HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 7/20/2021
AGENDA
CITY COUNCIL – REGULAR MEETING
TUESDAY, JULY 20, 2021
6:30 PM OPEN SESSION
PUBLIC TELECONFERENCE NUMBER
(951) 465-7684, Conference ID #:383 954 05#
LIVE STREAM LINK:
http://sanjacintoca.hosted.civiclive.com/news/what_s_new/special_procedures_for_upcoming_c
ouncil_meeting
SAN JACINTO CITY HALL
595 S. San Jacinto Ave
San Jacinto, CA 92583
951-487-4330
City of San Jacinto Page 1 Updated 7/15/2021 2:05 PM
ALONSO LEDEZMA, MAYOR
CRYSTAL RUIZ, MAYOR PRO TEM
JOEL LOPEZ, COUNCILMEMBER
PHIL AYALA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
IMPORTANT MESSAGE REGARDING JULY 20, 2021 CITY COUNCIL MEETING
***SPECIAL TELECONFERENCING MEETING PROCEDURES***
This City Council meeting is being conducted utilizing teleconferencing and electronic means
consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the
COVID-19 pandemic. The City Council meeting may be joined telephonically by calling (951)
465-7684, Conference ID #: 383 954 05#.
Submission of Public Comments: For those wishing to make public comments at the July 20,
2021, City Council meeting, please submit your comments by email to be read aloud at the
meeting by the City Clerk. Email comments to Angela Walton at awalton@sanjacintoca.gov.
Please put “PUBLIC COMMENT” in the email subject line. Email com ments on matters not on
the agenda must be received before the time the Mayor calls the item for Public Comments.
Email comments on the agenda items must be received before the time the Mayor closes public
comments on the agenda item. All email comments shall be subject to the same rules as would
otherwise govern speaker comments at the Council meeting. Electronic comments on agenda
items for July 20, 2021, may only be submitted via email. Comments via text and social media
(Facebook, Twitter, etc.) will not be accepted.
Submission of Public Hearing Comments: Please put “COMMENT FOR PUBLIC
HEARING” in the subject line.
Reading of Public Comments: The City Clerk shall 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.
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 951-487-7339. 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].
City of San Jacinto Page 2 Updated 7/15/2021 2:05 PM
1. ORGANIZATION
1.1. Roll Call
1.2. Invocation
1.3. Pledge of Allegiance
1.4. Mayor / Council Member Reports / Discussions
1.5. Late Items
2. PUBLIC COMMENTS
3. CONSENT CALENDAR
3.A. Consent Calendar - City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only
3.A.2. Minutes of the July 6, 2021 Regular City Council Meeting
RECOMMENDATION:
Staff recommends that City Council approve the minutes of the July 6, 2021
regular meeting minutes.
Department: City Clerk
3.A.3. Warrants and Disbursements - June 2021
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and
Disbursements for the period of June 2021 in the amount of $ 2,961,697.90.
Department: Finance
3.A.4. Amendment No. 1 to Agreement for Completion of Public Improvements TM
31384
RECOMMENDATION:
Staff recommends that the City Council approve Amendment No. 1 to the
Agreement for Completion of Public Improvements for Final Tract Map No.
31384-1 and 31384, between The City of San Jacinto, APEX HM, LLC and
Desert-Candle, LP.
Department: Engineering
3.A.5. Annual Salary Adjustment to City Manager Contract
RECOMMENDATION:
That the City Council authorize the 4% annual adjustment to the City
Manager’s employment agreement, as set forth in the employment agreement,
and approve a contract amendment to document the adjustment.
Department: City Attorney
4. PUBLIC HEARING
City of San Jacinto Page 3 Updated 7/15/2021 2:05 PM
4.1. Introduce an Ordinance adding Chapter 2.06 (Electronic Filing) to Title 2
(Administration and Personnel) to the San Jacinto Municipal Code relating to
electronic filing of campaign statements and statements of economic interests
Approve a Resolution of the City Council of the of the City of San Jacinto
authorizing the electronic filing of statements of economic interests (Form 700)
required by Government Code Section 87200 Et Seq. and Government Code Section
87300 Et Seq.
RECOMMENDATION:
1. That the City Council introduce by title only and waive further reading of an
ORDINANCE NO. 21-06, to add Chapter 2.06 (Electronic Filing) to Title 2
(Administration and Personnel) of the San Jacinto Municipal Code relating to
electronic filing of campaign statements and statements of economic interests.
2. The City Council approve a RESOLUTION NO. 3876 of the City Council of the
City of San Jacinto, authorizing the electronic filing of statements of economic
interests (Form 700) required by Government Code Section 87200 Et Seq. and
Government Code Section 87300 Et Seq.
Department: City Clerk
5. DISCUSSION ITEMS
5.1. Homeless and At Risk Population (HARP) Outreach
RECOMMENDATION:
Staff recommends that the City Council receive a presentation and report of the
City's HARP Outreach Program.
Department: City Manager
5.2. Fitness Court Purchase
RECOMMENDATION:
That the City Council APPROVE the purchase of the Fitness Court in the amount
of $121,369.44 from the National Fitness Campaign.
Department: Community Development
6. CITY MANAGER UPDATE
7. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
8. 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,Deputy City Clerk of the City of San Jacinto, do hereby certify that I caused to be pos ted
the foregoing agenda this 15th day of July 2021 as requested by law.
Julia Espinoza, Deputy City Clerk
July 20, 2021
TO: City Council
REQUESTED BY: Angela Walton, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Minutes
RECOMMENDATION:
Staff recommends that City Council approve the minutes of the July 6, 2021 regular meeting
minutes.
ATTACHMENTS:
7-6-21 Regular Meeting Minutes
3.A.2
Packet Pg. 4
ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, JULY 6, 2021
5:30 pm – PUBLIC COMMENT OPPORTUNITY
FOR CLOSED SESSION
6:30 pm OPEN SESSION – TELEPHONICALLY
(951) 465-7684, Conference ID #:683 126 2#
SAN JACINTO CITY HALL
595 SAN JACINTO AVE.
SAN JACINTO, CA 92583
951-487-7330
1. ORGANIZATION
Mayor Alonso Ledezma called the meeting to order at 6:32 pm.
1.1 Public Comments on Closed Session Items
There were no public comments on the closed session items.
1.2 Closed Session
1.2.1 EMPLOYEE PERFORMANCE EVALUATION (Govt. Code § 54957); Title: City
Manager
1.2.2 CONFERENCE WITH LABOR NEGOTIATORS Government Code § 54957.6;
City's designated representative: Michael Maurer, City Attorney: Unrepresented
employees: City Manager
1.3 Closed Session Report
City Attorney Michael J. Maurer stated there was no report from Closed Session.
1.4 Roll Call
City Clerk Angela Walton conducted the roll call:
Teleconferenced in: Mayor Alonso Ledezma, Mayor Pro Tem Crystal Ruiz,
Councilmember Phil Ayala, Councilmember Brian Hawkins, and Councilmember
Joel Lopez
ALONSO LEDEZMA, MAYOR
CRYSTAL RUIZ, MAYOR PRO TEM
PHIL AYALA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
JOEL LOPEZ, COUNCILMEMBER
3.A.2.a
Packet Pg. 5 Attachment: 7-6-21 Regular Meeting Minutes (Minutes)
1.5 Invocation
Councilmember Ayala gave the invocation.
1.6 Pledge of Allegiance
Mayor Ledezma led the Pledge of Allegiance.
1.7 Mayor/Council Member Reports/Discussions
Councilmembers provided their reports.
1.8 Late Items
There were no late items.
2. PUBLIC COMMENTS
There were three public comments:
Mara Levy
Connie Clark
Jonathan Drouault (written)
3. CONSENT CALENDAR
3.A Consent Calendar – City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading b y Title Onl y
3.A.2. Minutes of the Regular City Council Meeting of June 15, 2021/City
Clerk/Approved
3.A.3. Treasurer's Report at May 31, 2021/Finance/Approved
3.A.4. Letter of opposition to AB 215 (Chiu): Housing Element, Regional Housing
Need, Relative Progress Determination/City Clerk/Approved
3.A.5. Letter of opposition for AB 537: Communications: Wireless
Telecommunications and Broadband Facilities/City Clerk/Approved
3.A.6. Letter of support for SB 619 (Laird) Organic Waste: Reduction
Regulations/City Clerk/Approved
M/S/C (Ruiz/Ledezma) moved to approve the Consent Calendar. Motion
carried 5/0.
3.A.2.a
Packet Pg. 6 Attachment: 7-6-21 Regular Meeting Minutes (Minutes)
Ayes: Lopez, Ruiz, Ayala, Ledezma, Hawkins
Nays: None
Absent: None
Abstain: None
4. PUBLIC HEARING
4.1. Tax Roll Placement of CR&R Delinquent Solid Waste for Calendar Year 2020
Interim Finance Director Michelle Holmes presented the staff report.
Mayor Ledezma opened the Public Hearing at 7:07 pm. There were no public
speakers. Mayor Ledezma closed the Public Hearing at 7:08 pm.
M/S/C (Ledezma/Lopez) made a motion to adopt Resolution No. 3874, a report
determining the amount of delinquent, unpaid residential solid waste charges
billed during the calendar year 2020; determine that such delinquent charges
constitute a special assessment and lien, and direct that such charges be
collected via the Riverside County secured property tax roll. Motion carried
5/0.
Ayes: Ayala, Ledezma, Hawkins, Lopez, Ruiz
Nays: None
Absent: None
Abstain: None
4.2. Proposed Resolution Confirming the Collection and Assessment of Unpaid
Nuisance Abatement Costs and Administrative Citations on the County
Property Tax Roll for the Fiscal Year 2021-2022
Interim Finance Director Michelle Holmes presented the staff report.
Mayor Ledezma opened the Public Hearing at 7:13 pm. There were no public
speakers. Mayor Ledezma closed the Public Hearing at 7:14 pm.
M/S/C (Ledezma/Ayala) made a motion to approve and adopt Resolution No.
3875, confirming the collection and assessment of unpaid nuisance abatement
costs and administrative citations on the County property tax roll for the
Fiscal Year 2021-2022. Motion carried 5/0.
Ayes: Ruiz, Ledezma, Hawkins, Lopez, Ayala
Nays: None
Absent: None
Abstain: None
3.A.2.a
Packet Pg. 7 Attachment: 7-6-21 Regular Meeting Minutes (Minutes)
5. DISCUSSION ITEM
5.1. Approve an ESG-CV Grant in the amount of $227, 821 from Riverside County
HHPWS
Assistant to the City Manager Cynthia Espinosa presented the staff report.
M/S/C (Ruiz/Ledezma) made a motion to accept ESG-CV Grant funding,
Allocate the funds for street outreach, Approve the agreement with CityNet,
Authorize the City Manager to sign the agreement to provide comprehensive
street outreach and engagement and Allocate funding from Economic
Development CIP Account to cover the reimbursable grant funds . Motion
carried 5/0.
Ayes: Ledezma, Hawkins, Lopez, Ruiz, Ayala
Nays: None
Absent: None
Abstain: None
5.2. Designation of Voting Delegates and Alternates – League of California Cities
Annual Conference
City Clerk Angela Walton presented the staff report.
M/S/C (Ledezma/Lopez) made a motion to designate Mayor Ledezma as a
voting delegate, with Mayor Pro Tem Ruiz and Councilmember Hawkins as
alternates for the League of California Cities Annual Conference. Motion
carried 5/0.
Ayes: Hawkins, Lopez, Ayala, Ledezma, Ruiz
Nays: None
Absent: None
Abstain: None
6. CITY MANAGER UPDATE
City Manager Robert A. Johnson provided updates on the following:
Community Development – Department Overview
Planning Division
Building and Safety Division
Code Enforcement Division
Department of Public Utilities – Streets Division
Department of Public Utilities – Parks Division – Graffiti Removal
Department of Public Utilities – Parks Division
Department of Public Utilities – Storm Water Division
Department of Public Utilities – Water Division
Department of Public Utilities – Waste Water Division
City Manager's Office – Ignite San Jacinto – Community Outreach Program
City Manager's Office – City Hall Improvements for Public Interface
City Manager's Office – Community Center Improvements for Public Interface
3.A.2.a
Packet Pg. 8 Attachment: 7-6-21 Regular Meeting Minutes (Minutes)
7. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
Mayor Pro Tem Ruiz requested that the meeting ended with a moment of silence
for the passing of J.R. Toffy.
Councilmember Lopez requested an update from staff on bringing back the
ordinance pertaining to Cannabis sales.
8. ADJOURNMENT
With no further business before the City Council, Mayor Ledezma adjourned the City
Council's Regular Meeting at 8:16 pm.
CITY OF SAN JACINTO:
________________________
Alonso Ledezma, Mayor
ATTEST:
________________________
Angela Walton, City Clerk
Approved as read:
Approved as amended:
3.A.2.a
Packet Pg. 9 Attachment: 7-6-21 Regular Meeting Minutes (Minutes)
July 20, 2021
TO: City Council
REQUESTED BY: Angela Walton, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - June 2021
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the
period of June 2021 in the amount of $ 2,961,697.90.
DISCUSSION:
The City Council in its oversight role formally reviews disbursements of City funds made by
Accounts Payable warrants, bi-weekly payrolls and electronic funds (wire) transfers. The
following information is provided for such review and approval:
Warrants/Wire Pay Date Amount
Accounts Payable: # 132836-133201 Various $1,885,034.54
Payroll: Pay Period # 11 # 23477-23482 06/03/21 167,806.34
Includes Warrants, Direct Deposits, Taxes, Garnishments
Payroll: Pay Period # 12 # 23483-23490 06/16/21 185,332.39
Includes Warrants, Direct Deposits, Taxes, Garnishments
Electronic Funds Various 723,524.63
Total Disbursements – Period of June 1-30, 2021 $2,961,697.90
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:
3.A.3
Packet Pg. 10
Warrant Register - June 2021
3.A.3
Packet Pg. 11
Warrant Register
City of San Jacinto 06/30/2021
Page 1
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132836 6/4/2021 Abm janitorial services 16076612 May 2021 services 010-3100-431.34-05 2,702.10 2,702.10
132837 6/4/2021 Adam martinez SJP052621 Nem annual true-up 048-0000-203.22-20 127.36 127.36
132838 6/4/2021 Adrian contreras SJP052621 Nem annual true-up 048-0000-203.22-20 44.41 44.41
132839 6/4/2021 Adriana meza SJP052621 Nem annual true-up 048-0000-203.22-20 343.82 343.82
132840 6/4/2021 Alejandro delatorre SJP052621 Nem annual true-up 048-0000-203.22-20 59.24 59.24
132841 6/4/2021 Alejandro martinez SJP052621 Nem annual true-up 048-0000-203.22-20 96.28 96.28
132842 6/4/2021 All american backflow svc WATER060121 Refund fire flow test 050-0000-310.07-96 150.00 150.00
132843 6/4/2021 All-specinclsrsinc SJP052621 Nem annual true-up 048-0000-203.22-20 692.62 692.62
132844 6/4/2021 All-specinclsrsinc.SJP052621 Nem annual true-up 048-0000-203.22-20 164.10 164.10
132845 6/4/2021 Amber burke SJP052621 Nem annual true-up 048-0000-203.22-20 63.25 63.25
132846 6/4/2021 Amber snyder SJP052621 Nem annual true-up 048-0000-203.22-20 98.03 98.03
132847 6/4/2021 Anady's trophies, inc.114424 Name plate 010-1100-411.21-10 16.31 16.31
132848 6/4/2021 Apex healthcare med cntr (see 4459)APEX041521 Physicals 010-1210-412.30-90 2,253.00 2,253.00
132849 6/4/2021 Appleone employment services 01-5922188 W/e 05/22/21 010-1400-414.10-04 1,441.82 2,849.18
01-5915165 W/e 05/15/21 011-1700-417.10-04 351.84
01-5915165 W/e 05/15/21 011-3300-431.10-04 351.84
01-5922187 W/e 05/22/21 011-1700-417.10-04 351.84
01-5922187 W/e 05/22/21 011-3300-431.10-04 351.84
132850 6/4/2021 April hinojos SJP052621 Nem annual true-up 048-0000-203.22-20 62.02 62.02
132851 6/4/2021 Aramark uniform service 588000179550 Uniform service 010-7100-410.21-35 32.39 101.72
588000179550 Uniform service 010-7101-410.21-35 7.60
588000179554 Floor mats 050-1400-414.34-05 14.46
588000179554 Floor mats 010-4200-410.34-05 24.47
588000179563 Uniform service 010-4150-410.21-35 22.80
132852 6/4/2021 Arlington computer products 0539434-IN Web camera,monitor,cables 017-2290-418.40-45 680.28 786.76
0538742-IN Hub,usb,monitor,cables 017-2290-418.40-45 106.48
132853 6/4/2021 Avaya 37794416 Ip office 500 017-2290-418.40-45 586.38 586.38
132854 6/4/2021 Azzurassistedlivingllc SJP052621 Nem annual true-up 048-0000-203.22-20 30.30 30.30
3.A.3.a
Packet Pg. 12 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 2
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132855 6/4/2021 B & w pipe & supply 169595 Nozzle 321-8831-500.34-05 41.71 557.90
169412 4 station node 400 025-7100-410.34-05 205.99
169570 Fan spray on stake 025-7250-410.34-05 55.33
169562 Irrigation controller 025-7250-410.34-05 254.87
132856 6/4/2021 Babcock laboratories, inc.CE12009-0278 Iron-icp/manganese-icpms 050-9000-450.30-90 30.00 100.00
CE12008-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 70.00
132857 6/4/2021 Barbara a dean SJP052621 Nem annual true-up 048-0000-203.22-20 70.73 70.73
132858 6/4/2021 Barr's furniture 51462 Recliners 034-3200-431.33-10 3,106.96 3,106.96
132859 6/4/2021 Betty colbert SJP052621 Nem annual true-up 048-0000-203.22-20 226.07 226.07
132860 6/4/2021 Bruce c chapple SJP052621 Nem annual true-up 048-0000-203.22-20 26.91 26.91
132861 6/4/2021 Budget towing 227465 Towing service 010-3100-431.30-90 250.00 250.00
132862 6/4/2021 Cami jimenez SJP052621 Nem annual true-up 048-0000-203.22-20 169.42 169.42
132863 6/4/2021 Center against sexual assault 1154 Dvf exam 010-3100-431.30-90 800.00 800.00
132864 6/4/2021 Cherrie velante SJP052621 Nem annual true-up 048-0000-203.22-20 71.15 71.15
132865 6/4/2021 City clerks association of calif.10092 Workshop 7/22-7/23/21 011-0000-103.12-34 35.00 70.00
10093 Workshop 9/13-9/14/21 011-0000-103.12-34 35.00
132866 6/4/2021 Clark's towing and recovery S5662 Evidence tow 010-3100-431.30-90 145.00 145.00
132867 6/4/2021 Contonnia blake SJP052621 Nem annual true-up 048-0000-203.22-20 251.16 251.16
132868 6/4/2021 Corky's pest control, inc.2714523 Pest control service 010-3100-431.34-05 125.00 125.00
132869 6/4/2021 D.m.c. tree care, inc 1912 Remove tree and stump 322-8831-500.34-05 400.00 2,200.00
1910 Remove stumps & pine 338-8831-500.34-05 1,800.00
132870 6/4/2021 Dangelo co inc.S1439176.001 Fire hydrant parts 050-9000-450.21-12 231.25 231.25
132871 6/4/2021 Daniel lopez SJP052621 Nem annual true-up 048-0000-203.22-20 69.53 69.53
132872 6/4/2021 Daniela artinger SJP052621 Nem annual true-up 048-0000-203.22-20 282.66 282.66
132873 6/4/2021 Daudert, brianna DAUDERT060121Reimburse tuituion 010-2500-425.31-20 213.00 213.00
132874 6/4/2021 De novo planning group, inc.3054 Services through 4/14/21 199-9999-425.40-01 30,593.25 30,593.25
132875 6/4/2021 Deandrea ford SJP052621 Nem annual true-up 048-0000-203.22-20 11.99 11.99
132876 6/4/2021 Delores young SJP052621 Nem annual true-up 048-0000-203.22-20 122.90 122.90
3.A.3.a
Packet Pg. 13 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 3
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132877 6/4/2021 Deo santos SJP052621 Nem annual true-up 048-0000-203.22-20 32.09 32.09
132878 6/4/2021 Derrick l davis SJP052621 Nem annual true-up 048-0000-203.22-20 151.00 151.00
132879 6/4/2021 Eastern municipal water district EMWD060121 Utility water services 025-7100-410.35-10 3,989.49 30,117.44
EMWD060121 Utility water services 025-7250-410.35-10 105.00
EMWD060121 Utility water services 025-7251-410.35-10 1,469.74
EMWD060121 Utility water services 034-3200-431.35-10 18.00
EMWD060121 Utility water services 301-8831-500.35-10 2,819.40
EMWD060121 Utility water services 303-8831-500.35-10 869.40
EMWD060121 Utility water services 304-8831-500.35-10 42.60
EMWD060121 Utility water services 305-8831-500.35-10 939.55
EMWD060121 Utility water services 307-8831-500.35-10 3,810.06
EMWD060121 Utility water services 308-8831-500.35-10 1,108.20
EMWD060121 Utility water services 313-8831-500.35-10 1,543.50
EMWD060121 Utility water services 317-8831-500.35-10 18.00
EMWD060121 Utility water services 321-8831-500.35-10 556.50
EMWD060121 Utility water services 325-8831-500.35-10 18.00
EMWD060121 Utility water services 326-8831-500.35-10 36.00
EMWD060121 Utility water services 327-8831-500.35-10 2,699.26
EMWD060121 Utility water services 332-8831-500.35-10 1,320.12
EMWD060121 Utility water services 338-8831-500.35-10 2,649.75
EMWD060121 Utility water services 343-8831-500.35-10 1,348.20
EMWD060121 Utility water services 345-8831-500.35-10 18.00
EMWD060121 Utility water services 346-8831-500.35-10 443.10
EMWD060121 Utility water services 355-8831-500.35-10 18.00
EMWD060121 Utility water services 359-8831-500.35-10 761.48
EMWD060121 Utility water services 362-8831-500.35-10 18.00
EMWD060121 Utility water services 363-8831-500.35-10 2,268.00
EMWD060121 Utility water services 376-8831-500.35-10 1,187.49
EMWD060121 Utility water services 353-8831-500.35-10 42.60
3.A.3.a
Packet Pg. 14 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 4
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132880 6/4/2021 Eastern municipal water district 33086 Construction financing 050-9000-450.60-01 61,268.75 61,268.75
132881 6/4/2021 Edgardo sison SJP052621 Nem annual true-up 048-0000-203.22-20 25.74 25.74
132882 6/4/2021 Edward l grinde SJP052621 Nem annual true-up 048-0000-203.22-20 83.16 83.16
132883 6/4/2021 Edwin diaz SJP052621 Nem annual true-up 048-0000-203.22-20 28.10 28.10
132884 6/4/2021 Elizabeth gonzalez SJP052621 Nem annual true-up 048-0000-203.22-20 132.93 132.93
132885 6/4/2021 Engie services (formerly opterra)90025708 April 2021 om fees 050-9000-450.34-05 1,937.13 2,620.63
90025707 April 2021 mv fees 050-9000-450.34-05 683.50
132886 6/4/2021 Eric nash SJP052621 Nem annual true-up 048-0000-203.22-20 17.71 17.71
132887 6/4/2021 Ewing incorporation 14240669 Bug drip emitter 376-8831-500.34-05 140.43 1,080.04
14240671 Connection decoder 331-8831-500.34-05 939.61
132888 6/4/2021 Executive image landscape & maint499 Install & prog new timer 025-7250-410.34-05 390.00 1,180.00
498 Replace master valve 331-8831-500.34-05 210.00
496 Irrigation repairs 025-7252-410.34-05 180.00
497 Replace battery clock 025-7251-410.34-05 40.00
494 Irrigation repairs 025-7252-410.34-05 120.00
495 Irrigation repairs 025-7252-410.34-05 60.00
493 Irrigation repairs 025-7100-410.34-05 180.00
132889 6/4/2021 Favian vera SJP052621 Nem annual true-up 048-0000-203.22-20 14.05 14.05
132890 6/4/2021 Figueroa, david FIGUEROA052721Meal per diem 050-9000-450.31-20 210.00 312.50
FIGUEROA052721Reimburse mileage 050-9000-450.31-20 77.50
FIGUEROA060121Reimburse h/d/v expenses 010-2500-425.11-90 25.00
132891 6/4/2021 Flock safety CINV-002244 13 cameras 2/21-6/30/21 010-3100-431.34-05 14,082.67 24,916.67
CINV-002244 13 cameras 7/1-11/7/21 010-0000-103.12-34 10,834.00
132892 6/4/2021 Fm lock and safe,inc.97124 Duplicate keys 010-7100-410.21-12 42.41 61.99
97700 Duplicate keys 010-3100-431.21-50 19.58
132893 6/4/2021 Francisco j garcia SJP052621 Nem annual true-up 048-0000-203.22-20 62.87 62.87
132894 6/4/2021 Frontier communications FRONTIER060121Telephone services 010-6500-425.35-16 52.93 52.93
132895 6/4/2021 Gabriela cintron SJP052621 Nem annual true-up 048-0000-203.22-20 31.11 31.11
3.A.3.a
Packet Pg. 15 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 5
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132896 6/4/2021 Gurpreet khakh SJP052621 Nem annual true-up 048-0000-203.22-20 45.22 45.22
132897 6/4/2021 Gurpreet khakh SJP052621 Nem annual true-up 048-0000-203.22-20 286.28 286.28
132898 6/4/2021 Guy lister SJP052621 Nem annual true-up 048-0000-203.22-20 121.69 121.69
132899 6/4/2021 Haaker equipment company, inc.W66563 Repair hydraulic pump 010-4140-410.33-30 805.59 805.59
132900 6/4/2021 Hemet valley tool, inc.153998 Blade & safety glasses 010-7100-410.21-80 79.39 79.39
132901 6/4/2021 Hilda deldago SJP052621 Nem annual true-up 048-0000-203.22-20 62.31 62.31
132902 6/4/2021 Hillcrest contracting, inc.PB29532 Work completed 199-9999-425.40-01 245,510.00 233,234.50
PB29532 Retention withheld 199-0000-210.20-25 -12,275.50
132903 6/4/2021 Home depot credit services 6510245 Supplies 010-4140-410.21-12 350.71 350.71
132904 6/4/2021 Image source 25AR1283154 Xerox copies 010-4200-410.34-05 151.86 2,555.38
25AR1283154 Xerox copies 010-3100-431.34-05 563.10
25AR1283154 Xerox copies 010-2500-425.34-05 1,840.42
132905 6/4/2021 Interwest consulting group 69151 April 2021 services 199-9999-425.40-01 625.00 625.00
132906 6/4/2021 Ismael can peren SJP052621 Nem annual true-up 048-0000-203.22-20 438.29 438.29
132907 6/4/2021 Jane roloff SJP052621 Nem annual true-up 048-0000-203.22-20 57.29 57.29
132908 6/4/2021 Jason rodrigues SJP052621 Nem annual true-up 048-0000-203.22-20 127.78 127.78
132909 6/4/2021 Javier herrera SJP052621 Nem annual true-up 048-0000-203.22-20 38.80 38.80
132910 6/4/2021 Jeanette tates SJP052621 Nem annual true-up 048-0000-203.22-20 159.43 159.43
132911 6/4/2021 Jennifer bradshaw SJP052621 Nem annual true-up 048-0000-203.22-20 159.45 159.45
132912 6/4/2021 Jerilyn aggalot SJP052621 Nem annual true-up 048-0000-203.22-20 129.36 129.36
132913 6/4/2021 Jesse's auto glass & upholstery 1240 Install windshield 050-9000-450.33-50 1,855.00 1,855.00
132914 6/4/2021 Jessica gonzalez SJP052621 Nem annual true-up 048-0000-203.22-20 83.82 83.82
132915 6/4/2021 Joanna leon SJP052621 Nem annual true-up 048-0000-203.22-20 106.76 106.76
132916 6/4/2021 Johnson, lucy JOHNSON060121Reimburse h/d/v expenses 010-2500-425.11-90 150.00 150.00
132917 6/4/2021 Jorge a salgado SJP052621 Nem annual true-up 048-0000-203.22-20 93.32 93.32
132918 6/4/2021 Jorge torres SJP052621 Nem annual true-up 048-0000-203.22-20 47.93 47.93
132919 6/4/2021 Jose a romo SJP052621 Nem annual true-up 048-0000-203.22-20 471.30 471.30
132920 6/4/2021 Jose hernandez SJP052621 Nem annual true-up 048-0000-203.22-20 45.24 45.24
3.A.3.a
Packet Pg. 16 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 6
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132921 6/4/2021 Juan carlos jimenez torres SJP052621 Nem annual true-up 048-0000-203.22-20 44.07 44.07
132922 6/4/2021 Juliet marcos SJP052621 Nem annual true-up 048-0000-203.22-20 140.52 140.52
132923 6/4/2021 Julieta perez SJP052621 Nem annual true-up 048-0000-203.22-20 13.57 13.57
132924 6/4/2021 Karol ceja SJP052621 Nem annual true-up 048-0000-203.22-20 256.17 256.17
132925 6/4/2021 Kharen escobedo SJP052621 Nem annual true-up 048-0000-203.22-20 7.70 7.70
132926 6/4/2021 Kim helms SJP052621 Nem annual true-up 048-0000-203.22-20 290.04 290.04
132927 6/4/2021 Larry c johnston SJP052621 Nem annual true-up 048-0000-203.22-20 77.20 77.20
132928 6/4/2021 Leonard f hirn SJP052621 Nem annual true-up 048-0000-203.22-20 80.50 80.50
132929 6/4/2021 Leonard trujillo SJP052621 Nem annual true-up 048-0000-203.22-20 178.15 178.15
132930 6/4/2021 Lilly vithayavong SJP052621 Nem annual true-up 048-0000-203.22-20 117.90 117.90
132931 6/4/2021 Lois andicochea SJP052621 Nem annual true-up 048-0000-203.22-20 138.49 138.49
132932 6/4/2021 Lucio ojeda SJP052621 Nem annual true-up 048-0000-203.22-20 81.31 81.31
132933 6/4/2021 Marcoa moran SJP052621 Nem annual true-up 048-0000-203.22-20 19.69 19.69
132934 6/4/2021 Maria atud SJP052621 Nem annual true-up 048-0000-203.22-20 127.41 127.41
132935 6/4/2021 Maria e palenzuela SJP052621 Nem annual true-up 048-0000-203.22-20 157.45 157.45
132936 6/4/2021 Maria hernandez SJP052621 Nem annual true-up 048-0000-203.22-20 18.23 18.23
132937 6/4/2021 Maria valencia SJP052621 Nem annual true-up 048-0000-203.22-20 120.59 120.59
132938 6/4/2021 Mariaelena bazaldua SJP052621 Nem annual true-up 048-0000-203.22-20 142.25 142.25
132939 6/4/2021 Maribel venegas SJP052621 Nem annual true-up 048-0000-203.22-20 41.40 41.40
132940 6/4/2021 Maricruz arellano SJP052621 Nem annual true-up 048-0000-203.22-20 72.92 72.92
132941 6/4/2021 Mario w soria SJP052621 Nem annual true-up 048-0000-203.22-20 40.62 40.62
132942 6/4/2021 Mark henley SJP052621 Nem annual true-up 048-0000-203.22-20 81.65 81.65
132943 6/4/2021 Markist herbert SJP052621 Nem annual true-up 048-0000-203.22-20 85.65 85.65
132944 6/4/2021 Marquez, ernest MARQUEZ060121Reimburse h/d/v expenses 010-2500-425.11-90 121.00 121.00
132945 6/4/2021 Mayra a aldana SJP052621 Nem annual true-up 048-0000-203.22-20 36.67 36.67
132946 6/4/2021 Mbc mattress company, inc 159872 Mattress foundation 034-3200-431.33-10 146.44 146.44
132947 6/4/2021 Michael dickenson SJP052621 Nem annual true-up 048-0000-203.22-20 33.37 33.37
132948 6/4/2021 Michael sekera SJP052621 Nem annual true-up 048-0000-203.22-20 72.13 72.13
3.A.3.a
Packet Pg. 17 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 7
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132949 6/4/2021 Miriam martinez SJP052621 Nem annual true-up 048-0000-203.22-20 26.69 26.69
132950 6/4/2021 Nancy b macedo SJP052621 Nem annual true-up 048-0000-203.22-20 69.06 69.06
132951 6/4/2021 Neogov INV-17820 Subscription 1/8-6/30/21 017-2290-418.34-05 3,911.38 7,822.76
INV-17820 Subscrptn 7/1/21-1/7/22 017-0000-103.12-34 3,911.38
132952 6/4/2021 Nestor solomon SJP052621 Nem annual true-up 048-0000-203.22-20 137.52 137.52
132953 6/4/2021 Nick s d'ambrosio SJP052621 Nem annual true-up 048-0000-203.22-20 15.82 15.82
132954 6/4/2021 Olayide coston SJP052621 Nem annual true-up 048-0000-203.22-20 42.79 42.79
132955 6/4/2021 Oscar e martinez SJP052621 Nem annual true-up 048-0000-203.22-20 108.37 108.37
132956 6/4/2021 Osiel gonzalez SJP052621 Nem annual true-up 048-0000-203.22-20 101.26 101.26
132957 6/4/2021 Overnight industrial supply,inc.20890 Cleaning supplies 025-7100-410.34-05 105.52 316.57
20890 Cleaning supplies 025-7252-410.34-05 105.52
20890 Cleaning supplies 376-8831-500.34-05 105.53
132958 6/4/2021 Patricia dannov SJP052621 Nem annual true-up 048-0000-203.22-20 48.63 48.63
132959 6/4/2021 Paul martin SJP052621 Nem annual true-up 048-0000-203.22-20 215.21 215.21
132960 6/4/2021 Pereida, salvador PEREIDA052721Meal per diem 050-9000-450.31-20 210.00 210.00
132961 6/4/2021 Phill lopez SJP052621 Nem annual true-up 048-0000-203.22-20 79.14 79.14
132962 6/4/2021 Probity automotive specialists,inc.16023 Brake pads & rotors 010-3100-431.33-50 875.08 875.08
132963 6/4/2021 R.a.rispalje construction 424 Remove & replace sidewalk 010-4150-410.34-05 2,574.00 10,587.75
423 Remove & replace sidewalk 010-4150-410.34-05 1,620.00
426 Remove & replace sidewalk 010-4150-410.34-05 2,956.25
425 Remove & replace sidewalk 010-4150-410.34-05 3,437.50
132964 6/4/2021 Racquel compton SJP052621 Nem annual true-up 048-0000-203.22-20 62.27 62.27
132965 6/4/2021 Raudela flemate SJP052621 Nem annual true-up 048-0000-203.22-20 36.80 36.80
132966 6/4/2021 Raul gutierrez SJP052621 Nem annual true-up 048-0000-203.22-20 140.90 140.90
132967 6/4/2021 Reggie a faunce SJP052621 Nem annual true-up 048-0000-203.22-20 149.28 149.28
132968 6/4/2021 Riverside co. registrar of voters 3261 Nov 2020 election svcs 010-1110-411.34-05 54,262.64 54,262.64
132969 6/4/2021 Riverside county info technology IT0000004821 Apx 7500m dual band 024-3100-431.34-05 502.26 502.26
132970 6/4/2021 Riverside county sheriff departmentSH0000038936 Contract facility billing 010-3100-431.34-09 30,634.72 369,378.39
3.A.3.a
Packet Pg. 18 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 8
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132970 6/4/2021 Riverside county sheriff departmentSH0000038935 Fy 2020/2021 rate adjust 010-3100-431.34-04 334,858.42 369,378.39
SH0000038935 Fy 2020/2021 rate adjust 010-3100-431.34-06 -28,961.13
SH0000038935 Fy 2020/2021 rate adjust 034-3100-431.34-04 32,846.38
132971 6/4/2021 Robert lowery SJP052621 Nem annual true-up 048-0000-203.22-20 19.56 19.56
132972 6/4/2021 Robert yelnicker SJP052621 Nem annual true-up 048-0000-203.22-20 45.70 45.70
132973 6/4/2021 Robin gilliland consulting RGC052621 May 2021 services 010-1200-412.34-05 5,500.00 5,500.00
132974 6/4/2021 Rosa bugarin SJP052621 Nem annual true-up 048-0000-203.22-20 45.53 45.53
132975 6/4/2021 Ruben martinez SJP052621 Nem annual true-up 048-0000-203.22-20 327.95 327.95
132976 6/4/2021 Ruben sedillo SJP052621 Nem annual true-up 048-0000-203.22-20 122.26 122.26
132977 6/4/2021 Sabrina gonzalez SJP052621 Nem annual true-up 048-0000-203.22-20 384.52 384.52
132978 6/4/2021 Sandra mc carty SJP052621 Nem annual true-up 048-0000-203.22-20 461.91 461.91
132979 6/4/2021 Sara celaya SJP052621 Nem annual true-up 048-0000-203.22-20 135.18 135.18
132980 6/4/2021 Sarah davalos SJP052621 Nem annual true-up 048-0000-203.22-20 116.93 116.93
132981 6/4/2021 Sharon reid SJP052621 Nem annual true-up 048-0000-203.22-20 111.28 111.28
132982 6/4/2021 Shawn thorne SJP052621 Nem annual true-up 048-0000-203.22-20 124.92 124.92
132983 6/4/2021 Shred-it usa llc/ corp 8182030874 Shredding services 010-3100-431.34-05 174.61 234.97
8182030874 Shredding services 010-2500-425.34-05 60.36
132984 6/4/2021 Siemens,inc.5620034463 April 2021 call outs 010-4150-410.34-05 2,873.60 2,873.60
132985 6/4/2021 South coast air quality mgmt dist 3813863 Aqmd fee 7/1/21-6/30/21 050-9000-450.30-90 137.63 137.63
132986 6/4/2021 Southern california edison SCE060221 Electricity services 025-7100-410.35-14 1.54 7,084.75
SCE060221 Electricity services 025-7250-410.35-14 -345.00
SCE060221 Electricity services 025-7252-410.35-14 -203.04
SCE060221 Electricity services 025-7260-410.35-14 171.60
SCE060221 Electricity services 050-9000-450.35-14 6,775.86
SCE060221 Electricity services 323-8831-500.35-14 43.11
SCE060221 Electricity services 010-4150-410.35-14 493.18
SCE060221 Electricity services 301-8831-500.35-14 22.12
SCE060221 Electricity services 334-8831-500.35-14 1.21
3.A.3.a
Packet Pg. 19 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 9
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132986 6/4/2021 Southern california edison SCE060221 Electricity services 335-8831-500.35-14 1.38 7,084.75
SCE060221 Electricity services 336-8831-500.35-14 1.59
SCE060221 Electricity services 337-8831-500.35-14 0.89
SCE060221 Electricity services 339-8831-500.35-14 1.74
SCE060221 Electricity services 342-8831-500.35-14 0.68
SCE060221 Electricity services 351-8831-500.35-14 25.74
SCE060221 Electricity services 359-8831-500.35-14 22.12
SCE060221 Electricity services 312-8831-500.35-14 5.44
SCE060221 Electricity services 351-8831-500.35-14 53.71
SCE060221 Electricity services 380-8831-500.35-14 5.44
SCE060221 Electricity services 388-8831-500.35-14 5.44
132987 6/4/2021 Staples business advantage, inc.3476792264 Supplies 010-2500-425.21-10 8.69 425.19
3476792265 Supplies 010-2500-425.21-10 18.48
3476792266 Supplies 010-2500-425.21-10 32.76
3476792268 Supplies 050-9000-450.21-10 34.77
3477253749 Supplies 011-1700-417.21-10 85.41
3477253751 Supplies 010-4200-410.21-10 99.88
3477253751 Supplies 055-4170-450.21-10 145.20
132988 6/4/2021 State of california dept of justice 512139 Analysis 010-3100-431.34-05 70.00 175.00
511447 Analysis 010-3100-431.34-05 105.00
132989 6/4/2021 Steve gorbutt SJP052621 Nem annual true-up 048-0000-203.22-20 18.48 18.48
132990 6/4/2021 The thomsen company, inc.2021-012 Dedication & pue 065-0000-211.21-21 495.00 495.00
132991 6/4/2021 Thomas freeman SJP052621 Nem annual true-up 048-0000-203.22-20 41.53 41.53
132992 6/4/2021 Time warner cable 0055371051021 Internet svc 5/10-6/9/21 010-3100-431.34-05 333.18 333.18
132993 6/4/2021 Trevors hansen SJP052621 Nem annual true-up 048-0000-203.22-20 72.47 72.47
132994 6/4/2021 Troy vasquez SJP052621 Nem annual true-up 048-0000-203.22-20 157.58 157.58
132995 6/4/2021 Ulises villela SJP052621 Nem annual true-up 048-0000-203.22-20 153.19 153.19
132996 6/4/2021 Universal construction & engineerng2104-2 Work completed 199-9999-425.40-01 55,691.62 52,907.04
2104-2 Retention withheld 199-0000-210.20-25 -2,784.58
3.A.3.a
Packet Pg. 20 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 10
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
132997 6/4/2021 Us fleet tracking 366127 Pro trkng device & actvtn 060-3100-431.40-45 2,526.35 2,526.35
132998 6/4/2021 Walter meza SJP052621 Nem annual true-up 048-0000-203.22-20 334.16 334.16
132999 6/4/2021 Willie evans SJP052621 Nem annual true-up 048-0000-203.22-20 53.59 53.59
133000 6/4/2021 Windy phipps SJP052621 Nem annual true-up 048-0000-203.22-20 151.05 151.05
133001 6/4/2021 Xerox financial services 2631409 Lease 5/7/21-6/6/21 010-4200-410.34-05 437.05 2,823.41
2631409 Lease 5/7/21-6/6/21 010-3100-431.34-05 571.35
2631409 Lease 5/7/21-6/6/21 010-2500-425.34-05 1,815.01
133002 6/4/2021 Yakov zaverukha SJP052621 Nem annual true-up 048-0000-203.22-20 10.38 10.38
133003 6/4/2021 Yesenia rodiguez SJP052621 Nem annual true-up 048-0000-203.22-20 41.76 41.76
133004 6/4/2021 Yesenia rodriguez SJP052621 Nem annual true-up 048-0000-203.22-20 173.25 173.25
133005 6/4/2021 Yolanda a garrison SJP052621 Nem annual true-up 048-0000-203.22-20 94.33 94.33
133006 6/4/2021 Youhouse, joseph YOUHOUSE060121Reimburse h/d/v expenses 010-2500-425.11-90 868.23 868.23
133007 6/7/2021 Enterprise fm trust 23LP8P 2021 chev #vin 134054 010-7101-410.40-45 14,632.47 14,632.47
133008 6/11/2021 Adlerhorst international, llc inc.106624 K-9 training may 2021 010-3100-431.34-12 175.00 175.00
133009 6/11/2021 Aflac 868247 May 2021 premium 085-0000-202.21-27 1,391.42 1,391.42
133010 6/11/2021 Anady's trophies, inc.114293 Name plates for council 010-1100-411.21-10 116.36 268.61
114829 Plaques 010-3100-431.21-10 152.25
133011 6/11/2021 Andy gump, inc.INV816885 Rent & labor 5/19-6/15/21 010-9600-960.34-05 92.92 92.92
133012 6/11/2021 Babcock laboratories, inc.CE12434-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 70.00 70.00
133013 6/11/2021 Bio-tox laboratories, inc.41201 Analysis 010-3100-431.34-05 1,168.00 2,987.00
41253 Analysis 010-3100-431.34-05 46.00
41200 Analysis 010-3100-431.34-05 1,773.00
133014 6/11/2021 Calpers supplemental income plansCALPERS060721Sip #452544 085-0000-202.21-29 3,802.75 4,235.20
CALPERS060721Sip #452544 repayment 085-0000-202.21-28 432.45
133015 6/11/2021 Core & main lp O289419 Bolt kit, gasket, pumper 050-9000-450.21-12 1,723.41 5,471.07
O261603 Pumper, gasket, bolt kit 050-9000-450.21-12 3,747.66
133016 6/11/2021 Crafco inc 9402475236 Hp asphalt bulk 010-4150-410.21-12 2,364.93 2,364.93
133017 6/11/2021 Crossflow distributing, inc.723A-060121 Water delivery 010-3100-431.21-10 47.00 92.00
3.A.3.a
Packet Pg. 21 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 11
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133017 6/11/2021 Crossflow distributing, inc.723B-060121 Water delivery 010-2500-425.21-10 45.00 92.00
133018 6/11/2021 Dangelo co inc.S1439608.001 Hydrant extension 050-9000-450.21-12 133.61 133.61
133019 6/11/2021 Dave's hauling 053121TRASH Trash service may 2021 301-8831-500.34-05 60.00 14,748.00
053121TRASH Trash service may 2021 307-8831-500.34-05 30.00
053121TRASH Trash service may 2021 308-8831-500.34-05 120.00
053121TRASH Trash service may 2021 311-8831-500.34-05 275.00
053121TRASH Trash service may 2021 313-8831-500.34-05 120.00
053121TRASH Trash service may 2021 320-8831-500.34-05 180.00
053121TRASH Trash service may 2021 321-8831-500.34-05 90.00
053121TRASH Trash service may 2021 322-8831-500.34-05 150.00
053121TRASH Trash service may 2021 325-8831-500.34-05 120.00
053121TRASH Trash service may 2021 326-8831-500.34-05 180.00
053121TRASH Trash service may 2021 327-8831-500.34-05 90.00
053121TRASH Trash service may 2021 329-8831-500.34-05 90.00
053121TRASH Trash service may 2021 330-8831-500.34-05 120.00
053121TRASH Trash service may 2021 331-8831-500.34-05 90.00
053121TRASH Trash service may 2021 332-8831-500.34-05 120.00
053121TRASH Trash service may 2021 338-8831-500.34-05 90.00
053121TRASH Trash service may 2021 341-8831-500.34-05 60.00
053121TRASH Trash service may 2021 343-8831-500.34-05 60.00
053121TRASH Trash service may 2021 345-8831-500.34-05 120.00
053121TRASH Trash service may 2021 346-8831-500.34-05 90.00
053121TRASH Trash service may 2021 353-8831-500.34-05 72.00
053121TRASH Trash service may 2021 355-8831-500.34-05 36.00
053121TRASH Trash service may 2021 362-8831-500.34-05 30.00
053121TRASH Trash service may 2021 363-8831-500.34-05 150.00
053121TRASH Trash service may 2021 367-8831-500.34-05 90.00
053121TRASH Trash service may 2021 376-8831-500.34-05 639.00
053121TRASH Trash service may 2021 025-7252-410.34-05 30.00
3.A.3.a
Packet Pg. 22 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 12
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133019 6/11/2021 Dave's hauling 053121TRASH Trash service may 2021 025-7252-410.34-05 60.00 14,748.00
053121TRASH Trash service may 2021 025-7252-410.34-05 30.00
053121TRASH Trash service may 2021 025-7252-410.34-05 30.00
053121TRASH Trash service may 2021 025-7100-410.34-05 30.00
053121TRASH Trash service may 2021 025-7100-410.34-05 150.00
053121TRASH Trash service may 2021 025-7100-410.34-05 909.00
053121TRASH Trash service may 2021 025-7252-410.34-05 1,557.00
053121TRASH Trash service may 2021 025-7100-410.34-05 90.00
053121TRASH Trash service may 2021 025-7100-410.34-05 150.00
053121TRASH Trash service may 2021 025-7250-410.34-05 210.00
053121TRASH Trash service may 2021 010-7100-410.34-05 30.00
053121TRASH Trash service may 2021 010-3100-431.34-05 30.00
053121TRASH Trash service may 2021 010-4150-410.34-05 320.00
612021 May 2021 streets 010-4150-410.34-05 7,200.00
5282021 Easement clean up 025-7250-410.34-05 450.00
5292021 Easement clean up 025-7250-410.34-05 200.00
133020 6/11/2021 Dewey pest control inc.14316332 June 2021 services 010-2500-425.34-05 56.00 96.00
14324581 June 2021 services 034-3200-431.34-05 40.00
133021 6/11/2021 Docusign, inc DOCUSIGN060721Docusign svcs & 5 license 010-1110-411.34-05 3,260.00 3,260.00
133022 6/11/2021 Dpf filters, inc 45503440590 Employment screening 010-1210-412.30-90 73.00 0.00
45503440590 Employment screening 010-1210-412.30-90 -73.00
133023 6/11/2021 Dr horton lot #23 WATER052721 Refund water deposit 050-0000-229.08-70 123.59 123.59
133024 6/11/2021 Dr horton lot #28 WATER052721 Refund water deposit 050-0000-229.08-70 95.22 95.22
133025 6/11/2021 Dr horton lot #29 WATER052721 Refund water deposit 050-0000-229.08-70 86.41 86.41
133026 6/11/2021 Dr horton lot #30 WATER052721 Refund water deposit 050-0000-229.08-70 63.71 63.71
133027 6/11/2021 Dr horton lot #31 WATER052721 Refund water deposit 050-0000-229.08-70 79.08 79.08
133028 6/11/2021 Eastern municipal water district EMWD060321 Swr/trsh sttlmnt may 2021 055-0000-308.07-30 -51,486.85 94,560.09
EMWD060321 Swr/trsh sttlmnt may 2021 055-0000-201.20-40 146,046.94
133029 6/11/2021 Enterprise fleet management EFM060921 Capitalized cst reduction 010-4150-410.34-50 3,708.38 3,708.38
3.A.3.a
Packet Pg. 23 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 13
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133030 6/11/2021 Ewing incorporation 14198562 Plumbing supplies 025-7100-410.34-05 263.12 965.19
14198562 Plumbing supplies 376-8831-500.34-05 86.21
14198562 Plumbing supplies 010-7100-410.21-12 615.86
133031 6/11/2021 Executive image landscape & maint500 Valve checks may 2021 025-7252-410.34-05 78.00 22,024.00
500 Valve checks may 2021 025-7252-410.34-05 30.00
500 Valve checks may 2021 025-7252-410.34-05 24.00
500 Valve checks may 2021 368-8831-500.34-05 12.00
500 Valve checks may 2021 025-7250-410.34-05 42.00
500 Valve checks may 2021 388-8831-500.34-05 6.00
500 Valve checks may 2021 025-7100-410.34-05 120.00
500 Valve checks may 2021 025-7252-410.34-05 30.00
500 Valve checks may 2021 025-7252-410.34-05 42.00
500 Valve checks may 2021 025-7250-410.34-05 54.00
500 Valve checks may 2021 025-7252-410.34-05 102.00
500 Valve checks may 2021 010-7100-410.34-05 96.00
500 Valve checks may 2021 025-7252-410.34-05 162.00
500 Valve checks may 2021 025-7252-410.34-05 306.00
500 Valve checks may 2021 304-8831-500.34-05 60.00
500 Valve checks may 2021 025-7250-410.34-05 30.00
500 Valve checks may 2021 050-9000-450.34-05 12.00
500 Valve checks may 2021 334-8831-500.34-05 18.00
501 Maintenance may 2021 025-7250-410.34-05 70.00
501 Maintenance may 2021 010-7100-410.34-05 255.00
501 Maintenance may 2021 025-7250-410.34-05 55.00
501 Maintenance may 2021 025-7250-410.34-05 55.00
501 Maintenance may 2021 010-7100-410.34-05 55.00
501 Maintenance may 2021 025-7250-410.34-05 55.00
501 Maintenance may 2021 025-7100-410.34-05 440.00
501 Maintenance may 2021 025-7250-410.34-05 60.00
3.A.3.a
Packet Pg. 24 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 14
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133031 6/11/2021 Executive image landscape & maint501 Maintenance may 2021 025-7250-410.34-05 250.00 22,024.00
501 Maintenance may 2021 025-7100-410.34-05 300.00
501 Maintenance may 2021 025-7250-410.34-05 300.00
501 Maintenance may 2021 025-7100-410.34-05 450.00
501 Maintenance may 2021 025-7250-410.34-05 175.00
501 Maintenance may 2021 025-7250-410.34-05 40.00
501 Maintenance may 2021 025-7250-410.34-05 50.00
501 Maintenance may 2021 025-7100-410.34-05 450.00
501 Maintenance may 2021 025-7250-410.34-05 650.00
501 Maintenance may 2021 025-7250-410.34-05 500.00
501 Maintenance may 2021 010-7100-410.34-05 350.00
501 Maintenance may 2021 025-7252-410.34-05 600.00
501 Maintenance may 2021 025-7252-410.34-05 7,600.00
501 Maintenance may 2021 025-7100-410.34-05 650.00
501 Maintenance may 2021 025-7251-410.34-05 850.00
501 Maintenance may 2021 025-7250-410.34-05 200.00
501 Maintenance may 2021 010-7100-410.34-05 250.00
501 Maintenance may 2021 302-8831-500.34-05 180.00
501 Maintenance may 2021 309-8831-500.34-05 1,140.00
501 Maintenance may 2021 309-8831-500.34-05 100.00
501 Maintenance may 2021 310-8831-500.34-05 180.00
501 Maintenance may 2021 316-8831-500.34-05 40.00
501 Maintenance may 2021 317-8831-500.34-05 50.00
501 Maintenance may 2021 319-8831-500.34-05 150.00
501 Maintenance may 2021 320-8831-500.34-05 1,255.00
501 Maintenance may 2021 322-8831-500.34-05 1,036.00
501 Maintenance may 2021 322-8831-500.34-05 100.00
501 Maintenance may 2021 331-8831-500.34-05 325.00
501 Maintenance may 2021 334-8831-500.34-05 400.00
3.A.3.a
Packet Pg. 25 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 15
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133031 6/11/2021 Executive image landscape & maint501 Maintenance may 2021 339-8831-500.34-05 120.00 22,024.00
501 Maintenance may 2021 367-8831-500.34-05 300.00
501 Maintenance may 2021 368-8831-500.34-05 39.00
501 Maintenance may 2021 388-8831-500.34-05 100.00
501 Maintenance may 2021 025-7250-410.34-05 400.00
501 Maintenance may 2021 050-9000-450.34-05 175.00
133032 6/11/2021 Eyemed vision care 164809006 June 2021 premium 085-0000-202.21-35 1,126.45 1,143.33
164809006 Cobra subsidy 010-2500-425.11-18 16.88
133033 6/11/2021 Fedex corporation 7-379-08429 Freight 011-3300-431.21-65 39.16 97.39
7-386-54663 Freight 010-1200-412.21-65 27.29
7-386-54663 Freight 011-1700-417.21-65 30.94
133034 6/11/2021 Fm lock and safe,inc.97521 Duplicate key 010-3100-431.21-50 7.07 7.07
133035 6/11/2021 Frontier communications FRONTIER060921Telephone services 010-3100-431.35-16 254.83 495.13
FRONTIER060921Telephone services 010-4200-410.35-16 240.30
133036 6/11/2021 Great-west life & annuity ins co MASSMUTUAL60321Group #109947 085-0000-202.21-29 1,125.00 1,125.00
133037 6/11/2021 Hasa inc 750857 Hasachlor 050-9000-450.21-12 369.50 806.19
750856 Hasachlor 050-9000-450.21-12 239.94
750858 Hasachlor 050-9000-450.21-12 196.75
133038 6/11/2021 Hemet valley pipe & supply 201973 Jr box & ci lid 010-7100-410.21-12 36.70 455.31
201891 Plumbing supplies 050-9000-450.21-12 372.28
203997 Pasco gauge 050-9000-450.21-12 27.10
202214 Propane for h.h. torches 050-9000-450.21-12 19.23
133039 6/11/2021 Home depot credit services 0010572 Lumber & gloves 010-4150-410.21-12 250.16 1,145.78
3610130 Supplies 010-4150-410.21-12 512.90
WA94778286 Supplies 010-4140-410.21-12 382.72
133040 6/11/2021 Icma retirement trust ICMA060721 Group #300434 085-0000-202.21-29 1,777.79 1,857.23
ICMA060721 Group #300434 repayment 085-0000-202.21-28 79.44
133041 6/11/2021 Infosend inc.191576 Data process/mail prep sv 050-1400-414.34-05 1,757.61 3,515.21
191576 Data process/mail prep sv 055-1400-414.34-05 1,757.60
3.A.3.a
Packet Pg. 26 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 16
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133042 6/11/2021 Inland empire landscape, inc.36436 Valve checks may 2021 025-7250-410.34-05 120.00 60,181.83
36436 Valve checks may 2021 025-7100-410.34-05 126.00
36436 Valve checks may 2021 308-8831-500.34-05 558.00
36436 Valve checks may 2021 313-8831-500.34-05 366.00
36436 Valve checks may 2021 321-8831-500.34-05 378.00
36436 Valve checks may 2021 323-8831-500.34-05 60.00
36436 Valve checks may 2021 326-8831-500.34-05 510.00
36436 Valve checks may 2021 332-8831-500.34-05 264.00
36436 Valve checks may 2021 343-8831-500.34-05 480.00
36436 Valve checks may 2021 345-8831-500.34-05 534.00
36436 Valve checks may 2021 346-8831-500.34-05 270.00
36436 Valve checks may 2021 362-8831-500.34-05 168.00
36436 Valve checks may 2021 364-8831-500.34-05 12.00
36436 Valve checks may 2021 365-8831-500.34-05 30.00
36436 Valve checks may 2021 351-8831-500.34-05 132.00
36436 Valve checks may 2021 311-8831-500.34-05 318.00
36436 Valve checks may 2021 338-8831-500.34-05 282.00
36436 Valve checks may 2021 353-8831-500.34-05 180.00
36436 Valve checks may 2021 376-8831-500.34-05 432.00
36436 Valve checks may 2021 303-8831-500.34-05 210.00
36436 Valve checks may 2021 325-8831-500.34-05 132.00
36436 Valve checks may 2021 329-8831-500.34-05 348.00
36436 Valve checks may 2021 305-8831-500.34-05 42.00
36436 Valve checks may 2021 307-8831-500.34-05 198.00
36436 Valve checks may 2021 301-8831-500.34-05 258.00
36436 Valve checks may 2021 355-8831-500.34-05 72.00
36436 Valve checks may 2021 306-8831-500.34-05 60.00
36436 Valve checks may 2021 341-8831-500.34-05 168.00
36436 Valve checks may 2021 359-8831-500.34-05 156.00
3.A.3.a
Packet Pg. 27 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 17
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133042 6/11/2021 Inland empire landscape, inc.36436 Valve checks may 2021 327-8831-500.34-05 294.00 60,181.83
36436 Valve checks may 2021 386-8831-500.34-05 72.00
36436 Valve checks may 2021 050-9000-450.34-05 6.00
36436 Valve checks may 2021 330-8831-500.34-05 228.00
36435 Maintenance may 2021 025-7250-410.34-05 225.00
36435 Maintenance may 2021 025-7100-410.34-05 800.00
36435 Maintenance may 2021 301-8831-500.34-05 2,411.75
36435 Maintenance may 2021 303-8831-500.34-05 1,813.95
36435 Maintenance may 2021 305-8831-500.34-05 604.65
36435 Maintenance may 2021 306-8831-500.34-05 460.00
36435 Maintenance may 2021 307-8831-500.34-05 2,720.93
36435 Maintenance may 2021 308-8831-500.34-05 2,741.08
36435 Maintenance may 2021 311-8831-500.34-05 1,660.00
36435 Maintenance may 2021 313-8831-500.34-05 1,662.79
36435 Maintenance may 2021 321-8831-500.34-05 2,157.17
36435 Maintenance may 2021 323-8831-500.34-05 377.91
36435 Maintenance may 2021 325-8831-500.34-05 478.68
36435 Maintenance may 2021 326-8831-500.34-05 1,728.30
36435 Maintenance may 2021 327-8831-500.34-05 1,314.11
36435 Maintenance may 2021 329-8831-500.34-05 1,058.14
36435 Maintenance may 2021 330-8831-500.34-05 1,700.00
36435 Maintenance may 2021 332-8831-500.34-05 1,284.88
36435 Maintenance may 2021 338-8831-500.34-05 1,058.14
36435 Maintenance may 2021 340-8831-500.34-05 65.00
36435 Maintenance may 2021 341-8831-500.34-05 604.65
36435 Maintenance may 2021 343-8831-500.34-05 982.56
36435 Maintenance may 2021 345-8831-500.34-05 1,148.83
36435 Maintenance may 2021 346-8831-500.34-05 735.66
36435 Maintenance may 2021 351-8831-500.34-05 476.67
3.A.3.a
Packet Pg. 28 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 18
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133042 6/11/2021 Inland empire landscape, inc.36435 Maintenance may 2021 353-8831-500.34-05 1,216.67 60,181.83
36435 Maintenance may 2021 355-8831-500.34-05 498.84
36435 Maintenance may 2021 359-8831-500.34-05 346.67
36435 Maintenance may 2021 362-8831-500.34-05 434.00
36435 Maintenance may 2021 363-8831-500.34-05 3,048.45
36435 Maintenance may 2021 364-8831-500.34-05 108.33
36435 Maintenance may 2021 365-8831-500.34-05 305.85
36435 Maintenance may 2021 376-8831-500.34-05 1,257.17
36435 Maintenance may 2021 386-8831-500.34-05 250.00
36435 Maintenance may 2021 050-9000-450.34-05 125.00
36508 Planting wood chips 330-8831-500.34-05 14,856.00
133043 6/11/2021 Iron mountain inc.DRTV051 Storage svc june 2021 010-2500-425.30-90 180.00 1,184.88
DRTV051 Destruction service 010-2500-425.30-90 1,004.88
133044 6/11/2021 Jim's backflow service I-15800-2 Commercial maintenance 010-4200-410.33-10 649.00 0.00
I-15800-2 Commercial maintenance 010-4200-410.33-10 -649.00
133045 6/11/2021 Kaiser foundation health plan, inc KAISER060721ACobra subsidy 065-0000-103.12-34 713.61 21,525.62
KAISER060721BJuly 2021 premium 085-0000-103.12-34 20,812.01
133046 6/11/2021 Karl's tractor service 6231 Spring 2021 disking 010-7100-410.34-05 225.00 600.00
6251 Spring 2021 disking 010-7100-410.34-05 375.00
133047 6/11/2021 Liebert,cassidy & whitmore 1518946 Membership 4/29-6/30/21 010-1210-412.31-20 472.50 472.50
133048 6/11/2021 Martin gutierrez WATER052721 Refund water deposit 050-0000-229.08-70 79.70 79.70
133049 6/11/2021 Mccall's meters, inc.33867 Flow test 050-9000-450.33-30 45.00 45.00
133050 6/11/2021 Melendez consulting, inc.#0112-2021 April 2021 consult svcs 010-9600-960.34-05 3,000.00 3,000.00
133051 6/11/2021 National safety compliance, inc.85894 Dqf fee 010-4150-410.34-05 7.50 121.00
85894 Dqf fee 010-7100-410.34-05 10.00
85894 Dqf fee 050-9000-450.34-05 20.00
85894 Dqf fee 055-4170-450.34-05 10.00
85894 Dqf fee 010-4140-410.34-05 7.50
86016 Epn report 010-4150-410.34-05 30.00
3.A.3.a
Packet Pg. 29 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 19
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133051 6/11/2021 National safety compliance, inc.86016 Epn report 010-1400-414.34-05 6.00 121.00
86016 Epn report 010-7100-410.34-05 6.00
86016 Epn report 010-6100-425.34-05 6.00
86016 Epn report 050-1400-414.34-05 6.00
86016 Epn report 010-1400-414.34-05 6.00
86016 Epn report 011-1700-417.34-05 6.00
133052 6/11/2021 Npg asphalt, inc.1119709 Remove & replace asphalt 010-4150-410.34-05 5,500.00 5,500.00
133053 6/11/2021 Nutrien ag solutions,inc(crop prod)45348276 Ranger pro & activator 010-4140-410.21-14 955.25 955.25
133054 6/11/2021 O'reilly auto parts,inc.5531-112731 Rain-x & tire foam 010-4140-410.21-12 21.50 21.50
133055 6/11/2021 Online information services, inc.1067415 Utility exchange report 050-1400-414.34-05 74.20 212.55
1067415 Utility exchange report 055-1400-414.34-05 74.20
468300000307 Collections transactions 050-0000-308.09-10 64.15
133056 6/11/2021 Pins and needles embroidery 13687 Polos & jackets 010-7100-410.21-35 265.00 531.79
13687 Polos & jackets 010-4150-410.21-35 266.79
133057 6/11/2021 Plumbers depot, inc.PD-48427 Yearly back end equip svc 055-4170-450.33-30 1,827.26 1,827.26
133058 6/11/2021 Preferred benefit insurance admin.EIA40713 June 2021 premium 085-0000-202.21-32 4,401.40 4,757.60
EIA40713 June 2021 premium 010-2500-425.11-18 356.20
133059 6/11/2021 R.a.rispalje construction 428 Remove & replace sidewalk 010-4150-410.34-05 2,574.00 5,583.00
429 Remove & replace sidewalk 010-4150-410.34-05 2,610.00
427 Fence repair 326-8831-500.34-05 399.00
133060 6/11/2021 Ramirez, rita RAMIREZ060921Tuition reimbursement 010-2500-425.31-20 2,072.35 2,072.35
133061 6/11/2021 Rightway site services, inc.281957 Rent & labor 5/25-6/21/21 010-4200-410.34-05 401.25 401.25
133062 6/11/2021 Riverside county assessor-clerk-21-17113 January 2021 recordings 010-3320-431.30-90 20.00 20.00
133063 6/11/2021 Romeril plumbing & hardware 17059 Supplies 010-7100-410.21-12 130.92 975.36
17071 Supplies 010-7100-410.21-12 105.39
17090 Supplies 010-7100-410.21-12 148.88
17098 Supplies 010-7100-410.21-12 61.52
17102 Supplies 010-7100-410.21-12 185.19
17104 Supplies 010-7100-410.21-12 78.94
3.A.3.a
Packet Pg. 30 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 20
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133063 6/11/2021 Romeril plumbing & hardware 17096 Supplies 010-7100-410.21-12 58.90 975.36
17064 Supplies 010-4140-410.21-12 56.69
17070 Supplies 010-7101-410.21-12 88.08
17086 Supplies 050-9000-450.21-12 60.85
133064 6/11/2021 Row traffic safety inc 17152 Road signs 010-4150-410.21-12 4,330.31 4,330.31
133065 6/11/2021 Sonny lee day WATER052721 Refund water deposit 050-0000-229.08-70 14.02 14.02
133066 6/11/2021 Southern california edison SCE060821 Electricity services 010-4150-410.35-14 503.35 10,544.67
SCE060821 Electricity services 010-4200-410.35-14 14.02
SCE060821 Electricity services 025-7100-410.35-14 9.68
SCE060821 Electricity services 025-7260-410.35-14 8,692.12
SCE060821 Electricity services 321-8831-500.35-14 28.60
SCE060821 Electricity services 353-8831-500.35-14 19.76
SCE060821 Electricity services 363-8831-500.35-14 17.82
SCE060821 Electricity services 376-8831-500.35-14 323.39
SCE060821 Electricity services 010-4150-410.35-14 271.66
SCE060821 Electricity services 010-4150-410.35-14 0.01
SCE060821 Electricity services 025-7260-410.35-14 40.06
SCE060821 Electricity services 319-8831-500.35-14 7.72
SCE060821 Electricity services 319-8832-500.35-14 35.14
SCE060821 Electricity services 322-8831-500.35-14 6.98
SCE060821 Electricity services 325-8831-500.35-14 25.46
SCE060821 Electricity services 326-8831-500.35-14 16.95
SCE060821 Electricity services 330-8831-500.35-14 201.72
SCE060821 Electricity services 361-8831-500.35-14 226.42
SCE060821 Electricity services 366-8831-500.35-14 8.30
SCE060821 Electricity services 367-8831-500.35-14 2.33
SCE060821 Electricity services 374-8831-500.35-14 8.30
SCE060821 Electricity services 375-8831-500.35-14 4.45
SCE060821 Electricity services 391-8831-500.35-14 35.37
3.A.3.a
Packet Pg. 31 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 21
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133066 6/11/2021 Southern california edison SCE060821 Electricity services 330-8831-500.35-14 15.02 10,544.67
SCE060821 Electricity services 366-8831-500.35-14 15.02
SCE060821 Electricity services 374-8831-500.35-14 15.02
133067 6/11/2021 Staples business advantage, inc.3477719121 Supplies 010-2500-425.21-10 146.80 409.23
3477719122 Supplies 010-2500-425.21-10 147.89
3477719123 Supplies 011-1700-417.21-10 114.54
133068 6/11/2021 Staples credit plan - ch 9832846849 Supplies 010-2500-425.21-10 379.03 379.03
133069 6/11/2021 State of california dept of justice 514374 Fingerprints 010-1210-412.30-90 192.00 192.00
133070 6/11/2021 Stetson engineers inc.2741-13-006 Uwmp svcs through 4/30/21 050-9000-450.30-90 11,299.75 11,299.75
133071 6/11/2021 Superion, llc (formerly sungard)315713 May 2021 maint fee 010-1400-414.34-05 4,830.84 4,830.84
133072 6/11/2021 Talley metal supply, inc.79309 Angle for yard gate 050-9000-450.21-12 9.98 9.98
133073 6/11/2021 Thomas ferguson WATER052721 Refund water deposit 050-0000-229.08-70 84.10 84.10
133074 6/11/2021 Time warner cable 0541420052721 Internet svc 5/27-6/26/21 017-2290-418.34-20 2,557.84 2,557.84
133075 6/11/2021 Underground service alert 520210678 Monthly ticket svc 050-9000-450.33-30 128.80 128.80
133076 6/11/2021 Unitedhealthcare ins (ppo)819592823637 June 2021 premium 085-0000-202.21-39 3,471.86 18.96
819592823637 June 2021 premium 085-0000-202.21-39 -3,452.90
133077 6/11/2021 Viking maintenance services llc,inc 6253721 June 2021 services 010-2500-425.34-05 1,260.00 1,820.00
6253721 June 2021 services 010-4200-410.34-05 440.00
6253721 June 2021 services 010-7400-425.34-05 120.00
133078 6/11/2021 Waxie sanitary supply 80048797 Cleaning supplies 010-3100-431.21-30 331.59 777.60
80041930 Vehicle wash 010-3100-431.21-30 252.00
80042257 Supplies 010-3100-431.21-30 194.01
133079 6/11/2021 West coast arborists, inc 170903 Pruning & removal 338-8831-500.34-05 3,036.00 17,082.00
170902 Pruning 346-8831-500.34-05 3,840.00
170904 Pruning 329-8831-500.34-05 10,206.00
133080 6/11/2021 Windstream (formerly paetec)73802315 Telephone service 010-2500-425.35-16 1,126.68 1,126.68
133081 6/11/2021 Woods commercial door, inc 0521-14 Apparatus bay door repair 034-3200-431.33-10 29,300.00 29,300.00
133082 6/18/2021 Abm janitorial services 16157902 Contract billing jun 2021 010-3100-431.34-05 2,702.10 2,702.10
3.A.3.a
Packet Pg. 32 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 22
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133083 6/18/2021 Adt security services, inc.852831581 0622-07212021 serv 010-0000-103.12-34 44.99 44.99
133084 6/18/2021 Al's kubota tractor 208577 F/d grip rope 010-3200-431.33-30 4.94 175.22
208808 F/d chain loop/20" bar 010-3200-431.33-30 170.28
133085 6/18/2021 American forensic nurses, inc.74618 2 bld draws/1dry run 010-3100-431.34-05 140.00 750.00
74577 P/d bld draws 010-3100-431.34-05 610.00
133086 6/18/2021 Appleone employment services 01-5942071 Wk ending 060521 010-1400-414.10-04 1,475.44 3,940.87
01-5931720 Wk ending 052921 010-1400-414.10-04 1,062.39
01-5942070 Wk ending 060521 011-1700-417.10-04 349.68
01-5942070 Wk ending 060521 011-3300-431.10-04 349.68
01-5931719 Wk ending 052921 011-1700-417.10-04 351.84
01-5931719 Wk ending 052921 011-3300-431.10-04 351.84
133087 6/18/2021 Babcock laboratories, inc.CF10607-0278 Supplies 050-9000-450.30-90 56.00 56.00
133088 6/18/2021 Bay city electric works,inc.W243317 Prev maint kohler 35rzg 034-3200-431.34-05 262.00 262.00
133089 6/18/2021 Bee patrol 1002 Live bee removal 050-9000-450.30-90 300.00 300.00
133090 6/18/2021 Best best & krieger, llp BBK051421 Services thru 043021 010-1111-411.30-90 19,086.40 38,294.61
BBK051421 Services thru 043021 050-9000-450.30-90 456.00
BBK051421 Services thru 043021 010-1111-411.30-90 3,807.60
BBK051421 Services thru 043021 011-1700-417.30-90 228.00
BBK051421 Services thru 043021 065-0000-211.21-31 4,480.00
BBK051421 Services thru 043021 199-9999-425.40-01 19.61
BBK051421 Services thru 043021 199-9999-425.40-01 9,938.00
BBK051421 Services thru 043021 065-0000-211.21-20 279.00
133091 6/18/2021 Budget towing 228465 Sjpd road service/tow 010-3100-431.30-90 45.00 45.00
133092 6/18/2021 Cellhire usa llc 2964846 Equip rental 010-3130-431.21-18 48.11 96.22
2964878 Equip rental 010-3130-431.21-18 48.11
133093 6/18/2021 Chacon, joe CHACON061421Reimburse h/d/v expense 010-2500-425.11-90 85.50 85.50
133094 6/18/2021 Complete paperless solutions, llc 3362 10 mpar/10 mparp 017-2290-418.34-05 4,109.87 4,109.87
133095 6/18/2021 Coney, kyle CONEY061421 Reimburse h/d/v expense 010-2500-425.11-90 890.00 890.00
133096 6/18/2021 D.m.c. tree care, inc 1920 Maint 8trees (sobobabelt)025-7251-410.34-05 1,600.00 1,600.00
3.A.3.a
Packet Pg. 33 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 23
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133097 6/18/2021 Delores banks SJP051321 Nem annual true-up 048-0000-203.22-20 450.04 450.04
133098 6/18/2021 Eastern municipal water district EMWD061521 Water services 010-7100-410.35-10 59.62 1,082.77
EMWD061521 Water services 025-7250-410.35-10 53.86
EMWD061521 Water services 310-8831-500.35-10 378.16
EMWD061521 Water services 311-8831-500.35-10 189.95
EMWD061521 Water services 331-8831-500.35-10 307.36
EMWD061521 Water services 334-8831-500.35-10 36.38
EMWD061521 Water services 339-8831-500.35-10 57.44
133099 6/18/2021 Emmanuel benitez 0980840 Doj live scan 010-1210-412.30-90 25.00 25.00
133100 6/18/2021 Employment screening services, inc45461440590 Emp scr services 010-1210-412.30-90 239.50 537.00
45421140590 Emp scr services 010-1210-412.30-90 163.50
45551940590 Emp scr services 010-1210-412.30-90 61.00
45503440590 Emp scr services 010-1210-412.30-90 73.00
133101 6/18/2021 Executive image landscape & maint505 Zone16laperla repairs 316-8831-500.34-05 30.00 1,759.00
503 Druding repairs 025-7100-410.34-05 70.00
506 Sallee park repairs 025-7100-410.34-05 30.00
504 Walmart medium repairs 010-7100-410.34-05 115.00
507 Zone22 entrance repairs 322-8831-500.34-05 74.00
508 Soboba repairs 025-7251-410.34-05 120.00
510 Rancho park repairs 025-7252-410.34-05 70.00
509 Rsj basin 8 repairs 025-7252-410.34-05 90.00
511 Zone 20 park repairs 320-8831-500.34-05 80.00
512 Druding park repairs 025-7100-410.34-05 1,080.00
133102 6/18/2021 Fedex corporation 7-394-23909 Shipping charges 010-1110-411.21-65 68.36 68.36
133103 6/18/2021 Figueroa, david FIGUEROA061421Reimburse h/d/v expense 010-2500-425.11-90 603.26 603.26
133104 6/18/2021 Frontier communications FRONTIER06142106/04-07/03 services 050-9000-450.35-16 84.17 137.10
FRONTIER06142106/04-07/03 services 010-6100-425.35-16 52.93
133105 6/18/2021 Home depot credit services 3271126 Supplies - parks 321-8831-500.34-05 195.10 195.10
133106 6/18/2021 Inland empire landscape, inc.36576 Grading zone 63 363-8831-500.34-05 846.00 6,713.00
3.A.3.a
Packet Pg. 34 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 24
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133106 6/18/2021 Inland empire landscape, inc.36515 Zone29- creekside ldscp 329-8831-500.34-05 650.00 6,713.00
36515 Zone76- shea homes 376-8831-500.34-05 434.00
36515 Zone21- arterra ldscpe 321-8831-500.34-05 192.00
36515 Zone13- pk meadows ldscpe 313-8831-500.34-05 150.00
36515 Zone63- catalpia ldscpe 363-8831-500.34-05 420.00
36515 Summerfield ranch ldscpe 323-8831-500.34-05 95.00
36515 Pomegrante park 353-8831-500.34-05 97.00
36515 Julian park 355-8831-500.34-05 82.00
36515 Tamarisk landscape 345-8831-500.34-05 703.00
36515 The ranch landscape 326-8831-500.34-05 748.00
36515 Coventry acres ldscape 338-8831-500.34-05 470.00
36515 Pk side village ldscape 346-8831-500.34-05 159.00
36515 Meadowbrook ldscape 308-8831-500.34-05 35.00
36515 Tesoror ldscape 307-8831-500.34-05 190.00
36515 Almaden landscape 330-8831-500.34-05 7.00
36515 Potter rch ldscape 327-8831-500.34-05 415.00
36515 Sagecrest ldscape 301-8831-500.34-05 240.00
36515 Sj ranch ldscape 303-8831-500.34-05 210.00
36515 Cottonwood rch ldscape 332-8831-500.34-05 570.00
133107 6/18/2021 J & m air conditioning (dba)I-15800-2 Maint / minor repair 010-4200-410.33-10 649.00 649.00
133108 6/18/2021 Lake hemet municipal water districtLHMWD060321A05/05-06/03 service 367-8831-500.35-10 174.97 1,492.81
LHMWD060321B05/05-06/03 service 302-8831-500.35-10 108.95
LHMWD060321C05/05-06/03 service 367-8831-500.35-10 119.71
LHMWD060321D05/05-06/03 service 322-8831-500.35-10 1,089.18
133109 6/18/2021 Liebert,cassidy & whitmore 1520979 07/01/21-06/30/22 memshp 010-0000-103.12-34 4,065.00 4,065.00
133110 6/18/2021 Lynn merrill and associates, inc.NUMBER FY21-10May 2021 services 010-4140-410.34-06 1,870.71 1,870.71
133111 6/18/2021 Magnolia environmental, llc 2944 Environmental inspection 186-9700-470.30-90 1,759.00 1,759.00
133112 6/18/2021 Melendez consulting, inc.0115-2021 May consulting servs 010-9600-960.34-05 3,000.00 3,000.00
133113 6/18/2021 Michael lopez 227835 Doj scan 010-1210-412.30-90 27.00 27.00
3.A.3.a
Packet Pg. 35 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 25
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133114 6/18/2021 Minuteman press, inc.54864 Wkly notices 048-1400-414.36-10 131.17 131.17
133115 6/18/2021 Mullen, arthur MULLEN061421 Reimburse h/d/v expense 010-2500-425.11-90 916.96 916.96
133116 6/18/2021 Murphy, tessa MURPHY061421Reimburse h/d/v expense 010-2500-425.11-90 117.03 117.03
133117 6/18/2021 Nutrien ag solutions,inc(crop prod)45576353 Supplies 010-4150-410.21-14 955.25 955.25
133118 6/18/2021 O'reilly auto parts,inc.5531-103896 Gauge/wiper 010-4150-410.21-12 16.90 16.90
133119 6/18/2021 Plumbers depot, inc.PD-48489 Supplies 055-4170-450.21-65 36.82 2,498.61
PD-48542 Cues truck repair 055-4170-450.33-30 1,020.31
PD-48537 Gap vax 055-4170-450.21-12 569.77
PD-48470 Steel wheel 055-4170-450.33-30 871.71
133120 6/18/2021 Ramona humane society, inc.COSJ53121 May 2021 billing 010-3320-431.34-05 22,554.61 22,554.61
133121 6/18/2021 Randel,travis RANDEL061421 Reimburse h/d/v expense 010-2500-425.11-90 772.10 772.10
133122 6/18/2021 Rightway site services, inc.282025 Pd rental 010-3100-431.34-50 93.68 93.68
133123 6/18/2021 Riverside county TL0000015797 March 2021 services 010-4150-410.32-05 9,369.48 21,204.03
TL0000015797 March 2021 services 199-9999-425.40-01 11,641.26
TL0000015797 March 2021 services 199-9999-425.40-01 193.29
133124 6/18/2021 Romeril plumbing & hardware 051521 Supplies 034-3200-431.33-10 44.23 277.78
060921 Supplies 010-4150-410.21-12 233.55
133125 6/18/2021 Roto-rooter plumbers, inc.635136680 Service call 025-7252-410.34-05 1,585.06 1,585.06
133126 6/18/2021 Shademaker, inc.061521 Deposit/awning 199-9999-425.40-01 1,362.50 1,362.50
061521 Deposit/awning 010-1400-414.40-45 1,362.50
061521 Deposit/awning 010-1400-414.40-45 -1,362.50
133127 6/18/2021 Southern california edison SCE061621 05/06/21-06/06/21 service 010-4150-410.35-14 296.85 18,443.22
SCE061621 05/06/21-06/06/21 service 010-6500-425.35-14 5.15
SCE061621 05/06/21-06/06/21 service 025-7252-410.35-14 3.06
SCE061621 05/06/21-06/06/21 service 025-7260-410.35-14 3,082.30
SCE061621 05/06/21-06/06/21 service 034-3200-431.35-14 27.73
SCE061621 05/06/21-06/06/21 service 050-9000-450.35-14 1,007.36
SCE061621 05/06/21-06/06/21 service 065-0000-201.06-06 13.87
SCE061621 05/06/21-06/06/21 service 323-8831-500.35-14 47.48
3.A.3.a
Packet Pg. 36 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 26
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133127 6/18/2021 Southern california edison SCE061621 05/06/21-06/06/21 service 332-8831-500.35-14 45.26 18,443.22
SCE061621 05/06/21-06/06/21 service 355-8831-500.35-14 15.89
SCE061621 05/06/21-06/06/21 service 367-8831-500.35-14 29.93
SCE061621 05/06/21-06/06/21 service 301-8831-500.35-14 196.73
SCE061621 05/06/21-06/06/21 service 304-8831-500.35-14 78.74
SCE061621 05/06/21-06/06/21 service 317-8831-500.35-14 55.14
SCE061621 05/06/21-06/06/21 service 348-8831-500.35-14 41.60
SCE061621 05/06/21-06/06/21 service 359-8831-500.35-14 84.71
SCE061621 05/06/21-06/06/21 service 332-8831-500.35-14 68.09
SCE061621 05/06/21-06/06/21 service 346-8831-500.35-14 162.99
SCE061621 05/06/21-06/06/21 service 010-4150-410.35-14 2,517.90
SCE061621 05/06/21-06/06/21 service 010-4150-410.35-14 -0.03
SCE061621 05/06/21-06/06/21 service 010-4150-410.35-14 106.48
SCE061621 05/06/21-06/06/21 service 301-8831-500.35-14 18.95
SCE061621 05/06/21-06/06/21 service 302-8831-500.35-14 149.53
SCE061621 05/06/21-06/06/21 service 303-8831-500.35-14 173.21
SCE061621 05/06/21-06/06/21 service 305-8831-500.35-14 96.42
SCE061621 05/06/21-06/06/21 service 306-8831-500.35-14 167.25
SCE061621 05/06/21-06/06/21 service 307-8831-500.35-14 505.66
SCE061621 05/06/21-06/06/21 service 308-8831-500.35-14 792.52
SCE061621 05/06/21-06/06/21 service 309-8831-500.35-14 407.43
SCE061621 05/06/21-06/06/21 service 310-8831-500.35-14 227.41
SCE061621 05/06/21-06/06/21 service 311-8831-500.35-14 280.92
SCE061621 05/06/21-06/06/21 service 312-8831-500.35-14 31.20
SCE061621 05/06/21-06/06/21 service 313-8831-500.35-14 315.86
SCE061621 05/06/21-06/06/21 service 314-8831-500.35-14 7.89
SCE061621 05/06/21-06/06/21 service 315-8831-500.35-14 17.22
SCE061621 05/06/21-06/06/21 service 316-8831-500.35-14 34.00
SCE061621 05/06/21-06/06/21 service 319-8831-500.35-14 84.86
3.A.3.a
Packet Pg. 37 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 27
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133127 6/18/2021 Southern california edison SCE061621 05/06/21-06/06/21 service 320-8831-500.35-14 369.54 18,443.22
SCE061621 05/06/21-06/06/21 service 321-8831-500.35-14 165.48
SCE061621 05/06/21-06/06/21 service 322-8831-500.35-14 278.11
SCE061621 05/06/21-06/06/21 service 323-8831-500.35-14 206.80
SCE061621 05/06/21-06/06/21 service 324-8831-500.35-14 31.20
SCE061621 05/06/21-06/06/21 service 325-8831-500.35-14 373.70
SCE061621 05/06/21-06/06/21 service 326-8831-500.35-14 664.97
SCE061621 05/06/21-06/06/21 service 327-8831-500.35-14 442.91
SCE061621 05/06/21-06/06/21 service 329-8831-500.35-14 401.91
SCE061621 05/06/21-06/06/21 service 330-8831-500.35-14 128.88
SCE061621 05/06/21-06/06/21 service 331-8831-500.35-14 97.45
SCE061621 05/06/21-06/06/21 service 332-8831-500.35-14 405.49
SCE061621 05/06/21-06/06/21 service 333-8831-500.35-14 92.80
SCE061621 05/06/21-06/06/21 service 335-8831-500.35-14 50.13
SCE061621 05/06/21-06/06/21 service 336-8831-500.35-14 11.40
SCE061621 05/06/21-06/06/21 service 337-8831-500.35-14 114.28
SCE061621 05/06/21-06/06/21 service 338-8831-500.35-14 407.24
SCE061621 05/06/21-06/06/21 service 339-8831-500.35-14 81.33
SCE061621 05/06/21-06/06/21 service 340-8831-500.35-14 45.28
SCE061621 05/06/21-06/06/21 service 341-8831-500.35-14 218.77
SCE061621 05/06/21-06/06/21 service 342-8831-500.35-14 8.19
SCE061621 05/06/21-06/06/21 service 343-8831-500.35-14 479.65
SCE061621 05/06/21-06/06/21 service 345-8831-500.35-14 622.55
SCE061621 05/06/21-06/06/21 service 346-8831-500.35-14 331.53
SCE061621 05/06/21-06/06/21 service 352-8831-500.35-14 3.95
SCE061621 05/06/21-06/06/21 service 354-8831-500.35-14 10.28
SCE061621 05/06/21-06/06/21 service 359-8831-500.35-14 10.02
SCE061621 05/06/21-06/06/21 service 360-8831-500.35-14 72.41
SCE061621 05/06/21-06/06/21 service 362-8831-500.35-14 207.86
3.A.3.a
Packet Pg. 38 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 28
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133127 6/18/2021 Southern california edison SCE061621 05/06/21-06/06/21 service 365-8831-500.35-14 72.06 18,443.22
SCE061621 05/06/21-06/06/21 service 366-8831-500.35-14 27.03
SCE061621 05/06/21-06/06/21 service 367-8831-500.35-14 59.00
SCE061621 05/06/21-06/06/21 service 368-8831-500.35-14 19.66
SCE061621 05/06/21-06/06/21 service 369-8831-500.35-14 12.14
SCE061621 05/06/21-06/06/21 service 371-8831-500.35-14 11.24
SCE061621 05/06/21-06/06/21 service 373-8831-500.35-14 13.75
SCE061621 05/06/21-06/06/21 service 374-8831-500.35-14 3.92
SCE061621 05/06/21-06/06/21 service 375-8831-500.35-14 10.87
SCE061621 05/06/21-06/06/21 service 376-8831-500.35-14 496.06
SCE061621 05/06/21-06/06/21 service 383-8831-500.35-14 6.94
SCE061621 05/06/21-06/06/21 service 385-8831-500.35-14 19.08
SCE061621 05/06/21-06/06/21 service 386-8831-500.35-14 64.86
SCE061621 05/06/21-06/06/21 service 388-8831-500.35-14 13.87
SCE061621 05/06/21-06/06/21 service 389-8831-500.35-14 7.04
SCE061621 05/06/21-06/06/21 service 390-8831-500.35-14 23.57
SCE061621 05/06/21-06/06/21 service 309-8831-500.35-14 6.37
SCE061621 05/06/21-06/06/21 service 330-8831-500.35-14 7.56
SCE061621 05/06/21-06/06/21 service 359-8831-500.35-14 21.41
SCE061621 05/06/21-06/06/21 service 366-8831-500.35-14 7.56
SCE061621 05/06/21-06/06/21 service 374-8831-500.35-14 7.56
133128 6/18/2021 Staples business advantage, inc.3478347614 Supplies 010-3100-431.21-10 259.09 0.00
3478347622 Supplies 010-3100-431.21-10 3.25
3478347625 Supplies 010-3100-431.21-10 213.02
9833056246 Supplies 010-3320-431.21-10 25.63
3478347614 Supplies 010-3100-431.21-10 -259.09
3478347622 Supplies 010-3100-431.21-10 -3.25
3478347625 Supplies 010-3100-431.21-10 -213.02
9833056246 Supplies 010-3320-431.21-10 -25.63
3.A.3.a
Packet Pg. 39 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 29
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133129 6/18/2021 Sunrise at parkhill Z22-061421 Reimb hoa - sce 322-8831-500.35-14 73.70 506.38
Z22-061421 Reimb hoa - lhmwd 322-8831-500.35-10 432.68
133130 6/18/2021 Superior ready mix concrete, l.p.209446 Services 010-4150-410.34-05 490.76 490.76
133131 6/18/2021 The altum group 6468 Prof services 065-0000-211.21-02 237.00 12,880.50
6466 Prof services 065-0000-211.21-02 1,303.50
6463 Prof services 011-1700-417.30-90 11,340.00
133132 6/18/2021 Tyler technologies, inc 025-336926 Prof services 011-1700-417.30-90 9,435.00 15,308.75
025-329832 Prof services 011-1700-417.30-90 5,873.75
133133 6/18/2021 Usa blue book 571482 Ansi class 3 / shirt 055-4170-450.21-35 67.40 1,178.35
571349 Supplies 055-4170-450.21-35 67.40
571349 Supplies 010-4140-410.21-35 67.40
571349 Supplies 050-9000-450.21-12 976.15
133134 6/18/2021 Vazquez, maria cristina 523136 Doj live scan 010-1210-412.30-90 36.08 36.08
133135 6/18/2021 Verizon wireless 9879492487 04/21-05/10 service 024-3100-431.21-90 107.95 107.95
133136 6/18/2021 Willette, mitchell WILLETTE061421BReimburse h/d/v expense 010-2500-425.11-90 789.36 989.36
WILLETTE061421AReimburse h/d/v expense 010-2500-425.11-90 200.00
133137 6/18/2021 Windstream (formerly paetec)73789297 04/22-05/21 services 010-3100-431.35-16 1,282.25 1,282.25
133138 6/18/2021 Wregis WR26776 Prof services 048-1400-414.34-05 32.00 32.00
133139 6/18/2021 Zubia, alfonso ZUBIA061421 Reimburse h/d/v expense 010-2500-425.11-90 743.90 743.90
133140 6/25/2021 Anady's trophies, inc.114175 Spectra arrow blue 010-3100-431.21-10 87.00 218.60
114474 8x10 plaque 010-3100-431.21-10 76.13
114855 2x10 plaque 010-3100-431.21-10 18.49
114975 2x10 plaque 010-3100-431.21-10 18.49
114904 2x10 plaque 010-3100-431.21-10 18.49
133141 6/25/2021 Appleone employment services 01-5950782 W/e 06/12/2021 011-1700-417.10-04 286.79 573.58
01-5950782 W/e 06/12/2021 011-3300-431.10-04 286.79
133142 6/25/2021 Aramark uniform service 588000197431 Uniform service 010-4140-410.21-35 24.58 583.11
588000197431 Uniform service 055-4170-450.21-35 42.92
588000197431 Uniform service 050-9000-450.21-35 50.08
3.A.3.a
Packet Pg. 40 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 30
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133142 6/25/2021 Aramark uniform service 588000197418 Uniform service 010-4150-410.21-35 24.58 583.11
588000185662 Uniform service 010-4140-410.21-35 22.80
588000185662 Uniform service 055-4170-450.21-35 39.81
588000185662 Uniform service 050-9000-450.21-35 50.41
588000179567 Uniform service 010-4140-410.21-35 22.80
588000179567 Uniform service 055-4170-450.21-35 39.81
588000179567 Uniform service 050-9000-450.21-35 78.41
588000185636 Uniform service 010-7101-410.21-35 7.60
588000185636 Uniform service 010-7100-410.21-35 32.39
588000197394 Uniform service 010-7101-410.21-35 8.19
588000197394 Uniform service 010-7100-410.21-35 34.96
588000197399 Floor mats 050-1400-414.34-05 15.62
588000197399 Floor mats 010-4200-410.34-05 26.42
588000185640 Floor mats 050-1400-414.34-05 14.46
588000185640 Floor mats 010-4200-410.34-05 24.47
588000185653 Uniform service 010-4150-410.21-35 22.80
133143 6/25/2021 Babcock laboratories, inc.CF11187-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 70.00 190.00
CF11205-0278 Iron icp/manganese icpms 050-9000-450.30-90 120.00
133144 6/25/2021 Bank of america business card BOA062121 Government social media 010-9600-960.30-16 13.18 454.00
BOA062121 Government social media 010-0000-103.12-34 65.82
BOA062121 Intnl econ dev council 010-9600-960.31-20 375.00
133145 6/25/2021 Bank of america business card BOA062121 Mid-west instrument 050-9000-450.21-12 260.05 260.05
133146 6/25/2021 Bank of america business card BOA062121 Indeed.com 010-1400-414.30-90 78.00 353.00
BOA062121 Csmfo 010-1400-414.30-90 275.00
133147 6/25/2021 Bank of america business card BOA062121 Fm lock 011-1700-417.21-80 6.53 314.50
BOA062121 Wonderidea technlgy ltd 011-1700-417.30-90 51.34
BOA062121 Wonderidea technlgy ltd 011-0000-103.12-34 256.63
133148 6/25/2021 Bank of america business card BOA062121 Amazon 010-3100-431.21-90 59.36 215.23
BOA062121 Home depot 010-3100-431.21-35 108.68
3.A.3.a
Packet Pg. 41 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 31
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133148 6/25/2021 Bank of america business card BOA062121 L.a.p.s. px 010-3100-431.21-18 47.19 215.23
133149 6/25/2021 Bank of america business card BOA062121 Calbo course 011-3300-431.31-20 140.00 1,615.00
BOA062121 Mmasc 010-3320-431.31-20 75.00
BOA062121 Caled 010-0000-103.12-34 100.00
BOA062121 Caled 010-0000-103.12-34 520.00
BOA062121 Caled 011-0000-103.12-34 780.00
133150 6/25/2021 Bank of america business card BOA062121 Del taco 010-3100-431.21-18 56.39 371.66
BOA062121 Amazon 024-3100-431.33-50 271.88
BOA062121 Amazon 024-3100-431.33-50 43.39
133151 6/25/2021 Bank of america business card BOA062121 4 points by sheraton 050-9000-450.31-20 807.80 807.80
133152 6/25/2021 Bank of america business card BOA062121 Rush truck center 055-4170-450.33-50 645.16 645.16
133153 6/25/2021 Bank of america business card BOA062121 Mmasc 010-1400-414.31-20 100.00 265.00
BOA062121 Mmasc 102-1400-500.31-20 165.00
133154 6/25/2021 Bank of america business card BOA062121 Zoom 010-1200-412.31-20 14.99 14.99
133155 6/25/2021 Bank of america business card BOA062121 Marriot bonroy 010-1110-411.31-20 893.80 2,428.00
BOA062121 Jw marriot 010-1110-411.31-20 943.00
BOA062121 Ccac 010-0000-103.12-34 35.00
BOA062121 Miller mgmt & consltng gr 010-1110-411.31-20 556.20
133156 6/25/2021 Bank of america business card BOA062121 Zoom 010-1200-412.30-90 54.99 669.82
BOA062121 Shutterfly 010-1200-412.36-10 125.05
BOA062121 Ccac 010-1110-411.31-20 35.00
BOA062121 Chegg 010-1200-412.31-20 79.38
BOA062121 Mmasc 010-1200-412.31-20 75.00
BOA062121 Amazon 010-1200-412.21-10 11.95
BOA062121 Amazon 010-1110-411.21-10 9.78
BOA062121 Stater bros 010-2500-425.21-10 3.90
BOA062121 Amazon 010-2500-425.21-10 178.29
BOA062121 Amazon 010-2500-425.21-10 26.09
BOA062121 Amazon 010-2500-425.21-10 43.49
3.A.3.a
Packet Pg. 42 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 32
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133156 6/25/2021 Bank of america business card BOA062121 Amazon 010-2500-425.21-10 26.90 669.82
133157 6/25/2021 Bcc benefit coordinators corp 9395 Group #eia00093 085-0000-202.21-46 3,548.50 4,001.82
9395 Group #eia00093 085-0000-202.21-52 453.32
133158 6/25/2021 Bowman signs 2114 Lettering on truck doors 010-4150-410.33-50 156.24 156.24
133159 6/25/2021 Budlong & associates, inc 0015502 Library prkng lot lightng 199-9999-425.40-01 645.00 645.00
133160 6/25/2021 Calpers supplemental income plansCALPERS061721Sip #452544 085-0000-202.21-29 3,511.24 3,943.69
CALPERS061721Sip #452544 085-0000-202.21-28 432.45
133161 6/25/2021 Cdw-g cdw government F315929 Svc plan may-june 2021 017-2290-418.34-05 75.00 225.00
F315929 Svc plan july-oct 2021 017-0000-103.12-34 150.00
133162 6/25/2021 Center against sexual assault 1165 Sa exam 010-3100-431.30-90 1,200.00 2,000.00
1167 Dvf exam 010-3100-431.30-90 800.00
133163 6/25/2021 Central county united way UNITEDWAY062221June 2021 contributions 085-0000-202.21-80 24.00 24.00
133164 6/25/2021 Cr&r, inc (tax roll only)CRR062121 Tax roll ss2 065-0000-201.08-64 81,723.60 81,723.60
133165 6/25/2021 Dave's hauling 6112021A Vacant lot clean up 010-3320-431.34-05 175.00 3,480.00
6112021B Main st clean up 010-3320-431.34-05 125.00
6102021 Easement clean up 010-4140-410.34-05 3,180.00
133166 6/25/2021 Eastern municipal water district EMWD062221 Utility water services 025-7250-410.35-10 455.38 6,670.14
EMWD062221 Utility water services 311-8831-500.35-10 2,931.13
EMWD062221 Utility water services 321-8831-500.35-10 298.64
EMWD062221 Utility water services 325-8831-500.35-10 190.10
EMWD062221 Utility water services 331-8831-500.35-10 17.40
EMWD062221 Utility water services 355-8831-500.35-10 66.22
EMWD062221 Utility water services 376-8831-500.35-10 2,665.60
EMWD062221 Utility water services 353-8831-500.35-10 45.67
133167 6/25/2021 Esgil-safebuilt, llc 0077769-IN Plan review svc 011-3300-431.30-90 1,649.39 1,649.39
133168 6/25/2021 Espinoza, julia ESPINOZA062221Tuition reimbursement 010-2500-425.31-20 4,138.50 4,234.71
ESPINOZA061621Mileage reimbursement 010-1110-411.31-20 96.21
133169 6/25/2021 Executive image landscape & maint502 Valve checks may 2021 302-8831-500.34-05 24.00 1,986.00
502 Valve checks may 2021 310-8831-500.34-05 48.00
3.A.3.a
Packet Pg. 43 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 33
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133169 6/25/2021 Executive image landscape & maint502 Valve checks may 2021 331-8831-500.34-05 72.00 1,986.00
502 Valve checks may 2021 316-8831-500.34-05 12.00
502 Valve checks may 2021 317-8831-500.34-05 6.00
502 Valve checks may 2021 010-7100-410.34-05 66.00
502 Valve checks may 2021 025-7100-410.34-05 24.00
502 Valve checks may 2021 025-7250-410.34-05 18.00
502 Valve checks may 2021 025-7250-410.34-05 48.00
502 Valve checks may 2021 320-8831-500.34-05 192.00
502 Valve checks may 2021 025-7100-410.34-05 54.00
502 Valve checks may 2021 339-8831-500.34-05 72.00
502 Valve checks may 2021 025-7251-410.34-05 126.00
502 Valve checks may 2021 367-8831-500.34-05 102.00
502 Valve checks may 2021 025-7252-410.34-05 42.00
502 Valve checks may 2021 025-7252-410.34-05 24.00
502 Valve checks may 2021 025-7252-410.34-05 18.00
502 Valve checks may 2021 322-8831-500.34-05 240.00
502 Valve checks may 2021 309-8831-500.34-05 72.00
502 Valve checks may 2021 319-8831-500.34-05 18.00
502 Valve checks may 2021 025-7252-410.34-05 36.00
502 Valve checks may 2021 025-7100-410.34-05 36.00
502 Valve checks may 2021 025-7250-410.34-05 12.00
502 Valve checks may 2021 025-7250-410.34-05 48.00
502 Valve checks may 2021 025-7250-410.34-05 18.00
502 Valve checks may 2021 025-7252-410.34-05 54.00
502 Valve checks may 2021 025-7250-410.34-05 6.00
502 Valve checks may 2021 010-7100-410.34-05 36.00
502 Valve checks may 2021 025-7250-410.34-05 72.00
513 Estudillo vlv chk may '21 025-7100-410.34-05 390.00
133170 6/25/2021 Fedex corporation 7-400-47905 Freight 010-1110-411.21-65 153.40 184.34
3.A.3.a
Packet Pg. 44 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 34
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133170 6/25/2021 Fedex corporation 7-400-47905 Freight 011-1700-417.21-65 30.94 184.34
133171 6/25/2021 Frontier communications FRONTIER062121Telephone services 010-2500-425.35-16 117.81 234.53
FRONTIER062121Telephone services 050-9000-450.35-16 116.72
133172 6/25/2021 Gha technologies,inc.101135796 Adobe acrobat pro 017-2290-418.34-05 9.60 48.00
101135796 Adobe acrobat pro 017-0000-103.12-34 38.40
133173 6/25/2021 Great-west life & annuity ins co MASSMUTUAL61721Group #109947 085-0000-202.21-29 1,125.00 1,125.00
133174 6/25/2021 Hasa inc 741905 Hasachlor 050-9000-450.21-12 215.94 2,039.46
741906 Hasachlor 050-9000-450.21-12 497.87
753799 Hasachlor 050-9000-450.21-12 311.92
753798 Hasachlor 050-9000-450.21-12 443.88
753797 Hasachlor 050-9000-450.21-12 191.95
745270 Hasachlor 050-9000-450.21-12 185.95
741904 Hasachlor 050-9000-450.21-12 191.95
133175 6/25/2021 Hemet valley tool, inc.154507 Saw and trimmer 010-4150-410.21-80 725.36 725.36
133176 6/25/2021 Hillcrest contracting, inc.PB29593 Work completed 199-9999-425.40-01 158,822.40 150,881.28
PB29593 Retention wittheld 199-0000-210.20-25 -7,941.12
133177 6/25/2021 Hinderliter, de llamas & assoc SIN009222 May 2021 services 065-0000-211.21-02 500.00 500.00
133178 6/25/2021 Icma retirement trust ICMA061721 Group #300434 085-0000-202.21-29 1,827.79 1,907.23
ICMA061721 Group #300434 085-0000-202.21-28 79.44
133179 6/25/2021 Inland empire landscape, inc.36612 Irrigation repairs 330-8831-500.34-05 160.00 12,890.00
36612 Irrigation repairs 343-8831-500.34-05 120.00
36612 Irrigation repairs 301-8831-500.34-05 240.00
36612 Irrigation repairs 025-7100-410.34-05 160.00
36612 Irrigation repairs 376-8831-500.34-05 14.00
36612 Irrigation repairs 332-8831-500.34-05 77.00
36612 Irrigation repairs 326-8831-500.34-05 725.00
36612 Irrigation repairs 313-8831-500.34-05 75.00
36585 Irrigation repairs 338-8831-500.34-05 70.00
36585 Irrigation repairs 327-8831-500.34-05 28.00
3.A.3.a
Packet Pg. 45 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 35
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133179 6/25/2021 Inland empire landscape, inc.36585 Irrigation repairs 311-8831-500.34-05 216.00 12,890.00
36585 Irrigation repairs 343-8831-500.34-05 275.00
36603 Install wood chips 327-8831-500.34-05 7,130.00
36610 Install wood chips 307-8831-500.34-05 2,700.00
36611 Install wood chips 301-8831-500.34-05 900.00
133180 6/25/2021 Interwest consulting group 69884 Prof svcs may 2021 199-9999-425.40-01 1,562.50 1,562.50
133181 6/25/2021 Jim's backflow service JIMSBKFLW061021Install ew backflow 025-7100-410.34-05 1,124.90 2,597.96
MOUNTAIN061121Backflow test & repair 025-7250-410.34-05 232.02
SAVORY061121Backflow test 305-8831-500.34-05 50.00
SANJACINTO61321Backflow test 010-7100-410.34-05 50.00
WELSH061121 Backflow test & repair 332-8831-500.34-05 195.45
RUEPINOT061121Backflow test 025-7250-410.34-05 50.00
KIRBY061121 Backflow test 332-8831-500.34-05 50.00
ECHO061321 Backflow test 376-8831-500.34-05 50.00
KIRBY061321 Backflow test 308-8831-500.34-05 50.00
WILDTHYME061321Backflow test & repair 362-8831-500.34-05 123.09
CAWSTON061321Backflow test 326-8831-500.34-05 50.00
DEANZA061321 Backflow test 338-8831-500.34-05 50.00
EVANS061321 Backflow test 304-8831-500.34-05 50.00
ESPLANADE061321Backflow test 343-8831-500.34-05 50.00
KATRINA061321Backflow test 317-8831-500.34-05 50.00
AVDELRIO061121Backflow test 321-8831-500.34-05 50.00
SHELBRAN061321Backflow test 364-8831-500.34-05 50.00
JULIAN061121 Backflow test & repair 355-8831-500.34-05 172.50
OVERTON061321Backflow test 343-8831-500.34-05 50.00
PINE061321 Backflow test 343-8831-500.34-05 50.00
133182 6/25/2021 Karl's tractor service 6255 Spring 2021 disking 179-9700-470.36-95 145.00 1,640.00
6250 Spring 2021 disking 179-9700-470.36-95 450.00
6249 Spring 2021 disking 179-9700-470.36-95 145.00
3.A.3.a
Packet Pg. 46 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 36
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133182 6/25/2021 Karl's tractor service 6248 Spring 2021 mowing 010-7100-410.34-05 900.00 1,640.00
133183 6/25/2021 Kyle groundwater, inc.1186 Prof svc 4/28-5/31/21 199-9999-425.40-01 5,708.35 5,708.35
133184 6/25/2021 Minuteman press, inc.55065 179 weekly notices 048-1400-414.36-10 159.78 159.78
133185 6/25/2021 Mullen, arthur MULLEN061421 Reimburse work boots 055-4170-450.21-35 300.00 300.00
133186 6/25/2021 O'reilly auto parts,inc.5531-113942 Floor dry 010-4150-410.21-12 121.71 156.24
5531-114530 Bluedef 050-9000-450.21-12 14.13
5531-106451 Wiper fluid & glass clnr 010-4140-410.21-12 20.40
133187 6/25/2021 Pereida, salvador PEREIDA061721Reimb bkflw test cert 050-9000-450.31-20 174.00 174.00
133188 6/25/2021 Pins and needles embroidery 13709 Uniform shirts 010-3320-431.21-35 101.68 414.88
13709 Uniform shirts 011-1700-417.21-10 202.27
13709 Uniform shirts 011-3300-431.21-35 110.93
133189 6/25/2021 Press enterprise 0000514969 Legal advertising 011-1700-417.36-25 424.80 424.80
133190 6/25/2021 Romeril plumbing & hardware 17100 Key 010-3100-431.21-50 6.53 6.53
133191 6/25/2021 Seiu local 721 SEIU032921 June 2021 dues 085-0000-202.21-43 1,951.74 1,951.74
133192 6/25/2021 Southern california edison SCE062221 Electricity services 010-2500-425.35-14 2,054.37 10,122.14
SCE062221 Electricity services 010-4150-410.35-14 349.28
SCE062221 Electricity services 010-6100-425.35-14 8.40
SCE062221 Electricity services 010-7100-410.35-14 59.58
SCE062221 Electricity services 025-7100-410.35-14 -12.17
SCE062221 Electricity services 025-7250-410.35-14 -345.02
SCE062221 Electricity services 025-7252-410.35-14 -203.04
SCE062221 Electricity services 025-7260-410.35-14 66.52
SCE062221 Electricity services 034-3200-431.35-14 239.34
SCE062221 Electricity services 050-9000-450.35-14 6,775.88
SCE062221 Electricity services 301-8831-500.35-14 30.53
SCE062221 Electricity services 307-8831-500.35-14 48.46
SCE062221 Electricity services 308-8831-500.35-14 20.10
SCE062221 Electricity services 320-8831-500.35-14 37.93
SCE062221 Electricity services 326-8831-500.35-14 90.30
3.A.3.a
Packet Pg. 47 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 37
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133192 6/25/2021 Southern california edison SCE062221 Electricity services 329-8831-500.35-14 14.75 10,122.14
SCE062221 Electricity services 330-8831-500.35-14 24.01
SCE062221 Electricity services 345-8831-500.35-14 23.58
SCE062221 Electricity services 346-8831-500.35-14 14.96
SCE062221 Electricity services 351-8831-500.35-14 13.71
SCE062221 Electricity services 359-8831-500.35-14 14.76
SCE062221 Electricity services 365-8831-500.35-14 16.95
SCE062221 Electricity services 376-8831-500.35-14 113.01
SCE062221 Electricity services 010-4150-410.35-14 489.04
SCE062221 Electricity services 010-4150-410.35-14 -0.01
SCE062221 Electricity services 025-7260-410.35-14 10.70
SCE062221 Electricity services 301-8831-500.35-14 10.22
SCE062221 Electricity services 308-8831-500.35-14 3.89
SCE062221 Electricity services 319-8832-500.35-14 4.13
SCE062221 Electricity services 327-8831-500.35-14 4.53
SCE062221 Electricity services 334-8831-500.35-14 0.56
SCE062221 Electricity services 335-8831-500.35-14 0.64
SCE062221 Electricity services 336-8831-500.35-14 0.74
SCE062221 Electricity services 337-8831-500.35-14 0.41
SCE062221 Electricity services 339-8831-500.35-14 0.81
SCE062221 Electricity services 340-8831-500.35-14 3.89
SCE062221 Electricity services 342-8831-500.35-14 0.32
SCE062221 Electricity services 346-8831-500.35-14 3.89
SCE062221 Electricity services 350-8831-500.35-14 4.53
SCE062221 Electricity services 351-8831-500.35-14 12.40
SCE062221 Electricity services 357-8831-500.35-14 3.89
SCE062221 Electricity services 359-8831-500.35-14 10.22
SCE062221 Electricity services 376-8831-500.35-14 4.53
SCE062221 Electricity services 308-8831-500.35-14 9.30
3.A.3.a
Packet Pg. 48 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 38
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133192 6/25/2021 Southern california edison SCE062221 Electricity services 319-8832-500.35-14 7.89 10,122.14
SCE062221 Electricity services 327-8831-500.35-14 7.71
SCE062221 Electricity services 340-8831-500.35-14 9.30
SCE062221 Electricity services 346-8831-500.35-14 9.30
SCE062221 Electricity services 347-8831-500.35-14 1.34
SCE062221 Electricity services 349-8831-500.35-14 1.34
SCE062221 Electricity services 350-8831-500.35-14 7.71
SCE062221 Electricity services 351-8831-500.35-14 25.72
SCE062221 Electricity services 357-8831-500.35-14 9.30
SCE062221 Electricity services 376-8831-500.35-14 7.71
133193 6/25/2021 Ssd alarm R-00297961 July 2021 alarm service 010-0000-103.12-34 457.00 783.35
R-00297961 July 2021 alarm service 050-0000-103.12-34 191.50
R-00294576 Alarm svc 7/1/21-9/30/21 010-0000-103.12-34 134.85
133194 6/25/2021 Staples business advantage, inc.3478347614 Supplies 010-3100-431.21-10 259.09 475.36
3478347622 Supplies 010-3100-431.21-10 3.25
3478347625 Supplies 010-3100-431.21-10 213.02
133195 6/25/2021 Staples credit plan - ch 9833056246 Supplies 010-3320-431.21-10 25.63 25.63
133196 6/25/2021 Superion, llc (formerly sungard)315715 June 2021 maint fees 010-1400-414.34-05 4,830.84 4,830.84
133197 6/25/2021 Superior ready mix concrete, l.p.210690 Concrete service 010-4150-410.34-05 821.20 821.20
133198 6/25/2021 Time warner cable 0543731061021 Internet service 017-2290-418.34-20 37.30 839.13
0604517061121 Internet service 017-2290-418.34-20 801.83
133199 6/25/2021 Tri lake consultants, inc.68955 General engineering svcs 010-4100-410.30-90 12,947.24 55,682.26
68956 Esplanade widening 199-9999-425.40-01 816.25
68957 State st line e-2 199-9999-425.40-01 4,672.25
68958 Emwd misc encroachments 011-4100-410.30-90 49.48
68959 Gas company encroachments 011-4100-410.30-90 1,180.06
68961 Frontier encroachments 011-4100-410.30-90 57.50
68962 Hsip cycle 8 199-9999-425.40-01 1,378.75
68963 Tr 30035 precise grading 065-0000-211.21-01 229.48
3.A.3.a
Packet Pg. 49 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
Warrant Register
City of San Jacinto 06/30/2021
Page 39
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
133199 6/25/2021 Tri lake consultants, inc.68964 Pavement mgmt project 199-9999-425.40-01 70.00 55,682.26
68965 Emwd mntn ave w recharge 065-0000-201.06-50 1,171.10
68966 San jac @ shvr trfc sgnl 199-9999-425.40-01 1,076.25
68967 Citywide slurry seal 199-9999-425.40-01 2,447.50
68968 Hewitt st rehab(esp-park)199-9999-425.40-01 19,426.55
68969 Mntn ave rehab (7th-esp)199-9999-425.40-01 151.25
68970 Ada transition plan 199-9999-425.40-01 60.00
68971 Local road safety plan 199-9999-425.40-01 30.00
68972 Ramona exp median proj 199-9999-425.40-01 2,223.91
68973 Citywide trfc sgnl update 199-9999-425.40-01 1,475.00
68974 Ram exp rehab phs 1 199-9999-425.40-01 1,077.97
68975 San jacinto safety 2021 199-9999-425.40-01 150.00
68976 Class leasing review ood 065-0000-211.21-21 101.25
68977 Lake park wide review ood 065-0000-211.21-21 50.00
68979 Emwd ep 210113-1 065-0000-201.06-50 220.00
68980 San jac st pave/sw imprv 199-9999-425.40-01 4,088.75
68960 Sce company encroachments 011-4100-410.30-90 531.72
133200 6/25/2021 Usa blue book 631907 Anti fog glasses 055-4170-450.21-35 69.98 290.81
631908 Anti fog glasses 055-4170-450.21-35 14.00
630462 Anti fog glasses 055-4170-450.21-35 206.83
133201 6/25/2021 Voyager fleet systems, inc.8691587092122 Fleet fuel 055-4170-450.21-70 506.18 2,439.80
8691587092122 Fleet fuel 010-4150-410.21-70 743.09
8691587092122 Fleet fuel 050-9000-450.21-70 442.71
8691587092122 Fleet fuel 010-4150-410.21-70 539.10
8691587092122 Fleet fuel 024-3100-431.21-70 208.72
Total Checks 1,885,034.54
3.A.3.a
Packet Pg. 50 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
June 1-30, 2021
DATE PAYEE AMOUNT REASON
06/02/21 Calpers 370.82 Health Premium
06/02/21 Calpers 30,477.28 Retirement
06/03/21 Calpers 30,278.45 Retirement
06/15/21 Hasler Advance 2,000.00 Postage
06/21/21 Enterprise FM 14,147.92 Monthly Vehicle Lease & Maintenance
06/21/21 Paymentus 5,028.00 Payment Process Transaction fees
06/23/21 Direct Energy Business Marketing 348,425.71 SJ Power - Energy Purchase
06/23/21 Exelon Generation Company, LLC 23,301.96 SJ Power - Energy Purchase
06/23/21 Morgan Stanley Capital Group 35,956.00 SJ Power - Energy Purchase
06/23/21 Vista Energy Storage 4,000.00 SJ Power - Energy Purchase
06/23/21 Calpine Energy Service 70,700.00 SJ Power - Energy Purchase & Sales
06/23/21 NRG Power Marketing 77,500.00 SJ Power - Energy Purchase
06/23/21 Gateway Energy Storage 4,000.00 SJ Power - Energy Purchase
06/23/21 Voyager Wind Expansion, LLC 3,677.08 SJ Power - Energy Purchase
06/23/21 California Choice Energy Authority 42,260.45 SJ Power - Energy Purchase, Sales & Admin
06/28/21 Calpers 30,808.88 Retirement
06/28/21 Calpers 355.96 Retirement
06/28/21 Calpers 236.12 Retirement
723,524.63
3.A.3.a
Packet Pg. 51 Attachment: Warrant Register - June 2021 (Warrants and Disbursements - June 2021)
July 20, 2021
TO: City Council
REQUESTED BY: Angela Walton, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Agreement for Completion of Public Improvements TM 31384
RECOMMENDATION:
Staff recommends that the City Council approve Amendment No. 1 to the Agreement for
Completion of Public Improvements for Final Tract Map No. 31384-1 and 31384, between The
City of San Jacinto, APEX HM, LLC and Desert-Candle, LP.
DISCUSSION:
On May 6, 2013, the Agreement for Completion of Public Improvements for Final Tract Map
No. 31384-1 and 31384 listed the conditions that were mutually agreed upon between the City
and Desert-Candle, LP. The improvements referenced in the original Agreement remain
incomplete.
APEX HM, LLC, in conjunction with Desert-Candle, LP, is proposing to complete the balance
of public works improvements to Tracts 31384-1 and 31384, and as such, is responsible for
posting new securities and agreements.
The City Engineers office reviewed the cost estimate, and the City Attorney’s office completed
their review of the attached agreements and recommend Council approval.
FISCAL IMPACT:
There is no financial impact to the City with this action. The developer assumes all liability and
obligations under this Agreement.
ATTACHMENTS:
MOSAICO - SAAmendmentForm 7-8-21 PCB signed
Bond No. 1
Bond No. 2
3.A.4
Packet Pg. 52
3.A.4.aPacket Pg. 53Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.aPacket Pg. 54Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.aPacket Pg. 55Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.aPacket Pg. 56Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.aPacket Pg. 57Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.aPacket Pg. 58Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.aPacket Pg. 59Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.aPacket Pg. 60Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.aPacket Pg. 61Attachment: MOSAICO - SAAmendmentForm 7-8-21 PCB signed (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 62Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 63Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 64Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 65Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 66Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 67Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 68Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 69Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 70Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 71Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 72Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 73Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 74Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 75Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 76Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 77Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.bPacket Pg. 78Attachment: Bond No. 1 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.c
Packet Pg. 79 Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.c
Packet Pg. 80 Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.c
Packet Pg. 81 Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.c
Packet Pg. 82 Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.c
Packet Pg. 83 Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 84Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 85Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 86Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 87Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 88Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 89Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 90Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 91Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 92Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 93Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 94Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
3.A.4.cPacket Pg. 95Attachment: Bond No. 2 (Agreement for Completion of Public Improvements TM 31384)
July 20, 2021
TO: City Council
REQUESTED BY: Angela Walton, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: City Manager Contract
RECOMMENDATION:
That the City Council authorize the 4% annual adjustment to the City Manager’s employment
agreement, as set forth in the employment agreement, and approve a contract amendment to
document the adjustment.
DISCUSSION:
Two years ago, the City Council approved a five-year contract extension with City Manager Rob
Johnson. In lieu of annual cost of living adjustments, the contract requires the City Council to
hold an annual performance review and provide a 4% annual adjustment if the City Council
determines the City Manager’s performance to be at least satisfactory
On July 6, 2021, the City Council completed the City Manager’s performance evaluation and
directed the City Attorney to prepare a 4% contractual adjustment to present to the City Council.
The increase will be effective as of July 1, 2021.
The Brown Act requires that prior to taking final action, the City Council shall orally report a
summary of a recommendation for executive salary. The City Attorney will therefore provide an
oral report of the proposed adjustment at the meeting.
FISCAL IMPACT:
The 4% increase will adjust the City Manager’s monthly salary to $20,060.76 for a fiscal impact
of $771.57 per month relative to the prior fiscal year.
ATTACHMENTS:
City Manager Employment Agreement
First Amendment to Employment Agreement
Second Amendment to Employment Agreement
3.A.5
Packet Pg. 96
3.A.5.aPacket Pg. 97Attachment: City Manager Employment Agreement (City Manager Contract)
3.A.5.aPacket Pg. 98Attachment: City Manager Employment Agreement (City Manager Contract)
3.A.5.aPacket Pg. 99Attachment: City Manager Employment Agreement (City Manager Contract)
3.A.5.aPacket Pg. 100Attachment: City Manager Employment Agreement (City Manager Contract)
3.A.5.aPacket Pg. 101Attachment: City Manager Employment Agreement (City Manager Contract)
3.A.5.aPacket Pg. 102Attachment: City Manager Employment Agreement (City Manager Contract)
3.A.5.aPacket Pg. 103Attachment: City Manager Employment Agreement (City Manager Contract)
3.A.5.aPacket Pg. 104Attachment: City Manager Employment Agreement (City Manager Contract)
3.A.5.bPacket Pg. 105Attachment: First Amendment to Employment Agreement (City Manager Contract)
24438.00000\34196150.1
SECOND AMENDMENT TO
EMPLOYMENT AGREEMENT CITY MANAGER
(July 1, 2021, Salary Adjustment)
A. The City of San Jacinto entered an Employment Agreement, effective July 1,
2019, with Robert A. Johnson to serve as the City Manager of the City of San Jacinto; and
B. The City of San Jacinto entered a First Amendment to the Employment
Agreement, effective July 1, 2020, with Robert A. Johnson to grant a 4% annual salary
adjustment as set forth in section II of the Employment Agreement; and
C. Pursuant to the Employment Agreement, the City Council recently held an annual
performance evaluation and determined that Mr. Johnson has met the prerequisites for an annual
salary adjustment; and
D. The City Council grants the 4% annual salary adjustment that is set forth in
section II of the Employment Agreement.
Now therefore, the Parties mutually agree and promise as follows:
1. Employee’s base salary, as set forth in Section II of the Employment Agreement,
shall be amended to be $20,060.76 per month, effective July 1, 2021.
2. All other terms and conditions shall remain unmodified and in full force and
effect.
CITY OF SAN JACINTO ROBERT A. JOHNSON
By: _____________________________ By: _____________________________
Alonso Ledezma, Mayor Robert A. Johnson
Attest: _____________________________
Angela Walton, City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER, LLP
___________________________________
Michael J. Maurer, City Attorney
3.A.5.c
Packet Pg. 106 Attachment: Second Amendment to Employment Agreement (City Manager Contract)
July 20, 2021
TO: City Council
REQUESTED BY: Angela Walton, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Electronic Filing Ordinance and Resolution
RECOMMENDATION:
1. That the City Council introduce by title only and waive further reading of an
ORDINANCE NO. 21-06, to add Chapter 2.06 (Electronic Filing) to Title 2
(Administration and Personnel) of the San Jacinto Municipal Code relating to electronic
filing of campaign statements and statements of economic interests.
2. The City Council approve a RESOLUTION NO. 3876 of the City Council of the City of
San Jacinto, authorizing the electronic filing of statements of economic interests (Form
700) required by Government Code Section 87200 Et Seq. and Government Code Section
87300 Et Seq.
DISCUSSION:
California Government Code Section 84615 allows local government agencies to adopt an
ordinance that requires an elected officer, candidate, committee, or other person required to file
Political Reform Act documents, to file online or electronically with the City Clerk. The City
has entered into an agreement with NetFile, Inc., a vendor approved by the California Secretary
of State, to provide an online electronic filing system for campaign disclosure statements and
statements of economic interests.
The City Clerk’s office processes over 50 statements of economic interests on an annual basis
and several campaign statements on a bi-annual basis. In election years, campaign statements
fluctuate depending on the number of candidates and committees and the additional pre-election
filings. The filers receive initial notifications, reminders, and in some cases, requests for
amendments. COVID-19 shut down City Hall to the public and created a new challenge as
original documents were still required to be filed. Additional coordination was necessary to
ensure delivery and receipt of the original documents.
In addition to coordinating the filings, Assembly Bill 2151 now requires local government
agencies to post-campaign statements and reports on the City’s website within 72 hours of each
filing deadline. Before posting, the City Clerk must redact the street name and building number
of the persons or entity representatives listed on any statement, report, or document, or any bank
account number required to be disclosed by the filer. Providing a link on the agency’s internet
website to the statement, report, or other document satisfies this requirement.
The Government Code allows the City to mandate electronic filing of campaign statements and
statements of economic interests. In order for the City Clerk to accept electronically filed
4.1
Packet Pg. 107
statements, the City Council must adopt an ordinance permitting the use of an online filing
system and designate the filings received electronically by the City Clerk’s office as the filings
of record for the City. The system must operate securely and effectively, be of no cost to filers,
be available to the public to view filings, not place an undue burden on the filer, and include
procedures for filers to comply with the requirements that they sign statements and reports under
penalty of perjury.
Adoption of the proposed ordinance is required to implement electronic filings of FPPC Form
700 “Statements of Economic Interests” and the campaign finance component of the NetFile
system. The campaign finance component will only apply to those that exceed the $2,000
threshold for expending or receiving campaign funds. In other words, Form 470 disclosure filers
(committees that do not exceed the $2,000 threshold) may file electronically or may still choose
to file paper originals.
The NetFile system was created specifically for cities, counties, and special agencies responsible
for administering campaign finance filings and statements of economic interests. This system
meets the requirements for the California Secretary of State and allows for electronics and
paperless filings. It is web-based and vendor-hosted, utilizing industry best practices for
securing data. It uses the same data encryption or online filings as the b anking industry. NetFile
stores and backs up the data at three separate locations, and the City’s data will be retained for
the required minimum 10-year period.
Implementation of the NetFile system will promote transparency and make it more convenient
for public consumption, and provides for 24-hour filing and viewing of accessibility of campaign
finance information from any computer. It also redacts the information required by Assembly
Bill 2151 before being made available on the website.
FISCAL IMPACT:
The cost of NetFile is $2,500 for the first fiscal year and is incorporated in the City Clerk’s
annual budget.
ATTACHMENTS:
Ordinance No. 21-06
Resolution No. 3876
4.1
Packet Pg. 108
24438.02015\33626877.1 1
STATE OF CALIFORNIA) ORDINANCE NO. 21-06
COUNTY OF RIVERSIDE) ss
CITY OF SAN JACINTO)
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO, CALIFORNIA, ADDING CHAPTER 2.06 TO
TITLE 2 (ADMINISTRATION AND PERSONNEL) OF THE
SAN JACINTO MUNICIPAL CODE AUTHORIZING
ELECTRONIC FILING CAMPAIGN FINANCE
DISCLOSURE STATEMENTS AND STATEMENTS OF
ECONOMIC INTERESTS
WHEREAS, Government Code Section 84615 currently provides that a local
agency may adopt an ordinance to require an elected officer, candidate, committee, or
other person required to file statements, reports, or other documents required by Chapter
4 of the Political Reform Act (commencing with Section 84100 of the Government Code),
except an elected officer, candidate, committee, or other person who receives
contributions totaling less than $2,000 in a calendar year, to file those statements, reports,
or other documents online or electronically with the local filing officer; and
WHEREAS, the City has entered into an agreement with NetFile, Inc., a vendor
approved by the California Secretary of State, to provide an online electronic filing system
(“System”) for campaign disclosure statements and statements of economic interest
forms; and
WHEREAS, the System will operate securely and effectively and will not unduly
burden filers. Specifically: (1) the System will ensure the integrity of the data and includes
safeguards against efforts to tamper with, manipulate, alter, or subvert the data; (2) the
System will only accept a filing in the standardized record format developed by the
Secretary of State and compatible with the Secretary of State’s system for receiving an
online or electronic filing; and (3) the System will be available free of ch arge to filers and
to the public for viewing filings; and
WHEREAS, The City of San Jacinto desires to amend the San Jacinto Municipal
Code to add a new Chapter relating to electronic filing of campaign and conflict of interest
statements.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO
CALIFORNIA, DOES ORDAIN AS FOLLOWS:
Section 1. Chapter 2.06 of the San Jacinto Municipal Code is hereby added to
read as follows:
“Chapter 2.06 – Electronic Filing”
4.1.a
Packet Pg. 109 Attachment: Ordinance No. 21-06 (Electronic Filing Ordinance and Resolution)
24438.02015\33626877.1 2
“Section 2.06.010 Electronic filing of campaign statements and
statements of economic interests
A. Any elected officer, candidate, committee, or other person required to file
statements, reports, or other documents required by Government Code
Chapter 4 (commencing with Section 84100), receives contributions totaling
less than two thousand dollars ($2,000), and makes expenditures totaling less
than two thousand dollars ($2,000) in a calendar year, shall file those
statements, report, or other documents online or electronically with the City
Clerk.
B. Any person holding a position listed in Government Code Section 87200
designated in the City’s local conflict of interest code adopted pursuant to
Government Code Section 87300, shall file any required Statement of
Economic Interest reports (Form 700) online or electronically with the City
Clerk.
C. In any instance in which an original statement, report or other document must
be filed with the California Secretary of State and a copy of that statement,
report, or other document is required to be filed with the City Clerk, the filer
may, but is not required to, file the copy electronically.
D. If the City Clerk’s electronic system is not capable of accepting a particular type
of statement, report, or other document, an elected officer, candidate,
committee or other person shall file that document with the City Clerk in an
alternative format.
Section 2. Severability. The provisions of this Ordinance are severable and if
any provision, clause, sentence, work or part thereof is held illegal,
invalid, unconstitutional, or inapplicable to any person or
circumstances such illegality, invalidity, unconstitutionality, or
inapplicability shall not affect or impair any of the remaining
provisions, clauses, sentences, sections, words or parts thereof of
the Ordinance or their applicability to other persons or
circumstances.
Section 3. Effective Date. This ordinance shall take effect thirty (30) days from
the date of adoption.
Introduced at the July 20, 2021 City Council Meeting.
4.1.a
Packet Pg. 110 Attachment: Ordinance No. 21-06 (Electronic Filing Ordinance and Resolution)
24438.02015\33626877.1 3
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO
_______________________________
Alonso Ledezma, Mayor
ATTEST:
__________________________
Angela Walton, City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER LLP
__________________________
Michael J. Maurer, City Attorney
4.1.a
Packet Pg. 111 Attachment: Ordinance No. 21-06 (Electronic Filing Ordinance and Resolution)
24438.02015\33626877.1 4
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
CERTIFICATION
I, Angela Walton, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that
the foregoing Ordinance No. 21-06 was regularly passed, approved, and adopted by the
Regular Meeting of the San Jacinto City Council held on the July 20, 2021:
AYES:
NAYS:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL this _____ day of _______, 2021.
________________________________
Angela Walton, City Clerk
4.1.a
Packet Pg. 112 Attachment: Ordinance No. 21-06 (Electronic Filing Ordinance and Resolution)
24438.00000\31671131.1
STATE OF CALIFORNIA ) RESOLUTION NO. 3876
COUNTY OF RIVERSIDE ) ss.
CITY OF SAN JACINTO )
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA, AUTHORIZING THE ELECTRONIC FILING
OF STATEMENTS OF ECONOMIC INTERESTS (FORM 700)
REQUIRED BY GOVERNMENT CODE SECTION 87200 ET SEQ. AND
GOVERNMENT CODE SECTION 87300 ET SEQ.
WHEREAS, Government Code Section 87500.2 permits the City Council to
authorize the electronic filing of statements of economic interests required by
Government Code Section 87200 et seq. and Government Code Section 87300 et
seq; and
WHEREAS, the City Clerk has identified a system by which the City’s filers of
statements of economic interests (Form 700) may file such statements online ; and
WHEREAS, Government Code Section 87200.2 and FPPC Regulation 18313.6
requires FPPC approval in order for the City’s officials to file their respective Form 700s
electronically.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San
Jacinto:
SECTION 1. Recitals. The Recitals set forth above are incorporated herein by
this reference.
SECTION 2. Online Form 700 Filing Authorized. Based on the foregoing, the
City Council hereby authorizes, but does not require, the electronic filing of Form 700 by
City officials, officers, and employees as required by Government Code Section 87200
et seq. and Government Code Section 87300 et seq., provided that the system for
electronic filing is approved by the FPPC pursuant to applicable law.
SECTION 3. Effective Date; Further Actions. This Resolution shall take effect
immediately upon its adoption. The City Clerk is hereby authorized and directed to take
such other actions necessary to carry out this Resolution.
APPROVED AND ADOPTED this 20th day of July 2021, by the following vote:
AYES:
NAYS:
ABSTAIN:
ABSENT:
4.1.b
Packet Pg. 113 Attachment: Resolution No. 3876 (Electronic Filing Ordinance and Resolution)
2
24438.00000\31671131.1
CITY OF SAN JACINTO:
________________________________
Alonso Ledezma, Mayor
ATTEST:
______________________________
Angela Walton, City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER, LLP
______________________________
Michael J. Maurer, City Attorney
4.1.b
Packet Pg. 114 Attachment: Resolution No. 3876 (Electronic Filing Ordinance and Resolution)
3
24438.00000\31671131.1
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
CERTIFICATION
I, Angela Walton, City Clerk of the City of San Jacinto, do hereby certify that the
foregoing Resolution No. 3876 was duly passed and adopted at a regular meeting of the
City Council of the City of San Jacinto held on the 20th day of July 2021, by the following
vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND AND THE Official Seal
of the City of San Jacinto this 6th day of July 2021.
___________________________
Angela Walton, City Clerk
4.1.b
Packet Pg. 115 Attachment: Resolution No. 3876 (Electronic Filing Ordinance and Resolution)
July 20, 2021
TO: City Council
REQUESTED BY: Angela Walton, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Homeless and At Risk Population (HARP) Outreach Update
RECOMMENDATION:
Staff recommends that the City Council receive a presentation and report of the City's HARP
Outreach Program.
DISCUSSION:
Tonight, the City Council will hear a presentation that will provide an update of the
HARP Outreach Program. HARP was launched January 1, 2021, with a vision to permanently
reduce the number of homeless in our community, by understanding the core challenge of each
individual, and how their experience defines their individual barriers. This update will include a
presentation of data of the current and past outreach efforts, housing successes, an introduction
of new components of the web of community partnerships that HARP has created, and future
goals for the program.
As a piece of the overall goal of Ignite San Jacinto, being healthy, being well and being San
Jacinto, the HARP Outreach Program intends to be the boots on the ground and the work done
on the streets to assist those affected by homelessness.
FISCAL IMPACT:
There is no fiscal impact to the City by this presentation.
5.1
Packet Pg. 116
July 20, 2021
TO: City Council
REQUESTED BY: Travis Randel, Community Development Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Fitness Court Purchase
RECOMMENDATION:
That the City Council APPROVE the purchase of the Fitness Court in the amount of
$121,369.44 from the National Fitness Campaign.
DISCUSSION:
As more and more communities encounter challenges of childhood obesity, asthma, diabetes,
and other physical and mental health issues, the City of San Jacinto understands the importance
of supporting health and wellness in the City. The health of each community member may be
influenced by several different factors, including genetics and individual behavior. However,
recent research has found that a person’s environment – where they live and work, how they
travel, and where and when they are physically active – can also have a major impact on their
health and well-being. A healthy community promotes a positive physical, social, and economic
environment that supports the well-being of its residents.
The National Fitness Campaign (NFC) grant program is designed to activate public spaces by
connecting trails, well-placed pedestrian infrastructure, and community meeting points with a
central outdoor gym facility that brings free, world class fitness to everyone. In response to the
lack of access to health clubs and a rising tide of obesity and related illnesses, the goal is better
health outcomes in communities across America including making fitness club style workouts
accessible to the general public, across all socio-economic levels and geographies, at no charge.
By converting public spaces into vibrant community resources for health and fitness, the
program supports fit and healthy lifestyles. The program also includes an extended network of
web and mobile fitness-related experiences to keep users connected with and encouraged by
friends, family and mentors.
At the October 20th, 2020, City Council meeting, the Council adopted Resolution No. 3838 to
collaborate with the National Fitness Campaign to implement the outdoor Fitness Court® and
make fitness free to community residents and visitors. The project was included in the 2021-22
Budget in the amount of $251,561. This cost includes design, site preparation, planning and
engineering, concrete pad installation, sole source Fitness Court purchase, supporting features,
and installation. The City successfully applied for and received notice of award for a $30,000
grant to cover part of the cost for the specially designed fitness court and supporting features.
The remaining project costs will be funded by sponsorships and DIF Park Facilities funds and
will not rely on the General Fund.
5.2
Packet Pg. 117
Staff recommends that City Council approves the purchase of the Fitness Court equipment from
the National Fitness Campaign in the amount of $121,369.44.
FISCAL IMPACT:
The Project will be funded through a grant ($30,000), community sponsorships (to date
$35,000), and DIF Park Facilities funds ($186,561). Sponsorships will include the installation of
company names on the fitness court and other acknowledgement opportunities. Funding for the
project, CIP #22-009, was approved with the adopted 2021-22 Budget. The project is not
expected to have any net impact on the General Fund.
ATTACHMENTS:
Fitness Court Quote
Sole Source Letter - Fitness Court
The Fitness Court trademark
5.2
Packet Pg. 118
QUOTE
San Jacinto, CA
595 S Mistletoe Ave
SAN JACINTO CA 92583
USA
Date
Jul 7, 2021
Expiry
Oct 31, 2021
Quote Number
QU-0705
National Fitness Campaign
PO Box 2367
SAN FRANCISCO CA
94126
USA
Description Quantity Unit Price Tax Amount USD
Fitness Court and National Campaign Resources -
Includes Official Installation Kit
1.00 128,000.00 8.75%128,000.00
2021 National Grant Funding Award 1.00 (30,000.00)8.75%(30,000.00)
Premium Full Wrap Vinyl Mural with Custom Logo
Integrated
1.00 6,000.00 8.75%6,000.00
Freight, Packing and Insurance for shipment 1.00 2,000.00 Tax Exempt 2,000.00
2021 Spring Material Cost Increase- Raw Steel 1.00 5,765.00 8.75%5,765.00
Subtotal 111,765.00
TOTAL CALIFORNIA 8.75%9,604.44
TOTAL USD 121,369.44
Terms
1. PAYMENT TERMS
Purchaser will pay Seller 100% of the Purchase Price within 30 days of the Delivery Date. Purchaser is responsible for payment of shipping
costs, including packing, insurance and freight. These payment terms will apply unless other approved payment terms have been agreed to
by both parties.
2. TAX EXEMPTION
This quoted total is based upon Purchaser's tax exempt status, for which verifying documentation must be provided to Seller. If Purchaser
is not tax exempt, sales tax will be applied before Purchase Price is to be considered final or binding.
Registered Office: PO Box 2367, San Francisco, CA, 94126, USA.
5.2.a
Packet Pg. 119 Attachment: Fitness Court Quote (Fitness Court Purchase)
To Whom it May Concern,
National Fitness Campaign LP is a sole source supplier of the following products and
Services:
The Fitness Court® (outdoor bodyweight circuit training system)
National Campaign Resources (digital ecosystem, Fitness Court mobile app, social media
support, programming guides and assistance)
The Fitness Court® is trademarked and owned by National Fitness Campaign LP.
The Fitness Court® is a comprehensive outdoor circuit training system that supports 28
simultaneous users on 30 integrated bodyweight training components. The Fitness
Court® provides seven-movement training modules for adults of every age and fitness
level. The system is integrated with a sports floor to simulate the indoor gym experience.
A 32 ’x 6’ x 2’ steel bodyweight training wall provides users with thousands of exercise
combinations.
The Fitness Court® is supported by “National Campaign Resources”. This is a digital
ecosystem that includes the Fitness Court mobile app, the Campaign’s media support,
promotional materials and programming to assist public agencies in building enthusiasm
for fit living in community spaces.
Finally, the program includes a $30,000 grant which is deducted from the funds required
for The Fitness Court® and National Campaign Resources from sponsors of the National
Fitness Campaign.
No other vendor, distributor or organization sells these materials. They must be acquired
from National Fitness Campaign LP. If you have further questions regarding this sole
source letter, please contact us per the information provided on this letterhead.
Sincerely,
Mitch Menaged, Founder and Director
National Fitness Campaign LP
National Fitness Campaign LP | info@nfchq.com | PO Box 2367 San Francisco, CA 94126
July 14th, 2021
5.2.b
Packet Pg. 120 Attachment: Sole Source Letter - Fitness Court (Fitness Court Purchase)
5.2.c
Packet Pg. 121 Attachment: The Fitness Court trademark (Fitness Court Purchase)