Rialto City Council
May 12, 2026

Tuesday, May 12, 2026
City of Rialto
Council Chambers
150 S. Palm Ave
Rialto, CA 92376
City Council
Mayor Joe Baca
Mayor Pro Tem Ed Scott
Council Member Andy Carrizales
Council Member Karla Perez
Council Member Edward Montoya Jr.

City Clerk Barbara A. McGee
City Treasurer Edward J. Carrillo
Eric Vail, City Attorney
Tanya Williams, City Manager
Regular Meeting
OPEN SESSION TIME: 6:30 PM
CITY COUNCIL, City of Rialto, acting as Successor Agency to the Redevelopment Agency, RIALTO UTILITY AUTHORITY, RIALTO

HOUSING AUTHORITY
1 City Council Regular Meeting May 12, 2026
A regular meeting of the City Council of the City of Rialto was held in the City Council Chambers located at 150 South Palm Avenue, Rialto, California 92376 on Tuesday, May 12, 2026.

This meeting was called by the presiding officer of the Rialto City Council in accordance with the provisions of Government Code §54956 of the State of California.

HOW TO ATTEND THE MEETING.
(1) Members of the public may attend the meeting in person. (2) Watch live steaming video of the Meeting at https://www.rialtoca.gov/183/Rialto-Network (3) Council Meetings are broadcast live on the City’s television station, Rialto Network. Spectrum Channel 3 and AT&T Channel 99.

HOW TO MAKE A PUBLIC COMMENT.
(1) Appear at the meeting and speak during the public comment period. We request that you complete a Public Speaker Form and submit it to the City Clerk before the meeting. There is a 5 minute time limit. (2) You may submit a public comment in writing to the City Clerk by email at [email protected].

All items listed on this agenda are being considered and/or acted upon by the City Council on behalf of the City of Rialto, except for such items as are designated by the “RUA,” “RHA,” which items are being considered and/or acted upon by the Members of the Rialto Utility Authority or Rialto Housing Authority of the City of Rialto in its separate legal capacity .

For convenience and ease of administration only, the agendas for each separate legal body have been consolidated herein Next Ordinance No. 1714
Next Resolution No. 8504

2 City Council Regular Meeting May 12, 2026
6:30 p.m.

OPEN SESSION
Called to Order By:Mayor Joe Baca

ROLL CALL
The roll was called, and the following were present: Mayor Joe Baca, Mayor Pro Tem Ed Scott, Council Member Karla Perez, and Council Member Edward Montoya Jr.

Also, present were City Manager Tanya Williams, City Attorney Eric Vail, City Clerk Barbara McGee and City Treasurer Edward Carrillo was absent.

PLEDGE OF ALLEGIANCE - Mayor Pro Tem Ed Scott
INVOCATION - Pastor Harry Bratton - Greater Faith Grace Bible Church
City Attorney’s Report on Closed Session - NO REPORTS, NO CLOSED SESSION.

PRESENTATIONS AND PROCLAMATIONS
1 26-0303 Proclamation - Public Works Week

ORAL COMMUNICATIONS
City Council to consider removing or continuing any items on the agenda

NOTICE TO THE PUBLIC
All matters listed under Consent Calendar are considered to be routine by the City Council and will be enacted by one motion in the following form listed. There will be no separate discussion on these items. If discussion is required, the item will be removed from the Consent Calendar and will be considered separately. Vote may be by roll call.

CONSENT CALENDAR
A. WAIVE FULL READING OF ORDINANCES
The Council hereby waives the full reading of any ordinance to be introduced or approved at this meeting and such ordinance shall be read by title only.

B. APPROVAL OF WARRANT RESOLUTIONS
B.1 26-0253 Warrant Resolution No. 2026-39
B.2 26-0305 Warrant Resolution No. 2026-40

3 City Council Regular Meeting May 12, 2026
B.3 26-0306 Warrant Resolution No. 2026-41
B.4 26-0307 Warrant Resolution No. 2026-42
C. APPROVAL OF MINUTES
C.1 26-0314 Regular City Council Meeting - April 28, 2026 D. CLAIMS AGAINST THE CITY - FOR INFORMATION ONLY
D.1 26-0310 Angelica Perez
D.2 26-0311 Ernesto Ruiz
D.3 26-0312 Juan Antonio Travieso
E. SET PUBLIC HEARING
E.1 26-0316 Request City Council to Set a Public Hearing for May 26, 2026, to Receive Information on City Job Vacancies, Recruitment, and Retention Efforts in Compliance with Assembly Bill 2561/Government Code 3502.3.

E.2 26-0290 Request City Council Set a Public Hearing for June 9, 2026 to Consider:
(1) General Plan Amendment No. 2022-0001, a Request to Change the General Plan Land Use Designation of Approximately 6.02 gross acres of land (APN’s: 0132-182-08, -09, & 0132-202-04) located at the northeast corner of Valley Boulevard and Willow Avenue from General Commercial (GC) with a Specific Plan Overlay to Business Park (BP) with a Specific Plan Overlay (“Site”); (2) Specific Plan Amendment No. 2022-0002, a Request to Change the Specific Plan Land Use Designation of the Site from Freeway Commercial (F-C) within the Gateway Specific Plan to Industrial Park (I-P) within the Gateway Specific Plan; (3) Conditional Development Permit No. 2022-0019, a Request to Allow the Development and Operation of one (1) 46,758 square foot industrial warehouse building and one (1) 73,210 square foot industrial warehouse building on the Site; (4) Precise Plan of Design No. 2022-0031, a Request to Allow the Development of one (1) 46,758 square foot industrial warehouse building, one (1) 73,210 square foot industrial warehouse building and Associated Paving, Landscaping, Fencing, Lighting, and Drainage Improvements on the Site; and, (5) a Mitigated Negative Declaration (Environmental Assessment Review No. 2022-0033) Prepared for the Project, in Accordance with the California Environmental Quality Act (CEQA).

4 City Council Regular Meeting May 12, 2026
E.3 26-0300 Request City Council/Rialto Utility Authority Board to Set a Public Hearing for June 23, 2026, to Consider Adopting the 2025 Upper Santa Ana River Integrated Regional Urban Water Management Plan, Comprised of the Urban Water Management and the Water Shortage Contingency Plans.

5 City Council Regular Meeting May 12, 2026
F. MISCELLANEOUS
F.1 26-0289 Request City Council to: (1) Adopt Resolution No. 8498 Approving Parcel Map 20867 for the Subdivision of One Parcel of Land Located at the Southwest Corner of Alder Avenue and Sierra Lakes Parkway within the Freeway Incubator Land Use District of the Renaissance Specific Plan into Two New Parcels of Land - Parcel 1 (11.63 acres) and Parcel 2 (1.58 acres), and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.

F.2 26-0296 Request City Council to Adopt Resolution No. 8499, Adopting a List of Projects Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2026/2027.

F.3 26-0304 Request City Council to Confirm Appointment of Mayor Joe Baca to the San Bernardino Regional Housing Trust JPA Board.

F.4 26-0301 Request City Council/Rialto Utility Authority to: (1) Adopt Resolution No. 8500 and RUA Resolution No. 26-03 Amending its 2025-2026 Wastewater Fiscal Year Budget For an Amount of $72,000; (2) Authorize Professional Service Agreement Amendment No. 4 With Rod LeMond in the Amount of $120,000 For a Total Not-To-Exceed Contract Amount of $220,000, For Continued Independent Financial Advisory and Accounting Services to Support the Rialto Utility Authority’s Financial Management, Reporting, and Compliance Obligations; and (3) Authorize the City Manager/Executive Director or Their Designee to Execute all Related Documents.
(ACTION)

TAB NEW BUSINESS
TAB1 26-0212 Request City Council to: (1) Adopt Resolution No. 8501 and RUA Resolution No. 26-04 Amending its 2025-2026 Wastewater Fiscal Year Budget for an Amount of $3,091,098; (2) Authorize a Final Construction Work Authorization with Rialto Water Services, Operated by Veolia North Operating Services, Inc., for the Sycamore Avenue Sewer Trunk Line Project, in an Amount Not to Exceed $3,091,098; (3) Authorize the City Manager/Executive Director or Their Designee to Execute all Related Documents. (ACTION)

6 City Council Regular Meeting May 12, 2026
TAB2 26-0297 Request City Council to: (1) Approve a First Amendment to the Professional Services Agreement with Fountainhead Consulting Corporation for the Provision of Interim Capital Improvement Project Engineering Manager Services in the Amount of $200,000, Bringing the Total Contract Cost to a Not-to-Exceed Amount of $295,000; and (2) Authorize the City Manager or Their Designee to Execute All Related Documents.
(ACTION)
TAB3 26-0315 Request City Council to: (1) Award a Service Agreement to Michael Baker International in an Amount Not to Exceed $196,000 for the Preparation of the City of Rialto Parks Master Plan; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.
(PRESENTATION)
(ACTION)
TAB4 26-0317 Request City Council/Rialto Utility Authority Board to: (1) Adopt Resolution No. 8502 and RUA Resolution No. 26-05 to Amend the Utility Services Water and Wastewater Budgets; (2) Approve the Eighth Amendment to the Professional Services Agreement with Dopudja & Wells Consulting for Additional Interim and Technical Support Services in an Amount Not-to-Exceed $530,510; and (3) Authorize the City Manager/Executive Director or Their Designee to Execute all Related Documents.
(ACTION)
TAB5 26-0313 Request City Council to: (1) Adopt Budget Resolution No. 8503 Amending the Fiscal Year 2025/2026 Budget to Appropriate $95,000 in Fund 2209; (2) Approve the Purchase of Two (2) F-150 XLT SuperCrew 4x4 Hybrid Pickup Trucks, Equipment, Modifications, and Installation of Emergency Equipment; and (3) Authorize the City Manager or Their Designee to Execute All Documents.
(ACTION)

REPORTS
MAYOR:

COUNCIL MEMBERS:

CITY ATTORNEY:

CITY MANAGER:

7 City Council Regular Meeting May 12, 2026

ADJOURNMENT

8 City of Rialto
Legislation Text
File #: 26-0303, Version: 1, Agenda #: 1
Proclamation - Public Works Week
City of Rialto Page 1 of 1 Printed on 5/7/2026
powered by Legistar™ 9
City of Rialto
Legislation Text
File #: 26-0253, Version: 1, Agenda #: B.1
Warrant Resolution No. 2026-39
City of Rialto Page 1 of 1 Printed on 5/7/2026
powered by Legistar™ 10
11 FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 39
RESOLUTION DATE 4/9/2026

SUMMARY OF ATTACHED REPORTS

VOIDED CHECKS

WARRANTS & WIRES (- FIGURE)
$3,428,430.37 $0.00
TOTALS $3,428,430.37 $0.00
TOTAL RESOLUTION $3,428,430.37
12 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 21420 3SI SECURITY SYSTEMS
03/25/26 429381 P 04/09/26 10106290 52021 OTHER SERVICES AND SUPPLI 3,600.00 INVOICE: SO983159
VENDOR TOTALS .00 YTD INVOICED 3,600.00 YTD PAID 3,600.00 35219 4LEAF, INC
03/23/26 429382 P 04/09/26 10104261 52011 CONTRACT SERVICES 720.80 INVOICE: J0745-26B
VENDOR TOTALS .00 YTD INVOICED 31,590.08 YTD PAID 720.80 575 AARDVARK
03/05/26 429383 P 04/09/26 10106291 52021 OTHER SERVICES AND SUPPLI 2,865.57 INVOICE: INV2600285
VENDOR TOTALS .00 YTD INVOICED 9,799.79 YTD PAID 2,865.57 781 ABRAHIM, CHRISTOPHER
04/23/26 429384 P 04/09/26 10106298 52022 TRAININGS/MEETINGS/CONFER 207.00 INVOICE: 04132026 PER DIEM
VENDOR TOTALS 115.00 YTD INVOICED 897.00 YTD PAID 207.00 654 ADAMS, MARK R
04/16/26 429385 P 04/09/26 10106150 52022 TRAININGS/MEETINGS/CONFER 92.00 INVOICE: 04122026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 92.00 YTD PAID 92.00
21 ADMINSURE INC
03/15/26 429386 P 04/09/26 67202145 52028 CLAIMS AND CLAIM ADMINIST 23,312.00 INVOICE: 18713
VENDOR TOTALS 45,266.00 YTD INVOICED 254,395.00 YTD PAID 23,312.00 855 ALL STAR ELITE SPORTS
03/23/26 26100149 429387 P 04/09/26 10108347 52021 OTHER SERVICES AND SUPPLI 741.93 INVOICE: 5837
VENDOR TOTALS 1,011.95 YTD INVOICED 19,983.31 YTD PAID 741.93 17376 AMAZON.COM
03/18/26 429388 P 04/09/26 10101250 52021 OTHER SERVICES AND SUPPLI 184.42 INVOICE: 11WK-3PQP-NPKV
03/23/26 429388 P 04/09/26 10101250 52021 OTHER SERVICES AND SUPPLI 24.23 INVOICE: 1LVM-MRN4-PQG1
03/23/26 429388 P 04/09/26 10105150 52021 OTHER SERVICES AND SUPPLI 45.09 INVOICE: 1FLJ-HQC6-DHLT
03/25/26 429388 P 04/09/26 10102154 52021 OTHER SERVICES AND SUPPLI -10.23 INVOICE: 1CWP-9KTF-GCWN
13 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/25/26 429388 P 04/09/26 22267911 52011 CONTRACT SERVICES 597.97 INVOICE: 1HM1-LKPC-TNYX
03/26/26 429388 P 04/09/26 10108344 52021 OTHER SERVICES AND SUPPLI 545.52 INVOICE: 19DM-VL7R-L4NT
03/26/26 429388 P 04/09/26 22113160 52021 OTHER SERVICES AND SUPPLI 675.09 INVOICE: 1KWT-TFQW-TGGW
03/26/26 429388 P 04/09/26 10108351 52021 OTHER SERVICES AND SUPPLI 18.24 INVOICE: 1VXT-RNFR-JMKG
03/26/26 429388 P 04/09/26 10107262 52021 OTHER SERVICES AND SUPPLI 333.22 INVOICE: 19DM-VL7R-Q9XR
03/27/26 429388 P 04/09/26 10108342 52021 OTHER SERVICES AND SUPPLI 11.73 INVOICE: 1RWC-F437-RTDD
03/27/26 429388 P 04/09/26 10108351 52021 OTHER SERVICES AND SUPPLI 162.94 INVOICE: 1MX1-4THK-Q1MM
03/29/26 429388 P 04/09/26 10102152 52021 OTHER SERVICES AND SUPPLI 57.58 INVOICE: 17CF-77T3-LTPL
03/29/26 429388 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 22.62 INVOICE: 111W-XV4P-JH44
03/29/26 429388 P 04/09/26 10108342 52021 OTHER SERVICES AND SUPPLI 219.35 INVOICE: 19C3-FXHQ-M7KQ
03/30/26 429388 P 04/09/26 10101250 52021 OTHER SERVICES AND SUPPLI 140.10 INVOICE: 1TFN-XFYL-TPCH
03/26/26 429388 P 04/09/26 10108346 52021 OTHER SERVICES AND SUPPLI 618.00 INVOICE: 1M3Q-VK4N-9L1P
03/30/26 429388 P 04/09/26 10102154 52021 OTHER SERVICES AND SUPPLI 59.83 INVOICE: 1P3X-K144-DLMQ
03/30/26 429388 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 123.43 INVOICE: 1CC7-CC79-J6G1
03/30/26 429388 P 04/09/26 10105174 52021 OTHER SERVICES AND SUPPLI 4,945.70 INVOICE: 1GN3-KYQW-PLJ6
03/30/26 429388 P 04/09/26 10108150 52021 OTHER SERVICES AND SUPPLI 54.93 INVOICE: 1HQW-4WN1-RFMV
03/30/26 429388 P 04/09/26 10108341 52021 OTHER SERVICES AND SUPPLI 265.83 INVOICE: 1VPN-XX7F-M33G
03/30/26 429388 P 04/09/26 10102152 52021 OTHER SERVICES AND SUPPLI 176.40 INVOICE: 16DF-3DHD-LLJW
03/30/26 429388 P 04/09/26 10108342 52021 OTHER SERVICES AND SUPPLI 10.76 INVOICE: 1JFP-PY4T-P7DT
03/31/26 429388 P 04/09/26 10104150 52021 OTHER SERVICES AND SUPPLI 27.43 INVOICE: 1GFV-7WNK-6XRH
03/31/26 429388 P 04/09/26 10106291 52021 OTHER SERVICES AND SUPPLI 669.00 INVOICE: 1CTK-T9L3-RMVT
04/01/26 429388 P 04/09/26 10108351 52021 OTHER SERVICES AND SUPPLI 269.71 INVOICE: 1LGT-9X46-XTC6
04/01/26 429388 P 04/09/26 10106151 52021 OTHER SERVICES AND SUPPLI 277.98 INVOICE: 1FJL-NJNM-TX4W
04/01/26 429388 P 04/09/26 10102150 52021 OTHER SERVICES AND SUPPLI 47.06 INVOICE: 161G-H36P-RKGX
04/02/26 429388 P 04/09/26 10108342 52021 OTHER SERVICES AND SUPPLI 27.77 INVOICE: 1MTH-W6QC-7F9P
04/02/26 429388 P 04/09/26 10106288 52021 OTHER SERVICES AND SUPPLI 18.18 14 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 176Q-JTH4-GN6N
04/02/26 429388 P 04/09/26 22113160 52021 OTHER SERVICES AND SUPPLI 26.38 INVOICE: 1RQV-LC1T-JTRL
04/02/26 429388 P 04/09/26 10108346 52011 CONTRACT SERVICES 158.35 INVOICE: 1J1J-L4C9-6Q19
04/02/26 429388 P 04/09/26 10108150 52021 OTHER SERVICES AND SUPPLI 80.87 INVOICE: 1YXV-DWKX-76JL
04/05/26 429388 P 04/09/26 10106296 52021 OTHER SERVICES AND SUPPLI 637.35 INVOICE: 1W3L-CDR1-DNQK
04/06/26 429388 P 04/09/26 10106151 52021 OTHER SERVICES AND SUPPLI 484.08 INVOICE: 1K1Y-L34J-1FFR
04/07/26 429388 P 04/09/26 22267911 52021 OTHER SERVICES AND SUPPLI 44.04 INVOICE: 1XNX-V1T4-1W7C
VENDOR TOTALS 21,484.95 YTD INVOICED 332,185.55 YTD PAID 12,050.95 35459 AMERICAN GUARD SERVICES INC
02/09/26 429389 P 04/09/26 10106150 52011 CONTRACT SERVICES 1,282.26 INVOICE: INV189009
VENDOR TOTALS 45,040.70 YTD INVOICED 700,336.78 YTD PAID 1,282.26 1726 AT&T
03/02/26 429390 P 04/09/26 10108150 52001 TELEPHONE 62.08 INVOICE: 9391061344 0226
VENDOR TOTALS .00 YTD INVOICED 294,624.85 YTD PAID 62.08 35801 ATKINSON, ANDELSON, LOYA, RUUD AND ROMO
02/28/26 429391 P 04/09/26 67302148 52010 LEGAL SERVICES 3,338.40 INVOICE: 782218
VENDOR TOTALS 3,441.75 YTD INVOICED 188,949.97 YTD PAID 3,338.40 17694 BACA, JOE
04/22/26 429392 P 04/09/26 10101149 52022 TRAININGS/MEETINGS/CONFER 627.85 INVOICE: 04222026 MILEAGE
VENDOR TOTALS .00 YTD INVOICED 1,393.70 YTD PAID 627.85 34171 BESHEER, NICHOLAS
05/08/26 429393 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 473.00 INVOICE: 05032026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 1,465.00 YTD PAID 473.00 34208 BLUE CROSS OF CALIFORNIA
12/21/25 429394 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 1,190.39 INVOICE: 25-149105
15 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,190.39 YTD PAID 1,190.39 989 BLUETRITON BRANDS INC
03/18/26 429395 P 04/09/26 10102154 52011 CONTRACT SERVICES 145.38 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10102152 52021 OTHER SERVICES AND SUPPLI 110.58 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10104150 52021 OTHER SERVICES AND SUPPLI 174.96 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10101252 52021 OTHER SERVICES AND SUPPLI 100.97 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10107307 52021 OTHER SERVICES AND SUPPLI 96.44 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 991.52 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10105150 52021 OTHER SERVICES AND SUPPLI 82.43 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10102150 52021 OTHER SERVICES AND SUPPLI 419.41 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 157.88 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 22127040 52021 OTHER SERVICES AND SUPPLI 226.74 INVOICE: 06C8710100308
03/18/26 429395 P 04/09/26 10107305 52021 OTHER SERVICES AND SUPPLI 80.50 INVOICE: 06C8710100308
VENDOR TOTALS 2,082.72 YTD INVOICED 25,310.32 YTD PAID 2,586.81 2641 BURKE, WILLIAMS & SORENSEN LLP
02/28/26 429396 P 04/09/26 10102150 52010 LEGAL SERVICES 4,238.00 INVOICE: 02012026
02/28/26 429396 P 04/09/26 10104260 52010 LEGAL SERVICES 15,548.00 INVOICE: 02012026
02/28/26 429396 P 04/09/26 10107262 52010 LEGAL SERVICES 1,898.00 INVOICE: 02012026
02/28/26 429396 P 04/09/26 10104255 52010 LEGAL SERVICES 487.00 INVOICE: 02012026
02/28/26 429396 P 04/09/26 10104295 52010 LEGAL SERVICES 1,406.87 INVOICE: 02012026
02/28/26 429396 P 04/09/26 10106150 52010 LEGAL SERVICES 3,796.00 INVOICE: 02012026
02/28/26 429396 P 04/09/26 10105150 52010 LEGAL SERVICES 364.00 INVOICE: 02012026
02/28/26 429396 P 04/09/26 22127040 52010 LEGAL SERVICES 205.00 INVOICE: 02012026
02/28/26 429396 P 04/09/26 10107150 52010 LEGAL SERVICES 2,314.00 INVOICE: 02012026
02/28/26 429396 P 04/09/26 67302148 52010 LEGAL SERVICES 84,802.06 INVOICE: 02012026
16 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 122,195.31 YTD INVOICED 1,084,871.68 YTD PAID 115,058.93 21284 CA STATE UNIVERSITY LONG BEACH
04/16/26 429397 P 04/09/26 10106150 52022 TRAININGS/MEETINGS/CONFER 475.00 INVOICE: 04122026 TUITION
04/16/26 429398 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 475.00 INVOICE: 04122026A TUITION
04/16/26 429399 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 475.00 INVOICE: 04122026B TUITION
04/16/26 429400 P 04/09/26 10106280 52022 TRAININGS/MEETINGS/CONFER 475.00 INVOICE: 04122026C TUITION
VENDOR TOTALS .00 YTD INVOICED 17,067.34 YTD PAID 1,900.00 1058 CARBON HEALTH MEDICAL GROUP OF CALIFORNIA, P.C.
03/15/26 429401 P 04/09/26 10101252 52011 CONTRACT SERVICES 4,283.00 INVOICE: 62138
VENDOR TOTALS .00 YTD INVOICED 22,855.00 YTD PAID 4,283.00 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC
03/21/26 429402 P 04/09/26 10103160 52021 OTHER SERVICES AND SUPPLI 1,484.83 INVOICE: 187886901 0426
VENDOR TOTALS 6,309.96 YTD INVOICED 73,119.68 YTD PAID 1,484.83 2620 CHEVRON
03/06/26 429403 P 04/09/26 10105150 52110 FLEET MAINT/REPLACEMENT C 406.45 INVOICE: 111132379
VENDOR TOTALS 3,328.04 YTD INVOICED 23,373.09 YTD PAID 406.45 34659 CINTAS CORPORATION
03/31/26 26100003 429404 P 04/09/26 10108341 52011 CONTRACT SERVICES 20.55 INVOICE: 4264465971
03/31/26 26100003 429404 P 04/09/26 10107307 52011 CONTRACT SERVICES 74.74 INVOICE: 4264465802
03/31/26 26100003 429404 P 04/09/26 10107307 52011 CONTRACT SERVICES 42.10 INVOICE: 4264465932
03/31/26 26100003 429404 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 80.46 INVOICE: 4264465656
03/31/26 26100003 429404 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 56.33 INVOICE: 4264465833
03/31/26 26100003 429404 P 04/09/26 10107305 52021 OTHER SERVICES AND SUPPLI 28.98 INVOICE: 4264465903
03/31/26 26100003 429404 P 04/09/26 10107305 52021 OTHER SERVICES AND SUPPLI 371.79 INVOICE: 4264465887
03/31/26 26100003 429404 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 53.18 INVOICE: 4264465797
03/31/26 429404 P 04/09/26 10108341 52021 OTHER SERVICES AND SUPPLI 16.50 17 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4264465797
04/06/26 26100003 429404 P 04/09/26 10104150 52021 OTHER SERVICES AND SUPPLI 20.53 INVOICE: 4265077531
03/31/26 26100003 429404 P 04/09/26 10104150 52021 OTHER SERVICES AND SUPPLI 20.53 INVOICE: 4264465999
VENDOR TOTALS 3,560.89 YTD INVOICED 37,041.33 YTD PAID 785.69 7742 COSTCO
04/01/26 26100014 429405 P 04/09/26 10108343 52021 OTHER SERVICES AND SUPPLI 313.13 INVOICE: 62722633804
VENDOR TOTALS 832.53 YTD INVOICED 23,017.68 YTD PAID 313.13 1455 CSK AUTOMOTIVE
03/27/26 26100015 429406 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 125.66 INVOICE: 2677-273060
03/30/26 26100015 429406 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 56.94 INVOICE: 2677-273839
03/26/26 26100015 429406 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 87.91 INVOICE: 2677-272745
03/27/26 26100015 429406 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 13.73 INVOICE: 2677-273104
03/27/26 26100015 429406 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 17.22 INVOICE: 2677-273144
VENDOR TOTALS 4,304.18 YTD INVOICED 32,553.96 YTD PAID 301.46 2593 DAILY JOURNAL CORP.
03/31/26 26100016 429407 P 04/09/26 10104260 52065 ADVERTISING 291.38 INVOICE: B4020730
03/30/26 26100016 429407 P 04/09/26 10103150 52065 ADVERTISING 530.14 INVOICE: B4027084
03/30/26 26100016 429407 P 04/09/26 10103150 52065 ADVERTISING 606.34 INVOICE: B4027088
04/01/26 26100016 429407 P 04/09/26 10103150 52065 ADVERTISING 161.84 INVOICE: B4028382
04/01/26 26100016 429407 P 04/09/26 10103150 52065 ADVERTISING 154.22 INVOICE: B4028387
04/01/26 26100016 429407 P 04/09/26 10103150 52065 ADVERTISING 154.22 INVOICE: B4028391
04/01/26 26100016 429407 P 04/09/26 10103150 52065 ADVERTISING 156.76 INVOICE: B4028395
VENDOR TOTALS 5,660.98 YTD INVOICED 40,698.94 YTD PAID 2,054.90 35243 DISNEY, TONYA
04/16/26 429408 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 04122026 PER DIEM
18 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,179.00 YTD PAID 387.00 903 ECOFERT INC
04/01/26 429409 P 04/09/26 10107304 52011 CONTRACT SERVICES 400.00 INVOICE: 6773
VENDOR TOTALS .00 YTD INVOICED 3,600.00 YTD PAID 400.00 3555 EWING IRRIGATION
04/01/26 26100019 429410 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 728.31 INVOICE: 29671372
VENDOR TOTALS 1,647.38 YTD INVOICED 10,139.38 YTD PAID 728.31 3351 FAIRVIEW FORD SALES INC.
03/24/26 26100063 429411 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 22.14 INVOICE: 253284
03/24/26 26100063 429411 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 554.82 INVOICE: 253283
03/18/26 26100063 429411 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 202.50 INVOICE: C41039
VENDOR TOTALS 1,903.00 YTD INVOICED 227,099.94 YTD PAID 779.46 7707 FEDEX
01/30/26 26100020 429412 P 04/09/26 10107265 52021 OTHER SERVICES AND SUPPLI 13.08 INVOICE: 9-712-67234
VENDOR TOTALS 374.90 YTD INVOICED 2,939.41 YTD PAID 13.08 9204 FERGUSON ENTERPRISES, INC.
03/19/26 26100075 429413 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 44.01 INVOICE: 6189094-1
VENDOR TOTALS .00 YTD INVOICED 6,548.65 YTD PAID 44.01
592 FLOWATER
03/30/26 429414 P 04/09/26 10108150 52011 CONTRACT SERVICES 145.46 INVOICE: INV175792
VENDOR TOTALS 145.46 YTD INVOICED 3,722.19 YTD PAID 145.46 2944 GALLS LLC
03/17/26 26100023 429415 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 239.20 INVOICE: BC2280111
VENDOR TOTALS 1,034.55 YTD INVOICED 52,598.57 YTD PAID 239.20 35383 GEORGE HILLS COMPANY, INC
04/01/26 429416 P 04/09/26 67302148 52011 CONTRACT SERVICES 6,708.34 19 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: INV1034365
VENDOR TOTALS 10,416.66 YTD INVOICED 66,083.38 YTD PAID 6,708.34 33835 GEOVIRONMENT CONSULTING LLC
04/03/26 26100127 429417 P 04/09/26 10102152 52011 CONTRACT SERVICES 6,000.00 INVOICE: INV-0333
VENDOR TOTALS .00 YTD INVOICED 60,165.00 YTD PAID 6,000.00 19452 GEYSER EQUIPMENT
03/23/26 26100078 429418 P 04/09/26 10107306 52021 OTHER SERVICES AND SUPPLI 4,327.78 INVOICE: 68058
VENDOR TOTALS .00 YTD INVOICED 14,350.10 YTD PAID 4,327.78 839 GINA'S CATERING & EVENTS
02/11/26 429419 P 04/09/26 22267911 52021 OTHER SERVICES AND SUPPLI 2,176.94 INVOICE: INV04022026
VENDOR TOTALS .00 YTD INVOICED 4,248.21 YTD PAID 2,176.94 32400 GRAFE, DAVID L.
03/27/26 429420 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,535.00 INVOICE: 2603276
VENDOR TOTALS .00 YTD INVOICED 3,485.00 YTD PAID 1,535.00 1205 GRANT ROBERT COFFIN
03/12/26 429421 P 04/09/26 10105150 52110 FLEET MAINT/REPLACEMENT C 3,663.50 INVOICE: 00002592
VENDOR TOTALS .00 YTD INVOICED 3,663.50 YTD PAID 3,663.50 937 GUERRERO, PAUL
04/17/26 429422 P 04/09/26 10104255 52022 TRAININGS/MEETINGS/CONFER 215.00 INVOICE: 04152026 PER DIEM
03/17/26 429423 P 04/09/26 10104255 52022 TRAININGS/MEETINGS/CONFER 254.00 INVOICE: 03152026 MILEAGE
VENDOR TOTALS .00 YTD INVOICED 1,516.28 YTD PAID 469.00 205 HIRERIGHT LLC
01/31/26 26100089 429424 P 04/09/26 10101252 52011 CONTRACT SERVICES 205.30 INVOICE: G4287689
VENDOR TOTALS .00 YTD INVOICED 5,579.10 YTD PAID 205.30 553 HOME DEPOT
03/13/26 26100034 429425 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 192.88 INVOICE: H6683-372457
20 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/17/26 26100034 429425 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 310.78 INVOICE: H6683-372912
03/23/26 26100034 429425 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 140.23 INVOICE: H6683-373562
03/23/26 26100034 429425 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 143.48 INVOICE: H6683-373591
03/26/26 26100034 429426 P 04/09/26 10108342 52021 OTHER SERVICES AND SUPPLI 257.61 INVOICE: H6683-374077
03/27/26 26100034 429425 P 04/09/26 10108345 52021 OTHER SERVICES AND SUPPLI 6.58 INVOICE: 66830005222112
03/26/26 26100034 429425 P 04/09/26 10108341 52021 OTHER SERVICES AND SUPPLI 163.47 INVOICE: 66830005218185
03/26/26 26100034 429425 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 119.15 INVOICE: H6683-373998
03/25/26 26100034 429426 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 19.96 INVOICE: 66830002896942
03/19/26 26100034 429426 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 265.60 INVOICE: H6683-373119
04/01/26 26100034 429425 P 04/09/26 10108341 52021 OTHER SERVICES AND SUPPLI 316.54 INVOICE: 66830005134473
VENDOR TOTALS 2,088.66 YTD INVOICED 156,011.74 YTD PAID 1,936.28 1026 HUMAN PERFORMANCE TRAINING AND CONSULTING INC
04/01/26 429427 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 450.00 INVOICE: 03302026A TUITION
VENDOR TOTALS .00 YTD INVOICED 1,775.00 YTD PAID 450.00 1067 INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS, INC
01/15/26 429428 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 965.00 INVOICE: 24281
VENDOR TOTALS .00 YTD INVOICED 2,350.00 YTD PAID 965.00 947 JOHNSONS HARDWARE
03/26/26 26100026 429429 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 48.05 INVOICE: 525276
04/01/26 26100026 429429 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 16.47 INVOICE: 525297
03/26/26 26100026 429429 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 4.84 INVOICE: 525278
04/01/26 26100026 429429 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 34.88 INVOICE: 525292
03/30/26 26100026 429429 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 37.80 INVOICE: 525284
VENDOR TOTALS 2,130.09 YTD INVOICED 15,770.84 YTD PAID 142.04 1211 JOSEPH SILVA
03/11/26 26100369 429430 P 04/09/26 10105174 52021 OTHER SERVICES AND SUPPLI 5,818.50 21 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 93
03/11/26 26100369 429430 P 04/09/26 10105174 52021 OTHER SERVICES AND SUPPLI 269.38 INVOICE: 93
VENDOR TOTALS .00 YTD INVOICED 6,087.88 YTD PAID 6,087.88 1195 KAISER FOUNDATION HEALTH PLAN
12/21/25 429431 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 1,710.15 INVOICE: 25-125548
12/21/25 429432 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 512.46 INVOICE: 25-117261
03/01/26 429433 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 609.18 INVOICE: 25-065006
VENDOR TOTALS .00 YTD INVOICED 4,692.74 YTD PAID 2,831.79 3335 KH METALS & SUPPLY
04/01/26 26100028 429434 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 1,517.24 INVOICE: 0725901-IN
VENDOR TOTALS 217.74 YTD INVOICED 8,544.32 YTD PAID 1,517.24 15599 KONICA MINOLTA
03/14/26 429435 P 04/09/26 10102152 52030 MAINT-OFFICE AND MACHINER 1.63 INVOICE: 9010811401
VENDOR TOTALS 4,753.40 YTD INVOICED 171,782.32 YTD PAID 1.63 15608 KRUTAK, JENNIFER
04/16/26 429436 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 04122026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 824.00 YTD PAID 387.00
973 KUENTZ, BEATRIZ
04/10/26 429437 P 04/09/26 10101250 52022 TRAININGS/MEETINGS/CONFER 301.00 INVOICE: 04072026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 322.17 YTD PAID 301.00
1216 LA CARE
02/12/26 429438 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 464.29 INVOICE: 21-099714
VENDOR TOTALS .00 YTD INVOICED 464.29 YTD PAID 464.29
1024 LACY, MICHELLE
11/18/25 429439 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 243.25 INVOICE: 121348947641
04/16/26 429440 P 04/09/26 10106280 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 04122026 PER DIEM
22 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,252.25 YTD PAID 630.25 34336 LAMM, RUSTY W.
04/24/26 429441 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 69.00 INVOICE: 04222026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 115.00 YTD PAID 69.00
35299 LAND LOGISTICS, INC
03/31/26 429442 P 04/09/26 10104260 52011 CONTRACT SERVICES 255.00 INVOICE: 20260308
VENDOR TOTALS 5,100.00 YTD INVOICED 16,373.75 YTD PAID 255.00 417 LANGUAGE LINE SERVICES, INC.
02/28/26 429443 P 04/09/26 10106280 52021 OTHER SERVICES AND SUPPLI 135.59 INVOICE: 11855597
01/31/26 429443 P 04/09/26 10106280 52021 OTHER SERVICES AND SUPPLI 150.99 INVOICE: 11832092
VENDOR TOTALS .00 YTD INVOICED 1,034.77 YTD PAID 286.58 718 LAWRENCE VEAL
04/01/26 429444 P 04/09/26 10108345 52011 CONTRACT SERVICES 3,777.60 INVOICE: 04012026
VENDOR TOTALS .00 YTD INVOICED 7,246.80 YTD PAID 3,777.60 404 LIBERTY DENTAL PLAN OF CALIFORNIA, INC
02/06/26 429445 P 04/09/26 10100000 20600 PAYROLL CLEARING 2,439.88 INVOICE: 0001885827
VENDOR TOTALS 2,491.03 YTD INVOICED 25,707.58 YTD PAID 2,439.88 413 LIEBERT CASSIDY WHITMORE
02/28/26 429446 P 04/09/26 67302148 52010 LEGAL SERVICES 48.50 INVOICE: 317839
02/28/26 429446 P 04/09/26 67302148 52010 LEGAL SERVICES 1,560.00 INVOICE: 317838
02/28/26 429446 P 04/09/26 67302148 52010 LEGAL SERVICES 4,447.50 INVOICE: 317840
02/28/26 429446 P 04/09/26 67302148 52010 LEGAL SERVICES 521.50 INVOICE: 317841
02/28/26 429446 P 04/09/26 67302148 52010 LEGAL SERVICES 1,797.50 INVOICE: 317842
VENDOR TOTALS 4,425.00 YTD INVOICED 168,576.39 YTD PAID 8,375.00 411 METROPOLITAN LIFE INSURANCE COMPANY
03/01/26 429448 P 04/09/26 10100000 20600 PAYROLL CLEARING 5,695.08 23 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 03012026
VENDOR TOTALS 5,371.01 YTD INVOICED 49,312.89 YTD PAID 5,695.08 7918 MOBILE MODULAR MGMT.CORP.
03/21/26 26100306 429449 P 04/09/26 67302148 52011 CONTRACT SERVICES 6,301.23 INVOICE: 2884023
VENDOR TOTALS 5,970.22 YTD INVOICED 60,364.22 YTD PAID 6,301.23 36131 MORALES, LESLEY
04/01/26 429450 P 04/09/26 10108352 52011 CONTRACT SERVICES 94.20 INVOICE: 04012026
VENDOR TOTALS 208.20 YTD INVOICED 761.40 YTD PAID 94.20 35793 NEW YORK LIFE INSURANCE COMPANY
03/01/26 429451 P 04/09/26 10100000 20600 PAYROLL CLEARING 1,573.28 INVOICE: XUG_20260314
VENDOR TOTALS 1,573.28 YTD INVOICED 15,732.80 YTD PAID 1,573.28 867 NORIDIAN MEDICARE JE PART B
03/01/26 429452 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 492.38 INVOICE: 25-082388
VENDOR TOTALS .00 YTD INVOICED 1,927.07 YTD PAID 492.38 3 ODP BUSINESS SOLUTIONS, LLC
03/26/26 429453 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 125.07 INVOICE: 460149212001
03/27/26 429453 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 47.61 INVOICE: 460151548001
03/26/26 429453 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 51.06 INVOICE: 460151561001
03/25/26 429453 P 04/09/26 10100000 13259 INV-MAT/SUPL-PROCUREMENT 119.02 INVOICE: 461884081002
03/31/26 429453 P 04/09/26 10108350 52021 OTHER SERVICES AND SUPPLI 30.91 INVOICE: 462508967002
03/27/26 429453 P 04/09/26 22488813 52021 OTHER SERVICES AND SUPPLI 299.14 INVOICE: 462749404001
03/27/26 429453 P 04/09/26 10108343 52021 OTHER SERVICES AND SUPPLI 46.56 INVOICE: 462764258001
03/27/26 429453 P 04/09/26 10108343 52021 OTHER SERVICES AND SUPPLI 13.17 INVOICE: 462775964001
03/30/26 429453 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 291.63 INVOICE: 463400072001
03/30/26 429453 P 04/09/26 10106288 52021 OTHER SERVICES AND SUPPLI 17.41 INVOICE: 463400072001
03/30/26 429453 P 04/09/26 10101148 52021 OTHER SERVICES AND SUPPLI 33.11 INVOICE: 463519481001
24 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/30/26 429453 P 04/09/26 10107150 52021 OTHER SERVICES AND SUPPLI 120.24 INVOICE: 464509050001
03/30/26 429453 P 04/09/26 10107262 52021 OTHER SERVICES AND SUPPLI 120.23 INVOICE: 464509050001
VENDOR TOTALS 18,760.43 YTD INVOICED 75,807.69 YTD PAID 1,315.16 999999 ONE TIME VENDOR
02/19/26 429455 P 04/09/26 10105150 52021 OTHER SERVICES AND SUPPLI 332.09 INVOICE: 000313317
03/30/26 429459 P 04/09/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005769.001
03/30/26 429458 P 04/09/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005768.001
03/30/26 429456 P 04/09/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005767.001
01/13/26 429457 P 04/09/26 28300000 23900 EVIDENCE MONIES 527.00 INVOICE: 932506551
04/01/26 429454 P 04/09/26 10100000 20010 ACTIVENET-AP 125.00 INVOICE: 2005770.001
VENDOR TOTALS 88,158.27 YTD INVOICED 956,469.03 YTD PAID 1,284.09 16979 ORTEGA, BENJAMIN
04/01/26 429460 P 04/09/26 10108352 52011 CONTRACT SERVICES 1,358.40 INVOICE: 04012026
VENDOR TOTALS 1,821.00 YTD INVOICED 13,306.20 YTD PAID 1,358.40 1592 PARKHOUSE TIRES INC.
03/25/26 26100032 429461 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 617.59 INVOICE: 2010991403
03/30/26 26100032 429461 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 2,657.42 INVOICE: 2010991861
VENDOR TOTALS .00 YTD INVOICED 90,117.32 YTD PAID 3,275.01 32126 PINEDA, MARCUS
03/08/26 429462 P 04/09/26 10107305 51050 OTHER FRINGE BENEFITS 250.00 INVOICE: RSP02392229
VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00
19206 PPG ARCHITECTUAL FINISHES, INC
03/27/26 26100045 429463 P 04/09/26 10107306 52021 OTHER SERVICES AND SUPPLI 3,029.71 INVOICE: 974120007523
VENDOR TOTALS 8,942.04 YTD INVOICED 38,154.91 YTD PAID 3,029.71 34260 PRESTIGIOUS INVESTIGATIVE SERV
02/09/26 26100125 429464 P 04/09/26 10106285 52011 CONTRACT SERVICES 1,800.00 25 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2026090
VENDOR TOTALS 3,600.00 YTD INVOICED 18,000.00 YTD PAID 1,800.00 166 RAMIREZ UPHOLSTERY
03/18/26 429465 P 04/09/26 10107307 52011 CONTRACT SERVICES 780.00 INVOICE: 5481
VENDOR TOTALS .00 YTD INVOICED 2,120.00 YTD PAID 780.00 18318 REGAL MEDICAL GROUP
12/21/25 429466 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 475.24 INVOICE: 25-033853
VENDOR TOTALS .00 YTD INVOICED 2,245.40 YTD PAID 475.24 35798 RELIANCE STANDARD LIFE INSURANCE COMPANY
03/01/26 429467 P 04/09/26 10100000 20600 PAYROLL CLEARING 18,537.80 INVOICE: 03012026
VENDOR TOTALS 15,445.55 YTD INVOICED 171,901.40 YTD PAID 18,537.80 21302 RIALTO WATER SERVICES
03/26/26 429468 P 04/09/26 10105150 52004 WATER/SEWER 852.96 INVOICE: CYCLE 4 - MAR 2026
03/26/26 429468 P 04/09/26 10107304 52004 WATER/SEWER 6,664.18 INVOICE: CYCLE 4 - MAR 2026
03/26/26 429468 P 04/09/26 22247670 52004 WATER/SEWER 1,584.33 INVOICE: CYCLE 4 - MAR 2026
03/26/26 429468 P 04/09/26 22257680 52004 WATER/SEWER 1,028.30 INVOICE: CYCLE 4 - MAR 2026
03/26/26 429468 P 04/09/26 56107150 52004 WATER/SEWER 45.95 INVOICE: CYCLE 4 - MAR 2026
VENDOR TOTALS 2,830.46 YTD INVOICED 1,943,960.74 YTD PAID 10,175.72 12333 RIVERSIDE CO. SHERIFFS DEPT.
01/06/26 429469 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 193.00 INVOICE: BCTC0093461
VENDOR TOTALS 2,898.00 YTD INVOICED 11,105.00 YTD PAID 193.00 10932 ROBERT HALF INTERNATIONAL
03/31/26 26100350 429470 P 04/09/26 10101148 52011 CONTRACT SERVICES 2,510.07 INVOICE: 66067656
VENDOR TOTALS 24,885.27 YTD INVOICED 252,680.68 YTD PAID 2,510.07 2914 SAN BERNARDINO POOL SUPPLY
03/12/26 429471 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 228.27 INVOICE: 12050
26 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/25/26 429471 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 155.46 INVOICE: 12052
VENDOR TOTALS .00 YTD INVOICED 1,100.34 YTD PAID 383.73 176 SAN DIEGO POLICE EQUIPMENT CO.
02/10/26 429472 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,672.18 INVOICE: 667598
VENDOR TOTALS .00 YTD INVOICED 1,672.18 YTD PAID 1,672.18 35606 SELF INSURED SERVICES COMPANY, BENEFIT COORDINATOR 04/01/26 429473 P 04/09/26 10100001 52011 CONTRACT SERVICES 2,616.25 INVOICE: B0MNG4
VENDOR TOTALS 2,501.25 YTD INVOICED 27,150.25 YTD PAID 2,616.25 584 SHAW INTEGRATED AND TURF SOLUTIONS, INC.
01/27/26 26100323 429474 P 04/09/26 10101250 52021 OTHER SERVICES AND SUPPLI 5,758.92 INVOICE: 999194149
VENDOR TOTALS .00 YTD INVOICED 7,879.12 YTD PAID 5,758.92 31301 SHERWIN-WILLIAMS
03/26/26 26100051 429475 P 04/09/26 10108342 52021 OTHER SERVICES AND SUPPLI 239.13 INVOICE: 7545-9
VENDOR TOTALS 316.71 YTD INVOICED 17,667.60 YTD PAID 239.13 32191 SITEONE LANDSCAPE SUPPLY LLC
04/01/26 26100052 429476 P 04/09/26 10107304 52021 OTHER SERVICES AND SUPPLI 1,801.06 INVOICE: 164148732-001
VENDOR TOTALS 5,929.93 YTD INVOICED 58,449.75 YTD PAID 1,801.06 3644 SMART & FINAL
04/01/26 26100044 429477 P 04/09/26 10108343 52021 OTHER SERVICES AND SUPPLI 224.23 INVOICE: 556899
03/25/26 26100044 429477 P 04/09/26 10108342 52021 OTHER SERVICES AND SUPPLI 77.01 INVOICE: 744588
03/23/26 26100044 429477 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 82.88 INVOICE: 520088
03/25/26 26100044 429477 P 04/09/26 10108343 52021 OTHER SERVICES AND SUPPLI 79.36 INVOICE: 079799
03/21/26 26100044 429477 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 111.99 INVOICE: 450111
03/26/26 26100044 429477 P 04/09/26 10106298 52021 OTHER SERVICES AND SUPPLI 362.30 INVOICE: 567455
VENDOR TOTALS 2,219.77 YTD INVOICED 28,026.89 YTD PAID 937.77 27 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 3646 SMITH, SALLY
04/01/26 429478 P 04/09/26 10108352 52011 CONTRACT SERVICES 91.20 INVOICE: 04012026
VENDOR TOTALS .00 YTD INVOICED 716.40 YTD PAID 91.20
783 SOUTHERN CALIFORNIA MUNICIPAL ATHLETIC FEDERATION
03/23/26 429479 P 04/09/26 10108350 52021 OTHER SERVICES AND SUPPLI 930.00 INVOICE: 032326RIALTO-YBSKT
VENDOR TOTALS .00 YTD INVOICED 3,245.00 YTD PAID 930.00 19 SPEAKWRITE LLC
04/01/26 429480 P 04/09/26 10106281 52011 CONTRACT SERVICES 2,334.03 INVOICE: 48A12001
VENDOR TOTALS .00 YTD INVOICED 26,336.09 YTD PAID 2,334.03 20918 STUCKEY, HARRIETTE
04/01/26 429481 P 04/09/26 10108352 52011 CONTRACT SERVICES 399.00 INVOICE: 04012026
VENDOR TOTALS .00 YTD INVOICED 3,405.90 YTD PAID 399.00 31882 T-MOBILE USA
03/27/26 429482 P 04/09/26 10106290 52021 OTHER SERVICES AND SUPPLI 100.00 INVOICE: L2603270335
VENDOR TOTALS 165.00 YTD INVOICED 4,895.00 YTD PAID 100.00 1037 THE JANKOVICH COMPANY, LLC
02/20/26 429483 P 04/09/26 10105150 52110 FLEET MAINT/REPLACEMENT C 2,852.38 INVOICE: 5508245
02/20/26 429483 P 04/09/26 10105150 52110 FLEET MAINT/REPLACEMENT C 2,941.11 INVOICE: 5508247
02/20/26 429483 P 04/09/26 10105150 52110 FLEET MAINT/REPLACEMENT C 1,584.66 INVOICE: 5508246
02/20/26 429483 P 04/09/26 10105150 52110 FLEET MAINT/REPLACEMENT C 4,665.22 INVOICE: 5508244
VENDOR TOTALS .00 YTD INVOICED 75,235.99 YTD PAID 12,043.37 34866 THE LINCOLN NATIONAL LIFE
03/01/26 429484 P 04/09/26 10100000 20600 PAYROLL CLEARING 18,493.61 INVOICE: 03012026
VENDOR TOTALS 37,223.62 YTD INVOICED 202,152.83 YTD PAID 18,493.61 21682 TINT CITY INC
03/28/26 26100251 429485 P 04/09/26 10107307 52110 FLEET MAINT/REPLACEMENT C 350.00 INVOICE: 1202808946
28 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 435.00 YTD PAID 350.00
1217 TOTAL LONGTERM CARE
12/21/25 429486 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 493.17 INVOICE: 25-133973
VENDOR TOTALS .00 YTD INVOICED 493.17 YTD PAID 493.17
772 TRI-CITIES ANSWERING SERVICE & CALL CENTER, INC
04/01/26 429487 P 04/09/26 10107150 52021 OTHER SERVICES AND SUPPLI 77.45 INVOICE: 407904012026
04/01/26 429487 P 04/09/26 10107262 52011 CONTRACT SERVICES 77.45 INVOICE: 407904012026
04/01/26 429487 P 04/09/26 10107265 52011 CONTRACT SERVICES 77.45 INVOICE: 407904012026
04/01/26 429487 P 04/09/26 10107305 52021 OTHER SERVICES AND SUPPLI 77.45 INVOICE: 407904012026
VENDOR TOTALS 324.80 YTD INVOICED 3,194.24 YTD PAID 309.80 349 TRUE NORTH COMPLIANCE SERVICES, INC
03/01/26 429488 P 04/09/26 10104261 52011 CONTRACT SERVICES 49,878.90 INVOICE: 26-02-036
VENDOR TOTALS .00 YTD INVOICED 779,091.11 YTD PAID 49,878.90 20838 UKG KRONOS SYSTEMS LLC
08/20/25 429489 P 04/09/26 10102152 52011 CONTRACT SERVICES 139.06 INVOICE: I10080015683
05/08/25 429489 P 04/09/26 10102152 52011 CONTRACT SERVICES 126.79 INVOICE: I10080000596
06/08/25 429489 P 04/09/26 10102152 52011 CONTRACT SERVICES 151.33 INVOICE: I10080005601
07/08/25 429489 P 04/09/26 10102152 52011 CONTRACT SERVICES 159.51 INVOICE: I10080010455
VENDOR TOTALS .00 YTD INVOICED 11,976.89 YTD PAID 576.69 12390 ULINE, INC.
03/24/26 26100039 429490 P 04/09/26 10108342 52021 OTHER SERVICES AND SUPPLI 1,171.75 INVOICE: 205823100
03/24/26 429490 P 04/09/26 10108150 52021 OTHER SERVICES AND SUPPLI 932.25 INVOICE: 205823100
VENDOR TOTALS .00 YTD INVOICED 44,218.62 YTD PAID 2,104.00 16103 URIMAGE
03/25/26 26100036 429491 P 04/09/26 10103150 52021 OTHER SERVICES AND SUPPLI 62.50 INVOICE: 13855
04/02/26 26100036 429491 P 04/09/26 10101148 52021 OTHER SERVICES AND SUPPLI 16.70 29 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 13865
VENDOR TOTALS 121.23 YTD INVOICED 10,770.34 YTD PAID 79.20 34770 US AIR CONDITIONING DISTRIBUTO
03/31/26 429492 P 04/09/26 10107302 52021 OTHER SERVICES AND SUPPLI 100.05 INVOICE: 7820716
VENDOR TOTALS .00 YTD INVOICED 1,046.11 YTD PAID 100.05 10250 VERIZON
03/23/26 429493 P 04/09/26 10101148 52005 CELLPHONE/IPAD CHARGES 200.08 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10101149 52005 CELLPHONE/IPAD CHARGES 315.92 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10101250 52005 CELLPHONE/IPAD CHARGES 168.41 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10102150 52005 CELLPHONE/IPAD CHARGES 85.41 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10102152 52005 CELLPHONE/IPAD CHARGES 594.56 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10103150 52005 CELLPHONE/IPAD CHARGES 55.87 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10104150 52005 CELLPHONE/IPAD CHARGES 574.57 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10104295 52005 CELLPHONE/IPAD CHARGES 183.60 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10107150 52005 CELLPHONE/IPAD CHARGES 1,884.08 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10107262 52005 CELLPHONE/IPAD CHARGES 786.85 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10108150 52005 CELLPHONE/IPAD CHARGES 2,421.07 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10109100 52005 CELLPHONE/IPAD CHARGES 83.68 INVOICE: 372462657-00001 0326
03/23/26 429493 P 04/09/26 10102152 52005 CELLPHONE/IPAD CHARGES 291.33 INVOICE: 372462657-00001 0326
03/27/26 429494 P 04/09/26 10102152 52005 CELLPHONE/IPAD CHARGES 1,196.75 INVOICE: 542336321-00001 0326
03/19/26 429495 P 04/09/26 10104295 52005 CELLPHONE/IPAD CHARGES 200.05 INVOICE: 942279385-00003 0326
VENDOR TOTALS 9,168.65 YTD INVOICED 309,167.97 YTD PAID 9,042.23 1219 VERONICA ORTIZ
04/10/26 429496 P 04/09/26 10104261 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 04062026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 460.95 YTD PAID 387.00
686 VERSATERM PUBLIC SAFETY US, INC.
30 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 01/22/26 429497 P 04/09/26 10106150 52021 OTHER SERVICES AND SUPPLI 11,500.00 INVOICE: INV41-03281
VENDOR TOTALS 4,641.74 YTD INVOICED 16,141.74 YTD PAID 11,500.00 32013 VIZCARRA, CESAR
05/08/26 429498 P 04/09/26 10106285 52022 TRAININGS/MEETINGS/CONFER 473.00 INVOICE: 05032026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 519.00 YTD PAID 473.00
2853 WEST COAST ARBORISTS
03/15/26 429499 P 04/09/26 10107304 52011 CONTRACT SERVICES 3,000.00 INVOICE: 241627
VENDOR TOTALS .00 YTD INVOICED 582,451.50 YTD PAID 3,000.00 3545 WEST VALLEY WATER DIST.
02/25/26 429500 P 04/09/26 22257680 52004 WATER/SEWER 10,431.86 INVOICE: MARCH 2026
02/25/26 429500 P 04/09/26 10105150 52004 WATER/SEWER 315.16 INVOICE: MARCH 2026
02/25/26 429500 P 04/09/26 10107304 52004 WATER/SEWER 5,521.32 INVOICE: MARCH 2026
02/25/26 429500 P 04/09/26 22247670 52004 WATER/SEWER 926.11 INVOICE: MARCH 2026
02/25/26 429500 P 04/09/26 10100001 52021 OTHER SERVICES AND SUPPLI 80.00 INVOICE: MARCH 2026
VENDOR TOTALS .00 YTD INVOICED 394,215.27 YTD PAID 17,274.45 57 WIRZ AND COMPANY
03/23/26 26100248 429501 P 04/09/26 10108352 52021 OTHER SERVICES AND SUPPLI 51.72 INVOICE: 147323
03/23/26 26100248 429501 P 04/09/26 10108352 52021 OTHER SERVICES AND SUPPLI 61.42 INVOICE: 147315
VENDOR TOTALS 1,340.41 YTD INVOICED 9,771.35 YTD PAID 113.14 333 XCLUSIVE PRINTING LLC
03/18/26 429502 P 04/09/26 10106298 52021 OTHER SERVICES AND SUPPLI 323.25 INVOICE: X7363
VENDOR TOTALS .00 YTD INVOICED 6,548.14 YTD PAID 323.25 35561 YUNEX LLC
03/26/26 429503 P 04/09/26 22247670 52011 CONTRACT SERVICES 89.00 INVOICE: 5610007919
03/26/26 429503 P 04/09/26 24904860 52011 CONTRACT SERVICES 800.95 INVOICE: 5610007919
31 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:19
User: ksmith
Program ID: appdwarr

WARRANT: 39-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 331,039.34 YTD PAID 889.95 18223 ZOLL MEDICAL CORP.
03/05/26 26100168 429504 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 1,869.19 INVOICE: 4444933
03/16/26 26100168 429504 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 525.73 INVOICE: 4452767
03/04/26 26100168 429504 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 2,557.42 INVOICE: 4443964
03/04/26 26100168 429504 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 1,984.37 INVOICE: 4443775
03/03/26 26100168 429504 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 940.10 INVOICE: 4442900
03/03/26 26100168 429504 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 753.50 INVOICE: 4442902
03/03/26 26100168 429504 P 04/09/26 10105175 52021 OTHER SERVICES AND SUPPLI 822.59 INVOICE: 4442901
VENDOR TOTALS .00 YTD INVOICED 53,684.47 YTD PAID 9,452.90 REPORT TOTALS 451,767.62

COUNT AMOUNT
TOTAL PRINTED CHECKS 123 451,767.62
** END OF REPORT - Generated by Kandace Smith **
32 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:18
User: ksmith
Program ID: appdwarr

WARRANT: 39-RUA TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 61 VEOLIA WATER NORTH AMERICA
03/02/26 50065 P 04/09/26 56807960 52011 CONTRACT SERVICES 18,562.89 INVOICE: 9000243004
03/02/26 50065 P 04/09/26 56807960 52011 CONTRACT SERVICES 3,648.46 INVOICE: 9000243003
02/23/26 50065 P 04/09/26 56807960 52011 CONTRACT SERVICES 6,820.40 INVOICE: 9000242188
02/23/26 50065 P 04/09/26 56807960 52011 CONTRACT SERVICES 1,552.71 INVOICE: 9000242154
02/02/26 50065 P 04/09/26 56807960 52011 CONTRACT SERVICES 18,562.89 INVOICE: 9000240864
02/02/26 50065 P 04/09/26 56807960 52011 CONTRACT SERVICES 3,648.46 INVOICE: 9000240863
01/26/26 50065 P 04/09/26 56807960 52011 CONTRACT SERVICES 1,279.42 INVOICE: 9000240366
VENDOR TOTALS 138.81 YTD INVOICED 280,974.26 YTD PAID 54,075.23 REPORT TOTALS 54,075.23

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 54,075.23
** END OF REPORT - Generated by Kandace Smith **
33 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:20
User: ksmith
Program ID: appdwarr

WARRANT: W2026116 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 34866 THE LINCOLN NATIONAL LIFE
04/01/26 2026116 W 04/07/26 10100001 51050 OTHER FRINGE BENEFITS 1,816.20 INVOICE: UL100609640426
VENDOR TOTALS 37,223.62 YTD INVOICED 202,152.83 YTD PAID 1,816.20 REPORT TOTALS 1,816.20

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 1,816.20
34 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:20
User: ksmith
Program ID: appdwarr

WARRANT: W2026117 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 34866 THE LINCOLN NATIONAL LIFE
04/01/26 2026117 W 04/07/26 10100001 51050 OTHER FRINGE BENEFITS 36.96 INVOICE: UL100609830426
VENDOR TOTALS 37,223.62 YTD INVOICED 202,152.83 YTD PAID 36.96 REPORT TOTALS 36.96

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 36.96
35 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:20
User: ksmith
Program ID: appdwarr

WARRANT: W2026118 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 34866 THE LINCOLN NATIONAL LIFE
04/01/26 2026118 W 04/07/26 10100001 51050 OTHER FRINGE BENEFITS 128.91 INVOICE: UL100609840426
VENDOR TOTALS 37,223.62 YTD INVOICED 202,152.83 YTD PAID 128.91 REPORT TOTALS 128.91

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 128.91
36 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:20
User: ksmith
Program ID: appdwarr

WARRANT: W2026119 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 34866 THE LINCOLN NATIONAL LIFE
04/01/26 2026119 W 04/07/26 10100001 51050 OTHER FRINGE BENEFITS 38.70 INVOICE: UL100609850426
VENDOR TOTALS 37,223.62 YTD INVOICED 202,152.83 YTD PAID 38.70 REPORT TOTALS 38.70

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 38.70
** END OF REPORT - Generated by Kandace Smith **
37 FINANCE DEPARTMENT

PAYROLL VOUCHER
4/10/2026
38 Bank Code: Payroll
Voucher Date Vendor Invoice PO# Description/Account/Project # Amount 4/10/2026 4/10/2026 Wells Fargo Bank - Payroll 4/10/2026 Payroll - 4/10/2026 2,920,566.75 Total: 2,920,566.75
1 Voucher for bank code: Payroll Bank Total: 2,920,566.75 Voucher List

CITY OF RIALTO
39 City of Rialto
Legislation Text
File #: 26-0305, Version: 1, Agenda #: B.2
Warrant Resolution No. 2026-40
City of Rialto Page 1 of 1 Printed on 5/7/2026
powered by Legistar™ 40
41 FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 40
RESOLUTION DATE 4/16/2026

SUMMARY OF ATTACHED REPORTS

VOIDED CHECKS

WARRANTS & WIRES (- FIGURE)
$3,054,378.79 $0.00
TOTALS $3,054,378.79 $0.00
TOTAL RESOLUTION $3,054,378.79
42 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 20529 10-8 RETROFIT. INC.
02/11/26 26100319 429505 P 04/16/26 22476997 53050 ROLLING STOCK 75.00 INVOICE: 22086A
02/11/26 26100318 429505 P 04/16/26 22476997 53050 ROLLING STOCK 13,384.50 INVOICE: 22086
VENDOR TOTALS 26,694.77 YTD INVOICED 500,404.61 YTD PAID 13,459.50 14343 4IMPRINT
04/08/26 26100010 429506 P 04/16/26 22127040 52021 OTHER SERVICES AND SUPPLI 3,292.42 INVOICE: 31275801
04/09/26 26100010 429506 P 04/16/26 10104255 52022 TRAININGS/MEETINGS/CONFER 1,312.92 INVOICE: 31275827
VENDOR TOTALS .00 YTD INVOICED 21,135.88 YTD PAID 4,605.34 2644 ABF PRINTS, INC.
03/24/26 26100002 429507 P 04/16/26 10105150 52021 OTHER SERVICES AND SUPPLI 134.69 INVOICE: 63564
04/01/26 26100002 429507 P 04/16/26 10105150 52021 OTHER SERVICES AND SUPPLI 64.65 INVOICE: 63607
VENDOR TOTALS .00 YTD INVOICED 7,057.10 YTD PAID 199.34 31419 AIRGAS USA, LLC
06/06/25 26100172 429508 P 04/16/26 10105175 52021 OTHER SERVICES AND SUPPLI 148.26 INVOICE: 9161891705A
VENDOR TOTALS .00 YTD INVOICED 4,099.11 YTD PAID 148.26 12613 ALARMCO SECURITY SYSTEMS INC.
04/02/26 26100102 429509 P 04/16/26 10107302 52011 CONTRACT SERVICES 1,553.00 INVOICE: R 11517
VENDOR TOTALS 3,106.00 YTD INVOICED 21,795.32 YTD PAID 1,553.00 1102 ALFRED MEDINA
04/04/26 429510 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 192.87 INVOICE: H6683-375068 REIMB
VENDOR TOTALS .00 YTD INVOICED 454.57 YTD PAID 192.87
1772 ALLSTAR FIRE EQUIPMENT INC.
03/26/26 26100179 429511 P 04/16/26 10105174 52021 OTHER SERVICES AND SUPPLI 1,949.14 INVOICE: 271329
03/26/26 26100179 429511 P 04/16/26 10105174 52021 OTHER SERVICES AND SUPPLI 1,772.44 INVOICE: 271330
VENDOR TOTALS .00 YTD INVOICED 75,875.84 YTD PAID 3,721.58 17376 AMAZON.COM
43 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/31/26 429512 P 04/16/26 10105173 52021 OTHER SERVICES AND SUPPLI 421.97 INVOICE: 1XT7-9VRQ-9CHD
03/31/26 429512 P 04/16/26 10105173 52021 OTHER SERVICES AND SUPPLI 1,224.00 INVOICE: 1Y4W-7YV7-G6CJ
04/02/26 429512 P 04/16/26 10105150 52021 OTHER SERVICES AND SUPPLI 90.50 INVOICE: 19CW-G13Y-HHVP
04/06/26 429512 P 04/16/26 10105150 52021 OTHER SERVICES AND SUPPLI 143.30 INVOICE: 19JY-GVDT-XWPV
04/06/26 429512 P 04/16/26 10106298 52021 OTHER SERVICES AND SUPPLI 114.72 INVOICE: 1LPC-7JLC-3LWC
04/07/26 429512 P 04/16/26 10106151 52021 OTHER SERVICES AND SUPPLI 915.62 INVOICE: 19ND-P9YP-GGNM
04/07/26 429512 P 04/16/26 10105174 52021 OTHER SERVICES AND SUPPLI 1,646.67 INVOICE: 1NNT-4C7T-1XV6
04/08/26 429512 P 04/16/26 10102154 52021 OTHER SERVICES AND SUPPLI 20.47 INVOICE: 1NNT-4C7T-KTRG
04/08/26 429512 P 04/16/26 10103155 52021 OTHER SERVICES AND SUPPLI 3,437.18 INVOICE: 1NCV-HFKV-KX4W
04/09/26 429512 P 04/16/26 10106288 52021 OTHER SERVICES AND SUPPLI 111.76 INVOICE: 1LYF-VX4Q-G1KW
04/09/26 429512 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 83.83 INVOICE: 1H6W-NVPD-KDL9
04/09/26 429512 P 04/16/26 10102159 52021 OTHER SERVICES AND SUPPLI 289.85 INVOICE: 1MW1-VKVV-MF3C
VENDOR TOTALS 21,484.95 YTD INVOICED 332,185.55 YTD PAID 8,499.87 847 ANGEL HEART BIO-TRAUMA LLC
03/28/26 26100268 429513 P 04/16/26 10106281 52021 OTHER SERVICES AND SUPPLI 1,200.00 INVOICE: 04240214
04/07/26 26100268 429513 P 04/16/26 10106281 52021 OTHER SERVICES AND SUPPLI 1,200.00 INVOICE: 04240215
VENDOR TOTALS .00 YTD INVOICED 7,200.00 YTD PAID 2,400.00 1726 AT&T
04/01/26 429514 P 04/16/26 10106150 52001 TELEPHONE 46.83 INVOICE: 9391054661 0326
04/01/26 429514 P 04/16/26 10106150 52001 TELEPHONE 617.47 INVOICE: 9391083887 0326
04/02/26 429514 P 04/16/26 10107302 52001 TELEPHONE 35.67 INVOICE: 9391060743 0326
04/02/26 429514 P 04/16/26 10106150 52001 TELEPHONE 2,752.36 INVOICE: 9391060784 0326
04/02/26 429514 P 04/16/26 10106150 52001 TELEPHONE 31.91 INVOICE: 9391061340 0326
04/02/26 429514 P 04/16/26 10108150 52001 TELEPHONE 62.26 INVOICE: 9391061344 0326
04/02/26 429514 P 04/16/26 10106150 52001 TELEPHONE 29.11 INVOICE: 9391061351 0326
04/02/26 429514 P 04/16/26 10108350 52001 TELEPHONE 31.91 44 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9391061353 0326
04/02/26 429514 P 04/16/26 10107302 52001 TELEPHONE 31.91 INVOICE: 9391061354 0326
04/02/26 429514 P 04/16/26 10108150 52001 TELEPHONE 31.91 INVOICE: 9391061355 0326
04/02/26 429514 P 04/16/26 10105150 52001 TELEPHONE 60.67 INVOICE: 9391061356 0326
04/02/26 429514 P 04/16/26 10105150 52001 TELEPHONE 35.67 INVOICE: 9391061526 0326
04/02/26 429514 P 04/16/26 10107302 52001 TELEPHONE 35.67 INVOICE: 9391061527 0326
04/02/26 429514 P 04/16/26 10108345 52001 TELEPHONE 35.67 INVOICE: 9391061528 0326
04/02/26 429514 P 04/16/26 10108350 52001 TELEPHONE 69.60 INVOICE: 9391061529 0326
04/02/26 429514 P 04/16/26 10108150 52001 TELEPHONE 103.55 INVOICE: 9391061530 0326
04/02/26 429514 P 04/16/26 10107304 52001 TELEPHONE 35.67 INVOICE: 9391061812 0326
04/02/26 429514 P 04/16/26 10106150 52001 TELEPHONE 111.77 INVOICE: 9391061813 0326
04/02/26 429514 P 04/16/26 10105150 52001 TELEPHONE 31.91 INVOICE: 9391062416 0326
04/02/26 429514 P 04/16/26 10106150 52001 TELEPHONE 72.60 INVOICE: 9391066908 0326
04/02/26 429514 P 04/16/26 10108344 52001 TELEPHONE 35.67 INVOICE: 9391061525 0326
04/02/26 429514 P 04/16/26 10107302 52001 TELEPHONE 70.64 INVOICE: 9391061811 0326
03/22/26 429514 P 04/16/26 10106150 52001 TELEPHONE 181.86 INVOICE: 9391060776 0326
03/22/26 429514 P 04/16/26 10108150 52001 TELEPHONE 262.67 INVOICE: 9391060888 0326
03/22/26 429514 P 04/16/26 10107150 52001 TELEPHONE 35.67 INVOICE: 9391060779 0326
03/22/26 429514 P 04/16/26 10107302 52001 TELEPHONE 69.60 INVOICE: 9391061377 0326
03/22/26 429514 P 04/16/26 10107302 52001 TELEPHONE 35.67 INVOICE: 9391061381 0326
03/22/26 429514 P 04/16/26 10108150 52001 TELEPHONE 35.67 INVOICE: 9391060877 0326
03/27/26 429514 P 04/16/26 10107307 52001 TELEPHONE 69.60 INVOICE: 9391061383 0326
03/27/26 429514 P 04/16/26 10107308 52001 TELEPHONE 35.67 INVOICE: 9391061382 0326
VENDOR TOTALS .00 YTD INVOICED 294,624.85 YTD PAID 5,096.84 765 AYON, JASMINE
05/15/26 429515 P 04/16/26 10106285 52022 TRAININGS/MEETINGS/CONFER 115.00 INVOICE: 05112026 PER DIEM
45 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 115.00 YTD PAID 115.00
12184 BEHAVIORAL ANALYSIS TRAINING
02/20/26 429516 P 04/16/26 10106285 52022 TRAININGS/MEETINGS/CONFER 575.00 INVOICE: IV00144
VENDOR TOTALS 300.00 YTD INVOICED 875.00 YTD PAID 575.00 35923 BENNYS SMOG LLC
03/26/26 26100137 429517 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 39409
03/26/26 26100137 429517 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 39407
VENDOR TOTALS 1,185.00 YTD INVOICED 2,015.00 YTD PAID 110.00 18456 BRINKS INCORPORATED
04/01/26 26100370 429518 P 04/16/26 10109100 52011 CONTRACT SERVICES 713.58 INVOICE: 13165208
VENDOR TOTALS 635.83 YTD INVOICED 7,227.91 YTD PAID 713.58 1073 C.P. CONSTRUCTION CO., INC
03/31/26 429519 P 04/16/26 22304720 53001 CAPITAL IMPROVEMENTS 2,035,413.00 INVOICE: 17126-1881
02/28/26 429519 P 04/16/26 22304720 53001 CAPITAL IMPROVEMENTS 267,330.00 INVOICE: 17116-1881
VENDOR TOTALS .00 YTD INVOICED 2,673,940.00 YTD PAID 2,302,743.00 13455 CARLSON, BRETT
12/12/25 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 420.00 INVOICE: R-25-1742
12/12/25 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 120.00 INVOICE: R-25-1740
12/12/25 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 740.00 INVOICE: R-25-1739
12/12/25 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 969.00 INVOICE: R-25-1743
12/12/25 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 550.00 INVOICE: R-25-1741
12/12/25 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 675.00 INVOICE: R-25-1738
01/30/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 420.00 INVOICE: R-26-1745
01/30/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 300.00 INVOICE: R-26-1748
01/30/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 100.00 INVOICE: R-26-1747
01/30/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 180.00 46 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: R-26-1746
03/19/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 250.00 INVOICE: R-26-1754
03/19/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 420.00 INVOICE: R-26-1751
03/19/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 220.00 INVOICE: R-25-1753
03/19/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 190.00 INVOICE: R-26-1752
03/19/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 200.00 INVOICE: R-26-1749
03/19/26 429520 P 04/16/26 10104295 52011 CONTRACT SERVICES 475.00 INVOICE: R-25-1750
VENDOR TOTALS 650.00 YTD INVOICED 18,404.00 YTD PAID 6,229.00 3623 CASC ENGINEERING AND CONSULTING INC
02/28/26 429521 P 04/16/26 10107313 52011 CONTRACT SERVICES 13,963.63 INVOICE: 0054802
VENDOR TOTALS .00 YTD INVOICED 195,796.77 YTD PAID 13,963.63 21224 CDFA
04/09/26 429522 P 04/16/26 10103163 52021 OTHER SERVICES AND SUPPLI 432.00 INVOICE: 04092026QUARTER1
VENDOR TOTALS .00 YTD INVOICED 1,904.00 YTD PAID 432.00 1234 CERVANTES, JENNIFER
04/28/26 429523 P 04/16/26 10106285 52022 TRAININGS/MEETINGS/CONFER 81.00 INVOICE: 04282026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 382.00 YTD PAID 81.00
34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC
04/01/26 429524 P 04/16/26 10102152 52006 CABLE/INTERNET CHARGES 4,908.36 INVOICE: 187887001 0426
VENDOR TOTALS 6,309.96 YTD INVOICED 73,119.68 YTD PAID 4,908.36 2620 CHEVRON
04/06/26 429525 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 1,264.90 INVOICE: 111778433
VENDOR TOTALS 3,328.04 YTD INVOICED 23,373.09 YTD PAID 1,264.90 34659 CINTAS CORPORATION
04/06/26 26100003 429526 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 80.46 INVOICE: 4265077241
04/06/26 26100003 429526 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 66.77 INVOICE: 4265077427
47 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/06/26 26100003 429526 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 56.33 INVOICE: 4265077483
04/06/26 26100003 429526 P 04/16/26 10107307 52011 CONTRACT SERVICES 42.10 INVOICE: 4265077494
04/06/26 26100003 429526 P 04/16/26 10107307 52011 CONTRACT SERVICES 80.79 INVOICE: 4265077349
04/06/26 26100003 429526 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 337.95 INVOICE: 4265077506
03/31/26 26100003 429526 P 04/16/26 10105150 52021 OTHER SERVICES AND SUPPLI 64.45 INVOICE: 4264465985
04/06/26 26100003 429526 P 04/16/26 10101148 52021 OTHER SERVICES AND SUPPLI 13.27 INVOICE: 4265077543
03/31/26 26100003 429526 P 04/16/26 10101148 52021 OTHER SERVICES AND SUPPLI 13.27 INVOICE: 4264465939
VENDOR TOTALS 3,560.89 YTD INVOICED 37,041.33 YTD PAID 755.39 34745 CIVICPLUS LLC
03/31/26 429527 P 04/16/26 10103150 52011 CONTRACT SERVICES 2,500.00 INVOICE: 365890
VENDOR TOTALS .00 YTD INVOICED 70,263.27 YTD PAID 2,500.00 1105 COMPRESSED AIR SPECIALTIES, INC
04/01/26 26100344 429528 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 285.00 INVOICE: 00045953
VENDOR TOTALS .00 YTD INVOICED 2,362.29 YTD PAID 285.00 21556 COSTAR GROUP
04/02/26 26100115 429529 P 04/16/26 10104255 52070 SUBSCRIPTION EXP 517.08 INVOICE: 123865362
VENDOR TOTALS 517.08 YTD INVOICED 5,170.80 YTD PAID 517.08 163 COUNTY OF SAN BERNARDINO
02/28/26 26100294 429530 P 04/16/26 10105150 52011 CONTRACT SERVICES 6,936.93 INVOICE: 31990
VENDOR TOTALS 2,979.00 YTD INVOICED 240,130.58 YTD PAID 6,936.93 1455 CSK AUTOMOTIVE
04/02/26 26100015 429531 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 161.94 INVOICE: 2677-274587
04/01/26 26100015 429531 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 26.12 INVOICE: 2677-274455
VENDOR TOTALS 4,304.18 YTD INVOICED 32,553.96 YTD PAID 188.06 3062 DAVID TURCH & ASSOC.
04/08/26 26100160 429532 P 04/16/26 10100001 52011 CONTRACT SERVICES 6,500.00 48 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: MARCH 2026
VENDOR TOTALS .00 YTD INVOICED 65,000.00 YTD PAID 6,500.00 1186 DAVIDSONS AIR CONDITIONING
03/19/26 26100110 429533 P 04/16/26 10107302 52011 CONTRACT SERVICES 6,975.00 INVOICE: 59442
04/02/26 26100110 429533 P 04/16/26 10107302 52011 CONTRACT SERVICES 6,200.00 INVOICE: 59550
VENDOR TOTALS .00 YTD INVOICED 17,215.00 YTD PAID 13,175.00 2595 DEPT. OF CONSERVATION
04/06/26 429534 P 04/16/26 10100000 23800 STRONG MOTION SEISMIC HAZ 6,493.35 INVOICE: 2026 Q1 CA SMIP
VENDOR TOTALS .00 YTD INVOICED 28,147.65 YTD PAID 6,493.35 819 DUTHIE POWER SERVICES
04/09/26 26100111 429535 P 04/16/26 10107302 52011 CONTRACT SERVICES 830.91 INVOICE: A154526
04/09/26 26100111 429535 P 04/16/26 10107302 52011 CONTRACT SERVICES 1,079.09 INVOICE: A154525
04/10/26 26100111 429535 P 04/16/26 10107302 52011 CONTRACT SERVICES 864.00 INVOICE: A154573
04/10/26 26100111 429535 P 04/16/26 10107302 52011 CONTRACT SERVICES 843.00 INVOICE: A154571
04/10/26 26100111 429535 P 04/16/26 10107302 52011 CONTRACT SERVICES 836.00 INVOICE: A154572
VENDOR TOTALS 3,140.32 YTD INVOICED 10,611.02 YTD PAID 4,453.00 454 FACTORY MOTOR PARTS CO.
03/26/26 26100066 429536 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 476.56 INVOICE: 106-637804
03/19/26 26100066 429536 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 601.42 INVOICE: 106-636898
03/18/26 26100066 429536 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 137.58 INVOICE: 12-7064843
03/05/26 26100066 429536 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 677.55 INVOICE: 106-635139
04/02/26 26100066 429536 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 734.41 INVOICE: 106-638916
VENDOR TOTALS 4,352.77 YTD INVOICED 25,546.88 YTD PAID 2,627.52 3351 FAIRVIEW FORD SALES INC.
03/16/26 26100263 429537 P 04/16/26 33007307 53050 ROLLING STOCK 40,412.85 INVOICE: 260278
03/30/26 26100063 429537 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 616.95 INVOICE: 254815
49 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/25/26 26100063 429537 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 115.04 INVOICE: 253749
VENDOR TOTALS 1,903.00 YTD INVOICED 227,099.94 YTD PAID 41,144.84 9204 FERGUSON ENTERPRISES, INC.
04/07/26 26100075 429538 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 271.88 INVOICE: 6271275
VENDOR TOTALS .00 YTD INVOICED 6,548.65 YTD PAID 271.88 3248 FONTANA WATER CO.
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 292.40 INVOICE: 10023576118135 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 36.40 INVOICE: 10141097128270 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 241.78 INVOICE: 10141097132334 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 44.87 INVOICE: 10023576138955 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 56.24 INVOICE: 10023576157832 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 2,957.59 INVOICE: 10023576158240 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 84.97 INVOICE: 10141097158298 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 331.73 INVOICE: 10023576158310 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 78.89 INVOICE: 10141097160335 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 489.18 INVOICE: 10023576162185 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 50.62 INVOICE: 10023576163280 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 303.62 INVOICE: 10023577100195 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 67.47 INVOICE: 10023577160169 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 191.18 INVOICE: 10023577162890 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 236.71 INVOICE: 10023579161924 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 404.85 INVOICE: 10023580100466 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 213.68 INVOICE: 10023581100491 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 714.09 INVOICE: 10023581100666 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 399.23 INVOICE: 10023581100951 0326
04/08/26 429539 P 04/16/26 22247670 52004 WATER/SEWER 714.11 50 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10023582150832 0326
04/09/26 429539 P 04/16/26 22257680 52004 WATER/SEWER 4.57 INVOICE: 10023583100364 0326
04/09/26 429539 P 04/16/26 22257680 52004 WATER/SEWER 444.43 INVOICE: 10023585100390 0326
VENDOR TOTALS .00 YTD INVOICED 216,307.27 YTD PAID 8,358.61 1640 G & M BUSINESS INTERIORS
01/15/26 26100299 429540 P 04/16/26 10102150 52021 OTHER SERVICES AND SUPPLI 1,689.49 INVOICE: 0308468-IN
01/15/26 26100299 429540 P 04/16/26 10102150 52021 OTHER SERVICES AND SUPPLI 275.00 INVOICE: 0308468-IN
VENDOR TOTALS .00 YTD INVOICED 1,964.49 YTD PAID 1,964.49 905 GARCIA, JUVENTINO
04/17/26 429541 P 04/16/26 10104261 52022 TRAININGS/MEETINGS/CONFER 402.00 INVOICE: 04122026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 1,033.07 YTD PAID 402.00 34772 GENERAL DOOR SERVICE
04/07/26 26100104 429542 P 04/16/26 10107302 52011 CONTRACT SERVICES 346.14 INVOICE: 8833
VENDOR TOTALS .00 YTD INVOICED 8,211.21 YTD PAID 346.14 26 GO CAR WASH MANAGEMENT CORP
03/31/26 26100259 429543 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 2,691.00 INVOICE: INV3818
VENDOR TOTALS .00 YTD INVOICED 25,490.00 YTD PAID 2,691.00 2170 HAAKER EQUIPMENT CO.
03/27/26 26100126 429544 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 571.08 INVOICE: INV32888
03/30/26 26100126 429544 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 259.42 INVOICE: INV33057
03/26/26 26100126 429544 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 852.80 INVOICE: INV32787
VENDOR TOTALS 11,959.76 YTD INVOICED 17,059.15 YTD PAID 1,683.30 15845 HARDY & HARPER INC.
04/01/26 429545 P 04/16/26 33007305 52011 CONTRACT SERVICES 41,450.00 INVOICE: 52005
VENDOR TOTALS .00 YTD INVOICED 2,750,798.14 YTD PAID 41,450.00 928 HI-WAY SAFETY INC.
51 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/03/26 26100024 429546 P 04/16/26 10107308 52021 OTHER SERVICES AND SUPPLI 4,189.90 INVOICE: 184475
VENDOR TOTALS .00 YTD INVOICED 18,898.97 YTD PAID 4,189.90 553 HOME DEPOT
03/19/26 26100034 429548 P 04/16/26 10105151 52021 OTHER SERVICES AND SUPPLI 300.26 INVOICE: 66830000278820
03/23/26 26100034 429548 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 133.56 INVOICE: 66830000293928
03/24/26 26100034 429548 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 1,296.13 INVOICE: H6683-373772
04/06/26 26100034 429547 P 04/16/26 22127040 52021 OTHER SERVICES AND SUPPLI 22.02 INVOICE: 66830002747186
12/22/25 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 77.54 INVOICE: 5281898
03/19/26 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 63.60 INVOICE: H6683-373130
03/20/26 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 204.39 INVOICE: H6683-373249
03/20/26 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 150.67 INVOICE: H6683-373289
04/02/26 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 47.97 INVOICE: H6683-374774
04/02/26 26100034 429547 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 483.80 INVOICE: 66830005247788
04/03/26 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 599.71 INVOICE: H6683-374942
04/06/26 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 5.37 INVOICE: H6683-375162
04/09/26 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 491.73 INVOICE: H6683-375540
04/10/26 26100034 429547 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 27.49 INVOICE: H6683-375704
VENDOR TOTALS 2,088.66 YTD INVOICED 156,011.74 YTD PAID 3,904.24 34632 HUSS, JAMES D.
04/01/26 26100139 429549 P 04/16/26 10107305 52011 CONTRACT SERVICES 515.00 INVOICE: 26016 RC
03/31/26 26100139 429549 P 04/16/26 10107305 52011 CONTRACT SERVICES 620.00 INVOICE: 26015 RC
03/31/26 26100139 429549 P 04/16/26 10107305 52011 CONTRACT SERVICES 520.00 INVOICE: 26014 RC
03/20/26 26100139 429549 P 04/16/26 10107305 52011 CONTRACT SERVICES 1,190.00 INVOICE: 26013 RC
VENDOR TOTALS .00 YTD INVOICED 22,460.00 YTD PAID 2,845.00 1221 IBRAHIM ABDELNOUR
03/16/26 429550 P 04/16/26 10104255 52022 TRAININGS/MEETINGS/CONFER 169.33 52 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 03152026 MILEAGE
04/16/26 429550 P 04/16/26 10104255 52022 TRAININGS/MEETINGS/CONFER 129.00 INVOICE: 04152026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 298.33 YTD PAID 298.33
33947 INLAND COUNTIES EMERGENCY, MEDICAL AGENCY
03/27/26 429551 P 04/16/26 10105175 52011 CONTRACT SERVICES 8,000.00 INVOICE: 26-145
VENDOR TOTALS .00 YTD INVOICED 8,000.00 YTD PAID 8,000.00 34839 J.Harris Industrial Water Treatment, Inc
03/31/26 26100182 429552 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 40.48 INVOICE: 2400028
03/31/26 26100182 429552 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 40.48 INVOICE: 2400031
03/31/26 26100182 429552 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 40.48 INVOICE: 2400027
03/31/26 26100182 429552 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 40.48 INVOICE: 2400030
03/31/26 26100182 429552 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 40.48 INVOICE: 2400029
VENDOR TOTALS .00 YTD INVOICED 4,034.42 YTD PAID 202.40 34221 JOHNSB INC
03/30/26 26100077 429553 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 353.82 INVOICE: B080619a
VENDOR TOTALS 1,334.16 YTD INVOICED 7,177.49 YTD PAID 353.82 947 JOHNSONS HARDWARE
03/30/26 26100026 429554 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 30.03 INVOICE: 525287
04/01/26 26100026 429554 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 21.22 INVOICE: 525296
04/06/26 26100026 429554 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 30.03 INVOICE: 525311
04/06/26 26100026 429554 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 12.60 INVOICE: 525308
04/07/26 26100026 429554 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 37.79 INVOICE: 525316
04/06/26 26100026 429554 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 62.03 INVOICE: 525309
VENDOR TOTALS 2,130.09 YTD INVOICED 15,770.84 YTD PAID 193.70 841 JONES, BRANDY
05/08/26 429555 P 04/16/26 10106285 52022 TRAININGS/MEETINGS/CONFER 115.00 INVOICE: 05042026 PER DIEM
53 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 934.80 YTD PAID 115.00
21553 KALMIKOV ENTERPRISES, INC.
03/27/26 429556 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 5,077.49 INVOICE: 0102W22122
03/30/26 429556 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 10,213.73 INVOICE: 0102W22140
VENDOR TOTALS .00 YTD INVOICED 328,568.20 YTD PAID 15,291.22 1230 LARDNER, JOHN
04/25/26 429557 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 520.00 INVOICE: 04192026 PER DIEM
04/25/26 429557 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 22.48 INVOICE: 04192026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 542.48 YTD PAID 542.48
1229 LARSEN, DANIEL
04/25/26 429558 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 520.00 INVOICE: 04192026 PER DIEM
04/25/26 429558 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 22.48 INVOICE: 04192026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 542.48 YTD PAID 542.48
1232 LEE, STEVEN
04/25/26 429559 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 520.00 INVOICE: 04192026 PER DIEM
04/25/26 429559 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 22.48 INVOICE: 04192026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 542.48 YTD PAID 542.48
916 LEO SOTO JR
03/18/26 429560 P 04/16/26 10103152 52021 OTHER SERVICES AND SUPPLI 450.00 INVOICE: 0001
VENDOR TOTALS .00 YTD INVOICED 450.00 YTD PAID 450.00
547 LIFE ASSIST, INC.
04/02/26 429561 P 04/16/26 10105175 52021 OTHER SERVICES AND SUPPLI 1,437.02 INVOICE: 2095316
04/01/26 429561 P 04/16/26 10105175 52021 OTHER SERVICES AND SUPPLI 3,593.72 INVOICE: 2094874
04/01/26 429561 P 04/16/26 10105175 52021 OTHER SERVICES AND SUPPLI 145.10 INVOICE: 2095046
VENDOR TOTALS .00 YTD INVOICED 140,418.58 YTD PAID 5,175.84 54 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 15561 LOWES HIW, INC
03/26/26 26100029 429562 P 04/16/26 10108342 52021 OTHER SERVICES AND SUPPLI 1,099.60 INVOICE: 72068
VENDOR TOTALS 34.69 YTD INVOICED 21,489.75 YTD PAID 1,099.60 16901 MALLORY SAFETY AND SUPPLY LLC
04/01/26 26100171 429563 P 04/16/26 10105174 52021 OTHER SERVICES AND SUPPLI 1,738.93 INVOICE: 6389315
VENDOR TOTALS .00 YTD INVOICED 9,240.96 YTD PAID 1,738.93 150 MARK THOMAS & COMPANY. INC
11/17/25 429564 P 04/16/26 22504312 53001 CAPITAL IMPROVEMENTS 52,486.65 INVOICE: 57738
01/02/26 429564 P 04/16/26 22504312 53001 CAPITAL IMPROVEMENTS 26,281.13 INVOICE: 58280
02/17/26 429564 P 04/16/26 22504312 53001 CAPITAL IMPROVEMENTS 13,540.83 INVOICE: 58927
03/27/26 24000422 429564 P 04/16/26 22024317 53001 CAPITAL IMPROVEMENTS 1,551.00 INVOICE: 59342
01/21/26 24000422 429564 P 04/16/26 22024317 53001 CAPITAL IMPROVEMENTS 2,703.00 INVOICE: 58463
VENDOR TOTALS 116,388.08 YTD INVOICED 434,360.04 YTD PAID 96,562.61 610 MATA, OLGA
05/07/26 429565 P 04/16/26 10106285 52022 TRAININGS/MEETINGS/CONFER 92.00 INVOICE: 05042026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 671.86 YTD PAID 92.00
849 MES SERVICE COMPANY, LLC
03/21/26 26100183 429566 P 04/16/26 10105174 52021 OTHER SERVICES AND SUPPLI 2,020.66 INVOICE: IN2467568
03/26/26 26100183 429566 P 04/16/26 10105174 52021 OTHER SERVICES AND SUPPLI 707.51 INVOICE: IN2471595
VENDOR TOTALS 3,606.54 YTD INVOICED 25,574.16 YTD PAID 2,728.17 347 MICHAEL BAKER INTERNATIONAL
01/28/26 429567 P 04/16/26 22037305 53001 CAPITAL IMPROVEMENTS 8,115.00 INVOICE: 1275324
04/01/26 429568 P 04/16/26 22037305 53001 CAPITAL IMPROVEMENTS 39,096.25 INVOICE: 1281792
VENDOR TOTALS 44,058.15 YTD INVOICED 244,422.17 YTD PAID 47,211.25 20578 MICHAEL M NEEKI
04/02/26 26100193 429569 P 04/16/26 10105175 52011 CONTRACT SERVICES 2,916.66 INVOICE: 3-2026
55 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,916.66 YTD INVOICED 29,166.60 YTD PAID 2,916.66 1226 NICHOLAS ROJAS
03/27/26 429570 P 04/16/26 10107265 51050 OTHER FRINGE BENEFITS 206.57 INVOICE: 111912
VENDOR TOTALS .00 YTD INVOICED 206.57 YTD PAID 206.57
3 ODP BUSINESS SOLUTIONS, LLC
04/07/26 429571 P 04/16/26 10101148 52021 OTHER SERVICES AND SUPPLI 171.09 INVOICE: 463602393001
04/08/26 429571 P 04/16/26 10100000 13259 INV-MAT/SUPL-PROCUREMENT 572.81 INVOICE: 465075560001
04/07/26 429571 P 04/16/26 10102154 52021 OTHER SERVICES AND SUPPLI 26.70 INVOICE: 465840684001
VENDOR TOTALS 18,760.43 YTD INVOICED 75,807.69 YTD PAID 770.60 999999 ONE TIME VENDOR
03/18/26 429572 P 04/16/26 10106283 52021 OTHER SERVICES AND SUPPLI 692.00 INVOICE: 932603207
04/08/26 429573 P 04/16/26 10100000 20010 ACTIVENET-AP 66.40 INVOICE: 2005779.001
04/10/26 429574 P 04/16/26 10101149 52025 COUNCIL EXPENDITURES 1,000.00 INVOICE: 04102026 DONATION
VENDOR TOTALS 88,158.27 YTD INVOICED 956,469.03 YTD PAID 1,758.40 82 ONWARD ENGINEERING
03/10/26 429575 P 04/16/26 10107262 52011 CONTRACT SERVICES 14,000.00 INVOICE: 8664
VENDOR TOTALS 14,362.50 YTD INVOICED 199,887.50 YTD PAID 14,000.00 418 P & S TRUCK CENTER
03/17/26 26100116 429576 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 421.04 INVOICE: RIA-1272686
03/11/26 26100116 429576 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 367.83 INVOICE: RIA-1272260
VENDOR TOTALS 4,482.47 YTD INVOICED 19,018.06 YTD PAID 788.87 594 PARK CONSULTING GROUP, INC.
03/31/26 429577 P 04/16/26 10102152 52011 CONTRACT SERVICES 14,000.00 INVOICE: 1316
VENDOR TOTALS .00 YTD INVOICED 280,400.00 YTD PAID 14,000.00 1592 PARKHOUSE TIRES INC.
04/02/26 26100032 429578 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,341.95 56 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2010992293
04/02/26 26100032 429578 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 2,537.55 INVOICE: 2010992258
VENDOR TOTALS .00 YTD INVOICED 90,117.32 YTD PAID 3,879.50 1013 PARTS AUTHORITY LLC
04/02/26 26100185 429579 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 423.37 INVOICE: 096-782192
03/24/26 26100185 429579 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,280.76 INVOICE: 096-780712
03/19/26 26100185 429579 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 460.36 INVOICE: 096-779984
VENDOR TOTALS .00 YTD INVOICED 16,259.35 YTD PAID 2,164.49 32608 PARTS AUTHORITY METRO LLC
04/01/26 26100070 429580 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 190.55 INVOICE: 096-782019
03/26/26 26100070 429580 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,724.45 INVOICE: 096-781100
VENDOR TOTALS 19.68 YTD INVOICED 5,499.04 YTD PAID 1,915.00 12435 PLAZA II AUTOMOTIVE INC.
03/23/26 429581 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 891.65 INVOICE: 38194
VENDOR TOTALS .00 YTD INVOICED 891.65 YTD PAID 891.65
1290 QUADIENT, INC
03/02/26 26100047 429582 P 04/16/26 10100000 13259 INV-MAT/SUPL-PROCUREMENT 4,000.00 INVOICE: 03022026
VENDOR TOTALS 1,868.51 YTD INVOICED 54,249.74 YTD PAID 4,000.00 3208 RIALTO UNIFIED SCHOOL DISTRICT
04/08/26 429583 P 04/16/26 10101149 52025 COUNCIL EXPENDITURES 1,000.00 INVOICE: 04082026 SPONSOR
VENDOR TOTALS .00 YTD INVOICED 387,271.25 YTD PAID 1,000.00 32483 RIDE ON POWERSPORTS. INC.
03/12/26 26100230 429584 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 2,534.72 INVOICE: 6041018
VENDOR TOTALS .00 YTD INVOICED 21,820.69 YTD PAID 2,534.72 12333 RIVERSIDE CO. SHERIFFS DEPT.
01/28/26 429585 P 04/16/26 10106285 52022 TRAININGS/MEETINGS/CONFER 351.00 INVOICE: BCTC0094416
57 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,898.00 YTD INVOICED 11,105.00 YTD PAID 351.00 10932 ROBERT HALF INTERNATIONAL
04/07/26 26100350 429586 P 04/16/26 10101148 52011 CONTRACT SERVICES 1,542.90 INVOICE: 66091068
VENDOR TOTALS 24,885.27 YTD INVOICED 252,680.68 YTD PAID 1,542.90 10309 ROBERTSONS READY MIX LTD
03/25/26 26100048 429587 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 1,073.85 INVOICE: 814350
VENDOR TOTALS .00 YTD INVOICED 2,702.54 YTD PAID 1,073.85 16193 RON TURLEY ASSOCIATES
03/01/26 429588 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 12,591.72 INVOICE: 71408
VENDOR TOTALS .00 YTD INVOICED 12,591.72 YTD PAID 12,591.72 1129 S & K THEATRICAL DRAPERIES, INC
03/05/26 26100320 429589 P 04/16/26 10107302 52011 CONTRACT SERVICES 17,129.85 INVOICE: 31132
VENDOR TOTALS .00 YTD INVOICED 17,129.85 YTD PAID 17,129.85 2055 SAFETY KLEEN SYSTEMS INC
03/19/26 26100138 429590 P 04/16/26 10107307 52011 CONTRACT SERVICES 218.60 INVOICE: 99459157
03/19/26 26100138 429590 P 04/16/26 10107307 52021 OTHER SERVICES AND SUPPLI 1,320.84 INVOICE: 99459157
VENDOR TOTALS .00 YTD INVOICED 12,769.56 YTD PAID 1,539.44 2914 SAN BERNARDINO POOL SUPPLY
04/01/26 429591 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 91.19 INVOICE: 12062
VENDOR TOTALS .00 YTD INVOICED 1,100.34 YTD PAID 91.19
566 SDI PRESENCE LLC
03/31/26 24000466 429592 P 04/16/26 10102152 52011 CONTRACT SERVICES 5,655.00 INVOICE: 22261
VENDOR TOTALS .00 YTD INVOICED 59,207.50 YTD PAID 5,655.00 33677 SECURITAS ELECTRONIC SECURITY
03/18/26 429593 P 04/16/26 10107302 52011 CONTRACT SERVICES 34,734.06 INVOICE: 7002042101
58 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 114,908.94 YTD PAID 34,734.06 35606 SELF INSURED SERVICES COMPANY, BENEFIT COORDINATOR 02/01/26 429594 P 04/16/26 10100001 52011 CONTRACT SERVICES 2,438.00 INVOICE: B0LVJ2
VENDOR TOTALS 2,501.25 YTD INVOICED 27,150.25 YTD PAID 2,438.00 529 SHARP EXTERMINATOR CO.
01/31/26 26100008 429595 P 04/16/26 10107302 52011 CONTRACT SERVICES 755.00 INVOICE: 7457
VENDOR TOTALS 1,510.00 YTD INVOICED 13,920.00 YTD PAID 755.00 3644 SMART & FINAL
03/26/26 26100044 429596 P 04/16/26 10105150 52021 OTHER SERVICES AND SUPPLI 603.91 INVOICE: 983388
04/14/26 26100044 429596 P 04/16/26 22127040 52021 OTHER SERVICES AND SUPPLI 97.58 INVOICE: 218933
VENDOR TOTALS 2,219.77 YTD INVOICED 28,026.89 YTD PAID 701.49 31146 SONSRAY MACHINERY, LLC
04/01/26 26100359 429597 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 69.61 INVOICE: PSO220913-1
03/27/26 26100359 429597 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 829.65 INVOICE: PSO219011-1
VENDOR TOTALS .00 YTD INVOICED 1,947.12 YTD PAID 899.26 3131 SOUTHERN CA. EDISON CO.
03/11/26 429598 P 04/16/26 22247670 52002 ELECTRICITY 219.34 INVOICE: 700875961877 0226
03/11/26 429598 P 04/16/26 10100001 52021 OTHER SERVICES AND SUPPLI .45 INVOICE: 700875961877 0226
VENDOR TOTALS .00 YTD INVOICED 1,440,487.72 YTD PAID 219.79 862 SPATIAL ANALYSIS ETC LLC
05/22/26 429599 P 04/16/26 10106285 52022 TRAININGS/MEETINGS/CONFER 450.00 INVOICE: 05202026 TUITION
05/22/26 429600 P 04/16/26 10106285 52022 TRAININGS/MEETINGS/CONFER 450.00 INVOICE: 05222026 TUITION
VENDOR TOTALS .00 YTD INVOICED 1,800.00 YTD PAID 900.00 34118 TELEFLEX LLC
04/02/26 26100181 429601 P 04/16/26 10105175 52021 OTHER SERVICES AND SUPPLI 2,963.13 INVOICE: 9511395117
59 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 15,782.17 YTD PAID 2,963.13 98 THE ADT SECURITY CORPORATION
04/03/26 26100094 429602 P 04/16/26 10107302 52011 CONTRACT SERVICES 66.61 INVOICE: 404563978
VENDOR TOTALS 262.50 YTD INVOICED 2,630.16 YTD PAID 66.61 1019 THE PUN GROUP
03/31/26 429603 P 04/16/26 10102150 52011 CONTRACT SERVICES 6,360.00 INVOICE: 116007
VENDOR TOTALS .00 YTD INVOICED 85,600.00 YTD PAID 6,360.00 31799 TITAN TIRE RECYCLING INC
03/27/26 26100121 429604 P 04/16/26 22127040 52021 OTHER SERVICES AND SUPPLI 667.00 INVOICE: 292753
04/13/26 26100121 429604 P 04/16/26 22127040 52021 OTHER SERVICES AND SUPPLI 906.80 INVOICE: 293290
VENDOR TOTALS .00 YTD INVOICED 10,050.30 YTD PAID 1,573.80 12064 TKE ENGINEERING INC.
03/10/26 429605 P 04/16/26 10107262 52011 CONTRACT SERVICES 3,300.00 INVOICE: 2026-136
VENDOR TOTALS .00 YTD INVOICED 26,470.00 YTD PAID 3,300.00 1068 TNT PRO TINT, INC
03/26/26 26100256 429606 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,400.00 INVOICE: 2330
03/24/26 26100256 429606 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,050.00 INVOICE: 2327
03/11/26 26100256 429606 P 04/16/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,150.00 INVOICE: 2312
VENDOR TOTALS .00 YTD INVOICED 3,645.00 YTD PAID 3,600.00 34178 TRANSTECH ENGINEERS INC
03/18/26 429607 P 04/16/26 10107262 52011 CONTRACT SERVICES 14,960.00 INVOICE: 20262386
03/12/26 429607 P 04/16/26 10107262 52011 CONTRACT SERVICES 780.50 INVOICE: 20262211
VENDOR TOTALS .00 YTD INVOICED 201,042.25 YTD PAID 15,740.50 16096 TYLER TECHNOLOGIES INC
02/28/26 429608 P 04/16/26 10102152 52011 CONTRACT SERVICES 1,480.00 INVOICE: 045-555619
03/19/26 429608 P 04/16/26 10102152 52011 CONTRACT SERVICES 740.00 60 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 045-556708
VENDOR TOTALS .00 YTD INVOICED 665,602.61 YTD PAID 2,220.00 16103 URIMAGE
04/11/26 26100036 429609 P 04/16/26 10102154 52021 OTHER SERVICES AND SUPPLI 52.50 INVOICE: 13870
VENDOR TOTALS 121.23 YTD INVOICED 10,770.34 YTD PAID 52.50 582 VALENZUELA, STEVEN
04/03/26 429610 P 04/16/26 10107305 51050 OTHER FRINGE BENEFITS 166.38 INVOICE: 023552
VENDOR TOTALS .00 YTD INVOICED 189.38 YTD PAID 166.38
833 VARGAS, JOHANNA
04/28/26 429611 P 04/16/26 10106284 52022 TRAININGS/MEETINGS/CONFER 81.00 INVOICE: 04282026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 382.00 YTD PAID 81.00
61 VEOLIA WATER NORTH AMERICA
03/31/26 429612 P 04/16/26 10105175 52021 OTHER SERVICES AND SUPPLI 147.24 INVOICE: MD199569
VENDOR TOTALS 138.81 YTD INVOICED 280,974.26 YTD PAID 147.24 10250 VERIZON
03/19/26 429614 P 04/16/26 10106150 52005 CELLPHONE/IPAD CHARGES 3,140.58 INVOICE: 942279385-00005 0326
03/21/26 429613 P 04/16/26 10106150 52005 CELLPHONE/IPAD CHARGES 8,999.75 INVOICE: 570816036-00001 0326
VENDOR TOTALS 9,168.65 YTD INVOICED 309,167.97 YTD PAID 12,140.33 1231 VOYCE, DALLAS
04/25/26 429615 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 520.00 INVOICE: 04192026 PER DIEM
04/25/26 429615 P 04/16/26 10105151 52022 TRAININGS/MEETINGS/CONFER 22.48 INVOICE: 04192026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 542.48 YTD PAID 542.48
1247 VULCAN MATERIALS
03/30/26 26100087 429616 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 99.91 INVOICE: 6002923
03/30/26 26100087 429616 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 101.93 INVOICE: 6001780
03/27/26 26100087 429616 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 100.92 INVOICE: 5993350
61 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/27/26 26100087 429616 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 100.92 INVOICE: 5993475
04/06/26 26100087 429616 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 102.61 INVOICE: 6102210
04/06/26 26100087 429616 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 103.64 INVOICE: 6101482
04/10/26 26100087 429616 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 582.14 INVOICE: 6152681
04/08/26 26100087 429616 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 104.68 INVOICE: 6120010
VENDOR TOTALS 2,187.50 YTD INVOICED 13,920.63 YTD PAID 1,296.75 2853 WEST COAST ARBORISTS
03/15/26 429617 P 04/16/26 22234424 52011 CONTRACT SERVICES 10,680.00 INVOICE: 241628
02/28/26 429617 P 04/16/26 22234424 52011 CONTRACT SERVICES 8,552.00 INVOICE: 241189
03/15/26 429617 P 04/16/26 24907309 52011 CONTRACT SERVICES 40,268.00 INVOICE: 241626
VENDOR TOTALS .00 YTD INVOICED 582,451.50 YTD PAID 59,500.00 32660 WINZER FRANCHISE CORPORATION
04/01/26 26100140 429618 P 04/16/26 10107308 52021 OTHER SERVICES AND SUPPLI 172.31 INVOICE: 3785738
04/06/26 26100140 429618 P 04/16/26 10107307 52021 OTHER SERVICES AND SUPPLI 223.91 INVOICE: 3787511
04/03/26 26100140 429618 P 04/16/26 10107308 52021 OTHER SERVICES AND SUPPLI 380.69 INVOICE: 3786301
VENDOR TOTALS 296.57 YTD INVOICED 8,441.38 YTD PAID 776.91 764 WYATT'S PAINT & BODY
12/10/25 26100007 429619 P 04/16/26 10105150 52110 FLEET MAINT/REPLACEMENT C 20,716.40 INVOICE: 32543
VENDOR TOTALS .00 YTD INVOICED 48,873.57 YTD PAID 20,716.40 333 XCLUSIVE PRINTING LLC
03/04/26 429620 P 04/16/26 10106290 52022 TRAININGS/MEETINGS/CONFER 1,370.58 INVOICE: X7331
03/04/26 429620 P 04/16/26 10106290 52022 TRAININGS/MEETINGS/CONFER 970.83 INVOICE: X7330
03/17/26 429620 P 04/16/26 10107305 52021 OTHER SERVICES AND SUPPLI 1,351.39 INVOICE: X7360
03/17/26 429620 P 04/16/26 10107308 52021 OTHER SERVICES AND SUPPLI 237.39 INVOICE: X7360
03/17/26 429620 P 04/16/26 10107302 52021 OTHER SERVICES AND SUPPLI 1,365.39 INVOICE: X7360
03/17/26 429620 P 04/16/26 10107150 52021 OTHER SERVICES AND SUPPLI 237.39 62 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: ksmith
Program ID: appdwarr

WARRANT: 40-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: X7360
VENDOR TOTALS .00 YTD INVOICED 6,548.14 YTD PAID 5,532.97 35561 YUNEX LLC
03/26/26 429621 P 04/16/26 22247670 52011 CONTRACT SERVICES 550.00 INVOICE: 5610007918
03/26/26 429621 P 04/16/26 24904860 52011 CONTRACT SERVICES 4,950.00 INVOICE: 5610007918
VENDOR TOTALS .00 YTD INVOICED 331,039.34 YTD PAID 5,500.00 REPORT TOTALS 2,979,561.12

COUNT AMOUNT
TOTAL PRINTED CHECKS 117 2,979,561.12
** END OF REPORT - Generated by Kandace Smith **
63 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:00
User: ksmith
Program ID: appdwarr

WARRANT: 40-RUA TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 2641 BURKE, WILLIAMS & SORENSEN LLP
02/28/26 50066 P 04/16/26 56807960 52010 LEGAL SERVICES 14,896.50 INVOICE: 362232
VENDOR TOTALS 122,195.31 YTD INVOICED 1,084,871.68 YTD PAID 14,896.50 975 JARVIS FAY LLP
01/31/26 50067 P 04/16/26 56807960 52010 LEGAL SERVICES 4,148.00 INVOICE: 21549
12/31/25 50067 P 04/16/26 56807960 52010 LEGAL SERVICES 1,758.45 INVOICE: 21408
02/28/26 50067 P 04/16/26 56807960 52010 LEGAL SERVICES 324.00 INVOICE: 21688
VENDOR TOTALS .00 YTD INVOICED 72,987.78 YTD PAID 6,230.45 1127 SCHEEVEL ENGINEERING
04/08/26 50068 P 04/16/26 56807860 52011 CONTRACT SERVICES 32,100.00 INVOICE: 1735
VENDOR TOTALS .00 YTD INVOICED 122,625.00 YTD PAID 32,100.00 994 WATER RESOURCES ECONOMICS, LLC
02/02/26 26100056 50069 P 04/16/26 56607860 52011 CONTRACT SERVICES 12,000.00 INVOICE: 1489
02/02/26 26100056 50069 P 04/16/26 56707960 52011 CONTRACT SERVICES 8,000.00 INVOICE: 1489
02/02/26 26100056 50069 P 04/16/26 56807860 52011 CONTRACT SERVICES 835.68 INVOICE: 1489
02/02/26 26100056 50069 P 04/16/26 56807960 52011 CONTRACT SERVICES 557.12 INVOICE: 1489
VENDOR TOTALS 2,927.50 YTD INVOICED 113,365.03 YTD PAID 21,392.80 REPORT TOTALS 74,619.75

COUNT AMOUNT
TOTAL PRINTED CHECKS 4 74,619.75
** END OF REPORT - Generated by Kandace Smith **
64 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:58
User: ksmith
Program ID: appdwarr

WARRANT: W2026120 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 425 PRINCIPAL LIFE INSURANCE COMPANY
02/01/26 2026120 W 04/15/26 10100000 20600 PAYROLL CLEARING 46.06 INVOICE: 02012026COBRA
VENDOR TOTALS 25,854.00 YTD INVOICED 283,161.12 YTD PAID 46.06 REPORT TOTALS 46.06

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 46.06
** END OF REPORT - Generated by Kandace Smith **
65 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 08:59
User: ksmith
Program ID: appdwarr

WARRANT: W2026129 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 425 PRINCIPAL LIFE INSURANCE COMPANY
04/16/26 2026129 W 04/17/26 10100000 20600 PAYROLL CLEARING 151.86 INVOICE: 05012026 COBRA
VENDOR TOTALS 25,854.00 YTD INVOICED 283,161.12 YTD PAID 151.86 REPORT TOTALS 151.86

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 151.86
** END OF REPORT - Generated by Kandace Smith **
66 City of Rialto
Legislation Text
File #: 26-0306, Version: 1, Agenda #: B.3
Warrant Resolution No. 2026-41
City of Rialto Page 1 of 1 Printed on 5/7/2026
powered by Legistar™ 67
68 FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 41
RESOLUTION DATE 4/23/2026

SUMMARY OF ATTACHED REPORTS

VOIDED CHECKS

WARRANTS & WIRES (- FIGURE)
$3,818,397.21 -$3,962.77
TOTALS $3,818,397.21 -$3,962.77
TOTAL RESOLUTION $3,814,434.44
69 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 35219 4LEAF, INC
04/15/26 429622 P 04/23/26 10104261 52011 CONTRACT SERVICES 230.00 INVOICE: J0745-26C
VENDOR TOTALS .00 YTD INVOICED 31,590.08 YTD PAID 230.00 2644 ABF PRINTS, INC.
04/14/26 26100002 429623 P 04/23/26 10104255 52021 OTHER SERVICES AND SUPPLI 1,637.80 INVOICE: 63471
VENDOR TOTALS .00 YTD INVOICED 7,057.10 YTD PAID 1,637.80 21 ADMINSURE INC
04/15/26 429624 P 04/23/26 67202145 52028 CLAIMS AND CLAIM ADMINIST 23,312.00 INVOICE: 18796
VENDOR TOTALS 45,266.00 YTD INVOICED 254,395.00 YTD PAID 23,312.00 33160 AGUIRRE, MARK
04/02/26 429625 P 04/23/26 10106290 52021 OTHER SERVICES AND SUPPLI 50.29 INVOICE: 04022026 REIMB
VENDOR TOTALS 341.00 YTD INVOICED 460.29 YTD PAID 50.29 12613 ALARMCO SECURITY SYSTEMS INC.
04/13/26 26100102 429626 P 04/23/26 10107302 52011 CONTRACT SERVICES 1,571.04 INVOICE: P5018
04/13/26 26100102 429626 P 04/23/26 10107302 52011 CONTRACT SERVICES 162.41 INVOICE: P5016
VENDOR TOTALS 3,106.00 YTD INVOICED 21,795.32 YTD PAID 1,733.45 1102 ALFRED MEDINA
04/04/26 429627 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 41.52 INVOICE: H6683-375067
VENDOR TOTALS .00 YTD INVOICED 454.57 YTD PAID 41.52
855 ALL STAR ELITE SPORTS
01/09/26 26100149 429628 P 04/23/26 10108347 52021 OTHER SERVICES AND SUPPLI 401.71 INVOICE: 5591
VENDOR TOTALS 1,011.95 YTD INVOICED 19,983.31 YTD PAID 401.71 1227 ALL-AMERICAN LEADERSHIP, LLC
04/06/26 429629 P 04/23/26 10105151 52022 TRAININGS/MEETINGS/CONFER 12,000.00 INVOICE: 20570
VENDOR TOTALS .00 YTD INVOICED 12,000.00 YTD PAID 12,000.00 449 ALTAF L ALI MD INC
70 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/02/26 26100088 429630 P 04/23/26 10101252 52011 CONTRACT SERVICES 250.00 INVOICE: AALI310
VENDOR TOTALS .00 YTD INVOICED 6,900.00 YTD PAID 250.00 17376 AMAZON.COM
04/06/26 429631 P 04/23/26 10108351 52021 OTHER SERVICES AND SUPPLI 90.27 INVOICE: 11JJ-NKXH-1J9P
04/07/26 429631 P 04/23/26 10108150 52021 OTHER SERVICES AND SUPPLI 65.38 INVOICE: 13YH-QTG9-33WJ
04/07/26 429631 P 04/23/26 10108344 52021 OTHER SERVICES AND SUPPLI 568.21 INVOICE: 13YH-QTG9-KJ3T
04/08/26 429631 P 04/23/26 10108345 52021 OTHER SERVICES AND SUPPLI 317.04 INVOICE: 1NNT-4C7T-H7V3
04/08/26 429631 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 86.18 INVOICE: 1PKJ-6RHM-JDGJ
04/08/26 429631 P 04/23/26 10108342 52021 OTHER SERVICES AND SUPPLI 357.96 INVOICE: 1G1Q-TRMT-MC6V
04/09/26 429631 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 102.35 INVOICE: 1KF4-7VVP-H61C
04/10/26 429631 P 04/23/26 22267911 52011 CONTRACT SERVICES 96.96 INVOICE: 17HY-XRW4-3193
04/11/26 429631 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 67.33 INVOICE: 17HY-XRW4-N3YC
04/12/26 429631 P 04/23/26 10103155 52021 OTHER SERVICES AND SUPPLI 290.91 INVOICE: 17HY-XRW4-XDXK
04/12/26 429631 P 04/23/26 10108342 52021 OTHER SERVICES AND SUPPLI 403.23 INVOICE: 1QGX-TFYH-33JC
04/12/26 429631 P 04/23/26 10108342 52021 OTHER SERVICES AND SUPPLI 411.56 INVOICE: 1KWK-4MLY-V34J
04/12/26 429631 P 04/23/26 10108342 52021 OTHER SERVICES AND SUPPLI 200.29 INVOICE: 1R34-C1LV-1HDN
04/12/26 429631 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 191.18 INVOICE: 1QGX-TFYH-44RK
04/13/26 429631 P 04/23/26 10108342 52021 OTHER SERVICES AND SUPPLI 63.30 INVOICE: 17GG-CPFM-KRYL
04/13/26 429631 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI -155.12 INVOICE: 1MHD-H19K-NNHT
04/13/26 429631 P 04/23/26 10103163 52021 OTHER SERVICES AND SUPPLI 105.29 INVOICE: 1XGQ-R1HJ-RMD4
04/13/26 429631 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 61.20 INVOICE: 1WDF-HPHN-RW6M
04/13/26 429631 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 136.22 INVOICE: 1RYH-Y9Q3-VM4R
04/14/26 429631 P 04/23/26 10107150 52021 OTHER SERVICES AND SUPPLI 68.10 INVOICE: 1W43-VKYP-HKG1
04/14/26 429631 P 04/23/26 10107265 52021 OTHER SERVICES AND SUPPLI 68.09 INVOICE: 1W43-VKYP-HKG1
04/15/26 429631 P 04/23/26 10103155 52021 OTHER SERVICES AND SUPPLI 340.47 INVOICE: 111X-LCMK-9K31
04/15/26 429631 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 29.08 71 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1TM3-RNRT-FQ6V
04/16/26 429631 P 04/23/26 10102150 52021 OTHER SERVICES AND SUPPLI 211.74 INVOICE: 1DP3-QMQM-MP64
04/16/26 429631 P 04/23/26 10102154 52021 OTHER SERVICES AND SUPPLI 95.02 INVOICE: 1XXX-4VGW-Q77Q
04/20/26 429631 P 04/23/26 10101148 52021 OTHER SERVICES AND SUPPLI 46.02 INVOICE: 14R4-4F9N-R6DK
04/20/26 429631 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 573.75 INVOICE: 1RN6-4HJN-XVLW
04/21/26 26100012 429631 P 04/23/26 10103155 52021 OTHER SERVICES AND SUPPLI 187.20 INVOICE: 1HMH-TMGT-NKJK
04/21/26 429631 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 32.30 INVOICE: 1P9R-TWWL-1HJ1
VENDOR TOTALS 21,484.95 YTD INVOICED 332,185.55 YTD PAID 5,111.51 35459 AMERICAN GUARD SERVICES INC
03/16/26 429632 P 04/23/26 10106150 52011 CONTRACT SERVICES 16,253.99 INVOICE: CI-139273
03/23/26 429632 P 04/23/26 10106150 52011 CONTRACT SERVICES 15,802.36 INVOICE: CI-139288
02/16/26 429632 P 04/23/26 10106150 52011 CONTRACT SERVICES 16,350.90 INVOICE: CI-139228
02/23/26 429632 P 04/23/26 10106150 52011 CONTRACT SERVICES 15,962.65 INVOICE: CI-139235
03/30/26 429632 P 04/23/26 10106150 52011 CONTRACT SERVICES 16,283.45 INVOICE: CI-139298
VENDOR TOTALS 45,040.70 YTD INVOICED 700,336.78 YTD PAID 80,653.35 8515 APPLE ONE EMPLOYMENT SERVICES
02/18/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,782.72 INVOICE: 01-7249907
02/25/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,480.20 INVOICE: 01-7254045
03/04/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,980.80 INVOICE: 01-7257625
03/11/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,782.72 INVOICE: 01-7262372
03/31/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,993.14 INVOICE: 01-7273831
04/15/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,708.44 INVOICE: 01-7281133
12/31/25 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,480.20 INVOICE: 01-7223520
03/25/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,835.94 INVOICE: 01-7269384
03/18/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,985.74 INVOICE: 01-7265966
04/08/26 26100282 429633 P 04/23/26 10102150 52011 CONTRACT SERVICES 1,489.73 INVOICE: 01-7276722
72 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 41,621.21 YTD PAID 17,519.63 1726 AT&T
04/05/26 429637 P 04/23/26 10106150 52001 TELEPHONE 2,099.35 INVOICE: 8310004036873 0426
04/07/26 429635 P 04/23/26 10106150 52001 TELEPHONE 31.76 INVOICE: APRIL 2026
04/07/26 429635 P 04/23/26 10106150 52001 TELEPHONE 31.76 INVOICE: APRIL 2026
04/07/26 429635 P 04/23/26 10106150 52001 TELEPHONE 31.76 INVOICE: APRIL 2026
04/07/26 429635 P 04/23/26 10107302 52001 TELEPHONE 31.76 INVOICE: APRIL 2026
04/07/26 429635 P 04/23/26 10107302 52001 TELEPHONE 31.76 INVOICE: APRIL 2026
04/03/26 429634 P 04/23/26 10108150 52001 TELEPHONE 65.39 INVOICE: 9391060790 0326
04/03/26 429634 P 04/23/26 10105150 52001 TELEPHONE 135.09 INVOICE: 9391060766 0326
04/03/26 429634 P 04/23/26 10102152 52001 TELEPHONE 239.26 INVOICE: 9391060767 0326
04/03/26 429634 P 04/23/26 10106287 52001 TELEPHONE 205.34 INVOICE: 9391060768 0326
04/06/26 429634 P 04/23/26 10106150 52001 TELEPHONE 31.91 INVOICE: 9391060873 0326
04/06/26 429634 P 04/23/26 10106150 52001 TELEPHONE 1,911.25 INVOICE: 9391060800 0326
04/07/26 429634 P 04/23/26 10107302 52001 TELEPHONE 31.91 INVOICE: 9391060796 0326
04/07/26 429634 P 04/23/26 10107302 52001 TELEPHONE 35.67 INVOICE: 9391061379 0326
04/07/26 429634 P 04/23/26 10102152 52001 TELEPHONE 233.91 INVOICE: 9391060895 0326
04/07/26 429634 P 04/23/26 10107302 52001 TELEPHONE 35.96 INVOICE: 9391061380 0326
04/10/26 429634 P 04/23/26 10106150 52001 TELEPHONE 725.59 INVOICE: 9391083614 0326
04/01/26 429636 P 04/23/26 10106150 52001 TELEPHONE 86.53 INVOICE: 25082461096058 0426
VENDOR TOTALS .00 YTD INVOICED 294,624.85 YTD PAID 5,995.96 1093 AVALOS-VILLALOBOS, VIRGINIA
04/15/26 429638 P 04/23/26 10104030 51011 STIPEND 100.00 INVOICE: 04152026
VENDOR TOTALS .00 YTD INVOICED 787.57 YTD PAID 100.00
34821 BANUELOS, JOHNNY
05/04/26 429639 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 172.00 73 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 05032026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 820.00 YTD PAID 172.00
133 BERLITZ LANGUAGES INC
03/26/26 26100098 429640 P 04/23/26 10101250 52011 CONTRACT SERVICES 200.00 INVOICE: 001-274-26-00346
03/26/26 26100098 429640 P 04/23/26 10101250 52011 CONTRACT SERVICES 400.00 INVOICE: 001-274-26-00347
03/26/26 429640 P 04/23/26 10101250 52011 CONTRACT SERVICES 1,600.00 INVOICE: 001-274-26-00344
VENDOR TOTALS .00 YTD INVOICED 3,725.00 YTD PAID 2,200.00 1617 BIO TOX LABORATORIES
03/23/26 429641 P 04/23/26 10106281 52011 CONTRACT SERVICES 16,310.00 INVOICE: 48716
VENDOR TOTALS .00 YTD INVOICED 130,420.00 YTD PAID 16,310.00 31501 CA ASSOC OF CODE ENF OFFICERS
04/01/26 429642 P 04/23/26 10104295 52022 TRAININGS/MEETINGS/CONFER 100.00 INVOICE: 300023970
VENDOR TOTALS 550.00 YTD INVOICED 1,302.00 YTD PAID 100.00 19319 CA BUILDING STANDARDS
04/06/26 429643 P 04/23/26 10100000 23700 SB1473 STATE REVOLVING FE 1,527.45 INVOICE: 2026 Q1 BSASRF
VENDOR TOTALS .00 YTD INVOICED 8,288.60 YTD PAID 1,527.45 21456 CA LAW ENFORCEMENT ASSOCIATION
03/17/26 429644 P 04/23/26 10100000 20600 PAYROLL CLEARING 6,272.00 INVOICE: 04012026
VENDOR TOTALS .00 YTD INVOICED 61,184.00 YTD PAID 6,272.00 38 CALDERON, CELINA
05/04/26 429645 P 04/23/26 10106288 52022 TRAININGS/MEETINGS/CONFER 172.00 INVOICE: 05032026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 218.00 YTD PAID 172.00
3263 CALIF ASSOC OF TACTICAL OFF
06/19/26 429646 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 700.00 INVOICE: 06152026 RICE
06/19/26 429647 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 690.00 INVOICE: 06152026 PARCHER
74 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 11,940.00 YTD PAID 1,390.00 15274 CAPTURE
03/25/26 26100368 429648 P 04/23/26 10106281 52021 OTHER SERVICES AND SUPPLI 19,522.00 INVOICE: 41382-MI
VENDOR TOTALS .00 YTD INVOICED 19,522.00 YTD PAID 19,522.00 33187 CARAHSOFT TECHNOLOGY CORPORATION
04/14/26 429649 P 04/23/26 10102152 52011 CONTRACT SERVICES 4,800.00 INVOICE: 62175352INV
VENDOR TOTALS 5,615.11 YTD INVOICED 10,415.11 YTD PAID 4,800.00 34338 CARDENAS, KENNY
05/04/26 429650 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 172.00 INVOICE: 05032026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 944.00 YTD PAID 172.00
9837 CDW GOVERNMENT INC.
03/20/26 26100364 429651 P 04/23/26 10102152 52030 MAINT-OFFICE AND MACHINER 2,039.99 INVOICE: AI5XD2T
03/20/26 26100364 429651 P 04/23/26 22488813 52021 OTHER SERVICES AND SUPPLI 2,039.99 INVOICE: AI5XD2T
VENDOR TOTALS .00 YTD INVOICED 75,442.63 YTD PAID 4,079.98 13598 CENTER FOR CRIMINAL JUSTICE
04/01/26 429652 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 447.00 INVOICE: 3814
VENDOR TOTALS .00 YTD INVOICED 447.00 YTD PAID 447.00
33196 CENTRALSQUARE TECHNOLOGIES, LLC
03/27/26 429653 P 04/23/26 33006151 53001 CAPITAL IMPROVEMENTS 3,889.36 INVOICE: 459800
VENDOR TOTALS .00 YTD INVOICED 543,673.85 YTD PAID 3,889.36 1234 CERVANTES, JENNIFER
05/19/26 429654 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 301.00 INVOICE: 05192026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 382.00 YTD PAID 301.00
5936 CHAMPION ELECTRIC INC.
01/30/26 429655 P 04/23/26 33007304 53001 CAPITAL IMPROVEMENTS 3,549.00 INVOICE: 14934
75 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 20,549.00 YTD PAID 3,549.00 2620 CHEVRON
04/06/26 26100064 429656 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,426.17 INVOICE: 111778478
VENDOR TOTALS 3,328.04 YTD INVOICED 23,373.09 YTD PAID 1,426.17 34659 CINTAS CORPORATION
04/06/26 26100003 429657 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 53.18 INVOICE: 426507710
04/06/26 429657 P 04/23/26 10108341 52021 OTHER SERVICES AND SUPPLI 16.50 INVOICE: 426507710
03/31/26 26100003 429657 P 04/23/26 10108341 52011 CONTRACT SERVICES 20.55 INVOICE: 4264465973
04/06/26 26100003 429657 P 04/23/26 10108341 52011 CONTRACT SERVICES 20.55 INVOICE: 4265077575
04/14/26 26100003 429657 P 04/23/26 10107307 52011 CONTRACT SERVICES 113.43 INVOICE: 4265989410
04/14/26 26100003 429657 P 04/23/26 10107305 52021 OTHER SERVICES AND SUPPLI 28.98 INVOICE: 4265989484
04/14/26 26100003 429657 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 75.20 INVOICE: 4265989492
04/14/26 26100003 429657 P 04/23/26 10107305 52021 OTHER SERVICES AND SUPPLI 436.77 INVOICE: 4265989541
04/14/26 26100003 429657 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 80.46 INVOICE: 4265989387
04/13/26 26100003 429657 P 04/23/26 10107307 52011 CONTRACT SERVICES 42.10 INVOICE: 4265821146
04/21/26 26100003 429657 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 20.12 INVOICE: 4266717308
04/21/26 26100003 429657 P 04/23/26 10101148 52021 OTHER SERVICES AND SUPPLI 13.00 INVOICE: 4266717377
VENDOR TOTALS 3,560.89 YTD INVOICED 37,041.33 YTD PAID 920.84 1150 COMMONWEALTH LAND TITLE COMPANY
01/23/26 429658 P 04/23/26 22504312 53001 CAPITAL IMPROVEMENTS 299,288.00 INVOICE: 0239-301-04
VENDOR TOTALS .00 YTD INVOICED 693,535.00 YTD PAID 299,288.00 336 COMPUTERIZED EMBROIDERY CO INC
03/31/26 429659 P 04/23/26 10107150 52021 OTHER SERVICES AND SUPPLI 487.59 INVOICE: 61113
03/31/26 429659 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 1,443.25 INVOICE: 61113
03/31/26 429659 P 04/23/26 10107305 52021 OTHER SERVICES AND SUPPLI 1,738.22 INVOICE: 61113
03/31/26 429659 P 04/23/26 10107308 52021 OTHER SERVICES AND SUPPLI 290.98 76 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 61113
VENDOR TOTALS .00 YTD INVOICED 4,486.39 YTD PAID 3,960.04 1148 CORONA, AMPARO
04/10/26 429660 P 04/23/26 10102150 52022 TRAININGS/MEETINGS/CONFER 324.80 INVOICE: 04062026
VENDOR TOTALS .00 YTD INVOICED 402.80 YTD PAID 324.80
1090 CORRAL JR, RAY E.
04/15/26 429661 P 04/23/26 10104030 51011 STIPEND 100.00 INVOICE: 04152026
VENDOR TOTALS .00 YTD INVOICED 1,228.31 YTD PAID 100.00 7742 COSTCO
04/09/26 26100014 429662 P 04/23/26 10108351 52021 OTHER SERVICES AND SUPPLI 365.29 INVOICE: 62773648
VENDOR TOTALS 832.53 YTD INVOICED 23,017.68 YTD PAID 365.29 910 THE COUNSELING TEAM INTERNATIONAL
02/24/26 429664 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 750.00 INVOICE: 6942
02/24/26 429665 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 750.00 INVOICE: 6941
04/13/26 26100004 429663 P 04/23/26 10101252 52011 CONTRACT SERVICES 350.00 INVOICE: INV109457
VENDOR TOTALS 4,600.00 YTD INVOICED 36,475.00 YTD PAID 1,850.00 163 COUNTY OF SAN BERNARDINO
04/14/26 429666 P 04/23/26 10106286 52021 OTHER SERVICES AND SUPPLI 118.28 INVOICE: RIAPD-MAR2026
VENDOR TOTALS 2,979.00 YTD INVOICED 240,130.58 YTD PAID 118.28 1362 COUNTY OF SAN BERNARDINO
02/28/26 429667 P 04/23/26 10106280 52030 MAINT-OFFICE AND MACHINER 280.08 INVOICE: 31991
02/28/26 429667 P 04/23/26 10106281 52011 CONTRACT SERVICES 37,420.01 INVOICE: 31991
04/13/26 429668 P 04/23/26 10104257 52021 OTHER SERVICES AND SUPPLI 60.00 INVOICE: 26-82948
VENDOR TOTALS 24,376.30 YTD INVOICED 632,398.40 YTD PAID 37,760.09 34287 CSG CONSULTANTS, INC.
04/01/26 429669 P 04/23/26 10104261 52011 CONTRACT SERVICES 1,353.76 INVOICE: B260465-REV.1
77 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/02/26 429669 P 04/23/26 10104261 52011 CONTRACT SERVICES 1,536.88 INVOICE: B260277-REV.1
VENDOR TOTALS .00 YTD INVOICED 11,060.08 YTD PAID 2,890.64 1455 CSK AUTOMOTIVE
12/10/25 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C -474.92 INVOICE: 2677-247077
12/10/25 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C -138.49 INVOICE: 2677-247076
10/29/25 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C -121.07 INVOICE: 2677-237042
10/21/25 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C -1,174.57 INVOICE: 2677-235016
09/22/25 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C -82.74 INVOICE: 2677-228134
04/02/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 16.84 INVOICE: 2677-274605
04/03/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 10.31 INVOICE: 2677-274821
04/04/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 124.98 INVOICE: 2677-275325
04/07/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 38.00 INVOICE: 2677-275779
04/07/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 60.68 INVOICE: 2677-275934
04/08/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 482.02 INVOICE: 2677-276107
04/08/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 14.47 INVOICE: 2677-276109
04/08/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 531.42 INVOICE: 2677-276060
04/09/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 41.53 INVOICE: 2677-276308
04/14/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 60.81 INVOICE: 2677-277549
04/14/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 11.93 INVOICE: 2677-277510
04/14/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 210.73 INVOICE: 2677-277612
04/14/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 152.28 INVOICE: 2677-277636
04/14/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 30.16 INVOICE: 2677-277649
04/14/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 32.04 INVOICE: 2677-277536
04/15/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 25.85 INVOICE: 2677-277785
04/15/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 20.67 INVOICE: 2677-277924
04/09/26 26100015 429670 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 646.49 78 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2677-276320
VENDOR TOTALS 4,304.18 YTD INVOICED 32,553.96 YTD PAID 519.42 2593 DAILY JOURNAL CORP.
04/17/26 26100016 429671 P 04/23/26 10103150 52065 ADVERTISING 291.38 INVOICE: B4033611
04/21/26 26100016 429671 P 04/23/26 10103150 52065 ADVERTISING 326.94 INVOICE: B4034562
04/21/26 26100016 429671 P 04/23/26 10103150 52065 ADVERTISING 319.32 INVOICE: B4034550
VENDOR TOTALS 5,660.98 YTD INVOICED 40,698.94 YTD PAID 937.64 254 DANS LAWNMOWER CENTER
04/15/26 26100017 429672 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 124.67 INVOICE: 333006
VENDOR TOTALS .00 YTD INVOICED 14,960.26 YTD PAID 124.67 19074 DIANA GIORDANO
04/03/26 26100261 429673 P 04/23/26 10108346 52065 ADVERTISING 575.00 INVOICE: 1987
VENDOR TOTALS .00 YTD INVOICED 13,945.00 YTD PAID 575.00 1238 DIANNA GARCIA
05/01/26 429674 P 04/23/26 10103150 52022 TRAININGS/MEETINGS/CONFER 215.00 INVOICE: 04262026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 215.00 YTD PAID 215.00
31390 DIV OF THE STATE ARCHITECT
04/06/26 429675 P 04/23/26 10100000 23600 SB1186 FEE 376.40 INVOICE: 2026 Q1 SB1186
VENDOR TOTALS .00 YTD INVOICED 1,257.60 YTD PAID 376.40 1162 ESTVANDER, DALE ZOLTEN
04/15/26 429676 P 04/23/26 10104030 51011 STIPEND 100.00 INVOICE: 04152026
VENDOR TOTALS .00 YTD INVOICED 1,100.00 YTD PAID 100.00 991 EVELYN PINEDA
04/16/26 429677 P 04/23/26 10100001 52011 CONTRACT SERVICES 6,000.00 INVOICE: MARCH 2026
VENDOR TOTALS .00 YTD INVOICED 54,000.00 YTD PAID 6,000.00 15913 EVERSOFT
79 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/01/26 429678 P 04/23/26 10108351 52011 CONTRACT SERVICES 166.09 INVOICE: R2638270
VENDOR TOTALS 159.37 YTD INVOICED 1,610.58 YTD PAID 166.09 3351 FAIRVIEW FORD SALES INC.
03/30/26 26100063 429679 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 2,238.75 INVOICE: C40866
VENDOR TOTALS 1,903.00 YTD INVOICED 227,099.94 YTD PAID 2,238.75 7707 FEDEX
04/10/26 26100020 429680 P 04/23/26 10106150 52021 OTHER SERVICES AND SUPPLI 48.24 INVOICE: 9-249-82888
VENDOR TOTALS 374.90 YTD INVOICED 2,939.41 YTD PAID 48.24 35521 FIRST AMERICAN DATA TREE LLC
04/10/26 429681 P 04/23/26 10104150 52070 SUBSCRIPTION EXP 3,600.00 INVOICE: 20180420426
VENDOR TOTALS .00 YTD INVOICED 3,600.00 YTD PAID 3,600.00 34469 FIRST CAPITOL CONSULTING INC
05/01/26 26100099 429682 P 04/23/26 10101252 52011 CONTRACT SERVICES 1,104.08 INVOICE: CINV-045428
VENDOR TOTALS 2,164.86 YTD INVOICED 12,014.98 YTD PAID 1,104.08 3248 FONTANA WATER CO.
04/14/26 429683 P 04/23/26 10107304 52004 WATER/SEWER 325.60 INVOICE: 10023576100232 0326
VENDOR TOTALS .00 YTD INVOICED 216,307.27 YTD PAID 325.60 159 FOUNTAINHEAD CONSULTING CORPOR
03/01/26 429684 P 04/23/26 22304720 53001 CAPITAL IMPROVEMENTS 95,961.20 INVOICE: 2026-03BASELINEDRAIN
03/01/26 429684 P 04/23/26 22304720 53001 CAPITAL IMPROVEMENTS 75,143.20 INVOICE: 2026-02BASELINEDRAIN
03/12/26 429684 P 04/23/26 10107265 52011 CONTRACT SERVICES 23,940.00 INVOICE: 2026-02 CIP RIALTO
04/08/26 429684 P 04/23/26 10107265 52011 CONTRACT SERVICES 23,040.00 INVOICE: 2026-03 CIP RIALTO
VENDOR TOTALS 20,192.00 YTD INVOICED 689,742.20 YTD PAID 218,084.40 2944 GALLS LLC
04/10/26 26100023 429685 P 04/23/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,164.77 INVOICE: BC2288152
04/07/26 26100023 429685 P 04/23/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,164.77 80 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: BC2286876
VENDOR TOTALS 1,034.55 YTD INVOICED 52,598.57 YTD PAID 2,329.54 31996 GRAFIX SYSTEMS
04/16/26 26100131 429686 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 155.17 INVOICE: 34918
VENDOR TOTALS 845.89 YTD INVOICED 11,390.43 YTD PAID 155.17 1132 GUARDIAN ALLIANCE TECHNOLOGIES, INC
01/31/26 26100316 429687 P 04/23/26 10106285 52021 OTHER SERVICES AND SUPPLI 1,000.00 INVOICE: 32689
VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 16735 HARRIS & ASSOCIATES
12/10/25 429688 P 04/23/26 10107265 52011 CONTRACT SERVICES 8,475.00 INVOICE: 70386
VENDOR TOTALS 24,231.74 YTD INVOICED 915,727.02 YTD PAID 8,475.00 16613 HEALTH NET
01/22/26 429689 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 275.98 INVOICE: 25-162887
VENDOR TOTALS .00 YTD INVOICED 275.98 YTD PAID 275.98
205 HIRERIGHT LLC
03/31/26 26100089 429690 P 04/23/26 10101252 52011 CONTRACT SERVICES 760.10 INVOICE: G4324751
VENDOR TOTALS .00 YTD INVOICED 5,579.10 YTD PAID 760.10 33194 HOFMANN, KLAUS
04/10/26 429691 P 04/23/26 10107305 51050 OTHER FRINGE BENEFITS 177.73 INVOICE: 112-3061585-4330629
VENDOR TOTALS .00 YTD INVOICED 200.73 YTD PAID 177.73
823 HOLLAND SUPPLY INC
03/26/26 429692 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 223.76 INVOICE: INV166945
VENDOR TOTALS .00 YTD INVOICED 223.76 YTD PAID 223.76
553 HOME DEPOT
03/24/26 26100034 429693 P 04/23/26 10108346 52021 OTHER SERVICES AND SUPPLI 224.86 INVOICE: 66830002723070
04/03/26 26100034 429693 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 280.87 INVOICE: H6683-374986
81 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/03/26 26100034 429693 P 04/23/26 10108345 52021 OTHER SERVICES AND SUPPLI 115.02 INVOICE: 66830005250139
04/08/26 26100034 429693 P 04/23/26 10108345 52021 OTHER SERVICES AND SUPPLI 368.78 INVOICE: 69600005275895
03/23/26 26100034 429693 P 04/23/26 10108345 52021 OTHER SERVICES AND SUPPLI 45.86 INVOICE: 66830005436472
03/30/26 26100034 429693 P 04/23/26 10108345 52021 OTHER SERVICES AND SUPPLI 317.60 INVOICE: 66830005333588
04/08/26 26100034 429693 P 04/23/26 10108341 52021 OTHER SERVICES AND SUPPLI 75.89 INVOICE: 66830000260356
04/01/26 26100034 429694 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 601.25 INVOICE: H6683-374712
04/01/26 26100034 429694 P 04/23/26 10108342 52021 OTHER SERVICES AND SUPPLI 279.22 INVOICE: H6683-374700
04/10/26 26100034 429693 P 04/23/26 10108351 52021 OTHER SERVICES AND SUPPLI 123.48 INVOICE: 66830005174073
04/09/26 26100034 429693 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 210.61 INVOICE: H6683-375570
04/10/26 26100034 429693 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 316.43 INVOICE: H6683-375697
04/10/26 26100034 429693 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 50.60 INVOICE: H6683-375770
04/14/26 26100034 429693 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 60.25 INVOICE: H6683-376177
04/15/26 26100034 429693 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 35.54 INVOICE: H6683-376267
04/14/26 26100034 429693 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 369.56 INVOICE: H6683-376108
04/15/26 26100034 429694 P 04/23/26 22127040 52021 OTHER SERVICES AND SUPPLI 50.61 INVOICE: 66830002766350
03/13/26 26100034 429694 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 277.22 INVOICE: H6683-372375
03/17/26 26100034 429694 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 344.85 INVOICE: H6683-372810
03/17/26 26100034 429694 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 34.87 INVOICE: H6683-372857
04/17/26 26100034 429694 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 198.48 INVOICE: H6683-376607
04/17/26 26100034 429694 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 118.42 INVOICE: H6683-376561
04/15/26 26100034 429694 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 82.84 INVOICE: 66830005296512
VENDOR TOTALS 2,088.66 YTD INVOICED 156,011.74 YTD PAID 4,583.11 399 INLAND EMPIRE CRIME & INTELLIGENCE ANALYSTS
04/13/26 429695 P 04/23/26 10106150 52022 TRAININGS/MEETINGS/CONFER 45.00 INVOICE: 2026 CERVANTES
04/13/26 429696 P 04/23/26 10106150 52022 TRAININGS/MEETINGS/CONFER 45.00 INVOICE: 2026 VARGAS
82 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 360.00 YTD PAID 90.00
31096 INLAND EMPIRE LANDSCAPE, INC
03/31/26 429697 P 04/23/26 10107304 52011 CONTRACT SERVICES 9,014.04 INVOICE: 48475
03/31/26 429697 P 04/23/26 22247670 52011 CONTRACT SERVICES 46,339.87 INVOICE: 48475
03/31/26 429697 P 04/23/26 22257680 52011 CONTRACT SERVICES 19,329.77 INVOICE: 48475
04/16/26 429697 P 04/23/26 22257680 52021 OTHER SERVICES AND SUPPLI 430.00 INVOICE: 48584
VENDOR TOTALS .00 YTD INVOICED 764,036.53 YTD PAID 75,113.68 3797 INLAND OVERHEAD DOOR CO.
04/14/26 26100145 429698 P 04/23/26 10107302 52011 CONTRACT SERVICES 1,137.00 INVOICE: 61013
VENDOR TOTALS .00 YTD INVOICED 15,613.50 YTD PAID 1,137.00 15435 INLAND PRESORT & MAILING SERV.
03/31/26 26100006 429699 P 04/23/26 10102159 52011 CONTRACT SERVICES 312.24 INVOICE: 2026/695
VENDOR TOTALS .00 YTD INVOICED 3,166.16 YTD PAID 312.24 1033 INTERGRATED PEST CONTROL MGMT, INC
04/02/26 26100270 429700 P 04/23/26 10107304 52011 CONTRACT SERVICES 360.00 INVOICE: 116663
04/16/26 26100270 429700 P 04/23/26 10107304 52011 CONTRACT SERVICES 360.00 INVOICE: 116664
VENDOR TOTALS .00 YTD INVOICED 5,040.00 YTD PAID 720.00 947 JOHNSONS HARDWARE
03/24/26 26100026 429701 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 6.39 INVOICE: 525270
03/24/26 26100026 429701 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 57.19 INVOICE: 525271
04/07/26 26100026 429701 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 10.26 INVOICE: 525318
04/07/26 26100026 429701 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 12.20 INVOICE: 525317
04/08/26 26100026 429701 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 13.55 INVOICE: 525328
04/08/26 26100026 429701 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 25.27 INVOICE: 525327
04/09/26 26100026 429701 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 79.35 INVOICE: 525331
04/14/26 26100026 429701 P 04/23/26 10104295 52021 OTHER SERVICES AND SUPPLI 169.47 83 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 525357
04/15/26 26100026 429701 P 04/23/26 10106288 52021 OTHER SERVICES AND SUPPLI 114.47 INVOICE: 525358
04/17/26 26100026 429701 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 15.49 INVOICE: 525366
04/14/26 26100026 429701 P 04/23/26 10107306 52021 OTHER SERVICES AND SUPPLI 404.86 INVOICE: 525355
04/14/26 26100026 429701 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 63.00 INVOICE: 525356
04/16/26 26100026 429701 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 10.26 INVOICE: 525362
VENDOR TOTALS 2,130.09 YTD INVOICED 15,770.84 YTD PAID 981.76 3335 KH METALS & SUPPLY
04/07/26 26100028 429702 P 04/23/26 10107304 52021 OTHER SERVICES AND SUPPLI 145.66 INVOICE: 0726369-IN
VENDOR TOTALS 217.74 YTD INVOICED 8,544.32 YTD PAID 145.66 15599 KONICA MINOLTA
04/01/26 26100238 429703 P 04/23/26 10106287 52030 MAINT-OFFICE AND MACHINER 48.06 INVOICE: 9010838668
04/01/26 26100238 429703 P 04/23/26 10106298 52030 MAINT-OFFICE AND MACHINER 51.97 INVOICE: 9010838560
03/31/26 26100238 429703 P 04/23/26 10106284 52030 MAINT-OFFICE AND MACHINER 572.56 INVOICE: 9010832079
04/07/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 1,244.87 INVOICE: 52438294
04/07/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 4,408.78 INVOICE: 52438294
04/06/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 357.81 INVOICE: 52436668
04/06/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 1,267.19 INVOICE: 52436668
03/23/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 1,803.95 INVOICE: 52422180
03/23/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 6,388.80 INVOICE: 52422180
03/03/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 591.76 INVOICE: 52398053
03/03/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 2,095.74 INVOICE: 52398053
02/24/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 176.16 INVOICE: 52389315
02/24/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 623.84 INVOICE: 52389315
02/24/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 1,179.87 INVOICE: 52389314
02/24/26 26100305 429703 P 04/23/26 10103150 52011 CONTRACT SERVICES 4,178.59 INVOICE: 52389314
84 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/09/26 429703 P 04/23/26 10103150 52070 SUBSCRIPTION EXP 5,198.74 INVOICE: 507728300
03/20/26 429703 P 04/23/26 10103150 52070 SUBSCRIPTION EXP 5,198.74 INVOICE: 507263768
02/25/26 429703 P 04/23/26 10103150 52070 SUBSCRIPTION EXP 4,753.40 INVOICE: 506817540
VENDOR TOTALS 4,753.40 YTD INVOICED 171,782.32 YTD PAID 40,140.83 973 KUENTZ, BEATRIZ
04/10/26 429704 P 04/23/26 10101250 52022 TRAININGS/MEETINGS/CONFER 21.17 INVOICE: 04072026 MILEAGE
VENDOR TOTALS .00 YTD INVOICED 322.17 YTD PAID 21.17
890 LC MEDIA LP
04/05/26 429705 P 04/23/26 10108346 52065 ADVERTISING 1,050.00 INVOICE: CC-126048069
03/31/26 429705 P 04/23/26 10108346 52065 ADVERTISING 560.00 INVOICE: CC-126038062
VENDOR TOTALS .00 YTD INVOICED 4,895.00 YTD PAID 1,610.00 404 LIBERTY DENTAL PLAN OF CALIFORNIA, INC
04/05/26 429707 P 04/23/26 10100000 20600 PAYROLL CLEARING 2,187.19 INVOICE: 0001895540
03/05/26 429706 P 04/23/26 10100000 20600 PAYROLL CLEARING 2,160.12 INVOICE: 0001886125
VENDOR TOTALS 2,491.03 YTD INVOICED 25,707.58 YTD PAID 4,347.31 413 LIEBERT CASSIDY WHITMORE
02/28/26 429708 P 04/23/26 10106150 52010 LEGAL SERVICES 436.50 INVOICE: 317013
01/31/26 429708 P 04/23/26 10106150 52010 LEGAL SERVICES 1,309.50 INVOICE: 314682
03/31/26 429708 P 04/23/26 10106150 52010 LEGAL SERVICES 1,018.50 INVOICE: 319368
01/31/26 429708 P 04/23/26 10106150 52010 LEGAL SERVICES 1,503.50 INVOICE: 314683
VENDOR TOTALS 4,425.00 YTD INVOICED 168,576.39 YTD PAID 4,268.00 547 LIFE ASSIST, INC.
04/14/26 429709 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 3,950.42 INVOICE: 2102666
VENDOR TOTALS .00 YTD INVOICED 140,418.58 YTD PAID 3,950.42 15561 LOWES HIW, INC
04/16/26 26100029 429710 P 04/23/26 10107302 52021 OTHER SERVICES AND SUPPLI 710.46 85 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 93192
VENDOR TOTALS 34.69 YTD INVOICED 21,489.75 YTD PAID 710.46 1244 LUZ MARA OCHOA
05/01/26 429711 P 04/23/26 10108346 52011 CONTRACT SERVICES 500.00 INVOICE: 155
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
949 MAVERICK DATA SYSTEMS
04/07/26 429712 P 04/23/26 10106290 52021 OTHER SERVICES AND SUPPLI 2,500.00 INVOICE: 714
VENDOR TOTALS .00 YTD INVOICED 2,500.00 YTD PAID 2,500.00 2315 MERIT OIL
04/16/26 26100091 429713 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 123.44 INVOICE: 954282
VENDOR TOTALS .00 YTD INVOICED 22,011.39 YTD PAID 123.44 849 MES SERVICE COMPANY, LLC
04/09/26 26100183 429714 P 04/23/26 10105174 52021 OTHER SERVICES AND SUPPLI 959.94 INVOICE: IN2481531
VENDOR TOTALS 3,606.54 YTD INVOICED 25,574.16 YTD PAID 959.94 780 MK AUTO DETAIL INC
04/09/26 429715 P 04/23/26 10106150 52021 OTHER SERVICES AND SUPPLI 200.00 INVOICE: 38857
04/07/26 429715 P 04/23/26 10106150 52021 OTHER SERVICES AND SUPPLI 200.00 INVOICE: 38848
04/04/26 429715 P 04/23/26 10106150 52021 OTHER SERVICES AND SUPPLI 200.00 INVOICE: 38846
VENDOR TOTALS 225.00 YTD INVOICED 1,925.00 YTD PAID 600.00 16611 MOLINA HEALTHCARE OF CALIF.
01/22/26 429716 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 210.92 INVOICE: 22-318352
VENDOR TOTALS .00 YTD INVOICED 549.92 YTD PAID 210.92
36131 MORALES, LESLEY
04/14/26 429717 P 04/23/26 10108352 52011 CONTRACT SERVICES 68.40 INVOICE: 04142026
VENDOR TOTALS 208.20 YTD INVOICED 761.40 YTD PAID 68.40 31784 NETFILE INC.
86 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/10/26 429718 P 04/23/26 10103150 52070 SUBSCRIPTION EXP 1,500.00 INVOICE: 10903
VENDOR TOTALS .00 YTD INVOICED 13,500.00 YTD PAID 1,500.00 667 NISSHO OF CALIFORNIA, INC
03/31/26 429719 P 04/23/26 10107304 52011 CONTRACT SERVICES 50,500.00 INVOICE: 271698
VENDOR TOTALS .00 YTD INVOICED 555,000.00 YTD PAID 50,500.00 883 NORTH STATE CYBER SOLUTIONS, LLC
04/02/26 429720 P 04/23/26 10106151 52021 OTHER SERVICES AND SUPPLI 4,340.48 INVOICE: CM1259
VENDOR TOTALS .00 YTD INVOICED 4,340.48 YTD PAID 4,340.48 1199 OC BARBECUES PLUS 2
04/08/26 429721 P 04/23/26 10105174 52021 OTHER SERVICES AND SUPPLI 4,911.13 INVOICE: CM1979
VENDOR TOTALS .00 YTD INVOICED 4,911.13 YTD PAID 4,911.13 3 ODP BUSINESS SOLUTIONS, LLC
04/13/26 429722 P 04/23/26 10101148 52021 OTHER SERVICES AND SUPPLI 162.26 INVOICE: 466091111001
VENDOR TOTALS 18,760.43 YTD INVOICED 75,807.69 YTD PAID 162.26 999999 ONE TIME VENDOR
10/21/25 429756 P 04/23/26 10104261 47208 BUILDING PERMIT 487.55 INVOICE: SFR25-0366
10/21/25 429756 P 04/23/26 10104261 47209 PLUMBING PERMIT 66.95 INVOICE: SFR25-0366
10/21/25 429756 P 04/23/26 10104261 47210 ELECTRICAL PERMIT 30.95 INVOICE: SFR25-0366
10/21/25 429756 P 04/23/26 10104261 47211 MECHANICAL FEE 25.25 INVOICE: SFR25-0366
10/21/25 429756 P 04/23/26 56707953 47679 DEVELOPMENT IMPACT FEES 3,352.07 INVOICE: SFR25-0366
12/21/25 429735 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 250.00 INVOICE: 25-084251
12/21/25 429725 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 150.00 INVOICE: 25-125548
12/21/25 429734 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 155.00 INVOICE: 25-127741
12/21/25 429747 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 150.00 INVOICE: 25-155973
01/22/26 429726 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 75.00 INVOICE: 24-294952
01/22/26 429745 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 251.60 87 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 25-102833
01/22/26 429757 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 75.00 INVOICE: 25-069438
03/01/26 429749 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 530.69 INVOICE: 25-170942
04/06/26 429753 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005772.001
04/06/26 429754 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005771.001
04/06/26 429727 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005777.001
04/06/26 429752 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005776.001
04/06/26 429744 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005775.001
04/06/26 429758 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005774.001
04/06/26 429736 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005773.001
04/07/26 429737 P 04/23/26 10100000 20010 ACTIVENET-AP 93.50 INVOICE: 20057788.001
04/10/26 429729 P 04/23/26 10100000 20010 ACTIVENET-AP 166.40 INVOICE: 2005780.001
04/10/26 429743 P 04/23/26 10100000 20010 ACTIVENET-AP 200.00 INVOICE: 2005781.001
04/13/26 429742 P 04/23/26 10100000 20010 ACTIVENET-AP 166.40 INVOICE: 2005782.001
03/30/26 429738 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 2,172.23 INVOICE: 26-168S
02/23/26 429741 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 2,375.00 INVOICE: 26783-30-1-92F4
04/15/26 429739 P 04/23/26 10100000 20010 ACTIVENET-AP 80.00 INVOICE: 2005783.001
04/15/26 429750 P 04/23/26 10100000 20010 ACTIVENET-AP 80.00 INVOICE: 2005784.001
04/15/26 429751 P 04/23/26 10100000 20010 ACTIVENET-AP 80.00 INVOICE: 2005785.001
04/14/26 429723 P 04/23/26 10106151 52022 TRAININGS/MEETINGS/CONFER 4,131.00 INVOICE: INV01854244
03/11/26 429748 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 1,886.35 INVOICE: 25-288892
04/17/26 429755 P 04/23/26 10100000 20010 ACTIVENET-AP 85.00 INVOICE: 2005787.001
01/23/26 429733 P 04/23/26 28300000 23900 EVIDENCE MONIES 9,990.00 INVOICE: 932210223
04/20/26 429730 P 04/23/26 10106283 52021 OTHER SERVICES AND SUPPLI 16.20 INVOICE: 257132
04/20/26 429740 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005788.001
04/21/26 429728 P 04/23/26 10100000 20010 ACTIVENET-AP 166.40 INVOICE: 2005793.001
88 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/21/26 429732 P 04/23/26 10100000 20010 ACTIVENET-AP 93.50 INVOICE: 2005789.001
04/21/26 429731 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005790.001
04/21/26 429724 P 04/23/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005791.001
04/21/26 429746 P 04/23/26 10100000 20010 ACTIVENET-AP 166.40 INVOICE: 2005792.001
VENDOR TOTALS 88,158.27 YTD INVOICED 956,469.03 YTD PAID 28,548.44 16979 ORTEGA, BENJAMIN
04/14/26 429759 P 04/23/26 10108352 52011 CONTRACT SERVICES 1,288.80 INVOICE: 04142026
VENDOR TOTALS 1,821.00 YTD INVOICED 13,306.20 YTD PAID 1,288.80 21071 PENA, PATRICIA
04/08/26 429760 P 04/23/26 10108345 52011 CONTRACT SERVICES 1,600.00 INVOICE: 465
VENDOR TOTALS 1,044.00 YTD INVOICED 17,426.59 YTD PAID 1,600.00 736 PEPES TOW SERVICE. INC.
04/14/26 26100033 429761 P 04/23/26 10105174 52021 OTHER SERVICES AND SUPPLI 125.00 INVOICE: 26-0409-79076
VENDOR TOTALS .00 YTD INVOICED 7,127.50 YTD PAID 125.00 1169 RANCHO VALLEY VOLLEYBALL CLUB INC
04/07/26 429762 P 04/23/26 10108350 52011 CONTRACT SERVICES 100.00 INVOICE: 0109
VENDOR TOTALS .00 YTD INVOICED 200.00 YTD PAID 100.00
1198 REMY MOOSE MANLEY, LLP
04/07/26 429763 P 04/23/26 10100001 52010 LEGAL SERVICES 1,235.00 INVOICE: 126235
VENDOR TOTALS .00 YTD INVOICED 48,317.59 YTD PAID 1,235.00 14841 RIALTO MOBILE VILLA
04/07/26 429764 P 04/23/26 10100001 47132 UUT-GAS/ELECTRIC 35.60 INVOICE: APRIL 2026
04/07/26 429764 P 04/23/26 10100001 47133 UUT-WATER 9.28 INVOICE: APRIL 2026
VENDOR TOTALS 79.37 YTD INVOICED 643.02 YTD PAID 44.88
1121 RIALTO POLICE MANAGEMENT ASSOCIATION
04/04/26 429765 P 04/23/26 10100000 20600 PAYROLL CLEARING 777.10 89 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 04042026
VENDOR TOTALS .00 YTD INVOICED 777.10 YTD PAID 777.10
21302 RIALTO WATER SERVICES
04/16/26 429766 P 04/23/26 10105150 52004 WATER/SEWER 69.16 INVOICE: 2028951-115941 0326
VENDOR TOTALS 2,830.46 YTD INVOICED 1,943,960.74 YTD PAID 69.16 12333 RIVERSIDE CO. SHERIFFS DEPT.
04/13/26 429768 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 143.00 INVOICE: BCTC0096909
04/13/26 429769 P 04/23/26 10106298 52022 TRAININGS/MEETINGS/CONFER 143.00 INVOICE: BCTC0096908
04/13/26 429770 P 04/23/26 10106298 52022 TRAININGS/MEETINGS/CONFER 143.00 INVOICE: BCTC0096908A
12/30/25 429767 P 04/23/26 10106291 52022 TRAININGS/MEETINGS/CONFER 1,357.00 INVOICE: BCTC0093356
VENDOR TOTALS 2,898.00 YTD INVOICED 11,105.00 YTD PAID 1,786.00 384 RIVERSIDE HITCH & TRAILER
04/14/26 429771 P 04/23/26 10107307 52110 FLEET MAINT/REPLACEMENT C 73.41 INVOICE: 120001
VENDOR TOTALS 1,365.11 YTD INVOICED 1,438.52 YTD PAID 73.41 3117 ROTO ROOTER
02/27/26 26100134 429772 P 04/23/26 10107302 52011 CONTRACT SERVICES 570.00 INVOICE: 516-27505983
VENDOR TOTALS 2,749.36 YTD INVOICED 7,229.64 YTD PAID 570.00 1092 SCHNEIDER, TERRIE M.
04/15/26 429773 P 04/23/26 10104030 51011 STIPEND 100.00 INVOICE: 04152026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 100.00
35622 SCP DISTRIBUTORS LLC
04/09/26 26100049 429774 P 04/23/26 10108344 52021 OTHER SERVICES AND SUPPLI 1,063.09 INVOICE: 29613205
VENDOR TOTALS 2,375.54 YTD INVOICED 17,725.15 YTD PAID 1,063.09 33677 SECURITAS ELECTRONIC SECURITY
04/10/26 429775 P 04/23/26 10107302 52011 CONTRACT SERVICES 1,432.69 INVOICE: 4428172
90 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 114,908.94 YTD PAID 1,432.69 35606 SELF INSURED SERVICES COMPANY, BENEFIT COORDINATOR 05/01/26 429776 P 04/23/26 10100000 20600 PAYROLL CLEARING 2,622.00 INVOICE: B0N125
VENDOR TOTALS 2,501.25 YTD INVOICED 27,150.25 YTD PAID 2,622.00 11557 SHRED-IT US JV LLC
03/31/26 429777 P 04/23/26 10106284 52021 OTHER SERVICES AND SUPPLI 330.34 INVOICE: 8013874722
03/31/26 429777 P 04/23/26 10106287 52021 OTHER SERVICES AND SUPPLI 43.71 INVOICE: 8013874722
03/31/26 429777 P 04/23/26 10101250 52021 OTHER SERVICES AND SUPPLI 43.05 INVOICE: 8013874722
03/31/26 429777 P 04/23/26 10102150 52021 OTHER SERVICES AND SUPPLI 52.84 INVOICE: 8013874722
03/31/26 429777 P 04/23/26 10106286 52021 OTHER SERVICES AND SUPPLI 152.04 INVOICE: 8013874722
03/31/26 429777 P 04/23/26 10103150 52021 OTHER SERVICES AND SUPPLI 43.05 INVOICE: 8013874722
03/31/26 429777 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 43.05 INVOICE: 8013874722
03/31/26 429777 P 04/23/26 10106150 52021 OTHER SERVICES AND SUPPLI 154.35 INVOICE: 8013874722
VENDOR TOTALS .00 YTD INVOICED 13,984.09 YTD PAID 862.43 3644 SMART & FINAL
04/06/26 26100044 429778 P 04/23/26 10108351 52021 OTHER SERVICES AND SUPPLI 90.54 INVOICE: 098666
04/14/26 26100044 429778 P 04/23/26 22127040 52021 OTHER SERVICES AND SUPPLI 308.32 INVOICE: 6733555
04/08/26 26100044 429778 P 04/23/26 10108343 52021 OTHER SERVICES AND SUPPLI 64.79 INVOICE: 706277
04/09/26 26100044 429778 P 04/23/26 22127040 52021 OTHER SERVICES AND SUPPLI 138.16 INVOICE: 149500
04/09/26 26100044 429778 P 04/23/26 10103150 52021 OTHER SERVICES AND SUPPLI 245.28 INVOICE: 298566
VENDOR TOTALS 2,219.77 YTD INVOICED 28,026.89 YTD PAID 847.09 3646 SMITH, SALLY
04/14/26 429779 P 04/23/26 10108352 52011 CONTRACT SERVICES 71.40 INVOICE: 04142026
VENDOR TOTALS .00 YTD INVOICED 716.40 YTD PAID 71.40
430 SOCAL PPE LLC
04/06/26 26100170 429780 P 04/23/26 10105174 52021 OTHER SERVICES AND SUPPLI 79.25 91 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: SC20084
VENDOR TOTALS .00 YTD INVOICED 3,631.82 YTD PAID 79.25
34616 SOCIAL WORK ACTION GROUP
02/04/26 429781 P 04/23/26 10106296 52011 CONTRACT SERVICES 67,317.96 INVOICE: 01312026
04/02/26 429781 P 04/23/26 10106296 52011 CONTRACT SERVICES 62,729.73 INVOICE: 03312026
VENDOR TOTALS .00 YTD INVOICED 487,552.01 YTD PAID 130,047.69 2848 SOUTHERN CA GAS
04/10/26 429782 P 04/23/26 10105150 52003 GAS 308.50
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10105150 52003 GAS 90.72
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10108351 52003 GAS 446.02
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10107314 52003 GAS 39.70
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10105150 52003 GAS 29.11
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10106150 52003 GAS 58.74
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10106150 52003 GAS 20.64
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10107302 52003 GAS 35.47
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10107302 52003 GAS 86.26
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10107314 52003 GAS 16.41
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10107304 52003 GAS 24.93
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10108341 52003 GAS 50.28
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10107307 52003 GAS 14.30
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10108344 52003 GAS 4,068.36
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10108345 52003 GAS 257.67
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10105150 52003 GAS 202.65
INVOICE: APRIL 2026
04/10/26 429782 P 04/23/26 10107302 52003 GAS 15.44
INVOICE: APRIL 2026
VENDOR TOTALS .00 YTD INVOICED 66,485.13 YTD PAID 5,765.20 32628 ST FRANCIS LLC
92 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 03/31/26 429783 P 04/23/26 10107310 52011 CONTRACT SERVICES 88.50 INVOICE: 25058678
03/31/26 429783 P 04/23/26 10107310 52011 CONTRACT SERVICES 1,215.68 INVOICE: 25058680
03/31/26 429783 P 04/23/26 10107310 52011 CONTRACT SERVICES 265.50 INVOICE: 25058677
03/31/26 429783 P 04/23/26 10107310 52011 CONTRACT SERVICES 4,932.00 INVOICE: 25058676
03/31/26 429783 P 04/23/26 10107310 52011 CONTRACT SERVICES 933.00 INVOICE: 25058681
03/31/26 429783 P 04/23/26 10107310 52011 CONTRACT SERVICES 1,373.46 INVOICE: 25058682
VENDOR TOTALS .00 YTD INVOICED 633,194.14 YTD PAID 8,808.14 2487 STATE CONTROLLERS OFFICE
04/08/26 429784 P 04/23/26 10102150 52011 CONTRACT SERVICES 4,556.40 INVOICE: FAUD-00005289
VENDOR TOTALS .00 YTD INVOICED 5,096.56 YTD PAID 4,556.40 1228 STATE FARM AUTO INSURANCE
03/01/26 429785 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 530.69 INVOICE: 25-170942
VENDOR TOTALS .00 YTD INVOICED 530.69 YTD PAID 530.69
1089 STORY, MICHAEL E.
04/15/26 429786 P 04/23/26 10104030 51011 STIPEND 110.00 INVOICE: 04152026
VENDOR TOTALS .00 YTD INVOICED 770.00 YTD PAID 110.00
20918 STUCKEY, HARRIETTE
04/14/26 429787 P 04/23/26 10108352 52011 CONTRACT SERVICES 408.00 INVOICE: 04142026
VENDOR TOTALS .00 YTD INVOICED 3,405.90 YTD PAID 408.00 959 SVA ARCHITECTS INC
10/31/25 429788 P 04/23/26 33005150 53001 FIRE CAPITAL IMPROVEMENTS 254.00 INVOICE: 64181
09/30/25 429788 P 04/23/26 33005150 53001 FIRE CAPITAL IMPROVEMENTS 20,115.00 INVOICE: 64077
11/30/25 429788 P 04/23/26 33005150 53001 FIRE CAPITAL IMPROVEMENTS 5,775.00 INVOICE: 61482
VENDOR TOTALS .00 YTD INVOICED 250,678.25 YTD PAID 26,144.00 33832 TEJEDA, LUIS
04/12/26 429789 P 04/23/26 10104261 52021 OTHER SERVICES AND SUPPLI 157.68 93 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 127677
VENDOR TOTALS .00 YTD INVOICED 180.68 YTD PAID 157.68
1046 TESS DUBE
04/05/26 429790 P 04/23/26 10108346 52011 CONTRACT SERVICES 93.00 INVOICE: 000066
VENDOR TOTALS .00 YTD INVOICED 1,043.00 YTD PAID 93.00
1037 THE JANKOVICH COMPANY, LLC
04/02/26 429791 P 04/23/26 10105150 52110 FLEET MAINT/REPLACEMENT C 5,711.19 INVOICE: 5510907
04/02/26 429791 P 04/23/26 10105150 52110 FLEET MAINT/REPLACEMENT C 4,525.52 INVOICE: 5510904
04/02/26 429791 P 04/23/26 10105150 52110 FLEET MAINT/REPLACEMENT C 2,262.77 INVOICE: 5510906
VENDOR TOTALS .00 YTD INVOICED 75,235.99 YTD PAID 12,499.48 34866 THE LINCOLN NATIONAL LIFE
05/01/26 429792 P 04/23/26 10100001 51050 OTHER FRINGE BENEFITS 34.50 INVOICE: UL10065361 0426
05/01/26 429793 P 04/23/26 10100001 51050 OTHER FRINGE BENEFITS 152.70 INVOICE: UL10065362 0426
05/01/26 429794 P 04/23/26 10100001 51050 OTHER FRINGE BENEFITS 1,742.52 INVOICE: UL10065368 0426
05/01/26 429795 P 04/23/26 10100001 51050 OTHER FRINGE BENEFITS 36.06 INVOICE: UL10065367 0426
VENDOR TOTALS 37,223.62 YTD INVOICED 202,152.83 YTD PAID 1,965.78 1091 THOMPSON, TERRY
04/15/26 429796 P 04/23/26 10104030 51011 STIPEND 100.00 INVOICE: 04152026
VENDOR TOTALS .00 YTD INVOICED 1,256.33 YTD PAID 100.00 31799 TITAN TIRE RECYCLING INC
04/14/26 26100121 429797 P 04/23/26 22127040 52021 OTHER SERVICES AND SUPPLI 568.80 INVOICE: 293321
VENDOR TOTALS .00 YTD INVOICED 10,050.30 YTD PAID 568.80 1834 TRANS UNION CORP.
03/16/26 429798 P 04/23/26 10100000 20600 PAYROLL CLEARING 903.84 INVOICE: CI-0000045006
04/15/26 429798 P 04/23/26 10100000 20600 PAYROLL CLEARING 937.82 INVOICE: CI-0000046289
02/16/26 429798 P 04/23/26 10100000 20600 PAYROLL CLEARING 913.33 INVOICE: CI-0000043833
94 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 5,288.39 YTD PAID 2,754.99 16096 TYLER TECHNOLOGIES INC
04/01/26 429799 P 04/23/26 10102152 52011 CONTRACT SERVICES 16,379.72 INVOICE: CI100-00266390
VENDOR TOTALS .00 YTD INVOICED 665,602.61 YTD PAID 16,379.72 18266 UNITED SITE SERVICES
04/20/26 26100035 429800 P 04/23/26 22127040 52021 OTHER SERVICES AND SUPPLI 313.10 INVOICE: INV-6033662
VENDOR TOTALS 313.10 YTD INVOICED 3,444.10 YTD PAID 313.10 16103 URIMAGE
04/11/26 26100036 429801 P 04/23/26 10104150 52021 OTHER SERVICES AND SUPPLI 42.02 INVOICE: 13871
VENDOR TOTALS 121.23 YTD INVOICED 10,770.34 YTD PAID 42.02 9513 US BANK TRUST N.A.
12/24/25 429802 P 04/23/26 78762141 54020 SERVICE FEES 2,750.00 INVOICE: 8012437
VENDOR TOTALS 2,750.00 YTD INVOICED 12,741,319.30 YTD PAID 2,750.00 34274 VALLEZ, MELISSA
05/04/26 429803 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 172.00 INVOICE: 05032026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 599.00 YTD PAID 172.00
833 VARGAS, JOHANNA
05/22/26 429804 P 04/23/26 10106285 52022 TRAININGS/MEETINGS/CONFER 301.00 INVOICE: 05192026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 382.00 YTD PAID 301.00
61 VEOLIA WATER NORTH AMERICA
04/08/26 429805 P 04/23/26 10105175 52021 OTHER SERVICES AND SUPPLI 291.56 INVOICE: MD200087
VENDOR TOTALS 138.81 YTD INVOICED 280,974.26 YTD PAID 291.56 10250 VERIZON
03/27/26 429806 P 04/23/26 10106150 52005 CELLPHONE/IPAD CHARGES 89.93 INVOICE: 642344405-00001 0326
VENDOR TOTALS 9,168.65 YTD INVOICED 309,167.97 YTD PAID 89.93 95 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 1204 VILLA, ZORAIDA
04/13/26 429807 P 04/23/26 10106150 52021 OTHER SERVICES AND SUPPLI 20.97 INVOICE: 04132026 REIMB
VENDOR TOTALS .00 YTD INVOICED 407.97 YTD PAID 20.97
1247 VULCAN MATERIALS
04/13/26 26100087 429808 P 04/23/26 10107305 52021 OTHER SERVICES AND SUPPLI 103.64 INVOICE: 6164358
04/15/26 26100087 429808 P 04/23/26 10107305 52021 OTHER SERVICES AND SUPPLI 103.64 INVOICE: 6198731
VENDOR TOTALS 2,187.50 YTD INVOICED 13,920.63 YTD PAID 207.28 663 WAXIE SANITARY SUPPLY
02/18/26 26100038 429809 P 04/23/26 10108341 52021 OTHER SERVICES AND SUPPLI 261.44 INVOICE: 83789380
04/09/26 26100038 429809 P 04/23/26 10108345 52021 OTHER SERVICES AND SUPPLI 1,346.11 INVOICE: 83873671
VENDOR TOTALS 2,126.92 YTD INVOICED 22,353.07 YTD PAID 1,607.55 2853 WEST COAST ARBORISTS
03/31/26 429810 P 04/23/26 24907309 52011 CONTRACT SERVICES 24,251.00 INVOICE: 242297
03/31/26 429810 P 04/23/26 22234424 52011 CONTRACT SERVICES 16,108.00 INVOICE: 242298
VENDOR TOTALS .00 YTD INVOICED 582,451.50 YTD PAID 40,359.00 34116 WEST COAST SHOPPING CART SVC
04/10/26 429811 P 04/23/26 10104295 52011 CONTRACT SERVICES 2,000.00 INVOICE: INV26065
VENDOR TOTALS .00 YTD INVOICED 17,600.00 YTD PAID 2,000.00 57 WIRZ AND COMPANY
04/02/26 26100248 429812 P 04/23/26 10108346 52065 ADVERTISING 187.49 INVOICE: 147560
03/31/26 26100248 429812 P 04/23/26 10108352 52021 OTHER SERVICES AND SUPPLI 126.07 INVOICE: 147498
VENDOR TOTALS 1,340.41 YTD INVOICED 9,771.35 YTD PAID 313.56 35561 YUNEX LLC
04/16/26 429813 P 04/23/26 22247670 52011 CONTRACT SERVICES 15.70 INVOICE: 5610008044
04/16/26 429813 P 04/23/26 24904860 52011 CONTRACT SERVICES 141.30 INVOICE: 5610008044
04/17/26 429813 P 04/23/26 22247670 52011 CONTRACT SERVICES 292.65 INVOICE: 90009275
96 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:10
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/17/26 429813 P 04/23/26 24904860 52011 CONTRACT SERVICES 2,633.85 INVOICE: 90009275
VENDOR TOTALS .00 YTD INVOICED 331,039.34 YTD PAID 3,083.50 REPORT TOTALS 1,321,002.72

COUNT AMOUNT
TOTAL PRINTED CHECKS 192 1,321,002.72
** END OF REPORT - Generated by Kandace Smith **
97 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:14
User: ksmith
Program ID: appdwarr

WARRANT: 41-GEN1 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 35339 ENTERPRISE FM TRUST
04/03/26 429814 P 04/23/26 33007307 54050 CAPITAL LEASE PAYMENTS 53,048.16 INVOICE: APRIL 2026
04/03/26 429814 P 04/23/26 33007307 54020 SERVICE FEES 4,102.68 INVOICE: APRIL 2026
03/04/26 429814 P 04/23/26 33007307 54050 CAPITAL LEASE PAYMENTS 53,115.56 INVOICE: MARCH 2026
03/04/26 429814 P 04/23/26 33007307 54020 SERVICE FEES 4,102.68 INVOICE: MARCH 2026
VENDOR TOTALS 57,964.78 YTD INVOICED 648,893.41 YTD PAID 114,369.08 REPORT TOTALS 114,369.08

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 114,369.08
** END OF REPORT - Generated by Kandace Smith **
98 City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:12
User: ksmith
Program ID: appdwarr

WARRANT: W2026130 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 425 PRINCIPAL LIFE INSURANCE COMPANY
03/17/26 2026130 W 04/21/26 10100000 20600 PAYROLL CLEARING 31,428.91 INVOICE: 04012026
VENDOR TOTALS 25,854.00 YTD INVOICED 283,161.12 YTD PAID 31,428.91 REPORT TOTALS 31,428.91

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 31,428.91
** END OF REPORT - Generated by Kandace Smith **
99 FINANCE DEPARTMENT

VOID CHECKS LIST
WARRANT RESOLUTION NO. 2026-41
100
City of Rialto, CA

AP CHECK RECONCILIATION REGISTER
Report generated: 05/04/2026 09:25
User: ksmith
Program ID: apchkrcn

FOR CASH ACCOUNT: 99990000 99991 FOR: All Except Stale
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 429088 03/19/2026 VOID 999999 STEVEN GONZALEZ 3,962.77

INVOICE NO ORG OBJ PROJ AMOUNT
SFR25-0366 10104261 47208 487.55
SFR25-0366 10104261 47209 66.95
SFR25-0366 10104261 47210 30.95
SFR25-0366 10104261 47211 25.25
SFR25-0366 56707953 47679 3,352.07
1 CHECKS CASH ACCOUNT TOTAL 3,962.77 .00
101
City of Rialto, CA

AP CHECK RECONCILIATION REGISTER
Report generated: 05/04/2026 09:25
User: ksmith
Program ID: apchkrcn

UNCLEARED CLEARED
1 CHECKS FINAL TOTAL 3,962.77 .00
** END OF REPORT - Generated by Kandace Smith **
102

FINANCE DEPARTMENT

PAYROLL VOUCHER
4/24/2026
103
Bank Code: Payroll
Voucher Date Vendor Invoice PO# Description/Account/Project # Amount 4/24/2026 4/24/2026 Wells Fargo Bank - Payroll 4/24/2026 Payroll - 4/24/2026 2,351,596.50 Total: 2,351,596.50
1 Voucher for bank code: Payroll Bank Total: 2,351,596.50 Voucher List

CITY OF RIALTO
104
City of Rialto
Legislation Text
File #: 26-0307, Version: 1, Agenda #: B.4
Warrant Resolution No. 2026-42
City of Rialto Page 1 of 1 Printed on 5/7/2026
powered by Legistar™105
106

FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 42
RESOLUTION DATE 4/30/2026

SUMMARY OF ATTACHED REPORTS

VOIDED CHECKS

WARRANTS & WIRES (- FIGURE)
$1,146,638.48 $0.00
TOTALS $1,146,638.48 $0.00
TOTAL RESOLUTION $1,146,638.48
107
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 2644 ABF PRINTS, INC.
04/07/26 26100002 429815 P 04/30/26 10105150 52021 OTHER SERVICES AND SUPPLI 969.75 INVOICE: 63659
VENDOR TOTALS .00 YTD INVOICED 7,057.10 YTD PAID 969.75 794 ADRIANNA MARTINEZ
04/10/26 429816 P 04/30/26 10102150 52022 TRAININGS/MEETINGS/CONFER 143.99 INVOICE: 04082026
VENDOR TOTALS .00 YTD INVOICED 143.99 YTD PAID 143.99
855 ALL STAR ELITE SPORTS
04/21/26 26100149 429817 P 04/30/26 10108347 52021 OTHER SERVICES AND SUPPLI 446.46 INVOICE: 5919
VENDOR TOTALS 1,011.95 YTD INVOICED 19,983.31 YTD PAID 446.46 20932 ALLIED STORAGE CONTAINERS
02/25/26 429818 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 86.20 INVOICE: R260205438
01/28/26 429818 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 86.20 INVOICE: R260105636
12/30/25 429818 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 86.20 INVOICE: R251206191
03/25/26 429818 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 86.20 INVOICE: R260305388
VENDOR TOTALS .00 YTD INVOICED 6,481.16 YTD PAID 344.80 1772 ALLSTAR FIRE EQUIPMENT INC.
03/31/26 26100179 429819 P 04/30/26 10105174 52021 OTHER SERVICES AND SUPPLI 1,211.98 INVOICE: 271429
03/17/26 26100179 429819 P 04/30/26 10105174 52021 OTHER SERVICES AND SUPPLI 8,113.14 INVOICE: 271110
VENDOR TOTALS .00 YTD INVOICED 75,875.84 YTD PAID 9,325.12 17376 AMAZON.COM
04/13/26 429820 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 49.52 INVOICE: 1NJG-4QFY-TMVP
04/13/26 429820 P 04/30/26 10108351 52021 OTHER SERVICES AND SUPPLI 69.34 INVOICE: 1JYP-NDMJ-VVNV
04/13/26 429820 P 04/30/26 10106288 52021 OTHER SERVICES AND SUPPLI 586.20 INVOICE: 1RQK-GWQM-16VT
04/14/26 429820 P 04/30/26 10106151 52021 OTHER SERVICES AND SUPPLI 1,046.82 INVOICE: 1CWT-T93J-F77N
04/14/26 429820 P 04/30/26 10106288 52021 OTHER SERVICES AND SUPPLI 730.52 INVOICE: 1GJJ-RMQY-FWL3
04/16/26 429820 P 04/30/26 10108351 52021 OTHER SERVICES AND SUPPLI 131.32 INVOICE: 11NF-FCHJ-9C6C
108
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/17/26 429820 P 04/30/26 10108343 52021 OTHER SERVICES AND SUPPLI 181.68 INVOICE: 113V-1FQK-4PY1
04/18/26 429820 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 38.27 INVOICE: 16MD-XC7L-RJLC
04/20/26 429820 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 389.49 INVOICE: 1XMG-TPWW-YWYR
04/20/26 429820 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 19.49 INVOICE: 1HM7-QGMR-14L9
04/21/26 429820 P 04/30/26 10105150 52021 OTHER SERVICES AND SUPPLI -24.77 INVOICE: 1HMH-TMGT-6MDT
04/21/26 429820 P 04/30/26 10105173 52021 OTHER SERVICES AND SUPPLI -306.00 INVOICE: 16FP-QWRG-7FR4
04/21/26 429820 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 465.10 INVOICE: 1937-WLLL-DD6H
04/21/26 429820 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 129.29 INVOICE: 1GG3-TCNX-DPFV
04/21/26 429820 P 04/30/26 10104150 52021 OTHER SERVICES AND SUPPLI 108.54 INVOICE: 1937-WLLL-M94Y
04/21/26 429820 P 04/30/26 10104150 52021 OTHER SERVICES AND SUPPLI 49.55 INVOICE: 1HM7-QGMR-V6JP
04/22/26 429820 P 04/30/26 10103155 52021 OTHER SERVICES AND SUPPLI 33.86 INVOICE: 1TLW-GLJJ-341G
04/22/26 429820 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 258.58 INVOICE: 1DPC-YQXL-7PNQ
04/22/26 429820 P 04/30/26 10106288 52021 OTHER SERVICES AND SUPPLI 2,697.67 INVOICE: 1YPD-RTT1-9CG1
04/22/26 429820 P 04/30/26 22113160 52021 OTHER SERVICES AND SUPPLI 930.78 INVOICE: 1WLQ-H4JL-9NTC
04/22/26 429820 P 04/30/26 10105150 52021 OTHER SERVICES AND SUPPLI 42.86 INVOICE: 16J7-MCCF-9PQY
04/22/26 429820 P 04/30/26 10106151 52021 OTHER SERVICES AND SUPPLI 359.92 INVOICE: 1RPC-6GC1-L637
04/22/26 429820 P 04/30/26 10108150 52021 OTHER SERVICES AND SUPPLI 296.30 INVOICE: 1Q4V-RMDG-LDF6
04/23/26 429820 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 38.64 INVOICE: 1GWG-MT66-HWQX
04/23/26 429820 P 04/30/26 10100000 13259 INV-MAT/SUPL-PROCUREMENT 554.94 INVOICE: 1NT6-YQ9G-KK4J
04/23/26 429820 P 04/30/26 10104150 52021 OTHER SERVICES AND SUPPLI -16.15 INVOICE: 1PLP-JRT7-K6X3
04/23/26 429820 P 04/30/26 10102154 52021 OTHER SERVICES AND SUPPLI 34.74 INVOICE: 1TN1-1YRC-KWRQ
04/23/26 429820 P 04/30/26 10100000 13259 INV-MAT/SUPL-PROCUREMENT 3,423.80 INVOICE: 11LW-XCFX-L73X
04/23/26 429820 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 201.24 INVOICE: 1Y7H-RQ4C-M3RV
04/23/26 429820 P 04/30/26 10105151 52021 OTHER SERVICES AND SUPPLI -60.64 INVOICE: 1D34-KT33-LPF6
04/23/26 429820 P 04/30/26 22113160 52021 OTHER SERVICES AND SUPPLI 70.46 INVOICE: 1TN1-1YRC-NM63
04/23/26 429820 P 04/30/26 10104150 52021 OTHER SERVICES AND SUPPLI -33.77 109
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1TN1-1YRC-PDWQ
04/24/26 429820 P 04/30/26 10106296 52021 OTHER SERVICES AND SUPPLI 168.10 INVOICE: 1TN1-T3H9-6W9P
04/24/26 429820 P 04/30/26 10105174 52021 OTHER SERVICES AND SUPPLI 4,945.70 INVOICE: 114R-JQYC-4RM6
04/24/26 429820 P 04/30/26 10102150 52021 OTHER SERVICES AND SUPPLI 286.60 INVOICE: 1X3W-KV1X-D3LM
04/27/26 429820 P 04/30/26 10104150 52021 OTHER SERVICES AND SUPPLI 117.09 INVOICE: 1P6G-WCFM-1639
04/27/26 429820 P 04/30/26 10102154 52021 OTHER SERVICES AND SUPPLI 82.14 INVOICE: 1MXX-LJNF-3NR7
04/27/26 429820 P 04/30/26 10108346 52011 CONTRACT SERVICES 527.92 INVOICE: 1641-1JKJ-4RF7
04/27/26 429820 P 04/30/26 10108150 52021 OTHER SERVICES AND SUPPLI 77.57 INVOICE: 1DN3-96X9-H6RC
04/27/26 429820 P 04/30/26 22113160 52021 OTHER SERVICES AND SUPPLI 154.07 INVOICE: 1PFG-NH6J-P6DT
04/25/26 429820 P 04/30/26 10103152 52021 OTHER SERVICES AND SUPPLI 244.94 INVOICE: 17RJ-NLC9-3JXW
VENDOR TOTALS 21,484.95 YTD INVOICED 332,185.55 YTD PAID 19,101.72 35459 AMERICAN GUARD SERVICES INC
04/13/26 429821 P 04/30/26 10106150 52011 CONTRACT SERVICES 15,527.59 INVOICE: CI-139336
03/09/26 429821 P 04/30/26 10106150 52011 CONTRACT SERVICES 14,951.87 INVOICE: CI-139267
03/02/26 429821 P 04/30/26 10106150 52011 CONTRACT SERVICES 16,303.95 INVOICE: CI-139255
04/20/26 429821 P 04/30/26 10106150 52011 CONTRACT SERVICES 15,718.40 INVOICE: CI-139350
VENDOR TOTALS 45,040.70 YTD INVOICED 700,336.78 YTD PAID 62,501.81 2205 ANIMAL EMERGENCY CLINIC, INC.
04/10/26 26100162 429822 P 04/30/26 10106283 52021 OTHER SERVICES AND SUPPLI 800.00 INVOICE: 587175
04/09/26 26100162 429822 P 04/30/26 10106283 52021 OTHER SERVICES AND SUPPLI 400.00 INVOICE: 587136
04/11/26 26100162 429822 P 04/30/26 10106283 52021 OTHER SERVICES AND SUPPLI 400.00 INVOICE: 587224
04/19/26 26100162 429822 P 04/30/26 10106283 52021 OTHER SERVICES AND SUPPLI 400.00 INVOICE: 587476
VENDOR TOTALS 400.00 YTD INVOICED 19,272.00 YTD PAID 2,000.00 36183 ARIAS, EDSON
04/15/26 429823 P 04/30/26 10107302 52022 TRAININGS/MEETINGS/CONFER 686.48 INVOICE: 04132026 REIMB
110
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 896.52 YTD PAID 686.48
1726 AT&T
04/13/26 429824 P 04/30/26 10107302 52001 TELEPHONE 103.53 INVOICE: 9391083873 0326
04/20/26 429824 P 04/30/26 10106287 52001 TELEPHONE 198.33 INVOICE: 9391060811 0426
04/20/26 429824 P 04/30/26 10105150 52001 TELEPHONE 66.06 INVOICE: 9391060805 0426
04/20/26 429824 P 04/30/26 10106150 52001 TELEPHONE 86.27 INVOICE: 9391060804 0426
04/20/26 429824 P 04/30/26 10107302 52001 TELEPHONE 401.71 INVOICE: 9391060742 0426
04/20/26 429824 P 04/30/26 10105150 52001 TELEPHONE 66.06 INVOICE: 9391062844 0426
04/20/26 429824 P 04/30/26 10106150 52001 TELEPHONE 76.33 INVOICE: 9391060807 0426
04/20/26 429824 P 04/30/26 10106150 52001 TELEPHONE 198.33 INVOICE: 9391060808 0426
04/20/26 429824 P 04/30/26 10107302 52001 TELEPHONE 83.86 INVOICE: 9391062841 0426
04/13/26 429824 P 04/30/26 10102152 52001 TELEPHONE 664.48 INVOICE: 9391068595 0326
VENDOR TOTALS .00 YTD INVOICED 294,624.85 YTD PAID 1,944.96 35801 ATKINSON, ANDELSON, LOYA, RUUD AND ROMO
03/31/26 429825 P 04/30/26 67302148 52010 LEGAL SERVICES 23,101.56 INVOICE: 785754
VENDOR TOTALS 3,441.75 YTD INVOICED 188,949.97 YTD PAID 23,101.56 10240 B&H PHOTO VIDEO
04/16/26 26100100 429826 P 04/30/26 10108150 52011 CONTRACT SERVICES 4,020.77 INVOICE: 243711447
VENDOR TOTALS 3,204.47 YTD INVOICED 100,426.76 YTD PAID 4,020.77 32979 BABINEAUX JR, MICHAEL
05/14/26 429827 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 05102026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 929.00 YTD PAID 387.00
35923 BENNYS SMOG LLC
04/09/26 26100137 429828 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 39624
VENDOR TOTALS 1,185.00 YTD INVOICED 2,015.00 YTD PAID 55.00 111
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 32015 BRAMBILA, JORGE H
05/14/26 429829 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 05102026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 1,726.00 YTD PAID 387.00 2522 BROTHERS PIZZA
04/23/26 26100013 429830 P 04/30/26 10108351 52021 OTHER SERVICES AND SUPPLI 2,318.78 INVOICE: INV784
04/23/26 26100013 429830 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 151.66 INVOICE: INV785
VENDOR TOTALS 44.22 YTD INVOICED 4,525.88 YTD PAID 2,470.44 32075 BRYANT, VARONICA
04/18/26 429831 P 04/30/26 10108345 52011 CONTRACT SERVICES 1,408.20 INVOICE: 04182026
VENDOR TOTALS 1,183.20 YTD INVOICED 11,566.80 YTD PAID 1,408.20 506 CA DEPT MOTOR VEHICLES
04/23/26 429832 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 54.00 INVOICE: FS2A55
VENDOR TOTALS .00 YTD INVOICED 336.00 YTD PAID 54.00
21456 CA LAW ENFORCEMENT ASSOCIATION
04/16/26 429833 P 04/30/26 10100000 20600 PAYROLL CLEARING 6,208.00 INVOICE: 05012026
VENDOR TOTALS .00 YTD INVOICED 61,184.00 YTD PAID 6,208.00 3263 CALIF ASSOC OF TACTICAL OFF
04/17/26 429834 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 3,575.00 INVOICE: 3002936
04/17/26 429834 P 04/30/26 10106287 52022 TRAININGS/MEETINGS/CONFER 325.00 INVOICE: 3002936
04/17/26 429834 P 04/30/26 10106290 52022 TRAININGS/MEETINGS/CONFER 325.00 INVOICE: 3002936
04/17/26 429834 P 04/30/26 10106298 52022 TRAININGS/MEETINGS/CONFER 325.00 INVOICE: 3002936
04/17/26 429834 P 04/30/26 10106288 52022 TRAININGS/MEETINGS/CONFER 325.00 INVOICE: 3002936
VENDOR TOTALS .00 YTD INVOICED 11,940.00 YTD PAID 4,875.00 1058 CARBON HEALTH MEDICAL GROUP OF CALIFORNIA, P.C.
04/15/26 429835 P 04/30/26 10101252 52011 CONTRACT SERVICES 4,914.00 INVOICE: 64893
112
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 22,855.00 YTD PAID 4,914.00 33524 CERVANTEZ SR, RICHARD J
04/21/26 26100001 429836 P 04/30/26 22247670 52011 CONTRACT SERVICES 4,506.00 INVOICE: 6635
VENDOR TOTALS 22,341.00 YTD INVOICED 27,102.00 YTD PAID 4,506.00 1252 CFED
04/23/26 429837 P 04/30/26 10105151 52022 TRAININGS/MEETINGS/CONFER 4,465.00 INVOICE: INV-65547
VENDOR TOTALS .00 YTD INVOICED 4,465.00 YTD PAID 4,465.00 34659 CINTAS CORPORATION
04/13/26 26100003 429838 P 04/30/26 10105150 52021 OTHER SERVICES AND SUPPLI 63.45 INVOICE: 4265821059
04/14/26 26100003 429838 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 55.09 INVOICE: 4265989513
04/14/26 429838 P 04/30/26 10108341 52011 CONTRACT SERVICES 16.50 INVOICE: 4265989513
04/16/26 26100003 429838 P 04/30/26 10108341 52011 CONTRACT SERVICES 12.95 INVOICE: 9368473975
04/20/26 26100003 429838 P 04/30/26 10108341 52021 OTHER SERVICES AND SUPPLI 20.14 INVOICE: 4266555278
04/21/26 26100003 429838 P 04/30/26 10107302 52021 OTHER SERVICES AND SUPPLI 78.85 INVOICE: 4266717391
04/20/26 26100003 429838 P 04/30/26 10107307 52011 CONTRACT SERVICES 41.26 INVOICE: 4266555399
04/21/26 26100003 429838 P 04/30/26 10107307 52011 CONTRACT SERVICES 73.25 INVOICE: 4266717427
04/21/26 26100003 429838 P 04/30/26 10107302 52021 OTHER SERVICES AND SUPPLI 55.02 INVOICE: 4266717456
04/21/26 26100003 429838 P 04/30/26 10107305 52021 OTHER SERVICES AND SUPPLI 203.92 INVOICE: 4266717508
04/21/26 26100003 429838 P 04/30/26 10107305 52021 OTHER SERVICES AND SUPPLI 28.40 INVOICE: 4266717513
VENDOR TOTALS 3,560.89 YTD INVOICED 37,041.33 YTD PAID 648.83 1180 COLOR BLAZE SUPPLY LLC
03/19/26 429839 P 04/30/26 10108346 52011 CONTRACT SERVICES 1,364.11 INVOICE: 6211132
VENDOR TOTALS .00 YTD INVOICED 1,469.83 YTD PAID 1,364.11 1206 COMPLETE OFFICE LLC
04/24/26 26100387 429840 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 17,167.65 INVOICE: 4309212-1
113
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 17,167.65 YTD PAID 17,167.65 3096 CONFIRE JOINT POWERS AUTHORITY
04/10/26 429841 P 04/30/26 10105150 52011 CONTRACT SERVICES 237,905.98 INVOICE: 2026-26
VENDOR TOTALS .00 YTD INVOICED 951,623.92 YTD PAID 237,905.98 2760 CONSOLIDATED ELECTRICAL
03/25/26 429842 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 1,115.84 INVOICE: 6903-1065087
VENDOR TOTALS 570.82 YTD INVOICED 15,257.82 YTD PAID 1,115.84 32349 CORDOVA, MICHAEL
02/25/26 429843 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 301.00 INVOICE: 02232026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 1,408.00 YTD PAID 301.00 31815 CORELOGIC, INC
03/31/26 429844 P 04/30/26 10104295 52011 CONTRACT SERVICES 380.10 INVOICE: 30851944
VENDOR TOTALS .00 YTD INVOICED 3,178.56 YTD PAID 380.10 33234 CORONA-SILVA, ADRIANA L
04/21/26 429845 P 04/30/26 10108345 52011 CONTRACT SERVICES 1,267.50 INVOICE: 04212026
VENDOR TOTALS 2,449.20 YTD INVOICED 24,508.55 YTD PAID 1,267.50 910 THE COUNSELING TEAM INTERNATIONAL
04/20/26 26100004 429846 P 04/30/26 10101252 52021 OTHER SERVICES AND SUPPLI 350.00 INVOICE: INV109526
04/20/26 26100004 429846 P 04/30/26 10101252 52021 OTHER SERVICES AND SUPPLI 350.00 INVOICE: INV109522
VENDOR TOTALS 4,600.00 YTD INVOICED 36,475.00 YTD PAID 700.00 163 COUNTY OF SAN BERNARDINO
04/02/26 429847 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 52.00 INVOICE: 1800002380
VENDOR TOTALS 2,979.00 YTD INVOICED 240,130.58 YTD PAID 52.00 1455 CSK AUTOMOTIVE
04/20/26 26100015 429848 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 65.04 INVOICE: 2677-279050
04/16/26 26100015 429848 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 357.73 114
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2677-278133
VENDOR TOTALS 4,304.18 YTD INVOICED 32,553.96 YTD PAID 422.77 2996 DANIELS TIRE SERVICE
09/25/25 26100005 429849 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C -381.24 INVOICE: 230225328
04/21/26 26100005 429849 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,022.95 INVOICE: 230241989
04/16/26 26100005 429849 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 519.89 INVOICE: 230241588
VENDOR TOTALS 2,780.00 YTD INVOICED 6,276.24 YTD PAID 1,161.60 254 DANS LAWNMOWER CENTER
04/21/26 26100017 429850 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 558.67 INVOICE: 333371
VENDOR TOTALS .00 YTD INVOICED 14,960.26 YTD PAID 558.67 20746 DATA TICKET, INC.
03/31/26 429851 P 04/30/26 10104295 52011 CONTRACT SERVICES 128.00 INVOICE: 191446
VENDOR TOTALS .00 YTD INVOICED 1,034.00 YTD PAID 128.00 1224 DAVID BURNINGHAM, MAI
03/27/26 26100373 429852 P 04/30/26 10104255 52011 CONTRACT SERVICES 5,250.00 INVOICE: 03272026-01
VENDOR TOTALS .00 YTD INVOICED 5,250.00 YTD PAID 5,250.00 678 DEPT OF HOUSING & COMMUNITY
04/06/26 429853 P 04/30/26 10100000 23961 MOBILE HOME PARK PERMIT F 4,900.00 INVOICE: 04062026
VENDOR TOTALS .00 YTD INVOICED 35,114.00 YTD PAID 4,900.00 596 DEPT OF JUSTICE
04/08/26 429854 P 04/30/26 10106284 52021 OTHER SERVICES AND SUPPLI 98.00 INVOICE: 038325
04/08/26 26100018 429854 P 04/30/26 10101252 52011 CONTRACT SERVICES 1,590.00 INVOICE: 036306
VENDOR TOTALS .00 YTD INVOICED 11,352.00 YTD PAID 1,688.00 962 DIBS SAFE & LOCK SERVICE
04/20/26 26100159 429855 P 04/30/26 10107302 52021 OTHER SERVICES AND SUPPLI 327.28 INVOICE: 0001285821
115
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 5,009.69 YTD PAID 327.28 892 EXHIBIT PROS
03/11/26 26100396 429856 P 04/30/26 10104255 52022 TRAININGS/MEETINGS/CONFER 34,662.06 INVOICE: 3057
03/11/26 26100396 429856 P 04/30/26 10104255 52022 TRAININGS/MEETINGS/CONFER 34,662.05 INVOICE: 3057-A
VENDOR TOTALS .00 YTD INVOICED 92,677.90 YTD PAID 69,324.11 454 FACTORY MOTOR PARTS CO.
04/09/26 26100066 429857 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 962.08 INVOICE: 106-639832
04/09/26 26100066 429857 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 78.55 INVOICE: 12-17102370
04/02/26 26100066 429857 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 384.11 INVOICE: 12-7090581
04/17/26 26100066 429857 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 96.20 INVOICE: 12-7116063
04/17/26 26100066 429857 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 504.09 INVOICE: 106-640761
VENDOR TOTALS 4,352.77 YTD INVOICED 25,546.88 YTD PAID 2,025.03 3351 FAIRVIEW FORD SALES INC.
04/16/26 26100063 429858 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 261.38 INVOICE: 258833
04/16/26 26100063 429858 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 52.00 INVOICE: 259033
04/08/26 26100063 429858 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 227.99 INVOICE: 257000
04/08/26 26100063 429858 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 74.54 INVOICE: 257123
04/08/26 26100063 429858 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,855.58 INVOICE: C37542
04/07/26 26100063 429858 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 230.07 INVOICE: 256556
04/21/26 26100063 429858 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 345.11 INVOICE: 259796
VENDOR TOTALS 1,903.00 YTD INVOICED 227,099.94 YTD PAID 3,046.67 7707 FEDEX
04/17/26 26100020 429859 P 04/30/26 10106150 52140 POSTAGE 48.15 INVOICE: 9-260-44485
04/17/26 26100020 429859 P 04/30/26 10101250 52021 OTHER SERVICES AND SUPPLI 16.77 INVOICE: 9-260-07732
VENDOR TOTALS 374.90 YTD INVOICED 2,939.41 YTD PAID 64.92 116
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 592 FLOWATER
04/21/26 429860 P 04/30/26 10108150 52011 CONTRACT SERVICES 145.46 INVOICE: INV179204
VENDOR TOTALS 145.46 YTD INVOICED 3,722.19 YTD PAID 145.46 3248 FONTANA WATER CO.
04/28/26 429861 P 04/30/26 22247670 52004 WATER/SEWER 1,052.29 INVOICE: 10023576100588 0426
04/13/26 429861 P 04/30/26 22247670 52004 WATER/SEWER 125.51 INVOICE: 10023576100837 0326
04/16/26 429861 P 04/30/26 22247670 52004 WATER/SEWER 56.11 INVOICE: 10023576135694 0326
04/28/26 429861 P 04/30/26 22247670 52004 WATER/SEWER 1,398.46 INVOICE: 10023576137853 0426
04/28/26 429861 P 04/30/26 22247670 52004 WATER/SEWER 872.27 INVOICE: 10141097157952 0426
04/28/26 429861 P 04/30/26 22247670 52004 WATER/SEWER 266.19 INVOICE: 10141097159548 0426
04/28/26 429861 P 04/30/26 22247670 52004 WATER/SEWER 2,705.38 INVOICE: 10023578125042 0426
04/28/26 429861 P 04/30/26 22247670 52004 WATER/SEWER 1,162.30 INVOICE: 10023586158282 0426
04/16/26 429861 P 04/30/26 22257680 52004 WATER/SEWER 72.36 INVOICE: 10023584100425 0326
VENDOR TOTALS .00 YTD INVOICED 216,307.27 YTD PAID 7,710.87 2944 GALLS LLC
04/15/26 26100023 429862 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 925.57 INVOICE: BC2289644
04/15/26 26100023 429862 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 925.57 INVOICE: BC2289645
04/16/26 26100023 429862 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 925.57 INVOICE: BC2290051
04/16/26 26100023 429862 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 244.64 INVOICE: BC2290349
04/16/26 26100023 429862 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 103.31 INVOICE: BC2290350
04/27/26 26100023 429862 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,329.83 INVOICE: BC2293222
04/27/26 26100023 429862 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 925.57 INVOICE: BC2293061
VENDOR TOTALS 1,034.55 YTD INVOICED 52,598.57 YTD PAID 5,380.06 1099 GOASTAFA PRODUCTIONS
03/17/26 429863 P 04/30/26 10103155 52011 CONTRACT SERVICES 2,500.00 INVOICE: I260317797
117
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 7,000.00 YTD PAID 2,500.00 34022 GUEVARA, JESUS
05/14/26 429864 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 05102026 PER DIEM
VENDOR TOTALS 46.00 YTD INVOICED 952.00 YTD PAID 387.00 33276 HEARD'S INVESTIGATIONS
04/06/26 429865 P 04/30/26 10106285 52011 CONTRACT SERVICES 2,700.00 INVOICE: 9803
01/23/26 429865 P 04/30/26 10106285 52011 CONTRACT SERVICES 1,125.00 INVOICE: 9735
04/20/26 429865 P 04/30/26 10106285 52011 CONTRACT SERVICES 2,625.00 INVOICE: 9841
VENDOR TOTALS 1,100.00 YTD INVOICED 26,300.00 YTD PAID 6,450.00 1225 HERRERA, LUKE
04/10/26 429866 P 04/30/26 10102152 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 04062026 PER DIEM
04/10/26 429866 P 04/30/26 10102152 52022 TRAININGS/MEETINGS/CONFER 154.31 INVOICE: 04062026 PER DIEM
04/10/26 429866 P 04/30/26 10102152 52022 TRAININGS/MEETINGS/CONFER 22.48 INVOICE: 04062026
VENDOR TOTALS .00 YTD INVOICED 563.79 YTD PAID 563.79
553 HOME DEPOT
04/17/26 26100034 429867 P 04/30/26 10108150 52021 OTHER SERVICES AND SUPPLI 31.19 INVOICE: 66830005200845
04/17/26 26100034 429867 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 812.22 INVOICE: H6683-376577
04/16/26 26100034 429867 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 161.40 INVOICE: 66830000290973
04/17/26 26100034 429867 P 04/30/26 10108351 52021 OTHER SERVICES AND SUPPLI 105.79 INVOICE: 66830005202197
04/20/26 26100034 429868 P 04/30/26 10107302 52021 OTHER SERVICES AND SUPPLI 166.38 INVOICE: H6683-376843
04/10/26 26100034 429868 P 04/30/26 10108342 52021 OTHER SERVICES AND SUPPLI 42.05 INVOICE: H6683-375723
04/16/26 26100034 429868 P 04/30/26 10107302 52021 OTHER SERVICES AND SUPPLI 86.14 INVOICE: H6683-376456
04/22/26 26100034 429867 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 30.15 INVOICE: H6683-377160
12/04/25 26100034 429867 P 04/30/26 10108346 52021 OTHER SERVICES AND SUPPLI 301.22 INVOICE: 3901579
12/18/25 26100034 429867 P 04/30/26 10108345 52021 OTHER SERVICES AND SUPPLI 118.29 INVOICE: 9532481
01/28/26 26100034 429867 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 43.11 118
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8271311
04/27/26 26100034 429867 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 113.53 INVOICE: H6683-377716
04/26/26 26100034 429867 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 371.32 INVOICE: H6683-377786
VENDOR TOTALS 2,088.66 YTD INVOICED 156,011.74 YTD PAID 2,382.79 34632 HUSS, JAMES D.
04/22/26 26100139 429869 P 04/30/26 10107305 52011 CONTRACT SERVICES 1,700.00 INVOICE: 26017 RC
VENDOR TOTALS .00 YTD INVOICED 22,460.00 YTD PAID 1,700.00 36108 ICS INTELESYS INC
03/05/26 26100386 429870 P 04/30/26 10102152 52011 CONTRACT SERVICES 47,377.00 INVOICE: 121863
VENDOR TOTALS .00 YTD INVOICED 49,016.00 YTD PAID 47,377.00 32083 IMPERIAL SPRINKLER SUPPLY
02/11/25 429871 P 04/30/26 22257680 52011 CONTRACT SERVICES -762.26 INVOICE: 0019319993-001
03/10/26 26100025 429871 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 2,882.62 INVOICE: 0025487087-001
04/16/26 26100025 429872 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 75.12 INVOICE: 0026253977-001
VENDOR TOTALS 12,397.01 YTD INVOICED 49,393.04 YTD PAID 2,195.48 1067 INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS, INC
04/06/26 429873 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 25.00 INVOICE: 26282
04/06/26 429873 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 25.00 INVOICE: 26283
VENDOR TOTALS .00 YTD INVOICED 2,350.00 YTD PAID 50.00
34839 J.Harris Industrial Water Treatment, Inc
04/09/26 26100182 429874 P 04/30/26 10105150 52110 FLEET MAINT/REPLACEMENT C 138.53 INVOICE: 2402563
VENDOR TOTALS .00 YTD INVOICED 4,034.42 YTD PAID 138.53 34221 JOHNSB INC
04/14/26 26100077 429875 P 04/30/26 10107302 52021 OTHER SERVICES AND SUPPLI 275.24 INVOICE: B080325A
VENDOR TOTALS 1,334.16 YTD INVOICED 7,177.49 YTD PAID 275.24 947 JOHNSONS HARDWARE
119
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/21/26 26100026 429876 P 04/30/26 10107302 52021 OTHER SERVICES AND SUPPLI 37.24 INVOICE: 525381
VENDOR TOTALS 2,130.09 YTD INVOICED 15,770.84 YTD PAID 37.24 590 KEN GRODY FORD REDLANDS
04/09/26 26100057 429877 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 2,583.87 INVOICE: 332165
04/01/26 26100057 429877 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 2,808.84 INVOICE: 331482
04/01/26 26100057 429877 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 679.10 INVOICE: 331470
04/06/26 26100057 429877 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,359.38 INVOICE: 64437
VENDOR TOTALS 3,281.39 YTD INVOICED 183,367.59 YTD PAID 7,431.19 35557 KILLIAN, ANTHONY
07/11/25 429878 P 04/30/26 10105150 52021 OTHER SERVICES AND SUPPLI 50.00 INVOICE: 07112025 BOOT REIMB
VENDOR TOTALS 200.00 YTD INVOICED 2,436.11 YTD PAID 50.00 31258 KIMLEY-HORN AND ASSOCIATES INC
03/31/26 429879 P 04/30/26 10104260 52011 CONTRACT SERVICES 9,073.41 INVOICE: 35504646
VENDOR TOTALS 28,686.77 YTD INVOICED 101,978.17 YTD PAID 9,073.41 33159 KISSELOVICH, JARED
04/26/26 429880 P 04/30/26 10100000 24165 POLICE DONATIONS 830-268 1,568.00 INVOICE: 04242026 PER DIEM
04/26/26 429881 P 04/30/26 10100000 24165 POLICE DONATIONS 830-268 196.00 INVOICE: 04262026 PER DIEM
VENDOR TOTALS 1,631.00 YTD INVOICED 5,285.00 YTD PAID 1,764.00 20422 LEADS ONLINE
04/15/26 429882 P 04/30/26 10106152 52021 OTHER SERVICES AND SUPPLI 12,490.00 INVOICE: 424789
VENDOR TOTALS 12,126.00 YTD INVOICED 30,976.00 YTD PAID 12,490.00 896 LEXI GLOBAL CORPORATION
04/13/26 429883 P 04/30/26 10106151 52021 OTHER SERVICES AND SUPPLI 669.00 INVOICE: 4163
04/13/26 429883 P 04/30/26 10106151 52021 OTHER SERVICES AND SUPPLI 570.00 INVOICE: 4157
VENDOR TOTALS 781.19 YTD INVOICED 103,740.75 YTD PAID 1,239.00 120
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 413 LIEBERT CASSIDY WHITMORE
03/31/26 429884 P 04/30/26 67302148 52010 LEGAL SERVICES 145.50 INVOICE: 320162
03/31/26 429884 P 04/30/26 67302148 52010 LEGAL SERVICES 4,851.50 INVOICE: 320163
03/31/26 429884 P 04/30/26 67302148 52010 LEGAL SERVICES 48.50 INVOICE: 320164
03/31/26 429884 P 04/30/26 67302148 52010 LEGAL SERVICES 2,012.00 INVOICE: 320165
03/31/26 429884 P 04/30/26 67302148 52010 LEGAL SERVICES 97.00 INVOICE: 319244
03/31/26 429884 P 04/30/26 67302148 52010 LEGAL SERVICES 1,528.00 INVOICE: 320161
03/31/26 429884 P 04/30/26 10106150 52010 LEGAL SERVICES 959.00 INVOICE: 312642
VENDOR TOTALS 4,425.00 YTD INVOICED 168,576.39 YTD PAID 9,641.50 547 LIFE ASSIST, INC.
04/22/26 429885 P 04/30/26 10105175 52021 OTHER SERVICES AND SUPPLI 756.00 INVOICE: 2107636
04/22/26 429885 P 04/30/26 10105175 52021 OTHER SERVICES AND SUPPLI 1,948.12 INVOICE: 2107611
04/22/26 429885 P 04/30/26 10105175 52021 OTHER SERVICES AND SUPPLI 3,101.25 INVOICE: 2107532
04/14/26 26100105 429885 P 04/30/26 10100000 13200 INV-MATERIALS/SUPPLIES 2,377.50 INVOICE: 2102675
VENDOR TOTALS .00 YTD INVOICED 140,418.58 YTD PAID 8,182.87 3553 MARYGOLD MUTUAL WATER CO.
04/30/26 429886 P 04/30/26 22257680 52004 WATER/SEWER 421.67 INVOICE: 3136.01 0426
VENDOR TOTALS .00 YTD INVOICED 4,265.45 YTD PAID 421.67 35986 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY
04/01/26 429887 P 04/30/26 10100000 20600 PAYROLL CLEARING 2,622.14 INVOICE: 04012026
VENDOR TOTALS .00 YTD INVOICED 25,865.40 YTD PAID 2,622.14 35225 MATTHEWS, KEVIN
04/26/26 429888 P 04/30/26 10100000 24165 POLICE DONATIONS 830-268 196.00 INVOICE: 04242026 PER DIEM
VENDOR TOTALS 387.00 YTD INVOICED 1,183.00 YTD PAID 196.00 35315 MURILLO, FLOR
04/17/26 429889 P 04/30/26 10104150 52022 TRAININGS/MEETINGS/CONFER 143.04 INVOICE: 04132026 MILEAGE
121
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/17/26 429890 P 04/30/26 10104150 52022 TRAININGS/MEETINGS/CONFER 115.00 INVOICE: 04132026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 258.04 YTD PAID 258.04
8709 NATIONAL CONSTRUCTION RENTALS, INC.
04/13/26 429891 P 04/30/26 22127040 52021 OTHER SERVICES AND SUPPLI 172.40 INVOICE: 8175888
01/26/26 429891 P 04/30/26 22127040 52021 OTHER SERVICES AND SUPPLI 172.40 INVOICE: 8095991
VENDOR TOTALS .00 YTD INVOICED 21,308.02 YTD PAID 344.80 35061 NATIONAL PUBLIC SAFETY GROUP
04/24/26 429892 P 04/30/26 33006151 53001 CAPITAL IMPROVEMENTS 10,000.00 INVOICE: 1823
VENDOR TOTALS .00 YTD INVOICED 110,000.00 YTD PAID 10,000.00 918 NATIONAL TESTING NETWORK, INC
04/08/26 25100423 429893 P 04/30/26 10105150 52011 CONTRACT SERVICES 14,376.21 INVOICE: 154467
03/23/26 25100423 429893 P 04/30/26 10105150 52011 CONTRACT SERVICES 750.00 INVOICE: 154140
VENDOR TOTALS .00 YTD INVOICED 15,126.21 YTD PAID 15,126.21 921 NICOLE MILLER & ASSOCIATES, INC
03/12/26 429894 P 04/30/26 10101250 52010 LEGAL SERVICES 26,932.50 INVOICE: 2612
VENDOR TOTALS .00 YTD INVOICED 42,247.50 YTD PAID 26,932.50 3 ODP BUSINESS SOLUTIONS, LLC
04/16/26 429895 P 04/30/26 10102154 52021 OTHER SERVICES AND SUPPLI 51.81 INVOICE: 462624649001
04/15/26 429895 P 04/30/26 10102154 52021 OTHER SERVICES AND SUPPLI 107.93 INVOICE: 462710776001
04/16/26 429895 P 04/30/26 10103156 52021 OTHER SERVICES AND SUPPLI 124.74 INVOICE: 465535957001
04/16/26 429895 P 04/30/26 10103150 52021 OTHER SERVICES AND SUPPLI 49.70 INVOICE: 465535957001
04/20/26 429895 P 04/30/26 10103150 52021 OTHER SERVICES AND SUPPLI 19.09 INVOICE: 465585431001
04/16/26 429895 P 04/30/26 10102154 52021 OTHER SERVICES AND SUPPLI 21.21 INVOICE: 466018437001
04/17/26 429895 P 04/30/26 10108150 52021 OTHER SERVICES AND SUPPLI 16.46 INVOICE: 466139376001
04/17/26 429895 P 04/30/26 10108150 52021 OTHER SERVICES AND SUPPLI 48.88 INVOICE: 466140677001
04/18/26 429895 P 04/30/26 10108150 52021 OTHER SERVICES AND SUPPLI 34.46 122
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 466140678001
04/21/26 429895 P 04/30/26 10105150 52021 OTHER SERVICES AND SUPPLI 461.91 INVOICE: 466363428001
04/20/26 429895 P 04/30/26 10103156 52021 OTHER SERVICES AND SUPPLI 567.50 INVOICE: 466686745001
04/19/26 429895 P 04/30/26 10103156 52021 OTHER SERVICES AND SUPPLI 46.75 INVOICE: 466689491001
VENDOR TOTALS 18,760.43 YTD INVOICED 75,807.69 YTD PAID 1,550.44 999999 ONE TIME VENDOR
02/01/26 429911 P 04/30/26 28300000 23900 EVIDENCE MONIES 102.00 INVOICE: 932601382
04/20/26 429907 P 04/30/26 10106283 52021 OTHER SERVICES AND SUPPLI 16.50 INVOICE: 231779
04/20/26 429903 P 04/30/26 10106283 52021 OTHER SERVICES AND SUPPLI 7.64 INVOICE: 247834
03/16/26 429898 P 04/30/26 10106280 52021 OTHER SERVICES AND SUPPLI 1,383.00 INVOICE: 0326160
04/22/26 429902 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 398.00 INVOICE: SNA2602
04/24/26 429906 P 04/30/26 10100000 20010 ACTIVENET-AP 66.40 INVOICE: 2005799.001
04/24/26 429910 P 04/30/26 10100000 20010 ACTIVENET-AP 125.00 INVOICE: 2005798.001
04/23/26 429904 P 04/30/26 10100000 20010 ACTIVENET-AP 125.00 INVOICE: 2005797.001
04/23/26 429909 P 04/30/26 10100000 20010 ACTIVENET-AP 450.00 INVOICE: 2005796.001
04/21/26 429899 P 04/30/26 10100000 20010 ACTIVENET-AP 166.40 INVOICE: 2005794.001
04/27/26 429912 P 04/30/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005802.001
04/27/26 429897 P 04/30/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005801.001
04/27/26 429908 P 04/30/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005800.001
12/02/25 429900 P 04/30/26 10104261 47208 BUILDING PERMIT 139.25 INVOICE: SFR25-1147
12/02/25 429900 P 04/30/26 10104261 47211 MECHANICAL FEE 13.58 INVOICE: SFR25-1147
12/01/25 429901 P 04/30/26 10104261 47208 BUILDING PERMIT 139.25 INVOICE: SFR25-1338
12/01/25 429901 P 04/30/26 10104261 47209 PLUMBING PERMIT 2.38 INVOICE: SFR25-1338
04/27/26 429896 P 04/30/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005803.001
04/27/26 429905 P 04/30/26 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005804.001
123
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 88,158.27 YTD INVOICED 956,469.03 YTD PAID 3,634.40 350 ONTIVEROS, DIANA
04/10/26 429913 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 39.10 INVOICE: 04102026 REIMB
VENDOR TOTALS .00 YTD INVOICED 770.43 YTD PAID 39.10
423 PISTONBONES PRINTING, INC.
04/24/26 26100290 429914 P 04/30/26 10108344 52021 OTHER SERVICES AND SUPPLI 868.13 INVOICE: 7319
VENDOR TOTALS 1,398.57 YTD INVOICED 6,573.71 YTD PAID 868.13 34699 PRISTINE UNIFORMS LLC
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 552.13 INVOICE: 17942
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 58.19 INVOICE: 17943
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,857.79 INVOICE: 17941
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 751.42 INVOICE: 17934
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 6.47 INVOICE: 17933
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,302.90 INVOICE: 17932
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 77.58 INVOICE: 17931
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,692.93 INVOICE: 17952
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 68.96 INVOICE: 17951
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,670.83 INVOICE: 17950
02/19/26 26100194 429915 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 201.98 INVOICE: 17944
VENDOR TOTALS .00 YTD INVOICED 68,747.20 YTD PAID 8,241.18 31731 PROMAXIMA MFG, LTD
03/20/26 429916 P 04/30/26 10108345 52021 OTHER SERVICES AND SUPPLI 705.00 INVOICE: 146710
VENDOR TOTALS .00 YTD INVOICED 3,025.66 YTD PAID 705.00 16526 QUINONEZ, ANTHONY
05/14/26 429917 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 05102026 PER DIEM
124
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,494.00 YTD PAID 387.00 485 RAINCROSS, INC.
04/05/26 429918 P 04/30/26 10106150 52011 CONTRACT SERVICES 18,150.00 INVOICE: 039254
03/05/26 429918 P 04/30/26 10106150 52011 CONTRACT SERVICES 18,150.00 INVOICE: 039205
02/05/26 429918 P 04/30/26 10106150 52011 CONTRACT SERVICES 18,150.00 INVOICE: 039149
VENDOR TOTALS 25,650.00 YTD INVOICED 207,150.00 YTD PAID 54,450.00 906 RANGER INDUSTRIES LLC
02/12/26 429919 P 04/30/26 22095175 52021 OTHER SERVICES AND SUPPLI 1,075.00 INVOICE: 1023601
VENDOR TOTALS .00 YTD INVOICED 1,075.00 YTD PAID 1,075.00 32160 REGLA, LADY L
04/26/26 429920 P 04/30/26 10100000 24165 POLICE DONATIONS 830-268 196.00 INVOICE: 04242026 PER DIEM
VENDOR TOTALS 233.00 YTD INVOICED 832.00 YTD PAID 196.00 35798 RELIANCE STANDARD LIFE INSURANCE COMPANY
05/01/26 429921 P 04/30/26 10100000 20600 PAYROLL CLEARING 19,794.30 INVOICE: 05012026
VENDOR TOTALS 15,445.55 YTD INVOICED 171,901.40 YTD PAID 19,794.30 3208 RIALTO UNIFIED SCHOOL DISTRICT
11/19/25 429922 P 04/30/26 10107304 52004 WATER/SEWER 26,642.66 INVOICE: 4982
VENDOR TOTALS .00 YTD INVOICED 387,271.25 YTD PAID 26,642.66 21302 RIALTO WATER SERVICES
04/09/26 429923 P 04/30/26 10107302 52004 WATER/SEWER 434.56 INVOICE: CYCLE 1 - MARCH 2026
04/09/26 429923 P 04/30/26 10107304 52004 WATER/SEWER 13,233.49 INVOICE: CYCLE 1 - MARCH 2026
04/09/26 429923 P 04/30/26 10107314 52004 WATER/SEWER 212.45 INVOICE: CYCLE 1 - MARCH 2026
04/09/26 429923 P 04/30/26 10108345 52004 WATER/SEWER 1,804.43 INVOICE: CYCLE 1 - MARCH 2026
04/09/26 429923 P 04/30/26 10108351 52004 WATER/SEWER 748.91 INVOICE: CYCLE 1 - MARCH 2026
04/09/26 429923 P 04/30/26 22257680 52004 WATER/SEWER 264.27 INVOICE: CYCLE 1 - MARCH 2026
04/09/26 429923 P 04/30/26 22247670 52004 WATER/SEWER 57.28 125
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: CYCLE 1 - MARCH 2026
04/16/26 429924 P 04/30/26 10105150 52004 WATER/SEWER 712.39 INVOICE: CYCLE 2 - MARCH 2026
04/16/26 429924 P 04/30/26 10107302 52004 WATER/SEWER 5,111.29 INVOICE: CYCLE 2 - MARCH 2026
04/16/26 429924 P 04/30/26 10107304 52004 WATER/SEWER 3,076.91 INVOICE: CYCLE 2 - MARCH 2026
04/16/26 429924 P 04/30/26 10107314 52004 WATER/SEWER 378.10 INVOICE: CYCLE 2 - MARCH 2026
04/16/26 429924 P 04/30/26 22127040 52004 WATER/SEWER 1,570.53 INVOICE: CYCLE 2 - MARCH 2026
04/16/26 429924 P 04/30/26 22247670 52004 WATER/SEWER 376.24 INVOICE: CYCLE 2 - MARCH 2026
04/16/26 429924 P 04/30/26 22257680 52004 WATER/SEWER 3,541.88 INVOICE: CYCLE 2 - MARCH 2026
03/19/26 429925 P 04/30/26 10100000 20400 PAYABLES CLEARING 2,971.98 INVOICE: 03192026
03/30/26 429926 P 04/30/26 10100000 20400 PAYABLES CLEARING 9,448.27 INVOICE: 03302026
01/27/26 429927 P 04/30/26 10100000 20400 PAYABLES CLEARING 2,971.98 INVOICE: 01272026
04/07/26 429928 P 04/30/26 10100000 20400 PAYABLES CLEARING 2,971.98 INVOICE: 04072026
02/17/26 429929 P 04/30/26 10100000 20400 PAYABLES CLEARING 2,971.98 INVOICE: 02172026
VENDOR TOTALS 2,830.46 YTD INVOICED 1,943,960.74 YTD PAID 52,858.92 20170 RICKS, TRAVON
05/14/26 429930 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 05102026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 929.00 YTD PAID 387.00
12333 RIVERSIDE CO. SHERIFFS DEPT.
12/16/25 429931 P 04/30/26 10106298 52022 TRAININGS/MEETINGS/CONFER 193.00 INVOICE: BCTC0093006
VENDOR TOTALS 2,898.00 YTD INVOICED 11,105.00 YTD PAID 193.00 10932 ROBERT HALF INTERNATIONAL
04/14/26 26100350 429932 P 04/30/26 10101148 52011 CONTRACT SERVICES 2,057.20 INVOICE: 66115265
04/20/26 26100350 429932 P 04/30/26 10101148 52011 CONTRACT SERVICES 2,227.70 INVOICE: 6611127257
VENDOR TOTALS 24,885.27 YTD INVOICED 252,680.68 YTD PAID 4,284.90 34782 ROMANO, ADAMARI
04/26/26 429933 P 04/30/26 10100000 24165 POLICE DONATIONS 830-268 196.00 INVOICE: 04242026 PER DIEM
126
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 81.00 YTD INVOICED 494.00 YTD PAID 196.00 1249 ROMERO, MAYRA
05/15/26 429934 P 04/30/26 10106298 52022 TRAININGS/MEETINGS/CONFER 115.00 INVOICE: 05112026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 115.00 YTD PAID 115.00
19705 SAFE MOVES
04/25/26 429935 P 04/30/26 10106288 52021 OTHER SERVICES AND SUPPLI 1,800.00 INVOICE: 04252026
VENDOR TOTALS .00 YTD INVOICED 1,800.00 YTD PAID 1,800.00 2914 SAN BERNARDINO POOL SUPPLY
04/21/26 429936 P 04/30/26 10107302 52021 OTHER SERVICES AND SUPPLI 154.97 INVOICE: 12650
VENDOR TOTALS .00 YTD INVOICED 1,100.34 YTD PAID 154.97 710 SAN BRDO & RIVERSIDE CO. FIRE EQUIPMENT
03/24/26 26100250 429937 P 04/30/26 10106281 52021 OTHER SERVICES AND SUPPLI 1,336.64 INVOICE: 149M 943616
03/30/26 26100250 429937 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 190.00 INVOICE: 149M 950533
VENDOR TOTALS .00 YTD INVOICED 10,802.93 YTD PAID 1,526.64 32191 SITEONE LANDSCAPE SUPPLY LLC
04/17/26 26100052 429938 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 305.59 INVOICE: 164921509-001
VENDOR TOTALS 5,929.93 YTD INVOICED 58,449.75 YTD PAID 305.59 940 SMITH, NATHAN
05/11/26 429939 P 04/30/26 10105151 52022 TRAININGS/MEETINGS/CONFER 185.00 INVOICE: 05112026 REIMB
03/26/26 429940 P 04/30/26 10105151 52022 TRAININGS/MEETINGS/CONFER 158.43 INVOICE: 03232026 REIMB
VENDOR TOTALS .00 YTD INVOICED 580.91 YTD PAID 343.43
32058 SNAGWOLF, INC
04/23/26 26100043 429941 P 04/30/26 10107304 52021 OTHER SERVICES AND SUPPLI 828.15 INVOICE: 25605
VENDOR TOTALS 804.10 YTD INVOICED 2,459.90 YTD PAID 828.15 3131 SOUTHERN CA. EDISON CO.
04/13/26 429942 P 04/30/26 10100001 52021 OTHER SERVICES AND SUPPLI 207.95 127
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: APRIL 2026
04/13/26 429942 P 04/30/26 10106150 52002 ELECTRICITY 26,961.60 INVOICE: APRIL 2026
04/13/26 429942 P 04/30/26 10106287 52002 ELECTRICITY 861.49 INVOICE: APRIL 2026
04/13/26 429942 P 04/30/26 10107302 52002 ELECTRICITY 18.99 INVOICE: APRIL 2026
04/13/26 429942 P 04/30/26 10107307 52002 ELECTRICITY 396.12 INVOICE: APRIL 2026
04/13/26 429942 P 04/30/26 10107308 52002 ELECTRICITY 129.10 INVOICE: APRIL 2026
04/13/26 429942 P 04/30/26 10107314 52002 ELECTRICITY 196.62 INVOICE: APRIL 2026
04/13/26 429942 P 04/30/26 22247670 52002 ELECTRICITY 17.90 INVOICE: APRIL 2026
04/13/26 429942 P 04/30/26 24904860 52002 ELECTRICITY 35,231.17 INVOICE: APRIL 2026
VENDOR TOTALS .00 YTD INVOICED 1,440,487.72 YTD PAID 64,020.94 1248 STEVEN SERVIN
04/17/26 429943 P 04/30/26 10104150 52022 TRAININGS/MEETINGS/CONFER 143.04 INVOICE: 04132026 MILEAGE
04/17/26 429944 P 04/30/26 10104150 52022 TRAININGS/MEETINGS/CONFER 115.00 INVOICE: 04132026 PER DIEM
VENDOR TOTALS .00 YTD INVOICED 258.04 YTD PAID 258.04
1324 STILES ANIMAL REMOVAL, INC.
02/03/26 26100266 429945 P 04/30/26 10106283 52011 CONTRACT SERVICES 2,160.00 INVOICE: 6200
VENDOR TOTALS .00 YTD INVOICED 18,210.00 YTD PAID 2,160.00 1126 SUMMIT SENSORY GYM LLC
02/03/26 26100329 429946 P 04/30/26 22341856 53001 CAPITAL IMPROVEMENTS 5,203.30 INVOICE: 44886
VENDOR TOTALS .00 YTD INVOICED 5,606.56 YTD PAID 5,203.30 31882 T-MOBILE USA
04/24/26 429947 P 04/30/26 10106287 52021 OTHER SERVICES AND SUPPLI 165.00 INVOICE: L2604240130
04/28/26 429947 P 04/30/26 10106290 52021 OTHER SERVICES AND SUPPLI 50.00 INVOICE: L2604280258
VENDOR TOTALS 165.00 YTD INVOICED 4,895.00 YTD PAID 215.00 1108 TFH USA LTD, INC
02/26/26 26100334 429948 P 04/30/26 22341855 52011 CONTRACT SERVICES 17,254.00 INVOICE: 92376AINV54287
128
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 18,591.19 YTD PAID 17,254.00 98 THE ADT SECURITY CORPORATION
04/18/26 26100094 429949 P 04/30/26 10107302 52011 CONTRACT SERVICES 54.60 INVOICE: 405121181 0526
04/18/26 26100094 429949 P 04/30/26 10107302 52011 CONTRACT SERVICES 67.64 INVOICE: 405121175 0526
VENDOR TOTALS 262.50 YTD INVOICED 2,630.16 YTD PAID 122.24 1011 THE BOYD GROUP (U.S.) INC.
04/09/26 429950 P 04/30/26 10107307 52110 FLEET MAINT/REPLACEMENT C 1,695.70 INVOICE: 1900519515
VENDOR TOTALS 2,692.38 YTD INVOICED 7,036.53 YTD PAID 1,695.70 20890 THOMSON REUTERS
04/01/26 429951 P 04/30/26 10104295 52021 OTHER SERVICES AND SUPPLI 666.27 INVOICE: 853395114
VENDOR TOTALS .00 YTD INVOICED 5,568.09 YTD PAID 666.27 34178 TRANSTECH ENGINEERS INC
12/17/25 429952 P 04/30/26 10107262 52011 CONTRACT SERVICES 172.00 INVOICE: 20256894
VENDOR TOTALS .00 YTD INVOICED 201,042.25 YTD PAID 172.00 349 TRUE NORTH COMPLIANCE SERVICES, INC
04/01/26 429953 P 04/30/26 10104261 52011 CONTRACT SERVICES 20,444.43 INVOICE: 26-03-02-2026
04/01/26 429953 P 04/30/26 10104261 52011 CONTRACT SERVICES 12,750.00 INVOICE: 26-03-01-036
VENDOR TOTALS .00 YTD INVOICED 779,091.11 YTD PAID 33,194.43 16096 TYLER TECHNOLOGIES INC
04/01/26 429954 P 04/30/26 10102152 52011 CONTRACT SERVICES 43,908.73 INVOICE: CI100-00266386
01/28/26 429954 P 04/30/26 10102152 52011 CONTRACT SERVICES 2,960.00 INVOICE: 045-551916
01/21/26 429954 P 04/30/26 10102152 52011 CONTRACT SERVICES 740.00 INVOICE: 045-551327
11/12/25 26100260 429954 P 04/30/26 10106150 52021 OTHER SERVICES AND SUPPLI 1,023.63 INVOICE: 045-543954
VENDOR TOTALS .00 YTD INVOICED 665,602.61 YTD PAID 48,632.36 20838 UKG KRONOS SYSTEMS LLC
04/08/26 429955 P 04/30/26 10102152 52011 CONTRACT SERVICES 178.50 129
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: I10080054801
VENDOR TOTALS .00 YTD INVOICED 11,976.89 YTD PAID 178.50 179 UNION PACIFIC RAILROAD CO.
04/13/26 23000869 429956 P 04/30/26 22504312 53001 CAPITAL IMPROVEMENTS 2,964.57 INVOICE: 90159617
VENDOR TOTALS .00 YTD INVOICED 6,631.78 YTD PAID 2,964.57 334 UNITED STATES POSTAL SERVICE
04/01/26 26100201 429957 P 04/30/26 10100001 52065 ADVERTISING 6,322.58 INVOICE: 04012026
04/01/26 26100201 429957 P 04/30/26 10108150 52065 ADVERTISING 1,580.65 INVOICE: 04012026
VENDOR TOTALS .00 YTD INVOICED 24,286.39 YTD PAID 7,903.23 16103 URIMAGE
01/15/26 26100036 429958 P 04/30/26 10106284 52021 OTHER SERVICES AND SUPPLI 172.51 INVOICE: 13769
01/15/26 26100036 429958 P 04/30/26 10104150 52021 OTHER SERVICES AND SUPPLI 16.70 INVOICE: 13775
VENDOR TOTALS 121.23 YTD INVOICED 10,770.34 YTD PAID 189.21 10250 VERIZON
04/19/26 429959 P 04/30/26 10106150 52005 CELLPHONE/IPAD CHARGES 3,087.07 INVOICE: 942279385-00005 0426
04/19/26 429960 P 04/30/26 10106150 52005 CELLPHONE/IPAD CHARGES 3,479.41 INVOICE: 942279385-00001 0426
04/21/26 429961 P 04/30/26 10106150 52005 CELLPHONE/IPAD CHARGES 9,339.71 INVOICE: 570816036-00001 0426
03/26/26 429962 P 04/30/26 10106290 52021 OTHER SERVICES AND SUPPLI 150.00 INVOICE: 9022429128
VENDOR TOTALS 9,168.65 YTD INVOICED 309,167.97 YTD PAID 16,056.19 1219 VERONICA ORTIZ
04/10/26 429963 P 04/30/26 10104261 52022 TRAININGS/MEETINGS/CONFER 73.95 INVOICE: 04062026
VENDOR TOTALS .00 YTD INVOICED 460.95 YTD PAID 73.95
35137 VIBE LIFE, LLC
04/20/26 26100321 429964 P 04/30/26 10106285 52022 TRAININGS/MEETINGS/CONFER 3,242.85 INVOICE: 4Q20YLAG-0008
VENDOR TOTALS .00 YTD INVOICED 24,457.10 YTD PAID 3,242.85 1247 VULCAN MATERIALS
130
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/17/26 26100087 429965 P 04/30/26 10107305 52021 OTHER SERVICES AND SUPPLI 103.64 INVOICE: 6213745
04/17/26 26100087 429965 P 04/30/26 10107305 52021 OTHER SERVICES AND SUPPLI 103.64 INVOICE: 6213049
04/22/26 26100087 429965 P 04/30/26 10107305 52021 OTHER SERVICES AND SUPPLI 102.61 INVOICE: 6254730
04/20/26 26100087 429965 P 04/30/26 10107305 52021 OTHER SERVICES AND SUPPLI 99.91 INVOICE: 6222795
VENDOR TOTALS 2,187.50 YTD INVOICED 13,920.63 YTD PAID 409.80 3545 WEST VALLEY WATER DIST.
03/10/26 429967 P 04/30/26 22257680 52004 WATER/SEWER 15,274.08 INVOICE: MARCH 2026A
03/10/26 429967 P 04/30/26 10105150 52004 WATER/SEWER 463.94 INVOICE: MARCH 2026A
03/10/26 429967 P 04/30/26 10107304 52004 WATER/SEWER 9,045.57 INVOICE: MARCH 2026A
03/10/26 429967 P 04/30/26 22247670 52004 WATER/SEWER 1,004.20 INVOICE: MARCH 2026A
03/10/26 429967 P 04/30/26 10100001 52021 OTHER SERVICES AND SUPPLI 20.00 INVOICE: MARCH 2026A
02/18/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 116.61 INVOICE: 08021288 0126
01/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 385.72 INVOICE: 0800886200 0126
01/29/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 182.10 INVOICE: 0902732000 0126
04/21/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 42.90 INVOICE: 0600127600 0326
04/21/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 2,036.42 INVOICE: 0600127800 0326
04/21/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 1,919.03 INVOICE: 0600128000 0326
04/21/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 3,315.69 INVOICE: 0600128200 0326
04/21/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 169.10 INVOICE: 0600128400 0326
04/21/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 170.07 INVOICE: 0600257400 0326
04/21/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 52.22 INVOICE: 0600729000 0326
04/21/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 146.80 INVOICE: 0600737400 0326
04/21/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 153.69 INVOICE: 0604135600 0326
04/21/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 92.23 INVOICE: 0604135800 0326
04/21/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 115.47 INVOICE: 0604136200 0326
04/21/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 2,126.51 131
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0604136600 0326
04/21/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 72.35 INVOICE: 0604535100 0326
04/22/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 492.21 INVOICE: 0700850200 0326
04/22/26 429966 P 04/30/26 10105150 52004 WATER/SEWER 228.18 INVOICE: 0704048000 0326
04/22/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 92.23 INVOICE: 0700181600 0326
04/22/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 301.11 INVOICE: 0700235400 0326
04/22/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 45.23 INVOICE: 0701146400 0326
04/22/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 35.91 INVOICE: 0701161600 0326
04/22/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 35.91 INVOICE: 0701177800 0326
04/22/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 191.91 INVOICE: 0703886200 0326
04/22/26 429966 P 04/30/26 10100001 52021 OTHER SERVICES AND SUPPLI 20.00 INVOICE: 0703886200 0326
04/22/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 31.32 INVOICE: 0703886401 0326
04/22/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 86.81 INVOICE: 0704019400 0326
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 117.91 INVOICE: 0800122200 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 584.06 INVOICE: 0800886200 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 238.92 INVOICE: 0800916200 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 133.15 INVOICE: 0800939200 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 343.82 INVOICE: 0800957400 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 102.39 INVOICE: 0800957600 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 107.47 INVOICE: 0800978200 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 163.18 INVOICE: 0800978400 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 47.56 INVOICE: 0800978800 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 70.28 INVOICE: 0801929400 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 71.91 INVOICE: 0801955000 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 165.91 INVOICE: 0801985400 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 477.59 INVOICE: 0801995800 0426
132
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 220.97 INVOICE: 0802087200 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 545.38 INVOICE: 0802099200 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 201.40 INVOICE: 0802112800 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 288.76 INVOICE: 0802128800 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 207.32 INVOICE: 0802135000 0426
04/23/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 431.18 INVOICE: 0802135200 0426
04/23/26 429966 P 04/30/26 22247670 52004 WATER/SEWER 61.75 INVOICE: 0804494201 0426
04/23/26 429966 P 04/30/26 22247670 52004 WATER/SEWER 156.42 INVOICE: 0804494401 0426
04/23/26 429966 P 04/30/26 22247670 52004 WATER/SEWER 89.62 INVOICE: 0804550501 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 217.78 INVOICE: 0900114800 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 725.56 INVOICE: 0900115000 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 228.70 INVOICE: 0900115200 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 609.06 INVOICE: 0900115400 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 59.05 INVOICE: 0900119000 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 851.14 INVOICE: 0900119200 0426
04/28/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 1,691.98 INVOICE: 0900105000 0426
04/28/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 59.05 INVOICE: 0900105800 0426
04/28/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 357.01 INVOICE: 0900106800 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 1,659.22 INVOICE: 0900118200 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 123.66 INVOICE: 0901013000 0426
04/28/26 429966 P 04/30/26 10107304 52004 WATER/SEWER 26.66 INVOICE: 0901058600 0426
04/28/26 429966 P 04/30/26 22257680 52004 WATER/SEWER 501.70 INVOICE: 0901559800 0426
VENDOR TOTALS .00 YTD INVOICED 394,215.27 YTD PAID 50,403.04 57 WIRZ AND COMPANY
04/19/26 26100248 429968 P 04/30/26 10108346 52065 ADVERTISING 381.44 INVOICE: 147914
04/19/26 26100248 429968 P 04/30/26 10108150 52021 OTHER SERVICES AND SUPPLI 3,594.40 133
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:29
User: ksmith
Program ID: appdwarr

WARRANT: 42-GEN TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 147836
04/19/26 26100248 429968 P 04/30/26 10108351 52021 OTHER SERVICES AND SUPPLI 155.30 INVOICE: 147836
04/19/26 26100248 429968 P 04/30/26 10108352 52021 OTHER SERVICES AND SUPPLI 22.63 INVOICE: 147871
VENDOR TOTALS 1,340.41 YTD INVOICED 9,771.35 YTD PAID 4,153.77 21059 RIALTO CLEANERS INC
02/18/26 429969 P 04/30/26 10108351 52011 CONTRACT SERVICES 142.00 INVOICE: D 311521
VENDOR TOTALS 86.00 YTD INVOICED 1,672.50 YTD PAID 142.00 18223 ZOLL MEDICAL CORP.
04/01/26 26100168 429970 P 04/30/26 10105175 52021 OTHER SERVICES AND SUPPLI 2,323.42 INVOICE: 4469624
04/06/26 26100168 429970 P 04/30/26 10105175 52021 OTHER SERVICES AND SUPPLI 1,226.32 INVOICE: 4469614
VENDOR TOTALS .00 YTD INVOICED 53,684.47 YTD PAID 3,549.74 REPORT TOTALS 1,130,621.85

COUNT AMOUNT
TOTAL PRINTED CHECKS 156 1,130,621.85
** END OF REPORT - Generated by Kandace Smith **
134
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:31
User: ksmith
Program ID: appdwarr

WARRANT: 42-RUA TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 17376 AMAZON.COM
04/14/26 50070 P 04/30/26 56807960 52021 OTHER SERVICES AND SUPPLI 17.39 INVOICE: 1XPK-HYLM-1R7N
04/14/26 50070 P 04/30/26 56807860 52021 OTHER SERVICES AND SUPPLI 14.89 INVOICE: 1XPK-HYLM-1R7N
VENDOR TOTALS 21,484.95 YTD INVOICED 332,185.55 YTD PAID 32.28 2641 BURKE, WILLIAMS & SORENSEN LLP
03/31/26 50071 P 04/30/26 56807960 52010 LEGAL SERVICES 10,237.76 INVOICE: 364259
VENDOR TOTALS 122,195.31 YTD INVOICED 1,084,871.68 YTD PAID 10,237.76 931 INLAND EMPIRE UTILITIES AGENCY
02/02/26 50072 P 04/30/26 56807860 52011 CONTRACT SERVICES 3,861.00 INVOICE: 1800005730
VENDOR TOTALS .00 YTD INVOICED 49,278.25 YTD PAID 3,861.00 3 ODP BUSINESS SOLUTIONS, LLC
04/15/26 50073 P 04/30/26 56807960 52021 OTHER SERVICES AND SUPPLI 36.67 INVOICE: 466496493001
04/15/26 50073 P 04/30/26 56807860 52021 OTHER SERVICES AND SUPPLI 36.65 INVOICE: 466496493001
04/16/26 50073 P 04/30/26 56807960 52021 OTHER SERVICES AND SUPPLI 29.46 INVOICE: 466508287001
04/16/26 50073 P 04/30/26 56807860 52021 OTHER SERVICES AND SUPPLI 29.45 INVOICE: 466508287001
04/16/26 50073 P 04/30/26 56807960 52021 OTHER SERVICES AND SUPPLI 15.00 INVOICE: 466508287002
04/16/26 50073 P 04/30/26 56807860 52021 OTHER SERVICES AND SUPPLI 14.99 INVOICE: 466508287002
04/15/26 50073 P 04/30/26 56807960 52021 OTHER SERVICES AND SUPPLI 6.95 INVOICE: 466508290001
04/15/26 50073 P 04/30/26 56807860 52021 OTHER SERVICES AND SUPPLI 7.04 INVOICE: 466508290001
VENDOR TOTALS 18,760.43 YTD INVOICED 75,807.69 YTD PAID 176.21 3545 WEST VALLEY WATER DIST.
04/21/26 50074 P 04/30/26 56807960 52011 CONTRACT SERVICES 341.25 INVOICE: INV00895
04/21/26 50075 P 04/30/26 56807960 52011 CONTRACT SERVICES 1,368.13 INVOICE: INV00892
VENDOR TOTALS .00 YTD INVOICED 394,215.27 YTD PAID 1,709.38 REPORT TOTALS 16,016.63
135
City of Rialto, CA

PAID INVOICES REPORT
Report generated: 05/04/2026 09:31
User: ksmith
Program ID: appdwarr

WARRANT: 42-RUA TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION

COUNT AMOUNT
TOTAL PRINTED CHECKS 6 16,016.63
** END OF REPORT - Generated by Kandace Smith **
136
City of Rialto
Legislation Text
File #: 26-0314, Version: 1, Agenda #: C.1
Regular City Council Meeting - April 28, 2026
City of Rialto Page 1 of 1 Printed on 5/7/2026
powered by Legistar™137
Council Chambers
150 S. Palm Ave
Rialto, CA 92376
City of Rialto
Meeting Minutes
City Council
Mayor Joe Baca
Mayor Pro Tem Ed Scott
Council Member Andy Carrizales
Council Member Karla Perez
Council Member Edward Montoya Jr.

City Clerk Barbara A. McGee
City Treasurer Edward Carrillo
Eric Vail, City Attorney
Tanya Williams, City Manager
Tuesday, April 28, 2026 6:30 PM
CLOSED SESSION TIME: 5:00PM
OPEN SESSION TIME: 6:30 PM
CITY COUNCIL, City of Rialto, acting as Successor Agency to the Redevelopment Agency, RIALTO UTILITY AUTHORITY, RIALTO HOUSING AUTHORITY A regular meeting of the City Council of the City of Rialto was held in the City Council Chambers located at 150 South Palm Avenue, Rialto, California 92376 on Tuesday, April 28, 2026.

This meeting was called by the presiding officer of the Rialto City Council in accordance with the provisions of Government Code §54956 of the State of California.
5:00 p.m.

CLOSED SESSION
Called to Order By: Mayor Joe Baca

ROLL CALL
The roll was called, and the following were present: Mayor Joe Baca, Mayor Pro Tem Ed Scott, Council Member Karla Perez, and Council Member Edward Montoya Jr. Also, present were City Manager Tanya Williams, City Attorney Eric Vail, City Clerk Barbara McGee. Council Member Andy Carrizales and City Treasurer Edward Carrillo was absent.

City of Rialto Page 1
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City Council Meeting Minutes April 28, 2026
1 CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION
Pursuant to Government Code section 54956.9(d)(1) Number of Matters: Two (2)
· City of Fultondale, Alabama, et al v. Amneal Pharmaceuticals LLC, et al.

Multidistrict Litigation (MDL) No. 2804
· In re National Prescription Opiate Litigation
No. 1:17-md-2804-DAP (N.D. Ohio)
2 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED
LITIGATION Pursuant to Government Code section 54956.9(d)(2) Number of Matters: One (1)
· Dispute with Newland
3 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1) E&S Towing Enterprises Inc. V. City of Rialto et al.

USDC Case No. 2:24-cv-08938-GW-JC
6:30 p.m.

OPEN SESSION
Called to Order By: Mayor Joe Baca

ROLL CALL
The roll was called, and the following were present: Mayor Joe Baca, Mayor Pro Tem Ed Scott, Council Member Karla Perez, and Council Member Edward Montoya Jr. Also, present were City Manager Tanya Williams, City Attorney Eric Vail, City Clerk Barbara McGee. Council Member Andy Carrizales and City Treasurer Edward Carrillo was absent.

PLEDGE OF ALLEGIANCE - Council Member Andy Carrizales
INVOCATION - Pastor Joel Booker - Inland Lighthouse Church City of Rialto Page 2
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City Council Meeting Minutes April 28, 2026

CITY ATTORNEY'S REPORT ON CLOSED SESSION

1. Conference with Legal Counsel regarding 2 items of pending litigation.

Both of these items have to do with the same matter regarding the national litigation opioid producers settlement. City Council heard a briefing and provided direction to the City Attorney's Office.

2. Conference with Legal Counsel regarding one item of anticipated litigation. City Council heard a briefing from the City Attorney's Office and gave direction.

3. Conference with Legal Counsel regarding one item of existing litigation.

City Council heard a briefing from the Police Chief and the City Attorney's Office.

PRESENTATIONS AND PROCLAMATIONS - None

ORAL COMMUNICATIONS
No one came forward to speak.

CONSENT CALENDAR
A. WAIVE FULL READING OF ORDINANCES
B. APPROVAL OF WARRANT RESOLUTIONS
B.1 Warrant Resolution No. 2026-37
B.2 Warrant Resolution No. 2026-38
C. APPROVAL OF MINUTES
C.1 Regular City Council Meeting - April 14, 2026
D. CLAIMS AGAINST THE CITY - FOR INFORMATION ONLY
D.1 Victor Monjares and Guadalupe Cardenas
D.2 Rinecia R Jackson
City of Rialto Page 3
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City Council Meeting Minutes April 28, 2026
E. SET PUBLIC HEARING
E.1 Request City Council to Set a Public Hearing for May 26, 2026, to Consider the Placement of Liens for Delinquent Refuse Collection Accounts for the Fourth Quarter of the 2025 Calendar Year.

F. MISCELLANEOUS
F.1 Request City Council to: (1) Authorize the Submission of an Active Transportation Program Cycle 8 Grant Application to the California Department of Transportation for the City of Rialto Safe Routes to School Improvements Project; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.

F.2 Request City Council to: (1) Adopt Proposed Resolution No. 8495 Approving Tract Map 20550 for the Subdivision of Three Parcels Located on the Eastside of the Future Extension of Cornell Street between Ashford Avenue and the Future Extension of Sandalwood Avenue within the Single-Family Residential (R-1A) zone into Eight Single-Family Lots; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.

F.3 Request City Council to: (1) Adopt Resolution No. 8496 Approving the Public Improvement Agreement for Precise Plan of Design 2022-0083; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.

F.4 Request City Council to Receive and File the 2025 Housing Element Annual Progress Report (APR).

F.5 Request City Council to Receive and File for Future Audit the Treasurer’s Investment Report as of February 28, 2026.

Motion by Mayor Pro Tem Scott, second by Council Member Carrizales and carried by a 5-0 vote to approve the Consent Calendar.

TAB PUBLIC HEARING
TAB1 Request the City Council to Conduct the Public Hearing and Adopt Urgency Ordinance No. 1713 Entitled, “AN URGENCY ORDINANCE

OF THE CITY COUNCIL OF THE CITY OF RIALTO, CALIFORNIA,
EXTENDING THE PROVISIONS OF URGENCY ORDINANCE NO.
1712, ESTABLISHING A TEMPORARY MORATORIUM ON THE

ESTABLISHMENT, EXPANSION, OR INTENSIFICATION OF

MASSAGE PARLORS WITHIN THE JURISDICTIONAL

BOUNDARIES OF THE CITY OF RIALTO, FOR AN ADDITIONAL
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City Council Meeting Minutes April 28, 2026
TEN (10) MONTHS AND FIFTEEN (15) DAYS PENDING STUDY AND

ADOPTION OF REGULATORY AND ZONING STANDARDS AND
DETERMINING THE ORDINANCE TO EXEMPT FROM CEQA”.
(ACTION)
Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote to open the public hearing.

No one came forward.

Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote to close the public hearing.

Motion by Mayor Pro Tem Scott, second by Council Member Perez and carried by a 5-0 vote to adopt Ordinance No. 1713 “AN URGENCY

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RIALTO,

CALIFORNIA, EXTENDING THE PROVISIONS OF URGENCY ORDINANCE NO. 1712, ESTABLISHING A TEMPORARY MORATORIUM ON THE

ESTABLISHMENT, EXPANSION, OR INTENSIFICATION OF MASSAGE

PARLORS WITHIN THE JURISDICTIONAL BOUNDARIES OF THE CITY OF RIALTO, FOR AN ADDITIONAL TEN (10) MONTHS AND FIFTEEN (15) DAYS

PENDING STUDY AND ADOPTION OF REGULATORY AND ZONING

STANDARDS AND DETERMINING THE ORDINANCE TO EXEMPT FROM
CEQA”. The vote was: AYES: Mayor Baca, Mayor Pro Tem Scott, Council Members Carrizales, Perez, and Montoya. NOES: none. ABSTAIN: none.

ABSENT: none.

TAB2 Request City Council to Conduct a Public Hearing to Consider Ordering the Abatement of Weeds on Various Properties Within the City Limits, and to Hear any Objections to Imposing the Abatement Cost Therefore as a Lien Against Parcels of Property Set Forth in Exhibit A.
(ACTION)
Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote to open the public hearing.

Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote close the public hearing.

Motion by Council Member Carrizales, second by Council Member Perez and carried by a 5-0 vote to approve TAB 2.

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TAB3 Request City Council to: (1) Conduct a Public Hearing to Solicit Public Comments from Interested Citizens; (2) Adopt Resolution No. 8497 adopting The Annual Action Plan for Fiscal Year 2026-2027; (3) Authorize the City Manager, or their Designee, to Submit The Annual Action Plan to the U.S. Department of Housing and Urban Development; and (4) Authorize the City Manager, or their Designee, to Take all Actions Necessary to Implement the Programs Identified in the Annual Action Plan.

PRESENTATION
(ACTION)
Motion by Council Member Perez, second by Council Member Carrizales and carried by a 5-0 vote to open the public hearing.

Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote to close the public hearing.

Motion by Mayor Pro Tem Scott, second by Council Member Carrizales and carried by a 5-0 vote to approve TAB 3.

TAB NEW BUSINESS
TAB4 Request City Council, Rialto Housing Authority, Rialto Utility Authority, and Successor Agency to Accept, Review, and File the Fiscal Year 2024-25 Annual Comprehensive Financial Report (ACFR) and Related Documents.

PRESENTATION
(RECEIVE AND FILE)
Motion by Mayor Pro Tem Scott, second by Council Member Perez and carried by a 5-0 vote to approve TAB 4.

TAB5 Request City Council to: (1) Authorize a Purchase Order with Nth Generation in an Amount Not to Exceed $475,000 for Four Cisco 9000 Series Switches and Two Palo Alto 3420 Firewalls and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.
(ACTION)
Motion by Mayor Pro Tem Scott, second by Council Member Perez and carried by a 5-0 vote to approve a TAB 5.

City of Rialto Page 6
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City Council Meeting Minutes April 28, 2026
TAB6 Request City Council to Approve (1) the Purchase of Ten (10) Ford Explorer Police Interceptor Vehicles from Fairview Ford in the Amount of $528,041, (2) The Purchase of Equipment, Modifications, and Installation from 10-8 Retrofit In the Amount of $320,852.10, and (3) Authorize the City Manager or Their Designee to Execute all Documents.
(ACTION)
Motion by Council Member Perez, second by Mayor Pro Tem Scott and carried by a 5-0 vote to approve TAB 6.

REPORTS
MAYOR:

COUNCIL MEMBERS:

CITY ATTORNEY:

CITY MANAGER:

ADJOURNMENT
Motion by Council Member Perez, second Council Member Montoya and carried by a 5-0 vote to adjourn the meeting at 7:39 pm. _________________________________

MAYOR JOE BACA
ATTEST:
_________________________________
CITY CLERK BARBARA A. McGEE
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File #: 26-0310, Version: 1, Agenda #: D.1
Angelica Perez
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File #: 26-0311, Version: 1, Agenda #: D.2
Ernesto Ruiz
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Legislation Text
File #: 26-0312, Version: 1, Agenda #: D.3
Juan Antonio Travieso
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City of Rialto
Legislation Text
File #: 26-0316, Version: 1, Agenda #: E.1
For City Council May 12, 2026
TO: Honorable Mayor and City Council
FROM: Tanya Williams, City Manager
AUTHOR: Tim Sullivan, Assistant City Manager
Request City Council to Set a Public Hearing for May 26, 2026, to Receive Information on City Job Vacancies, Recruitment, and Retention Efforts in Compliance with Assembly Bill 2561/Government Code 3502.3.

RECOMMENDATION
Staff recommends that the City Council set a Public Hearing for May 26, 2026, to receive information on City job vacancies, recruitment, and retention efforts in compliance with Assembly Bill 2561 and Government Code 3502.3.

BACKGROUND
California Assembly Bill 2561 (“AB 2561”) was signed into law in 2024 and took effect on January 1, 2025. AB 2561 requires public agencies to hold at least one public hearing per fiscal year, and before adopting the next fiscal year budget, to discuss vacancies, recruitment, and retention efforts within their organization.

ANALYSIS/DISCUSSION
The City’s obligations under AB 2561 include reporting job classification vacancies, recruitment and retention efforts, and identifying any obstacles to the hiring process that may exist. During the Public Hearing, the recognized employee organization for each bargaining unit in the City may present on vacancies, recruitment, and retention efforts.

ENVIRONMENTAL IMPACT
The request is not a “Project” as defined by the California Environmental Quality Act (CEQA).

Pursuant to Section 15378(a), a “Project” means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. According to Section 15378(b), a Project does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.

GENERAL PLAN CONSISTENCY
Complies with the following Rialto General Plan Guiding Principle: Our Government will lead by example, and will operate in an open, transparent, and responsive manner that meets the needs of the citizens and is a good place to do business.

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File #: 26-0316, Version: 1, Agenda #: E.1

LEGAL REVIEW
The City Attorney's Office has reviewed the staff report.

FINANCIAL IMPACTS
Operating Budget Impact
There is no impact on the Operating Budget.

Capital Improvement Budget Impact
There is no impact on the Capital Improvement Budget.

Licensing
This action does not require a business license.

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City of Rialto
Legislation Text
File #: 26-0290, Version: 1, Agenda #: E.2
For City Council Meeting May 12, 2026
TO: Honorable Mayor and City Council
APPROVAL: Tanya Williams, City Manager
FROM: Christina Taylor, Community Development Director
Request City Council Set a Public Hearing for June 9, 2026 to Consider: (1) General Plan Amendment No. 2022-0001, a Request to Change the General Plan Land Use Designation of Approximately 6.02 gross acres of land (APN’s: 0132-182-08, -09, & 0132-202-04) located at the northeast corner of Valley Boulevard and Willow Avenue from General Commercial (GC) with a Specific Plan Overlay to Business Park (BP) with a Specific Plan Overlay (“Site”); (2) Specific Plan Amendment No. 2022-0002, a Request to Change the Specific Plan Land Use Designation of the Site from Freeway Commercial (F-C) within the Gateway Specific Plan to Industrial Park (I-P) within the Gateway Specific Plan; (3) Conditional Development Permit No. 2022-0019, a Request to Allow the Development and Operation of one (1) 46,758 square foot industrial warehouse building and one (1) 73,210 square foot industrial warehouse building on the Site; (4) Precise Plan of Design No. 2022-0031, a Request to Allow the Development of one (1) 46,758 square foot industrial warehouse building, one (1) 73,210 square foot industrial warehouse building and Associated Paving, Landscaping, Fencing, Lighting, and Drainage Improvements on the Site; and, (5) a Mitigated Negative Declaration (Environmental Assessment Review No. 2022-0033) Prepared for the Project, in Accordance with the California Environmental Quality Act (CEQA).

RECOMMENDATION:

Staff recommends that the City Council:
1) Set a Public Hearing for June 9, 2026, to consider the Project, in accordance with the process provided by Government Code Sections 65350-65362 and Section 18.78.060G of the Rialto Municipal Code.

APPLICANT:

Investment Building Group, 5100 Campus Drive, Suite 300, Newport Beach, CA 92660 LOCATION:

The project site consists of three (3) parcels of land (APNs: 0132-182-08, -09, & 0132-202-04) located at the northeast corner of Valley Boulevard and Willow Avenue (Refer to the attached Location Map (Exhibit A)).

BACKGROUND:

This staff report is intended to provide a general background on the project in order to set the public City of Rialto Page 1 of 2 Printed on 5/7/2026
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File #: 26-0290, Version: 1, Agenda #: E.2
hearing. A more comprehensive staff report will follow once the hearing has been set.

General Plan Amendment No. 2022-0001, Specific Plan Amendment No. 2022-0002, Conditional Development Permit No. 2022-0019, Precise Plan of Design No. 2022-0031, and Environmental Assessment Review No. 2022-0033 shall hereinafter be referred to as “Project” or “project”.

Planning Commission Action
On April 15, 2026, the Planning Commission opened the public hearing and discussed the Project during a regularly scheduled public meeting. After further discussion, the Planning Commission closed the public hearing and voted 6-0 (1 absence) to adopt Resolutions recommending that the City Council approve the project. Copies of the Planning Commission Resolutions are attached as Exhibit B.

ANALYSIS/DISCUSSION:

In accordance with Government Code Sections 65350-65362 and Section 18.78.060G of the Rialto Municipal Code, the City Council is to set the matter for public hearing. A more comprehensive staff report will follow once the hearing has been set.

GENERAL PLAN CONSISTENCY:

The setting of a public hearing to consider the project is consistent with the following City of Rialto General Plan policy:

Guiding Principle: Our City government will lead by example, and will operate in an open, transparent, and responsive manner that meets the needs of the citizens and is a good place to do business.

ENVIRONMENTAL IMPACT:

A Mitigated Negative Declaration (Environmental Assessment Review No. 2022-0033) has been prepared for consideration in conjunction with the project.

LEGAL REVIEW:

The City Attorney has reviewed the staff report and approved the attached Notice of Public Hearing as to form (Exhibit C).

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CITY OF RIALTO

CITY COUNCIL

NOTICE OF PUBLIC HEARING
SI DESEA INFORMACION EN ESPAÑOL REFERENTE A ESTA NOTIFICACION O PROYECTO, FAVOR DE COMUNICARSE AL (909) 820-2535 O AL [email protected]

NOTICE IS GIVEN THAT THE FOLLOWING APPLICATIONS HAVE BEEN FILED WITH THE CITY COUNCIL OF THE CITY OF RIALTO PURSUANT TO GOVERNMENT CODE SECTIONS 65350 THROUGH 65362, CHAPTER 18.78 (SPECIFIC PLANS), CHAPTER 18.66 (CONDITIONAL DEVELOPMENT PERMITS), CHAPTER 18.65 (PRECISE PLAN OF DESIGN), AND CHAPTER 18.112 (INDOOR STORAGE USES) OF THE RIALTO MUNICIPAL CODE:

General Plan Amendment No. 2022-0001: A request to change the general plan land use designation of approximately 6.02 gross acres of land (APN’s: 0132-182-08, -09, & 0132-202-04) located at the northeast corner of Valley Boulevard and Willow Avenue from General Commercial (GC) with a Specific Plan Overlay to Business Park (BP) with a Specific Plan Overlay. (Applicant: Investment Building Group) Specific Plan Amendment No. 2022-0002: A request to change the specific plan land use designation of approximately 6.02 gross acres of land (APN’s: 0132-182-08, -09, & 0132-202-04) located at the northeast corner of Valley Boulevard and Willow Avenue from Freeway Commercial (F-C) within the Gateway Specific Plan to Industrial Park (I-P) within the Gateway Specific Plan. (Applicant: Investment Building Group).

Conditional Development Permit No. 2022-0019: A request to allow the development and operation of one (1) 46,758 square foot industrial warehouse building and one (1) 72,951 square foot industrial warehouse building on approximately 6.02 gross acres of land (APN’s: 0132-182-08, -09, & 0132-202-04) located at the northeast corner of Valley Boulevard and Willow Avenue. (Applicant: Investment Building Group).

Precise Plan of Design No. 2022-0031: A request to allow the development of one (1) 46,758 square foot industrial warehouse building, one (1) 72,951 square foot industrial warehouse building, and associated paving, landscaping, fencing, lighting, and drainage improvements on 6.02 gross acres of land (APN’s: 0132-182-08, -09, & 0132-202-04) located at the northeast corner of Valley Boulevard and Willow Avenue. (Applicant:

Investment Building Group).

Environmental Assessment Review No. 2022-0033: A Mitigated Negative Declaration has been prepared for consideration in conjunction with General Plan Amendment No. 2022-0001, Specific Plan Amendment No. 2022-0002, Conditional Development Permit No. 2022-0019, and Precise Plan of Design No. 2022-0031, in accordance with the California Environmental Quality Act (CEQA).

Planning Commission Action Recommending Approval. On April 15, 2026, the Planning Commission, following a duly noticed public hearing recommended approval of General Plan Amendment No. 2022- 0001, Specific Plan Amendment No. 2022-0002, Conditional Development Permit No. 2022-0019, Precise Plan of Design No. 2022-0031, and the associated Mitigated Negative Declaration (Environmental Assessment Review No. 2022-0033) to the City Council.

NOTICE IS FURTHER GIVEN THAT THE ABOVE APPLICATIONS HAVE BEEN SET FOR A PUBLIC HEARING BEFORE THE CITY COUNCIL OF THE CITY OF RIALTO TO BE HELD ON:

TUESDAY, JUNE 9, 2026, AT THE HOUR OF 6:30 PM, IN THE COUNCIL CHAMBERS, 150 SOUTH PALM AVENUE, RIALTO, CA 92376

AND ANY PERSON CONCERNED MAY APPEAR AND BE HEARD IN SUPPORT OF OR IN OPPOSITION 260
TO THIS MATTER AT THE TIME OF HEARING. IN COMPLIANCE WITH THE AMERICANS WITH

DISABILITIES ACT, IF YOU NEED SPECIAL ASSISTANCE TO PARTICIPATE IN THIS MEETING, PLEASE CONTACT THE DIRECTOR OF MAINTENANCE & FACILITIES AT (909) 421-7279. NOTIFICATION 48

HOURS PRIOR TO THE MEETING WILL ENABLE THE CITY TO MAKE REASONABLE ARRANGEMENTS TO ENSURE ACCESSIBILITY TO THIS MEETING (28 CAR 35.102-35.104 ADA Title II).

HOW TO ATTEND THE MEETING:
(1) Members of the public may attend the meeting in person. (2) Watch live steaming video of the Meeting at https://www.yourrialto.com/183/Rialto-Network (3) Council Meetings are broadcast live on the City’s television station, Rialto Network. Spectrum Channel 3 and AT&T Channel 99.

HOW TO MAKE A PUBLIC COMMENT:
(1) Appear at the meeting and speak during the public comment period. We request that you complete a Public Speaker Form and submit it to the City Clerk before the meeting. There is a 5-minute time limit. (2) You may submit a public comment in writing to the City Clerk by email at [email protected].

IF YOU CHALLENGE THIS PROPOSAL IN COURT, YOU MAY BE LIMITED TO RAISING ONLY THOSE

ISSUES YOU OR SOMEONE ELSE RAISED AT THE PUBLIC HEARING DESCRIBED IN THIS NOTICE,

OR IN WRITTEN CORRESPONDENCE DELIVERED TO THE CITY COUNCIL, AT, OR PRIOR TO, THE PUBLIC HEARING. SHOULD YOU HAVE ANY QUESTIONS IN RELATION TO THIS PROJECT, PLEASE CONTACT DANIEL ROSAS, SENIOR PLANNER, AT (909) 820-0847 OR AT [email protected].

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Legislation Text
File #: 26-0300, Version: 2, Agenda #: E.3
For City Council Meeting enter May 12, 2026
TO: Honorable Mayor and City Council
FROM: Tanya Williams, City Manager
AUTHOR: Nicole Hemmans, Senior Administrative Analyst
Request City Council/Rialto Utility Authority Board to Set a Public Hearing for June 23, 2026, to Consider Adopting the 2025 Upper Santa Ana River Integrated Regional Urban Water Management Plan, Comprised of the Urban Water Management and the Water Shortage Contingency Plans.

RECOMMENDATION
Staff recommends that the City Council/Rialto Utility Authority Board set a Public Hearing for June 23, 2026, to consider adopting the 2025 Upper Santa Ana River Integrated Regional Urban Water Management Plan, comprised of the Urban Water Management and the Water Shortage Contingency Plans.

BACKGROUND
California Water Code Section 10621(a) requires urban water suppliers to update their Urban Water Management Plan (UWMP) at least once every five (5) years, with the 2025 UWMP due to the California Department of Water Resources (DWR) by July 1, 2026.

City of Rialto participated in a regional UWMP effort led by San Bernardino Valley in coordination with multiple regional water agencies. This regional approach allows participating agencies to streamline costs, share data, and ensure consistency across water supply planning efforts.

Water Systems Consulting, Inc. (WSC) was selected through a regional Request for Proposals (RFP) process to prepare the 2025 UWMP.

Since that time, staff and the consultant team have worked collaboratively to complete the required updates, incorporating current water supply data, demand projections, regulatory requirements, and long-term planning assumptions.

ANALYSIS/DISCUSSION
The Final 2025 UWMP has now been completed and includes updated information related to:
• Water supply reliability under normal, single-dry, and multiple-dry year scenarios • Water demand projections and population growth assumptions • Water shortage contingency planning
• System reliability and infrastructure considerations
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File #: 26-0300, Version: 2, Agenda #: E.3
The UWMP serves as a critical long-range planning document that demonstrates the City’s ability to meet current and future water demands while maintaining compliance with State regulations.

As required by the Urban Water Management Planning Act, the City must conduct a public hearing prior to adoption of the UWMP. The purpose of the public hearing is to provide an opportunity for community input and to ensure transparency in the City’s water supply planning process. Should the Council adopt the 2025 IRUWMP, the plan would become the City of Rialto’s plan and would indicate that the Council supports the goals contained in the plan. It should be noted that all agencies that have worked on the 2025 IRUWMP are also in the process of adopting the plan.

A copy of the Public Hearing Notice is included as Attachment 1.

This item was presented to the Water Subcommittee on April 30, 2026, and the Subcommittee recommended presenting it to the full City Council/Rialto Utility Authority Board for setting a Public Hearing.

ENVIRONMENTAL IMPACT
This is not a “Project” as defined by the California Environmental Quality Act (CEQA). Pursuant to Section 15378(a), a “Project” means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. According to Section 15378(b), a Project does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.

GENERAL PLAN CONSISTENCY
Approval of the proposed action also complies with the following City of Rialto Guiding Principles, General Plan Goals and Policies: “Our City government will lead by example, and will operate in an open, transparent, and responsive manner that meets the needs of the citizens and is a good place to do business.”
Measure 8.16: Collaborate with local water provides to explore the feasibility and costs/benefits of potential programs/incentives to encourage water conservation in the community. Continue to investigate and implement programs to reduce water usage at City parks and facilities. Educate residents about landscape design and the advantage of using drought-tolerant plants. Encourage the use of drought tolerant plants and irrigation techniques that will result in water conservation.

Goal 2-28: Protect and enhance Rialto’s surface waters and groundwater basins.

Policy 2-28.1: Work with local water agencies and the State and Federal governments to clean up and mitigate perchlorate contamination within the basin.

Policy 2-28.2: Maximize recharge of local groundwater basins by minimizing impervious surfaces and protecting open space recharge areas.

Policy 2-28.3: Design sidewalks, roads, and driveways to minimize impervious surfaces; provide flood control channels with permeable bottoms to help restore groundwater aquifers.

Policy 2-28.4: Discourage the use of septic tanks, and where necessary assist in the financing of City of Rialto Page 2 of 3 Printed on 5/7/2026
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File #: 26-0300, Version: 2, Agenda #: E.3
Policy 2-28.4: Discourage the use of septic tanks, and where necessary assist in the financing of sewer connections and hookups.

Policy 2-28.5: Apply methodologies and assign responsibility to protect the quality of groundwater from pollution by landfills and industrial uses.

LEGAL REVIEW
The City Attorney's Office has reviewed the staff report and resolution and approved it as to form.

FINANCIAL IMPACTS
Operating Budget Impact
There is no impact on the Operating Budget.

Capital Improvement Budget Impact
There is no impact on the Capital Improvement Budget.

Licensing
This action does not require a business license.

ATTACHMENTS

1. Public Hearing Notice
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City of Rialto
Public Hearing Notice
2025 San Bernardino Valley Regional Urban Water Management Plan and City of Rialto Water Shortage Contingency Plan
Notice is hereby given that on June 22, 2026 at 6:00 P.M. in the City of Rialto City Hall Chambers, 150 S.

Palm Avenue, Rialto, CA 92376, the City Council/Rialto Utility Authority Board will conduct a public hearing to receive public comments and consider adoption of the Draft 2025 San Bernardino Valley Regional Urban Water Management Plan (2025 RUWMP) and the City of Rialto’s Draft Water Shortage Contingency Plan (WSCP). Following the public hearing, the City of Rialto’s City Council/Rialto Utility Authority Board may adopt the Draft 2025 RUWMP and Draft WSCP with recommended modifications, if any, as a result of public input.

The Draft 2025 RUWMP provides a comprehensive description of the San Bernardino Valley water resources and documents City of Rialto’s plans to ensure adequate water supplies to meet existing and future demands under a range of water supply conditions, including water shortages. The Draft WSCP documents City of Rialto’s plans to manage and mitigate an actual water shortage condition, should one occur because of drought or other impacts on water supplies.

A copy of the Draft 2025 RUWMP and Draft WSCP be available for public review beginning in May 2026 and can be downloaded or viewed at https://www.rialtoca.gov/331/Utilities-Department. Please contact the City of Rialto if you require special accommodation.

Please provide written comments on the Draft 2025 RUWMP documents to the City of Rialto/Rialto Utility Authority at 150 S. Palm Avenue, Rialto, CA 92376. prior to June 22, 2026.

If you have any questions regarding the City of Rialto’s 2026 RUWMP or WSCP or public hearing meeting, please contact Nicole Hemmans at (909) 421-4907 or [email protected]. 265
City of Rialto
Legislation Text
File #: 26-0289, Version: 1, Agenda #: F.1
For City Council Meeting May 12, 2026
TO: Honorable Mayor and City Council
APPROVAL: Tanya Williams, City Manager
FROM: Yazdan Emrani, P.E., Director of Public Works
Request City Council to: (1) Adopt Resolution No. 8498 Approving Parcel Map 20867 for the Subdivision of One Parcel of Land Located at the Southwest Corner of Alder Avenue and Sierra Lakes Parkway within the Freeway Incubator Land Use District of the Renaissance Specific Plan into Two New Parcels of Land - Parcel 1 (11.63 acres) and Parcel 2 (1.58 acres), and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.

RECOMMENDATION
Staff recommends that City Council:
1) Adopt a resolution approving Parcel Map 20867 for the subdivision of one parcel of land located at the southwest corner of Alder Avenue and Sierra Lakes Parkway within the Freeway Incubator (FI) land use district of the Renaissance Specific Plan into two new parcels of land - Parcel 1 (11.63 acres) and Parcel 2 (1.58 acres); and
2) Authorize the City Manager or their designee to execute all related documents.

BACKGROUND
On June 18, 2025, the City of Rialto Planning Commission conditionally approved Tentative Parcel Map (TPM) No. 2024-0003, which has been assigned TPM No. 20867 by the San Bernardino County Recorder’s Office. A copy of the Planning Commission staff report is included as Attachment 1.

TPM No. 20867 shows the subdivision of one parcel of land located at the southwest corner of Alder Avenue and Sierra Lakes Parkway into two new parcels of land - Parcel 1 (11.63 acres) and Parcel 2 (1.58 acres).

ANALYSIS/DISCUSSION
Pilot Travel Centers, LLC (the “Subdivider”) requests that the City Council approve Parcel Map 20867 to subdivide one parcel of land (APN: 1119-241-28) located at the southwest corner of Alder Avenue and Sierra Lakes Parkway within the FI land use district of the Renaissance Specific Plan into two new parcels of land - Parcel 1 (11.63 acres) and Parcel 2 (1.58 acres). All necessary public improvements exist along the parcels’ frontage. A copy of Parcel Map 20867 is included as Attachment 2. A copy of the Disclosure Statement is included in Attachment 3.

The City Engineer has determined that the conditions of approval associated with TPM 20867 have been satisfied, Parcel Map 20867 is in substantial conformance with TPM 20867, and Parcel Map 20867 is ready for City Council approval.

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File #: 26-0289, Version: 1, Agenda #: F.1
Approval of a Parcel Map is a ministerial action, and the City Council cannot condition its approval of the Parcel Map and cannot impose new conditions on the project that were not previously identified at the time the TPM was approved.

ENVIRONMENTAL IMPACT
The project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA). The project qualifies as a Class 15 exemption under CEQA Guidelines, Section 15315 - Minor Land Divisions. Section 15315 allows for allows for exemption of a project consisting of the division of property in an urbanized area zoned for residential, commercial, or industrial uses into four or fewer parcels when the division is in conformance with the General Plan and zoning, no variances or exceptions are required, all services and access to the involved parcels to local standards are available, the parcel was not involved in a division of a larger parcel within the previous two years, and the parcel does not have an average slope greater than 20 percent. This project proposes the subdivision of one commercial parcel into two commercial parcels and meets all other criteria, thereby qualifying it for a Class 15 exemption.

GENERAL PLAN CONSISTENCY
The project is consistent with the following goals of the Land Use Element of the Rialto General Plan:

Goal 2-21: Ensure high-quality planned developments in Rialto.

LEGAL REVIEW
The City Attorney’s Office has reviewed the resolution and approved it as to form.

FINANCIAL IMPACT
Operating Budget Impact
The proposed action will not affect the City’s Operating Budget.

Capital Improvement Budget Impact
The proposed action will not affect the City’s Capital Improvement Budget.

Licensing
Before execution of any issued On-Site or Off-Site Construction Permits, the Subdivider secured a business license application and paid a Business License tax at the Contractors rate, as well as Administration and State fees for his contractors performing any improvements and shall renew accordingly.

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City of Rialto
Legislation Details (With Text)
File #: PC-25-0342 Version: 1 Name:

Type: Public Hearing Status: Agenda Ready
File created: 5/9/2025 In control: Planning Commission
On agenda: 6/18/2025 Final action:

Title: Tentative Parcel Map No. 2024-0003: A request to allow the subdivision of one (1) 13.22-acre parcel of land (APN: 1119-241-28) into two (2) new parcels of land - Parcel 1 (11.63 acres) and Parcel 2 (1.58 acres). The project site is located at the southwest corner of Alder Avenue and Sierra Lakes Parkway within the Freeway Incubator (FI) land use district of the Renaissance Specific Plan. This project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15315 (Minor Land Divisions) of the State CEQA Guidelines.

Sponsors:

Indexes:

Code sections:

Attachments: 1. Exhibit A - Location Map, 2. Exhibit B - Site Plan, 3. Exhibit C - Tentative Parcel Map, 4. Exhibit D - Draft Resolution for TPM No. 2024-0003
Date Ver. Action By Action Result
For the Planning Commission Meeting of June 18, 2025
TO: Honorable Chairman and Planning Commissioners
APPROVAL: Christina Taylor, Interim Community Development Director REVIEWED BY: Paul Gonzales, Community Development Manager FROM: Daniel Casey, Principal Planner
Tentative Parcel Map No. 2024-0003: A request to allow the subdivision of one (1) 13.22-acre parcel of land (APN: 1119-241-28) into two (2) new parcels of land - Parcel 1 (11.63 acres) and Parcel 2 (1.58 acres). The project site is located at the southwest corner of Alder Avenue and Sierra Lakes Parkway within the Freeway Incubator (FI) land use district of the Renaissance Specific Plan.

This project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15315 (Minor Land Divisions) of the State CEQA Guidelines.

APPLICANT:

Pilot Travel Centers, LLC, 5508 Lonas Drive, Knoxville, TN 37909 LOCATION:

The project site consists of one (1) parcel of land (APN: 1119-241-28) located at the southwest corner of Alder Avenue and Sierra Lakes Parkway (Refer to the attached Location Map (Exhibit A)).

BACKGROUND:

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File #: PC-25-0342, Version: 1
Surrounding General Plan Land Use Designations
Location General Plan Designation
Site Specific Plan with a Renaissance Specific Plan Overlay North Public Facility with a Renaissance Specific Plan Overlay East Specific Plan with a Renaissance Specific Plan Overlay South Specific Plan with a Renaissance Specific Plan Overlay West Specific Plan with a Renaissance Specific Plan Overlay Surrounding Zoning Designations
Location Zoning
Site Renaissance Specific Plan (Freeway Incubator (FI)) North Rialto Airport Specific Plan (General Manufacturing (I-GM)) East Renaissance Specific Plan (Freeway Incubator (FI)) South Renaissance Specific Plan (Freeway Incubator (FI)) West Renaissance Specific Plan (Freeway Incubator (FI)) Site Characteristics
The project site is a relatively flat, asymmetrical-shaped site made up of piece of land comprised of one (1) parcel. The parcel is 13.22 acres in size with approximate average dimensions of 2,500 feet (east-west) by 230 feet (north-south). The east 11.5 acres of the parcel was developed into the Pilot Travel Center in 2023, and the west 1.5 acres is currently vacant, except for a landscape planter along the street frontage and a freeway advertising billboard.

Surrounding Area
The project site is bound by Sierra Lakes Parkway on the north and Alder Avenue on the east. To the north, across Sierra Lakes parkway, is a rock quarry, and to the east, across Alder Avenue, is an existing Shell fuel station, to the south is the San Bernardino County Flood Control Channel and the SR-210 Freeway, and to the west is approximately 3.14 acres of vacant land.

Previous Entitlements
On March 24, 2025, the Director of Community Development approved Precise Plan of Design No. 2024-0005 allowing the development of a hydrogen fueling operation consisting of four (4) hydrogen fuel dispensers, two (2) aboveground hydrogen tanks, and two (2) overhead canopies on the west

1.5 acres of the project site. A copy of the approved site plan is attached as Exhibit B.

ANALYSIS/DISCUSSION:

Project Proposal
The applicant, Pilot Travel Centers, LLC, filed Tentative Parcel Map No. 2024-0003 (Tentative Parcel Map No. 20867) to subdivide the project site into two (2) new parcels of land (Exhibit C). According to Table 3-5 (Development Standards - Business and Commercial Uses) of the Renaissance Specific Plan, new parcels within the FI land use district require a minimum lot size of 22,500 square feet, a minimum lot width of one-hundred fifty (150) feet, and a minimum depth of one-hundred fifty (150) City of Rialto Page 2 of 4 Printed on 4/16/2026
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feet. The specifications of the proposed parcels are shown in the chart below:

Parcel Area Width Min. Depth
1 506,802 sq. ft. 2,175 167
2 68,977 sq. ft. 435 152
As shown in the chart, each of the proposed parcels will exceed the minimum size requirements of the FI land use district.

If approved, the tentative parcel map will create separate parcels for the Pilot Travel Center and the hydrogen fueling operation for future conveyance of each parcel separately.

Access
Vehicular access to both parcels will continue to be provided via the four (4) existing driveways on Sierra Lakes Parkway and a fifth proposed driveway on the west end of the Sierra Lakes Parkway frontage. A condition of approval is included within the proposed Resolution requiring the applicant to record a reciprocal access agreement or easement between both new parcels to ensure unimpeded access to each of the proposed driveways.

Conclusion
The Planning Division and the Public Works Engineering Division have reviewed Tentative Parcel Map No. 2024-0003. The tentative parcel map will comply with both State and City of Rialto requirements for subdivisions. Tentative Parcel Map No. 2024-0003 meets the technical standards of the FI land use district of the Renaissance Specific Plan.

GENERAL PLAN CONSISTENCY:

The Site has a General Plan designation of Specific Plan with a Specific Plan Overlay and a zoning designation of Renaissance Specific Plan. Within the Renaissance Specific Plan, the Site has a land use designation of Freeway Incubator (FI). The Project will subdivide the Site into two (2) new parcels of land - Parcel 1 (11.63 acres) and Parcel 2 (1.58 acres). Per Table 3-5 (Development Standards), of the Renaissance Specific Plan, new parcels within the FI land use district require a minimum lot size of 22,500 square feet, a minimum lot width of one-hundred fifty (150) feet, and a minimum depth of one-hundred fifty (150) feet. The proposed parcels exceed the required minimum size and dimensions.

ENVIRONMENTAL IMPACT:

California Environmental Quality Act
The project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA). The project qualifies as a Class 15 exemption under CEQA Guidelines Section 15315 - Minor Land Divisions. Section 15315 allows for exemption of a project consisting of the division of property in an urbanized area zoned for residential, commercial, or industrial uses into four (4) or fewer parcels when the division is in conformance with the General Plan and zoning. The project proposes the subdivision of one (1) parcel of land into two (2) parcels of land in an urbanized area zoned for commercial and industrial uses, thereby qualifying it for a Class 15 exemption.

PUBLIC NOTICE:

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The City mailed public hearing notices for the proposed project to all property owners within 660 feet of the project site, posted public notices at the site and City Hall, and published the public hearing notice in the San Bernardino Sun newspaper as required by State law.

RECOMMENDATION:

The Planning Division recommends that the Planning Commission:

1. Determine that the project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Section 15315, Minor Land Divisions, of the CEQA Guidelines and direct Staff to file the Notice of Exemption with County of San Bernardino; and,

2. Adopt the attached Resolution (Exhibit D) to approve Tentative Parcel Map No. 2024-0003, subject to the findings and conditions therein.

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CITY OF RIALTO

LEVINE ACT DISCLOSURE STATEMENT
government agency from participating in the award of a license, permit, or other entitlement for use, including all contracts except as specified in the Levine Act, if he or she receives any political contributions totaling more than $500 in the 12 months preceding the pendency of the award of the license, permit, other entitlement for use, or contract, and for 12 months following the final decision, from the person or company awarded the license, permit, other entitlement, or contract. This prohibition applies to contributions to the Officer, or received by the Officer on behalf of any other Officer, or on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of such contributions by a party to be awarded a specified contract. Please refer to the Attachment for the complete statutory language.

Current members of the City of Rialto City Council are:

Joe Baca, Mayor
Ed Scott, Mayor Pro Tem
Andy Carrizales
Karla Perez
Edward Montoya, Jr.

1. Have you or your company, or any agent on behalf of you or your company, made any political contributions of more than $500 to any Rialto City Council Member(s) in the 12 months preceding the submittal of any application relating to the matter for which you are seeking or requesting approval of a license, permit, other entitlement for use, or a contract?
YES NO
If yes, please identify the Council Member(s):

2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any political contributions of more than $500 to any Rialto City Council Member(s) in the 12 months following the award of the license, permit, other entitlement for use, or a contract? YES NO
If yes, please identify the Council Member(s):

Answering yes to either of the two questions above does not preclude the City Council from awarding a license, permit, other entitlement for use, or a contract to your firm. It does, however, preclude the identified Council Member(s) from participating in the award process for this license, permit, other entitlement for use, or contract.

Date:
(SIGNATURE OF AUTHORIZED OFFICIAL)
(TYPE OR WRITE NAME AND TITLE)
(TYPE OR WRITE NAME OF COMPANY)
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THE LEVINE ACT
Government Code Section 84308
(a) The definitions set forth in this subdivision shall govern the interpretation of this section. (1)
a license, permit, or other entitlement for use.
(2)
decision in a proceeding involving a license, permit, or other entitlement for use and who has a financial interest in the decision, as described in Article 1 (commencing with Section 87100) of Chapter 7. A person actively supports or opposes a particular decision in a proceeding if that person lobbies in person the officers or employees of the agency, testifies in person before the agency, or otherwise acts
paragraph if their financial interest in the decision results solely from an increase or decrease in membership dues.
(3)
any agency in the judicial branch of government, the Legislature, the Board of Equalization, or constitutional officers. However, this section applies to any person who is a member of an exempted agency but is acting as a voting member of another agency. (4)
appointed officer of an agency, and any candidate for elective office in an agency, other than a city attorney or county counsel providing legal advice to the agency who does not have the authority to make a final decision in the proceeding.
(5) (A) Except as provided in subparagraph (B), l
all business, professional, trade, and land use licenses and permits and all other entitlements for use, including all entitlements for land use, all contracts, and all franchises.

(B)
(i) Competitively bid contracts that are required by law, agency policy, or agency rule to be awarded pursuant to a competitive process.
(ii) Labor contracts.
(iii) Personal employment contracts.
(iv) Contracts valued under fifty thousand dollars ($50,000). (v) Contracts where no party receives financial compensation. (vi) Contracts between two or more agencies.
(vii) The periodic review or renewal of development agreements unless there is a material modification or amendment proposed to the agreement. Non-material modifications or amendments may be approved by agency staff. (viii) The periodic review or renewal of competitively bid contracts unless there are material modifications or amendments proposed to the agreement that are valued at more than 10 percent of the value of the contract or fifty thousand dollars ($50,000), whichever is less. Non-material modifications or amendments may be approved by agency staff.
(ix) Modification of or amendments to contracts that are exempt under this subparagraph, other than competitively bid contracts.
(6)
elections.
(7) in a proceeding involving a license, permit, or other entitlement for use means either of the following:
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(A) For an officer, when either of the following occurs:
(i) An item involving the license, permit, or other entitlement for use is placed on the agenda for discussion or decision at a public meeting of the body of which the officer is a member.
(ii) The officer knows a proceeding involving a license, permit, or other entitlement action, and it is reasonably foreseeable that the decision will come before the officer in decision-making capacity.
(B)
with an agency, or, if the proceeding process does not require an application, when the proceeding is before the agency for its decision or other action. (b) (1) While a proceeding involving a license, permit, or other entitlement for use is pending, and for 12 months following the date a final decision is rendered in the proceeding, an officer of an agency shall not accept, solicit, or direct a contribution of more than five hundred dollars ($500) from any reason to know that the participant has a financial interest, as that term is used in Article 1 (commencing with Section 87100) of Chapter 7. This prohibition applies regardless of whether the other officer, or on behalf of any candidate for office or on behalf of any committee. (2) With respect to elected officers, paragraph (1) applies only if the elected officer or the body of which they are a member has the authority to make any decision or recommendation in the proceeding. (c) (1) Before rendering any decision in a proceeding involving a license, permit, or other entitlement for use, each officer of the agency who received a contribution within the preceding 12 months in an amount of more than five hundred dollars ($500) from a party or from any participant shall disclose that fact on the record of the proceeding. An officer of an agency shall not make, participate in proceeding involving a license, permit, or other entitlement for use if the officer has willfully or knowingly received a contribution in an amount of more than five hundred dollars ($500) within the if the officer knows or has reason to know that the participant has a financial interest in the decision, as that term is described with respect to public officials in Article 1 (commencing with Section 87100) of Chapter 7.
(2) With respect to elected officers, paragraph (1) applies only if the elected officer or the body of which they are a member has the authority to make any decision or recommendation in the proceeding. (d) (1) If an officer receives a contribution that would otherwise require disqualification under this section, and returns the contribution within 30 days from the time the officer makes any decision, or knows, or should have known, about the contribution and the proceeding involving a license, permit, or other entitlement for use, whichever comes last, the officer shall be permitted to participate in the proceeding.
(2) (A) Subject to subparagraph (B), if an officer accepts, solicits, or directs a contribution of more than five hundred dollars ($500) during the 12 months after the date the final decision is rendered in violation of subdivision (b), the officer may cure the violation by returning the contribution, or the portion of the contribution in excess of five hundred dollars ($500), within 30 days of accepting, soliciting, or directing the contribution, whichever comes latest. (B) An officer may cure a violation as specified in subparagraph (A) only if the officer did not knowingly and willfully accept, solicit, or direct the prohibited contribution. 281
(C)
maintain records of curing any violation pursuant to this paragraph. (e) (1) A party to a proceeding before an agency involving a license, permit, or other entitlement for use shall disclose on the record of the proceeding any contribution in an amount of more than five hundred dollars ($500) made within the preceding 12 months before the date that any decision is rendered by the agency
(2) A party to a proceeding involving a license, permit, or other entitlement for use pending before any agency or a participant in the proceeding shall not make a contribution of more than five hundred dollars ($500) to any officer of that agency during the proceeding and for 12 months following the date the final decision is rendered by the agency in the proceeding. (3) An agent to a party or participant shall not make a contribution in any amount to an officer during the time periods described in paragraph (2).
(4) When a closed corporation is a party to, or a participant in, a proceeding involving a license, permit, or other entitlement for use pending before an agency, the majority shareholder is subject to the disclosure and prohibition requirements specified in this section. (f) This section shall not be construed to imply that any contribution subject to being reported under this title shall not be so reported.
(g) For the purposes of this section, in determining whether a contribution has exceeded five hundred dollars ($500), the contributions of an agent shall not be aggregated with contributions from a party or participant. (h) (1)
permit, or other entitlement for use only if the person represents that party or participant for compensation and appears before or otherwise communicates with an agency for the purpose of influencing the proceeding on behalf of a party or participant. (2) If an individual acting as an agent is also acting as an employee or member of a law, architectural, engineering, or consulting firm, or a similar entity or corporation, both the entity or corporation and (3)
requirements of paragraph (1).
(4)
either of the following:
(A) Preparing drawings or submissions of an architectural, engineering, or similar nature for a client to submit in a proceeding before the agency if both of the following conditions are met:
(i)
(ii) The person does not make any contact with the agency other than contact with agency staff concerning the process or evaluation of the documents prepared by the person.
(B) Providing technical data or analysis to an agency if the person does not otherwise engage in direct communication for the purpose of influencing the proceeding. (i) (1) Except as provided in paragraph (2), the provisions of this act are severable. If any provision of this act or its application is held invalid, that invalidity shall not affect other provisions or applications that can be given effect without the invalid provision or application. 282
(2) Subdivision (g) is not severable from paragraph (3) of subdivision (e) if paragraph (3) of subdivision (e) is held invalid in a final decision of a court of competent jurisdiction. If that occurs, subdivision (g) shall become inoperative on the date of that final decision. 283
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RESOLUTION NO._____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIALTO, CALIFORNIA, APPROVING PARCEL MAP 20867 FOR
THE SUBDIVISION OF ONE (1) PARCEL OF LAND INTO TWO (2)

PARCELS
WHEREAS, the Planning Commission of the City of Rialto, at its meeting of June 18, 2025, approved Tentative Parcel Map 20867 subject to conditions; and WHEREAS, Pilot Travel Centers, LLC (hereinafter the “Subdivider”), has filed Parcel Map 20867 with the City Council of the City of Rialto, (hereinafter the “City”), in accordance with Section 66456 of the California Government Code; and WHEREAS, public improvements have been completed by the Subdivider as of the filing of Parcel Map 20867.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RIALTO DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:

Section 1: Parcel Map 20867 is in substantial conformance with the approved Tentative Parcel Map 20867.

Section 2: Requisite conditions associated with Parcel Map 20867 have been satisfied.

Section 3: Parcel Map 20867 is in conformance with the General Plan and Gateway Specific Plan.

Section 4: Parcel Map 20867 conforms to all applicable requirements of the Subdivision Map Act of the State of California.

Section 5: In accordance with Section 66477.1 of the California Government Code, any offers of dedication to the public on Parcel Map 20867 shall be accepted by the City Clerk, subject to improvement, who shall certify acceptance by signature on the map thereof. 284
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Section 6: The City Council hereby approves Parcel Map 20867 with the Subdivider, Walden and Associates.

Section 7: The City Clerk shall cause to have recorded with the San Bernardino County Recorder Parcel Map 20867.

Section 8: Parcel Map 20867 is hereby approved for the purposes therein defined. \\\\
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WHEREFORE, this Resolution is passed, approved and adopted this 12th day of May, 2026.
_______________________________
JOE BACA, Mayor
ATTEST:
______________________________
BARBARA A. McGEE, City Clerk
APPROVED AS TO FORM:
______________________________
ERIC S. VAIL City Attorney
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STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss

CITY OF RIALTO )
I, Barbara A. McGee, City Clerk of the City of Rialto, do hereby certify that the foregoing Resolution No.____ was duly passed and adopted at a regular meeting of the City Council of the City of Rialto held on the 12th day of May, 2026.

Upon motion of Council Member ____________, seconded by Council Member ____________, the foregoing Resolution No. ____ was duly passed and adopted.

Vote on the motion:

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand and the Official Seal of the City of Rialto this _____ day of _________________, 2026.
___________________________
BARBARA A. McGEE, CITY CLERK
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City of Rialto
Legislation Text
File #: 26-0296, Version: 1, Agenda #: F.2
For City Council Meeting May 12, 2026
TO: Honorable Mayor and City Council
APPROVAL: Tanya Williams, City Manager
FROM: Yazdan Emarani, P.E., Director of Public Works
Request City Council to Adopt Resolution No. 8499, Adopting a List of Projects Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2026/2027.

RECOMMENDATION:

Staff requests that the City Council adopt a resolution identifying a list of projects funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2026/2027.

BACKGROUND:

On April 28, 2017, the Governor signed Senate Bill 1 (SB-1), also known as the Road Repair and Accountability Act of 2017. This legislation addresses basic road maintenance, rehabilitation, and critical safety needs on state highways and local streets and roads. The California State Association of Counties provided a summary of the SB-1 provisions, which is included as Attachment 1. Some of the key provisions of SB-1 include:
· Increases per-gallon fuel excise taxes (12 cents per gallon increase effective November 1, 2017)
· Increases diesel fuel sales taxes (20 cents per gallon increase effective November 1, 2017) · Provides for inflationary adjustments to tax rates in future years The estimated annual funding supported by SB-1 is $5.2 billion, including $1.5 billion apportioned to local cities and $1.5 billion to counties for local streets and road repairs. As of November 1, 2017, the California State Controller (Controller) began depositing various portions of this funding into the Road Maintenance and Rehabilitation Account (RMRA). A percentage of this new RMRA funding was apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system.

Pursuant to Streets and Highways Code (SHC) Section 2030(a), the objective of the Local Streets and Roads Program is to address deferred maintenance on the local streets and roads system through the prioritization and delivery of basic road maintenance and rehabilitation projects, as well as critical safety projects. Cities and counties receiving RMRA funds must comply with all relevant federal and state laws, regulations, policies, and procedures. The main requirements of the program are codified in SHC Sections 2034, 2036, 2037, and 2038 and include the following:

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· Prior to receiving an apportionment of RMRA funds from the Controller in a fiscal year, a city must submit to the California Transportation Commission (CTC) a list of projects proposed to be funded with these funds.
· The list of projects must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement [SHC 2034(a)(1)]. The project list does not limit the flexibility to fund projects in accordance with local needs and priorities, so long as the projects are consistent with RMRA requirements as outlined in SHC 2030(b) [SHC 2034(a)(1)]. · The CTC will report to the Controller the cities that have submitted a list of projects as described in SHC 2034(a)(1) and that are therefore eligible to receive an apportionment of RMRA funds for the applicable fiscal year [SHC 2034(a)(2)]. · The Controller, upon receipt of the report from the Commission, shall apportion RMRA funds to eligible cities pursuant to SHC 2032(h) [SHC 2034(a)(2)]. · For each fiscal year in which RMRA funds are received and expended, cities must submit documentation to the CTC that includes a description and location of each completed project, the amount of funds expended on the project, the completion date, and the estimated useful life of the improvement [SHC 2034(b)].
· A city receiving an apportionment of RMRA funds is required to sustain a maintenance of effort (MOE) by spending at least the annual average of its general fund expenditures during the 2009/2010, 2010/2011, and 2011/2012 fiscal years for street, road, and highway purposes from the city’s general fund [SHC 2036].
· A city may spend its apportionment of RMRA funds on transportation priorities other than priorities outlined in SHC 2030(b) if the city’s average Pavement Condition Index (PCI) meets or exceeds 80 [SHC 2037].
· By July 1, 2023, cities receiving RMRA funds must follow guidelines developed by the California Workforce Development Board (Board) that address participation and investment in, or partnership with, new or existing pre-apprenticeship training programs [SHC 2038].

Since 2018, staff have identified a list of streets for pavement rehabilitation to be funded in part with the new Gas Tax funds through SB-1. The SB-1 revenue has steadily increased from $1.8 million in FY 2018/2019 to $2.7 million in FY 2025/2026. Staff’s approach prioritized local residential streets unsuitable for slurry seal, generally progressing from Zone 5 (south) to Zone 1 (north). Initial efforts focused on Zones 4 and 5, with later amendments expanding to include Arterial and Collector streets.

The City Council has approved updates to the project list via the following resolutions:
· Resolution No. 7499 on April 23, 2019
· Resolution No. 7605 on April 29, 2020
· Resolution No. 7731 on June 8, 2021
· Resolution No. 7908 on June 14, 2022
· Resolution No. 8086 on June 13, 2023
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· Resolution No. 8240 on June 11, 2024
· Resolution No. 8357 on June 10, 2025
Each update was submitted to the CTC in compliance with SB 1 funding requirements.

ANALYSIS/DISCUSSION:

Pursuant to SHC Section 2030(a), RMRA funds made available for the Local Streets and Roads Funding Program shall be prioritized for expenditure on basic road maintenance and rehabilitation projects, and on critical safety projects. SHC Section 2030(b-f) provides a number of sample projects and uses for RMRA funding that include, but are not limited to, the following:
· Road Maintenance and Rehabilitation
· Safety Projects
· Railroad Grade Separations
· Complete Streets Components (including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with any other allowable project)
· Traffic Control Devices
· Funds made available by the program may also be used to satisfy a match requirement in order to obtain state or federal funds for projects authorized by this subdivision · Specifies additional project elements that will be incorporated into RMRA-funded projects by cities to the extent possible and cost-effective, and where feasible as deemed by cities. These elements are:
§ Technologies and material recycling techniques that lower greenhouse gas emissions and reduce the cost of maintaining local streets and roads through material choice and construction methods.
§ Systems and components in transportation infrastructure that recognize and accommodate technologies, including but not limited to ZEV fueling or charging and infrastructure-vehicle communications for transitional or fully autonomous vehicles. § Project features to better adapt the transportation assets to withstand the negative effects of climate change and promote resiliency to impacts such as fires, floods, and sea level rise (where appropriate, given a project’s scope and risk level for asset damage due to climate change).
§ Complete Streets Elements (such as project features that improve the quality of bicycle and pedestrian facilities and that improve safety for all users of transportation facilities) are expected to be incorporated into RMRA-funded projects to the extent as deemed by cities beneficial, cost-effective, and practicable in the context of facility type, right-of-way, project scope, and quality of nearby facilities.

The City encourages public input into our community’s transportation priorities and street conditions.

Feedback is gathered through the Public Works Department’s service request process, City Council Meetings, and Planning Commission Meetings. The City uses a Pavement Management System to evaluate current pavement conditions and develop the SB 1 project list. Streets with lower Pavement City of Rialto Page 3 of 5 Printed on 5/7/2026
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evaluate current pavement conditions and develop the SB 1 project list. Streets with lower Pavement Condition Index (PCI) scores are ranked as higher priorities. This ensures that public input is incorporated and that funds are directed toward the highest-priority, most cost-effective projects that align with community needs.

Exhibit A of the attached resolution provides a list of eligible project locations recommended by staff for funding with fiscal year 2026/2027 RMRA revenues based on previous City Council priorities and the pavement ratings contained in the City’s Pavement Management System. Previously proposed and adopted projects may also utilize fiscal year 2026/2027 RMRA revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City reaffirms to the public and the State the City’s intent to fund these projects with RMRA revenues.

City Council will have the opportunity to prioritize or amend these streets at its discretion within the guidelines provided by the State as necessary, as part of the annual budget approval process. The CTC Guidelines for the implementation of the apportionment for the RMRA funding require the submittal of an approved project list to the CTC no later than July 1, 2026.

ENVIRONMENTAL IMPACT:

The plan is exempt from the California Environmental Quality Act (CEQA) review per Section 15268, Ministerial Projects. Section 15268 allows public agencies to make non-discretionary determinations as a part of implementing its regulations. However, the individual projects are subject to the CEQA process and will be reviewed and approved on an individual basis.

GENERAL PLAN CONSISTENCY:

Approval of this action complies with the City of Rialto General Plan Goals and related Policies:

Goal 4-1: Provide transportation improvements to reduce traffic congestion associated with regional and local trip increases.

Goal 4-2: Protect residential neighborhoods from through traffic impacts.

Goal 4-4: Protect school children and others from traffic hazards around schools.

Goal 4-8: Establish and maintain a comprehensive system of pedestrian trails and bicycle routes that provide viable connections throughout the City.

Goal 4-10: Provide a circulation system that supports Rialto’s position as a logistics hub.

LEGAL REVIEW:

The City Attorney’s Office has reviewed the resolution and approved it as to form.

FINANCIAL IMPACT:

Operating Budget Impact
Apportionment of RMRA funds requires Rialto to sustain a MOE by spending at least the annual average of its general fund expenditures during the 2009/2010, 2010/2011, and 2011/2012 fiscal years for street, road, and highway purposes from the City’s General Fund. The State Controller initially established a preliminary MOE for Rialto at $618,840. Upon final review of the certified Rialto General Fund expenditures for street purposes for the period of July 1, 2009, through June 30, 2012, the State Controller’s Office (SCO) issued a final revised MOE for Rialto at $368,490 as noted in a letter from SCO dated January 8, 2018, included as Attachment 2.

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The average amount of $368,490 is the annual expenditure amount Rialto must expend annually for street purposes in order to receive any RMRA local streets and roads fund allocations. Staff will include this amount in the FY 2026/2027 General Fund budget request during the annual budget process.

Capital Improvement Budget Impact
According to the California Local Government Finance Almanac, the City of Rialto expects to receive $2,961,998 from the RMRA in fiscal year 2026/2027. The budget for this amount will be allocated in the revenue Gas Tax Account No. 22037305-47524 and expenditure Gas Tax Account No. 22037305- 53001 during the annual budgeting process for FY 2026/2027. This RMRA funding will enhance the financial support for the Pavement Management Program included in the proposed Five-Year Capital Improvement Plan (CIP) for 2026-2030.

Licensing
The proposed action will not require payment of a business license tax.

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Summary of Key SB 1 Provisions of Interest to Counties
As Amended on April 3, 2017
Funding Purposes and Allocations
 The package allocates $5 billion/year in funding at full implementation o $1.5 billion for the SHOPP to maintain state highways and freeways o $1.5 billion directly allocated to cities and counties equally for local streets and roads
o $750 million for transit operations and capital
o $685 million in General fund loan repayments by June 2020, split approximately evenly between state highways, local roads, and transit. o $400 million for bridge repair and maintenance allocated to Caltrans o $300 million for goods movement/freight projects
o $200 million in local partnership funding for the 24 self-help counties (CTC guidelines will be developed to allocate funding)
o $250 million for the new “Solutions for Congested Corridors” program (a competitive program to funding project nominated by regional transportation planning agencies or county transportation commissions) o $100 million for the Active Transportation grant program for bike and pedestrian facilities (counties are eligible applicants for these grants) o $25 million for Freeway Service Patrol
o $25 million for local planning grants for local and regional agencies to implement state goals related to regional transportation planning, including SB 375
o $7 million for UC and CSU Transportation Research
 Repayment of $706 million in outstanding General Fund Transportation loans from prior to Proposition 22:
o $550 million split evenly between the state and local governments o $236 million for transit
Revenue Sources Timeline for Phasing In
 New gasoline fuel excise tax of 12 cents/gallon beginning November 2017  End Board of Equalization Price-Based gas tax adjustment and reset rate to 17.3 cents in July 2019
 New diesel fuel excise tax of 20 cents/gallon beginning November 2017  Diesel sales tax increase of 4% starting November 2017  Transportation Improvement Fee: $25-175 per vehicle starting in spring 2018:
o $25/year for cars valued less than $5,000 (46% of all cars) o $50/year for cars valued between $5,000 and $25,000 (41% of all cars) o $100/year for cars valued between $25,000 and $35,000 (7% of all cars) o $150/year for cars valued between $35,000 and $60,000 (5% of all cars) o $175/year for cars valued over $60,000 (1% of all cars)  Zero emission vehicle (ZEV) fee of $100/year, starting in 2020 Constitutional Protections and Reforms
 Article XIX of the California Constitution, as modified by Proposition 22 (2010) already prevents the Legislature from diverting fuel tax revenues for nontransportation purposes. This applies to both the new 12 cent gas tax and the new $100 ZEV registration fee.
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2  SCA 2 and ACA 12 extend these provisions to the diesel sales tax allocated to public transportation by SB 1, as well as the new Transportation Improvement Fee based on the value of a vehicle and dedicated to road, highway and public transportation purposes.
 Would establish an Inspector General appointed by the Governor to a six-year term within an Independent Office of Audits and Investigation.  Expanded oversight of Caltrans project delivery and performance management by the California Transportation Commission.

Local Road Maintenance and Rehabilitation Funding
 Road Maintenance and Rehabilitation Account Funding will be allocated to state highways and local road projects by formula.
 $3 billion/year will be split evenly between the state and local governments, with cities and counties evenly sharing the local funding.
 Eligible projects for local Road Maintenance and Rehabilitation funding include, but are not limited to, the following:
o Road maintenance and rehabilitation
o Safety projects
o Railroad grade separations
o Complete street components, including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with any other allowable project
o Traffic control devices
o Funds may also be used to satisfy a match requirement in order to obtain state or federal funds for allowable project.
 Cities and counties with average pavement condition index scores exceeding 80 could use funding for transportation priorities other than those listed above.

Accountability Provisions
 Counties would be subject to a maintenance of effort requirement based on unrestricted revenues dedicated to local street and road purposes in the 2019-10, 2010-11, and 2011-12 fiscal years.
 Counties would have to include list of proposed projects to be funded from the Road Maintenance and Rehabilitation Account funding in the annual adopted county budget and provide this project list to the CTC.  Counties would have to submit a list of completed projects, including location and expected useful life of the improvement, to the CTC upon expenditure of the funds.
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RESOLUTION NO._____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

RIALTO, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR
FISCAL YEAR 2026/2027 FUNDED BY SB-1: THE ROAD REPAIR
AND ACCOUNTABILITY ACT OF 2017.

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Rialto are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Rialto must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Rialto will receive an estimated $2,961,998 in RMRA funding in Fiscal Year 2026/2027 from SB 1; and
WHEREAS, on April 11, 2018, the City Council of the City of Rialto adopted Resolution no. 7318 identifying certain streets for street maintenance; and WHEREAS, on April 23, 2019, the City Council of the City of Rialto adopted Resolution no. 7499 identifying certain streets for street maintenance; and WHEREAS, on April 29, 2020, the City Council of the City of Rialto adopted Resolution no. 7605 identifying certain streets for street maintenance; and WHEREAS, on June 8, 2021, the City Council of the City of Rialto adopted Resolution no. 7731 identifying certain streets for street maintenance; and 297
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WHEREAS, on June 14, 2022, the City Council of the City of Rialto adopted Resolution no. 7908 identifying certain streets for street maintenance; and WHEREAS, on June 13, 2023, the City Council of the City of Rialto adopted Resolution no. 8086 identifying certain streets for street maintenance; and WHEREAS, on June 11, 2024, the City Council of the City of Rialto adopted Resolution no. 8240 identifying certain streets for street maintenance; and WHEREAS, on June 10, 2025, the City Council of the City of Rialto adopted Resolution no. 8357 identifying certain streets for street maintenance; and WHEREAS, the City of Rialto has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City uses a Pavement Management System to develop the SB 1 project list to ensure public input into our community’s transportation priorities and that funds are directed toward the highest-priority, most cost-effective projects that align with community needs; and
WHEREAS, the funding from SB 1 will help the City of Rialto maintain and rehabilitate streets and roads throughout the City this year and into the future; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City of Rialto’s streets and roads are in a “excellent/good/at-risk/poor” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “excellent” condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials, and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RIALTO DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:

Section 1: The foregoing recitals are true and correct. 298
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Section 2: The City of Rialto hereby provides the list of adopted projects attached hereto as Exhibit A that will be funded in part or solely with Fiscal Year 2026/2027 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City of Rialto is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:

WHEREFORE, this Resolution is passed, approved and adopted this ___ day of ____, 2026.

JOE BACA, Mayor
ATTEST:

BARBARA A. McGEE, City Clerk
APPROVED AS TO FORM:

ERIC S. VAIL, City Attorney
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STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss

CITY OF RIALTO )
I, Barbara A. McGee, City Clerk of the City of Rialto, do hereby certify that the foregoing Resolution No._____ was duly passed and adopted at a regular meeting of the City Council of the City of Rialto held on the ___ day of ____, 2026.

Upon motion of Councilmember ____________, seconded by Councilmember _______________, the foregoing Resolution No. _______ was duly passed and adopted.

Vote on the motion:

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand and the Official Seal of the City of Rialto this _____ day of _________________, 2026.

BARBARA A. MCGEE, CITY CLERK
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SB- 1 Project List Exhibit A
Project Title FY 2026/2027 Annual Pavement Rehabilitation Project Construction: January 2027- September 2027
Project Description
STREET NAME FROM TO2ND ST CEDAR AVE DRIFTWOOD AVE2ND ST DRIFTWOOD AVE LARCH AVE2ND ST GLENWOOD AVE SPRUCE AVE2ND ST IDYLLWILD AVE CACTUS AVE2ND ST LARCH AVE GLENWOOD AVE2ND ST N LANCEWOOD AVE N CEDAR AVE2ND ST N LINDEN AVE N LANCEWOOD AVE2ND ST SPRUCE AVE IDYLLWILD AVE3RD ST N SPRUCE AVE N IDYLLWILD AVE

ALICE AVE W CASCADE DR W VIRGINIA STALTHEA AVE END W NORWOOD STAPPLE AVE CASMALIA ST WILLOW AVEAPPLE AVE COLUMBINE AVE CACTUS AVEAPPLE AVE DOWNING DR CACTUS AVEAPPLE AVE N RIVERSIDE AVE ORANGE AVEAPPLE AVE ORANGE AVE DOWNING DRAPPLE AVE PECAN AVE COLUMBINE AVEAPPLE AVE WILLOW AVE PECAN AVEARROWHEAD AVE END W VICTORIA STARROWHEAD AVE END W RIALTO AVE Technology,
Climate Change, &
Complete Streets
Estimated Project
Schedule
Asphalt mix designs include reclaimed asphalt pavement (RAP), which reduces both costs and the energy needed to process new mineral aggregates. Additionally, in-place pulverization and cold in-place recycling methods reuse existing pavement within the new street construction, minimizing the need to haul away old materials and transport new ones, thereby lowering environmental impact. To address climate change, pavement rehabilitation and drainage improvements, such as the repair or upgrade of curbs and gutters, cross gutters, and catch basins, will enhance the resilience of infrastructure to increased rainfall and stormwater flow. The projects will also improve pedestriansafety and accessibility through the installation or improvement of ADA curb ramps, the addition or repair of sidewalks, and the replacement orupgrade of traffic striping and pavement markings.The pavement rehabilitation of the identified existing street segments using one or more of the following methods: (1) cold milling and asphaltconcrete (AC) Surface Course; (2) full depth AC removal and re-construction; (3) full depth reclamation including in-place pulverization andmixing of the existing pavement to create a stabilized base, followed by construction of AC base and surface course; (4) Cold in-place recycling of existing pavement, followed by construction of an AC surface course. The scope also includes the addition or repair/upgrade of curbs and gutters, cross gutters, catch basins, and culverts. the installation or improvement of ADA curb ramps and sidewalks, and the replacement or upgrade of traffic striping and pavement markings.

Projects using cold mill and AC surface course have an estimated useful life of 7–10 years. Full depth reconstruction has an estimated useful life of 20 years.

Estimated Useful
Life