San Jacinto City Council
April 7, 2026

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155293 3/6/2026 ABM MARCH 2026 SERVICES 2,896.65
10000653245 MARCH 2026 SERVICES 010-3100-431.34-05 2,896.65 155294 3/6/2026 AMERICAN FORENSIC NURSES 9 BLOOD DRAWS 675.00 80120 9 BLOOD DRAWS 010-3100-431.34-05 675.00
155295 3/6/2026 BIO-TOX LABORATORIES ANALYSIS 2,093.00
48697 ANALYSIS 010-3100-431.34-05 90.00
48647 ANALYSIS 010-3100-431.34-05 363.00
48648 ANALYSIS 010-3100-431.34-05 1,640.00
155296 3/6/2026 CHARTER COMMUNICATIONS INTERNET SERVICES 421.04 188853601020726 INTERNET SERVICES 010-3100-431.34-05 421.04 155297 3/6/2026 CLARK'S TOWING AND RECOVER EVIDENCE TOW 100.00 21243 EVIDENCE TOW 010-3100-431.30-90 100.00
155298 3/6/2026 COMPLETE TOWING & RECOVERY LOCAL TOW 562.50 26-23715 LOCAL TOW 024-3100-431.33-50 92.50
25-23700 TIRE SERVICE 024-3100-431.33-50 85.00
26-23804 TOW/HOOK FEE 024-3100-431.33-50 300.00
26-23823 LOCKOUT SERVICE 024-3100-431.33-50 85.00
155299 3/6/2026 CRAIG ORONA CONSULTING CONSULT SVCS 3,000.00 3 CONSULT SVCS 199-9999-425.40-01 3,000.00
155300 3/6/2026 D.M.C. TREE CARE TREE TRIMMING 7,975.00 1092 TREE TRIMMING 025-7250-410.34-05 7,975.00
155301 3/6/2026 DAVE'S HAULING CO, INC BASIN CLEAN UP 2,588.42 2202026 BASIN CLEAN UP 010-4140-410.34-05 304.52
2162026C BASIN CLEAN UP 010-4140-410.34-05 609.04
2162026B CHANNEL CLEAN UP 010-4140-410.34-05 304.52
2162026A CHANNEL CLEAN UP 010-4140-410.34-05 304.52
2152026 CHANNEL CLEAN UP 010-4140-410.34-05 609.04
2222026 BASIN CLEAN UP 362-8831-500.34-05 152.26
2212026 BASIN CLEAN UP 338-8831-500.34-05 304.52
155302 3/6/2026 GI BUILDERS LLC RESTOOM REMODEL 700.00
1275 RESTOOM REMODEL 025-7100-410.34-05 700.00
155303 3/6/2026 GOLDSTAR ASPHALT PRODUCTS EMULSION 598.13 35648 EMULSION 010-4150-410.21-12 598.13
155304 3/6/2026 HERITAGE LANDSCAPE SUPPLY SUPPLIES 560.93 0025166796-001 SUPPLIES 402-8835-500.34-05 110.93
0025166466-001 DIAGNOSTICS 326-8831-500.34-05 450.00
155305 3/6/2026 HI-WAY SAFETY,INC. STREET SIGNS 601.14
182594 STREET SIGNS 024-4150-410.21-36 200.67

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155305 3/6/2026 HI-WAY SAFETY,INC. 182692 STREET SIGNS 010-4150-410.21-12 400.47 155306 3/6/2026 HOME DEPOT CREDIT SERVICES SUPPLIES 604.45 1014404 SUPPLIES 010-4150-410.21-12 604.45
155307 3/6/2026 INLAND EMPIRE LANDSCAPE, I IRRIGATION REPAIRS 972.84 48114 IRRIGATION REPAIRS 025-7252-410.34-05 972.84
155308 3/6/2026 ROB JOHNSON MEAL PER DIEM 215.00
JOHNSON021826 26-080 MEAL PER DIEM 048-1400-414.31-20 215.00 155309 3/6/2026 LAZ KARP ASSOCIATES, LLC FEB 2026 SERVICES 8,974.09 SI1047874 FEB 2026 SERVICES 056-4150-410.34-05 8,974.09 155310 3/6/2026 LORI MATLEY MEAL PER DIEM 301.00
MATLEY021926 26-051 MEAL PER DIEM 011-1700-417.31-20 301.00 155311 3/6/2026 OVERNIGHT INDUSTRIAL SUPPL SUPPLIES 331.25 1050 SUPPLIES 353-8831-500.34-05 331.25
155312 3/6/2026 PACIFIC PRODUCTS & SERVICE SUPPLIES 3,749.16 37604 SUPPLIES 010-4150-410.21-12 3,749.16
155313 3/6/2026 PAYNE PEST MANAGEMENT INC MONTHLY SERVICES 150.00 429862 MONTHLY SERVICES 010-4200-410.33-10 150.00
155314 3/6/2026 PRECISION CONCRETE CUTTING SIDEWALK SAW CUTTING SVCS 33,297.81 CSJ020526-02 SIDEWALK SAW CUTTING SVCS 010-4150-410.34-05 33,297.81 155315 3/6/2026 RAMON'S PLUMBING PLUMBING SERVICES 768.00 965884010826 PLUMBING SERVICES 025-7252-410.34-05 768.00 155316 3/6/2026 TRAVIS RANDEL MEAL PER DIEM 301.00
RANDEL021926 26-047 MEAL PER DIEM 011-1700-417.31-20 301.00 155317 3/6/2026 RIGHTWAY SITE SERVICES, IN RENT 2/24/26-3/23/26 493.39 450685 RENT 2/24/26-3/23/26 010-4200-410.34-05 493.39
155318 3/6/2026 COUNTY OF RIVERSIDE FLEET FUEL 5,421.87 PU0000006245 FLEET FUEL 010-4140-410.21-70 420.67
PU0000006245 FLEET FUEL 010-4150-410.21-70 1,322.38
PU0000006245 FLEET FUEL 010-7100-410.21-70 2,003.50
PU0000006245 FLEET FUEL 050-9000-450.21-70 1,580.12
PU0000006245 FLEET FUEL 055-4170-450.21-70 95.20
155319 3/6/2026 RIVERSIDE ASSESSOR-COUNTY JUNE 2025 RECORADTIONS 872.00 CLERK063025 JUNE 2025 RECORADTIONS 010-3320-431.30-90 400.00 CLERK112825 NOV 2025 RECORADTIONS 033-0000-229.07-00 80.00 CLERK112825 NOV 2025 RECORADTIONS 400-0000-229.07-00 56.00 CLERK112825 NOV 2025 RECORADTIONS 010-3320-431.30-90 60.00 CLERK123125 DEC 2025 RECORADTIONS 400-0000-229.07-00 56.00 CLERK123125 DEC 2025 RECORADTIONS 033-0000-229.07-00 80.00 CLERK123125 DEC 2025 RECORADTIONS 010-3320-431.30-90 140.00

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155320 3/6/2026 COUNTY OF RIVERSIDE DEPART JUNE 2025 RECORADTIONS 978.85 IN1075135 OCT-DEC 2025 SERVICES 010-3320-431.32-05 480.92 IN1075135 OCT-DEC 2025 SERVICES 332-8831-500.34-05 497.93 155321 3/6/2026 RIVERSIDE COUNTY INFORMATI 5 FULL TIME SET 608.80 PE0000003291 5 FULL TIME SET 024-3100-431.34-05 608.80
155322 3/6/2026 ROMERIL PLUMBING & HARDWAR SUPPLIES 249.26 20404 SUPPLIES 010-4150-410.21-12 72.81
20418 SUPPLIES 010-4140-410.21-12 176.45
155323 3/6/2026 PATRICIA SCOTT MEAL PER DIEM 301.00
SCOTT021926 26-050 MEAL PER DIEM 011-1700-417.31-20 301.00 155324 3/6/2026 STATE OF CALIFORNIA DEPT O ANALYSIS 658.00 27692 ANALYSIS 010-3100-431.34-05 175.00
21519 FINGERPRINTING 010-3100-431.34-05 483.00
155325 3/6/2026 THOMSON REUTERS-WEST PAYME SUBSCRIPTION 269.23 853311480 SUBSCRIPTION 010-3100-431.34-05 269.23
155326 3/6/2026 UNIFIRST CORPORATION FLOOR MATS 72.14
2200367897 FLOOR MATS 010-4200-410.34-05 36.07
2200365044 FLOOR MATS 010-4200-410.34-05 36.07
155327 3/6/2026 WAXIE SANITARY SUPPLY SUPPLIES 842.83
83805832 SUPPLIES 010-3100-431.21-30 842.83
155328 3/6/2026 WEST COAST ARBORISTS, INC TREE & STUMP REMOVAL 5,227.88 240247 TREE & STUMP REMOVAL 025-7100-410.34-05 5,227.88 155329 3/6/2026 CRYSTAL WILLIAMSON REIMBURSE TRAVEL EXPENSES 250.24 WILLIAMSN022426 26-072 REIMBURSE TRAVEL EXPENSES 048-1400-414.31-20 250.24 155330 3/6/2026 YUNEX LLC JANUARY 2026 CALL OUTS 9,612.50 5610007569 JANUARY 2026 CALL OUTS 010-4150-410.34-05 1,339.70 90003154 LED & POLE RETROFIT 010-4150-410.34-05 8,272.80 155331 3/6/2026 ADRAZEN NETWORKS TROUBLESHOOTING & FIXES 1,050.00 26-026-1 TROUBLESHOOTING & FIXES 017-2290-418.40-45 1,050.00 155332 3/6/2026 BABCOCK LABORATORIES, INC. IRON & MANGANESE 132.16 CB61603-0278 IRON & MANGANESE 050-9000-450.30-90 75.52
CC60006-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 56.64 155333 3/6/2026 BENEFIT COORDINATORS CORPO GROUP #EIA00093 6,785.48 18439 GROUP #EIA00093 085-0000-202.21-46 6,213.72
18439 GROUP #EIA00093 085-0000-202.21-52 571.76
155334 3/6/2026 ISAURO CASTILLO-CALDERON MILEAGE REIMBURSEMENT 94.54 CASTILLO022626 MILEAGE REIMBURSEMENT 010-4140-410.31-20 94.54 155335 3/6/2026 CELLHIRE USA LLC SMALL IRIDIUM RENTAL 120.90 3181018 SMALL IRIDIUM RENTAL 010-3130-431.21-18 60.45

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155335 3/6/2026 CELLHIRE USA LLC 3181024 SMALL IRIDIUM RENTAL 010-3130-431.21-18 60.45 155336 3/6/2026 CHARTER COMMUNICATIONS INTERNET SERVICES 3,234.80 188852401022126 INTERNET SERVICES 017-2290-418.34-20 2,099.80 258052201022126 INTERNET SERVICES 017-2290-418.34-20 1,135.00 155337 3/6/2026 CORE & MAIN LP SUPPLIES 13,310.21
Y527585 SUPPLIES 050-9000-450.21-12 4,367.40
Y527585 S/B 8.75% SALES & USE TAX 010-0000-201.20-45 (40.16) Y582618 SUPPLIES 050-9000-450.21-12 3,063.86
Y585215 SUPPLIES 050-9000-450.21-12 5,919.11
155338 3/6/2026 COST RECOVERY SYSTEM, INC. STATE MANDATE PREP SVC 8,500.00 2026-31 STATE MANDATE PREP SVC 010-2500-425.30-90 8,500.00 155339 3/6/2026 CROSSFLOW DISTRIBUTING, IN DRINKING WATER DELIVERY 134.75 72C7A022526 DRINKING WATER DELIVERY 010-3100-431.21-10 70.25 7C10B022526 DRINKING WATER DELIVERY 010-2500-425.21-10 64.50 155340 3/6/2026 DENISE CUEVAS REIMBURSE H/D/V EXPENSES 10.00 CUEVAS022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 10.00 155341 3/6/2026 DATASTREAM TECHNOLOGY CONS REMOVE & REINSTALL CAMERA 1,040.00 DSTC_137-165_01 REMOVE & REINSTALL CAMERA 017-2290-418.40-45 1,040.00 155342 3/6/2026 EASTERN MUNICIPAL WATER DI UTILITY WATER SERVICES 128,691.31 EMWD030326 UTILITY WATER SERVICES 050-9000-450.35-20 108,415.83 EMWD030326 UTILITY WATER SERVICES 025-7100-410.35-10 625.82 EMWD030326 UTILITY WATER SERVICES 025-7250-410.35-10 1,077.88 EMWD030326 UTILITY WATER SERVICES 025-7251-410.35-10 816.89 EMWD030326 UTILITY WATER SERVICES 025-7252-410.35-10 78.79 EMWD030326 UTILITY WATER SERVICES 055-4170-450.35-10 107.27 EMWD030326 UTILITY WATER SERVICES 034-3200-431.35-10 338.36 EMWD030326 UTILITY WATER SERVICES 301-8831-500.35-10 1,573.01 EMWD030326 UTILITY WATER SERVICES 303-8831-500.35-10 518.20 EMWD030326 UTILITY WATER SERVICES 304-8831-500.35-10 58.38 EMWD030326 UTILITY WATER SERVICES 305-8831-500.35-10 460.86 EMWD030326 UTILITY WATER SERVICES 306-8831-500.35-10 260.53 EMWD030326 UTILITY WATER SERVICES 307-8831-500.35-10 123.95 EMWD030326 UTILITY WATER SERVICES 310-8831-500.35-10 152.17 EMWD030326 UTILITY WATER SERVICES 313-8831-500.35-10 1,038.15 EMWD030326 UTILITY WATER SERVICES 317-8831-500.35-10 24.36 EMWD030326 UTILITY WATER SERVICES 321-8831-500.35-10 228.80 EMWD030326 UTILITY WATER SERVICES 326-8831-500.35-10 1,013.15 EMWD030326 UTILITY WATER SERVICES 327-8831-500.35-10 1,264.37 EMWD030326 UTILITY WATER SERVICES 331-8831-500.35-10 176.89

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155342 3/6/2026 EASTERN MUNICIPAL WATER DI EMWD030326 UTILITY WATER SERVICES 332-8831-500.35-10 643.17 EMWD030326 UTILITY WATER SERVICES 338-8831-500.35-10 1,324.17 EMWD030326 UTILITY WATER SERVICES 345-8831-500.35-10 844.04 EMWD030326 UTILITY WATER SERVICES 362-8831-500.35-10 161.38 EMWD030326 UTILITY WATER SERVICES 363-8831-500.35-10 321.72 EMWD030326 UTILITY WATER SERVICES 308-8831-500.35-10 820.06 EMWD030326 UTILITY WATER SERVICES 311-8831-500.35-10 938.61 EMWD030326 UTILITY WATER SERVICES 323-8831-500.35-10 318.48 EMWD030326 UTILITY WATER SERVICES 325-8831-500.35-10 266.12 EMWD030326 UTILITY WATER SERVICES 330-8831-500.35-10 116.13 EMWD030326 UTILITY WATER SERVICES 334-8831-500.35-10 37.39 EMWD030326 UTILITY WATER SERVICES 339-8831-500.35-10 31.10 EMWD030326 UTILITY WATER SERVICES 341-8831-500.35-10 229.53 EMWD030326 UTILITY WATER SERVICES 343-8831-500.35-10 640.37 EMWD030326 UTILITY WATER SERVICES 346-8831-500.35-10 497.80 EMWD030326 UTILITY WATER SERVICES 351-8831-500.35-10 194.36 EMWD030326 UTILITY WATER SERVICES 353-8831-500.35-10 207.45 EMWD030326 UTILITY WATER SERVICES 355-8831-500.35-10 65.90 EMWD030326 UTILITY WATER SERVICES 359-8831-500.35-10 191.43 EMWD030326 UTILITY WATER SERVICES 361-8831-500.35-10 44.13 EMWD030326 UTILITY WATER SERVICES 364-8831-500.35-10 24.36 EMWD030326 UTILITY WATER SERVICES 365-8831-500.35-10 114.82 EMWD030326 UTILITY WATER SERVICES 376-8831-500.35-10 1,793.18 EMWD030326 UTILITY WATER SERVICES 402-8835-500.35-10 511.95 155343 3/6/2026 EMPOWER RETIREMENT, LLC GROUP #109947 250.00 EMPOWER030326 GROUP #109947 085-0000-202.21-29 125.00
EMPOWER030426 GROUP #109947 085-0000-202.21-29 125.00
155344 3/6/2026 JULIA ESPINOZA REIMBURSE STUDENT LOAN 500.00 ESPINOZA022526 REIMBURSE STUDENT LOAN 010-2500-425.31-20 500.00 155345 3/6/2026 FIDELITY SECURITY LIFE INS MARCH 2026 PREMIUM 1,508.92 167220110 MARCH 2026 PREMIUM 085-0000-202.21-35 1,484.17 167217795 MARCH 2026 PREMIUM 065-0000-201.08-64 24.75
155346 3/6/2026 FRONTIER TELEPHONE SERVICES 1,000.19
FRONTIER030226 TELEPHONE SERVICES 010-3100-431.35-16 371.52 FRONTIER030226 TELEPHONE SERVICES 010-6500-425.35-16 72.58 FRONTIER030226 TELEPHONE SERVICES 050-9000-450.35-16 194.21 FRONTIER030226 TELEPHONE SERVICES 055-4170-450.35-16 194.21 FRONTIER030426 TELEPHONE SERVICES 010-3100-431.35-16 167.67 155347 3/6/2026 GOVCONNECTION, INC. KEYBOARD 1,109.79

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155347 3/6/2026 GOVCONNECTION, INC. 77327125 KEYBOARD 017-2290-418.40-45 369.93 77327125 KEYBOARD 017-2290-418.40-45 369.93
77355125 KEYBOARD 017-2290-418.40-45 369.93
155348 3/6/2026 HARRIS COMPUTER SYSTEMS IMPRESA MAINT RENEWAL 625.00 INHMN0001352 IMPRESA MAINT RENEWAL 050-1400-414.34-05 312.50 INHMN0001352 IMPRESA MAINT RENEWAL 055-1400-414.34-05 312.50 155349 3/6/2026 HEMET VALLEY TOOL SUPPLIES 96.52
QS-1089 SUPPLIES 050-9000-450.21-80 96.52
155350 3/6/2026 HOME DEPOT CREDIT SERVICES SUPPLIES 375.84 9014487 SUPPLIES 050-9000-450.21-12 375.84
155351 3/6/2026 MISSION SQUARE GROUP #300434 15,641.64
6494271 GROUP #300434 085-0000-202.21-29 7,187.16
6494271 GROUP #300434 085-0000-202.21-48 794.01
6559496 GROUP #100338 085-0000-202.21-29 7,660.47
155352 3/6/2026 INTERWEST CONSULTING GROUP DEC 2025 SERVICES 19,263.00 3048395 DEC 2025 SERVICES 065-0000-211.21-21 67.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 33.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 253.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 1,518.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 84.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 502.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 67.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 1,056.25
3048395 DEC 2025 SERVICES 065-0000-211.21-02 167.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 670.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 301.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 67.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 578.25
3048395 DEC 2025 SERVICES 065-0000-211.21-02 100.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 142.75
3048395 DEC 2025 SERVICES 065-0000-211.21-02 1,072.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 33.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 438.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 1,225.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 67.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 33.50
3048395 DEC 2025 SERVICES 065-0000-211.21-02 1,217.75
3048395 DEC 2025 SERVICES 065-0000-211.21-02 134.00
3048395 DEC 2025 SERVICES 065-0000-211.21-02 636.50

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155352 3/6/2026 INTERWEST CONSULTING GROUP 3048395 DEC 2025 SERVICES 065-0000-211.21-02 402.00 3048395 DEC 2025 SERVICES 065-0000-211.21-02 84.50
3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 743.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 507.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 979.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 253.50 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 760.50 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 134.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 201.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 100.50 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 638.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 486.50 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 320.50 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 84.50
3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 253.50 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 770.50 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 33.50
3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 938.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 33.50
3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 201.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 33.50
3237400 JANUARY 2026 SERVICES 010-4100-410.30-90 603.00 3237400 JANUARY 2026 SERVICES 065-0000-211.21-02 234.50 155353 3/6/2026 KYLE GROUNDWATER, INC. HYDROGEOLOGICAL SVC 15,869.00 1650 HYDROGEOLOGICAL SVC 050-9000-450.30-90 15,869.00
155354 3/6/2026 TARA MAGNER REIMBURSE H/D/V EXPENSES 441.33 MAGNER022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 441.33 155355 3/6/2026 MANPOWER W/E 2/22/26 973.26
5136506 W/E 2/22/26 010-1210-412.34-05 973.26
155356 3/6/2026 ERNEST MARQUEZ REIMBURSE H/D/V EXPENSES 133.98 MARQUEZ022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 133.98 155357 3/6/2026 RAMON MARTINEZ REIMBURSE H/D/V EXPENSES 59.40 MARTINEZ022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 59.40 155358 3/6/2026 LORI MATLEY REIMBURSE H/D/V EXPENSES 110.00 MATLEY022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 110.00 155359 3/6/2026 IVAN MEZA REIMB WATER OP CLASS 135.15
MEZA022526 REIMB WATER OP CLASS 055-4170-450.31-20 135.15 155360 3/6/2026 LUIS MEZA REIMBURSE H/D/V EXPENSES 110.00 MEZA022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 110.00

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155361 3/6/2026 TESSA MURPHY REIMBURSE H/D/V EXPENSES 70.00 MURPHY022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 70.00 155362 3/6/2026 O'REILLY AUTO PARTS SUPPLIES 8.69
5531-213952 SUPPLIES 050-9000-450.33-50 8.69
155363 3/6/2026 OPTERRA ENERGY SERVICES, L JAN 2026 M&V FEES 3,084.92 90081003 JAN 2026 M&V FEES 050-9000-450.34-05 455.50
90081004 JAN 2026 O&M FEES 050-9000-450.34-05 2,629.42
155364 3/6/2026 JOVANY PINEDA-CASTRO REIMBURSE H/D/V EXPENSES 413.40 PINEDA022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 413.40 155365 3/6/2026 COUNTY OF RIVERSIDE DEC 2025 SLF COSTS 21,144.53 TL0000018095 DEC 2025 SLF COSTS 010-4150-410.32-05 21,144.53 155366 3/6/2026 RIVERSIDE COUNTY SHERIFF D CONTRACT LAW BP #7 1,349,288.54 SH000049919 CONTRACT LAW BP #7 010-3100-431.34-04 1,190,914.63 SH000049919 CONTRACT LAW BP #7 010-3100-431.34-06 24,547.98 SH000049919 CONTRACT LAW BP #7 034-3100-431.34-04 133,825.93 155367 3/6/2026 JEFFREY ROBINSON REIMBURSE H/D/V EXPENSES 518.30 ROBINSON022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 518.30 155368 3/6/2026 CHARLES SEXTON REIMBURSE H/D/V EXPENSES 842.63 SEXTON022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 842.63 155369 3/6/2026 SOUTHERN CALIFORNIA EDISON ELECTRICITY SERVICES 21,443.98 SCE030426 ELECTRICITY SERVICES 010-2500-414.36-97 (112.07) SCE030426 ELECTRICITY SERVICES 010-4150-410.35-14 691.55 SCE030426 ELECTRICITY SERVICES 025-7260-410.35-14 9,542.04 SCE030426 ELECTRICITY SERVICES 034-3200-431.35-14 20.07 SCE030426 ELECTRICITY SERVICES 065-0000-201.06-06 10.16 SCE030426 ELECTRICITY SERVICES 351-8831-500.35-14 165.74 SCE030426 ELECTRICITY SERVICES 301-8831-500.35-14 321.50 SCE030426 ELECTRICITY SERVICES 304-8831-500.35-14 60.13 SCE030426 ELECTRICITY SERVICES 317-8831-500.35-14 45.17 SCE030426 ELECTRICITY SERVICES 334-8831-500.35-14 154.82 SCE030426 ELECTRICITY SERVICES 348-8831-500.35-14 30.24 SCE030426 ELECTRICITY SERVICES 349-8831-500.35-14 21.13 SCE030426 ELECTRICITY SERVICES 359-8831-500.35-14 80.53 SCE030426 ELECTRICITY SERVICES 376-8831-500.35-14 420.76 SCE030426 ELECTRICITY SERVICES 010-4150-410.35-14 1,843.49 SCE030426 ELECTRICITY SERVICES 010-4150-410.35-14 (24.36) SCE030426 ELECTRICITY SERVICES 010-4150-410.35-14 50.20 SCE030426 ELECTRICITY SERVICES 301-8831-500.35-14 13.71 SCE030426 ELECTRICITY SERVICES 302-8831-500.35-14 95.34

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155369 3/6/2026 SOUTHERN CALIFORNIA EDISON SCE030426 ELECTRICITY SERVICES 303-8831-500.35-14 274.42 SCE030426 ELECTRICITY SERVICES 305-8831-500.35-14 188.92 SCE030426 ELECTRICITY SERVICES 306-8831-500.35-14 113.62 SCE030426 ELECTRICITY SERVICES 307-8831-500.35-14 326.16 SCE030426 ELECTRICITY SERVICES 308-8831-500.35-14 504.62 SCE030426 ELECTRICITY SERVICES 309-8831-500.35-14 263.42 SCE030426 ELECTRICITY SERVICES 310-8831-500.35-14 144.84 SCE030426 ELECTRICITY SERVICES 311-8831-500.35-14 179.82 SCE030426 ELECTRICITY SERVICES 312-8831-500.35-14 7.62
SCE030426 ELECTRICITY SERVICES 313-8831-500.35-14 662.42 SCE030426 ELECTRICITY SERVICES 314-8831-500.35-14 5.07
SCE030426 ELECTRICITY SERVICES 315-8831-500.35-14 10.04 SCE030426 ELECTRICITY SERVICES 316-8831-500.35-14 22.49 SCE030426 ELECTRICITY SERVICES 319-8831-500.35-14 115.34 SCE030426 ELECTRICITY SERVICES 319-8832-500.35-14 6.00
SCE030426 ELECTRICITY SERVICES 320-8831-500.35-14 244.62 SCE030426 ELECTRICITY SERVICES 321-8831-500.35-14 126.34 SCE030426 ELECTRICITY SERVICES 322-8831-500.35-14 241.78 SCE030426 ELECTRICITY SERVICES 323-8831-500.35-14 139.80 SCE030426 ELECTRICITY SERVICES 324-8831-500.35-14 22.68 SCE030426 ELECTRICITY SERVICES 325-8831-500.35-14 251.00 SCE030426 ELECTRICITY SERVICES 326-8831-500.35-14 447.09 SCE030426 ELECTRICITY SERVICES 327-8831-500.35-14 325.67 SCE030426 ELECTRICITY SERVICES 329-8831-500.35-14 263.66 SCE030426 ELECTRICITY SERVICES 330-8831-500.35-14 145.00 SCE030426 ELECTRICITY SERVICES 331-8831-500.35-14 77.85 SCE030426 ELECTRICITY SERVICES 332-8831-500.35-14 120.86 SCE030426 ELECTRICITY SERVICES 333-8831-500.35-14 59.18 SCE030426 ELECTRICITY SERVICES 335-8831-500.35-14 34.93 SCE030426 ELECTRICITY SERVICES 336-8831-500.35-14 7.32
SCE030426 ELECTRICITY SERVICES 337-8831-500.35-14 84.45 SCE030426 ELECTRICITY SERVICES 338-8831-500.35-14 263.50 SCE030426 ELECTRICITY SERVICES 339-8831-500.35-14 55.41 SCE030426 ELECTRICITY SERVICES 340-8831-500.35-14 30.07 SCE030426 ELECTRICITY SERVICES 341-8831-500.35-14 142.43 SCE030426 ELECTRICITY SERVICES 343-8831-500.35-14 319.94 SCE030426 ELECTRICITY SERVICES 345-8831-500.35-14 404.01 SCE030426 ELECTRICITY SERVICES 346-8831-500.35-14 215.51 SCE030426 ELECTRICITY SERVICES 351-8831-500.35-14 45.27

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155369 3/6/2026 SOUTHERN CALIFORNIA EDISON SCE030426 ELECTRICITY SERVICES 352-8831-500.35-14 6.58 SCE030426 ELECTRICITY SERVICES 354-8831-500.35-14 5.02
SCE030426 ELECTRICITY SERVICES 360-8831-500.35-14 66.85 SCE030426 ELECTRICITY SERVICES 361-8831-500.35-14 209.00 SCE030426 ELECTRICITY SERVICES 362-8831-500.35-14 138.10 SCE030426 ELECTRICITY SERVICES 365-8831-500.35-14 48.99 SCE030426 ELECTRICITY SERVICES 366-8831-500.35-14 16.73 SCE030426 ELECTRICITY SERVICES 367-8831-500.35-14 58.60 SCE030426 ELECTRICITY SERVICES 368-8831-500.35-14 12.47 SCE030426 ELECTRICITY SERVICES 369-8831-500.35-14 8.89
SCE030426 ELECTRICITY SERVICES 371-8831-500.35-14 10.04 SCE030426 ELECTRICITY SERVICES 373-8831-500.35-14 22.68 SCE030426 ELECTRICITY SERVICES 375-8831-500.35-14 17.20 SCE030426 ELECTRICITY SERVICES 375-8831-500.35-14 17.20 SCE030426 ELECTRICITY SERVICES 376-8831-500.35-14 322.40 SCE030426 ELECTRICITY SERVICES 383-8831-500.35-14 5.08
SCE030426 ELECTRICITY SERVICES 386-8831-500.35-14 47.16 SCE030426 ELECTRICITY SERVICES 388-8831-500.35-14 11.25 SCE030426 ELECTRICITY SERVICES 389-8831-500.35-14 9.14
SCE030426 ELECTRICITY SERVICES 390-8831-500.35-14 20.07 SCE030426 ELECTRICITY SERVICES 390-8831-500.35-14 20.07 SCE030426 ELECTRICITY SERVICES 391-8831-500.35-14 31.67 SCE030426 ELECTRICITY SERVICES 403-8835-500.35-14 15.47 155370 3/6/2026 JILL THERIOT REIMBURSE STUDENT LOAN 1,000.00 THERIOT022526 REIMBURSE STUDENT LOAN 010-2500-425.31-20 1,000.00 155371 3/6/2026 TONY'S TIRES ROAD SERVICE 220.00
TT022426 ROAD SERVICE 050-9000-450.33-50 220.00
155372 3/6/2026 TRANSAMERICA LIFE INSURANC JAN 2026 PREMIUM 550.64 2505937761 JAN 2026 PREMIUM 085-0000-202.21-59 275.32
2505965687 FEB 2026 PREMIUM 085-0000-202.21-59 275.32
155373 3/6/2026 UNDERGROUND SERVICE ALERT TICKETING SERVICES 297.55 220260701 TICKETING SERVICES 050-9000-450.34-05 242.20
25-263013 REGULATORY COSTS 050-9000-450.34-05 55.35
155374 3/6/2026 UNIFIRST CORPORATION UNIFORM SERVICES 225.10 2200367902 UNIFORM SERVICES 050-9000-450.21-35 143.67
2200367912 UNIFORM SERVICES 055-4170-450.21-35 81.43
155375 3/6/2026 USA BLUE BOOK SUPPLIES 372.90
INV00975806 SUPPLIES 050-9000-450.21-12 372.90
155376 3/6/2026 VIKING MAINTENANCE SERVICE MARCH 2026 SERVICE 2,217.80

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155376 3/6/2026 VIKING MAINTENANCE SERVICE 3253726 MARCH 2026 SERVICE 010-7400-425.34-05 155.25 3253726 MARCH 2026 SERVICE 010-2500-425.34-05 1,241.97
3253726 MARCH 2026 SERVICE 010-4200-410.34-05 820.58
155377 3/6/2026 ANGELICA ZARAGOZA REIMBURSE H/D/V EXPENSES 30.00 ZARAGOZA022526 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 30.00 155378 3/13/2026 AFFORDABLE LUXURY AUTO, LL NEM REFUND OVER SCE RATE 17.35 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 17.35 155379 3/13/2026 AGORAMURTHY RAMALINGAM NEM REFUND OVER SCE RATE 212.03 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 212.03 155380 3/13/2026 AL MEDINA NEM REFUND OVER SCE RATE 164.99 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 164.99 155381 3/13/2026 ALDO SPADONI NEM REFUND OVER SCE RATE 152.99 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 152.99 155382 3/13/2026 ALFREDO ONOPA NEM REFUND OVER SCE RATE 60.46 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 60.46 155383 3/13/2026 ANAI DURAN NEM REFUND OVER SCE RATE 32.77 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 32.77 155384 3/13/2026 ANGEL GARCIA NEM REFUND OVER SCE RATE 103.56 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 103.56 155385 3/13/2026 ARKANCE USA LLC ANNUAL SUBSCRIPTION 2,266.70 INV77395 ANNUAL SUBSCRIPTION 017-2290-418.34-05 2,266.70 155386 3/13/2026 B & W PIPE & SUPPLY SUPPLIES 464.96
176590 SUPPLIES 025-7250-410.34-05 165.64
176580 SUPPLIES 025-7100-410.34-05 39.51
176597 SUPPLIES 376-8831-500.34-05 248.40
176604 SUPPLIES 326-8831-500.34-05 11.41
155387 3/13/2026 BANK OF AMERICA BUSINESS C MAR 2026 PYMT-GANIMIAN 27,299.64 0108-0326 MAR 2026 PYMT-GANIMIAN 010-2500-425.99-99 200.00 0581-0326 MAR 2026 PYMT-YARNALL 010-2500-425.99-99 237.57 1331-0326 MAR 2026 PYMT-MAGNER 010-2500-425.99-99 5,470.04 2040-0326 MAR 2026 PYMT-WILLIAMSON 010-2500-425.99-99 6,948.22 2400-0326 MAR 2026 PYMT-OSBORN 010-2500-425.99-99 407.73 2820-0326 MAR 2026 PYMT-ESPINOSA 010-2500-425.99-99 6,379.66 5351-0326 MAR 2026 PYMT-YANG 010-2500-425.99-99 2,455.00 6050-0326 MAR 2026 PYMT-SULLENS 010-2500-425.99-99 778.34 8079-0326 MAR 2026 PYMT-LAYVAS 010-2500-425.99-99 519.85 8728-0326 MAR 2026 PYMT-JOHNSON 010-2500-425.99-99 608.26 9690-0326 MAR 2026 PYMT-ROY 010-2500-425.99-99 3,294.97 155388 3/13/2026 BEE HUANG NEM REFUND OVER SCE RATE 6.78

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155388 3/13/2026 BEE HUANG SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.78 155389 3/13/2026 BEST BEST & KRIEGER, LLP PROF SVC THROUGH 2/28/26 27,815.52 1054996 PROF SVC THROUGH 2/28/26 010-1111-411.30-90 245.70 1055000 PROF SVC THROUGH 2/28/26 010-1111-411.30-90 20,957.62 1055001 PROF SVC THROUGH 2/28/26 010-3320-431.30-90 937.30 1055002 PROF SVC THROUGH 2/28/26 199-9999-425.40-01 77.50 1055003 PROF SVC THROUGH 2/28/26 065-0000-211.21-32 1,283.10 1055004 PROF SVC THROUGH 2/28/26 010-1111-411.30-90 542.50 1055005 PROF SVC THROUGH 2/28/26 199-9999-425.40-01 3,771.80 155390 3/13/2026 KINGDOM CAUSES INC DBA CIT JAN 2026 SERVICES 66,972.19 2026-0100117 JAN 2026 SERVICES 010-9500-950.34-05 44,345.96 2026-0100137 JAN 2026 SERVICES 010-9500-950.34-05 22,626.23 155391 3/13/2026 DENISE CUEVAS REIMBURSE WORK SHIRTS 60.81 CUEVAS030926 REIMBURSE WORK SHIRTS 010-4200-410.21-35 60.81 155392 3/13/2026 DAVE'S HAULING CO, INC TRASH SVC FEB 2026 8,242.24 312026 TRASH SVC FEB 2026 301-8831-500.34-05 55.36
312026 TRASH SVC FEB 2026 307-8831-500.34-05 27.68
312026 TRASH SVC FEB 2026 308-8831-500.34-05 110.72
312026 TRASH SVC FEB 2026 311-8831-500.34-05 304.52
312026 TRASH SVC FEB 2026 313-8831-500.34-05 110.72
312026 TRASH SVC FEB 2026 320-8831-500.34-05 166.12
312026 TRASH SVC FEB 2026 321-8831-500.34-05 83.04
312026 TRASH SVC FEB 2026 322-8831-500.34-05 166.12
312026 TRASH SVC FEB 2026 325-8831-500.34-05 110.72
312026 TRASH SVC FEB 2026 326-8831-500.34-05 110.72
312026 TRASH SVC FEB 2026 327-8831-500.34-05 83.04
312026 TRASH SVC FEB 2026 329-8831-500.34-05 83.04
312026 TRASH SVC FEB 2026 330-8831-500.34-05 110.72
312026 TRASH SVC FEB 2026 331-8831-500.34-05 83.04
312026 TRASH SVC FEB 2026 332-8831-500.34-05 110.72
312026 TRASH SVC FEB 2026 338-8831-500.34-05 163.78
312026 TRASH SVC FEB 2026 341-8831-500.34-05 55.36
312026 TRASH SVC FEB 2026 343-8831-500.34-05 55.36
312026 TRASH SVC FEB 2026 345-8831-500.34-05 110.72
312026 TRASH SVC FEB 2026 346-8831-500.34-05 83.04
312026 TRASH SVC FEB 2026 353-8831-500.34-05 1,098.00
312026 TRASH SVC FEB 2026 355-8831-500.34-05 55.36
312026 TRASH SVC FEB 2026 362-8831-500.34-05 27.68
312026 TRASH SVC FEB 2026 363-8831-500.34-05 138.40

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155392 3/13/2026 DAVE'S HAULING CO, INC 312026 TRASH SVC FEB 2026 367-8831-500.34-05 83.04 312026 TRASH SVC FEB 2026 376-8831-500.34-05 655.20
312026 TRASH SVC FEB 2026 025-7252-410.34-05 27.68
312026 TRASH SVC FEB 2026 025-7252-410.34-05 276.80
312026 TRASH SVC FEB 2026 025-7252-410.34-05 27.68
312026 TRASH SVC FEB 2026 025-7252-410.34-05 27.68
312026 TRASH SVC FEB 2026 025-7100-410.34-05 27.68
312026 TRASH SVC FEB 2026 025-7100-410.34-05 138.40
312026 TRASH SVC FEB 2026 025-7100-410.34-05 932.00
312026 TRASH SVC FEB 2026 025-7252-410.34-05 1,208.72
312026 TRASH SVC FEB 2026 025-7100-410.34-05 276.80
312026 TRASH SVC FEB 2026 025-7100-410.34-05 189.18
312026 TRASH SVC FEB 2026 025-7250-410.34-05 193.80
312026 TRASH SVC FEB 2026 010-7100-410.34-05 27.68
312026 TRASH SVC FEB 2026 010-3100-431.34-05 27.68
312026 TRASH SVC FEB 2026 010-4150-410.34-05 369.12
312026 TRASH SVC FEB 2026 355-8831-500.34-05 166.08
312026 TRASH SVC FEB 2026 303-8831-500.34-05 55.36
312026 TRASH SVC FEB 2026 349-8831-500.34-05 27.68
155393 3/13/2026 DEVEAU BURR GROUP LLC MARCH 2026 CONSULT SVCS 5,250.00 1455 MARCH 2026 CONSULT SVCS 199-9999-425.40-01 5,250.00 155394 3/13/2026 DEWEY PEST CONTROL MARCH 2026 SERVICES 225.00 17947215 MARCH 2026 SERVICES 034-3200-431.34-05 20.00
17949572 MARCH 2026 SERVICES 010-2500-425.34-05 70.00
17957034 MARCH 2026 SERVICES 034-3200-431.34-05 70.00
17966291 MARCH 2026 SERVICES 010-2500-425.34-05 65.00
155395 3/13/2026 EASTERN MUNICIPAL WATER DI UTILITY WATER SERVICES 95,811.93 EMWD021726 UTILITY WATER SERVICES 055-0000-308.07-30 (110,774.40) EMWD021726 UTILITY WATER SERVICES 055-0000-201.20-40 206,586.33 155396 3/13/2026 ESGIL-SAFEBUILT, LLC FEB 2026 SERVICES 4,191.34 3356415 FEB 2026 SERVICES 011-3300-431.30-90 4,191.34
155397 3/13/2026 FEDEX FREIGHT 25.45
9-141-32388 FREIGHT 010-9500-950.21-65 25.45
155398 3/13/2026 FRONTIER TELEPHONE SERVICES 72.58
FRONTIER030926 TELEPHONE SERVICES 010-6100-425.35-16 72.58 155399 3/13/2026 HECTOR VIZCARRA NEM REFUND OVER SCE RATE 34.97 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 34.97 155400 3/13/2026 HERITAGE LANDSCAPE SUPPLY SUPPLIES 1,267.36 0025005577-001 SUPPLIES 355-8831-500.34-05 422.45

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155400 3/13/2026 HERITAGE LANDSCAPE SUPPLY 0025005577-001 SUPPLIES 402-8835-500.34-05 422.45 0025005577-001 SUPPLIES 353-8831-500.34-05 422.46
155401 3/13/2026 HIRSCH PIPE & SUPPLY CO., SUPPLIES 22.76 1683905 SUPPLIES 326-8831-500.34-05 22.76
155402 3/13/2026 HOME DEPOT CREDIT SERVICES SUPPLIES 2,392.21 3380574 SUPPLIES 025-7100-410.34-05 110.27
1903353 SUPPLIES 025-7100-410.34-05 381.41
9014525 SUPPLIES 326-8831-500.34-05 28.32
1900872 SUPPLIES 010-4200-410.33-10 1,346.33
1370613 SUPPLIES 025-7100-410.34-05 263.64
2903213 SUPPLIES 025-7100-410.34-05 262.24
155403 3/13/2026 INLAND EMPIRE LANDSCAPE, I VALVE CHECKS FEB 2026 15,901.68 48213 VALVE CHECKS FEB 2026 010-7100-410.34-05 226.56
48213 VALVE CHECKS FEB 2026 025-7100-410.34-05 828.36
48213 VALVE CHECKS FEB 2026 025-7250-410.34-05 566.40
48213 VALVE CHECKS FEB 2026 025-7251-410.34-05 134.52
48213 VALVE CHECKS FEB 2026 025-7252-410.34-05 1,338.12 48213 VALVE CHECKS FEB 2026 050-9000-450.34-05 14.16
48213 VALVE CHECKS FEB 2026 301-8831-500.34-05 304.44
48213 VALVE CHECKS FEB 2026 302-8831-500.34-05 28.32
48213 VALVE CHECKS FEB 2026 303-8831-500.34-05 247.80
48213 VALVE CHECKS FEB 2026 304-8831-500.34-05 35.40
48213 VALVE CHECKS FEB 2026 305-8831-500.34-05 113.28
48213 VALVE CHECKS FEB 2026 306-8831-500.34-05 113.28
48213 VALVE CHECKS FEB 2026 307-8831-500.34-05 233.64
48213 VALVE CHECKS FEB 2026 308-8831-500.34-05 658.44
48213 VALVE CHECKS FEB 2026 309-8831-500.34-05 84.96
48213 VALVE CHECKS FEB 2026 310-8831-500.34-05 56.64
48213 VALVE CHECKS FEB 2026 311-8831-500.34-05 382.32
48213 VALVE CHECKS FEB 2026 313-8831-500.34-05 516.84
48213 VALVE CHECKS FEB 2026 316-8831-500.34-05 14.16
48213 VALVE CHECKS FEB 2026 317-8831-500.34-05 7.08
48213 VALVE CHECKS FEB 2026 319-8831-500.34-05 21.24
48213 VALVE CHECKS FEB 2026 320-8831-500.34-05 226.56
48213 VALVE CHECKS FEB 2026 321-8831-500.34-05 410.64
48213 VALVE CHECKS FEB 2026 322-8831-500.34-05 254.88
48213 VALVE CHECKS FEB 2026 323-8831-500.34-05 84.96
48213 VALVE CHECKS FEB 2026 325-8831-500.34-05 155.76
48213 VALVE CHECKS FEB 2026 326-8831-500.34-05 608.88

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155403 3/13/2026 INLAND EMPIRE LANDSCAPE, I 48213 VALVE CHECKS FEB 2026 327-8831-500.34-05 375.24 48213 VALVE CHECKS FEB 2026 329-8831-500.34-05 346.92
48213 VALVE CHECKS FEB 2026 330-8831-500.34-05 269.04
48213 VALVE CHECKS FEB 2026 331-8831-500.34-05 70.80
48213 VALVE CHECKS FEB 2026 332-8831-500.34-05 254.88
48213 VALVE CHECKS FEB 2026 334-8831-500.34-05 21.24
48213 VALVE CHECKS FEB 2026 338-8831-500.34-05 339.84
48213 VALVE CHECKS FEB 2026 339-8831-500.34-05 35.40
48213 VALVE CHECKS FEB 2026 341-8831-500.34-05 233.64
48213 VALVE CHECKS FEB 2026 343-8831-500.34-05 566.40
48213 VALVE CHECKS FEB 2026 345-8831-500.34-05 715.08
48213 VALVE CHECKS FEB 2026 346-8831-500.34-05 318.60
48213 VALVE CHECKS FEB 2026 349-8831-500.34-05 233.64
48213 VALVE CHECKS FEB 2026 351-8831-500.34-05 148.68
48213 VALVE CHECKS FEB 2026 353-8831-500.34-05 665.52
48213 VALVE CHECKS FEB 2026 355-8831-500.34-05 339.84
48213 VALVE CHECKS FEB 2026 358-8831-500.34-05 141.60
48213 VALVE CHECKS FEB 2026 359-8831-500.34-05 198.24
48213 VALVE CHECKS FEB 2026 361-8831-500.34-05 21.24
48213 VALVE CHECKS FEB 2026 362-8831-500.34-05 191.16
48213 VALVE CHECKS FEB 2026 363-8831-500.34-05 424.80
48213 VALVE CHECKS FEB 2026 364-8831-500.34-05 14.16
48213 VALVE CHECKS FEB 2026 365-8831-500.34-05 35.40
48213 VALVE CHECKS FEB 2026 367-8831-500.34-05 120.36
48213 VALVE CHECKS FEB 2026 368-8831-500.34-05 14.16
48213 VALVE CHECKS FEB 2026 376-8831-500.34-05 686.76
48213 VALVE CHECKS FEB 2026 386-8831-500.34-05 56.64
48213 VALVE CHECKS FEB 2026 388-8831-500.34-05 7.08
48213 VALVE CHECKS FEB 2026 402-8835-500.34-05 927.48
48213 VALVE CHECKS FEB 2026 409-8835-500.34-05 198.24
48213 VALVE CHECKS FEB 2026 410-8835-500.34-05 261.96
155404 3/13/2026 INNOVATIVE GROWTH LANDSCAP 329 LANDSCAPE REHABILITIATION 4,998.26 329 LANDSCAPE REHABILITIATION 025-7100-410.34-05 4,998.26 155405 3/13/2026 IRON MOUNTAIN INFORMATION MARCH 2026 STORAGE PERIOD 1,542.18 LBWL477 MARCH 2026 STORAGE PERIOD 010-2500-425.30-90 1,542.18 155406 3/13/2026 ISMAEL CAN PEREN NEM REFUND OVER SCE RATE 287.24 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 287.24 155407 3/13/2026 LAKE HEMET MUNICIPAL WATER UTILITY WATER SERVICES 377.38 LHMWD030526 UTILITY WATER SERVICES 322-8831-500.35-10 178.59

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155407 3/13/2026 LAKE HEMET MUNICIPAL WATER LHMWD030526 UTILITY WATER SERVICES 302-8831-500.35-10 69.05 LHMWD030526 UTILITY WATER SERVICES 367-8831-500.35-10 52.47 LHMWD030526 UTILITY WATER SERVICES 367-8831-500.35-10 77.27 155408 3/13/2026 LEONARD PETTERSON NEM REFUND OVER SCE RATE 109.12 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 109.12 155409 3/13/2026 LGI HOMES NEM REFUND OVER SCE RATE 100.55 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 100.55 155410 3/13/2026 LIFTOFF, LLC OFFICE 365 RENEWAL 34,951.00 8527REN2026 OFFICE 365 RENEWAL 017-2290-418.34-05 6,990.24 8527REN2026 OFFICE 365 RENEWAL 017-0000-103.12-34 27,960.76 155411 3/13/2026 LOIS TAYLOR NEM REFUND OVER SCE RATE 87.15 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 87.15 155412 3/13/2026 MANPOWER W/E 3/1/26 1,297.69
5136627 W/E 3/1/26 010-1210-412.34-05 1,297.69
155413 3/13/2026 MARIA ESTERLINE NEM REFUND OVER SCE RATE 12.26 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 12.26 155414 3/13/2026 MATRIX AUDIO VISUAL DESIGN CITY HALL AV UPDATE 5,969.65 20098 CITY HALL AV UPDATE 017-2290-418.40-45 5,969.65
155415 3/13/2026 MICHELLE A ROSALES NEM REFUND OVER SCE RATE 79.39 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 79.39 155416 3/13/2026 OVERNIGHT INDUSTRIAL SUPPL LINERS 48.61 1043 LINERS 010-4200-410.21-10 48.61
155417 3/13/2026 PAYNE PEST MANAGEMENT INC MONTHLY SVC 690.00 432086 MONTHLY SVC 025-7100-410.34-05 85.00
432087 MONTHLY SVC 025-7252-410.34-05 85.00
432085 MONTHLY SVC 376-8831-500.34-05 85.00
432084 MONTHLY SVC 353-8831-500.34-05 85.00
235422B SEMI-MONTHLY SVC 343-8831-500.34-05 350.00
155418 3/13/2026 PETER CHEUNG NEM REFUND OVER SCE RATE 2.85 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 2.85 155419 3/13/2026 THOMAS PRILL REIMBURSE TRAVEL EXPENSES 393.52 PRILL030326 26-055 REIMBURSE TRAVEL EXPENSES 010-1400-414.31-20 393.52 155420 3/13/2026 PRISCILLA WILLIAMS NEM REFUND OVER SCE RATE 29.66 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.66 155421 3/13/2026 RASP HEATING & AIR CONDITI UNIT INSTALL 31,975.89 520 UNIT INSTALL 010-3100-431.33-10 31,975.89
155422 3/13/2026 REGGIE BROOKS NEM REFUND OVER SCE RATE 21.06 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 21.06 155423 3/13/2026 REGIONAL CONSERVATION AUTH FEB 2026 MSHCP FEES 44,860.00

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155423 3/13/2026 REGIONAL CONSERVATION AUTH 03042026MSHCP FEB 2026 MSHCP FEES 065-0000-201.08-81 44,860.00 155424 3/13/2026 RIVERSIDE CO. DEPT OF ANIM NOV 2025 SERVICES 22,641.39 AN0000003312 NOV 2025 SERVICES 010-3320-431.34-05 22,641.39 155425 3/13/2026 RIVERSIDE COUNTY FIRE DEPA FIRE PROTECTION SVCS 3,043,772.03 235804 FIRE PROTECTION SVCS 010-3200-431.34-04 838,180.10 235804 FIRE PROTECTION SVCS 034-3200-431.34-04 739,493.12 235851 FIRE PROTECTION SVCS 010-3200-431.34-04 767,578.43 235851 FIRE PROTECTION SVCS 034-3200-431.34-04 698,520.38 155426 3/13/2026 ROMERIL PLUMBING & HARDWAR SUPPLIES 520.21 20417 SUPPLIES 010-7100-410.21-12 92.88
20424 SUPPLIES 010-7100-410.21-12 148.92
20427 SUPPLIES 010-7101-410.21-12 62.63
20405 SUPPLIES 338-8831-500.34-05 34.78
20405 SUPPLIES 010-7100-410.21-12 181.00
155427 3/13/2026 ROSA ESPARZA NEM REFUND OVER SCE RATE 47.82 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 47.82 155428 3/13/2026 SARIS REALTY INC NEM REFUND OVER SCE RATE 46.25 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 46.25 155429 3/13/2026 SFR V TRANCHE 5 BORROWER L NEM REFUND OVER SCE RATE 43.72 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 24.30 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 19.42 155430 3/13/2026 SIMONA MACEDO NEM REFUND OVER SCE RATE 16.52 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.52 155431 3/13/2026 SOUTHERN CALIFORNIA EDISON ELECTRICITY SERVICES 15,849.15 SCE030926 ELECTRICITY SERVICES 010-2500-414.36-97 12.50 SCE030926 ELECTRICITY SERVICES 050-9000-450.35-14 989.31 SCE031026 ELECTRICITY SERVICES 010-2500-425.35-14 2,285.40 SCE031026 ELECTRICITY SERVICES 010-4150-410.35-14 694.69 SCE031026 ELECTRICITY SERVICES 010-4200-410.35-14 1,093.52 SCE031026 ELECTRICITY SERVICES 010-6500-425.35-14 278.83 SCE031026 ELECTRICITY SERVICES 010-7100-410.35-14 36.07 SCE031026 ELECTRICITY SERVICES 025-7100-410.35-14 56.27 SCE031026 ELECTRICITY SERVICES 025-7250-410.35-14 234.07 SCE031026 ELECTRICITY SERVICES 025-7260-410.35-14 397.77 SCE031026 ELECTRICITY SERVICES 034-3200-431.35-14 1,019.78 SCE031026 ELECTRICITY SERVICES 050-9000-450.35-14 3,426.94 SCE031026 ELECTRICITY SERVICES 055-4170-450.35-14 362.73 SCE031026 ELECTRICITY SERVICES 201-8850-500.35-14 232.59 SCE031026 ELECTRICITY SERVICES 301-8831-500.35-14 54.70

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155431 3/13/2026 SOUTHERN CALIFORNIA EDISON SCE031026 ELECTRICITY SERVICES 302-8831-500.35-14 16.36 SCE031026 ELECTRICITY SERVICES 303-8831-500.35-14 32.76 SCE031026 ELECTRICITY SERVICES 304-8831-500.35-14 35.15 SCE031026 ELECTRICITY SERVICES 305-8831-500.35-14 32.81 SCE031026 ELECTRICITY SERVICES 306-8831-500.35-14 33.23 SCE031026 ELECTRICITY SERVICES 307-8831-500.35-14 88.42 SCE031026 ELECTRICITY SERVICES 308-8831-500.35-14 74.51 SCE031026 ELECTRICITY SERVICES 309-8831-500.35-14 37.45 SCE031026 ELECTRICITY SERVICES 311-8831-500.35-14 82.10 SCE031026 ELECTRICITY SERVICES 313-8831-500.35-14 35.07 SCE031026 ELECTRICITY SERVICES 316-8831-500.35-14 16.41 SCE031026 ELECTRICITY SERVICES 317-8831-500.35-14 16.14 SCE031026 ELECTRICITY SERVICES 320-8831-500.35-14 70.56 SCE031026 ELECTRICITY SERVICES 321-8831-500.35-14 210.61 SCE031026 ELECTRICITY SERVICES 322-8831-500.35-14 37.69 SCE031026 ELECTRICITY SERVICES 323-8831-500.35-14 50.68 SCE031026 ELECTRICITY SERVICES 325-8831-500.35-14 33.60 SCE031026 ELECTRICITY SERVICES 326-8831-500.35-14 155.47 SCE031026 ELECTRICITY SERVICES 327-8831-500.35-14 410.16 SCE031026 ELECTRICITY SERVICES 329-8831-500.35-14 51.09 SCE031026 ELECTRICITY SERVICES 330-8831-500.35-14 142.73 SCE031026 ELECTRICITY SERVICES 331-8831-500.35-14 78.19 SCE031026 ELECTRICITY SERVICES 338-8831-500.35-14 122.49 SCE031026 ELECTRICITY SERVICES 339-8831-500.35-14 16.94 SCE031026 ELECTRICITY SERVICES 341-8831-500.35-14 75.61 SCE031026 ELECTRICITY SERVICES 342-8831-500.35-14 28.72 SCE031026 ELECTRICITY SERVICES 343-8831-500.35-14 104.75 SCE031026 ELECTRICITY SERVICES 345-8831-500.35-14 232.30 SCE031026 ELECTRICITY SERVICES 346-8831-500.35-14 16.43 SCE031026 ELECTRICITY SERVICES 349-8831-500.35-14 97.85 SCE031026 ELECTRICITY SERVICES 351-8831-500.35-14 103.02 SCE031026 ELECTRICITY SERVICES 353-8831-500.35-14 112.43 SCE031026 ELECTRICITY SERVICES 355-8831-500.35-14 158.77 SCE031026 ELECTRICITY SERVICES 359-8831-500.35-14 16.42 SCE031026 ELECTRICITY SERVICES 361-8831-500.35-14 16.42 SCE031026 ELECTRICITY SERVICES 362-8831-500.35-14 86.83 SCE031026 ELECTRICITY SERVICES 363-8831-500.35-14 18.66 SCE031026 ELECTRICITY SERVICES 365-8831-500.35-14 19.31 SCE031026 ELECTRICITY SERVICES 367-8831-500.35-14 31.90

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155431 3/13/2026 SOUTHERN CALIFORNIA EDISON SCE031026 ELECTRICITY SERVICES 376-8831-500.35-14 314.38 SCE031026 ELECTRICITY SERVICES 402-8835-500.35-14 616.87 SCE031026 ELECTRICITY SERVICES 309-8831-500.35-14 19.17 SCE031026 ELECTRICITY SERVICES 321-8831-500.35-14 16.94 SCE031026 ELECTRICITY SERVICES 346-8831-500.35-14 216.76 SCE031026 ELECTRICITY SERVICES 310-8831-500.35-14 103.24 SCE031026 ELECTRICITY SERVICES 409-8835-500.35-14 386.58 155432 3/13/2026 STAPLES ADVANTAGE SUPPLIES 1,909.50
6057017425 SUPPLIES 010-4200-410.21-10 72.55
6056298724 SUPPLIES 010-2500-425.21-10 40.41
6057017426 SUPPLIES 010-3100-431.21-10 1,337.49
6057017427 SUPPLIES 010-2500-425.21-10 186.51
6057951057 SUPPLIES 010-2500-425.21-10 272.54
155433 3/13/2026 SUSAN ERDMANN NEM REFUND OVER SCE RATE 210.72 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 210.72 155434 3/13/2026 T-MOBILE USA, INC. MOBILE INTERNET SERVICES 203.13 TM022226 MOBILE INTERNET SERVICES 010-3320-431.35-17 203.13 155435 3/13/2026 TAHJ IDLEY NEM REFUND OVER SCE RATE 26.79 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.79 155436 3/13/2026 TALLEY METAL FABRICATION COLUMN COVERS 516.00 37548 COLUMN COVERS 025-7250-410.34-05 516.00
155437 3/13/2026 TALLEY METAL SUPPLY SUPPLIES 20.55
120854 SUPPLIES 376-8831-500.34-05 20.55
155438 3/13/2026 TIERRA WEST ADVISORS, INC JAN 2026 SERVICES 9,952.50 SJ-0126 JAN 2026 SERVICES 199-9999-425.40-01 9,952.50
155439 3/13/2026 TIMOTHY BROWNING NEM REFUND OVER SCE RATE 44.72 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 44.72 155440 3/13/2026 UNIFIRST CORPORATION FLOOR MATS 718.62 2200370741 FLOOR MATS 010-4200-410.34-05 36.07
2200371094 UNIFORM SERVICES 010-4150-410.21-35 132.84
2200371095 UNIFORM SERVICES 010-4140-410.21-35 90.78
2200367906 UNIFORM SERVICES 010-4150-410.21-35 132.84
2200367908 UNIFORM SERVICES 010-4140-410.21-35 106.21
2200367915 UNIFORM SERVICES 010-7100-410.21-35 105.37
2200367915 UNIFORM SERVICES 010-7101-410.21-35 4.57
2200370752 UNIFORM SERVICES 010-7100-410.21-35 105.37
2200370752 UNIFORM SERVICES 010-7101-410.21-35 4.57
155441 3/13/2026 VIRGILIO MADRIGAL NEM REFUND OVER SCE RATE 7.92 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 7.92

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155441 3/13/2026 VIRGILIO MADRIGAL NEM REFUND OVER SCE RATE 115.35 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.35 155443 3/13/2026 WEST COAST ARBORISTS, INC PRUNING 28,809.79 240556 PRUNING 353-8831-500.34-05 20,120.70
240553 PRUNING 321-8831-500.34-05 7,349.05
240561 EMERGENCY RESPONSE 302-8831-500.34-05 1,340.04
155444 3/13/2026 YADIRA PINA NEM REFUND OVER SCE RATE 24.53 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 24.53 155445 3/13/2026 YAMILET DE LEON NEM REFUND OVER SCE RATE 22.76 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 22.76 155446 3/13/2026 YUNI S GUTIERREZ NEM REFUND OVER SCE RATE 220.83 SJP030626 NEM REFUND OVER SCE RATE 048-0000-203.22-20 220.83 155447 3/12/2026 STETSON ENGINEERS INC. PROF SVC THROUGH 12/31/25 9,414.50 2948-13-002 PROF SVC THROUGH 12/31/25 050-9000-450.30-90 9,414.50 155448 3/18/2026 ESGIL-SAFEBUILT, LLC PROF SVCS APR 2024 288.00 364393 PROF SVCS APR 2024 011-3300-431.30-90 288.00
155449 3/20/2026 ADT SECURITY SERVICES ALARM SERVICES 44.99 1199974955 ALARM SERVICES 010-6100-425.34-05 44.99
155450 3/20/2026 AMERICAN FORENSIC NURSES 1 BLOOD DRAW 75.00 80151 1 BLOOD DRAW 010-3100-431.34-05 75.00
155451 3/20/2026 ANGELICA OLVERA NEM REFUND OVER SCE RATE 1.58 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1.58 155452 3/20/2026 ARMANDO ZAMORA RAMIREZ NEM REFUND OVER SCE RATE 244.43 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 244.43 155453 3/20/2026 B & W PIPE & SUPPLY SUPPLIES 68.40
176633 SUPPLIES 301-8831-500.34-05 68.40
155454 3/20/2026 BABCOCK LABORATORIES, INC. COLIFORMS BY MMO/MUG&HPC 708.00 CC60091-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 94.40 CC60401-0278 IRON & MANGANESE 050-9000-450.30-90 519.20 CC60431-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 94.40 155455 3/20/2026 BERLIN MALEPEAI NEM REFUND OVER SCE RATE 29.16 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.16 155456 3/20/2026 BERTHA A JUAREZ NEM REFUND OVER SCE RATE 17.21 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 17.21 155457 3/20/2026 BOXING FOR CHRIST SPONSORSHIP 1,000.00 BFC030326 SPONSORSHIP 010-2510-425.40-13 1,000.00
155458 3/20/2026 BRITTANY DEFAZIO NEM REFUND OVER SCE RATE 33.66 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 33.66 155459 3/20/2026 CAMDEN TRADESHOW & EVENT F BOOTH FURNITURE FOR CONF 6,396.09

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155459 3/20/2026 CAMDEN TRADESHOW & EVENT F 030926-DW1 BOOTH FURNITURE FOR CONF 010-9600-960.31-20 6,396.09 155460 3/20/2026 CANON FINANCIAL SERVICES I COPIER COPIES 1,909.91 42882307 COPIER COPIES 010-4200-410.34-05 317.32
42882307 COPIER COPIES 010-3100-431.34-05 388.94
42882307 COPIER COPIES 010-2500-425.34-05 1,203.65
155461 3/20/2026 CARLA COLEMAN NEM REFUND OVER SCE RATE 395.55 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 395.55 155462 3/20/2026 CELLHIRE USA LLC 3185190 SMALL IRIDIUM RENTAL 120.90 3185190 SMALL IRIDIUM RENTAL 010-3130-431.21-18 60.45
3185194 SMALL IRIDIUM RENTAL 010-3130-431.21-18 60.45
155463 3/20/2026 CHARTER COMMUNICATIONS INTERNET SERVICES 827.80 888582401022126 INTERNET SERVICES 017-2290-418.34-20 827.80 188853701022126 INVOICE # CORRECTION 017-2290-418.34-20 2,099.80 188852401022126 INVOICE # CORRECTION 017-2290-418.34-20 (2,099.80) 155464 3/20/2026 KINGDOM CAUSES INC DBA CIT REMAINING BALANCE 8.00 2025-1100137 REMAINING BALANCE 010-9500-950.34-05 8.00
155465 3/20/2026 CLOUD DRIVEN SOLUTIONS INC YEARLY FEES 18,126.00 1149 YEARLY FEES 017-2290-418.40-45 11,698.00
1150 1 YEAR LICENSE 017-2290-418.34-05 535.67
1150 1 YEAR LICENSE 017-0000-103.12-34 5,892.33
155466 3/20/2026 CORKY'S PEST CONTROL, INC. 6 WEEK SERVICE 125.00 238-19481472 6 WEEK SERVICE 010-3100-431.34-05 125.00
155467 3/20/2026 CORY REAL ESTATE PARTNERS NEM REFUND OVER SCE RATE 128.58 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 128.58 155468 3/20/2026 CURTIS SHAVER NEM REFUND OVER SCE RATE 295.18 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 295.18 155469 3/20/2026 DAVE'S HAULING CO, INC CHANNEL CLEAN UP 13,789.97 2272026A CHANNEL CLEAN UP 010-4140-410.34-05 304.52
392026C DRAINAGE CLEAN UP 010-4140-410.34-05 456.78
392026B BASIN CLEAN UP 307-8831-500.34-05 228.39
392026A BASIN CLEAN UP 322-8831-500.34-05 456.78
2272026B CHANNEL CLEAN UP 338-8831-500.34-05 456.78
2282026 STREETS CLEAN UP 010-4150-410.34-05 10,962.72
2272026C EASEMENT CLEAN UP 010-4150-410.34-05 635.00
2272026D EASEMENT CLEAN UP 010-4150-410.34-05 289.00
155470 3/20/2026 DAVID LEE NEM REFUND OVER SCE RATE 173.30 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 173.30 155471 3/20/2026 DAVID PLAZA NEM REFUND OVER SCE RATE 173.76 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 173.76

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155471 3/20/2026 DAVID PLAZA NEM REFUND OVER SCE RATE 12.66 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 12.66 155473 3/20/2026 DAVID REINAGA NEM REFUND OVER SCE RATE 107.73 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 107.73 155474 3/20/2026 DAVID WONG NEM REFUND OVER SCE RATE 13.72 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 13.72 155475 3/20/2026 DWAYNE ROHDE NEM REFUND OVER SCE RATE 68.49 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 68.49 155476 3/20/2026 EMPOWER RETIREMENT, LLC GROUP #109947 125.00 EMPOWER031726 GROUP #109947 085-0000-202.21-29 125.00
155477 3/20/2026 FM LOCK AND SAFE REATTACH DOOR ARM & ANCHR 1,085.30 500319 REATTACH DOOR ARM & ANCHR 025-7100-410.34-05 224.00 500321 DUPLICATE KEYS 010-7100-410.21-12 861.30
155478 3/20/2026 FRONTIER TELEPHONE SERVICES 79.15
FRONTIER031726 TELEPHONE SERVICES 050-9000-450.35-16 79.15 155479 3/20/2026 GHA TECHNOLOGIES,INC. INV #1183840 RETURN 9,560.88 1183840-CM INV #1183840 RETURN 017-2290-418.40-45 (3,149.25) 2012941 SUPPLIES 017-2290-418.40-45 12,710.13
155480 3/20/2026 GOVCONNECTION, INC. SUPPLIES 1,855.24
77411455 SUPPLIES 017-2290-418.40-45 1,339.64
77423131 MONITORS 017-2290-418.40-45 515.60
155481 3/20/2026 GUILLERMO A AREVALO NEM REFUND OVER SCE RATE 26.23 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.23 155482 3/20/2026 NATHAN HARRINGTON REIMBURSE H/D/V EXPENSES 245.00 HARRINGTN031026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 245.00 155483 3/20/2026 HEMET INDUSTRIAL SUPPLY SUPPLIES 167.79 67682 SUPPLIES 010-4140-410.21-12 79.47
67609 SUPPLIES 010-4140-410.21-12 88.32
155484 3/20/2026 HEMET VALLEY TOOL SUPPLIES 1,129.23
QS-1114 SUPPLIES 010-4150-410.21-80 541.58
QS-1154 SUPPLIES 326-8831-500.34-05 85.92
QS-1208 SUPPLIES 050-9000-450.21-80 366.49
QS-1212 SUPPLIES 050-9000-450.21-80 135.24
155485 3/20/2026 HERITAGE LANDSCAPE SUPPLY SUPPLIES 2,061.53 0025467314-001 SUPPLIES 376-8831-500.34-05 641.24
0025467314-001 SUPPLIES 355-8831-500.34-05 324.64
0025467314-001 SUPPLIES 353-8831-500.34-05 518.59
0025467314-001 SUPPLIES 345-8831-500.34-05 193.94
0025467314-001 SUPPLIES 402-8835-500.34-05 324.64

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155485 3/20/2026 HERITAGE LANDSCAPE SUPPLY 0025467314-001 SUPPLIES 010-7100-410.21-12 58.48 155486 3/20/2026 HI-WAY SAFETY,INC. PAVEMENT MARKER & EPOXY 688.92 182894 PAVEMENT MARKER & EPOXY 010-4150-410.21-12 688.92 155487 3/20/2026 HIRSCH PIPE & SUPPLY CO., SUPPLIES 933.53 1681155 SUPPLIES 050-9000-450.21-12 134.26
1684432 SUPPLIES 050-9000-450.21-12 137.01
1694616 SUPPLIES 050-9000-450.21-12 290.06
1696084 SUPPLIES 050-9000-450.21-12 311.52
1696212 SUPPLIES 050-9000-450.21-12 60.68
155488 3/20/2026 HOME DEPOT CREDIT SERVICES SUPPLIES 467.35 4013938 SUPPLIES 010-4150-410.21-12 47.81
350199 SUPPLIES 010-4150-410.21-12 121.37
7626253 SUPPLIES 010-7101-410.21-12 47.45
4904248 SUPPLIES 010-4140-410.21-12 250.72
155489 3/20/2026 MISSION SQUARE GROUP #100338 18,584.03 6017319 GROUP #100338 085-0000-202.21-29 7,529.24
6732756 GROUP #300434 085-0000-202.21-29 10,214.38
6732756 GROUP #300434 085-0000-202.21-48 840.41
155490 3/20/2026 INLAND EMPIRE LANDSCAPE, I MAINTENANCE MARCH 2026 164,403.55 48212 MAINTENANCE MARCH 2026 010-7100-410.34-05 1,357.27 48212 MAINTENANCE MARCH 2026 025-7100-410.34-05 3,759.29 48212 MAINTENANCE MARCH 2026 025-7250-410.34-05 5,158.66 48212 MAINTENANCE MARCH 2026 025-7251-410.34-05 1,202.79 48212 MAINTENANCE MARCH 2026 025-7252-410.34-05 16,518.20 48212 MAINTENANCE MARCH 2026 050-9000-450.34-05 247.63
48212 MAINTENANCE MARCH 2026 301-8831-500.34-05 2,843.94 48212 MAINTENANCE MARCH 2026 302-8831-500.34-05 254.70
48212 MAINTENANCE MARCH 2026 303-8831-500.34-05 2,139.02 48212 MAINTENANCE MARCH 2026 305-8831-500.34-05 713.01
48212 MAINTENANCE MARCH 2026 306-8831-500.34-05 542.43
48212 MAINTENANCE MARCH 2026 307-8831-500.34-05 3,208.51 48212 MAINTENANCE MARCH 2026 308-8831-500.34-05 3,232.28 48212 MAINTENANCE MARCH 2026 309-8831-500.34-05 1,754.65 48212 MAINTENANCE MARCH 2026 310-8831-500.34-05 254.70
48212 MAINTENANCE MARCH 2026 311-8831-500.34-05 1,957.47 48212 MAINTENANCE MARCH 2026 313-8831-500.34-05 3,450.85 48212 MAINTENANCE MARCH 2026 316-8831-500.34-05 56.60
48212 MAINTENANCE MARCH 2026 317-8831-500.34-05 70.75
48212 MAINTENANCE MARCH 2026 319-8831-500.34-05 212.25

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155490 3/20/2026 INLAND EMPIRE LANDSCAPE, I 48212 MAINTENANCE MARCH 2026 320-8831-500.34-05 1,775.23 48212 MAINTENANCE MARCH 2026 321-8831-500.34-05 2,543.72 48212 MAINTENANCE MARCH 2026 322-8831-500.34-05 1,607.49 48212 MAINTENANCE MARCH 2026 323-8831-500.34-05 445.63
48212 MAINTENANCE MARCH 2026 325-8831-500.34-05 564.46
48212 MAINTENANCE MARCH 2026 326-8831-500.34-05 2,038.01 48212 MAINTENANCE MARCH 2026 327-8831-500.34-05 2,551.91 48212 MAINTENANCE MARCH 2026 329-8831-500.34-05 1,247.75 48212 MAINTENANCE MARCH 2026 330-8831-500.34-05 2,004.64 48212 MAINTENANCE MARCH 2026 331-8831-500.34-05 459.89
48212 MAINTENANCE MARCH 2026 332-8831-500.34-05 1,515.13 48212 MAINTENANCE MARCH 2026 334-8831-500.34-05 566.01
48212 MAINTENANCE MARCH 2026 338-8831-500.34-05 1,247.75 48212 MAINTENANCE MARCH 2026 339-8831-500.34-05 169.80
48212 MAINTENANCE MARCH 2026 340-8831-500.34-05 76.65
48212 MAINTENANCE MARCH 2026 341-8831-500.34-05 1,151.36 48212 MAINTENANCE MARCH 2026 343-8831-500.34-05 1,158.64 48212 MAINTENANCE MARCH 2026 345-8831-500.34-05 1,354.70 48212 MAINTENANCE MARCH 2026 346-8831-500.34-05 868.51
48212 MAINTENANCE MARCH 2026 349-8831-500.34-05 2,037.65 48212 MAINTENANCE MARCH 2026 351-8831-500.34-05 562.09
48212 MAINTENANCE MARCH 2026 353-8831-500.34-05 21,746.98 48212 MAINTENANCE MARCH 2026 355-8831-500.34-05 5,211.38 48212 MAINTENANCE MARCH 2026 358-8831-500.34-05 1,339.48 48212 MAINTENANCE MARCH 2026 359-8831-500.34-05 798.94
48212 MAINTENANCE MARCH 2026 361-8831-500.34-05 963.06
48212 MAINTENANCE MARCH 2026 362-8831-500.34-05 511.77
48212 MAINTENANCE MARCH 2026 363-8831-500.34-05 3,594.74 48212 MAINTENANCE MARCH 2026 364-8831-500.34-05 137.97
48212 MAINTENANCE MARCH 2026 365-8831-500.34-05 360.66
48212 MAINTENANCE MARCH 2026 367-8831-500.34-05 424.51
48212 MAINTENANCE MARCH 2026 368-8831-500.34-05 55.19
48212 MAINTENANCE MARCH 2026 376-8831-500.34-05 1,482.46 48212 MAINTENANCE MARCH 2026 386-8831-500.34-05 294.80
48212 MAINTENANCE MARCH 2026 388-8831-500.34-05 141.51
48212 MAINTENANCE MARCH 2026 402-8835-500.34-05 22,490.42 48212 MAINTENANCE MARCH 2026 409-8835-500.34-05 7,383.30 48212 MAINTENANCE MARCH 2026 410-8835-500.34-05 6,594.00 48121 IRRIGATION REPAIRS 025-7100-410.34-05 159.19

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155490 3/20/2026 INLAND EMPIRE LANDSCAPE, I 48121 MAINTENANCE MARCH 2026 025-7250-410.34-05 188.67 48121 IRRIGATION REPAIRS 301-8831-500.34-05 112.00
48121 IRRIGATION REPAIRS 303-8831-500.34-05 235.84
48121 IRRIGATION REPAIRS 305-8831-500.34-05 153.26
48121 IRRIGATION REPAIRS 306-8831-500.34-05 11.78
48121 IRRIGATION REPAIRS 307-8831-500.34-05 29.45
48121 IRRIGATION REPAIRS 308-8831-500.34-05 506.96
48121 IRRIGATION REPAIRS 311-8831-500.34-05 601.30
48121 IRRIGATION REPAIRS 313-8831-500.34-05 206.30
48121 IRRIGATION REPAIRS 321-8831-500.34-05 233.74
48121 IRRIGATION REPAIRS 325-8831-500.34-05 41.26
48121 IRRIGATION REPAIRS 326-8831-500.34-05 318.34
48121 IRRIGATION REPAIRS 327-8831-500.34-05 159.18
48121 IRRIGATION REPAIRS 329-8831-500.34-05 495.27
48121 IRRIGATION REPAIRS 330-8831-500.34-05 62.78
48121 IRRIGATION REPAIRS 332-8831-500.34-05 170.93
48121 IRRIGATION REPAIRS 338-8831-500.34-05 542.30
48121 IRRIGATION REPAIRS 341-8831-500.34-05 253.49
48121 IRRIGATION REPAIRS 343-8831-500.34-05 335.94
48121 IRRIGATION REPAIRS 345-8831-500.34-05 1,722.54
48121 IRRIGATION REPAIRS 346-8831-500.34-05 100.18
48121 IRRIGATION REPAIRS 351-8831-500.34-05 117.92
48121 IRRIGATION REPAIRS 353-8831-500.34-05 1,021.77
48121 IRRIGATION REPAIRS 355-8831-500.34-05 331.98
48121 IRRIGATION REPAIRS 358-8831-500.34-05 53.07
48121 IRRIGATION REPAIRS 359-8831-500.34-05 288.85
48121 IRRIGATION REPAIRS 362-8831-500.34-05 135.58
48121 IRRIGATION REPAIRS 363-8831-500.34-05 431.66
48121 IRRIGATION REPAIRS 365-8831-500.34-05 17.67
48121 IRRIGATION REPAIRS 376-8831-500.34-05 235.83
48121 IRRIGATION REPAIRS 386-8831-500.34-05 41.26
48121 IRRIGATION REPAIRS 402-8835-500.34-05 1,670.16
48117 IRRIGATION REPAIRS 010-7100-410.34-05 11.78
48117 IRRIGATION REPAIRS 025-7100-410.34-05 1,002.25
48117 IRRIGATION REPAIRS 025-7250-410.34-05 323.98
48117 IRRIGATION REPAIRS 025-7251-410.34-05 194.56
48117 IRRIGATION REPAIRS 025-7252-410.34-05 1,544.64
48117 IRRIGATION REPAIRS 050-9000-450.34-05 35.34
48117 IRRIGATION REPAIRS 309-8831-500.34-05 578.86

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155490 3/20/2026 INLAND EMPIRE LANDSCAPE, I 48117 MAINTENANCE MARCH 2026 310-8831-500.34-05 76.65 48117 IRRIGATION REPAIRS 319-8831-500.34-05 11.78
48117 IRRIGATION REPAIRS 320-8831-500.34-05 165.06
48117 IRRIGATION REPAIRS 322-8831-500.34-05 406.77
48117 IRRIGATION REPAIRS 331-8831-500.34-05 82.52
48117 IRRIGATION REPAIRS 334-8831-500.34-05 17.67
48117 IRRIGATION REPAIRS 339-8831-500.34-05 29.45
48117 IRRIGATION REPAIRS 349-8831-500.34-05 92.26
48117 IRRIGATION REPAIRS 367-8831-500.34-05 235.84
48117 IRRIGATION REPAIRS 409-8835-500.34-05 147.38
48117 IRRIGATION REPAIRS 410-8835-500.34-05 47.12
155491 3/20/2026 IRMA ORTIZ NEM REFUND OVER SCE RATE 1.12 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1.12 155492 3/20/2026 JAV ELECTRIC TROUBLESHOOT LIGHTS 1,002.75 9119 TROUBLESHOOT LIGHTS 025-7100-410.34-05 1,002.75
155493 3/20/2026 JILL MADLEM NEM REFUND OVER SCE RATE 7.98 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 7.98 155494 3/20/2026 JOHN MONDAY NEM REFUND OVER SCE RATE 142.31 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 142.31 155495 3/20/2026 JORDI L RABAGO NEM REFUND OVER SCE RATE 27.72 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.72 155496 3/20/2026 JUANA GARDUNO NEM REFUND OVER SCE RATE 177.06 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 177.06 155497 3/20/2026 JULIO C SORIANO CORTES NEM REFUND OVER SCE RATE 61.38 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 61.38 155498 3/20/2026 KAISER FOUNDATION HEALTH P APRIL 2026 PREMIUM 66,048.61 283210605544 APRIL 2026 PREMIUM 085-0000-202.21-39 1,432.79 335230638358 APRIL 2026 PREMIUM 085-0000-202.21-39 64,615.82 155499 3/20/2026 FUAAD KHAN REIMBURSE STUDENT LOANS 700.00 KHAN031026 REIMBURSE STUDENT LOANS 010-2500-425.31-20 700.00 155500 3/20/2026 KIMBERLEY M NEGRON NEM REFUND OVER SCE RATE 2.88 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 2.88 155501 3/20/2026 KYLE D KELLY NEM REFUND OVER SCE RATE 76.85 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 76.85 155502 3/20/2026 LYNN MERRILL AND ASSOCIATE NPDES SUPPORT 417.43 FY 26-7 NPDES SUPPORT 010-4140-410.34-06 417.43
155503 3/20/2026 MANPOWER W/E 3/8/26 1,297.68
5136754 W/E 3/8/26 010-1210-412.34-05 1,297.68
155504 3/20/2026 MARIA MARTINEZ SJP031126 NEM REFUND OVER SCE RATE 15.37

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155504 3/20/2026 MARIA MARTINEZ NEM REFUND OVER SCE RATE 048-0000-203.22-20 15.37 155505 3/20/2026 MARIE ARMENTA SJP031126 NEM REFUND OVER SCE RATE 19.05 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 19.05 155506 3/20/2026 ERNEST MARQUEZ TUITION REIMBURSEMENT 1,456.50 MARQUEZ031026 TUITION REIMBURSEMENT 010-2500-425.31-20 1,456.50 155507 3/20/2026 LORI MATLEY REIMBURSE H/D/V EXPENSES 45.00 MATLEY031026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 45.00 155508 3/20/2026 JESSICA MENDEZ REIMBURSE STUDENT LOAN 500.00 MENDEZ031026 REIMBURSE STUDENT LOAN 010-2500-425.31-20 500.00 155509 3/20/2026 MINUTEMAN PRESS 167 WEEKLY NOTICES 178.24 84261 167 WEEKLY NOTICES 048-1400-414.36-10 178.24
155510 3/20/2026 MISTI D SANTANA NEM REFUND OVER SCE RATE 46.17 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 46.17 155511 3/20/2026 RUTH MONTOYA REIMBURSE H/D/V EXPENSES 28.00 MONTOYA031026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 28.00 155512 3/20/2026 MSJC FOUNDATION SPONSORSHIP 5,000.00
MSJC031826 SPONSORSHIP 010-2510-425.40-13 5,000.00
155513 3/20/2026 MULTI W SYSTEMS, INC. MNHLE CVR & FRAME INSTALL 10,430.07 32630351 MNHLE CVR & FRAME INSTALL 025-7252-410.34-05 8,898.11 32630352 SPARE PARTS-LIFT STATION 055-4170-450.21-12 1,531.96 155514 3/20/2026 NATIONAL SAFETY COMPLIANCE DQF MONTHLY FEE 62.50 103889 DQF MONTHLY FEE 010-4150-410.34-05 12.50
103889 DQF MONTHLY FEE 010-7100-410.34-05 15.00
103889 DQF MONTHLY FEE 050-9000-450.34-05 20.00
103889 DQF MONTHLY FEE 055-4170-450.34-05 5.00
103889 DQF MONTHLY FEE 010-4140-410.34-05 10.00
155515 3/20/2026 NUTRIEN AG SOLUTIONS, INC. SUPPLIES 3,807.95 58490892 SUPPLIES 010-4140-410.21-12 60.03
58455771 SUPPLIES 010-4140-410.21-12 3,747.92
155516 3/20/2026 O'REILLY AUTO PARTS SUPPLIES 268.12
5531-211420 SUPPLIES 010-7100-410.33-50 17.38
5531-213471 SUPPLIES 010-4140-410.21-12 34.79
5531-209047 SUPPLIES 010-7100-410.21-12 16.29
5531-211904 SUPPLIES 050-9000-450.33-50 76.27
5531-209722 SUPPLIES 050-9000-450.33-50 55.43
5531-216081 SUPPLIES 055-4170-450.33-50 67.96
155517 3/20/2026 OPENDOOR LABS, INC NEM REFUND OVER SCE RATE 49.73 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 49.73 155518 3/20/2026 PATRICIA QUIROZ NEM REFUND OVER SCE RATE 37.29

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155518 3/20/2026 PATRICIA QUIROZ SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 37.29 155519 3/20/2026 PLACER LABS, INC PLATFORM ACCESS 24,310.00 INUS08109 PLATFORM ACCESS 010-9600-960.34-05 24,310.00
155520 3/20/2026 QUINN COMPANY, INC. CATERPILLAR REPAIRS 2,252.14 WOA00071168 CATERPILLAR REPAIRS 010-4150-410.33-50 2,252.14 155521 3/20/2026 RACHELLE CAZARES NEM REFUND OVER SCE RATE 27.10 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.10 155522 3/20/2026 RICKIE CARTER NEM REFUND OVER SCE RATE 39.74 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 39.74 155523 3/20/2026 RIGHTWAY SITE SERVICES, IN RENT 2/25/26-3/24/26 114.83 450925 RENT 2/25/26-3/24/26 010-3100-431.34-05 114.83
155524 3/20/2026 RIVERSIDE CO. DEPT OF ANIM DEC 2025 SERVICES 78,310.35 AN0000003298 DEC 2025 SERVICES 010-3320-431.34-05 78,310.35 155525 3/20/2026 COUNTY OF RIVERSIDE NEW SIGNAL INSTALL 963.62 TL0000018109 NEW SIGNAL INSTALL 010-4150-410.32-05 481.81 TL0000018110 NEW SIGNAL INSTALL 010-4150-410.32-05 481.81 155526 3/20/2026 COUNTY OF RIVERSIDE DEPART JULY-SEPT 2025 SERVICES 7,511.93 IN1067845 JULY-SEPT 2025 SERVICES 326-8831-500.34-05 150.11 IN1067845 JULY-SEPT 2025 SERVICES 010-3320-431.32-05 7,361.82 155527 3/20/2026 ROADLINE PRODUCTS INC OUTLET VALVE 303.39 22521 OUTLET VALVE 010-4150-410.21-12 303.39
155528 3/20/2026 ROBERT ROSARIO SR NEM REFUND OVER SCE RATE 390.28 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 264.18 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 126.10 155529 3/20/2026 ROBERTO GARCIA NEM REFUND OVER SCE RATE 43.54 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.54 155530 3/20/2026 ROMERIL PLUMBING & HARDWAR SUPPLIES 618.24 20437 SUPPLIES 010-4150-410.21-12 99.59
20455 SUPPLIES 325-8831-500.34-05 59.80
20454 SUPPLIES 326-8831-500.34-05 48.99
20454 SUPPLIES 010-7100-410.21-12 21.74
20444 SUPPLIES 338-8831-500.34-05 14.13
20444 SUPPLIES 025-7250-410.34-05 107.63
20436 SUPPLIES 025-7100-410.34-05 111.91
20436 SUPPLIES 025-7250-410.34-05 16.29
20436 SUPPLIES 010-7100-410.21-12 4.33
20448 SUPPLIES 010-4140-410.21-12 109.61
20449 SUPPLIES 050-9000-450.21-12 24.22
155531 3/20/2026 ROTO-ROOTER PLUMBERS BACK UP REPAIR 395.00

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155531 3/20/2026 ROTO-ROOTER PLUMBERS 1924127502 BACK UP REPAIR 010-2500-425.33-10 395.00 155532 3/20/2026 RUBEN JAIMES NEM REFUND OVER SCE RATE 47.30 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 47.30 155533 3/20/2026 SAMAN GHAEMMAGHAMI NEM REFUND OVER SCE RATE 11.68 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 11.68 155534 3/20/2026 SAN JACINTO SANTA FE LP NEM REFUND OVER SCE RATE 10.10 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.10 155535 3/20/2026 SFR V TRANCHE 5 BORROWER L NEM REFUND OVER SCE RATE 1.37 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1.37 155536 3/20/2026 SHARPLINE SOLUTIONS, INC RAPID DRY TRAFFIC PAINT 631.79 4428 RAPID DRY TRAFFIC PAINT 010-4150-410.21-12 631.79
155537 3/20/2026 SHIRLEY J MILLER NEM REFUND OVER SCE RATE 166.81 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 166.81 155538 3/20/2026 SOUTHERN CALIFORNIA EDISON ELECTRICITY SERVICES 61.59 SCE031626 ELECTRICITY SERVICES 010-6500-425.35-14 37.77 SCE031626 ELECTRICITY SERVICES 025-7252-410.35-14 23.82 155539 3/20/2026 STAPLES ADVANTAGE SUPPLIES 78.07
6057951056 SUPPLIES 010-4200-410.21-10 78.07
155540 3/20/2026 JILL THERIOT REIMBURSE H/D/V EXPENSES 130.00 THERIOT031026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 130.00 155541 3/20/2026 TIM MORAN CHEVROLET HEMET VEHICLE REPAIRS 478.00 5208295 VEHICLE REPAIRS 010-7100-410.33-50 478.00
155542 3/20/2026 TONY'S TIRES TIRE PATCHING 25.00
TT030426 TIRE PATCHING 010-4140-410.33-50 25.00
155543 3/20/2026 UNIFIRST CORPORATION FLOOR MATS 819.83 2200373857 FLOOR MATS 010-4200-410.34-05 36.07
2200374189 UNIFORM SERVICES 010-4140-410.21-35 90.78
2200373868 UNIFORM SERVICES 010-4150-410.21-35 132.84
2200373880 UNIFORM SERVICES 010-7100-410.21-35 105.37
2200373880 UNIFORM SERVICES 010-7101-410.21-35 4.57
2200370744 UNIFORM SERVICES 050-9000-450.21-35 143.67
2200370750 UNIFORM SERVICES 055-4170-450.21-35 81.43
2200373862 UNIFORM SERVICES 050-9000-450.21-35 143.67
2200373874 UNIFORM SERVICES 055-4170-450.21-35 81.43
155544 3/20/2026 UNIFIRST FIRST AID & SAFET FIRST AID SUPPLIES 134.12 G603632 FIRST AID SUPPLIES 010-2500-425.33-30 34.66
G603632 FIRST AID SUPPLIES 010-4200-410.30-90 99.46
155545 3/20/2026 MARIA CRISTINA VAZQUEZ REIMBURSE TRAVEL EXPENSES 99.70 VAZQUEZ031226 26-075 REIMBURSE TRAVEL EXPENSES 010-1400-414.31-20 89.73

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155545 3/20/2026 MARIA CRISTINA VAZQUEZ VAZQUEZ031226 26-075 REIMBURSE TRAVEL EXPENSES 102-1400-500.31-20 9.97 155546 3/20/2026 LOS ANGELES TRUCK CENTERS, '19 FREIGHTLINER CASCADIA 11,480.12 RA240216506:01 '19 FREIGHTLINER CASCADIA 010-4140-410.33-50 11,480.12 155547 3/20/2026 VOYAGER FLEET SYSTEMS, INC FLEET FUEL 4,315.50 8691587092609 FLEET FUEL 010-7100-410.21-70 425.03
8691587092609 FLEET FUEL 010-4150-410.21-70 936.08
8691587092609 FLEET FUEL 055-4170-450.21-70 671.07
8691587092609 FLEET FUEL 050-9000-450.21-70 1,057.23
8691587092609 FLEET FUEL 024-3100-431.21-70 525.56
8691587092609 FLEET FUEL 011-3300-431.21-70 104.24
8691587092609 FLEET FUEL 010-3320-431.21-70 596.29
155548 3/20/2026 CALMAT CO DBA VULCAN MATER ASPHALT 2,878.66 5770568 ASPHALT 010-4150-410.21-12 348.44
5770597 ASPHALT 010-4150-410.21-12 348.44
5827887 ASPHALT 010-4150-410.21-12 232.29
5829304 ASPHALT 010-4150-410.21-12 463.42
950000835810 SHORT LOAD 025-7252-410.34-05 1,486.07
155549 3/20/2026 WCS DISTRIBUTING, INC SUPPLIES 10,922.34 748020 SUPPLIES 010-4140-410.40-45 10,922.34
155550 3/20/2026 WEST COAST ARBORISTS, INC PRUNING 17,694.80 240837 PRUNING 363-8831-500.34-05 3,638.85
240835 PRUNING 351-8831-500.34-05 6,778.25
240834 PRUNING 302-8831-500.34-05 7,277.70
155551 3/20/2026 WILLDAN FEB 2026 INSPECTION SVCS 6,547.24 002-37430 FEB 2026 INSPECTION SVCS 011-3300-431.30-90 6,547.24 155552 3/20/2026 WREGIS RETIRED CERTIFICATES 14.05
WR57691 RETIRED CERTIFICATES 048-1400-414.34-05 14.05
155553 3/20/2026 RENE YARNALL REIMBURSE H/D/V EXPENSES 200.00 YARNALL031026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 200.00 155554 3/20/2026 0ABRINA A MEZA NEM REFUND OVER SCE RATE 32.55 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 32.55 155555 3/27/2026 AFLAC MAR 2026 PREMIUM 2,206.96
390493 MAR 2026 PREMIUM 085-0000-202.21-27 2,206.96
155556 3/27/2026 ARROW PRINTING, INC. ENVELOPES 1,471.39 28133 ENVELOPES 010-2500-425.21-10 1,471.39
155557 3/27/2026 B & W PIPE & SUPPLY SUPPLIES 855.83
176656 SUPPLIES 025-7100-410.34-05 11.05
176654 SUPPLIES 025-7100-410.34-05 844.78
155558 3/27/2026 BAY CITY ELECTRIC WORKS PREVENTATIVE MAINTENANCE 534.98

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155558 3/27/2026 BAY CITY ELECTRIC WORKS W327339 PREVENTATIVE MAINTENANCE 034-3200-431.33-10 534.98 155559 3/27/2026 BENEFIT COORDINATORS CORPO APR 2026 PREMIUM 5,647.20 BOMNRC APR 2026 PREMIUM 085-0000-202.21-32 5,578.60
BOMNRC APR 2026 PREMIUM 065-0000-201.08-64 68.60
BOM8M2 CODE CORRECTION 085-0000-202.21-32 (102.90)
BOM8M2 CODE CORRECTION 065-0000-201.08-64 102.90
155560 3/27/2026 BENJAMIN WILDMAN REFUND WATER DEPOSIT 79.49 WATER021826 REFUND WATER DEPOSIT 050-0000-229.08-70 79.49 155561 3/27/2026 BJSM ENTERPRISES INC REFUND WATER DEPOSIT 64.88 WATER031226 REFUND WATER DEPOSIT 050-0000-229.08-70 64.88 155562 3/27/2026 BOOT BARN WORK BOOTS 400.00
INV00580594 WORK BOOTS 010-7101-410.21-35 400.00
155563 3/27/2026 KINGDOM CAUSES INC DBA CIT NOV 2025 SERVICES 41,981.49 2025-1100117 NOV 2025 SERVICES 010-9500-950.34-05 41,981.49 155564 3/27/2026 CROSSFLOW DISTRIBUTING, IN DRINKING WATER DELIVERY 192.25 7C210B031826 DRINKING WATER DELIVERY 010-2500-425.21-10 76.00 7C27A031826 DRINKING WATER DELIVERY 010-3100-431.21-10 116.25 155565 3/27/2026 CUELLAR GROUP INC REFUND WATER DEPOSIT 139.03 WATER031226 REFUND WATER DEPOSIT 050-0000-229.08-70 139.03 155566 3/27/2026 DARREN CHARLES CLARK REFUND WATER DEPOSIT 28.70 WATER031226 REFUND WATER DEPOSIT 050-0000-229.08-70 28.70 155567 3/27/2026 DAVE'S HAULING CO, INC CHANNEL CLEAN UP 609.04 3122026 CHANNEL CLEAN UP 010-4140-410.34-05 304.52
3132026 EASEMENT CLEAN UP 010-4140-410.34-05 304.52
155568 3/27/2026 DEVEAU BURR GROUP LLC DEC 2025 CONSULT SVCS 15,250.00 1272 DEC 2025 CONSULT SVCS 199-9999-425.40-01 5,250.00
1029 AUG 2025 CONSULT SVCS 199-9999-425.40-01 5,000.00
1333 JAN 2026 CONSULT FEES 199-9999-425.40-01 5,000.00
155569 3/27/2026 EMILIO'S MEXICAN RESTAURAN EMP APPRECIATION LUNCH 2,329.25 INV-000209 EMP APPRECIATION LUNCH 010-1210-412.36-25 2,329.25 155570 3/27/2026 FRONTIER FRONTIER032526 TELEPHONE SERVICES 383.32 FRONTIER032526 TELEPHONE SERVICES 010-2500-425.35-16 155.40 FRONTIER032526 TELEPHONE SERVICES 010-6500-425.35-16 72.58 FRONTIER032526 TELEPHONE SERVICES 050-9000-450.35-16 155.34 155571 3/27/2026 GALLAGHER BENEFIT SERVICES 2026 COMP STUDY CSJCA 17,600.00 2026050380 2026 COMP STUDY CSJCA 010-1210-412.34-05 17,600.00 155572 3/27/2026 HCI ENVIRONMENTAL & ENGINE HAZARDOUS WASTE DISPOSAL 3,436.31 43068 HAZARDOUS WASTE DISPOSAL 010-4150-410.34-05 3,436.31 155573 3/27/2026 HECTOR VIZCARRA REFUND WATER DEPOSIT 145.72

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155573 3/27/2026 HECTOR VIZCARRA WATER021826 REFUND WATER DEPOSIT 050-0000-229.08-70 145.72 155574 3/27/2026 HEMET INDUSTRIAL SUPPLY SUPPLIES 50.57 67779 SUPPLIES 010-4140-410.21-12 50.57
155575 3/27/2026 HINDERLITER DE LLAMAS & AS CONTRACT SVCS 2,053.13 SIN061226 CONTRACT SVCS 010-2500-425.30-90 998.13
SIN061377 CONTRACT & AUDIT SVCS 010-2500-425.30-90 1,055.00 155576 3/27/2026 HIRSCH PIPE & SUPPLY CO., SUPPLIES 98.87 1723082 SUPPLIES 025-7252-410.34-05 8.88
1727897 SUPPLIES 301-8831-500.34-05 33.64
1727391 SUPPLIES 301-8831-500.34-05 56.35
155577 3/27/2026 HOMERO BRITO BELTRAN REFUND WATER DEPOSIT 106.92 WATER022626 REFUND WATER DEPOSIT 050-0000-229.08-70 106.92 155578 3/27/2026 JAMIE JESSEY REFUND CREDIT BALANCE 14.93 WATER021826 REFUND CREDIT BALANCE 050-0000-308.09-10 14.93 155579 3/27/2026 JAV ELECTRIC CONVERT TO LED 720.00
9126 CONVERT TO LED 353-8831-500.34-05 720.00
155580 3/27/2026 JOSE BANUELOS REFUND WATER DEPOSIT 116.82 WATER022626 REFUND WATER DEPOSIT 050-0000-229.08-70 116.82 155581 3/27/2026 KARL'S TRACTOR SERVICE SPRING 2026 DISKING 1,719.00 7524 SPRING 2026 DISKING 179-9700-470.36-95 234.00
7525 SPRING 2026 DISKING 010-7100-410.34-05 561.00
7527 SPRING 2026 DISKING 179-9700-470.36-95 671.00
7528 SPRING 2026 DISKING 179-9700-470.36-95 253.00
155582 3/27/2026 KIMBERLY CONNELLY REFUND CREDIT BALANCE 25.66 WATER022626 REFUND CREDIT BALANCE 050-0000-308.09-10 25.66 155583 3/27/2026 KIMLEY-HORN & ASSOCIATES SJCCSP 10,389.40 34823206 SJCCSP 065-0000-211.21-02 10,389.40
155584 3/27/2026 MANPOWER W/E 3/15/26 1,297.68
5136881 W/E 3/15/26 010-1210-412.34-05 1,297.68
155585 3/27/2026 MELISSA BILL REFUND WATER DEPOSIT 9.15 WATER031226 REFUND WATER DEPOSIT 050-0000-229.08-70 9.15 155586 3/27/2026 MINUTEMAN PRESS 282 WEEKLY NOTICES 217.63 84398 282 WEEKLY NOTICES 048-1400-414.36-10 217.63
155587 3/27/2026 MIRACLE RECREATION EQUIPME SUPPLIES 993.95 899970 SUPPLIES 025-7252-410.34-05 993.95
155588 3/27/2026 MOTOPORT USA UNIFORM & ACCESSORIES 4,839.81 3434 UNIFORM & ACCESSORIES 010-3100-431.21-35 2,957.07
3435 UNIFORM & ACCESSORIES 010-3100-431.21-35 1,882.74
155589 3/27/2026 MOTOROLA SOLUTIONS, INC SUBSCRIPTION 3,248.00

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155589 3/27/2026 MOTOROLA SOLUTIONS, INC 1411190605 SUBSCRIPTION 024-3100-431.34-05 3,248.00 155590 3/27/2026 MRC HEAVY EQUIP XPERTS, LL REPLACE MIRRORS 1,345.94 1278 REPLACE MIRRORS 010-4150-410.33-50 1,345.94
155591 3/27/2026 NBS ANNUAL INVOICE 2,123.18
202602-1225 ANNUAL INVOICE 045-8800-450.30-90 2,123.18
155592 3/27/2026 O'REILLY AUTO PARTS SUPPLIES 55.10
5531-220547 SUPPLIES 010-4150-410.21-12 55.10
155593 3/27/2026 ONLINE INFORMATION SERVICE UTILITY EXCHANGE REPORT 164.97 1374817 UTILITY EXCHANGE REPORT 050-1400-414.34-05 69.68 1374817 UTILITY EXCHANGE REPORT 055-1400-414.34-05 69.67 468300000458 COLLECTIONS TRANSACTIONS 050-1400-414.34-05 25.62 155594 3/27/2026 OVERNIGHT INDUSTRIAL SUPPL SUPPLIES 334.06 1195 SUPPLIES 010-4200-410.21-10 291.36
1195 SUPPLIES 010-4200-410.21-10 42.70
155595 3/27/2026 PACIFIC HYDROTECH CORPORAT WORK COMPLETED 101,042.00 21 WORK COMPLETED 199-9999-425.40-01 106,360.00
21 WORK COMPLETED 199-9999-425.40-01 (106,360.00)
21 WORK COMPLETED 199-9999-425.40-01 106,360.00
21 RETENTION WITHHELD 199-0000-210.20-25 (5,318.00)
155596 3/27/2026 PINS AND NEEDLES EMBROIDER CITY SEAL EMBROIDERED 840.04 15903 CITY SEAL EMBROIDERED 010-4200-410.21-35 41.33
15902 EMROIDERED CITY SHIRTS 010-1400-414.21-10 61.39
15902 EMROIDERED CITY SHIRTS 011-1700-417.21-10 478.87
15902 EMROIDERED CITY SHIRTS 011-3300-431.21-35 258.45
155597 3/27/2026 PRC ARC BORROWER 1 LLC REFUND WATER DEPOSIT 111.14 WATER022626 REFUND WATER DEPOSIT 050-0000-229.08-70 111.14 155598 3/27/2026 COUNTY OF RIVERSIDE JAN 2026 SLF COSTS 12,817.56 TL0000018130 JAN 2026 SLF COSTS 010-4150-410.32-05 12,817.56 155599 3/27/2026 ROADWAY ENGINEERING & CONS REFUND WATER DEPOSIT 253.51 WATER031226 REFUND WATER DEPOSIT 050-0000-229.08-70 253.51 155600 3/27/2026 ROBERT MINKS REFUND WATER DEPOSIT 29.91 WATER031226 REFUND WATER DEPOSIT 050-0000-229.08-70 29.91 155601 3/27/2026 SABRINA A MEZA NEM REFUND OVER SCE RATE 32.55 SJP031126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 32.55 155602 3/27/2026 SARIS REALTY INC REFUND WATER DEPOSIT 174.51 WATER021826 REFUND WATER DEPOSIT 050-0000-229.08-70 103.56 WATER021826 REFUND CREDIT BALANCE 050-0000-308.09-10 70.95 155603 3/27/2026 SERGIO ROMERO REFUND CREDIT BALANCE 34.12 WATER021826 REFUND CREDIT BALANCE 050-0000-308.09-10 34.12

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155604 3/27/2026 SHRED-IT USA SHREDDING SVCS 337.44
8013726661 SHREDDING SVCS 010-2500-425.34-05 337.44
155605 3/27/2026 SOCAL GAS UTILITY GAS SERVICES 999.01
SOCALGAS031926 UTILITY GAS SERVICES 010-7400-425.35-12 280.25 SOCALGAS031926 UTILITY GAS SERVICES 010-2500-425.35-12 123.47 SOCALGAS031926 UTILITY GAS SERVICES 010-6500-425.35-12 15.53 SOCALGAS031926 UTILITY GAS SERVICES 010-3100-431.35-12 166.60 SOCALGAS031926 UTILITY GAS SERVICES 010-4200-410.35-12 219.71 SOCALGAS031926 UTILITY GAS SERVICES 034-3200-431.35-12 193.45 155606 3/27/2026 SOUTHERN CALIFORNIA EDISON SCE INSTALL 17,688.36 7590700237 SCE INSTALL 199-9999-425.40-01 17,688.36
155607 3/27/2026 SSD ALARM APR 2026 ALARM SVCS 825.32
R-00645727 APR 2026 ALARM SVCS 050-9000-450.34-05 238.03 R-00645727 APR 2026 ALARM SVCS 010-4200-410.34-05 270.36 R-00645727 APR 2026 ALARM SVCS 010-2500-425.34-05 160.47 R-00645727 APR 2026 ALARM SVCS 010-3100-431.34-05 156.46 155608 3/27/2026 STAPLES ADVANTAGE SUPPLIES 933.02
6052638444 SUPPLIES 010-2500-425.21-10 44.87
6056298722 SUPPLIES 010-1110-411.21-10 18.91
6056298723 SUPPLIES 010-2500-425.21-10 79.25
6058408309 SUPPLIES 010-1200-412.21-10 22.94
6058408310 SUPPLIES 010-2500-425.21-10 335.15
6058408310 SUPPLIES 011-3300-431.21-10 18.77
6058408311 SUPPLIES 010-1200-412.21-10 21.74
6058408312 SUPPLIES 010-1200-412.21-10 22.30
6058408313 SUPPLIES 010-2500-425.21-10 91.28
6058884556 SUPPLIES 050-1400-414.21-10 47.95
6058884556 SUPPLIES 010-1400-414.21-10 121.56
6058884559 SUPPLIES 010-1400-414.21-10 62.88
6058884560 SUPPLIES 010-1400-414.21-10 45.42
155609 3/27/2026 SUNBELT RENTALS, INC EQUIPMENT RENTAL 420.44 181164419-0001 EQUIPMENT RENTAL 025-7100-410.34-05 420.44 155610 3/27/2026 TECHNOLOGY UNLIMITED, INC 394846 MAINTENANCE RENEWAL 255.00 394846 MAINTENANCE RENEWAL 017-2290-418.34-05 42.50
394846 MAINTENANCE RENEWAL 017-0000-103.12-34 212.50
155611 3/27/2026 TERI PEPPER REFUND WATER DEPOSIT 116.90 WATER021826 REFUND WATER DEPOSIT 050-0000-229.08-70 116.90 155612 3/27/2026 TRANSAMERICA LIFE INSURANC MAR 2026 PREMIUM 275.32 2505997176 MAR 2026 PREMIUM 085-0000-202.21-59 275.32

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155613 3/27/2026 TRI-STATE MATERIALS, INC CLASS II BASE & FILL SAND 2,176.63 121452 CLASS II BASE & FILL SAND 050-9000-450.21-12 1,088.32 121452 CLASS II BASE & FILL SAND 010-4150-410.21-12 1,088.31 155614 3/27/2026 ULINE SUPPLIES 429.72
204970349 SUPPLIES 055-4170-450.21-35 429.72
155615 3/27/2026 UNIFIRST CORPORATION FLOOR MATS 369.63 2200376591 FLOOR MATS 010-4200-410.34-05 36.07
2200376599 UNIFORM SERVICES 010-4140-410.21-35 90.78
2200376597 UNIFORM SERVICES 010-4150-410.21-35 132.84
2200376602 UNIFORM SERVICES 010-7100-410.21-35 105.37
2200376602 UNIFORM SERVICES 010-7101-410.21-35 4.57
155616 3/27/2026 UHS PREMIUM BILLING APR 2026 PREMIUM 63,337.66 201203154205 APR 2026 PREMIUM 085-0000-202.21-39 61,167.74 201203154205 APR 2026 PREMIUM 065-0000-201.08-64 2,169.92 155617 3/27/2026 VERIZON WIRELESS TELEPHONE SERVICES 14,343.82 6138623765 TELEPHONE SERVICES 010-1100-411.35-17 327.90 6138623765 TELEPHONE SERVICES 010-1200-412.35-17 152.76 6138623765 TELEPHONE SERVICES 010-1210-412.35-17 38.37
6138623765 TELEPHONE SERVICES 011-1700-417.35-17 316.18 6138623765 TELEPHONE SERVICES 010-3100-431.35-17 176.48 6138623765 TELEPHONE SERVICES 011-3300-431.35-17 140.30 6138623765 TELEPHONE SERVICES 010-3320-431.35-17 323.30 6138623765 TELEPHONE SERVICES 010-4140-410.35-17 235.23 6138623765 TELEPHONE SERVICES 010-4150-410.35-17 476.22 6138623765 TELEPHONE SERVICES 010-4200-410.35-17 122.87 6138623765 TELEPHONE SERVICES 010-7100-410.35-17 356.44 6138623765 TELEPHONE SERVICES 010-7101-410.35-17 58.39
6138623765 TELEPHONE SERVICES 010-1400-414.35-17 80.02
6138623765 TELEPHONE SERVICES 017-2290-418.35-17 668.69 6138623765 TELEPHONE SERVICES 050-9000-450.35-17 709.14 6138623765 TELEPHONE SERVICES 055-4170-450.35-17 244.37 6138623765 TELEPHONE SERVICES 010-1110-411.35-17 40.01
6138623765 TELEPHONE SERVICES 010-2500-425.35-17 70.04
6138623765 TELEPHONE SERVICES 011-1700-417.21-80 7,676.20 6138623765 TELEPHONE SERVICES 017-2290-418.21-80 1,535.24 6138623765 TELEPHONE SERVICES 050-9000-450.21-80 465.06 6138623765 TELEPHONE SERVICES 010-2500-425.21-80 130.61 155618 3/27/2026 WEST COAST ARBORISTS, INC PRUNING 11,108.75 240836 PRUNING 359-8831-500.34-05 7,998.35

City of San Jacinto Warrant Register 3/31/2026
Check
Number Check Date Vendor Name Invoice Number Description Account Number Transaction
Amount Check Total
155618 3/27/2026 WEST COAST ARBORISTS, INC 240836 PRUNING 334-8831-500.34-05 3,110.40 Total Checks 6,106,184.89

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
March 1 - 31, 2026

DATE PAYEE AMOUNT REASON
3/2/2026 Quadient 2,000.00 Postage
3/4/2026 CalPers 1,072.01 CalPers Retirement
3/4/2026 CalPers 54,535.55 CalPers Retirement
3/4/2026 CalPers 489.32 CalPers Health Billing
3/5/2026 CalPers 12,872.81 CalPers 457 03/05/2026
3/5/2026 SEIU 2,943.50 Union Dues February 2026
3/12/2026 SCE 112,585.18 SJP Power VA Sales-October 2025 3/16/2026 Paymentus 8,568.06 Payment Process Transaction Fees 3/17/2026 CalPers 54,816.17 CalPers Retirement
3/19/2026 CalPers 8,247.73 CalPers 457 03/19/2026
3/20/2026 Quadient 2,000.00 Postage
3/20/2026 Enterprise FM 590422 42,662.52 Monthly Vehicle Lease & Maintenance 3/23/2026 SEIU 3,037.84 Union Dues March 2026
3/23/2026 NRG 581,472.52 SJ Power - Energy Purchase (Regular Charges) 3/23/2026 Exelon Generation Company, LLC 192,905.20 SJ Power - Energy Purchase 3/23/2026 Duran Mesa 7,657.00 SJ Power - Energy Purchase

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
March 1 - 31, 2026

DATE PAYEE AMOUNT REASON
3/23/2026 The Midway Sunset Cogeneration Co. 72,513.00 SJ Power - Energy Purchase 3/23/2026 Avangrid (Manzana Wind, LLC) 8,824.35 SJ Power - Energy Purchase 3/23/2026 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 3/23/2026 Participate.Energy, LLC 5,503.93 SJ Power - Energy Purchase 3/23/2026 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 3/23/2026 The Voyager Wind Expansion, LLC 7,791.75 SJ Power - Energy Purchase 3/23/2026 Tecolote Wind, LLC 29,062.50 SJ Power - Energy Purchase (Resource Adequacy) 3/23/2026 Morgan Stanley Cap 66,635.48 SJ Power - Energy Purchase 3/23/2026 California Choice Energy 221,442.12 SJ Power - Energy Purchase 3/30/2026 Polimorphic Inc 32,500.00 Platform Starter
3/31/2026 CalPers 489.32 CalPers Health Billing
1,620,877.86