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Warrant RegisterCity of San Jacinto 12/31/2020
Page 1
Check Number
Check Date Vendor Name Invoice Number Description Account Number
130988 12/4/2020 All american western ranch fence co033380 Work completion 010-4140-410.34-05 13,412.00 13,412.00130989 12/4/2020 American forensic nurses, inc. 73983 10 blood draw/1 dry run 010-3100-431.34-05 580.00 580.00130990 12/4/2020 Appleone employment services 01-5743934 W/e 11/21/20 011-1700-417.10-04 351.84 703.68
01-5743934 W/e 11/21/20 011-3300-431.10-04 351.84130991 12/4/2020 Babcock laboratories, inc. CK01137-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 70.00 70.00130992 12/4/2020 Best best & krieger, llp 891323 Cfd 2020-1 040-0000-229.07-00 2,917.20 29,628.64
BBK111220 Total rda 186-1111-411.30-90 205.20BBK111220 Total general fund 010-1111-411.30-90 23,467.87BBK111220 Total economic developmnt 010-9600-960.30-90 68.40BBK111220 Total agreement 048-1400-414.30-90 528.00BBK111220 Total agreement 065-0000-211.21-31 837.00BBK111220 Total agreement 199-9999-425.40-01 1,165.94BBK111220 Total agreement 199-9999-425.40-01 426.00BBK111220 Total agreement 045-8800-450.30-90 13.03
130997 12/4/2020 Cmta/calif municipal treasurers 300002459 Membership renewal 010-1400-414.30-16 95.00 95.00130998 12/4/2020 Concentra (occupational health ctr)69616007 Vaccine series 010-1210-412.30-90 131.00 131.00130999 12/4/2020 Crossflow distributing, inc. 70191615A-1124 Drinking water service 010-2500-425.21-10 31.50 78.50
70191605B-1124 Drinking water service 010-3100-431.21-10 47.00131000 12/4/2020 D.m.c. tree care, inc 1840 Tree removal & cleanup 025-7252-410.34-05 3,700.00 4,600.00
Warrant RegisterCity of San Jacinto 12/31/2020
Page 2
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131000 12/4/2020 D.m.c. tree care, inc 1841 Tree removal & cleanup 368-8831-500.34-05 900.00 4,600.00131001 12/4/2020 De novo planning group, inc. 2916 Sj general plan update 199-9999-425.40-01 12,565.00 12,565.00131002 12/4/2020 Eastern municipal water district EMWD120120 Water services 025-7100-410.35-10 1,073.13 28,666.20
EMWD120120 Water services 025-7250-410.35-10 806.52EMWD120120 Water services 025-7251-410.35-10 1,226.85EMWD120120 Water services 025-7252-410.35-10 61.18EMWD120120 Water services 055-4170-450.35-10 68.48EMWD120120 Water services 034-3200-431.35-10 267.34EMWD120120 Water services 301-8831-500.35-10 1,760.28EMWD120120 Water services 303-8831-500.35-10 964.77EMWD120120 Water services 304-8831-500.35-10 46.45EMWD120120 Water services 305-8831-500.35-10 579.66EMWD120120 Water services 306-8831-500.35-10 269.07EMWD120120 Water services 307-8831-500.35-10 2,119.60EMWD120120 Water services 308-8831-500.35-10 1,083.74EMWD120120 Water services 311-8831-500.35-10 1,700.12EMWD120120 Water services 313-8831-500.35-10 718.35EMWD120120 Water services 317-8831-500.35-10 23.40EMWD120120 Water services 321-8831-500.35-10 438.88EMWD120120 Water services 323-8831-500.35-10 227.90EMWD120120 Water services 325-8831-500.35-10 324.67EMWD120120 Water services 326-8831-500.35-10 1,111.02EMWD120120 Water services 327-8831-500.35-10 3,461.10EMWD120120 Water services 330-8831-500.35-10 120.27EMWD120120 Water services 331-8831-500.35-10 18.24EMWD120120 Water services 332-8831-500.35-10 542.67EMWD120120 Water services 338-8831-500.35-10 1,841.08EMWD120120 Water services 341-8831-500.35-10 508.97EMWD120120 Water services 343-8831-500.35-10 1,617.96
Warrant RegisterCity of San Jacinto 12/31/2020
Page 3
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131002 12/4/2020 Eastern municipal water district EMWD120120 Water services 345-8831-500.35-10 1,045.34 28,666.20EMWD120120 Water services 346-8831-500.35-10 455.69EMWD120120 Water services 351-8831-500.35-10 175.32EMWD120120 Water services 355-8831-500.35-10 59.20EMWD120120 Water services 359-8831-500.35-10 479.92EMWD120120 Water services 362-8831-500.35-10 107.49EMWD120120 Water services 363-8831-500.35-10 1,189.62EMWD120120 Water services 364-8831-500.35-10 21.49EMWD120120 Water services 365-8831-500.35-10 87.58EMWD120120 Water services 376-8831-500.35-10 1,981.14EMWD120120 Water services 353-8831-500.35-10 81.71
131003 12/4/2020 Eastern municipal water district 32157 Financing through 1/1/21 050-9000-450.60-01 61,268.75 61,268.75131004 12/4/2020 Environmental science assoc. inc. 159237 October 2020 services 199-9999-425.40-01 1,102.50 1,102.50131005 12/4/2020 Executive image landscape & maint422 Valve checks nov 2020 302-8831-500.34-05 24.00 2,052.00
422 Valve checks nov 2020 310-8831-500.34-05 48.00422 Valve checks nov 2020 331-8831-500.34-05 72.00422 Valve checks nov 2020 316-8831-500.34-05 12.00422 Valve checks nov 2020 317-8831-500.34-05 6.00422 Valve checks nov 2020 010-7100-410.34-05 30.00422 Valve checks nov 2020 025-7100-410.34-05 24.00422 Valve checks nov 2020 025-7250-410.34-05 18.00422 Valve checks nov 2020 025-7250-410.34-05 48.00422 Valve checks nov 2020 320-8831-500.34-05 192.00422 Valve checks nov 2020 025-7100-410.34-05 54.00422 Valve checks nov 2020 339-8831-500.34-05 72.00422 Valve checks nov 2020 025-7251-410.34-05 126.00422 Valve checks nov 2020 367-8831-500.34-05 102.00422 Valve checks nov 2020 025-7252-410.34-05 42.00422 Valve checks nov 2020 025-7252-410.34-05 24.00
Warrant RegisterCity of San Jacinto 12/31/2020
Page 4
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131005 12/4/2020 Executive image landscape & maint422 Valve checks nov 2020 025-7252-410.34-05 18.00 2,052.00422 Valve checks nov 2020 322-8831-500.34-05 240.00422 Valve checks nov 2020 309-8831-500.34-05 72.00422 Valve checks nov 2020 319-8831-500.34-05 18.00422 Valve checks nov 2020 025-7252-410.34-05 36.00422 Valve checks nov 2020 025-7100-410.34-05 36.00422 Valve checks nov 2020 025-7250-410.34-05 12.00422 Valve checks nov 2020 025-7250-410.34-05 48.00422 Valve checks nov 2020 025-7250-410.34-05 18.00422 Valve checks nov 2020 025-7252-410.34-05 54.00422 Valve checks nov 2020 025-7250-410.34-05 6.00422 Valve checks nov 2020 010-7100-410.34-05 36.00422 Valve checks nov 2020 025-7250-410.34-05 72.00427 Irrigation repairs 025-7250-410.34-05 130.00426 Irrigation repairs 025-7100-410.34-05 106.00425 Irrigation repairs 309-8831-500.34-05 60.00424 Irrigation repairs 025-7250-410.34-05 115.00423 Irrigation repairs 025-7100-410.34-05 81.00
131013 12/4/2020 Interwest consulting group 64605 Ada self eval & trans pln 199-9999-425.40-01 1,112.50 1,112.50131014 12/4/2020 Kaiser foundation health plan, inc KAISER120120 December 2020 premium 085-0000-202.21-39 22,613.15 22,613.15131015 12/4/2020 Karl's tractor service 6147 Fall 2020 mowing 010-3320-431.34-05 170.00 1,135.00
6148 Fall 2020 mowing 010-3320-431.34-05 95.006149 Fall 2020 mowing 010-3320-431.34-05 870.00
376 Remove & replc sidewalk 010-4150-410.34-05 1,920.00131024 12/4/2020 Ramirez, rita RAMIREZ113020 Reimburse h/d/v expenses 010-2500-425.11-90 114.00 114.00131025 12/4/2020 Rightway site services, inc. 273224 Rental 11/11/20-12/8/20 010-3100-431.34-50 82.78 82.78131026 12/4/2020 Riverside county assessor-clerk- CLERK103120 Records release oct 2020 010-3320-431.30-90 1,200.00 1,200.00131027 12/4/2020 Riverside county assessor-clerk- CLERK083120 Records release aug 2020 010-3320-431.30-90 660.00 660.00131028 12/4/2020 Riverside county sheriff departmentSH0000038233 Contrct law 9/24-10/21/20 010-3100-431.34-04 729,169.46 829,811.30
SH0000038233 Contrct law 9/24-10/21/20 010-3100-431.34-06 19,883.16SH0000038233 Contrct law 9/24-10/21/20 034-3100-431.34-04 80,758.68
131029 12/4/2020 Shred-it usa llc/ corp 8180863666 Shred svc oct & nov 2020 010-3100-431.34-05 363.60 955.988180863666 Shred svc oct & nov 2020 010-2500-425.34-05 592.38
131030 12/4/2020 State water resources control boardSWRCB112420 Renew wtr trtmnt 2 cert 050-9000-450.31-20 60.00 60.00131031 12/4/2020 Stetson engineers inc. 2741-13-001 October 2020 services 050-9000-450.30-90 412.50 412.50131032 12/4/2020 Sullens, preston SULLENS113020 Reimburse h/d/v expenses 010-2500-425.11-90 1,384.00 1,384.00131033 12/4/2020 Sunrise at parkhill Z22120120 Reimb 50% sce 322-8831-500.35-14 63.37 1,050.32
Z22120120 Reimb 50% lhmwd 322-8831-500.35-10 986.95131034 12/4/2020 The home depot 120120REFUND Permit 20-01088 refund 011-0000-303.02-21 104.00 114.89
131043 12/11/2020 Aqua metric sales company, inc. INV0080115 3/4" sr ii meter 050-9000-450.21-12 2,736.00 2,736.00131044 12/11/2020 Aramark uniform service 588000028524 Uniform service 050-9000-450.21-35 45.98 217.91
588000028524 Uniform service 010-4140-410.21-35 22.80588000028524 Uniform service 055-4170-450.21-35 39.81588000028517 Floor mats 050-1400-414.34-05 14.46
Warrant RegisterCity of San Jacinto 12/31/2020
Page 8
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131044 12/11/2020 Aramark uniform service 588000028517 Floor mats 010-4200-410.34-05 24.47 217.91588000028520 Uniform service 010-4150-410.21-35 30.40588000028516 Uniform service 010-7101-410.21-35 7.29588000028516 Uniform service 010-7100-410.21-35 32.70
131045 12/11/2020 Arlington computer products 0526628-IN Webcam and headset 017-2290-418.21-80 347.04 347.04131046 12/11/2020 B & w pipe & supply 169039 Lodgepole & cinch tie 327-8831-500.34-05 177.05 196.84
131048 12/11/2020 Bcc benefit coordinators corp 8508 Group #eia00093 085-0000-202.21-46 3,614.72 3,972.548508 Group #eia00093 085-0000-202.21-52 357.82
131049 12/11/2020 Best best & krieger, llp BBK100220 Total general fund 010-1111-411.30-90 23,121.84 53,087.32BBK100220 Total economic developmnt 010-9600-960.30-90 1,624.50BBK100220 Total agreement 065-0000-211.21-31 1,769.50BBK100220 Total agreement 199-9999-425.40-01 247.00BBK100220 Total agreement 199-9999-425.40-01 302.60BBK120120 Total rda 186-1111-411.30-90 501.60BBK120120 Total general fund 010-1111-411.30-90 21,654.38BBK120120 Total economic developmnt 010-9600-960.30-90 934.80BBK120120 Total agreement 048-1400-414.30-90 96.00BBK120120 Total agreement 065-0000-211.21-31 883.50BBK120120 Total agreement 199-9999-425.40-01 770.40BBK120120 Total agreement 199-9999-425.40-01 409.60BBK120120 Cfd 2020-1 400-0000-229.07-00 771.60
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131052 12/11/2020 Crafco inc 9402387183 Hp asphalt bulk 010-4150-410.21-12 2,673.21 2,673.21131053 12/11/2020 D.m.c. tree care, inc 1770 Replace ck #129005 010-4150-410.34-05 350.00 3,950.00
1772 Replace ck #129005 025-7252-410.34-05 3,600.00131054 12/11/2020 Dave's hauling 11302020TRASH Trash service nov 2020 301-8831-500.34-05 60.00 14,253.00
11302020TRASH Trash service nov 2020 307-8831-500.34-05 30.0011302020TRASH Trash service nov 2020 308-8831-500.34-05 120.0011302020TRASH Trash service nov 2020 311-8831-500.34-05 275.0011302020TRASH Trash service nov 2020 313-8831-500.34-05 120.0011302020TRASH Trash service nov 2020 320-8831-500.34-05 180.0011302020TRASH Trash service nov 2020 321-8831-500.34-05 90.0011302020TRASH Trash service nov 2020 322-8831-500.34-05 180.0011302020TRASH Trash service nov 2020 325-8831-500.34-05 120.0011302020TRASH Trash service nov 2020 326-8831-500.34-05 180.0011302020TRASH Trash service nov 2020 327-8831-500.34-05 90.0011302020TRASH Trash service nov 2020 329-8831-500.34-05 90.0011302020TRASH Trash service nov 2020 330-8831-500.34-05 120.0011302020TRASH Trash service nov 2020 331-8831-500.34-05 90.0011302020TRASH Trash service nov 2020 332-8831-500.34-05 120.0011302020TRASH Trash service nov 2020 338-8831-500.34-05 90.0011302020TRASH Trash service nov 2020 341-8831-500.34-05 60.0011302020TRASH Trash service nov 2020 343-8831-500.34-05 60.0011302020TRASH Trash service nov 2020 345-8831-500.34-05 120.0011302020TRASH Trash service nov 2020 346-8831-500.34-05 90.0011302020TRASH Trash service nov 2020 353-8831-500.34-05 72.0011302020TRASH Trash service nov 2020 355-8831-500.34-05 36.0011302020TRASH Trash service nov 2020 362-8831-500.34-05 30.0011302020TRASH Trash service nov 2020 363-8831-500.34-05 150.0011302020TRASH Trash service nov 2020 367-8831-500.34-05 90.0011302020TRASH Trash service nov 2020 376-8831-500.34-05 464.00
Warrant RegisterCity of San Jacinto 12/31/2020
Page 10
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131054 12/11/2020 Dave's hauling 11302020TRASH Trash service nov 2020 025-7252-410.34-05 30.00 14,253.0011302020TRASH Trash service nov 2020 025-7252-410.34-05 60.0011302020TRASH Trash service nov 2020 025-7252-410.34-05 30.0011302020TRASH Trash service nov 2020 025-7252-410.34-05 30.0011302020TRASH Trash service nov 2020 025-7100-410.34-05 30.0011302020TRASH Trash service nov 2020 025-7100-410.34-05 150.0011302020TRASH Trash service nov 2020 025-7100-410.34-05 734.0011302020TRASH Trash service nov 2020 025-7252-410.34-05 1,382.0011302020TRASH Trash service nov 2020 025-7100-410.34-05 90.0011302020TRASH Trash service nov 2020 025-7100-410.34-05 150.0011302020TRASH Trash service nov 2020 025-7250-410.34-05 210.0011302020TRASH Trash service nov 2020 010-7100-410.34-05 30.0011302020TRASH Trash service nov 2020 010-3100-431.34-05 30.0011302020TRASH Trash service nov 2020 010-4150-410.34-05 320.0011302020 Street cleanup nov 2020 010-4150-410.34-05 7,200.0011272020B Street cleanup 025-7250-410.34-05 200.0011272020A Street cleanup 025-7250-410.34-05 450.00
131055 12/11/2020 Dewey pest control inc. 13943155 Pest control svc dec 2020 010-2500-425.34-05 46.00 46.00131056 12/11/2020 Eastern municipal water district EMWD120220 Sewer/trash stlmnt dec 20 055-0000-308.07-30 -39,604.46 93,837.96
131082 12/11/2020 San jacinto petty cash, city of CASH120820 Replenish petty cash 010-2500-425.21-10 182.43 196.43CASH120820 Replenish petty cash 010-4150-410.33-50 14.00
131083 12/11/2020 Securtec district patrol, inc. 1120-SJA Ticketing svc nov 2020 056-4150-410.34-05 6,160.40 6,160.40131084 12/11/2020 Staples business advantage, inc. 3462541131 Supplies 010-3100-431.21-10 408.27 680.84
131086 12/11/2020 State water resources control boardWD-0178640 Annual permit fee 050-9000-450.30-90 2,848.00 2,848.00131087 12/11/2020 Talley metal fabrication, inc. 34001 Gate service call 010-4200-410.34-05 215.00 215.00
Warrant RegisterCity of San Jacinto 12/31/2020
Page 15
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131088 12/11/2020 Tony's tires TONYSTIRES12120Golf cart tire repair 050-9000-450.33-50 10.00 10.00131089 12/11/2020 U.s. postmaster USPS120120 Po box service fee 010-2500-425.21-65 288.00 288.00131090 12/11/2020 Viking maintenance services llc,inc12253720 December 2020 service 010-2500-425.34-05 1,260.00 1,820.00
12253720 December 2020 service 010-4200-410.34-05 440.0012253720 December 2020 service 010-4200-410.34-05 120.00
131091 12/11/2020 Waxie sanitary supply 79648992 Supplies 010-3100-431.21-30 252.65 252.65131092 12/11/2020 Willdan engineering, inc. 00620091 Professional services 400-0000-229.07-00 1,720.00 1,720.00131093 12/11/2020 Willdan financial services, inc. 010-46396 Dev impact fee study 011-1700-417.30-90 4,150.00 6,275.00
010-46394 Alloc pln & user fee stdy 010-1400-414.30-90 2,125.00131094 12/18/2020 Adlerhorst international, llc inc. 105719 K-9 training 010-3100-431.34-12 175.00 175.00131095 12/18/2020 Adt security services, inc. 813288664 Svc 12/22/20-1/21/21 010-6100-425.34-05 44.99 44.99131096 12/18/2020 Advance refrigeration & ice systems48858 Condensate pump install 065-0000-229.09-13 1,506.31 1,506.31131097 12/18/2020 Akins it 20738 Vm ware software 017-2290-418.34-05 10,238.85 10,238.85131098 12/18/2020 Andy gump, inc. INV770041 Fence rent dec 2020 010-9600-960.34-05 92.06 92.06131099 12/18/2020 Appleone employment services 01-5754727 W/e 12/05/20 011-1700-417.10-04 351.84 703.68
01-5754727 W/e 12/05/20 011-3300-431.10-04 351.84131100 12/18/2020 Arrow printing, inc. 21031 3,000 bus lic envelopes 010-1400-414.36-10 357.73 1,358.73
131101 12/18/2020 Automated gate services, inc. 200501 Gate repair 010-3100-431.33-10 400.00 400.00131102 12/18/2020 B & w pipe & supply 168964 Supplies 025-7252-410.34-05 277.10 277.10131103 12/18/2020 Babcock laboratories, inc. CK00803-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 14.00 84.00
CK00804-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 70.00131104 12/18/2020 Bank of america business card BOA121420 Caceo membership renewal 010-3320-431.30-16 95.00 95.00131105 12/18/2020 Bank of america business card BOA121420 Amer cncil of engineering 011-1700-417.36-10 266.76 492.07
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131105 12/18/2020 Bank of america business card BOA121420 Amazon 011-1700-417.30-90 200.31 492.07131106 12/18/2020 Bank of america business card BOA121420 Gm business interiors 010-1400-414.21-10 661.39 661.39131107 12/18/2020 Bank of america business card BOA121420 Piha annual conference 010-1210-412.31-20 50.00 236.72
131108 12/18/2020 Bank of america business card BOA121420 Press enterprise 010-1200-412.30-90 10.00 24.99BOA121420 Zoom 010-1200-412.31-20 14.99
131109 12/18/2020 Bank of america business card BOA121420 Amazon 017-2290-418.21-80 151.89 398.62BOA121420 Amazon 017-2290-418.21-10 53.86BOA121420 Amazon 017-2290-418.34-05 192.87
131110 12/18/2020 Bank of america business card BOA121420 Amazon 010-1110-411.21-10 63.55 178.00BOA121420 Zoom 010-1200-412.30-90 54.99BOA121420 Dollar tree 010-2510-425.40-09 59.46
131111 12/18/2020 Bank of america business card BOA121420 Dropbox inc 010-9600-960.34-05 1,920.00 1,920.00131112 12/18/2020 Bil-den construction co. BIL-DEN120120 Install bracket & plug 010-2500-425.33-10 218.00 218.00131113 12/18/2020 Caceo/ california association of 300012923 Membership dues 010-3320-431.30-16 95.00 95.00131114 12/18/2020 Caceo/ california association of 300012833 Membership dues 010-3320-431.30-16 95.00 95.00131115 12/18/2020 Caceo/ california association of 300012834 Membership dues 010-3320-431.30-16 95.00 95.00131116 12/18/2020 Caceo/ california association of 300012835 Membership dues 010-3320-431.30-16 95.00 95.00131117 12/18/2020 Cellhire usa llc 2947934 Small iridium rental 010-3130-431.21-18 48.11 96.22
2947935 Small iridium rental 010-3130-431.21-18 48.11131118 12/18/2020 Center against sexual assault 985 Sa exam 010-3100-431.30-90 1,200.00 1,200.00131119 12/18/2020 Complete paperless solutions, llc 3250 Laserfische renewal 017-2290-418.34-05 28,054.50 28,054.50131120 12/18/2020 Complete towing & recovery 20-09698 Towing service 010-3100-431.30-90 250.00 500.00
20-09697 Towing service 010-3100-431.30-90 250.00131121 12/18/2020 Cwea CWEA120720 Cert renewal cust #395792 055-4170-450.31-20 91.00 91.00131122 12/18/2020 Dewey pest control inc. 13953094 Pest control svc dec 2020 034-3200-431.34-05 40.00 40.00
Warrant RegisterCity of San Jacinto 12/31/2020
Page 17
Check Number
Check Date Vendor Name Invoice Number Description Account Number
131129 12/18/2020 Galls an aramark company 017018430 Uniform pants 010-3320-431.21-35 52.97 52.97131130 12/18/2020 Hdl software, llc SIN005286 Bl sftwre 1/1/21-12/31/21 010-1701-417.34-05 4,340.16 4,340.16131131 12/18/2020 Hemet valley tool, inc. 149400 Coupler 050-9000-450.21-12 27.91 27.91131132 12/18/2020 Hinderliter, de llamas & assoc SIN004122 Res vs non res analysis 010-9600-960.34-05 4,000.00 4,000.00131133 12/18/2020 Hitchcock, kimberly HITCHCOCK120920Reimburse h/d/v expenses 010-2500-425.11-90 184.45 184.45131134 12/18/2020 Home depot credit services 5515218 Extn cord & surge prtctr 034-3200-431.33-10 62.43 62.43131135 12/18/2020 Inland empire landscape, inc. 34933 Valve checks nov 2020 025-7250-410.34-05 120.00 45,325.83
34933 Valve checks nov 2020 025-7100-410.34-05 126.0034933 Valve checks nov 2020 308-8831-500.34-05 558.0034933 Valve checks nov 2020 313-8831-500.34-05 366.0034933 Valve checks nov 2020 321-8831-500.34-05 378.0034933 Valve checks nov 2020 323-8831-500.34-05 60.0034933 Valve checks nov 2020 326-8831-500.34-05 510.0034933 Valve checks nov 2020 332-8831-500.34-05 264.0034933 Valve checks nov 2020 343-8831-500.34-05 480.0034933 Valve checks nov 2020 345-8831-500.34-05 534.0034933 Valve checks nov 2020 346-8831-500.34-05 270.0034933 Valve checks nov 2020 362-8831-500.34-05 168.0034933 Valve checks nov 2020 364-8831-500.34-05 12.00
Warrant RegisterCity of San Jacinto 12/31/2020
Page 18
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131135 12/18/2020 Inland empire landscape, inc. 34933 Valve checks nov 2020 365-8831-500.34-05 30.00 45,325.8334933 Valve checks nov 2020 351-8831-500.34-05 132.0034933 Valve checks nov 2020 311-8831-500.34-05 318.0034933 Valve checks nov 2020 338-8831-500.34-05 282.0034933 Valve checks nov 2020 353-8831-500.34-05 180.0034933 Valve checks nov 2020 376-8831-500.34-05 432.0034933 Valve checks nov 2020 303-8831-500.34-05 210.0034933 Valve checks nov 2020 325-8831-500.34-05 132.0034933 Valve checks nov 2020 329-8831-500.34-05 348.0034933 Valve checks nov 2020 305-8831-500.34-05 42.0034933 Valve checks nov 2020 307-8831-500.34-05 198.0034933 Valve checks nov 2020 301-8831-500.34-05 258.0034933 Valve checks nov 2020 355-8831-500.34-05 72.0034933 Valve checks nov 2020 306-8831-500.34-05 60.0034933 Valve checks nov 2020 341-8831-500.34-05 168.0034933 Valve checks nov 2020 359-8831-500.34-05 156.0034933 Valve checks nov 2020 327-8831-500.34-05 294.0034933 Valve checks nov 2020 386-8831-500.34-05 72.0034933 Valve checks nov 2020 050-9000-450.34-05 6.0034933 Valve checks nov 2020 330-8831-500.34-05 228.0034932 Maintenance november 2020 025-7250-410.34-05 225.0034932 Maintenance november 2020 025-7100-410.34-05 800.0034932 Maintenance november 2020 301-8831-500.34-05 2,411.7534932 Maintenance november 2020 303-8831-500.34-05 1,813.9534932 Maintenance november 2020 305-8831-500.34-05 604.6534932 Maintenance november 2020 306-8831-500.34-05 460.0034932 Maintenance november 2020 307-8831-500.34-05 2,720.9334932 Maintenance november 2020 308-8831-500.34-05 2,741.0834932 Maintenance november 2020 311-8831-500.34-05 1,660.00
Warrant RegisterCity of San Jacinto 12/31/2020
Page 19
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131135 12/18/2020 Inland empire landscape, inc. 34932 Maintenance november 2020 313-8831-500.34-05 1,662.79 45,325.8334932 Maintenance november 2020 321-8831-500.34-05 2,157.1734932 Maintenance november 2020 323-8831-500.34-05 377.9134932 Maintenance november 2020 325-8831-500.34-05 478.6834932 Maintenance november 2020 326-8831-500.34-05 1,728.3034932 Maintenance november 2020 327-8831-500.34-05 1,314.1134932 Maintenance november 2020 329-8831-500.34-05 1,058.1434932 Maintenance november 2020 330-8831-500.34-05 1,700.0034932 Maintenance november 2020 332-8831-500.34-05 1,284.8834932 Maintenance november 2020 338-8831-500.34-05 1,058.1434932 Maintenance november 2020 340-8831-500.34-05 65.0034932 Maintenance november 2020 341-8831-500.34-05 604.6534932 Maintenance november 2020 343-8831-500.34-05 982.5634932 Maintenance november 2020 345-8831-500.34-05 1,148.8334932 Maintenance november 2020 346-8831-500.34-05 735.6634932 Maintenance november 2020 351-8831-500.34-05 476.6734932 Maintenance november 2020 353-8831-500.34-05 1,216.6734932 Maintenance november 2020 355-8831-500.34-05 498.8434932 Maintenance november 2020 359-8831-500.34-05 346.6734932 Maintenance november 2020 362-8831-500.34-05 434.0034932 Maintenance november 2020 363-8831-500.34-05 3,048.4534932 Maintenance november 2020 364-8831-500.34-05 108.3334932 Maintenance november 2020 365-8831-500.34-05 305.8534932 Maintenance november 2020 376-8831-500.34-05 1,257.1734932 Maintenance november 2020 386-8831-500.34-05 250.0034932 Maintenance november 2020 050-9000-450.34-05 125.00
131136 12/18/2020 Inland water works supply co. S1040051.001 Macro coupling 050-9000-450.21-12 2,064.49 2,064.49131137 12/18/2020 J & m air conditioning (dba) I-15718-1 Commercial maintenance 010-4200-410.34-05 136.00 136.00131138 12/18/2020 Johnson, lucy JOHNSON121020 Reimburse h/d/v expenses 010-2500-425.11-90 299.98 299.98
Warrant RegisterCity of San Jacinto 12/31/2020
Page 20
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131139 12/18/2020 Lake elsinore & san jacinto 8848 Commercial maintenance 010-4140-410.34-06 27,435.00 27,435.00131140 12/18/2020 Lake hemet municipal water districtLHMWD120320A Water utilities 322-8831-500.35-10 775.97 1,006.83
LHMWD120320B Water utilities 302-8831-500.35-10 76.50LHMWD120320C Water utilities 367-8831-500.35-10 58.57LHMWD120320D Water utilities 367-8831-500.35-10 95.79
131141 12/18/2020 Martinez, ramon MARTINEZ121020 Reimburse h/d/v expenses 010-2500-425.11-90 150.00 150.00131142 12/18/2020 Minuteman press, inc. 52545 165 weekly notices 048-1400-414.36-10 149.70 149.70131143 12/18/2020 Mullen, arthur MULLEN120920 Reimburse h/d/v expenses 010-2500-425.11-90 170.26 170.26131144 12/18/2020 O'reilly auto parts,inc. 5531-461477 Blue def 010-4140-410.21-70 64.62 92.61
5531-461894 Blue def 055-4170-450.21-70 27.99131145 12/18/2020 Pereida, salvador PEREIDA120120 Reimb work boot purchase 050-9000-450.21-35 300.00 300.00131146 12/18/2020 Quadient leasing usa, inc. N8619700 Certified mail svcrchase 010-2500-425.34-05 221.62 221.62131147 12/18/2020 R.a.rispalje construction 382 Install & repair 010-4150-410.34-05 385.00 1,705.00
381 Remove & replace sidewalk 307-8831-500.34-05 1,320.00131148 12/18/2020 Ramirez, rita RAMIREZ121020 Reimburse h/d/v expenses 010-2500-425.11-90 1,000.00 1,000.00131149 12/18/2020 Ramon's plumbing RAMONS120920 Plumbing services 010-3100-431.33-10 358.00 358.00131150 12/18/2020 Ramona humane society, inc. COSJ113020 Svcs november 2020 010-3320-431.34-05 17,912.66 17,912.66131151 12/18/2020 Rightway site services, inc. 274201 Rent & lbr 12/8/20-1/4/21 010-4200-410.34-05 345.45 345.45131152 12/18/2020 Riverside county TL0000015594 October 2020 costs 010-4150-410.32-05 24,376.38 24,376.38131153 12/18/2020 Riverside county assessor-clerk- CLERK070120 Records release june 2020 010-3320-431.30-90 140.00 175.00
CLERK070120 Records release june 2020 065-0000-211.21-31 35.00131154 12/18/2020 Riverside county assessor-clerk- CLERK093020 Records release sept 2020 010-3320-431.30-90 320.00 320.00131155 12/18/2020 Riverside county assessor-clerk- CLERK073120 Records release july 2020 010-3320-431.30-90 620.00 960.00
CLERK073120 Records release july 2020 179-9700-470.30-90 340.00131156 12/18/2020 Riverside county info technology IT0000004395 Apx 7500m dual band 024-3100-431.34-05 502.26 1,004.52
131178 12/18/2020 Eastern municipal water district EMWD121720 Water services 010-7100-410.35-10 70.11 3,557.04EMWD121720 Water services 025-7250-410.35-10 337.50EMWD121720 Water services 310-8831-500.35-10 661.64EMWD121720 Water services 311-8831-500.35-10 1,108.51EMWD121720 Water services 321-8831-500.35-10 115.54EMWD121720 Water services 331-8831-500.35-10 153.22EMWD121720 Water services 334-8831-500.35-10 29.48EMWD121720 Water services 339-8831-500.35-10 25.51EMWD121720 Water services 376-8831-500.35-10 1,055.53
131186 12/30/2020 Ced - san jacinto, inc. 0954-482880 Power distribution block 055-4170-450.21-12 105.60 105.60131187 12/30/2020 Central county united way UNITEDWAY121720Dec 2020 contributions 085-0000-202.21-80 34.00 34.00131188 12/30/2020 Crossflow distributing, inc. 70191615A-1217 Drinking water service 010-2500-425.21-10 29.00 76.00
70191605B-1217 Drinking water service 010-3100-431.21-10 47.00131189 12/30/2020 Damarys olivares trujillo WATER121720 Refund credit balance 050-0000-308.09-10 31.16 31.16131190 12/30/2020 Executive image landscape & maint432 Valve checks dec 2020 302-8831-500.34-05 24.00 1,560.00
432 Valve checks dec 2020 310-8831-500.34-05 48.00432 Valve checks dec 2020 331-8831-500.34-05 72.00432 Valve checks dec 2020 316-8831-500.34-05 12.00432 Valve checks dec 2020 317-8831-500.34-05 6.00432 Valve checks dec 2020 010-7100-410.34-05 30.00432 Valve checks dec 2020 025-7100-410.34-05 24.00432 Valve checks dec 2020 025-7250-410.34-05 18.00432 Valve checks dec 2020 025-7250-410.34-05 48.00432 Valve checks dec 2020 320-8831-500.34-05 192.00432 Valve checks dec 2020 025-7100-410.34-05 54.00
Warrant RegisterCity of San Jacinto 12/31/2020
Page 29
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131190 12/30/2020 Executive image landscape & maint432 Valve checks dec 2020 339-8831-500.34-05 72.00 1,560.00432 Valve checks dec 2020 025-7251-410.34-05 126.00432 Valve checks dec 2020 367-8831-500.34-05 102.00432 Valve checks dec 2020 025-7252-410.34-05 42.00432 Valve checks dec 2020 025-7252-410.34-05 24.00432 Valve checks dec 2020 025-7252-410.34-05 18.00432 Valve checks dec 2020 322-8831-500.34-05 240.00432 Valve checks dec 2020 309-8831-500.34-05 72.00432 Valve checks dec 2020 319-8831-500.34-05 18.00432 Valve checks dec 2020 025-7252-410.34-05 36.00432 Valve checks dec 2020 025-7100-410.34-05 36.00432 Valve checks dec 2020 025-7250-410.34-05 12.00432 Valve checks dec 2020 025-7250-410.34-05 48.00432 Valve checks dec 2020 025-7250-410.34-05 18.00432 Valve checks dec 2020 025-7252-410.34-05 54.00432 Valve checks dec 2020 025-7250-410.34-05 6.00432 Valve checks dec 2020 010-7100-410.34-05 36.00432 Valve checks dec 2020 025-7250-410.34-05 72.00
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131212 12/30/2020 Shred-it usa llc/ corp 8181076222 Shredding service 010-3100-431.34-05 162.55 235.508181076222 Shredding service 010-2500-425.34-05 72.95
131213 12/30/2020 Socal gas SOCALGAS122820Utility gas service 010-2500-425.35-12 172.37 500.29SOCALGAS122820Utility gas service 010-6500-425.35-12 11.52SOCALGAS122820Utility gas service 010-3100-431.35-12 81.66SOCALGAS122820Utility gas service 010-4200-410.35-12 111.06SOCALGAS122820Utility gas service 034-3200-431.35-12 123.68
131214 12/30/2020 Spinnaker capital llc WATER121720 Refund water deposit 050-0000-229.08-70 130.37 130.37131215 12/30/2020 Ssd alarm R-00252000 Alarm svc january 2021 010-6500-425.34-05 38.00 783.35
R-00252000 Alarm svc january 2021 010-2500-425.34-05 124.00R-00252000 Alarm svc january 2021 050-9000-450.34-05 191.50R-00252000 Alarm svc january 2021 010-4200-410.34-05 217.50R-00252000 Alarm svc january 2021 010-3100-431.34-05 77.50R-00250012 Alarm svc january 2021 010-3100-431.34-05 134.85
131217 12/30/2020 State water resources control boardSW-0205682 Annual permit fee 050-9000-450.30-90 14,984.00 14,984.00131218 12/30/2020 Time warner cable 0543731121020 Internet service 017-2290-418.34-20 44.06 807.05
0604517121120 Internet service 017-2290-418.34-20 762.99131219 12/30/2020 Tonia bustos WATER121720 Refund credit balance 050-0000-308.09-10 8.94 8.94131220 12/30/2020 Tri lake consultants, inc. 64733 General engineering svc 010-4100-410.30-90 8,002.88 45,856.57
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131220 12/30/2020 Tri lake consultants, inc. 64736 Citywide storm drain svc 010-4140-410.34-06 250.00 45,856.5764737 Misc traffic studies 199-9999-425.40-01 744.0364738 2018-19 cdbg dwntwn imprv 199-9999-425.40-01 611.0064739 State street line e-2 199-9999-425.40-01 30.0064740 Emwd misc encroachments 011-4100-410.30-90 262.5064741 Gas company encroachments 011-4100-410.30-90 928.4564742 Sce company encroachments 011-4100-410.30-90 2,280.9364743 Frontier encroachments 011-4100-410.30-90 880.7564744 Time wrnr cable encrchmnt 011-4100-410.30-90 500.0064745 Hsip cycle 8 199-9999-425.40-01 12,720.6864746 Pavement mgmt project 199-9999-425.40-01 80.0064747 Emwd mntn ave wst rechrg 065-0000-201.06-50 868.4064748 Emwd mntn ave wst rechrg 065-0000-201.06-50 799.5064749 Sj @ shaver traffic signl 199-9999-425.40-01 840.0064750 General plan 2040 199-9999-425.40-01 235.0064751 Citywide slurry seal 199-9999-425.40-01 2,749.2064753 Cssa(comm st sfty assess) 199-9999-425.40-01 1,000.0064754 Hewitt st rehab (esp-prk) 199-9999-425.40-01 3,138.7564755 Mntn ave rehab (7th-esp) 199-9999-425.40-01 3,834.8064756 Ada transition plan 199-9999-425.40-01 80.0064757 Local road safety plan 199-9999-425.40-01 300.0064758 Ramona exp median project 199-9999-425.40-01 503.7564759 Citywide trfc sgnl updt 199-9999-425.40-01 1,737.2064760 Ram exp rehab phase 1 199-9999-425.40-01 367.5064761 Sj sfty(midway-menlo)2021 199-9999-425.40-01 860.0064752 Ad 2003-1 slurry seal 010-4100-410.30-90 25.00
131221 12/30/2020 United healthcare insurance co.,inc0033017724 January 2021 premium 085-0000-202.21-39 45,030.74 45,030.74131222 12/30/2020 United power generation, inc. 5216 Parts & labor dec 2020 055-4170-450.33-30 490.70 6,316.63
5215 Preventative maint dec 20 050-9000-450.33-30 4,082.93
Warrant RegisterCity of San Jacinto 12/31/2020
Page 33
Check Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction Amount
Check Total
131222 12/30/2020 United power generation, inc. 5215 Preventative maint dec 20 055-4170-450.33-30 1,743.00 6,316.63131223 12/30/2020 Unitedhealthcare insurance company819595451307 December 2020 premium 085-0000-202.21-39 2,624.12 2,624.12131224 12/30/2020 Verizon wireless 09869208586 Phone svc 11/16-12/15/20 010-1100-411.35-17 258.07 4,839.34