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CITY OF RIALTO
1 12:16:23PM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229021 3/2/2023 20529 10-8 RETROFIT, INC. 18867 2023-0632 REPAIR, MODIFICATION & PARTS- 526.19 2023-0632 450.00REPAIR, MODIFICATION & PARTS-19148
Total : 976.19
229022 3/2/2023 21082 20/20 NETWORK 1353 2023-0922 CONTRACT SERVICES FOR PUBLIC RELATIONS3,500.00 Total : 3,500.00
229023 3/2/2023 32933 ABM INDUSTRY GROUPS LLC 17523207CM 2023-0422 CREDIT - JANITORIAL SERVICES - ABM-36,000.04 2023-0422 -36,000.04CREDIT - JANITORIAL SERVICES - ABM17617365CM 2023-0422 1,300.00JANITORIAL SERVICES - ABM17732760
2023-0422 1,300.00JANITORIAL SERVICES - ABM17732761
2023-0422 450.00JANITORIAL SERVICES - ABM17732765
2023-0422 1,300.00JANITORIAL SERVICES - ABM17732767
2023-0422 1,300.00JANITORIAL SERVICES - ABM17732768
2023-0422 450.00JANITORIAL SERVICES - ABM17812558
2023-0422 6,500.00JANITORIAL SERVICES - ABM17812559
2023-0422 34,841.28ANNUAL JANITORIAL SERVICES - ABM17845049 2023-0422 34,841.28JANITORIAL SERVICES - ABM17845050
2023-0422 5,200.00JANITORIAL SERVICES - ABM17873989
Total : 15,482.48
229024 3/2/2023 03503 ADVANCE REFRIGERATION & 52804 2023-0016 SUPPLIES & REPAIRS- PW 600.00 Total : 600.00
229025 3/2/2023 02644 ADVANTAGE BUSINESS FORMS 56923 2023-1203 PRINTING SERVICES FOR 2021-2029 HOUSING2,831.68 Total : 2,831.68
229026 3/2/2023 12613 ALARMCO SECURITY SYSTEMS, INC. 12463349 2023-1070 ALARMCO - FIRE & INTRUSION MONITORING1,340.00 2023-1070 704.98ALARMCO - FIRE & INTRUSION MONITORING12463439 Total : 2,044.98
229027 3/2/2023 01772 ALLSTAR FIRE EQUIPMENT, INC. 245800 2023-1162 BOOTS FOR NEW HIRES 366.60 Total : 366.60
229028 3/2/2023 17376 AMAZON.COM 143CTVQ1MMH3 2023-0751 QUIK SHADE COMMERCIAL STRAIGHT LEG BASE861.96 2023-0910 544.02BLANKET PURCHASE ORDER FOR AMAZON FOR14CF6JC7JJL9 1Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229028 3/2/2023 (Continued)17376 AMAZON.COM
2023-1047 9,707.10TRAINING ROOM14M11HK679LJ
2023-1200 38.78AMAZON- HR19TGWMCKQWQN
2023-0905 434.47AMAZON ORDERS - PD1CNGC4V11KJG
-785.50CPO 2022-13651CYHN9DD9WLM
2023-0751 -215.49QUIK SHADE COMMERCIAL STRAIGHT LEG BASE1FLLLR7HRKFP 2023-0905 -3.22AMAZON ORDERS - PD1FXD9QRN7KM7
2023-1200 43.08AMAZON- HR1H7NX13RGYTM
2023-0910 16.15BLANKET PURCHASE ORDER FOR AMAZON FOR1HGCNQYYLFDN 2023-0905 -100.09AMAZON ORDERS - PD1HQ9RQDNCC6J
2023-1149 182.35PARKS & REC AMAZON BLANKET1HTQJ9473DXL
2023-0905 1,098.55AMAZON ORDERS - PD1HWGNGVT73YX
2023-0905 106.56AMAZON ORDERS - PD1JJQ3GXWQXGM
2023-0751 -215.49QUIK SHADE COMMERCIAL STRAIGHT LEG BASE1JMTJF67R96W 2023-0751 -215.49QUIK SHADE COMMERCIAL STRAIGHT LEG BASE1JMTJF67RCLY 2023-0751 -215.49QUIK SHADE COMMERCIAL STRAIGHT LEG BASE1L4TDK1DR9FQ 2023-0905 185.52AMAZON ORDERS - PD1LCG1MCN14PH
2023-0905 566.05AMAZON ORDERS - PD1LGHMR91L4F3
2023-1200 54.78AMAZON- HR1MCKJYDRNKVQ
2023-0910 85.20BLANKET PURCHASE ORDER FOR AMAZON FOR1MLYN4VT4337 2023-0910 18.20BLANKET PURCHASE ORDER FOR AMAZON FOR1PT7MFDKQFHD 2023-0898 138.98AMAZON BUSINESS1Q1DNJL19VRF
2023-0905 515.68AMAZON ORDERS - PD1QTVFHXR46LQ
2023-0910 621.71BLANKET PURCHASE ORDER FOR AMAZON FOR1T96N6KDN4MF 2023-1149 858.44PARKS & REC AMAZON BLANKET1TH1CRHGNY7F
2023-1149 2,918.45PARKS & REC AMAZON BLANKET1TN4VNKTDGGY 2023-1047 234.66TRAINING ROOM1VX11WMRC3NN
2023-1093 4,687.08AMAZON- VEHICLE TOOL BOXES- M&F1WD7HHTM9CL6 2023-0910 238.78BLANKET PURCHASE ORDER FOR AMAZON FOR1WHHFJL34G7Q 2023-0898 69.49AMAZON BUSINESS-DEPARTMENT PURCHASES1WRRHHR633G3 2023-1047 12,835.19TRAINING ROOM1WVJQQFK1HPV
2023-0905 1,062.46AMAZON ORDERS - PD1XTYCPR41RDG
2023-1047 474.08TRAINING ROOM1YYC3TXK4DJ9
Total : 36,847.00
229029 3/2/2023 35459 AMERICAN GUARD SERVICES INC INV75882 2023-0911 SECURITY GUARD SERVICES 14,356.76 2Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 14,356.76229029 3/2/2023 35459 35459 AMERICAN GUARD SERVICES INC 229030 3/2/2023 02205 ANIMAL EMERGENCY CLINIC, INC. 205940 2023-0501 VET SERVICES- PD 130.00 2023-0501 100.00VET SERVICES- PD206259
Total : 230.00
229031 3/2/2023 01726 AT&T 9391060742 PHONE BILL VARIOUS 421.90 420.62PHONE BILL VARIOUS9391060742
24.80PHONE BILL9391060796
24.04PHONE BILL9391060796
92.34PHONE BILL REPLACE 33127102477429391060804
70.69PHONE BILL REPLACES 33127102852759391060805
81.68PHONE BILL REPLACES 33127183560669391060807
212.25PHONE BILL REPLACE 33525313363489391060808
212.25PHONE BILL REPLACES 33934132835959391060811
2,266.77PHONE BILL REPLACES 33934319146549391060814
24.79PHONE BILL REPLACES 90987493602099391060873
226.80IT DSL LINE REPLACES 90987577022499391060895
226.04IT DSL LINE REPLACES 90987577022499391060895
27.68PHONE BILL REPLACES 9098753215816~9391061379
26.41PHONE BILL REPLACES 9098753215816~9391061379
27.68PHONE BILL REPLACES 9098753308721~9391061380
26.41PHONE BILL REPLACES 9098753308721~9391061380
89.72PHONE BILL REPLACES 33127100310929391062841
70.69PHONE BILL REPLACES 33127102256549391062844
711.06251 S WILLOW AVE9391068595
Total : 5,284.62
229032 3/2/2023 01726 AT&T 33127102466036 PHONE BILL 34.38
34.38PHONE BILL33784133863415
34.38PHONE BILL33784133885186
34.38PHONE BILL33784133895193
34.38PHONE BILL33784133905943
Total : 171.90
229033 3/2/2023 35801 ATKINSON, ANDELSON, LOYA, RUUD AND ROMO665825 LEGAL SERVICES THROUGH OCT 31 20224,795.88 8,767.50LEGAL SERVICES THROUGH NOV 30 2022668874
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229033 3/2/2023 (Continued)35801 ATKINSON, ANDELSON, LOYA, RUUD AND ROMO 2,043.83LEGAL SERVICES THROUGH DEC 31 2022671203
Total : 15,607.21
229034 3/2/2023 20040 AUTO ZONE 5214160402 2023-0014 AUTO PARTS & SUPPLIES- FIRE 8.61 Total : 8.61
229035 3/2/2023 03544 BARR DOOR, INC. 33467 2023-0018 EMERGENCY DOOR REPAIRS- M&F4,865.98 Total : 4,865.98
229036 3/2/2023 32895 BATTERY WORX 124988 2023-0019 BATTERY WORX 482.06 2023-0019 460.17BATTERY WORX126038
2023-0019 602.82BATTERY WORX127599
Total : 1,545.05
229037 3/2/2023 12184 BEHAVIORAL ANALYSIS TRAINING TUITION MICHAEL DUKE 03/28/2023 INTERVIEWING FOR138.00 Total : 138.00
229038 3/2/2023 34171 BESHEER, NICHOLAS 01302023REISSUE PER DIEM JAN 30 - FEB 03 2023 FIREARM/RI75.00 Total : 75.00
229039 3/2/2023 02522 BROTHERS PIZZA 000601REISSUE 2023-0023 FOOD/REFRESHMENTS- FIRE 93.74 Total : 93.74
229040 3/2/2023 31729 BULLSEYE TELECOM, INC 0048F82 SUMMARY PHONE BILL 3,703.38 Total : 3,703.38
229041 3/2/2023 02933 BURRTEC WASTE INDUSTRIES PROPERTYTAXSP13 PROPERTY TAX ANNUAL SOLID WASTE BILLING52,225.59 Total : 52,225.59
229042 3/2/2023 02933 BURRTEC WASTE INDUSTRIES 230201 2023-0574 FREE DUMPING DURING COMMUNITY CLEAN-UP15,664.23 2023-0574 600.00FREE DUMPING DURING COMMUNITY CLEAN-UP230201A Total : 16,264.23
229043 3/2/2023 17652 CALIF. PUMPING & SANITATION 28158 2023-0030 CALIFORNIA PUMPING & SANITATION-1,454.00 Total : 1,454.00
229044 3/2/2023 01220 CALIF. TOOL & WELDING SUPPLY 764971 2023-0031 CALIFORNIA TOOL & WELD 86.50 4Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 86.50229044 3/2/2023 01220 01220 CALIF. TOOL & WELDING SUPPLY 229045 3/2/2023 35605 CALMEX ENGINEERING, INC. 8 2022-1753 RIVERSIDE AVE SOUTH- CALMEX 1,212,734.29 180807-05
Total : 1,212,734.29
229046 3/2/2023 03623 CASC ENGINEERING AND, CONSULTING, INC48221 2023-0569 NPDES SUPPORT SERVICES 10,504.30 Total : 10,504.30
229047 3/2/2023 09837 CDW GOVERNMENT, INC. GS23643 2023-1098 RPD I.T. - POWER BI PRO 407.40 Total : 407.40
229048 3/2/2023 19643 CELLEBRITE USA CORP. Q2825633 2023-1132 INVESTIGATIONS - TRAINING 3,850.00 Total : 3,850.00
229049 3/2/2023 02620 CHEVRON 87055843 2023-0042 BLANKET- FUEL- PD 1,702.43 Total : 1,702.43
229050 3/2/2023 15275 CLEARSTREAM RECYCLING INC 9387 2023-1210 BLACK KD TRANSPORTER 2 - UNASSEMBLED1,120.00 Total : 1,120.00
229051 3/2/2023 02760 CONSOLIDATED ELECTRICAL 69031039328 2023-0052 ELECTRICAL SUPPLIES-M&F 293.63 2023-0052 32.84ELECTRICAL SUPPLIES-M&F69031039518
2023-0052 208.25ELECTRICAL SUPPLIES-M&F69031039629
2023-0052 88.24ELECTRICAL SUPPLIES-M&F69031039984
Total : 622.96
229052 3/2/2023 07742 COSTCO 47899211 2023-0057 MISC SUPPLIES-REC 170.64 Total : 170.64
229053 3/2/2023 34794 CRASH DATA GROUP INC INV11884 2023-0362 CRASH DATA SOFTWARE - PD 1,500.00 Total : 1,500.00
229054 3/2/2023 34287 CSG CONSULTANTS, INC. B222322 2023-0778 BUILDING CONTRACT SERVICES - CSG102,786.97 230702-05
Total : 102,786.97
229055 3/2/2023 01455 CSK AUTOMOTIVE, INC 2677404387 2023-0065 AUTO PARTS- FIRE 113.08 5Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229055 3/2/2023 (Continued)01455 CSK AUTOMOTIVE, INC
2023-0065 74.93AUTO PARTS- FIRE2677406266
2023-0065 126.79AUTO PARTS- FIRE2677406503
Total : 314.80
229056 3/2/2023 35952 CSLM CONSTRUCTION, INC 31413 2023-1213 CSLM- MODULAR SKIRTING- M&F 9,280.00 Total : 9,280.00
229057 3/2/2023 02593 DAILY JOURNAL CORP. B3660249 2023-0446 ADVERTISING- CITY CLERK 107.63 2023-0446 112.21ADVERTISING- CITY CLERKB3660251
2023-0446 112.21ADVERTISING- CITY CLERKB3660256
2023-0446 68.70ADVERTISING- CITY CLERKB3660292
2023-0446 61.83ADVERTISING- CITY CLERKB3660307
2023-0446 375.56ADVERTISING- CITY CLERKB3660526
2023-0446 70.99ADVERTISING- CITY CLERKB3664452
2023-0446 75.57ADVERTISING- CITY CLERKB3664458
2023-0446 45.80ADVERTISING- CITY CLERKB3664462
2023-0446 70.99ADVERTISING- CITY CLERKB3664493
2023-0446 103.05ADVERTISING- CITY CLERKB3665177
2023-0446 84.73ADVERTISING- CITY CLERKB3665192
2023-0446 817.53ADVERTISING- CITY CLERKB3665795
2023-0446 112.21ADVERTISING- CITY CLERKB3671475
2023-0446 77.86ADVERTISING- CITY CLERKB3671688
Total : 2,296.87
229058 3/2/2023 00254 DANS LAWNMOWER CENTER 266565 2023-0074 DANS LAWNMOWER CENTER 526.54 2023-0074 218.51DANS LAWNMOWER CENTER266566
Total : 745.05
229059 3/2/2023 08384 DAVID TAUSSIG & ASSOC., INC. PLAN 2023-1204 JAN 25 2023 COMMISSIONERS COMP.6,542.98 Total : 6,542.98
229060 3/2/2023 09674 DELL MARKETING LP 10651270487 2023-1214 RPD I.T. - WARRANTY RENEWAL 535.33 Total : 535.33
229061 3/2/2023 33503 DENCO SALES 3063987100 2023-0076 IGN MATERIAL- PW 256.98 Total : 256.98
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229062 3/2/2023 00962 DIBS SAFE & LOCK SERVICE 0000245003 2023-0036 REKEY SERVICE- M&F 108.75 2023-0036 123.54REKEY SERVICE- M&F0001261148
Total : 232.29
229063 3/2/2023 34931 DOG WASTE DEPOT 529977 2023-1189 STOCK ITEMS 370.58 Total : 370.58
229064 3/2/2023 35378 DUKE, MICHAEL 03152023 PER DIEM MAR 15 2023 DRUG INFLUENCE RECO15.00 Total : 15.00
229065 3/2/2023 01984 EDEN SYSTEMS A TYLER TECH. CO. 045407688 2023-0671 TYLER MUNIS PROJECT FEES 8,880.00 2023-0671 4,440.00TYLER MUNIS PROJECT FEES045408345
Total : 13,320.00
229066 3/2/2023 14808 EL DORADO MOBILE HOME PARK 06012022 JUNE 2022 REFUND UUT 42.15
40.66JULY 2022 REFUND UUT07012022
44.27AUGUST 2022 REFUND UUT08012022
51.41SEPTEMBER 2022 REFUND UUT09012022
51.58OCTOBER 2022 REFUND UUT10012022
43.68NOVEMBER 2022 REFUND UUT11012022
Total : 273.75
229067 3/2/2023 00589 ENGINEERING RESOURCES OF SO CA 58639 2023-0995 WQMP REDESIGN FOR FIRE STATION NO. 205-910.00 190211-22
Total : 910.00
229068 3/2/2023 18140 ENVIROCHECK INC. 217398 2023-0472 ENVIROCHECK INSPECTION- PW 695.00 Total : 695.00
229069 3/2/2023 01162 ESTVANDER, DALE ZOLTEN PLAN JAN 25 2023 COMMISSIONERS COMP.100.00 Total : 100.00
229070 3/2/2023 03555 EWING IRRIGATION 18741285 2023-0088 EWING IRRIGATION EMERG SUPPLIES/REPAIR-20.81 Total : 20.81
229071 3/2/2023 07707 FEDEX 804250721 2023-0852 FEDEX-HR 83.25 Total : 83.25
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229072 3/2/2023 09204 FERGUSON ENTERPRISES, INC. 2280817 2023-0094 PLUMBING SUPPLIES-M&F 98.16 2023-0094 104.89PLUMBING SUPPLIES-M&F2287210
Total : 203.05
229073 3/2/2023 31762 FLYERS ENERGY LLC 23752304 2023-0264 FUEL- FIRE 2,033.87 Total : 2,033.87
229074 3/2/2023 35507 FOUNTAINHEAD CONSULTING CORPOR 0400430103 2022-1497FOUNTAINHEAD- CM & INSPECTION CACTUS TRA23,880.00 170801-22
2022-1497 16,485.00FOUNTAINHEAD- CM & INSPECTION CACTUS TRA0400430104 170801-22
2022-1792 86,584.00RIVERSIDE CENTRAL CM, I & TM - FOUNTAINH0400460204 220804-16
2023-0988 33,075.00MERRILL WIDENING PROJECT- FOUNTAINHEAD0400460502 210812-16
2023-0991 6,700.00CM&I SERVICES FOR BASELINE STORM DRAIN-0400460601 170700-04
Total : 166,724.00
229075 3/2/2023 36025 GAYTAN, AURELIA REIMBURSEMENT VOUCHER DISTRIBUTION REIMBURSEMENT JAN 01,145.00 Total : 1,145.00
229076 3/2/2023 33835 GEOVIRONMENT CONSULTING LLC INV0161 2023-1077 GIS SUPPORT 5,179.00 Total : 5,179.00
229077 3/2/2023 12340 GILBERT, ARTIST PLAN JAN 25 2023 COMMISSIONERS COMP.100.00 Total : 100.00
229078 3/2/2023 21417 GONZALEZ, FRANK NAVOR PLAN JAN 25 2023 COMMISSIONERS COMP.100.00 Total : 100.00
229079 3/2/2023 07850 GRAINGER INC. 9597015974 2023-0109 GRAINGER-M&F 697.58 2023-0663 823.57MATERIALS AND SUPPLIES FOR FIRE DEPT.9598870823 2023-0109 102.75GRAINGER-M&F9604961202
Total : 1,623.90
229080 3/2/2023 18476 GUTIERREZ, JERRY PLAN JAN 25 2023 COMMISSIONERS COMP.110.00 8Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 110.00229080 3/2/2023 18476 18476 GUTIERREZ, JERRY 229081 3/2/2023 15845 HARDY & HARPER INC. 49092 2022-1684 HARDY & HARPER - ON-CALL POTHOLING7,200.00 Total : 7,200.00
229082 3/2/2023 02120 HDL COMPANIES SIN022671 2023-0114 SALES TAX AUDIT- FINANCE 10,149.57 2023-0114 13,702.86SALES TAX AUDIT- FINANCESIN025306
Total : 23,852.43
229083 3/2/2023 00553 HOME DEPOT 1974288 2023-0874 CABINETRY AND COUNTERTOPS STATION 20317,160.08 Total : 17,160.08
229084 3/2/2023 35964 INDUSTRIAL METAL SUPPLY CO 1899552 2023-1157 INDUSTRIAL METAL SUPPLY- M&F 14,434.58 230802-31
2023-1157 6,045.54INDUSTRIAL METAL SUPPLY- M&F1899553
230802-31
2023-1157 584.12BLANKET- INDUSTRIAL METAL SUPPLY- M&F1904689 230802-31
Total : 21,064.24
229085 3/2/2023 20948 INLAND LIGHTING SUPPLIES, INC. 273850 2023-0127 LIGHTING SUPPLIES- M&F 172.40 Total : 172.40
229086 3/2/2023 03797 INLAND OVERHEAD DOOR CO. 49689 2023-0128 DOOR REPAIR- M&F 504.00 Total : 504.00
229087 3/2/2023 15435 INLAND PRESORT & MAILING SERV. 2023256 2023-1090 MAIL PROCESSING- PURCH 118.23 Total : 118.23
229088 3/2/2023 36013 INVITATION HOMES, OPERATING PARTNERSHIP LPRIALTOASSISTANCEPRGM CASE #C-057 2146 N. DATE AVENUE6,000.00 covd19-21
Total : 6,000.00
229089 3/2/2023 00947 JOHNSONS HARDWARE 520961 2023-0132 JOHNSON HARDWARE- M&F -135.74 2023-0132 28.02JOHNSON HARDWARE- M&F521014
2023-0132 51.49JOHNSON HARDWARE- M&F521027
2023-0132 213.30JOHNSON HARDWARE- M&F521039
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229089 3/2/2023 (Continued)00947 JOHNSONS HARDWARE
2023-0132 14.98JOHNSON HARDWARE- M&F521046
2023-0132 29.04JOHNSON HARDWARE- M&F521048
2023-0132 38.35JOHNSON HARDWARE- M&F521051
2023-0132 45.14JOHNSON HARDWARE- M&F521064
2023-0132 11.63JOHNSON HARDWARE- M&F521066
2023-0132 19.38JOHNSON HARDWARE- M&F521072
2023-0132 38.75JOHNSON HARDWARE- M&F521077
2023-0477 70.83JOHNSONS MATERIALS & SUPPLIES- REC521098 2023-0477 18.96JOHNSONS MATERIALS & SUPPLIES- REC521103 2023-0132 135.74JOHNSON HARDWARE- M&F578132
Total : 579.87
229090 3/2/2023 34221 JOHNSTONE SUPPLY B039233A 2023-0134 MATERIALS & SUPPLIES- M&F 118.31 2023-0134 756.41MATERIALS & SUPPLIES- M&FB040625A
Total : 874.72
229091 3/2/2023 01463 JON'S FLAG SHOP F87605 2023-0520 FLAG SUPPLIES- PW 652.97 Total : 652.97
229092 3/2/2023 21553 KALMIKOV ENTERPRISES, INC. 25376 2023-0136 VEHICLE MAINTENANCE- FIRE 15,374.31 2023-0136 1,135.30VEHICLE MAINTENANCE- FIRE25377
2023-0136 1,072.89VEHICLE MAINTENANCE- FIRE25378
2023-0136 463.63VEHICLE MAINTENANCE- FIRE25379
2023-0136 8,057.69VEHICLE MAINTENANCE- FIRE25380
2023-0136 2,411.86VEHICLE MAINTENANCE- FIRE25381
2023-0136 2,411.06VEHICLE MAINTENANCE- FIRE25382
Total : 30,926.74
229093 3/2/2023 35942 KENDALL BRILL & KELLY, LLP 14186 CLIENT/MATTER NO: 0770.0002 6,386.00 Total : 6,386.00
229094 3/2/2023 03335 KH METALS & SUPPLY 0626031IN 2023-0137 KH METAL- M&F 268.11 2023-0137 749.47KH METAL- M&F0626441IN
2023-0137 149.88KH METAL- M&F0626856IN
2023-0137 64.81KH METAL- M&F0626866IN
2023-0137 400.20KH METAL- M&F0628326IN
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229094 3/2/2023 (Continued)03335 KH METALS & SUPPLY
2023-0479 197.60KH METALS AND SUPPLIES- PARKS0629021IN
Total : 1,830.07
229095 3/2/2023 33976 KIM TURNER LLC INVOICE2644 REGISTRATION JUN 13 2023 DEESCALATION FO175.00 749.00DENITA MADRID MAR 21-24 2023 LEADERSHIPTUITION
Total : 924.00
229096 3/2/2023 33159 KISSELOVICH, JARED REIMBURSEMENT GREYHOUND BUS FARE - HOMELESS PROGRAM58.99 Total : 58.99
229097 3/2/2023 15599 KONICA MINOLTA 283970451 2023-0554 ANNUAL- COPIER MAINT- PW MAINT57.99 2023-0554 81.16COPIER MAINT- PW MAINT285064173
Total : 139.15
229098 3/2/2023 02668 L N CURTIS & SONS INV676763 2023-1078 FY20 HOMELAND GRANT - ACTIVE VEST KITS2,125.13 Total : 2,125.13
229099 3/2/2023 02197 LEAGUE OF CALIF. CITIES 2887 2023-0355 MEMBERSHIP DUES- ADMIN 600.00 Total : 600.00
229100 3/2/2023 35622 LINCOLN AQUATICS 35033368 2023-0145 POOL CHEMICALS-M&F 304.67 2023-0145 343.06POOL CHEMICALS-M&F35033491
Total : 647.73
229101 3/2/2023 15561 LOWES HIW, INC 902432 2023-0147 LOWES-M&F 86.90 Total : 86.90
229102 3/2/2023 21332 MASUNE FIRST AID & SAFETY IN96097115 2023-0526 FIRST AID (MASUNE MED) 17.20 Total : 17.20
229103 3/2/2023 16971 MUNICIPAL EMERGENCY SERVICE IN1830088 2023-1161 STRUCTUAL BOOTS FOR NEW FF/PM1,208.93 Total : 1,208.93
229104 3/2/2023 19075 NATIONAL RECOVERY AGENCY 1041084 2023-0668 AMBULANCE FEES COLLECTED THRU COLLECTION618.97 2023-0668 30.12AMBULANCE FEES COLLECTED THRU COLLECTION1041085 Total : 649.09
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229105 3/2/2023 35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL267157829001 2023-0399 OFFICE SUPPLIES- ADMIN 47.61 2023-0399 38.78OFFICE SUPPLIES- ADMIN269411478001
2023-0399 174.12OFFICE SUPPLIES- ADMIN269591660001
2023-0392 316.88OFFICE SUPPLIES- PD286403399001
2023-0392 245.68OFFICE SUPPLIES- PD286433344001
2023-0392 4.51OFFICE SUPPLIES- PD286433378001
2023-0392 33.93OFFICE SUPPLIES- PD286433423001
2023-0583 73.02OFFICE SUPPLIES- PURCH287987966001
2023-0583 -73.02OFFICE SUPPLIES- PURCH288320009001
2023-0394 387.89OFFICE DEPOT SUPPLIES- REC288796100001
2023-0391 122.87OFFICE DEPOT-M&F289699756001
2023-0391 21.54OFFICE DEPOT-M&F289746282001
2023-0399 63.19OFFICE SUPPLIES- ADMIN289800871001
2023-0391 217.03OFFICE DEPOT-M&F290293773001
2023-0391 35.75OFFICE DEPOT-M&F290293774001
2023-0396 116.48OFFICE SUPPLIES- FINANCE290901427001
2023-0391 15.16OFFICE DEPOT-M&F293127060001
2023-0391 20.46OFFICE DEPOT-M&F293386114001
2023-0391 76.49OFFICE DEPOT-M&F293386116001
2023-0392 175.31OFFICE SUPPLIES- PD293498754001
2023-0399 497.64OFFICE SUPPLIES- ADMIN293864807001
Total : 2,611.32
229106 3/2/2023 19320 ONTARIO REFRIGERATION ONT51230M 2023-0164 EMERGENCY REPAIRS- M&F 920.00 Total : 920.00
229107 3/2/2023 01592 PARKHOUSE TIRES INC. 2010834301 2023-0174 PARKHOUSE TIRE 1,298.67 2023-0174 281.94PARKHOUSE TIRE2010836215
2023-0174 486.10PARKHOUSE TIRE2010836935
2023-0174 1,145.30PARKHOUSE TIRE2010838059
2023-0174 -1,968.20PARKHOUSE TIRE2010838811
Total : 1,243.81
229108 3/2/2023 13595 PEUKERT, JOHN PLAN JAN 25 2023 COMMISSIONERS COMP.100.00 Total : 100.00
229109 3/2/2023 34260 PRESTIGIOUS INVESTIGATIVE SERV 2023014 2023-0513 BACKGROUND SERVICES- PD 4,500.00 12Page:
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 4,500.00229109 3/2/2023 34260 34260 PRESTIGIOUS INVESTIGATIVE SERV 229110 3/2/2023 34699 PRISTINE UNIFORMS LLC 12994 2023-1102 UNIFORMS- PD 147.08 2023-1102 10.76UNIFORMS- PD13013
Total : 157.84
229111 3/2/2023 00243 PRUDENTIAL OVERALL SUPPLY 23422632 2023-0192 PRUDENTIAL OVERALL SUPPLY 19.83 2023-0192 19.63PRUDENTIAL OVERALL SUPPLY23422634
2023-0192 35.28PRUDENTIAL OVERALL SUPPLY23422639
2023-0192 24.63PRUDENTIAL OVERALL SUPPLY23441627
2023-0192 66.86PRUDENTIAL OVERALL SUPPLY23441628
2023-0192 40.28PRUDENTIAL OVERALL SUPPLY23441629
2023-0192 53.09PRUDENTIAL OVERALL SUPPLY23441631
2023-0192 35.28PRUDENTIAL OVERALL SUPPLY23441632
2023-0192 20.14PRUDENTIAL OVERALL SUPPLY23441633
2023-0191 32.83PRUDENTIAL LINENS & MATS- REC23441636
2023-0192 24.63PRUDENTIAL OVERALL SUPPLY23444734
2023-0192 66.86PRUDENTIAL OVERALL SUPPLY23444735
2023-0192 40.28PRUDENTIAL OVERALL SUPPLY23444736
2023-0191 75.59PRUDENTIAL LINENS & MATS- REC23444737
2023-0192 53.09PRUDENTIAL OVERALL SUPPLY23444738
2023-0192 35.28PRUDENTIAL OVERALL SUPPLY23444739
2023-0192 22.49PRUDENTIAL OVERALL SUPPLY23444740
2023-0584 73.68LINENS & MATS- FIRE23444742
2023-0720 19.53LINENS AND MATS- DEV SRVC23444743
2023-0484 15.33LINENS & MATS- ADMIN23444744
2023-0192 24.63PRUDENTIAL OVERALL SUPPLY23447819
2023-0192 66.86PRUDENTIAL OVERALL SUPPLY23447820
2023-0192 40.28PRUDENTIAL OVERALL SUPPLY23447821
2023-0192 53.09PRUDENTIAL OVERALL SUPPLY23447823
2023-0192 35.28PRUDENTIAL OVERALL SUPPLY23447824
2023-0192 17.00PRUDENTIAL OVERALL SUPPLY23447825
2023-0192 24.63PRUDENTIAL OVERALL SUPPLY23450887
2023-0192 66.86PRUDENTIAL OVERALL SUPPLY23450888
2023-0192 40.28PRUDENTIAL OVERALL SUPPLY23450889
2023-0192 53.09PRUDENTIAL OVERALL SUPPLY23450891
2023-0192 35.28PRUDENTIAL OVERALL SUPPLY23450892
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229111 3/2/2023 (Continued)00243 PRUDENTIAL OVERALL SUPPLY 2023-0192 17.00PRUDENTIAL OVERALL SUPPLY23450893
2023-0193 15.33LINENS & MATS- PD23450894
2023-0584 73.68LINENS & MATS- FIRE23450895
Total : 1,337.90
229112 3/2/2023 20898 PTM GENERAL ENGINEERING SVC. P222101 2023-0959 TRAFFIC SIGNAL AND LIGHTING IMPROVEMNETS107,116.11 190810-05
Total : 107,116.11
229113 3/2/2023 14841 RIALTO MOBILE VILLA 02152023 NOVEMBER 2022-REFUND UUT PROGRAM208.36 Total : 208.36
229114 3/2/2023 21302 RIALTO WATER SERVICES 2030512117134 1554 N LINDEN 62.19 009701-00
7,310.74CYCLE 1 WATER BILLCYCLE1
000935-00
000935-00
000071-00
000084-00
Total : 7,372.93
229115 3/2/2023 10932 ROBERT HALF INTERNATIONAL 61597653 2023-1058 TEMPORARY FULL TIME CLERICAL EMPLOYEE1,317.65 Total : 1,317.65
229116 3/2/2023 00163 SAN BRDO CO. SHERIFFS DEPT. TUITION MICHAEL DUKE 03/15/23 DRUG INFLUENCE REC40.00 Total : 40.00
229117 3/2/2023 12120 SCANDURA, JOSEPH SAFETYSHOES SAFETY BOOT REIMBURSEMENT PER MOU200.00 Total : 200.00
229118 3/2/2023 31743 SEQUEL CONTRACTORS, INC. 11 2022-1042 SEQUEL- RIVERSIDE FROM SR210 TO FOOTHILL89,907.03 210807-60
Total : 89,907.03
229119 3/2/2023 32191 SITEONE LANDSCAPE SUPPLY LLC 127055054001 2023-0209 SITEONE LANDSCAPE EMERG IRRIGATION SUPPL20.39 14Page:
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 20.39229119 3/2/2023 32191 32191 SITEONE LANDSCAPE SUPPLY LLC 229120 3/2/2023 03131 SOUTHERN CA. EDISON CO. 600001003554 SUMMARY ELECT.BILL 16,259.76 15Page:
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229120 3/2/2023 (Continued)03131 SOUTHERN CA. EDISON CO. 000053-00
000054-00
000056-00
000057-00
000058-00
000059-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000067-00
000052-00
000035-00
000038-00
000039-00
000041-00
000043-00
000044-00
000045-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000034-00
000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000019-00
000020-00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229120 3/2/2023 (Continued)03131 SOUTHERN CA. EDISON CO. 000021-00
000022-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000096-00
000097-00
000103-00
000113-00
000935-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
000086-00
000002-00
000003-00
000005-00
000006-00
000007-00
000069-00
000070-00
000071-00
000072-00
000073-00
000074-00
000075-00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229120 3/2/2023 (Continued)03131 SOUTHERN CA. EDISON CO. 000076-00
000077-00
000078-00
000080-00
000081-00
000082-00
000083-00
000084-00
000085-00
000088-00
000091-00
000092-00
000095-00
963.40SUMMARY ELECT BILL700000040662
198.50404 SPRUCE A (TC1) & B(LS3) & (TC1)700033382895
26.201002 N MERIDAN/1004 N PEPPER ELECTRIC700152172634
050001-00
1,080.041485 S WILLOW AVENUE700224239489
170203-05
14.562012 N SPRUCE AVE700300226360
45.112090 N BEECHWOOD AVE700300413690
23.342508 W SUMMIT700300628306
16,490.13SUMMARY ELECT. BILL700317085667
105.191883 N LAUREL IRRIGATION700337897524
13.931912 W BASELINE AVE PED700340241789
11.201885 N LAUREL LS-3700427456513
50.51131 S RIVERSIDE AVE700767940455
71.63131 S RIVERSIDE AVE700767940455
101.33131 S RIVERSIDE AVE700767940455
Total : 35,454.83
229121 3/2/2023 12742 SPARKLETTS 19724327021523 2023-0221 PURCHASE ORDER FOR MONTHLY123.84 Total : 123.84
229122 3/2/2023 01675 SUNGVORNRAJASABH, TERATAT REIMBURSEMENT MEMBERSHIP/REGISTRATION FEB 15-17 2023 P350.00 18Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 350.00229122 3/2/2023 01675 01675 SUNGVORNRAJASABH, TERATAT 229123 3/2/2023 31882 T-MOBILE USA 9524993828 2023-0230 TOWER DUMP FEES- PD 25.00 Total : 25.00
229124 3/2/2023 36020 TURN KEY CONSTRUCTION, AND DESIGN INC276 2023-1240 HOME SWEET HOME PROGRAM - JONES, LEILANI41,070.10 Total : 41,070.10
229125 3/2/2023 08718 UNITED RENTALS 213650840001 2023-1026 UNITED RENTALS- SPECIAL EVENTS1,943.89 2023-1026 302.78UNITED RENTALS- SPECIAL EVENTS213650857002 2023-1026 813.50UNITED RENTALS- SPECIAL EVENTS213650857003 2023-1026 299.54UNITED RENTALS- SPECIAL EVENTS213651432001 2023-1026 1,262.38UNITED RENTALS- SPECIAL EVENTS213651432002 Total : 4,622.09
229126 3/2/2023 18266 UNITED SITE SERVICES INV01394412 2023-0432 SWAT RESTROOM RENTAL- PD 191.15 Total : 191.15
229127 3/2/2023 36030 UNIVERSAL CLASS INC 912101502773B9 PLATINUM MEMBERSHIP SUBSCRIPTION 1 YEAR897.75 Total : 897.75
229128 3/2/2023 01356 UNIVERSITY OF CALIF. INV000725 REGISTRATION UCR TRANSFORMATIVE999.00 Total : 999.00
229129 3/2/2023 16103 URIMAGE 12498 2023-0429 MISC PRINTING- POLICE 149.83 2023-0429 36.64MISC PRINTING- POLICE12502
2023-0429 13.47MISC PRINTING- POLICE12506
2023-0588 15.62MISC PRINTING12507
2023-0285 71.36MISC PRINTING- FIRE12508
2023-0360 36.64URIMAGE MISC PRINTING- REC12509
2023-0429 36.64MISC PRINTING- POLICE12514
2023-0429 36.64MISC PRINTING- POLICE12515
2023-0542 302.78MISC PRINTING- CITY CLERK12516
2023-0360 329.72URIMAGE MISC PRINTING- REC12517
2023-0285 47.17MISC PRINTING- FIRE12522
2023-0285 334.03MISC PRINTING- FIRE12523
2023-0429 15.62MISC PRINTING- POLICE12524
2023-1163 1,656.33TRAFFIC - NOTICE TO APPEAR CITATIONS12534 19Page:
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229129 3/2/2023 (Continued)16103 URIMAGE
2023-0285 102.09MISC PRINTING- FIRE12537
Total : 3,184.58
229130 3/2/2023 16583 US BANK 01232023D ACCT#4246044555650757 JAN 2023 CAL CARD2,083.48 Total : 2,083.48
229131 3/2/2023 00377 VALLEY ANIMAL HOSPITAL 31945 2023-0268 VETERINARIAN SERVICES- PD 274.00 Total : 274.00
229132 3/2/2023 34247 VEGA, ANTHONY REIMBURSEMENT FBI NATIONAL ACADEMY MEMBERSHIP325.00 Total : 325.00
229133 3/2/2023 00663 WAXIE SANITARY SUPPLY 81480801 2023-1150 STOCK ITEMS 2,255.38 Total : 2,255.38
229135 3/2/2023 03545 WEST VALLEY WATER DIST. 0401789400 MERRIL/CACTUS 29.31 000024-00
51.61SPRUCE/MERRILL0401799600
000018-00
35.70CACTUS/CARTER0401801600
000018-00
38.04ALRU/CACTUS0401822400
000018-00
48.69RANDALL/CACTUS0401822800
000033-00
35.91ARROWHEAD/RANDALL0401840200
000033-00
35.91RANDALL/CACTUS0401840400
000033-00
35.91CACTUS/RANDALL0401842600
000033-00
38.04SPRUCE/FROMER0401876600
000020-00
35.91MERRILL/SPRUCE0401927600
000074-00
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Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229135 3/2/2023 (Continued)03545 WEST VALLEY WATER DIST. 946.68CEDAR/ALRU0402304200
000009-00
35.91LARCH/MERRILL0402344400
000044-00
33.07CEDAR/MERRILL0402350200
000083-00
62.26PKWY MTR CAC/MALLORY0501394400
000056-00
51.61SPRUCE/MALLORY0501397800
000056-00
70.78POMONA/CACTUS0501414800
000065-00
66.41631 W VALLEY0501417400
000095-00
74.28SAN BERNARDINO/CACTUS0501418600
000036-00
51.61SAN BERNARDINO/IDYLLWILD0501465800
000058-00
167.22SAN BERNARDINO/CEDAR0501524600
000050-00
35.91CEDAR/RANDALL0501662000
000037-00
35.91RANDALL/ASPEN PRKWY0501662200
000037-00
35.91RANDALL/LARCH0501868600
000019-00
51.61TEAKWOOD/MANZANITA0502194400
000031-00
35.91CEDAR/HAWTHORNE0502253600
000030-00
25.05CEDAR/WOODCREST0502268000
000055-00
35.91RANDALL/W OF LARCH0502293600
000041-00
51.61CEDAR/ORCHARD0502669600
000044-00
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22 12:16:23PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229135 3/2/2023 (Continued)03545 WEST VALLEY WATER DIST.
35.91CACTUS/MALLORY0503916800
35.91RANDALL/TEAKWOOD0504043200
43.72620 EASTON/FRISBIE PARK0600127600
755.10620 EASTON/FRISBIE PARK0600127800
727.27620 EASTON/FRISBIE PARK0600128000
1,780.41625 EASTON/FRISBIE PARK0600128200
87.06625 EASTON/FRISBIE PARK0600128400
166.921502 N EUCALYPTUS0600257400
000091-00
33.07E SCOTT/RIVERSIDE PRKWY0600729000
000017-00
48.77WALNUT/RIVERSIDE0600737400
000025-00
25.05E CASCADE/SYCAMORE0600742600
000102-00
50.82108 EASTON0604135600
000034-00
50.82190 EASTON0604135800
000034-00
40.17186 EASTON0604136000
000034-00
44.43108 EASTON0604136200
000034-00
853.77PEPPER/LORD RANCH0604136600
000034-00
63.241901 N ACACIA0604535100
40.17WALNUT/CACTUS0700181600
000033-00
50.82EASTON/W IDYLWD0700235400
000110-00
100.91WILLOW/WALNUT PRKWY0700850200
000040-00
50.82LILAC/SCOTT0701146400
000063-00
35.91LILAC/VIRGINIA0701161600
000030-00
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23 12:16:23PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229135 3/2/2023 (Continued)03545 WEST VALLEY WATER DIST.
44.43MARIPOSA/CACTUS0701177800
000030-00
61.81LILAC/CASMALIA0703886200
70.02142 W EASTON0704019400
000080-00
208.001700 N RIVERSIDE0704048000
Total : 7,758.01
229136 3/2/2023 35596 WHEELER PAVING, INC 75844 2022-1701 RANDALL AVE STREET IMPROVEMENTS- WHEELER11,707.48 140809-22
Total : 11,707.48
229137 3/2/2023 17829 WROE, TOM 000129183 REIMBURSEMENT FOR MARCH 2023 MEDICAL PRE250.60 Total : 250.60
229138 3/2/2023 35561 YUNEX LLC 5620041131 2023-0591 STREETLIGHT MAINTENANCE - YUNEX5,500.00 2023-0591 5,500.00STREETLIGHT MAINTENANCE - YUNEX5620042106 2023-0591 5,500.00STREETLIGHT MAINTENANCE - YUNEX5620042110 Total : 16,500.00
17019790 2/27/202301974 PUBLIC EMPLOYEES RET.SYS.(MED) 012023 CALPERS PAYMENTS FOR PPE 1/28/2023426,721.31 Total : 426,721.31
17059105 2/1/202301974 PUBLIC EMPLOYEES RET.SYS.(MED) 022023 FEB 2023 GROUP MEDICAL PREMIUMS540,932.86 Total : 540,932.86
17070479 2/28/202301974 PUBLIC EMPLOYEES RET.SYS.(MED) 022023 CALPERS ADMIN FEES 400.00 Total : 400.00
170307720 1/4/202301974 PUBLIC EMPLOYEES RET.SYS.(MED) 012023 JAN 2023 GROUP MEDICAL PREMIUM536,901.47 Total : 536,901.47
992023076 2/2/202334083 ELAVON 0000394750511516 JAN 2023 MONTHLY CREDIT CARD FEES1,429.69 Total : 1,429.69
1002274721 1/4/202301974 PUBLIC EMPLOYEES RET.SYS.(MED) 122022 CALPERS PAYMENTS FOR PEE 12/03/2022446,284.61 23Page:
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Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 446,284.611002274721 1/4/2023 0197401974 PUBLIC EMPLOYEES RET.SYS.(MED) Bank total : 4,148,944.44123 Vouchers for bank code :gen 24Page:
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Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 992023078 2/24/2023 31901 U S ENVIRONMENTAL PROT AGENCY N21123CAFEE01 MIMICROGRID AND SYSTEM IMPROVEMENTS (N21100,000.00 Total : 100,000.00
Bank total : 100,000.001 Vouchers for bank code :rua
4,248,944.44Total vouchers :Vouchers in this report124
25Page: