Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154479 12/1/2025 Randel,travis RANDEL051225 Icsc meal per diem 010-9600-960.31-20 195.00 195.00 154480 12/5/2025 Aqua metric sales company, inc. INV0111162 Autoguns & extender 050-9000-450.21-12 3,099.63 3,099.63 154481 12/5/2025 Bay city electric works,inc. W321649 Troubleshoot alarm panel 034-3200-431.33-10 750.00 750.00 154482 12/5/2025 Best best & krieger, llp 1027176 Prof svcs through 4/30/25 065-0000-211.21-32 7,128.80 7,128.80 154483 12/5/2025 Bowman signs 25023 Door name signs 010-4200-410.33-10 646.50 1,376.07 25024 Door name signs 010-2500-425.33-10 484.88
25022 Truck lettering 010-7100-410.33-50 244.69
154484 12/5/2025 Charter communications holdings,llc188852401112125 Internet services 017-2290-418.34-20 826.40 5,194.80 188853701112125 Internet services 017-2290-418.34-20 2,098.40 258052201112125 Internet services 017-2290-418.34-20 2,270.00 154485 12/5/2025 City net 2025-1000117 Oct 2025 services 010-9500-950.34-05 43,863.01 43,863.01 154486 12/5/2025 Civiltec engineering inc 54157 Cmo svcs grand treatment 199-9999-425.40-01 21,744.60 39,604.33 54147 Bath well cmo svcs 199-9999-425.40-01 17,859.73
54147 Bath well cmo svcs 199-9999-425.40-01 -17,859.73
54147 Bath well cmo svcs 199-9999-425.40-01 17,859.73
154487 12/5/2025 Core & main lp X990038 Supplies 010-4140-410.21-12 1,009.53 3,271.88 X990038 S/b 8.75% sales & use tax 010-0000-201.20-45 -9.29 Y094301 Supplies 050-9000-450.21-12 2,271.64
154488 12/5/2025 Crossflow distributing, inc. 7C210B112625 Drinking water delivery 010-2500-425.21-10 54.25 239.75 7C27A112625 Drinking water delivery 010-3100-431.21-10 185.50 154489 12/5/2025 D.m.c. tree care, inc 1072 Tree removal 010-4150-410.34-05 3,950.00 3,950.00 154490 12/5/2025 Dave's hauling co, inc 11142025A Vacant lot clean up 010-3320-431.34-05 600.00 9,616.99 11142025B Vacant lot clean up 010-3320-431.34-05 600.00 11132025 Basin clean up 308-8831-500.34-05 304.52
113025TRASH Trash service nov 2025 301-8831-500.34-05 55.36 113025TRASH Trash service nov 2025 307-8831-500.34-05 27.68 113025TRASH Trash service nov 2025 308-8831-500.34-05 110.72 113025TRASH Trash service nov 2025 311-8831-500.34-05 304.52 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154490 12/5/2025 Dave's hauling co, inc 113025TRASH Trash service nov 2025 313-8831-500.34-05 110.72 9,616.99 113025TRASH Trash service nov 2025 320-8831-500.34-05 166.12 113025TRASH Trash service nov 2025 321-8831-500.34-05 83.04 113025TRASH Trash service nov 2025 322-8831-500.34-05 166.12 113025TRASH Trash service nov 2025 325-8831-500.34-05 110.72 113025TRASH Trash service nov 2025 326-8831-500.34-05 110.71 113025TRASH Trash service nov 2025 327-8831-500.34-05 83.04 113025TRASH Trash service nov 2025 329-8831-500.34-05 83.04 113025TRASH Trash service nov 2025 330-8831-500.34-05 130.72 113025TRASH Trash service nov 2025 331-8831-500.34-05 83.04 113025TRASH Trash service nov 2025 332-8831-500.34-05 110.72 113025TRASH Trash service nov 2025 338-8831-500.34-05 163.78 113025TRASH Trash service nov 2025 341-8831-500.34-05 55.36 113025TRASH Trash service nov 2025 343-8831-500.34-05 55.36 113025TRASH Trash service nov 2025 345-8831-500.34-05 110.72 113025TRASH Trash service nov 2025 346-8831-500.34-05 83.04 113025TRASH Trash service nov 2025 353-8831-500.34-05 1,098.16 113025TRASH Trash service nov 2025 355-8831-500.34-05 55.36 113025TRASH Trash service nov 2025 362-8831-500.34-05 27.68 113025TRASH Trash service nov 2025 363-8831-500.34-05 138.40 113025TRASH Trash service nov 2025 367-8831-500.34-05 83.04 113025TRASH Trash service nov 2025 376-8831-500.34-05 655.20 113025TRASH Trash service nov 2025 025-7252-410.34-05 27.68 113025TRASH Trash service nov 2025 025-7252-410.34-05 152.24 113025TRASH Trash service nov 2025 025-7252-410.34-05 27.68 113025TRASH Trash service nov 2025 025-7252-410.34-05 27.68 113025TRASH Trash service nov 2025 025-7100-410.34-05 27.68 113025TRASH Trash service nov 2025 025-7100-410.34-05 168.40 113025TRASH Trash service nov 2025 025-7100-410.34-05 932.00 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154490 12/5/2025 Dave's hauling co, inc 113025TRASH Trash service nov 2025 025-7252-410.34-05 1,098.00 9,616.99 113025TRASH Trash service nov 2025 025-7100-410.34-05 276.80 113025TRASH Trash service nov 2025 025-7100-410.34-05 189.18 113025TRASH Trash service nov 2025 025-7250-410.34-05 193.80 113025TRASH Trash service nov 2025 010-7100-410.34-05 27.68 113025TRASH Trash service nov 2025 010-3100-431.34-05 27.68 113025TRASH Trash service nov 2025 010-4150-410.34-05 369.12 113025TRASH Trash service nov 2025 402-8835-500.34-05 166.08 113025TRASH Trash service nov 2025 303-8831-500.34-05 55.36 113025TRASH Trash service nov 2025 349-8831-500.34-05 27.68 113025TRASH Trash service nov 2025 409-8835-500.34-05 55.36 154491 12/5/2025 Dept of community svcs 7 dev REQUEST120125 Refund credit balance 010-0000-300.99-99 396.46 396.46 154492 12/5/2025 Dewey pest control inc. 17771926 Dec 2025 services 034-3200-431.34-05 20.00 215.00 17774329 Dec 2025 services 010-2500-425.34-05 65.00
17794653 Dec 2025 services 034-3200-431.34-05 70.00
17801163 Dec 2025 services 010-2500-425.34-05 60.00
154493 12/5/2025 Eastern municipal water district EMWD120125 Utility water services 010-7100-410.35-10 183.05 75,749.74 EMWD120125 Utility water services 025-7100-410.35-10 2,624.50 EMWD120125 Utility water services 025-7250-410.35-10 5,661.92 EMWD120125 Utility water services 025-7251-410.35-10 4,072.32 EMWD120125 Utility water services 025-7252-410.35-10 166.59 EMWD120125 Utility water services 055-4170-450.35-10 208.91 EMWD120125 Utility water services 034-3200-431.35-10 722.53 EMWD120125 Utility water services 301-8831-500.35-10 4,370.15 EMWD120125 Utility water services 303-8831-500.35-10 1,332.19 EMWD120125 Utility water services 304-8831-500.35-10 122.02 EMWD120125 Utility water services 305-8831-500.35-10 1,456.39 EMWD120125 Utility water services 306-8831-500.35-10 583.92 EMWD120125 Utility water services 307-8831-500.35-10 4,043.95 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154493 12/5/2025 Eastern municipal water district EMWD120125 Utility water services 310-8831-500.35-10 403.84 75,749.74 EMWD120125 Utility water services 313-8831-500.35-10 3,423.20 EMWD120125 Utility water services 317-8831-500.35-10 62.20 EMWD120125 Utility water services 321-8831-500.35-10 2,043.37 EMWD120125 Utility water services 326-8831-500.35-10 3,020.40 EMWD120125 Utility water services 327-8831-500.35-10 4,171.78 EMWD120125 Utility water services 331-8831-500.35-10 392.50 EMWD120125 Utility water services 332-8831-500.35-10 1,877.91 EMWD120125 Utility water services 338-8831-500.35-10 5,016.91 EMWD120125 Utility water services 345-8831-500.35-10 1,812.14 EMWD120125 Utility water services 362-8831-500.35-10 389.36 EMWD120125 Utility water services 363-8831-500.35-10 3,201.06 EMWD120125 Utility water services 308-8831-500.35-10 2,511.10 EMWD120125 Utility water services 311-8831-500.35-10 4,415.57 EMWD120125 Utility water services 323-8831-500.35-10 678.32 EMWD120125 Utility water services 325-8831-500.35-10 496.38 EMWD120125 Utility water services 330-8831-500.35-10 526.72 EMWD120125 Utility water services 334-8831-500.35-10 89.31 EMWD120125 Utility water services 339-8831-500.35-10 68.33 EMWD120125 Utility water services 341-8831-500.35-10 673.30 EMWD120125 Utility water services 343-8831-500.35-10 3,313.99 EMWD120125 Utility water services 346-8831-500.35-10 1,694.64 EMWD120125 Utility water services 351-8831-500.35-10 538.06 EMWD120125 Utility water services 353-8831-500.35-10 722.04 EMWD120125 Utility water services 355-8831-500.35-10 104.27 EMWD120125 Utility water services 358-8831-500.35-10 399.87 EMWD120125 Utility water services 359-8831-500.35-10 767.26 EMWD120125 Utility water services 361-8831-500.35-10 191.14 EMWD120125 Utility water services 364-8831-500.35-10 62.21 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154493 12/5/2025 Eastern municipal water district EMWD120125 Utility water services 365-8831-500.35-10 312.04 75,749.74 EMWD120125 Utility water services 376-8831-500.35-10 5,214.55 EMWD120125 Utility water services 402-8835-500.35-10 1,607.53 154494 12/5/2025 Fedex corporation 9-075-96430 Freight 010-1200-412.21-65 40.81 58.58 9-075-96430 Freight 010-2500-425.21-65 17.77
154495 12/5/2025 Fm lock and safe,inc. 120895 Open tubular 010-7101-410.33-50 45.00 941.47 120935 Service call 025-7100-410.34-05 734.95
120990 Keys 010-7100-410.21-12 37.52
120930 Adjust door jam 376-8831-500.34-05 124.00
154496 12/5/2025 Francisco dolores sr SJP063025 Nem refund over sce rate 048-0000-203.22-20 206.04 206.04 154497 12/5/2025 Frontier communications FRONTIER112525 Telephone services 010-6500-425.35-16 72.22 725.80 FRONTIER120125 Telephone services 010-3100-431.35-16 265.49 FRONTIER120125 Telephone services 050-9000-450.35-16 194.05 FRONTIER120125 Telephone services 055-4170-450.35-16 194.04 154498 12/5/2025 Hemet sunset rotary, inc HSR112525 Reimburse deposit 065-0000-201.08-62 500.00 500.00 154499 12/5/2025 Heritage landscape supply 0024177074-001 Canisters 353-8831-500.34-05 140.33 346.61 0024224099-001 Station master kit 010-7100-410.21-80 206.28 154500 12/5/2025 Hirsch pipe & supply co., inc. 1525206 Supplies 025-7252-410.34-05 44.63 892.17 1524295 Supplies 025-7252-410.34-05 402.87
1508587 Supplies 050-9000-450.21-12 20.28
1510842 Supplies 050-9000-450.21-12 365.15
1528186 Supplies 050-9000-450.21-12 59.24
154501 12/5/2025 Home depot credit services 2011007 Supplies 025-7100-410.34-05 401.10 1,884.25 6011220 Supplies 010-7100-410.21-12 84.17
2011007 Supplies 025-7100-410.34-05 401.10
4363740 Supplies 010-4150-410.21-12 676.38
7343570 Supplies 055-4170-450.21-12 321.50
154502 12/5/2025 Inland empire landscape, inc. 47529 Valve checks nov 2025 010-7100-410.34-05 226.56 184,863.20 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154502 12/5/2025 Inland empire landscape, inc. 47529 Valve checks nov 2025 025-7100-410.34-05 828.36 184,863.20 47529 Valve checks nov 2025 025-7250-410.34-05 566.40
47529 Valve checks nov 2025 025-7251-410.34-05 134.52
47529 Valve checks nov 2025 025-7252-410.34-05 1,338.12 47529 Valve checks nov 2025 050-9000-450.34-05 14.16
47529 Valve checks nov 2025 301-8831-500.34-05 304.44
47529 Valve checks nov 2025 302-8831-500.34-05 28.32
47529 Valve checks nov 2025 303-8831-500.34-05 247.80
47529 Valve checks nov 2025 304-8831-500.34-05 35.40
47529 Valve checks nov 2025 305-8831-500.34-05 113.28
47529 Valve checks nov 2025 306-8831-500.34-05 113.28
47529 Valve checks nov 2025 307-8831-500.34-05 233.64
47529 Valve checks nov 2025 308-8831-500.34-05 658.44
47529 Valve checks nov 2025 309-8831-500.34-05 84.96
47529 Valve checks nov 2025 310-8831-500.34-05 56.64
47529 Valve checks nov 2025 311-8831-500.34-05 382.32
47529 Valve checks nov 2025 313-8831-500.34-05 516.84
47529 Valve checks nov 2025 316-8831-500.34-05 14.16
47529 Valve checks nov 2025 317-8831-500.34-05 7.08
47529 Valve checks nov 2025 319-8831-500.34-05 21.24
47529 Valve checks nov 2025 320-8831-500.34-05 226.56
47529 Valve checks nov 2025 321-8831-500.34-05 410.64
47529 Valve checks nov 2025 322-8831-500.34-05 254.88
47529 Valve checks nov 2025 323-8831-500.34-05 84.96
47529 Valve checks nov 2025 325-8831-500.34-05 155.76
47529 Valve checks nov 2025 326-8831-500.34-05 608.88
47529 Valve checks nov 2025 327-8831-500.34-05 375.24
47529 Valve checks nov 2025 329-8831-500.34-05 346.92
47529 Valve checks nov 2025 330-8831-500.34-05 269.04
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154502 12/5/2025 Inland empire landscape, inc. 47529 Valve checks nov 2025 331-8831-500.34-05 70.80 184,863.20 47529 Valve checks nov 2025 332-8831-500.34-05 254.88
47529 Valve checks nov 2025 334-8831-500.34-05 21.24
47529 Valve checks nov 2025 338-8831-500.34-05 339.84
47529 Valve checks nov 2025 339-8831-500.34-05 35.40
47529 Valve checks nov 2025 341-8831-500.34-05 233.64
47529 Valve checks nov 2025 343-8831-500.34-05 566.40
47529 Valve checks nov 2025 345-8831-500.34-05 715.08
47529 Valve checks nov 2025 346-8831-500.34-05 318.60
47529 Valve checks nov 2025 349-8831-500.34-05 233.64
47529 Valve checks nov 2025 351-8831-500.34-05 148.68
47529 Valve checks nov 2025 353-8831-500.34-05 665.52
47529 Valve checks nov 2025 355-8831-500.34-05 339.84
47529 Valve checks nov 2025 358-8831-500.34-05 141.60
47529 Valve checks nov 2025 359-8831-500.34-05 198.24
47529 Valve checks nov 2025 361-8831-500.34-05 21.24
47529 Valve checks nov 2025 362-8831-500.34-05 191.16
47529 Valve checks nov 2025 363-8831-500.34-05 424.80
47529 Valve checks nov 2025 364-8831-500.34-05 14.16
47529 Valve checks nov 2025 365-8831-500.34-05 35.40
47529 Valve checks nov 2025 367-8831-500.34-05 120.36
47529 Valve checks nov 2025 368-8831-500.34-05 14.16
47529 Valve checks nov 2025 376-8831-500.34-05 686.76
47529 Valve checks nov 2025 386-8831-500.34-05 56.64
47529 Valve checks nov 2025 388-8831-500.34-05 7.08
47529 Valve checks nov 2025 402-8835-500.34-05 927.48
47529 Valve checks nov 2025 409-8835-500.34-05 198.24
47529 Valve checks nov 2025 410-8835-500.34-05 261.96
47528 Maintenance nov 2025 025-7250-410.34-05 5,158.66
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154502 12/5/2025 Inland empire landscape, inc. 47528 Maintenance nov 2025 010-7100-410.34-05 1,357.27 184,863.20 47528 Maintenance nov 2025 025-7100-410.34-05 3,759.29
47528 Maintenance nov 2025 025-7251-410.34-05 1,202.79
47528 Maintenance nov 2025 025-7252-410.34-05 16,518.20 47528 Maintenance nov 2025 050-9000-450.34-05 247.63
47528 Maintenance nov 2025 301-8831-500.34-05 2,843.94
47528 Maintenance nov 2025 302-8831-500.34-05 254.70
47528 Maintenance nov 2025 303-8831-500.34-05 2,139.02
47528 Maintenance nov 2025 305-8831-500.34-05 713.01
47528 Maintenance nov 2025 306-8831-500.34-05 542.43
47528 Maintenance nov 2025 307-8831-500.34-05 3,208.51
47528 Maintenance nov 2025 308-8831-500.34-05 3,232.28
47528 Maintenance nov 2025 309-8831-500.34-05 1,754.65
47528 Maintenance nov 2025 310-8831-500.34-05 254.70
47528 Maintenance nov 2025 311-8831-500.34-05 1,957.47
47528 Maintenance nov 2025 313-8831-500.34-05 3,450.85
47528 Maintenance nov 2025 316-8831-500.34-05 56.60
47528 Maintenance nov 2025 317-8831-500.34-05 70.75
47528 Maintenance nov 2025 319-8831-500.34-05 212.25
47528 Maintenance nov 2025 320-8831-500.34-05 1,775.23
47528 Maintenance nov 2025 321-8831-500.34-05 2,543.72
47528 Maintenance nov 2025 322-8831-500.34-05 1,607.49
47528 Maintenance nov 2025 323-8831-500.34-05 445.63
47528 Maintenance nov 2025 325-8831-500.34-05 564.46
47528 Maintenance nov 2025 326-8831-500.34-05 2,038.01
47528 Maintenance nov 2025 327-8831-500.34-05 2,551.91
47528 Maintenance nov 2025 329-8831-500.34-05 1,247.75
47528 Maintenance nov 2025 330-8831-500.34-05 2,004.64
47528 Maintenance nov 2025 331-8831-500.34-05 459.89
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154502 12/5/2025 Inland empire landscape, inc. 47528 Maintenance nov 2025 332-8831-500.34-05 1,515.13 184,863.20 47528 Maintenance nov 2025 334-8831-500.34-05 566.01
47528 Maintenance nov 2025 338-8831-500.34-05 1,247.75
47528 Maintenance nov 2025 339-8831-500.34-05 169.80
47528 Maintenance nov 2025 340-8831-500.34-05 76.65
47528 Maintenance nov 2025 341-8831-500.34-05 1,151.36
47528 Maintenance nov 2025 343-8831-500.34-05 1,158.64
47528 Maintenance nov 2025 345-8831-500.34-05 1,354.70
47528 Maintenance nov 2025 346-8831-500.34-05 868.51
47528 Maintenance nov 2025 349-8831-500.34-05 2,037.65
47528 Maintenance nov 2025 351-8831-500.34-05 562.09
47528 Maintenance nov 2025 353-8831-500.34-05 21,746.98 47528 Maintenance nov 2025 355-8831-500.34-05 5,211.38
47528 Maintenance nov 2025 358-8831-500.34-05 1,339.48
47528 Maintenance nov 2025 359-8831-500.34-05 798.94
47528 Maintenance nov 2025 361-8831-500.34-05 963.06
47528 Maintenance nov 2025 362-8831-500.34-05 511.77
47528 Maintenance nov 2025 363-8831-500.34-05 3,594.74
47528 Maintenance nov 2025 364-8831-500.34-05 137.97
47528 Maintenance nov 2025 365-8831-500.34-05 360.66
47528 Maintenance nov 2025 367-8831-500.34-05 424.51
47528 Maintenance nov 2025 368-8831-500.34-05 55.19
47528 Maintenance nov 2025 376-8831-500.34-05 1,482.46
47528 Maintenance nov 2025 386-8831-500.34-05 294.80
47528 Maintenance nov 2025 388-8831-500.34-05 141.51
47528 Maintenance nov 2025 402-8835-500.34-05 22,490.42 47528 Maintenance nov 2025 409-8835-500.34-05 7,383.30
47528 Maintenance nov 2025 410-8835-500.34-05 6,594.00
47582 Irrigation repairs 010-3100-431.33-10 5.89
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154502 12/5/2025 Inland empire landscape, inc. 47582 Irrigation repairs 010-7100-410.34-05 772.29 184,863.20 47582 Irrigation repairs 010-7400-425.33-10 100.13
47582 Irrigation repairs 025-7100-410.34-05 3,481.47
47582 Irrigation repairs 025-7250-410.34-05 1,214.19
47582 Irrigation repairs 025-7251-410.34-05 206.31
47582 Irrigation repairs 025-7252-410.34-05 1,473.86
47582 Irrigation repairs 050-9000-450.34-05 58.90
47582 Irrigation repairs 302-8831-500.34-05 47.17
47582 Irrigation repairs 309-8831-500.34-05 17.67
47582 Irrigation repairs 310-8831-500.34-05 5.89
47582 Irrigation repairs 316-8831-500.34-05 23.56
47582 Irrigation repairs 319-8831-500.34-05 17.67
47582 Irrigation repairs 320-8831-500.34-05 224.00
47582 Irrigation repairs 322-8831-500.34-05 192.53
47582 Irrigation repairs 331-8831-500.34-05 29.48
47582 Irrigation repairs 334-8831-500.34-05 17.67
47582 Irrigation repairs 339-8831-500.34-05 23.56
47582 Irrigation repairs 367-8831-500.34-05 141.31
47582 Irrigation repairs 368-8831-500.34-05 17.67
47582 Irrigation repairs 388-8831-500.34-05 11.78
47582 Irrigation repairs 409-8835-500.34-05 23.56
47580 Irrigation repairs 025-7250-410.34-05 442.18
47580 Irrigation repairs 301-8831-500.34-05 296.02
47580 Irrigation repairs 303-8831-500.34-05 64.85
47580 Irrigation repairs 305-8831-500.34-05 218.15
47580 Irrigation repairs 306-8831-500.34-05 82.49
47580 Irrigation repairs 307-8831-500.34-05 129.68
47580 Irrigation repairs 308-8831-500.34-05 790.14
47580 Irrigation repairs 311-8831-500.34-05 163.73
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154502 12/5/2025 Inland empire landscape, inc. 47580 Irrigation repairs 313-8831-500.34-05 200.93 184,863.20 47580 Irrigation repairs 321-8831-500.34-05 481.60
47580 Irrigation repairs 323-8831-500.34-05 64.79
47580 Irrigation repairs 325-8831-500.34-05 269.05
47580 Irrigation repairs 326-8831-500.34-05 711.20
47580 Irrigation repairs 327-8831-500.34-05 418.55
47580 Irrigation repairs 329-8831-500.34-05 165.01
47580 Irrigation repairs 330-8831-500.34-05 216.85
47580 Irrigation repairs 332-8831-500.34-05 654.39
47580 Irrigation repairs 338-8831-500.34-05 506.86
47580 Irrigation repairs 341-8831-500.34-05 74.46
47580 Irrigation repairs 343-8831-500.34-05 490.57
47580 Irrigation repairs 345-8831-500.34-05 414.18
47580 Irrigation repairs 346-8831-500.34-05 129.64
47580 Irrigation repairs 349-8831-500.34-05 227.69
47580 Irrigation repairs 351-8831-500.34-05 82.52
47580 Irrigation repairs 353-8831-500.34-05 541.29
47580 Irrigation repairs 355-8831-500.34-05 1,854.41
47580 Irrigation repairs 358-8831-500.34-05 141.49
47580 Irrigation repairs 359-8831-500.34-05 82.46
47580 Irrigation repairs 361-8831-500.34-05 11.78
47580 Irrigation repairs 362-8831-500.34-05 123.78
47580 Irrigation repairs 363-8831-500.34-05 170.93
47580 Irrigation repairs 364-8831-500.34-05 29.45
47580 Irrigation repairs 365-8831-500.34-05 29.45
47580 Irrigation repairs 376-8831-500.34-05 836.03
47580 Irrigation repairs 386-8831-500.34-05 147.37
47580 Irrigation repairs 402-8835-500.34-05 1,177.80
154503 12/5/2025 Inland foundation eng. inc. 19515 Final billing: may 2025 199-9999-425.40-01 1,680.00 1,680.00 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154504 12/5/2025 Inland valley plumbing 9076 Restroom repairs 010-2500-425.33-10 165.00 165.00 154505 12/5/2025 Innovative growth landscape 307 Install calsense contrlr 025-7100-410.34-05 2,050.13 2,050.13 154506 12/5/2025 Interwest consulting group 1399348 Tract 34664 065-0000-201.06-45 1,955.00 147,654.94 2871748 Ttm 37099 065-0000-201.06-47 12,695.60
2871748 Ttm 37099 065-0000-211.21-21 4,156.75
2871748 Ttm 37099 011-0000-303.02-40 -623.51
2871749 Rosa delagado elementary 065-0000-201.06-47 306.10 2685940 Road safety plan 199-9999-425.40-01 268.00
2686487 Warren rd widening 199-9999-425.40-01 4,552.00
2686694 Crosswalk improvements 199-9999-425.40-01 301.50 2687127 Drainage improvement proj 199-9999-425.40-01 463.00 2689204 State st line e-2 199-9999-425.40-01 36,767.00
2689472 Esplanade widening 199-9999-425.40-01 29,160.00 2690553 General engineering svcs 010-4100-410.30-90 38,656.00 2692157 State st widening 199-9999-425.40-01 368.50
2692953 Sce encroachments 011-4100-410.30-90 7,507.50
2693013 Emwd encroachments 011-4100-410.30-90 7,637.00
2723101 Prof svcs oct 2025 199-9999-425.40-01 1,206.00
2724537 San jac ave safety imprv 199-9999-425.40-01 865.00 2726744 State st imrpovements 199-9999-425.40-01 556.00 2728950 Mistletoe park bathroom 199-9999-425.40-01 690.00 2766115 Citywide trfc spd svy prj 199-9999-425.40-01 167.50 154507 12/5/2025 Jav electric 8961 Install receptacle 010-7100-410.34-05 833.00 833.00 154508 12/5/2025 Johnson, rob JOHNSON120125 Meal per diem 010-1200-412.31-20 215.00 353.00 JOHNSON120225 Reimburse meal per diem 010-1200-412.31-20 138.00 154509 12/5/2025 Manpower inc. 5134892 W/e 11/16/25 010-1210-412.34-05 973.26 973.26 154510 12/5/2025 Mccall's meters, inc. 38070 Meter repairs 050-9000-450.21-12 712.22 712.22 154511 12/5/2025 Miracle recreation equipment co inc896271 Supplies 313-8831-500.34-05 13,375.42 13,375.42 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154512 12/5/2025 Nutrien ag solutions,inc(crop prod) 58273310 Supplies 010-4150-410.21-14 1,940.18 1,940.18 154513 12/5/2025 Opterra energy svcs(formerly engie)90080620 Oct 2025 mv fees 050-9000-450.34-05 455.50 3,084.92 90080621 Oct 2025 om fees 050-9000-450.34-05 2,629.42
154514 12/5/2025 Osborn, mathew OSBORN120125 Reimburse work boots 055-4170-450.21-35 400.00 400.00 154515 12/5/2025 Pacific hydrotech corporation 18 Work completed 199-9999-425.40-01 26,450.00 148,043.21 18 Work completed 199-9999-425.40-01 -26,450.00
18 Work completed 199-9999-425.40-01 26,450.00
18 Retention withheld 199-0000-210.20-25 -1,322.50
2 Work completed 199-9999-425.40-01 129,385.00
2 Retention withheld 199-0000-210.20-25 -6,469.29
154516 12/5/2025 Pacific play systems, inc 2024-2224 Park equipment 326-8831-500.34-05 13,580.00 13,580.00 154517 12/5/2025 Pagefreezer software, inc INV-20431 Social media archiving 010-1200-412.34-05 2,500.00 2,500.00 154518 12/5/2025 Payne pest management inc 421140 Monthly services 010-4200-410.33-10 150.00 150.00 154519 12/5/2025 Quinn cat, inc. WOA00068857 Caterpillar maintenance 010-4150-410.33-50 345.00 345.00 154520 12/5/2025 R.j. noble company, inc 267283-RET Retention 199-0000-210.20-25 225,206.68 225,206.68 154521 12/5/2025 Rasp heating & air conditioning 503 Air filters 034-3200-431.33-10 250.00 5,476.00 502 Air filters & tune up 010-7400-425.33-10 1,040.00
501 Air filters & tune up 010-3100-431.33-10 1,642.00
500 Air filters & tune up 010-7100-410.33-10 256.00
499 Air filters & tune up 010-7100-410.33-10 256.00
498 Tune up 010-7100-410.33-10 320.00
497 Tune up & air filter 010-2500-425.33-10 576.00
496 Tune up & air filter 010-2500-425.33-10 1,136.00
154522 12/5/2025 Riverside county PU0000006201 Fleet fuel 010-4140-410.21-70 946.33 8,808.46 PU0000006201 Fleet fuel 010-4150-410.21-70 2,681.99
PU0000006201 Fleet fuel 010-7100-410.21-70 2,325.83
PU0000006201 Fleet fuel 050-9000-450.21-70 2,393.64
PU0000006201 Fleet fuel 055-4170-450.21-70 460.67
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154523 12/5/2025 Riverside county assessor-clerk- CLERK103125 Oct 2025 recordations 065-0000-211.21-02 50.00 50.00 154524 12/5/2025 Rk engineering group, inc. 2510010 Traffic signal plan 199-9999-425.40-01 1,900.00 7,150.00 2510011 Signing & striping plan 199-9999-425.40-01 5,250.00 154525 12/5/2025 Roadline products inc 22150 Supplies 010-4150-410.21-12 2,849.20 7,687.43 21898 Supplies 010-4150-410.21-12 2,342.44
21732 Supplies 010-4150-410.21-12 2,495.79
154526 12/5/2025 Romeril plumbing & hardware 20259 Supplies 010-4140-410.21-12 8.16 707.37 20241 Supplies 010-4150-410.21-12 252.08
20247 Supplies 010-4150-410.21-12 41.07
20256 Supplies 025-7250-410.34-05 129.74
20260 Supplies 025-7250-410.34-05 19.50
20248 Supplies 010-7100-410.21-12 180.46
20248 Supplies 353-8831-500.34-05 20.30
20249 Supplies 055-4170-450.21-12 56.06
154527 12/5/2025 Sexton, charles SEXTON120125 Reimburse cwea renewal 055-4170-450.31-20 370.00 370.00 154528 12/5/2025 Soboba springs country club SOBOBA112625 Staff christmas party 065-0000-201.06-03 3,270.00 5,963.20 SOBOBA112625 Staff christmas party 010-2510-425.40-09 2,693.20 154529 12/5/2025 Southern california edison 7590658443 State st widening 199-9999-425.40-01 360.00 360.00 154530 12/5/2025 Southern california edison SCE120125 Electricity services 025-7250-410.35-14 101.18 2,916.93 SCE120125 Electricity services 050-9000-450.35-14 2,457.60 SCE120125 Electricity services 010-4150-410.35-14 214.89 SCE120125 Electricity services 327-8831-500.35-14 143.26 154531 12/5/2025 Southern california gas company SOCAL300126012 Job id #41-25-0994 199-9999-425.40-01 108.00 108.00 154532 12/5/2025 Staples business advantage, inc. 6047566034 Supplies 010-4200-410.21-10 24.60 491.87 6047566035 Supplies 010-4200-410.21-10 66.57
6048014840 Supplies 010-2500-425.21-10 187.56
6048014840 Supplies 010-1110-411.21-10 32.08
6048014839 Supplies 010-2500-425.21-10 181.06
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154533 12/5/2025 State water resources control boardSW-0323365 Annual permit 010-4140-410.30-90 18,196.00 18,196.00 154534 12/5/2025 Stc traffic, inc. 8569 Stop warrant analysis 199-9999-425.40-01 2,390.00 2,390.00 154535 12/5/2025 Strong's enterprise, inc 165237 Truck modifications 010-7100-410.33-50 3,252.19 3,252.19 154536 12/5/2025 Sunrise at parkhill Z22-112625 Reimburse 50% sce 322-8831-500.35-14 5.82 947.27 Z22-112625 Reimburse 50% lhmwd 322-8831-500.35-10 941.45 154537 12/5/2025 Terry larned 6 Santa for candy cane lane 010-2510-425.40-09 400.00 400.00 154538 12/5/2025 The exchange club EXCHANGE112625Dinner tickets 010-1100-411.31-20 100.00 100.00 154539 12/5/2025 The thomsen company, inc. 2025-065 Parkside drainage imprv 199-9999-425.40-01 7,825.00 7,825.00 154540 12/5/2025 U.s. postmaster USPS120225 Po box renewal 010-2500-425.21-65 210.00 210.00 154541 12/5/2025 Underground service alert 1120250694 Ticketing services 050-9000-450.34-05 190.00 190.00 154542 12/5/2025 Unifirst corporation 2200333198 Floor mats 010-4200-410.34-05 31.27 792.90 2200335498 Floor mats 010-4200-410.34-05 31.27
2200335507 Uniform services 010-4140-410.21-35 78.95
2200335505 Uniform services 010-4150-410.21-35 118.14
2200333211 Uniform services 010-4140-410.21-35 78.95
2200333207 Uniform services 010-4150-410.21-35 118.14
2200333219 Uniform services 010-7100-410.21-35 92.74
2200333219 Uniform services 010-7101-410.21-35 4.57
2200335511 Uniform services 010-7100-410.21-35 92.74
2200335511 Uniform services 010-7101-410.21-35 4.57
2200333215 Uniform services 055-4170-450.21-35 70.78
2200335509 Uniform services 055-4170-450.21-35 70.78
154543 12/5/2025 Valley glass & mirror 456223 Plexiglass 010-7100-410.21-12 165.36 165.36 154544 12/5/2025 Verizon wireless 6128572617 Telephone services 010-1100-411.35-17 327.90 4,443.75 6128572617 Telephone services 010-1200-412.35-17 152.76 6128572617 Telephone services 010-1210-412.35-17 38.37
6128572617 Telephone services 011-1700-417.35-17 160.26 6128572617 Telephone services 010-3100-431.35-17 176.48 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154544 12/5/2025 Verizon wireless 6128572617 Telephone services 011-3300-431.35-17 140.30 4,443.75 6128572617 Telephone services 010-3320-431.35-17 323.30 6128572617 Telephone services 010-4140-410.35-17 235.23 6128572617 Telephone services 010-4150-410.35-17 476.22 6128572617 Telephone services 010-4200-410.35-17 122.87 6128572617 Telephone services 010-7100-410.35-17 356.44 6128572617 Telephone services 010-7101-410.35-17 58.39
6128572617 Telephone services 010-1400-414.35-17 80.02
6128572617 Telephone services 017-2290-418.35-17 731.65 6128572617 Telephone services 050-9000-450.35-17 709.14 6128572617 Telephone services 055-4170-450.35-17 244.37 6128572617 Telephone services 010-1110-411.35-17 40.01
6128572617 Telephone services 010-2500-425.35-17 70.04
154545 12/5/2025 Viking maintenance services llc,inc12253725 Dec 2025 services 010-7400-425.34-05 151.02 2,157.39 12253725 Dec 2025 services 010-2500-425.34-05 1,203.82
12253725 Dec 2025 services 010-4200-410.34-05 802.55
154546 12/5/2025 Vulcan materials co 5100348 Asphalt 010-4150-410.21-12 233.45 233.45 154547 12/12/2025 Aflac 120736 Nov 2025 premium 085-0000-202.21-27 1,651.24 1,651.24 154548 12/12/2025 Anady's trophies, inc. 126811 Name plates 011-1700-417.21-10 195.75 195.75 154549 12/12/2025 Avalos, perla AVALOS120325 Reimburse h/d/v expenses 010-2500-425.11-90 525.00 525.00 154550 12/12/2025 Babcock laboratories, inc. CK50857-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 2,714.13 CK51053-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 2,412.05 CK51346-0278 Coliform by mmo/mug&hpc 050-9000-450.30-90 94.40 CK51426-0278 Iron & manganese 050-9000-450.30-90 75.52
CK51427-0278 Iron & manganese 050-9000-450.30-90 37.76
154551 12/12/2025 Barba, daniel BARBA120325 Reimburse h/d/v expenses 010-2500-425.11-90 739.86 739.86 154552 12/12/2025 Bcc benefit coordinators corp 17917 Group #eia00093 085-0000-202.21-46 6,040.75 6,577.83 17917 Group #eia00093 085-0000-202.21-52 537.08
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154553 12/12/2025 Best best & krieger, llp 1047793 Prof svc through 11/30/25 010-1111-411.30-90 20,754.00 39,526.76 1047795 Prof svc through 11/30/25 010-1111-411.30-90 1,665.30 1047800 Prof svc through 11/30/25 010-3320-431.30-90 873.60 1047802 Prof svc through 11/30/25 045-8800-450.30-90 749.80 1047803 Prof svc through 11/30/25 010-1111-411.30-90 300.30 1047804 Prof svc through 11/30/25 065-0000-211.21-32 3,903.90 1047805 Prof svc through 11/30/25 199-9999-425.40-01 9,950.20 1047806 Prof svc through 11/30/25 199-9999-425.40-01 327.60 1047807 Prof svc through 11/30/25 199-9999-425.40-01 1,002.06 154554 12/12/2025 Cal valve inc 15667 Supplies 050-9000-450.33-30 1,290.82 1,290.82 154555 12/12/2025 Cellhire usa llc 3168618 Small iridium rental 010-3130-431.21-18 60.45 120.90 3168621 Small iridium rental 010-3130-431.21-18 60.45
154556 12/12/2025 Chen, frank (fu-kai) CHEN120325 Reimburse h/d/v expenses 010-2500-425.11-90 535.50 535.50 154557 12/12/2025 Concentra (occupational health ctr)88929823 Physicals 010-1210-412.30-90 648.00 1,262.00 89006662 Physicals 010-1210-412.30-90 614.00
154558 12/12/2025 Cora constructors inc 5 Retention 199-0000-210.20-25 30,012.90 30,012.90 154559 12/12/2025 Core & main lp Y093694 Supplies 050-9000-450.21-12 2,141.60 2,141.60 154560 12/12/2025 Cuevas, denise CUEVAS120325 Reimburse h/d/v expenses 010-2500-425.11-90 65.00 65.00 154561 12/12/2025 Curiel, mario CURIEL120325 Reimburse h/d/v expenses 010-1210-412.30-90 94.00 94.00 154562 12/12/2025 Eastern municipal water district EMWD120825 Utility water services 050-9000-450.35-20 80,407.69 80,407.69 154563 12/12/2025 Empower retirement, llc EMPOWER112425Group #109947 085-0000-202.21-29 125.00 250.00 EMPOWER120925Group #109947 085-0000-202.21-29 125.00
154564 12/12/2025 Eyemed vision care 167044359 Nov 2025 premium 085-0000-202.21-35 1,391.90 2,818.70 167087730 Dec 2025 premium 085-0000-202.21-35 1,426.80
154565 12/12/2025 Frontier communications FRONTIER120825 Telephone services 010-3100-431.35-16 168.18 240.40 FRONTIER120825 Telephone services 010-6100-425.35-16 72.22 154566 12/12/2025 Hirsch pipe & supply co., inc. 1510658 Supplies 050-9000-450.21-12 97.68 97.68 154567 12/12/2025 Icma retirement/mission square 6748772 Group #100338 085-0000-202.21-29 7,130.09 31,449.69 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154567 12/12/2025 Icma retirement/mission square 6399006 Group #300434 085-0000-202.21-29 7,004.34 31,449.69 6399006 Group #300434 085-0000-202.21-48 668.17
6485877 Group #100338 085-0000-202.21-29 1,831.95
6123350 Group #300434 085-0000-202.21-29 6,901.66
6123350 Group #300434 085-0000-202.21-48 668.17
6475736 Group #100338 085-0000-202.21-29 7,245.31
154568 12/12/2025 Iron mountain inc. KXDZ924 Storage period dec 2025 010-2500-425.30-90 881.79 881.79 154569 12/12/2025 Lake hemet municipal water districtLHMWD120325 Utility water services 322-8831-500.35-10 205.48 463.04 LHMWD120325 Utility water services 302-8831-500.35-10 63.86 LHMWD120325 Utility water services 367-8831-500.35-10 118.39 LHMWD120325 Utility water services 367-8831-500.35-10 75.31 154570 12/12/2025 Littlejohn-reuland corporation 67369 Remove & replace 600a ats 050-9000-450.33-30 24,557.00 24,557.00 154571 12/12/2025 Manpower inc. 5135017 W/e 11/23/25 010-1210-412.34-05 1,297.68 1,946.52 5135132 W/e 12/3/25 010-1210-412.34-05 648.84
154572 12/12/2025 Martinez, ramon MARTINEZ120325 Reimburse work boots 050-9000-450.21-35 108.83 108.83 154573 12/12/2025 Matley, lori MATLEY120325 Reimburse h/d/v expenses 010-2500-425.11-90 160.00 160.00 154574 12/12/2025 Minuteman press, inc. 82558 318 weekly notices 048-1400-414.36-10 237.63 237.63 154575 12/12/2025 Murphy, tessa MURPHY120325 Reimburse h/d/v expenses 010-2500-425.11-90 130.00 130.00 154576 12/12/2025 Ortiz, juan ORTIZ120325 Tuition remibursement 010-2500-425.31-20 395.50 395.50 154577 12/12/2025 Pacific hydrotech corporation 17 Work completed 199-9999-425.40-01 306,445.00 291,122.75 17 Work completed 199-9999-425.40-01 -306,445.00
17 Work completed 199-9999-425.40-01 306,445.00
17 Retention withheld 199-0000-210.20-25 -15,322.25
154578 12/12/2025 Padilla, miguel PADILLA120325 Reimburse h/d/v expenses 010-2500-425.11-90 135.00 135.00 154579 12/12/2025 Pereida, salvador PEREIDA120325 Reimburse h/d/v expenses 010-2500-425.11-90 71.80 71.80 154580 12/12/2025 Press enterprise 630181 Legal advertising 065-0000-211.21-02 998.58 6,551.90 630181 Legal advertising 065-0000-211.21-02 1,173.71
630181 Legal advertising 400-0000-229.07-00 2,462.50
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154580 12/12/2025 Press enterprise 630181 Legal advertising 033-0000-229.07-00 856.41 6,551.90 630181 Legal advertising 065-0000-211.21-02 1,060.70
154581 12/12/2025 Prill, thomas PRILL112625 Reimburse travel expenses 010-1210-412.31-20 105.61 105.61 154582 12/12/2025 Randel,travis RANDEL120325 Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00 154583 12/12/2025 Regional conservation authority 120125MSHCP Nov 2025 mshcp fees 065-0000-201.08-81 65,554.77 65,554.77 154584 12/12/2025 Right of way inc 75935 Street sign 050-9000-450.21-12 52.52 52.52 154585 12/12/2025 Rightway site services, inc. 443233 Rent 12/2/25-12/29/25 010-4200-410.34-05 489.60 489.60 154586 12/12/2025 Riverside co. dept of animal svcs AN0000003223 Aug 2025 services 010-3320-431.34-05 115,826.82 115,826.82 154587 12/12/2025 Riverside county assessor-clerk- CLERK103125A Oct 2025 recordations 010-3320-431.30-90 1,580.00 1,580.00 154588 12/12/2025 Rk engineering group, inc. 2511011 Traffic signal plan 199-9999-425.40-01 1,900.00 1,900.00 154589 12/12/2025 Robinson, jeffrey ROBINSON120325Tuition reimbursement 010-2500-425.31-20 1,364.00 1,364.00 154590 12/12/2025 Rodriguez, deborah RODRIGUEZ120325Reimburse h/d/v expenses 010-2500-425.11-90 422.80 422.80 154591 12/12/2025 Rogers,anderson,malody & scott, llp79280 Nov 2025 billing 010-1400-414.30-90 5,200.00 5,200.00 154592 12/12/2025 Samano, pablo SAMANO120325 Reimburse h/d/v expenses 010-2500-425.11-90 520.00 520.00 154593 12/12/2025 Sensus usa inc. ZA82501056 Annual support renewal 050-9000-450.30-90 4,699.00 4,699.00 154594 12/12/2025 Seven star medical group (was apex) 7STAR103125 Pre-employment physical 010-1210-412.30-90 110.00 110.00 154595 12/12/2025 Shred-it usa llc/ corp 8012838627 Shredding services 010-3100-431.34-05 1,214.52 1,214.52 154596 12/12/2025 Southern california edison SCE120825 Electricity services 010-2500-414.36-97 115.05 41,866.75 SCE120825 Electricity services 010-4150-410.35-14 1,272.17 SCE120825 Electricity services 025-7260-410.35-14 16,616.34 SCE120825 Electricity services 034-3200-431.35-14 37.22 SCE120825 Electricity services 065-0000-201.06-06 18.61 SCE120825 Electricity services 343-8831-500.35-14 306.22 SCE120825 Electricity services 349-8831-500.35-14 47.46 SCE120825 Electricity services 376-8831-500.35-14 286.95 SCE120825 Electricity services 301-8831-500.35-14 603.34 SCE120825 Electricity services 304-8831-500.35-14 112.41 SCE120825 Electricity services 317-8831-500.35-14 84.30 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154596 12/12/2025 Southern california edison SCE120825 Electricity services 334-8831-500.35-14 286.24 41,866.75 SCE120825 Electricity services 348-8831-500.35-14 56.04 SCE120825 Electricity services 349-8831-500.35-14 19.47 SCE120825 Electricity services 359-8831-500.35-14 148.83 SCE120825 Electricity services 376-8831-500.35-14 287.31 SCE120825 Electricity services 010-4150-410.35-14 5,528.16 SCE120825 Electricity services 010-4150-410.35-14 94.01 SCE120825 Electricity services 025-7260-410.35-14 271.67 SCE120825 Electricity services 025-7260-410.35-14 333.62 SCE120825 Electricity services 301-8831-500.35-14 40.19 SCE120825 Electricity services 302-8831-500.35-14 155.25 SCE120825 Electricity services 303-8831-500.35-14 500.22 SCE120825 Electricity services 305-8831-500.35-14 143.66 SCE120825 Electricity services 306-8831-500.35-14 200.92 SCE120825 Electricity services 307-8831-500.35-14 599.47 SCE120825 Electricity services 308-8831-500.35-14 908.18 SCE120825 Electricity services 309-8831-500.35-14 484.30 SCE120825 Electricity services 310-8831-500.35-14 272.06 SCE120825 Electricity services 311-8831-500.35-14 334.53 SCE120825 Electricity services 312-8831-500.35-14 13.96 SCE120825 Electricity services 313-8831-500.35-14 711.74 SCE120825 Electricity services 314-8831-500.35-14 9.41
SCE120825 Electricity services 315-8831-500.35-14 22.41 SCE120825 Electricity services 316-8831-500.35-14 39.13 SCE120825 Electricity services 319-8831-500.35-14 236.37 SCE120825 Electricity services 319-8832-500.35-14 13.02 SCE120825 Electricity services 320-8831-500.35-14 438.78 SCE120825 Electricity services 321-8831-500.35-14 242.58 SCE120825 Electricity services 322-8831-500.35-14 468.73 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154596 12/12/2025 Southern california edison SCE120825 Electricity services 323-8831-500.35-14 267.04 41,866.75 SCE120825 Electricity services 324-8831-500.35-14 42.03 SCE120825 Electricity services 325-8831-500.35-14 466.97 SCE120825 Electricity services 326-8831-500.35-14 838.94 SCE120825 Electricity services 327-8831-500.35-14 549.25 SCE120825 Electricity services 329-8831-500.35-14 477.90 SCE120825 Electricity services 330-8831-500.35-14 444.11 SCE120825 Electricity services 331-8831-500.35-14 142.77 SCE120825 Electricity services 332-8831-500.35-14 225.50 SCE120825 Electricity services 333-8831-500.35-14 110.88 SCE120825 Electricity services 334-8831-500.35-14 0.53
SCE120825 Electricity services 335-8831-500.35-14 65.91 SCE120825 Electricity services 336-8831-500.35-14 14.28 SCE120825 Electricity services 337-8831-500.35-14 158.83 SCE120825 Electricity services 338-8831-500.35-14 478.06 SCE120825 Electricity services 339-8831-500.35-14 104.47 SCE120825 Electricity services 340-8831-500.35-14 58.99 SCE120825 Electricity services 341-8831-500.35-14 257.36 SCE120825 Electricity services 342-8831-500.35-14 7.78
SCE120825 Electricity services 343-8831-500.35-14 669.71 SCE120825 Electricity services 345-8831-500.35-14 726.69 SCE120825 Electricity services 346-8831-500.35-14 391.94 SCE120825 Electricity services 347-8831-500.35-14 28.54 SCE120825 Electricity services 349-8831-500.35-14 21.73 SCE120825 Electricity services 350-8831-500.35-14 6.96
SCE120825 Electricity services 351-8831-500.35-14 101.99 SCE120825 Electricity services 352-8831-500.35-14 12.29 SCE120825 Electricity services 353-8831-500.35-14 17.30 SCE120825 Electricity services 354-8831-500.35-14 13.10 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154596 12/12/2025 Southern california edison SCE120825 Electricity services 355-8831-500.35-14 30.94 41,866.75 SCE120825 Electricity services 357-8831-500.35-14 5.45
SCE120825 Electricity services 358-8831-500.35-14 53.54 SCE120825 Electricity services 359-8831-500.35-14 26.91 SCE120825 Electricity services 360-8831-500.35-14 140.48 SCE120825 Electricity services 361-8831-500.35-14 196.08 SCE120825 Electricity services 362-8831-500.35-14 256.64 SCE120825 Electricity services 365-8831-500.35-14 91.35 SCE120825 Electricity services 366-8831-500.35-14 36.21 SCE120825 Electricity services 367-8831-500.35-14 115.18 SCE120825 Electricity services 368-8831-500.35-14 23.42 SCE120825 Electricity services 369-8831-500.35-14 32.41 SCE120825 Electricity services 371-8831-500.35-14 22.41 SCE120825 Electricity services 373-8831-500.35-14 45.83 SCE120825 Electricity services 374-8831-500.35-14 5.19
SCE120825 Electricity services 375-8831-500.35-14 38.44 SCE120825 Electricity services 376-8831-500.35-14 606.44 SCE120825 Electricity services 383-8831-500.35-14 9.31
SCE120825 Electricity services 385-8831-500.35-14 28.04 SCE120825 Electricity services 386-8831-500.35-14 87.38 SCE120825 Electricity services 388-8831-500.35-14 20.81 SCE120825 Electricity services 389-8831-500.35-14 16.75 SCE120825 Electricity services 390-8831-500.35-14 37.22 SCE120825 Electricity services 391-8831-500.35-14 29.45 SCE120825 Electricity services 403-8835-500.35-14 14.22 SCE120825 Electricity services 402-8835-500.35-14 105.21 SCE120825 Electricity services 301-8831-500.35-14 18.71 SCE120825 Electricity services 304-8831-500.35-14 1.94
SCE120825 Electricity services 308-8831-500.35-14 7.77
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154596 12/12/2025 Southern california edison SCE120825 Electricity services 309-8831-500.35-14 5.73 41,866.75 SCE120825 Electricity services 310-8831-500.35-14 0.83
SCE120825 Electricity services 312-8831-500.35-14 10.43 SCE120825 Electricity services 315-8831-500.35-14 6.80
SCE120825 Electricity services 319-8832-500.35-14 19.57 SCE120825 Electricity services 321-8831-500.35-14 12.99 SCE120825 Electricity services 322-8831-500.35-14 44.05 SCE120825 Electricity services 323-8831-500.35-14 12.99 SCE120825 Electricity services 327-8831-500.35-14 7.72
SCE120825 Electricity services 330-8831-500.35-14 9.55
SCE120825 Electricity services 333-8831-500.35-14 0.48
SCE120825 Electricity services 334-8831-500.35-14 1.96
SCE120825 Electricity services 335-8831-500.35-14 2.23
SCE120825 Electricity services 336-8831-500.35-14 2.57
SCE120825 Electricity services 337-8831-500.35-14 1.44
SCE120825 Electricity services 339-8831-500.35-14 2.82
SCE120825 Electricity services 340-8831-500.35-14 7.77
SCE120825 Electricity services 342-8831-500.35-14 1.10
SCE120825 Electricity services 343-8831-500.35-14 12.99 SCE120825 Electricity services 345-8831-500.35-14 9.43
SCE120825 Electricity services 346-8831-500.35-14 17.20 SCE120825 Electricity services 347-8831-500.35-14 24.27 SCE120825 Electricity services 349-8831-500.35-14 8.07
SCE120825 Electricity services 350-8831-500.35-14 7.72
SCE120825 Electricity services 351-8831-500.35-14 26.18 SCE120825 Electricity services 353-8831-500.35-14 34.74 SCE120825 Electricity services 354-8831-500.35-14 6.80
SCE120825 Electricity services 355-8831-500.35-14 32.16 SCE120825 Electricity services 357-8831-500.35-14 7.77
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154596 12/12/2025 Southern california edison SCE120825 Electricity services 359-8831-500.35-14 47.48 41,866.75 SCE120825 Electricity services 360-8831-500.35-14 16.45 SCE120825 Electricity services 366-8831-500.35-14 9.55
SCE120825 Electricity services 367-8831-500.35-14 14.68 SCE120825 Electricity services 369-8831-500.35-14 25.97 SCE120825 Electricity services 371-8831-500.35-14 6.80
SCE120825 Electricity services 373-8831-500.35-14 6.80
SCE120825 Electricity services 374-8831-500.35-14 17.71 SCE120825 Electricity services 375-8831-500.35-14 8.79
SCE120825 Electricity services 376-8831-500.35-14 7.72
SCE120825 Electricity services 380-8831-500.35-14 10.43 SCE120825 Electricity services 385-8831-500.35-14 12.94 SCE120825 Electricity services 386-8831-500.35-14 9.43
SCE120825 Electricity services 388-8831-500.35-14 10.43 120825A Electricity services 010-4150-410.35-14 27.59
120825A Electricity services 313-8831-500.35-14 129.71
154597 12/12/2025 Staples business advantage, inc. 6048518278 Credit inv#6048518283 010-2500-425.21-10 -152.72 906.26 6048518279 Supplies 010-2500-425.21-10 11.96
6048518280 Supplies 010-2500-425.21-10 140.76
6048518282 Supplies 010-2500-425.21-10 184.97
6048518283 Supplies 050-1400-414.21-10 132.44
6048518283 Supplies 010-1400-414.21-10 363.82
6049087355 Supplies 010-2500-425.21-10 69.73
6049087358 Supplies 010-2500-425.21-10 27.62
6049951514 Supplies 010-2500-425.21-10 127.68
154598 12/12/2025 State water resources control boardWS-1054610 Annual fees 050-9000-450.30-90 35,178.48 35,178.48 154599 12/12/2025 T-mobile usa, inc. TM112125 Mobile internet services 010-3320-431.35-17 156.75 156.75 154600 12/12/2025 Talentzok 182738 W/e 11/23/25 010-3320-431.30-90 709.80 1,803.36 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154600 12/12/2025 Talentzok 182738 W/e 11/23/25 011-1700-417.30-90 152.10 1,803.36 182738 W/e 11/23/25 011-3300-431.30-90 152.10
182808 W/e 11/30/25 010-3320-431.30-90 552.55
182808 W/e 11/30/25 011-1700-417.30-90 118.40
182808 W/e 11/30/25 011-3300-431.30-90 118.41
154601 12/12/2025 Tierra west advisors, inc SJ-1025 Oct 2025 services 199-9999-425.40-01 1,410.00 1,410.00 154602 12/12/2025 Torres-gutierrez, esteban TORRES120325 Reimburse h/d/v expenses 010-2500-425.11-90 527.72 527.72 154603 12/12/2025 Transamerica life insurance company2505888157 Nov 2025 premium 085-0000-202.21-59 275.32 275.32 154604 12/12/2025 Tyler technologies, inc 045-511182 Credit card chargeback 010-1400-414.30-90 -15.00 35.00 045-542580 Echeck return 010-1400-414.30-90 20.00
045-544080 Credit card chargeback 010-1400-414.30-90 30.00 154605 12/12/2025 Underground service alert 25-261891 Regulatory costs 050-9000-450.34-05 55.35 55.35 154606 12/12/2025 Unifirst corporation 2200337480 Floor mats 010-4200-410.34-05 31.27 1,105.10 2200330438 Floor mats 010-4200-410.34-05 31.27
2200330450 Uniform services 010-4140-410.21-35 78.95
2200337493 Uniform services 010-4150-410.21-35 118.14
2200330448 Uniform services 010-4150-410.21-35 118.14
2200337498 Uniform services 010-4140-410.21-35 78.95
2200330457 Uniform services 010-7100-410.21-35 92.74
2200330457 Uniform services 010-7101-410.21-35 4.57
2200337507 Uniform services 010-7100-410.21-35 92.74
2200337507 Uniform services 010-7101-410.21-35 4.57
2200333202 Uniform services 050-9000-450.21-35 127.66
2200335503 Uniform services 050-9000-450.21-35 127.66
2200337487 Uniform services 050-9000-450.21-35 127.66
2200337501 Uniform services 055-4170-450.21-35 70.78
154607 12/12/2025 Unitedhealthcare ins (ppo) 201203103601 Dec 2025 premium 085-0000-202.21-39 63,125.87 63,125.87 154608 12/12/2025 Williamson, crystal v. WILLIAMSN120325Reimburse h/d/v expenses 010-2500-425.11-90 60.00 410.00 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154608 12/12/2025 Williamson, crystal v. WILLIAMSN120325Reimburse student loan 010-2500-425.31-20 350.00 410.00 154609 12/12/2025 Zaragoza, angelica ZARAGOZA120325Reimburse h/d/v expenses 010-2500-425.11-90 441.20 441.20 154610 12/12/2025 Zubia, alfonso ZUBIA120325 Reimburse h/d/v expenses 010-2500-425.11-90 215.00 215.00 154611 12/19/2025 Abm janitorial services 10000549056 Dec 2025 services 010-3100-431.34-05 2,896.65 2,896.65 154612 12/19/2025 Adt security services, inc. 1182305221 Alarm services 010-6100-425.34-05 44.99 44.99 154613 12/19/2025 Apex video group llc 3351 Event video 010-2510-425.40-09 3,500.00 3,500.00 154614 12/19/2025 Babcock laboratories, inc. CL50037-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 188.80 CL50397-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 154615 12/19/2025 Bank of america business card 0133-1225 Dec 2025 pymt-espinoza 010-2500-425.99-99 787.17 26,368.87 0581-1225 Dec 2025 pymt-yarnall 010-2500-425.99-99 940.00 1331-1225 Dec 2025 pymt-magner 010-2500-425.99-99 4,779.57 1392-1225 Dec 2025 pymt-randel 010-2500-425.99-99 3,926.59 2040-1225 Dec 2025 pymt-williamson 010-2500-425.99-99 1,982.31 2400-1225 Dec 2025 pymt-osborn 010-2500-425.99-99 1,995.59 2820-1225 Dec 2025 pymt-espinosa 010-2500-425.99-99 5,854.06 4594-1225 Dec 2025 pymt-prill 010-2500-425.99-99 3,002.51 5351-1225 Dec 2025 pymt-yang 010-2500-425.99-99 1,426.90 6050-1225 Dec 2025 pymt-sullens 010-2500-425.99-99 418.11 8728-1225 Dec 2025 pymt-johnson 010-2500-425.99-99 286.66 9690-1225 Dec 2025 pymt-roy 010-2500-425.99-99 969.40
154616 12/19/2025 Barba, daniel BARBA121125 Reimburse mpd bal owed 010-3320-431.31-20 197.00 197.00 154617 12/19/2025 Bio-tox laboratories, inc. 48275 Analysis 010-3100-431.34-05 1,667.00 2,412.00 48276 Analysis 010-3100-431.34-05 745.00
154618 12/19/2025 Canon financial services inc 42362852 Copier copies 010-4200-410.34-05 298.64 1,859.47 42362852 Copier copies 010-3100-431.34-05 367.68
42362852 Copier copies 010-2500-425.34-05 1,193.15
154619 12/19/2025 Cash, jim CASH121125 Reimburse mpd bal owed 050-9000-450.31-20 156.00 156.00 154620 12/19/2025 Charter communications holdings,llc188853601110725 Internet services 010-3100-431.34-05 409.51 409.51 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154621 12/19/2025 Complete towing & recovery 25-23560 Tire service 024-3100-431.33-50 85.00 262.50 25-23573 Tire service 024-3100-431.33-50 85.00
25-23493 Towing service 024-3100-431.33-50 92.50
154622 12/19/2025 Core & main lp Y186651 Supplies 050-9000-450.21-12 1,442.90 1,442.90 154623 12/19/2025 Corky's pest control, inc. 238-19295896 6 week service 010-3100-431.34-05 125.00 125.00 154624 12/19/2025 Dave's hauling co, inc 1272025C Channel clean up 010-4140-410.34-05 1,065.82 13,942.23 11292025 Channel clean up 010-4140-410.34-05 989.69
1272025A Easement clean up 010-4150-410.34-05 635.00
1272025B Easement clean up 010-4150-410.34-05 289.00
11302025 Nov 2025 streets clean up 010-4150-410.34-05 10,962.72 154625 12/19/2025 Deluxe small business sales, inc 1973634 1099 forms & envelopes 010-1400-414.21-10 110.33 110.33 154626 12/19/2025 Eastern municipal water district EMWD121025 Dec 2025 swr/trash stlmnt 055-0000-308.07-30 -75,981.01 98,511.26 EMWD121025 Dec 2025 swr/trash stlmnt 055-0000-201.20-40 174,492.27 154627 12/19/2025 Eastern municipal water district EMWD121125 Plan checks deposit 199-9999-425.40-01 10,000.00 10,000.00 154628 12/19/2025 Eichperger, bertrand EICHPERGR121125Reimburse mpd bal owed 050-9000-450.31-20 156.00 156.00 154629 12/19/2025 Elevate print co, llc 1611 Print charge 010-7100-410.21-35 28.00 84.00 1611 Print charge 010-4140-410.21-35 28.00
1611 Print charge 010-4150-410.21-35 28.00
154630 12/19/2025 Espinosa, cynthia ESPINOSA1202225Reimburse mpd bal owed 010-1200-412.31-20 63.00 63.00 154631 12/19/2025 Espinoza, julia ESPINOZA121125 Reimburse mpd bal owed 010-1110-411.31-20 63.00 63.00 154632 12/19/2025 Fedex corporation 9-049-51386A Freight 010-2500-425.21-65 35.44 35.44 154633 12/19/2025 Frontier communications FRONTIER121625 Telephone services 050-9000-450.35-16 78.61 78.61 154634 12/19/2025 Goldstar asphalt products 34921 Supplies 010-4150-410.21-12 328.43 328.43 154635 12/19/2025 Hemet industrial supply 67062 Supplies 010-4140-410.21-12 25.88 191.54 67053 Supplies 010-4140-410.21-12 135.84
67056 Supplies 010-4140-410.21-12 29.82
154636 12/19/2025 Hemet valley tool, inc. QS-368 Supplies 010-4140-410.21-80 2,464.28 2,464.28 154637 12/19/2025 Hi-way safety, inc. 180313 Street name signs 024-4150-410.21-36 10,895.50 11,563.04 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154637 12/19/2025 Hi-way safety, inc. 180058 Supplies 010-4150-410.21-12 667.54 11,563.04 154638 12/19/2025 Hirsch pipe & supply co., inc. 1535375 Supplies 050-9000-450.21-12 66.92 560.37 1535675 Supplies 050-9000-450.21-80 236.84
1544979 Supplies 055-4170-450.21-12 188.12
1545260 Supplies 050-9000-450.21-12 68.49
154639 12/19/2025 Home depot credit services 7344989 Supplies 010-4140-410.21-12 359.76 359.76 154640 12/19/2025 Interwest consulting group 1261289 Dec 2024 services 065-0000-201.06-47 765.00 4,056.20 1261289 Dec 2024 services 011-0000-303.02-40 650.25
536386 June 2024 services 065-0000-201.06-47 431.80
536386 June 2024 services 011-0000-303.02-40 66.30
536387 June 2024 services 065-0000-201.06-47 53.55
536387 June 2024 services 011-0000-303.02-40 391.00
536388 June 2024 services 065-0000-201.06-47 681.70
536388 June 2024 services 011-0000-303.02-40 599.25
536389 June 2024 services 065-0000-201.06-47 83.30
536389 June 2024 services 011-0000-303.02-40 334.05
154641 12/19/2025 Khan, fuaad KHAN121125 Reimburse mpd bal owed 017-2290-418.31-20 203.00 203.00 154642 12/19/2025 Laz karp associates, llc SI1043063 Nov 2025 services 056-4150-410.34-05 8,181.58 8,181.58 154643 12/19/2025 Lynn merrill and associates, inc. FY26-5 Npdes support 010-4140-410.34-06 191.66 191.66 154644 12/19/2025 Marquez, ernest MARQUEZ121125 Reimburse mpd bal owed 055-4170-450.31-20 156.00 156.00 154645 12/19/2025 Minuteman press, inc. 82691 105 weekly notices 048-1400-414.36-10 133.20 133.20 154646 12/19/2025 Mrc heavy equip xperts, llc 1216 Supplies 010-4140-410.33-50 3,251.34 3,251.34 154647 12/19/2025 Multi w systems, inc. 32531282 Monitoring system install 308-8831-500.34-05 13,721.88 17,883.08 32531354 Seal replacement pump 2 308-8831-500.34-05 4,161.20 154648 12/19/2025 O'reilly auto parts,inc. 5531-186043 Supplies 010-4140-410.21-12 91.32 144.79 5531-186795 Supplies 055-4170-450.33-50 44.89
5531-190129 Supplies 055-4170-450.33-50 8.58
154649 12/19/2025 Osborn, mathew OSBORN121125 Reimburse mpd bal owed 050-9000-450.31-20 156.00 156.00 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154650 12/19/2025 Overnight industrial supply,inc. 29525 Supplies 010-4200-410.21-10 87.31 283.60 29525 Supplies 010-4200-410.21-10 196.29
29368 Proj # correction 010-4200-410.21-10 -71.01
29368 Proj # correction 010-4200-410.21-10 71.01
154651 12/19/2025 Pereida, salvador PEREIDA121125 Reimburse mpd bal owed 050-9000-450.31-20 156.00 156.00 154652 12/19/2025 Plumbers depot, inc. PD-60103 Wireless control system 055-4170-450.33-50 3,295.84 3,295.84 154653 12/19/2025 Precision survey supply llc 20059 Cylcone subscription 024-3100-431.34-05 6,317.56 8,265.44 20050 Main board repair 010-3100-431.40-45 1,947.88
154654 12/19/2025 Prill, thomas PRILL121125 Reimburse mpd bal owed 048-1400-414.31-20 86.00 86.00 154655 12/19/2025 Pvp communications, inc. 137516 Helmet upgrades 024-3100-431.21-35 1,226.89 2,507.07 137410 Helmet upgrades 024-3100-431.21-35 1,280.18
154656 12/19/2025 Quinn cat, inc. PCI00040372 Door latches 055-4170-450.33-30 260.95 233.78 PRI00005401 Parts return 055-4170-450.33-30 -27.17
154657 12/19/2025 Reyes, ricardo REYES121125 Reimburse mpd bal owed 050-9000-450.31-20 156.00 156.00 154658 12/19/2025 Rightway site services, inc. 441341 Rent 11/5/25-12/2/25 010-3100-431.34-05 113.89 113.89 154659 12/19/2025 Riverside county info technology PE0000003071 4 full time set 024-3100-431.34-05 487.04 487.04 154660 12/19/2025 Robinson, jeffrey ROBINSON121125Reimburse mpd bal owed 010-3320-431.31-20 197.00 197.00 154661 12/19/2025 Romeril plumbing & hardware 20231 Supplies 010-3100-431.21-10 76.09 371.94 20263 Supplies 010-3100-431.21-10 17.39
20272 Supplies 010-4150-410.21-12 201.10
20270 Supplies 050-9000-450.21-12 77.36
154662 12/19/2025 Silva-guerrero, yuliana SILVA121125 Reimburse mpd bal owed 010-4200-410.31-20 156.00 156.00 154663 12/19/2025 Skyline safety and supply 9815 Asphalt joint sealer 010-4150-410.21-12 516.08 516.08 154664 12/19/2025 Southern california edison SCE120825 Proj # correction 349-8831-500.35-14 -19.47 22,494.51 SCE120825 Proj # correction 349-8831-500.35-14 19.47
SCE120825 Proj # correction 359-8831-500.35-14 -148.83
SCE120825 Proj # correction 359-8831-500.35-14 148.83
SCE120825 Proj # correction 376-8831-500.35-14 -287.31
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154664 12/19/2025 Southern california edison SCE120825 Proj # correction 376-8831-500.35-14 287.31 22,494.51 SCE121525 Electricity services 010-2500-425.35-14 1,572.20 SCE121525 Electricity services 010-2500-414.36-97 -29.62 SCE121525 Electricity services 010-4150-410.35-14 575.05 SCE121525 Electricity services 010-4200-410.35-14 24.29 SCE121525 Electricity services 010-6100-425.35-14 433.05 SCE121525 Electricity services 010-6500-425.35-14 233.46 SCE121525 Electricity services 010-7100-410.35-14 39.11 SCE121525 Electricity services 025-7100-410.35-14 346.58 SCE121525 Electricity services 025-7250-410.35-14 490.12 SCE121525 Electricity services 025-7252-410.35-14 31.82 SCE121525 Electricity services 025-7260-410.35-14 451.65 SCE121525 Electricity services 034-3200-431.35-14 55.95 SCE121525 Electricity services 050-9000-450.35-14 13,531.19 SCE121525 Electricity services 055-4170-450.35-14 305.55 SCE121525 Electricity services 201-8850-500.35-14 185.42 SCE121525 Electricity services 301-8831-500.35-14 59.57 SCE121525 Electricity services 302-8831-500.35-14 15.10 SCE121525 Electricity services 303-8831-500.35-14 30.38 SCE121525 Electricity services 304-8831-500.35-14 48.84 SCE121525 Electricity services 305-8831-500.35-14 30.59 SCE121525 Electricity services 306-8831-500.35-14 42.97 SCE121525 Electricity services 307-8831-500.35-14 28.33 SCE121525 Electricity services 308-8831-500.35-14 69.60 SCE121525 Electricity services 309-8831-500.35-14 44.84 SCE121525 Electricity services 311-8831-500.35-14 69.90 SCE121525 Electricity services 313-8831-500.35-14 32.38 SCE121525 Electricity services 316-8831-500.35-14 15.30 SCE121525 Electricity services 317-8831-500.35-14 15.07 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154664 12/19/2025 Southern california edison SCE121525 Electricity services 320-8831-500.35-14 130.32 22,494.51 SCE121525 Electricity services 321-8831-500.35-14 391.85 SCE121525 Electricity services 323-8831-500.35-14 51.72 SCE121525 Electricity services 325-8831-500.35-14 32.33 SCE121525 Electricity services 326-8831-500.35-14 105.45 SCE121525 Electricity services 327-8831-500.35-14 119.45 SCE121525 Electricity services 329-8831-500.35-14 54.70 SCE121525 Electricity services 330-8831-500.35-14 18.63 SCE121525 Electricity services 331-8831-500.35-14 90.28 SCE121525 Electricity services 332-8831-500.35-14 48.84 SCE121525 Electricity services 338-8831-500.35-14 131.81 SCE121525 Electricity services 341-8831-500.35-14 82.38 SCE121525 Electricity services 342-8831-500.35-14 28.23 SCE121525 Electricity services 343-8831-500.35-14 187.14 SCE121525 Electricity services 345-8831-500.35-14 147.31 SCE121525 Electricity services 346-8831-500.35-14 10.57 SCE121525 Electricity services 351-8831-500.35-14 10.57 SCE121525 Electricity services 353-8831-500.35-14 115.23 SCE121525 Electricity services 355-8831-500.35-14 152.89 SCE121525 Electricity services 359-8831-500.35-14 11.06 SCE121525 Electricity services 361-8831-500.35-14 10.55 SCE121525 Electricity services 362-8831-500.35-14 80.76 SCE121525 Electricity services 363-8831-500.35-14 11.82 SCE121525 Electricity services 365-8831-500.35-14 12.83 SCE121525 Electricity services 367-8831-500.35-14 35.16 SCE121525 Electricity services 368-8831-500.35-14 48.25 SCE121525 Electricity services 376-8831-500.35-14 289.43 SCE121525 Electricity services 402-8835-500.35-14 133.45 SCE121525 Electricity services 309-8831-500.35-14 14.90 Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154664 12/19/2025 Southern california edison SCE121525 Electricity services 321-8831-500.35-14 15.86 22,494.51 SCE121525 Electricity services 332-8831-500.35-14 309.92 SCE121525 Electricity services 346-8831-500.35-14 132.87 SCE121525 Electricity services 310-8831-500.35-14 103.38 SCE121525 Electricity services 409-8835-500.35-14 401.96 SCE121525A Electricity services 025-7260-410.35-14 122.95 SCE121525A Electricity services 010-4150-410.35-14 60.58 SCE121525A Electricity services 010-4150-410.35-14 -0.01 SCE121525A Electricity services 324-8831-500.35-14 10.10 SCE121525A Electricity services 372-8831-500.35-14 10.10 SCE121525A Electricity services 383-8831-500.35-14 10.10 SCE121525A Electricity services 318-8831-500.35-14 10.10 154665 12/19/2025 Ssd alarm R-00631050 Jan 2026 alarm services 050-9000-450.34-05 238.03 825.32 R-00631050 Jan 2026 alarm services 010-4200-410.34-05 270.36 R-00631050 Jan 2026 alarm services 010-2500-425.34-05 160.47 R-00631050 Jan 2026 alarm services 010-3100-431.34-05 156.46 154666 12/19/2025 Staples business advantage, inc. 6047022421 Supplies 010-4200-410.21-10 53.71 440.04 6047022423 Supplies return 010-4200-410.21-10 -9.17
6047022422 Supplies 010-4200-410.21-10 175.31
6047022422 Supplies 010-4200-410.21-10 115.24
6048518277 Supplies 010-4200-410.21-10 46.56
6048518281 Supplies 010-4200-410.21-10 58.39
154667 12/19/2025 State of california dept of justice 001285 Fingerprinting 010-3100-431.34-05 64.00 64.00 154668 12/19/2025 State water resources control boardWD-0310457 Annual permit fee 055-4170-450.30-90 3,945.00 7,485.00 WD-0310775 Annual permit fee 199-9999-425.40-01 3,540.00 154669 12/19/2025 Strong's enterprise, inc 165253 Lightbars 010-7100-410.33-50 1,428.35 4,285.05 165253 Lightbars 010-4140-410.33-50 1,428.35
165253 Lightbars 010-4150-410.33-50 1,428.35
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154670 12/19/2025 T-mobile usa, inc. L2511180581 Location services 010-3100-431.30-90 115.00 115.00 154671 12/19/2025 Talentzok 182872 W/e 12/7/25 010-3320-431.30-90 667.67 2,006.29 182872 W/e 12/7/25 011-1700-417.30-90 143.07
182872 W/e 12/7/25 011-3300-431.30-90 143.07
182946 W/e 12/14/25 010-3320-431.30-90 736.74
182946 W/e 12/14/25 011-1700-417.30-90 157.87
182946 W/e 12/14/25 011-3300-431.30-90 157.87
154672 12/19/2025 The rovisys company 107976 Scada software & equipmnt 199-9999-425.40-01 20,610.58 20,610.58 154673 12/19/2025 Thomson reuters-west 852918422 Software subscription 010-3100-431.34-05 269.23 269.23 154674 12/19/2025 Tommy's express car wash 027 Car washes 010-4150-410.33-50 13.60 81.60 027 Car washes 010-3320-431.33-50 68.00
154675 12/19/2025 Tony's tires TT120125 Tire patching 055-4170-450.33-50 100.00 100.00 154676 12/19/2025 Unifirst corporation 2200339695 Floor mats 010-4200-410.34-05 31.27 530.60 2200339698 Uniform services 010-4150-410.21-35 118.14
2200340105 Uniform services 010-4140-410.21-35 80.71
2200339704 Uniform services 010-7100-410.21-35 90.50
2200339704 Uniform services 010-7101-410.21-35 4.57
2200339697 Uniform services 050-9000-450.21-35 127.66
2200340106 Uniform services 055-4170-450.21-35 77.75
154677 12/19/2025 Verizon wireless services, llc 9022418467 Location services 010-3100-431.30-90 150.00 150.00 154678 12/19/2025 Voyager fleet systems, inc. 8691587092548 Fleet fuel 010-4140-410.21-70 461.92 4,659.63 8691587092548 Fleet fuel 010-4150-410.21-70 909.18
8691587092548 Fleet fuel 055-4170-450.21-70 1,217.80
8691587092548 Fleet fuel 050-9000-450.21-70 804.57
8691587092548 Fleet fuel 024-3100-431.21-70 625.34
8691587092548 Fleet fuel 010-2500-425.21-70 50.57
8691587092548 Fleet fuel 011-3300-431.21-70 115.99
8691587092548 Fleet fuel 010-3320-431.21-70 474.26
Warrant Register
City of San Jacinto 12/31/2025
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154679 12/19/2025 Vulcan materials co 5180724 Asphalt 010-4150-410.21-12 232.29 1,044.14 5022656 Asphalt 010-4150-410.21-12 347.27
5212856 Asphalt 010-4150-410.21-12 233.45
5213106 Asphalt 010-4150-410.21-12 231.13
154680 12/19/2025 Wcs distributing, inc 733479 Spray equipment 010-4140-410.21-14 64.48 64.48 154681 12/19/2025 Willdan engineering, inc. 002-36750 Nov 2025 services 011-3300-431.30-90 6,587.42 6,587.42 154682 12/19/2025 Williamson, derek WILLIAMSN120325Reimburse meal per diem 017-2290-418.31-20 387.00 589.00 WILLIAMSN121125Reimburse mpd bal owed 017-2290-418.31-20 85.00 WILLIMSN121125AReimburse mpd bal owed 017-2290-418.31-20 117.00 154683 12/19/2025 Yunex llc 5610006823 Oct 2025 call outs 010-4150-410.34-05 160.00 160.00 154684 12/19/2025 Zumar industries, inc. 11319 Supplies 010-4150-410.21-12 957.00 957.00 Total Checks 2,208,686.52
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
December 1 - 31, 2025
DATE PAYEE AMOUNT REASON
12/1/2025 CDTFA 1,742.72 Hazardous Material Prepayment
12/2/2025 CalPers 1,072.01 CalPers Retirement
12/2/2025 CalPers 476.93 CalPers Health PA Billing
12/4/2025 Quadient 2,000.00 Postage
12/8/2025 SEIU 2,901.28 Union Dues
12/9/2025 CalPers 51,332.58 CalPers Retirement
12/11/2025 CalPers 7,333.14 CalPers 457 12/11/2025
12/18/2025 SCE 182,588.12 SJP Power VA Sales
12/18/2025 SCE 57,585.48 SJP Power VA Sales
12/19/2025 Paymentus 8,832.84 Payment Process Transaction Fees 12/22/2025 CalPers 7,292.76 CalPers 457 12/25/2025
12/22/2025 CalPers 53,190.99 CalPers Retirement
12/22/2025 Enterprise FM 590422 42,221.36 Monthly Vehicle Lease & Maintenance 12/23/2025 NRG 533,200.67 SJ Power - Energy Purchase (Regular Charges) 12/23/2025 Exelon Generation Company, LLC 177,445.06 SJ Power - Energy Purchase
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
December 1 - 31, 2025
DATE PAYEE AMOUNT REASON
12/23/2025 Duran Mesa 7,605.00 SJ Power - Energy Purchase 12/23/2025 The Midway Sunset Cogeneration Co. 74,801.00 SJ Power - Energy Purchase 12/23/2025 Avangrid (Manzana Wind, LLC) 7,075.50 SJ Power - Energy Purchase 12/23/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 12/23/2025 Participate.Energy, LLC 3,649.18 SJ Power - Energy Purchase 12/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 12/23/2025 The Voyager Wind Expansion, LLC 18,674.39 SJ Power - Energy Purchase 12/23/2025 Morgan Stanley Cap 385.00 SJ Power - Energy Purchase 12/23/2025 Tecolote Wind, LLC 18,187.50 SJ Power - Energy Purchase (Resource Adequacy) 12/23/2025 California Choice Energy 265,655.71 SJ Power - Energy Purchase 12/29/2025 CalPers 1,072.01 CalPers Retirement
1,614,571.23