REGULAR MEETING AGENDA
CITY COUNCIL OF THE CITY OF SAN JACINTO
TUESDAY, AUGUST 18, 2026
5:00 PM CLOSED SESSION
6:30 PM OPEN SESSION
COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk at 951-487-7330 ext. 339. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II].
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Provide Live Public Comment by Telephone
Members of the public wishing to provide live public comment may participate by telephone using the Microsoft Teams dial-in information below. The telephone line is intended only for individuals who wish to address the City Council during the designated Public Comment period.
Dial in by phone:
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Conference ID: 706 805 861#
Public Comment Workflow
CRYSTAL RUIZ, MAYOR
CLARISA SANCHEZ, MAYOR PRO TEM
PHILAYALA, COUNCILMEMBER
ALONSO LEDEZMA, COUNCILMEMBER
VALERIE VANDEVER, COUNCILMEMBER
When the Mayor opens the Public Comment portion of the meeting, the process will be as follows:
Members of the public will call the Teams dial-in number and wait in the Teams lobby.
Callers should remain in the Teams lobby until the applicable Public Comment period opens. They should not be admitted before the Mayor opens Public Comment.
The Clerk will admit one caller at a time from the lobby as they are ready to speak. If multiple callers are waiting, they should remain in the lobby until it is their turn.
Once admitted, callers should be able to speak. If necessary, the Clerk can unmute the caller.
The Mayor will recognize the caller, and the caller should first state their name for the record before providing their public comment.
Each caller will have up to three (3) minutes to speak.
After completing their comments, callers may either hang up, or the Clerk may remove them from the meeting before admitting the next speaker.
Written public comments may only be submitted via email to [email protected] or by hard copy to the Office of the City Clerk at 595 S. San Jacinto Ave., San Jacinto, CA 92583, no later than 3:00 p.m. on the day of the meeting. Comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Please identify the agenda item number and “PUBLIC COMMENT” in the subject line of the email or hard copy document. All written correspondence received by the 3:00 p.m. deadline will be distributed to the legislative body prior to the meeting and retained with the official meeting record. All email comments shall be subject to the same rules as would otherwise govern in-person speaker comments at the Council meeting.
Reading of Public Comments: The City Clerk will read all email comments, provided that the reading shall not exceed three (3) minutes or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting.
The email comments submitted shall become part of the record of the Council meeting.
1. ORGANIZATION
1.1 Public Comments on Closed Session Items
1.2 Closed Session
— 1.2.1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION/APPOINTMENT/EMPLOYMENT Title: City Manager
— 1.2.2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: 1 potential case. — 1.2.3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: 1 potential case.
1.3 Closed Session Report
1.4 Roll Call
1.5 Invocation
1.6 Pledge of Allegiance
1.7 Special Presentation(s)
— 1.7.1. Employee of the Month Recognition for July - Rene Yarnall — 1.7.2. Nominator of the Month Recognition for July - Crystal Williamson
1.8 Mayor/Council Member Reports
1.9 Late Items
2. PUBLIC COMMENTS
3. CONSENT CALENDAR
A. City Council
A1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only A2. Minutes of the Regular City Council Meeting of July 21, 2026 RECOMMENDATION:
Staff recommends that the City Council APPROVE the City Council Regular Meeting Minutes of July 21, 2026.
A3. Minutes of the Regular City Council Meeting of August 4, 2026 RECOMMENDATION:
Staff recommends that the City Council APPROVE the City Council Regular Meeting Minutes of August 4, 2026.
A4. Warrants and Disbursements - July 2026
RECOMMENDATION:
Staff recommends that the City Council REVIEW and APPROVE the Warrants and Disbursements for the period of July 2026 in the amount of $15,430,645.89.
A5. Letters of Support for Eastern Municipal Water District Federal Funding Requests RECOMMENDATION:
Staff recommends that the City Council APPROVE and AUTHORIZE the Mayor to sign letters of support for Eastern Municipal Water District’s (1) WaterSMART: Desalination Construction Projects Grant Application for the Perris II Desalter Expansion Project and (2) federal funding request through the U.S. Bureau of Reclamation’s Title XVI Program for the Purified Water Replenishment Program.
4. DISCUSSION ITEMS
4.1 City of San Jacinto Comprehensive Economic Development Strategy (CEDS) RECOMMENDATION:
The Planning Commission recommends that the City Council:
— 1. DETERMINE that adoption of the CEDS is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) – Common Sense Exemption and section 15262 – Feasibility and Planning Studies because adoption of the CEDS is a policy and planning action that does not approve, fund, or commit the City to any specific development projects, and it can be seen with certainty that the action will not cause a significant effect on the environment; and
— 2. ADOPT Resolution No. 4143, approving the City of San Jacinto Comprehensive Economic Development Strategy.
5. CITY MANAGER UPDATE
6. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER
7. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto Avenue, San Jacinto, CA 92583.
I, Julia Espinoza, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this August 13, 2026 as requested by law.
____________________________________
Julia Espinoza, City Clerk
Posted Date: August 13, 2026
Date Posted: August 13, 2026
August 18, 2026
TO: City Council
REQUESTED
BY:
Julia Espinoza, City Clerk
APPROVED
BY:
Travis Randel, Interim City Manager
SUBJECT: Minutes of the Regular City Council Meeting of July 21, 2026 RECOMMENDATION:
Staff recommends that the City Council APPROVE the City Council Regular Meeting Minutes of July 21, 2026.
Attachments
July 21, 2026 City Council Regular Meeting Minutes
City Council Regular Meeting Action Minutes
CRYSTAL RUIZ, MAYOR
CLARISA SANCHEZ, MAYOR PRO TEM
PHIL AYALA, COUNCILMEMBER ALONSO
LEDEZMA, COUNCILMEMBER
VALERIE VANDEVER, COUNCILMEMBER
Tuesday, July 21, 2026
ACTION MINUTES
CITY COUNCIL - REGULAR MEETING
JULY 21, 2026
5:30 ClOSED SESSION
6:30 PM OPEN SESSION
COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
1. ORGANIZATION
1.1 Public Comments on Closed Session Items
1.2 Closed Session
1.2.1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: Interim City Manager
1.3 Closed Session Report
City Attorney Craig Hayes indicated that there was no reportable action from the Closed Session.
1.4 Roll Call
City Clerk Julia Espinoza conducted the roll call:
Present: Mayor Crystal Ruiz, Mayor Pro Tem Clarisa Sanchez, Councilmember Alonso Ledezma, Councilmember Valerie Vandever
Absent: Councilmember Phil Ayala
M/S/C (Vandever/Ledezma) to approve the absence of Councilmember Ayala. Motion carried 4/0.
Ayes: Vandever, Ruiz, Sanchez, Ledezma
Nays: None
Absent: Ayala
Abstain: None
1.5 Invocation
Councilmember Vandever gave the invocation.
1.6 Pledge of Allegiance
Mayor Pro Tem Sanchez led the Pledge of Allegiance.
1.7 Special Presentation(s)
— 1.7.1. Faith & Freedom 250 Proclamation
— 1.7.2. Employee of the Month Recognition for June - Jessica Mendez — 1.7.3. Nominator of the Month Recognition for June - Deborah Rodriguez — 1.7.4. Riverside County Sheriff's Award Recognition for San Jacinto Station
1.8 Mayor/Council Member Reports
Councilmembers provided their reports.
1.9 Late Items
There were no late items.
2. PUBLIC COMMENTS
2.1 PUBLIC COMMENTS
There was one (1) public comment:
Michael Siorda
3. CONSENT CALENDAR
A. City Council
A1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only A2. Minutes of the Regular City Council Meeting of June 16, 2026 A3. Minutes of the Regular City Council Meeting of July 7, 2026 A4. Warrants and Disbursements - June 2026
A5. Treasurer’s Report at April 30, 2026
A6. Treasurer’s Report at May 31, 2026
A7. Resolution Approving San Jacinto Power 2026 Integrated Resource Plan A8. Working Hours for Esplanade Avenue Widening Phase 1 Warren Road to Sanderson Avenue (CIP# 06-145) A9. League of California Cities Open Letter Supporting Comprehensive Tort Reform to Protect California Taxpayers, Survivors, and Essential Public Services
A10. Resolution No. 4137– Authorization to Participate in the County of Riverside’s Urban County Programs for Fiscal Years 2027, 2028, and 2029, and Approval of a Cooperation Agreement with the County of Riverside M/S/C (Ledezma/Vandever) moved to approve the consent calendar. Motion carried 4/0.
Ayes: Ruiz, Ledezma, Sanchez, Vandever
Nays: None
Absent: Ayala
Abstain: None
4. PUBLIC HEARING
4.1 A proposal by Taylor and Clark Consulting on behalf of Chacon, LLC, to establish a master-planned residential development consisting of 419 dwelling units as well as the construction of onsite roadways, a detention basin, parks, and on-site landscaping on
73.97-net acres.
Community Development Director Kevin White presented the staff report.
Mayor Ruiz opened the Public Hearing at 7:42 p.m.
There were three (3) public comments:
Cathleen Scafani
Brian Hawkins
Terry Larned
Mayor Ruiz closed the Public Hearing at 7:48 p.m.
M/S/C (Vandever/Ledezma) made a motion to adopt Resolution No. 4138 - Approving general plan amendment plan 23-0004 from very low density residential to low density residential for the Chacon Farms Residential development; approve the introduction of Ordinance No. 26-04 - An Ordinance of the City Council of the City of San Jacinto, California, Approving Zone Change Plan 23-0005, Changing the Zoning from Residential Rural (Rr) to Residential Low Density (Rl) Located at The Northwest Corner of Esplanade Avenue and Cawston Avenue; and adopting Resolution No. 4141 - Approving a general plan amendment (Plan23-0004) from very low density residential to low density residential, a change of zone (Plan23-0005) changing the zoning from Residential Rural (Rr) to rResidential Low Density (Rl), a planned development permit to establish a planned residential development with 419 dwelling units, and Tentative Tract Map 39076 to subdivide the 73.97 acre property located at the at the northwest corner of Esplanade Avenue and Cawston Avenue. Motion carried 4/0.
Ayes: Sanchez, Vandever, Ledezma, Ruiz
Nays: None
Absent: Ayala
Abstain: None
4.2 Appeal of the Conditions of Approval for the Magnet Shopping Center that includes a Grocery Store, Retail Shops/Pads, Restaurants Pads with Drive-Thru Service, a Car Wash with Drive-Thru Service, a Gas Station with a Convenience Store that includes alcohol sales and a Tentative Parcel Map to create 12 commercial lots on 14.50 acres.
Applicant requested that the item be continued to a future date (still to be determined).
There was one (1) public speaker:
Al Johnson (phone call)
M/S/C (Ruiz/Ledezma) made a motion to have the item continued to a future date. Motion carried 4/0.
Ayes: Ruiz, Sanchez, Ledezma, Vandever
Nays: None
Absent: Ayala
Abstain: None
4.3 Proposed Resolution Confirming the Inclusion of CR&R 2025 Delinquent Solid Waste Charges on the County Property Tax Roll for FY 2026-2027
Finance Director Kimberly Ganimian presented the staff report.
Mayor Ruiz opened the Public Hearing at 8:11 p.m.
There were two (2) public speakers:
Kimberly Rios
Betty Goldberg
Mayor Ruiz closed the Public Hearing at 8:18 p.m.
M/S/C (Vandever/Sanchez) made a motion to adopt Resolution No. 4140, confirming the inclusion of CR&R 2025 delinquent solid waste charges on the county property tax roll for FY 2026-2027; determine the amount of delinquent, unpaid residential solid waste charges billed during calendar year 2025; determine that the delinquent charges constitute a special assessment and lien against the affected parcels; and direct that the delinquent charges be collected on the Riverside County secured property tax roll for FY 2026–2027. Motion carried 4/0.
Ayes: Ruiz, Sanchez, Vandever, Ledezma
Nays: None
Absent: Ayala
Abstain: None
4.4 Proposed Resolution Confirming the Collection and Assessment of Time and Materials Charges Associated with Unpaid Nuisance Abatement Actions and Administrative Citations for Inclusion on the County Property Tax Roll for FY 2026-2027 Finance Director Kimberly Ganimian presented the staff report.
Mayor Ruiz opened the Public Hearing at 8:31 p.m.
There were no public speakers.
Mayor Ruiz closed the Public Hearing at 8:32 p.m.
M/S/C (Ledezma/Sanchez) made a motion to adopt Resolution No. 4139, confirming the collection and assessment of time and material charges associated with unpaid nuisance abatement actions and administrative citations for inclusion on the County Property Tax Roll for FY 2026-2027; determine the time and material charges associated with unpaid nuisance abatement actions and administrative citations; determine that these charges constitute a special assessment and lien against the affected parcels; and direct that the confirmed charges be included on the Riverside County secured property tax roll for FY 2026– 2027. Motion carried 4/0.
Ayes: Sanchez, Vandever, Ruiz, Ledezma
Nays: None
Absent: Ayala
Abstain: None
5. CITY MANAGER UPDATE
6. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER
7. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the meeting at 8:57 p.m. in honor of North Texas soldier Isabella Gonzalez (19), who died on July 17 in an Iranian strike on a U.S. military base in Jordan. She and another soldier were supporting a U.S. mission against the Islamic State when they were killed defending against the incoming Iranian strikes.
City of San Jacinto:
___________________________
Crystal Ruiz, Mayor
ATTEST:
____________________________
Julia Espinoza, City Clerk
August 18, 2026
TO: City Council
REQUESTED
BY:
Julia Espinoza, City Clerk
APPROVED
BY:
Travis Randel, Interim City Manager
SUBJECT: Minutes of the Regular City Council Meeting of August 4, 2026 RECOMMENDATION:
Staff recommends that the City Council APPROVE the City Council Regular Meeting Minutes of August 4, 2026.
Attachments
August 4, 2026 City Council Regular Meeting Minutes DRAFT.pdf City Council Regular Meeting Action
Minutes
CRYSTAL RUIZ, MAYOR
CLARISA SANCHEZ, MAYOR PRO TEM
PHIL AYALA, COUNCILMEMBER
ALONSO LEDEZMA, COUNCILMEMBER
VALERIE VANDEVER, COUNCILMEMBER
Tuesday, August 4, 2026
ACTION MINUTES
CITY COUNCIL - REGULAR MEETING
6:30 PM OPEN SESSION
COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
1. ORGANIZATION
1.1 Roll Call
City Clerk Julia Espinoza conducted the roll call:
Present: Mayor Crystal Ruiz, Mayor Pro Tem Clarisa Sanchez, Councilmember Phil Ayala, Councilmember Valerie Vandever, and Councilmember Alonso Ledezma
1.2 Invocation
Councilmember Vandever gave the invocation.
1.3 Pledge of Allegiance
Councilmember Ayala led the Pledge of Allegiance.
1.4 Mayor/Council Member Reports
Councilmembers provided their reports.
1.5 Late Items
There were no late items.
2. PUBLIC COMMENTS
2.1 PUBLIC COMMENTS
There were two (2) public comments:
Michael Siordia
Terry Larned
3. CONSENT CALENDAR
A. City Council
A1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only A2. Opposition to Senate Bill 1379 Regarding the Separation of the Riverside County Sheriff’s Office and Coroner’s Bureau A3. Second Reading and Adoption of Ordinance No. 26-04, A Change of Zone for the Chacon Farm Project A4. Use of ARPA Funds CY 26 Q2
M/S/C (Ledezma/Vandever) moved to approve the consent calendar. Motion carried 5/0.
Ayes: Ruiz, Ledezma, Vandever, Ayala, Sanchez
Nays: None
Absent: None
Abstain: None
4. PUBLIC HEARING
4.1 Resolution Adopting a Schedule of Water Rate Adjustments Effective January 1, 2027 through and including January 1, 2031 Public Hearing was opened at 7:02 PM
M/S/C (Vandever/Sanchez) made a motion to adopt Resolution No. 4144, adopting findings and determinations regarding exhaustion of administrative remedies, and to proceed with the public hearing. Motion carried 5/0.
Ayes: Ruiz, Sanchez, Ledezma, Vandever, Ayala
Nays: None
Absent: None
Abstain: None
Mayor Ruiz opened the Public Hearing at 7:02 p.m.
Public Utilities Superintendent Mat Osborn and Finance Director Kimberly Ganimian presented the staff report.
There were five (5) public comments:
Michael Siordia
Brian Hawkins
Mike Sullivan
George Evans
Ashley Macias
Twelve (12) written protest letters regarding the rates for the water service charges were received by the City Clerk prior to the close of the public hearing.
Mayor Ruiz closed the Public Hearing at 8:29 p.m.
M/S/C (Ledezma/Sanchez) made a motion to adopt Resolution No. 4145, adopting a schedule of Water Rate Adjustment effective January 1, 2027, through and including January 1, 2031, and making CEQA findings. Motion carried 4/1.
Ayes: Ruiz, Sanchez, Ledezma, Ayala
Nays: Vandever
Absent: None
Abstain: None
4.2 Resolution Adopting a Schedule of Sewer Rate Adjustments Effective January 1, 2027 through and including January 1, 2031 Public Hearing was opened at 9:55 PM and closed at 10:22 PM M/S/C (Vandever/Sanchez) made a motion to adopt Resolution No. 4146, adopting findings and determinations regarding exhaustion of administrative remedies, and to proceed with the public hearing. Motion carried 5/0.
Ayes: Ruiz, Sanchez, Ledezma, Vandever, Ayala
Nays: None
Absent: None
Abstain: None
Mayor Ruiz opened the Public Hearing at 9:54 p.m.
Public Utilities Superintendent Mat Osborn and Finance Director Kimberly Ganimian presented the staff report.
There were four (4) public comments:
Michael Siordia
Brian Hawkins
Manuel Sotelo
Susan Acevedo
Thirteen (13) written protest letters regarding the rates for the sewer service charges were received by the City Clerk prior to the close of the public hearing.
Mayor Ruiz closed the Public Hearing at 10:22 p.m.
M/S/C (Ledezma/Sanchez) made a motion to adopt Resolution No. 4147, adopting a schedule of Sewer Rate Adjustment effective January 1, 2027, through and including January 1, 2031, and making CEQA findings. Motion carried 3/0.
Ayes:
Nays:
Absent:
Ruiz, Ledezma, Sanchez
None
None
Abstain: Vandever, Ayala
5. DISCUSSION ITEMS
5.1 1st Street Improvements from Ramona Boulevard to San Jacinto Avenue (CIP #26-005) Contract City Engineer Stuart McKibbin presented the staff report.
M/S/C (Vandever/Ledezma) made a motion approve the plans and specifications for the 1st Street Improvements from Ramona Boulevard to San Jacinto Avenue (CIP #26-005); award the construction contract to the lowest responsible bidder submitting a responsive bid, LC Paving & Sealing, Inc., for the sum of $270,093.50; allocate 15% ($40,514.03) of total bid for construction contingencies; allocate 18.5% ($49,967.30) of total bid for construction administration, inspection, equipment procurement, and testing; appropriate an additional $144,800.04 from Measure "A" Fund 022 to CIP #26-005; and authorize the Interim City Manager to execute the construction contract. Motion carried 5/0.
Ayes: Ruiz, Vandever, Sanchez, Ayala, Ledezma
Nays: None
Absent: None
Abstain: None
6. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER
7. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the meeting at 11:05 p.m.
City of San Jacinto:
____________________________
Crystal Ruiz, Mayor
ATTEST:
____________________________
Julia Espinoza, City Clerk
August 18, 2026
TO: City Council
REQUESTED
BY:
Tessa Murphy, Account Clerk III
APPROVED
BY:
Kimberly Ganimian, Finance Director
SUBJECT: Warrants and Disbursements - July 2026
RECOMMENDATION:
Staff recommends that the City Council REVIEW and APPROVE the Warrants and Disbursements for the period of July 2026 in the amount of $15,430,645.89.
DISCUSSION:
The City Council, in its oversight role, formally reviews disbursements of City funds made by Accounts Payable warrants, biweekly payrolls, and electronic funds (wire) transfers. The following information is provided for such review and approval:
Warrants/Wire Pay Date Amount
Accounts Payable #156637-157855 Various $ 10,685,494.03 Payroll: Pay Period #10
Includes Warrants, Direct
Deposits, Taxes,
Garnishments
#254315-254316 7/9/2026 $ 290,122.58
Payroll: Pay Period #11
Includes Warrants, Direct
Deposits, Taxes,
Garnishments
#254317-254321 7/23/2026 $ 339,738.35
Electronic Funds Various $ 4,115,290.93
Total Disbursements-July 1-
31, 2026
$ 15,430,645.89
Prepared by: Tessa Murphy, Account Clerk III
Note: Payroll information is on file in the Finance Department.
FISCAL IMPACT:
Expenditures by warrant, payroll direct deposit, and electronic funds (wire) transfers have been appropriated.
Attachments
Warrant Register- July 26
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156637 7/3/2026 ABM 2,896.65
10000776906 JULY 2026 SVCS 010-3100-431.34-05 2,896.65
156638 7/3/2026 ALL-SPEC INCLSRS INC. 468.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 468.71 156639 7/3/2026 ALLYSON STAFFORD 246.49
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 246.49 156640 7/3/2026 ALMA MENDOZA 94.65
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 94.65 156641 7/3/2026 ALMA NUNEZ 517.27
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 517.27 156642 7/3/2026 ALOAF A WALKER 148.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 148.22 156643 7/3/2026 ALONSO DE ARAUJO 78.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 78.85 156644 7/3/2026 AMANDA BIRD 79.56
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 79.56 156645 7/3/2026 ANA G SOLIS 140.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 140.09 156646 7/3/2026 ANA L CERDA 71.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 71.12 156647 7/3/2026 ANA LOPEZ 153.32
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 153.32 156648 7/3/2026 ANA PEREZ 168.98
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 168.98 156649 7/3/2026 ANA ROSA PONCE 273.49
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 273.49 156650 7/3/2026 ANA Y RIVERA 158.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 158.42 156651 7/3/2026 ANDRE L VASQUEZ 207.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 207.22 156652 7/3/2026 ANDREA MENA 193.37
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 193.37 156653 7/3/2026 ANDRES A ALVARADO 176.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 176.16 156654 7/3/2026 ANDRES SUAREZ 54.13
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 54.13 156655 7/3/2026 ANDREW LOZANO 253.30
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 253.30 156656 7/3/2026 ANEESHA GARRETT 260.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 260.35
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156657 7/3/2026 ANGEL BENITEZ 122.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 122.42 156658 7/3/2026 ANGELA WOLF 82.83
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 82.83 156659 7/3/2026 ANGELICA BALTODANO 289.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 289.70 156660 7/3/2026 ANGELICA L RUIZ 168.28
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 168.28 156661 7/3/2026 ANGIE Y ALVARADO HERNANDEZ 273.17
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 273.17 156662 7/3/2026 ANITA MORENO 500.33
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 500.33 156663 7/3/2026 ANNA LYNNETH SANCHEZ 103.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 103.09 156664 7/3/2026 ANNALILIA VERDUZCO 398.81
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 398.81 156665 7/3/2026 ANNE KASILI 117.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 117.38 156666 7/3/2026 ANTHONY C DIRECTO 108.49
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 108.49 156667 7/3/2026 ANTHONY D MCCOY 307.41
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 307.41 156668 7/3/2026 ANTHONY F MOORE 246.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 246.51 156669 7/3/2026 ANTHONY M BRANDYBERRY SR 70.55
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 70.55 156670 7/3/2026 ANTHONY WHITE 130.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 130.69 156671 7/3/2026 ANTONETTE PACE 73.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 73.57 156672 7/3/2026 ANZONY GONZALEZ 122.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 122.91 156673 7/3/2026 APRIL LARGAESPADA 52.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 52.82 156674 7/3/2026 APRIL RICHARDSON 158.45
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 158.45 156675 7/3/2026 ARACELI HERNANDEZ 69.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 69.66 156676 7/3/2026 ARISTOTLE VILLAHERMOSA 89.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 89.09
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156677 7/3/2026 ARMANDO ARREOLA 151.33
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 151.33 156678 7/3/2026 ARMANDO OLMOS 60.81
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 60.81 156679 7/3/2026 ARMANDO RIVAS 70.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 70.67 156680 7/3/2026 ARMIDA MAST 129.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 129.64 156681 7/3/2026 ARON ARIAS 151.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 151.69 156682 7/3/2026 ASHLEY ABBO 168.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 168.40 156683 7/3/2026 AUDREY GILL 55.96
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 55.96 156684 7/3/2026 AUDREY K THOMAS 117.77
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 117.77 156685 7/3/2026 AURORA A CARDENAS 101.59
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 101.59 156686 7/3/2026 BABCOCK LABORATORIES, INC. 340.00
CF60775-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 100.00CF60991-0278 COLIFORMS, IRN & MANGANESE 050-9000-450.30-90 220.00CF6117-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 20.00 156687 7/3/2026 BARBARA CANDELARIA 378.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 378.12 156688 7/3/2026 BARBARA S MURAKAMI 92.10
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 92.10 156689 7/3/2026 BAY CITY ELECTRIC WORKS 1,456.96
W332416 ATS SVC 034-3200-431.33-10 150.00W332292 PREVENTATIVE MAINTENANCE 034-3200-431.33-10 578.48W332216 PREVENTATIVE MAINTENANCE 010-3100-431.33-10 578.48W332417 ATS SVC 010-3100-431.33-10 150.00 156690 7/3/2026 BEATRICE S ARMSTRONG 65.04
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 65.04 156691 7/3/2026 BECKY SWALM 109.02
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 109.02 156692 7/3/2026 BENJAMIN PEDRAZA 111.99
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 111.99 156693 7/3/2026 BERNICE CANDELARIA 178.52
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 178.52 156694 7/3/2026 BERNICE SANCHEZ 69.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 69.67
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156695 7/3/2026 BIANCA MARQUEZ 301.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 301.46 156696 7/3/2026 BILL VETTER 121.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 121.09 156697 7/3/2026 BLANCA E ALFARO 208.86
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 208.86 156698 7/3/2026 BLANCA JIMENEZ 79.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 79.22 156699 7/3/2026 BLANCA MONZON 105.30
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 105.30 156700 7/3/2026 BLANCA ROSA CORONA 364.47
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 364.47 156701 7/3/2026 BRANDON T HAMMEL 108.44
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 108.44 156702 7/3/2026 BRANDON WAYNE SHERWOOD 50.86
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 50.86 156703 7/3/2026 BREANNA ANGUS 236.96
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 236.96 156704 7/3/2026 BRENDA C JONES 218.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 218.94 156705 7/3/2026 BRENDA IBETH JIMENEZ OSYGU 57.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 57.54 156706 7/3/2026 BRENDA MENJIVAR 97.44
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 97.44 156707 7/3/2026 BRENDA V NAVARRETE 210.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 210.42 156708 7/3/2026 BRETT BOURBEAU 120.93
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 120.93 156709 7/3/2026 BRIAN L CHILDS 106.45
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 106.45 156710 7/3/2026 BRIANA ALEMAN 171.21
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 171.21 156711 7/3/2026 BRIDGETTE M JONES 194.86
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 194.86 156712 7/3/2026 BRYAN I VEGA 144.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 144.78 156713 7/3/2026 BRYAN JONES 79.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 79.48 156714 7/3/2026 BRYAN MOSE 63.08
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 63.08
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156715 7/3/2026 CALEB L MARTINEZ 17.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 17.51 156716 7/3/2026 CARLA A ADAME 160.32
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 160.32 156717 7/3/2026 CARLOS C AVINA 115.99
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.99 156718 7/3/2026 CARLOS COX 105.33
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 105.33 156719 7/3/2026 CARLOS DELGADO 51.81
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 51.81 156720 7/3/2026 CARLOS E LIZARRAGA LIZARRA 213.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 213.42 156721 7/3/2026 CARLOS G DE LEON 9.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 9.50 156722 7/3/2026 CARLOS RIOS 16.18
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.18 156723 7/3/2026 CARLOS ZERMENO 97.28
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 97.28 156724 7/3/2026 CARMEN HUERTA 214.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 214.51 156725 7/3/2026 CAROLINA GUTIERREZ 136.72
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 136.72 156726 7/3/2026 CAROLYN A ABRENA 225.30
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 225.30 156727 7/3/2026 CASSANDRA SMITH 95.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 95.15 156728 7/3/2026 CASSIA SOMERVILLE 171.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 171.48 156729 7/3/2026 CASWELL MALCOM 573.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 573.38 156730 7/3/2026 CATAMOUNT PROPERTIES LLC 18.36
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 18.36 156731 7/3/2026 CATHERINE BELTHER 234.60
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 234.60 156732 7/3/2026 CC PUBLISHING 350.00
0616SJ5 4TH OF JULY AD 010-2510-425.40-04 350.00
156733 7/3/2026 CECILIA RODRIGUEZ 143.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 143.89 156734 7/3/2026 CELENE AGUILAR 326.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 326.26
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156735 7/3/2026 CELIA AVILA 33.17
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 33.17 156736 7/3/2026 CELIA MARTINEZ 106.88
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 106.88 156737 7/3/2026 CELINE SMITH 416.98
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 416.98 156738 7/3/2026 CESAR GAMEROS 7.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 7.58 156739 7/3/2026 CHAD PETERSON 60.75
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 60.75 156740 7/3/2026 CHARLENE MALIT 113.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 113.67 156741 7/3/2026 CHARLES BOZEMAN 476.00
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 476.00 156742 7/3/2026 CHARLES D CUSTER 15.17
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 15.17 156743 7/3/2026 CHARLES LEWIS 196.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 196.35 156744 7/3/2026 CHARLES LOPEZ 95.08
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 95.08 156745 7/3/2026 CHARLOT'S GYMNASTICS INC 50.00
REFUND061126 REFUND 4TH OF JULY PARADE 010-0000-103.12-34 50.00 156746 7/3/2026 CHARLOTTE PEEL 490.83
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 490.83 156747 7/3/2026 CHARTER COMMUNICATIONS 421.04
188853601060726 INTERNET SVCS 010-3100-431.34-05 421.04 156748 7/3/2026 CHELSY OCHOA 66.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 66.53 156749 7/3/2026 CHRIS DEREMO 543.55
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 543.55 156750 7/3/2026 CHRIS EVANS 104.61
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 104.61 156751 7/3/2026 CHRIS MILLEN 117.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 117.79 156752 7/3/2026 CHRISTIAN B MACIAS 136.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 136.40 156753 7/3/2026 CHRISTIAN H SOLTERO GOMEZ 115.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.68 156754 7/3/2026 CHRISTIAN HERRERA 74.88
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 74.88
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156755 7/3/2026 CHRISTIAN PEREA NUNEZ 62.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 62.71 156756 7/3/2026 CHRISTIAN YANG 341.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 341.20 156757 7/3/2026 CHRISTINA PENA 86.41
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 86.41 156758 7/3/2026 CHRISTINE B LOREZCO 415.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 415.20 156759 7/3/2026 CHRISTINE BERTRAM 61.33
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 61.33 156760 7/3/2026 CHRISTINIA ROJAS 10.44
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.44 156761 7/3/2026 CHRISTOPHER GENTON 117.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 117.74 156762 7/3/2026 CHRISTOPHER GOODMAN 19.17
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 19.17 156763 7/3/2026 CHRISTOPHER M DOWNS 112.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 112.79 156764 7/3/2026 CHRISTOPHER WHITAKER 38.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 38.11 156765 7/3/2026 CINDY CHURCH 52.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 52.26 156766 7/3/2026 CINDY FLORES 452.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 452.66 156767 7/3/2026 CINDY PLANDANO 55.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 55.69 156768 7/3/2026 CINDY ROCHA 100.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 100.64 156769 7/3/2026 CINTHIA SANCHEZ 360.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 360.35 156770 7/3/2026 CLARENCE PARKER 41.84
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 41.84 156771 7/3/2026 CON TONNIA BLAKE 34.84
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 34.84 156772 7/3/2026 CONSUELO ARMENTA DE ESPINO 14.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 14.51 156773 7/3/2026 CONSUELO PADILLA 279.01
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 279.01 156774 7/3/2026 CORNELIUS CATUNGAL 125.33
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 125.33
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156775 7/3/2026 CORTEZ FRAZIER 26.93
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.93 156776 7/3/2026 COTTON CHOU 24.14
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 24.14 156777 7/3/2026 COURTNEY REED 107.52
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 107.52 156778 7/3/2026 COURTNEY WILSON 166.77
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 166.77 156779 7/3/2026 CRISTIAM E SERRANO 188.44
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 188.44 156780 7/3/2026 CRISTINA A FUENTES-RODRIGU 9.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 9.46 156781 7/3/2026 CRISTINA DURAN 82.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 82.85 156782 7/3/2026 CRISTOBAL LOPEZ 52.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 52.15 156783 7/3/2026 CRRA 775.00
18208 CONFERENCE REGISTRATION 010-4200-410.31-20 775.00 156784 7/3/2026 CRYSTAL BROOKS 109.45
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 109.45 156785 7/3/2026 CRYSTAL E SANCHEZ 26.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.25 156786 7/3/2026 CRYSTAL GODSREY 41.21
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 41.21 156787 7/3/2026 CRYSTAL R BARRAGAN 3.37
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 3.37 156788 7/3/2026 CRYSTAL R WARD 122.45
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 122.45 156789 7/3/2026 CYRUS GIBSON SR 172.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 172.50 156790 7/3/2026 DAISY SALAZAR 0.10
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 0.10 156791 7/3/2026 DANIEL A PALOMARES 64.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 64.48 156792 7/3/2026 DANIEL ARULDOSS 342.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 342.03 156793 7/3/2026 DANIEL FULLER 192.56
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 192.56 156794 7/3/2026 DANIEL M FOURNIER 39.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 39.82
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156795 7/3/2026 DANIEL MCCALL 2.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 2.64 156796 7/3/2026 DANIEL NARVAEZ 50.41
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 50.41 156797 7/3/2026 DANIEL TORRES 115.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.03 156798 7/3/2026 DANIELLA RODRIGUEZ 71.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 71.53 156799 7/3/2026 DANIELLE DENNY-HALL 157.92
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 157.92 156800 7/3/2026 DARCHELLE YOUNGBLOOD 27.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.85 156801 7/3/2026 DARON WELLS 25.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 25.68 156802 7/3/2026 DAVID CLAYTON 91.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 91.26 156803 7/3/2026 DAVID DAVILA 101.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 101.06 156804 7/3/2026 DAVID GUERRA 57.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 57.54 156805 7/3/2026 DAVID MUNYURI 8.76
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 8.76 156806 7/3/2026 DAVID P HARALSON 42.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 42.67 156807 7/3/2026 DAWN M VAEOSO 6.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.22 156808 7/3/2026 DAWN MC KELVEY 209.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 209.31 156809 7/3/2026 DEAN W COUCH 48.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 48.91 156810 7/3/2026 DEBBIE BIVIANS 72.07
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 72.07 156811 7/3/2026 DEIVI PEREZ RAMIREZ 163.29
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 163.29 156812 7/3/2026 DEL ADRIAN DRUMMOND 161.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 161.58 156813 7/3/2026 DELGER COVINGTON 16.92
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.92 156814 7/3/2026 DELORES L BANKS 280.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 280.71
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156815 7/3/2026 DELORES YOUNG 171.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 171.70 156816 7/3/2026 DENINA S DOVINE 215.37
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 215.37 156817 7/3/2026 DENIS C LANEGAN 84.21
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 84.21 156818 7/3/2026 DENISE DIAZ 119.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 119.87 156819 7/3/2026 DENISE SMITH 43.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.34 156820 7/3/2026 DENNIS ELTON 39.41
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 39.41 156821 7/3/2026 DEREK ESCOBEDO 288.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 288.34 156822 7/3/2026 DESHARNIECE GREEN 55.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 55.94 156823 7/3/2026 DESIREE E. COSBY 37.95
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 37.95 156824 7/3/2026 DEVEN SKIBINSKI 4.81
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 4.81 156825 7/3/2026 DEVIN RICHMOND 3.07
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 3.07 156826 7/3/2026 DEYSI STAPP 59.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 59.06 156827 7/3/2026 DIANA A ABRAMOVICH 20.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 20.35 156828 7/3/2026 DIANA M KING 14.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 14.58 156829 7/3/2026 DIANA RAMOS 5.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 5.03 156830 7/3/2026 DIANA RENTERIA 26.90
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.90 156831 7/3/2026 DIANE V RANDLE 60.02
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 60.02 156832 7/3/2026 DIANNA M ALVARADO 43.77
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.77 156833 7/3/2026 DIANNE HENDERSON 40.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 40.82 156834 7/3/2026 DIEGO DELGADILLO 65.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 65.89
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156835 7/3/2026 DJUANA THOMAS 45.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 45.57 156836 7/3/2026 DOLORES O ZEPEDA 1.07
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1.07 156837 7/3/2026 DOMANIC A RANGEL 73.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 73.57 156838 7/3/2026 DONALD L KAY 19.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 19.46 156839 7/3/2026 DONALD M FERGUSON 495.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 495.63 156840 7/3/2026 DONNA L SYMS 127.02
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 127.02 156841 7/3/2026 DOROTHY SERGEANT 57.52
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 57.52 156842 7/3/2026 DOTTIE BROWN 133.14
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 133.14 156843 7/3/2026 DREENA NUNEZ 11.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 11.68 156844 7/3/2026 DULCE M ROCHA 11.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 11.53 156845 7/3/2026 DZHEMMA KAZARYAN 97.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 97.25 156846 7/3/2026 EDEL WHITE 97.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 97.80 156847 7/3/2026 EDGAR I QUEZADA 152.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 152.54 156848 7/3/2026 EDGAR M GAITAN 236.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 236.48 156849 7/3/2026 EDGAR MENDOZA 95.24
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 95.24 156850 7/3/2026 EDITH GASPAR 16.96
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.96 156851 7/3/2026 EDUARDO RUIZ 276.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 276.71 156852 7/3/2026 EDUARDO SUAREZ 140.93
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 140.93 156853 7/3/2026 EDWARD M LOPEZ 193.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 193.15 156854 7/3/2026 EDWIN J ANGUIANO 12.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 12.64
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156855 7/3/2026 EFRAIN BARAJAS 288.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 288.82 156856 7/3/2026 ELDAA DRIOTIS 127.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 127.38 156857 7/3/2026 ELI B CASTLEBERRY 277.39
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 277.39 156858 7/3/2026 ELIA BAROHONA 29.23
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.23 156859 7/3/2026 ELIZABETH AMIS-TINOCO 176.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 176.69 156860 7/3/2026 ELIZABETH G STERLING 62.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 62.16 156861 7/3/2026 KEVIN ZINGALE 1,500.00
ENDEAVOR070126 2026 4TH OF JULY BAND 010-2510-425.40-04 1,500.00 156862 7/3/2026 ERIN M SCHOUTEN 438.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 438.26 156863 7/3/2026 ERNESTO PALACIOS 295.75
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 295.75 156864 7/3/2026 ERROL S TIERNEY 155.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 155.89 156865 7/3/2026 ERWIN GALVAN 79.65
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 79.65 156866 7/3/2026 ERWIN SANTOS 184.28
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 184.28 156867 7/3/2026 ESMERALDA PEREZ 107.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 107.57 156868 7/3/2026 ESTEBAN KAKOGUI 153.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 153.66 156869 7/3/2026 ESTEFANI ALAMO 98.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 98.12 156870 7/3/2026 EUGENE LUCKETT 57.36
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 57.36 156871 7/3/2026 EUGENIA SERNA 37.33
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 37.33 156872 7/3/2026 EUGENIO ECHESVESTE 31.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 31.70 156873 7/3/2026 EVA DERAS 65.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 65.48 156874 7/3/2026 EVELIN RAMOS 23.65
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 23.65
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156875 7/3/2026 EVELYN FISHER 331.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 331.34 156876 7/3/2026 FATIMA AVELLANEDA 50.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 50.06 156877 7/3/2026 FELICIA SMITH 1.73
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1.73 156878 7/3/2026 FELIPE SALGADO 150.21
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 150.21 156879 7/3/2026 FELIX AVALOS 264.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 264.35 156880 7/3/2026 FERDINAND SAN DIEGO 3.28
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 3.28 156881 7/3/2026 FERNANDO MEJIA 17.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 17.11 156882 7/3/2026 FERNANDO PALMA 93.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 93.09 156883 7/3/2026 FERNANDO TINOCO 123.75
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 123.75 156884 7/3/2026 FERNANDO VILLARREAL OLVERA 91.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 91.40 156885 7/3/2026 FIDEL OLVERA 38.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 38.40 156886 7/3/2026 FLOR M HERRERA 4.04
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 4.04 156887 7/3/2026 FLORENTINA RIVAS 49.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 49.22 156888 7/3/2026 FRANCISCA LINARES 73.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 73.53 156889 7/3/2026 FRANCISCO CAMARILLO 325.49
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 325.49 156890 7/3/2026 FRANCISCO DOLORES 183.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 183.54 156891 7/3/2026 FRANCISCO MEJIA 62.56
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 62.56 156892 7/3/2026 FRANCISCO RODRIGUEZ 14.23
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 14.23 156893 7/3/2026 FRANCISCO SAUCEDO 104.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 104.12 156894 7/3/2026 FRANK DESANTIS 31.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 31.54
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156895 7/3/2026 FRANK J WILLIAMS 31.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 31.20 156896 7/3/2026 GABRIEL A LUJAN 2.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 2.66 156897 7/3/2026 GABRIEL ARMIJO 77.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 77.12 156898 7/3/2026 GABRIEL MORALES 38.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 38.50 156899 7/3/2026 GABRIELLE Y CHOI 332.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 332.54 156900 7/3/2026 GARY JIMENEZ-OCANTO 94.95
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 94.95 156901 7/3/2026 GENESIS MONTA 53.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 53.46 156902 7/3/2026 GEORGE BRODY 51.39
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 51.39 156903 7/3/2026 GEORGE KRICKL 28.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 28.06 156904 7/3/2026 GEORGE M CRUZ 86.99
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 86.99 156905 7/3/2026 GEORGINA RENDON 10.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.34 156906 7/3/2026 GERARDO MICHEL 13.01
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 13.01 156907 7/3/2026 GILDA GONZALEZ 60.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 60.06 156908 7/3/2026 GIOVANNA MARQUEZ 27.73
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.73 156909 7/3/2026 GLENDALE BROWNING 10.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.74 156910 7/3/2026 GLORIA RIVERA 54.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 54.69 156911 7/3/2026 GONZALO SUAREZ 57.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 57.06 156912 7/3/2026 GRACIELA LLAMAS 1.07
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1.07 156913 7/3/2026 GREGORY N CRAIG 20.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 20.09 156914 7/3/2026 GRISELDA SAUCEDO 58.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 58.71
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156915 7/3/2026 GUADALUPE ESPARZA 69.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 69.89 156916 7/3/2026 GUADALUPE RAMIREZ 55.44
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 55.44 156917 7/3/2026 GUILLERMO ANGUIANO JIMENEZ 127.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 127.89 156918 7/3/2026 GURPREET KHAKH 51.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 51.25 156919 7/3/2026 GUSTAVO LOPEZ 48.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 48.74 156920 7/3/2026 GUSTAVO MARIN 127.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 127.58 156921 7/3/2026 GUSTVO MARTINEZ 21.62
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 21.62 156922 7/3/2026 HAZEN NIENHUSER 56.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 56.66 156923 7/3/2026 HECTOR DEL CARMEN 13.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 13.74 156924 7/3/2026 HECTOR E CRUZ 43.60
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.60 156925 7/3/2026 HECTOR F ESCALERA 16.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.40 156926 7/3/2026 HECTOR GARCIA 86.23
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 86.23 156927 7/3/2026 HECTOR VILLAPANO 26.77
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.77 156928 7/3/2026 HELEODORO ALVAREZ 67.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 67.22 156929 7/3/2026 HEMET INDUSTRIAL SUPPLY 78.82
68495 SUPPLIES 050-9000-450.21-80 78.82
156930 7/3/2026 HERMAN F CASTILLO 71.84
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 71.84 156931 7/3/2026 HERMINIA GUIZAR 23.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 23.40 156932 7/3/2026 HEWAYEDA GUIRGUIS 5.95
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 5.95 156933 7/3/2026 HILDA DELDAGO 15.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 15.71
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156934 7/3/2026 HIRSCH PIPE & SUPPLY CO., 370.04
1904799 SUPPLIES 050-9000-450.21-12 136.991905806 SUPPLIES 025-7251-410.34-05 47.201905992 SUPPLIES 025-7251-410.34-05 137.211908612 SUPPLIES 025-7251-410.34-05 31.961912416 SUPPLIES 025-7251-410.34-05 16.68 156935 7/3/2026 HONESTO PAGTALUNAN 56.18
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 56.18 156936 7/3/2026 HONORATA A SUPIPING 64.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 64.31 156937 7/3/2026 HUGO E SORIANO 27.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.48 156938 7/3/2026 ILEANA ZENDEJAS 89.76
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 89.76 156939 7/3/2026 IMELDA ALANIS 15.49
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 15.49 156940 7/3/2026 INLAND EMPIRE LANDSCAPE, INC. 173,325.97 49130 IRRIGATION REPAIRS 402-8835-500.34-05 4,034.7249037 JUNE 2026 VALVE CHECKS 010-7100-410.34-05 247.7149037 JUNE 2026 VALVE CHECKS 025-7100-410.34-05 896.1049037 JUNE 2026 VALVE CHECKS 025-7250-410.34-05 582.8349037 JUNE 2026 VALVE CHECKS 025-7251-410.34-05 138.4249037 JUNE 2026 VALVE CHECKS 025-7252-410.34-05 1,391.5049037 JUNE 2026 VALVE CHECKS 050-9000-450.34-05 14.5749037 JUNE 2026 VALVE CHECKS 301-8831-500.34-05 313.2749037 JUNE 2026 VALVE CHECKS 302-8831-500.34-05 29.1449037 JUNE 2026 VALVE CHECKS 303-8831-500.34-05 254.9949037 JUNE 2026 VALVE CHECKS 304-8831-500.34-05 36.4349037 JUNE 2026 VALVE CHECKS 305-8831-500.34-05 116.5749037 JUNE 2026 VALVE CHECKS 306-8831-500.34-05 116.5749037 JUNE 2026 VALVE CHECKS 307-8831-500.34-05 240.4249037 JUNE 2026 VALVE CHECKS 308-8831-500.34-05 677.5349037 JUNE 2026 VALVE CHECKS 309-8831-500.34-05 80.1449037 JUNE 2026 VALVE CHECKS 310-8831-500.34-05 58.2849037 JUNE 2026 VALVE CHECKS 311-8831-500.34-05 393.4149037 JUNE 2026 VALVE CHECKS 313-8831-500.34-05 531.8349037 JUNE 2026 VALVE CHECKS 316-8831-500.34-05 14.5749037 JUNE 2026 VALVE CHECKS 317-8831-500.34-05 7.2949037 JUNE 2026 VALVE CHECKS 319-8831-500.34-05 21.8649037 JUNE 2026 VALVE CHECKS 320-8831-500.34-05 233.1349037 JUNE 2026 VALVE CHECKS 321-8831-500.34-05 422.55
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156940 7/3/2026 INLAND EMPIRE LANDSCAPE, INC. 49037 JUNE 2026 VALVE CHECKS 322-8831-500.34-05 262.27 49037 JUNE 2026 VALVE CHECKS 323-8831-500.34-05 87.4249037 JUNE 2026 VALVE CHECKS 325-8831-500.34-05 160.2849037 JUNE 2026 VALVE CHECKS 326-8831-500.34-05 626.5449037 JUNE 2026 VALVE CHECKS 327-8831-500.34-05 386.1249037 JUNE 2026 VALVE CHECKS 329-8831-500.34-05 356.9849037 JUNE 2026 VALVE CHECKS 330-8831-500.34-05 276.8449037 JUNE 2026 VALVE CHECKS 331-8831-500.34-05 72.8649037 JUNE 2026 VALVE CHECKS 332-8831-500.34-05 262.2749037 JUNE 2026 VALVE CHECKS 334-8831-500.34-05 21.8649037 JUNE 2026 VALVE CHECKS 338-8831-500.34-05 349.7049037 JUNE 2026 VALVE CHECKS 339-8831-500.34-05 43.7149037 JUNE 2026 VALVE CHECKS 341-8831-500.34-05 240.4249037 JUNE 2026 VALVE CHECKS 343-8831-500.34-05 582.8349037 JUNE 2026 VALVE CHECKS 345-8831-500.34-05 735.8249037 JUNE 2026 VALVE CHECKS 346-8831-500.34-05 327.8449037 JUNE 2026 VALVE CHECKS 349-8831-500.34-05 240.4249037 JUNE 2026 VALVE CHECKS 351-8831-500.34-05 152.9949037 JUNE 2026 VALVE CHECKS 353-8831-500.34-05 684.8249037 JUNE 2026 VALVE CHECKS 355-8831-500.34-05 488.1249037 JUNE 2026 VALVE CHECKS 358-8831-500.34-05 145.7149037 JUNE 2026 VALVE CHECKS 359-8831-500.34-05 203.9949037 JUNE 2026 VALVE CHECKS 361-8831-500.34-05 21.8649037 JUNE 2026 VALVE CHECKS 362-8831-500.34-05 196.7049037 JUNE 2026 VALVE CHECKS 363-8831-500.34-05 437.1249037 JUNE 2026 VALVE CHECKS 364-8831-500.34-05 14.5749037 JUNE 2026 VALVE CHECKS 365-8831-500.34-05 36.4349037 JUNE 2026 VALVE CHECKS 367-8831-500.34-05 123.8549037 JUNE 2026 VALVE CHECKS 368-8831-500.34-05 14.5749037 JUNE 2026 VALVE CHECKS 376-8831-500.34-05 706.6849037 JUNE 2026 VALVE CHECKS 386-8831-500.34-05 58.2849037 JUNE 2026 VALVE CHECKS 388-8831-500.34-05 7.2949037 JUNE 2026 VALVE CHECKS 402-8835-500.34-05 954.3849037 JUNE 2026 VALVE CHECKS 409-8835-500.34-05 203.9949037 JUNE 2026 VALVE CHECKS 410-8835-500.34-05 269.4649036 JUNE 2026 MAINTENANCE 010-7100-410.34-05 1,396.6249036 JUNE 2026 MAINTENANCE 025-7100-410.34-05 3,868.2949036 JUNE 2026 MAINTENANCE 025-7250-410.34-05 5,308.2749036 JUNE 2026 MAINTENANCE 025-7251-410.34-05 1,237.6749036 JUNE 2026 MAINTENANCE 025-7252-410.34-05 16,997.2449036 JUNE 2026 MAINTENANCE 050-9000-450.34-05 254.8249036 JUNE 2026 MAINTENANCE 301-8831-500.34-05 2,926.41
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156940 7/3/2026 INLAND EMPIRE LANDSCAPE, INC. 49036 JUNE 2026 MAINTENANCE 302-8831-500.34-05 262.09 49036 JUNE 2026 MAINTENANCE 303-8831-500.34-05 2,201.0549036 JUNE 2026 MAINTENANCE3 305-8831-500.34-05 733.6949036 JUNE 2026 MAINTENANCE3 306-8831-500.34-05 558.1649036 JUNE 2026 MAINTENANCE 307-8831-500.34-05 3,301.5649036 JUNE 2026 MAINTENANCE 308-8831-500.34-05 3,326.0249036 JUNE 2026 MAINTENANCE 309-8831-500.34-05 1,805.5449036 JUNE 2026 MAINTENANCE 310-8831-500.34-05 262.0949036 JUNE 2026 MAINTENANCE 311-8831-500.34-05 2,014.2449036 JUNE 2026 MAINTENANCE 313-8831-500.34-05 3,550.9249036 JUNE 2026 MAINTENANCE 316-8831-500.34-05 58.2449036 JUNE 2026 MAINTENANCE 317-8831-500.34-05 72.8149036 JUNE 2026 MAINTENANCE 319-8831-500.34-05 218.4149036 JUNE 2026 MAINTENANCE 320-8831-500.34-05 1,826.7149036 JUNE 2026 MAINTENANCE 321-8831-500.34-05 2,617.4849036 JUNE 2026 MAINTENANCE 322-8831-500.34-05 1,654.1049036 JUNE 2026 MAINTENANCE 323-8831-500.34-05 458.5549036 JUNE 2026 MAINTENANCE 325-8831-500.34-05 580.8349036 JUNE 2026 MAINTENANCE 326-8831-500.34-05 2,097.1149036 JUNE 2026 MAINTENANCE 327-8831-500.34-05 2,625.9249036 JUNE 2026 MAINTENANCE 329-8831-500.34-05 1,283.9449036 JUNE 2026 MAINTENANCE 330-8831-500.34-05 2,062.7749036 JUNE 2026 MAINTENANCE 331-8831-500.34-05 473.2249036 JUNE 2026 MAINTENANCE 332-8831-500.34-05 1,559.0749036 JUNE 2026 MAINTENANCE 334-8831-500.34-05 582.4349036 JUNE 2026 MAINTENANCE 338-8831-500.34-05 1,283.9449036 JUNE 2026 MAINTENANCE 339-8831-500.34-05 174.7349036 JUNE 2026 MAINTENANCE 340-8831-500.34-05 78.8749036 JUNE 2026 MAINTENANCE 341-8831-500.34-05 1,184.7649036 JUNE 2026 MAINTENANCE 343-8831-500.34-05 1,192.2449036 JUNE 2026 MAINTENANCE 345-8831-500.34-05 1,393.9849036 JUNE 2026 MAINTENANCE 346-8831-500.34-05 893.7049036 JUNE 2026 MAINTENANCE 349-8831-500.34-05 2,096.7449036 JUNE 2026 MAINTENANCE 351-8831-500.34-05 578.3949036 JUNE 2026 MAINTENANCE 353-8831-500.34-05 22,377.6449036 JUNE 2026 MAINTENANCE 355-8831-500.34-05 5,362.5049036 JUNE 2026 MAINTENANCE 358-8831-500.34-05 1,378.3249036 JUNE 2026 MAINTENANCE 359-8831-500.34-05 822.1149036 JUNE 2026 MAINTENANCE 361-8831-500.34-05 990.9949036 JUNE 2026 MAINTENANCE 362-8831-500.34-05 526.6149036 JUNE 2026 MAINTENANCE 363-8831-500.34-05 3,698.9849036 JUNE 2026 MAINTENANCE 364-8831-500.34-05 141.97
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156940 7/3/2026 INLAND EMPIRE LANDSCAPE, INC. 49036 JUNE 2026 MAINTENANCE 365-8831-500.34-05 371.12 49036 JUNE 2026 MAINTENANCE 367-8831-500.34-05 436.8249036 JUNE 2026 MAINTENANCE 368-8831-500.34-05 56.7949036 JUNE 2026 MAINTENANCE 376-8831-500.34-05 1,525.4549036 JUNE 2026 MAINTENANCE 386-8831-500.34-05 303.3549036 JUNE 2026 MAINTENANCE 388-8831-500.34-05 145.6149036 JUNE 2026 MAINTENANCE 402-8835-500.34-05 23,142.6549036 JUNE 2026 MAINTENANCE 409-8835-500.34-05 7,597.4049036 JUNE 2026 MAINTENANCE 410-8835-500.34-05 6,785.22 156941 7/3/2026 INNOVATIVE GROWTH LANDSCAP 19,889.26
384 MV/FS INSTALL 025-7100-410.34-05 19,889.26
156942 7/3/2026 IRIS SANCHEZ 26.59
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.59 156943 7/3/2026 IRMA FENNAL 76.55
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 76.55 156944 7/3/2026 IRMA G TORRES 0.30
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 0.30 156945 7/3/2026 ISAAC GUERRERO 93.05
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 93.05 156946 7/3/2026 ISABEL LOPEZ 44.61
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 44.61 156947 7/3/2026 ISAURO VILLARREAL 53.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 53.34 156948 7/3/2026 ISEL ALVEAR 84.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 84.87 156949 7/3/2026 ISMAEL BERMUDES 67.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 67.78 156950 7/3/2026 ISMAEL MARTIN 2.88
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 2.88 156951 7/3/2026 ISRAEL OCEGUEDA 73.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 73.15 156952 7/3/2026 ITSY CORONA 62.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 62.79 156953 7/3/2026 IVAN MARTINEZ 76.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 76.82 156954 7/3/2026 IVAN SANTAMARIA 10.61
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.61 156955 7/3/2026 J NATIVIDAD AGUIRRE GOMEZ 37.01
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 37.01 156956 7/3/2026 JACKIE L NEELEY 48.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 48.35
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156957 7/3/2026 JACOB TAFOLLA 28.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 28.74 156958 7/3/2026 JACOB W DAVIS 22.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 22.16 156959 7/3/2026 JAIME CENTENARO JR 0.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 0.53 156960 7/3/2026 JAKELINE CALERO 98.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 98.85 156961 7/3/2026 JAMES T LITTON 57.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 57.12 156962 7/3/2026 JANAYE PHELPS 62.07
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 62.07 156963 7/3/2026 JANESSA HINOJOSA 60.52
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 60.52 156964 7/3/2026 JANET JOHNSON 50.92
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 50.92 156965 7/3/2026 JANICE KNAPP 32.65
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 32.65 156966 7/3/2026 JAVIER ANGELES 16.13
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.13 156967 7/3/2026 JAVIER CHAVEZ 10.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.57 156968 7/3/2026 JAVIER GONZALEZ 38.21
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 38.21 156969 7/3/2026 JAZMINE D MITCHELL 79.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 79.57 156970 7/3/2026 JEANETTE ACEVES 14.99
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 14.99 156971 7/3/2026 JEANETTE MENDEZ 47.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 47.22 156972 7/3/2026 JEFF B TRUJILLO 44.96
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 44.96 156973 7/3/2026 JEIDY PEREZ 68.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 68.69 156974 7/3/2026 JENICA PALEO 43.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.50 156975 7/3/2026 JENNIFER DAVIS-HINOJOSA 55.90
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 55.90 156976 7/3/2026 JENNIFER J DE ROSAS 70.72
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 70.72
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156977 7/3/2026 JENNIFER JAMIANA 34.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 34.87 156978 7/3/2026 JENNIFER L LOPEZ 27.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.34 156979 7/3/2026 JENNIFER WOLTERS 80.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 80.42 156980 7/3/2026 JENNY MEDEL 56.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 56.89 156981 7/3/2026 JERRY CHILDREY 54.72
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 54.72 156982 7/3/2026 JERRY GALAZ 89.08
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 89.08 156983 7/3/2026 JESSE E GALLEGOS GOMEZ 83.97
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 83.97 156984 7/3/2026 JESSE GEORGE 38.99
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 38.99 156985 7/3/2026 JESSE IBARRA 64.95
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 64.95 156986 7/3/2026 JESSE L MARQUEZ 93.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 93.46 156987 7/3/2026 JESSI P ANNETT 41.43
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 41.43 156988 7/3/2026 JESSICA SMITH 1.27
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1.27 156989 7/3/2026 JESSICA SMITH 21.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 21.40 156990 7/3/2026 JESSIE ARTAGAME 0.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 0.80 156991 7/3/2026 JESUS DURAN 20.41
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 20.41 156992 7/3/2026 JESUS FLORES 7.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 7.22 156993 7/3/2026 JHEOVANY ARMENTA 0.29
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 0.29 156994 7/3/2026 JOANNA RUANO 26.44
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.44 156995 7/3/2026 JOEL BARRON 13.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 13.63 156996 7/3/2026 JOEL CARO BARRAZA 59.97
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 59.97
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
156997 7/3/2026 JOEL DIAZ 34.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 34.91 156998 7/3/2026 JOEY STOUT 0.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 0.78 156999 7/3/2026 JOHN F PHILLIPS 89.00
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 89.00 157000 7/3/2026 JONATHAN P MAY 93.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 93.20 157001 7/3/2026 JONITHA BROWN 118.62
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 118.62 157002 7/3/2026 JORGE ALVAREZ 28.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 28.79 157003 7/3/2026 JORGE FLORES 40.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 40.03 157004 7/3/2026 JORGE JONATHAN CORRAL 87.36
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 87.36 157005 7/3/2026 JORGE YANEZ 163.45
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 163.45 157006 7/3/2026 JOSE A PULIDO 85.92
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 85.92 157007 7/3/2026 JOSE A. ROMO 259.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 259.67 157008 7/3/2026 JOSE ANTONIO LOPEZ 100.19
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 100.19 157009 7/3/2026 JOSE ARMANDO BANUELOS TORR 112.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 112.31 157010 7/3/2026 JOSE GUTIERREZ 20.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 20.09 157011 7/3/2026 JOSE L BARRERA 88.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 88.58 157012 7/3/2026 JOSE MEJIA 8.24
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 8.24 157013 7/3/2026 JOSE RIZO 43.65
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.65 157014 7/3/2026 JOSE VARILLAS 27.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.34 157015 7/3/2026 JOSEFINA VERAS 6.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.63 157016 7/3/2026 JOSELINO MAGAPAN 16.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.85
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157017 7/3/2026 JOSEPH GOMEZ 1.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1.78 157018 7/3/2026 JOSEPH TLAHUEL 634.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 634.82 157019 7/3/2026 JOSEPHINE M GILBERT 209.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 209.69 157020 7/3/2026 JOSH MCCARTNEY 387.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 387.63 157021 7/3/2026 JOSHUA DUNN 29.56
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.56 157022 7/3/2026 JUAN A RODRIGUEZ 4.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 4.91 157023 7/3/2026 JUAN BALBOA 28.21
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 28.21 157024 7/3/2026 JUAN BANDA 60.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 60.34 157025 7/3/2026 JUAN C VERA JR 46.08
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 46.08 157026 7/3/2026 JUAN INIGUEZ 16.56
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.56 157027 7/3/2026 JUAN LEMUS 82.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 82.15 157028 7/3/2026 JUAN LEON 76.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 76.91 157029 7/3/2026 JUAN M LOPEZ 127.61
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 127.61 157030 7/3/2026 JUAN M VAZQUEZ 40.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 40.15 157031 7/3/2026 JUBRAIL CUBAIN 62.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 62.11 157032 7/3/2026 JULIA LISTER 11.00
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 11.00 157033 7/3/2026 JULIAN RESTREPO 235.77
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 235.77 157034 7/3/2026 JULIE A PARCERO 245.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 245.31 157035 7/3/2026 JULIE C DE LA O 201.59
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 201.59 157036 7/3/2026 JULIE L ROGERS 72.44
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 72.44
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157037 7/3/2026 JULIET J TOSCANO 50.10
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 50.10 157038 7/3/2026 KARLA GALLARDO 25.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 25.94 157039 7/3/2026 KASEY C UDINK 9.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 9.82 157040 7/3/2026 KATHY A NASH 89.93
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 89.93 157041 7/3/2026 KATIE CHAN 99.19
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 99.19 157042 7/3/2026 KAYLE C GONZALES 40.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 40.71 157043 7/3/2026 KAZZANDRA JAUREGUI SALAZAR 17.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 17.40 157044 7/3/2026 KEARIE ALLEN 9.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 9.70 157045 7/3/2026 KEITH WHITSON 67.22
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 67.22 157046 7/3/2026 KELLEY FRISBY 56.04
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 56.04 157047 7/3/2026 KELLY M OBRIEN 61.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 61.67 157048 7/3/2026 KELLY MAYS 296.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 296.31 157049 7/3/2026 KENNETH HILL 24.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 24.70 157050 7/3/2026 KYLE DAVENPORT 96.08
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 96.08 157051 7/3/2026 LACHRISHA WILLIAMS 12.19
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 12.19 157052 7/3/2026 LAFRANCE GIVENS 9.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 9.68 157053 7/3/2026 LAURA DICKENSON 82.90
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 82.90 157054 7/3/2026 LAURA F CRUZ 13.83
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 13.83 157055 7/3/2026 LAUREN BACA 70.05
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 70.05 157056 7/3/2026 LEANDRO CAMPOS 169.86
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 169.86
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157057 7/3/2026 LENA RODRIQUEZ 63.28
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 63.28 157058 7/3/2026 LEONARD F HIRN 139.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 139.67 157059 7/3/2026 LILIANA ORTIZ 6.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.53 157060 7/3/2026 LILIBETH NAVARRETE 96.97
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 96.97 157061 7/3/2026 LILLIE ATKINSON 63.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 63.06 157062 7/3/2026 LINDA J DAMEWOOD 34.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 34.57 157063 7/3/2026 LINDA L WHEELER 222.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 222.12 157064 7/3/2026 LINTING JIANG 29.18
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.18 157065 7/3/2026 LISA BOBER 54.75
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 54.75 157066 7/3/2026 LISA JOHNSON 43.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.42 157067 7/3/2026 LISA M GONZALEZ 111.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 111.51 157068 7/3/2026 LISSETTE LUCINA BUSTOS 156.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 156.31 157069 7/3/2026 LIZBETH DE LA TORRE 228.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 228.16 157070 7/3/2026 LLOANA CHAVEZ 72.92
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 72.92 157071 7/3/2026 LOIS LLOYD 222.99
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 222.99 157072 7/3/2026 LONNELL CALDWELL 132.97
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 132.97 157073 7/3/2026 LUZ GARCIA 26.76
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 26.76 157074 7/3/2026 LYDIA A FLORES 60.90
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 60.90 157075 7/3/2026 LYDIA ELAN 65.60
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 65.60 157076 7/3/2026 LYDIA NAVARRO 55.33
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 55.33
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157077 7/3/2026 LYNNETTE BRADLEY 44.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 44.58 157078 7/3/2026 MA LOURDES CASTILLO 210.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 210.94 157079 7/3/2026 MACARIO CORTEZ CEROM 23.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 23.69 157080 7/3/2026 MADALYN K SLUSSER 19.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 19.80 157081 7/3/2026 MANUEL PEREZ 198.99
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 198.99 157082 7/3/2026 MANUELA SMART 77.65
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 77.65 157083 7/3/2026 MARCELL HAMMOND 159.83
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 159.83 157084 7/3/2026 MARIA CANTRELL 82.76
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 82.76 157085 7/3/2026 MARIA DOLORES GONZALEZ 63.10
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 63.10 157086 7/3/2026 MARIA EVANGELISTA 92.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 92.20 157087 7/3/2026 MARIA GARCIA 93.04
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 93.04 157088 7/3/2026 MARIA HERNANDEZ 15.56
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 15.56 157089 7/3/2026 MARIA IRMA CHAVEZ 205.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 205.91 157090 7/3/2026 MINUTEMAN PRESS 194.18
86215 214 WEEKLY NOTICES 048-1400-414.36-10 194.18
157091 7/3/2026 MIRACLE PLAYGROUND SALES I 2,584.27
223652 SLIDE BUMP 025-7252-410.34-05 2,584.27
157092 7/3/2026 MULTI W SYSTEMS, INC. 6,180.91
32630758 SUPPLIES 050-9000-450.33-30 5,967.7332630774 SUPPLIES 055-4170-450.21-12 213.18 157093 7/3/2026 NETFILE, INC 4,995.00
11026 ANNUAL SUBSCRIPTION 017-0000-103.12-34 4,995.00
157094 7/3/2026 O'REILLY AUTO PARTS 135.58
5531-244655 SUPPLIES 050-9000-450.30-90 94.045531-245115 SUPPLIES 010-7100-410.33-50 41.54 157095 7/3/2026 OPTERRA ENERGY SERVICES, L 8,663.00
90081504 PANEL REPLACEMENT 050-9000-450.34-05 8,663.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157096 7/3/2026 PATRIOTIC CUSTOMS 97.87
3026 TBL 010-3100-431.21-10 97.87
157097 7/3/2026 RIGHTWAY SITE SERVICES, IN 114.83
461210 RENT 6/17/26-7/14/26 010-3100-431.34-05 114.83
157098 7/3/2026 COUNTY OF RIVERSIDE 18,743.53
TL0000018241 APR 2026 SLF COSTS 010-4150-410.32-05 18,743.53 157099 7/3/2026 COUNTY OF RIVERSIDE DEPART 4,852.00
IN1086193 HMBP & CAL EPA 050-9000-450.30-90 1,052.00IN1086889 CAL EPA & HMBP 050-9000-450.30-90 1,374.00IN1087086 HMBP & CAL EPA 050-9000-450.30-90 1,052.00IN1087115 CAL EPA HMBP 050-9000-450.30-90 1,374.00 157100 7/3/2026 ROMERIL PLUMBING & HARDWAR 190.23
20644 SUPPLIES 050-9000-450.21-12 190.23
157101 7/3/2026 SANTIAGO DELCID 63.72
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 63.72 157102 7/3/2026 SEAN W BEAN 299.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 299.57 157103 7/3/2026 SIMONA MACEDO 96.60
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 96.60 157104 7/3/2026 STAPLES ADVANTAGE 940.25
6066658966 SUPPLIES 010-1200-412.21-10 29.256066658967 SUPPLIES 010-2500-425.21-10 42.636066658969 SUPPLIES 010-2500-425.21-10 24.516066658972 SUPPLIES 010-2500-425.21-10 130.136066658974 SUPPLIES 010-2500-425.21-10 12.286067286239 SUPPLIES 010-3320-431.21-10 441.316067286241 SUPPLIES 010-2500-425.21-10 260.14 157105 7/3/2026 STEPHANIE HILL 387.55
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 387.55 157106 7/3/2026 STEPHEN CRAWFORD 65.76
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 65.76 157107 7/3/2026 STETSON ENGINEERS INC. 1,107.25
2948-13-006 PROF SVC THROUGH 4/30/26 050-9000-450.30-90 1,107.25 157108 7/3/2026 STEVE GRILLI 22.45
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 22.45 157109 7/3/2026 TAIDE VILLA 52.81
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 52.81 157110 7/3/2026 TANIA CASTRO 35.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 35.25 157111 7/3/2026 TANIA GALARZA 64.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 64.58
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157112 7/3/2026 TATYANA ZAVERUKHA 7.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 7.68 157113 7/3/2026 TERRI VALENZUELA 83.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 83.03 157114 7/3/2026 THE THOMSEN COMPANY, INC. 2,065.00
2026-038 ESPLANADE WIDENING 199-9999-425.40-01 2,065.00 157115 7/3/2026 THOMAS G HODGES 20.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 20.38 157116 7/3/2026 TRAEVEON COHEN JR 152.32
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 152.32 157117 7/3/2026 TRI-STATE MATERIALS, INC 1,770.24
122832 FILL SAND 050-9000-450.21-12 1,770.24
157118 7/3/2026 TYLER TECHNOLOGIES, INC 5.00
045-568795 ECHECK RETURN ACTIVITY 010-1400-414.30-90 5.00 157119 7/3/2026 ULINE 2,641.83
209669782 SUPPLIES 010-4140-410.21-12 2,581.46209711086 SUPPLIES 010-7100-410.21-35 60.37 157120 7/3/2026 UNIFIRST CORPORATION 722.62
2200409102 UNIFORM SVCS 010-7100-410.21-35 93.172200409102 UNIFORM SVCS 010-7101-410.21-35 20.772200411978 UNIFORM SVCS 050-9000-450.21-35 147.672200411996 UNIFORM SVCS 010-4140-410.21-35 108.812200414221 UNIFORM SVCS 050-9000-450.21-35 147.672200414240 UNIFORM SVCS 055-4170-450.21-35 90.592200414245 UNIFORM SVCS 010-7100-410.21-35 93.172200414245 UNIFORM SVCS 010-7101-410.21-35 20.77 157121 7/3/2026 UHS PREMIUM BILLING 61,027.67
2012033115071 JULY 2026 PREMIUM 085-0000-202.21-39 59,942.712012033115071 JULY 2026 PREMIUM 065-0000-201.08-64 1,084.96 157122 7/3/2026 VALLEY-WIDE RECREATION 25.00
REFUND061126 REFND 4TH OF JULY PARADE 010-0000-103.12-34 25.00 157123 7/3/2026 VANESSA BARROSO 82.52
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 82.52 157124 7/3/2026 VERNON JOHNSON 346.08
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 346.08 157125 7/3/2026 WEST COAST ARBORISTS, INC 272.97
1-12251 CREW RENTAL 010-4150-410.34-05 272.97
157126 7/3/2026 WILLIAM SHRADER 78.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 78.15 157127 7/3/2026 WYLAND FOUNDATION 12,000.00
MLE082026 KOOL AUG NIGHTS BOOTH 050-0000-103.12-34 12,000.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157128 7/3/2026 XENIA AMAYA 16.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.20 157129 7/3/2026 YESENIA RODRIGUEZ 8.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 8.15 157130 7/3/2026 YESENIA SERATO 238.77
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 238.77 157131 7/3/2026 YOSWIE KULTAWANICH 29.83
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.83 157132 7/3/2026 ZAINAB HUSSAIN 59.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 59.78 157133 7/3/2026 SOBOBA CASINO RESORT 8,428.52
SOBOBA062526 STATE OF CITY VENUE DEP 010-2510-425.40-14 8,428.52 157134 7/10/2026 AARON SOTO-ORTIZ 464.22
SOTO063026 REIMBURSE TRAVEL EXPENSES 010-3100-431.31-20 464.22 157135 7/10/2026 AFLAC 1,861.38
328217 JUNE 2026 PREMIUM 085-0000-202.21-27 1,861.38
157136 7/10/2026 AL'S KUBOTA TRACTOR 163.09
331701 TRASH CAN 010-4140-410.21-12 163.09
157137 7/10/2026 AMERICAN FORENSIC NURSES 1,767.00
80408 22 BLOOD DRAWS & 2 URINE 010-3100-431.34-05 1,767.00 157138 7/10/2026 PERLA AVALOS 80.00
AVALOS063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 80.00 157139 7/10/2026 B & W PIPE & SUPPLY 539.72
177134 SUPPLIES 386-8831-500.34-05 539.72
157140 7/10/2026 BAY CITY ELECTRIC WORKS 2,593.86
W332556 4D BATTERY 010-3100-431.40-45 2,593.86
157141 7/10/2026 BENEFIT COORDINATORS CORPO 4,942.50
BONR27 JULY 2026 PREMIUM 085-0000-202.21-32 5,011.10BONR27 JULY 2026 PREMIUM 065-0000-201.08-64 (68.60) 157142 7/10/2026 BOOT BARN 213.33
INV00624114 WORK BOOTS 010-4150-410.21-35 213.33
157143 7/10/2026 JIM CASH 366.93
CASH063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 366.93 157144 7/10/2026 ISAURO CASTILLO-CALDERON 538.97
CASTILLO063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 538.97 157145 7/10/2026 CISCO'S CUSTOM MASONRY 45,500.00
1733 REMOVE & REPLACE SIDEWALK 010-4150-410.34-05 27,900.001754 REMOVE & REPLACE SIDEWALK 010-4150-410.34-05 17,600.00 157146 7/10/2026 CIVILTEC ENGINEERING INC 50,050.89
55426 PROF SVC THROUGH 5/31/26 199-9999-425.40-01 50,050.89
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157147 7/10/2026 COMPLETE PAPERLESS SOLUTIO 33,923.56
4692 LASERFICHE SUPPORT 017-2290-418.34-05 33,923.56
157148 7/10/2026 COMPLETE TOWING & RECOVERY 92.50
26-24284 TOWING SVCS 010-3100-431.30-90 92.50
157149 7/10/2026 SIMON CONTRERAS 820.71
CONTRERAS062526 TUITION REIMBURSEMENT 010-2500-425.31-20 820.71 157150 7/10/2026 CRAIG ORONA CONSULTING 3,000.00
7 CONSULT SVCS 199-9999-425.40-01 3,000.00
157151 7/10/2026 CROSSFLOW DISTRIBUTING, IN 180.75
77C27A070126 DRINKING WATER DELIVERY 010-3100-431.21-10 110.507C210B070126 DRINKING WATER DELIVERY 010-2500-425.21-10 70.25 157152 7/10/2026 D.M.C. TREE CARE 3,450.00
1209 TREE TRIMMING 025-7252-410.34-05 1,250.001205 TREE REMOVAL 010-4150-410.34-05 800.001206 TREE REMOVAL 010-4150-410.34-05 650.001204 TRIM 010-4150-410.34-05 750.00 157153 7/10/2026 DAVE'S HAULING CO, INC 13,409.32
5132026 VACANT LOT CLEAN UP 010-3320-431.34-05 1,218.086242026 BASIN CLEAN UP 304-8831-500.34-05 304.526252026A EASEMENT CLEAN UP 010-4150-410.34-05 635.006252026B EASEMENT CLEAN UP 010-4150-410.34-05 289.00742026 JUNE 2026 STREETS 010-4150-410.34-05 10,962.72 157154 7/10/2026 DAVID GONZALEZ 51.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 51.16 157155 7/10/2026 DESERT SPORTS RESURFACING 19,000.00
499 BASKETBALL CT RESURFACING 376-8831-500.34-05 19,000.00 157156 7/10/2026 DEWEY PEST CONTROL 225.00
18167422 JULY 2026 SVCS 034-3200-431.34-05 20.0018169949 JULY 2026 SVCS 010-2500-425.34-05 70.0018178111 JULY 2026 SVCS 034-3200-431.34-05 70.0018187137 JULY 2026 SVCS 010-2500-425.34-05 65.00 157157 7/10/2026 EASTERN MUNICIPAL WATER DI 149,885.59
EMWD063026 UTILITY WATER SVCS 050-9000-450.35-20 82,638.94EMWD063026 UTILITY WATER SVCS 010-7100-410.35-10 68.94EMWD063026 UTILITY WATER SVCS 025-7100-410.35-10 4,812.56EMWD063026 UTILITY WATER SVCS 025-7250-410.35-10 1,644.68EMWD063026 UTILITY WATER SVCS 025-7251-410.35-10 2,017.54EMWD063026 UTILITY WATER SVCS 025-7252-410.35-10 81.61EMWD063026 UTILITY WATER SVCS 055-4170-450.35-10 102.76EMWD063026 UTILITY WATER SVCS 034-3200-431.35-10 336.51 EMWD063026 UTILITY WATER SVCS 301-8831-500.35-10 4,471.01
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157157 7/10/2026 EASTERN MUNICIPAL WATER DI EMWD063026 UTILITY WATER SVCS 303-8831-500.35-10 1,207.81 EMWD063026 UTILITY WATER SVCS 304-8831-500.35-10 60.47EMWD063026 UTILITY WATER SVCS 305-8831-500.35-10 1,604.16EMWD063026 UTILITY WATER SVCS 306-8831-500.35-10 503.45EMWD063026 UTILITY WATER SVCS 307-8831-500.35-10 4,026.33EMWD063026 UTILITY WATER SVCS 310-8831-500.35-10 300.45EMWD063026 UTILITY WATER SVCS 313-8831-500.35-10 2,648.50EMWD063026 UTILITY WATER SVCS 317-8831-500.35-10 31.97EMWD063026 UTILITY WATER SVCS 321-8831-500.35-10 1,581.53EMWD063026 UTILITY WATER SVCS 326-8831-500.35-10 2,359.26EMWD063026 UTILITY WATER SVCS 327-8831-500.35-10 4,050.92EMWD063026 UTILITY WATER SVCS 331-8831-500.35-10 239.84EMWD063026 UTILITY WATER SVCS 332-8831-500.35-10 1,498.17EMWD063026 UTILITY WATER SVCS 338-8831-500.35-10 5,563.32EMWD063026 UTILITY WATER SVCS 345-8831-500.35-10 2,461.31EMWD063026 UTILITY WATER SVCS 362-8831-500.35-10 544.24EMWD063026 UTILITY WATER SVCS 363-8831-500.35-10 4,377.14EMWD063026 UTILITY WATER SVCS 308-8831-500.35-10 2,465.75EMWD063026 UTILITY WATER SVCS 311-8831-500.35-10 3,471.79EMWD063026 UTILITY WATER SVCS 323-8831-500.35-10 593.92EMWD063026 UTILITY WATER SVCS 325-8831-500.35-10 448.80EMWD063026 UTILITY WATER SVCS 330-8831-500.35-10 519.37EMWD063026 UTILITY WATER SVCS 334-8831-500.35-10 41.98EMWD063026 UTILITY WATER SVCS 339-8831-500.35-10 55.56EMWD063026 UTILITY WATER SVCS 341-8831-500.35-10 623.80EMWD063026 UTILITY WATER SVCS 343-8831-500.35-10 3,069.57EMWD063026 UTILITY WATER SVCS 346-8831-500.35-10 1,133.13EMWD063026 UTILITY WATER SVCS 351-8831-500.35-10 557.08EMWD063026 UTILITY WATER SVCS 353-8831-500.35-10 245.22EMWD063026 UTILITY WATER SVCS 355-8831-500.35-10 95.23EMWD063026 UTILITY WATER SVCS 358-8831-500.35-10 240.81EMWD063026 UTILITY WATER SVCS 359-8831-500.35-10 773.75EMWD063026 UTILITY WATER SVCS 361-8831-500.35-10 202.26EMWD063026 UTILITY WATER SVCS 364-8831-500.35-10 25.23EMWD063026 UTILITY WATER SVCS 365-8831-500.35-10 196.12EMWD063026 UTILITY WATER SVCS 376-8831-500.35-10 5,143.58EMWD063026 UTILITY WATER SVCS 402-8835-500.35-10 749.22 157158 7/10/2026 EMPOWER RETIREMENT, LLC 125.00
EMPOWER063026 GROUP #109947 085-0000-202.21-29 125.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157159 7/10/2026 FIDELITY SECURITY LIFE INS 1,459.35
167392808 JULY 2026 PREMIUM 065-0000-201.08-64 33.69167395827 JULY 2026 PREMIUM 085-0000-202.21-35 1,425.66 157160 7/10/2026 FRANKIE BUTLER 42.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 42.51 157161 7/10/2026 FRONTIER 1,106.24
FRONTIER070726 TELEPHONE SVCS 010-3100-431.35-16 194.73FRONTIER063026 TELEPHONE SVCS 010-3100-431.35-16 286.26FRONTIER063026 TELEPHONE SVCS 050-9000-450.35-16 399.61FRONTIER063026 TELEPHONE SVCS 055-4170-450.35-16 225.64 157162 7/10/2026 GARY DORAME 319.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 319.63 157163 7/10/2026 GENOVEVA DELGADO 125.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 125.50 157164 7/10/2026 GLOBAL SAFETY NETWORK 315.54
26063021035317 BACKGROUND CHECKS 010-1210-412.30-90 315.54 157165 7/10/2026 GRANITE CONSTRUCTION COMPA 122,797.23
3226144 WORK COMPLETED 199-9999-425.40-01 129,260.243226144 RETENTION WITHHELD 199-0000-210.20-25 (6,463.01) 157166 7/10/2026 HAAKER EQUIPMENT COMPANY 92.55
INV38303 SUPPLIES 010-4140-410.21-12 92.55
157167 7/10/2026 HCI ENVIRONMENTAL & ENGINE 1,165.63
43723 HAZARDOUS WASTE DISPOSAL 010-4150-410.34-05 1,165.63 157168 7/10/2026 HEMET VALLEY TOOL 1,723.69
QS-2040 SUPPLIES 010-4150-410.21-80 1,723.69
157169 7/10/2026 HERITAGE LANDSCAPE SUPPLY 2,839.33
0027012937-003 SUPPLIES 010-7100-410.21-12 2,839.33
157170 7/10/2026 HI-WAY SAFETY,INC. 15,976.46
187812 NO PARKING SIGNS 056-4150-410.21-12 11,998.89188120 ROAD SIGNS 010-4150-410.21-12 3,977.57 157171 7/10/2026 HIRSCH PIPE & SUPPLY CO., 62.81
1920481 SUPPLIES 010-7100-410.21-12 62.81
157172 7/10/2026 HOME DEPOT CREDIT SERVICES 3,891.23
1236726 SUPPLIES 010-7100-410.21-80 1,845.231701854 SUPPLIES 010-7100-410.21-80 162.962390511 SUPPLIES 010-7100-410.21-80 185.77 2870474 SUPPLIES 010-7100-410.21-80 606.662903690 SUPPLIES 010-7100-410.21-80 1,090.61
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157173 7/10/2026 MISSION SQUARE 16,268.58
6455913 GROUP #300434 085-0000-202.21-29 8,193.256455913 GROUP #300434 085-0000-202.21-48 521.896795973 GROUP #100338 085-0000-202.21-29 7,553.44 157174 7/10/2026 INLAND EMPIRE LANDSCAPE, INC. 6,917.60 49168 ROSE INSTALL & IRRIGATION 386-8831-500.34-05 4,910.2649124 ONE TIME BASIN CLEAN UP 402-8835-500.34-05 2,007.34 157175 7/10/2026 IRON MOUNTAIN INFORMATION 999.71
LKYB690 JULY 2026 STORAGE PERIOD 010-2500-425.30-90 999.71 157176 7/10/2026 JANE ROLOFF 87.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 87.87 157177 7/10/2026 JASON RODRIGUES 118.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 118.64 157178 7/10/2026 JERILYN AGGALOT 150.72
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 150.72 157179 7/10/2026 JILEMA E SILVER 48.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 48.15 157180 7/10/2026 JILL MILLER 6.98
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.98 157181 7/10/2026 JOHN HODGES 183.28
SJP06126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 183.28 157182 7/10/2026 JOHN MCKAY 156.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 156.66 157183 7/10/2026 LUCY JOHNSON 1,295.00
JOHNSON063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 1,295.00 157184 7/10/2026 ROB JOHNSON 357.85
JOHNSON062426 26-094 REIMBURSE TRAVEL EXPENSES 010-9600-960.31-20 357.85 157185 7/10/2026 JONATHAN MARTINEZ 166.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 166.42 157186 7/10/2026 JOSE CANSECO 166.62
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 166.62 157187 7/10/2026 JOSE D NUNEZ 91.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 91.89 157188 7/10/2026 JOSE G CISNEROS 48.04
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 48.04 157189 7/10/2026 JOSE MACHUCA 175.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 175.57 157190 7/10/2026 JOSE R URIAS 120.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 120.51 157191 7/10/2026 JOSE RAMIREZ 152.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 152.31
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157192 7/10/2026 JOSEFINA CALDERON 283.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 283.15 157193 7/10/2026 JOSELIN HERNANDEZ 5.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 5.67 157194 7/10/2026 JOSEPH A GUTIERREZ 2.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 2.80 157195 7/10/2026 JOSEPH C SMALL 51.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 51.69 157196 7/10/2026 JOSEPH CHAVEZ 62.23
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 62.23 157197 7/10/2026 JOSEPH M ANSAK 75.47
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 75.47 157198 7/10/2026 JUAN MANUEL PADILLA 120.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 120.68 157199 7/10/2026 JULIA E HOSKINS 141.23
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 141.23 157200 7/10/2026 JULIANA I PINTO 508.88
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 508.88 157201 7/10/2026 KATHLEEN GRIFFITH 227.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 227.85 157202 7/10/2026 KATRINA BULLARD 39.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 39.34 157203 7/10/2026 KEVIN BUJO 115.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.94 157204 7/10/2026 KEVIN LEE 198.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 198.11 157205 7/10/2026 KIMSAN KETH 73.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 73.78 157206 7/10/2026 MATTHEW KRAMER 213.47
KRAMER063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 213.47 157207 7/10/2026 LAKE HEMET MUNICIPAL WATER 1,815.91
LHMWD063026 UTILITY WATER SVCS 322-8831-500.35-10 1,221.45LHMWD063026 UTILITY WATER SVCS 302-8831-500.35-10 93.45LHMWD063026 UTILITY WATER SVCS 367-8831-500.35-10 160.52LHMWD063026 UTILITY WATER SVCS 367-8831-500.35-10 340.49 157208 7/10/2026 LASHAUNDA BUCKLEY 69.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 69.64 157209 7/10/2026 LAURA CEDILLO 27.10
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.10 157210 7/10/2026 LAURA MARTINEZ 275.60
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 275.60
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157211 7/10/2026 ALONSO LEDEZMA 374.10
LEDEZMA062426 26-099 REIMBURSE MILEAGE 010-1100-411.31-20 374.10 157212 7/10/2026 LEO SR. TRIPPETT 23.65
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 23.65 157213 7/10/2026 LEOVIGILDO PEREZ 13.92
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 13.92 157214 7/10/2026 LETICIA PINON 296.75
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 296.75 157215 7/10/2026 LIEBERT,CASSIDY & WHITMORE 4,585.00
324486 ERC MEMBERSHIP 010-1210-412.34-05 4,585.00
157216 7/10/2026 LINDA ECHOLS 103.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 103.53 157217 7/10/2026 LINNIE GUY 249.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 249.48 157218 7/10/2026 LISA GUTIERREZ 366.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 366.31 157219 7/10/2026 LITING LIN 258.23
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 258.23 157220 7/10/2026 LOIS ANDICOCHEA 186.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 186.63 157221 7/10/2026 VALENTINA LOPEZ 179.00
LOPEZ063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 179.00 157222 7/10/2026 LORI M. DANIELS 58.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 58.54 157223 7/10/2026 LOURDES MCDANIEL 142.93
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 142.93 157224 7/10/2026 LUANA SWEATT 142.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 142.26 157225 7/10/2026 LUIS A CASTILLO 8.00
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 8.00 157226 7/10/2026 LUISA ALVAREZ 183.32
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 183.32 157227 7/10/2026 LYDIA ANAYA 57.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 57.74 157228 7/10/2026 TARA MAGNER 4,040.82
MAGNER062526 REIMBURSE STUDENT LOAN 010-2500-425.31-20 2,882.15MAGNER063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 1,158.67 157229 7/10/2026 MANUEL CANAS 587.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 587.94 157230 7/10/2026 MANUEL COBIAN 79.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 79.94
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157231 7/10/2026 MARCELA MENDEZ 325.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 325.94 157232 7/10/2026 MARIA DIAZ 38.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 38.57 157233 7/10/2026 MARIA ELENA BAZALDUA 357.61
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 357.61 157234 7/10/2026 MARIA ESCAPITA 221.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 221.87 157235 7/10/2026 MARIA GONZALEZ 128.73
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 128.73 157236 7/10/2026 MARIA TERESA ANGEL 6.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.34 157237 7/10/2026 MARIA VARGAS 11.41
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 11.41 157238 7/10/2026 MARIANO OCHOA 17.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 17.46 157239 7/10/2026 MARIO RAMIREZ 54.19
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 54.19 157240 7/10/2026 MARK HENLEY 133.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 133.82 157241 7/10/2026 MARQUIS ELLIS 230.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 230.38 157242 7/10/2026 RAMON MARTINEZ 59.40
MARTINEZ063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 59.40 157243 7/10/2026 MARY SHOGREN 21.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 21.53 157244 7/10/2026 LORI MATLEY 320.00
MATLEY063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 320.00 157245 7/10/2026 ROBERT MCCAFFERTY 400.00
MCCAFERTY063026 REIMBURSE WORK BOOTS 010-4150-410.21-35 400.00 157246 7/10/2026 MELODY S MORRIS 261.52
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 261.52 157247 7/10/2026 JESSICA MENDEZ 4,250.00
MENDEZ062526 REIMBURSE STUDENT LOAN 010-2500-425.31-20 4,250.00 157248 7/10/2026 LUIS MEZA 15.00
MEZA063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 15.00 157249 7/10/2026 MICHAEL ABACHERLI 378.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 378.46 157250 7/10/2026 MICHELLE MASTRANGELO 51.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 51.42
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157251 7/10/2026 MISSCERA THOMPSON 165.84
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 165.84 157252 7/10/2026 MONICA JORDAN 30.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 30.66 157253 7/10/2026 PHILLIP MOOTHART 741.45
MOOTHART063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 741.45 157254 7/10/2026 MRC HEAVY EQUIP XPERTS, LL 42,842.16
1374 TRAILER ATTENUATOR 010-4140-410.40-45 35,919.381381 OIL CHANGE 010-4140-410.33-50 2,803.501384 BIT INSPECTION 010-4150-410.33-50 250.001385 BIT INSPECTION 010-4150-410.33-50 250.001386 BIT INSPECTION 010-4150-410.33-50 250.001387 BIT INSPECTION 010-4150-410.33-50 1,017.171388 BIT INSPECTION 010-4150-410.33-50 250.001389 BIT INSPECTION 010-4140-410.33-50 250.001380 PRESSURE SENSOR INSTALL 010-7100-410.33-50 1,602.111390 BIT INSPECTION 010-4150-410.33-50 250.00 157255 7/10/2026 NAGWA MORKOS 23.84
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 23.84 157256 7/10/2026 NESTOR SOLOMON 122.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 122.53 157257 7/10/2026 NICOLAS MIRANDA 66.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 66.09 157258 7/10/2026 NOEL VELASCO 218.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 218.20 157259 7/10/2026 NPG CORPORATION 13,336.00
1124952 CONCRETE REMOVAL 010-4150-410.34-05 13,336.00
157260 7/10/2026 NYELA S WILSON 28.36
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 28.36 157261 7/10/2026 O'REILLY AUTO PARTS 131.54
5531-250923 SUPPLIES 010-4150-410.33-50 22.305531-249049 SUPPLIES 010-7101-410.33-50 19.555531-249050 SUPPLIES 010-7101-410.33-50 6.195531-249173 SUPPLIES 010-4140-410.21-12 83.50 157262 7/10/2026 OFELIA NAVARRO 96.98
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 96.98 157263 7/10/2026 OLIVIA REYES 22.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 22.87 157264 7/10/2026 OPTERRA ENERGY SERVICES, L 21,645.35
90081505 SPARE PANEL 050-9000-450.34-05 21,645.35
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157265 7/10/2026 JUAN ORTIZ 948.00
ORTIZ062526A TUITION REIMBURSEMENT 010-2500-425.31-20 201.50ORTIZ062526B TUITION REIMBURSEMENT 010-2500-425.31-20 201.50ORTIZ062926 REIMBURSE WORK BOOTS 010-7100-410.21-35 400.00ORTIZ063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 145.00 157266 7/10/2026 OSBALDO LOPEZ 70.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 70.25 157267 7/10/2026 OSCAR ESPINOZA 124.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 124.87 157268 7/10/2026 OSCAR MEDINA 92.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 92.78 157269 7/10/2026 OVERNIGHT INDUSTRIAL SUPPL 344.85
1613 SUPPLIES 010-4200-410.21-10 344.85
157270 7/10/2026 PACIFIC PRODUCTS & SERVICE 4,336.41
38451 SUPPLIES 010-4150-410.21-12 4,336.41
157271 7/10/2026 MIGUEL PADILLA 50.00
PADILLA063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 50.00 157272 7/10/2026 PATRICIA DANNOV 61.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 61.64 157273 7/10/2026 PATRICK HALE 163.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 163.79 157274 7/10/2026 PATRIOTIC CUSTOMS 81.56
3027 EMPLOYEE 2ND QTR PLAQUE 010-3100-431.21-10 81.56
157275 7/10/2026 PHILL LOPEZ 11.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 11.26 157276 7/10/2026 TRAVIS RANDEL 250.05
RANDEL063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 250.05 157277 7/10/2026 RAYMOND E RAMIREZ 94.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 94.31 157278 7/10/2026 REBEKAH B MARQUEZ 46.55
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 46.55 157279 7/10/2026 REGGIE A FAUNCE 105.47
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 105.47 157280 7/10/2026 RICARDO REYES 330.00
REYES063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 330.00 157281 7/10/2026 RIGHTWAY SITE SERVICES, IN 986.78
461049 RENT 6/16/26-7/13/26 010-4200-410.34-05 493.39458281 RENT 5/19/26-6/15/26 010-4200-410.34-05 493.39
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157282 7/10/2026 COUNTY OF RIVERSIDE 17,310.46
TL0000018267 MAY 2026 SLF COSTS 010-4150-410.32-05 13,440.92TL0000018273 NEW SIGNAL INSTALL 010-4150-410.32-05 827.47TL0000018283 NEW SIGNAL INSTALL 010-4150-410.32-05 636.42TL0000018285 NEW SIGNAL INSTALL 010-4150-410.32-05 2,405.65 157283 7/10/2026 PSEC ACCOUNTING 608.80
PE0000003677 FULL TIME SET 024-3100-431.34-05 608.80
157284 7/10/2026 RK ENGINEERING GROUP, INC. 4,690.00
2606015 TRAFFIC SIGNAL PLAN 199-9999-425.40-01 900.002606016 SIGNING & STRIPING PLANS 199-9999-425.40-01 3,790.00 157285 7/10/2026 ROBERT MULHERIN 266.75
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 266.75 157286 7/10/2026 ROBERT ROBBINS 141.13
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 141.13 157287 7/10/2026 ROBERT VANDENAKKER 79.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 79.79 157288 7/10/2026 JEFFREY ROBINSON 293.99
ROBINSON063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 293.99 157289 7/10/2026 ROGELIO GARCIA 95.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 95.87 157290 7/10/2026 ROMERIL PLUMBING & HARDWAR 269.49
20649 SUPPLIES 010-4150-410.21-12 269.49
157291 7/10/2026 RORY S CLARK 305.13
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 305.13 157292 7/10/2026 ROSA S CABADA 131.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 131.12 157293 7/10/2026 ROSA T SUAREZ 58.43
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 58.43 157294 7/10/2026 ROSARIO B GAETA CORTEZ 53.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 53.35 157295 7/10/2026 ROSIO MEZA 174.84
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 174.84 157296 7/10/2026 ROY EVANS 54.97
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 54.97 157297 7/10/2026 CRYSTAL RUIZ 374.10
RUIZ062426 26-096 REIMBURSE MILEAGE 010-1100-411.31-20 374.10 157298 7/10/2026 SADA PHONN 32.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 32.79 157299 7/10/2026 PABLO SAMANO 65.00
SAMANO063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 65.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157300 7/10/2026 SAMANTHA LUCIO 10.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.38 157301 7/10/2026 SAMMANEH AKBAR 406.61
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 406.61 157302 7/10/2026 SAMSON WAKJIRA 83.49
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 83.49 157303 7/10/2026 CLARISA SANCHEZ 214.66
SANCHEZ062426 26-097 REIMBURSE TRAVEL EXPENSES 010-1100-411.31-20 214.66 157304 7/10/2026 SANDRA PADILLA 117.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 117.87 157305 7/10/2026 SAVANT SOLUTIONS, INC 282.99
SS-1438 ANNUAL SUBSCRIPTION 017-2290-418.34-05 282.99
157306 7/10/2026 SEALMASTER LOS ANGELES 566.72
94715 SUPPLIES 010-4150-410.21-12 566.72
157307 7/10/2026 SHARPLINE SOLUTIONS, INC 2,003.46
4739 IMPACT RECOVERY SYSTEMS 010-4150-410.21-12 2,003.46 157308 7/10/2026 SKYLINE SAFETY AND SUPPLY 2,079.67
10362 SUPPLIES 010-4150-410.21-35 2,079.67
157309 7/10/2026 SOUTHERN CALIFORNIA EDISON 1,061.88
SCE063026 ELECTRICITY SVCS 010-4150-410.35-14 283.36SCE063026 ELECTRICITY SVCS 363-8831-500.35-14 778.52 157310 7/10/2026 SOUTHERN CALIFORNIA MULCH, 15,255.00
38107 BLOWER SVCS 343-8831-500.34-05 5,085.0038107 BLOWER SVCS 341-8831-500.34-05 2,665.0038107 BLOWER SVCS 329-8831-500.34-05 7,505.00 157311 7/10/2026 PHILIP ST. MICHEL 884.89
STMICHEL063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 884.89 157312 7/10/2026 STAPLES ADVANTAGE 402.67
6067286227 SUPPLIES 010-4200-410.21-10 53.906067286233 SUPPLIES 010-4200-410.21-10 38.386067286234 SUPPLIES 010-4200-410.21-10 4.686067286235 SUPPLIES 010-4200-410.21-10 280.016067286236 SUPPLIES 010-4200-410.21-10 34.556067286237 APPLY TO INV #6067286233 010-4200-410.21-10 (8.85) 157313 7/10/2026 T-MOBILE USA, INC. 978.47
TM062126 TELEPHONE SVCS 010-1100-411.35-17 295.96
TM062126 TELEPHONE SVCS 010-1200-412.35-17 243.04TM062126 TELEPHONE SVCS 010-1210-412.35-17 45.28TM062126 TELEPHONE SVCS 011-1700-417.35-17 241.46TM062126 TELEPHONE SVCS 010-3100-431.35-17 8.95TM062126 TELEPHONE SVCS 011-3300-431.35-17 138.28
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157313 7/10/2026 T-MOBILE USA, INC. TM062126 TELEPHONE SVCS 010-3320-431.35-17 386.27 TM062126 TELEPHONE SVCS 010-4140-410.35-17 309.92TM062126 TELEPHONE SVCS 010-4150-410.35-17 305.78TM062126 TELEPHONE SVCS 010-4200-410.35-17 35.50TM062126 TELEPHONE SVCS 010-7100-410.35-17 355.20TM062126 TELEPHONE SVCS 010-7101-410.35-17 57.57TM062126 TELEPHONE SVCS 010-1400-414.35-17 63.70TM062126 TELEPHONE SVCS 017-2290-418.35-17 726.22TM062126 TELEPHONE SVCS 050-9000-450.35-17 621.95TM062126 TELEPHONE SVCS 055-1400-414.35-17 22.07TM062126 TELEPHONE SVCS 055-4170-450.35-17 253.86TM062126 TELEPHONE SVCS 010-1110-411.35-17 75.99TM062126 TELEPHONE SVCS 010-2500-425.35-17 (38.52) TM062126 TELEPHONE SVCS 010-1100-411.35-17 (176.11)TM062126 TELEPHONE SVCS 010-1200-412.35-17 (176.11)TM062126 TELEPHONE SVCS 010-1210-412.35-17 (176.11)TM062126 TELEPHONE SVCS 011-1700-417.35-17 (176.11)TM062126 TELEPHONE SVCS 011-3300-431.35-17 (176.11)TM062126 TELEPHONE SVCS 010-3320-431.35-17 (176.12)TM062126 TELEPHONE SVCS 010-4140-410.35-17 (176.11)TM062126 TELEPHONE SVCS 010-4150-410.35-17 (176.11)TM062126 TELEPHONE SVCS 010-4200-410.35-17 (176.11)TM062126 TELEPHONE SVCS 010-7100-410.35-17 (176.11)TM062126 TELEPHONE SVCS 010-7101-410.35-17 (176.11)TM062126 TELEPHONE SVCS 010-1400-414.35-17 (176.11)TM062126 TELEPHONE SVCS 017-2290-418.35-17 (176.12)TM062126 TELEPHONE SVCS 050-9000-450.35-17 (176.12)TM062126 TELEPHONE SVCS 055-1400-414.35-17 (176.11)TM062126 TELEPHONE SVCS 055-4170-450.35-17 (176.11)TM062126 TELEPHONE SVCS 010-1110-411.35-17 (176.11)TM062126 TELEPHONE SVCS 010-2500-425.35-17 (176.11) 157314 7/10/2026 THE THOMSEN COMPANY, INC. 22,912.50
2026-036 CONSTRUCTION SURVEY 199-9999-425.40-01 14,255.002026-037 CONSTRUCTION SURVEY 199-9999-425.40-01 8,657.50 157315 7/10/2026 JILL THERIOT 15.00
THERIOT063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 15.00 157316 7/10/2026 UNIFIRST CORPORATION 508.13
2200414227 UNIFORM SVCS 010-4150-410.21-35 89.43
2200414232 UNIFORM SVCS 010-4140-410.21-35 93.632200416927 FLOOR MATS 010-4200-410.34-05 40.072200416936 UNIFORM SVCS 010-4150-410.21-35 85.43
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157316 7/10/2026 UNIFIRST CORPORATION 2200416939 UNIFORM SVCS 010-4140-410.21-35 89.63 2200416947 UNIFORM SVCS 010-7100-410.21-35 87.962200416947 UNIFORM SVCS 010-7101-410.21-35 21.98 157317 7/10/2026 VALDEZ CONSTRUCTION 22,752.00
224 REMOVE & REPLACE SHINGLES 025-7252-410.34-05 22,752.00 157318 7/10/2026 VALERIE VANDEVER 196.57
VANDEVER062426 26-098 REIMBURSE TRAVEL EXPENSES 010-1100-411.31-20 196.57 157319 7/10/2026 VIKING MAINTENANCE SERVICE 2,217.80
7253726 JULY 2026 SVCS 010-7400-425.34-05 155.257253726 JULY 2026 SVCS 010-2500-425.34-05 1,241.977253726 JULY 2026 SVCS 010-4200-410.34-05 820.58 157320 7/10/2026 WAXIE SANITARY SUPPLY 1,181.26
84002779 SUPPLIES 010-3100-431.21-30 123.3283997934 SUPPLIES 010-3100-431.21-30 1,057.94 157321 7/10/2026 WCS DISTRIBUTING, INC 512.96
755251 SUPPLIES 010-4150-410.33-30 512.96
157322 7/10/2026 WHITE CAP, LP 503.96
50037661931 SUPPLIES 010-4150-410.21-12 503.96
157323 7/10/2026 KEVIN WHITE 494.98
WHITE063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 494.98 157324 7/10/2026 CRYSTAL WILLIAMSON 333.61
WILLIAMSN063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 333.61 157325 7/10/2026 CHE YANG 753.10
YANG063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 753.10 157326 7/10/2026 JOSEPH YOUHOUSE 1,656.00
YOUHOUSE063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 1,656.00 157327 7/10/2026 YUNEX LLC 6,088.70
5610008556 MAY 2026 CALL OUTS 010-4150-410.34-05 6,088.70 157328 7/10/2026 ZUMAR INDUSTRIES, INC. 9,853.85
12000 ROAD SIGNS 024-4150-410.21-36 9,853.85
157329 7/10/2026 4LEAF, INC 3,212.50
J4475A CONSULT SVCS 065-0000-211.21-02 3,212.50
157330 7/10/2026 5 STAR PLUMBING, HEATING, 42,500.00
131155027 PLUMBING SVCS 199-9999-425.40-01 42,500.00
157331 7/17/2026 ADT SECURITY SERVICES 44.99
1225736247 ALARM SVCS 010-6100-425.34-05 44.99
157332 7/17/2026 AL'S KUBOTA TRACTOR 18.48
332614 STRAW HATS 010-4150-410.21-35 18.48
157333 7/17/2026 ANDY GUMP, INC 2,304.41
INV1345143 RESTROOM RENTAL 4TH JULY 010-2510-425.40-04 2,304.41
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157334 7/17/2026 ANTONETTE PACE 99.64
WATER063026 REFUND WATER DEPOSIT 050-0000-229.08-70 99.64 157335 7/17/2026 ARROW PRINTING, INC. 282.75
28598 WATER CONSERVATION FLYERS 050-9000-450.30-99 282.75 157336 7/17/2026 AUTOZONE 244.29
5581187223 SUPPLIES 010-4140-410.21-12 244.29
157337 7/17/2026 A1 WEED ABATEMENT 2,350.00
3076 WEED ABATEMENT 010-3320-431.34-05 500.003077 WEED ABATEMENT 010-3320-431.34-05 1,850.00 157338 7/17/2026 BABCOCK LABORATORIES, INC. 556.00
CF61243-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 100.00CF61406-0278 GENERAL PHYSICAL ANALYSIS 050-9000-450.30-90 38.00CF61601-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 100.00CG60151-0278 IRON & MANGANESE 050-9000-450.30-90 78.00CG60161-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 100.00CG60167-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 40.00CG60605-0278 COLIFORMS BY MMO/MUG&HPC 050-9000-450.30-90 100.00 157339 7/17/2026 BANK OF AMERICA BUSINESS C 18,319.79
0108-0726 JUL 2026 PYMT- GANIMIAN 010-2500-425.99-99 150.000133-0726 JUL 2026 PYMT-ESPINOZA 010-2500-425.99-99 1,526.890581-0726 JUL 2026 PYMT-YARNALL 010-2500-425.99-99 2,017.751331-0726 JUL 2026 PYMT-MAGNER 010-2500-425.99-99 5,051.241392-0726 JUL 2026 PYMT-RANDEL 010-2500-425.99-99 766.052040-0726 JUL 2026 PYMT-WILLIAMSON 010-2500-425.99-99 2,678.79 2400-0726 JUL 2026 PYMT-OSBORN 010-2500-425.99-99 713.862820-0726 JUL 2026 PYMT-ESPINOSA 010-2500-425.99-99 843.664440-0726 JUL 2026 PYMT-DAUDERT 010-2500-425.99-99 2,906.715351-0726 JUL 2026 PYMT-YANG 010-2500-425.99-99 300.006050-0726 JUL 2026 PYMT-SULLENS 010-2500-425.99-99 1,348.858728-0726 JUL 2026 PYMT-JOHNSON 010-2500-425.99-99 15.99 157340 7/17/2026 DANIEL BARBA 301.00
BARBA070126 MEAL PER DIEM 010-3320-431.31-20 301.00
157341 7/17/2026 BARBARA NOWINSKI 44.05
WATER061826 REFUND CREDIT BALANCE 050-0000-308.09-10 44.05 157342 7/17/2026 BEST BEST & KRIEGER, LLP 62,389.31
1066430 PROF SVC THROUGH 6/1/26 010-1111-411.30-90 21,020.311066431 PROF SVC THROUGH 6/1/26 010-3320-431.30-90 748.001066432 PROF SVC THROUGH 6/1/26 010-1111-411.30-90 5,168.001066433 PROF SVC THROUGH 6/1/26 065-0000-211.21-30 639.001066433 PROF SVC THROUGH 6/1/26 065-0000-211.21-30 781.001066434 PROF SVC THROUGH 6/1/26 010-4140-410.30-90 4,794.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157342 7/17/2026 BEST BEST & KRIEGER, LLP 1066435 PROF SVC THROUGH 6/1/26 048-1400-414.30-90 429.00 1066436 PROF SVC THROUGH 6/1/26 050-1111-411.30-90 3,026.001066436 PROF SVC THROUGH 6/1/26 055-1111-411.30-90 3,026.001066437 PROF SVC THROUGH 6/1/26 199-9999-425.40-01 540.001066438 PROF SVC THROUGH 6/1/26 010-1111-411.30-90 5,508.001066439 PROF SVC THROUGH 6/1/26 065-0000-211.21-32 5,134.001066440 PROF SVC THROUGH 6/1/26 199-9999-425.40-01 10,840.001066442 PROF SVC THROUGH 6/1/26 199-9999-425.40-01 646.001066443 PROF SVC THROUGH 6/1/26 199-9999-425.40-01 90.00 157343 7/17/2026 BOWMAN SIGNS 576.38
26004 MAGNETIC DECALS 010-4150-410.33-50 239.2426004 MAGNETIC DECALS 050-9000-450.33-50 119.6426004A HELMET DECALS 010-4140-410.21-12 217.50 157344 7/17/2026 BRANDELIA CAMPO 3.11
WATER061826 REFUND WATER DEPOSIT 050-0000-229.08-70 3.11 157345 7/17/2026 CALIFORNIA BUILDING STANDA 1,308.60
CBSC063026 CBSC FEES 4/1-6/30/26 065-0000-201.09-03 1,308.60 157346 7/17/2026 JOE CHACON 1,312.40
CHACON063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 1,312.40 157347 7/17/2026 CISCO'S CUSTOM MASONRY 2,750.00
1734 WROUGHT IRON FENCE 307-8831-500.34-05 2,750.00
157348 7/17/2026 CITY NATIONAL BANK 128,972.41
CNB070126 SOLAR PROJ-WATER SYSTEM 050-8800-450.60-10 82,982.08CNB070126 SOLAR PROJ-WATER SYSTEM 050-8800-450.60-15 45,990.33 157349 7/17/2026 KINGDOM CAUSES INC DBA CIT 52,233.40
2026-0500117 MAY 2026 SVCS 010-9500-950.34-05 44,161.332026-0500137 MAY 2026 SVCS 010-9500-950.34-05 8,072.07 157350 7/17/2026 CORE & MAIN LP 7,097.87
Z280707 SUPPLIES 050-9000-450.30-90 7,163.74Z280707 S/B 8.75% SALES & USE TAX 010-0000-201.20-45 (65.87) 157351 7/17/2026 CR&R INCORPORATED 114.57
290020120070926 SVC PERIOD 7/1/26-9/30/26 010-6500-425.34-05 114.57 157352 7/17/2026 D&A POWER 8,169.00
INV0606 TROUBLESHOOT/REPAIR TOWER 010-4150-410.33-30 8,169.00 157353 7/17/2026 DAVE'S HAULING CO, INC 12,069.83
6292016 JUNE 2026 PARKS CLEAN UP 010-3100-431.34-05 34.606292016 JUNE 2026 PARKS CLEAN UP 010-4150-410.34-05 369.126292016 JUNE 2026 PARKS CLEAN UP 010-7100-410.34-05 34.60 6292016 JUNE 2026 PARKS CLEAN UP 025-7100-410.34-05 1,664.406292016 JUNE 2026 PARKS CLEAN UP 025-7250-410.34-05 242.256292016 JUNE 2026 PARKS CLEAN UP 025-7252-410.34-05 1,795.87
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157353 7/17/2026 DAVE'S HAULING CO, INC 6292016 JUNE 2026 PARKS CLEAN UP 301-8831-500.34-05 69.20 6292016 JUNE 2026 PARKS CLEAN UP 303-8831-500.34-05 69.206292016 JUNE 2026 PARKS CLEAN UP 307-8831-500.34-05 34.606292016 JUNE 2026 PARKS CLEAN UP 308-8831-500.34-05 138.406292016 JUNE 2026 PARKS CLEAN UP 311-8831-500.34-05 380.656292016 JUNE 2026 PARKS CLEAN UP 313-8831-500.34-05 138.406292016 JUNE 2026 PARKS CLEAN UP 320-8831-500.34-05 207.656292016 JUNE 2026 PARKS CLEAN UP 321-8831-500.34-05 103.806292016 JUNE 2026 PARKS CLEAN UP 322-8831-500.34-05 207.656292016 JUNE 2026 PARKS CLEAN UP 325-8831-500.34-05 138.406292016 JUNE 2026 PARKS CLEAN UP 326-8831-500.34-05 138.406292016 JUNE 2026 PARKS CLEAN UP 327-8831-500.34-05 103.806292016 JUNE 2026 PARKS CLEAN UP 329-8831-500.34-05 103.806292016 JUNE 2026 PARKS CLEAN UP 330-8831-500.34-05 138.406292016 JUNE 2026 PARKS CLEAN UP 331-8831-500.34-05 103.806292016 JUNE 2026 PARKS CLEAN UP 332-8831-500.34-05 138.406292016 JUNE 2026 PARKS CLEAN UP 338-8831-500.34-05 184.546292016 JUNE 2026 PARKS CLEAN UP 341-8831-500.34-05 69.206292016 JUNE 2026 PARKS CLEAN UP 343-8831-500.34-05 69.206292016 JUNE 2026 PARKS CLEAN UP 345-8831-500.34-05 138.406292016 JUNE 2026 PARKS CLEAN UP 346-8831-500.34-05 103.806292016 JUNE 2026 PARKS CLEAN UP 349-8831-500.34-05 34.606292016 JUNE 2026 PARKS CLEAN UP 353-8831-500.34-05 1,373.756292016 JUNE 2026 PARKS CLEAN UP 355-8831-500.34-05 249.126292016 JUNE 2026 PARKS CLEAN UP 362-8831-500.34-05 34.606292016 JUNE 2026 PARKS CLEAN UP 363-8831-500.34-05 173.006292016 JUNE 2026 PARKS CLEAN UP 367-8831-500.34-05 103.806292016 JUNE 2026 PARKS CLEAN UP 376-8831-500.34-05 737.106292016 JUNE 2026 PARKS CLEAN UP 025-7100-410.34-05 110.736302026 BASIN CLEAN UP 376-8831-500.34-05 761.30732026 BASIN CLEAN UP 322-8831-500.34-05 785.657122026A BASIN CLEAN UP 320-8831-500.34-05 157.137122026B BASIN CLEAN UP 308-8831-500.34-05 314.267122026C BASIN CLEAN UP 346-8831-500.34-05 314.26 157354 7/17/2026 DEGUIRE WEED ABATEMENT 1,560.00
26281 WEED ABATEMENT 010-3320-431.34-05 890.0026283 WEED ABATEMENT 010-3320-431.34-05 670.00 157355 7/17/2026 DEPARTMENT OF CONSERVATION 3,424.99
DEPOFCON063026 SMIP FEES 4/1-6/30/26 065-0000-201.08-68 3,424.99 157356 7/17/2026 DEVEAU BURR GROUP LLC 5,000.00
1713 JULY 2026 CONSULT SVC 199-9999-425.40-01 5,000.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157357 7/17/2026 DIGITAL ASSURANCE CERTIFIC 2,500.00
81781 INITIAL SET UP FEE 045-8800-450.30-90 2,500.00
157358 7/17/2026 DIVISION OF THE STATE ARCH 148.00
DSA796063026 2ND QTR 2026 FEES 065-0000-201.09-08 1,480.00DSA796063026 2ND QTR 2026 FEES 010-0000-310.07-96 (1,332.00) 157359 7/17/2026 EASTERN MUNICIPAL WATER DI 102,776.95
104724 MARCH 2026 SOBOBA STLMNT 050-9000-450.60-01 102,776.95 157360 7/17/2026 EMPOWER RETIREMENT, LLC 125.00
EMPOWER070826 GROUP #109947 085-0000-202.21-29 125.00
157361 7/17/2026 ESRI-ENVIRONMENTAL SYSTEMS 40,900.00
900287668 MAINTENANCE RENEWAL 017-2290-418.34-05 40,900.00 157362 7/17/2026 FRONTIER 98.14
FRONTIER070826 TELEPHONE SVCS 010-6100-425.35-16 98.14
157363 7/17/2026 GARRETT RICHARDS 160.97
WATER063026 REFUND WATER DEPOSIT 050-0000-229.08-70 160.97 157364 7/17/2026 HABITAT FOR HUMANITY INLAN 5,000.00
2025-1 COMMUNITY CLEAN UP DAY 199-9999-425.40-01 5,000.00 157365 7/17/2026 HASA INC 2,254.81
1137332 MULTI-CHLOR 050-9000-450.21-12 2,254.81
157366 7/17/2026 HEMET INDUSTRIAL SUPPLY 656.23
68730 SUPPLIES 010-4140-410.33-30 545.5068752 SUPPLIES 010-4140-410.33-30 110.73 157367 7/17/2026 HERITAGE LANDSCAPE SUPPLY 165.18
0026007652-002 SUPPLIES 010-7100-410.21-12 127.610026007652-003 SUPPLIES 010-7100-410.21-12 7.50FC0626030000287 FINANCE CHARGE 010-7100-410.21-12 30.07 157368 7/17/2026 HIRSCH PIPE & SUPPLY CO., 423.16
1932114 SUPPLIES 025-7100-410.34-05 113.511950695 SUPPLIES 327-8831-500.34-05 309.65 157369 7/17/2026 HOME DEPOT CREDIT SERVICES 133.71
8364337 SUPPLIES 010-4140-410.21-12 36.959311791 SUPPLIES 010-4140-410.21-12 43.479653163 SUPPLIES 010-4140-410.21-12 53.29 157370 7/17/2026 HOME EXPO FINANCIAL INC 163.42
WATER063026 REFUND WATER DEPOSIT 050-0000-229.08-70 163.42 157371 7/17/2026 HUBBELL LENOIR CITY, INC 21,532.78
447035973 SUPPLIES 050-9000-450.33-30 21,532.78
157372 7/17/2026 HPS WEST, INC 9,652.45
IN0004993 REPEATER INSTALL 199-9999-425.40-01 7,372.45IN0005005 ANNUAL HARMONY RENEWAL 050-9000-450.30-90 2,280.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157373 7/17/2026 INFOSEND INC. 17,984.77
312004 DATA PROCESS/MAIL PREP 050-1400-414.34-05 2,276.77312004 DATA PROCESS/MAIL PREP 055-1400-414.34-05 2,276.76312387 DATA PROCESS/MAIL PREP 055-1400-414.34-05 13,421.74312432 ADRESS CHANGE SVCS 050-1400-414.34-05 4.75312432 ADDRESS CHANGE SVCS 055-1400-414.34-05 4.75 157374 7/17/2026 INLAND EMPIRE LANDSCAPE, INC. 2,461.59 49126 IRRIGATION REPAIRS 330-8831-500.34-05 2,461.59
157375 7/17/2026 INLAND FOUNDATION ENG. INC 19,328.00
19788 ESPLANADE WIDENING PHS 1 199-9999-425.40-01 19,328.00 157376 7/17/2026 INNOVATIVE GROWTH LANDSCAP 15,998.26
387 LANDSCAPE REHAB 353-8831-500.34-05 15,998.26
157377 7/17/2026 INTERSTATE STEEL STRUCTURE 9,588.81
ISS79351 STEEL COMPONENT 050-9000-450.30-90 9,588.81
157378 7/17/2026 INTERWEST CONSULTING GROUP 420,006.72
3919072 MAY 2026 SVCS 065-0000-211.21-02 2,090.503919072 MAY 2026 SVCS 065-0000-211.21-02 371.253919072 MAY 2026 SVCS 065-0000-211.21-02 274.003919072 MAY 2026 SVCS 065-0000-211.21-02 68.503919072 MAY 2026 SVCS 065-0000-211.21-02 1,903.003919072 MAY 2026 SVCS 065-0000-211.21-02 241.503919072 MAY 2026 SVCS 065-0000-211.21-02 994.753919072 MAY 2026 SVCS 065-0000-211.21-02 223.503919072 MAY 2026 SVCS 065-0000-211.21-02 1,234.753919072 MAY 2026 SVCS 065-0000-211.21-02 1,561.003919072 MAY 2026 SVCS 065-0000-211.21-02 68.503919072 MAY 2026 SVCS 065-0000-211.21-02 944.503919072 MAY 2026 SVCS 010-4100-410.30-90 376.754291310 JUNE 2026 SVCS 065-0000-201.06-47 63,712.944291341 JUNE 2026 SVCS 065-0000-201.06-47 143,096.054291343 JUNE 2026 SVCS 065-0000-201.06-47 27,749.984136116 JUNE 2026 SVCS 199-9999-425.40-01 34.254136442 JUNE 2026 SVCS 010-4100-410.30-90 29,858.504137046 JUNE 2026 SVCS 199-9999-425.40-01 34.254139025 JUNE 2026 SVCS 199-9999-425.40-01 1,472.754140683 JUNE 2026 SVCS 199-9999-425.40-01 21,569.004141087 JUNE 2026 SVCS 199-9999-425.40-01 89,208.254141715 JUNE 2026 SVCS 199-9999-425.40-01 11,436.504178521 JUNE 2026 SVCS 199-9999-425.40-01 6,028.004180735 JUNE 2026 SVCS 199-9999-425.40-01 11,627.504219229 JUNE 2026 SVCS 199-9999-425.40-01 3,014.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157378 7/17/2026 INTERWEST CONSULTING GROUP 4222873 JUNE 2026 SVCS 199-9999-425.40-01 68.50 4264463 JUNE 2026 SVCS 011-4100-410.30-90 504.004269306 JUNE 2026 SVCS 199-9999-425.40-01 68.504269710 JUNE 2026 SVCS 199-9999-425.40-01 171.25 157379 7/17/2026 IRON MOUNTAIN INFORMATION 1,019.71
LJWG400 JUNE 2026 STORAGE PERIOD 010-2500-425.30-90 1,019.71 157380 7/17/2026 ISSAC SOLIS 131.64
WATER063026 REFUND WATER DEPOSIT 050-0000-229.08-70 131.64 157381 7/17/2026 JAV ELECTRIC 902.00
9286 REPLACE LED WALLPACKS 338-8831-500.34-05 736.009287 OUTLET SPLIT 010-3100-431.33-10 166.00 157382 7/17/2026 LUCY JOHNSON 989.77
JOHNSON063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 989.77 157383 7/17/2026 KAYLEIGH SWENSON 67.55
WATER063026 REFUND WATER DEPOSIT 050-0000-229.08-70 67.55 157384 7/17/2026 FUAAD KHAN 794.20
KHAN063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 794.20 157385 7/17/2026 KRISTIN L MALLONEE 3.22
WATER061826 REFUND CREDIT BALANCE 050-0000-308.09-10 3.22 157386 7/17/2026 LA DIVA BEAUTY ANGELS SALO 112.11
WATER061826 REFUND WATER DEPOSIT 050-0000-229.08-70 112.11 157387 7/17/2026 LYNN MERRILL AND ASSOCIATE 6,955.28
26-11 NPDES SUPPORT 010-4140-410.34-06 6,955.28
157388 7/17/2026 TARA MAGNER 724.29
MAGNER062526 REIMBURSE STUDENT LOAN 010-2500-425.31-20 724.29 157389 7/17/2026 MARIA GUTIERREZ JIMENEZ 121.80
WATER063026 REFUND WATER DEPOSIT 050-0000-229.08-70 121.80 157390 7/17/2026 MARIA RICO 212.70
WATER061826 REFUND WATER DEPOSIT 050-0000-229.08-70 212.70 157391 7/17/2026 MARTHA HENDERSON 40.00
REFUND063026 REFUND GARDEN KEY DEPOSIT 010-0000-229.08-70 40.00 157392 7/17/2026 MINUTEMAN PRESS 100.49
86376 69 WEEKLY NOTICES 048-1400-414.36-10 100.49
157393 7/17/2026 MIRACLE PLAYGROUND SALES I 2,310.80
223676 INSTALLER HARDWARE KIT 010-7100-410.21-12 2,310.80 157394 7/17/2026 MIRACLE RECREATION EQUIPME 90.58
223671 PLAYGROUND PARTS 362-8831-500.34-05 90.58
157395 7/17/2026 PHILLIP MOOTHART 291.00
MOOTHART070126 REIMBURSE CERT RENEWALS 050-9000-450.31-20 291.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157396 7/17/2026 MRC HEAVY EQUIP XPERTS, LL 4,563.99
1377 OIL CHANGE 010-4140-410.33-30 2,427.151378 OIL CHANGE & AIR FILTER 010-4140-410.33-30 2,136.84 157397 7/17/2026 NBS 23,865.61
202606-2316 PROF SVC 7/1-9/30/26 301-8831-500.30-90 1,023.55202606-2316 PROF SVC 7/1-9/30/26 302-8831-500.30-90 363.84202606-2316 PROF SVC 7/1-9/30/26 303-8831-500.30-90 275.88202606-2316 PROF SVC 7/1-9/30/26 304-8831-500.30-90 147.94202606-2316 PROF SVC 7/1-9/30/26 305-8831-500.30-90 259.89202606-2316 PROF SVC 7/1-9/30/26 306-8831-500.30-90 263.89202606-2316 PROF SVC 7/1-9/30/26 307-8831-500.30-90 995.57202606-2316 PROF SVC 7/1-9/30/26 308-8831-500.30-90 1,347.41202606-2316 PROF SVC 7/1-9/30/26 309-8831-500.30-90 887.61202606-2316 PROF SVC 7/1-9/30/26 310-8831-500.30-90 707.69202606-2316 PROF SVC 7/1-9/30/26 311-8831-500.30-90 503.78202606-2316 PROF SVC 7/1-9/30/26 312-8831-500.30-90 11.99202606-2316 PROF SVC 7/1-9/30/26 313-8831-500.30-90 679.70202606-2316 PROF SVC 7/1-9/30/26 314-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 315-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 316-8831-500.30-90 75.97202606-2316 PROF SVC 7/1-9/30/26 317-8831-500.30-90 119.95202606-2316 PROF SVC 7/1-9/30/26 318-8831-500.30-90 11.99202606-2316 PROF SVC 7/1-9/30/26 319-8831-500.30-90 31.99202606-2316 PROF SVC 7/1-9/30/26 319-8832-500.30-90 8.00202606-2316 PROF SVC 7/1-9/30/26 320-8831-500.30-90 531.77202606-2316 PROF SVC 7/1-9/30/26 321-8831-500.30-90 583.75202606-2316 PROF SVC 7/1-9/30/26 322-8831-500.30-90 535.77202606-2316 PROF SVC 7/1-9/30/26 323-8831-500.30-90 327.86202606-2316 PROF SVC 7/1-9/30/26 324-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 325-8831-500.30-90 411.82202606-2316 PROF SVC 7/1-9/30/26 326-8831-500.30-90 1,179.49202606-2316 PROF SVC 7/1-9/30/26 327-8831-500.30-90 1,051.54202606-2316 PROF SVC 7/1-9/30/26 328-8831-500.30-90 8.00202606-2316 PROF SVC 7/1-9/30/26 329-8831-500.30-90 571.75202606-2316 PROF SVC 7/1-9/30/26 330-8831-500.30-90 351.85202606-2316 PROF SVC 7/1-9/30/26 331-8831-500.30-90 243.89202606-2316 PROF SVC 7/1-9/30/26 332-8831-500.30-90 523.77202606-2316 PROF SVC 7/1-9/30/26 333-8831-500.30-90 411.82202606-2316 PROF SVC 7/1-9/30/26 334-8831-500.30-90 255.89202606-2316 PROF SVC 7/1-9/30/26 335-8831-500.30-90 291.87202606-2316 PROF SVC 7/1-9/30/26 336-8831-500.30-90 335.85202606-2316 PROF SVC 7/1-9/30/26 337-8831-500.30-90 187.92
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157397 7/17/2026 NBS 202606-2316 PROF SVC 7/1-9/30/26 338-8831-500.30-90 783.66 202606-2316 PROF SVC 7/1-9/30/26 339-8831-500.30-90 367.84202606-2316 PROF SVC 7/1-9/30/26 340-8831-500.30-90 51.98202606-2316 PROF SVC 7/1-9/30/26 341-8831-500.30-90 363.84202606-2316 PROF SVC 7/1-9/30/26 342-8831-500.30-90 143.94202606-2316 PROF SVC 7/1-9/30/26 343-8831-500.30-90 811.65202606-2316 PROF SVC 7/1-9/30/26 345-8831-500.30-90 1,011.56202606-2316 PROF SVC 7/1-9/30/26 346-8831-500.30-90 559.76202606-2316 PROF SVC 7/1-9/30/26 348-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 349-8831-500.30-90 371.84202606-2316 PROF SVC 7/1-9/30/26 351-8831-500.30-90 39.98202606-2316 PROF SVC 7/1-9/30/26 352-8831-500.30-90 35.98202606-2316 PROF SVC 7/1-9/30/26 353-8831-500.30-90 431.81202606-2316 PROF SVC 7/1-9/30/26 354-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 355-8831-500.30-90 551.76202606-2316 PROF SVC 7/1-9/30/26 358-8831-500.30-90 207.91202606-2316 PROF SVC 7/1-9/30/26 359-8831-500.30-90 23.99202606-2316 PROF SVC 7/1-9/30/26 361-8831-500.30-90 147.94202606-2316 PROF SVC 7/1-9/30/26 362-8831-500.30-90 227.90202606-2316 PROF SVC 7/1-9/30/26 363-8831-500.30-90 463.80202606-2316 PROF SVC 7/1-9/30/26 364-8831-500.30-90 19.99202606-2316 PROF SVC 7/1-9/30/26 365-8831-500.30-90 115.95202606-2316 PROF SVC 7/1-9/30/26 366-8831-500.30-90 87.96202606-2316 PROF SVC 7/1-9/30/26 367-8831-500.30-90 139.94202606-2316 PROF SVC 7/1-9/30/26 368-8831-500.30-90 39.98202606-2316 PROF SVC 7/1-9/30/26 373-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 375-8831-500.30-90 8.00202606-2316 PROF SVC 7/1-9/30/26 376-8831-500.30-90 1,283.44202606-2316 PROF SVC 7/1-9/30/26 385-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 386-8831-500.30-90 11.99202606-2316 PROF SVC 7/1-9/30/26 388-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 390-8831-500.30-90 4.00202606-2316 PROF SVC 7/1-9/30/26 391-8831-500.30-90 3.97 157398 7/17/2026 NUTRIEN AG SOLUTIONS, INC. 2,611.43
58975142 SUPPLIES 010-7100-410.21-12 64.2158975675 SUPPLIES 010-4140-410.21-14 2,039.9658975916 SUPPLIES 025-7100-410.34-05 116.4758975956 SUPPLIES 025-7100-410.34-05 208.5658976730 SUPPLIES 010-4150-410.21-14 182.23 157399 7/17/2026 O'REILLY AUTO PARTS 23.90
5531-253730 SUPPLIES 050-9000-450.33-50 23.90
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157400 7/17/2026 ONLINE INFORMATION SERVICE 602.05
1396362 UTILITY EXCHANGE REPORTS 050-1400-414.34-05 70.991396362 UTILITY EXCHANGE REPORTS 055-1400-414.34-05 70.98468300000473 COLLECTIONS TRANSACTIONS 050-1400-414.34-05 460.08 157401 7/17/2026 OPTERRA ENERGY SERVICES, L 3,084.92
90081613 MAY 2026 MV 050-9000-450.34-05 455.5090081614 MAY 2026 OM 050-9000-450.34-05 2,629.42 157402 7/17/2026 PAYNE PEST MANAGEMENT INC 1,180.00
241672B SEMI-MONTHLY SVC 343-8831-500.34-05 350.00241765B SEMI-MONTHLY SVC 338-8831-500.34-05 350.00445504 MONTHLY SVC 353-8831-500.34-05 85.00445505 MONTHLY SVC 376-8831-500.34-05 85.00445506 MONTHLY SVC 025-7100-410.34-05 85.00445507 MONTHLY SVC 025-7252-410.34-05 85.00459621 MONTHLY SVC 338-8831-500.34-05 140.00 157403 7/17/2026 PUBLIC ENTITY RISK MGMT. A 1,758,192.00 INV572 FY 26/27 PROGRAMS 020-2200-419.37-05 1,461,523.00INV572 FY 26/27 PROGRAMS 018-0000-103.12-39 247,569.00INV597 LIABILITY TRUST ACCT DEP 020-0000-103.12-39 49,100.00 157404 7/17/2026 PLUMBERS DEPOT, INC. 685.13
PD-61823 SUPPLIES 050-9000-450.33-50 685.13
157405 7/17/2026 PR ARC BORROWER LLC 115.06
WATER061826 REFUND WATER DEPOSIT 050-0000-229.08-70 4.67WATER063026 REFUND WATER DEPOSIT 050-0000-229.08-70 110.39 157406 7/17/2026 QUADIENT, INC 382.70
18091504 OVERAGES 010-2500-425.34-05 382.70
157407 7/17/2026 QUINN COMPANY, INC. 9,049.70
WOG000235840 PERFORM PM 5 050-9000-450.33-30 2,350.00WOG00025839 PERFORM PM 2 050-9000-450.33-30 1,816.06WOG00025841 PERFORM PM 2 050-9000-450.33-30 2,083.64WOG00025842 PERFORM PM 5 050-9000-450.33-30 2,800.00 157408 7/17/2026 TRAVIS RANDEL 321.00
RANDEL062926 TUITION REIMBURSEMENT 010-2500-425.31-20 321.00 157409 7/17/2026 REGIONAL CONSERVATION AUTH 201,870.00
RCA063026 JUNE 2026 MSHCP FEES 065-0000-201.08-81 201,870.00 157410 7/17/2026 RICARDO REYES 400.00
REYES063026 REIMBURSE WORK BOOTS 050-9000-450.21-35 400.00 157411 7/17/2026 COUNTY OF RIVERSIDE 14,209.04
PU0000006315 FLEET FUEL 010-7100-410.21-70 2,991.48
PU0000006315 FLEET FUEL 010-4140-410.21-70 1,152.67PU0000006315 FLEET FUEL 010-4150-410.21-70 1,404.75
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157411 7/17/2026 COUNTY OF RIVERSIDE PU0000006315 FLEET FUEL 055-4170-450.21-70 934.28 PU0000006315 FLEET FUEL 050-9000-450.21-70 2,502.48PU0000006315 FLEET FUEL 010-4150-410.21-70 4,941.85PU0000006315 FLEET FUEL 010-7100-410.21-70 281.53 157412 7/17/2026 RIVERSIDE COUNTY OF 8,716.08
AC0000002258 FY 26/27 LAFCO FEES 010-2500-425.31-25 8,716.08 157413 7/17/2026 RIVERSIDE COUNTY SHERIFF D 1,815,045.18 SH0000050863 CONTRACT LAW BP #12 010-3100-431.34-04 1,667,962.81SH0000050863 CONTRACT LAW BP #12 010-3100-431.34-06 23,550.40SH0000050863 CONTRACT LAW BP #12 034-3100-431.34-04 123,531.97 157414 7/17/2026 JEFFREY ROBINSON 301.00
ROBINSON070126 MEAL PER DIEM 010-3320-431.31-20 301.00
157415 7/17/2026 ROMERIL PLUMBING & HARDWAR 1,529.95
20665 SUPPLIES 010-4140-410.21-12 288.1320667 SUPPLIES 010-7100-410.21-12 722.2720667 SUPPLIES 010-7100-410.33-10 13.5820671 SUPPLIES 050-9000-450.21-12 119.3120672 SUPPLIES 010-7100-410.21-12 103.5620672 SUPPLIES 376-8831-500.34-05 123.0520678 SUPPLIES 331-8831-500.34-05 8.2220678 SUPPLIES 025-7100-410.34-05 52.0120678 SUPPLIES 010-7100-410.21-12 15.0120685 SUPPLIES 010-4140-410.21-12 84.81 157416 7/17/2026 RONALD DAVIS 156.16
WATER063026 REFUND WATER DEPOSIT 050-0000-229.08-70 156.16 157417 7/17/2026 CITY OF SAN JACINTO PETTY 240.73
CASH070826 REPLENISH PETTY CASH 010-2500-425.21-10 240.73 157418 7/17/2026 SHAFT GIBSON JR 9.02
WATER061826 REFUND WATER DEPOSIT 050-0000-229.08-70 9.02 157419 7/17/2026 SHARPLINE SOLUTIONS, INC 6,878.44
4801 PERMA PATCH 010-4150-410.21-12 6,878.44
157420 7/17/2026 SKYLINE SAFETY AND SUPPLY 1,844.88
10361 SUPPLIES 010-4140-410.21-35 1,844.88
157421 7/17/2026 SOUTHERN CALIFORNIA ASSOCA 8,127.00
SCAGFY270153 FY 26/27 MEMBERSHIP DUES 010-2500-425.31-25 8,127.00 157422 7/17/2026 SOUTHERN CALIFORNIA MULCH, 2,285.63
38269 BLOWER SVCS 353-8831-500.34-05 2,285.63
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157423 7/17/2026 SSD ALARM 646.32
R-00668110 AUG 2026 SVCS 050-9000-450.34-05 238.03R-00668110 AUG 2026 SVCS 010-4200-410.34-05 156.00R-00668110 AUG 2026 SVCS 010-2500-425.34-05 95.83R-00668110 AUG 2026 SVCS 010-3100-431.34-05 156.46 157424 7/17/2026 STAPLES ADVANTAGE 234.56
6068127782 SUPPLIES 010-4200-410.21-10 234.56
157425 7/17/2026 STATE OF CALIFORNIA DEPT O 64.00
58101 FINGERPRINTING 010-1210-412.30-90 64.00
157426 7/17/2026 STETSON ENGINEERS INC. 842.00
2836-06-2601 PROF SVC THROUGH 5/31/26 050-9000-450.30-90 636.002948-13-007 PROF SVC THROUGH 5/31/26 050-9000-450.30-90 206.00 157427 7/17/2026 TITAN TENT & EVENT RENTALS 5,082.64
51928 CANOPY RENTAL 4TH OF JULY 010-2510-425.40-04 5,082.64 157428 7/17/2026 TONY'S TIRES 2,680.00
TT062426 NEW TIRES & MOUNTING 055-4170-450.33-50 2,680.00 157429 7/17/2026 ESTEBAN TORRES 400.00
TORRES071126 REIMBURSE WORK BOOTS 010-4140-410.21-35 400.00 157430 7/17/2026 U.S. BANK 2,146.50
8231322 TAX ALLOCATION BONDS 187-9700-470.30-90 2,146.50 157431 7/17/2026 UNDERGROUND SERVICE ALERT 319.05
25-264498 REGULATORY COSTS 050-9000-450.34-05 55.35620260696 TICKETING SVCS 050-9000-450.34-05 263.70 157432 7/17/2026 UNIFIRST CORPORATION 783.32
2200416932 UNIFORM SERVICES 050-9000-450.21-35 143.672200416945 UNIFORM SERVICES 055-4170-450.21-35 80.762200419618 FLOOR MATS 010-4200-410.34-05 40.072200419623 UNIFORM SVCS 050-9000-450.21-35 147.672200419628 UNIFORM SVCS 010-4150-410.21-35 79.822200419631 UNIFORM SVCS 010-4140-410.21-35 92.632200419635 UNIFORM SVCS 055-4170-450.21-35 84.762200419640 UNIFORM SVCS 010-7100-410.21-35 94.952200419640 UNIFORM SVCS 010-7101-410.21-35 18.99 157433 7/17/2026 VOYAGER FLEET SYSTEMS, INC 6,609.27
8691587092626 FLEET FUEL 010-7100-410.21-70 600.138691587092626 FLEET FUEL 010-4140-410.21-70 1,195.908691587092626 FLEET FUEL 010-4150-410.21-70 1,320.218691587092626 FLEET FUEL 055-4170-450.21-70 1,517.628691587092626 FLEET FUEL 050-9000-450.21-70 1,289.008691587092626 FLEET FUEL 024-3100-431.21-70 686.41
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157434 7/17/2026 WEST COAST ARBORISTS, INC 4,746.30
245951 CLEARANCE PRUNING 010-7100-410.34-05 1,749.60245950 PRUNING 025-7250-410.34-05 2,996.70 157435 7/17/2026 WILLDAN FINANCIAL SERVICES 5,740.00
010-66282 PROF SVC THROUGH 5/31/26 050-1400-414.34-05 2,870.00010-66282 PROF SVC THROUGH 5/31/26 055-1400-414.34-05 2,870.00 157436 7/17/2026 YUNEX LLC 9,708.50
5610008693 STL POLE INSTALL 010-4150-410.34-05 5,190.005610008694 STL POLE KD 010-4150-410.34-05 2,230.005610008763 JUNE 2026 CALL OUTS 010-4150-410.34-05 2,288.50 157437 7/17/2026 3 T PROPERTIES, LLC 21.48
WATER061826 REFUND CREDIT BALANCE 050-0000-308.09-10 21.48 157438 7/24/2026 ALFREDO ARELLANO 225.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 225.40 157439 7/24/2026 ALYSSA B SEEGRAVES 299.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 299.70 157440 7/24/2026 ARIEL SANTANA 159.96
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 159.96 157441 7/24/2026 A1 WEED ABATEMENT 6,652.00
3069 TRACTOR & HANDWORK 010-3320-431.34-05 1,200.003070 TRACTOR & HANDWORK 010-3320-431.34-05 1,300.003071 TRACTOR & HANDWORK 010-3320-431.34-05 750.003072 TRACTOR & HANDWORK 010-3320-431.34-05 2,752.003074 TRACTOR & HANDWORK 010-3320-431.34-05 250.003075 TRACTOR & HANDWORK 010-3320-431.34-05 400.00 157442 7/24/2026 BANK OF AMERICA BUSINESS C 53.17
9690-0726 JULY 2026 PYMT-ROY 010-2500-425.99-99 53.17
157443 7/24/2026 DANIEL BARBA 260.60
BARBA063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 260.60 157444 7/24/2026 BRENDA ALVAREZ 12.08
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 12.08 157445 7/24/2026 CANON FINANCIAL SERVICES I 1,894.26
43538464 COPIER COPIES 010-4200-410.34-05 306.0243538464 COPIER COPIES 010-3100-431.34-05 418.3343538464 COPIER COPIES 010-2500-425.34-05 1,169.91 157446 7/24/2026 CC PUBLISHING 1,500.00
78CSJ6 KOOL AUG NIGHTS AD 010-2510-425.40-33 1,500.00
157447 7/24/2026 CHARTER COMMUNICATIONS 4,055.20
188852401062126 INTERNET SVCS 017-2290-418.34-20 824.10188853701062126 INTERNET SVCS 017-2290-418.34-20 2,096.10258052201062126 INTERNET SVCS 017-2290-418.34-20 1,135.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157448 7/24/2026 CHRISTINA TORRES 141.02
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 141.02 157449 7/24/2026 CHRISTY WAHHAB 329.73
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 329.73 157450 7/24/2026 SIMON CONTRERAS 401.60
CONTRERAS071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 401.60 157451 7/24/2026 CRISTAL DELGADO 31.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 31.58 157452 7/24/2026 CYNTHIA URRUTIA 97.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 97.31 157453 7/24/2026 DAVE'S HAULING CO, INC 2,077.44
5252026 LOT CLEAN UP 010-3320-431.34-05 913.566122026B VACANT LOT CLEAN UP 010-3320-431.34-05 456.787182026A VACANT LOT CLEAN UP 010-3320-431.34-05 235.707182026B VACANT LOT CLEAN UP 010-3320-431.34-05 235.707182026C VACANT LOT CLEAN UP 010-3320-431.34-05 235.70 157454 7/24/2026 DESIREE O SALAS 19.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 19.46 157455 7/24/2026 DIANE E GONZALES 27.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.63 157456 7/24/2026 EASTERN MUNICIPAL WATER DI 149,303.05
EMWD063026 JUNE 2026 SWR/TRSH STLMNT 055-0000-308.07-30 (92,285.61) EMWD063026 JUNE 2026 SWR/TRSH STLMNT 055-0000-201.20-40 241,588.66 157457 7/24/2026 EDWIN HERNANDEZ 72.95
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 72.95 157458 7/24/2026 EL FESTIVAL 1,443.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1,443.74 157459 7/24/2026 ELIZABETH DAVIS 58.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 58.67 157460 7/24/2026 ELNA YATES 56.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 56.82 157461 7/24/2026 ELSNER NINO 27.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.09 157462 7/24/2026 EMILY TORRES 40.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 40.80 157463 7/24/2026 ERICK FONSECA 10.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.85 157464 7/24/2026 ERICK J RODRIGUEZ 335.30
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 335.30 157465 7/24/2026 ERIK J MADDOX 160.39
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 160.39
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157466 7/24/2026 ERIKA CARRILLO 116.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 116.11 157467 7/24/2026 ERIKA CHAVEZ ZARATE 4.14
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 4.14 157468 7/24/2026 ERNESTO CRUZ 4.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 4.89 157469 7/24/2026 ESGIL-SAFEBUILT, LLC 7,049.54
4098436 JUNE 2026 PLAN REVIEW 011-3300-431.30-90 7,049.54 157470 7/24/2026 ESSOHOUNA TCHONDA 97.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 97.94 157471 7/24/2026 ESTEBAN RODARTE 145.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 145.38 157472 7/24/2026 EUGENA NICOLE A JONES 446.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 446.87 157473 7/24/2026 EUGENIA NEACSU 375.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 375.68 157474 7/24/2026 EVELIA MENDOZA 115.88
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.88 157475 7/24/2026 EVELIA VALERIO 496.14
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 496.14 157476 7/24/2026 EVER ESCOBAR 179.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 179.91 157477 7/24/2026 FABIAN RENTERIA 29.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.80 157478 7/24/2026 FANNY DUFIE 245.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 245.38 157479 7/24/2026 FEDEX 66.62
9-365-09628 FREIGHT 065-0000-211.21-02 66.62
157480 7/24/2026 FELICIA P SELVEY 268.17
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 268.17 157481 7/24/2026 FELIPE LERMA 108.21
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 108.21 157482 7/24/2026 FELIX CHAVEZ 181.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 181.64 157483 7/24/2026 FELIX TORRES 137.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 137.79 157484 7/24/2026 FERNANDO RODRIGUEZ 97.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 97.79 157485 7/24/2026 FLORENCIO PINEDA 195.81
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 195.81
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157486 7/24/2026 FRANCISCO ARROYO 819.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 819.87 157487 7/24/2026 FRANCISCO GELISTA 105.59
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 105.59 157488 7/24/2026 FRANCISCO J GAMBOA 239.04
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 239.04 157489 7/24/2026 FRANCISCO PELAYO 105.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 105.38 157490 7/24/2026 FRANCISCO S SOLANO 322.15
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 322.15 157491 7/24/2026 FRANCO S OCHOA 116.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 116.54 157492 7/24/2026 FREDDY LARIOS 120.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 120.35 157493 7/24/2026 G L. GAGNEJA 288.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 288.58 157494 7/24/2026 G/M BUSINESS INTERIORS 5,448.27
0312377-IN INSTALL HEIGHT ADJ DESKS 017-2290-418.40-45 5,448.27 157495 7/24/2026 GABDO INA DIAKITE 225.01
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 225.01 157496 7/24/2026 GABINO MORELOS 114.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 114.57 157497 7/24/2026 GABRIELA BARRAZA 89.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 89.68 157498 7/24/2026 GAVINO JIMENEZ 123.24
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 123.24 157499 7/24/2026 GDSS OF SAN JACINTO LLC 569.41
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 569.41 157500 7/24/2026 GENARO LOPEZ MIRAMONTES 119.60
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 119.60 157501 7/24/2026 GENARO VICTOR GUARDADO 146.43
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 146.43 157502 7/24/2026 GENERAL CODE, LLC 579.50
PG000047098 SUPPLEMENT PROJECT 017-2290-418.34-05 579.50 157503 7/24/2026 GEORGE A PINHEIRO 190.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 190.03 157504 7/24/2026 GEORGE HOITES 272.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 272.66 157505 7/24/2026 GEORGINA GARCIA 290.57
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 290.57
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157506 7/24/2026 GERARDO DANIEL RIVERA 208.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 208.34 157507 7/24/2026 GILBERTO G VARGAS 249.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 249.48 157508 7/24/2026 GILDA ARRENQUIN 37.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 37.54 157509 7/24/2026 GINA BLUME 156.96
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 156.96 157510 7/24/2026 GIOVANNA ALMEJO 150.19
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 150.19 157511 7/24/2026 GLADYS DIAZ 149.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 149.63 157512 7/24/2026 GLADYS HERNANDEZ 123.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 123.70 157513 7/24/2026 GLADYS VALLE 104.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 104.68 157514 7/24/2026 GLENN RICHARDSON 212.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 212.79 157515 7/24/2026 GLORIA ARTEAGA 382.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 382.06 157516 7/24/2026 GLORIA ARTEAGA 192.81
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 192.81 157517 7/24/2026 GLORIA PEREZ 126.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 126.25 157518 7/24/2026 GRANITE CONSTRUCTION COMPA 415,350.44
3256213 WORK COMPLETED 199-9999-425.40-01 437,210.993256213 RETENTION WITHHELD 199-0000-210.20-25 (21,860.55) 157519 7/24/2026 GREG BONAIME 184.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 184.89 157520 7/24/2026 GREGORY DEMPSEY 100.29
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 100.29 157521 7/24/2026 GUADALUPE HUANTE 189.77
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 189.77 157522 7/24/2026 GUADALUPE OCAMPO 238.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 238.46 157523 7/24/2026 GUILLERMO ALDANA 90.55
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 90.55 157524 7/24/2026 GUSTAVO GUTIERREZ 490.02
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 490.02 157525 7/24/2026 HECTOR DOMINGUEZ 226.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 226.20
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157526 7/24/2026 HECTOR GUERRERO 217.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 217.31 157527 7/24/2026 HECTOR L BAEZA 287.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 287.58 157528 7/24/2026 HECTOR MARQUEZ 105.86
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 105.86 157529 7/24/2026 HEIDY HERNANDEZ 118.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 118.25 157530 7/24/2026 HELEN GOMEZ 247.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 247.58 157531 7/24/2026 HENRY LOPEZ GARCIA 220.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 220.87 157532 7/24/2026 HEREBERTA SANTOSCOY 55.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 55.68 157533 7/24/2026 HONG VO 235.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 235.38 157534 7/24/2026 HOUSTON STALLING 143.47
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 143.47 157535 7/24/2026 HUGO ALVAREZ 257.19
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 257.19 157536 7/24/2026 HUGO J RODRIGUEZ 214.36
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 214.36 157537 7/24/2026 HUGO SALDANA 86.39
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 86.39 157538 7/24/2026 MISSION SQUARE 16,645.28
6519085 GROUP #300434 085-0000-202.21-29 8,417.106519085 GROUP #300434 085-0000-202.21-48 521.896963094 GROUP #300434 085-0000-202.21-29 7,706.29 157539 7/24/2026 IMELDA LLAMAS 113.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 113.85 157540 7/24/2026 INES GUZMAN 250.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 250.53 157541 7/24/2026 INES US 366.73
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 366.73 157542 7/24/2026 INTERWEST CONSULTING GROUP 7,732.25
4135098 JUNE 2026 SVCS 065-0000-211.21-02 430.754135098 JUNE 2026 SVCS 065-0000-211.21-02 1,287.004135098 JUNE 2026 SVCS 065-0000-211.21-02 102.754135098 JUNE 2026 SVCS 065-0000-211.21-02 68.504135098 JUNE 2026 SVCS 065-0000-211.21-02 34.254135098 JUNE 2026 SVCS 065-0000-211.21-02 1,114.004135098 JUNE 2026 SVCS 065-0000-211.21-02 2,456.25
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157542 7/24/2026 INTERWEST CONSULTING GROUP 4135098 JUNE 2026 SVCS 065-0000-211.21-02 274.00 4135098 JUNE 2026 SVCS 065-0000-211.21-02 137.004135098 JUNE 2026 SVCS 065-0000-211.21-02 34.254135098 JUNE 2026 SVCS 065-0000-211.21-02 275.754135098 JUNE 2026 SVCS 065-0000-211.21-02 908.504135098 JUNE 2026 SVCS 065-0000-211.21-02 43.254135098 JUNE 2026 SVCS 010-4100-410.30-90 479.504135098 JUNE 2026 SVCS 010-4100-410.30-90 86.50 157543 7/24/2026 IRMA C BYLAND 183.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 183.11 157544 7/24/2026 ISABEL CANEDO 43.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.70 157545 7/24/2026 ISABEL CERVANTES 29.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.31 157546 7/24/2026 ISABEL PINEDA 109.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 109.64 157547 7/24/2026 ISMAEL JIMENEZ 14.95
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 14.95 157548 7/24/2026 ISRAEL SALVADOR NAVARRO 43.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 43.09 157549 7/24/2026 IVETTE GAITAN 220.83
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 220.83 157550 7/24/2026 JACK CAMPBELL 116.88
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 116.88 157551 7/24/2026 JAIME CASTELLANOS 161.52
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 161.52 157552 7/24/2026 JAIME MAGANA 45.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 45.40 157553 7/24/2026 JAIMENE DAILEY 40.01
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 40.01 157554 7/24/2026 JAMES A GARCIA 207.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 207.26 157555 7/24/2026 JAMES CHURCH 214.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 214.80 157556 7/24/2026 JAMES MUNSON 168.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 168.78 157557 7/24/2026 JAMES PORCAYO 162.00
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 162.00 157558 7/24/2026 JAMES R MOORE 243.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 243.48
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157559 7/24/2026 JAMES RODRIGUEZ 364.42
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 364.42 157560 7/24/2026 JAMES ZAMORA 225.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 225.79 157561 7/24/2026 JAMSHAID AHMED 231.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 231.40 157562 7/24/2026 JAN MARTIN 140.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 140.94 157563 7/24/2026 JANA M CROSS 352.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 352.31 157564 7/24/2026 JANETTE ALCANTAR 69.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 69.63 157565 7/24/2026 JANETTE WILLIAMS 476.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 476.71 157566 7/24/2026 JANICE LAMBERT 339.98
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 339.98 157567 7/24/2026 JAQUELINE MEDINA 149.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 149.16 157568 7/24/2026 JASMINE AGUILAR 238.29
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 238.29 157569 7/24/2026 JAV ELECTRIC 9,990.00
9277 CONVERT TO LED 034-3200-431.33-10 9,990.00
157570 7/24/2026 JAVIER GONZALEZ 66.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 66.31 157571 7/24/2026 JAVIER VARGAS 115.72
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.72 157572 7/24/2026 JEANETTE TATES 504.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 504.20 157573 7/24/2026 JEANNETTE PEREZ 273.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 273.38 157574 7/24/2026 JEFF ANDERSON 193.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 193.87 157575 7/24/2026 JEFFREY D RAMUDARO 127.02
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 127.02 157576 7/24/2026 JEFFREY ORTIZ-SALAS 106.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 106.03 157577 7/24/2026 JENNIFER BECERRA 119.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 119.12 157578 7/24/2026 JENNIFER BLOOM BRADFORD 162.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 162.63
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157579 7/24/2026 JENNIFER BRADSHAW 184.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 184.79 157580 7/24/2026 JENNIFER DIAZ DE SANDE 320.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 320.70 157581 7/24/2026 JENNIFER L ZINN 261.02
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 261.02 157582 7/24/2026 JENNIFER VAAL 140.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 140.51 157583 7/24/2026 JENNIFER ZUNIGA SERRATO 361.05
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 361.05 157584 7/24/2026 JENNY SMITH 27.45
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.45 157585 7/24/2026 JESSICA MONTOYA 135.18
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 135.18 157586 7/24/2026 JESSICA ROA 109.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 109.85 157587 7/24/2026 JESUS MOJICA 178.36
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 178.36 157588 7/24/2026 JESUS MONTES 392.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 392.79 157589 7/24/2026 JESUS RAMIREZ 211.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 211.26 157590 7/24/2026 JESUS RIESTRA 121.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 121.63 157591 7/24/2026 JESUS SANTIAGO 16.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.78 157592 7/24/2026 JIMMY ARCIGA 116.65
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 116.65 157593 7/24/2026 JIMMY BRADLEY 507.61
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 507.61 157594 7/24/2026 JIMMY GORDON 210.19
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 210.19 157595 7/24/2026 JINSHENG WANG 146.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 146.26 157596 7/24/2026 JO ANN KUAN 372.82
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 372.82 157597 7/24/2026 JOE M JR SMITH 177.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 177.85 157598 7/24/2026 JOEL HERRERA 365.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 365.40
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157599 7/24/2026 JOHANA ALVARADO 42.32
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 42.32 157600 7/24/2026 JOHN A EISENBERG 210.58
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 210.58 157601 7/24/2026 JOHN E HOFFMAN 637.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 637.35 157602 7/24/2026 JOHN GAUER 321.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 321.11 157603 7/24/2026 JOHN GHIOTTO 368.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 368.03 157604 7/24/2026 JOHN VINSON 142.09
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 142.09 157605 7/24/2026 JOHN W LOUNSBURY 327.59
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 327.59 157606 7/24/2026 JOHNATHAN L TAYLOR 174.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 174.87 157607 7/24/2026 JOMO J LEMOTH 105.21
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 105.21 157608 7/24/2026 JONATHAN LOVE 233.96
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 233.96 157609 7/24/2026 JORGE H GOMEZ 174.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 174.63 157610 7/24/2026 JORGE HUERTA 6.05
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.05 157611 7/24/2026 JOSE CAMILO RAMOS 289.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 289.50 157612 7/24/2026 JOSE CERVANTES 47.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 47.31 157613 7/24/2026 JOSE DELATORRE 30.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 30.16 157614 7/24/2026 JOSE E GODOY 153.97
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 153.97 157615 7/24/2026 JOSE E GONZALEZ 80.59
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 80.59 157616 7/24/2026 JOSE ELIAS HERRERA 70.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 70.70 157617 7/24/2026 JOSE G CARRILLO 70.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 70.11 157618 7/24/2026 JOSE GOMEZ 33.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 33.53
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157619 7/24/2026 JOSE GUADALUPE SANCHEZ GAR 14.39
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 14.39 157620 7/24/2026 JOSE GUSTAVO AYON 167.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 167.85 157621 7/24/2026 JOSE GUTIERREZ 144.27
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 144.27 157622 7/24/2026 JOSE HERNANDEZ 52.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 52.89 157623 7/24/2026 JOSE L NAVARRO 293.56
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 293.56 157624 7/24/2026 JOSE LOPEZ 112.96
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 112.96 157625 7/24/2026 JOSE LUIS SOTO 270.76
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 270.76 157626 7/24/2026 JOSE R LOPEZ 284.18
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 284.18 157627 7/24/2026 JOSE R VILLALPANDO 335.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 335.25 157628 7/24/2026 JOSE RUBI 140.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 140.03 157629 7/24/2026 JOSHUA S CROSS 214.95
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 214.95 157630 7/24/2026 JOSIE SANCHEZ 325.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 325.89 157631 7/24/2026 JOVAN SMITH 91.01
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 91.01 157632 7/24/2026 JOY SMITH 63.92
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 63.92 157633 7/24/2026 JOYCE E MALACHI 10.05
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.05 157634 7/24/2026 JOYCE GUERARD 283.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 283.50 157635 7/24/2026 JOYCE LIANG 53.86
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 53.86 157636 7/24/2026 JOYCE WOODS 6.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.40 157637 7/24/2026 JUAN C BRAVO 151.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 151.46 157638 7/24/2026 JUAN CORONA 189.64
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 189.64
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157639 7/24/2026 JUAN MORENO 373.93
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 373.93 157640 7/24/2026 JULIA D GUITY 203.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 203.78 157641 7/24/2026 JULIET MARCOS 749.41
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 749.41 157642 7/24/2026 JULIET MARCOS 198.63
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 198.63 157643 7/24/2026 JULIO C CALDERON 67.05
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 67.05 157644 7/24/2026 JULIO MARROQUIN 218.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 218.16 157645 7/24/2026 JULISSA R GARCIA 6.45
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 6.45 157646 7/24/2026 JUSTIN BREWER 138.81
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 138.81 157647 7/24/2026 JUSTIN P GONZALEZ 96.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 96.03 157648 7/24/2026 KALEENA J BEASLEY 327.44
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 327.44 157649 7/24/2026 KAREN L MICHEL 300.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 300.06 157650 7/24/2026 KAREN Y FUENTES ORTEGA 62.77
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 62.77 157651 7/24/2026 KARINA D BARAJAS 202.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 202.53 157652 7/24/2026 KARINA I CALZADA 151.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 151.48 157653 7/24/2026 KARINA R REYES 1,498.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 1,498.67 157654 7/24/2026 KARINA ROJO 124.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 124.74 157655 7/24/2026 KARTELL K MATUU-MALEPEAI 229.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 229.31 157656 7/24/2026 KE CHOL SHIM 152.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 152.70 157657 7/24/2026 KEITH M LARSEN 220.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 220.89 157658 7/24/2026 KEVIN LEHMAN 61.67
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 61.67
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157659 7/24/2026 KEVIN NEWBORN 417.35
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 417.35 157660 7/24/2026 FUAAD KHAN 1,405.46
KHAN071426 REIMBURSE STUDENT LOAN 010-2500-425.31-20 1,405.46 157661 7/24/2026 KIM HELMS 211.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 211.38 157662 7/24/2026 KIM S TURNER 112.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 112.80 157663 7/24/2026 KIM THOMAS 106.62
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 106.62 157664 7/24/2026 KIMBERLY A LAY 29.46
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 29.46 157665 7/24/2026 KIMLEY-HORN & ASSOCIATES 5,235.23
36004366 PROJ23-0011 065-0000-211.21-02 5,235.23
157666 7/24/2026 KIRSTI R COOPER 16.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.91 157667 7/24/2026 KRISTAL D SMITH 188.73
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 188.73 157668 7/24/2026 KURONIE WATSON 95.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 95.68 157669 7/24/2026 KWOK CHING TSE 121.91
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 121.91 157670 7/24/2026 KYLE C CONEY 458.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 458.50 157671 7/24/2026 LADONNA HEADLEY 146.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 146.80 157672 7/24/2026 LANNETTE WALTON 115.71
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.71 157673 7/24/2026 LARRY D. HOLLOWAY 130.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 130.06 157674 7/24/2026 LASHAWN M URIBE 148.04
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 148.04 157675 7/24/2026 LASHAWNDA LOGAN 105.59
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 105.59 157676 7/24/2026 LAURA A PEREZ FERNANDEZ 272.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 272.51 157677 7/24/2026 LAURA GUTIERREZ 408.31
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 408.31 157678 7/24/2026 LAZ KARP ASSOCIATES, LLC 10,175.31
SI1055452 TICKETING SVC 056-4150-410.34-05 10,175.31
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157679 7/24/2026 LEONARD VOLPE 127.66
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 127.66 157680 7/24/2026 LEONARDO MADRID 66.79
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 66.79 157681 7/24/2026 LEONARDO PARTIDA 93.72
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 93.72 157682 7/24/2026 LEONEL AROCHE 35.39
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 35.39 157683 7/24/2026 LEONEL L AMBRIZ 92.43
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 92.43 157684 7/24/2026 LEONELA AISPURO 32.88
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 32.88 157685 7/24/2026 LETICIA ESTRADA 174.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 174.78 157686 7/24/2026 LETICIA REYES 38.76
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 38.76 157687 7/24/2026 LETICIA SANDOVAL 17.88
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 17.88 157688 7/24/2026 LILIA COOK 47.70
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 47.70 157689 7/24/2026 LILIA EVANGELISTA 88.92
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 88.92 157690 7/24/2026 LILIANA BECERRA 211.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 211.12 157691 7/24/2026 LINA SANDERS 120.16
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 120.16 157692 7/24/2026 LINC-TERRACINA APTS HSG IN 107.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 107.03 157693 7/24/2026 VALENTINA LOPEZ 209.28
LOPEZ063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 209.28 157694 7/24/2026 LORENA GARCIA 107.53
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 107.53 157695 7/24/2026 LORENA MUNOZ 176.40
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 176.40 157696 7/24/2026 LORENZO COBIAN 10.83
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 10.83 157697 7/24/2026 LORI R ROBERTSON 48.49
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 48.49 157698 7/24/2026 LOUIS CASTILLO III 111.08
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 111.08
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157699 7/24/2026 LOUIS GLOSSON 75.20
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 75.20 157700 7/24/2026 LOURDES AVILA PERALES 145.38
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 145.38 157701 7/24/2026 LOURDES MARTINEZ 80.83
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 80.83 157702 7/24/2026 LUCILA CERVANTES 54.68
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 54.68 157703 7/24/2026 LUCILLE CARDWELL 68.69
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 68.69 157704 7/24/2026 LUCIO OJEDA 27.51
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 27.51 157705 7/24/2026 LUIS ESPINOZA 57.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 57.78 157706 7/24/2026 LUIS ZARAGOZA 131.29
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 131.29 157707 7/24/2026 LUZ CASTRO 312.36
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 312.36 157708 7/24/2026 MALAEOLEMA TEO 117.56
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 117.56 157709 7/24/2026 MALISSA RAMIREZ 354.36
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 354.36 157710 7/24/2026 MARCO A. MARTINEZ LANDIN 104.05
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 104.05 157711 7/24/2026 MARCO ARANGO 120.60
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 120.60 157712 7/24/2026 MARCO SOLANO 11.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 11.06 157713 7/24/2026 MARCO VILLEGAS 181.54
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 181.54 157714 7/24/2026 MARCOS JARAMILLO 42.17
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 42.17 157715 7/24/2026 MARGARITA ALVAREZ 218.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 218.25 157716 7/24/2026 MARGARITA FIGUEROA 46.25
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 46.25 157717 7/24/2026 MARGARITA NUNEZ 55.52
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 55.52 157718 7/24/2026 MARGARITA TORRES 88.85
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 88.85
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157719 7/24/2026 MARIA A CASTELLANOS 238.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 238.87 157720 7/24/2026 MARIA ALVARADO 19.90
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 19.90 157721 7/24/2026 MARIA BLANCAS 487.26
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 487.26 157722 7/24/2026 MARIA D BARAJAS 277.48
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 277.48 157723 7/24/2026 MARIA E PALENZUELA 134.80
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 134.80 157724 7/24/2026 MARIA G GUTIERREZ 134.89
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 134.89 157725 7/24/2026 MARIA GARCIA 106.24
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 106.24 157726 7/24/2026 MARIA GONZALEZ 183.74
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 183.74 157727 7/24/2026 MARIA GUZMAN 115.02
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 115.02 157728 7/24/2026 MARIA I CLASS 178.11
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 178.11 157729 7/24/2026 MARIA MUNOZ 272.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 272.12 157730 7/24/2026 MARIA OROZCO 146.47
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 146.47 157731 7/24/2026 MARIA PADILLA 16.03
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 16.03 157732 7/24/2026 MARIA PECH 63.87
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 63.87 157733 7/24/2026 MARIA ROCHA 39.59
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 39.59 157734 7/24/2026 MARIA RODRIGUEZ 32.61
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 32.61 157735 7/24/2026 MARIA RUBIO 42.55
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 42.55 157736 7/24/2026 MARIA SALAS 31.06
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 31.06 157737 7/24/2026 MARIA SIQUIROS 20.34
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 20.34 157738 7/24/2026 MARIA SOLORZANO 183.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 183.78
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157739 7/24/2026 MARIA T JAIMES 320.78
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 320.78 157740 7/24/2026 MARIBEL AUDELLO 438.01
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 438.01 157741 7/24/2026 MARK LITTLEWOOD 320.12
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 320.12 157742 7/24/2026 ERNEST MARQUEZ 1,899.13
MARQUEZ071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 1,899.13 157743 7/24/2026 MARTIN REGLA 282.94
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 282.94 157744 7/24/2026 LORI MATLEY 1,075.00
MATLEY071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 1,075.00 157745 7/24/2026 LUIS MEZA 75.00
MEZA071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 75.00 157746 7/24/2026 RUTH MONTOYA 188.20
MONTOYA071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 188.20 157747 7/24/2026 TESSA MURPHY 130.00
MURPHY071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 130.00 157748 7/24/2026 NETSYNC NETWORK SOLUTIONS, 20,205.00
2028129070 RENEW COHESITY APRIL 2026 017-2290-418.34-05 16,289.102028129070 RENEW COHESITY APRIL 2026 017-0000-103.12-34 3,915.90 157749 7/24/2026 NUGEN PROPERTY INVESTMENTS 117.09
WATER061826 REFUND WATER BALANCE 050-0000-229.08-70 117.09 157750 7/24/2026 JUAN ORTIZ 810.28
ORTIZ071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 810.28 157751 7/24/2026 THE PRESS ENTERPRISE 5,530.42
645766 LEGAL ADVERTISING 010-1110-411.36-25 521.59645766 LEGAL ADVERTISING 065-0000-211.21-02 1,134.45645766 LEGAL ADVERTISING 065-0000-211.21-02 1,170.36645766 LEGAL ADVERTISING 050-9000-450.30-90 1,099.53645766 LEGAL ADVERTISING 102-1400-500.36-10 1,604.49 157752 7/24/2026 THOMAS PRILL 92.83
PRILL063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 92.83 157753 7/24/2026 PRISM 354.90
27400072 PEPM JULY-SEPT 2026 010-1210-412.30-90 354.90
157754 7/24/2026 PUBLIC TRUST ADVISORS, LLC 2,314.00
744876 QTR 2 SMA FEE 010-2500-425.30-90 2,314.00
157755 7/24/2026 QUADIENT, INC 462.84
18113224 WINDOWED ENVELOPES 010-2500-425.21-10 462.84
157756 7/24/2026 RAMON'S PLUMBING 275.00
RAMON071426 REPLACED SNAKE LINE 010-3100-431.33-10 275.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157757 7/24/2026 MARIA CRISTINA REYES 758.93
REYES071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 758.93 157758 7/24/2026 RICARDO REYES 241.99
REYES071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 241.99 157759 7/24/2026 RIGHTWAY SITE SERVICES, IN 493.39
463592 RENT 7/14/26-8/10/26 010-4200-410.34-05 493.39
157760 7/24/2026 ROMERIL PLUMBING & HARDWAR 10.86
20669 SUPPLIES 017-2290-418.21-80 10.86
157761 7/24/2026 RUBEN SEDILLO 267.84
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 267.84 157762 7/24/2026 SANDRA V LAMADRID 47.50
SJP060126 NEM REFUND OVER SCE RATE 048-0000-203.22-20 47.50 157763 7/24/2026 SHRED-IT USA 16.87
8014857883 SHREDDING SVCS 010-2500-425.34-05 16.87
157764 7/24/2026 SOCAL GAS 303.16
SOCALGAS072126 UTILITY GAS SVCS 010-7400-425.35-12 139.27SOCALGAS072126 UTILITY GAS SVCS 010-6500-425.35-12 11.19SOCALGAS072126 UTILITY GAS SVCS 010-3100-431.35-12 46.43SOCALGAS072126 UTILITY GAS SVCS 010-4200-410.35-12 6.32SOCALGAS072126 UTILITY GAS SVCS 034-3200-431.35-12 99.95 157765 7/24/2026 SOUTHERN CALIFORNIA EDISON 11,824.14
SCE063026A ELECTRICITY SERVICES 010-4150-410.35-14 642.63SCE063026A ELECTRICITY SERVICES 010-6500-425.35-14 34.60SCE063026A ELECTRICITY SERVICES 025-7252-410.35-14 22.32SCE063026A ELECTRICITY SERVICES 025-7260-410.35-14 4,666.75SCE063026A ELECTRICITY SERVICES 349-8831-500.35-14 56.61SCE063026A ELECTRICITY SERVICES 376-8831-500.35-14 362.42SCE063026A ELECTRICITY SERVICES 010-4150-410.35-14 3,336.32SCE063026A ELECTRICITY SERVICES 010-4150-410.35-14 (0.57)SCE063026A ELECTRICITY SERVICES 025-7260-410.35-14 381.27SCE063026A ELECTRICITY SERVICES 025-7260-410.35-14 532.41SCE063026A ELECTRICITY SERVICES 301-8831-500.35-14 23.29SCE063026A ELECTRICITY SERVICES 308-8831-500.35-14 8.79SCE063026A ELECTRICITY SERVICES 309-8831-500.35-14 13.33SCE063026A ELECTRICITY SERVICES 315-8831-500.35-14 9.22SCE063026A ELECTRICITY SERVICES 319-8832-500.35-14 7.99SCE063026A ELECTRICITY SERVICES 321-8831-500.35-14 7.07SCE063026A ELECTRICITY SERVICES 322-8831-500.35-14 20.18SCE063026A ELECTRICITY SERVICES 323-8831-500.35-14 7.07SCE063026A ELECTRICITY SERVICES 327-8831-500.35-14 10.87SCE063026A ELECTRICITY SERVICES 330-8831-500.35-14 8.45
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157765 7/24/2026 SOUTHERN CALIFORNIA EDISON SCE063026A ELECTRICITY SERVICES 334-8831-500.35-14 0.80 SCE063026A ELECTRICITY SERVICES 335-8831-500.35-14 0.92SCE063026A ELECTRICITY SERVICES 336-8831-500.35-14 1.06SCE063026A ELECTRICITY SERVICES 337-8831-500.35-14 0.59SCE063026A ELECTRICITY SERVICES 339-8831-500.35-14 1.16SCE063026A ELECTRICITY SERVICES 340-8831-500.35-14 8.79SCE063026A ELECTRICITY SERVICES 342-8831-500.35-14 17.01SCE063026A ELECTRICITY SERVICES 343-8831-500.35-14 7.07SCE063026A ELECTRICITY SERVICES 346-8831-500.35-14 8.79SCE063026A ELECTRICITY SERVICES 347-8831-500.35-14 36.35SCE063026A ELECTRICITY SERVICES 349-8831-500.35-14 29.04SCE063026A ELECTRICITY SERVICES 350-8831-500.35-14 10.87SCE063026A ELECTRICITY SERVICES 351-8831-500.35-14 34.88SCE063026A ELECTRICITY SERVICES 353-8831-500.35-14 27.39SCE063026A ELECTRICITY SERVICES 354-8831-500.35-14 9.22SCE063026A ELECTRICITY SERVICES 355-8831-500.35-14 95.44SCE063026A ELECTRICITY SERVICES 357-8831-500.35-14 8.79SCE063026A ELECTRICITY SERVICES 358-8831-500.35-14 85.01SCE063026A ELECTRICITY SERVICES 359-8831-500.35-14 45.08SCE063026A ELECTRICITY SERVICES 360-8831-500.35-14 16.69SCE063026A ELECTRICITY SERVICES 366-8831-500.35-14 8.45SCE063026A ELECTRICITY SERVICES 367-8831-500.35-14 6.73SCE063026A ELECTRICITY SERVICES 369-8831-500.35-14 14.13SCE063026A ELECTRICITY SERVICES 371-8831-500.35-14 9.22SCE063026A ELECTRICITY SERVICES 373-8831-500.35-14 9.22SCE063026A ELECTRICITY SERVICES 374-8831-500.35-14 8.45SCE063026A ELECTRICITY SERVICES 375-8831-500.35-14 8.53SCE063026A ELECTRICITY SERVICES 375-8831-500.35-14 8.53SCE063026A ELECTRICITY SERVICES 376-8831-500.35-14 10.87SCE063026A ELECTRICITY SERVICES 402-8835-500.35-14 167.55SCE063026A ELECTRICITY SERVICES 301-8831-500.35-14 29.88SCE063026A ELECTRICITY SERVICES 304-8831-500.35-14 3.28SCE063026A ELECTRICITY SERVICES 308-8831-500.35-14 12.53SCE063026A ELECTRICITY SERVICES 309-8831-500.35-14 13.81SCE063026A ELECTRICITY SERVICES 310-8831-500.35-14 1.40SCE063026A ELECTRICITY SERVICES 312-8831-500.35-14 10.35SCE063026A ELECTRICITY SERVICES 315-8831-500.35-14 11.14SCE063026A ELECTRICITY SERVICES 318-8831-500.35-14 39.09SCE063026A ELECTRICITY SERVICES 319-8832-500.35-14 32.57SCE063026A ELECTRICITY SERVICES 321-8831-500.35-14 12.56SCE063026A ELECTRICITY SERVICES 322-8831-500.35-14 38.24SCE063026A ELECTRICITY SERVICES 323-8831-500.35-14 12.56
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157765 7/24/2026 SOUTHERN CALIFORNIA EDISON SCE063026A ELECTRICITY SERVICES 324-8831-500.35-14 39.09 SCE063026A ELECTRICITY SERVICES 327-8831-500.35-14 12.36SCE063026A ELECTRICITY SERVICES 330-8831-500.35-14 12.38SCE063026A ELECTRICITY SERVICES 333-8831-500.35-14 0.81SCE063026A ELECTRICITY SERVICES 334-8831-500.35-14 2.11SCE063026A ELECTRICITY SERVICES 335-8831-500.35-14 2.41SCE063026A ELECTRICITY SERVICES 336-8831-500.35-14 2.77SCE063026A ELECTRICITY SERVICES 337-8831-500.35-14 1.55SCE063026A ELECTRICITY SERVICES 339-8831-500.35-14 3.04SCE063026A ELECTRICITY SERVICES 340-8831-500.35-14 12.53SCE063026A ELECTRICITY SERVICES 342-8831-500.35-14 1.19SCE063026A ELECTRICITY SERVICES 343-8831-500.35-14 12.56SCE063026A ELECTRICITY SERVICES 345-8831-500.35-14 15.06SCE063026A ELECTRICITY SERVICES 346-8831-500.35-14 27.58SCE063026A ELECTRICITY SERVICES 347-8831-500.35-14 30.87SCE063026A ELECTRICITY SERVICES 349-8831-500.35-14 13.39SCE063026A ELECTRICITY SERVICES 350-8831-500.35-14 12.36SCE063026A ELECTRICITY SERVICES 351-8831-500.35-14 38.47SCE063026A ELECTRICITY SERVICES 353-8831-500.35-14 42.97SCE063026A ELECTRICITY SERVICES 354-8831-500.35-14 11.14SCE063026A ELECTRICITY SERVICES 355-8831-500.35-14 93.35SCE063026A ELECTRICITY SERVICES 357-8831-500.35-14 12.53SCE063026A ELECTRICITY SERVICES 359-8831-500.35-14 80.85SCE063026A ELECTRICITY SERVICES 360-8831-500.35-14 19.23SCE063026A ELECTRICITY SERVICES 366-8831-500.35-14 12.38SCE063026A ELECTRICITY SERVICES 367-8831-500.35-14 12.75SCE063026A ELECTRICITY SERVICES 369-8831-500.35-14 25.13SCE063026A ELECTRICITY SERVICES 371-8831-500.35-14 11.14SCE063026A ELECTRICITY SERVICES 372-8831-500.35-14 39.09SCE063026A ELECTRICITY SERVICES 373-8831-500.35-14 11.14SCE063026A ELECTRICITY SERVICES 374-8831-500.35-14 24.47SCE063026A ELECTRICITY SERVICES 375-8831-500.35-14 14.29SCE063026A ELECTRICITY SERVICES 376-8831-500.35-14 12.36SCE063026A ELECTRICITY SERVICES 380-8831-500.35-14 10.35SCE063026A ELECTRICITY SERVICES 383-8831-500.35-14 39.09SCE063026A ELECTRICITY SERVICES 385-8831-500.35-14 20.88SCE063026A ELECTRICITY SERVICES 386-8831-500.35-14 15.06SCE063026A ELECTRICITY SERVICES 388-8831-500.35-14 10.35 157766 7/24/2026 SOUTHERN CALIFORNIA MULCH, 15,085.88
38277 BLOWER SVCS 025-7100-410.34-05 15,085.88
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157767 7/24/2026 STAPLES ADVANTAGE 90.51
6068127783 SUPPLIES 010-2500-425.21-10 45.246068127785 SUPPLIES 010-2500-425.21-10 45.27 157768 7/24/2026 STATE OF CALIFORNIA DEPT O 410.00
55681 BA ANALYSIS 010-3100-431.34-05 175.0056257 RECORD REVIEW 010-3100-431.34-05 25.0062963 BA ANALYSIS 010-3100-431.34-05 210.00 157769 7/24/2026 PRESTON SULLENS 250.00
SULLENS071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 250.00 157770 7/24/2026 JILL THERIOT 360.00
THERIOT063026 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 10.00THERIOT071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 350.00 157771 7/24/2026 DELEN THOMAS 494.10
THOMAS071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 494.10 157772 7/24/2026 THOMSON REUTERS-WEST PAYME 269.23
853822436 SOFTWARE SUBSCRIPTION 010-3100-431.34-05 269.23 157773 7/24/2026 TIERRA WEST ADVISORS, INC 7,352.92
SJ-0626 JUNE 2026 SVCS 199-9999-425.40-01 7,352.92
157774 7/24/2026 UNIFIRST CORPORATION 40.07
2200422157 FLOOR MATS 010-4200-410.34-05 40.07
157775 7/24/2026 UNIFIRST FIRST AID & SAFET 174.21
32501000195 FIRST AID KIT SUPPLIES 010-2500-425.33-30 76.7332501000195 FIRST AID KIT SUPPLIES 010-4200-410.30-90 97.48 157776 7/24/2026 VOYAGER FLEET SYSTEMS, INC 1,362.26
8691587092626 FLEET FUEL 010-2500-425.21-70 51.378691587092626 FLEET FUEL 010-3320-431.21-70 1,179.888691587092626 FLEET FUEL 011-3300-431.21-70 131.01 157777 7/24/2026 WAXIE SANITARY SUPPLY 574.18
83938445 SUPPLIES 010-3100-431.21-30 119.7784029021 SUPPLIES 010-3100-431.21-30 454.41 157778 7/24/2026 WILLDAN 8,366.43
002-38591 JUNE 2026 SVCS 011-3300-431.34-05 8,366.43
157779 7/24/2026 WRIGHT CONSTRUCTION ENGINE 40,000.00
STLMNT072126 WARREN MINOR DRAINAGE PRJ 199-9999-425.40-01 40,000.00 157780 7/24/2026 RENE YARNALL 400.00
YARNALL071426 REIMBURSE H/D/V EXPENSES 010-2500-425.11-90 400.00 157781 7/31/2026 ABM 2,896.65
10000804245 AUG 2026 SERVICES 010-3100-431.34-05 2,896.65 157782 7/31/2026 ACOM BUSINESS SOLUTIONS, L 1,444.00
333444 ANNUAL RENEWAL 010-1400-414.34-05 1,444.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157783 7/31/2026 AFLAC 1,785.60
636059 JULY 2026 PREMIUM 085-0000-202.21-27 1,785.60
157784 7/31/2026 ALL AMERICAN ASPHALT 138.43
1261147 ASPHALT 010-4150-410.21-12 138.43
157785 7/31/2026 AMERICAN FORENSIC NURSES 1,392.00
80451 19 BLOOD DRAWS 010-3100-431.34-05 1,392.00
157786 7/31/2026 ARROW PRINTING, INC. 1,206.04
28688 WINDOWED ENVELOPES 010-2500-425.21-10 874.3528664 VIOLATION FORMS 010-3100-431.36-10 331.69 157787 7/31/2026 B & W PIPE & SUPPLY 349.52
177240 SUPPLIES 402-8835-500.34-05 349.52
157788 7/31/2026 BARCO PRODUCTS 5,457.41
INVRCO40795 OUTDR WATER BOTTLE FILLER 331-8831-500.34-05 5,457.41 157789 7/31/2026 BENEFIT COORDINATORS CORPO 7,050.08
19310 GROUP #EIA00093 085-0000-202.21-46 6,549.8819310 GROUP #EIA00093 085-0000-202.21-52 500.20 157790 7/31/2026 BILLY GREER JR 500.00
REFUND070126 REFUND ESTUDILLO DEPOSIT 065-0000-201.08-62 500.00 157791 7/31/2026 BIO-TOX LABORATORIES 5,128.00
49171 ANALYSIS 010-3100-431.34-05 1,682.0049172 ANALYSIS 010-3100-431.34-05 3,176.0049221 ANALYSIS 010-3100-431.34-05 270.00 157792 7/31/2026 ISAURO CASTILLO-CALDERON 387.00
CASTILLO072326 27-011 MEAL PER DIEM 010-4140-410.31-20 387.00 157793 7/31/2026 CELLHIRE USA LLC 120.90
3202364 SMALL IRIDIUM RENTAL 010-3130-431.21-18 60.453202377 SMALL IRIDIUM RENTAL 010-3130-431.21-18 60.45 157794 7/31/2026 CHARTER COMMUNICATIONS, LE 50.00
26-022506 DISTINCT IDENTIFICATIONS 010-3100-431.30-90 50.00 157795 7/31/2026 CHRISTOPHER V LOZANO 2,000.00
CLB072726 KOOL AUG NIGHTS BAND 010-2510-425.40-33 2,000.00 157796 7/31/2026 COAST RECREATION INC. 5,698.19
17536 OFFSET CRAWL TUNNEL 363-8831-500.34-05 5,698.19
157797 7/31/2026 COMPLETE TOWING & RECOVERY 92.50
26-24337 TOWING SERVICES 024-3100-431.33-50 92.50
157798 7/31/2026 OCCUPATIONAL HEALTH CENTER 310.00
91559018 PRE-EMPLOYMENT EXAMS 010-1210-412.30-90 310.00 157799 7/31/2026 CORKY'S PEST CONTROL, INC. 136.25
238-19646594 6 WEEK SVC 010-3100-431.34-05 136.25
157800 7/31/2026 CRAFCO INC 4,704.80
9403778803 COLD PATCH BULK 010-4150-410.21-12 4,704.80
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157801 7/31/2026 CROSSFLOW DISTRIBUTING, IN 209.50
C210B072226 DRINKING WATER DELIVERY 010-2500-425.21-10 70.25C27A072226 DRINKING WATER DELIVERY 010-3100-431.21-10 139.25 157802 7/31/2026 D.M.C. TREE CARE 450.00
1221 TREE TRIMMING 376-8831-500.34-05 450.00
157803 7/31/2026 EMPOWER RETIREMENT, LLC 125.00
EMPOWER072226 GROUP #109947 085-0000-202.21-29 125.00
157804 7/31/2026 ENGLAND, THIMS & MILLER, I 277.50
226658 PROF SVC THROUGH 7/4/26 017-2290-418.34-05 277.50 157805 7/31/2026 GOVCONNECTION, INC. 1,045.76
77784767 MONITORS 017-2290-418.40-45 1,045.76
157806 7/31/2026 GRANITE TELECOMMUNICATIONS 388.88
5749086 EPIK SERVICES 017-2290-418.34-20 388.88
157807 7/31/2026 GT GENERAL, INC 17,926.00
894 MOBILIZATION & ENCROACHMENT 010-4140-410.34-05 17,926.00 157808 7/31/2026 HEMET VALLEY TOOL 866.55
QS-2198 SUPPLIES 010-4150-410.21-80 361.94QS-2224 SUPPLIES 010-7101-410.21-80 259.92QS-2231 SUPPLIES 010-7100-410.21-80 244.69 157809 7/31/2026 HERITAGE LANDSCAPE SUPPLY 5,360.50
0028406701-004 SUPPLIES 025-7251-410.34-05 3,195.580028406701-004 SUPPLIES 353-8831-500.34-05 1,195.800028406701-004 SUPPLIES 331-8831-500.34-05 484.560028406701-004 SUPPLIES 010-7100-410.21-12 484.56 157810 7/31/2026 HIRSCH PIPE & SUPPLY CO., 505.97
1958716 SUPPLIES 034-3200-431.33-10 214.961972424 SUPPLIES 345-8831-500.34-05 48.541972655 SUPPLIES 345-8831-500.34-05 175.841973327 SUPPLIES 322-8831-500.34-05 66.63 157811 7/31/2026 HOME DEPOT CREDIT SERVICES 1,952.73
1010898 SUPPLIES 010-2500-425.33-10 479.7924725 SUPPLIES 025-7252-410.34-05 468.1724725 SUPPLIES 010-7101-410.21-12 468.173362115 SUPPLIES 010-2500-425.33-10 246.163362125 SUPPLIES 010-2500-425.33-10 15.593904918 SUPPLIES 025-7100-410.34-05 188.942541702 SUPPLIES 025-7100-410.34-05 85.91 157812 7/31/2026 MISSION SQUARE 21,736.61
6090892 GROUP #300434 085-0000-202.21-29 13,431.32
6090892 GROUP #300434 085-0000-202.21-48 521.896613315 GROUP #100338 085-0000-202.21-29 7,783.40
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157813 7/31/2026 INLAND EMPIRE LANDSCAPE, INC. 199,717.66 49340 IRRIGATION REPAIRS 010-7100-410.34-05 199.9849340 IRRIGATION REPAIRS 025-7100-410.34-05 5,660.1149340 IRRIGATION REPAIRS 025-7250-410.34-05 309.2149340 IRRIGATION REPAIRS 025-7251-410.34-05 1,231.5749340 IRRIGATION REPAIRS 025-7252-410.34-05 1,563.8949340 IRRIGATION REPAIRS 050-9000-450.34-05 78.7849340 IRRIGATION REPAIRS 402-8835-500.34-05 656.0049340 IRRIGATION REPAIRS 409-8835-500.34-05 268.5749340 IRRIGATION REPAIRS 410-8835-500.34-05 48.4849340 IRRIGATION REPAIRS 301-8831-500.34-05 497.3849340 IRRIGATION REPAIRS 310-8831-500.34-05 12.1249340 IRRIGATION REPAIRS 311-8831-500.34-05 303.1949340 IRRIGATION REPAIRS 313-8831-500.34-05 691.6449340 IRRIGATION REPAIRS 319-8831-500.34-05 6.0649340 IRRIGATION REPAIRS 302-8831-500.34-05 6.0649340 IRRIGATION REPAIRS 321-8831-500.34-05 614.5649340 IRRIGATION REPAIRS 322-8831-500.34-05 151.6249340 IRRIGATION REPAIRS 323-8831-500.34-05 18.1849340 IRRIGATION REPAIRS 325-8831-500.34-05 82.8449340 IRRIGATION REPAIRS 326-8831-500.34-05 655.1749340 IRRIGATION REPAIRS 327-8831-500.34-05 618.7649340 IRRIGATION REPAIRS 329-8831-500.34-05 163.7649340 IRRIGATION REPAIRS 303-8831-500.34-05 376.1449340 IRRIGATION REPAIRS 330-8831-500.34-05 321.3649340 IRRIGATION REPAIRS 331-8831-500.34-05 54.5749340 IRRIGATION REPAIRS 332-8831-500.34-05 303.2949340 IRRIGATION REPAIRS 338-8831-500.34-05 303.2449340 IRRIGATION REPAIRS 339-8831-500.34-05 6.0649340 IRRIGATION REPAIRS 341-8831-500.34-05 442.6549340 IRRIGATION REPAIRS 343-8831-500.34-05 1,647.4949340 IRRIGATION REPAIRS 345-8831-500.34-05 649.0049340 IRRIGATION REPAIRS 346-8831-500.34-05 230.5249340 IRRIGATION REPAIRS 349-8831-500.34-05 216.2349340 IRRIGATION REPAIRS 305-8831-500.34-05 291.2249340 IRRIGATION REPAIRS 351-8831-500.34-05 90.9749340 IRRIGATION REPAIRS 353-8831-500.34-05 2,133.0049340 IRRIGATION REPAIRS 355-8831-500.34-05 216.2649340 IRRIGATION REPAIRS 358-8831-500.34-05 44.4649340 IRRIGATION REPAIRS 359-8831-500.34-05 345.7349340 IRRIGATION REPAIRS 306-8831-500.34-05 72.7649340 IRRIGATION REPAIRS 361-8831-500.34-05 18.18
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157813 7/31/2026 INLAND EMPIRE LANDSCAPE, INC. 49340 IRRIGATION REPAIRS 363-8831-500.34-05 48.52 49340 IRRIGATION REPAIRS 365-8831-500.34-05 6.0649340 IRRIGATION REPAIRS 367-8831-500.34-05 54.5649340 IRRIGATION REPAIRS 307-8831-500.34-05 509.6349340 IRRIGATION REPAIRS 376-8831-500.34-05 1,480.2449340 IRRIGATION REPAIRS 308-8831-500.34-05 1,025.0349340 IRRIGATION REPAIRS 386-8831-500.34-05 127.3549340 IRRIGATION REPAIRS 309-8831-500.34-05 6.0649340 IRRIGATION REPAIRS 362-8831-500.34-05 90.9749244 IRRIGATION REPAIRS 365-8831-500.34-05 5,476.9348617 JULY 2026 VALVE CHECKS 010-7100-410.34-05 247.7148617 JULY 2026 VALVE CHECKS 025-7100-410.34-05 896.1048617 JULY 2026 VALVE CHECKS 025-7250-410.34-05 582.8348617 JULY 2026 VALVE CHECKS 025-7251-410.34-05 138.4248617 JULY 2026 VALVE CHECKS 025-7252-410.34-05 1,391.5048617 JULY 2026 VALVE CHECKS 050-9000-450.34-05 14.5748617 JULY 2026 VALVE CHECKS 301-8831-500.34-05 313.2748617 JULY 2026 VALVE CHECKS 302-8831-500.34-05 29.1448617 JULY 2026 VALVE CHECKS 303-8831-500.34-05 254.9948617 JULY 2026 VALVE CHECKS 304-8831-500.34-05 36.4348617 JULY 2026 VALVE CHECKS 305-8831-500.34-05 116.5748617 JULY 2026 VALVE CHECKS 306-8831-500.34-05 116.5748617 JULY 2026 VALVE CHECKS 307-8831-500.34-05 240.4248617 JULY 2026 VALVE CHECKS 308-8831-500.34-05 677.5348617 JULY 2026 VALVE CHECKS 309-8831-500.34-05 80.1448617 JULY 2026 VALVE CHECKS 310-8831-500.34-05 58.2848617 JULY 2026 VALVE CHECKS 311-8831-500.34-05 393.4148617 JULY 2026 VALVE CHECKS 313-8831-500.34-05 531.8348617 JULY 2026 VALVE CHECKS 316-8831-500.34-05 14.5748617 JULY 2026 VALVE CHECKS 317-8831-500.34-05 7.2948617 JULY 2026 VALVE CHECKS 319-8831-500.34-05 21.8648617 JULY 2026 VALVE CHECKS 320-8831-500.34-05 233.1348617 JULY 2026 VALVE CHECKS 321-8831-500.34-05 422.5548617 JULY 2026 VALVE CHECKS 322-8831-500.34-05 262.2748617 JULY 2026 VALVE CHECKS 323-8831-500.34-05 87.4248617 JULY 2026 VALVE CHECKS 325-8831-500.34-05 160.2848617 JULY 2026 VALVE CHECKS 326-8831-500.34-05 626.5448617 JULY 2026 VALVE CHECKS 327-8831-500.34-05 386.1248617 JULY 2026 VALVE CHECKS 329-8831-500.34-05 356.9848617 JULY 2026 VALVE CHECKS 330-8831-500.34-05 276.8448617 JULY 2026 VALVE CHECKS 331-8831-500.34-05 72.8648617 JULY 2026 VALVE CHECKS 332-8831-500.34-05 262.27
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157813 7/31/2026 INLAND EMPIRE LANDSCAPE, INC. 48617 JULY 2026 VALVE CHECKS 334-8831-500.34-05 21.86 48617 JULY 2026 VALVE CHECKS 338-8831-500.34-05 349.7048617 JULY 2026 VALVE CHECKS 339-8831-500.34-05 43.7148617 JULY 2026 VALVE CHECKS 341-8831-500.34-05 240.4248617 JULY 2026 VALVE CHECKS 343-8831-500.34-05 582.8348617 JULY 2026 VALVE CHECKS 345-8831-500.34-05 735.8248617 JULY 2026 VALVE CHECKS 346-8831-500.34-05 327.8448617 JULY 2026 VALVE CHECKS 349-8831-500.34-05 240.4248617 JULY 2026 VALVE CHECKS 351-8831-500.34-05 152.9948617 JULY 2026 VALVE CHECKS 353-8831-500.34-05 684.8248617 JULY 2026 VALVE CHECKS 355-8831-500.34-05 488.1248617 JULY 2026 VALVE CHECKS 358-8831-500.34-05 145.7148617 JULY 2026 VALVE CHECKS 359-8831-500.34-05 203.9948617 JULY 2026 VALVE CHECKS 361-8831-500.34-05 21.8648617 JULY 2026 VALVE CHECKS 362-8831-500.34-05 196.7048617 JULY 2026 VALVE CHECKS 363-8831-500.34-05 437.1248617 JULY 2026 VALVE CHECKS 364-8831-500.34-05 14.5748617 JULY 2026 VALVE CHECKS 365-8831-500.34-05 36.4348617 JULY 2026 VALVE CHECKS 367-8831-500.34-05 123.8548617 JULY 2026 VALVE CHECKS 368-8831-500.34-05 14.5748617 JULY 2026 VALVE CHECKS 376-8831-500.34-05 706.6848617 JULY 2026 VALVE CHECKS 386-8831-500.34-05 58.2848617 JULY 2026 VALVE CHECKS 388-8831-500.34-05 7.2948617 JULY 2026 VALVE CHECKS 402-8835-500.34-05 954.3848617 JULY 2026 VALVE CHECKS 409-8835-500.34-05 203.9948617 JULY 2026 VALVE CHECKS 410-8835-500.34-05 269.4649284 JULY 2026 MAINTENANCE 010-7100-410.34-05 1,396.6249284 JULY 2026 MAINTENANCE 025-7100-410.34-05 3,868.2949284 JULY 2026 MAINTENANCE 025-7250-410.34-05 5,308.2749284 JULY 2026 MAINTENANCE 025-7251-410.34-05 1,237.6749284 JULY 2026 MAINTENANCE 025-7252-410.34-05 16,997.2449284 JULY 2026 MAINTENANCE 050-9000-450.34-05 254.8249284 JULY 2026 MAINTENANCE 301-8831-500.34-05 2,926.4149284 JULY 2026 MAINTENANCE 302-8831-500.34-05 262.0949284 JULY 2026 MAINTENANCE 303-8831-500.34-05 2,201.0549284 JULY 2026 MAINTENANCE 305-8831-500.34-05 733.6949284 JULY 2026 MAINTENANCE 306-8831-500.34-05 558.1649284 JULY 2026 MAINTENANCE 307-8831-500.34-05 3,301.5649284 JULY 2026 MAINTENANCE 308-8831-500.34-05 3,326.0249284 JULY 2026 MAINTENANCE 309-8831-500.34-05 1,805.5449284 JULY 2026 MAINTENANCE 310-8831-500.34-05 262.0949284 JULY 2026 MAINTENANCE 311-8831-500.34-05 2,014.24
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157813 7/31/2026 INLAND EMPIRE LANDSCAPE, INC. 49284 JULY 2026 MAINTENANCE 313-8831-500.34-05 3,550.92 49284 JULY 2026 MAINTENANCE 316-8831-500.34-05 58.2449284 JULY 2026 MAINTENANCE 317-8831-500.34-05 72.8149284 JULY 2026 MAINTENANCE 319-8831-500.34-05 218.4149284 JULY 2026 MAINTENANCE 320-8831-500.34-05 1,826.7149284 JULY 2026 MAINTENANCE 321-8831-500.34-05 2,617.4849284 JULY 2026 MAINTENANCE 322-8831-500.34-05 1,654.1049284 JULY 2026 MAINTENANCE 323-8831-500.34-05 458.5549284 JULY 2026 MAINTENANCE 325-8831-500.34-05 580.8349284 JULY 2026 MAINTENANCE 326-8831-500.34-05 2,097.1149284 JULY 2026 MAINTENANCE 327-8831-500.34-05 2,625.9249284 JULY 2026 MAINTENANCE 329-8831-500.34-05 1,283.9449284 JULY 2026 MAINTENANCE 330-8831-500.34-05 2,062.7749284 JULY 2026 MAINTENANCE 331-8831-500.34-05 473.2249284 JULY 2026 MAINTENANCE 332-8831-500.34-05 1,559.0749284 JULY 2026 MAINTENANCE 334-8831-500.34-05 582.4349284 JULY 2026 MAINTENANCE 338-8831-500.34-05 1,283.9449284 JULY 2026 MAINTENANCE 339-8831-500.34-05 174.7349284 JULY 2026 MAINTENANCE 340-8831-500.34-05 78.8749284 JULY 2026 MAINTENANCE 341-8831-500.34-05 1,184.7649284 JULY 2026 MAINTENANCE 343-8831-500.34-05 1,192.2449284 JULY 2026 MAINTENANCE 345-8831-500.34-05 1,393.9849284 JULY 2026 MAINTENANCE 346-8831-500.34-05 893.7049284 JULY 2026 MAINTENANCE 349-8831-500.34-05 2,096.7449284 JULY 2026 MAINTENANCE 351-8831-500.34-05 578.3949284 JULY 2026 MAINTENANCE 353-8831-500.34-05 22,377.6449284 JULY 2026 MAINTENANCE 355-8831-500.34-05 5,362.5049284 JULY 2026 MAINTENANCE 358-8831-500.34-05 1,378.3249284 JULY 2026 MAINTENANCE 359-8831-500.34-05 822.1149284 JULY 2026 MAINTENANCE 361-8831-500.34-05 990.9949284 JULY 2026 MAINTENANCE 362-8831-500.34-05 526.6149284 JULY 2026 MAINTENANCE 363-8831-500.34-05 3,698.9849284 JULY 2026 MAINTENANCE 364-8831-500.34-05 141.9749284 JULY 2026 MAINTENANCE 365-8831-500.34-05 371.1249284 JULY 2026 MAINTENANCE 367-8831-500.34-05 436.8249284 JULY 2026 MAINTENANCE 368-8831-500.34-05 56.7949284 JULY 2026 MAINTENANCE 376-8831-500.34-05 1,525.4549284 JULY 2026 MAINTENANCE 386-8831-500.34-05 303.3549284 JULY 2026 MAINTENANCE 388-8831-500.34-05 145.6149284 JULY 2026 MAINTENANCE 402-8835-500.34-05 23,142.6549284 JULY 2026 MAINTENANCE 409-8835-500.34-05 7,597.4049284 JULY 2026 MAINTENANCE 410-8835-500.34-05 6,785.22
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157814 7/31/2026 KAISER FOUNDATION HEALTH P 55,813.80
335239794859 AUGUST 2026 PREMIUM 085-0000-202.21-39 55,813.80 157815 7/31/2026 RAMON MARTINEZ 387.00
MARTINEZ072326 27-015 MEAL PER DIEM 050-9000-450.31-20 387.00 157816 7/31/2026 JOSE MEJIA 387.00
MEJIA072326 27-010 MEAL PER DIEM 010-4140-410.31-20 387.00 157817 7/31/2026 IVAN MEZA 387.00
MEZA072326 27-019 MEAL PER DIEM 055-4170-450.31-20 387.00 157818 7/31/2026 MINUTEMAN PRESS 195.64
86636 172 WEEKLY NOTICES 048-1400-414.36-10 195.64
157819 7/31/2026 MIRACLE PLAYGROUND SALES I 2,442.22
223677 ARCHED BRIDGE 331-8831-500.34-05 2,442.22
157820 7/31/2026 MIRACLE RECREATION EQUIPME 978.58
904600 HARDWARE SWING HANGER 010-7100-410.21-12 978.58
157821 7/31/2026 PHILLIP MOOTHART 387.00
MOOTHART072326 27-016 MEAL PER DIEM 050-9000-450.31-20 387.00 157822 7/31/2026 NATIONAL SAFETY COMPLIANCE 719.49
105012 DQF MONTHLY FEE 010-4150-410.34-05 5.00105012 DQF MONTHLY FEE 010-7100-410.34-05 17.50105012 DQF MONTHLY FEE 050-9000-450.34-05 20.00105012 DQF MONTHLY FEE 055-4170-450.34-05 7.50105012 DQF MONTHLY FEE 010-4140-410.34-05 10.00105166 D.O.T. TESTING 010-4140-410.34-05 69.95105166 D.O.T. TESTING 010-4150-410.34-05 210.85105166 D.O.T. TESTING 050-9000-450.34-05 139.90105166 D.O.T. TESTING 055-4170-450.34-05 179.85105166 D.O.T. TESTING 010-1210-412.34-05 58.94 157823 7/31/2026 O'REILLY AUTO PARTS 41.31
5531-256799 SUPPLIES 010-4150-410.33-50 41.31
157824 7/31/2026 OVERNIGHT INDUSTRIAL SUPPL 490.79
1747 SUPPLIES 025-7100-410.34-05 108.531748 SUPPLIES 025-7100-410.34-05 55.351755 SUPPLIES 025-7100-410.34-05 187.271760 SUPPLIES 010-7100-410.21-12 139.64 157825 7/31/2026 MIGUEL PADILLA 387.00
PADILLA072326 27-018 MEAL PER DIEM 055-4170-450.31-20 387.00 157826 7/31/2026 PAYNE PEST MANAGEMENT INC 150.00
445508 MONTHLY SVC 010-4200-410.33-10 150.00
157827 7/31/2026 DYLAN PROZE 387.00
PROZE072326 27-013 MEAL PER DIEM 010-7100-410.31-20 387.00
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157828 7/31/2026 QLESS, INC 7,786.80
INV-15677 MOBILE QUEUING PLATFORM 017-2290-418.34-05 7,786.80 157829 7/31/2026 QUADIENT, INC 27.89
18116479 SEALING KIT 010-2500-425.21-80 27.89
157830 7/31/2026 RASP HEATING & AIR CONDITI 628.00
624 RECHARGER & AIR FILTER 010-4200-410.33-10 628.00
157831 7/31/2026 RIGHTWAY SITE SERVICES, IN 114.83
463664 RENT 7/15/26-8/11/26 010-3100-431.34-50 114.83
157832 7/31/2026 COUNTY OF RIVERSIDE 5,031.65
TL0000018284 NEW SIGNAL INSTALL 010-4150-410.32-05 5,031.65 157833 7/31/2026 RIVERSIDE COUNTY FIRE DEPA 1,421,536.58 235941 FIRE PROTECTION SVCS 010-3200-431.34-04 706,377.08235941 FIRE PROTECTION SVCS 034-3200-431.34-04 715,159.50 157834 7/31/2026 RIVERSIDE COUNTY SHERIFF D 91,865.05
SH0000050812 RMS/CLETS BILLING 010-3100-431.34-07 91,865.05 157835 7/31/2026 RIVERSIDE COUNTY SHERIFF D 1,665,634.95 SH0000051045 CONTRACT LAW BP #13 010-3100-431.34-04 1,475,038.99SH0000051045 CONTRACT LAW BP #13 010-3100-431.34-06 31,570.18SH0000051045 CONTRACT LAW BP #13 034-3100-431.34-04 159,025.78 157836 7/31/2026 ROMERIL PLUMBING & HARDWAR 603.81
20692 SUPPLIES 010-7100-410.21-12 173.1020711 SUPPLIES 025-7100-410.34-05 32.0620711 SUPPLIES 010-7100-410.21-80 117.3720711 SUPPLIES 025-7250-410.34-05 29.3320711 SUPPLIES 025-7252-410.34-05 14.1320718 SUPPLIES 010-4150-410.21-12 121.2320724 SUPPLIES 010-4140-410.21-12 80.2520726 SUPPLIES 345-8831-500.34-05 7.0620726 SUPPLIES 025-7250-410.34-05 9.7620726 SUPPLIES 010-7100-410.21-12 19.52 157837 7/31/2026 PABLO SAMANO 387.00
SAMANO072326 27-012 MEAL PER DIEM 010-7100-410.31-20 387.00 157838 7/31/2026 SHARPLINE SOLUTIONS, INC 15,106.48
4803 ACTUATOR 010-4150-410.33-50 1,308.584771 STANDARD PLASTIC CHAIN 010-4150-410.21-12 13,797.90
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157839 7/31/2026 SOUTHERN CALIFORNIA EDISON 35,282.52
SCE063026A ELECTRICITY SERVICES 010-2500-414.36-97 135.41SCE063026A ELECTRICITY SERVICES 010-4150-410.35-14 1,322.83SCE063026A ELECTRICITY SERVICES 025-7260-410.35-14 13,478.31SCE063026A ELECTRICITY SERVICES 034-3200-431.35-14 18.82SCE063026A ELECTRICITY SERVICES 065-0000-201.06-06 8.95SCE063026A ELECTRICITY SERVICES 349-8831-500.35-14 52.27SCE063026A ELECTRICITY SERVICES 351-8831-500.35-14 163.64SCE063026A ELECTRICITY SERVICES 376-8831-500.35-14 253.33SCE063026A ELECTRICITY SERVICES 301-8831-500.35-14 316.00SCE063026A ELECTRICITY SERVICES 304-8831-500.35-14 58.77SCE063026A ELECTRICITY SERVICES 317-8831-500.35-14 43.85SCE063026A ELECTRICITY SERVICES 334-8831-500.35-14 152.81SCE063026A ELECTRICITY SERVICES 348-8831-500.35-14 28.93SCE063026A ELECTRICITY SERVICES 349-8831-500.35-14 19.91SCE063026A ELECTRICITY SERVICES 359-8831-500.35-14 77.81SCE063026A ELECTRICITY SERVICES 376-8831-500.35-14 430.82SCE063026A ELECTRICITY SERVICES 010-4150-410.35-14 4,878.78SCE063026A ELECTRICITY SERVICES 010-4150-410.35-14 (35.27) SCE063026A ELECTRICITY SERVICES 010-4150-410.35-14 47.76SCE063026A ELECTRICITY SERVICES 025-7260-410.35-14 350.87SCE063026A ELECTRICITY SERVICES 025-7260-410.35-14 497.26SCE063026A ELECTRICITY SERVICES 301-8831-500.35-14 34.22SCE063026A ELECTRICITY SERVICES 302-8831-500.35-14 94.10SCE063026A ELECTRICITY SERVICES 303-8831-500.35-14 319.18SCE063026A ELECTRICITY SERVICES 305-8831-500.35-14 192.73SCE063026A ELECTRICITY SERVICES 306-8831-500.35-14 112.50SCE063026A ELECTRICITY SERVICES 307-8831-500.35-14 323.35SCE063026A ELECTRICITY SERVICES 308-8831-500.35-14 502.54SCE063026A ELECTRICITY SERVICES 309-8831-500.35-14 271.26SCE063026A ELECTRICITY SERVICES 310-8831-500.35-14 142.33SCE063026A ELECTRICITY SERVICES 311-8831-500.35-14 177.34SCE063026A ELECTRICITY SERVICES 312-8831-500.35-14 6.71SCE063026A ELECTRICITY SERVICES 313-8831-500.35-14 494.33SCE063026A ELECTRICITY SERVICES 314-8831-500.35-14 4.48SCE063026A ELECTRICITY SERVICES 315-8831-500.35-14 17.77SCE063026A ELECTRICITY SERVICES 316-8831-500.35-14 21.77SCE063026A ELECTRICITY SERVICES 319-8831-500.35-14 116.26SCE063026A ELECTRICITY SERVICES 319-8832-500.35-14 12.51SCE063026A ELECTRICITY SERVICES 320-8831-500.35-14 242.91SCE063026A ELECTRICITY SERVICES 321-8831-500.35-14 131.34SCE063026A ELECTRICITY SERVICES 322-8831-500.35-14 287.88
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157839 7/31/2026 SOUTHERN CALIFORNIA EDISON SCE063026A ELECTRICITY SERVICES 323-8831-500.35-14 144.70 SCE063026A ELECTRICITY SERVICES 324-8831-500.35-14 21.70SCE063026A ELECTRICITY SERVICES 325-8831-500.35-14 248.94SCE063026A ELECTRICITY SERVICES 326-8831-500.35-14 418.29SCE063026A ELECTRICITY SERVICES 327-8831-500.35-14 332.40SCE063026A ELECTRICITY SERVICES 329-8831-500.35-14 261.87SCE063026A ELECTRICITY SERVICES 330-8831-500.35-14 151.28SCE063026A ELECTRICITY SERVICES 331-8831-500.35-14 76.62SCE063026A ELECTRICITY SERVICES 332-8831-500.35-14 119.36SCE063026A ELECTRICITY SERVICES 333-8831-500.35-14 57.21SCE063026A ELECTRICITY SERVICES 334-8831-500.35-14 0.82SCE063026A ELECTRICITY SERVICES 335-8831-500.35-14 34.42SCE063026A ELECTRICITY SERVICES 336-8831-500.35-14 7.53SCE063026A ELECTRICITY SERVICES 337-8831-500.35-14 83.08SCE063026A ELECTRICITY SERVICES 338-8831-500.35-14 261.78SCE063026A ELECTRICITY SERVICES 339-8831-500.35-14 57.61SCE063026A ELECTRICITY SERVICES 340-8831-500.35-14 37.80SCE063026A ELECTRICITY SERVICES 341-8831-500.35-14 141.07SCE063026A ELECTRICITY SERVICES 342-8831-500.35-14 16.29SCE063026A ELECTRICITY SERVICES 343-8831-500.35-14 324.56SCE063026A ELECTRICITY SERVICES 345-8831-500.35-14 401.84SCE063026A ELECTRICITY SERVICES 346-8831-500.35-14 222.57SCE063026A ELECTRICITY SERVICES 347-8831-500.35-14 32.81SCE063026A ELECTRICITY SERVICES 349-8831-500.35-14 25.15SCE063026A ELECTRICITY SERVICES 350-8831-500.35-14 9.37SCE063026A ELECTRICITY SERVICES 351-8831-500.35-14 90.05SCE063026A ELECTRICITY SERVICES 352-8831-500.35-14 6.27SCE063026A ELECTRICITY SERVICES 353-8831-500.35-14 23.82SCE063026A ELECTRICITY SERVICES 354-8831-500.35-14 13.06SCE063026A ELECTRICITY SERVICES 355-8831-500.35-14 52.27SCE063026A ELECTRICITY SERVICES 357-8831-500.35-14 8.62SCE063026A ELECTRICITY SERVICES 358-8831-500.35-14 47.36SCE063026A ELECTRICITY SERVICES 359-8831-500.35-14 42.74SCE063026A ELECTRICITY SERVICES 360-8831-500.35-14 80.99SCE063026A ELECTRICITY SERVICES 361-8831-500.35-14 207.59SCE063026A ELECTRICITY SERVICES 362-8831-500.35-14 136.53SCE063026A ELECTRICITY SERVICES 365-8831-500.35-14 47.15SCE063026A ELECTRICITY SERVICES 366-8831-500.35-14 23.69SCE063026A ELECTRICITY SERVICES 367-8831-500.35-14 71.87SCE063026A ELECTRICITY SERVICES 368-8831-500.35-14 11.48SCE063026A ELECTRICITY SERVICES 369-8831-500.35-14 20.91SCE063026A ELECTRICITY SERVICES 371-8831-500.35-14 27.18
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157839 7/31/2026 SOUTHERN CALIFORNIA EDISON SCE063026A ELECTRICITY SERVICES 373-8831-500.35-14 30.06 SCE063026A ELECTRICITY SERVICES 374-8831-500.35-14 8.01SCE063026A ELECTRICITY SERVICES 375-8831-500.35-14 37.29SCE063026A ELECTRICITY SERVICES 375-8831-500.35-14 37.29SCE063026A ELECTRICITY SERVICES 376-8831-500.35-14 327.03SCE063026A ELECTRICITY SERVICES 383-8831-500.35-14 4.48SCE063026A ELECTRICITY SERVICES 386-8831-500.35-14 45.83SCE063026A ELECTRICITY SERVICES 388-8831-500.35-14 10.61SCE063026A ELECTRICITY SERVICES 389-8831-500.35-14 0.90SCE063026A ELECTRICITY SERVICES 390-8831-500.35-14 18.82SCE063026A ELECTRICITY SERVICES 390-8831-500.35-14 18.82SCE063026A ELECTRICITY SERVICES 391-8831-500.35-14 30.68SCE063026A ELECTRICITY SERVICES 403-8835-500.35-14 14.50SCE063026A ELECTRICITY SERVICES 402-8835-500.35-14 150.01SCE063026A ELECTRICITY SERVICES 301-8831-500.35-14 27.91SCE063026A ELECTRICITY SERVICES 304-8831-500.35-14 3.51SCE063026A ELECTRICITY SERVICES 308-8831-500.35-14 12.22SCE063026A ELECTRICITY SERVICES 309-8831-500.35-14 12.80SCE063026A ELECTRICITY SERVICES 310-8831-500.35-14 1.50SCE063026A ELECTRICITY SERVICES 312-8831-500.35-14 9.99SCE063026A ELECTRICITY SERVICES 315-8831-500.35-14 10.47SCE063026A ELECTRICITY SERVICES 318-8831-500.35-14 7.99SCE063026A ELECTRICITY SERVICES 319-8832-500.35-14 32.29SCE063026A ELECTRICITY SERVICES 321-8831-500.35-14 12.15SCE063026A ELECTRICITY SERVICES 322-8831-500.35-14 34.12SCE063026A ELECTRICITY SERVICES 323-8831-500.35-14 12.15SCE063026A ELECTRICITY SERVICES 324-8831-500.35-14 7.99SCE063026A ELECTRICITY SERVICES 327-8831-500.35-14 11.64SCE063026A ELECTRICITY SERVICES 330-8831-500.35-14 12.34SCE063026A ELECTRICITY SERVICES 333-8831-500.35-14 0.87SCE063026A ELECTRICITY SERVICES 334-8831-500.35-14 2.13SCE063026A ELECTRICITY SERVICES 335-8831-500.35-14 2.43SCE063026A ELECTRICITY SERVICES 336-8831-500.35-14 2.80SCE063026A ELECTRICITY SERVICES 337-8831-500.35-14 1.56SCE063026A ELECTRICITY SERVICES 339-8831-500.35-14 3.06SCE063026A ELECTRICITY SERVICES 340-8831-500.35-14 12.22SCE063026A ELECTRICITY SERVICES 342-8831-500.35-14 1.20SCE063026A ELECTRICITY SERVICES 343-8831-500.35-14 12.15SCE063026A ELECTRICITY SERVICES 345-8831-500.35-14 13.49SCE063026A ELECTRICITY SERVICES 346-8831-500.35-14 25.71SCE063026A ELECTRICITY SERVICES 347-8831-500.35-14 29.67SCE063026A ELECTRICITY SERVICES 349-8831-500.35-14 12.67
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157839 7/31/2026 SOUTHERN CALIFORNIA EDISON SCE063026A ELECTRICITY SERVICES 350-8831-500.35-14 11.64 SCE063026A ELECTRICITY SERVICES 351-8831-500.35-14 37.17SCE063026A ELECTRICITY SERVICES 353-8831-500.35-14 42.97SCE063026A ELECTRICITY SERVICES 354-8831-500.35-14 10.47SCE063026A ELECTRICITY SERVICES 355-8831-500.35-14 64.43SCE063026A ELECTRICITY SERVICES 357-8831-500.35-14 12.22SCE063026A ELECTRICITY SERVICES 359-8831-500.35-14 81.96SCE063026A ELECTRICITY SERVICES 360-8831-500.35-14 20.62SCE063026A ELECTRICITY SERVICES 366-8831-500.35-14 12.34SCE063026A ELECTRICITY SERVICES 367-8831-500.35-14 11.37SCE063026A ELECTRICITY SERVICES 369-8831-500.35-14 24.30SCE063026A ELECTRICITY SERVICES 371-8831-500.35-14 10.47SCE063026A ELECTRICITY SERVICES 372-8831-500.35-14 7.99SCE063026A ELECTRICITY SERVICES 373-8831-500.35-14 10.47SCE063026A ELECTRICITY SERVICES 374-8831-500.35-14 23.69SCE063026A ELECTRICITY SERVICES 375-8831-500.35-14 13.27SCE063026A ELECTRICITY SERVICES 376-8831-500.35-14 11.64SCE063026A ELECTRICITY SERVICES 380-8831-500.35-14 9.99SCE063026A ELECTRICITY SERVICES 383-8831-500.35-14 7.99SCE063026A ELECTRICITY SERVICES 385-8831-500.35-14 19.37SCE063026A ELECTRICITY SERVICES 386-8831-500.35-14 13.49SCE063026A ELECTRICITY SERVICES 388-8831-500.35-14 9.99SCE063026B ELECTRICITY SERVICES 010-2500-414.36-97 10.52SCE063026B ELECTRICITY SERVICES 050-9000-450.35-14 3,532.77 157840 7/31/2026 STAPLES ADVANTAGE 3,030.94
6068994083 SUPPLIES 010-2500-425.21-10 236.996068994084 SUPPLIES 010-3100-431.21-10 1,922.496068994085 SUPPLIES 010-3100-431.21-10 49.956068994086 SUPPLIES 050-1400-414.21-10 47.846068994086 SUPPLIES 010-1400-414.21-10 47.846068994086 SUPPLIES 050-1400-414.21-10 13.046068994086 SUPPLIES 010-1400-414.21-10 49.886068994086 SUPPLIES 050-1400-414.21-10 16.486068994086 SUPPLIES 010-1400-414.21-10 16.486068994086 SUPPLIES 010-1400-414.21-10 13.266068994087 SUPPLIES 010-2500-425.21-10 76.296068994088 SUPPLIES 010-4200-410.21-10 96.706068994089 SUPPLIES 010-4200-410.21-10 44.216068994090 SUPPLIES 010-2500-425.21-10 191.366069459492 SUPPLIES 010-4200-410.21-10 23.816069459493 SUPPLIES 010-2500-425.21-10 168.086069459494 SUPPLIES 010-4200-410.21-10 16.24
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157841 7/31/2026 SUPERION, LLC 86,720.06
468361 ANNUAL MAINT FEES 010-1400-414.34-05 86,720.06
157842 7/31/2026 THE SOUND STAR 1,300.00
TSS072726A KOOL AUG SOUND/LIGHTING 010-2510-425.40-33 1,300.00 157843 7/31/2026 THE THOMSEN COMPANY, INC. 19,675.00
2026-046 LINE E-2 STORM DRAIN 199-9999-425.40-01 19,675.00 157844 7/31/2026 TRANSAMERICA LIFE INSURANC 188.32
2506092742 JULY 2026 PREMIUM 085-0000-202.21-59 188.32
157845 7/31/2026 ULINE 797.24
210841165 SUPPLIES 025-7100-410.34-05 797.24
157846 7/31/2026 UNIFIRST CORPORATION 651.96
2200422165 UNIFORM SERVICES 010-4150-410.21-35 78.342200422170 UNIFORM SERVICES 010-4140-410.21-35 93.632200422174 UNIFORM SERVICES 010-7100-410.21-35 93.172200422174 UNIFORM SERVICES 010-7101-410.21-35 20.772200424697 FLOOR MATS 010-4200-410.34-05 40.072200424701 UNIFORM SERVICES 010-4150-410.21-35 78.342200424703 UNIFORM SERVICES 010-4140-410.21-35 93.632200424705 UNIFORM SERVICES 010-7100-410.21-35 93.172200424705 UNIFORM SERVICES 010-7101-410.21-35 20.772200427633 FLOOR MATS 010-4200-410.34-05 40.07 157847 7/31/2026 UHS PREMIUM BILLING 60,560.76
201203187975 AUGUST 2026 PREMIUM 085-0000-202.21-39 59,475.80201203187975 AUGUST 2026 PREMIUM 065-0000-201.08-64 1,084.96 157848 7/31/2026 VALLEY GLASS & MIRROR 1,854.37
220990 DUAL GLASS REPLACEMENT 010-2500-425.33-10 1,854.37 157849 7/31/2026 VERIZON WIRELESS 205.93
6148682602 TELEPHONE SERVICES 010-1100-411.35-17 29.476148682602 TELEPHONE SERVICES 010-1200-412.35-17 29.116148682602 TELEPHONE SERVICES 010-1210-412.35-17 (8.91)6148682602 TELEPHONE SERVICES 011-1700-417.35-17 111.216148682602 TELEPHONE SERVICES 010-3100-431.35-17 (8.91)6148682602 TELEPHONE SERVICES 011-3300-431.35-17 (8.91)6148682602 TELEPHONE SERVICES 010-3320-431.35-17 (8.91)6148682602 TELEPHONE SERVICES 010-4140-410.35-17 (8.91)6148682602 TELEPHONE SERVICES 010-4150-410.35-17 (8.91)6148682602 TELEPHONE SERVICES 010-4200-410.35-17 (8.91)6148682602 TELEPHONE SERVICES 010-7100-410.35-17 (8.91) 6148682602 TELEPHONE SERVICES 010-7101-410.35-17 (8.91) 6148682602 TELEPHONE SERVICES 010-1400-414.35-17 (8.91) 6148682602 TELEPHONE SERVICES 017-2290-418.35-17 111.21
City of San Jacinto Warrant Register 7/31/26
Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total
157849 7/31/2026 VERIZON WIRELESS 6148682602 TELEPHONE SERVICES 050-9000-450.35-17 29.46 6148682602 TELEPHONE SERVICES 055-4170-450.35-17 (8.91)6148682602 TELEPHONE SERVICES 010-1110-411.35-17 (8.91)6148682602 TELEPHONE SERVICES 010-2500-425.35-17 2.39 157850 7/31/2026 CALMAT CO DBA VULCAN MATER 249.69
6942848 ASPHALT 010-4150-410.21-12 249.69
157851 7/31/2026 WILLDAN FINANCIAL SERVICES 7,850.00
010-66672 WATER/SEWER RATE STUDY 050-1400-414.34-05 3,925.00010-66672 WATER/SEWER RATE STUDY 055-1400-414.34-05 3,925.00 157852 7/31/2026 WREGIS 462.54
WR60346 RETIRED CERTIFICATES 048-1400-414.34-05 462.54
157853 7/31/2026 JOSEPH YOUHOUSE 387.00
YOUHOUSE072326 27-017 MEAL PER DIEM 050-9000-450.31-20 387.00 157854 7/31/2026 YUNEX LLC 960.00
5610008907 STL POLE KD 010-4150-410.34-05 960.00
157855 7/31/2026 ALFONSO ZUBIA 387.00
ZUBIA072326 27-014 MEAL PER DIEM 050-9000-450.31-20 387.00 TOTAL 10,685,494.03
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31 2026
DATE PAYEE AMOUNT REASON
07/02/26 National Fidelity 23,969.00 2060 S SJ Ave FDBO-2604098-JR 07/02/26 SCE 72,869.92 SJP Power VA Sales
07/03/26 Quadient 2,000.00 Postage
7/6/2026 CalPers 200.00 CalPers Admin Fee
7/6/2026 CalPers 489.32 CalPers Retirement
7/6/2026 CalPers 1,072.01 CalPers Retirement
7/6/2026 CalPers 1,072.01 CalPers Retirement
07/07/26 CalPers 921,469.00 CalPers UAL PEPRA
07/07/26 CalPers 665,962.00 CalPers UAL Safety
07/07/26 CalPers 8,350.92 CalPers 457 07/09/2026
07/07/26 CalPers 54,028.38 CalPers Retirement
07/07/26 CalPers 181.64 CalPers Retirement
07/07/26 SEIU 2,930.43 Union Dues
07/16/26 CDTFA 10,891.00 SJP Energy Surcharge Return Q2 07/16/26 Paymentus 9,352.71 Payment Process Transaction Fees
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31 2026
DATE PAYEE AMOUNT REASON
07/20/26 Enterprise FM 590422 44,768.93 Monthly Vehicle Lease & Maintenance 07/21/26 CalPers 1,070.25 CalPers Retirement
07/21/26 CalPers 55,937.98 CalPers Retirement
07/22/26 National Fidelity 24,465.00 2270 S SJ Ave FDBO-2606599-JR 07/23/26 NRG 707,753.18 SJ Power - Energy Purchase (Regular Charges) 07/23/26 Exelon Generation Company, LLC 187,214.80 SJ Power - Energy Purchase 07/23/26 Duran Mesa 6,916.00 SJ Power - Energy Purchase 07/23/26 The Midway Sunset Cogeneration Co. 68,418.00 SJ Power - Energy Purchase 07/23/26 Avangrid (Manzana Wind, LLC) 25,965.75 SJ Power - Energy Purchase 07/23/26 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 07/23/26 Participate.Energy, LLC 15,529.17 SJ Power - Energy Purchase 07/23/26 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 07/23/26 The Voyager Wind Expansion, LLC 63,833.97 SJ Power - Energy Purchase 07/23/26 Tecolote Wind, LLC 26,125.00 SJ Power - Energy Purchase (Resource Adequacy) 07/23/26 Black Walnut Energy 14,000.00 SJ Power - Energy Purchase (Resource Adequacy)
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31 2026
DATE PAYEE AMOUNT REASON
07/23/26 Dynasty Power, Inc 140,624.00 SJ Power - Energy Purchase 07/23/26 Sierra Pacific Industries 2,778.30 SJ Power - Energy Purchase 07/23/26 California Choice Energy 371,216.96 SJ Power - Energy Purchase 07/23/26 CalPers 8,461.84 CalPers 457 07/23/2026
07/27/26 US Bank 487,060.00 RDA TABS 2005 Debt Service
03/03/00 CalPers 63.46 CalPers 45
4,115,290.93
August 18, 2026
TO: City Council
REQUESTED
BY:
Travis Randel, Interim City Manager
APPROVED
BY:
Travis Randel, Interim City Manager
SUBJECT: Letters of Support for Eastern Municipal Water District Federal Funding Requests RECOMMENDATION:
Staff recommends that the City Council APPROVE and AUTHORIZE the Mayor to sign letters of support for Eastern Municipal Water District’s (1) WaterSMART: Desalination Construction Projects Grant Application for the Perris II Desalter Expansion Project and (2) federal funding request through the U.S. Bureau of Reclamation’s Title XVI Program for the Purified Water Replenishment Program.
DISCUSSION:
Eastern Municipal Water District (EMWD) has requested letters of support from the City of San Jacinto for two federal funding requests that would support continued investment in local, reliable, and drought-resilient water supplies.
EMWD is an important regional partner in providing water resources to San Jacinto and the surrounding region. Investments that expand and diversify EMWD’s local water supply portfolio benefit San Jacinto residents and contribute to the long-term reliability and resiliency of the region’s water resources.
Perris II Desalter Expansion Project
EMWD is seeking funding through the U.S. Bureau of Reclamation’s WaterSMART: Desalination Construction Projects funding opportunity for the Perris II Desalter Expansion Project.
EMWD currently produces approximately half of its water supply locally and imports the remainder. The proposed project would expand EMWD’s desalination program by developing a new local water supply from brackish groundwater that would otherwise be unsuitable for potable use. The project would include construction of a series of wells, pipelines, and related facilities and is anticipated to provide an additional 6,000 acre-feet per year of potable water.
The project would increase the availability of locally produced water, reduce reliance on imported supplies, and improve longterm water supply reliability during drought and other supply constraints.
Purified Water Replenishment Program
EMWD is also pursuing additional federal funding through the U.S. Bureau of Reclamation’s Title XVI Program for its Purified Water Replenishment Program. EMWD is requesting an additional $10 million in federal funding to support the program.
The Purified Water Replenishment Program would create a new source of clean, drought-resilient water through advanced treatment and beneficial reuse of recycled water. The program is intended to diversify local water resources, reduce reliance on imported supplies, and help meet the water needs of the region’s growing communities in a cost-effective and environmentally responsible manner.
Federal funding for both projects would assist EMWD in advancing significant investments in local water supply infrastructure while reducing the financial burden of these projects on local ratepayers. The proposed letters demonstrate the City’s support for EMWD’s efforts to secure outside funding and advance projects that strengthen long-term water supply reliability for San Jacinto and the surrounding region.
FISCAL IMPACT:
There is no direct fiscal impact to the City associated with approving the letters of support.
Attachments
Letter of Support for Eastern Municipal Water District’s WaterSMART Desalination Construction Projects Grant Application for the Perris II Desalter Expansion Project Support for EMWD’s Funding Request for Purified Water Replenishment
CRYSTAL RUIZ, MAYOR
CLARISA SANCHEZ, MAYOR PRO TEM
PHILLIP AYALA, COUNCILMEMBER
ALONSO LEDEZMA, COUNCILMEMBER
VALERIE VANDERVER, COUNCILMEMBER
TRAVIS RANDEL, INTERIM CITY MANAGER
WWW.SANJACINTOCA.GOV | 595 S. SAN JACINTO AVENUE, SAN JACINTO CA 92583 | 951-487-7330 Tuesday, August 18, 2026
Stephen J. Corona
Board President
Eastern Municipal Water District
2270 Trumble Road
Perris, CA 92570
Subject: Letter of Support for Eastern Municipal Water District’s WaterSMART: Desalination Construction Projects Grant Application for the Perris II Desalter Expansion Project Dear President Corona:
On behalf of the City of San Jacinto and our City Council, I am pleased to express our strong support for Eastern Municipal Water District’s (EMWD) Perris II Desalter Expansion Project and its corresponding WaterSMART: Desalination Construction Projects Grant Application.
EMWD provides water, wastewater, and recycled water services to nearly one million people throughout western Riverside County and northern San Diego County, including residents of San Jacinto. EMWD currently produces approximately half of its water supply locally and imports the remainder, making continued investment in reliable local supplies critical to the region’s long-term water security.
As California continues to face drought and long-term water supply challenges, the Perris II Desalter Expansion Project provides an important opportunity to reduce reliance on imported water by developing a new local supply from otherwise unusable brackish groundwater. The project would construct wells, pipelines, and related facilities to provide an additional 6,000 acre-feet per year of affordable, climate-resilient potable water.
The City of San Jacinto values its partnership with EMWD and supports investments that strengthen and diversify local water supplies for our residents and the broader region. Federal funding for the Perris II Desalter Expansion Project would help advance this important infrastructure while reducing the financial burden on local ratepayers.
For these reasons, the City of San Jacinto strongly supports EMWD’s WaterSMART grant application and respectfully encourages the U.S. Bureau of Reclamation to give the project favorable consideration. Should you have any questions regarding the City’s support, please contact Interim City Manager Travis Randel at [email protected].
Sincerely,
Crystal Ruiz
Mayor
City of San Jacinto
CRYSTAL RUIZ, MAYOR
CLARISA SANCHEZ, MAYOR PRO TEM
PHILLIP AYALA, COUNCILMEMBER
ALONSO LEDEZMA, COUNCILMEMBER
VALERIE VANDERVER, COUNCILMEMBER
TRAVIS RANDEL, INTERIM CITY MANAGER
WWW.SANJACINTOCA.GOV | 595 S. SAN JACINTO AVENUE, SAN JACINTO CA 92583 | 951-487-7330 Tuesday, August 18, 2026
Stephen J. Corona
Board President
Eastern Municipal Water District
2270 Trumble Road
Perris, CA 92570
Subject: Support for EMWD’s Funding Request for Purified Water Replenishment Dear President Corona:
On behalf of the City of San Jacinto and our City Council, I am pleased to express our support for Eastern Municipal Water District’s (EMWD) Purified Water Replenishment Program and its pursuit of federal funding through the U.S. Bureau of Reclamation’s Title XVI Program.
As California continues to face long-term water supply challenges, responsible public agencies such as EMWD must continue to maximize grant funding opportunities to create a more secure and reliable water supply for the communities they serve. The Purified Water Replenishment Program would provide a new source of clean, drought-resilient water to help meet the needs of our growing community for future generations in a cost-effective and environmentally responsible manner.
The City of San Jacinto values its partnership with EMWD and supports efforts to expand and diversify reliable local water resources for our residents and the broader region. Federal funding will help EMWD continue to advance this important program while reducing the financial burden of these significant infrastructure investments on local ratepayers.
The City of San Jacinto supports EMWD’s request for federal funding through the U.S. Bureau of Reclamation and respectfully encourages favorable consideration of this important investment in our region’s long-term water supply reliability.
Should you have any questions regarding the City’s support, please contact Interim City Manager Travis Randel at [email protected].
Sincerely,
Crystal Ruiz
Mayor
City of San Jacinto
August 18, 2026
TO: City Council
REQUESTED
BY:
Tara Magner, Economic Development & Special Projects Administrator
APPROVED
BY:
Travis Randel, Interim City Manager
SUBJECT: City of San Jacinto Comprehensive Economic Development Strategy (CEDS) RECOMMENDATION:
The Planning Commission recommends that the City Council:
1. DETERMINE that adoption of the CEDS is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) – Common Sense Exemption and section 15262 – Feasibility and Planning Studies because adoption of the CEDS is a policy and planning action that does not approve, fund, or commit the City to any specific development projects, and it can be seen with certainty that the action will not cause a significant effect on the environment; and
2. ADOPT Resolution No. 4143, approving the City of San Jacinto Comprehensive Economic Development Strategy.
BACKGROUND:
On July 28, 2026, the Planning Commission unanimously adopted PC Resolution No. 26-02, recommending that the City Council determine that adoption of the CEDS is exempt from CEQA pursuant to CEQA Guidelines section 15061(b)(3) – Common Sense Exemption and section 15262 – Feasibility and Planning Studies, and adopt the City of San Jacinto Comprehensive Economic Development Strategy.
The proposed Comprehensive Economic Development Strategy (CEDS) is a long-range, strategy-driven framework intended to guide San Jacinto’s economic growth, competitiveness, and resilience. The CEDS evaluates current economic and demographic conditions; identifies the City’s strengths, weaknesses, opportunities, and threats; establishes strategic priorities and implementation actions; and provides measures for evaluating progress over time.
The City of San Jacinto has not previously adopted a formal CEDS. Adoption of this document will establish the City’s first formal economic development road map and provide a coordinated foundation for aligning projects, partnerships, infrastructure priorities, and future funding requests with identified community needs.
The CEDS is a locally informed plan established by the U.S. Economic Development Administration (EDA) that brings economic data, community priorities, strategic direction, implementation actions, and economic resilience into a single framework. The EDA describes a CEDS as a strategy-driven plan developed through a regionally owned process. The EDA recommends that the CEDS be updated every 5 to 10 years to remain current and support continued eligibility for certain EDA assistance programs.
Having an officially adopted CEDS positions the City to pursue additional grant opportunities by documenting the City’s economic conditions, demonstrating a community-supported strategy, and identifying projects that advance established goals.
A qualifying CEDS is a prerequisite for EDA funding opportunities, including Planning and Technical Assistance, Public Works and Economic Adjustment Assistance. It may also strengthen applications for other state and federal programs by demonstrating that proposed investments are part of a comprehensive, data-driven strategy. While adoption of the CEDS does not guarantee grant eligibility or an award, and each funding opportunity will remain subject to its own program requirements, it provides a strong foundation for attracting investment and pursuing future investment opportunities that benefit the City.
Tierra West Advisors, in coordination with the City, prepared the proposed CEDS using existing City plans, technical studies, market information, economic development records, and community and stakeholder input. The document builds on the extensive outreach completed during preparation of the Envision San Jacinto 2040 General Plan, including focus groups, workshops, online engagement, social media, email outreach, and a bilingual mailer distributed to approximately 15,000 residential and business addresses.
The CEDS is organized into five principal sections: Summary Background; SWOT Analysis; Strategic Direction/Action Plan; Evaluation Framework; and Economic Resilience. Supporting sources and appendices provide the basis for the demographic, market, and policy information contained in the plan.
The CEDS does not amend the General Plan or zoning regulations and does not authorize any individual development, infrastructure, or funding project. Each future action will remain subject to its own review, approvals, funding authorization, and environmental analysis, as applicable.
ANALYSIS:
Purpose and Role of the CEDS
The CEDS is intended to function as an implementation-oriented road map for City decision-making and partnership development. It connects the City’s economic development priorities to measurable actions, allowing staff and policy makers to track outcomes, revisit assumptions, and adjust strategies as market conditions change. It can also support grant readiness by documenting local needs, investment priorities, and the relationship between proposed initiatives and the City’s broader economic strategy.
Key Conditions Identified
The CEDS identifies several economic conditions and opportunities that will influence San Jacinto’s long-term economic development, including the following:
Continued population and housing growth will expand the City’s workforce and consumer base while increasing the need for coordinated infrastructure and public services.
Approximately 75 percent of the local labor force commutes outside the community for work, reinforcing the need to expand local employment and higher-wage career pathways.
More than 14 million square feet of industrial and business park development has been proposed or entitled, representing significant potential for private investment, employment growth, and infrastructure improvements, subject to future approvals and market conditions.
Retail leakage in dining, entertainment, and general merchandise indicates opportunities to recapture resident spending and strengthen commercial corridors and Main Street.
Soboba Casino Resort and nearby outdoor recreation generate significant regional visitation, which creates opportunities to expand the City’s visitor economy through additional lodging and visitor-serving commercial development.
Transportation, utility, and broadband investments will be important to the City’s long-term competitiveness and ability to accommodate balanced growth.
Strategic Direction
The CEDS vision is for San Jacinto to be a welcoming, connected, and resilient community with a strong, diversified economy; a skilled and upwardly mobile workforce; and a vibrant place to live, work, shop, learn, and visit. Its action plan is aligned with seven priority topics from the Envision San Jacinto 2040 General Plan Economic Development Element:
1. Support for Business Community
2. Economic Diversification and Business Attraction
3. Enhanced Activity Corridors and Nodes
4. Revitalization of Main Street
5. Promotion of the Visitor-Serving Business Sector
6. Workforce Development
7. Fiscal Diversity and Sustainability
Implementation and Evaluation
The Evaluation Framework translates the plan into ten implementation strategies covering industrial development; Main Street and downtown revitalization; visitor economy and lodging; workforce alignment; retail leakage recapture; business retention and expansion; jobs-housing balance; regional corridors and connectivity; and fiscal sustainability and financing tools.
Measures of success include job creation and local job capture, business formation and expansion, workforce participation and credential attainment, retail sales performance, infrastructure milestones, industry diversification, and growth in key municipal revenues.
Staff anticipates using the CEDS as a living management document. Progress should be reviewed regularly, with data and implementation priorities updated as needed. In addition, it is envisioned that the full strategy will be revisited on an approximately five-year cycle consistent with EDA guidance.
Economic Resilience
Economic resilience is integrated throughout the CEDS rather than treated as a separate initiative. The plan addresses diversification, business continuity, workforce transition capacity, infrastructure reliability, fiscal preparedness, and coordination with regional, state, and federal partners. This approach is intended to help the City anticipate and respond to economic downturns, supply-chain disruptions, public health events, natural hazards, extreme heat, wildfire, and other longterm stressors.
GENERAL PLAN CONSISTENCY:
The CEDS is consistent with and implements the economic development direction of the Envision San Jacinto 2040 General Plan. In particular, the plan carries forward the General Plan Economic Development Element’s seven priority topics and related goals, policies, and actions. Adoption of the CEDS will not amend any General Plan land-use designation, development standard, or zoning regulation.
ENVIRONMENTAL REVIEW:
Staff recommends a determination that adoption of the CEDS is exempt from CEQA pursuant to CEQA Guidelines section 15061(b)(3) – Common Sense Exemption and section 15262 – Feasibility and Planning Studies because the CEDS is a policy and planning document. Its adoption will not approve, finance, or commit the City to a specific physical project and will not itself result in a direct or reasonably foreseeable indirect physical change in the environment. Any future project proposed to implement the CEDS will be evaluated independently in compliance with CEQA Guidelines before project approval, as applicable. Accordingly, it can be seen with certainty that adoption of the CEDS itself will not have a significant effect on the environment.
FISCAL IMPACT:
There is no direct fiscal impact associated with the City Council’s adoption of the CEDS. Implementation of individual strategies may require future staff time, consultant services, capital investment, grant matching funds, or other appropriations.
Any expenditure requiring authorization will return through the City’s normal budget, procurement, and approval processes.
Attachments
2026 San Jacinto Comprehensive Economic Development Strategy_FINAL.pdf City_Council_Resolution_No_4143.pdf
PC_Resolution_No_26-02.pdf
1 2
Introduction
A Comprehensive Economic Development Strategic Plan is a strategy-driven plan that guides the economic development of a region or area. It is developed through a collaborative planning process that analyzes economic conditions and helps establish goals, objectives, and investment priorities. The plan also helps develop and implement a plan of action and is used to support the City of San Jacinto's ("City") efforts to secure additional grants and funding opportunities.
Stakeholder engagement is key to building an economic development strategic plan, which should be updated and revisited at least every five years.
Executive Summary
Over the past decade, the City of San Jacinto has experienced sustained population growth that is reshaping its role within western Riverside County and the broader Inland Empire. The City encompasses approximately 26.4 square miles and is home to 63,239 residents as of March 2026. Under the 2026 Derrigo Study, growth is projected to continue, with the City expected to reach approximately 67,343 residents by 2028 and 99,091 residents at full buildout, an increase of 56.7% over current levels. This growth trajectory will directly influence workforce demand, housing supply, infrastructure capacity, public services, and the City's long-term fiscal health.A San Jacinto's economy is transitioning from an agricultural valley community into an emerging multicluster economy supported by housing growth, significant industrial development proposals, and major regional infrastructure investments. Employment is concentrated in retail and services, healthcare, education, construction, hospitality, and local government. However, the City faces a persistent jobhousing imbalance: there is a high level of out-commute by residents, with an average travel time to work of 39 minutes, limiting local spending capture and underscoring the importance of expanding local employment opportunities and strengthening higher-wage career pathways.
Market studies indicate notable retail leakage in dining, building materials, and general merchandise categories. At the same time, the City benefits from strong regional visitation associated with Soboba Casino Resort and outdoor recreation. However, the City's limited supply of hotels and other visitorserving amenities presents an opportunity to capture additional visitor spending, support new business investment, expand the local tax base, and diversify municipal revenues.
Community and Economic Profile
San Jacinto is located at the foothills of the San Jacinto Mountains in western Riverside County. The City's mountain views, open space, and historic downtown provide a strong sense of place that supports A Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 2 (Demographic Characteristics chart) and p. 11 (Future Population, lines E, F and G). City area of roughly 26.4 square miles is at p. 2. 3 quality of life, community identity, and long-term economic development potential, particularly in placemaking, small business growth, and recreation-based tourism.
Population growth has been strong and steady. The City's population grew from 43,508 residents in 2010 to 63,239 in March 2026, with projections of 67,343 residents by 2028 and 99,091 residents at full buildout. San Jacinto is youthful and diverse: more than 27% of residents are under age 18 and the median age is 33.4 years, supporting a long-term workforce pipeline and continued demand for housing, education, and public services.
Housing reflects a family-oriented community with an average household size of approximately 3.5 people. Median household income is $83,456, generally below county and statewide benchmarks, highlighting both the City's affordability and the need to improve job quality and upward mobility.
Income disparities are present across race/ethnicity and geography, consistent with occupational clustering and out-commuting patterns.C
San Jacinto has become a center for affordable single-family housing within the Inland Empire. More than 10,000 units are in the development pipeline, with substantial long-term housing capacity envisioned under the General Plan.AN Housing growth increases the City's consumer base and labor force but also raises the importance of coordinated infrastructure planning so that water, sewer, transportation, broadband, and public facilities keep pace with new demand.
San Jacinto's local employment base includes retail and services, education, healthcare, construction, hospitality/entertainment, and public sector employment. Despite a solid workforce participation profile, the City's high out-commuting rate reflects limited local access to higher-wage employment and reinforces the need for targeted economic diversification and workforce development partnerships, including with Mount San Jacinto College and regional workforce agencies.
Market Conditions, Development Trends, and Infrastructure San Jacinto is positioned for major industrial and commercial expansion, with more than 14 million square feet of industrial and business park development proposed. Signature concepts include a large commerce center and a proposed 1,897-acre annexation area planned for logistics and related employment uses, alongside residential development. This pipeline represents a significant opportunity for job creation and fiscal diversification, while also creating a need to manage infrastructure readiness, environmental constraints, and the risk of over-concentration in warehouse and distribution employment.
C Sources: average household size and median household income from Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 2 and p. 10. Income differences by race and ethnicity from The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 5 (2024 Median Household Income by SingleClassification Race or Ethnicity). The two studies use different base years and geographies.
AN Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 1, p. 3 and p. 5, reporting approximately 10,124 residential units in the pipeline. Corrected from more than 7,500. 4 Retail market findings show substantial sales leakage in key categories, with residents frequently traveling to nearby communities to meet consumer needs. This indicates an opportunity to attract additional retail, dining, and entertainment offerings, especially in the downtown/Main Street area and along key activity corridors, so the City can capture more spending locally and reinforce community vibrancy.
Tourism and the visitor economy are anchored by Soboba Casino Resort, which draws approximately two million visitors annually. However, hotel and visitor-serving accommodations are limited, indicating potential to expand lodging, dining, and recreation-linked services to better capture visitor spending and grow transient occupancy tax (TOT) revenues.
Regional infrastructure investments will shape San Jacinto's competitiveness. The SR-79 Realignment and the planned Mid-County Parkway are expected to improve east-west and north-south mobility, strengthen connections to I-215 and other regional markets, and enhance the City's appeal for business park and industrial investment.
The following SWOT summary identifies the key strengths, weaknesses, opportunities, and threats shaping San Jacinto's economic future. The full SWOT table is presented in Section 2; the highlights below are interwoven throughout the goals, strategies, and implementation actions that follow.
SWOT Summary
Strengths
• Strategic location within Inland Empire, near major logistics and e-commerce hubs • Abundant developable land (e.g., 1,897-acre annexation + multiple entitled subdivisions) • Young, growing population (average household size > 3.5 persons) • Pro-business local government with streamlined development review processes • Competitive housing affordability compared to coastal and urban Southern California markets • Educational resources including Mt. San Jacinto College and public school investment • Major tourism asset in Soboba Casino Resort (~2M annual visitors) Weaknesses
• Limited regional accessibility (dependent on future highway improvements) • Lower adult educational attainment relative to regional and state benchmarks • High rate of resident out-commuting for employment
• Retail leakage to neighboring communities (e.g., Hemet, Menifee) • Limited availability of Class A office space and professional work environments • Underutilized Main Street with low business density and limited placemaking elements • Few hotel accommodations and minimal visitor-support infrastructure 5 Opportunities
• Major industrial expansion proposed: 14M+ sq. ft. in development pipeline (logistics, warehouses, manufacturing)
• Regional connectivity improvements via SR-79 Realignment and Mid County Parkway • Potential for downtown revitalization and mixed-use Main Street activation • Ag-tech, cannabis, and specialty crop development in historically agricultural areas • Tourism and hospitality growth tied to outdoor recreation and casino-driven traffic • Use grant funding to finance infrastructure and placemaking projects • Workforce development partnerships with MSJC and Riverside County Workforce Board Threats
• Infrastructure funding gaps for water, transportation, and broadband expansion • Risk of over-concentration in warehouse/distribution sector jobs • Competitive regional incentives offered by adjacent cities • Increased state pressure for housing development may strain local services • Volatility in logistics and industrial real estate markets • Environmental threats (wildfires, drought, extreme heat) • Broadband access gaps could limit growth in remote work or tech-sector industries Strategic Direction: Vision, Values, and Priority Framework Community engagement conducted through the Envision San Jacinto General Plan process informs the CEDS values and guiding principles, with priorities that emphasize mountain views and open space, a small-town feel, affordability, recreation, and growth that improves quality of life. Building on those values, San Jacinto's vision is to be a welcoming, connected, and resilient community with a strong, diversified economy; a skilled and upwardly mobile workforce; and vibrant places to live, work, shop, learn, and visit. The CEDS organizes strategic direction around seven priority topics drawn from the Envision San Jacinto 2040 General Plan Economic Development Element: Support for the Business Community; Economic Diversification and Business Attraction; Enhanced Activity Corridors and Nodes; Revitalization of Main Street; Promotion of Visitor-Serving Businesses; Workforce Development; and Fiscal Diversity and Sustainability. See Section 3 (Strategic Direction / Action Plan) for the full vision, values, and priority framework.
Stakeholder Engagement Overview
The CEDS builds on extensive community outreach conducted during the Envision San Jacinto General Plan update. Outreach objectives emphasized transparency, participation across residents and stakeholders, public awareness, meaningful input, community consensus-building, and long-term trust. 6 Engagement methods included a dedicated General Plan website, visioning workshops, an email distribution list, social media outreach, and a bilingual direct mailer delivered to approximately 15,000 addresses (residents and businesses).AR Workshop polling indicated the direct mailer was the most effective outreach tool, reflecting broad community reach and inclusive participation.
The strategic priorities in the CEDS respond directly to the SWOT findings and provide a coordinated framework for public and private investment. The plan emphasizes business retention and expansion, economic diversification, corridor and node development, Main Street revitalization, visitor-serving uses, workforce development, and long-term fiscal sustainability.
Economic resilience is integrated throughout, emphasizing diversification, infrastructure readiness, climate adaptation, and preparedness for disruptions. Implementation is intended to be guided by measurable indicators related to job creation, business growth, workforce outcomes, infrastructure investment, and fiscal health, with regular evaluation and updates to keep the CEDS relevant over time.
Overall, the 2025 CEDS establishes a clear, structured roadmap for guiding San Jacinto's growth in a manner that strengthens competitiveness, improves quality of life, and expands opportunity for residents and businesses.
Table of Contents
• 1. Summary Background
• 2. SWOT Analysis
• 3. Strategic Direction / Action Plan
• 4. Evaluation Framework
• 5. Economic Resilience
• 6. Appendices
1. Summary Background
San Jacinto, California is a scenic community located at the foothills of the San Jacinto Mountain range in western Riverside County. Founded in 1870 and incorporated on April 9, 1888, San Jacinto is one of Riverside County's oldest communities.AC For over 100 years, the City has been home to a thriving agricultural industryAU as farmers and ranchers flocked to the fertile valley along the natural hot springs.
AR Source: City of San Jacinto, Envision San Jacinto General Plan 2040, Policy Document, adopted November 15, 2022, Introduction, Community Outreach, which describes a bilingual direct mailer delivered to every resident and business in San Jacinto at 15,000 addresses.
AC Source: City of San Jacinto, Envision San Jacinto General Plan 2040, Policy Document, adopted November 15, 2022, Introduction, p. IN-1, which states that San Jacinto was founded in 1870 and incorporated on April 9, 1888 and is one of Riverside County’s oldest communities. Corroborated at ECONSolutions by HdL, City of San Jacinto Hotel Market Study, November 2019, p. 4 (founded 1870, incorporated 1888).
AU Source: City of San Jacinto, Envision San Jacinto General Plan 2040, Policy Document, adopted November 15, 2022, Introduction, p. IN-1. Note the General Plan reads "nearly 150 years later" against a population of over 55,000; this 7 Today, nearly 140 years after incorporation, San Jacinto is home to 63,239 residents (March 2026),B with a growing business and manufacturing hub, and continues to celebrate its deep-rooted historic and cultural heritage while proactively embracing new opportunities for growth and economic development.
Looking forward, the City continues to value its history while planning for a prosperous and sustainable future. New opportunities for residential, commercial, industrial, and mixed-use development are envisioned alongside quality public services, facilities, and infrastructure.
San Jacinto is experiencing a unique renaissance as an attractive residential and growing retail location.
Offering fresh air and a favorable year-round climate, the City's small-town atmosphere supports burgeoning business opportunities and long-term potential within its 26.4 square miles. The median age is 33.4 years, and some residents enjoy hiking, mountain biking, motorsports, and horseback riding, as well as exercising along the San Jacinto River Watershed area and enjoying the entertainment provided by the 200-room Soboba Casino Resort and Golf Course. San Jacinto is quickly becoming a leading destination for new development thanks to an abundance of available land, proactive City staff, and a progressive City Council that welcomes and supports new business ventures.T San Jacinto maintains its appeal as an affordable and family-oriented community. The average household size is 3.54 persons, underscoring the City's strong family demographic. The median household income is $83,456, and the median home value is $422,249, making the City an accessible location for both homebuyers and renters in Southern California.D A total of approximately 10,124 housing units are currently in the development pipeline, with approximately 1,159 units expected to be delivered within the next two years. Signature residential projects include the recently completed 369 unit Starling Place and Starling Pointe communities by DR Horton,Hthe completed 157 unit Mountain Bridge Development by Century Communities, and the document reads "nearly 140 years after incorporation" against 63,239. Both are internally consistent with their own base years.
B Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 2 (March 2026 Updated Population) and p. 11 (line E).
T Sources: median age of 33.4 from The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 2 and p. 4, which reports 33.36. The 200-room count for Soboba Casino Resort is from ECONSolutions by HdL, City of San Jacinto Hotel Market Study, November 2019, p. 13 (Trade Area Hotel Market, opened February 2019). The unsourced 485,000-square-foot figure has been removed.
D Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 2, p. 4 and p. 10:
average persons per household 3.54, median household income $83,456, median value of housing $422,249. The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 5 independently reports average household size of 3.54. Note three different housing measures exist across the record: Derrigo median value $422,249 (2026); The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 6 median owneroccupied value $378,686 (2024); and California Association of Realtors, Monthly Market Report, San Jacinto, California, November 2025 YTD, median existing single-family sale price $504,000.
H Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 12 (Starling Pointe, aerial 2, 177 units) and p. 13 (Maple at Starling Place, aerial 30, 192 units). 8 actively selling 852-unit Esplanade by LGI Homes, the Rancho Madrina with 151 homes and Smiths Landing development by KB Homes, currently under construction with 191 homes.AA The City's industrial and commercial sectors are well positioned for future growth. More than 14 million square feet of industrial development has been proposed,Erepresenting a significant opportunity for private investment, job creation, and long-term revenue generation, subject to market conditions and applicable approvals. The 9 million-square-foot San Jacinto Commerce Center by Shea Properties, spanning 475 acres,F and the Mid-County Business Center, a proposed 1,897-acre annexation north of the Ramona Expressway that includes 5 million square feet of logistics space and 1,000 residential units.G
Complementing these employment hubs, the city is also seeing significant retail momentum. Key anchors include Walmart, Stater Bros., and Cardenas, with new entries such as Dollar Tree, O'Reilly Auto Parts, and the entitled Vallarta grocery store set to enhance the city's regional retail offerings.
Transportation infrastructure projects are further reinforcing San Jacinto's regional connectivity.
Notably, the SR-79 Realignment and the $1 billion Mid-County Parkway are poised to improve east-west and north-south mobility throughout the San Jacinto Valley.K These investments will enhance logistics efficiencies and bolster the city's appeal to both employers and residents.
Together, these demographic and development trends illustrate San Jacinto's growing role as a regional center for logistics, housing, and retail in Riverside County. The City's favorable cost of living, expanding labor force, and pro-growth policies position it as a prime destination for sustained economic investment.
Population and Demographics
Riverside County is the fourth largest county in California and tenth largest in the United States. San Jacinto's population has grown from 43,508 in 2010 to 63,239 as of March 2026, with projections of 67,343 by 2028 and 99,091 at full buildout, a 56.7% increase over current levels.L AA Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026: pipeline of approximately 10,124 units and two-year delivery of approximately 1,159 units at p. 1, p. 3, p. 5 and p. 11; Esplanade 852 units at p. 3, p. 5 and p. 15; Rancho Madrina 151 units at p. 12; Smith’s Landing 191 units at p. 13. Corrected from the superseded May 2025 figures of 7,532 units, over 1,600 units and 622 units.
E Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 1, reporting recent submittals of approximately 14 million square feet of industrial space.
F Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 1 and p. 3: San Jacinto Commerce Center by Shea Properties, 9 million square feet across 475 acres.
G Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 1, p. 3 and p. 15: MidCounty Business Center, approximately 1,897 acres, roughly 5 million square feet of distribution space, 1,000 residential units.
K Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 3: Mid County Parkway (SR-74), $1 billion, 16-mile project connecting Perris to San Jacinto, per the Riverside County Transportation Commission.
L Sources: 2026 population, 2028 projection, buildout population and percentage increase from Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 2 and p. 11. The 2010 population of 43,508 is from The 9 • Median Age: 33.4 years (younger than the surrounding retail trade area average of 36.6).U • Youthful Population: More than 27% under the age of 18, creating a strong future labor pipeline.M • Diversity: San Jacinto is a majority-Hispanic community (65.07% Hispanic/Latino) with significant racial and ethnic diversity.V
• Income: Median household income is $83,456, below the Riverside County average, while average household income is higher at $88,182, reflecting income disparities.Z • Educational Attainment: 32.37% are high school graduates, 25.44% have some college, and 20.45% hold an associate's degree or higherW; only 8.40% hold a bachelor's degree.X Housing and Residential Growth
San Jacinto has become a center for affordable single-family housing within the Inland Empire. Over 10,000 units are in the development pipeline, including Esplanade Master Plan (852 units), Rancho Madrina (151 units), and Warren350 (2,207 units).AO At full buildout, the General Plan envisions approximately 32,100 total housing units at buildout and balanced growth to support the region's jobshousing demand.AD Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 3 (2010 Census). The two studies use different base years and geographies.
U Source: The Retail Coach, Retail Trade Area Demographic Profile, San Jacinto, California, March 2024, p. 2 and p. 4, which reports a median age of 36.60 for the retail trade area surrounding San Jacinto. The City median age of 33.36 is from The Retail Coach, Community Demographic Profile, March 2024, p. 2 and p. 4. Corrected from Riverside County to retail trade area, which is what the source reports.
M Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 4 (2024 Estimated Population by Age): ages 0 to 4 at 6.67%, 5 to 9 at 7.28%, 10 to 14 at 8.43% and 15 to 17 at 5.20%, totaling 27.58%.
V Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 2 and p. 3, which reports Hispanic or Latino population at 65.07%. Corrected from 66.8%.
Z Sources: median household income of $83,456 from Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 2 and p. 10. Average household income of $88,182 from The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 2 and p. 5. Corrected from $93,074. Note the two figures are different sources and geographies.
W Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 4 (2024 Estimated Population Age 25+ by Educational Attainment): high school graduate or GED 32.37%, some college with no degree
25.44%, and associate degree or higher 20.45% (associate 7.91%, bachelor’s 8.40%, master’s 3.31%, professional 0.58%, doctorate 0.25%). Corrected from the superseded May 2023 profile figures.
X Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 4, which reports bachelor’s degree at 8.40%. Corrected from 9.13%.
AO Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026: pipeline of approximately 10,124 units at p. 1, p. 3 and p. 5; Esplanade 852 units, Rancho Madrina 151 units and Warren 350 at 2,207 units on 350 acres at p. 3 and p. 15. Corrected from over 7,500.
AD Sources: City of San Jacinto, Envision San Jacinto General Plan 2040, Policy Document, adopted November 15, 2022, Table LU-1, p. LU-8, which totals 32,081 dwelling units at General Plan buildout. Corrected from 32,000+ new units, as the table reports total units at buildout rather than new units. Current pipeline of approximately 10,124 units is at Derrigo Studies, Inc., Demographic Marketing Report, March 2026, p. 1, p. 3 and p. 5. 10 Labor Force and Employment
The City's workforce participation is high, but there is a high level of out-commute by residents, with an average travel time to work of 39 minutes.AE Local job growth is concentrated in:
• Retail and Services: Walmart, Stater Bros., Cardenas, and new entrants like Dollar Tree and O'Reilly. • Education and Healthcare: San Jacinto Unified School District, Mt. San Jacinto College, and expanding regional health facilities.
• Construction and Logistics: Fueled by housing growth and industrial expansion. • Tourism and Hospitality: Soboba Casino Resort attracts more than 2 million visitors annually,J but the hotel market study shows unmet lodging demand, with potential for multiple new hotels.R Industrial development has the potential to reshape the local economy. More than 14 million square feet of industrial/business park space is proposed, led by the San Jacinto Commerce Center (9M sq. ft.) and Mid-County Business Center (5M sq. ft.), which could create thousands of new jobs in logistics, manufacturing, and e-commerce.
Retail and Sales Leakage
Retail market studies show that San Jacinto captures only a portion of regional demand. Significant leakage exists in general merchandise, apparel, dining, and entertainment, forcing residents to shop in Hemet, Menifee, or Temecula.AB With household growth and rising incomes, the City is well-positioned to attract experiential retail, dining clusters, and entertainment venues, particularly in its downtown and along major corridors.
Infrastructure and Regional Connectivity
San Jacinto's growth is tied to major infrastructure investments:
• State Route 79 Realignment will enhance north-south connectivity and open land for industrial development.
• Mid-County Parkway is a $1B project that will provide a high-capacity east-west link between I-215 and SR-79.
AE Source: City of San Jacinto, Envision San Jacinto General Plan 2040, Policy Document, adopted November 15, 2022, Economic Development Element, which describes a high level of out-commute by residents. Average travel time to work of 39 minutes is from The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 6, which also reports only 8.96% working at home. The previously stated 75 percent commute share has been removed; it does not appear in any source document reviewed.
J Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 2, reporting approximately 2 million annual visitors to Soboba Casino, attributed by Derrigo Studies to Placer.ai.
R Source: ECONSolutions by HdL, City of San Jacinto Hotel Market Study, November 2019, p. 20, finding market demand for at least two new hotels in the near term of one to three years; p. 17 sizes these at approximately 90 rooms near term and 200 to 210 rooms mid term.
AB Source: HdL Companies, City of San Jacinto Per Capita Sales Tax Surplus/Gap Comparison, 4 Quarters Ending 4Q 2023, which reports the largest per capita gaps in lumber and building materials, casual dining, family apparel, specialty stores and home furnishings. Corrected from entertainment, which is not a category in that report, to building materials, which is the largest single gap.
11 • A potential Metrolink extension could connect the Valley to regional commuter rail. • Broadband expansion remains a local need, especially for business attraction and remote workers.
Planning and Strategic Vision
The City has adopted the Envision San Jacinto 2040 General Plan, which emphasizes:
• Supporting the business community.
• Diversifying the economy with healthcare, ag-tech, and light manufacturing. • Revitalizing Main Street with place-based retail and cultural amenities. • Promoting visitor-serving businesses, tourism, and lodging tied to Soboba Casino and outdoor recreation.
• Developing a skilled workforce through MSJC and regional partnerships.
Summary
San Jacinto is entering a transformative period. From a historic agricultural community, it is emerging as a regional hub for housing, industrial development, retail, healthcare, and tourism. Supported by a young and diverse population, large-scale development projects, and major infrastructure investments, San Jacinto is well-positioned to capture future growth in the Inland Empire while strengthening its identity and community fabric.
2. SWOT Analysis
Strengths
• Strategic location within Inland Empire, near major logistics and e-commerce hubs • Abundant developable land (e.g., 1,897-acre annexation + multiple entitled subdivisions) • Young, growing population (average household size > 3.5 persons) • Pro-business local government with streamlined development review processes • Competitive housing affordability compared to coastal and urban Southern California markets • Educational resources including Mt. San Jacinto College and public school investment • Major tourism asset in Soboba Casino Resort (~2M annual visitors) Weaknesses
• Limited regional accessibility (dependent on future highway improvements) • Lower adult educational attainment relative to regional and state benchmarks • High rate of resident out-commuting for employment
• Retail leakage to neighboring communities (e.g., Hemet, Menifee) • Limited availability of Class A office space and professional work environments 12 • Underutilized Main Street with low business density and limited placemaking elements • Few hotel accommodations and minimal visitor-support infrastructure Opportunities
• Major industrial expansion: 14M+ sq. ft. in development pipeline • Regional connectivity improvements via SR-79 Realignment and Mid County Parkway • Potential for downtown revitalization and mixed-use Main Street activation • Tourism and hospitality growth tied to outdoor recreation and casino-driven traffic • Use of grant funding to finance infrastructure and placemaking projects • Workforce development partnerships with MSJC and Riverside County Workforce Board Threats
• Infrastructure funding gaps for water, transportation, and broadband expansion • Risk of over-concentration in warehouse/distribution sector jobs • Competitive regional incentives offered by adjacent cities • Increased state pressure for housing development may strain local services • Volatility in logistics and industrial real estate markets • Environmental threats (wildfires, drought, extreme heat) Community Profile
Population, age, income, household, education, and racial/ethnic composition statistics for the City of San Jacinto are presented in Section 1, Population and Demographics. See that section for the canonical Derrigo May 2025 figures used throughout this plan.
Demographic & Socioeconomic Data
Demographic and socioeconomic statistics, including population growth, income, educational attainment, race/ethnicity, and household characteristics, are reported in Section 1, Population and Demographics. The implications below summarize how those data shape San Jacinto's SWOT profile.
Together, these demographic and socioeconomic dynamics underscore key elements of San Jacinto's SWOT profile. Population growth is a strength that expands the labor force and consumer base.
However, weaknesses include lower educational attainment relative to county and state benchmarks and a concentration of jobs in lower-wage sectors. Opportunities exist to align workforce development with regional growth industries such as clean energy, healthcare, and advanced logistics, while addressing threats posed by structural inequities and income disparities that can inhibit inclusive growth. Strategic actions should emphasize investment in human capital, expanded higher-education access, and stronger pathways into living-wage employment. 13 Regional Setting & Geography
San Jacinto sits in the San Jacinto Valley at the base of the San Jacinto Mountains, with extensive open space and outdoor recreation resources that are central to community identity and quality of life.
Community values emphasize the "small-town feel," views of the mountains, and wide-open spaces that support recreation and eco-tourism potential. The City's Downtown/Main Street is a designated focus of revitalization efforts in the Economic Development Element, an anchor for cultural activity and heritage preservation.
Implications for SWOT/Strategy:
• Strengths: proximity to mountain/open space amenities; distinct downtown character. • Opportunities: eco-recreation offerings; Main Street placemaking/historic storefront rehabilitation.
Climate (planning relevance)
San Jacinto experiences hot, dry summers and mild winters typical of inland Southern California, conditions that enable year-round recreation but heighten seasonal wildfire and drought management considerations. (For the environmental baseline, the City will coordinate with SCAQMD, Cal OES, CalFire, and the Santa Ana RWQCB for air, hazard, and watershed data.) Implications for SWOT/Strategy:
• Opportunities: shoulder-season tourism and outdoor events. • Threats: climate stressors, like heat, drought, wildfire.
Natural Resources & Eco-Tourism
Open space and mountain access (e.g., routes toward Idyllwild/San Jacinto Mountains) position the City for hiking, outdoor recreation, and visitor-serving businesses; tourism spillover complements entertainment anchors like Soboba Casino Resort. Community priorities explicitly value recreation and open space as an asset base.
Implications for SWOT/Strategy:
• Strengths: accessible outdoor amenities.
• Opportunities: trail-oriented retail/food, lodging, and event programming.
Population Growth & Distribution
City population, growth trajectory, and projections are reported in Section 1, Population and Demographics.
14 Implications for SWOT/Strategy:
• Strengths: expanding labor force and consumer base.
• Opportunities: plan greenway/park capacity alongside growth.
Income Differences (Race/Geography)
Citywide median household income and average household income are reported in Section 1. Median household income by race/ethnicity within San Jacinto shows meaningful variation, indicating differential access to higher-wage occupations and educational pathways:
• White: $70,519;
• Black/African American: $62,660;
• Asian: $81,439;
• Hispanic/Latino: $70,709;P
Implications for SWOT/Strategy:
• Weaknesses/Threats: racialized income gaps that can map to neighborhoods. • Strategies: target career pathways and small-business capital in underserved corridors.
Human Capital & Labor Force Characteristics
Educational attainment for residents age 25+ is reported in Section 1; approximately 12.54% hold a bachelor's degree or higher (of which 8.40% is bachelor's-only), with larger shares at high school and some college,Ytypical of Inland Empire labor markets and relevant to upskilling needs. Occupational structure skews toward transportation/moving (14.15%), office/admin support (10.92%), sales (9.67%), and construction/extraction (8.78%).N Overall, white-collar roles comprise 44.8%, blue-collar 33.3%, and service/farm 21.9%.O
Implications for SWOT/Strategy:
• Weaknesses: concentration in lower-wage/service/logistics roles can suppress household income growth.
P Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 5 (2024 Median Household Income by Single-Classification Race or Ethnicity): White Alone $70,519, Black or African American Alone $62,660, Asian Alone $81,439, Hispanic or Latino $70,709. All four figures match exactly.
Y Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 4: bachelor’s degree
8.40%, master’s 3.31%, professional school 0.58%, doctorate 0.25%, totaling 12.54% at bachelor’s or higher. Corrected from approximately 16%.
N Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 6 (2024 Estimated Civilian Employed Population 16+ by Occupation): Transportation/Moving 14.15%, Office/Admin. Support 10.92%, Sales/Related 9.67%, Construction/Extraction 8.78%. All four figures match exactly.
O Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 6 (2024 Estimated Population 16+ by Occupation Classification): White Collar 44.77%, Blue Collar 33.30%, Service and Farm 21.93%. 15 • Opportunities: align MSJC and regional partners to stack credentials (healthcare, advanced manufacturing, business ops/IT), and connect residents to middle-skill jobs.
Cultural & Historic Resources
Community identity prioritizes the "Small Town Feel" and the revitalization of Main Street, a platform for cultural programming, façade improvements, and historic storefront preservation tied to economic development. These assets complement regional recreation/tourism to support a diversified visitor economy.
Implications for SWOT/Strategy:
• Opportunities: heritage-based placemaking, arts/market events, and small-scale hospitality/dining.
Environmental Baseline & Regulatory Coordination
The City’s environmental baseline was established through the environmental review completed for the Envision San Jacinto- General Plan 2040. As part of the General Plan Update, the City prepared and certified a Program Environmental Impact Report in accordance with the California Environmental Quality Act (CEQA). The General Plan and associated EIR were approved by the City Council on November 15, 2022.
The General Plan EIR provides a comprehensive, citywide evaluation of environmental conditions, development constraints, and potential impacts associated with the City’s planned growth through 2040. The analysis addresses environmental topics relevant to implementation of the CEDS, including:
• Air quality, greenhouse gas emissions, energy, and climate-related conditions; • Hydrology, water quality, drainage, floodplains, and watershed resources; • Biological resources, sensitive species and habitats, and consistency with the Western Riverside County Multiple Species Habitat Conservation Plan;
• Geology, soils, seismic conditions, wildfire hazards, and hazardous materials; • Cultural, historic, archaeological, and Tribal cultural resources; • Transportation, utilities, public services, noise, land use, and other environmental considerations; and
• Coordination with applicable local, regional, state, federal, and Tribal agencies.
The certified General Plan EIR will serve as the primary environmental reference for the CEDS and will help identify opportunities and constraints affecting land use, infrastructure sequencing, economic development investments, and project readiness. The General Plan EIR, its technical appendices, and related environmental documents are available through the City’s General Plan Documents and Maps webpage.
16 As individual CEDS projects move forward, the City will determine whether additional project-specific environmental review, technical studies, permits, or agency consultation are required under CEQA, the National Environmental Policy Act (NEPA), or applicable funding-program requirements. The City will coordinate with EDA and other appropriate regulatory and funding agencies to integrate environmental compliance and resilience considerations into the planning and implementation of CEDS investments.
How this connects to SWOT & Strategic Direction
• Strengths: Mountain/open space amenities; downtown character; steady population growth. • Weaknesses: Educational attainment gaps; occupational concentration in lower-wage sectors; income disparities by race.
• Opportunities: Eco-recreation and visitor-serving businesses; Main Street/historic activation; MSJCled career pathways into middle-skill sectors. • Threats: Climate stressors (heat/drought/wildfire) and uneven income growth.
These profiles directly support strategies for workforce upskilling, inclusive entrepreneurship, downtown revitalization, and visitor economy development, while guiding future project design to address environmental constraints and resilience.
Infrastructure Assets of the Area
Water and Sewer Infrastructure
Water and sewer services in San Jacinto are provided through a combination of City-operated utility systems and the Eastern Municipal Water District (EMWD). The City of San Jacinto Water Department provides potable water to approximately 40 percent of City residents, primarily within the central portion of the community.AJ The City’s water system includes approximately 125 miles of water mains, four active groundwater wells, three storage reservoirs with a combined capacity of 3.5 million gallons, and approximately 4,200 service connections.AK EMWD provides potable water service to other portions of the City and supports regional water-supply reliability through groundwater management, imported water connections, conservation efforts, and recycled-water programs.
AJ Source: City of San Jacinto, San Jacinto Water Billing, https://www.sanjacintoca.gov/city_services/san-jacinto-waterbilling (accessed July 2026), which states that the City provides potable water to approximately 40% of its residents.
Service to the central area is corroborated at City of San Jacinto, Public Utilities, Water Department, https://www.sanjacintoca.gov/city_departments/public-utilities/water_department (accessed July 2026).
AK Source: City of San Jacinto, Public Utilities, Water Department, https://www.sanjacintoca.gov/city_departments/public-utilities/water_department (accessed July 2026), which states the water distribution system consists of approximately 125 miles of water mains ranging from 4 to 18 inches, is served by 4 active wells, and has 3 storage tanks with a total capacity of 3.5 million gallons serving approximately 4,200 connections throughout the central area of the City. All four figures match. Note the source says storage tanks where this document says storage reservoirs.
17 The City also owns, operates, and maintains its wastewater collection system, which consists of approximately 178 miles of sewer mains and 2,774 manholes.AL Wastewater collected through the City system is conveyed to EMWD for treatment. Continued coordination between the City and EMWD is therefore essential to ensure sufficient water supply, wastewater-treatment capacity, and infrastructure investment.
With the City’s population projected to increase by nearly 6.5 percent between 2024 and 2029Q, maintaining and expanding water and sewer capacity remains a priority. Continued investment in these systems will support residential growth and improve the readiness of planned commercial and industrial corridors, particularly along SR-79 and near future Mid-County Parkway interchanges.
Telecommunications and Broadband
Broadband access is increasingly critical for workforce development, remote work, and business growth.
San Jacinto has historically faced gaps in high-speed internet availability, particularly in older residential and rural areas. However, state and federal broadband investment programs, combined with regional efforts, are expanding fiber and wireless coverage. Enhanced telecommunications capacity is needed to attract advanced manufacturing, logistics, and e-commerce firms, while supporting equity in education and digital skills training for residents.
Energy Distribution Systems
San Jacinto Power (SJP) is the City of San Jacinto’s locally controlled Community Choice Aggregation program and has provided electricity-generation services to eligible residents and businesses within the City since April 2018. SJP allows the City to exercise local control over energy procurement, generation rates, renewable-energy options, and customer programs. Its standard Prime Power service provides a minimum of 35 percent renewable energy, while customers may also select a 100 percent renewableenergy option.AM Southern California Edison (SCE) continues to own, operate, and maintain the electrical transmission and distribution system, including power lines, meters, grid infrastructure, outage response, and electricity AL Source: City of San Jacinto, Public Utilities, Wastewater Department, https://www.sanjacintoca.gov/city_departments/public-utilities/wastewater_department (accessed July 2026), which states the sewage collection and transportation system consists of approximately 178 miles with sewer mains ranging from 6 to 18 inches, and that the department maintains 2,774 manholes. The same page confirms all City sewage is transferred to Eastern Municipal Water District for treatment.
Q Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 3, which reports 55,814 residents in 2024, 59,445 in 2029, and growth of 6.51% over that period.
AM Source: San Jacinto Power, Frequently Asked Questions, https://www.sanjacintopower.com/about/f_a_q (accessed July 2026), which states that San Jacinto Power began serving customers in April 2018 after being formed by City Council action in 2016; that SJP Prime Power is the default service offering a minimum of 35% renewable energy; and that SJP Pure Green is the optional 100% renewable product. All three figures confirmed. 18 delivery. Customers receive a single bill from SCE that includes SJP’s electricity-generation charges and SCE’s transmission and delivery charges. Natural gas distribution is provided by Southern California Gas Company.
San Jacinto’s available land, solar resources, and locally controlled electricity-generation program provide opportunities to expand solar generation, battery storage, distributed-energy resources, and other clean-energy investments. Reliable and cost-competitive energy service is particularly important to the recruitment and retention of energy-intensive industries, including advanced manufacturing, food processing, cold-storage logistics, and ag-tech. Through San Jacinto Power and coordination with regional utility providers, the City can continue supporting energy reliability, renewable-energy development, workforce opportunities, and long-term economic resilience.
Transportation Modes and Connectivity
San Jacinto's infrastructure position is anchored by its roadway network and regional transportation improvements. The realignment of State Route 79 and the planned Mid-County Parkway will provide critical east-west and north-south mobility, linking the city to I-215 and regional markets. The city benefits from proximity to freight and logistics hubs in the Inland Empire, with opportunities to capture goods movement and distribution-related investment. Public transit service, provided by Riverside Transit Agency (RTA), connects San Jacinto to regional employment and education centers. Long-term planning efforts also prioritize "complete streets," bicycle, and pedestrian infrastructure to enhance workforce mobility and support downtown revitalization.
Economic Implications
Investment in water, sewer, broadband, energy, and transportation infrastructure directly supports San Jacinto's economic development strategy. Enhanced infrastructure capacity enables industrial and commercial development, strengthens workforce access, and improves quality of life for residents.
Strategic upgrades are essential to reducing disparities in access, promoting inclusive growth, and ensuring the city is competitive for future business attraction and retention.
Emerging & Declining Industry Clusters
From agricultural valley town to multi-cluster city
San Jacinto's historic role as an agricultural and small-town service center has broadened with population growth, new Specific Plan areas, and land planned for Business Park (BP), Industrial (I), Commercial (C), and Downtown Village (DV) uses, providing distinct "homes" for modern industry clusters. The City's current major employers reflect this mix: higher education and K-12 (Mt. San Jacinto 19 College; San Jacinto Unified), hospitality/entertainment (Soboba Casino Resort), municipal and county government, and light manufacturing (Edelbrock, Skyline, Rama).S Emerging clusters
Goods Movement, Logistics & Industrial Support Services Past to Present: The Hemet, San Jacinto Valley's circulation spine, SR-79 (north, south) and SR-74/Florida Ave (east, west), has long carried regional traffic; Ramona Expressway adds a parallel goods corridor along the San Jacinto River. The City's Mobility Element prioritizes regional coordination with RCTC and Caltrans, right-of-way protection, and SR-79 project collaboration, positioning San Jacinto to capture the next wave of logistics and industrial users.
Projected impacts: As planned arterial and highway upgrades advance, San Jacinto's comparative advantage improves in first/last-mile distribution, e-commerce support, and light manufacturing with regional market access. This cluster strengthens jobs and non-residential investment in BP/I districts (capacity already envisioned in land use), while complete-streets and transit policies help workers reach job sites.
Visitor Economy: Lodging, Entertainment & Outdoor Recreation Past to Present: The Soboba Casino Resort is a top regional draw and a major employer. The City's adopted economic development policies explicitly support new hotel development to serve the regional visitor market and grow transient occupancy tax (TOT).
Projected impacts: Additional hotels near regional corridors and recreation access points (Idyllwild/San Jacinto Mountains) would diversify revenues, create management and service jobs, and reinforce Main Street activation. The City's mobility program (transit/active modes) and trails policies further knit entertainment, downtown, and outdoor assets into a broader visitor experience.
Healthcare, Education & Training (Ed-Med)
Past to Present: Mt. San Jacinto College and San Jacinto Unified anchor Ed-Med employment today. The General Plan's infrastructure and facility policies commit the City to coordinate population projections, facilities planning, and CIP priorities, a platform for program growth and new allied-health, skilledtrades, and business operations training.
S Source: ECONSolutions by HdL, City of San Jacinto Hotel Market Study, November 2019, p. 5 (City of San Jacinto Major Employers), listing Edelbrock Corporation as a sand-cast aluminum foundry, Skyline Corporation as mobile home manufacturing, and Rama Corporation as a manufacturer.
20 Projected impacts: Expanded training pathways (stackable certificates/AA) can move residents from service/transportation roles into middle-skill jobs that are more resilient across cycles, strengthening household incomes and employer retention.
Light Manufacturing & Specialty Production
Past to Present: The presence of Edelbrock (foundry), Skyline (manufactured homes), and Rama (components) signals a base of light industrial and specialty fabrication in San Jacinto. Land use capacity in BP and Industrial districts provides room for supplier networks and value-added operations.
Projected impacts: With infrastructure readiness and workforce partnerships, the City can target advanced machining, assembly, and clean-tech suppliers seeking Inland Empire space with competitive costs.
Downtown/Experiential Retail & Services
Past to Present: To counter vacancies and capture resident/visitor spending, City policy calls for replacing/filling vacated businesses and supporting additional retail development. Mobility policies add complete-streets and park-and-ride tools that improve access to the Downtown Village and commercial corridors.
Projected impacts: Curated food/beverage, personal services, and cultural programming can lift sales tax, extend dwell time, and reinforce the City's brand as a gateway to recreation.
Regulated "New Economy" Uses (e.g., Cannabis Supply Chain) Past to Present: The General Plan considers facilities that serve the cannabis industry in defined areas.
Projected impacts: In tightly regulated zones with compliance and security, ancillary uses (testing, packaging, logistics) can generate jobs and lease absorption while the City monitors fiscal and community impacts.
Clusters under pressure / at risk of decline
1. Legacy Stand-Alone Retail (select categories)
Signal: The City's policy focus on replacing/filling vacated businesses and supporting new retail indicates stress in older retail formats.
Implications: Repositioning toward experience-led, food-and-beverage, and services (especially in Downtown Village) is key to capturing spending that currently leaks to nearby cities. 21 2. Over-concentration Risk in Lower-Wage Roles
Signal: The City's transportation and ED policies explicitly plan for logistics/industrial growth while emphasizing regional coordination and monitoring of fiscal impacts.
Implications: Without upskilling and diversification (Ed-Med, light manufacturing), an over-weight in lower-wage roles could suppress median incomes and local spending. Targeted workforce investments can mitigate this risk.
Capacity-Building Levers (Cross-Cutting)
• Land Use Readiness: General Plan designations (BP, I, DV, C) and right-of-way protection support site readiness and private investment.
• Mobility & Access: Regional coordination with RCTC/Caltrans and complete-streets/active transportation improve labor access and customer reach. • Retail/Hospitality Revenue Strategy: Policy support for new hotels and retail reinvestment expands the tax base and downtown vitality.
• Workforce & Facilities Planning: Ongoing coordination on public facility master plans and CIP ties infrastructure to cluster growth and equity goals.
Bottom line: San Jacinto's emerging strengths (logistics/industrial support, visitor economy, Ed-Med, light manufacturing, and experiential retail) are enabled by land use capacity, regional mobility projects, and clear policy support. At-risk segments (legacy retail formats; over-concentration in lower-wage roles) can be addressed through downtown activation, hotel development, and targeted workforce pathways. Together, these moves build capacity for inclusive economic growth and sharpen the City's competitive position in the Inland Empire.
San Jacinto's Economy in Regional and State Context
San Jacinto's economy reflects both the strengths and challenges of being a smaller Inland Empire city positioned within one of California's fastest-growing counties. Riverside County has historically been one of the state's key growth centers, benefiting from population expansion, logistics corridors, and affordability relative to coastal metros. San Jacinto contributes to this dynamic by offering available land, a young and growing population, and emerging clusters in hospitality, health care, and light industrial uses.
Population and Demographics
San Jacinto's population trajectory is reported in Section 1, Population and Demographics. While the City's growth is significant, it is modest relative to Riverside County's overall pace, where larger logistics hubs and suburban communities are absorbing higher shares of new residents. San Jacinto's young median age (33.4) positions it for long-term workforce growth. 22 Income and Economic Disparities
Citywide median household income is reported in Section 1, Population and Demographics ($83,456, below Riverside County's $93,074 and California's $99,122).AF This reflects structural factors, including the City's concentration of service and retail employment, limited higher-wage industries, and persistent out-commuting. However, San Jacinto has a growing share of households in the $75,000, $125,000 income range, suggesting that higher-earning families are beginning to establish a presence.AQ Education and Workforce Characteristics
Educational attainment in San Jacinto remains below county and state benchmarks. Approximately
12.24% of adults hold a bachelor's degree or higher (of which roughly 8.4% is bachelor's-only), compared to approximately 24% in Riverside County and 36% statewide.AH This gap limits the City's immediate competitiveness for knowledge-based industries, though ongoing investments in Mount San Jacinto College and strong high school graduation rates are creating a foundation for improvement.
Sectoral Positioning
Relative to the county and state, San Jacinto is less competitive in logistics and advanced manufacturing, sectors that have boomed along the I-10 and I-215 corridors. However, the City is positioned to capture growth in hospitality (Soboba Casino Resort), health care, and small-scale manufacturing. These emerging clusters align with San Jacinto's land availability and workforce profile, and provide diversification potential compared to Riverside County's heavy reliance on goods movement.
Advantages
• Affordable land and housing relative to most of Riverside County and California. • Regional connectivity improvements (Route 79 realignment, Mid-County Parkway) that will strengthen access to job centers.
• A youthful and diverse population that ensures long-term labor force availability. • Established community-serving retail base and opportunities for experiential downtown revitalization.
AF Source: U.S. Census Bureau, QuickFacts (Median household income in 2024 dollars, 2020-2024, table INC110223), https://www.census.gov/quickfacts/fact/table/CA,riversidecountycalifornia,sanjacintocitycalifornia/INC110223:
California $99,122, Riverside County $93,074, San Jacinto city $80,647. Corrected from approximately $80,000 for the County and approximately $91,000 for California. The previously shown $80,000 was San Jacinto’s own Census figure placed in the County position. The City median stated here is $83,456 from Derrigo Studies, Inc., Demographic Marketing Report, March 2026, p. 2 and p. 10, which corroborates the Census city figure of $80,647.
AQ Source: The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 5 (2024 Estimated Households by Household Income), which reports 13.74% of households at $75,000 to $99,999 and 11.07% at $100,000 to $124,999, totaling 24.81% in that band. The source is a single-year snapshot and does not establish a trend; consider restating as a share rather than a growing share.
AH Source per City direction: U.S. Census Bureau, QuickFacts, Riverside County, California and California (Bachelor’s degree or higher, percent of persons age 25 years and over, table EDU685224), https://www.census.gov/quickfacts/fact/table/CA,riversidecountycalifornia,sanjacintocitycalifornia/EDU685224. 23 Disadvantages
• Lower educational attainment and income levels compared to county and state averages. • Continued reliance on out-commuting, limiting local spending capture and sales tax revenue. • Weaker access to major logistics corridors compared to nearby cities like Moreno Valley or Perris.
While San Jacinto faces structural disadvantages in educational attainment and wage levels, its affordability, growth trajectory, and emerging industry clusters create competitive opportunities distinct from Riverside County's logistics-heavy model and California's high-cost coastal economies. By focusing on sector diversification, workforce development, and infrastructure upgrades, San Jacinto can position itself as a complementary Inland Empire economy that leverages its unique assets while addressing its disparities.
Labor Market Overview
The regional labor force in and around San Jacinto is shaped by the City's affordability, young demographic profile (average household size: 3.54 persons), and proximity to major employment centers such as Moreno Valley, Menifee, and Beaumont.AI The median household income within San Jacinto is $83,456, below the Riverside County median of $93,074, reflecting structural wage gaps tied to educational attainment and out-commuting.AG
Primary Employment Sectors
Based on recent growth trends and occupational clustering in the region, major employment categories include:
• Retail Trade: Significant presence across San Jacinto Avenue and Sanderson Avenue corridors. • Healthcare and Social Assistance: Reinforced by the presence of Mt. San Jacinto College and growth in regional medical facilities.
• Education Services: Anchored by local institutions such as San Jacinto Unified School District and MSJC.
• Construction and Logistics: Driven by the development pipeline of over 14 million sq. ft. of industrial/distribution space and active residential subdivisions. • Hospitality and Entertainment: Soboba Casino Resort alone attracts over 2 million annual visitors, creating thousands of direct and indirect jobs in entertainment, food service, and hospitality.
AI Sources: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 2 and p. 10, and The Retail Coach, Community Demographic Profile, San Jacinto, California, March 2024, p. 5, both of which report an average household size of 3.54. Corrected from 3.52, which was from the superseded May 2025 Derrigo report.
AG Source: U.S. Census Bureau, QuickFacts (Median household income in 2024 dollars, 2020-2024, table INC110223), https://www.census.gov/quickfacts/fact/table/CA,riversidecountycalifornia,sanjacintocitycalifornia/INC110223:
Riverside County $93,074. Corrected from approximately $80,000, which was San Jacinto’s own Census figure ($80,647) placed in the County position.
24 Employment Base Expansion Potential
• San Jacinto Commerce Center (9M sq. ft.) and Mid-County Business Center (5M+ sq. ft.) are projected to create thousands of logistics and manufacturing jobs. • New housing (approximately 10,124 units in pipeline) will support the local labor forceAP, creating additional demand for education, health care, retail, and service occupations.
Educational Attainment & Workforce Pipeline
While educational attainment levels have historically trailed the state average, San Jacinto shows promise through:
• High public school graduation rates
• Expansion of Mount San Jacinto College programs, including vocational and entrepreneurial training • Workforce development partnerships with Riverside County and business incubators in planning Labor Force Growth and Commuting Patterns
Despite historically high out-commuting patterns, new commercial and industrial development is expected to create greater job-housing balance. Regional infrastructure investments, including the SR79 realignment and Mid-County Parkway, will improve commuter access and reduce travel times, making San Jacinto more competitive for both residents and employers.
Regional Economic Linkages
San Jacinto's strategic location within western Riverside County positions it as a key emerging hub within the broader Inland Empire regional economy, one of the fastest-growing economic corridors in the western United States. The city benefits from multiple economic linkages that connect it to established industrial, agricultural, and logistics ecosystems throughout Southern California.
Inland Empire Logistics and Industrial Corridor
San Jacinto sits within an hour's drive of major logistics and e-commerce centers in Perris, Moreno Valley, Beaumont, and San Bernardino, areas that collectively form a core of the Inland Empire's warehousing and distribution economy:
• Proximity to Amazon fulfillment centers, Walmart logistics hubs, and BNSF/Union Pacific intermodal rail yards strengthens San Jacinto's appeal for new industrial tenants. • The planned Mid-County Business Center (1,897 acres, 5M+ sq. ft. of logistics space) and San Jacinto Commerce Center (9M sq. ft.) directly align with the Inland Empire's industrial expansion and labor demand.
AP Source: Derrigo Studies, Inc., Demographic Marketing Report, City of San Jacinto, March 2026, p. 1, p. 3 and p. 5, reporting approximately 10,124 residential units in the pipeline. Corrected from 7,532. 25 • San Jacinto's access to key transportation improvements, including the SR-79 realignment and Mid County Parkway, offers new east-west and north-south freight mobility advantages.
3. Agriculture and Ag-Tech Integration
Historically rooted in agriculture, San Jacinto remains closely tied to the region's farming and agprocessing economy:
• Located near the Perris Valley and San Jacinto Valley, the city is well-positioned to support ag-tech, crop research, cold storage, and processing facilities. • Available land and favorable zoning have drawn interest from cannabis cultivation, greenhouse agriculture, and farm-to-market logistics operators, diversifying local economic outputs while leveraging legacy agricultural expertise.
Workforce and Commuter Connectivity
San Jacinto is part of a regional labor network that supplies workers to employment centers in:
• Moreno Valley, home to Riverside University Health System and major warehouse operations • Menifee and Hemet, where retail, education, and healthcare employers contribute to regional economic interdependence
• Temecula and Murrieta, which offer opportunities for cross-sector employment in tourism, wine, and advanced manufacturing
Tourism and Recreation Spillover
San Jacinto is emerging as a secondary tourism node that leverages its adjacency to:
• The Soboba Casino Resort, which draws over 2 million annual visitors, supporting jobs in food service, retail, and entertainment
• The San Jacinto Mountains and proximity to Idyllwild, expanding access to hiking, outdoor recreation, and weekend tourism from coastal and inland metro areas Stakeholder Engagement
The CEDS will include information about how and to what extent stakeholder input and support was solicited. The City has a repository of recent community engagement efforts, compiled during its most recent General Plan Update process.
Community Input: Envision San Jacinto was developed in late 2022 with extensive community input and reflects the community's vision for San Jacinto. A summary of the community outreach and public participation process is provided below and a detailed summary is included as Appendix A in the City's General Plan.
26 Outreach Objectives
Objectives established for the comprehensive outreach program were to:
• Conduct an open and transparent process
• Engage the full spectrum of San Jacinto community members, residents, business owners, landowners, and other stakeholders in the General Plan Update process • Enhance public awareness of the project and its importance • Gather meaningful community input, ideas, and feedback to shape the vision, alternatives, and policies to be included in Envision San Jacinto
• Build a framework to develop community consensus throughout the process • Strengthen and expand relationships and trust between the City and community members Envision San Jacinto Outreach
For all public workshops and meetings, the City of San Jacinto conducted extensive outreach, using a wide variety of methods and tools, to inform and encourage the community to participate in the update process. The following is a list of methods and tools used to inform the public of meetings, workshops, and the status of the work efforts.
• General Plan Website: The City maintains a website (www.sanjacinto.generalplan.org) devoted to informing the public about, and encouraging participation in, the update process. The website includes workshop materials, background information, and draft and final work products. • Focus Group Briefings: The City held briefings with interested focus groups including representatives from the development community and community health and wellness stakeholders. • E-mail distribution list: The list was developed and maintained over time, and included email contacts for agencies, organizations, stakeholders, and individuals. • Social Media: The City regularly posted meeting notices and project updates to its social media platforms, including Facebook, X (formerly Twitter), Nextdoor, LinkedIn, and Instagram. • Mailer: To specifically solicit input from all members of the San Jacinto community, the City prepared and delivered a bilingual direct mailer to every single resident and business in San Jacinto (15,000 addresses) to advertise Envision San JacintoAS, provide specific information on the Visioning Workshops, and direct stakeholders to the website for more information. At the Visioning Workshops, participants were polled to understand how they heard about the Workshops; the number one response was the direct mailer, and the City is proud to have provided every single resident and business owner with an invitation to participate in the program.
AS Source: City of San Jacinto, Envision San Jacinto General Plan 2040, Policy Document, adopted November 15, 2022, Introduction, Community Outreach. Second instance of the mailer figure. 27 4. Strategic Direction / Action Plan
Our vision is that San Jacinto will be a welcoming, connected, and resilient community with a strong, diversified economy; a skilled and upwardly mobile workforce; and vibrant places to live, work, shop, learn, and visit.
The following Values and Guiding Principles, developed to reflect the meaningful community input received at the Envision San Jacinto workshops, online surveys, from key community members and stakeholders, and elected and appointed officials, have guided the creation of the City's General Plan 2040. The General Plan reflects a vision focused on economic growth, community well-being, sustainability, safety, and efficient public services, guided by core values of integrity, inclusivity, and collaboration to support future growth and development.
Potential for Growth
San Jacinto values new development opportunities. Leveraging attributes that distinguish San Jacinto from other cities in Riverside County, key priorities have been identified. With significant areas of vacant or underdeveloped land available, San Jacinto can proactively plan to accommodate a wide variety of residential development types, including traditional single-family homes, townhomes, and apartments, while promoting commercial development to bring more jobs, goods, and services to the Valley. Future mixed-use development, especially in the Downtown Village area, represents an opportunity to bring housing closer to daily activities, promoting a more vibrant, walkable environment in key activity areas.
Residents see San Jacinto as a City ready for growth and expansion, where values like affordability, the small-town feel, and views of the mountains attract new residents and businesses.
Goals/Objectives
The goals and policies identified in the Economic Development Element of the City's General Plan 2040 are focused on these areas of opportunity and underscore the City's commitment to being a place where workers, residents, visitors, and businesses can thrive, today and into the future. The City's Economic Development Element is organized into seven priority topics:
• Support for Business Community
• Economic Diversification and Business Attraction
• Enhanced Activity Corridors and Nodes
• Revitalization of Main Street
• Promotion of Visitor-Serving Business Sector
• Workforce Development
• Fiscal Diversity and Sustainability
28 Key Opportunities and Challenges
The Economic Development Element has been informed by community and stakeholder input gathered through outreach efforts and builds on research and analysis contained in the Economic, Demographic, and Real Estate Profile report completed in 2019 as part of the General Plan process.AT In May 2025, the City updated its Demographic Marketing Report, prepared by Derrigo Studies.
Given San Jacinto's regional position as well as market conditions and trends, the Profile report identified several key opportunities that could drive economic growth and development in the City.
These include the following:
• The City's existing land use assets have positioned it to capture regional growth in industrial sectors, particularly ag-tech and cannabis cultivation, and in hospitality, particularly related to the new Soboba Casino Resort.
• Regional transportation infrastructure initiatives, including Route 79 realignment and the MidCounty Parkway, will improve access to the City and increase its attractiveness to residents, businesses, and visitors.
• Despite a high level of out-commute by residents, there is a relatively strong match between jobs held by residents and those available in the City. The City can leverage this match to drive economic development by continuing to promote the City's resident workforce to businesses who may consider relocating or opening a location in San Jacinto, as well as providing support for local entrepreneurship and small business creation.
• While much of the City's working population has relatively low educational attainment, high graduation rates at the City's public high schools and the continued growth of Mount San Jacinto College suggest that the City's future workforce may be higher-educated and higher-skilled, providing more opportunities for local economic development. • The City's low accessibility is a disadvantage for the development of destination retail centers.
However, current trends in retail shopping centered on experiential businesses, small and local shops, dining and drinking establishments, and entertainment venues. This trend can be well-suited for San Jacinto, particularly as the City looks to invest in its Downtown area. While some of these trends have been slowed by the COVID-19 pandemic, the outlook for effective and well-designed "place-based" commercial activity remains strong.
Goal 1: Support for Business Community
One of the City's most important assets in promoting economic growth is its existing economic base.
Supporting existing local businesses so that they can thrive, grow, and adapt to changing economic conditions will not only help those businesses and their employees, but also demonstrate to other AT Source: City of San Jacinto, Envision San Jacinto General Plan 2040, Policy Document, adopted November 15, 2022, Economic Development Element, Key Opportunities and Challenges, which cites the Economic, Demographic, and Real Estate Profile report completed in 2019 as part of the General Plan process. That underlying Profile report is a separate background document and was not provided in this review. 29 businesses that the City is a desirable place to locate. This support extends to residents, workers, and students who may be looking to establish or grow a business in the City.
The City's Economic Development Element is intended to guide the City's future policy decisions to support growth and strengthen the local economy.
Goal ED-1: A City that supports and promotes local business development. • Policy ED-1.1: Support Businesses. Implement policies and programs that are responsive to the business community and ease the process of doing business with the City. • Policy ED-1.2: Incentives and Services. Maintain an easily accessible menu of incentives and City services available to existing businesses to help facilitate growth and expansion. • Policy ED-1.3: Business Investment. Support local property and business owners to reinvest in, and revitalize, commercial properties, including through incentives and streamlined processes. • Policy ED-1.4: Partnerships. Develop and strengthen City partnerships with local and regional business organizations, such as chambers of commerce and industry associations. • Policy ED-1.5: Opportunity. Encourage opportunities for training, access to capital, and networking for existing and prospective local business owners and entrepreneurs. • Action ED-1a: Regularly review and solicit input from business community on existing incentives for business creation and property re-investment and update as appropriate. • Action ED-1b: Establish and maintain partnership with Riverside County Workforce Development Center and Mount San Jacinto College to offer entrepreneurship training programs and business development resources.
• Action ED-1c: Maintain and expand business engagement efforts, including roundtable events, surveys, and awards and recognition events, in partnership with local chambers of commerce and other business associations in Riverside County and Inland Empire. • Action ED-1d: Maintain a Development Code that supports investment and innovation in the City. • Action ED-1e: Identify ways of simplifying the Business License and renewal process. • Action ED-1f: Identify opportunities to leverage technology to simplify and speed up business interactions with the City.
Goal 2: Economic Diversification and Business
Goal 2: Economic Diversification and Business Attraction A diversified economy makes cities stronger and more resilient in the face of changing economic trends.
Businesses in today's economy are highly mobile, and firms consider a variety of factors when deciding where to locate or relocate. These factors include the ease with which a firm can get established and operate in a city, and the level of the city's investment in and responsiveness to its business community.
San Jacinto has endeavored to distinguish itself as such a place. These trends, City efforts, and planned regional transportation infrastructure initiatives can help the City better attract a variety of industries and promote the development of a mixed economic base.
30 Goal ED-2: A community with a diversified economic base to promote job growth and resiliency. • Policy ED-2.1: Targeted Development. Encourage the development of office parks and other commercial building formats serving the space needs of target industries, including retail, agricultural and high technology, manufacturing, and professional services. • Policy ED-2.2: Support New Businesses. Develop and maintain policies and incentive programs available to support new businesses locating in the City. • Policy ED-2.3: Medical Facilities. Continue to promote the establishment of local and regional serving medical facilities in San Jacinto to diversify economic activity and better serve the healthcare needs of San Jacinto Valley residents and businesses.
• Policy ED-2.4: Marketing. Continue to participate in marketing activities to educate employers about the City's resident workforce and promote opportunities available for new businesses. • Action ED-2a: Identify undeveloped, underdeveloped, or unoccupied sites and buildings that present opportunities for business attraction, as well as City actions to improve marketability of sites. • Action ED-2b: Develop marketing strategy to attract healthcare facilities, including identification of appropriate sites and of regional healthcare systems with potential interest in locating in City. • Action ED-2c: Research and identify targeted industry events and marketing publications for City to participate in over next 2-3 years and update the strategy periodically thereafter. • Action ED-2d: Work with regional partners to explore coordinated regional business attraction effort that will leverage individual city's assets and allow for greater overall investment in attraction initiatives.
Goal 3: Enhanced Activity Corridors and Nodes
New commercial development benefits from locating areas with high visibility and good access.
Relatedly, creating clusters of a mix of uses, such as office, retail, and multifamily residential, serves to drive activity and growth in an area and create efficiencies in travel behavior. As part of the Land Use Plan, the City is promoting commercial and mixed-use development along several of its major circulation routes, at major intersections, and in proximity to activity centers, to support this focused location of new higher intensity uses.
Goal ED-3: A City that plans for enhanced activity corridors and nodes to drive synergistic commercial development.
• Policy ED-3.1: Transportation Corridors. Encourage and incentivize new retail, hospitality, and commercial development clusters along major transportation corridors, including the Ramona Expressway and State Route 79 and at major highway interchanges, leveraging locational assets and synergies.
• Policy ED-3.2: Higher Intensity Development. Encourage higher density housing and higher intensity employment space to locate in mixed use formats along the City's commercial corridors, near transit nodes, and in areas well served by the City's multimodal transportation network. 31 • Policy ED-3.3: Regional Coordination. Coordinate local infrastructure investments and initiatives with regional transportation improvements that enhance major corridors and nodes. • Action ED-3a: Maintain easily accessible inventory of available commercial property sites, with focus on key corridors and nodes.
• Action ED-3b: Study the establishment of an Enhanced Infrastructure Financing District (EIFD) to support financing of targeted infrastructure investments in key development areas. • Action ED-3c: Research state and federal grant programs with available funding to support infrastructure investments.
Goal 4: Revitalization of Main Street
San Jacinto's Main Street has many assets that could position it as a major focal point of activity in the City. While changes in market economics and public health priorities have presented challenges to the type of experiential commercial development associated with downtown neighborhoods, the trend towards place-based mixed-use activity centers is expected to continue in the future. Main Street's mix of walkability and central location all lend themselves to becoming a more vibrant live/ work/play center within the City.
Goal ED-4: A community with a vibrant and active Main Street. • Policy ED-4.1: Main Street Development. Position development and infrastructure on Main Street to be oriented towards pedestrians, local businesses, and special programming, providing a unique and attractive experience for visitors, residents, and workers. • Policy ED-4.2: Invest in Main Street. Encourage City investment in catalytic Main Street projects. • Policy ED-4.3: Mixed-Use. Encourage the development and integration of a mix of uses in a "main street" setting that includes retail anchored stores, entertainment, office, retail, residential at various densities, and transit-oriented development and/or mix uses that provide regional draw. • Policy ED-4.4: Character. Encourage economic development activities that support and preserve the unique character of Main Street area and its existing building stock. • Policy ED-4.5: Walkable. Support efforts to create a safe, walkable environment where visitors to Main Street can "park once" and visit multiple destinations. • Action ED-4a: Complete development of Civic Center complex centered on Vosberg Hotel and redevelopment of the former Virginia Lee site.
• Action ED-4b: Develop public-private partnership strategy, including marketing plan for development outreach, for other City-owned properties on Main Street that represent catalyst development opportunities.
• Action ED-4c: Collaborate with San Jacinto Valley Museum Association and other historic preservation organizations to develop a menu of incentives (local, county, state, and federal) available for the preservation of historic properties.
• Action ED-4d: Prepare Main Street-specific retail attraction/retention analysis to inform strategies on attracting tenants and business investment to Main Street. 32 Goal 5: Promotion of Visitor-Serving Business Sector The tourism sector presents significant fiscal and economic opportunity for San Jacinto. Looking ahead, the City can build upon several existing assets to grow jobs and activity in the hospitality and visitorserving industry, in particular, Soboba Casino Resort and Golf Course, which has created a major attraction that will draw visitors to the San Jacinto Valley region. Investment in complementary accommodations, businesses, marketing, and infrastructure can position San Jacinto as a connected destination for area visitors.
Goal ED-5: A City that promotes the hospitality and visitor-serving business sector. • Policy ED-5.1: Visitor-serving. Support the development and promotion of visitor-oriented activities and businesses, with a focus on family-oriented activities, that build upon the attractions provided by the Soboba Casino Resort and Golf Course and regional outdoor activities, such as hiking trails in the San Jacinto Mountains.
• Policy ED-5.2: Hotels. Encourage the development of new hotel facilities in San Jacinto, especially at key corridors and nodes in the City best-positioned to serve the regional visitor population. • Policy ED-5.3: Marketing. Promote San Jacinto's historic and recreational attractions to area visitors through marketing and wayfinding investments.
• Action ED-5a: Develop marketing strategy to attract new hotel uses, including identification of appropriate sites and study of visitor demographics.
• Action ED-5b: Collaborate with San Jacinto Museum and other major local attractions to develop tourism marketing strategy and associated materials.
• Action ED-5c: Develop a wayfinding plan to improve visitor attraction to and experience in Downtown and elsewhere in the City.
Goal 6: Workforce Development
The presence of a workforce suited to the needs of the local economy, particularly growth sectors, is a major component in business retention and expansion. Resident workers in San Jacinto today are overrepresented in the retail trade and healthcare industries as compared to the region, and underrepresented in industries that typically require higher levels of education and training, such as finance and insurance, and professional, scientific, and technical services. Aligning the resident workforce's skills with the needs of the businesses of today and tomorrow will have a critical impact on expansion and diversification of the City's economy.
Goal ED-6: A City that invests in workforce development. • Policy ED-6.1: Workforce Development. Promote training, education, and labor support programs that enhance the quality of the City's labor force, and assist them in obtaining new employment opportunities.
33 • Policy ED-6.2: Coordination. Develop collaborative relationships between private and public entities to affect and maintain a comprehensive and coordinated economic development process. • Policy ED-6.3: Vocational Training. Coordinate with Mount San Jacinto College to enhance, expand, and promote vocational training programs offered at the local campus. • Action ED-6a: Partner with Mount San Jacinto College, the San Jacinto Unified School District, Hemet Unified School District, and Riverside County Workforce Development Center to develop entrepreneurship training program and small business incubator for area high school students. • Action ED-6b: In partnership with Mount San Jacinto College, solicit input from current and prospective business owners regarding needed workforce skills and develop strategies for offering related educational and vocational programs locally.
Goal 7: Fiscal Diversity and Sustainability
Diversity in economic sectors helps to create resiliency and guard cities against the impacts of changes in commercial trends. Similarly, diversity in public revenue sources helps to protect a city's budget against downturns in revenue-generating activities. Like most cities in California, San Jacinto is primarily dependent on property and sales tax to fund day-to-day municipal operations. Attracting a range of real estate development and business types can lead to more sustainable revenues that are not overly dependent on any one sector of the market or economy. Supporting the growth of sales tax generating uses, such as retail establishments, that also serve community needs will continue to be a critical piece of the City's fiscal health. At the same time, there are additional tax- and fee-generating uses that are underdeveloped in the City and could provide a wider range of revenue sources to support future public investments in the community.
Additionally, while new residential development and new residents may require additional costs related to City services, increases in population can also drive growth in property tax and other General Fund revenues, as well as demand for new sales-tax generating business. Municipal costs related to residential growth will also be impacted by the location of that growth, for example, infill development utilizing existing service infrastructure will typically require lower levels of new capital investments and operations costs as compared to development of the periphery of the existing service area.
Goal ED-7: A City with improved fiscal diversity and sustainability. • Policy ED-7.1: Full Utilization. Actively seek to replace or fill vacated businesses with users capable of generating fiscal revenue streams and providing amenities that support surrounding residents. • Policy ED-7.2: Retail Support. Support additional retail development to increase sales tax revenues and expand retail amenities available to community and to visitors. • Policy ED-7.3: Cannabis Industry. Consider the development of facilities that serve the needs of the cannabis industry in defined areas of the City.
• Policy ED-7.4: Hotels. Support the development of new hotels that will serve the regional visitor population and generate additional transient occupancy tax. 34 • Policy ED-7.5: Funding. Pursue a variety of public, private, and non-profit funding sources to fund community revitalization and economic development activities. • Policy ED-7.6: Monitor New Development. Monitor fiscal implications of new development and consider strategies that ensure new development adequately and fairly mitigates impacts on City infrastructure and services costs.
• Action ED-7a: Maintain easily-accessible inventory of vacant and available commercial properties, organized by use type.
• Action ED-7b: Conduct regular study and update of City's current development impact fee levels, to ensure that fees on new development are adequate to cover fair share of costs for future infrastructure needs.
5. Evaluation Framework
Strategy 1: Industrial & Ag-Tech Cluster Development
Support absorption of entitled and designated industrial lands by targeting ag-tech, light manufacturing, value-added food production, and logistics-adjacent uses. Update land use and zoning tools to enable flexible industrial typologies. Coordinate with County workforce programs to align training pipelines with targeted sectors and explore partnerships with higher education institutions to support research, incubation, and applied technology. Prioritize infrastructure planning for utility capacity and transportation access to support site readiness.
Strategy 2: Main Street & Downtown Revitalization
Activate Main Street as a mixed-use commercial and civic corridor by enhancing public realm improvements, encouraging infill commercial development, and supporting small business formation.
Develop a coordinated placemaking strategy including façade improvements, streetscape amenities, and event programming. Evaluate zoning updates to enable housing above retail, live-work units, and adaptive reuse. Partner with local organizations to expand community events that increase foot traffic and business visibility.
Strategy 3: Visitor Economy & Lodging Development
Encourage hotel and hospitality development to meet unmet regional demand and reduce fiscal leakage. Conduct market analyses to identify viable hotel concepts, optimal sites, and feasibility conditions. Align permitting and entitlement processes to facilitate private sector development and explore fiscal tools such as TOT alignment or infrastructure partnerships to support site readiness.
Promote dining, entertainment, and experiential retail that complements lodging uses. 35 Strategy 4: Workforce & Talent Pipeline Alignment
Strengthen talent development pipelines by aligning City priorities with MSJC and regional workforce partners. Expand access to certificates, apprenticeships, and career pathways in priority sectors such as healthcare, industrial trades, and emerging technologies. Support youth career exposure initiatives and adult reskilling programs to increase credential attainment and connect residents to higher-wage local employment opportunities.
Strategy 5: Retail Leakage Recapture Strategy
Address retail leakage in dining, apparel, and entertainment by engaging retail brokers and developers, preparing data-driven marketing materials, and promoting priority commercial sites. Streamline entitlement processes to support neighborhood-serving retail, including grocery and convenience uses.
Pair recruitment efforts with Main Street activation to improve business visibility and customer draw.
Strategy 6: Business Retention & Expansion (BRE) Program Formalize a BRE program to support existing businesses, identify expansion opportunities, and address operational barriers. Conduct regular business outreach, coordinate resources for permitting and workforce, and share market insights to support growth. Track common business needs to inform City policy and program adjustments.
Strategy 7: Broadband & Digital Infrastructure Expansion Improve broadband service and digital infrastructure to support remote work, modern industrial users, and digital services. Coordinate with ISPs and regional partners to expand coverage and increase capacity in growth areas. Pursue state and federal broadband funding to reduce infrastructure gaps and enable technology-driven economic activity.
Strategy 8: Jobs-Housing Balance Strategy
Ensure residential growth is accompanied by employment, services, and infrastructure by aligning housing and economic development policies. Evaluate land use allocations for employment-generating uses, promote mixed-use development, and coordinate infrastructure planning to support balanced growth. Monitor local job capture rates and adjust strategies to increase local employment opportunities.
Strategy 9: Regional Corridor & Connectivity Improvements Advance major transportation and corridor projects such as SR-79 realignment and Mid-County Parkway to improve goods movement, workforce access, and business logistics. Coordinate with regional 36 agencies on planning, funding, and phasing, and ensure land use decisions support corridor functionality and economic opportunity. Integrate multimodal improvements to enhance safety and connectivity.
Strategy 10: Fiscal Sustainability & Financing Tools
Diversify municipal revenue and leverage economic development financing tools to support long-term fiscal health. Explore mechanisms such as infrastructure grants, and public-private partnerships to advance catalytic projects. Monitor sales tax, TOT, and property tax performance to inform adjustments to economic development priorities and investment strategies.
Strategy × SWOT × Actions × Measures of Success
Strategy SWOT Basis Key Actions Measures of Success
Industrial & Ag-Tech
Cluster
Industrial land; unmet
absorption demand;
limited cluster
development.
Target ag-tech and industrial users;
update land use/zoning; coordinate
workforce with MSJC and county
programs; prioritize utility and
transportation infrastructure.
Short: site outreach,
entitlements completed.
Medium: firms added, jobs
created, assessed value
growth.
Main Street & Downtown
Revitalization
Underutilized
corridor; mixed-use
and small business
opportunity.
Streetscape and public realm
improvements; infill commercial
support; evaluate mixed-use zoning
updates; expand community events
for foot traffic.
Short: facade
improvements, new
openings, events held.
Medium: foot traffic
growth, occupancy rates,
sales tax lift.
Visitor Economy &
Lodging Development
Unmet lodging
demand; retail and
dining leakage;
Soboba Casino Resort
as anchor.
Hotel feasibility study and site
identification; streamline entitlement
for hospitality uses; promote dining
and experiential retail to
complement lodging.
Short: feasibility complete,
developer outreach.
Medium: hotel keys added,
TOT growth, reduced
leakage.
Workforce & Talent
Pipeline Alignment
Skills mismatch; MSJC
presence; high outcommuting rate.
Align City priorities with MSJC and
regional workforce partners; expand
certificates, apprenticeships, and
career pathways in healthcare,
trades, and tech; support adult
reskilling.
Short: programs launched,
partnerships formalized.
Medium: credentials
issued, job placement
rates, reduced outcommute.
Retail Leakage Recapture Leakage in dining,
apparel, and
entertainment
identified in market
studies.
Engage retail brokers; prepare datadriven marketing materials; promote priority commercial sites; streamline
entitlement for neighborhoodserving retail.
Short: broker leads, new
tenant contacts. Medium:
new tenants added, local
sales tax growth, leakage
reduction.
Business Retention &
Expansion (BRE) Program
Local businesses lack
structured support;
Formalize BRE program with regular
business outreach; coordinate
Short: business contacts
made, referrals provided.
37 high business-tobusiness connectivity
needed.
permitting and workforce resources;
track business needs to inform City
policy.
Medium: business
retention and expansion
rate, owner satisfaction.
Broadband & Digital
Infrastructure
Broadband gaps;
insufficient capacity
for modern industrial
and remote work
uses.
Coordinate with ISPs and regional
partners; expand fiber/wireless in
growth areas; pursue state and
federal broadband funding.
Short: plans adopted, grant
applications submitted.
Medium: coverage area,
connection speeds,
adoption rates.
Jobs-Housing Balance Rapid residential
growth with 75% outcommuting rate.
Align housing and economic
development land use; promote
mixed-use commercial nodes;
monitor local job capture rates and
adjust strategy.
Short: zoning updates,
commercial node
designations. Medium: job
capture rate improvement,
reduced out-commute,
commercial occupancy.
Regional Corridor &
Connectivity
SR-79 and SR-74
connectivity directly
impacts industrial
competitiveness and
workforce access.
Coordinate with RCTC, Caltrans, and
regional agencies on SR-79 and MidCounty Parkway; integrate multimodal improvements; align land
use to support corridor function.
Short: active participation
in regional planning, grant
applications. Medium:
project milestones,
improved freight and
commuter access.
Fiscal Sustainability &
Financing Tools
Revenue dependence
on property and sales
tax; need for
diversified base.
Explore EIFD formation; pursue
infrastructure and economic
development grants; monitor sales
tax, TOT, and property tax
performance.
Short: financing tools
evaluated, partnership
plans developed. Medium:
revenue source
diversification, catalytic
project funding secured.
6. Economic Resilience
Economic resilience refers to the ability of a community to anticipate, withstand, adapt to, and recover from economic shocks, disruptions, and long-term stressors while continuing to support residents, businesses, and public services. For the City of San Jacinto, economic resilience is not a standalone concept, it is embedded throughout the CEDS via strategies related to diversification, workforce development, infrastructure readiness, fiscal sustainability, and business continuity.
San Jacinto's rapid growth, expanding development pipeline, and evolving industry mix present both opportunity and exposure. While the City is well-positioned to capture regional growth in logistics, housing, hospitality, and emerging industries, it must proactively manage risks related to market volatility, workforce capacity, infrastructure constraints, and external disruptions. This section outlines how San Jacinto is building resilience across economic, institutional, and community systems. 38 Based on the SWOT analysis and market assessment, San Jacinto's primary economic vulnerabilities include:
• Industry concentration risk, particularly in logistics and lower-wage service sectors, which may be sensitive to economic cycles and automation.
• Job-housing imbalance, with a high level of out-commute by residents and an average travel time to work of 39 minutes, limiting local spending capture and increasing household vulnerability to regional employment disruptions.
• Workforce skill gaps, including lower rates of bachelor's degree attainment and limited access to higher-wage professional occupations.
• Infrastructure capacity and sequencing challenges, particularly for transportation, broadband, and utilities needed to support industrial and commercial growth. • Retail leakage and limited fiscal diversity, increasing dependence on a narrow set of revenue sources.
• Exposure to external shocks, including economic downturns, supply-chain disruptions, public health events, natural disasters such as earthquakes and flooding, and environmental hazards such as extreme heat and wildfire.
Recognizing these risks enables the City to plan for resilience in ways that strengthen economic performance under both stable and disrupted conditions.
Resilience Through Economic Diversification
Economic diversification is a cornerstone of San Jacinto's resilience strategy. The City's land use framework and development pipeline support a multi-cluster economy rather than reliance on a single dominant sector. Priority diversification efforts include:
• Light manufacturing and ag-tech, building on San Jacinto's agricultural legacy and available industrial land.
• Healthcare, education, and training (Ed-Med), anchored by Mount San Jacinto College and regional healthcare providers.
• Visitor-serving businesses and hospitality, leveraging Soboba Casino Resort and outdoor recreation assets.
• Downtown and experiential retail, designed to capture local spending and strengthen Main Street vitality.
• Emerging regulated industries, such as ancillary cannabis uses, in defined and controlled locations.
By supporting a broader mix of industries and building types, San Jacinto reduces exposure to downturns while creating pathways to higher-wage employment and fiscal stability.
Economic resilience requires timely information and coordinated response. San Jacinto emphasizes data-driven monitoring and regional coordination to identify emerging risks and opportunities. Key actions include:
39 • Tracking indicators related to employment, industry absorption, retail sales, housing production, infrastructure capacity, and fiscal performance.
• Coordinating with regional partners, including Riverside County, workforce agencies, transportation authorities, and utility providers, to align data and planning assumptions. • Integrating economic indicators with emergency management and hazard mitigation planning to ensure economic impacts are considered alongside public safety concerns. • Using business outreach and Business Retention & Expansion (BRE) activities as real-time feedback mechanisms to identify operational challenges faced by employers.
These information networks allow the City to move from reactive to anticipatory economic development.
Pre-Disaster and Post-Disruption Economic Recovery Planning San Jacinto recognizes that economic recovery planning is most effective before a disruption occurs. The City's approach emphasizes readiness across businesses, workforce systems, and public institutions:
• Business continuity support, including technical assistance, access to capital resources, and permitting flexibility following disruptions.
• Workforce transition capacity, enabling displaced workers to access retraining, certifications, and alternative employment pathways through partnerships with Mount San Jacinto College and regional workforce boards.
• Infrastructure resilience, ensuring that transportation, utilities, broadband, and energy systems can support recovery and continued economic activity.
• Fiscal preparedness, including diversification of revenue sources and strategic use of financing tools (grants, and public-private partnerships) to fund recovery and reinvestment. • Coordination with state and federal partners, positioning the City to leverage disaster recovery and economic development funding when available.
This framework allows San Jacinto not only to recover more quickly from shocks, but to rebuild in ways that strengthen long-term competitiveness.
Relationship to Climate Adaptation and Public Safety Planning Climate change and environmental hazards are recognized as one category of economic risk, particularly as they relate to infrastructure reliability, workforce health, and business continuity. San Jacinto's General Plan Public Safety Element addresses climate adaptation, hazard mitigation, and emergency preparedness in detail.
Within the CEDS, climate-related risks are integrated into broader economic resilience strategies by:
• Ensuring infrastructure investments support reliability under extreme conditions. 40 • Supporting workforce and business preparedness during heat events, power disruptions, or wildfire smoke impacts.
• Aligning land use, urban design, and development standards with long-term economic viability.
This integrated approach ensures that climate planning supports, rather than dominates, the City's economic resilience strategy.
Measuring Economic Resilience
Economic resilience will be evaluated through the CEDS Evaluation Framework using indicators that reflect capacity, adaptability, and recovery, including:
• Job creation and local job capture rates.
• Industry diversification and absorption across priority sectors. • Workforce credential attainment and participation in training programs. • Retail sales growth and leakage reduction.
• Infrastructure investment milestones and readiness.
• Fiscal performance indicators, including sales tax and transient occupancy tax growth.
Regular monitoring and reporting will allow the City to adjust strategies over time, ensuring that resilience efforts remain aligned with market conditions and community needs.
Summary
San Jacinto's economic resilience strategy is rooted in diversification, preparedness, and adaptability. By strengthening workforce pathways, aligning infrastructure with growth, supporting existing businesses, and planning for disruption, the City is positioning itself to withstand economic shocks while continuing to expand opportunity and quality of life. This proactive, systems-based approach ensures that resilience is not a reactive response to crisis, but a core attribute of San Jacinto's long-term economic development strategy.
41 City of San Jacinto – City Boundary Map & Major Thoroughfares 42 Subdivision Aerial Illustration – Derrigo Study 2026 43 Footnotes
1. rivco.org/about-county#
2. SJ Demographic Reports 2024
3. Envision San Jacinto 2040 Plan
4. Derrigo Studies, "Demographic Marketing Report," May 2025.
5. Derrigo Studies, "Demographic Marketing Report," May 2025.
6. 2025 Derrigo Study
7. Envision San Jacinto 2040 Plan
8. Retail Coach 2024
9. SJ Hotel Market Study
10. 2025 Derrigo Study
11. HDL Sales Tax Leakage Study
12. SJ General Plan Update
13. Source: Derrigo Studies, "Demographic Marketing Report", 2025
14. Envision San Jacinto 2040 General Plan, demographic projections; or Derrigo Studies May 2025.
15. Derrigo Studies, "Demographic Marketing Report," May 2025 (median household income by race/ethnicity).
16. Retail Coach 2024
17. City of San Jacinto economic development records; Derrigo Studies May 2025.
Resolution No. 4143