12/17/2021
Voucher List
CITY OF RIALTO
1 3:51:53PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221364 12/17/2021 12760 DEPT OF INDUSTRIAL RELATIONS OSIP69019 2022-1114 WORKERS' COMPENSATION ASSESSMENT- HR 181,608.96 Total : 181,608.96
221365 12/17/2021 35348 LAW OFFICES OF MARTINIAN, AND ASSOCIATES, INCSETTLEMENT LEGAL SETTLEMENT AGREEMENT.RE: MARIA 39,500.00 Total : 39,500.00
221366 12/17/2021 32788 LWP CLAIMS SOLUTIONS INC 19852 2022-0825 SELF-INSURED WORKERS COMP-HR 19,325.00 2022-0825 19,325.00SELF-INSURED WORKERS COMP-HR19949
Total : 38,650.00
221367 12/17/2021 00163 SAN BRDO CO. SHERIFFS DEPT. R23348 2022-0194 CAL-ID LIVESCAN- HR 160.00 Total : 160.00
221368 12/17/2021 18912 SOUTHERN CALIFORNIA RELIEF 267778 2022-1000 BENEFIT BRIDGE FEES 1,666.00 Total : 1,666.00
Bank total : 261,584.96 5 Vouchers for bank code : gen 261,584.96Total vouchers :Vouchers in this report 5
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