HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 8/16/2022
AGENDA
SAN JACINTO CITY COUNCIL – REGULAR MEETING
TUESDAY, AUGUST 16, 2022
5:30 PM CLOSED SESSION
6:30 PM OPEN SESSION
LIVE STREAM LINK: www.sanjacintoca.gov
COMMUNITY CENTER
625 S. Pico Avenue
San Jacinto, CA 92583
951-487-7330
City of San Jacinto Page 1 Updated 8/11/2022 5:48 PM
CRYSTAL RUIZ, MAYOR
PHIL AYALA, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
MICHAEL HEATH, COUNCILMEMBER
This City Council meeting is being conducted in person and will be broadcast utilizing
Livestream video. The City Council meeting may be observed virtually by joining the link on the
City’s website.
Public Comments will only be accepted in person during the meeting or in writing to the
City Clerk. Participants viewing the Livestream will not have a comment option.
For those wishing to email public comments for August 16, 2022, City Council meeting, please
submit your comments to be read aloud at the meeting by the City Clerk. Email comments to
Julia Espinoza at jespinoza@sanjacintoca.gov. Please put “PUBLIC COMMENT” in the email
subject line. Email comments 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 August 16, 2022, may only be
submitted via email. Comments via text and social media (Facebook, Twitter, etc.) will not be
accepted.
Reading of Public Comments: The City Clerk will read all email comments, provided that the
reading shall not exceed three (3) minutes, or such other time as the Council may provide,
consistent with the time limit for speakers at a Council meeting. The email comments submitted
shall become part of the record of the Council meeting.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office
of the City Clerk at 951-487-7330 ext. 339. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to
ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II].
City of San Jacinto Page 2 Updated 8/11/2022 5:48 PM
1. ORGANIZATION
1.1. Public Comments on Closed Session Items
1.2. Closed Session
1.2.1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Gov. Code § 54956.9(d)(1)
Case: City of San Jacinto v. Monk et al., Riverside County Sup. Ct. Case No.
Case No. CVRI2202538
1.2.2. CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representatives: Robert Johnson, City Manager; Tom Prill,
Deputy City Manager; Kim Hitchcock, Director of Human Resources
Employee Organization: Service Employees International Union Local 721
1.3. Closed Session Report
1.4. Roll Call
1.5. Invocation
1.6. Pledge of Allegiance
1.7. Special Presentation(s)/Recognition(s)
1.7.1. Introduction of Battalion Chief Matthews
1.8. Mayor / Council Member Reports
1.9. Late Items
2. PUBLIC COMMENTS
3. CONSENT CALENDARS
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 Regular City Council Meeting of August 2, 2022
RECOMMENDATION:
Staff recommends that the City Council approve the City Council Regular
Meeting Minutes of August 2, 2022.
Department: City Clerk
3.A.3. Warrants and Disbursements - July 2022
City of San Jacinto Page 3 Updated 8/11/2022 5:48 PM
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and
Disbursements for the period of July 2022 in the amount of $10,280,226.83.
Department: Finance
3.A.4. Report - Use of ARPA Funds
RECOMMENDATION:
Staff recommends that the City Council:
1) Receive and file the report of the ARPA funds; and
2) Approve the ARPA Allocation Schedule and related budget adjustments.
Department: Finance
3.A.5. San Jacinto Power – 2021 Power Content Label and Attestation
RECOMMENDATION:
Staff recommends that the City Council provide the attestation specified under
California’s Power Source Disclosure (PSD) Program, which requires the
governing council of a public agency providing retail electric service to
endorse the accuracy of each annual report and power content label as
submitted to the California Energy Commission, for the previous year. In the
case of San Jacinto Power (SJP), such attestations will be based on the
California Choice Energy Authority’s (CalChoice) technical review and will
address the 2021 Annual Reports and Power Content Labels (PCL) prepared
for the SJP community choice aggregation (CCA) program.
Department: Finance
3.A.6. Approve Memorandum of Understanding with the San Jacinto Management
Association
RECOMMENDATION:
Staff recommends that the City Council approve the three-year Memorandum
of Understanding with the San Jacinto Management Association (the
Association).
Department: Finance
3.A.7. Update on Emergency Replacement of Water Main Line on Artesia Street,
between N. Jordan Avenue and N. Algonia Avenue
RECOMMENDATION:
Staff recommends that the City Council:
1. RECEIVE AND FILE the report on the emergency replacement of the water
main line on Artesia Street between N. Jordan Avenue and N. Alognia
Avenue; and
2. DETERMINE that there is a need to continue the emergency action pursuant
to San Jacinto Municipal Code §3.08.070(B)(1)
Department: Water
City of San Jacinto Page 4 Updated 8/11/2022 5:48 PM
4. CITY MANAGER UPDATE
5. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
6. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record, relating to an
open session agenda item, that is distributed within 72 hours prior to the meeting is available for public
inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto
Avenue, San Jacinto, CA 92583.
I, Julia Espinoza, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the
foregoing agenda this 11th day of August 2022 as requested by law.
Julia Espinoza, City Clerk
August 16, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Minutes of August 2, 2022
RECOMMENDATION:
Staff recommends that the City Council approve the City Council Regular Meeting Minutes of
August 2, 2022.
ATTACHMENTS:
August 2, 2022 Regular Meeting Minutes
3.A.2
Packet Pg. 5
ACTION MINUTES
CITY COUNCIL - REGULAR MEETING
TUESDAY, AUGUST 2, 2022
6:30 PM OPEN SESSION
LIVE STREAM LINK: www.sanjacintoca.gov
COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330
1. ORGANIZATION
Mayor Crystal Ruiz called the meeting to order at 6:30 pm.
1.1 Roll Call
City Clerk Julia Espinoza conducted the roll call:
Present: Mayor Crystal Ruiz, Mayor Pro Tem Phil Ayala, Councilmember Brian
Hawkins, Councilmember Michael Heath, and Councilmember Alonso Ledezma
1.2 Invocation
Councilmember Hawkins gave the invocation.
1.3 Pledge of Allegiance
Councilmember Ledezma led the Pledge.
1.4 Mayor/Council Member Reports
Councilmembers provided their reports.
1.5 Late Items
There were no late items.
CRYSTAL RUIZ, MAYOR
PHIL AYALA MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
MICHAEL HEATH, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
3.A.2.a
Packet Pg. 6 Attachment: August 2, 2022 Regular Meeting Minutes (Regular Minutes of August 2, 2022)
2. PUBLIC COMMENTS
There were eleven public comments:
Clementine Moore (Written)
Kevin Pearson
Alicia V. Marquez
Marcee Maupin
Juan Ortiz
Joe Chacon
Lynn Peterson
Deborah Dawn Shocker
Lori VanArsdale
Cora Vasquez
Chris Whitaker
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 July 5, 2022/City
Clerk/Approved
3.A.3. Minutes of the Regular City Council Meeting July 19, 2022/City
Clerk/Approved
3.A.4. Treasurer's Report at June 30, 2022/Finance/Approved
3.A.5. Treasurer's Report at May 31, 2022/Finance/Approved
3.A.6. Approve Resolution No. 3945, Authorizing the Investment of City Monies
in the Local Agency Investment Fund, and Rescinding Resolution No.
3848/Finance/Approved
3.A.7. Adoption of Ordinance No. 22-08 and Urgency Ordinance No. 22-09 of the
City Council of the City of San Jacinto, California, Adding Section 8.24.020
and 8.24.030 to Chapter 8.24 Regarding Enforcement and Penalties of the
County of Riverside Ordinance 492/City Attorney/Approved
3.A.8. Approve Amendment No. 3 to Agreement for Completion of Public
Improvements for Tract 30878 – D.R. Horton Los Angeles Holding
Company, Inc./Engineering/Approved
3.A.9. Recycled Water Accelerated Retrofit at Catalpa Park/Water/Approved
3.A.2.a
Packet Pg. 7 Attachment: August 2, 2022 Regular Meeting Minutes (Regular Minutes of August 2, 2022)
3.A.10. Budget Request & Support of Senate Drought Infrastructure Package:
Funding for Stormwater Capture and Stormwater
Management/Water/Approved
3.A.11. Amended Sheriff's Contract FY 2022-2023/City Manager/Approved
Councilmember Ledezma recused himself from items 3.A.7 due to a conflict of interest
because he owns a business that may be materially impacted by the action ;
Councilmember Heath recused himself from items 3.A.11 due to a conflict of interest
because he is employed by the Riverside County Sheriff Department.
M/S/C (Hawkins/Ayala) moved to approve the remaining items on Consent Calendar.
Motion carried 5/0.
Ayes: Heath, Ayala, Ruiz, Hawkins, Ledezma
Nays: None
Absent: None
Abstain: None
4. DISCUSSION ITEMS
4.1 Emergency Replacement of Water Main Line on Artesia Street, between N.
Jordan Avenue and N. Algonia Avenue (CIP 23-002)
Public Utilities Superintendent Art Mullen presented the staff report.
M/S/C (Hawkins/Ledezma) made a motion to authorize the City Manager to
procure services necessary to prevent or mitigate the emergency, consistent
with San Jacinto Municipal Code §3.08.070(B)(1); and appropriate up to
600,000.00 from the American Rescue Plan Act (ARPA) fund to complete the
emergency replacement project. Motion carried 5/0.
Ayes: Ledezma, Hawkins, Heath, Ayala, Ruiz
Nays: None
Absent: None
Abstain: None
5. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
6. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the City Council's
Regular Meeting at 7:36 pm in honor of Officer Mat Lewis.
3.A.2.a
Packet Pg. 8 Attachment: August 2, 2022 Regular Meeting Minutes (Regular Minutes of August 2, 2022)
CITY OF SAN JACINTO:
________________________
Crystal Ruiz, Mayor
ATTEST:
_________________________
Julia Espinoza, City Clerk
Approved as read:
Approved as amended:
3.A.2.a
Packet Pg. 9 Attachment: August 2, 2022 Regular Meeting Minutes (Regular Minutes of August 2, 2022)
August 16, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - July 2022
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the
period of July 2022 in the amount of $10,280,226.83.
DISCUSSION:
The City Council in its oversight role formally reviews disbursements of City funds made by
Accounts Payable warrants, bi-weekly payrolls and electronic funds (wire) transfers. The
following information is provided for such review and approval:
Warrants/Wire Pay Date Amount
Accounts Payable:#136514-137456 Various 7,120,184.91
Payroll: Pay Period # 14 #253678-253684 07/14/2022 227,757.02
Includes Warrants, Direct Deposits, Taxes, Garnishments
Payroll: Pay Period # 15 #253685-253689 07/28/2022 204,308.76
Includes Warrants, Direct Deposits, Taxes, Garnishments
Electronic Funds Various 2,727,976.14
Total Disbursements – Period of July 1-31, 2022 10,280,226.83$
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 July 31, 2022
3.A.3
Packet Pg. 11
Warrant Register
City of San Jacinto 07/31/2022
Page 1
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136514 7/1/2022 Akins it 24726 Block of 40 hours 017-2290-418.40-45 8,000.00 8,000.00
136515 7/1/2022 Am-tec total security inc 623913 Front door reader repair 017-2290-418.40-45 335.00 335.00
136516 7/1/2022 American forensic nurses, inc.76108 9 blood draws 010-3100-431.34-05 523.15 523.15
136517 7/1/2022 Andy gump, inc.INV932446 Fence & gate rental 010-9600-960.34-05 92.92 92.92
136518 7/1/2022 Aramark uniform service 5880031234 Floor mats 010-4200-410.34-05 50.87 328.17
5880037242 Floor mats 010-4200-410.34-05 50.87
5880031229 Uniform service 010-7101-410.21-35 9.91
5880031229 Uniform service 010-7100-410.21-35 77.03
5880031248 Uniform service 010-4150-410.21-35 39.63
5880037240 Uniform service 010-7101-410.21-35 9.91
5880037240 Uniform service 010-7100-410.21-35 50.32
5880037248 Uniform service 010-4150-410.21-35 39.63
136519 7/1/2022 Badger daylight corp 2308983 Hydrovac w/ operator 199-9999-425.40-01 43,407.02 43,407.02
136520 7/1/2022 Bank of america business card BOA062822 Hc profs 010-1210-412.30-90 149.00 491.93
BOA062822 Fred pryor 010-0000-103.12-34 299.00
BOA062822 Lcw 010-0000-103.12-34 100.00
BOA062822 Amazon 010-1210-412.21-10 -56.07
136521 7/1/2022 Bank of america business card BOA062822 Usps.com 010-1110-411.21-65 85.70 1,002.30
BOA062822 Stampmaker.com 011-3300-431.21-10 60.95
BOA062822 Stater bros 010-1100-411.31-20 36.64
BOA062822 League of ca cities 010-0000-103.12-34 175.00
BOA062822 Usps.com 010-1110-411.21-65 394.90
BOA062822 Walmart 010-1110-411.21-65 21.66
BOA062822 Stampmaker.com 011-3300-431.21-10 59.84
BOA062822 3cma/paypal 010-1200-412.30-90 95.00
BOA062822 Amazon 010-1100-411.21-10 45.66
BOA062822 Usps.com 010-1110-411.21-65 26.95
136522 7/1/2022 Bank of america business card BOA062822 Wonder idea technology 011-1700-417.30-90 49.84 2,235.55
BOA062822 Wonder idea technology 011-1700-417.30-90 8.97
3.A.3.a
Packet Pg. 12 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 2
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136522 7/1/2022 Bank of america business card BOA062822 Wonder idea technology 011-0000-103.12-34 249.16 2,235.55
BOA062822 Harvard business school 011-1700-417.31-20 1,750.00
BOA062822 Amazon 010-2500-425.33-10 24.45
BOA062822 Amazon 010-3320-431.21-80 47.28
BOA062822 Tenaya lodge 011-1700-417.31-20 30.00
BOA062822 Finance charge 011-1700-417.31-20 75.86
BOA062822 Overpaid last month 011-1700-417.31-20 -0.01
136523 7/1/2022 Bank of america business card BOA062822 Amazon 010-3100-431.21-10 179.81 323.76
BOA062822 Pospaper.com 024-3100-431.21-90 134.72
BOA062822 Amazon.com 010-3100-431.21-50 9.23
136524 7/1/2022 Bank of america business card BOA062822 Amazon 024-3100-431.21-35 709.78 709.78
136525 7/1/2022 Bank of america business card BOA062822 Dale carnegie 010-3320-431.31-20 192.50 2,220.46
BOA062822 Dale carnegie 011-3300-431.31-20 192.50
BOA062822 Hyatt regency 010-9600-960.31-20 24.00
BOA062822 Hyatt regency 010-9600-960.31-20 536.46
BOA062822 Caceo 010-0000-103.12-34 1,275.00
136526 7/1/2022 Bank of america business card BOA062822 Assoc of environmntl prof 011-1700-417.31-20 25.00 81.25
BOA062822 Tenaya lodge 011-1700-417.31-20 30.00
BOA062822 Finance charge 011-1700-417.31-20 26.25
136527 7/1/2022 Bank of america business card BOA062822 Webinar words 010-1400-414.31-20 159.00 672.47
BOA062822 4 imprint 048-4800-410.36-15 513.47
136528 7/1/2022 Bank of america business card BOA062822 Cwea 050-0000-103.12-34 293.00 622.50
BOA062822 American public wrk assoc 050-9000-450.31-20 164.75
BOA062822 American public wrk assoc 010-4150-410.31-20 164.75
136529 7/1/2022 Bank of america business card BOA062822 American water wrks assoc 010-4200-410.30-90 39.42 473.00
BOA062822 American water wrks assoc 010-0000-103.12-34 433.58
136530 7/1/2022 Bank of america business card BOA062822 Amazon 010-4150-410.21-80 216.41 432.82
BOA062822 Amazon 010-4150-410.21-80 216.41
136531 7/1/2022 Bio-tox laboratories, inc.42941 Analysis 010-3100-431.34-05 597.00 1,535.00
3.A.3.a
Packet Pg. 13 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 3
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136531 7/1/2022 Bio-tox laboratories, inc.42942 Analysis 010-3100-431.34-05 938.00 1,535.00
136532 7/1/2022 Bmw motorcycles of escondido,inc.43893 Replc battery & brake pad 024-3100-431.33-50 569.70 569.70
136533 7/1/2022 Brayan carranza WATER062322 Refund credit balance 050-0000-308.09-10 90.89 90.89
136534 7/1/2022 Carlos carballeda vega WATER062322 Refund credit balance 050-0000-308.09-10 11.99 11.99
136535 7/1/2022 Cellhire usa llc 3006117 Small iridium rental 010-3130-431.21-18 48.11 96.22
3006105 Small iridium rental 010-3130-431.21-18 48.11
136536 7/1/2022 Chambers group 35784 Prof svcs may 2022 011-1700-417.30-90 12,779.52 12,779.52
136537 7/1/2022 Charter communications holdings,llc0055371061022 Internet services 010-3100-431.34-05 357.44 357.44
136538 7/1/2022 Coney, kyle CONEY062722 Reimburse h/d/v expenses 010-2500-425.11-90 1,034.10 1,034.10
136539 7/1/2022 Crime scene cleaners 20220623 Biohazard clean up 010-3100-431.34-05 1,050.00 1,050.00
136540 7/1/2022 Crossflow distributing, inc.7C2-A061522 Drinking water delivery 010-3100-431.21-10 106.50 106.50
136541 7/1/2022 D.m.c. tree care, inc 2090 Tree trimming 025-7252-410.34-05 650.00 650.00
136542 7/1/2022 Dave's hauling co, inc 6222022A Basin clean up 332-8831-500.34-05 600.00 2,110.00
6232022A Channel clean up 010-4140-410.34-05 420.00
6222022B Basin clean up 311-8831-500.34-05 300.00
06242022 Easement clean up 010-4150-410.34-05 550.00
06232022B Easement clean up 010-4150-410.34-05 240.00
136543 7/1/2022 Dawn blair BLAIR062022 Reimb food 4 pd operation 010-3100-431.36-25 165.91 165.91
136544 7/1/2022 De novo planning group, inc.3530 Prof svcs through 6/24/22 199-9999-425.40-01 57,964.25 57,964.25
136545 7/1/2022 Eastern municipal water district EMWD062822 Utility water services 010-7100-410.35-10 69.42 58,799.75
EMWD062822 Utility water services 025-7100-410.35-10 3,355.13
EMWD062822 Utility water services 025-7250-410.35-10 3,751.70
EMWD062822 Utility water services 025-7252-410.35-10 67.17
EMWD062822 Utility water services 055-4170-450.35-10 78.78
EMWD062822 Utility water services 034-3200-431.35-10 288.11
EMWD062822 Utility water services 301-8831-500.35-10 4,771.21
EMWD062822 Utility water services 303-8831-500.35-10 1,335.75
EMWD062822 Utility water services 304-8831-500.35-10 106.00
3.A.3.a
Packet Pg. 14 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 4
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136545 7/1/2022 Eastern municipal water district EMWD062822 Utility water services 305-8831-500.35-10 2,010.91 58,799.75
EMWD062822 Utility water services 306-8831-500.35-10 578.68
EMWD062822 Utility water services 307-8831-500.35-10 4,377.11
EMWD062822 Utility water services 308-8831-500.35-10 2,129.01
EMWD062822 Utility water services 311-8831-500.35-10 54.73
EMWD062822 Utility water services 313-8831-500.35-10 3,599.87
EMWD062822 Utility water services 317-8831-500.35-10 29.56
EMWD062822 Utility water services 321-8831-500.35-10 308.69
EMWD062822 Utility water services 323-8831-500.35-10 517.57
EMWD062822 Utility water services 325-8831-500.35-10 1,684.16
EMWD062822 Utility water services 326-8831-500.35-10 2,293.20
EMWD062822 Utility water services 327-8831-500.35-10 3,469.82
EMWD062822 Utility water services 331-8831-500.35-10 100.35
EMWD062822 Utility water services 332-8831-500.35-10 2,078.79
EMWD062822 Utility water services 334-8831-500.35-10 148.79
EMWD062822 Utility water services 338-8831-500.35-10 4,505.19
EMWD062822 Utility water services 339-8831-500.35-10 81.36
EMWD062822 Utility water services 341-8831-500.35-10 613.46
EMWD062822 Utility water services 343-8831-500.35-10 2,709.96
EMWD062822 Utility water services 345-8831-500.35-10 2,109.28
EMWD062822 Utility water services 346-8831-500.35-10 983.16
EMWD062822 Utility water services 355-8831-500.35-10 2,213.80
EMWD062822 Utility water services 359-8831-500.35-10 906.41
EMWD062822 Utility water services 362-8831-500.35-10 476.86
EMWD062822 Utility water services 363-8831-500.35-10 6,354.75
EMWD062822 Utility water services 364-8831-500.35-10 28.93
EMWD062822 Utility water services 365-8831-500.35-10 171.11
EMWD062822 Utility water services 376-8831-500.35-10 312.58
EMWD062822 Utility water services 353-8831-500.35-10 128.39
3.A.3.a
Packet Pg. 15 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 5
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136546 7/1/2022 Eastern municipal water district 1347089 Construction financing 050-9000-450.60-01 61,268.75 61,268.75
136547 7/1/2022 Esgil-safebuilt, llc 79223 Prof svcs may 2022 011-3300-431.30-90 1,641.75 1,641.75
136548 7/1/2022 Espinoza, julia ESPINOZA062722Reimburse h/d/v expenses 010-2500-425.11-90 1,397.75 1,397.75
136549 7/1/2022 Fedex corporation 7-791-78079 Freight 065-0000-211.21-02 29.01 110.40
7-798-85335 Freight 065-0000-211.21-02 42.10
7-798-85335 Freight 065-0000-211.21-02 39.29
136550 7/1/2022 Gha technologies,inc.101222773 Docking stations 017-2290-418.40-45 240.71 240.71
136551 7/1/2022 Heckermann concrete pumping 0000720 Conrete pump rental 010-4150-410.34-05 350.00 350.00
136552 7/1/2022 Henry cantu pirelli WATER062322 Refund credit balance 050-0000-308.09-10 77.83 77.83
136553 7/1/2022 Hernandez, yaneli HERNANDEZ062722Reimburse h/d/v expenses 010-2500-425.11-90 130.01 130.01
136554 7/1/2022 Home depot credit services 3617796 Paint 025-7100-410.34-05 114.69 1,051.24
4013754 Painting supplies 025-7100-410.34-05 505.73
5013707 Supplies 010-7101-410.21-12 430.82
136555 7/1/2022 Huster, david HUSTER062722Reimburse h/d/v expenses 010-2500-425.11-90 279.17 279.17
136556 7/1/2022 Imperial sprinkler supply, inc 5133855-01 Repair coupling 010-7100-410.21-12 6.88 613.24
5155783-00 Pop up sprnkler & rotator 367-8831-500.34-05 606.36
136557 7/1/2022 Infosend inc.208757 Address change svc 050-1400-414.34-05 14.25 4,160.19
208757 Address change svc 055-1400-414.34-05 14.25
214643 Data process/mail prep 050-1400-414.34-05 2,057.85
214643 Data process/mail prep 055-1400-414.34-05 2,057.84
213997 Address change svc 050-1400-414.34-05 8.00
213997 Address change svc 055-1400-414.34-05 8.00
136558 7/1/2022 Inland empire landscape, inc.38819 Irrigation repairs 301-8831-500.34-05 21.00 4,471.00
38819 Irrigation repairs 305-8831-500.34-05 75.00
38819 Irrigation repairs 306-8831-500.34-05 91.00
38819 Irrigation repairs 308-8831-500.34-05 233.00
38819 Irrigation repairs 311-8831-500.34-05 72.00
38819 Irrigation repairs 313-8831-500.34-05 595.00
38819 Irrigation repairs 321-8831-500.34-05 545.00
3.A.3.a
Packet Pg. 16 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 6
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136558 7/1/2022 Inland empire landscape, inc.38819 Irrigation repairs 323-8831-500.34-05 14.00 4,471.00
38819 Irrigation repairs 325-8831-500.34-05 49.00
38819 Irrigation repairs 326-8831-500.34-05 240.00
38819 Irrigation repairs 329-8831-500.34-05 240.00
38819 Irrigation repairs 332-8831-500.34-05 167.00
38819 Irrigation repairs 338-8831-500.34-05 190.00
38819 Irrigation repairs 341-8831-500.34-05 120.00
38819 Irrigation repairs 345-8831-500.34-05 155.00
38819 Irrigation repairs 346-8831-500.34-05 7.00
38819 Irrigation repairs 349-8831-500.34-05 28.00
38819 Irrigation repairs 353-8831-500.34-05 147.00
38819 Irrigation repairs 355-8831-500.34-05 120.00
38819 Irrigation repairs 362-8831-500.34-05 88.00
38819 Irrigation repairs 363-8831-500.34-05 850.00
38819 Irrigation repairs 376-8831-500.34-05 280.00
38819 Irrigation repairs 025-7100-410.34-05 144.00
136559 7/1/2022 Inland valley plumbing 7241 To replace ck #136285 010-7100-410.33-10 185.00 1,195.00
7244 To replace ck #136285 010-7100-410.33-10 860.00
7281 Toilet repair 010-4200-410.33-10 150.00
136560 7/1/2022 Innovative growth landscape 023 Woodchip installation 327-8831-500.34-05 13,875.00 14,495.00
024 Remove & upgrade calsense 351-8831-500.34-05 620.00
136561 7/1/2022 Interwest consulting group 79432 Prof svcs may 2022 199-9999-425.40-01 367.50 10,552.50
77596 Prof svcs march 2022 199-9999-425.40-01 10,185.00
136562 7/1/2022 J & m air conditioning (dba)I-26606-1 Clear & repair pvc drain 034-3200-431.33-10 288.26 288.26
136563 7/1/2022 Karl's tractor service 6484 Spring 2022 disking 179-9700-470.36-95 480.00 480.00
136564 7/1/2022 Linda marie schwab WATER062322 Refund credit balance 050-0000-308.09-10 93.79 93.79
136565 7/1/2022 Meza, ivan MEZA062722 Reimburse h/d/v expenses 010-2500-425.11-90 1,151.18 1,151.18
136566 7/1/2022 Minuteman press, inc.60913 152 weekly notices 048-1400-414.36-10 134.30 134.30
136567 7/1/2022 Moran, antonio MORAN062722 Reimburse h/d/v expenses 010-2500-425.11-90 308.10 308.10
3.A.3.a
Packet Pg. 17 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 7
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136568 7/1/2022 Murphy, tessa MURPHY062722Reimburse h/d/v expenses 010-2500-425.11-90 95.00 95.00
136569 7/1/2022 Netsync network solutions, inc 2025029048 Cohesity data protect svc 017-2290-418.40-45 3,308.85 3,308.85
136570 7/1/2022 Nicole flores WATER062322 Refund credit balance 050-0000-229.08-70 141.88 141.88
136571 7/1/2022 Nutrien ag solutions,inc(crop prod)48752507 Ranger pro & activator 010-4150-410.21-14 1,527.06 1,527.06
136572 7/1/2022 O'reilly auto parts,inc.5531-209708 Wrenches 010-7100-410.21-80 81.52 81.52
136573 7/1/2022 Overnight industrial supply,inc.23142 Liners 376-8831-500.34-05 104.19 727.87
23142 Liners 025-7100-410.34-05 104.18
23142 Liners 025-7252-410.34-05 104.18
23164 Restrooom supplies 376-8831-500.34-05 78.12
23164 Restrooom supplies 025-7252-410.34-05 78.12
23164 Restrooom supplies 025-7100-410.34-05 78.12
23165 Restrooom supplies 010-4200-410.33-10 180.96
136574 7/1/2022 Pb loader corporation IN0019191 Asphalt repair truck 010-4150-410.40-45 213,048.95 213,048.95
136575 7/1/2022 Pins and needles embroidery 14189 Embroidered hats 010-7100-410.21-35 145.00 435.00
14189 Embroidered hats 010-4140-410.21-35 145.00
14189 Embroidered hats 010-4150-410.21-35 145.00
136576 7/1/2022 Proze, dylan PROZE062722 Reimburse h/d/v expenses 010-2500-425.11-90 1,167.61 1,309.93
PROZE062322 Reimburse work boots 010-7100-410.21-35 142.32
136577 7/1/2022 Randel,travis RANDEL062722 Reimburse h/d/v expenses 010-2500-425.11-90 498.70 498.70
136578 7/1/2022 Rightway site services, inc.304415 Rent 6/21-7/18/22 010-0000-103.12-34 454.05 454.05
136579 7/1/2022 Ron nielson WATER062322 Refund credit balance 050-0000-308.09-10 69.85 69.85
136580 7/1/2022 Samano, pablo SAMANO062722Reimburse h/d/v expenses 010-2500-425.11-90 340.00 340.00
136581 7/1/2022 Shawn blakely/midnight run MIDNIGHT0627224th of july event band 010-2510-425.40-04 1,400.00 1,400.00
136582 7/1/2022 Southern california edison SCE062822 Electricity services 010-2500-425.35-14 39.54 18,560.52
SCE062822 Electricity services 010-3100-431.35-14 2,991.24
SCE062822 Electricity services 010-4150-410.35-14 371.63
SCE062822 Electricity services 010-4200-410.35-14 336.93
SCE062822 Electricity services 010-6100-425.35-14 562.71
3.A.3.a
Packet Pg. 18 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 8
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136582 7/1/2022 Southern california edison SCE062822 Electricity services 010-7100-410.35-14 175.87 18,560.52
SCE062822 Electricity services 025-7100-410.35-14 468.73
SCE062822 Electricity services 025-7250-410.35-14 772.47
SCE062822 Electricity services 025-7251-410.35-14 19.49
SCE062822 Electricity services 025-7252-410.35-14 653.24
SCE062822 Electricity services 025-7260-410.35-14 200.18
SCE062822 Electricity services 034-3200-431.35-14 869.59
SCE062822 Electricity services 050-9000-450.35-14 10,648.17
SCE062822 Electricity services 343-8831-500.35-14 9.01
SCE062822 Electricity services 368-8831-500.35-14 19.56
SCE062822 Electricity services 010-4150-410.35-14 286.61
SCE062822 Electricity services 010-4150-410.35-14 41.73
SCE062822 Electricity services 347-8831-500.35-14 4.64
SCE062822 Electricity services 385-8831-500.35-14 4.64
SCE062822 Electricity services 304-8831-500.35-14 2.72
SCE062822 Electricity services 310-8831-500.35-14 1.16
SCE062822 Electricity services 318-8831-500.35-14 8.64
SCE062822 Electricity services 319-8832-500.35-14 10.62
SCE062822 Electricity services 324-8831-500.35-14 8.64
SCE062822 Electricity services 333-8831-500.35-14 0.68
SCE062822 Electricity services 334-8831-500.35-14 0.42
SCE062822 Electricity services 335-8831-500.35-14 0.48
SCE062822 Electricity services 336-8831-500.35-14 0.55
SCE062822 Electricity services 337-8831-500.35-14 0.31
SCE062822 Electricity services 339-8831-500.35-14 0.60
SCE062822 Electricity services 342-8831-500.35-14 0.24
SCE062822 Electricity services 347-8831-500.35-14 10.96
SCE062822 Electricity services 359-8831-500.35-14 21.24
SCE062822 Electricity services 372-8831-500.35-14 8.64
3.A.3.a
Packet Pg. 19 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 9
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136582 7/1/2022 Southern california edison SCE062822 Electricity services 383-8831-500.35-14 8.64 18,560.52
136583 7/1/2022 Staples business advantage, inc.3510174284 Office supplies 010-1110-411.21-10 35.20 995.08
3510174285 Office supplies 010-3100-431.21-10 682.87
3510174286 Office supplies 010-3100-431.21-10 69.03
3510174287 Office supplies 010-2500-425.21-10 207.98
136584 7/1/2022 Staples credit plan - ch 9909245988 Office supplies 010-1110-411.21-10 70.53 192.12
9909245988 Office supplies 010-1210-412.21-10 121.59
136585 7/1/2022 Superior ready mix concrete, l.p.287065 Pump mix 010-4150-410.34-05 1,532.84 1,532.84
136586 7/1/2022 Talley metal fabrication,inc.34627 Iron fence repair 338-8831-500.34-05 1,630.00 1,630.00
136587 7/1/2022 Tyler technologies, inc 025-382276 May 2022 services 011-1700-417.30-90 7,122.50 7,122.50
136588 7/1/2022 Vazquez, maria cristina VAZQUEZ062722Reimburse h/d/v expenses 010-2500-425.11-90 80.00 80.00
136589 7/1/2022 Verizon wireless 9908512430 Phone services 024-3100-431.21-90 194.95 2,312.95
9908899505 Phone services 010-1100-411.35-17 196.73
9908899505 Phone services 010-1200-412.35-17 100.74
9908899505 Phone services 011-1700-417.35-17 149.09
9908899505 Phone services 010-3100-431.35-17 247.70
9908899505 Phone services 011-3300-431.35-17 73.46
9908899505 Phone services 010-3320-431.35-17 348.84
9908899505 Phone services 010-4140-410.35-17 117.37
9908899505 Phone services 010-4150-410.35-17 83.80
9908899505 Phone services 010-4200-410.35-17 88.52
9908899505 Phone services 010-7100-410.35-17 125.59
9908899505 Phone services 010-7101-410.35-17 8.67
9908899505 Phone services 017-2290-418.35-17 174.54
9908899505 Phone services 050-9000-450.35-17 262.66
9908899505 Phone services 055-4170-450.35-17 88.63
9908899505 Phone services 010-2500-425.35-17 51.66
136590 7/1/2022 Weathers, tim WEATHERS062722Reimburse h/d/v expenses 010-2500-425.11-90 266.00 266.00
136591 7/1/2022 Yasmin smith WATER062322 Refund water deposit 050-0000-229.08-70 49.50 49.50
3.A.3.a
Packet Pg. 20 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 10
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136592 7/1/2022 Zillow homes property trust WATER062322 Refund water deposit 050-0000-229.08-70 38.16 38.16
136593 7/1/2022 Aaron garcia SJP062222 Nem refund over sce rate 048-0000-203.22-20 385.37 385.37
136594 7/1/2022 Abel buenrostro SJP062222 Nem refund over sce rate 048-0000-203.22-20 189.68 189.68
136595 7/1/2022 Adam allen SJP062222 Nem refund over sce rate 048-0000-203.22-20 75.20 75.20
136596 7/1/2022 Adrian bernal SJP062222 Nem refund over sce rate 048-0000-203.22-20 284.95 284.95
136597 7/1/2022 Adriana castillo SJP062222 Nem refund over sce rate 048-0000-203.22-20 182.31 182.31
136598 7/1/2022 Adriana hernandez SJP062222 Nem refund over sce rate 048-0000-203.22-20 87.85 87.85
136599 7/1/2022 Adriana ramirez ruiz SJP062222 Nem refund over sce rate 048-0000-203.22-20 2.75 2.75
136600 7/1/2022 Adrienne c davis SJP062222 Nem refund over sce rate 048-0000-203.22-20 33.84 33.84
136601 7/1/2022 Agustin alcaraz SJP062222 Nem refund over sce rate 048-0000-203.22-20 32.36 32.36
136602 7/1/2022 Ahmed jamshaid SJP062222 Nem refund over sce rate 048-0000-203.22-20 171.56 171.56
136603 7/1/2022 Alamo estefani SJP062222 Nem refund over sce rate 048-0000-203.22-20 109.62 109.62
136604 7/1/2022 Alan rodriguez SJP062222 Nem refund over sce rate 048-0000-203.22-20 19.80 19.80
136605 7/1/2022 Albert moya SJP062222 Nem refund over sce rate 048-0000-203.22-20 8.89 8.89
136606 7/1/2022 Alejandra ruiz SJP062222 Nem refund over sce rate 048-0000-203.22-20 187.54 187.54
136607 7/1/2022 Alejandro delatorre SJP062222 Nem refund over sce rate 048-0000-203.22-20 72.23 72.23
136608 7/1/2022 Alejandro guizar SJP062222 Nem refund over sce rate 048-0000-203.22-20 60.35 60.35
136609 7/1/2022 Alex rodgers SJP062222 Nem refund over sce rate 048-0000-203.22-20 41.87 41.87
136610 7/1/2022 Alfagoa bridges SJP062222 Nem refund over sce rate 048-0000-203.22-20 82.91 82.91
136611 7/1/2022 Alfonzo jimenez SJP062222 Nem refund over sce rate 048-0000-203.22-20 69.10 69.10
136612 7/1/2022 Alfredo onopa SJP062222 Nem refund over sce rate 048-0000-203.22-20 17.66 17.66
136613 7/1/2022 Alissa smith SJP062222 Nem refund over sce rate 048-0000-203.22-20 32.56 32.56
136614 7/1/2022 Aljawabra wesam SJP062222 Nem refund over sce rate 048-0000-203.22-20 86.23 86.23
136615 7/1/2022 All-spec inlsrs inc SJP062222 Nem refund over sce rate 048-0000-203.22-20 147.16 147.16
136616 7/1/2022 All-spec inlsrs inc SJP062222 Nem refund over sce rate 048-0000-203.22-20 31.08 31.08
136617 7/1/2022 Allen kearie SJP062222 Nem refund over sce rate 048-0000-203.22-20 77.35 77.35
136618 7/1/2022 Allspec inclsrs inc SJP062222 Nem refund over sce rate 048-0000-203.22-20 450.33 450.33
136619 7/1/2022 Allspec inclsrs inc SJP062222 Nem refund over sce rate 048-0000-203.22-20 430.72 430.72
3.A.3.a
Packet Pg. 21 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 11
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136620 7/1/2022 Alondra figueroa SJP062222 Nem refund over sce rate 048-0000-203.22-20 106.62 106.62
136621 7/1/2022 Alvarez heleodoro SJP062222 Nem refund over sce rate 048-0000-203.22-20 17.30 17.30
136622 7/1/2022 Alyssa levesque SJP062222 Nem refund over sce rate 048-0000-203.22-20 23.85 23.85
136623 7/1/2022 Amanda bird SJP062222 Nem refund over sce rate 048-0000-203.22-20 89.79 89.79
136624 7/1/2022 Amber burke SJP062222 Nem refund over sce rate 048-0000-203.22-20 14.62 14.62
136625 7/1/2022 Amber snyder SJP062222 Nem refund over sce rate 048-0000-203.22-20 172.53 172.53
136626 7/1/2022 Amber taylor SJP062222 Nem refund over sce rate 048-0000-203.22-20 89.10 89.10
136627 7/1/2022 Amelia gil SJP062222 Nem refund over sce rate 048-0000-203.22-20 144.32 144.32
136628 7/1/2022 Amiee oceguera SJP062222 Nem refund over sce rate 048-0000-203.22-20 108.91 108.91
136629 7/1/2022 Amy kenny SJP062222 Nem refund over sce rate 048-0000-203.22-20 576.36 576.36
136630 7/1/2022 Ana gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 77.10 77.10
136631 7/1/2022 Anabel echevarria SJP062222 Nem refund over sce rate 048-0000-203.22-20 42.41 42.41
136632 7/1/2022 Anais l jimenez SJP062222 Nem refund over sce rate 048-0000-203.22-20 58.27 58.27
136633 7/1/2022 Andrew lozano SJP062222 Nem refund over sce rate 048-0000-203.22-20 208.94 208.94
136634 7/1/2022 Angela haslip-farris SJP062222 Nem refund over sce rate 048-0000-203.22-20 165.74 165.74
136635 7/1/2022 Angela wolf SJP062222 Nem refund over sce rate 048-0000-203.22-20 124.88 124.88
136636 7/1/2022 Angelica batodano SJP062222 Nem refund over sce rate 048-0000-203.22-20 278.52 278.52
136637 7/1/2022 Angelica j batara SJP062222 Nem refund over sce rate 048-0000-203.22-20 81.06 81.06
136638 7/1/2022 Angie sanchez SJP062222 Nem refund over sce rate 048-0000-203.22-20 65.34 65.34
136639 7/1/2022 Anna k medina SJP062222 Nem refund over sce rate 048-0000-203.22-20 119.00 119.00
136640 7/1/2022 Anthony moore SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.08 68.08
136641 7/1/2022 April hawthorne SJP062222 Nem refund over sce rate 048-0000-203.22-20 4.83 4.83
136642 7/1/2022 Armando ramirez SJP062222 Nem refund over sce rate 048-0000-203.22-20 20.72 20.72
136643 7/1/2022 Arturo ramirez SJP062222 Nem refund over sce rate 048-0000-203.22-20 70.04 70.04
136644 7/1/2022 Ashly mclemore SJP062222 Nem refund over sce rate 048-0000-203.22-20 257.00 257.00
136645 7/1/2022 Austin wiliam SJP062222 Nem refund over sce rate 048-0000-203.22-20 57.80 57.80
136646 7/1/2022 Barbara candelaria SJP062222 Nem refund over sce rate 048-0000-203.22-20 109.10 109.10
136647 7/1/2022 Barbara trisler SJP062222 Nem refund over sce rate 048-0000-203.22-20 124.47 124.47
3.A.3.a
Packet Pg. 22 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 12
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136648 7/1/2022 Beata cox SJP062222 Nem refund over sce rate 048-0000-203.22-20 51.65 51.65
136649 7/1/2022 Beatrize lopez SJP062222 Nem refund over sce rate 048-0000-203.22-20 162.60 162.60
136650 7/1/2022 Benito armendariz SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.29 68.29
136651 7/1/2022 Benjamin manlic SJP062222 Nem refund over sce rate 048-0000-203.22-20 3.90 3.90
136652 7/1/2022 Benny j holderfield SJP062222 Nem refund over sce rate 048-0000-203.22-20 43.29 43.29
136653 7/1/2022 Bernice candelaria SJP062222 Nem refund over sce rate 048-0000-203.22-20 248.80 248.80
136654 7/1/2022 Berumen elpidio SJP062222 Nem refund over sce rate 048-0000-203.22-20 140.21 140.21
136655 7/1/2022 Bianca arias SJP062222 Nem refund over sce rate 048-0000-203.22-20 51.19 51.19
136656 7/1/2022 Bianca morales SJP062222 Nem refund over sce rate 048-0000-203.22-20 24.57 24.57
136657 7/1/2022 Blake con tonna SJP062222 Nem refund over sce rate 048-0000-203.22-20 231.71 231.71
136658 7/1/2022 Brandon arias SJP062222 Nem refund over sce rate 048-0000-203.22-20 135.58 135.58
136659 7/1/2022 Brandon hammel SJP062222 Nem refund over sce rate 048-0000-203.22-20 52.89 52.89
136660 7/1/2022 Brenda stuhler SJP062222 Nem refund over sce rate 048-0000-203.22-20 139.45 139.45
136661 7/1/2022 Brian lemus SJP062222 Nem refund over sce rate 048-0000-203.22-20 103.46 103.46
136662 7/1/2022 Brianna mccullough SJP062222 Nem refund over sce rate 048-0000-203.22-20 109.56 109.56
136663 7/1/2022 Bryan mose SJP062222 Nem refund over sce rate 048-0000-203.22-20 127.38 127.38
136664 7/1/2022 Calvin bosumprah SJP062222 Nem refund over sce rate 048-0000-203.22-20 156.18 156.18
136665 7/1/2022 Candelario arrizon SJP062222 Nem refund over sce rate 048-0000-203.22-20 114.22 114.22
136666 7/1/2022 Candido evelyn SJP062222 Nem refund over sce rate 048-0000-203.22-20 161.24 161.24
136667 7/1/2022 Carlos cox SJP062222 Nem refund over sce rate 048-0000-203.22-20 59.55 59.55
136668 7/1/2022 Carlos de leon SJP062222 Nem refund over sce rate 048-0000-203.22-20 29.82 29.82
136669 7/1/2022 Carlos melgar SJP062222 Nem refund over sce rate 048-0000-203.22-20 106.64 106.64
136670 7/1/2022 Carmela cruz SJP062222 Nem refund over sce rate 048-0000-203.22-20 69.22 69.22
136671 7/1/2022 Carmen chavarin SJP062222 Nem refund over sce rate 048-0000-203.22-20 2.15 2.15
136672 7/1/2022 Carol pope SJP062222 Nem refund over sce rate 048-0000-203.22-20 314.47 314.47
136673 7/1/2022 Cassandra smith SJP062222 Nem refund over sce rate 048-0000-203.22-20 196.08 196.08
136674 7/1/2022 Cassia somerville SJP062222 Nem refund over sce rate 048-0000-203.22-20 123.17 123.17
136675 7/1/2022 Catalina gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 53.29 53.29
3.A.3.a
Packet Pg. 23 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 13
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136676 7/1/2022 Cecelia williams SJP062222 Nem refund over sce rate 048-0000-203.22-20 47.95 47.95
136677 7/1/2022 Cesar chajon SJP062222 Nem refund over sce rate 048-0000-203.22-20 108.79 108.79
136678 7/1/2022 Chad peterson SJP062222 Nem refund over sce rate 048-0000-203.22-20 50.88 50.88
136679 7/1/2022 Charles bozeman SJP062222 Nem refund over sce rate 048-0000-203.22-20 473.71 473.71
136680 7/1/2022 Charles lopez SJP062222 Nem refund over sce rate 048-0000-203.22-20 175.83 175.83
136681 7/1/2022 Chirkov vadim SJP062222 Nem refund over sce rate 048-0000-203.22-20 53.58 53.58
136682 7/1/2022 Chloe letson SJP062222 Nem refund over sce rate 048-0000-203.22-20 26.23 26.23
136683 7/1/2022 Chris evans SJP062222 Nem refund over sce rate 048-0000-203.22-20 77.84 77.84
136684 7/1/2022 Chris proze SJP062222 Nem refund over sce rate 048-0000-203.22-20 95.14 95.14
136685 7/1/2022 Christian pepido SJP062222 Nem refund over sce rate 048-0000-203.22-20 80.81 80.81
136686 7/1/2022 Christine bertram SJP062222 Nem refund over sce rate 048-0000-203.22-20 23.74 23.74
136687 7/1/2022 Christopher blom SJP062222 Nem refund over sce rate 048-0000-203.22-20 20.83 20.83
136688 7/1/2022 Christopher mitchell SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.79 68.79
136689 7/1/2022 Christopher whitaker SJP062222 Nem refund over sce rate 048-0000-203.22-20 40.25 40.25
136690 7/1/2022 Christy lund SJP062222 Nem refund over sce rate 048-0000-203.22-20 46.09 46.09
136691 7/1/2022 Cindy church SJP062222 Nem refund over sce rate 048-0000-203.22-20 113.32 113.32
136692 7/1/2022 Cindy rocha SJP062222 Nem refund over sce rate 048-0000-203.22-20 67.85 67.85
136693 7/1/2022 Claudia griffith SJP062222 Nem refund over sce rate 048-0000-203.22-20 310.10 310.10
136694 7/1/2022 Courtney wilson SJP062222 Nem refund over sce rate 048-0000-203.22-20 102.34 102.34
136695 7/1/2022 Crystal a castro SJP062222 Nem refund over sce rate 048-0000-203.22-20 23.10 23.10
136696 7/1/2022 Crystal e sanchez SJP062222 Nem refund over sce rate 048-0000-203.22-20 94.73 94.73
136697 7/1/2022 Curtis nelson SJP062222 Nem refund over sce rate 048-0000-203.22-20 119.58 119.58
136698 7/1/2022 Cynthia meisberger SJP062222 Nem refund over sce rate 048-0000-203.22-20 140.14 140.14
136699 7/1/2022 Danette perkins SJP062222 Nem refund over sce rate 048-0000-203.22-20 135.59 135.59
136700 7/1/2022 Daniel a artinger SJP062222 Nem refund over sce rate 048-0000-203.22-20 166.90 166.90
136701 7/1/2022 Daniel torres SJP062222 Nem refund over sce rate 048-0000-203.22-20 111.53 111.53
136702 7/1/2022 Danilo f quintana SJP062222 Nem refund over sce rate 048-0000-203.22-20 15.03 15.03
136703 7/1/2022 Darryl rawlings SJP062222 Nem refund over sce rate 048-0000-203.22-20 42.08 42.08
3.A.3.a
Packet Pg. 24 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 14
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136704 7/1/2022 Deandra ford SJP062222 Nem refund over sce rate 048-0000-203.22-20 39.56 39.56
136705 7/1/2022 Dearl d albright SJP062222 Nem refund over sce rate 048-0000-203.22-20 711.14 711.14
136706 7/1/2022 Debbie bivians SJP062222 Nem refund over sce rate 048-0000-203.22-20 21.87 21.87
136707 7/1/2022 Debbie roderick SJP062222 Nem refund over sce rate 048-0000-203.22-20 117.14 117.14
136708 7/1/2022 Del drummond SJP062222 Nem refund over sce rate 048-0000-203.22-20 92.57 92.57
136709 7/1/2022 Del rio auridan SJP062222 Nem refund over sce rate 048-0000-203.22-20 57.93 57.93
136710 7/1/2022 Delores l banks SJP062222 Nem refund over sce rate 048-0000-203.22-20 338.26 338.26
136711 7/1/2022 Dennis nia SJP062222 Nem refund over sce rate 048-0000-203.22-20 56.40 56.40
136712 7/1/2022 Denny-dall danielle SJP062222 Nem refund over sce rate 048-0000-203.22-20 149.10 149.10
136713 7/1/2022 Derrick webb SJP062222 Nem refund over sce rate 048-0000-203.22-20 36.67 36.67
136714 7/1/2022 Desharniece green SJP062222 Nem refund over sce rate 048-0000-203.22-20 21.46 21.46
136715 7/1/2022 Deven skibinski SJP062222 Nem refund over sce rate 048-0000-203.22-20 87.23 87.23
136716 7/1/2022 Diana cervantes SJP062222 Nem refund over sce rate 048-0000-203.22-20 165.07 165.07
136717 7/1/2022 Diana miller SJP062222 Nem refund over sce rate 048-0000-203.22-20 40.75 40.75
136718 7/1/2022 Diana solorio SJP062222 Nem refund over sce rate 048-0000-203.22-20 51.66 51.66
136719 7/1/2022 Diane v randle SJP062222 Nem refund over sce rate 048-0000-203.22-20 44.84 44.84
136720 7/1/2022 Diego morales SJP062222 Nem refund over sce rate 048-0000-203.22-20 29.21 29.21
136721 7/1/2022 Dionne barlow SJP062222 Nem refund over sce rate 048-0000-203.22-20 50.92 50.92
136722 7/1/2022 Don bury SJP062222 Nem refund over sce rate 048-0000-203.22-20 102.81 102.81
136723 7/1/2022 Donald l kay SJP062222 Nem refund over sce rate 048-0000-203.22-20 45.27 45.27
136724 7/1/2022 Donna wallner SJP062222 Nem refund over sce rate 048-0000-203.22-20 60.37 60.37
136725 7/1/2022 Dorothy sergeant SJP062222 Nem refund over sce rate 048-0000-203.22-20 79.99 79.99
136726 7/1/2022 Dottie brown SJP062222 Nem refund over sce rate 048-0000-203.22-20 54.14 54.14
136727 7/1/2022 Dwayne rohde SJP062222 Nem refund over sce rate 048-0000-203.22-20 61.31 61.31
136728 7/1/2022 Ebony stone SJP062222 Nem refund over sce rate 048-0000-203.22-20 51.14 51.14
136729 7/1/2022 Edgar mendoza SJP062222 Nem refund over sce rate 048-0000-203.22-20 168.98 168.98
136730 7/1/2022 Edgar nunez SJP062222 Nem refund over sce rate 048-0000-203.22-20 44.70 44.70
136731 7/1/2022 Eduardo arteaga SJP062222 Nem refund over sce rate 048-0000-203.22-20 43.07 43.07
3.A.3.a
Packet Pg. 25 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 15
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136732 7/1/2022 Eduardo ruiz SJP062222 Nem refund over sce rate 048-0000-203.22-20 343.39 343.39
136733 7/1/2022 Edward m martinez SJP062222 Nem refund over sce rate 048-0000-203.22-20 35.00 35.00
136734 7/1/2022 Edwin hernandez SJP062222 Nem refund over sce rate 048-0000-203.22-20 36.54 36.54
136735 7/1/2022 Efrain cruz SJP062222 Nem refund over sce rate 048-0000-203.22-20 0.73 0.73
136736 7/1/2022 Eleuterio m diaz SJP062222 Nem refund over sce rate 048-0000-203.22-20 99.63 99.63
136737 7/1/2022 Eli b castleberry SJP062222 Nem refund over sce rate 048-0000-203.22-20 137.20 137.20
136738 7/1/2022 Elio d zarinelli SJP062222 Nem refund over sce rate 048-0000-203.22-20 19.76 19.76
136739 7/1/2022 Elisa dawson SJP062222 Nem refund over sce rate 048-0000-203.22-20 71.84 71.84
136740 7/1/2022 Elvia martinez SJP062222 Nem refund over sce rate 048-0000-203.22-20 144.86 144.86
136741 7/1/2022 Elvira garcia SJP062222 Nem refund over sce rate 048-0000-203.22-20 64.30 64.30
136742 7/1/2022 Enrique olaiz SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.87 68.87
136743 7/1/2022 Eric johnson SJP062222 Nem refund over sce rate 048-0000-203.22-20 2.88 2.88
136744 7/1/2022 Eric smith SJP062222 Nem refund over sce rate 048-0000-203.22-20 315.64 315.64
136745 7/1/2022 Erick fonseca SJP062222 Nem refund over sce rate 048-0000-203.22-20 10.07 10.07
136746 7/1/2022 Erika medina SJP062222 Nem refund over sce rate 048-0000-203.22-20 73.82 73.82
136747 7/1/2022 Ernesto quintanilla SJP062222 Nem refund over sce rate 048-0000-203.22-20 94.62 94.62
136748 7/1/2022 Errol s tierney SJP062222 Nem refund over sce rate 048-0000-203.22-20 82.74 82.74
136749 7/1/2022 Esmeralda felix SJP062222 Nem refund over sce rate 048-0000-203.22-20 119.92 119.92
136750 7/1/2022 Esmeralda perez SJP062222 Nem refund over sce rate 048-0000-203.22-20 153.27 153.27
136751 7/1/2022 Eugene turner SJP062222 Nem refund over sce rate 048-0000-203.22-20 69.66 69.66
136752 7/1/2022 Evelio rivas SJP062222 Nem refund over sce rate 048-0000-203.22-20 46.32 46.32
136753 7/1/2022 Fanny dufie SJP062222 Nem refund over sce rate 048-0000-203.22-20 289.42 289.42
136754 7/1/2022 Fanny vasilevski SJP062222 Nem refund over sce rate 048-0000-203.22-20 141.97 141.97
136755 7/1/2022 Fatima avellaneda SJP062222 Nem refund over sce rate 048-0000-203.22-20 341.96 341.96
136756 7/1/2022 Felipe lerma SJP062222 Nem refund over sce rate 048-0000-203.22-20 54.38 54.38
136757 7/1/2022 Felipe salgado SJP062222 Nem refund over sce rate 048-0000-203.22-20 124.26 124.26
136758 7/1/2022 Florencio pineda SJP062222 Nem refund over sce rate 048-0000-203.22-20 433.66 433.66
136759 7/1/2022 Floricel rios SJP062222 Nem refund over sce rate 048-0000-203.22-20 283.42 283.42
3.A.3.a
Packet Pg. 26 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 16
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136760 7/1/2022 Francisco saucedo SJP062222 Nem refund over sce rate 048-0000-203.22-20 131.06 131.06
136761 7/1/2022 Fuentes-rodriguez cristina SJP062222 Nem refund over sce rate 048-0000-203.22-20 32.86 32.86
136762 7/1/2022 Gabriel arias SJP062222 Nem refund over sce rate 048-0000-203.22-20 52.50 52.50
136763 7/1/2022 Gabriel armijo SJP062222 Nem refund over sce rate 048-0000-203.22-20 131.09 131.09
136764 7/1/2022 Gabriel esqueda SJP062222 Nem refund over sce rate 048-0000-203.22-20 38.53 38.53
136765 7/1/2022 Garibaldi cesar SJP062222 Nem refund over sce rate 048-0000-203.22-20 227.95 227.95
136766 7/1/2022 Gascon onofre SJP062222 Nem refund over sce rate 048-0000-203.22-20 36.32 36.32
136767 7/1/2022 Gaston bailey SJP062222 Nem refund over sce rate 048-0000-203.22-20 128.13 128.13
136768 7/1/2022 Genoveva delgado SJP062222 Nem refund over sce rate 048-0000-203.22-20 108.81 108.81
136769 7/1/2022 George krickl SJP062222 Nem refund over sce rate 048-0000-203.22-20 151.98 151.98
136770 7/1/2022 George near SJP062222 Nem refund over sce rate 048-0000-203.22-20 25.49 25.49
136771 7/1/2022 Gerardo buz SJP062222 Nem refund over sce rate 048-0000-203.22-20 132.52 132.52
136772 7/1/2022 Gina martinez SJP062222 Nem refund over sce rate 048-0000-203.22-20 105.44 105.44
136773 7/1/2022 Gladiyoana mendez SJP062222 Nem refund over sce rate 048-0000-203.22-20 47.75 47.75
136774 7/1/2022 Gloria g fajardo SJP062222 Nem refund over sce rate 048-0000-203.22-20 112.17 112.17
136775 7/1/2022 Gloria howey SJP062222 Nem refund over sce rate 048-0000-203.22-20 94.26 94.26
136776 7/1/2022 Gloria vicente SJP062222 Nem refund over sce rate 048-0000-203.22-20 16.94 16.94
136777 7/1/2022 Gloria villa corta SJP062222 Nem refund over sce rate 048-0000-203.22-20 36.99 36.99
136778 7/1/2022 Greenman janessa SJP062222 Nem refund over sce rate 048-0000-203.22-20 115.00 115.00
136779 7/1/2022 Guadalupe gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 87.59 87.59
136780 7/1/2022 Guadalupe ocampo SJP062222 Nem refund over sce rate 048-0000-203.22-20 102.72 102.72
136781 7/1/2022 Gurpreet khakh SJP062222 Nem refund over sce rate 048-0000-203.22-20 116.98 116.98
136782 7/1/2022 Gurpreet khakh SJP062222 Nem refund over sce rate 048-0000-203.22-20 244.68 244.68
136783 7/1/2022 Harold neeley SJP062222 Nem refund over sce rate 048-0000-203.22-20 116.85 116.85
136784 7/1/2022 Hector garcia SJP062222 Nem refund over sce rate 048-0000-203.22-20 15.78 15.78
136785 7/1/2022 Hector l baeza SJP062222 Nem refund over sce rate 048-0000-203.22-20 176.58 176.58
136786 7/1/2022 Hector lomeli SJP062222 Nem refund over sce rate 048-0000-203.22-20 30.97 30.97
136787 7/1/2022 Henry d stacker SJP062222 Nem refund over sce rate 048-0000-203.22-20 179.64 179.64
3.A.3.a
Packet Pg. 27 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 17
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136788 7/1/2022 Hereberta santoscoy SJP062222 Nem refund over sce rate 048-0000-203.22-20 107.53 107.53
136789 7/1/2022 Hilda deldago SJP062222 Nem refund over sce rate 048-0000-203.22-20 154.26 154.26
136790 7/1/2022 Holly michele crawford SJP062222 Nem refund over sce rate 048-0000-203.22-20 156.06 156.06
136791 7/1/2022 Howard clark SJP062222 Nem refund over sce rate 048-0000-203.22-20 34.09 34.09
136792 7/1/2022 Hugo alvarez SJP062222 Nem refund over sce rate 048-0000-203.22-20 13.68 13.68
136793 7/1/2022 Imelda alanis SJP062222 Nem refund over sce rate 048-0000-203.22-20 87.76 87.76
136794 7/1/2022 Ingrid padilla SJP062222 Nem refund over sce rate 048-0000-203.22-20 75.16 75.16
136795 7/1/2022 Isabel canedo SJP062222 Nem refund over sce rate 048-0000-203.22-20 61.65 61.65
136796 7/1/2022 Ivan santamaria SJP062222 Nem refund over sce rate 048-0000-203.22-20 142.35 142.35
136797 7/1/2022 Jacob sergio SJP062222 Nem refund over sce rate 048-0000-203.22-20 11.15 11.15
136798 7/1/2022 Jacqueline heskett SJP062222 Nem refund over sce rate 048-0000-203.22-20 59.54 59.54
136799 7/1/2022 Jaime cubides SJP062222 Nem refund over sce rate 048-0000-203.22-20 205.04 205.04
136800 7/1/2022 James church SJP062222 Nem refund over sce rate 048-0000-203.22-20 156.14 156.14
136801 7/1/2022 James doran SJP062222 Nem refund over sce rate 048-0000-203.22-20 69.64 69.64
136802 7/1/2022 James pratt SJP062222 Nem refund over sce rate 048-0000-203.22-20 79.32 79.32
136803 7/1/2022 James rodriguez SJP062222 Nem refund over sce rate 048-0000-203.22-20 107.37 107.37
136804 7/1/2022 James zamora SJP062222 Nem refund over sce rate 048-0000-203.22-20 321.22 321.22
136805 7/1/2022 Janice knapp SJP062222 Nem refund over sce rate 048-0000-203.22-20 121.96 121.96
136806 7/1/2022 Janice lambert SJP062222 Nem refund over sce rate 048-0000-203.22-20 310.30 310.30
136807 7/1/2022 Janie beal SJP062222 Nem refund over sce rate 048-0000-203.22-20 47.21 47.21
136808 7/1/2022 Jay littlefield SJP062222 Nem refund over sce rate 048-0000-203.22-20 67.12 67.12
136809 7/1/2022 Jeffrey d ramudaro SJP062222 Nem refund over sce rate 048-0000-203.22-20 134.28 134.28
136810 7/1/2022 Jeffrey ortiz-salas SJP062222 Nem refund over sce rate 048-0000-203.22-20 219.89 219.89
136811 7/1/2022 Jennifer bloom bradford SJP062222 Nem refund over sce rate 048-0000-203.22-20 33.71 33.71
136812 7/1/2022 Jennifer bradshaw SJP062222 Nem refund over sce rate 048-0000-203.22-20 180.20 180.20
136813 7/1/2022 Jennifer diaz de sande SJP062222 Nem refund over sce rate 048-0000-203.22-20 294.16 294.16
136814 7/1/2022 Jerrell howell SJP062222 Nem refund over sce rate 048-0000-203.22-20 40.53 40.53
136815 7/1/2022 Jerry galaz SJP062222 Nem refund over sce rate 048-0000-203.22-20 167.05 167.05
3.A.3.a
Packet Pg. 28 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 18
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136816 7/1/2022 Jessica vera SJP062222 Nem refund over sce rate 048-0000-203.22-20 81.04 81.04
136817 7/1/2022 Jesus flores SJP062222 Nem refund over sce rate 048-0000-203.22-20 27.17 27.17
136818 7/1/2022 Jesus martel SJP062222 Nem refund over sce rate 048-0000-203.22-20 174.96 174.96
136819 7/1/2022 Jesus orozco SJP062222 Nem refund over sce rate 048-0000-203.22-20 148.93 148.93
136820 7/1/2022 Jiang linting SJP062222 Nem refund over sce rate 048-0000-203.22-20 84.57 84.57
136821 7/1/2022 Jill sugita SJP062222 Nem refund over sce rate 048-0000-203.22-20 87.79 87.79
136822 7/1/2022 Jo ann kuan SJP062222 Nem refund over sce rate 048-0000-203.22-20 42.72 42.72
136823 7/1/2022 Joe w edwards SJP062222 Nem refund over sce rate 048-0000-203.22-20 131.11 131.11
136824 7/1/2022 Joel ceballos SJP062222 Nem refund over sce rate 048-0000-203.22-20 29.93 29.93
136825 7/1/2022 Joel herrera SJP062222 Nem refund over sce rate 048-0000-203.22-20 463.50 463.50
136826 7/1/2022 Joesph puskac SJP062222 Nem refund over sce rate 048-0000-203.22-20 129.08 129.08
136827 7/1/2022 John dooley SJP062222 Nem refund over sce rate 048-0000-203.22-20 14.49 14.49
136828 7/1/2022 John mckay SJP062222 Nem refund over sce rate 048-0000-203.22-20 13.99 13.99
136829 7/1/2022 John r harvey SJP062222 Nem refund over sce rate 048-0000-203.22-20 241.97 241.97
136830 7/1/2022 John reno SJP062222 Nem refund over sce rate 048-0000-203.22-20 5.47 5.47
136831 7/1/2022 John sylvester SJP062222 Nem refund over sce rate 048-0000-203.22-20 364.99 364.99
136832 7/1/2022 Jomo j lemoth SJP062222 Nem refund over sce rate 048-0000-203.22-20 135.81 135.81
136833 7/1/2022 Jon p fagan SJP062222 Nem refund over sce rate 048-0000-203.22-20 134.53 134.53
136834 7/1/2022 Jonathan love SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.45 68.45
136835 7/1/2022 Jose a romo SJP062222 Nem refund over sce rate 048-0000-203.22-20 218.36 218.36
136836 7/1/2022 Jose andrade SJP062222 Nem refund over sce rate 048-0000-203.22-20 99.14 99.14
136837 7/1/2022 Jose delatorre SJP062222 Nem refund over sce rate 048-0000-203.22-20 89.09 89.09
136838 7/1/2022 Jose j vallejo SJP062222 Nem refund over sce rate 048-0000-203.22-20 117.28 117.28
136839 7/1/2022 Jose l morales SJP062222 Nem refund over sce rate 048-0000-203.22-20 64.17 64.17
136840 7/1/2022 Jose perez SJP062222 Nem refund over sce rate 048-0000-203.22-20 111.51 111.51
136841 7/1/2022 Jose r lopez SJP062222 Nem refund over sce rate 048-0000-203.22-20 463.51 463.51
136842 7/1/2022 Jose ruiz SJP062222 Nem refund over sce rate 048-0000-203.22-20 35.54 35.54
136843 7/1/2022 Jose t barajas SJP062222 Nem refund over sce rate 048-0000-203.22-20 122.86 122.86
3.A.3.a
Packet Pg. 29 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 19
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136844 7/1/2022 Joselino magapan SJP062222 Nem refund over sce rate 048-0000-203.22-20 183.83 183.83
136845 7/1/2022 Joshua sheibe SJP062222 Nem refund over sce rate 048-0000-203.22-20 16.80 16.80
136846 7/1/2022 Joshua zagaceta SJP062222 Nem refund over sce rate 048-0000-203.22-20 80.47 80.47
136847 7/1/2022 Joyce guerard SJP062222 Nem refund over sce rate 048-0000-203.22-20 58.03 58.03
136848 7/1/2022 Juan c ramirez SJP062222 Nem refund over sce rate 048-0000-203.22-20 178.01 178.01
136849 7/1/2022 Juan flores SJP062222 Nem refund over sce rate 048-0000-203.22-20 205.64 205.64
136850 7/1/2022 Juan m gaeta SJP062222 Nem refund over sce rate 048-0000-203.22-20 166.65 166.65
136851 7/1/2022 Juan zavala SJP062222 Nem refund over sce rate 048-0000-203.22-20 22.15 22.15
136852 7/1/2022 Julian restrepo SJP062222 Nem refund over sce rate 048-0000-203.22-20 130.74 130.74
136853 7/1/2022 Juliana martinez SJP062222 Nem refund over sce rate 048-0000-203.22-20 78.49 78.49
136854 7/1/2022 Juliet marcos SJP062222 Nem refund over sce rate 048-0000-203.22-20 327.63 327.63
136855 7/1/2022 Justin ly SJP062222 Nem refund over sce rate 048-0000-203.22-20 87.33 87.33
136856 7/8/2022 Appleone employment services 01-6347263 W/e 6/18/22 011-1700-417.10-04 397.60 795.20
01-6347263 W/e 6/18/22 011-3300-431.10-04 397.60
136857 7/8/2022 Aramark uniform service 5880031256 Uniform service 010-4140-410.21-35 29.74 458.52
5880031256 Uniform service 055-4170-450.21-35 39.64
5880031256 Uniform service 010-4200-410.21-35 12.32
5880031256 Uniform service 050-9000-450.21-35 73.09
5880042118 Uniform service 010-4150-410.21-35 48.77
5880042098 Uniform service 010-7101-410.21-35 9.91
5880042098 Uniform service 010-7100-410.21-35 50.32
5880037251 Uniform service 010-4140-410.21-35 29.74
5880037251 Uniform service 055-4170-450.21-35 39.64
5880037251 Uniform service 010-4200-410.21-35 12.32
5880037251 Uniform service 050-9000-450.21-35 62.16
5880042104 Floor mats 010-4200-410.34-05 50.87
136858 7/8/2022 B & w pipe & supply 171165 Straw hats 050-9000-450.21-12 28.91 447.17
171129 Plumbing supplies 010-4150-410.21-12 138.61
3.A.3.a
Packet Pg. 30 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 20
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136858 7/8/2022 B & w pipe & supply 171151 Seeds & mod 025-7100-410.34-05 232.78 447.17
171151 Seeds & mod 025-7250-410.34-05 46.87
136859 7/8/2022 Babcock laboratories, inc.CF21317-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 2,853.18
CF22102-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00
CF22100-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00
CF22026-0278 General physical analysis 050-9000-450.30-90 31.50
CF22099-0278 524-volatiles by gc/ms 050-9000-450.30-90 231.53
CF21744-0278 Iron & manganese 050-9000-450.30-90 134.40
CF21785-0278 Iron & manganese 050-9000-450.30-90 811.45
CF21396-0278 Haloacetic&trihalomethane 050-9000-450.30-90 819.00
CF21449-0278 Gen min & inorg chem 050-9000-450.30-90 573.30
136860 7/8/2022 Bank of america business card BOA070522 Ring central 017-2290-418.40-45 13.08 1,056.70
BOA070522 Amazon 017-2290-418.21-80 108.69
BOA070522 Tyler technologies 017-2290-418.31-20 -1,349.00
BOA070522 Postal annex 017-2290-418.21-65 589.43
BOA070522 Ring central 017-2290-418.40-45 1,371.83
BOA070522 Ring central 017-2290-418.40-45 22.69
BOA070522 Go daddy 017-2290-418.34-05 299.98
136861 7/8/2022 Bank of america business card BOA070522 Constant contact 010-9600-960.36-15 135.00 3,496.53
BOA070522 Srcar 010-2510-425.40-13 500.00
BOA070522 Icsc 010-9600-960.31-20 975.00
BOA070522 Icsc 010-9600-960.31-20 975.00
BOA070522 Icsc 010-9600-960.31-20 125.00
BOA070522 Icsc 010-1100-411.31-20 250.00
BOA070522 Grumpy tom's 010-1200-412.30-90 86.54
BOA070522 Namerrs 010-9600-960.31-20 435.00
BOA070522 Zoom 010-1200-412.31-20 14.99
136862 7/8/2022 Bank of america business card BOA070522 Amazon 010-2500-425.21-10 63.58 3,007.22
BOA070522 Mmasc 010-1200-412.31-20 140.00
3.A.3.a
Packet Pg. 31 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 21
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136862 7/8/2022 Bank of america business card BOA070522 Stater bros 010-2500-425.21-10 9.38 3,007.22
BOA070522 Jw marriott 010-1200-412.31-20 193.81
BOA070522 Amazon 010-1200-412.21-10 15.20
BOA070522 City of riverside 010-1200-412.31-20 10.00
BOA070522 Amazon 010-2500-425.21-10 5.26
BOA070522 Zoom 010-1200-412.30-90 54.99
BOA070522 League of ca cities 010-1100-411.31-20 600.00
BOA070522 League of ca cities 010-1200-412.31-20 600.00
BOA070522 League of ca cities 010-1100-411.31-20 600.00
BOA070522 League of ca cities 010-1200-412.31-20 600.00
BOA070522 Capio 010-1200-412.30-90 115.00
136863 7/8/2022 Bay city electric works,inc.W260493 Caterpillar parts 055-4170-450.33-30 2,713.79 2,713.79
136864 7/8/2022 Beato, miguel BEATO070522 Reimburse work boots 010-4150-410.21-35 184.88 184.88
136865 7/8/2022 Bowman signs 2216 City decals & numbers 010-4150-410.33-50 182.00 320.50
2220 City decals & numbers 010-4150-410.33-50 138.50
136866 7/8/2022 Cash, jim CASH0630222 Reimburse safety gear 050-9000-450.21-35 281.66 281.66
136867 7/8/2022 Central county united way UNITEDWAY062922June 2022 contributions 085-0000-202.21-80 14.00 14.00
136868 7/8/2022 Chamber of commerce 119502 Membership fees 010-1200-412.30-90 654.00 654.00
136869 7/8/2022 Concentra (occupational health ctr)75745633 Preplacement physical 010-1210-412.30-90 159.00 159.00
136870 7/8/2022 D.m.c. tree care, inc 2101 Tree trimming 010-7100-410.34-05 2,400.00 12,600.00
2100 Tree trimming & pruning 010-4150-410.34-05 10,200.00
136871 7/8/2022 Dave's hauling co, inc 06302022TRASHTrash service june 2022 301-8831-500.34-05 48.00 15,672.00
06302022TRASHTrash service june 2022 307-8831-500.34-05 24.00
06302022TRASHTrash service june 2022 308-8831-500.34-05 96.00
06302022TRASHTrash service june 2022 311-8831-500.34-05 264.00
06302022TRASHTrash service june 2022 313-8831-500.34-05 96.00
06302022TRASHTrash service june 2022 320-8831-500.34-05 144.00
06302022TRASHTrash service june 2022 321-8831-500.34-05 72.00
06302022TRASHTrash service june 2022 322-8831-500.34-05 144.00
3.A.3.a
Packet Pg. 32 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 22
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136871 7/8/2022 Dave's hauling co, inc 06302022TRASHTrash service june 2022 325-8831-500.34-05 96.00 15,672.00
06302022TRASHTrash service june 2022 326-8831-500.34-05 144.00
06302022TRASHTrash service june 2022 327-8831-500.34-05 72.00
06302022TRASHTrash service june 2022 329-8831-500.34-05 72.00
06302022TRASHTrash service june 2022 330-8831-500.34-05 96.00
06302022TRASHTrash service june 2022 331-8831-500.34-05 72.00
06302022TRASHTrash service june 2022 332-8831-500.34-05 96.00
06302022TRASHTrash service june 2022 338-8831-500.34-05 72.00
06302022TRASHTrash service june 2022 341-8831-500.34-05 48.00
06302022TRASHTrash service june 2022 343-8831-500.34-05 48.00
06302022TRASHTrash service june 2022 345-8831-500.34-05 96.00
06302022TRASHTrash service june 2022 346-8831-500.34-05 72.00
06302022TRASHTrash service june 2022 353-8831-500.34-05 48.00
06302022TRASHTrash service june 2022 355-8831-500.34-05 24.00
06302022TRASHTrash service june 2022 362-8831-500.34-05 24.00
06302022TRASHTrash service june 2022 363-8831-500.34-05 120.00
06302022TRASHTrash service june 2022 367-8831-500.34-05 72.00
06302022TRASHTrash service june 2022 376-8831-500.34-05 568.00
06302022TRASHTrash service june 2022 025-7252-410.34-05 24.00
06302022TRASHTrash service june 2022 025-7252-410.34-05 48.00
06302022TRASHTrash service june 2022 025-7252-410.34-05 24.00
06302022TRASHTrash service june 2022 025-7252-410.34-05 24.00
06302022TRASHTrash service june 2022 025-7100-410.34-05 24.00
06302022TRASHTrash service june 2022 025-7100-410.34-05 120.00
06302022TRASHTrash service june 2022 025-7100-410.34-05 808.00
06302022TRASHTrash service june 2022 025-7252-410.34-05 1,384.00
06302022TRASHTrash service june 2022 025-7100-410.34-05 72.00
06302022TRASHTrash service june 2022 025-7100-410.34-05 150.00
06302022TRASHTrash service june 2022 025-7250-410.34-05 168.00
3.A.3.a
Packet Pg. 33 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 23
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136871 7/8/2022 Dave's hauling co, inc 06302022TRASHTrash service june 2022 010-7100-410.34-05 24.00 15,672.00
06302022TRASHTrash service june 2022 010-3100-431.34-05 24.00
06302022TRASHTrash service june 2022 010-4150-410.34-05 320.00
6272022 Easement clean up 010-4150-410.34-05 250.00
6302022 Channel clean up 010-4150-410.34-05 360.00
712022 June 2022 street clean up 010-4150-410.34-05 8,640.00
732022 Channel clean up 010-4140-410.34-05 480.00
136872 7/8/2022 Engie services (formerly opterra)90043467 Om fees may 2022 050-9000-450.34-05 1,995.25 2,699.26
90043466 Mv fees may 2022 050-9000-450.34-05 704.01
136873 7/8/2022 Frontier communications FRONTIER063022Telephone services 010-6500-425.35-16 52.70 52.70
136874 7/8/2022 Hemet industrial supply 57537 Tools & stop paddle 050-9000-450.21-12 227.00 227.00
136875 7/8/2022 Hemet valley tool, inc.163555 Tools & supplies 050-9000-450.21-12 1,331.52 8,046.83
163563 Backfill tamper 050-9000-450.21-12 1,408.31
163602 Torque wrench 050-9000-450.21-12 314.29
163766 M18 blower 055-4170-450.21-80 216.41
163765 Pump & batteries 055-4170-450.21-80 735.15
163764 Measure wheel digital 010-7100-410.21-80 129.41
163735 Diamond blade 050-9000-450.21-12 420.86
163744 Tool kit m18 fuel 050-9000-450.21-80 3,490.88
136876 7/8/2022 Herrera, kevin HERRERA063022Reimburse work boots 010-4150-410.21-35 300.00 300.00
136877 7/8/2022 Home depot credit services 3513967 Supplies 050-9000-450.21-12 219.16 2,827.84
5125187 Supplies 050-9000-450.21-12 2,608.68
136878 7/8/2022 Image source 25AR1468760 Xerox copies 010-4200-410.34-05 124.42 2,549.19
25AR1468760 Xerox copies 010-3100-431.34-05 533.82
25AR1468760 Xerox copies 010-2500-425.34-05 1,890.95
136879 7/8/2022 Inland empire landscape, inc.38947 Maintenance june 2022 025-7250-410.34-05 225.00 48,491.83
38947 Maintenance june 2022 025-7100-410.34-05 800.00
38947 Maintenance june 2022 301-8831-500.34-05 2,411.75
38947 Maintenance june 2022 303-8831-500.34-05 1,813.95
3.A.3.a
Packet Pg. 34 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 24
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136879 7/8/2022 Inland empire landscape, inc.38947 Maintenance june 2022 305-8831-500.34-05 604.65 48,491.83
38947 Maintenance june 2022 306-8831-500.34-05 460.00
38947 Maintenance june 2022 307-8831-500.34-05 2,720.93
38947 Maintenance june 2022 308-8831-500.34-05 2,741.08
38947 Maintenance june 2022 311-8831-500.34-05 1,660.00
38947 Maintenance june 2022 313-8831-500.34-05 1,662.79
38947 Maintenance june 2022 321-8831-500.34-05 2,157.17
38947 Maintenance june 2022 323-8831-500.34-05 377.91
38947 Maintenance june 2022 325-8831-500.34-05 478.68
38947 Maintenance june 2022 326-8831-500.34-05 1,728.30
38947 Maintenance june 2022 327-8831-500.34-05 2,164.11
38947 Maintenance june 2022 329-8831-500.34-05 1,058.14
38947 Maintenance june 2022 330-8831-500.34-05 1,700.00
38947 Maintenance june 2022 332-8831-500.34-05 1,284.88
38947 Maintenance june 2022 338-8831-500.34-05 1,058.14
38947 Maintenance june 2022 340-8831-500.34-05 65.00
38947 Maintenance june 2022 341-8831-500.34-05 604.65
38947 Maintenance june 2022 343-8831-500.34-05 982.56
38947 Maintenance june 2022 345-8831-500.34-05 1,148.83
38947 Maintenance june 2022 346-8831-500.34-05 735.66
38947 Maintenance june 2022 351-8831-500.34-05 476.67
38947 Maintenance june 2022 353-8831-500.34-05 1,216.67
38947 Maintenance june 2022 355-8831-500.34-05 498.84
38947 Maintenance june 2022 359-8831-500.34-05 346.67
38947 Maintenance june 2022 362-8831-500.34-05 434.00
38947 Maintenance june 2022 363-8831-500.34-05 3,048.45
38947 Maintenance june 2022 364-8831-500.34-05 108.33
38947 Maintenance june 2022 365-8831-500.34-05 305.85
38947 Maintenance june 2022 376-8831-500.34-05 1,257.17
3.A.3.a
Packet Pg. 35 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 25
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136879 7/8/2022 Inland empire landscape, inc.38947 Maintenance june 2022 386-8831-500.34-05 250.00 48,491.83
38947 Maintenance june 2022 050-9000-450.34-05 125.00
38947 Maintenance june 2022 349-8831-500.34-05 1,728.00
38948 Valve checks june 2022 025-7250-410.34-05 120.00
38948 Valve checks june 2022 025-7100-410.34-05 126.00
38948 Valve checks june 2022 308-8831-500.34-05 558.00
38948 Valve checks june 2022 313-8831-500.34-05 366.00
38948 Valve checks june 2022 321-8831-500.34-05 378.00
38948 Valve checks june 2022 323-8831-500.34-05 60.00
38948 Valve checks june 2022 326-8831-500.34-05 510.00
38948 Valve checks june 2022 332-8831-500.34-05 264.00
38948 Valve checks june 2022 343-8831-500.34-05 480.00
38948 Valve checks june 2022 345-8831-500.34-05 534.00
38948 Valve checks june 2022 346-8831-500.34-05 270.00
38948 Valve checks june 2022 362-8831-500.34-05 168.00
38948 Valve checks june 2022 364-8831-500.34-05 12.00
38948 Valve checks june 2022 365-8831-500.34-05 30.00
38948 Valve checks june 2022 351-8831-500.34-05 132.00
38948 Valve checks june 2022 311-8831-500.34-05 318.00
38948 Valve checks june 2022 338-8831-500.34-05 282.00
38948 Valve checks june 2022 353-8831-500.34-05 180.00
38948 Valve checks june 2022 376-8831-500.34-05 432.00
38948 Valve checks june 2022 303-8831-500.34-05 210.00
38948 Valve checks june 2022 325-8831-500.34-05 132.00
38948 Valve checks june 2022 329-8831-500.34-05 348.00
38948 Valve checks june 2022 305-8831-500.34-05 42.00
38948 Valve checks june 2022 307-8831-500.34-05 198.00
38948 Valve checks june 2022 301-8831-500.34-05 258.00
38948 Valve checks june 2022 355-8831-500.34-05 72.00
3.A.3.a
Packet Pg. 36 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 26
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136879 7/8/2022 Inland empire landscape, inc.38948 Valve checks june 2022 306-8831-500.34-05 60.00 48,491.83
38948 Valve checks june 2022 341-8831-500.34-05 168.00
38948 Valve checks june 2022 359-8831-500.34-05 156.00
38948 Valve checks june 2022 327-8831-500.34-05 324.00
38948 Valve checks june 2022 386-8831-500.34-05 72.00
38948 Valve checks june 2022 050-9000-450.34-05 6.00
38948 Valve checks june 2022 330-8831-500.34-05 228.00
38948 Valve checks june 2022 349-8831-500.34-05 198.00
38948 Valve checks june 2022 363-8831-500.34-05 360.00
136880 7/8/2022 Inland water works supply co.S1057174.001 Macro coupling 050-9000-450.21-12 883.93 883.93
136881 7/8/2022 Innovative cultivation PLAN062922 Refund project bal 065-0000-211.21-02 5,784.78 9,652.50
PLAN062922 Refund project bal 011-0000-308.06-01 3,867.72
136882 7/8/2022 Iron mountain inc.GSHZ374 Storage period july 2022 010-2500-425.30-90 206.81 206.81
136883 7/8/2022 Jav electric 6308 Re-feed irrigation 301-8831-500.34-05 350.00 350.00
136884 7/8/2022 Jim's backflow service JIMS063022A Backflow testing 338-8831-500.34-05 50.00 400.00
JIMS063022B Backflow testing 362-8831-500.34-05 50.00
JIMS063022C Backflow testing 343-8831-500.34-05 50.00
JIMS063022D Backflow testing 343-8831-500.34-05 50.00
JIMS063022E Backflow testing 364-8831-500.34-05 50.00
JIMS063022F Backflow testing 343-8831-500.34-05 50.00
JIMS063022G Backflow testing 319-8831-500.34-05 50.00
JIMS063022H Backflow testing 376-8831-500.34-05 50.00
136885 7/8/2022 Johnson, rob BOA070522 Monorail 010-9600-960.31-20 87.00 0.00
BOA070522 Monorail 010-9600-960.31-20 -87.00
136886 7/8/2022 Khan, fuaad KHAN070622 Meal per diem 017-2290-418.31-20 200.00 200.00
136887 7/8/2022 Layne christensen company,inc.2260619 Bath booster pump project 050-9000-450.33-30 44,622.01 44,622.01
136888 7/8/2022 Liebert,cassidy & whitmore 220925 Erc membership 010-1210-412.34-05 4,065.00 4,065.00
136889 7/8/2022 Marquez, ernest MARQUEZ063022Reimb exam & cert fees 055-4170-450.31-20 145.00 145.00
136890 7/8/2022 Mccall's meters, inc.34950 Field meter test 050-9000-450.33-30 500.00 9,248.35
3.A.3.a
Packet Pg. 37 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 27
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136890 7/8/2022 Mccall's meters, inc.34924 Plate assembly repair 050-9000-450.33-30 1,048.85 9,248.35
34923 Overrun bearing assembly 050-9000-450.33-30 3,849.75
34920 Overrun bearing assembly 050-9000-450.33-30 3,849.75
136891 7/8/2022 Meza, ivan MEZA070622 Cwea membership renewal 055-4170-450.31-20 192.00 192.00
136892 7/8/2022 Minuteman press, inc.61033 4,161 2022 jrc mailers 048-1400-414.36-10 3,136.17 3,136.17
136893 7/8/2022 National safety compliance, inc.90277 Dqf monthly fee june 2022 010-4150-410.34-05 20.00 304.50
90277 Dqf monthly fee june 2022 010-7100-410.34-05 15.00
90277 Dqf monthly fee june 2022 050-9000-450.34-05 20.00
90277 Dqf monthly fee june 2022 055-4170-450.34-05 10.00
90277 Dqf monthly fee june 2022 010-4140-410.34-05 7.50
90277 Dqf monthly fee june 2022 010-4150-410.34-05 35.00
90409 Annual epn report 010-4140-410.34-05 14.00
90409 Annual epn report 010-7100-410.34-05 7.00
90409 Annual epn report 010-4150-410.34-05 7.00
90409 Annual epn report 010-4150-410.34-05 8.00
90409 Annual epn report 055-4170-450.34-05 14.00
90409 Annual epn report 050-9000-450.34-05 14.00
90409 Annual epn report 010-1110-411.34-05 7.00
90409 Annual epn report 010-1200-412.34-05 21.00
90409 Annual epn report 010-9600-960.34-05 7.00
90409 Annual epn report 010-3320-431.34-05 35.00
90409 Annual epn report 050-1400-414.34-05 7.00
90409 Annual epn report 102-1400-500.34-05 7.00
90409 Annual epn report 050-1400-414.34-05 7.00
90409 Annual epn report 011-3300-431.34-05 14.00
90409 Annual epn report 017-2290-418.34-05 14.00
90409 Annual epn report 011-1700-417.34-05 7.00
90409 Annual epn report 011-1700-417.34-05 7.00
136894 7/8/2022 Nutrien ag solutions,inc(crop prod)48882919 Turf trax blue 010-4140-410.21-14 38.12 181.99
3.A.3.a
Packet Pg. 38 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 28
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136894 7/8/2022 Nutrien ag solutions,inc(crop prod)48882915 Roundup 010-4140-410.21-14 143.87 181.99
136895 7/8/2022 O'reilly auto parts,inc.5531-203723 Bluedef 050-9000-450.33-50 32.60 32.60
136896 7/8/2022 Omega industrial supplies llc 143593 Concrete removal supplies 010-7101-410.21-12 2,311.35 2,311.35
136897 7/8/2022 Perma PERMA070122 Workers comp deposit prem 018-0000-103.12-39 56,114.25 56,114.25
136898 7/8/2022 Pins and needles embroidery 14191 City shirts & cardigan 011-1700-417.30-90 353.44 588.88
14191 City shirts & cardigan 011-3300-431.21-35 82.65
14191 City shirts & cardigan 010-3320-431.21-35 152.79
136899 7/8/2022 Plumbers depot, inc.PD-51403 Vloc3-9800 5 kit 050-9000-450.21-12 4,999.44 6,499.32
PD-51429 High efficiency nozzle 050-9000-450.21-12 604.65
PD-51406 Nozzles 050-9000-450.21-12 895.23
136900 7/8/2022 Prill, thomas PRILL051622 Reimb sjp 4th decorations 048-1400-414.21-10 30.06 30.06
136901 7/8/2022 Randel,travis RANDEL062922 Reimb travel fees 011-1700-417.31-20 931.32 931.32
136902 7/8/2022 Riverside county PU0000005450 May 2022 fleet fuel 010-3100-431.21-70 626.35 6,884.92
PU0000005450 May 2022 fleet fuel 050-9000-450.21-70 1,384.65
PU0000005450 May 2022 fleet fuel 010-4150-410.21-70 1,413.91
PU0000005450 May 2022 fleet fuel 010-7100-410.21-70 963.57
PU0000005450 May 2022 fleet fuel 010-4140-410.21-70 981.49
PU0000005450 May 2022 fleet fuel 011-3300-431.21-70 275.31
PU0000005450 May 2022 fleet fuel 010-3320-431.21-70 628.45
PU0000005450 May 2022 fleet fuel 010-7101-410.21-35 611.19
136903 7/8/2022 Riverside county TL0000016431 Slurry seal project 199-9999-425.40-01 16,098.80 16,098.80
136904 7/8/2022 Riverside county agricultural RIVCO052322 001-acp-sj-2020 010-4150-410.30-90 700.00 700.00
136905 7/8/2022 Riverside county of AC0000001926 Lafco fy 23 fees 010-2500-425.31-25 5,414.34 5,414.34
136906 7/8/2022 Rogers,anderson,malody & scott, llp70911 Fy 20/21 audit 187-9700-470.30-90 1,800.00 8,640.00
70911 Fy 20/21 audit 179-9700-470.30-90 1,800.00
70911 Fy 20/21 audit 010-1400-414.30-90 5,040.00
136907 7/8/2022 Romeril plumbing & hardware 17895 Supplies 025-7252-410.34-05 29.34 1,855.87
17895 Supplies 010-7100-410.21-12 154.75
17904 Supplies 010-2500-425.33-10 48.90
3.A.3.a
Packet Pg. 39 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 29
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136907 7/8/2022 Romeril plumbing & hardware 17904 Supplies 010-3100-431.33-10 17.70 1,855.87
17904 Supplies 010-7100-410.21-12 44.67
17914 Supplies 010-7100-410.21-12 94.21
17921 Supplies 010-7101-410.21-12 26.15
17921 Supplies 010-7100-410.21-12 41.26
17920 Supplies 010-7100-410.21-12 124.75
17930 Supplies 025-7100-410.34-05 41.31
17930 Supplies 025-7100-410.34-05 10.87
17930 Supplies 010-7100-410.21-12 184.76
17864 Supplies 025-7100-410.34-05 82.94
17864 Supplies 010-7100-410.21-12 109.78
17891 Supplies 010-4140-410.21-12 187.47
17887 Supplies 331-8831-500.34-05 3.25
17887 Supplies 367-8831-500.34-05 22.47
17887 Supplies 010-7100-410.21-12 13.35
17933 Supplies 050-9000-450.21-12 209.66
17880 Supplies 010-4150-410.21-12 175.77
17901 Supplies 050-9000-450.21-12 54.28
17906 Supplies 050-9000-450.21-12 178.23
136908 7/8/2022 San jacinto petty cash, city of CASH063022 Replenish petty cash 010-2500-425.21-10 198.19 211.19
CASH063022 Replenish petty cash 010-4150-410.33-50 13.00
136909 7/8/2022 South coast air quality mgmt dist 4006773 Ice em elec gen-diesel 050-9000-450.30-90 468.76 1,241.22
4006968 Ice em elec gen-oth fuel 050-9000-450.30-90 468.76
4009728 Fy 22//23 emissions fee 050-9000-450.30-90 151.85
4009061 Fy 22//23 emissions fee 050-9000-450.30-90 151.85
136910 7/8/2022 Southern california edison 7501394184 Maps 199-9999-425.40-01 80.00 80.00
136911 7/8/2022 Ssd alarm R-00379166 Alarm svc july 2022 010-6500-425.34-05 38.00 783.35
R-00379166 Alarm svc july 2022 010-2500-425.34-05 124.00
R-00379166 Alarm svc july 2022 050-9000-450.34-05 191.50
3.A.3.a
Packet Pg. 40 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 30
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136911 7/8/2022 Ssd alarm R-00379166 Alarm svc july 2022 010-4200-410.34-05 217.50 783.35
R-00379166 Alarm svc july 2022 010-3100-431.34-05 77.50
R-00375272 Alarm svc 7/1-9/30/22 010-3100-431.34-05 134.85
136912 7/8/2022 Staples business advantage, inc.3510647955 Office supplies 050-1400-414.21-10 99.37 339.32
3510647955 Office supplies 010-1400-414.21-10 211.09
3510647955 Office supplies 010-1110-411.21-10 28.86
136913 7/8/2022 Stetson engineers inc.2836-06-002 Annual assessment 050-9000-450.30-90 5,734.00 5,734.00
136914 7/8/2022 Sullens, preston SULLENS062822Reimburse uniform shirts 010-4140-410.21-35 57.70 173.12
SULLENS062822Reimburse uniform shirts 010-4150-410.21-35 57.70
SULLENS062822Reimburse uniform shirts 010-7100-410.21-35 57.72
136915 7/8/2022 Superion, llc (formerly sungard)355453 Asp access & maint fee 010-1400-414.34-05 5,072.38 5,072.38
136916 7/8/2022 Superior ready mix concrete, l.p.288865 Class ii base 010-4150-410.34-05 428.83 1,904.84
287929 H867p 010-4150-410.34-05 1,476.01
136917 7/8/2022 The altum group 7778 Prof fees through 6/25/22 065-0000-211.21-02 47.50 831.25
7781 Prof fees through 6/25/22 065-0000-211.21-02 783.75
136918 7/8/2022 The thomsen company, inc.2022-023 Topographic survey 4 swr 199-9999-425.40-01 4,975.00 14,398.00
2022-020 Stake new sce power poles 199-9999-425.40-01 2,235.00
2022-021 Ewa #1 for loc monuments 199-9999-425.40-01 7,188.00
136919 7/8/2022 Tony's tires TONYSTIRE070522Tire patching 010-4150-410.33-50 20.00 20.00
136920 7/8/2022 Underground service alert 620220677 Monthly ticketing svc 050-9000-450.30-90 112.30 112.30
136921 7/8/2022 Usa blue book 030074 Carrying case 050-9000-450.21-12 181.96 2,568.65
030069 Colorimeter & chlorine 050-9000-450.21-12 2,386.69
136922 7/8/2022 Viking maintenance services llc,inc 7253722 July 2022 cleaning svc 010-2500-425.34-05 1,335.60 1,929.20
7253722 July 2022 cleaning svc 010-4200-410.34-05 466.40
7253722 July 2022 cleaning svc 010-7400-425.34-05 127.20
136923 7/8/2022 Xerox financial services 3320139 Copier lease 6/7-7/6/22 010-4200-410.34-05 437.04 2,823.41
3320139 Copier lease 6/7-7/6/22 010-3100-431.34-05 571.35
3320139 Copier lease 6/7-7/6/22 010-2500-425.34-05 1,815.02
136924 7/8/2022 Yunex llc 5620040045 Electrician & bucket trck 010-4150-410.34-05 2,478.12 7,315.68
3.A.3.a
Packet Pg. 41 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 31
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136924 7/8/2022 Yunex llc 5620039963 Pole installation 010-4150-410.34-05 4,837.56 7,315.68
136925 7/15/2022 Abm janitorial services 17262226 July 2022 services 010-3100-431.34-05 2,896.65 2,896.65
136926 7/15/2022 Adriana palomo WATER071122 Refund water deposit 050-0000-229.08-70 77.96 77.96
136927 7/15/2022 Adt security services, inc.930473140 Alarm svcs 7/22-8/21/22 010-6100-425.34-05 44.99 44.99
136928 7/15/2022 Amalia rodriguez WATER071122 Refund water deposit 050-0000-229.08-70 42.86 42.86
136929 7/15/2022 Aramark uniform service 5880042125 Uniform service 010-4140-410.21-35 29.74 143.86
5880042125 Uniform service 010-4150-410.21-35 39.64
5880042125 Uniform service 010-4200-410.21-35 12.32
5880042125 Uniform service 050-9000-450.21-35 62.16
136930 7/15/2022 Babcock laboratories, inc.CG20106-0278 General physical analysis 050-9000-450.30-90 31.50 2,615.09
CG22235-0278 Gen min & inorg chem 050-9000-450.30-90 573.30
CG20605-0278 Gen min & inorg chem 050-9000-450.30-90 573.30
CG20603-0278 G.a.r/radium/uranium 050-9000-450.30-90 625.54
CG20339-0278 549-diquat & dioxins 050-9000-450.30-90 811.45
136931 7/15/2022 Bank of america business card BOA071222 Las vegas monorail 010-9600-960.31-20 29.00 8,668.77
BOA071222 Las vegas monorail 010-1100-411.31-20 29.00
BOA071222 Las vegas monorail 010-1100-411.31-20 29.00
BOA071222 Hyatt regency 010-9600-960.31-20 462.46
BOA071222 Design one printing 010-9600-960.40-45 2,107.03
BOA071222 Rwlv hilton hotels 010-9600-960.31-20 -2,136.09
BOA071222 Ges logistics 010-9600-960.31-20 302.25
BOA071222 Design one printing 010-9600-960.40-45 54.19
BOA071222 Government social media 010-9600-960.30-16 79.00
BOA071222 4imprint 010-9600-960.36-15 4,061.61
BOA071222 France publications 010-9600-960.31-20 150.00
BOA071222 Paris las vegas 010-9600-960.31-20 919.29
BOA071222 Paris las vegas 010-9600-960.31-20 60.00
BOA071222 Paris las vegas 010-9600-960.31-20 669.85
BOA071222 Paris las vegas 010-9600-960.31-20 669.85
3.A.3.a
Packet Pg. 42 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 32
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136931 7/15/2022 Bank of america business card BOA071222 Paris las vegas 010-9600-960.31-20 358.11 8,668.77
BOA071222 Paris las vegas 010-1100-411.31-20 412.11
BOA071222 Paris las vegas 010-1100-411.31-20 412.11
136932 7/15/2022 Bank of america business card BOA071222 Monorail 010-9600-960.31-20 87.00 87.00
136933 7/15/2022 Benjamin medina MEDINA063022 Reimb hotel bal-gang conf 010-3100-431.31-20 36.07 36.07
136934 7/15/2022 Best best & krieger, llp BBK060222 Total rda 186-1111-411.30-90 758.40 53,997.37
BBK060222 Total general fund 010-1111-411.30-90 20,045.82
BBK060222 Total general fund 010-1111-411.30-90 71.10
BBK060222 Total econ development 010-9600-960.30-90 94.80
BBK060222 Total agreement 011-1700-417.30-90 331.80
BBK060222 Cdbg artesia/camino los b 199-9999-425.40-01 24,815.26
BBK060222 Citywide slurry project 199-9999-425.40-01 1,587.90
BBK060222 Esplanade widening row 199-9999-425.40-01 2,754.09
BBK060222 General plan update 199-9999-425.40-01 2,298.90
BBK060222 Shvr st sgnl improvmnt 199-9999-425.40-01 106.30
BBK060222 City annexation non reimb 011-1700-417.30-90 1,133.00
136935 7/15/2022 Bordin semmer llp 8 Defense costs 020-2200-419.30-90 2,904.00 2,904.00
136936 7/15/2022 Cash, jim CASH063022 Reimburse h/d/v expenses 010-2500-425.11-90 94.70 94.70
136937 7/15/2022 Clark's towing and recovery S7785 Evidence tow 010-3100-431.30-90 202.50 405.00
S7786 Evidence tow 010-3100-431.30-90 202.50
136938 7/15/2022 Code 5 group, llc 3439 Trackers 064-3100-431.40-45 4,215.00 4,215.00
3439 Sales tax for trackers 064-3100-431.40-45 157.50
3439 Sales tax not charged 010-0000-201.20-45 -157.50
136939 7/15/2022 Complete towing & recovery 2083 Oil change 010-3100-431.33-50 117.70 117.70
136940 7/15/2022 Crossflow distributing, inc.7C2-B070622 Drinking water delivery 010-2500-425.21-10 27.00 97.50
7C2-A070622 Drinking water delivery 010-3100-431.21-10 70.50
136941 7/15/2022 Dewey pest control inc.15180168 July 2022 services 010-2500-425.34-05 56.00 121.00
15189097 July 2022 services 034-3200-431.34-05 65.00
136942 7/15/2022 Espinosa, cynthia ESPINOSA063022Reimburse h/d/v expenses 010-2500-425.11-90 110.00 110.00
3.A.3.a
Packet Pg. 43 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 33
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136943 7/15/2022 Executive image landscape & maint714 June 2022 maintenance 025-7250-410.34-05 84.00 24,960.00
714 June 2022 maintenance 010-7100-410.34-05 306.00
714 June 2022 maintenance 025-7250-410.34-05 66.00
714 June 2022 maintenance 025-7250-410.34-05 66.00
714 June 2022 maintenance 010-7100-410.34-05 66.00
714 June 2022 maintenance 025-7250-410.34-05 66.00
714 June 2022 maintenance 025-7100-410.34-05 528.00
714 June 2022 maintenance 025-7250-410.34-05 72.00
714 June 2022 maintenance 025-7250-410.34-05 300.00
714 June 2022 maintenance 025-7100-410.34-05 360.00
714 June 2022 maintenance 025-7250-410.34-05 360.00
714 June 2022 maintenance 025-7100-410.34-05 540.00
714 June 2022 maintenance 025-7250-410.34-05 210.00
714 June 2022 maintenance 025-7250-410.34-05 48.00
714 June 2022 maintenance 025-7250-410.34-05 60.00
714 June 2022 maintenance 025-7100-410.34-05 540.00
714 June 2022 maintenance 025-7250-410.34-05 780.00
714 June 2022 maintenance 025-7250-410.34-05 600.00
714 June 2022 maintenance 010-7100-410.34-05 420.00
714 June 2022 maintenance 025-7252-410.34-05 720.00
714 June 2022 maintenance 025-7252-410.34-05 9,120.00
714 June 2022 maintenance 025-7100-410.34-05 780.00
714 June 2022 maintenance 025-7251-410.34-05 1,020.00
714 June 2022 maintenance 025-7250-410.34-05 240.00
714 June 2022 maintenance 010-7100-410.34-05 300.00
714 June 2022 maintenance 302-8831-500.34-05 216.00
714 June 2022 maintenance 309-8831-500.34-05 1,488.00
714 June 2022 maintenance 310-8831-500.34-05 216.00
714 June 2022 maintenance 316-8831-500.34-05 48.00
3.A.3.a
Packet Pg. 44 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 34
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136943 7/15/2022 Executive image landscape & maint714 June 2022 maintenance 317-8831-500.34-05 60.00 24,960.00
714 June 2022 maintenance 319-8831-500.34-05 180.00
714 June 2022 maintenance 320-8831-500.34-05 1,506.00
714 June 2022 maintenance 322-8831-500.34-05 1,363.20
714 June 2022 maintenance 331-8831-500.34-05 390.00
714 June 2022 maintenance 334-8831-500.34-05 480.00
714 June 2022 maintenance 339-8831-500.34-05 144.00
714 June 2022 maintenance 367-8831-500.34-05 360.00
714 June 2022 maintenance 368-8831-500.34-05 46.80
714 June 2022 maintenance 388-8831-500.34-05 120.00
714 June 2022 maintenance 025-7250-410.34-05 480.00
714 June 2022 maintenance 050-9000-450.34-05 210.00
136944 7/15/2022 Eyemed vision care 165330481 July 2022 premium 085-0000-202.21-35 1,221.72 1,238.60
165330481 July 2022 premium 065-0000-201.08-64 16.88
136945 7/15/2022 Francisco i martinez WATER071122 Reimburse water deposit 050-0000-229.08-70 98.05 98.05
136946 7/15/2022 Fred & patricia garcia WATER071122 Reimburse water deposit 050-0000-229.08-70 70.96 70.96
136947 7/15/2022 Frontier communications FRONTIER063022Telephone services 010-3100-431.35-16 177.63 509.54
FRONTIER063022Telephone services 010-4200-410.35-16 241.04
FRONTIER071122Telephone services 010-3100-431.35-16 90.87
136948 7/15/2022 Gcap services, inc 23-05268 Dbe contract goal calc 199-9999-425.40-01 482.50 482.50
136949 7/15/2022 Gha technologies,inc.101226051 Adobe acrobat pro dc 017-2290-418.34-05 19.00 19.00
136950 7/15/2022 Gomez, erika GOMEZ063022 Reimburse h/d/v expenses 010-2500-425.11-90 692.27 692.27
136951 7/15/2022 Hemet industrial supply 57643 Locking rcvr hitch pin 010-4150-410.21-80 25.88 57.86
57642 Ball mount & shank 010-4150-410.21-80 31.98
136952 7/15/2022 Hemet valley tool, inc.163520 Paint sprayer 010-7101-410.21-12 173.89 1,024.09
163770 Tools & supplies 050-9000-450.21-12 850.20
136953 7/15/2022 Home expo financial WATER071122 Refund water deposit 050-0000-229.08-70 240.48 240.48
136954 7/15/2022 Infosend inc.215948 Address change service 050-1400-414.34-05 3.50 4,637.88
215948 Address change service 055-1400-414.34-05 3.50
3.A.3.a
Packet Pg. 45 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 35
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136954 7/15/2022 Infosend inc.215170 Postage deposit 050-1400-414.34-05 2,315.44 4,637.88
215170 Postage deposit 055-1400-414.34-05 2,315.44
136955 7/15/2022 Inland valley plumbing 7299 Sink faucet repairs 025-7100-410.34-05 260.00 260.00
136956 7/15/2022 Johnson, lucy JOHNSON063022Reimburse h/d/v expenses 010-2500-425.11-90 173.62 173.62
136957 7/15/2022 Joseph riddle RIDDLE063022 Reimb hotel bal-gang conf 010-3100-431.31-20 36.07 36.07
136958 7/15/2022 Karen michel SJP062222 Nem refund over sce rate 048-0000-203.22-20 29.77 29.77
136959 7/15/2022 Karina rodriguez-morales SJP062222 Nem refund over sce rate 048-0000-203.22-20 31.77 31.77
136960 7/15/2022 Karl's tractor service 6544 Summer 2022 disking 010-7100-410.34-05 237.00 1,171.00
6545 Summer 2022 disking 010-7100-410.34-05 464.00
6546 Summer 2022 disking 010-7100-410.34-05 470.00
136961 7/15/2022 Karla jimenez SJP062222 Nem refund over sce rate 048-0000-203.22-20 52.20 52.20
136962 7/15/2022 Karol ceja SJP062222 Nem refund over sce rate 048-0000-203.22-20 156.36 156.36
136963 7/15/2022 Karolyn millar SJP062222 Nem refund over sce rate 048-0000-203.22-20 213.23 213.23
136964 7/15/2022 Katherine hughes SJP062222 Nem refund over sce rate 048-0000-203.22-20 43.89 43.89
136965 7/15/2022 Kathleen griffith SJP062222 Nem refund over sce rate 048-0000-203.22-20 22.84 22.84
136966 7/15/2022 Keith a chrisman SJP062222 Nem refund over sce rate 048-0000-203.22-20 26.63 26.63
136967 7/15/2022 Keith m larsen SJP062222 Nem refund over sce rate 048-0000-203.22-20 146.32 146.32
136968 7/15/2022 Keith walker SJP062222 Nem refund over sce rate 048-0000-203.22-20 50.58 50.58
136969 7/15/2022 Kelani blackwell SJP062222 Nem refund over sce rate 048-0000-203.22-20 3.76 3.76
136970 7/15/2022 Kelley frisby SJP062222 Nem refund over sce rate 048-0000-203.22-20 67.65 67.65
136971 7/15/2022 Keri miller SJP062222 Nem refund over sce rate 048-0000-203.22-20 89.76 89.76
136972 7/15/2022 Kevin harrison SJP062222 Nem refund over sce rate 048-0000-203.22-20 124.74 124.74
136973 7/15/2022 Kevin sarjent SJP062222 Nem refund over sce rate 048-0000-203.22-20 120.58 120.58
136974 7/15/2022 Khali overholt-loquist SJP062222 Nem refund over sce rate 048-0000-203.22-20 137.72 137.72
136975 7/15/2022 Kim helms SJP062222 Nem refund over sce rate 048-0000-203.22-20 513.86 513.86
136976 7/15/2022 Kim s turner SJP062222 Nem refund over sce rate 048-0000-203.22-20 52.68 52.68
136977 7/15/2022 Kimberly cortes SJP062222 Nem refund over sce rate 048-0000-203.22-20 97.74 97.74
136978 7/15/2022 Kristal d smith SJP062222 Nem refund over sce rate 048-0000-203.22-20 226.91 226.91
3.A.3.a
Packet Pg. 46 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 36
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
136979 7/15/2022 Lachrisha williams SJP062222 Nem refund over sce rate 048-0000-203.22-20 145.10 145.10
136980 7/15/2022 Lake hemet municipal water districtLHMWD063022AUtility water services 367-8831-500.35-10 291.27 2,168.21
LHMWD063022BUtility water services 367-8831-500.35-10 152.78
LHMWD063022CUtility water services 302-8831-500.35-10 102.15
LHMWD063022DUtility water services 322-8831-500.35-10 1,622.01
136981 7/15/2022 Lane hoffarth SJP062222 Nem refund over sce rate 048-0000-203.22-20 132.09 132.09
136982 7/15/2022 Lannette love SJP062222 Nem refund over sce rate 048-0000-203.22-20 59.63 59.63
136983 7/15/2022 Lanny mason SJP062222 Nem refund over sce rate 048-0000-203.22-20 80.67 80.67
136984 7/15/2022 Larry d holloway SJP062222 Nem refund over sce rate 048-0000-203.22-20 20.73 20.73
136985 7/15/2022 Lashawn uribe SJP062222 Nem refund over sce rate 048-0000-203.22-20 85.15 85.15
136986 7/15/2022 Laura lopez SJP062222 Nem refund over sce rate 048-0000-203.22-20 279.78 279.78
136987 7/15/2022 Laura mc ginnis SJP062222 Nem refund over sce rate 048-0000-203.22-20 82.77 82.77
136988 7/15/2022 Leonard f hirn SJP062222 Nem refund over sce rate 048-0000-203.22-20 101.77 101.77
136989 7/15/2022 Leovigildo perez SJP062222 Nem refund over sce rate 048-0000-203.22-20 31.74 31.74
136990 7/15/2022 Leticia sandoval SJP062222 Nem refund over sce rate 048-0000-203.22-20 35.66 35.66
136991 7/15/2022 Lina sanders SJP062222 Nem refund over sce rate 048-0000-203.22-20 94.66 94.66
136992 7/15/2022 Linda echols SJP062222 Nem refund over sce rate 048-0000-203.22-20 124.96 124.96
136993 7/15/2022 Linda l wheeler SJP062222 Nem refund over sce rate 048-0000-203.22-20 178.21 178.21
136994 7/15/2022 Linette cabada SJP062222 Nem refund over sce rate 048-0000-203.22-20 245.02 245.02
136995 7/15/2022 Lisa cadena SJP062222 Nem refund over sce rate 048-0000-203.22-20 458.39 0.00
SJP062222 Nem refund over sce rate 048-0000-203.22-20 -458.39
136996 7/15/2022 Lisa chavez SJP062222 Nem refund over sce rate 048-0000-203.22-20 5.93 5.93
136997 7/15/2022 Lissette bustos SJP062222 Nem refund over sce rate 048-0000-203.22-20 43.69 43.69
136998 7/15/2022 Lizleene villa SJP062222 Nem refund over sce rate 048-0000-203.22-20 54.60 54.60
136999 7/15/2022 Lobatos abraham SJP062222 Nem refund over sce rate 048-0000-203.22-20 116.12 116.12
137000 7/15/2022 Loera gonzalo SJP062222 Nem refund over sce rate 048-0000-203.22-20 28.56 28.56
137001 7/15/2022 Lopez jennifer SJP062222 Nem refund over sce rate 048-0000-203.22-20 45.30 45.30
137002 7/15/2022 Lorenzo cobian SJP062222 Nem refund over sce rate 048-0000-203.22-20 157.57 157.57
3.A.3.a
Packet Pg. 47 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 37
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137003 7/15/2022 Louis glosson SJP062222 Nem refund over sce rate 048-0000-203.22-20 137.26 137.26
137004 7/15/2022 Luciano ortiz SJP062222 Nem refund over sce rate 048-0000-203.22-20 83.22 83.22
137005 7/15/2022 Lucille cardwell SJP062222 Nem refund over sce rate 048-0000-203.22-20 99.23 99.23
137006 7/15/2022 Lucio ojeda SJP062222 Nem refund over sce rate 048-0000-203.22-20 116.50 116.50
137007 7/15/2022 Lucy wilson SJP062222 Nem refund over sce rate 048-0000-203.22-20 83.47 83.47
137008 7/15/2022 Luis a esparza SJP062222 Nem refund over sce rate 048-0000-203.22-20 133.62 133.62
137009 7/15/2022 Luis fonseca SJP062222 Nem refund over sce rate 048-0000-203.22-20 287.26 287.26
137010 7/15/2022 Luis garcia SJP062222 Nem refund over sce rate 048-0000-203.22-20 45.05 45.05
137011 7/15/2022 Luis rey navarrete SJP062222 Nem refund over sce rate 048-0000-203.22-20 44.34 44.34
137012 7/15/2022 Luis zaragoza SJP062222 Nem refund over sce rate 048-0000-203.22-20 25.09 25.09
137013 7/15/2022 Luz vasquez SJP062222 Nem refund over sce rate 048-0000-203.22-20 129.76 129.76
137014 7/15/2022 Maged ragheb SJP062222 Nem refund over sce rate 048-0000-203.22-20 133.92 133.92
137015 7/15/2022 Malina hood SJP062222 Nem refund over sce rate 048-0000-203.22-20 24.04 24.04
137016 7/15/2022 Manfred sauerwein SJP062222 Nem refund over sce rate 048-0000-203.22-20 143.63 143.63
137017 7/15/2022 Manuel g marcial SJP062222 Nem refund over sce rate 048-0000-203.22-20 33.61 33.61
137018 7/15/2022 Manuel valdes-chavez SJP062222 Nem refund over sce rate 048-0000-203.22-20 32.23 32.23
137019 7/15/2022 Manuela smart SJP062222 Nem refund over sce rate 048-0000-203.22-20 18.21 18.21
137020 7/15/2022 Marcie spitzer SJP062222 Nem refund over sce rate 048-0000-203.22-20 128.97 128.97
137021 7/15/2022 Marco a moran SJP062222 Nem refund over sce rate 048-0000-203.22-20 33.71 33.71
137022 7/15/2022 Maria atud SJP062222 Nem refund over sce rate 048-0000-203.22-20 159.74 159.74
137023 7/15/2022 Maria bertha lopez jimenez SJP062222 Nem refund over sce rate 048-0000-203.22-20 74.44 74.44
137024 7/15/2022 Maria brezine SJP062222 Nem refund over sce rate 048-0000-203.22-20 12.41 12.41
137025 7/15/2022 Maria cantrell SJP062222 Nem refund over sce rate 048-0000-203.22-20 28.23 28.23
137026 7/15/2022 Maria castellanos SJP062222 Nem refund over sce rate 048-0000-203.22-20 132.10 132.10
137027 7/15/2022 Maria cervantes SJP062222 Nem refund over sce rate 048-0000-203.22-20 113.84 113.84
137028 7/15/2022 Maria corona SJP062222 Nem refund over sce rate 048-0000-203.22-20 117.78 117.78
137029 7/15/2022 Maria e palenzuela SJP062222 Nem refund over sce rate 048-0000-203.22-20 264.62 264.62
137030 7/15/2022 Maria melara SJP062222 Nem refund over sce rate 048-0000-203.22-20 109.20 109.20
3.A.3.a
Packet Pg. 48 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 38
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137031 7/15/2022 Maria morales SJP062222 Nem refund over sce rate 048-0000-203.22-20 168.63 168.63
137032 7/15/2022 Maria munoz SJP062222 Nem refund over sce rate 048-0000-203.22-20 96.83 96.83
137033 7/15/2022 Maria perez SJP062222 Nem refund over sce rate 048-0000-203.22-20 15.46 15.46
137034 7/15/2022 Maria rocha SJP062222 Nem refund over sce rate 048-0000-203.22-20 158.35 158.35
137035 7/15/2022 Maria samoyoa SJP062222 Nem refund over sce rate 048-0000-203.22-20 101.25 101.25
137036 7/15/2022 Maria solorio SJP062222 Nem refund over sce rate 048-0000-203.22-20 96.23 96.23
137037 7/15/2022 Maria struthers SJP062222 Nem refund over sce rate 048-0000-203.22-20 122.81 122.81
137038 7/15/2022 Marian carter SJP062222 Nem refund over sce rate 048-0000-203.22-20 176.79 176.79
137039 7/15/2022 Marilyn k goodwin SJP062222 Nem refund over sce rate 048-0000-203.22-20 60.34 60.34
137040 7/15/2022 Mario drayton SJP062222 Nem refund over sce rate 048-0000-203.22-20 117.49 117.49
137041 7/15/2022 Mario garcia SJP062222 Nem refund over sce rate 048-0000-203.22-20 15.52 15.52
137042 7/15/2022 Mariscal gricell rojas SJP062222 Nem refund over sce rate 048-0000-203.22-20 11.24 11.24
137043 7/15/2022 Marjorie mahle SJP062222 Nem refund over sce rate 048-0000-203.22-20 60.35 60.35
137044 7/15/2022 Mark lamade WATER071122 Refund water deposit 050-0000-229.08-70 46.08 46.08
137045 7/15/2022 Mark littlewood SJP062222 Nem refund over sce rate 048-0000-203.22-20 75.24 75.24
137046 7/15/2022 Marleen graham SJP062222 Nem refund over sce rate 048-0000-203.22-20 56.57 56.57
137047 7/15/2022 Marlene deneal SJP062222 Nem refund over sce rate 048-0000-203.22-20 111.13 111.13
137048 7/15/2022 Marlene romero SJP062222 Nem refund over sce rate 048-0000-203.22-20 39.41 39.41
137049 7/15/2022 Marquez, ernest MARQUEZ063022Reimburse h/d/v expenses 010-2500-425.11-90 15.00 362.44
MARQUEZ070722Reimburse h/d/v expenses 010-2500-425.11-90 347.44
137050 7/15/2022 Martha cardenas SJP062222 Nem refund over sce rate 048-0000-203.22-20 171.67 171.67
137051 7/15/2022 Martha mc ginnis SJP062222 Nem refund over sce rate 048-0000-203.22-20 318.20 318.20
137052 7/15/2022 Martin e marca SJP062222 Nem refund over sce rate 048-0000-203.22-20 145.92 145.92
137053 7/15/2022 Martinez joseph SJP062222 Nem refund over sce rate 048-0000-203.22-20 40.72 40.72
137054 7/15/2022 Martinez, ramon MARTINEZ063022Reimburse h/d/v expenses 010-2500-425.11-90 477.60 477.60
137055 7/15/2022 Mary crowe SJP062222 Nem refund over sce rate 048-0000-203.22-20 62.15 62.15
137056 7/15/2022 Mary daniels SJP062222 Nem refund over sce rate 048-0000-203.22-20 56.98 56.98
137057 7/15/2022 Marylou petrausch SJP062222 Nem refund over sce rate 048-0000-203.22-20 19.98 19.98
3.A.3.a
Packet Pg. 49 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 39
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137058 7/15/2022 Matley, lori MATLEY063022 Reimburse h/d/v expenses 010-2500-425.11-90 110.00 110.00
137059 7/15/2022 Matthew l manriquez SJP062222 Nem refund over sce rate 048-0000-203.22-20 389.62 389.62
137060 7/15/2022 Maurice jackson SJP062222 Nem refund over sce rate 048-0000-203.22-20 33.64 33.64
137061 7/15/2022 Max aguilar SJP062222 Nem refund over sce rate 048-0000-203.22-20 120.21 120.21
137062 7/15/2022 Mayra a aldana SJP062222 Nem refund over sce rate 048-0000-203.22-20 54.62 54.62
137063 7/15/2022 Mayra torres SJP062222 Nem refund over sce rate 048-0000-203.22-20 51.82 51.82
137064 7/15/2022 Mehi overton SJP062222 Nem refund over sce rate 048-0000-203.22-20 474.96 474.96
137065 7/15/2022 Melanie tan SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.97 68.97
137066 7/15/2022 Melchor izabell SJP062222 Nem refund over sce rate 048-0000-203.22-20 27.21 27.21
137067 7/15/2022 Melendez consulting, inc.0115-2022 June 2022 consult svcs 010-9600-960.34-05 3,000.00 3,000.00
137068 7/15/2022 Melinda kuykendall SJP062222 Nem refund over sce rate 048-0000-203.22-20 67.28 67.28
137069 7/15/2022 Melissa pineda SJP062222 Nem refund over sce rate 048-0000-203.22-20 115.73 115.73
137070 7/15/2022 Melodee harcourt SJP062222 Nem refund over sce rate 048-0000-203.22-20 151.28 151.28
137071 7/15/2022 Micah grubbs SJP062222 Nem refund over sce rate 048-0000-203.22-20 189.86 189.86
137072 7/15/2022 Michael chase SJP062222 Nem refund over sce rate 048-0000-203.22-20 44.72 44.72
137073 7/15/2022 Michael dickenson SJP062222 Nem refund over sce rate 048-0000-203.22-20 28.91 28.91
137074 7/15/2022 Michael fleming SJP062222 Nem refund over sce rate 048-0000-203.22-20 57.89 57.89
137075 7/15/2022 Michael gramata jr SJP062222 Nem refund over sce rate 048-0000-203.22-20 119.22 119.22
137076 7/15/2022 Michael p placentia SJP062222 Nem refund over sce rate 048-0000-203.22-20 125.97 125.97
137077 7/15/2022 Michele leyva SJP062222 Nem refund over sce rate 048-0000-203.22-20 94.06 94.06
137078 7/15/2022 Michelle cantu SJP062222 Nem refund over sce rate 048-0000-203.22-20 6.21 6.21
137079 7/15/2022 Michelle lopez SJP062222 Nem refund over sce rate 048-0000-203.22-20 114.62 114.62
137080 7/15/2022 Michelle petway SJP062222 Nem refund over sce rate 048-0000-203.22-20 61.26 61.26
137081 7/15/2022 Michelle zachary SJP062222 Nem refund over sce rate 048-0000-203.22-20 77.61 77.61
137082 7/15/2022 Miguel betancourt SJP062222 Nem refund over sce rate 048-0000-203.22-20 110.36 0.00
SJP062222 Nem refund over sce rate 048-0000-203.22-20 -110.36
137083 7/15/2022 Miguel gutierez SJP062222 Nem refund over sce rate 048-0000-203.22-20 526.24 526.24
137084 7/15/2022 Miguel hernandez SJP062222 Nem refund over sce rate 048-0000-203.22-20 106.86 106.86
3.A.3.a
Packet Pg. 50 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 40
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137085 7/15/2022 Miguel vazquez SJP062222 Nem refund over sce rate 048-0000-203.22-20 56.05 56.05
137086 7/15/2022 Mildred barrera SJP062222 Nem refund over sce rate 048-0000-203.22-20 111.47 111.47
137087 7/15/2022 Mindy sanchez SJP062222 Nem refund over sce rate 048-0000-203.22-20 280.71 280.71
137088 7/15/2022 Minuteman press, inc.61126 186 weekly notices 048-1400-414.36-10 155.79 155.79
137089 7/15/2022 Miriam martinez SJP062222 Nem refund over sce rate 048-0000-203.22-20 74.00 74.00
137090 7/15/2022 Mirna e amaya SJP062222 Nem refund over sce rate 048-0000-203.22-20 50.02 50.02
137091 7/15/2022 Mitchell vance SJP062222 Nem refund over sce rate 048-0000-203.22-20 36.26 36.26
137092 7/15/2022 Monica di giuro SJP062222 Nem refund over sce rate 048-0000-203.22-20 209.30 209.30
137093 7/15/2022 Monica dodson SJP062222 Nem refund over sce rate 048-0000-203.22-20 27.38 27.38
137094 7/15/2022 Monica parga SJP062222 Nem refund over sce rate 048-0000-203.22-20 309.61 309.61
137095 7/15/2022 Monica viola SJP062222 Nem refund over sce rate 048-0000-203.22-20 56.18 56.18
137096 7/15/2022 Mullen, arthur MULLEN063022 Reimburse h/d/v expenses 010-2500-425.11-90 931.44 1,231.44
MULLEN063022 Reimburse work boots 010-4200-410.21-35 300.00
137097 7/15/2022 Nance summer SJP062222 Nem refund over sce rate 048-0000-203.22-20 79.76 79.76
137098 7/15/2022 Nancy diaz SJP062222 Nem refund over sce rate 048-0000-203.22-20 23.78 23.78
137099 7/15/2022 Nancy k menz SJP062222 Nem refund over sce rate 048-0000-203.22-20 81.31 81.31
137100 7/15/2022 Nancy zuniga SJP062222 Nem refund over sce rate 048-0000-203.22-20 69.48 69.48
137101 7/15/2022 Naomi conrad SJP062222 Nem refund over sce rate 048-0000-203.22-20 354.70 354.70
137102 7/15/2022 Natasha szilagyi SJP062222 Nem refund over sce rate 048-0000-203.22-20 61.31 61.31
137103 7/15/2022 National safety compliance, inc.90469 D.o.t. tests 010-4150-410.34-05 349.75 694.67
90469 D.o.t. tests 010-4150-410.34-05 39.95
90469 D.o.t. tests 055-4170-450.34-05 69.95
90469 D.o.t. tests 055-4170-450.34-05 39.95
90469 D.o.t. tests 050-9000-450.34-05 139.90
90469 Fuel charge 010-4200-410.34-05 55.17
137104 7/15/2022 Nbs local government solutions, inc202206-0845 Cost estimation svcs 102-0000-399.36-99 1,500.00 23,692.25
202205-0668 Cfd 2020 annex 5 & mppng 400-0000-229.07-00 1,955.15
202205-0652 Consult svcs thru 4/30/22 400-0000-229.07-00 750.00
3.A.3.a
Packet Pg. 51 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 41
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137104 7/15/2022 Nbs local government solutions, inc202205-0652 Consult svcs thru 4/30/22 400-0000-229.07-00 950.00 23,692.25
202205-0652 Consult svcs thru 4/30/22 102-0000-399.36-99 2,300.00
202206-0844 Cfd 2020 annexation 5 400-0000-229.07-00 5,011.00
202206-1404 22/23 engineer's report 102-1400-500.34-05 1,500.00
202206-1244 Prof svcs 7/1-9/30/22 025-7250-410.30-90 625.72
202206-1244 Prof svcs 7/1-9/30/22 025-7251-410.30-90 625.72
202206-1244 Prof svcs 7/1-9/30/22 025-7252-410.30-90 625.72
202206-1244 Prof svcs 7/1-9/30/22 025-7260-410.30-90 625.72
202206-1244 Prof svcs 7/1-9/30/22 025-7100-410.30-90 625.71
202206-1420 Prof svcs 7/1-9/30/22 201-8850-500.30-90 1,020.95
202206-1420 Prof svcs 7/1-9/30/22 402-8835-500.34-05 878.88
202206-1420 Prof svcs 7/1-9/30/22 401-8835-500.34-05 841.13
202206-1420 Prof svcs 7/1-9/30/22 403-8835-500.34-05 841.40
202206-1420 Prof svcs 7/1-9/30/22 034-8850-500.30-90 3,015.91
202206-1420 Prof svcs 7/1-9/30/22 034-8850-500.30-90 -0.76
137105 7/15/2022 Neil a kime SJP062222 Nem refund over sce rate 048-0000-203.22-20 239.10 239.10
137106 7/15/2022 Neli ramirez SJP062222 Nem refund over sce rate 048-0000-203.22-20 27.96 27.96
137107 7/15/2022 Nelson herrera zelaya SJP062222 Nem refund over sce rate 048-0000-203.22-20 35.36 35.36
137108 7/15/2022 Netfile, inc 8069 Annual renewal 010-1110-411.34-05 4,995.00 4,995.00
137109 7/15/2022 Nicole dorrough SJP062222 Nem refund over sce rate 048-0000-203.22-20 36.06 36.06
137110 7/15/2022 Nikolay kovalev SJP062222 Nem refund over sce rate 048-0000-203.22-20 102.94 102.94
137111 7/15/2022 Noah smallwood SJP062222 Nem refund over sce rate 048-0000-203.22-20 69.26 69.26
137112 7/15/2022 Nohemi gomez SJP062222 Nem refund over sce rate 048-0000-203.22-20 164.67 164.67
137113 7/15/2022 Norma gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 291.36 291.36
137114 7/15/2022 Npg asphalt, inc.1120970 Mill & overlay & striping 010-4150-410.34-05 16,977.00 16,977.00
137115 7/15/2022 O'reilly auto parts,inc.5531-223258 Supplies 010-4150-410.33-30 85.29 272.22
5531-226139 Hyd fluid 010-4150-410.33-50 79.38
5531-224873 Battery 055-4170-450.33-50 77.12
5531-224937 Blue def 055-4170-450.33-50 30.43
3.A.3.a
Packet Pg. 52 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 42
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137116 7/15/2022 Oliveira ellice SJP062222 Nem refund over sce rate 048-0000-203.22-20 43.89 43.89
137117 7/15/2022 Omar mares SJP062222 Nem refund over sce rate 048-0000-203.22-20 43.69 43.69
137118 7/15/2022 Omar mendoza SJP062222 Nem refund over sce rate 048-0000-203.22-20 217.12 217.12
137119 7/15/2022 Online information services, inc.1134875 Utility exchange reports 050-1400-414.34-05 53.85 107.70
1134875 Utility exchange reports 055-1400-414.34-05 53.85
137120 7/15/2022 Oscar e martinez SJP062222 Nem refund over sce rate 048-0000-203.22-20 156.62 156.62
137121 7/15/2022 Osiel gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 89.36 89.36
137122 7/15/2022 Osmar flores SJP062222 Nem refund over sce rate 048-0000-203.22-20 110.28 110.28
137123 7/15/2022 Pacheco gregorio SJP062222 Nem refund over sce rate 048-0000-203.22-20 56.21 56.21
137124 7/15/2022 Padilla, miguel PADILLA063022Reimburse h/d/v expenses 010-2500-425.11-90 510.00 530.00
PADILLA070722Reimburse h/d/v expenses 010-2500-425.11-90 20.00
137125 7/15/2022 Parga nayely SJP062222 Nem refund over sce rate 048-0000-203.22-20 25.57 25.57
137126 7/15/2022 Patricia l diaz WATER071122 Refund water deposit 050-0000-229.08-70 118.54 118.54
137127 7/15/2022 Patricia moya SJP062222 Nem refund over sce rate 048-0000-203.22-20 190.17 190.17
137128 7/15/2022 Patrick hale SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.41 68.41
137129 7/15/2022 Pauline hollomon SJP062222 Nem refund over sce rate 048-0000-203.22-20 22.79 22.79
137130 7/15/2022 Pedro alonso SJP062222 Nem refund over sce rate 048-0000-203.22-20 150.73 150.73
137131 7/15/2022 Pedro cervantes SJP062222 Nem refund over sce rate 048-0000-203.22-20 284.43 284.43
137132 7/15/2022 Pedro lazaro SJP062222 Nem refund over sce rate 048-0000-203.22-20 204.50 204.50
137133 7/15/2022 Pereida, salvador PEREIDA070722Reimburse h/d/v expenses 010-2500-425.11-90 2,000.00 2,000.00
137134 7/15/2022 Perla higareda SJP062222 Nem refund over sce rate 048-0000-203.22-20 44.80 44.80
137135 7/15/2022 Perma PERMA070122EDeadly weapons prog ins 020-2200-419.37-05 354.00 540,513.00
PERMA07012C Crime coverage prog ins 020-2200-419.37-05 1,102.00
PERMA07012G Property program ins 020-2200-419.37-05 106,195.00
PERMA07012D Cyber liability 020-2200-419.37-05 9,262.00
PERMA07012B Auto physical damage ins 020-2200-419.37-05 17,413.00
PERMA07012F Epl coverage program ins 020-2200-419.37-05 29,954.00
PERMA07012H Gen liability coverage 020-0000-103.12-39 376,233.00
3.A.3.a
Packet Pg. 53 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 43
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137136 7/15/2022 Pete treanor SJP062222 Nem refund over sce rate 048-0000-203.22-20 36.07 36.07
137137 7/15/2022 Petelu eteuati SJP062222 Nem refund over sce rate 048-0000-203.22-20 300.39 300.39
137138 7/15/2022 Philip giles SJP062222 Nem refund over sce rate 048-0000-203.22-20 148.87 148.87
137139 7/15/2022 Press enterprise 0000545960 Legal advertising 033-0000-229.07-00 1,358.92 9,148.93
0000545960 Legal advertising 400-0000-229.07-00 4,518.65
0000545960 Legal advertising 010-1110-411.36-25 3,271.36
137140 7/15/2022 Primitivo predoza SJP062222 Nem refund over sce rate 048-0000-203.22-20 119.94 119.94
137141 7/15/2022 Prince johnson SJP062222 Nem refund over sce rate 048-0000-203.22-20 39.92 39.92
137142 7/15/2022 Priscilla manzo SJP062222 Nem refund over sce rate 048-0000-203.22-20 22.28 22.28
137143 7/15/2022 Quinn cat, inc.G3298001 Caterpillsr model 242d3 010-4150-410.40-45 50,225.12 50,225.12
137144 7/15/2022 R w hughes SJP062222 Nem refund over sce rate 048-0000-203.22-20 15.20 15.20
137145 7/15/2022 Rachael tovar SJP062222 Nem refund over sce rate 048-0000-203.22-20 64.92 64.92
137146 7/15/2022 Rafael delira SJP062222 Nem refund over sce rate 048-0000-203.22-20 158.86 158.86
137147 7/15/2022 Ramiro gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 109.98 109.98
137148 7/15/2022 Ramon p cano SJP062222 Nem refund over sce rate 048-0000-203.22-20 125.13 125.13
137149 7/15/2022 Ramon rubal SJP062222 Nem refund over sce rate 048-0000-203.22-20 14.94 14.94
137150 7/15/2022 Raquel hall SJP062222 Nem refund over sce rate 048-0000-203.22-20 138.46 138.46
137151 7/15/2022 Raquel pena SJP062222 Nem refund over sce rate 048-0000-203.22-20 136.57 136.57
137152 7/15/2022 Raul a parra SJP062222 Nem refund over sce rate 048-0000-203.22-20 10.34 10.34
137153 7/15/2022 Raul gutierrez SJP062222 Nem refund over sce rate 048-0000-203.22-20 133.29 133.29
137154 7/15/2022 Raymond porras SJP062222 Nem refund over sce rate 048-0000-203.22-20 81.88 81.88
137155 7/15/2022 Renaldy moncada SJP062222 Nem refund over sce rate 048-0000-203.22-20 70.56 70.56
137156 7/15/2022 Reyes, ricardo REYES063022 Reimburse h/d/v expenses 010-2500-425.11-90 1,237.48 1,287.48
REYES070722 Reimb class a lic renewal 010-4140-410.31-20 50.00
137157 7/15/2022 Reymar mendoza SJP062222 Nem refund over sce rate 048-0000-203.22-20 1,060.03 1,060.03
137158 7/15/2022 Ricardo cruz SJP062222 Nem refund over sce rate 048-0000-203.22-20 113.02 113.02
137159 7/15/2022 Richard howe SJP062222 Nem refund over sce rate 048-0000-203.22-20 242.42 242.42
137160 7/15/2022 Richard j espinoza SJP062222 Nem refund over sce rate 048-0000-203.22-20 64.80 64.80
3.A.3.a
Packet Pg. 54 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 44
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137161 7/15/2022 Richmond american homes SJP062222 Nem refund over sce rate 048-0000-203.22-20 229.17 229.17
137162 7/15/2022 Rightway site services, inc.304466 Rent & labor 6/22-7/19/22 010-3100-431.34-50 102.08 102.08
137163 7/15/2022 Riverside county fire department 234786 Fy 21/22 qtr 3 fire svcs 010-3200-431.34-04 494,861.14 1,109,032.48
234786 Fy 21/22 qtr 3 fire svcs 034-3200-431.34-04 614,171.34
137164 7/15/2022 Riverside county info technology PE0000000393 Full time services 024-3100-431.34-05 492.57 492.57
137165 7/15/2022 Riverside county sheriff departmentSH0000041324 Contract law bp #12 010-3100-431.34-04############1,168,869.44
SH0000041324 Contract law bp #12 010-3100-431.34-06 18,931.83
SH0000041324 Contract law bp #12 034-3100-431.34-04 82,237.57
137166 7/15/2022 Robert castellano SJP062222 Nem refund over sce rate 048-0000-203.22-20 141.40 141.40
137167 7/15/2022 Robert girard jr SJP062222 Nem refund over sce rate 048-0000-203.22-20 159.14 159.14
137168 7/15/2022 Robert r shelton SJP062222 Nem refund over sce rate 048-0000-203.22-20 97.41 97.41
137169 7/15/2022 Roberto zuniga SJP062222 Nem refund over sce rate 048-0000-203.22-20 76.02 76.02
137170 7/15/2022 Robin gilliland consulting RGC063022 June 2022 consult svcs 010-9500-950.34-05 6,000.00 6,000.00
137171 7/15/2022 Robles martha SJP062222 Nem refund over sce rate 048-0000-203.22-20 161.41 161.41
137172 7/15/2022 Rodrigo chavarria SJP062222 Nem refund over sce rate 048-0000-203.22-20 180.61 180.61
137173 7/15/2022 Rodriguez morena SJP062222 Nem refund over sce rate 048-0000-203.22-20 85.44 85.44
137174 7/15/2022 Roger a bartel SJP062222 Nem refund over sce rate 048-0000-203.22-20 77.32 77.32
137175 7/15/2022 Roger magana SJP062222 Nem refund over sce rate 048-0000-203.22-20 30.92 30.92
137176 7/15/2022 Rolando jaramillo SJP062222 Nem refund over sce rate 048-0000-203.22-20 100.10 100.10
137177 7/15/2022 Romeril plumbing & hardware 17907 Supplies 010-7101-410.21-12 147.97 291.35
17876 Supplies 010-7101-410.21-12 143.38
137178 7/15/2022 Ron armstrong SJP062222 Nem refund over sce rate 048-0000-203.22-20 46.55 46.55
137179 7/15/2022 Ronald grout SJP062222 Nem refund over sce rate 048-0000-203.22-20 22.17 22.17
137180 7/15/2022 Rosa lisa SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.94 68.94
137181 7/15/2022 Rosicella flores SJP062222 Nem refund over sce rate 048-0000-203.22-20 155.65 155.65
137182 7/15/2022 Roxanne de luna SJP062222 Nem refund over sce rate 048-0000-203.22-20 52.85 52.85
137183 7/15/2022 Rozella m becerra WATER071122 Refund water deposit 050-0000-229.08-70 59.02 59.02
137184 7/15/2022 Ruben gueierret SJP062222 Nem refund over sce rate 048-0000-203.22-20 402.60 402.60
3.A.3.a
Packet Pg. 55 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 45
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137185 7/15/2022 Ruben martinez SJP062222 Nem refund over sce rate 048-0000-203.22-20 238.08 238.08
137186 7/15/2022 Rubi mendoza SJP062222 Nem refund over sce rate 048-0000-203.22-20 144.65 144.65
137187 7/15/2022 Ruby m billieu SJP062222 Nem refund over sce rate 048-0000-203.22-20 110.46 110.46
137188 7/15/2022 Russell azenette SJP062222 Nem refund over sce rate 048-0000-203.22-20 32.27 32.27
137189 7/15/2022 Russell l utz SJP062222 Nem refund over sce rate 048-0000-203.22-20 153.14 153.14
137190 7/15/2022 Russell mills SJP062222 Nem refund over sce rate 048-0000-203.22-20 50.30 50.30
137191 7/15/2022 Sabrina gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 300.36 300.36
137192 7/15/2022 Sacory dillard SJP062222 Nem refund over sce rate 048-0000-203.22-20 69.08 69.08
137193 7/15/2022 Salvador sopena SJP062222 Nem refund over sce rate 048-0000-203.22-20 305.55 305.55
137194 7/15/2022 Samantha hernandez SJP062222 Nem refund over sce rate 048-0000-203.22-20 171.89 171.89
137195 7/15/2022 Samuel aceves SJP062222 Nem refund over sce rate 048-0000-203.22-20 224.02 224.02
137196 7/15/2022 San jacinto santa fe lp SJP062222 Nem refund over sce rate 048-0000-203.22-20 1,668.65 1,668.65
137197 7/15/2022 Sanchez carillo omar SJP062222 Nem refund over sce rate 048-0000-203.22-20 73.31 73.31
137198 7/15/2022 Sanchez rosaura SJP062222 Nem refund over sce rate 048-0000-203.22-20 65.36 65.36
137199 7/15/2022 Sander dallas SJP062222 Nem refund over sce rate 048-0000-203.22-20 94.69 94.69
137200 7/15/2022 Sandra b prieto olivas SJP062222 Nem refund over sce rate 048-0000-203.22-20 222.04 222.04
137201 7/15/2022 Sandra e homen SJP062222 Nem refund over sce rate 048-0000-203.22-20 45.89 45.89
137202 7/15/2022 Sandra gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 39.87 39.87
137203 7/15/2022 Sandra lopez SJP062222 Nem refund over sce rate 048-0000-203.22-20 174.93 174.93
137204 7/15/2022 Sandra thompson SJP062222 Nem refund over sce rate 048-0000-203.22-20 47.70 47.70
137205 7/15/2022 Sandra venegas plancarte SJP062222 Nem refund over sce rate 048-0000-203.22-20 95.76 95.76
137206 7/15/2022 Sandy linares SJP062222 Nem refund over sce rate 048-0000-203.22-20 128.41 128.41
137207 7/15/2022 Sara celaya SJP062222 Nem refund over sce rate 048-0000-203.22-20 57.99 57.99
137208 7/15/2022 Sarah navarro SJP062222 Nem refund over sce rate 048-0000-203.22-20 77.37 77.37
137209 7/15/2022 Saucedo griselda SJP062222 Nem refund over sce rate 048-0000-203.22-20 116.08 116.08
137210 7/15/2022 Savant solutions, inc SS-0546 Networking svc hours 017-2290-418.34-05 14,400.00 14,400.00
137211 7/15/2022 Scott johnson SJP062222 Nem refund over sce rate 048-0000-203.22-20 51.15 51.15
137212 7/15/2022 Scott tangi SJP062222 Nem refund over sce rate 048-0000-203.22-20 37.85 37.85
3.A.3.a
Packet Pg. 56 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 46
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137213 7/15/2022 Sean carrasco SJP062222 Nem refund over sce rate 048-0000-203.22-20 142.98 142.98
137214 7/15/2022 Sergio lopez SJP062222 Nem refund over sce rate 048-0000-203.22-20 43.69 43.69
137215 7/15/2022 Shannon johnson SJP062222 Nem refund over sce rate 048-0000-203.22-20 231.89 231.89
137216 7/15/2022 Shanon read SJP062222 Nem refund over sce rate 048-0000-203.22-20 73.48 73.48
137217 7/15/2022 Sharon reid SJP062222 Nem refund over sce rate 048-0000-203.22-20 118.18 118.18
137218 7/15/2022 Shaunna m yett SJP062222 Nem refund over sce rate 048-0000-203.22-20 233.29 233.29
137219 7/15/2022 Shawn thorne SJP062222 Nem refund over sce rate 048-0000-203.22-20 269.58 269.58
137220 7/15/2022 Sheila m mabee SJP062222 Nem refund over sce rate 048-0000-203.22-20 157.53 157.53
137221 7/15/2022 Shelly stinson SJP062222 Nem refund over sce rate 048-0000-203.22-20 377.75 377.75
137222 7/15/2022 Shiela musngi SJP062222 Nem refund over sce rate 048-0000-203.22-20 5.48 5.48
137223 7/15/2022 Soriano cortes julio SJP062222 Nem refund over sce rate 048-0000-203.22-20 179.52 179.52
137224 7/15/2022 Soto leo SJP062222 Nem refund over sce rate 048-0000-203.22-20 66.72 66.72
137225 7/15/2022 Southern california edison SCE063022 Electricity services 010-4150-410.35-14 347.48 2,920.70
SCE063022 Electricity services 025-7260-410.35-14 2,076.70
SCE063022 Electricity services 321-8831-500.35-14 59.57
SCE063022 Electricity services 353-8831-500.35-14 12.15
SCE063022 Electricity services 367-8831-500.35-14 40.48
SCE063022 Electricity services 368-8831-500.35-14 102.93
SCE063022 Electricity services 334-8831-500.35-14 111.74
SCE063022 Electricity services 010-4150-410.35-14 45.89
SCE063022 Electricity services 010-4150-410.35-14 48.60
SCE063022 Electricity services 322-8831-500.35-14 15.18
SCE063022 Electricity services 324-8831-500.35-14 37.89
SCE063022 Electricity services 367-8831-500.35-14 5.06
SCE063022 Electricity services 375-8831-500.35-14 5.40
SCE063022 Electricity services 403-8835-500.35-14 11.63
137226 7/15/2022 Spadoni aldo SJP062222 Nem refund over sce rate 048-0000-203.22-20 249.43 249.43
137227 7/15/2022 St. denis shelly SJP062222 Nem refund over sce rate 048-0000-203.22-20 81.94 81.94
3.A.3.a
Packet Pg. 57 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 47
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137228 7/15/2022 Stan priest SJP062222 Nem refund over sce rate 048-0000-203.22-20 65.52 65.52
137229 7/15/2022 Staples business advantage, inc.3511121749 Office supplies 050-1400-414.21-10 100.03 352.09
3511121749 Office supplies 010-1400-414.21-10 91.40
3511121749 Office supplies 010-2500-425.21-10 160.66
137230 7/15/2022 State of california dept of justice 588010 Analysis 010-3100-431.34-05 175.00 175.00
137231 7/15/2022 Steele ballew SJP062222 Nem refund over sce rate 048-0000-203.22-20 44.82 44.82
137232 7/15/2022 Steno solutions, inc.43583 11 reports 010-3100-431.34-05 142.74 142.74
137233 7/15/2022 Stephanie garcia SJP062222 Nem refund over sce rate 048-0000-203.22-20 53.81 53.81
137234 7/15/2022 Stephanie hernandez SJP062222 Nem refund over sce rate 048-0000-203.22-20 148.57 148.57
137235 7/15/2022 Stephanie rosales SJP062222 Nem refund over sce rate 048-0000-203.22-20 36.50 36.50
137236 7/15/2022 Stephen ellis SJP062222 Nem refund over sce rate 048-0000-203.22-20 137.85 137.85
137237 7/15/2022 Stephen schwartz SJP062222 Nem refund over sce rate 048-0000-203.22-20 174.49 174.49
137238 7/15/2022 Steve aimar SJP062222 Nem refund over sce rate 048-0000-203.22-20 18.10 18.10
137239 7/15/2022 Steve grilli SJP062222 Nem refund over sce rate 048-0000-203.22-20 95.83 95.83
137240 7/15/2022 Steven leseman SJP062222 Nem refund over sce rate 048-0000-203.22-20 235.32 235.32
137241 7/15/2022 Steven rosales SJP062222 Nem refund over sce rate 048-0000-203.22-20 46.69 46.69
137242 7/15/2022 Sue goodwin SJP062222 Nem refund over sce rate 048-0000-203.22-20 75.12 75.12
137243 7/15/2022 Sullens, preston SULLENS063022Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00
137244 7/15/2022 Susan lakaraber SJP062222 Nem refund over sce rate 048-0000-203.22-20 69.65 69.65
137245 7/15/2022 Sylvia hicks SJP062222 Nem refund over sce rate 048-0000-203.22-20 74.13 74.13
137246 7/15/2022 T-mobile usa, inc.9496668314 Gps locate svcs 010-3100-431.30-90 125.00 225.00
9497782925 Gps locate svcs 010-3100-431.30-90 100.00
137247 7/15/2022 Tamara wiggins SJP062222 Nem refund over sce rate 048-0000-203.22-20 22.05 22.05
137248 7/15/2022 Tammy day SJP062222 Nem refund over sce rate 048-0000-203.22-20 153.25 153.25
137249 7/15/2022 Taneil mays SJP062222 Nem refund over sce rate 048-0000-203.22-20 222.82 222.82
137250 7/15/2022 Tatanisha miller SJP062222 Nem refund over sce rate 048-0000-203.22-20 42.82 42.82
137251 7/15/2022 Tchonda essohouna SJP062222 Nem refund over sce rate 048-0000-203.22-20 91.07 91.07
137252 7/15/2022 Tele-works, inc INV-40-100536 Annual subscription fee 050-1400-414.34-05 512.50 1,025.00
3.A.3.a
Packet Pg. 58 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 48
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137252 7/15/2022 Tele-works, inc INV-40-100536 Annual subscription fee 055-1400-414.34-05 512.50 1,025.00
137253 7/15/2022 Tenisha felio SJP062222 Nem refund over sce rate 048-0000-203.22-20 46.38 46.38
137254 7/15/2022 The retail coach, llc 3899 Retail recruitment plan 010-9600-960.34-05 15,335.53 15,335.53
137255 7/15/2022 Thomas a tarango SJP062222 Nem refund over sce rate 048-0000-203.22-20 66.70 66.70
137256 7/15/2022 Thomas burlingame SJP062222 Nem refund over sce rate 048-0000-203.22-20 99.99 99.99
137257 7/15/2022 Thomas freeman SJP062222 Nem refund over sce rate 048-0000-203.22-20 114.73 114.73
137258 7/15/2022 Thomas marin SJP062222 Nem refund over sce rate 048-0000-203.22-20 204.19 204.19
137259 7/15/2022 Tiffany folk SJP062222 Nem refund over sce rate 048-0000-203.22-20 7.07 7.07
137260 7/15/2022 Tim kruse SJP062222 Nem refund over sce rate 048-0000-203.22-20 38.28 38.28
137261 7/15/2022 Tim scott eyler SJP062222 Nem refund over sce rate 048-0000-203.22-20 271.76 271.76
137262 7/15/2022 Timothy montgomery SJP062222 Nem refund over sce rate 048-0000-203.22-20 453.07 453.07
137263 7/15/2022 Tina hinojosa SJP062222 Nem refund over sce rate 048-0000-203.22-20 498.44 498.44
137264 7/15/2022 Titan tent & event rentals 44501 Canopy rentals 010-2510-425.40-04 3,828.63 3,828.63
137265 7/15/2022 Tondra hill SJP062222 Nem refund over sce rate 048-0000-203.22-20 186.07 186.07
137266 7/15/2022 Torres ricardo SJP062222 Nem refund over sce rate 048-0000-203.22-20 54.36 54.36
137267 7/15/2022 Tracey c mcelroy SJP062222 Nem refund over sce rate 048-0000-203.22-20 396.77 396.77
137268 7/15/2022 Tycos delaney SJP062222 Nem refund over sce rate 048-0000-203.22-20 131.67 131.67
137269 7/15/2022 Tyrone s carr SJP062222 Nem refund over sce rate 048-0000-203.22-20 61.57 61.57
137270 7/15/2022 Tzuriel alfaro SJP062222 Nem refund over sce rate 048-0000-203.22-20 33.84 33.84
137271 7/15/2022 Ubaldo cadena SJP062222 Nem refund over sce rate 048-0000-203.22-20 261.40 261.40
137272 7/15/2022 Ulises villela SJP062222 Nem refund over sce rate 048-0000-203.22-20 154.20 154.20
137273 7/15/2022 Valadez, arturo VALADEZ071122Tuition reimbursement 010-2500-425.31-20 2,000.00 2,000.00
137274 7/15/2022 Valerie j gonzalez SJP062222 Nem refund over sce rate 048-0000-203.22-20 110.45 110.45
137275 7/15/2022 Vernocia lomeli SJP062222 Nem refund over sce rate 048-0000-203.22-20 40.51 40.51
137276 7/15/2022 Veronica gutierrez SJP062222 Nem refund over sce rate 048-0000-203.22-20 68.98 68.98
137277 7/15/2022 Veronica vergne SJP062222 Nem refund over sce rate 048-0000-203.22-20 590.49 590.49
137278 7/15/2022 Vicki phillips SJP062222 Nem refund over sce rate 048-0000-203.22-20 41.46 41.46
137279 7/15/2022 Vicki simpson SJP062222 Nem refund over sce rate 048-0000-203.22-20 213.36 213.36
3.A.3.a
Packet Pg. 59 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 49
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137280 7/15/2022 Victor m garcia SJP062222 Nem refund over sce rate 048-0000-203.22-20 71.31 71.31
137281 7/15/2022 Victor quintero SJP062222 Nem refund over sce rate 048-0000-203.22-20 37.98 37.98
137282 7/15/2022 Walter luna SJP062222 Nem refund over sce rate 048-0000-203.22-20 165.48 165.48
137283 7/15/2022 Walter meger SJP062222 Nem refund over sce rate 048-0000-203.22-20 151.88 151.88
137284 7/15/2022 Willie evans SJP062222 Nem refund over sce rate 048-0000-203.22-20 119.02 119.02
137285 7/15/2022 Windstream (formerly paetec)74897133 Phone services 010-3100-431.35-16 1,219.28 1,219.28
137286 7/15/2022 Windy phipps SJP062222 Nem refund over sce rate 048-0000-203.22-20 193.06 193.06
137287 7/15/2022 Wregis WR33255 Certificates 048-1400-414.34-05 207.73 207.73
137288 7/15/2022 Yanire leon SJP062222 Nem refund over sce rate 048-0000-203.22-20 82.98 82.98
137289 7/15/2022 Yelena sverdlova SJP062222 Nem refund over sce rate 048-0000-203.22-20 416.70 416.70
137290 7/15/2022 Yoana ramirez SJP062222 Nem refund over sce rate 048-0000-203.22-20 288.35 288.35
137291 7/15/2022 Yoloxochitl ordaz SJP062222 Nem refund over sce rate 048-0000-203.22-20 14.12 14.12
137292 7/15/2022 Yvette m medina SJP062222 Nem refund over sce rate 048-0000-203.22-20 98.10 98.10
137293 7/15/2022 Zaida medina SJP062222 Nem refund over sce rate 048-0000-203.22-20 34.42 34.42
137294 7/15/2022 Zubia, alfonso ZUBIA071122 Reimb swrcb d2 renewal 050-9000-450.31-20 80.00 80.00
137295 7/22/2022 Aflac 915326 June 2022 premium 085-0000-202.21-27 2,137.44 2,137.44
137296 7/22/2022 All american fence co.7173 Fence install & repairs 010-4140-410.34-05 9,027.00 9,027.00
137297 7/22/2022 Alliance diesel, inc.3457 Air filter 055-4170-450.33-50 273.72 273.72
137298 7/22/2022 Allied storage containers, inc S22067452 Storage containers 064-3100-431.40-45 5,339.63 5,339.63
137299 7/22/2022 American asphalt south, inc.2020-29R Release retention 199-0000-210.20-25 63,911.30 63,911.30
137300 7/22/2022 American planning associaton 150919-2273 Membership renewals 011-1700-417.30-16 461.00 461.00
137301 7/22/2022 Aramark uniform service 5880047629 Floor mats 010-4200-410.34-05 50.87 246.20
5880047635 Uniform service 010-4150-410.21-35 51.47
5880047640 Uniform service 010-4140-410.21-35 29.74
5880047640 Uniform service 055-4170-450.21-35 39.64
5880047640 Uniform service 010-4200-410.21-35 12.32
5880047640 Uniform service 050-9000-450.21-35 62.16
137302 7/22/2022 B & w pipe & supply 171073 Parts & supplies 050-9000-450.21-12 76.13 76.13
3.A.3.a
Packet Pg. 60 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 50
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137303 7/22/2022 Babcock laboratories, inc.CG20781-0278 Radionuclides 050-9000-450.30-90 625.54 2,370.18
CG20785-0278 Radionuclides 050-9000-450.30-90 625.54
CG21066-0278 Perchlorate/nitrate 050-9000-450.30-90 223.65
CG20782-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00
CG21006-0278 Diquat/dioxins 050-9000-450.30-90 811.45
137304 7/22/2022 Bank of america business card BOA072022 Zoom 010-1200-412.31-20 14.99 149.99
BOA072022 Constant contact 010-9600-960.36-15 135.00
137305 7/22/2022 Bank of america business card BOA072022 Guitar center 010-3900-439.21-12 3,500.00 4,698.53
BOA072022 Guitar center 010-4200-410.21-10 630.33
BOA072022 Tri-state seminar 010-7100-410.31-20 99.00
BOA072022 Tri-state seminar 010-4140-410.31-20 99.00
BOA072022 Tri-state seminar 010-4200-410.31-20 99.00
BOA072022 South point hotel 010-7100-410.31-20 90.40
BOA072022 South point hotel 010-4140-410.31-20 90.40
BOA072022 South point hotel 010-4200-410.31-20 90.40
137306 7/22/2022 Bank of america business card BOA072022 Amazon 050-9000-450.21-12 646.35 3,575.27
BOA072022 Amazon 050-9000-450.21-12 1,792.52
BOA072022 Tri-state seminar 050-9000-450.31-20 99.00
BOA072022 Tri-state seminar 050-9000-450.31-20 99.00
BOA072022 Tri-state seminar 050-9000-450.31-20 99.00
BOA072022 Tri-state seminar 050-9000-450.31-20 99.00
BOA072022 Tri-state seminar 055-4170-450.31-20 99.00
BOA072022 Tri-state seminar 055-4170-450.31-20 99.00
BOA072022 South point hotel 050-9000-450.31-20 90.40
BOA072022 South point hotel 050-9000-450.31-20 90.40
BOA072022 South point hotel 050-9000-450.31-20 90.40
BOA072022 South point hotel 050-9000-450.31-20 90.40
BOA072022 South point hotel 055-4170-450.31-20 90.40
BOA072022 South point hotel 055-4170-450.31-20 90.40
3.A.3.a
Packet Pg. 61 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 51
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137307 7/22/2022 Bank of america business card BOA072022 Jw marriott austin 010-1400-414.31-20 1,152.60 1,692.60
BOA072022 Calcpa 010-1400-414.30-16 540.00
137308 7/22/2022 Bank of america business card BOA072022 Amazon 010-3100-431.21-10 596.93 613.71
BOA072022 Amazon.com 010-3100-431.21-30 16.78
137309 7/22/2022 Bank of america business card BOA072022 Amazon 010-3100-431.21-10 300.68 300.68
137310 7/22/2022 Bank of america business card BOA072022 American planning assoc 011-1700-417.30-16 99.00 1,349.00
BOA072022 American planning assoc 011-1700-417.31-20 625.00
BOA072022 American planning assoc 011-1700-417.31-20 625.00
137311 7/22/2022 Bank of america business card BOA072022 Sunbelt rentals 010-7100-410.33-30 -173.00 437.73
BOA072022 Guitar center 010-4150-410.21-12 610.73
137312 7/22/2022 Bank of america business card BOA072022 Jw marriott austin 010-1400-414.31-20 1,152.60 1,401.60
BOA072022 Ninja cpe 010-1400-414.31-20 67.00
BOA072022 Usps 010-2500-425.21-65 182.00
137313 7/22/2022 Bank of america business card BOA072022 Amazon 010-4150-410.21-35 100.55 1,005.19
BOA072022 Amazon 010-4150-410.21-35 82.60
BOA072022 Amazon 010-4200-410.33-10 585.08
BOA072022 Amazon 010-4200-410.21-10 14.78
BOA072022 Amazon 010-4200-410.21-10 50.00
BOA072022 Usa bluebook 010-4150-410.33-50 174.42
BOA072022 Usa bluebook 010-0000-201.20-45 -2.24
137314 7/22/2022 Bcc benefit coordinators corp 11220 June 2022 premium 085-0000-202.21-46 4,137.95 4,730.25
11220 June 2022 premium 085-0000-202.21-52 592.30
137315 7/22/2022 Calpers supplemental income plansCALPERS063022Sip #452544 085-0000-202.21-29 6,107.27 12,301.50
CALPERS071422Sip #452544 085-0000-202.21-29 6,194.23
137316 7/22/2022 Cc publishing 72CSJ6 1/4 page ad in magazine 010-2510-425.40-33 300.00 300.00
137317 7/22/2022 Charter communications holdings,llc0543731071022 Internet services 017-2290-418.34-20 37.23 37.23
137318 7/22/2022 City national bank CNB070122 Solar proj for water sys 050-8800-450.60-10 50,338.03 105,471.41
CNB070122 Solar proj for water sys 050-8800-450.60-15 55,133.38
137319 7/22/2022 Clark's towing and recovery S7794 Evidence tow 010-3100-431.30-90 3,185.00 6,370.00
3.A.3.a
Packet Pg. 62 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 52
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137319 7/22/2022 Clark's towing and recovery S7795 Evidence tow 010-3100-431.30-90 3,185.00 6,370.00
137320 7/22/2022 Cr&r incorporated 29002012070122Svc period 7/1-9/30/22 010-6500-425.34-05 92.94 92.94
137321 7/22/2022 D.m.c. tree care, inc 2102 Stump grinding 339-8831-500.34-05 175.00 4,675.00
2103 Tree pruning 010-4150-410.34-05 4,500.00
137322 7/22/2022 Dangelo co inc.S1480028.001 Wrench gate valve 050-9000-450.21-12 159.47 159.47
137323 7/22/2022 Department of conservation DEPTOFCON071922Smip fees 4/1-6/30/22 065-0000-201.08-68 5,137.87 4,880.98
DEPTOFCON0719225% withheld 010-0000-310.07-96 -256.89
137324 7/22/2022 Division of the state architect DSA796071822 Fee collected 4/1-6/30/22 065-0000-201.09-08 1,000.00 100.00
DSA796071822 Fee collected 4/1-6/30/22 010-0000-310.07-96 -900.00
137325 7/22/2022 Eastern municipal water district EMWD063022 Swr/trsh sttlmnt june '22 055-0000-308.07-30 200,015.89 139,684.21
EMWD063022 Swr/trsh sttlmnt june '22 055-0000-201.20-40 -60,331.68
137326 7/22/2022 Empower retirement, llc EMPOWER063022Group #109947 085-0000-202.21-29 950.00 1,900.00
EMPOWER071422Group #109947 085-0000-202.21-29 950.00
137327 7/22/2022 Environmental science assoc. inc.175236 Prof svcs through 5/31/22 199-9999-425.40-01 360.00 360.00
137328 7/22/2022 Esri-environmental systems research94280575 Arcgis online term lic 017-2290-418.34-05 1,451.00 1,451.00
137329 7/22/2022 Fedex corporation 7-820-24846 Freight 065-0000-211.21-02 38.97 104.76
7-820-24846 Freight 011-3300-431.21-65 31.99
7-813-22620 Freight 065-0000-211.21-02 33.80
137330 7/22/2022 Frontier communications FRONTIER071822Telephone services 010-6100-425.35-16 53.73 138.37
FRONTIER071822Telephone services 050-9000-450.35-16 84.64
137331 7/22/2022 Harbor freight tools 987843 Drill press & coupler 050-9000-450.21-12 331.01 331.01
137332 7/22/2022 Hasa inc 831970 Multi-chlor 050-9000-450.21-12 356.34 1,781.72
831972 Multi-chlor 050-9000-450.21-12 534.52
831968 Multi-chlor 050-9000-450.21-12 890.86
137333 7/22/2022 Hemet industrial supply 57723 Gloves & plier set 010-7100-410.21-80 187.23 187.23
137334 7/22/2022 Hemet valley tool, inc.163152 Chainsaw & blade 010-7100-410.21-80 202.68 439.69
163225 Diesel fuel & labor 050-9000-450.21-12 204.38
164014 Hats for sun protection 055-4170-450.21-35 32.63
3.A.3.a
Packet Pg. 63 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 53
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137335 7/22/2022 Hemet-san jacinto watermaster 1119 2022 admin assessment 050-9000-450.60-01 14,971.25 14,971.25
137336 7/22/2022 Hinderliter, de llamas & assoc SIN019161 June 2022 services 065-0000-211.21-02 500.00 500.00
137337 7/22/2022 Icma retirement trust ICMA063022 Group #300434 085-0000-202.21-29 3,376.63 6,971.19
ICMA071422 Group #300434 085-0000-202.21-29 3,418.54
ICMA071422 Group #300434 085-0000-202.21-28 176.02
137338 7/22/2022 Iconix waterworks (us) inc.U2216029703 Leak detector 050-9000-450.30-99 7,074.80 7,074.80
137339 7/22/2022 Innovative growth landscape 025 Remove & upgrade calsense 320-8831-500.34-05 1,240.00 1,240.00
137340 7/22/2022 J & m air conditioning (dba)I-26501-1 Amp fuses w/o repair 010-4200-410.33-10 95.52 95.52
137341 7/22/2022 Kaiser foundation health plan, inc 335238937343 August 2022 premium 085-0000-202.21-39 26,935.96 26,935.96
137342 7/22/2022 Khan, fuaad KHAN071822 Reimburse travel fees 017-2290-418.31-20 1,441.80 1,441.80
137343 7/22/2022 Lor geotechnical group, inc.18675 Sidewalk & st improvement 199-9999-425.40-01 2,574.00 2,574.00
137344 7/22/2022 Lynn merrill and associates, inc.NUMBER FY 22-8Various npdes support 010-4140-410.34-06 3,674.13 3,674.13
137345 7/22/2022 Osborn, mathew OSBORN063022Reimburse work boots 050-9000-450.21-35 300.00 300.00
137346 7/22/2022 Padilla, miguel PADILLA063022Reimburse work boots 055-4170-450.21-35 278.93 278.93
137347 7/22/2022 Ramona humane society, inc.COSJ63022 June 2022 services 010-3320-431.34-05 31,006.22 31,006.22
137348 7/22/2022 Regional conservation authority RCA063022 June 2022 mshcp fees 065-0000-201.08-81 385,310.00 385,310.00
137349 7/22/2022 River freight PLAN070522 Refund proj bal 065-0000-211.21-02 9,461.46 17,412.95
PLAN070522 Refund proj bal 065-0000-201.06-40 1,980.00
PLAN070522 Refund proj bal 011-0000-308.06-35 297.00
PLAN070522 Refund proj bal 011-0000-308.06-01 5,674.49
137350 7/22/2022 Riverside county department of IN0449982 Env health permit 050-9000-450.30-90 1,214.00 4,294.00
IN0450267 Env health permit 050-9000-450.30-90 1,214.00
IN0449981 Env health permit 050-9000-450.30-90 933.00
IN0450114 Env health permit 050-9000-450.30-90 933.00
137351 7/22/2022 Riverside county sheriff departmentSH0000041409 Contract law bp #13 010-3100-431.34-04############1,284,315.01
SH0000041409 Contract law bp #13 010-3100-431.34-06 21,530.10
SH0000041409 Contract law bp #13 034-3100-431.34-04 84,434.47
137352 7/22/2022 Riverside county waste management9232 Abndnmnt & destruct well 199-9999-425.40-01 9,150.00 9,150.00
3.A.3.a
Packet Pg. 64 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 54
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137353 7/22/2022 Samano, pablo SAMANO071822Reimburse work boots 010-7100-410.21-35 300.00 300.00
137354 7/22/2022 Simon ung UNG071822 Refund citation overpymt 010-0000-304.03-39 50.00 50.00
137355 7/22/2022 Southern california edison SCE071822 Electricity services 010-4150-410.35-14 238.46 8,357.58
SCE071822 Electricity services 010-4200-410.35-14 18.89
SCE071822 Electricity services 025-7100-410.35-14 19.04
SCE071822 Electricity services 025-7260-410.35-14 4,693.21
SCE071822 Electricity services 050-9000-450.35-14 1,335.55
SCE071822 Electricity services 301-8831-500.35-14 42.32
SCE071822 Electricity services 307-8831-500.35-14 149.79
SCE071822 Electricity services 308-8831-500.35-14 34.64
SCE071822 Electricity services 323-8831-500.35-14 57.03
SCE071822 Electricity services 330-8831-500.35-14 30.76
SCE071822 Electricity services 332-8831-500.35-14 60.98
SCE071822 Electricity services 346-8831-500.35-14 20.82
SCE071822 Electricity services 351-8831-500.35-14 15.50
SCE071822 Electricity services 355-8831-500.35-14 22.29
SCE071822 Electricity services 359-8831-500.35-14 21.09
SCE071822 Electricity services 376-8831-500.35-14 129.39
SCE071822 Electricity services 332-8831-500.35-14 132.36
SCE071822 Electricity services 346-8831-500.35-14 155.30
SCE071822 Electricity services 010-4150-410.35-14 919.07
SCE071822 Electricity services 010-4150-410.35-14 55.24
SCE071822 Electricity services 301-8831-500.35-14 11.97
SCE071822 Electricity services 308-8831-500.35-14 2.88
SCE071822 Electricity services 309-8831-500.35-14 6.45
SCE071822 Electricity services 315-8831-500.35-14 4.35
SCE071822 Electricity services 319-8832-500.35-14 4.70
SCE071822 Electricity services 327-8831-500.35-14 5.28
SCE071822 Electricity services 330-8831-500.35-14 159.98
3.A.3.a
Packet Pg. 65 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 55
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137355 7/22/2022 Southern california edison SCE071822 Electricity services 334-8831-500.35-14 0.72 8,357.58
SCE071822 Electricity services 335-8831-500.35-14 0.82
SCE071822 Electricity services 336-8831-500.35-14 0.95
SCE071822 Electricity services 337-8831-500.35-14 0.53
SCE071822 Electricity services 339-8831-500.35-14 1.04
SCE071822 Electricity services 340-8831-500.35-14 2.88
SCE071822 Electricity services 342-8831-500.35-14 10.83
SCE071822 Electricity services 346-8831-500.35-14 2.88
SCE071822 Electricity services 347-8831-500.35-14 6.91
SCE071822 Electricity services 349-8831-500.35-14 6.91
SCE071822 Electricity services 350-8831-500.35-14 5.28
SCE071822 Electricity services 351-8831-500.35-14 14.93
SCE071822 Electricity services 354-8831-500.35-14 4.35
SCE071822 Electricity services 357-8831-500.35-14 2.88
SCE071822 Electricity services 359-8831-500.35-14 22.42
SCE071822 Electricity services 361-8831-500.35-14 -287.21
SCE071822 Electricity services 366-8831-500.35-14 4.65
SCE071822 Electricity services 371-8831-500.35-14 4.35
SCE071822 Electricity services 373-8831-500.35-14 4.35
SCE071822 Electricity services 374-8831-500.35-14 4.65
SCE071822 Electricity services 376-8831-500.35-14 5.28
SCE071822 Electricity services 391-8831-500.35-14 24.61
SCE071822 Electricity services 308-8831-500.35-14 5.46
SCE071822 Electricity services 309-8831-500.35-14 10.60
SCE071822 Electricity services 319-8832-500.35-14 11.13
SCE071822 Electricity services 327-8831-500.35-14 9.45
SCE071822 Electricity services 330-8831-500.35-14 12.69
SCE071822 Electricity services 340-8831-500.35-14 5.46
SCE071822 Electricity services 346-8831-500.35-14 5.46
3.A.3.a
Packet Pg. 66 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 56
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137355 7/22/2022 Southern california edison SCE071822 Electricity services 350-8831-500.35-14 9.45 8,357.58
SCE071822 Electricity services 351-8831-500.35-14 31.78
SCE071822 Electricity services 357-8831-500.35-14 5.46
SCE071822 Electricity services 359-8831-500.35-14 23.46
SCE071822 Electricity services 366-8831-500.35-14 12.69
SCE071822 Electricity services 374-8831-500.35-14 12.69
SCE071822 Electricity services 376-8831-500.35-14 9.45
137356 7/22/2022 Ssd alarm R-00384733 August 2022 alarm svcs 010-6500-425.34-05 38.00 648.50
R-00384733 August 2022 alarm svcs 010-2500-425.34-05 124.00
R-00384733 August 2022 alarm svcs 050-9000-450.34-05 191.50
R-00384733 August 2022 alarm svcs 010-3100-431.34-05 77.50
R-00384733 August 2022 alarm svcs 010-4200-410.34-05 217.50
137357 7/22/2022 State of california dept of justice 588984 Analysis 010-3100-431.34-05 105.00 519.00
588930 Analysis 010-3100-431.34-05 280.00
591678 Fingerprints 010-1210-412.30-90 64.00
588061 Analysis 010-3100-431.34-05 70.00
137358 7/22/2022 State water resources control boardPROG070622 Returning program funds 055-0000-309.07-70 7,864.19 7,864.19
137359 7/22/2022 Superion, llc (formerly sungard)358089 August 2022 maint fee 010-1400-414.34-05 5,072.38 5,072.38
137360 7/22/2022 The retail coach, llc 3913 Retail recruit & dev plan 010-9600-960.34-05 10,000.00 10,000.00
137361 7/22/2022 The thomsen company, inc.2022-026 Curb & ep staking 199-9999-425.40-01 6,645.00 8,820.00
2022-025 Extra curb staking 199-9999-425.40-01 2,175.00
137362 7/22/2022 Tony's tires TONYSTIRE071222Replace tires 010-4150-410.33-50 780.00 910.00
TONYSTIRE71422ATire rotation 010-4150-410.33-50 105.00
TONYSTIRE71422BTire patch 010-4150-410.33-50 25.00
137363 7/22/2022 Transamerica life insurance company2504663724 June 2022 premium 085-0000-202.21-59 264.48 264.48
137364 7/22/2022 United healthcare ins co.,inc(hmo)0033273649 August 2022 premium 085-0000-202.21-39 47,075.75 49,323.88
0033273649 August 2022 premium 065-0000-201.08-64 2,248.13
137365 7/22/2022 Usa blue book 036086 Supplies 050-9000-450.21-12 152.36 152.36
137366 7/22/2022 Voyager fleet systems, inc.8691587092226 Fleet fuel june 2022 055-4170-450.21-70 578.73 3,259.85
3.A.3.a
Packet Pg. 67 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 57
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137366 7/22/2022 Voyager fleet systems, inc.8691587092226 Fleet fuel june 2022 050-9000-450.21-70 668.46 3,259.85
8691587092226 Fleet fuel june 2022 010-4150-410.21-70 880.07
8691587092226 Fleet fuel june 2022 010-4140-410.21-70 676.60
8691587092226 Fleet fuel june 2022 024-3100-431.21-70 455.99
137367 7/29/2022 Aarvig & associates, apc 120612 Defense costs 21-155896 020-2200-419.30-90 5,172.32 12,635.06
120716 Defense costs 21-155896 020-2200-419.30-90 7,462.74
137368 7/29/2022 Appleone employment services 01-6351666 W/e 06/25/22 011-1700-417.10-04 397.60 2,381.28
01-6351666 W/e 06/25/22 011-3300-431.10-04 397.60
01-6359759 W/e 07/02/22 011-1700-417.10-04 397.60
01-6359759 W/e 07/02/22 011-3300-431.10-04 397.60
01-6366195 W/e 07/09/22 011-1700-417.10-04 395.44
01-6366195 W/e 07/09/22 011-3300-431.10-04 395.44
137369 7/29/2022 Aramark uniform service 5880047627 Uniform service 010-7101-410.21-35 9.91 60.23
5880047627 Uniform service 010-7100-410.21-35 50.32
137370 7/29/2022 Arrow printing, inc.23319 Business cards 010-1110-411.36-10 61.99 61.99
137371 7/29/2022 Babcock laboratories, inc.CG21392-0278 Iron & manganese 050-9000-450.30-90 134.40 218.40
CG21271-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00
137372 7/29/2022 Bank of america business card BOA072522 Amazon 010-2500-425.33-10 73.92 714.06
BOA072522 Amazon 011-1700-417.30-90 36.59
BOA072522 American planning assoc 011-1700-417.30-16 603.00
BOA072522 Finance charge 011-3300-431.30-90 0.55
137373 7/29/2022 Bank of america business card BOA072522 Caceo 010-3320-431.31-20 425.00 1,200.00
BOA072522 Capio 010-3320-431.31-20 387.50
BOA072522 Capio 011-3300-431.31-20 387.50
137374 7/29/2022 Bank of america business card BOA072522 Amazon 017-2290-418.21-80 119.08 1,439.74
BOA072522 Ring central 017-2290-418.40-45 1,425.49
BOA072522 Amazon 017-2290-418.21-80 86.95
BOA072522 Ring central 017-2290-418.40-45 7.85
BOA072522 American airlines 011-1700-417.31-20 -44.22
3.A.3.a
Packet Pg. 68 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 58
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137374 7/29/2022 Bank of america business card BOA072522 American airlines 017-2290-418.31-20 -44.21 1,439.74
BOA072522 American airlines 011-3300-431.31-20 -111.20
137375 7/29/2022 Bank of america business card BOA072722 Usps.com 010-1110-411.21-65 71.80 644.89
BOA072722 Hobby lobby 010-1100-411.21-11 38.04
BOA072722 Stater bros 010-1100-411.31-20 29.95
BOA072722 Usps.com 010-1110-411.21-65 251.20
BOA072722 Iimc career center 010-1100-411.31-20 200.00
BOA072722 Usps.com 010-1110-411.21-65 53.90
137376 7/29/2022 Bank of america business card BOA072722 Samsclub.com 010-3100-431.36-25 1,127.64 2,740.39
BOA072722 Axon.xom 010-3100-431.21-35 1,033.18
BOA072722 Streetcoptraining.com 010-3100-431.31-20 225.00
BOA072722 Amazon.com 010-3100-431.21-10 354.57
137377 7/29/2022 Bank of america business card BOA072522 Dept of snv health 010-2510-425.40-04 203.72 8,409.50
BOA072522 Walmart 010-2510-425.40-04 43.72
BOA072522 Andy gump 010-2510-425.40-04 1,757.40
BOA072522 Oriental trading 010-2510-425.40-04 858.98
BOA072522 Ges 010-9600-960.31-20 300.39
BOA072522 Amazon 199-9999-425.40-01 5,105.04
BOA072522 Amazon 010-9600-960.40-45 140.25
137378 7/29/2022 Bank of america business card BOA072722 Dna svcs unlimited 010-1210-412.30-90 25.00 627.84
BOA072722 Shrm 010-1210-412.30-16 10.00
BOA072722 Amazon 010-1210-412.21-10 19.44
BOA072722 Amazon 010-1210-412.21-10 85.33
BOA072722 Pihra 010-1210-412.31-20 95.00
BOA072722 Shrm-socal wine country 010-1210-412.31-20 35.00
BOA072722 Amazon 010-1210-412.21-10 43.08
BOA072722 Amazon 010-1210-412.11-20 64.62
BOA072722 Grumpy tom's 010-1210-412.30-90 68.49
BOA072722 Pins & needles 010-1210-412.21-10 146.00
3.A.3.a
Packet Pg. 69 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 59
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137378 7/29/2022 Bank of america business card BOA072722 Stater bros 010-1210-412.30-90 35.88 627.84
137379 7/29/2022 Barba, daniel BARBA072622 Reimburse h/d/v expenses 010-2500-425.11-90 595.80 595.80
137380 7/29/2022 Big revenge CONCERT072522Kool august nights band 010-2510-425.40-33 1,700.00 1,700.00
137381 7/29/2022 Bj sporting goods, inc.956960 Work boots 010-3320-431.21-35 237.06 237.06
137382 7/29/2022 California building standards CBSC072122 Cbsc fees 4/1-6/30/22 065-0000-201.09-03 1,575.00 1,417.50
CBSC072122 Cbsc fees 10% withheld 010-0000-310.07-96 -157.50
137383 7/29/2022 Castillo-calderon, isauro CASTILLO072522Meal per diem 010-4140-410.31-20 160.00 160.00
137384 7/29/2022 Cellhire usa llc 3009796 Small iridium rental 010-3130-431.21-18 48.11 96.22
3009807 Small iridium rental 010-3130-431.21-18 48.11
137385 7/29/2022 Central county united way UNITEDWAY072622July 2022 contributions 085-0000-202.21-80 14.00 14.00
137386 7/29/2022 Cg resource management and eng inc859 Wqmp review-inspection 065-0000-201.06-40 1,200.00 2,400.00
854 Wqmp inspect & final 065-0000-201.06-40 1,200.00
137387 7/29/2022 Chambers group 35863 Prof svcs june 2022 011-1700-417.30-90 17,694.72 17,694.72
137388 7/29/2022 Charter communications holdings,llc0604517071122 Internet services 017-2290-418.34-20 796.20 796.20
137389 7/29/2022 Coney, kyle CONEY063022 Reimburse h/d/v expenses 010-2500-425.11-90 40.00 80.00
CONEY072622 Reimburse h/d/v expenses 010-2500-425.11-90 40.00
137390 7/29/2022 Copp contracting, inc.2071 Work completed 199-9999-425.40-01 476,760.91 452,922.86
2071 Retention withheld 199-0000-210.20-25 -23,838.05
137391 7/29/2022 Counts unlimited, inc.22369 Taffic data collection 199-9999-425.40-01 1,200.00 1,200.00
137392 7/29/2022 Crossflow distributing, inc.7C210B072722 Drinking water delivery 010-2500-425.21-10 43.50 109.50
7C2-A072722 Drinking water delivery 010-3100-431.21-10 66.00
137393 7/29/2022 Daudert, brianna DAUDERT072122Reimburse mileage 010-1210-412.31-15 63.75 63.75
137394 7/29/2022 Dave's hauling co, inc 7132022A Basin clean up 326-8831-500.34-05 132.00 1,056.00
7122022 Basin clean up 326-8831-500.34-05 264.00
7132022B Basin clean up 362-8831-500.34-05 264.00
7202022 Basin clean up 329-8831-500.34-05 132.00
7142022 Basin clean up 308-8831-500.34-05 264.00
137395 7/29/2022 Eastern municipal water district EMWD072522 Utility water services 010-7100-410.35-10 10.38 71,763.01
3.A.3.a
Packet Pg. 70 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 60
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137395 7/29/2022 Eastern municipal water district EMWD072522 Utility water services 025-7100-410.35-10 3,180.87 71,763.01
EMWD072522 Utility water services 025-7250-410.35-10 3,855.94
EMWD072522 Utility water services 025-7252-410.35-10 65.07
EMWD072522 Utility water services 055-4170-450.35-10 74.00
EMWD072522 Utility water services 301-8831-500.35-10 4,628.84
EMWD072522 Utility water services 303-8831-500.35-10 1,245.70
EMWD072522 Utility water services 304-8831-500.35-10 60.31
EMWD072522 Utility water services 305-8831-500.35-10 2,546.44
EMWD072522 Utility water services 306-8831-500.35-10 531.55
EMWD072522 Utility water services 307-8831-500.35-10 6,453.11
EMWD072522 Utility water services 308-8831-500.35-10 2,062.36
EMWD072522 Utility water services 310-8831-500.35-10 97.18
EMWD072522 Utility water services 311-8831-500.35-10 824.70
EMWD072522 Utility water services 313-8831-500.35-10 4,778.43
EMWD072522 Utility water services 317-8831-500.35-10 31.24
EMWD072522 Utility water services 321-8831-500.35-10 1,102.81
EMWD072522 Utility water services 323-8831-500.35-10 419.23
EMWD072522 Utility water services 325-8831-500.35-10 3,233.92
EMWD072522 Utility water services 326-8831-500.35-10 2,774.08
EMWD072522 Utility water services 327-8831-500.35-10 3,562.17
EMWD072522 Utility water services 330-8831-500.35-10 125.88
EMWD072522 Utility water services 331-8831-500.35-10 100.09
EMWD072522 Utility water services 332-8831-500.35-10 2,729.41
EMWD072522 Utility water services 334-8831-500.35-10 160.24
EMWD072522 Utility water services 338-8831-500.35-10 5,415.30
EMWD072522 Utility water services 339-8831-500.35-10 1.91
EMWD072522 Utility water services 341-8831-500.35-10 653.66
EMWD072522 Utility water services 343-8831-500.35-10 3,231.96
EMWD072522 Utility water services 345-8831-500.35-10 2,566.70
3.A.3.a
Packet Pg. 71 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 61
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137395 7/29/2022 Eastern municipal water district EMWD072522 Utility water services 346-8831-500.35-10 2,200.46 71,763.01
EMWD072522 Utility water services 351-8831-500.35-10 897.91
EMWD072522 Utility water services 355-8831-500.35-10 3,111.17
EMWD072522 Utility water services 359-8831-500.35-10 994.97
EMWD072522 Utility water services 362-8831-500.35-10 581.80
EMWD072522 Utility water services 363-8831-500.35-10 3,611.36
EMWD072522 Utility water services 364-8831-500.35-10 34.18
EMWD072522 Utility water services 365-8831-500.35-10 180.26
EMWD072522 Utility water services 376-8831-500.35-10 3,212.19
EMWD072522 Utility water services 353-8831-500.35-10 142.21
EMWD072522 Utility water services 034-3200-431.35-10 273.02
137396 7/29/2022 Endeavor CONCERT072522Kool august nights band 010-2510-425.40-33 1,000.00 1,000.00
137397 7/29/2022 Engie services (formerly opterra)90044778 June 2022 mv fees 050-9000-450.34-05 704.01 2,699.26
90044779 June 2022 om fees 050-9000-450.34-05 1,995.25
137398 7/29/2022 Esgil-safebuilt, llc 79906 Prof svcs june 2022 011-3300-431.30-90 7,884.99 7,884.99
137399 7/29/2022 Esri-environmental systems research94280814 Enterprise agreement fee 017-2290-418.34-05 38,500.00 38,500.00
137400 7/29/2022 Ewing incorporation 17379004 Rotor sprinklers 025-7252-410.34-05 1,800.90 4,543.41
17379063 Rotor sprinklers 025-7100-410.34-05 278.88
17380539 Kwik repair couplings 010-7100-410.21-12 36.87
17346640 Water quality filters 355-8831-500.34-05 123.97
17346640 Water quality filters 353-8831-500.34-05 123.98
17346617 Supplies 010-7100-410.21-12 1,633.18
17218076 Supplies 025-7100-410.34-05 545.63
137401 7/29/2022 Executive image landscape & maint712 Valve checks june 2022 302-8831-500.34-05 24.00 1,392.00
712 Valve checks june 2022 310-8831-500.34-05 48.00
712 Valve checks june 2022 331-8831-500.34-05 72.00
712 Valve checks june 2022 317-8831-500.34-05 6.00
712 Valve checks june 2022 010-7100-410.34-05 66.00
712 Valve checks june 2022 025-7100-410.34-05 24.00
3.A.3.a
Packet Pg. 72 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 62
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137401 7/29/2022 Executive image landscape & maint712 Valve checks june 2022 025-7250-410.34-05 18.00 1,392.00
712 Valve checks june 2022 025-7250-410.34-05 48.00
712 Valve checks june 2022 025-7100-410.34-05 54.00
712 Valve checks june 2022 339-8831-500.34-05 72.00
712 Valve checks june 2022 367-8831-500.34-05 102.00
712 Valve checks june 2022 025-7252-410.34-05 42.00
712 Valve checks june 2022 025-7252-410.34-05 24.00
712 Valve checks june 2022 025-7252-410.34-05 18.00
712 Valve checks june 2022 322-8831-500.34-05 240.00
712 Valve checks june 2022 309-8831-500.34-05 72.00
712 Valve checks june 2022 025-7252-410.34-05 36.00
712 Valve checks june 2022 025-7100-410.34-05 36.00
712 Valve checks june 2022 025-7250-410.34-05 48.00
712 Valve checks june 2022 025-7250-410.34-05 18.00
712 Valve checks june 2022 025-7250-410.34-05 6.00
712 Valve checks june 2022 025-7250-410.34-05 30.00
712 Valve checks june 2022 025-7100-410.34-05 120.00
712 Valve checks june 2022 010-7100-410.34-05 96.00
712 Valve checks june 2022 304-8831-500.34-05 60.00
712 Valve checks june 2022 368-8831-500.34-05 12.00
137402 7/29/2022 Figueroa, david FIGUEROA072522Meal per diem 050-9000-450.31-20 160.00 275.00
FIGUEROA072622Reimburse h/d/v expenses 010-2500-425.11-90 115.00
137403 7/29/2022 Flasher barricade association FBA070122 Training classes 010-4150-410.31-20 1,354.00 6,250.00
FBA070122 Training classes 055-4170-450.31-20 1,088.00
FBA070122 Training classes 050-9000-450.31-20 1,632.00
FBA070122 Training classes 010-4140-410.31-20 816.00
FBA070122 Training classes 010-7100-410.31-20 1,360.00
137404 7/29/2022 Frontier communications FRONTIER072522Telephone services 010-2500-425.35-16 117.74 235.72
FRONTIER072522Telephone services 050-9000-450.35-16 117.98
3.A.3.a
Packet Pg. 73 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 63
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137405 7/29/2022 Harris & associates 53412 Prof svcs 5/29-7/2/22 056-7100-410.34-05 1,890.51 1,890.51
137406 7/29/2022 Hasa inc 819728 Multi-chlor 050-9000-450.21-12 704.34 1,324.83
819729 Multi-chlor 050-9000-450.21-12 251.55
819730 Multi-chlor 050-9000-450.21-12 368.94
137407 7/29/2022 Hdl coren & cone, inc SIN020045 Qtr 1 property tax 010-2500-425.30-90 3,722.20 3,722.20
137408 7/29/2022 Hemet rubber stamp & sign co.inc.205122 Self inking stamp 010-1110-411.21-10 98.96 98.96
137409 7/29/2022 Hemet valley tool, inc.164175 Sun protection hats 055-4170-450.21-35 16.26 177.21
164305 Drills 316-8831-500.34-05 160.95
137410 7/29/2022 Hitchcock, kimberly HITCHCOCK072622Reimburse h/d/v expenses 010-2500-425.11-90 117.46 117.46
137411 7/29/2022 Home depot credit services 68094 Extension cord & lights 025-7100-410.34-05 281.03 281.03
137412 7/29/2022 Imperial sprinkler supply, inc 5191084-00 Calsense cable 349-8831-500.34-05 227.29 227.29
137413 7/29/2022 Inland empire landscape, inc.38827 Plant installation 376-8831-500.34-05 7,800.00 18,458.00
39034 Irrigation repairs 345-8831-500.34-05 260.00
39034 Irrigation repairs 313-8831-500.34-05 200.00
39034 Irrigation repairs 305-8831-500.34-05 70.00
39034 Irrigation repairs 325-8831-500.34-05 42.00
39034 Irrigation repairs 311-8831-500.34-05 406.00
39034 Irrigation repairs 332-8831-500.34-05 165.00
39034 Irrigation repairs 303-8831-500.34-05 70.00
39034 Irrigation repairs 376-8831-500.34-05 495.00
39034 Irrigation repairs 307-8831-500.34-05 960.00
39034 Irrigation repairs 321-8831-500.34-05 175.00
39034 Irrigation repairs 306-8831-500.34-05 42.00
39034 Irrigation repairs 338-8831-500.34-05 404.00
39034 Irrigation repairs 326-8831-500.34-05 340.00
39034 Irrigation repairs 327-8831-500.34-05 28.00
39034 Irrigation repairs 363-8831-500.34-05 65.00
39034 Irrigation repairs 365-8831-500.34-05 181.00
39034 Irrigation repairs 362-8831-500.34-05 30.00
3.A.3.a
Packet Pg. 74 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 64
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137413 7/29/2022 Inland empire landscape, inc.39034 Irrigation repairs 323-8831-500.34-05 155.00 18,458.00
39034 Irrigation repairs 025-7100-410.34-05 260.00
39034 Irrigation repairs 329-8831-500.34-05 310.00
39034 Irrigation repairs 351-8831-500.34-05 110.00
39034 Irrigation repairs 343-8831-500.34-05 125.00
39034 Irrigation repairs 308-8831-500.34-05 59.00
39034 Irrigation repairs 341-8831-500.34-05 105.00
39034 Irrigation repairs 359-8831-500.34-05 114.00
39104 Frontage clean up 376-8831-500.34-05 5,487.00
137414 7/29/2022 Inland valley plumbing 7312 Restroom repairs 025-7252-410.34-05 125.00 125.00
137415 7/29/2022 J & m air conditioning (dba)I-26216-1 Clear drain block 034-3200-431.33-10 206.60 14,225.60
I-26565-1 Maintenance 025-7100-410.34-05 95.00
I-15644-1 Maintenance 010-7100-410.34-05 136.00
I-26587-1 Equipment install 010-2500-425.30-90 13,788.00
137416 7/29/2022 Jav electric 6335 Troubleshoot st lights 010-4150-410.34-05 319.50 319.50
137417 7/29/2022 Johnson, rob JOHNSON063022Reimburse h/d/v expenses 010-2500-425.11-90 250.00 631.71
JOHNSON072622Reimburse h/d/v expenses 010-2500-425.11-90 381.71
137418 7/29/2022 Karl's tractor service 6543 Summer 2022 disking 179-9700-470.36-95 151.00 1,280.00
6542 Summer 2022 disking 179-9700-470.36-95 151.00
6541 Summer 2022 disking 010-7100-410.34-05 978.00
137419 7/29/2022 Lisa cadena SJP062222 To replace chk #136995 048-0000-203.22-20 458.39 458.39
137420 7/29/2022 Maria betancourt SJP062222 To replace chk #137082 048-0000-203.22-20 110.36 110.36
137421 7/29/2022 Martinez, ramon MARTINEZ072522Meal per diem 055-4170-450.31-20 160.00 191.52
MARTINEZ072622Reimburse h/d/v expenses 010-2500-425.11-90 31.52
137422 7/29/2022 Mejia, jose MEJIA072622 Reimburse h/d/v expenses 010-2500-425.11-90 132.00 132.00
137423 7/29/2022 Meza, ivan MEZA072522 Meal per diem 055-4170-450.31-20 160.00 215.75
MEZA072622 Reimburse h/d/v expenses 010-2500-425.11-90 55.75
137424 7/29/2022 Minuteman press, inc.61371 187 weekly notices 048-1400-414.36-10 160.22 160.22
137425 7/29/2022 Mullen, arthur MULLEN072522 Meal per diem 010-4200-410.31-20 160.00 160.00
3.A.3.a
Packet Pg. 75 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 65
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137426 7/29/2022 Murphy, tessa MURPHY072622Reimburse h/d/v expenses 010-2500-425.11-90 226.00 226.00
137427 7/29/2022 Nutrien ag solutions,inc(crop prod)49066183 Turf trax & roundup 010-4140-410.21-14 2,108.84 4,068.95
49180878 Turf supreme 025-7100-410.34-05 194.88
49180869 Turf trax & roundup 010-4140-410.21-14 1,765.23
137428 7/29/2022 Ortiz, juan ORTIZ072622 Reimburse h/d/v expenses 010-2500-425.11-90 354.20 354.20
137429 7/29/2022 Osborn, mathew OSBORN072522Meal per diem 050-9000-450.31-20 160.00 721.00
OSBORN072622Reimburse h/d/v expenses 010-2500-425.11-90 561.00
137430 7/29/2022 Pins and needles embroidery 14235 Embroider city logo 010-4150-410.21-35 32.62 97.88
14235 Embroider city logo 010-4140-410.21-35 32.62
14235 Embroider city logo 010-7100-410.21-35 32.64
137431 7/29/2022 Prill, thomas PRILL063022 Reimburse h/d/v expenses 010-2500-425.11-90 185.00 284.00
PRILL072122 Reimb lnch-dcc intrvw pnl 010-1210-412.30-90 99.00
137432 7/29/2022 Public trust advisors, llc 249814 Base point fee qtr 4 2022 010-2500-425.30-90 2,110.88 2,110.88
137433 7/29/2022 R.a.rispalje construction 494 Painting services 199-9999-425.40-01 10,537.50 10,537.50
137434 7/29/2022 Redneck rodeo CONCERT072522Kool august nights band 010-2510-425.40-33 2,500.00 2,500.00
137435 7/29/2022 Riverside county PU0000005465 Fleet fuel june 2022 010-3320-431.21-70 518.64 13,054.74
PU0000005465 Fleet fuel june 2022 011-3300-431.21-70 576.32
PU0000005465 Fleet fuel june 2022 055-4170-450.21-70 1,964.46
PU0000005465 Fleet fuel june 2022 050-9000-450.21-70 2,923.20
PU0000005465 Fleet fuel june 2022 010-4150-410.21-70 2,377.96
PU0000005465 Fleet fuel june 2022 010-7100-410.21-70 2,399.26
PU0000005465 Fleet fuel june 2022 010-4140-410.21-70 845.95
PU0000005465 Fleet fuel june 2022 010-7101-410.21-70 781.56
PU0000005465 Fleet fuel june 2022 010-4200-410.21-70 173.72
PU0000005465 Fleet fuel june 2022 010-3100-431.21-70 493.67
137436 7/29/2022 Riverside county department of RIVCO063022 Svcs rendered 4/1-6/30/22 010-3320-431.32-05 1,664.60 3,673.52
RIVCO063022 Svcs rendered 4/1-6/30/22 341-8831-500.34-05 28.00
RIVCO063022 Svcs rendered 4/1-6/30/22 338-8831-500.34-05 220.33
RIVCO063022 Svcs rendered 4/1-6/30/22 307-8831-500.34-05 192.07
3.A.3.a
Packet Pg. 76 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 66
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137436 7/29/2022 Riverside county department of RIVCO063022 Svcs rendered 4/1-6/30/22 314-8831-500.34-05 165.80 3,673.52
RIVCO063022 Svcs rendered 4/1-6/30/22 306-8831-500.34-05 113.02
RIVCO063022 Svcs rendered 4/1-6/30/22 344-8831-500.34-05 289.18
RIVCO063022 Svcs rendered 4/1-6/30/22 329-8831-500.34-05 100.51
RIVCO063022 Svcs rendered 4/1-6/30/22 326-8831-500.34-05 341.99
RIVCO063022 Svcs rendered 4/1-6/30/22 345-8831-500.34-05 362.52
RIVCO063022 Svcs rendered 4/1-6/30/22 332-8831-500.34-05 195.50
137437 7/29/2022 Rodriguez, deborah RODRIGUEZ072622Reimburse h/d/v expenses 010-2500-425.11-90 893.22 893.22
137438 7/29/2022 Rogers,anderson,malody & scott, llp71069 21/22 audit prog billing 010-1400-414.30-90 7,900.00 7,900.00
137439 7/29/2022 Samano, pablo SAMANO072522Meal per diem 010-7100-410.31-20 160.00 624.91
SAMANO072622Reimburse h/d/v expenses 010-2500-425.11-90 464.91
137440 7/29/2022 Sanderson, cheynne SANDERSON063022Reimburse h/d/v expenses 010-2500-425.11-90 310.99 550.95
SANDERSON072622Reimburse h/d/v expenses 010-2500-425.11-90 239.96
137441 7/29/2022 Securtec district patrol, inc.0622-SJA June 2022 ticketing svc 056-4150-410.34-05 8,544.56 8,544.56
137442 7/29/2022 Socal gas SOCALGAS072522Utility gas services 010-6500-425.35-12 7.35 156.00
SOCALGAS072522Utility gas services 010-3100-431.35-12 75.50
SOCALGAS072522Utility gas services 010-4200-410.35-12 6.23
SOCALGAS072522Utility gas services 034-3200-431.35-12 66.92
137443 7/29/2022 Southern california edison SCE072722 Electricity services 010-2500-425.35-14 3,812.41 5,089.85
SCE072722 Electricity services 010-4150-410.35-14 532.26
SCE072722 Electricity services 320-8831-500.35-14 59.70
SCE072722 Electricity services 326-8831-500.35-14 129.55
SCE072722 Electricity services 329-8831-500.35-14 20.89
SCE072722 Electricity services 345-8831-500.35-14 237.20
SCE072722 Electricity services 365-8831-500.35-14 23.67
SCE072722 Electricity services 010-4150-410.35-14 234.17
SCE072722 Electricity services 347-8831-500.35-14 4.44
SCE072722 Electricity services 360-8831-500.35-14 9.17
SCE072722 Electricity services 347-8831-500.35-14 10.40
3.A.3.a
Packet Pg. 77 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 67
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137443 7/29/2022 Southern california edison SCE072722 Electricity services 360-8831-500.35-14 15.99 5,089.85
137444 7/29/2022 Staples credit plan - ch 9842056833 Office supplies 050-1400-414.21-10 303.80 500.54
9842056833 Office supplies 010-1400-414.21-10 196.74
137445 7/29/2022 Superior lighting 20237873 Solar led fixture 025-7252-410.34-05 17,454.38 17,454.38
137446 7/29/2022 Talley metal fabrication PLAN072522 Refund per applicant req 011-0000-308.06-01 2,902.17 7,250.00
PLAN072522 Refund per applicant req 065-0000-211.21-02 3,047.83
PLAN072522 Refund per applicant req 011-1700-417.38-29 1,300.00
137447 7/29/2022 The cheez whiz band CONCERT072522Kool august nights band 010-2510-425.40-33 1,800.00 1,800.00
137448 7/29/2022 Trujillo, adriana TRUJILLO063022Reimburse h/d/v expenses 010-2500-425.11-90 56.16 86.16
TRUJILLO072622Reimburse h/d/v expenses 010-2500-425.11-90 30.00
137449 7/29/2022 Vasquez, victor VASQUEZ072622Reimburse h/d/v expenses 010-2500-425.11-90 304.79 304.79
137450 7/29/2022 Vazquez, maria cristina VAZQUEZ072622Reimburse h/d/v expenses 010-2500-425.11-90 200.00 200.00
137451 7/29/2022 Verizon wireless 9911216241 Phone services 010-1100-411.35-17 203.74 2,125.00
9911216241 Phone services 010-1200-412.35-17 99.17
9911216241 Phone services 011-1700-417.35-17 148.34
9911216241 Phone services 010-3100-431.35-17 247.66
9911216241 Phone services 011-3300-431.35-17 75.03
9911216241 Phone services 010-3320-431.35-17 331.78
9911216241 Phone services 010-4140-410.35-17 118.69
9911216241 Phone services 010-4150-410.35-17 84.16
9911216241 Phone services 010-4200-410.35-17 84.17
9911216241 Phone services 010-7100-410.35-17 124.50
9911216241 Phone services 010-7101-410.35-17 10.84
9911216241 Phone services 017-2290-418.35-17 198.28
9911216241 Phone services 050-9000-450.35-17 256.31
9911216241 Phone services 055-4170-450.35-17 80.53
9911216241 Phone services 010-2500-425.35-17 61.80
137452 7/29/2022 Willette, mitchell WILLETTE063022Reimburse h/d/v expenses 010-2500-425.11-90 3.54 71.88
WILLETTE072622Reimburse h/d/v expenses 010-2500-425.11-90 68.34
3.A.3.a
Packet Pg. 78 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
Warrant Register
City of San Jacinto 07/31/2022
Page 68
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
137453 7/29/2022 Yanez, crystal v.YANEZ063022 Reimburse h/d/v expenses 010-2500-425.11-90 410.19 410.19
137454 7/29/2022 Yarnall, rene YARNALL063022Reimburse h/d/v expenses 010-2500-425.11-90 69.63 127.07
YARNALL072622Reimburse h/d/v expenses 010-2500-425.11-90 57.44
137455 7/29/2022 Youhouse, joseph YOUHOUSE072522Meal per diem 050-9000-450.31-20 160.00 160.00
137456 7/29/2022 Zubia, alfonso ZUBIA072522 Meal per diem 050-9000-450.31-20 160.00 160.00
Total Checks 7,120,184.91
3.A.3.a
Packet Pg. 79 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31, 2022
DATE PAYEE AMOUNT REASON
07/12/22 CalPers 588,640.00 UAL Tier 1
07/12/22 CalPers 4,929.00 UAL Tier 2
07/12/22 CalPers 11,324.00 UAL Pepra
07/12/22 CalPers 514,200.00 UAL Safety
07/12/22 CalPers 34,938.44 Retirement
07/18/22 CalPers 409.83 Health Premium
07/18/22 CalPers 2,138.50 1959 Survivor-Pepra
07/18/22 CalPers 799.00 1959 Survivor-Tier 1
07/18/22 CalPers 662.70 1959 Survivor-Tier 2
07/18/22 Quadient 2,000.00 Postage
07/20/22 Enterprise FM 17,897.49 Monthly Vehicle Lease & Maintenance
07/21/22 Paymentus 5,255.00 Payment Process Transaction Fees
07/25/22 MUFG Union Bank 453,519.89 RDA TABS 2005 Debit Service
07/25/22 Direct Energy Business Marketing 519,909.31 SJ Power - Energy Purchase
07/25/22 Exelon Generation Company, LLC 157,945.02 SJ Power - Energy Purchase
Page 1
3.A.3.a
Packet Pg. 80 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
JULY 1 - 31, 2022
DATE PAYEE AMOUNT REASON
07/25/22 Duran Mesa LLC 6,851.00 SJ Power - Energy Purchase
07/25/22 Calpine Energy Service 139,050.00 SJ Power - Energy Purchase & Sales
07/25/22 NRG Power Marketing 115,000.00 SJ Power - Energy Purchase
07/25/22 Gateway Energy Storage 8,000.00 SJ Power - Energy Purchase
07/25/22 TGP Energy Management LLC 66,575.00 SJ Power - Energy Purchase
07/25/22 Sierra Pacific Industries 2,147.58 SJ Power - Energy Purchase
07/25/22 California Choice Energy Authority 26,503.98 SJ Power - Energy Purchase, Sales & Admin
07/26/22 CDTFA 10,898.00 SJ Power Quarter 2 EES Return
07/26/22 SEIU 2,229.06 Member Dues
07/27/22 CalPers 35,905.24 Retirement
07/27/22 CalPers 248.10 Retirement
2,727,976.14
Page 2
3.A.3.a
Packet Pg. 81 Attachment: Warrant Register July 31, 2022 (Warrants and Disbursements - July 2022)
August 16, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Report - Use of ARPA Funds
RECOMMENDATION:
Staff recommends that the City Council:
1) Receive and file the report of the ARPA funds; and
2) Approve the ARPA Allocation Schedule and related budget adjustments.
DISCUSSION:
The American Rescue Plan Act (ARPA) was signed into law by the President on March 11,
2021. The Fiscal Recovery Funds are intended to provide support to State, local, and Tribal
governments in responding to the impact of COVID-19, and in the efforts to contain COVID-19
in communities, residents, and businesses. One of the most notable amendments that the
Secretary of the Treasury (Treasury) has adopted as the final rule (published May 17, 2021)
enables recipients to claim a standard allowance for revenue loss of up to $10 million dollars.
The provisions in this final rule are effective April 1, 2022.
On July 13, 2021, the City received its first of two install ments of the $11,773,274 in ARPA
funds allocated to the City. The second installment was received on July 21, 2022.
On August 17, 2021, the City Council approved an initial project list for the use of ARPA funds.
The initial projects were designed to meet specific categories in the final rule to maximize
community benefit while prioritizing community desires (as documented by Measure V
Community Survery results).
ARPA funds must be obligated by December 31, 2024, and expended by December 31, 2026.
Despite expending 6.41% of ARPA funds so far, staff is confident that the funds will be spent
timely, especially considering the costly nature of the infrastructure projects. In fact, one such
project is already underway. The New Grand Well project has a budget of $2,500,000, and
drilling has begun.
Four of the current 23 projects are complete, including:
Project #C-7 - Mobile Bypass Pump
Project #C-11 - Soofa Sign
Project #C-12 - City Hall Front Lobby/Office Remodel
Project #C-14 - Fitness Court at Mistletoe Park
The initial project list approved by City Council allocated $11,910,500 in ARPA funds.
However, only $11,733,274 in ARPA funding was received. Accordingly, some minor
reallocations of funding will be needed.
3.A.4
Packet Pg. 82
FISCAL IMPACT:
There is no fiscal impact related to reporting of the use of ARPA funds. There are minor changes
to certain project budgets. However, the City will incur expenditures only to the extent of ARPA
funding received. There is no net impact to the General Fund.
ATTACHMENTS:
ARPA Summary Report - 06-30-22
3.A.4
Packet Pg. 83
CITY OF SAN JACINTO
ARPA ALLOCATION SCHEDULE
Original
Item #Description
Original
Estimate
Final Item
#Description
Estimate at
06/30/22
Category D - Investments to Infrastructure Category D - Investments to Infrastructure
1 New Grand Well 2,500,000.00 1 New Grand Well 2,500,000.00
2 New Grand Well Treatment Plant 2,500,000.00 2 New Grand Well Treatment Plant 2,500,000.00
3 Bath Well Treatment Plant 2,500,000.00 3 Bath Well Treatment Plant 2,500,000.00
Category C - Revenue Loss
4 Lead Service Line Replacement Program 100,000.00 1 Lead Service Line Replacement Program 100,000.00
5 SCADA Replacement 400,000.00 2 SCADA Replacement 400,000.00
6 Cottonwood Lift Station 75,000.00 3 Cottonwood Lift Station 75,000.00
7 Sewer Main Line Replacement (Tahquitz)500,000.00 4 Sewer Main Line Replacement (Tahquitz)500,000.00
8 Parkside Village Stormwater Basin 155,000.00 5 Parkside Village Stormwater Basin 155,000.00
9 Sanderson Stormwater Culverts 500,000.00 6 Sanderson Stormwater Culverts 500,000.00
10 Mobile Bypass Pump 60,000.00 7 Mobile Bypass Pump 60,000.00
11 Civic Center/Main Street/Broadband 150,000.00 8 Civic Center/Main Street/Broadband 150,000.00
Category A - Public Health and Economic Impacts
1 Community Development Software Upgrade 379,500.00 9 Community Development Software Upgrade 379,500.00
2 City Hall Queue Management System 12,000.00 10 City Hall Queue Management System 12,000.00
3 Soofa Sign 18,000.00 11 Soofa Sign 18,000.00
4 City Hall Front Lobby/Office Remodel 60,000.00 12 City Hall Front Lobby/Office Remodel 80,000.00
3.A.4.a
Packet Pg. 84 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA ALLOCATION SCHEDULE
Original
Item #Description
Original
Estimate
Final Item
#Description
Estimate at
06/30/22
5 Community Center Remodel 80,000.00 13 Community Center Remodel 90,000.00
6 Fitness Court at Mistletoe Park 186,000.00 14 Fitness Court at Mistletoe Park 186,000.00
7 Splashpad at Sallee Park 700,000.00 15 Splashpad at Sallee Park 700,000.00
8 Small Business Grants 150,000.00 16 Small Business Grants 150,000.00
9 Early Childhood Development Site Grants 250,000.00 17 Early Childhood Development Site Grants 29,774.00
10 City Net - Year 2 costs with "Rapid Rehousing"350,000.00 18 City Net - Year 2 costs with "Rapid Rehousing"503,000.00
11 Local Business Development Incentives 150,000.00 19 Local Business Development Incentives 150,000.00
12 Family Services Agency - Program Assistance 100,000.00 20 Family Services Agency - Program Assistance -
13 Community Foundation 35,000.00 21 Community Foundation 35,000.00
11,910,500.00 11,773,274.00
3.A.4.a
Packet Pg. 85 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Prior Current Total City
Item #Description Estimate Expenditures Expenditures Expenditures Contribution Remaining
Category D - Investments to Infrastructure
1 New Grand Well 2,500,000.00 35,404.55 - 35,404.55 2,464,595.45
2 New Grand Well Treatment Plant 2,500,000.00 - - - 2,500,000.00
3 Bath Well Treatment Plant 2,500,000.00 - - - 2,500,000.00
Category C - Revenue Loss
1 Lead Service Line Replacement Program 100,000.00 - - - 100,000.00
2 SCADA Replacement 400,000.00 - - - 400,000.00
3 Cottonwood Lift Station 75,000.00 65,834.38 - 65,834.38 9,165.62
4 Sewer Main Line Replacement (Tahquitz)500,000.00 735.00 4,975.00 5,710.00 494,290.00
5 Parkside Village Stormwater Basin 155,000.00 - - - 155,000.00
6 Sanderson Stormwater Culverts 500,000.00 - - - 500,000.00
7 Mobile Bypass Pump 60,000.00 - 85,178.22 85,178.22 (25,178.22) -
8 Civic Center/Main Street/Broadband 150,000.00 - - - 150,000.00
9 Community Development Software Upgrade 379,500.00 128,772.50 40,662.50 169,435.00 210,065.00
10 City Hall Queue Management System 12,000.00 8,400.00 - 8,400.00 3,600.00
11 Soofa Sign 18,000.00 18,000.00 - 18,000.00 -
12 City Hall Front Lobby/Office Remodel 80,000.00 81,804.04 - 81,804.04 (1,804.04) -
13 Community Center Remodel 90,000.00 73,677.59 - 73,677.59 16,322.41
3.A.4.a
Packet Pg. 86 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Prior Current Total City
Item #Description Estimate Expenditures Expenditures Expenditures Contribution Remaining
14 Fitness Court at Mistletoe Park 186,000.00 205,637.33 - 205,637.33 (19,637.33) -
15 Splashpad at Sallee Park 700,000.00 - - - 700,000.00
16 Small Business Grants 150,000.00 52,500.00 - 52,500.00 97,500.00
17 Early Childhood Development Site Grants 29,774.00 - - - 29,774.00
18 City Net - Year 2 costs with "Rapid Rehousing"503,000.00 - - - 503,000.00
19 Local Business Development Incentives 150,000.00 - - - 150,000.00
20 Community Foundation 35,000.00 - - - 35,000.00
11,773,274.00 670,765.39 130,815.72 801,581.11 (46,619.59) 11,018,312.48
3.A.4.a
Packet Pg. 87 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #D-1 - New Grand Well - Design/Engineering/Construction
CIP #20-004 - ARPA Subcategory 5.13
Estimate: $2,500,000
Start date: 04/28/21 - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 35,404.55
Total 35,404.55
Estimate 2,500,000.00
Remaining 2,464,595.45
3.A.4.a
Packet Pg. 88 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #D-2 - New Grand Well Treatment Plant - Design/Engineering/Construction
CIP #22-010 - ARPA Subcategory 5.10
Estimate: $2,500,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 2,500,000.00
Remaining 2,500,000.00
3.A.4.a
Packet Pg. 89 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #D-3 - Bath Well Treatment Plant - Design/Engineering/Construction
CIP #22-005 - ARPA Subcategory 5.10
Estimate: $2,500,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 2,500,000.00
Remaining 2,500,000.00
3.A.4.a
Packet Pg. 90 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-1 - Lead Service Line Replacement - Initial inspection
Project "ARPA-A" - ARPA Subcategory 6.1
Estimate: $100,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 100,000.00
Remaining 100,000.00
3.A.4.a
Packet Pg. 91 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-2 - SCADA Replacement
CIP #22-011 - ARPA Subcategory 6.1
Estimate: $400,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 400,000.00
Remaining 400,000.00
3.A.4.a
Packet Pg. 92 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-3 - Cottonwood Lift Station
CIP #CP-003A - ARPA Subcategory 6.1
Estimate: $75,000
Start date: 02/01/22 - End date: 02/02/22
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 65,834.38
Total 65,834.38
Estimate 75,000.00
Remaining 9,165.62
3.A.4.a
Packet Pg. 93 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-4 - Sewer Main Line Replacement (Tahquitz)
CIP #CP-003B - ARPA Subcategory 6.1
Estimate: $500,000
Start date: 10/13/21 - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
06/06/2022 The Thomsen Company, Inc Topographic Survey 4,975.00
Current expenditures 4,975.00
Prior expenditures 735.00
Total 5,710.00
Estimate 500,000.00
Remaining 494,290.00
3.A.4.a
Packet Pg. 94 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 03/03/21 - 03/31/22
Item #C-5 - Parkside Village Stormwater Basin - Design/Engineering/Construction
CIP #22-003 - ARPA Subcategory 6.1
Estimate: $155,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 155,000.00
Remaining 155,000.00
3.A.4.a
Packet Pg. 95 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 03/03/21 - 03/31/22
Item #C-6 - Sanderson Stormwater Culverts - Design/Engineering/Construction
CIP #22-012 - ARPA Subcategory 6.1
Estimate: $500,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 500,000.00
Remaining 500,000.00
3.A.4.a
Packet Pg. 96 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-7 - Mobile Bypass Pump
Project "ARPA-B" - ARPA Subcategory 6.1
Estimate: $60,000
Start date: 03/18/22 - End date: 03/18/22
TRANS DATE VENDOR DESCRIPTION AMOUNT
03/18/2022 Multi W Systems, Inc.Thompson Trailer Pump 85,178.22
Current expenditures 85,178.22
Prior expenditures -
City Contribution (25,178.22)
Total 60,000.00
Estimate 60,000.00
Remaining -
3.A.4.a
Packet Pg. 97 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-8 - Civic Center/Main Street Broadband - Design/Engineering
CIP #22-013 - ARPA Subcategory 6.1
Estimate: $150,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 150,000.00
Remaining 150,000.00
3.A.4.a
Packet Pg. 98 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-9 - Community Development Software Upgrade
Project "ARPA-C" - ARPA Subcategory 6.1
Estimate: $379,500
Start date: 03/03/21 - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
04/11/2022 Tyler Technologies, Inc Implementation Consulting 24,660.00
05/11/2022 Tyler Technologies, Inc Implementation Consulting 16,002.50
Current expenditures 40,662.50
Prior expenditures 128,772.50
Total 169,435.00
Estimate 379,500.00
Remaining 210,065.00
3.A.4.a
Packet Pg. 99 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-10 - City Hall Queue Management System
Project "ARPA-D" - ARPA Subcategory 6.1
Estimate: $12,000
Start date: 07/08/21 - End date: 07/08/21
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 8,400.00
Total 8,400.00
Estimate 12,000.00
Remaining 3,600.00
3.A.4.a
Packet Pg. 100 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-11 - Soofa Sign
CIP #18-007 - ARPA Subcategory 6.1
Estimate: $18,000
Start date: 07/20/21 - End date: 07/19/24
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 18,000.00
Total 18,000.00
Estimate 18,000.00
Remaining -
3.A.4.a
Packet Pg. 101 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-12 - City Hall Front Lobby/Office Remodel
CIP #22-014 - ARPA Subcategory 6.1
Estimate: $80,000
Start date: 06/15/21 - End date: 03/31/2022
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 81,804.04
City Contribution (1,804.04)
Total 80,000.00
Original Estimate 60,000.00
Adjustment 20,000.00
Estimate at 06/30/22 80,000.00
Remaining -
3.A.4.a
Packet Pg. 102 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-13 - Community Center Remodel
CIP #22-015 - ARPA Subcategory 6.1
Estimate: $90,000
Start date: 08/23/21 - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 73,677.59
Total 73,677.59
Original Estimate 80,000.00
Adjustment 10,000.00
Estimate 90,000.00
Remaining 16,322.41
3.A.4.a
Packet Pg. 103 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-14 - Fitness Court at Mistletoe Park
CIP #22-009 - ARPA Subcategory 6.1
Estimate: $186,000
Start date: 07/01/21 - End date: 03/31/22
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 205,637.33
City Contribution (19,637.33)
Total 186,000.00
Estimate 186,000.00
Remaining -
3.A.4.a
Packet Pg. 104 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-15 - Splashpad at Sallee Park
CIP #22-016 - ARPA Subcategory 6.1
Estimate: $700,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 700,000.00
Remaining 700,000.00
3.A.4.a
Packet Pg. 105 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-16 - Small Business Grants
CIP #22-017 - ARPA Subcategory 6.1
Estimate: $150,000
Start date: 03/16/21 - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 52,500.00
Total 52,500.00
Estimate 150,000.00
Remaining 97,500.00
3.A.4.a
Packet Pg. 106 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-17 - Early Childhood Development Grants
CIP #22-018 - ARPA Subcategory 6.1
Estimate: $29,774
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Original Estimate 250,000.00
Adjustment (220,226.00)
Estimate at 06/30/22 29,774.00
Remaining 29,774.00
3.A.4.a
Packet Pg. 107 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-18 - City Net Year 2 Costs with "Rapid Rehousing"
Project "ARPA-G" - ARPA Subcategory 6.1
Estimate: $503,000
Start date: 07/01/23 - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Original Estimate 350,000.00
Adjustment 153,000.00
Estimate at 06/30/22 503,000.00
Remaining 503,000.00
3.A.4.a
Packet Pg. 108 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-19 - Local Business Development Incentives
CIP #22-019 - ARPA Subcategory 6.1
Original Estimate: $150,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 150,000.00
Remaining 150,000.00
3.A.4.a
Packet Pg. 109 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-20 - Family Services Agency
Project "ARPA-E" - ARPA Subcategory 6.1
Estimate: N/A
Start date: N/A - Canceled
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Original Estimate 100,000.00
Adjustment (100,000.00)
Estimate at 06/30/22 -
Remaining -
3.A.4.a
Packet Pg. 110 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
CITY OF SAN JACINTO
ARPA REPORTING SCHEDULE
REPORTING PERIOD: 04/01/22 - 06/30/22
Item #C-21 - Community Foundation
Project "ARPA-F" - ARPA Subcategory 6.1
Original Estimate: $35,000
Start date: TBD - End date: TBD
TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures -
Total -
Estimate 35,000.00
Remaining 35,000.00
3.A.4.a
Packet Pg. 111 Attachment: ARPA Summary Report - 06-30-22 (Report - Use of ARPA Funds)
August 16, 2022
TO: City Council
REQUESTED BY: Tom Prill, Deputy City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: San Jacinto Power – 2021 Power Content Label and Attestation
RECOMMENDATION:
Staff recommends that the City Council:
1) Provide the attestation specified under California’s Power Source Disclosure (PSD)
Program, which requires the governing council of a public agency providing retail
electric service to endorse the accuracy of each annual report and power content label, as
submitted to the California Energy Commission, for the previous year. In the case of San
Jacinto Power (SJP), such attestations will be based on the California Choice Energy
Authority’s (CalChoice) technical review and will address the 2021 Annual Reports and
Power Content Labels (PCL) prepared for the SJP community choice aggregation (CCA)
program.
BACKGROUND:
California Public Utilities Code requires all retail sellers of electric energy, including SJP , to
disclose “accurate, reliable, and simple-to-understand information on sources of energy” that are
delivered to their respective customers via an annual Power Content Label (PCL). The PCL is
analogous to a nutrition label, conveying information regarding the various power
sources/products that are procured on behalf of each retail electricity customer. California’s
retail electricity sellers, including SJP, will each have unique PCLs based on internally adopted
procurement policies and related power purchases that were completed during the reporting year.
The PCL format is highly prescriptive, offering little flexibility to retail sellers when presenting
such information to customers – the CEC administers these requirements under California’s
Power Source Disclosure Program.
Information presented in each PCL includes the proportionate share of total energy supply
related to specific fuel sources/resource categories, including both renewable and conventional
generating technologies. If a retail seller procures a certain percentage of its energy
requirements from the market at large (meaning, sources of power that cannot be traced back to a
specific generator), the PCL must identify such purchases as “unspecified sources of power.” It
is very common for most retail electricity sellers to utilize “unspecified sources of power.”
In accordance with statewide mandates and internally adopted planning targets, SJP procured a
substantial portion of its electric energy supply from generating resources utilizing various
renewable fuel sources in 2021. Renewable fuel sources may include biomass & waste,
hydroelectricity, solar, geothermal and wind. For SJP Prime Power customers, 38.2% of total
energy supply was sourced from renewable energy resources. For SJP Pure Green customers,
3.A.5
Packet Pg. 112
99.8% of energy deliveries were sourced from renewable energy resources. Recent changes to
power source disclosure regulations have also altered the manner in which certain renewable
energy purchases must be reported/reflected on the PCL. More specifically, “unbundled”
renewable energy certificates (meaning, renewable energy attributes that are sold/purchased
separately from associated electric power) must now be displayed outside the area in which
“bundled” renewable energy purchases (meaning, renewable energy attributes that are
sold/purchased with associated electric power) are reported. This adaptation to the PCL format
may result in some customer confusion, as determining the total quantity of renewable energy
purchased on behalf of each customer now requires the summation of two values: “Eligible
Renewable” plus “Percentage of Retail Sales Covered by Retired Unbundled RECs.” SJP is
prepared to answer related questions should they arise.
Consistent with applicable regulations, all customers currently enrolled in the SJP program will
soon receive the PCL via U.S. mail.
To fulfill its Power Source Disclosure Program reporting obligations for 2021, SJP, as a public
agency, must provide the CEC with the City Council’s attestation regarding the accuracy of
information included in the annual Power Source Disclosure Report (submitted to the CEC
earlier in 2022, according to the applicable reporting deadline) and PCL, consistent with the
following element of PSD Program regulations.
A retail supplier that is a public agency providing electric services is not required to
comply with the provisions of subdivision (a)(1) if the board of directors of the public
agency submits to the Energy Commission an attestation of the veracity of each annual
report and power content label for the previous year.
In the preceding excerpt from the applicable regulations, subdivision (a)(1) refers to a third -party
audit, which is not necessary for public agencies, including the City.
While developing SJP’s PCL, California Choice Energy Authority (CalCh oice) and its technical
consultants performed a detailed review of all power purchases completed for the 2021 calendar
year. The review performed by CalChoice and its technical consultants found no inaccuracies or
inconsistencies in such information, which was subsequently entered in SJP’s annual Power
Source Disclosure report(s) and PCL. To fulfill its attestation requirements for 2021, Council is
being asked to provide an attestation covering both the PCL and associated Annual Report(s), as
specified in the excerpt above – both elements of the PSD Program reflect information that was
consistently and accurately presented for the SJP CCA Program.
Upon approval, a copy of this staff report and related meeting minutes will be forwarded to the
CEC, thereby completing SJP’s attestation requirements under California’s Power Source
Disclosure Program for the 2021 calendar year.
FISCAL IMPACT:
None
ATTACHMENTS:
2021 PSD SJP PCL - combined
3.A.5
Packet Pg. 113
2021 PSD SJP PrimePower
2021 PSD SJP PureGreen
3.A.5
Packet Pg. 114
2021 POWER CONTENT LABEL
San Jacinto Power
http://www.sanjacintopower.com/about/power_sources
Greenhouse Gas Emissions Intensity
(lbs CO2e/MWh)Energy Resources 2021 SJP PrimePower
Power Mix
2021 SJP PureGreen
Power Mix
2021 CA
Power Mix
Eligible Renewable1 30.0%32.3%33.6%
Biomass & Biowaste 7.6%0.0%2.3%
619 639 456 Geothermal 1.1%0.0%4.8%
Eligible Hydroelectric 0.0%0.0%1.0%
Solar 5.1%0.0%14.2%
Wind 16.1%32.3%11.4%
Coal 0.0%0.0%3.0%
Large Hydroelectric 2.4%0.0%9.2%
Natural Gas 0.0%0.0%37.9%
Nuclear 6.9%0.0%9.3%
Other 0.0%0.0%0.2%
Unspecified Power2 60.8%67.7%6.8%
TOTAL 100.0%100.0%100.0%
Percentage of Retail Sales Covered by Retired Unbundled RECs3:4%68%
1The eligible renewable percentage above does not reflect RPS compliance, which is determined using a different methodology.
2Unspecified power is electricity that has been purchased through open market transactions and is not traceable to a specific
generation source.
3Renewable energy credits (RECs) are tracking instruments issued for renewable generation. Unbundled renewable energy credits
(RECs) represent renewable generation that was not delivered to serve retail sales. Unbundled RECs are not reflected in the
power mix or GHG emissions intensities above.
For specific information about this electricity
portfolio, contact:
San Jacinto Power
1 (951) 665-6812
For general information about the Power Content
Label, visit:http://www.energy.ca.gov/pcl/
For additional questions, please contact the
California Energy Commission at:
Toll-free in California: 844-454-2906
Outside California: 916-653-0237
2021 SJP PrimePower
Power Mix
2021 SJP PureGreen
Power Mix 2021 CA Utility Average
0
200
400
600
800
1000
2021 SJP PrimePower
Power Mix
2021 SJP PureGreen
Power Mix
2021 CA Utility
Average
3.A.5.a
Packet Pg. 115 Attachment: 2021 PSD SJP PCL - combined (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
If you have questions, contact Power Source Disclosure (PSD) staff at PSDprogram@energy.ca.gov or
(916) 805-7439.
NOTE: Information submitted in this report is not automatically held confidential. If your company wishes
the information submitted to be considered confidential an authorized representative must submit an
application for confidential designation (CEC-13), which can be found on the California Energy
Commissions's website at https://www.energy.ca.gov/about/divisions-and-offices/chief-counsels-office.
WEBSITE URL FOR
PCL POSTING http://www.sanjacintopower.com/
Submit the Annual Report and signed Attestation in PDF format with the Excel version of the Annual
Report to PSDprogram@energy.ca.gov. Remember to complete the Retail Supplier Name, Electricity
Portfolio Name, and contact information above, and submit separate reports and attestations for each
additional portfolio if multiple were offered in the previous year.
CITY, STATE, ZIP Folsom, CA 95630
PHONE (916) 936-3300
EMAIL kirby@pacificea.com
NAME Kirby Dusel
TITLE Consultant
MAILING ADDRESS 1839 Iron Point Road, Suite 120
CONTACT INFORMATION
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
For the Year Ending December 31, 2021
RETAIL SUPPLIER NAME
San Jacinto Power
ELECTRICITY PORTFOLIO NAME
SJP Prime Power
Retail suppliers are required to use the posted template and are not allowed to make
edits to this format. Please complete all requested information.
GENERAL INSTRUCTIONS
3.A.5.b
Packet Pg. 116 Attachment: 2021 PSD SJP PrimePower (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
Schedule 1: Procurements and Retail Sales
Schedule 2: Retired Unbundled RECs
Schedule 3: Annual Power Content Label Data
GHG Emissions Factors
Specified Purchases: A Specified Purchase refers to a transaction in which electricity is traceable to specific generating
facilities by any auditable contract trail or equivalent, such as a tradable commodity system, that provides commercial
verification that the electricity claimed has been sold once and only once to retail consumers. Do not enter data in the
grey fields. For specified purchases, include enter following information for each line item:
Facility Name - Provide the name used to identify the facility.
Fuel Type - Provide the resource type (solar, natural gas, etc.) that this facility uses to generate electricity.
Location - Provide the state or province in which the facility is located.
Identification Numbers - Provide all applicable identification numbers from the Western Renewable Energy Generation
Information System (WREGIS), the Energy Information Agency (EIA), and the California Renewables Portfolio Standard
(RPS).
Gross Megawatt Hours Procured - Provide the quantity of electricity procured in MWh from the generating facility.
Megawatt Hours Resold - Provide the quantity of electricity resold at wholesale.
Unspecified Power: Unspecified Power refers to electricity that is not traceable to specific generation sources by any
auditable contract trail or equivalent, or to power purchases from a transaction that expressly transferred energy only
and not the RECs associated from a facility. Do not enter procurements of unspecified power. The schedule will
calculate unspecified power procurements automatically.
Complete this schedule by entering information about unbundled REC retirements in the previous calendar year.
Unbundled RECs will be automatically displayed on Schedule 3 as a percentage of retail sales.
Retail suppliers of electricity must complete this schedule by entering information about all power procurements and
generation that served the identified electricity portfolio covered in this filing in the prior year. The schedule is divided into
sections: directly delivered renewables, firmed-and-shaped imports, specified non-renewables, and procurements from
ACSs. Insert additional rows as needed to report all procurements or generation serving the subject product. Provide the
annual retail sales for the subject product in the appropriate space. At the bottom of Schedule 1, provide the retail
suppliers’ other electricity end-uses that are not retail sales, such as transmission and distribution losses. Retail
suppliers shall submit a purchase agreement or ownership arrangement documentation substantiating that any eligible
firmed-and-shaped product for which it is claiming an exclusion was executed prior to January 1, 2019. Any retail
supplier that offered multiple electricity portfolios in the prior year must submit separate Annual Reports for
each portfolio offered.
Schedule 2 - Retired Unbundled Renewable Energy Credits (RECs)
Schedule 3 - Annual Power Content Label Data
Asset-Controlling Supplier (ACS) Procurement Calculator
PSD Attestation
INSTRUCTIONS
Schedule 1 - Procurements and Retail Sales
INTRODUCTION
Retail suppliers are required to submit separate Annual Reports for each electricity portfolio offered to California retail
consumers in the previous calendar year. Enter the Retail Supplier Name and Electricity Portfolio Name at the top of
Schedule 1, Schedule 2, Schedule 3, and the Attestation.
A complete Annual Report includes the following tabs:
PSD Intro
Instructions
3.A.5.b
Packet Pg. 117 Attachment: 2021 PSD SJP PrimePower (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
ACS Resource Mix Calculator
GHG Emissions Factors
Attestation
Retail suppliers may report specified purchases from ACS system power if the ACS provided its fuel mix of its specified
system mix to the Energy Commission. Use the calculator to determine the resource-specific procurement quantities,
and transfer them to Schedule 1.
This template provides the attestation that must be submitted with the Annual Report to the Energy Commission, stating
that the information contained in the applicable schedules is correct and that the power has been sold once and only
once to retail consumers. This attestation must be included in the package that is transmitted to the Energy
Commission. Please provide the complete Annual Report in Excel format and the complete Annual Report with signed
attestation in PDF format as well.
This tab will be displayed for informational purposes only; it will not be used by reporting entities, since the emissions
factors below auto-populate in the relevant fields on Schedules 1 & 3.
This schedule is provided as an automated worksheet that uses the information from Schedule 1 to calculate the power
content and GHG emissions intensity for each electricity portfolio. The percentages calculated on this worksheet should
be used for your Power Content Label.
3.A.5.b
Packet Pg. 118 Attachment: 2021 PSD SJP PrimePower (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
169,968
66,615
103,354
-
-
-
66,615
48,156
0.2833
DIRECTLY DELIVERED RENEWABLES
Facility Name Fuel Type
State or
Province WREGIS ID RPS ID N/A EIA ID
Gross MWh
Procured
MWh
Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions (in
MT CO2e)N/A
Altwind 1 Wind CA W516 60403A P1 518 - 518 518 - -
Cabazon Wind Partners - Cabazon Wind Partners Wind CA W834 60736A 56011 391 - 391 391 - -
Cameron Ridge, LLC (III) - Cameron Ridge LLC (III)Wind CA W407 60392A 10586 877 - 877 877 - -
Colgreen North Shore - Colgreen North Shore Solar CA W7283 61666A 60825 5,500 - 5,500 5,500 - -
Coso Finance Partners - Navy 1 - Unit 3 Geothermal CA W747 60309A 10873 66 - 66 66 0.1494 10
Desert Winds I - Desert Winds I Wind CA W521 60397A P4 249 - 249 249 - -
Desert Winds II Pwr Purch Trst - Desert Winds II Pwr Purch TrstWind CA W522 60422A P5 364 - 364 364 - -
Duran Mesa LLC - Duran Mesa LLC Wind NM W12070 64728A P357 508 - 508 508 - -
Monterey Regional Waste Management District - MRWMD U1C06Biomass & biowasteCA W540 60107A 10748 3,463 - 3,463 3,463 0.0025 9
Monterey Regional Waste Management District - MRWMD U2J02Biomass & biowasteCA W770 60107A 10748 2,022 - 2,022 2,022 0.0025 5
Monterey Regional Waste Management District - MRWMD U3J98Biomass & biowasteCA W771 60107A 10748 2,122 - 2,122 2,122 0.0025 5
Monterey Regional Waste Management District - MRWMD U4J09Biomass & biowasteCA W541 60107A 10748 2,393 - 2,393 2,393 0.0025 6
Oak Creek Wind Power, LLC Wind CA W509 60429A 50754 243 - 243 243 - -
Oasis Alta - Oasis Alta Wind CA W11031 64522A 56302 8,302 - 8,302 8,302 - -
Point Wind 2 - Point Wind 2 Wind CA W11030 64508A P366 5,648 - 5,648 5,648 - -
Ridgetop Energy, LLC - Ridgetop Energy, LLC (I)Wind CA W406 60375A 10597 864 - 864 864 - -
Ridgetop Energy, LLC (II) - Ridgetop Energy, LLC (II)Wind CA W408 60407A 10597 892 - 892 892 - -
San Gorgonio Altwind - San Gorgonio Altwind Wind CA W4960 60402A P7 969 - 969 969 - -
San Gorgonio East - San Gorgonio East Wind CA W4764 63228A P8 178 - 178 178 - -
SEGS IX - Luz Solar Partners Ltd. IX Solar CA W483 60366A 10446 49 - 49 49 0.0686 3
Seneca Sustainable Energy - Seneca Sustainable EnergyBiomass & biowasteOR W2045 61090A 57457 3,000 - 3,000 3,000 0.0198 59
Terra-Gen Mojave Wind Farms, LLC - Morwind - Terra-Gen Mojave Wind Farms, LLC - MorwindWindCAW49860380A P161 339 - 339 339 - -
Victory Garden # I (Tehachapi) - Wind Stream Operations, LLC (VG # I)Wind CA W499 60381A 50532 820 - 820 820 - -
Victory Garden# 2 (Tehachapi) - Wind Stream Operations, LLC (VG# 2)Wind CA W500 60382A 50532 976 - 976 976 - -
Victory Garden# 3 (Tehachapi) - Wind Stream Operations, LLC (VG# 3)Wind CA W501 60383A 50532 564 - 564 564 - -
Whitewater Hill Wind Partners - Whitewater Hill Wind PartnersWind CA W835 60737A 56012 674 - 674 674 - -
- - #N/A
FIRMED-AND-SHAPED IMPORTS
Facility Name Fuel Type
State or
Province WREGIS ID RPS ID
EIA ID of
REC
Source
EIA ID of
Substitute
Power
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e)
Eligible for
Grandfathered
Emissions?
ID Solar 1 - ID Solar 1, LLC Solar ID W5076 63560A 60445 Unspecified Power 3,150 - 3,150 3,150 0.4280 1,348
Raft River Energy I - Raft River Energy I Geothermal ID W228 64433A 56317 Unspecified Power 1,850 - 1,850 1,850 0.4280 792
Harvest Wind - Harvest Wind Wind WA W1306 60857A 57152 Unspecified Power 999 - 999 999 0.4280 428
Kittitas Valley Wind Farm - Sagebrush Power Partners, LLCWind WA W1876 60939A 56858 Unspecified Power 2,935 - 2,935 2,935 0.4280 1,256
- - #N/A
SPECIFIED NON-RENEWABLE PROCUREMENTS
Facility Name Fuel Type
State or
Province N/A N/A N/A EIA ID
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e)N/A
Palo Verde Nuclear CA 6008 11,663 - 11,663 11,663 - -
Mammoth Large hydro CA 344 4,027 - 4,027 4,027 - -
- - #N/A
- - #N/A
- - #N/A
Retail Sales (MWh)
Net Specified Procurement (MWh)
Unspecified Power (MWh)
Procurement to be adjusted
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 1: PROCUREMENTS AND RETAIL SALES
For the Year Ending December 31, 2021
San Jacinto Power
SJP Prime Power
GHG Emissions Intensity (in MT CO2e/MWh)
Net Specified Natural Gas
Net Specified Coal & Other Fossil Fuels
Net Specified Nuclear, Large Hydro, Renewables, and ACS Power
GHG Emissions (excludes grandfathered emissions)
Instructions: Enter information about power procurements underlying this electricity portfolio for which your company is filing the Annual Report.
Insert additional rows as needed. All fields in white should be filled out. Fields in grey auto-populate as needed and should not be filled out. For
EIA IDs for unspecified power or specified system mixes from asset-controlling suppliers, enter "Unspecified Power", "BPA",or "Tacoma Power" as
applicable. For specified procurements of ACS power, use the ACS Procurement Calculator to calculate the resource breakdown comprising the
ACS system mix. Procurements of unspecified power must not be entered as line items below; unspecified power will be calculated
automatically in cell N9. Unbundled RECs must not be entered on Schedule 1; these products must be entered on Schedule 2. At the bottom
portion of the schedule, provide the other electricity end-uses that are not retail sales including, but not limited to transmission an d distribution losses
or municipal street lighting. Amounts should be in megawatt-hours.
3.A.5.b
Packet Pg. 119 Attachment: 2021 PSD SJP PrimePower (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
- - #N/A
- - #N/A
- - #N/A
- - #N/A
PROCUREMENTS FROM ASSET-CONTROLLING SUPPLIERS
Facility Name Fuel Type N/A N/A N/A N/A EIA ID
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e)N/A
- #N/A
- #N/A
- #N/A
- #N/A
END USES OTHER THAN RETAIL SALES MWh
3.A.5.b
Packet Pg. 120 Attachment: 2021 PSD SJP PrimePower (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
6,076
RETIRED UNBUNDLED RECS
Facility Name Fuel Type
State or
Province RPS ID Total Retired (in MWh)
Sierra Pacific Ind. (Lincoln) - SPI Lincoln Onsite Load Biomass CA 10144 2112
Sierra Pacific Ind. (Quincy) - SPI Quincy Onsite Load Biomass CA 50112 955
Sierra Pacific Burney Facility - SPI Burney Onsite Load Biomass CA 50110 170
Sierra Pacific Sonora - SPI Sonora Onsite Load Biomass CA 54517 153
SPI Anderson 2 Onsite Load - SPI Anderson 2 Onsite Load Biomass CA 59658 230
Total Energy Facility - TEF - GEN 4 Biogas CA 10091 2456
Total Retired Unbundled RECs
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 2: RETIRED UNBUNDLED RECS
For the Year Ending December 31, 2021
San Jacinto Power
SJP Prime Power
INSTRUCTIONS: Enter information about retired unbundled RECs associated with this electricity portfolio. Insert
additional rows as needed. All fields in white should be filled out. Fields in grey auto -populate as needed and should not
be filled out.
3.A.5.b
Packet Pg. 121 Attachment: 2021 PSD SJP PrimePower (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
Adjusted Net
Procured (MWh)
Percent of Total
Retail Sales
Renewable Procurements 50,925 30.0%
Biomass & Biowaste 13,000 7.6%
Geothermal 1,916 1.1%
Eligible Hydroelectric - 0.0%
Solar 8,699 5.1%
Wind 27,310 16.1%
Coal - 0.0%
Large Hydroelectric 4,027 2.4%
Natural gas - 0.0%
Nuclear 11,663 6.9%
Other - 0.0%
Unspecified Power 103,354 60.8%
Total 169,968 100.0%
169,968
625
3.6%
Total Retail Sales (MWh)
GHG Emissions Intensity (converted to lbs CO2e/MWh)
Percentage of Retail Sales Covered by Retired Unbundled
RECs
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 3: POWER CONTENT LABEL DATA
For the Year Ending December 31, 2021
San Jacinto Power
SJP Prime Power
Instructions: No data input is needed on this schedule. Retail suppliers should use
these auto-populated calculations to fill out their Power Content Labels.
3.A.5.b
Packet Pg. 122 Attachment: 2021 PSD SJP PrimePower (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
ATTESTATION FORM
For the Year Ending December 31, 2021
San Jacinto Power
SJP Prime Power
I, Robert Johnson,
City Manager, declare under penalty of perjury, that the statements contained in this report
including Schedules 1, 2, and 3 are true and correct and that I, as an authorized agent of San
Jacinto Power, have authority to submit this report on the company's behalf. I further declare
that the megawatt-hours claimed as specified purchases as shown in these Schedules were, to
the best of my knowledge, sold once and only once to retail customers.
Name: Robert Johnson
Representing (Retail Supplier):San Jacinto Power
Signature:
Dated: 5/24/2022
Executed at: San Jacinto, CA
3.A.5.b
Packet Pg. 123 Attachment: 2021 PSD SJP PrimePower (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
CONTACT INFORMATION
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
For the Year Ending December 31, 2021
RETAIL SUPPLIER NAME
San Jacinto Power
ELECTRICITY PORTFOLIO NAME
SJP Pure Green
Retail suppliers are required to use the posted template and are not allowed to make
edits to this format. Please complete all requested information.
GENERAL INSTRUCTIONS
NAME Kirby Dusel
TITLE Consultant
MAILING ADDRESS 1839 Iron Point Road, Suite 120
CITY, STATE, ZIP Folsom, CA 95630
PHONE (916) 936-3300
EMAIL kirby@pacificea.com
If you have questions, contact Power Source Disclosure (PSD) staff at PSDprogram@energy.ca.gov or
(916) 805-7439.
NOTE: Information submitted in this report is not automatically held confidential. If your company wishes
the information submitted to be considered confidential an authorized representative must submit an
application for confidential designation (CEC-13), which can be found on the California Energy
Commissions's website at https://www.energy.ca.gov/about/divisions-and-offices/chief-counsels-office.
WEBSITE URL FOR
PCL POSTING http://www.sanjacintopower.com/
Submit the Annual Report and signed Attestation in PDF format with the Excel version of the Annual
Report to PSDprogram@energy.ca.gov. Remember to complete the Retail Supplier Name, Electricity
Portfolio Name, and contact information above, and submit separate reports and attestations for each
additional portfolio if multiple were offered in the previous year.
3.A.5.c
Packet Pg. 124 Attachment: 2021 PSD SJP PureGreen (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
Schedule 1: Procurements and Retail Sales
Schedule 2: Retired Unbundled RECs
Schedule 3: Annual Power Content Label Data
Schedule 1 - Procurements and Retail Sales
INTRODUCTION
Retail suppliers are required to submit separate Annual Reports for each electricity portfolio offered to California retail
consumers in the previous calendar year. Enter the Retail Supplier Name and Electricity Portfolio Name at the top of
Schedule 1, Schedule 2, Schedule 3, and the Attestation.
A complete Annual Report includes the following tabs:
PSD Intro
Instructions
Schedule 2 - Retired Unbundled Renewable Energy Credits (RECs)
Schedule 3 - Annual Power Content Label Data
Asset-Controlling Supplier (ACS) Procurement Calculator
PSD Attestation
INSTRUCTIONS
GHG Emissions Factors
Specified Purchases: A Specified Purchase refers to a transaction in which electricity is traceable to specific generating
facilities by any auditable contract trail or equivalent, such as a tradable commodity system, that provides commercial
verification that the electricity claimed has been sold once and only once to retail consumers. Do not enter data in the
grey fields. For specified purchases, include enter following information for each line item:
Facility Name - Provide the name used to identify the facility.
Fuel Type - Provide the resource type (solar, natural gas, etc.) that this facility uses to generate electricity.
Location - Provide the state or province in which the facility is located.
Identification Numbers - Provide all applicable identification numbers from the Western Renewable Energy Generation
Information System (WREGIS), the Energy Information Agency (EIA), and the California Renewables Portfolio Standard
(RPS).
Gross Megawatt Hours Procured - Provide the quantity of electricity procured in MWh from the generating facility.
Megawatt Hours Resold - Provide the quantity of electricity resold at wholesale.
Unspecified Power: Unspecified Power refers to electricity that is not traceable to specific generation sources by any
auditable contract trail or equivalent, or to power purchases from a transaction that expressly transferred energy only
and not the RECs associated from a facility. Do not enter procurements of unspecified power. The schedule will
calculate unspecified power procurements automatically.
Complete this schedule by entering information about unbundled REC retirements in the previous calendar year.
Unbundled RECs will be automatically displayed on Schedule 3 as a percentage of retail sales.
Retail suppliers of electricity must complete this schedule by entering information about all power procurements and
generation that served the identified electricity portfolio covered in this filing in the prior year. The schedule is divided into
sections: directly delivered renewables, firmed-and-shaped imports, specified non-renewables, and procurements from
ACSs. Insert additional rows as needed to report all procurements or generation serving the subject product. Provide the
annual retail sales for the subject product in the appropriate space. At the bottom of Schedule 1, provide the retail
suppliers’ other electricity end-uses that are not retail sales, such as transmission and distribution losses. Retail
suppliers shall submit a purchase agreement or ownership arrangement documentation substantiating that any eligible
firmed-and-shaped product for which it is claiming an exclusion was executed prior to January 1, 2019. Any retail
supplier that offered multiple electricity portfolios in the prior year must submit separate Annual Reports for
each portfolio offered.
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Packet Pg. 125 Attachment: 2021 PSD SJP PureGreen (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
ACS Resource Mix Calculator
GHG Emissions Factors
Attestation
Retail suppliers may report specified purchases from ACS system power if the ACS provided its fuel mix of its specified
system mix to the Energy Commission. Use the calculator to determine the resource-specific procurement quantities,
and transfer them to Schedule 1.
This template provides the attestation that must be submitted with the Annual Report to the Energy Commission, stating
that the information contained in the applicable schedules is correct and that the power has been sold once and only
once to retail consumers. This attestation must be included in the package that is transmitted to the Energy
Commission. Please provide the complete Annual Report in Excel format and the complete Annual Report with signed
attestation in PDF format as well.
This tab will be displayed for informational purposes only; it will not be used by reporting entities, since the emissions
factors below auto-populate in the relevant fields on Schedules 1 & 3.
This schedule is provided as an automated worksheet that uses the information from Schedule 1 to calculate the power
content and GHG emissions intensity for each electricity portfolio. The percentages calculated on this worksheet should
be used for your Power Content Label.
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Packet Pg. 126 Attachment: 2021 PSD SJP PureGreen (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
102
33
69
-
-
-
33
30
0.2900
DIRECTLY DELIVERED RENEWABLES
Facility Name Fuel Type
State or
Province WREGIS ID RPS ID N/A EIA ID
Gross MWh
Procured
MWh
Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions (in MT
CO2e)N/A
Cabazon Wind Partners Wind CA W834 60736A 56011 33 - 33 33 - -
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
FIRMED-AND-SHAPED IMPORTS
Facility Name Fuel Type
State or
Province WREGIS ID RPS ID
EIA ID of
REC
Source
EIA ID of
Substitute
Power
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e)
Eligible for
Grandfathered
Emissions?
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
SPECIFIED NON-RENEWABLE PROCUREMENTS
Facility Name Fuel Type
State or
Province N/A N/A N/A EIA ID
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e)N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
PROCUREMENTS FROM ASSET-CONTROLLING SUPPLIERS
Facility Name Fuel Type N/A N/A N/A N/A EIA ID
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e)N/A
- #N/A
- #N/A
- #N/A
- #N/A
END USES OTHER THAN RETAIL SALES MWh
GHG Emissions Intensity (in MT CO2e/MWh)
Net Specified Natural Gas
Net Specified Coal & Other Fossil Fuels
Net Specified Nuclear, Large Hydro, Renewables, and ACS Power
GHG Emissions (excludes grandfathered emissions)
Retail Sales (MWh)
Net Specified Procurement (MWh)
Unspecified Power (MWh)
Procurement to be adjusted
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 1: PROCUREMENTS AND RETAIL SALES
For the Year Ending December 31, 2021
San Jacinto Power
SJP Pure Green
Instructions: Enter information about power procurements underlying this electricity portfolio for which your company is filing the Annual Report.
Insert additional rows as needed. All fields in white should be filled out. Fields in grey auto-populate as needed and should not be filled out. For
EIA IDs for unspecified power or specified system mixes from asset-controlling suppliers, enter "Unspecified Power", "BPA",or "Tacoma Power" as
applicable. For specified procurements of ACS power, use the ACS Procurement Calculator to calculate the resource breakdown comprising the
ACS system mix. Procurements of unspecified power must not be entered as line items below; unspecified power will be calculated
automatically in cell N9. Unbundled RECs must not be entered on Schedule 1; these products must be entered on Schedule 2. At the bottom
portion of the schedule, provide the other electricity end-uses that are not retail sales including, but not limited to transmission an d distribution losses
or municipal street lighting. Amounts should be in megawatt-hours.
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Packet Pg. 127 Attachment: 2021 PSD SJP PureGreen (San Jacinto Power – 2021 Power Content Label and Attestation)
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Packet Pg. 128 Attachment: 2021 PSD SJP PureGreen (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
70
RETIRED UNBUNDLED RECS
Facility Name Fuel Type
State or
Province RPS ID Total Retired (in MWh)
Sierra Pacific Ind. (Lincoln) - SPI Lincoln Onsite LoadBiomass CA 60088A 70
Total Retired Unbundled RECs
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 2: RETIRED UNBUNDLED RECS
For the Year Ending December 31, 2021
San Jacinto Power
SJP Pure Green
INSTRUCTIONS: Enter information about retired unbundled RECs associated with this electricity
portfolio. Insert additional rows as needed. All fields in white should be filled out. Fields in grey auto-
populate as needed and should not be filled out.
3.A.5.c
Packet Pg. 129 Attachment: 2021 PSD SJP PureGreen (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
Adjusted Net
Procured (MWh)
Percent of Total
Retail Sales
Renewable Procurements 33 32.3%
Biomass & Biowaste - 0.0%
Geothermal - 0.0%
Eligible Hydroelectric - 0.0%
Solar - 0.0%
Wind 33 32.3%
Coal - 0.0%
Large Hydroelectric - 0.0%
Natural gas - 0.0%
Nuclear - 0.0%
Other - 0.0%
Unspecified Power 69 67.7%
Total 102 100.0%
102
639
68.4%
Total Retail Sales (MWh)
GHG Emissions Intensity (converted to lbs CO2e/MWh)
Percentage of Retail Sales Covered by Retired Unbundled
RECs
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 3: POWER CONTENT LABEL DATA
For the Year Ending December 31, 2021
San Jacinto Power
SJP Pure Green
Instructions: No data input is needed on this schedule. Retail suppliers should use
these auto-populated calculations to fill out their Power Content Labels.
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Packet Pg. 130 Attachment: 2021 PSD SJP PureGreen (San Jacinto Power – 2021 Power Content Label and Attestation)
Version: May 2022
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
ATTESTATION FORM
For the Year Ending December 31, 2021
San Jacinto Power
SJP Pure Green
I, Robert Johnson,
City Manager, declare under penalty of perjury, that the statements contained in this report
including Schedules 1, 2, and 3 are true and correct and that I, as an authorized agent of San
Jacinto Power, have authority to submit this report on the company's behalf. I further declare
that the megawatt-hours claimed as specified purchases as shown in these Schedules were, to
the best of my knowledge, sold once and only once to retail customers.
Name: Robert Johnson
Representing (Retail Supplier):San Jacinto Power
Signature:
Dated: 5/24/2022
Executed at: San Jacinto, CA
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Packet Pg. 131 Attachment: 2021 PSD SJP PureGreen (San Jacinto Power – 2021 Power Content Label and Attestation)
August 16, 2022
TO: City Council
REQUESTED BY: Tom Prill, Deputy City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Approve Memorandum of Understanding with the San Jacinto
Management Association
RECOMMENDATION:
Staff recommends that the City Council approve the three-year Memorandum of Understanding
with the San Jacinto Management Association (the Association).
BACKGROUND:
Labor-management relations of most California public agencies are governed by the provisions
of the Meyers-Milias-Brown-Act (“MMBA”). Public employers covered under the MMBA have
a duty to meet and confer with recognized employee organizations on matters within the scope of
representation. Traditionally, matters concerning wages (pay and benefits), hours, and workin g
conditions have been considered mandatory subjects of bargaining within the scope of
representation.
The recognized bargaining group for most management employees in the City is the San Jacinto
Management Association.
DISCUSSION:
The existing Memorandum of Understanding (MOU) with the Association expired on June 30,
2022. The City negotiators met with representatives of the Association over the past three
months to develop an MOU to replace the existing MOU. As a result of this effort, an MOU has
been prepared and is presented for your consideration. The Association has already ratified the
terms of the proposed MOU as set forth in the attached Tentative Agreement redline.
Staff has prepared a summary document outlining changes to the existing MOU with the
Association. The Association has an existing “Me too” clause in their agreement; therefore, any
wage or benefit increase established in the SEIU Local 721 MOU in excess of the Association’s
MOU would apply to the Association as well.
FINANCIAL IMPACT:
The approved FY 2022/2023 Budget included enough funding to meet the salary and benefit
adjustments proposed by the Association’s MOU. No further budgeting adjustments are
necessary.
ATTACHMENTS:
Council Summary Report - Mgmt MOU 07-19-22
Management MOU 2022-2025 Final
3.A.6
Packet Pg. 132
Salary Matrix - Mgmt only 07-11-22 - 5% COLA - Hourly
Salary Matrix - Mgmt only 07-11-22 - 5% COLA - Annual
Benefits - Mgmt Summary - Appendix B - 07-11-22 Final
3.A.6
Packet Pg. 133
City Gives: 11 Association Gives: 13+
-COLA: 5% for 2022 (eff. 7/11/22), 3% for 2023 & 3% for 2024 (no CPI this contract)-1- year probationary period for all future hire management group members (previously 6 mo)
-$6K Essential Worker Pay (1x/taxable/non-PERS/excluded from regular rate pay, FT-7/1)-Annual increases & COLA increases are applied the 1st day of the pay period following the effective date
-Add one step to salary matrix and remove lowest step (employee stays at same pay)-No vac buy back over 96 hrs yr; at max vac accrual, 50 hours moves to 457 plan by elective deferral, up to 3x yr
-Increase vacation accrual maximum to 3 years of accrual (360 hr to 504 hr)-Future hire management group have reduced management leave (96 to 75 hrs per year)
-Confidential: management benefit $100/mo & same vacation as new hire management -New hire vac accruals: 0-4 yr=120 hr/5-8 yr=140 hr/9-12 yr=160hr/13+ yr=168 hr (0-11=160 hr/12+ 168 hr)
-Employer 457 plan match up to 2% salary, within IRS limits -Sick call off notice 30-min before shift; previously up to 2-hours after start of shift
-Per-diem current year CA-General Service Admin (GSA) standard rate, meals only -Accruals stop pay period following LWOP, or immediately if elect to not use available leave with STD/LTD/WC
-Allow up to $250/mo of tuition reimbursement to reimburse for qualified student loans -Temporary staff assignment duration change from 3 months to up to 980 hours in fiscal year
-Management death benefit; pay sick & mgmt leave balance if active employee dies -Update management tuition reimbursement to reflect same wording as SEIU group
-Car rental allowed for staff with car allowance, if travel is over 200 miles one-way -Separate City rights from association rights, and add additional management rights from the SEIU MOU
-Remove 1st sentence of 6.1.g require 2-years service before eligible to cash out sick time -Add wording of management staff subject to 4 City policies (drug free, Reimbursement, PP&PM & Technology)
-Allow 25 instances of MOU language clean up including typos, accruacy adjustments, legal correct, etc
-Rename/reorganize/add a number of MOU headings to align better with SEIU, and add a table of contents
2022-2025 Management Association Change Summary
3-year Contract: 7/1/22 - 6/30/25; with no re-openers
Council Closed Session: 7/19/2022
3.A.6.a
Packet Pg. 134 Attachment: Council Summary Report - Mgmt MOU 07-19-22 (Approve Memorandum of Understanding
MEMORANDUM OF UNDERSTANDING
JULY 1, 2022 - JUNE 30, 2025
CITY OF SAN JACINTO, CA
AND
SAN JACINTO MANAGEMENT ASSOCIATION
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Packet Pg. 135 Attachment: Management MOU 2022-2025 Final (Approve Memorandum of Understanding with the San Jacinto Management Association)
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TABLE OF CONTENTS
TERMS OF AGREEMENT Page #
1. RECOGNITION 3
2. CITY RIGHTS 3
3. NO STRIKE-NO LOCKOUT PLEDGE 6
4. COMPENSATION 6
5. BENEFITS 7
6. LEAVES 12
7. HOLIDAYS 17
8. WORKING HOURS AND OVERTIME 18
9. ASSOCIATION RIGHTS 19
10. Reserved Section 19
11. Reserved Section 19
12. PERSONNEL POLICY & PROCEDURE MANUEL (PP&PM) 19
13. DRUG AND ALCOHOL FREE WORKPLACE POLICY 19
14. POLICY AGAINST EMPLOYEE HARASSMENT 20
15. NON-DISCRIMINATION 20
16. WAIVER OF BARGAINING/EMERGENCY WAIVER/SEVERABILITY CLAUSE 20
17. AMENDED AND RESTATED MEDICAL EXPENSE REIMBURSEMENT PLAN 21
18. “ME TOO” CLAUSE 21
19. RATIFICATION AND EXECUTION 22
APPENDIX A – SALARY MATRIX 23
APPENDIX B – MATRIX OF BENEFITS 25
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Packet Pg. 136 Attachment: Management MOU 2022-2025 Final (Approve Memorandum of Understanding with the San Jacinto Management Association)
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MEMORANDUM OF UNDERSTANDING
BETWEEN
CITY OF SAN JACINTO, CA
AND
SAN JACINTO MANAGEMENT ASSOCIATION
This Memorandum of Understanding (hereinafter “MOU”) is entered into by and
between the City of San Jacinto (hereinafter “CITY”) and the San Jacinto Management
Association (hereinafter “ASSOCIATION or UNIT”) pursuant to the provisions of the Meyers-
Milias-Brown Act.
This MOU shall be effective commencing on July 1, 2022, and concluding at the close of
business on June 30, 2025, and thereafter shall continue in effect year-by-year unless one of the
parties hereto notifies the other in writing no later than March 15, 2025 (or succeeding year) of a
request to modify, amend, or terminate this MOU.
ARTICLE I
(RECOGNITION)
1.1 Recognition. CITY hereby recognizes ASSOCIATION as the bargaining representative
of employees in the Management unit as defined in the Master Employer Employee Relations
(MEER), Resolution 98-42, adopted August 6, 1998, excluding executive, temporary, and part-
time employees.
1.2 Majority Representation. CITY recognizes ASSOCIATION as the majority
representative of all Management unit employees for the purpose of meeting its obligations
under this MOU, the Meyers-Milias-Brown Act, Government Code §§ 3500 et. seq., and when
CITY rules, regulations, or laws affecting wages, hours, and other terms and conditions of
employment are appropriately amended or changed.
1.3 Filing of Petitions. This MOU shall bar the filing of a Petition of Certification or Petition
for Decertification of a recognized employee organization for this employee representation unit
during the term of this MOU; except that a Petition for Certification or a Petition for
Decertification may be filed during a period beginning not earlier than one hundred fifty (150)
calendar days and ending not less than ninety (90) calendar days before the expiration of said
MOU.
ARTICLE II
(CITY RIGHTS)
2.1 CITY and ASSOCIATION shall reopen any provision of this MOU for complying with
any final order of a Federal or State agency or court of competent jurisdiction requiring a
modification or change in any provision or provisions of this MOU in compliance with State or
Federal anti-discrimination laws.
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Packet Pg. 137 Attachment: Management MOU 2022-2025 Final (Approve Memorandum of Understanding with the San Jacinto Management Association)
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2.2 It is understood and agreed that the CITY retains all of its powers and authority to direct,
manage, and control fully of the law. Included in, but not limited to, those duties and powers, are
the exclusive rights to: determine its organization; direct the work of its employees; assign work
not expressly covered by job description; determine the times and hours of operation, determine
normal working hours and to schedule shifts accordingly; determine the kinds and levels of
services to be provided, and the methods and means of providing them; establish its municipal
policies, goals, and objectives; make technological improvements; determine staffing patterns;
determine the number and kinds of personnel required; maintain the efficiency of CITY
operations, build, move or modify facilities; establish budget procedures and determine
budgetary allocations; determine the methods of raising revenue; contract out work in
accordance with law; and to take any action necessary to address conditions of any emergency
nature, provided that the ASSOCIATION shall be afforded the opportunity to meet and confer
concerning the necessity of any such action if inconsistent with the MOU. In addition, the CITY
retains the right to hire, classify, assign, evaluate, promote, terminate, transfer and discipline
employees.
2.3 The CITY has the exclusive right and authority to assign or schedule work and/or
overtime work to employees in accordance with requirements as determined by the CITY, and in
the manner most advantageous to the CITY.
2.4 The exercise of the foregoing powers, rights, authority, duties and responsibilities by the
CITY through the adoption of policies, rules, regulations, and practices in furtherance thereof,
and the use of judgment and discretion in connection therewith, shall be limited only by the
specific and express terms of the MOU, and then only to the extent such specific and express
terms are in conformance with the law.
2.5 The City Manager and Department Head(s) have, and will continue to retain, exclusive
decision-making authority on matters not specifically and expressly modified by specific
provisions of this MOU, and such decision-making shall not be in any way, directly or indirectly,
subject to the grievance procedure contained herein.
2.6 Reserved Rights. CITY reserves, retains, and is vested with, solely and exclusively, all
rights of Management which have not been expressly abridged by specific provisions of this
MOU or by law to manage CITY as such rights existed prior to the execution of this MOU. The
sole and exclusive rights of Management, as they are not abridged by this MOU or by law, shall
include but not be limited to the following rights:
a. To manage CITY generally and to determine issues of policy;
b. To determine the existence or non-existence of facts which are the basics of the
Management decision;
c. To determine the necessity or organization of any service or activity conducted by
CITY and to expand or diminish services;
d. To determine the nature, manner, means and technology and extent of services to
be provided to the public;
e. To establish methods of financing;
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Packet Pg. 138 Attachment: Management MOU 2022-2025 Final (Approve Memorandum of Understanding with the San Jacinto Management Association)
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f. To establish types of equipment or technology to be used;
g. To determine and/or change the facilities, methods, technology, means, and size
of the workforce by which CITY operations are to be conducted;
h. To determine and change the number of locations, relocations, and types of
operations, processes, and materials to be used in carrying out all CITY functions including but
not limited to, the right to contract for or subcontract any work or operation of CITY;
i. To relieve employees from duties for lack of work or similar non-disciplinary
reasons;
j. To establish and modify productivity and performance programs and standards for
CITY operations;
k. To discharge, suspend, demote or otherwise discipline employees for proper
cause;
l. To determine job classifications and to reclassify employees;
m. To hire, transfer, promote and demote employees for non-disciplinary reasons, in
accordance with this MOU and the CITY's Personnel Policies and Procedures;
n. To determine policies, procedures and standards pertaining to CITY operations
and activities;
o. To establish employee performance standards, including but not limited to quality
and quantity standards, and to require compliance therewith;
p. To maintain order and efficiency in its facilities and operations;
q. To establish and promulgate and/or modify rules and regulations to maintain
order and safety in CITY which are not in contravention with this MOU;
r. To take any and all necessary action to carry out the mission of CITY in
emergencies;
s. To determine the mission of its constituent departments, boards, commissions,
and committees; and
t. To establish the need and use of personnel information for employees and h the
information is to be provided. Employees retain their rights to privacy as provided by law.
2.7 CITY Rights. Notwithstanding Section 3.3 herein, CITY shall have the right to bring suit
for damages and/or equitable relief in the Courts for breach of this Article against
ASSOCIATION, its officers, agents, representatives or members. Further, if ASSOCIATION
fails to diligently perform all responsibilities contained in Section 3.3, CITY may suspend any
and all of the rights and privileges accorded ASSOCIATION under this MOU, including but not
limited to, the suspension of recognition of ASSOCIATION.
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Packet Pg. 139 Attachment: Management MOU 2022-2025 Final (Approve Memorandum of Understanding with the San Jacinto Management Association)
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ARTICLE III
(NO STRIKE-NO LOCKOUT PLEDGE)
3.1 ASSOCIATION Prohibited Conduct. ASSOCIATION, its officers, agents,
representatives and/or members agree that during the term of this MOU they will not cause nor
condone any strike, walkout, slowdown, sickout, or any other concerted job action by
withholding or refusing to perform services. A violation of this Section by any employee shall
constitute a just cause for discipline. Taking joint action or joining other labor organizations to
engage in such activity is included in this prohibition.
3.2 CITY Prohibited Conduct. CITY agrees that it shall not lockout its employees during the
term of this MOU. The term “lockout” is hereby defined so as not to include the discharge,
suspension, termination, layoff, failure to recall or failure to return to work of the employees of
CITY in the exercise of its rights as set forth in any provisions of this MOU or applicable
ordinance or law.
3.3 ASSOCIATION Responsibility. In the event that ASSOCIATION, its officers, agents,
representatives, or members engage in any of the conduct prohibited in Section 3.1 herein,
ASSOCIATION shall immediately instruct any persons engaging in such conduct that their
conduct is in violation of this MOU, and require that all such persons immediately cease
engaging in conduct prohibited in Section 3.1 and return to work.
ARTICLE IV
(COMPENSATION)
4.1 Salary Schedule.
a. The terms and conditions of Section VI through Section VII of Resolution
No. 2223, adopted August 16, 1994, to the extent still applicable to the Management unit, are
hereby incorporated, in their entirety, into this MOU.
b. The salary matrix attached hereto and incorporated herein by reference as
Appendix “A” is the CITY's salary range and step matrix that shall be in effect during the term
of this MOU.
c. Effective July 11, 2022 the CITY will add an additional step (5%) to the
Management salary schedule, and remove the bottom step from the salary schedule, while
leaving employees at the same rate of pay.
d. Effective July 11, 2022, ASSOCIATION employees shall receive a six thousand
($6,000) one-time, taxable, non-PERSable Essential Worker Pay, excluded from regular rate of
pay. Payment made only to active full-time employees as of 7/1/2022. Payment to be issued the
first full pay period following ratification by the City Council & ASSOCIATION.
e. Effective July 11, 2022, ASSOCIATION employees shall receive a cost of living
increase of five percent (5%). Effective the first of the full pay period in July 2023 and July
3.A.6.b
Packet Pg. 140 Attachment: Management MOU 2022-2025 Final (Approve Memorandum of Understanding with the San Jacinto Management Association)
7
2024, ASSOCIATION employees shall receive a cost of living increase of three percent (3%) for
each year.
ARTICLE V
(BENEFITS)
5.1 Health, Vision, and Dental Coverage.
a. Health Benefits. CITY shall provide fully paid medical health coverage for
Management unit employees plus dependents, up to a maximum of three thousand dollars
($3,000) per month, whichever is the lesser amount. Employees shall be responsible, through
payroll deductions, for the payment of any medical health insurance plan premiums, which are in
excess of the CITY’s monthly contribution.
c. Dental Insurance. The CITY shall pay one hundred percent (100%) of the
premiums for dental insurance on behalf of each employee and his/her eligible dependents.
d. Vision Insurance. The CITY shall pay one hundred percent (100%) of the
premiums for vision insurance on behalf of each employee and his/her eligible dependents.
e. Reimbursement Plan. The CITY shall provide reimbursement for eligible
medical, dental, and vision expenses through the City of San Jacinto Medical Expense
Reimbursement Plan, as amended and restated on July 1, 2022.
1) Reimbursements are contingent upon appropriate proof of the payment of
an eligible healthcare expense. Such proof must be submitted to the CITY within ninety (90)
calendar days from the time the payment was incurred.
2) Each employee will receive up to two thousand dollars ($2,000.00) annual
credit for reimbursements of eligible medical, dental, and vision expenses incurred during each
fiscal year, July 1st through June 30th.
3) In the event of hospitalization, the CITY will reimburse each employee up
to an additional two thousand dollars ($2,000.00) per fiscal year.
4) Employees with a medical waiver are eligible to participate in the
reimbursement plan.
f. Medical Waiver. Employees who provide proof of adequate comparable medical
coverage, through a previous employer, a spouse, registered domestic partner, or a spouse/legal
guardian, may opt to waive enrollment in the CITY’s medical health insurance plan, and receive
monthly compensation as defined below, to the extent permissible by the plan rules. The
employee may also opt to have this amount deposited into a deferred compensation plan, up to
the plan’s legal limits.
1) This taxable monthly payment is as follows:
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(a) For employees hired prior to August 1, 2019, the monthly
payment shall be eight hundred dollars ($800.00).
(b) For employees hired on or after August 1, 2019, the monthly
payment shall be four hundred dollars ($400.00).
5.2 Management Benefit. ASSOCIATION employees are provided with a management
benefit amount as set forth on Appendix “B” attached and incorporated herein by reference. This
benefit may be used by any ASSOCIATION employee for payment to CITY deferred
compensation 457 plan or equivalent AFLAC benefit of employee’s election, or may be cashed
in once per year in the normal payroll check during mid-November of any calendar year.
5.3 Disability Insurance. CITY shall bear full cost, on behalf of each ASSOCIATION
employee, the premium on the short-term disability plan selected by CITY. Short-term disability
insurance benefits shall be a weekly benefit amount of 60% of weekly salary up to a maximum
weekly benefit of one thousand, seven hundred and fifty dollars ($1,750.00), CITY shall bear full
cost, on behalf of each ASSOCIATION employee, the premium on the long-term disability plan
selected by CITY.
5.4 Life Insurance. CITY shall contribute, on behalf of each ASSOCIATION employee, an
amount equal to the premium on the group life insurance policy selected by CITY. The death
benefit for any life insurance program shall be 100% of annual salary up to one hundred and fifty
thousand dollars ($150,000), with a minimum fifty thousand dollars ($50,000) death benefit.
5.5 Retirement.
The CITY provides employees with retirement benefits through the California Public
Employees' Retirement System (CalPERS).
a. In accordance with the California Public Employee's Pension Reform Act of 2013
("PEPRA"), for the purpose of retirement benefits through CalPERS, employees are defined as
either a "classic" or "new" member of CalPERS.
(1) Definition of a "Classic" Member: Any employee hired by the CITY on or
prior to December 31, 2012; or any employee previously employed by a CalPERS participating
public agency, hired by that agency prior to January 1, 2013, and who becomes employed by the
CITY with less than a six (6) month break in service, or any employee who is eligible for
reciprocity with another California public retirement system.
(2) Definition of a "New" Member: Any employee hired by the CITY or any
other CalPERS participating public agency, on or after January 1, 2013; or any employee
previously employed by a CalPERS participating public agency who becomes employed by the
CITY after a break in service of greater than six (6) months; or any employee who is ineligible
for reciprocity with another California public retirement system.
b. Retirement formulas and calculations are based upon a combination of the
employee's age, years of service, and annual pensionable compensation.
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(1) TIER I Retirement Formula: For employees hired on or before August 22,
2011, the CITY contracts with CalPERS to provide a "2.7% @ 55" plan. There is no cap on
annual salary that can be used to calculate final compensation. The plan is based upon the single
highest year salary.
(2) TIER II Retirement Formula: For employees hired between August 23,
2011 and December 31, 2012, or Classic Member hired by the CITY after December 31, 2012,
as defined above, the CITY contracts with CalPERS to provide a "2% @ 55" plan. There is no
cap on annual salary that can be used to calculate final compensation. The plan is based upon the
single highest year salary.
(3) TIER Ill Retirement Formula: For "new" members hired on or after
January 1, 2013, PEPRA mandates a "2% @ 62" plan. There is a pensionable compensation cap
on annual salary used to calculate final compensation. The plan is based upon a three (3) year
average of salary.
c. The rate of contributions by both the CITY and each individual employee is based
upon applicable law and MOU provisions.
(1) CITY Contributions:
(a) For "Classic" Members: The CITY will continue to
contribute the full (100%) cost of the employers share.
(b) For "New" Members: In accordance with PEPRA, the
CITY will contribute half (50%) of the normal costs, as determined by CalPERS each year.
(2) Employee Contributions:
(a) For TIER I and TIER II Employees: Each employee shall
pay the employee's contribution (formerly paid by the CITY as the Employer Paid Member
Contribution or "EPMC"), but not to exceed eight percent (8%).
(b) For TIER III Employees: In accordance with PEPRA, each
employee shall participate in equal (50%) cost sharing of the normal costs, as determined by
CalPERS each year.
d. The CITY's contract with CalPERS provides additional optional benefits to
eligible employees.
(1) The CITY's contract with CalPERS includes the option to purchase
Military Service Credit as Public Service (Government Code Section 21024). Accordingly,
eligible employees with qualifying military service may contact CalPERS and arrange to
purchase, at their own expense, up to four (4) years of service credit.
(2) The CITY's contract with CalPERS provides the minimum Annual Cost-
of-Living Allowance Increase (Government Code Section 21335) of two percent (2%).
(3) The CITY's contract with CalPERS provides the Fourth Level of 1959
Survivor Benefit (Government Code Sections 21574).
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(4) The CITY's contract with CalPERS provides for Credit for Unused Sick
Leave (Government Code Section 20965). Upon retirement, an employee may convert accrued
sick leave to retirement service credit.
5.6 Tuition Reimbursement.
a. All Management unit employees are eligible to receive job related tuition
reimbursement. Courses must have begun after appointment and be in excess of the educational
standards for the position.
An example of this would be job-related college or university courses when the specification for
the classification calls for high school graduation.
b. Effective July 1st of each year, employees attending job related classes at an
accredited college or university shall be reimbursed one hundred percent (100%), to a maximum
of seven thousand five hundred dollars ($7,500.00) for tuition, registration fees, parking fees and
textbooks required for the eligible courses during any fiscal year.
c. Employees attending job related classes in certification/licensure programs or
vocational courses shall be reimbursed one hundred percent (100%) for the first seven hundred
and fifty dollars ($750.00) and then fifty percent (50%) thereafter, to a maximum of seven
thousand five hundred dollars ($7,500.00) for tuition, course fees, program fees, parking fees and
textbooks required for the eligible courses or programs during any fiscal year. Courses or
programs taken to qualify for certification/licensure must be taken at institutions accredited to
confer those certifications/licenses
d. Expenses for travel, lodging, meals, processing fees, transcript fees, materials and
any other costs are not reimbursable.
e. For job related certification/licensure programs and vocational courses,
employees shall be reimbursed the actual costs paid, but not to exceed the annual limits above.
f. Course work must be related to the employee's current occupation or to a CITY
classification to which the employee may be eligible for promotion within the CITY employee's
current job series within the next five (5) years.
g. Course work should not be duplicate training which the employee has already
had, which is to be provided in-house, or previously taken courses unless special approval has
been granted by the Department Head and Human Resources.
h. Courses may be approved which are required for the completion of the pre-
approved job-related major.
An example would be general education or elective requirements for the majors stated in the
school catalog.
Remedial courses or those taken as required for a non-approved major shall not be eligible.
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i. Classes related to the use of purchased CITY-approved computer equipment may
be authorized under the tuition reimbursement program if pre-approval is granted before
commencement of a non-accredited class.
j. Course work cannot be taken on CITY time and it must be certified that all
courses submitted “or approved” are taken on the employee’s off-duty time.
k. A pre-approval form should be submitted to the Department Head and to Human
Resources before the course work is begun to certify eligibility.
l. In order to be reviewed, each application must state exactly which units or credits
the employee is applying for and whether the courses submitted, are core courses or
recommended electives for the approved major or certification program.
m. Reimbursement shall be submitted within three (3) months of completion of the
approved course with a minimum final grade of “C” or its equivalent. A pass in a pass-fail
course will be considered equivalent to a “C”.
Certification/licensure or vocational programs may be validated by submission of the
certificate/licensure or certificate of completion.
No reimbursement shall be made for audited or incomplete courses.
n. Employees must submit from the attendant institution an original certification of
major, fees paid and grade achieved in order to have their application considered for
reimbursement. These documents must accompany the reimbursement application form in order
to be processed.
o. No payback required if the employee separates more than (1) year after the class
is completed. This payback provision does not apply to employees who are laid off by the CITY
or who separate as a result of a CITY/departmental reorganization.
p. Effective July 1, 2022, the CITY expanded the Tuition Reimbursement benefit to
include $250 per month, of the allowed $7,500 yearly Tuition Reimbursement benefit, for
payment towards the employee’s existing student loans. Receipt of payment to an official
student loan provider is required to be submitted for reimbursement within 90-days of payment.
5.7 Workers' Compensation. CITY shall compensate unit members for a period not to
exceed thirty (30) days after an industrial accident in the amount of the difference between
workers' compensation insurance and the unit members' regular salary.
After expiration of the 30-day period, CITY will pay the difference between workers'
compensation and the unit member's regular amount of pay to the extent of the unit member's
accumulated sick level earned by the unit member prior to his/her absence. Deductions from the
unit member's sick level accrual shall be made on a pro rate basis, according to the number of
hours of sick leave, which is used to supplement workers' compensation.
After exhaustion of accumulated sick leave, the unit member may choose to supplement
the workers' compensation through the use of vacation or management leave accrued prior to the
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absence. If the unit member so elects, CITY shall pay the difference between the workers'
compensation payment and the unit member's salary.
In no event shall the additional compensation paid to the unit member by virtue of the 30-
day benefit, sick leave or vacation leave, result in the payment of a total daily, weekly or
monthly compensation that exceeds the normal compensation of the worker.
5.8 Uniform Allowance. CITY shall provide uniform service (provision and cleaning or
purchases) for unit members required to wear them during duty hours.
a. CITY will pay for any State or CITY-required safety equipment including rain
gear.
b. Should the employee be required to wear safety shoes/boots, the CITY will
reimburse the employee for actual expenditures for such footwear, but in no sum
greater than three hundred dollars ($300.00) in each fiscal year.
1) The employee must provide a receipt for the safety shoes/boots to be
reimbursed. Employees may purchase as many safety shoes/boots as needed, up to the allowed
annual amount. Employees may purchase their safety shoes/boots at any business they choose.
5.9 Travel Per Diem. As an amendment to citywide policy, effective July 1, 2022, the
CITY’s Travel Per-diem rate for ASSOCIATION employees will reflect the current General
Service Administration (GSA) California, standard per-diem rates, for meals only.
5.10 457 Deferred Comp Match: Effective 7/1/22, the CITY will begin providing an employer
deferred compensation match, dollar for dollar, up to two percent (2%) of salary on management
employee 457 deferred compensation contributions. Annual IRS 457 maximum contribution
limits will apply.
5.11 Management Group Additional Death Benefit: In the event a Management group
member passes away, the CITY will pay out any accrued sick leave and management leave with
the employee’s final pay.
ARTICLE VI
(LEAVES)
6.1 Sick Leave.
a. Accrual of Sick Leave. ASSOCIATION employees shall accrue sick leave at the
rate of eight hours (8) per month beginning with the first day of employment. Management unit
employees hired between the first and fifteenth day of the month shall be credited with eight
hours (8) of sick leave for the month of hire. Management unit employees hired between the
sixteenth and the last day of the month shall accrue four hours of sick leave for the month. Sick
leave may accrue up to a maximum of nine-hundred and sixty hours (960) for each employee.
All leave accruals will stop the pay period following LWOP status. If an employee elects not to
use available leave to supplement STD/LTD/WC pay, leave accruals will stop immediately upon
going into LWOP status with the CITY.
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b. Charge for Sick Leave. If a Management unit employee performs his/her duties
for part of a working day, he/she shall be credited with those hours worked and charged sick
leave only for those hours not worked by reason of illness or injury.
c. Personal Sick Leave. Sick leave with pay shall be allowed by the CITY whenever
an employee's absence is due to the employee's illness/injury or preventative care, which
prevented his/her attendance on the job and performance of duties on the day of the absence, or
as required by law.
d. Family Sick Leave. Employees compelled to be absent to care for a qualified
family member may use any accumulated sick leave.
For this purpose, a qualified family member is defined as the employee’s child (including but not
limited to biological, adopted, foster, step, employee acting in loco parentis, or any other form of
guardianship), parent, sibling, registered domestic partner, spouse, or step/in-law/grand
relationships of all of these categories.
e. Required Notice for Sick Leave Use. Each employee using sick leave must notify
his/her immediate supervisor no less than thirty minutes (30) before the time set for beginning
his/her daily duties.
f. Medical Certification: The CITY may require a medical certificate at any time if
it has a reasonable basis to believe an employee is abusing the sick leave policy. Upon such a
request, the CITY will articulate in writing the grounds for its reasonable basis.
An employee absent on an approved sick leave for less than one (1) full working day shall have
his/her accumulated sick leave reduced by the number of hours absent.
If the absence is due to an off-duty accident, the CITY may request a written memo from the
employee explaining the circumstances of the accident to document the injury is non-work related.
g. Sick Leave Buy Back. A unit member may sell up to ninety-six hours (96) of sick
leave back to the CITY at the end of each calendar year. The employee must retain a minimum
of one hundred hours (100) of sick leave after receiving such buyback. The buyback of sick
leave will be included in the normal payroll check during mid-November of any calendar year.
Sick leave buy back may be paid directly to the Employee or deposited into a CITY sponsored
457 plan of the employee’s choice, by means of elective deferral, upon the request of the
employee. Annual IRS 457 maximum contribution limits will apply.
h. Sick Leave Cash Out upon Termination. Unit members with five or more years
of service with the City may cash out accrued sick leave in an amount equal to 3.69 hours for
every two full weeks worked during the final calendar year of their employment, from January 1
of that year until the effective date of termination that calendar year. Employees terminated for
cause shall not be eligible for this benefit.
6.2 Vacations. Full time Management unit employees shall accumulate vacation leave in
accordance with Appendix “B” attached hereto and incorporated herein by the reference.
Effective July 1, 2022, Confidential group employees shall receive the same vacation accrual as
newly hired management group members after July 1, 2022.
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a. Vacation Carryover. Vacation accumulation shall be limited to that amount
accrued by an employee for a thirty-six (36) month period of employment. Any additional
accumulated vacation shall be granted at the discretion of the City Manager. If an employee
reaches his/her maximum accumulation of vacation, fifty hours (50) of vacation time will be paid
at the employee’s current rate of pay, to a CITY sponsored 457 plan of the employee’s choice,
by means of elective deferral. This may occur up to three (3) times per calendar year, and does
not affect an employee’s ability to buy back vacation. Annual IRS 457 maximum contribution
limits will apply.
b. Scheduling Vacation. The times which Management unit employees may take
his/her annual vacation leave shall be determined by mutual agreement of employee and his/her
Department Head, where possible. Management unit employees are eligible to take accrued
vacation after six (6) months of their initial one (1) year probationary period with the CITY.
c. Holidays During Vacation Leave. In the event that one or more municipal
holidays fall within an annual vacation leave, such holidays shall not be charged as vacation
leave, and the leave shall be extended accordingly.
d. Effect of Vacation Accrual with Leave of Absence. The granting of any leave of
absence without pay exceeding fifteen (15) consecutive days shall cause the employee's annual
vacation accumulation to stop during the calendar year, for each month or major portion of a
month that the employee is on leave or absence without pay or until such time the employee
returns to work. All leave accruals will stop the pay period following LWOP status. If an
employee elects not to use available leave to supplement STD/LTD/WC pay, leave accruals will
stop immediately upon going into LWOP status with the CITY.
e. Pay for Accumulated Vacation. A Management unit employee who leaves the
employment of CITY shall be granted all accumulated vacation or shall be paid at his/her rate of
compensation applicable at the time of separation. The following method shall be used to
calculate final months’ vacation accumulation. If an employee terminates on a day falling on the
first through the fifteenth of a month, the employee shall receive credit for one-half the months’
vacation accrual; if an employee terminates on a day falling on the sixteenth through the thirty-
first day of a month, the employee shall receive full credit for the vacation accrual for the month.
f. Vacation Pay Upon Death. When separation of employment is caused by the
death of an employee, payment shall be made to the estate of such employee or, in applicable
cases, as provided by the probate code of the State.
g. Vacation Buy Back. Vacation buy back can be requested by a Management unit
employee up to a maximum of ninety-six (96) hours of unused vacation per fiscal year,
provided, however, to be eligible to sell back accrued but unused vacation time a Management
unit employee must have, during the 12 months immediately preceding the date of vacation buy
back, have actually utilized at least forty (40) hours of vacation, management leave and/or
accrued comp time and have a remaining balance of forty (40) hours of vacation remaining after
the Vacation Buy Back . Vacation buy back can be requested at any time during the fiscal year.
Vacation buy back shall be at the current rate of pay. An employee will not be paid out directly,
more than 96 hours of vacation buy back in a fiscal year. Vacation buy back may be paid
directly to a CITY sponsored 457 plan of the employee’s choice, and is eligible for the 2% of
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employee’s salary employer contribution, by means of elective deferral. Annual IRS 457
maximum contribution limits will apply.
h. Probation. Management unit employees shall be eligible to take vacation leave
after serving six (6) months, of the one (1) year probationary period, with the CITY and the
manager deems the employee is in good standing. Under extraordinary circumstances CITY
may, in its discretion, permit a Management unit employee to take vacation days prior to
completion of six (6) month of service with CITY. This provision regarding vacation would not
apply to Management employees who have already served their initial probationary period and
are serving a probationary period after transferring into a different position.
6.3 Management Leave. Fulltime Management unit employees hired before July 1, 2022
shall accumulate management leave at the rate of 3.6923 hours per pay period (ninety-six (96)
hours annually). Full-time Management unit employees hired after July 1, 2022 shall accumulate
management leave at the rate of 2.8846 hours per pay period (seventy-five (75) hours annually),
which shall be in addition to sick and vacation leave accruals.
a. Management Leave Carryover. Management leave may be carried over to the
fiscal year immediately following the fiscal year in which it is accumulated. All management
leave, which is not utilized during either the fiscal year in which it is accrued or the immediately
subsequent fiscal year shall expire. Management leave may not be cashed out upon resignation,
retirement, termination, or separation from employment with CITY.
b. Scheduling Management Leave. The scheduling of the use of management leave
shall be determined by mutual agreement of the affected Management unit employee and his/her
Department Head, or City Manager, as the case may be.
6.4 Jury Duty. Any Management unit employee who is called or required to serve as a trial
juror shall be entitled to a leave of absence during the period of such service or while necessarily
being present in court as a result of such call. Under such circumstances, the employee shall be
paid the difference between his full salary and any payment received by him/her except travel
pay, for such duty.
6.5 Leave of Absence Without Pay.
a. General Policy. Any Management unit employee may be granted a leave of
absence without pay pursuant to the recommendation of the CITY Manager, except where
legally required by State and/or Federal law. A leave without pay may be granted for any of the
following reasons:
Illness or disability
Pregnancy
To take a course of study which will increase the employee's usefulness on
return to his/her position in CITY service.
For personal reasons acceptable to the City Manager.
In all cases involving requests applicable to Federal and State law,
including the Family Medical Leave Act (FMLA) and/or CA Family
Rights Act (CFRA), leave shall be granted in accordance with such
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provisions. Except as changed herein pursuant to provisions of such acts
allowing modification.
b. Leave Without Pay. A Management unit employee shall utilize all of his/her any
available leave accruals prior to taking an authorized leave of absence without pay; except while
using STD/LTD/WC paid leave.
A prorate reduction of normal annual vacation and sick leave accruals shall be applicable
to approved absence without pay. Whenever the absence is less than one month, the prorated
reduction shall be rounded to the nearest hour. An absence of fifteen (15) days or more without
pay constitutes a break of continuous service with CITY. An employee on leave of absence does
not have any of the privileges granted regular full-time employees.
6.6 Bereavement Leave. Whenever any Management unit employee is compelled to be
absent from duty by reason of death or critical illness (where death appears imminent) of
members of the employee’s immediate family (father, mother, legal guardian, brother, sister,
spouse, children, mother-in-law, father-in-law, grandmother, grandfather or grandchildren), such
person shall be entitled to a leave of absence with pay for up to three (3) working days. The
employee shall furnish satisfactory evidence of such death or critical illness to his/her
Department Head or City Manager.
Such Bereavement Leave may be increased up to a total of five (5) days in the event of the death
of a member of the immediate family, when such services for the deceased person is located
more than 500 miles from the employee’s residence and the unit member actually travels to
attend such services.
Should leave be requested for death of a non-married partner, the City Manager may request a
certification from the unit member as proof of said relationship.
6.7 Temporary Disability Leave.
a. Submission of an appropriate certificate from a licensed physician, any
Management unit employee may be granted temporary disability leave. The employee utilizing
temporary disability leave must utilize all sick leave accredited to him/her and upon the
expiration of sick leave must utilize any available paid leave; except while using STD/LTD/WC
paid leave. When available paid leave credits are exhausted, the remainder of the absence
required will be on the basis of leave without pay. If leave without pay is utilized, no accruals of
leave or benefits will be credited to the employee. The leave without pay will constitute a break
in continuous service with CITY.
b. Pregnancy Leave. Whenever the Temporary Disability Leave is due to a
pregnancy of an employee, the employee shall produce a certificate of a licensed physician
which shall advise CITY as to the health and welfare of the employee in relationship to the
physical and emotional demands of the position, and duties which they are performing for the
CITY, and shall state that the employee should not continue their work assignments until
released by the physician. This release certification shall insure that the employee is physically
and mentally capable of returning to normal work assignments of the position, which they
departed. Temporary disability leave because of pregnancy shall not extend beyond a maximum
legally required by State and/or Federal law, unless the licensed physician requests an additional
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period of absence, which may or may not be granted by the City Manager. It shall be the
obligation of the employee to notify the Human Resources/Department Head as early as possible
of any knowledge relating to her pregnancy. Notwithstanding the above, in no event shall any
certification requirement exceed the applicable provisions of State or Federal Family Leave Acts.
6.8 Military Leave. Military leave shall be granted in accordance with the applicable
provisions of Federal and/or State law.
ARTICLE VII
(HOLIDAYS)
7.1 Holidays. Management unit employees shall be granted the following holidays:
New Year’s Day (January 1st)
Martin Luther King Birthday (3rd Monday in January)
President’s Day (3rd Monday in February)
Memorial Day (last Monday in May)
Independence Day (July 4th)
Labor Day (1st Monday in September)
Veteran’s Day (November 11th)
Thanksgiving Day (4th Thursday in November)
Christmas Eve (December 24th)
Christmas Day (December 25th)
New Year’s Eve (December 31st)
a. Effective July 1, 2019, the Day after Thanksgiving holiday is eliminated as a paid
holiday; however, if Fridays become a regularly scheduled workday, the Day after Thanksgiving
(4th Friday in November) shall be reinstated as a paid holiday for employees.
b. Employees shall receive two (2) floating holidays each fiscal year. New employees
hired on July 1st through December 31st shall receive both of the floating holidays for the same
fiscal year in which they were hired. New employees hired on January 1st through June 30th shall
only receive one (1) floating holiday for the same fiscal year in which they were hired.
c. Employees shall receive holiday pay for the number of hours regularly scheduled
for that date.
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d. Any holiday falling on Friday or Saturday shall be observed on the preceding
Thursday. Back to back holiday’s falling on Friday and Saturday, shall be observed on the
preceding Wednesday and Thursday.
e. Any holiday falling on Sunday shall be observed on the following Monday.
f. If an employee is required to work on a holiday, the employee shall be entitled to
holiday pay for the number of hours regularly scheduled for that day at straight time, in addition
to the amount paid for any time actually worked.
g. At the discretion of the Department Head, an employee may be given a day off in
lieu of holiday pay in the case described in ARTICLE VII.7.1.f above.
h. Each Department will adopt rules pertaining to the required advance notice to be
given prior to use of floating holidays.
ARTICLE VIII
(WORKING HOURS AND OVERTIME)
8.1 Work Week Defined. All employees in the Management unit shall work a four-day, 40-
hour workweek consistent with the provisions of the FLSA. Hours worked will include vacation,
compensatory time, and holidays.
8.2 Overtime Worked for Confidential Employees Only. All time worked by confidential
employees beyond 40 hours in the FLSA workweek, shall be at one and one-half (1-1/2) times
the regular rate of pay. All overtime should be pre-authorized by the Supervisor. Voluntary early
reporting is not overtime, provided the employee has not been required to work overtime. All
other Management unit employees, except as specified herein, are exempt under FLSA from
overtime compensation.
8.3 Compensatory Time for Confidential Employees Only. A non-exempt employee may
accrue compensatory time in lieu of overtime unless prohibited from doing so by the City
Manager. Those employees eligible for compensatory time may accrue such time to a maximum
of sixty (60) hours. Compensatory time shall be calculated at one and one-half (1-1/2) times the
number of hours worked over forty (40) hours during the established workweek. Compensatory
time must be reported on the employee’s time card and submitted to the payroll department.
Compensatory time used shall also be reported on the employee’s time card and submitted to the
payroll department. Employees shall be encouraged to use compensatory time as quickly as
possible, depending on the workload of the assigned department.
8.4 Deductions for Partial-Day Absences. Deductions under Section 5.3 of the CITY’s
Personnel Policies and Procedures Manual shall only occur when an employee has worked less
than forty (40) hours in a week. The deduction shall be equivalent to the difference between the
forty (40) hours and total number of hours actually worked. Employees will still be expected to
be present during their regularly scheduled hours unless authorized otherwise.
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19
ARTICLE IX
(ASSOCIATION RIGHTS)
9.1 If ASSOCIATION acts in good faith to meet its responsibilities as set forth above,
ASSOCIATION, its officers, agents, representatives and its members shall not be liable for any
damages for prohibited conduct engaged in by any employees who are covered by this MOU.
9.2 Employee Rights. The parties mutually recognize and agree to protect the rights of all
employees hereby to join and/or participate in protected activities or to refrain from joining or
participating in such activities in accordance with Government Code §§ 3500 et seq.
9.3 Impact of CITY Rights. Except in emergencies, or where CITY is required to make
changes in its operations because of the requirements of law, whenever the contemplated
exercise of Management's rights shall impact upon affected employees, CITY agrees to meet and
confer in good faith with representatives of ASSOCIATION regarding the impact of the
contemplated exercise of such rights prior to exercising such rights, unless the matter of the
exercise of such rights is provided for in this MOU. By agreeing to meet and confer with
ASSOCIATION as to the impact of the exercise of any of the foregoing Management rights, it
shall not diminish Management's discretion in the exercise of those rights.
9.4 ASSOCIATION Rights. ASSOCIATION shall have the right to bring suit for damages
and/or equitable relief in the Court for breach of Section 3.2 of this Article, against CITY, its
officers, agents, representatives or members.
ARTICLE X
(Reserved)
ARTICLE XI
(Reserved)
ARTICLE XII
(PERSONNEL POLICY & PROCEDURE MANUEL)
12.1 The parties have met and conferred in good faith and agree that employees shall be
subject to the CITY’s Personnel Policy & Procedure Manuel (PP&PM), as revised in 2012 , and
may be amended from time to time.
ARTICLE XIII
(DRUG AND ALCOHOL FREE WORKPLACE POLICY)
13.1 The parties have met and conferred in good faith and agree that employees shall be
subject to the CITY’s Drug and Alcohol Free Workplace Policy.
3.A.6.b
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ARTICLE XIV
(POLICY AGAINST EMPLOYEE HARASSMENT)
14.1 The parties have met and conferred in good faith and agree that employees shall be
subject to the CITY’s Policy Against Employee Harassment.
ARTICLE XV
(NON-DISCRIMINATION)
15.1 The CITY and ASSOCIATION shall comply with applicable Federal and State laws
governing fair employment practice and equal opportunity. The CITY and ASSOCIATION
shall not unlawfully discriminate for or against any person based on race, creed, color religion,
national origin, sex, age, political opinion, physical handicap, medical condition, marital status,
disability, sexual orientation or because of membership in, or activities on behalf of or in
opposition to, the ASSOCIATION.
ARTICLE XVI
(WAIVER OF BARGAINING / EMERGENCY WAIVER / SEVERABILITY CLAUSE)
16.1 Full Understanding. This MOU sets forth the full and entire understanding of the parties
regarding the matters contained herein, and any other prior or existing understandings or
agreements by the parties, whether formal or informal, regarding any such matters are hereby
superseded or terminated in their entirety. All provisions of existing CITY rules and regulations,
resolutions, ordinances and policies not specifically contained in, or referred to by this MOU,
shall remain in full force and effect, and are specifically not superseded by this MOU.
16.2 Waiver of Bargaining Agreed To. Except as specifically provided for herein, the parties
to the MOU, voluntarily and unqualifiedly waive their respective rights to meet and confer in
good faith during the term of this MOU, with respect to any subject or matter covered herein, or
with respect to any other matters within the scope of the meet and confer in good faith process.
However, this Article shall not be deemed to preclude mutually agreed upon meet and confer in
good faith sessions for the purpose of altering, waiving, modifying or amending this MOU.
16.3 Waiver Granted. In the event of circumstances beyond the control of CITY, such as acts
of God, fire, flood, earthquake, insurrection, civil disorder, national emergency, or similar
circumstances, provisions of this MOU or the Personnel Rules and Regulations of CITY, which
restrict CITY’s ability to respond to these emergencies, shall be suspended for the duration of
such emergency. After the emergency is declared over, this MOU will be reinstated
immediately. ASSOCIATION shall have the right to meet and confer with CITY regarding the
impact on employees of the suspension of provisions in the MOU during the course of the
emergency. Any rights and benefits suspended by virtue of the emergency shall be restored as
soon as practicable at the conclusion of the emergency.
16.4 Severability Declared. Should any provisions of this MOU be found to be inoperative,
void or invalid by a court of competent jurisdiction, all other provisions of this MOU shall
remain in full force and effect for the duration of this MOU. The parties shall meet and confer
over a new provision to replace any such provision stricken by law.
3.A.6.b
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ARTICLE XVII
(AMENDED AND RESTATED MEDICAL EXPENSE REIMBURSEMENT PLAN)
17.1 The parties have met and conferred in good faith and agree that employees shall be
subject to the CITY’s Amended and Restated Medical Reimbursement Plan.
ARTICLE XVIII
(“ME TOO” CLAUSE)
18.1 If, during the term of this MOU, the CITY grants employees in any bargaining unit an
across-the-board increase to base salary or wage rate that exceeds any salary increases contained
in this MOU, the CITY shall adjust any increases contained in this MOU so that they are equal to
those granted to employees in the other bargaining unit. Likewise, if during the term of this
MOU the CITY grants employees in any bargaining unit benefit levels greater than those set
forth in this MOU, the CITY shall adjust the benefit levels in this MOU so that they are equal to
those granted to employees in the other bargaining unit. Such adjustments shall be effective at
the time the salary and/or benefit is granted to the employees in the other bargaining unit.
For the purposes of this Article, the term “bargaining unit” refers to a bargaining unit
where a single employee association has been granted exclusive representation rights pursuant to
the Meyers-Milias-Brown Act.
3.A.6.b
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22
ARTICLE XIX
(RATIFICATION AND EXECUTION)
19.1 CITY’s representatives and ASSOCIATION have reached an understanding as to certain
recommendations to be made to the city Council for the City of San Jacinto and have agreed that
the parties hereto will jointly urge said Council to adopt a new wage and benefit resolution,
which will provide for the changes contained in said joint recommendation. CITY and
ASSOCIATION acknowledge that this MOU shall not be in full force and effect until adoption
by the City Council of this CITY.
SAN JACINTO MANAGEMENT
ASSOCIATION
CITY OF SAN JACINTO
Rene Yarnall
Rob Johnson, City Manager
Dated: ____________ Dated: _____________
Crystal Yanez
Dated:_____________
3.A.6.b
Packet Pg. 156 Attachment: Management MOU 2022-2025 Final (Approve Memorandum of Understanding with the San Jacinto Management Association)
GRADE STEP STEP STEP STEP STEP STEP STEP STEP
Prior Step # 1234567NA
Updated Step # eff. 7/11/22 NA1234567
1 $18.3055 $19.2208 $20.1819 $21.1910 $22.2505 $23.3630 $24.5312 $25.7577
2 $19.2208 $20.1819 $21.1910 $22.2505 $23.3630 $24.5312 $25.7577 $27.0456
3 $20.1819 $21.1910 $22.2505 $23.3630 $24.5312 $25.7577 $27.0456 $28.3979
4 $21.1910 $22.2505 $23.3630 $24.5312 $25.7577 $27.0456 $28.3979 $29.8178
5 $22.2505 $23.3630 $24.5312 $25.7577 $27.0456 $28.3979 $29.8178 $31.3087
6 $23.3630 $24.5312 $25.7577 $27.0456 $28.3979 $29.8178 $31.3087 $32.8741
7 $24.5312 $25.7577 $27.0456 $28.3979 $29.8178 $31.3087 $32.8741 $34.5178
8 $25.7577 $27.0456 $28.3979 $29.8178 $31.3087 $32.8741 $34.5178 $36.2437
* Senior HR Technician 9 $27.0456 $28.3979 $29.8178 $31.3087 $32.8741 $34.5178 $36.2437 $38.0559
10 $28.3979 $29.8178 $31.3087 $32.8741 $34.5178 $36.2437 $38.0559 $39.9587
Community Development Assistant /
* Community Development Clerk 11 $29.8178 $31.3087 $32.8741 $34.5178 $36.2437 $38.0559 $39.9587 $41.9566
12 $31.3087 $32.8741 $34.5178 $36.2437 $38.0559 $39.9587 $41.9566 $44.0545
Administrative Analyst / GIS Coordinator 13 $32.8741 $34.5178 $36.2437 $38.0559 $39.9587 $41.9566 $44.0545 $46.2572
Accountant I /
* Innovation & Technology Analyst 14 $34.5178 $36.2437 $38.0559 $39.9587 $41.9566 $44.0545 $46.2572 $48.5701
Code Enforcement Supervisor
/ Senior Building Inspector 15 $36.2437 $38.0559 $39.9587 $41.9566 $44.0545 $46.2572 $48.5701 $50.9986
Finance Analyst / Accountant II 16 $38.0559 $39.9587 $41.9566 $44.0545 $46.2572 $48.5701 $50.9986 $53.5485
Associate Planner / Management Analyst 17 $39.9587 $41.9566 $44.0545 $46.2572 $48.5701 $50.9986 $53.5485 $56.2259
Senior Accountant 18 $41.9566 $44.0545 $46.2572 $48.5701 $50.9986 $53.5485 $56.2259 $59.0372
19 $44.0545 $46.2572 $48.5701 $50.9986 $53.5485 $56.2259 $59.0372 $61.9891
City Clerk / Economic Development & Special
Projects Administrator / Senior Planner 20 $46.2572 $48.5701 $50.9986 $53.5485 $56.2259 $59.0372 $61.9891 $65.0885
21 $48.5701 $50.9986 $53.5485 $56.2259 $59.0372 $61.9891 $65.0885 $68.3429
Public Utilities Superintendent / Water Utilities
Superintendent 22 $50.9986 $53.5485 $56.2259 $59.0372 $61.9891 $65.0885 $68.3429 $71.7601
Community Development Manager / Planning
Manager / Assistant to the City Manager 23 $53.5485 $56.2259 $59.0372 $61.9891 $65.0885 $68.3429 $71.7601 $75.3481
24 $56.2259 $59.0372 $61.9891 $65.0885 $68.3429 $71.7601 $75.3481 $79.1155
25 $59.0372 $61.9891 $65.0885 $68.3429 $71.7601 $75.3481 $79.1155 $83.0713
Chief of Public Utilites 26 $61.9891 $65.0885 $68.3429 $71.7601 $75.3481 $79.1155 $83.0713 $87.2248
27 $65.0885 $68.3429 $71.7601 $75.3481 $79.1155 $83.0713 $87.2248 $91.5861
Finance Director / Human Resources Director /
Chief Innovations Officer 28 $68.3429 $71.7601 $75.3481 $79.1155 $83.0713 $87.2248 $91.5861 $96.1654
29 $71.7601 $75.3481 $79.1155 $83.0713 $87.2248 $91.5861 $96.1654 $100.9736
30 $75.3481 $79.1155 $83.0713 $87.2248 $91.5861 $96.1654 $100.9736 $106.0223
31 $79.1155 $83.0713 $87.2248 $91.5861 $96.1654 $100.9736 $106.0223 $111.3234
Deputy City Manager / Deputy City Manager of
Development Services 32 $83.0713 $87.2248 $91.5861 $96.1654 $100.9736 $106.0223 $111.3234 $116.8896
33 $87.2248 $91.5861 $96.1654 $100.9736 $106.0223 $111.3234 $116.8896 $122.7341
34 $91.5861 $96.1654 $100.9736 $106.0223 $111.3234 $116.8896 $122.7341 $128.8708
35 $96.1654 $100.9736 $106.0223 $111.3234 $116.8896 $122.7341 $128.8708 $135.3143
5% COLA effective 7/11/22; add new top Step & drop old bottom step
* = Confidential Group
(5 % between each step)
Appendix "A"
City of San Jacinto Salary Matrix (Hourly) ‐ Effective 7/11/22
Management Group Only
3.A.6.c
Packet Pg. 157 Attachment: Salary Matrix - Mgmt only 07-11-22 - 5% COLA - Hourly (Approve Memorandum of Understanding with the San Jacinto
GRADE STEP STEP STEP STEP STEP STEP STEP STEP
Prior Step # 1234567NA
Updated Step # eff. 7/11/22 NA123456 7
1 38,076$ 39,979$ 41,978$ 44,077$ 46,281$ 48,595$ 51,025$ 53,576$
2 39,979$ 41,978$ 44,077$ 46,281$ 48,595$ 51,025$ 53,576$ 56,255$
3 41,978$ 44,077$ 46,281$ 48,595$ 51,025$ 53,576$ 56,255$ 59,068$
4 44,077$ 46,281$ 48,595$ 51,025$ 53,576$ 56,255$ 59,068$ 62,021$
5 46,281$ 48,595$ 51,025$ 53,576$ 56,255$ 59,068$ 62,021$ 65,122$
6 48,595$ 51,025$ 53,576$ 56,255$ 59,068$ 62,021$ 65,122$ 68,378$
7 51,025$ 53,576$ 56,255$ 59,068$ 62,021$ 65,122$ 68,378$ 71,797$
8 53,576$ 56,255$ 59,068$ 62,021$ 65,122$ 68,378$ 71,797$ 75,387$
* Senior HR Technician 9 56,255$ 59,068$ 62,021$ 65,122$ 68,378$ 71,797$ 75,387$ 79,156$
10 59,068$ 62,021$ 65,122$ 68,378$ 71,797$ 75,387$ 79,156$ 83,114$
Community Development Assistant /
* Community Development Clerk 11 62,021$ 65,122$ 68,378$ 71,797$ 75,387$ 79,156$ 83,114$ 87,270$
12 65,122$ 68,378$ 71,797$ 75,387$ 79,156$ 83,114$ 87,270$ 91,633$
Administrative Analyst / GIS Coordinator 13 68,378$ 71,797$ 75,387$ 79,156$ 83,114$ 87,270$ 91,633$ 96,215$
Accountant I /
* Innovation & Technology Analyst 14 71,797$ 75,387$ 79,156$ 83,114$ 87,270$ 91,633$ 96,215$ 101,026$
Code Enforcement Supervisor
/ Senior Building Inspector 15 75,387$ 79,156$ 83,114$ 87,270$ 91,633$ 96,215$ 101,026$ 106,077$
Finance Analyst / Accountant II 16 79,156$ 83,114$ 87,270$ 91,633$ 96,215$ 101,026$ 106,077$ 111,381$
Associate Planner / Management Analyst 17 83,114$ 87,270$ 91,633$ 96,215$ 101,026$ 106,077$ 111,381$ 116,950$
Senior Accountant 18 87,270$ 91,633$ 96,215$ 101,026$ 106,077$ 111,381$ 116,950$ 122,797$
19 91,633$ 96,215$ 101,026$ 106,077$ 111,381$ 116,950$ 122,797$ 128,937$
City Clerk / Economic Development & Special
Projects Administrator / Senior Planner 20 96,215$ 101,026$ 106,077$ 111,381$ 116,950$ 122,797$ 128,937$ 135,384$
21 101,026$ 106,077$ 111,381$ 116,950$ 122,797$ 128,937$ 135,384$ 142,153$
Public Utilities Superintendent / Water Utilities
Superintendent 22 106,077$ 111,381$ 116,950$ 122,797$ 128,937$ 135,384$ 142,153$ 149,261$
Community Development Manager / Planning
Manager / Assistant to the City Manager 23 111,381$ 116,950$ 122,797$ 128,937$ 135,384$ 142,153$ 149,261$ 156,724$
24 116,950$ 122,797$ 128,937$ 135,384$ 142,153$ 149,261$ 156,724$ 164,560$
25 122,797$ 128,937$ 135,384$ 142,153$ 149,261$ 156,724$ 164,560$ 172,788$
Chief of Public Utilites 26 128,937$ 135,384$ 142,153$ 149,261$ 156,724$ 164,560$ 172,788$ 181,428$
27 135,384$ 142,153$ 149,261$ 156,724$ 164,560$ 172,788$ 181,428$ 190,499$
Finance Director / Human Resources Director
/ Chief Innovations Officer 28 142,153$ 149,261$ 156,724$ 164,560$ 172,788$ 181,428$ 190,499$ 200,024$
29 149,261$ 156,724$ 164,560$ 172,788$ 181,428$ 190,499$ 200,024$ 210,025$
30 156,724$ 164,560$ 172,788$ 181,428$ 190,499$ 200,024$ 210,025$ 220,526$
31 164,560$ 172,788$ 181,428$ 190,499$ 200,024$ 210,025$ 220,526$ 231,553$
Deputy City Manager / Deputy City Manager of
Development Services 32 172,788$ 181,428$ 190,499$ 200,024$ 210,025$ 220,526$ 231,553$ 243,130$
33 181,428$ 190,499$ 200,024$ 210,025$ 220,526$ 231,553$ 243,130$ 255,287$
34 190,499$ 200,024$ 210,025$ 220,526$ 231,553$ 243,130$ 255,287$ 268,051$
35 200,024$ 210,025$ 220,526$ 231,553$ 243,130$ 255,287$ 268,051$ 281,454$
5% COLA effective 7/11/22; add new top Step & drop bottom step
* = Confidential Group
(Disclosure: Annual figures are provided for illustration only and are rounded to the nearest dollar for ease
of review. Actual wages are calculated and paid upon the hourly rate out to 4th decimal place.)
(5 % between each step)
City of San Jacinto Salary Matrix (Annual)‐ Effective 7/11/22
Appendix "A"
Management Group Only
3.A.6.d
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APPENDIX “B”
SAN JACINTO MANAGEMENT GROUP
MATRIX OF BENEFITS – JULY 1, 2022 to JUNE 30, 2025
AMENDED JULY 1, 2022
(TO REFLECT NEW
MOU)Benefit Description
Confidential Management
CalPERS Retirement Benefit 2% @ 62 (PEPRA) for employees hired after January 1, 2013.
(Note: Upon hire, employees who have worked at public agencies prior to the City of San Jacinto, have funds on deposit and
qualify as a Classic members of CalPERS may be eligible to enroll in Classic Members Tier 2. Individual determination will be
made on a case-by-case basis working directly with CalPERS).
Classic Members Tier 1 - 2.7% @ 55
Classic Members Tier 2 – 2% @ 55
2.7% at 55 for single highest year and 1959 Survivor Benefits at level 4
Medical (United Healthcare HMO
or Kaiser Permanente HMO), Delta
Dental (PPO & HMO), Eye Med
Vision, STD, LTD and AD&D
Plan coverage for employees and dependents paid for by the City up to a $3,000/monthly maximum.
Effective date of coverage is the 1st of the month following date of hire.
Medical Expense Reimbursement Up to $2,000 per fiscal year to reimburse out-of-pocket medical expenses such as co-pays plus up to
$2,000 per fiscal year for hospitalization (w/restrictions).
See side letter to MOU for more details.
Life Insurance and AD&D 1x Annual Salary up to $150,000 provided by the City, minimum of $50,000
Supplemental insurance available for employee purchase.
Vehicle Usage Pool Car or Mileage Reimbursement.
Car Allowance Typically Director and above: amount and applicable positions set at discretion of City Manager. Car
rental option for approved travel over 200 miles or greater one way (400 miles round trip)
Management Benefit $100.00/month w/restrictions
(provided in the form of cash back 1x per year, deferred
compensation to 457 plan or equivalent Aflac benefit of
employee’s election).
$100.00/month w/restrictions
(provided as cash back 1x per year, deferred
comp to 457 plan, or AFLAC benefit of
employee’s election).
Compensatory Time Maximum of 60 hours N/A
Overtime Eligible N/A
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APPENDIX “B”
SAN JACINTO MANAGEMENT GROUP
MATRIX OF BENEFITS – JULY 1, 2022 to JUNE 30, 2025
Benefit Description Confidential Management
Sick Leave 96 hours annually accrued @ 3.69 hours per pay period; maximum cap 960 hours; carries over into a
new year, no waiting period for new employees to begin accruing sick time. Upon voluntary termination
of employment, if employee has 5 or more years of service with the City may cash out accrued sick leave
in the amount of 3.69 hrs from January 1 to the date of termination / resignation.
Employee may sell up to 96 hours of sick leave back to the City at the end of each calendar year
(processed during mid-November). However, they must maintain a minimum balance of 100 hours in
their sick leave accrual account.
Paid Holidays New Year’s Day
Martin Luther King Jr. Day
President’s Day
Memorial Day
Independence Day
Labor Day
Veteran’s Day
Thanksgiving Day
Christmas Eve
Christmas Day
New Year’s Eve
January 1
3rd Monday in January
3rd Monday in February
Last Monday in May
July 4
1st Monday in September
November 11
4th Thursday in November
December 24
December 25
December 31
There is no waiting period before newly hired employees are eligible to receive paid holidays.
Floating Holidays Two permitted per fiscal year July 1 – June 30. Floating holidays are pro-rated for new hires per the
MOU. Floating holidays are not paid out upon voluntary or involuntary termination. Floating holidays
accrued in one fiscal year that are not used, may be rolled over to the next fiscal year. If rolled over
floating holidays are not used the following fiscal year they are lost.
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APPENDIX “B”
SAN JACINTO MANAGEMENT GROUP
MATRIX OF BENEFITS – JULY 1, 2022 to JUNE 30, 2025
Benefit Description Confidential Management
Management Leave N/A Management hired before 7/1/22
96 hours annually accrued @ 3.69 hours per pay period; maximum cap
192 hours; carries over into new year; no buy-back option.
Management hired on or after 7/1/22
75 hours annually accrued @ 2.88 hours per pay period; maximum cap
150 hours; carries over into new year; no buy-back option.
All Management: accrued, unused balance will not be paid out upon
voluntary or involuntary termination of employment.
Vacation 1 - 4 years = 120 hours
5 – 8 years = 140 hours
9 – 12 years = 160 hours
13+ = 168 hours
Management hired before 7/1/22
1 – 11 years = 160 hours
12+ years = 168 hours
Management hired on or after 7/1/22
1 - 4 years = 120 hours
5 – 8 years = 140 hours
9 – 12 years = 160 hours
13+ = 168 hours
Vacation accruals are awarded per pay period and are reflected on employee’s pay stub. There is no
waiting period before newly hired employees may begin accruing vacation time, however there is a six-
month waiting period before a new employee may use their accrued vacation time. Vacation accrual
shall be limited to that amount accrued by an employee for a thirty-six (36) month period of
employment. If an employee reaches his/her maximum accumulation of vacation, 50 hours of vacation
time will bepaid at the employee’s current rate of pay, to a CITY sponsored 457 plan of the employee’s
choice. This may occur up to three (3) times per calendar year, and does not affect an employee’s ability
to buy back up to 96 hours vacation one time a year. Annual IRS 457 maximum contribution limits will
apply. tAccrued, unused vacation time is paid out upon voluntary or involuntary termination of
employment.
Employees may request a vacation buy back at any time during the fiscal year. To be eligible to sell back
accrued but unused vacation time a Management unit employee must have, during the 12 months
immediately preceding the date of vacation buy back, have actually utilized at least forty (40) hours of
vacation, management leave and/or accrued comp time and have a remaining balance of forty (40) hours
of vacation remaining after the Vacation Buy Back.
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3.A.6.e
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August 16, 2022
TO: City Council
REQUESTED BY: Arthur Mullen, Water Utilities Superintendent
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Update on Artesia Main Water Line Emergency Replacement
RECOMMENDATION:
Staff recommends that the City Council:
1. RECEIVE AND FILE the report on the emergency replacement of the water main line
on Artesia Street between N. Jordan Avenue and N. Alognia Avenue; and
2. DETERMINE that there is a need to continue the emergency action pursuant to San
Jacinto Municipal Code §3.08.070(B)(1)
DISCUSSION:
On August 2, 2022, the San Jacinto City Council authorized the emergency replacement of the
water main line on Artesia Street between N. Jordan Avenue and N. Algonia Avenue. Per San
Jacinto Municipal Code §3.08.070(B)(1), the City Manager is required to submit a report at
every regular City Council meeting until the emergency action is terminated.
Staff contacted six pipeline construction companies and has received preliminary estimates from
two interested companies – Genesis Pipeline Construction and 4 West Pipeline Services. The
scope of service includes the trenching and removal of 340 feet of existing pipe, installation of
new C-900 pipe at 48 inches below grade, final connection of the new line, reconnection of
service lines, backfilling the trench, and paving with 3-inch asphalt.
August 16, 2022 Update
The Engineering Department is finalizing the design and specifications to receive a more
accurate bid. The proposals will be evaluated based on total cost, avail ability to begin work, and
the contractor’s experience with similar projects. Staff anticipates selecting a vendor before the
next regularly scheduled City Council meeting.
FISCAL IMPACT:
There is no fiscal impact with regard to this update. On August 2, 2022, the City Council
approved an appropriation of $600,000 in ARPA funds to cover the cost of the project. No
additional expenditures are anticipated.
3.A.7
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