03/29/2022
Voucher List
CITY OF RIALTO
1 12:59:35PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222739 3/30/2022 32062 2 HOT UNIFORMS INC 3617 2022-0095 UNIFORMS FOR AO'S & DEPT-FIRE 435.00 Total : 435.00
222740 3/30/2022 32933 ABM INDUSTRY GROUPS LLC 16829633 2022-0838 JANITORIAL SERVICES- PW 34,271.16 Total : 34,271.16
222741 3/30/2022 12055 AIR & HOSE SOURCE INC. 455274 2022-0379 AIR & HOSE SUPPLIES -VARIOUS 649.26 Total : 649.26
222742 3/30/2022 20932 ALLIED STORAGE CONTAINERS R22034820 2022-1206 20' CARGO CONTAINER RENTAL 74.35 Total : 74.35
222743 3/30/2022 35447 ALORO, MARIA NENITA R9349 DAMAGE DEPOSIT REFUND 350.00 Total : 350.00
222744 3/30/2022 17376 AMAZON.COM 11PR6T443WQ7 2022-1357 AMAZON ORDER 78.46 2022-1186 676.11PATROL - BATTERIES13QH1PXLM3YT
2022-1193
2022-1327 102.40TRAFFIC - HELMET WINDSCREENS1C1CHJ9FN431 2022-1314 1,347.93DETECTIVE - BINOCULARS1D7GX4GKPNT7
2022-1091 230.18STOCK ITEMS1DQJL3G6JTK1
2022-1091
2022-1362 298.42WATER DISPENSER1F3NNJF4MDKX
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222744 3/30/2022 (Continued)17376 AMAZON.COM
2022-1185 1,031.83AMAZON-SPRING EGGSTRAVAGANZA 20221HWDPVF7CJ4F se2010-11
2022-1315 634.31COMMUNITY SERVICE - GIVE AWAYS1JCNMWRWQTXF7 se2008-11
2022-1315
2022-1361 73.94PATROL - CAMERA EQUIPMENT1PRWDWHRCDRL
2022-1055 565.26STOCK ITEMS1TX9JQCVGMPJ
2022-1317 937.40PATROL - TV'S & MOUNTS1YVTQMPYQ9C1
Total : 5,976.24
222745 3/30/2022 01726 AT&T 9391060742 PHONE BILL VARIOUS 419.14 197.51PHONE BILL REPLACES 90982030563919391060776
1,357.44PHONE BILL 128 N PALM9391060778
34.23FAX LINE AIRPORT REPLACES 90982315145569391060779
92.14PHONE BILL REPLACE 33127102477429391060804
70.54PHONE BILL REPLACES 33127102852759391060805
81.51PHONE BILL REPLACES 33127183560669391060807
2Page:
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CITY OF RIALTO
3 12:59:35PM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222745 3/30/2022 (Continued)01726 AT&T
211.81PHONE BILL REPLACE 33525313363489391060808
211.81PHONE BILL REPLACES 33934132835959391060811
2,226.03PHONE BILL REPLACES 33934319146549391060814
25.23PHONE BILL9391060877
232.23PHONE BILL9391060888
48.61PHONE BILL REPLACES 90987526814469391061377
25.23PHONE BILL REPLACES 90987534538899391061381
89.55PHONE BILL REPLACES 33127100310929391062841
70.54PHONE BILL REPLACES 33127102256549391062844
Total : 5,393.55
222746 3/30/2022 01726 AT&T 90982001180454 PHONE BILL HISTORICAL SOCIETY 928.68 Total : 928.68
222747 3/30/2022 10240 B&H PHOTO VIDEO 200024354 2022-1319 COMMUNITY SERVICE - APPLE 27" DISPLAY 2,907.35 Total : 2,907.35
222748 3/30/2022 35448 BARNES, HENRY 00176930 FITNESS CENTER REFUND 5.00 Total : 5.00
222749 3/30/2022 32895 BATTERY WORX 120643 2022-0355 BATTERY WORX- VARIOUS 1,189.98 2022-0355 790.36BATTERY WORX- VARIOUS120644
Total : 1,980.34
222750 3/30/2022 01617 BIO TOX LABORATORIES 42488 2022-0021 DRUG TESTING- PD 4,209.00 Total : 4,209.00
222751 3/30/2022 32898 BOYER, WAYNE 149948 2022-0940 UNIFORMS- PD 7,540.32 Total : 7,540.32
222752 3/30/2022 34847 BROADWAY OCEAN, LLC RIALTOASSISTANCEPRGM JAIME LELIS ESPINOZA APT#607 5,300.00 arpa02-04
Total : 5,300.00
222753 3/30/2022 18143 BROWNELLS INC. 22210526 2022-0027 FIREARMS SUPPLIES- PD 1,048.49 Total : 1,048.49
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CITY OF RIALTO
4 12:59:35PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222754 3/30/2022 14948 CALIFORNIA ASSOCIATON OF 300016387 MEMBERSHUP DUES MAYRA VELA ROCA 95.00 Total : 95.00
222755 3/30/2022 33722 CHARITY IT COR030722 2022-1155 RPD I.T. - MONITORS 11,313.75 Total : 11,313.75
222756 3/30/2022 07742 COSTCO 627116388 2022-0485 COSTCO- REC 326.35 Total : 326.35
222757 3/30/2022 01455 CSK AUTOMOTIVE, INC 2677320691 2022-0057 AUTO PARTS- PD 54.41 2022-0361 22.42CSK AUTO PARTS-VARIOUS2677323823
2022-0361 43.12CSK AUTO PARTS-VARIOUS2677323829
2022-0361 41.87CSK AUTO PARTS-VARIOUS2677323830
2022-0056 128.92AUTO PARTS- FIRE2677324969
2022-0056 17.22AUTO PARTS- FIRE2677324973
2022-0361 15.56CSK AUTO PARTS-VARIOUS2677325349
2022-0361 82.67CSK AUTO PARTS-VARIOUS2677325504
2022-0361 31.23CSK AUTO PARTS-VARIOUS2677325549
2022-0361 11.18CSK AUTO PARTS-VARIOUS2677325694
2022-0361 13.45CSK AUTO PARTS-VARIOUS2677325824
Total : 462.05
222758 3/30/2022 00589 ENGINEERING RESOURCES OF SO CA 57541 2021-0813 ERSC- PSA DESIGN FOR EASTON SIDEWALK 180.00 190811-01
Total : 180.00
222759 3/30/2022 00454 FACTORY MOTOR PARTS CO. 106456061 2022-0364 FACTORY MOTOR PARTS-VARIOUS 395.12 Total : 395.12
222760 3/30/2022 03351 FAIRVIEW FORD SALES INC. 883350 2022-0384 FAIRVIEW FORD- VARIOUS 29.13 Total : 29.13
222761 3/30/2022 12218 FRITTS FORD 258250 2022-0366 FRITTS FORD -VARIOUS 292.89 2022-0366 -81.56FRITTS FORD -VARIOUS258515
2022-0366 46.91FRITTS FORD -VARIOUS258851
2022-0366 73.20FRITTS FORD -VARIOUS258886
2022-0366 523.60FRITTS FORD -VARIOUS425004
2022-0366 498.42FRITTS FORD -VARIOUS425006
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,353.46 222761 3/30/2022 12218 12218 FRITTS FORD 222762 3/30/2022 17151 GOOD PRICE RESTAURANT SUPPLY 155900 2022-1352 DINNER WARE FOR STATION 2020 434.23 Total : 434.23
222763 3/30/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM PAUL HORTON APT#2117 5,300.00 arpa02-04
Total : 5,300.00
222764 3/30/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM JOHN RUIZ APT#1055 5,300.00 arpa02-04
Total : 5,300.00
222765 3/30/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM DARCEY LOFTON APT#2088 4,686.00 arpa02-04
Total : 4,686.00
222766 3/30/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM JAMES KELLY APT#1092 4,530.00 arpa02-04
Total : 4,530.00
222767 3/30/2022 33127 GSSI INC 208057 2022-0891 GENERAL SECURITY MONTH TO MONTH 3,203.14 Total : 3,203.14
222768 3/30/2022 33276 HEARD'S INVESTIGATIONS 7352 2022-0101 POLYGRAPH SERVICES- PD 350.00 2022-0101 350.00POLYGRAPH SERVICES- PD7423
Total : 700.00
222769 3/30/2022 00553 HOME DEPOT 7974118 2022-0111 MATERIALS & SUPPLIES- PD 337.85 2022-0097 193.02MATERIALS & SUPPLIES- FIRE9972841
Total : 530.87
222770 3/30/2022 00553 HOME DEPOT 2970401 2022-0098 MISCELLANEOUS SUPPLIES- PW 279.81 2022-1375 192.87ADMINISTRATION - MINI FRIDGE5974466
Total : 472.68
222771 3/30/2022 34107 HR DYNAMICS & PERFORMANCE MANG 03282022 2020-1821 PROFESSIONAL HUMAN RESOURCES CONSULTING 18,000.00 5Page:
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 18,000.00 222771 3/30/2022 34107 34107 HR DYNAMICS & PERFORMANCE MANG 222772 3/30/2022 12977 HUITT-ZOLLARS 3135190110 2021-1240 PSA FOR DESIGN OF THE 1193 W MERRILL AVE 117.50 210812-01
Total : 117.50
222773 3/30/2022 35131 IMAGE ONE ENTERPRISES, LLC 121853 2022-0396 CAMERA MAINT - RIALTO NETWORK 489.00 2022-0396 79.00CAMERA MAINT - RIALTO NETWORK121857
Total : 568.00
222774 3/30/2022 15435 INLAND PRESORT & MAILING SERV. 2022346 2022-0266 MAIL PROCESSING- PURCH 385.12 2022-0266 70.03MAIL PROCESSING- PURCH2022399
2022-0266 283.04MAIL PROCESSING- PURCH2022458
2022-0266 90.69MAIL PROCESSING- PURCH2022515
Total : 828.88
222775 3/30/2022 00947 JOHNSONS HARDWARE 520133 2022-0107 JOHNSON HARDWARE- PW 22.86 2022-0107 28.98JOHNSON HARDWARE- PW520141
Total : 51.84
222776 3/30/2022 15599 KONICA MINOLTA 278524937 2022-0570 COPIER MAINT- PURCH 80.23 Total : 80.23
222777 3/30/2022 00413 LIEBERT CASSIDY WHITMORE 208137 LEGAL SERVICES 273.00 234.00LEGAL SERVICES208141
2,638.05CLIENT/MATTER: RI020-00100 LEGAL SERVICE208152
1,677.00LEGAL SERVICES208499
1,062.75LEGAL SERVICES208500
Total : 5,884.80
222778 3/30/2022 00547 LIFE ASSIST, INC. 1188217 2022-0136 EMERGENCY MEDS- FIRE 459.76 2022-0136 2,340.42EMERGENCY MEDS- FIRE1188436
2022-0136 1,325.41EMERGENCY MEDS- FIRE1188438
2022-0136 334.08EMERGENCY MEDS- FIRE1189584
2022-0136 2,956.00EMERGENCY MEDS- FIRE1189869
2022-0136 572.57EMERGENCY MEDS- FIRE1189913
Total : 7,988.24
6Page:
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CITY OF RIALTO
7 12:59:35PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222779 3/30/2022 33433 MARIN CONSULTING ASSOC VIZCARRA APR 11-12 2022 LEADERSHIP & ACCOUNTABILI 250.00 Total : 250.00
222781 3/30/2022 32922 MARTIN GONZALEZ LOPEZ 012492 2022-0369 RIALTO AND CACTUS SMOG- VARIOUS 50.00 2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012493
2022-0369 50.00 RIALTO AND CACTUS SMOG- VARIOUS012494
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012495
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012500
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012501
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012507
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012508
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012509
2022-0369 60.00RIALTO AND CACTUS SMOG- VARIOUS012511
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012512
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012513
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012514
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012515
2022-0369 60.00RIALTO AND CACTUS SMOG- VARIOUS012516
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012595
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012596
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012597
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012598
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012599
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012600
2022-0369 60.00RIALTO AND CACTUS SMOG- VARIOUS012602
2022-0369 60.00RIALTO AND CACTUS SMOG- VARIOUS012603
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012604
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012626
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012627
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012655
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012656
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012657
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012658
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012659
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012660
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012661
2022-0369 50.00BLANKET- RIALTO AND CACTUS SMOG- VARIOUS012662 7Page:
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CITY OF RIALTO
8 12:59:35PM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222781 3/30/2022 (Continued)32922 MARTIN GONZALEZ LOPEZ 2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012663
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012664
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012666
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012667
2022-0369 50.00 RIALTO AND CACTUS SMOG- VARIOUS012668
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012669
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012671
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012672
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012673
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012674
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012675
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012676
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012677
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS012678
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS013097
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS013098
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS013099
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS013100
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS0131001
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS013198
2022-0369 50.00RIALTO AND CACTUS SMOG- VARIOUS013199
Total : 2,790.00
222782 3/30/2022 01378 NATIONAL GYM SUPPLY INC SI8498593 2022-0474 NATIONAL GYM SUPPLY FITNESS SUPPLIES- RE 308.45 Total : 308.45
222783 3/30/2022 32098 OCCUPATIONAL HEALTH CNTR OF CA 74558131 2022-0853 CONCENTRA INVOICES 245.00 2022-0853 400.00CONCENTRA INVOICES74703105
Total : 645.00
222784 3/30/2022 00003 OFFICE DEPOT 228052335001 2022-0156 OFFICE SUPPLIES- CITY CLERK 12.27 2022-0156 17.97OFFICE SUPPLIES- CITY CLERK228052335002 2022-0156 11.84OFFICE SUPPLIES- CITY CLERK228084306001 2022-0156 25.09OFFICE SUPPLIES- CITY CLERK228084332001 2022-0151 152.64OFFICE SUPPLIES- PD229994179001
2022-0151 8.93OFFICE SUPPLIES- PD229998802001
8Page:
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CITY OF RIALTO
9 12:59:35PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222784 3/30/2022 (Continued)00003 OFFICE DEPOT
2022-0151 26.05OFFICE SUPPLIES- PD229998805001
2022-0151 75.09OFFICE SUPPLIES- PD229998806001
2022-0151 10.76OFFICE SUPPLIES- PD229998807001
2022-0151 165.16OFFICE SUPPLIES- PD229998808001
2022-0151 326.05OFFICE SUPPLIES- PD231590817001
2022-0519 520.59OFFICE SUPPLIES- TRES233667418001
2022-0519 264.95OFFICE SUPPLIES- TRES233670066001
2022-0519 4.70OFFICE SUPPLIES- TRES233670067001
2022-0154 100.74OFFICE SUPPLIES- HR234764528001
2022-0154 7.64 OFFICE SUPPLIES- HR234776479001
2022-0154 21.09OFFICE SUPPLIES- HR235328886001
2022-0151 125.01OFFICE SUPPLIES- PD2542240557
Total : 1,876.57
222785 3/30/2022 16883 ORONA JR, MIKE SAFETYSHOES REIMB. SAFETY SHOES 200.00 Total : 200.00
222786 3/30/2022 19336 P.F. SERVICES, INC. 18456 2022-0162 AQMD TESTING- PW 1,930.00 Total : 1,930.00
222787 3/30/2022 32608 PARTS AUTHORITY METRO LLC 096522208 2022-0372 PARTS AUTHORITY -VARIOUS 292.05 Total : 292.05
222788 3/30/2022 19626 PARTY PALS 21685 2022-1214 SPRING EGGSTRAVAGANZA 2022 ACTIVITIES 3,800.00 se2010-11
Total : 3,800.00
222789 3/30/2022 34984 PHH MORTGAGE CORPORATION RIALTOCARES ACCT#0578393945 - JANICE JOHNSON 4,800.00 covd19-21
Total : 4,800.00
222790 3/30/2022 34699 PRISTINE UNIFORMS LLC 11272 2022-0172 UNIFORMS- PD 245.61 9Page:
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222790 3/30/2022 (Continued)34699 PRISTINE UNIFORMS LLC 2022-0172 140.05UNIFORMS- PD11366
2022-0172 280.11UNIFORMS- PD11368
Total : 665.77
222791 3/30/2022 00243 PRUDENTIAL OVERALL SUPPLY 23251592 2022-0175 LINENS & MATS- PW 12.70 2022-0175 60.01LINENS & MATS- PW23251593
2022-0175 54.28LINENS & MATS- PW23251595
2022-0175 42.00LINENS & MATS- PW23251596
2022-0175 44.36LINENS & MATS- PW23251600
2022-0175 35.28LINENS & MATS- PW23251601
2022-0175 18.49LINENS & MATS- PW23251603
2022-0175 12.70LINENS & MATS- PW23277787
2022-0348 15.33 LINENS & MATS- PD23277795
2022-0348 15.33LINENS & MATS- PD23284239
2022-0175 12.70LINENS & MATS- PW23297028
2022-0175 62.99LINENS & MATS- PW23297031
2022-0175 47.67LINENS & MATS- PW23297035
2022-0175 55.21LINENS & MATS- PW23297037
2022-0175 44.36LINENS & MATS- PW23297041
2022-0175 35.28LINENS & MATS- PW23297043
2022-0175 14.57LINENS & MATS- PW23297046
2022-0175 12.70LINENS & MATS- PW23300546
2022-0175 65.15LINENS & MATS- PW23300547
2022-0175 47.67LINENS & MATS- PW23300548
2022-0175 55.21LINENS & MATS- PW23300549
2022-0175 44.36LINENS & MATS- PW23300550
2022-0175 35.28LINENS & MATS- PW23300551
2022-0175 14.57LINENS & MATS- PW23300552
2022-0476 32.83PRUDENTIAL LINENS & MATS- REC23300555
Total : 891.03
222792 3/30/2022 34692 RENAISSANCE VILLAGE HOUSING RIALTOASSISTANCEPRGM ORALIA SAMAYOA 254 N GLENWOOD AVE 4,636.12 arpa02-04
Total : 4,636.12
222793 3/30/2022 08216 RIALTO ANIMAL HOSPITAL INC. 275347 2022-0182 VETERINARY SERVICES- PD 132.75 10Page:
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CITY OF RIALTO
11 12:59:35PM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 132.75 222793 3/30/2022 08216 08216 RIALTO ANIMAL HOSPITAL INC. 222794 3/30/2022 21059 RIALTO CLEANERS INC 261748 2022-0456 RIALTO CLEANERS - REC. 85.70 Total : 85.70
222795 3/30/2022 03208 RIALTO UNIFIED SCHOOL DISTRICT 4054 REIMB 60% OF WATTS WATER 5,050.00 5,867.29REIMB. 60% OF WATTS WATER4055
3,064.28REIMB 60% OF WATER WATTS WATER4071
Total : 13,981.57
222796 3/30/2022 21302 RIALTO WATER SERVICES RIALTOCARES ACCT#2072346108458 - JANICE JOHNSON 500.00 covd19-22
Total : 500.00
222797 3/30/2022 21302 RIALTO WATER SERVICES 2052963109737 WATER 1455 N LINDEN 62.19 110701-02
44.011485 N AYALA2076335123290
003003-00
313.18CEDAR/RAIL BIKE PATH2077465123500
105.851237 N CACTUS2078069110925
Total : 525.23
222798 3/30/2022 10932 ROBERT HALF INTERNATIONAL 59648336 2022-1241 TEMPORARY EMPLOYEEE-ADMIN 1,254.72 Total : 1,254.72
222799 3/30/2022 13964 ROBERT HALF MANAGEMENT RESOURC 59647387 2022-1243 TEMPORARY FULL TIME CLERICAL EMPLOYEE 1,422.80 Total : 1,422.80
222800 3/30/2022 00544 SAFELITE GLASS CORP. 05076233057 2022-0375 SAFELITE GLASS -VARIOUS 64.95 Total : 64.95
222801 3/30/2022 02651 SAN BRDO CO DEPT PUBLIC HEALTH IN0375316 2022-1369 PATROL - HEALTH PERMIT FOR DETENTION FAC 122.50 Total : 122.50
222802 3/30/2022 01330 SAN BRDO CO INFORMATION SVC 27072 2022-0289 RADIO ACCESS FEES - PD 23,630.72 Total : 23,630.72
222803 3/30/2022 00163 SAN BRDO CO. SHERIFFS DEPT. 12012021 2022-0845 EVIDENCE SUPPLIES- PD 192.60 11Page:
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CITY OF RIALTO
12 12:59:35PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 192.60 222803 3/30/2022 00163 00163 SAN BRDO CO. SHERIFFS DEPT. 222804 3/30/2022 00163 SAN BRDO CO. SHERIFFS DEPT. EVC54479 2022-0704 TRAINING & SUPPLIES - PD 100.00 Total : 100.00
222805 3/30/2022 33736 SHAW HR CONSULTING 003228 2022-0867 SHAW HR CONSULTING- HR 1,140.00 Total : 1,140.00
222806 3/30/2022 11557 SHRED-IT US JV LLC 80067138 2022-0294 SHREDDING SERVICE- CITY CLERK 1,321.32 Total : 1,321.32
222807 3/30/2022 03644 SMART & FINAL 187977 2022-0203 FOOD & SUPPLIES- PD 51.62 2022-0203 152.50FOOD & SUPPLIES- PD326633
120011-07
Total : 204.12
222808 3/30/2022 35255 SOLOMON LAW, APC 11375 LEGAL SERVICES 7,295.50 8,838.50LEGAL SERVICES11427
Total : 16,134.00
222810 3/30/2022 03131 SOUTHERN CA. EDISON CO. 700009414805 ELECTRIC: 910 E FOOTHILL LS-3 36.33
84.27ELECTRIC: 908 E FOOTHILL TC-1700009428141
69.412097 S RIVERSIDE AVE700017310504
78.26175 SAN BERNARDINO AVE PEDESTAL700034213156
68.70177 W SAN BERNARDINO AVE LS-3 PED700036011595
64.46ELECTRIC 1376 S RIVERSIDE TC-1700036710908
68.391378 S RIVERSIDE AVE LS-3700036735661
31.731307 S WILLOW AVE LS-3 PED700036746674
55.341415 N RIVERSIDE AVE PED700045488697
1,324.81650 W RANDALL AVE700055393310
20.903258 S CACTUS AVE LS-3 ELECTRIC700070873092
55.791413 S RIVERSIDE DR TC700097033992
486.68196 N CEDAR ~700140398248
260.63189 N LINDEN AL-2 & TC-1700140537179
12.70650 W RANDALL AVE LS-3 PED700141827885
212.52SUMMARY ELECTRIC BILL700154483658
148.381693 S CACTUS AVE LS-3700207517497
91.92495 CACTUS AVE ELECTRIC BILL700225464016
12Page:
03/29/2022
Voucher List
CITY OF RIALTO
13 12:59:35PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222810 3/30/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
63.431662 S LILAC TC-1 PED700274159733
20.012012 N SPRUCE AVE700300226360
32.342090 N BEECHWOOD AVE700300413690
44.01726 S LILAC ANDRESEN PARK TOU-GS-1-A700308914530
77.43101 S CEDAR TCI TRAFFIC SIG. ELECTRIC BI700314976121
20.381883 N LAUREL IRRIGATION700337897524
68.993383 RIVERSIDE TC1700341122469
55.76ELECTRIC 3716 S RIVERSIDE AVE A700343175940
76.853333 S RIVERSIDE ELECT. BILL700352149753
27.731885 N LAUREL LS-3700427456513
1,525.631712 S RIVERSIDE AVE LS-3700438176730
52.601497 FOOTHILL ELECTRIC BILL700447958370
23.471023 S RIVERSIDE ELECTRIC BUS SHELTER700460046186
17.09ELECTRIC BUS SHELTER 1167 RIVERSIDE700460090545
19.853070 S RIVERSIDE AVE PED700460693561
47.313072 S RIVERSIDE AVE LS-3 PED700460708416
17.67ELECTRIC BILL 520 N LINDEN700563246106
18.06776 E ETIWANDA CROSSWALK700583459185
17.11822 PEPPER IRRG700593756747
17.653346 S RIVERSIDE LMD700597001702
175.681701 S SPRUCE AVE/1711 S SPRUCE AVE/1703700664949491 Total : 5,590.27
222811 3/30/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT:700678165238 ORALIIA SAMAYOA 663.88 arpa02-04
Total : 663.88
222812 3/30/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT: 700321802089 JENEA LEWIS 651.22 arpa02-04
Total : 651.22
222813 3/30/2022 12742 SPARKLETTS 19706170031522 2022-0551 WATER SUPPLY- FIN 96.90 2022-0893 210.32WATER DISPENSER RENTAL AND SERVICES19803336031822 Total : 307.22
222814 3/30/2022 32628 ST FRANCIS LLC 16569411 2022-0326 TRAFFIC SIGNAL MAINTENANCE- PW 12,029.67 13Page:
03/29/2022
Voucher List
CITY OF RIALTO
14 12:59:35PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222814 3/30/2022 (Continued)32628 ST FRANCIS LLC
2022-0326 6,812.11TRAFFIC SIGNAL MAINTENANCE- PW16569416 Total : 18,841.78
222815 3/30/2022 10417 STATEWIDE SAFETY & SIGNS, INC. 13008648 2022-0526 STREET REPAIR MATERIALS- PW TRAFFIC 3,316.88 Total : 3,316.88
222816 3/30/2022 31846 TANKERSLEY, RICKY W. 202202RPD 2022-0217 I.T. CONTRACTOR - PD 1,521.63 Total : 1,521.63
222817 3/30/2022 20890 THOMSON REUTERS 845942362 2022-0222 SOFTWARE SUBSCRIPTION-PD 443.21 Total : 443.21
222818 3/30/2022 12064 TKE ENGINEERING INC. 20211120 2022-0793 ON-CALL CM SERVICES- TKE ENGINEERING 829.70 190811-15
Total : 829.70
222819 3/30/2022 31882 T-MOBILE USA 9355249939 2022-1116 TOWER DUMP FEES- PD 50.00 Total : 50.00
222820 3/30/2022 32164 TRANSITIONS, CENTER FOR EFFECTIVE LIFE SMALLBUSINESSGRANT CENTER FOR EFFECTIVE LIFE TRANSITIONS - 10,000.00 arpa03-04
Total : 10,000.00
222821 3/30/2022 34178 TRANSTECH ENGINEERS INC 20213795 2022-0794 PW ON CALL CM&I - TRANSTECH ENGINEERING 21,840.00 2022-0794 7,200.00PW ON CALL CM&I - TRANSTECH ENGINEERING20213796 2022-0794 19,760.00PW ON CALL CM&I - TRANSTECH ENGINEERING20213993 Total : 48,800.00
222822 3/30/2022 14248 TROPHY HOUSE 5344 2022-0671 RIALTO TROPHY- REC 100.20 Total : 100.20
222823 3/30/2022 35160 TRUELINE CONSTRUCTION &, SURFACING, INC1844 2021-1691 BALL COURT RESURFACING 8,595.60 Total : 8,595.60
222824 3/30/2022 16103 URIMAGE 12154 2022-1353 COMMUNITY SERVICE - BANNERS 581.85 Total : 581.85
14Page:
03/29/2022
Voucher List
CITY OF RIALTO
15 12:59:35PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222825 3/30/2022 10250 VERIZON 37246265700001 CELL SERVICE 8,536.38 8,969.39CELL SERVICE37246265700001
9,572.94CELL SERVICE37246265700001
Total : 27,078.71
222826 3/30/2022 11899 WELLS FARGO HOME MORTGAGE RIALTOCARES LOAN ACCT#0342526597 EDUARDO GOMEZ 3,859.05 covd19-21
Total : 3,859.05
222827 3/30/2022 02853 WEST COAST ARBORISTS 181675 2022-0689 WCA TREE TRIMMING & REMOV 19,409.00 2022-0689 17,625.00WCA TREE TRIMMING & REMOV182469
Total : 37,034.00
222828 3/30/2022 03061 WILLDAN ASSOCIATES 00622270 2022-0757 ON PLAN CHECKING - WILLDAN 82,648.75 Total : 82,648.75
222829 3/30/2022 15509 WITTMAN ENTERPRISES, LLC 2202071 2022-0238 AMBULANCE BILLING- FIRE 14,948.74 Total : 14,948.74
992022237 3/17/2022 02837 RIALTO CITY TREASURER 02272022GEN REIMB. PAYROLL PAID MAR 18, 2022 2,257,190.80 Total : 2,257,190.80
992022244 3/24/2022 02863 WELLS FARGO BANK 03282022 SPECIAL REIMBURSEMENT WORKERS COMP 59,524.43 Total : 59,524.43
Bank total : 2,810,375.90 91 Vouchers for bank code : gen 15Page:
03/29/2022
Voucher List
CITY OF RIALTO
16 12:59:35PM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 992022243 3/24/2022 02837 RIALTO CITY TREASURER 02272022RSA REIMB. PAYROLL PAID MARCH 18 2022 57.59 Total : 57.59
Bank total : 57.59 1 Vouchers for bank code : rsa
16Page:
03/29/2022
Voucher List
CITY OF RIALTO
17 12:59:35PM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40240 3/30/2022 33127 GSSI INC 208057 2022-0891 GENERAL SECURITY MONTH TO MONTH 592.06 Total : 592.06
40241 3/30/2022 32922 MARTIN GONZALEZ LOPEZ 012670 2022-0369 RIALTO AND CACTUS SMOG- VARIOUS 50.00 Total : 50.00
40242 3/30/2022 10250 VERIZON 37246265700001 CELL SERVICE 52.87
52.78CELL SERVICE37246265700001
79.44CELL SERVICE37246265700001
Total : 185.09
Bank total : 827.15 3 Vouchers for bank code : rua
2,811,260.64Total vouchers :Vouchers in this report 95
17Page: