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1 10:47:45AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221459 1/13/2022 20529 10-8 RETROFIT, INC. 18267 2022-0160 REPAIR, MODIFICATION & PARTS-PD 4,592.02 Total : 4,592.02
221460 1/13/2022 35219 4LEAF, INC J074521D 2022-0659 4LEAF BUILDING CONTRACT SERVICES- DEV 27,490.04 2022-0659 1,779.924LEAF BUILDING CONTRACT SERVICES- DEVJ074721E 2022-0659 31,170.374LEAF BUILDING CONTRACT SERVICES- DEVJ3949E 2022-0917 2,590.00DEVELOPER DEPOSIT FOR DEDICATED BUILDINGJ3959E 210902-02
Total : 63,030.33
221461 1/13/2022 17961 A Y NURSERY 0115903 2022-0002 PLANTS & TREES MATERIALS- PW LMD 271.88 Total : 271.88
221462 1/13/2022 32933 ABM INDUSTRY GROUPS LLC 16674218 2022-0838 JANITORIAL SERVICES- PW 450.00 2022-0838 1,300.00JANITORIAL SERVICES- PW16674220
covd19-11
2022-0838 1,300.00JANITORIAL SERVICES- PW16674221
covd19-11
2022-0838 60.00JANITORIAL SERVICES- PW16674224
2022-0838 1,300.00JANITORIAL SERVICES- PW16674226
covd19-11
Total : 4,410.00
221463 1/13/2022 33459 ACTIVE911 INC 364265 2022-0243 ACTIVE 911 LICENSES- FIRE 1,062.50 Total : 1,062.50
221464 1/13/2022 21178 AIR EXCHANGE INC. 91606107 2022-0007 PARTS AND MATERIALS- PW 788.34 2022-0007 394.17PARTS AND MATERIALS- PW91606108
Total : 1,182.51
221465 1/13/2022 34288 ALDAMA, JOSEPH A 01182022 PER DIEM JAN 18-20 2022 DRUG ABUSE RECOG 75.00 Total : 75.00
221466 1/13/2022 01772 ALLSTAR FIRE EQUIPMENT, INC. 236566 2022-1024 PPE RESTOCK/PROMOTIONS 786.58 2022-1024 127.15PPE RESTOCK/PROMOTIONS236839
Total : 913.73
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221467 1/13/2022 17376 AMAZON.COM 11R1DKXM9X3K 2022-1113 OFFICE SUPPLY ORDER - AMAZON 115.14 2022-1014 166.56TURKEY BURN PRIZES AND CLOCK FOR KITCHEN13G6M34NPMWD 2022-1043 58.14HOLIDAY FESTIVAL & PARADE SUPPLIES17CR3XQRXQNK 2022-1084 226.92SCAT - ORGANIZERS17HNLQK9LWM4
2022-1080 492.39DESK RISER AND ERGONOMIC ACCESSORIES17RQR74TDH9K 2022-1081 221.17INK CARTRIDGE REPLACEMENT19CXTWRRW7Q7
2022-1043 340.89HOLIDAY FESTIVAL & PARADE SUPPLIES1CHMXH7D9K1K 2022-1001 192.54POLICE DEPARTMENT TRAILER SUPPLIES1CQR479747VM 2022-1054 192.43BOOKS AND STUDY MATERIALS FOR D. BRAGG1DQJL3G67HRJ 2022-1015 1,829.88CAD/RMS PROJECT - DOCKER EQUIPMENT1FHQMM19KP1H 2022-1023 1,746.36HP 414X HP414-OD HIGH-YIELD 4-COLOR1J6HHX4KYPYW 2022-1053 45.35VOLUNTEER - WHISTLES1JLWGQKPWRW3
2022-1093 135.78COMMUNITY SERVICE - SUPPLIES1KNGJHMDXQHM 2022-1045 374.12COMMUNITY SERVICE - CHRISTMAS EVENT SUPP1KRDGVQ6M6FK 2022-1105 238.63COMMUNITY SERVICES - SUPPLIES FOR EVENTS1M4H4KJG17WX 2022-1106 376.05STANDING DESK CONVERTER1M4H4KJGPGHD
2022-1054 67.18BOOKS AND STUDY MATERIALS FOR D. BRAGG1MMVPFHWK3MP 2022-1056 43.05PATROL - SEAT CUSHION1PMNQF3HPJM7
2022-1053 48.50VOLUNTEER - WHISTLES1QYR1PPPW39N
2022-1045 60.32COMMUNITY SERVICE - CHRISTMAS EVENT SUPP1RPF7FHQPT9R 2022-1054 79.68BOOKS AND STUDY MATERIALS FOR D. BRAGG1VJ33RQ6TF7K 2022-1054 -71.64BOOKS AND STUDY MATERIALS FOR D. BRAGG1XM1DDJVHN1T 2022-1044 119.73AMAZON CHRISTMAS SUPPLIES1YXPWYNC7GHP
Total : 7,099.17
221468 1/13/2022 03207 AQMD 3918598 2022-0421 ANNUAL AQMD FEES- PW 440.15 2022-0421 142.59ANNUAL AQMD FEES- PW3920895
Total : 582.74
221469 1/13/2022 01726 AT&T 80080322953 CITYWIDE LONG DISTANCE 77,399.73 Total : 77,399.73
221470 1/13/2022 01726 AT&T 9391054661 PHONE BILL-COUNTY 49.73 417.35PHONE BILL VARIOUS9391060742
197.86PHONE BILL REPLACES 90982030563919391060776
666.50PHONE BILL 128 N PALM9391060778
25.62FAX LINE AIRPORT REPLACES 90982315145569391060779
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221470 1/13/2022 (Continued)01726 AT&T
91.63PHONE BILL REPLACE 33127102477429391060804
70.16PHONE BILL REPLACES 33127102852759391060805
81.07PHONE BILL REPLACES 33127183560669391060807
210.64PHONE BILL REPLACE 33525313363489391060808
210.64PHONE BILL REPLACES 33934132835959391060811
2,104.39PHONE BILL REPLACES 33934319146549391060814
25.62PHONE BILL9391060877
232.62PHONE BILL9391060888
49.35PHONE BILL REPLACES 90987526814469391061377
25.62PHONE BILL REPLACES 90987534538899391061381
25.62PHONE BILL REPLACES 90987562537869391061382
49.35PHONE BILL REPLACES 90987566172479391061383
0.66PHONE BILL REPLACES 90987589167749391061385
89.06PHONE BILL REPLACES 33127100310929391062841
70.16PHONE BILL REPLACES 33127102256549391062844
579.15PHONE BILL9391065121
Total : 5,272.80
221471 1/13/2022 01726 AT&T 8310004036873 128 N WILLOW 2,100.88 Total : 2,100.88
221472 1/13/2022 01726 AT&T 25082461096058 PHONE BILL 92.04 762.77PHONE BILL HISTORICAL SOCIETY90982001180454
Total : 854.81
221473 1/13/2022 14833 AUTO GRAPHIX SCREEN PRINTING 4358 2022-1046 STAFF SHIRTS 622.26 Total : 622.26
221474 1/13/2022 20040 AUTO ZONE 5626435427 2022-0354 AUTO ZONE VARIOUS 108.55 Total : 108.55
221475 1/13/2022 35317 AVANT GARDE, INC, ADVANCED AVANT GARDE CORP7371 2022-1025 CDBG/NSP/HOME GRANT CONSULTING SERVICE 37,461.25 cb1000-00
Total : 37,461.25
221476 1/13/2022 15137 AXON ENTERPRISES, INC CNUS001884 2022-0422 TASER EQUIPMENT AGREEMENT - PD -29,040.13 3Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221476 1/13/2022 (Continued)15137 AXON ENTERPRISES, INC 2022-0422 97,750.80TASER EQUIPMENT AGREEMENT - PDSI1742039 Total : 68,710.67
221477 1/13/2022 10240 B&H PHOTO VIDEO 194747411 2022-0836 PASSPORT SUPPLIES 1,267.14 Total : 1,267.14
221478 1/13/2022 32895 BATTERY WORX 118849 2022-0355 BATTERY WORX- VARIOUS 678.55 Total : 678.55
221479 1/13/2022 18385 BENNY'S OIL FILTER RECYCLING 118058 2022-1070 GREASEWEEP OIL ABS.- PW STREETS 2,027.42 Total : 2,027.42
221480 1/13/2022 02594 BORCHARD, NICHOLAS REIMBURSEMENT REIMBURSE FUEL PURCHASE FOR DEPT VEHICLE 95.00 Total : 95.00
221481 1/13/2022 32075 BRYANT, VARONICA 11182021 INSTRUCTOR PAY NOV 18 2021 - JAN 10 2022 1,091.40 Total : 1,091.40
221482 1/13/2022 31729 BULLSEYE TELECOM, INC 0048F82 SUMMARY PHONE BILL 3,376.20 Total : 3,376.20
221483 1/13/2022 19319 CA BUILDING STANDARDS 10012021 OCT 01 - DEC 31 2021 SPECIAL REVOLVING S 853.20 Total : 853.20
221484 1/13/2022 31240 CANADA, MATTHEW 11012021 2022-0357 MATTS EXPRESS CAR WASH- VARIOUS 120.00 2022-0030 1,266.00CAR WASH- PD11012021PD
Total : 1,386.00
221485 1/13/2022 00962 CARTER, DAVID J 0001249720 2022-0118 DIBS SAFE & LOCK - PW 26.85 Total : 26.85
221486 1/13/2022 06952 CENTER FOR HEALTHCARE EDU.INC. 68402 2022-0034 PROVIDER CARDS- FIRE 22.75 Total : 22.75
221487 1/13/2022 03096 CONFIRE JOINT POWERS AUTHORITY 2022061 2022-0263 DISPATCH SERVICE- FIRE 198,839.92 Total : 198,839.92
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221488 1/13/2022 31815 CORELOGIC, INC 82106996 2022-0043 CORELOGIC- CODE ENF 91.05 2022-0043 41.10CORELOGIC- CODE ENF82108220
Total : 132.15
221489 1/13/2022 00910 COUNSELING TEAM INTERNATIONAL, THE 80929 2022-0882 PRE EMPLOYMENT SERVICES 300.00 Total : 300.00
221490 1/13/2022 01455 CSK AUTOMOTIVE, INC 2677302479 2022-0361 CSK AUTO PARTS-VARIOUS 44.24 2022-0361 128.16CSK AUTO PARTS-VARIOUS2677302482
2022-0361 15.06CSK AUTO PARTS-VARIOUS2677302627
Total : 187.46
221491 1/13/2022 10476 CUCAS RESTAURANT 12232021 2022-1047 CUCA'S MEXICAN FOOD 894.32 2022-1047
Total : 894.32
221492 1/13/2022 00254 DANS LAWNMOWER CENTER 245021 2022-0383 DANS LAWNMOWER- VARIOUS 118.81 Total : 118.81
221493 1/13/2022 01186 DAVIDSONS AIR CONDITIONING 52341 2022-0429 DAVIDSON AIR CONDITIONING- PW 795.00 Total : 795.00
221494 1/13/2022 09674 DELL MARKETING LP 10501039361 2022-0063 SERVER WARRANTY RENEWAL- PD 5,455.58 2022-0617 2,741.64VMWARE RENEWAL- ITS10508688033
Total : 8,197.22
221495 1/13/2022 01904 ENTENMANN ROVIN CO. 0163059IN 2022-0314 BADGES & WALLETS- FIRE 797.26 Total : 797.26
221496 1/13/2022 03555 EWING IRRIGATION 15768828 2022-0076 IRRIGATION SUPPLIES/REPAIR- PW PARK 76.33 Total : 76.33
221497 1/13/2022 00454 FACTORY MOTOR PARTS CO. 106444069 2022-0364 FACTORY MOTOR PARTS-VARIOUS 634.55 Total : 634.55
221498 1/13/2022 07707 FEDEX 760151288 2022-0080 SHIPPING SERVICES- PD 28.91 Total : 28.91
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221499 1/13/2022 31762 FLYERS ENERGY LLC 21435740 2022-0088 FUEL- FIRE 1,413.56 Total : 1,413.56
221500 1/13/2022 03248 FONTANA WATER CO. 35913101202 N/E BASELINE/LOCUST 1,100.07 231.391543 N ALDER AVE35913112863
271.581401 N ALDER35913114401
Total : 1,603.04
221501 1/13/2022 03248 FONTANA WATER CO. 35913113402 1979 W RENAISSANCE WATER 507.27 Total : 507.27
221502 1/13/2022 34359 GALLARDO ROMO, CARLOS 10072021 PER DIEM OCT 7, 12 & 14 2021 HOUSEHOLD H 45.00 Total : 45.00
221503 1/13/2022 34772 GENERAL DOOR SERVICE 3058 2022-0112 PART SUPPLIES AND SERVICES-PW 940.64 Total : 940.64
221504 1/13/2022 15845 HARDY & HARPER INC. 22949 2022-1130 HARDY & HARPER INC 1,020.00 Total : 1,020.00
221505 1/13/2022 00928 HI-WAY SAFETY INC. 123322 2022-0795 HI WAY- TRAFFIC SAFETY SUPPLIES- PW 1,471.43 Total : 1,471.43
221506 1/13/2022 18761 JENSEN, CHRISTOPHER SAFETYSHOES REIMB. SAFETY SHOES 108.74 Total : 108.74
221507 1/13/2022 00947 JOHNSONS HARDWARE 519806 2022-0107 JOHNSON HARDWARE- PW 10.67 2022-0107 5.81JOHNSON HARDWARE- PW519806
2022-0107
2022-0107 19.07JOHNSON HARDWARE- PW519808
2022-0107 18.39JOHNSON HARDWARE- PW519838
2022-0107 17.07JOHNSON HARDWARE- PW519845
2022-0107 55.21JOHNSON HARDWARE- PW519855
2022-0107 275.42JOHNSON HARDWARE- PW519863
2022-0107 5.41JOHNSON HARDWARE- PW519877
2022-0107 151.73JOHNSON HARDWARE- PW519882
Total : 558.78
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221508 1/13/2022 34221 JOHNSTONE SUPPLY B025113A 2022-0116 JOHNSTONE SUPPLY- PW 587.96 Total : 587.96
221509 1/13/2022 21553 KALMIKOV ENTERPRISES, INC. 21612 2022-0122 VEHICLE MAINTENANCE 9,676.95 2022-0122 1,689.59VEHICLE MAINTENANCE21613
2022-0122 718.10VEHICLE MAINTENANCE21614
2022-0122 987.98VEHICLE MAINTENANCE21615
Total : 13,072.62
221510 1/13/2022 03329 KASCH GRAPHIC DESIGN 204448 2022-1133 HOLIDAY FESTIVAL & PARADE MAGNETS 432.00 Total : 432.00
221511 1/13/2022 31258 KIMLEY-HORN AND ASSOCIATES INC 20226203 2022-0823 KIMLEY HORN 6TH CYCLE HOUSING ELEMENT CO 529.00 210903-05
Total : 529.00
221512 1/13/2022 35299 LAND LOGISTICS, INC 20211205 2022-0941 CONTRACT FOR PERFORMING SMARA INSPECTION 825.00 Total : 825.00
221513 1/13/2022 00547 LIFE ASSIST, INC. 1160051 2022-0136 EMERGENCY MEDS- FIRE 3,088.39 Total : 3,088.39
221514 1/13/2022 00939 LINCOLN EQUIPMENT, INC., 35983756 2022-0127 LINCOLN EQUIPMENT- PW 355.84 2022-0127 444.64LINCOLN EQUIPMENT- PW35983757
Total : 800.48
221515 1/13/2022 33193 LOPEZ-PIMENTAL JR, FAUSTINO SAFETYSHOES REIMB. SAFETY SHOES 200.00 Total : 200.00
221516 1/13/2022 35360 MARK CHARLES LAW, APC SETTLEMENT SETTLEMENT AGREEMENT PAYMENT 110,000.00 Total : 110,000.00
221517 1/13/2022 19003 MARTINEZ, TONALTZIN REIMBURSEMENT REIMBURSE TENNIS - JANUARY SESSION 90.00 Total : 90.00
221518 1/13/2022 03553 MARYGOLD MUTUAL WATER CO. 313601 WATER BILL 186.41 000097-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 186.41 221518 1/13/2022 03553 03553 MARYGOLD MUTUAL WATER CO. 221519 1/13/2022 02315 MERIT OIL 681117 2022-0370 MERIT OIL- VARIOUS 101.29 2022-0370 1,180.64MERIT OIL- VARIOUS683066
Total : 1,281.93
221520 1/13/2022 20578 MICHAEL M NEEKI DO, INC. 122021 2022-0273 MEDICAL DIRECTOR SERVICES- FIRE 1,666.66 Total : 1,666.66
221521 1/13/2022 08566 MIRACLE RECREATION EQUIP. CO. 837048 2022-0436 MATERIALS & SUPPLIES- PW PARKS 266.17 Total : 266.17
221522 1/13/2022 00750 NATIONAL ASSOC. OF TELECOMM. 10779 ANNUAL AGENCY MEMBERSHIP DUES 1,315.00 Total : 1,315.00
221523 1/13/2022 08709 NATIONAL CONSTRUCTION RENTALS 6373286 2022-1027 PORTABLE RESTROOMS ICE RINK 520.00 Total : 520.00
221524 1/13/2022 19075 NATIONAL RECOVERY AGENCY 954636 2022-0148 AMBULANCE ACCTS COLLECTED- FIRE 375.95 2022-0148 11.25AMBULANCE ACCTS COLLECTED- FIRE954638
Total : 387.20
221525 1/13/2022 00003 OFFICE DEPOT 208543711002 2022-0150 OFFICE SUPPLIES- FIRE 3.28 2022-0150 33.19OFFICE SUPPLIES- FIRE215412858001
2022-0150 13.41OFFICE SUPPLIES- FIRE215414628001
2022-0519 64.20OFFICE SUPPLIES- TRES217111620001
2022-0519 16.73OFFICE SUPPLIES- TRES217111622001
Total : 130.81
221526 1/13/2022 35361 OMAR, MOHAMMAD SIDDIQ RI2100013830003 EVIDENCE CURRENCY RI2100013830003 CASE # 106,631.11 Total : 106,631.11
221527 1/13/2022 16215 P T I SAND & GRAVEL, INC. 0125533 2022-0438 SAND & GRAVEL- PW 439.28 Total : 439.28
221528 1/13/2022 34592 PATINO, VICTOR 10072021 PER DIEM OCT 7, 12 & 14 2021 HOUSEHOLD H 45.00 Total : 45.00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221529 1/13/2022 35338 PREMIER FITNESS SERVICES 74516 2022-1097 FITNESS PREVENTIVE AND CORRECTIVE MAINTE 225.00 Total : 225.00
221530 1/13/2022 34699 PRISTINE UNIFORMS LLC 10948 2022-0172 UNIFORMS- PD 1,758.39 2022-0172 1,764.14UNIFORMS- PD10952
2022-0172 655.04UNIFORMS- PD10965
2022-0172 124.98UNIFORMS- PD10966
Total : 4,302.55
221531 1/13/2022 00243 PRUDENTIAL OVERALL SUPPLY 23254537 2022-0175 LINENS & MATS- PW 12.70 2022-0175 60.01LINENS & MATS- PW23254541
2022-0175 54.28LINENS & MATS- PW23254544
2022-0175 42.00LINENS & MATS- PW23254547
2022-0175 44.36LINENS & MATS- PW23254548
2022-0175 35.28LINENS & MATS- PW23254550
2022-0175 18.49LINENS & MATS- PW23254555
2022-0175 12.70LINENS & MATS- PW23258308
2022-0175 60.01LINENS & MATS- PW23258310
2022-0175 54.28LINENS & MATS- PW23258312
2022-0175 42.00LINENS & MATS- PW23258315
2022-0175 40.04LINENS & MATS- PW23258317
2022-0175 35.28LINENS & MATS- PW23258318
2022-0175 18.49LINENS & MATS- PW23258320
2022-0173 19.53LINEN- DVSVC23258324
Total : 549.45
221532 1/13/2022 00530 RIALTO GLASS CO. 9294 2022-0183 RIALTO GLASS REPAIR- PW 225.85 2022-0183 150.00RIALTO GLASS REPAIR- PW9328
Total : 375.85
221533 1/13/2022 21302 RIALTO WATER SERVICES CYCLE3 CYCLE 3 WATER BILLS 23,353.86 9Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221533 1/13/2022 (Continued)21302 RIALTO WATER SERVICES 000039-00
000022-00
000021-00
000015-00
000015-00
000039-00
000064-00
000024-00
000026-00
000042-00
000035-00
000054-00
000112-00
000096-00
000081-00
000004-00
000023-00
000088-00
000005-00
000010-00
000032-00
000029-00
000001-00
000021-00
Total : 23,353.86
221534 1/13/2022 21302 RIALTO WATER SERVICES CYCLE4 CYCLE 4 WATER BILLS 11,654.25 10Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221534 1/13/2022 (Continued)21302 RIALTO WATER SERVICES 000078-00
000033-00
000008-00
003002-00
003003-00
000006-00
000047-00
000068-00
Total : 11,654.25
221535 1/13/2022 21302 RIALTO WATER SERVICES CYCLE2 CYCLE 2 WATER BILLS 11,500.83 000069-00
050001-00
000001-00
000028-00
000070-00
000002-00
000045-00
000936-00
000935-00
000935-00
000719-00
000049-00
000117-00
000113-00
000045-00
000002-00
Total : 11,500.83
221536 1/13/2022 21302 RIALTO WATER SERVICES PROPERTYTAXPYMT PROPERTY TAX PAYMENT DEC 15 2021 - JAN 0 3,150.62 11Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 3,150.62 221536 1/13/2022 21302 21302 RIALTO WATER SERVICES 221537 1/13/2022 32466 RISTER, MICHAEL 1499 2022-1029 WATER SAFETY INSTRUCTOR COURSE 660.00 Total : 660.00
221538 1/13/2022 00529 SHARP EXTERMINATOR CO. 100245 2022-0587 SHARPS PEST CONTROL- PW 610.00 Total : 610.00
221539 1/13/2022 33736 SHAW HR CONSULTING 002459 2022-0867 SHAW HR CONSULTING- HR 300.00 Total : 300.00
221540 1/13/2022 33819 SIEMENS MOBILITY INC 5610278473 2022-0390 STREETLIGHT MAINTENANCE- PW 2,926.50 Total : 2,926.50
221541 1/13/2022 35359 SIMMONS, CHERMICA 2004261001 REIMBURSE HOLIDAY FESTIVAL & PARADE 2021 100.00 Total : 100.00
221542 1/13/2022 32191 SITEONE LANDSCAPE SUPPLY LLC 115104771001 2022-0198 IRRIGATION SUPPLIES/REPAIRS- PW PARKS 625.41 Total : 625.41
221543 1/13/2022 34616 SOCIAL WORK ACTION GROUP 11302021 2020-2145 HEAP GRANT - SWAG AGREEMENT 32,761.70 covd19-11
2020-2145 34,908.70HEAP GRANT - SWAG AGREEMENT12312021 covd19-11
Total : 67,670.40
221547 1/13/2022 03131 SOUTHERN CA. EDISON CO. 700009414805 ELECTRIC: 910 E FOOTHILL LS-3 36.28
80.36ELECTRIC: 908 E FOOTHILL TC-1700009428141
30.241605 1/2 N CACTUS AVE ELECT.BILL700009525242
66.212097 S RIVERSIDE AVE700017310504
41.33796 N CEDAR AVE700021041667
190.56404 SPRUCE A (TC1) & B(LS3) & (TC1)700033382895
83.18175 SAN BERNARDINO AVE PEDESTAL700034213156
1,478.161200 S RIVERSIDE AVE ELECT.BILL700034389473
63.05177 W SAN BERNARDINO AVE LS-3 PED700036011595
62.64ELECTRIC 1376 S RIVERSIDE TC-1700036710908
68.911378 S RIVERSIDE AVE LS-3700036735661
31.421307 S WILLOW AVE LS-3 PED700036746674
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221547 1/13/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
57.921415 N RIVERSIDE AVE PED700045488697
1,155.64650 W RANDALL AVE700055393310
1,269.30251 W 1ST ST700058332410
000936-00
20.603258 S CACTUS AVE LS-3 ELECTRIC700070873092
1,483.00ELECTRIC 300 N LILAC700080748807
80.232301 W WALNUT TC1 TRAFFIC SIGNAL700081174290
1,351.66131 S WILLOW AVE700083945864
1,217.741550 N AYALA DR GS1700092936249
53.391413 S RIVERSIDE DR TC700097033992
500.79196 N CEDAR ~700140398248
240.39189 N LINDEN AL-2 & TC-1700140537179
12.21650 W RANDALL AVE LS-3 PED700141827885
206.65SUMMARY ELECTRIC BILL700154483658
915.903288 N ALDER AVE700193690755
80.01228 E EASTON700194643880
19.00222 E EASTON700194785744
19.00110 E EASTON700194867687
70.92112 E EASTON700194952967
148.061693 S CACTUS AVE LS-3700207517497
3,366.931901 N ACACIA AVE700222617064
003006-00
89.79495 CACTUS AVE ELECTRIC BILL700225464016
5,409.51292 S PALM AVE (METROLINK) ELECTRIC BILL700226495852 000719-00
75.521700 RIVERSIDE FIRE STATION 202700226917295
4,846.60620 E EASTON AVE700239608131
30.501900 LAUREL LS-3700246902834
154.341706 W BASELINE RD PED TC-1700257897681
30.502088 AYALA DR LS3700260934690
74.932088 AYALA DR TC1700260974302
60.171662 S LILAC TC-1 PED700274159733
49.721980 N PEPPER AVE PED LS-3700281124838
112.11251 S WILLOW AE700283321381
166.13251 S WILLOW AVE A700285436688
19.012012 N SPRUCE AVE700300226360
13Page:
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Voucher List
CITY OF RIALTO
14 10:47:45AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221547 1/13/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
30.702090 N BEECHWOOD AVE700300413690
1,452.88214 N PALM AVE700306660692
003008-00
40.61726 S LILAC ANDRESEN PARK TOU-GS-1-A700308914530
73.38101 S CEDAR TCI TRAFFIC SIG. ELECTRIC BI700314976121
26.191446 ALDER AVE LS3700337816991
80.031446 ALDER TC1700337866303
25.371448 LOCUST LS1700337949761
88.331448 LOCUST TC1700337996544
87.581496 LINDEN700338547222
29.611496 LINDEN700338576625
51.781552 N AYALA DR LS3700338621687
94.741552 N AYALA DR TC1700338664228
5,235.671243 S RIVERSIDE AVE POOL700339125481
74.7230 CACTUS/SAN BDNO700339370207
000036-00
19.1730 CACTUS/SAN BDNO700339370207
000036-00
64.523383 RIVERSIDE TC1700341122469
415.63168 E EASTON700341993752
58.29ELECTRIC 3716 S RIVERSIDE AVE A700343175940
19.47170 E EASTON700343285872
82.491605 N CACTUS AVE700344779268
89.38990 W RENAISSANCE PKWY700347831738
101.53992 W RENAISSANCE PKWY700348022910
261.67LINDEN/BASELINE LS 1 ALLNITE700349265520
11.49190 E EASTON700350283010
21.333333 S RIVERSIDE ELECT. BILL700352149753
176.781998 N PEPPER AVE B PED700364232721
62.331708 W BASELINE RD PED LS-3700382360910
19.282233 W RENAISSANCE PKWY700383794284
139.84SUMMARY ELECTRIC BILL ~700384396795
70.801900 N LAUREL700412595103
1,887.901712 S RIVERSIDE AVE LS-3700438176730
49.141497 FOOTHILL ELECTRIC BILL700447958370
1,123.831700 N RIVERSIDE FIRE STA 202700449191886
14Page:
01/12/2022
Voucher List
CITY OF RIALTO
15 10:47:45AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221547 1/13/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
22.811023 S RIVERSIDE ELECTRIC BUS SHELTER700460046186
16.65ELECTRIC BUS SHELTER 1167 RIVERSIDE700460090545
19.223070 S RIVERSIDE AVE PED700460693561
47.543072 S RIVERSIDE AVE LS-3 PED700460708416
1,253.22246 S WILLOW AVE700462469772
157.23166 E EASTON CHARGING STATION700464946003
4,976.38128 N WILLOW AVE700471302028
1,424.25128 N WILLOW AVE UNIT A700471452073
425.13128 N WILLOW AVE700472543022
500.14SUMMARY ELECTRIC BILL700483533829
416.37SUMMARY ELECTRIC BILL700490260373
18.69810 W EASTON ELECTRIC BILL700490681820
000110-00
425.48SUMMARY ELECTRIC BILL700492592720
161.541544 N ALDER AVE LS3700500834181
19.791546 N ALDER AVE GS1700500942194
270.212695 W RENAISSANCE PKWY700502071943
13.082603 W RENAISSANCE PKWY PED700502162172
69.742306 W BASELINE RD700503971729
361.39SUMMARY ELECTRIC BILL700507677533
90.71247 S WILLOW AVE700516254858
18.84SUMMARY ELECTRIC BILL700541023406
556.01SUMMARY ELECTRIC BILL700541023406
17.14ELECTRIC BILL 520 N LINDEN700563246106
208.301377 & 1379 RENAISSANCE PKWY700567208150
8,653.83SUMMARY ELECTRIC BILL~700573754842
17.58776 E ETIWANDA CROSSWALK700583459185
16.65822 PEPPER IRRG700593756747
17.143346 S RIVERSIDE LMD700597001702
30.091317 N PALMETTO AVE PED700617702310
11.491352 N TAMARIND AVE ELECTRIC~700617808808
1,376.21261 S PALM ELECT VEHICLE CHG STATION700621054668 7,091.74SUMMARY ELECTRIC BILL SALES ACQUISITION700625506867
22.331235 N CACTUS AVE LS3700656792906
198.071701 S SPRUCE AVE/1711 S SPRUCE AVE/1703700664949491 15Page:
01/12/2022
Voucher List
CITY OF RIALTO
16 10:47:45AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 66,611.96 221547 1/13/2022 03131 03131 SOUTHERN CA. EDISON CO. 221548 1/13/2022 12742 SPARKLETTS 19706170122121 2022-0551 WATER SUPPLY- PURCH 95.90 Total : 95.90
221549 1/13/2022 32628 ST FRANCIS LLC 16569403 2022-0326 TRAFFIC SIGNAL MAINTENANCE- PW 307.58 2022-0326 168.50TRAFFIC SIGNAL MAINTENANCE- PW16569404 2022-0326 167.00TRAFFIC SIGNAL MAINTENANCE- PW16569405 2022-0326 956.06TRAFFIC SIGNAL MAINTENANCE- PW16569406 Total : 1,599.14
221550 1/13/2022 10417 STATEWIDE SAFETY & SIGNS, INC. 13008384 2022-0526 STREET REPAIR MATERIALS- PW TRAFFIC 165.35 2022-0526 261.00STREET REPAIR MATERIALS- PW TRAFFIC13008435 Total : 426.35
221551 1/13/2022 35358 SUN, DELAN CODE524020 GROSS RECEIPTS SERVICES - CODE 5.24.020 750.00 Total : 750.00
221552 1/13/2022 33832 TEJEDA, LUIS 10072021 PER DIEM OCT 7, 12 & 14 2021 HOUSEHOLD H 45.00 Total : 45.00
221553 1/13/2022 34118 TELEFLEX LLC 9504889591 2022-0218 EMS SUPPLIES/EZIO- FIRE 1,793.38 Total : 1,793.38
221554 1/13/2022 09856 TIME WARNER CABLE 8448400600953595 CABLE ACCESS-FIBER 1,279.00 770.00429 W RIALTO AVE FIBER8448400601285823
Total : 2,049.00
221555 1/13/2022 31799 TITAN TIRE RECYCLING INC 239285 2022-0482 TIRE DISPOSAL- WST MGT 1,071.00 Total : 1,071.00
221556 1/13/2022 08718 UNITED RENTALS 200940422001 2022-0443 UNITED RENTAL- PW 610.23 Total : 610.23
221557 1/13/2022 00334 UNITED STATES POSTAL SERVICE POSTAGESPRING 2022-0588 POSTAGE FOR RIALTO PROGRESS MAGAZINE-REC 7,281.38 Total : 7,281.38
221558 1/13/2022 16103 URIMAGE 12028 2022-0459 URIMAGE MISC PRINTING- REC 428.85 16Page:
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CITY OF RIALTO
17 10:47:45AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221558 1/13/2022 (Continued)16103 URIMAGE
2022-0459 398.68URIMAGE MISC PRINTING- REC12033
2022-0459 211.19URIMAGE MISC PRINTING- REC12034
2022-0459 73.27URIMAGE MISC PRINTING- REC12050
Total : 1,111.99
221559 1/13/2022 16583 US BANK 0100140399027608 WATER SUBCOMMITTEE LUNCH OCT 27 2021 106.00 106.14COUNCIL MEETING DINNER NOV 09 2021026047
20.00PARKING - LEAGUE OF CA CITIES CONFERENCE09232021
26.99BIRTHDAY CAKE FOR COUNCIL MEMBER CARRIZA10255
2,511.54ITS HARDWARE AND TOOLS11246631193077037
-45.00REFUND - 2021 LOCAL AGENCY DEBT SYMPOSIU169053365
37.04LODGING - CHARGES SEP 21-24 2021 LEAGUE175016
80.64COUNCIL MEETING DINNER OCT 26 202122214191
586.25LODGING - SEP 21-24 2021 LEAGUE OF CA CI24223747
50.00MEMBERSHIP DUES - SEAN MOORE335007
50.00CONFERENCE REGISTRATION - SEAN MOORE335010
355.00EASY STREET DRAW V.7 STANDARD LICENSE &40817090
49.47REFRESHMENTS FOR ADMINISTRATION470300037
7,200.00ITEMS FOR VENDOR BOOTH AT ICSC CONFERENC4888257 5,766.00ITEMS FOR VENDOR BOOTH AT ICSC CONFERENC4896609 119.50ITEMS FOR VENDOR BOOTH AT ICSC CONFERENC4896610
500.00REGISTRATION 2021 CA ECONOMIC SUMMIT DEB49110292021 363.96AIRFARE DEC 05 2021 ICSC CONFERENCE4FC8RH
100.00ANNUAL MEMBERSHIP - ANDY CARRIZALES63352565448
100.00ANNUAL MEMBERSHIP - KARLA PEREZ63352569445
250.46C.A.P. DINNER - COMPLETION CEREMONY66563
120011-07
160.29C.A.P. DINNER - COMPLETION CEREMONY67130
120011-07
586.86LODGING NOV 08-11 2021 CALIFORNIA ECONOMIY1IFW28
45.00REGISTRATION 2021 LOCAL AGENCY DEBT SYMPLADSNOV211046
24.00PARKING AT LEAGUE OF CA CITIES CONFERENCPARKING
32.00VALET PARKING - LEAGUE OF CA CITIES CONFPARKING
14.00SUBSCIPTION TO SUN NEWS PAPERSUBSCRIPTION
Total : 19,196.14
17Page:
01/12/2022
Voucher List
CITY OF RIALTO
18 10:47:45AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221560 1/13/2022 03037 V & V MFG. 54283 2022-0231 BADGES, NEW & REPAIR- PD 124.88 Total : 124.88
221561 1/13/2022 00377 VALLEY ANIMAL HOSPITAL 13414 2022-0232 VETERINARIAN SERVICES- PD 30.00 Total : 30.00
221562 1/13/2022 10250 VERIZON 37246265700001 CELL SERVICE OCT 24 - NOV 23 2021 7,067.67 10,266.84CELL SERVICE NOV 24 - DEC 23 202137246265700001 7,762.48CELLULAR SERVICES NOV 22 - DEC 21 202157081603600001 3,025.10CELL SERVICE PD NOV 20 - DEC 19 202194227938500001 200.00CELL SERVICE CODE COMPLIANCE NOV 20 -94227938500003 400.10CELL SERVICE PD NOV 20 - DEC 19 202194227938500004 Total : 28,722.19
221563 1/13/2022 01247 VULCAN MATERIALS 73131156 2022-0529 VULCAN- PW STREETS 82.73 2022-0529 82.73VULCAN- PW STREETS73140701
2022-0529 371.58VULCAN- PW STREETS73142705
2022-0529 85.07VULCAN- PW STREETS73146234
2022-0529 73.27VULCAN- PW STREETS73152439
2022-0529 206.73VULCAN- PW STREETS73152440
2022-0529 82.73VULCAN- PW STREETS73155352
Total : 984.84
221565 1/13/2022 03545 WEST VALLEY WATER DIST. 0704019400 142 W EASTON 70.02 000080-00
194.201700 N RIVERSIDE0704048000
301.532008 RIVERSIDE0800122200
000075-00
121.61W QUINCE/CRAIG0800916200
000052-00
77.91AYALA/BOHNERT0800957600
000052-00
64.11W AYALA/ NORWOOD0800978200
000052-00
95.91W AYALA/BOHNERT0800978400
000052-00
18Page:
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Voucher List
CITY OF RIALTO
19 10:47:45AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221565 1/13/2022 (Continued)03545 WEST VALLEY WATER DIST. 159.33NORWOOD/LINDEN0801955000
000066-00
125.81NORWOOD/CACTUS0802128800
000043-00
352.83RIVERSIDE/DALEWOOD0802135200
000025-00
564.652611 N INDEN 20900105000
552.002611 N LINDEN 30900105800
377.432611 N LINDEN0900106800
164.913450 LOCUST/RIVERSIDE0900114800
000080-00
491.281975 BUENA VISTA/LOCUST0900115000
000095-00
255.99BUENA VISTA/ALDER0900115200
000095-00
812.592050 W CASA GRANDE0900115400
000088-00
1,285.704334 N RIVERSIDE0900118200
000080-00
192.744328 N RIVERSIDE0900119000
000080-00
552.003623 N RIVERSIDE0900119200
000080-00
64.11WILDFLOWER/LINDEN0901013000
000093-00
22.211867 WEST COAST/SOUTH0901058600
483.69BOHNERT/VINE0901559800
000048-00
109.71AYALA/RIVERSIDE0901614600
000052-00
228.16CEDAR/RIVERSIDE0901618400
000052-00
77.912470 N GLENWOOD0902180200
000003-00
89.41AYALA/MOFFATT0902189000
000001-00
19Page:
01/12/2022
Voucher List
CITY OF RIALTO
20 10:47:45AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 221565 1/13/2022 (Continued)03545 WEST VALLEY WATER DIST.
46.56LINDEN/VIA BELLO0902710800
55.08ASHFORD/RIVERSIDE0902720000
000077-00
146.91SUNNYVIEW/LINDEN0902732000
000072-00
73.31WILDFLOWER/CEDAR PRKWY0903649800
050002-00
55.08MAPLE/EVERGREEN0903804600
000066-00
140.012751 N ASHFORD/BASIN0903920801
50.951508 CARPENTER/LINDEN0903961600
426.201508 W CASMALIA0904258600
42.302648 N CEDAR0904457401
99.052180 N LOCUST0904504401
59.491375 W CASMALIA0904730601
3,604.542395 W SUNRISE1000114400
003002-00
153.423288 ALDER FIRE STATION1000114600
66.083288 ALDER FIRE ST1000115800
665.85ALDER/TERRA VISTA1000116800
000080-00
625.37TERRA VISTA1000117000
000080-00
1,262.933591 PALMETTO1000117200
000080-00
412.85PALMETTO/SUNRISE1000117400
000080-00
245.873819 N LIVE OAK1000117600
000080-00
478.633820 N LIVE OAK1000117800
000080-00
468.513909 N LIVE OAK1000118000
000080-00
268.64TERRA VISTA/DOVE TREE1000118800
000103-00
20Page:
01/12/2022
Voucher List
CITY OF RIALTO
21 10:47:45AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 17,335.38 221565 1/13/2022 03545 03545 WEST VALLEY WATER DIST. 221566 1/13/2022 15191 WESTPHAL, BRETT REIMBURSEMENT REIMBURSE COVID TEST KIT PURCHASE 761.25 Total : 761.25
221567 1/13/2022 03493 WHITED VAULT CO. IN048737 2022-0236 CEMETERY SUPPLIES- PW 885.00 Total : 885.00
221568 1/13/2022 03725 WILLDAN FINANCIAL SERVICES 01050182 2022-0308 SB1029 CDIAC REPORT- FIN 1,200.00 Total : 1,200.00
221569 1/13/2022 32660 WINZER FRANCHISE CORPORATION 7044377 2022-0237 WINZER FRANCHISE - PW 247.76 Total : 247.76
221570 1/13/2022 31728 WORLAND, JOHN M. 327 2022-0495 AQUARIUM SERVICE- REC 155.00 Total : 155.00
221571 1/13/2022 19202 WURTH USA INC. 97226324 2022-0240 MATERIALS & SUPPLIES- PW 403.36 2022-0240 390.00MATERIALS & SUPPLIES- PW97226341
2022-0240 440.85MATERIALS & SUPPLIES- PW97226746
Total : 1,234.21
221572 1/13/2022 31847 ZUNIGA, JOAQUIN 2962 2022-0242 EQUIPMENT AND RENTALS- PW 195.00 Total : 195.00
Bank total : 1,030,262.45 110 Vouchers for bank code : gen 21Page:
01/12/2022
Voucher List
CITY OF RIALTO
22 10:47:45AM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 19214 1/13/2022 35204 DRC ENGINEERING, INC 219652 2022-1035 RIALTO PHASE II LATA/NSPS LAND TITLE SUR 9,200.00 Total : 9,200.00
19215 1/13/2022 03725 WILLDAN FINANCIAL SERVICES 01050182 2022-0308 SB1029 CDIAC REPORT- FIN 250.00 Total : 250.00
Bank total : 9,450.00 2 Vouchers for bank code : rsa
22Page:
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Voucher List
CITY OF RIALTO
23 10:47:45AM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40219 1/13/2022 31240 CANADA, MATTHEW 11012021 2022-0357 MATTS EXPRESS CAR WASH- VARIOUS 12.00 Total : 12.00
40220 1/13/2022 35091 SOTO RESOURCES 2021RIALTOGADEC10 2021-1533 PROPOSAL FOR FUNDING RESEARCH AND 6,501.00 Total : 6,501.00
40221 1/13/2022 16583 US BANK 0100140399028399 WATER SUBCOMMITTEE & EDC LUNCH NOV 17 20 75.20
13.95COUNCIL MEETING DINNER UTILITIES NOV 09026047RUA
8.89COUNCIL MEETING DINNER UTILITIES OCT 2622214191RUA
Total : 98.04
40222 1/13/2022 10250 VERIZON 37246265700001 CELL SERVICE OCT 24 - NOV 23 2021 54.35
53.16CELL SERVICE NOV 24 - DEC 23 202137246265700001
Total : 107.51
Bank total : 6,718.55 4 Vouchers for bank code : rua
1,046,431.00Total vouchers :Vouchers in this report 116 23Page: