04/06/2022
Voucher List
CITY OF RIALTO
1 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222830 4/7/2022 20529 10-8 RETROFIT, INC. 18448 2022-0160 - REPAIR, MODIFICATION & PARTS-PD 400.00 2022-0160 400.00REPAIR, MODIFICATION & PARTS-PD18449
2022-0160 3,240.27- REPAIR, MODIFICATION & PARTS-PD18455 2022-0160 3,240.27- REPAIR, MODIFICATION & PARTS-PD18456 Total : 7,280.54
222831 4/7/2022 17961 A Y NURSERY 0117204 2022-0002 PLANTS & TREES MATERIALS- PW LMD 2,440.54 Total : 2,440.54
222832 4/7/2022 34159 AAA ELECTRICAL MOTORS RSI35662 2022-0577 AAA ELECTRIC MOTORS 181.45 Total : 181.45
222833 4/7/2022 32933 ABM INDUSTRY GROUPS LLC 16926738 2022-0838 JANITORIAL SERVICES- PW 450.00 2022-0838 1,300.00JANITORIAL SERVICES- PW16926739
covd19-11
2022-0838 1,300.00AJANITORIAL SERVICES- PW16926743
covd19-11
2022-0838 1,300.00JANITORIAL SERVICES- PW16926746
covd19-11
Total : 4,350.00
222834 4/7/2022 35438 AHUMADA & ASSOCIATES, GENERAL CONTRACTING, INCSMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM - 10,000.00 arpa03-04
Total : 10,000.00
222835 4/7/2022 31419 AIRGAS USA, LLC 9123945233 2022-0008 OXYGEN & RELATED ITEMS- FIRE 249.85 Total : 249.85
222836 4/7/2022 35466 ALMEDA, LUIS 04022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222837 4/7/2022 17376 AMAZON.COM 14W3TJ3XXJF1 AMAZON OFFICE ITEMS 1,856.32 2022-1326
2022-1366 495.16TABLE SIDE WALLS1CJD9F9DJCDF
2022-1277 231.84ORANGE AA CLAMSHELL1DPGQLDMRCVD
2022-1343 1,479.96EPSON AND MAGTEK1F1WK1JHLTGR
1Page:
04/06/2022
Voucher List
CITY OF RIALTO
2 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222837 4/7/2022 (Continued)17376 AMAZON.COM
2022-1224 261.19AMAZON- METROLINK BULLETING BOARD- PW FA1HPGXH7GPXVV 2022-1299 1,723.84FLEXISPOT OC3B OFFICE CHAIR1J7GCFM1RXL9 2022-1259 84.01STOCK ITEM1L4RCGWHMQJN
2022-1345 371.96AMAZON - PROM 20221LR1KGKY6VWN
2022-1248 327.57STOCK ITEMS1QMT6RFGG6CL
2022-1380 1,095.09STUDIO ACCESSORIES1T6PLRMN7KLN
2022-1344 42.66MANAGER SUPPLIES1TPYFYTMTGTH
2022-1118 1,129.92STOCK ITEMS1WKHWQ7N3V39
Total : 9,099.52
222838 4/7/2022 33577 ASSOC CIVIL & TRANSPORTATION 3119 2021-0810 DESIGN OF STREET OVERLAY & RECONSTRUCTIO 42,675.00 180807-01
210804-01
Total : 42,675.00
222839 4/7/2022 01726 AT&T 9391061382 PHONE BILL REPLACES 9098756253786 25.23
48.61PHONE BILL REPLACES 90987566172479391061383
0.36PHONE BILL REPLACES 90987589167749391061385
Total : 74.20
222840 4/7/2022 15137 AXON ENTERPRISES, INC INUS06772 2022-0244 BODY WORN CAMERAS- PD 156,227.49 Total : 156,227.49
222841 4/7/2022 19050 BALDERAS, ANTHONY SAFETYSHOES REIMB. SAFETY SHOES 190.31 Total : 190.31
222842 4/7/2022 20399 BOURKE, LINDA 4022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222843 4/7/2022 31729 BULLSEYE TELECOM, INC 0048F82 SUMMARY PHONE BILL 3,622.08 Total : 3,622.08
222844 4/7/2022 01220 CALIF. TOOL & WELDING SUPPLY 681797 2022-0312 SUPPLIES- PW 231.27 Total : 231.27
222845 4/7/2022 31240 CANADA, MATTHEW 02012022PD 2022-0030 CAR WASH- PD 1,002.00 2022-0357 66.00MATTS EXPRESS CAR WASH- VARIOUS02282022 2Page:
04/06/2022
Voucher List
CITY OF RIALTO
3 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,068.00 222845 4/7/2022 31240 31240 CANADA, MATTHEW 222846 4/7/2022 31227 CASH CASH ASSET SEIZURE CONTRACT #N932019003 30,000.00 Total : 30,000.00
222847 4/7/2022 09837 CDW GOVERNMENT, INC. T843363 2022-1282 R.P.D. I.T. UNIT - TAPE CAROUSEL EQUIPME 7,535.45 Total : 7,535.45
222848 4/7/2022 35169 CENTURY FLOORING AND DECOR 221 2022-1301 CARPET INSTALLATION FOR IT REMODEL- M&F 2,202.48 220203-11
Total : 2,202.48
222849 4/7/2022 35461 CERVANTES, ALBERTO 04022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222850 4/7/2022 33524 CERVANTEZ SR, RICHARD J 2524 2022-0119 BACK FLOW TESTING- PW 1,300.00 Total : 1,300.00
222851 4/7/2022 35462 CHAVEZ, ELOISA 04022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222852 4/7/2022 07742 COSTCO 6275155213 2022-0047 COSTCO/RIDESHARE- HR 42.57 Total : 42.57
222853 4/7/2022 33575 COUNTY OF RIVERSIDE, DEPT OF ANIMAL SERVICESAN0000002286 2022-1414 ANIMAL SHELTER SERVICES- PD 24,052.73 2022-1414 30,169.93ANIMAL SHELTER SERVICES- PDAN0000002304 2022-1414 44,592.83ANIMAL SHELTER SERVICES- PDAN0000002328 2022-1414 32,814.13ANIMAL SHELTER SERVICES- PDAN0000002348 2022-1414 3,000.00ANIMAL SHELTER SERVICES- PDAN0000002357 2022-1414 16,593.98ANIMAL SHELTER SERVICES- PDAN0000002378 2022-1414 21,991.10ANIMAL SHELTER SERVICES- PDAN0000002395 2022-1414 22,516.71 ANIMAL SHELTER SERVICES- PDAN0000002413 2022-1414 29,551.85ANIMAL SHELTER SERVICES- PDAN0000002436 Total : 225,283.26
222854 4/7/2022 01455 CSK AUTOMOTIVE, INC 2677304548 2022-0056 AUTO PARTS- FIRE 81.85 2022-0056 58.15 AUTO PARTS- FIRE2677312108
3Page:
04/06/2022
Voucher List
CITY OF RIALTO
4 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222854 4/7/2022 (Continued)01455 CSK AUTOMOTIVE, INC
2022-0361 78.04CSK AUTO PARTS-VARIOUS2677326977
2022-0361 74.29CSK AUTO PARTS-VARIOUS2677327081
2022-0361 45.55CSK AUTO PARTS-VARIOUS2677327420
Total : 337.88
222855 4/7/2022 33868 CSMFO 200012909 CA LOCAL BUDGETING TRAINING - FINANCE 450.00 800.00INTERMEDIATE GOVERNMENT ACCOUNTING-ZOOM200012959
Total : 1,250.00
222856 4/7/2022 02593 DAILY JOURNAL CORP. B3564762 2022-0059 ADVERTISING- CITY CLERK 50.60 2022-0059 327.80ADVERTISING- CITY CLERKB3569562
2022-0059 220.00ADVERTISING- CITY CLERKB3569830
Total : 598.40
222857 4/7/2022 35467 DANG, TIFFANY PETLICENSING REIMBURSE PET LICENSE FEE-ACCT802222 32.90 Total : 32.90
222858 4/7/2022 31326 DEARDEN, KEVIN 04262022 PER DIEM APR 26-27 2022 ABC360 NATIONAL 110.00 Total : 110.00
222859 4/7/2022 35243 DISNEY, TONYA 4022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222860 4/7/2022 20401 EAKIN, DENNIS 4022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222861 4/7/2022 14808 EL DORADO MOBILE HOME PARK 012022 JAN 2022 REFUND UUT 37.70 Total : 37.70
222862 4/7/2022 00589 ENGINEERING RESOURCES OF SO CA 57725 2021-0813 SA DESIGN FOR EASTON SIDEWALK 11,783.50 190811-01
Total : 11,783.50
222863 4/7/2022 00454 FACTORY MOTOR PARTS CO. 106456640 2022-0364 FACTORY MOTOR PARTS-VARIOUS 293.70 2022-0364 399.12FACTORY MOTOR PARTS-VARIOUS106456762
Total : 692.82
4Page:
04/06/2022
Voucher List
CITY OF RIALTO
5 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222864 4/7/2022 09204 FERGUSON ENTERPRISES, INC. 1155244 2022-0431 FERGUSON PLUMBING SUPPLIES- PW 377.32 2022-0431 239.00FERGUSON PLUMBING SUPPLIES- PW1161175
Total : 616.32
222865 4/7/2022 03248 FONTANA WATER CO. 35913113402 1979 W RENAISSANCE WATER 1,139.89 Total : 1,139.89
222866 4/7/2022 12218 FRITTS FORD 258988 2022-0366 FRITTS FORD -VARIOUS 206.14 2022-0366 10.66FRITTS FORD -VARIOUS259010
Total : 216.80
222867 4/7/2022 35451 GENSIS BEAUTY STUDIO SMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM 10,000.00 arpa03-04
Total : 10,000.00
222868 4/7/2022 17151 GOOD PRICE RESTAURANT SUPPLY 155270 2022-1067 REPLACEMENT PANS/STATION 201,202,203,204 886.78 Total : 886.78
222869 4/7/2022 01066 GRAYBAR ELECTRIC CO. INC. 9325985352 2022-0433 GRAYBAR- PW 1,067.02 Total : 1,067.02
222870 4/7/2022 35468 GUERRERO, PEDRO SAFETYSHOES REIMB. SAFETY SHOES 161.61 Total : 161.61
222871 4/7/2022 03399 J & K AUTO BODY & TOWING 46705 2022-0105 TOW SERVICES- PD 501.00 Total : 501.00
222872 4/7/2022 35450 JL SERVICES LLC SMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM 10,000.00 arpa03-04
Total : 10,000.00
222873 4/7/2022 00947 JOHNSONS HARDWARE 520015 2022-0107 JOHNSON HARDWARE- PW 59.65 2022-0107 12.78JOHNSON HARDWARE- PW520076
2022-0107 37.90JOHNSON HARDWARE- PW520082
2022-0107 35.82JOHNSON HARDWARE- PW520085
2022-0107 62.01JOHNSON HARDWARE- PW520088
2022-0107 35.04JOHNSON HARDWARE- PW520092
2022-0107 54.26JOHNSON HARDWARE- PW520093
5Page:
04/06/2022
Voucher List
CITY OF RIALTO
6 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222873 4/7/2022 (Continued)00947 JOHNSONS HARDWARE
2022-0107 40.72JOHNSON HARDWARE- PW520097
2022-0107 36.98JOHNSON HARDWARE- PW520100
2022-0107 36.02JOHNSON HARDWARE- PW520109
2022-0107 31.01JOHNSON HARDWARE- PW520114
Total : 442.19
222874 4/7/2022 01463 JON'S FLAG SHOP F85480 2022-0470 JON'S FLAG SUPPLIES- PW 130.50 Total : 130.50
222875 4/7/2022 19341 KCALS OFFICIALS 1103 2022-0520 REFEREES - REC 540.00 2022-0520 110.00REFEREES - REC1104
Total : 650.00
222876 4/7/2022 03335 KH METALS & SUPPLY 0595371IN 2022-0124 SUPPLIES- PW 318.64 Total : 318.64
222877 4/7/2022 35449 KING'S DOCTOR ACUPUNCTURE, AND ORIENTAL MEDICINESMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM 10,000.00 arpa03-04
Total : 10,000.00
222878 4/7/2022 35007 KIRKBRIDE, CHESTER 4022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222879 4/7/2022 15599 KONICA MINOLTA 277985215 2022-0573 ANNUAL- KONICA MINOLTA- PW MAINT 485.38 2022-0573 342.90ANNUAL- KONICA MINOLTA- PW MAINT278524864 2022-1372 3,300.00ONBASE TRAINING279029029
2022-0346 939.20COPIER MAINT- CITY CLERK9008456366
Total : 5,067.48
222880 4/7/2022 20838 KRONOS INCORPORATED 11874114 2022-1338 UKG READY-ITS 756.00 2022-1338 756.00UKG READY-ITS11886802
Total : 1,512.00
222881 4/7/2022 03161 LAW ENFORCEMENT MEDICAL SERV. 16368 2022-1063 O.T.S. GRANT - PHLEBOTOMIST SERVICE 3,815.00 2022-0132
Total : 3,815.00
6Page:
04/06/2022
Voucher List
CITY OF RIALTO
7 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222882 4/7/2022 18346 LEWIS, SHAYLA 4022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222883 4/7/2022 00547 LIFE ASSIST, INC. 1191084 2022-0136 EMERGENCY MEDS- FIRE 436.00 Total : 436.00
222884 4/7/2022 00939 LINCOLN EQUIPMENT, INC., 35992896 2022-0127 LINCOLN EQUIPMENT- PW 375.33 Total : 375.33
222885 4/7/2022 15561 LOWES HIW, INC 901551IMXNNT 2022-0130 MISCELLNEOUS SUPPLIES-PW 20.43 2022-0130 207.50MISCELLNEOUS SUPPLIES-PW902112IMGIFZ
2022-0130 327.22MISCELLNEOUS SUPPLIES-PW9029694ILWOO
Total : 555.15
222886 4/7/2022 35444 MAHER, ANNETTE 4022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222887 4/7/2022 03553 MARYGOLD MUTUAL WATER CO. 313601 WATER BILL 252.66 000097-00
Total : 252.66
222888 4/7/2022 02315 MERIT OIL 700220 2022-0370 MERIT OIL- VARIOUS BLANKET 18.99 2022-0370 1,814.70MERIT OIL- VARIOUS BLANKET701311
Total : 1,833.69
222889 4/7/2022 00003 OFFICE DEPOT 211214213001 2022-0154 OFFICE SUPPLIES- HR 109.33 2022-0152 93.15OFFICE SUPPLIES-PW211532700001
2022-0152 38.66OFFICE SUPPLIES-PW232354148001
2022-0151 141.15OFFICE SUPPLIES- PD235432914001
2022-0274 40.93OFFICE SUPPLIES- ADMIN235959935001
2022-0274 6.44OFFICE SUPPLIES- ADMIN235960763001
Total : 429.66
222890 4/7/2022 19320 ONTARIO REFRIGERATION ONT46198 2022-0159 REFRIDGERATION REPAIRS - PW 9,270.00 Total : 9,270.00
222891 4/7/2022 16215 P T I SAND & GRAVEL, INC. 0127699 2022-0438 SAND & GRAVEL- PW 2,623.75 7Page:
04/06/2022
Voucher List
CITY OF RIALTO
8 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,623.75 222891 4/7/2022 16215 16215 P T I SAND & GRAVEL, INC. 222892 4/7/2022 35460 PADILLA, JUILANNE 04022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222893 4/7/2022 01592 PARKHOUSE TIRES INC. 2010787573 2022-0439 PARKHOUSE TIRES- VARIOUS 266.21 Total : 266.21
222894 4/7/2022 35226 PARQUE MOBILEHOME ESTATES RIALTOASSISTANCEPRGM ACCT: 33753 VICTORIA MARRICK 1,231.80 arpa02-04
Total : 1,231.80
222895 4/7/2022 35465 PITTS, TRAY 04022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222896 4/7/2022 34699 PRISTINE UNIFORMS LLC 11361 2022-0172 UNIFORMS- PD 199.33 Total : 199.33
222897 4/7/2022 00243 PRUDENTIAL OVERALL SUPPLY 23297048 2022-0174 LINENS & MATS- FIRE 73.68 2022-0175 12.70LINENS & MATS- PW23304141
2022-0175 63.44LINENS & MATS- PW23304142
2022-0175 47.67LINENS & MATS- PW23304143
2022-0175 55.21LINENS & MATS- PW23304144
2022-0175 44.36LINENS & MATS- PW23304145
2022-0175 35.28LINENS & MATS- PW23304146
2022-0175 14.57LINENS & MATS- PW23304147
Total : 346.91
222898 4/7/2022 21295 PS 15, INC. 6118 2022-0280 ANNUAL- GENERATOR MAINTENANCE- FIRE 337.50 2022-0281 361.50PS 15 INC GENERATOR MAINTENANCE- PW6119 2022-0280 402.00GENERATOR MAINTENANCE- FIRE6120
2022-0280 361.50GENERATOR MAINTENANCE- FIRE6121
2022-0280 361.50GENERATOR MAINTENANCE- FIRE6125
2022-0281 402.00PS 15 INC GENERATOR MAINTENANCE- PW6126 2022-0281 361.50PS 15 INC GENERATOR MAINTENANCE- PW6127 2022-0281 420.00PS 15 INC GENERATOR MAINTENANCE- PW6128 2022-0281 337.50PS 15 INC GENERATOR MAINTENANCE- PW6129 2022-0281 300.00PS 15 INC GENERATOR MAINTENANCE- PW6130 8Page:
04/06/2022
Voucher List
CITY OF RIALTO
9 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 3,645.00 222898 4/7/2022 21295 21295 PS 15, INC. 222899 4/7/2022 33177 QUINN COMPANY PCA00293015 2022-0179 CATERPILLAR PARTS- PW 454.74 2022-0179 227.53CATERPILLAR PARTS- PWPCA00293309
2022-0179 -173.98CATERPILLAR PARTS- PWPRA00027733
Total : 508.29
222900 4/7/2022 21059 RIALTO CLEANERS INC D261613 2022-0456 BLANKET- RIALTO CLEANERS- REC 150.00 Total : 150.00
222901 4/7/2022 32609 RIALTO FAMILY HEALTH SERVICES 8 2022-0856 RIALTO FAMILY HEALTH- CDBG FIN 2,122.50 cb2220-04
Total : 2,122.50
222902 4/7/2022 03208 RIALTO UNIFIED SCHOOL DISTRICT 4074 FUEL USAGE JAN 2022 39,701.15 Total : 39,701.15
222903 4/7/2022 21302 RIALTO WATER SERVICES CYCLE4 CYCLE 4 WATER BILLS 8,617.91 003002-00
003003-00
000006-00
000047-00
000068-00
000078-00
000033-00
000008-00
Total : 8,617.91
222904 4/7/2022 35463 RICO, MARTHA 04022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222905 4/7/2022 35446 RIVERA, JOCELYN 1001847.013 PARK SHELTER RESERVATION REQUEST 40.00 Total : 40.00
222906 4/7/2022 10932 ROBERT HALF INTERNATIONAL 59217699 2022-1245 TEMPORARY EMPLOYEE- PURCH 558.83 2022-1245 1,351.68TEMPORARY EMPLOYEE- PURCH59291045
2022-1245 1,689.60TEMPORARY EMPLOYEE- PURCH59479329
2022-1245 1,351.68TEMPORARY EMPLOYEE- PURCH59517462
9Page:
04/06/2022
Voucher List
CITY OF RIALTO
10 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222906 4/7/2022 (Continued)10932 ROBERT HALF INTERNATIONAL 2022-1245 1,689.60TEMPORARY EMPLOYEE- PURCH59579485
2022-1403 1,885.35TEMPORARY EMPLOYEE- FIN/AP59595250
2022-1403 1,958.80TEMPORARY EMPLOYEE- FIN/AP59654120
2022-1241 1,568.40TEMPORARY EMPLOYEEE-ADMIN59692685
2022-1403 1,951.45TEMPORARY EMPLOYEE- FIN/AP59700820
Total : 14,005.39
222907 4/7/2022 35452 ROMAN TINT INC SMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM 10,000.00 arpa03-04
Total : 10,000.00
222908 4/7/2022 20407 ROYCE, SHARON 4022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222909 4/7/2022 00544 SAFELITE GLASS CORP. 05076233442 2022-0375 SAFELITE GLASS -VARIOUS 318.96 Total : 318.96
222910 4/7/2022 02914 SAN BERNARDINO POOL SUPPLY 10142 2022-0478 SAN BERNARDINO POOL SUPPLY - PW 166.06 Total : 166.06
222911 4/7/2022 00163 SAN BRDO CO. SHERIFFS DEPT. 01312022 2022-0845 EVIDENCE SUPPLIES- PD 693.46 2,100.0014 ATTENDEES: DRIVER AWARENESS TRAINING04022022 Total : 2,793.46
222912 4/7/2022 00264 SAN BRDO, CITY OF 202290000005 2022-0286 ANNUAL- SHARED TS EUCALYPTUS/MERRILL 154.48 Total : 154.48
222913 4/7/2022 34833 SELECT PORTFOLIO SERVICING RIALTOASSISTANCEPRGM ROSANN KUBIS - 731 SYCAMORE AVE RIALTO C 5,300.00 arpa02-04
Total : 5,300.00
222914 4/7/2022 31743 SEQUEL CONTRACTORS, INC. 1 2022-1042 RIVERSIDE FROM SR210 TO FOOTHILL BLVD 82,281.88 210807-60
Total : 82,281.88
222915 4/7/2022 00529 SHARP EXTERMINATOR CO. 100248 2022-0587 SHARPS PEST CONTROL- PW 610.00 10Page:
04/06/2022
Voucher List
CITY OF RIALTO
11 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 610.00 222915 4/7/2022 00529 00529 SHARP EXTERMINATOR CO. 222916 4/7/2022 35464 SHIELDS, JAMES 04022022 PER DIEM- DRIVER AWARENESS TRAINING 15.00 Total : 15.00
222917 4/7/2022 03131 SOUTHERN CA. EDISON CO. 600001003554 SUMMARY ELECT.BILL 10,871.32 11Page:
04/06/2022
Voucher List
CITY OF RIALTO
12 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 003008-00
003011-00
003004-00
003006-00
003013-00
000113-00
000086-00
000002-00
000003-00
000006-00
000007-00
000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000019-00
000020-00
000021-00
000074-00
000075-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
000039-00
12Page:
04/06/2022
Voucher List
CITY OF RIALTO
13 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000041-00
000043-00
000044-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000052-00
000053-00
000054-00
000056-00
000057-00
000058-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000069-00
000070-00
000071-00
000072-00
000073-00
000077-00
000078-00
000080-00
000082-00
000083-00
000084-00
000085-00
000088-00
000091-00
000092-00
13Page:
04/06/2022
Voucher List
CITY OF RIALTO
14 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000095-00
000096-00
000097-00
000103-00
000059-00
000067-00
000935-00
003005-00
000022-00
000076-00
12,626.84SUMMARY ELECT.BILL600001003554
000935-00
003005-00
003008-00
003011-00
000088-00
000091-00
000092-00
000095-00
000096-00
000097-00
000103-00
000059-00
000067-00
003004-00
003006-00
003013-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000069-00
000070-00
000071-00
14Page:
04/06/2022
Voucher List
CITY OF RIALTO
15 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000072-00
000073-00
000074-00
000075-00
000076-00
000077-00
000078-00
000080-00
000082-00
000083-00
000084-00
000113-00
000085-00
000086-00
000002-00
000003-00
000005-00
000006-00
000007-00
000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000019-00
000020-00
000021-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000057-00
15Page:
04/06/2022
Voucher List
CITY OF RIALTO
16 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000032-00
000033-00
000034-00
000035-00
000038-00
000039-00
000041-00
000043-00
000044-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000052-00
000053-00
000054-00
000056-00
000031-00
000058-00
11,861.91SUMMARY ELECT.BILL600001003554
000047-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
16Page:
04/06/2022
Voucher List
CITY OF RIALTO
17 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000039-00
000041-00
000043-00
000044-00
000045-00
000020-00
000021-00
000046-00
003004-00
003006-00
003013-00
000113-00
000086-00
000002-00
000003-00
000006-00
000007-00
000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000019-00
000074-00
000075-00
000076-00
000077-00
000078-00
000080-00
000082-00
000083-00
000084-00
000085-00
000088-00
000091-00
17Page:
04/06/2022
Voucher List
CITY OF RIALTO
18 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000092-00
000095-00
000096-00
000097-00
000103-00
000059-00
000067-00
003011-00
000073-00
000048-00
000049-00
000050-00
000051-00
000052-00
000053-00
000054-00
000056-00
000057-00
000058-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000069-00
000070-00
000071-00
000072-00
000935-00
003005-00
003008-00
14,300.35SUMMARY ELECT.BILL600001003554
000083-00
000935-00
003005-00
18Page:
04/06/2022
Voucher List
CITY OF RIALTO
19 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 003008-00
000021-00
000023-00
000024-00
000025-00
003004-00
003006-00
003013-00
000113-00
000086-00
000002-00
000003-00
000005-00
000006-00
000007-00
000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000019-00
000020-00
003011-00
000084-00
000085-00
000088-00
000091-00
000092-00
000095-00
000096-00
000097-00
000102-00
000103-00
000059-00
000067-00
19Page:
04/06/2022
Voucher List
CITY OF RIALTO
20 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000082-00
000054-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
000039-00
000041-00
000043-00
000044-00
000045-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000052-00
000053-00
000026-00
000056-00
000057-00
000058-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000069-00
000070-00
20Page:
04/06/2022
Voucher List
CITY OF RIALTO
21 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000071-00
000072-00
000073-00
000074-00
000075-00
000076-00
000077-00
000078-00
000080-00
11,188.55SUMMARY ELECT.BILL600001003554
000935-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
000086-00
000002-00
000003-00
000006-00
000007-00
000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000045-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000052-00
21Page:
04/06/2022
Voucher List
CITY OF RIALTO
22 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000053-00
000054-00
000056-00
000057-00
000058-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000069-00
000070-00
000071-00
000020-00
000021-00
000022-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
000039-00
000041-00
000043-00
000044-00
000072-00
000073-00
22Page:
04/06/2022
Voucher List
CITY OF RIALTO
23 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000074-00
000075-00
000076-00
000077-00
000078-00
000080-00
000081-00
000082-00
000083-00
000084-00
000085-00
000088-00
000091-00
000092-00
000095-00
000096-00
000097-00
000102-00
000019-00
000103-00
000059-00
000067-00
12,387.94SUMMARY ELECT.BILL600001003554
000019-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
000113-00
000086-00
000002-00
000003-00
000006-00
000007-00
23Page:
04/06/2022
Voucher List
CITY OF RIALTO
24 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000020-00
000021-00
000022-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
000039-00
000041-00
000043-00
000044-00
000935-00
000072-00
000073-00
000074-00
000075-00
000076-00
000077-00
000078-00
000080-00
000081-00
24Page:
04/06/2022
Voucher List
CITY OF RIALTO
25 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000082-00
000083-00
000084-00
000085-00
000088-00
000091-00
000092-00
000095-00
000096-00
000097-00
000102-00
000103-00
000045-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000052-00
000053-00
000054-00
000056-00
000057-00
000058-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000069-00
000070-00
000071-00
000059-00
000067-00
25Page:
04/06/2022
Voucher List
CITY OF RIALTO
26 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 21,175.87SUMMARY ELECT.BILL600001003554
000010-00
000091-00
000092-00
000935-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
000113-00
000086-00
000002-00
000003-00
000006-00
000007-00
000008-00
000009-00
000063-00
000064-00
000066-00
000069-00
000070-00
000071-00
000072-00
000073-00
000074-00
000075-00
000076-00
000077-00
000078-00
000080-00
000081-00
000082-00
000083-00
26Page:
04/06/2022
Voucher List
CITY OF RIALTO
27 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000084-00
000085-00
000088-00
000015-00
000016-00
000018-00
000019-00
000020-00
000021-00
000022-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000037-00
000038-00
000039-00
000041-00
000043-00
000044-00
000045-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000052-00
27Page:
04/06/2022
Voucher List
CITY OF RIALTO
28 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000053-00
000054-00
000056-00
000057-00
000058-00
000060-00
000061-00
000062-00
000096-00
000097-00
000102-00
000103-00
000059-00
000067-00
000095-00
14,023.20SUMMARY ELECT.BILL600001003554
000069-00
000016-00
000018-00
000019-00
000020-00
000021-00
000022-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
28Page:
04/06/2022
Voucher List
CITY OF RIALTO
29 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000039-00
000015-00
000041-00
000043-00
000044-00
000045-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000052-00
000053-00
000054-00
000056-00
000057-00
000058-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000070-00
000071-00
000072-00
000073-00
000074-00
000075-00
000076-00
000077-00
000078-00
000080-00
000081-00
000082-00
29Page:
04/06/2022
Voucher List
CITY OF RIALTO
30 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000083-00
000084-00
000085-00
000088-00
000091-00
000092-00
000095-00
000096-00
000097-00
000102-00
000103-00
000059-00
000067-00
000935-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
000113-00
000086-00
000002-00
000003-00
000006-00
000007-00
000008-00
000009-00
000010-00
11,700.54SUMMARY ELECT.BILL600001003554
000082-00
000025-00
000026-00
000028-00
000029-00
000030-00
30Page:
04/06/2022
Voucher List
CITY OF RIALTO
31 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000031-00
000032-00
000033-00
000034-00
000035-00
000037-00
000038-00
000039-00
000041-00
000043-00
000044-00
000045-00
000046-00
000047-00
000048-00
000083-00
000084-00
000085-00
000088-00
000091-00
000092-00
000095-00
000096-00
000097-00
000102-00
000103-00
000059-00
000067-00
000077-00
000078-00
000080-00
000081-00
000052-00
000053-00
000054-00
000056-00
31Page:
04/06/2022
Voucher List
CITY OF RIALTO
32 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000057-00
000058-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000069-00
000070-00
000071-00
000072-00
000073-00
000074-00
000075-00
000076-00
000051-00
000002-00
000935-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
000113-00
000086-00
000049-00
000050-00
000003-00
000006-00
000007-00
000008-00
000009-00
000010-00
000015-00
32Page:
04/06/2022
Voucher List
CITY OF RIALTO
33 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222917 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000016-00
000018-00
000019-00
000020-00
000021-00
000022-00
000023-00
000024-00
Total : 120,136.52
222919 4/7/2022 03131 SOUTHERN CA. EDISON CO. 700009525242 1605 1/2 N CACTUS AVE ELECT.BILL 29.68
40.16796 N CEDAR AVE700021041667
189.89404 SPRUCE A (TC1) & B(LS3) & (TC1)700033382895
1,133.23251 W 1ST ST700058332410
000936-00
3,171.75ELECTRIC 300 N LILAC700080748807
82.062301 W WALNUT TC1 TRAFFIC SIGNAL700081174290
1,012.71131 S WILLOW AVE700083945864
1,108.341550 N AYALA DR GS1700092936249
976.413288 N ALDER AVE700193690755
77.02228 E EASTON700194643880
19.11222 E EASTON700194785744
19.11110 E EASTON700194867687
68.16112 E EASTON700194952967
6,100.441901 N ACACIA AVE700222617064
003006-00
76.881700 RIVERSIDE FIRE STATION 202700226917295
5,371.50620 E EASTON AVE700239608131
30.001900 LAUREL LS-3700246902834
135.211706 W BASELINE RD PED TC-1700257897681
30.112088 AYALA DR LS3700260934690
77.072088 AYALA DR TC1700260974302
48.521980 N PEPPER AVE PED LS-3700281124838
1,899.99214 N PALM AVE700306660692
003008-00
26.071446 ALDER AVE LS3700337816991
33Page:
04/06/2022
Voucher List
CITY OF RIALTO
34 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222919 4/7/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
81.431446 ALDER TC1700337866303
25.351448 LOCUST LS1700337949761
91.011448 LOCUST TC1700337996544
90.571496 LINDEN700338547222
29.271496 LINDEN700338576625
52.331552 N AYALA DR LS3700338621687
99.111552 N AYALA DR TC1700338664228
388.49168 E EASTON700341993752
19.62170 E EASTON700343285872
85.171605 N CACTUS AVE700344779268
85.05990 W RENAISSANCE PKWY700347831738
99.93992 W RENAISSANCE PKWY700348022910
12.11190 E EASTON700350283010
177.191998 N PEPPER AVE B PED700364232721
65.481708 W BASELINE RD PED LS-3700382360910
19.412233 W RENAISSANCE PKWY700383794284
155.59SUMMARY ELECTRIC BILL ~700384396795
73.101900 N LAUREL700412595103
1,016.931700 N RIVERSIDE FIRE STA 202700449191886
1,419.85246 S WILLOW AVE700462469772
137.09166 E EASTON CHARGING STATION700464946003
509.94SUMMARY ELECTRIC BILL700483533829
18.76810 W EASTON ELECTRIC BILL700490681820
000110-00
461.92SUMMARY ELECTRIC BILL700492592720
153.681544 N ALDER AVE LS3700500834181
19.801546 N ALDER AVE GS1700500942194
231.132695 W RENAISSANCE PKWY700502071943
13.882603 W RENAISSANCE PKWY PED700502162172
67.252306 W BASELINE RD700503971729
349.32SUMMARY ELECTRIC BILL700507677533
572.06SUMMARY ELECTRIC BILL700541023406
190.011377 & 1379 RENAISSANCE PKWY700567208150
30.761317 N PALMETTO AVE PED700617702310
12.111352 N TAMARIND AVE ELECTRIC~700617808808
22.561235 N CACTUS AVE LS3700656792906
34Page:
04/06/2022
Voucher List
CITY OF RIALTO
35 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 28,600.68 222919 4/7/2022 03131 03131 SOUTHERN CA. EDISON CO. 222920 4/7/2022 17919 SOUTHSTAR ENGINEERING AND CORPP203 2022-1230 RIVERSIDE AVE I-10- PSA SOUTHSTAR 3,410.00 180807-23
Total : 3,410.00
222921 4/7/2022 32628 ST FRANCIS LLC 16569421 2022-0326 TRAFFIC SIGNAL MAINTENANCE- PW 594.00 2022-0326 509.50TRAFFIC SIGNAL MAINTENANCE- PW16569422 2022-0326 432.50TRAFFIC SIGNAL MAINTENANCE- PW16569423 2022-0326 1,184.99TRAFFIC SIGNAL MAINTENANCE- PW16569424 2022-0326 57.50TRAFFIC SIGNAL MAINTENANCE- PW16569425
2022-0326 3,378.96TRAFFIC SIGNAL MAINTENANCE- PW16569426 2022-0326 5,272.96TRAFFIC SIGNAL MAINTENANCE- PW16569427 2022-0326 612.00TRAFFIC SIGNAL MAINTENANCE- PW16569428 2022-0326 115.00TRAFFIC SIGNAL MAINTENANCE- PW16569429 2022-0326 8,159.45TRAFFIC SIGNAL MAINTENANCE- PW16569430 2022-0326 501.00TRAFFIC SIGNAL MAINTENANCE- PW16569431 2022-0326 496.00TRAFFIC SIGNAL MAINTENANCE- PW16569432 Total : 21,313.86
222922 4/7/2022 34118 TELEFLEX LLC 9505252999 2022-0218 EMS SUPPLIES/EZIO- FIRE 2,866.15 Total : 2,866.15
222923 4/7/2022 35059 TEXAS LIFE INSURANCE COMPANY 033122 MARCH PAYMENT FOR PREMIUMS 140.16 Total : 140.16
222924 4/7/2022 34936 THE CROSSINGS RIALTOASSISTANCEPRGM JANEA LEWIS APT#107 - TENANT 4,648.78 arpa02-04
Total : 4,648.78
222925 4/7/2022 09856 TIME WARNER CABLE 8448400600180611 CABLE ACCESS 276.96 154.12CABLE ACCESS8448400600183045
Total : 431.08
222926 4/7/2022 12064 TKE ENGINEERING INC. 202295 2021-1125 TERRA VISTA DRIVE NEIGHBORHOOD SAFE ROUT 3,267.50 190810-01
2022-0793 5,130.00ON-CALL CM SERVICES202296
190811-15
35Page:
04/06/2022
Voucher List
CITY OF RIALTO
36 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 8,397.50 222926 4/7/2022 12064 12064 TKE ENGINEERING INC. 222927 4/7/2022 32452 TPS PLUMBING SUPPLY INC 584772 2022-0707 PLUMBING SUPPLIES- PW 598.79 Total : 598.79
222928 4/7/2022 31317 UNITED REFRIGERATION INC. 8356293400 2022-0458 UNITED REFRIGERATION INC. - PW 652.01 Total : 652.01
222929 4/7/2022 00334 UNITED STATES POSTAL SERVICE POSTAGE AC#20182027:POSTAGE METER MONEY 10,000.00 Total : 10,000.00
222930 4/7/2022 35454 VANITY MAKEUP ACADEMY SMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM 10,000.00 arpa03-04
Total : 10,000.00
222931 4/7/2022 10250 VERIZON 57081603600001 CELL SERVICE PD FEB 20 - MAR 19 2022 8,431.26 400.21CELL SERVICE PD FEB 20 - MAR 19 202294227938200004 3,007.38CELL SERVICE PD FEB 20 - MAR 19 202294227938500001 200.05CELL SERVICE CODE COMPLIANCE FEB 20 - MA94227938500003 Total : 12,038.90
222932 4/7/2022 01247 VULCAN MATERIALS 73169314 2022-0529 VULCAN- PW STREETS 180.48 2022-0529 123.35VULCAN- PW STREETS73169315
2022-0529 83.51VULCAN- PW STREETS73216614
2022-0529 131.22VULCAN- PW STREETS73218258
2022-0529 83.51VULCAN- PW STREETS73220186
2022-0529 131.99VULCAN- PW STREETS73222886
2022-0529 83.51VULCAN- PW STREETS73222887
2022-0529 214.72VULCAN- PW STREETS73227065
2022-0529 217.07VULCAN- PW STREETS73229955
2022-0529 86.63VULCAN- PW STREETS73229956
2022-0529 167.01VULCAN- PW STREETS73231903
2022-0529 73.27VULCAN- PW STREETS73234406
2022-0529 73.95VULCAN- PW STREETS73237077
2022-0529 108.57VULCAN- PW STREETS73237078
Total : 1,758.79
222933 4/7/2022 00663 WAXIE SANITARY SUPPLY 80629026 2022-1223 STOCK ITEMS 2,100.42 36Page:
04/06/2022
Voucher List
CITY OF RIALTO
37 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,100.42 222933 4/7/2022 00663 00663 WAXIE SANITARY SUPPLY 222935 4/7/2022 03545 WEST VALLEY WATER DIST. 0700181600 WALNUT/CACTUS 66.41 000033-00
105.51EASTON/W IDYLWD0700235400
000110-00
171.98WILLOW/WALNUT PRKWY0700850200
000040-00
48.69LILAC/SCOTT0701146400
000063-00
35.91LILAC/VIRGINIA0701161600
000030-00
75.61MARIPOSA/CACTUS0701177800
000030-00
61.81LILAC/CASMALIA0703886200
70.02142 W EASTON0704019400
000080-00
205.701700 N RIVERSIDE0704048000
387.552008 RIVERSIDE0800122200
000075-00
828.47RIVERSIDE/CASMALIA0800886200
000051-00
142.31W QUINCE/CRAIG0800916200
000052-00
153.42AYALA/CASMALIA0800939200
000060-00
128.11AYALA/CASMALIA0800939200
000060-00
87.11AYALA/BOHNERT0800957600
000052-00
73.31W AYALA/ NORWOOD0800978200
000052-00
102.81W AYALA/BOHNERT0800978400
000052-00
44.43LINDEN/NORWOOD0800978800
000046-00
37Page:
04/06/2022
Voucher List
CITY OF RIALTO
38 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222935 4/7/2022 (Continued)03545 WEST VALLEY WATER DIST.
48.65RIVERSIDE/QUINCE0801929400
000052-00
171.98NORWOOD/LINDEN0801955000
000066-00
372.37SHAMWOOD/RIVERSIDE0801985400
000034-00
474.272036 RIVERSIDE OUTER HIGHWAY E0801995800
000034-00
121.22CACTUS/APPLE0802087200
000007-00
48.77RIVERSIDE/COLUMBINE0802099200
000052-00
125.81ARBETH/CACTUS0802112800
000059-00
000067-00
144.21NORWOOD/CACTUS0802128800
000043-00
211.15CACTUS/ORANGE0802135000
000007-00
474.27RIVERSIDE/DALEWOOD0802135200
000025-00
48.692012 N SPRUCE AVE0804494201
59.512090 N BEECHWOOD AVE0804494401
402.732611 N LINDEN 20900105000
395.142611 N LINDEN 30900105800
278.762611 N LINDEN0900106800
175.033450 LOCUST/RIVERSIDE0900114800
000080-00
448.271975 BUENA VISTA/LOCUST0900115000
000095-00
314.18BUENA VISTA/ALDER0900115200
000095-00
1,080.772050 W CASA GRANDE0900115400
000088-00
1,526.054334 N RIVERSIDE0900118200
000080-00
38Page:
04/06/2022
Voucher List
CITY OF RIALTO
39 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222935 4/7/2022 (Continued)03545 WEST VALLEY WATER DIST. 118.914328 N RIVERSIDE0900119000
000080-00
1,194.623623 N RIVERSIDE0900119200
000080-00
73.31WILDFLOWER/LINDEN0901013000
000093-00
22.211867 WEST COAST/SOUTH0901058600
362.25BOHNERT/VINE0901559800
000048-00
130.41AYALA/RIVERSIDE0901614600
000052-00
268.64CEDAR/RIVERSIDE0901618400
000052-00
94.012470 N GLENWOOD0902180200
000003-00
103.21AYALA/MOFFATT0902189000
000001-00
48.69LINDEN/VIA BELLO0902710800
61.81ASHFORD/RIVERSIDE0902720000
000077-00
197.28SUNNYVIEW/LINDEN0902732000
000072-00
84.81WILDFLOWER/CEDAR PRKWY0903649800
050002-00
61.81MAPLE/EVERGREEN0903804600
000066-00
179.572751 N ASHFORD/BASIN0903920801
60.151508 CARPENTER/LINDEN0903961600
489.451508 W CASMALIA0904258600
50.822648 N CEDAR0904457401
267.712180 N LOCUST0904504401
74.211375 W CASMALIA0904730601
4,376.192395 W SUNRISE1000114400
003002-00
231.393288 ALDER FIRE STATION1000114600
66.083288 ALDER FIRE ST1000115800
39Page:
04/06/2022
Voucher List
CITY OF RIALTO
40 10:39:13AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 222935 4/7/2022 (Continued)03545 WEST VALLEY WATER DIST. 336.95TERRA VISTA/DOVE TREE1000118800
000103-00
Total : 18,665.48
222936 4/7/2022 03545 WEST VALLEY WATER DIST. RIALTOASSISTANCEPRGM ACCT: 0800952600 - MECCA JOHNSON 500.00 covd19-22
Total : 500.00
222937 4/7/2022 33710 WILLOWBROOK LANDSCAPE INC 20223438 2022-0706 WILLOWBROOK LMD & GROUNDS MAINT 34,102.33 Total : 34,102.33
222938 4/7/2022 31728 WORLAND, JOHN M. 330 2022-0495 ANNUAL- AQUARIUM SERVICE- REC 155.00 Total : 155.00
222939 4/7/2022 00764 WYATT'S PAINT & BODY 26462 2022-1404 R5920 VEHICLE PAINT & BODY REPAIR 874.76 Total : 874.76
222940 4/7/2022 18223 ZOLL MEDICAL CORP. 3470605 2022-0241 BLANKET- MED SUPPLIES- FIRE 2,435.58 Total : 2,435.58
Bank total : 1,037,694.80 109 Vouchers for bank code : gen 1,037,694.80Total vouchers :Vouchers in this report 109 40Page: