San Jacinto City Council
February 17, 2026

Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154685 1/2/2026 Alfredo & maria onopa WATER120425 Refund water deposit 050-0000-229.08-70 65.74 65.74 154686 1/2/2026 Angel rosiles ROSILES122225 Refund remaining funds 065-0000-211.21-02 280.00 280.00 154687 1/2/2026 B & w pipe & supply 176197 Supplies 010-7100-410.21-12 8.67 8.67 154688 1/2/2026 Babcock laboratories, inc. CL50219-0278 Epa 537.1 050-9000-450.30-90 1,602.86 1,881.34 CL50284-0278 General analysis 050-9000-450.30-90 35.40
CL50849-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CL51071-0278 General analysis 050-9000-450.30-90 35.40
CL51070-0278 Iron & manganese 050-9000-450.30-90 113.28 154689 1/2/2026 Bcc benefit coordinators corp 17969 Jan 2026 premium 085-0000-202.21-46 6,054.51 6,641.96 17969 Jan 2026 premium 085-0000-202.21-52 587.45
154690 1/2/2026 Boot barn inc. INV00547514 Work boots 010-7100-410.21-35 318.03 318.03 154691 1/2/2026 Cash, jim CASH121625 Reimburse h/d/v expenses 010-2500-425.11-90 389.40 389.40 154692 1/2/2026 Chen, frank (fu-kai) CHEN121625 Reimburse h/d/v expenses 010-2500-425.11-90 65.00 65.00 154693 1/2/2026 Crossflow distributing, inc. 72C10B121725 Drinking water delivery 010-2500-425.21-10 70.00 171.50 72C27A121725 Drinking water delivery 010-3100-431.21-10 101.50 154694 1/2/2026 Cuevas, denise CUEVAS121625 Reimburse h/d/v expenses 010-2500-425.11-90 22.63 22.63 154695 1/2/2026 D.m.c. tree care, inc 1080 Tree removal 025-7252-410.34-05 2,050.00 2,050.00 154696 1/2/2026 Eastern municipal water district 8641457 Er intertie h2o consumptn 050-9000-450.35-20 6,255.90 6,255.90 154697 1/2/2026 Elite fire protection, inc 59805 Annual maintenance 010-7100-410.34-05 230.00 1,435.00 59806 Annual maintenance 010-4200-410.33-10 1,080.00
59807 Annual maintenance 010-7100-410.34-05 125.00
154698 1/2/2026 Espinosa, cynthia ESPINOSA121625Reimburse h/d/v expenses 010-2500-425.11-90 429.90 429.90 154699 1/2/2026 Fedex corporation 9-092-73800 Freight 065-0000-211.21-02 50.27 98.45 9-092-73800 Freight 065-0000-211.21-02 44.67
9-092-73800 Freight 011-1700-417.21-65 3.51
154700 1/2/2026 Fresh start homes llc WATER120425 Refund water deposit 050-0000-229.08-70 116.18 116.18 154701 1/2/2026 Frontier communications FRONTIER122925Telephone services 010-2500-425.35-16 154.69 381.47 FRONTIER122925Telephone services 010-6500-425.35-16 72.22 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154701 1/2/2026 Frontier communications FRONTIER122925Telephone services 050-9000-450.35-16 154.56 381.47 154702 1/2/2026 Gi builders llc 1271 Paint mansion 199-9999-425.40-01 24,000.00 24,000.00 154703 1/2/2026 Glaze, sabrina GLAZE121625 Reimburse h/d/v expenses 010-2500-425.11-90 82.50 82.50 154704 1/2/2026 Grainger 9745568619 Deadbolt 010-7100-410.21-12 88.49 1,384.49 9739007707 Hand dryer 353-8831-500.34-05 1,296.00
154705 1/2/2026 Hemet valley tool, inc. 1756-1 Supplies 025-7100-410.34-05 156.28 318.32 QS-469 Supplies 010-7100-410.21-80 162.04
154706 1/2/2026 Heritage landscape supply 0024380268-001 Supplies 345-8831-500.34-05 783.00 5,709.57 0024380268-001 Supplies 307-8831-500.34-05 783.00
0024380268-001 Supplies 376-8831-500.34-05 451.31
0024380268-001 Supplies 409-8835-500.34-05 451.31
0024380268-001 Supplies 402-8835-500.34-05 451.31
0024380268-001 Supplies 025-7100-410.34-05 1,234.32
0024467139-001 Supplies 010-7100-410.21-12 138.00
0024224099-002 Supplies 010-7100-410.21-80 154.35
0024177074-004 Supplies 353-8831-500.34-05 631.49
0024177074-004 Supplies 402-8835-500.34-05 631.48
154707 1/2/2026 Hernandez, yaneli HERNANDEZ121625 Reimburse h/d/v expenses 010-2500-425.11-90 553.24 553.24 154708 1/2/2026 Hinderliter, de llamas & assoc SIN057195 Contract & audit svcs 010-2500-425.30-90 1,037.81 1,637.81 SIN057433 Contract svcs 010-2500-425.30-90 600.00
154709 1/2/2026 Hirsch pipe & supply co., inc. 1573121 Supplies 025-7100-410.34-05 66.36 472.02 1545225 Supplies 327-8831-500.34-05 28.37
1549272 Supplies 362-8831-500.34-05 36.13
1572254 Supplies 025-7100-410.34-05 341.16
154710 1/2/2026 Home depot credit services 0340469 Supplies 010-4150-410.21-12 173.87 1,587.74 0340464 Supplies 010-4150-410.21-12 945.09
384955 Supplies 050-9000-450.21-12 468.78
154711 1/2/2026 Infosend inc. 299334 Data process/mail prep 050-1400-414.34-05 2,082.69 5,527.69 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154711 1/2/2026 Infosend inc. 299334 Data process/mail prep 055-1400-414.34-05 2,082.69 5,527.69 300869 Data process/mail prep 050-1400-414.34-05 681.16 300869 Data process/mail prep 055-1400-414.34-05 681.15 154712 1/2/2026 Inland empire landscape, inc. 47678 Irrigation repairs 353-8831-500.34-05 1,344.00 1,344.00 154713 1/2/2026 Jakeline m calero WATER120425 Refund water deposit 050-0000-229.08-70 157.25 157.25 154714 1/2/2026 Jav electric 8976 Instll weatherproof light 010-7100-410.34-05 2,754.00 7,321.00 8977 Repair park lights 355-8831-500.34-05 1,867.00
8989 Replace park lights 327-8831-500.34-05 2,700.00
154715 1/2/2026 Jon's flags & poles, inc. F91249 Flagpole & flags 010-7100-410.34-05 2,686.13 2,686.13 154716 1/2/2026 Kaiser foundation health plan, inc 335239062516 Jan 2026 premium 085-0000-202.21-39 59,429.33 59,429.33 154717 1/2/2026 Manpower inc. 5135249 W/e 12/7/25 010-1210-412.34-05 1,236.85 2,534.53 5135369 W/e 12/14/25 010-1210-412.34-05 1,297.68
154718 1/2/2026 Matley, lori MATLEY121625 Reimburse h/d/v expenses 010-2500-425.11-90 135.00 135.00 154719 1/2/2026 Mccombs, julie MCCOMBS121625Reimburse h/d/v expenses 010-2500-425.11-90 240.97 240.97 154720 1/2/2026 Miracle recreation equipment co inc895923 Supplies 343-8831-500.34-05 13,375.42 13,375.42 154721 1/2/2026 Mojarro, oscar MOJARRO121625Reimburse h/d/v expenses 010-2500-425.11-90 619.50 619.50 154722 1/2/2026 Murphy, tessa MURPHY121625 Reimburse h/d/v expenses 010-2500-425.11-90 130.00 130.00 154723 1/2/2026 National safety compliance, inc. 102960 Dqf monthly fee 010-4150-410.34-05 12.50 295.40 102960 Dqf monthly fee 010-7100-410.34-05 15.00
102960 Dqf monthly fee 050-9000-450.34-05 20.00
102960 Dqf monthly fee 055-4170-450.34-05 5.00
102960 Dqf monthly fee 010-4140-410.34-05 10.00
103123 D.o.t. tests 010-4150-410.34-05 232.90
154724 1/2/2026 Nbs local government solutions, inc202512-3798 Prof svc through 11/25/25 400-0000-229.07-00 1,250.00 2,500.00 202512-3798 Prof svc through 11/25/25 033-0000-229.07-00 1,250.00 154725 1/2/2026 O'reilly auto parts,inc. 5531-184868 Supplies 010-7101-410.21-12 70.65 101.52 5531-184881 Supplies 050-9000-450.33-50 5.97
5531-192522 Supplies 050-9000-450.33-50 24.90
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154726 1/2/2026 Online information services, inc. 1359485 Utility exchnge reports 050-1400-414.34-05 51.45 604.00 1359485 Utility exchnge reports 055-1400-414.34-05 51.45 468300000445 Collections transactions 050-1400-414.34-05 501.10 154727 1/2/2026 Payne pest management inc 425805 One time pest control 025-7100-410.34-05 125.00 815.00 423672 Monthly service 025-7100-410.34-05 85.00
423673 Monthly service 025-7252-410.34-05 85.00
423671 Monthly service 376-8831-500.34-05 85.00
423670 Monthly service 353-8831-500.34-05 85.00
231030B Semi-monthly service 343-8831-500.34-05 350.00
154728 1/2/2026 Pereida, salvador PEREIDA121525 Reimburse work boots 050-9000-450.21-35 133.33 133.33 154729 1/2/2026 Pins and needles embroidery 15824 Insulated jackets 010-7100-410.21-35 721.02 2,884.65 15824 Insulated jackets 010-7101-410.21-35 178.89
15825 Insulated jackets 010-4150-410.21-35 1,228.33
15815 City logo shirts 010-1400-414.21-10 216.23
15815 City logo shirts 010-1701-417.21-10 83.52
15815 City logo shirts 050-1400-414.21-10 157.72
15815 City logo shirts 055-1400-414.21-10 154.52
15815 City logo shirts 102-1400-500.21-10 144.42
154730 1/2/2026 Plumbers depot, inc. PD-60166 Supplies 055-4170-450.33-50 851.51 7,386.51 PD-60167 Supplies 055-4170-450.33-30 6,535.00
154731 1/2/2026 Press enterprise 0000632239 Legal advertising 400-0000-229.07-00 -2,462.50 6,201.61 0000632239 Legal advertising 400-0000-229.07-00 2,432.80 0000632239 Legal advertising 400-0000-229.07-00 2,462.50 0000632239 Legal advertising 033-0000-229.07-00 -856.41 0000632239 Legal advertising 033-0000-229.07-00 842.25
0000632239 Legal advertising 033-0000-229.07-00 856.41
0000632239 Legal advertising 065-0000-211.21-02 1,124.09 0000632239 Legal advertising 065-0000-211.21-02 854.05
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154731 1/2/2026 Press enterprise 0000632239 Legal advertising 010-1110-411.36-25 346.81 6,201.61 0000632239 Legal advertising 010-1110-411.36-25 233.56
0000632239 Legal advertising 010-1110-411.36-25 191.10
0000632239 Legal advertising 010-1110-411.36-25 176.95
154732 1/2/2026 Prill, thomas PRILL121725 Reimb cndy cane ln supply 048-4800-410.36-15 28.36 28.36 154733 1/2/2026 Ramos, johnny RAMOS122025 Reimburse work boots 010-4150-410.21-35 400.00 400.00 154734 1/2/2026 Randel,travis RANDEL121625 Reimburse h/d/v expenses 010-2500-425.11-90 116.41 116.41 154735 1/2/2026 Riverside county TL0000017981 New signal install 010-4150-410.32-05 2,207.22 45,934.00 TL0000017987 Signal modification 199-9999-425.40-01 1,850.76 TL0000017989 Signal modification 199-9999-425.40-01 462.63 TL0000017991 Traffic signal install 010-4150-410.32-05 1,204.67 TL0000018005 Sept 2025 slf costs 010-4150-410.32-05 40,208.72 154736 1/2/2026 Romeril plumbing & hardware 20285 Supplies 010-7100-410.21-12 72.83 293.03 20283 Supplies 010-7100-410.21-12 63.47
20269 Supplies 358-8831-500.34-05 20.65
20269 Supplies 330-8831-500.34-05 28.25
20269 Supplies 353-8831-500.34-05 6.07
20269 Supplies 010-7100-410.21-12 101.76
154737 1/2/2026 Sexton, charles SEXTON121625 Reimburse h/d/v expenses 010-2500-425.11-90 502.37 502.37 154738 1/2/2026 Shred-it usa llc/ corp 8012877646 Shredding services 010-2500-425.34-05 335.94 335.94 154739 1/2/2026 Socal gas SOCALGAS121725Utility gas services 010-7400-425.35-12 248.62 1,183.25 SOCALGAS121725Utility gas services 010-2500-425.35-12 129.65 SOCALGAS121725Utility gas services 010-6500-425.35-12 14.11 SOCALGAS121725Utility gas services 010-3100-431.35-12 337.27 SOCALGAS121725Utility gas services 010-4200-410.35-12 261.76 SOCALGAS121725Utility gas services 034-3200-431.35-12 191.84 154740 1/2/2026 Southern california edison SCE122925 Electricity services 025-7100-410.35-14 182.30 182.30 154741 1/2/2026 Staples business advantage, inc. 6050932075 Supplies 010-4200-410.21-10 278.07 757.63 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154741 1/2/2026 Staples business advantage, inc. 6050932076 Supplies 010-4200-410.21-10 19.54 757.63 6050932079 Supplies 010-4200-410.21-10 22.75
6049087357 Supplies 010-4200-410.21-10 105.22
6049951512 Supplies 010-4200-410.21-10 10.43
6049951513 Credit 6049951512 010-4200-410.21-10 -10.43
6049951515 Supplies 010-4200-410.21-10 162.39
6049087356 Supplies 010-4200-410.21-10 34.76
6050437325 Supplies 010-1110-411.21-10 39.36
6050437328 Supplies 010-2500-425.21-10 95.54
154742 1/2/2026 Sunbelt rentals, inc 177622007-0001 Hydraulic light tower 010-7100-410.33-30 701.55 701.55 154743 1/2/2026 Theriot, jill THERIOT121625 Reimburse h/d/v expenses 010-2500-425.11-90 65.00 65.00 154744 1/2/2026 Tony's tires TT121525 Tire patching 010-7100-410.33-50 35.00 1,335.00 TT121725 New tires 010-7100-410.33-50 1,300.00
154745 1/2/2026 Tri-state materials, inc 120052 Fill sand 010-4150-410.21-12 957.88 957.88 154746 1/2/2026 Uline 201625866 Supplies 025-7251-410.34-05 349.82 349.82 154747 1/2/2026 Unifirst corporation 2200342654 Floor mats 010-4200-410.34-05 31.27 531.08 2200342659 Uniform services 010-4150-410.21-35 118.14
2200342660 Uniform services 010-4140-410.21-35 78.95
2200342663 Uniform services 010-7100-410.21-35 92.74
2200342663 Uniform services 010-7101-410.21-35 4.57
2200342656 Unifrom services 050-9000-450.21-35 127.66
2200342661 Uniform services 055-4170-450.21-35 77.75
154748 1/2/2026 Vazquez, maria cristina VAZQUEZ121625Reimburse h/d/v expenses 010-2500-425.11-90 1,019.39 1,019.39 154749 1/2/2026 Viking maintenance services llc,inc1253726 Jan 2026 service 010-7400-425.34-05 155.25 2,217.80 1253726 Jan 2026 service 010-2500-425.34-05 1,241.97
1253726 Jan 2026 service 010-4200-410.34-05 820.58
154750 1/2/2026 Vulcan materials co 5260090 Asphalt 010-4150-410.21-12 233.45 233.45 154751 1/2/2026 Western state builders, inc 1 Work completed 376-8831-500.34-05 52,023.08 344,148.90 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154751 1/2/2026 Western state builders, inc 1 Work completed 345-8831-500.34-05 88,741.58 344,148.90 1 Work completed 325-8831-500.34-05 5,333.34
1 Retention withheld 376-8831-500.34-05 -2,601.15
1 Retention withheld 345-8831-500.34-05 -4,437.08
1 Retention withheld 325-8831-500.34-05 -266.67
2 Work completed 376-8831-500.34-05 49,356.41
2 Work completed 325-8831-500.34-05 6,695.87
2 Work completed 345-8831-500.34-05 2,666.67
2 Retention withheld 376-8831-500.34-05 -2,467.82
2 Retention withheld 325-8831-500.34-05 -334.79
2 Retention withheld 345-8831-500.34-05 -133.34
3 Work completed 376-8831-500.34-05 93,379.51
3 Work completed 325-8831-500.34-05 36,262.80
3 Work completed 345-8831-500.34-05 27,802.75
3 Retention withheld 376-8831-500.34-05 -4,668.98
3 Retention withheld 325-8831-500.34-05 -1,813.14
3 Retention withheld 345-8831-500.34-05 -1,390.14
154752 1/2/2026 Willdan financial services, inc. 010-63077 Prof svc through 8/1/25 050-1400-414.34-05 2,065.00 24,190.00 010-63077 Prof svc through 8/1/25 055-1400-414.34-05 2,065.00 010-63388 Prof svc through 8/31/25 050-1400-414.34-05 5,365.00 010-63388 Prof svc through 8/31/25 055-1400-414.34-05 5,365.00 010-63813 Prof svc through 10/3/25 050-1400-414.34-05 1,522.50 010-63813 Prof svc through 10/3/25 055-1400-414.34-05 1,522.50 010-64160 Prof svc through 10/31/25 050-1400-414.34-05 2,002.50 010-64160 Prof svc through 10/31/25 055-1400-414.34-05 2,002.50 010-64433 Prof svc through 11/30/25 050-1400-414.34-05 1,140.00 010-64433 Prof svc through 11/30/25 055-1400-414.34-05 1,140.00 154753 1/2/2026 Zubia, alfonso ZUBIA121625 Reimburse h/d/v expenses 010-2500-425.11-90 197.00 197.00 154754 1/2/2026 Zumar industries, inc. 11350 Supplies 010-4150-410.21-12 1,223.44 1,223.44 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154755 1/9/2026 Abm janitorial services 10000594700 Jan 2026 services 010-3100-431.34-05 2,896.65 2,896.65 154756 1/9/2026 Advantage unlimited paving, inc WATER122925 Refund water deposit 050-0000-229.08-70 396.77 396.77 154757 1/9/2026 American forensic nurses, inc. 79909 10 blood draws, 1 urine 010-3100-431.34-05 726.00 1,662.00 79908 13 blood draws 010-3100-431.34-05 936.00
154758 1/9/2026 Anady's trophies, inc. 126924 Name tags 010-1100-411.21-11 28.28 28.28 154759 1/9/2026 Arrow printing, inc. 27864 Receipts 010-3100-431.36-10 975.49 1,212.57 27876 Exchange cards 010-3100-431.36-10 237.08
154760 1/9/2026 B & w pipe & supply 176415 Supplies 025-7252-410.34-05 17.17 17.17 154761 1/9/2026 Babcock laboratories, inc. CL51619-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 1,203.32 CA60153-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CL51328-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CL51545-0278 Analysis 050-9000-450.30-90 920.12
154762 1/9/2026 Bcc benefit coordinators (dental) BOLFXY Jan 2026 premium 085-0000-202.21-32 5,252.00 5,252.00 154763 1/9/2026 Best best & krieger, llp 1049389 Prof svc through 12/31/25 010-1111-411.30-90 21,167.10 37,410.25 1049390 Prof svc through 12/31/25 045-8800-450.30-90 1,323.85 1049391 Prof svc through 12/31/25 045-8800-450.30-90 627.90 1049392 Prof svc through 12/31/25 010-3320-431.30-90 54.60 1049393 Prof svc through 12/31/25 199-9999-425.40-01 46.50 1049394 Prof svc through 12/31/25 065-0000-211.21-32 409.50 1049395 Prof svc through 12/31/25 010-1111-411.30-90 325.50 1049396 Prof svc through 12/31/25 199-9999-425.40-01 13,318.80 1049397 Prof svc through 12/31/25 199-9999-425.40-01 54.60 1049399 Prof svc through 12/31/25 010-1111-411.30-90 81.90 154764 1/9/2026 Bio-tox laboratories, inc. 48399 Analysis 010-3100-431.34-05 2,339.00 2,973.00 48398 Analysis 010-3100-431.34-05 634.00
154765 1/9/2026 Bmw motorcycles of riverside, inc. 6040403 Tire replacement 024-3100-431.33-50 508.35 508.35 154766 1/9/2026 Cal valve inc 15773 Annual calibration 050-9000-450.21-12 2,666.39 2,666.39 154767 1/9/2026 Cellhire usa llc 3172869 Small iridium rental 010-3130-431.21-18 60.45 120.90 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154767 1/9/2026 Cellhire usa llc 3172875 Small iridium rental 010-3130-431.21-18 60.45 120.90 154768 1/9/2026 Charter communications holdings,llc188853601120725Internet svcs 010-3100-431.34-05 409.51 444.15 188852401122125Internet svcs 017-2290-418.34-20 17.32
188853701122125Internet svcs 017-2290-418.34-20 17.32
154769 1/9/2026 City net 2025-1100137 Nov 2025 svcs 010-9500-950.34-05 52,000.03 137,852.98 2025-1000137 Oct 2025 svcs 010-9500-950.34-05 85,852.95 154770 1/9/2026 Civiltec engineering inc 54386 Prof svc through 11/30/25 199-9999-425.40-01 6,931.77 34,461.42 54386 Prof svc through 11/30/25 199-9999-425.40-01 -6,931.77 54386 Prof svc through 11/30/25 199-9999-425.40-01 6,931.77 54395 Prof svc through 11/30/25 199-9999-425.40-01 27,529.65 154771 1/9/2026 Clark's towing and recovery 21185 Evidence tow 010-3100-431.30-90 187.50 187.50 154772 1/9/2026 Complete towing & recovery 25-23650 Towing svcs 024-3100-431.33-50 85.00 173.60 25-23627 Towing svcs 024-3100-431.33-50 88.60
154773 1/9/2026 Contreras, simon CONTRERAS121725 Meal per diem 010-4150-410.31-20 387.00 587.00 CONTRERAS121625 Reimburse h/d/v expenses 010-2500-425.11-90 200.00 154774 1/9/2026 Core & main lp Y307492 S/b 8.75% sakes & use tax 010-0000-201.20-45 -26.55 7,849.43 Y307492 Supplies 050-9000-450.21-12 2,887.21
Y286367 Supplies 050-9000-450.21-12 5,035.07
Y286367 S/b 8.75% sales & use tax 010-0000-201.20-45 -46.30 Y008916 Sales & use tx correction 050-9000-450.21-12 18.80 Y008916 Sales & use tx correction 010-0000-201.20-45 -18.80 154775 1/9/2026 Corky's pest control, inc. 138-19366113 6 week svc 010-3100-431.34-05 125.00 125.00 154776 1/9/2026 Cory real estate partners WATER122925 Refund water deposit 050-0000-229.08-70 85.69 85.69 154777 1/9/2026 Craig orona consulting 001 Consulting svcs 199-9999-425.40-01 5,000.00 5,000.00 154778 1/9/2026 Cues, inc 970059162 Software plan 017-2290-418.34-05 1,070.00 1,070.00 154779 1/9/2026 D.m.c. tree care, inc 1090 Tree removal & trimming 025-7252-410.34-05 10,175.00 10,175.00 154780 1/9/2026 Deveau burr group llc 1151 Oct 2025 consult svcs 199-9999-425.40-01 5,000.00 10,250.00 1088 Sept 2025 consult svc 199-9999-425.40-01 5,250.00
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154781 1/9/2026 Dewey pest control inc. 17823665 Jan 2026 svcs 034-3200-431.34-05 20.00 215.00 17825526 Jan 2026 svcs 010-2500-425.34-05 65.00
17833084 Jan 2026 svcs 034-3200-431.34-05 70.00
17856932 Jan 2026 svcs 010-2500-425.34-05 60.00
154782 1/9/2026 Eastern municipal water district EMWD010526 Utility water services 025-7250-410.35-10 186.21 2,054.41 EMWD010526 Utility water services 025-7251-410.35-10 384.57 EMWD010526 Utility water services 301-8831-500.35-10 370.70 EMWD010526 Utility water services 307-8831-500.35-10 25.85 EMWD010526 Utility water services 313-8831-500.35-10 34.84 EMWD010526 Utility water services 331-8831-500.35-10 8.61 EMWD010526 Utility water services 353-8831-500.35-10 43.30 EMWD010526 Utility water services 355-8831-500.35-10 30.32 EMWD010526 Utility water services 361-8831-500.35-10 769.47 EMWD010526 Utility water services 402-8835-500.35-10 200.54 154783 1/9/2026 Empower retirement, llc EMPOWER122225Group #109947 085-0000-202.21-29 125.00 250.00 EMPOWER010626Group #109947 085-0000-202.21-29 125.00
154784 1/9/2026 England, thims & miller, inc 223494 Prof svc through 11/22/25 017-2290-418.34-05 432.50 432.50 154785 1/9/2026 Eyemed vision care 167132040 Jan 2026 premium 085-0000-202.21-35 1,459.42 1,542.61 166472560 Oct 2025 premium 065-0000-201.08-64 8.94
167040240 Nov 2025 premium 065-0000-201.08-64 24.75
167083312 Dec 2025 premium 065-0000-201.08-64 24.75
167127559 Jan 2026 premium 065-0000-201.08-64 24.75
154786 1/9/2026 Fedex corporation 9-118-62427 Freight 010-1110-411.21-65 42.27 42.27 154787 1/9/2026 Fm lock and safe,inc. 500079 Door closers 025-7100-410.34-05 1,222.08 1,222.08 154788 1/9/2026 Frontier communications FRONTIER010526Telephone services 010-3100-431.35-16 265.49 893.56 FRONTIER010526Telephone services 050-9000-450.35-16 194.05 FRONTIER010526Telephone services 055-4170-450.35-16 194.04 FRONTIER010726Telephone services 010-3100-431.35-16 167.40 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154788 1/9/2026 Frontier communications FRONTIER010726Telephone services 010-6100-425.35-16 72.58 893.56 154789 1/9/2026 Gi builders llc 1272 Mansion repairs 199-9999-425.40-01 8,065.00 29,040.00 1268 Sheriff station clean up 010-3100-431.33-10 20,975.00 154790 1/9/2026 Goldstar asphalt products 35192 Supplies 010-4150-410.21-12 358.88 358.88 154791 1/9/2026 Hemet valley tool, inc. QS-625 Supplies 010-4150-410.33-30 107.62 4,104.19 QS-673 Supplies 050-9000-450.21-80 3,996.57
154792 1/9/2026 Hi-way safety, inc. 180626 Rd sgns & graffiti ovrlay 024-4150-410.21-36 11,185.54 11,185.54 154793 1/9/2026 Hirsch pipe & supply co., inc. 1577024 Supplies 050-9000-450.21-12 282.11 282.11 154794 1/9/2026 Home depot credit services 1341551 Supplies 055-4170-450.21-12 140.56 140.56 154795 1/9/2026 Icma retirement/mission square 6504294 Group #300434 085-0000-202.21-29 12,425.53 66,470.22 6504400 Group #100338 085-0000-202.21-29 6,756.12
6603045 Group #300434 085-0000-202.21-29 7,038.60
6603045 Group #300434 085-0000-202.21-48 668.17
6768780 Group #100338 085-0000-202.21-29 7,372.48
6179714 Group #300434 085-0000-202.21-48 32,209.32
154796 1/9/2026 Inland empire landscape, inc. 47829 Valve checks dec 2025 010-7100-410.34-05 226.56 180,452.09 47829 Valve checks dec 2025 025-7100-410.34-05 828.36
47829 Valve checks dec 2025 025-7250-410.34-05 566.40
47829 Valve checks dec 2025 025-7251-410.34-05 134.52
47829 Valve checks dec 2025 025-7252-410.34-05 1,338.12 47829 Valve checks dec 2025 050-9000-450.34-05 14.16
47829 Valve checks dec 2025 301-8831-500.34-05 304.44
47829 Valve checks dec 2025 302-8831-500.34-05 28.32
47829 Valve checks dec 2025 303-8831-500.34-05 247.80
47829 Valve checks dec 2025 304-8831-500.34-05 35.40
47829 Valve checks dec 2025 305-8831-500.34-05 113.28
47829 Valve checks dec 2025 306-8831-500.34-05 113.28
47829 Valve checks dec 2025 307-8831-500.34-05 233.64
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154796 1/9/2026 Inland empire landscape, inc. 47829 Valve checks dec 2025 308-8831-500.34-05 658.44 180,452.09 47829 Valve checks dec 2025 309-8831-500.34-05 84.96
47829 Valve checks dec 2025 310-8831-500.34-05 56.64
47829 Valve checks dec 2025 311-8831-500.34-05 382.32
47829 Valve checks dec 2025 313-8831-500.34-05 516.84
47829 Valve checks dec 2025 316-8831-500.34-05 14.16
47829 Valve checks dec 2025 317-8831-500.34-05 7.08
47829 Valve checks dec 2025 319-8831-500.34-05 21.24
47829 Valve checks dec 2025 320-8831-500.34-05 226.56
47829 Valve checks dec 2025 321-8831-500.34-05 410.64
47829 Valve checks dec 2025 322-8831-500.34-05 254.88
47829 Valve checks dec 2025 323-8831-500.34-05 84.96
47829 Valve checks dec 2025 325-8831-500.34-05 155.76
47829 Valve checks dec 2025 326-8831-500.34-05 608.88
47829 Valve checks dec 2025 327-8831-500.34-05 375.24
47829 Valve checks dec 2025 329-8831-500.34-05 346.92
47829 Valve checks dec 2025 330-8831-500.34-05 269.04
47829 Valve checks dec 2025 331-8831-500.34-05 70.80
47829 Valve checks dec 2025 332-8831-500.34-05 254.88
47829 Valve checks dec 2025 334-8831-500.34-05 21.24
47829 Valve checks dec 2025 338-8831-500.34-05 339.84
47829 Valve checks dec 2025 339-8831-500.34-05 35.40
47829 Valve checks dec 2025 341-8831-500.34-05 233.64
47829 Valve checks dec 2025 343-8831-500.34-05 566.40
47829 Valve checks dec 2025 345-8831-500.34-05 715.08
47829 Valve checks dec 2025 346-8831-500.34-05 318.60
47829 Valve checks dec 2025 349-8831-500.34-05 233.64
47829 Valve checks dec 2025 351-8831-500.34-05 148.68
47829 Valve checks dec 2025 353-8831-500.34-05 665.52
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154796 1/9/2026 Inland empire landscape, inc. 47829 Valve checks dec 2025 355-8831-500.34-05 339.84 180,452.09 47829 Valve checks dec 2025 358-8831-500.34-05 141.60
47829 Valve checks dec 2025 359-8831-500.34-05 198.24
47829 Valve checks dec 2025 361-8831-500.34-05 21.24
47829 Valve checks dec 2025 362-8831-500.34-05 191.16
47829 Valve checks dec 2025 363-8831-500.34-05 424.80
47829 Valve checks dec 2025 364-8831-500.34-05 14.16
47829 Valve checks dec 2025 365-8831-500.34-05 35.40
47829 Valve checks dec 2025 367-8831-500.34-05 120.36
47829 Valve checks dec 2025 368-8831-500.34-05 14.16
47829 Valve checks dec 2025 376-8831-500.34-05 686.76
47829 Valve checks dec 2025 386-8831-500.34-05 56.64
47829 Valve checks dec 2025 388-8831-500.34-05 7.08
47829 Valve checks dec 2025 402-8835-500.34-05 927.48
47829 Valve checks dec 2025 409-8835-500.34-05 198.24
47829 Valve checks dec 2025 410-8835-500.34-05 261.96
47767 Maintenance dec 2025 010-7100-410.34-05 1,357.27
47767 Maintenance dec 2025 025-7100-410.34-05 3,759.29
47767 Maintenance dec 2025 025-7250-410.34-05 5,158.66
47767 Maintenance dec 2025 025-7251-410.34-05 1,202.79
47767 Maintenance dec 2025 025-7252-410.34-05 16,518.20 47767 Maintenance dec 2025 050-9000-450.34-05 247.63
47767 Maintenance dec 2025 301-8831-500.34-05 2,843.94
47767 Maintenance dec 2025 302-8831-500.34-05 254.70
47767 Maintenance dec 2025 303-8831-500.34-05 2,139.02
47767 Maintenance dec 2025 305-8831-500.34-05 713.01
47767 Maintenance dec 2025 306-8831-500.34-05 542.43
47767 Maintenance dec 2025 307-8831-500.34-05 3,208.51
47767 Maintenance dec 2025 308-8831-500.34-05 3,232.28
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154796 1/9/2026 Inland empire landscape, inc. 47767 Maintenance dec 2025 309-8831-500.34-05 1,754.65 180,452.09 47767 Maintenance dec 2025 310-8831-500.34-05 254.70
47767 Maintenance dec 2025 311-8831-500.34-05 1,957.47
47767 Maintenance dec 2025 313-8831-500.34-05 3,450.85
47767 Maintenance dec 2025 316-8831-500.34-05 56.60
47767 Maintenance dec 2025 317-8831-500.34-05 70.75
47767 Maintenance dec 2025 319-8831-500.34-05 212.25
47767 Maintenance dec 2025 320-8831-500.34-05 1,775.23
47767 Maintenance dec 2025 321-8831-500.34-05 2,543.72
47767 Maintenance dec 2025 322-8831-500.34-05 1,607.49
47767 Maintenance dec 2025 323-8831-500.34-05 445.63
47767 Maintenance dec 2025 325-8831-500.34-05 564.46
47767 Maintenance dec 2025 326-8831-500.34-05 2,038.01
47767 Maintenance dec 2025 327-8831-500.34-05 2,551.91
47767 Maintenance dec 2025 329-8831-500.34-05 1,247.75
47767 Maintenance dec 2025 330-8831-500.34-05 2,004.64
47767 Maintenance dec 2025 331-8831-500.34-05 459.89
47767 Maintenance dec 2025 332-8831-500.34-05 1,515.13
47767 Maintenance dec 2025 334-8831-500.34-05 566.01
47767 Maintenance dec 2025 338-8831-500.34-05 1,247.75
47767 Maintenance dec 2025 339-8831-500.34-05 169.80
47767 Maintenance dec 2025 340-8831-500.34-05 76.65
47767 Maintenance dec 2025 341-8831-500.34-05 1,151.36
47767 Maintenance dec 2025 343-8831-500.34-05 1,158.64
47767 Maintenance dec 2025 345-8831-500.34-05 1,354.70
47767 Maintenance dec 2025 346-8831-500.34-05 868.51
47767 Maintenance dec 2025 349-8831-500.34-05 2,037.65
47767 Maintenance dec 2025 351-8831-500.34-05 562.09
47767 Maintenance dec 2025 353-8831-500.34-05 21,746.98 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154796 1/9/2026 Inland empire landscape, inc. 47767 Maintenance dec 2025 355-8831-500.34-05 5,211.38 180,452.09 47767 Maintenance dec 2025 358-8831-500.34-05 1,339.48
47767 Maintenance dec 2025 359-8831-500.34-05 798.94
47767 Maintenance dec 2025 361-8831-500.34-05 963.06
47767 Maintenance dec 2025 362-8831-500.34-05 511.77
47767 Maintenance dec 2025 363-8831-500.34-05 3,594.74
47767 Maintenance dec 2025 364-8831-500.34-05 137.97
47767 Maintenance dec 2025 365-8831-500.34-05 360.66
47767 Maintenance dec 2025 367-8831-500.34-05 424.51
47767 Maintenance dec 2025 368-8831-500.34-05 55.19
47767 Maintenance dec 2025 376-8831-500.34-05 1,482.46
47767 Maintenance dec 2025 386-8831-500.34-05 294.80
47767 Maintenance dec 2025 388-8831-500.34-05 141.51
47767 Maintenance dec 2025 402-8835-500.34-05 22,490.42 47767 Maintenance dec 2025 409-8835-500.34-05 7,383.30
47767 Maintenance dec 2025 410-8835-500.34-05 6,594.00
47701 Irrigation repairs 010-3100-431.33-10 11.78
47701 Irrigation repairs 010-7100-410.34-05 241.68
47701 Irrigation repairs 010-7400-425.33-10 35.34
47701 Irrigation repairs 025-7100-410.34-05 341.89
47701 Irrigation repairs 025-7250-410.34-05 2,228.37
47701 Irrigation repairs 025-7251-410.34-05 271.15
47701 Irrigation repairs 025-7252-410.34-05 1,291.06
47701 Irrigation repairs 050-9000-450.34-05 11.78
47701 Irrigation repairs 309-8831-500.34-05 29.45
47701 Irrigation repairs 310-8831-500.34-05 5.89
47701 Irrigation repairs 316-8831-500.34-05 11.78
47701 Irrigation repairs 319-8831-500.34-05 11.78
47701 Irrigation repairs 320-8831-500.34-05 496.36
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154796 1/9/2026 Inland empire landscape, inc. 47701 Irrigation repairs 322-8831-500.34-05 206.33 180,452.09 47701 Irrigation repairs 331-8831-500.34-05 234.81
47701 Irrigation repairs 367-8831-500.34-05 143.23
47701 Irrigation repairs 402-8835-500.34-05 117.72
47701 Irrigation repairs 409-8835-500.34-05 253.40
47180 Irrigation repairs 010-3100-431.33-10 5.89
47180 Irrigation repairs 010-7100-410.34-05 1,786.42
47180 Irrigation repairs 025-7100-410.34-05 1,468.59
47180 Irrigation repairs 025-7250-410.34-05 608.23
47180 Irrigation repairs 025-7251-410.34-05 613.18
47180 Irrigation repairs 025-7252-410.34-05 3,391.51
47180 Irrigation repairs 050-9000-450.34-05 11.78
47180 Irrigation repairs 302-8831-500.34-05 29.48
47180 Irrigation repairs 309-8831-500.34-05 64.79
47180 Irrigation repairs 310-8831-500.34-05 70.74
47180 Irrigation repairs 316-8831-500.34-05 5.89
47180 Irrigation repairs 319-8831-500.34-05 5.89
47180 Irrigation repairs 320-8831-500.34-05 347.84
47180 Irrigation repairs 322-8831-500.34-05 495.18
47180 Irrigation repairs 331-8831-500.34-05 64.85
47180 Irrigation repairs 339-8831-500.34-05 17.67
47180 Irrigation repairs 346-8831-500.34-05 260.54
47180 Irrigation repairs 349-8831-500.34-05 264.27
47180 Irrigation repairs 365-8831-500.34-05 58.90
47180 Irrigation repairs 367-8831-500.34-05 480.53
47180 Irrigation repairs 409-8835-500.34-05 141.25
154797 1/9/2026 Interwest consulting group 208044 Prof svcs dec 2025 065-0000-201.06-47 3,322.65 222,981.74 2687620 Prof svcs oct 2025 065-0000-211.21-02 604.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 169.00
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154797 1/9/2026 Interwest consulting group 2687620 Prof svcs oct 2025 065-0000-211.21-02 993.50 222,981.74 2687620 Prof svcs oct 2025 065-0000-211.21-02 201.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 134.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 338.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 301.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 1,419.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 67.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 301.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 201.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 67.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 33.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 438.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 904.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 67.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 1,142.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 33.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 33.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 639.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 134.00
2687620 Prof svcs oct 2025 065-0000-211.21-02 1,443.50
2687620 Prof svcs oct 2025 065-0000-211.21-02 1,056.00
3020773 Prof svcs nov 2025 065-0000-201.06-47 5,407.34
3020775 Prof svcs nov 2025 065-0000-201.06-47 104,124.60 2887133 Prof svcs nov 2025 011-4100-410.30-90 5,412.00
2887861 Prof svcs nov 2025 199-9999-425.40-01 502.50
2888181 Prof svcs nov 2025 199-9999-425.40-01 401.00
2889041 Prof svcs nov 2025 199-9999-425.40-01 100.50
2889710 Prof svcs nov 2025 065-0000-211.21-02 703.50
2889710 Prof svcs nov 2025 065-0000-211.21-02 84.50
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154797 1/9/2026 Interwest consulting group 2889710 Prof svcs nov 2025 065-0000-211.21-02 1,443.50 222,981.74 2889710 Prof svcs nov 2025 065-0000-211.21-02 134.00
2889710 Prof svcs nov 2025 065-0000-211.21-02 33.50
2889710 Prof svcs nov 2025 065-0000-211.21-02 422.50
2889710 Prof svcs nov 2025 065-0000-211.21-02 67.00
2889710 Prof svcs nov 2025 065-0000-211.21-02 361.25
2889710 Prof svcs nov 2025 065-0000-211.21-02 335.00
2889710 Prof svcs nov 2025 065-0000-211.21-02 507.00
2889710 Prof svcs nov 2025 065-0000-211.21-02 486.50
2889710 Prof svcs nov 2025 065-0000-211.21-02 603.00
2889710 Prof svcs nov 2025 065-0000-211.21-02 805.50
2889710 Prof svcs nov 2025 065-0000-211.21-02 428.25
2889710 Prof svcs nov 2025 065-0000-211.21-02 1,459.50
2889710 Prof svcs nov 2025 065-0000-211.21-02 201.00
2889710 Prof svcs nov 2025 065-0000-211.21-02 33.50
2889710 Prof svcs nov 2025 065-0000-211.21-02 67.00
2889710 Prof svcs nov 2025 065-0000-211.21-02 67.00
2889710 Prof svcs nov 2025 010-4100-410.30-90 1,408.50
2890777 Prof svcs nov 2025 199-9999-425.40-01 21,593.00 2891559 Prof svcs nov 2025 199-9999-425.40-01 26,174.50 2892577 Prof svcs nov 2025 010-4100-410.30-90 23,182.75 2892946 Prof svcs nov 2025 199-9999-425.40-01 335.00
2894141 Prof svcs nov 2025 199-9999-425.40-01 2,522.50
2894591 Prof svcs nov 2025 199-9999-425.40-01 1,222.50
2927338 Prof svcs nov 2025 011-4100-410.30-90 369.00
2929130 Prof svcs nov 2025 199-9999-425.40-01 134.00
2931693 Prof svcs nov 2025 199-9999-425.40-01 33.50
2964913 Prof svcs nov 2025 010-4140-410.34-06 318.00
2966126 Prof svcs nov 2025 199-9999-425.40-01 201.00
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154797 1/9/2026 Interwest consulting group 2966310 Prof svcs nov 2025 199-9999-425.40-01 569.50 222,981.74 536385 Prof svcs june 2024 065-0000-201.06-47 2,489.65
89368 Prof svcs 7/14/23 065-0000-201.06-45 993.15
89490 Prof svcs 7/14/23 065-0000-201.06-45 1,969.10
3096375 Prof svcs sept 2025 011-4100-410.30-90 738.00
3096377 Prof svcs sept 2025 011-4100-410.30-90 492.00
154798 1/9/2026 Iron mountain inc. KYSY761 Jan 2026 storage period 010-2500-425.30-90 1,189.67 1,189.67 154799 1/9/2026 James sullivan WATER122925 Refund credit balance 050-0000-308.09-10 125.07 125.07 154800 1/9/2026 Jav electric 8999 Drone electrical system 010-3100-431.40-45 8,797.00 10,411.00 9009 Replace led flood lights 307-8831-500.34-05 1,614.00 154801 1/9/2026 Joe hurst WATER122925 Refund water deposit 050-0000-229.08-70 124.29 124.29 154802 1/9/2026 Khan, fuaad KAHN12042025 Reimburse student loan 010-2500-425.31-20 700.00 700.00 154803 1/9/2026 Laz karp associates, llc SI1044516 Dec 2025 services 056-4150-410.34-05 9,670.41 9,670.41 154804 1/9/2026 Manpower inc. 5135497 W/e 12/21/25 010-1210-412.34-05 1,297.68 1,946.52 5135607 W/e 12/28/25 010-1210-412.34-05 648.84
154805 1/9/2026 Mccafferty, robert MCCAFERTY121725 Meal per diem 010-4150-410.31-20 387.00 387.00 154806 1/9/2026 Meza, ivan MEZA010526 Work boot reimbursement 055-4170-450.21-35 400.00 400.00 154807 1/9/2026 Miguel estrada SJP063025 Replace check #152725 048-0000-203.22-20 976.48 976.48 154808 1/9/2026 Mohammad jawad WATER122925 Refund water deposit 050-0000-229.08-70 90.42 90.42 154809 1/9/2026 Mojarro, oscar MOJARRO121725Meal per diem 010-4150-410.31-20 387.00 387.00 154810 1/9/2026 Mrc heavy equip xperts, llc 1225 Vehicle maintenance 050-9000-450.33-50 5,011.11 5,011.11 154811 1/9/2026 National business furniture MK622706-TDQ Office furniture 010-3100-431.21-10 15,296.87 15,296.87 154812 1/9/2026 Nbs local government solutions, inc202512-4023 Prof svc 1/1/26-3/31/26 201-8850-500.30-90 1,215.14 14,226.91 202512-4023 Prof svc 1/1/26-3/31/26 045-8800-450.30-90 3,866.46 202512-4023 Prof svc 1/1/26-3/31/26 402-8835-500.34-05 1,071.11 202512-4023 Prof svc 1/1/26-3/31/26 034-8850-500.30-90 4,047.24 202512-4023 Prof svc 1/1/26-3/31/26 403-8835-500.34-05 167.92 202512-4023 Prof svc 1/1/26-3/31/26 404-8835-500.34-05 167.89 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154812 1/9/2026 Nbs local government solutions, inc202512-4023 Prof svc 1/1/26-3/31/26 405-8835-500.34-05 167.89 14,226.91 202512-4023 Prof svc 1/1/26-3/31/26 406-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 407-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 408-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 409-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 410-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 412-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 415-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 413-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 417-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 418-8835-500.34-05 167.89 202512-4023 Prof svc 1/1/26-3/31/26 400-0000-229.07-00 167.89 202512-4023 Prof svc 1/1/26-3/31/26 400-0000-229.07-00 167.89 202512-4023 Prof svc 1/1/26-3/31/26 400-0000-229.07-00 167.89 202512-4023 Prof svc 1/1/26-3/31/26 400-0000-229.07-00 167.89 202512-4023 Prof svc 1/1/26-3/31/26 400-0000-229.07-00 167.89 202512-4023 Prof svc 1/1/26-3/31/26 401-8835-500.34-05 1,004.91 154813 1/9/2026 Nobel systems, inc 16309 Water audit validation 050-9000-450.30-90 2,500.00 2,500.00 154814 1/9/2026 Olivares, simon OLIVARES010526Reimburse staff uniform 010-4200-410.21-35 93.74 93.74 154815 1/9/2026 Omar aviles WATER122925 Refund credit balance 050-0000-308.09-10 73.80 73.80 154816 1/9/2026 Online information services, inc. 1364508 Utility exchange report 050-1400-414.34-05 82.86 1,444.12 1364508 Utility exchange report 055-1400-414.34-05 82.85 468300000446 Collections transactions 050-1400-414.34-05 1,278.41 154817 1/9/2026 Opengov, inc. INV23928 Prof svc 10/1/25-11/20/25 017-2290-418.34-05 3,493.75 3,493.75 154818 1/9/2026 Opterra energy svcs(formerly engie)90080736 Nov 2025 m&v fees 050-9000-450.34-05 455.50 3,084.92 90080737 Nov 2025 o&m fees 050-9000-450.34-05 2,629.42
154819 1/9/2026 Ortiz, juan ORTIZ12062025 Tuition reimbursement 010-2500-425.31-20 395.50 395.50 154820 1/9/2026 Overnight industrial supply,inc. 29569 Restroom supplies 010-7100-410.21-12 25.67 264.16 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154820 1/9/2026 Overnight industrial supply,inc. 29562 Restroom supplies 025-7100-410.34-05 238.49 264.16 154821 1/9/2026 Pacific hydrotech corporation 19 Work completed 199-9999-425.40-01 17,110.00 16,254.50 19 Work completed 199-9999-425.40-01 -17,110.00
19 Work completed 199-9999-425.40-01 17,110.00
19 Retention withheld 199-0000-210.20-25 -855.50
154822 1/9/2026 Payne pest management inc 423674 Monthly services 010-4200-410.33-10 150.00 150.00 154823 1/9/2026 Pereida, salvador PEREIDA010526 Cert renewal 050-9000-450.31-20 90.00 90.00 154824 1/9/2026 Pr arc borrower llc WATER122925 Refund water deposit 050-0000-229.08-70 207.64 207.64 154825 1/9/2026 Rasp heating & air conditioning 507 Crane rigging & lift 010-3100-431.33-10 2,400.00 2,400.00 154826 1/9/2026 Rightway site services, inc. 443269 Rent 12/3/25-12/30/25 010-3100-431.34-05 113.89 113.89 154827 1/9/2026 Riverside county PU0000006215 Fleet fuel 010-4140-410.21-70 888.10 6,670.61 PU0000006215 Fleet fuel 010-4150-410.21-70 1,544.40
PU0000006215 Fleet fuel 010-7100-410.21-70 1,750.29
PU0000006215 Fleet fuel 050-9000-450.21-70 1,857.85
PU0000006215 Fleet fuel 055-4170-450.21-70 629.97
154828 1/9/2026 Riverside county info technology PE0000003144 Full time set 024-3100-431.34-05 487.04 487.04 154829 1/9/2026 Riverside slurry seal, inc 25-020 Hot rubberized crack seal 010-4150-410.34-05 6,720.00 6,720.00 154830 1/9/2026 Rk engineering group, inc. 2512002 Signing & striping plan 199-9999-425.40-01 1,795.00 1,795.00 154831 1/9/2026 Roadline products inc 22291 Repair line striper 010-4150-410.33-30 768.63 768.63 154832 1/9/2026 Robertsons 769376 3/8" pump & short load 010-4150-410.21-12 1,175.88 1,175.88 154833 1/9/2026 Romeril plumbing & hardware 20322 Supplies 010-7101-410.21-12 51.07 3,075.60 20296 Supplies 010-3100-431.21-10 67.24
20306 Supplies 010-3320-431.21-80 7.60
20320 Supplies 010-4150-410.21-12 61.84
20312 Supplies 010-7100-410.21-12 195.02
20311 Supplies 025-7100-410.34-05 126.52
20295 Supplies 010-7101-410.21-12 217.47
20294 Supplies 010-7100-410.21-12 145.70
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154833 1/9/2026 Romeril plumbing & hardware 20290 Supplies 010-7100-410.21-12 136.94 3,075.60 20305 Supplies 353-8831-500.34-05 131.52
20305 Supplies 409-8835-500.34-05 19.54
20305 Supplies 010-7100-410.21-12 101.63
20288 Supplies 050-9000-450.21-12 1,620.70
20297 Supplies 050-9000-450.21-12 192.81
154834 1/9/2026 Safetyhub inc 71621-0001 Subscription thru 2/2027 050-9000-450.21-35 1,495.00 1,495.00 154835 1/9/2026 Sfr v tranche 5 borrower llc WATER122925 Refund credit balance 050-0000-308.09-10 162.91 162.91 154836 1/9/2026 Shred-it usa llc/ corp 8013119137 Shredding svcs 010-3100-431.34-05 1,223.66 1,223.66 154837 1/9/2026 Southern california edison SCE010726 Electricity services 010-4150-410.35-14 1,069.68 17,129.13 SCE010726 Electricity services 025-7260-410.35-14 8,520.61 SCE010726 Electricity services 349-8831-500.35-14 57.11 SCE010726 Electricity services 376-8831-500.35-14 550.03 SCE010726 Electricity services 349-8831-500.35-14 19.27 SCE010726 Electricity services 376-8831-500.35-14 403.34 SCE010726 Electricity services 010-4150-410.35-14 3,167.48 SCE010726 Electricity services 010-4150-410.35-14 0.01
SCE010726 Electricity services 025-7260-410.35-14 365.87 SCE010726 Electricity services 025-7260-410.35-14 518.34 SCE010726 Electricity services 301-8831-500.35-14 25.54 SCE010726 Electricity services 308-8831-500.35-14 9.57
SCE010726 Electricity services 309-8831-500.35-14 12.89 SCE010726 Electricity services 313-8831-500.35-14 394.40 SCE010726 Electricity services 315-8831-500.35-14 9.50
SCE010726 Electricity services 319-8832-500.35-14 12.16 SCE010726 Electricity services 321-8831-500.35-14 7.72
SCE010726 Electricity services 322-8831-500.35-14 16.97 SCE010726 Electricity services 323-8831-500.35-14 7.72
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154837 1/9/2026 Southern california edison SCE010726 Electricity services 327-8831-500.35-14 47.73 17,129.13 SCE010726 Electricity services 330-8831-500.35-14 194.40 SCE010726 Electricity services 334-8831-500.35-14 0.90
SCE010726 Electricity services 335-8831-500.35-14 1.03
SCE010726 Electricity services 336-8831-500.35-14 1.18
SCE010726 Electricity services 337-8831-500.35-14 0.66
SCE010726 Electricity services 339-8831-500.35-14 1.29
SCE010726 Electricity services 340-8831-500.35-14 9.57
SCE010726 Electricity services 342-8831-500.35-14 17.18 SCE010726 Electricity services 343-8831-500.35-14 7.72
SCE010726 Electricity services 346-8831-500.35-14 9.57
SCE010726 Electricity services 347-8831-500.35-14 36.03 SCE010726 Electricity services 349-8831-500.35-14 28.63 SCE010726 Electricity services 350-8831-500.35-14 11.33 SCE010726 Electricity services 351-8831-500.35-14 29.84 SCE010726 Electricity services 353-8831-500.35-14 29.02 SCE010726 Electricity services 354-8831-500.35-14 9.50
SCE010726 Electricity services 355-8831-500.35-14 29.40 SCE010726 Electricity services 357-8831-500.35-14 9.57
SCE010726 Electricity services 358-8831-500.35-14 90.47 SCE010726 Electricity services 359-8831-500.35-14 47.71 SCE010726 Electricity services 360-8831-500.35-14 20.04 SCE010726 Electricity services 361-8831-500.35-14 196.08 SCE010726 Electricity services 366-8831-500.35-14 9.17
SCE010726 Electricity services 367-8831-500.35-14 5.66
SCE010726 Electricity services 369-8831-500.35-14 15.44 SCE010726 Electricity services 371-8831-500.35-14 9.50
SCE010726 Electricity services 373-8831-500.35-14 9.50
SCE010726 Electricity services 374-8831-500.35-14 9.17
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154837 1/9/2026 Southern california edison SCE010726 Electricity services 375-8831-500.35-14 7.12 17,129.13 SCE010726 Electricity services 376-8831-500.35-14 11.33 SCE010726 Electricity services 385-8831-500.35-14 8.08
SCE010726 Electricity services 391-8831-500.35-14 29.45 SCE010726 Electricity services 403-8835-500.35-14 14.22 SCE010726 Electricity services 402-8835-500.35-14 166.42 SCE010726 Electricity services 301-8831-500.35-14 29.35 SCE010726 Electricity services 304-8831-500.35-14 3.34
SCE010726 Electricity services 308-8831-500.35-14 12.95 SCE010726 Electricity services 309-8831-500.35-14 13.61 SCE010726 Electricity services 310-8831-500.35-14 1.43
SCE010726 Electricity services 312-8831-500.35-14 10.10 SCE010726 Electricity services 315-8831-500.35-14 10.42 SCE010726 Electricity services 319-8832-500.35-14 31.53 SCE010726 Electricity services 321-8831-500.35-14 12.46 SCE010726 Electricity services 322-8831-500.35-14 43.80 SCE010726 Electricity services 323-8831-500.35-14 12.46 SCE010726 Electricity services 327-8831-500.35-14 12.03 SCE010726 Electricity services 330-8831-500.35-14 14.44 SCE010726 Electricity services 333-8831-500.35-14 0.83
SCE010726 Electricity services 334-8831-500.35-14 2.11
SCE010726 Electricity services 335-8831-500.35-14 2.41
SCE010726 Electricity services 336-8831-500.35-14 2.77
SCE010726 Electricity services 337-8831-500.35-14 1.55
SCE010726 Electricity services 339-8831-500.35-14 3.04
SCE010726 Electricity services 340-8831-500.35-14 12.95 SCE010726 Electricity services 342-8831-500.35-14 1.19
SCE010726 Electricity services 343-8831-500.35-14 12.46 SCE010726 Electricity services 345-8831-500.35-14 14.69 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154837 1/9/2026 Southern california edison SCE010726 Electricity services 346-8831-500.35-14 27.64 17,129.13 SCE010726 Electricity services 347-8831-500.35-14 32.78 SCE010726 Electricity services 349-8831-500.35-14 12.20 SCE010726 Electricity services 350-8831-500.35-14 12.03 SCE010726 Electricity services 351-8831-500.35-14 43.50 SCE010726 Electricity services 353-8831-500.35-14 50.60 SCE010726 Electricity services 354-8831-500.35-14 10.42 SCE010726 Electricity services 355-8831-500.35-14 28.94 SCE010726 Electricity services 357-8831-500.35-14 12.95 SCE010726 Electricity services 359-8831-500.35-14 78.69 SCE010726 Electricity services 360-8831-500.35-14 19.14 SCE010726 Electricity services 366-8831-500.35-14 14.44 SCE010726 Electricity services 367-8831-500.35-14 14.60 SCE010726 Electricity services 369-8831-500.35-14 24.92 SCE010726 Electricity services 371-8831-500.35-14 10.42 SCE010726 Electricity services 373-8831-500.35-14 10.42 SCE010726 Electricity services 374-8831-500.35-14 26.78 SCE010726 Electricity services 375-8831-500.35-14 13.87 SCE010726 Electricity services 376-8831-500.35-14 12.03 SCE010726 Electricity services 380-8831-500.35-14 10.10 SCE010726 Electricity services 385-8831-500.35-14 20.54 SCE010726 Electricity services 386-8831-500.35-14 14.69 SCE010726 Electricity services 388-8831-500.35-14 10.10 SCE010726 Electricity services 010-2500-414.36-97 63.29 154838 1/9/2026 Staples business advantage, inc. 6050437324 Supplies 010-2500-425.21-10 29.68 7,689.88 6050437327 Supplies 010-2500-425.21-10 175.23
6050932073 Supplies 010-3100-431.21-10 235.72
6050932074 Supplies 010-3100-431.21-10 7,142.71
6050932077 Supplies 010-3100-431.21-10 78.48
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154838 1/9/2026 Staples business advantage, inc. 6050932080 Supplies 010-3100-431.21-10 28.06 7,689.88 154839 1/9/2026 State of california dept of justice 008030 Ba analysis 010-3100-431.34-05 70.00 166.00 008548 Fingerprinting 010-3100-431.34-05 64.00
010261 Fingerprinting 010-1210-412.30-90 32.00
154840 1/9/2026 T-mobile usa, inc. TM122125 Mobile internet services 010-3320-431.35-17 156.75 156.75 154841 1/9/2026 Talentzok 183095 W/e 12/28/25 010-3320-431.30-90 368.37 2,104.96 183095 W/e 12/28/25 011-1700-417.30-90 78.94
183095 W/e 12/28/25 011-3300-431.30-90 78.93
183162 W/e 01/04/26 010-3320-431.30-90 368.37
183162 W/e 01/04/26 011-1700-417.30-90 78.94
183162 W/e 01/04/26 011-3300-431.30-90 78.93
183020 W/e 12/21/25 010-3320-431.30-90 736.74
183020 W/e 12/21/25 011-1700-417.30-90 157.87
183020 W/e 12/21/25 011-3300-431.30-90 157.87
154842 1/9/2026 Thomson reuters-west 853055383 W/e 12/21/25 010-3100-431.34-05 269.23 269.23 154843 1/9/2026 Tony's tires TT122625 Tire patching 050-9000-450.33-50 225.00 225.00 154844 1/9/2026 Uline 202143022 Supplies 025-7252-410.34-05 3,256.22 3,256.22 154845 1/9/2026 Underground service alert 1220250701 Ticketing svcs 050-9000-450.34-05 234.00 289.35 25-262265 Regulatory costs 050-9000-450.34-05 55.35
154846 1/9/2026 Unifirst corporation 2200345254 Floor mats 010-4200-410.34-05 31.27 726.50 2200345280 Uniform services 010-4150-410.21-35 118.14
2200345289 Uniform services 010-4140-410.21-35 78.95
2200345302 Uniform services 010-7100-410.21-35 92.74
2200345302 Uniform services 010-7101-410.21-35 4.57
2200345263 Uniform services 050-9000-450.21-35 127.66
2200345296 Uniform services 055-4170-450.21-35 74.73
2200347730 Uniform services 050-9000-450.21-35 127.66
2200347746 Uniform services 055-4170-450.21-35 70.78
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154847 1/9/2026 Unitedhealthcare ins (ppo) 201203191932 Jan 2026 premium 085-0000-202.21-39 71,064.46 71,064.46 154848 1/9/2026 Usa blue book INV00916319 Supplies 050-9000-450.21-12 2,995.53 2,995.53 154849 1/9/2026 Voyager fleet systems, inc. 8691587092552 Fleet fuel 010-7100-410.21-70 670.18 5,464.28 8691587092552 Fleet fuel 010-4140-410.21-70 571.62
8691587092552 Fleet fuel 010-4150-410.21-70 1,132.23
8691587092552 Fleet fuel 055-4170-450.21-70 719.49
8691587092552 Fleet fuel 050-9000-450.21-70 1,041.65
8691587092552 Fleet fuel 024-3100-431.21-70 574.28
8691587092552 Fleet fuel 011-3300-431.21-70 209.21
8691587092552 Fleet fuel 010-2500-425.21-70 27.43
8691587092552 Fleet fuel 010-3320-431.21-70 518.19
154850 1/9/2026 Vulcan materials co 5312565 Asphalt 010-4150-410.21-12 232.29 464.58 5291903 Asphalt 010-4150-410.21-12 232.29
154851 1/9/2026 Waxie sanitary supply 83704715 Supplies 010-3100-431.21-30 1,097.21 1,097.21 154852 1/9/2026 Williamson, crystal v. WILLIMASN010526Reimburse membership fee 102-1400-500.34-05 60.00 60.00 154853 1/9/2026 Zubia, alfonso ZUBIA010526 Cert renewal 050-9000-450.31-20 55.00 55.00 154854 1/16/2026 Adt security services, inc. 1188232562 Alarm svc 1/22/26-2/21/26 010-6100-425.34-05 44.99 44.99 154855 1/16/2026 Ascap 100006748279 License renewal 010-2500-425.31-25 917.00 917.00 154856 1/16/2026 Babcock laboratories, inc. CA60452-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 56.64 613.60 CA60454-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CJ50944-0278 Iron & manganese 050-9000-450.30-90 462.56 154857 1/16/2026 Bank of america business card 0108-0126 Jan 2026 pymt-k.ganimian 010-2500-425.99-99 1,365.66 22,056.38 0133-0126 Jan 2026 pymt-j.espinoza 010-2500-425.99-99 185.25 0581-0126 Jan 2026 pymt-r.yarnall 010-2500-425.99-99 510.00 1331-0126 Jan 2026 pymt-t.magner 010-2500-425.99-99 775.00 1392-0126 Jan 2026 pymt-t.randel 010-2500-425.99-99 19.35 2040-0126 Jan 2026 pymt-d.williamsn 010-2500-425.99-99 7,779.85 2400-0126 Jan 2026 pymt-m.osborn 010-2500-425.99-99 3,702.48 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154857 1/16/2026 Bank of america business card 2820-0126 Jan 2026 pymt-c.espinosa 010-2500-425.99-99 1,516.70 22,056.38 4594-0126 Jan 2026 pymt-t.prill 010-2500-425.99-99 911.60 5351-0126 Jan 2026 pymt-t.yang 010-2500-425.99-99 1,385.57 6050-0126 Jan 2026 pymt-p.sullens 010-2500-425.99-99 2,665.93 8728-0126 Jan 2026 pymt-r.johnson 010-2500-425.99-99 15.99 9690-0126 Jan 2026 pymt-j.roy 010-2500-425.99-99 1,223.00 154858 1/16/2026 Black voices of the valley BVV011226 Reimburse manison deposit 065-0000-201.08-62 500.00 500.00 154859 1/16/2026 California building standards CBSC010826 Cbsc fee 10/1/25-12/31/25 065-0000-201.09-03 1,044.54 940.09 CBSC010826 Cbsc fee 10/1/25-12/31/25 010-0000-310.07-96 -104.45 154860 1/16/2026 California dept of tax & fee admin CDTFA011226 2025 sales tax & use dues 010-0000-201.20-45 985.42 986.00 CDTFA011226 Adjustment for rounding 010-2500-425.21-10 0.58 154861 1/16/2026 Canon financial services inc 42524270 Copier copies 010-4200-410.34-05 291.07 1,879.76 42524270 Copier copies 010-3100-431.34-05 381.06
42524270 Copier copies 010-2500-425.34-05 1,207.63
154862 1/16/2026 Cisco's custom masonry 1641 Install concrete ramp 346-8831-500.34-05 9,500.00 9,500.00 154863 1/16/2026 Cr&r incorporated 290020120010226Svc period 1/1-3/31/26 010-6500-425.34-05 110.37 110.37 154864 1/16/2026 Crafco inc 9403633065 Cold patch bag 010-4150-410.21-12 4,741.25 4,741.25 154865 1/16/2026 Crown lift trucks 215070401 Planned maintenance 010-4150-410.33-30 150.00 150.00 154866 1/16/2026 Dave's hauling co, inc 132026 Trash svc dec 2025 301-8831-500.34-05 69.20 24,580.35 132026 Trash svc dec 2025 307-8831-500.34-05 34.60
132026 Trash svc dec 2025 308-8831-500.34-05 138.40
132026 Trash svc dec 2025 311-8831-500.34-05 380.65
132026 Trash svc dec 2025 313-8831-500.34-05 138.40
132026 Trash svc dec 2025 320-8831-500.34-05 207.65
132026 Trash svc dec 2025 321-8831-500.34-05 103.80
132026 Trash svc dec 2025 322-8831-500.34-05 207.65
132026 Trash svc dec 2025 325-8831-500.34-05 138.40
132026 Trash svc dec 2025 326-8831-500.34-05 138.40
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154866 1/16/2026 Dave's hauling co, inc 132026 Trash svc dec 2025 327-8831-500.34-05 103.80 24,580.35 132026 Trash svc dec 2025 329-8831-500.34-05 103.80
132026 Trash svc dec 2025 330-8831-500.34-05 138.40
132026 Trash svc dec 2025 331-8831-500.34-05 103.80
132026 Trash svc dec 2025 332-8831-500.34-05 138.40
132026 Trash svc dec 2025 338-8831-500.34-05 224.91
132026 Trash svc dec 2025 341-8831-500.34-05 69.20
132026 Trash svc dec 2025 343-8831-500.34-05 69.20
132026 Trash svc dec 2025 345-8831-500.34-05 138.40
132026 Trash svc dec 2025 346-8831-500.34-05 103.80
132026 Trash svc dec 2025 353-8831-500.34-05 1,235.43
132026 Trash svc dec 2025 355-8831-500.34-05 55.36
132026 Trash svc dec 2025 362-8831-500.34-05 34.60
132026 Trash svc dec 2025 363-8831-500.34-05 173.00
132026 Trash svc dec 2025 367-8831-500.34-05 103.80
132026 Trash svc dec 2025 376-8831-500.34-05 737.10
132026 Trash svc dec 2025 025-7252-410.34-05 34.60
132026 Trash svc dec 2025 025-7252-410.34-05 346.00
132026 Trash svc dec 2025 025-7252-410.34-05 34.60
132026 Trash svc dec 2025 025-7252-410.34-05 34.60
132026 Trash svc dec 2025 025-7100-410.34-05 34.60
132026 Trash svc dec 2025 025-7100-410.34-05 173.00
132026 Trash svc dec 2025 025-7100-410.34-05 1,048.50
132026 Trash svc dec 2025 025-7252-410.34-05 1,235.25
132026 Trash svc dec 2025 025-7100-410.34-05 311.40
132026 Trash svc dec 2025 025-7100-410.34-05 189.18
132026 Trash svc dec 2025 025-7250-410.34-05 242.25
132026 Trash svc dec 2025 010-7100-410.34-05 34.60
132026 Trash svc dec 2025 010-3100-431.34-05 34.60
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154866 1/16/2026 Dave's hauling co, inc 132026 Trash svc dec 2025 010-4150-410.34-05 369.12 24,580.35 132026 Trash svc dec 2025 402-8835-500.34-05 179.92
132026 Trash svc dec 2025 303-8831-500.34-05 69.20
132026 Trash svc dec 2025 349-8831-500.34-05 34.60
172026 Easement clean up 309-8831-500.34-05 1,370.34
12312025A Channel clean up 010-4140-410.34-05 609.04
122026A Easement clean up 010-4150-410.34-05 635.00
122026B Easement clean up 010-4150-410.34-05 289.00
12302025A Trash clean up 010-4150-410.34-05 1,218.08
142026 Dec 2025 street clean up 010-4150-410.34-05 10,962.72 154867 1/16/2026 Department of conservation DEPTOFCON010826 Smip fee 10/1/25-12/31/25 065-0000-201.08-68 2,633.68 2,502.00 DEPTOFCON010826 Smip fee 10/1/25-12/31/25 010-0000-310.07-96 -131.68 154868 1/16/2026 Eastern municipal water district 100004 Er intertie connection 050-9000-450.35-20 2,274.87 2,274.87 154869 1/16/2026 Eastern municipal water district 8410521 Oct 2025 soboba recharge 050-9000-450.60-01 205,926.65 205,926.65 154870 1/16/2026 Eastern municipal water district 8641452 Dec 2025 soboba recharge 050-9000-450.60-01 264,213.09 264,213.09 154871 1/16/2026 Fedex corporation 9-711-12221 Late fee 011-1700-417.38-00 9.40 9.40 154872 1/16/2026 Flock group inc INV-83212 Annual renewal 064-3100-431.40-45 150,000.00 150,000.00 154873 1/16/2026 Frontier communications FRONTIER011226Telephone services 050-9000-450.35-16 79.15 79.15 154874 1/16/2026 Hemet industrial supply 66940 Supplies 050-9000-450.21-12 33.40 33.40 154875 1/16/2026 Hirsch pipe & supply co., inc. 1597535 Supplies 050-9000-450.21-12 18.16 18.16 154876 1/16/2026 Home depot credit services 9341816 Supplies 010-4150-410.21-12 176.85 3,710.60 9012398 Supplies 025-7100-410.34-05 170.67
9012397 Supplies 010-7101-410.21-12 468.17
4663285 Supplies 010-7100-410.21-12 34.79
1011732 Supplies 010-4140-410.21-12 359.12
3483368 Supplies 010-4140-410.21-12 6.20
3805789 Supplies 010-4140-410.21-12 96.94
3847432 Supplies 010-4140-410.21-12 357.16
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154876 1/16/2026 Home depot credit services 4413296 Supplies 010-7100-410.21-12 23.71 3,710.60 4283809 Supplies 010-4140-410.21-12 141.36
4390726 Supplies 010-4140-410.21-12 217.50
340430 Supplies 010-4140-410.21-12 149.25
5903865 Supplies 010-4140-410.21-12 751.75
6370134 Supplies 010-4140-410.21-12 450.80
4370037 Supplies 010-7100-410.21-12 306.33
154877 1/16/2026 Inland empire landscape, inc. 47702 Irrigation repairs 025-7100-410.34-05 88.41 12,267.11 47702 Irrigation repairs 301-8831-500.34-05 383.17
47702 Irrigation repairs 303-8831-500.34-05 58.96
47702 Irrigation repairs 305-8831-500.34-05 153.26
47702 Irrigation repairs 306-8831-500.34-05 76.63
47702 Irrigation repairs 307-8831-500.34-05 310.11
47702 Irrigation repairs 308-8831-500.34-05 607.19
47702 Irrigation repairs 311-8831-500.34-05 247.50
47702 Irrigation repairs 313-8831-500.34-05 294.75
47702 Irrigation repairs 321-8831-500.34-05 257.33
47702 Irrigation repairs 323-8831-500.34-05 11.78
47702 Irrigation repairs 325-8831-500.34-05 383.21
47702 Irrigation repairs 326-8831-500.34-05 1,025.84
47702 Irrigation repairs 327-8831-500.34-05 972.72
47702 Irrigation repairs 329-8831-500.34-05 1,143.72
47702 Irrigation repairs 330-8831-500.34-05 137.41
47702 Irrigation repairs 332-8831-500.34-05 448.02
47702 Irrigation repairs 338-8831-500.34-05 318.24
47702 Irrigation repairs 341-8831-500.34-05 129.67
47702 Irrigation repairs 343-8831-500.34-05 548.16
47702 Irrigation repairs 345-8831-500.34-05 766.33
47702 Irrigation repairs 346-8831-500.34-05 94.29
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154877 1/16/2026 Inland empire landscape, inc. 47702 Irrigation repairs 349-8831-500.34-05 251.29 12,267.11 47702 Irrigation repairs 351-8831-500.34-05 47.15
47702 Irrigation repairs 353-8831-500.34-05 135.53
47702 Irrigation repairs 355-8831-500.34-05 335.83
47702 Irrigation repairs 358-8831-500.34-05 123.81
47702 Irrigation repairs 359-8831-500.34-05 82.51
47702 Irrigation repairs 361-8831-500.34-05 47.12
47702 Irrigation repairs 362-8831-500.34-05 170.93
47702 Irrigation repairs 363-8831-500.34-05 123.78
47702 Irrigation repairs 365-8831-500.34-05 17.67
47702 Irrigation repairs 376-8831-500.34-05 579.50
47702 Irrigation repairs 386-8831-500.34-05 94.33
47702 Irrigation repairs 402-8835-500.34-05 1,800.96
154878 1/16/2026 Kaiser foundation health plan, inc 335233410644 Feb 2026 premium 085-0000-202.21-39 64,380.41 64,380.41 154879 1/16/2026 Lake hemet municipal water districtLHMWD010826 Utility water services 322-8831-500.35-10 161.32 361.70 LHMWD010826 Utility water services 302-8831-500.35-10 53.86 LHMWD010826 Utility water services 367-8831-500.35-10 73.82 LHMWD010826 Utility water services 367-8831-500.35-10 72.70 154880 1/16/2026 Lca metal components, inc SJ100925 Install new door 010-4140-410.34-05 900.00 6,337.50 SJ102825 Relocate existing buildng 050-9000-450.34-05 5,437.50 154881 1/16/2026 Marco villagrana-gonzalez VILLAGRANA11326Refund submittal 011-0000-308.06-01 73.00 76.65 VILLAGRANA11326Refund submittal 017-0000-310.07-96 3.65 154882 1/16/2026 Minuteman press, inc. 83039 172 weekly notices 048-1400-414.36-10 179.47 179.47 154883 1/16/2026 Nbs local government solutions, inc202512-4025 Prof svc 1/1/26-3/31/26 025-7250-410.30-90 772.18 35,520.31 202512-4025 Prof svc 1/1/26-3/31/26 025-7251-410.30-90 772.18 202512-4025 Prof svc 1/1/26-3/31/26 025-7252-410.30-90 772.18 202512-4025 Prof svc 1/1/26-3/31/26 025-7260-410.30-90 772.18 202512-4025 Prof svc 1/1/26-3/31/26 025-7100-410.30-90 772.18 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154883 1/16/2026 Nbs local government solutions, inc202512-4065 Prof svc 1/1/26-3/31/26 701-4150-500.30-90 231.67 35,520.31 202512-4065 Prof svc 1/1/26-3/31/26 702-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 703-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 704-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 705-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 706-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 707-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 708-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 709-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 710-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 711-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 712-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 713-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 714-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 715-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 716-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 717-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 718-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 719-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 720-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 721-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 723-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 724-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 728-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 730-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 732-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 733-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 734-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 735-4150-500.30-90 231.67 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154883 1/16/2026 Nbs local government solutions, inc202512-4065 Prof svc 1/1/26-3/31/26 736-4150-500.30-90 231.67 35,520.31 202512-4065 Prof svc 1/1/26-3/31/26 736-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 737-4150-500.30-90 231.67 202512-4065 Prof svc 1/1/26-3/31/26 739-4150-500.30-90 380.30 202512-4066 Prof svc 1/1/26-3/31/26 301-8831-500.30-90 1,023.56 202512-4066 Prof svc 1/1/26-3/31/26 302-8831-500.30-90 363.84 202512-4066 Prof svc 1/1/26-3/31/26 303-8831-500.30-90 275.88 202512-4066 Prof svc 1/1/26-3/31/26 304-8831-500.30-90 147.94 202512-4066 Prof svc 1/1/26-3/31/26 305-8831-500.30-90 259.89 202512-4066 Prof svc 1/1/26-3/31/26 306-8831-500.30-90 263.89 202512-4066 Prof svc 1/1/26-3/31/26 307-8831-500.30-90 995.57 202512-4066 Prof svc 1/1/26-3/31/26 308-8831-500.30-90 1,347.42 202512-4066 Prof svc 1/1/26-3/31/26 309-8831-500.30-90 887.62 202512-4066 Prof svc 1/1/26-3/31/26 310-8831-500.30-90 707.69 202512-4066 Prof svc 1/1/26-3/31/26 311-8831-500.30-90 503.78 202512-4066 Prof svc 1/1/26-3/31/26 312-8831-500.30-90 11.99 202512-4066 Prof svc 1/1/26-3/31/26 313-8831-500.30-90 679.71 202512-4066 Prof svc 1/1/26-3/31/26 314-8831-500.30-90 4.00 202512-4066 Prof svc 1/1/26-3/31/26 315-8831-500.30-90 4.00 202512-4066 Prof svc 1/1/26-3/31/26 316-8831-500.30-90 75.97 202512-4066 Prof svc 1/1/26-3/31/26 317-8831-500.30-90 119.95 202512-4066 Prof svc 1/1/26-3/31/26 318-8831-500.30-90 11.99 202512-4066 Prof svc 1/1/26-3/31/26 319-8831-500.30-90 31.99 202512-4066 Prof svc 1/1/26-3/31/26 319-8832-500.30-90 8.00 202512-4066 Prof svc 1/1/26-3/31/26 320-8831-500.30-90 531.77 202512-4066 Prof svc 1/1/26-3/31/26 321-8831-500.30-90 583.75 202512-4066 Prof svc 1/1/26-3/31/26 322-8831-500.30-90 535.77 202512-4066 Prof svc 1/1/26-3/31/26 323-8831-500.30-90 327.86 202512-4066 Prof svc 1/1/26-3/31/26 324-8831-500.30-90 4.00 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154883 1/16/2026 Nbs local government solutions, inc202512-4066 Prof svc 1/1/26-3/31/26 325-8831-500.30-90 411.82 35,520.31 202512-4066 Prof svc 1/1/26-3/31/26 326-8831-500.30-90 1,179.49 202512-4066 Prof svc 1/1/26-3/31/26 327-8831-500.30-90 1,051.54 202512-4066 Prof svc 1/1/26-3/31/26 328-8831-500.30-90 8.00 202512-4066 Prof svc 1/1/26-3/31/26 329-8831-500.30-90 571.75 202512-4066 Prof svc 1/1/26-3/31/26 330-8831-500.30-90 351.85 202512-4066 Prof svc 1/1/26-3/31/26 331-8831-500.30-90 243.89 202512-4066 Prof svc 1/1/26-3/31/26 332-8831-500.30-90 523.77 202512-4066 Prof svc 1/1/26-3/31/26 333-8831-500.30-90 411.82 202512-4066 Prof svc 1/1/26-3/31/26 334-8831-500.30-90 255.89 202512-4066 Prof svc 1/1/26-3/31/26 335-8831-500.30-90 291.87 202512-4066 Prof svc 1/1/26-3/31/26 336-8831-500.30-90 335.85 202512-4066 Prof svc 1/1/26-3/31/26 337-8831-500.30-90 187.92 202512-4066 Prof svc 1/1/26-3/31/26 338-8831-500.30-90 783.66 202512-4066 Prof svc 1/1/26-3/31/26 339-8831-500.30-90 367.84 202512-4066 Prof svc 1/1/26-3/31/26 340-8831-500.30-90 51.98 202512-4066 Prof svc 1/1/26-3/31/26 341-8831-500.30-90 363.84 202512-4066 Prof svc 1/1/26-3/31/26 342-8831-500.30-90 143.94 202512-4066 Prof svc 1/1/26-3/31/26 343-8831-500.30-90 811.65 202512-4066 Prof svc 1/1/26-3/31/26 345-8831-500.30-90 1,011.56 202512-4066 Prof svc 1/1/26-3/31/26 346-8831-500.30-90 559.76 202512-4066 Prof svc 1/1/26-3/31/26 348-8831-500.30-90 4.00 202512-4066 Prof svc 1/1/26-3/31/26 349-8831-500.30-90 371.84 202512-4066 Prof svc 1/1/26-3/31/26 351-8831-500.30-90 39.98 202512-4066 Prof svc 1/1/26-3/31/26 352-8831-500.30-90 35.98 202512-4066 Prof svc 1/1/26-3/31/26 353-8831-500.30-90 431.81 202512-4066 Prof svc 1/1/26-3/31/26 354-8831-500.30-90 4.00 202512-4066 Prof svc 1/1/26-3/31/26 355-8831-500.30-90 551.76 202512-4066 Prof svc 1/1/26-3/31/26 358-8831-500.30-90 207.91 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154883 1/16/2026 Nbs local government solutions, inc202512-4066 Prof svc 1/1/26-3/31/26 359-8831-500.30-90 23.99 35,520.31 202512-4066 Prof svc 1/1/26-3/31/26 361-8831-500.30-90 147.94 202512-4066 Prof svc 1/1/26-3/31/26 362-8831-500.30-90 227.90 202512-4066 Prof svc 1/1/26-3/31/26 363-8831-500.30-90 463.80 202512-4066 Prof svc 1/1/26-3/31/26 364-8831-500.30-90 19.99 202512-4066 Prof svc 1/1/26-3/31/26 365-8831-500.30-90 115.95 202512-4066 Prof svc 1/1/26-3/31/26 366-8831-500.30-90 87.96 202512-4066 Prof svc 1/1/26-3/31/26 367-8831-500.30-90 139.94 202512-4066 Prof svc 1/1/26-3/31/26 368-8831-500.30-90 39.98 202512-4066 Prof svc 1/1/26-3/31/26 373-8831-500.30-90 4.00 202512-4066 Prof svc 1/1/26-3/31/26 375-8831-500.30-90 8.00 202512-4066 Prof svc 1/1/26-3/31/26 376-8831-500.30-90 1,283.44 202512-4066 Prof svc 1/1/26-3/31/26 385-8831-500.30-90 4.00 202512-4066 Prof svc 1/1/26-3/31/26 386-8831-500.30-90 11.99 202512-4066 Prof svc 1/1/26-3/31/26 388-8831-500.30-90 4.00 202512-4066 Prof svc 1/1/26-3/31/26 390-8831-500.30-90 4.00 202512-4066 Prof svc 1/1/26-3/31/26 391-8831-500.30-90 3.99 154884 1/16/2026 Nutrien ag solutions,inc(crop prod) 58368881 Supplies 010-4150-410.21-14 3,861.81 3,861.81 154885 1/16/2026 O'reilly auto parts,inc. 5531-191963 Supplies 010-4150-410.21-12 8.69 8.69 154886 1/16/2026 Overnight industrial supply,inc. 29635 Supplies 050-9000-450.21-12 37.85 37.85 154887 1/16/2026 Pins and needles embroidery 15826 Jackets 010-4140-410.21-35 872.72 872.72 154888 1/16/2026 Play safe inspections(smithinesllc) 260106CSJ Playground inspections 345-8831-500.34-05 798.33 2,395.00 260106CSJ Playground inspections 325-8831-500.34-05 798.33 260106CSJ Playground inspections 376-8831-500.34-05 798.34 154889 1/16/2026 Press enterprise 634233 Legal advertising 065-0000-211.21-02 797.43 2,827.28 634233 Legal advertising 010-1110-411.36-25 1,343.30
634233 Legal advertising 199-9999-425.40-01 686.55
154890 1/16/2026 Prism 26401300 Quarterly payments 010-1210-412.30-90 354.90 354.90 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154891 1/16/2026 Quinn cat, inc. WOA00069879 Adjust track adjuster 010-4150-410.33-50 2,437.71 2,574.26 WOA20001764 Replace cab door 010-4150-410.33-50 136.55
154892 1/16/2026 Regional conservation authority 010726MSHCP Dec 2025 mshcp fees 065-0000-201.08-81 103,178.00 103,178.00 154893 1/16/2026 Rightway site services, inc. 445666 Rent 12/30/25-1/26/26 010-4200-410.34-05 489.60 489.60 154894 1/16/2026 Riverside county sheriff departmentSH0000049563 Contract law bp #4 010-3100-431.34-04 1,164,314.06 1,313,627.66 SH0000049563 Contract law bp #4 010-3100-431.34-06 22,396.78 SH0000049563 Contract law bp #4 034-3100-431.34-04 126,916.82 154895 1/16/2026 Romeril plumbing & hardware 20332 Supplies 010-4150-410.21-12 200.61 751.89 20287 Supplies 010-4140-410.21-12 214.87
20328 Supplies 050-9000-450.21-12 336.41
154896 1/16/2026 Routeware, inc CI-1005336 Remaining balance 010-4200-410.34-05 23,292.00 23,292.00 154897 1/16/2026 Shred-it usa llc/ corp 8012254731 Shredding services 010-3100-431.34-05 1,122.64 1,122.64 154898 1/16/2026 Skyline safety and supply 9898 Vests 010-4150-410.21-35 541.65 541.65 154899 1/16/2026 South coast air quality mgmt dist 4648914 Emissions fee renewal 050-9000-450.30-90 170.94 736.57 4651266 Annual renewal 050-9000-450.30-90 565.63
154900 1/16/2026 Southern california edison SCE011226 Electricity services 010-4150-410.35-14 20.74 41.48 SCE011226 Electricity services 313-8831-500.35-14 20.74 154901 1/16/2026 Ssd alarm R-00636037 Feb 2026 alarm svcs 050-9000-450.34-05 238.03 825.32 R-00636037 Feb 2026 alarm svcs 010-4200-410.34-05 270.36 R-00636037 Feb 2026 alarm svcs 010-2500-425.34-05 160.47 R-00636037 Feb 2026 alarm svcs 010-3100-431.34-05 156.46 154902 1/16/2026 Staples business advantage, inc. 6052638446 Supplies 010-4200-410.21-10 141.20 141.20 154903 1/16/2026 State treasurer's office REQUEST011426Condemnation funds dep 065-0000-202.23-10 20,000.00 20,000.00 154904 1/16/2026 Talley metal supply, inc. 118398 Supplies 050-9000-450.21-12 3.81 3.81 154905 1/16/2026 The rovisys company 108758 Scada software & equipmnt 199-9999-425.40-01 22,297.94 22,297.94 154906 1/16/2026 Unifirst corporation 2200349594 Floor mats 010-4200-410.34-05 31.27 729.11 2200347724 Uniform services 010-4200-410.34-05 31.27
2200349598 Uniform services 010-4150-410.21-35 118.14
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154906 1/16/2026 Unifirst corporation 2200349600 Uniform services 010-4140-410.21-35 78.95 729.11 2200347742 Uniform services 010-4140-410.21-35 78.95
2200347736 Uniform services 010-4150-410.21-35 118.14
2200347748 Uniform services 010-7100-410.21-35 92.74
2200347748 Uniform services 010-7101-410.21-35 4.57
2200349604 Uniform services 010-7100-410.21-35 99.73
2200349604 Uniform services 010-7101-410.21-35 4.57
2200349602 Uniform services 055-4170-450.21-35 70.78
154907 1/16/2026 Unifirst first aid & safety G603411 First aid kit supplies 010-2500-425.33-50 33.01 108.55 G603411 First aid kit supplies 010-4200-410.30-90 75.54 154908 1/16/2026 Verizon wireless 6131087073 Telephone services 010-1100-411.35-17 327.90 5,228.62 6131087073 Telephone services 010-1200-412.35-17 152.76 6131087073 Telephone services 010-1210-412.35-17 38.37
6131087073 Telephone services 011-1700-417.35-17 160.26 6131087073 Telephone services 010-3100-431.35-17 176.48 6131087073 Telephone services 011-3300-431.35-17 140.30 6131087073 Telephone services 010-3320-431.35-17 323.30 6131087073 Telephone services 010-4140-410.35-17 235.23 6131087073 Telephone services 010-4150-410.35-17 476.22 6131087073 Telephone services 010-4200-410.35-17 122.87 6131087073 Telephone services 010-7100-410.35-17 356.44 6131087073 Telephone services 010-7101-410.35-17 58.39
6131087073 Telephone services 010-1400-414.35-17 80.02
6131087073 Telephone services 017-2290-418.35-17 661.53 6131087073 Telephone services 050-9000-450.35-17 709.14 6131087073 Telephone services 055-4170-450.35-17 244.37 6131087073 Telephone services 010-1110-411.35-17 40.01
6131087073 Telephone services 010-2500-425.35-17 70.04
6131087073 Telephone services 010-7100-410.21-80 854.99 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154909 1/16/2026 Vulcan materials co 5384807 Asphalt 010-4150-410.21-12 232.29 464.58 5367163 Asphalt 010-4150-410.21-12 232.29
154910 1/16/2026 Yunex llc 5610007141 Install stl pole 010-4150-410.34-05 5,190.00 14,780.70 5610007140 Install stl pole 010-4150-410.34-05 9,590.70 154911 1/15/2026 Alonso duenas SJP063025 Nem refund over sce rate 048-0000-203.22-20 241.57 241.57 154912 1/15/2026 Johnson, rob JOHNSON021025Reimburse remaining mpd 010-1200-412.31-20 52.00 122.00 JOHNSON031225Reimburse h/d/v expenses 010-2500-425.11-90 70.00 154913 1/15/2026 Magner, tara MAGNER102424 Meal per diem 010-9600-960.31-20 67.00 67.00 154914 1/23/2026 Aarvig & associates, apc 1266394 Settlement agreement 020-2200-419.30-90 130.00 364.00 1266697 Settlement agreement 020-2200-419.30-90 234.00
154915 1/23/2026 Apex global security services AGSS011326 Security svcs 010-2510-425.40-09 3,200.00 3,200.00 154916 1/23/2026 At&t mobility 596942 Tracking services 010-3100-431.30-90 175.00 175.00 154917 1/23/2026 Baker, davina BAKER010726 Reimburse h/d/v expenses 010-2500-425.11-90 80.00 80.00 154918 1/23/2026 Bcc benefit coordinators corp 18101 Group #eia00093 085-0000-202.21-46 6,057.69 6,645.23 18101 Group #eia00093 085-0000-202.21-52 587.54
154919 1/23/2026 Best best & krieger, llp 1047801 Prof svc through 11/30/25 065-0000-211.21-02 168.00 168.00 154920 1/23/2026 Budget towing 234312 Evidence tow 010-3100-431.30-90 100.00 200.00 234652 Evidence tow 010-3100-431.30-90 100.00
154921 1/23/2026 Cameron hibbler HIBBLER010726AMeal per diem 024-3100-431.31-20 301.00 301.00 154922 1/23/2026 Castillo-calderon, isauro CASTILLO011426AReimburse h/d/v expenses 010-2500-425.11-90 190.00 475.51 CASTILLO011426BReimburse work boots 010-4140-410.21-35 285.51 154923 1/23/2026 City national bank CNB121525 Solar water project 050-8800-450.60-10 81,554.87 128,972.41 CNB121525 Solar water project 050-8800-450.60-15 47,417.54 154924 1/23/2026 Cuevas, denise CUEVAS010726 Reimburse h/d/v expenses 010-2500-425.11-90 5.00 965.00 CUEVAS011426 Reimburse h/d/v expenses 010-2500-425.11-90 960.00 154925 1/23/2026 Daudert, brianna DAUDERT011426Reimburse h/d/v expenses 010-2500-425.11-90 683.01 683.01 154926 1/23/2026 Dreamseats llc 4786489 Rocker recliners 034-3200-431.33-10 5,646.30 6,546.75 4786768 Set up fees 034-3200-431.33-10 900.45
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154927 1/23/2026 Eastern municipal water district EMWD011526A Utility water services 050-9000-450.35-20 100,245.58 100,245.58 154928 1/23/2026 Eastern municipal water district EMWD011526 Dec 2025 swr/trsh stlmnt 055-0000-308.07-30 -99,708.43 125,039.13 EMWD011526 Dec 2025 swr/trsh stlmnt 055-0000-201.20-40 224,747.56 154929 1/23/2026 Espinoza, julia ESPINOZA010826Reimburse student loan 010-2500-425.31-20 346.29 346.29 154930 1/23/2026 Frontier communications FRONTIER011526Telephone services 010-2500-425.35-16 155.40 310.74 FRONTIER011526Telephone services 050-9000-450.35-16 155.34 154931 1/23/2026 Global safety network 025093021035317Background checks 010-1210-412.30-90 373.80 478.83 025113021035317Background checks 010-1210-412.30-90 105.03 154932 1/23/2026 Harrington, nathan HARRINGTON11426 Reimburse h/d/v expenses 010-2500-425.11-90 20.00 20.00 154933 1/23/2026 Hirsch pipe & supply co., inc. 1615198 Supplies 034-3200-431.33-10 78.50 78.50 154934 1/23/2026 Infosend inc. 301269 Data/process services 050-1400-414.34-05 1,655.25 3,310.51 301269 Data/process services 055-1400-414.34-05 1,655.26 154935 1/23/2026 Johnson, lucy JOHNSON010726Reimburse h/d/v expenses 010-2500-425.11-90 311.60 311.60 154936 1/23/2026 Johnson, rob JOHNSON121825Reimburse h/d/v expenses 010-2500-425.11-90 782.42 782.42 154937 1/23/2026 Joseph valencia VALENCIA010726AMeal per diem 024-3100-431.31-20 301.00 301.00 154938 1/23/2026 Khan, fuaad KHAN010726 Reimburse student loan 010-2500-425.31-20 700.00 700.00 154939 1/23/2026 Kincaid, kevin KINCAID010726 Reimburse h/d/v expenses 010-2500-425.11-90 216.80 216.80 154940 1/23/2026 League of california cities INV45597C5F9L9 2026 membership dues 010-2500-425.31-25 10,680.50 21,361.00 INV45597C5F9L9 2026 membership dues 010-0000-103.12-34 10,680.50 154941 1/23/2026 Magner, tara MAGNER011326 Reimburse student loan 010-2500-425.31-20 1,603.44 1,603.44 154942 1/23/2026 Manpower inc. 5135672 W/e 1/4/26 010-1210-412.34-05 608.29 1,784.31 5135787 W/e 1/11/26 010-1210-412.34-05 1,176.02
154943 1/23/2026 Marquez, ernest MARQUEZ121825Reimburse h/d/v expenses 010-2500-425.31-20 1,524.48 1,524.48 154944 1/23/2026 Martinez, ramon MARTINEZ010726Reimburse h/d/v expenses 010-2500-425.11-90 26.31 26.31 154945 1/23/2026 Matley, lori MATLEY010726 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 154946 1/23/2026 Minuteman press, inc. 83114 220 weekly notices 048-1400-414.36-10 187.26 187.26 154947 1/23/2026 Mojarro, oscar MOJARRO011226Reimburse work boots 010-4150-410.21-35 151.17 151.17 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154948 1/23/2026 Montoya, ruth MONTOYA010726Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 154949 1/23/2026 Murphy, tessa MURPHY011426 Reimburse h/d/v expenses 010-2500-425.11-90 52.67 52.67 154950 1/23/2026 National safety compliance, inc. 103269 Dqf monthly fee 010-4150-410.34-05 12.50 163.45 103269 Dqf monthly fee 010-7100-410.34-05 15.00
103269 Dqf monthly fee 050-9000-450.34-05 20.00
103269 Dqf monthly fee 055-4170-450.34-05 5.00
103269 Dqf monthly fee 010-4140-410.34-05 10.00
103431 D.o.t. test 010-7100-410.34-05 100.95
154951 1/23/2026 Ortiz, juan ORTIZ011426 Reimburse h/d/v expenses 010-2500-425.11-90 469.20 469.20 154952 1/23/2026 Pins and needles embroidery 15843 City logo shirts 010-4200-410.21-35 18.49 18.49 154953 1/23/2026 Prime performance motorsports inc77637 Pd uniform gear 024-3100-431.21-35 2,279.40 2,279.40 154954 1/23/2026 Public trust advisors, llc 650607 Sma fee- q4 2025 010-2500-425.30-90 2,324.75 2,324.75 154955 1/23/2026 Ramon's plumbing 01-13-003 Restroom fixture repair 025-7100-410.34-05 100.00 100.00 154956 1/23/2026 Rightway site services, inc. 445664 Rent 12/31/25-1/27/26 010-3100-431.34-05 113.89 113.89 154957 1/23/2026 Riverside county sheriff departmentSH0000049637 Contract law bp #5 010-3100-431.34-04 1,111,386.60 1,238,238.03 SH0000049637 Contract law bp #5 010-3100-431.34-06 20,973.39 SH0000049637 Contract law bp #5 034-3100-431.34-04 105,878.04 154958 1/23/2026 Robinson, jeffrey ROBINSON011426Reimburse h/d/v expenses 010-2500-425.11-90 504.19 1,868.19 ROBINSON011326Tuition reimbursement 010-2500-425.31-20 1,364.00 154959 1/23/2026 Rodriguez, deborah RODRIGUEZ010726Reimburse h/d/v expenses 010-2500-425.11-90 507.17 507.17 154960 1/23/2026 Romeril plumbing & hardware 20334 Supplies 010-4140-410.21-12 37.71 37.71 154961 1/23/2026 Shred-it usa llc/ corp 8013163538 Shredding services 010-2500-425.34-05 674.13 674.13 154962 1/23/2026 Southern california edison SCE012026 Electricity services 010-6500-425.35-14 38.10 62.72 SCE012026 Electricity services 025-7252-410.35-14 24.62 154963 1/23/2026 State of california dept of justice 014944 Fingerprinting 010-3100-431.34-05 32.00 32.00 154964 1/23/2026 Talentzok 183235 W/e 1/11/26 010-3320-431.30-90 736.74 1,052.48 183235 W/e 1/11/26 011-1700-417.30-90 157.87
183235 W/e 1/11/26 011-3300-431.30-90 157.87
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154965 1/23/2026 Theriot, jill THERIOT011426 Reimburse h/d/v expenses 010-2500-425.11-90 299.20 299.20 154966 1/23/2026 Tierra west advisors, inc SJ-1125 Professional svcs 199-9999-425.40-01 3,748.75 3,748.75 154967 1/23/2026 Transamerica life insurance company2505909585 Dec 2025 premium 085-0000-202.21-59 275.32 275.32 154968 1/23/2026 Unifirst first aid & safety 2272410 Lens cleaning towels 010-4200-410.30-90 42.88 207.22 G603233 First aid kit supplies 010-2500-425.33-30 85.41 G603233 First aid kit supplies 010-4200-410.30-90 78.93 154969 1/23/2026 Vandever, valerie VANDEVER011526Reimburse parking 010-1100-411.31-20 6.25 6.25 154970 1/23/2026 Willdan engineering, inc. 002-36936 Dec 2025 services 011-3300-431.30-90 8,877.55 8,877.55 154971 1/23/2026 Williamson, derek WILLIAMSN010726Reimburse h/d/v expenses 010-2500-425.11-90 482.10 482.10 154972 1/23/2026 Zaragoza, angelica ZARAGOZA010726Reimburse h/d/v expenses 010-2500-425.11-90 40.00 40.00 154973 1/23/2026 Zubia, alfonso ZUBIA010726 Reimburse h/d/v expenses 010-2500-425.11-90 41.97 749.15 ZUBIA011426 Reimburse h/d/v expenses 010-2500-425.11-90 707.18 154974 1/30/2026 Abm janitorial services 10000623205 Feb 2026 services 010-3100-431.34-05 2,896.65 2,896.65 154975 1/30/2026 Acre socal 000157 Gold sponsorship 010-9600-960.30-90 5,000.00 5,000.00 154976 1/30/2026 Aflac 441495 Dec 2025 premium 085-0000-202.21-27 2,216.72 4,433.44 813039 Jan 2026 premium 085-0000-202.21-27 2,216.72
154977 1/30/2026 B & w pipe & supply 176477 Supplies 329-8831-500.34-05 7.93 28.15 176475 Supplies 329-8831-500.34-05 20.22
154978 1/30/2026 Babcock laboratories, inc. CA60251-0278 Analysis 050-9000-450.30-90 1,797.30 1,797.30 154979 1/30/2026 Bay city electric works,inc. W324234 Service call 034-3200-431.33-10 6,533.20 6,533.20 154980 1/30/2026 Calsense INV7219 Data plan alignment 025-7100-410.34-05 345.13 7,748.30 INV7219 Data plan alignment 025-7250-410.34-05 559.07
INV7219 Data plan alignment 025-7252-410.34-05 191.56
INV7219 Data plan alignment 302-8831-500.34-05 141.59
INV7219 Data plan alignment 303-8831-500.34-05 247.78
INV7219 Data plan alignment 305-8831-500.34-05 30.72
INV7219 Data plan alignment 306-8831-500.34-05 161.36
INV7219 Data plan alignment 355-8831-500.34-05 4.16
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154980 1/30/2026 Calsense INV7219 Data plan alignment 308-8831-500.34-05 359.70 7,748.30 INV7219 Data plan alignment 310-8831-500.34-05 80.68
INV7219 Data plan alignment 311-8831-500.34-05 67.68
INV7219 Data plan alignment 313-8831-500.34-05 183.24
INV7219 Data plan alignment 316-8831-500.34-05 81.21
INV7219 Data plan alignment 317-8831-500.34-05 140.03
INV7219 Data plan alignment 320-8831-500.34-05 76.53
INV7219 Data plan alignment 321-8831-500.34-05 163.98
INV7219 Data plan alignment 322-8831-500.34-05 476.43
INV7219 Data plan alignment 323-8831-500.34-05 84.85
INV7219 Data plan alignment 325-8831-500.34-05 161.36
INV7219 Data plan alignment 326-8831-500.34-05 12.50
INV7219 Data plan alignment 329-8831-500.34-05 197.29
INV7219 Data plan alignment 330-8831-500.34-05 6.25
INV7219 Data plan alignment 331-8831-500.34-05 222.27
INV7219 Data plan alignment 332-8831-500.34-05 161.36
INV7219 Data plan alignment 338-8831-500.34-05 272.78
INV7219 Data plan alignment 339-8831-500.34-05 55.18
INV7219 Data plan alignment 341-8831-500.34-05 55.70
INV7219 Data plan alignment 343-8831-500.34-05 421.13
INV7219 Data plan alignment 345-8831-500.34-05 171.27
INV7219 Data plan alignment 346-8831-500.34-05 80.68
INV7219 Data plan alignment 349-8831-500.34-05 160.98
INV7219 Data plan alignment 351-8831-500.34-05 142.11
INV7219 Data plan alignment 358-8831-500.34-05 55.70
INV7219 Data plan alignment 362-8831-500.34-05 161.89
INV7219 Data plan alignment 363-8831-500.34-05 109.84
INV7219 Data plan alignment 365-8831-500.34-05 84.85
INV7219 Data plan alignment 367-8831-500.34-05 12.50
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154980 1/30/2026 Calsense INV7219 Data plan alignment 376-8831-500.34-05 273.29 7,748.30 INV7219 Data plan alignment 386-8831-500.34-05 115.04
INV7219 Data plan alignment 409-8835-500.34-05 94.22
INV7219 Data plan alignment 402-8835-500.34-05 262.36
INV7219 Data plan alignment 010-7400-425.33-10 167.62
INV7219 Data plan alignment 010-7100-410.21-12 568.44
INV7219 Data plan alignment 010-7100-410.21-12 87.05
INV7219 Data plan alignment 353-8831-500.34-05 55.18
INV7219 Data plan alignment 359-8831-500.34-05 110.36
INV7219 Data plan alignment 319-8831-500.34-05 73.40
154981 1/30/2026 Cash, jim CASH012026 Reimburse cert renewal 050-9000-450.31-20 55.00 55.00 154982 1/30/2026 Century communities inc MONU012026 Deposit refund 065-0000-201.08-71 24,500.00 24,500.00 154983 1/30/2026 Charter communications holdings,llc188853601010726Internet svcs 010-3100-431.34-05 409.51 409.51 154984 1/30/2026 Chelsie cordoba WATER012026 Refund water deposit 050-0000-229.08-70 99.69 99.69 154985 1/30/2026 Civiltec engineering inc 54586 Cm cvcs grand trtmnt plnt 199-9999-425.40-01 41,606.93 41,606.93 154986 1/30/2026 Complete towing & recovery 25-23632 Evidence tow 024-3100-431.33-50 300.00 300.00 154987 1/30/2026 Core & main lp Y350730 S/b 8.75% sales & use tax 010-0000-201.20-45 -301.71 32,508.98 Y350730 Supplies 050-9000-450.21-12 32,810.69
154988 1/30/2026 Crossflow distributing, inc. 7C210B011426 Drinking water delivery 010-2500-425.21-10 70.25 157.75 7C27A011426 Drinking water delivery 010-3100-431.21-10 87.50 154989 1/30/2026 D.m.c. tree care, inc 1096 Tree removal 025-7252-410.34-05 12,000.00 12,000.00 154990 1/30/2026 Dave's hauling co, inc 1182026 Basin clean up 362-8831-500.34-05 304.52 913.56 1172026 Easement clean up 362-8831-500.34-05 152.26
1162026 Easement clean up 309-8831-500.34-05 456.78
154991 1/30/2026 Empower retirement, llc EMPOWER012026Group #109947 085-0000-202.21-29 125.00 125.00 154992 1/30/2026 Fedex corporation 9-109-62163 Freight 010-9500-950.21-65 204.77 204.77 154993 1/30/2026 Frontier communications FRONTIER012626Telephone services 010-6500-425.35-16 72.58 72.58 154994 1/30/2026 Harrington, nathan HARRINGTN111725Mileage reimbursement 017-2290-418.31-20 21.70 21.70 Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
154995 1/30/2026 Hemet industrial supply 66800 Supplies 010-4140-410.21-12 680.08 804.06 67148 Supplies 010-4140-410.21-12 123.98
154996 1/30/2026 Heritage landscape supply 0024706436-002 Supplies 025-7100-410.34-05 182.10 732.82 0024706436-001 Supplies 025-7100-410.34-05 183.58
0024706436-001 Supplies 025-7250-410.34-05 183.57
0024706436-001 Supplies 025-7252-410.34-05 183.57
154997 1/30/2026 Hirsch pipe & supply co., inc. 1582439 Supplies 050-9000-450.21-12 203.84 558.28 1615708 Supplies 050-9000-450.21-12 217.47
1618046 Supplies 050-9000-450.21-12 70.76
1619448 Supplies 050-9000-450.21-12 66.21
154998 1/30/2026 Home depot credit services 1903978 Supplies 010-4140-410.21-12 365.05 365.05 154999 1/30/2026 Icma retirement/mission square 6450787 Group #100338 085-0000-202.21-29 7,693.65 15,534.48 6931798 Group #300434 085-0000-202.21-29 7,172.66
6931798 Group #300434 085-0000-202.21-48 668.17
155000 1/30/2026 Infosend inc. 302789 Data/process services 050-1400-414.34-05 2,270.35 4,540.69 302789 Data/process services 055-1400-414.34-05 2,270.34 155001 1/30/2026 Inland empire landscape, inc. 47907 Irrigation repairs 010-7100-410.34-05 58.90 4,984.92 47907 Irrigation repairs 025-7100-410.34-05 229.74
47907 Irrigation repairs 025-7250-410.34-05 1,149.47
47907 Irrigation repairs 025-7251-410.34-05 112.00
47907 Irrigation repairs 025-7252-410.34-05 1,660.44
47907 Irrigation repairs 301-8831-500.34-05 23.56
47907 Irrigation repairs 302-8831-500.34-05 17.67
47907 Irrigation repairs 305-8831-500.34-05 11.78
47907 Irrigation repairs 309-8831-500.34-05 23.56
47907 Irrigation repairs 310-8831-500.34-05 82.52
47907 Irrigation repairs 316-8831-500.34-05 461.00
47907 Irrigation repairs 319-8831-500.34-05 35.34
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155001 1/30/2026 Inland empire landscape, inc. 47907 Irrigation repairs 320-8831-500.34-05 41.23 4,984.92 47907 Irrigation repairs 322-8831-500.34-05 253.48
47907 Irrigation repairs 325-8831-500.34-05 88.41
47907 Irrigation repairs 326-8831-500.34-05 88.41
47907 Irrigation repairs 331-8831-500.34-05 53.04
47907 Irrigation repairs 339-8831-500.34-05 29.45
47907 Irrigation repairs 349-8831-500.34-05 17.67
47907 Irrigation repairs 367-8831-500.34-05 90.28
47907 Irrigation repairs 402-8835-500.34-05 274.63
47907 Irrigation repairs 409-8835-500.34-05 93.96
47907 Irrigation repairs 410-8835-500.34-05 88.38
155002 1/30/2026 Interwest consulting group 3214092 Prof svcs 12/31/25 065-0000-201.06-47 866.00 15,596.78 3214093 Prof svcs 12/31/25 065-0000-201.06-47 9,817.50
3214094 Prof svcs 12/31/25 065-0000-201.06-47 4,913.28
155003 1/30/2026 Itzayana washington WATER012026 Refund water deposit 050-0000-229.08-70 29.69 29.69 155004 1/30/2026 Jon's flags & poles, inc. F92314 Supplies 025-7100-410.34-05 114.73 114.73 155005 1/30/2026 Keeton construction WATER012026 Refund water deposit 050-0000-229.08-70 109.96 109.96 155006 1/30/2026 Manpower inc. 5135912 W/e 1/18/26 010-1210-412.34-05 1,176.02 1,176.02 155007 1/30/2026 Maria anderson WATER012026 Refund water deposit 050-0000-229.08-70 94.77 94.77 155008 1/30/2026 Minuteman press, inc. 83276 119 weekly notices 048-1400-414.36-10 146.86 146.86 155009 1/30/2026 O'reilly auto parts,inc. 5531-203480 Supplies 010-4150-410.21-12 141.92 262.62 5531-190009 Supplies 010-7100-410.21-12 27.88
5531-190001 Supplies 010-7100-410.21-12 21.73
5531-189779 Supplies 010-7100-410.21-12 71.09
155010 1/30/2026 Overnight industrial supply,inc. 29638 Supplies 010-4200-410.21-10 142.03 142.03 155011 1/30/2026 Payne pest management inc 427389 Monthly svc 025-7252-410.34-05 85.00 690.00 427388 Monthly svc 025-7100-410.34-05 85.00
232551B Semi-monthly svc 343-8831-500.34-05 350.00
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155011 1/30/2026 Payne pest management inc 427386 Monthly svc 353-8831-500.34-05 85.00 690.00 427387 Monthly svc 376-8831-500.34-05 85.00
155012 1/30/2026 Riverside county PU0000006230 Fleet fuel 010-4140-410.21-70 588.87 6,445.49 PU0000006230 Fleet fuel 010-4150-410.21-70 2,315.78
PU0000006230 Fleet fuel 010-7100-410.21-70 1,757.75
PU0000006230 Fleet fuel 050-9000-450.21-70 1,256.89
PU0000006230 Fleet fuel 055-4170-450.21-70 526.20
155013 1/30/2026 Riverside county info technology PE0000003216 4 full time set 024-3100-431.34-05 487.04 487.04 155014 1/30/2026 Robertsons 777845 3/8" pump & short load 010-4150-410.21-12 700.56 700.56 155015 1/30/2026 Romeril plumbing & hardware 20339 Supplies 010-3100-431.21-10 11.95 377.75 20326 Supplies 010-7100-410.21-12 143.99
20319 Supplies 010-7100-410.21-12 84.83
20338 Supplies 345-8831-500.34-05 136.98
155016 1/30/2026 Scott equipment, inc S22218 Repairs 010-4150-410.33-50 6,755.73 6,755.73 155017 1/30/2026 Sharpline solutions, inc 4358 Supplies 010-4150-410.21-12 6,368.59 6,368.59 155018 1/30/2026 Skydio, inc INVG-2128 Hrdwre & perpetual sftwre 010-3100-431.34-05 167,046.60 167,046.60 155019 1/30/2026 Southern california edison SCE012126 Electricity services 025-7260-410.35-14 121.22 346.79 SCE012626 Electricity services 025-7100-410.35-14 225.57 155020 1/30/2026 Southern california mulch, inc. 37108 Blower svcs 338-8831-500.34-05 7,627.50 15,255.00 37118 Blower svcs 025-7252-410.34-05 7,627.50
155021 1/30/2026 Staples business advantage, inc. 6053197776 Supplies 010-4200-410.21-10 55.98 1,031.57 6053197776 Supplies 010-4200-410.21-10 40.00
6053197774 Supplies 010-4200-410.21-10 59.01
6052638443 Supplies 010-2500-425.21-10 119.35
6053197775 Supplies 050-1400-414.21-10 118.73
6053197775 Supplies 010-1400-414.21-10 78.06
6053197775 Supplies 010-2500-425.21-10 289.54
6053197777 Supplies 010-2500-425.21-10 177.76
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155021 1/30/2026 Staples business advantage, inc. 6053197778 Supplies 010-2500-425.21-10 16.85 1,031.57 6053197779 Supplies 010-2500-425.21-10 76.29
155022 1/30/2026 State of california dept of justice 014478 Ba analysis 010-3100-431.34-05 105.00 140.00 020723 Ba analysis 010-3100-431.34-05 35.00
155023 1/30/2026 Talentzok 183377 W/e 1/25/26 010-3320-431.30-90 552.55 789.36 183377 W/e 1/25/26 011-1700-417.30-90 118.40
183377 W/e 1/25/26 011-3300-431.30-90 118.41
155024 1/30/2026 Tania darlen lopez gonzalez WATER012026 Refund water deposit 050-0000-229.08-70 119.37 119.37 155025 1/30/2026 Tri-state materials, inc 120792 Class ii base & fill sand 010-4150-410.21-12 1,600.63 1,600.63 155026 1/30/2026 Uline 202505857 Safety jackets 050-9000-450.21-35 496.70 794.72 202505857 Safety jackets 055-4170-450.21-35 298.02
155027 1/30/2026 Unifirst corporation 2200355021 Floor mats 010-4200-410.34-05 31.27 934.58 2200352420 Floor mats 010-4200-410.34-05 31.27
2200355031 Uniform svcs 010-4150-410.21-35 118.14
2200352424 Uniform svcs 010-4150-410.21-35 118.14
2200352426 Uniform svcs 010-4140-410.21-35 78.95
2200355034 Uniform svcs 010-4140-410.21-35 78.95
2200352429 Uniform svcs 010-7100-410.21-35 99.73
2200352429 Uniform svcs 010-7101-410.21-35 4.57
2200355038 Uniform svcs 010-7100-410.21-35 99.73
2200355038 Uniform svcs 010-7101-410.21-35 4.57
2200349596 Uniform services 050-9000-450.21-35 127.66
2200352422 Uniform services 050-9000-450.21-35 141.60
155028 1/30/2026 Unitedhealthcare ins (ppo) 201203160596 Feb 2026 premium 085-0000-202.21-39 62,431.84 62,431.84 155029 1/30/2026 Usa blue book INV00759463 Supplies 050-9000-450.21-12 190.48 190.48 155030 1/30/2026 Verizon wireless 6133598415 Telephone services 010-1100-411.35-17 327.90 4,373.63 6133598415 Telephone services 010-1200-412.35-17 152.76 6133598415 Telephone services 010-1210-412.35-17 38.37
Warrant Register
City of San Jacinto 01/31/2026

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155030 1/30/2026 Verizon wireless 6133598415 Telephone services 011-1700-417.35-17 160.26 4,373.63 6133598415 Telephone services 010-3100-431.35-17 176.48 6133598415 Telephone services 011-3300-431.35-17 140.30 6133598415 Telephone services 010-3320-431.35-17 323.30 6133598415 Telephone services 010-4140-410.35-17 235.23 6133598415 Telephone services 010-4150-410.35-17 476.22 6133598415 Telephone services 010-4200-410.35-17 122.87 6133598415 Telephone services 010-7100-410.35-17 356.44 6133598415 Telephone services 010-7101-410.35-17 58.39
6133598415 Telephone services 010-1400-414.35-17 80.02
6133598415 Telephone services 017-2290-418.35-17 661.53 6133598415 Telephone services 050-9000-450.35-17 709.14 6133598415 Telephone services 055-4170-450.35-17 244.37 6133598415 Telephone services 010-1110-411.35-17 40.01
6133598415 Telephone services 010-2500-425.35-17 70.04
155031 1/30/2026 Willdan financial services, inc. 010-64788 Prof svc though 12/31/25 055-1400-414.34-05 2,120.00 4,240.00 010-64788 Prof svc though 12/31/25 050-1400-414.34-05 2,120.00 155032 1/30/2026 Zumar industries, inc. 11448 Road signs 024-4150-410.21-36 4,321.86 5,103.03 11449 Road signs 010-4150-410.21-12 781.17
Total Checks 6,092,046.45

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
January 1 - 31, 2026

DATE PAYEE AMOUNT REASON
1/6/2026 CalPers 52,941.75 CalPers Retirement
1/6/2026 CalPers 489.32 CalPers Health PA Billing
1/8/2026 CalPers 8,890.42 CalPers 457 1/8/26
1/8/2026 CalPers 25,118.04 CalPers 457 1/7/26
1/14/2026 SEIU 3,016.71 Union Dues
1/14/2026 CalPers 3,500.00 CalPers 457 1/7/26
1/14/2026 CalPers 17,617.08 CalPers Retirement
1/20/2026 CalPers 53,227.66 CalPers Retirement
1/20/2026 Paymentus 8,922.86 Payment Process Transaction Fees 1/20/2026 Enterprise FM 590422 50,554.41 Monthly Vehicle Lease & Maintenance 1/21/2026 CalPers 8,961.12 CalPers Replacement Benefit
1/22/2026 CalPers 8,363.85 CalPers 457 1/22/26
1/22/2026 CalPers 123.09 CalPers 457 1/22/26
1/23/2026 NRG 499,001.89 SJ Power - Energy Purchase (Regular Charges) 1/23/2026 Exelon Generation Company, LLC 124,435.50 SJ Power - Energy Purchase

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
January 1 - 31, 2026

DATE PAYEE AMOUNT REASON
1/23/2026 Duran Mesa 8,593.00 SJ Power - Energy Purchase 1/23/2026 The Midway Sunset Cogeneration Co. 75,390.50 SJ Power - Energy Purchase 1/23/2026 Avangrid (Manzana Wind, LLC) 10,012.50 SJ Power - Energy Purchase 1/23/2026 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 1/23/2026 Participate.Energy, LLC 3,212.74 SJ Power - Energy Purchase 1/23/2026 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 1/23/2026 The Voyager Wind Expansion, LLC 5,423.93 SJ Power - Energy Purchase 1/23/2026 Tecolote Wind, LLC 22,437.50 SJ Power - Energy Purchase (Resource Adequacy) 1/23/2026 California Choice Energy 285,622.38 SJ Power - Energy Purchase 1/26/2026 US Bank 97,060.00 RDA TABS 2005 Debt Service
1/27/2026 CDTFA 11,973.00 SJP Energy Surcharge Return
1/28/2026 SCE 141,960.78 SJP Power VA Sales
1/28/2026 Quadient 2,000.00 Postage
1,617,100.03