03/16/2022
Voucher List
CITY OF RIALTO
1 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222479 3/17/2022 32933 ABM INDUSTRY GROUPS LLC 16837732 2022-0838 JANITORIAL SERVICES- PW 1,300.00 2022-0838 450.00JANITORIAL SERVICES- PW16837736
2022-0838 1,300.00JANITORIAL SERVICES- PW16837738
2022-0838 1,300.00JANITORIAL SERVICES- PW16837739
2022-0838 1,300.00JANITORIAL SERVICES- PW16837740
2022-0838 1,300.00JANITORIAL SERVICES- PW16912818
Total : 6,950.00
222480 3/17/2022 16692 ADVANCED COLOR SOLUTIONS 512254 2022-0560 TRAFFIC SIGN COMPUTER SVC- PW 1,726.68 Total : 1,726.68
222481 3/17/2022 12055 AIR & HOSE SOURCE INC. 453390 2022-0379 AIR & HOSE SUPPLIES -VARIOUS 94.81 Total : 94.81
222482 3/17/2022 31419 AIRGAS USA, LLC 9123214625 2022-0008 OXYGEN & RELATED ITEMS- FIRE 336.24 Total : 336.24
222483 3/17/2022 20932 ALLIED STORAGE CONTAINERS R22026656 2022-1206 20' CARGO CONTAINER RENTAL 10.65 Total : 10.65
222484 3/17/2022 01772 ALLSTAR FIRE EQUIPMENT, INC. 238056 2022-1024 PPE RESTOCK/PROMOTIONS 2,785.34 Total : 2,785.34
222485 3/17/2022 34289 ALVAREZ, JULIO 03142022 PER DIEM DRUG ENDANG. CHILDREN INVEST. 15.00 Total : 15.00
222486 3/17/2022 03207 AQMD 3951128 2022-0446 AQMD- PW 880.30 2022-0446 142.59 AQMD- PW3954236
Total : 1,022.89
222487 3/17/2022 34643 ARDURRA GROUP INC 117847 2021-1378 ENGINEERING SERVICES FOR RANDALL STREET 525.00 140801-16
2021-1345 1,835.00DESIGN RANDALL AVE WIDENING @ FLOOD CONT117885 210811-01
Total : 2,360.00
222488 3/17/2022 01726 AT&T 9391060743 CC FAX LINE REPLACES 9098739593369 543.10 1Page:
03/16/2022
Voucher List
CITY OF RIALTO
2 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222488 3/17/2022 (Continued)01726 AT&T
93.783288 N ALDER REPLACES 9093573492084 SEC9391060766
165.58COMP RM MODUM REPLACE 90987421332649391060767
142.11131 S PALM REPLACES 90987358823769391060768
2,449.87PHONE BILL9391060784
22.56PHONE BILL REPLACES 90987381397459391061340
43.44PHONE BILL REPLACES 9098741509177~9391061344
22.56PHONE BILL REPLACES 90987442466559391061351
22.56PHONE BILL REPLACES 9098751050360~9391061353
22.56PHONE BILL REPLACES 9098751060387~9391061354
22.56PHONE BILL REPLACES 90987515175639391061355
43.44PHONE BILL REPLACES 9098751705916~9391061356
25.23PHONE BILL REPLACES 9093571225891~9391061524
25.23PHONE BILL REPLACES 9094212740969~9391061525
25.29PHONE BILL REPLACES 90942108243919391061526
25.23PHONE BILL REPLACES 9095620296589~9391061527
25.23PHONE BILL REPLACES 90987324599059391061528
48.61PHONE BILL REPLACES 90987348414749391061529
71.98PHONE BILL REPLACES 90987381301349391061530
49.73PHONE BILL REPLACES 9098758172854~9391061811
25.23PHONE BILL REPLACES 9095742095701~9391061812
80.78PHONE BILL REPLACES 90987397294139391061813
22.56PHONE BILL REPLACES 9098200182196~9391062416
76.48TELEPHONE LINE 1771 W MIRO WAY POLICE DI9391066908 Total : 4,095.70
222489 3/17/2022 01726 AT&T 25082461096058 PHONE BILL 92.56 Total : 92.56
222490 3/17/2022 35420 BARLYN, INC BL190842 2022 DIFF IN FEES - CLASSIFICATION CHANG 718.00 Total : 718.00
222491 3/17/2022 34171 BESHEER, NICHOLAS 03242022 PER DIEM MAR 24-25 2022 CATO PRECISION R 125.00 Total : 125.00
222492 3/17/2022 19925 CALIF INLAND EMPIRE COUNCIL P20021722 2022-1330 EXPLORER - POST RENEWAL 531.00 2Page:
03/16/2022
Voucher List
CITY OF RIALTO
3 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 531.00 222492 3/17/2022 19925 19925 CALIF INLAND EMPIRE COUNCIL 222493 3/17/2022 00962 CARTER, DAVID J 0001251345 2022-0118 DIBS SAFE & LOCK - PW 106.43 2022-0118 153.77DIBS SAFE & LOCK - PW244141
Total : 260.20
222494 3/17/2022 33678 CHAVEZ, BARBARA PLAN MAR 9 2022 COMMISSIONERS COMP. 100.00 Total : 100.00
222495 3/17/2022 02620 CHEVRON 79201669 2022-0036 FUEL- PD 2,189.30 Total : 2,189.30
222496 3/17/2022 35421 CIC PROPERTIES RIALTOASSISTANCEPRGM JOSELIN SALAS - TENANT 5,300.00 arpa02-04
Total : 5,300.00
222497 3/17/2022 34019 CNS ENGINEERS INC 1800212 2019-2139 CNS - DESIGN OF RAISED MEDIAN IMPROVEMEN 14,764.60 170812-01
Total : 14,764.60
222498 3/17/2022 02760 CONSOLIDATED ELECTRICAL 69031021688 2022-0427 CONSOLIDATED ELECTRICAL - PW 829.02 2022-0427 324.14CONSOLIDATED ELECTRICAL - PW69031021690 2022-0427 1,319.03CONSOLIDATED ELECTRICAL - PW69031021879 2022-0427 441.18CONSOLIDATED ELECTRICAL - PW69031022944 2022-0427 360.21CONSOLIDATED ELECTRICAL - PW69031022945 Total : 3,273.58
222499 3/17/2022 31815 CORELOGIC, INC 82122710 2022-0043 CORELOGIC- CODE ENF 71.10 Total : 71.10
222500 3/17/2022 07742 COSTCO 478311491 2022-0485 COSTCO- REC 229.03 Total : 229.03
222501 3/17/2022 00910 COUNSELING TEAM INTERNATIONAL, THE 81624 2022-0251 EMPLOYEE SUPPORT SERVICES - PD 1,400.00 2022-0882 300.00PRE EMPLOYMENT SERVICES81669
2022-0882 600.00PRE EMPLOYMENT SERVICES81673
Total : 2,300.00
3Page:
03/16/2022
Voucher List
CITY OF RIALTO
4 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222502 3/17/2022 02119 CPS 0004537 2022-1263 HR CONSULTING - HR 7,000.00 Total : 7,000.00
222503 3/17/2022 01455 CSK AUTOMOTIVE, INC 2577321509 2022-0361 CSK AUTO PARTS-VARIOUS 369.88 2022-0361 148.57CSK AUTO PARTS-VARIOUS2677320273
2022-0056 81.85AUTO PARTS- FIRE2677320665
2022-0361 90.46CSK AUTO PARTS-VARIOUS2677321336
2022-0361 6.48CSK AUTO PARTS-VARIOUS2677321417
Total : 697.24
222504 3/17/2022 02414 DALTILE 0136492443 2022-0448 DALTILE - PW 32.37 Total : 32.37
222505 3/17/2022 00254 DANS LAWNMOWER CENTER 248259 2022-0383 DANS LAWNMOWER- VARIOUS 48.41 2022-0383 41.47DANS LAWNMOWER- VARIOUS248260
Total : 89.88
222506 3/17/2022 03062 DAVID TURCH & ASSOC. 02012022 2022-0741 PROFESSIONAL ADVOCACY SERVICE 6,000.00 Total : 6,000.00
222507 3/17/2022 00596 DEPT OF JUSTICE 566204 2022-0500 FINGERPRINTING- HR 721.00 Total : 721.00
222508 3/17/2022 34237 DIAMOND CHEVROLET 13332 2022-0362 DIAMOND CHEVROLET VARIOUS 151.45 Total : 151.45
222509 3/17/2022 16594 ECONO FENCE INC. 5260 2022-1016 FS205- ECONO FENCE INC 88,705.00 190211-23
Total : 88,705.00
222510 3/17/2022 01162 ESTVANDER, DALE ZOLTEN PLAN MAR 9 2022 COMMISSIONERS COMP. 100.00 Total : 100.00
222511 3/17/2022 00454 FACTORY MOTOR PARTS CO. 106453389 2022-0364 FACTORY MOTOR PARTS-VARIOUS 555.62 2022-0364 29.26FACTORY MOTOR PARTS-VARIOUS124506325
Total : 584.88
222512 3/17/2022 09204 FERGUSON ENTERPRISES, INC. 0990644 2022-0431 FERGUSON PLUMBING SUPPLIES- PW 208.96 4Page:
03/16/2022
Voucher List
CITY OF RIALTO
5 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222512 3/17/2022 (Continued)09204 FERGUSON ENTERPRISES, INC. 2022-0431 661.05FERGUSON PLUMBING SUPPLIES- PW1079462
Total : 870.01
222513 3/17/2022 03248 FONTANA WATER CO. 35063009351 2599 W RENAISSANCE WATER 242.55 431.12WATER LOT 16 TR 13482 LINDEN35101105301
000062-00
59.78WATER LOT 01 LINDEN35101120202
000101-00
Total : 733.45
222514 3/17/2022 33835 GEOVIRONMENT CONSULTING LLC INV0112 2022-0981 GIS SUPPORT - PW 6,522.50 2022-0981 5,672.50GIS SUPPORT - PWINV0118
Total : 12,195.00
222515 3/17/2022 19452 GEYSER EQUIPMENT 61401 2022-0518 GRAFFITI REMOVER- PW TRAFFIC 786.90 Total : 786.90
222516 3/17/2022 12340 GILBERT, ARTIST PLAN MAR 9 2022 COMMISSIONERS COMP. 100.00 Total : 100.00
222517 3/17/2022 35424 GOMEZ, TERESA 3019240001 REFUND - LINE DANCING - BEGINNING 12.00 Total : 12.00
222518 3/17/2022 21417 GONZALEZ, FRANK NAVOR PLAN MAR 9 2022 COMMISSIONERS COMP. 100.00 Total : 100.00
222519 3/17/2022 07850 GRAINGER INC. 9173615717 2022-0093 BLANKET- MATERIALS AND SUPPLIES- PW 68.63 Total : 68.63
222520 3/17/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM JOANNA TUCKER APT #1061 - TENANT 5,300.00 arpa02-04
Total : 5,300.00
222521 3/17/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM ROBERT STEELE APT #1070 - TENANT 4,530.00 arpa02-04
Total : 4,530.00
5Page:
03/16/2022
Voucher List
CITY OF RIALTO
6 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222522 3/17/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM BRENDA LEYVA APT #2086 - TENANT 4,530.00 arpa02-04
Total : 4,530.00
222523 3/17/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM JANICE DAVIDSON APT #2110 - TENANT 4,530.00 arpa02-04
Total : 4,530.00
222524 3/17/2022 33127 GSSI INC 207306 2022-0891 GENERAL SECURITY MONTH TO MONTH 8,056.13 2022-0891 2,608.78GENERAL SECURITY MONTH TO MONTH207309 2022-0891 5,459.77GENERAL SECURITY MONTH TO MONTH207311 2022-0891 3,538.47GENERAL SECURITY MONTH TO MONTH207312 2022-0891 9,414.73GENERAL SECURITY MONTH TO MONTH20775 2022-0891 8,101.31GENERAL SECURITY MONTH TO MONTH207754 2022-0891 3,980.55GENERAL SECURITY MONTH TO MONTH207756 2022-0891 2,347.10GENERAL SECURITY MONTH TO MONTH207758 2022-0891 5,443.32GENERAL SECURITY MONTH TO MONTH207759 2022-0891 3,668.61GENERAL SECURITY MONTH TO MONTH207760 2022-0891 2,347.10GENERAL SECURITY MONTH TO MONTH208054 2022-0891 2,450.18GENERAL SECURITY MONTH TO MONTH208055 2022-0891 2,473.96GENERAL SECURITY MONTH TO MONTH2931.24 Total : 59,890.01
222525 3/17/2022 18476 GUTIERREZ, JERRY PLAN MAR 9 2022 COMMISSIONERS COMP. 100.00 Total : 100.00
222526 3/17/2022 33671 GUTIERREZ, YESENIA 03142022 PER DIEM NAV. WORKERS COMP SYSTEM 35.00 Total : 35.00
222527 3/17/2022 32471 HERRERA II, VICTOR 03142022 PER DIEM CRISIS INTERVENTION 75.00 Total : 75.00
222528 3/17/2022 00553 HOME DEPOT 1271136 2022-0098 MISCELLANEOUS SUPPLIES- PW -455.61 2022-0098 50.83MISCELLANEOUS SUPPLIES- PW2972683
2022-0098 186.41MISCELLANEOUS SUPPLIES- PW2973937
2022-0098 104.39MISCELLANEOUS SUPPLIES- PW2973938
2022-0097 558.67 MATERIALS & SUPPLIES- FIRE3973902
6Page:
03/16/2022
Voucher List
CITY OF RIALTO
7 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222528 3/17/2022 (Continued)00553 HOME DEPOT
2022-0453 158.20HOME DEPOT MATERIALS & SUPPLIES- REC3973911 2022-0098 839.89MISCELLANEOUS SUPPLIES- PW4972565
2022-0098 326.07MISCELLANEOUS SUPPLIES- PW4973150
2022-0098 286.66MISCELLANEOUS SUPPLIES- PW4973151
2022-0098 184.18MISCELLANEOUS SUPPLIES- PW6973030
2022-0098 26.86MISCELLANEOUS SUPPLIES- PW6973064
2022-0098 96.85MISCELLANEOUS SUPPLIES- PW7971790
2022-0098 193.69MISCELLANEOUS SUPPLIES- PW7971791
2022-0098 448.61MISCELLANEOUS SUPPLIES- PW8972921
2022-0098 37.92MISCELLANEOUS SUPPLIES- PW973418
2022-0098 177.17MISCELLANEOUS SUPPLIES- PW973430
2022-0098 376.44MISCELLANEOUS SUPPLIES- PW973433
2022-0098 63.40MISCELLANEOUS SUPPLIES- PW9973528
Total : 3,660.63
222529 3/17/2022 32083 IMPERIAL SPRINKLER SUPPLY INC 495345400 2022-0113 MATERIALS & SUPPLIES- PW 10,746.72 Total : 10,746.72
222530 3/17/2022 03797 INLAND OVERHEAD DOOR CO. 47916 2022-0115 INLAND OVERHEAD DOOR - PW 1,355.00 2022-0115 1,109.70INLAND OVERHEAD DOOR - PW47926
Total : 2,464.70
222531 3/17/2022 15435 INLAND PRESORT & MAILING SERV. 2022405 2022-0266 MAIL PROCESSING- PURCH 133.74 Total : 133.74
222532 3/17/2022 00947 JOHNSONS HARDWARE 519772 2022-0107 JOHNSON HARDWARE- PW 43.53 2022-0107 14.90JOHNSON HARDWARE- PW519981
2022-0107 16.47JOHNSON HARDWARE- PW519983
2022-0107 10.65JOHNSON HARDWARE- PW519984
2022-0107 64.12JOHNSON HARDWARE- PW519993
2022-0107 10.65 JOHNSON HARDWARE- PW520006
2022-0107 68.78JOHNSON HARDWARE- PW520011
2022-0107 5.98JOHNSON HARDWARE- PW520014
2022-0107 19.35JOHNSON HARDWARE- PW520023
2022-0107 10.04JOHNSON HARDWARE- PW520024
2022-0107 70.66 JOHNSON HARDWARE- PW520026
7Page:
03/16/2022
Voucher List
CITY OF RIALTO
8 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222532 3/17/2022 (Continued)00947 JOHNSONS HARDWARE
2022-0107 24.14JOHNSON HARDWARE- PW520032
2022-0107 75.39JOHNSON HARDWARE- PW520037
2022-0107 13.55JOHNSON HARDWARE- PW520039
2022-0107 16.47JOHNSON HARDWARE- PW520045
2022-0107 23.25JOHNSON HARDWARE- PW520049
2022-0107 22.85JOHNSON HARDWARE- PW520052
2022-0107 132.22JOHNSON HARDWARE- PW520054
2022-0107 45.82JOHNSON HARDWARE- PW520061
2022-0107 141.47JOHNSON HARDWARE- PW520096
Total : 830.29
222533 3/17/2022 01463 JON'S FLAG SHOP F85873 2022-0470 JON'S FLAG SUPPLIES- PW 21.75 Total : 21.75
222534 3/17/2022 17042 JUAREZ, MERWIN 03102022 SAFETY SHOES REIMBURSEMENT 167.00 Total : 167.00
222535 3/17/2022 03335 KH METALS & SUPPLY 0591283IN 2022-0124 SUPPLIES- PW 142.18 2022-0124 445.89SUPPLIES- PW0591286IN
2022-0124 -382.75CM- SUPPLIES- PW0592636CM
2022-0124 53.29 SUPPLIES- PW0592640IN
Total : 258.61
222536 3/17/2022 15599 KONICA MINOLTA 277984967 2022-0652 KONICA MINOLTA-DEV 278.43 2022-0652 34.32KONICA MINOLTA-DEV278524277
2022-0666 34.19COPIER MAINT- RIALTO NETWORK278524389
2022-0651 54.64COPIER MAINT- FIRE278524759
2022-0571 403.54COPIER MAINT- ADMIN278524863
2022-0652 422.65KONICA MINOLTA-DEV278525030
2022-0652 133.90KONICA MINOLTA-DEV278525104
2022-0650 177.94 KONICA COPIER MAINT- PD278533782
2022-0650 354.41KONICA COPIER MAINT- PD9008425856
2022-0649 287.17 COPIER MAINT- PD9008426334
Total : 2,181.19
222537 3/17/2022 35434 LAW OFFICE OF MICHAEL J. PONCE SETTLEMENTPYMT SETTLEMENT AGREEMENT PAYMENT 120,000.00 8Page:
03/16/2022
Voucher List
CITY OF RIALTO
9 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 120,000.00 222537 3/17/2022 35434 35434 LAW OFFICE OF MICHAEL J. PONCE 222538 3/17/2022 20936 LD PRODUCTS INC. SIP013016677 2022-1161 STOCK ITEMS 5,648.26 Total : 5,648.26
222539 3/17/2022 02197 LEAGUE OF CALIF. CITIES 2825 NOV 18 2021 INLAND EMPIRE DIVISION MEETI 107.57 Total : 107.57
222540 3/17/2022 32428 LEWIS, JAIMIE ANESE RIALTOASSISTANCEPRGM CHILDCARE REIMBURSEMENT PROGRAM 1,500.00 arpa04-04
Total : 1,500.00
222541 3/17/2022 00939 LINCOLN EQUIPMENT, INC., 35990413 2022-0127 LINCOLN EQUIPMENT- PW 549.01 2022-0127 375.33LINCOLN EQUIPMENT- PW35991175
Total : 924.34
222542 3/17/2022 15561 LOWES HIW, INC 901013ILLXBC 2022-0130 MISCELLNEOUS SUPPLIES-PW 86.85 2022-0130 35.57MISCELLNEOUS SUPPLIES-PW901048IIQZMA
2022-0130 21.49MISCELLNEOUS SUPPLIES-PW901448IIFJME
2022-0130 158.09MISCELLNEOUS SUPPLIES-PW901539IIFJMA
2022-0130 208.52MISCELLNEOUS SUPPLIES-PW901603ILAOOV
2022-0130 127.95MISCELLNEOUS SUPPLIES-PW901641IJIFHT
2022-0130 223.15MISCELLNEOUS SUPPLIES-PW901990IIMEBZ
2022-0130 117.38MISCELLNEOUS SUPPLIES-PW902605
2022-0130 29.47MISCELLNEOUS SUPPLIES-PW902653IIVYBX
2022-0130 103.11MISCELLNEOUS SUPPLIES-PW902813ILAOOL
2022-0130 151.17MISCELLNEOUS SUPPLIES-PW902907IHYALL
2022-0130 629.81MISCELLNEOUS SUPPLIES-PW902934ILEVFH
2022-0130 133.60MISCELLNEOUS SUPPLIES-PW961342ILLXAZ
Total : 2,026.16
222543 3/17/2022 35435 LUVIANO, JULIANE 932202642 RELEASE OF PROPERTY CASE NO. 932202642 1.20 Total : 1.20
222544 3/17/2022 35311 LYNCH SUPPLY COMPANY, INC 220945 2022-1021 LYNCH SUPPLY- LOT MARKERS- PW PARKS 976.62 Total : 976.62
222545 3/17/2022 20474 MENDEZ, OTTO 03222022 PER DIEM MAR 22 2022 DRUG ENDANG. CHILD 15.00 9Page:
03/16/2022
Voucher List
CITY OF RIALTO
10 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222545 3/17/2022 (Continued)20474 MENDEZ, OTTO
125.00PER DIEM MAR 24-25 2022 CATO PRECISION R03242022
Total : 140.00
222546 3/17/2022 35347 MOTIVE ENERGY TELECOMMUNICATIO 15 2022-1139 SOLAR ARRAY REPAIR - FITNESS CENTER 5,800.20 Total : 5,800.20
222547 3/17/2022 02111 NATIONAL PEN CORP. 112507468 2022-1266 BRIGHT SOFT TOUCH DIAMOND GRIP PENS 88.73 Total : 88.73
222548 3/17/2022 34389 NELSON, JOSHUA 11292021 INSTRUCTOR PAY NOV 29 2021 - MAR 13 2022 495.00 Total : 495.00
222549 3/17/2022 00003 OFFICE DEPOT 228232719001 2022-0155 OFFICE SUPPLIES- DEV SVS 703.88 2022-0155 3.99OFFICE SUPPLIES- DEV SVS228244347001
2022-0155 64.64OFFICE SUPPLIES- DEV SVS228244348001
2022-0155 24.02OFFICE SUPPLIES- DEV SVS228244355001
2022-0152 99.18OFFICE SUPPLIES-PW229990838001
2022-0152 149.74OFFICE SUPPLIES-PW229993209001
2022-0157 16.21OFFICE SUPPLIES- REC230441044001
2022-0437 98.66OFFICE SUPPLIES- PURCH230669744001
Total : 1,160.32
222550 3/17/2022 19320 ONTARIO REFRIGERATION ONT4583M 2022-0159 REFRIDGERATION REPAIRS - PW 867.00 Total : 867.00
222551 3/17/2022 18735 ORTEGA II, JOHN 02092022 SAFETY SHOES REIMB. 200.00 Total : 200.00
222552 3/17/2022 17592 PALMER, JONATHAN 03142022 PER DIEM NAV. WORKERS COMP SYSTEM 35.00 Total : 35.00
222553 3/17/2022 34592 PATINO, VICTOR 03082022 SAFETY SHOES REIMB. 200.00 Total : 200.00
222554 3/17/2022 21071 PENA, PATRICIA 338 2022-0475 EQUIPMENT SERVICES- REC 1,200.00 Total : 1,200.00
10Page:
03/16/2022
Voucher List
CITY OF RIALTO
11 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222555 3/17/2022 13595 PEUKERT, JOHN PLAN MAR 9 2022 COMMISSIONERS COMP. 100.00 Total : 100.00
222556 3/17/2022 32111 PMAM CORPORATION 20220331 2022-1237 FALSE ALARM BILLING SERVICES 1,667.33 Total : 1,667.33
222557 3/17/2022 34699 PRISTINE UNIFORMS LLC 11113 2022-0172 UNIFORMS- PD 265.04 2022-0172 239.18UNIFORMS- PD11116
Total : 504.22
222558 3/17/2022 00243 PRUDENTIAL OVERALL SUPPLY 23290679 2022-0174 LINENS & MATS- FIRE 73.68 2022-0279 15.33LINENS & MATS- ADMIN23290681
2022-0175 55.21LINENS & MATS- PW2390674
Total : 144.22
222559 3/17/2022 33177 QUINN COMPANY PCA00286917 2022-0179 CATERPILLAR PARTS- PW 40.36 Total : 40.36
222560 3/17/2022 21302 RIALTO WATER SERVICES CYCLE2 CYCLE 2 WATER BILLS 10,774.01 11Page:
03/16/2022
Voucher List
CITY OF RIALTO
12 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222560 3/17/2022 (Continued)21302 RIALTO WATER SERVICES 000069-00
050001-00
000935-00
000719-00
000049-00
000117-00
000113-00
000936-00
000935-00
000001-00
000028-00
000070-00
000002-00
000045-00
000002-00
Total : 10,774.01
222561 3/17/2022 21302 RIALTO WATER SERVICES PROPERTYTAXPYMT PROPERTY TAX PYMT JAN 19 - FEB 18 2022 5,655.47 Total : 5,655.47
222562 3/17/2022 21302 RIALTO WATER SERVICES 2028951115941 1925 N RIVERSIDE - SEWER BILLING 62.19 Total : 62.19
222563 3/17/2022 20170 RICKS, TRAVON 03142022 PER DIEM DRUG ENDANG. CHILDREN INVEST. 15.00 Total : 15.00
222564 3/17/2022 10932 ROBERT HALF INTERNATIONAL 59337858 2022-1245 TEMPORARY EMPLOYEE- PURCH 1,689.60 2022-1245 1,689.60TEMPORARY EMPLOYEE- PURCH59389139
2022-1245 1,689.60TEMPORARY EMPLOYEE- PURCH59426947
2022-1241 1,568.40TEMPORARY EMPLOYEEE-ADMIN59568037
12Page:
03/16/2022
Voucher List
CITY OF RIALTO
13 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 6,637.20 222564 3/17/2022 10932 10932 ROBERT HALF INTERNATIONAL 222565 3/17/2022 13964 ROBERT HALF MANAGEMENT RESOURC 59560141 2022-1243 TEMPORARY FULL TIME CLERICAL EMPLOYEE 1,422.80 Total : 1,422.80
222566 3/17/2022 10309 ROBERTSONS READY MIX LTD 69177 2022-0283 MATERIALS & SUPPLIES- PW 707.07 2022-0283 670.74MATERIALS & SUPPLIES- PW69346
Total : 1,377.81
222567 3/17/2022 34373 RS CONSTRUCTION & DEVELOPMENT 2022435 2020-1656 RS CONSTRUCTION - COMMUNITY CENTER 40,709.88 cb1804-22
Total : 40,709.88
222568 3/17/2022 02914 SAN BERNARDINO POOL SUPPLY 10096 2022-0478 SAN BERNARDINO POOL SUPPLY - PW 262.30 2022-0478 330.38SAN BERNARDINO POOL SUPPLY - PW10114
2022-0478 273.29SAN BERNARDINO POOL SUPPLY - PW10139
Total : 865.97
222569 3/17/2022 33686 SAN BERNARDINO SUN SUBSCRIPTION SUN NEWSPAPER RENEWAL 249.67 Total : 249.67
222570 3/17/2022 00710 SAN BRDO & RIVERSIDE CO. FIRE 149M840839 2022-0400 FIRE EXTINGUISHER MAINT- PW 175.91 Total : 175.91
222571 3/17/2022 00223 SAN BRDO CO FIRE CHIEFS ASSC MEMBERSHIP 2022 ANNUAL MEMBERSHIP DUES 162.00 Total : 162.00
222572 3/17/2022 00163 SAN BRDO CO. SHERIFFS DEPT. EVC54484 2022-0704 TRAINING & SUPPLIES - PD 1,200.00 2022-0704 1,800.00TRAINING & SUPPLIES - PDEVC54487
Total : 3,000.00
222573 3/17/2022 21264 SCHINDLER ELEVATOR CORP. 71553446746 2022-0196 ELAVATOR SERVICE AND INSPECTION- PW 730.19 Total : 730.19
222574 3/17/2022 31301 SHERWIN-WILLIAMS 26445 2022-0441 SHERWIN WILLIAMS- PW 535.67 Total : 535.67
222575 3/17/2022 03644 SMART & FINAL 353277 2022-0484 SMART & FINAL FOOD & SUPPLIES 49.09 13Page:
03/16/2022
Voucher List
CITY OF RIALTO
14 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 49.09 222575 3/17/2022 03644 03644 SMART & FINAL 222576 3/17/2022 02848 SO CA GAS 07992102009 1451 N LINDEN 14.79
14.791475 N LINDEN08832102860
Total : 29.58
222577 3/17/2022 17919 SOUTHSTAR ENGINEERING AND CORP101 2022-1230 RIVERSIDE AVE I-10- PSA SOUTHSTAR 28,522.50 180807-23
2022-1230 30,937.50RIVERSIDE AVE I-10- PSA SOUTHSTARCORP201 180807-23
2022-1230 25,895.00RIVERSIDE AVE I-10- PSA SOUTHSTARCORP202 180807-23
Total : 85,355.00
222578 3/17/2022 31596 SOUTHWEST SITE SERVICES, INC 80318 2022-1203 RENTAL AND WEEKLY SERVICE FOR THE 336.55 Total : 336.55
222579 3/17/2022 12742 SPARKLETTS 9446125030122 2022-0209 WATER SUPPLY - PD 451.88 Total : 451.88
222580 3/17/2022 32628 ST FRANCIS LLC 16569412 2022-0326 TRAFFIC SIGNAL MAINTENANCE- PW 432.00 2022-0326 422.50TRAFFIC SIGNAL MAINTENANCE- PW16569413 2022-0326 224.50TRAFFIC SIGNAL MAINTENANCE- PW16569414 2022-0326 2,395.35TRAFFIC SIGNAL MAINTENANCE- PW16569415 2022-0326 687.96TRAFFIC SIGNAL MAINTENANCE- PW16569417 2022-0326 505.86TRAFFIC SIGNAL MAINTENANCE- PW16569418 2022-0326 987.25TRAFFIC SIGNAL MAINTENANCE- PW16569419 Total : 5,655.42
222581 3/17/2022 17866 STANLEY ACCESS TECH. 0906461283 2022-0211 EMERGENCY DOOR REPAIR- PW 236.00 Total : 236.00
222582 3/17/2022 32636 STOTZ EQUIPMENT P48863 2022-1204 SDI SPRAYER TRAILER PART 92.10 Total : 92.10
222583 3/17/2022 03580 TEK TIME SYSTEMS, INC. 2060205 2022-0418 DATE STAMP MAINT- CITY CLERK 190.04 Total : 190.04
14Page:
03/16/2022
Voucher List
CITY OF RIALTO
15 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222584 3/17/2022 32452 TPS PLUMBING SUPPLY INC 583751 2022-0707 PLUMBING SUPPLIES- PW 1,961.82 2022-0707 101.83PLUMBING SUPPLIES- PW584083
2022-0707 356.93PLUMBING SUPPLIES- PW584084
Total : 2,420.58
222585 3/17/2022 34469 TRUSAIC CINV019534 2022-0790 ACA COMPLIANCE TRACKING SERVICES- HR 1,020.00 Total : 1,020.00
222586 3/17/2022 16103 URIMAGE 12132 2022-1322 EXPLORERS - FLYERS 171.32 2022-0230 36.64MISC PRINTING- POLICE12133
2022-0230 36.64MISC PRINTING- POLICE12134
2022-0352 36.64MISC PRINTING- DEV SVC12141
2022-0229 127.68MISC PRINTING- FIRE12144
Total : 408.92
222587 3/17/2022 16583 US BANK 0062497195905 AIRFARE ATLANTA - CHARLESTON - NICHOLAS 253.60 253.60AIRFARE ATLANTA - CHARLESTON - STEVEN0062497195906 117.60AIRFARE CHARLESTON - ONTARIO0062497265365
117.60AIRFARE CHARLESTON - ONTARIO0062497265366
117.60AIRFARE CHARLESTON - ONTARIO0062497265367
408.60AIRFARE ONTARIO - ATLANTA - NICHOLAS0062497651452 408.60AIRFARE ONTARIO - ATLANTA - STEVEN0062497651453
2022-1233 484.00BOYD CHILD CARE CENTER APPLICATION FEE044121 100.00TUITION - E. BERUMEN057084
2022-1312 1,202.43OIL FILTERS PURCHASED FOR USED OIL078337 396.20CALIFORNIA LABOR LAW POSTER1000830101
130.00TRAINING/CERTIFICATION101237637736
2022-1262 1,482.88PASSPORT SUPPLIES1079351680
2022-1262 1,583.93PASSPORT SUPPLIES1080080313
2022-1225 185.14POWER STRIPS11101512107435473
2022-1225 314.62POWER STRIPS11155981849931435
14.21STICKER LABELS SHIPPING ADDRESS11165681043871405
2022-1225 175.28POWER STRIPS11199454473532252
2022-1154 1,288.32RPD I.T. - MONITORS11351895114875434 2022-1228 193.94NINJA COFFEE MAKER12716851
2022-1211 258.59FITNESS CENTER REPLACEMENT SHREDDER1276751 2022-1017 195.00ANNUAL-MINDBODY-REC15252237
15Page:
03/16/2022
Voucher List
CITY OF RIALTO
16 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222587 3/17/2022 (Continued)16583 US BANK
30.44PICKUP/DELIVERY SERVICE1Z1Y3TB10108904122
53.16PICKUP/DELIVERY SERVICE1Z1Y3TB10111429112
12.90PICKUP/DELIVERY SERVICE1z1y3tb10322338777
17.65PICKUP/DELIVERY SERVICE1Z1Y3TB10322665986
2022-1276 44.29EXPLORERS AND VOLUNTEER - VOLUNTEER AWAR20220201224329830 1,575.00TUITION TACTICAL BREACHER CERTIFICATION2022034
2022-1264 1,250.00R.P.D. I.T. UNIT - BOSCH CDR SOFTWARE2490 177.45LODGING FEB 15-16 2022 N. BORCHARD25966382
2022-0578 78.95ANNUAL- DOMAIN SUPPORT- IT27152341
125.00TUITION DUI CHECKPOINT PLANNING2777712229
125.00TUITION DUI CHECKPOINT PLANNING2777820709
2022-1238 1,103.52LAKESHORE LOCK MEDIA TOWER FOR BOYD287484814
75.00PROCUREMENT TRAINING/CERTS300009058
75.00PROCUREMENT TRAINING/CERTS300009059
130.00REGULAR MEMBERSHIP300010119
177.45LODGING FEB 15-16 2022 S. WRIGHT43897720
190.00INDIVIDUAL DUES462225
595.00SPECIALIZATION CERTIFICATE462226
63.46STORAGE BINS FOR MATERIALS & SUPPLIES4787117351
2022-1255 399.9916.9 OZ NESTLE PURE LIFE BOTTLED WATER4848826 149.00TUITION COURT ROOM TESTIMONY APR 30 20225126
2022-1168 1,000.00LANSWEEPER QTY 1000523482
422.70LODGING MAR 06-09 2022 A. MCCLURE529446
2022-0334 10.00E-FAX SERVICE- FINANCE57254174
2022-1250 223.39ADMINISTRATION - I.D. CARDS62834WT
2022-1279 326.639.5" ANTENNA, VHF 136-174 MHZ63101
628.77KRAFT PAPER SHOPPING BAGS64270163
2022-1210 -64.30CREDIT - SHIPPING- PASSPORT SUPPLIES891487692 2022-0994 280.00LOBBY CENTRAL - DEV SVCS90432490020
202.99LODGING JAN 25-26 2022 N. AGUIRRE95344
202.99LODGING JAN 25-26 2022 A. DELEON95345
736.20LODGING JAN 23-28 2022 S. RORY97267978
588.96LODGING JAN 23-27 2022 J. MILLS97797738
95.00TUITION CERT COURSE REGISTRATION FEECA2022011263
2022-1218 14.00FITNESS CENTER MUSIC LICENSED0AQ0PYN
55.16TRAVEL INSURANCE FEB 15 2022INSURANCE
16Page:
03/16/2022
Voucher List
CITY OF RIALTO
17 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222587 3/17/2022 (Continued)16583 US BANK
16.19STANDARD PRO MONTHLYINV130076638
2022-1289 161.89R.P.D. I.T. UNIT - ZOOMINV133473788
30.002022 MEMBERSHIP RENEWALMEMBERSHIP
2022-1196 39.95R.P.T. IT UNIT - SOFTWARESOFTWARE
Total : 21,100.52
222588 3/17/2022 03037 V & V MFG. 54655 2022-0231 BADGES, NEW & REPAIR- PD 2,830.01 2022-0231 636.68BADGES, NEW & REPAIR- PD54659
Total : 3,466.69
222589 3/17/2022 35422 VALDEZ, ROSARIO 1001750013 REFUND - PARK SHELTER RENTAL 50.00 Total : 50.00
222590 3/17/2022 35423 VASQUEZ, OMAR 1063404001 REFUND - PARK SHELTER RENTAL 40.00 Total : 40.00
222591 3/17/2022 32013 VIZCARRA, CESAR 03142022 PER DIEM LEADERSHIP AND ACCOUNTABILITY 30.00 Total : 30.00
222592 3/17/2022 01247 VULCAN MATERIALS 73191130 2022-0529 VULCAN- PW STREETS 140.47 2022-0529 305.98VULCAN- PW STREETS73191131
2022-0529 539.36VULCAN- PW STREETS73192709
2022-0529 73.95VULCAN- PW STREETS73194730
2022-0529 131.99VULCAN- PW STREETS73197476
2022-0529 107.21 VULCAN- PW STREETS73197477
2022-0529 107.89 VULCAN- PW STREETS73199223
2022-0529 384.95VULCAN- PW STREETS73201155
2022-0529 83.51VULCAN- PW STREETS73203810
2022-0529 180.48VULCAN- PW STREETS73203811
2022-0529 85.86VULCAN- PW STREETS73207092
2022-0529 85.07VULCAN- PW STREETS73209579
2022-0529 181.27VULCAN- PW STREETS73209580
2022-0529 167.80VULCAN- PW STREETS73211368
Total : 2,575.79
222593 3/17/2022 00663 WAXIE SANITARY SUPPLY 805322833 2022-0461 WAXIE SANITARY- PW 489.62 17Page:
03/16/2022
Voucher List
CITY OF RIALTO
18 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 489.62 222593 3/17/2022 00663 00663 WAXIE SANITARY SUPPLY 222594 3/17/2022 03545 WEST VALLEY WATER DIST. 0100432800 2359 RIVERSIDE 636.19 000073-00
164.393656 RIVERSIDE0102608000
151.74305 W RESOURCE DR0102630200
681.03ALDER/TERRA VISTA1000116800
000080-00
342.01TERRA VISTA1000117000
000080-00
1,080.773591 PALMETTO1000117200
000080-00
557.06PALMETTO/SUNRISE1000117400
000080-00
51.963819 N LIVE OAK1000117600
000080-00
51.833820 N LIVE OAK1000117800
000080-00
367.313909 N LIVE OAK1000118000
000080-00
Total : 4,084.29
222595 3/17/2022 03493 WHITED VAULT CO. IN049499 2022-0236 CEMETERY SUPPLIES- PW 1,325.00 2022-0236 660.00CEMETERY SUPPLIES- PWIN049665
Total : 1,985.00
222596 3/17/2022 32660 WINZER FRANCHISE CORPORATION 7087720 2022-0237 WINZER FRANCHISE - PW 105.90 Total : 105.90
222597 3/17/2022 19202 WURTH USA INC. 97275426 2022-0240 MATERIALS & SUPPLIES- PW 352.16 2022-0240 254.40MATERIALS & SUPPLIES- PW97275779
2022-0240 54.78MATERIALS & SUPPLIES- PW97288671
2022-0240 215.83MATERIALS & SUPPLIES- PW97292552
2022-0240 182.53MATERIALS & SUPPLIES- PW97295319
Total : 1,059.70
222598 3/17/2022 35425 WYATT, JASMINE SHAREE RIALTOASSISTANCEPRGM CHILDCARE REIMBURSEMENT PROGRAM 1,500.00 18Page:
03/16/2022
Voucher List
CITY OF RIALTO
19 12:07:21PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222598 3/17/2022 (Continued)35425 WYATT, JASMINE SHAREE arpa04-04
Total : 1,500.00
992022224 3/2/2022 34083 ELAVON 0000394750511518 FEB 2022 MONTHLY FEES 3,860.26 Total : 3,860.26
992022231 3/9/2022 35383 GEORGE HILLS COMPANY, INC 03092022 PAYMENT CLAIM - GENERAL LIABILITY 5,857.84 Total : 5,857.84
992022232 3/11/2022 02863 WELLS FARGO BANK 03112022 FEB 2022 SERVICE FEES 2,463.55 Total : 2,463.55
Bank total : 628,868.75 123 Vouchers for bank code : gen 19Page:
03/16/2022
Voucher List
CITY OF RIALTO
20 12:07:21PM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 992022234 3/11/2022 02863 WELLS FARGO BANK 03112022 FEB 2022 MISC. FEES 95.66 Total : 95.66
Bank total : 95.66 1 Vouchers for bank code : rsa
20Page:
03/16/2022
Voucher List
CITY OF RIALTO
21 12:07:21PM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40236 3/17/2022 33127 GSSI INC 207306 2022-0891 GENERAL SECURITY MONTH TO MONTH 1,489.04 2022-0891 482.18GENERAL SECURITY MONTH TO MONTH207309
2022-0891 1,009.14GENERAL SECURITY MONTH TO MONTH207311 2022-0891 654.04GENERAL SECURITY MONTH TO MONTH207312
2022-0891 1,740.16GENERAL SECURITY MONTH TO MONTH20775 2022-0891 1,497.40GENERAL SECURITY MONTH TO MONTH207754 2022-0891 735.74GENERAL SECURITY MONTH TO MONTH207756
2022-0891 433.82GENERAL SECURITY MONTH TO MONTH207758
2022-0891 1,006.12GENERAL SECURITY MONTH TO MONTH207759 2022-0891 678.08GENERAL SECURITY MONTH TO MONTH207760
2022-0891 433.82GENERAL SECURITY MONTH TO MONTH208054
2022-0891 452.88GENERAL SECURITY MONTH TO MONTH208055
2022-0891 457.28GENERAL SECURITY MONTH TO MONTH2931.24 Total : 11,069.70
40237 3/17/2022 35091 SOTO RESOURCES 2022RIALTOGAFEB12 2021-1533 PROPOSAL FOR FUNDING RESEARCH AND 6,311.25 Total : 6,311.25
992022233 3/11/2022 02863 WELLS FARGO BANK 03112022 FEB 2022 MISC. FESS 294.06 Total : 294.06
Bank total : 17,675.01 3 Vouchers for bank code : rua
646,639.42Total vouchers :Vouchers in this report 127
21Page: