San Jacinto City Council
December 16, 2025

Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154201 11/7/2025 Adrian torres SJP102725 Nem refund over sce rate 048-0000-203.22-20 80.81 80.81 154202 11/7/2025 Aflac 797544 Oct 2025 premium 085-0000-202.21-27 2,476.86 2,476.86 154203 11/7/2025 Al's kubota tractor 314599 Supplies 050-9000-450.33-50 331.03 331.03 154204 11/7/2025 Amber taylor SJP102725 Nem refund over sce rate 048-0000-203.22-20 27.73 27.73 154205 11/7/2025 American legion post 848 ALP103025 Sponsorship 010-2510-425.40-08 2,500.00 2,500.00 154206 11/7/2025 Anady's trophies, inc. 126610 Name plate 010-1100-411.21-10 16.31 16.31 154207 11/7/2025 Apex video group llc 3346 Trunk or treat video 010-9600-960.36-15 3,500.00 3,500.00 154208 11/7/2025 April hawthorne SJP102725 Nem refund over sce rate 048-0000-203.22-20 26.47 26.47 154209 11/7/2025 Automox, inc INV15743 Pro platform subscription 017-2290-418.34-05 5,910.00 5,910.00 154210 11/7/2025 Ayala, phil AYALA102125 Mileage reimbursement 010-1100-411.31-20 129.64 129.64 154211 11/7/2025 B & w pipe & supply 176264 Supplies 010-7100-410.34-05 148.53 498.48 176265 Supplies 025-7250-410.34-05 87.05
176219 Supplies 332-8831-500.34-05 262.90
154212 11/7/2025 Babcock laboratories, inc. CJ51342-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 1,774.35 CJ51343-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 C5J1758-0278 Polyfluorinated alkyl 050-9000-450.30-90 1,661.07 154213 11/7/2025 Best best & krieger, llp 1038498 Svs through 8/31/25 010-1111-411.30-90 5,623.80 51,292.14 1041783 Prof svcs through 9/30/25 065-0000-211.21-02 3,521.00 1043735 Prof svc through 10/31/25 010-1111-411.30-90 21,257.02 1043736 Prof svc through 10/31/25 010-3320-431.30-90 109.20 1043737 Prof svc through 10/31/25 010-1111-411.30-90 136.50 1043738 Prof svc through 10/31/25 065-0000-211.21-32 2,102.10 1043739 Prof svc through 10/31/25 199-9999-425.40-01 15,026.42 1043740 Prof svc through 10/31/25 199-9999-425.40-01 136.50 1043741 Prof svc through 10/31/25 199-9999-425.40-01 191.10 1043743 Prof svc through 10/31/25 048-1400-414.30-90 475.00 1043744 Prof svc through 10/31/25 065-0000-211.21-02 2,713.50 154214 11/7/2025 Boot barn inc. INV00534974 Work boots 055-4170-450.21-35 176.12 200.63 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154214 11/7/2025 Boot barn inc. INV00534982 Work boots 055-4170-450.21-35 24.51 200.63 154215 11/7/2025 Bowman signs 25016 Truck lettering 010-4140-410.33-50 299.06 543.75 25019 Truck lettering 010-4140-410.33-50 244.69
154216 11/7/2025 Brittany reitan SJP102725 Nem refund over sce rate 048-0000-203.22-20 207.19 207.19 154217 11/7/2025 Bryan i vega SJP102725 Nem refund over sce rate 048-0000-203.22-20 0.60 0.60 154218 11/7/2025 Carlos gerardo rincon gonzalez WATER101625 Refund water deposit 050-0000-229.08-70 114.07 114.07 154219 11/7/2025 Cathie woods SJP102725 Nem refund over sce rate 048-0000-203.22-20 86.92 86.92 154220 11/7/2025 Ced - san jacinto, inc. 0954-1051353 Supplies 010-4150-410.21-12 12,180.00 12,180.00 154221 11/7/2025 Celina vazquez SJP102725 Nem refund over sce rate 048-0000-203.22-20 11.52 11.52 154222 11/7/2025 Charter communications holdings,llc188852401102125Internet svcs 017-2290-418.34-20 1,639.96 6,958.92 188853701102125Internet svcs 017-2290-418.34-20 4,183.96 258052201102125Internet svcs 017-2290-418.34-20 1,135.00 154223 11/7/2025 Chen, frank (fu-kai) CHEN100825 Reimburse travel expenses 011-1700-417.31-20 1,991.62 1,991.62 154224 11/7/2025 Clark's towing and recovery 20714 Towing services 050-9000-450.34-05 500.00 500.00 154225 11/7/2025 D.m.c. tree care, inc 1053 Tree trimming 322-8831-500.34-05 1,500.00 1,500.00 154226 11/7/2025 Daniel rangel camacho SJP102725 Nem refund over sce rate 048-0000-203.22-20 179.49 179.49 154227 11/7/2025 Danita frazier SJP102725 Nem refund over sce rate 048-0000-203.22-20 26.47 26.47 154228 11/7/2025 Darlene kuyat SJP102725 Nem refund over sce rate 048-0000-203.22-20 91.20 91.20 154229 11/7/2025 Dave's hauling co, inc 10272025 Channel clean up 010-4140-410.34-05 1,218.08 13,104.80 10312025A Easement clean up 010-4150-410.34-05 635.00
10312025B Easement clean up 010-4150-410.34-05 289.00
1132025B Oct 2025 streets clean up 010-4150-410.34-05 10,962.72 154230 11/7/2025 Diego morales SJP102725 Nem refund over sce rate 048-0000-203.22-20 8.38 8.38 154231 11/7/2025 Division of the state architect DSA796102025 3rd qtr 2025 fees 065-0000-201.09-08 1,344.00 134.40 DSA796102025 3rd qtr 2025 fees 010-0000-310.07-96 -1,209.60 154232 11/7/2025 Eastern municipal water district EMWD110325 Utility water services 010-7100-410.35-10 131.71 42,615.83 EMWD110325 Utility water services 025-7100-410.35-10 1,892.57 EMWD110325 Utility water services 025-7250-410.35-10 2,719.22 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154232 11/7/2025 Eastern municipal water district EMWD110325 Utility water services 025-7251-410.35-10 1,563.93 42,615.83 EMWD110325 Utility water services 025-7252-410.35-10 81.97 EMWD110325 Utility water services 055-4170-450.35-10 97.50 EMWD110325 Utility water services 034-3200-431.35-10 338.80 EMWD110325 Utility water services 301-8831-500.35-10 2,289.59 EMWD110325 Utility water services 303-8831-500.35-10 755.80 EMWD110325 Utility water services 304-8831-500.35-10 59.89 EMWD110325 Utility water services 305-8831-500.35-10 856.44 EMWD110325 Utility water services 306-8831-500.35-10 290.24 EMWD110325 Utility water services 307-8831-500.35-10 2,749.82 EMWD110325 Utility water services 310-8831-500.35-10 217.03 EMWD110325 Utility water services 313-8831-500.35-10 1,648.34 EMWD110325 Utility water services 317-8831-500.35-10 31.10 EMWD110325 Utility water services 321-8831-500.35-10 1,344.77 EMWD110325 Utility water services 326-8831-500.35-10 1,671.32 EMWD110325 Utility water services 327-8831-500.35-10 2,168.29 EMWD110325 Utility water services 331-8831-500.35-10 197.23 EMWD110325 Utility water services 332-8831-500.35-10 1,083.87 EMWD110325 Utility water services 338-8831-500.35-10 2,655.81 EMWD110325 Utility water services 345-8831-500.35-10 1,177.67 EMWD110325 Utility water services 362-8831-500.35-10 216.40 EMWD110325 Utility water services 363-8831-500.35-10 2,281.73 EMWD110325 Utility water services 308-8831-500.35-10 1,158.26 EMWD110325 Utility water services 311-8831-500.35-10 2,499.71 EMWD110325 Utility water services 323-8831-500.35-10 338.78 EMWD110325 Utility water services 325-8831-500.35-10 305.98 EMWD110325 Utility water services 330-8831-500.35-10 283.13 EMWD110325 Utility water services 334-8831-500.35-10 44.09 EMWD110325 Utility water services 339-8831-500.35-10 30.30 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154232 11/7/2025 Eastern municipal water district EMWD110325 Utility water services 341-8831-500.35-10 408.13 42,615.83 EMWD110325 Utility water services 343-8831-500.35-10 2,196.09 EMWD110325 Utility water services 346-8831-500.35-10 977.16 EMWD110325 Utility water services 351-8831-500.35-10 307.79 EMWD110325 Utility water services 353-8831-500.35-10 482.23 EMWD110325 Utility water services 355-8831-500.35-10 77.67 EMWD110325 Utility water services 358-8831-500.35-10 232.68 EMWD110325 Utility water services 359-8831-500.35-10 495.95 EMWD110325 Utility water services 361-8831-500.35-10 41.03 EMWD110325 Utility water services 364-8831-500.35-10 33.36 EMWD110325 Utility water services 365-8831-500.35-10 171.13 EMWD110325 Utility water services 376-8831-500.35-10 3,070.38 EMWD110325 Utility water services 402-8835-500.35-10 940.94 154233 11/7/2025 Eastern municipal water district 8293223 Sept 2025 soboba recharge 050-9000-450.60-01 186,403.97 186,403.97 154234 11/7/2025 Efrain herrera SJP102725 Nem refund over sce rate 048-0000-203.22-20 91.70 91.70 154235 11/7/2025 Elizabeth jones SJP102725 Nem refund over sce rate 048-0000-203.22-20 61.68 61.68 154236 11/7/2025 Emilio villa flores WATER101625 Refund water deposit 050-0000-229.08-70 62.25 62.25 154237 11/7/2025 England, thims & miller, inc 222875 Gis & mgmt svcs 017-2290-418.34-05 528.75 528.75 154238 11/7/2025 Enterprise holdings, inc 40332991 Rental car 010-3320-431.31-20 195.93 195.93 154239 11/7/2025 Eric nash SJP102725 Nem refund over sce rate 048-0000-203.22-20 46.48 46.48 154240 11/7/2025 Erica camarillo SJP102725 Nem refund over sce rate 048-0000-203.22-20 53.21 53.21 154241 11/7/2025 Fedex corporation 9-041-59729 Freight 065-0000-211.21-02 42.94 176.70 9-041-59729 Freight 065-0000-211.21-02 48.57
9-041-59729 Freight 065-0000-211.21-02 28.98
9-041-59729 Freight 011-1700-417.21-65 17.74
9-049-51386 Freight 400-0000-229.07-00 19.24
9-049-51386 Freight 033-0000-229.07-00 19.23
154242 11/7/2025 Fm lock and safe,inc. 120899 Decode toolbox lock 010-4140-410.21-12 230.42 230.42 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154243 11/7/2025 Frederick maralit SJP102725 Nem refund over sce rate 048-0000-203.22-20 94.83 94.83 154244 11/7/2025 Frontier communications FRONTIER110325Telephone services 010-3100-431.35-16 265.49 653.58 FRONTIER110325Telephone services 050-9000-450.35-16 194.04 FRONTIER110325Telephone services 055-4170-450.35-16 194.05 154245 11/7/2025 Gabriel a alejos SJP102725 Nem refund over sce rate 048-0000-203.22-20 103.50 103.50 154246 11/7/2025 Germain barrera WATER101625 Refund water deposit 050-0000-229.08-70 129.21 129.21 154247 11/7/2025 Gi builders llc 1262 Add access door 010-7100-410.33-10 2,800.00 2,800.00 154248 11/7/2025 Global safety network 025103121035317Background checks 010-1210-412.30-90 461.34 461.34 154249 11/7/2025 Gloria villa corta SJP102725 Nem refund over sce rate 048-0000-203.22-20 49.56 49.56 154250 11/7/2025 Gustavo felix SJP102725 Nem refund over sce rate 048-0000-203.22-20 31.27 31.27 154251 11/7/2025 Hdl coren & cone, inc SIN055952 Contract services 010-2500-425.30-90 4,178.30 4,178.30 154252 11/7/2025 Hemet sunset rotary, inc HSR102925 Sponsorship 010-2510-425.40-08 2,500.00 2,500.00 154253 11/7/2025 Hemet valley tool, inc. QS-230 Supplies 050-9000-450.21-12 13.00 808.09 QS-243 Supplies 050-9000-450.21-80 585.08
QS-246 Supplies 050-9000-450.33-30 210.01
154254 11/7/2025 Hernandez, yaneli HERNANDEZ100825 Reimburse travel expenses 011-1700-417.31-20 375.76 375.76 154255 11/7/2025 Hi-way safety, inc. 178769 Road signs 024-4150-410.21-36 754.40 754.40 154256 11/7/2025 Hirsch pipe & supply co., inc. 1448938 Supplies 025-7100-410.34-05 155.02 155.02 154257 11/7/2025 Home depot credit services 7340940 Supplies 025-7252-410.34-05 132.87 502.95 6354120 Supplies 010-4150-410.21-12 272.53
8353858 Supplies 010-4150-410.21-12 97.55
154258 11/7/2025 Heritage landscape supply 0023699064-001Supplies 010-7100-410.21-12 993.94 2,104.90 0023800262-001Supplies 010-7100-410.21-12 184.66
0023800262-002Supplies 010-7100-410.21-12 502.16
0023337984-002Supplies 010-7100-410.21-12 543.75
AD-000000004 Credit inv #0023337984-02 010-7100-410.21-12 -119.61 154259 11/7/2025 Indricka skannal SJP102725 Nem refund over sce rate 048-0000-203.22-20 9.41 9.41 154260 11/7/2025 Infosend inc. 296964 Data process/mail prep 050-1400-414.34-05 580.31 1,160.61 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154260 11/7/2025 Infosend inc. 296964 Data process/mail prep 055-1400-414.34-05 580.30 1,160.61 154261 11/7/2025 Inland empire landscape, inc. 47346 Maintenance oct 2025 010-7100-410.34-05 1,357.27 164,314.87 47346 Maintenance oct 2025 025-7100-410.34-05 3,759.29
47346 Maintenance oct 2025 025-7251-410.34-05 1,202.79
47346 Maintenance oct 2025 025-7252-410.34-05 16,518.20 47346 Maintenance oct 2025 050-9000-450.34-05 247.63
47346 Maintenance oct 2025 301-8831-500.34-05 2,843.94
47346 Maintenance oct 2025 302-8831-500.34-05 254.70
47346 Maintenance oct 2025 303-8831-500.34-05 2,139.02
47346 Maintenance oct 2025 305-8831-500.34-05 713.01
47346 Maintenance oct 2025 306-8831-500.34-05 542.43
47346 Maintenance oct 2025 307-8831-500.34-05 3,208.51
47346 Maintenance oct 2025 308-8831-500.34-05 3,232.28
47346 Maintenance oct 2025 309-8831-500.34-05 1,754.65
47346 Maintenance oct 2025 310-8831-500.34-05 254.70
47346 Maintenance oct 2025 311-8831-500.34-05 1,957.47
47346 Maintenance oct 2025 313-8831-500.34-05 3,450.85
47346 Maintenance oct 2025 316-8831-500.34-05 56.60
47346 Maintenance oct 2025 317-8831-500.34-05 70.75
47346 Maintenance oct 2025 319-8831-500.34-05 212.25
47346 Maintenance oct 2025 320-8831-500.34-05 1,775.23
47346 Maintenance oct 2025 321-8831-500.34-05 2,543.72
47346 Maintenance oct 2025 322-8831-500.34-05 1,607.49
47346 Maintenance oct 2025 323-8831-500.34-05 445.63
47346 Maintenance oct 2025 325-8831-500.34-05 564.46
47346 Maintenance oct 2025 326-8831-500.34-05 2,038.01
47346 Maintenance oct 2025 327-8831-500.34-05 2,551.91
47346 Maintenance oct 2025 329-8831-500.34-05 1,247.75
47346 Maintenance oct 2025 330-8831-500.34-05 2,004.64
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154261 11/7/2025 Inland empire landscape, inc. 47346 Maintenance oct 2025 331-8831-500.34-05 459.89 164,314.87 47346 Maintenance oct 2025 332-8831-500.34-05 1,515.13
47346 Maintenance oct 2025 334-8831-500.34-05 566.01
47346 Maintenance oct 2025 338-8831-500.34-05 1,247.75
47346 Maintenance oct 2025 339-8831-500.34-05 169.80
47346 Maintenance oct 2025 340-8831-500.34-05 76.65
47346 Maintenance oct 2025 341-8831-500.34-05 1,151.36
47346 Maintenance oct 2025 343-8831-500.34-05 1,158.64
47346 Maintenance oct 2025 345-8831-500.34-05 1,354.70
47346 Maintenance oct 2025 346-8831-500.34-05 868.51
47346 Maintenance oct 2025 349-8831-500.34-05 2,037.65
47346 Maintenance oct 2025 351-8831-500.34-05 562.09
47346 Maintenance oct 2025 353-8831-500.34-05 21,746.98 47346 Maintenance oct 2025 355-8831-500.34-05 5,211.38
47346 Maintenance oct 2025 358-8831-500.34-05 1,339.48
47346 Maintenance oct 2025 359-8831-500.34-05 798.94
47346 Maintenance oct 2025 361-8831-500.34-05 963.06
47346 Maintenance oct 2025 362-8831-500.34-05 511.77
47346 Maintenance oct 2025 363-8831-500.34-05 3,594.74
47346 Maintenance oct 2025 364-8831-500.34-05 137.97
47346 Maintenance oct 2025 365-8831-500.34-05 360.66
47346 Maintenance oct 2025 367-8831-500.34-05 424.51
47346 Maintenance oct 2025 368-8831-500.34-05 55.19
47346 Maintenance oct 2025 376-8831-500.34-05 1,482.46
47346 Maintenance oct 2025 386-8831-500.34-05 294.80
47346 Maintenance oct 2025 388-8831-500.34-05 141.51
47346 Maintenance oct 2025 402-8835-500.34-05 22,490.42 47346 Maintenance oct 2025 409-8835-500.34-05 7,383.30
47346 Maintenance oct 2025 025-7250-410.34-05 5,158.66
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154261 11/7/2025 Inland empire landscape, inc. 47346 Maintenance oct 2025 410-8835-500.34-05 6,594.00 164,314.87 47347 Valve checks oct 2025 010-7100-410.34-05 226.56
47347 Valve checks oct 2025 025-7100-410.34-05 828.36
47347 Valve checks oct 2025 025-7250-410.34-05 566.40
47347 Valve checks oct 2025 025-7251-410.34-05 134.52
47347 Valve checks oct 2025 025-7252-410.34-05 1,338.12 47347 Valve checks oct 2025 050-9000-450.34-05 14.16
47347 Valve checks oct 2025 301-8831-500.34-05 304.44
47347 Valve checks oct 2025 302-8831-500.34-05 28.32
47347 Valve checks oct 2025 303-8831-500.34-05 247.80
47347 Valve checks oct 2025 304-8831-500.34-05 35.40
47347 Valve checks oct 2025 305-8831-500.34-05 113.28
47347 Valve checks oct 2025 306-8831-500.34-05 113.28
47347 Valve checks oct 2025 307-8831-500.34-05 233.64
47347 Valve checks oct 2025 308-8831-500.34-05 658.44
47347 Valve checks oct 2025 309-8831-500.34-05 84.96
47347 Valve checks oct 2025 310-8831-500.34-05 56.64
47347 Valve checks oct 2025 311-8831-500.34-05 382.32
47347 Valve checks oct 2025 313-8831-500.34-05 516.84
47347 Valve checks oct 2025 316-8831-500.34-05 14.16
47347 Valve checks oct 2025 317-8831-500.34-05 7.08
47347 Valve checks oct 2025 319-8831-500.34-05 21.24
47347 Valve checks oct 2025 320-8831-500.34-05 226.56
47347 Valve checks oct 2025 321-8831-500.34-05 410.64
47347 Valve checks oct 2025 322-8831-500.34-05 254.88
47347 Valve checks oct 2025 323-8831-500.34-05 84.96
47347 Valve checks oct 2025 325-8831-500.34-05 155.76
47347 Valve checks oct 2025 326-8831-500.34-05 608.88
47347 Valve checks oct 2025 327-8831-500.34-05 375.24
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154261 11/7/2025 Inland empire landscape, inc. 47347 Valve checks oct 2025 329-8831-500.34-05 346.92 164,314.87 47347 Valve checks oct 2025 330-8831-500.34-05 269.04
47347 Valve checks oct 2025 331-8831-500.34-05 70.80
47347 Valve checks oct 2025 332-8831-500.34-05 254.88
47347 Valve checks oct 2025 334-8831-500.34-05 21.24
47347 Valve checks oct 2025 338-8831-500.34-05 339.84
47347 Valve checks oct 2025 339-8831-500.34-05 35.40
47347 Valve checks oct 2025 341-8831-500.34-05 233.64
47347 Valve checks oct 2025 343-8831-500.34-05 566.40
47347 Valve checks oct 2025 345-8831-500.34-05 715.08
47347 Valve checks oct 2025 346-8831-500.34-05 318.60
47347 Valve checks oct 2025 349-8831-500.34-05 233.64
47347 Valve checks oct 2025 351-8831-500.34-05 148.68
47347 Valve checks oct 2025 353-8831-500.34-05 665.52
47347 Valve checks oct 2025 355-8831-500.34-05 339.84
47347 Valve checks oct 2025 358-8831-500.34-05 141.60
47347 Valve checks oct 2025 359-8831-500.34-05 198.24
47347 Valve checks oct 2025 361-8831-500.34-05 21.24
47347 Valve checks oct 2025 362-8831-500.34-05 191.16
47347 Valve checks oct 2025 363-8831-500.34-05 424.80
47347 Valve checks oct 2025 364-8831-500.34-05 14.16
47347 Valve checks oct 2025 365-8831-500.34-05 35.40
47347 Valve checks oct 2025 367-8831-500.34-05 120.36
47347 Valve checks oct 2025 368-8831-500.34-05 14.16
47347 Valve checks oct 2025 376-8831-500.34-05 686.76
47347 Valve checks oct 2025 386-8831-500.34-05 56.64
47347 Valve checks oct 2025 388-8831-500.34-05 7.08
47347 Valve checks oct 2025 402-8835-500.34-05 927.48
47347 Valve checks oct 2025 409-8835-500.34-05 198.24
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154261 11/7/2025 Inland empire landscape, inc. 47347 Valve checks oct 2025 410-8835-500.34-05 261.96 164,314.87 154262 11/7/2025 Innovative growth landscape 291 Calsense controller instl 025-7252-410.34-05 2,750.00 12,530.23 292 Mv/fs install 025-7252-410.34-05 9,780.23
154263 11/7/2025 Jaime cruz WATER101625 Refund water deposit 050-0000-229.08-70 56.43 56.43 154264 11/7/2025 Karl's tractor service 7512 Fall 2025 discing 010-3320-431.34-05 525.00 770.00 7508 Fall 2025 discing 179-9700-470.36-95 245.00
154265 11/7/2025 Lake hemet municipal water districtLHMWD110425 Utility water services 322-8831-500.35-10 417.91 682.28 LHMWD110425 Utility water services 302-8831-500.35-10 73.41 LHMWD110425 Utility water services 367-8831-500.35-10 79.05 LHMWD110425 Utility water services 367-8831-500.35-10 111.91 154266 11/7/2025 Magner, tara MAGNER110425Reimburse student loan 010-2500-425.31-20 1,152.84 1,152.84 154267 11/7/2025 Manpower inc. 5134545 W/e 10/26/25 010-1210-412.34-05 1,176.02 1,176.02 154268 11/7/2025 Marquez, ernest MARQUEZ102725Tuition reimbursement 010-2500-425.31-20 1,477.50 1,477.50 154269 11/7/2025 Martinez, ramon MARTINEZ103025Reimburse d2 cert fee 050-9000-450.31-20 60.00 60.00 154270 11/7/2025 Minuteman press, inc. 82061 86 weekly notices 048-1400-414.36-10 110.65 110.65 154271 11/7/2025 Mrc heavy equip xperts, llc 1185 Bit inspection 010-4140-410.33-50 542.88 1,542.88 1186 Bit inspection 050-9000-450.33-50 1,000.00
154272 11/7/2025 Multi w systems, inc. 32531290 Sump pump repair 365-8831-500.34-05 17,471.50 34,412.57 32531281 Monitoring system install 301-8831-500.34-05 13,721.88 32531283 Steel bar grating 010-4140-410.21-12 3,219.19
154273 11/7/2025 Nbs local government solutions, inc202509-3189 Svcs 10/1/25-12/31/25 301-8831-500.30-90 1,025.14 25,402.68 202509-3189 Svcs 10/1/25-12/31/25 302-8831-500.30-90 364.41 202509-3189 Svcs 10/1/25-12/31/25 303-8831-500.30-90 276.31 202509-3189 Svcs 10/1/25-12/31/25 304-8831-500.30-90 148.17 202509-3189 Svcs 10/1/25-12/31/25 305-8831-500.30-90 260.29 202509-3189 Svcs 10/1/25-12/31/25 306-8831-500.30-90 264.30 202509-3189 Svcs 10/1/25-12/31/25 307-8831-500.30-90 997.11 202509-3189 Svcs 10/1/25-12/31/25 308-8831-500.30-90 1,349.51 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154273 11/7/2025 Nbs local government solutions, inc202509-3189 Svcs 10/1/25-12/31/25 309-8831-500.30-90 888.99 25,402.68 202509-3189 Svcs 10/1/25-12/31/25 310-8831-500.30-90 708.79 202509-3189 Svcs 10/1/25-12/31/25 311-8831-500.30-90 504.56 202509-3189 Svcs 10/1/25-12/31/25 312-8831-500.30-90 12.01 202509-3189 Svcs 10/1/25-12/31/25 313-8831-500.30-90 680.76 202509-3189 Svcs 10/1/25-12/31/25 314-8831-500.30-90 4.00 202509-3189 Svcs 10/1/25-12/31/25 315-8831-500.30-90 4.00 202509-3189 Svcs 10/1/25-12/31/25 316-8831-500.30-90 76.08 202509-3189 Svcs 10/1/25-12/31/25 317-8831-500.30-90 120.13 202509-3189 Svcs 10/1/25-12/31/25 318-8831-500.30-90 12.01 202509-3189 Svcs 10/1/25-12/31/25 319-8831-500.30-90 32.04 202509-3189 Svcs 10/1/25-12/31/25 319-8832-500.30-90 8.01 202509-3189 Svcs 10/1/25-12/31/25 320-8831-500.30-90 532.59 202509-3189 Svcs 10/1/25-12/31/25 321-8831-500.30-90 584.65 202509-3189 Svcs 10/1/25-12/31/25 322-8831-500.30-90 536.60 202509-3189 Svcs 10/1/25-12/31/25 323-8831-500.30-90 328.37 202509-3189 Svcs 10/1/25-12/31/25 324-8831-500.30-90 4.00 202509-3189 Svcs 10/1/25-12/31/25 325-8831-500.30-90 412.46 202509-3189 Svcs 10/1/25-12/31/25 326-8831-500.30-90 1,181.32 202509-3189 Svcs 10/1/25-12/31/25 327-8831-500.30-90 1,053.18 202509-3189 Svcs 10/1/25-12/31/25 328-8831-500.30-90 8.01 202509-3189 Svcs 10/1/25-12/31/25 329-8831-500.30-90 572.64 202509-3189 Svcs 10/1/25-12/31/25 330-8831-500.30-90 352.39 202509-3189 Svcs 10/1/25-12/31/25 331-8831-500.30-90 244.27 202509-3189 Svcs 10/1/25-12/31/25 332-8831-500.30-90 524.59 202509-3189 Svcs 10/1/25-12/31/25 333-8831-500.30-90 412.46 202509-3189 Svcs 10/1/25-12/31/25 334-8831-500.30-90 256.29 202509-3189 Svcs 10/1/25-12/31/25 335-8831-500.30-90 292.33 202509-3189 Svcs 10/1/25-12/31/25 336-8831-500.30-90 336.38 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154273 11/7/2025 Nbs local government solutions, inc202509-3189 Svcs 10/1/25-12/31/25 337-8831-500.30-90 188.21 25,402.68 202509-3189 Svcs 10/1/25-12/31/25 338-8831-500.30-90 784.88 202509-3189 Svcs 10/1/25-12/31/25 339-8831-500.30-90 368.41 202509-3189 Svcs 10/1/25-12/31/25 340-8831-500.30-90 52.06 202509-3189 Svcs 10/1/25-12/31/25 341-8831-500.30-90 364.41 202509-3189 Svcs 10/1/25-12/31/25 342-8831-500.30-90 144.16 202509-3189 Svcs 10/1/25-12/31/25 343-8831-500.30-90 812.91 202509-3189 Svcs 10/1/25-12/31/25 345-8831-500.30-90 1,013.13 202509-3189 Svcs 10/1/25-12/31/25 346-8831-500.30-90 560.63 202509-3189 Svcs 10/1/25-12/31/25 348-8831-500.30-90 4.00 202509-3189 Svcs 10/1/25-12/31/25 349-8831-500.30-90 372.42 202509-3189 Svcs 10/1/25-12/31/25 351-8831-500.30-90 40.04 202509-3189 Svcs 10/1/25-12/31/25 352-8831-500.30-90 36.04 202509-3189 Svcs 10/1/25-12/31/25 353-8831-500.30-90 432.48 202509-3189 Svcs 10/1/25-12/31/25 354-8831-500.30-90 4.00 202509-3189 Svcs 10/1/25-12/31/25 355-8831-500.30-90 552.62 202509-3189 Svcs 10/1/25-12/31/25 358-8831-500.30-90 208.23 202509-3189 Svcs 10/1/25-12/31/25 359-8831-500.30-90 24.03 202509-3189 Svcs 10/1/25-12/31/25 361-8831-500.30-90 148.17 202509-3189 Svcs 10/1/25-12/31/25 362-8831-500.30-90 228.25 202509-3189 Svcs 10/1/25-12/31/25 363-8831-500.30-90 464.52 202509-3189 Svcs 10/1/25-12/31/25 364-8831-500.30-90 20.02 202509-3189 Svcs 10/1/25-12/31/25 365-8831-500.30-90 116.13 202509-3189 Svcs 10/1/25-12/31/25 366-8831-500.30-90 88.10 202509-3189 Svcs 10/1/25-12/31/25 367-8831-500.30-90 140.16 202509-3189 Svcs 10/1/25-12/31/25 368-8831-500.30-90 40.04 202509-3189 Svcs 10/1/25-12/31/25 373-8831-500.30-90 4.00 202509-3189 Svcs 10/1/25-12/31/25 375-8831-500.30-90 8.01 202509-3189 Svcs 10/1/25-12/31/25 376-8831-500.30-90 1,285.43 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154273 11/7/2025 Nbs local government solutions, inc202509-3189 Svcs 10/1/25-12/31/25 385-8831-500.30-90 4.00 25,402.68 202509-3189 Svcs 10/1/25-12/31/25 386-8831-500.30-90 12.01 202509-3189 Svcs 10/1/25-12/31/25 388-8831-500.30-90 4.00 202509-3189 Svcs 10/1/25-12/31/25 390-8831-500.30-90 4.00 202509-3189 Svcs 10/1/25-12/31/25 391-8831-500.30-90 4.03 202509-2892 Prof svcs through 8/25/25 400-0000-229.07-00 1,500.00 154274 11/7/2025 Nutrien ag solutions,inc(crop prod) 58224138 Drought buster 025-7100-410.34-05 186.23 186.23 154275 11/7/2025 O'reilly auto parts,inc. 5531-169579 Supplies 010-7100-410.21-80 109.82 660.81 5531-177669 Supplies 010-7101-410.33-50 81.53
5531-178401 Supplies 050-9000-450.33-50 249.17
5531-180133 Supplies 050-9000-450.33-50 58.58
5531-180136 Supplies 050-9000-450.33-50 50.00
5531-180170 Supplies 050-9000-450.33-50 111.71
154276 11/7/2025 Online information services, inc. 1349138 Utility exchange report 050-1400-414.34-05 43.35 461.97 1349138 Utility exchange report 055-1400-414.34-05 43.35 468300000436 Collections transactions 050-1400-414.34-05 84.97 468300000440 Collections transactions 050-1400-414.34-05 153.27 1354287 Utility exchange report 050-1400-414.34-05 68.52 1354287 Utility exchange report 055-1400-414.34-05 68.51 154277 11/7/2025 Opterra energy svcs(formerly engie)90080403 Sept 2025 m&v fees 050-9000-450.34-05 455.50 3,084.92 90080404 Sept 2025 o&m fees 050-9000-450.34-05 2,629.42 154278 11/7/2025 Overnight industrial supply,inc. 29317 Supplies 376-8831-500.34-05 133.29 697.36 29317 Supplies 353-8831-500.34-05 133.29
29317 Supplies 025-7100-410.34-05 133.29
29368 Supplies 010-4200-410.21-10 297.49
154279 11/7/2025 Pacific hydrotech corporation 15 Work completed 199-9999-425.40-01 346,045.00 328,742.75 15 Work completed 199-9999-425.40-01 -346,045.00
15 Work completed 199-9999-425.40-01 346,045.00
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154279 11/7/2025 Pacific hydrotech corporation 15 Retention withheld 199-0000-210.20-25 -17,302.25 328,742.75 154280 11/7/2025 Proze, dylan PROZE100825 Reimburse work boots 010-7100-410.21-35 252.12 252.12 154281 11/7/2025 Quadient leasing usa, inc. Q2076038 Lease 11/29/25-2/27/26 010-2500-425.34-05 1,202.28 1,202.28 154282 11/7/2025 Quinn cat, inc. WOA00068290 Perform ta1 inspection 010-4150-410.33-50 1,329.44 1,329.44 154283 11/7/2025 Real 2 the world properties llc WATER101625 Refund water deposit 050-0000-229.08-70 45.67 45.67 154284 11/7/2025 Right of way inc 75741 Road signs 024-4150-410.21-36 445.88 445.88 154285 11/7/2025 Robinson, jeffrey ROBINSON102825Tuition reimbursement 010-2500-425.31-20 1,364.00 1,364.00 154286 11/7/2025 Romeril plumbing & hardware 20214 Supplies 010-7101-410.21-35 168.56 1,207.63 20214 Supplies 010-7100-410.21-80 187.29
20201 Supplies 025-7100-410.34-05 76.08
20201 Supplies 025-7252-410.34-05 24.64
20201 Supplies 010-7100-410.21-80 75.02
20182 Supplies 025-7250-410.34-05 117.74
20190 Supplies 025-7100-410.34-05 110.90
20190 Supplies 025-7252-410.34-05 9.77
20190 Supplies 010-7100-410.21-80 20.19
20181 Supplies 010-7100-410.21-80 296.80
20181 Supplies 301-8831-500.34-05 70.68
20193 Supplies 010-4140-410.21-12 49.96
154287 11/7/2025 Samano, pablo SAMANO102925Reimburse work boots 010-7100-410.21-35 400.00 400.00 154288 11/7/2025 Sanchez, clarisa SANCHEZ102125Mileage reimbursement 010-1100-411.31-20 129.64 129.64 154289 11/7/2025 Savant solutions, inc SS-1311 Arctic wolf 017-2290-418.34-05 52,199.64 52,199.64 154290 11/7/2025 Sharpline solutions, inc 4192 Geveko markings 010-4150-410.21-12 3,742.51 5,666.87 4210 Impact recovery systems 010-4150-410.21-12 1,924.36 154291 11/7/2025 Southern california edison SCE110425 Electricity services 010-2500-414.36-97 39.06 8,473.47 SCE110425 Electricity services 025-7100-410.35-14 333.16 SCE110425 Electricity services 025-7260-410.35-14 129.49 SCE110425 Electricity services 050-9000-450.35-14 3,351.41 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154291 11/7/2025 Southern california edison SCE110425 Electricity services 332-8831-500.35-14 415.91 8,473.47 SCE110425 Electricity services 345-8831-500.35-14 322.23 SCE110425 Electricity services 349-8831-500.35-14 100.52 SCE110425 Electricity services 353-8831-500.35-14 559.19 SCE110425 Electricity services 368-8831-500.35-14 30.45 SCE110425 Electricity services 402-8835-500.35-14 558.64 SCE110425 Electricity services 010-4150-410.35-14 1,683.88 SCE110425 Electricity services 010-4150-410.35-14 -0.01 SCE110425 Electricity services 308-8831-500.35-14 27.51 SCE110425 Electricity services 340-8831-500.35-14 27.51 SCE110425 Electricity services 346-8831-500.35-14 27.51 SCE110425 Electricity services 347-8831-500.35-14 50.21 SCE110425 Electricity services 351-8831-500.35-14 72.63 SCE110425 Electricity services 355-8831-500.35-14 195.64 SCE110425 Electricity services 357-8831-500.35-14 27.51 SCE110425 Electricity services 358-8831-500.35-14 368.01 SCE110425 Electricity services 330-8831-500.35-14 25.82 SCE110425 Electricity services 351-8831-500.35-14 75.55 SCE110425 Electricity services 366-8831-500.35-14 25.82 SCE110425 Electricity services 374-8831-500.35-14 25.82 154292 11/7/2025 Ssd alarm S-01156939 Modify panel programming 010-4200-410.34-05 189.00 189.00 154293 11/7/2025 Staples business advantage, inc. 6044961765 Supplies 010-3320-431.21-10 33.97 2,366.92 6044961765 Supplies 011-3300-431.21-10 33.97
6044961767 Supplies 010-3100-431.21-10 158.29
6044961766 Supplies 010-4200-410.21-10 27.35
6044961769 Supplies 010-4200-410.21-10 21.74
6044961768 Supplies 010-3100-431.21-10 1,895.09
6045447346 Supplies 010-4200-410.21-10 101.20
6045920617 Supplies 010-2500-425.21-10 95.31
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154294 11/7/2025 T-mobile usa, inc. TM102125 Mobile internet services 010-3320-431.35-17 156.75 156.75 154295 11/7/2025 Talentzok 182466 W/e 10/26/25 010-3320-431.30-90 736.74 1,052.48 182466 W/e 10/26/25 011-1700-417.30-90 157.87
182466 W/e 10/26/25 011-3300-431.30-90 157.87
154296 11/7/2025 Talley metal supply, inc. 115423 Supplies 338-8831-500.34-05 23.24 23.24 154297 11/7/2025 Tommy's express car wash 026 Car washes 050-9000-450.33-50 13.60 68.00 026 Car washes 010-4200-410.21-70 13.60
026 Car washes 011-3300-431.33-50 13.60
026 Car washes 010-3320-431.33-50 27.20
154298 11/7/2025 Transamerica life insurance company2505862372 Oct 2025 premium 085-0000-202.21-59 412.98 412.98 154299 11/7/2025 Uline 199490436 Supplies 050-9000-450.21-12 745.95 745.95 154300 11/7/2025 Unifirst corporation 2200325128 Floor mats 010-4200-410.34-05 31.27 621.42 2200325131 Uniform services 050-9000-450.21-35 127.66
2200325137 Uniform services 055-4170-450.21-35 70.78
2200325199 Uniform services 010-4150-410.21-35 118.14
2200325135 Uniform services 010-4140-410.21-35 78.95
2200325138 Uniform services 010-7100-410.21-35 92.74
2200325138 Uniform services 010-7101-410.21-35 4.57
2200319792 Uniform services 010-7100-410.21-35 92.74
2200319792 Uniform services 010-7101-410.21-35 4.57
154301 11/7/2025 Vandever, valerie VANDEVER102125 Mileage reimbursement 010-1100-411.31-20 129.64 129.64 154302 11/7/2025 Viking maintenance services llc,inc11253725 Nov 2025 services 010-7400-425.34-05 131.64 2,099.24 11253725 Nov 2025 services 010-2500-425.34-05 1,184.43
11253725 Nov 2025 services 010-4200-410.34-05 783.17
154303 11/7/2025 Vulcan materials co 4932760 Asphalt 010-4150-410.21-12 232.29 232.29 154304 11/7/2025 White, kevin WHITE100825 Reimburse travel expenses 011-1700-417.31-20 1,626.94 3,186.53 WHITE100825 Reimburse travel expenses 011-1700-417.31-20 1,559.59 154305 11/7/2025 Yarnall, rene YARNALL093025Mileage reimbursement 010-9600-960.31-20 59.22 59.22 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154306 11/14/2025 Bank of america business card 0133-1125 Nov 2025 pymt- espinoza 010-2500-425.99-99 2,267.99 38,105.41 0581-1125 Nov 2025 pymt-yarnall 010-2500-425.99-99 5,502.92 1331-1125 Nov 2025 pymt-magner 010-2500-425.99-99 7,555.34 1392-1125 Nov 2025 pymt- randel 010-2500-425.99-99 3,254.53 2040-1125 Nov 2025 pymt-williamson 010-2500-425.99-99 2,612.89 2400-1125 Nov 2025 pymt-osborn 010-2500-425.99-99 853.19 2820-1125 Nov 2025 pymt-espinosa 010-2500-425.99-99 7,618.92 5351-1125 Nov 2025 pymt-yang 010-2500-425.99-99 1,102.57 8079-1125 Nov 2025 pymt-layvas 010-2500-425.99-99 985.27 8728-1125 Nov 2025 pymt-johnson 010-2500-425.99-99 333.43 9690-1125 Nov 2025 pymt-roy 010-2500-425.99-99 6,018.36 154307 11/14/2025 Castillo-calderon, isauro CASTILLO110425Reimbrse h/d/v expenses 010-2500-425.11-90 264.50 264.50 154308 11/14/2025 Chacon, joe CHACON110425Reimburse h/d/v expenses 010-2500-425.11-90 149.40 149.40 154309 11/14/2025 Cisco's custom masonry 1626 Remove & install pilaster 343-8831-500.34-05 4,240.00 4,240.00 154310 11/14/2025 Concentra (occupational health ctr)88602429 Dot physical 010-1210-412.30-90 198.00 198.00 154311 11/14/2025 Contreras, simon CONTRERAS110425 Reimburse h/d/v expenses 010-2500-425.11-90 500.00 500.00 154312 11/14/2025 Cora constructors inc 4 Work completed 199-9999-425.40-01 67,133.97 63,777.27 4 Retention withheld 199-0000-210.20-25 -3,356.70
154313 11/14/2025 Crossflow distributing, inc. 7C207A110525 Drinking water delivery 010-3100-431.21-10 91.00 155.75 7C210B110525 Drinking water delivery 010-2500-425.21-10 64.75 154314 11/14/2025 Cuevas, denise CUEVAS110425Reimburse h/d/v expenses 010-2500-425.11-90 15.00 15.00 154315 11/14/2025 D.m.c. tree care, inc 1059 Tree removal 010-4150-410.34-05 3,600.00 4,950.00 1060 Tree removal 010-4150-410.34-05 1,350.00
154316 11/14/2025 Dave's hauling co, inc 10302025 Basin clean up 010-4140-410.34-05 1,522.60 1,827.12 1112025 Basin clean up 346-8831-500.34-05 304.52
154317 11/14/2025 Dewey pest control inc. 17727145 Nov 2025 services 034-3200-431.34-05 20.00 215.00 17729105 Nov 2025 services 010-2500-425.34-05 65.00
17736415 Nov 2025 services 034-3200-431.34-05 70.00
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154317 11/14/2025 Dewey pest control inc. 17745704 Nov 2025 services 010-2500-425.34-05 60.00 215.00 154318 11/14/2025 Eastern municipal water district EMWD111025 Utility water services 050-9000-450.35-20 16,797.53 16,797.53 154319 11/14/2025 Employment development department L1775110192 Unemployment insurance 019-2250-419.36-99 392.00 392.00 154320 11/14/2025 Espinosa, cynthia ESPINOSA110425Reimburse h/d/v expenses 010-2500-425.11-90 236.00 236.00 154321 11/14/2025 Espinoza, julia ESPINOZA103025Mileage reimbursement 010-1110-411.31-20 129.22 475.51 ESPINOZA102825Reimburse student loan 010-2500-425.31-20 346.29 154322 11/14/2025 Frontier communications FRONTIER110625Telephone services 010-3100-431.35-16 167.17 239.39 FRONTIER110625Telephone services 010-6100-425.35-16 72.22 154323 11/14/2025 Gi builders llc 1263 Wellness room 010-1210-412.40-45 1,395.00 1,395.00 154324 11/14/2025 Goldstar asphalt products 34563 Asphalt scrapers 010-4150-410.21-12 1,060.31 1,060.31 154325 11/14/2025 Haaker equipment company, inc. INV20808 Football skids 010-4140-410.33-30 232.73 232.73 154326 11/14/2025 Heritage landscape supply 0023069597-002Dome cover 345-8831-500.34-05 505.69 15,481.65 0023069597-002Dome cover 346-8831-500.34-05 337.13
0023069597-002Dome cover 353-8831-500.34-05 337.13
0023069597-002Dome cover 402-8835-500.34-05 674.25
0023069597-002Dome cover 010-7100-410.21-12 168.55
0023920821-002Turf seed 402-8835-500.34-05 201.88
0023920821-002Turf seed 409-8835-500.34-05 403.77
0023920821-002Turf seed 025-7252-410.34-05 672.95
0023920821-002Turf seed 353-8831-500.34-05 672.95
0023920821-002Turf seed 345-8831-500.34-05 471.06
0023920821-002Turf seed 326-8831-500.34-05 740.24
0023920821-002Turf seed 363-8831-500.34-05 336.47
0023920821-002Turf seed 308-8831-500.34-05 538.36
0023920821-002Turf seed 346-8831-500.34-05 134.59
0023920821-002Turf seed 362-8831-500.34-05 67.29
0023920821-002Turf seed 313-8831-500.34-05 605.65
0023920821-002Turf seed 343-8831-500.34-05 538.36
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154326 11/14/2025 Heritage landscape supply 0023920821-002Turf seed 321-8831-500.34-05 201.88 15,481.65 0023920821-002Turf seed 332-8831-500.34-05 201.88
0023920821-002Turf seed 311-8831-500.34-05 403.77
0023920821-002Turf seed 307-8831-500.34-05 672.95
0023920821-002Turf seed 338-8831-500.34-05 672.95
0023920821-002Turf seed 329-8831-500.34-05 134.59
0023920821-002Turf seed 341-8831-500.34-05 134.59
0023920821-002Turf seed 330-8831-500.34-05 67.29
0023920821-002Turf seed 327-8831-500.34-05 538.36
0023920821-002Turf seed 376-8831-500.34-05 538.36
0023920821-002Turf seed 301-8831-500.34-05 538.36
0023920821-002Turf seed 349-8831-500.34-05 201.88
0023920821-002Turf seed 320-8831-500.34-05 471.06
0023920821-002Turf seed 331-8831-500.34-05 67.29
0023920821-002Turf seed 322-8831-500.34-05 403.77
0023920821-002Turf seed 310-8831-500.34-05 134.59
0023920821-002Turf seed 010-7100-410.21-25 2,691.76
154327 11/14/2025 Hi-way safety, inc. 178976 Safety signs 024-4150-410.21-36 1,921.07 1,921.07 154328 11/14/2025 Huster, david HUSTER110425Reimburse h/d/v expenses 010-2500-425.11-90 524.69 524.69 154329 11/14/2025 Icma retirement/mission square 6236790 Group #100338 085-0000-202.21-29 7,069.11 14,760.31 6422262 Group #300434 085-0000-202.21-29 6,628.28
6422262 Group #300434 085-0000-202.21-48 1,062.92
154330 11/14/2025 Inland empire landscape, inc. 47176 Irrigation repairs 010-7100-410.34-05 5.89 13,415.09 47176 Irrigation repairs 025-7100-410.34-05 477.57
47176 Irrigation repairs 301-8831-500.34-05 206.15
47176 Irrigation repairs 303-8831-500.34-05 117.92
47176 Irrigation repairs 305-8831-500.34-05 229.93
47176 Irrigation repairs 306-8831-500.34-05 412.60
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154330 11/14/2025 Inland empire landscape, inc. 47176 Irrigation repairs 307-8831-500.34-05 135.57 13,415.09 47176 Irrigation repairs 308-8831-500.34-05 583.60
47176 Irrigation repairs 311-8831-500.34-05 353.59
47176 Irrigation repairs 313-8831-500.34-05 778.26
47176 Irrigation repairs 321-8831-500.34-05 420.41
47176 Irrigation repairs 323-8831-500.34-05 176.85
47176 Irrigation repairs 325-8831-500.34-05 94.27
47176 Irrigation repairs 326-8831-500.34-05 2,588.09
47176 Irrigation repairs 327-8831-500.34-05 106.08
47176 Irrigation repairs 329-8831-500.34-05 176.76
47176 Irrigation repairs 330-8831-500.34-05 98.01
47176 Irrigation repairs 332-8831-500.34-05 253.31
47176 Irrigation repairs 334-8831-500.34-05 17.67
47176 Irrigation repairs 338-8831-500.34-05 347.82
47176 Irrigation repairs 341-8831-500.34-05 153.26
47176 Irrigation repairs 343-8831-500.34-05 901.86
47176 Irrigation repairs 345-8831-500.34-05 713.29
47176 Irrigation repairs 346-8831-500.34-05 377.32
47176 Irrigation repairs 351-8831-500.34-05 147.39
47176 Irrigation repairs 353-8831-500.34-05 1,001.44
47176 Irrigation repairs 355-8831-500.34-05 420.23
47176 Irrigation repairs 358-8831-500.34-05 159.18
47176 Irrigation repairs 359-8831-500.34-05 312.44
47176 Irrigation repairs 361-8831-500.34-05 70.74
47176 Irrigation repairs 362-8831-500.34-05 117.51
47176 Irrigation repairs 363-8831-500.34-05 76.64
47176 Irrigation repairs 376-8831-500.34-05 636.46
47176 Irrigation repairs 386-8831-500.34-05 5.89
47176 Irrigation repairs 402-8835-500.34-05 741.09
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154331 11/14/2025 Inland valley plumbing 9060 Repair flush valve 025-7250-410.34-05 260.00 260.00 154332 11/14/2025 Innovative growth landscape 298 Mv/fs installation 025-7100-410.34-05 20,182.55 20,182.55 154333 11/14/2025 Interwest consulting group 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 507.00 171,205.08 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 134.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 84.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 368.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 1,098.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 67.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 169.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 804.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 234.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 33.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 2,830.75 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 301.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 301.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 100.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 520.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 603.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 469.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 67.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 67.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 201.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 67.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 772.00 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 502.50 2328707 Rvw of planning entitlmnt 065-0000-211.21-02 100.50 2328707 Rvw of planning entitlmnt 010-4100-410.30-90 469.00 2669309 Prof svcs 9/30/25 065-0000-201.06-47 2,245.68
2669310B Lot merger lla23-0005 065-0000-201.06-47 3,531.73 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154333 11/14/2025 Interwest consulting group 2669308 Esplanade specific plan 065-0000-201.06-47 563.13 171,205.08 2669311 O'reilly sj-562 065-0000-201.06-47 5,445.79
2522125 State st line e-2 199-9999-425.40-01 32,531.00
2522299 City wide storm drain map 010-4140-410.34-06 8,268.00 2522359 Mistletoe park bathroom 199-9999-425.40-01 2,269.00 2522547 Sce encroachments 011-4100-410.30-90 5,112.50
2522728 Emwd encroachments 011-4100-410.30-90 4,497.50
2523266 Sj ave sfty imprvmnts 199-9999-425.40-01 1,091.00 2523879 Warren rd widening 199-9999-425.40-01 6,533.50
2524008 Crosswalk imprvmnts 199-9999-425.40-01 536.00
2524704 State st widening 199-9999-425.40-01 5,224.75
2525622 Citywide trfc sgnl upgrd 199-9999-425.40-01 33.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 1,655.00 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 368.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 371.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 201.00 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 422.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 939.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 929.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 670.00 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 84.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 33.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 134.00 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 134.00 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 673.00 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 100.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 201.00 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 639.50 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 100.50 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154333 11/14/2025 Interwest consulting group 2526007 Rvw of planing entitlmnt 065-0000-211.21-02 1,509.00 171,205.08 2526007 Rvw of planing entitlmnt 010-4100-410.30-90 837.50 2526492 Warren rd drainage imprv 199-9999-425.40-01 1,588.50 2526910 Local road safety plan 199-9999-425.40-01 502.50 2527246 State st improvements 199-9999-425.40-01 5,611.00 2528647 Esplanade widening 199-9999-425.40-01 28,031.50 2528937 General engineering svcs 010-4100-410.30-90 36,334.00 2563490 Prof svcs sept 2025 199-9999-425.40-01 176.25
2567923 Ctywde trfc spd srvy proj 199-9999-425.40-01 201.00 154334 11/14/2025 Lopez, valentina LOPEZ110425 Reimburse h/d/v expenses 010-2500-425.11-90 235.00 235.00 154335 11/14/2025 Manpower inc. 5134657 W/e 11/2/25 010-1210-412.34-05 1,176.02 1,176.02 154336 11/14/2025 Matley, lori MATLEY110425Reimburse h/d/v expenses 010-2500-425.11-90 180.00 180.00 154337 11/14/2025 Mejia, jose MEJIA110425 Reimburse h/d/v expenses 010-2500-425.11-90 13.00 13.00 154338 11/14/2025 Murphy, tessa MURPHY110425Reimburse h/d/v expenses 010-2500-425.11-90 299.30 299.30 154339 11/14/2025 Nbs local government solutions, inc202506-2422 Prof svcs 7/1/25-9/30/25 301-8831-500.30-90 1,011.36 23,581.30 202506-2422 Prof svcs 7/1/25-9/30/25 302-8831-500.30-90 359.51 202506-2422 Prof svcs 7/1/25-9/30/25 303-8831-500.30-90 272.59 202506-2422 Prof svcs 7/1/25-9/30/25 304-8831-500.30-90 146.17 202506-2422 Prof svcs 7/1/25-9/30/25 305-8831-500.30-90 256.79 202506-2422 Prof svcs 7/1/25-9/30/25 306-8831-500.30-90 260.74 202506-2422 Prof svcs 7/1/25-9/30/25 307-8831-500.30-90 983.71 202506-2422 Prof svcs 7/1/25-9/30/25 308-8831-500.30-90 1,331.36 202506-2422 Prof svcs 7/1/25-9/30/25 309-8831-500.30-90 877.04 202506-2422 Prof svcs 7/1/25-9/30/25 310-8831-500.30-90 699.26 202506-2422 Prof svcs 7/1/25-9/30/25 311-8831-500.30-90 497.78 202506-2422 Prof svcs 7/1/25-9/30/25 312-8831-500.30-90 11.85 202506-2422 Prof svcs 7/1/25-9/30/25 313-8831-500.30-90 671.61 202506-2422 Prof svcs 7/1/25-9/30/25 314-8831-500.30-90 3.95 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154339 11/14/2025 Nbs local government solutions, inc202506-2422 Prof svcs 7/1/25-9/30/25 315-8831-500.30-90 3.95 23,581.30 202506-2422 Prof svcs 7/1/25-9/30/25 316-8831-500.30-90 75.06 202506-2422 Prof svcs 7/1/25-9/30/25 317-8831-500.30-90 118.52 202506-2422 Prof svcs 7/1/25-9/30/25 318-8831-500.30-90 11.85 202506-2422 Prof svcs 7/1/25-9/30/25 319-8831-500.30-90 31.61 202506-2422 Prof svcs 7/1/25-9/30/25 319-8832-500.30-90 7.90 202506-2422 Prof svcs 7/1/25-9/30/25 320-8831-500.30-90 525.43 202506-2422 Prof svcs 7/1/25-9/30/25 321-8831-500.30-90 576.79 202506-2422 Prof svcs 7/1/25-9/30/25 322-8831-500.30-90 529.38 202506-2422 Prof svcs 7/1/25-9/30/25 323-8831-500.30-90 323.95 202506-2422 Prof svcs 7/1/25-9/30/25 324-8831-500.30-90 3.95 202506-2422 Prof svcs 7/1/25-9/30/25 325-8831-500.30-90 406.91 202506-2422 Prof svcs 7/1/25-9/30/25 326-8831-500.30-90 1,165.44 202506-2422 Prof svcs 7/1/25-9/30/25 327-8831-500.30-90 1,039.02 202506-2422 Prof svcs 7/1/25-9/30/25 328-8831-500.30-90 7.90 202506-2422 Prof svcs 7/1/25-9/30/25 329-8831-500.30-90 564.94 202506-2422 Prof svcs 7/1/25-9/30/25 330-8831-500.30-90 347.66 202506-2422 Prof svcs 7/1/25-9/30/25 331-8831-500.30-90 240.99 202506-2422 Prof svcs 7/1/25-9/30/25 332-8831-500.30-90 517.53 202506-2422 Prof svcs 7/1/25-9/30/25 333-8831-500.30-90 406.91 202506-2422 Prof svcs 7/1/25-9/30/25 334-8831-500.30-90 252.84 202506-2422 Prof svcs 7/1/25-9/30/25 335-8831-500.30-90 288.40 202506-2422 Prof svcs 7/1/25-9/30/25 336-8831-500.30-90 331.85 202506-2422 Prof svcs 7/1/25-9/30/25 337-8831-500.30-90 185.68 202506-2422 Prof svcs 7/1/25-9/30/25 338-8831-500.30-90 774.32 202506-2422 Prof svcs 7/1/25-9/30/25 339-8831-500.30-90 363.46 202506-2422 Prof svcs 7/1/25-9/30/25 340-8831-500.30-90 51.36 202506-2422 Prof svcs 7/1/25-9/30/25 341-8831-500.30-90 359.51 202506-2422 Prof svcs 7/1/25-9/30/25 342-8831-500.30-90 142.22 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154339 11/14/2025 Nbs local government solutions, inc202506-2422 Prof svcs 7/1/25-9/30/25 343-8831-500.30-90 802.02 23,581.30 202506-2422 Prof svcs 7/1/25-9/30/25 345-8831-500.30-90 999.51 202506-2422 Prof svcs 7/1/25-9/30/25 346-8831-500.30-90 553.09 202506-2422 Prof svcs 7/1/25-9/30/25 348-8831-500.30-90 3.95 202506-2422 Prof svcs 7/1/25-9/30/25 349-8831-500.30-90 367.41 202506-2422 Prof svcs 7/1/25-9/30/25 351-8831-500.30-90 39.51 202506-2422 Prof svcs 7/1/25-9/30/25 352-8831-500.30-90 35.56 202506-2422 Prof svcs 7/1/25-9/30/25 353-8831-500.30-90 426.67 202506-2422 Prof svcs 7/1/25-9/30/25 354-8831-500.30-90 3.95 202506-2422 Prof svcs 7/1/25-9/30/25 355-8831-500.30-90 545.19 202506-2422 Prof svcs 7/1/25-9/30/25 358-8831-500.30-90 205.43 202506-2422 Prof svcs 7/1/25-9/30/25 359-8831-500.30-90 23.70 202506-2422 Prof svcs 7/1/25-9/30/25 361-8831-500.30-90 146.17 202506-2422 Prof svcs 7/1/25-9/30/25 362-8831-500.30-90 225.19 202506-2422 Prof svcs 7/1/25-9/30/25 363-8831-500.30-90 458.27 202506-2422 Prof svcs 7/1/25-9/30/25 364-8831-500.30-90 19.75 202506-2422 Prof svcs 7/1/25-9/30/25 365-8831-500.30-90 114.57 202506-2422 Prof svcs 7/1/25-9/30/25 366-8831-500.30-90 86.91 202506-2422 Prof svcs 7/1/25-9/30/25 367-8831-500.30-90 138.27 202506-2422 Prof svcs 7/1/25-9/30/25 368-8831-500.30-90 39.51 202506-2422 Prof svcs 7/1/25-9/30/25 373-8831-500.30-90 3.95 202506-2422 Prof svcs 7/1/25-9/30/25 375-8831-500.30-90 7.90 202506-2422 Prof svcs 7/1/25-9/30/25 376-8831-500.30-90 1,268.15 202506-2422 Prof svcs 7/1/25-9/30/25 385-8831-500.30-90 3.95 202506-2422 Prof svcs 7/1/25-9/30/25 386-8831-500.30-90 11.85 202506-2422 Prof svcs 7/1/25-9/30/25 388-8831-500.30-90 3.95 202506-2422 Prof svcs 7/1/25-9/30/25 390-8831-500.30-90 3.95 202506-2422 Prof svcs 7/1/25-9/30/25 391-8831-500.30-90 3.92 154340 11/14/2025 O'reilly auto parts,inc. 5531-183882 Supplies 010-4150-410.33-50 105.25 307.38 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154340 11/14/2025 O'reilly auto parts,inc. 5531-163856 Supplies 010-4140-410.21-12 121.70 307.38 5531-178543 Supplies 010-4140-410.21-12 80.43
154341 11/14/2025 Payne pest management inc 421138 Monthly services 025-7100-410.34-05 85.00 690.00 421139 Monthly services 025-7252-410.34-05 85.00
229574B Semi-monthly services 343-8831-500.34-05 350.00 421136 Monthly services 353-8831-500.34-05 85.00
421137 Monthly services 376-8831-500.34-05 85.00
154342 11/14/2025 Regional conservation authority 110525MSHCP Oct 2025 mshcp fees 065-0000-201.08-81 161,496.00 161,496.00 154343 11/14/2025 Reyes, ricardo REYES110425 Reimburse h/d/v expenses 010-2500-425.11-90 391.66 391.66 154344 11/14/2025 Rightway site services, inc. 441207 Rent 11/4/25-12/1/25 010-4200-410.34-05 489.60 489.60 154345 11/14/2025 Riverside county TL0000017925 June 2025 slf costs 010-4150-410.32-05 20,288.92 45,054.05 TL0000017952 Aug 2025 slf costs 010-4150-410.32-05 18,775.50 TL0000017938 July 2025 slf costs 010-4150-410.32-05 5,989.63 154346 11/14/2025 Sharpline solutions, inc 4217 Supplies 010-4150-410.21-12 2,626.03 21,435.78 4225 Supplies 010-4150-410.21-12 18,809.75
154347 11/14/2025 Shred-it usa llc/ corp 8012552420 Shredding services 010-3100-431.34-05 1,129.06 1,129.06 154348 11/14/2025 Skyline safety and supply 9746 Safety supplies 010-4150-410.21-35 302.92 302.92 154349 11/14/2025 Southern california edison 603112 Panel upgrade 050-9000-450.34-05 545.60 545.60 154350 11/14/2025 Southern california edison SCE111025 Electricity services 010-4150-410.35-14 323.41 72,914.15 SCE111025 Electricity services 025-7260-410.35-14 7,843.87 SCE111025 Electricity services 349-8831-500.35-14 12.35 SCE111025 Electricity services 376-8831-500.35-14 4,344.69 SCE111025 Electricity services 010-4150-410.35-14 476.37 SCE111025 Electricity services 010-4150-410.35-14 0.01
SCE111025 Electricity services 025-7260-410.35-14 45.10 SCE111025 Electricity services 313-8831-500.35-14 423.77 SCE111025 Electricity services 319-8831-500.35-14 11.27 SCE111025 Electricity services 319-8832-500.35-14 4.78
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154350 11/14/2025 Southern california edison SCE111025 Electricity services 322-8831-500.35-14 14.21 72,914.15 SCE111025 Electricity services 325-8831-500.35-14 7.15
SCE111025 Electricity services 327-8831-500.35-14 23.06 SCE111025 Electricity services 330-8831-500.35-14 687.98 SCE111025 Electricity services 334-8831-500.35-14 0.57
SCE111025 Electricity services 335-8831-500.35-14 0.66
SCE111025 Electricity services 336-8831-500.35-14 0.75
SCE111025 Electricity services 337-8831-500.35-14 0.42
SCE111025 Electricity services 339-8831-500.35-14 0.83
SCE111025 Electricity services 342-8831-500.35-14 0.32
SCE111025 Electricity services 355-8831-500.35-14 11.00 SCE111025 Electricity services 361-8831-500.35-14 291.99 SCE111025 Electricity services 367-8831-500.35-14 24.21 SCE111025 Electricity services 375-8831-500.35-14 5.01
SCE111025 Electricity services 391-8831-500.35-14 24.94 SCE111025 Electricity services 403-8835-500.35-14 5.32
SCE111025 Electricity services 312-8831-500.35-14 3.58
SCE111025 Electricity services 322-8831-500.35-14 14.40 SCE111025 Electricity services 355-8831-500.35-14 11.94 SCE111025 Electricity services 367-8831-500.35-14 4.80
SCE111025 Electricity services 380-8831-500.35-14 3.58
SCE111025 Electricity services 388-8831-500.35-14 3.58
SCE111225 Electricity services 010-2500-425.35-14 29.48 SCE111225 Electricity services 010-3100-431.35-14 1,475.90 SCE111225 Electricity services 010-4150-410.35-14 71.12 SCE111225 Electricity services 010-4200-410.35-14 583.28 SCE111225 Electricity services 010-6100-425.35-14 318.02 SCE111225 Electricity services 010-6500-425.35-14 57.30 SCE111225 Electricity services 010-7100-410.35-14 39.94 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154350 11/14/2025 Southern california edison SCE111225 Electricity services 010-7400-425.35-14 1,319.83 72,914.15 SCE111225 Electricity services 025-7100-410.35-14 80.63 SCE111225 Electricity services 025-7250-410.35-14 648.73 SCE111225 Electricity services 025-7251-410.35-14 8.99
SCE111225 Electricity services 025-7252-410.35-14 455.98 SCE111225 Electricity services 025-7260-410.35-14 917.34 SCE111225 Electricity services 034-3200-431.35-14 832.12 SCE111225 Electricity services 050-9000-450.35-14 46,325.09 SCE111225 Electricity services 055-4170-450.35-14 311.51 SCE111225 Electricity services 201-8850-500.35-14 184.86 SCE111225 Electricity services 301-8831-500.35-14 30.04 SCE111225 Electricity services 302-8831-500.35-14 13.18 SCE111225 Electricity services 303-8831-500.35-14 26.53 SCE111225 Electricity services 304-8831-500.35-14 46.29 SCE111225 Electricity services 305-8831-500.35-14 26.42 SCE111225 Electricity services 306-8831-500.35-14 27.51 SCE111225 Electricity services 308-8831-500.35-14 17.91 SCE111225 Electricity services 309-8831-500.35-14 44.97 SCE111225 Electricity services 311-8831-500.35-14 25.45 SCE111225 Electricity services 313-8831-500.35-14 38.84 SCE111225 Electricity services 316-8831-500.35-14 13.23 SCE111225 Electricity services 317-8831-500.35-14 13.16 SCE111225 Electricity services 320-8831-500.35-14 18.37 SCE111225 Electricity services 321-8831-500.35-14 220.66 SCE111225 Electricity services 323-8831-500.35-14 18.65 SCE111225 Electricity services 325-8831-500.35-14 19.34 SCE111225 Electricity services 327-8831-500.35-14 49.48 SCE111225 Electricity services 329-8831-500.35-14 35.96 SCE111225 Electricity services 331-8831-500.35-14 18.25 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154350 11/14/2025 Southern california edison SCE111225 Electricity services 332-8831-500.35-14 27.26 72,914.15 SCE111225 Electricity services 338-8831-500.35-14 147.51 SCE111225 Electricity services 339-8831-500.35-14 5.74
SCE111225 Electricity services 341-8831-500.35-14 23.89 SCE111225 Electricity services 342-8831-500.35-14 12.84 SCE111225 Electricity services 343-8831-500.35-14 45.98 SCE111225 Electricity services 353-8831-500.35-14 37.05 SCE111225 Electricity services 355-8831-500.35-14 17.92 SCE111225 Electricity services 362-8831-500.35-14 26.10 SCE111225 Electricity services 367-8831-500.35-14 14.90 SCE111225 Electricity services 368-8831-500.35-14 30.02 SCE111225 Electricity services 376-8831-500.35-14 9.01
SCE111225 Electricity services 402-8835-500.35-14 383.99 SCE111225 Electricity services 309-8831-500.35-14 12.84 SCE111225 Electricity services 345-8831-500.35-14 1,775.44 SCE111225 Electricity services 321-8831-500.35-14 15.54 SCE111225 Electricity services 332-8831-500.35-14 58.88 SCE111225 Electricity services 310-8831-500.35-14 77.07 SCE111225 Electricity services 010-4150-410.35-14 268.32 SCE111225 Electricity services 010-4150-410.35-14 -0.02 SCE111225 Electricity services 025-7260-410.35-14 567.27 SCE111225 Electricity services 409-8835-500.35-14 134.07 SCE111225 Electricity services 301-8831-500.35-14 31.35 SCE111225 Electricity services 315-8831-500.35-14 11.49 SCE111225 Electricity services 345-8831-500.35-14 15.05 SCE111225 Electricity services 346-8831-500.35-14 15.05 SCE111225 Electricity services 347-8831-500.35-14 13.87 SCE111225 Electricity services 349-8831-500.35-14 13.87 SCE111225 Electricity services 354-8831-500.35-14 11.49 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154350 11/14/2025 Southern california edison SCE111225 Electricity services 359-8831-500.35-14 31.35 72,914.15 SCE111225 Electricity services 371-8831-500.35-14 11.49 SCE111225 Electricity services 373-8831-500.35-14 11.49 SCE111225 Electricity services 374-8831-500.35-14 13.64 SCE111225 Electricity services 375-8831-500.35-14 15.21 SCE111225 Electricity services 385-8831-500.35-14 21.85 SCE111225 Electricity services 386-8831-500.35-14 15.05 154351 11/14/2025 Staples business advantage, inc. 6045920618 Supplies 010-2500-425.21-10 197.72 197.72 154352 11/14/2025 Stc traffic, inc. 8469 Analysis 199-9999-425.40-01 3,600.00 3,600.00 154353 11/14/2025 The thomsen company, inc. 2025-061 State st widening survey 199-9999-425.40-01 9,950.00 9,950.00 154354 11/14/2025 Theriot, jill THERIOT110625Reimburse live scan fee 010-1210-412.30-90 31.93 31.93 154355 11/14/2025 Uline 200133358 Picninc table 338-8831-500.34-05 2,755.94 4,974.38 199589291 Liners & speaker 025-7252-410.34-05 110.92
199589291 Liners & speaker 025-7100-410.34-05 110.92
199589291 Liners & speaker 353-8831-500.34-05 110.92
199589291 Liners & speaker 355-8831-500.34-05 110.92
199589291 Liners & speaker 301-8831-500.34-05 110.92
199589291 Liners & speaker 311-8831-500.34-05 110.92
199589291 Liners & speaker 326-8831-500.34-05 110.92
199589291 Liners & speaker 320-8831-500.34-05 110.92
199589291 Liners & speaker 313-8831-500.34-05 110.92
199589291 Liners & speaker 321-8831-500.34-05 110.92
199589291 Liners & speaker 376-8831-500.34-05 110.92
199589291 Liners & speaker 327-8831-500.34-05 110.92
199589291 Liners & speaker 322-8831-500.34-05 110.92
199589291 Liners & speaker 331-8831-500.34-05 110.92
199589291 Liners & speaker 345-8831-500.34-05 110.92
199589291 Liners & speaker 346-8831-500.34-05 110.92
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154355 11/14/2025 Uline 199589291 Liners & speaker 409-8835-500.34-05 110.92 4,974.38 199589291 Liners & speaker 402-8835-500.34-05 110.92
199589291 Liners & speaker 308-8831-500.34-05 110.82
199589291 Liners & speaker 363-8831-500.34-05 111.06
154356 11/14/2025 Unifirst corporation 2200327615 Floor mats 010-4200-410.34-05 31.27 523.38 2200327617 Uniform services 050-9000-450.21-35 127.66
2200327628 Uniform services 055-4170-450.21-35 70.78
2200327633 Uniform services 010-7100-410.21-35 92.01
2200327633 Uniform services 010-7101-410.21-35 4.57
2200327627 Uniform services 010-4140-410.21-35 78.95
2200327625 Uniform services 010-4150-410.21-35 118.14
154357 11/14/2025 Villarroel, juan VILLAROEL110325 Reimburse work boots 010-4140-410.21-35 400.00 400.00 154358 11/14/2025 Western riverside council 2124 Solid waste cooperation 010-4200-410.30-90 7,476.07 7,476.07 154359 11/14/2025 White, kevin WHITE110425 Reimburse h/d/v expenses 010-2500-425.11-90 245.00 245.00 154360 11/14/2025 Yang, tilly (che) YANG110425 Reimburse h/d/v expenses 010-2500-425.11-90 425.00 747.00 YANG110525 Meal per diem 010-1210-412.31-20 322.00
154361 11/14/2025 Zubia, alfonso ZUBIA110425 Reimburse h/d/v expenses 010-2500-425.11-90 190.00 190.00 154362 11/21/2025 Abm janitorial services 10000503495 Oct 2025 services 010-3100-431.34-05 2,896.65 5,793.30 10000503501 Nov 2025 services 010-3100-431.34-05 2,896.65 154363 11/21/2025 Adt security services, inc. 1176403625 Alarm svc 11/22-12/21/25 010-6100-425.34-05 44.99 44.99 154364 11/21/2025 Al's kubota tractor 315583 Supplies 050-9000-450.21-12 10.43 10.43 154365 11/21/2025 Babcock laboratories, inc. CJ51946-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 339.84 CK50173-0278 Iron & manganese 050-9000-450.30-90 151.04 CK50404-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 154366 11/21/2025 Baker, davina BAKER110425 Reimburse travel expenses 010-3320-431.31-20 206.04 206.04 154367 11/21/2025 Bank of america business card 4594-1125 Nov 2025 pymt-prill 010-2500-425.99-99 500.00 500.00 154368 11/21/2025 Bcc benefit coordinators (dental) BOKXT8 Dec 2025 premium 085-0000-202.21-32 5,126.70 5,126.70 154369 11/21/2025 Bcc benefit coordinators corp 17776 Grop #eia00093 085-0000-202.21-46 5,939.38 6,476.46 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154369 11/21/2025 Bcc benefit coordinators corp 17776 Group #eia00093 085-0000-202.21-52 537.08 6,476.46 154370 11/21/2025 Bio-tox laboratories, inc. 48148 Analysis 010-3100-431.34-05 382.00 3,707.00 48149 Analysis 010-3100-431.34-05 3,325.00
154371 11/21/2025 Canon solutions america 42188864 Contract & copies 010-4200-410.34-05 353.52 2,043.11 42188864 Contract & copies 010-3100-431.34-05 413.75
42188864 Contract & copies 010-2500-425.34-05 1,275.84
154372 11/21/2025 Cla-val,griswold industries, inc. 931681 Bth well & trtmnt plant 050-9000-450.30-90 1,437.00 1,437.00 154373 11/21/2025 Core & main lp Y038627 Supplies 050-9000-450.21-12 16,370.87 18,396.09 Y008916 Supplies 050-9000-450.21-12 2,025.22
154374 11/21/2025 Cr&r, inc (tax roll only) CRR111725 Tax roll ss2 & ss3 065-0000-201.08-64 165,895.32 165,895.32 154375 11/21/2025 Cuevas, denise CUEVAS111325Reimburse h/d/v expenses 010-2500-425.11-90 68.25 68.25 154376 11/21/2025 D.m.c. tree care, inc 1061 Remove broken branch 010-4140-410.34-05 1,250.00 1,250.00 154377 11/21/2025 Dave's hauling co, inc 1182025B Street channel clean up 010-4140-410.34-05 456.78 9,968.04 1182025C Basin clean up 304-8831-500.34-05 380.65
1182025A Basin clean up 301-8831-500.34-05 456.78
1172025 Oct 2025 trash service 301-8831-500.34-05 55.36 1172025 Oct 2025 trash service 307-8831-500.34-05 27.68 1172025 Oct 2025 trash service 308-8831-500.34-05 110.72 1172025 Oct 2025 trash service 311-8831-500.34-05 304.52 1172025 Oct 2025 trash service 313-8831-500.34-05 110.72 1172025 Oct 2025 trash service 320-8831-500.34-05 166.12 1172025 Oct 2025 trash service 321-8831-500.34-05 83.04 1172025 Oct 2025 trash service 322-8831-500.34-05 166.12 1172025 Oct 2025 trash service 325-8831-500.34-05 110.72 1172025 Oct 2025 trash service 326-8831-500.34-05 110.72 1172025 Oct 2025 trash service 327-8831-500.34-05 83.04 1172025 Oct 2025 trash service 329-8831-500.34-05 83.04 1172025 Oct 2025 trash service 330-8831-500.34-05 110.72 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154377 11/21/2025 Dave's hauling co, inc 1172025 Oct 2025 trash service 331-8831-500.34-05 83.04 9,968.04 1172025 Oct 2025 trash service 332-8831-500.34-05 110.72 1172025 Oct 2025 trash service 338-8831-500.34-05 163.78 1172025 Oct 2025 trash service 341-8831-500.34-05 55.36 1172025 Oct 2025 trash service 343-8831-500.34-05 55.36 1172025 Oct 2025 trash service 345-8831-500.34-05 110.72 1172025 Oct 2025 trash service 346-8831-500.34-05 83.04 1172025 Oct 2025 trash service 353-8831-500.34-05 1,235.43 1172025 Oct 2025 trash service 355-8831-500.34-05 69.20 1172025 Oct 2025 trash service 362-8831-500.34-05 27.68 1172025 Oct 2025 trash service 363-8831-500.34-05 138.40 1172025 Oct 2025 trash service 367-8831-500.34-05 83.04 1172025 Oct 2025 trash service 376-8831-500.34-05 737.10 1172025 Oct 2025 trash service 025-7252-410.34-05 27.68 1172025 Oct 2025 trash service 025-7252-410.34-05 110.72 1172025 Oct 2025 trash service 025-7252-410.34-05 27.68 1172025 Oct 2025 trash service 025-7252-410.34-05 27.68 1172025 Oct 2025 trash service 025-7100-410.34-05 27.68 1172025 Oct 2025 trash service 025-7100-410.34-05 138.40 1172025 Oct 2025 trash service 025-7100-410.34-05 1,048.50 1172025 Oct 2025 trash service 025-7252-410.34-05 1,235.25 1172025 Oct 2025 trash service 025-7100-410.34-05 311.40 1172025 Oct 2025 trash service 025-7100-410.34-05 283.77 1172025 Oct 2025 trash service 025-7250-410.34-05 193.80 1172025 Oct 2025 trash service 010-7100-410.34-05 27.68 1172025 Oct 2025 trash service 010-3100-431.34-05 27.68 1172025 Oct 2025 trash service 010-4150-410.34-05 461.40 1172025 Oct 2025 trash service 402-8835-500.34-05 166.08 1172025 Oct 2025 trash service 303-8831-500.34-05 55.36 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154377 11/21/2025 Dave's hauling co, inc 1172025 Oct 2025 trash service 349-8831-500.34-05 27.68 9,968.04 154378 11/21/2025 Deveau burr group llc 1209 Nov 2025 consult fees 199-9999-425.40-01 5,000.00 5,000.00 154379 11/21/2025 Empire welding supply, inc. 7998 Welding jackets & caps 010-7100-410.21-35 86.12 86.12 154380 11/21/2025 Empower retirement, llc EMPOWER111725Group #109947 085-0000-202.21-29 125.00 125.00 154381 11/21/2025 Esgil-safebuilt, llc 2761271 Plan review 011-3300-431.30-90 164.00 164.00 154382 11/21/2025 Espinosa, cynthia ESPINOSA111325Reimburse h/d/v expenses 010-2500-425.11-90 480.10 480.10 154383 11/21/2025 Fedex corporation 9-067-66141 Freight 010-4150-410.33-50 17.74 69.89 9-059-15884 Freight 400-0000-229.07-00 17.21
9-059-15884 Freight 033-0000-229.07-00 17.20
9-059-15884 Freight 010-2500-425.21-65 17.74
154384 11/21/2025 Frontier communications FRONTIER111325Telephone services 050-9000-450.35-16 78.61 387.86 FRONTIER111725Telephone services 010-2500-425.35-16 154.69 FRONTIER111725Telephone services 050-9000-450.35-16 154.56 154385 11/21/2025 Galls, llc 032819415 Tactical backpack 010-3320-431.21-80 60.02 60.02 154386 11/21/2025 Gi builders llc 1265 Out bldngs & museum roof 010-7100-410.33-10 14,080.00 15,680.00 1264 Install roof hatch 010-7100-410.33-10 1,600.00
154387 11/21/2025 Heimark distributing, llc 128118 Kool aug nights drinks 010-2510-425.40-33 653.58 1,137.38 129922 Kool aug nights drinks 010-2510-425.40-33 321.20 132043 Kool aug nights drinks 010-2510-425.40-33 162.60 154388 11/21/2025 Hemet industrial supply 66881 Supplies 050-9000-450.21-12 4.34 4.34 154389 11/21/2025 Hemet valley tool, inc. QS-300 Supplies 010-7100-410.21-80 1,445.28 2,606.60 QS-273 Supplies 050-9000-450.21-80 487.20
QS-318 Supplies 050-9000-450.21-12 674.12
154390 11/21/2025 Heritage landscape supply 0023800262-003Supplies 010-7100-410.21-12 245.51 11,724.11 0023892931-001Supplies 025-7100-410.34-05 11,478.60
154391 11/21/2025 Hi-way safety, inc. 179149 Road signs 024-4150-410.21-36 2,550.15 3,723.68 178784 Road signs 055-4170-450.21-12 1,173.53
154392 11/21/2025 Home depot credit services 5343024 Supplies 010-4140-410.21-12 604.23 604.23 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154393 11/21/2025 Infosend inc. 297364 Data process/mail prep 050-1400-414.34-05 1,661.16 4,580.03 297364 Data process/mail prep 055-1400-414.34-05 1,661.15 298913 Data process/mail prep 050-1400-414.34-05 628.86 298913 Data process/mail prep 055-1400-414.34-05 628.86 154394 11/21/2025 Interwest consulting group 1821934 General engineering svcs 010-4100-410.30-90 28,738.00 28,738.00 154395 11/21/2025 Jav electric 8921 Convert to led lights 010-3100-431.33-10 6,464.00 12,546.00 8928 Radio tower circuit 050-9000-450.30-90 6,082.00
154396 11/21/2025 Kaiser foundation health plan, inc 335230378580 Dec 2025 premium 085-0000-202.21-39 55,450.99 55,450.99 154397 11/21/2025 Karl's tractor service 7514 Fall 2025 discing 010-3320-431.34-05 425.00 1,700.00 7515 Fall 2025 discing 010-3320-431.34-05 650.00
7513 Fall 2025 discing 179-9700-470.36-95 625.00
154398 11/21/2025 Khan, fuaad KHAN110525 Reimburse student loan 010-2500-425.31-20 700.00 700.00 154399 11/21/2025 Laz karp associates, llc SI1041095 Oct 2025 services 056-4150-410.34-05 10,085.95 10,085.95 154400 11/21/2025 Lynn merrill and associates, inc. FY26-4 Npdes support 010-4140-410.34-06 535.64 535.64 154401 11/21/2025 Manpower inc. 5134778 W/e 11/9/25 010-1210-412.34-05 1,176.02 1,176.02 154402 11/21/2025 Martha figueroa WATER110325 Refund water deposit 050-0000-229.08-70 11.23 11.23 154403 11/21/2025 Mccombs, julie MCCOMBS111725Reimburse travel expenses 010-3320-431.31-20 98.04 98.04 154404 11/21/2025 Meza, luis MEZA111325 Reimburse h/d/v expenses 010-2500-425.11-90 726.00 726.00 154405 11/21/2025 Minuteman press, inc. 82286 178 weekly notices 048-1400-414.36-10 180.46 1,659.93 82292 1,919 postcards 048-1400-414.36-10 1,479.47
154406 11/21/2025 Miracle recreation equipment co inc895714 Supplies 402-8835-500.34-05 73.35 73.35 154407 11/21/2025 Multi w systems, inc. 32531332 Hatch cover replacement 050-9000-450.34-05 11,915.82 11,915.82 154408 11/21/2025 Murphy, tessa MURPHY111325Reimburse h/d/v expenses 010-2500-425.11-90 130.00 130.00 154409 11/21/2025 National safety compliance, inc. 102702 Dqf monthly billing 010-4150-410.34-05 12.50 661.05 102702 Dqf monthly billing 010-7100-410.34-05 15.00
102702 Dqf monthly billing 050-9000-450.34-05 20.00
102702 Dqf monthly billing 055-4170-450.34-05 5.00
102702 Dqf monthly billing 010-4140-410.34-05 10.00
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154409 11/21/2025 National safety compliance, inc. 102853 D.o.t. test 010-4140-410.34-05 69.95 661.05 102853 D.o.t. test 010-4150-410.34-05 179.85
102853 D.o.t. test 010-7100-410.34-05 69.95
102853 D.o.t. test 050-9000-450.34-05 278.80
154410 11/21/2025 Nbs local government solutions, inc202506-2424 Prof svc 7/1/25-9/30/25 201-8850-500.30-90 1,183.88 18,769.12 202506-2424 Prof svc 7/1/25-9/30/25 045-8800-450.30-90 3,641.55 202506-2424 Prof svc 7/1/25-9/30/25 402-8835-500.34-05 1,043.48 202506-2424 Prof svc 7/1/25-9/30/25 401-8835-500.34-05 978.97 202506-2424 Prof svc 7/1/25-9/30/25 034-8850-500.30-90 3,815.83 202506-2424 Prof svc 7/1/25-9/30/25 403-8835-500.34-05 177.31 202506-2424 Prof svc 7/1/25-9/30/25 404-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 405-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 406-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 407-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 408-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 409-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 410-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 412-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 415-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 413-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 417-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 418-8835-500.34-05 177.35 202506-2424 Prof svc 7/1/25-9/30/25 400-0000-229.07-00 177.35 202506-2424 Prof svc 7/1/25-9/30/25 400-0000-229.07-00 177.35 202506-2424 Prof svc 7/1/25-9/30/25 400-0000-229.07-00 177.35 202506-2424 Prof svc 7/1/25-9/30/25 400-0000-229.07-00 177.35 202511-3609 Prof svc through 10/25/25 400-0000-229.07-00 1,250.00 202511-3609 Prof svc through 10/25/25 033-0000-229.07-00 1,250.00 202511-3612 Prof svc through 10/25/25 400-0000-229.07-00 1,295.25 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154410 11/21/2025 Nbs local government solutions, inc202511-3612 Prof svc through 10/25/25 033-0000-229.07-00 1,295.25 18,769.12 154411 11/21/2025 Neogov INV-148965 Insight subscription 017-2290-418.34-05 7,092.58 7,092.58 154412 11/21/2025 Nutrien ag solutions,inc(crop prod) 58224721 Supplies 010-4150-410.21-14 2,697.03 2,749.32 58224728 Supplies 010-4150-410.21-12 52.29
154413 11/21/2025 O'reilly auto parts,inc. 5531-178040 Supplies 050-9000-450.33-50 77.88 334.72 5531-182836 Supplies 055-4170-450.33-50 44.72
5531-184415 Supplies 055-4170-450.33-50 212.12
154414 11/21/2025 Pacific hydrotech corporation 1 Work completed 199-9999-425.40-01 167,755.00 159,367.25 1 Retention withheld 199-0000-210.20-25 -8,387.75
154415 11/21/2025 Pauline gonzalez WATER110325 Refund water deposit 050-0000-229.08-70 20.34 20.34 154416 11/21/2025 Pineda-castro, jovany PINEDA111325 Reimburse h/d/v expenses 010-2500-425.11-90 1,586.60 1,586.60 154417 11/21/2025 Plumbers depot, inc. PD-5997 Supplies 055-4170-450.33-50 749.19 749.19 154418 11/21/2025 Pr arc borrower 1 llc WATER110325 Refund water deposit 050-0000-229.08-70 150.50 150.50 154419 11/21/2025 Prill, thomas PRILL111225A Meal per diem 048-1400-414.31-20 138.00 497.68 PRILL111225B Meal per diem 010-1210-412.31-20 322.00
PRILL111325 010-2500-425.11-90 37.68
154420 11/21/2025 Prime performance motorsports inc76924 Tire repair 024-3100-431.33-50 419.75 419.75 154421 11/21/2025 Riverside county assessor-clerk- CLERK093025 Sept 2025 recordations 010-3320-431.30-90 240.00 240.00 154422 11/21/2025 Romeril plumbing & hardware 20229 Supplies 010-7100-410.21-12 107.92 573.66 20229 Supplies 338-8831-500.34-05 7.93
20229 Supplies 025-7100-410.34-05 4.88
20219 Supplies 025-7252-410.34-05 98.39
20219 Supplies 326-8831-500.34-05 53.76
20219 Supplies 010-7100-410.21-80 86.20
20217 Supplies 025-7100-410.34-05 62.67
20228 Supplies 010-4150-410.21-12 58.71
20233 Supplies 010-4140-410.21-12 53.25
20221 Supplies 050-9000-450.21-12 20.93
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154422 11/21/2025 Romeril plumbing & hardware 20237 Supplies 017-2290-418.21-80 19.02 573.66 154423 11/21/2025 Samano, pablo SAMANO111325Reimburse h/d/v expenses 010-2500-425.11-90 520.00 520.00 154424 11/21/2025 Sexton, charles SEXTON111325Reimburse h/d/v expenses 010-2500-425.11-90 295.00 295.00 154425 11/21/2025 Sharanda burns WATER110325 Refund water deposit 050-0000-229.08-70 37.82 37.82 154426 11/21/2025 Skyline safety and supply 9760 Safety clothing 010-4150-410.21-35 752.87 752.87 154427 11/21/2025 Socal gas SOCALGAS111825 Utility gas services 010-7400-425.35-12 117.22 296.79 SOCALGAS111825 Utility gas services 010-6500-425.35-12 13.41 SOCALGAS111825 Utility gas services 010-3100-431.35-12 28.15 SOCALGAS111825 Utility gas services 010-4200-410.35-12 46.59 SOCALGAS111825 Utility gas services 034-3200-431.35-12 91.42 154428 11/21/2025 South coast air quality mgmt dist 4617683 Annual renewal 050-9000-450.30-90 565.63 736.57 46211088 Emissions fees 050-9000-450.30-90 170.94
154429 11/21/2025 Southern california edison SCE111725 Electricity services 025-7100-410.35-14 190.85 333.80 SCE111725 Electricity services 025-7260-410.35-14 100.62 SCE111725 Electricity services 349-8831-500.35-14 6.92
SCE111725 Electricity services 010-4150-410.35-14 21.25 SCE111725 Electricity services 010-4150-410.35-14 -0.02 SCE111725 Electricity services 327-8831-500.35-14 13.34 SCE111725 Electricity services 318-8831-500.35-14 0.21
SCE111725 Electricity services 324-8831-500.35-14 0.21
SCE111725 Electricity services 372-8831-500.35-14 0.21
SCE111725 Electricity services 383-8831-500.35-14 0.21
154430 11/21/2025 Ssd alarm R-00625075 Dec 2025 alarm svcs 050-9000-450.34-05 238.03 825.32 R-00625075 Dec 2025 alarm svcs 010-4200-410.34-05 270.36 R-00625075 Dec 2025 alarm svcs 010-2500-425.34-05 160.47 R-00625075 Dec 2025 alarm svcs 010-3100-431.34-05 156.46 154431 11/21/2025 St. michel, philip STMICHEL110425Reimburse travel expenses 010-3320-431.31-20 265.14 265.14 154432 11/21/2025 State of california dept of justice 003118 Fingerprinting 010-1210-412.30-90 64.00 64.00 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154433 11/21/2025 Sunbelt rentals, inc 175868825-001 Equipment rental 050-9000-450.34-05 1,674.95 1,674.95 154434 11/21/2025 T-mobile usa, inc. L2511050144 Tracking services 010-3100-431.30-90 50.00 50.00 154435 11/21/2025 Talentzok 182601 W/e 11/9/25 010-3320-431.30-90 736.74 2,894.32 182601 W/e 11/9/25 011-1700-417.30-90 157.87
182601 W/e 11/9/25 011-3300-431.30-90 157.87
182532 W/e 11/2/25 010-3320-431.30-90 736.74
182532 W/e 11/2/25 011-1700-417.30-90 157.87
182532 W/e 11/2/25 011-3300-431.30-90 157.87
182666 W/e 11/16/25 010-3320-431.30-90 552.55
182666 W/e 11/16/25 011-1700-417.30-90 118.40
182666 W/e 11/16/25 011-3300-431.30-90 118.41
154436 11/21/2025 Talley metal fabrication,inc. 37395 Reset gate-library side 010-2500-425.33-10 95.00 95.00 154437 11/21/2025 The rovisys company 107229 Well improvements 199-9999-425.40-01 15,756.68 15,756.68 154438 11/21/2025 Thomson reuters-west 852793988 Software subscription 010-3100-431.34-05 269.23 269.23 154439 11/21/2025 Tony's tires TT111225 Tire patching 010-4140-410.33-50 145.00 145.00 154440 11/21/2025 Tyler technologies, inc 025-534774 Support services 017-2290-418.34-05 450.00 450.00 154441 11/21/2025 Uline 200376837 Supplies 345-8831-500.34-05 1,828.02 1,828.02 154442 11/21/2025 Underground service alert 1020250698 Ticketing services 050-9000-450.34-05 346.00 401.35 25-261517 Regulatory costs 050-9000-450.34-05 55.35
154443 11/21/2025 Unifirst corporation 2200330444 Uniform services 050-9000-450.21-35 127.66 198.44 2200330452 Uniform services 055-4170-450.21-35 70.78
154444 11/21/2025 Unifirst first aid & safety 2254457 Replenish first aid kit 010-4200-410.30-90 747.32 747.32 154445 11/21/2025 Vandever, valerie VANDEVER111725 Reimburse parking 010-1100-411.31-20 10.00 10.00 154446 11/21/2025 Verizon wireless services, llc 9022416698 Location services 010-3100-431.30-90 150.00 150.00 154447 11/21/2025 Voyager fleet systems, inc. 8691587092543 Fleet fuel 010-4140-410.21-70 432.77 4,398.47 8691587092543 Fleet fuel 010-4150-410.21-70 1,022.76
8691587092543 Fleet fuel 055-4170-450.21-70 1,859.91
8691587092543 Fleet fuel 050-9000-450.21-70 823.55
Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154447 11/21/2025 Voyager fleet systems, inc. 8691587092543 Fleet fuel 024-3100-431.21-70 442.34 4,398.47 8691587092543 Fleet fuel 011-3300-431.21-70 -1,000.00
8691587092543 Fleet fuel 011-3300-431.21-70 112.44
8691587092543 Fleet fuel 010-3320-431.21-70 704.70
154448 11/21/2025 Willdan engineering, inc. 002-36330 Oct 2025 inspection svcs 011-3300-431.30-90 4,639.41 4,639.41 154449 11/21/2025 Yarnall, rene YARNALL111325Reimburse h/d/v expenses 010-2500-425.11-90 225.00 225.00 154450 11/20/2025 Juana garduno SJP063025 Nem refund over sce rate 048-0000-203.22-20 206.04 206.04 154451 11/20/2025 Yasmeen welton SJP063025 Nem refund over sce rate 048-0000-203.22-20 17.73 17.73 154452 11/28/2025 Adelaida cisneros WATER111725 Refund water deposit 050-0000-229.08-70 236.23 236.23 154453 11/28/2025 America's instant signs 44796 Concrete monument 351-8831-500.34-05 8,205.77 8,205.77 154454 11/28/2025 Anthony uribes WATER111725 Refund water deposit 050-0000-229.08-70 48.45 48.45 154455 11/28/2025 B & w pipe & supply 176320 Supplies 025-7252-410.34-05 117.56 315.68 176321 Supplies 025-7252-410.34-05 198.12
154456 11/28/2025 Best best & krieger, llp 1043742 Prof svc through 10/31/25 010-1111-411.30-90 3,876.60 3,876.60 154457 11/28/2025 Century communities inc CCI112025 Deposit refund 065-0000-201.08-71 28,500.00 28,500.00 154458 11/28/2025 Cg resource management and eng inc 1469 Wqmp & pwqmp plan check 065-0000-211.21-02 440.00 440.00 154459 11/28/2025 Daniel j. schreiber REF111925 Security deposit release 010-0000-300.99-99 100,000.00 100,000.00 154460 11/28/2025 Eastern municipal water district 8438538 Construction financing 050-9000-450.60-01 56,539.11 56,539.11 154461 11/28/2025 Eastern municipal water district EMWD112425 Swr/trsh sttlmnt oct 2025 055-0000-308.07-30 -72,429.41 126,971.98 EMWD112425 Swr/trsh sttlmnt oct 2025 055-0000-201.20-40 199,401.39 154462 11/28/2025 Gi builders llc 1266 Paint & repair 010-7100-410.33-10 6,975.00 15,870.00 1267 Remove & install stucco 010-7100-410.33-10 8,895.00 154463 11/28/2025 Iron mountain inc. KVWV276 Nov 2025 storage paeriod 010-2500-425.30-90 863.99 863.99 154464 11/28/2025 John & elizabeth day WATER111725 Refund water deposit 050-0000-229.08-70 24.77 24.77 154465 11/28/2025 Johnson, rob JOHNSON112425Meal per diem 010-1200-412.31-20 215.00 215.00 154466 11/28/2025 Jordan legacy holdings, llc WATER111725 Refund water deposit 050-0000-229.08-70 125.90 125.90 154467 11/28/2025 Leslie and linda soyland REFUND111925Refund funds for p21-064 065-0000-211.21-02 13,279.78 13,279.78 Warrant Register
City of San Jacinto 11/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154468 11/28/2025 Magner, tara MAGNER091625Meal per diem 010-9600-960.31-20 387.00 387.00 154469 11/28/2025 Nod ya head entertainment 000021 Dj & emcee-candy cane ln 010-2510-425.40-09 550.00 550.00 154470 11/28/2025 Quinn cat, inc. WOA00068675 Replace window glass 010-4150-410.33-50 1,750.62 1,750.62 154471 11/28/2025 Randel,travis RANDEL100925Meal per diem 011-1700-417.31-20 387.00 0.00 RANDEL100925Meal per diem 011-1700-417.31-20 -387.00
154472 11/28/2025 Rosemarie garry WATER111725 Refund water deposit 050-0000-229.08-70 139.05 139.05 154473 11/28/2025 Sfr v tranche 5 borrower llc WATER111725 Refund credit balance 050-0000-308.09-10 8.28 19.96 WATER111725 Refund credit balance 050-0000-308.09-10 3.59 WATER111725 Refund credit balance 050-0000-308.09-10 8.09 154474 11/28/2025 Shred-it usa llc/ corp 8012595014 Shredding services 010-2500-425.34-05 335.70 335.70 154475 11/28/2025 Staples business advantage, inc. 6047566036 Supplies 010-3100-431.21-10 1,460.35 1,559.89 6047566037 Supplies 010-2500-425.21-10 99.54
154476 11/28/2025 Stars and stripes real estate WATER110325 Refund water deposit 050-0000-229.08-70 171.29 171.29 154477 11/28/2025 Uline 200612438 Picnic table 345-8831-500.34-05 1,437.67 1,437.67 154478 11/28/2025 Western riverside council 2141 Clean cities coalition 010-4200-410.30-90 7,920.00 7,920.00 Total Checks 2,741,402.75

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
November 1 - 31, 2025

DATE PAYEE AMOUNT REASON
11/3/2025 CalPers 1,072.01 CalPers Retirement
11/4/2025 SEIU 4,858.84 Union Dues
11/6/2025 Fidelity National Title 18,505.00 SJ Safety Improvement Project 11/7/2025 Quadient 2,000.00 Postage
11/17/2025 CalPers 51,371.06 CalPers Retirement
11/17/2025 CalPers 477.43 CalPers Health PA Billing
11/17/2025 CalPers 7,783.62 CalPers 457 11/13/2025
11/18/2025 Fidelity National Title 38,199.00 SJ Safety Improvement Project 11/19/2025 Paymentus 9,578.93 Payment Process Transaction Fees 11/20/2025 Enterprise FM 590422 49,306.02 Monthly Vehicle Lease & Maintenance 11/23/2025 NRG 599,326.67 SJ Power - Energy Purchase (Regular Charges) 11/23/2025 Exelon Generation Company, LLC 437,800.62 SJ Power - Energy Purchase 11/23/2025 Duran Mesa 3,536.00 SJ Power - Energy Purchase 11/23/2025 The Midway Sunset Cogeneration Co. 73,884.00 SJ Power - Energy Purchase 11/23/2025 Avangrid (Manzana Wind, LLC) 13,617.00 SJ Power - Energy Purchase

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
November 1 - 31, 2025

DATE PAYEE AMOUNT REASON
11/23/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 11/23/2025 Participate.Energy, LLC 4,037.02 SJ Power - Energy Purchase 11/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 11/23/2025 The Voyager Wind Expansion, LLC 4,694.00 SJ Power - Energy Purchase 11/23/2025 Morgan Stanley Cap 28,000.00 SJ Power - Energy Purchase 11/23/2025 Morgan Stanley Cap 847.00 SJ Power - Carbon Free Power 11/23/2025 Tecolote Wind, LLC 19,812.50 SJ Power - Energy Purchase (Resource Adequacy) 11/24/2025 CalPers 7,597.20 CalPers 457 11/27/2025
11/24/2025 CalPers 116.46 CalPers 457 Term
11/24/2025 CalPers 19,389.75 CalPers 457 Severence
11/24/2025 CalPers 51,088.85 CalPers Retirement
11/24/2025 CalPers 193.57 CalPers Retirement
11/28/2025 Manufacturer's Bank 131,711.70 WRCOG
1,667,054.25