HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 5/19/2020
AGENDA
CITY COUNCIL - REGULAR MEETING
TUESDAY, MAY 19, 2020
5:00 PM CLOSED SESSION
5:30 PM WATER AND WASTEWATER WORKSHOP
6:30 PM OPEN SESSION
PUBLIC TELECONFERENCE NUMBER
(951) 465-7684, Conference ID #: 507 093 5#
SAN JACINTO CITY HALL
595 S. SAN JACINTO AVE
SAN JACINTO, CA 92583
951-487-4330
City of San Jacinto Page 1 Updated 5/14/2020 3:05 PM
ANDREW KOTYUK, MAYOR
CRYSTAL RUIZ, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
JOEL LOPEZ, COUNCILMEMBER
RUSS UTZ, COUNCILMEMBER
IMPORTANT MESSAGE REGARDING MAY 5, 2020 CITY COUNCIL MEETING
***SPECIAL TELECONFERENCING MEETING PROCEDURES***
This meeting is being conducted utilizing teleconferencing and electronic means consistent with
State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19
pandemic. The meeting may be joined telephonically by calling (951) 465-7684, Conference ID
#: 507 093 5#.
Submission of Public Comments: For those wishing to make public comments at the May 19,
2020 City Council meeting, please submit your comments by email to be read aloud at the
meeting by the City Clerk. Email comments to Angela Walton at awalton@sanjacintoca.gov.
Please put “PUBLIC COMMENT” in the email subject line. Email comments on matters not on
the agenda must be received prior to the time the Mayor calls the item for Public Comments.
Email comments on the agenda items must be received prior to 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 the May 19, 2020 may only be submitted via email and comments via text and social
media (Facebook, Twitter, etc.) will not be accepted.
Submission of Public Hearing Comments: Please put “COMMENT FOR PUBLIC
HEARING” in the subject line.
Reading of Public Comments: The City Clerk shall read all email comments, provided that the
reading shall not exceed three (3) minutes, or such other time as the Council may provide,
consistent with the time limit for speakers at a Council meeting. The email comments submitted
shall become part of the record of the Council meeting.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office
of the City Clerk at 951-487-7339. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure
accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II].
City of San Jacinto Page 2 Updated 5/14/2020 3:05 PM
1. ORGANIZATION
1.1. Public Comments on Closed Session Items
1.2. Closed Session - Conference with Real Property Negotiators pursuant to
Government Code section 54956.8, Property: APN 437-190-006; Agency
Negotiators: Stuart McKibbin, City Engineer and Mark Easter, Best, Best &
Krieger; Negotiating Parties: Hisako Patten; Under Negotiation: Price
1.3. Closed Session Report
1.4. Roll Call
1.5. Invocation
1.6. Pledge of Allegiance
1.7. Special Presentation
1.7.1. Proclamation - National Public Works Week - Mayor Andrew Kotyuk
1.7.2. Census Statement - Angela Walton, City Clerk
1.8. Mayor / Council Member Reports / Discussions
1.9. Late Items
2. PUBLIC COMMENTS
3. JOINT 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 the Regular City Council Meeting of May 5, 2020
RECOMMENDATION:
Staff recommends that the City Council approve the City Council regular
meeting minutes of May 5, 2020.
Department: City Clerk
3.A.3. Warrants and Disbursements - April 2020
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and
Disbursements for the period of April 1- 30, 2020 in the amount of $
3,749,250.93.
Department: Finance
City of San Jacinto Page 3 Updated 5/14/2020 3:05 PM
3.A.4. An Ordinance of the City of San Jacinto to Adopt an Official City Seal and
Regulate the Proper Use of the City Seal - 2nd Reading
RECOMMENDATION:
Staff recommends that the City Council adopt Ordinance No. 20-05, adopting
an official City seal and regulating the proper use of the City seal.
Department: City Manager
3.A.5. Parcel Map 37535, Agri-Empire, A California Corporation
RECOMMENDATION:
Staff recommends that the City Council approve the final map for Parcel Map
37535, for Agri-Empire, A California Corporation.
Department: Engineering
3.B. Consent Calendar - Successor Agency to the Redevelopment Agency of the City of
San Jacinto
4. PUBLIC HEARING
4.1. A Proposal by Fatima Rahman to Change the Zone on a 0.65-acre parcel from
Commercial Neighborhood to Commercial General. P19-025
RECOMMENDATION:
That the City Council:
1. ADOPT a Notice of Exemption pursuant to the California Environmental Quality
Act (CEQA), as the project has been determined to be exempt per Section
15061(b)(3), as it can be seen with certainty that the Change of Zone would have
no potential for direct, or indirect, environmental impacts.
2. INTRODUCE Ordinance No. 20-04 for first reading of Change of Zone P19-025
to change the Zone from CN - Commercial Neighborhood to CG - Commercial
General, entitled;
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA APPROVING CHANGE OF ZONE P19-025, A
ZONE CHANGE FROM COMMERCIAL NEIGHBORHOOD TO
COMMERCIAL GENERAL LOCATED ON THE EAST SIDE OF STATE
STREET ON A 0.65 ACRE PARCEL BETWEEN N RAMONA BLVD AND DE
ANZA DRIVE (APN 434-102-001)
Department: Community Development
5. DISCUSSION ITEMS
5.1. Water and Wastewater Rate Setting by Resolution
RECOMMENDATION:
Introduce and read by title only Ordinance No. 20-06, An Ordinance of The City
of San Jacinto Allowing for the Replacement or Increase of Existing Water and
City of San Jacinto Page 4 Updated 5/14/2020 3:05 PM
Sewer Service Rates By Resolution of the City Council.
Department: City Attorney
6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
7. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record, relating to an
open session agenda item, that is distributed within 72 hours prior to the meeting is available for public
inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto
Avenue, San Jacinto, CA 92583.
I, Angela Walton, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the
foregoing agenda this 14th day of May 2020 as requested by law.
Angela Walton, City Clerk
May 19, 2020
TO: City Council
REQUESTED BY: Angela Walton, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Minutes
RECOMMENDATION:
Staff recommends that the City Council approve the City Council regular meeting minutes of
May 5, 2020.
ATTACHMENTS:
5-5-20 Regular Meeting Minutes
3.A.2
Packet Pg. 5
ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, MAY 5, 2020
6:30 PM OPEN SESSION
PUBLIC TELECONFERENCE NUMBER
951-465-7684, CONFERENCE ID #: 896 935 694#
SAN JACINTO CITY HALL
595 SAN JACINTO AVE.
SAN JACINTO, CA 92583
951-487-7330
1. ORGANIZATION
Mayor Andrew Kotyuk called the meeting to order at 6:35 pm.
1.1. Roll Call
City Clerk Angela Walton conducted the roll call:
Teleconferenced in: Mayor Andrew Kotyuk, Mayor Pro Tem Crystal Ruiz,
Councilmember Russ Utz
Absent: Councilmember Alonso Ledezma, Councilmember Joel Lopez
The Mayor called for a motion to excuse the absences of both Councilmember
Lopez and Councilmember Ledezma. There was no motion to excuse.
City Attorney Michael Maurer gave a brief overview of how the City Council
meeting would proceed and provided a City email address to submit public comments. City
Attorney Maurer requested Agenda Item 4.1. moved to follow Agenda Item 2, Public
Comments; City Council agreed.
1.2. Invocation
Councilmember Ruiz gave the invocation.
1.3. Pledge of Allegiance
The Pledge of Allegiance was led by Councilmember Utz.
ANDREW KOTYUK, MAYOR
CRYSTAL RUIZ, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
JOEL LOPEZ, COUNCILMEMBER
RUSS UTZ, COUNCILMEMBER
3.A.2.a
Packet Pg. 6 Attachment: 5-5-20 Regular Meeting Minutes (Minutes)
1.4. Special Presentation
Mayor Kotyuk read a proclamation declaring May 4 - 9, 2020 as Economic
Development Week
1.5. Mayor/Council Member Reports / Discussions
Councilmembers provided their reports.
1.6. Late Items
City Attorney Maurer described a minor change to the language in the recommendation on
Agenda Item 3.A.6.
2. PUBLIC COMMENTS
There were no public comments. At this time, Discussion Item 4.1. was heard.
4.1. COVID-19 Update: Discussion and Direction to the City Manager
City Manager Robert Johnson presented the staff report.
There was one public comment from Gena Estrin.
M/S/C (Ruiz/Ledezma) made a motion to provide the following direction to the City Manager:
1. Enforcement of State and County Orders is not a local priority.
2. Wearing face masks, washing hands, and social distancing are required but will be revisited.
3. Citizens with compromised immune systems/underlying conditions should continue to shelter
in place.
4. Businesses with state license or certification requirements are to decide on their own whether
reopen.
5. Businesses and places of worship that choose to gather in large groups, or plan to open
indoor eating areas should understand that the current State and County Orders remain in
place.
Motion carried 5/0.
Ayes: Kotyuk, Ledezma, Lopez, Ruiz, Utz
Nays: None
Absent: None
Abstain: None
3. JOINT CONSENT CALENDARS
City Council Consent Calendar Item 3.A and Successor Agency Item 3.B Consent
Calendars were heard concurrently.
3.A.2.a
Packet Pg. 7 Attachment: 5-5-20 Regular Meeting Minutes (Minutes)
3.A Consent Calendar – City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading b y Title Onl y
3.A.2. Minutes of the Regular City Council Meeting of April 21, 2020 / City
Clerk / Approve
3.A.3. Treasurer’s Report at March 31, 2020 / Finance / Approve
3.A.4 Report-Out of the Planning Commission Review of the City’s Capital
Improvement Program / Community Development / Approve
3.A.5. 2020 Biennial Notice – Conflict of Interest Code Review / City Clerk /
Approve
3.A.6. San Jacinto Master Drainage Plan Line E-2 and E-2A (CIP No. 15-003) /
Engineering / Approve
3.A.7. Proposed Resolution of Intention to Establish Communities Facilities
District No. 2020-1 / Finance / Approve
3.A.8. Letter to Governor Newsom regarding COVID-19 Economic Issues / City
Manager / Approve
3.B Consent Calendar – Successor Agency to the Redevelopment Agency of
the City of San Jacinto
M/S/C (Ruiz/Ledezma) moved to approve the Consent Calendar. Motion carried 3/0.
Ayes: Kotyuk, Ruiz, Utz
Nays: None
Absent: Ledezma, Lopez
Abstain: None
Councilmember Ledezma joined the meeting at 7:30 pm, and Councilmember Lopez joined the
meeting at 7:50 pm.
4. DISCUSSION ITEMS
4.2. An Ordinance of the City of San Jacinto to adopt an Official City Seal and
regulate the proper use of the City Seal
City Manager Robert Johnson presented the staff report.
M/S/C (Utz/Ledezma) moved to approve Ordinance No. 20-05. Motion carried 5/0.
Ayes: Kotyuk, Ledezma, Lopez, Ruiz, Utz
Nays: None
Absent: None
Abstain: None
3.A.2.a
Packet Pg. 8 Attachment: 5-5-20 Regular Meeting Minutes (Minutes)
5. CITY MANAGER UPDATE
City Manager Robert Johnson provided updates on the following:
Social Media Platforms
Finance Special Districts
Water Billing Overview
Community Development Overview
Planning Division
Building and Safety Division
Department of Public Utilities
City Manager Updates
6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
There were none.
7. ADJOURNMENT
With no further business before the City Council, Mayor Kotyuk adjourned the
Regular Meeting of the City Council at 8:54 pm.
CITY OF SAN JACINTO:
________________________
Andrew Kotyuk, Mayor
ATTEST:
________________________
Angela Walton, City Clerk
Approved as read:
Approved as amended:
3.A.2.a
Packet Pg. 9 Attachment: 5-5-20 Regular Meeting Minutes (Minutes)
May 19, 2020
TO: City Council
REQUESTED BY: Michelle Holmes, Director of Finance
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - April 2020
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the
period of April 1- 30, 2020 in the amount of $ 3,749,250.93.
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: # 128567-128839 Various $ 2,480,756.41
Payroll: Pay Period # 8 # 23311-23314 4/09/2020 $ 161,177.15
Includes Warrants, Direct Deposits, Taxes, Garnishments
Payroll: Pay Period # 9 # 23315-23317 4/23/2020 $ 161,928.04
Includes Warrants, Direct Deposits, Taxes, Garnishments
Electronic Funds Various $ 945,389.33
Total Disbursements – Period of April 1-30, 2020 $ 3,749,250.93
Known Councilmember Conflicts: Kotyuk: Check # 128584, 128760
Prepared by: Judy Kelley, Account Clerk III
Note: Payroll information is on file in the Finance Department.
FISCAL IMPACT:
Expenditures by warrant, payroll direct deposit and electronic funds (wire) transfers have been
appropriated.
ATTACHMENTS:
Warrant Register April 30, 2020
3.A.3
Packet Pg. 10
Warrant RegisterCity of San Jacinto4/30/2020Page 1Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1285674/3/2020Aarvig & associates, apc35063Defense cost/claim js1907020-2200-419.30-902,695.242,695.241285684/3/2020Adame landscape, inc.82601Turf & drip conversion341-8831-500.34-057,500.007,500.001285694/3/2020Akins it, inc.1906120 i.t. block of hours017-2290-418.34-053,800.003,800.001285704/3/2020Alltech industries inc595137Patrol service feb 2020301-8831-500.34-05211.057,175.90595137Patrol service feb 2020303-8831-500.34-05211.05595137Patrol service feb 2020307-8831-500.34-05211.05595137Patrol service feb 2020308-8831-500.34-05211.05595137Patrol service feb 2020311-8831-500.34-05211.05595137Patrol service feb 2020313-8831-500.34-05211.05595137Patrol service feb 2020320-8831-500.34-05211.05595137Patrol service feb 2020321-8831-500.34-05211.05595137Patrol service feb 2020322-8831-500.34-05211.05595137Patrol service feb 2020325-8831-500.34-05211.05595137Patrol service feb 2020326-8831-500.34-05211.05595137Patrol service feb 2020327-8831-500.34-05211.05595137Patrol service feb 2020329-8831-500.34-05211.05595137Patrol service feb 2020331-8831-500.34-05211.05595137Patrol service feb 2020332-8831-500.34-05211.05595137Patrol service feb 2020338-8831-500.34-05211.05595137Patrol service feb 2020341-8831-500.34-05211.05595137Patrol service feb 2020343-8831-500.34-05211.05595137Patrol service feb 2020345-8831-500.34-05211.05595137Patrol service feb 2020346-8831-500.34-05211.05595137Patrol service feb 2020353-8831-500.34-05211.05595137Patrol service feb 2020355-8831-500.34-05211.05595137Patrol service feb 2020362-8831-500.34-05211.05595137Patrol service feb 2020363-8831-500.34-05211.05595137Patrol service feb 2020376-8831-500.34-05211.05595137Patrol service feb 2020010-2500-425.34-05211.25595137Patrol service feb 2020025-7100-410.34-05211.05595137Patrol service feb 2020025-7100-410.34-05211.05595137Patrol service feb 2020025-7100-410.34-05211.053.A.3.aPacket Pg. 11Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 2Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128570...4/3/2020...Alltech industries inc...595137Patrol service feb 2020025-7100-410.34-05211.057,175.90...595137Patrol service feb 2020025-7100-410.34-05211.05595137Patrol service feb 2020025-7100-410.34-05211.05595137Patrol service feb 2020025-7252-410.34-05211.05595137Patrol service feb 2020010-4200-410.34-05211.051285714/3/2020Amberlee beebeREQUEST 032520Refund water deposit050-0000-229.08-700.9833.66REQUEST 032520Refund credit balance050-0000-308.09-1032.681285724/3/2020American asphalt south, inc.2020-29Work performed199-9999-425.40-01384,679.64365,445.662020-29Retention withheld199-0000-210.20-25-19,233.981285734/3/2020American forensic nurses, inc.731219 blood draws, 1 urine010-3100-431.34-05580.00580.001285744/3/2020Aramark uniform service1451205396Uniform service010-7101-410.21-356.571,728.881451205396Uniform service010-7100-410.21-3519.701451205397Floor mat service050-1400-414.34-0512.571451205397Floor mat service010-4200-410.34-0521.271451205398Uniform service010-4150-410.21-3526.251451205399Uniform service010-4140-410.21-3519.711451205399Replacement uniforms055-4170-450.21-35931.351451205399Uniform service050-9000-450.21-3559.051451217438Uniform service010-7100-410.21-3519.701451217438Uniform service010-7101-410.21-356.571451217439Floor mat service050-1400-414.34-0512.571451217439Floor mat service010-4200-410.34-0521.271451217440Uniform service010-4150-410.21-3526.251451217441Uniform service010-4140-410.21-3519.711451217441Uniform service055-4170-450.21-35478.811451217441Uniform service050-9000-450.21-3547.531285754/3/2020Atom engineeringing constructionREQUEST 031120Refund water deposit050-0000-229.08-70334.87334.871285764/3/2020Automated gate services, inc.142182Semi-annual maintenance010-3100-431.33-10296.00296.001285774/3/2020Avaya35148957Office phones - 2 months017-2290-418.40-451,161.981,161.981285784/3/2020Babcock laboratories, inc.CC01573-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.00230.00CC01602-0278Iron by icp, manganese050-9000-450.30-9090.003.A.3.aPacket Pg. 12Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 3Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128578...4/3/2020...Babcock laboratories, inc....CC00894-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.00230.00...1285794/3/2020Bao xiongREQUEST 031120Refund water deposit050-0000-229.08-70151.28151.281285804/3/2020Bcc benefit coordinators corp7408Premium april 2020085-0000-202.21-463,484.763,842.587408Employee supplemt apr'20085-0000-202.21-52357.821285814/3/2020Bio-tox laboratories, inc.39481Analysis010-3100-431.34-05987.003,271.0039482Analysis010-3100-431.34-052,284.001285824/3/2020Boot barn inc.INV00042631Work boots / k. carranza010-7100-410.21-35293.60533.37INV00042708Work boots / f. zaldivar010-4140-410.21-35239.771285834/3/2020Calpers supplemental income plansREQUEST 0330203/26/2020, sip #452544085-0000-202.21-294,051.904,484.35REQUEST 033020Pers repaymt, sip #452544085-0000-202.21-28432.451285844/3/2020Central county united wayREQUEST 033020Contributions march 2020085-0000-202.21-8049.0049.001285854/3/2020Cheryl koenigREQUEST 031120Refund water deposit050-0000-229.08-7083.3983.391285864/3/2020Christian sanchezREQUEST 031120Refund water deposit050-0000-229.08-70210.002,333.39REQUEST 031120Refund credit balance050-0000-308.09-102,123.391285874/3/2020Cla-val,griswold industries, inc.792871Bath well valve service050-9000-450.33-30996.086,954.27792872Bath well boost pump srvc050-9000-450.33-303,380.97792873Bath well pump #1 service050-9000-450.33-302,577.221285884/3/2020Clarissa chinchillaREQUEST 032520Refund credit balance050-0000-308.09-10140.00140.001285894/3/2020Clark's towing and recoveryS3718Evidence tow010-3100-431.30-9050.0050.001285904/3/2020Corky's pest control, inc.2286742Pest conttol service010-3100-431.34-05125.00125.001285914/3/2020Crafco inc9402217305Asphalt bulk 10.320 tons010-4150-410.21-121,801.181,801.181285924/3/2020D.m.c. tree care1758Tree service010-4150-410.34-05300.001,550.001759Tree service025-7252-410.34-05500.001760Tree service010-4150-410.34-05750.001285934/3/2020Dave bang assoc., inc.48368Super chain net301-8831-500.34-05232.851,397.1048368Super chain net313-8831-500.34-05232.8548368Super chain net307-8831-500.34-05232.8548368Super chain net325-8831-500.34-05232.8548368Super chain net341-8831-500.34-05232.8548368Super chain net376-8831-500.34-05232.851285944/3/2020Donna marshREQUEST 031120Refund water deposit050-0000-229.08-7092.4592.453.A.3.aPacket Pg. 13Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 4Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1285954/3/2020Dr horton los angeles holding coREQUEST 031120Refund water deposit050-0000-229.08-70421.21421.211285964/3/2020Eastern municipal water districtREQUEST 033120Water service025-7100-410.35-101,056.1512,790.51REQUEST 033120Water service025-7250-410.35-10784.02REQUEST 033120Water service025-7251-410.35-10693.81REQUEST 033120Water service025-7252-410.35-1049.71REQUEST 033120Water service055-4170-450.35-1055.64REQUEST 033120Water service034-3200-431.35-10220.56REQUEST 033120Water service301-8831-500.35-10599.05REQUEST 033120Water service303-8831-500.35-10276.85REQUEST 033120Water service304-8831-500.35-1037.01REQUEST 033120Water service305-8831-500.35-10423.96REQUEST 033120Water service306-8831-500.35-10161.40REQUEST 033120Water service307-8831-500.35-10906.61REQUEST 033120Water service308-8831-500.35-10772.51REQUEST 033120Water service313-8831-500.35-10370.96REQUEST 033120Water service317-8831-500.35-1019.21REQUEST 033120Water service321-8831-500.35-10168.71REQUEST 033120Water service323-8831-500.35-1061.37REQUEST 033120Water service325-8831-500.35-10148.89REQUEST 033120Water service326-8831-500.35-10623.43REQUEST 033120Water service327-8831-500.35-10157.35REQUEST 033120Water service330-8831-500.35-10145.67REQUEST 033120Water service332-8831-500.35-10368.15REQUEST 033120Water service338-8831-500.35-101,092.48REQUEST 033120Water service341-8831-500.35-10323.79REQUEST 033120Water service343-8831-500.35-10806.30REQUEST 033120Water service345-8831-500.35-10532.49REQUEST 033120Water service346-8831-500.35-10331.20REQUEST 033120Water service351-8831-500.35-10132.42REQUEST 033120Water service355-8831-500.35-1034.83REQUEST 033120Water service359-8831-500.35-10130.98REQUEST 033120Water service362-8831-500.35-1087.503.A.3.aPacket Pg. 14Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 5Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128596...4/3/2020...Eastern municipal water district...REQUEST 033120Water service363-8831-500.35-10566.6212,790.51...REQUEST 033120Water service364-8831-500.35-1017.30REQUEST 033120Water service365-8831-500.35-1067.33REQUEST 033120Water service376-8831-500.35-10509.83REQUEST 033120Water service353-8831-500.35-1056.421285974/3/2020Ewing incorporation92527423200-nc closed valve346-8831-500.34-0583.68248.319214955Irrigation supplies334-8831-500.34-05164.631285984/3/2020Executive image landscape & maint285Valve checks march 2020302-8831-500.34-0524.006,360.00285Valve checks march 2020310-8831-500.34-0548.00285Valve checks march 2020331-8831-500.34-0572.00285Valve checks march 2020316-8831-500.34-0512.00285Valve checks march 2020317-8831-500.34-056.00285Valve checks march 2020010-7100-410.34-0530.00285Valve checks march 2020025-7100-410.34-0524.00285Valve checks march 2020025-7250-410.34-0518.00285Valve checks march 2020025-7250-410.34-0548.00285Valve checks march 2020320-8831-500.34-05192.00285Valve checks march 2020025-7100-410.34-0554.00285Valve checks march 2020339-8831-500.34-0572.00285Valve checks march 2020025-7251-410.34-05126.00285Valve checks march 2020367-8831-500.34-05102.00285Valve checks march 2020025-7252-410.34-0542.00285Valve checks march 2020025-7252-410.34-0524.00285Valve checks march 2020025-7252-410.34-0518.00285Valve checks march 2020322-8831-500.34-05240.00285Valve checks march 2020309-8831-500.34-0572.00285Valve checks march 2020319-8831-500.34-0518.00285Valve checks march 2020025-7252-410.34-0536.00285Valve checks march 2020025-7100-410.34-0536.00285Valve checks march 2020025-7250-410.34-0512.00285Valve checks march 2020025-7250-410.34-0548.00285Valve checks march 2020025-7250-410.34-0518.003.A.3.aPacket Pg. 15Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 6Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128598...4/3/2020...Executive image landscape & maint...285Valve checks march 2020025-7252-410.34-0554.006,360.00...285Valve checks march 2020025-7250-410.34-056.00285Valve checks march 2020010-7100-410.34-0536.00285Valve checks march 2020025-7250-410.34-0572.00286Install playgrd wood chip025-7100-410.34-054,800.001285994/3/2020Eyemed vision care164268744Premium april 2020085-0000-202.21-35977.521,000.25164268744Cobra premium april 2020065-0000-201.08-6422.731286004/3/2020Fedex corporation6-963-84094Delivery service056-4150-410.21-6519.0766.116-963-84094Delivery service011-1700-417.21-6547.041286014/3/2020Frontier communicationsREQUEST 033120Telephone service010-6500-425.35-1651.8551.851286024/3/2020Gtm us homes, lpREQUEST 031120Refund water deposit050-0000-229.08-7083.1583.151286034/3/2020Hartford life insurance companiesREQUEST 0330203/26/2020, group # 109947085-0000-202.21-291,830.001,830.001286044/3/2020Hemet valley pipe & supply1956311 1/2 pvc s x fip 90 ell325-8831-500.34-052.972.971286054/3/2020Hemet valley tool, inc.14257513/16" deep socket 1/2"010-4150-410.21-8013.95767.07142610Labor, misc parts010-4150-410.21-12261.84142718Labor, misc parts010-4150-410.33-50209.10142970Chainsaw blade050-9000-450.21-1251.72142990Labor, parts050-9000-450.33-30174.43143032Chainsaw blade050-9000-450.21-1256.031286064/3/2020Home depot credit services0010008Misc tools010-7101-410.21-80127.17144.415340517Safety latchpost,hex wash376-8831-500.21-1217.241286074/3/2020Icma retirement trustREQUEST 0330203/26/2020, group # 300434085-0000-202.21-293,915.853,915.851286084/3/2020Image source25AR1115256Copies 2/28-3/27/2020010-4200-410.34-05107.43878.5825AR1115256Copies 2/28-3/27/2020010-3100-431.34-05305.4925AR1115256Copies 2/28-3/27/2020010-2500-425.34-05465.6625AR1063225Code correction010-3100-431.34-04-9.2725AR1063225Code correction010-3100-431.34-059.271286094/3/2020Infosend inc.169087Data process/mailing srvc050-1400-414.34-051,603.213,206.42169087Data process/mailing srvc055-1400-414.34-051,603.211286104/3/2020Inland empire landscape, inc.33526Applied herbicide010-7100-410.34-052,000.0034,713.0033549Install woodchip308-8831-500.34-054,550.003.A.3.aPacket Pg. 16Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 7Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128610...4/3/2020...Inland empire landscape, inc....33550Install woodchip311-8831-500.34-051,625.0034,713.00...33551Install woodchip325-8831-500.34-054,875.0033552Install playgrd woodchip325-8831-500.34-054,750.0033556Remove & replace shrubs303-8831-500.34-053,960.0033557Install woodchip303-8831-500.34-0511,290.0033561Irrigation repair306-8831-500.34-057.0033561Irrigation repair321-8831-500.34-0514.0033561Irrigation repairs345-8831-500.34-05295.0033610Irrigation repairs341-8831-500.34-05310.0033610Irrigation repairs301-8831-500.34-05268.0033610Irrigation repairs325-8831-500.34-05457.0033610Irrigation repairs307-8831-500.34-0530.0033610Irrigation repairs025-7100-410.34-05185.0033610Irrigation repairs025-7250-410.34-0555.0033610Irrigation repairs338-8831-500.34-0542.001286114/3/2020Interpreters unlimited, incSJ20M2-13197Language services010-3100-431.34-0546.0046.001286124/3/2020Irlanda gonzalez-olmosREQUEST 031120Refund water deposit050-0000-229.08-70139.12139.121286134/3/2020Iron mountain inc.CLTZ352Storage srvcs march 2020010-2500-425.30-90180.00180.001286144/3/2020Jamie costelloREQUEST 031120Refund water deposit050-0000-229.08-7090.4390.431286154/3/2020Jim's backflow service031420-APACHEBackflow test323-8831-500.34-0550.00775.81031420-COTTONWDBackflow test303-8831-500.34-0550.00031420-ESPLANADBackflow test362-8831-500.34-0550.00031420-HEMET STBackflow test331-8831-500.34-0550.00031420-LA CLARIBackflow test307-8831-500.34-0550.00031420-MERIDIANBackflow test310-8831-500.34-0550.00031420-MOUNTAINBackflow test331-8831-500.34-0550.00031420-PALMBackflow test323-8831-500.34-0550.00031420-SAGEBRUSBackflow test323-8831-500.34-0550.00031420-7TH STBackflow test345-8831-500.34-0550.00031420-SKYVIEWBackflow test025-7100-410.34-0550.00031420 A-WELCHBckflow test,parts,labor332-8831-500.34-05175.81031420 B-WELCHBackflow test332-8831-500.34-0550.003.A.3.aPacket Pg. 17Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 8Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1286164/3/2020Jon's flags & poles, inc.F8225513 flags010-4150-410.21-12832.91832.911286174/3/2020Jordan legacy holdings, llcREQUEST 032520Refund water deposit050-0000-229.08-70189.25189.251286184/3/2020Jorge donatoREQUEST 031120Refund water deposit050-0000-229.08-7014.5614.561286194/3/2020Lanair group llc5606915k rpm hot plug drive017-2290-418.40-45454.77454.771286204/3/2020Layne christensen company,inc.1766099Boost pump repair/install050-9000-450.33-3020,620.19128,649.301766683Bath well rehab050-9000-450.33-3099,990.361766683Retention withheld050-0000-210.20-25-4,742.401766685Release retention050-0000-210.20-2512,781.151286214/3/2020Lee propertiesREQUEST 031120Refund water deposit050-0000-229.08-70160.78160.781286224/3/2020Liftoff, llc5052ADD2Office 365 plan 1 license017-2290-418.34-2088.0088.001286234/3/2020Magnolia environmental, llc1661Asbestos, lead inspection010-3320-431.34-051,282.001,757.001784Work plan write up010-3320-431.34-05475.001286244/3/2020Margarita castroREQUEST 031120Refund water deposit050-0000-229.08-7072.5572.551286254/3/2020Maria nunezREQUEST 032520Refund water deposit050-0000-229.08-7093.2993.291286264/3/2020Marquez, ernestREQUEST 032320Reimb work boot purchase055-4170-450.21-3568.3568.351286274/3/2020Martha nunezREQUEST 032520Refund water deposit050-0000-229.08-70167.14167.141286284/3/2020Martinez, ramonREQUEST 032320Reimburse tuition expense055-4170-450.31-20163.53163.531286294/3/2020Minuteman press, inc.49849Weekly enrollment notices048-1400-414.36-10165.87165.871286304/3/2020Miracle recreation821517Typhoon 11 slide assembly343-8831-500.34-053,708.613,708.611286314/3/2020Nbs local government solutions, inc32000277Qtrly admin fees bad701-4150-500.30-90184.405,464.4132000277Qtrly admin fees bad702-4150-500.30-90184.4032000277Qtrly admin fees bad703-4150-500.30-90184.4032000277Qtrly admin fees bad704-4150-500.30-90184.4032000277Qtrly admin fees bad705-4150-500.30-90184.4032000277Qtrly admin fees bad706-4150-500.30-90184.4032000277Qtrly admin fees bad707-4150-500.30-90184.4032000277Qtrly admin fees bad709-4150-500.30-90184.4032000277Qtrly admin fees bad710-4150-500.30-90184.4032000277Qtrly admin fees bad711-4150-500.30-90184.4032000277Qtrly admin fees bad712-4150-500.30-90184.4032000277Qtrly admin fees bad713-4150-500.30-90184.403.A.3.aPacket Pg. 18Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 9Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128631...4/3/2020...Nbs local government solutions, inc...32000277Qtrly admin fees bad714-4150-500.30-90184.405,464.41...32000277Qtrly admin fees bad715-4150-500.30-90184.4032000277Qtrly admin fees bad716-4150-500.30-90184.4032000277Qtrly admin fees bad717-4150-500.30-90184.4032000277Qtrly admin fees bad718-4150-500.30-90184.4032000277Qtrly admin fees bad719-4150-500.30-90184.4032000277Qtrly admin fees bad720-4150-500.30-90184.4032000277Qtrly admin fees bad721-4150-500.30-90184.4032000277Qtrly admin fees bad724-4150-500.30-90184.4032000277Qtrly admin fees bad728-4150-500.30-90184.4032000277Qtrly admin fees bad733-4150-500.30-90184.4032000277Qtrly admin fees bad734-4150-500.30-90184.4032000277Qtrly admin fees bad735-4150-500.30-90184.4032000277Qtrly admin fees bad736-4150-500.30-90184.4032000277Qtrly admin fees bad736-4150-500.30-90184.4032000277Qtrly admin fees bad737-4150-500.30-90184.4032000277Qtrly admin fees bad739-4150-500.30-90301.211286324/3/2020Nutrien ag solutions,inc(crop prod)41238134Makaze, turf trax blue010-4140-410.21-14489.731,015.3641238134Makaze, turf trax blue010-4150-410.21-14489.7441238135Signs, safety glasses010-4140-410.21-1235.891286334/3/2020O'reilly auto parts,inc.5531-390524Bluedef055-4170-450.33-5030.1530.151286344/3/2020Overnight industrial supply,inc.18054Roll liners025-7100-410.34-05110.87221.7518054Roll liners025-7252-410.34-05110.881286354/3/2020Pacific alarm service,inc.R 155068Alarm srvc 4/1-6/30/2020010-3100-431.34-05134.85134.851286364/3/2020Petra martinezREQUEST 031120Refund water deposit050-0000-229.08-7024.2424.241286374/3/2020Press enterprise0011374531Legal advertising010-1110-411.36-25155.10155.101286384/3/2020Probity automotive specialists,inc.15080Labor, parts unit 308050-9000-450.33-50755.731,031.5115098Front brake rotors #308050-9000-450.33-50275.781286394/3/2020Pvp communications, inc.127222Pinlck evo clear lens024-3100-431.21-3548.5148.511286404/3/2020Quadient leasing usa, inc.N8204008Certified mail service010-2500-425.34-05221.62221.621286414/3/2020R.a.rispalje construction304Replace dome mats025-7100-410.34-053,828.006,341.003.A.3.aPacket Pg. 19Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 10Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128641...4/3/2020...R.a.rispalje construction...306Repair drinking fountain307-8831-500.34-05350.006,341.00...307Repair drinking fountain313-8831-500.34-05350.00308Repair fence338-8831-500.34-05273.00309Repair bench325-8831-500.34-05350.00310Repair drinking fountain327-8831-500.34-05350.00311Repair channel gate309-8831-500.34-05840.001286424/3/2020Raftelis, inc.14183Services january 2020050-9000-450.34-0510,306.8217,676.8214301Services february 2020050-9000-450.34-057,370.001286434/3/2020Riverside countyPU0000004937Fleet fuel january 2020055-4170-450.21-70188.514,714.62PU0000004937Fleet fuel january 2020050-9000-450.21-701,049.71PU0000004937Fleet fuel january 2020010-4150-410.21-70602.25PU0000004937Fleet fuel january 2020010-7100-410.21-70775.20PU0000004937Fleet fuel january 2020010-7101-410.21-70157.88PU0000004937Fleet fuel january 2020010-4140-410.21-70582.17PU0000004937Fleet fuel january 2020010-3320-431.21-70281.71PU0000004937Fleet fuel january 2020011-3300-431.21-70305.85PU0000004937Fleet fuel january 2020010-3100-431.21-70602.51PU0000004937Fleet fuel january 2020010-3100-431.33-50168.831286444/3/2020Riverside county human resourcesREQUEST 032620Supervisor learning acad010-1400-414.31-20147.90493.00REQUEST 032620Supervisor learning acad050-1400-414.31-20221.85REQUEST 032620Supervisor learning acad055-1400-414.31-20123.251286454/3/2020Riverside county sheriff departmentSH0000037037Contract law bp #8010-3100-431.34-04745,394.56842,845.19SH0000037037Contract law bp #8010-3100-431.34-0620,748.14SH0000037037Contract law bp #8034-3100-431.34-0476,702.491286464/3/2020Rk engineering group, inc.200202Services february 2020199-9999-425.40-01465.004,055.00200203Services february 2020199-9999-425.40-013,590.001286474/3/2020Sc fuels0768494-INCitgo clarion fm aw 32050-9000-450.21-12721.99721.991286484/3/2020Seiu local 721REQUEST 033020Employee dues march 2020085-0000-202.21-431,981.882,086.88REQUEST 033020Cope contrib march 2020085-0000-202.21-43105.001286494/3/2020Sesac10383866Music performance license010-0000-103.12-34459.50919.0010383866Music performance license010-0000-103.12-34459.503.A.3.aPacket Pg. 20Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 11Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1286504/3/2020Shred-it usa llc/ corp8129417492Shredding service010-3100-431.34-05146.51225.198129417492Shredding service010-2500-425.34-0578.681286514/3/2020Siemens,inc.5620013624Street light resps call010-4150-410.34-052,791.505,470.005620023094Evans & villines st light010-4150-410.34-051,553.505620019348Pole kd010-4150-410.34-051,125.001286524/3/2020Southern california edisonREQUEST 033120Electricity service010-4150-410.35-1449.3362.05REQUEST 033120Electricity service355-8831-500.35-1412.721286534/3/2020Staples business advantage, inc.3442391314Office supplies010-9600-960.21-1037.70548.203442391314Office supplies011-3300-431.21-1037.703442391315Office supplies011-3300-431.21-1030.043442391315Office supplies010-2500-425.21-10311.713442391316Office supplies010-1210-412.21-10128.223442391316Office supplies011-1700-417.21-102.831286544/3/2020Staples credit plan - ch34526Office supplies010-3100-431.21-10489.36489.361286554/3/2020State of california dept of justice441964Analysis december 2019010-3100-431.34-0570.00350.00441912Analysis february 2020010-3100-431.34-05280.001286564/3/2020Steno solutions, inc.43336Reports february 2020010-3100-431.34-0551.7551.751286574/3/2020Steven danielsREQUEST 032520Refund water deposit050-0000-229.08-7025.0725.071286584/3/2020Sunrise at parkhillREQUEST 032420Reimburse 50% sce322-8831-500.35-1465.27696.53REQUEST 032420Reimburse 50% lhmwd322-8831-500.35-10631.261286594/3/2020Superco specialty productsPS1330772Misc supplies010-7101-410.21-121,570.841,570.841286604/3/2020Superior ready mix concrete, l.p.11211160 lbs redi mix050-9000-450.21-12240.56240.561286614/3/2020Tamara kogerREQUEST 031120Refund water deposit050-0000-229.08-7070.8670.861286624/3/2020Time warner cable0055371031020Service 3/10 - 4/9/2020010-3100-431.34-05281.25281.251286634/3/2020Tony's tires03172020 A2 new tires air comp trlr050-9000-450.33-30150.001,380.4403172020 B4 new tires unit 308050-9000-450.33-50846.0803182020Tire plug unit 353055-4170-450.33-5020.00032420202 new tires unit 618010-7100-410.33-50364.361286644/3/2020Tri lake consultants, inc.58082Services february 2020065-0000-211.21-0131.2590,123.9458083Services february 2020065-0000-211.21-0151.2558084Services february 2020065-0000-211.21-01491.253.A.3.aPacket Pg. 21Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 12Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128664...4/3/2020...Tri lake consultants, inc....58086Services february 2020065-0000-211.21-02271.2590,123.94...58085Services february 2020065-0000-211.21-02271.2557658Services january 2020010-4100-410.30-9016,134.6657660Services january 2020065-0000-211.21-40565.3057661Services january 2020199-9999-425.40-014,627.5057662Services january 2020199-9999-425.40-01170.0057663Services january 2020199-9999-425.40-013,044.3857664Services january 2020199-9999-425.40-011,026.2557665Services january 2020011-4100-410.30-9045.0057666Services january 2020011-4100-410.30-90135.0057667Services january 2020011-4100-410.30-9092.8857668Services january 2020199-9999-425.40-01450.0057670Services january 2020199-9999-425.40-011,818.7557673Services january 2020065-0000-211.21-211.1557675Services january 2020065-0000-211.21-21181.1557678Services january 2020199-9999-425.40-01750.0057684Services january 2020199-9999-425.40-01205.0057686Services january 2020065-0000-211.21-2120.0057688Services january 2020199-9999-425.40-01491.2557689Services january 2020199-9999-425.40-01209.6057692Services january 2020199-9999-425.40-0110,337.4057694Services january 2020199-9999-425.40-016,400.0057695Services january 2020199-9999-425.40-01117.5057697Services january 2020199-9999-425.40-01378.7557698Services january 2020199-9999-425.40-0140.0057700Services january 2020199-9999-425.40-01120.0058089Services february 2020010-4100-410.30-905,638.8858088Services february 2020065-0000-211.21-401,256.9858092Services february 2020065-0000-211.21-21305.1858093Services february 2020199-9999-425.40-0111,486.2558094Services february 2020010-4140-410.34-06180.0058095Services february 2020199-9999-425.40-01220.003.A.3.aPacket Pg. 22Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 13Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128664...4/3/2020...Tri lake consultants, inc....58096Services february 2020199-9999-425.40-012,097.5090,123.94...58097Services february 2020199-9999-425.40-01115.0058099Services february 2020011-4100-410.30-9045.0058100Services february 2020011-4100-410.30-901,244.9058101Services february 2020011-4100-410.30-90225.0058102Services february 2020011-4100-410.30-9045.0058103Services february 2020199-9999-425.40-01200.0058104Services february 2020199-9999-425.40-011,195.0058107Services february 2020199-9999-425.40-01772.5058114Services february 2020199-9999-425.40-01160.0058115Services february 2020199-9999-425.40-017,115.2358117Services february 2020199-9999-425.40-013,096.2558118Services february 2020199-9999-425.40-015,975.0058119Services february 2020199-9999-425.40-01152.5058120Services february 2020199-9999-425.40-0150.0058122Services february 2020199-9999-425.40-0170.001286654/3/2020U.s. postmasterREQUEST 033020Postage/mailer to seniors010-1200-412.36-103,140.563,140.561286664/3/2020Ufi financial solutions, inc.0320-009Services 1/9 - 2/13/2020010-1400-414.34-05812.5013,187.500320-010Services 12/1/19-2/28/20010-1400-414.34-0512,375.001286674/3/2020Usa blue book163216Pressure gauge050-9000-450.21-12121.28121.281286684/3/2020Vivint solar incREQUEST 032420Refund permit 20-00092011-0000-303.02-21274.36304.51REQUEST 032420Refund permit 20-00092011-0000-308.06-3030.151286694/3/2020Vivint solar incREQUEST 032420Refund permit 20-00051011-0000-303.02-21309.96341.80REQUEST 032420Refund permit 20-00051011-0000-308.06-3031.841286704/3/2020Waxie sanitary supply78976591Janitorial supplies010-3100-431.21-30662.22775.3678975891Janitorial supplies010-3100-431.21-30113.141286714/3/2020Wayne dewriREQUEST 031120Refund credit balance050-0000-308.09-1044.8944.891286724/3/2020West coast arborists, inc156246Tree service311-8831-500.34-05486.002,592.00157969Tree service362-8831-500.34-052,106.001286734/3/2020William lyon homes incREQUEST 032420Park fee credit122-0000-355.10-0020,026.00102,340.00REQUEST 032420Park fee credit125-0000-355.10-0038,454.003.A.3.aPacket Pg. 23Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 14Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128673...4/3/2020...William lyon homes inc...REQUEST 032420Park fee credit128-0000-355.10-0043,860.00102,340.00...1286744/3/2020Xerox financial services1990246Re-class coding010-2500-425.34-05-3,012.962,797.451990246Re-class coding010-4200-410.34-05476.101990246Re-class coding010-3100-431.34-05609.211990246Re-class coding010-2500-425.34-051,927.652027878Copier lease 3/7-4/6/2020010-4200-410.34-05433.032027878Copier lease 3/7-4/6/2020010-3100-431.34-05566.1020278783 copier lease 3/7-4/6/20010-2500-425.34-051,798.321286754/3/2020Zaragoza cleaning service001-DDeep cleaning srvc 3/18010-3100-431.34-0580.0080.001286764/10/2020Arrow printing, inc.20212Resource letter/seniors010-1200-412.36-103,869.003,869.001286774/10/2020Best best & krieger, llp03092020Total general fund010-1111-411.30-9019,789.8125,272.9203092020Economic development010-9600-960.30-90904.0003092020Full cap claim unrecovred010-4140-410.34-06180.8003092020Assessment for cfd 2002-1045-8800-450.30-90187.5603092020Total agreement065-0000-211.21-20630.9203092020Levee p3 negotiations199-9999-425.40-01293.8003092020Esplanade widening row199-9999-425.40-013,286.031286784/10/2020Calpers supplemental income plansREQUEST 0401203/26/2020, sip# 452544085-0000-202.21-29750.00750.001286794/10/2020Carr, markREQUEST 040320Reimburse h/d/v expense010-2500-425.11-90491.82491.821286804/10/2020Castillo-calderon, isauroREQUEST 040320Reimburse h/d/v expense010-2500-425.11-90430.00430.001286814/10/2020Chacon, joeREQUEST 040320Reimburse h/d/v expense010-2500-425.11-901,513.301,513.301286824/10/2020Dewey pest control inc.13384120Pest cntrl srvc april '20010-2500-425.34-0546.0086.0013395479Pest cntrl srvc april '20034-3200-431.34-0540.001286834/10/2020Division of the state architectREQUEST 040220Sb1186 fees jan-mar 2020065-0000-201.09-084,900.00490.00REQUEST 040220Sb1186 fees jan-mar 2020010-0000-310.07-96-4,410.001286844/10/2020Elite customs constructionEC-180-129Glass/screen/skylight010-3100-431.33-102,100.002,100.001286854/10/2020Executive image landscape & maint289Valve check march 2020025-7252-410.34-0578.0026,785.00289Valve check march 2020025-7252-410.34-0530.00289Valve check march 2020025-7252-410.34-0524.00289Valve check march 2020368-8831-500.34-0512.00289Valve check march 2020025-7250-410.34-0542.003.A.3.aPacket Pg. 24Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 15Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128685...4/10/2020...Executive image landscape & maint...289Valve check march 2020388-8831-500.34-056.0026,785.00...289Valve check march 2020025-7100-410.34-05120.00289Valve check march 2020025-7252-410.34-0530.00289Valve check march 2020025-7252-410.34-0542.00289Valve check march 2020025-7250-410.34-0554.00289Valve check march 2020025-7252-410.34-05102.00289Valve check march 2020010-7100-410.34-0596.00289Valve check march 2020025-7252-410.34-05162.00289Valve check march 2020025-7252-410.34-05306.00289Valve check march 2020304-8831-500.34-0560.00289Valve check march 2020025-7250-410.34-0530.00289Valve check march 2020050-9000-450.34-0512.00289Valve check march 2020334-8831-500.34-0518.00290Maintenance march 2020025-7250-410.34-0570.00290Maintenance march 2020010-7100-410.34-0570.00290Maintenance march 2020025-7250-410.34-0555.00290Maintenance march 2020025-7250-410.34-0555.00290Maintenance march 2020010-7100-410.34-0555.00290Maintenance march 2020025-7250-410.34-0555.00290Maintenance march 2020025-7100-410.34-05440.00290Maintenance march 2020025-7250-410.34-0560.00290Maintenance march 2020025-7250-410.34-05250.00290Maintenance march 2020025-7100-410.34-05300.00290Maintenance march 2020025-7250-410.34-05300.00290Maintenance march 2020025-7100-410.34-05450.00290Maintenance march 2020025-7250-410.34-05175.00290Maintenance march 2020025-7250-410.34-0540.00290Maintenance march 2020025-7250-410.34-0550.00290Maintenance march 2020025-7100-410.34-05450.00290Maintenance march 2020025-7250-410.34-05650.00290Maintenance march 2020025-7250-410.34-05500.00290Maintenance march 2020010-7100-410.34-05350.003.A.3.aPacket Pg. 25Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 16Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128685...4/10/2020...Executive image landscape & maint...290Maintenance march 2020025-7252-410.34-05600.0026,785.00...290Maintenance march 2020025-7252-410.34-057,600.00290Maintenance march 2020025-7100-410.34-05650.00290Maintenance march 2020025-7251-410.34-05850.00290Maintenance march 2020025-7250-410.34-05200.00290Maintenance march 2020010-7100-410.34-05250.00290Maintenance march 2020302-8831-500.34-05180.00290Maintenance march 2020309-8831-500.34-051,140.00290Maintenance march 2020309-8831-500.34-05100.00290Maintenance march 2020310-8831-500.34-05180.00290Maintenance march 2020316-8831-500.34-0540.00290Maintenance march 2020317-8831-500.34-0550.00290Maintenance march 2020319-8831-500.34-05150.00290Maintenance march 2020320-8831-500.34-051,255.00290Maintenance march 2020322-8831-500.34-051,036.00290Maintenance march 2020322-8831-500.34-05100.00290Maintenance march 2020331-8831-500.34-05325.00290Maintenance march 2020334-8831-500.34-05400.00290Maintenance march 2020339-8831-500.34-05120.00290Maintenance march 2020367-8831-500.34-05300.00290Maintenance march 2020368-8831-500.34-0539.00290Maintenance march 2020388-8831-500.34-05100.00290Maintenance march 2020025-7250-410.34-05400.00290Maintenance march 2020050-9000-450.34-05175.00287Plant & woodchip install025-7250-410.34-054,736.00288Woodchip316-8831-500.34-05210.001286864/10/2020Frontier communicationsREQUEST 040720Telephone service010-3100-431.35-16242.63434.99REQUEST 040720Telephone service010-4200-410.35-16192.361286874/10/2020Iron mountain inc.CNJY492Storage april 2020010-2500-425.30-90180.00180.001286884/10/2020Kaiser foundation health plan, inc678729604-03Incorrect month & inv #085-0000-202.21-39-15,886.4114,171.23678729604-04Premium april 2020085-0000-202.21-3915,886.41678729604-03Premium march 2020085-0000-202.21-3914,171.233.A.3.aPacket Pg. 26Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 17Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1286894/10/2020Melendez consulting, inc.158-2020Service provided010-9600-960.34-051,000.001,000.001286904/10/2020Pacific alarm service,inc.R 155117Alarm service april 2020010-6500-425.34-0538.00648.50R 155117Alarm service april 2020010-2500-425.34-05124.00R 155117Alarm service april 2020050-9000-450.34-05191.50R 155117Alarm service april 2020010-4200-410.34-05217.50R 155117Alarm service april 2020010-3100-431.34-0577.501286914/10/2020Pacific play systems, inc.INV2018-290Panel bracket set345-8831-500.34-05120.00120.001286924/10/2020Rain for rent, inc.1466272Rentals and service346-8831-500.34-053,911.283,911.281286934/10/2020Ramirez, ritaREQUEST 040320Reimburse mileage010-1400-414.31-2044.9744.971286944/10/2020Regional conservation authorityREQUEST 040220Fees for march 2020065-0000-201.08-8135,216.2835,216.281286954/10/2020Rightway site services, inc.261317Rent/labor 3/31-4/27/2020010-4200-410.34-05345.45345.451286964/10/2020Scott shaffer1237City of san jacinto seal010-9600-960.36-152,870.003,080.0012374th of july prep010-0000-103.12-34105.001237Kool august nights prep010-0000-103.12-34105.001286974/10/2020Securtec district patrol, inc.0320-SJAServices march 2020056-4150-410.34-057,352.487,352.481286984/10/2020Southern california edisonREQUEST 040720Electricity service010-4150-410.35-14347.442,132.08REQUEST 040720Electricity service010-6500-425.35-14452.72REQUEST 040720Electricity service010-7100-410.35-1410.76REQUEST 040720Electricity service025-7260-410.35-14132.40REQUEST 040720Electricity service308-8831-500.35-1435.82REQUEST 040720Electricity service311-8831-500.35-1451.30REQUEST 040720Electricity service320-8831-500.35-1434.38REQUEST 040720Electricity service323-8831-500.35-1432.74REQUEST 040720Electricity service325-8831-500.35-1411.62REQUEST 040720Electricity service327-8831-500.35-1471.99REQUEST 040720Electricity service331-8831-500.35-1441.89REQUEST 040720Electricity service338-8831-500.35-1411.61REQUEST 040720Electricity service339-8831-500.35-1411.50REQUEST 040720Electricity service341-8831-500.35-1411.78REQUEST 040720Electricity service342-8831-500.35-1426.50REQUEST 040720Electricity service343-8831-500.35-1446.073.A.3.aPacket Pg. 27Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 18Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128698...4/10/2020...Southern california edison...REQUEST 040720Electricity service362-8831-500.35-14115.102,132.08...REQUEST 040720Electricity service376-8831-500.35-1427.60REQUEST 040720Electricity service376-8831-500.35-14243.70REQUEST 040720Electricity service010-4150-410.35-14286.17REQUEST 040720Electricity service309-8831-500.35-145.15REQUEST 040720Electricity service319-8831-500.35-146.32REQUEST 040720Electricity service319-8832-500.35-1415.71REQUEST 040720Electricity service321-8831-500.35-143.52REQUEST 040720Electricity service323-8831-500.35-143.52REQUEST 040720Electricity service334-8831-500.35-140.73REQUEST 040720Electricity service335-8831-500.35-140.84REQUEST 040720Electricity service336-8831-500.35-140.96REQUEST 040720Electricity service337-8831-500.35-140.54REQUEST 040720Electricity service339-8831-500.35-141.05REQUEST 040720Electricity service342-8831-500.35-140.41REQUEST 040720Electricity service343-8831-500.35-143.52REQUEST 040720Electricity service369-8831-500.35-147.04REQUEST 040720Electricity service309-8831-500.35-146.67REQUEST 040720Electricity service312-8831-500.35-144.80REQUEST 040720Electricity service321-8831-500.35-145.36REQUEST 040720Electricity service322-8831-500.35-1423.86REQUEST 040720Electricity service323-8831-500.35-145.36REQUEST 040720Electricity service343-8831-500.35-145.36REQUEST 040720Electricity service367-8831-500.35-147.95REQUEST 040720Electricity service369-8831-500.35-1410.72REQUEST 040720Electricity service380-8831-500.35-144.80REQUEST 040720Electricity service388-8831-500.35-144.801286994/10/2020Sullens, prestonREQUEST 040620Reimburse h/d/v expense010-2500-425.11-9015.0015.001287004/10/2020Time warner cable0541420032720Service 3/27 - 4/26/2020017-2290-418.34-201,615.131,615.131287014/10/2020Village news, inc.39535Covid-19 display ad010-9600-960.36-15900.001,800.0039536Covid-19 sponsorship ads010-9600-960.36-15900.001287024/10/2020Windstream (formerly paetec)72429115Communication service010-2500-425.35-161,121.211,121.213.A.3.aPacket Pg. 28Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 19Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1287034/10/2020Yarnall, reneREQUEST 040620Reimburse h/d/v expense010-2500-425.11-9045.0045.001287044/10/2020Zaragoza cleaning service012-AJanitorial srvc mar 2020010-2500-425.34-051,600.002,850.00012-BJanitorial srvc mar 2020010-4200-410.34-051,050.00012-CJanitorial srvc mar 2020010-7400-425.34-05200.001287054/17/2020Adt security services, inc.757091714Alarm srvc 4/22-5/21/2020010-6100-425.34-0544.9944.991287064/17/2020Aflac103601Premium march 2020085-0000-202.21-271,550.181,550.181287074/17/2020American forensic nurses, inc.731879 blood draws, 1 urine010-3100-431.34-05550.00885.00732445 blood draws, 2 dry run010-3100-431.34-05335.001287084/17/2020Amerigas3103435022Tank rent 2/1/20-1/31/21010-4150-410.21-70126.07126.071287094/17/2020Aramark uniform service1451229534Uniform service010-7100-410.21-3519.70387.811451229535Floor mat service050-1400-414.34-0512.571451229535Floor mat service010-4200-410.34-0521.271451229536Uniform service010-4150-410.21-3526.251451229537Uniform service010-4140-410.21-3519.711451229537Uniform service055-4170-450.21-3526.271451229537Uniform service050-9000-450.21-3547.531451241343Floor mat service050-1400-414.34-0514.461451241343Floor mat service010-4200-410.34-0524.471451241342Uniform service010-7101-410.21-357.601451241342Uniform service010-7100-410.21-3522.801451241344Uniform service010-4150-410.21-3530.401451241345Uniform service010-4140-410.21-3522.801451241345Uniform service055-4170-450.21-3530.401451241345Uniform service050-9000-450.21-3555.011451229534Uniform service010-7101-410.21-356.571287104/17/2020Arrow printing, inc.202012,000 business cards010-3100-431.36-10131.46537.68202092,500 window envelopes010-2500-425.21-10251.0620231Business cards010-1200-412.36-1051.7220231Business cards010-4200-410.36-10103.441287114/17/2020Atom engineering construction,inc7Work performed199-9999-425.40-0139,725.5036,794.237Credit/overchrg item #10199-9999-425.40-01-945.003.A.3.aPacket Pg. 29Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 20Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128711...4/17/2020...Atom engineering construction,inc...7Retention withheld199-0000-210.20-25-1,986.2736,794.23...1287124/17/2020Babcock laboratories, inc.CC01573-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.001,202.00CC02187-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.00CC02201-0278Haloacetic acids, trihalo050-9000-450.30-90780.00CC02346-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.00CC02588-0278Coliforms p/a by mmo/mug050-9000-450.30-9014.00CD00033-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.00CD00039-0278General physical analysis050-9000-450.30-9030.00CD00619-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.00CD00620-0278Coliforms p/a by mmo/mug050-9000-450.30-9014.00CD00683-0278Coliforms p/a by mmo/mug050-9000-450.30-9014.001287134/17/2020Bank of america business cardREQUEST 041320Safetymax010-2500-425.21-3583.28311.71REQUEST 041320Amazon marketplace010-2500-425.21-35228.431287144/17/2020Bank of america business cardREQUEST 041320Press enterprise subscrip010-1200-412.30-9010.0020.00REQUEST 041320Press enterprise subscrip010-1200-412.30-9010.001287154/17/2020Bank of america business cardREQUEST 041320Abby's cafe/mgrs meeting050-9000-450.31-2044.00489.00REQUEST 041320Awwa membership050-9000-450.31-20445.001287164/17/2020Bank of america business cardREQUEST 041320Code correction011-1700-417.21-70-61.901,447.79REQUEST 041320Code correction011-1700-417.21-1061.90REQUEST 041320Southwest airline /refund011-1700-417.31-20-42.01REQUEST 041320Tenaya lodging / refund011-1700-417.31-20-446.35REQUEST 041320Tenaya lodging / refund011-1700-417.31-20-446.35REQUEST 041320Hyatt regency011-1700-417.31-20476.50REQUEST 041320Hyatt regency011-1700-417.31-20476.50REQUEST 041320Hyatt regency011-1700-417.31-20476.50REQUEST 041320Hyatt regency011-1700-417.31-20476.50REQUEST 041320Hyatt regency011-1700-417.31-20476.501287174/17/2020Bank of america business cardREQUEST 041320O.c. clerk recorder010-1110-411.34-05150.00225.00REQUEST 041320Bbk / webinar 4/7/2020010-1110-411.31-2075.001287184/17/2020Bank of america business cardREQUEST 041320Hyatt regency / refund102-1400-500.31-20-4.001,820.25REQUEST 041320Amazon.com010-3100-431.40-45144.28REQUEST 041320Network solutions017-2290-418.34-20119.973.A.3.aPacket Pg. 30Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 21Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128718...4/17/2020...Bank of america business card...REQUEST 041320Quickstart learning017-2290-418.30-161,560.001,820.25...1287194/17/2020Brenntag pacific, inc.BPI34005Sodium hypochlorite050-9000-450.21-122,080.002,080.001287204/17/2020California society of04172020Mbrship renew/ r. ramirez010-1400-414.30-16110.00110.001287214/17/2020Calpers supplemental income plansREQUEST 0414204/9/2020, sip # 452544085-0000-202.21-293,601.834,034.28REQUEST 041420Pers repaymt,sip #452544085-0000-202.21-28432.451287224/17/2020Concentra (occupational health ctr)67501604D.o.t. recert/ a. zubia010-1210-412.30-90305.001,593.0067566872D.o.t. recert/ k.carranza010-1210-412.30-90103.0067566872Vaccines / 7 employees010-1210-412.30-901,185.001287234/17/2020Cr&r incorporatedREQUEST 041420Trash & recycle mar 2020059-8052-450.34-0552.3652.361287244/17/2020Crossflow distributing, inc.70191605-0409 ADrinking water service010-3100-431.21-1065.00105.5070191605-0409 BDrinking water service010-2500-425.21-1040.501287254/17/2020D.m.c. tree care1761Tree service025-7100-410.34-055,500.005,900.001762Tree service329-8831-500.34-05400.001287264/17/2020Dangelo co inc.S1400551.001Vlv 12"wafer chk titan fm050-9000-450.33-301,412.861,412.861287274/17/2020Dave's hauling03302020Trash service march 2020301-8831-500.34-0550.0012,390.0003302020Trash service march 2020307-8831-500.34-0525.0003302020Trash service march 2020308-8831-500.34-05100.0003302020Trash service march 2020311-8831-500.34-05275.0003302020Trash service march 2020313-8831-500.34-05100.0003302020Trash service march 2020320-8831-500.34-05150.0003302020Trash service march 2020321-8831-500.34-0550.0003302020Trash service march 2020322-8831-500.34-05150.0003302020Trash service march 2020325-8831-500.34-05100.0003302020Trash service march 2020326-8831-500.34-05150.0003302020Trash service march 2020327-8831-500.34-0575.0003302020Trash service march 2020329-8831-500.34-0575.0003302020Trash service march 2020330-8831-500.34-05100.0003302020Trash service march 2020331-8831-500.34-0575.0003302020Trash service march 2020332-8831-500.34-05100.0003302020Trash service march 2020338-8831-500.34-05100.0003302020Trash service march 2020341-8831-500.34-0550.003.A.3.aPacket Pg. 31Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 22Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128727...4/17/2020...Dave's hauling...03302020Trash service march 2020343-8831-500.34-0550.0012,390.00...03302020Trash service march 2020345-8831-500.34-0580.0003302020Trash service march 2020346-8831-500.34-0575.0003302020Trash service march 2020353-8831-500.34-0540.0003302020Trash service march 2020355-8831-500.34-0520.0003302020Trash service march 2020362-8831-500.34-0525.0003302020Trash service march 2020363-8831-500.34-05125.0003302020Trash service march 2020367-8831-500.34-0575.0003302020Trash service march 2020376-8831-500.34-05480.0003302020Trash service march 2020025-7252-410.34-0525.0003302020Trash service march 2020025-7252-410.34-0550.0003302020Trash service march 2020025-7252-410.34-0525.0003302020Trash service march 2020025-7252-410.34-0525.0003302020Trash service march 2020025-7100-410.34-0525.0003302020Trash service march 2020025-7100-410.34-05125.0003302020Trash service march 2020025-7100-410.34-05670.0003302020Trash service march 2020025-7252-410.34-051,030.0003302020Trash service march 2020025-7100-410.34-0575.0003302020Trash service march 2020025-7100-410.34-05150.0003302020Trash service march 2020025-7250-410.34-05175.0003302020Trash service march 2020010-7100-410.34-0525.0003302020Trash service march 2020010-3100-431.34-0525.0003302020Trash service march 2020010-4150-410.34-05320.003312020 ABasin clean up345-8831-500.34-05100.003312020 BBasin clean up308-8831-500.34-05100.003312020 CClean major city streets010-4150-410.34-056,000.00412020Basin & channel clean up307-8831-500.34-05200.00432020 ASavory & ramona blvd025-7250-410.34-05200.00432020 BCottonwood & palm025-7250-410.34-05350.001287284/17/2020De novo planning group, inc.2660Services thru 3/18/2020199-9999-425.40-0116,556.6016,556.601287294/17/2020Eastern municipal water districtREQUEST 041420Sewer/trash settlmt march055-0000-308.07-30-47,912.19108,155.81REQUEST 041420Sewer/trash settlmt march055-0000-201.20-40156,068.003.A.3.aPacket Pg. 32Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 23Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1287304/17/2020Elite customs constructionEC-4620Conduit install010-3100-431.33-104,950.004,950.001287314/17/2020Elite fire protection, inc50375Fire extinguisher maint010-4200-410.34-0560.0060.001287324/17/2020Empire welding supply, inc.SALES RCPT 378Tool shielding gas kit050-9000-450.21-12118.47118.471287334/17/2020Engie services (formerly opterra)90006246Mv fees february 2020050-9000-450.34-05663.592,544.3190006247Om fees february 2020050-9000-450.34-051,880.721287344/17/2020Esgil-safebuilt, llc0066746-INPlan review service011-3300-431.30-907,862.097,862.091287354/17/2020Ewing incorporation9272774Irrigation supplies010-7100-410.21-12468.17468.171287364/17/2020Fedex corporation6-970-94636Delivery service011-3300-431.21-6533.46128.346-976-02659Delivery service011-3300-431.21-6594.881287374/17/2020Frontier communicationsREQUEST 041320Telephone service010-6100-425.35-1651.79135.20REQUEST 041320Telephone service050-9000-450.35-1683.411287384/17/2020Goldstar asphalt products1461136 ton aquaphalt010-4150-410.21-121,930.491,930.491287394/17/2020Granite construction company, inc.1761876Work performed199-9999-425.40-0118,500.0017,575.001761876Retention withheld199-0000-210.20-25-925.001287404/17/2020Haaker equipment company, inc.W59821Parts, labor010-4140-410.33-502,145.452,145.451287414/17/2020Harbor freight toolsTICKET 01281624Misc tools unit 355050-9000-450.21-8096.7596.751287424/17/2020Hartford life insurance companiesREQUEST 0414204/9/2020, group # 109947085-0000-202.21-291,830.001,830.001287434/17/2020Hemet valley tool, inc.143089Labor,air filtr,rope hndl010-4150-410.33-30109.43183.78143272Digging bar010-4150-410.21-8074.351287444/17/2020Home depot credit services5340532Plywood cover050-9000-450.21-1269.20586.415340533Dual battery charger055-4170-450.21-80129.412520408Fire extinguisher050-9000-450.21-1254.318370199Fast setting concrete010-4150-410.21-1245.68ORD #W949051330Shelves010-4150-410.21-80130.486513498Lucas oil grease,bifenthr034-3200-431.33-1059.520622649Misc tools unit 355050-9000-450.21-8097.811287454/17/2020Icma retirement trustREQUEST 0414204/9/2020, group # 300434085-0000-202.21-293,765.203,765.201287464/17/2020Inland empire landscape, inc.33668Maintenance march 2020025-7250-410.34-05225.0076,734.8333668Maintenance march 2020025-7100-410.34-05800.0033668Maintenance march 2020301-8831-500.34-052,341.2133668Maintenance march 2020301-8831-500.34-0570.543.A.3.aPacket Pg. 33Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 24Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128746...4/17/2020...Inland empire landscape, inc....33668Maintenance march 2020303-8831-500.34-051,813.9876,734.83...33668Maintenance march 2020305-8831-500.34-05604.6533668Maintenance march 2020306-8831-500.34-051,421.9733668Maintenance march 2020306-8831-500.34-05705.4333668Maintenance march 2020307-8831-500.34-052,519.3733668Maintenance march 2020307-8831-500.34-05100.7833668Maintenance march 2020308-8831-500.34-052,645.3433668Maintenance march 2020308-8831-500.34-0595.7433668Maintenance march 2020311-8831-500.34-05969.6933668Maintenance march 2020311-8831-500.34-0575.5833668Maintenance march 2020313-8831-500.34-051,662.7933668Maintenance march 2020321-8831-500.34-052,157.1733668Maintenance march 2020323-8831-500.34-05226.7533668Maintenance march 2020323-8831-500.34-0575.5833668Maintenance march 2020325-8831-500.34-05478.6833668Maintenance march 2020326-8831-500.34-05418.2233668Maintenance march 2020326-8831-500.34-05655.0433668Maintenance march 2020327-8831-500.34-051,259.6933668Maintenance march 2020327-8831-500.34-0554.4233668Maintenance march 2020329-8831-500.34-05977.5233668Maintenance march 2020329-8831-500.34-0580.6233668Maintenance march 2020330-8831-500.34-05600.0033668Maintenance march 2020330-8831-500.34-051,100.0033668Maintenance march 2020332-8831-500.34-051,248.8833668Maintenance march 2020338-8831-500.34-051,058.1433668Maintenance march 2020340-8831-500.34-0565.0033668Maintenance march 2020341-8831-500.34-05604.6533668Maintenance march 2020343-8831-500.34-05982.5633668Maintenance march 2020345-8831-500.34-05846.5133668Maintenance march 2020345-8831-500.34-0580.6233668Maintenance march 2020346-8831-500.34-05735.6633668Maintenance march 2020351-8831-500.34-05476.673.A.3.aPacket Pg. 34Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 25Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128746...4/17/2020...Inland empire landscape, inc....33668Maintenance march 2020353-8831-500.34-051,216.6776,734.83...33668Maintenance march 2020355-8831-500.34-05498.8433668Maintenance march 2020359-8831-500.34-05346.6733668Maintenance march 2020362-8831-500.34-05363.4633668Maintenance march 2020362-8831-500.34-0570.5433668Maintenance march 2020363-8831-500.34-052,922.4833668Maintenance march 2020363-8831-500.34-05125.9733668Maintenance march 2020364-8831-500.34-05108.3033668Maintenance march 2020365-8831-500.34-05305.8533668Maintenance march 2020376-8831-500.34-05968.6033668Maintenance march 2020376-8831-500.34-05325.0033668Maintenance march 2020386-8831-500.34-05250.0033668Maintenance march 2020050-9000-450.34-05125.0033625Install woodchips, tree301-8831-500.34-054,955.0033626Install woodchips332-8831-500.34-053,770.0033627Irrigation repairs303-8831-500.34-05821.0033627Irrigation repairs329-8831-500.34-05215.0033627Irrigation repairs308-8831-500.34-05587.0033627Irrigation repairs363-8831-500.34-05325.0033671Irrigation repairs355-8831-500.34-0560.0033671Irrigation repairs345-8831-500.34-0555.0033671Irrigation repairs345-8831-500.34-05135.0033673Install woodchips376-8831-500.34-058,450.0033674Install woodchips376-8831-500.34-0510,400.0033675Install woodchips362-8831-500.34-053,900.0033676Install woodchips307-8831-500.34-051,300.0033677Install woodchips311-8831-500.34-053,900.001287474/17/2020Inland foundation eng. inc.18387Services jan & feb 2020199-9999-425.40-014,800.004,800.001287484/17/2020Inland water works supply co.S1033399.0012 10" romac xr501 ext cpl050-9000-450.21-12311.52311.521287494/17/2020Kaiser foundation health plan, inc678729604-05Premium may 2020085-0000-202.21-3915,467.3915,467.391287504/17/2020Lake hemet municipal water district04062020Water service / agape322-8831-500.35-10174.69327.3204062020Water srvc/ bastille way302-8831-500.35-1059.993.A.3.aPacket Pg. 35Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 26Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128750...4/17/2020...Lake hemet municipal water district...04062020Water srvc/ gospel dr367-8831-500.35-1042.05327.32...04062020Water srvc/ washington367-8831-500.35-1050.591287514/17/2020Lynn merrill and associates, inc.NUMBER FY 20-8Services march 2020056-4150-410.34-05179.451,460.62NUMBER FY 20-8Services march 2020010-4140-410.34-06996.17NUMBER T19-19Services march 2020010-4140-410.34-06285.001287524/17/2020National safety compliance, inc.81259Online monthly fee mar'20010-4150-410.34-057.50478.3281259Online monthly fee mar'20010-7100-410.34-0512.5081259Online monthly fee mar'20050-9000-450.34-0517.5081259Online monthly fee mar'20055-4170-450.34-0510.0081259Online monthly fee mar'20010-4140-410.34-057.5081380Epn reports march 2020050-9000-450.34-0514.0081380Epn reports march 2020010-7100-410.34-057.0081380Epn reports march 2020010-7100-410.34-056.0081380Epn reports march 2020010-4150-410.34-056.0081380Epn reports march 2020010-4140-410.34-056.0081380Epn reports march 2020010-1400-414.34-056.0081426D.o.t. certified tests010-7100-410.34-05139.9081426D.o.t. certified tests010-7100-410.34-0539.9581426D.o.t. certified tests055-4170-450.34-0569.9581426D.o.t. certified tests055-4170-450.34-0539.9581426D.o.t. certified tests010-4150-410.34-0569.9581426On site / fuel charge010-1210-412.30-9018.621287534/17/2020O'reilly auto parts,inc.5531-393896Bludef / vactor truck010-4140-410.21-1260.3091.945531-395010Wiper blades010-4150-410.21-1231.641287544/17/2020Online information services, inc.468300000265Collection service fee050-0000-308.09-10212.82387.12990717Utility exchange reports050-1400-414.34-0587.15990717Utility exchange reports055-1400-414.34-0587.151287554/17/2020Overnight industrial supply,inc.18172Nitrile gloves010-4140-410.21-1234.91226.8718173Leather gloves010-4150-410.21-1272.4618201Centerpull dispenser010-4200-410.33-1032.2218214Nitrile gloves055-4170-450.21-1287.281287564/17/2020Pins and needles embroidery13259Garments w/city logo010-3320-431.21-35190.31673.923.A.3.aPacket Pg. 36Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 27Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128756...4/17/2020...Pins and needles embroidery...13259Garments w/city logo011-3300-431.21-35254.15673.92...13259Garments w/city logo011-1700-417.21-10229.461287574/17/2020Planetbids, inc.0420143Pb system017-2290-418.34-053,991.253,991.251287584/17/2020Preferred benefit insurance admin.EIA32361Premium april 2020085-0000-202.21-324,171.504,270.60EIA32361Premium april 2020065-0000-201.08-6499.101287594/17/2020R.a.rispalje construction312Fence repair327-8831-500.34-05427.002,827.00313Handrail repair345-8831-500.34-051,680.00314Install metal mesh010-3100-431.33-10720.001287604/17/2020Ramona humane society, inc.COSJ3312Shltr/aco srvcs march'20010-3320-431.34-0519,470.9419,470.941287614/17/2020Riverside county info technologyIT0000003835Apx dual bands feb 2020024-3100-431.34-05550.02550.021287624/17/2020Romeril plumbing & hardware16221Misc plumbing & supplies010-7100-410.21-1244.801,752.4416222Misc plumbing & supplies010-3320-431.21-8050.0316230Misc plumbing & supplies010-4140-410.21-12176.1716231Misc plumbing & supplies017-2290-418.21-8010.2816244Misc plumbing & supplies010-7100-410.21-12609.7716220Misc plumbing & supplies050-9000-450.21-12109.2016248Misc plumbing & supplies055-4170-450.21-1240.3716248Misc plumbing & supplies050-9000-450.21-1226.3716251Misc plumbing & supplies010-7101-410.21-12115.5116254Misc plumbing & supplies010-4150-410.21-1258.9316261Misc plumbing & supplies010-7100-410.21-12348.8816264Misc plumbing & supplies055-4170-450.21-1218.7116264Misc plumbing & supplies050-9000-450.21-1235.1316265Misc plumbing & supplies010-7100-410.21-12108.291287634/17/2020Row traffic safety inc16663Various signs010-4150-410.21-121,613.721,720.9316675Sns 42 x 9 sign010-4200-410.21-1056.57166892 prohibited signs362-8831-500.34-0550.641287644/17/2020Southern california edisonREQUEST 041420Electricity service010-2500-425.35-141,128.6421,881.85REQUEST 041420Electricity service010-4150-410.35-14249.86REQUEST 041420Electricity service010-4200-410.35-1411.10REQUEST 041420Electricity service010-6100-425.35-14697.813.A.3.aPacket Pg. 37Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 28Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128764...4/17/2020...Southern california edison...REQUEST 041420Electricity service010-7100-410.35-1445.2921,881.85...REQUEST 041420Electricity service025-7100-410.35-1410.06REQUEST 041420Electricity service025-7260-410.35-147,299.14REQUEST 041420Electricity service034-3200-431.35-14344.75REQUEST 041420Electricity service065-0000-201.06-069.95REQUEST 041420Electricity service307-8831-500.35-14219.50REQUEST 041420Electricity service308-8831-500.35-14147.12REQUEST 041420Electricity service320-8831-500.35-1430.09REQUEST 041420Electricity service326-8831-500.35-14301.41REQUEST 041420Electricity service329-8831-500.35-1410.82REQUEST 041420Electricity service332-8831-500.35-1432.26REQUEST 041420Electricity service345-8831-500.35-14176.75REQUEST 041420Electricity service353-8831-500.35-1435.04REQUEST 041420Electricity service363-8831-500.35-1412.75REQUEST 041420Electricity service365-8831-500.35-1423.45REQUEST 041420Electricity service367-8831-500.35-1411.83REQUEST 041420Electricity service301-8831-500.35-14384.76REQUEST 041420Electricity service304-8831-500.35-1460.16REQUEST 041420Electricity service317-8831-500.35-1442.13REQUEST 041420Electricity service348-8831-500.35-1429.86REQUEST 041420Electricity service359-8831-500.35-1462.41REQUEST 041420Electricity service332-8831-500.35-14140.05REQUEST 041420Electricity service010-4150-410.35-142,089.96REQUEST 041420Electricity service010-4150-410.35-14-0.03REQUEST 041420Electricity service010-4150-410.35-1480.07REQUEST 041420Electricity service025-7260-410.35-1476.83REQUEST 041420Electricity service301-8831-500.35-1424.19REQUEST 041420Electricity service302-8831-500.35-14114.26REQUEST 041420Electricity service303-8831-500.35-14130.18REQUEST 041420Electricity service305-8831-500.35-1473.68REQUEST 041420Electricity service306-8831-500.35-14124.64REQUEST 041420Electricity service307-8831-500.35-14384.503.A.3.aPacket Pg. 38Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 29Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128764...4/17/2020...Southern california edison...REQUEST 041420Electricity service308-8831-500.35-14573.5821,881.85...REQUEST 041420Electricity service309-8831-500.35-14305.83REQUEST 041420Electricity service310-8831-500.35-14173.77REQUEST 041420Electricity service311-8831-500.35-14214.35REQUEST 041420Electricity service312-8831-500.35-1422.40REQUEST 041420Electricity service313-8831-500.35-14237.71REQUEST 041420Electricity service314-8831-500.35-146.03REQUEST 041420Electricity service315-8831-500.35-1413.09REQUEST 041420Electricity service316-8831-500.35-1425.50REQUEST 041420Electricity service319-8831-500.35-1462.93REQUEST 041420Electricity service320-8831-500.35-14276.97REQUEST 041420Electricity service321-8831-500.35-14124.23REQUEST 041420Electricity service322-8831-500.35-14219.91REQUEST 041420Electricity service323-8831-500.35-14153.95REQUEST 041420Electricity service324-8831-500.35-1422.40REQUEST 041420Electricity service325-8831-500.35-14278.86REQUEST 041420Electricity service326-8831-500.35-14511.30REQUEST 041420Electricity service327-8831-500.35-14328.12REQUEST 041420Electricity service329-8831-500.35-14303.32REQUEST 041420Electricity service330-8831-500.35-1497.88REQUEST 041420Electricity service331-8831-500.35-1476.66REQUEST 041420Electricity service332-8831-500.35-14306.36REQUEST 041420Electricity service333-8831-500.35-1470.90REQUEST 041420Electricity service334-8831-500.35-140.59REQUEST 041420Electricity service335-8831-500.35-1438.97REQUEST 041420Electricity service336-8831-500.35-149.47REQUEST 041420Electricity service337-8831-500.35-1487.44REQUEST 041420Electricity service338-8831-500.35-14309.61REQUEST 041420Electricity service339-8831-500.35-1463.00REQUEST 041420Electricity service340-8831-500.35-1437.73REQUEST 041420Electricity service341-8831-500.35-14165.57REQUEST 041420Electricity service342-8831-500.35-146.843.A.3.aPacket Pg. 39Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 30Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128764...4/17/2020...Southern california edison...REQUEST 041420Electricity service343-8831-500.35-14359.1721,881.85...REQUEST 041420Electricity service345-8831-500.35-14479.77REQUEST 041420Electricity service346-8831-500.35-14255.02REQUEST 041420Electricity service347-8831-500.35-145.05REQUEST 041420Electricity service349-8831-500.35-145.05REQUEST 041420Electricity service351-8831-500.35-1454.73REQUEST 041420Electricity service352-8831-500.35-143.01REQUEST 041420Electricity service354-8831-500.35-148.11REQUEST 041420Electricity service357-8831-500.35-143.76REQUEST 041420Electricity service359-8831-500.35-1420.07REQUEST 041420Electricity service360-8831-500.35-1453.19REQUEST 041420Electricity service362-8831-500.35-14155.97REQUEST 041420Electricity service365-8831-500.35-1453.45REQUEST 041420Electricity service366-8831-500.35-1420.18REQUEST 041420Electricity service367-8831-500.35-1447.55REQUEST 041420Electricity service368-8831-500.35-1415.03REQUEST 041420Electricity service369-8831-500.35-148.71REQUEST 041420Electricity service371-8831-500.35-149.16REQUEST 041420Electricity service373-8831-500.35-1410.60REQUEST 041420Electricity service374-8831-500.35-143.58REQUEST 041420Electricity service375-8831-500.35-1412.63REQUEST 041420Electricity service376-8831-500.35-14363.83REQUEST 041420Electricity service383-8831-500.35-144.98REQUEST 041420Electricity service385-8831-500.35-1414.15REQUEST 041420Electricity service386-8831-500.35-1446.58REQUEST 041420Electricity service388-8831-500.35-149.96REQUEST 041420Electricity service389-8831-500.35-145.38REQUEST 041420Electricity service390-8831-500.35-1416.93REQUEST 041420Electricity service391-8831-500.35-1420.06REQUEST 041420Electricity service308-8831-500.35-145.61REQUEST 041420Electricity service330-8831-500.35-148.68REQUEST 041420Electricity service340-8831-500.35-145.613.A.3.aPacket Pg. 40Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 31Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128764...4/17/2020...Southern california edison...REQUEST 041420Electricity service346-8831-500.35-145.6121,881.85...REQUEST 041420Electricity service351-8831-500.35-1415.46REQUEST 041420Electricity service357-8831-500.35-145.61REQUEST 041420Electricity service359-8831-500.35-1411.71REQUEST 041420Electricity service366-8831-500.35-148.68REQUEST 041420Electricity service374-8831-500.35-148.681287654/17/2020Staples business advantage, inc.3443104476Office supplies010-2500-425.21-1092.291,518.953443104477Office supplies010-3100-431.21-10986.023443640211Office supplies010-2500-425.21-10364.263443640212Office supplies010-2500-425.21-105.603443640213Office supplies010-2500-425.21-1070.781287664/17/2020Star auto parts217237Kwik connect blades010-4150-410.33-5019.3735.51217252Kwik connect blades050-9000-450.33-5016.141287674/17/2020State controller's officeFAUD-00002262Annual street report srvc021-1400-414.32-052,923.252,923.251287684/17/2020Talley metal supply, inc.12864Square tubing, cutting010-4140-410.21-12101.88101.881287694/17/2020The thomsen company, inc.2020-013Surveying service199-9999-425.40-013,435.003,435.001287704/17/2020Tony's tires03252020 A2 new tires unit 353055-4170-450.33-50373.52660.7003252020 BNew tire, tire patch #617010-7101-410.33-50197.18032620206 tire plugs unit 417010-4150-410.33-5025.0004022020 ATire patch unit 419010-4150-410.33-5015.0004022020 BNew tire - golf cart050-9000-450.33-5050.001287714/17/2020Transworld systems, inc.2213881Collection service fee050-0000-308.09-10180.92180.921287724/17/2020Uline11821733518 x 51" mailers011-3300-431.21-1066.6666.661287734/17/2020Underground service alert320200662New tickets march 2020050-9000-450.34-05109.00151.66DSB20191782Calif state fee050-9000-450.34-0542.661287744/17/2020United power generation, inc.5060Parts, supplies, labor050-9000-450.33-301,131.141,131.141287754/17/2020Usa blue book174880Food grade anti seize050-9000-450.21-1282.55744.83178550Diameter tape050-9000-450.21-1268.71180176Manhole lid extractor010-4140-410.21-80593.571287764/17/2020Verizon wireless9850184398Motor ticket rprt writer024-3100-431.21-9055.7455.741287774/17/2020Voyager fleet systems, inc.869158709013Fleet fuel055-4170-450.21-70544.402,547.893.A.3.aPacket Pg. 41Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 32Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128777...4/17/2020...Voyager fleet systems, inc....869158709013Fleet fuel050-9000-450.21-70322.172,547.89...869158709013Fleet fuel010-4150-410.21-70474.80869158709013Fleet fuel010-4140-410.21-70726.00869158709013Fleet fuel024-3100-431.21-70480.521287784/17/2020Waxie sanitary supply79045830Hand sanitizer010-3100-431.21-3085.75298.5679056181Disinfectant items010-3100-431.21-30167.1279055894Disinfectant,hand sanitiz010-3100-431.21-3045.691287794/17/2020West coast arborists, inc156762Tree service308-8831-500.34-057,502.008,096.00158894Tree service321-8831-500.34-05594.001287804/17/2020Willdan financial services, inc.010-44013Services thru 2/29/2020010-1400-414.30-901,717.001,717.001287814/17/2020Win-911 software225XT1402020614Software maint & support050-9000-450.34-05200.00495.00225XT1402020614Software maint & support055-4170-450.34-05295.001287824/17/2020Windstream (formerly paetec)72428471Communication service010-3100-431.35-161,276.901,276.901287834/17/2020WregisWR18428Annual fee-generat0r aggr048-1400-414.34-05125.00125.001287844/24/2020Anady's trophies, inc.112577Plaque replace- drudging025-7100-410.34-05271.88400.75112380Replcs ck# 128307, 3/6/20010-3100-431.21-10128.871287854/24/2020Aramark (sales account)22264407Uniforms010-7100-410.21-35140.02743.6622264407Uniforms010-4140-410.21-3594.4022264407Uniforms010-4150-410.21-35140.0822264407Uniforms055-4170-450.21-35134.7522264407Uniforms050-9000-450.21-35234.411287864/24/2020Arian ezzatREQUEST 041420Refund water deposit050-0000-229.08-704.394.391287874/24/2020Arrow printing, inc.19682Business cards010-9600-960.36-1048.49844.7719682Business cards010-1200-412.36-1048.4920070Ap-csj-136- citations010-3320-431.36-10747.7920212Project correction010-1200-412.36-10-3,869.0020212Project correction010-1200-412.36-103,869.001287884/24/2020Bank of america business cardREQUEST 042020Capca/ event cancelled010-4140-410.31-20-175.00829.33REQUEST 042020Capca reg. i. castillo010-4140-410.31-20175.00REQUEST 042020Usa blue book010-7100-410.21-80442.77REQUEST 042020Seton identification010-4140-410.21-12127.573.A.3.aPacket Pg. 42Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 33Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128788...4/24/2020...Bank of america business card...REQUEST 042020Seton identification010-4150-410.21-12127.58829.33...REQUEST 042020Amazon marketplace010-4140-410.21-1291.55REQUEST 042020Amazon marketplace010-4200-410.21-1039.861287894/24/2020Bank of america business cardREQUEST 042020El toro market010-2500-425.21-1019.401,181.81REQUEST 042020Romeril plumbing/ace010-2500-425.21-106.44REQUEST 042020Pins and needles010-1110-411.30-9089.18REQUEST 042020Amazon010-2500-425.21-1091.62REQUEST 042020Stickeryou.com010-2500-425.21-10137.40REQUEST 042020Stickeryou int trans fee010-2500-425.21-104.13REQUEST 042020Hmt/san jac valley chmbr010-2500-425.31-25699.00REQUEST 042020Zoom010-9600-960.36-1514.99REQUEST 042020Zoom010-9600-960.36-1540.00REQUEST 042020Overnight industrial supp010-3100-431.21-3024.25REQUEST 042020Overnight industrial supp010-2500-425.21-1024.24REQUEST 042020Stamp maker011-3300-431.21-1031.161287904/24/2020Bank of america business cardREQUEST 042020Murrieta police exp comp010-3100-431.31-2050.001,935.65REQUEST 042020Vegas explorer/ event reg010-3100-431.31-201,475.00REQUEST 042020Plaza htl/res 4 lv event010-3100-431.31-20410.651287914/24/2020Bank of america business cardREQUEST 042020Canva pro010-9600-960.36-15238.801,585.38REQUEST 042020Canva pro010-9600-960.36-151.00REQUEST 042020National pen co010-9600-960.36-151,429.98REQUEST 042020Sales tax not charged010-0000-201.20-45-84.401287924/24/2020Bank of america business cardREQUEST 042020Amazon marketplace return010-1110-411.21-10-324.321,106.53REQUEST 042020Amazon marketplace010-7101-410.21-12118.47REQUEST 042020Amazon marketplace010-7101-410.21-12969.75REQUEST 042020Amazon marketplace010-1110-411.21-10342.631287934/24/2020Bank of america business cardREQUEST 042020Walmart010-3100-431.21-3060.0260.021287944/24/2020Brady, robert (bob)REQUEST 041320Cl ph ex reimb april 2020010-4200-410.35-1775.00150.32REQUEST 041020Reimburse mileage010-4200-410.31-1575.321287954/24/2020Carlos urrutiaREQUEST 041420Refund water deposit050-0000-229.08-704.394.391287964/24/2020Carranza, kevinREQUEST 042020Reimburse h/d/v expense010-2500-425.11-9040.0040.003.A.3.aPacket Pg. 43Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 34Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1287974/24/2020Carranza, kevinREQUEST 041420Reimburse mileage010-7100-410.31-20179.15179.151287984/24/2020City clerks association of calif.6108Athenian dialogue reg010-1110-411.31-2075.0075.001287994/24/2020Core communications group, llcREQUEST 041420Refnd dep bal/proj close065-0000-211.21-0122.2822.281288004/24/2020Core communications group, llcREQUEST 041520Refnd dep bal/proj close065-0000-211.21-013,077.253,077.251288014/24/2020Core communications group, llcREQUEST 041620Refnd dep bal/proj close065-0000-211.21-013,040.833,040.831288024/24/2020Cortel inc. so cal projectREQUEST 041620Refnd dep bal/proj close065-0000-211.21-011,225.001,225.001288034/24/2020Cr&r incorporated29-00201200-04Trash svc 4/1/20-6/30/20010-6500-425.34-0582.0282.021288044/24/2020Crafco inc940222502234977-b hp asphalt010-4150-410.34-051,811.891,811.891288054/24/2020Dr horton los angeles hldng co incREQUEST 041420Reimb swr repair tr 30597199-9999-425.40-0175,000.0075,000.001288064/24/2020Eastern municipal water districtREQUEST 042120Water svc 3/11/20-4/13/20010-7100-410.35-1025.741,253.04REQUEST 042120Water svc 3/11/20-4/13/20025-7250-410.35-10106.78REQUEST 042120Water svc 3/11/20-4/13/20310-8831-500.35-1095.45REQUEST 042120Water svc 3/11/20-4/13/20311-8831-500.35-10322.07REQUEST 042120Water svc 3/11/20-4/13/20331-8831-500.35-10108.24REQUEST 042120Water svc 3/11/20-4/13/20334-8831-500.35-1031.47REQUEST 042120Water svc 3/11/20-4/13/20339-8831-500.35-1018.81REQUEST 042120Water svc 3/11/20-4/13/20376-8831-500.35-10544.481288074/24/2020Espinosa, cynthiaREQUEST 041320Reimburse tuition expense010-2500-425.31-202,935.112,935.111288084/24/2020Fedex corporation6-982-06316Delivery svc011-1700-417.21-6544.4278.046-982-06316Delivery svc011-3300-431.21-6533.621288094/24/2020Figueroa, davidREQUEST 042020Reimburse h/d/v expense010-2500-425.11-90200.00200.001288104/24/2020Frontier communicationsREQUEST 042020Telephone svc010-2500-425.35-16115.02229.18REQUEST 042020Telephone svc050-9000-450.35-16114.161288114/24/2020Issam konjaREQUEST 041420Refund water deposit050-0000-229.08-70161.64167.08REQUEST 041420Refund credit balance050-0000-308.09-105.441288124/24/2020Jorge prietoREQUEST 041420Refund water deposit050-0000-229.08-70106.90106.901288134/24/2020Leslie marianoREQUEST 041420Refund water deposit050-0000-229.08-7018.1318.131288144/24/2020Liftoff, llc5156ADD310 mos audio conferencing017-2290-418.34-2080.0080.001288154/24/2020Martha sanchezREQUEST 041420Refund water deposit050-0000-229.08-70143.51179.97REQUEST 041420Refund credit balance050-0000-308.09-1036.461288164/24/2020Martinez, ramonREQUEST 042020Reimburse h/d/v expense010-2500-425.11-9040.0040.003.A.3.aPacket Pg. 44Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 35Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1288174/24/2020Maupin, marceeREQUEST 042020Reimburse h/d/v expense010-2500-425.11-90111.47111.471288184/24/2020Michael c swaimREQUEST 041420Refund credit balance050-0000-308.09-1028.1728.171288194/24/2020Petra llamasREQUEST 041420Refund water deposit050-0000-229.08-7013.2613.261288204/24/2020Power bound electrical inc.100317Replcs ck #128350, 3/6/20010-2500-425.37-99327.50327.501288214/24/2020Rightway site services, inc.261379Rent/labor 4/1-4/28/2020010-3100-431.34-5082.7882.781288224/24/2020Riverside countyTL0000015195Signal light maint feb010-4150-410.32-0510,306.6121,278.56TL0000015226Signal light maint march010-4150-410.32-0510,971.951288234/24/2020Riverside county clerkREQUEST 042020Notice of exemption065-0000-211.21-0250.0050.001288244/24/2020Row traffic safety inc16692Class 3 jacket010-4150-410.21-3545.7945.791288254/24/2020Ryan hartstone property hartmanREQUEST 041420Refund water deposit050-0000-229.08-70146.11146.111288264/24/2020San jacinto petty cash, city ofREQUEST 041620Reimburse petty cash010-2500-425.21-10156.79208.74REQUEST 041620Reimburse petty cash010-4140-410.21-1219.54REQUEST 041620Reimburse petty cash010-7100-410.33-5010.00REQUEST 041620Reimburse petty cash010-7100-410.34-0520.00REQUEST 041620Reimburse petty cash010-1400-414.21-652.411288274/24/2020Socal gasREQUEST 042020Gas service010-2500-425.35-12146.93467.92REQUEST 042020Gas service010-3100-431.35-12108.83REQUEST 042020Gas service010-4200-410.35-1270.85REQUEST 042020Gas service034-3200-431.35-12141.311288284/24/2020Southern california edisonREQUEST 042120Electricity service010-4150-410.35-14256.941,281.17REQUEST 042120Electricity service025-7260-410.35-1498.26REQUEST 042120Electricity service301-8831-500.35-1420.69REQUEST 042120Electricity service330-8831-500.35-1412.50REQUEST 042120Electricity service346-8831-500.35-1410.91REQUEST 042120Electricity service355-8831-500.35-1411.56REQUEST 042120Electricity service359-8831-500.35-1410.77REQUEST 042120Electricity service376-8831-500.35-14174.01REQUEST 042120Electricity service346-8831-500.35-14258.44REQUEST 042120Electricity service010-4150-410.35-14354.14REQUEST 042120Electricity service010-4150-410.35-140.01REQUEST 042120Electricity service319-8832-500.35-144.033.A.3.aPacket Pg. 45Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 36Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128828...4/24/2020...Southern california edison...REQUEST 042120Electricity service327-8831-500.35-144.461,281.17...REQUEST 042120Electricity service347-8831-500.35-143.25REQUEST 042120Electricity service350-8831-500.35-144.46REQUEST 042120Electricity service360-8831-500.35-149.23REQUEST 042120Electricity service376-8831-500.35-144.46REQUEST 042120Electricity service319-8832-500.35-146.17REQUEST 042120Electricity service327-8831-500.35-146.41REQUEST 042120Electricity service347-8831-500.35-149.91REQUEST 042120Electricity service350-8831-500.35-146.41REQUEST 042120Electricity service360-8831-500.35-147.74REQUEST 042120Electricity service376-8831-500.35-146.411288294/24/2020Staples business advantage, inc.3444575552Office supplies011-1700-417.21-1037.701,183.353444575556Office supplies010-2500-425.21-1099.393444575556Office supplies011-3300-431.21-1012.333444575556Office supplies050-1400-414.21-1051.013444575556Office supplies050-1400-414.21-1016.203444575558Office supplies010-3100-431.21-1013.453444575560Office supplies010-3100-431.21-10728.513444575563Office supplies010-4200-410.21-10224.761288304/24/2020The labrada groupREQUEST 041420Refund water deposit050-0000-229.08-70159.04159.041288314/24/2020Time warner cable0543731041020Service 4/10 - 5/9/2020017-2290-418.34-20399.88399.881288324/24/2020Tomas olveraREQUEST 041420Refund water deposit050-0000-229.08-7076.4976.491288334/24/2020Tot lot pros, inc.1715Install spiral slide343-8831-500.34-053,500.003,500.001288344/24/2020United healthcare insurance co.,inc0033901878Premium may 2020085-0000-202.21-3949,152.4150,101.890033901878Cobra premium may 2020065-0000-201.08-64949.481288354/24/2020Victor garciaREQUEST 041420Refund water deposit050-0000-229.08-7090.7890.781288364/24/2020Waxie sanitary supply79080454N95 masks,sanitizer,disin010-3100-431.21-3093.2893.2879045830Project correction010-3100-431.21-30-85.7579045830Project correction010-3100-431.21-3085.7579056181Project correction010-3100-431.21-30-167.1279056181Project correction010-3100-431.21-30167.123.A.3.aPacket Pg. 46Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
Warrant RegisterCity of San Jacinto4/30/2020Page 37Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total128836...4/24/2020...Waxie sanitary supply...79055894Project correction010-3100-431.21-30-45.6993.28...79055894Project correction010-3100-431.21-3045.691288374/24/2020Yanez, crystal v.REQUEST 042020Reimburse h/d/v expense010-2500-425.11-90134.95134.951288384/24/2020Youhouse, josephREQUEST 042020Reimburse h/d/v expense010-2500-425.11-90436.08436.081288394/24/2020Zubia, alfonsoREQUEST 042020Reimburse h/d/v expense010-2500-425.11-90730.54730.54Total Checks 2,480,756.413.A.3.aPacket Pg. 47Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
CITY OF SAN JACINTOELECTRONIC FUNDS TRANSFER REPORTApril 1-30, 2020DATE PAYEE AMOUNT REASON04/01/20 CalPERS 28,283.63 Retirement Contributions (for 3/26/20 payroll)04/01/20 CalPERS 324.80 Retirement Contribution (Final Check)04/08/20 CalPERS 340.06 Health Premium04/08/20 Enterprise Fleet 81,682.09 Lease Capital Equipment Costs04/14/20 CalPERS 27,927.95 Retirement Contributions04/20/20 Enterprise Fleet 5,201.31 Monthly Vehicle Lease & Maintenance / April Invoice04/22/20 Paymentus 4,274.50 Payment Process Transaction fees for March 202004/23/20 Direct Energy Busn Mkting 360,289.78 SJ Power - Energy Purchase04/23/20 Exelon Generation Co LLC 136,028.38 SJ Power - Energy Purchase04/23/20 Morgan Stanley Capital Group Inc 89,750.00 SJ Power - Energy Purchase04/23/20 Morgan Stanley Capital Group Inc 21,720.00 SJ Power - Energy Purchase04/23/20 Vista Energy Storage 4,000.00 SJ Power - Energy Purchase04/23/20 Calpine Energy Services 8,250.00 SJ Power - Energy Purchase04/23/20 NRG Power Marketing LLC 22,500.00 SJ Power - Energy Purchase04/23/20 TGP Energy Mgmt LLC 18,624.00 SJ Power - Energy Purchase 04/23/20 Calif Choice Energy 105,890.30 SJ Power - Energy Purchase & Admin04/28/20 CalPERS 28,161.88 Retirement Contributions04/30/20 CalPERS 2,140.65 Replacement Benefit Contribution945,389.33 3.A.3.aPacket Pg. 48Attachment: Warrant Register April 30, 2020 (Warrants and Disbursements - April 2020)
May 19, 2020
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: City Seal Ordinance No. 20-05
RECOMMENDATION:
Staff recommends that the City Council adopt Ordinance No. 20 -05, adopting an official City
seal and regulating the proper use of the City seal.
DISCUSSION:
On May 10, 2019, the City Council of the City announced a public design contest which ran
through June 2, 2019, for the creation of a new official City seal. The contest provided City
residents the opportunity to submit ideas to update the City seal with a more current image that
represents the history of the City.
The winner of the design contest was announced at the City Council’s August 7, 2019 regular
City Council meeting. The winning submission was created by Irasema (Edee) Gaviria. At the
direction of the City Council, the City Manager was provided guidelines and revisions by the
City Council and the components of the winning design were then updated to those revisions by
the City Council. The City Manager’s Department coordinated with the City’s graphic artist to
make artistic and refined adjustments.
On April 7, 2020, the City Council reviewed and approved the final design of the new City seal
pictured below:
The new City seal features a circle with a quadrant inside that depicts four elements that
represent the City’s history: the North Mountains with the “S” design, the Estudilllo Mansion,
the agricultural fields, and the Soboba Band of Luiseno Indian Tribe. City staff believes the
updated City seal is a timeless and classic representation of the City.
3.A.4
Packet Pg. 49
Chapter 1.08 of the San Jacinto Municipal Code still describes the old City seal. The proposed
ordinance will amend the Municipal Code to reflect the new seal. Additionally, the ordinance
sets forth the proper uses of the city seal and enables the City Manager to adopt further policies
setting guidelines for appropriate uses. The ordinance specifically authorizes the seal to be used
in conjunction with other City logos and marks. The City’s standard logo will still be used and
will be combined with the City seal for some uses. Finally, any improper use of the City seal
(such as private use for commercial purposes, improper use for political or ballot measure
materials, etc.) may be subject fines and penalties under the Municipal Code.
FISCAL IMPACT:
Other than minor costs of publishing the ordinance, there are no fiscal impacts to approving this
update to the Municipal Code.
ATTACHMENTS:
Ordinance No. 20-05
3.A.4
Packet Pg. 50
STATE OF CALIFORNIA ) ORDINANCE NO. 20-05
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
AN ORDINANCE OF THE CITY OF SAN JACINTO, CALIFORNIA,
AMENDING TITLE 1 OF SAN JACINTO MUNICIPAL CODE BY
AMENDING CHAPTER 1.08 TO ADOPT A NEW OFFICIAL CITY SEAL
AND REGULATE THE PROPER USE OF THE CITY SEAL
WHEREAS, the City Council of the City of San Jacinto previously adopted an
official city seal, codified at chapter 1.08 of the San Jacinto Municipal Code; and
WHEREAS, on May 10, 2019, the City Council of the City of San Jacinto
announced a public design contest for the design and creation of a new official City Seal;
and
WHEREAS, the City Council announced Irasema (Edee) Gaviria as the winner of
the public design contest during its August 7, 2019 regular City Council meeting; and
WHEREAS, during its April 7, 2019 meeting, the City Council directed the City
Manager to make artistic and refined adjustments to the winning design to create a more
representative seal for the City; and
WHEREAS, the final design for the City seal was approved by the City Council at
its April 7, 2020 regular City Council meeting; and
WHEREAS, the City now seeks to adopt the final design as the official City seal
and establish the proper control and uses of the City seal.
NOW, THEREFORE, BE IT ENACTED AND ORDAINED by the City Council:
SECTION 1: The City Council hereby finds that all of the foregoing recitals
presented herewith and in the accompanying staff report are true and correct and are
hereby incorporated and adopted as findings of the City Council.
SECTION 2: The City Council of the City of San Jacinto hereby repeals and
replaces Chapter 1.08 to read as follows:
CHAPTER 1.08
USE OF CITY SEAL
1.08.10. Designation.
1.08.20. Custodian.
1.08.30. Use of City Seal.
1.08.40. Unlawful Use of City Seal.
1.08.50. Purpose Defined.
1.08.60. Penalty for Violation
3.A.4.a
Packet Pg. 51 Attachment: Ordinance No. 20-05 (City Seal Ordinance No. 20-05)
1.08.10. Designation.
A. The city seal features a circle with a quadrant inside that depicts four elements that
represent the City’s history: the North Mountains with the “S” design, the Estudilllo
Mansion, the agricultural fields and the Soboba Band of Luiseno Indian Tribe, as
shown below:
1.08.20. Custodian.
A. The city manager and city clerk shall be the custodians of the city seal.
1.08.30. Use of City Seal.
A. The city clerk as the custodian of the seal of the City is authorized to use the city
seal for the following:
1. Official city documents, such as on any ordinance, resolution honoraria,
certificate, letters, acknowledgement or other instrument necessary to
authenticate city documents, or to indicate institutional sanction for official,
legal and ceremonial purposes;
2. Official city newsletters, webpages and city social media sites. “City social
media sites” shall mean social media sites which the City establishes and
maintains, and controls all postings to, except for advertisements or
hyperlinks by the social media site’s owners, vendors, or partners;
3. Official city vehicles, city clothing, and other city paraphernalia;
4. Sponsorship materials related to city-sponsored events, and marketing
materials related to city outreach, economic development, tourism, and
similar promotions.
3.A.4.a
Packet Pg. 52 Attachment: Ordinance No. 20-05 (City Seal Ordinance No. 20-05)
B. The city manager or designee, acting as the custodian of the official city seal is
authorized to determine the appropriate use of , including additional uses, and to ensure
that city seal is used only on city documents, property, and programs that reflect city
business, ownership or endorsement. In deciding the manner by which the city’s seal may
be utilized the city manager shall endeavor to protect the c ity’s brand, reputation and
credibility by preventing use of the seal in such a manner as to suggest city endorsement
of events, political issues, products and other uses that are inconsistent with the city’s
public purposes. The City Council may allow use of the city seal in a manner consistent
with this chapter and in a nondiscriminatory manner.
C. The city council may adopt a policy by resolution to further govern the use
of the city seal. The city manager may establish an administrative policy
documenting guidelines for the use of the city seal.
D. The city council retains the right to create variations of the City seal and to
adopt other official seals. Such variations may include, but are not limited to seals
that mark anniversaries, events, and/or any other city occasion the city c ouncil
wishes to commemorate.
E. Nothing herein limits or restricts the city from establishing other logos,
trademarks, signs, etc. for promotional, marketing, ceremonial and any other uses.
The city council or city manager may use the city seal in conjunction with other city
logos.
1.08.40. Unlawful Use of City Seal.
A. It is unlawful for any person or entity to make use of the city seal or any portion
thereof, facsimile, mock-up, or reproduction thereof, or make or use of any design,
symbol, emblem, insignia or similar device that is an imitation of the city seal, or that may
be mistaken therefor, that is designed, intended or likely to confuse, deceive or mislead
the public, for private or commercial purposes or for any purpose other tha n the official
business of the city without the express written consent of the city manager under the
authority granted by the city council.
B. No person, firm, association, or corporation shall use the city seal or any facsimile
thereof for purposes of supporting or opposing the nomination or election to any city or
other public office of himself or herself or any other person, or for purposes of supporting
or opposing any ballot measure, nor include such city insignia on any writing distributed
for purposes of influencing the action of the electorate, or any part thereof, in any election.
This section shall not be applicable to writings issued by the City of San Jacinto or the
city council as a whole pursuant to law, nor to any informational material provided by the
City of San Jacinto related to any ballot measures.
3.A.4.a
Packet Pg. 53 Attachment: Ordinance No. 20-05 (City Seal Ordinance No. 20-05)
1.08.50. Purpose Defined.
“Private purpose”, as that phrase is used in this chapter, includes, but is not limited to,
the promotion, support, endorsement of, or opposition to: (1) any candidate for a public
office; (2) any ballot measure, initiative, referendum, or any other matter voted upon
at a public election; (3) any person, issue, or cause; or (4) any religious, charitable, or
otherwise not for profit organization.
A. “Commercial Purpose”, as that phrase is used in this chapter, means and includes,
but is not limited to, the promotion, support, or endorsement of any group, entity,
corporation, partnership, limited liability company, firm, or association which is for profit
and/or connected in any way with trade, commerce, or business.
1.08.60. Penalty for Violation.
A. Any unlawful use of the city seal shall be a violation subject to the general penalty
pursuant to chapter 1.24 and administrative citations pursuant to chapter 1.28.
SECTION 3: Severability. If any provision of this Ordinance or the application thereof
to any person or circumstance is held invalid, such invalidity shall not affect other
provisions or applications of this Ordinance which can be given effect without the invalid
provision or application, and to this end the provisions of this Ordinance are severable.
The city council hereby declares that it would have adopt ed this Ordinance irrespective
of the invalidity of any particular portion thereof.
SECTION 4: Effective Date. This Ordinance shall become effective thirty (30) days
following its adoption.
SECTION 5: Publication. The City Clerk shall certify to the adoption of this Ordinance
and cause it, or a summary of it, to be published once within 15 days of adoption in a
newspaper of general circulation printed and published within the City of San Jacinto, and
shall post a certified copy of this Ordinance, including the vote for and against the same,
in the Office of the City Clerk in accordance with Government Code § 36933.
Introduced at a regular meeting of the City Council on the 5th day of May 2020.
3.A.4.a
Packet Pg. 54 Attachment: Ordinance No. 20-05 (City Seal Ordinance No. 20-05)
ORDINANCE NO. 20-05
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council
of the City of San Jacinto held on the 19th day of May 2020 by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN J ACINTO:
_______________________
Andrew Kotyuk, Mayor
ATTEST:
_____________________
Angela Walton, City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER LLP
__________________________
Michael J. Maurer, City Attorney
3.A.4.a
Packet Pg. 55 Attachment: Ordinance No. 20-05 (City Seal Ordinance No. 20-05)
CERTIFICATION
State of California )
County of Riverside) ss
City of San Jacinto)
I, Angela Walton, duly appointed City Clerk of the City of San Jacinto, do
hereby certify that the foregoing Ordinance No. 20-05 was introduced at a regular meeting
of the City Council of the City of San Jacinto on the 5th day of May 2020. Ordinance No.
20-05 was passed, approved, and adopted by the City Council of the City of San Jacinto,
California, at a regular meeting of the City Council held on the 19th day of May 2020 by
the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL the 19th day of May 2020.
_____________________________
Angela Walton, City Clerk
City of San Jacinto
3.A.4.a
Packet Pg. 56 Attachment: Ordinance No. 20-05 (City Seal Ordinance No. 20-05)
May 19, 2020
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Parcel Map 37535
RECOMMENDATION:
Staff recommends that the City Council approve the final map for Parcel Map 37535, for Agri -
Empire, A California Corporation.
DISCUSSION:
Parcel Map 37535 proposes to subdivide two underlying parcels into four parcels. T he site,
owned by Agri-Empire, a California Corporation, is generally located on the north and south side
of Seventh Street between S. Santa Fe Avenue and Kellam Avenue.
Parcel Map 37535 is for financing purposes and as such, no permits other than recordation of the
map is approved.
All monumentation have been set.
The City Engineer reviewed the final map and recommends Council approval.
FISCAL IMPACT:
The applicant paid the necessary fees and deposits to prepare the final map for recordation.
There is no fiscal impact to the City of San Jacinto.
ATTACHMENTS:
20 - 05 19 Agenda re PM 37535 (Exhibits)
3.A.5
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3.A.5.a
Packet Pg. 58 Attachment: 20 - 05 19 Agenda re PM 37535 (Exhibits) (Parcel Map 37535)
3.A.5.a
Packet Pg. 59 Attachment: 20 - 05 19 Agenda re PM 37535 (Exhibits) (Parcel Map 37535)
May 19, 2020
TO: City Council
REQUESTED BY: Travis Randel, Community Development Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Change of Zone - P19-025 - First Reading Ordinance 20-04
RECOMMENDATION:
That the City Council:
1. ADOPT a Notice of Exemption pursuant to the California Environmental Quality Act
(CEQA), as the project has been determined to be exempt per Section 15061(b)(3), as
it can be seen with certainty that the Change of Zone would have no potential for
direct, or indirect, environmental impacts.
2. INTRODUCE Ordinance No. 20-04 for first reading of Change of Zone P19-025 to
change the Zone from CN - Commercial Neighborhood to CG - Commercial General,
entitled;
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA APPROVING CHANGE OF ZONE P19-025, A ZONE CHANGE
FROM COMMERCIAL NEIGHBORHOOD TO COMMERCIAL GENERAL
LOCATED ON THE EAST SIDE OF STATE STREET ON A 0.65 ACRE PARCEL
BETWEEN N RAMONA BLVD AND DE ANZA DRIVE (APN 434-102-001)
DISCUSSION:
On April 28, 2020, the Planning Commission held a Public Hearing and unanimously
recommended that the City Council approve a Change of Zone from Commercial Neighborhood
(CN) to Commercial General (CG). The Project, consisting of 0.65-acres, is located on the east
side of State Street, between Ramona Boulevard and De Anza Drive.
The General Plan designates the property as Community Commercial. The Community
Commercial land use designation provides for a variety of retail and service-oriented business
activities, including office uses at various intensities to serve the local community and
population, as well as the broader market area. The General Plan denotes two zones that are
clearly compatible to the Community Commercial Designation, which are CG and CN.
The CN zone is applied to areas appropriate for providing small-scale retail and personal service
uses for the local population living in adjacent residential neighborhoods. Land Uses allowed
include small scale commercial facilities, such as Neighborhood Grocery Stores, Pharmacies,
and Retail Stores less than 50,000 Square feet.
4.1
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The CG zone is applied to areas appropriate for general commercial and daily shopping needs of
a broad market area. The CG zone allows the opportunity for a wider range of retail sales,
professional services, and personal services that are accessible to transit corridors.
Since the site is located along a major corridor, the change of zone represents a logical
amendment to the zoning map. Additionally, the site is part of a relatively small CN zoned node
of properties bound to the north and west by CG zoned properties. As a result, the change of
zone would be consistent with the larger context of the area.
The CG zone allows several different uses that are not permitted in the CN zone. The CG zone
uses include Cannabis Oriented Businesses, Neighborhood Shopping Centers, Hotels, Personal
Storage Facilities, and Vehicle Rentals, Sales, and Services. A full list of permitted uses is
attached. The Development Standards for the two zones are generally the same with a minor
difference in the allowed structure height and setbacks. A detailed analysis is included in the
attached Planning Commission staff report.
ENVIRONMENTAL ANALYSIS:
Pursuant to the California Environmental Quality Act (CEQA), the proposed zone change has
been adequately reviewed and the Planning Commission recommends that the City Council
determine the project to be exempt pursuant to the “common sense” exemption (Section
15061(b)(3)) because the project does not involve the construction or alteration of facilities that
will have a significant effect on the environment. Therefore, it can be seen with certainty that
there is no possibility for these actions to have a significant effect on the environment. Any
future development of the site will be subject to a separate land use action, and a CEQA review.
FISCAL IMPACT:
There is no impact to the General Fund since all project costs are borne by the applicant.
ATTACHMENTS:
Ordinance 20-04 Rahman Change of Zone P19-025
Planning Commission Staff Report - April 28, 2020
4.1
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Page 1 of 6
STATE OF CALIFORNIA ) ORDINANCE NO: 20-04
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA APPROVING CHANGE OF ZONE P19-025, A
ZONE CHANGE FROM COMMERCIAL NEIGHBORHOOD TO
COMMERCIAL GENERAL LOCATED ON THE EAST SIDE OF STATE
STREET BETWEEN RAMONA BOULEVARD AND DE ANZA DRIVE
WHEREAS, Fatima Rahman filed a Change of Zone application on October 7,
2019 for the property located on the east side of State Street between Ramona
Boulevard and De Anza Drive;
WHEREAS, the Change of Zone Application proposes to change the Zone from
CN – Commercial Neighborhood to CG – Commercial General (“Project”);
WHEREAS, the Application was reviewed, studied, and found to comply with the
California Environmental Quality Act (“CEQA”) as more fully described below:
WHEREAS, on April 28, 2020, the Planning Commission of the City of San
Jacinto (“Commission”) conducted a duly noticed public hearing on the Project at which
time all persons wishing to testify in connection with the Project were heard, and the
Project was comprehensively reviewed, and the Project was recommended for approval
by the City Council; and
WHEREAS, on May 19th and June 2nd, 2020, the City Council of the City of San
Jacinto conducted duly noticed public hearings on the Application at which time all
persons wishing to testify in connection with the Application were heard and the
Application was comprehensively reviewed by the City Council.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO DOES
HEREBY ORDAIN AS FOLLOWS:
Section 1. Incorporation of Recitals. The Recitals set forth above are incorporated
herein and made an operative part of this Ordinance as though fully set
forth herein.
Section 2. Based on the entire record before the City Council, all written and oral
evidence presented, the recommendation and the findings made in this
Ordinance, the City Council hereby approves Change of Zone P19-025,
subject to the Findings of Fact and Conditions of Approval.
Section 3. Findings of Fact. The City Council of the City of San Jacinto hereby finds
and determines:
4.1.a
Packet Pg. 62 Attachment: Ordinance 20-04 Rahman Change of Zone P19-025 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
Page 2 of 6
A. The General Plan Land Use Designation is Community
Commercial. The project proposes to change the zoning on the
project site to Commercial General. Table LU-1 of the General
Plan (General Plan and Zoning Consistency Matrix) shows the
Commercial General zone is clearly compatible with the Community
Commercial General Plan Designation. The project is not located
within a Specific Plan.
B. The proposed Change of Zone promotes the growth of the City
consistent with the City’s General Plan. The Change of Zone will
facilitate commercial development along State Street, as
envisioned by the General Plan. The Change of Zone will allow
additional commercial opportunities along State Street, which is
classified as a Major Highway. The zone change does not propose
any new construction and therefore the project will not adversely
affect the public convenience, health, interest, safety or general
welfare.
C. The site is physically suitable for development, as it is of
adequately sized property with an adequate width to depth ratio for
commercial development. The property is able to utilize State
Street for ingress and egress. Adequate infrastructure exists to
support the project site and the proposed land uses will be
conditioned to ensure that their design accommodates and
provides for public and emergency vehicles including solid waste
haulers, City crews, and other service and utility providers, as not to
constitute a hazard.
Section 4. That the official Zoning Map of the City Council is hereby amended by
adding thereto Zone Change P19-025 rezoning, the certain property as
described in Attachment “A” attached hereto from CN – Commercial
Neighborhood to – CG – Commercial General.
Section 5. That this Ordinance shall become effective on the 31st day following its
adoption.
Section 6. That an environmental analysis has been conducted which evaluated
information and impacts based on the specifics of this proposed project.
This analysis determined that, although the proposed project could have a
significant effect on the environment, there will not be a significant effect in
this case because revisions in the project have been made by or agreed to
by the project proponent and other effects will be mitigated to a level of
less than significant impact. Therefore, a Mitigated Negative Declaration
and its associated Mitigation Monitoring Plan is recommended.
4.1.a
Packet Pg. 63 Attachment: Ordinance 20-04 Rahman Change of Zone P19-025 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
Page 3 of 6
Section 7. The City Clerk shall certify the adoption of this ordinance a nd cause the
same to be published in a newspaper of general circulation printed and
published in the County of Riverside, State of California.
Introduced at a regular meeting of the City Council on the 19th day of May 2020.
PASSED APPROVED, AND ADOPTED at a regular meeting of the City Council
on the 2nd Day of June 2020 by the following vote.
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO:
___________________________
by Andrew Kutyuk, Mayor
ATTEST:
_________________________
Angela Walton, City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER LLP
__________________________
Michael J. Maurer, City Attorney
4.1.a
Packet Pg. 64 Attachment: Ordinance 20-04 Rahman Change of Zone P19-025 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
Page 4 of 6
CERTIFICATION
State of California )
County of Riverside) ss
City of San Jacinto)
I, Angela Walton, duly appointed City Clerk of the City of San Jacinto, do
hereby certify that the foregoing Ordinance No. 20-04 was introduced at a regular
meeting of the City Council of the City of San Jacinto on the 19th day of May 2020.
Ordinance No. 20-04 was passed, approved, and adopted by the City Council of the
City of San Jacinto, California, at a regular meeting of the City Council held on the 2nd
day of June 2020:
AYES:
NAYS:
ABSENT:
ABSTAIN:
Witness my hand and seal the 2nd day of June 2020.
_____________________________
Angela Walton, City Clerk
City of San Jacinto
4.1.a
Packet Pg. 65 Attachment: Ordinance 20-04 Rahman Change of Zone P19-025 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
Page 5 of 6
ATTACHMENT “A”
PROPERTY DESCRIPTION
The land referred to is situated in the County of Riverside, City of San Jacinto, State of
California, and is described as follows:
Lot 12 of the John J. Inwalls Sub in the City of San Jacinto, County of Riverside, State of
California, as shown by MB 4/180, Records of Riverside County, California.
APN(S): 434-102-001
4.1.a
Packet Pg. 66 Attachment: Ordinance 20-04 Rahman Change of Zone P19-025 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
Page 6 of 6
ZONING MAP
4.1.a
Packet Pg. 67 Attachment: Ordinance 20-04 Rahman Change of Zone P19-025 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 68Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 69Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 70Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 71Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 72Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 73Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 74Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 75Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 76Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 77Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 78Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 79Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 80Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 81Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 82Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 83Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 84Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 85Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 86Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
4.1.bPacket Pg. 87Attachment: Planning Commission Staff Report - April 28, 2020 (Change of Zone - P19-025 - First Reading Ordinance 20-04)
May 19, 2020
TO: City Council
REQUESTED BY: Michael Maurer, City Attorney
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Water and Wastewater Rate Setting by Resolution
RECOMMENDATION:
Introduce and read by title only Ordinance No. 20-06, An Ordinance of The City of San Jacinto
Allowing for the Replacement or Increase of Existing Water and Sewer Service Rates By
Resolution of the City Council.
DISCUSSION:
As a general rule, once a City Council adopts an ordinance, the City Council can only amend t he
contents of the ordinance with another ordinance. Certain formalities are followed to adopt an
ordinance. The action generally cannot be modified by a less-formal resolution. In order to adopt
an ordinance, the City Council must first introduce and read the ordinance, adopt the ordinance
at least five days after the introduction, and then publish a summary of the ordinance. An
ordinance does not take effect until 30 days after adoption, unless the City Council makes
urgency findings. The City Council may also pass a resolution at a single meeting that would
become effective immediately. Unless a statute requires adoption by ordinance or the action is to
be codified in the Municipal Code, the nature of the action is subject to the City Council’s
discretion. Water and sewer service fees may generally be adopted by either ordinance or
resolution.
In the past, the City Council has established the City’s water and sewer service fees by
ordinance. The proposed Ordinance would enable the City Council to adjust such fees by
resolution instead. Though the process would be less formal, this action would enable the City
Council to implement and impose changes to the fees more swiftly.
Generally, water and sewer service fees are considered to be property-related fees under
Proposition 218, which means the fees cannot be imposed or increased without following certain
substantive and procedural requirements. To increase property-related fees, the City must give
mailed notice of a public hearing on the proposed increase at least 45 days in advance. Thus,
even if the City Council uses a less-formal resolution procedure for adopting the service fees, the
process will still involve transparency as to the rates, advanced public notice of the potential
increase, and the opportunity for public participation prior to approving any increase.
The proposed ordinance does not in any way repeal existing service fees, impose any fee
increase or compel the City Council to impose any increase in the future. It is simply a
procedural step that would enable the City Council to utilize a resolution for a future action. In
the event that any future fees adopted by resolution are challenged and set aside, the existing fees
would remain in effect.
FISCAL IMPACT:
5.1
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The introduction and subsequent adoption of Ordinance No. 20-06 will not have a direct fiscal
impact to the City. It may have an indirect positive fiscal impact should the City Council impose
a rate increase in the future, because it will enable the City Council (if it so desires) to give
immediate effect to new rates rather than implementing them after a second reading and 30-day
waiting period.
ATTACHMENTS:
Ordinance 20-06 - Rates to Be Adopted By Resolution
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STATE OF CALIFORNIA ) ORDINANCE NO: 20-06
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
AN ORDINANCE OF THE CITY OF SAN JACINTO ALLOWING FOR THE
REPLACEMENT OR INCREASE OF EXISTING WATER AND SEWER
SERVICE RATES BY RESOLUTION OF THE CITY COUNCIL
WHEREAS, the City of San Jacinto operates water and sewer enterprises, which
provide services to businesses, residences and other properties in the City; and
WHEREAS, the City Council establishes the service rates for the City’s water
and sewer services; and
WHEREAS, on or about August 23, 2003, the City Council adopted Ordinance
No. 03-20, establishing an electricity surcharge for water services; and
WHEREAS, on or about May 18, 2006, the City Council adopted Ordinances
Nos. 06-11 and 06-12 setting water and sewer service rates, respectively; and
WHEREAS, on or about July 5, 2007, and November 1, 2007, the City Council
adopted Urgency Ordinance No. 07-12 imposing sewer service rates pursuant to an
interagency agreement with Eastern Municipal Water District; and
WHEREAS, on or about June 21, 2011, the City Council adopted Ordinance No.
11-08 adopting revisions to the rates for certain water service fees; a nd
WHEREAS, on or about March 4, 2014, the City Council adopted Ordinance No.
14-02 establishing an adjudication surcharge to the water service fees; and
WHEREAS, the City Council, in its discretion, may generally establish or
increase water and sewer service fees by resolution and desires to make future
adjustments to water and sewer service fees by resolution; and
WHEREAS, the intent of this Ordinance is to enable adoption of a resolution to
repeal, replacement, increase or otherwise adjustment of the water and sewer service
rates that the City Council previously adopted by ordinance.
NOW THEREFORE, the City Council of the City of San Jacinto hereby ordains
as follows:
SECTION 1: Any ordinance of the City Council that established or increased a
water or sewer fee shall be deemed repealed upon the adoption of a resolution that
replaces or increases the water or sewer service rates.
SECTION 2: Existing ordinances shall remain in full force and effect except as to
the rates that are specifically and expressly adjusted by resolution. No rate shall be
repealed by implication.
5.1.a
Packet Pg. 90 Attachment: Ordinance 20-06 - Rates to Be Adopted By Resolution (Water and Wastewater Rate Setting by Resolution)
SECTION 3: Existing ordinances shall only be repealed to the extent that the
resolution replacing the service rates is duly and properly adopted. If rates contained in
a resolution are set aside or otherwise found to be unenforceable by a court of law, the
prior rates set forth by ordinance shall continue in effect until duly replaced.
SECTION 4: Once adopted by resolution, the City Council may further adjust
water and sewer services rates by resolution.
INTRODUCED at a regular meeting of the City Council of the City of San Jacinto on the
19th day of May 2020.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the
City of San Jacinto on the 19th day of May 2020 by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO:
________________________________
Andrew Kotyuk, Mayor
ATTEST:
______________________________
Angela Walton, City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER, LLP
______________________________
Michael J. Maurer, City Attorney
5.1.a
Packet Pg. 91 Attachment: Ordinance 20-06 - Rates to Be Adopted By Resolution (Water and Wastewater Rate Setting by Resolution)
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
CERTIFICATION
I, Angela Walton, City Clerk of the City of San Jacinto, do hereby certify that the
foregoing Ordinance No. XXXX was passed, approved, and adopted at the Regular
Meeting of the San Jacinto City Council held on the 19 day of May, 2020.
Ayes:
Nays:
Absent:
Abstain:
WITNESS MY HAND AND OFFICIAL SEAL this 19 day of May, 2020.
_____________________________________
Angela Walton, City Clerk
City of San Jacinto
5.1.a
Packet Pg. 92 Attachment: Ordinance 20-06 - Rates to Be Adopted By Resolution (Water and Wastewater Rate Setting by Resolution)