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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224056 6/9/2022 20529 10-8 RETROFIT, INC. 18567 2022-0353 10-8 RETROFIT- VARIOUS 673.15 Total : 673.15
224057 6/9/2022 21082 20/20 NETWORK 1256 2022-0874 PUBLIC RELATIONS- ADMIN 3,500.00 Total : 3,500.00
224058 6/9/2022 21420 3SI SECURITY SYSTEMS INV907333 2022-1632 INVESTIGATIONS - FY21 ANNUAL TRACKING S 3,192.00 Total : 3,192.00
224059 6/9/2022 14343 4IMPRINT 9993552 2022-1579 SERGED CLOSE-BACK FITTED TABLE COVERS 514.95 Total : 514.95
224060 6/9/2022 35219 4LEAF, INC J4032B 2022-1605 FIRE INSPECTION & ONSITE PLAN REVIEW 8,100.00 Total : 8,100.00
224061 6/9/2022 32933 ABM INDUSTRY GROUPS LLC 17102280 2022-0838 JANITORIAL SERVICES- PW 450.00 covd19-11
2022-0838 1,300.00JANITORIAL SERVICES- PW17102281
covd19-11
2022-0838 1,300.00JANITORIAL SERVICES- PW17102282
covd19-11
2022-0838 1,300.00JANITORIAL SERVICES- PW17102283
covd19-11
2022-0838 1,300.00JANITORIAL SERVICES- PW17102284
covd19-11
2022-0838 1,300.00JANITORIAL SERVICES- PW17102285
covd19-11
Total : 6,950.00
224062 6/9/2022 02644 ADVANTAGE BUSINESS FORMS 55585 2022-1645 PLANNING DEPT MAPS FOR ICSC 247.83 Total : 247.83
224063 6/9/2022 12055 AIR & HOSE SOURCE INC. 461346 2022-0379 AIR & HOSE SUPPLIES -VARIOUS 592.92 2022-0379 230.05AIR & HOSE SUPPLIES -VARIOUS463055
Total : 822.97
224064 6/9/2022 31419 AIRGAS USA, LLC 9126180683 2022-0008 OXYGEN & RELATED ITEMS- FIRE 161.41 1Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 161.41 224064 6/9/2022 31419 31419 AIRGAS USA, LLC 224065 6/9/2022 12613 ALARMCO SECURITY SYSTEMS, INC. 12425441 2022-0420 ALARMCO FIRE PANEL SERVICE- PW 1,211.00 Total : 1,211.00
224066 6/9/2022 35290 ALLIED UNIVERSAL SECURITY SERV 12726182 2022-1443 JAILER SERVICES - PD 13,518.49 Total : 13,518.49
224067 6/9/2022 01772 ALLSTAR FIRE EQUIPMENT, INC. 239940 2022-1606 EQUIPMENT FOR NEW ENGINES 1,095.39 Total : 1,095.39
224068 6/9/2022 32559 ALTA PLANNING + DESIGN, INC. 00202009316 2021-0809 PSA- ALTA PLANNING + DESIGN FOR PE TRAI 85,176.04 200811-01
200811-04
Total : 85,176.04
224069 6/9/2022 17376 AMAZON.COM 1JJ3XL6FVLL9 2022-1678 LOGITECH WIRELESS MOUSE AND EXPO MARKERS 83.86 2022-1660 678.29OFFICE SUPPLIES1JJ3XL6FYKVH
2022-1631 169.73INVESTIGATION/SCAT - FLASH DRIVE1KH49FHVQQ9M 2022-1630 1,316.64RPD I.T. - NEW OFFICE EQUIPMENT1KH49FHVWFWC 2022-1627 275.36RPD I.T. - SUPPLIES1L93QWN3YC9Q
2022-1631 323.22INVESTIGATION/SCAT - FLASH DRIVE1QVHDL6P6DWT 2022-1596 20.46FARMERS MARKET SUPPLIES1VHT4HFCCFJD
2022-1627 2,208.89RPD I.T. - SUPPLIES1WN7VYGY6FWX
2022-1629 43.11LOCK, REINFORCEMENT TABS, COFFEE CUPS1WN7VYGY6WCP Total : 5,119.56
224070 6/9/2022 35459 AMERICAN GUARD SERVICES INC INV50416 2022-1410 CITY SECURITY GUARD SERVICES 58,955.79 Total : 58,955.79
224071 6/9/2022 03207 AQMD 3994499 2022-0421 ANNUAL AQMD FEES- PW 143.88 2022-0421 143.88ANNUAL AQMD FEES- PW3995074
2022-0421 143.88ANNUAL AQMD FEES- PW3995280
2022-0421 143.88ANNUAL AQMD FEES- PW3995299
2022-0421 143.88ANNUAL AQMD FEES- PW3996167
2022-0421 143.88ANNUAL AQMD FEES- PW3996606
2022-0421 143.88ANNUAL AQMD FEES- PW3996766
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,007.16 224071 6/9/2022 03207 03207 AQMD 224072 6/9/2022 01726 AT&T 9391054661 PHONE BILL-COUNTY 50.00
25.09CC FAX LINE REPLACES 90987395933699391060743
93.233288 N ALDER REPLACES 9093573492084 SEC9391060766
164.65COMP RM MODUM REPLACE 90987421332649391060767
141.27131 S PALM REPLACES 90987358823769391060768
2,252.40PHONE BILL9391060784
22.43PHONE BILL REPLACES 9098751060387~9391061354
43.18PHONE BILL REPLACES 9098751705916~9391061356
25.09PHONE BILL REPLACES 90987562537869391061382
48.32PHONE BILL REPLACES 90987566172479391061383
0.66PHONE BILL REPLACES 90987589167749391061385
48.32PHONE BILL REPLACES 90987348414749391061529
25.09PHONE BILL REPLACES 9095742095701~9391061812
80.34PHONE BILL REPLACES 90987397294139391061813
22.43PHONE BILL REPLACES 9098200182196~9391062416
584.05PHONE BILL9391065121
76.64TELEPHONE LINE 1771 W MIRO WAY POLICE DI9391066908 Total : 3,703.19
224073 6/9/2022 20040 AUTO ZONE 5626631925 2022-0354 AUTO ZONE VARIOUS BLANKET 116.05 Total : 116.05
224074 6/9/2022 35599 BADILLO, ADRIANA REFUND REGISTRATION REFUND - CPR & FIRST AID 72.00 Total : 72.00
224075 6/9/2022 32895 BATTERY WORX 121336 2022-0355 BATTERY WORX- VARIOUS 1,043.29 Total : 1,043.29
224076 6/9/2022 01617 BIO TOX LABORATORIES 42615 2022-0021 DRUG TESTING- PD 6,246.00 2022-0021 4,887.00DRUG TESTING- PD42743
Total : 11,133.00
224077 6/9/2022 11565 CALIF. MARKETING GROUP 89747 2022-1574 CALIFORNIA MARKETING GROUP 1,250.66 2022-1574 253.25CALIFORNIA MARKETING GROUP89748
Total : 1,503.91
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224078 6/9/2022 01220 CALIF. TOOL & WELDING SUPPLY 703026 2022-0312 SUPPLIES- PW 327.31 Total : 327.31
224079 6/9/2022 00962 CARTER, DAVID J 0001253437 2022-0118 DIBS SAFE & LOCK - PW 803.00 Total : 803.00
224080 6/9/2022 35409 CERVANTES, EUGENE SAFETYSHOES REIMB.SAFETY SHOES 200.00 Total : 200.00
224081 6/9/2022 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448400600614296 CABLE ACCESS APR 23 TO MAY 22, 2022 0.00 1,284.04150 S PALM AVE - FIBER8448400600953595
1,279.00150 S PLAM AVE - FIBER8448400600953595
770.00429 W RIALTO AVE FIBER8448400601285823
905.001243 S RIVERSIDE AVE - FIBER8448400601303790
905.001243 S RIVERSIDE AVE - FIBER8448400601303790
418.431411 S RIVERSIDE AVE844840600991579
Total : 5,561.47
224082 6/9/2022 33678 CHAVEZ, BARBARA PLAN APR 13 2022 COMMISSIONERS COMP 100.00 100.00APR 25 2022 COMMISSIONERS COMPPLAN
Total : 200.00
224083 6/9/2022 35586 CHAVEZ, MICHAEL 2211 2022-1676 SMOOTH GROOVE BAND 4TH OF JULY 2022 2,500.00 Total : 2,500.00
224084 6/9/2022 03408 CLEARS, INC. TUITION JUN 15 2022: J. MORALES, T. DISNEY & A. 65.00 Total : 65.00
224085 6/9/2022 34946 CLEARWATER ANALYTICS LLC 536259 2022-0630 INVESTMENT ANALYSIS SERVICE FEES- TRES 1,312.19 Total : 1,312.19
224086 6/9/2022 01434 COMPUTERIZED EMBROIDERY 48590 2022-1612 EMBROIDERY FOR 5 SHIRTS: 97.73 Total : 97.73
224087 6/9/2022 02760 CONSOLIDATED ELECTRICAL 69031024379 2022-0427 CONSOLIDATED ELECTRICAL - PW 781.91 2022-0427 351.90CONSOLIDATED ELECTRICAL - PW69031027374 2022-0427 186.22CONSOLIDATED ELECTRICAL - PW69031027492 2022-0427 570.94CONSOLIDATED ELECTRICAL - PW69031027517 4Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224087 6/9/2022 (Continued)02760 CONSOLIDATED ELECTRICAL 2022-0427 54.38CONSOLIDATED ELECTRICAL - PW69031027703 Total : 1,945.35
224088 6/9/2022 07742 COSTCO 6271214318 2022-0485 TINY TOTS GRADUATION SNACKS 72.73 Total : 72.73
224089 6/9/2022 02119 CPS 0006321 2022-1263 - HR CONSULTING - HR 7,500.00 Total : 7,500.00
224090 6/9/2022 34794 CRASH DATA GROUP INC INV11137 2022-1637 TRAFFIC - BOSCH SOFTWARE & KIT 9,589.78 Total : 9,589.78
224091 6/9/2022 20747 CRON & ASSOC. TRANSCRIPTION 6361 2022-0410 TRANSCRIPTION SERVICE- PD 178.50 Total : 178.50
224092 6/9/2022 00403 CURTIS INDUSTRIES INC, INV597305 2022-1530 PATROL - PROTECH SHIELDS 2,133.45 Total : 2,133.45
224093 6/9/2022 32577 CURTIS-ROSENTHAL INC. 1643322 2022-1646 APPRAISAL FEES - JACKSON STREET 4,500.00 Total : 4,500.00
224094 6/9/2022 02593 DAILY JOURNAL CORP. B3552465 2022-0382 DAILY JOURNAL- DEV SVC 426.80 Total : 426.80
224095 6/9/2022 00254 DANS LAWNMOWER CENTER 251472 2022-0383 DANS LAWNMOWER- VARIOUS 110.04 2022-0383 152.16 DANS LAWNMOWER- VARIOUS251473
2022-0383 36.94DANS LAWNMOWER- VARIOUS252202
2022-0062 0.00REPAIRS & PARTS- FIRE253069
Total : 299.14
224096 6/9/2022 35339 ENTERPRISE FM TRUST FBN4442671 2022-1296 ENTERPRISE MASTER EQUITY LEASE AGREEMENT 3,717.25 Total : 3,717.25
224097 6/9/2022 02746 ENTERPRISE RENT A CAR 30005649 2022-0073 VEHICLE RENTALS- PD 341.80 Total : 341.80
224098 6/9/2022 01162 ESTVANDER, DALE ZOLTEN PLAN APR 13 2022 COMMISSIONERS COMP 100.00 5Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224098 6/9/2022 (Continued)01162 ESTVANDER, DALE ZOLTEN 100.00APR 25 2022 COMMISSIONERS COMPPLAN
Total : 200.00
224099 6/9/2022 15913 EVERSOFT R2259313 2022-0489 WATER SOFTENER- REC 125.24 Total : 125.24
224100 6/9/2022 20145 EVOLUTION SPORTS 5032022 2022-0075 WEAPON REPAIR, PARTS- PD 4,179.16 Total : 4,179.16
224101 6/9/2022 00454 FACTORY MOTOR PARTS CO. 106464508 2022-0364 FACTORY MOTOR PARTS-VARIOUS 315.47 Total : 315.47
224102 6/9/2022 07707 FEDEX 776922636 2022-0080 SHIPPING SERVICES- PD 34.14 2022-0315 69.68FED EX- DEV SVC776951034
2022-0315 15.32FED EX- DEV SVC962474178
Total : 119.14
224103 6/9/2022 09204 FERGUSON ENTERPRISES, INC. 1352173 2022-0431 FERGUSON PLUMBING SUPPLIES- PW 190.29 2022-0431 565.47FERGUSON PLUMBING SUPPLIES- PW1402629
Total : 755.76
224104 6/9/2022 03248 FONTANA WATER CO. 35913113402 1979 W RENAISSANCE WATER 1,196.46 Total : 1,196.46
224105 6/9/2022 35581 FRANCE PUBLICATIONS, INC. 202251109 2022-1662 CALIFORNIA CENTERS MAGAZINE AD FOR 2022 2,000.00 Total : 2,000.00
224106 6/9/2022 12218 FRITTS FORD 260187 2022-0366 FRITTS FORD -VARIOUS BLANKET 48.99 2022-0366 303.25FRITTS FORD -VARIOUS260218
2022-0366 55.52FRITTS FORD -VARIOUS260221
2022-0366 7,551.03FRITTS FORD -VARIOUS260272
Total : 7,958.79
224107 6/9/2022 02507 GEO PLASTICS, INC. 75408 2022-1551 15 QUART USED OIL DRAIN PANS 2,414.52 Total : 2,414.52
224108 6/9/2022 12340 GILBERT, ARTIST PLAN APR 13 2022 COMMISSIONERS COMP 100.00 6Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 100.00 224108 6/9/2022 12340 12340 GILBERT, ARTIST 224109 6/9/2022 35582 GONZALEZ PARTY & EVENT RENTALS, 909 JUMPERS AND PARTY REN95761 2022-1663 SUMMER SERIES 2022 ACTIVITY- ENCANTO 545.00 2022-1683 570.00SUMMER SERIES 2022 ACTIVITY95762
Total : 1,115.00
224110 6/9/2022 21417 GONZALEZ, FRANK NAVOR PLAN APR 13 2022 COMMISSIONERS COMP 110.00 110.00APR 25 2022 COMMISSIONERS COMPPLAN
Total : 220.00
224111 6/9/2022 07850 GRAINGER INC. 9294953378 2022-1527 OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/16 87.73 2022-1527 36.66OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169296419584 2022-1527 36.66OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169296419592 2022-1527 457.53OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169296419600 2022-1527 24.43OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169296419618 2022-1527 36.66OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169296547020 2022-1527 36.66OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169297041551
12.22OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169297041569
2022-1527
2022-1527 18.33OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169297041577 2022-1527 18.33OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169297211188 2022-1527 18.33OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169297344005 2022-1527 75.51OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169315268244 2022-1527 -75.51OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169315532276 2022-1527 146.62OIL FILTER WRENCH: FOR 2 ¼ IN TO 2 9/169320438881 Total : 930.16
224112 6/9/2022 18476 GUTIERREZ, JERRY PLAN APR 13 2022 COMMISSIONERS COMP 100.00 100.00APR 25 2022 COMMISSIONERS COMPPLAN
Total : 200.00
224113 6/9/2022 33276 HEARD'S INVESTIGATIONS 7525 2022-0101 POLYGRAPH SERVICES- PD 1,050.00 Total : 1,050.00
224114 6/9/2022 03797 INLAND OVERHEAD DOOR CO. 48364 2022-0115 INLAND OVERHEAD DOOR - PW 924.00 Total : 924.00
224115 6/9/2022 34439 INZUNZA COTA, XITLALY 06012022 TUITION REIMBURSEMENT 1,506.00 7Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,506.00 224115 6/9/2022 34439 34439 INZUNZA COTA, XITLALY 224116 6/9/2022 00947 JOHNSONS HARDWARE 520260 2022-0107 JOHNSON HARDWARE- PW 71.07 2022-0107 13.52JOHNSON HARDWARE- PW520276
2022-0107 14.51JOHNSON HARDWARE- PW520279
2022-0107 13.55JOHNSON HARDWARE- PW520285
2022-0107 17.43JOHNSON HARDWARE- PW520288
2022-0107 12.38JOHNSON HARDWARE- PW520289
2022-0107 103.66JOHNSON HARDWARE- PW520291
2022-0107 152.76JOHNSON HARDWARE- PW520303
2022-0107 32.93JOHNSON HARDWARE- PW520308
2022-0107 61.98JOHNSON HARDWARE- PW520320
2022-0108 22.28MATERIALS & SUPPLIES- PD520334
Total : 516.07
224117 6/9/2022 18183 JUDGE NETTING INC. 02119242CA 2022-1388 FRISBIE PARK BASEBALL NETTING 21,600.00 Total : 21,600.00
224118 6/9/2022 19341 KCALS OFFICIALS 1110 2022-0520 REFEREES - REC 4,620.00 2022-0520 647.00REFEREES - REC1111
Total : 5,267.00
224119 6/9/2022 35557 KILLIAN, ANTHONY REIMBURSEMENT REIMBURSE LODGING MAY 22-25 2022 CFED CO 680.00 Total : 680.00
224120 6/9/2022 33976 KIM TURNER LLC 06032022 060322 TUITION FOR COURTROOM TESTIMONY S 149.00 Total : 149.00
224121 6/9/2022 02592 KNORR SYSTEMS INC. PWSVI7242 2022-0125 KNORR SYSTEMS- PW 498.70 Total : 498.70
224122 6/9/2022 15599 KONICA MINOLTA 277380599 2022-0652 KONICA MINOLTA-DEV 246.89 2022-0652 112.69KONICA MINOLTA-DEV279807062
2022-0652 169.31KONICA MINOLTA-DEV279807147
2022-0652 35.10KONICA MINOLTA-DEV279807450
2022-0570 47.65COPIER MAINT- PURCH280198370
2022-0571 362.73COPIER MAINT- ADMIN280394353
2022-1039 7,980.00KONICA - SCANNING PROJECT50718870
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 8,954.37 224122 6/9/2022 15599 15599 KONICA MINOLTA 224123 6/9/2022 00491 LAKESHORE LEARNING MATERIALS 142578052722 2022-0490 LEARNING SUPPLIES- REC 696.81 Total : 696.81
224124 6/9/2022 03161 LAW ENFORCEMENT MEDICAL SERV. 16503 2022-0132 BLANKET-NURSING SERVICES- PD 5,340.00 2022-1063
Total : 5,340.00
224125 6/9/2022 20936 LD PRODUCTS INC. SIP013355151 2022-1376 STOCK ITEMS 3,235.52 2022-1376 2,390.11STOCK ITEMSSIP013355152
Total : 5,625.63
224126 6/9/2022 00547 LIFE ASSIST, INC. 1213240 2022-0136 EMERGENCY MEDS- FIRE 410.36 Total : 410.36
224127 6/9/2022 00939 LINCOLN EQUIPMENT, INC., 35000789 2022-0127 LINCOLN EQUIPMENT- PW 420.57 2022-0127 375.33LINCOLN EQUIPMENT- PW35001572
Total : 795.90
224128 6/9/2022 15561 LOWES HIW, INC 901217IVEPIV 2022-0130 MISCELLNEOUS SUPPLIES-PW 238.43 2022-0130 32.78MISCELLNEOUS SUPPLIES-PW901531IVOYJM
2022-0130 1,349.89MISCELLNEOUS SUPPLIES-PW981682IWISWI Total : 1,621.10
224129 6/9/2022 32788 LWP CLAIMS SOLUTIONS INC 20515 2022-0825 SELF-INSURED WORKERS COMP-HR 19,312.00 Total : 19,312.00
224130 6/9/2022 34802 MAIN ELECTRIC SUPPLY COMPANY 9010429 2022-0139 ALARMCO FIRE PANEL SERVICE- PW 58.45 Total : 58.45
224131 6/9/2022 27290 MARICELA FRIAS RIALTOASSISTANCEPRGM SHADEE GRAY 293 N SPRUCE AVE #B 5,300.00 arpa02-04
Total : 5,300.00
224132 6/9/2022 35144 MARVILLE ENTERPRISES, INC 1242 2022-1690 4TH OF JULY STAGE GENERATOR AND DJ 4,550.00 Total : 4,550.00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224133 6/9/2022 03553 MARYGOLD MUTUAL WATER CO. 313601 WATER BILL 304.83 000097-00
Total : 304.83
224134 6/9/2022 35598 MEJIA, ADALBERTO REFUND REGISTRATION REFUND - CPR & FIRST AID 155.53 Total : 155.53
224135 6/9/2022 31185 MENDOZA, JEREMIAH REIMBURSEMENT REIMBURSE LODGING MAY 22-25 2022 CFED CO 645.79 Total : 645.79
224136 6/9/2022 35600 MENDOZA, ROSA REFUND REGISTRATION REFUND - CPR & FIRST AID 78.26 Total : 78.26
224137 6/9/2022 02315 MERIT OIL 711597 2022-0370 MERIT OIL- VARIOUS BLANKET 118.81 Total : 118.81
224138 6/9/2022 20578 MICHAEL M NEEKI DO, INC. 052022 2022-0273 MEDICAL DIRECTOR SERVICES- FIRE 1,666.66 Total : 1,666.66
224139 6/9/2022 10425 NATIONAL COUNCIL NEGRO WOMEN 10 2022-0855 WORKFORCE DEVELOPMENT/JOB TRAINING SERVI 3,144.22 cb2280-04
2022-0855 3,475.04WORKFORCE DEVELOPMENT/JOB TRAINING SERVI11 cb2280-04
2022-0558 2,285.19WORKFORCE DEVELOPMENT/JOB TRAINING SERVI12 covd19-31
2022-0558 1,946.63WORKFORCE DEVELOPMENT/JOB TRAINING SERVI13 covd19-31
Total : 10,851.08
224140 6/9/2022 00003 OFFICE DEPOT 242347837001 2022-0437 OFFICE SUPPLIES- PURCH 95.80 2022-0437 16.15OFFICE SUPPLIES- PURCH242347839001
2022-0274 182.64OFFICE SUPPLIES- ADMIN243237170001
2022-0274 52.85OFFICE SUPPLIES- ADMIN243242792001
2022-0155 32.29OFFICE SUPPLIES- DEV SVS243315874001
2022-0155 63.96OFFICE SUPPLIES- DEV SVS243317338001
2022-0155 46.52OFFICE SUPPLIES- DEV SVS243317339001
2022-0155 96.92OFFICE SUPPLIES- DEV SVS243317343001
2022-0155 42.86OFFICE SUPPLIES- DEV SVS245533042001
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224140 6/9/2022 (Continued)00003 OFFICE DEPOT
2022-0155 106.88OFFICE SUPPLIES- DEV SVS245544688001
2022-0150 75.41OFFICE SUPPLIES- FIRE246523127001
2022-0150 36.61OFFICE SUPPLIES- FIRE246523128001
2022-0153 152.86OFFICE SUPPLIES- FINANCE246755431001
2022-0153 17.02OFFICE SUPPLIES- FINANCE246757776001
2022-0150 52.79OFFICE SUPPLIES- FIRE247300913001
Total : 1,071.56
224141 6/9/2022 19320 ONTARIO REFRIGERATION ONT47139M 2022-0159 REFRIDGERATION REPAIRS - PW 867.00 Total : 867.00
224142 6/9/2022 09182 PARK, BRIAN REIMBURSEMENT REIMBURSE LODGING MAY 22-25 2022 CFED CO 638.40 Total : 638.40
224143 6/9/2022 32608 PARTS AUTHORITY METRO LLC 062137488 2022-0372 PARTS AUTHORITY -VARIOUS 44.09 2022-0372 96.45PARTS AUTHORITY -VARIOUS096537079
Total : 140.54
224144 6/9/2022 31634 PEACEKEEPER PRODUCTS INTL 21-12601 2022-1425 ADMINISTRATION - EQUIPMENT 10,347.60 Total : 10,347.60
224145 6/9/2022 33211 PEDROZA, ADRIANA 06012022 REIMB. TINY TOTS GRADUATION DECORATION 52.86 Total : 52.86
224146 6/9/2022 34814 PENNYMAC LOAN SERVICES RIALTOASSISTANCE ACCT#8003254523 ANGELICA ARELLANO AGUILA 5,300.00 arpa02-04
Total : 5,300.00
224147 6/9/2022 13595 PEUKERT, JOHN PLAN APR 13 2022 COMMISSIONERS COMP 100.00 100.00APR 25 2022 COMMISSIONERS COMPPLAN
Total : 200.00
224148 6/9/2022 19206 PPG ARCHITECTUAL FINISHES, INC 974102072948 2022-0440 PAINT & SUPPLIES- PW 275.27 Total : 275.27
224149 6/9/2022 00243 PRUDENTIAL OVERALL SUPPLY 23320197 2022-0173 LINEN- DVSVC 19.53 2022-0173 19.53LINEN- DVSVC23322909
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224149 6/9/2022 (Continued)00243 PRUDENTIAL OVERALL SUPPLY 2022-0476 32.83PRUDENTIAL LINENS & MATS- REC23326313
2022-0175 12.70LINENS & MATS- PW23329637
2022-0175 76.99LINENS & MATS- PW23329638
2022-0175 47.67LINENS & MATS- PW23329639
2022-0175 55.21BLANKET- LINENS & MATS- PW23329640
2022-0175 44.75LINENS & MATS- PW23329641
2022-0175 35.28LINENS & MATS- PW23329642
2022-0175 24.48LINENS & MATS- PW23329643
2022-0174 73.68LINENS & MATS- FIRE23329645
2022-0173 19.53LINEN- DVSVC23329646
Total : 462.18
224150 6/9/2022 03208 RIALTO UNIFIED SCHOOL DISTRICT 4111 FUEL USAGE - MARCH 2022 59,236.94 Total : 59,236.94
224151 6/9/2022 21302 RIALTO WATER SERVICES CYCLE4 CYCLE 4 WATER BILLS 21,404.17 003002-00
003003-00
000006-00
000047-00
000068-00
000078-00
000033-00
000008-00
Total : 21,404.17
224152 6/9/2022 21302 RIALTO WATER SERVICES CYCLE1 CYCLE 1 WATER BILL 14,350.26 12Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224152 6/9/2022 (Continued)21302 RIALTO WATER SERVICES 000935-00
000935-00
000071-00
000084-00
16,240.22CYCLE 1 WATER BILLCYCLE1
000071-00
000084-00
000935-00
000935-00
Total : 30,590.48
224153 6/9/2022 21302 RIALTO WATER SERVICES PROPERTYTAXPYMT PROPERTY TAX PYMT APR 30 - MAY 09 2022 11,348.02 Total : 11,348.02
224154 6/9/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT: 2070090102219 MARIA DE LOS ANGELE 1,324.87 arpa02-04
Total : 1,324.87
224155 6/9/2022 21302 RIALTO WATER SERVICES 2052963109737 WATER 1455 N LINDEN 62.19 110701-02
62.19WATER 1471 N LINDEN2052963109738
110701-02
49.411485 N AYALA2076335123290
003003-00
167.281237 N CACTUS2078069110925
Total : 341.07
224156 6/9/2022 32483 RIDE ON POWERSPORTS, INC. 60303261 2022-0184 MOTORCYCLE PARTS & REPAIRS- PD 721.58 Total : 721.58
224157 6/9/2022 10932 ROBERT HALF INTERNATIONAL 60085883 2022-1403 TEMPORARY EMPLOYEE- FIN/AP 1,946.56 2022-1241 1,568.40TEMPORARY EMPLOYEEE-ADMIN60106072
Total : 3,514.96
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224158 6/9/2022 13964 ROBERT HALF MANAGEMENT RESOURC 60096864 2022-1243 TEMPORARY FULL TIME CLERICAL EMPLOYEE 1,244.96 Total : 1,244.96
224159 6/9/2022 02055 SAFETY KLEEN SYSTEMS INC 88927233 2022-0188 LEASING EQUIPMENTS- PW 2,668.96 Total : 2,668.96
224160 6/9/2022 02156 SAN BRDO CO ASSESSOR 05192022 COUNTY ASSESSED FEES 11/21-05/22 217.00 Total : 217.00
224161 6/9/2022 01330 SAN BRDO CO INFORMATION SVC 27277 2022-0289 RADIO ACCESS FEES - PD 24,417.92 Total : 24,417.92
224162 6/9/2022 00163 SAN BRDO CO. SHERIFFS DEPT. 04012022 2022-0845 EVIDENCE SUPPLIES- PD 289.26 Total : 289.26
224163 6/9/2022 03151 SCOTT, G. EDWARD REIMBURSEMENT REIMBURSE TRANSPORTATION MAY 04 & 23 202 56.82 Total : 56.82
224164 6/9/2022 33677 SECURITAS ELECTRONIC SECURITY 2334150 2022-1699 SECURITAS- FS205 & FRISBIE PARK- M&F 144,268.42 190211-22
Total : 144,268.42
224165 6/9/2022 31743 SEQUEL CONTRACTORS, INC. 3 2022-1042 SEQUEL- RIVERSIDE FROM SR210 TO FOOTHILL 537,549.81 210807-60
Total : 537,549.81
224166 6/9/2022 35591 SHAL, RUPAL 00004 2022-1686 4TH OF JULY HENNA ACTIVITY 2022 480.00 Total : 480.00
224167 6/9/2022 03644 SMART & FINAL 286988 2022-0484 BLANKET - SMART & FINAL FOOD & SUPPLIES 146.52 2022-0203 196.41FOOD & SUPPLIES- PD674788
2022-0484 79.04SMART & FINAL FOOD & SUPPLIES820677
Total : 421.97
224168 6/9/2022 31146 SONSRAY MACHINERY, LLC PSO0249091 2022-0325 CASE EQUIPMENT PARTS- PW STREET 108.02 Total : 108.02
224171 6/9/2022 03131 SOUTHERN CA. EDISON CO. 700009414805 ELECTRIC: 910 E FOOTHILL LS-3 33.52 14Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224171 6/9/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
85.30ELECTRIC: 908 E FOOTHILL TC-1700009428141
26.121605 1/2 N CACTUS AVE ELECT.BILL700009525242
34.49796 N CEDAR AVE700021041667
2,037.771200 S RIVERSIDE AVE ELECT.BILL700034389473
1,308.70251 W 1ST ST700058332410
000936-00
3,160.84ELECTRIC 300 N LILAC700080748807
77.502301 W WALNUT TC1 TRAFFIC SIGNAL700081174290
1,072.75131 S WILLOW AVE700083945864
1,188.671550 N AYALA DR GS1700092936249
441.51196 N CEDAR ~700140398248
267.26189 N LINDEN AL-2 & TC-1700140537179
0.001010 W RENAISSANCE PKWY700144753548
2,443.11150 S PALM AVE700178971512
1,062.483288 N ALDER AVE700193690755
68.78228 E EASTON700194643880
0.00222 E EASTON700194785744
0.00110 E EASTON700194867687
60.50112 E EASTON700194952967
6,088.141901 N ACACIA AVE700222617064
003006-00
95.85495 CACTUS AVE ELECTRIC BILL700225464016
72.611702 N RIVERSIDE LS-3700226917295
5,146.57620 E EASTON AVE700239608131
26.331900 LAUREL LS-3700246902834
110.821706 W BASELINE RD PED TC-1700257897681
26.652088 AYALA DR LS3700260934690
73.492088 AYALA DR TC1700260974302
40.931980 N PEPPER AVE PED LS-3700281124838
0.00251 S WILLOW AE700283321381
0.00251 S WILLOW AVE A700285436688
2,329.65214 N PALM AVE700306660692
003008-00
35.60726 S LILAC ANDRESEN PARK TOU-GS-1-A700308914530
79.82101 S CEDAR TCI TRAFFIC SIG. ELECTRIC BI700314976121
23.211446 ALDER AVE LS3700337816991
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224171 6/9/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
76.451446 ALDER TC1700337866303
22.581448 LOCUST LS1700337949761
87.201448 LOCUST TC1700337996544
86.991496 LINDEN700338547222
29.771496 LINDEN700338576625
44.151552 N AYALA DR LS3700338621687
96.071552 N AYALA DR TC1700338664228
6,129.351243 S RIVERSIDE AVE POOL700339125481
0.0030 CACTUS/SAN BDNO700339370207
000036-00
340.80168 E EASTON700341993752
0.00170 E EASTON700343285872
81.731605 N CACTUS AVE700344779268
70.88990 W RENAISSANCE PKWY700347831738
91.63992 W RENAISSANCE PKWY700348022910
262.68LINDEN/BASELINE LS 1 ALLNITE700349265520
738.35188 E EASTON700350252694
12.16190 E EASTON700350283010
165.421998 N PEPPER AVE B PED700364232721
60.581708 W BASELINE RD PED LS-3700382360910
0.002233 W RENAISSANCE PKWY700383794284
69.071900 N LAUREL700412595103
1,736.071712 S RIVERSIDE AVE LS-3700438176730
54.031497 FOOTHILL ELECTRIC BILL700447958370
1,147.061700 N RIVERSIDE FIRE STA 202700449191886
1,304.75246 S WILLOW AVE700462469772
144.83166 E EASTON CHARGING STATION700464946003
440.85SUMMARY ELECTRIC BILL700483533829
0.00810 W EASTON ELECTRIC BILL700490681820
000110-00
414.28SUMMARY ELECTRIC BILL700492592720
126.261544 N ALDER AVE LS3700500834181
0.001546 N ALDER AVE GS1700500942194
179.912695 W RENAISSANCE PKWY700502071943
13.942603 W RENAISSANCE PKWY PED700502162172
55.902306 W BASELINE RD700503971729
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224171 6/9/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 314.73SUMMARY ELECTRIC BILL700507677533
0.00247 S WILLOW AVE700516254858
472.30SUMMARY ELECTRIC BILL700541023406
0.00ELECTRIC BILL 520 N LINDEN700563246106
149.861377 & 1379 RENAISSANCE PKWY700567208150
0.00776 E ETIWANDA CROSSWALK700583459185
0.00822 PEPPER IRRG700593756747
0.101317 N PALMETTO AVE PED700617702310
12.161352 N TAMARIND AVE ELECTRIC~700617808808
21.001235 N CACTUS AVE LS3700656792906
Total : 42,572.86
224172 6/9/2022 03131 SOUTHERN CA. EDISON CO. 600001003554 SUMMARY ELECT.BILL 2,371.40 17Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224172 6/9/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000935-00
003005-00
003008-00
003004-00
003006-00
003013-00
000045-00
000047-00
000102-00
000080-00
000081-00
000082-00
000083-00
000084-00
000085-00
000088-00
000091-00
000092-00
000095-00
000096-00
000097-00
000103-00
000113-00
000077-00
000078-00
000056-00
000057-00
000058-00
000059-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000067-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224172 6/9/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000069-00
000070-00
000071-00
000072-00
000073-00
000074-00
000075-00
000076-00
000051-00
000052-00
000053-00
000054-00
003011-00
000086-00
000002-00
000003-00
000006-00
000007-00
000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000019-00
000020-00
000021-00
000022-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224172 6/9/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000032-00
000033-00
000034-00
000035-00
000038-00
000039-00
000041-00
000043-00
000044-00
000046-00
000048-00
000049-00
000050-00
Total : 2,371.40
224173 6/9/2022 33642 SOUTHWEST OFFSET PRINTING 200738 2022-0508 PRINTING OF RIALTO PROGRESS MAGAZINE-RE 20,761.74 Total : 20,761.74
224174 6/9/2022 31596 SOUTHWEST SITE SERVICES, INC 86259 2022-1203 RENTAL AND WEEKLY SERVICE FOR THE 336.55 Total : 336.55
224175 6/9/2022 32628 ST FRANCIS LLC 16569446 2022-0326 TRAFFIC SIGNAL MAINTENANCE- PW 1,259.95 2022-0326 67.50TRAFFIC SIGNAL MAINTENANCE- PW16569447
2022-0326 2,072.46TRAFFIC SIGNAL MAINTENANCE- PW16569450 2022-0326 1,990.08TRAFFIC SIGNAL MAINTENANCE- PW16569451 Total : 5,389.99
224176 6/9/2022 10417 STATEWIDE SAFETY & SIGNS, INC. 13009009 2022-0526 STREET REPAIR MATERIALS- PW TRAFFIC 585.32 Total : 585.32
224177 6/9/2022 15186 SUNN AMERICA INC. 141425 2022-1547 MEMORIAL DAY - CANOPIES 5,119.25 Total : 5,119.25
224178 6/9/2022 35483 SUNRISE FORD 531972 2022-0376 SUNRISE FORD- VARIOUS 6,271.49 Total : 6,271.49
224179 6/9/2022 35404 SUNSHINE GROWERS NURSERY 58311 2022-1587 SUNSHINE GROWERS- M&F 413.48 20Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 413.48 224179 6/9/2022 35404 35404 SUNSHINE GROWERS NURSERY 224180 6/9/2022 35530 THE TRAINING CAMP 41955 2022-1557 MICROSOFT 365 TRAINING 13,485.00 Total : 13,485.00
224181 6/9/2022 33072 TORTORO ENTERPRISES INC 231341 2022-1570 SUMMER SERIES 2022 1,585.00 Total : 1,585.00
224182 6/9/2022 16411 TRUFFA JR, PAUL REIMBURSEMENT REIMBURSE LODGING MAY 22-25 2022 CFED CO 630.79 Total : 630.79
224183 6/9/2022 12390 ULINE, INC. 149469728 2022-1680 FLATBED CART FOR WAREHOUSE 443.34 Total : 443.34
224184 6/9/2022 31317 UNITED REFRIGERATION INC. 8436816800 2022-0458 UNITED REFRIGERATION INC. - PW 25.02 Total : 25.02
224185 6/9/2022 08718 UNITED RENTALS 202437507004 2022-0443 UNITED RENTAL- PW 792.05 Total : 792.05
224186 6/9/2022 16103 URIMAGE 12214 2022-0230 MISC PRINTING- POLICE 36.64 Total : 36.64
224187 6/9/2022 16583 US BANK 05232022 ACCT#4246044555650757 MAY 2022 CAL CARD 49,495.27 Total : 49,495.27
224188 6/9/2022 35601 VALLE, NANCY REFUND REGISTRATION REFUND - CPR & FIRST AID 78.26 Total : 78.26
224189 6/9/2022 10250 VERIZON 94227938500001 CELL SERVICE PD APR 20 - MAY 19 2022 2,994.90 200.05CELL SERVICE CODE COMPLIANCE APR 20 - MA94227938500003 400.36CELL SERVICE PD APR 20 - MAY 19 202294227938500004 Total : 3,595.31
224190 6/9/2022 01247 VULCAN MATERIALS 73277557 2022-0529 VULCAN- PW STREETS 127.95 2022-0529 88.12VULCAN- PW STREETS73282249
2022-0529 784.54VULCAN- PW STREETS73292098
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,000.61 224190 6/9/2022 01247 01247 VULCAN MATERIALS 224191 6/9/2022 01247 VULCAN MATERIALS 73292099 2022-0529 VULCAN- PW STREETS 127.95 Total : 127.95
224192 6/9/2022 00663 WAXIE SANITARY SUPPLY 80738955 2022-0461 WAXIE SANITARY- PW 654.34 2022-0461 19.10WAXIE SANITARY- PW80749263
2022-0461 113.62WAXIE SANITARY- PW80760271
2022-0461 588.32WAXIE SANITARY- PW80768135
2022-0461 273.73WAXIE SANITARY- PW80835294
2022-0461 116.13WAXIE SANITARY- PW80835685
2022-0461 593.79WAXIE SANITARY- PW80842180
2022-0461 2,355.35WAXIE SANITARY- PW80842220
2022-0461 288.60WAXIE SANITARY- PW80865778
Total : 5,002.98
224194 6/9/2022 03545 WEST VALLEY WATER DIST. 0401789400 MERRIL/CACTUS 83.15 000024-00
130.41SPRUCE/MERRILL0401799600
000018-00
35.70CACTUS/CARTER0401801600
000018-00
44.43ALRU/CACTUS0401822400
000018-00
100.91RANDALL/CACTUS0401822800
000033-00
146.91ARROWHEAD/RANDALL0401840200
000033-00
73.31RANDALL/CACTUS0401840400
000033-00
93.62CACTUS/MONTROSE0401840600
000082-00
73.31CACTUS/RANDALL0401842600
000033-00
61.81BRIERWOOD/RANDALL0401869000
000038-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224194 6/9/2022 (Continued)03545 WEST VALLEY WATER DIST. 110.11SPRUCE/FROMER0401876600
000020-00
123.91MERRILL/SPRUCE0401927600
000074-00
544.41CEDAR/ALRU0402304200
000009-00
46.56SEC RANDALL/CHURCH0402314800
000054-00
84.81RANDALL/LARCH0402315000
000041-00
59.51LARCH/MERRILL0402344400
000044-00
77.37CEDAR/MERRILL0402350200
000083-00
64.75623 S CACTUS0404487401
109.71PKWY MTR CAC/MALLORY0501394400
000056-00
100.51SPRUCE/MALLORY0501397800
000056-00
121.21POMONA/CACTUS0501414800
000065-00
171.98631 W VALLEY0501417400
000095-00
218.74SAN BERNARDINO/CACTUS0501418600
000036-00
82.11SAN BERNARDINO/IDYLLWILD0501465800
000058-00
238.98SAN BERNARDINO/CEDAR0501524600
000050-00
273.18CEDAR/RANDALL0501662000
000037-00
288.36RANDALL/ASPEN PRKWY0501662200
000037-00
59.51RANDALL/LARCH0501868600
000019-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224194 6/9/2022 (Continued)03545 WEST VALLEY WATER DIST. 278.76TEAKWOOD/MANZANITA0502194400
000031-00
0.00CEDAR/HAWTHORNE0502253600
000030-00
39.96CEDAR/WOODCREST0502268000
000055-00
29.31CEDAR/MIRAMONT0502270200
000055-00
55.08RANDALL/W OF LARCH0502293600
000041-00
118.91CEDAR/ORCHARD0502669600
000044-00
38.04CACTUS/MALLORY0503916800
35.91RANDALL/TEAKWOOD0504043200
56.67620 EASTON/FRISBIE PARK0600127600
1,653.25620 EASTON/FRISBIE PARK0600127800
1,592.53620 EASTON/FRISBIE PARK0600128000
2,789.88625 EASTON/FRISBIE PARK0600128200
118.92625 EASTON/FRISBIE PARK0600128400
117.011502 N EUCALYPTUS0600257400
000091-00
52.24E SCOTT/RIVERSIDE PRKWY0600729000
000017-00
97.67WALNUT/RIVERSIDE0600737400
000025-00
42.09E CASCADE/SYCAMORE0600742600
000102-00
128.51108 EASTON0604135600
000034-00
105.51190 EASTON0604135800
000034-00
100.91186 EASTON0604136000
000034-00
89.41108 EASTON0604136200
000034-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224194 6/9/2022 (Continued)03545 WEST VALLEY WATER DIST. 1,318.59PEPPER/LORD RANCH0604136600
000034-00
63.241901 N ACACIA0604535100
346.55LILAC/CASMALIA0703886200
660.791975 BUENA VISTA/LOCUST0900115000
000095-00
334.42BUENA VISTA/ALDER0900115200
000095-00
1,037.762050 W CASA GRANDE0900115400
000088-00
2,001.694334 N RIVERSIDE0900118200
000080-00
77.91WILDFLOWER/LINDEN0901013000
000093-00
354.66BOHNERT/VINE0901559800
000048-00
542.34AYALA/RIVERSIDE0901614600
000052-00
458.39CEDAR/RIVERSIDE0901618400
000052-00
98.612470 N GLENWOOD0902180200
000003-00
117.01AYALA/MOFFATT0902189000
000001-00
50.82LINDEN/VIA BELLO0902710800
107.81ASHFORD/RIVERSIDE0902720000
000077-00
192.22SUNNYVIEW/LINDEN0902732000
000072-00
87.11WILDFLOWER/CEDAR PRKWY0903649800
050002-00
57.21MAPLE/EVERGREEN0903804600
000066-00
62.451508 CARPENTER/LINDEN0903961600
456.561508 W CASMALIA0904258600
66.412648 N CEDAR0904457401
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224194 6/9/2022 (Continued)03545 WEST VALLEY WATER DIST. 530.022180 N LOCUST0904504401
38.781375 W CASMALIA0904730601
Total : 20,221.20
224195 6/9/2022 03545 WEST VALLEY WATER DIST. RIALTOASSISTANCEPRGM ACCT: 0800952600 MECCA JOHNSON 605.80 arpa02-04
Total : 605.80
224196 6/9/2022 32660 WINZER FRANCHISE CORPORATION 7150513 2022-0237 WINZER FRANCHISE - PW 1,204.83 2022-0237 116.46BLANKET- WINZER FRANCHISE - PW7153428
Total : 1,321.29
224197 6/9/2022 17829 WROE, TOM 062022 REIMB JUNE 2022 MEDICAL PREMIUMS 250.40 Total : 250.40
224198 6/9/2022 19202 WURTH USA INC. 97289790 2022-0240 MATERIALS & SUPPLIES- PW 397.91 Total : 397.91
224199 6/9/2022 35561 YUNEX LLC 5610279742 2022-1615 STREETLIGHT MAINTENANCE- PW 2,926.50 2022-1615 2,926.50STREETLIGHT MAINTENANCE- PW5610280289 2022-1615 2,926.50ANNUAL- STREETLIGHT MAINTENANCE- PW5610280441 2022-1615 1,334.00STREETLIGHT MAINTENANCE- PW5620039240 2022-1615 6,100.00STREETLIGHT MAINTENANCE- PW5620039567 2022-1615 6,100.00STREETLIGHT MAINTENANCE- PW5620039589 2022-1615 296.00STREETLIGHT MAINTENANCE- PW5620039597
2022-1615 6,100.00STREETLIGHT MAINTENANCE- PW5620039624 2022-1615 6,100.00STREETLIGHT MAINTENANCE- PW5620039679 2022-1615 6,100.00STREETLIGHT MAINTENANCE- PW5620039711 2022-1615 6,100.00STREETLIGHT MAINTENANCE- PW5620039712 2022-1615 9,025.00ANNUAL- STREETLIGHT MAINTENANCE- PW5620039714 2022-1615 6,100.00ANNUAL- STREETLIGHT MAINTENANCE- PW5620039715 2022-1615 9,025.00STREETLIGHT MAINTENANCE- PW5620039720 Total : 71,159.50
992022276 5/4/2022 16583 US BANK 04222022 APRIL 2022 CAL CARD STATEMENTS 63,179.33 Total : 63,179.33
26Page:
06/08/2022
Voucher List
CITY OF RIALTO
27 10:50:26AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 992022290 5/17/2022 17467 KLING, MARK PATRICK BUYFUND REIMB BUY FUND NARC/SCAT 1,970.00 Total : 1,970.00
992022299 5/31/2022 02863 WELLS FARGO BANK 052022 TRANSFER FROM GEN ACCT TO WORKERS COMP 49,444.29 Total : 49,444.29
992022300 6/2/2022 35383 GEORGE HILLS COMPANY, INC 06022022 SPECIAL REFUND REQUEST 05/24/2022 55,000.00 Total : 55,000.00
992022301 6/6/2022 02863 WELLS FARGO BANK 06022022 REPLENISHMENT REIMB. WORKERS COMP 55,649.05 Total : 55,649.05
Bank total : 1,708,974.44 146 Vouchers for bank code : gen 27Page:
06/08/2022
Voucher List
CITY OF RIALTO
28 10:50:26AM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40255 6/9/2022 35459 AMERICAN GUARD SERVICES INC INV50416 2022-1410 CITY SECURITY GUARD SERVICES 3,629.98 Total : 3,629.98
40256 6/9/2022 35091 SOTO RESOURCES 2022RIALTOGAMAY15 2021-1533 PROPOSAL FOR FUNDING RESEARCH AND 6,930.00 Total : 6,930.00
40257 6/9/2022 16583 US BANK 05232022 ACCT#4246044555650757 MAY 2022 CAL CARD 1,364.24 Total : 1,364.24
992022295 5/25/2022 16583 US BANK 04222022 RUA - APRIL 2022 CAL CARD STATEMENTS 820.07 Total : 820.07
Bank total : 12,744.29 4 Vouchers for bank code : rua
1,721,718.73Total vouchers :Vouchers in this report 150 28Page: