Warrant Register October 2025 — San Jacinto City Council, November 18, 2025

Warrant Register
City of San Jacinto 10/31/2025

Page 1 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153836 9/30/2025 Aarvig & associates, apc 1264753 Settlement agreement 020-2200-419.30-90 2,763.00 4,067.47 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
153837 9/30/2025 Zainab hussain SJP063025 Nem refund over sce rate 048-0000-203.22-20 89.25 89.25 153838 10/3/2025 Abelardo cardenas WATER091125 Refund water deposit 050-0000-229.08-70 11.42 11.42 153839 10/3/2025 Al's kubota tractor 311600 Supplies 050-9000-450.21-12 285.89 285.89 153840 10/3/2025 Arkance usa llc(formerly cadd sys) INV72321 Bluebeam subscription 017-2290-418.34-05 2,670.00 2,670.00 153841 10/3/2025 Ayala, phil AYALA092425 Meal per diem 010-1100-411.31-20 100.00 100.00 153842 10/3/2025 B & w pipe & supply 176087 Supplies 025-7252-410.34-05 53.67 81.27 176127 Supplies 349-8831-500.34-05 27.60
153843 10/3/2025 Babcock laboratories, inc. CI51410-0278 General physical analysis 050-9000-450.30-90 35.40 1,584.40 CI51439-0278 Acids & trihalomethanes 050-9000-450.30-90 920.12 CI50885-0278 Iron & manganese 050-9000-450.30-90 151.04 CI50799-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CI50884-0278 Nitrogen & perchlorate 050-9000-450.30-90 251.28 CI51306-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CI51032-0278 Iron & manganese 050-9000-450.30-90 37.76
153844 10/3/2025 Cellhire usa llc 3159573 Small iridium rental 010-3130-431.21-18 60.45 120.90 3159579 Small iridium rental 010-3130-431.21-18 60.45
153845 10/3/2025 Cisco's custom masonry 1610 Door reinforcement 010-7400-425.33-10 2,700.00 7,830.00 1614 Repair block wall 343-8831-500.34-05 5,130.00
153846 10/3/2025 Civiltec engineering inc 53817 Bath well cmo services 199-9999-425.40-01 14,309.82 53,891.07 53817 Bath well cmo services 199-9999-425.40-01 -14,309.82 53817 Bath well cmo services 199-9999-425.40-01 14,309.82 53826 Grand treatment plant 199-9999-425.40-01 39,581.25 Warrant Register
City of San Jacinto 10/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153847 10/3/2025 Core & main lp X727155 Supplies 050-9000-450.21-12 1,466.98 16,003.72 X727155 S/b 8.75% sales & use tax 010-0000-201.20-45 -13.49 X724000 Supplies 050-9000-450.21-12 4,352.44
X724000 S/b 8.75% sales & use tax 010-0000-201.20-45 -40.03 X567189 Supplies 050-9000-450.21-12 968.12
X567189 S/b 8.75% sales & use tax 010-0000-201.20-45 -5.87 X533741 Supplies 050-9000-450.21-12 658.72
X533741 S/b 8.75% sales & use tax 010-0000-201.20-45 -6.06 X560323 Supplies 050-9000-450.21-12 1,108.66
X560323 S/b 8.75% sales & use tax 010-0000-201.20-45 -10.19 X639537 Supplies 050-9000-450.21-12 1,085.56
X624549 Supplies 050-9000-450.21-12 6,498.63
X624549 S/b 8.75% sales & use tax 010-0000-201.20-45 -59.75 153848 10/3/2025 Crossflow distributing, inc. 7C27A092425 Drinking water delivery 010-3100-431.21-10 112.00 166.25 C210B092425 Drinking water delivery 010-2500-425.21-10 54.25 153849 10/3/2025 D.m.c. tree care, inc 1029 Tree removal 010-4150-410.34-05 925.00 4,125.00 1027 Tree removal & trimming 010-4150-410.34-05 1,375.00 1028 Tree removal 010-4150-410.34-05 700.00
1030 Tree trimming 010-4150-410.34-05 1,125.00
153850 10/3/2025 Eastern municipal water district 8104388 Aug 2025 soboba recharge 050-9000-450.60-01 178,707.54 178,707.54 153851 10/3/2025 Eduardo soto WATER091125 Refund water deposit 050-0000-229.08-70 41.23 41.23 153852 10/3/2025 Espinosa, cynthia ESPINOSA092425Meal per diem 010-1200-412.31-20 238.00 525.93 ESPINOSA091525Reimburse travel expenses 010-1200-412.31-20 287.93 153853 10/3/2025 Espinoza, julia ESPINOZA092425Meal per diem 010-1110-411.31-20 238.00 238.00 153854 10/3/2025 Fedex corporation 9-006-64795 Freight 065-0000-211.21-02 46.86 186.03 9-006-64795 Freight 065-0000-211.21-02 57.92
9-006-64795 Freight 033-0000-229.07-00 31.25
9-006-64795 Freight 400-0000-229.07-00 50.00
Warrant Register
City of San Jacinto 10/31/2025

Page 3 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153855 10/3/2025 Fm lock and safe,inc. 120272 Keys & latch guards 376-8831-500.34-05 6,262.60 6,262.60 153856 10/3/2025 Frontier communications FRONTIER092925Telephone services 010-6500-425.35-16 72.03 115.22 FRONTIER100125Telephone services 010-3100-431.35-16 43.19 153857 10/3/2025 General code, llc (frmrly code pub) GC00131899 Annual maintenance 017-2290-418.34-05 1,056.70 1,056.70 153858 10/3/2025 Gha technologies,inc. 1183836 Docking station 017-2290-418.40-45 281.66 3,430.91 1183840 Laptop & docking stations 017-2290-418.40-45 3,149.25 153859 10/3/2025 Hasa inc 1071255 Multi-chlor 050-9000-450.21-12 988.04 1,418.99 1071243 Multi-chlor 050-9000-450.21-12 141.90
1071253 Multi-chlor 050-9000-450.21-12 289.05
153860 10/3/2025 Hdl coren & cone, inc SIN055007 Contract services 010-2500-425.30-90 1,081.83 1,081.83 153861 10/3/2025 Hemet industrial supply 66587 Supplies 050-9000-450.21-12 71.47 401.86 66565 Supplies 050-9000-450.21-12 185.66
64459 Supplies 010-4150-410.21-12 144.73
153862 10/3/2025 Hemet valley tool, inc. 188835 Supplies 010-7101-410.33-30 270.79 937.20 189028 Supplies 010-7100-410.21-80 431.74
188702 Supplies 010-7100-410.33-30 178.61
187215 Supplies 010-4150-410.21-12 23.76
187156 Supplies 010-4150-410.21-12 32.30
153863 10/3/2025 Hernandez, yaneli HERNANDEZ092325 Reimburse h/d/v expenses 010-2500-425.11-90 353.24 353.24 153864 10/3/2025 Hinderliter, de llamas & assoc SIN054137 Contract & audit svcs 010-2500-425.30-90 782.02 782.02 153865 10/3/2025 Home depot credit services 3343533 Supplies 010-7100-410.21-80 847.48 2,054.74 7342280 Supplies 050-9000-450.21-12 652.88
5343344 Supplies 050-9000-450.21-12 74.42
4374517 Supplies 050-9000-450.21-12 479.96
153866 10/3/2025 Hydropro solutions IN0004222 Meters & registers 199-9999-425.40-01 99,488.04 99,488.04 153867 10/3/2025 Infosend inc. 293732 Change of address svc 050-1400-414.34-05 5.25 4,595.53 293732 Change of address svcs 055-1400-414.34-05 5.25
295083 Data process/mail prep 050-1400-414.34-05 2,292.52 Warrant Register
City of San Jacinto 10/31/2025

Page 4 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153867 10/3/2025 Infosend inc. 295083 Data process/mail prep 055-1400-414.34-05 2,292.51 4,595.53 153868 10/3/2025 Inland empire landscape, inc. 46740 Irrigation repairs 010-7100-410.34-05 11.78 21,275.70 46740 Irrigation repairs 301-8831-500.34-05 465.66
46740 Irrigation repairs 303-8831-500.34-05 212.25
46740 Irrigation repairs 305-8831-500.34-05 259.44
46740 Irrigation repairs 306-8831-500.34-05 259.33
46740 Irrigation repairs 307-8831-500.34-05 2,647.25
46740 Irrigation repairs 308-8831-500.34-05 672.06
46740 Irrigation repairs 311-8831-500.34-05 819.31
46740 Irrigation repairs 313-8831-500.34-05 465.67
46740 Irrigation repairs 320-8831-500.34-05 235.78
46740 Irrigation repairs 321-8831-500.34-05 885.66
46740 Irrigation repairs 323-8831-500.34-05 294.76
46740 Irrigation repairs 323-8831-500.34-05 11.78
46740 Irrigation repairs 325-8831-500.34-05 182.74
46740 Irrigation repairs 326-8831-500.34-05 937.24
46740 Irrigation repairs 327-8831-500.34-05 218.06
46740 Irrigation repairs 329-8831-500.34-05 218.05
46740 Irrigation repairs 330-8831-500.34-05 895.62
46740 Irrigation repairs 332-8831-500.34-05 359.59
46740 Irrigation repairs 338-8831-500.34-05 88.35
46740 Irrigation repairs 341-8831-500.34-05 400.85
46740 Irrigation repairs 343-8831-500.34-05 760.38
46740 Irrigation repairs 345-8831-500.34-05 736.76
46740 Irrigation repairs 346-8831-500.34-05 35.34
46740 Irrigation repairs 349-8831-500.34-05 172.80
46740 Irrigation repairs 351-8831-500.34-05 111.99
46740 Irrigation repairs 353-8831-500.34-05 569.08
46740 Irrigation repairs 355-8831-500.34-05 41.26
Warrant Register
City of San Jacinto 10/31/2025

Page 5 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153868 10/3/2025 Inland empire landscape, inc. 46740 Irrigation repairs 358-8831-500.34-05 43.10 21,275.70 46740 Irrigation repairs 359-8831-500.34-05 294.67
46740 Irrigation repairs 361-8831-500.34-05 35.34
46740 Irrigation repairs 362-8831-500.34-05 453.89
46740 Irrigation repairs 363-8831-500.34-05 129.64
46740 Irrigation repairs 365-8831-500.34-05 41.26
46740 Irrigation repairs 376-8831-500.34-05 489.30
46740 Irrigation repairs 376-8831-500.34-05 259.36
46740 Irrigation repairs 386-8831-500.34-05 170.93
46740 Irrigation repairs 402-8835-500.34-05 1,209.75
46740 Irrigation repairs 402-8835-500.34-05 160.62
46926 Irrigation repairs 025-7252-410.34-05 5,019.00
153869 10/3/2025 Interstate steel structures inc WATER091125 Refund water deposit 050-0000-229.08-70 124.62 124.62 153870 10/3/2025 Interwest consulting group 2500602 August 2025 services 065-0000-201.06-47 2,231.25 144,382.30 2500603 August 2025 services 065-0000-201.06-47 5,895.93 2500604 August 2025 services 065-0000-201.06-47 3,466.62 2324387 August 2025 services 011-4100-410.30-90 5,233.00 2324534 August 2025 services 199-9999-425.40-01 33,254.50 2325321 August 2025 services 199-9999-425.40-01 4,614.75 2325691 August 2025 services 011-4100-410.30-90 6,273.00 2327280 August 2025 services 010-4100-410.30-90 37,653.00 2327618 August 2025 services 199-9999-425.40-01 469.00
2329161 August 2025 services 199-9999-425.40-01 2,356.50 2331022 August 2025 services 199-9999-425.40-01 30,337.00 2362783 August 2025 services 199-9999-425.40-01 100.50
2362916 August 2025 services 010-4140-410.34-06 7,393.50 2363836 August 2025 services 199-9999-425.40-01 216.00
2366166 August 2025 services 199-9999-425.40-01 1,333.00 2366958 August 2025 services 199-9999-425.40-01 370.00
Warrant Register
City of San Jacinto 10/31/2025

Page 6 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153870 10/3/2025 Interwest consulting group 2400985 August 2025 services 199-9999-425.40-01 445.75 144,382.30 2402420 August 2025 services 010-4100-410.30-90 33.50
2436714 August 2025 services 010-4100-410.30-90 33.50
2437386 August 2025 services 199-9999-425.40-01 2,035.50 2440300 August 2025 services 010-4100-410.30-90 268.00
2475110 August 2025 services 199-9999-425.40-01 100.50
2479361 August 2025 services 199-9999-425.40-01 268.00
153871 10/3/2025 Johnson, rob JOHNSON091525Reimburse travel expenses 010-1200-412.31-20 290.86 528.86 JOHNSON092425Meal per diem 010-1200-412.31-20 238.00
153872 10/3/2025 Juliet marcos SJP063025 Nem refund over sce rate 048-0000-203.22-20 78.01 78.01 153873 10/3/2025 Kincaid, kevin KINCAID092325Reimburse h/d/v expenses 010-2500-425.11-90 204.74 204.74 153874 10/3/2025 Luis lopez WATER091125 Refund water deposit 050-0000-229.08-70 114.45 114.45 153875 10/3/2025 Lynn merrill and associates, inc. FY26-2 Npdes support 010-4140-410.34-06 421.40 421.40 153876 10/3/2025 Manpower inc. 5134038 W/e 9/21/25 010-1210-412.34-05 1,176.02 1,176.02 153877 10/3/2025 Manuel sotelo REFUND092925Comm garden deposit rfnd 010-0000-229.08-70 40.00 40.00 153878 10/3/2025 Marilyn pena WATER091125 Refund water deposit 050-0000-229.08-70 147.99 147.99 153879 10/3/2025 Marquez, ernest MARQUEZ092325Reimburse h/d/v expenses 010-2500-425.11-90 547.86 547.86 153880 10/3/2025 Martinez, ramon MARTINEZ092325Reimburse h/d/v expenses 010-2500-425.11-90 10.00 10.00 153881 10/3/2025 Mccafferty, robert MCCAFERTY092425 Reimb mobile tire patch 010-4150-410.33-50 130.00 130.00 153882 10/3/2025 Mccombs, julie MCCOMBS092325Reimburse h/d/v expenses 010-2500-425.11-90 225.98 225.98 153883 10/3/2025 Mrc heavy equip xperts, llc 1159 Diagnostics 010-4140-410.33-50 1,019.70 1,019.70 153884 10/3/2025 Multi w systems, inc. 32531145 Hatch cover replacement 050-9000-450.34-05 12,959.32 44,377.96 32531146 Hatch cover replacement 050-9000-450.34-05 12,959.32 32531144 Hatch cover replacement 050-9000-450.34-05 18,459.32 153885 10/3/2025 Murphy, tessa MURPHY092325Reimburse h/d/v expenses 010-2500-425.11-90 75.00 75.00 153886 10/3/2025 Nasiba wardak WATER091125 Refund water deposit 050-0000-229.08-70 104.61 104.61 153887 10/3/2025 Nbs local government solutions, inc202509-2891 Prof svcs through 8/25/25 400-0000-229.07-00 2,744.87 5,489.73 202509-2891 Prof svcs through 8/25/25 033-0000-229.07-00 2,744.86 Warrant Register
City of San Jacinto 10/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153888 10/3/2025 O'reilly auto parts,inc. 5531-169982 Supplies 010-7100-410.33-50 93.46 210.84 5531-169670 Supplies 055-4170-450.33-50 36.95
5531-167048 Supplies 050-9000-450.33-50 25.00
5531-166091 Supplies 055-4170-450.33-50 55.43
153889 10/3/2025 Online information services, inc. 468300000433 Collections transactions 050-1400-414.34-05 63.39 63.39 153890 10/3/2025 Osborn, mathew OSBORN092525Uniform reimbursement 050-9000-450.21-35 101.07 101.07 153891 10/3/2025 Overnight industrial supply,inc. 29164 Palm leaf hats 050-9000-450.21-35 41.27 41.27 153892 10/3/2025 Pacific play systems, inc 2024-2155 Park equipment 345-8831-500.34-05 174,892.00 174,892.00 153893 10/3/2025 Plumbers depot, inc. PD-59639 Supplies 050-9000-450.21-12 2,000.00 3,359.29 PD-59639 Supplies 055-4170-450.21-12 1,295.18
PD-59575 Supplies 055-4170-450.33-50 64.11
153894 10/3/2025 Ramos, johnny RAMOS092325 Reimburse h/d/v expenses 010-2500-425.11-90 494.40 494.40 153895 10/3/2025 Rasp heating & air conditioning 463 Air filters 010-2500-425.33-10 384.00 384.00 153896 10/3/2025 Rightway site services, inc. 435637 Rent 9/10/25-10/7/25 010-3100-431.34-05 113.89 113.89 153897 10/3/2025 Riverside county info technology PE0000002905 3 full time set 024-3100-431.34-05 487.04 487.04 153898 10/3/2025 Riverside county sheriff departmentSH0000049022 Contract law bp #2 010-3100-431.34-04 1,121,598.75 1,237,116.86 SH0000049022 Contract law bp #2 010-3100-431.34-06 18,465.37 SH0000049022 Contract law bp #2 034-3100-431.34-04 97,052.74 153899 10/3/2025 Rodriguez, deborah RODRIGUEZ092325 Reimburse h/d/v expenses 010-2500-425.11-90 185.00 185.00 153900 10/3/2025 Romeril plumbing & hardware 20131 Supplies 010-7100-410.21-12 43.80 1,127.03 20131 Supplies 010-2500-425.33-10 123.14
20143 Supplies 010-7100-410.21-80 200.05
20143 Supplies 376-8831-500.34-05 20.65
20143 Supplies 349-8831-500.34-05 52.15
20134 Supplies 010-7101-410.21-12 43.42
20135 Supplies 010-4150-410.21-12 31.82
20147 Supplies 010-7100-410.21-12 103.67
20152 Supplies 050-9000-450.21-12 285.42
Warrant Register
City of San Jacinto 10/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153900 10/3/2025 Romeril plumbing & hardware 20155 Supplies 050-9000-450.21-12 118.49 1,127.03 20133 Supplies 050-9000-450.21-12 104.42
153901 10/3/2025 Rosa fragoso WATER091125 Refund water deposit 050-0000-229.08-70 17.33 17.33 153902 10/3/2025 Ruiz, crystal RUIZ092425 Meal per diem 010-1100-411.31-20 100.00 100.00 153903 10/3/2025 Samano, pablo SAMANO092325Reimburse h/d/v expenses 010-2500-425.11-90 239.24 239.24 153904 10/3/2025 Sanchez, clarisa SANCHEZ092425Meal per diem 010-1100-411.31-20 100.00 100.00 153905 10/3/2025 Sexton, charles SEXTON092325AReimburse h/d/v expenses 010-2500-425.11-90 45.00 405.00 SEXTON092325BReimburse h/d/v expenses 010-2500-425.11-90 360.00 153906 10/3/2025 Southern california assocation of SCAGFY260153Membership dues assessmnt 010-2500-425.31-25 7,755.00 7,755.00 153907 10/3/2025 Southern california edison SCE092925 Electricity services 010-2500-425.35-14 39.86 34,688.85 SCE092925 Electricity services 010-2500-414.36-97 11.63 SCE092925 Electricity services 010-3100-431.35-14 5,487.91 SCE092925 Electricity services 010-4150-410.35-14 60.69 SCE092925 Electricity services 010-4200-410.35-14 1,279.43 SCE092925 Electricity services 010-6100-425.35-14 790.32 SCE092925 Electricity services 010-6500-425.35-14 825.00 SCE092925 Electricity services 010-7100-410.35-14 103.07 SCE092925 Electricity services 025-7100-410.35-14 336.87 SCE092925 Electricity services 025-7250-410.35-14 1,196.06 SCE092925 Electricity services 025-7251-410.35-14 13.00 SCE092925 Electricity services 025-7252-410.35-14 664.76 SCE092925 Electricity services 025-7260-410.35-14 378.13 SCE092925 Electricity services 050-9000-450.35-14 21,874.74 SCE092925 Electricity services 308-8831-500.35-14 50.01 SCE092925 Electricity services 311-8831-500.35-14 64.02 SCE092925 Electricity services 313-8831-500.35-14 12.24 SCE092925 Electricity services 320-8831-500.35-14 143.13 SCE092925 Electricity services 325-8831-500.35-14 15.61 Warrant Register
City of San Jacinto 10/31/2025

Page 9 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153907 10/3/2025 Southern california edison SCE092925 Electricity services 327-8831-500.35-14 60.44 34,688.85 SCE092925 Electricity services 331-8831-500.35-14 48.29 SCE092925 Electricity services 338-8831-500.35-14 15.60 SCE092925 Electricity services 339-8831-500.35-14 15.56 SCE092925 Electricity services 341-8831-500.35-14 51.27 SCE092925 Electricity services 342-8831-500.35-14 22.40 SCE092925 Electricity services 343-8831-500.35-14 160.47 SCE092925 Electricity services 362-8831-500.35-14 63.46 SCE092925 Electricity services 368-8831-500.35-14 12.70 SCE092925 Electricity services 376-8831-500.35-14 21.33 SCE092925 Electricity services 402-8835-500.35-14 97.23 SCE092925 Electricity services 010-4150-410.35-14 460.53 SCE092925 Electricity services 010-4150-410.35-14 -0.02 SCE092925 Electricity services 025-7260-410.35-14 53.26 SCE092925 Electricity services 321-8831-500.35-14 5.34
SCE092925 Electricity services 323-8831-500.35-14 5.34
SCE092925 Electricity services 327-8831-500.35-14 34.52 SCE092925 Electricity services 343-8831-500.35-14 5.34
SCE092925 Electricity services 369-8831-500.35-14 10.68 SCE092925 Electricity services 385-8831-500.35-14 5.92
SCE092925 Electricity services 304-8831-500.35-14 2.82
SCE092925 Electricity services 310-8831-500.35-14 1.20
SCE092925 Electricity services 312-8831-500.35-14 8.99
SCE092925 Electricity services 319-8832-500.35-14 11.34 SCE092925 Electricity services 321-8831-500.35-14 14.96 SCE092925 Electricity services 322-8831-500.35-14 30.56 SCE092925 Electricity services 323-8831-500.35-14 14.96 SCE092925 Electricity services 333-8831-500.35-14 0.70
SCE092925 Electricity services 334-8831-500.35-14 1.85
Warrant Register
City of San Jacinto 10/31/2025

Page 10 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153907 10/3/2025 Southern california edison SCE092925 Electricity services 335-8831-500.35-14 2.11 34,688.85 SCE092925 Electricity services 336-8831-500.35-14 2.43
SCE092925 Electricity services 337-8831-500.35-14 1.36
SCE092925 Electricity services 339-8831-500.35-14 2.66
SCE092925 Electricity services 342-8831-500.35-14 1.04
SCE092925 Electricity services 343-8831-500.35-14 14.96 SCE092925 Electricity services 359-8831-500.35-14 22.69 SCE092925 Electricity services 367-8831-500.35-14 10.19 SCE092925 Electricity services 369-8831-500.35-14 29.91 SCE092925 Electricity services 380-8831-500.35-14 8.99
SCE092925 Electricity services 388-8831-500.35-14 8.99
153908 10/3/2025 Staples business advantage, inc. 6042384218 Supplies 010-3100-431.21-10 39.14 39.14 153909 10/3/2025 Sunrise at parkhill Z22-093025 Reimburse 50% sce 322-8831-500.35-14 108.72 1,555.70 Z22-093025 Reimburse 50% lhmwd 322-8831-500.35-10 1,446.98 153910 10/3/2025 Talentzok 182149 W/e 9/21/25 010-3320-431.30-90 552.55 789.36 182149 W/e 9/21/25 011-1700-417.30-90 118.40
182149 W/e 9/21/25 011-3300-431.30-90 118.41
153911 10/3/2025 The thomsen company, inc. 2025-044 Potholing 199-9999-425.40-01 27,660.00 29,580.00 2025-053 State st e-2 storm drain 199-9999-425.40-01 1,920.00 153912 10/3/2025 Transamerica life insurance company2505838941 September 2025 premium 085-0000-202.21-59 275.32 275.32 153913 10/3/2025 Unifirst corporation 2200309849 Uniform services 050-9000-450.21-35 127.66 396.88 2200309870 Uniform services 055-4170-450.21-35 70.78
2200307049 Uniform services 055-4170-450.21-35 70.78
2200307054 Uniform services 050-9000-450.21-35 127.66
153914 10/3/2025 Vandever, valerie VANDEVER092425 Meal per diem 010-1100-411.31-20 100.00 100.00 153915 10/3/2025 Viking maintenance services llc,inc10253725 010-7400-425.34-05 151.02 2,157.39 10253725 October 2025 services 010-2500-425.34-05 1,203.82 10253725 October 2025 services 010-4200-410.34-05 802.55 Warrant Register
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153916 10/3/2025 Vulcan materials co 4549230 Asphalt 010-4150-410.21-12 341.91 693.00 4549253 Asphalt 010-4150-410.21-12 351.09
153917 10/3/2025 William renaut iii WATER091125 Refund water deposit 050-0000-229.08-70 58.94 58.94 153918 10/3/2025 Williamson, crystal v. WILLIAMSN092325 Reimburse h/d/v expenses 010-2500-425.11-90 228.40 228.40 153919 10/3/2025 Williamson, derek WILLIAMSN091825 Meal per diem 017-2290-418.31-20 129.00 129.00 153920 10/3/2025 Yarnall, rene YARNALL091525Reimburse travel expenses 010-3320-431.31-20 157.74 315.48 YARNALL091525Reimburse travel expenses 011-3300-431.31-20 157.74 153921 10/3/2025 Youhouse, joseph YOUHOUSE092525 Reimburse work boots 050-9000-450.21-35 400.00 400.00 153922 10/3/2025 Zubia, alfonso ZUBIA092325 Reimburse h/d/v expenses 010-2500-425.11-90 15.00 15.00 153923 10/10/2025 B & w pipe & supply 176140 Supplies 010-7100-410.34-05 351.19 351.19 153924 10/10/2025 Best best & krieger, llp 1038497 Services through 8/31/25 199-9999-425.40-01 709.80 709.80 153925 10/10/2025 Caceo/ california association of 300022335 Membership dues-d.barba 010-3320-431.30-16 100.00 200.00 300022336 Membership due-j.robinson 010-3320-431.30-16 100.00 153926 10/10/2025 Cisco's custom masonry 1615 Install trash gate 353-8831-500.34-05 2,975.00 2,975.00 153927 10/10/2025 Dave's hauling co, inc 9272025 Basin clean up 327-8831-500.34-05 609.04 1,446.47 9222025 Basin clean up 332-8831-500.34-05 837.43
153928 10/10/2025 Dewey pest control inc. 17672530 Oct 2025 services 010-2500-425.34-05 65.00 145.00 17670576 Oct 2025 services 034-3200-431.34-05 20.00
17689255 Oct 2025 services 010-2500-425.34-05 60.00
153929 10/10/2025 Eastern municipal water district EMWD100725 Utility water services 050-9000-450.35-20 32,078.43 95,342.75 EMWD100725 Utility water services 010-7100-410.35-10 33.78 EMWD100725 Utility water services 025-7100-410.35-10 3,080.25 EMWD100725 Utility water services 025-7250-410.35-10 1,819.54 EMWD100725 Utility water services 025-7251-410.35-10 4,493.95 EMWD100725 Utility water services 025-7252-410.35-10 82.38 EMWD100725 Utility water services 055-4170-450.35-10 104.91 EMWD100725 Utility water services 034-3200-431.35-10 410.50 EMWD100725 Utility water services 301-8831-500.35-10 3,692.40 Warrant Register
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153929 10/10/2025 Eastern municipal water district EMWD100725 Utility water services 303-8831-500.35-10 1,095.36 95,342.75 EMWD100725 Utility water services 304-8831-500.35-10 57.96 EMWD100725 Utility water services 305-8831-500.35-10 1,156.87 EMWD100725 Utility water services 306-8831-500.35-10 2,623.60 EMWD100725 Utility water services 307-8831-500.35-10 4,064.97 EMWD100725 Utility water services 310-8831-500.35-10 271.92 EMWD100725 Utility water services 313-8831-500.35-10 2,482.25 EMWD100725 Utility water services 317-8831-500.35-10 36.42 EMWD100725 Utility water services 321-8831-500.35-10 2,138.12 EMWD100725 Utility water services 326-8831-500.35-10 2,203.82 EMWD100725 Utility water services 327-8831-500.35-10 3,332.40 EMWD100725 Utility water services 331-8831-500.35-10 304.98 EMWD100725 Utility water services 332-8831-500.35-10 1,581.94 EMWD100725 Utility water services 338-8831-500.35-10 3,342.20 EMWD100725 Utility water services 345-8831-500.35-10 2,055.10 EMWD100725 Utility water services 362-8831-500.35-10 333.02 EMWD100725 Utility water services 363-8831-500.35-10 3,704.22 EMWD100725 Utility water services 308-8831-500.35-10 2,061.07 EMWD100725 Utility water services 311-8831-500.35-10 3,632.58 EMWD100725 Utility water services 323-8831-500.35-10 386.06 EMWD100725 Utility water services 325-8831-500.35-10 427.94 EMWD100725 Utility water services 330-8831-500.35-10 398.07 EMWD100725 Utility water services 334-8831-500.35-10 42.96 EMWD100725 Utility water services 339-8831-500.35-10 40.28 EMWD100725 Utility water services 341-8831-500.35-10 564.46 EMWD100725 Utility water services 343-8831-500.35-10 3,023.66 EMWD100725 Utility water services 346-8831-500.35-10 1,514.83 EMWD100725 Utility water services 351-8831-500.35-10 354.72 EMWD100725 Utility water services 353-8831-500.35-10 353.17 Warrant Register
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153929 10/10/2025 Eastern municipal water district EMWD100725 Utility water services 355-8831-500.35-10 102.07 95,342.75 EMWD100725 Utility water services 358-8831-500.35-10 290.82 EMWD100725 Utility water services 359-8831-500.35-10 713.18 EMWD100725 Utility water services 361-8831-500.35-10 67.44 EMWD100725 Utility water services 364-8831-500.35-10 30.30 EMWD100725 Utility water services 365-8831-500.35-10 269.74 EMWD100725 Utility water services 376-8831-500.35-10 3,374.39 EMWD100725 Utility water services 402-8835-500.35-10 1,113.72 153930 10/10/2025 Eyemed vision care 166999879 Oct 2025 premium 065-0000-201.08-64 24.75 1,349.41 166999876 Oct 2025 premium 085-0000-202.21-35 1,351.48
166999876 Oct 2025 premium 065-0000-201.08-64 -26.82
153931 10/10/2025 Frontier communications FRONTIER100725Telephone services 010-3100-431.35-16 388.95 847.81 FRONTIER100725Telephone services 010-6100-425.35-16 72.22 FRONTIER100725Telephone services 050-9000-450.35-16 193.32 FRONTIER100725Telephone services 055-4170-450.35-16 193.32 153932 10/10/2025 Galls, llc 032556135 Work boots 010-3320-431.21-35 323.38 271.38 032472606 Work pants 010-3320-431.21-35 238.06
032721409 Work boots return 010-3320-431.21-35 -290.06
153933 10/10/2025 Goldstar asphalt products 33984 Supplies 010-4150-410.21-12 471.98 471.98 153934 10/10/2025 Heimark distributing, llc 126418 Kool aug night beverages 010-2510-425.40-33 1,109.19 1,109.19 153935 10/10/2025 Hi-way safety, inc. 177183 No parking signs 024-4150-410.21-36 1,966.86 1,966.86 153936 10/10/2025 Heritage landscape supply 0023155081-001Supples 025-7252-410.34-05 804.76 804.76 153937 10/10/2025 Inland empire landscape, inc. 47042 Irrigation repairs 010-7100-410.34-05 1,341.23 3,079.19 47043 Irrigation repairs 349-8831-500.34-05 1,737.96
153938 10/10/2025 Inland valley plumbing 8993 Sink & faucet repairs 034-3200-431.33-10 1,200.00 1,200.00 153939 10/10/2025 Innovative growth landscape 276 Install basin 4 025-7252-410.34-05 12,223.19 12,223.19 153940 10/10/2025 Iron mountain inc. KTKY757 Oct 2025 storage period 010-2500-425.30-90 951.76 951.76 153941 10/10/2025 Lake hemet municipal water districtLHMWD100725 Utility water services 322-8831-500.35-10 949.00 1,432.98 Warrant Register
City of San Jacinto 10/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153941 10/10/2025 Lake hemet municipal water districtLHMWD100725 Utility water services 302-8831-500.35-10 80.58 1,432.98 LHMWD100725 Utility water services 367-8831-500.35-10 94.79 LHMWD100725 Utility water services 367-8831-500.35-10 308.61 153942 10/10/2025 Laz karp associates, llc SI1039304 Sept 2025 fees 056-4150-410.34-05 5,256.71 5,256.71 153943 10/10/2025 Manpower inc. 5134131 W/e 09/28/25 010-1210-412.34-05 1,178.02 1,178.02 153944 10/10/2025 Marleny herrera REFUND092925Refund deposit balance 065-0000-211.21-02 336.96 336.96 153945 10/10/2025 Minuteman press, inc. 81585 105 weekly notices 048-1400-414.36-10 172.70 172.70 153946 10/10/2025 O'reilly auto parts,inc. 5531-156454 Supplies 010-7100-410.33-50 72.30 198.39 5531-148062 Supplies 010-4140-410.21-12 95.65
5531-170371 Supplies 010-4150-410.21-12 30.44
153947 10/10/2025 Pins and needles embroidery 15711 City embroidered clothes 010-3320-431.21-35 1,080.16 1,271.34 15711 City embroidered clothes 011-3300-431.21-35 191.18 153948 10/10/2025 Prill, thomas PRILL100625 Reimburse travel expenses 048-1400-414.31-20 1,125.07 1,125.07 153949 10/10/2025 Regional conservation authority 100225MSHCP Sept 2025 mshcp fees 065-0000-201.08-81 31,402.00 31,402.00 153950 10/10/2025 Right of way inc 75344 Graffiti film 025-7100-410.34-05 25.56 25.56 153951 10/10/2025 Riverside county TL0000017889 State st & w 7th 199-9999-425.40-01 925.31 4,676.19 TL0000017891 Traffic signal install 010-4150-410.32-05 2,628.10 TL0000017893 Traffic signal install 010-4150-410.32-05 1,122.78 153952 10/10/2025 Rk engineering group, inc. 2509006 Traffic signal plan 199-9999-425.40-01 2,000.00 2,000.00 153953 10/10/2025 Romeril plumbing & hardware 20132 Supplies 010-4140-410.21-12 11.58 11.58 153954 10/10/2025 Southern california edison SCE100725 Electricity services 010-4150-410.35-14 120.71 3,161.72 SCE100725 Electricity services 321-8831-500.35-14 53.37 SCE100825 Electricity services 010-2500-414.36-97 4.71
SCE100825 Electricity services 010-6100-425.35-14 566.81 SCE100825 Electricity services 025-7260-410.35-14 164.28 SCE100825 Electricity services 050-9000-450.35-14 1,676.38 SCE100825 Electricity services 323-8831-500.35-14 45.54 SCE100825 Electricity services 353-8831-500.35-14 74.64 Warrant Register
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153954 10/10/2025 Southern california edison SCE100825 010-4150-410.35-14 202.05 3,161.72 SCE100825 Electricity services 313-8831-500.35-14 19.98 SCE100825 Electricity services 353-8831-500.35-14 19.70 SCE100825 Electricity services 355-8831-500.35-14 22.43 SCE100825 Electricity services 402-8835-500.35-14 111.87 SCE100825 Electricity services 353-8831-500.35-14 49.53 SCE100825 Electricity services 353-8831-500.35-14 29.72 153955 10/10/2025 T-mobile usa, inc. TM092125 Mobile internet services 010-3320-431.35-17 103.19 103.19 153956 10/10/2025 Talentzok 182214 W/e 9/28/25 010-3320-431.30-90 736.74 1,052.48 182214 W/e 9/28/25 011-1700-417.30-90 157.87
182214 W/e 9/28/25 011-3300-431.30-90 157.87
153957 10/10/2025 Talley metal supply, inc. 113553 Supplies 376-8831-500.34-05 52.05 56.53 113538 Supplies 330-8831-500.34-05 4.48
153958 10/10/2025 Unifirst corporation 2200312210 Floor mats 010-4200-410.34-05 31.27 336.01 2200312212 Uniform services 010-4150-410.21-35 134.37
2200312531 Uniform services 010-7100-410.21-35 97.31
2200312213 Uniform services 010-4140-410.21-35 73.06
153959 10/10/2025 Vulcan materials co 4608646 Asphalt 010-4150-410.21-12 229.08 512.86 4620264 Asphalt 010-4150-410.21-12 283.78
153960 10/10/2025 Yunex llc 5610006296 Aug 2025 call outs 010-4150-410.34-05 240.00 240.00 153961 10/15/2025 Riverside county cal-id SH0000048703 Cal-id member assessment 010-3100-431.34-08 53,538.00 53,538.00 SH0000048703 Cal-id member assessment 010-3100-431.34-08 -53,538.00 SH0000048703 Cal-id member assessment 010-3100-431.34-08 53,538.00 153962 10/17/2025 Al's kubota tractor 312552 Supplies 050-9000-450.21-12 42.62 42.62 153963 10/17/2025 American forensic nurses, inc. 79758 18 blood draws 010-3100-431.34-05 1,232.00 1,232.00 153964 10/17/2025 Automated gate services, inc. 0083706 Semi-annual maintenance 010-3100-431.33-10 250.00 250.00 153965 10/17/2025 Avalos, perla AVALOS100725Reimburse h/d/v expenses 010-2500-425.11-90 301.80 301.80 153966 10/17/2025 Babcock laboratories, inc. CJ50522-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 877.92 Warrant Register
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153966 10/17/2025 Babcock laboratories, inc. CJ50520-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 877.92 CJ50315-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CI51740-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CJ50508-0278 Iron & manganese 050-9000-450.30-90 462.56 CJ50014-0278 Iron & manganese 050-9000-450.30-90 113.28 153967 10/17/2025 Bank of america business card 0133-1025 Oct 2025 pymt-espinoza 010-2500-425.99-99 805.56 51,198.32 0581-1025 Oct 2025 pymt-yarnall 010-2500-425.99-99 1,687.00 1331-1025 Oct 2025 pymt- magner 010-2500-425.99-99 31,619.30 1392-1025 Oct 2025 pymt- randel 010-2500-425.99-99 281.45 2040-1025 Oct 2025 pymt- williamson 010-2500-425.99-99 2,139.31 2400-1025 Oct 2025 pymt- osborn 010-2500-425.99-99 132.52 2820-1025 Oct 2025 pymt- espinosa 010-2500-425.99-99 8,375.13 4594-1025 Oct 2025 pymt- prill 010-2500-425.99-99 86.00 6050-1025 Oct 2025 pymt- sullens 010-2500-425.99-99 3,484.90 8728-1025 Oct 2025 pymt- johnson 010-2500-425.99-99 15.99 9690-1025 Oct 2025 pymt- roy 010-2500-425.99-99 2,571.16 153968 10/17/2025 Best best & krieger, llp 1038496 Svcs through 8/31/25 199-9999-425.40-01 655.20 54,709.95 1038496 Svcs through 8/31/25 199-9999-425.40-01 163.80
1041780 Svcs through 9/30/25 010-3320-431.30-90 2,648.10 1041778 Svcs through 9/30/25 010-1111-411.30-90 20,754.00 1041781 Svcs through 9/30/25 065-0000-211.21-32 382.20
1041782 Svcs through 9/30/25 199-9999-425.40-01 28,850.85 1041784 Svcs through 9/30/25 199-9999-425.40-01 655.20
1041785 Svcs through 9/30/25 199-9999-425.40-01 600.60
153969 10/17/2025 Bio-tox laboratories, inc. 48015 Analysis 010-3100-431.34-05 309.00 2,157.00 48016 Analysis 010-3100-431.34-05 1,848.00
153970 10/17/2025 Boot barn inc. INV00526110 Work boots 055-4170-450.21-35 288.73 288.73 153971 10/17/2025 California building standards CBSC100625 Cbsc fees 1/1/25-9/30/25 065-0000-201.09-03 1,214.34 1,092.91 Warrant Register
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153971 10/17/2025 California building standards CBSC100625 Cbsc fees 1/1/25-9/30/25 010-0000-310.07-96 -121.43 1,092.91 153972 10/17/2025 Cash, jim CASH100725 Reimburse h/d/v expenses 010-2500-425.11-90 274.99 674.99 CASH100825 Reimburse work boots 050-9000-450.21-35 400.00 153973 10/17/2025 Cg resource management and eng inc 1413 General npdes assistance 010-4140-410.30-90 4,230.00 4,230.00 153974 10/17/2025 Chen, frank (fu-kai) CHEN100725 Reimburse h/d/v expenses 010-2500-425.11-90 279.20 279.20 153975 10/17/2025 City net 2025-0800137 August 2025 erf svcs 010-9500-950.34-05 42,848.23 90,494.23 2025-0800117 August 2025 o&e svcs 010-9500-950.34-05 47,646.00 153976 10/17/2025 Complete towing & recovery 25-23305 Towing services 024-3100-431.33-50 85.00 385.90 25-23303 Towing services 024-3100-431.33-50 206.30
25-23283 Towing services 024-3100-431.33-50 94.60
153977 10/17/2025 Crafco inc 9403568826 Cold patch 010-4150-410.21-12 4,741.25 4,741.25 153978 10/17/2025 Crown lift trucks 215060443 Planned maintenance 010-4150-410.33-50 150.00 150.00 153979 10/17/2025 Cuevas, denise CUEVAS100725Reimburse h/d/v expenses 010-2500-425.11-90 15.00 15.00 153980 10/17/2025 Darrick bunn BUNN092425A Meal per diem 024-3100-431.31-20 387.00 387.00 153981 10/17/2025 Daudert, brianna DAUDERT100725Reimburse h/d/v expenses 010-2500-425.11-90 329.75 329.75 153982 10/17/2025 Dave's hauling co, inc 1062025 Trash service sept 2025 301-8831-500.34-05 69.20 9,602.32 1062025 Trash service sept 2025 307-8831-500.34-05 34.60 1062025 Trash service sept 2025 308-8831-500.34-05 138.40 1062025 Trash service sept 2025 311-8831-500.34-05 380.65 1062025 Trash service sept 2025 313-8831-500.34-05 110.72 1062025 Trash service sept 2025 320-8831-500.34-05 207.65 1062025 Trash service sept 2025 321-8831-500.34-05 103.80 1062025 Trash service sept 2025 322-8831-500.34-05 207.65 1062025 Trash service sept 2025 325-8831-500.34-05 138.40 1062025 Trash service sept 2025 326-8831-500.34-05 138.40 1062025 Trash service sept 2025 327-8831-500.34-05 103.80 1062025 Trash service sept 2025 329-8831-500.34-05 103.80 1062025 Trash service sept 2025 330-8831-500.34-05 138.40 Warrant Register
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153982 10/17/2025 Dave's hauling co, inc 1062025 Trash service sept 2025 331-8831-500.34-05 103.80 9,602.32 1062025 Trash service sept 2025 332-8831-500.34-05 138.40 1062025 Trash service sept 2025 338-8831-500.34-05 144.17 1062025 Trash service sept 2025 341-8831-500.34-05 69.20 1062025 Trash service sept 2025 343-8831-500.34-05 69.20 1062025 Trash service sept 2025 345-8831-500.34-05 138.40 1062025 Trash service sept 2025 346-8831-500.34-05 103.80 1062025 Trash service sept 2025 353-8831-500.34-05 1,235.43 1062025 Trash service sept 2025 355-8831-500.34-05 55.36 1062025 Trash service sept 2025 362-8831-500.34-05 34.60 1062025 Trash service sept 2025 363-8831-500.34-05 173.00 1062025 Trash service sept 2025 367-8831-500.34-05 103.80 1062025 Trash service sept 2025 376-8831-500.34-05 737.10 1062025 Trash service sept 2025 025-7252-410.34-05 34.60 1062025 Trash service sept 2025 025-7252-410.34-05 138.40 1062025 Trash service sept 2025 025-7252-410.34-05 34.60 1062025 Trash service sept 2025 025-7252-410.34-05 34.60 1062025 Trash service sept 2025 025-7100-410.34-05 34.60 1062025 Trash service sept 2025 025-7100-410.34-05 173.00 1062025 Trash service sept 2025 025-7100-410.34-05 1,048.41 1062025 Trash service sept 2025 025-7252-410.34-05 1,671.35 1062025 Trash service sept 2025 025-7100-410.34-05 311.40 1062025 Trash service sept 2025 025-7100-410.34-05 189.18 1062025 Trash service sept 2025 025-7250-410.34-05 242.25 1062025 Trash service sept 2025 010-7100-410.34-05 34.60 1062025 Trash service sept 2025 010-3100-431.34-05 34.60 1062025 Trash service sept 2025 010-4150-410.34-05 369.12 1062025 Trash service sept 2025 402-8835-500.34-05 166.08 1062025 Trash service sept 2025 303-8831-500.34-05 69.20 Warrant Register
City of San Jacinto 10/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153982 10/17/2025 Dave's hauling co, inc 1062025 Trash service sept 2025 349-8831-500.34-05 34.60 9,602.32 153983 10/17/2025 Department of conservation DEPTOFCON100725 Smip fees 7/1/25-9/30/25 065-0000-201.08-68 3,011.12 2,860.56 DEPTOFCON100725 Smip fees 7/1/25-9/30/25 010-0000-310.07-96 -150.56 153984 10/17/2025 Dewey pest control inc. 17679537 Oct 2025 services 034-3200-431.34-05 70.00 70.00 153985 10/17/2025 Eastern municipal water district EMWD101325 Sept 2025 swr/trsh stlmnt 055-0000-308.07-30 -68,649.53 145,029.35 EMWD101325 Sept 2025 swr/trsh stlmnt 055-0000-201.20-40 213,678.88 153986 10/17/2025 Empower retirement, llc EMPOWER100725Group #109947 085-0000-202.21-29 125.00 125.00 153987 10/17/2025 Espinoza, julia ESPINOZA100725Reimburse h/d/v expenses 010-2500-425.11-90 169.22 169.22 153988 10/17/2025 Fm lock and safe,inc. 120803 Duplicate keys 010-4150-410.21-12 11.96 11.96 153989 10/17/2025 Frontier communications FRONTIER101525Telephone services 010-2500-425.35-16 154.69 387.86 FRONTIER101525Telephone services 050-9000-450.35-16 233.17 153990 10/17/2025 Harris & associates 69583 Svcs from 8/24/25-9/27/25 056-7100-410.34-05 310.00 310.00 153991 10/17/2025 Hasa inc 1078248 Multi-chlor 050-9000-450.21-12 1,334.91 5,000.64 1078247 Multi-chlor 050-9000-450.21-12 409.93
1078246 Multi-chlor 050-9000-450.21-12 882.93
1074847 Multi-chlor 050-9000-450.21-12 467.74
1074846 Multi-chlor 050-9000-450.21-12 1,058.99
1074845 Multi-chlor 050-9000-450.21-12 846.14
153992 10/17/2025 Hci environmental & engineering svc42064 Hazardous waste disposal 010-4150-410.34-05 2,196.98 2,196.98 153993 10/17/2025 Hemet industrial supply 66647 Supplies 050-9000-450.21-12 26.56 26.56 153994 10/17/2025 Hemet valley tool, inc. QS-51 Annular cutter 010-7100-410.21-80 60.85 60.85 153995 10/17/2025 Hernandez, yaneli HERNANDEZ100625 Reimburse student loan 010-2500-425.31-20 7,500.00 7,726.62 HERNANDEZ100725 Reimburse h/d/v expenses 010-2500-425.11-90 226.62 153996 10/17/2025 Hi-way safety, inc. 177483 Guard rail pnl/pst/block 010-4150-410.34-05 2,802.56 2,802.56 153997 10/17/2025 Hirsch pipe & supply co., inc. 1416134 Supplies 050-9000-450.21-12 138.79 385.22 1418129 Supplies 050-9000-450.21-12 207.63
1435642 Supplies 050-9000-450.21-12 12.03
1429619 Supplies 050-9000-450.21-12 26.77
Warrant Register
City of San Jacinto 10/31/2025

Page 20 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
153998 10/17/2025 Holiday outdoor decor MUSIC100725 State of city music 010-2510-425.40-14 600.00 10,644.00 INV20671 Holiday pole decor 199-9999-425.40-01 10,044.00 153999 10/17/2025 Hydropro solutions IN0004254 Water meters 199-9999-425.40-01 102,925.17 102,925.17 154000 10/17/2025 Icma retirement/mission square 6551374 Group #100338 085-0000-202.21-29 12,399.07 19,994.10 6560918 Group #300434 085-0000-202.21-29 6,532.11
6560918 Group #300434 085-0000-202.21-48 1,062.92
154001 10/17/2025 Heritage landscape supply 0023069597-001Supplies 301-8831-500.34-05 5,225.44 65,073.48 0023069597-001Supplies 307-8831-500.34-05 2,615.44
0023069597-001Supplies 308-8831-500.34-05 1,473.56
0023069597-001Supplies 309-8831-500.34-05 1,473.56
0023069597-001Supplies 321-8831-500.34-05 1,473.56
0023069597-001Supplies 323-8831-500.34-05 2,778.56
0023069597-001Supplies 326-8831-500.34-05 2,778.56
0023069597-001Supplies 327-8831-500.34-05 3,920.44
0023069597-001Supplies 330-8831-500.34-05 1,473.56
0023069597-001Supplies 332-8831-500.34-05 1,473.56
0023069597-001Supplies 345-8831-500.34-05 3,915.00
0023069597-001Supplies 346-8831-500.34-05 1,305.00
0023069597-001Supplies 353-8831-500.34-05 1,305.00
0023069597-001Supplies 402-8835-500.34-05 2,610.03
0023155081-002Supplies 025-7252-410.34-05 13,017.39
0023149363-001Supplies 025-7252-410.34-05 5,877.94
0023149363-001Supplies 355-8831-500.34-05 5,877.94
0023155007-001Supplies 355-8831-500.34-05 4,317.39
0023337984-001Supplies 010-7100-410.21-12 1,631.25
0023426989-001Supplies 010-7100-410.21-12 530.30
154002 10/17/2025 Inland empire landscape, inc. 47012 Valve checks sept 2025 010-7100-410.34-05 226.56 170,996.73 47012 Valve checks sept 2025 025-7100-410.34-05 828.36
Warrant Register
City of San Jacinto 10/31/2025

Page 21 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154002 10/17/2025 Inland empire landscape, inc. 47012 Valve checks sept 2025 025-7250-410.34-05 566.40 170,996.73 47012 Valve checks sept 2025 025-7251-410.34-05 134.52
47012 Valve checks sept 2025 025-7252-410.34-05 1,338.12 47012 Valve checks sept 2025 050-9000-450.34-05 14.16
47012 Valve checks sept 2025 301-8831-500.34-05 304.44
47012 Valve checks sept 2025 302-8831-500.34-05 28.32
47012 Valve checks sept 2025 303-8831-500.34-05 247.80
47012 Valve checks sept 2025 304-8831-500.34-05 35.40
47012 Valve checks sept 2025 305-8831-500.34-05 113.28
47012 Valve checks sept 2025 306-8831-500.34-05 113.28
47012 Valve checks sept 2025 307-8831-500.34-05 233.64
47012 Valve checks sept 2025 308-8831-500.34-05 658.44
47012 Valve checks sept 2025 309-8831-500.34-05 84.96
47012 Valve checks sept 2025 310-8831-500.34-05 56.64
47012 Valve checks sept 2025 311-8831-500.34-05 382.32
47012 Valve checks sept 2025 313-8831-500.34-05 516.84
47012 Valve checks sept 2025 316-8831-500.34-05 14.16
47012 Valve checks sept 2025 317-8831-500.34-05 7.08
47012 Valve checks sept 2025 319-8831-500.34-05 21.24
47012 Valve checks sept 2025 320-8831-500.34-05 226.56
47012 Valve checks sept 2025 321-8831-500.34-05 410.64
47012 Valve checks sept 2025 322-8831-500.34-05 254.88
47012 Valve checks sept 2025 323-8831-500.34-05 84.96
47012 Valve checks sept 2025 325-8831-500.34-05 155.76
47012 Valve checks sept 2025 326-8831-500.34-05 608.88
47012 Valve checks sept 2025 327-8831-500.34-05 375.24
47012 Valve checks sept 2025 329-8831-500.34-05 346.92
47012 Valve checks sept 2025 330-8831-500.34-05 269.04
47012 Valve checks sept 2025 331-8831-500.34-05 70.80
Warrant Register
City of San Jacinto 10/31/2025

Page 22 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154002 10/17/2025 Inland empire landscape, inc. 47012 Valve checks sept 2025 332-8831-500.34-05 254.88 170,996.73 47012 Valve checks sept 2025 334-8831-500.34-05 21.24
47012 Valve checks sept 2025 338-8831-500.34-05 339.84
47012 Valve checks sept 2025 339-8831-500.34-05 35.40
47012 Valve checks sept 2025 341-8831-500.34-05 233.64
47012 Valve checks sept 2025 343-8831-500.34-05 566.40
47012 Valve checks sept 2025 345-8831-500.34-05 715.08
47012 Valve checks sept 2025 346-8831-500.34-05 318.60
47012 Valve checks sept 2025 349-8831-500.34-05 233.64
47012 Valve checks sept 2025 351-8831-500.34-05 148.68
47012 Valve checks sept 2025 353-8831-500.34-05 665.52
47012 Valve checks sept 2025 355-8831-500.34-05 339.84
47012 Valve checks sept 2025 358-8831-500.34-05 141.60
47012 Valve checks sept 2025 359-8831-500.34-05 198.24
47012 Valve checks sept 2025 361-8831-500.34-05 21.24
47012 Valve checks sept 2025 362-8831-500.34-05 191.16
47012 Valve checks sept 2025 363-8831-500.34-05 424.80
47012 Valve checks sept 2025 364-8831-500.34-05 14.16
47012 Valve checks sept 2025 365-8831-500.34-05 35.40
47012 Valve checks sept 2025 367-8831-500.34-05 120.36
47012 Valve checks sept 2025 368-8831-500.34-05 14.16
47012 Valve checks sept 2025 376-8831-500.34-05 686.76
47012 Valve checks sept 2025 386-8831-500.34-05 56.64
47012 Valve checks sept 2025 388-8831-500.34-05 7.08
47012 Valve checks sept 2025 402-8835-500.34-05 927.48
47012 Valve checks sept 2025 409-8835-500.34-05 198.24
47012 Valve checks sept 2025 410-8835-500.34-05 261.96
46924 Maintenance sept 2025 010-7100-410.34-05 1,357.27 46924 Maintenance sept 2025 025-7100-410.34-05 3,759.29 Warrant Register
City of San Jacinto 10/31/2025

Page 23 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154002 10/17/2025 Inland empire landscape, inc. 46924 Maintenance sept 2025 025-7250-410.34-05 11,752.66 170,996.73 46924 Maintenance sept 2025 025-7251-410.34-05 1,202.79 46924 Maintenance sept 2025 025-7252-410.34-05 16,518.20 46924 Maintenance sept 2025 050-9000-450.34-05 247.63
46924 Maintenance sept 2025 301-8831-500.34-05 2,843.94 46924 Maintenance sept 2025 302-8831-500.34-05 254.70
46924 Maintenance sept 2025 303-8831-500.34-05 2,139.02 46924 Maintenance sept 2025 305-8831-500.34-05 713.01
46924 Maintenance sept 2025 306-8831-500.34-05 542.43
46924 Maintenance sept 2025 307-8831-500.34-05 3,208.51 46924 Maintenance sept 2025 308-8831-500.34-05 3,232.28 46924 Maintenance sept 2025 309-8831-500.34-05 1,754.65 46924 Maintenance sept 2025 310-8831-500.34-05 254.70
46924 Maintenance sept 2025 311-8831-500.34-05 1,957.47 46924 Maintenance sept 2025 313-8831-500.34-05 3,450.85 46924 Maintenance sept 2025 316-8831-500.34-05 56.60
46924 Maintenance sept 2025 317-8831-500.34-05 70.75
46924 Maintenance sept 2025 319-8831-500.34-05 212.25
46924 Maintenance sept 2025 320-8831-500.34-05 1,775.23 46924 Maintenance sept 2025 321-8831-500.34-05 2,543.72 46924 Maintenance sept 2025 322-8831-500.34-05 1,607.49 46924 Maintenance sept 2025 323-8831-500.34-05 445.63
46924 Maintenance sept 2025 325-8831-500.34-05 564.46
46924 Maintenance sept 2025 326-8831-500.34-05 2,038.01 46924 Maintenance sept 2025 327-8831-500.34-05 2,551.91 46924 Maintenance sept 2025 329-8831-500.34-05 1,247.75 46924 Maintenance sept 2025 330-8831-500.34-05 2,004.64 46924 Maintenance sept 2025 331-8831-500.34-05 459.89
46924 Maintenance sept 2025 332-8831-500.34-05 1,515.13 Warrant Register
City of San Jacinto 10/31/2025

Page 24 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154002 10/17/2025 Inland empire landscape, inc. 46924 Maintenance sept 2025 334-8831-500.34-05 566.01 170,996.73 46924 Maintenance sept 2025 338-8831-500.34-05 1,247.75 46924 Maintenance sept 2025 339-8831-500.34-05 169.80
46924 Maintenance sept 2025 340-8831-500.34-05 76.65
46924 Maintenance sept 2025 341-8831-500.34-05 1,151.36 46924 Maintenance sept 2025 343-8831-500.34-05 1,158.64 46924 Maintenance sept 2025 345-8831-500.34-05 1,354.70 46924 Maintenance sept 2025 346-8831-500.34-05 868.51
46924 Maintenance sept 2025 349-8831-500.34-05 2,037.65 46924 Maintenance sept 2025 351-8831-500.34-05 562.09
46924 Maintenance sept 2025 353-8831-500.34-05 21,746.98 46924 Maintenance sept 2025 355-8831-500.34-05 5,211.38 46924 Maintenance sept 2025 358-8831-500.34-05 1,339.48 46924 Maintenance sept 2025 359-8831-500.34-05 798.94
46924 Maintenance sept 2025 361-8831-500.34-05 963.06
46924 Maintenance sept 2025 362-8831-500.34-05 511.77
46924 Maintenance sept 2025 363-8831-500.34-05 3,594.74 46924 Maintenance sept 2025 364-8831-500.34-05 137.97
46924 Maintenance sept 2025 365-8831-500.34-05 360.66
46924 Maintenance sept 2025 367-8831-500.34-05 424.51
46924 Maintenance sept 2025 368-8831-500.34-05 55.19
46924 Maintenance sept 2025 376-8831-500.34-05 1,482.46 46924 Maintenance sept 2025 386-8831-500.34-05 294.80
46924 Maintenance sept 2025 388-8831-500.34-05 141.51
46924 Maintenance sept 2025 402-8835-500.34-05 22,490.42 47009 Irrigation repairs 010-7100-410.34-05 94.28
47009 Irrigation repairs 025-7100-410.34-05 736.76
47009 Irrigation repairs 025-7250-410.34-05 194.40
47009 Irrigation repairs 025-7252-410.34-05 3,906.28
Warrant Register
City of San Jacinto 10/31/2025

Page 25 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154002 10/17/2025 Inland empire landscape, inc. 47009 Irrigation repairs 050-9000-450.34-05 82.46 170,996.73 47009 Irrigation repairs 302-8831-500.34-05 512.94
47009 Irrigation repairs 306-8831-500.34-05 41.23
47009 Irrigation repairs 309-8831-500.34-05 82.46
47009 Irrigation repairs 310-8831-500.34-05 5.89
47009 Irrigation repairs 316-8831-500.34-05 11.78
47009 Irrigation repairs 319-8831-500.34-05 11.78
47009 Irrigation repairs 320-8831-500.34-05 194.46
47009 Irrigation repairs 322-8831-500.34-05 300.66
47009 Irrigation repairs 331-8831-500.34-05 58.95
47009 Irrigation repairs 334-8831-500.34-05 17.67
47009 Irrigation repairs 339-8831-500.34-05 17.67
47009 Irrigation repairs 349-8831-500.34-05 82.49
47009 Irrigation repairs 367-8831-500.34-05 86.38
47009 Irrigation repairs 368-8831-500.34-05 5.89
47009 Irrigation repairs 388-8831-500.34-05 5.89
47009 Irrigation repairs 409-8835-500.34-05 231.54
46924 Maintenance sept 2025 409-8835-500.34-05 7,383.30 154003 10/17/2025 Joe hurst painting REQUEST101525Reimburse for painting s 199-9999-425.40-01 5,000.00 5,000.00 154004 10/17/2025 Johnson, lucy JOHNSON063025Reimburse h/d/v expenses 010-2500-425.11-90 660.00 670.00 JOHNSON100725Reimburse h/d/v expenses 010-2500-425.11-90 10.00 154005 10/17/2025 Lca metal components, inc SJ100825 Rud removal & install 025-7252-410.34-05 1,225.00 1,225.00 154006 10/17/2025 Manpower inc. 5134231 W/e 10/5/25 010-1210-412.34-05 1,176.02 1,176.02 154007 10/17/2025 Marquez, ernest MARQUEZ100725Reimburse h/d/v expenses 010-2500-425.11-90 353.60 353.60 154008 10/17/2025 Matley, lori MATLEY100725Reimburse h/d/v expenses 010-2500-425.11-90 160.00 160.00 154009 10/17/2025 Mendez, jessica MENDEZ100725Reimburse h/d/v expenses 010-2500-425.11-90 64.73 64.73 154010 10/17/2025 Multi w systems, inc. 32531177 Hatch cover replacement 050-9000-450.34-05 16,462.29 16,462.29 154011 10/17/2025 Murphy, tessa MURPHY100725Reimburse h/d/v expenses 010-2500-425.11-90 245.28 245.28 Warrant Register
City of San Jacinto 10/31/2025

Page 26 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154012 10/17/2025 O'reilly auto parts,inc. 5531-173676 Supplies 010-4150-410.21-12 130.48 404.77 5531-153283 Supplies 055-4170-450.33-50 26.08
5531-153716 Supplies 050-9000-450.33-50 218.15
5531-172368 Supplies 050-9000-450.33-50 30.06
154013 10/17/2025 Opterra energy svcs(formerly engie)90079425 Aug 2025 o&m fees 050-9000-450.34-05 2,552.87 2,995.00 90079424 Aug 2025 m&v fees 050-9000-450.34-05 442.13
154014 10/17/2025 Overnight industrial supply,inc. 29227 Supplies 010-4200-410.21-10 108.53 108.53 154015 10/17/2025 Padilla, miguel PADILLA100725Reimburse h/d/v expenses 010-2500-425.11-90 120.00 120.00 154016 10/17/2025 Patriotic customs 3019 Employee 3rd qtr plaque 010-3100-431.21-10 45.67 45.67 154017 10/17/2025 Payne pest management inc 417698 Monthly services 025-7100-410.34-05 85.00 690.00 417699 Monthly services 025-7252-410.34-05 85.00
417697 Monthly services 376-8831-500.34-05 85.00
227929B Semi-monthly services 343-8831-500.34-05 350.00 417696 Monthly services 353-8831-500.34-05 85.00
154018 10/17/2025 Pereida, salvador PEREIDA101425Property damage claim 020-2200-419.36-99 2,208.67 2,208.67 154019 10/17/2025 Pins and needles embroidery 15660 City logo clothing 010-4200-410.21-35 186.61 186.61 154020 10/17/2025 Prism 26401091 Eap anthem quarterly pymt 010-1210-412.30-90 334.62 334.62 154021 10/17/2025 Riverside county PU0000006175 Fleet fuel 010-4140-410.21-70 663.00 8,008.70 PU0000006175 Fleet fuel 010-4150-410.21-70 2,884.05
PU0000006175 Fleet fuel 010-7100-410.21-70 1,692.35
PU0000006175 Fleet fuel 050-9000-450.21-70 2,096.10
PU0000006175 Fleet fuel 055-4170-450.21-70 619.23
PU0000006175 Fleet fuel 010-3100-431.33-50 53.97
154022 10/17/2025 Riverside county fire department 235730 Qtr 4 fire protection svc 010-3200-431.34-04 676,686.28 1,195,044.38 235730 Qtr 4 fire protection svc 034-3200-431.34-04 518,358.10 154023 10/17/2025 Romeril plumbing & hardware 20159 Supplies 010-4150-410.21-12 297.70 1,993.21 20179 Supplies 010-4150-410.21-12 46.74
20156 Supplies 010-3100-431.21-80 23.24
Warrant Register
City of San Jacinto 10/31/2025

Page 27 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154023 10/17/2025 Romeril plumbing & hardware 20162 Supplies 050-9000-450.21-12 468.63 1,993.21 20175 Supplies 050-9000-450.21-12 17.20
20165 Supplies 025-7250-410.34-05 127.22
20176 Supplies 025-7100-410.34-05 13.03
20172 Supplies 010-7100-410.21-80 231.58
20172 Supplies 010-7100-410.21-35 70.69
20172 Supplies 376-8831-500.34-05 27.26
20160 Supplies 010-7100-410.21-35 151.70
20160 Supplies 010-7100-410.21-12 486.96
20160 Supplies 010-7100-410.21-80 15.20
20160 Supplies 376-8831-500.34-05 16.06
154024 10/17/2025 Roto-rooter plumbers, inc. 1845604238 Mainline cleanouts 010-7400-425.33-10 325.00 325.00 154025 10/17/2025 San jacinto petty cash, city of CASH101425 Replenish petty cash 010-2500-425.21-10 181.69 181.69 154026 10/17/2025 Southern california edison SCE100825A Electricity services 010-4150-410.35-14 368.30 2,561.15 SCE100825A Electricity services 025-7260-410.35-14 14.41 SCE100825A Electricity services 353-8831-500.35-14 15.12 SCE100825A Electricity services 355-8831-500.35-14 54.84 SCE100825A Electricity services 368-8831-500.35-14 69.37 SCE100825A Electricity services 402-8835-500.35-14 1,001.53 SCE100825A Electricity services 376-8831-500.35-14 283.51 SCE100825A Electricity services 010-4150-410.35-14 58.37 SCE100825A Electricity services 313-8831-500.35-14 390.44 SCE100825A Electricity services 319-8832-500.35-14 3.73 SCE100825A Electricity services 325-8831-500.35-14 15.60 SCE100825A Electricity services 403-8835-500.35-14 11.36 SCE100825A Electricity services 409-8835-500.35-14 274.57 154027 10/17/2025 Staples business advantage, inc. 6042879255 Supplies 050-1400-414.21-10 154.37 655.96 6042879255 Supplies 010-1400-414.21-10 80.41
Warrant Register
City of San Jacinto 10/31/2025

Page 28 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154027 10/17/2025 Staples business advantage, inc. 6042879256 Supplies 010-2500-425.21-10 158.77 655.96 6042879258 Supplies 010-4200-410.21-10 166.81
6042879257 Supplies 010-2500-425.21-10 47.80
6042879259 Supplies 010-2500-425.21-10 47.80
154028 10/17/2025 State of california dept of justice 840823 Analysis 010-3100-431.34-05 210.00 350.00 848044 Analysis 010-3100-431.34-05 140.00
154029 10/17/2025 Sullens, preston SULLENS100725Reimburse h/d/v expenses 010-2500-425.11-90 407.20 407.20 154030 10/17/2025 Talentzok 182276 W/e 10/5/25 010-3320-431.30-90 684.94 2,030.96 182276 W/e 10/5/25 011-1700-417.30-90 146.77
182276 W/e 10/5/25 011-3300-431.30-90 146.77
182338 W/e 10/12/25 010-3320-431.30-90 736.74
182338 W/e 10/12/25 011-1700-417.30-90 157.87
182338 W/e 10/12/25 011-3300-431.30-90 157.87
154031 10/17/2025 The rovisys company 106345 Scada upgrade project 199-9999-425.40-01 41,006.34 41,006.34 154032 10/17/2025 Tierra west advisors, inc SJ-0825 Aug 2025 services 199-9999-425.40-01 9,202.50 9,202.50 154033 10/17/2025 Tommy's express car wash 025 Car washes 010-3320-431.33-50 122.40 163.20 025 Car washes 050-9000-450.33-50 27.20
025 Car washes 010-4150-410.33-50 13.60
154034 10/17/2025 Tony's tires TT100225 Tire patch 010-7100-410.33-50 45.00 45.00 154035 10/17/2025 Uline 198672340 Fire extinguisher 010-4150-410.21-12 525.18 525.18 154036 10/17/2025 Underground service alert 920250703 Ticket services 050-9000-450.34-05 262.00 317.35 25-261142 Regulatory costs 050-9000-450.34-05 55.35
154037 10/17/2025 Unifirst corporation 2200317357 Floor mats 010-4200-410.34-05 31.27 889.54 2200314928 Floor mats 010-4200-410.34-05 31.27
2200317396 Uniform services 055-4170-450.21-35 70.78
2200317364 Uniform services 050-9000-450.21-35 127.66
2200312214 Uniform services 055-4170-450.21-35 70.78
2200312211 Uniform services 050-9000-450.21-35 127.66
Warrant Register
City of San Jacinto 10/31/2025

Page 29 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154037 10/17/2025 Unifirst corporation 2200314943 Uniform services 010-4150-410.21-35 134.37 889.54 2200314956 Uniform services 055-4170-450.21-35 70.78
2200314937 Uniform services 050-9000-450.21-35 127.66
2200314961 Uniform services 010-7100-410.21-35 92.74
2200314961 Uniform services 010-7101-410.21-35 4.57
154038 10/17/2025 Verizon wireless 6123592694 Telephone services 010-4150-410.21-80 272.61 4,715.71 6123592694 Telephone services 010-1100-411.35-17 327.85 6123592694 Telephone services 010-1200-412.35-17 152.74 6123592694 Telephone services 010-1210-412.35-17 38.36
6123592694 Telephone services 011-1700-417.35-17 160.24 6123592694 Telephone services 010-3100-431.35-17 176.47 6123592694 Telephone services 011-3300-431.35-17 140.28 6123592694 Telephone services 010-3320-431.35-17 323.24 6123592694 Telephone services 010-4140-410.35-17 235.20 6123592694 Telephone services 010-4150-410.35-17 476.14 6123592694 Telephone services 010-4200-410.35-17 122.85 6123592694 Telephone services 010-7100-410.35-17 356.38 6123592694 Telephone services 010-7101-410.35-17 58.38
6123592694 Telephone services 010-1400-414.35-17 80.02
6123592694 Telephone services 017-2290-418.35-17 731.54 6123592694 Telephone services 050-9000-450.35-17 709.04 6123592694 Telephone services 055-4170-450.35-17 244.33 6123592694 Telephone services 010-1110-411.35-17 40.01
6123592694 Telephone services 010-2500-425.35-17 70.03
154039 10/17/2025 Verizon wireless services, llc 9022414072 Location surveillance 010-3100-431.30-90 150.00 150.00 154040 10/17/2025 Voyager fleet systems, inc. 8691587092539 Fleet fuel 011-3300-431.21-70 224.67 6,162.36 8691587092539 Fleet fuel 010-2500-425.21-70 45.57
8691587092539 Fleet fuel 010-3320-431.21-70 704.62
8691587092539 Fleet fuel 010-7100-410.21-70 120.57
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154040 10/17/2025 Voyager fleet systems, inc. 8691587092539 Fleet fuel 010-4140-410.21-70 680.61 6,162.36 8691587092539 Fleet fuel 010-4150-410.21-70 1,188.19
8691587092539 Fleet fuel 055-4170-450.21-70 1,857.45
8691587092539 Fleet fuel 050-9000-450.21-70 1,109.99
8691587092539 Fleet fuel 024-3100-431.21-70 230.69
154041 10/17/2025 Vulcan materials co 4686260 Asphalt 010-4150-410.21-12 225.66 453.60 4685665 Asphalt 010-4150-410.21-12 227.94
154042 10/17/2025 Waxie sanitary supply 83532380 Supplies 010-3100-431.21-30 665.88 665.88 154043 10/17/2025 Williamson, crystal v. WILLIAMSN100125 Reimburse student loan 010-2500-425.31-20 250.00 250.00 154044 10/17/2025 Wyland foundation MLE082025 Clean water mobile rental 050-9000-450.30-99 12,000.00 12,000.00 154045 10/17/2025 Yarnall, rene YARNALL100725Reimburse h/d/v expenses 010-2500-425.11-90 200.00 200.00 154046 10/17/2025 Routeware, inc CI-1005336 Annual support 010-4200-410.34-05 2,588.40 2,588.40 154047 10/17/2025 Elisha van slyke wayward hope MUSIC100725 State of city music 010-2510-425.40-14 600.00 600.00 154048 10/17/2025 Holiday outdoor decor INV20671 Holiday pole decor 199-9999-425.40-01 10,044.00 10,044.00 154049 10/24/2025 Adt security services, inc. 1170408264 Alarm services 010-6100-425.34-05 44.99 44.99 154050 10/24/2025 B & w pipe & supply 176192 Supplies 025-7252-410.34-05 79.58 417.17 176187 Supplies 025-7100-410.34-05 5.59
176177 Supplies 025-7100-410.34-05 112.62
176176 Supplies 025-7100-410.34-05 349.52
176172 Supplies return 010-7100-410.34-05 -130.14
154051 10/24/2025 Baker, davina BAKER091625 Meal per diem 010-3320-431.31-20 301.00 301.00 154052 10/24/2025 Bcc benefit coordinators (dental) B0KM4X Nov 2025 premium 085-0000-202.21-32 4,955.50 4,877.90 B0KM4X Nov 2025 premium 065-0000-201.08-64 -77.60
154053 10/24/2025 Canon financial services inc 42012274 Copier copies 010-4200-410.34-05 302.59 2,095.10 42012274 Copier copies 010-3100-431.34-05 379.39
42012274 Copier copies 010-2500-425.34-05 1,413.12
154054 10/24/2025 Castillo-calderon, isauro CASTILLO102125Reimburse h/d/v expenses 010-2500-425.11-90 90.00 90.00 154055 10/24/2025 Center for hearing health, inc 21694 Ann audiometric testing 010-1210-412.34-05 1,035.00 1,035.00 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154056 10/24/2025 Cisco's custom masonry 1611 Iron gate install 331-8831-500.34-05 5,700.00 7,500.00 1618 Iron gate install 409-8835-500.34-05 1,800.00
154057 10/24/2025 Cr&r incorporated 260020120102025Svc period 10/1-12/31/25 010-6500-425.34-05 110.37 110.37 154058 10/24/2025 Crafco inc 9403573832 Cold patch bulk 010-4150-410.21-12 4,965.25 4,965.25 154059 10/24/2025 Crossflow distributing, inc. 7C210B102025 Drinking water delivery 010-2500-425.21-10 54.25 134.75 7C27A102025 Drinking water delivery 010-3100-431.21-10 80.50 154060 10/24/2025 D.m.c. tree care, inc 1039 Tree trimming 025-7252-410.34-05 1,650.00 1,650.00 154061 10/24/2025 Darrick bunn BUNN092425B Meal per diem 024-3100-431.31-20 387.00 387.00 154062 10/24/2025 Dave's hauling co, inc 1042025 Sept 2025 streets cleanup 010-4150-410.34-05 10,962.72 13,322.75 10112025 Easement clean up 010-4140-410.34-05 913.56
1022025 Basin clean up 320-8831-500.34-05 456.78
10122025 Basin clean up 309-8831-500.34-05 456.78
9302025 Basin clean up 311-8831-500.34-05 532.91
154063 10/24/2025 Espinoza, julia ESPINOZA100125Reimburse travel expenses 010-1110-411.31-20 479.34 479.34 154064 10/24/2025 Fedex corporation 9-015-86395 Freight 010-4150-410.33-50 17.77 122.33 9-023-56596 Freight 065-0000-211.21-02 51.00
9-023-56596 Freight 065-0000-211.21-02 35.79
9-032-58032 Freight 065-0000-211.21-02 17.77
154065 10/24/2025 Haaker equipment company, inc. C1ALYE Supplies 010-4140-410.21-80 103.71 103.71 154066 10/24/2025 Hemet valley tool, inc. QS-83 Supplies 010-7100-410.21-80 129.42 1,537.74 QS-97 Supplies 010-7100-410.21-80 1,408.32
154067 10/24/2025 Hemet-san jacinto watermaster 1160 2025 admin assessment 050-9000-450.60-01 21,332.24 21,332.24 154068 10/24/2025 Hi-way safety, inc. 177657 Street name signs 024-4150-410.21-36 607.15 607.15 154069 10/24/2025 Heritage landscape supply 0023426989-003Supplies 010-7100-410.21-12 47.74 16,840.17 0023426989-004Supplies 010-7100-410.21-12 20.24
0022983265-001Water refill station 025-7100-410.34-05 5,151.81 0022983261-001Water refill stations 326-8831-500.34-05 11,620.38 154070 10/24/2025 Inland empire landscape, inc. 47050 Irrigation repairs 409-8835-500.34-05 970.00 11,505.23 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154070 10/24/2025 Inland empire landscape, inc. 47010 Irrigation repairs 363-8831-500.34-05 567.27 11,505.23 47010 Irrigation repairs 364-8831-500.34-05 5.89
47010 Irrigation repairs 365-8831-500.34-05 29.45
47010 Irrigation repairs 376-8831-500.34-05 235.74
47010 Irrigation repairs 386-8831-500.34-05 11.78
47010 Irrigation repairs 402-8835-500.34-05 1,671.97
154071 10/24/2025 Innovative growth landscape 287 Weed abatement 330-8831-500.34-05 978.00 2,828.00 288 Calsense contrlr install 355-8831-500.34-05 1,850.00 154072 10/24/2025 Kaiser foundation health plan, inc 335239550638 Nov 2025 premium 085-0000-202.21-39 43,598.86 43,598.86 154073 10/24/2025 Khan, fuaad KHAN102125 Reimburse h/d/v expenses 010-2500-425.11-90 122.00 822.00 KHAN100825 Reimburse student loan 010-2500-425.31-20 700.00 154074 10/24/2025 Lopez, valentina LOPEZ102125 Reimburse h/d/v expenses 010-2500-425.11-90 47.29 47.29 154075 10/24/2025 Lynn merrill and associates, inc. FY26-3 Npdes support 010-4140-410.34-06 2,216.42 2,216.42 154076 10/24/2025 Manpower inc. 5134323 W/e 10/12/25 010-1210-412.34-05 1,176.02 1,176.02 154077 10/24/2025 Marquez, ernest MARQUEZ102125Reimburse h/d/v expenses 010-2500-425.11-90 532.60 532.60 154078 10/24/2025 Martinez, ramon MARTINEZ102125Reimburse h/d/v expenses 010-2500-425.11-90 59.40 59.40 154079 10/24/2025 Matley, lori MATLEY102125Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 154080 10/24/2025 Mccombs, julie MCCOMBS091625Meal per diem 010-3320-431.31-20 301.00 301.00 154081 10/24/2025 Mejia, jose MEJIA102125 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 154082 10/24/2025 Mendez, jessica MENDEZ101325Reimburse student loan 010-2500-425.31-20 750.00 1,219.00 MENDEZ102125Reimburse h/d/v expenses 010-2500-425.11-90 469.00 154083 10/24/2025 Meza, luis MEZA102125 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 154084 10/24/2025 Minuteman press, inc. 81833 267 weekly notices 048-1400-414.36-10 209.18 209.18 154085 10/24/2025 Montoya, ruth MONTOYA102125Reimburse h/d/v expenses 010-2500-425.11-90 28.00 28.00 154086 10/24/2025 Multi w systems, inc. 32531211 Trench grate 010-4140-410.21-12 1,608.26 1,608.26 154087 10/24/2025 Murphy, tessa MURPHY102125Reimburse h/d/v expenses 010-2500-425.11-90 130.00 130.00 154088 10/24/2025 National safety compliance, inc. 102415 Dqf monthly fee 010-4150-410.34-05 12.50 62.50 102415 Dqf monthly fee 010-7100-410.34-05 15.00
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154088 10/24/2025 National safety compliance, inc. 102415 Dqf monthly fee 050-9000-450.34-05 20.00 62.50 102415 Dqf monthly fee 055-4170-450.34-05 5.00
102415 Dqf monthly fee 010-4140-410.34-05 10.00
154089 10/24/2025 Ortiz, juan ORTIZ102125 Reimburse h/d/v expenses 010-2500-425.11-90 609.48 1,004.98 ORTIZ101325 Tuition reimbursement 010-2500-425.31-20 395.50 154090 10/24/2025 Osborn, mathew OSBORN102125Reimburse h/d/v expenses 010-2500-425.11-90 174.00 174.00 154091 10/24/2025 Quadient, inc 17843137 Supplies 010-2500-425.21-10 244.42 244.42 154092 10/24/2025 Quinn cat, inc. G4428701 Caterpillar ssl sg16b 010-4150-410.40-45 9,538.47 9,538.47 154093 10/24/2025 Rightway site services, inc. 438403 Rent 10/7/25-11/3/25 010-4200-410.34-05 489.60 603.49 438439 Rent 10/8/25-11/4/25 010-4200-410.34-05 113.89
154094 10/24/2025 Riverside county assessor-clerk- REC102025 Map recordation 400-0000-229.07-00 29.00 58.00 REC102025 Map recordation 033-0000-229.07-00 29.00
154095 10/24/2025 Shred-it usa llc/ corp 8012300327 Shredding services 010-2500-425.34-05 335.70 335.70 154096 10/24/2025 Skyline safety and supply 9704 City logo shirts 010-4150-410.21-35 767.22 767.22 154097 10/24/2025 Socal gas SOCALGAS102025 Utility gas services 010-7400-425.35-12 119.39 224.29 SOCALGAS102025 Utility gas services 010-6500-425.35-12 5.85 SOCALGAS102025 Utility gas services 010-3100-431.35-12 23.51 SOCALGAS102025 Utility gas services 010-4200-410.35-12 10.92 SOCALGAS102025 Utility gas services 034-3200-431.35-12 64.62 154098 10/24/2025 Southern california edison SCE102025 Annual joint rate mailers 048-1400-414.36-10 128.30 128.30 154099 10/24/2025 Southern california edison SCE102125 Electricity services 010-2500-425.35-14 3,043.09 82,849.90 SCE102125 Electricity services 010-4150-410.35-14 1,104.74 SCE102125 Electricity services 010-4200-410.35-14 27.37 SCE102125 Electricity services 010-6500-425.35-14 630.73 SCE102125 Electricity services 010-7100-410.35-14 15.48 SCE102125 Electricity services 010-7400-425.35-14 3,816.49 SCE102125 Electricity services 025-7100-410.35-14 28.37 SCE102125 Electricity services 025-7250-410.35-14 181.95 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154099 10/24/2025 Southern california edison SCE102125 Electricity services 025-7260-410.35-14 15,338.17 82,849.90 SCE102125 Electricity services 034-3200-431.35-14 1,790.64 SCE102125 Electricity services 050-9000-450.35-14 30,800.89 SCE102125 Electricity services 055-4170-450.35-14 311.99 SCE102125 Electricity services 065-0000-201.06-06 14.51 SCE102125 Electricity services 201-8850-500.35-14 176.14 SCE102125 Electricity services 301-8831-500.35-14 53.31 SCE102125 Electricity services 302-8831-500.35-14 15.79 SCE102125 Electricity services 303-8831-500.35-14 31.99 SCE102125 Electricity services 304-8831-500.35-14 35.50 SCE102125 Electricity services 305-8831-500.35-14 32.04 SCE102125 Electricity services 306-8831-500.35-14 33.01 SCE102125 Electricity services 307-8831-500.35-14 275.65 SCE102125 Electricity services 308-8831-500.35-14 80.01 SCE102125 Electricity services 309-8831-500.35-14 38.36 SCE102125 Electricity services 311-8831-500.35-14 61.61 SCE102125 Electricity services 313-8831-500.35-14 34.68 SCE102125 Electricity services 316-8831-500.35-14 16.02 SCE102125 Electricity services 317-8831-500.35-14 15.81 SCE102125 Electricity services 320-8831-500.35-14 169.52 SCE102125 Electricity services 321-8831-500.35-14 197.23 SCE102125 Electricity services 325-8831-500.35-14 31.09 SCE102125 Electricity services 326-8831-500.35-14 184.90 SCE102125 Electricity services 327-8831-500.35-14 90.93 SCE102125 Electricity services 329-8831-500.35-14 47.25 SCE102125 Electricity services 330-8831-500.35-14 24.19 SCE102125 Electricity services 331-8831-500.35-14 55.94 SCE102125 Electricity services 332-8831-500.35-14 40.34 SCE102125 Electricity services 338-8831-500.35-14 176.27 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154099 10/24/2025 Southern california edison SCE102125 Electricity services 339-8831-500.35-14 14.95 82,849.90 SCE102125 Electricity services 341-8831-500.35-14 61.82 SCE102125 Electricity services 342-8831-500.35-14 23.97 SCE102125 Electricity services 343-8831-500.35-14 116.89 SCE102125 Electricity services 345-8831-500.35-14 264.53 SCE102125 Electricity services 346-8831-500.35-14 13.48 SCE102125 Electricity services 349-8831-500.35-14 45.63 SCE102125 Electricity services 351-8831-500.35-14 13.47 SCE102125 Electricity services 355-8831-500.35-14 16.88 SCE102125 Electricity services 359-8831-500.35-14 13.46 SCE102125 Electricity services 361-8831-500.35-14 13.24 SCE102125 Electricity services 362-8831-500.35-14 70.61 SCE102125 Electricity services 365-8831-500.35-14 13.27 SCE102125 Electricity services 367-8831-500.35-14 26.99 SCE102125 Electricity services 376-8831-500.35-14 351.24 SCE102125 Electricity services 309-8831-500.35-14 15.42 SCE102125 Electricity services 345-8831-500.35-14 971.79 SCE102125 Electricity services 301-8831-500.35-14 575.78 SCE102125 Electricity services 304-8831-500.35-14 105.71 SCE102125 Electricity services 317-8831-500.35-14 78.19 SCE102125 Electricity services 321-8831-500.35-14 15.51 SCE102125 Electricity services 334-8831-500.35-14 269.79 SCE102125 Electricity services 348-8831-500.35-14 50.19 SCE102125 Electricity services 349-8831-500.35-14 18.42 SCE102125 Electricity services 359-8831-500.35-14 136.06 SCE102125 Electricity services 332-8831-500.35-14 224.12 SCE102125 Electricity services 346-8831-500.35-14 360.99 SCE102125 Electricity services 310-8831-500.35-14 90.27 SCE102125 Electricity services 010-4150-410.35-14 5,294.72 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154099 10/24/2025 Southern california edison SCE102125 Electricity services 010-4150-410.35-14 114.04 82,849.90 SCE102125 Electricity services 025-7260-410.35-14 133.39 SCE102125 Electricity services 025-7260-410.35-14 443.18 SCE102125 Electricity services 301-8831-500.35-14 40.05 SCE102125 Electricity services 302-8831-500.35-14 148.38 SCE102125 Electricity services 303-8831-500.35-14 199.78 SCE102125 Electricity services 305-8831-500.35-14 136.70 SCE102125 Electricity services 306-8831-500.35-14 192.72 SCE102125 Electricity services 307-8831-500.35-14 579.22 SCE102125 Electricity services 308-8831-500.35-14 879.82 SCE102125 Electricity services 309-8831-500.35-14 466.26 SCE102125 Electricity services 310-8831-500.35-14 259.32 SCE102125 Electricity services 311-8831-500.35-14 320.99 SCE102125 Electricity services 312-8831-500.35-14 37.64 SCE102125 Electricity services 313-8831-500.35-14 360.58 SCE102125 Electricity services 314-8831-500.35-14 7.53
SCE102125 Electricity services 315-8831-500.35-14 22.59 SCE102125 Electricity services 316-8831-500.35-14 35.98 SCE102125 Electricity services 319-8831-500.35-14 226.34 SCE102125 Electricity services 319-8832-500.35-14 6.28
SCE102125 Electricity services 320-8831-500.35-14 423.46 SCE102125 Electricity services 321-8831-500.35-14 229.43 SCE102125 Electricity services 322-8831-500.35-14 448.82 SCE102125 Electricity services 323-8831-500.35-14 253.57 SCE102125 Electricity services 324-8831-500.35-14 37.64 SCE102125 Electricity services 325-8831-500.35-14 449.51 SCE102125 Electricity services 326-8831-500.35-14 790.44 SCE102125 Electricity services 327-8831-500.35-14 540.44 SCE102125 Electricity services 329-8831-500.35-14 462.07 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154099 10/24/2025 Southern california edison SCE102125 Electricity services 330-8831-500.35-14 322.86 82,849.90 SCE102125 Electricity services 331-8831-500.35-14 136.46 SCE102125 Electricity services 332-8831-500.35-14 511.20 SCE102125 Electricity services 333-8831-500.35-14 102.99 SCE102125 Electricity services 334-8831-500.35-14 0.51
SCE102125 Electricity services 335-8831-500.35-14 60.25 SCE102125 Electricity services 336-8831-500.35-14 11.54 SCE102125 Electricity services 337-8831-500.35-14 149.45 SCE102125 Electricity services 338-8831-500.35-14 463.50 SCE102125 Electricity services 339-8831-500.35-14 97.16 SCE102125 Electricity services 340-8831-500.35-14 56.15 SCE102125 Electricity services 341-8831-500.35-14 247.95 SCE102125 Electricity services 342-8831-500.35-14 10.76 SCE102125 Electricity services 343-8831-500.35-14 570.49 SCE102125 Electricity services 345-8831-500.35-14 705.13 SCE102125 Electricity services 346-8831-500.35-14 380.61 SCE102125 Electricity services 347-8831-500.35-14 17.34 SCE102125 Electricity services 349-8831-500.35-14 10.60 SCE102125 Electricity services 350-8831-500.35-14 8.14
SCE102125 Electricity services 351-8831-500.35-14 90.18 SCE102125 Electricity services 352-8831-500.35-14 3.76
SCE102125 Electricity services 354-8831-500.35-14 14.55 SCE102125 Electricity services 357-8831-500.35-14 6.74
SCE102125 Electricity services 358-8831-500.35-14 63.86 SCE102125 Electricity services 359-8831-500.35-14 35.72 SCE102125 Electricity services 360-8831-500.35-14 131.46 SCE102125 Electricity services 361-8831-500.35-14 192.60 SCE102125 Electricity services 362-8831-500.35-14 246.03 SCE102125 Electricity services 365-8831-500.35-14 83.37 Warrant Register
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154099 10/24/2025 Southern california edison SCE102125 Electricity services 366-8831-500.35-14 33.17 82,849.90 SCE102125 Electricity services 367-8831-500.35-14 107.33 SCE102125 Electricity services 368-8831-500.35-14 19.96 SCE102125 Electricity services 369-8831-500.35-14 24.16 SCE102125 Electricity services 371-8831-500.35-14 22.59 SCE102125 Electricity services 373-8831-500.35-14 17.39 SCE102125 Electricity services 374-8831-500.35-14 6.38
SCE102125 Electricity services 375-8831-500.35-14 34.47 SCE102125 Electricity services 376-8831-500.35-14 577.14 SCE102125 Electricity services 383-8831-500.35-14 7.26
SCE102125 Electricity services 385-8831-500.35-14 21.69 SCE102125 Electricity services 386-8831-500.35-14 80.52 SCE102125 Electricity services 388-8831-500.35-14 18.15 SCE102125 Electricity services 390-8831-500.35-14 32.15 SCE102125 Electricity services 391-8831-500.35-14 26.57 SCE102125 Electricity services 301-8831-500.35-14 24.17 SCE102125 Electricity services 308-8831-500.35-14 10.54 SCE102125 Electricity services 309-8831-500.35-14 11.13 SCE102125 Electricity services 312-8831-500.35-14 9.71
SCE102125 Electricity services 315-8831-500.35-14 9.05
SCE102125 Electricity services 319-8832-500.35-14 15.84 SCE102125 Electricity services 321-8831-500.35-14 11.96 SCE102125 Electricity services 322-8831-500.35-14 36.10 SCE102125 Electricity services 323-8831-500.35-14 11.96 SCE102125 Electricity services 327-8831-500.35-14 10.12 SCE102125 Electricity services 330-8831-500.35-14 12.86 SCE102125 Electricity services 334-8831-500.35-14 1.54
SCE102125 Electricity services 335-8831-500.35-14 1.76
SCE102125 Electricity services 336-8831-500.35-14 2.03
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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154099 10/24/2025 Southern california edison SCE102125 Electricity services 337-8831-500.35-14 1.13 82,849.90 SCE102125 Electricity services 339-8831-500.35-14 2.22
SCE102125 Electricity services 340-8831-500.35-14 10.54 SCE102125 Electricity services 342-8831-500.35-14 0.87
SCE102125 Electricity services 343-8831-500.35-14 11.96 SCE102125 Electricity services 345-8831-500.35-14 11.06 SCE102125 Electricity services 346-8831-500.35-14 21.60 SCE102125 Electricity services 347-8831-500.35-14 26.84 SCE102125 Electricity services 349-8831-500.35-14 10.95 SCE102125 Electricity services 350-8831-500.35-14 10.12 SCE102125 Electricity services 351-8831-500.35-14 34.71 SCE102125 Electricity services 354-8831-500.35-14 9.05
SCE102125 Electricity services 357-8831-500.35-14 10.54 SCE102125 Electricity services 359-8831-500.35-14 46.82 SCE102125 Electricity services 360-8831-500.35-14 16.99 SCE102125 Electricity services 366-8831-500.35-14 12.86 SCE102125 Electricity services 367-8831-500.35-14 12.03 SCE102125 Electricity services 369-8831-500.35-14 23.93 SCE102125 Electricity services 371-8831-500.35-14 9.05
SCE102125 Electricity services 373-8831-500.35-14 9.05
SCE102125 Electricity services 374-8831-500.35-14 23.48 SCE102125 Electricity services 375-8831-500.35-14 11.96 SCE102125 Electricity services 376-8831-500.35-14 10.12 SCE102125 Electricity services 380-8831-500.35-14 9.71
SCE102125 Electricity services 385-8831-500.35-14 16.92 SCE102125 Electricity services 386-8831-500.35-14 11.06 SCE102125 Electricity services 388-8831-500.35-14 9.71
154100 10/24/2025 Ssd alarm R-00618938 Nov 2025 alarm services 050-9000-450.34-05 238.03 825.32 R-00618938 Nov 2025 alarm services 010-4200-410.34-05 270.36 Warrant Register
City of San Jacinto 10/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154100 10/24/2025 Ssd alarm R-00618938 Nov 2025 alarm services 010-2500-425.34-05 160.47 825.32 R-00618938 Nov 2025 alarm services 010-3100-431.34-05 156.46 154101 10/24/2025 St. michel, philip STMICHEL091625Meal per diem 010-3320-431.31-20 301.00 301.00 154102 10/24/2025 Staples business advantage, inc. 6044497602 Supplies 010-4200-410.21-10 107.84 647.00 6044497604 Supplies 010-3320-431.21-10 18.48
6044497604 Supplies 011-3300-431.21-10 18.48
6044497605 Supplies 010-2500-425.21-10 353.79
6044497603 Supplies 010-4200-410.21-10 148.41
154103 10/24/2025 State of california dept of justice 836227 Fingerprinting 065-0000-211.21-02 98.00 98.00 154104 10/24/2025 Talentzok 182402 W/e 10/19/25 010-3320-431.30-90 736.74 1,052.48 182402 W/e 10/19/25 011-1700-417.30-90 157.87
182402 W/e 10/19/25 011-3300-431.30-90 157.87
154105 10/24/2025 Unifirst corporation 2200319770 Floor mats 010-4200-410.34-05 31.27 589.13 2200319788 Uniform services 055-4170-450.21-35 70.78
2200319776 Uniform services 050-9000-450.21-35 127.66
2200314951 Uniform services 010-4140-410.21-35 78.95
2200317388 Uniform services 010-4140-410.21-35 78.95
2200317379 Uniform services 010-4150-410.21-35 104.21
2200317410 Uniform services 010-7100-410.21-35 92.74
2200317410 Uniform services 010-7101-410.21-35 4.57
154106 10/24/2025 United healthcare ins co.,inc(hmo) 33744261 Nov 2025 premium 085-0000-202.21-39 41,770.39 41,770.39 154107 10/24/2025 Unitedhealthcare ins (ppo) 201203104861 Nov 2025 premium 085-0000-202.21-39 18,304.52 18,304.52 154108 10/27/2025 Mrc heavy equip xperts, llc 1147 Diagnostics & assembly 010-4140-410.33-50 1,336.69 1,336.69 1147 Diagnostics & assembly 010-4140-410.33-50 1,336.69 1147 Diagnostics & assembly 010-4140-410.33-50 -1,336.69 154109 10/31/2025 American forensic nurses, inc. 79810 11 blood draws & analysis 010-3100-431.34-05 1,020.00 1,236.00 79834 3 blood draws 010-3100-431.34-05 216.00
154110 10/31/2025 Apex video group llc 3343 State of city video 010-2510-425.40-14 17,171.25 23,474.50 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154110 10/31/2025 Apex video group llc 3344 Event video 010-2510-425.40-14 6,303.25 23,474.50 154111 10/31/2025 Arrow printing, inc. 27721 State of city programs 010-2510-425.40-14 555.71 555.71 154112 10/31/2025 B & w pipe & supply 176215 Supplies 010-4140-410.21-12 314.12 314.12 154113 10/31/2025 Babcock laboratories, inc. CJ50639-0278 Iron & manganese 050-9000-450.30-90 151.04 431.88 CJ50692-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 C5J0129-0278 Iron & manganese 050-9000-450.30-90 151.04 CJ50897-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 75.52 CJ51097-0278 General physical analysis 050-9000-450.30-90 35.40 154114 10/31/2025 Bcc benefit coordinators corp 17640 Group #eia00093 085-0000-202.21-46 5,684.37 6,197.85 17640 Group #eia00093 085-0000-202.21-52 513.48
154115 10/31/2025 Cellhire usa llc 3164081 Small iridium rental 010-3130-431.21-18 60.45 120.90 3164086 Small iridium rental 010-3130-431.21-18 60.45
154116 10/31/2025 Charter communications holdings,llc188853601100725Internet svcs 010-3100-431.34-05 409.51 5,261.13 188852401092125Internet services 017-2290-418.34-20 813.56 188853701092125Internet services 017-2290-418.34-20 2,085.56 258052201092125Internet services 017-2290-418.34-20 1,952.50 154117 10/31/2025 Citibot, inc 3261 Annual subscription 010-1200-412.34-05 21,450.00 21,450.00 154118 10/31/2025 City net 2025-0900117 July 2025 svcs 010-9500-950.34-05 41,364.43 129,026.56 2025-0900137 Sept 2025 svcs 010-1200-412.34-05 36,823.50 2025-0600137 June 2025 svcs 010-9500-950.34-05 50,838.63 154119 10/31/2025 Civiltec engineering inc 54063 Work completed 199-9999-425.40-01 15,704.74 54,505.99 54072 Cm svcs 199-9999-425.40-01 38,801.25
54063 Work completed 199-9999-425.40-01 15,704.74
54063 Work completed 199-9999-425.40-01 -15,704.74
154120 10/31/2025 Clifford & rosanna baker BAKER102225 Garden key deposit refund 010-0000-229.08-70 40.00 40.00 154121 10/31/2025 Commerce truck & equipment sales13191 Shop supplies 010-4150-410.33-50 406.72 406.72 154122 10/31/2025 Core & main lp X415828 S/b 8.75% sales & use tax 010-0000-201.20-45 -34.26 3,692.75 X415828 Supplies 050-9000-450.21-12 3,727.01
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City of San Jacinto 10/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154123 10/31/2025 Corky's pest control, inc. 238-19236996 6 week svc 010-3100-431.34-05 125.00 125.00 154124 10/31/2025 D.m.c. tree care, inc 1050 Tree removal 025-7252-410.34-05 1,350.00 3,250.00 1051 Tree trimming 025-7252-410.34-05 975.00
1052 Tree trimming 025-7252-410.34-05 475.00
1047 Tree removal 331-8831-500.34-05 450.00
154125 10/31/2025 Darrick bunn BUNN092425C Meal per diem 024-3100-431.31-20 387.00 387.00 154126 10/31/2025 Empower retirement, llc EMPOWER102225Ref#574315960/grp#109947 085-0000-202.21-29 125.00 250.00 EMPOWER102825Ref#576984643/grp#109947 085-0000-202.21-29 125.00 154127 10/31/2025 England, thims & miller, inc 222313 Gis & asset mgmt svcs 017-2290-418.34-05 92.50 92.50 154128 10/31/2025 Esgil-safebuilt, llc 2657346 Sept 2025 services 011-3300-431.30-90 4,492.31 4,492.31 154129 10/31/2025 Frontier communications FRONTIER102725Telephone services 010-6500-425.35-16 72.22 72.22 154130 10/31/2025 Galls, llc 032713718 Work boots 010-3320-431.21-35 260.45 269.14 032719921 Return shipping label 010-3320-431.21-35 8.69 154131 10/31/2025 Gha technologies,inc. 1166749-CM Credit inv#1184269 017-2290-418.40-45 -2,742.23 407.02 1184269 Surface laptop 017-2290-418.40-45 3,149.25
154132 10/31/2025 Gi builders llc 1261 Sallee park roof coating 010-7100-410.33-10 8,950.00 8,950.00 154133 10/31/2025 Govconnection, inc 76973300 Vip-g ab pro ent rn lga 017-2290-418.34-05 4,529.94 4,529.94 154134 10/31/2025 Grainger 9667494026 Supplies 050-9000-450.33-30 2,447.21 2,447.21 154135 10/31/2025 Hemet industrial supply 66769 Supplies 050-9000-450.21-12 139.17 139.17 154136 10/31/2025 Hemet valley tool, inc. 189003 Supplies 010-7101-410.21-12 53.29 406.73 188875 Supplies 010-4150-410.21-80 353.44
154137 10/31/2025 Hi-way safety, inc. 177215 Safety signs 024-4150-410.21-36 17,146.38 17,146.38 154138 10/31/2025 Hirsch pipe & supply co., inc. 1453611 Supplies 050-9000-450.21-12 137.25 360.94 1468725 Supplies 050-9000-450.21-12 223.69
154139 10/31/2025 Home expo financial WATER092925 Refund water deposit 050-0000-229.08-70 10.67 10.67 154140 10/31/2025 Hydropro solutions IN0004298 Water meters 199-9999-425.40-01 1,300.00 28,514.29 IN0004302 Water meters 199-9999-425.40-01 27,214.29
154141 10/31/2025 Icma retirement/mission square 6645904 Group #300434 085-0000-202.21-29 6,655.65 29,740.27 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154141 10/31/2025 Icma retirement/mission square 6645904 Group #300434 085-0000-202.21-48 1,062.92 29,740.27 6936843 Group #100338 085-0000-202.21-29 7,167.31
6401022 Group #100338 085-0000-202.21-29 7,085.17
6475970 Group #300434 085-0000-202.21-29 6,706.30
6475970 Group #300434 085-0000-202.21-48 1,062.92
154142 10/31/2025 Heritage landscape supply 0022856338-003Supplies 010-7100-410.21-12 8,172.02 37,855.33 0023366994-001Calsense upgrades 025-7100-410.34-05 9,894.44 0023366994-001Calsense upgrades 025-7250-410.34-05 19,788.87 154143 10/31/2025 Infosend inc. 295579 Address change services 050-1400-414.34-05 5.66 11.32 295579 Address change services 055-1400-414.34-05 5.66
154144 10/31/2025 Inland empire landscape, inc. 47186 Irrigation repairs 313-8831-500.34-05 4,196.21 6,467.21 47187 Irrigation repairs 367-8831-500.34-05 636.78
47190 Irrigation repairs 025-7252-410.34-05 1,634.22
154145 10/31/2025 Jaime cubides SJP102725 Nem refund over sce rate 048-0000-203.22-20 71.24 71.24 154146 10/31/2025 Jav electric 8905 Convert lights to led 010-3100-431.33-10 11,000.00 11,000.00 154147 10/31/2025 Joe hurst SJP102725 Nem refund over sce rate 048-0000-203.22-20 208.75 208.75 154148 10/31/2025 John reno SJP102725 Nem refund over sce rate 048-0000-203.22-20 120.68 120.68 154149 10/31/2025 Jose j gonzalez WATER092925 Refund water deposit 050-0000-229.08-70 25.53 25.53 154150 10/31/2025 Juanita a sanchez SJP102725 Nem refund over sce rate 048-0000-203.22-20 113.29 113.29 154151 10/31/2025 Khali overholt-loquist SJP102725 Nem refund over sce rate 048-0000-203.22-20 133.94 133.94 154152 10/31/2025 Krystil r kincaid SJP102725 Nem refund over sce rate 048-0000-203.22-20 3.15 3.15 154153 10/31/2025 Manpower inc. 5134428 Supplies 010-1210-412.34-05 1,176.02 1,176.02 154154 10/31/2025 Marcie spitzer SJP102725 Nem refund over sce rate 048-0000-203.22-20 91.06 91.06 154155 10/31/2025 Maria brezine SJP102725 Nem refund over sce rate 048-0000-203.22-20 230.07 230.07 154156 10/31/2025 Mary jane alcazar SJP102725 Nem refund over sce rate 048-0000-203.22-20 91.80 91.80 154157 10/31/2025 Monika m thomas SJP102725 Nem refund over sce rate 048-0000-203.22-20 1.04 1.04 154158 10/31/2025 Nbs local government solutions, inc202509-3181 Svcs 10/1/25-12/31/25 201-8850-500.30-90 1,215.10 38,113.82 202509-3181 Svcs 10/1/25-12/31/25 045-8800-450.30-90 3,866.46 Warrant Register
City of San Jacinto 10/31/2025

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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154158 10/31/2025 Nbs local government solutions, inc202509-3181 Svcs 10/1/25-12/31/25 402-8835-500.34-05 1,071.11 38,113.82 202509-3181 Svcs 10/1/25-12/31/25 401-8835-500.34-05 1,004.91 202509-3181 Svcs 10/1/25-12/31/25 034-8850-500.30-90 4,047.24 202509-3181 Svcs 10/1/25-12/31/25 403-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 404-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 405-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 406-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 407-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 408-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 409-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 410-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 412-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 415-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 413-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 417-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 418-8835-500.34-05 177.77 202509-3181 Svcs 10/1/25-12/31/25 400-0000-229.07-00 177.77 202509-3181 Svcs 10/1/25-12/31/25 400-0000-229.07-00 177.77 202509-3181 Svcs 10/1/25-12/31/25 400-0000-229.07-00 177.77 202509-3181 Svcs 10/1/25-12/31/25 400-0000-229.07-00 177.77 202509-3184 Svcs 10/1/25-12/31/25 025-7250-410.30-90 772.18 202509-3184 Svcs 10/1/25-12/31/25 025-7251-410.30-90 772.18 202509-3184 Svcs 10/1/25-12/31/25 025-7252-410.30-90 772.18 202509-3184 Svcs 10/1/25-12/31/25 025-7100-410.30-90 772.18 202509-3184 Svcs 10/1/25-12/31/25 025-7260-410.30-90 772.18 202509-3186 Svcs 10/1/25-12/31/25 701-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 702-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 703-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 704-4150-500.30-90 231.67 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154158 10/31/2025 Nbs local government solutions, inc202509-3186 Svcs 10/1/25-12/31/25 705-4150-500.30-90 231.67 38,113.82 202509-3186 Svcs 10/1/25-12/31/25 706-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 707-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 708-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 709-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 710-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 711-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 712-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 713-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 714-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 715-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 716-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 717-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 718-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 719-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 720-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 721-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 723-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 724-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 728-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 730-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 732-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 733-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 734-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 735-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 736-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 736-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 737-4150-500.30-90 231.67 202509-3186 Svcs 10/1/25-12/31/25 739-4150-500.30-90 380.30 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154158 10/31/2025 Nbs local government solutions, inc202510-3375 Prof svcs through 9/25/25 400-0000-229.07-00 1,303.64 38,113.82 202510-3375 Prof svcs through 9/25/25 033-0000-229.07-00 1,303.63 202510-3376 Prof svcs through 9/25/25 400-0000-229.07-00 2,687.50 202510-3376 Prof svcs through 9/25/25 033-0000-229.07-00 2,687.50 202510-3495 Interim analysis 045-8800-450.30-90 4,250.00 154159 10/31/2025 Nutrien ag solutions,inc(crop prod) 58159306 Supplies 010-4140-410.21-14 4,679.54 4,679.54 154160 10/31/2025 Opengov, inc. INV22153 Prof svcs 8/6/25-8/29/25 017-2290-418.34-05 2,059.70 3,977.50 INV23022 Sept 2025 services 017-2290-418.34-05 1,917.80 154161 10/31/2025 Pacific hydrotech corporation 16 Work completed 199-9999-425.40-01 493,390.00 468,720.50 16 Work completed 199-9999-425.40-01 -493,390.00
16 Work completed 199-9999-425.40-01 493,390.00
16 Retention withheld 199-0000-210.20-25 -24,669.50
154162 10/31/2025 Pacific play systems, inc 2024-2154 Stallions crossing pk prj 325-8831-500.34-05 40,000.00 210,475.00 2024-2153 Col lewis millett pk prj 376-8831-500.34-05 170,475.00 154163 10/31/2025 Payne pest management inc 417700 Monthly svcs 010-4200-410.33-10 150.00 150.00 154164 10/31/2025 Perma INV479 Liability trust acct dep 020-0000-103.12-39 19,155.00 19,155.00 154165 10/31/2025 Ramon's plumbing 10-RP-002 Restroom repairs 338-8831-500.34-05 571.99 2,007.44 10-RP-003 Restroom repairs 025-7252-410.34-05 903.98
LO-PD0011 Restroom repairs 010-3100-431.33-10 387.24
LO-PD0012 Restroom repairs 010-3100-431.33-10 144.23
154166 10/31/2025 Randel,travis RANDEL100625Reimburse travel expenses 010-9600-960.31-20 491.12 491.12 154167 10/31/2025 Reathell veal SJP102725 Nem refund over sce rate 048-0000-203.22-20 61.66 61.66 154168 10/31/2025 Rightway site services, inc. 432967 Rent 8/13/25-9/925 010-3100-431.34-05 113.89 113.89 154169 10/31/2025 Riverside county PU0000006186 Sept 2025 fleet fuel 010-4140-410.21-70 541.60 7,082.28 PU0000006186 Sept 2025 fleet fuel 010-4150-410.21-70 2,172.48 PU0000006186 Sept 2025 fleet fuel 010-7100-410.21-70 2,260.53 PU0000006186 Sept 2025 fleet fuel 050-9000-450.21-70 1,881.86 PU0000006186 Sept 2025 fleet fuel 055-4170-450.21-70 225.81 Warrant Register
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Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154170 10/31/2025 Riverside county assessor-clerk- CLERK082925 Aug 2025 recordings 010-3320-431.30-90 220.00 220.00 154171 10/31/2025 Riverside county department of IN1065600 Permit renewal 010-4150-410.32-05 1,626.00 1,626.00 154172 10/31/2025 Riverside county info technology PE0000002998 4 full time set 024-3100-431.34-05 487.04 487.04 154173 10/31/2025 Riverside county sheriff departmentSH0000049141 Contract law bp #3 010-3100-431.34-04 1,061,429.19 1,214,149.91 SH0000049141 Contract law bp #3 010-3100-431.34-06 21,274.18 SH0000049141 Contract law bp #3 034-3100-431.34-04 131,446.54 154174 10/31/2025 Robertsons 741960 3/8" pump & short load 010-4150-410.21-12 610.83 610.83 154175 10/31/2025 Romeril plumbing & hardware 20189 Supplies 010-4150-410.21-12 161.79 326.99 20184 Supplies 050-9000-450.21-12 87.99
20202 Supplies 050-9000-450.21-12 77.21
154176 10/31/2025 Seven star medical group (was apex) 7STAR102325 Dot screenings 010-1210-412.30-90 505.00 505.00 154177 10/31/2025 Sharon madrigal SJP102725 Nem refund over sce rate 048-0000-203.22-20 66.84 66.84 154178 10/31/2025 Sharpline solutions, inc 4186 Asphalt 010-4150-410.21-12 1,661.03 1,661.03 154179 10/31/2025 Shelly anderson WATER092925 Refund water deposit 050-0000-229.08-70 79.92 79.92 154180 10/31/2025 Sinta wade SJP102725 Nem refund over sce rate 048-0000-203.22-20 160.79 160.79 154181 10/31/2025 South coast air quality mgmt dist 4610960 Annual renewal 050-9000-450.30-90 565.63 736.57 4615385 Emissions fees 050-9000-450.30-90 170.94
154182 10/31/2025 Southern california edison SCE102825 Electricity services 010-2500-425.35-14 47.24 26,427.75 SCE102825 Electricity services 010-3100-431.35-14 5,605.08 SCE102825 Electricity services 010-4150-410.35-14 431.45 SCE102825 Electricity services 010-4200-410.35-14 18.52 SCE102825 Electricity services 010-6100-425.35-14 136.48 SCE102825 Electricity services 010-6500-425.35-14 109.22 SCE102825 Electricity services 010-7100-410.35-14 93.17 SCE102825 Electricity services 010-7400-425.35-14 929.54 SCE102825 Electricity services 025-7100-410.35-14 400.10 SCE102825 Electricity services 025-7250-410.35-14 1,562.27 SCE102825 Electricity services 025-7251-410.35-14 20.87 Warrant Register
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Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154182 10/31/2025 Southern california edison SCE102825 Electricity services 025-7252-410.35-14 1,011.53 26,427.75 SCE102825 Electricity services 025-7260-410.35-14 469.43 SCE102825 Electricity services 034-3200-431.35-14 274.24 SCE102825 Electricity services 050-9000-450.35-14 10,864.24 SCE102825 Electricity services 301-8831-500.35-14 8.55
SCE102825 Electricity services 307-8831-500.35-14 77.83 SCE102825 Electricity services 308-8831-500.35-14 10.79 SCE102825 Electricity services 313-8831-500.35-14 43.48 SCE102825 Electricity services 321-8831-500.35-14 45.75 SCE102825 Electricity services 330-8831-500.35-14 5.34
SCE102825 Electricity services 332-8831-500.35-14 14.63 SCE102825 Electricity services 343-8831-500.35-14 56.14 SCE102825 Electricity services 346-8831-500.35-14 4.75
SCE102825 Electricity services 351-8831-500.35-14 4.75
SCE102825 Electricity services 353-8831-500.35-14 42.67 SCE102825 Electricity services 355-8831-500.35-14 5.46
SCE102825 Electricity services 359-8831-500.35-14 4.11
SCE102825 Electricity services 361-8831-500.35-14 4.74
SCE102825 Electricity services 367-8831-500.35-14 16.05 SCE102825 Electricity services 368-8831-500.35-14 20.52 SCE102825 Electricity services 376-8831-500.35-14 116.98 SCE102825 Electricity services 402-8835-500.35-14 885.86 SCE102825 Electricity services 332-8831-500.35-14 129.40 SCE102825 Electricity services 346-8831-500.35-14 41.35 SCE102825 Electricity services 010-4150-410.35-14 612.25 SCE102825 Electricity services 010-4150-410.35-14 -0.06 SCE102825 Electricity services 025-7260-410.35-14 85.03 SCE102825 Electricity services 309-8831-500.35-14 5.57
SCE102825 Electricity services 315-8831-500.35-14 4.05
Warrant Register
City of San Jacinto 10/31/2025

Page 50 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154182 10/31/2025 Southern california edison SCE102825 Electricity services 319-8832-500.35-14 2.03 26,427.75 SCE102825 Electricity services 327-8831-500.35-14 2.61
SCE102825 Electricity services 330-8831-500.35-14 2.33
SCE102825 Electricity services 342-8831-500.35-14 7.98
SCE102825 Electricity services 350-8831-500.35-14 2.61
SCE102825 Electricity services 353-8831-500.35-14 21.46 SCE102825 Electricity services 354-8831-500.35-14 4.05
SCE102825 Electricity services 359-8831-500.35-14 7.36
SCE102825 Electricity services 360-8831-500.35-14 1.79
SCE102825 Electricity services 366-8831-500.35-14 2.33
SCE102825 Electricity services 371-8831-500.35-14 4.05
SCE102825 Electricity services 373-8831-500.35-14 4.05
SCE102825 Electricity services 374-8831-500.35-14 2.33
SCE102825 Electricity services 376-8831-500.35-14 2.61
SCE102825 Electricity services 385-8831-500.35-14 9.45
SCE102825 Electricity services 409-8835-500.35-14 293.40 SCE102825 Electricity services 402-8835-500.35-14 131.60 SCE102825 Electricity services 304-8831-500.35-14 4.19
SCE102825 Electricity services 308-8831-500.35-14 3.50
SCE102825 Electricity services 309-8831-500.35-14 6.18
SCE102825 Electricity services 310-8831-500.35-14 1.79
SCE102825 Electricity services 319-8832-500.35-14 21.05 SCE102825 Electricity services 327-8831-500.35-14 2.93
SCE102825 Electricity services 333-8831-500.35-14 1.04
SCE102825 Electricity services 334-8831-500.35-14 0.65
SCE102825 Electricity services 335-8831-500.35-14 0.74
SCE102825 Electricity services 336-8831-500.35-14 0.85
SCE102825 Electricity services 337-8831-500.35-14 0.48
SCE102825 Electricity services 339-8831-500.35-14 0.93
Warrant Register
City of San Jacinto 10/31/2025

Page 51 ends

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154182 10/31/2025 Southern california edison SCE102825 Electricity services 340-8831-500.35-14 3.50 26,427.75 SCE102825 Electricity services 342-8831-500.35-14 0.36
SCE102825 Electricity services 346-8831-500.35-14 3.50
SCE102825 Electricity services 347-8831-500.35-14 1.82
SCE102825 Electricity services 350-8831-500.35-14 2.93
SCE102825 Electricity services 353-8831-500.35-14 46.99 SCE102825 Electricity services 357-8831-500.35-14 3.50
SCE102825 Electricity services 359-8831-500.35-14 41.37 SCE102825 Electricity services 360-8831-500.35-14 1.81
SCE102825 Electricity services 376-8831-500.35-14 2.93
SCE102825A Electricity services 010-2500-425.35-14 564.23 SCE102825A Electricity services 010-4150-410.35-14 6.66 SCE102825A Electricity services 025-7100-410.35-14 4.21 SCE102825A Electricity services 025-7260-410.35-14 90.56 SCE102825A Electricity services 320-8831-500.35-14 12.19 SCE102825A Electricity services 323-8831-500.35-14 26.74 SCE102825A Electricity services 326-8831-500.35-14 49.69 SCE102825A Electricity services 329-8831-500.35-14 4.26 SCE102825A Electricity services 345-8831-500.35-14 53.43 SCE102825A Electricity services 355-8831-500.35-14 28.53 SCE102825A Electricity services 365-8831-500.35-14 4.31 SCE102825A Electricity services 402-8835-500.35-14 265.49 SCE102825A Electricity services 010-4150-410.35-14 128.60 SCE102825A Electricity services 010-4150-410.35-14 -0.01 SCE102825A Electricity services 025-7260-410.35-14 29.68 SCE102825A Electricity services 301-8831-500.35-14 6.50 SCE102825A Electricity services 334-8831-500.35-14 0.24 SCE102825A Electricity services 335-8831-500.35-14 0.27 SCE102825A Electricity services 336-8831-500.35-14 0.32 Warrant Register
City of San Jacinto 10/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154182 10/31/2025 Southern california edison SCE102825A Electricity services 337-8831-500.35-14 0.18 26,427.75 SCE102825A Electricity services 339-8831-500.35-14 0.35 SCE102825A Electricity services 342-8831-500.35-14 0.14 SCE102825A Electricity services 347-8831-500.35-14 3.71 SCE102825A Electricity services 349-8831-500.35-14 3.71 SCE102825A Electricity services 351-8831-500.35-14 4.08 SCE102825A Electricity services 353-8831-500.35-14 7.47 SCE102825A Electricity services 359-8831-500.35-14 6.50 SCE102825A Electricity services 409-8835-500.35-14 164.66 SCE102825A Electricity services 402-8835-500.35-14 49.56 SCE102825A Electricity services 351-8831-500.35-14 4.78 SCE102825A Electricity services 353-8831-500.35-14 15.53 SCE102825A Electricity services 355-8831-500.35-14 16.73 154183 10/31/2025 State of california dept of justice 848655 Fingerprinting 010-3100-431.34-05 32.00 314.00 854610 Ba analysis 010-3100-431.34-05 105.00
850521 Fingerprinting 065-0000-211.21-02 81.00
850521 Fingerprinting 010-1210-412.30-90 96.00
154184 10/31/2025 Susana vazquez SJP102725 Nem refund over sce rate 048-0000-203.22-20 131.52 131.52 154185 10/31/2025 T & g global, llc INV-3956 Candy cane lane supplies 010-2510-425.40-09 55,899.00 55,899.00 154186 10/31/2025 Talley metal supply, inc. 114656 Supplies 326-8831-500.34-05 250.43 253.32 115044 Supplies 050-9000-450.21-12 2.89
154187 10/31/2025 Thomson reuters-west 852639332 Software subscription 010-3100-431.34-05 269.23 269.23 154188 10/31/2025 Tierra west advisors, inc SJ-0925 Sept 2025 services 199-9999-425.40-01 5,052.50 5,052.50 154189 10/31/2025 Tony's tires TT102325 Tire patch & mount 010-7100-410.33-50 25.00 25.00 154190 10/31/2025 Tyler technologies, inc 025-526584 Integration services 017-2290-418.40-45 250.00 250.00 154191 10/31/2025 Uline 199553247 Picnic tables 338-8831-500.34-05 4,811.46 4,811.46 154192 10/31/2025 Unifirst corporation 2200322649 Floor mats 010-4200-410.34-05 31.27 693.34 2200319784 Uniform services 010-4140-410.21-35 78.95
Warrant Register
City of San Jacinto 10/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154192 10/31/2025 Unifirst corporation 2200322656 Uniform services 010-4140-410.21-35 78.95 693.34 2200319778 Uniform services 010-4150-410.21-35 104.21
2200322654 Uniform services 010-4150-410.21-35 104.21
2200322657 Uniform services 055-4170-450.21-35 70.78
2200322651 Uniform services 050-9000-450.21-35 127.66
2200322660 Uniform services 010-7100-410.21-35 92.74
2200322660 Uniform services 010-7101-410.21-35 4.57
154193 10/31/2025 Usa blue book INV00855991 Supplies 050-9000-450.21-12 3,421.39 7,140.59 INV00862141 Supplies 050-9000-450.21-12 3,719.20
154194 10/31/2025 Valerie fuerte SJP102725 Nem refund over sce rate 048-0000-203.22-20 67.75 67.75 154195 10/31/2025 Varnavas stavrou SJP102725 Nem refund over sce rate 048-0000-203.22-20 40.01 40.01 154196 10/31/2025 Venus aguilar angel SJP102725 Nem refund over sce rate 048-0000-203.22-20 100.43 100.43 154197 10/31/2025 Verizon wireless 6126079189 Telephone services 010-1100-411.35-17 327.90 5,348.91 6126079189 Telephone services 010-1200-412.35-17 152.76 6126079189 Telephone services 010-1210-412.35-17 38.37
6126079189 Telephone services 011-1700-417.35-17 160.26 6126079189 Telephone services 010-3100-431.35-17 176.48 6126079189 Telephone services 011-3300-431.35-17 140.30 6126079189 Telephone services 010-3320-431.35-17 323.30 6126079189 Telephone services 010-4140-410.35-17 235.23 6126079189 Telephone services 010-4150-410.35-17 476.22 6126079189 Telephone services 010-4200-410.35-17 122.87 6126079189 Telephone services 010-7100-410.35-17 356.44 6126079189 Telephone services 010-7101-410.35-17 58.39
6126079189 Telephone services 010-1400-414.35-17 80.02
6126079189 Telephone services 017-2290-418.35-17 731.59 6126079189 Telephone services 050-9000-450.35-17 709.14 6126079189 Telephone services 055-4170-450.35-17 244.37 Warrant Register
City of San Jacinto 10/31/2025

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Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154197 10/31/2025 Verizon wireless 6126079189 Telephone services 010-1110-411.35-17 40.01 5,348.91 6126079189 Telephone services 010-2500-425.35-17 70.04
6126079189 Telephone services 011-1700-417.21-80 588.39 6126079189 Telephone services 011-3300-431.21-80 135.79 6126079189 Telephone services 010-3320-431.21-80 181.04 154198 10/31/2025 Vulcan materials co 4812797 Asphalt 010-4150-410.21-12 229.08 229.08 154199 10/31/2025 White cap, lp 50033748917 Supplies 010-4150-410.21-12 1,756.95 1,756.95 154200 10/31/2025 Yunex llc 5610006560 Sept 2025 call outs 010-4150-410.34-05 6,691.09 6,691.09 Total Checks 7,241,916.12

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
October 1 - 31, 2025

DATE PAYEE AMOUNT REASON
10/2/2025 CalPers 476.93 CalPers Health PA Billing
10/2/2025 CalPers 9,138.63 CalPers 457 10/02/2025
10/2/2025 CalPers 52,563.74 CalPers Retirement
10/6/2025 CalPers 756.87 CalPers Retirement
10/14/2025 CalPers 50,361.53 CalPers Retirement
10/16/2025 CalPers 13,960.37 CalPers 457 10/16/2025
10/20/2025 Paymentus 9,673.00 Payment Process Transaction Fees 10/20/2025 Enterprise FM 590422 51,095.81 Monthly Vehicle Lease & Maintenance 10/23/2025 NRG 1,229,350.24 SJ Power - Energy Purchase (Regular Charges) 10/23/2025 Exelon Generation Company, LLC 530,600.95 SJ Power - Energy Purchase 10/23/2025 Duran Mesa 4,394.00 SJ Power - Energy Purchase 10/23/2025 The Midway Sunset Cogeneration Co. 70,216.00 SJ Power - Energy Purchase 10/23/2025 Avangrid (Manzana Wind, LLC) 12,709.20 SJ Power - Energy Purchase 10/23/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 10/23/2025 Participate.Energy, LLC 3,274.60 SJ Power - Energy Purchase

Page 1 ends

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
October 1 - 31, 2025

DATE PAYEE AMOUNT REASON
10/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 10/23/2025 The Voyager Wind Expansion, LLC 9,937.66 SJ Power - Energy Purchase 10/23/2025 Morgan Stanley Cap 28,000.00 SJ Power - Energy Purchase 10/23/2025 Tecolote Wind, LLC 17,750.00 SJ Power - Energy Purchase (Resource Adequacy) 10/23/2025 Sierra Pacific Industries 2,511.14 SJ Power - Energy Purchase 10/23/2025 California Choice Energy 460,935.09 SJ Power - Energy Purchase 10/27/2025 Wanhoo 626,240.96 Bond Refund to Developer
10/29/2025 CDTFA 17,912.00 SJP Energy Surcharge Return
10/29/2025 CalPers 50,758.84 CalPers Retirement
10/30/2025 CalPers 8,256.79 CalPers 457 10/30/2025
3,349,124.35

Page 2 ends

San Jacinto City CouncilNovember 18, 2025

San Jacinto City Council
November 18, 2025