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CITY OF RIALTO
1 12:55:31PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229139 3/9/2023 32062 2 HOT UNIFORMS INC 5304 2023-0271 UNIFORMS FOR AMBULANCE OPERATOR605.39 Total : 605.39
229140 3/9/2023 36048 A.B.M. INTEL LLC 000299 APR 17-19 2023 CTRA COURSE REGISTRATION600.00 Total : 600.00
229141 3/9/2023 35808 ADMINSURE INC 15819 2023-0849 ADMINSURE 21,333.33 Total : 21,333.33
229142 3/9/2023 33937 ALLIANT INSURANCE SERVICES 637986162961832309 REFUND SPECIAL EVENT LIABILITY INSURANCE125.00 Total : 125.00
229143 3/9/2023 35290 ALLIED UNIVERSAL SECURITY SERV 13873270 2023-0277 JAILER SERVICES - PD 11,491.37 2023-0277 10,422.79JAILER SERVICES - PD13919008
Total : 21,914.16
229144 3/9/2023 17376 AMAZON.COM 11MCD1964L9D 2023-1149 PARKS & REC AMAZON BLANKET 4,078.96 2023-0923 65.83MISCELLANEOUS OFFICE SUPPLIES11MQQP7HCPRK 2023-1149 987.27PARKS & REC AMAZON BLANKET13V6MTLFGDYP
2023-1149 408.31PARKS & REC AMAZON BLANKET14JXN1KQ3G6F
2023-1149 874.06PARKS & REC AMAZON BLANKET16GP7KKPTFFD
2023-1149 819.70PARKS & REC AMAZON BLANKET16QXN47X4YML
2023-1149 -23.68PARKS & REC AMAZON BLANKET193DX3RNYFFG
2023-1238 4,467.36SWAT & PATROL - EQUIPMENT19GM44114M76 2023-1149 11.84PARKS & REC AMAZON BLANKET19HR7HX714VN
2023-0992 23.17AMAZON BUSINESS PURCHASE ORDER1C7TFHKN3DVT 2023-1227 8,027.22EXPLORER PROGRAM - EQUIPMENT1CQMD4M4FR64 2023-1227
2023-1149 230.48PARKS & REC AMAZON BLANKET1D6MT7X63NQX
2023-1149 38.90PARKS & REC AMAZON BLANKET1DD3QNQ193K3
2023-1200 -214.42AMAZON- HR1GKY7QKQ7RV3
2023-0923 33.56MISCELLANEOUS OFFICE SUPPLIES1GR1X17N1GH3 2023-0910 174.54BLANKET PURCHASE ORDER FOR AMAZON FOR1GYTD1FT3C6C 2023-1149 962.55PARKS & REC AMAZON BLANKET1H4Q1DKCLNQX
2023-0975 39.86OFFICE SUPPLY- PURCH1LCCTT6R66G7
2023-0923 28.00MISCELLANEOUS OFFICE SUPPLIES1LFK6QQJCWQM 1Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229144 3/9/2023 (Continued)17376 AMAZON.COM
2023-0923 101.15MISCELLANEOUS OFFICE SUPPLIES1LX4R93CNDT9 2023-0934 320.71AMAZON- CITY CLERK1MJJ3JYX7GNN
2023-1149 83.04PARKS & REC AMAZON BLANKET1MXTX6T4477G
2023-1149 59.20PARKS & REC AMAZON BLANKET1NJK71XQ44F6
2023-0910 -621.71AMAZON BUSINESS1P6DQN3NYMCY
2023-0993 243.20AMAZON BUSINESS PURCHASE ORDER-ENGINEERI1V6QLTCG9FHV 2023-0910 -680.88AMAZON1WD1VV61VCT7
2023-0975 131.90OFFICE SUPPLY- PURCH1WH4T6XX14D1
2023-0975 78.93OFFICE SUPPLY- PURCH1WPDMWY7LQ4C
2023-0975 583.75OFFICE SUPPLY- PURCH1WQXTRYPQ163
2023-0975 25.93OFFICE SUPPLY- PURCH1Y7K97YX93TP
Total : 21,358.73
229145 3/9/2023 35459 AMERICAN GUARD SERVICES INC INV78090 2023-0859 ADMINISTRATION - COUNCIL MEETING SECURIT878.50 Total : 878.50
229146 3/9/2023 34661 AMERICAS BEST VALUE INN 150223035345122 2023-0746 HOMELESS PROGRAM - HOTEL ROOMS109.00 2023-0746 119.90HOMELESS PROGRAM - HOTEL ROOMS180223012159439 2023-0746 784.80HOMELESS PROGRAM - HOTEL ROOMS190223012838788 2023-0746 348.80HOMELESS PROGRAM - HOTEL ROOMS230223062035661 2023-0746 348.80HOMELESS PROGRAM - HOTEL ROOMS230223072935209 2023-0746 228.90HOMELESS PROGRAM - HOTEL ROOMS250223020827545 2023-0746 327.00HOMELESS PROGRAM - HOTEL ROOMS250223085613496 2023-0746 109.00HOMELESS PROGRAM - HOTEL ROOMS270223021935315 Total : 2,376.20
229147 3/9/2023 01726 AT&T 90982001180454 PHONE BILL HISTORICAL SOCIETY1,290.57 Total : 1,290.57
229148 3/9/2023 01726 AT&T 9391060779 FAX LINE AIRPORT REPLACES 909823151455627.43
52.98PHONE BILL REPLACES 90987526814469391061377
27.43PHONE BILL REPLACES 90987562537869391061382
Total : 107.84
229149 3/9/2023 14833 AUTO GRAPHIX SCREEN PRINTING 4530 2023-1258 DONATED FUNDS - PRIDE PLATOON UNIFORMS1,355.50 Total : 1,355.50
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229150 3/9/2023 20040 AUTO ZONE 5214169577 2023-0014 AUTO PARTS & SUPPLIES- FIRE 73.57 2023-0014 75.32AUTO PARTS & SUPPLIES- FIRE5214171261
2023-0013 120.20AUTO ZONE5626963465
2023-0013 129.47AUTO ZONE5626965794
Total : 398.56
229151 3/9/2023 35953 AVALON TRANSPORTATION, LLC 23308 2023-1129 PRIDE PLATOON - BUS TRANSPORTATION1,650.00 Total : 1,650.00
229152 3/9/2023 32895 BATTERY WORX 127688 2023-0019 BATTERY WORX 497.61 2023-0019 295.72BATTERY WORX127708
Total : 793.33
229153 3/9/2023 36050 BELTRAN, MIGUEL DA221053 932010092 ASSET FORFEITURE 1,500.00 Total : 1,500.00
229154 3/9/2023 12181 BRAUN NORTHWEST, INC. 34160 2023-0029 BRAUN NORTHWEST- F&M 293.62 Total : 293.62
229155 3/9/2023 36051 BROWN, CHRISTINE REFUND REGISTRATION REFUND TINY TOTS90.00 Total : 90.00
229157 3/9/2023 02641 BURKE, WILLIAMS & SORENSEN LLP 295789 0001 - GENERAL 13,454.17 1,764.502000 - SPECIALTY LITIGATION295790
270.001000 - POLICE LITIGATION295791
4,897.500002 - CITY COUNCIL295792
405.000003 - FINANCE295793
522.500005 - HR/PERSONNEL295794
11,565.000007 - PLANNING295795
4,455.000008 - PUBLIC WORKS/ENGINEERING295796
7,004.000009 - ECONOMIC DEVELOPMENT295797
607.500010 - BUILDING295798
3,925.630011 - CODE COMPLIANCE295799
21.250012 - POLICE295800
1,223.6212.001 - PITCHESS MOTION295801
1,732.500013 - FIRE295802
440.000015 - REFUSE295803
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CITY OF RIALTO
4 12:55:31PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229157 3/9/2023 (Continued)02641 BURKE, WILLIAMS & SORENSEN LLP 877.500018 - REAL PROPERTY295804
2,214.000018.001 - CITY PROPERTY295805
690.850018.002 - SUCCESSOR AGENCY PROPERTY295806
2,385.000019 - RISK MANAGEMENT295807
67.501400 - CODE ENF LITIGATION295809
382.501600 - MUNICIPAL PROSECUTIONS295810
741.401400.004 - W JACKSON ST295811
371.002000.001 - JACKSON & WILLOW AFFORDABLE295812
6,323.600021 - PUBLIC WORKS PROJECTS295813
691.502000.007 - FRISBIE PARK LITIGATION295814
3,618.000007.002 - RENAISSANCE EAST/WEST295815
432.002000.010 - S RIVERSIDE AVE LLC V JURUPA295816
7,603.251400.011 - S WILLOW AVE295817
-110.002000.013 - PLAINTIFF V CITY OF RIALTO295818
900.000022 - COMMUNITY SERVICES - REC295819
375.701600.046 - PEOPLE V DEFENDANT295821
351.001600.047 - PEOPLE V DEFENDANT295822
535.501600.048 - PEOPLE V DEFENDANT295823
535.501600.049 - PEOPLE V DEFENDANT295824
535.501600.050 - PEOPLE V DEFENDANT295825
652.501600.051 - PEOPLE V DEFENDANT295826
594.001600.052 - PEOPLE V DEFENDANT295827
594.001600.053 - PEOPLE V DEFENDANT295828
2,975.002000.017 - PLAINTIFF V CITY OF RIALTO295830
Total : 86,624.97
229158 3/9/2023 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPADA220010 932000525 ASSET FORFEITURE 1,230.18 Total : 1,230.18
229159 3/9/2023 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPADA220035 932004846 ASSET FORFEITURE 1,129.10 Total : 1,129.10
229160 3/9/2023 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPADA219062 931907140 ASSET FORFEITURE 830.98 Total : 830.98
229161 3/9/2023 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPADA221009 932001759 ASSET FORFEITURE 672.76 4Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 672.76229161 3/9/2023 35477 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPA 229162 3/9/2023 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPADA221014 932003421 ASSET FORFEITURE 174.05 Total : 174.05
229163 3/9/2023 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPADA221053 932010092 ASSET FORFEITURE 144.71 Total : 144.71
229164 3/9/2023 09837 CDW GOVERNMENT, INC. HB33010 2023-1196 PRIVILEGED REMOTE ACCESS FOR EXTERNAL US12,132.27 2023-1237 941.63RPD I.T. - MANAGEMENT ADAPTERHB71180
Total : 13,073.90
229165 3/9/2023 02620 CHEVRON 87056299 2023-0043 GAS, OIL, REPAIRS- FIRE 399.38 Total : 399.38
229166 3/9/2023 07760 CITY OF ONTARIO DA221009 932001759 ASSET FORFEITURE 2,186.46 Total : 2,186.46
229167 3/9/2023 07760 CITY OF ONTARIO DA219062 931907140 ASSET FORFEITURE 1,620.42 Total : 1,620.42
229168 3/9/2023 33698 CITY OF SAN BERNARDINO DA220035 932004846 ASSET FORFEITURE 7,339.15 Total : 7,339.15
229169 3/9/2023 03331 CITY OF UPLAND DA219062 931907140 ASSET FORFEITURE 1,620.42 Total : 1,620.42
229170 3/9/2023 31815 CORELOGIC, INC 82162298 2023-0054 CORELOGIC- CODE ENF 226.25 Total : 226.25
229171 3/9/2023 07742 COSTCO 627614115 2023-0057 MISC SUPPLIES- REC 432.00 2023-0057 146.53MISC SUPPLIES-REC627623347
2023-0057 405.90MISC SUPPLIES - REC627820217
Total : 984.43
229172 3/9/2023 33575 COUNTY OF RIVERSIDE, DEPT OF ANIMAL SERVICESAN0000002659 2023-0639 ANIMAL SHELTER SERVICES- PD 28,944.31 Total : 28,944.31
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CITY OF RIALTO
6 12:55:31PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229173 3/9/2023 01455 CSK AUTOMOTIVE, INC 2677407055 2023-0065 AUTO PARTS- FIRE 74.93 2023-0066 120.68CSK AUTOMOTIVE2677407639
2023-0065 74.93AUTO PARTS- FIRE2677407828
2023-0066 27.61CSK AUTOMOTIVE2677407954
Total : 298.15
229174 3/9/2023 02996 DANIELS TIRE SERVICE 230170028 2023-0072 DANIELS TIRE SERVICE 2,663.67 2023-0072 334.05DANIELS TIRE SERVICE230170264
Total : 2,997.72
229175 3/9/2023 00254 DANS LAWNMOWER CENTER 267566 2023-0074 DANS LAWNMOWER CENTER 25.80 Total : 25.80
229176 3/9/2023 00596 DEPT OF JUSTICE 633988 2023-0077 FINGERPRINTING- HR 731.00 Total : 731.00
229177 3/9/2023 01984 EDEN SYSTEMS A TYLER TECH. CO. 045408906 2023-0671 TYLER MUNIS PROJECT FEES 2,960.00 2023-0671 2,960.00TYLER MUNIS PROJECT FEES045410268
Total : 5,920.00
229178 3/9/2023 14808 EL DORADO MOBILE HOME PARK 012023 JANUARY 2023 REFUND UUT 39.53
37.62PY-DECEMBER 2022 REFUND UUT122022
Total : 77.15
229179 3/9/2023 18397 ENNIS PAINT CO. 272372 2023-0085 TRAFFIC SAFETY SUPPLIES & MATER1,043.41 Total : 1,043.41
229180 3/9/2023 01162 ESTVANDER, DALE ZOLTEN PLAN FEB 22 2023 COMMISSIONERS COMP.100.00 Total : 100.00
229181 3/9/2023 36002 FINISHED FLOORS, INC 6097 2023-1201 200 & 300 WING FLOOR STRIP AND REFINISH9,223.76 Total : 9,223.76
229182 3/9/2023 03248 FONTANA WATER CO. 35913101202 N/E BASELINE/LOCUST 724.07 144.661543 N ALDER AVE35913112863
471.661979 W RENAISSANCE WATER35913113402
502.131401 N ALDER35913114401
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,842.52229182 3/9/2023 03248 03248 FONTANA WATER CO. 229183 3/9/2023 12218 FRITTS FORD 265739 2023-0099 FRITTS FORD 179.11 2023-0099 29.25FRITTS FORD265868
2023-0099 111.06FRITTS FORD265884
2023-0099 81.46FRITTS FORD265895
2023-0099 208.57FRITTS FORD265951
2023-0099 320.13FRITTS FORD265964
2023-0099 415.00FRITTS FORD265985
Total : 1,344.58
229184 3/9/2023 02944 GALLS LLC BC1768434 2023-0101 UNIFORMS-CODE ENF 1,161.08 2023-0103 668.99UNIFORMS- PDBC1819264
2023-0103 161.06UNIFORMS- PDBC1819977
Total : 1,991.13
229185 3/9/2023 12340 GILBERT, ARTIST PLAN FEB 22 2023 COMMISSIONERS COMP.100.00 Total : 100.00
229186 3/9/2023 21417 GONZALEZ, FRANK NAVOR PLAN FEB 22 2023 COMMISSIONERS COMP.100.00 Total : 100.00
229187 3/9/2023 33874 GREER, ANNE R. 02012023 INSTRUCTOR PAY FEB 01-28 2023 210.00 Total : 210.00
229188 3/9/2023 35951 GROUP DELTA CONSULTANTS, INC 45091 2023-1134 GROUP DELTA- SITE ASSESSMENTS FOR DTSC-5,822.50 Total : 5,822.50
229189 3/9/2023 18476 GUTIERREZ, JERRY PLAN FEB 22 2023 COMMISSIONERS COMP.110.00 Total : 110.00
229190 3/9/2023 02170 HAAKER EQUIPMENT CO. C1A3RW 2023-0113 HAAKER EQUIPMENT- FLEET 2,325.60 Total : 2,325.60
229191 3/9/2023 16735 HARRIS & ASSOCIATES 56415 2022-1733 CIP MANAGEMENT & RELATED SERVICES - HARR8,401.00 2023-0718 540.00CM & I RANDALL AVE STREET IMPROVEMENTS P56417 210811-16
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229191 3/9/2023 (Continued)16735 HARRIS & ASSOCIATES
2023-1021 2,395.00PHASE 1: ALTERNATIVES STUDY FOR EMERGENC56418 230204-01
2023-0724 5,502.50BLDG DEMO & SITE CLEARING - HARRIS & ASS56420 2023-0989 2,700.00BASELINE STORM DRAIN- HARRIS & ASSOCIATE56421 170700-01
Total : 19,538.50
229192 3/9/2023 35328 HERC RENTALS, INC 32549100001 2023-1246 HERC RENTALS LIGHT TOWERS 1,562.14 Total : 1,562.14
229193 3/9/2023 00553 HOME DEPOT 1973810 2023-0122 MATERIALS & SUPPLIES- FIRE 53.88 2023-0122 728.33MATERIALS & SUPPLIES- FIRE3973708
2023-0122 -22.89MATERIALS & SUPPLIES- FIRE4202830
2023-0122 172.36MATERIALS & SUPPLIES- FIRE6974194
Total : 931.68
229194 3/9/2023 15435 INLAND PRESORT & MAILING SERV. 2023329 2023-1090 MAIL PROCESSING- PURCH 59.43 Total : 59.43
229195 3/9/2023 35039 JOE'S ROOM AND BOARD 309 2023-0978 HOMELESS PGM - ROOM & BOARD750.00 2023-0978 225.00HOMELESS PGM - ROOM & BOARD311
2023-0978 750.00HOMELESS PGM - ROOM & BOARD335
Total : 1,725.00
229196 3/9/2023 00947 JOHNSONS HARDWARE 521082 2023-0132 JOHNSON HARDWARE- M&F 95.11 2023-0133 18.95MATERIALS & SUPPLIES- PD521106
2023-0477 19.78JOHNSONS MATERIALS & SUPPLIES- REC521110 2023-0477 9.68JOHNSONS MATERIALS & SUPPLIES- REC521115
2023-0131 72.97MATERIALS & SUPPLIES- FIRE521116
Total : 216.49
229197 3/9/2023 19360 JUMP N JUMP SALES RENTAL LLC 26275 2023-1270 ADMINISTRATION - TABLES & CLOTH RENTALS704.04 Total : 704.04
229198 3/9/2023 35942 KENDALL BRILL & KELLY, LLP 14087 CLIENT/MATTER NO: 0770.0002 11,700.22 Total : 11,700.22
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CITY OF RIALTO
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229199 3/9/2023 03335 KH METALS & SUPPLY 0629140IN 2023-0479 KH METALS AND SUPPLIES- PARKS323.31 Total : 323.31
229200 3/9/2023 35666 KISMET HOMES, LLC RIALTOASSISTANCEPRGM CASE #C-098 115 S. ACACIA AVENUE3,528.70 covd19-21
Total : 3,528.70
229201 3/9/2023 15599 KONICA MINOLTA 285064803 2023-0556 COPIER MAINT 444.60 2023-0556 143.49COPIER MAINT285064805
Total : 588.09
229202 3/9/2023 20838 KRONOS INCORPORATED 12032076 2023-0628 UKG READY-ITS 756.00 Total : 756.00
229203 3/9/2023 02668 L N CURTIS & SONS INV680148 2023-1164 SWAT - UNIFORM PULLOVER 1,071.04 Total : 1,071.04
229204 3/9/2023 00491 LAKESHORE LEARNING MATERIALS 456462021723 2023-0523 LAKESHORE LEARNING SUPPLIES- REC316.28 Total : 316.28
229205 3/9/2023 03161 LAW ENFORCEMENT MEDICAL SERV. 16975 2023-1105 O.T.S. GRANT - PHLEBOTOMIST SERVICE5,340.00 2023-0642
Total : 5,340.00
229206 3/9/2023 20936 LD PRODUCTS INC. SIP0020833170 2023-1215 STOCK ITEMS 4,518.60 2023-1215 144.75STOCK ITEMSSIP0020849435
Total : 4,663.35
229207 3/9/2023 15561 LOWES HIW, INC 88595912 2023-0146 LOWES MISCELLNEOUS SUPPLIES-PARKS141.17 Total : 141.17
229208 3/9/2023 20484 MADRID, DENITA 03212023 PER DIEM MAR 21-24 2023 LEADERSHIP WORKS200.00 Total : 200.00
229209 3/9/2023 03553 MARYGOLD MUTUAL WATER CO. 313601 WATER BILL 214.81 000097-00
Total : 214.81
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CITY OF RIALTO
10 12:55:31PM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229210 3/9/2023 35943 MGT OF AMERICA CONSULTING LLC 49931 2023-1118 PENETRATION AND SECURITY TESTING PRO SER14,650.00 230113-20
Total : 14,650.00
229211 3/9/2023 20578 MICHAEL M NEEKI DO, INC. 22023 2023-0368 MEDICAL DIRECTOR SERVICES- FIRE2,083.33 Total : 2,083.33
229212 3/9/2023 33763 MILLA, ELENA SPACE153 2023-1252 MHR GRANT PROGRAM - 1010 N TERRACE RD S9,500.00 Total : 9,500.00
229213 3/9/2023 08566 MIRACLE RECREATION EQUIPMENT 842010 2023-0155 MIRACLE RECREATION EQUIP. MATERIALS & SU2,357.73 2023-0155 4,418.49MIRACLE RECREATION EQUIP. MATERIALS & SU845111 2023-0155 1,054.01MIRACLE RECREATION EQUIP. MATERIALS & SU853718 Total : 7,830.23
229214 3/9/2023 31909 MIRANDA, GLORIA REFUND DEPOSIT REFUND GRACE VARGAS SNR CTR450.00 Total : 450.00
229215 3/9/2023 01304 MOTOROLA SOLUTIONS, INC. 8281579442 2022-1721 CAPITAL PROJECT - MOTOROLA RADIOS7,399.39 Total : 7,399.39
229216 3/9/2023 08709 NATIONAL CONSTRUCTION RENTALS 6896661 2023-0161 NATIONAL CONSTRUCTION TEMP FENCE RENTAL-8,413.24 Total : 8,413.24
229217 3/9/2023 19075 NATIONAL RECOVERY AGENCY 1031404 2023-0668 AMBULANCE FEES COLLECTED THRU COLLECTION0.00 2023-0668 817.22AMBULANCE FEES COLLECTED THRU COLLECTION1031418 2023-0668 762.85AMBULANCE FEES COLLECTED THRU COLLECTION1034493 2023-0668 13.89AMBULANCE FEES COLLECTED THRU COLLECTION1034494 Total : 1,593.96
229218 3/9/2023 36046 NAVARRO, ENRIQUE REFUND CLEANUP DEPOSIT PARK SHELTER RENTAL100.00 Total : 100.00
229219 3/9/2023 32098 OCCUPATIONAL HEALTH CNTR OF CA 78214195 2023-0614 PRE-EMPLOYMENT SCREENING- HR426.00 2023-0614 1,038.00PRE-EMPLOYMENT SCREENING- HR78287754
Total : 1,464.00
229220 3/9/2023 35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL267811830001 2023-0715 OFFICE SUPPLIES- HR 90.49 10Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229220 3/9/2023 (Continued)35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL 2023-0397 53.86OFFICE SUPPLIES- CITY CLRK275824735001
2023-0392 82.27OFFICE SUPPLIES- PD281731713001
2023-0398 549.62OFFICE SUPPLIES- TREASURY289537484001
2023-0398 91.35OFFICE SUPPLIES- TREASURY289547038001
2023-0398 -532.91OFFICE SUPPLIES- TREASURY290406209001
2023-0398 15.47OFFICE SUPPLIES- TREASURY290643025001
2023-0398 829.65OFFICE SUPPLIES- TREASURY290689700001
2023-0708 24.04OFFICE SUPPLIES- DEV293414301001
2023-0708 147.66OFFICE SUPPLIES- DEV293416870001
2023-0708 18.45OFFICE SUPPLIES- DEV293416871001
2023-0392 152.98OFFICE SUPPLIES- PD293551027001
2023-0392 68.41BOFFICE SUPPLIES- PD294131633001
2023-0392 8.61OFFICE SUPPLIES- PD2941322300001
2023-0392 18.85OFFICE SUPPLIES- PD294132234001
2023-0392 24.66OFFICE SUPPLIES- PD294132235001
2023-0392 29.06OFFICE SUPPLIES- PD294132240001
Total : 1,672.52
229221 3/9/2023 16979 ORTEGA, BENJAMIN 02012023 INSTRUCTOR PAY FEB 02-28 2023 1,362.60 Total : 1,362.60
229222 3/9/2023 16215 P T I SAND & GRAVEL, INC. 0136051 2023-0167 SAND & GRAVEL- M&F MAINT 889.17 2023-0167 813.10SAND & GRAVEL- M&F MAINT0136052
Total : 1,702.27
229223 3/9/2023 32608 PARTS AUTHORITY METRO LLC 062886187 2023-0175 PARTS AUTHORITY METRO 54.89 2023-0175 64.37PARTS AUTHORITY METRO062895173
2023-0175 161.61PARTS AUTHORITY METRO096589802
2023-0175 14.48PARTS AUTHORITY METRO096589864
2023-0175 135.37PARTS AUTHORITY METRO096589951
2023-0175 293.11PARTS AUTHORITY METRO096590093
2023-0175 55.84PARTS AUTHORITY METRO096590329
2023-0175 39.21PARTS AUTHORITY METRO096591482
2023-0175 51.42PARTS AUTHORITY METRO096591513
2023-0175 26.65PARTS AUTHORITY METRO096591751
2023-0175 66.84PARTS AUTHORITY METRO096591843
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 963.79229223 3/9/2023 32608 32608 PARTS AUTHORITY METRO LLC 229224 3/9/2023 00736 PEPES TOW SERVICE, INC. 109911 2023-0529 TOW SERVICES- PD 125.00 Total : 125.00
229225 3/9/2023 13595 PEUKERT, JOHN PLAN FEB 22 2023 COMMISSIONERS COMP.100.00 Total : 100.00
229226 3/9/2023 32111 PMAM CORPORATION 20230219 2023-0645 FALSE ALARM BILLING SERVICES 4,230.66 Total : 4,230.66
229227 3/9/2023 35602 PRESCIENCE CORPORATION RIAL2201TO14 2022-1791 SR210-ALDER - CM, I & T PRESCIENCE606.08 200808-16
2023-1055 7,787.63TS RIVERSIDE AVE AND SENIOR WAY - PRESCIRIAL2201TO41 230806-05
Total : 8,393.71
229228 3/9/2023 00639 PROFESSIONAL ANSWERING SERVICE 221301195101 2023-0378 ANSWERING SERVICE 301.00 2023-0378 281.00ANSWERING SERVICE230101195101
Total : 582.00
229229 3/9/2023 00243 PRUDENTIAL OVERALL SUPPLY 23441634 2023-0720 LINENS AND MATS- DEV SRVC 19.53 2023-0191 75.59PRUDENTIAL LINENS & MATS- REC23447822
2023-0720 19.53LINENS AND MATS- DEV SRVC23447826
2023-0191 75.59PRUDENTIAL LINENS & MATS- REC23450890
2023-0720 19.53LINENS AND MATS- DEV SRVC23450896
2023-0192 24.63PRUDENTIAL OVERALL SUPPLY23453952
2023-0192 66.86PRUDENTIAL OVERALL SUPPLY23453953
2023-0192 40.28PRUDENTIAL OVERALL SUPPLY23453954
2023-0191 75.59PRUDENTIAL LINENS & MATS- REC23453955
2023-0192 53.09PRUDENTIAL OVERALL SUPPLY23453956
2023-0192 35.28PRUDENTIAL OVERALL SUPPLY23453957
2023-0192 17.00PRUDENTIAL OVERALL SUPPLY23453958
2023-0720 19.53LINENS AND MATS- DEV SRVC23453959
2023-0191 32.83PRUDENTIAL LINENS & MATS- REC23453961
Total : 574.86
229230 3/9/2023 34839 PURETEC INDUSTRIAL WATER 2056203 2023-0827 DEIONIZED WATER FOR APPARATUS118.28 12Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 118.28229230 3/9/2023 34839 34839 PURETEC INDUSTRIAL WATER 229231 3/9/2023 35846 RIALTO LOCK & KEY 0516 2023-0927 LOCKSMITH SERVICES- M&F 12.00 2023-0927 125.76LOCKSMITH SERVICES- M&F0517
2023-0927 160.00LOCKSMITH SERVICES- M&F704
2023-0927 125.00LOCKSMITH SERVICES- M&F705
Total : 422.76
229232 3/9/2023 03208 RIALTO UNIFIED SCHOOL DISTRICT 4273 NOVEMBER 2022 FUEL 49,561.55 41,670.09DECEMBER 2022 FUEL4283
Total : 91,231.64
229233 3/9/2023 03208 RIALTO UNIFIED SCHOOL DISTRICT 4272 REIMB.60% WATTS WATER 5,389.02 Total : 5,389.02
229234 3/9/2023 21302 RIALTO WATER SERVICES CYCLE1 CYCLE 1 WATER BILL 12,016.77 000935-00
000935-00
000071-00
000084-00
Total : 12,016.77
229235 3/9/2023 21302 RIALTO WATER SERVICES CYCLE4 CYCLE 4 WATER BILLS 9,864.52 003002-00
003003-00
000006-00
000047-00
000068-00
000078-00
000033-00
000008-00
Total : 9,864.52
229236 3/9/2023 21302 RIALTO WATER SERVICES 022022 USCA7004 2,613.35 Total : 2,613.35
229237 3/9/2023 21302 RIALTO WATER SERVICES 2052963109737 WATER 1455 N LINDEN 62.19 13Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229237 3/9/2023 (Continued)21302 RIALTO WATER SERVICES 110701-02
62.19WATER 1471 N LINDEN2052963109738
110701-02
1,416.491485 N AYALA2076335123290
003003-00
52.111237 N CACTUS2078069110925
Total : 1,592.98
229238 3/9/2023 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM CASE #C-098 ACCT. #700460717207684.10 covd19-22
Total : 684.10
229239 3/9/2023 10932 ROBERT HALF INTERNATIONAL 61555492 2023-1034 TEMPORARY STAFFING SERVICES1,285.51 2023-1034 1,589.38TEMPORARY STAFFING SERVICES61575863
2023-1034 1,272.42TEMPORARY STAFFING SERVICES61626662
2023-1058 1,155.20TEMPORARY FULL TIME CLERICAL EMPLOYEE61626925 Total : 5,302.51
229240 3/9/2023 11040 ROBERTSON, LELIA D. 03162023 PER DIEM MAR 16-19 2023 CIVICWELL CONFER239.00 488.63MAR 2023 MILEAGE032023
Total : 727.63
229241 3/9/2023 00544 SAFELITE GLASS CORP. 06001152165 2023-0404 SAFELITE GLASS- 794.15 Total : 794.15
229242 3/9/2023 00163 SAN BRDO CO. SHERIFFS DEPT. DA219062 931907140 ASSET FORFEITURE 1,620.42 Total : 1,620.42
229243 3/9/2023 00163 SAN BRDO CO. SHERIFFS DEPT. AO19113201 2023-0406 TRAINING & SUPPLIES - PD 421.00 Total : 421.00
229244 3/9/2023 00163 SAN BRDO CO. SHERIFFS DEPT. AO19113231 2023-0406 TRAINING & SUPPLIES - PD 225.00 Total : 225.00
229245 3/9/2023 03153 SAN BRDO CO. SUPERIOR COURT CIVDS2020026 932004846 ASSET FORFEITURE 435.00 Total : 435.00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229246 3/9/2023 03153 SAN BRDO CO. SUPERIOR COURT CIVDSB2121840 932010092 ASSET FORFEITURE 435.00 Total : 435.00
229247 3/9/2023 03153 SAN BRDO CO. SUPERIOR COURT CIVDS2012028 932000525 ASSET FORFEITURE 435.00 Total : 435.00
229248 3/9/2023 03153 SAN BRDO CO. SUPERIOR COURT CIVDS1937394 931907140 ASSET FORFEITURE 435.00 Total : 435.00
229249 3/9/2023 03153 SAN BRDO CO. SUPERIOR COURT CIVDSB2111922 932003421 ASSET FORFEITURE 435.00 Total : 435.00
229250 3/9/2023 03153 SAN BRDO CO. SUPERIOR COURT CIVDSB2104628 932001759 ASSET FORFEITURE 435.00 Total : 435.00
229251 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA220010 932000525 ASSET FORFEITURE 12,301.78 Total : 12,301.78
229252 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA220035 932004846 ASSET FORFEITURE 11,291.00 Total : 11,291.00
229253 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA219062 931907140 ASSET FORFEITURE 8,309.85 Total : 8,309.85
229254 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA221009 932001759 ASSET FORFEITURE 6,727.56 Total : 6,727.56
229255 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA221014 932003421 ASSET FORFEITURE 1,740.51 Total : 1,740.51
229256 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA221053 932010092 ASSET FORFEITURE 1,447.11 Total : 1,447.11
229257 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA 221009 932000525 ASSET FORFEITURE 59.00 Total : 59.00
229258 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA 221014 932001759 ASSET FORFEITURE 59.00 15Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 59.00229258 3/9/2023 33851 33851 SBCO DISTRICT ATTORNEY 229259 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA 221053 931907140 ASSET FORFEITURE 59.00 Total : 59.00
229260 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA 219062 932003421 ASSET FORFEITURE 59.00 Total : 59.00
229261 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA 220010 932010092 ASSET FORFEITURE 59.00 Total : 59.00
229262 3/9/2023 33851 SBCO DISTRICT ATTORNEY DA 220035 932004846 ASSET FORFEITURE 59.00 Total : 59.00
229263 3/9/2023 32945 SCHAEF AIR INC 150565 2023-0411 AIR & HEATING REPAIRS- M&F 194.00 2023-0411 127.00AIR & HEATING REPAIRS- M&F150785
2023-0411 381.00AIR & HEATING REPAIRS- M&F150801
Total : 702.00
229264 3/9/2023 15257 SHAMROCK SUPPLY 2646698 2023-1046 PAINT SUPPLIES FOR GRAFFITI 1,548.84 Total : 1,548.84
229265 3/9/2023 00529 SHARP EXTERMINATOR CO. 100262 2023-0693 PEST CONTROL- M&F 610.00 2023-0693 475.00PEST CONTROL- M&F100263
Total : 1,085.00
229266 3/9/2023 33736 SHAW HR CONSULTING 007118 2023-0601 SHAW HR CONSULTING 110.00 2023-0601 660.00SHAW HR CONSULTING007303
Total : 770.00
229267 3/9/2023 36043 SHERIFF'S COURT SVS BUREAU 19IN112658 COURT CASE NO. 19IN-112658 166.35 Total : 166.35
229268 3/9/2023 31301 SHERWIN-WILLIAMS 02050 2023-0207 MATERIALS & SUPPLIES- M&F 214.37 2023-0207 145.98BLANKET- MATERIALS & SUPPLIES- M&F02068 2023-0207 4,009.38MATERIALS & SUPPLIES- M&F02746
Total : 4,369.73
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229269 3/9/2023 32191 SITEONE LANDSCAPE SUPPLY LLC 126231211002 2023-0208 EMERG IRRIGATION SUPPLIES/REPAI23.73 Total : 23.73
229270 3/9/2023 35373 SKOPENOW, INC 00030949 2023-1264 CAU - ANNUAL RENEWAL OF SUBSCRIPTION24,950.00 Total : 24,950.00
229271 3/9/2023 03644 SMART & FINAL 227411 2023-0532 FOOD & SUPPLIES- PD 179.34 120011-07
Total : 179.34
229272 3/9/2023 32635 SMARTSHEET INC INV1203786 2023-1236 RPD I.T. - SMARTSHEET 1,200.00 Total : 1,200.00
229273 3/9/2023 03646 SMITH, SALLY 02012023 INSTRUCTOR PAY FEB 01-28 2023 68.40 Total : 68.40
229274 3/9/2023 34616 SOCIAL WORK ACTION GROUP 11302022 2023-0533 HOMELESS SERVICES - PD 32,384.50 2023-0533 30,408.81HOMELESS SERVICES - PD12312022
Total : 62,793.31
229275 3/9/2023 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM CASE #C-098 ACCT. #12462201471193.69 covd19-22
Total : 193.69
229278 3/9/2023 03131 SOUTHERN CA. EDISON CO. 700009414805 ELECTRIC: 910 E FOOTHILL LS-3 46.69
92.30ELECTRIC: 908 E FOOTHILL TC-1700009428141
31.831605 1/2 N CACTUS AVE ELECT.BILL700009525242
74.282097 S RIVERSIDE AVE700017310504
50.65796 N CEDAR AVE700021041667
93.00175 SAN BERNARDINO AVE PEDESTAL700034213156
1,741.471200 S RIVERSIDE AVE ELECT.BILL700034389473
68.75177 W SAN BERNARDINO AVE LS-3 PED700036011595
71.69ELECTRIC 1376 S RIVERSIDE TC-1700036710908
202.401378 S RIVERSIDE AVE LS-3700036735661
39.061307 S WILLOW AVE LS-3 PED700036746674
61.871415 N RIVERSIDE AVE PED700045488697
1,587.83650 W RANDALL AVE700055393310
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229278 3/9/2023 (Continued)03131 SOUTHERN CA. EDISON CO. 1,216.68251 W 1ST ST700058332410
000936-00
24.343258 S CACTUS AVE LS-3 ELECTRIC700070873092
3,215.31ELECTRIC 300 N LILAC700080748807
81.772301 W WALNUT TC1 TRAFFIC SIGNAL700081174290
1,192.10131 S WILLOW AVE700083945864
1,172.791550 N AYALA DR GS1700092936249
61.411413 S RIVERSIDE DR TC700097033992
603.10196 N CEDAR ~700140398248
292.02189 N LINDEN AL-2 & TC-1700140537179
35.24650 W RANDALL AVE LS-3 PED700141827885
0.001010 W RENAISSANCE PKWY700144753548
249.96SUMMARY ELECTRIC BILL700154483658
2,929.30150 S PALM AVE700178971512
1,012.353288 N ALDER AVE700193690755
76.11228 E EASTON700194643880
14.40222 E EASTON700194785744
14.26110 E EASTON700194867687
40.63112 E EASTON700194952967
167.211693 S CACTUS AVE LS-3700207517497
6,048.041901 N ACACIA AVE700222617064
003006-00
112.67495 CACTUS AVE ELECTRIC BILL700225464016
67.211702 N RIVERSIDE LS-3700226917295
5,013.68620 E EASTON AVE700239608131
35.671900 LAUREL LS-3700246902834
148.231706 W BASELINE RD PED TC-1700257897681
35.522088 AYALA DR LS3700260934690
73.812088 AYALA DR TC1700260974302
66.571662 S LILAC TC-1 PED700274159733
60.831980 N PEPPER AVE PED LS-3700281124838
437.96251 S WILLOW AE700283321381
252.54251 S WILLOW AVE A700285436688
1,653.31214 N PALM AVE700306660692
003008-00
436.43726 S LILAC ANDRESEN PARK TOU-GS-1-A700308914530
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229278 3/9/2023 (Continued)03131 SOUTHERN CA. EDISON CO.
84.82101 S CEDAR TCI TRAFFIC SIG. ELECTRIC BI700314976121
30.011446 ALDER AVE LS3700337816991
82.481446 ALDER TC1700337866303
29.161448 LOCUST LS1700337949761
92.771448 LOCUST TC1700337996544
92.141496 LINDEN700338547222
42.881496 LINDEN700338576625
66.481552 N AYALA DR LS3700338621687
99.551552 N AYALA DR TC1700338664228
4,803.621243 S RIVERSIDE AVE POOL700339125481
17.5730 CACTUS/SAN BDNO700339370207
000036-00
66.093383 RIVERSIDE TC1700341122469
510.98168 E EASTON700341993752
64.68ELECTRIC 3716 S RIVERSIDE AVE A700343175940
14.85170 E EASTON700343285872
87.411605 N CACTUS AVE700344779268
106.35990 W RENAISSANCE PKWY700347831738
104.70992 W RENAISSANCE PKWY700348022910
141.16188 E EASTON700350252694
10.98190 E EASTON700350283010
80.583333 S RIVERSIDE ELECT. BILL700352149753
233.881998 N PEPPER AVE B PED700364232721
78.731708 W BASELINE RD PED LS-3700382360910
14.402233 W RENAISSANCE PKWY700383794284
1,259.95SUMMARY ELECTRIC BILL ~700384396795
58.031900 N LAUREL700412595103
2,101.791712 S RIVERSIDE AVE LS-3700438176730
7.651497 FOOTHILL ELECTRIC BILL700447958370
905.281700 N RIVERSIDE FIRE STA 202700449191886
13.571023 S RIVERSIDE ELECTRIC BUS SHELTER700460046186
15.123070 S RIVERSIDE AVE PED700460693561
71.033072 S RIVERSIDE AVE LS-3 PED700460708416
1,347.19246 S WILLOW AVE700462469772
165.87166 E EASTON CHARGING STATION700464946003
6,091.38128 N WILLOW AVE700471302028
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229278 3/9/2023 (Continued)03131 SOUTHERN CA. EDISON CO. 1,651.39128 N WILLOW AVE UNIT A700471452073
500.85128 N WILLOW AVE700472543022
509.34SUMMARY ELECTRIC BILL700483533829
515.74SUMMARY ELECTRIC BILL700483533829
14.01810 W EASTON ELECTRIC BILL700490681820
000110-00
525.86SUMMARY ELECTRIC BILL700492592720
123.491544 N ALDER AVE LS3700500834181
14.661546 N ALDER AVE GS1700500942194
277.552695 W RENAISSANCE PKWY700502071943
16.232603 W RENAISSANCE PKWY PED700502162172
85.062306 W BASELINE RD700503971729
380.40SUMMARY ELECTRIC BILL-150 S PALM AVE700507677533
190.73247 S WILLOW AVE700516254858
655.15SUMMARY ELECTRIC BILL700541023406
14.14ELECTRIC BILL 520 N LINDEN700563246106
170.631377 & 1379 RENAISSANCE PKWY700567208150
14.70776 E ETIWANDA CROSSWALK700583459185
13.57822 PEPPER IRRG700593756747
14.143346 S RIVERSIDE LMD700597001702
26.141317 N PALMETTO AVE PED700617702310
10.981352 N TAMARIND AVE ELECTRIC~700617808808
48.631235 N CACTUS AVE LS3700656792906
243.221701 S SPRUCE AVE/1711 S SPRUCE AVE/1703700664949491 1,166.70335 W. RIALTO AVE - TEMPORARY POWER POLE700717914626 220201-05
Total : 57,179.71
229279 3/9/2023 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM CASE #C-098 ACCT. #7006757770181,593.51 covd19-22
Total : 1,593.51
229280 3/9/2023 12742 SPARKLETTS 19706170021423 2023-0222 WATER SUPPLY- FIN 133.05 Total : 133.05
229281 3/9/2023 35736 SPEAKWRITE LLC B274ED4F 2023-0744 PATROL - SPEAKWRITE SERVICES 2,356.09 20Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,356.09229281 3/9/2023 35736 35736 SPEAKWRITE LLC 229282 3/9/2023 32628 ST FRANCIS LLC 22032658 2023-0567 TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS2,842.50 2023-0567 160.05TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032659 2023-0567 53.35TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032660 2023-0567 27,382.32TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032661 2023-0567 751.00TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032662 2023-0567 132.00TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032663 2023-0567 173.27TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032664 2023-0567 6,626.11TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032665 2023-0567 7,335.50TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032666 2023-0567 5,427.76TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032667 2023-0567 553.00TRAFFIC SIGNAL MAINTENANCE - ST FRANCIS22032669 Total : 51,436.86
229283 3/9/2023 03529 STATE TREASURER'S OFFICE DA220010 932000525 ASSET FORFEITURE 29,524.26 Total : 29,524.26
229284 3/9/2023 03529 STATE TREASURER'S OFFICE DA220035 932004846 ASSET FORFEITURE 27,098.40 Total : 27,098.40
229285 3/9/2023 03529 STATE TREASURER'S OFFICE DA219062 931907140 ASSET FORFEITURE 19,943.64 Total : 19,943.64
229286 3/9/2023 03529 STATE TREASURER'S OFFICE DA 221009 DISTRIBUTION OF FUNDS FOR DA #22100916,146.16 Total : 16,146.16
229287 3/9/2023 03529 STATE TREASURER'S OFFICE DA221014 932003421 ASSET FORFEITURE 4,177.23 Total : 4,177.23
229288 3/9/2023 03529 STATE TREASURER'S OFFICE DA221053 932010092 ASSET FORFEITURE 3,473.06 Total : 3,473.06
229289 3/9/2023 10417 STATEWIDE SAFETY & SIGNS, INC. 13010258 2023-0227 STREET REPAIR MATERIALS-M&F 6,988.28 Total : 6,988.28
229290 3/9/2023 20918 STUCKEY, HARRIETTE 02012023 INSTRUCTOR PAY FEB 01-28 2023 408.00 21Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 408.00229290 3/9/2023 20918 20918 STUCKEY, HARRIETTE 229291 3/9/2023 35483 SUNRISE FORD 1228652 2023-0229 SUNRISE FORD 296.11 2023-0229 73.54SUNRISE FORD1229179
2023-0229 23.71SUNRISE FORD1229890
Total : 393.36
229292 3/9/2023 33636 THE PROPHET CORPORATION INV258224 2023-1217 PORTABLE TETHERBALL POLE AND BALL929.37 Total : 929.37
229293 3/9/2023 09288 THOMPSON BUILDING MATERIALS IVP11912 2023-0491 THOMPSON BUILDING MATERIALS AND SUPPLIES104.99 Total : 104.99
229294 3/9/2023 34209 TOYOTA OF REDLANDS 63735791 2023-0237 TOYOTA OF REDLANDS-PW 191.95 Total : 191.95
229295 3/9/2023 32452 TPS PLUMBING SUPPLY INC 604128 2023-0239 EMERGENCY PLUMBING SUPPLIES- M&F426.40 Total : 426.40
229296 3/9/2023 14248 TROPHY HOUSE 6700 2023-1242 ADMINISTRATION - TROPHIES 1,878.75 2023-1242
Total : 1,878.75
229297 3/9/2023 34469 TRUSAIC CINV027663 2023-0691 2023 ACA MARCH MONTHLY PAYMENT1,040.40 Total : 1,040.40
229298 3/9/2023 12390 ULINE, INC. 159971499 2023-0541 PACKING & MISC SUPPIES - PD 452.02 2023-1229 6,613.42ULINE- SPILL CONTAINMENT PALLETS- M&F160141769 Total : 7,065.44
229299 3/9/2023 10984 UNIVERSAL PRECAST CONCRETE INC 24563 2023-0947 UNIVERSAL PRECAST- CONCRETE PLANTERS- M&21,886.00 230802-31
230802-31
Total : 21,886.00
229300 3/9/2023 16103 URIMAGE 12520 2023-0588 MISC PRINTING 109.91 2023-0588 36.64MISC PRINTING12536
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 146.55229300 3/9/2023 16103 16103 URIMAGE 229301 3/9/2023 16583 US BANK 02222023A ACCT#4246044555650757 FEB 2023 CAL CARD18,404.67 120.35ACCT#4246044555650757 DEC 2022 CAL CARD12222022F
Total : 18,525.02
229302 3/9/2023 35999 US CHEMICAL STORAGE, LLC 006067 2023-1198 SWAT - 3 DAY BOX 1,073.00 Total : 1,073.00
229303 3/9/2023 10250 VERIZON 94227938500001 CELL SERVICE PD JAN 20 - FEB 19 20233,070.32 2,000.86AXON FLEET PD JAN 20 - FEB 19 202394227938500005 Total : 5,071.18
229304 3/9/2023 01247 VULCAN MATERIALS 73538952 2023-0246 ASPHALT & BASE- M&F 410.73 2023-0246 238.87ASPHALT & BASE- M&F73538953
2023-0246 97.18ASPHALT & BASE- M&F73541311
2023-0246 629.87ASPHALT & BASE- M&F73544616
2023-0246 98.05ASPHALT & BASE- M&F73548438
2023-0246 98.93ASPHALT & BASE- M&F73550505
2023-0246 97.18ASPHALT & BASE- M&F73553393
2023-0246 271.73ASPHALT & BASE- M&F73553394
2023-0246 141.69ASPHALT & BASE- M&F73555690
2023-0246 488.78ASPHALT & BASE- M&F73557770
2023-0246 97.18ASPHALT & BASE- M&F73560652
2023-0246 398.88ASPHALT & BASE- M&F73560653
2023-0246 248.90ASPHALT & BASE- M&F73562925
Total : 3,317.97
229305 3/9/2023 00663 WAXIE SANITARY SUPPLY 81183154 2023-0497 EMERGENCY SUPPLIES- PW 800.17 2023-0497 242.83EMERGENCY SUPPLIES- PW81190360
Total : 1,043.00
229306 3/9/2023 03545 WEST VALLEY WATER DIST. 0800122200 2008 RIVERSIDE 91.31 000075-00
144.22RIVERSIDE/CASMALIA0800886200
000051-00
59.51W QUINCE/CRAIG0800916200
000052-00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229306 3/9/2023 (Continued)03545 WEST VALLEY WATER DIST.
93.61AYALA/CASMALIA0800939200
000060-00
87.06E AYALA/BOHNERT0800957400
000057-00
48.69AYALA/BOHNERT0800957600
000052-00
46.56W AYALA/ NORWOOD0800978200
000052-00
79.81W AYALA/BOHNERT0800978400
000052-00
38.04LINDEN/NORWOOD0800978800
000046-00
35.70RIVERSIDE/QUINCE0801929400
000052-00
169.45NORWOOD/LINDEN0801955000
000066-00
84.41SHAMWOOD/RIVERSIDE0801985400
000034-00
148.822036 RIVERSIDE OUTER HIGHWAY E0801995800
000034-00
80.67CACTUS/APPLE0802087200
000007-00
48.77RIVERSIDE/COLUMBINE0802099200
000052-00
62.26ARBETH/CACTUS0802112800
000059-00
000067-00
70.78NORWOOD/CACTUS0802128800
000043-00
102.82CACTUS/ORANGE0802135000
000007-00
102.82RIVERSIDE/DALEWOOD0802135200
000025-00
44.432012 N SPRUCE AVE0804494201
57.212090 N BEECHWOOD AVE0804494401
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229306 3/9/2023 (Continued)03545 WEST VALLEY WATER DIST. 175.031975 BUENA VISTA/LOCUST0900115000
000095-00
192.74BUENA VISTA/ALDER0900115200
000095-00
1,078.244334 N RIVERSIDE0900118200
000080-00
148.81BOHNERT/VINE0901559800
000048-00
40.17ASHFORD/RIVERSIDE0902720000
000077-00
89.41SUNNYVIEW/LINDEN0902732000
000072-00
35.91WILDFLOWER/CEDAR PRKWY0903649800
050002-00
110.11MAPLE/EVERGREEN0903804600
000066-00
39.961508 CARPENTER/LINDEN0903961600
Total : 3,607.33
229307 3/9/2023 36045 WILLIAMS, ADRIAN REFUND DAMAGE DEPOSIT GRACE VARGAS SNR CTR350.00 Total : 350.00
229308 3/9/2023 15509 WITTMAN ENTERPRISES, LLC 2301071 2023-0251 AMBULANCE BILLING- FIRE 17,890.18 Total : 17,890.18
229309 3/9/2023 35561 YUNEX LLC 5610282988 2023-0591 STREETLIGHT MAINTENANCE - YUNEX2,926.50 2023-0591 4,121.56STREETLIGHT MAINTENANCE - YUNEX5620042186 2023-0591 5,500.00STREETLIGHT MAINTENANCE - YUNEX5620042254 2023-0591 5,500.00STREETLIGHT MAINTENANCE - YUNEX5620042282 2023-0591 5,500.00STREETLIGHT MAINTENANCE - YUNEX5620042286 2023-0591 5,500.00STREETLIGHT MAINTENANCE - YUNEX5620042287 Total : 29,048.06
Bank total : 995,210.86168 Vouchers for bank code :gen
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Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 19253 3/9/2023 02472 INLAND EMPIRE COMMUNITY EC8463 2023-1271 FOR NOTICING INVITING BIDS FOR RSA PROPE360.00 2023-1271 400.00FOR NOTICING INVITING BIDS FOR RSA PROPEEC8464 Total : 760.00
Bank total : 760.001 Vouchers for bank code :rsa
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Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40320 3/9/2023 02641 BURKE, WILLIAMS & SORENSEN LLP 295808 0020 - RUA (RIALTO UTILITY AUTH) 2,393.00 Total : 2,393.00
40321 3/9/2023 35092 DOPUDJA & WELLS CONSULTING INC 1212 2021-1528 CONSULTING SERVICES FOR LAKE RIALTO PROJ15,065.50 2022-1595 58,075.00PSA RELATING TO NEGOCITIATIONS WITH THE1213 Total : 73,140.50
40322 3/9/2023 35773 ENPLANNERS,INC CIRIA220206 2023-0830 CEQA CONTRACTSERVICES FOR LAKE RIALTO4,175.63 Total : 4,175.63
40323 3/9/2023 16583 US BANK 02222023A ACCT#4246044555650757 FEB 2023 CAL CARD59.47 Total : 59.47
Bank total : 79,768.604 Vouchers for bank code :rua
1,075,739.46Total vouchers :Vouchers in this report173
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