Agenda packet — Eastvale City Council, June 12, 2024 (part 1 of 3)

REGULAR CITY COUNCIL MEETING AGENDA
Eastvale City Hall Council Chambers
12363 Limonite Avenue, Suite 900, Eastvale, CA 91752
Regular City Council Meeting: 6:30 PM
Wednesday, June 12, 2024
City Councilmembers
Christian Dinco, Mayor
Michael McMinn, Mayor Pro Tem
Clint Lorimore, Councilmember
Todd Rigby, Councilmember
Jocelyn Yow, Councilmember
Mark Orme, City Manager
Erica Vega, City Attorney
Marc Donohue, City Clerk/Communications Director
This Agenda contains a brief general descrip&on of each item to be considered. Except as otherwise provided by law, no ac&on or direc&on shall be taken on any item not appearing on the following Agenda. Unless legally privileged, all suppor&ng documents, including staff reports, and any wri&ngs or documents provided to a majority of the City Council a-er the pos&ng of this agenda are available for review at Eastvale City Hall, 12363 Limonite Avenue, Eastvale, CA 91752 or you may contact the City Clerk’s Office, at (951) 361-0900 Monday through Thursday from 7:30 a.m. to 5:30 p.m. and available online at www.eastvaleca.gov.

Members of the public can observe the mee&ng by viewing the live-stream at www.eastvaleca.gov and may provide public comment by sending comments to the City Clerk's Office by email at [email protected]. Staff will monitor emails to the extent possible during the mee&ng and provide comments as possible. All comments will be made part of the record. Comments will then be read into the record, with a maximum allowance of 3 minutes per individual comment, subject to the Mayor’s discre&on to reduce &me on public comment. All comments should be a maximum of 500 words, which corresponds to approximately 3 minutes of speaking &me. If a comment is received before the agenda item is heard but before the close of the mee&ng, the comment will all be included as a part of the record of the meeting but will not be read into the record.

In compliance with the Americans with Disabili&es Act, if you need special assistance to par&cipate in this mee&ng, you should contact the City Clerk’s Office at (951) 361-0900.

Regular mee&ngs are recorded and made available on the City’s website atwww.eastvaleca.gov. Mee&ng recordings are uploaded to the City’s website within 24 hours (unless otherwise noted) after the completion of the meeting. 1 1. CALL TO ORDER

2. ROLL CALL

3. CLOSED SESSION PUBLIC COMMENT
Any member of the public may address the Council on items within the Council’s subject maer jurisdicon, but which are not listed on this agenda during PUBLIC COMMENTS. However, no acon may be taken on maers that are not part of the posted agenda. We request comments made on the agenda be made at the me the item is considered and that comments be limited to three minutes per person with a maximum of six minutes (me may be donated by one person). Please address your comments to the Council and do not engaged in dialogue with individual Council Members, City staff, or members of the audience. Blue speaker forms are available at the front table to the entrance of Council Chambers.

4. CLOSED SESSION ITEM(S)

5. INVOCATION

6. PLEDGE OF ALLEGIANCE

7. ADDITIONS/REVISIONS
The City Council may only add an item to the Agenda a2er making a finding that there is a need to take immediate acon on the item and that the item came to the aenon of the agency subsequent to the posng of the agenda. An acon adding an item to the agenda requires 2/3 vote of the Council. If there is less than 2/3 of the Council members present, adding an item to the agenda requires a unanimous vote. Added items will be placed for discussion at the end of each section unless otherwise noted.

8. PRESENTATIONS/ANNOUNCEMENTS

8.1. Introduction of City Manager Intern, Kimberly Gauna

8.2. Waste Reduction and Recycling Compliance Presentation

9. AGENCY PARTNER UPDATES

10. PUBLIC COMMENT
Any member of the public may address the Council on items within the Council’s subject maer jurisdicon, but which are not listed on this agenda during PUBLIC COMMENTS. However, no acon may be taken on maers that are not part of the posted agenda. We request comments made on the agenda be made at the me the item is considered and that comments be limited to three minutes per person with a maximum of six minutes (me may be donated by one person). Please address your comments to the Council and do not engaged in dialogue with individual Councilmembers, City staff, or members of the audience. Blue speaker forms are available at the front table to the entrance of Council Chambers. 2 11. CONSENT CALENDAR
Consent Calendar items are normally enacted in one moon. The Mayor or City Council may remove a Consent Calendar item for separate acon. If a member of the public would like to speak on a Consent Calendar item, please complete a blue “Public Comment Form” and submit to the City Clerk prior to the item.

11.1. City Council Meeting Minutes
Submitted by: Marc A. Donohue, City Clerk/Communications Director RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the City Council meeting minutes from the regular meeting on May 22, 2024.

11.2. Warrant Register: April 2024
Submitted by: Amanda Wells, Finance Director/City Treasurer RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the payment of warrants as submitted by the Finance Department under Attachment 1.

11.3. Award a Construction Contract to Bridgerock Construction, Inc. for the City Hall Expansion Tenant Improvement Project
Submitted by: Jimmy Chung, Public Works Director/City Engineer RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the contract with Bridgerock Construction, Inc., the lowest responsive, responsible bidder, in accordance with unit bid prices in the amount of $174,671.52 plus a 15% contingency for a total of $200,872.25 for the City Hall Expansion Tenant Improvement project and authorize the City Manager to execute all necessary documents including the Notice of Completion.

11.4. The Road Repair and Accountability Act of 2017 SB 1 – Project List for FY 24/25 Submitted by: Jimmy Chung, Public Works Director/ City Engineer RECOMMENDED ACTION(S):

Staff recommends that the City Council adopt Resolution No. 24-XX adopting a list of projects for fiscal year 2024-25 funded by SB 1.

11.5. Purchase and Upfitting of One Skid Steer (Skid Loader) for use by City of Eastvale - Public Works Staff
Submitted by: James DeMonaco, Public Works Maintenance Coordinator 3 RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1. Approve the purchase and upfitting of one (1) Caterpillar 289 Skid Steer (or Skid Loader) and attachments in an amount not to exceed $155,339.12; and

2. Authorize the City Manager to execute the necessary agreements and purchase orders;

11.6. Construction Contract Award to California Professional Engineering, Inc. for the Prado Dam - Utility Mitigation Project
Submitted by: Jimmy Chung, Public Works Director / City Engineer RECOMMENDED ACTION(S):

Staff recommends that the City Council award the Construction Contract to California Professional Engineering, Inc., the lowest responsive and responsible bidder, in accordance with unit bid prices in the amount of $43,940 plus 15% contingency of $6,591 for a total of $50,531 for the Prado Dam - Utility Mitigation Project; and authorize the City Manager to execute all necessary documents including the Notice of Completion.

11.7. Contract Amendment for Professional Consulting Services with Michael Baker International
Submitted by: David Murray, City Planner
RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1. The City Council approve the first amendment to the agreement with Michael Baker International; and

2. Authorize the City Manager to execute the contract amendment.

11.8. School Resource Officer and Crossing Guards Agreements with Corona Norco Unified School District
Submitted by: Stephanie Vasquez, Assistant to the City Manager RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1. Approve and authorize City Manager to execute agreement with Corona Norco Unified School District Agreement for Traffic Study Reimbursement; and

2. Approve and authorize City Manager to execute Memorandum of Understanding for School Resource Officer.

11.9. Contract Amendment for Professional Consulting Services with City Advisors Submitted by: David Murray, City Planner
4 RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1. The City Council approve an amendment to the agreement with City Advisors; and

2. Authorize the City Manager to execute the contract amendment.

11.10. Declaring Intention to Establish a Community Facilities District (CFD) and Future Annexation Area and to Authorize the Levy of Special Taxes Therein – Community Facilities District No. 2024-02 (Citywide Maintenance and Services) and Future Annexation Area
Submitted by: Amanda Wells, Finance Director/City Treasurer RECOMMENDED ACTION(S):

Staff recommends that the City Council adopt the Resolution Declaring its Intention to Establish a Community Facilities District and Future Annexation Area and to Authorize the Levy of Special Taxes Therein for Community Facilities District No. 2024-02 (Citywide Maintenance and Services) and Future Annexation Area.

11.11. Adoption of Ordinance Increasing City Council Compensation Submitted by: Marc A. Donohue, City Clerk/Communications Director RECOMMENDED ACTION(S):

Staff recommends that the City Council adopt the proposed Ordinance entitled: AN

ORDINANCE OF THE CITY OF EASTVALE AMENDING EASTVALE MUNICIPAL CODE SECTION 2.04.040 TO SET THE COMPENSATION FOR EACH MEMBER OF THE CITY

COUNCIL

12. PUBLIC HEARINGS
The public is encouraged to express your views on any maer set for public hearing. It is our procedure to first receive the staff report, then to ask for public tesmony, first from those in favor of the project followed by tesmony from those in opposion to it, and if there is opposion, to allow those in favor, rebual tesmony only as to the points brought up in opposion. To tesfy on the maer, you need to simply come forward to the speaker’s podium at the appropriate me, give your name and address and make your statement. A2er a hearing is closed, you may not further speak on the maer unless requested to do so or are asked quesons by the Mayor or a Councilmember. Public comment is limited to three (3) minutes each with a maximum of six (6) minutes (time may be donated by one speaker.)

12.1. Placement of Delinquent Solid Waste Collection and Handling Service Charges on the Property Tax Roll
Submitted by: Simone Blackwell
5 RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1. Conduct a public hearing and accept public testimony regarding delinquent solid waste handling service charges to be applied to the Fiscal Year (FY) 2024/25 property tax roll for collection; and

2. Adopt a resolution authorizing the collection of delinquent solid waste handling service charges on the property tax roll; and

3. Authorize the City Manager to approve and execute any necessary documentation to facilitate property tax roll placement of delinquent solid waste handling service charges.

13. CITY COUNCIL BUSINESS

13.1. Draft Proposed Fiscal Year 2024-2025 Annual Operating and Capital Improvement Budget Review
Submitted by: Mark Orme, City Manager & Amanda Wells, Finance Director/City Treasurer
RECOMMENDED ACTION(S):

Staff recommends that the City Council Conduct a Study Session, Review, and Provide Recommendations, as necessary, on the Draft Proposed Fiscal Year 2024- 2025 Annual Operating and Capital Improvement Budget.

13.2. Interim Urgency Ordinance Establishing a 45-day Temporary Moratorium Limiting the Number of Building Stories in Agricultural and Single-Family Residential Zones Submitted by: David Murray, City Planner
RECOMMENDED ACTION(S):

Staff recommends that the City Council adopt an Interim Urgency Ordinance entitled: AN INTERIM URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EASTVALE, CALIFORNIA, PROHIBITING PRIMARY BUILDINGS THREE (3) STORIES OR TALLER IN THE CITY’S AGRICULTURAL AND SINGLE-FAMILY RESIDENTIAL ZONES AND DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY.

13.3. Public Works Workshop
Submitted by: Jimmy Chung, Public Works Director/City Engineer RECOMMENDED ACTION(S):

Staff recommends that the City Council Direct City staff to commence with the process for designing and installing a signalized intersection at all proposed locations.

14. CITY MANAGER/CITY STAFF REPORT

15. CITY COUNCIL COMMUNICATIONS/COMMITTEE REPORTS
6 16. ADJOURNMENT
The next regular mee&ng of the Eastvale City Council is scheduled for Wednesday, June 26, 2024, at 6:30 p.m. at Eastvale City Hall Council Chambers, 12363 Limonite Avenue, Suite 900, Eastvale, CA 91752.

17. AFFIDAVIT OF POSTING
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing Agenda was posted at the following locations: City Hall, 12363 Limonite Avenue, Suite 910 and website of the City of Eastvale (www.eastvaleca.gov,) not less than 72 hours prior to the meeting.
______________________________________________________
Marc A. Donohue, MMC
City Clerk
7 Eastvale City Council Meeting Minutes
May 22, 2024 Page - 1

MINUTES

CITY OF EASTVALE

CITY COUNCIL REGULAR MEETING
Wednesday, May 22, 2024
Regular Meeting: 6:30 PM
City Hall Council Chambers
12363 Limonite Avenue, Suite 900
Eastvale, CA 91752

1. CALL TO ORDER
The regular meeting of the Eastvale City Council was called to order at 6:30 p.m. by Mayor Pro Tem McMinn.

2. ROLL CALL

Present: Councilmembers Lorimore, Rigby, Yow, and Mayor Pro Tem McMinn.

Absent: Mayor Dinco.

City Staff

Present: City Manager Orme, City Attorney Vega and Assistant City Clerk Cooper were present at Roll Call. Other staff members were present.

3. CLOSED SESSION PUBLIC COMMENT – None

4. CLOSED SESSION ITEM – None

5. INVOCATION
Councilmember Rigby offered the invocation.

6. PLEDGE OF ALLEGIANCE

Councilmember Lorimore led the Pledge of Allegiance.

7. ADDITIONS/REVISIONS
City staff requested to remove the following item from the agenda:
8 Eastvale City Council Meeting Minutes
May 22, 2024 Page - 2
 11.7 – Declaring Intention to Establish a Community Facilities District (CFD) and Future Annexation Area and to Authorize the Levy of Special Taxes Therein – Community Facilities District No. 2024-02 (Citywide Maintenance and Services) and Future Annexation Area On motion of Councilmember Yow and second by Councilmember Rigby, the City Council voted unanimously to remove item 11.7 from the agenda.

8. PRESENTATIONS/ANNOUNCEMENTS

8.1 Riverside County Department of Animal Services Presentation Erin Gettis, Director at Riverside County Department of Animal Services, provided a presentation and answered related questions.

8.2 Traffic Safety Presentation
Riverside County Sheriff’s Office Deputy Parham provided a presentation and answered related questions.

9. AGENCY PARTNER UPDATES

9.1 Eastvale Library Update
Eastvale Public Library Branch Manager Jamie Shin provided an update.

9.2 Eastvale Library Update
Ryan Serna and Casey Christianson from the Corona-Norco Family YMCA provided an update.

10. PUBLIC COMMENT
The following individuals provided public comment:
 Tami Friedrich, Eastvale resident

11. CONSENT CALENDAR
On motion of Councilmember Lorimore and second by Councilmember Yow, the City Council voted unanimously to approve the Consent Calendar.

11.1 City Council Meeting Minutes
The City Council approved the City Council meeting minutes from the regular meeting on May 8, 2024 and the special meeting on May 14, 2024. 9 Eastvale City Council Meeting Minutes
May 22, 2024 Page - 3

11.2 Planning Department Update
The City Council received and filed the Planning Department Update.

11.3 Public Works Department Update
The City Council received and filed the Public Works Department Update.

11.4 Treasurer’s Report: April 2024
The City Council received and filed the City Treasurer’s Report.

11.5 City of Eastvale Crime Statistics – March 2024
The City Council received and filed the Eastvale Crime Statistics.

11.6 Preliminarily Approving the Annual Report and Declaring Intention to Levy and Collect Assessments for Landscape and Lighting Maintenance Districts and Benefit Assessment Districts for Fiscal Year 2024-2025
The City Council:

1. Approved and Adopted Resolution 24-22, A Resolution of the City of Eastvale, California, Preliminarily Approving the Annual Reports for Fiscal Year 2024-2025 for the Following Districts: Landscaping and Lighting Maintenance Districts No. 89-1 Consolidated, No. 2014-1, No. 2014-3, No. 2014-4, Illumination District No. 2 (Subareas: 35, 42, 46, 49, And 55), Lighting Maintenance District No. 98-2, Lighting Maintenance District No. 2001-1 (Zones: G and S), Lighting Maintenance District No. 2001-2 (Zones: A-H, J-K, And M), and Lighting Maintenance District No. 2001-3 (Zones: A-MMM); and

2. Approved and Adopted Resolution 24-23, A Resolution of the City of Eastvale, California, Declaring Its Intention to Levy and Collect Assessments for Fiscal Year 2024-2025 for the Following Districts: Landscaping and Lighting Maintenance Districts No. 89-1 Consolidated, No. 2014-1, No. 2014-3, No. 2014-4, Illumination District No. 2 (Subareas: 35, 42, 46, 49, And 55), Lighting Maintenance District No. 98-2, Ligh ng Maintenance District No. 2001-1 (Zones:

G and S), Lighting Maintenance District No. 2001-2 (Zones: A-H, J-K, And M), and Lighting Maintenance District No. 2001-3 (Zones: A-MMM); and

3. Approved and Adopted Resolution 24-24, A Resolution of the City of Eastvale, California, Preliminarily Approving the Annual Report for Fiscal Year 2024-2025 for the Following District: Benefit Assessment District No. 2014-2; and

4. Approved and Adopted Resolution 24-25, Declaring Intention to Levy and Collect Assessments for Fiscal Year 2024/2025 for the Following District: Benefit Assessment District No. 2014-2; and
10 Eastvale City Council Meeting Minutes
May 22, 2024 Page - 4

5. Approved and Adopted Resolution 24-26, A Resolution of the City of Eastvale, California, Declaring Its Intention to Order the Dissolution of Three (3) of the City’s Landscape Maintenance Districts; and

6. Set the Public Hearing for June 26, 2024, to Consider the Levy and Collection of Assessments.

12. PUBLIC HEARINGS – None

13. CITY COUNCIL BUSINESS

13.1 Increasing City Council Compensation
City Attorney Vega provided a verbal report and answered related questions.

Mayor Pro Tem McMinn opened the public comment period. The following individuals provided public comment:
 Tami Friedrich, Eastvale resident
On motion of Councilmember Yow and second by Councilmember Rigby, the City Council voted to introduce and ordinance that would increase the City Council’s monthly salary from $400 to $1,600, entitled: AN ORDINANCE OF THE CITY OF EASTVALE AMENDING EASTVALE MUNICIPAL CODE SECTION 2.04.040 TO SET THE COMPENSATION FOR EACH MEMBER OF CITY COUNCIL.

Councilmember Lorimore voted in opposition.

13.2 Adoption of Citywide Classification & Compensation Study Deputy HR & Risk Management Director Mejia presented a PowerPoint presentation and answered related questions.

Mayor Pro Tem McMinn opened the public comment period. The following individuals provided public comment:
 Tami Friedrich, Eastvale resident
On motion of Councilmember Yow and second by Mayor Pro Tem McMinn, the City Council voted unanimously to adopt Resolution 24-27, a Resolution Adopting Salary Schedules, and Range Tables for City Employees for Fiscal Years 24-25, 25-26, and 26-27, and amending the City’s Personnel Policies and Procedures Manual.

14. CITY MANAGER/CITY STAFF REPORT
City Manager Orme provided an update on upcoming City events. 11 Eastvale City Council Meeting Minutes
May 22, 2024 Page - 5

15. CITY COUNCIL COMMUNICATIONS/COMMITTEE REPORTS

15.1 League of California Cities
No report was provided.

15.2 Southern California Association of Governments
Councilmember Lorimore provided a report.

15.3 Western Riverside Council of Governments
No report was provided.

15.4 Riverside Transit Agency
Councilmember Yow provided a report.

15.5 Northwest Mosquito and Vector Control District
Councilmember Lorimore provided a report.

15.6 Riverside County Transportation Commission
No report was provided.

15.7 Western Riverside County Regional Conservation Authority No report was provided.

15.8 Finance Committee
Councilmember Lorimore provided a report.

15.9 Eastvale Schools Committee
No report was provided.

15.10 Business and Development Success Ad-Hoc Committee No report was provided.

15.11 Eastvale Legislative Ad-Hoc Committee
No report was provided.

15.12 Eastvale Community Services Ad-Hoc Committee
No report was provided.

15.13 Classification & Compensation Ad-Hoc Committee
No report was provided.
12 Eastvale City Council Meeting Minutes
May 22, 2024 Page - 6

15.14 City Council Communications
The City Council provided comments.

ADJOURNMENT – Mayor Pro Tem McMinn adjourned the regular meeting at 9:11 P.M. The next regular meeting of the Eastvale City Council is scheduled for Wednesday, June 12, 2024, at 6:30 P.M.

Marc A. Donohue, MMC
City Clerk/Communications Director
13 AGENDA STAFF REPORT
City Council Meeting

CONSENT CALENDAR
Agenda Item No. 11.2
June 12, 2024
Warrant Register: April 2024
Prepared By:

Amanda Wells, Finance Director/City Treasurer
Recommended Action(s)
Staff recommends that the City Council approve the payment of warrants as submi ed by the Finance Department under Attachment 1.

Summary
The Warrant register is a list of demands of payment by the City of Eastvale for services and goods paid in the prior month. On May 21, 2024, the Finance Commi ee reviewed the a ached list of invoices for services performed and goods purchased and have recommended the Warrant Register for payment.

Background
The invoices have been reviewed by the Finance Department for completeness, proper approvals, budget, and if applicable, in accordance with underlying contracts. All items were properly supported.

Environmental
Government fiscal ac-vi-es are not considered a Project as defined by the California Environmental Quality Act (CEQA) and no environmental review is required.

Strategic Plan Action - Priority Level: N/A | Target #: N/A | Goal #: N/A The Warrant Register is an activity required by the city's municipal code.

Fiscal Impact
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
14 Funds are available for the payment of warrants: check numbers 22477 to 22606 and wires 2683 to 2707 for a total of $5,922,763.79. Included for approval are payroll warrants and direct deposits in the amount of $345,385.37 (paid 04/11/2024 and 04/25/2024).

Prior City Council/Commission Action
The Finance Committee approved the payment of warrants listed on the register on May 21, 2024.

Attachment(s)
Attachment 1 - Warrant Register: April 2024
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
15 04/01/2024-04/30/2024

FUND DESCRIPTION AMOUNT
100 GENERAL FUND $2,883,374.42
110 STRUCTURAL FIRE FUND $38,639.83
200 GAS TAX FUND $43,724.97
205 SB1 ROAD MAINTENANCE/REHAB $0.00
206 AREA DRAINAGE PLAN (ADP) $0.00
210 MEASURE A FUND $6,249.52
211 TDA FUND $0.00
220 AQMD TRUST FUND $126,892.44
240 MISCELLANEOUS GRANTS FUND $2,160,381.05
241 GRANT: CORONA VIRUS RELIEF FUND $0.00
250 COMMUNITY DEVELOPMENT BLOCK GRANT $0.00
260 SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT $0.00 270 TUMF REIMBURSEMENT FUND $131,562.58
290 TRANSPORTATION FACILITIES DEVELOPMENT IMPACT FEE $0.00 292 PUBLIC FACILITIES DEVELOPMENT IMPACT FEE $0.00
293 ROAD AND BRIDGE BENEFIT DISTRICT $0.00
300 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 10 (FORMERLY FUND 300) $8.45 301 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 33 (FORMERLY FUND 310) $2.31 302 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 41 (FORMERLY FUND 320) $2,701.86 303 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 79 (FORMERLY FUND 330) $241.15 304 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 85 (FORMERLY FUND 340) $0.76 305 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 111 (FORMERLY FUND 350) $846.82 306 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 115 (FORMERLY FUND 360) $950.32 307 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 116 (FORMERLY FUND 370) $538.45 308 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 147 (FORMERLY FUND 380) $537.48 309 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 151 (FORMERLY FUND 390) $1,096.84 310 LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 156 (FORMERLY FUND 400) $848.07 311 BENEFIT ASSESSMENT DISTRICT 2014-2 (FORMERLY FUND 410) $841.66 312 LANDSCAPE MAINTENANCE DISTRICT 2014-1 (FORMERLY FUND 420) $766.17 313 LANDSCAPE MAINTENANCE DISTRICT 2014-3 (FORMERLY FUND 430) $592.83 314 LANDSCAPE MAINTENANCE DISTRICT 2014-4 (FORMERLY FUND 440) $169.34 315 CLOVERDALE CFD $862.19
316 LIMONITE CFD $650.00
317 LEAL CFD $500.00
400 CFD 2017-1 GOODMAN (FORMERLY LLMD 89-1 ZONE 156) $862.19 401 CFD 2017-2 SENDERO $2,352.66
402 CFD 2020-1 HAMNER CIVIC CENTER $15,480.20
403 LMD 98-2 ORIGINAL $238.78
404 LMD 98-2 ANNEX 01/ZONE A $190.96
405 LMD 98-2 ANNEX 02/ZONE B $3,830.78

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
APR 2024
Legend

FUND-DEPARTMENT-ACCOUNT
100 - 200 - 6376

Page 1 ends

04/01/2024-04/30/2024

FUND DESCRIPTION AMOUNT

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
APR 2024
Legend

FUND-DEPARTMENT-ACCOUNT
100 - 200 - 6376
406 LMD 98-2 ANNEX 03/ZONE C $357.55
407 LMD 98-2 ANNEX 04/ZONE D $466.02
408 LMD 98-2 ANNEX 06/ZONE F $434.98
409 LMD 2001-1 ZONE G $45.17
410 LMD 2001-1 ZONE S $116.59
411 LMD 2001-1 ZONE W $3,997.05
412 LMD 2001-2 ZONE A $1,320.69
413 LMD 2001-2 ZONE B $593.61
414 LMD 2001-2 ZONE C $9.47
415 LMD 2001-2 ZONE D $391.78
416 LMD 2001-2 ZONE F $105.51
417 LMD 2001-2 ZONE G $522.47
418 LMD 2001-2 ZONE H $908.76
419 LMD 2001-2 ZONE J $721.75
420 LMD 2001-2 ZONE K $596.30
421 LMD 2001-2 ZONE M $52.42
422 LMD 2001-3 ZONE A $355.19
423 LMD 2001-3 ZONE B $142.62
424 LMD 2001-3 ZONE C $214.83
425 LMD 2001-3 ZONE D $539.00
426 LMD 2001-3 ZONE E $1,153.83
427 LMD 2001-3 ZONE F $91.12
428 LMD 2001-3 ZONE G $310.21
429 LMD 2001-3 ZONE H $270.48
430 LMD 2001-3 ZONE I $725.60
431 LMD 2001-3 ZONE J $201.49
432 LMD 2001-3 ZONE K $328.76
433 LMD 2001-3 ZONE L $209.43
434 LMD 2001-3 ZONE M $640.28
435 LMD 2001-3 ZONE N $867.55
436 LMD 2001-3 ZONE O $73.34
437 LMD 2001-3 ZONE P $443.89
438 LMD 2001-3 ZONE Q $213.06
439 LMD 2001-3 ZONE R $29.52
440 LMD 2001-3 ZONE S $85.87
441 LMD 2001-3 ZONE T $603.87
442 LMD 2001-3 ZONE U $462.97
443 LMD 2001-3 ZONE V $734.88
444 LMD 2001-3 ZONE W $254.60
445 LMD 2001-3 ZONE X $64.43

Page 2 ends

04/01/2024-04/30/2024

FUND DESCRIPTION AMOUNT

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
APR 2024
Legend

FUND-DEPARTMENT-ACCOUNT
100 - 200 - 6376
446 LMD 2001-3 ZONE Y $108.01
447 LMD 2001-3 ZONE Z $116.24
448 LMD 2001-3 ZONE AA $70.74
449 LMD 2001-3 ZONE BB $61.37
450 LMD 2001-3 ZONE CC $248.58
451 LMD 2001-3 ZONE DD $462.55
452 LMD 2001-3 ZONE EE $304.40
453 LMD 2001-3 ZONE FF $386.49
454 LMD 2001-3 ZONE GG $176.45
455 LMD 2001-3 ZONE HH $140.79
456 LMD 2001-3 ZONE II $302.07
457 LMD 2001-3 ZONE JJ $57.04
458 LMD 2001-3 ZONE KK $278.69
459 LMD 2001-3 ZONE LL $118.99
460 LMD 2001-3 ZONE MM $107.05
461 LMD 2001-3 ZONE NN $218.21
462 LMD 2001-3 ZONE OO $228.78
463 LMD 2001-3 ZONE PP $290.91
464 LMD 2001-3 ZONE QQ $103.41
465 LMD 2001-3 ZONE RR $654.98
466 LMD 2001-3 ZONE SS $252.44
467 LMD 2001-3 ZONE TT $130.81
468 LMD 2001-3 ZONE UU $69.07
469 LMD 2001-3 ZONE VV $88.04
470 LMD 2001-3 ZONE WW $290.74
471 LMD 2001-3 ZONE XX $202.96
472 LMD 2001-3 ZONE YY $323.11
473 LMD 2001-3 ZONE ZZ $125.55
474 LMD 2001-3 ZONE AAA $526.69
475 LMD 2001-3 ZONE BBB $371.29
476 LMD 2001-3 ZONE CCC $823.98
477 LMD 2001-3 ZONE DDD $620.58
478 LMD 2001-3 ZONE EEE $78.61
479 LMD 2001-3 ZONE FFF $574.86
480 LMD 2001-3 ZONE GGG $224.50
481 LMD 2001-3 ZONE HHH $209.94
482 LMD 2001-3 ZONE III $770.65
483 LMD 2001-3 ZONE JJJ $339.80
484 LMD 2001-3 ZONE LLL $162.01
485 LMD 2001-3 ZONE MMM $256.87

Page 3 ends

04/01/2024-04/30/2024

FUND DESCRIPTION AMOUNT

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
APR 2024
Legend

FUND-DEPARTMENT-ACCOUNT
100 - 200 - 6376
486 LMD ID 2 SUBAREA 35 $598.00
487 LMD ID 2 SUBAREA 42 $203.75
488 LMD ID 2 SUBAREA 46 $390.83
489 LMD ID 2 SUBAREA 49 $610.23
490 LMD ID 2 SUBAREA 55 $99.47
500 DEBT SERVICE FUND $0.00
600 CAPITAL PROJECTS FUND $263,806.70
700 INFORMATION TECHNOLOGY FUND $0.00
800 AGENCY FUND $200,584.54
$5,922,763.79

Page 4 ends

Accounts Payable
Check Detail
User: stran
Printed: 05/13/2024 - 4:59PM
Check Number Check Date Amount
108001 - 10--8 RETROFIT, INC Line Item Account
22477 04/03/2024
Inv 20042
Line Item Date Line Item Description Line Item Account
02/17/2024 2023 RAM 1680020/LIGHTS INSTALL/02.17.24 600-500-6610 5,384.15 Inv 20042 Total 5,384.15
Inv 20073
Line Item Date Line Item Description Line Item Account
02/29/2024 2022 FORD MAVERICK/NURA76499/LIGHTBAR INSTALL 110-420-6590 3,178.19 Inv 20073 Total 3,178.19
22477 Total: 8,562.34
108001 - 10--8 RETROFIT, INC Total: 8,562.34
A&M001 - JOHN P. LABRUCHERIE, A&M POOL SERVICES LLC Line Item Account 22478 04/03/2024
Inv 4278
Line Item Date Line Item Description Line Item Account
03/15/2024 POOL SVCS/APR 2024 100-295-6490 445.00
Inv 4278 Total 445.00
22478 Total: 445.00
A&M001 - JOHN P. LABRUCHERIE, A&M POOL SERVICES LLC Total: 445.00 ACC003 - ACCELA INC Line Item Account 100-240-6615
22545 04/17/2024
Inv INV-ACC59338
Line Item Date Line Item Description Line Item Account
02/26/2024 ACCELA SUB POPULATION/03.26.24 - 03.25.25 100-311-6615 2,447.78 02/26/2024 ACCELA SUB USER/03.26.24 - 03.25.25 100-311-6615 100,443.26 Inv INV-ACC59338 Total 102,891.04
AP-Check Detail (5/13/2024 - 4:59 PM) Page 1
20 Check Number Check Date Amount
Inv INV-ACC59339
Line Item Date Line Item Description Line Item Account
02/26/2024 ACCELA DIGEPLAN TOOL/03.26.24 - 03.25.25 100-311-6615 15,417.86 Inv INV-ACC59339 Total 15,417.86
22545 Total: 118,308.90
ACC003 - ACCELA INC Total: 118,308.90
ALB001 - ALBERT A. WEBB ASSOCIATES Line Item Account
22546 04/17/2024
Inv ARIV0002952
Line Item Date Line Item Description Line Item Account
02/24/2024 CHANDLER HELLMAN TSM/FEB 2024 600-500-6690 3,704.00 Inv ARIV0002952 Total 3,704.00
Inv ARIV0003137
Line Item Date Line Item Description Line Item Account
02/24/2024 EV BMP RETROFIT MASTERPLAN/FEB 2024 240-510-6664 10,910.80 Inv ARIV0003137 Total 10,910.80
22546 Total: 14,614.80
ALB001 - ALBERT A. WEBB ASSOCIATES Total: 14,614.80
ALL010 - HASSANI INTERNATIONAL ENTERPRISES, INC, ALLCITY ELECTRIC Line Item Account 22547 04/17/2024
Inv 18581
Line Item Date Line Item Description Line Item Account
03/26/2024 LIGHT INSTALL/CITRUS/03.26.24 100-295-6310 1,395.00 Inv 18581 Total 1,395.00
22547 Total: 1,395.00
ALL010 - HASSANI INTERNATIONAL ENTERPRISES, INC, ALLCITY ELECTRIC Total: 1,395.00 AME002 - AMERICAN FORENSIC NURSES Line Item Account 100-400-6457 22479 04/03/2024
Inv 78560
Line Item Date Line Item Description Line Item Account
03/06/2024 BLOOD DRAW/DRY RUN/FEB 2024 100-400-6457 76.00 03/06/2024 BLOOD DRAW/SUSPECT KIT/FEB 2024 100-400-6457 126.00 03/06/2024 BLOOD DRAW/261/JAN 2024 100-400-6457 210.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 2
21 Check Number Check Date Amount
Inv 78560 Total 412.00
22479 Total: 412.00
AME002 - AMERICAN FORENSIC NURSES Total: 412.00
AME013 - AMERICAN BUSINESS BANK Line Item Account
2683 04/30/2024
Inv 007
Line Item Date Line Item Description Line Item Account
04/02/2024 ESCROW RETENTION/LIMONITE GAP//TUMF/FEB 2024 270-000-1007 386.10 04/02/2024 ESCROW RETENTION/LIMONITE GAP//MARA/FEB 2024 240-000-1007 28,352.08 04/02/2024 ESCROW RETENTION/LIMONITE GAP/LLP/FEB 2024 240-000-1007 28,888.00 Inv 007 Total 57,626.18
Inv 008
Line Item Date Line Item Description Line Item Account
04/17/2024 ESCROW RETENTION/LIMONITE GAP/LLP/MAR 2024 240-000-1007 24,113.49 04/17/2024 ESCROW RETENTION/LIMONITE GAP/MARA/MAR 2024 240-000-1007 23,666.14 04/17/2024 ESCROW RETENTION/LIMONITE GAP/TUMF/MAR 2024 270-000-1007 322.28 Inv 008 Total 48,101.91
2683 Total: 105,728.09
AME013 - AMERICAN BUSINESS BANK Total: 105,728.09
AME014 - AMERITAS LIFE INSURANCE Line Item Account
2684 04/30/2024
Inv APRIL 2024
Line Item Date Line Item Description Line Item Account
04/24/2024 DENTAL INSURANCE PREMIUMS APRIL 2024 100-000-2067 5,189.84 04/01/2024 DENTAL INSURANCE PREMIUMS APRIL 2024 100-000-2800 163.20 04/01/2024 DENTAL INSURANCE PREMIUMS APRIL 2024 100-000-2067 -153.84 Inv APRIL 2024 Total 5,199.20
2684 Total: 5,199.20
AME014 - AMERITAS LIFE INSURANCE Total: 5,199.20
AMJ001 - AMJ ENVIRONMENTAL SERVICES LLC, AMJ ENVIRONMENTAL SERVICES LLC Line Item Account 22548 04/17/2024
Inv 1331
Line Item Date Line Item Description Line Item Account
03/24/2024 RENTALS/LUX TRAILER/04.26.24 100-720-6415 1,650.00 AP-Check Detail (5/13/2024 - 4:59 PM) Page 3
22 Check Number Check Date Amount
Inv 1331 Total 1,650.00
22548 Total: 1,650.00
AMJ001 - AMJ ENVIRONMENTAL SERVICES LLC, AMJ ENVIRONMENTAL SERVICES LLC Total: 1,650.00 AMT001 - AM-TEC TOTAL SECURITY, INC Line Item Account
22480 04/03/2024
Inv 634344
Line Item Date Line Item Description Line Item Account
03/15/2024 ALARM SVCS/CITRUS/04.01.24-06.30.24 100-295-6490 91.50 Inv 634344 Total 91.50
22480 Total: 91.50
AMT001 - AM-TEC TOTAL SECURITY, INC Total: 91.50
ANG001 - FRANK ZAZUETA, ANGELA'S GLASS AND MIRROR COMPANY Line Item Account 22481 04/03/2024
Inv 45671
Line Item Date Line Item Description Line Item Account
03/07/2024 WINDOW REPAIR/FS31/03.07.24 110-295-6310 878.80 Inv 45671 Total 878.80
22481 Total: 878.80
ANG001 - FRANK ZAZUETA, ANGELA'S GLASS AND MIRROR COMPANY Total: 878.80 ASS001 - ASSESSOR-COUNTY CLERK-RECORDER, PETER ALDANA Line Item Account 100-240-6412 22482 04/03/2024
Inv 24-16417
Line Item Date Line Item Description Line Item Account
01/18/2024 RELEASE OF LIEN/JAN 2024 100-330-6480 20.00
Inv 24-16417 Total 20.00
22482 Total: 20.00
22549 04/17/2024
Inv 24-48599
Line Item Date Line Item Description Line Item Account
02/22/2024 FISH AND GAME/E-202400190/PLN23-20036 100-300-6433 50.00 Inv 24-48599 Total 50.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 4
23 Check Number Check Date Amount
Inv 24-48633
Line Item Date Line Item Description Line Item Account
02/22/2024 FISH AND GAME/E-202400191/FEB 2024 100-300-6510 50.00 Inv 24-48633 Total 50.00
22549 Total: 100.00
ASS001 - ASSESSOR-COUNTY CLERK-RECORDER, PETER ALDANA Total: 120.00 ATT005 - AT&T CORP Line Item Account
22483 04/03/2024
Inv 000021456840
Line Item Date Line Item Description Line Item Account
03/24/2024 INTERNET SVCS/FAX/CH/CITRUS/02.24.24-03.23.24 100-290-6376 814.23 Inv 000021456840 Total 814.23
22483 Total: 814.23
ATT005 - AT&T CORP Total: 814.23
BIO001 - BIO-TOX LABORATORIES INC Line Item Account 100-400-6457 22550 04/17/2024
Inv 44888
Line Item Date Line Item Description Line Item Account
09/26/2023 BLOOD DRAWS/VOLUNTARY/AUG 2023 100-400-6457 185.00 Inv 44888 Total 185.00
Inv 44889
Line Item Date Line Item Description Line Item Account
09/26/2023 BLOOD DRAWS/23152/AUG 2023 100-400-6457 363.05 Inv 44889 Total 363.05
Inv 45155
Line Item Date Line Item Description Line Item Account
11/27/2023 BLOOD DRAWS/VOLUNTARY/SEP 2023 - OCT 2023 100-400-6457 151.35 11/27/2023 BLOOD DRAWS/11550/SEP 2023 - OCT 2023 100-400-6457 264.25 Inv 45155 Total 415.60
Inv 45156
Line Item Date Line Item Description Line Item Account
11/27/2023 BLOOD DRAWS/VOLUNTARY/OCT 2023 100-400-6457 151.35 Inv 45156 Total 151.35
AP-Check Detail (5/13/2024 - 4:59 PM) Page 5
24 Check Number Check Date Amount
22550 Total: 1,115.00
BIO001 - BIO-TOX LABORATORIES INC Total: 1,115.00
BMW001 - BMW MOTORCYCLES OF RIVERSIDE, RIDE ON POWERSPORTS INC Line Item Account 22551 04/17/2024
Inv 6035523
Line Item Date Line Item Description Line Item Account
03/19/2024 2022 BMW MAINT/ARMENTA/03.19.24 100-400-6330 757.76 Inv 6035523 Total 757.76
Inv 6035532
Line Item Date Line Item Description Line Item Account
03/20/2024 2022 BMW MAINT/COMSTOCK/03.20.24 100-400-6330 953.12 Inv 6035532 Total 953.12
22551 Total: 1,710.88
BMW001 - BMW MOTORCYCLES OF RIVERSIDE, RIDE ON POWERSPORTS INC Total: 1,710.88 BOR001 - BORGDEN, DALE D., CALIFORNIA AWARDS & ADVERTISING SPECIALTIES Line Item Account 22552 04/17/2024
Inv 23630-153
Line Item Date Line Item Description Line Item Account
02/26/2024 NAME PLATES/H. JAIN 100-720-6510 23.33
02/26/2024 NAME PLATES/PLANNING COMMISSIONERS 100-300-6510 65.08 Inv 23630-153 Total 88.41
22552 Total: 88.41
BOR001 - BORGDEN, DALE D., CALIFORNIA AWARDS & ADVERTISING SPECIALTIES Total: 88.41 BPR001 - BPR CONSULTING GROUP LLC Line Item Account
22553 04/17/2024
Inv 1319
Line Item Date Line Item Description Line Item Account
02/08/2024 PLAN CHECK/FIXED FEES/JAN 2024 100-310-6432 4,170.00 02/08/2024 PLAN CHECK/DEV DEP/JAN 2024 100-310-6433 8,328.75 Inv 1319 Total 12,498.75
22553 Total: 12,498.75
AP-Check Detail (5/13/2024 - 4:59 PM) Page 6
25 Check Number Check Date Amount
BPR001 - BPR CONSULTING GROUP LLC Total: 12,498.75
BUR001 - BURKE, WILLIAMS & SORENSEN, LLP Line Item Account 22554 04/17/2024
Inv 318093
Line Item Date Line Item Description Line Item Account
03/22/2024 LEGAL SVCS/RETAINER/FEB 2024 100-110-6420 25,722.16 Inv 318093 Total 25,722.16
Inv 318094
Line Item Date Line Item Description Line Item Account
03/22/2024 LEGAL SVCS/PLANNING/FEB 2024 100-300-6420 2,365.50 Inv 318094 Total 2,365.50
22554 Total: 28,087.66
BUR001 - BURKE, WILLIAMS & SORENSEN, LLP Total: 28,087.66 BUR003 - BUREAU VERITAS TECHNICAL ASSESSMENTS LLC Line Item Account 22484 04/03/2024
Inv INV00034354
Line Item Date Line Item Description Line Item Account
01/31/2024 ADA CONULT/PROW/TRANSITION PLAN/JAN 2024 200-510-6690 6,558.00 Inv INV00034354 Total 6,558.00
22484 Total: 6,558.00
22555 04/17/2024
Inv INV00035219
Line Item Date Line Item Description Line Item Account
02/29/2024 ADA CONSULT/PROW/TRANSITION PLAN/FEB 2024 200-510-6690 2,951.10 Inv INV00035219 Total 2,951.10
22555 Total: 2,951.10
BUR003 - BUREAU VERITAS TECHNICAL ASSESSMENTS LLC Total: 9,509.10 BUS001 - BOYRAZIAN, JOHN, BUSY'S B'S LOCK & SAFE Line Item Account 22556 04/17/2024
Inv 9226
Line Item Date Line Item Description Line Item Account
03/28/2024 SERVICE CALL/DOOR HINGES/03.28.24 100-295-6310 125.00 Inv 9226 Total 125.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 7
26 Check Number Check Date Amount
22556 Total: 125.00
BUS001 - BOYRAZIAN, JOHN, BUSY'S B'S LOCK & SAFE Total: 125.00 CAL002 - CALIFORNIA BUILDING STANDARDS COMMISSION Line Item Account 22557 04/17/2024
Inv JAN-MAR2024
Line Item Date Line Item Description Line Item Account
04/09/2024 GREEN FEES/JAN-MAR 2024 100-000-2325 -46.90
04/09/2024 GREEN FEES/JAN-MAR 2024 800-000-2325 469.00
Inv JAN-MAR2024 Total 422.10
22557 Total: 422.10
CAL002 - CALIFORNIA BUILDING STANDARDS COMMISSION Total: 422.10 CAL006 - CALPERS HEALTH Line Item Account
2685 04/30/2024
Inv APR2024 PERS
Line Item Date Line Item Description Line Item Account
04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-260-6155 4.77 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-500-6155 18.59 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-120-6155 5.12 04/01/2024 HEALTH INSURANCE PREMIUMS APRIL 2024 PERS 100-000-2066 -0.28 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-310-6155 17.04 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-302-6155 11.54 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-301-6155 2.26 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-300-6155 12.07 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-320-6155 33.01 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-200-6155 9.22 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-220-6155 4.68 04/01/2024 HEALTH INSURANCE PREMIUMS APRIL 2024 PERS 100-000-2066 48,087.54 04/01/2024 HEALTH INSURANCE RETIREMENT ADMIN FEE APRIL 2024 PERS 100-290-6150 2.77 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-330-6155 2.90 04/01/2024 HEALTH INSURANCE RETIREMENT PREMIUM APRIL 2024 PERS 100-290-6150 102.05 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-210-6155 15.43 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 PERS 100-311-6155 17.25 Inv APR2024 PERS Total 48,345.96
Inv APR2024NONPERS
Line Item Date Line Item Description Line Item Account
04/01/2024 HEALTH INSURANCE PREMIUMS APRIL 2024 NONPERS 100-000-2066 5,593.41 04/01/2024 HEALTH INSURANCE ADMIN FEE APRIL 2024 NONPERS 100-100-6155 17.90 Inv APR2024NONPERS Total 5,611.31
2685 Total: 53,957.27
AP-Check Detail (5/13/2024 - 4:59 PM) Page 8
27 Check Number Check Date Amount
CAL006 - CALPERS HEALTH Total: 53,957.27
CAL007 - CALPERS RETIREMENT Line Item Account 100-000-2070 2686 04/30/2024
Inv PERS 03.14.2024
Line Item Date Line Item Description Line Item Account
03/14/2024 PR 03.14.2024 CALPERS PEPRA EMPLOYEE 100-000-2069 118.23 03/13/2024 PR 03.14.2024 CALPERS SURVIVOR BENEFIT 100-000-2069 50.22 03/14/2024 PR 03.14.2024 CALPERS PEPRA EMPLOYER 100-000-2069 10,118.60 03/14/2024 PR 03.14.2024 CALPERS PEPRA EMPLOYER 100-000-2069 117.17 03/14/2024 PR 03.14.2024 CALPERS CLASSIC EMPLOYER 100-000-2069 7,648.73 03/13/2024 PR 03.14.2024 CALPERS PEPRA EMPLOYEE 100-000-2069 10,210.82 03/14/2024 PR 03.14.2024 CALPERS CLASSIC EMPLOYEE 100-000-2069 5,301.09 03/14/2024 PR 03.14.2024 CALPERS SURVIVOR BENEFIT 100-000-2069 0.93 Inv PERS 03.14.2024 Total 33,565.79
Inv PERS 04.11.2024
Line Item Date Line Item Description Line Item Account
04/11/2024 PR 04.11.2024 CALPERS SURVIVOR BENEFIT 100-000-2069 53.01 04/11/2024 PR 04.11.2024 CALPERS CLASSIC EMPLOYEE 100-000-2069 5,314.61 04/11/2024 PR 04.11.2024 CALPERS PEPRA EMPLOYEE 100-000-2069 10,523.81 04/11/2024 PR 04.11.2024 CALPERS CLASSIC EMPLOYER 100-000-2069 7,668.24 04/11/2024 PR 04.11.2024 CALPERS PEPRA EMPLOYER 100-000-2069 10,428.76 Inv PERS 04.11.2024 Total 33,988.43
Inv PERS 04.25.2024
Line Item Date Line Item Description Line Item Account
04/24/2024 PR 04.25.2024 CALPERS CLASSIC EMPLOYER 100-000-2069 7,787.38 04/24/2024 PR 04.25.2024 CALPERS SURVIVOR BENEFIT 100-000-2069 50.22 04/24/2024 PR 04.25.2024 CALPERS CLASSIC EMPLOYEE 100-000-2069 5,397.19 04/24/2024 PR 04.25.2024 CALPERS PEPRA EMPLOYEE 100-000-2069 10,546.34 04/24/2024 PR 04.25.2024 CALPERS PEPRA EMPLOYER 100-000-2069 10,451.09 Inv PERS 04.25.2024 Total 34,232.22
2686 Total: 101,786.44
CAL007 - CALPERS RETIREMENT Total: 101,786.44
CAL032 - CAL-DUCT, INC. Line Item Account
22558 04/17/2024
Inv 5185820
Line Item Date Line Item Description Line Item Account
02/27/2024 WILL CALL/RODDER/02.27.24 210-510-6660 969.75 Inv 5185820 Total 969.75
AP-Check Detail (5/13/2024 - 4:59 PM) Page 9
28 Check Number Check Date Amount
Inv 5185821
Line Item Date Line Item Description Line Item Account
02/27/2024 WILL CALL/BACKHOE FORKS/02.27.24 210-510-6660 1,616.25 Inv 5185821 Total 1,616.25
22558 Total: 2,586.00
CAL032 - CAL-DUCT, INC. Total: 2,586.00
CAV002 - VOGT, CHRIS A., CAV CONSULTING Line Item Account 22485 04/03/2024
Inv 21074
Line Item Date Line Item Description Line Item Account
03/01/2024 PLAN CHECK SVCS/ONTARIO GATEWAY/FEB 2024 100-320-6433 9,712.00 03/01/2024 PLAN CHECK SVCS/TRAFFIC CONTROL/FEB 2024 100-320-6433 1,891.20 03/01/2024 PLAN CHECK SVCS/8745 KENDRA LN/FEB 2024 100-320-6433 3,926.00 Inv 21074 Total 15,529.20
22485 Total: 15,529.20
CAV002 - VOGT, CHRIS A., CAV CONSULTING Total: 15,529.20 CDC001 - CDCE INC Line Item Account
22486 04/03/2024
Inv 142329
Line Item Date Line Item Description Line Item Account
02/12/2024 CRADLEPOINT R2100 ANTENNA KIT 110-420-6590 107.63 02/12/2024 R2105 ROUTER WITH WIFI 110-420-6590 2,370.40 Inv 142329 Total 2,478.03
22486 Total: 2,478.03
CDC001 - CDCE INC Total: 2,478.03
CER004 - CERTIFIED AIR SERVICES INC Line Item Account
22487 04/03/2024
Inv 14325
Line Item Date Line Item Description Line Item Account
01/19/2024 HEATER MAINT/SERVICE CALL/CH/01.10.24 100-295-6310 337.50 Inv 14325 Total 337.50
22487 Total: 337.50
AP-Check Detail (5/13/2024 - 4:59 PM) Page 10
29 Check Number Check Date Amount
22559 04/17/2024
Inv 14273-5
Line Item Date Line Item Description Line Item Account
02/27/2024 HEATER REPAIRS/CITRUS-CREDIT 100-295-6310 -79.93 02/27/2024 HVAC MAIN/ AUG2023-CREDIT 100-295-6310 -431.94 02/27/2024 REPLACE GAS VALVE/CITRUS 100-295-6310 988.40 Inv 14273-5 Total 476.53
22559 Total: 476.53
CER004 - CERTIFIED AIR SERVICES INC Total: 814.03
CHA002 - CHARTER COMMUNICATIONS HOLDINGS LLC Line Item Account 2687 04/30/2024
Inv 0136212040824
Line Item Date Line Item Description Line Item Account
04/08/2024 INTERNET SVCS/CITRUS/04.08.24-05.07.24 100-295-6376 119.98 Inv 0136212040824 Total 119.98
Inv 0212708031724
Line Item Date Line Item Description Line Item Account
03/17/2024 INTERNET SVCS/FS27 03.17.24-04.16.24 110-295-6376 184.98 Inv 0212708031724 Total 184.98
Inv 170352001031424
Line Item Date Line Item Description Line Item Account
04/11/2024 INTERNET SVCS/ CITY HALL PROP/03.16.24-04.15.24 100-295-6376 699.00 Inv 170352001031424 Total 699.00
2687 Total: 1,003.96
CHA002 - CHARTER COMMUNICATIONS HOLDINGS LLC Total: 1,003.96 CIN001 - CITY OF NORCO Line Item Account
22488 04/03/2024
Inv 2024-00000148
Line Item Date Line Item Description Line Item Account
02/28/2024 LIVE SCAN/JAN 2024 100-220-6510 82.00
Inv 2024-00000148 Total 82.00
Inv 2024-00000161
Line Item Date Line Item Description Line Item Account
03/04/2024 LIVE SCAN/FEB 2024 100-220-6510 205.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 11
30 Check Number Check Date Amount
Inv 2024-00000161 Total 205.00
22488 Total: 287.00
22560 04/17/2024
Inv 2024-00000179
Line Item Date Line Item Description Line Item Account
04/01/2024 LIVE SCANS/MAR 2024 100-220-6510 41.00
Inv 2024-00000179 Total 41.00
22560 Total: 41.00
CIN001 - CITY OF NORCO Total: 328.00
CIT010 - CHESTER INVESTMENTS, INC., CITY WIDE FACILITY SOLUTIONS Line Item Account 22489 04/03/2024
Inv 52038002204
Line Item Date Line Item Description Line Item Account
02/21/2024 JANITORIAL SUPPLIES/CH 100-295-6510 285.18
Inv 52038002204 Total 285.18
22489 Total: 285.18
22561 04/17/2024
Inv 32038005325
Line Item Date Line Item Description Line Item Account
04/01/2024 JANITORIAL SVCS/CITRUS/APR 2024 100-295-6460 1,000.00 Inv 32038005325 Total 1,000.00
Inv 32038005326
Line Item Date Line Item Description Line Item Account
04/01/2024 JANITORIAL SVCS/WINDOW WASH/CH/APR 2024 100-295-6460 1,865.00 Inv 32038005326 Total 1,865.00
Inv 42038004409
Line Item Date Line Item Description Line Item Account
03/13/2024 HANDYMAN SVCS/DRAPING/03.13.24 100-295-6310 140.00 Inv 42038004409 Total 140.00
Inv 52038002272
Line Item Date Line Item Description Line Item Account
03/26/2024 JANITORIAL SUPPLIES/CH 100-295-6510 380.50
Inv 52038002272 Total 380.50
AP-Check Detail (5/13/2024 - 4:59 PM) Page 12
31 Check Number Check Date Amount
22561 Total: 3,385.50
CIT010 - CHESTER INVESTMENTS, INC., CITY WIDE FACILITY SOLUTIONS Total: 3,670.68 CIV001 - CIVICPLUS, LLC Line Item Account
22490 04/03/2024
Inv 288705
Line Item Date Line Item Description Line Item Account
03/01/2024 MUNICODE SUB/03.01.24-02.28.25 100-120-6490 787.50 Inv 288705 Total 787.50
22490 Total: 787.50
CIV001 - CIVICPLUS, LLC Total: 787.50
CLA005 - CLARK, DIANNA Line Item Account
22562 04/17/2024
Inv REF_CK1272
Line Item Date Line Item Description Line Item Account
04/09/2024 MIRACLE AT RIVERVIEW/VENDOR-REFUND 100-000-4210 125.00 Inv REF_CK1272 Total 125.00
22562 Total: 125.00
CLA005 - CLARK, DIANNA Total: 125.00
CLE001 - CLEAR ALL PEST CONTROL INC. Line Item Account
22491 04/03/2024
Inv 1604
Line Item Date Line Item Description Line Item Account
02/12/2024 GENERAL PC/CH/CITRUS/02.12.24 100-295-6490 575.00 Inv 1604 Total 575.00
Inv 1605
Line Item Date Line Item Description Line Item Account
02/12/2024 GENERAL PC/FS27/FS31/02.12.24 110-295-6490 575.00 Inv 1605 Total 575.00
Inv 1609
Line Item Date Line Item Description Line Item Account
02/01/2024 GENERAL PC/FS27/FS31 110-295-6310 400.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 13
32 Check Number Check Date Amount
Inv 1609 Total 400.00
Inv 1610
Line Item Date Line Item Description Line Item Account
02/01/2024 GENERAL PC/CH/CITRUS 100-295-6310 400.00
Inv 1610 Total 400.00
22491 Total: 1,950.00
22563 04/17/2024
Inv 1607
Line Item Date Line Item Description Line Item Account
03/18/2024 GENERAL PC/CH/CITRUS 100-295-6490 575.00
Inv 1607 Total 575.00
Inv 1608
Line Item Date Line Item Description Line Item Account
03/18/2024 GENERAL PC/FS27/FS31 110-295-6490 575.00
Inv 1608 Total 575.00
22563 Total: 1,150.00
CLE001 - CLEAR ALL PEST CONTROL INC. Total: 3,100.00
COL004 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Line Item Account 2688 04/30/2024
Inv E5481387-APR24
Line Item Date Line Item Description Line Item Account
04/01/2024 SUPPLEMENTAL INSURANCE BENEFITS APRIL 2024 100-000-2081 509.60 Inv E5481387-APR24 Total 509.60
Inv E5481395-APR24
Line Item Date Line Item Description Line Item Account
04/01/2024 SUPPLEMENTAL INSURANCE BENEFITS APRIL 2024 100-000-2081 1,078.44 Inv E5481395-APR24 Total 1,078.44
Inv E5596648-APR24
Line Item Date Line Item Description Line Item Account
04/01/2024 SUPPLEMENTAL INSURANCE BENEFITS APRIL 2024 100-000-2081 425.32 Inv E5596648-APR24 Total 425.32
2688 Total: 2,013.36
AP-Check Detail (5/13/2024 - 4:59 PM) Page 14
33 Check Number Check Date Amount
COL004 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Total: 2,013.36 COM006 - COMMUNITY WORKS DESIGN GROUP, LLC Line Item Account 22564 04/17/2024
Inv 15537
Line Item Date Line Item Description Line Item Account
03/20/2024 REIMBURSABLES/FEB 2024 100-300-6490 64.19
03/20/2024 PLAN CHECK/DEV DEP/FEB 2024 100-300-6433 7,920.00 03/20/2024 MISC INSPECTIONS/FEB 2024 100-300-6490 1,200.00 Inv 15537 Total 9,184.19
22564 Total: 9,184.19
COM006 - COMMUNITY WORKS DESIGN GROUP, LLC Total: 9,184.19 COO001 - COOPER, JESSICA Line Item Account
22565 04/17/2024
Inv EXPRPT_APR24
Line Item Date Line Item Description Line Item Account
04/08/2024 LODGING AND TRAVEL/CCAC CONF/J.COOPER/04.03.24 - 04.05.24 100-120-6240 749.06 Inv EXPRPT_APR24 Total 749.06
22565 Total: 749.06
COO001 - COOPER, JESSICA Total: 749.06
COR001 - CORONA-NORCO UNIFIED SCHOOL DISTRICT Line Item Account 100-400-6468 22566 04/17/2024
Inv 240465
Line Item Date Line Item Description Line Item Account
03/06/2024 EHS-SCHOOL RESOURCE OFFICER/11.16.23 - 12.13.23 100-400-6480 6,157.74 03/06/2024 EHS-SCHOOL RESOURCE OFFICER/12.14.23 - 01.10.24 100-400-6480 1,931.84 Inv 240465 Total 8,089.58
Inv 240467
Line Item Date Line Item Description Line Item Account
03/22/2024 CROSSING GUARD SVCS/01.21.24 - 02.03.24 100-440-6468 5,298.15 03/22/2024 CROSSING GUARD SVCS/02.18.24 - 03.02.24 100-440-6468 4,768.33 Inv 240467 Total 10,066.48
Inv 240524
Line Item Date Line Item Description Line Item Account
04/04/2024 CROSSING GUARD SVCS/03.03.24 - 03.16.24 100-440-6468 5,153.65 Inv 240524 Total 5,153.65
AP-Check Detail (5/13/2024 - 4:59 PM) Page 15
34 Check Number Check Date Amount
22566 Total: 23,309.71
COR001 - CORONA-NORCO UNIFIED SCHOOL DISTRICT Total: 23,309.71 CRA003 - CRAFCO, INC. Line Item Account
22492 04/03/2024
Inv 9403121219
Line Item Date Line Item Description Line Item Account
02/15/2024 POTHOLE MATERIALS/STREETS 210-510-6660 2,965.30 Inv 9403121219 Total 2,965.30
22492 Total: 2,965.30
CRA003 - CRAFCO, INC. Total: 2,965.30
CSG001 - CSG CONSULTANTS, INC Line Item Account
22493 04/03/2024
Inv 55609
Line Item Date Line Item Description Line Item Account
03/07/2024 PLAN CHECK SVCS/LEAL AND CIVIC CENTER/FEB 2024 100-320-6433 10,435.00 03/07/2024 PLAN CHECK SVCS/WALMART/FEB 2024 100-320-6433 430.00 03/07/2024 PLAN CHECK SVCS/ST. OSCAR/FEB 2024 100-320-6433 1,212.50 Inv 55609 Total 12,077.50
22493 Total: 12,077.50
CSG001 - CSG CONSULTANTS, INC Total: 12,077.50
CUT001 - WARREN FREDERICK SMITH JR. Line Item Account
22567 04/17/2024
Inv 24-1003
Line Item Date Line Item Description Line Item Account
02/29/2024 GATE SCREEN REPAIR/FS27 110-295-6490 788.00
Inv 24-1003 Total 788.00
Inv 24-1004
Line Item Date Line Item Description Line Item Account
02/29/2024 GATE REPAIR/FS27 110-295-6490 900.00
Inv 24-1004 Total 900.00
Inv 24-1005
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 16
35 Check Number Check Date Amount
02/29/2024 FENCE REPAIR/FS27 110-295-6490 2,400.00
Inv 24-1005 Total 2,400.00
Inv 24-1009
Line Item Date Line Item Description Line Item Account
03/25/2024 COUNTERTOP REPAIR/FS27 110-295-6490 4,999.00 Inv 24-1009 Total 4,999.00
22567 Total: 9,087.00
CUT001 - WARREN FREDERICK SMITH JR. Total: 9,087.00
DOC001 - DEPARTMENT OF CONSERVATION Line Item Account
22568 04/17/2024
Inv JAN-MAR2024
Line Item Date Line Item Description Line Item Account
04/10/2024 SMIP/JAN-MAR 2024 800-000-2320 2,797.70
04/10/2024 SMIP/JAN-MAR 2024 100-000-2320 -141.23
04/10/2024 SMIP/JAN-MAR 2024 100-000-2320 26.84
Inv JAN-MAR2024 Total 2,683.31
22568 Total: 2,683.31
DOC001 - DEPARTMENT OF CONSERVATION Total: 2,683.31
DOJ001 - DEPARTMENT OF JUSTICE Line Item Account 100-400-6457 22494 04/03/2024
Inv 688353
Line Item Date Line Item Description Line Item Account
10/04/2023 FINGERPRINT/SEP 2023 100-220-6510 196.00
Inv 688353 Total 196.00
Inv 721243
Line Item Date Line Item Description Line Item Account
03/04/2024 FINGERPRINT/FEB 2024 100-220-6510 245.00
Inv 721243 Total 245.00
22494 Total: 441.00
DOJ001 - DEPARTMENT OF JUSTICE Total: 441.00
DUD001 - DUDEK Line Item Account
22569 04/17/2024
AP-Check Detail (5/13/2024 - 4:59 PM) Page 17
36 Check Number Check Date Amount
Inv 202401360
Line Item Date Line Item Description Line Item Account
02/29/2024 CM/INSP SVCS-ADZ/FEB 2024 210-510-6660 282.55 02/29/2024 CM/INSP SVCS-ADZ/FEB 2024 240-510-6660 594.95 Inv 202401360 Total 877.50
22569 Total: 877.50
DUD001 - DUDEK Total: 877.50
EAS005 - EASTVALE GATEWAY III LLC Line Item Account 100-295-6474 2689 04/30/2024
Inv 201432
Line Item Date Line Item Description Line Item Account
04/01/2024 LEASE/CITY HALL STE #910/APR 2024 100-290-6474 18,956.93 Inv 201432 Total 18,956.93
Inv 25230
Line Item Date Line Item Description Line Item Account
04/01/2024 LEASE/CITY HALL STE #900/APR 2024 100-290-6474 13,662.24 Inv 25230 Total 13,662.24
2689 Total: 32,619.17
EAS005 - EASTVALE GATEWAY III LLC Total: 32,619.17
ECO002 - ECONOLITE SYSTEMS, INC Line Item Account
22495 04/03/2024
Inv 42279
Line Item Date Line Item Description Line Item Account
01/31/2024 PREV MAINT/LLMD 89-1 ZONE 116/JAN 2024 307-510-6438 76.91 01/31/2024 PREV MAINT/LLMD 89-1 ZONE 156/JAN 2024 310-510-6438 192.28 01/31/2024 PREV MAINT/LLMD 89-1 ZONE 111/JAN 2024 305-510-6438 186.28 01/31/2024 PREV MAINT/LLMD 89-1 ZONE 151/JAN 2024 309-510-6438 307.64 01/31/2024 PREV MAINT/LLMD 89-1 ZONE 115/JAN 2024 306-510-6438 153.82 01/31/2024 PREV MAINT/LLMD 89-1 ZONE 147/JAN 2024 308-510-6438 76.91 01/31/2024 PREV MAINT/TRAFFIC SIGNAL MAINT/JAN 2024 200-510-6438 4,014.25 Inv 42279 Total 5,008.09
Inv 42293
Line Item Date Line Item Description Line Item Account
01/31/2024 ROLLING REP/LLMD 89-1 ZONE 116/JAN 2024 307-510-6438 34.28 01/31/2024 ROLLING REP/TRAFFIC SIGNAL MAINT/JAN 2024 200-510-6438 3,755.91 01/31/2024 ROLLING REP/LLMD 89-1 ZONE 147/JAN 2024 308-510-6438 34.28 01/31/2024 ROLLING REP/LLMD 89-1 ZONE 115/JAN 2024 306-510-6438 205.66 01/31/2024 ROLLING REP/LLMD 89-1 ZONE 151/JAN 2024 309-510-6438 171.38 AP-Check Detail (5/13/2024 - 4:59 PM) Page 18
37 Check Number Check Date Amount
Inv 42293 Total 4,201.51
Inv 42315
Line Item Date Line Item Description Line Item Account
01/31/2024 TRAFFIC SIGNAL MAINT/CONTROLLER REPAIR/01.12.24 200-510-6438 1,030.85 Inv 42315 Total 1,030.85
22495 Total: 10,240.45
ECO002 - ECONOLITE SYSTEMS, INC Total: 10,240.45
EDD001 - EMPLOYMENT DEVELOPMENT DEPARTMENT Line Item Account 2690 04/30/2024
Inv PR 03.14.2024
Line Item Date Line Item Description Line Item Account
03/14/2024 PR 03.14.2024 STATE UNEMPLOYMENT INSURANCE 100-000-2055 182.72 03/14/2024 PR 03.14.2024 STATE EMPLOYEE TRAINING TAX 100-000-2054 4.81 03/14/2024 PR 03.14.2024 STATE INCOME TAX 100-000-2052 9,625.50 Inv PR 03.14.2024 Total 9,813.03
Inv PR 04.11.2024
Line Item Date Line Item Description Line Item Account
04/11/2024 PR 04.11.2024 STATE UNEMPLOYMENT INSURANCE 100-000-2055 302.90 04/11/2024 PR 04.11.2024 STATE INCOME TAX 100-000-2052 10,055.94 04/10/2024 PR 04.11.2024 STATE EMPLOYEE TRAINING TAX 100-000-2054 7.98 Inv PR 04.11.2024 Total 10,366.82
Inv PR 04.25.2024
Line Item Date Line Item Description Line Item Account
04/24/2024 PR 04.25.2024 STATE UNEMPLOYMENT INSURANCE 100-000-2055 308.23 04/24/2024 PR 04.25.2024 STATE EMPLOYEE TRAINING TAX 100-000-2054 8.11 04/24/2024 PR 04.25.2024 STATE INCOME TAX 100-000-2052 9,999.80 Inv PR 04.25.2024 Total 10,316.14
2690 Total: 30,495.99
EDD001 - EMPLOYMENT DEVELOPMENT DEPARTMENT Total: 30,495.99 ELA001 - ELAN FINANCIAL SVCS/ CORPORATE PYMT SYSTEMS, U.S.BANK NATIONAL ASSOC Line Item Account 2691 04/30/2024
Inv CHUN032024-01
Line Item Date Line Item Description Line Item Account
03/18/2024 CC LUNCH/JCSD MEETING/J.CHUNG 100-320-6240 24.60 Inv CHUN032024-01 Total 24.60
AP-Check Detail (5/13/2024 - 4:59 PM) Page 19
38 Check Number Check Date Amount
Inv CHUN032024-02
Line Item Date Line Item Description Line Item Account
03/20/2024 CC JUMPER CABLES/PW 100-500-6590 127.12
Inv CHUN032024-02 Total 127.12
Inv CHUN032024-03
Line Item Date Line Item Description Line Item Account
03/21/2024 CC VEHICLE BATTERY/PW 100-500-6590 176.09
Inv CHUN032024-03 Total 176.09
Inv DONO032024-01
Line Item Date Line Item Description Line Item Account
03/02/2024 CC ZOOM/CITY CLERK/MARCH 2023 100-240-6490 15.99 Inv DONO032024-01 Total 15.99
Inv DONO032024-02
Line Item Date Line Item Description Line Item Account
03/01/2024 CC BUSINESS CARDS/PASSPORT AND NOTARY 100-120-6510 26.93 Inv DONO032024-02 Total 26.93
Inv DONO032024-03
Line Item Date Line Item Description Line Item Account
02/29/2024 CC LODGING/CPRS CONF/C. VALENZUELA/02.26.24 - 02.29.24 100-720-6240 573.92 Inv DONO032024-03 Total 573.92
Inv DONO032024-04
Line Item Date Line Item Description Line Item Account
03/04/2024 CC METAQUEST VR HEADSET/GENERAL EVENTS-RETURN 100-720-6415 -614.15 Inv DONO032024-04 Total -614.15
Inv DONO032024-05
Line Item Date Line Item Description Line Item Account
03/04/2024 CC PASSPORT POSTAGE 100-120-6510 35.10
Inv DONO032024-05 Total 35.10
Inv DONO032024-06
Line Item Date Line Item Description Line Item Account
03/04/2024 CC METAQUEST VR HEADSET/GENERAL EVENTS 100-720-6415 614.15 Inv DONO032024-06 Total 614.15
Inv DONO032024-07
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 20
39 Check Number Check Date Amount
03/04/2024 CC METAQUEST VR HEADSET/GENERAL EVENTS 100-720-6415 614.15 Inv DONO032024-07 Total 614.15
Inv DONO032024-08
Line Item Date Line Item Description Line Item Account
03/04/2024 CC SUPPLIES/CITY CLERK 100-120-6510 218.56
Inv DONO032024-08 Total 218.56
Inv DONO032024-09
Line Item Date Line Item Description Line Item Account
03/04/2024 CC CACEO MODULE 1 TRAINING/K. MOORE/04.08.2024 100-330-6240 500.00 Inv DONO032024-09 Total 500.00
Inv DONO032024-10
Line Item Date Line Item Description Line Item Account
03/05/2024 CC PRACTICE JERSEYS/SPECIAL OLYMPICS 100-720-6415 36.34 Inv DONO032024-10 Total 36.34
Inv DONO032024-100
Line Item Date Line Item Description Line Item Account
03/29/2024 CC CONSTANT CONTACT SUB/COMMUNICATIONS/02.29.24 - 03.29.24 100-260-6490 104.50 Inv DONO032024-100 Total 104.50
Inv DONO032024-101
Line Item Date Line Item Description Line Item Account
04/01/2024 CC PASSPORT POSTAGE 100-120-6510 23.97
Inv DONO032024-101 Total 23.97
Inv DONO032024-102
Line Item Date Line Item Description Line Item Account
04/01/2024 CC PASSPORT POSTAGE 100-120-6510 79.90
Inv DONO032024-102 Total 79.90
Inv DONO032024-103
Line Item Date Line Item Description Line Item Account
04/01/2024 CC PASSPORT POSTAGE 100-120-6510 63.92
Inv DONO032024-103 Total 63.92
Inv DONO032024-104
Line Item Date Line Item Description Line Item Account
04/01/2024 CC PASSPORT POSTAGE 100-120-6510 15.98
Inv DONO032024-104 Total 15.98
AP-Check Detail (5/13/2024 - 4:59 PM) Page 21
40 Check Number Check Date Amount
Inv DONO032024-105
Line Item Date Line Item Description Line Item Account
04/01/2024 CC PASSPORT POSTAGE 100-120-6510 63.92
Inv DONO032024-105 Total 63.92
Inv DONO032024-106
Line Item Date Line Item Description Line Item Account
04/01/2024 CC PROMOTIONAL ITEMS/VOLUNTEER APPRECIATION 100-720-6415 1,000.00 04/01/2024 CC PROMOTIONAL ITEMS/VOLUNTEER APPRECIATION 100-260-6415 814.08 Inv DONO032024-106 Total 1,814.08
Inv DONO032024-11
Line Item Date Line Item Description Line Item Account
03/04/2024 CC AWARD/FESTIVAL OF ARTS 100-120-6510 23.05 Inv DONO032024-11 Total 23.05
Inv DONO032024-12
Line Item Date Line Item Description Line Item Account
03/05/2024 CC PASSPORT POSTAGE 100-120-6510 17.55
Inv DONO032024-12 Total 17.55
Inv DONO032024-13
Line Item Date Line Item Description Line Item Account
03/06/2024 CC METAQUEST GAME/GENERAL EVENTS 100-720-6415 29.99 Inv DONO032024-13 Total 29.99
Inv DONO032024-14
Line Item Date Line Item Description Line Item Account
03/06/2024 CC METAQUEST GAME/GENERAL EVENTS 100-720-6415 15.99 Inv DONO032024-14 Total 15.99
Inv DONO032024-15
Line Item Date Line Item Description Line Item Account
03/05/2024 CC CAPIO AWARD SUBMISSION/M.KORTSEN/03.05.24 100-260-6510 140.00 Inv DONO032024-15 Total 140.00
Inv DONO032024-16
Line Item Date Line Item Description Line Item Account
03/06/2024 CC EVENTBRITE SUB/EVENTS/03.05.24 - 04.05.24 100-720-6415 29.00 Inv DONO032024-16 Total 29.00
Inv DONO032024-17
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 22
41 Check Number Check Date Amount
03/06/2024 CC SUPPLIES/CITY CLERK 100-120-6510 156.28
Inv DONO032024-17 Total 156.28
Inv DONO032024-18
Line Item Date Line Item Description Line Item Account
03/06/2024 CC BALL BAGS/SPECIAL OLYMPIC 100-720-6415 21.52 Inv DONO032024-18 Total 21.52
Inv DONO032024-19
Line Item Date Line Item Description Line Item Account
03/06/2024 CC SUPPLIES/SIGN HOLDERS/COMMUNICATIONS 100-260-6415 40.16 Inv DONO032024-19 Total 40.16
Inv DONO032024-20
Line Item Date Line Item Description Line Item Account
03/06/2024 CC LUNCHEON/RIVERSIDE POLICE FOUNDATION/C. DINCO/03.08.24 100-100-6240 200.00 Inv DONO032024-20 Total 200.00
Inv DONO032024-21
Line Item Date Line Item Description Line Item Account
03/06/2024 CC CUSTOM CANOPY/GENERAL EVENTS 100-720-6415 1,654.99 Inv DONO032024-21 Total 1,654.99
Inv DONO032024-22
Line Item Date Line Item Description Line Item Account
03/06/2024 CC NOTARY RENEWAL TRAINING/J. COOPER 100-120-6240 669.42 Inv DONO032024-22 Total 669.42
Inv DONO032024-23
Line Item Date Line Item Description Line Item Account
03/07/2024 CC PASSPORT POSTAGE 100-120-6510 61.45
Inv DONO032024-23 Total 61.45
Inv DONO032024-24
Line Item Date Line Item Description Line Item Account
03/07/2024 CC PASSPORT POSTAGE 100-120-6510 35.65
Inv DONO032024-24 Total 35.65
Inv DONO032024-25
Line Item Date Line Item Description Line Item Account
03/06/2024 CC SUPPLIES/CITY CLERK 100-120-6510 46.32
Inv DONO032024-25 Total 46.32
AP-Check Detail (5/13/2024 - 4:59 PM) Page 23
42 Check Number Check Date Amount
Inv DONO032024-26
Line Item Date Line Item Description Line Item Account
03/07/2024 CC METAQUEST GAME/GENERAL EVENTS 100-720-6415 29.99 Inv DONO032024-26 Total 29.99
Inv DONO032024-27
Line Item Date Line Item Description Line Item Account
03/07/2024 CC METAQUEST GAME/GENERAL EVENTS 100-720-6415 9.99 Inv DONO032024-27 Total 9.99
Inv DONO032024-28
Line Item Date Line Item Description Line Item Account
03/07/2024 CC METAQUEST GAME/GENERAL EVENTS 100-720-6415 19.99 Inv DONO032024-28 Total 19.99
Inv DONO032024-29
Line Item Date Line Item Description Line Item Account
03/07/2024 CC METAQUEST GAME/GENERAL EVENTS 100-720-6415 19.99 Inv DONO032024-29 Total 19.99
Inv DONO032024-30
Line Item Date Line Item Description Line Item Account
03/07/2024 CC CAPIO AWARD SUBMISSION/M.KORTSEN/03.07.24 100-260-6510 140.00 Inv DONO032024-30 Total 140.00
Inv DONO032024-31
Line Item Date Line Item Description Line Item Account
03/07/2024 CC LCC RIVERSIDE DIV MTG/C. LORIMORE/03.14.24 100-100-6240 45.00 Inv DONO032024-31 Total 45.00
Inv DONO032024-32
Line Item Date Line Item Description Line Item Account
03/09/2024 CC LODGING/IE GANG CONFERENCE/E. PETERSEN/03.04.24 - 03.07.24 100-400-6240 381.02 Inv DONO032024-32 Total 381.02
Inv DONO032024-33
Line Item Date Line Item Description Line Item Account
03/09/2024 CC LODGING/IE GANG CONFERENCE/V. DIAZ/03.04.24 - 03.07.24 100-400-6240 381.02 Inv DONO032024-33 Total 381.02
Inv DONO032024-34
Line Item Date Line Item Description Line Item Account
03/11/2024 CC OFFICE SUPPLIES/EVENTS 100-720-6415 76.24 AP-Check Detail (5/13/2024 - 4:59 PM) Page 24
43 Check Number Check Date Amount
Inv DONO032024-34 Total 76.24
Inv DONO032024-35
Line Item Date Line Item Description Line Item Account
03/13/2024 CC DECORATION/INFORMATION BOOTH AT STRYKERS GAME/03.17.24 100-720-6415 31.44 Inv DONO032024-35 Total 31.44
Inv DONO032024-36
Line Item Date Line Item Description Line Item Account
03/12/2024 CC DOMAIN RENEWAL/EASTVALESOTC.COM/5YRS 100-240-6490 110.85 Inv DONO032024-36 Total 110.85
Inv DONO032024-37
Line Item Date Line Item Description Line Item Account
03/13/2024 CC NATL REC AND PARK ASSOC EXAM/A. ARGOMANIZ 100-720-6240 455.00 Inv DONO032024-37 Total 455.00
Inv DONO032024-38
Line Item Date Line Item Description Line Item Account
03/13/2024 CC PASSPORT POSTAGE 100-120-6510 78.80
Inv DONO032024-38 Total 78.80
Inv DONO032024-39
Line Item Date Line Item Description Line Item Account
03/13/2024 CC PASSPORT POSTAGE 100-120-6510 35.65
Inv DONO032024-39 Total 35.65
Inv DONO032024-40
Line Item Date Line Item Description Line Item Account
03/13/2024 CC EVENT PERFORMANCE/EMPIRE STRYKERS GAME/03.17.24 100-720-6415 520.00 Inv DONO032024-40 Total 520.00
Inv DONO032024-41
Line Item Date Line Item Description Line Item Account
03/13/2024 CC CPRS CERTIFICATION/E.CORDERO/04.22.24 - 04.24.24 100-720-6240 519.00 Inv DONO032024-41 Total 519.00
Inv DONO032024-42
Line Item Date Line Item Description Line Item Account
03/13/2024 CC DECORATION/INFORMATION BOOTH AT STRYKERS GAME/03.17.24 100-720-6415 25.34 Inv DONO032024-42 Total 25.34
AP-Check Detail (5/13/2024 - 4:59 PM) Page 25
44 Check Number Check Date Amount
Inv DONO032024-43
Line Item Date Line Item Description Line Item Account
03/13/2024 CC SUPPLIES/GENERAL EVENTS 100-720-6415 36.39 Inv DONO032024-43 Total 36.39
Inv DONO032024-44
Line Item Date Line Item Description Line Item Account
03/13/2024 CC ICLOUD STORAGE/CITY PHONE 100-260-6490 0.99 Inv DONO032024-44 Total 0.99
Inv DONO032024-45
Line Item Date Line Item Description Line Item Account
03/14/2024 CC PASSPORT POSTAGE 100-120-6510 61.45
Inv DONO032024-45 Total 61.45
Inv DONO032024-46
Line Item Date Line Item Description Line Item Account
03/14/2024 CC MS OFFICE 365 E3/01.16.24 - 03.15.24 100-240-6490 1,584.77 Inv DONO032024-46 Total 1,584.77
Inv DONO032024-47
Line Item Date Line Item Description Line Item Account
03/14/2024 CC MS VISIO PLAN 2/02.20.24 - 03.19.24 100-240-6490 15.00 Inv DONO032024-47 Total 15.00
Inv DONO032024-48
Line Item Date Line Item Description Line Item Account
03/13/2024 CC MEAL/CITY COUNCIL MEETING/03.13.24 100-120-6240 307.09 Inv DONO032024-48 Total 307.09
Inv DONO032024-49
Line Item Date Line Item Description Line Item Account
03/14/2024 CC EV GEAR/COMMUNITY SERVICES 100-720-6415 272.96 Inv DONO032024-49 Total 272.96
Inv DONO032024-50
Line Item Date Line Item Description Line Item Account
03/14/2024 CC PROMOTIONAL ITEMS/EMPIRE STRYKERS GAME/03.17.24 100-260-6415 2,429.07 Inv DONO032024-50 Total 2,429.07
Inv DONO032024-51
Line Item Date Line Item Description Line Item Account
03/14/2024 CC MS EXCHANGE ONLINE PLAN 1/02.18.24 - 03.17.24 100-240-6490 156.00 AP-Check Detail (5/13/2024 - 4:59 PM) Page 26
45 Check Number Check Date Amount
Inv DONO032024-51 Total 156.00
Inv DONO032024-52
Line Item Date Line Item Description Line Item Account
03/17/2024 CC SOCIAL POST BOOST/LANTERN FESTIVAL/IFF/02.17.24 - 03.15.24 100-260-6415 8.36 Inv DONO032024-52 Total 8.36
Inv DONO032024-53
Line Item Date Line Item Description Line Item Account
03/17/2024 CC SOCIAL POST BOOST/IFF/03.15.24 - 03.16.24 100-260-6415 1.74 Inv DONO032024-53 Total 1.74
Inv DONO032024-54
Line Item Date Line Item Description Line Item Account
03/14/2024 CC MS OFFICE 365 E1/02.23.24 - 03.22.24 100-240-6490 511.72 Inv DONO032024-54 Total 511.72
Inv DONO032024-55
Line Item Date Line Item Description Line Item Account
03/19/2024 CC SUPPLIES/GENERAL EVENTS 100-720-6415 84.12 Inv DONO032024-55 Total 84.12
Inv DONO032024-56
Line Item Date Line Item Description Line Item Account
03/20/2024 CC PASSPORT POSTAGE 100-120-6510 25.50
Inv DONO032024-56 Total 25.50
Inv DONO032024-57
Line Item Date Line Item Description Line Item Account
03/20/2024 CC PASSPORT POSTAGE 100-120-6510 35.65
Inv DONO032024-57 Total 35.65
Inv DONO032024-58
Line Item Date Line Item Description Line Item Account
03/20/2024 CC PASSPORT POSTAGE 100-120-6510 51.85
Inv DONO032024-58 Total 51.85
Inv DONO032024-59
Line Item Date Line Item Description Line Item Account
03/20/2024 CC PASSPORT POSTAGE 100-120-6510 34.00
Inv DONO032024-59 Total 34.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 27
46 Check Number Check Date Amount
Inv DONO032024-60
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 114.96 Inv DONO032024-60 Total 114.96
Inv DONO032024-61
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 27.91 Inv DONO032024-61 Total 27.91
Inv DONO032024-62
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 54.89 Inv DONO032024-62 Total 54.89
Inv DONO032024-63
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 28.92 Inv DONO032024-63 Total 28.92
Inv DONO032024-64
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 43.23 Inv DONO032024-64 Total 43.23
Inv DONO032024-65
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 28.92 Inv DONO032024-65 Total 28.92
Inv DONO032024-66
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 41.01 Inv DONO032024-66 Total 41.01
Inv DONO032024-67
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 27.39 Inv DONO032024-67 Total 27.39
Inv DONO032024-68
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 20.77 AP-Check Detail (5/13/2024 - 4:59 PM) Page 28
47 Check Number Check Date Amount
Inv DONO032024-68 Total 20.77
Inv DONO032024-69
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 26.52 Inv DONO032024-69 Total 26.52
Inv DONO032024-70
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 41.01 Inv DONO032024-70 Total 41.01
Inv DONO032024-71
Line Item Date Line Item Description Line Item Account
03/20/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 82.47 Inv DONO032024-71 Total 82.47
Inv DONO032024-72
Line Item Date Line Item Description Line Item Account
03/20/2024 CC SUPPLIES/VOLUNTEER APPRECIATION 100-720-6415 43.55 Inv DONO032024-72 Total 43.55
Inv DONO032024-73
Line Item Date Line Item Description Line Item Account
03/20/2024 CC PODCAST SUPPLIES/CHALKBOARD 100-260-6510 11.26 Inv DONO032024-73 Total 11.26
Inv DONO032024-74
Line Item Date Line Item Description Line Item Account
03/19/2024 CC SUPPLIES/SPECIAL OLYMPICS 100-720-6415 18.80 Inv DONO032024-74 Total 18.80
Inv DONO032024-75
Line Item Date Line Item Description Line Item Account
03/21/2024 CC PASSPORT POSTAGE 100-120-6510 17.00
Inv DONO032024-75 Total 17.00
Inv DONO032024-76
Line Item Date Line Item Description Line Item Account
03/21/2024 CC PASSPORT POSTAGE 100-120-6510 34.00
Inv DONO032024-76 Total 34.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 29
48 Check Number Check Date Amount
Inv DONO032024-77
Line Item Date Line Item Description Line Item Account
03/25/2024 CC PODCAST SUPPLIES/TIMER AND BATTERY 100-260-6510 80.78 Inv DONO032024-77 Total 80.78
Inv DONO032024-78
Line Item Date Line Item Description Line Item Account
03/25/2024 CC PASSPORT POSTAGE 100-120-6510 23.97
Inv DONO032024-78 Total 23.97
Inv DONO032024-79
Line Item Date Line Item Description Line Item Account
03/25/2024 CC PASSPORT POSTAGE 100-120-6510 7.99
Inv DONO032024-79 Total 7.99
Inv DONO032024-80
Line Item Date Line Item Description Line Item Account
03/25/2024 CC SPOTIFY SUB/MAR 2024 100-720-6415 14.99
Inv DONO032024-80 Total 14.99
Inv DONO032024-81
Line Item Date Line Item Description Line Item Account
03/25/2024 CC PRESS ENTERPRISE SUB/03.25.24 - 04.24.24 100-200-6240 14.00 Inv DONO032024-81 Total 14.00
Inv DONO032024-82
Line Item Date Line Item Description Line Item Account
03/26/2024 CC PASSPORT POSTAGE 100-120-6510 31.96
Inv DONO032024-82 Total 31.96
Inv DONO032024-83
Line Item Date Line Item Description Line Item Account
03/26/2024 CC PASSPORT POSTAGE 100-120-6510 26.35
Inv DONO032024-83 Total 26.35
Inv DONO032024-84
Line Item Date Line Item Description Line Item Account
03/26/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 59.69 Inv DONO032024-84 Total 59.69
Inv DONO032024-85
Line Item Date Line Item Description Line Item Account
03/26/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 116.95 AP-Check Detail (5/13/2024 - 4:59 PM) Page 30
49 Check Number Check Date Amount
Inv DONO032024-85 Total 116.95
Inv DONO032024-86
Line Item Date Line Item Description Line Item Account
03/26/2024 CC CITY CLOTHING MERCHANDISE/PROMOTION/EASTVALE ESSENTIALS 100-260-6415 43.23 Inv DONO032024-86 Total 43.23
Inv DONO032024-87
Line Item Date Line Item Description Line Item Account
03/27/2024 CC SUPPLIES/CM 100-120-6510 17.22
Inv DONO032024-87 Total 17.22
Inv DONO032024-88
Line Item Date Line Item Description Line Item Account
03/27/2024 CC SUPPLIES/CM 100-120-6510 66.57
Inv DONO032024-88 Total 66.57
Inv DONO032024-89
Line Item Date Line Item Description Line Item Account
03/27/2024 CC PASSPORT POSTAGE 100-120-6510 39.95
Inv DONO032024-89 Total 39.95
Inv DONO032024-90
Line Item Date Line Item Description Line Item Account
03/28/2024 CC CPRS MEMBERSHIP RENEWAL/C. VALENZUELA 100-720-6240 165.00 Inv DONO032024-90 Total 165.00
Inv DONO032024-91
Line Item Date Line Item Description Line Item Account
03/28/2024 CC CITY PHONE ICLOUD STORAGE 100-320-6490 0.99 Inv DONO032024-91 Total 0.99
Inv DONO032024-92
Line Item Date Line Item Description Line Item Account
03/28/2024 CC PROMOTIONAL ITEMS 100-260-6415 2,497.95
Inv DONO032024-92 Total 2,497.95
Inv DONO032024-93
Line Item Date Line Item Description Line Item Account
03/27/2024 CC MEALS/CITY COUNCIL MEETING/03.27.24 100-120-6240 338.34 Inv DONO032024-93 Total 338.34
AP-Check Detail (5/13/2024 - 4:59 PM) Page 31
50 Check Number Check Date Amount
Inv DONO032024-94
Line Item Date Line Item Description Line Item Account
03/28/2024 CC SNACKS/PASSPORT DAY/03.30.24 100-120-6510 43.76 Inv DONO032024-94 Total 43.76
Inv DONO032024-95
Line Item Date Line Item Description Line Item Account
03/31/2024 CC AR SFTWR SUB/EVENTS/03.31.24 - 04.30.24 100-720-6415 59.00 Inv DONO032024-95 Total 59.00
Inv DONO032024-96
Line Item Date Line Item Description Line Item Account
03/29/2024 CC OFFICE SUPPLIES/EVENTS 100-720-6510 142.53 Inv DONO032024-96 Total 142.53
Inv DONO032024-97
Line Item Date Line Item Description Line Item Account
03/28/2024 CC PASSPORT SUPPLIES/PASSPORT DAY 100-120-6510 25.83 Inv DONO032024-97 Total 25.83
Inv DONO032024-98
Line Item Date Line Item Description Line Item Account
03/30/2024 CC MEALS/PASSPORT DAY/CITY STAFF 100-120-6240 50.10 Inv DONO032024-98 Total 50.10
Inv DONO032024-99
Line Item Date Line Item Description Line Item Account
03/30/2024 CC MEALS/PASSPORT DAY/CITY STAFF 100-120-6240 45.69 Inv DONO032024-99 Total 45.69
Inv GONZ032024-01
Line Item Date Line Item Description Line Item Account
03/02/2024 CC COSTAR SUB/02.01.24 - 02.29.24 100-302-6422 560.73 Inv GONZ032024-01 Total 560.73
Inv GONZ032024-02
Line Item Date Line Item Description Line Item Account
03/04/2024 CC SCAG CONF/G.GONZALEZ/05.02.24 100-301-6240 400.00 Inv GONZ032024-02 Total 400.00
Inv GONZ032024-03
Line Item Date Line Item Description Line Item Account
03/04/2024 CC SCAG CONF/A.FUNG/05.02.24 100-302-6240 400.00 AP-Check Detail (5/13/2024 - 4:59 PM) Page 32
51 Check Number Check Date Amount
Inv GONZ032024-03 Total 400.00
Inv GONZ032024-04
Line Item Date Line Item Description Line Item Account
03/06/2024 CC BUSINESS CARDS/A.FUNG 100-302-6510 26.93
Inv GONZ032024-04 Total 26.93
Inv GONZ032024-05
Line Item Date Line Item Description Line Item Account
03/06/2024 CC MMASC CONF/A.BURGOS-SERVAT/03.14.24 100-302-6240 150.00 Inv GONZ032024-05 Total 150.00
Inv GONZ032024-06
Line Item Date Line Item Description Line Item Account
03/06/2024 CC PLN COMMISSIONER CONF/A.PLOTT/03.03.24 100-300-6240 675.00 Inv GONZ032024-06 Total 675.00
Inv GONZ032024-07
Line Item Date Line Item Description Line Item Account
03/12/2024 CC LUNCH AND MEETING/EDD 100-302-6240 64.38
Inv GONZ032024-07 Total 64.38
Inv GONZ032024-08
Line Item Date Line Item Description Line Item Account
03/20/2024 CC SUPPLIES/EDD 100-302-6510 385.75
Inv GONZ032024-08 Total 385.75
Inv GONZ032024-09
Line Item Date Line Item Description Line Item Account
03/19/2024 CC SKETCH UP SUB/MAR 2024 - MAR 2025 100-300-6510 349.00 Inv GONZ032024-09 Total 349.00
Inv GONZ032024-10
Line Item Date Line Item Description Line Item Account
03/20/2024 CC SUPPLIES/STANDING DESK CONVERT/PLANNING 100-300-6590 236.80 Inv GONZ032024-10 Total 236.80
Inv GONZ032024-11
Line Item Date Line Item Description Line Item Account
03/20/2024 CC SUPPLIES/STANDING DESK CONVERT/CDD 100-301-6590 236.80 Inv GONZ032024-11 Total 236.80
AP-Check Detail (5/13/2024 - 4:59 PM) Page 33
52 Check Number Check Date Amount
Inv GONZ032024-12
Line Item Date Line Item Description Line Item Account
03/19/2024 CC SUPPLIES/EDD 100-302-6510 185.33
Inv GONZ032024-12 Total 185.33
Inv GONZ032024-13
Line Item Date Line Item Description Line Item Account
03/22/2024 CC LAPTOP/S.FOWLER 100-300-6590 2,122.68
Inv GONZ032024-13 Total 2,122.68
Inv GONZ032024-14
Line Item Date Line Item Description Line Item Account
03/22/2024 CC MOUSE AND DESK MAT/PLANNING 100-300-6590 62.26 Inv GONZ032024-14 Total 62.26
Inv GONZ032024-15
Line Item Date Line Item Description Line Item Account
03/26/2024 CC ZOOM SUB/EDD/03.22.24 - 03.21.25 100-302-6490 149.90 Inv GONZ032024-15 Total 149.90
Inv GONZ032024-16
Line Item Date Line Item Description Line Item Account
03/27/2024 CC BALLOONS/GENERAL PLAN 2040 100-200-6235 37.60 Inv GONZ032024-16 Total 37.60
Inv GONZ032024-17
Line Item Date Line Item Description Line Item Account
03/28/2024 CC MAILCHIMP SUB/03.28.24 - 04.27.24 100-302-6422 60.00 Inv GONZ032024-17 Total 60.00
Inv GONZ032024-18
Line Item Date Line Item Description Line Item Account
03/31/2024 CC COSTAR SUB/03.01.24 - 03.31.24 100-302-6422 560.73 Inv GONZ032024-18 Total 560.73
Inv GONZ032024-19
Line Item Date Line Item Description Line Item Account
04/01/2024 CC MATERIAL/RETAIL AND RESTAURANT/EDD 100-302-6422 499.99 Inv GONZ032024-19 Total 499.99
Inv MEJI032024-01
Line Item Date Line Item Description Line Item Account
03/18/2024 CC MEALS/MANAGEMENT TRAINING/03.18.24 100-220-6510 247.98 AP-Check Detail (5/13/2024 - 4:59 PM) Page 34
53 Check Number Check Date Amount
Inv MEJI032024-01 Total 247.98
Inv MEJI032024-02
Line Item Date Line Item Description Line Item Account
03/18/2024 CC MEALS/INTERVIEW PANEL/HR/03.18.24 100-220-6510 52.15 Inv MEJI032024-02 Total 52.15
Inv MEJI032024-03
Line Item Date Line Item Description Line Item Account
03/19/2024 CC STRENGTHS FINDER/CANDIDATES/03.18.24 100-220-6510 59.99 Inv MEJI032024-03 Total 59.99
Inv MEJI032024-04
Line Item Date Line Item Description Line Item Account
03/19/2024 CC IEPSHRA TRAINING/M.MEJIA/04.25.24 100-220-6240 35.00 Inv MEJI032024-04 Total 35.00
Inv MEJI032024-05
Line Item Date Line Item Description Line Item Account
03/22/2024 CC STRENGTH FINDER/G.GUTIERREZ/03.21.24 100-220-6510 59.99 Inv MEJI032024-05 Total 59.99
Inv TERF032024-01
Line Item Date Line Item Description Line Item Account
03/11/2024 CC CACEO WEBINAR/J.ANDRADE/02.21.24 100-330-6240 120.00 Inv TERF032024-01 Total 120.00
Inv TERF032024-02
Line Item Date Line Item Description Line Item Account
03/12/2024 CC CACEO MEMBERSHIP/J.MARQUEZ 100-330-6240 100.00 Inv TERF032024-02 Total 100.00
Inv TERF032024-03
Line Item Date Line Item Description Line Item Account
03/13/2024 CC VIMS SOFTWARE SUB/SAFETY VOLUNTEERS/MAR 2024 - MAR 2025 100-311-6463 420.00 Inv TERF032024-03 Total 420.00
Inv TERF032024-04
Line Item Date Line Item Description Line Item Account
03/13/2024 CC SURVELLIANCE EQUIPMENT/RSO 100-400-6510 23.46 Inv TERF032024-04 Total 23.46
AP-Check Detail (5/13/2024 - 4:59 PM) Page 35
54 Check Number Check Date Amount
Inv TERF032024-05
Line Item Date Line Item Description Line Item Account
03/14/2024 CC IAPMO MEMBERSHIP/MAR 2024 100-310-6240 350.00 Inv TERF032024-05 Total 350.00
Inv TERF032024-06
Line Item Date Line Item Description Line Item Account
03/14/2024 CC SUPPLIES/CES 100-330-6510 16.13
Inv TERF032024-06 Total 16.13
Inv TERF032024-07
Line Item Date Line Item Description Line Item Account
03/19/2024 CC SUPPLIES/CES 100-330-6510 64.22
Inv TERF032024-07 Total 64.22
Inv TERF032024-08
Line Item Date Line Item Description Line Item Account
03/29/2024 CC SUPPLIES/FS27 110-420-6510 10.13
Inv TERF032024-08 Total 10.13
Inv VASQ032024-01
Line Item Date Line Item Description Line Item Account
03/26/2024 CC CHAT GPT SUB/CM/MAR 2024 100-200-6240 20.00 Inv VASQ032024-01 Total 20.00
Inv VASQ032024-02
Line Item Date Line Item Description Line Item Account
03/28/2024 CC SNACKS/EASTVALE 2040 100-200-6235 55.99
Inv VASQ032024-02 Total 55.99
Inv WELLS032024-01
Line Item Date Line Item Description Line Item Account
03/03/2024 CC SUPPLIES/PW 100-295-6510 122.25
Inv WELLS032024-01 Total 122.25
Inv WELLS032024-02
Line Item Date Line Item Description Line Item Account
02/29/2024 CC LODGING/CA PARKS AND REC CONF/02.27.24 - 02.29.24 100-295-6240 1,099.50 Inv WELLS032024-02 Total 1,099.50
Inv WELLS032024-03
Line Item Date Line Item Description Line Item Account
03/09/2024 CC CABLE SVCS/FS31/02.10-24 - 03.09.24 110-295-6375 134.31 AP-Check Detail (5/13/2024 - 4:59 PM) Page 36
55 Check Number Check Date Amount
Inv WELLS032024-03 Total 134.31
Inv WELLS032024-04
Line Item Date Line Item Description Line Item Account
03/12/2024 CC INTERNET SVCS/FS31/02.03.24 - 03.02.24 110-295-6376 116.99 03/12/2024 CC INTERNET SVCS/FS31/01.03.24 - 02.02.24 110-295-6376 107.00 Inv WELLS032024-04 Total 223.99
Inv WELLS032024-05
Line Item Date Line Item Description Line Item Account
03/13/2024 CC ZOOM SUB/03.13.24 - 04.12.24 100-200-6240 15.99 Inv WELLS032024-05 Total 15.99
Inv WELLS032024-06
Line Item Date Line Item Description Line Item Account
03/14/2024 CC INTERNET SVCS/CH/01.11.23 - 02.10.24 100-290-6376 948.32 03/14/2024 CC INTERNET SVCS/CH/12.11.23 - 01.10.24 100-290-6376 948.32 Inv WELLS032024-06 Total 1,896.64
Inv WELLS032024-07
Line Item Date Line Item Description Line Item Account
03/14/2024 CC MEALS/EMPLOYEE RECOGNITION/03.14.24 100-200-6235 64.33 Inv WELLS032024-07 Total 64.33
Inv WELLS032024-08
Line Item Date Line Item Description Line Item Account
03/15/2024 CC WEBINAR TRAINING/L. DE LA HOYA/04.23.24 100-210-6240 75.00 Inv WELLS032024-08 Total 75.00
2691 Total: 33,158.80
ELA001 - ELAN FINANCIAL SVCS/ CORPORATE PYMT SYSTEMS, U.S.BANK NATIONAL ASSOC Total: 33,158.80 ENC001 - FORD, WAYNE GOSSETT Line Item Account
22570 04/17/2024
Inv 231127
Line Item Date Line Item Description Line Item Account
04/02/2024 VEHICLE PURCHASE/2023 FORD ESCAPE PHEV/04.02.2024 220-330-6610 126,892.44 Inv 231127 Total 126,892.44
22570 Total: 126,892.44
AP-Check Detail (5/13/2024 - 4:59 PM) Page 37
56 Check Number Check Date Amount
ENC001 - FORD, WAYNE GOSSETT Total: 126,892.44
FAL001 - FALCON ENGINEERING SERVICES, INC Line Item Account 22496 04/03/2024
Inv 2022-09 GAP
Line Item Date Line Item Description Line Item Account
03/10/2024 LIMONITE GAP BRIDGE PROJECT/FEB 2024 270-510-6662 110,859.27 Inv 2022-09 GAP Total 110,859.27
22496 Total: 110,859.27
FAL001 - FALCON ENGINEERING SERVICES, INC Total: 110,859.27 FUN001 - FUNES, JOSE E. Line Item Account
22571 04/17/2024
Inv 000121
Line Item Date Line Item Description Line Item Account
04/03/2024 RENTALS/VOLUNTEER APPRECIATION DAY/04.26.24 100-720-6415 1,474.00 Inv 000121 Total 1,474.00
22571 Total: 1,474.00
FUN001 - FUNES, JOSE E. Total: 1,474.00
GAS001 - SOCALGAS Line Item Account
2692 04/30/2024
Inv CITRUS-MAR24
Line Item Date Line Item Description Line Item Account
03/15/2024 CITRUS/GAS SVCS/02.12.24-03.13.24 100-295-6374 263.96 Inv CITRUS-MAR24 Total 263.96
Inv FS27-MAR24
Line Item Date Line Item Description Line Item Account
03/15/2024 FS 27/GAS SVCS/02.12.24-03.13.24 110-295-6374 319.13 Inv FS27-MAR24 Total 319.13
Inv FS31-MAR24
Line Item Date Line Item Description Line Item Account
03/14/2024 FS 31/GAS SVCS/02.09.24-03.12.24 110-295-6374 524.18 Inv FS31-MAR24 Total 524.18
2692 Total: 1,107.27
AP-Check Detail (5/13/2024 - 4:59 PM) Page 38
57 Check Number Check Date Amount
GAS001 - SOCALGAS Total: 1,107.27
GAT001 - GATORWRAPS, INC Line Item Account
22497 04/03/2024
Inv 33917
Line Item Date Line Item Description Line Item Account
10/17/2023 VEHICLE WRAPPING/2023 CHEVROLET 600-400-6610 3,448.00 Inv 33917 Total 3,448.00
22497 Total: 3,448.00
GAT001 - GATORWRAPS, INC Total: 3,448.00
GEN001 - M. ARTHUR GENSLER, JR. & ASSOCIATES, INC., GENSLER Line Item Account 22572 04/17/2024
Inv 1111844
Line Item Date Line Item Description Line Item Account
03/19/2024 PHASE II SITE ADJUSTMENTS/FEB 2024 600-500-6650 10,364.45 Inv 1111844 Total 10,364.45
Inv 1111851
Line Item Date Line Item Description Line Item Account
03/19/2024 REIMBURSABLES/FEB 2024 600-500-6650 155.51
03/19/2024 DSGN DEV - SPECIALTY CONSULT/FEB 2024 600-500-6650 18,870.85 03/19/2024 DSGN DEV - BASIC DSGN/FEB 2024 600-500-6650 89,300.00 Inv 1111851 Total 108,326.36
22572 Total: 118,690.81
GEN001 - M. ARTHUR GENSLER, JR. & ASSOCIATES, INC., GENSLER Total: 118,690.81 GRA006 - GRAY QUARTER INC Line Item Account
22498 04/03/2024
Inv 2652
Line Item Date Line Item Description Line Item Account
03/08/2024 GRAY QUARTER SOFTWARE SUPPORT/FEB 2024 100-311-6490 12,302.50 Inv 2652 Total 12,302.50
Inv 2653
Line Item Date Line Item Description Line Item Account
03/08/2024 ACA REDESIGN/GQ REFRESH/FEB 2024 100-311-6490 185.00 Inv 2653 Total 185.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 39
58 Check Number Check Date Amount
22498 Total: 12,487.50
22573 04/17/2024
Inv 2673
Line Item Date Line Item Description Line Item Account
04/01/2024 GRAY QUARTER SOFTWARE SUPPORT/MAR 2024 100-311-6490 12,765.00 Inv 2673 Total 12,765.00
Inv 2674
Line Item Date Line Item Description Line Item Account
04/01/2024 ACA DESIGN/REFRESH/MAR 2024 100-311-6490 832.50 Inv 2674 Total 832.50
22573 Total: 13,597.50
GRA006 - GRAY QUARTER INC Total: 26,085.00
GRI001 - GRIFFIN STRUCTURES, INC Line Item Account
22499 04/03/2024
Inv GSI-ECC-24
Line Item Date Line Item Description Line Item Account
01/31/2024 RETENTION/CIVIC CENTER PROJ/JAN 2024 600-000-2200 -3,728.90 01/31/2024 CIVIC CENTER PROJ/JAN 2024 600-500-6650 37,289.00 Inv GSI-ECC-24 Total 33,560.10
Inv GSI-ECC-25
Line Item Date Line Item Description Line Item Account
02/29/2024 RETENTION/CIVIC CENTER PROJ/FEB 2024 600-000-2200 -3,728.90 02/29/2024 CIVIC CENTER PROJ/FEB 2024 600-500-6650 37,289.00 Inv GSI-ECC-25 Total 33,560.10
22499 Total: 67,120.20
GRI001 - GRIFFIN STRUCTURES, INC Total: 67,120.20
HER008 - HERNANDEZ, ERIC Line Item Account
22500 04/03/2024
Inv 096
Line Item Date Line Item Description Line Item Account
03/05/2024 HOOP DANCE PRESENTATION/IFF/05.18.24 100-720-6415 1,500.00 Inv 096 Total 1,500.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 40
59 Check Number Check Date Amount
22500 Total: 1,500.00
HER008 - HERNANDEZ, ERIC Total: 1,500.00
HIW001 - HI-WAY SAFETY RENTALS, INC. Line Item Account
22501 04/03/2024
Inv 123181
Line Item Date Line Item Description Line Item Account
02/19/2024 RENTAL AND LABOR/LANTERN FESTIVAL/02.09.24-02.19.24 100-720-6415 10,155.00 Inv 123181 Total 10,155.00
22501 Total: 10,155.00
HIW001 - HI-WAY SAFETY RENTALS, INC. Total: 10,155.00
HOM001 - HOME DEPOT U.S.A. INC Line Item Account
2707 04/30/2024
Inv 1032453
Line Item Date Line Item Description Line Item Account
02/05/2024 CC RAIN SUPPLIES/CH 100-295-6510 143.70
Inv 1032453 Total 143.70
Inv 1082492
Line Item Date Line Item Description Line Item Account
03/06/2024 CC SUPPLIES/FS27 110-295-6510 102.28
Inv 1082492 Total 102.28
Inv 2055025
Line Item Date Line Item Description Line Item Account
12/16/2023 CC SUPPLIES/2023 MIRACLE 100-720-6415 19.24
Inv 2055025 Total 19.24
Inv 2522219
Line Item Date Line Item Description Line Item Account
12/16/2023 CC SUPPLIES/2023 MIRACLE 100-720-6415 58.27
Inv 2522219 Total 58.27
Inv 3072340
Line Item Date Line Item Description Line Item Account
12/15/2023 CC SUPPLIES/2023 MIRACLE 100-720-6415 91.44
Inv 3072340 Total 91.44
AP-Check Detail (5/13/2024 - 4:59 PM) Page 41
60 Check Number Check Date Amount
Inv 34527
Line Item Date Line Item Description Line Item Account
02/26/2024 CC SUPPLIES/STREETS 210-510-6660 315.70
Inv 34527 Total 315.70
Inv 3902750
Line Item Date Line Item Description Line Item Account
01/24/2024 CC SUPPLIES/2023 MIRACLE 100-720-6415 310.57 Inv 3902750 Total 310.57
Inv 4080723
Line Item Date Line Item Description Line Item Account
02/22/2024 CC PAINT SUPPLES/FS27 110-295-6510 869.16
Inv 4080723 Total 869.16
Inv 507148
Line Item Date Line Item Description Line Item Account
03/12/2024 CC PAINT SUPPLIES/FS31 110-295-6510 580.75
Inv 507148 Total 580.75
Inv 5321756
Line Item Date Line Item Description Line Item Account
12/13/2023 CC SUPPLIES/2023 MIRACLE 100-720-6415 75.38
Inv 5321756 Total 75.38
Inv 55078
Line Item Date Line Item Description Line Item Account
01/17/2024 CC SUPPLIES/FS27 110-295-6510 425.05
Inv 55078 Total 425.05
Inv 5821522
Line Item Date Line Item Description Line Item Account
12/13/2023 CC SUPPLIES/2023 MIRACLE 100-720-6415 41.99
Inv 5821522 Total 41.99
Inv 5903820
Line Item Date Line Item Description Line Item Account
12/13/2023 CC SUPPLIES/2023 MIRACLE 100-720-6415 108.71 Inv 5903820 Total 108.71
Inv 5903824
Line Item Date Line Item Description Line Item Account
12/13/2023 CC SUPPLIES/2023 MIRACLE 100-720-6415 64.09
AP-Check Detail (5/13/2024 - 4:59 PM) Page 42
61 Check Number Check Date Amount
Inv 5903824 Total 64.09
Inv 7902598
Line Item Date Line Item Description Line Item Account
03/20/2024 CC SUPPLIES/EVENTS 100-720-6415 37.97
Inv 7902598 Total 37.97
Inv 9900645
Line Item Date Line Item Description Line Item Account
02/27/2024 CC SUPPLIES/STREETS 210-510-6660 0.98
Inv 9900645 Total 0.98
Inv 9900653
Line Item Date Line Item Description Line Item Account
02/27/2024 CC SUPPLIES/STREETS 210-510-6660 98.99
Inv 9900653 Total 98.99
2707 Total: 3,344.27
HOM001 - HOME DEPOT U.S.A. INC Total: 3,344.27
HOV001 - HOVE, ANDREA KAY Line Item Account
22502 04/03/2024
Inv MAR2024
Line Item Date Line Item Description Line Item Account
03/26/2024 PLANNING COMMISSION MTNG/MAR 2024 100-300-6212 50.00 Inv MAR2024 Total 50.00
22502 Total: 50.00
HOV001 - HOVE, ANDREA KAY Total: 50.00
IIM001 - INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS Line Item Account 22574 04/17/2024
Inv MAR2024
Line Item Date Line Item Description Line Item Account
03/04/2024 MEMBERSHIP FEE/M. DONOHUE/MAR 2024 - MAR 2025 100-120-6240 250.00 Inv MAR2024 Total 250.00
22574 Total: 250.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 43
62 Check Number Check Date Amount
IIM001 - INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS Total: 250.00 INF002 - INFINITY TECHNOLOGIES Line Item Account
22503 04/03/2024
Inv 1934
Line Item Date Line Item Description Line Item Account
12/06/2023 BACKUP SVCS/NOV 2023 100-240-6490 236.25
12/06/2023 IT SVCS/NOV 2023 100-240-6412 16,000.00
Inv 1934 Total 16,236.25
Inv 1978
Line Item Date Line Item Description Line Item Account
12/07/2023 GIS MONTHLY SVCS/NOV 2023 100-320-6490 2,000.00 Inv 1978 Total 2,000.00
Inv 2014
Line Item Date Line Item Description Line Item Account
01/03/2024 BACKUP SVCS/DEC 2023 100-240-6490 236.25
01/03/2024 IT SVCS/DEC 2023 100-240-6412 16,000.00
Inv 2014 Total 16,236.25
Inv 2058
Line Item Date Line Item Description Line Item Account
01/03/2024 GIS MONTHLY SVCS/DEC 2023 100-320-6490 2,000.00 Inv 2058 Total 2,000.00
Inv 2097
Line Item Date Line Item Description Line Item Account
02/07/2024 GIS MONTHLY SVCS/JAN 2024 100-320-6490 2,000.00 Inv 2097 Total 2,000.00
Inv 2147
Line Item Date Line Item Description Line Item Account
02/07/2024 IT SVCS/JAN 2024 100-240-6412 16,000.00
02/07/2024 BACKUP SVCS/JAN 2024 100-240-6490 238.50
Inv 2147 Total 16,238.50
Inv 2236
Line Item Date Line Item Description Line Item Account
03/06/2024 SCALEPAD WARRANTY RENEWAL/02.20.24-02.19.25 100-240-6490 1,296.00 03/06/2024 KNOWBE4 SUB/FEB 2024 100-240-6490 3,610.00
03/06/2024 BACKUP SVCS/FEB 2024 100-240-6490 236.25
03/06/2024 IT SVCS/FEB 2024 100-240-6412 16,000.00
03/06/2024 ESET RENEWAL/YR2024 100-240-6490 2,975.00
Inv 2236 Total 24,117.25
AP-Check Detail (5/13/2024 - 4:59 PM) Page 44
63 Check Number Check Date Amount
22503 Total: 78,828.25
22575 04/17/2024
Inv 2194
Line Item Date Line Item Description Line Item Account
03/06/2024 GIS MONTHLY SVCS/FEB 2024 100-320-6490 2,000.00 Inv 2194 Total 2,000.00
22575 Total: 2,000.00
INF002 - INFINITY TECHNOLOGIES Total: 80,828.25
INN002 - INNOVATIVE BUSINESS SOLUTIONS, INC. Line Item Account 2693 04/30/2024
Inv 0000000021
Line Item Date Line Item Description Line Item Account
04/10/2024 INNOVATIVE MONTHLY SUB/APR 2024 100-220-6490 292.00 Inv 0000000021 Total 292.00
2693 Total: 292.00
INN002 - INNOVATIVE BUSINESS SOLUTIONS, INC. Total: 292.00 INN003 - INNOVATIVE DESIGN AND SHEET METAL PRODUCTS INC., INNOVATIVE EMERGENCY EQUIPMENT Line It 22504 04/03/2024
Inv 32498
Line Item Date Line Item Description Line Item Account
02/22/2024 UPFITTING/COMMERCIAL ENF VEHICLE/02.22.24 600-400-6610 39,894.92 Inv 32498 Total 39,894.92
22504 Total: 39,894.92
INN003 - INNOVATIVE DESIGN AND SHEET METAL PRODUCTS INC., INNOVATIVE EMERGENCY EQUIPMENT 39,894.92 IRS001 - INTERNAL REVENUE SERVICE Line Item Account
2694 04/30/2024
Inv PR 03.14.2024
Line Item Date Line Item Description Line Item Account
03/14/2024 PR 03.14.2024 MEDICARE EMPLOYEE PORTION 100-000-2061 3,408.81 03/14/2024 PR 03.14.2024 MEDICARE EMPLOYER PORTION 100-000-2061 3,408.81 03/14/2024 PR 03.14.2024 FEDERAL INCOME TAX 100-000-2033 23,745.01 Inv PR 03.14.2024 Total 30,562.63
AP-Check Detail (5/13/2024 - 4:59 PM) Page 45
64 Check Number Check Date Amount
Inv PR 03.14.2024F
Line Item Date Line Item Description Line Item Account
03/14/2024 PR 03.14.2024F MEDICARE EMPLOYER PORTION 100-000-2061 25.67 03/14/2024 PR 03.14.2024F MEDICARE EMPLOYEE PORTION 100-000-2061 25.67 Inv PR 03.14.2024F Total 51.34
Inv PR 04.11.2024
Line Item Date Line Item Description Line Item Account
04/11/2024 PR 04.11.2024 MEDICARE EMPLOYER PORTION 100-000-2061 3,522.51 04/11/2024 PR 04.11.2024 MEDICARE EMPLOYEE PORTION 100-000-2061 3,522.51 04/11/2024 PR 04.11.2024 FEDERAL INCOME TAX 100-000-2033 25,210.16 Inv PR 04.11.2024 Total 32,255.18
Inv PR 04.25.2024
Line Item Date Line Item Description Line Item Account
04/24/2024 PR 04.25.2024 MEDICARE EMPLOYEE PORTION 100-000-2061 3,496.73 04/24/2024 PR 04.25.2024 FEDERAL INCOME TAX 100-000-2033 25,041.25 04/24/2024 PR 04.25.2024 MEDICARE EMPLOYER PORTION 100-000-2061 3,496.73 Inv PR 04.25.2024 Total 32,034.71
2694 Total: 94,903.86
IRS001 - INTERNAL REVENUE SERVICE Total: 94,903.86
JCS001 - JURUPA COMMUNITY SERVICES DISTRICT Line Item Account 2695 04/30/2024
Inv 37923-FEB2024
Line Item Date Line Item Description Line Item Account
03/13/2024 FS 27/WATER IRRIG SVC/02.05.2024-03.03.2024 110-295-6378 180.47 Inv 37923-FEB2024 Total 180.47
Inv 37924-FEB2024
Line Item Date Line Item Description Line Item Account
03/13/2024 FS 27/WATER SEWER BLDG SVC/02.05.2024-03.03.2024 110-295-6378 669.70 Inv 37924-FEB2024 Total 669.70
Inv 37925-FEB2024
Line Item Date Line Item Description Line Item Account
03/13/2024 FS 27/WATER IRRIG SVC/02.05.2024-03.03.2024 110-295-6378 35.96 Inv 37925-FEB2024 Total 35.96
Inv 39227-FEB2024
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 46
65 Check Number Check Date Amount
03/13/2024 ALTFILLISCH/WATER SVC/02.05/2024-03/03/2024 100-295-6378 133.10 Inv 39227-FEB2024 Total 133.10
Inv 42563-FEB2024
Line Item Date Line Item Description Line Item Account
03/20/2024 FS 31/WATER IRRIG SVC/02.12.2024-03.10.2024 110-295-6378 66.30 Inv 42563-FEB2024 Total 66.30
Inv 42564-FEB2024
Line Item Date Line Item Description Line Item Account
03/20/2024 FS 31/WATER SEWER BLDG SVC/02.12.2024-03.10.2024 110-295-6378 459.47 Inv 42564-FEB2024 Total 459.47
Inv 42658-FEB2024
Line Item Date Line Item Description Line Item Account
03/20/2024 FS 31/WATER SEWER BLDG SVC/02.12.2024-03.10.2024 110-295-6378 35.96 Inv 42658-FEB2024 Total 35.96
Inv 43871-FEB2024
Line Item Date Line Item Description Line Item Account
03/20/2024 PKWY IRRIG/LIMONITE & HARRISON/02.12.2024-03.10.2024 401-295-6378 124.56 Inv 43871-FEB2024 Total 124.56
Inv 44814-FEB2024
Line Item Date Line Item Description Line Item Account
03/20/2024 HAMNER PLACE IRRIG/02.12.2024-03.10.2024 402-295-6378 68.64 Inv 44814-FEB2024 Total 68.64
Inv 44947-FEB2024
Line Item Date Line Item Description Line Item Account
03/13/2024 LIMONITE AVE MEDIAN IRRIG/02.05.2024-03.03.2024 100-295-6378 45.34 Inv 44947-FEB2024 Total 45.34
Inv 44970-FEB2024
Line Item Date Line Item Description Line Item Account
03/13/2024 HAMNER PLACE IRRIG/02.05.2024-03.03.2024 402-295-6378 124.56 Inv 44970-FEB2024 Total 124.56
2695 Total: 1,944.06
JCS001 - JURUPA COMMUNITY SERVICES DISTRICT Total: 1,944.06 AP-Check Detail (5/13/2024 - 4:59 PM) Page 47
66 Check Number Check Date Amount
KAY001 - KAYKEL INVESTMENT PROPERTIES, INC Line Item Account 22505 04/03/2024
Inv PW_FEB2024
Line Item Date Line Item Description Line Item Account
03/01/2024 MO CAR WASH/PW/FEB 2024 100-500-6330 10.20
Inv PW_FEB2024 Total 10.20
22505 Total: 10.20
22576 04/17/2024
Inv BS_MAR2024
Line Item Date Line Item Description Line Item Account
03/01/2024 MO CAR WASH/BS/MAR 2024 100-310-6330 30.60
Inv BS_MAR2024 Total 30.60
Inv CES_MAR2024
Line Item Date Line Item Description Line Item Account
03/31/2024 MO CAR WASH/CES/MAR 2024 100-330-6330 10.20
Inv CES_MAR2024 Total 10.20
Inv FD_MAR2024
Line Item Date Line Item Description Line Item Account
03/31/2024 MO CAR WASH/FD/MAR 2024 110-420-6330 81.60
Inv FD_MAR2024 Total 81.60
22576 Total: 122.40
KAY001 - KAYKEL INVESTMENT PROPERTIES, INC Total: 132.60 KOS001 - KOSMONT COMPANIES Line Item Account 100-200-6422 22506 04/03/2024
Inv 2208.6-008
Line Item Date Line Item Description Line Item Account
02/29/2024 LEAL RANCH CIVIC/TOWN CTR IMPLEM/FEB 2024 100-302-6490 769.60 Inv 2208.6-008 Total 769.60
Inv 2312.3-004
Line Item Date Line Item Description Line Item Account
02/29/2024 DOWNTOWN EV/DEV RFQ/P/FEB 2024 100-302-6490 8,187.40 Inv 2312.3-004 Total 8,187.40
22506 Total: 8,957.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 48
67 Check Number Check Date Amount
22577 04/17/2024
Inv 2312.3-005
Line Item Date Line Item Description Line Item Account
03/31/2024 DOWNTOWN EV/DEV RFQ/P/MAR 2024 100-302-6490 13,723.60 Inv 2312.3-005 Total 13,723.60
22577 Total: 13,723.60
KOS001 - KOSMONT COMPANIES Total: 22,680.60
KTG001 - KTGY GROUP INC Line Item Account
22507 04/03/2024
Inv 0184787
Line Item Date Line Item Description Line Item Account
02/29/2024 PROF SVCS/CITRUS CONCEPT PLN/JAN 2024 100-302-6490 5,990.00 Inv 0184787 Total 5,990.00
22507 Total: 5,990.00
KTG001 - KTGY GROUP INC Total: 5,990.00
LEE002 - LEE, KYU-SANG JOSHUA Line Item Account
22508 04/03/2024
Inv FEB2024-MAR2024
Line Item Date Line Item Description Line Item Account
03/26/2024 PLANNING COMMISSION MTNG/FEB 2024/MAR 2024 100-300-6212 100.00 Inv FEB2024-MAR2024 Total 100.00
22508 Total: 100.00
LEE002 - LEE, KYU-SANG JOSHUA Total: 100.00
LES001 - LES SCHWAB TIRE CENTERS OF CALIFORNIA, INC Line Item Account 22578 04/17/2024
Inv 58300202267
Line Item Date Line Item Description Line Item Account
03/21/2024 2022 FORD MAVERICK/FULL SERVICE/03.21.24 100-330-6330 129.93 Inv 58300202267 Total 129.93
22578 Total: 129.93
LES001 - LES SCHWAB TIRE CENTERS OF CALIFORNIA, INC Total: 129.93 AP-Check Detail (5/13/2024 - 4:59 PM) Page 49
68 Check Number Check Date Amount
LIE001 - LIEBERT CASSIDY WHITMORE Line Item Account
22509 04/03/2024
Inv 261975
Line Item Date Line Item Description Line Item Account
02/29/2024 LEGAL/GENERAL/FEB 2024 100-220-6420 42.50
Inv 261975 Total 42.50
Inv 262107
Line Item Date Line Item Description Line Item Account
02/29/2024 LEGAL/CALPERS/FEB 2024 100-220-6420 340.00
Inv 262107 Total 340.00
Inv 262212
Line Item Date Line Item Description Line Item Account
02/29/2024 LEGAL/ERMA/FEB 2024 100-220-6420 2,191.50
Inv 262212 Total 2,191.50
Inv 262232
Line Item Date Line Item Description Line Item Account
02/29/2024 LEGAL/ERMA/FEB 2024 100-220-6420 975.00
Inv 262232 Total 975.00
Inv 262254
Line Item Date Line Item Description Line Item Account
02/29/2024 LEGAL/ERMA/FEB 2024 100-220-6420 34.50
Inv 262254 Total 34.50
22509 Total: 3,583.50
LIE001 - LIEBERT CASSIDY WHITMORE Total: 3,583.50
LIN002 - THE LINCOLN NATIONAL LIFE INSURANCE COMPANY, THE LINCOLN NATIONAL LIFE INSURANCE COMP 2696 04/30/2024
Inv APRIL 2024
Line Item Date Line Item Description Line Item Account
04/01/2024 APRIL 2024 VOLUNTARY LIFE INSURANCE 100-000-2062 259.92 04/01/2024 APRIL 2024 SHORT TERM LIFE INSURANCE 100-000-2056 -35.52 04/01/2024 APRIL 2024 LONG TERM LIFE INSURANCE 100-000-2053 -21.16 04/01/2024 APRIL 2024 SHORT TERM DISABILITY INSURANCE 100-000-2056 2,492.88 04/01/2024 APRIL 2024 VOLUNTARY LIFE INSURANCE 100-000-2062 -0.02 04/01/2024 APRIL 2024 AD&D INSURANCE 100-000-2064 325.10 04/01/2024 APRIL 2024 LIFE INSURANCE 100-000-2063 -4.62 04/01/2024 APRIL 2024 LONG TERM DISABILITY INSURANCE 100-000-2053 1,480.67 04/01/2024 APRIL 2024 LIFE INSURANCE 100-000-2063 866.92 04/01/2024 APRIL 2024 AD&D INSURANCE 100-000-2064 -12.32 AP-Check Detail (5/13/2024 - 4:59 PM) Page 50
69 Check Number Check Date Amount
Inv APRIL 2024 Total 5,351.85
2696 Total: 5,351.85
LIN002 - THE LINCOLN NATIONAL LIFE INSURANCE COMPANY, THE LINCOLN NATIONAL LIFE INSURANCE 5,351.85 LOG001 - GOTO COMMUNICATIONS, INC Line Item Account
22579 04/17/2024
Inv IN7102819671
Line Item Date Line Item Description Line Item Account
04/01/2024 PHONE SVCS/APR 2024 100-295-6376 1,640.17
Inv IN7102819671 Total 1,640.17
22579 Total: 1,640.17
LOG001 - GOTO COMMUNICATIONS, INC Total: 1,640.17
LOM001 - LOMELI, TRINIDAD CURIEL Line Item Account
22510 04/03/2024
Inv MAR2024
Line Item Date Line Item Description Line Item Account
03/26/2024 PLANNING COMMISSION MTNG/MAR 2024 100-300-6212 50.00 Inv MAR2024 Total 50.00
22510 Total: 50.00
LOM001 - LOMELI, TRINIDAD CURIEL Total: 50.00
MAR006 - MARK THOMAS & COMPANY INC Line Item Account
22511 04/03/2024
Inv 50614
Line Item Date Line Item Description Line Item Account
01/31/2024 LIMONITE GAP PRJ/FEB 2024 270-510-6662 6,535.75 Inv 50614 Total 6,535.75
22511 Total: 6,535.75
MAR006 - MARK THOMAS & COMPANY INC Total: 6,535.75
MAY001 - MAYORQUIN, GABRIEL Line Item Account
22512 04/03/2024
AP-Check Detail (5/13/2024 - 4:59 PM) Page 51
70 Check Number Check Date Amount
Inv EXPRPT_FEB2024
Line Item Date Line Item Description Line Item Account
02/20/2024 REIMB/LUNCH/ENG-PW MEETING 100-320-6240 126.12 Inv EXPRPT_FEB2024 Total 126.12
22512 Total: 126.12
MAY001 - MAYORQUIN, GABRIEL Total: 126.12
MAY002 - MAYO, WHITNEY Line Item Account
22580 04/17/2024
Inv EXPRPT_FEB24
Line Item Date Line Item Description Line Item Account
02/29/2024 MEAL AND TRAVEL/MCI TRAINING/W.MAYO/02.20.24 - 02.23.24 100-120-6240 246.91 Inv EXPRPT_FEB24 Total 246.91
22580 Total: 246.91
MAY002 - MAYO, WHITNEY Total: 246.91
MCE001 - MCE CORPORATION Line Item Account
22581 04/17/2024
Inv 2402030
Line Item Date Line Item Description Line Item Account
03/11/2024 MISC MAINT SVCS/FEB 2024 200-510-6434 13,905.96 Inv 2402030 Total 13,905.96
22581 Total: 13,905.96
MCE001 - MCE CORPORATION Total: 13,905.96
MIC003 - MICHAEL BAKER INTERNATIONAL INC Line Item Account 22582 04/17/2024
Inv 1206613
Line Item Date Line Item Description Line Item Account
03/13/2024 EV 2040-GENERAL/FEB 2024 600-290-6426 25,564.62 Inv 1206613 Total 25,564.62
22582 Total: 25,564.62
MIC003 - MICHAEL BAKER INTERNATIONAL INC Total: 25,564.62 AP-Check Detail (5/13/2024 - 4:59 PM) Page 52
71 Check Number Check Date Amount
MID002 - MIDAMERICA ADMINISTRATION & RETIREMENT SOLUTIONS Line Item Account 22513 04/03/2024
Inv PR03142023
Line Item Date Line Item Description Line Item Account
03/14/2024 APPLE RETIREMENT PROGRAM/ER/PR 03.14.2024 100-000-2073 102.72 03/14/2024 APPLE RETIREMENT PROGRAM/EE/PR 03.14.2024 100-000-2073 102.72 Inv PR03142023 Total 205.44
22513 Total: 205.44
22583 04/17/2024
Inv PR03282024
Line Item Date Line Item Description Line Item Account
03/28/2024 APPLE RETIREMENT PROGRAM/ER/03.28.2024 100-000-2073 120.73 03/28/2024 APPLE RETIREMENT PROGRAM/EE/03.28.2024 100-000-2073 120.73 Inv PR03282024 Total 241.46
22583 Total: 241.46
MID002 - MIDAMERICA ADMINISTRATION & RETIREMENT SOLUTIONS Total: 446.90 MIS001 - MISSION LANDSCAPE COMPANIES, INC. Line Item Account 22514 04/03/2024
Inv 287862
Line Item Date Line Item Description Line Item Account
01/01/2024 LANDSCAPE MAINT/HAMNER PLACE/JAN 2024 402-600-6436 6,937.00 Inv 287862 Total 6,937.00
22514 Total: 6,937.00
22584 04/17/2024
Inv 290403
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/CITRUS/MAR 2024 100-296-6436 1,553.00 Inv 290403 Total 1,553.00
Inv 290480
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/HAMNER PLACE/MAR 2024 402-600-6436 6,937.00 Inv 290480 Total 6,937.00
22584 Total: 8,490.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 53
72 Check Number Check Date Amount
MIS001 - MISSION LANDSCAPE COMPANIES, INC. Total: 15,427.00 MUR001 - IMPACT RIVERSIDE COUNTY, MURRIETA PARTNERSHIP Line Item Account 22585 04/17/2024
Inv 1231
Line Item Date Line Item Description Line Item Account
03/14/2024 RIVERSIDE COUNTY ICSC MIXER/A.FUNG/03.14.24 100-302-6240 1,000.00 Inv 1231 Total 1,000.00
22585 Total: 1,000.00
MUR001 - IMPACT RIVERSIDE COUNTY, MURRIETA PARTNERSHIP Total: 1,000.00 NBS001 - NBS GOVERNMENT FINANCE GROUP Line Item Account 22586 04/17/2024
Inv 202403-1296
Line Item Date Line Item Description Line Item Account
03/11/2024 LIMONITE CFD FORMATION/FEB 2024 316-600-6490 650.00 Inv 202403-1296 Total 650.00
Inv 202403-1297
Line Item Date Line Item Description Line Item Account
03/11/2024 LEAL CFD FORMATION/FEB 2024 317-600-6490 500.00 Inv 202403-1297 Total 500.00
Inv 202403-1407
Line Item Date Line Item Description Line Item Account
03/20/2024 DISTRICT ADMIN FEE/CFD 2017-2 SENDERO/APR24-JUN24 401-600-6485 862.19 03/20/2024 DISTRICT ADMIN FEE/CFD 2020-1 HAMNER PLACE/APR24-JUN24 402-600-6485 862.19 03/20/2024 DISTRICT ADMIN FEE/CFD 2017-1 GOODMAN/APR24-JUN24 400-600-6485 862.19 03/20/2024 DISTRICT ADMIN FEE/CFD 2019-1 CLOVERDALE ESTATES/APR24-JUN24 315-600-6485 862.19 Inv 202403-1407 Total 3,448.76
Inv 202403-1415
Line Item Date Line Item Description Line Item Account
03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE C/APR24-JUN24 414-510-6485 1.82 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE M/APR24-JUN24 421-510-6485 18.14 03/20/2024 DISTRICT ADMIN FEE/ID 2 SUBAREA 42/APR24-JUN24 487-510-6485 169.47 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE III/APR24-JUN24 482-510-6485 66.62 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 151/APR24-JUN24 309-600-6490 7.68 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE FFF/APR24-JUN24 479-510-6485 110.24 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE VV/APR24-JUN24 469-510-6485 15.89 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE BBB/APR24-JUN24 475-510-6485 58.84 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE JJ/APR24-JUN24 457-510-6485 13.19 03/20/2024 DISTRICT ADMIN FEE/LMD 98-2 ANNEX 4/APR24-JUN24 407-510-6485 129.78 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE U/APR24-JUN24 442-510-6485 86.23 03/20/2024 DISTRICT ADMIN FEE/LMD 2014-3/APR24-JUN24 313-600-6490 430.84 AP-Check Detail (5/13/2024 - 4:59 PM) Page 54
73 Check Number Check Date Amount
03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE T/APR24-JUN24 441-510-6485 106.52 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE MMM/APR24-JUN24 485-510-6485 51.55 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE EE/APR24-JUN24 452-510-6485 61.88 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE N/APR24-JUN24 435-510-6485 113.96 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE HH/APR24-JUN24 455-510-6485 26.71 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE ZZ/APR24-JUN24 473-510-6485 24.69 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE RR/APR24-JUN24 465-510-6485 98.74 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE GGG/APR24-JUN24 480-510-6485 31.11 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 33/APR24-JUN24 301-600-6490 2.31 03/20/2024 DISTRICT ADMIN FEE/ID 2 SUBAREA 49/APR24-JUN24 489-510-6485 395.42 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE KK/APR24-JUN24 458-510-6485 2.02 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE UU/APR24-JUN24 468-510-6485 11.84 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE XX/APR24-JUN24 471-510-6485 179.32 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE EEE/APR24-JUN24 478-510-6485 26.71 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 147/APR24-JUN24 308-600-6490 133.64 03/20/2024 DISTRICT ADMIN FEE/LMD 2014-4/APR24-JUN24 314-600-6490 169.34 03/20/2024 DISTRICT ADMIN FEE/LMD 98-2 ANNEX 1/APR24-JUN24 404-510-6485 81.11 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE DDD/APR24-JUN24 477-510-6485 117.00 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE G/APR24-JUN24 417-510-6485 290.71 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 10/APR24-JUN24 300-600-6490 8.45 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE TT/APR24-JUN24 467-510-6485 32.13 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE CCC/APR24-JUN24 476-510-6485 141.69 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE II/APR24-JUN24 456-510-6485 64.25 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE M/APR24-JUN24 434-510-6485 121.06 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE OO/APR24-JUN24 462-510-6485 41.25 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE Q/APR24-JUN24 438-510-6485 40.24 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE R/APR24-JUN24 439-510-6485 3.72 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE F/APR24-JUN24 416-510-6485 45.43 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE SS/APR24-JUN24 466-510-6485 63.24 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE FF/APR24-JUN24 453-510-6485 80.82 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE CC/APR24-JUN24 450-510-6485 45.99 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 116/APR24-JUN24 307-600-6490 266.50 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE S/APR24-JUN24 440-510-6485 19.95 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE Y/APR24-JUN24 446-510-6485 24.69 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE H/APR24-JUN24 418-510-6485 565.05 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-1 ZONE W/APR24-JUN24 411-510-6485 3,689.64 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE Z/APR24-JUN24 447-510-6485 24.01 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE X/APR24-JUN24 445-510-6485 12.17 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE B/APR24-JUN24 413-510-6485 339.76 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE V/APR24-JUN24 443-510-6485 141.01 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE HHH/APR24-JUN24 481-510-6485 118.36 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE L/APR24-JUN24 433-510-6485 46.33 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE P/APR24-JUN24 437-510-6485 105.16 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE YY/APR24-JUN24 472-510-6485 68.98 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE NN/APR24-JUN24 461-510-6485 51.06 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 41/APR24-JUN24 302-600-6490 2,701.86 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-1 ZONE S/APR24-JUN24 410-510-6485 58.12 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE A/APR24-JUN24 422-510-6485 51.06 03/20/2024 DISTRICT ADMIN FEE/ID 2 SUBAREA 46/APR24-JUN24 488-510-6485 225.96 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE K/APR24-JUN24 432-510-6485 57.14 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE AAA/APR24-JUN24 474-510-6485 112.94 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE JJJ/APR24-JUN24 483-510-6485 75.75 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE C/APR24-JUN24 424-510-6485 53.10 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 79/APR24-JUN24 303-600-6490 241.15 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 85/APR24-JUN24 304-600-6490 0.76 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 111/APR24-JUN24 305-600-6490 270.34 03/20/2024 DISTRICT ADMIN FEE/LMD 98-2 ANNEX 6/APR24-JUN24 408-510-6485 132.88 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE DD/APR24-JUN24 451-510-6485 95.36 AP-Check Detail (5/13/2024 - 4:59 PM) Page 55
74 Check Number Check Date Amount
03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE J/APR24-JUN24 431-510-6485 39.23 03/20/2024 DISTRICT ADMIN FEE/BAD 2014-2/APR24-JUN24 311-600-6490 639.89 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE AA/APR24-JUN24 448-510-6485 13.53 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE WW/APR24-JUN24 470-510-6485 58.50 03/20/2024 DISTRICT ADMIN FEE/ID 2 SUBAREA 55/APR24-JUN24 490-510-6485 56.49 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE O/APR24-JUN24 436-510-6485 12.17 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE G/APR24-JUN24 428-510-6485 47.00 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE K/APR24-JUN24 420-510-6485 570.50 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE E/APR24-JUN24 426-510-6485 199.51 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE H/APR24-JUN24 429-510-6485 51.06 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE J/APR24-JUN24 419-510-6485 443.32 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE D/APR24-JUN24 415-510-6485 238.02 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE F/APR24-JUN24 427-510-6485 82.51 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE B/APR24-JUN24 423-510-6485 44.30 03/20/2024 DISTRICT ADMIN FEE/LMD 98-2 ORIGINAL AREA/APR24-JUN24 403-510-6485 77.25 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE LLL/APR24-JUN24 484-510-6485 75.75 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE GG/APR24-JUN24 454-510-6485 35.85 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE BB/APR24-JUN24 449-510-6485 12.85 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE W/APR24-JUN24 444-510-6485 58.84 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 156/APR24-JUN24 310-600-6490 6.91 03/20/2024 DISTRICT ADMIN FEE/LMD 98-2 ANNEX 2/APR24-JUN24 405-510-6485 1,565.09 03/20/2024 DISTRICT ADMIN FEE/LMD 2014-1/APR24-JUN24 312-600-6490 430.34 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE PP/APR24-JUN24 463-510-6485 61.88 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE LL/APR24-JUN24 459-510-6485 30.77 03/20/2024 DISTRICT ADMIN FEE/LLMD 89-1 ZONE 115/APR24-JUN24 306-600-6490 172.03 03/20/2024 DISTRICT ADMIN FEE/LMD 98-2 ANNEX 3/APR24-JUN24 406-510-6485 116.64 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE MM/APR24-JUN24 460-510-6485 15.89 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE I/APR24-JUN24 430-510-6485 155.55 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE QQ/APR24-JUN24 464-510-6485 11.84 03/20/2024 DISTRICT ADMIN FEE/ID 2 SUBAREA 35/APR24-JUN24 486-510-6485 451.91 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-1 ZONE G/APR24-JUN24 409-510-6485 19.37 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-3 ZONE D/APR24-JUN24 425-510-6485 101.45 03/20/2024 DISTRICT ADMIN FEE/LMD 2001-2 ZONE A/APR24-JUN24 412-510-6485 750.38 Inv 202403-1415 Total 19,917.30
22586 Total: 24,516.06
NBS001 - NBS GOVERNMENT FINANCE GROUP Total: 24,516.06
NEX002 - NEXT LEVEL ENGINEERING SOLUTIONS Line Item Account 22515 04/03/2024
Inv 1099
Line Item Date Line Item Description Line Item Account
03/04/2024 PROJ MGMNT/CIP/FEB 2024 100-320-6490 880.00
Inv 1099 Total 880.00
22515 Total: 880.00
NEX002 - NEXT LEVEL ENGINEERING SOLUTIONS Total: 880.00 AP-Check Detail (5/13/2024 - 4:59 PM) Page 56
75 Check Number Check Date Amount
NUN001 - NUNEZ, ARMANDO Line Item Account
22587 04/17/2024
Inv 5192024
Line Item Date Line Item Description Line Item Account
04/03/2024 MUSICAL ENTERTAINMENT/ISFF/05.19.24 100-720-6415 1,000.00 Inv 5192024 Total 1,000.00
22587 Total: 1,000.00
NUN001 - NUNEZ, ARMANDO Total: 1,000.00
ONW001 - ONWARD ENGINEERING Line Item Account
22516 04/03/2024
Inv 7321
Line Item Date Line Item Description Line Item Account
02/08/2024 LAND DEV PRJS/JAN 2024 100-320-6433 17,485.00 Inv 7321 Total 17,485.00
Inv 7322
Line Item Date Line Item Description Line Item Account
02/08/2024 ENC PERMIT/CONSTRUCTION/JAN 2024 100-320-6490 44,660.00 Inv 7322 Total 44,660.00
22516 Total: 62,145.00
ONW001 - ONWARD ENGINEERING Total: 62,145.00
ORB001 - ORBIS EASTVALE PARTNERS, LLC Line Item Account 22588 04/17/2024
Inv 231207-orbesvlp
Line Item Date Line Item Description Line Item Account
12/07/2023 PROPERTY TAX/1ST INSTALLMENT/YR 2023 100-120-6510 10.89 Inv 231207-orbesvlp Total 10.89
22588 Total: 10.89
ORB001 - ORBIS EASTVALE PARTNERS, LLC Total: 10.89
ORM001 - ORME, MARK Line Item Account
22517 04/03/2024
Inv EXPRPT_FEB2024
Line Item Date Line Item Description Line Item Account
02/27/2024 REIMB/BIA REP LUNCH MEETING/02.27.24 100-200-6240 57.49 AP-Check Detail (5/13/2024 - 4:59 PM) Page 57
76 Check Number Check Date Amount
Inv EXPRPT_FEB2024 Total 57.49
22517 Total: 57.49
ORM001 - ORME, MARK Total: 57.49
ORT001 - ORTIZ ENTERPRISES, INC. Line Item Account
22518 04/03/2024
Inv 007
Line Item Date Line Item Description Line Item Account
02/29/2024 RETENTION/LIMONITE GAP CLOSURE/LPP/FEB 2024 240-000-2200 -28,888.00 02/29/2024 RETENTION/LIMONITE GAP CLOSURE/RCTC MARA/FEB 2024 240-000-2200 -28,352.08 02/29/2024 LIMONITE GAP CLOSURE/TUMF/FEB 2024 270-510-6662 7,721.90 02/29/2024 LIMONITE GAP CLOSURE/LPP/FEB 2024 240-510-6662 577,760.11 02/29/2024 RETENTION/LIMONITE GAP CLOSURE/TUMF/FEB 2024 270-000-2200 -386.10 02/29/2024 LIMONITE GAP CLOSURE/RCTC MARA/FEB 2024 240-510-6662 567,041.64 Inv 007 Total 1,094,897.47
22518 Total: 1,094,897.47
22589 04/17/2024
Inv 008
Line Item Date Line Item Description Line Item Account
03/27/2024 RETENTION/LIMONITE GAP CLOSURE/RCTC MARA/MAR 2024 240-000-2200 -23,666.14 03/27/2024 RETENTION/LIMONITE GAP CLOSURE/LPP/MAR 2024 240-000-2200 -24,113.49 03/27/2024 LIMONITE GAP CLOSURE/RCTC MARA/MAR 2024 240-510-6662 473,322.80 03/27/2024 RETENTION/LIMONITE GAP CLOSURE/TUMF/MAR 2024 270-000-2200 -322.28 03/27/2024 LIMONITE GAP CLOSURE/TUMF/MAR 2024 270-510-6662 6,445.66 03/27/2024 LIMONITE GAP CLOSURE/LPP/MAR 2024 240-510-6662 482,269.75 Inv 008 Total 913,936.30
22589 Total: 913,936.30
ORT001 - ORTIZ ENTERPRISES, INC. Total: 2,008,833.77
PAR004 - PARKING CONCEPTS, INC. Line Item Account
22519 04/03/2024
Inv 158/0218/2023
Line Item Date Line Item Description Line Item Account
02/18/2024 PARKING SVCS/LANTERN FESTIVAL/02.18.24 100-720-6415 6,058.75 Inv 158/0218/2023 Total 6,058.75
Inv 158/0219/2023
Line Item Date Line Item Description Line Item Account
02/19/2024 PARKING SVCS/LANTERN FESTIVAL/02.19.23 100-720-6415 4,113.75 AP-Check Detail (5/13/2024 - 4:59 PM) Page 58
77 Check Number Check Date Amount
Inv 158/0219/2023 Total 4,113.75
22519 Total: 10,172.50
PAR004 - PARKING CONCEPTS, INC. Total: 10,172.50
PEP001 - PEPE'S INC Line Item Account
22590 04/17/2024
Inv 92602
Line Item Date Line Item Description Line Item Account
05/04/2020 EVIDENTRY TOW/EV201240043/05.04.20 100-400-6466 100.00 Inv 92602 Total 100.00
22590 Total: 100.00
PEP001 - PEPE'S INC Total: 100.00
PFM001 - U.S. BANCORP ASSET MANAGEMENT, INC. Line Item Account 22520 04/03/2024
Inv 14112915
Line Item Date Line Item Description Line Item Account
01/31/2024 INVESTMENT PORTFOLIO ADMIN/JAN 2024 100-210-6490 3,082.08 Inv 14112915 Total 3,082.08
22520 Total: 3,082.08
22591 04/17/2024
Inv 14151662
Line Item Date Line Item Description Line Item Account
02/29/2024 INVESTMENT PORTFOLIO ADMIN/FEB 2024 100-210-6490 2,891.47 Inv 14151662 Total 2,891.47
22591 Total: 2,891.47
PFM001 - U.S. BANCORP ASSET MANAGEMENT, INC. Total: 5,973.55 PIS001 - CALDERA, JESSICA, PISTONBONES.COM Line Item Account 22521 04/03/2024
Inv 5039
Line Item Date Line Item Description Line Item Account
01/13/2024 EASTVALE GEAR/PW 100-500-6170 1,676.49
Inv 5039 Total 1,676.49
AP-Check Detail (5/13/2024 - 4:59 PM) Page 59
78 Check Number Check Date Amount
Inv 5132
Line Item Date Line Item Description Line Item Account
02/14/2024 UNIFORM/CES 100-330-6170 238.45
Inv 5132 Total 238.45
22521 Total: 1,914.94
PIS001 - CALDERA, JESSICA, PISTONBONES.COM Total: 1,914.94 PIT002 - PITNEY BOWES PURCHASE POWER, PURCHASE POWER Line Item Account 2697 04/30/2024
Inv PIT002_MAR2024
Line Item Date Line Item Description Line Item Account
04/11/2024 POSTAGE USE/MAR2024 100-290-6510 520.99
Inv PIT002_MAR2024 Total 520.99
2697 Total: 520.99
PIT002 - PITNEY BOWES PURCHASE POWER, PURCHASE POWER Total: 520.99 PLO003 - PLOTT, APRIL RODRIGUEZ Line Item Account
22522 04/03/2024
Inv FEB2024-MAR2024
Line Item Date Line Item Description Line Item Account
03/26/2024 PLANNING COMMISSION MTNG/FEB 2024/MAR 2024 100-300-6212 100.00 Inv FEB2024-MAR2024 Total 100.00
22522 Total: 100.00
PLO003 - PLOTT, APRIL RODRIGUEZ Total: 100.00
POS003 - POSITIVE CONCEPTS INC, SBS CONCEPTS/PRIME MEDIA/AMERI-FAX/ATPI Line Item Account 22523 04/03/2024
Inv 0249809-IN
Line Item Date Line Item Description Line Item Account
03/13/2024 SUPPLIES/THERMAL PAPER/PD 100-400-6510 290.18 Inv 0249809-IN Total 290.18
22523 Total: 290.18
POS003 - POSITIVE CONCEPTS INC, SBS CONCEPTS/PRIME MEDIA/AMERI-FAX/ATPI Total: 290.18 AP-Check Detail (5/13/2024 - 4:59 PM) Page 60
79 Check Number Check Date Amount
PRO001 - PROTECTION ONE ALARM MONITORING INC Line Item Account 2698 04/30/2024
Inv 154050673
Line Item Date Line Item Description Line Item Account
04/11/2024 FS31/ ALARM SVCS/03.27.24-04.26.24 110-295-6490 138.33 Inv 154050673 Total 138.33
Inv 154401049
Line Item Date Line Item Description Line Item Account
04/11/2024 FS31/ ALARM SVCS/04.27.2024-05.26.2024 110-295-6490 138.33 Inv 154401049 Total 138.33
Inv 54339069
Line Item Date Line Item Description Line Item Account
04/11/2024 FS31/ SUPPLIES/12V/12AMP BATTERY 110-295-6510 214.57 Inv 54339069 Total 214.57
2698 Total: 491.23
PRO001 - PROTECTION ONE ALARM MONITORING INC Total: 491.23 PUB001 - PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Line Item Account 100-230-6440 22524 04/03/2024
Inv INV206
Line Item Date Line Item Description Line Item Account
02/29/2024 LIABILITY TRUST ACCT DEP/Q4 FY23-24 100-230-6440 1,047.00 Inv INV206 Total 1,047.00
22524 Total: 1,047.00
PUB001 - PUBLIC ENTITY RISK MANAGEMENT AUTHORITY Total: 1,047.00 PUR001 - PURE WATER PARTNERS LLC Line Item Account
2699 04/30/2024
Inv 1664962
Line Item Date Line Item Description Line Item Account
04/15/2024 WATER DISPENSER SVCS/CH/02.09.24-03.09.24 100-290-6472 63.58 Inv 1664962 Total 63.58
Inv 1688860
Line Item Date Line Item Description Line Item Account
04/15/2024 WATER DISPENSER SVCS/CH/03.10.24-04.09.24 100-290-6472 98.58 Inv 1688860 Total 98.58
AP-Check Detail (5/13/2024 - 4:59 PM) Page 61
80 Check Number Check Date Amount
Inv 1704864
Line Item Date Line Item Description Line Item Account
04/15/2024 WATER DISPENSER SVCS/CITRUS/3.31.24-04.30.24 100-290-6472 63.58 Inv 1704864 Total 63.58
2699 Total: 225.74
PUR001 - PURE WATER PARTNERS LLC Total: 225.74
QUI003 - QUINN RENTAL SERVICES Line Item Account
22525 04/03/2024
Inv 26513901
Line Item Date Line Item Description Line Item Account
10/24/2023 LIGHT TOWER RENTALS/EEKVALE/10.24.23 100-720-6415 4,719.36 Inv 26513901 Total 4,719.36
22525 Total: 4,719.36
QUI003 - QUINN RENTAL SERVICES Total: 4,719.36
RAM003 - RAM PLUMBING HEATING & AIR INC Line Item Account 22526 04/03/2024
Inv 51228
Line Item Date Line Item Description Line Item Account
12/13/2023 WATER LEAK REPAIR/FS31/12.13.23 110-295-6310 4,956.14 Inv 51228 Total 4,956.14
Inv 51439
Line Item Date Line Item Description Line Item Account
02/28/2024 RESTROOM MAINT/CH/02.28.24 100-295-6310 464.00 Inv 51439 Total 464.00
Inv 51504
Line Item Date Line Item Description Line Item Account
02/21/2024 REPLACE SHOWER VALVE/FS27/02.21.24 110-295-6310 1,432.60 Inv 51504 Total 1,432.60
22526 Total: 6,852.74
22592 04/17/2024
Inv 51441
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 62
81 Check Number Check Date Amount
03/06/2024 PRESSURE ASSIST TOILET INSTALL/CH/03.06.24 100-295-6310 2,483.14 Inv 51441 Total 2,483.14
Inv 51443
Line Item Date Line Item Description Line Item Account
03/13/2024 REPLACE TOILET PART/CH/03.13.24 100-295-6310 1,500.00 Inv 51443 Total 1,500.00
Inv 51526
Line Item Date Line Item Description Line Item Account
03/06/2024 FAUCET REPAIR/FS31/03.06.24 110-295-6310 980.00 Inv 51526 Total 980.00
Inv 51607
Line Item Date Line Item Description Line Item Account
03/19/2024 REPLACE WATER HEATER/CITRUS/03.19.24 100-295-6310 2,496.82 Inv 51607 Total 2,496.82
22592 Total: 7,459.96
RAM003 - RAM PLUMBING HEATING & AIR INC Total: 14,312.70 RCS002 - RIVERSIDE COUNTY SHERIFF JURUPA VALLEY STATION Line Item Account 22527 04/03/2024
Inv SH0000045148
Line Item Date Line Item Description Line Item Account
03/06/2024 PATROL OFFICER/12.14.23-01.10.24 100-400-6452 575,197.50 03/06/2024 COMMUNITY SERVICES OFFICER OT/12.14.23-01.10.24 100-400-6452 799.36 03/06/2024 COMMERCIAL ENFORCEMENT OFFICER/12.14.23-01.10.24 100-400-6452 28,667.20 03/06/2024 MOTOR TEAM/12.14.23-01.10.24 100-400-6452 86,359.94 03/06/2024 CHU INVESTIGATOR OT/12.14.23-01.10.24 100-400-6452 1,881.54 03/06/2024 ZONE OFFICER OT/12.14.23-01.10.24 100-400-6452 191.35 03/06/2024 COMMUNITY SERVICES OFFICER/12.14.23-01.10.24 100-400-6452 59,204.00 03/06/2024 BLACK & WHITE MILEAGE/12.14.23-01.10.24 100-400-6452 25,895.00 03/06/2024 ZONE OFFICER/12.14.23-01.10.24 100-400-6452 97,826.82 03/06/2024 TRAFFIC TEAM/12.14.23-01.10.24 100-400-6452 55,721.87 03/06/2024 INVESTIGATOR OT/12.14.23-01.10.24 100-400-6452 3,501.76 03/06/2024 MOTOR DIFFERENTIAL/12.14.23-01.10.24 100-400-6452 856.95 03/06/2024 PLAIN UNIT MILEAGE/12.14.23-01.10.24 100-400-6452 112.00 03/06/2024 PATROL OFFICER OT/12.14.23-01.10.24 100-400-6452 5,013.37 Inv SH0000045148 Total 941,228.66
Inv SH0000045192
Line Item Date Line Item Description Line Item Account
03/11/2024 EXTRA DUTY/COUNCIL MTG/FEB 2024 100-400-6465 942.59 Inv SH0000045192 Total 942.59
AP-Check Detail (5/13/2024 - 4:59 PM) Page 63
82 Check Number Check Date Amount
22527 Total: 942,171.25
22593 04/17/2024
Inv SH0000045193
Line Item Date Line Item Description Line Item Account
03/11/2024 EXTRA DUTY/LANTERN FESTIVAL/FEB 2024 100-720-6415 13,156.92 Inv SH0000045193 Total 13,156.92
Inv SH0000045371
Line Item Date Line Item Description Line Item Account
03/29/2024 TRAFFIC TEAM/01.11.24 - 02.07.24 100-400-6452 57,334.40 03/29/2024 MOTOR TEAM/01.11.24 - 02.07.24 100-400-6452 109,472.87 03/29/2024 PLAIN UNIT MILEAGE/01.11.24 - 02.07.24 100-400-6452 64.40 03/29/2024 COMMUNITY SERVICES OFFICER/01.11.24 - 02.07.24 100-400-6452 59,827.20 03/29/2024 BLACK & WHITE MILEAGE/01.11.24 - 02.07.24 100-400-6452 26,010.00 03/29/2024 INVESTIGATOR OT/01.11.24 - 02.07.24 100-400-6452 8,571.46 03/29/2024 ZONE OFFICER OT/01.11.24 - 02.07.24 100-400-6452 1,109.83 03/29/2024 TRAFFIC TEAM OT/01.11.24 - 02.07.24 100-400-6452 76.54 03/29/2024 ZONE OFFICER/01.11.24 - 02.07.24 100-400-6452 113,593.78 03/29/2024 MOTOR DIFFERENTIAL/01.11.24 - 02.07.24 100-400-6452 1,079.56 03/29/2024 CHU INVESTIGATOR OT/01.11.24 - 02.07.24 100-400-6452 1,567.95 03/29/2024 PATROL OFFICER OT/01.11.24 - 02.07.24 100-400-6452 5,931.85 03/29/2024 COMMUNITY SERVICES OFFICER OT/01.11.24 - 02.07.24 100-400-6452 949.24 03/29/2024 COMMERCIAL ENFORCEMENT OFFICER/01.11.24 - 02.07.24 100-400-6452 26,875.50 03/29/2024 PATROL OFFICER/01.11.24 - 02.07.24 100-400-6452 552,430.69 03/29/2024 MOTOR SGT DIFFERENTIAL/01.11.24 - 02.07.24 100-400-6452 73.25 Inv SH0000045371 Total 964,968.52
22593 Total: 978,125.44
RCS002 - RIVERSIDE COUNTY SHERIFF JURUPA VALLEY STATION Total: 1,920,296.69 REN001 - RENNE PUBLIC LAW GROUP, LLP Line Item Account
22528 04/03/2024
Inv 11742
Line Item Date Line Item Description Line Item Account
02/29/2024 MONTHLY RETAINER/FEB 2024 100-200-6490 5,500.00 Inv 11742 Total 5,500.00
22528 Total: 5,500.00
REN001 - RENNE PUBLIC LAW GROUP, LLP Total: 5,500.00
RIV014 - RIVERSIDE COUNTY SHERIFF'S DEPARTMENT Line Item Account 22529 04/03/2024
AP-Check Detail (5/13/2024 - 4:59 PM) Page 64
83 Check Number Check Date Amount
Inv PR03142023
Line Item Date Line Item Description Line Item Account
03/14/2024 GARNISHMENT/PR 03.14.2024 100-000-2036 350.79 Inv PR03142023 Total 350.79
22529 Total: 350.79
22594 04/17/2024
Inv PR03282024
Line Item Date Line Item Description Line Item Account
03/28/2024 GARNISHMENT/PR 03.28.2024 100-000-2036 350.79 Inv PR03282024 Total 350.79
22594 Total: 350.79
RIV014 - RIVERSIDE COUNTY SHERIFF'S DEPARTMENT Total: 701.58 ROC001 - ROCHELLE, MICHAEL R. Line Item Account
22530 04/03/2024
Inv FEB2024-MAR2024
Line Item Date Line Item Description Line Item Account
03/26/2024 PLANNING COMMISSION MTNG/FEB 2024/MAR 2024 100-300-6212 100.00 Inv FEB2024-MAR2024 Total 100.00
22530 Total: 100.00
ROC001 - ROCHELLE, MICHAEL R. Total: 100.00
RYU001 - ROBIE LA, RYUJIN TAIKO Line Item Account
22595 04/17/2024
Inv IFF_MAY2024
Line Item Date Line Item Description Line Item Account
04/03/2024 PERFORMANCE/ISFF/05.19.24 100-720-6415 200.00 Inv IFF_MAY2024 Total 200.00
22595 Total: 200.00
RYU001 - ROBIE LA, RYUJIN TAIKO Total: 200.00
SCE001 - SOUTHERN CALIFORNIA EDISON Line Item Account 100-295-6372 2700 04/30/2024
AP-Check Detail (5/13/2024 - 4:59 PM) Page 65
84 Check Number Check Date Amount
Inv 0013-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 443-510-6372 21.86 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 443-510-6372 -0.08 Inv 0013-MAR24 Total 21.78
Inv 0018-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 22.07 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 Inv 0018-MAR24 Total 21.99
Inv 0048-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/24-11/01/22 411-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/02/13/24-02/29/24 411-510-6372 -15.99 Inv 0048-MAR24 Total -16.07
Inv 0129-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 453-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 453-510-6372 92.09 Inv 0129-MAR24 Total 92.01
Inv 0138-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 61.75 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 0138-MAR24 Total 61.67
Inv 0142-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/08/24 - 03/10/24 309-510-6372 97.24 Inv 0142-FEB24 Total 97.24
Inv 0165-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/24-11/01/22 488-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24-02/29/24 488-510-6372 -9.37 Inv 0165-MAR24 Total -9.45
Inv 0241-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/06/24-03/31/24 424-510-6372 -24.66 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 424-510-6372 -0.08 AP-Check Detail (5/13/2024 - 4:59 PM) Page 66
85 Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 424-510-6372 28.39 Inv 0241-MAR24 Total 3.65
Inv 0243-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 453-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 453-510-6372 56.87 Inv 0243-MAR24 Total 56.79
Inv 0254-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 22.07 Inv 0254-MAR24 Total 21.99
Inv 0258-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 200-510-6372 84.15 Inv 0258-FEB24 Total 84.15
Inv 0277-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 13.17 Inv 0277-MAR24 Total 13.09
Inv 0278-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 451-510-6372 18.44 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 451-510-6372 -0.08 Inv 0278-MAR24 Total 18.36
Inv 0360-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 453-510-6372 96.13 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 453-510-6372 -0.08 Inv 0360-MAR24 Total 96.05
Inv 0380-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 101.43 Inv 0380-MAR24 Total 101.35
AP-Check Detail (5/13/2024 - 4:59 PM) Page 67
86 Check Number Check Date Amount
Inv 0398-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 438-510-6372 -0.08 Inv 0398-MAR24 Total -0.08
Inv 0475-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 453-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 453-510-6372 60.90 Inv 0475-MAR24 Total 60.82
Inv 0479-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/08/24 - 03/10/24 309-510-6372 88.61 Inv 0479-FEB24 Total 88.61
Inv 0486-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24 - 03/19/24 310-510-6372 108.09 Inv 0486-FEB24 Total 108.09
Inv 0501-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 17.62 Inv 0501-MAR24 Total 17.54
Inv 0513-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 451-510-6372 28.39 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/05/24-03/31/24 451-510-6372 -28.39 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 451-510-6372 -0.08 Inv 0513-MAR24 Total -0.08
Inv 0530-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 200-510-6372 97.67 Inv 0530-FEB24 Total 97.67
Inv 0589-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 434-510-6372 8.69 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 434-510-6372 -0.08 Inv 0589-MAR24 Total 8.61
AP-Check Detail (5/13/2024 - 4:59 PM) Page 68
87 Check Number Check Date Amount
Inv 0611-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/29/24 - 02/27/24 305-510-6372 64.80 Inv 0611-FEB24 Total 64.80
Inv 0620-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 120.28 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 0620-MAR24 Total 120.20
Inv 0621-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 200-510-6372 85.97 Inv 0621-FEB24 Total 85.97
Inv 0714-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 443-510-6372 194.18 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 443-510-6372 -0.08 Inv 0714-MAR24 Total 194.10
Inv 0748-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 17.62 Inv 0748-MAR24 Total 17.54
Inv 0750-MAR24
Line Item Date Line Item Description Line Item Account
04/04/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 200-510-6372 -1.18 Inv 0750-MAR24 Total -1.18
Inv 0755-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 434-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 434-510-6372 37.08 Inv 0755-MAR24 Total 37.00
Inv 0829-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 43.06 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 AP-Check Detail (5/13/2024 - 4:59 PM) Page 69
88 Check Number Check Date Amount
Inv 0829-MAR24 Total 42.98
Inv 0848-MAR24
Line Item Date Line Item Description Line Item Account
04/04/2024 ELECTRICAL SVC TRAFFIC SIGNAL/09/30/22-11/01/22 200-510-6372 -3.21 04/04/2024 ELECTRICAL SVC TRAFFIC SIGNAL/03/01/24-03/31/24 200-510-6372 105.20 Inv 0848-MAR24 Total 101.99
Inv 0863-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 172.12 Inv 0863-MAR24 Total 172.04
Inv 0882-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22/11/01/22 405-510-6372 -0.08 Inv 0882-MAR24 Total -0.08
Inv 0945-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 434-510-6372 92.31 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 434-510-6372 -0.08 Inv 0945-MAR24 Total 92.23
Inv 0985-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 94.61 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 0985-MAR24 Total 94.53
Inv 0993-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22/11/01/22 405-510-6372 -0.08 Inv 0993-MAR24 Total -0.08
Inv 1021-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 481-510-6372 8.69 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 481-510-6372 -0.08 Inv 1021-MAR24 Total 8.61
Inv 1047-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 484-510-6372 -0.08 AP-Check Detail (5/13/2024 - 4:59 PM) Page 70
89 Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 484-510-6372 86.34 Inv 1047-MAR24 Total 86.26
Inv 1059-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 48.60 Inv 1059-MAR24 Total 48.52
Inv 1079-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 411-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 411-510-6372 309.32 Inv 1079-MAR24 Total 309.24
Inv 1105-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 412-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 79.76 Inv 1105-MAR24 Total 79.68
Inv 1116-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 34.36 Inv 1116-MAR24 Total 34.28
Inv 1148-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 306-510-6372 103.35 Inv 1148-FEB24 Total 103.35
Inv 1173-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 4.45 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 1173-MAR24 Total 4.37
Inv 1203-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 200-510-6372 114.84 Inv 1203-FEB24 Total 114.84
AP-Check Detail (5/13/2024 - 4:59 PM) Page 71
90 Check Number Check Date Amount
Inv 1208-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 434-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 434-510-6372 48.60 Inv 1208-MAR24 Total 48.52
Inv 1215-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/06/22-11/01/22 405-510-6372 -24.66 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 28.39 Inv 1215-MAR24 Total 3.65
Inv 1228-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 22.07 Inv 1228-MAR24 Total 21.99
Inv 1241-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 306-510-6372 113.37 Inv 1241-FEB24 Total 113.37
Inv 1289-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/31/24 - 02/29/24 313-510-6372 114.36 Inv 1289-FEB24 Total 114.36
Inv 1291-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 101.43 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 1291-MAR24 Total 101.35
Inv 1322-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22/11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 18.44 04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24-02/29/24 405-510-6372 -18.93 Inv 1322-MAR24 Total -0.57
Inv 1331-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 200-510-6372 52.09 AP-Check Detail (5/13/2024 - 4:59 PM) Page 72
91 Check Number Check Date Amount
Inv 1331-FEB24 Total 52.09
Inv 1331-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 436-510-6372 30.34 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 436-510-6372 -0.08 Inv 1331-MAR24 Total 30.26
Inv 1347-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 13.17 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 Inv 1347-MAR24 Total 13.09
Inv 1401-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 51.96 Inv 1401-MAR24 Total 51.88
Inv 1427-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 200-510-6372 80.74 Inv 1427-FEB24 Total 80.74
Inv 1439-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 419-510-6372 -0.08 04/09/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 419-510-6372 28.39 Inv 1439-MAR24 Total 28.31
Inv 1447-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 436-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 436-510-6372 30.99 Inv 1447-MAR24 Total 30.91
Inv 1474-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 57.31 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 1474-MAR24 Total 57.23
AP-Check Detail (5/13/2024 - 4:59 PM) Page 73
92 Check Number Check Date Amount
Inv 1515-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 200-510-6372 88.67 Inv 1515-FEB24 Total 88.67
Inv 1515-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 77.43 Inv 1515-MAR24 Total 77.35
Inv 1551-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 417-510-6372 -0.08 04/09/2024 ELECTRICAL SVC STREET LIGHT/02/20/24-02/29/24 417-510-6372 -9.37 Inv 1551-MAR24 Total -9.45
Inv 1566-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 435-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 435-510-6372 389.82 Inv 1566-MAR24 Total 389.74
Inv 1596-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 22.07 Inv 1596-MAR24 Total 21.99
Inv 1609-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 200-510-6372 103.06 Inv 1609-FEB24 Total 103.06
Inv 1622-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/20/24 - 03/19/24 310-510-6372 136.35 Inv 1622-FEB24 Total 136.35
Inv 1633-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/09/30/22 - 11/01/22 200-510-6372 -2.39 04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/21/24 - 03/20/24 200-510-6372 95.67 Inv 1633-FEB24 Total 93.28
AP-Check Detail (5/13/2024 - 4:59 PM) Page 74
93 Check Number Check Date Amount
Inv 1635-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 83.82 Inv 1635-MAR24 Total 83.74
Inv 1664-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 18.44 04/09/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 412-510-6372 -0.08 Inv 1664-MAR24 Total 18.36
Inv 1678-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 424-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 424-510-6372 75.13 Inv 1678-MAR24 Total 75.05
Inv 1716-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24 - 03/19/24 310-510-6372 68.85 Inv 1716-FEB24 Total 68.85
Inv 1722-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 92.74 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 1722-MAR24 Total 92.66
Inv 1745-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22 - 11/01/22 200-510-6372 -1.95 04/01/2024 ELECTRICAL SVC STREET LIGHT/02/21/24 - 03/20/24 200-510-6372 48.30 Inv 1745-FEB24 Total 46.35
Inv 1755-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 4.45 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 1755-MAR24 Total 4.37
Inv 1784-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 428-510-6372 -0.08 AP-Check Detail (5/13/2024 - 4:59 PM) Page 75
94 Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 428-510-6372 28.39 Inv 1784-MAR24 Total 28.31
Inv 1792-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 435-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 435-510-6372 363.93 Inv 1792-MAR24 Total 363.85
Inv 1843-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 469-510-6372 23.65 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 463-510-6372 -0.02 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 469-510-6372 -0.02 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 467-510-6372 23.65 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 471-510-6372 23.66 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 467-510-6372 -0.02 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 463-510-6372 23.65 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 471-510-6372 -0.02 Inv 1843-MAR24 Total 94.53
Inv 1865-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 17.62 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 1865-MAR24 Total 17.54
Inv 1899-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 422-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 422-510-6372 26.51 Inv 1899-MAR24 Total 26.43
Inv 1906-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/16/24 - 03/18/24 200-510-6372 85.93 Inv 1906-FEB24 Total 85.93
Inv 1910-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 412-510-6372 -0.08 04/09/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 37.08 Inv 1910-MAR24 Total 37.00
Inv 1959-MAR24
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 76
95 Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 479-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 479-510-6372 28.53 Inv 1959-MAR24 Total 28.45
Inv 1978-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 59.52 Inv 1978-MAR24 Total 59.44
Inv 2006-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/16/24 - 03/18/24 200-510-6372 130.14 Inv 2006-FEB24 Total 130.14
Inv 2018-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 422-510-6372 78.94 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 429-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 429-510-6372 78.93 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 422-510-6372 -0.04 Inv 2018-MAR24 Total 157.79
Inv 2025-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 428-510-6372 18.44 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 428-510-6372 -0.08 Inv 2025-MAR24 Total 18.36
Inv 2080-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 479-510-6372 436.33 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 479-510-6372 -0.08 Inv 2080-MAR24 Total 436.25
Inv 2097-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 437-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 437-510-6372 53.06 Inv 2097-MAR24 Total 52.98
Inv 2111-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 427-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 427-510-6372 8.69 AP-Check Detail (5/13/2024 - 4:59 PM) Page 77
96 Check Number Check Date Amount
Inv 2111-MAR24 Total 8.61
Inv 2134-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 414-510-6372 -0.08 04/09/2024 ELECTRICAL SVC STREET LIGHT/02/20/24-02/29/24 414-510-6372 -9.37 Inv 2134-MAR24 Total -9.45
Inv 2135-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 485-510-6372 68.74 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 485-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 422-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 422-510-6372 48.60 Inv 2135-MAR24 Total 117.18
Inv 2153-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 485-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 485-510-6372 30.99 Inv 2153-MAR24 Total 30.91
Inv 2179-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 485-510-6372 70.67 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 485-510-6372 -0.08 Inv 2179-MAR24 Total 70.59
Inv 2194-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/02/24 - 03/04/24 200-510-6372 37.45 Inv 2194-FEB24 Total 37.45
Inv 2197-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 57.31 Inv 2197-MAR24 Total 57.23
Inv 2198-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/14/24 - 03/14/24 313-510-6372 47.63 Inv 2198-FEB24 Total 47.63
AP-Check Detail (5/13/2024 - 4:59 PM) Page 78
97 Check Number Check Date Amount
Inv 2217-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 44.14 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 2217-MAR24 Total 44.06
Inv 2245-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 485-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 485-510-6372 35.24 Inv 2245-MAR24 Total 35.16
Inv 2246-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 48.60 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 408-510-6372 18.44 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 408-510-6372 -0.08 Inv 2246-MAR24 Total 66.88
Inv 2281-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 79.38 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 2281-MAR24 Total 79.30
Inv 2311-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 421-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 421-510-6372 34.36 Inv 2311-MAR24 Total 34.28
Inv 2316-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 464-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 464-510-6372 91.65 Inv 2316-MAR24 Total 91.57
Inv 2328-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 437-510-6372 57.31 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 437-510-6372 -0.08 Inv 2328-MAR24 Total 57.23
AP-Check Detail (5/13/2024 - 4:59 PM) Page 79
98 Check Number Check Date Amount
Inv 2361-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 432-510-6372 28.39 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 432-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 66.22 Inv 2361-MAR24 Total 94.45
Inv 2366-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/01/24 - 03/03/24 200-510-6372 60.76 Inv 2366-FEB24 Total 60.76
Inv 2375-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 418-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 418-510-6372 343.79 Inv 2375-MAR24 Total 343.71
Inv 2402-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/08/24 - 03/10/24 200-510-6372 91.58 Inv 2402-FEB24 Total 91.58
Inv 2403-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 419-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 419-510-6372 250.20 Inv 2403-MAR24 Total 250.12
Inv 2431-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 420-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 420-510-6372 25.88 Inv 2431-MAR24 Total 25.80
Inv 2436-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 30.99 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 2436-MAR24 Total 30.91
Inv 2440-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 437-510-6372 -0.08 AP-Check Detail (5/13/2024 - 4:59 PM) Page 80
99 Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 437-510-6372 92.74 Inv 2440-MAR24 Total 92.66
Inv 2443-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 417-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 417-510-6372 241.29 Inv 2443-MAR24 Total 241.21
Inv 2467-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 428-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/06/24-03/31/24 428-510-6372 -24.66 Inv 2467-MAR24 Total -24.74
Inv 2479-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 422-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 422-510-6372 25.88 Inv 2479-MAR24 Total 25.80
Inv 2493-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 415-510-6372 153.84 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 415-510-6372 -0.08 Inv 2493-MAR24 Total 153.76
Inv 2513-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 66.22 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 412-510-6372 -0.08 Inv 2513-MAR24 Total 66.14
Inv 2541-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 83.18 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 412-510-6372 -0.08 Inv 2541-MAR24 Total 83.10
Inv 2551-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 437-510-6372 92.74 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 437-510-6372 -0.08 Inv 2551-MAR24 Total 92.66
AP-Check Detail (5/13/2024 - 4:59 PM) Page 81
100
Check Number Check Date Amount
Inv 2557-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 412-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 53.06 Inv 2557-MAR24 Total 52.98
Inv 2562-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 35.24 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 2562-MAR24 Total 35.16
Inv 2573-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/02/24 - 03/04/24 200-510-6372 105.58 Inv 2573-FEB24 Total 105.58
Inv 2575-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 56.74 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 2575-MAR24 Total 56.66
Inv 2577-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 428-510-6372 103.83 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 428-510-6372 -0.08 Inv 2577-MAR24 Total 103.75
Inv 2595-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 61.75 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 412-510-6372 -0.08 Inv 2595-MAR24 Total 61.67
Inv 2598-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 30.99 Inv 2598-MAR24 Total 30.91
Inv 2663-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 428-510-6372 39.68 AP-Check Detail (5/13/2024 - 4:59 PM) Page 82
101
Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 428-510-6372 -0.08 Inv 2663-MAR24 Total 39.60
Inv 2667-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 437-510-6372 43.28 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 437-510-6372 -0.08 Inv 2667-MAR24 Total 43.20
Inv 2682-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 476-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 476-510-6372 630.89 Inv 2682-MAR24 Total 630.81
Inv 2707-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 414-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 414-510-6372 17.18 Inv 2707-MAR24 Total 17.10
Inv 2717-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 432-510-6372 98.35 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 423-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 423-510-6372 98.36 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 432-510-6372 -0.04 Inv 2717-MAR24 Total 196.63
Inv 2721-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 408-510-6372 13.17 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 408-510-6372 -0.08 Inv 2721-MAR24 Total 13.09
Inv 2753-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 408-510-6372 83.82 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 408-510-6372 -0.08 Inv 2753-MAR24 Total 83.74
Inv 2769-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 408-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 408-510-6372 60.68 AP-Check Detail (5/13/2024 - 4:59 PM) Page 83
102
Check Number Check Date Amount
Inv 2769-MAR24 Total 60.60
Inv 2788-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 439-510-6372 25.88 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 439-510-6372 -0.08 Inv 2788-MAR24 Total 25.80
Inv 2790-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/08/24 - 03/10/24 200-510-6372 81.50 Inv 2790-FEB24 Total 81.50
Inv 2793-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 432-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 432-510-6372 57.31 Inv 2793-MAR24 Total 57.23
Inv 2806-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 413-510-6372 232.15 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 413-510-6372 -0.08 Inv 2806-MAR24 Total 232.07
Inv 2835-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 424-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 424-510-6372 25.88 Inv 2835-MAR24 Total 25.80
Inv 2838-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 30.99 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 2838-MAR24 Total 30.91
Inv 2859-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 25.88 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 Inv 2859-MAR24 Total 25.80
Inv 2879-MAR24
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 84
103
Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 425-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 425-510-6372 66.22 Inv 2879-MAR24 Total 66.14
Inv 2893-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 408-510-6372 108.85 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 408-510-6372 -0.08 Inv 2893-MAR24 Total 108.77
Inv 2902-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 434-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 434-510-6372 60.24 Inv 2902-MAR24 Total 60.16
Inv 2913-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 428-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 428-510-6372 17.18 Inv 2913-MAR24 Total 17.10
Inv 2922-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 477-510-6372 492.33 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 477-510-6372 -0.08 Inv 2922-MAR24 Total 492.25
Inv 2933-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 428-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 428-510-6372 17.18 Inv 2933-MAR24 Total 17.10
Inv 2945-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 408-510-6372 17.62 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 408-510-6372 -0.08 Inv 2945-MAR24 Total 17.54
Inv 2959-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 30.99 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 2959-MAR24 Total 30.91
AP-Check Detail (5/13/2024 - 4:59 PM) Page 85
104
Check Number Check Date Amount
Inv 2961-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 60.24 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 2961-MAR24 Total 60.16
Inv 2967-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 200-510-6372 83.15 Inv 2967-FEB24 Total 83.15
Inv 2978-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/02/24 - 03/04/24 200-510-6372 80.85 Inv 2978-FEB24 Total 80.85
Inv 2981-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/31/24 - 02/29/24 310-510-6372 112.53 Inv 2981-FEB24 Total 112.53
Inv 2981-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 416-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 416-510-6372 25.88 Inv 2981-MAR24 Total 25.80
Inv 3009-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 416-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 416-510-6372 34.36 Inv 3009-MAR24 Total 34.28
Inv 3013-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 438-510-6372 30.12 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 434-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 438-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 434-510-6372 30.12 Inv 3013-MAR24 Total 60.16
Inv 3037-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 410-510-6372 -0.08 AP-Check Detail (5/13/2024 - 4:59 PM) Page 86
105
Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 410-510-6372 34.36 Inv 3037-MAR24 Total 34.28
Inv 3046-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 441-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 441-510-6372 497.43 Inv 3046-MAR24 Total 497.35
Inv 3072-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/31/24 - 02/29/24 310-510-6372 115.82 Inv 3072-FEB24 Total 115.82
Inv 3074-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 17.62 Inv 3074-MAR24 Total 17.54
Inv 3130-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 434-510-6372 145.59 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 434-510-6372 -0.08 Inv 3130-MAR24 Total 145.51
Inv 3132-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 200-510-6372 125.15 Inv 3132-FEB24 Total 125.15
Inv 3140-MAR24
Line Item Date Line Item Description Line Item Account
03/28/2024 ELECTRICAL SVC CITY HALL #910/02/28/24-03/27/24 100-295-6372 675.44 03/28/2024 ELECTRICAL SVC CITY HALL #910/09/30/22-11/01/22 100-295-6372 -39.95 Inv 3140-MAR24 Total 635.49
Inv 3165-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 433-510-6372 163.18 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 433-510-6372 -0.08 Inv 3165-MAR24 Total 163.10
AP-Check Detail (5/13/2024 - 4:59 PM) Page 87
106
Check Number Check Date Amount
Inv 3195-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/01/24 - 03/03/24 200-510-6372 125.93 Inv 3195-FEB24 Total 125.93
Inv 3195-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 97.19 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 3195-MAR24 Total 97.11
Inv 3220-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 CNUSD/ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 100-000-2501 131.26 Inv 3220-MAR24 Total 131.26
Inv 3245-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 434-510-6372 97.19 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 434-510-6372 -0.08 Inv 3245-MAR24 Total 97.11
Inv 3277-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 474-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 474-510-6372 413.83 Inv 3277-MAR24 Total 413.75
Inv 3293-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 8.69 Inv 3293-MAR24 Total 8.69
Inv 3314-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 83.82 Inv 3314-MAR24 Total 83.74
Inv 3387-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/24/24 - 02/22/24 200-510-6372 111.65 Inv 3387-FEB24 Total 111.65
AP-Check Detail (5/13/2024 - 4:59 PM) Page 88
107
Check Number Check Date Amount
Inv 3396-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 462-510-6372 187.61 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 462-510-6372 -0.08 Inv 3396-MAR24 Total 187.53
Inv 3410-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 482-510-6372 704.03 Inv 3410-MAR24 Total 704.03
Inv 3429-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 312-510-6372 60.98 Inv 3429-FEB24 Total 60.98
Inv 3441-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 88.30 Inv 3441-MAR24 Total 88.22
Inv 3452-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/20/24 - 03/19/24 310-510-6372 107.24 Inv 3452-FEB24 Total 107.24
Inv 3510-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 469-510-6372 48.60 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 469-510-6372 -0.08 Inv 3510-MAR24 Total 48.52
Inv 3523-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 312-510-6372 101.83 Inv 3523-FEB24 Total 101.83
Inv 3548-MAR24
Line Item Date Line Item Description Line Item Account
04/02/2024 ELECTRICAL SVC TRAFFIC SIGNAL/03/01/24-04/01/24 307-510-6372 65.81 04/02/2024 ELECTRICAL SVC TRAFFIC SIGNAL/03/01/24-04/01/24 308-510-6372 65.80 04/02/2024 ELECTRICAL SVC TRAFFIC SIGNAL/09/30/22-11/01/22 308-510-6372 -4.46 Inv 3548-MAR24 Total 127.15
AP-Check Detail (5/13/2024 - 4:59 PM) Page 89
108
Check Number Check Date Amount
Inv 3562-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 44.14 Inv 3562-MAR24 Total 44.06
Inv 3621-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 461-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 461-510-6372 167.23 Inv 3621-MAR24 Total 167.15
Inv 3684-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 8.90 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 3684-MAR24 Total 8.82
Inv 3695-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/24/24 - 02/22/24 200-510-6372 58.16 Inv 3695-FEB24 Total 58.16
Inv 3729-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 452-510-6372 223.66 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 452-510-6372 -0.08 Inv 3729-MAR24 Total 223.58
Inv 3740-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 200-510-6372 39.98 Inv 3740-MAR24 Total 39.98
Inv 3801-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 114.81 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 3801-MAR24 Total 114.73
Inv 3842-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 413-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 413-510-6372 21.86 AP-Check Detail (5/13/2024 - 4:59 PM) Page 90
109
Check Number Check Date Amount
Inv 3842-MAR24 Total 21.78
Inv 3918-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 59.52 Inv 3918-MAR24 Total 59.44
Inv 3971-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 442-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 442-510-6372 358.46 Inv 3971-MAR24 Total 358.38
Inv 4021-MAR24
Line Item Date Line Item Description Line Item Account
03/28/2024 ELECTRICAL SVC STREET LIGHT/02/28/24-03/27/24 478-510-6372 29.83 Inv 4021-MAR24 Total 29.83
Inv 4033-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 53.06 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 4033-MAR24 Total 52.98
Inv 4082-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 429-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 429-510-6372 114.81 Inv 4082-MAR24 Total 114.73
Inv 4146-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 425-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 425-510-6372 57.31 Inv 4146-MAR24 Total 57.23
Inv 4193-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 429-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 429-510-6372 25.88 Inv 4193-MAR24 Total 25.80
AP-Check Detail (5/13/2024 - 4:59 PM) Page 91
110
Check Number Check Date Amount
Inv 4230-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 489-510-6372 120.28 Inv 4230-MAR24 Total 120.28
Inv 4265-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 425-510-6372 88.30 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 425-510-6372 -0.08 Inv 4265-MAR24 Total 88.22
Inv 4288-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC STREET LIGHT/03/08/24-04/08/24 200-510-6372 70.18 Inv 4288-MAR24 Total 70.18
Inv 4309-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 430-510-6372 57.31 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 430-510-6372 -0.08 Inv 4309-MAR24 Total 57.23
Inv 4385-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 425-510-6372 17.62 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 425-510-6372 -0.08 Inv 4385-MAR24 Total 17.54
Inv 4428-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 430-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 430-510-6372 194.18 Inv 4428-MAR24 Total 194.10
Inv 4500-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 425-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 425-510-6372 120.28 Inv 4500-MAR24 Total 120.20
Inv 4524-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 478-510-6372 22.07 Inv 4524-MAR24 Total 22.07
AP-Check Detail (5/13/2024 - 4:59 PM) Page 92
111
Check Number Check Date Amount
Inv 4532-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/29/24 - 02/27/24 200-510-6372 42.49 Inv 4532-FEB24 Total 42.49
Inv 4540-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 430-510-6372 39.68 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 430-510-6372 -0.08 Inv 4540-MAR24 Total 39.60
Inv 4617-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 88.30 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 4617-MAR24 Total 88.22
Inv 4621-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/29/24 - 02/27/24 200-510-6372 86.38 Inv 4621-FEB24 Total 86.38
Inv 4639-MAR24
Line Item Date Line Item Description Line Item Account
04/06/2024 ELECTRICAL SVC CITY HALL #900/03/06/24-04/04/24 100-295-6372 322.09 04/06/2024 ELECTRICAL SVC CITY HALL #900/09/30/22-11/01/22 100-295-6372 -20.89 Inv 4639-MAR24 Total 301.20
Inv 4659-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 468-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 468-510-6372 57.31 Inv 4659-MAR24 Total 57.23
Inv 4730-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 412-510-6372 162.77 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 412-510-6372 -0.08 Inv 4730-MAR24 Total 162.69
Inv 4742-MAR24
Line Item Date Line Item Description Line Item Account
04/02/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/06/24-03/06/24 200-510-6372 218.85 04/02/2024 ELECTRICAL SVC TRAFFIC SIGNAL/09/30/22-11/01/22 200-510-6372 -7.35 AP-Check Detail (5/13/2024 - 4:59 PM) Page 93
112
Check Number Check Date Amount
Inv 4742-MAR24 Total 211.50
Inv 4784-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 466-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 466-510-6372 189.28 Inv 4784-MAR24 Total 189.20
Inv 4800-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 200-510-6372 39.98 Inv 4800-MAR24 Total 39.98
Inv 4855-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 44.14 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 4855-MAR24 Total 44.06
Inv 4874-MAR24
Line Item Date Line Item Description Line Item Account
04/02/2024 ELECTRICAL SVC STREET LIGHT/02/16/24-03/18/24 200-510-6372 85.50 04/02/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 200-510-6372 -2.96 Inv 4874-MAR24 Total 82.54
Inv 4899-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 454-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 454-510-6372 140.68 Inv 4899-MAR24 Total 140.60
Inv 4974-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 57.31 Inv 4974-MAR24 Total 57.23
Inv 4991-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/29/24 - 02/27/24 200-510-6372 100.62 Inv 4991-FEB24 Total 100.62
Inv 5008-MAR24
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 94
113
Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 456-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 456-510-6372 237.90 Inv 5008-MAR24 Total 237.82
Inv 5105-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/29/24 - 02/27/24 200-510-6372 138.40 Inv 5105-FEB24 Total 138.40
Inv 5115-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 39.68 Inv 5115-MAR24 Total 39.60
Inv 5125-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 430-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 430-510-6372 122.44 Inv 5125-MAR24 Total 122.36
Inv 5152-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 308-510-6372 68.18 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 308-510-6372 68.19 Inv 5152-MAR24 Total 136.37
Inv 5237-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 430-510-6372 77.43 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 430-510-6372 -0.08 Inv 5237-MAR24 Total 77.35
Inv 5250-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 70.67 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 5250-MAR24 Total 70.59
Inv 5263-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/29/24 - 02/27/24 200-510-6372 121.43 Inv 5263-FEB24 Total 121.43
AP-Check Detail (5/13/2024 - 4:59 PM) Page 95
114
Check Number Check Date Amount
Inv 5324-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 200-510-6372 -0.87 04/09/2024 ELECTRICAL SVC STREET LIGHT/03/08/24-04/08/24 200-510-6372 22.90 Inv 5324-MAR24 Total 22.03
Inv 5350-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 430-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 430-510-6372 26.51 Inv 5350-MAR24 Total 26.43
Inv 5364-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 42.07 Inv 5364-MAR24 Total 41.99
Inv 5372-MAR24
Line Item Date Line Item Description Line Item Account
04/02/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-04/01/24 402-510-6372 550.81 Inv 5372-MAR24 Total 550.81
Inv 5373-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/29/24 - 02/27/24 200-510-6372 117.29 Inv 5373-FEB24 Total 117.29
Inv 5435-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC TRAFFIC SIGNAL/09/30/22-11/01/22 200-510-6372 -3.37 04/09/2024 ELECTRICAL SVC TRAFFIC SIGNAL/03/08/24-04/08/24 200-510-6372 118.23 Inv 5435-MAR24 Total 114.86
Inv 5465-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 425-510-6372 88.30 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 425-510-6372 -0.08 Inv 5465-MAR24 Total 88.22
Inv 5490-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 63.77 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 428-510-6372 -0.04 AP-Check Detail (5/13/2024 - 4:59 PM) Page 96
115
Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 428-510-6372 63.77 Inv 5490-MAR24 Total 127.46
Inv 5589-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 406-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 406-510-6372 144.08 Inv 5589-MAR24 Total 144.00
Inv 5616-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 85.93 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.08 Inv 5616-MAR24 Total 85.85
Inv 5710-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 406-510-6372 96.99 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 406-510-6372 -0.08 Inv 5710-MAR24 Total 96.91
Inv 5724-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 411-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 411-510-6372 -4.12 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 411-510-6372 18.44 Inv 5724-MAR24 Total 14.24
Inv 5740-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 458-510-6372 259.61 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 405-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 259.62 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 458-510-6372 -0.04 Inv 5740-MAR24 Total 519.15
Inv 5819-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 404-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 404-510-6372 109.93 Inv 5819-MAR24 Total 109.85
Inv 5856-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 25.88 AP-Check Detail (5/13/2024 - 4:59 PM) Page 97
116
Check Number Check Date Amount
Inv 5856-MAR24 Total 25.80
Inv 5916-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/20/24 - 03/19/24 200-510-6372 93.88 Inv 5916-FEB24 Total 93.88
Inv 5919-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/20/24 - 03/19/24 200-510-6372 240.77 Inv 5919-FEB24 Total 240.77
Inv 5934-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 403-510-6372 56.87 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 403-510-6372 -0.08 Inv 5934-MAR24 Total 56.79
Inv 5971-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 480-510-6372 22.07 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 480-510-6372 -0.08 Inv 5971-MAR24 Total 21.99
Inv 6059-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 403-510-6372 104.82 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 403-510-6372 -0.08 Inv 6059-MAR24 Total 104.74
Inv 6091-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 480-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 480-510-6372 126.04 Inv 6091-MAR24 Total 125.96
Inv 6174-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 432-510-6372 87.85 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 432-510-6372 -0.08 Inv 6174-MAR24 Total 87.77
Inv 6211-MAR24
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 98
117
Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 472-510-6372 113.74 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 472-510-6372 -0.08 Inv 6211-MAR24 Total 113.66
Inv 6287-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 407-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 407-510-6372 35.24 Inv 6287-MAR24 Total 35.16
Inv 6306-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 200-510-6372 61.14 Inv 6306-FEB24 Total 61.14
Inv 6324-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 483-510-6372 238.33 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 483-510-6372 -0.08 Inv 6324-MAR24 Total 238.25
Inv 6405-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 407-510-6372 74.06 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 407-510-6372 -0.08 Inv 6405-MAR24 Total 73.98
Inv 6439-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 470-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 470-510-6372 44.14 Inv 6439-MAR24 Total 44.06
Inv 6522-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 407-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 407-510-6372 121.99 Inv 6522-MAR24 Total 121.91
Inv 6552-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/24/24 - 02/22/24 306-510-6372 84.30 Inv 6552-FEB24 Total 84.30
AP-Check Detail (5/13/2024 - 4:59 PM) Page 99
118
Check Number Check Date Amount
Inv 6564-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 481-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 481-510-6372 83.05 Inv 6564-MAR24 Total 82.97
Inv 6582-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24 - 03/19/24 200-510-6372 53.39 Inv 6582-FEB24 Total 53.39
Inv 6638-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 407-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 407-510-6372 105.27 Inv 6638-MAR24 Total 105.19
Inv 6664-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/24/24 - 02/22/24 306-510-6372 117.79 Inv 6664-FEB24 Total 117.79
Inv 6686-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 200-510-6372 34.36 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 200-510-6372 -0.08 Inv 6686-MAR24 Total 34.28
Inv 6755-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 465-510-6372 509.50 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 465-510-6372 -0.08 Inv 6755-MAR24 Total 509.42
Inv 6775-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC FS 27/03/08/24-04/08/24 110-295-6372 1,487.87 Inv 6775-MAR24 Total 1,487.87
Inv 6779-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/29/24 - 02/27/24 200-510-6372 167.58 Inv 6779-FEB24 Total 167.58
AP-Check Detail (5/13/2024 - 4:59 PM) Page 100
119
Check Number Check Date Amount
Inv 6783-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/24/24 - 02/22/24 200-510-6372 67.49 Inv 6783-FEB24 Total 67.49
Inv 6801-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 473-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 473-510-6372 78.95 Inv 6801-MAR24 Total 78.87
Inv 6873-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 467-510-6372 75.13 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 467-510-6372 -0.08 Inv 6873-MAR24 Total 75.05
Inv 6926-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 473-510-6372 22.07 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 473-510-6372 -0.08 Inv 6926-MAR24 Total 21.99
Inv 6967-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/24/24 - 02/22/24 200-510-6372 52.51 Inv 6967-FEB24 Total 52.51
Inv 6987-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 459-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 459-510-6372 88.30 Inv 6987-MAR24 Total 88.22
Inv 7047-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 470-510-6372 30.99 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 470-510-6372 -0.08 Inv 7047-MAR24 Total 30.91
Inv 7050-MAR24
Line Item Date Line Item Description Line Item Account
04/04/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 200-510-6372 36.25 Inv 7050-MAR24 Total 36.25
AP-Check Detail (5/13/2024 - 4:59 PM) Page 101
120
Check Number Check Date Amount
Inv 7104-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 463-510-6372 205.48 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 463-510-6372 -0.08 Inv 7104-MAR24 Total 205.40
Inv 7146-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/24/24 - 02/22/24 200-510-6372 75.53 Inv 7146-FEB24 Total 75.53
Inv 7167-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 443-510-6372 66.22 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 443-510-6372 -0.08 Inv 7167-MAR24 Total 66.14
Inv 7206-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/23/24 - 02/21/24 200-510-6372 102.82 Inv 7206-FEB24 Total 102.82
Inv 7216-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 455-510-6372 114.16 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 455-510-6372 -0.08 Inv 7216-MAR24 Total 114.08
Inv 7265-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/24/24 - 02/22/24 200-510-6372 120.22 Inv 7265-FEB24 Total 120.22
Inv 7284-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 443-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 443-510-6372 105.90 Inv 7284-MAR24 Total 105.82
Inv 7332-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 488-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 488-510-6372 51.56 AP-Check Detail (5/13/2024 - 4:59 PM) Page 102
121
Check Number Check Date Amount
Inv 7332-MAR24 Total 51.48
Inv 7399-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 443-510-6372 26.51 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 443-510-6372 -0.08 Inv 7399-MAR24 Total 26.43
Inv 7442-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 490-510-6372 43.06 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 490-510-6372 -0.08 Inv 7442-MAR24 Total 42.98
Inv 7443-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/16/24 - 03/18/24 200-510-6372 66.10 Inv 7443-FEB24 Total 66.10
Inv 7514-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 443-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 443-510-6372 91.54 Inv 7514-MAR24 Total 91.46
Inv 7564-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 489-510-6372 94.61 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 489-510-6372 -0.08 Inv 7564-MAR24 Total 94.53
Inv 7630-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/24/24 - 02/22/24 200-510-6372 65.93 Inv 7630-FEB24 Total 65.93
Inv 7637-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 443-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 443-510-6372 53.06 Inv 7637-MAR24 Total 52.98
Inv 7686-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 488-510-6372 94.61 AP-Check Detail (5/13/2024 - 4:59 PM) Page 103
122
Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 488-510-6372 -0.08 Inv 7686-MAR24 Total 94.53
Inv 7748-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/24/24 - 02/22/24 200-510-6372 105.27 Inv 7748-FEB24 Total 105.27
Inv 7758-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 470-510-6372 25.88 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 470-510-6372 -0.08 Inv 7758-MAR24 Total 25.80
Inv 7806-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 451-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 451-510-6372 224.52 Inv 7806-MAR24 Total 224.44
Inv 7874-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 470-510-6372 48.60 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 470-510-6372 -0.08 Inv 7874-MAR24 Total 48.52
Inv 7924-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 487-510-6372 34.36 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 487-510-6372 -0.08 Inv 7924-MAR24 Total 34.28
Inv 7996-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 480-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 480-510-6372 44.14 Inv 7996-MAR24 Total 44.06
Inv 8015-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 401-510-6372 10.91 Inv 8015-MAR24 Total 10.91
AP-Check Detail (5/13/2024 - 4:59 PM) Page 104
123
Check Number Check Date Amount
Inv 8036-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 446-510-6372 83.40 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 446-510-6372 -0.08 Inv 8036-MAR24 Total 83.32
Inv 8115-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 470-510-6372 35.24 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 470-510-6372 -0.08 Inv 8115-MAR24 Total 35.16
Inv 8146-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 486-510-6372 146.17 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 486-510-6372 -0.08 Inv 8146-MAR24 Total 146.09
Inv 8193-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/09/24 - 03/11/24 200-510-6372 77.01 Inv 8193-FEB24 Total 77.01
Inv 8214-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 305-510-6372 52.80 Inv 8214-FEB24 Total 52.80
Inv 8232-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 470-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 470-510-6372 22.07 Inv 8232-MAR24 Total 21.99
Inv 8240-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 480-510-6372 18.44 Inv 8240-MAR24 Total 18.44
Inv 8244-MAR24
Line Item Date Line Item Description Line Item Account
04/06/2024 ELECTRICAL SVC FS 31/09/30/22-11/01/22 110-295-6372 -62.34 04/06/2024 ELECTRICAL SVC FS 31/03/06/24-04/04/24 110-295-6372 1,265.86 Inv 8244-MAR24 Total 1,203.52
AP-Check Detail (5/13/2024 - 4:59 PM) Page 105
124
Check Number Check Date Amount
Inv 8257-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 460-510-6372 91.24 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 460-510-6372 -0.08 Inv 8257-MAR24 Total 91.16
Inv 8302-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 305-510-6372 94.72 Inv 8302-FEB24 Total 94.72
Inv 8311-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/09/24 - 03/11/24 200-510-6372 150.95 Inv 8311-FEB24 Total 150.95
Inv 8331-MAR24
Line Item Date Line Item Description Line Item Account
04/09/2024 ELECTRICAL SVC TRAFFIC SIGNAL/03/08/24-04/08/24 200-510-6372 122.69 Inv 8331-MAR24 Total 122.69
Inv 8348-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 470-510-6372 25.88 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 470-510-6372 -0.08 Inv 8348-MAR24 Total 25.80
Inv 8373-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 450-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 450-510-6372 202.67 Inv 8373-MAR24 Total 202.59
Inv 8385-MAR24
Line Item Date Line Item Description Line Item Account
04/02/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/28/24-03/27/24 309-510-6372 145.50 Inv 8385-MAR24 Total 145.50
Inv 8460-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 200-510-6372 18.44 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 200-510-6372 -0.08 Inv 8460-MAR24 Total 18.36
AP-Check Detail (5/13/2024 - 4:59 PM) Page 106
125
Check Number Check Date Amount
Inv 8467-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 472-510-6372 53.06 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 472-510-6372 -0.08 Inv 8467-MAR24 Total 52.98
Inv 8490-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 447-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 447-510-6372 92.31 Inv 8490-MAR24 Total 92.23
Inv 8502-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/29/24 - 02/27/24 309-510-6372 113.66 Inv 8502-FEB24 Total 113.66
Inv 8561-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/08/24 - 03/10/24 200-510-6372 55.90 Inv 8561-FEB24 Total 55.90
Inv 8576-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 479-510-6372 -0.08 Inv 8576-MAR24 Total -0.08
Inv 8583-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 472-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 472-510-6372 57.31 Inv 8583-MAR24 Total 57.23
Inv 8609-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 458-510-6372 17.18 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 458-510-6372 -0.08 Inv 8609-MAR24 Total 17.10
Inv 8682-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/29/24 - 02/27/24 309-510-6372 165.13 Inv 8682-FEB24 Total 165.13
AP-Check Detail (5/13/2024 - 4:59 PM) Page 107
126
Check Number Check Date Amount
Inv 8686-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 426-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 426-510-6372 18.44 Inv 8686-MAR24 Total 18.36
Inv 8693-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/08/24 - 03/10/24 200-510-6372 123.33 Inv 8693-FEB24 Total 123.33
Inv 8697-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 472-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 472-510-6372 30.34 Inv 8697-MAR24 Total 30.26
Inv 8727-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 438-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 438-510-6372 142.90 Inv 8727-MAR24 Total 142.82
Inv 8801-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 477-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 477-510-6372 28.39 04/01/2024 ELECTRICAL SVC STREET LIGHT/02/12/24-02/29/24 477-510-6372 -16.98 Inv 8801-MAR24 Total 11.33
Inv 8819-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 82.74 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 Inv 8819-MAR24 Total 82.66
Inv 8821-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/08/24 - 03/10/24 200-510-6372 58.76 Inv 8821-FEB24 Total 58.76
Inv 8842-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 445-510-6372 -0.08 AP-Check Detail (5/13/2024 - 4:59 PM) Page 108
127
Check Number Check Date Amount
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 445-510-6372 17.18 Inv 8842-MAR24 Total 17.10
Inv 8913-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 28.39 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 Inv 8913-MAR24 Total 28.31
Inv 8942-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 30.99 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 Inv 8942-MAR24 Total 30.91
Inv 8949-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/08/24 - 03/10/24 200-510-6372 82.96 Inv 8949-FEB24 Total 82.96
Inv 8962-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 445-510-6372 35.24 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 445-510-6372 -0.08 Inv 8962-MAR24 Total 35.16
Inv 9031-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24-02/29/24 452-510-6372 -9.37 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 452-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 452-510-6372 28.39 Inv 9031-MAR24 Total 18.94
Inv 9062-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/07/24 - 03/07/24 312-510-6372 108.80 Inv 9062-FEB24 Total 108.80
Inv 9064-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 475-510-6372 17.62 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 475-510-6372 -0.08 Inv 9064-MAR24 Total 17.54
AP-Check Detail (5/13/2024 - 4:59 PM) Page 109
128
Check Number Check Date Amount
Inv 9076-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/08/24 - 03/10/24 311-510-6372 87.55 Inv 9076-FEB24 Total 87.55
Inv 9080-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 457-510-6372 43.93 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 457-510-6372 -0.08 Inv 9080-MAR24 Total 43.85
Inv 9140-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 442-510-6372 18.44 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 442-510-6372 -0.08 Inv 9140-MAR24 Total 18.36
Inv 9183-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 443-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 443-510-6372 35.24 Inv 9183-MAR24 Total 35.16
Inv 9197-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/08/24 - 03/10/24 311-510-6372 114.22 Inv 9197-FEB24 Total 114.22
Inv 9200-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 422-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 451-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 422-510-6372 80.63 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 451-510-6372 80.63 Inv 9200-MAR24 Total 161.18
Inv 9254-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24 - 03/19/24 200-510-6372 47.59 Inv 9254-FEB24 Total 47.59
Inv 9302-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 430-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 430-510-6372 53.06 AP-Check Detail (5/13/2024 - 4:59 PM) Page 110
129
Check Number Check Date Amount
Inv 9302-MAR24 Total 52.98
Inv 9310-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 449-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 449-510-6372 48.60 Inv 9310-MAR24 Total 48.52
Inv 9349-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/02/20/24 - 03/19/24 200-510-6372 97.85 Inv 9349-FEB24 Total 97.85
Inv 9416-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 476-510-6372 51.56 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 476-510-6372 -0.08 Inv 9416-MAR24 Total 51.48
Inv 9425-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 422-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 451-510-6372 -0.04 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 451-510-6372 43.92 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 422-510-6372 43.93 Inv 9425-MAR24 Total 87.77
Inv 9517-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/ST LIGHT/01/29/24 - 02/27/24 200-510-6372 143.52 Inv 9517-FEB24 Total 143.52
Inv 9536-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 424-510-6372 57.31 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 424-510-6372 -0.08 Inv 9536-MAR24 Total 57.23
Inv 9539-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 440-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 440-510-6372 66.00 Inv 9539-MAR24 Total 65.92
AP-Check Detail (5/13/2024 - 4:59 PM) Page 111
130
Check Number Check Date Amount
Inv 9568-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24 - 03/19/24 200-510-6372 45.75 Inv 9568-FEB24 Total 45.75
Inv 9606-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/29/24 - 02/27/24 200-510-6372 178.62 Inv 9606-FEB24 Total 178.62
Inv 9657-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 431-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 431-510-6372 162.34 Inv 9657-MAR24 Total 162.26
Inv 9658-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 448-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 448-510-6372 57.29 Inv 9658-MAR24 Total 57.21
Inv 9668-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 308-510-6372 42.92 04/01/2024 ELECTRICAL SVC STREET LIGHT/01/30/24 - 02/28/24 307-510-6372 42.93 Inv 9668-FEB24 Total 85.85
Inv 9673-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/20/24 - 03/19/24 200-510-6372 13.29 Inv 9673-FEB24 Total 13.29
Inv 9708-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 410-510-6372 -4.12 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 410-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 410-510-6372 28.39 Inv 9708-MAR24 Total 24.19
Inv 9755-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 405-510-6372 37.08 Inv 9755-MAR24 Total 37.08
AP-Check Detail (5/13/2024 - 4:59 PM) Page 112
131
Check Number Check Date Amount
Inv 9756-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 308-510-6372 52.02 04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/30/24 - 02/28/24 307-510-6372 52.02 Inv 9756-FEB24 Total 104.04
Inv 9778-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 444-510-6372 107.62 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 444-510-6372 -0.08 Inv 9778-MAR24 Total 107.54
Inv 9779-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 483-510-6372 25.88 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 483-510-6372 -0.08 Inv 9779-MAR24 Total 25.80
Inv 9823-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 480-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/02/12/24-02/29/24 480-510-6372 -16.98 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 465-510-6372 46.82 Inv 9823-MAR24 Total 29.76
Inv 9896-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 444-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 444-510-6372 88.30 Inv 9896-MAR24 Total 88.22
Inv 9898-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 409-510-6372 -0.08 04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 409-510-6372 25.88 Inv 9898-MAR24 Total 25.80
Inv 9936-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/03/01/24-03/31/24 488-510-6372 28.39 04/01/2024 ELECTRICAL SVC STREET LIGHT/09/30/24-11/01/22 488-510-6372 -0.08 Inv 9936-MAR24 Total 28.31
AP-Check Detail (5/13/2024 - 4:59 PM) Page 113
132
Check Number Check Date Amount
Inv 9939-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC TRAFFIC SIGNAL/01/29/24 - 02/27/24 305-510-6372 177.88 Inv 9939-FEB24 Total 177.88
Inv 9976-FEB24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/07/24 - 03/07/24 312-510-6372 64.22 Inv 9976-FEB24 Total 64.22
Inv 9977-MAR24
Line Item Date Line Item Description Line Item Account
04/01/2024 ELECTRICAL SVC STREET LIGHT/02/22/24-03/21/24 200-510-6372 24.10 03/22/2024 ELECTRICAL SVC STREET LIGHT/09/30/22-11/01/22 200-510-6372 -1.85 Inv 9977-MAR24 Total 22.25
2700 Total: 35,699.95
SCE001 - SOUTHERN CALIFORNIA EDISON Total: 35,699.95
SEB002 - SIDI, SEBASTIAN Line Item Account
22596 04/17/2024
Inv 111724
Line Item Date Line Item Description Line Item Account
02/19/2024 RECRUITMENT VIDEO/HR 100-220-6490 2,000.00
Inv 111724 Total 2,000.00
22596 Total: 2,000.00
SEB002 - SIDI, SEBASTIAN Total: 2,000.00
SHR001 - SHRED-IT USA LLC, SHRED-IT US JV LLC Line Item Account 100-295-6490 22531 04/03/2024
Inv 8006527939
Line Item Date Line Item Description Line Item Account
03/18/2024 SHRED IT SVCS/CH/CITRUS/02.27.24-03.11.24 100-295-6490 1,053.78 Inv 8006527939 Total 1,053.78
22531 Total: 1,053.78
SHR001 - SHRED-IT USA LLC, SHRED-IT US JV LLC Total: 1,053.78 AP-Check Detail (5/13/2024 - 4:59 PM) Page 114
133
Check Number Check Date Amount
SOL006 - SOLOPROTECT US, LLC Line Item Account
22597 04/17/2024
Inv INV1861322
Line Item Date Line Item Description Line Item Account
04/01/2024 CODE SAFETY ALERT BUTTONS/APR 2024 100-330-6590 45.00 Inv INV1861322 Total 45.00
22597 Total: 45.00
SOL006 - SOLOPROTECT US, LLC Total: 45.00
STA001 - STAPLES ADVANTAGE Line Item Account
22532 04/03/2024
Inv 3559858890
Line Item Date Line Item Description Line Item Account
02/17/2024 OFFICE SUPPLIES/FINANCE 100-210-6510 198.05
Inv 3559858890 Total 198.05
Inv 3559858891
Line Item Date Line Item Description Line Item Account
02/17/2024 GENERAL OFFICE SUPPLIES 100-290-6510 10.57
Inv 3559858891 Total 10.57
Inv 3561689086
Line Item Date Line Item Description Line Item Account
03/09/2024 SUPPLIES/CM 100-200-6510 2.46
03/09/2024 GENERAL OFFICE SUPPLIES 100-290-6510 249.58
Inv 3561689086 Total 252.04
22532 Total: 460.66
22598 04/17/2024
Inv 3543121129
Line Item Date Line Item Description Line Item Account
07/22/2023 GENERAL OFFICE SUPPLIES 100-290-6510 126.23
Inv 3543121129 Total 126.23
Inv 3562585735
Line Item Date Line Item Description Line Item Account
03/23/2024 SUPPLIES/HR 100-220-6510 39.49
Inv 3562585735 Total 39.49
22598 Total: 165.72
AP-Check Detail (5/13/2024 - 4:59 PM) Page 115
134
Check Number Check Date Amount
STA001 - STAPLES ADVANTAGE Total: 626.38
STA003 - STATE COMPENSATION INSURANCE FUND Line Item Account 2701 04/30/2024
Inv 1001830344
Line Item Date Line Item Description Line Item Account
04/01/2024 WORKERS COMPENSATION PREMIUMS APRIL 2024 100-000-2051 13,696.00 Inv 1001830344 Total 13,696.00
2701 Total: 13,696.00
STA003 - STATE COMPENSATION INSURANCE FUND Total: 13,696.00 STA010 - STAY GREEN INC. Line Item Account
22533 04/03/2024
Inv 87229
Line Item Date Line Item Description Line Item Account
02/09/2024 LANDSCAPE ENHANCE/FS27/02.09.24 110-296-6490 3,971.00 Inv 87229 Total 3,971.00
Inv 87873
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/ZONE 1 LIMONITE & HARRISON PKWY/MAR 2024 401-600-6436 1,355.00 Inv 87873 Total 1,355.00
Inv 87875
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/ZONE 3A/FS27/MAR 2024 110-296-6436 678.00 Inv 87875 Total 678.00
Inv 87876
Line Item Date Line Item Description Line Item Account
03/01/2024 WEED ABATEMENT/ZONE 3B/FS27/MAR 2024 110-296-6436 31.00 Inv 87876 Total 31.00
Inv 87877
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/ZONE 4A/FS31/MAR 2024 110-296-6436 1,017.00 Inv 87877 Total 1,017.00
Inv 87878
Line Item Date Line Item Description Line Item Account
AP-Check Detail (5/13/2024 - 4:59 PM) Page 116
135
Check Number Check Date Amount
03/01/2024 WEED ABATEMENT/ZONE 4B/FS31/MAR 2024 110-296-6436 112.00 Inv 87878 Total 112.00
Inv 87879
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/ZONE 5 SCHLEISMAN MEDIAN/MAR 2024 200-296-6436 253.00 Inv 87879 Total 253.00
Inv 87880
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/ZONE 6 LIMONITE MEDIAN/MAR 2024 200-296-6436 509.00 Inv 87880 Total 509.00
Inv 87881
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/ZONE 7 LIMONITE I-15/MAR 2024 200-296-6436 157.00 Inv 87881 Total 157.00
Inv 87882
Line Item Date Line Item Description Line Item Account
03/01/2024 WEED ABATEMENT/ZONE 2B I-15/MAR 2024 200-296-6436 356.00 Inv 87882 Total 356.00
Inv 87883
Line Item Date Line Item Description Line Item Account
03/01/2024 WEED ABATEMENT/ZONE 8 MISC AREAS/MAR 2024 200-296-6436 840.00 Inv 87883 Total 840.00
22533 Total: 9,279.00
22599 04/17/2024
Inv 87874
Line Item Date Line Item Description Line Item Account
03/01/2024 LANDSCAPE MAINT/ZONE 2A I-15/MAR 2024 200-296-6436 2,033.00 Inv 87874 Total 2,033.00
22599 Total: 2,033.00
STA010 - STAY GREEN INC. Total: 11,312.00
STA013 - STATE DISBURSEMENT UNIT Line Item Account
22534 04/03/2024
AP-Check Detail (5/13/2024 - 4:59 PM) Page 117
136
Check Number Check Date Amount
Inv PR03142023
Line Item Date Line Item Description Line Item Account
03/14/2024 GARNISHMENT/PR 03.14.2024 100-000-2036 269.08 Inv PR03142023 Total 269.08
22534 Total: 269.08
22600 04/17/2024
Inv PR03282024
Line Item Date Line Item Description Line Item Account
03/28/2024 GARNISHMENT/PR 03.28.2024 100-000-2036 269.08 Inv PR03282024 Total 269.08
22600 Total: 269.08
STA013 - STATE DISBURSEMENT UNIT Total: 538.16
STE004 - STERLING HEALTH SERVICES, INC., STERLING ADMINISTRATION Line Item Account 2702 04/30/2024
Inv 744364
Line Item Date Line Item Description Line Item Account
12/07/2023 Initial Funding Flexible Spending Account 2024 100-000-2079 19,670.00 Inv 744364 Total 19,670.00
2702 Total: 19,670.00
STE004 - STERLING HEALTH SERVICES, INC., STERLING ADMINISTRATION Total: 19,670.00 THE009 - THE RETAIL COACH LLC Line Item Account
22535 04/03/2024
Inv 5174
Line Item Date Line Item Description Line Item Account
03/04/2024 RETAIL RECRUITMENT STRAT/FY23-24 100-302-6422 4,000.00 Inv 5174 Total 4,000.00
22535 Total: 4,000.00
THE009 - THE RETAIL COACH LLC Total: 4,000.00
TKM001 - TKM ENGINEERING Line Item Account
22536 04/03/2024
AP-Check Detail (5/13/2024 - 4:59 PM) Page 118
137
Check Number Check Date Amount
Inv 1272
Line Item Date Line Item Description Line Item Account
03/01/2024 SIGNAL WARRANT/TECH MEMO/FEB 2024 200-500-6490 487.50 Inv 1272 Total 487.50
22536 Total: 487.50
22601 04/17/2024
Inv 1271
Line Item Date Line Item Description Line Item Account
03/01/2024 TRAFFIC SIGNAL REVIEW/02.21.24 100-320-6433 195.00 Inv 1271 Total 195.00
22601 Total: 195.00
TKM001 - TKM ENGINEERING Total: 682.50
TRE001 - TREE PROS, INC Line Item Account
22537 04/03/2024
Inv 79667
Line Item Date Line Item Description Line Item Account
01/01/2024 URBAN FOREST MANAGEMENT PLAN/DEC 2023 240-500-6695 3,265.00 Inv 79667 Total 3,265.00
Inv 79731
Line Item Date Line Item Description Line Item Account
02/29/2024 URBAN FOREST MANAGEMENT PLAN/EQUIPMENT 240-500-6695 45,216.00 Inv 79731 Total 45,216.00
Inv 79733
Line Item Date Line Item Description Line Item Account
03/06/2024 IRRIGATION/CITRUS/03.06.24 100-296-6510 480.00 Inv 79733 Total 480.00
22537 Total: 48,961.00
TRE001 - TREE PROS, INC Total: 48,961.00
UNI006 - UNITED PET CARE LLC Line Item Account
22602 04/17/2024
Inv MAR2024
Line Item Date Line Item Description Line Item Account
03/01/2024 PET INSURANCE PREMIUMS/MAR 2024 100-000-2080 69.00 AP-Check Detail (5/13/2024 - 4:59 PM) Page 119
138
Check Number Check Date Amount
Inv MAR2024 Total 69.00
22602 Total: 69.00
UNI006 - UNITED PET CARE LLC Total: 69.00
URM001 - URM TECHNOLOGIES Line Item Account
22603 04/17/2024
Inv 87366
Line Item Date Line Item Description Line Item Account
11/30/2024 SCANNING SVCS/11.30.23 100-120-6490 7,800.93 Inv 87366 Total 7,800.93
22603 Total: 7,800.93
URM001 - URM TECHNOLOGIES Total: 7,800.93
VAS001 - VASQUEZ, STEPHANIE Line Item Account
22538 04/03/2024
Inv EXPRPT_FEB2024
Line Item Date Line Item Description Line Item Account
02/27/2024 REIMB/SNACKS/STREET CLEAN UP/BI-MONTHLY MEETING 100-200-6235 52.85 Inv EXPRPT_FEB2024 Total 52.85
Inv EXPRPT_MAR2024
Line Item Date Line Item Description Line Item Account
03/19/2024 REIMB/MEETING SUPPLIES 100-290-6510 17.97
03/19/2024 REIMB/SNACKS/EMPLOYEE APPRECIATION 100-200-6235 65.96 Inv EXPRPT_MAR2024 Total 83.93
22538 Total: 136.78
VAS001 - VASQUEZ, STEPHANIE Total: 136.78
VCA001 - THE CODE GROUP, INC., VCA CODE / VCA GREEN Line Item Account 22539 04/03/2024
Inv 84160
Line Item Date Line Item Description Line Item Account
01/27/2024 PLAN CHECK SVCS/DEV DEP/JAN 2024 100-310-6433 3,480.00 01/27/2024 PLAN CHECK SVCS/FIXED FEES/JAN 2024 100-310-6432 1,322.50 Inv 84160 Total 4,802.50
AP-Check Detail (5/13/2024 - 4:59 PM) Page 120
139
Check Number Check Date Amount
22539 Total: 4,802.50
VCA001 - THE CODE GROUP, INC., VCA CODE / VCA GREEN Total: 4,802.50 VER001 - VERIZON WIRELESS Line Item Account 100-330-6376 2703 04/30/2024
Inv 9956506576
Line Item Date Line Item Description Line Item Account
03/18/2024 FINANCE HOTSPOT/02.19.2024-03.18.2024 100-210-6376 40.01 03/18/2024 CITY CELL/FINANCE/02.19.2024-03.18.2024 100-210-6376 52.02 03/18/2024 INTERNET SIM/SECURITY GATE CAMERAS/ 02.19.2024-03.18.2024 100-295-6376 40.01 03/18/2024 CITY CELL/CES/02.19.2024-03.18.2024 100-330-6376 194.93 03/18/2024 COMMUNITY SERVICES CELL/ 02.19.2024-03.18.2024 100-720-6376 41.91 03/18/2024 BUILDING INSPECTOR CELL/ 02.19.2024-03.18.2024 100-310-6376 121.93 03/18/2024 COMM SFTY HOTSPOT/02.19.2024-03.18.2024 100-311-6376 80.02 03/18/2024 INTERNET LINE/BACKUP/02.19.2024-03.18.2024 100-290-6376 38.01 03/18/2024 CITY CELL/CES VOLUNTEER/02.19.2024-03.18.2024 100-330-6376 133.94 03/18/2024 INTERNET /CITY COUNCIL 100-100-6376 28.32
03/18/2024 GENERAL/HOTSPOT/02.19.2024-03.18.2024 100-290-6376 38.01 03/18/2024 CITY MGR HOTSPOT/02.19.2024-03.18.2024 100-200-6376 80.02 03/18/2024 CITY CELL/CES VOLUNTEER/02.19.2024-03.18.2024 100-330-6376 40.01 03/18/2024 CITY CELL/ENG/ 02.19.2024-03.18.2024 100-320-6376 104.04 03/18/2024 CES HOTSPOTS/02.19.2024-03.18.2024 100-330-6376 382.68 03/18/2024 PUBLIC WORKS CELL/ 02.19.2024-03.18.2024 100-500-6376 123.83 03/18/2024 MAUS 360 THE MDM/ ALL CITY CELLS 100-240-6412 150.00 03/18/2024 (10) IPADS/CITY CLERK/ 02.19.2024-03.18.2024 100-290-6376 38.01 03/18/2024 CITY CELL/COMM SFTY/ 02.19.2024-03.18.2024 100-311-6376 83.82 03/18/2024 STREET CAMERAS/VAR LOCATIONS/02.19.2024-03.18.2024 200-510-6376 978.27 03/18/2024 COMMUNICATIONS CELL/ 02.19.2024-03.18.2024 100-260-6376 41.91 Inv 9956506576 Total 2,831.70
2703 Total: 2,831.70
VER001 - VERIZON WIRELESS Total: 2,831.70
VER005 - VERIZON Line Item Account
22604 04/17/2024
Inv 376000059211
Line Item Date Line Item Description Line Item Account
04/01/2024 VEHICLE TRACKING SUB/MAR 2024 100-330-6510 310.55 Inv 376000059211 Total 310.55
22604 Total: 310.55
VER005 - VERIZON Total: 310.55
VIS003 - MICHAEL CATRON, VISIONARIES IMAGE COMPANY, LLC Line Item Account 22605 04/17/2024
AP-Check Detail (5/13/2024 - 4:59 PM) Page 121
140
Check Number Check Date Amount
Inv 0001259
Line Item Date Line Item Description Line Item Account
03/12/2024 EV TEAM VIDEO/EDD 100-302-6422 4,711.05
Inv 0001259 Total 4,711.05
Inv 0001260
Line Item Date Line Item Description Line Item Account
03/12/2024 DOWNTOWN FEATURETTE/ECD 100-302-6422 4,994.55 Inv 0001260 Total 4,994.55
22605 Total: 9,705.60
VIS003 - MICHAEL CATRON, VISIONARIES IMAGE COMPANY, LLC Total: 9,705.60 VIS005 - VISUAL EDGE IT, INC. Line Item Account
22540 04/03/2024
Inv 24AR1612901
Line Item Date Line Item Description Line Item Account
03/13/2024 COPIER MAINT/03.11.24-04.10.24 100-290-6340 1,165.34 Inv 24AR1612901 Total 1,165.34
Inv 24AR1638920
Line Item Date Line Item Description Line Item Account
03/25/2024 COPIER MAINT/03.26.24-04.25.24 100-290-6340 126.41 Inv 24AR1638920 Total 126.41
Inv 24AR1639666
Line Item Date Line Item Description Line Item Account
03/25/2024 COPIER MAINT/03.26.24-04.25.24 100-290-6340 95.42 Inv 24AR1639666 Total 95.42
22540 Total: 1,387.17
VIS005 - VISUAL EDGE IT, INC. Total: 1,387.17
VOY002 - VOYA RETIREMENT INSURANCE AND ANNUITY COMPANY Line Item Account 2704 04/30/2024
Inv 457 01.24.2024F
Line Item Date Line Item Description Line Item Account
01/24/2024 VOYA 457 DEFERRED COMPENSATION 01.24.2024F 100-000-2071 100.00 Inv 457 01.24.2024F Total 100.00
AP-Check Detail (5/13/2024 - 4:59 PM) Page 122
141
Check Number Check Date Amount
Inv 457 03.14.2024
Line Item Date Line Item Description Line Item Account
03/14/2024 VOYA 457 DEFERRED COMPENSATION PR 03.14.2024 100-000-2071 7,578.98 Inv 457 03.14.2024 Total 7,578.98
Inv 457 04.11.2024
Line Item Date Line Item Description Line Item Account
04/11/2024 PR 04.11.2024 - 457 DEFERRED COMPENSATION 100-000-2071 7,241.94 Inv 457 04.11.2024 Total 7,241.94
Inv 457 04.25.2024
Line Item Date Line Item Description Line Item Account
04/25/2024 VOYA 457 DEFERRED COMPENSATION PR 04.25.2024 100-000-2071 7,704.24 Inv 457 04.25.2024 Total 7,704.24
Inv 457 05.13.2021
Line Item Date Line Item Description Line Item Account
05/13/2021 VOYA 457 DEFERRED COMPENSATION 05.13.2021 100-000-2071 50.00 Inv 457 05.13.2021 Total 50.00
2704 Total: 22,675.16
VOY002 - VOYA RETIREMENT INSURANCE AND ANNUITY COMPANY Total: 22,675.16 VSP001 - VISION SERVICE PLAN Line Item Account
2705 04/30/2024
Inv APRIL 2024
Line Item Date Line Item Description Line Item Account
04/01/2024 VISION PREMIUMS APRIL 2024 100-000-2068 -35.60 04/01/2024 VISION PREMIUMS APRIL 2024 100-000-2068 -0.17 04/01/2024 VISION PREMIUMS APRIL 2024 100-000-2068 938.70 Inv APRIL 2024 Total 902.93
2705 Total: 902.93
VSP001 - VISION SERVICE PLAN Total: 902.93
WEX001 - WEX BANK Line Item Account
2706 04/30/2024
Inv 95981844
Line Item Date Line Item Description Line Item Account
03/25/2024 FUEL/FORD F150-300 -PW/MAR 2024 100-500-6330 53.99 03/25/2024 FUEL/FORD F150-300 -PW/MAR 2024 100-500-6330 208.86 03/25/2024 FUEL/BS-COLORADO #1/MAR 2024 100-310-6330 132.12 AP-Check Detail (5/13/2024 - 4:59 PM) Page 123
142
Check Number Check Date Amount
03/25/2024 FUEL/BLDG-COLORADO#203/MAR 2024 100-330-6330 48.33 03/25/2024 FUEL/CES-MAVERICK#10/MAR 2024 100-330-6330 111.05 03/25/2024 FUEL/POLICE #8/MAR 2024 100-400-6330 166.86
03/25/2024 FUEL/CES-MAVERICK#8/MAR 2024 100-330-6330 111.06 03/25/2024 FUEL/POLICE #7/MAR 2024 100-400-6330 581.78
03/25/2024 FUEL/CES-MAVERICK#9/MAR 2024 100-330-6330 286.25 03/25/2024 FUEL/FIRE- MAVERICK/MAR 2024 110-420-6330 55.52 03/25/2024 FUEL/POLICE #6/MAR 2024 100-400-6330 272.41
03/25/2024 FUEL/CES-SILVERADO/MAR 2024 100-720-6510 148.41 03/25/2024 FUEL/COLORADO #2/MAR 2024 100-330-6240 121.07 03/25/2024 FUEL/CES-SILVERADO#9/MAR 2024 100-330-6330 831.91 03/25/2024 FUEL/FIRE- RANGER/MAR 2024 110-420-6330 148.51 03/25/2024 FUEL/FORD F150-300 -PW/MAR 2024 100-500-6330 258.95 03/25/2024 FUEL/FORD F150-504-PW/MAR 2024 100-500-6330 108.29 03/25/2024 FUEL/CES-MAVERICK#11/MAR 2024 100-330-6330 170.48 03/25/2024 FUEL/POLICE #3/MAR 2024 100-400-6330 22.42
Inv 95981844 Total 3,838.27
2706 Total: 3,838.27
WEX001 - WEX BANK Total: 3,838.27
WIL006 - WILLDAN ENGINEERING Line Item Account
22541 04/03/2024
Inv 002-31079
Line Item Date Line Item Description Line Item Account
02/01/2024 PLAN CHECK/DEV DEP/JAN 2024 100-310-6433 1,875.00 02/01/2024 PLAN CHECK/FIXED FEES/JAN 2024 100-310-6432 1,375.00 02/01/2024 PERMIT TECH SVCS/JAN 2024 100-310-6433 2,800.00 Inv 002-31079 Total 6,050.00
22541 Total: 6,050.00
WIL006 - WILLDAN ENGINEERING Total: 6,050.00
WRR001 - WESTERN RIVERSIDE REGIONAL CONSERVATION AGENCY Line Item Account 22542 04/03/2024
Inv FEB2024
Line Item Date Line Item Description Line Item Account
03/27/2024 MSHCP DEPOSITS/PW23-10003/PLN23-20043 800-000-2315 197,317.84 Inv FEB2024 Total 197,317.84
22542 Total: 197,317.84
WRR001 - WESTERN RIVERSIDE REGIONAL CONSERVATION AGENCY Total: 197,317.84 AP-Check Detail (5/13/2024 - 4:59 PM) Page 124
143
Check Number Check Date Amount
WWG001 - W.W. GRAINGER, INC., GRAINGER Line Item Account 22543 04/03/2024
Inv 9051624493
Line Item Date Line Item Description Line Item Account
03/13/2024 FILE CABINET/E.CORDERO 100-720-6590 449.85
Inv 9051624493 Total 449.85
22543 Total: 449.85
WWG001 - W.W. GRAINGER, INC., GRAINGER Total: 449.85
XER001 - XEROX CORPORATION Line Item Account 100-290-6472 22544 04/03/2024
Inv 5567594
Line Item Date Line Item Description Line Item Account
03/17/2024 COPIER LEASE/CH/CITRUS/03.06.24-04.05.24 100-290-6472 277.20 Inv 5567594 Total 277.20
Inv 5567595
Line Item Date Line Item Description Line Item Account
03/17/2024 COPIER LEASE/CH/03.06.24-04.05.24 100-290-6472 2,036.97 Inv 5567595 Total 2,036.97
22544 Total: 2,314.17
XER001 - XEROX CORPORATION Total: 2,314.17
YES001 - YES ENERGY MANAGEMENT INC. Line Item Account
22606 04/17/2024
Inv JAN2024
Line Item Date Line Item Description Line Item Account
03/07/2024 WATER/SEWER SVCS/CH/JAN 2024 100-295-6378 180.43 Inv JAN2024 Total 180.43
22606 Total: 180.43
YES001 - YES ENERGY MANAGEMENT INC. Total: 180.43
Total: 5,922,763.79
AP-Check Detail (5/13/2024 - 4:59 PM) Page 125
144

AGENDA STAFF REPORT
City Council Meeting

CONSENT CALENDAR
Agenda Item No. 11.3
June 12, 2024
Award a Construc)on Contract to Bridgerock Construc)on, Inc. for the City Hall Expansion Tenant Improvement Project
Prepared By:

Jimmy Chung, Public Works Director/City Engineer
Recommended Action(s)
Staff recommends that the City Council approve the contract with Bridgerock Construc"on, Inc., the lowest responsive, responsible bidder, in accordance with unit bid prices in the amount of $174,671.52 plus a 15% con"ngency for a total of $200,872.25 for the City Hall Expansion Tenant Improvement project and authorize the City Manager to execute all necessary documents including the Notice of Completion.

Summary
City Hall is currently located at 12363 Limonite Avenue, Suites 900, 910 and 940 in the Eastvale Gateway II Shopping Center. It is approximately 6,348 square feet and provides staff workspaces, a conference room, Council Chambers and a public counter to assist residents and developers.

The proposed expansion would allow for an addi"onal 2,290 square feet, which will include, office space, breakroom and addi"onal staff workspaces. The general work items for this project include, but are not limited to; demo, framing, u"li"es, door installa"on, hardware, electrical, plumbing, flooring, cabinets, HVAC, and paint.

Background
The call for bids was posted on the City’s website and City of Eastvale Vendor Portal through "PlanetBids" on May 15, 2024. Bids were also adver"sed in a local newspaper twice on May 21, 2024, and May 28, 2024, following the Public Contract Code. The City received six (6) electronic bids by the June 3, 2024, deadline.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
145
The bid results are as follows:

Bridgerock Construction, Inc. La Puente $174,671.52
BCM Group, Inc. Rancho Cucamonga $178,464.00
New Millennium Construction Services, Inc. Chino Hills $195,000.00 5 Star General Construction, LLC Norco $199,777.00
Ambit Construction and Design, Inc. Pacoima $230,050.00 Leonida Builders, Inc. Acton $420,000.00
AGer review of the bids received, staff has determined that Bridgerock Construc"on, Inc. is the lowest responsive and responsible bidder with a total bid price of $174,671.52. Bridgerock Construc"on, Inc. holds a valid Class B Contractor’s license in the State of California and has delivered successful projects to other agencies such as ci"es of Santa Ana and Azusa and the Corona Norco Unified School District. As specified in the bid documents, the contractor must execute and return the contract, along with other specified required, within ten calendar days following receipt of the No"ce to Award. Construc"on is an"cipated to begin in late June of 2024 assuming no complica"ons with the contract execu"on process. The contract allows for a total of 25 working days to complete the required work. The work is expected to be completed in late July of 2024.

Environmental
This project is exempt from California Environmental Quality Act per Sec"on 15301 (Exis"ng Facilites) and Sec"on 15303 (New Construc"on or Conversion of Small Structures). The project consists solely of interior modifica"ons to an exis"ng tenant space to repurpose the space from a dental office to office space. Staff has completed and will file a Notice of Exemption (Attachment 3).

Strategic Plan Action - Priority Level: N/A | Target #: N/A | Goal #: N/A Not applicable.

Fiscal Impact
The total fiscal impact for the construc"on contract is $200,872.25. There is sufficient budget in account 600-295-6650, project 95022 for fiscal year 2023-24.

Prior City Council/Commission Action
March 27, 2024 - City Council approved a Lease Agreement for City Hall expansion.

Attachment(s)
Attachment 1 - Vicinity Map.pdf
Attachment 2.1 - Contract.pdf
Attachment 2.2 - Exhibit B to the Contract (Bid).pdf
Attachment 3 - NOE.pdf
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
146
Vicinity Map
City Hall Expansion Tenant Improvement
Project

NOT TO SCALE
N
Project Location
147

CONTRACT AGREEMENT

BETWEEN

THE CITY OF EASTVALE
AND
BRIDGEROCK CONSTRUCTION, INC.

This Agreement for Construction Services (“Agreement” or “Contract”), is made and entered into this day of , 2024, by and between the City of Eastvale, a California general municipal corporation organized under the laws of the State of California with its principal place of business at 12363 Limonite Ave., Suite 910, Eastvale, California (“City”) and Bridgerock Construction, Inc. (“Contractor”).

SECTION 1. RECITALS
A. City is a municipal corporation organized under the laws of the State of California, with power to contract for services necessary to achieve its purpose.

B. Contractor is a professional contractor, experienced in providing pavement rehabilitation and overlay services and is familiar with the plans of the City.

C. City desires to engage Contractor to construct public improvements associated with the City Hall Expansion Tenant Improvement Project as set forth herein D. Contractor has obtained, and delivers concurrently herewith, PERFORMANCE

BOND, PAYMENT BOND, INSURANCE DOCUMENTS AND OTHER
CERTIFICATIONS as required by the Contract.

SECTION 2. INCORPORATION OF DOCUMENTS
This Contract includes and hereby incorporates in full by reference the documents listed in Exhibit “A”, including all exhibits, drawings, specifications and documents therein, and attachments and addenda thereto.

SECTION 3. SCOPE OF WORK
A. Contractor’s Basic Obligation; Scope of Work. Contractor promises and agrees, at its own cost and expense, to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately complete the City Hall Expansion Tenant Improvement Project, including all structures and facilities necessary for the Project or described in the Contract (hereinafter the "Work" or "Project"), for a Total Contract Price as specified pursuant to this Contract. All Work shall be subject to, and performed in accordance with the above referenced documents, as well as the exhibits attached hereto and incorporated herein by reference. The plans and specifications for the Work are further described in Exhibit “A” attached hereto and incorporated herein by this reference.

B. Change in Scope of Work Any change in the scope of the Work, method of performance, nature of materials or price thereof, or any other matter materially affecting the 148
performance or nature of the Work shall not be paid for or accepted unless such change, addition or deletion is approved in advance and in writing by a valid change order executed by the City.

SECTION 4. PERIOD OF PERFORMANCE AND LIQUIDATED DAMAGES Contractor shall perform and complete all Work under this Contract within 25 working days, beginning the effective date of the Notice to Proceed ("Contract Time"). Contractor shall perform its Work in strict accordance with any completion schedule, construction schedule or project milestones developed by the City. Contractor agrees that if such Work is not completed within the aforementioned Contract Time and/or pursuant to any such completion schedule, construction schedule or project milestones developed pursuant to provisions of the Contract, it is understood, acknowledged and agreed that the City will suffer damage. Since it is impractical and infeasible to determine the amount of actual damage, it is agreed that the Contractor shall pay to the City as fixed and liquidated damages, and not as a penalty, the sum of One Thousand Dollars($1,000.00) per day for each and every calendar day of delay beyond the Contract Time or beyond any completion schedule, construction schedule or Project milestones established pursuant to the Contract.

SECTION 5. STANDARD OF PERFORMANCE
Contractor shall perform all Work under this Contract in a skillful and workmanlike manner, and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the professional calling necessary to perform the Work. Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Work assigned to them.

Finally, Contractor represents that it, its employees and its subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Work, and that such licenses and approvals shall be maintained throughout the term of this Contract. Any employee who is determined by the City to be uncooperative, incompetent, a threat to the safety of persons or the Work, or any employee who fails or refuses to perform the Work in a manner acceptable to the City, shall be promptly removed from the Project by the Contractor and shall not be re-employed on the Work.

SECTION 6. CONTROL AND PAYMENT OF SUBORDINATES; CONTRACTUAL

RELATIONSHIP
City retains Contractor on an independent contractor basis and Contractor is not an employee of City. Any additional personnel performing the work governed by this Contract on behalf of Contractor shall at all times be under Contractor's exclusive direction and control. Contractor shall pay all wages,salaries, and other amounts due such personnel in connection with their performance under this Contract and as required by law. Contractor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, and workers' compensation insurance.

SECTION 7. CITY’S BASIC OBLIGATION
City agrees to engage and does hereby engage Contractor as an independent contractor to furnish all materials and to perform all Work according to the terms and conditions herein contained for the sum set forth above. Except as otherwise provided in the Contract, the City shall pay to Contractor, as full consideration for the satisfactory performance by the Contractor of the services and obligations required by this Contract, the above referenced compensation in accordance with compensation provisions set forth in the Contract.
149
SECTION 8. COMPENSATION AND PAYMENT
A. Amount of Compensation. As consideration for performance of the Work required herein, City agrees to pay Contractor the Total Contract Price of One Hundred Seventy Four Thousand Six Hundred Seventy One Dollars and 52/100 Cents ($174,671.52) ("Total Contract Price") provided that such amount shall be subject to adjustment pursuant to the applicable terms of this Contract or written change orders approved and signed in advance by the City.

B. Payment of Compensation. If the Work is scheduled for completion in thirty (30) or less calendar days, City will arrange for payment of the Total Contract Price upon completion and approval by City of the Work. If the Work is scheduled for completion in more than thirty (30) calendar days, City will pay Contractor on a monthly basis as provided for herein. On or before the fifth (5th) day of each month, Contractor shall submit to the City an itemized application for payment in the format supplied by the City indicating the amount of Work completed since commencement of the Work or since the last progress payment. These applications shall be supported by evidence which is required by this Contract and such other documentation as the City may require. The Contractor shall certify that the Work for which payment is requested has been done and that the materials listed are stored where indicated. Contractor may be required to furnish a detailed schedule of values upon request of the City and in such detail and form as the City shall request, showing the quantities, unit prices, overhead, profit, and all other expenses involved in order to provide a basis for determining the amount of progress payments.

City shall review and pay all progress payment requests in accordance with the provisions set forth in Section 20104.50 of the California Public Contract Code. No progress payments will be made for Work not completed in accordance with this Contract.

SECTION 9. CONTRACT RETENTIONS
From each approved progress estimate, five percent (5%) will be deducted and retained by the City, and the remainder will be paid to Contractor. All Contract retainage shall be released and paid to the Contractor and subcontractors pursuant to California Public Contract Code Section 7107.

SECTION 10. OTHER RETENTIONS
In addition to Contract retentions, the City may deduct from each progress payment an amount necessary to protect City from loss because of: (1) liquidated damages which have accrued as of the date of the application for payment; (2) any sums expended by the City in performing any of Contractor's obligations under the Contract which Contractor has failed to perform or has performed inadequately; (3) defective Work not remedied; (4)stop notices as allowed by state law; (5) reasonable doubt that the Work can be completed for the unpaid balance of the Total Contract Price or within the scheduled completion date; (6) unsatisfactory prosecution of the Work by Contractor; (7) unauthorized deviations from the Contract; (8) failure of the Contractor to maintain or submit on a timely basis, proper and sufficient documentation as required by the Contract or by City during the prosecution of the Work; (9) erroneous or false estimates by the Contractor of the value of the Work performed; (10) any sums representing expenses, losses, or damages as determined by the City, incurred by the City for which Contractor is liable under the Contract; and (11) any other sums which the City is entitled to recover from Contractor under the terms of the Contract or pursuant to state law, including Section 1727 of the California Labor Code. The failure 150
by the City to deduct any of these sums from a progress payment shall not constitute a waiver of the City's right to such sums.

SECTION 11. SUBSTITUTIONS FOR CONTRACT RETENTIONS
In accordance with California Public Contract Code Section 22300, the City will permit the substitution of securities for any monies withheld by the City to ensure performance under the Contract. At the request and expense of the Contractor, securities equivalent to the amount withheld shall be deposited with the City, or with a state or federally chartered bank in California as the escrow agent, and thereafter the City shall then pay such monies to the Contractor as they come due. Upon satisfactory completion of the Contract, the securities shall be returned to the Contractor. For purposes of this Section and Section 22300 of the Public Contract Code, the term "satisfactory completion of the contract" shall mean the time the City has issued written final acceptance of the Work and filed a Notice of Completion as required by law and provisions of this Contract. The Contractor shall be the beneficial owner of any securities substituted for monies withheld and shall receive any interest thereon. The escrow agreement used for the purposes of this Section shall be in the form provided by the City.

SECTION 12. PAYMENT TO SUBCONTRACTORS
Contractor shall pay all subcontractors for and on account of work performed by such subcontractors in accordance with the terms of their respective subcontracts and as provided for in Section 10262 of the California Public Contract Code. Such payments to subcontractors shall be based on the measurements and estimates made and progress payments provided to Contractor pursuant to this Contract.

SECTION 13. TITLE TO WORK
As security for partial, progress, or other payments, title to Work for which such payments are made shall pass to the City at the time of payment. To the extent that title has not previously been vested in the City by reason of payments, full title shall pass to the City at delivery of the Work at the destination and time specified in this Contract. Such transferred title shall in each case be good, and free and clear from any and all security interests, liens, or other encumbrances. Contractor promises and agrees that it will not pledge, hypothecate, or otherwise encumber the items in any manner that would result in any lien, security interest, charge, or claim upon or against said items.

Such transfer of title shall not imply acceptance by the City, nor relieve Contractor from the responsibility to strictly comply with the Contract, and shall not relieve Contractor of responsibility for any loss of or damage to items.

SECTION 14. DISPUTE RESOLUTION
Any separate demand by Contractor for the payment of money or damages shall be resolved in accordance with Public Contract Code Sections 20104 et seq., if applicable.

SECTION 15. TERMINATION
This Contract may be terminated by City at any time by giving Contractor three (3) days advance written notice. In the event of termination by City for any reason other than the fault of Contractor, City shall pay Contractor for all Work performed up to that time as provided herein. In the event of breach of the Contract by Contractor, City may terminate the Contract immediately without notice, may reduce payment to the Contractor in the amount necessary to offset City's resulting damages, and may pursue any other available recourse against Contractor. Contractor may not terminate this Contract except for cause.
151
In the event this Contract is terminated in whole or in part as provided, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. Further, if this Contract is terminated as provided, City may require Contractor to provide all finished or unfinished documents, data, diagrams, drawings, materials or other matter prepared or built by Contractor in connection with its performance of this Contract.

SECTION 16. COMPLETION OF WORK
When the Contractor determines that it has completed the Work required herein, Contractor shall so notify City in writing and shall furnish all labor and material releases required by this Contract.

City shall thereupon inspect the Work. If the Work is not acceptable to the City, the City shall indicate to Contractor in writing the specific portions or items of Work which are unsatisfactory or incomplete. Once Contractor determines that it has completed the incomplete or unsatisfactory Work, Contractor may request a re-inspection by the City. Once the Work is acceptable to City, City shall pay to Contractor the Total Contract Price remaining to be paid, less any amount which City may be authorized or directed by law to retain. Payment of retention proceeds due to Contractor shall be made in accordance with Section 7107 of the California Public Contract Code.

SECTION 17. CITY’S REPRESENTATIVE
The City hereby designates the City Engineer, or his or her designee, to act as its representative for the performance of this Contract ("City's Representative"). City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Contractor shall not accept direction or orders from any person other than the City's Representative or his or here designee.

SECTION 18. CONTRACTOR’S REPRESENTATIVE
Before starting the Work, Contractor shall submit in writing the name, qualifications and experience of its proposed representative who shall be subject to the review and approval of the City ("Contractor's Representative"). Following approval by the City, the Contractor's Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Contract. The Contractor's Representative shall supervise and direct the Work, using his best skill and attention, and shall be responsible for all construction means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Work under this Contract. Contractor's Representative shall devote full time to the Project and either he or his designee, who shall be acceptable to the City, shall be present at the Work site at all times that any Work is in progress and at any time that any employee or subcontractor of Contractor is present at the Work site. Arrangements for responsible supervision, acceptable to the City, shall be made for emergency Work which may be required. Should Contractor desire to change its Contractor's Representative, Contractor shall provide the information specified above and obtain the City's written approval.

SECTION 19. CONTRACT INTERPRETATION
Should any question arise regarding the meaning or import of any of the provisions of this Contract or written or oral instructions from City, the matter shall be referred to City's Representative, whose decision shall be binding upon Contractor.

SECTION 20. LOSS AND DAMAGE
Contractor shall be responsible for all loss and damage which may arise out of the nature of the 152
Work agreed to herein, or from the action of the elements, or from any unforeseen difficulties which may arise or be encountered in the prosecution of the Work until the same is fully completed and accepted by City. However, Contractor shall be responsible for damage proximately caused by Acts of God, within the meaning of Section 4150 of the Government Code, only to the extent of five percent (5%) of the Total Contract Price as specified herein. In the event of damage proximately caused by "Acts of God," the City may terminate this Contract upon three (3) days advanced written notice.

SECTION 21. INDEMNIFICATION
A. Indemnification. Contractor shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions or willful misconduct of Contractor, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services, the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Contractor shall defend, at Contractor’s own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials, officers, employees, agents or volunteers. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Contractor shall reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents or volunteers.

B. General Indemnification. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Contractor in the performance of this Agreement. In the event Contractor fails to obtain such indemnity obligations from others are required here, Contractor agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth here is binding on the successors, assigns or heirs of Contractor and shall survive the termination of this Agreement or this section.

SECTION 22. INSURANCE
Prior to the beginning of and throughout the duration of the Work, Contractor will maintain insurance in conformance with the requirements set forth below. Contractor will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Contractor agrees to amend, supplement or endorse the existing coverage to do so. Contractor acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds in excess of the limits and coverage required in this Agreement and which are applicable to a given loss, will be available to the City. Contractor shall provide the following types and amounts of insurance:
153
A. Commercial General Liability Insurance using Insurance Services Office “Commercial General Liability” policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suitsby one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence for all covered losses and no less than $2,000,000 general aggregate.

B. Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000 per accident. If Contractor owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Contractor or Contractor’s employees will use personal autos in any way on this project, Contractor shall provide evidence of personal auto liability coverage for each such person.

C. Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000 per accident or disease.

D. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages.

Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured’s liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for injury to employees of Contractor, subcontractors or others involved in the Work. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the State of California and with an A.M. Best rating of A or better and a minimum financial size VII.

E. General conditions pertaining to provision of insurance coverage by Contractor.

Contractor and City agree to the following with respect to insurance provided by Contractor:
(1) Contractor agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials, employees and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Contractor also agrees to require all contractors, and subcontractors to do so likewise. (2) No liability insurance coverage provided to comply with this Agreement shall prohibit Contractor, or Consultant’s employees, or agents, from waiving the right of subrogation prior to a loss. Contractor agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise.
(3) All insurance coverage and limits provided by Contractor and available or applicable to this Agreement are intended to apply to the full extent of the policies. Nothing 154
contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage.
(4) None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved in writing.
(5) No liability policy shall contain any provision or definition that would serve to eliminate so-called “third party action over” claims, including any exclusion for bodily injury to an employee of the insured or any contractor or subcontractor. (6) All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Contractor shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City’s protection without City’s prior written consent. (7) Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Contractor’s general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City hasthe right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Contractor or deducted from sums due Contractor, at City option. (8) Certificate(s) are to reflect that the insurer will provide 30 days notice to City of any cancellation of coverage. Contractor agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will “endeavor” (as opposed to being required) to comply with the requirements of the certificate. (9) It is acknowledged by the parties of this Agreement that all insurance coverage required to be provided by Contractor or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self insurance available to City.
(10) Contractor agrees to ensure that subcontractors, and any other party involved with the project that is brought onto or involved in the project by Contractor, provide the same minimum insurance coverage required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review.
(11) Contractor agrees not to self-insure or to use any self-insured retention’s or deductibles on any portion of the insurance required herein except as disclosed to and approved by the City and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this Agreement to self-insure its obligations to City. City expressly approves 155
maintenance by the Contractor of a $100,000 deductible on its current Professional Liability insurance policy.
(12) The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Contractor ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Contractor, the City will negotiate additional compensation proportional to the increased benefit to City.
(13) For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. (14) Contractor acknowledges and agrees that any actual or alleged failure on the part of City to inform Contractor of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard.
(15) Contractor will renew the required coverage annually as long as City, orits employees or agents face an exposure from operations of any type pursuant to this Agreement.

This obligation applies whether or not the Agreement is canceled or terminated for any reason.

Termination of this obligation is not effective until City executes a written statement to that effect. (16) Contractor shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Contractor’s insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages.
(17). The provisions of any workers’ compensation or similar act will not limit the obligations of Contractor under this Agreement. Contractor expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials and agents.
(18) Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all-inclusive.
(19) These insurance requirements are intended to be separate and distinct from any other provision in this Agreement and are intended by the parties here to be interpreted as such.
(20). The requirements in this Section supersede all other sections and provisions of this Agreement, to the extent that any other section or provision conflicts with or impairs the provisions of this Section.
156
(21) Contractor agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Contractor for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto.
(22) Contractor agrees to provide immediate notice to City of any claim or loss against Contractor arising out of the work performed under this Agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City.

SECTION 23. BONDS
A. Performance Bond. If specifically requested by City in the Bidding Documents, attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Performance Bond in the amount of the total, not-to-exceed compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City.

B. Payment Bond. If required by law or otherwise specifically requested by City in the Bidding Documents, attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Payment Bond in the amount of the total, not-to-exceed compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City.

C. Bond Provisions. Should, in City's sole opinion, any bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10) days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this Section are accepted by the City. To the extent, if any, that the total compensation is increased in accordance with the Agreement, the Contractor shall, upon request of the City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidence of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the total compensation, as referred to above), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor, will release the surety. If the Contractor fails to furnish any required bond, the City may terminate this Agreement for cause.

D. Surety Qualifications. Only bonds executed by an admitted surety insurer, as defined in Code of Civil Procedure Section 995.120, shall be accepted. The surety must be a California-admitted surety with a current A.M. Best’s rating no less than A:VIII and satisfactory to the City. If a California-admitted surety insurer issuing bonds does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the 157
California Code of Civil Procedure, and proof of such is provided to the City.

SECTION 24. SAFETY
Contractor shall execute and maintain its work so as to avoid injury or damage to any person or property. Contractor shall comply with the requirements of the specifications relating to safety measures applicable in particular operations or kinds of work. In carrying out its Work, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the Work and the conditions under which the Work is to be performed.

Safety precautions as applicable shall include, but shall not be limited to, adequate life protection and lifesaving equipment; adequate illumination for underground and night operations; instructions in accident prevention for all employees, such as machinery guards, safe walkways, scaffolds, ladders, bridges, gang planks, confined space procedures, trenching and shoring, fall protection and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and adequate facilities for the proper inspection and maintenance of all safety measures. Furthermore, Contractor shall prominently display the names and telephone numbers of at least two medical doctors practicing in the vicinity of the Project, as well as the telephone number of the local ambulance service, adjacent to all telephones at the Project site.

SECTION 25. WARRANTY
Contractor warrants all Work under the Contract (which for purposes of this Section shall be deemed to include unauthorized work which has not been removed and any non-conforming materials incorporated into the Work) to be of good quality and free from any defective or faulty material and workmanship. Contractor agrees that for a period of one year (or the period of time specified elsewhere in the Contract or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the Work, whichever is later) after the date of final acceptance, Contractor shall within ten (10) Days after being notified in writing by the City of any defect in the Work or non-conformance of the Work to the Contract, commence and prosecute with due diligence all Work necessary to fulfill the terms of the warranty at his sole cost and expense. Contractor shall act sooner as requested by the City in response to an emergency. In addition, Contractor shall, at its sole cost and expense, repair and replace any portions of the Work (or work of other contractors) damaged by its defective Work or which becomes damaged in the course of repairing or replacing defective Work. For any Work so corrected, Contractor's obligation hereunder to correct defective Work shall be reinstated for an additional one year period, commencing with the date of acceptance of such corrected Work. Contractor shall perform such tests as the City may require verifying that any corrective actions, including, without limitation, redesign, repairs, and replacements comply with the requirements of the Contract. All costs associated with such corrective actions and testing, including the removal, replacement, and reinstitution of equipment and materials necessary to gain access, shall be the sole responsibility of the Contractor. All warranties and guarantees of subcontractors, suppliers and manufacturers with respect to any portion of the Work, whether express or implied, are deemed to be obtained by Contractor for the benefit of the City, regardless of whether or not such warranties and guarantees have been transferred or assigned to the City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of the City. In the event that Contractor fails to perform its obligations under this Section, or under any other warranty or guaranty under this Contract, to the reasonable satisfaction of the City, the City shall have the right to correct and replace any defective or non-conforming Work and any work damaged by such work 158
or the replacement or correction thereof at Contractor's sole expense. Contractor shall be obligated to fully reimburse the City for any expenses incurred hereunder upon demand.

SECTION 26. LAWS AND REGULATIONS
Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Contract or the Work, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Work. If the Contractor observes that the drawings or specifications are at variance with any law, rule or regulation, it shall promptly notify the City in writing. Any necessary changes shall be made by written change order.

If the Contractor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, the Contractor shall be solely responsible for all costs arising there from. Contractor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Contract, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations.

SECTION 27. PERMITS AND LICENSES
Contractor shall be responsible for securing, at its own expense, and paying for all permits and licenses necessary to perform the Work described herein.

SECTION 28. TRENCHING WORK
If the Total Contract Price exceeds $25,000 and if the Work governed by this Contract entails excavation of any trench or trenches five (5) feet or more in depth, Contractor shall comply with all applicable provisions of the Labor Code, including Section 6705. To this end, Contractorshall submit for City's review and approval a detailed plan showing the design of shoring, bracing, sloping, or other provisions to be made for worker protection from the hazard of caving ground during the excavation of such trench or trenches. If such plan varies from the shoring system standards, the plan shall be prepared by a registered civil or structural engineer.

SECTION 29. HAZARDOUS MATERIALS AND DIFFERING CONDITIONS As required by Public Contract Code Section 7104, if this Contract involves digging trenches or other excavations that extend deeper than four (4) feet below the surface, Contractor shall promptly, and prior to disturbance of any conditions, notify City of: (1) any material discovered in excavation that Contractor believes to be a hazardous waste that is required to be removed to a Class I, Class II or Class III disposal site; (2) subsurface or latent physical conditions at the site differing from those indicated by City; and (3) unknown physical conditions of an unusual nature at the site, significantly different from those ordinarily encountered in such contract work. Upon notification, City shall promptly investigate the conditions to determine whether a change order is appropriate. In the event of a dispute, Contractor shall not be excused from any scheduled completion date and shall proceed with all Work to be performed under the Contract, but shall retain all rights provided by the Contract or by law for making protests and resolving the dispute.

SECTION 30. UNDERGROUND UTILITY FACILTIES
To the extent required by Section 4215 of the Government Code, City shall compensate Contractor for the costs of: (1) locating and repairing damage to underground utility facilities not caused by the failure of Contractor to exercise reasonable care; (2) removing or relocating underground utility facilities not indicated in the construction drawings; and (3) equipment necessarily idled during 159
such work. Contractor shall not be assessed liquidated damages for delay caused by failure of City to provide for removal or relocation of such utility facilities.

SECTION 31. PREVAILING WAGES
Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 1600, et seq., ("Prevailing Wage Laws"), the Davis-Bacon Act of 1931 and 23 USC 113, which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Contractor agrees to fully comply with such Prevailing Wage Laws.

SECTION 32. APPRENTICEABLE CRAFTS
When Contractor employs workmen in an apprenticed craft or trade, Contractor shall comply with the provisions of Section 1777.5 of the Labor Code with respect to the employment of properly registered apprentices upon public works. The primary responsibility for compliance with said section for all apprenticed occupations shall be with Contractor.

It is Contractor’s responsibility to submit contract award information for reach craft required on the Project using the appropriate form prepared by the Division of Apprenticeship Standards (“DAS”) within the California Department of Industrial Relations (DIR)—currently the “DAS 140 form.” A copy of the current DAS 140 form is available at https://www.dir.ca.gov/DAS/DASForm140.pdf. If Contractor is approved to train apprentices, Contractor must send the required information to its apprenticeship committee. If Contractor is not approved to train apprentices, Contractor must send the information to all apprenticeship committees that can supply apprentices to the site of the public works project.

It is Contractor’s responsibility to make training fund contributions in the amount established in the prevailing wage rate – either to the applicable apprenticeship committee, or the California Apprenticeship Council (CAC).

It is Contractor’s responsibility to contact the applicable apprenticeship committee to request apprentices for each craft or trade on the Project using the appropriate form DIR, currently the DAS 142 form. A copy of DAS 142 is available at
https://www.dir.ca.gov/DAS/DASForm142.pdf. The form must be submitted at least three business days before apprentices are required.

More information is available on DIR’s website. https://www.dir.ca.gov/PublicWorks/Apprentices.html Contractor is responsible for complying with any updated guidance, and using any updated forms, provided by DIR.

SECTION 33. HOURS OF WORK
Contractor is advised that eight (8) hours labor constitutes a legal day's work. Pursuant to Section 1813 of the Labor Code, Contractor shall forfeit a penalty of $25.00 per worker for each day that each worker is permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week, except when payment for overtime is made at not less than one and one-half (1-1/2) times the basic rate for that worker.

SECTION 34. PAYROLL RECORDS
In accordance with the requirements of Labor Code Section 1776, Contractor shall keep accurate 160
payroll records which are either on forms provided by the Division of Labor Standards Enforcement or which contain the same information required by such forms. Responsibility for compliance with Labor Code Section 1776 shall rest solely with Contractor, and Contractor shall make all such records available for inspection at all reasonable hours.

SECTION 35. CONTRACTOR’S LABOR CERTIFICATION
By its signature hereunder, Contractor certifies that he is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Work. A certification form for this purpose, which is attached to this Contract as Exhibit "B" and incorporated herein by reference, shall be executed simultaneously with this Contract.

SECTION 36. LABOR AND MATERIAL RELEASES
Contractor shall furnish City with labor and material releases from all subcontractors performing work on, or furnishing materials for, the work governed by this Contract prior to final payment by City.

SECTION 37. EQUAL OPPORTUNITY EMPLOYMENT
Contractor represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the state or Federal Constitutions. Such nondiscrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

38. CARB IUOR FLEET CERTIFICATION
Contractor must execute Exhibit “C” (California Air Resources Board In-Use Off-Road DieselFueled Fleets Certification) completed, with Contractor’s Certificate of Reported Compliance included if applicable, in accordance with the provisions of Exhibit “C”. City will not award a Contract to a Contractor that does not indicate conformance to the California Air Resources Board (CARB) In-Use Off-Road Diesel-Fueled Fleets requirements (Title 13 CCR sections 2449, 2449.1 and 2449.2).

SECTION 39. ANTI-TRUST CLAIMS
This provision shall be operative if this Contract is applicable to California Public Contract Code Section 7103.5. In entering into this Contract to supply goods,services or materials, the Contractor hereby offers and agrees to assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Section 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700, of Part 2 of Division 7 of the Business and Professions Code) arising from purchases of goods, services, or materials pursuant to the Contract. This assignment shall be made and become effective at the time the City tender final payment to the Contractor, without further acknowledgment by the parties.

SECTION 40. NOTICES
All notices hereunder and communications regarding interpretation of the terms of the Contract or changes thereto shall be provided by the mailing thereof by registered or certified mail, return receipt requested, postage prepaid and addressed as follows:
161

CITY CONTRACTOR
City of Eastvale Bridgerock Construction, Inc.
12363 Limonite Ave., Suite910 524 S. 4th Avenue
Eastvale, CA 91752 La Puente, CA 91746
Attn: Jimmy Chung, City Engineer Attn: Austin Henig
Any notice so given shall be considered received by the other party three (3) days after deposit in the U.S. Mail as stated above and addressed to the party at the above address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

SECTION 41. ENTIRE CONTRACT; MODIFICATION
This Agreement, including the attached Exhibits “A” through “C”, the advertised bid documents, associated addenda, is the entire, complete, final and exclusive expression of the parties with respect to the matters addressed therein and supersedes all other agreement or understandings, whether oral or written, or entered into between Contractor and City prior to the execution of the agreement. No prior statements, representations or other agreements, whether oral or written, made by any parties which are not embodied herein shall be valid and binding. No amendment to this Agreement shall be valid and binding unless in writing duly executed by the parties or their authorized representatives.

SECTION 42. TIME IS OF THE ESSENCE
Time is of the essence in the performance of this Contract.

SECTION 43. ASSIGNMENT FORBIDDEN
Contractor shall not, either voluntarily or by action of law, assign or transfer this Contract or any obligation, right, title or interest assumed by Contractor herein without the prior written consent of City. If Contractor attempts an assignment or transfer of this Contract or any obligation, right, title or interest herein, City may, at its option, terminate and revoke the Contract and shall thereupon be relieved from any and all obligations to Contractor or its assignee or transferee.

SECTION 44. GOVERNING LAW
This Contract shall be governed by the laws of the State of California.

SECTION 45. COUNTERPARTS
This Contract may be executed in counterparts, each of which shall constitute an original.

SECTION 46. SUCCESSORS
The parties do for themselves, their heirs, executors, administrators, successors, and assigns agree to the full performance of all of the provisions contained in this Contract.

SECTION 47. CLAIMS OF $375,000 OR LESS
Notwithstanding any other provision herein, claims of $375,000 or less shall be resolvedpursuant to the alternative dispute resolution procedures set forth in Public Contracts Code 20104, et seq. 162
SECTION 48. PROHIBITED INTERESTS
A. Solicitation. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Contract. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Contract. For breach or violation of this warranty, City shall have the right to terminate this Contract without liability.

B. Conflict of Interest. For the term of this Contract, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Contract, or obtain any present or anticipated material benefit arising there from.

SECTION 49. CERTIFICATION OF LICENSE
Contractor certifies that as of the date of execution of this Contract, Contractor has a current contractor's license of the classification indicated below under Contractor's signature.

IN WITNESS WHEREOF, each of the parties has caused this Contract to be executed on the day and year first above written.

CITY OF EASTVALE BRIDGEROCK CONSTRUCTION, INC.

By: By:

Signature Signature
Name Name
Attest:

Title
Attest:

Title
City Clerk Secretary
Classification of Contractor’s License
Contractor’s License Number
163
EXHIBIT "A" PLANS AND SPECIFICATIONS
The following plans and specifications are incorporated into this Contract herein by this reference:

The work for which this proposal is submitted is for construction in conformance with these bid documents, including any addenda thereto, the contract annexed hereto, and also in conformance with the 2018 Edition of the Standard Specifications for Public Works Construction (Standard Specifications), Riverside County Transportation Department Improvement Standards and Specifications, latest edition, County Ordinance No. 461 and subsequent amendments, the California Department of Transportation Standard Plans and Specifications, 2018 Edition (State Standard) and the Labor Surcharge and Equipment Rental Rates in effect on the date the work is accomplished.

The Plans and Specifications for the work are as follows:
• Advertised bid documents and associated Addenda for: City Hall Expansion Tenant Improvement Project # 95021
164
EXHIBIT "B" CERTIFICATION LABOR CODE-SECTION 1861
I, the undersigned Contractor, am aware of the provisions of Section 3700 et seq. of the Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of the Code, and I, the undersigned Contractor, agree to and will comply with such provisions before commencing the performance of the Work on this Contract.

BRIDGEROCK CONSTRUCTION, INC
By:

Austin Henig
Principal
165
EXHIBIT "C" IN-USE OFF-ROAD DIESEL-FUELED FLEETS
The undersigned Contractor certifies to City as set forth in sections 1 through 2, below.

1. Certification of Compliance. I hereby certify that I and all of my Subcontractors will conform to the California Air Resource Board (CARB) In-Use Off-Road Diesel-Fueled Fleets requirements for all work involving the use of vehicles subject to the regulations, including, without limitation, as applicable, the Contracting Requirements in Title 13 CCR section 2449, subdivision (i), subparts (1) – (4), and the Prime Contractor Requirements in Title 13 CCR section 2449, subdivision (j), subparts (1) – (5).

2. Instructions. Check one (1) box below.
☐ Contractor’s current CARB issued Certificate of Reported Compliance accompanies this Certification. (If this box is checked, the Certificate must be provided.) ☐ Contractor certifies that its work on the Project (including work of its Subcontractors) does not involve the use of vehicles subject to the CARB In-Use Off-Road Diesel-Fueled Fleets requirements.

BRIDGEROCK CONSTRUCTION, INC.

By:

Austin Henig
Principal
166

FAITHFUL PERFORMANCE BOND
KNOW ALL MEN BY THESE PRESENTS:

THAT, WHEREAS, THE CITY OF EASTVALE, hereinafter designated as the “City”, entered into aContract dated , 2024, with
Bridgerock Construction, Inc. hereinafter designated as the “Contractor” for the work described as follows:

City Hall Expansion Tenant Improvement Project
WHEREAS, the said Contractor is required under terms of said Contract to furnish a bond for the faithful performance of said Contract;
WHEREAS, the Contract is by reference made a part hereof; NOW, THEREFORE, we,
the undersigned Contractor, as Principal, and
(corporate surety), a corporation organized and existing under the laws of the State of , and duly authorized to transact business under the laws of the State of California, as Surety, are held and firmly bound unto the City in the penal sum of One Hundred Seventy Four Thousand Six Hundred Seventy One Dollars and 52/100 ($174,671.52), lawful money of the United States, said sum being not less than one hundred (100) percent of the total Contract amount, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, THAT, if the above bounded Contractor, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions, and agreements in the said Contract and any alterations thereof made as therein provided, on his or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City, its officers and agents, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and virtue.

As a condition precedent to the satisfactory completion of the said Contract, the above obligation in said amount shall hold good for a period of one (1) year after the completion and acceptance of the said work, during which time if the above bounded Contractor, his or its heirs, executors, administrators, successors or assigns shall fail to make full, complete, and satisfactory repair and replacements or totally protect the City from loss or damage made evident during said period of one year from the date of acceptance of said work, and resulting from or caused by defective materials or faulty workmanship in the prosecution of the work done, the above 167
obligation in the said sum shall remain in full force and effect. However, anything in this paragraph to the contrary notwithstanding, the obligation of the Surety hereunder shall continue so long as any obligation of the Contractor remains.

And the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the work to be performed thereunder or the specifications accompanying the same shall, in any way, affect its obligations on this bond and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract or to the work or the specifications. Said Surety hereby waives the provisions of Sections 2819 and 2845 of the Civil Code of the State of California.

In the event suit is brought upon this bond by the City and judgment is recovered, the Surety shall pay all costs incurred by the City in such suit, including reasonable attorney’s fees to be fixed by the Court.

IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of , 2024.

Name of Surety Contractor
By:

Title:

Mailing Address of Surety and
By:

Telephone No. of Surety Title:

By:

Attorney in Fact
NOTE: If Contractor is Partnership, all parties must execute Bond.

IMPORTANT: Surety companies executing Bonds must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in California.

NOTICE: The signature of the Surety on this bond must be acknowledged before a notary public, and this bond must be accompanied by evidence of the signatory’s appointment as attorney in fact and authority to bind the Surety.

MANDATORY: The Surety shall be authorized and licensed by the California Insurance Commissioner as an “admitted surety insurer.” (See Cal. Code Civ. Proc. § § § 995.310, 995.311, 995.320) APPROVAL: Bonds must be approved by the City. In order to verify the status of the Surety as an admitted surety, the Surety shall provide the City with at least one of the following: (1) a print-out of information from the web-site of the Department of Insurance confirming the Surety is an admitted surety insurer and attaching it to the bond; or (2) a 4878-1341-4839 v2 21
168
certificate from the Riverside County Clerk that the certificate of authority of the Surety has not been surrendered, revoked, cancelled, annulled or suspended and confirming that the Surety is an admitted surety and attaching the certificate to the bond. (See Cal. Code Civ. Proc. Code § 995.311). 4878-1341-4839 v2 22
169

PAYMENT BOND
KNOW ALL MEN BY THESE PRESENTS:

THAT, WHEREAS, THE CITY OF EASTVALE, hereinafter designated as the “City”, has awarded to Bridgerock Construction, Inc. , hereinafter designated as the “Contractor” a Contract for the work described as follows:

City Hall Expansion Tenant Improvement Project
WHEREAS, the Contractor is required by the Contract and by the provisions of Division Third, Part 4, Title 15, Chapter 7 of the Civil Code to furnish a bond in connection with the Contract, as hereinafter set forth.

NOW, THEREFORE, we, ,
the undersigned Contractor, as Principal, and , a
corporation organized and existing under the laws of theState of duly authorized to transact business under the laws of the State of California, as Surety, are held and firmly bound unto the _ in the sum of One Hundred Seventy Four Thousand Six Hundred Seventy One Dollars and 52/100 ($174,671.52) said sum being not less than one hundred (100) percent of the total Contract amount payable by the city, under the terms of the Contract, for which payment well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, THAT, if the Contractor, his or its heirs, executors, administrators, successors and assigns or subcontractors shall fail to pay for any materials, provisions, provender or other supplies or teams, implements or machinery used in, upon, for or about the performance of the work contracted to be done, or shall fail to pay for any work or labor thereon of any kind, or shall fail to pay any persons named in Civil Code section 9100, or shall fail to pay for amounts due under the Unemployment Insurance Code with respect to such work or labor as required by the provisions of Division Third, Part 4, Title 15, Chapter 7 of the Civil Code, or shall fail to pay for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Contractor and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such work or labor, and provided that the claimant shall have complied with the provisions of that Code, the Surety or Sureties hereon will pay for the same in amount not exceeding the sum specified in the Contract, otherwise the above obligation shall be void. In case suit is brought upon this bond, the Surety will pay all court costs, expenses and reasonable attorney’s fee to the prevailing party to be fixed by the court.

This bond shall inure to the benefit of any and all persons, companies and corporations entitled to file claims under Section 9100 of the Civil Code, so as to give a right of action to them or to their assigns in any suit brought upon this bond.

And the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the work to be performed thereunder or the specifications accompanying the same shall in any way affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contractor to the work or to the specifications. 170 IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of , 2024.

Name of Surety Contractor
By:

Title:

Mailing Address of Surety and
By:

Telephone No. of Surety Title:

By:

Attorney in Fact
NOTE: If Contractor is Partnership, all parties must execute Bond.

IMPORTANT: Surety companies executing Bonds must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in California.

MANDATORY: The Surety shall be authorized and licensed by the California Insurance Commissioner as an “admitted surety insurer.” (See Cal. Code Civ. Proc. § 995.311) APPROVAL: Bonds must be approved by the City. In order to verify the status of the Surety as an admitted surety, the Surety shall provide the City with at least one of the following: (1) a print-out of information from the web-site of the Department of Insurance confirming the Surety is an admitted surety insurer and attaching it to the bond; or (2) a certificate from the Riverside County Clerk that the certificate of authority of the Surety has not been surrendered, revoked, cancelled, annulled or suspended and confirming that the Surety is an admitted surety and attaching the certificate to the bond. (See Cal. Code Civ. Proc. Code § 995.311). 4878-1341-4839 v2 24
171

APPENDIX
• Appendix 1: City Hall Expansion TI (for reference only • Appendix 2: As-built - Limonite Dental TI Drawings
172
Appendix 1: City Hall Expansion TI (for reference only) 4878-1341-4839 v2 26
173

CITY HALL EXPANSION

TENANT IMPROVEMENT PROJECT
DEMO PLAN D-1 95021
3 PLAN NOTES1 ALL EXISTING IMPROVEMENT MUST BE PROTECTED IN PLACE UNLESS NOTED OTHERWISE2 (INTENTIONALLY OMITTED)3 REMOVE ACCORDION DOOR AND FRAMING4 REMOVE EXISTING PARTITION COMPLETE. REPAIR DAMAGE TO ADJACENT SURAFCES OR REMAINING PARTITIONS.5 NEW OPENING. SEE SHEET A-26 REMOVE CABINET7 REMOVE BUILT-IN DESK8 REMOVE COUNTER TOP9 REMOVE SINK10 REMOVE EXISTING PARTITION PARTIALLY. REPAIR DAMAGE TO ADJACENT SURAFCES OR REMAINING PARTITIONS.11 CAP OFF EXISTING PLUMBING AND ELECTRICAL BELOW EXISTING SLAB 6 6
8 9
4 REMOVE EXISTING FLOORING

HATCH LEGEND

PROTECT IN PLACE (E)COL, TYP
3 11
TYP @ ALL DENTALCHAIR UNIT
4 9
9 NOT FOR CONSTRUCTION FOR BIDDING PURPOSES ONLY
6 7
DEMO PLAN D-1
1 4
5 5 11 11 11 10
174

CITY HALL EXPANSION

TENANT IMPROVEMENT PROJECT
EXISTING FLOOR PLAN A-1 95021 NOT FOR CONSTRUCTION FOR BIDDING PURPOSES ONLY 175

CITY HALL EXPANSION

TENANT IMPROVEMENT PROJECT
PROPOSED FLOOR PLAN A-2 95021 NOT FOR CONSTRUCTION FOR BIDDING PURPOSES ONLY PLAN NOTES1 (INTENTIONALLY OMITTED)2 (INTENTIONALLY OMITTED)3 (INTENTIONALLY OMITTED)4 (INTENTIONALLY OMITTED)5 INFILL AND FRAME FOR NEW DOOR. INSTALL NEW DOOR PER DETAIL ON 12/B-16 INFILL OPENING IN EXISTING WALL PER DETAIL ON 1/B-2 OR 2/B-27a NEW SOUND PROOF WALL PER DETAIL ON 3/B-2. INSULATE THE CEILING WITH 24" WIDE ROCKWOOL SAFE 'n' SOUND BATT INSULATION. CUT TO MATCH CEILING TILE SIZE.
7b NEW PARTITION WALL PER DETAIL ON 9/B-18a FRAME NEW JAMB AND HEADER FOR WALL OPENING PER SCHEDULE ON 10A/B-18b FRAME NEW JAMB AND HEADER FOR WALL OPENING PER SCHEDULE ON 10B/B-19 (INTENTIONALLY OMITTED)10 INSTALL NEW CARPET/FLOORING HATCH LEGEND

INSTALL NEW CARPET/FLOORING
10 6
6 5

FLUSH OUTSIDEFACE, TYP
5 7a
5 5
5 8a
44"~48"
44"~48" 8b
6 7b
5 5 7a SOURCE SIDE

SOURCE SIDE

SOURCE SIDE SOURCE SIDE SOURCE SIDE

SOURCE SIDE

SOURCE SIDE RECEIVE SIDE
176

CITY HALL EXPANSION

TENANT IMPROVEMENT PROJECT
PROPOSED REFLECTED CEILING AND MEP PLAN A-3 95021 SEE TYP DETAILS ON B-1 FOR CEILING GRID

RELOCATE LIGHTSWITCH

E ETHERNET WALL JACK
E
E
E
E
(E) FIRE SPRINKLER ADD NEW ETHERNET WALL JACK IF NONE EXIST IN THIS ROOM (E) CEILING LIGHT (E) AIR SUPPLY (E) AIR RETURN LEGEND NOT FOR CONSTRUCTION FOR BIDDING PURPOSES ONLY $ LIGHT SWITCH

CONSOLIDATELIGHT SWITCH
$
E

RELOCATE LIGHTSWITCH
$
E
$
E
E
$
$
$

DELETE LIGHTSWITCH
E
E
E
E
E E

ADD AIR RETURN

ADD AIR SUPPLY
177

SEE LINTEL / JAMB

SCHEDULE FOR NUMBEROF STUDS AT JAMB
TYP
1-12

JAMB SECTION
C
STUD
WIDTH
OPTION TO WELDSSHOWN - #10 SCREWS@12"OC TO EACHLINTEL MEMBER TOP AND BOTTOM TRACKSHALL BE 1 GAGE THICKERTHAN STUD SIZE

LINTELPERSCHEDULE
1/8 1-12

LINTEL SECTION
D
DOUBLE JAMB (16GA)DO NOT DISCONTINUE

AT LINTEL
7/8" MIN BETWEENSCREWS AND ENDOF LINTEL WEB

SCREWS EACH SIDEOF LINTEL TO JAMBPER SCHEDULE

ATTACH TRACK TO DOUBLE

JAMB SIMILAR TO BLOCKINGCONNECTION TO STUD

CONNECTION TO JAMB
E
TYP
D
C
E

CITY HALL EXPANSION

TENANT IMPROVEMENT PROJECT
TYPICAL DETAILS B-1 95021 B-1 B-1 B-1 B-1 B-1 B-1 B-1 B-1 SCALE: NTS B-1 DOOR THRESHOLD @ SOUND PROOF ROOM SCALE: NTS 11 NOT FOR CONSTRUCTION FOR BIDDING PURPOSES ONLY

HEADER (SOLID BUILT- UPPER SCHEDULE UNO ONPLANS)
4-8dTN

ATTACH STUDS
W/ 16d@12"OCSTAG TYP

HEADER SCHEDULE

MAXIMUM

OPENING
WIDTH
MIN. NOMINAL HEADER
"D" 4'-0" 4" 6" 8" 6'-0" 8'-0" 10'-0" 10"
''D''
HDR.

DEPTH
SOLID

WIDTH SAME ASSTUD WIDTH
2x EACH SIDE ANDCONT PLYWD SHIMW/ 16d@9"OCEA SIDE STAG

BUILT-UP
(AT OPENINGS UP TO 6'-0" ONLY)

EXISTING TOPPLATE NEW

OPENING HEIGHT

TO MATCH EXISTING DOOR HEIGHT

EXISTING STUD, TYP
NEW 2xTRIMMER, TYP
LSTA30 ATOPENING > 6'-0",TYP
A34, TYP

EXISTING SILL PLATE
2-16d MIN (ADD 2-16dFOR EA 2" OFADDITIONAL HEADERDEPTH) EXISTING BLOCKING NEW 2xBLOCKING ATSTRAPS
B-1
NEW OPENING FRAMING DETAIL @ STUD WALL
10A

OPENING WIDTH PER PLAN
EXISTING STUDSTO BE CUT ANDREMOVED PARTIAL WALL ELEVATION SCALE: NTS B-1 NEW OPENING FRAMING DETAIL @ METAL STUD WALL 10B 3 SCREWS (6 TOTAL) 2 SCREWS (4 TOTAL)
6'-0" (2) 400 S162-33 2 SCREWS (4 TOTAL)
10'-0"
8'-0"4'-0"

LINTEL / JAMB SCHEDULE

LINTEL BEAM SIZE
(2) 400 S162-33 1
222
(2) 600 S162-33(2) 600 S162-33 3 SCREWS (6 TOTAL)
MAX
LENGTH
# OF STUDS

AT JAMB
#10 SCREWS EACH SIDE

OF BEAM TO JAMB
EXISTING STUD CUT PARTIAL WALL ELEVATION B-1 B-1 DOOR SCHEDULE 12

OPENING HEIGHT

TO MATCH EXISTING DOOR HEIGHT

OPENING WIDTH

PER PLAN

EXISTING STUD OR

PER SCHEDULE
1" GAP

UNLESS NOTED

OTHERS ON PLAN

TYPICAL DOOR THRESHOLD
NOTE: SEE DETAIL 6/- OR 11/- FOR DOOR THRESHOLD DETAIL.

PEMKO RABBETEDACOUSTIC THRESHOLDOR EQUAL
178

CITY HALL EXPANSION

TENANT IMPROVEMENT PROJECT
TYPICAL DETAILS B-2 95021 NOT FOR CONSTRUCTION FOR BIDDING PURPOSES ONLY 9" MAX
TYPICAL(N)A34 CLIP
(N)STUD TO MATCH EXISTING
(N)SILL TO MATCH EXISTING
(N)5/8" DIA SIMPSON TITAN HD W/ 4" EMBEDMENT (2" MIN PER OPENING) (E)FRAMING
(E)HEADER
32" MAX

TO BE FILLED
(E)OPENING
B-2
TYPICAL (E) DOOR INFILL DETAIL 1
TYPICAL(N)A34 CLIP(N)STUD TO MATCH EXISTING(E)FRAMING(E)HEADER

TO BE FILLED
(E)OPENING
B-2

TYPICAL (E) WINDOW INFILL DETAIL
2 (N) ROCKWOOL SAFE 'n' SOUNDINSULATION (N) STUD @ 16"
O.C.
(N) RESILIENT CHANNEL@ 16" O.C. (N) (2) 1/2" GYP BOARD
(N) (1) 5/8" GYPBOARD

SOURCE SIDE RECEIVE SIDE
B-2

SOUND PROOF WALL DETAIL
3 @ EXISTING WALL @ NEW WALL
(N) ROCKWOOL SAFE 'n' SOUND
(E) STUD @ 16" O.C.

INSULATION
(N) RESILIENT CHANNEL@ 16" O.C. (N) (2) 1/2" GYP BOARD
(E) GYP BOARD

SOURCE SIDE RECEIVE SIDE
179
Appendix 2: As-built - Limonite Dental TI Drawings
4878-1341-4839 v2 27
180
181
182
183
184
185
18 SECTION C. BIDDER’S PROPOSAL
BIDDER SHALL SUBMIT ALL FORMS UNDER SECTION C. BIDDER’S PROPOSAL AS PART OF THE BID. FAILURE TO DO SO WILL RESULT IN A NON-RESPONSIVE BID.

For the: City Hall Expansion Tenant Improvement Project From:

NAME OF BIDDER ________________________________________________________________ BUSINESS P.O. BOX ______________________________________________________________ CITY, STATE, ZIP _________________________________________________________________ BUSINESS STREET ADDRESS ___________________________________________________ (Please include even if P.O. Box used)
CITY, STATE, ZIP _________________________________________________________________ TELEPHONE NO: AREA CODE ( ) __________________________________________ DEPARTMENT OF INDUSTRIAL RELATIONS (DIR) No. _______________________ Proposal To: The Honorable Mayor and City Council
City of Eastvale
Eastvale, California
The undersigned, as bidder, declares that he has carefully examined the location of the proposed work as described, examined the Plans, Specifications, Special Provisions, and other contract documents, together with all Addenda issued by the City of Eastvale, read the Instructions to Bidders, and is familiar with all proposal requirements, and hereby proposed and agrees, if the proposal is accepted, to complete the said construction in accordance with the Contract Documents, in the time stated herein, for the unit price or lump sum given on the following pages of this proposal, amounting to a base bid total of:
$
Words Figures
Said amount to include and cover all taxes, the furnishing of all materials, the performing of all the labor requisite or proper and the providing of all necessary machinery, tools, apparatus, and 186
19 other means of construction; also, the performance and completion of all the work in the manner set forth, described and shown in the Specifications or the drawings for the work.

If the contract is awarded, the undersigned agrees to enter into a contract with the City of Eastvale and to commence work within ten (10) calendar days from the date of issuance of the Notice to Proceed and to diligently prosecute the work to completion before the expiration of Twenty-Five (25) Working Days.

All bids are to be computed on the basis of the given Estimated Quantities of Work, as indicated in this proposal, times the unit prices as submitted by the bidders. In case of discrepancy between words and figures, the words shall prevail. In case of discrepancy between unit prices and the extension thereof, the unit price shall prevail and bids will be computed as indicated above and compared on the basis of corrected totals, given solely as a basis for comparison of bids. It is understood that the City does not expressly, nor by implication, agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any item or portion of the work or to omit portions of the work as may be deemed expedient by the Engineer.

It is also understood by Bidder that the City of Eastvale has the right to reject this proposal or to award a contract to the undersigned at the prices stipulated. If the proposal is rejected, then any check, cashier's check, or bid bonds shall be returned to the undersigned within thirty (30) days.

If the proposal is accepted and the undersigned fails to enter into a contract within fifteen (15) days after the agreement is delivered to him for signature, or within such further time as may be granted by the Members of the City Council, then said check shall be cashed or said bond declared forfeit and an amount equal to the difference between the lowest bid and the next lowest bid who will execute a contract shall be paid into the treasury of the City of City of Eastvale as liquidated damages for the failure of the undersigned to comply with the terms of this proposal.

Accompanying this proposal is ____________________________________ (Insert "$___________ cash," cashier's check, certified check or bidder's bond forms included in these Contract Documents, as the case may be), in an amount equal to at least ten percent (10%) of the total bid.

The following is the name and place of business of the surety company which will furnish the required bonds as surety if the work is awarded to the undersigned:
..............

NOTICE - If bidder or other interested person is a corporation, state legal name of corporation, also names of the president, secretary, treasurer, and manager thereof; if a co-partnership, state 187
20 true name of firm, also names of all individual copartners composing firm; if bidder or other interested person is an individual, state first and last names in full.

Licensed in accordance with an act providing for the registration of contractors:

License No. _________________ Classification(s) .

ADDENDA - This Proposal is submitted with respect to the changes to the contract included in addenda number/s:
(Fill in addenda numbers if addenda have been received and insert, in this Proposal, any Engineer's Estimate sheets that were received as part of the addenda.)
By my signature on this proposal I certify, under penalty of perjury under the laws of the State of California, that the foregoing questionnaire and statements of Public Contract Code Sections 10162, 10232 and 10285.1 are true and correct and that the bidder has complied with the requirements of Section 8103 of the Fair Employment and Housing Commission Regulations (Chapter 5, Title 2 of the California Administrative Code). By my signature on this proposal I further certify, under penalty of perjury under the laws of the State of California and the United States of America, that the Noncollusion Affidavit required by Title 23 United States Code, Section 112 and Public Contract Code Section 7106; are true and correct.

Date: _________________________________
Signature and Title of Bidder
Signatures shall be notarized
Business Address ______________________________________________________ Place of Business ______________________________________________________ Place of Residence_____________________________________________________ Sign
Here
188
189
21 BID SCHEDULE
CITY HALL EXPANSION TENANT IMPROVEMENT PROJECT – Base Bid Item
No. Description Units Est. Quantity Unit Price Total Price 1 Scope of Work per 12. Bid Item of the
Technical Specifications LS 1
SUBTOTAL BASE BID:

TOTAL BASE BID: $______________________
190
22 ADDITIVE ALTERNATE BID SCHEDULE
CITY HALL EXPANSION TENANT IMPROVEMENT PROJECT – Additive Alternate Bid (to be used or removed at discretion of the City without impact to Base Bid) Item
No.

Description Units Unit Price
Phase 1: Demo, Framing & Grid
A. Demo

1. Remove existing cabinets HR

2. Demo and remove walls HR
B. Framing

3. Infill wall per 1D/2 SF

4. Frame, provide, and install new doors
per 10A/B-1 and/or 5/B-1, and 12/B-1
EA

5. Frame partition wall per 9/B-1. Install
5/8” drywall one layer each side, tape
and mud to #4 level, sand and prep for
paint
LF

6. Cut new pass through opening per
10A/B-1
LF

7. Intentionally omitted SF
C. Grid

8. Install and/or modify ceiling grid per
3&4/B-1
SF
Phase 2: Electrical, Plumbing & HVAC
A. Electrical

9. Demo/safe off all existing electrical on
walls and repair wall
EA

10. Demo/safe off all existing electrical in
floors and repair floor
EA

11. Demo/safe off existing 240v power EA

12. Relocate existing light switches to EA
191
23 accommodate the new wall layout

13. Add 120v outlet EA
14 Add data drop stub and install wall
jack (data cable run by others)
EA
B. Plumbing

15. Cap water lines and repair wall EA

16. Cap water line and repair floor EA

17. Cap sewer line and repair floor EA
C. HVAC

18. Add new supply drop EA

19. Add new return drop EA
Phase 3: Flooring, Cabinets & Paint
A. Flooring

20. Furnish/install Johnsonite 4” rubber
base
LF

21. Fill with 2 sack concrete mix or self -
leveler
CF
B. Cabinets

22. Cut existing countertop, finish side
panels on the existing upper/lower
cabinet with material from unwanted
cabinets, edge band exposed laminate
countertop edge at the area of repair
EA
C. Paint

23. Prime new walls, prep to match
existing City Hall walls, paint 2 coats
on all walls (color TBD)
SF
D. HMF & HM Doors

24. Provide and install 3070 Hollow metal
doors, metal frames, door stops, and
locksets
EA
192
24 Please Note:

The award of contract shall be made to the lowest, responsible bidder submitting the lowest, responsive bid based on the Base Bid only. The Additive Alternate Bid items are to be used or removed at the discretion of the City without impact to the Base Bid.
193
194
195
196
197
26 NON-COLLUSION AFFIDAVIT
To the CITY OF EASTVALE
In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the bidder declares that: The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.

Note: The above Noncollusion Affidavit is part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Noncollusion Affidavit.

Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution. 198
27 EXPERIENCE/QUALIFICATIONS STATEMENT
The bidder has been engaged in the contracting business, under the present business name for ____________ years. Experience in work of a nature similar to that covered in the proposal extends over a period of ____________ years.

The bidder, as a Contractor, has never failed to satisfactorily complete a Contract awarded to him, except as follows:

The following contracts have been satisfactorily completed in the last three (3) years for the persons, firm or authority indicated, and to whom reference is made:

Year Type of Work Contract Amount Owner/Agency for Whom Work was Performed
The following is a list of plant and equipment owned by the bidder, which is definitely available for use on the proposed work as required.

Quantity Name, Type and Capacity Condition Location
199
28 DESIGNATION OF SUBCONTRACTORS
The Bidder shall list the name, address and license number of each subcontractor to whom the Bidder proposes to subcontract portions of the work. It is understood and agreed that all those portions of the work called for in the contract documents for which a sub-contractor is not listed will be performed by the undersigned through his forces. If no sub-contractors are listed, all bonds and insurance will be written in the name of the general contractor only.

Subcontractor Name:

Address:

License No. and Class:

DIR No.

Dollar Value and Percent of Total Contract:

Specific Items of Work:

Subcontractor Name:

Address:

License No. and Class:

DIR No.

Dollar Value and Percent of Total Contract:

Specific Items of Work:

Subcontractor Name:

Address:

License No. and Class:

DIR No.

Dollar Value and Percent of Total Contract:

Specific Items of Work:
200
29 PUBLIC CONTRACT CODE
PUBLIC CONTRACT CODE SECTION 10285.1 STATEMENT
In conformance with Public Contract Code Section 10285.1 (Chapter 376, Stats. 1985), the bidder hereby declares under penalty of perjury under the laws of the State of California that the bidder has ___ , has not ___ been convicted within the preceding three years of any offenses referred to in that section, including any charge of fraud, bribery, collusion, conspiracy, or any other act in violation of any state or Federal antitrust law in connection with the bidding upon, award of, or performance of, any public works contract, as defined in Public Contract Code Section 1101, with any public entity, as defined in Public Contract Code Section 1100, including the Regents of the University of California or the Trustees of the California State University. The term "bidder" is understood to include any partner, member, officer, director, responsible managing officer, or responsible managing employee thereof, as referred to in Section 10285.1.

Note: The bidder must place a checkmark after "has" or "has not" in one of the blank spaces provided. The above Statement is part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Statement. Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution.

PUBLIC CONTRACT CODE SECTION 10162 QUESTIONNAIRE
In conformance with Public Contract Code Section 10162, the Bidder shall complete, under penalty of perjury, the following questionnaire:

Has the bidder, any officer of the bidder, or any employee of the bidder who has a proprietary interest in the bidder, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? Yes _____ No _____
If the answer is yes, explain the circumstances in the following space. 201
30 PUBLIC CONTRACT CODE 10232 STATEMENT
In conformance with Public Contract Code Section 10232, the Contractor, hereby states under penalty of perjury, that no more than one final unappealable finding of contempt of court by a federal court has been issued against the Contractor within the immediately preceding two-year period because of the Contractor's failure to comply with an order of a federal court which orders the Contractor to comply with an order of the National Labor Relations Board.

Note: The above Statement and Questionnaire are part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Statement and Questionnaire.

Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution. 202

NOTICE OF EXEMPTION
TO BE SENT TO: LEAD AGENCY:


County of Riverside County Clerk
P.O. Box 12004
Riverside, CA 92502
Office of Planning and Research
P.O. Box 3044
1400 Tenth Street, Room 113
Sacramento, CA 95812-3044

CITY OF EASTVALE
12363 Limonite Avenue, Suite 910
Eastvale, CA 91752
PROJECT CASE NO: CIP Project # 95021
PROJECT TITLE: City Hall Expansion Tenant Improvement Project PROJECT APPLICANT: Public Works Department, City of Eastvale PROJECT LOCATION: 12363 Limonite Avenue, Suite 950 Eastvale, CA 91752 CITY: Eastvale COUNTY: Riverside
APN(s): 160-030-073
PROJECT DESCRIPTION: The proposed project is tenant improvement for City Hall Expansion. The project scope includes, but not limited to, demo, framing, grid, utilities, door installation, hardware, electrical, fire sprinklers, plumbing, flooring, cabinets, HVAC, paint and project management.

AGENCY APPROVING PROJECT: City of Eastvale, Public Works Department NAME OF PERSON OR AGENCY CARRYING OUT PROJECT: Jimmy Chung, Public Works Director/City Engineer
The project or activity identified above is determined to be exempt from further environmental review requirements contained in the California Environmental Quality Act (CEQA).

EXEMPT STATUS:
 Ministerial (Sec. 21080(b)(1); 15268);
 Declared Emergency (Sec. 21080(b)(3);15269(a));
 Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
 Categorical Exemption. State type and section no: Class 1: Existing Facilities (Section 15301) and Section 15303 (New Construction or Conversion of Small Structures).  Statutory Exemptions. State code number: ____________________________________________ REASONS TO SUPPORT EXEMPTION FINDING (attach if needed):

Pursuant to the provisions of the California Environmental Quality Act (CEQA Public Resources Code, Section 21083 et. Seq.), this project meets the criteria for a Categorical Exemption under Section 15301 (Class 1 – Existing Facilities) and Section 15303 (Class 3 - New Construction or Conversion of Small Structures) of the CEQA Guidelines in that the proposed project involves negligible or no expansion of use consistent with the criteria set forth in Section 15301 and the conversion of existing medical office space to commercial office space does not involve hazardous waste or exceed 2,500 square feet as set forth in Section 15303. No further environmental review pursuant to CEQA is required.

LEAD AGENCY CONTACT: Jimmy Chung TELEPHONE: (951) 703-4409 SIGNATURE: DATE: 06/12/2024 TITLE: City Planner
203

AGENDA STAFF REPORT
City Council Meeting

CONSENT CALENDAR
Agenda Item No. 11.4
June 12, 2024
The Road Repair and Accountability Act of 2017 SB 1 – Project List for FY 24/25
Prepared By:

Jimmy Chung, Public Works Director/ City Engineer
Recommended Action(s)
Staff recommends that the City Council adopt Resolu on No. 24-XX adop ng a list of projects for fiscal year 2024-25 funded by SB 1.

Summary
The revenue amount for FY 24/25 for Eastvale is es mated to be $1,806,267. Staff recommends that the City Council approve the following list of proposed projects to be funded in-part or solely with Fiscal Year 2024-25 Road Maintenance and Rehabilitation revenues:

1. 2024 Pavement Slurry Seal and Resurfacing Project (94001)

2. 2024 Annual Overlay Project (93018)
2024 Pavement Slurry Seal and Resurfacing Project (94001) This project's prepara on for the construc on plans and specifica on has started; however, staff an cipates this Project will start construc on in the August 2024 to collaborate with JCSD so that they can make residen al water service line repairs in the leak prone that coincide with the slurry treatment area. City wants these JCSD repairs done first so that newly treated pavement is not cut while under moratorium to make emergency repairs. The street segments for the slurry project were iden fied using the City's Pavement Management System to develop a list of streets to ensure revenues are being used on the highest priority and cost-effec ve segments, which also meet the community's priori es to protect City's assets and investment. Staff further expects the improvements to include asphalt concrete repairs, crack sealing, slurry seal and cape seal 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
204
treatments, as well as miscellaneous concrete repairs associated with this work. The draD road maintenance list for FY24-25 is provide as Exhibit A to the Resolution (Attachment 2). 2024 Annual Overlay Project (93018)
This Project will consist of grind and overlay the full width of the street; construc on of concrete curb barriers, cross guEers; reconstruc on of full depth pavement; repair of damaged curb ramps, sidewalks, curbs, and guEers; and pavement striping on segments of Archibald Ave and Schleisman Rd. A Location Map for this Project is included as Exhibit B to the Resolution (Attachment 3).

In addi on, as required by the State, staff will be re-submiHng the following projects that had been previously approved by Council for Fiscal Year 2023-2024:
2023 Annual Overlay Project (93018)
This project will rehabilitate or resurface pavement on por ons of Riverside Drive, Philadephia Street, and Cantu-Galleano Road. This Project will also construct new raised median along Cantu Galleano Road between Hamner Avenue and I-15 Freeway. A Loca on Map for this Project is included as Exhibit C to the Resolution (Attachment 4).

Background
On April 28, 2017, the Governor signed Senate Bill 1 (SB 1) into law, which is known as the Road Repair an Accountability Act of 2017. SB 1 created several new funding programs, including the State's Road Maintenance and Rehabilita on Account (RMRA) Program. Funds from SB 1 are deposited into RMRA and appor oned to eligible ci es and coun es based on funding alloca on models and State Revenue es mates. The objec ve of the RMRA Program is to address deferred maintenance on the local streets and roads system through the priori za on and delivery of basic road maintenance and rehabilitation projects, as well as critical safety projects.

The guidelines for the RMRA Program require that all agencies adopt by resolu on all projects proposed to receive Local Streets and Roads funding annually. This resolu on is included in a List of Projects submiEed to the California Transporta on Commission (CTC). The List of Projects must provide a descrip on of the projects proposed to receive funding and iden fy the loca ons, proposed schedule, and estimated useful life of the improvements.

Environmental
Adop on of a resolu on approving a list of projects is categorically exempt from California Environment Quality Act (CEQA) review under the CEQA Guidelines Section 15303.

Strategic Plan Action - Priority Level: 1 | Target #: E | Goal #: C Plan for street maintenance
Fiscal Impact
There are no fiscal impacts associated with adop on of the resolu on. The recommended projects are included in the 5-year Capital Improvement Program. The RMRA Program funding associated with each project has been allocated as part of the proposed fiscal year 2024-25 budget, and no further ac on is necessary. RMRA revenues and expenditures are housed in the Road Maintenance and Rehabilitation Fund number 205.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
205
Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Attachment 1_Resolution.docx
Attachment 2_Exhibit A.pdf
Attachment 3_Exhibit B.pdf
Attachment 4_Exhibit C.pdf
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
206
RESOLUTION NO. 24-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EASTVALE, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-25 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City will receive an estimated $1,806,267 in RMRA funding in Fiscal Year 2024-25 from SB 1; and
WHEREAS, this is the eighth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate major streets throughout the City this year and hundreds of similar projects in the future; and WHEREAS, the 2021 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an at-risk condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a good condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets 207
infrastructure, and using cutting-edge technology, materials, and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED, AND FOUND by the City Council of the City of Eastvale, California, as follows:

SECTION 1. The foregoing recitals are true and correct.

SECTION 2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2024-25 Road Maintenance and Rehabilitation Account revenues:

A. 2024 Pavement Slurry Seal and Resurfacing Project (94001):
 Improvements to be completed by this Project will likely include asphalt concrete repairs, crack sealing, slurry seal and cape seal treatments, as well as miscellaneous concrete repairs associated with this work.  A Street List and a Location Map are provided in Exhibit A, attached hereto and incorporated herein by reference.
 Staff anticipates that this Project will start construction in August 2024 and be completed by November 2024.
 The estimated useful life of all expected improvements is between five years (pavement seals) and ten years (pavement patches and repairs).

B. 2024 Annual Overlay Project (93018):
 Improvements to be completed by this Project will likely include rehabilitation or resurfacing of pavement, as well as miscellaneous concrete repairs associated with this work.
 A Location Map is provided in Exhibit B, attached hereto and incorporated herein by reference.
 Staff anticipates that this Project will start construction in the April 2025 and be completed by July 2025.
 The estimated useful life of all expected improvements is between ten years and fifteen years.

SECTION 3. The following previously proposed and adopted projects may also utilize Fiscal Year 2024-25 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:

A. 2023 Annual Overlay Project (93018):
 Improvements to be completed by this Project will likely include rehabilitation or resurfacing of pavement, as well as miscellaneous concrete repairs associated with this work.
208
 A Location Map is provided in Exhibit C, attached hereto and incorporated herein by reference.
 Staff anticipates that this Project will start construction in the April 2025 and be completed by July 2025.
 The estimated useful life of all expected improvements is between ten years and fifteen years.

SECTION 4. The City Engineer is hereby authorized to undertake such acts as necessary to carry out this Resolution.

SECTION 5. The City Clerk is directed to certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED this 12th day of June, 2024. __________________________________________
Christian Dinco
Mayor
APPROVED AS TO FORM: ATTEST:
__________________________________________ __________________________________________ Erica Vega Marc A. Donohue, MMC
City Attorney City Clerk
209

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) §

CITY OF EASTVALE )

I, Marc A. Donohue, City Clerk/Communications Director of the City of Eastvale, California, do hereby certify that the foregoing City Council Resolution No. 20-XX, was duly adopted by the City Council of the City of Eastvale, California, at a meeting held on the 8th day of April 2020, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Marc A. Donohue, MMC
City Clerk
210
S
a
n
B
e
r
n
a
r
d i n
o
C
o
u
n t y
O n t a r i o C i t y L i m i t
CHINO
E a s t v a l e
C i t y
L i m i t
N o r c o
C i t y
L i m i t
S a n t a A n a R i v e r
E
a
s t v
a l e
C i t y
L i m i t
E a s t v a l e C i t y L i m i t

BARON DR
2ND ST

RIVER RD
68TH ST

BELLEGRAVE AVE
6TH ST

LIMONITE AVE LIMONITE AVE
2ND ST
5TH ST

CITRUS ST

CHANDLER ST

SCHLEISMAN RD
S
U
M
N
E
R
AV
E
H
A
R
RIS
O
N
AV
E
65TH ST 65TH ST

ARCHIBALD AVE
A
R
C
HIB
A
L
D
AV
E
H
A
M
N
E
R
AV
E
H
A
M
N
E
R
AV
E
I
1 5
N
I
1 5
N
I
1 5
S
I 1
5 S
I
1 5
S

LIMONITE AVE

RIVER BLUFFS LN
H
A
R
RIS
O
N
AVE

BELLEGRAVE AVE
65TH ST

OAKDALE ST
68TH ST

AMBERHILL AVE

NATOMA ST

BECKETT FIELD
L
N

HEALY LAKE ST

HAVENSIDE CT
LY
R
A
R
D

MISSISSIPPI DR

BELLATRIX DR
58TH ST

IRISBEND AVE

STONY RIVER CIR
FIELD
M
A
S
TER

ESTRELLA
S
T

FRONTERA WAY

CHESTERFIELD CT
HOM
E
C
O
MIN
G
CIR

FOUNTAI N DR

BLOSSOM WAY
COPPE
R
S
KY

CONSTELLATION ST

LIVE OAK DR

SAGE BRUSH CIR
ROYALW
O
O
D
S
CIR

DUSK LN
LARKD
A
L
E
CIR
PLA
NETA
RY
R
D

NUFFIELD CT

MONTEREY CIR

ROSEBUD DR
HEREFO
R
D LN

LIMONITE AVE

SNOW BUNTING
CT

BAYSIDE CT

PLUMERIA CT
SEN
DER
O
AVE

MOON SHADOW
CT

RYLEE DR

CIELO CT

TANCY CT

CASCADE CT

GOLDFINCH CIR

FALLING RIVER CT

NASSAU CT
MOUNTA

NI VIEW
CIR

BLAISDELL CT

COCO CT

LUCKY CT

BANYON TREE CT

KITE CT

CHAPARRAL DR

PRAIRIE CIR

BENELLI CT

KOA WOOD CT

MAPLEWOOD CT

FALLINGSTAR CT

BURRAGE ST

TOMMY CT

CLEAR WATER CIR

CARNIVAL CT

BASSET CT

SALERS CT

MYSTIC CLOUD CT

HIGH COUNTRY
CIR

PEACHTREE DR

CASPIAN CT

DUTCH CT

CALLA LILY CIR

WOODEN GATE WAY

SPANIEL CT

SAMILIN CIR ARBOR CIR
M

AYFIELD
S
T

SUGARCREEK CIR
HAZELW
O
O
D
D
R

CORVALIS CT

TROUTMAN CIR

IVYWOOD CT
B
RA
CE S
T

BEVERLY HILLS CT

FINISH DRAFT CT

SILVERTON CIR

NOBURY CT

MAYFAIR CIR
M
O
N
TECIT
O LN

CECILLE CIR

CHEJU CIR

BLOSSOM WAY

BRETON CT

CHAROLAIS CT

LONGLEAF CT

STANDARDBRED
CIR

CENTAURUS DR

LONETREE CT

DANCY ST
B
AY
B
RID
GE R
D

EARLY CRIMSON ST

CALEDONIA CT

LEMAITRE DR
LICHEN
DR

TERRAPIN WAY
S
H
A
D
Y
D

R WHITE HORSE CT
HIG
H
B
U
RY
WAY

TAWNY OWL CT

BLACKMOOR CT
O
RIN
D
A
D
R

GOLDEN EAGLE CT

APRICOT TREE LN

GLADIOLA ST

ADAGIO CT
BER
RY
C
REEK
ST

ASHCROFT CIR

ALEXIS CIR

ORION CT

FRENCH TROTTER DR
H

ALL AVE

MARYLAND AVE

PEACOCK CT

PICTOR CT

VOLANS CT

ELK RIDGE CT

E DGE MONT
DR

KNIGHTSBRIDGE CT

FLINT CIR
C
O
U
N
T

RY FAIR
D
R

PELICAN PEAK CT

OATFIELD AVE

MIRADA CT

GLEN ECHO CT

SILVERLAKES CT

STOCKTON DR
WELLS
SPRIN
G
S
S
T

FINCH ST
HERTZ
PL
B
EAC
H
W
O
O
D
DR

TONY CT

OAKVALE CIR

BLUE SKY CT

PUMICE CT BLUESTONE CT

RAMBLEWOOD CT

BUTTERWOOD CT

MOUNTAIN BREEZE CT

TALLOW TREE CIR
B
E
R

RYHILL D
R

SWAN LAKE MOBILE HOME PARK

RUBY CT
S
H
O
R
T
H
O
R
NE D
R

BADGER LN

SPRINGVALE CT

SEAVERCT

KENAI CT

SLATE C
REEK
RD

WOODSHIRE GLEN
CT

SHELBURNE CT

EVENING SUN CT

STARDUST CT

MORNING DAWN CT

ESTRELLA CT
LARRY
D
EAN
ST

RIMMON RD

SADDLEBRED CT
C
A
DEN
Z
A
D
R

BUSHMASTER ST

PLEASANT HILL CIR

MONTE VISTA CT

ROSEWOOD CIR

COPPER SKY
MIC
A
H
S
T

AVEN CT

GREAT FALLS ST
C
A
M
BRIA
DR

OAK TREE LN

CAMP ROCK ST

ELLIS PARK TRL

TRADING POST CT
C
ALIT
ERRA
C
T

PALM CIR
M
O
O
N
RIVER
S
T

CABELA ST

ROLLING MEADOW ST

GANNET ST

GROUSE ST

KASSELL RD

CAVALRY CIR

WHIMBREL DR
MORAB
S
T
GOLD
DUST
S
T

PIONEER CT

OSPREY ST

HIDDEN RIVER

ALMOND GROVE CT

BLUE RIVER CT

COBBLE LN

LAKEV I E W CIR

POST ST

GREENWARD CT

ONYX CT

BAYRIDGE ST
MAYC
RES
T
AVE
PR
AIRIE
MEADOW
RD

DELLBROOK ST
SWAN

LAKE MOBILE HOME PARK
RAPID
S
D
R

STAR RUBY AVE

KING ARTHUR
DR

BAY CIR

BITTERCRESS WAY

GRAND RIVER CIR

GATHERING PL

CALF ST

SHADY TREE ST

FESTIVE DR

LAUREL DR

OAK LEAF DR

BOXW OOD DR

TRAIL RIDERS WAY

MERIDIAN CT
G
ALE LN

HEATHGROVE DR
C
ALIN
A LN

JADE CT

KENSINGTON CT

LANDERWOOD DR

OAK CREST CIR
EST
O
NIA
N
D
R

WOODCREST CT
G
OLD
SPIRIT
S
T
M
A
RIG
OLD
S
T

PEACH BLOSSOM ST

DIAMOND BACK
RD

MERRY MEADOWS DR
HOLLIS
S
T
CED
A
R
C
REEK
R
D

EXCALIBUR
DR

LOGSDON DR
WA

KE FOREST DR

ORANGEVALE AVE

IVY GLEN DR
LONG
B
R
ANC
H
S
T
VALEN
CIA
S
T

TARAH ST

STONEBROOK CT

BLUE ROCK CT
S
O
A
RIN
G
BIRD
CT

HUNTERVALE DR
JU

BILEE PL

LARGODR

NILE WAY
G
OLDY
ST
HA
R
M
O
N
Y
D
R
CED
A
R
C
REEK
R
D

WALNUT GROVE AVE
RISIN
G
S
TA
R
D
R

MUSTANG WAY

ORANGE ST

WEEPING WILLOW CT

TISDALE ST

BADMINTONST

WHITELILY ST

GOLDEN BIT ST

F EI LDSTREAM CT

FOUNTAINBROOK LN

GOLDEN DR

ODYSSEY WAY

ALVARADO LN
GLA

ZIER LN

EDGEWOOD DR

NORTHVIEW ST

PRAIRIE ROSE LN

LITTLE RIVER RD

OUTBACK WAY

BALTIMORE ST

ASPEN LEAF LN

FOXTROT WAY
S
U
M
NER
AVE

CROSSFIRE CT

SUNNY SPRINGS ST

ROBINBROOK CT
BLU
FF
VIEW
LN

MEADOWS
WAY
FA
R
M

ALL WAY

NORTHFORK DR

SHOREHAM
S
T
S
H
A
D
YSIDE
WAY

DELICIOUS
WAY

THORNBURY LN

BYXBEE CT

AGATE CT

GRAND PRAIRIE TRL

ROSEWOOD CIR
RETA
M
A
S
T

QUAIL RUN RD

WATERLINE
RD

QUARTER HORSE DR
RIO
B
RAV
O
AVE

STARFLOWER ST
A
M
B
E
R
D
R

PHEASANT KNOLL RD

WALTERS ST

INDIAN CANYON CIR
CEDA
N
O LN

FULLER RANCH
RD

PRAIRIE SMOKE RD

LUNA ST

ORCHID DR

COLEMAN CT

OLMSTEAD ST
CO
T
TA
GE G
R
O
V
E
DR

KALY CT

SIENNA PL

ITHICA DR

GULFSTREAM CT

FALLSGROVE DR
E
DIN
B
U
R
G
H
R
D
C
AX
T
O
N
S
T

ANJOU ST

ALTFILLISCHCT
G
RANJ
A
VISTA

DEL RIO

DORSETT GOLDEN ST
C
O
Y
O
TE T

RAIL LN

SUMTER ST

NIGHTINGALE CT
S

TILLBRO
O
K
WAY

MALLORY CT
IR
O
N

HORSE LN
M
ADDO
X
CT

WOLFHOUND ST

PINTAIL LOOP

MORNING HILLS
DR

TIGARD LN C
AY
U
G
A
WAY

CORONA VALLEY AVE

HEISLER ST

STERN CT

SANDHILL CRANE RD

GOOSE ST
FALL C
REEK
D
R
EVER
GLA
DES
S
T

L A PRADERA WAY
HILL

GROVE ST

PORT ARTHUR DR

FOXPOINT CT
BENGAL
WAY

BLOSSOM WAY

MULAN ST
C
O
N
CER
T
O
D
R
NARCIS
SE D
R

PRIMROSE RD

BLUE RIBBON LN
S

ETTLERS RIDGE CT

REDWOOD VALLEY RD

HONEY BROOK CT

STRATUS CT

CHANNEL CT
VILLA
GE D
R

COLDBROOK CIR
H
A
M
NER
AVE

SIMAS CT

MEADOWVALE ST
B
L
UEBEL
L
ST

TERP CT

BLUE CRAB CT

JERSEY ST

LANCELOT
DR

NORTHLANDS RD
FLA
G
S

TAFF DR

LEIGHTON
DR

ALDERGATE DR
G
YPS
U
M
CREEK
DR

HOLLYHEATH CT
W

HITEWELL R
D

FIELDMASTER ST
FAIRLA
NE AVE

GROUND VI Y CT

HIDDEN WATER RD

TABLE BLUFF CIR

BALLAD DR
PEACH
AVE
W
HITE

CLOVER WAY

CANTERWOOD CT

CEDAR GROVE CT

ROUNDWOOD DR
RET
RIEVER
S
T
SELB
Y
AVE

VALLEY CREEK ST

ORTEGA CT
CLEM
S
O
N
D
R
DOVE
VALLEY
WAY

ANNA CT

WILD LUPINE R
D

RUNYON DR

HARVEST VALLEY AVE
C
A
B
RILL
O
WAY

SYMPHONY DR

ANZA VISTA CT
A
S
H
WELL C
T

LEILANI CT

FAIRCHILD DR
A
N

NANDALE PL

BRIDGEWATER DR LIVE OAK DR

HEISLER ST

RONDO DR

DEL REY CT

SWAN LAKE AVE

BEECHWOOD CT

EVERGREEN DR

SERENADEDR
RAE CT
HOOPER
B
AY
RD
LIN
D
SEY
C
T
CANDRA
DR

ALDERWOOD AVE

ROSELAI CT

VILLA ROSA CT
CO
B
BLE C
REEK
D
R

PLAYFAIRWAY

GOLD CREEK DR

BECKER DR

SWIFTWATER CT
H
OP CLO
VER
RD

GOLDEN NECTAR CT

FOX HOLLOW CIR

PIMLICO
PL

SOLEIL DR
KEN
T
O
N PL

ENCLAVE DR

HAWTHORNE AVE

PATTISON ST
ELM
GROVE
AVE

WILDFLOWER CT
M
ULAN
ST

CHLOE CT

WIND CHIME PL
ELIAS
ST

MONET DR

EASTVALE PKWY
T
HERES
A
S
T

CATTLEMAN
DR

THOROUGHBRED CT

OPERA CT

LOURENCO LN
E
M

MERDALE
ST

CAROLIN
A
S LN

BRAMBLE ST

GREEN RIVER DR

MOONFLOWER DR

MCKENZIE CT
A
CEY
S
T
LEA
N
NE S
T

PIAZZA CT

KIWI AVE

LINNEA ST
ANGUS
S
T
T
REAS
U
RE DR

OLD PEA
K LN
R
O
SEW
O
O
D
WAY

HIDDEN VALLEY ST

PEACH GROVE LN

CORTLAND ST

WOODLANDS ST

COOL SPRINGS ST

BEAVER CREEK DR LILYROSE ST

FESTIVAL
WAY

OLITE DR
H
A
ZELN
U
T
D
R

GLORY DR
BAY ST

BURBANK RD
ALPINE
ST
C

OFFEEBER
RY
D
R

STAFFORD ST
C

RIPPLE C
REEK
D
R

SNOWDROP ST
N
U
T
G
R
O
VE AVE

KOURTNEY CT

NICOLE CT

PRA RI EI SI LAND C RI

PARKWOOD AVE
S
T
O
N
E

BROOK DR

RIO LOBO CIR

LONSDALE CT
S
T
ONEG
ATE D
R
M
A
G
GIE LN

FOOTHILL DR

JACK LN

DANDELION ST
FUJI S
T

ANGELINE FALLS WAY

WHITE MESA CIR

WESTERLY WAY
SPIN
DLEW
O
O
D
D
R

LAURELWOOD AVE

MANDEVILLE CT

ROCKROSE CT

CANYON CREST
WO
O
DPIGEO
N
R
D
S
U
N
G
OLD
AVE
PINEW
O
O
D
C
T
DEER
C
A
N
Y
O
N

LIMESTONE LN
RED
G
OLD
ST

DESI LN
VALLEY
MEADO
W
AVE

LONGHORNE DR

JASPER DR
W
HISPER
WIN
D
D
R

PEAR AVE

PROSPECTOR CT

MURWOOD

COOL MEADOW DR

BLACK HORSE ST

MEADOWBROOK LN

CLORIS ST

BRIAR ST

NORWEGIAN ST

HUNGARIAN ST

SUNNY BROOK LN

MUSTANG ST
PA
D
DLEW
HEEL D
R
ELDER
BER
RY
AV
E

LEMON VALLEY AVE

SILVERW
O
O
D
D
R

CAMPOLINA DR

CARNATION ST

BRIGHT WATER CIR

TURF PARADISE ST

WILD ROSE DR

EAGLE RIVER RD

OSAGE RIVER CT
LU
C
TI E D
R

RIVER DOWNS DR
G
OLDEN
CLUB
DR

ANNIKA WAY

MAISEY CT
H
A
R
R
O
W
S
T
PAR
K
CIR

EXCELSIOR DR

RIVER BANK LN
T
HIS
TLED
O
W
N
S
T

LYONNAIS ST
M
APLE
G
LEN
DR

ROLLING STREAM PL

PAINTED CANYON DR
JA
MES
T
O
W
N
AVE

ASTERLEAF LN

WIND RIVER RD

PINENUT PATH

BITTERSWEET LN

PROMONTORY LN

SILAS PHELPS DR
ARC
A
DIA
S
T

CATALINA ST

KINGSLEY CT

BASHKIR ST

LANDING CT
CLEMEN
TINE D
R

AGOURA ST
G
A
M
EBIRD
S
T

EASTERN SHORE DR

RICK LN

AVENLY GLEN WAY
PEB
BLE
CREEK
D
R

CYPRESS DR

SUGARLOAF DR

ROARING CREEK CIR
BLA
C
K
BIR
D LN
S
E
R
E

NITY FALLS
RD

GOLDENROD DR
R
E
D
HAVEN
ST
MEEKER
D
R

ALDER DR

GARDENIA CT

FALCON RIDGE RD

WISEMAN DR

LOST HORSE RD

CAIRO CT

RAINIER AVE

WINCHESTER CIR

WOODSIDE ST

JIMSON CT

EMMERGLEN WAY

WALTERS ST
C
A
R
R
OLLT
O
N PL
C
A
N
OPY
L
N

VERNAZZA
PL

NECTARINE AVE

BRIDAL TRAIL CIR

SONG SPARROW RD
W
O
O
D
R
U
S
H
WAY

BRIDGE ST

BODINE WAY
S
C
H
OLA
R
WAY

HOLLOWBROOK WAY

TIBURON DR

TOM SAWYER WAY

SHORTHORN DR

SCOUT RANCH RD

TANGER LN
M
A
X
WAY
RIVER
R
U
N
C
T

EMPIRE CT
P
E
T
E
R
WILKS
CT

HUDSON RIVER DR
B
O
DEG
A
C
T
YUM

A TERRACE CT

COLEBROOK DR

DALEBROOK DR

WHISPERING HILLS DR
DELAWA

RE RIVER
D
R
LARS
EN
BAY
S
T
VIEN
N
A
D
R

DEER CREEK DR

BURBANK RD

SANSOME CT

TRACEY WAY

ALTA RI CT

PRESIDIO
R
D

SEQUIN CT
BO

ULDER CREEK DR

NORDLAND DR

APPLE GROVE CT

FEATHER DR

BABBLING BROOK WAY
S
T
O
C
KT
O
N
DR

RIVER RD
HIG
HLA
N
D
D
R
HELLM
A
N
AVE

VERONA PL

CLEVELAND BAY CT

CACTUS FLOWER ST
RIO
G
R
A
N
DE D
R
R
VI ER

GLEN CT

JASPER LOOP

VIVA DR

IBIS DR
S
TA

MPEDE S
T

WOODGLEN LN

FOWLER LN

LAVONDA ST

TOPEKA CT

MCINTOSH CT

KAYAK ST
M
A
C
K
NI AW
C
T

CAMPFIRE PL

EASTER BAY DR

KERN RIVER DR

DEARBORN ST

PRELUDE ST

RED OAK
DR
T
O
U
R
M
ALINE
DR

CITRUS VALLEY AVE

SLEEPY CREEK DR
SERE
NIT
Y
ST
LOWER
C
REEK
ST
FE
RN
CT

FOREST WIN D ST

ARCTIC FOX AVE

HOLLAND CT
PINEG
R
O
VE PL

TARPAN CT

WOOD CANYON CT

ASHFORD MILL CT

CREEK SAND CT

SAN REMO DR

RIVERBOAT DR

BETHANY CT

WANDERING RILL CT

GRAY HAW K CT

SYDNEY CT

COYOTE VALLEY ST

PERKINS CT

CANTER COVE CT

NOR CI C RI

ELLA DR

GREENBELT RD

CASABLANCA CT
M
A
R
K
T
WAIN
C
T

JANTINA CT

POPPY VIEW CT
PARK
C
RI

ROSINE DR

BRANT CT
A ST

KRISTI LYNN CT

FAIRLANE CIR

EGYPTIAN CT

ROSE MARIE LN

LIMONIUM LN
S
P

RINGCRES
T
ST
A
R
C
HIB
ALD
AVE

SPRINGWATER LN

BELYNN CT

BLUEFIELD CT

SMITH RIVER RD

MAYBERRY CIR

CORNFLOWER CT

CITRUS ST

ASPEN GROVE RD

RUNNING DEER CI R

CURRENT DR
PLUM
AVE

SPRUCEGROVE CT

EAGLEBLUFF LN
JA
KE WAY

BLUE ASH CT
CHERRY
C
R
EEK
C RI

HEATHER LEE ST

JANELLE CIR BLACK HAW K RD

HAZEL S
T

CRESCENDO CT

FALL WAY

LARKSPUR AVE

RIVERGLEN DR

PRAIRIECREEK PL

REPOSA CT

ALEXANDRIA AVE

FLEUVE C RI

SHINKLE DR

VANDEWATER ST

STRATUS ST

DELAWARE PARK CT

SORREL LN
GIN
GER
D
R

PINE GROVE LN

WHITE OWL CT

RIVERBOAT DR

LAKESHORE ST

MILANA DR
RIC
O
C
T
GIN
K
O
C
T

AGUA CLARA CIR

FREESIA CT

BRASS RING LN

ELK GROVE DR

KAWEAH CT

ANGELS CAMP CT

PERRY ANN CIR

DOLLY CT

LAUREL CT

SHALLOW BROOK CT

COLDWATER CT

CHARIOT RD

SADDLE CIR

EAST CREEK CT

HENRY ST

EMERALD CANYONCT

PARK CITY DR

BROOKSHIRE CT

TWIN CREEK CT

LAS BRISAS CT

SILVER SADDLE CT

BRUSH CREEK CT

GINGERWOOD CT

MOONFLOW ER CT

HEATHERWOOD DR

RIVER DOWNS ST
R
U
BY
GIA
N
T
C
T

SOFTWOOD CT

MOSSWOOD CT
TALA
SI D
R
C

RI O LLA CIR

BERTS WAY

CANTATA DR

ALDER BROOK LN

S AGE W
REN CT

CASA DE MARIA CT

MILTON ST

STILLBROOK WAY

BARNETT LN

PAUL ST

ROCK ROSE CT

OLD GROVE CIR
LOS
T
RIV
ER
R
D
MID
NIG
H
T
R
O
SE CIR

WAGON CREEK WAY

SUNRISE CIR

WHIPPET ST

BLACK FOREST DR

TENNESSEE RIVER CT

FISKE DR

ELYSIAN CT
A
QUILA
WAY

QUARRY CREEK CT

ALPACA CT

RUBY CANYON DR

RIVERBOAT DR

MERIDIAN ST

MUSK MALLOW CT
ARM
O
U
R
CI R
M
O
R
NIN
G
MIS
T
D
R

ROYAL DIAMOND CT

WESTCLIFF WAY

CHAMPION WAY

CRAIGBURN CIR

ALEXANDRIA AVE

SPICEWOOD CIR

JAMBOREE DR
ELYS
S
E
ST

ROWEN CT

FLORENCE ST

REBECCA RYAN CT

JAMES RIVER DR

HUNTERS RUN CT

BALD EAGLE DR
RAFT
CIR

IVY SPRINGS CT

SKOKORAT CT

TERRITORY LN
T
HIS
TLE S
T

MARBLE WAY
E
RICA
CT

GRAPEWIN ST

SCHLEISMAN RD

FARMBOROUGH CT
S
WIS
S
C
T

AUTUMN CREEK CT

TRINITY DR

WATERVILLE CT

RI VER RD

DEW DROP CT
S
N
APD
R
A
G
O
N
S
T

CHANDLER ST

PERSIMMON CT
B
A
R
WIC
K
CT
M
A
DER
A
C
T

PLUMMER CREEK CT
C
A
N
OE D
R

HOLLYWOOD AVE

SILENT STREAM CT
ROSS
ST

FABIOLA LN

COLUMBIA LN

SALINE DR

COMFORT COVE LN
RIVER
T
R
AILS
D
R

BISONCT

ESTANCIA LN

ORCHARD DR

RASPBERRY CT

WATERLILY CT

SWEET CLOVER CT
WIN
TER
BER
RY
WAY

COLONIAL DOW NS ST

ROCK CANYON CT

OOSTEN FARMS RD

DEERPATH CIR

POINTER LOOP

OAKHURST ST

DAIRY ST

SWAN CREEK DR

KAMELIA ST

BREEZE LN

ANDARAVIDA RD

WINDFLOWER CT

COLLEGE PARK DR
DAPH
NE S
T

BURRINGTON ST
DEL

MAR CIR

CLEVELA
N
D
AVE

HOMECO MING DR

CLEAR CANYON
CT
FOUR

WINDS CT

LEGATO CT

TURTLE MOUNTAIN CIR

EAGLE NEST CT

EVERT DR

GERTRUDIS CT
M
A
S

SYHARRI S WAY

HEAR T HSTO N E CIR

GLOVER CT

STAR GAZER CT

HAIDER CT

KNOWLWOOD CT
IRIS
C
T

POMEGRANATE CT
LAVEN
DER
S
T

LOWELL ST

CASTLE RD

WILD LILA
C
CT

GOLDCREST LN
R
O
C
K
C
REEK
CT

GREY HERON CT
LOKAI
CT
H

ALL AVE

RIVER RD

BRISTOL BAY CIR

SAGEMONT CT

MOON FLOWER DR

BLUE MIS
T
C
T

DRAKE DR

MEADOWSWEET
DR
RED C
A

RDINAL CT
B

ULL THISTLE CT

TIGER HORSE CIR

FRANKLIN LN
EL D
O
R
A
D
O
D
R
B
R
A
M
A
S
T
BARON
DR

GRAYLING DR
T

WINSPUR
CT
KIS
OCT
D
AFFO
DIL C
T
LILA
C
C
T

BRYSON AVE

LOTUS ST
LEM

ON GRASS AVE

WARM CREEK CT
CA
RI C
T
ROSEB
AY
CT
S
TA

RFLOWER CT
POTTER
VALLEY
DR

VERNAL SPRING CT

SHADY KNOLL DR

RYAN LN

JEANNIE ANN CIR

FERN CRE E K
CT

DEEPWATER BEND RD
B
RIA
N
HEA
D
D
R
PA
N
TA
N
E
RIO
DR

APPLE MOSS CT

POTTER CREEK DR
SILVE
R
WEED W
AY
S
A
D
DLETRE
E
CT
LO
S
T
FORT
PL
S
C
H
OLA
R
WAY

SCHLEISMAN RD
H

UNTER RD

SAN ALISO CT
LA
M
ES
A
S
T
GRE E
N
GRA
S
S
C
T

CELEBRATION DR
H
AVEN
H
U
R
S
T
S
T
B
RANCH
CT
SEA

SIDE ST

LOS ROBLES CT
S
A
N
D
D
U
NES
S
T

ARMADILLO DR
A
N
NEB
U
RY
D
R
B
RIG
HT
G
E
M
C
T

BLAZING STAR DR
D
AY
B
R
E
A
K
D
R
P

ERIDOT CT
TAYLOR
WAY
MEU
RIC
E CIR

EMERALD

DOWNS ST

JARDENE ST

CORALWOOD CT

DUSTYTRAIL RD
LY
N
D
SEY
S
T

EDGEWOOD DR

PHEASANT WAY

OH OI R VI ER DR WOODLAND DR

BEACONSFIELD LN

ENGLISH SETTER ST
B
O
R
GES
S
T

SILVEIR
A
S
T
ICELA
N
DIC
S
T
EL PR
A
D
O
AVE

KAISHA ST
LA

KE SPRIN
G
S
S
T
W

HITEWATER
S
T

BUCKHART ST
LA
U
REL S
T
W
HIT
H
E
R
S
WAY
C
O
S
M
O
S
S
T

BURROW S
WAY
MEA
D
O
W
RID
GE
MIS
T
Y
MEA
D
O
W
R
D
PASO
FINO
S
T

TIGER LILY CT

BROOKTREE ST
ST A N
DIN
G
R
O
C
K
R
D

SHEFFIELD
ST

AMBERVIEW PL

AMBER SKY WAY
DOCK
D
R

SUMMIT DR

WINDROSE AVE

NORTH SHORE DR

LIMONITE AVE
I 15
I 15

KENDRA LN

BRAYTON AVE

PROVIDENCE WAY
I 15
I 15

MONTEREY
CIR

VILLAGE
D
R
Mill Creek
Cucamonga
Creek

DAIRYLAND
PARK
MCCUNE
FAMILY
PARK
RIVER
TRAILS
PARK
HARADA

HERITAGE
PARK

ORCHARD
PARK

VERNOLA PARK
JAMES

C HUBER
PARK
RIVER

WALK PARK

HARMONY PARK

LIMONITE

MEADOWS
PARK
CEDAR

CREEK PARK
PACER
PARK

SILVERLAKES
PARK

CAMBRIA PARK
CLARK
PARK

SUNDANCE PARK

FAIRVIEW PARK

MOUNTAIN

VIEW PARK

MOON RIVER
PARK

PROVIDENCE

RANCH PARK
KIPS
KORNER
PARK
TED
BROOKS
PARK

DELAWARE

GREENBELT PARK

HALF MOON
PARK

DEER CREEK
PARK
NEIL
SNIPES
PARK

MAKIN/SHEARER

SPORTS COMPLEX

STAGECOACH

PARK FUTURE

AMERICAN

HEROES PARK

COMMUNITY

CENTER PARK
LAKE

NORCONIAN

SWAN LAKE

CITY OF EASTVALE
S
a
n
B
e
r
n
a
r
d i n
o
C
o
u
n t y
E
a
s t v
a l e
C i t y
L i m i t s
H
A
M
N
E
R
AV

ERIVERSIDE DR

BELLEGRAVE AVE

CANTU-GALLEANO RANCH RD

MISSION BLVD
I 15
H
A
M
N
E
R
AV
E
MIL
LIK
E
N
AV
E
HWY
60 MISSION BLVD
G
O
O
D
M
A
N
WAY

RIVERSIDE DR

BELLEGRAVE AVE
S
H
A
R
P
S
T

MICRO DR

HARVEST DR

SAMANTHA DR

CAMBRIA DR

DAYBREAK
DR

GATHERING PL

PHILADELPHIA AVE

HARMONY DR

HOMECOMIN
G
CIR

GREYSTONE DR
HWY 60
I 15

MISSION BLVD

1. Pursuant to Section 12.08.260 of the Eastvale Municipal Code, no excavation shall be permitted within any street that has been reconstructed, or resurfaced by the department or any other owner or person in the preceding five-year period unless exceptions apply (see Section 12.08.260). There are more strict terms conditions for replacement of the asphalt or concrete on streets with a moratorium in place.

2. Dashed line type/filled area with diagonal hatch indicates Rubberized Asphalt/Slurry. * Years remaining until moratorium expires. See Moratorium list for restriction end date.

UPDATED MARCH 2022
Privately owned and
maintained
2024 PAVEMENT RESURFACING PROJECT
LOCATION MAP Street to receive cape seal
or slurry seal Legend
E a s t
N o r c

BARON DR
2ND ST
2ND ST
I
1 5
N
I
1 5
S

DGER LN
BENGAL
WAY
B

RIVER RD

ARMADILLO DR
PACER
PARK

SUNDANCE PARK

FAIRVIEW PARK
KIPS
KORNER
PARK
TED
BROOKS
PARK

MAKIN/SHEARER

SPORTS COMPLEX

STAGECOACH

PARK FUTURE
LAKE

NORCONIAN
BELLEG

CANTU-GALLEANO
I 15
H
A
M
N
E
R
AV
E
G
O
O
D
M
A
N
WAY

BELLEGRAVE AVE

MICRO DR

HARVEST DR

CAMBRIA DR
DAYBR

GATHERING PL

HARMONY DR

HOMECOMIN
G
CIR
EEaassttvvaallee MMDDPPLLnn EE22 SSttgg 22 BBssnn
§¨¦15
Path: G:\DATA\EAS
5 0 1000 2000 4000
Feet
0 0.25 0.5
Miles
211
S
a
n
B
e
r
n
a
r
d i n
o
C
o
u
n t y
O n t a r i o C i t y L i m i t
CHINO
E a s t v a l e
C i t y
L i m i t
N o r c o
C i t y
L i m i t
S a n t a A n a R i v e r
E
a
s t v
a l e
C i t y
L i m i t
E a s t v a l e C i t y L i m i t

BARON DR
2ND ST

RIVER RD
68TH ST

BELLEGRAVE AVE
6TH ST

LIMONITE AVE LIMONITE AVE
2ND ST
5TH ST

CITRUS ST

CHANDLER ST

SCHLEISMAN RD
S
U
M
N
E
R
AV
E
H
A
R
RIS
O
N
AV
E
65TH ST 65TH ST

ARCHIBALD AVE
A
R
C
HIB
A
L
D
AV
E
H
A
M
N
E
R
AV
E
H
A
M
N
E
R
AV
E
I
1 5
N
I
1 5
N
I
1 5
S
I 1
5 S
I
1 5
S

LIMONITE AVE

RIVER BLUFFS LN
H
A
R
RIS
O
N
AVE

BELLEGRAVE AVE
65TH ST

OAKDALE ST
68TH ST

AMBERHILL AVE

NATOMA ST

BECKETT FIELD
L
N

HEALY LAKE ST

HAVENSIDE CT
LY
R
A
R
D

MISSISSIPPI DR

BELLATRIX DR
58TH ST

IRISBEND AVE

STONY RIVER CIR
FIELD
M
A
S
TER

ESTRELLA
S
T

FRONTERA WAY

CHESTERFIELD CT
HOM
E
C
O
MIN
G
CIR

FOUNTAI N DR

BLOSSOM WAY
COPPE
R
S
KY

CONSTELLATION ST

LIVE OAK DR

SAGE BRUSH CIR
ROYALW
O
O
D
S
CIR

DUSK LN
LARKD
A
L
E
CIR
PLA
NETA
RY
R
D

NUFFIELD CT

MONTEREY CIR

ROSEBUD DR
HEREFO
R
D LN

LIMONITE AVE

SNOW BUNTING
CT

BAYSIDE CT

PLUMERIA CT
SEN
DER
O
AVE

MOON SHADOW
CT

RYLEE DR

CIELO CT

TANCY CT

CASCADE CT

GOLDFINCH CIR

FALLING RIVER CT

NASSAU CT
MOUNTA

NI VIEW
CIR

BLAISDELL CT

COCO CT

LUCKY CT

BANYON TREE CT

KITE CT

CHAPARRAL DR

PRAIRIE CIR

BENELLI CT

KOA WOOD CT

MAPLEWOOD CT

FALLINGSTAR CT

BURRAGE ST

TOMMY CT

CLEAR WATER CIR

CARNIVAL CT

BASSET CT

SALERS CT

MYSTIC CLOUD CT

HIGH COUNTRY
CIR

PEACHTREE DR

CASPIAN CT

DUTCH CT

CALLA LILY CIR

WOODEN GATE WAY

SPANIEL CT

SAMILIN CIR ARBOR CIR
M

AYFIELD
S
T

SUGARCREEK CIR
HAZELW
O
O
D
D
R

CORVALIS CT

TROUTMAN CIR

IVYWOOD CT
B
RA
CE S
T

BEVERLY HILLS CT

FINISH DRAFT CT

SILVERTON CIR

NOBURY CT

MAYFAIR CIR
M
O
N
TECIT
O LN

CECILLE CIR

CHEJU CIR

BLOSSOM WAY

BRETON CT

CHAROLAIS CT

LONGLEAF CT

STANDARDBRED
CIR

CENTAURUS DR

LONETREE CT

DANCY ST
B
AY
B
RID
GE R
D

EARLY CRIMSON ST

CALEDONIA CT

LEMAITRE DR
LICHEN
DR

TERRAPIN WAY
S
H
A
D
Y
D

R WHITE HORSE CT
HIG
H
B
U
RY
WAY

TAWNY OWL CT

BLACKMOOR CT
O
RIN
D
A
D
R

GOLDEN EAGLE CT

APRICOT TREE LN

GLADIOLA ST

ADAGIO CT
BER
RY
C
REEK
ST

ASHCROFT CIR

ALEXIS CIR

ORION CT

FRENCH TROTTER DR
H

ALL AVE

MARYLAND AVE

PEACOCK CT

PICTOR CT

VOLANS CT

ELK RIDGE CT

E DGE MONT
DR

KNIGHTSBRIDGE CT

FLINT CIR
C
O
U
N
T

RY FAIR
D
R

PELICAN PEAK CT

OATFIELD AVE

MIRADA CT

GLEN ECHO CT

SILVERLAKES CT

STOCKTON DR
WELLS
SPRIN
G
S
S
T

FINCH ST
HERTZ
PL
B
EAC
H
W
O
O
D
DR

TONY CT

OAKVALE CIR

BLUE SKY CT

PUMICE CT BLUESTONE CT

RAMBLEWOOD CT

BUTTERWOOD CT

MOUNTAIN BREEZE CT

TALLOW TREE CIR
B
E
R

RYHILL D
R

SWAN LAKE MOBILE HOME PARK

RUBY CT
S
H
O
R
T
H
O
R
NE D
R

BADGER LN

SPRINGVALE CT

SEAVERCT

KENAI CT

SLATE C
REEK
RD

WOODSHIRE GLEN
CT

SHELBURNE CT

EVENING SUN CT

STARDUST CT

MORNING DAWN CT

ESTRELLA CT
LARRY
D
EAN
ST

RIMMON RD

SADDLEBRED CT
C
A
DEN
Z
A
D
R

BUSHMASTER ST

PLEASANT HILL CIR

MONTE VISTA CT

ROSEWOOD CIR

COPPER SKY
MIC
A
H
S
T

AVEN CT

GREAT FALLS ST
C
A
M
BRIA
DR

OAK TREE LN

CAMP ROCK ST

ELLIS PARK TRL

TRADING POST CT
C
ALIT
ERRA
C
T

PALM CIR
M
O
O
N
RIVER
S
T

CABELA ST

ROLLING MEADOW ST

GANNET ST

GROUSE ST

KASSELL RD

CAVALRY CIR

WHIMBREL DR
MORAB
S
T
GOLD
DUST
S
T

PIONEER CT

OSPREY ST

HIDDEN RIVER

ALMOND GROVE CT

BLUE RIVER CT

COBBLE LN

LAKEV I E W CIR

POST ST

GREENWARD CT

ONYX CT

BAYRIDGE ST
MAYC
RES
T
AVE
PR
AIRIE
MEADOW
RD

DELLBROOK ST
SWAN

LAKE MOBILE HOME PARK
RAPID
S
D
R

STAR RUBY AVE

KING ARTHUR
DR

BAY CIR

BITTERCRESS WAY

GRAND RIVER CIR

GATHERING PL

CALF ST

SHADY TREE ST

FESTIVE DR

LAUREL DR

OAK LEAF DR

BOXW OOD DR

TRAIL RIDERS WAY

MERIDIAN CT
G
ALE LN

HEATHGROVE DR
C
ALIN
A LN

JADE CT

KENSINGTON CT

LANDERWOOD DR

OAK CREST CIR
EST
O
NIA
N
D
R

WOODCREST CT
G
OLD
SPIRIT
S
T
M
A
RIG
OLD
S
T

PEACH BLOSSOM ST

DIAMOND BACK
RD

MERRY MEADOWS DR
HOLLIS
S
T
CED
A
R
C
REEK
R
D

EXCALIBUR
DR

LOGSDON DR
WA

KE FOREST DR

ORANGEVALE AVE

IVY GLEN DR
LONG
B
R
ANC
H
S
T
VALEN
CIA
S
T

TARAH ST

STONEBROOK CT

BLUE ROCK CT
S
O
A
RIN
G
BIRD
CT

HUNTERVALE DR
JU

BILEE PL

LARGODR

NILE WAY
G
OLDY
ST
HA
R
M
O
N
Y
D
R
CED
A
R
C
REEK
R
D

WALNUT GROVE AVE
RISIN
G
S
TA
R
D
R

MUSTANG WAY

ORANGE ST

WEEPING WILLOW CT

TISDALE ST

BADMINTONST

WHITELILY ST

GOLDEN BIT ST

F EI LDSTREAM CT

FOUNTAINBROOK LN

GOLDEN DR

ODYSSEY WAY

ALVARADO LN
GLA

ZIER LN

EDGEWOOD DR

NORTHVIEW ST

PRAIRIE ROSE LN

LITTLE RIVER RD

OUTBACK WAY

BALTIMORE ST

ASPEN LEAF LN

FOXTROT WAY
S
U
M
NER
AVE

CROSSFIRE CT

SUNNY SPRINGS ST

ROBINBROOK CT
BLU
FF
VIEW
LN

MEADOWS
WAY
FA
R
M

ALL WAY

NORTHFORK DR

SHOREHAM
S
T
S
H
A
D
YSIDE
WAY

DELICIOUS
WAY

THORNBURY LN

BYXBEE CT

AGATE CT

GRAND PRAIRIE TRL

ROSEWOOD CIR
RETA
M
A
S
T

QUAIL RUN RD

WATERLINE
RD

QUARTER HORSE DR
RIO
B
RAV
O
AVE

STARFLOWER ST
A
M
B
E
R
D
R

PHEASANT KNOLL RD

WALTERS ST

INDIAN CANYON CIR
CEDA
N
O LN

FULLER RANCH
RD

PRAIRIE SMOKE RD

LUNA ST

ORCHID DR

COLEMAN CT

OLMSTEAD ST
CO
T
TA
GE G
R
O
V
E
DR

KALY CT

SIENNA PL

ITHICA DR

GULFSTREAM CT

FALLSGROVE DR
E
DIN
B
U
R
G
H
R
D
C
AX
T
O
N
S
T

ANJOU ST

ALTFILLISCHCT
G
RANJ
A
VISTA

DEL RIO

DORSETT GOLDEN ST
C
O
Y
O
TE T

RAIL LN

SUMTER ST

NIGHTINGALE CT
S

TILLBRO
O
K
WAY

MALLORY CT
IR
O
N

HORSE LN
M
ADDO
X
CT

WOLFHOUND ST

PINTAIL LOOP

MORNING HILLS
DR

TIGARD LN C
AY
U
G
A
WAY

CORONA VALLEY AVE

HEISLER ST

STERN CT

SANDHILL CRANE RD

GOOSE ST
FALL C
REEK
D
R
EVER
GLA
DES
S
T

L A PRADERA WAY
HILL

GROVE ST

PORT ARTHUR DR

FOXPOINT CT
BENGAL
WAY

BLOSSOM WAY

MULAN ST
C
O
N
CER
T
O
D
R
NARCIS
SE D
R

PRIMROSE RD

BLUE RIBBON LN
S

ETTLERS RIDGE CT

REDWOOD VALLEY RD

HONEY BROOK CT

STRATUS CT

CHANNEL CT
VILLA
GE D
R

COLDBROOK CIR
H
A
M
NER
AVE

SIMAS CT

MEADOWVALE ST
B
L
UEBEL
L
ST

TERP CT

BLUE CRAB CT

JERSEY ST

LANCELOT
DR

NORTHLANDS RD
FLA
G
S

TAFF DR

LEIGHTON
DR

ALDERGATE DR
G
YPS
U
M
CREEK
DR

HOLLYHEATH CT
W

HITEWELL R
D

FIELDMASTER ST
FAIRLA
NE AVE

GROUND VI Y CT

HIDDEN WATER RD

TABLE BLUFF CIR

BALLAD DR
PEACH
AVE
W
HITE

CLOVER WAY

CANTERWOOD CT

CEDAR GROVE CT

ROUNDWOOD DR
RET
RIEVER
S
T
SELB
Y
AVE

VALLEY CREEK ST

ORTEGA CT
CLEM
S
O
N
D
R
DOVE
VALLEY
WAY

ANNA CT

WILD LUPINE R
D

RUNYON DR

HARVEST VALLEY AVE
C
A
B
RILL
O
WAY

SYMPHONY DR

ANZA VISTA CT
A
S
H
WELL C
T

LEILANI CT

FAIRCHILD DR
A
N

NANDALE PL

BRIDGEWATER DR LIVE OAK DR

HEISLER ST

RONDO DR

DEL REY CT

SWAN LAKE AVE

BEECHWOOD CT

EVERGREEN DR

SERENADEDR
RAE CT
HOOPER
B
AY
RD
LIN
D
SEY
C
T
CANDRA
DR

ALDERWOOD AVE

ROSELAI CT

VILLA ROSA CT
CO
B
BLE C
REEK
D
R

PLAYFAIRWAY

GOLD CREEK DR

BECKER DR

SWIFTWATER CT
H
OP CLO
VER
RD

GOLDEN NECTAR CT

FOX HOLLOW CIR

PIMLICO
PL

SOLEIL DR
KEN
T
O
N PL

ENCLAVE DR

HAWTHORNE AVE

PATTISON ST
ELM
GROVE
AVE

WILDFLOWER CT
M
ULAN
ST

CHLOE CT

WIND CHIME PL
ELIAS
ST

MONET DR

EASTVALE PKWY
T
HERES
A
S
T

CATTLEMAN
DR

THOROUGHBRED CT

OPERA CT

LOURENCO LN
E
M

MERDALE
ST

CAROLIN
A
S LN

BRAMBLE ST

GREEN RIVER DR

MOONFLOWER DR

MCKENZIE CT
A
CEY
S
T
LEA
N
NE S
T

PIAZZA CT

KIWI AVE

LINNEA ST
ANGUS
S
T
T
REAS
U
RE DR

OLD PEA
K LN
R
O
SEW
O
O
D
WAY

HIDDEN VALLEY ST

PEACH GROVE LN

CORTLAND ST

WOODLANDS ST

COOL SPRINGS ST

BEAVER CREEK DR LILYROSE ST

FESTIVAL
WAY

OLITE DR
H
A
ZELN
U
T
D
R

GLORY DR
BAY ST

BURBANK RD
ALPINE
ST
C

OFFEEBER
RY
D
R

STAFFORD ST
C

RIPPLE C
REEK
D
R

SNOWDROP ST
N
U
T
G
R
O
VE AVE

KOURTNEY CT

NICOLE CT

PRA RI EI SI LAND C RI

PARKWOOD AVE
S
T
O
N
E

BROOK DR

RIO LOBO CIR

LONSDALE CT
S
T
ONEG
ATE D
R
M
A
G
GIE LN

FOOTHILL DR

JACK LN

DANDELION ST
FUJI S
T

ANGELINE FALLS WAY

WHITE MESA CIR

WESTERLY WAY
SPIN
DLEW
O
O
D
D
R

LAURELWOOD AVE

MANDEVILLE CT

ROCKROSE CT

CANYON CREST
WO
O
DPIGEO
N
R
D
S
U
N
G
OLD
AVE
PINEW
O
O
D
C
T
DEER
C
A
N
Y
O
N

LIMESTONE LN
RED
G
OLD
ST

DESI LN
VALLEY
MEADO
W
AVE

LONGHORNE DR

JASPER DR
W
HISPER
WIN
D
D
R

PEAR AVE

PROSPECTOR CT

MURWOOD

COOL MEADOW DR

BLACK HORSE ST

MEADOWBROOK LN

CLORIS ST

BRIAR ST

NORWEGIAN ST

HUNGARIAN ST

SUNNY BROOK LN

MUSTANG ST
PA
D
DLEW
HEEL D
R
ELDER
BER
RY
AV
E

LEMON VALLEY AVE

SILVERW
O
O
D
D
R

CAMPOLINA DR

CARNATION ST

BRIGHT WATER CIR

TURF PARADISE ST

WILD ROSE DR

EAGLE RIVER RD

OSAGE RIVER CT
LU
C
TI E D
R

RIVER DOWNS DR
G
OLDEN
CLUB
DR

ANNIKA WAY

MAISEY CT
H
A
R
R
O
W
S
T
PAR
K
CIR

EXCELSIOR DR

RIVER BANK LN
T
HIS
TLED
O
W
N
S
T

LYONNAIS ST
M
APLE
G
LEN
DR

ROLLING STREAM PL

PAINTED CANYON DR
JA
MES
T
O
W
N
AVE

ASTERLEAF LN

WIND RIVER RD

PINENUT PATH

BITTERSWEET LN

PROMONTORY LN

SILAS PHELPS DR
ARC
A
DIA
S
T

CATALINA ST

KINGSLEY CT

BASHKIR ST

LANDING CT
CLEMEN
TINE D
R

AGOURA ST
G
A
M
EBIRD
S
T

EASTERN SHORE DR

RICK LN

AVENLY GLEN WAY
PEB
BLE
CREEK
D
R

CYPRESS DR

SUGARLOAF DR

ROARING CREEK CIR
BLA
C
K
BIR
D LN
S
E
R
E

NITY FALLS
RD

GOLDENROD DR
R
E
D
HAVEN
ST
MEEKER
D
R

ALDER DR

GARDENIA CT

FALCON RIDGE RD

WISEMAN DR

LOST HORSE RD

CAIRO CT

RAINIER AVE

WINCHESTER CIR

WOODSIDE ST

JIMSON CT

EMMERGLEN WAY

WALTERS ST
C
A
R
R
OLLT
O
N PL
C
A
N
OPY
L
N

VERNAZZA
PL

NECTARINE AVE

BRIDAL TRAIL CIR

SONG SPARROW RD
W
O
O
D
R
U
S
H
WAY

BRIDGE ST

BODINE WAY
S
C
H
OLA
R
WAY

HOLLOWBROOK WAY

TIBURON DR

TOM SAWYER WAY

SHORTHORN DR

SCOUT RANCH RD

TANGER LN
M
A
X
WAY
RIVER
R
U
N
C
T

EMPIRE CT
P
E
T
E
R
WILKS
CT

HUDSON RIVER DR
B
O
DEG
A
C
T
YUM

A TERRACE CT

COLEBROOK DR

DALEBROOK DR

WHISPERING HILLS DR
DELAWA

RE RIVER
D
R
LARS
EN
BAY
S
T
VIEN
N
A
D
R

DEER CREEK DR

BURBANK RD

SANSOME CT

TRACEY WAY

ALTA RI CT

PRESIDIO
R
D

SEQUIN CT
BO

ULDER CREEK DR

NORDLAND DR

APPLE GROVE CT

FEATHER DR

BABBLING BROOK WAY
S
T
O
C
KT
O
N
DR

RIVER RD
HIG
HLA
N
D
D
R
HELLM
A
N
AVE

VERONA PL

CLEVELAND BAY CT

CACTUS FLOWER ST
RIO
G
R
A
N
DE D
R
R
VI ER

GLEN CT

JASPER LOOP

VIVA DR

IBIS DR
S
TA

MPEDE S
T

WOODGLEN LN

FOWLER LN

LAVONDA ST

TOPEKA CT

MCINTOSH CT

KAYAK ST
M
A
C
K
NI AW
C
T

CAMPFIRE PL

EASTER BAY DR

KERN RIVER DR

DEARBORN ST

PRELUDE ST

RED OAK
DR
T
O
U
R
M
ALINE
DR

CITRUS VALLEY AVE

SLEEPY CREEK DR
SERE
NIT
Y
ST
LOWER
C
REEK
ST
FE
RN
CT

FOREST WIN D ST

ARCTIC FOX AVE

HOLLAND CT
PINEG
R
O
VE PL

TARPAN CT

WOOD CANYON CT

ASHFORD MILL CT

CREEK SAND CT

SAN REMO DR

RIVERBOAT DR

BETHANY CT

WANDERING RILL CT

GRAY HAW K CT

SYDNEY CT

COYOTE VALLEY ST

PERKINS CT

CANTER COVE CT

NOR CI C RI

ELLA DR

GREENBELT RD

CASABLANCA CT
M
A
R
K
T
WAIN
C
T

JANTINA CT

POPPY VIEW CT
PARK
C
RI

ROSINE DR

BRANT CT
A ST

KRISTI LYNN CT

FAIRLANE CIR

EGYPTIAN CT

ROSE MARIE LN

LIMONIUM LN
S
P

RINGCRES
T
ST
A
R
C
HIB
ALD
AVE

SPRINGWATER LN

BELYNN CT

BLUEFIELD CT

SMITH RIVER RD

MAYBERRY CIR

CORNFLOWER CT

CITRUS ST

ASPEN GROVE RD

RUNNING DEER CI R

CURRENT DR
PLUM
AVE

SPRUCEGROVE CT

EAGLEBLUFF LN
JA
KE WAY

BLUE ASH CT
CHERRY
C
R
EEK
C RI

HEATHER LEE ST

JANELLE CIR BLACK HAW K RD

HAZEL S
T

CRESCENDO CT

FALL WAY

LARKSPUR AVE

RIVERGLEN DR

PRAIRIECREEK PL

REPOSA CT

ALEXANDRIA AVE

FLEUVE C RI

SHINKLE DR

VANDEWATER ST

STRATUS ST

DELAWARE PARK CT

SORREL LN
GIN
GER
D
R

PINE GROVE LN

WHITE OWL CT

RIVERBOAT DR

LAKESHORE ST

MILANA DR
RIC
O
C
T
GIN
K
O
C
T

AGUA CLARA CIR

FREESIA CT

BRASS RING LN

ELK GROVE DR

KAWEAH CT

ANGELS CAMP CT

PERRY ANN CIR

DOLLY CT

LAUREL CT

SHALLOW BROOK CT

COLDWATER CT

CHARIOT RD

SADDLE CIR

EAST CREEK CT

HENRY ST

EMERALD CANYONCT

PARK CITY DR

BROOKSHIRE CT

TWIN CREEK CT

LAS BRISAS CT

SILVER SADDLE CT

BRUSH CREEK CT

GINGERWOOD CT

MOONFLOW ER CT

HEATHERWOOD DR

RIVER DOWNS ST
R
U
BY
GIA
N
T
C
T

SOFTWOOD CT

MOSSWOOD CT
TALA
SI D
R
C

RI O LLA CIR

BERTS WAY

CANTATA DR

ALDER BROOK LN

S AGE W
REN CT

CASA DE MARIA CT

MILTON ST

STILLBROOK WAY

BARNETT LN

PAUL ST

ROCK ROSE CT

OLD GROVE CIR
LOS
T
RIV
ER
R
D
MID
NIG
H
T
R
O
SE CIR

WAGON CREEK WAY

SUNRISE CIR

WHIPPET ST

BLACK FOREST DR

TENNESSEE RIVER CT

FISKE DR

ELYSIAN CT
A
QUILA
WAY

QUARRY CREEK CT

ALPACA CT

RUBY CANYON DR

RIVERBOAT DR

MERIDIAN ST

MUSK MALLOW CT
ARM
O
U
R
CI R
M
O
R
NIN
G
MIS
T
D
R

ROYAL DIAMOND CT

WESTCLIFF WAY

CHAMPION WAY

CRAIGBURN CIR

ALEXANDRIA AVE

SPICEWOOD CIR

JAMBOREE DR
ELYS
S
E
ST

ROWEN CT

FLORENCE ST

REBECCA RYAN CT

JAMES RIVER DR

HUNTERS RUN CT

BALD EAGLE DR
RAFT
CIR

IVY SPRINGS CT

SKOKORAT CT

TERRITORY LN
T
HIS
TLE S
T

MARBLE WAY
E
RICA
CT

GRAPEWIN ST

SCHLEISMAN RD

FARMBOROUGH CT
S
WIS
S
C
T

AUTUMN CREEK CT

TRINITY DR

WATERVILLE CT

RI VER RD

DEW DROP CT
S
N
APD
R
A
G
O
N
S
T

CHANDLER ST

PERSIMMON CT
B
A
R
WIC
K
CT
M
A
DER
A
C
T

PLUMMER CREEK CT
C
A
N
OE D
R

HOLLYWOOD AVE

SILENT STREAM CT
ROSS
ST

FABIOLA LN

COLUMBIA LN

SALINE DR

COMFORT COVE LN
RIVER
T
R
AILS
D
R

BISONCT

ESTANCIA LN

ORCHARD DR

RASPBERRY CT

WATERLILY CT

SWEET CLOVER CT
WIN
TER
BER
RY
WAY

COLONIAL DOW NS ST

ROCK CANYON CT

OOSTEN FARMS RD

DEERPATH CIR

POINTER LOOP

OAKHURST ST

DAIRY ST

SWAN CREEK DR

KAMELIA ST

BREEZE LN

ANDARAVIDA RD

WINDFLOWER CT

COLLEGE PARK DR
DAPH
NE S
T

BURRINGTON ST
DEL

MAR CIR

CLEVELA
N
D
AVE

HOMECO MING DR

CLEAR CANYON
CT
FOUR

WINDS CT

LEGATO CT

TURTLE MOUNTAIN CIR

EAGLE NEST CT

EVERT DR

GERTRUDIS CT
M
A
S

SYHARRI S WAY

HEAR T HSTO N E CIR

GLOVER CT

STAR GAZER CT

HAIDER CT

KNOWLWOOD CT
IRIS
C
T

POMEGRANATE CT
LAVEN
DER
S
T

LOWELL ST

CASTLE RD

WILD LILA
C
CT

GOLDCREST LN
R
O
C
K
C
REEK
CT

GREY HERON CT
LOKAI
CT
H

ALL AVE

RIVER RD

BRISTOL BAY CIR

SAGEMONT CT

MOON FLOWER DR

BLUE MIS
T
C
T

DRAKE DR

MEADOWSWEET
DR
RED C
A

RDINAL CT
B

ULL THISTLE CT

TIGER HORSE CIR

FRANKLIN LN
EL D
O
R
A
D
O
D
R
B
R
A
M
A
S
T
BARON
DR

GRAYLING DR
T

WINSPUR
CT
KIS
OCT
D
AFFO
DIL C
T
LILA
C
C
T

BRYSON AVE

LOTUS ST
LEM

ON GRASS AVE

WARM CREEK CT
CA
RI C
T
ROSEB
AY
CT
S
TA

RFLOWER CT
POTTER
VALLEY
DR

VERNAL SPRING CT

SHADY KNOLL DR

RYAN LN

JEANNIE ANN CIR

FERN CRE E K
CT

DEEPWATER BEND RD
B
RIA
N
HEA
D
D
R
PA
N
TA
N
E
RIO
DR

APPLE MOSS CT

POTTER CREEK DR
SILVE
R
WEED W
AY
S
A
D
DLETRE
E
CT
LO
S
T
FORT
PL
S
C
H
OLA
R
WAY

SCHLEISMAN RD
H

UNTER RD

SAN ALISO CT
LA
M
ES
A
S
T
GRE E
N
GRA
S
S
C
T

CELEBRATION DR
H
AVEN
H
U
R
S
T
S
T
B
RANCH
CT
SEA

SIDE ST

LOS ROBLES CT
S
A
N
D
D
U
NES
S
T

ARMADILLO DR
A
N
NEB
U
RY
D
R
B
RIG
HT
G
E
M
C
T

BLAZING STAR DR
D
AY
B
R
E
A
K
D
R
P

ERIDOT CT
TAYLOR
WAY
MEU
RIC
E CIR

EMERALD

DOWNS ST

JARDENE ST

CORALWOOD CT

DUSTYTRAIL RD
LY
N
D
SEY
S
T

EDGEWOOD DR

PHEASANT WAY

OH OI R VI ER DR WOODLAND DR

BEACONSFIELD LN

ENGLISH SETTER ST
B
O
R
GES
S
T

SILVEIR
A
S
T
ICELA
N
DIC
S
T
EL PR
A
D
O
AVE

KAISHA ST
LA

KE SPRIN
G
S
S
T
W

HITEWATER
S
T

BUCKHART ST
LA
U
REL S
T
W
HIT
H
E
R
S
WAY
C
O
S
M
O
S
S
T

BURROW S
WAY
MEA
D
O
W
RID
GE
MIS
T
Y
MEA
D
O
W
R
D
PASO
FINO
S
T

TIGER LILY CT

BROOKTREE ST
ST A N
DIN
G
R
O
C
K
R
D

SHEFFIELD
ST

AMBERVIEW PL

AMBER SKY WAY
DOCK
D
R

SUMMIT DR

WINDROSE AVE

NORTH SHORE DR

LIMONITE AVE
I 15
I 15

KENDRA LN

BRAYTON AVE

PROVIDENCE WAY
I 15
I 15

MONTEREY
CIR

VILLAGE
D
R
Mill Creek
Cucamonga
Creek

DAIRYLAND
PARK
MCCUNE
FAMILY
PARK
RIVER
TRAILS
PARK
HARADA

HERITAGE
PARK

ORCHARD
PARK

VERNOLA PARK
JAMES

C HUBER
PARK
RIVER

WALK PARK

HARMONY PARK

LIMONITE

MEADOWS
PARK
CEDAR

CREEK PARK
PACER
PARK

SILVERLAKES
PARK

CAMBRIA PARK
CLARK
PARK

SUNDANCE PARK

FAIRVIEW PARK

MOUNTAIN

VIEW PARK

MOON RIVER
PARK

PROVIDENCE

RANCH PARK
KIPS
KORNER
PARK
TED
BROOKS
PARK

DELAWARE

GREENBELT PARK

HALF MOON
PARK

DEER CREEK
PARK
NEIL
SNIPES
PARK

MAKIN/SHEARER

SPORTS COMPLEX

STAGECOACH

PARK FUTURE

AMERICAN

HEROES PARK

COMMUNITY

CENTER PARK
LAKE

NORCONIAN

SWAN LAKE

CITY OF EASTVALE
S
a
n
B
e
r
n
a
r
d i n
o
C
o
u
n t y
E
a
s t v
a l e
C i t y
L i m i t s
H
A
M
N
E
R
AV

ERIVERSIDE DR

BELLEGRAVE AVE

CANTU-GALLEANO RANCH RD

MISSION BLVD
I 15
H
A
M
N
E
R
AV
E
MIL
LIK
E
N
AV
E
HWY
60 MISSION BLVD
G
O
O
D
M
A
N
WAY

RIVERSIDE DR

BELLEGRAVE AVE
S
H
A
R
P
S
T

MICRO DR

HARVEST DR

SAMANTHA DR

CAMBRIA DR

DAYBREAK
DR

GATHERING PL

PHILADELPHIA AVE

HARMONY DR

HOMECOMIN
G
CIR

GREYSTONE DR
HWY 60
I 15

MISSION BLVD

PHILADELPHIA AVE
HWY 60
HWY 60
EEaassttvvaallee MMDDPPLLnn EE22 SSttgg 22 BBssnn
§¨¦15
ÅÄ60
ÅÄ60
Path: G:\DATA\EASTVALE\ROADWAY_MAINTENANCE\SS_Differences\0221\Street_Network_SS.m 5 0 1000 2000 4000
Feet
0 0.25 0.5
Miles
212
S
a
n
B
e
r
n
a
r
d i n
o
C
o
u
n t y
O n t a r i o C i t y L i m i t
CHINO
E a s t v a l e
C i t y
L i m i t
N o r c o
C i t y
L i m i t
S a n t a A n a R i v e r
E
a
s t v
a l e
C i t y
L i m i t
E a s t v a l e C i t y L i m i t

BARON DR
2ND ST

RIVER RD
68TH ST

BELLEGRAVE AVE
6TH ST

LIMONITE AVE LIMONITE AVE
2ND ST
5TH ST

CITRUS ST

CHANDLER ST

SCHLEISMAN RD
S
U
M
N
E
R
AV
E
H
A
R
RIS
O
N
AV
E
65TH ST 65TH ST

ARCHIBALD AVE
A
R
C
HIB
A
L
D
AV
E
H
A
M
N
E
R
AV
E
H
A
M
N
E
R
AV
E
I
1 5
N
I
1 5
N
I
1 5
S
I 1
5 S
I
1 5
S

LIMONITE AVE

RIVER BLUFFS LN
H
A
R
RIS
O
N
AVE

BELLEGRAVE AVE
65TH ST

OAKDALE ST
68TH ST

AMBERHILL AVE

NATOMA ST

BECKETT FIELD
L
N

HEALY LAKE ST

HAVENSIDE CT
LY
R
A
R
D

MISSISSIPPI DR

BELLATRIX DR
58TH ST

IRISBEND AVE

STONY RIVER CIR
FIELD
M
A
S
TER

ESTRELLA
S
T

FRONTERA WAY

CHESTERFIELD CT
HOM
E
C
O
MIN
G
CIR

FOUNTAI N DR

BLOSSOM WAY
COPPE
R
S
KY

CONSTELLATION ST

LIVE OAK DR

SAGE BRUSH CIR
ROYALW
O
O
D
S
CIR

DUSK LN
LARKD
A
L
E
CIR
PLA
NETA
RY
R
D

NUFFIELD CT

MONTEREY CIR

ROSEBUD DR
HEREFO
R
D LN

LIMONITE AVE

SNOW BUNTING
CT

BAYSIDE CT

PLUMERIA CT
SEN
DER
O
AVE

MOON SHADOW
CT

RYLEE DR

CIELO CT

TANCY CT

CASCADE CT

GOLDFINCH CIR

FALLING RIVER CT

NASSAU CT
MOUNTA

NI VIEW
CIR

BLAISDELL CT

COCO CT

LUCKY CT

BANYON TREE CT

KITE CT

CHAPARRAL DR

PRAIRIE CIR

BENELLI CT

KOA WOOD CT

MAPLEWOOD CT

FALLINGSTAR CT

BURRAGE ST

TOMMY CT

CLEAR WATER CIR

CARNIVAL CT

BASSET CT

SALERS CT

MYSTIC CLOUD CT

HIGH COUNTRY
CIR

PEACHTREE DR

CASPIAN CT

DUTCH CT

CALLA LILY CIR

WOODEN GATE WAY

SPANIEL CT

SAMILIN CIR ARBOR CIR
M

AYFIELD
S
T

SUGARCREEK CIR
HAZELW
O
O
D
D
R

CORVALIS CT

TROUTMAN CIR

IVYWOOD CT
B
RA
CE S
T

BEVERLY HILLS CT

FINISH DRAFT CT

SILVERTON CIR

NOBURY CT

MAYFAIR CIR
M
O
N
TECIT
O LN

CECILLE CIR

CHEJU CIR

BLOSSOM WAY

BRETON CT

CHAROLAIS CT

LONGLEAF CT

STANDARDBRED
CIR

CENTAURUS DR

LONETREE CT

DANCY ST
B
AY
B
RID
GE R
D

EARLY CRIMSON ST

CALEDONIA CT

LEMAITRE DR
LICHEN
DR

TERRAPIN WAY
S
H
A
D
Y
D

R WHITE HORSE CT
HIG
H
B
U
RY
WAY

TAWNY OWL CT

BLACKMOOR CT
O
RIN
D
A
D
R

GOLDEN EAGLE CT

APRICOT TREE LN

GLADIOLA ST

ADAGIO CT
BER
RY
C
REEK
ST

ASHCROFT CIR

ALEXIS CIR

ORION CT

FRENCH TROTTER DR
H

ALL AVE

MARYLAND AVE

PEACOCK CT

PICTOR CT

VOLANS CT

ELK RIDGE CT

E DGE MONT
DR

KNIGHTSBRIDGE CT

FLINT CIR
C
O
U
N
T

RY FAIR
D
R

PELICAN PEAK CT

OATFIELD AVE

MIRADA CT

GLEN ECHO CT

SILVERLAKES CT

STOCKTON DR
WELLS
SPRIN
G
S
S
T

FINCH ST
HERTZ
PL
B
EAC
H
W
O
O
D
DR

TONY CT

OAKVALE CIR

BLUE SKY CT

PUMICE CT BLUESTONE CT

RAMBLEWOOD CT

BUTTERWOOD CT

MOUNTAIN BREEZE CT

TALLOW TREE CIR
B
E
R

RYHILL D
R

SWAN LAKE MOBILE HOME PARK

RUBY CT
S
H
O
R
T
H
O
R
NE D
R

BADGER LN

SPRINGVALE CT

SEAVERCT

KENAI CT

SLATE C
REEK
RD

WOODSHIRE GLEN
CT

SHELBURNE CT

EVENING SUN CT

STARDUST CT

MORNING DAWN CT

ESTRELLA CT
LARRY
D
EAN
ST

RIMMON RD

SADDLEBRED CT
C
A
DEN
Z
A
D
R

BUSHMASTER ST

PLEASANT HILL CIR

MONTE VISTA CT

ROSEWOOD CIR

COPPER SKY
MIC
A
H
S
T

AVEN CT

GREAT FALLS ST
C
A
M
BRIA
DR

OAK TREE LN

CAMP ROCK ST

ELLIS PARK TRL

TRADING POST CT
C
ALIT
ERRA
C
T

PALM CIR
M
O
O
N
RIVER
S
T

CABELA ST

ROLLING MEADOW ST

GANNET ST

GROUSE ST

KASSELL RD

CAVALRY CIR

WHIMBREL DR
MORAB
S
T
GOLD
DUST
S
T

PIONEER CT

OSPREY ST

HIDDEN RIVER

ALMOND GROVE CT

BLUE RIVER CT

COBBLE LN

LAKEV I E W CIR

POST ST

GREENWARD CT

ONYX CT

BAYRIDGE ST
MAYC
RES
T
AVE
PR
AIRIE
MEADOW
RD

DELLBROOK ST
SWAN

LAKE MOBILE HOME PARK
RAPID
S
D
R

STAR RUBY AVE

KING ARTHUR
DR

BAY CIR

BITTERCRESS WAY

GRAND RIVER CIR

GATHERING PL

CALF ST

SHADY TREE ST

FESTIVE DR

LAUREL DR

OAK LEAF DR

BOXW OOD DR

TRAIL RIDERS WAY

MERIDIAN CT
G
ALE LN

HEATHGROVE DR
C
ALIN
A LN

JADE CT

KENSINGTON CT

LANDERWOOD DR

OAK CREST CIR
EST
O
NIA
N
D
R

WOODCREST CT
G
OLD
SPIRIT
S
T
M
A
RIG
OLD
S
T

PEACH BLOSSOM ST

DIAMOND BACK
RD

MERRY MEADOWS DR
HOLLIS
S
T
CED
A
R
C
REEK
R
D

EXCALIBUR
DR

LOGSDON DR
WA

KE FOREST DR

ORANGEVALE AVE

IVY GLEN DR
LONG
B
R
ANC
H
S
T
VALEN
CIA
S
T

TARAH ST

STONEBROOK CT

BLUE ROCK CT
S
O
A
RIN
G
BIRD
CT

HUNTERVALE DR
JU

BILEE PL

LARGODR

NILE WAY
G
OLDY
ST
HA
R
M
O
N
Y
D
R
CED
A
R
C
REEK
R
D

WALNUT GROVE AVE
RISIN
G
S
TA
R
D
R

MUSTANG WAY

ORANGE ST

WEEPING WILLOW CT

TISDALE ST

BADMINTONST

WHITELILY ST

GOLDEN BIT ST

F EI LDSTREAM CT

FOUNTAINBROOK LN

GOLDEN DR

ODYSSEY WAY

ALVARADO LN
GLA

ZIER LN

EDGEWOOD DR

NORTHVIEW ST

PRAIRIE ROSE LN

LITTLE RIVER RD

OUTBACK WAY

BALTIMORE ST

ASPEN LEAF LN

FOXTROT WAY
S
U
M
NER
AVE

CROSSFIRE CT

SUNNY SPRINGS ST

ROBINBROOK CT
BLU
FF
VIEW
LN

MEADOWS
WAY
FA
R
M

ALL WAY

NORTHFORK DR

SHOREHAM
S
T
S
H
A
D
YSIDE
WAY

DELICIOUS
WAY

THORNBURY LN

BYXBEE CT

AGATE CT

GRAND PRAIRIE TRL

ROSEWOOD CIR
RETA
M
A
S
T

QUAIL RUN RD

WATERLINE
RD

QUARTER HORSE DR
RIO
B
RAV
O
AVE

STARFLOWER ST
A
M
B
E
R
D
R

PHEASANT KNOLL RD

WALTERS ST

INDIAN CANYON CIR
CEDA
N
O LN

FULLER RANCH
RD

PRAIRIE SMOKE RD

LUNA ST

ORCHID DR

COLEMAN CT

OLMSTEAD ST
CO
T
TA
GE G
R
O
V
E
DR

KALY CT

SIENNA PL

ITHICA DR

GULFSTREAM CT

FALLSGROVE DR
E
DIN
B
U
R
G
H
R
D
C
AX
T
O
N
S
T

ANJOU ST

ALTFILLISCHCT
G
RANJ
A
VISTA

DEL RIO

DORSETT GOLDEN ST
C
O
Y
O
TE T

RAIL LN

SUMTER ST

NIGHTINGALE CT
S

TILLBRO
O
K
WAY

MALLORY CT
IR
O
N

HORSE LN
M
ADDO
X
CT

WOLFHOUND ST

PINTAIL LOOP

MORNING HILLS
DR

TIGARD LN C
AY
U
G
A
WAY

CORONA VALLEY AVE

HEISLER ST

STERN CT

SANDHILL CRANE RD

GOOSE ST
FALL C
REEK
D
R
EVER
GLA
DES
S
T

L A PRADERA WAY
HILL

GROVE ST

PORT ARTHUR DR

FOXPOINT CT
BENGAL
WAY

BLOSSOM WAY

MULAN ST
C
O
N
CER
T
O
D
R
NARCIS
SE D
R

PRIMROSE RD

BLUE RIBBON LN
S

ETTLERS RIDGE CT

REDWOOD VALLEY RD

HONEY BROOK CT

STRATUS CT

CHANNEL CT
VILLA
GE D
R

COLDBROOK CIR
H
A
M
NER
AVE

SIMAS CT

MEADOWVALE ST
B
L
UEBEL
L
ST

TERP CT

BLUE CRAB CT

JERSEY ST

LANCELOT
DR

NORTHLANDS RD
FLA
G
S

TAFF DR

LEIGHTON
DR

ALDERGATE DR
G
YPS
U
M
CREEK
DR

HOLLYHEATH CT
W

HITEWELL R
D

FIELDMASTER ST
FAIRLA
NE AVE

GROUND VI Y CT

HIDDEN WATER RD

TABLE BLUFF CIR

BALLAD DR
PEACH
AVE
W
HITE

CLOVER WAY

CANTERWOOD CT

CEDAR GROVE CT

ROUNDWOOD DR
RET
RIEVER
S
T
SELB
Y
AVE

VALLEY CREEK ST

ORTEGA CT
CLEM
S
O
N
D
R
DOVE
VALLEY
WAY

ANNA CT

WILD LUPINE R
D

RUNYON DR

HARVEST VALLEY AVE
C
A
B
RILL
O
WAY

SYMPHONY DR

ANZA VISTA CT
A
S
H
WELL C
T

LEILANI CT

FAIRCHILD DR
A
N

NANDALE PL

BRIDGEWATER DR LIVE OAK DR

HEISLER ST

RONDO DR

DEL REY CT

SWAN LAKE AVE

BEECHWOOD CT

EVERGREEN DR

SERENADEDR
RAE CT
HOOPER
B
AY
RD
LIN
D
SEY
C
T
CANDRA
DR

ALDERWOOD AVE

ROSELAI CT

VILLA ROSA CT
CO
B
BLE C
REEK
D
R

PLAYFAIRWAY

GOLD CREEK DR

BECKER DR

SWIFTWATER CT
H
OP CLO
VER
RD

GOLDEN NECTAR CT

FOX HOLLOW CIR

PIMLICO
PL

SOLEIL DR
KEN
T
O
N PL

ENCLAVE DR

HAWTHORNE AVE

PATTISON ST
ELM
GROVE
AVE

WILDFLOWER CT
M
ULAN
ST

CHLOE CT

WIND CHIME PL
ELIAS
ST

MONET DR

EASTVALE PKWY
T
HERES
A
S
T

CATTLEMAN
DR

THOROUGHBRED CT

OPERA CT

LOURENCO LN
E
M

MERDALE
ST

CAROLIN
A
S LN

BRAMBLE ST

GREEN RIVER DR

MOONFLOWER DR

MCKENZIE CT
A
CEY
S
T
LEA
N
NE S
T

PIAZZA CT

KIWI AVE

LINNEA ST
ANGUS
S
T
T
REAS
U
RE DR

OLD PEA
K LN
R
O
SEW
O
O
D
WAY

HIDDEN VALLEY ST

PEACH GROVE LN

CORTLAND ST

WOODLANDS ST

COOL SPRINGS ST

BEAVER CREEK DR LILYROSE ST

FESTIVAL
WAY

OLITE DR
H
A
ZELN
U
T
D
R

GLORY DR
BAY ST

BURBANK RD
ALPINE
ST
C

OFFEEBER
RY
D
R

STAFFORD ST
C

RIPPLE C
REEK
D
R

SNOWDROP ST
N
U
T
G
R
O
VE AVE

KOURTNEY CT

NICOLE CT

PRA RI EI SI LAND C RI

PARKWOOD AVE
S
T
O
N
E

BROOK DR

RIO LOBO CIR

LONSDALE CT
S
T
ONEG
ATE D
R
M
A
G
GIE LN

FOOTHILL DR

JACK LN

DANDELION ST
FUJI S
T

ANGELINE FALLS WAY

WHITE MESA CIR

WESTERLY WAY
SPIN
DLEW
O
O
D
D
R

LAURELWOOD AVE

MANDEVILLE CT

ROCKROSE CT

CANYON CREST
WO
O
DPIGEO
N
R
D
S
U
N
G
OLD
AVE
PINEW
O
O
D
C
T
DEER
C
A
N
Y
O
N

LIMESTONE LN
RED
G
OLD
ST

DESI LN
VALLEY
MEADO
W
AVE

LONGHORNE DR

JASPER DR
W
HISPER
WIN
D
D
R

PEAR AVE

PROSPECTOR CT

MURWOOD

COOL MEADOW DR

BLACK HORSE ST

MEADOWBROOK LN

CLORIS ST

BRIAR ST

NORWEGIAN ST

HUNGARIAN ST

SUNNY BROOK LN

MUSTANG ST
PA
D
DLEW
HEEL D
R
ELDER
BER
RY
AV
E

LEMON VALLEY AVE

SILVERW
O
O
D
D
R

CAMPOLINA DR

CARNATION ST

BRIGHT WATER CIR

TURF PARADISE ST

WILD ROSE DR

EAGLE RIVER RD

OSAGE RIVER CT
LU
C
TI E D
R

RIVER DOWNS DR
G
OLDEN
CLUB
DR

ANNIKA WAY

MAISEY CT
H
A
R
R
O
W
S
T
PAR
K
CIR

EXCELSIOR DR

RIVER BANK LN
T
HIS
TLED
O
W
N
S
T

LYONNAIS ST
M
APLE
G
LEN
DR

ROLLING STREAM PL

PAINTED CANYON DR
JA
MES
T
O
W
N
AVE

ASTERLEAF LN

WIND RIVER RD

PINENUT PATH

BITTERSWEET LN

PROMONTORY LN

SILAS PHELPS DR
ARC
A
DIA
S
T

CATALINA ST

KINGSLEY CT

BASHKIR ST

LANDING CT
CLEMEN
TINE D
R

AGOURA ST
G
A
M
EBIRD
S
T

EASTERN SHORE DR

RICK LN

AVENLY GLEN WAY
PEB
BLE
CREEK
D
R

CYPRESS DR

SUGARLOAF DR

ROARING CREEK CIR
BLA
C
K
BIR
D LN
S
E
R
E

NITY FALLS
RD

GOLDENROD DR
R
E
D
HAVEN
ST
MEEKER
D
R

ALDER DR

GARDENIA CT

FALCON RIDGE RD

WISEMAN DR

LOST HORSE RD

CAIRO CT

RAINIER AVE

WINCHESTER CIR

WOODSIDE ST

JIMSON CT

EMMERGLEN WAY

WALTERS ST
C
A
R
R
OLLT
O
N PL
C
A
N
OPY
L
N

VERNAZZA
PL

NECTARINE AVE

BRIDAL TRAIL CIR

SONG SPARROW RD
W
O
O
D
R
U
S
H
WAY

BRIDGE ST

BODINE WAY
S
C
H
OLA
R
WAY

HOLLOWBROOK WAY

TIBURON DR

TOM SAWYER WAY

SHORTHORN DR

SCOUT RANCH RD

TANGER LN
M
A
X
WAY
RIVER
R
U
N
C
T

EMPIRE CT
P
E
T
E
R
WILKS
CT

HUDSON RIVER DR
B
O
DEG
A
C
T
YUM

A TERRACE CT

COLEBROOK DR

DALEBROOK DR

WHISPERING HILLS DR
DELAWA

RE RIVER
D
R
LARS
EN
BAY
S
T
VIEN
N
A
D
R

DEER CREEK DR

BURBANK RD

SANSOME CT

TRACEY WAY

ALTA RI CT

PRESIDIO
R
D

SEQUIN CT
BO

ULDER CREEK DR

NORDLAND DR

APPLE GROVE CT

FEATHER DR

BABBLING BROOK WAY
S
T
O
C
KT
O
N
DR

RIVER RD
HIG
HLA
N
D
D
R
HELLM
A
N
AVE

VERONA PL

CLEVELAND BAY CT

CACTUS FLOWER ST
RIO
G
R
A
N
DE D
R
R
VI ER

GLEN CT

JASPER LOOP

VIVA DR

IBIS DR
S
TA

MPEDE S
T

WOODGLEN LN

FOWLER LN

LAVONDA ST

TOPEKA CT

MCINTOSH CT

KAYAK ST
M
A
C
K
NI AW
C
T

CAMPFIRE PL

EASTER BAY DR

KERN RIVER DR

DEARBORN ST

PRELUDE ST

RED OAK
DR
T
O
U
R
M
ALINE
DR

CITRUS VALLEY AVE

SLEEPY CREEK DR
SERE
NIT
Y
ST
LOWER
C
REEK
ST
FE
RN
CT

FOREST WIN D ST

ARCTIC FOX AVE

HOLLAND CT
PINEG
R
O
VE PL

TARPAN CT

WOOD CANYON CT

ASHFORD MILL CT

CREEK SAND CT

SAN REMO DR

RIVERBOAT DR

BETHANY CT

WANDERING RILL CT

GRAY HAW K CT

SYDNEY CT

COYOTE VALLEY ST

PERKINS CT

CANTER COVE CT

NOR CI C RI

ELLA DR

GREENBELT RD

CASABLANCA CT
M
A
R
K
T
WAIN
C
T

JANTINA CT

POPPY VIEW CT
PARK
C
RI

ROSINE DR

BRANT CT
A ST

KRISTI LYNN CT

FAIRLANE CIR

EGYPTIAN CT

ROSE MARIE LN

LIMONIUM LN
S
P

RINGCRES
T
ST
A
R
C
HIB
ALD
AVE

SPRINGWATER LN

BELYNN CT

BLUEFIELD CT

SMITH RIVER RD

MAYBERRY CIR

CORNFLOWER CT

CITRUS ST

ASPEN GROVE RD

RUNNING DEER CI R

CURRENT DR
PLUM
AVE

SPRUCEGROVE CT

EAGLEBLUFF LN
JA
KE WAY

BLUE ASH CT
CHERRY
C
R
EEK
C RI

HEATHER LEE ST

JANELLE CIR BLACK HAW K RD

HAZEL S
T

CRESCENDO CT

FALL WAY

LARKSPUR AVE

RIVERGLEN DR

PRAIRIECREEK PL

REPOSA CT

ALEXANDRIA AVE

FLEUVE C RI

SHINKLE DR

VANDEWATER ST

STRATUS ST

DELAWARE PARK CT

SORREL LN
GIN
GER
D
R

PINE GROVE LN

WHITE OWL CT

RIVERBOAT DR

LAKESHORE ST

MILANA DR
RIC
O
C
T
GIN
K
O
C
T

AGUA CLARA CIR

FREESIA CT

BRASS RING LN

ELK GROVE DR

KAWEAH CT

ANGELS CAMP CT

PERRY ANN CIR

DOLLY CT

LAUREL CT

SHALLOW BROOK CT

COLDWATER CT

CHARIOT RD

SADDLE CIR

EAST CREEK CT

HENRY ST

EMERALD CANYONCT

PARK CITY DR

BROOKSHIRE CT

TWIN CREEK CT

LAS BRISAS CT

SILVER SADDLE CT

BRUSH CREEK CT

GINGERWOOD CT

MOONFLOW ER CT

HEATHERWOOD DR

RIVER DOWNS ST
R
U
BY
GIA
N
T
C
T

SOFTWOOD CT

MOSSWOOD CT
TALA
SI D
R
C

RI O LLA CIR

BERTS WAY

CANTATA DR

ALDER BROOK LN

S AGE W
REN CT

CASA DE MARIA CT

MILTON ST

STILLBROOK WAY

BARNETT LN

PAUL ST

ROCK ROSE CT

OLD GROVE CIR
LOS
T
RIV
ER
R
D
MID
NIG
H
T
R
O
SE CIR

WAGON CREEK WAY

SUNRISE CIR

WHIPPET ST

BLACK FOREST DR

TENNESSEE RIVER CT

FISKE DR

ELYSIAN CT
A
QUILA
WAY

QUARRY CREEK CT

ALPACA CT

RUBY CANYON DR

RIVERBOAT DR

MERIDIAN ST

MUSK MALLOW CT
ARM
O
U
R
CI R
M
O
R
NIN
G
MIS
T
D
R

ROYAL DIAMOND CT

WESTCLIFF WAY

CHAMPION WAY

CRAIGBURN CIR

ALEXANDRIA AVE

SPICEWOOD CIR

JAMBOREE DR
ELYS
S
E
ST

ROWEN CT

FLORENCE ST

REBECCA RYAN CT

JAMES RIVER DR

HUNTERS RUN CT

BALD EAGLE DR
RAFT
CIR

IVY SPRINGS CT

SKOKORAT CT

TERRITORY LN
T
HIS
TLE S
T

MARBLE WAY
E
RICA
CT

GRAPEWIN ST

SCHLEISMAN RD

FARMBOROUGH CT
S
WIS
S
C
T

AUTUMN CREEK CT

TRINITY DR

WATERVILLE CT

RI VER RD

DEW DROP CT
S
N
APD
R
A
G
O
N
S
T

CHANDLER ST

PERSIMMON CT
B
A
R
WIC
K
CT
M
A
DER
A
C
T

PLUMMER CREEK CT
C
A
N
OE D
R

HOLLYWOOD AVE

SILENT STREAM CT
ROSS
ST

FABIOLA LN

COLUMBIA LN

SALINE DR

COMFORT COVE LN
RIVER
T
R
AILS
D
R

BISONCT

ESTANCIA LN

ORCHARD DR

RASPBERRY CT

WATERLILY CT

SWEET CLOVER CT
WIN
TER
BER
RY
WAY

COLONIAL DOW NS ST

ROCK CANYON CT

OOSTEN FARMS RD

DEERPATH CIR

POINTER LOOP

OAKHURST ST

DAIRY ST

SWAN CREEK DR

KAMELIA ST

BREEZE LN

ANDARAVIDA RD

WINDFLOWER CT

COLLEGE PARK DR
DAPH
NE S
T

BURRINGTON ST
DEL

MAR CIR

CLEVELA
N
D
AVE

HOMECO MING DR

CLEAR CANYON
CT
FOUR

WINDS CT

LEGATO CT

TURTLE MOUNTAIN CIR

EAGLE NEST CT

EVERT DR

GERTRUDIS CT
M
A
S

SYHARRI S WAY

HEAR T HSTO N E CIR

GLOVER CT

STAR GAZER CT

HAIDER CT

KNOWLWOOD CT
IRIS
C
T

POMEGRANATE CT
LAVEN
DER
S
T

LOWELL ST

CASTLE RD

WILD LILA
C
CT

GOLDCREST LN
R
O
C
K
C
REEK
CT

GREY HERON CT
LOKAI
CT
H

ALL AVE

RIVER RD

BRISTOL BAY CIR

SAGEMONT CT

MOON FLOWER DR

BLUE MIS
T
C
T

DRAKE DR

MEADOWSWEET
DR
RED C
A

RDINAL CT
B

ULL THISTLE CT

TIGER HORSE CIR

FRANKLIN LN
EL D
O
R
A
D
O
D
R
B
R
A
M
A
S
T
BARON
DR

GRAYLING DR
T

WINSPUR
CT
KIS
OCT
D
AFFO
DIL C
T
LILA
C
C
T

BRYSON AVE

LOTUS ST
LEM

ON GRASS AVE

WARM CREEK CT
CA
RI C
T
ROSEB
AY
CT
S
TA

RFLOWER CT
POTTER
VALLEY
DR

VERNAL SPRING CT

SHADY KNOLL DR

RYAN LN

JEANNIE ANN CIR

FERN CRE E K
CT

DEEPWATER BEND RD
B
RIA
N
HEA
D
D
R
PA
N
TA
N
E
RIO
DR

APPLE MOSS CT

POTTER CREEK DR
SILVE
R
WEED W
AY
S
A
D
DLETRE
E
CT
LO
S
T
FORT
PL
S
C
H
OLA
R
WAY

SCHLEISMAN RD
H

UNTER RD

SAN ALISO CT
LA
M
ES
A
S
T
GRE E
N
GRA
S
S
C
T

CELEBRATION DR
H
AVEN
H
U
R
S
T
S
T
B
RANCH
CT
SEA

SIDE ST

LOS ROBLES CT
S
A
N
D
D
U
NES
S
T

ARMADILLO DR
A
N
NEB
U
RY
D
R
B
RIG
HT
G
E
M
C
T

BLAZING STAR DR
D
AY
B
R
E
A
K
D
R
P

ERIDOT CT
TAYLOR
WAY
MEU
RIC
E CIR

EMERALD

DOWNS ST

JARDENE ST

CORALWOOD CT

DUSTYTRAIL RD
LY
N
D
SEY
S
T

EDGEWOOD DR

PHEASANT WAY

OH OI R VI ER DR WOODLAND DR

BEACONSFIELD LN

ENGLISH SETTER ST
B
O
R
GES
S
T

SILVEIR
A
S
T
ICELA
N
DIC
S
T
EL PR
A
D
O
AVE

KAISHA ST
LA

KE SPRIN
G
S
S
T
W

HITEWATER
S
T

BUCKHART ST
LA
U
REL S
T
W
HIT
H
E
R
S
WAY
C
O
S
M
O
S
S
T

BURROW S
WAY
MEA
D
O
W
RID
GE
MIS
T
Y
MEA
D
O
W
R
D
PASO
FINO
S
T

TIGER LILY CT

BROOKTREE ST
ST A N
DIN
G
R
O
C
K
R
D

SHEFFIELD
ST

AMBERVIEW PL

AMBER SKY WAY
DOCK
D
R

SUMMIT DR

WINDROSE AVE

NORTH SHORE DR

LIMONITE AVE
I 15
I 15

KENDRA LN

BRAYTON AVE

PROVIDENCE WAY
I 15
I 15

MONTEREY
CIR

VILLAGE
D
R
Mill Creek
Cucamonga
Creek

DAIRYLAND
PARK
MCCUNE
FAMILY
PARK
RIVER
TRAILS
PARK
HARADA

HERITAGE
PARK

ORCHARD
PARK

VERNOLA PARK
JAMES

C HUBER
PARK
RIVER

WALK PARK

HARMONY PARK

LIMONITE

MEADOWS
PARK
CEDAR

CREEK PARK
PACER
PARK

SILVERLAKES
PARK

CAMBRIA PARK
CLARK
PARK

SUNDANCE PARK

FAIRVIEW PARK

MOUNTAIN

VIEW PARK

MOON RIVER
PARK

PROVIDENCE

RANCH PARK
KIPS
KORNER
PARK
TED
BROOKS
PARK

DELAWARE

GREENBELT PARK

HALF MOON
PARK

DEER CREEK
PARK
NEIL
SNIPES
PARK

MAKIN/SHEARER

SPORTS COMPLEX

STAGECOACH

PARK FUTURE

AMERICAN

HEROES PARK

COMMUNITY

CENTER PARK
LAKE

NORCONIAN

SWAN LAKE

CITY OF EASTVALE
S
a
n
B
e
r
n
a
r
d i n
o
C
o
u
n t y
E
a
s t v
a l e
C i t y
L i m i t s
H
A
M
N
E
R
AV

ERIVERSIDE DR

BELLEGRAVE AVE

CANTU-GALLEANO RANCH RD

MISSION BLVD
I 15
H
A
M
N
E
R
AV
E
MIL
LIK
E
N
AV
E
HWY
60 MISSION BLVD
G
O
O
D
M
A
N
WAY

RIVERSIDE DR

BELLEGRAVE AVE
S
H
A
R
P
S
T

MICRO DR

HARVEST DR

SAMANTHA DR

CAMBRIA DR

DAYBREAK
DR

GATHERING PL

PHILADELPHIA AVE

HARMONY DR

HOMECOMIN
G
CIR

GREYSTONE DR
HWY 60
I 15

MISSION BLVD

PHILADELPHIA AVE
HWY 60
HWY 60
EEaassttvvaallee MMDDPPLLnn EE22 SSttgg 22 BBssnn
§¨¦15
ÅÄ60
ÅÄ60
Path: G:\DATA\EASTVALE\ROADWAY_MAINTENANCE\SS_Differences\0221\Street_Network_SS.m 5 0 1000 2000 4000
Feet
0 0.25 0.5
Miles
213
S
a
n
B
e
r
n
a
r
d i n
o
C
o
u
n t y
O n t a r i o C i t y L i m i t
CHINO
E a s t v a l e
C i t y
L i m i t
N o r c o
C i t y
L i m i t
S a n t a A n a R i v e r
E
a
s t v
a l e
C i t y
L i m i t
E a s t v a l e C i t y L i m i t

BARON DR
2ND ST

RIVER RD
68TH ST

BELLEGRAVE AVE
6TH ST

LIMONITE AVE LIMONITE AVE
2ND ST
5TH ST

CITRUS ST

CHANDLER ST

SCHLEISMAN RD
S
U
M
N
E
R
AV
E
H
A
R
RIS
O
N
AV
E
65TH ST 65TH ST

ARCHIBALD AVE
A
R
C
HIB
A
L
D
AV
E
H
A
M
N
E
R
AV
E
H
A
M
N
E
R
AV
E
I
1 5
N
I
1 5
N
I
1 5
S
I 1
5 S
I
1 5
S

LIMONITE AVE

RIVER BLUFFS LN
H
A
R
RIS
O
N
AVE

BELLEGRAVE AVE
65TH ST

OAKDALE ST
68TH ST

AMBERHILL AVE

NATOMA ST

BECKETT FIELD
L
N

HEALY LAKE ST

HAVENSIDE CT
LY
R
A
R
D

MISSISSIPPI DR

BELLATRIX DR
58TH ST

IRISBEND AVE

STONY RIVER CIR
FIELD
M
A
S
TER

ESTRELLA
S
T

FRONTERA WAY

CHESTERFIELD CT
HOM
E
C
O
MIN
G
CIR

FOUNTAI N DR

BLOSSOM WAY
COPPE
R
S
KY

CONSTELLATION ST

LIVE OAK DR

SAGE BRUSH CIR
ROYALW
O
O
D
S
CIR

DUSK LN
LARKD
A
L
E
CIR
PLA
NETA
RY
R
D

NUFFIELD CT

MONTEREY CIR

ROSEBUD DR
HEREFO
R
D LN

LIMONITE AVE

SNOW BUNTING
CT

BAYSIDE CT

PLUMERIA CT
SEN
DER
O
AVE

MOON SHADOW
CT

RYLEE DR

CIELO CT

TANCY CT

CASCADE CT

GOLDFINCH CIR

FALLING RIVER CT

NASSAU CT
MOUNTA

NI VIEW
CIR

BLAISDELL CT

COCO CT

LUCKY CT

BANYON TREE CT

KITE CT

CHAPARRAL DR

PRAIRIE CIR

BENELLI CT

KOA WOOD CT

MAPLEWOOD CT

FALLINGSTAR CT

BURRAGE ST

TOMMY CT

CLEAR WATER CIR

CARNIVAL CT

BASSET CT

SALERS CT

MYSTIC CLOUD CT

HIGH COUNTRY
CIR

PEACHTREE DR

CASPIAN CT

DUTCH CT

CALLA LILY CIR

WOODEN GATE WAY

SPANIEL CT

SAMILIN CIR ARBOR CIR
M

AYFIELD
S
T

SUGARCREEK CIR
HAZELW
O
O
D
D
R

CORVALIS CT

TROUTMAN CIR

IVYWOOD CT
B
RA
CE S
T

BEVERLY HILLS CT

FINISH DRAFT CT

SILVERTON CIR

NOBURY CT

MAYFAIR CIR
M
O
N
TECIT
O LN

CECILLE CIR

CHEJU CIR

BLOSSOM WAY

BRETON CT

CHAROLAIS CT

LONGLEAF CT

STANDARDBRED
CIR

CENTAURUS DR

LONETREE CT

DANCY ST
B
AY
B
RID
GE R
D

EARLY CRIMSON ST

CALEDONIA CT

LEMAITRE DR
LICHEN
DR

TERRAPIN WAY
S
H
A
D
Y
D

R WHITE HORSE CT
HIG
H
B
U
RY
WAY

TAWNY OWL CT

BLACKMOOR CT
O
RIN
D
A
D
R

GOLDEN EAGLE CT

APRICOT TREE LN

GLADIOLA ST

ADAGIO CT
BER
RY
C
REEK
ST

ASHCROFT CIR

ALEXIS CIR

ORION CT

FRENCH TROTTER DR
H

ALL AVE

MARYLAND AVE

PEACOCK CT

PICTOR CT

VOLANS CT

ELK RIDGE CT

E DGE MONT
DR

KNIGHTSBRIDGE CT

FLINT CIR
C
O
U
N
T

RY FAIR
D
R

PELICAN PEAK CT

OATFIELD AVE

MIRADA CT

GLEN ECHO CT

SILVERLAKES CT

STOCKTON DR
WELLS
SPRIN
G
S
S
T

FINCH ST
HERTZ
PL
B
EAC
H
W
O
O
D
DR

TONY CT

OAKVALE CIR

BLUE SKY CT

PUMICE CT BLUESTONE CT

RAMBLEWOOD CT

BUTTERWOOD CT

MOUNTAIN BREEZE CT

TALLOW TREE CIR
B
E
R

RYHILL D
R

SWAN LAKE MOBILE HOME PARK

RUBY CT
S
H
O
R
T
H
O
R
NE D
R

BADGER LN

SPRINGVALE CT

SEAVERCT

KENAI CT

SLATE C
REEK
RD

WOODSHIRE GLEN
CT

SHELBURNE CT

EVENING SUN CT

STARDUST CT

MORNING DAWN CT

ESTRELLA CT
LARRY
D
EAN
ST

RIMMON RD

SADDLEBRED CT
C
A
DEN
Z
A
D
R

BUSHMASTER ST

PLEASANT HILL CIR

MONTE VISTA CT

ROSEWOOD CIR

COPPER SKY
MIC
A
H
S
T

AVEN CT

GREAT FALLS ST
C
A
M
BRIA
DR

OAK TREE LN

CAMP ROCK ST

ELLIS PARK TRL

TRADING POST CT
C
ALIT
ERRA
C
T

PALM CIR
M
O
O
N
RIVER
S
T

CABELA ST

ROLLING MEADOW ST

GANNET ST

GROUSE ST

KASSELL RD

CAVALRY CIR

WHIMBREL DR
MORAB
S
T
GOLD
DUST
S
T

PIONEER CT

OSPREY ST

HIDDEN RIVER

ALMOND GROVE CT

BLUE RIVER CT

COBBLE LN

LAKEV I E W CIR

POST ST

GREENWARD CT

ONYX CT

BAYRIDGE ST
MAYC
RES
T
AVE
PR
AIRIE
MEADOW
RD

DELLBROOK ST
SWAN

LAKE MOBILE HOME PARK
RAPID
S
D
R

STAR RUBY AVE

KING ARTHUR
DR

BAY CIR

BITTERCRESS WAY

GRAND RIVER CIR

GATHERING PL

CALF ST

SHADY TREE ST

FESTIVE DR

LAUREL DR

OAK LEAF DR

BOXW OOD DR

TRAIL RIDERS WAY

MERIDIAN CT
G
ALE LN

HEATHGROVE DR
C
ALIN
A LN

JADE CT

KENSINGTON CT

LANDERWOOD DR

OAK CREST CIR
EST
O
NIA
N
D
R

WOODCREST CT
G
OLD
SPIRIT
S
T
M
A
RIG
OLD
S
T

PEACH BLOSSOM ST

DIAMOND BACK
RD

MERRY MEADOWS DR
HOLLIS
S
T
CED
A
R
C
REEK
R
D

EXCALIBUR
DR

LOGSDON DR
WA

KE FOREST DR

ORANGEVALE AVE

IVY GLEN DR
LONG
B
R
ANC
H
S
T
VALEN
CIA
S
T

TARAH ST

STONEBROOK CT

BLUE ROCK CT
S
O
A
RIN
G
BIRD
CT

HUNTERVALE DR
JU

BILEE PL

LARGODR

NILE WAY
G
OLDY
ST
HA
R
M
O
N
Y
D
R
CED
A
R
C
REEK
R
D

WALNUT GROVE AVE
RISIN
G
S
TA
R
D
R

MUSTANG WAY

ORANGE ST

WEEPING WILLOW CT

TISDALE ST

BADMINTONST

WHITELILY ST

GOLDEN BIT ST

F EI LDSTREAM CT

FOUNTAINBROOK LN

GOLDEN DR

ODYSSEY WAY

ALVARADO LN
GLA

ZIER LN

EDGEWOOD DR

NORTHVIEW ST

PRAIRIE ROSE LN

LITTLE RIVER RD

OUTBACK WAY

BALTIMORE ST

ASPEN LEAF LN

FOXTROT WAY
S
U
M
NER
AVE

CROSSFIRE CT

SUNNY SPRINGS ST

ROBINBROOK CT
BLU
FF
VIEW
LN

MEADOWS
WAY
FA
R
M

ALL WAY

NORTHFORK DR

SHOREHAM
S
T
S
H
A
D
YSIDE
WAY

DELICIOUS
WAY

THORNBURY LN

BYXBEE CT

AGATE CT

GRAND PRAIRIE TRL

ROSEWOOD CIR
RETA
M
A
S
T

QUAIL RUN RD

WATERLINE
RD

QUARTER HORSE DR
RIO
B
RAV
O
AVE

STARFLOWER ST
A
M
B
E
R
D
R

PHEASANT KNOLL RD

WALTERS ST

INDIAN CANYON CIR
CEDA
N
O LN

FULLER RANCH
RD

PRAIRIE SMOKE RD

LUNA ST

ORCHID DR

COLEMAN CT

OLMSTEAD ST
CO
T
TA
GE G
R
O
V
E
DR

KALY CT

SIENNA PL

ITHICA DR

GULFSTREAM CT

FALLSGROVE DR
E
DIN
B
U
R
G
H
R
D
C
AX
T
O
N
S
T

ANJOU ST

ALTFILLISCHCT
G
RANJ
A
VISTA

DEL RIO

DORSETT GOLDEN ST
C
O
Y
O
TE T

RAIL LN

SUMTER ST

NIGHTINGALE CT
S

TILLBRO
O
K
WAY

MALLORY CT
IR
O
N

HORSE LN
M
ADDO
X
CT

WOLFHOUND ST

PINTAIL LOOP

MORNING HILLS
DR

TIGARD LN C
AY
U
G
A
WAY

CORONA VALLEY AVE

HEISLER ST

STERN CT

SANDHILL CRANE RD

GOOSE ST
FALL C
REEK
D
R
EVER
GLA
DES
S
T

L A PRADERA WAY
HILL

GROVE ST

PORT ARTHUR DR

FOXPOINT CT
BENGAL
WAY

BLOSSOM WAY

MULAN ST
C
O
N
CER
T
O
D
R
NARCIS
SE D
R

PRIMROSE RD

BLUE RIBBON LN
S

ETTLERS RIDGE CT

REDWOOD VALLEY RD

HONEY BROOK CT

STRATUS CT

CHANNEL CT
VILLA
GE D
R

COLDBROOK CIR
H
A
M
NER
AVE

SIMAS CT

MEADOWVALE ST
B
L
UEBEL
L
ST

TERP CT

BLUE CRAB CT

JERSEY ST

LANCELOT
DR

NORTHLANDS RD
FLA
G
S

TAFF DR

LEIGHTON
DR

ALDERGATE DR
G
YPS
U
M
CREEK
DR

HOLLYHEATH CT
W

HITEWELL R
D

FIELDMASTER ST
FAIRLA
NE AVE

GROUND VI Y CT

HIDDEN WATER RD

TABLE BLUFF CIR

BALLAD DR
PEACH
AVE
W
HITE

CLOVER WAY

CANTERWOOD CT

CEDAR GROVE CT

ROUNDWOOD DR
RET
RIEVER
S
T
SELB
Y
AVE

VALLEY CREEK ST

ORTEGA CT
CLEM
S
O
N
D
R
DOVE
VALLEY
WAY

ANNA CT

WILD LUPINE R
D

RUNYON DR

HARVEST VALLEY AVE
C
A
B
RILL
O
WAY

SYMPHONY DR

ANZA VISTA CT
A
S
H
WELL C
T

LEILANI CT

FAIRCHILD DR
A
N

NANDALE PL

BRIDGEWATER DR LIVE OAK DR

HEISLER ST

RONDO DR

DEL REY CT

SWAN LAKE AVE

BEECHWOOD CT

EVERGREEN DR

SERENADEDR
RAE CT
HOOPER
B
AY
RD
LIN
D
SEY
C
T
CANDRA
DR

ALDERWOOD AVE

ROSELAI CT

VILLA ROSA CT
CO
B
BLE C
REEK
D
R

PLAYFAIRWAY

GOLD CREEK DR

BECKER DR

SWIFTWATER CT
H
OP CLO
VER
RD

GOLDEN NECTAR CT

FOX HOLLOW CIR

PIMLICO
PL

SOLEIL DR
KEN
T
O
N PL

ENCLAVE DR

HAWTHORNE AVE

PATTISON ST
ELM
GROVE
AVE

WILDFLOWER CT
M
ULAN
ST

CHLOE CT

WIND CHIME PL
ELIAS
ST

MONET DR

EASTVALE PKWY
T
HERES
A
S
T

CATTLEMAN
DR

THOROUGHBRED CT

OPERA CT

LOURENCO LN
E
M

MERDALE
ST

CAROLIN
A
S LN

BRAMBLE ST

GREEN RIVER DR

MOONFLOWER DR

MCKENZIE CT
A
CEY
S
T
LEA
N
NE S
T

PIAZZA CT

KIWI AVE

LINNEA ST
ANGUS
S
T
T
REAS
U
RE DR

OLD PEA
K LN
R
O
SEW
O
O
D
WAY

HIDDEN VALLEY ST

PEACH GROVE LN

CORTLAND ST

WOODLANDS ST

COOL SPRINGS ST

BEAVER CREEK DR LILYROSE ST

FESTIVAL
WAY

OLITE DR
H
A
ZELN
U
T
D
R

GLORY DR
BAY ST

BURBANK RD
ALPINE
ST
C

OFFEEBER
RY
D
R

STAFFORD ST
C

RIPPLE C
REEK
D
R

SNOWDROP ST
N
U
T
G
R
O
VE AVE

KOURTNEY CT

NICOLE CT

PRA RI EI SI LAND C RI

PARKWOOD AVE
S
T
O
N
E

BROOK DR

RIO LOBO CIR

LONSDALE CT
S
T
ONEG
ATE D
R
M
A
G
GIE LN

FOOTHILL DR

JACK LN

DANDELION ST
FUJI S
T

ANGELINE FALLS WAY

WHITE MESA CIR

WESTERLY WAY
SPIN
DLEW
O
O
D
D
R

LAURELWOOD AVE

MANDEVILLE CT

ROCKROSE CT

CANYON CREST
WO
O
DPIGEO
N
R
D
S
U
N
G
OLD
AVE
PINEW
O
O
D
C
T
DEER
C
A
N
Y
O
N

LIMESTONE LN
RED
G
OLD
ST

DESI LN
VALLEY
MEADO
W
AVE

LONGHORNE DR

JASPER DR
W
HISPER
WIN
D
D
R

PEAR AVE

PROSPECTOR CT

MURWOOD

COOL MEADOW DR

BLACK HORSE ST

MEADOWBROOK LN

CLORIS ST

BRIAR ST

NORWEGIAN ST

HUNGARIAN ST

SUNNY BROOK LN

MUSTANG ST
PA
D
DLEW
HEEL D
R
ELDER
BER
RY
AV
E

LEMON VALLEY AVE

SILVERW
O
O
D
D
R

CAMPOLINA DR

CARNATION ST

BRIGHT WATER CIR

TURF PARADISE ST

WILD ROSE DR

EAGLE RIVER RD

OSAGE RIVER CT
LU
C
TI E D
R

RIVER DOWNS DR
G
OLDEN
CLUB
DR

ANNIKA WAY

MAISEY CT
H
A
R
R
O
W
S
T
PAR
K
CIR

EXCELSIOR DR

RIVER BANK LN
T
HIS
TLED
O
W
N
S
T

LYONNAIS ST
M
APLE
G
LEN
DR

ROLLING STREAM PL

PAINTED CANYON DR
JA
MES
T
O
W
N
AVE

ASTERLEAF LN

WIND RIVER RD

PINENUT PATH

BITTERSWEET LN

PROMONTORY LN

SILAS PHELPS DR
ARC
A
DIA
S
T

CATALINA ST

KINGSLEY CT

BASHKIR ST

LANDING CT
CLEMEN
TINE D
R

AGOURA ST
G
A
M
EBIRD
S
T

EASTERN SHORE DR

RICK LN

AVENLY GLEN WAY
PEB
BLE
CREEK
D
R

CYPRESS DR

SUGARLOAF DR

ROARING CREEK CIR
BLA
C
K
BIR
D LN
S
E
R
E

NITY FALLS
RD

GOLDENROD DR
R
E
D
HAVEN
ST
MEEKER
D
R

ALDER DR

GARDENIA CT

FALCON RIDGE RD

WISEMAN DR

LOST HORSE RD

CAIRO CT

RAINIER AVE

WINCHESTER CIR

WOODSIDE ST

JIMSON CT

EMMERGLEN WAY

WALTERS ST
C
A
R
R
OLLT
O
N PL
C
A
N
OPY
L
N

VERNAZZA
PL

NECTARINE AVE

BRIDAL TRAIL CIR

SONG SPARROW RD
W
O
O
D
R
U
S
H
WAY

BRIDGE ST

BODINE WAY
S
C
H
OLA
R
WAY

HOLLOWBROOK WAY

TIBURON DR

TOM SAWYER WAY

SHORTHORN DR

SCOUT RANCH RD

TANGER LN
M
A
X
WAY
RIVER
R
U
N
C
T

EMPIRE CT
P
E
T
E
R
WILKS
CT

HUDSON RIVER DR
B
O
DEG
A
C
T
YUM

A TERRACE CT

COLEBROOK DR

DALEBROOK DR

WHISPERING HILLS DR
DELAWA

RE RIVER
D
R
LARS
EN
BAY
S
T
VIEN
N
A
D
R

DEER CREEK DR

BURBANK RD

SANSOME CT

TRACEY WAY

ALTA RI CT

PRESIDIO
R
D

SEQUIN CT
BO

ULDER CREEK DR

NORDLAND DR

APPLE GROVE CT

FEATHER DR

BABBLING BROOK WAY
S
T
O
C
KT
O
N
DR

RIVER RD
HIG
HLA
N
D
D
R
HELLM
A
N
AVE

VERONA PL

CLEVELAND BAY CT

CACTUS FLOWER ST
RIO
G
R
A
N
DE D
R
R
VI ER

GLEN CT

JASPER LOOP

VIVA DR

IBIS DR
S
TA

MPEDE S
T

WOODGLEN LN

FOWLER LN

LAVONDA ST

TOPEKA CT

MCINTOSH CT

KAYAK ST
M
A
C
K
NI AW
C
T

CAMPFIRE PL

EASTER BAY DR

KERN RIVER DR

DEARBORN ST

PRELUDE ST

RED OAK
DR
T
O
U
R
M
ALINE
DR

CITRUS VALLEY AVE

SLEEPY CREEK DR
SERE
NIT
Y
ST
LOWER
C
REEK
ST
FE
RN
CT

FOREST WIN D ST

ARCTIC FOX AVE

HOLLAND CT
PINEG
R
O
VE PL

TARPAN CT

WOOD CANYON CT

ASHFORD MILL CT

CREEK SAND CT

SAN REMO DR

RIVERBOAT DR

BETHANY CT

WANDERING RILL CT

GRAY HAW K CT

SYDNEY CT

COYOTE VALLEY ST

PERKINS CT

CANTER COVE CT

NOR CI C RI

ELLA DR

GREENBELT RD

CASABLANCA CT
M
A
R
K
T
WAIN
C
T

JANTINA CT

POPPY VIEW CT
PARK
C
RI

ROSINE DR

BRANT CT
A ST

KRISTI LYNN CT

FAIRLANE CIR

EGYPTIAN CT

ROSE MARIE LN

LIMONIUM LN
S
P

RINGCRES
T
ST
A
R
C
HIB
ALD
AVE

SPRINGWATER LN

BELYNN CT

BLUEFIELD CT

SMITH RIVER RD

MAYBERRY CIR

CORNFLOWER CT

CITRUS ST

ASPEN GROVE RD

RUNNING DEER CI R

CURRENT DR
PLUM
AVE

SPRUCEGROVE CT

EAGLEBLUFF LN
JA
KE WAY

BLUE ASH CT
CHERRY
C
R
EEK
C RI

HEATHER LEE ST

JANELLE CIR BLACK HAW K RD

HAZEL S
T

CRESCENDO CT

FALL WAY

LARKSPUR AVE

RIVERGLEN DR

PRAIRIECREEK PL

REPOSA CT

ALEXANDRIA AVE

FLEUVE C RI

SHINKLE DR

VANDEWATER ST

STRATUS ST

DELAWARE PARK CT

SORREL LN
GIN
GER
D
R

PINE GROVE LN

WHITE OWL CT

RIVERBOAT DR

LAKESHORE ST

MILANA DR
RIC
O
C
T
GIN
K
O
C
T

AGUA CLARA CIR

FREESIA CT

BRASS RING LN

ELK GROVE DR

KAWEAH CT

ANGELS CAMP CT

PERRY ANN CIR

DOLLY CT

LAUREL CT

SHALLOW BROOK CT

COLDWATER CT

CHARIOT RD

SADDLE CIR

EAST CREEK CT

HENRY ST

EMERALD CANYONCT

PARK CITY DR

BROOKSHIRE CT

TWIN CREEK CT

LAS BRISAS CT

SILVER SADDLE CT

BRUSH CREEK CT

GINGERWOOD CT

MOONFLOW ER CT

HEATHERWOOD DR

RIVER DOWNS ST
R
U
BY
GIA
N
T
C
T

SOFTWOOD CT

MOSSWOOD CT
TALA
SI D
R
C

RI O LLA CIR

BERTS WAY

CANTATA DR

ALDER BROOK LN

S AGE W
REN CT

CASA DE MARIA CT

MILTON ST

STILLBROOK WAY

BARNETT LN

PAUL ST

ROCK ROSE CT

OLD GROVE CIR
LOS
T
RIV
ER
R
D
MID
NIG
H
T
R
O
SE CIR

WAGON CREEK WAY

SUNRISE CIR

WHIPPET ST

BLACK FOREST DR

TENNESSEE RIVER CT

FISKE DR

ELYSIAN CT
A
QUILA
WAY

QUARRY CREEK CT

ALPACA CT

RUBY CANYON DR

RIVERBOAT DR

MERIDIAN ST

MUSK MALLOW CT
ARM
O
U
R
CI R
M
O
R
NIN
G
MIS
T
D
R

ROYAL DIAMOND CT

WESTCLIFF WAY

CHAMPION WAY

CRAIGBURN CIR

ALEXANDRIA AVE

SPICEWOOD CIR

JAMBOREE DR
ELYS
S
E
ST

ROWEN CT

FLORENCE ST

REBECCA RYAN CT

JAMES RIVER DR

HUNTERS RUN CT

BALD EAGLE DR
RAFT
CIR

IVY SPRINGS CT

SKOKORAT CT

TERRITORY LN
T
HIS
TLE S
T

MARBLE WAY
E
RICA
CT

GRAPEWIN ST

SCHLEISMAN RD

FARMBOROUGH CT
S
WIS
S
C
T

AUTUMN CREEK CT

TRINITY DR

WATERVILLE CT

RI VER RD

DEW DROP CT
S
N
APD
R
A
G
O
N
S
T

CHANDLER ST

PERSIMMON CT
B
A
R
WIC
K
CT
M
A
DER
A
C
T

PLUMMER CREEK CT
C
A
N
OE D
R

HOLLYWOOD AVE

SILENT STREAM CT
ROSS
ST

FABIOLA LN

COLUMBIA LN

SALINE DR

COMFORT COVE LN
RIVER
T
R
AILS
D
R

BISONCT

ESTANCIA LN

ORCHARD DR

RASPBERRY CT

WATERLILY CT

SWEET CLOVER CT
WIN
TER
BER
RY
WAY

COLONIAL DOW NS ST

ROCK CANYON CT

OOSTEN FARMS RD

DEERPATH CIR

POINTER LOOP

OAKHURST ST

DAIRY ST

SWAN CREEK DR

KAMELIA ST

BREEZE LN

ANDARAVIDA RD

WINDFLOWER CT

COLLEGE PARK DR
DAPH
NE S
T

BURRINGTON ST
DEL

MAR CIR

CLEVELA
N
D
AVE

HOMECO MING DR

CLEAR CANYON
CT
FOUR

WINDS CT

LEGATO CT

TURTLE MOUNTAIN CIR

EAGLE NEST CT

EVERT DR

GERTRUDIS CT
M
A
S

SYHARRI S WAY

HEAR T HSTO N E CIR

GLOVER CT

STAR GAZER CT

HAIDER CT

KNOWLWOOD CT
IRIS
C
T

POMEGRANATE CT
LAVEN
DER
S
T

LOWELL ST

CASTLE RD

WILD LILA
C
CT

GOLDCREST LN
R
O
C
K
C
REEK
CT

GREY HERON CT
LOKAI
CT
H

ALL AVE

RIVER RD

BRISTOL BAY CIR

SAGEMONT CT

MOON FLOWER DR

BLUE MIS
T
C
T

DRAKE DR

MEADOWSWEET
DR
RED C
A

RDINAL CT
B

ULL THISTLE CT

TIGER HORSE CIR

FRANKLIN LN
EL D
O
R
A
D
O
D
R
B
R
A
M
A
S
T
BARON
DR

GRAYLING DR
T

WINSPUR
CT
KIS
OCT
D
AFFO
DIL C
T
LILA
C
C
T

BRYSON AVE

LOTUS ST
LEM

ON GRASS AVE

WARM CREEK CT
CA
RI C
T
ROSEB
AY
CT
S
TA

RFLOWER CT
POTTER
VALLEY
DR

VERNAL SPRING CT

SHADY KNOLL DR

RYAN LN

JEANNIE ANN CIR

FERN CRE E K
CT

DEEPWATER BEND RD
B
RIA
N
HEA
D
D
R
PA
N
TA
N
E
RIO
DR

APPLE MOSS CT

POTTER CREEK DR
SILVE
R
WEED W
AY
S
A
D
DLETRE
E
CT
LO
S
T
FORT
PL
S
C
H
OLA
R
WAY

SCHLEISMAN RD
H

UNTER RD

SAN ALISO CT
LA
M
ES
A
S
T
GRE E
N
GRA
S
S
C
T

CELEBRATION DR
H
AVEN
H
U
R
S
T
S
T
B
RANCH
CT
SEA

SIDE ST

LOS ROBLES CT
S
A
N
D
D
U
NES
S
T

ARMADILLO DR
A
N
NEB
U
RY
D
R
B
RIG
HT
G
E
M
C
T

BLAZING STAR DR
D
AY
B
R
E
A
K
D
R
P

ERIDOT CT
TAYLOR
WAY
MEU
RIC
E CIR

EMERALD

DOWNS ST

JARDENE ST

CORALWOOD CT

DUSTYTRAIL RD
LY
N
D
SEY
S
T

EDGEWOOD DR

PHEASANT WAY

OH OI R VI ER DR WOODLAND DR

BEACONSFIELD LN

ENGLISH SETTER ST
B
O
R
GES
S
T

SILVEIR
A
S
T
ICELA
N
DIC
S
T
EL PR
A
D
O
AVE

KAISHA ST
LA

KE SPRIN
G
S
S
T
W

HITEWATER
S
T

BUCKHART ST
LA
U
REL S
T
W
HIT
H
E
R
S
WAY
C
O
S
M
O
S
S
T

BURROW S
WAY
MEA
D
O
W
RID
GE
MIS
T
Y
MEA
D
O
W
R
D
PASO
FINO
S
T

TIGER LILY CT

BROOKTREE ST
ST A N
DIN
G
R
O
C
K
R
D

SHEFFIELD
ST

AMBERVIEW PL

AMBER SKY WAY
DOCK
D
R

SUMMIT DR

WINDROSE AVE

NORTH SHORE DR

LIMONITE AVE
I 15
I 15

KENDRA LN

BRAYTON AVE

PROVIDENCE WAY
I 15
I 15

MONTEREY
CIR

VILLAGE
D
R
Mill Creek
Cucamonga
Creek

DAIRYLAND
PARK
MCCUNE
FAMILY
PARK
RIVER
TRAILS
PARK
HARADA

HERITAGE
PARK

ORCHARD
PARK

VERNOLA PARK
JAMES

C HUBER
PARK
RIVER

WALK PARK

HARMONY PARK

LIMONITE

MEADOWS
PARK
CEDAR

CREEK PARK
PACER
PARK

SILVERLAKES
PARK

CAMBRIA PARK
CLARK
PARK

SUNDANCE PARK

FAIRVIEW PARK

MOUNTAIN

VIEW PARK

MOON RIVER
PARK

PROVIDENCE

RANCH PARK
KIPS
KORNER
PARK
TED
BROOKS
PARK

DELAWARE

GREENBELT PARK

HALF MOON
PARK

DEER CREEK
PARK
NEIL
SNIPES
PARK

MAKIN/SHEARER

SPORTS COMPLEX

STAGECOACH

PARK FUTURE

AMERICAN

HEROES PARK

COMMUNITY

CENTER PARK
LAKE

NORCONIAN

SWAN LAKE

CITY OF EASTVALE
S
a
n
B
e
r
n
a
r
d i n
o
C
o
u
n t y
E
a
s t v
a l e
C i t y
L i m i t s
H
A
M
N
E
R
AV

ERIVERSIDE DR

BELLEGRAVE AVE

CANTU-GALLEANO RANCH RD

MISSION BLVD
I 15
H
A
M
N
E
R
AV
E
MIL
LIK
E
N
AV
E
HWY
60 MISSION BLVD
G
O
O
D
M
A
N
WAY

RIVERSIDE DR

BELLEGRAVE AVE
S
H
A
R
P
S
T

MICRO DR

HARVEST DR

SAMANTHA DR

CAMBRIA DR

DAYBREAK
DR

GATHERING PL

PHILADELPHIA AVE

HARMONY DR

HOMECOMIN
G
CIR

GREYSTONE DR
HWY 60
I 15

MISSION BLVD

AGENDA STAFF REPORT
City Council Meeting

CONSENT CALENDAR
Agenda Item No. 11.5
June 12, 2024
Purchase and Upfi,ng of One Skid Steer (Skid Loader) for use by City of Eastvale - Public Works Staff
Prepared By:

James DeMonaco, Public Works Maintenance Coordinator
Recommended Action(s)
Staff recommends that the City Council:

1. Approve the purchase and upfi#ng of one (1) Caterpillar 289 Skid Steer (or Skid Loader) and attachments in an amount not to exceed $155,339.12; and

2. Authorize the City Manager to execute the necessary agreements and purchase orders; Summary
The Mid-Year 2023/24 budget includes funding for the addi7on of one Skid Steer (or Skid Loader) for Public Works staff to facilitate the execu7on of their mission and to facilitate the response to emergencies in the City. The Public Works Department is in the beginning phase of a long-term plan to bring roadway repair work in-house in order to move away from the costs associated with contract work in this area. As part of this long-term plan, the 2023/24 mid-year budget includes mul7ple pieces of equipment to be used by mul7ple new roles being added to the department in the coming months.

One of the pieces of equipment that is most vital to the success of this plan in achieving the desired goals of maintaining exis7ng roadways, sidewalks, gu<ers, curbs, storm drains, and many other areas of the public right-of-way is a skid steer capable of grinding concrete and asphalt, sweeping of concrete and asphalt par7cles, and clearing weeds and other plant debris from City maintained areas. This piece of machinery is vital to the success of our departments ability to serve the 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
215
community and its residents by responding to deformi7es in the roadway, tripping hazards, driving hazards such as debris in the roadway, and wild fire preven7on by cu#ng back brush and weeds in publicly maintained areas. As the infrastructure in the City ages, ongoing maintenance needs grow.

In order to be prepared, more quick to mobilize, and to achieve the best outcome with the funding available, bringing opera7ons like these in-house will be a much more scalable and long-term solu7on to the challenges ahead. In addi7on to serving the needs of the Public Works Department for staff du7es, this vehicle will also be a valuable asset in assis7ng other departments, such as the City Events Department in preparing for annual events.

The CAT 289 Skid Steer offers numerous benefits to the City of Eastvale - Public Works Department, enhancing efficiency and produc7vity in various municipal tasks. Being useful to both the roadway maintenance team as well as the landscaping team means this piece of equipment will be u7lized to its fullest poten7al, through the varying a<achments compa7ble with the vehicle. The machine's versa7lity makes it an invaluable asset for diverse applica7ons, from clearing large areas of landscaping debris, weeds, and fallen branches to grinding asphalt while repairing roadway surfaces and conducting dig-outs.

Background
On February 27th, 2024 the City Council approved the adop7on of the 2023/24 Mid-Year budget (A<achment C), which included alloca7ng budget for the purchase of this Skid Steer. The 2023/24 Mid-Year Appropria7ons Budget included $100,000 for the purchase of a skid steer, which was es7mated based on the purchase of a used skid steer. Since the passing of the Mid-Year Appropria7ons budget, Staff has been able to locate a quote for a used Skid Steer for the cost of $140,842.03 (A<achment B) and a new Skid Steer for the cost of $150,339.12 (A<achment A) from a Sourcewell approved vendor contract. Public Works Staff is recommending, in light of a prior midyear appropria7ons budget for a backhoe being supplanted by the use of Air Quality Management District (AQMD) Subven7on Funding, and the increased cost of available used equipment, that council approve the purchase of the new condi7on Cat 289 Skid Steer at a cost of $150,339.12 and an additional not to exceed $5,000 for the purpose of upfitting this vehicle.

Sourcewell is a coopera7ve purchasing program. Purchases of goods made through Sourcewell are exempt from compe77ve bidding requirements in the Municipal Code pursuant to Sec7on

4.06.080(d) of the Code.

Environmental
The purchase of a new skid steer is not defined as a project under the California Environmental Quality Act (CQEA). No environmental review pursuant to CEQA is required.

Strategic Plan Action - Priority Level: N/A | Target #: A | Goal #: N/A The purchase of this skid steer supports the goal of public safety by strengthening the ability of the Public Works Department to respond to emergencies and accidents, in order to mi7gate damage and remove obstacles from publicly traversed areas. This purchase also supports the City infrastructure target by allowing the City Public Works staff to be<er maintain the public right-ofway in ways it is currently incapable without this piece of equipment.

Fiscal Impact
The Mid-Year 2023/24 Appropria7ons Budget (A<achment C) which was passed on February 27th, 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
216
2024 includes the purchase of a skid steer by the Public Works Department (and a number of other pieces of equipment and vehicles) with a total cost of all assets at $599,000. Currently, the City has enough funding through the Mid-Year 2023/24 Appropria7ons Budget to purchase the new Skid Steer within the General Capital Projects Fund, other infrastructure account 600-500-6690. The General Fund will be required to contribute to the opera7ng costs and appropria7ons are included in the fiscal year 2023-2024 budget under the Vehicle Operations/Gas account 100-500-6330.

Prior City Council/Commission Action
On February 27th 2024, City Council approved the purchase of a Skid Steer by the Public Works Department and allocated budget for this purchase.

Attachment(s)
Attachment 1 - CAT 289 Quote (New).pdf
Attachment 2 - CAT 289 Quote (Used).pdf
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 | eastvaleca.gov
217
173786-01
Mar 26, 2024
Caterpillar Sourcewell Contract Number: 011723-CAT Eastvale Sourcewell Account Number: City of Eastvale (69733)

ATTN ACCOUNTS PAYABLE
12363 LIMONITE AVE SUITE 910
RIVERSIDE, California 91752
Attention: Jacob Lichtenberger
Hello
We would like to thank you for your interest in our company and our products, and are pleased to quote the following for your consideration.

One (1) New Caterpillar Inc. Model: 289D3 Compact Track Loader including standard and optional equipment as listed below.

STOCK NUMBER: NS0022175 SERIAL NUMBER: 0JX918888 YEAR: 2024 SMU: 0 We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re-quote. If there are any questions, please do not hesitate to contact me.

Sincerely,
Joseph Munoz
Machine Sales Representative
Quote 173786-01

Page 1 of 4 ends

Eastvale City CouncilJune 12, 2024

Eastvale City Council
June 12, 2024