Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155033 2/4/2026 Valid ergonomic consulting llc 038 Ergonomic consulting 010-2500-425.21-10 2,000.00 2,000.00 155034 2/6/2026 Adrazen networks 26-009-1 Pedestrian gate maint 017-2290-418.40-45 460.00 460.00 155035 2/6/2026 Babcock laboratories, inc. CA60897-0278 Iron & manganese 050-9000-450.30-90 35.52 224.32 CA60840-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CA61245-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 155036 2/6/2026 Bay city electric works,inc. W324602 Preventative maintenance 010-3100-431.33-10 2,873.56 4,676.18 W324586 Preventative maintenance 034-3200-431.33-10 1,802.62 155037 2/6/2026 Best best & krieger, llp 1041779 Prof svc through 9/30/25 010-1111-411.30-90 5,541.90 6,440.90 1049398 Prof svc through 12/31/25 010-1111-411.30-90 899.00 155038 2/6/2026 Cellhire usa llc 3176761 Small iridium rental 010-3130-431.21-18 60.45 120.90 3176766 Small iridium rental 010-3130-431.21-18 60.45
155039 2/6/2026 Civiltec engineering inc 54551 Water sys interconnection 199-9999-425.40-01 1,295.00 6,435.36 54578 Bath well cmo svcs 199-9999-425.40-01 5,140.36
54578 Bath well cmo svcs 199-9999-425.40-01 -5,140.36
54578 Bath well cmo svcs 199-9999-425.40-01 5,140.36
155040 2/6/2026 Complete towing & recovery 26-23735 Lockout service 024-3100-431.33-50 85.00 210.00 26-23740 Towing services 024-3100-431.33-50 125.00
155041 2/6/2026 Concentra (occupational health ctr)89525564 Dot physical 010-1210-412.30-90 142.00 142.00 155042 2/6/2026 Contreras, simon CONTRERAS012626 Reimburse travel expenses 010-4150-410.31-20 420.62 420.62 155043 2/6/2026 Cr&r, inc (tax roll only) CRR012926 Tax roll s4 065-0000-201.08-64 15,301.75 15,301.75 155044 2/6/2026 Craig orona consulting 002 Consult svcs 199-9999-425.40-01 3,000.00 3,000.00 155045 2/6/2026 Dave's hauling co, inc TRASH013126 Trash svc january 2026 301-8831-500.34-05 55.36 21,583.67 TRASH013126 Trash svc january 2026 307-8831-500.34-05 27.68 TRASH013126 Trash svc january 2026 308-8831-500.34-05 110.72 TRASH013126 Trash svc january 2026 311-8831-500.34-05 304.52 TRASH013126 Trash svc january 2026 313-8831-500.34-05 110.72 TRASH013126 Trash svc january 2026 320-8831-500.34-05 166.12 TRASH013126 Trash svc january 2026 321-8831-500.34-05 83.04 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155045 2/6/2026 Dave's hauling co, inc TRASH013126 Trash svc january 2026 322-8831-500.34-05 166.12 21,583.67 TRASH013126 Trash svc january 2026 325-8831-500.34-05 110.72 TRASH013126 Trash svc january 2026 326-8831-500.34-05 110.72 TRASH013126 Trash svc january 2026 327-8831-500.34-05 83.04 TRASH013126 Trash svc january 2026 329-8831-500.34-05 83.04 TRASH013126 Trash svc january 2026 330-8831-500.34-05 110.72 TRASH013126 Trash svc january 2026 331-8831-500.34-05 83.04 TRASH013126 Trash svc january 2026 332-8831-500.34-05 110.72 TRASH013126 Trash svc january 2026 338-8831-500.34-05 163.78 TRASH013126 Trash svc january 2026 341-8831-500.34-05 55.36 TRASH013126 Trash svc january 2026 343-8831-500.34-05 55.36 TRASH013126 Trash svc january 2026 345-8831-500.34-05 83.04 TRASH013126 Trash svc january 2026 346-8831-500.34-05 83.04 TRASH013126 Trash svc january 2026 353-8831-500.34-05 1,235.43 TRASH013126 Trash svc january 2026 355-8831-500.34-05 55.36 TRASH013126 Trash svc january 2026 362-8831-500.34-05 27.68 TRASH013126 Trash svc january 2026 363-8831-500.34-05 138.40 TRASH013126 Trash svc january 2026 367-8831-500.34-05 83.04 TRASH013126 Trash svc january 2026 376-8831-500.34-05 737.10 TRASH013126 Trash svc january 2026 025-7252-410.34-05 27.68 TRASH013126 Trash svc january 2026 025-7252-410.34-05 276.80 TRASH013126 Trash svc january 2026 025-7252-410.34-05 27.68 TRASH013126 Trash svc january 2026 025-7252-410.34-05 27.68 TRASH013126 Trash svc january 2026 025-7100-410.34-05 27.68 TRASH013126 Trash svc january 2026 025-7100-410.34-05 138.40 TRASH013126 Trash svc january 2026 025-7100-410.34-05 1,048.50 TRASH013126 Trash svc january 2026 025-7252-410.34-05 982.64 TRASH013126 Trash svc january 2026 025-7100-410.34-05 311.40 TRASH013126 Trash svc january 2026 025-7100-410.34-05 189.18 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155045 2/6/2026 Dave's hauling co, inc TRASH013126 Trash svc january 2026 025-7250-410.34-05 193.80 21,583.67 TRASH013126 Trash svc january 2026 010-7100-410.34-05 27.68 TRASH013126 Trash svc january 2026 010-3100-431.34-05 27.68 TRASH013126 Trash svc january 2026 010-4150-410.34-05 461.40 TRASH013126 Trash svc january 2026 355-8831-500.34-05 193.76 TRASH013126 Trash svc january 2026 303-8831-500.34-05 55.36 TRASH013126 Trash svc january 2026 349-8831-500.34-05 27.68 1252026 Clean up 010-4140-410.34-05 609.04
1282026 Clean up 010-4150-410.34-05 609.04
1302026B Clean up street easements 010-4150-410.34-05 289.00 1302026A Clean up street easements 010-4150-410.34-05 635.00 232026 Jan 2026 street clean up 010-4150-410.34-05 10,962.72 155046 2/6/2026 Dewey pest control inc. 17892789 Feb 2026 svc 034-3200-431.34-05 20.00 225.00 17894678 Feb 2026 svc 010-2500-425.34-05 70.00
17902221 Feb 2026 svc 034-3200-431.34-05 70.00
17911442 Feb 2026 svc 010-2500-425.34-05 65.00
155047 2/6/2026 Digital assurance certification llc 78483 Annual fee 042-8501-450.30-90 959.65 2,998.91 78483 Annual fee 045-8800-450.30-90 959.65
78483 Annual fee 187-9700-470.30-90 1,079.61
155048 2/6/2026 Division of the state architect DSA796020226 4th qtr 2025 fees 065-0000-201.09-08 1,184.00 118.40 DSA796020226 4th qtr 2025 fees 010-0000-310.07-96 -1,065.60 155049 2/6/2026 Eastern municipal water district EMWD020626 Utility water services 025-7250-410.35-10 978.75 7,760.84 EMWD020626 Utility water services 025-7251-410.35-10 733.02 EMWD020626 Utility water services 025-7252-410.35-10 91.58 EMWD020626 Utility water services 055-4170-450.35-10 121.53 EMWD020626 Utility water services 034-3200-431.35-10 357.67 EMWD020626 Utility water services 301-8831-500.35-10 371.85 EMWD020626 Utility water services 303-8831-500.35-10 112.00 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155049 2/6/2026 Eastern municipal water district EMWD020626 Utility water services 304-8831-500.35-10 65.29 7,760.84 EMWD020626 Utility water services 305-8831-500.35-10 232.33 EMWD020626 Utility water services 306-8831-500.35-10 206.97 EMWD020626 Utility water services 307-8831-500.35-10 106.97 EMWD020626 Utility water services 310-8831-500.35-10 70.18 EMWD020626 Utility water services 313-8831-500.35-10 252.06 EMWD020626 Utility water services 317-8831-500.35-10 24.15 EMWD020626 Utility water services 326-8831-500.35-10 446.83 EMWD020626 Utility water services 327-8831-500.35-10 27.21 EMWD020626 Utility water services 331-8831-500.35-10 219.53 EMWD020626 Utility water services 332-8831-500.35-10 198.89 EMWD020626 Utility water services 338-8831-500.35-10 128.39 EMWD020626 Utility water services 345-8831-500.35-10 329.35 EMWD020626 Utility water services 362-8831-500.35-10 88.45 EMWD020626 Utility water services 308-8831-500.35-10 382.52 EMWD020626 Utility water services 311-8831-500.35-10 136.67 EMWD020626 Utility water services 323-8831-500.35-10 307.87 EMWD020626 Utility water services 325-8831-500.35-10 194.52 EMWD020626 Utility water services 330-8831-500.35-10 20.35 EMWD020626 Utility water services 334-8831-500.35-10 41.14 EMWD020626 Utility water services 339-8831-500.35-10 31.07 EMWD020626 Utility water services 341-8831-500.35-10 30.62 EMWD020626 Utility water services 343-8831-500.35-10 365.42 EMWD020626 Utility water services 346-8831-500.35-10 48.22 EMWD020626 Utility water services 351-8831-500.35-10 38.24 EMWD020626 Utility water services 353-8831-500.35-10 218.00 EMWD020626 Utility water services 355-8831-500.35-10 69.18 EMWD020626 Utility water services 361-8831-500.35-10 48.70 EMWD020626 Utility water services 364-8831-500.35-10 18.83 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155049 2/6/2026 Eastern municipal water district EMWD020626 Utility water services 365-8831-500.35-10 70.18 7,760.84 EMWD020626 Utility water services 376-8831-500.35-10 198.99 EMWD020626 Utility water services 402-8835-500.35-10 377.32 155050 2/6/2026 Elevate print co, llc 1655 Print charge 050-9000-450.21-35 60.67 91.00 1655 Print charge 055-4170-450.21-35 30.33
155051 2/6/2026 England, thims & miller, inc 223834 Prof svc through 12/31/25 017-2290-418.34-05 495.00 495.00 155052 2/6/2026 Esgil-safebuilt, llc 3202151 Jan 2026 svcs 011-3300-431.30-90 4,172.95 4,172.95 155053 2/6/2026 Espinoza, julia ESPINOZA012826 Reimburse h/d/v expenses 010-2500-425.11-90 89.41 89.41 155054 2/6/2026 Eyemed vision care 167172115 Feb 2026 premium 065-0000-201.08-64 24.75 1,599.05 167174728 Feb 2026 premium 085-0000-202.21-35 1,574.30
155055 2/6/2026 Fedex corporation 9-150-39129 Freight 010-3320-431.21-65 21.56 21.56 155056 2/6/2026 Fm lock and safe,inc. 500187 Padlock & master key 010-4140-410.21-12 235.10 456.95 500186 Master padlock & key 010-7100-410.21-12 221.85
155057 2/6/2026 Frontier communications FRONTIER020226 Telephone services 010-3100-431.35-16 266.95 822.80 FRONTIER020226 Telephone services 050-9000-450.35-16 194.21 FRONTIER020226 Telephone services 055-4170-450.35-16 194.21 FRONTIER020426 Telephone services 010-3100-431.35-16 167.43 155058 2/6/2026 Glaze, sabrina GLAZE012826 Reimburse h/d/v expenses 010-2500-425.11-90 69.51 69.51 155059 2/6/2026 Govconnection, inc 77265980 Dell pro micro 017-2290-418.40-45 14,459.48 14,459.48 155060 2/6/2026 Hdl coren & cone, inc SIN058965 Contract svc property tax 010-2500-425.30-90 4,178.30 4,178.30 155061 2/6/2026 Hemet valley tool, inc. QS-860 Supplies 010-4150-410.21-12 172.92 421.96 2140-1 Supplies 050-9000-450.34-05 249.04
155062 2/6/2026 Heritage landscape supply 0024927857-001 Supplies 010-7100-410.21-12 350.84 350.84 155063 2/6/2026 Hi-way safety, inc. 181720 Chlk, snap lne, linear ft 010-4150-410.21-12 461.40 1,864.58 181815 Manual drive cap 010-4150-410.21-12 734.06
181816 Pavement marker & epoxy 010-4150-410.21-12 349.09 181564 Graffiti overlay film 024-4150-410.21-36 320.03
155064 2/6/2026 Home depot credit services 9020548 Supplies 010-4150-410.21-12 748.29 2,094.97 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155064 2/6/2026 Home depot credit services 7817941 Supplies 010-7101-410.21-80 1,173.41 2,094.97 7736005 Supplies 010-7101-410.21-12 86.80
7901880 Supplies 010-7101-410.21-12 86.47
155065 2/6/2026 Inland empire landscape, inc. 47969 January 2026 valve checks 010-7100-410.34-05 226.56 174,218.79 47969 January 2026 valve checks 025-7100-410.34-05 828.36 47969 January 2026 valve checks 025-7250-410.34-05 566.40 47969 January 2026 valve checks 025-7251-410.34-05 134.52 47969 January 2026 valve checks 025-7252-410.34-05 1,338.12 47969 January 2026 valve checks 050-9000-450.34-05 14.16 47969 January 2026 valve checks 301-8831-500.34-05 304.44 47969 January 2026 valve checks 302-8831-500.34-05 28.32 47969 January 2026 valve checks 303-8831-500.34-05 247.80 47969 January 2026 valve checks 304-8831-500.34-05 35.40 47969 January 2026 valve checks 305-8831-500.34-05 113.28 47969 January 2026 valve checks 306-8831-500.34-05 113.28 47969 January 2026 valve checks 307-8831-500.34-05 233.64 47969 January 2026 valve checks 308-8831-500.34-05 658.44 47969 January 2026 valve checks 309-8831-500.34-05 84.96 47969 January 2026 valve checks 310-8831-500.34-05 56.64 47969 January 2026 valve checks 311-8831-500.34-05 382.32 47969 January 2026 valve checks 313-8831-500.34-05 516.84 47969 January 2026 valve checks 316-8831-500.34-05 14.16 47969 January 2026 valve checks 317-8831-500.34-05 7.08 47969 January 2026 valve checks 319-8831-500.34-05 21.24 47969 January 2026 valve checks 320-8831-500.34-05 226.56 47969 January 2026 valve checks 321-8831-500.34-05 410.64 47969 January 2026 valve checks 322-8831-500.34-05 254.88 47969 January 2026 valve checks 323-8831-500.34-05 84.96 47969 January 2026 valve checks 325-8831-500.34-05 155.76 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155065 2/6/2026 Inland empire landscape, inc. 47969 January 2026 valve checks 326-8831-500.34-05 608.88 174,218.79 47969 January 2026 valve checks 327-8831-500.34-05 375.24 47969 January 2026 valve checks 329-8831-500.34-05 346.92 47969 January 2026 valve checks 330-8831-500.34-05 269.04 47969 January 2026 valve checks 331-8831-500.34-05 70.80 47969 January 2026 valve checks 332-8831-500.34-05 254.88 47969 January 2026 valve checks 334-8831-500.34-05 21.24 47969 January 2026 valve checks 338-8831-500.34-05 339.84 47969 January 2026 valve checks 339-8831-500.34-05 35.40 47969 January 2026 valve checks 341-8831-500.34-05 233.64 47969 January 2026 valve checks 343-8831-500.34-05 566.40 47969 January 2026 valve checks 345-8831-500.34-05 715.08 47969 January 2026 valve checks 346-8831-500.34-05 318.60 47969 January 2026 valve checks 349-8831-500.34-05 233.64 47969 January 2026 valve checks 351-8831-500.34-05 148.68 47969 January 2026 valve checks 353-8831-500.34-05 665.52 47969 January 2026 valve checks 355-8831-500.34-05 339.84 47969 January 2026 valve checks 358-8831-500.34-05 141.60 47969 January 2026 valve checks 359-8831-500.34-05 198.24 47969 January 2026 valve checks 361-8831-500.34-05 21.24 47969 January 2026 valve checks 362-8831-500.34-05 191.16 47969 January 2026 valve checks 363-8831-500.34-05 424.80 47969 January 2026 valve checks 364-8831-500.34-05 14.16 47969 January 2026 valve checks 365-8831-500.34-05 35.40 47969 January 2026 valve checks 367-8831-500.34-05 120.36 47969 January 2026 valve checks 368-8831-500.34-05 14.16 47969 January 2026 valve checks 376-8831-500.34-05 686.76 47969 January 2026 valve checks 386-8831-500.34-05 56.64 47969 January 2026 valve checks 388-8831-500.34-05 7.08 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155065 2/6/2026 Inland empire landscape, inc. 47969 January 2026 valve checks 402-8835-500.34-05 927.48 174,218.79 47969 January 2026 valve checks 409-8835-500.34-05 198.24 47969 January 2026 valve checks 410-8835-500.34-05 261.96 47968 Maintenance january 2026 010-7100-410.34-05 1,357.27 47968 Maintenance january 2026 025-7100-410.34-05 3,759.29 47968 Maintenance january 2026 025-7250-410.34-05 5,158.66 47968 Maintenance january 2026 025-7251-410.34-05 1,202.79 47968 Maintenance january 2026 025-7252-410.34-05 16,518.20 47968 Maintenance january 2026 050-9000-450.34-05 247.63 47968 Maintenance january 2026 301-8831-500.34-05 2,843.94 47968 Maintenance january 2026 302-8831-500.34-05 254.70 47968 Maintenance january 2026 303-8831-500.34-05 2,139.02 47968 Maintenance january 2026 305-8831-500.34-05 713.01 47968 Maintenance january 2026 306-8831-500.34-05 542.43 47968 Maintenance january 2026 307-8831-500.34-05 3,208.51 47968 Maintenance january 2026 308-8831-500.34-05 3,232.28 47968 Maintenance january 2026 309-8831-500.34-05 1,754.65 47968 Maintenance january 2026 310-8831-500.34-05 254.70 47968 Maintenance january 2026 311-8831-500.34-05 1,957.47 47968 Maintenance january 2026 313-8831-500.34-05 3,450.85 47968 Maintenance january 2026 316-8831-500.34-05 56.60 47968 Maintenance january 2026 317-8831-500.34-05 70.75 47968 Maintenance january 2026 319-8831-500.34-05 212.25 47968 Maintenance january 2026 320-8831-500.34-05 1,775.23 47968 Maintenance january 2026 321-8831-500.34-05 2,543.72 47968 Maintenance january 2026 322-8831-500.34-05 1,607.49 47968 Maintenance january 2026 323-8831-500.34-05 445.63 47968 Maintenance january 2026 325-8831-500.34-05 564.46 47968 Maintenance january 2026 326-8831-500.34-05 2,038.01 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155065 2/6/2026 Inland empire landscape, inc. 47968 Maintenance january 2026 327-8831-500.34-05 2,551.91 174,218.79 47968 Maintenance january 2026 329-8831-500.34-05 1,247.75 47968 Maintenance january 2026 330-8831-500.34-05 2,004.64 47968 Maintenance january 2026 331-8831-500.34-05 459.89 47968 Maintenance january 2026 332-8831-500.34-05 1,515.13 47968 Maintenance january 2026 334-8831-500.34-05 566.01 47968 Maintenance january 2026 338-8831-500.34-05 1,247.75 47968 Maintenance january 2026 339-8831-500.34-05 169.80 47968 Maintenance january 2026 340-8831-500.34-05 76.65 47968 Maintenance january 2026 341-8831-500.34-05 1,151.36 47968 Maintenance january 2026 343-8831-500.34-05 1,158.64 47968 Maintenance january 2026 345-8831-500.34-05 1,354.70 47968 Maintenance january 2026 346-8831-500.34-05 868.51 47968 Maintenance january 2026 349-8831-500.34-05 2,037.65 47968 Maintenance january 2026 351-8831-500.34-05 562.09 47968 Maintenance january 2026 353-8831-500.34-05 21,746.98 47968 Maintenance january 2026 355-8831-500.34-05 5,211.38 47968 Maintenance january 2026 358-8831-500.34-05 1,339.48 47968 Maintenance january 2026 359-8831-500.34-05 798.94 47968 Maintenance january 2026 361-8831-500.34-05 963.06 47968 Maintenance january 2026 362-8831-500.34-05 511.77 47968 Maintenance january 2026 363-8831-500.34-05 3,594.74 47968 Maintenance january 2026 364-8831-500.34-05 137.97 47968 Maintenance january 2026 365-8831-500.34-05 360.66 47968 Maintenance january 2026 367-8831-500.34-05 424.51 47968 Maintenance january 2026 368-8831-500.34-05 55.19 47968 Maintenance january 2026 376-8831-500.34-05 1,482.46 47968 Maintenance january 2026 386-8831-500.34-05 294.80 47968 Maintenance january 2026 388-8831-500.34-05 141.51 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155065 2/6/2026 Inland empire landscape, inc. 47968 Maintenance january 2026 402-8835-500.34-05 22,490.42 174,218.79 47968 Maintenance january 2026 409-8835-500.34-05 7,383.30 47968 Maintenance january 2026 410-8835-500.34-05 6,594.00 47967 Irrigation repairs 025-7100-410.34-05 35.34
47967 Irrigation repairs 301-8831-500.34-05 306.50
47967 Irrigation repairs 305-8831-500.34-05 218.08
47967 Irrigation repairs 306-8831-500.34-05 94.30
47967 Irrigation repairs 307-8831-500.34-05 271.17
47967 Irrigation repairs 308-8831-500.34-05 636.65
47967 Irrigation repairs 311-8831-500.34-05 200.34
47967 Irrigation repairs 313-8831-500.34-05 76.62
47967 Irrigation repairs 320-8831-500.34-05 11.78
47967 Irrigation repairs 321-8831-500.34-05 235.55
47967 Irrigation repairs 323-8831-500.34-05 58.93
47967 Irrigation repairs 325-8831-500.34-05 47.15
47967 Irrigation repairs 326-8831-500.34-05 642.54
47967 Irrigation repairs 327-8831-500.34-05 436.24
47967 Irrigation repairs 329-8831-500.34-05 530.57
47967 Irrigation repairs 330-8831-500.34-05 184.55
47967 Irrigation repairs 332-8831-500.34-05 129.67
47967 Irrigation repairs 338-8831-500.34-05 613.10
47967 Irrigation repairs 341-8831-500.34-05 147.37
47967 Irrigation repairs 343-8831-500.34-05 730.92
47967 Irrigation repairs 345-8831-500.34-05 766.36
47967 Irrigation repairs 346-8831-500.34-05 288.85
47967 Irrigation repairs 349-8831-500.34-05 129.48
47967 Irrigation repairs 351-8831-500.34-05 123.79
47967 Irrigation repairs 353-8831-500.34-05 298.40
47967 Irrigation repairs 355-8831-500.34-05 231.57
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155065 2/6/2026 Inland empire landscape, inc. 47967 Irrigation repairs 358-8831-500.34-05 17.67 174,218.79 47967 Irrigation repairs 359-8831-500.34-05 147.37
47967 Irrigation repairs 361-8831-500.34-05 341.96
47967 Irrigation repairs 362-8831-500.34-05 106.08
47967 Irrigation repairs 363-8831-500.34-05 542.34
47967 Irrigation repairs 365-8831-500.34-05 41.26
47967 Irrigation repairs 376-8831-500.34-05 1,072.99
47967 Irrigation repairs 386-8831-500.34-05 47.15
47967 Irrigation repairs 402-8835-500.34-05 141.28
155066 2/6/2026 Interwest consulting group 3046970 Dec 2025 svcs 199-9999-425.40-01 33.50 57,060.05 3047612 Dec 2025 svcs 199-9999-425.40-01 301.50
3047875 Dec 2025 svcs 199-9999-425.40-01 67.00
3049987 Dec 2025 svcs 199-9999-425.40-01 20,092.55
3051356 Dec 2025 svcs 010-4100-410.30-90 22,253.50
3052054 Dec 2025 svcs 199-9999-425.40-01 1,373.50
3053419 Dec 2025 svcs 199-9999-425.40-01 1,561.00
3053758 Dec 2025 svcs 011-4100-410.30-90 492.00
3053817 Dec 2025 svcs 011-4100-410.30-90 4,081.00
3054672 Dec 2025 svcs 199-9999-425.40-01 671.50
3081955 Dec 2025 svcs 199-9999-425.40-01 234.50
3119278 Dec 2025 svcs 011-4100-410.30-90 4,551.00
3122976 Dec 2025 svcs 199-9999-425.40-01 234.50
3161411 Dec 2025 svcs 010-4140-410.34-06 1,113.00
155067 2/6/2026 Jav electric 9042 Wellness room outlets 010-2500-425.33-10 541.00 541.00 155068 2/6/2026 Laz karp associates, llc SI1046130 Jan 2026 svc 056-4150-410.34-05 8,962.86 24,097.90 SI1038177 May 2025 svc 056-4150-410.34-05 5,125.75
SI1038176 June 2025 svc 056-4150-410.34-05 10,009.29
155069 2/6/2026 Manpower inc. 5136031 W/e 1/25/26 010-1210-412.34-05 871.88 871.88 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155070 2/6/2026 Mccafferty, robert MCCAFERTY012626 Reimburse travel expenses 010-4150-410.31-20 996.13 996.13 155071 2/6/2026 Meza, luis MEZA012826 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 155072 2/6/2026 Mojarro, oscar MOJARRO012826 Reimburse travel expenses 010-4150-410.31-20 409.75 409.75 155073 2/6/2026 Mrc heavy equip xperts, llc 1240 Bit inspection 050-9000-450.33-50 500.00 750.00 1240 Bit inspection 055-4170-450.33-50 250.00
155074 2/6/2026 Multi w systems, inc. 32630213 Remote monitoring install 320-8831-500.34-05 13,721.88 13,721.88 155075 2/6/2026 Murphy, tessa MURPHY012826 Reimburse h/d/v expenses 010-2500-425.11-90 130.00 130.00 155076 2/6/2026 Opterra energy svcs(formerly engie)90080855 O&m fees 050-9000-450.34-05 2,629.42 3,084.92 90080854 M&v fees 050-9000-450.34-05 455.50
155077 2/6/2026 Ortiz, juan ORTIZ012826 Reimburse h/d/v expenses 010-2500-425.11-90 229.13 229.13 155078 2/6/2026 Osborn, mathew OSBORN011426 Tuition reimbursement 010-2500-425.31-20 366.00 366.00 155079 2/6/2026 Pacific hydrotech corporation 3 Work completed 199-9999-425.40-01 131,385.00 124,815.75 3 Retention withheld 199-0000-210.20-25 -6,569.25
155080 2/6/2026 Padilla, miguel PADILLA012826 Reimburse h/d/v expenses 010-2500-425.11-90 455.73 455.73 155081 2/6/2026 Patriotic customs 3020 Flags 010-3100-431.21-10 143.55 143.55 155082 2/6/2026 Payne pest management inc 427390 Monthly svc 010-4200-410.33-10 150.00 150.00 155083 2/6/2026 Perez virgen, raul VIRGEN012826 Reimburse h/d/v expenses 010-2500-425.11-90 583.70 583.70 155084 2/6/2026 Plumbers depot, inc. PD-60498 Supplies 055-4170-450.21-12 3,217.71 3,217.71 155085 2/6/2026 Quadient leasing usa, inc. Q2200974 Lease 2/28/26-5/27/26 010-2500-425.34-05 1,202.28 1,202.28 155086 2/6/2026 Reyes, ricardo REYES012926 Cert renewal 050-9000-450.31-20 115.00 115.00 155087 2/6/2026 Rightway site services, inc. 448320 Rent 1/27/26-2/23/26 010-4200-410.34-05 489.60 489.60 155088 2/6/2026 Riverside county TL0000018043 Oct 2025 slf costs 010-4150-410.32-05 19,982.39 19,982.39 155089 2/6/2026 Riverside county sheriff departmentSH0000049776 Contract law bp #6 010-3100-431.34-04 1,130,407.95 1,286,461.66 SH0000049776 Contract law bp #6 010-3100-431.34-06 22,128.21 SH0000049776 Contract law bp #6 034-3100-431.34-04 133,925.50 155090 2/6/2026 Roadline products inc 22400 Supplies 010-4150-410.21-12 1,088.13 1,088.13 155091 2/6/2026 Romeril plumbing & hardware 20398 Supplies 025-7252-410.34-05 27.15 1,333.61 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155091 2/6/2026 Romeril plumbing & hardware 20385 Supplies 010-4150-410.21-12 153.38 1,333.61 20372 Supplies 010-7100-410.21-12 210.05
20379 Supplies 010-7101-410.21-12 60.83
20364 Supplies 010-7100-410.21-12 194.91
20346 Supplies 010-7100-410.21-12 146.01
20355 Supplies 010-7101-410.21-12 51.94
20353 Supplies 010-4150-410.21-12 252.15
20368 Supplies 010-4150-410.21-12 35.64
20348 Supplies 050-9000-450.21-12 98.01
20356 Supplies 050-9000-450.21-12 103.54
155092 2/6/2026 Sharpline solutions, inc 4372 Geveko markings 010-4150-410.21-12 1,537.01 1,537.01 155093 2/6/2026 Socal gas SOCALGAS020226 Utility gas services 010-7400-425.35-12 424.58 1,520.00 SOCALGAS020226 Utility gas services 010-2500-425.35-12 211.24 SOCALGAS020226 Utility gas services 010-6500-425.35-12 14.05 SOCALGAS020226 Utility gas services 010-3100-431.35-12 292.02 SOCALGAS020226 Utility gas services 010-4200-410.35-12 373.57 SOCALGAS020226 Utility gas services 034-3200-431.35-12 204.54 155094 2/6/2026 Staples business advantage, inc. 6053664137 Supplies 010-4200-410.21-10 239.46 1,740.24 6053664140 Supplies 010-3100-431.21-10 1,458.58
6053664141 Supplies 010-2500-425.21-10 34.72
6053664141 Supplies 010-3320-431.21-10 3.74
6053664141 Supplies 011-3300-431.21-10 3.74
155095 2/6/2026 Sullens, preston SULLENS012126 Tution reimbursement 010-2500-425.31-20 5,147.64 5,147.64 155096 2/6/2026 Sunrise at parkhill Z22-013026 Reimburse 50% sce 322-8831-500.35-14 139.26 898.69 Z22-013026 Reimburse 50% lhmwd 322-8831-500.35-10 759.43 155097 2/6/2026 T-mobile usa, inc. TM012126 Mobile internet services 010-3320-431.35-17 156.75 156.75 155098 2/6/2026 Talentzok 183455 W/e 2/1/26 010-3320-431.30-90 736.74 2,104.96 183455 W/e 2/1/26 011-1700-417.30-90 157.87
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155098 2/6/2026 Talentzok 183455 W/e 2/1/26 011-3300-431.30-90 157.87 2,104.96 183302 W/e 1/18/26 010-3320-431.30-90 736.74
183302 W/e 1/18/26 011-1700-417.30-90 157.87
183302 W/e 1/18/26 011-3300-431.30-90 157.87
155099 2/6/2026 The thomsen company, inc. 2026-005 Line e-2 storm drain 199-9999-425.40-01 2,155.00 14,830.00 2026-006 Line e-2 storm drain 199-9999-425.40-01 12,675.00 155100 2/6/2026 Thomas, delen THOMAS012726 Reimburse work boots 010-4140-410.21-35 173.99 173.99 155101 2/6/2026 Tony's tires TT011426 Tire patching 055-4170-450.33-50 125.00 125.00 155102 2/6/2026 Unifirst corporation 2200357634 Floor mats 010-4200-410.34-05 31.27 809.81 2200357653 Uniform svcs 010-7100-410.21-35 99.87
2200357644 Uniform svcs 010-4140-410.21-35 78.95
2200357643 Uniform svcs 010-4150-410.21-35 118.14
2200352428 Uniform svcs 055-4170-450.21-35 70.78
2200355026 Uniform svcs 050-9000-450.21-35 141.60
2200355035 Uniform svcs 055-4170-450.21-35 70.78
2200357640 Uniform svcs 050-9000-450.21-35 127.64
2200357648 Uniform svcs 055-4170-450.21-35 70.78
155103 2/6/2026 Viking maintenance services llc,inc2253726 Feb 2026 svcs 010-7400-425.34-05 146.26 2,089.85 2253726 Feb 2026 svcs 010-2500-425.34-05 1,170.27
2253726 Feb 2026 svcs 010-4200-410.34-05 773.32
155104 2/6/2026 Vulcan materials co 5539636 Asphalt 010-4150-410.21-12 346.11 346.11 155105 2/6/2026 West coast arborists, inc 239065 Tree & stump removal 025-7252-410.34-05 4,880.48 4,880.48 155106 2/6/2026 Williamson, crystal v. WILLIAMSN012826 Reimburse h/d/v expenses 010-2500-425.11-90 85.00 85.00 155107 2/6/2026 Yarnall, rene YARNALL012826 Reimburse h/d/v expenses 010-2500-425.11-90 325.00 325.00 155108 2/6/2026 Yunex llc 5610007305 Dec 2025 call outs 010-4150-410.34-05 2,050.00 2,050.00 155109 2/6/2026 Zumar industries, inc. 11450 Road signs 024-4150-410.21-36 2,981.04 4,721.04 11476 Steel drive rivet 010-4150-410.21-12 1,740.00
155110 2/13/2026 American forensic nurses, inc. 79990 18 blood draws 010-3100-431.34-05 1,335.00 1,335.00 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155111 2/13/2026 Aqua metric sales company, inc. INV0112334 Supplies 050-9000-450.21-12 5,725.26 5,725.26 155112 2/13/2026 Babcock laboratories, inc. CB60036-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 129.80 CB60209-0278 General phsyical analysis 050-9000-450.30-90 35.40 155113 2/13/2026 Bank of america business card 0108-0226 Feb 2026 pymt-ganimian 010-2500-425.99-99 5,342.71 39,973.31 0133-0226 Feb 2026 pymt-espinoza 010-2500-425.99-99 212.85 0581-0226 Feb 2026 pymt-yarnall 010-2500-425.99-99 2,210.00 1331-0226 Feb 2026 pymt-magner 010-2500-425.99-99 8,403.39 1392-0226 Feb 2026 pymt-randel 010-2500-425.99-99 3,412.77 2040-0226 Feb 2026 pymt-williamson 010-2500-425.99-99 2,608.69 2357-0226 Feb 2026 pymt-white 010-2500-425.99-99 206.93 2400-0226 Feb 2026 pymt-osborn 010-2500-425.99-99 4,117.72 2820-0226 Feb 2026 pymt-espinosa 010-2500-425.99-99 7,325.89 4594-0226 Feb 2026 pymt-prill 010-2500-425.99-99 307.80 5192-0226 Feb 2026 pymt-burton 010-2500-425.99-99 1,185.92 5351-0226 Feb 2026 pymt-yang 010-2500-425.99-99 2,423.13 6050-0226 Feb 2026 pymt-sullens 010-2500-425.99-99 913.99 8728-0226 Feb 2026 pymt-johnson 010-2500-425.99-99 715.99 9690-0226 Feb 2026 pymt-roy 010-2500-425.99-99 585.53
155114 2/13/2026 Bcc benefit coordinators (dental) BOLVFG Feb 2026 premium 085-0000-202.21-32 5,375.10 5,580.90 BOLVFG Feb 2026 premium 065-0000-201.08-64 205.80
155115 2/13/2026 Bcc benefit coordinators corp 18272 Group #eia00093 085-0000-202.21-46 6,085.39 6,672.93 18272 Group #eia00093 085-0000-202.21-52 587.54
155116 2/13/2026 Best best & krieger, llp 1052417 Svc through 1/31/26 010-1111-411.30-90 20,774.35 30,800.50 1052418 Svc through 1/31/26 010-1111-411.30-90 3,958.50 1052419 Svc through 1/31/26 010-3320-431.30-90 245.70
1052420 Svc through 1/31/26 045-8800-450.30-90 452.25
1052421 Svc through 1/31/26 186-1111-411.30-90 382.20
1052422 Svc through 1/31/26 400-0000-229.07-00 1,603.80 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155116 2/13/2026 Best best & krieger, llp 1052423 Svc through 1/31/26 065-0000-211.21-32 354.90 30,800.50 1052424 Svc through 1/31/26 010-1111-411.30-90 62.00
1052425 Svc through 1/31/26 199-9999-425.40-01 2,861.80 1052426 Svc through 1/31/26 065-0000-211.21-01 105.00
155117 2/13/2026 Bio-tox laboratories, inc. 48521 Analysis 010-3100-431.34-05 284.00 1,811.00 48522 Analysis 010-3100-431.34-05 1,527.00
155118 2/13/2026 Canon financial services inc 42699397 Copier copies 010-4200-410.34-05 336.77 2,002.59 42699397 Copier copies 010-3100-431.34-05 383.91
42699397 Copier copies 010-2500-425.34-05 1,281.91
155119 2/13/2026 City net 2025-1200117 Dec 2025 services 010-9500-950.34-05 69,467.05 104,919.89 2025-1200137 Dec 2025 services 010-9500-950.34-05 35,452.84 155120 2/13/2026 Clark's towing and recovery 21220 Evidence tow 010-3100-431.30-90 130.00 590.00 21221 Evidence tow 010-3100-431.30-90 460.00
155121 2/13/2026 Concentra (occupational health ctr)89689684 Employment physical 010-1210-412.30-90 113.00 113.00 155122 2/13/2026 Core & main lp Y434314 S/b 8.75% sales & use tax 010-0000-201.20-45 -1.41 823.49 Y434314 Supplies 050-9000-450.21-12 153.88
Y451554 S/b 8.75% sales & use tax 010-0000-201.20-45 -6.23 Y451554 Supplies 050-9000-450.21-12 677.25
155123 2/13/2026 Crossflow distributing, inc. 7C210B020426 Drinking water delivery 010-2500-425.21-10 64.50 175.00 7C27A020426 Drinking water delivery 010-3100-431.21-10 110.50 155124 2/13/2026 Dave's hauling co, inc 1292026A Basin clean up 329-8831-500.34-05 152.26 304.52 1292026B Basin clean up 306-8831-500.34-05 152.26
155125 2/13/2026 Deveau burr group llc 1397 Feb 2026 consult fee 199-9999-425.40-01 5,000.00 5,000.00 155126 2/13/2026 Employment development department L0325090352 Unemployment insurance 019-2250-419.36-99 1,350.00 1,350.00 155127 2/13/2026 Empower retirement, llc EMPOWER02032026 Group #109947 085-0000-202.21-29 125.00 125.00 155128 2/13/2026 Envirotek corporation C-3849 Graffiti remover 010-7101-410.21-12 952.27 952.27 155129 2/13/2026 Fedex corporation 9-109-62163 Freight 010-9500-950.21-65 70.88 126.82 9-158-72699 Freight 010-1200-412.21-65 55.94
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155130 2/13/2026 Fm lock and safe,inc. 500038 Cylinder & flush bolts 010-7400-425.33-10 580.01 580.01 155131 2/13/2026 Frontier communications FRONTIER020926 Telephone services 010-6100-425.35-16 72.58 151.73 FRONTIER021026 Telephone services 050-9000-450.35-16 79.15 155132 2/13/2026 Global safety network 026013121035317 Employment background chk 010-1210-412.30-90 190.24 190.24 155133 2/13/2026 Hemet valley tool, inc. 2238-1 Supplies 050-9000-450.33-10 249.04 249.04 155134 2/13/2026 Hirsch pipe & supply co., inc. 1626519 Supplies 050-9000-450.21-12 143.75 143.75 155135 2/13/2026 Home depot credit services 1380419 Supplies 010-4140-410.21-12 140.81 1,806.88 1012698 Supplies 050-9000-450.21-12 686.09
8013225 Supplies 050-9000-450.21-12 857.79
3343710 Supplies 050-9000-450.21-12 122.19
155136 2/13/2026 Icma retirement/mission square 6345927 Group #100338 085-0000-202.21-29 7,569.69 15,624.30 6442983 Group #300434 085-0000-202.21-29 7,303.99
6442983 Group #300434 085-0000-202.21-48 750.62
155137 2/13/2026 Interwest consulting group 3050802 Dec 2025 services 199-9999-425.40-01 38,569.50 38,569.50 155138 2/13/2026 Iron mountain inc. LBDK579 Feb 2026 storage period 010-2500-425.30-90 1,485.86 1,485.86 155139 2/13/2026 Johnson, rob JOHNSON011526 Meal per diem 048-1400-414.31-20 215.00 215.00 155140 2/13/2026 Joseph valencia VALNECIA010726B Meal per diem 024-3100-431.31-20 215.00 215.00 155141 2/13/2026 Lake hemet municipal water districtLHMWD020526 Utility water services 322-8831-500.35-10 249.37 453.48 LHMWD020526 Utility water services 302-8831-500.35-10 76.61 LHMWD020526 Utility water services 367-8831-500.35-10 47.59 LHMWD020526 Utility water services 367-8831-500.35-10 79.91 155142 2/13/2026 Manpower inc. 5136141 W/e 2/1/26 010-1210-412.34-05 1,196.30 1,196.30 155143 2/13/2026 Mendez, jessica MENDEZ020526 Reimburse student loan 010-2500-425.31-20 750.00 750.00 155144 2/13/2026 Minuteman press, inc. 83601 121 weekly notices 048-1400-414.36-10 149.06 149.06 155145 2/13/2026 National safety compliance, inc. 103564 Monthly dqf fee 010-4150-410.34-05 12.50 212.50 103564 Monthly dqf fee 010-7100-410.34-05 15.00
103564 Monthly dqf fee 050-9000-450.34-05 20.00
103564 Monthly dqf fee 055-4170-450.34-05 5.00
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155145 2/13/2026 National safety compliance, inc. 103564 Monthly dqf fee 010-4140-410.34-05 10.00 212.50 103734 Annual admin fee 010-1210-412.34-05 150.00
155146 2/13/2026 O'reilly auto parts,inc. 5531-199624 Supplies 010-4150-410.33-50 189.93 214.92 5531-207132 Supplies 055-4170-450.33-50 24.99
155147 2/13/2026 Patriotic customs 3021 Transfer flag 010-3100-431.21-10 97.87 97.87 155148 2/13/2026 Plumbers depot, inc. PD-60548 Supplies 055-4170-450.21-12 950.17 3,276.27 PD-60594 Supplies 055-4170-450.21-12 2,326.10
155149 2/13/2026 Quadient, inc 17929886 Windowed envelopes 010-2500-425.21-10 260.78 260.78 155150 2/13/2026 Regional conservation authority 0205206MSHCP Jan 2026 mshcp fees 065-0000-201.08-81 100,825.05 100,825.05 155151 2/13/2026 Riverside county TL0000018055 Nov 2025 slf costs 010-4150-410.32-05 52,764.99 52,764.99 155152 2/13/2026 Rk engineering group, inc. 2601015 Traffic signal plan 199-9999-425.40-01 1,250.00 1,250.00 155153 2/13/2026 Roadline products inc 22320 Stencil rack 010-4150-410.21-12 9,210.00 9,210.00 155154 2/13/2026 Romeril plumbing & hardware 20363 Supplies 010-3100-431.21-10 61.42 475.78 20375 Supplies 010-4140-410.21-12 9.79
20369 Supplies 050-9000-450.21-12 126.66
20384 Supplies 050-9000-450.21-12 191.23
20401 Supplies 050-9000-450.21-12 86.68
155155 2/13/2026 Shred-it usa llc/ corp 8013398640 Shredding services 010-2500-425.34-05 1,830.91 1,830.91 155156 2/13/2026 Southern california edison SCE020926 Electricity services 010-2500-414.36-97 3.46 82,377.38 SCE020926 Electricity services 050-9000-450.35-14 1,558.87 SCE021026 Electricity services 010-2500-425.35-14 4,336.07 SCE021026 Electricity services 010-3100-431.35-14 6,531.81 SCE021026 Electricity services 010-4150-410.35-14 1,387.10 SCE021026 Electricity services 010-4200-410.35-14 1,974.84 SCE021026 Electricity services 010-6100-425.35-14 933.12 SCE021026 Electricity services 010-6500-425.35-14 594.99 SCE021026 Electricity services 010-7100-410.35-14 234.57 SCE021026 Electricity services 010-7400-425.35-14 5,547.29 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155156 2/13/2026 Southern california edison SCE021026 Electricity services 025-7100-410.35-14 296.12 82,377.38 SCE021026 Electricity services 025-7250-410.35-14 2,509.71 SCE021026 Electricity services 025-7251-410.35-14 47.13 SCE021026 Electricity services 025-7252-410.35-14 2,724.86 SCE021026 Electricity services 025-7260-410.35-14 947.50 SCE021026 Electricity services 034-3200-431.35-14 2,103.83 SCE021026 Electricity services 050-9000-450.35-14 32,642.95 SCE021026 Electricity services 055-4170-450.35-14 724.95 SCE021026 Electricity services 201-8850-500.35-14 447.56 SCE021026 Electricity services 301-8831-500.35-14 354.78 SCE021026 Electricity services 302-8831-500.35-14 33.48 SCE021026 Electricity services 303-8831-500.35-14 66.81 SCE021026 Electricity services 304-8831-500.35-14 280.77 SCE021026 Electricity services 305-8831-500.35-14 67.10 SCE021026 Electricity services 306-8831-500.35-14 190.58 SCE021026 Electricity services 307-8831-500.35-14 1,413.18 SCE021026 Electricity services 308-8831-500.35-14 589.55 SCE021026 Electricity services 309-8831-500.35-14 188.59 SCE021026 Electricity services 311-8831-500.35-14 151.05 SCE021026 Electricity services 313-8831-500.35-14 71.19 SCE021026 Electricity services 316-8831-500.35-14 33.59 SCE021026 Electricity services 317-8831-500.35-14 33.28 SCE021026 Electricity services 320-8831-500.35-14 166.44 SCE021026 Electricity services 321-8831-500.35-14 453.80 SCE021026 Electricity services 322-8831-500.35-14 73.17 SCE021026 Electricity services 323-8831-500.35-14 95.03 SCE021026 Electricity services 325-8831-500.35-14 66.32 SCE021026 Electricity services 326-8831-500.35-14 867.95 SCE021026 Electricity services 327-8831-500.35-14 554.20 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155156 2/13/2026 Southern california edison SCE021026 Electricity services 329-8831-500.35-14 310.91 82,377.38 SCE021026 Electricity services 330-8831-500.35-14 275.10 SCE021026 Electricity services 331-8831-500.35-14 145.92 SCE021026 Electricity services 332-8831-500.35-14 97.82 SCE021026 Electricity services 338-8831-500.35-14 232.17 SCE021026 Electricity services 339-8831-500.35-14 49.09 SCE021026 Electricity services 341-8831-500.35-14 152.52 SCE021026 Electricity services 342-8831-500.35-14 55.76 SCE021026 Electricity services 343-8831-500.35-14 199.02 SCE021026 Electricity services 345-8831-500.35-14 1,378.00 SCE021026 Electricity services 346-8831-500.35-14 33.56 SCE021026 Electricity services 349-8831-500.35-14 114.93 SCE021026 Electricity services 351-8831-500.35-14 199.17 SCE021026 Electricity services 353-8831-500.35-14 210.56 SCE021026 Electricity services 355-8831-500.35-14 226.00 SCE021026 Electricity services 358-8831-500.35-14 49.17 SCE021026 Electricity services 359-8831-500.35-14 33.57 SCE021026 Electricity services 361-8831-500.35-14 33.58 SCE021026 Electricity services 362-8831-500.35-14 158.81 SCE021026 Electricity services 363-8831-500.35-14 37.74 SCE021026 Electricity services 365-8831-500.35-14 39.11 SCE021026 Electricity services 367-8831-500.35-14 65.52 SCE021026 Electricity services 368-8831-500.35-14 46.21 SCE021026 Electricity services 376-8831-500.35-14 383.94 SCE021026 Electricity services 402-8835-500.35-14 1,608.40 SCE021026 Electricity services 309-8831-500.35-14 46.02 SCE021026 Electricity services 345-8831-500.35-14 2,657.69 SCE021026 Electricity services 321-8831-500.35-14 33.17 SCE021026 Electricity services 332-8831-500.35-14 389.93 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155156 2/13/2026 Southern california edison SCE021026 Electricity services 346-8831-500.35-14 777.69 82,377.38 SCE021026 Electricity services 310-8831-500.35-14 206.83 SCE021026 Electricity services 409-8835-500.35-14 831.88 155157 2/13/2026 Staples business advantage, inc. 6054387302 Supplies 010-4200-410.21-10 136.33 778.64 6054387303 Supplies 010-4200-410.21-10 91.47
6054387301 Supplies 010-2500-425.21-10 166.70
6054387305 Supplies 010-2500-425.21-10 135.85
6054387304 Supplies 010-1110-411.21-10 42.83
6054387304 Supplies 010-2500-425.21-10 55.46
6055337424 Apply to inv #6055337426 010-1110-411.21-10 -42.83 6055337425 Supplies 011-3300-431.21-10 89.52
6055337426 Supplies 011-3300-431.21-10 68.93
6055337426 Supplies 010-2500-425.21-10 34.38
155158 2/13/2026 Talentzok 183536 W/e 2/8/26 010-3320-431.30-90 736.24 3,444.48 183536 W/e 2/8/26 011-1700-417.30-90 158.12
183536 W/e 2/8/26 011-3300-431.30-90 158.12
183510 Conversion fee 010-3320-431.30-90 1,674.40
183510 Conversion fee 011-1700-417.30-90 358.80
183510 Conversion fee 011-3300-431.30-90 358.80
155159 2/13/2026 Theriot, jill THERIOT021026 Reimburse notary fees 010-1110-411.30-16 116.00 116.00 155160 2/13/2026 Thomson reuters-west 853187027 Software subscription 010-3100-431.34-05 269.23 269.23 155161 2/13/2026 Tierra west advisors, inc SJ-1225 Dec 2025 services 199-9999-425.40-01 367.50 367.50 155162 2/13/2026 Uline 203782829 Supplies 010-4150-410.21-12 2,451.71 2,451.71 155163 2/13/2026 Underground service alert 120260701 Ticketing services 050-9000-450.34-05 177.70 233.05 25-262639 Regulatory costs 050-9000-450.34-05 55.35
155164 2/13/2026 Unifirst corporation 2200360267 Floor mats 010-4200-410.34-05 36.07 456.94 2200360274 Uniform services 010-4140-410.21-35 89.64
2200360277 Uniform services 010-7100-410.21-35 105.37
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155164 2/13/2026 Unifirst corporation 2200360277 Uniform services 010-7101-410.21-35 4.57 456.94 2200360308 Uniform services 010-4150-410.21-35 140.55
2200360276 Uniform services 055-4170-450.21-35 80.74
155165 2/13/2026 Unifirst first aid & safety G603507 First aid kit supplies 010-2500-425.33-30 46.79 1,718.58 G603507 First aid kit supplies 010-4200-410.30-90 53.14 G603506 First aid kit supplies 010-4200-410.30-90 873.12 G603506 First aid kit supplies 010-2500-425.33-30 601.86 2200360270 Uniform services 050-9000-450.21-35 143.67
155166 2/13/2026 Voyager fleet systems, inc. 8691587092604 Fleet fuel 010-7100-410.21-70 249.64 4,077.11 8691587092604 Fleet fuel 010-4140-410.21-70 752.15
8691587092604 Fleet fuel 010-4150-410.21-70 741.81
8691587092604 Fleet fuel 055-4170-450.21-70 703.27
8691587092604 Fleet fuel 050-9000-450.21-70 966.72
8691587092604 Fleet fuel 024-3100-431.21-70 298.51
8691587092604 Fleet fuel 010-3320-431.21-70 365.01
155167 2/13/2026 Willdan engineering, inc. 002-37222 Jan 2026 services 011-3300-431.30-90 6,552.00 6,552.00 155168 2/20/2026 Aarvig pennell apc (aarvig & assoc)1267519 Settlement agreement 020-2200-419.30-90 110.00 110.00 155169 2/20/2026 Adt security services, inc. 1194132467 Alarm services 010-6100-425.34-05 44.99 44.99 155170 2/20/2026 B & w pipe & supply 176534 Supplies 025-7252-410.34-05 17.86 177.41 176542 Supplies 301-8831-500.34-05 159.55
155171 2/20/2026 Babcock laboratories, inc. CB60467-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 204.32 CB60828-0278 Iron & manganese 050-9000-450.30-90 75.52
CB60870-0278 General physical analysis 050-9000-450.30-90 34.40 155172 2/20/2026 Barba, daniel BARBA021126 Reimburse h/d/v expenses 010-2500-425.11-90 130.00 130.00 155173 2/20/2026 Bmw motorcycles of riverside, inc. C25814 2026 bmw r1300rtp 024-3100-431.40-45 32,958.56 32,958.56 155174 2/20/2026 Business oriented software solutionBDKSUB26025556 Renewal 4/1/26-6/30/26 017-2290-418.34-05 1,125.00 4,500.00 BDKSUB26025556 Renewal 7/1/26-3/31/27 017-0000-103.12-34 3,375.00 155175 2/20/2026 Calsense INV7293 10 yr data plan 322-8831-500.34-05 1,470.00 2,940.00 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155175 2/20/2026 Calsense INV7293 10 yr data plan 349-8831-500.34-05 1,470.00 2,940.00 155176 2/20/2026 Chacon, joe CHACON021126 Reimburse h/d/v expenses 010-2500-425.11-90 214.40 214.40 155177 2/20/2026 Charter communications holdings,llc188852401012126 Internet services 017-2290-418.34-20 827.80 4,062.60 188853701012126 Internet services 017-2290-418.34-20 2,099.80 258052201012126 Internet services 017-2290-418.34-20 1,135.00 155178 2/20/2026 Contreras, simon CONTRERAS012926 Tuition reimbursement 010-2500-425.31-20 3,146.15 3,146.15 155179 2/20/2026 Core & main lp Y493090 S/b 8.75% sales & use tax 010-0000-201.20-45 -7.43 801.32 Y493090 Supplies 050-9000-450.21-12 808.75
155180 2/20/2026 Corky's pest control, inc. 238-19415581 6 week service 010-3100-431.34-05 125.00 125.00 155181 2/20/2026 D.m.c. tree care, inc 1100 Tree removal 025-7250-410.34-05 6,450.00 6,450.00 155182 2/20/2026 Daudert, brianna DAUDERT021026A Tuition reimbursement 010-2500-425.31-20 100.00 4,980.00 DAUDERT021026B Tution reimbursement 010-2500-425.31-20 2,640.00 DAUDERT021026C Tuition reimbursement 010-2500-425.31-20 2,090.00 DAUDERT021026D 010-2500-425.31-20 150.00
155183 2/20/2026 Dave's hauling co, inc 272026 Channel clean up 010-4140-410.34-05 456.78 1,065.82 262026 Street clean up 010-4140-410.34-05 609.04
155184 2/20/2026 Denise chavez WATER012026 Refund water deposit 050-0000-229.08-70 114.45 114.45 155185 2/20/2026 Eastern municipal water district 100145 Dec 2025 soboba recharge 050-9000-450.60-01 261,021.88 261,021.88 155186 2/20/2026 Fresh start homes WATER012926 Refund water deposit 050-0000-229.08-70 169.59 169.59 155187 2/20/2026 Frontier communications FRONTIER021726 Telephone services 010-2500-425.35-16 155.40 310.74 FRONTIER021726 Telephone services 050-9000-450.35-16 155.34 155188 2/20/2026 Ganimian, kimberly GANIMIAN020926 Meal per diem 010-1400-414.31-20 301.00 301.00 155189 2/20/2026 Harris INHFORM00370 Door hangers 050-1400-414.21-10 272.13 544.26 INHFORM00370 Door hangers 055-1400-414.21-10 272.13
155190 2/20/2026 Hemet valley tool, inc. QS-975 Supplies 010-4150-410.21-80 232.57 826.35 QS-993 Supplies 050-9000-450.21-80 453.49
QS-994 Supplies 050-9000-450.21-80 140.29
155191 2/20/2026 Hernandez, yaneli HERNANDEZ021126 Reimburse h/d/v expenses 010-2500-425.11-90 393.24 393.24 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155192 2/20/2026 Hi-way safety, inc. 182376 Pavement marker 010-4150-410.21-12 276.23 276.23 155193 2/20/2026 Hirsch pipe & supply co., inc. 1661681 Supplies 025-7252-410.34-05 30.42 58.65 1654656 Supplies 050-9000-450.21-12 28.23
155194 2/20/2026 Home depot credit services 5364598 Supplies 025-7251-410.34-05 146.35 1,697.90 5344256 Supplies 050-9000-450.21-80 1,551.55
155195 2/20/2026 Huster, david HUSTER021126 Reimburse h/d/v expenses 010-2500-425.11-90 468.06 468.06 155196 2/20/2026 Ismael can peren WATER012926 Refund water deposit 050-0000-229.08-70 135.74 135.74 155197 2/20/2026 Jesus israel castro iribe WATER012926 Refund water deposit 050-0000-229.08-70 61.85 61.85 155198 2/20/2026 Johnson, rob JOHNSON021126 Reimburse h/d/v expenses 010-2500-425.11-90 449.40 449.40 155199 2/20/2026 Khan, fuaad KHAN021126 Reimburse student loan 010-2500-425.31-20 700.00 756.40 KHAN021126A Reimburse h/d/v expenses 010-2500-425.11-90 56.40 155200 2/20/2026 Lca metal components, inc SJ020426 Supplies 050-9000-450.33-10 76.13 30,286.88 SJ0204261 Supplies 050-9000-450.33-10 30,210.75
155201 2/20/2026 Luis romero flores WATER012926 Refund water deposit 050-0000-229.08-70 5.58 5.58 155202 2/20/2026 Lynn merrill and associates, inc. 26-6 Npdes support 010-4140-410.34-06 990.44 990.44 155203 2/20/2026 Magner, tara MAGNER010526 Meal per diem 010-9600-960.31-20 215.00 215.00 155204 2/20/2026 Manpower inc. 5136264 W/e 2/8/26 010-1210-412.34-05 1,297.68 1,297.68 155205 2/20/2026 Mccomas auto body, inc. 13331119 Replace liftgate cylinder 050-9000-450.33-50 2,405.79 2,405.79 155206 2/20/2026 Montoya, ruth MONTOYA021126 Reimburse h/d/v expenses 010-2500-425.11-90 331.99 331.99 155207 2/20/2026 Mrc heavy equip xperts, llc 1254 Bit inspections 010-4140-410.33-50 6,645.57 8,663.25 1226 Firewall pass through 055-4170-450.33-50 2,017.68
155208 2/20/2026 Murphy, tessa MURPHY021126 Reimburse h/d/v expenses 010-2500-425.11-90 374.23 374.23 155209 2/20/2026 Nbs local government solutions, inc202601-1046 Prof svc through 12/31/25 400-0000-229.07-00 91.40 101.05 202601-1047 Prof svc through 12/31/25 400-0000-229.07-00 9.65 155210 2/20/2026 Nutrien ag solutions,inc(crop prod) 58427233 Aquamaster & activator 010-4150-410.21-14 2,270.18 2,270.18 155211 2/20/2026 O'reilly auto parts,inc. 5531-203061 Supplies 010-7101-410.21-12 16.30 186.54 5531-209337 Bluedef 050-9000-450.33-50 69.56
5531-209420 Supplies 050-9000-450.33-50 100.68
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155212 2/20/2026 Online information services, inc. 1369595 Utility exchange report 050-1400-414.34-05 59.55 652.13 1369595 Utility exchange report 055-1400-414.34-05 59.55 468300000454 Collections transactions 050-1400-414.34-05 533.03 155213 2/20/2026 Pacific hydrotech corporation 20 Work completed 199-9999-425.40-01 68,580.00 459,453.25 20 Work completed 199-9999-425.40-01 -68,580.00
20 Work completed 199-9999-425.40-01 68,580.00
20 Retention withheld 199-0000-210.20-25 -3,429.00
4 Work completed 199-9999-425.40-01 415,055.00
4 Retention withheld 199-0000-210.20-25 -20,752.75
155214 2/20/2026 Patriotic customs 3022 Transfer flag 010-3100-431.21-10 97.87 97.87 155215 2/20/2026 Payne pest management inc 429861 Monthly services 025-7252-410.34-05 85.00 690.00 429860 Monthly services 025-7100-410.34-05 85.00
429859 Monthly services 376-8831-500.34-05 85.00
429858 Monthly services 353-8831-500.34-05 85.00
233940B Semi-monthly services 343-8831-500.34-05 350.00 155216 2/20/2026 Ramon's plumbing 0210SSD Upfit mechanical room 010-3100-431.33-10 8,704.31 8,704.31 155217 2/20/2026 Right of way inc 76824 Street signs 010-4140-410.21-12 1,403.90 1,403.90 155218 2/20/2026 Rightway site services, inc. 448459 Rent 1/28/26-2/24/26 010-3100-431.34-05 113.89 113.89 155219 2/20/2026 Riverside county flood control and WATER012026 Reund water deposit 050-0000-229.08-70 243.70 243.70 155220 2/20/2026 Robinson, jeffrey ROBINSON021126 Reimburse h/d/v expenses 010-2500-425.11-90 366.80 366.80 155221 2/20/2026 Socal gas SOCALGAS021826 Utility gas services 010-7400-425.35-12 232.32 1,077.10 SOCALGAS021826 Utility gas services 010-2500-425.35-12 173.04 SOCALGAS021826 Utility gas services 010-6500-425.35-12 13.67 SOCALGAS021826 Utility gas services 010-3100-431.35-12 260.15 SOCALGAS021826 Utility gas services 010-4200-410.35-12 209.98 SOCALGAS021826 Utility gas services 034-3200-431.35-12 187.94 155222 2/20/2026 Southern california edison SCE021226 Electricity services 010-6500-425.35-14 34.36 256.26 SCE021226 Electricity services 025-7252-410.35-14 24.61 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155222 2/20/2026 Southern california edison SCE021726 Electricity services 025-7100-410.35-14 197.29 256.26 155223 2/20/2026 Ssd alarm R-00639959 March 2026 alarm svcs 050-9000-450.34-05 238.03 825.32 R-00639959 March 2026 alarm svcs 010-4200-410.34-05 270.36 R-00639959 March 2026 alarm svcs 010-2500-425.34-05 160.47 R-00639959 March 2026 alarm svcs 010-3100-431.34-05 156.46 155224 2/20/2026 Staples business advantage, inc. 6055337423 Supplies 010-4200-410.21-10 89.16 471.45 6053664139 Supplies 010-3100-431.21-10 9.98
6055814262 Supplies 010-2500-425.21-10 319.20
6055814262 Supplies 050-1400-414.21-10 18.55
6055814262 Supplies 010-1400-414.21-10 34.56
155225 2/20/2026 Stetson engineers inc. 2948-13-002 Prof svc through 12/31/25 050-9000-450.30-90 9,414.50 9,414.50 155226 2/20/2026 Talley metal fabrication,inc. 37547 Service call for gate 010-2500-425.33-10 95.00 95.00 155227 2/20/2026 The rovisys company 109603 Scada software & equipmnt 199-9999-425.40-01 5,502.00 6,252.00 109604 Scada support 050-9000-450.30-90 750.00
155228 2/20/2026 The sherwin-williams company 45283187990226 Paint supplies 010-4150-410.21-12 184.58 184.58 155229 2/20/2026 Theriot, jill THERIOT021126 Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 155230 2/20/2026 Tomas borroel WATER012926 Refund water deposit 050-0000-229.08-70 22.72 22.72 155231 2/20/2026 Tonya ziske WATER012926 Refund water deposit 050-0000-229.08-70 112.87 112.87 155232 2/20/2026 Uline 203782914 Supplies 010-7100-410.21-12 1,415.65 1,415.65 155233 2/20/2026 Unifirst corporation 2200362723 Floor mats 010-4200-410.34-05 36.07 969.38 2200362732 Uniform services 010-4150-410.21-35 140.55
2200362735 Uniform services 010-4140-410.21-35 89.64
2200362744 Uniform services 010-7100-410.21-35 105.37
2200362744 Uniform services 010-7101-410.21-35 4.57
2200362729 Uniform services 050-9000-450.21-35 143.67
2200362739 Uniform services 055-4170-450.21-35 80.74
2200360270 Uniform services 050-9000-450.21-35 143.67
2200365047 Uniform services 050-9000-450.21-35 143.67
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155233 2/20/2026 Unifirst corporation 2200365051 Uniform services 055-4170-450.21-35 81.43 969.38 155234 2/20/2026 Unifirst first aid & safety G603507 First aid kit supplies 010-2500-425.33-30 46.79 1,574.91 G603507 First aid kit supplies 010-4200-410.30-90 53.14 G603506 First aid kit supplies 010-4200-410.30-90 873.12 G603506 First aid kit supplies 010-2500-425.33-30 601.86 155235 2/20/2026 Unitedhealthcare ins (ppo) 201203111930 March 2026 premium 085-0000-202.21-39 53,580.68 53,580.68 155236 2/20/2026 Usa blue book INV00955634 Supplies 050-9000-450.21-12 297.49 297.49 155237 2/20/2026 Vazquez, maria cristina VAZQUEZ021026 Meal per diem 010-1400-414.31-20 270.90 301.00 VAZQUEZ021026 Meal per diem 102-1400-500.31-20 30.10
155238 2/20/2026 Vulcan materials co 5611201 Asphalt 010-4150-410.21-12 234.62 469.24 5586950 Asphalt 010-4150-410.21-12 234.62
155239 2/20/2026 West coast arborists, inc 239544 Stump removal 025-7252-410.34-05 8,568.00 53,792.79 239513-A Park/slope prune-aerial 025-7252-410.34-05 45,224.79 155240 2/20/2026 Williamson, crystal v. WILLIAMSN021126 Reimburse h/d/v expenses 010-2500-425.31-20 300.00 300.00 155241 2/20/2026 Yang, tilly (che) YANG021126 Reimburse h/d/v expenses 010-2500-425.11-90 210.00 210.00 155242 2/20/2026 Yarnall, rene YARNALL010526 Meal per diem 010-9600-960.31-20 215.00 215.00 155243 2/20/2026 Zaragoza, angelica ZARAGOZA021126 Reimburse h/d/v expenses 010-2500-425.11-90 130.00 130.00 155244 2/20/2026 Zumar industries, inc. 11522 Signs 024-4150-410.21-36 1,277.49 1,277.49 155245 2/23/2026 Thomas marin SJP051324 Nem refund over sce rate 048-0000-203.22-20 50.33 50.33 155246 2/27/2026 Ace hardware/p&p uniforms 433452/4 Volunteer uniforms 024-3100-431.21-35 1,943.84 1,943.84 155247 2/27/2026 Aflac 78169 Feb 2026 premium 085-0000-202.21-27 2,216.72 2,216.72 155248 2/27/2026 Babcock laboratories, inc. CB60902-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 56.64 302.08 CB60900-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CB61251-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CB61263-0278 Coliforms bu mmo/mug&hpc 050-9000-450.30-90 56.64 155249 2/27/2026 Bcc benefit coordinators (dental) BOM8M2 March 2026 premium 085-0000-202.21-32 5,304.20 5,304.20 155250 2/27/2026 Bmw motorcycles of riverside, inc. 6039985 Safety inspection 024-3100-431.33-50 110.00 1,298.35 6039671 24k service 024-3100-431.33-50 1,188.35
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155251 2/27/2026 Civiltec engineering inc 54674 H2o sys interconnect emwd 199-9999-425.40-01 9,577.00 46,543.90 54735 Bath well cmo svcs 199-9999-425.40-01 3,165.59
54735 Bath well cmo svcs 199-9999-425.40-01 -3,165.59
54735 Bath well cmo svcs 199-9999-425.40-01 3,165.59
54742 Cm svcs-grand trtmnt plnt 199-9999-425.40-01 33,801.31 155252 2/27/2026 Clark's towing and recovery 21246 Heavy duty tow 010-4140-410.33-50 1,200.00 1,200.00 155253 2/27/2026 Core & main lp Y527707 Supplies 050-9000-450.21-12 21,126.90 21,126.90 155254 2/27/2026 D.m.c. tree care, inc 1112 Tree removals 327-8831-500.34-05 875.00 875.00 155255 2/27/2026 Daudert, brianna DAUDERT021026A Reimburse student loan 010-2500-425.31-20 100.00 250.00 DAUDERT021026D Reimburse student loan 010-2500-425.31-20 150.00 155256 2/27/2026 Eastern municipal water district 103912 Er intertie connection 050-9000-450.35-20 3,768.23 99,580.16 EMWD021726 Jan 2026 swr/trash stlmnt 055-0000-308.07-30 -110,774.40 EMWD021726 Jan 2026 swr/trash stlmnt 055-0000-201.20-40 206,586.33 155257 2/27/2026 Edfinancial services DAUDERT021026B Acct #1380507209 010-2500-425.31-20 2,640.00 2,640.00 155258 2/27/2026 Edfinancial services DAUDERT021026C Acct #1380507209 010-2500-425.31-20 2,090.00 2,090.00 155259 2/27/2026 Fm lock and safe,inc. 500289 Duplicate keys 050-1400-414.21-10 4.89 9.79 500289 Duplicate keys 055-1400-414.21-10 4.90
155260 2/27/2026 Glaze, sabrina GLAZE021126 Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00 155261 2/27/2026 Hasa inc 1101063 Mulit-chlor 050-9000-450.21-12 3,875.96 3,875.96 155262 2/27/2026 Hemet valley tool, inc. QS-982 Supplies 010-4140-410.21-12 4.25 470.25 QS-1028 Supplies 010-7101-410.21-12 140.29
QS-1027 Supplies 010-7100-410.21-12 163.02
QS-1003 Supplies 010-7100-410.21-12 20.40
QS-980 Supplies 010-7100-410.21-12 142.29
155263 2/27/2026 Heritage landscape supply 0025027457-001 Supplies 353-8831-500.34-05 436.31 2,181.50 0025027457-001 Supplies 355-8831-500.34-05 436.31
0025027457-001 Supplies 402-8835-500.34-05 436.30
0025027457-001 Supplies 345-8831-500.34-05 436.30
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155263 2/27/2026 Heritage landscape supply 0025027457-001 Supplies 326-8831-500.34-05 436.28 2,181.50 155264 2/27/2026 Hirsch pipe & supply co., inc. 1668215 Supplies 025-7251-410.34-05 32.04 32.04 155265 2/27/2026 Home depot credit services 6553393 Supplies 025-7100-410.34-05 118.68 118.68 155266 2/27/2026 Icma retirement/mission square 6319846 Group #300434 085-0000-202.21-29 7,145.99 15,525.14 6319846 Group #300434 085-0000-202.21-48 794.01
6501387 Group #100338 085-0000-202.21-29 7,585.14
155267 2/27/2026 Infosend inc. 303344 Address change service 050-1400-414.34-05 4.75 5,128.33 303344 Address change service 055-1400-414.34-05 4.75
304738 Data process/mail prep 050-1400-414.34-05 2,559.42 304738 Data process/mail prep 055-1400-414.34-05 2,559.41 155268 2/27/2026 Interwest consulting group 3368337 Jan 2026 services 065-0000-201.06-45 5,736.65 118,968.23 3368337 Jan 2026 services 065-0000-201.06-47 9,668.71
3368340 Jan 2026 services 065-0000-201.06-47 130.90
3368343 Jan 2026 services 065-0000-201.06-47 1,511.47
3368344 Jan 2026 services 065-0000-201.06-47 87.55
3368346 Jan 2026 services 065-0000-201.06-47 482.80
3368348 Jan 2026 services 065-0000-201.06-45 1,172.15
3274349 Jan 2026 services 199-9999-425.40-01 469.00
3239617 Jan 2026 services 199-9999-425.40-01 100.50
3204024 Jan 2026 services 010-4100-410.30-90 20,421.75
3275018 Jan 2026 services 011-4100-410.30-90 246.00
3239662 Jan 2026 services 199-9999-425.40-01 38,249.75
3200922 Jan 2026 services 010-4140-410.34-06 636.00
3346559 Jan 2026 services 199-9999-425.40-01 33.50
3205773 Jan 2026 services 199-9999-425.40-01 30,299.00
3242437 Jan 2026 services 011-4100-410.30-90 4,182.00
3202891 Jan 2026 services 199-9999-425.40-01 4,601.00
3316769 Jan 2026 services 199-9999-425.40-01 33.50
Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155268 2/27/2026 Interwest consulting group 3243242 Jan 2026 services 199-9999-425.40-01 906.00 118,968.23 155269 2/27/2026 Kaiser foundation health plan, inc 283214127993 March 2026 premium 085-0000-202.21-39 4,298.37 60,627.55 335234154668 March 2026 premium 085-0000-202.21-39 56,329.18 155270 2/27/2026 Kodex, inc D1G04SPB-0001 Legal process fees 010-3100-431.30-90 245.00 245.00 155271 2/27/2026 Manpower inc. 5136385 W/e 2/15/26 010-1210-412.34-05 1,297.68 1,297.68 155272 2/27/2026 Minuteman press, inc. 83867 171 weekly notices 048-1400-414.36-10 178.74 178.74 155273 2/27/2026 Multi w systems, inc. 32630214 Remote monitor sys instll 329-8831-500.34-05 13,721.88 13,721.88 155274 2/27/2026 O'reilly auto parts,inc. 5531-211344 Supplies 010-4150-410.33-50 58.73 58.73 155275 2/27/2026 Olivares, simon OLIVARES021826 Reimburse travel expenses 010-4200-410.31-20 137.29 137.29 155276 2/27/2026 Omega industrial supply inc 168330 Supplies 055-4170-450.21-12 1,505.57 1,505.57 155277 2/27/2026 Overnight industrial supply,inc. 1062 Supplies 010-4200-410.21-10 170.63 170.63 155278 2/27/2026 Perma INV510 Liability trust acct dep 020-0000-103.12-39 50,493.00 50,493.00 155279 2/27/2026 Press enterprise 0000635931 Legal advertising 065-0000-211.21-02 841.67 2,868.51 0000635931 Legal advertising 065-0000-211.21-02 925.80
0000635931 Legal advertising 065-0000-211.21-02 902.86
0000635931 Legal advertising 010-1110-411.36-25 198.18
155280 2/27/2026 Riverside rubber stamp & engraving26-122072 Customized stamps 010-3100-431.21-10 37.80 37.80 155281 2/27/2026 Robinson, jeffrey ROBINSON021726 Tuition reimbursement 010-2500-425.31-20 1,364.00 1,364.00 155282 2/27/2026 Romeril plumbing & hardware 20412 Supplies 050-9000-450.21-12 64.99 64.99 155283 2/27/2026 San jacinto petty cash, city of CASH021926 Replenish petty cash 010-2500-425.21-10 189.39 239.39 CASH021926 Replenish petty cash 010-7100-410.31-20 50.00 155284 2/27/2026 Shred-it usa llc/ corp 8013442782 Shredding services 010-2500-425.34-05 333.69 333.69 155285 2/27/2026 Southern california edison SCE020426 Electricity services 010-2500-414.36-97 112.07 12,092.31 SCE020426 Electricity services 010-4150-410.35-14 84.31 SCE020426 Electricity services 025-7260-410.35-14 2,632.60 SCE020426 Electricity services 034-3200-431.35-14 18.61 SCE020426 Electricity services 065-0000-201.06-06 9.41
SCE020426 Electricity services 351-8831-500.35-14 153.11 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155285 2/27/2026 Southern california edison SCE020426 Electricity services 301-8831-500.35-14 301.67 12,092.31 SCE020426 Electricity services 304-8831-500.35-14 56.21 SCE020426 Electricity services 317-8831-500.35-14 42.15 SCE020426 Electricity services 334-8831-500.35-14 143.12 SCE020426 Electricity services 348-8831-500.35-14 28.02 SCE020426 Electricity services 359-8831-500.35-14 74.63 SCE020426 Electricity services 376-8831-500.35-14 115.17 SCE020426 Electricity services 010-4150-410.35-14 1,543.44 SCE020426 Electricity services 010-4150-410.35-14 -0.03 SCE020426 Electricity services 010-4150-410.35-14 47.12 SCE020426 Electricity services 301-8831-500.35-14 12.72 SCE020426 Electricity services 302-8831-500.35-14 89.46 SCE020426 Electricity services 303-8831-500.35-14 243.68 SCE020426 Electricity services 305-8831-500.35-14 71.83 SCE020426 Electricity services 306-8831-500.35-14 106.21 SCE020426 Electricity services 307-8831-500.35-14 305.70 SCE020426 Electricity services 308-8831-500.35-14 465.70 SCE020426 Electricity services 309-8831-500.35-14 246.66 SCE020426 Electricity services 310-8831-500.35-14 135.92 SCE020426 Electricity services 311-8831-500.35-14 168.69 SCE020426 Electricity services 312-8831-500.35-14 7.06
SCE020426 Electricity services 313-8831-500.35-14 236.22 SCE020426 Electricity services 314-8831-500.35-14 4.76
SCE020426 Electricity services 315-8831-500.35-14 9.31
SCE020426 Electricity services 316-8831-500.35-14 21.02 SCE020426 Electricity services 319-8831-500.35-14 108.36 SCE020426 Electricity services 320-8831-500.35-14 228.70 SCE020426 Electricity services 321-8831-500.35-14 117.76 SCE020426 Electricity services 322-8831-500.35-14 225.40 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155285 2/27/2026 Southern california edison SCE020426 Electricity services 323-8831-500.35-14 130.46 12,092.31 SCE020426 Electricity services 324-8831-500.35-14 21.02 SCE020426 Electricity services 325-8831-500.35-14 234.31 SCE020426 Electricity services 326-8831-500.35-14 417.76 SCE020426 Electricity services 327-8831-500.35-14 263.70 SCE020426 Electricity services 329-8831-500.35-14 246.73 SCE020426 Electricity services 330-8831-500.35-14 73.96 SCE020426 Electricity services 331-8831-500.35-14 73.00 SCE020426 Electricity services 332-8831-500.35-14 113.29 SCE020426 Electricity services 333-8831-500.35-14 55.53 SCE020426 Electricity services 335-8831-500.35-14 32.72 SCE020426 Electricity services 336-8831-500.35-14 6.88
SCE020426 Electricity services 337-8831-500.35-14 78.93 SCE020426 Electricity services 338-8831-500.35-14 247.02 SCE020426 Electricity services 339-8831-500.35-14 51.93 SCE020426 Electricity services 340-8831-500.35-14 28.10 SCE020426 Electricity services 341-8831-500.35-14 133.42 SCE020426 Electricity services 343-8831-500.35-14 312.48 SCE020426 Electricity services 345-8831-500.35-14 378.46 SCE020426 Electricity services 346-8831-500.35-14 201.84 SCE020426 Electricity services 351-8831-500.35-14 41.95 SCE020426 Electricity services 352-8831-500.35-14 6.14
SCE020426 Electricity services 354-8831-500.35-14 4.65
SCE020426 Electricity services 360-8831-500.35-14 61.96 SCE020426 Electricity services 362-8831-500.35-14 129.06 SCE020426 Electricity services 365-8831-500.35-14 45.68 SCE020426 Electricity services 366-8831-500.35-14 15.51 SCE020426 Electricity services 367-8831-500.35-14 54.52 SCE020426 Electricity services 368-8831-500.35-14 11.71 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155285 2/27/2026 Southern california edison SCE020426 Electricity services 369-8831-500.35-14 8.23 12,092.31 SCE020426 Electricity services 371-8831-500.35-14 9.31
SCE020426 Electricity services 373-8831-500.35-14 21.02 SCE020426 Electricity services 375-8831-500.35-14 15.94 SCE020426 Electricity services 376-8831-500.35-14 300.37 SCE020426 Electricity services 383-8831-500.35-14 4.71
SCE020426 Electricity services 385-8831-500.35-14 12.05 SCE020426 Electricity services 386-8831-500.35-14 43.70 SCE020426 Electricity services 388-8831-500.35-14 10.41 SCE020426 Electricity services 389-8831-500.35-14 8.47
SCE020426 Electricity services 390-8831-500.35-14 18.61 155286 2/27/2026 Southern california mulch, inc. 36894 Playground supplies 313-8831-500.34-05 3,507.75 15,255.00 36894 Playground supplies 307-8831-500.34-05 3,507.75
36894 Playground supplies 332-8831-500.34-05 2,365.88
36894 Playground supplies 311-8831-500.34-05 2,365.88
36894 Playground supplies 301-8831-500.34-05 3,507.74
155287 2/27/2026 Staples business advantage, inc. 6055814261 Supplies 010-4200-410.21-10 18.76 207.42 6055814260 Supplies 010-4200-410.21-10 182.98
6055814263 Supplies 010-4200-410.21-10 5.68
155288 2/27/2026 State of california dept of justice 023312 Fingerprinting 065-0000-211.21-02 98.00 194.00 023312 Fingerprinting 010-1210-412.30-90 64.00
023312 Fingerprinting 065-0000-211.21-02 32.00
155289 2/27/2026 Unifirst corporation 2200365482 Uniform services 010-4140-410.21-35 106.21 348.99 2200365048 Uniform services 010-4150-410.21-35 132.84
2200365052 Uniform services 010-7100-410.21-35 105.37
2200365052 Uniform services 010-7101-410.21-35 4.57
155290 2/27/2026 Verizon wireless 6136100467 Telephone services 010-1100-411.35-17 327.90 4,838.73 6136100467 Telephone services 010-1200-412.35-17 152.76 Warrant Register
City of San Jacinto 02/28/2026
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
155290 2/27/2026 Verizon wireless 6136100467 Telephone services 010-1210-412.35-17 38.37 4,838.73 6136100467 Telephone services 011-1700-417.35-17 160.26 6136100467 Telephone services 010-3100-431.35-17 176.48 6136100467 Telephone services 011-3300-431.35-17 140.30 6136100467 Telephone services 010-3320-431.35-17 323.30 6136100467 Telephone services 010-4140-410.35-17 235.23 6136100467 Telephone services 010-4150-410.35-17 476.22 6136100467 Telephone services 010-4200-410.35-17 122.87 6136100467 Telephone services 010-7100-410.35-17 356.44 6136100467 Telephone services 010-7101-410.35-17 58.39
6136100467 Telephone services 010-1400-414.35-17 80.02
6136100467 Telephone services 017-2290-418.35-17 661.55 6136100467 Telephone services 050-9000-450.35-17 709.15 6136100467 Telephone services 055-4170-450.35-17 244.38 6136100467 Telephone services 010-1110-411.35-17 40.01
6136100467 Telephone services 010-2500-425.35-17 70.04
6136100467 Telephone services 050-9000-450.21-80 465.06 155291 2/27/2026 West coast arborists, inc 240017 Pruning 306-8831-500.34-05 4,923.15 9,061.45 240018 Pruning 323-8831-500.34-05 4,138.30
155292 2/27/2026 Willdan financial services, inc. 010-64961 H2o & sewer rate study 050-1400-414.34-05 407.50 815.00 010-64961 H2o & sewer rate study 055-1400-414.34-05 407.50 Total Checks 3,896,568.39
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
February 1 - 28, 2026
DATE PAYEE AMOUNT REASON
2/3/2026 CalPers 1,072.01 CalPers Retirement
2/3/2026 CalPers 489.32 CalPers Health Billing
2/3/2026 CalPers 53,163.46 CalPers Retirement
2/4/2026 SEIU 2,920.55 Union Dues
2/5/2026 SCE 109,647.62 SJP Power VA Sales-September 2025 2/5/2026 CalPers 8,108.24 CalPers 457 02/05/2026
2/6/2026 Banc of America 377,495.42 2025 Grand Well Treatment 2/13/2026 CDTFA 435.68 Tax Fee 23663314
2/17/2026 CalPers 53,810.20 CalPers Retirement
2/17/2026 CalPers 14,109.99 CalPers 457 02/19/2026
2/18/2026 Paymentus 9,377.83 Payment Process Transaction Fees 2/20/2026 Enterprise FM 590422 42,249.53 Monthly Vehicle Lease & Maintenance 2/23/2026 US Bank 286,375.00 CFD #2002-1 Debt Service
2/23/2026 NRG 569,515.75 SJ Power - Energy Purchase (Regular Charges) 2/23/2026 Exelon Generation Company, LLC 166,051.37 SJ Power - Energy Purchase 2/23/2026 Duran Mesa 9,906.00 SJ Power - Energy Purchase
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
February 1 - 28, 2026
DATE PAYEE AMOUNT REASON
2/23/2026 The Midway Sunset Cogeneration Co. 72,513.00 SJ Power - Energy Purchase 2/23/2026 Avangrid (Manzana Wind, LLC) 5,940.75 SJ Power - Energy Purchase 2/23/2026 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 2/23/2026 Participate.Energy, LLC 4,570.02 SJ Power - Energy Purchase 2/23/2026 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 2/23/2026 The Voyager Wind Expansion, LLC 13,212.92 SJ Power - Energy Purchase 2/23/2026 Tecolote Wind, LLC 24,375.00 SJ Power - Energy Purchase (Resource Adequacy) 2/23/2026 Morgan Stanley Cap 107,917.62 SJ Power - Energy Purchase 2/23/2026 Sierra Pacific Industries 2,502.90 SJ Power - Energy Purchase 2/23/2026 California Choice Energy 341,537.74 SJ Power - Energy Purchase 2,365,547.92