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Voucher List
CITY OF RIALTO
1 3:23:10PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229326 3/16/2023 20529 10-8 RETROFIT, INC. 19170 2023-0269 EMERGENCY COMMUNICATIONS- FIRE1,186.77 Total : 1,186.77
229327 3/16/2023 14343 4IMPRINT 10864161 2023-1106 PRIDE PLATOON/P & T - GIVE AWAYS2,432.07 Total : 2,432.07
229328 3/16/2023 32933 ABM INDUSTRY GROUPS LLC 17885689 2023-0422 JANITORIAL SERVICES - ABM 34,841.28 Total : 34,841.28
229329 3/16/2023 16692 ADVANCED COLOR SOLUTIONS 516451 2023-0005 TRAFFIC SIGN COMPUTER SVC-M&F1,179.99 Total : 1,179.99
229330 3/16/2023 02644 ADVANTAGE BUSINESS FORMS 56903 2023-0811 SPECIALIZED PRINTING- CITY CLRK51.72 2023-1223 344.80SOW - PROGRAMS56982
Total : 396.52
229331 3/16/2023 35756 ALL STAR ELITE SPORTS 3304A 2023-0786 ALL STAR ELITE 27.32 Total : 27.32
229332 3/16/2023 17376 AMAZON.COM 111THYKXCPCT 2023-0992 AMAZON BUSINESS PURCHASE ORDER27.70 2023-0910 8.17BLANKET PURCHASE ORDER FOR AMAZON FOR117VR1YN6GTJ 2023-0975 -261.88OFFICE SUPPLY- PURCH13FDJ9GGFY16
2023-0905 323.09AMAZON ORDERS - PD16JKGC1HLT7T
2023-0898 99.04AMAZON BUSINESS DEPARTMENT PURCHASES174M3YHTG3YP 2023-0898 289.71BLANKET FOR DEPARTMENT PURCHASES1916KN7V3WPK 2023-0910 145.79AMAZON BUSINESS199DMJJQ1KDQ
2023-0905 973.00AMAZON ORDERS - PD1F3Q9P4D3KF4
2023-1232 4,687.08DECKED FORD TRUCK STORAGE SYSTEMS FOR FO1NHWNPKPHPP6 2023-0975 477.28OFFICE SUPPLY- PURCH1RLF9TPM7KXX
2023-0992 71.61AMAZON BUSINESS PURCHASE ORDER1T4R1Y6P13FQ 2023-0975 41.48OFFICE SUPPLY- PURCH1XLKVLJJ1WDG
2023-0910 54.95BLANKET PURCHASE ORDER FOR AMAZON FOR1XXQTTH471G4 Total : 6,937.02
229333 3/16/2023 35459 AMERICAN GUARD SERVICES INC INV77162 2023-0911 SECURITY GUARD SERVICES 14,567.11 2023-0911 14,420.14SECURITY GUARD SERVICESINV77921
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 28,987.25229333 3/16/2023 35459 35459 AMERICAN GUARD SERVICES INC 229334 3/16/2023 35584 ANYPLACE MANAGEMENT AND DIAGNO, ANYPLACE MD INC.INV000195 2023-1040 INDICAID COVID-19 RAPID ANTIGEN OTC TEST7,598.73 covd19-29
Total : 7,598.73
229335 3/16/2023 32390 APPLIED CONCEPT, INC 415267 2023-1083 TRAFFIC - LIDAR DEVICES 7,564.05 Total : 7,564.05
229336 3/16/2023 03207 AQMD 4074273 2023-0011 ANNUAL AQMD FEES- M&F 7.59 2023-0011 937.52ANNUAL AQMD FEES- M&F4130003
2023-0011 151.85ANNUAL AQMD FEES- M&F4133120
Total : 1,096.96
229337 3/16/2023 01726 AT&T 9391054661 PHONE BILL-COUNTY 50.10
27.43CC FAX LINE REPLACES 90987395933699391060743
102.223288 N ALDER REPLACES 9093573492084 SEC9391060766 180.79COMP RM MODUM REPLACE 90987421332649391060767
155.26131 S PALM REPLACES 90987358823769391060768
199.44PHONE BILL REPLACES 90982030563919391060776
2,396.06PHONE BILL9391060784
24.49PHONE BILL9391060796
1,498.49PHONE BILL (INSERT DATES)9391060800
27.43PHONE BILL9391060877
254.43PHONE BILL9391060888
24.49PHONE BILL REPLACES 90987381397459391061340
47.30PHONE BILL REPLACES 9098741509177~9391061344
24.50PHONE BILL REPLACES 90987442466559391061351
24.49PHONE BILL REPLACES 9098751050360~9391061353
24.49PHONE BILL REPLACES 9098751060387~9391061354
24.49PHONE BILL REPLACES 90987515175639391061355
47.30PHONE BILL REPLACES 9098751705916~9391061356
27.43PHONE BILL REPLACES 9098753308721~9391061380
27.43PHONE BILL REPLACES 90987534538899391061381
53.33PHONE BILL REPLACES 90987566172479391061383
0.31PHONE BILL REPLACES 90987589167749391061385
27.43PHONE BILL REPLACES 9093571225891~9391061524
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229337 3/16/2023 (Continued)01726 AT&T
27.43PHONE BILL REPLACES 9094212740969~9391061525
27.43PHONE BILL REPLACES 90942108243919391061526
27.43PHONE BILL REPLACES 9095620296589~9391061527
27.43PHONE BILL REPLACES 90987324599059391061528
52.98PHONE BILL REPLACES 90987348414749391061529
78.54PHONE BILL REPLACES 90987381301349391061530
54.10PHONE BILL REPLACES 9098758172854~9391061811
27.43PHONE BILL REPLACES 9095742095701~9391061812
87.43PHONE BILL REPLACES 90987397294139391061813
24.49PHONE BILL REPLACES 9098200182196~9391062416
584.05PHONE BILL9391065121
77.64TELEPHONE LINE 1771 W MIRO WAY POLICE DI9391066908 4,022.24128 N WILLOW AVE9391081524
Total : 10,387.75
229338 3/16/2023 10240 B&H PHOTO VIDEO 211332243 2023-1277 INVESTIGATIONS - CAMERA EQUIPMENT1,954.14 Total : 1,954.14
229339 3/16/2023 36057 BABINEAUX, MICHAEL 03012023 TUITION REIMBURSEMENT 2,500.00 Total : 2,500.00
229340 3/16/2023 36068 BACA, JOE 032023 MAR 2023 MILEAGE 19.26 355.50PER DIEM MAR 26-30 2023 CONGRESSIONAL CO03262023
Total : 374.76
229341 3/16/2023 31178 BALLARD, JAMES ANDREW 2023004 2023-0634 BACKGROUND INVESTIGATIONS- FIRE1,130.49 Total : 1,130.49
229342 3/16/2023 34804 BANK OF AMERICA RIALTOASSISTANCEPRGM CASE #C-045 ACCT #01522308162,483.36 covd19-21
Total : 2,483.36
229343 3/16/2023 36047 BILL BATT RIALTO GIRLS SOFTBAL SPONSORSHIP COMMUNITY BENEFITS FUND - BILL BATTS GIR1,000.00 Total : 1,000.00
229344 3/16/2023 12181 BRAUN NORTHWEST, INC. 34235 2023-0029 BRAUN NORTHWEST- F&M 287.91 3Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 287.91229344 3/16/2023 12181 12181 BRAUN NORTHWEST, INC. 229345 3/16/2023 31954 BRIGHTMARKET LLC 230201467715111 2023-1207 RPD I.T. - RDPGUARD FULL VERSION239.90 Total : 239.90
229346 3/16/2023 18143 BROWNELLS INC. 2023410141064 2023-0024 FIREARMS SUPPLIES- PD 2,122.92 Total : 2,122.92
229347 3/16/2023 00771 CALIF. HIGHWAY PATROL DA221037 932004799 ASSET FORFEITURE 5,467.09 Total : 5,467.09
229348 3/16/2023 01220 CALIF. TOOL & WELDING SUPPLY 768536 2023-0031 CALIFORNIA TOOL & WELD 157.97 Total : 157.97
229349 3/16/2023 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPADA220034 932004852 ASSET FORFEITURE 4,020.93 Total : 4,020.93
229350 3/16/2023 35477 CALIFORNIA ENVIRONMENTAL, PROTECTION AGENCY CALIEPADA221037 932004799 ASSET FORFEITURE 1,682.18 Total : 1,682.18
229351 3/16/2023 35605 CALMEX ENGINEERING, INC. 9 2022-1753 RIVERSIDE AVE SOUTH- CALMEX 960,782.50 180807-05
Total : 960,782.50
229352 3/16/2023 18062 CARRIZALES, ANDY 032023 MAR 2023 MILEAGE 19.26 355.50PER DIEM MAR 26-30 2023 CONGRESSIONAL CI03262023
Total : 374.76
229353 3/16/2023 09837 CDW GOVERNMENT, INC. GC44639 2023-1089 SR CENTER IT PROJECT 3,852.60 cb2302-07
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229353 3/16/2023 (Continued)09837 CDW GOVERNMENT, INC. 2023-1095 13,713.64TEEN CENTER PROJECTGF61052
cb2303-07
cb2303-07
2023-1095 416.43TEEN CENTER PROJECTGF65118
cb2303-07
2023-1095 1,270.38TEEN CENTER PROJECTGG20613
cb2303-07
2023-1095 3,655.20TEEN CENTER PROJECTGG78811
cb2303-07
Total : 22,908.25
229354 3/16/2023 36062 CHARLES, KHADIJAH REFUND REFUND PARK SHELTER RENTAL 53.00 Total : 53.00
229355 3/16/2023 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448400600180611 CABLE ACCESS 283.00 154.98CABLE ACCESS8448400600183045
770.00429 W RIALTO AVE FIBER8448400601285823
940.001411 S RIVERSIDE AVE - FIBER8448400601303766
Total : 2,147.98
229356 3/16/2023 36061 CHAVEZ, THALIA REFUND CLEANUP DEPOSIT REFUND PARK SHELTER RENT100.00 Total : 100.00
229357 3/16/2023 36056 CIANI, GERARD R. 02042023 2023-1316 EVERY 15 MINUTES 5,310.00 Total : 5,310.00
229358 3/16/2023 33698 CITY OF SAN BERNARDINO DA220034 932004852 ASSET FORFEITURE 26,136.04 Total : 26,136.04
229359 3/16/2023 09271 COAST APPLIANCE PARTS 1077782800 2023-0464 COAST APPLIANCE PARTS- PW 287.04 Total : 287.04
229360 3/16/2023 01386 COMMERCIAL DOOR CO., INC. 57109 2023-0050 METAL DOORS/LOCK REPAIR- M&F9,270.46 5Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 9,270.46229360 3/16/2023 01386 01386 COMMERCIAL DOOR CO., INC. 229361 3/16/2023 13121 CONSOLIDATED OFFICE SYSTEMS 31100 2023-1208 INVESTIGATIONS - CHAIRS 2,397.23 Total : 2,397.23
229362 3/16/2023 02802 CORONA CLAY CO., INC. 14379 2023-0055 CORONA CLAY CO. MATERIALS & SUPPLIES- PA1,542.19 Total : 1,542.19
229363 3/16/2023 07742 COSTCO 47894978 2023-0057 MISC SUPPLIES - REC 693.94 Total : 693.94
229364 3/16/2023 00910 COUNSELING TEAM INTERNATIONAL, THE85178 2023-0261 COUNSELING SERVICES- HR 350.00 2023-0261 350.00COUNSELING SERVICES- HR85282
2023-0261 350.00COUNSELING SERVICES- HR85340
2023-0361 1,680.00EMPLOYEE SUPPORT SERVICES - PD85444
Total : 2,730.00
229365 3/16/2023 20746 DATA TICKET, INC. 148324 2023-0820 DATA TICKET CITATION SERVICES - COMM COM100.00 Total : 100.00
229366 3/16/2023 08384 DAVID TAUSSIG & ASSOC., INC. 2203226 2023-1204 CFD2016-1 ANNEXATIONS (FORMERLY #4, #5,6,542.98 Total : 6,542.98
229367 3/16/2023 00596 DEPT OF JUSTICE 642799 2023-0078 FINGERPRINTING- PD 102.00 Total : 102.00
229368 3/16/2023 36014 DURAN, ERICK REFUND REFUND LIL TOTS STOPRTS REG 120.00 Total : 120.00
229369 3/16/2023 01984 EDEN SYSTEMS A TYLER TECH. CO. 045411047 2023-0671 TYLER MUNIS PROJECT FEES 3,700.00 230109-11
Total : 3,700.00
229370 3/16/2023 32028 ENGINEERING, INC, CALIFORNIA PROFESSIONAL233412PR1 2023-1253 TS MODIFICATION & MEDIAN RECONSTRUCTION235,222.66 230806-05
Total : 235,222.66
229371 3/16/2023 14284 ENKO SYSTEMS 318254 2023-0640 ENKO SYSTEMS-REC 450.00 6Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 450.00229371 3/16/2023 14284 14284 ENKO SYSTEMS 229372 3/16/2023 18140 ENVIROCHECK INC. 215944 2023-0472 ENVIROCHECK INSPECTION- PW 1,170.00 Total : 1,170.00
229373 3/16/2023 09204 FERGUSON ENTERPRISES, INC. 2147401 2023-0094 PLUMBING SUPPLIES-M&F 13.20 Total : 13.20
229374 3/16/2023 03248 FONTANA WATER CO. 35063009351 2599 W RENAISSANCE WATER 158.28 103.78W/S LINDEN/RENAISSANCE35080103001
212.78W/S LINDEN/RENAISSANCE LANDSCAPE IRR35080105001
106.40MIRO/LINDEN35080106501
252.342000 BASELINE35080214103
Total : 833.58
229375 3/16/2023 35507 FOUNTAINHEAD CONSULTING CORPOR 0400460305 2023-0716 ON-CALL CM&I - FOUNTAINHEAD7,440.00 Total : 7,440.00
229376 3/16/2023 12218 FRITTS FORD 263636 2023-0099 FRITTS FORD 227.17 Total : 227.17
229377 3/16/2023 02944 GALLS LLC BC1826133 2023-0103 UNIFORMS- PD 643.16 Total : 643.16
229378 3/16/2023 36065 GERTSCH, JULISSA REFUND CLEANUP DEPOSIT REFUND PARK SHELTER RENT100.00 Total : 100.00
229379 3/16/2023 33848 GOVINVEST INC 20224157 2023-1318 PENSION SOFTWARE- ANNUAL SUBSCRIPTION FE7,750.00 Total : 7,750.00
229380 3/16/2023 15845 HARDY & HARPER INC. 49177 2022-1684 HARDY & HARPER - ON-CALL POTHOLING5,023.00 Total : 5,023.00
229381 3/16/2023 32471 HERRERA II, VICTOR 03082023 PER DIEM MARCH 08 2023 CYBER WARRIOR ACA15.00 Total : 15.00
229382 3/16/2023 00928 HI-WAY SAFETY INC. 139342 2023-0119 TRAFFIC SAFETY SUPPLIES- M&F 2,616.17 7Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,616.17229382 3/16/2023 00928 00928 HI-WAY SAFETY INC. 229383 3/16/2023 00553 HOME DEPOT 1973179 2023-0123 HOME DEPOT- M&F 331.16 2023-0123 43.06HOME DEPOT- M&F1974422
2023-0123 707.16HOME DEPOT- M&F1974495
2023-0123 33.56HOME DEPOT- M&F2973131
2023-0123 52.97HOME DEPOT- M&F2973752
2023-0123 87.46HOME DEPOT- M&F3973031
2023-0123 71.47HOME DEPOT- M&F3973688
2023-0120 41.98HOME DEPOT MATERIALS & SUPPLIES- REC5974212 2023-0123 187.24HOME DEPOT- M&F5974227
2023-0123 403.84HOME DEPOT- M&F6970207
2023-0123 330.71HOME DEPOT- M&F6972922
2023-0123 388.07HOME DEPOT- M&F7972809
2023-0123 224.23HOME DEPOT- M&F8973938
Total : 2,902.91
229384 3/16/2023 00553 HOME DEPOT 1973144 2023-0120 HOME DEPOT MATERIALS & SUPPLIES- REC250.48 2023-0120 119.74HOME DEPOT MATERIALS & SUPPLIES- REC2973100 2023-0123 300.71HOME DEPOT- M&F2973111
2023-0120 20.53HOME DEPOT MATERIALS & SUPPLIES- REC4973565 2023-0120 25.77HOME DEPOT MATERIALS & SUPPLIES- REC4973577 2023-0120 17.68HOME DEPOT MATERIALS & SUPPLIES- REC6972901 2023-0120 194.12HOME DEPOT MATERIALS & SUPPLIES- REC6974182 2023-0123 108.18HOME DEPOT- M&F8972772
2023-0123 313.34HOME DEPOT- M&F8974681
2023-0120 62.11HOME DEPOT MATERIALS & SUPPLIES- REC9973347 2023-0123 201.62HOME DEPOT- M&F9974581
2023-0123 37.67HOME DEPOT- M&F9974586
2023-0123 162.44HOME DEPOT- M&F9974650
Total : 1,814.39
229385 3/16/2023 34277 HUDSON, PORSCHE D. 9098208037 2023-1308 TRAIN RIDES FOR SPRING EGGSTRAVAGANZA 20657.00 Total : 657.00
229386 3/16/2023 35705 IMAGE SERVICE, INC 11029 2023-0627 IMAGE SERVICES- RIVERSIDE ELECTRIC SIGN750.00 Total : 750.00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229387 3/16/2023 15435 INLAND PRESORT & MAILING SERV. 2023475 2023-1090 MAIL PROCESSING- PURCH 355.14 Total : 355.14
229388 3/16/2023 36066 INTL LATINO GANG INVESTIGATORS 23NC000000A INLAND EMPIRE GANG WORKSHOP MAY25-26 202100.00 Total : 100.00
229389 3/16/2023 36066 INTL LATINO GANG INVESTIGATORS 23NC000000B INLAND EMPIRE GANG WORKSHOP MAY 25-26 20100.00 Total : 100.00
229390 3/16/2023 36066 INTL LATINO GANG INVESTIGATORS 23NC000000C INLAND EMPIRE GANG WORKSHOP MAY 25-26 20100.00 Total : 100.00
229391 3/16/2023 36066 INTL LATINO GANG INVESTIGATORS 23NC000000D INLAND EMPIRE GANG WORKSHOP MAY 25-26 20100.00 Total : 100.00
229392 3/16/2023 35848 JACOB GREEN & ASSOCIATES, INC 2222 2023-1117 EMERGENCY MANAGEMENT CONSULTING8,076.66 Total : 8,076.66
229393 3/16/2023 00947 JOHNSONS HARDWARE 521094 2023-0132 JOHNSON HARDWARE- M&F 237.06 2023-0132 148.85JOHNSON HARDWARE- M&F521101
2023-0132 20.34JOHNSON HARDWARE- M&F521107
2023-0132 107.76JOHNSON HARDWARE- M&F521108
2023-0132 6.78JOHNSON HARDWARE- M&F521111
2023-0133 179.25MATERIALS & SUPPLIES- PD521130
2023-0477 49.99JOHNSONS MATERIALS & SUPPLIES- REC521136 Total : 750.03
229394 3/16/2023 36064 JONES, LEONI REFUND CLEANUP DEPOSIT REFUND PARK SHELTER RENT100.00 Total : 100.00
229395 3/16/2023 17042 JUAREZ, MERWIN SAFETYSHOES SAFETY BOOT REIMBURSEMENT PER MOU200.00 Total : 200.00
229396 3/16/2023 21553 KALMIKOV ENTERPRISES, INC. 25493 2023-0136 VEHICLE MAINTENANCE- FIRE 11,919.09 2023-0136 10,171.93VEHICLE MAINTENANCE- FIRE25494
2023-0136 1,032.90VEHICLE MAINTENANCE- FIRE25502
2023-0136 332.74VEHICLE MAINTENANCE- FIRE25503
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 23,456.66229396 3/16/2023 21553 21553 KALMIKOV ENTERPRISES, INC. 229397 3/16/2023 33976 KIM TURNER LLC INVOICE2644 REGISTRATION JUN 13 2023 DEESCALATION FO175.00 Total : 175.00
229398 3/16/2023 02592 KNORR SYSTEMS INC. PWSVI8044 2023-0138 POOL SERVICE AND REPAIRS- M&F1,471.10 2023-0138 2,321.97POOL SERVICE AND REPAIRS- M&FSI245443 Total : 3,793.07
229399 3/16/2023 15599 KONICA MINOLTA 285064806 2023-0903 ANNUAL- COPIER MAINT- REC RRFC83.53 2023-0823 1,004.49ANNUAL- COPIER MAINT- CITY CLERK9009149081 Total : 1,088.02
229400 3/16/2023 33242 K-VAC ENVIRONMENTAL SERVICES, KV2301496 2023-0478 HAZARDOUS WASTE PICK UP- PW7,261.92 Total : 7,261.92
229401 3/16/2023 13464 LEXISNEXIS RISK SOLUTIONS 103461720230228 2023-0142 INVESTIGATIVE SERVICES SOFTWARE- PD202.00 Total : 202.00
229402 3/16/2023 00547 LIFE ASSIST, INC. 1299340 2023-0143 EMERGENCY MEDS- FIRE 2,979.44 2023-0143 3,235.09EMERGENCY MEDS- FIRE1299477
2023-0143 3,324.26EMERGENCY MEDS- FIRE1299478
2023-0143 2,794.40EMERGENCY MEDS- FIRE1299501
2023-0143 3,039.50EMERGENCY MEDS- FIRE1299502
2023-0143 3,190.31EMERGENCY MEDS- FIRE1299503
2023-0143 2,181.16EMERGENCY MEDS- FIRE1299504
Total : 20,744.16
229403 3/16/2023 19074 LITTLE BEAR PRODUCTIONS 1723 2023-0745 LITTLE BEAR PRODUCTIONS- REC 160.00 Total : 160.00
229404 3/16/2023 15561 LOWES HIW, INC 367803663 2023-0147 LOWES-M&F 357.05 2023-0146 88.18LOWES MISCELLNEOUS SUPPLIES-PARKS88771108 Total : 445.23
229405 3/16/2023 16901 MALLORY SAFETY AND SUPPLY LLC 5566387 2023-1192 REPLACEMENT SENSORS 1,067.52 Total : 1,067.52
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229406 3/16/2023 36052 MARTINIZ FRESKO CATERING 1588 2023-1301 ADMINISTRATION - CATERING SERVICES4,147.83 Total : 4,147.83
229407 3/16/2023 02315 MERIT OIL 759551 2023-1289 FOR DIESEL FUEL FOR STATIONS 2,142.95 2023-1289 2,380.84FOR DIESEL FUEL FOR STATIONS759552
2023-1289 1,538.71BLANKET P.O. FOR DIESEL FUEL FOR STATION759553 2023-1289 2,618.73FOR DIESEL FUEL FOR STATIONS759555
Total : 8,681.23
229408 3/16/2023 10425 NATIONAL COUNCIL NEGRO WOMEN 7 2023-0914 CDBG - NATIONAL COUNCIL OF NEGRO WOMEN -3,523.77 cb2280-04
Total : 3,523.77
229409 3/16/2023 35793 NEW YORK LIFE, INSURANCE COMPANY 022219863 NEW YORK LIFE REMITTER ID 0222198632,939.66 Total : 2,939.66
229410 3/16/2023 36037 NORTH RIALTO LITTLE LEAGUE INC SPONSORSHIP COMMUNITY BENEFIT FUNDS - NORTH RIALTO L1,000.00 Total : 1,000.00
229411 3/16/2023 32098 OCCUPATIONAL HEALTH CNTR OF CA 78357033 2023-0614 PRE-EMPLOYMENT SCREENING- HR470.00 Total : 470.00
229412 3/16/2023 35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL180891934001 2023-1029 STOCK ITEMS 163.74 2023-0764 18.64OFFICE SUPPLIES - OFFICE DEPOT275188969001 2023-0764 68.35OFFICE SUPPLIES - OFFICE DEPOT275272437001 2023-0715 94.04OFFICE SUPPLIES- HR275381505001
2023-0715 32.31OFFICE SUPPLIES- HR275416724001
2023-1057 7,162.96STOCK ITEMS277600725001
2023-1057 5,675.19STOCK ITEMS278432330001
2023-1057 794.53STOCK ITEMS278437805001
2023-0397 -243.49OFFICE SUPPLIES- CITY CLRK280795104001 2023-1029 145.11STOCK ITEMS280889198001
2023-1029 523.72STOCK ITEMS280891929001
2023-0399 22.95OFFICE SUPPLIES- ADMIN281337761001
2023-0583 59.25OFFICE SUPPLIES- PURCH281718612001
2023-0583 19.11OFFICE SUPPLIES- PURCH281719732001
2023-0583 19.82OFFICE SUPPLIES- PURCH281719734001
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CITY OF RIALTO
12 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229412 3/16/2023 (Continued)35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL 2023-0392 82.27OFFICE SUPPLIES- PD281731713001
2023-0399 199.94OFFICE SUPPLIES- ADMIN282426790001
2023-0399 19.16OFFICE SUPPLIES- ADMIN282428834001
2023-0393 390.15OFFICE SUPPLIES- PW ADMIN282561702001
2023-0393 53.86OFFICE SUPPLIES- PW ADMIN282568743001
2023-0393 88.31OFFICE SUPPLIES- PW ADMIN282568744001
2023-0397 243.49OFFICE SUPPLIES- CITY CLRK284243005001
2023-0397 38.55OFFICE SUPPLIES- CITY CLRK284243891001
2023-0399 26.78OFFICE SUPPLIES- ADMIN284849637001
2023-0399 31.15OFFICE SUPPLIES- ADMIN284859821001
2023-0392 726.05OFFICE SUPPLIES- PD284910617001
2023-0392 34.67OFFICE SUPPLIES- PD284926630001
2023-0397 130.26OFFICE SUPPLIES- CITY CLRK284995395001
2023-0392 121.52OFFICE SUPPLIES- PD285232896001
2023-0392 557.72OFFICE SUPPLIES- PD286611742001
2023-0392 38.79OFFICE SUPPLIES- PD286612817001
2023-1220 224.60STOCK ITEMS293051191001
Total : 17,563.50
229413 3/16/2023 19320 ONTARIO REFRIGERATION ONT51301 2023-0164 EMERGENCY REPAIRS- M&F 486.00 Total : 486.00
229414 3/16/2023 35604 ONWARD ENGINEERING 6748 2023-0595 CM INSPECTION, MATERIALS TESTING SERVICE34,040.00 Total : 34,040.00
229415 3/16/2023 16215 P T I SAND & GRAVEL, INC. 0136207 2023-0167 SAND & GRAVEL- M&F MAINT 5,572.99 Total : 5,572.99
229416 3/16/2023 34913 PAIGE, DEBORAH J REIMBURSEMENT CHILD CARE CTR APPLICATION FEE REGRISTRA54.85 Total : 54.85
229417 3/16/2023 01592 PARKHOUSE TIRES INC. 2010839161 2023-0173 SERVICE & TIRES- FIRE 252.31 Total : 252.31
229418 3/16/2023 18348 PARTY PLUS RENTALS LLC 031234 2023-1181 ANNUAL THE STATE OF WOMEN EVENT ON1,871.00 Total : 1,871.00
12Page:
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Voucher List
CITY OF RIALTO
13 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229419 3/16/2023 35602 PRESCIENCE CORPORATION RIAL2201TO33 2023-1043 ON- CALL FOR THE VARIOUS STREETS RECONST130,037.23 210804-16
Total : 130,037.23
229420 3/16/2023 34699 PRISTINE UNIFORMS LLC 13054 2023-1102 UNIFORMS- PD 84.05 Total : 84.05
229421 3/16/2023 00243 PRUDENTIAL OVERALL SUPPLY 23456974 2023-0193 LINENS & MATS- PD 15.33 Total : 15.33
229422 3/16/2023 20898 PTM GENERAL ENGINEERING SVC. P222102 2023-0959 TRAFFIC SIGNAL AND LIGHTING IMPROVEMNETS30,295.50 190810-05
Total : 30,295.50
229423 3/16/2023 34839 PURETEC INDUSTRIAL WATER 2058596 2023-0827 DEIONIZED WATER FOR APPARATUS105.12 2023-0827 105.12DEIONIZED WATER FOR APPARATUS2058597
2023-0827 105.12DEIONIZED WATER FOR APPARATUS2058598
2023-0827 105.12DEIONIZED WATER FOR APPARATUS2058599
2023-0827 105.12DEIONIZED WATER FOR APPARATUS2058600
Total : 525.60
229424 3/16/2023 09650 PYRO SPECTACULARS 300 2023-1311 4TH OF JULY- PYRO SPECTACULARS INC.15,966.80 Total : 15,966.80
229425 3/16/2023 35921 R3 CONSULTING GROUP INC 122533 2023-1119 SERVICE CONTRACT WITH R3 CONSULTING5,342.50 Total : 5,342.50
229426 3/16/2023 00166 RAMIREZ UPHOLSTERY 5359 2023-0651 RAMIREZ UPHOLSTERY- 750.00 Total : 750.00
229427 3/16/2023 21059 RIALTO CLEANERS INC D274405R 2023-0323 RIALTO CLEANERS- REC 44.30 2023-0323 32.40RIALTO CLEANERS- RECD274589
Total : 76.70
229428 3/16/2023 00530 RIALTO GLASS CO. 11300 2023-0324 GLASS REPAIR- M&F 1,490.00 2023-0324 620.00GLASS REPAIR- M&F11301
2023-0324 12.93GLASS REPAIR- M&F11302
13Page:
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Voucher List
CITY OF RIALTO
14 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,122.93229428 3/16/2023 00530 00530 RIALTO GLASS CO. 229429 3/16/2023 35846 RIALTO LOCK & KEY 710 2023-1176 LOCKSMITH SERVICES- PARKS & REC455.00 Total : 455.00
229430 3/16/2023 21302 RIALTO WATER SERVICES CYCLE4 CYCLE 4 WATER BILLS 9,648.10 003002-00
003003-00
000006-00
000047-00
000068-00
000078-00
000033-00
000008-00
Total : 9,648.10
229431 3/16/2023 21302 RIALTO WATER SERVICES CYCLE2 CYCLE 2 WATER BILLS 7,346.23 14Page:
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Voucher List
CITY OF RIALTO
15 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229431 3/16/2023 (Continued)21302 RIALTO WATER SERVICES 000069-00
050001-00
000001-00
000028-00
000070-00
000002-00
000045-00
000002-00
000936-00
000935-00
000935-00
000719-00
000049-00
000117-00
000113-00
Total : 7,346.23
229432 3/16/2023 36038 RIALTO YOUTH PONY BASEBALL CONTRIBUTION COMMUNITY BENEFIT FUNDS - RIALTO YOUTH B1,000.00 Total : 1,000.00
229433 3/16/2023 10932 ROBERT HALF INTERNATIONAL 61662938 2023-1058 TEMPORARY FULL TIME CLERICAL EMPLOYEE1,335.70 Total : 1,335.70
229434 3/16/2023 11040 ROBERTSON, LELIA D. 032023 MAR 2023 MILEAGE 19.26 434.50PER DIEM MAR 24-29 2023 CONGRESSIONAL CO03242023
Total : 453.76
229435 3/16/2023 35683 RP LANDSCAPE & IRRIGATION 10164 2023-0571 LANDSCAPING - RP LANDSCAPING39,017.00 Total : 39,017.00
15Page:
03/15/2023
Voucher List
CITY OF RIALTO
16 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229436 3/16/2023 00544 SAFELITE GLASS CORP. 05076243301 2023-0404 SAFELITE GLASS- 85.00 Total : 85.00
229437 3/16/2023 00710 SAN BRDO & RIVERSIDE CO. FIRE 149M865496 2023-0199 SAN BRDO & RIVERSIDE FIRE EXTIN156.19 2023-0199 140.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865500 2023-0199 50.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865501 2023-0199 35.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865502 2023-0199 100.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865503 2023-0199 35.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865504 2023-0199 180.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865505 2023-0199 310.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865506 2023-0199 150.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865507 2023-0199 35.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865508 2023-0199 35.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865509 2023-0199 65.50SAN BRDO & RIVERSIDE FIRE EXTIN149M865510 2023-0199 35.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865511 2023-0199 80.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865512 2023-0199 80.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865513 2023-0199 160.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865514 2023-0199 100.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865515 2023-0199 60.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865516 2023-0199 100.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865517 2023-0199 80.00SAN BRDO & RIVERSIDE FIRE EXTIN149M865518 Total : 1,986.69
229438 3/16/2023 00163 SAN BRDO CO. SHERIFFS DEPT. AO19113237 2023-0406 TRAINING & SUPPLIES - PD 90.00 Total : 90.00
229439 3/16/2023 03153 SAN BRDO CO. SUPERIOR COURT CIVDSB2113034 932004799 ASSET FORFEITURE 435.00 Total : 435.00
229440 3/16/2023 03153 SAN BRDO CO. SUPERIOR COURT CIVDS2020025 932004852 ASSET FORFEITURE 435.00 Total : 435.00
229441 3/16/2023 33851 SBCO DISTRICT ATTORNEY DA220034 932004852 ASSET FORFEITURE 40,209.29 Total : 40,209.29
16Page:
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Voucher List
CITY OF RIALTO
17 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229442 3/16/2023 33851 SBCO DISTRICT ATTORNEY DA 221037 932004799 ASSET FORFEITURE 16,821.83 Total : 16,821.83
229443 3/16/2023 33851 SBCO DISTRICT ATTORNEY DA221037 93200479 ASSET FORFEITURE 59.00 Total : 59.00
229444 3/16/2023 33851 SBCO DISTRICT ATTORNEY DA 220034 932004852 ASSET FORFEITURE 59.00 Total : 59.00
229445 3/16/2023 33677 SECURITAS ELECTRONIC SECURITY 7001147399 2023-0456 INTRUSION ALARM - SECURITAS32,695.27 2023-0456 33,082.62INTRUSION ALARM - SECURITAS7001147400 2023-0456 33,082.62INTRUSION ALARM - SECURITAS7001147401 Total : 98,860.51
229446 3/16/2023 35806 SENITICA CONSTRUCTION INC 5 2023-0877 CACTUS TRAIL - SENITICA 25,788.70 170801-05
Total : 25,788.70
229447 3/16/2023 31301 SHERWIN-WILLIAMS 03389 2023-0207 MATERIALS & SUPPLIES- M&F 60.38 Total : 60.38
229448 3/16/2023 11557 SHRED-IT US JV LLC 8003039718 2023-0413 SHREDDING SERVICES- PD 509.81 2023-0413 429.87SHREDDING SERVICES- PD8003438447
Total : 939.68
229449 3/16/2023 32191 SITEONE LANDSCAPE SUPPLY LLC 127077113001 2023-0209 SITEONE LANDSCAPE EMERG IRRIGATION SUPPL291.21 Total : 291.21
229450 3/16/2023 03644 SMART & FINAL 527966 2023-0532 FOOD & SUPPLIES- PD 532.39 2023-0214 152.71SMART & FINAL FOOD & SUPPLIES824200
2023-0532 141.84FOOD & SUPPLIES- PD933822
Total : 826.94
229451 3/16/2023 32366 SOCIAL LITES, INC SPONSORSHIP KNIGHT SPONSORSHIP - 55TH ANNUAL BEAUTIL400.00 Total : 400.00
229452 3/16/2023 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM CASE #C-045 ACCT #02382230056436.86 covd19-22
17Page:
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Voucher List
CITY OF RIALTO
18 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 436.86229452 3/16/2023 02848 02848 SOUTHERN CA GAS 229453 3/16/2023 03131 SOUTHERN CA. EDISON CO. 700035626528 131 S PALM ELECTRIC 375.90 Total : 375.90
229454 3/16/2023 03131 SOUTHERN CA. EDISON CO. 700004590669 137 N WILLOW ELECTRIC BILL 33.71
62.451103 W RIALTO AVE700116757934
191.83290 S RIVERSIDE PED700123417386
000719-00
0.00CLIMATE CREDIT700257030947
-113.98CLIMATE CREDIT700298041941
289.59LINDEN/BASELINE LS 1 ALLNITE700349265520
-35.71DUPLICATE PAYMENT 2/16/2023 CHK#228876700490260373
0.00410 W AGUA MANSA ELECT.BILL700590651131
47.10265 S WILLOW METROLINK PARKINGLOT700623819976
0.00CREDIT BALANCE ACQUISITION PH 1700625506867
Total : 474.99
229455 3/16/2023 12742 SPARKLETTS 19803336021723 2023-0721 WATER SERVICE-PURCH/COMM DEV209.85 2023-0670
2023-0534 651.11WATER SUPPLY - PD9446125030123
2023-0534 7.99WATER SUPPLY - PD9451102030123
Total : 868.95
229456 3/16/2023 36028 STATE SUPPLY COMPANY 644778 2023-1248 STATE SUPPLY- POOL PUMP- M&F 3,005.15 Total : 3,005.15
229457 3/16/2023 03529 STATE TREASURER'S OFFICE DA220034 932004852 ASSET FORFEITURE 96,502.29 Total : 96,502.29
229458 3/16/2023 03529 STATE TREASURER'S OFFICE DA221037 932004799 ASSET FORFEITURE 40,372.38 Total : 40,372.38
229459 3/16/2023 10417 STATEWIDE SAFETY & SIGNS, INC. 13010314 2023-0227 STREET REPAIR MATERIALS-M&F 321.22 Total : 321.22
229460 3/16/2023 01324 STILES ANIMAL REMOVAL, INC. 3063 2023-0537 ANIMAL REMOVAL- PD 1,050.00 18Page:
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CITY OF RIALTO
19 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,050.00229460 3/16/2023 01324 01324 STILES ANIMAL REMOVAL, INC. 229461 3/16/2023 20890 THOMSON REUTERS 847912392 2023-0233 CLEAR SOFTWARE SUBSCRIPTION-PD474.23 Total : 474.23
229462 3/16/2023 12064 TKE ENGINEERING INC. 202349 2023-1079 TS WILLOW AVENUE AND SAN BERNARDINO AVE15,830.00 230805-05
Total : 15,830.00
229463 3/16/2023 31882 T-MOBILE USA 9526380467 2023-0230 TOWER DUMP FEES- PD 150.00 2023-0230 100.00TOWER DUMP FEES- PD9526939177
Total : 250.00
229464 3/16/2023 36063 TORRES, ANDRIANA REFUND CLEANUP DEPOSIT REFUND PARK SHELTER RENT100.00 Total : 100.00
229465 3/16/2023 34209 TOYOTA OF REDLANDS 63735792 2023-0237 TOYOTA OF REDLANDS-PW 191.95 Total : 191.95
229466 3/16/2023 14248 TROPHY HOUSE 6757 2023-0493 PURCHASE ORDER FOR LASER 71.06 Total : 71.06
229467 3/16/2023 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 1,821.97TRAFFIC - NOTICE TO APPEAR CITATIONS12534 2023-0285 102.09MISC PRINTING- FIRE12537
2023-0320 767.50MISC PRINTING-CODE12538
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Voucher List
CITY OF RIALTO
20 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 4,117.72229467 3/16/2023 16103 16103 URIMAGE 229468 3/16/2023 16583 US BANK 02222023B ACCT#4246044555650757 FEB 2023 CAL CARD13,552.44 Total : 13,552.44
229469 3/16/2023 34247 VEGA, ANTHONY 122022 REIMBURSEMENT FOR TOLL ROAD MAY 202256.25 Total : 56.25
229470 3/16/2023 10250 VERIZON 57081603600001 CELLULAR SERVICES JAN 22 - FEB 21 20238,732.11
3.10CELLULAR SERVICE JAN 22 - FEB 21 202387212775600001 200.05CELL SERVICE CODE COMPLIANCE JAN 20 - FE94227938500003 400.30CELL SERVICE PD JAN 20 - FEB 19 202394227938500004 Total : 9,335.56
229471 3/16/2023 01247 VULCAN MATERIALS 73567001 2023-0246 ASPHALT & BASE- M&F 198.72 2023-0246 98.05ASPHALT & BASE- M&F73569950
2023-0246 98.93ASPHALT & BASE- M&F73569951
Total : 395.70
229472 3/16/2023 00663 WAXIE SANITARY SUPPLY 81480778 2023-0247 WAXIE CLEANING SUPPLIES- REC 811.41 Total : 811.41
229473 3/16/2023 02853 WEST COAST ARBORISTS 196047 2023-0436 WEST COAST ARBORIST 12,267.00 Total : 12,267.00
229474 3/16/2023 34116 WEST COAST SHOPPING CART SVC 23008 2023-0437 SHOPPING CART RETRIEVAL SERVICE-1,240.00 Total : 1,240.00
229475 3/16/2023 03545 WEST VALLEY WATER DIST. 0900105000 2611 N LINDEN 2 392.61 387.552611 N LINDEN 30900105800
263.582611 N LINDEN0900106800
100.513450 LOCUST/RIVERSIDE0900114800
000080-00
311.652050 W CASA GRANDE0900115400
000088-00
109.714328 N RIVERSIDE0900119000
000080-00
20Page:
03/15/2023
Voucher List
CITY OF RIALTO
21 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229475 3/16/2023 (Continued)03545 WEST VALLEY WATER DIST. 137.313623 N RIVERSIDE0900119200
000080-00
48.69WILDFLOWER/LINDEN0901013000
000093-00
22.211867 WEST COAST/SOUTH0901058600
64.39AYALA/RIVERSIDE0901614600
000052-00
109.71CEDAR/RIVERSIDE0901618400
000052-00
68.712470 N GLENWOOD0902180200
000003-00
68.71AYALA/MOFFATT0902189000
000001-00
42.30LINDEN/VIA BELLO0902710800
94.012751 N ASHFORD/BASIN0903920801
195.971508 W CASMALIA0904258600
48.692648 N CEDAR0904457401
38.782180 N LOCUST0904504401
76.691375 W CASMALIA0904730601
5,456.502395 W SUNRISE1000114400
003002-00
335.123288 ALDER FIRE STATION1000114600
66.083288 ALDER FIRE ST1000115800
668.38TERRA VISTA1000117000
000080-00
296.473591 PALMETTO1000117200
000080-00
114.313820 N LIVE OAK1000117800
000080-00
141.91TERRA VISTA/DOVE TREE1000118800
000103-00
Total : 9,660.55
229476 3/16/2023 03493 WHITED VAULT CO. IN053386 2023-0970 WHITED - CEMETERY VAULTS 2,025.00 Total : 2,025.00
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Voucher List
CITY OF RIALTO
22 3:23:10PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229477 3/16/2023 32660 WINZER FRANCHISE CORPORATION 782497 2023-0250 WINZER FRANCHISE M &F 138.90 2023-0250 140.54WINZER FRANCHISE M &F795837
2023-0250 262.13WINZER FRANCHISE M &F815040
Total : 541.57
229478 3/16/2023 07847 Z A P MFG., INC. 7492 2023-0255 SIGN REPAIRS-M&F 2,617.48 Total : 2,617.48
229479 3/16/2023 36021 ZEBRA ENTERTAINMENT AND EVENTS 13904 2023-1228 ZEBRA ENTERTAINMENT & EVENTS9,662.00 Total : 9,662.00
17050291 3/10/2023 01974 PUBLIC EMPLOYEES RET.SYS.(MED) 100000017050291 CALPERS PAYMENTS FOR PPE 2/11/2023 -403,034.00 Total : 403,034.00
17068549 3/10/2023 01974 PUBLIC EMPLOYEES RET.SYS.(MED) 02012023 RETIREMENT ANNUITANT LATE FEE200.00 Total : 200.00
992023079 3/2/202334083 ELAVON 0000394750511518 FEB 2023 MONTHLY CREDIT CARE FEES7,102.72 Total : 7,102.72
Bank total : 2,656,627.56157 Vouchers for bank code :gen 22Page:
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Voucher List
CITY OF RIALTO
23 3:23:10PM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 19254 3/16/2023 02593 DAILY JOURNAL CORP. B3668658 2023-1296 PUBLIC NOTICING FOR MIRO WAY PROJECT (RS1,868.64 2023-1296 2,081.61PUBLIC NOTICING FOR MIRO WAY PROJECT (RSB3668671 Total : 3,950.25
19255 3/16/2023 21302 RIALTO WATER SERVICES 2000011100183 108 E RIALTO RDA WATER 208.01 Total : 208.01
Bank total : 4,158.262 Vouchers for bank code :rsa
23Page:
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Voucher List
CITY OF RIALTO
24 3:23:10PM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40324 3/16/2023 02644 ADVANTAGE BUSINESS FORMS 56805B 2023-1139 PRINTING 4,188.87 Total : 4,188.87
40325 3/16/2023 35820 ARUP US, INC 50062203076 2023-0878 CONTRACT SERVICES - 2019-2021 TRIENNIAL55,355.00 2023-0878 36,932.00CONTRACT SERVICES - 2019-2021 TRIENNIAL50062203083 Total : 92,287.00
40326 3/16/2023 35092 DOPUDJA & WELLS CONSULTING INC 1211 2021-1509 GENERAL ENGINEERING CONSULTING SERVICES35,113.00 Total : 35,113.00
40327 3/16/2023 35091 SOTO RESOURCES 2023RIALTOGAFEB24 2021-1533 PROPOSAL FOR FUNDING RESEARCH AND1,822.50 Total : 1,822.50
Bank total : 133,411.374 Vouchers for bank code :rua
2,794,197.19Total vouchers :Vouchers in this report163
24Page: