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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221132 12/9/2021 32933 ABM INDUSTRY GROUPS LLC 16624911 2022-0838 JANITORIAL SERVICES- PW 1,300.00 covd19-11
2022-0838 450.00JANITORIAL SERVICES- PW16624912
Total : 1,750.00
221133 12/9/2021 35320 AGUIRRE, ROSSEMARY 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 63.00 Total : 63.00
221134 12/9/2021 12055 AIR & HOSE SOURCE INC. 443374 2022-0379 AIR & HOSE SUPPLIES -VARIOUS 17.24 Total : 17.24
221135 12/9/2021 17376 AMAZON.COM 11LLPRLTPJGQ 2022-1031 TEEN CENTER GAMES 147.24 2022-0908 442.87PORT AUTHORITY SHIRTS1RKRNPV394L6
Total : 590.11
221136 12/9/2021 07785 AMERICAN RED CROSS 22375920 2022-1003 STAFF CPR/AED FIRST AID CERTIFICATION 128.00 Total : 128.00
221137 12/9/2021 08515 APPLE ONE EMPLOYMENT SERVICES 016021497 2022-0813 APPLE ONE INVOICES 7/21-8/04/21 68.61 Total : 68.61
221138 12/9/2021 03207 AQMD 3905280 2022-0421 ANNUAL AQMD FEES- PW 570.26 2022-0421 130.11 ANNUAL AQMD FEES- PW3905281
2022-0421 142.59ANNUAL AQMD FEES- PW3909048
2022-0421 142.59ANNUAL AQMD FEES- PW3909050
Total : 985.55
221139 12/9/2021 31770 ARC DOCUMENT SOLUTIONS, LLC 11025518 2022-0013 OCE PLOTWAVE 300-PW 321.38 Total : 321.38
221140 12/9/2021 01726 AT&T 9391054661 PHONE BILL-COUNTY 49.73 552.70CC FAX LINE REPLACES 90987395933699391060743
2,448.64PHONE BILL9391060784
22.68PHONE BILL REPLACES 90987381397459391061340
43.67PHONE BILL REPLACES 9098741509177~9391061344
22.68PHONE BILL REPLACES 90987442466559391061351
22.68PHONE BILL REPLACES 9098751050360~9391061353
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221140 12/9/2021 (Continued)01726 AT&T
22.68PHONE BILL REPLACES 9098751060387~9391061354
22.68PHONE BILL REPLACES 90987515175639391061355
43.67PHONE BILL REPLACES 9098751705916~9391061356
25.38PHONE BILL REPLACES 90987562537869391061382
48.89PHONE BILL REPLACES 90987566172479391061383
0.31PHONE BILL REPLACES 90987589167749391061385
25.36PHONE BILL REPLACES 9093571225891~9391061524
25.36PHONE BILL REPLACES 9094212740969~9391061525
25.48PHONE BILL REPLACES 90942108243919391061526
25.36PHONE BILL REPLACES 9095620296589~9391061527
25.36PHONE BILL REPLACES 90987324599059391061528
48.84PHONE BILL REPLACES 90987348414749391061529
72.34PHONE BILL REPLACES 90987381301349391061530
49.96PHONE BILL REPLACES 9098758172854~9391061811
25.36PHONE BILL REPLACES 9095742095701~9391061812
81.10PHONE BILL REPLACES 90987397294139391061813
22.69PHONE BILL REPLACES 9098200182196~9391062416
579.15PHONE BILL9391065121
63.31TELEPHONE LINE 1771 W MIRO WAY POLICE DI9391066908 Total : 4,396.06
221141 12/9/2021 35317 AVANT GARDE, INC, ADVANCED AVANT GARDE CORP7266 2022-1025 CDBG/NSP/HOME GRANT CONSULTING SERVICE 10,850.00 cb1000-00
2022-1025 27,322.50CDBG/NSP/HOME GRANT CONSULTING SERVICE7321 cb1000-00
Total : 38,172.50
221142 12/9/2021 31055 BECERRA, LEOBARDO 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 216.00 Total : 216.00
221143 12/9/2021 21345 BPS TACTICAL, INC 21032547 2022-0978 CODE COMPLIANCE - VEST COVER 554.91 Total : 554.91
221144 12/9/2021 31729 BULLSEYE TELECOM, INC 0048F82 SUMMARY PHONE BILL 3,372.20 Total : 3,372.20
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221145 12/9/2021 01220 CALIF. TOOL & WELDING SUPPLY 653570 2022-0312 SUPPLIES- PW- PROPANE 140.61 Total : 140.61
221146 12/9/2021 31240 CANADA, MATTHEW 10012021 2022-0357 MATTS EXPRESS CAR WASH- VARIOUS 138.00 2022-0030 1,212.00CARWASH- PD10012021PD
Total : 1,350.00
221147 12/9/2021 08026 CASTANEDA, EDWARD SAFETYSHOES REIMB. SAFETY SHOES 200.00 Total : 200.00
221148 12/9/2021 19643 CELLEBRITE USA CORP. Q2047412 2022-0408 SOFTWARE SUPPORT- PD 4,300.00 Total : 4,300.00
221149 12/9/2021 13598 CENTER FOR CRIMINAL JUSTICE REGISTRATIONX2 REGISTRATION INTERNAL AFFAIRS SEMINAR DE 794.00 Total : 794.00
221150 12/9/2021 02760 CONSOLIDATED ELECTRICAL 69031018025 2022-0427 CONSOLIDATED ELECTRICAL - PW 200.10 Total : 200.10
221151 12/9/2021 07742 COSTCO 478629137 2022-0048 COSTCO- FIRE- SNACKS 291.27 Total : 291.27
221152 12/9/2021 00910 COUNSELING TEAM INTERNATIONAL, THE 80422 2022-0882 PRE EMPLOYMENT SERVICES 300.00 2022-0882 300.00PRE EMPLOYMENT SERVICES80582
2022-0882 325.00PRE EMPLOYMENT SERVICES80752
Total : 925.00
221153 12/9/2021 01455 CSK AUTOMOTIVE, INC 2677296004 2022-0056 AUTO PARTS- FIRE 125.97 2022-0361 32.25CSK AUTO PARTS-VARIOUS2677296008
2022-0056 76.47AUTO PARTS- FIRE2677296295
2022-0056 17.35AUTO PARTS- FIRE2677296745
2022-0056 23.66AUTO PARTS- FIRE2677296799
2022-0056 81.85AUTO PARTS- FIRE2677297071
2022-0361 39.89CSK AUTO PARTS-VARIOUS2677297600
2022-0361 75.41CSK AUTO PARTS-VARIOUS2677297735
Total : 472.85
221154 12/9/2021 01186 DAVIDSONS AIR CONDITIONING 52250 2022-0429 DAVIDSON AIR CONDITIONING- PW 6,450.00 3Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 6,450.00 221154 12/9/2021 01186 01186 DAVIDSONS AIR CONDITIONING 221155 12/9/2021 31310 DELGADILLO ARCE, IVAN 12132021 PER DIEM FIELD TRAINING OFFICER 75.00 Total : 75.00
221156 12/9/2021 09379 DUNN EDWARDS CORP 2018447165 2022-0467 DUNN EDWARDS- SPARTAWALL INT 34.46 Total : 34.46
221157 12/9/2021 14808 EL DORADO MOBILE HOME PARK 082021 AUG 2021 REFUND UUT 23.14
27.94SEP 2021 REFUND UUT092021
38.92OCT 2021 REFUND UUT102021
Total : 90.00
221158 12/9/2021 34260 ELMORE, ARDRICK 2021062 2022-0070 BACKGROUND SERVICES- PD 1,100.00 Total : 1,100.00
221159 12/9/2021 02746 ENTERPRISE RENT A CAR 28524478 2022-0073 VEHICLE RENTALS- PD 393.04 Total : 393.04
221160 12/9/2021 03555 EWING IRRIGATION 16567189 2022-0076 IRRIGATION SUPPLIES/REPAIR- PW PARK 1,298.92 Total : 1,298.92
221161 12/9/2021 03351 FAIRVIEW FORD SALES INC. 62783 2022-0384 FAIRVIEW FORD- VARIOUS BLANKET 1,173.75 2022-0384 243.28FAIRVIEW FORD- PARTS854337
Total : 1,417.03
221162 12/9/2021 07707 FEDEX 756414713 2022-0084 SHIPPING SERVICES- PW 35.87 2022-0080 167.65SHIPPING SERVICES- PD757918220
Total : 203.52
221163 12/9/2021 09204 FERGUSON ENTERPRISES, INC. 05854161 2022-0431 FERGUSON PLUMBING SUPPLIES- PW 6.82 Total : 6.82
221164 12/9/2021 34323 FIALLOS, WILSON 10202021 INSTRUCTOR PAY OCT 20 - NOV 28 2021 375.00 Total : 375.00
221165 12/9/2021 31762 FLYERS ENERGY LLC 21424929 2022-0088 FUEL- FIRE 2,092.13 4Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,092.13 221165 12/9/2021 31762 31762 FLYERS ENERGY LLC 221166 12/9/2021 03248 FONTANA WATER CO. 35913101202 N/E BASELINE/LOCUST 2,132.51 406.951543 N ALDER AVE35913112863
1,142.621979 W RENAISSANCE WATER35913113402
514.011401 N ALDER35913114401
Total : 4,196.09
221167 12/9/2021 34676 GARCIA FARMING INC 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 760.00 Total : 760.00
221168 12/9/2021 31053 GARCIA, CRUZ 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 328.00 Total : 328.00
221169 12/9/2021 33936 GARCIA, LISET 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 1,416.00 Total : 1,416.00
221170 12/9/2021 31056 GAYTAN, ADRIAN 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 1,167.00 Total : 1,167.00
221171 12/9/2021 21417 GONZALEZ, FRANK NAVOR PLANBALANCEDUE BALANCE DUE - NOV 10 2021 COMMISSIONERS 10.00 Total : 10.00
221172 12/9/2021 31683 GOVERNMENT STAFFING SERVICES 130004 2022-0537 TEMPORARY FINANCE MANAGER- FIN 4,504.50 2022-0537 1,411.13TEMPORARY FINANCE MANAGER- FIN130032 Total : 5,915.63
221173 12/9/2021 33127 GSSI INC 205305 2022-0891 GENERAL SECURITY MONTH TO MONTH 6,006.15 2022-0891 2,747.53GENERAL SECURITY MONTH TO MONTH206107 Total : 8,753.68
221174 12/9/2021 02120 HDL COMPANIES SIN012781 2022-0332 SALES TAX AUDIT- FINANCE 17,634.37 Total : 17,634.37
221175 12/9/2021 18491 HUGHES, SHARON 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 39.00 Total : 39.00
221176 12/9/2021 34632 HUSS, JAMES D. 21031 2022-0100 WEED ABATEMENT- FIRE 840.00 5Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 840.00 221176 12/9/2021 34632 34632 HUSS, JAMES D. 221177 12/9/2021 34173 JOHNSON, ROCKY 12062021 PER DIEM DEC 06-09 2021 POST MGMT COURSE 180.00 Total : 180.00
221178 12/9/2021 00947 JOHNSONS HARDWARE 519778 2022-0107 JOHNSON HARDWARE- PW 48.97 2022-0107 99.71JOHNSON HARDWARE- PW519792
2022-0107 17.40JOHNSON HARDWARE- PW519807
Total : 166.08
221179 12/9/2021 32730 KNOWBE4 INC INV160109 2022-1050 RPD I.T. - KNOW BE 4 - COMPLIANCE PLUS 2,888.00 Total : 2,888.00
221180 12/9/2021 15599 KONICA MINOLTA 275488716 2022-0347 COPIER MAINT- FINANCE 137.58 2022-0347 69.52COPIER MAINT- FINANCE275557823
2022-0347 39.42COPIER MAINT- FINANCE275703834
2022-0573 471.96KONICA MINOLTA- PW MAINT276251190
Total : 718.48
221181 12/9/2021 15561 LOWES HIW, INC 902767 2022-0130 MISCELLNEOUS SUPPLIES-PW 120.79 Total : 120.79
221182 12/9/2021 16901 MALLORY SAFETY AND SUPPLY LLC 5228655 2022-0727 QRAE3 H2 SENSOR & CALIBRATION GAS 354.21 Total : 354.21
221183 12/9/2021 35284 MEDINA, GIOVANNA 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 35.00 Total : 35.00
221184 12/9/2021 02315 MERIT OIL 678310 2022-0370 LIQUEFIED PETROLEUM GAS 27.08 Total : 27.08
221185 12/9/2021 20578 MICHAEL M NEEKI DO, INC. 112021 2022-0273 MEDICAL DIRECTOR SERVICES- FIRE 1,666.66 Total : 1,666.66
221186 12/9/2021 19075 NATIONAL RECOVERY AGENCY 948661 2022-0148 AMBULANCE ACCTS COLLECTED- FIRE 613.91 2022-0148 11.25AMBULANCE ACCTS COLLECTED- FIRE948662
Total : 625.16
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221187 12/9/2021 34389 NELSON, JOSHUA 10202021 INSTRUCTOR PAY OCT 20 - NOV 28 2021 273.00 Total : 273.00
221188 12/9/2021 00003 OFFICE DEPOT 208543711001 2022-0150 OFFICE SUPPLIES- FIRE 247.25 Total : 247.25
221189 12/9/2021 19320 ONTARIO REFRIGERATION ONT44578M 2022-0159 REFRIDGERATION REPAIRS - PW 867.00 Total : 867.00
221190 12/9/2021 17541 PADILLA, DAVID 12132021 PER DIEM DEC 13-15 2021 INTERNAL AFFAIRS 135.00 Total : 135.00
221191 12/9/2021 32608 PARTS AUTHORITY METRO LLC 096497698 2022-0372 PARTS AUTHORITY - 12 VOLT BATTERY PASS 116.98 Total : 116.98
221192 12/9/2021 00639 PROFESSIONAL ANSWERING SERVICE 211001195101 2022-0322 ANSWERING SERVICE- PW 241.00 Total : 241.00
221193 12/9/2021 00243 PRUDENTIAL OVERALL SUPPLY 23245162 2022-0175 LINENS & MATS- PW 12.70 2022-0175 62.79LINENS & MATS- PW23245163
2022-0175 54.28LINENS & MATS- PW23245164
2022-0175 42.00LINENS & MATS- PW23245165
2022-0175 44.36LINENS & MATS- PW23245166
2022-0175 35.28LINENS & MATS- PW23245167
2022-0175 22.94LINENS & MATS- PW23245168
2022-0174 73.68LINENS & MATS- FIRE23245170
2022-0173 19.53LINEN- DVSVC23245171
Total : 367.56
221194 12/9/2021 17096 QUARKER, LAMONT 12062021 PER DIEM DEC 06-09 2021 POST MGMT COURSE 180.00 Total : 180.00
221195 12/9/2021 31052 QUEZADA, NOEMI L 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 810.00 Total : 810.00
221196 12/9/2021 03556 RDO EQUIPMENT CO. P4337535 2022-0180 EQUIPMENT & PARTS- PW 659.53 Total : 659.53
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221197 12/9/2021 14841 RIALTO MOBILE VILLA 102021 OCT 2021 REFUND UUT 181.54 Total : 181.54
221198 12/9/2021 03208 RIALTO UNIFIED SCHOOL DISTRICT 4020 REIMB. 60% WATTS WATER 7,041.76 12,550.90REIMB. 60% WATTS WATER4021
10,189.84REIMB. 60% WATTS WATER4022
41,184.34SEP 2021 FUEL4026
Total : 70,966.84
221199 12/9/2021 21302 RIALTO WATER SERVICES 2052963109737 WATER 1455 N LINDEN 62.19 110701-02
62.19WATER 1471 N LINDEN2052963109738
110701-02
54.811485 N AYALA2076335123290
003003-00
231.821237 N CACTUS2078069110925
Total : 411.01
221200 12/9/2021 32965 RIVERA, EDITH 11012021 REIMBURSEMENT LUGGAGE FOR IA PRO 90.00 135.00PER DIEM DEC 13-15 2021 INTERNAL AFFAIRS12132021
Total : 225.00
221201 12/9/2021 12333 RIVERSIDE CO. SHERIFFS DEPT. TUITION DEC 13 - 17 2021 FIELD TRAINING OFFICER 276.00 Total : 276.00
221202 12/9/2021 34292 RODRIGUEZ, ALEXIS 11192021 REIMBURSEMENT LODGING FOR CNOA 57TH ANNU 2,667.42 Total : 2,667.42
221203 12/9/2021 00163 SAN BRDO CO. SHERIFFS DEPT. 21088 2022-0292 SHERIFFS DEPT. CLETS- PD 9,235.28 Total : 9,235.28
221204 12/9/2021 35336 SANCHEZ, LYSSETE 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 472.00 Total : 472.00
221205 12/9/2021 33807 SEPULVEDA, JOSEPH M 1638 2022-1030 HEADSETS WITH MIC OFF/ON SWITCH 3,826.74 Total : 3,826.74
221206 12/9/2021 00529 SHARP EXTERMINATOR CO. 100244 2022-0587 SHARPS PEST CONTROL- PW 610.00 8Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 610.00 221206 12/9/2021 00529 00529 SHARP EXTERMINATOR CO. 221207 12/9/2021 35285 SIMS SR., JOEL 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 120.00 Total : 120.00
221208 12/9/2021 32191 SITEONE LANDSCAPE SUPPLY LLC 114339411001 2022-0198 IRRIGATION SUPPLIES/REPAIRS- PW PARKS 435.13 Total : 435.13
221210 12/9/2021 03131 SOUTHERN CA. EDISON CO. 700009525242 1605 1/2 N CACTUS AVE ELECT.BILL 27.08
68.812097 S RIVERSIDE AVE700017310504
36.46796 N CEDAR AVE700021041667
1,406.96251 W 1ST ST700058332410
000936-00
3,185.52ELECTRIC 300 N LILAC700080748807
70.782301 W WALNUT TC1 TRAFFIC SIGNAL700081174290
1,372.45131 S WILLOW AVE700083945864
1,291.401550 N AYALA DR GS1700092936249
1,056.683288 N ALDER AVE700193690755
70.64228 E EASTON700194643880
16.78222 E EASTON700194785744
16.68110 E EASTON700194867687
63.08112 E EASTON700194952967
6,616.571901 N ACACIA AVE700222617064
003006-00
67.861700 RIVERSIDE FIRE STATION 202700226917295
5,709.95620 E EASTON AVE700239608131
27.351900 LAUREL LS-3700246902834
133.201706 W BASELINE RD PED TC-1700257897681
27.182088 AYALA DR LS3700260934690
66.812088 AYALA DR TC1700260974302
43.581980 N PEPPER AVE PED LS-3700281124838
100.51251 S WILLOW AE700283321381
228.97251 S WILLOW AVE A700285436688
1,660.77214 N PALM AVE700306660692
003008-00
23.751446 ALDER AVE LS3700337816991
70.601446 ALDER TC1700337866303
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221210 12/9/2021 (Continued)03131 SOUTHERN CA. EDISON CO.
23.211448 LOCUST LS1700337949761
79.071448 LOCUST TC1700337996544
78.881496 LINDEN700338547222
26.451496 LINDEN700338576625
46.831552 N AYALA DR LS3700338621687
87.001552 N AYALA DR TC1700338664228
0.00168 E EASTON700341993752
17.25170 E EASTON700343285872
72.861605 N CACTUS AVE700344779268
76.03990 W RENAISSANCE PKWY700347831738
89.45992 W RENAISSANCE PKWY700348022910
261.67LINDEN/BASELINE LS 1 ALLNITE700349265520
18.16190 E EASTON700350283010
156.961998 N PEPPER AVE B PED700364232721
55.841708 W BASELINE RD PED LS-3700382360910
16.902233 W RENAISSANCE PKWY700383794284
156.59SUMMARY ELECTRIC BILL ~700384396795
62.491900 N LAUREL700412595103
1,134.361700 N RIVERSIDE FIRE STA 202700449191886
1,311.32246 S WILLOW AVE700462469772
184.71166 E EASTON CHARGING STATION700464946003
462.97SUMMARY ELECTRIC BILL700483533829
392.86SUMMARY ELECTRIC BILL700490260373
16.47810 W EASTON ELECTRIC BILL700490681820
000110-00
449.38SUMMARY ELECTRIC BILL700492592720
139.731544 N ALDER AVE LS3700500834181
17.391546 N ALDER AVE GS1700500942194
220.292695 W RENAISSANCE PKWY700502071943
13.082603 W RENAISSANCE PKWY PED700502162172
60.402306 W BASELINE RD700503971729
1,451.30SUMMARY ELECTRIC BILL700507677533
69.84247 S WILLOW AVE700516254858
485.94SUMMARY ELECTRIC BILL700541023406
177.471377 & 1379 RENAISSANCE PKWY700567208150
0.00SUMMARY ELECTRIC BILL~700573754842
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221210 12/9/2021 (Continued)03131 SOUTHERN CA. EDISON CO.
26.511317 N PALMETTO AVE PED700617702310
11.491352 N TAMARIND AVE ELECTRIC~700617808808
0.00SUMMARY ELECTRIC BILL SALES ACQUISITION700625506867 Total : 31,411.57
221211 12/9/2021 12742 SPARKLETTS 19824753112621 2022-0597 WATER SUPPLY- ITS 6.47 Total : 6.47
221212 12/9/2021 32628 ST FRANCIS LLC 16569394 2022-0326 TRAFFIC SIGNAL MAINTENANCE- PW 14,110.06 2022-0326 287.50TRAFFIC SIGNAL MAINTENANCE- PW16569395 2022-0326 1,660.46TRAFFIC SIGNAL MAINTENANCE- PW16569396 2022-0326 67.50TRAFFIC SIGNAL MAINTENANCE- PW16569397
2022-0326 14,574.00TRAFFIC SIGNAL MAINTENANCE- PW16569398 2022-0326 815.92TRAFFIC SIGNAL MAINTENANCE- PW16569399 2022-0326 6,141.89TRAFFIC SIGNAL MAINTENANCE- PW16569400 2022-0326 747.50TRAFFIC SIGNAL MAINTENANCE- PW16569401 Total : 38,404.83
221213 12/9/2021 32034 TALX UC EXPRESS 2050235356 2022-0747 UNEMPLOYMENT SERVICES- HR 48.00 Total : 48.00
221214 12/9/2021 31846 TANKERSLEY, RICKY W. 202107RPD 2022-0217 I.T. CONTRACTOR - PD 1,711.25 2022-0217 1,387.50I.T. CONTRACTOR - PD202108RPD
2022-0217 1,110.00I.T. CONTRACTOR - PD202109RPD
2022-0217 1,075.30I.T. CONTRACTOR - PD202110RPD
2022-0217 1,711.25I.T. CONTRACTOR - PD202111RDP
Total : 6,995.30
221215 12/9/2021 32004 THOMPSON, GLENDA J 11032021 EBT REIMBURSEMENT NOV 3 - 24 2021 209.00 Total : 209.00
221216 12/9/2021 09856 TIME WARNER CABLE 8448400600180611 CABLE ACCESS NOV 21 - DEC 20 2021 279.24 150.10CABLE ACCESS NOV 20 - DEC 19 20218448400600183045 1,279.00CABLE ACCESS-FIBER 11/9/2021 - 12/8/20218448400600953595 905.001243 S RIVERSIDE AVE FIBER8448400601303790
Total : 2,613.34
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221217 12/9/2021 31799 TITAN TIRE RECYCLING INC 237644 2022-0482 TIRE DISPOSAL- WST MGT 1,653.50 Total : 1,653.50
221218 12/9/2021 32452 TPS PLUMBING SUPPLY INC 575177 2021-1669 TPS- LINE LOCATOR- PW PARKS 2,512.53 Total : 2,512.53
221219 12/9/2021 34469 TRUSAIC CINV017988 2022-0790 ACA COMPLIANCE TRACKING SERVICES- HR 1,000.00 Total : 1,000.00
221220 12/9/2021 31317 UNITED REFRIGERATION INC. 8171969200 2022-0458 UNITED REFRIGERATION INC. - PW 185.40 Total : 185.40
221221 12/9/2021 16103 URIMAGE 12030 2022-0229 MISC PRINTING- FIRE 139.81 Total : 139.81
221222 12/9/2021 16583 US BANK 650922980 COUNTY CHIEFS - CATERING 203.08
38.98COUNTY CHIEFS - CATERING650941876
Total : 242.06
221223 12/9/2021 03037 V & V MFG. 54110 2022-0231 BADGES, NEW & REPAIR- PD 148.43 Total : 148.43
221224 12/9/2021 35319 VANG COMP SYSTEMS, LLC 14610 2022-1012 PATROL/RANGE - BARREL MODIFICATION 8,172.50 Total : 8,172.50
221225 12/9/2021 10250 VERIZON 57081603600001 CELLULAR SERVICES OCT 22 - NOV 21 2021 14,583.84 2022-0234
2022-0233
3,024.94CELL SERVICE PD (OCT 20 - NOV 19 2021)94227938500001 200.10CELL SERVICE CODE COMPLIANCE (OCT 20 - N94227938500003 606.70CELL SERVICE PD (NOV 4 - NOV 19 2021)94227938500004 Total : 18,415.58
221226 12/9/2021 01247 VULCAN MATERIALS 731117811 2022-0529 VULCAN- PW STREETS 83.51 2022-0529 73.95VULCAN- PW STREETS73113718
2022-0529 131.99VULCAN- PW STREETS73124454
Total : 289.45
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221228 12/9/2021 03545 WEST VALLEY WATER DIST. 0700181600 WALNUT/CACTUS 64.11 000033-00
110.11EASTON/W IDYLWD0700235400
000110-00
321.25WILLOW/WALNUT PRKWY0700850200
000040-00
48.69LILAC/SCOTT0701146400
000063-00
35.91LILAC/VIRGINIA0701161600
000030-00
73.31MARIPOSA/CACTUS0701177800
000030-00
57.21LILAC/CASMALIA0703886200
70.02142 W EASTON0704019400
000080-00
201.101700 N RIVERSIDE0704048000
382.492008 RIVERSIDE0800122200
000075-00
851.24RIVERSIDE/CASMALIA0800886200
000051-00
142.31W QUINCE/CRAIG0800916200
000052-00
130.41AYALA/CASMALIA0800939200
000060-00
162.62E AYALA/BOHNERT0800957400
000057-00
89.41AYALA/BOHNERT0800957600
000052-00
73.31W AYALA/ NORWOOD0800978200
000052-00
102.81W AYALA/BOHNERT0800978400
000052-00
42.30LINDEN/NORWOOD0800978800
000046-00
48.65RIVERSIDE/QUINCE0801929400
000052-00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221228 12/9/2021 (Continued)03545 WEST VALLEY WATER DIST. 164.39NORWOOD/LINDEN0801955000
000066-00
304.06SHAMWOOD/RIVERSIDE0801985400
000034-00
438.852036 RIVERSIDE OUTER HIGHWAY E0801995800
000034-00
121.22CACTUS/APPLE0802087200
000007-00
298.69RIVERSIDE/COLUMBINE0802099200
000052-00
141.91ARBETH/CACTUS0802112800
146.51NORWOOD/CACTUS0802128800
000043-00
221.27CACTUS/ORANGE0802135000
000007-00
514.75RIVERSIDE/DALEWOOD0802135200
000025-00
46.562012 N SPRUCE AVE0804494201
64.112090 N BEECHWOOD AVE0804494401
724.042611 N INDEN 20900105000
711.392611 N LINDEN 30900105800
491.282611 N LINDEN0900106800
192.743450 LOCUST/RIVERSIDE0900114800
000080-00
529.231975 BUENA VISTA/LOCUST0900115000
000095-00
369.84BUENA VISTA/ALDER0900115200
000095-00
1,047.882050 W CASA GRANDE0900115400
000088-00
158.014328 N RIVERSIDE0900119000
000080-00
708.863623 N RIVERSIDE0900119200
000080-00
75.61WILDFLOWER/LINDEN0901013000
000093-00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221228 12/9/2021 (Continued)03545 WEST VALLEY WATER DIST.
22.211867 WEST COAST/SOUTH0901058600
559.59BOHNERT/VINE0901559800
000048-00
128.11AYALA/RIVERSIDE0901614600
000052-00
271.17CEDAR/RIVERSIDE0901618400
000052-00
197.282470 N GLENWOOD0902180200
000003-00
112.41AYALA/MOFFATT0902189000
000001-00
48.69LINDEN/VIA BELLO0902710800
61.81ASHFORD/RIVERSIDE0902720000
000077-00
187.16SUNNYVIEW/LINDEN0902732000
000072-00
82.51WILDFLOWER/CEDAR PRKWY0903649800
050002-00
61.81MAPLE/EVERGREEN0903804600
000066-00
179.572751 N ASHFORD/BASIN0903920801
60.151508 CARPENTER/LINDEN0903961600
70.021508 W CASMALIA0904258600
46.562648 N CEDAR0904457401
213.062180 N LOCUST0904504401
69.241375 W CASMALIA0904730601
4,292.702395 W SUNRISE1000114400
003002-00
195.973288 ALDER FIRE STATION1000114600
66.083288 ALDER FIRE ST1000115800
218.04TERRA VISTA/DOVE TREE1000118800
000103-00
Total : 17,622.60
221229 12/9/2021 35257 WHITE CAP, L.P. 50017151827 2022-0975 MATERIALS & SUPPLIES- PW 184.65 15Page:
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 184.65 221229 12/9/2021 35257 35257 WHITE CAP, L.P. 221230 12/9/2021 33534 WICK, WESLEY SAFETYSHOES REIMB. SAFETY SHOES 179.43 Total : 179.43
221231 12/9/2021 17829 WROE, TOM WROE REFUND NOV 2021 MEDICAL PER AGREEMENT 285.80 285.80REFUND DEC 2021 MEDICAL PER AGREEMENTWROE
Total : 571.60
221232 12/9/2021 19202 WURTH USA INC. 97089964 2022-0240 MATERIALS & SUPPLIES- PW 118.80 2022-0240 284.81MATERIALS & SUPPLIES- PW97089974
2022-0240 206.38MATERIALS & SUPPLIES- PW97089993
2022-0240 50.56MATERIALS & SUPPLIES- PW97091375
Total : 660.55
Bank total : 345,677.42 99 Vouchers for bank code : gen 16Page:
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Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40212 12/9/2021 33127 GSSI INC 205305 2022-0891 GENERAL SECURITY MONTH TO MONTH 1,110.14 2022-0891 507.84GENERAL SECURITY MONTH TO MONTH206107
Total : 1,617.98
Bank total : 1,617.98 1 Vouchers for bank code : rua
347,295.40Total vouchers :Vouchers in this report 100
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