05/25/2022
Voucher List
CITY OF RIALTO
1 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223760 5/26/2022 20529 10-8 RETROFIT, INC. 18402 2022-1002 ROLLING STOCK ACCT - CAN AM MODIFICATION 15,274.18 Total : 15,274.18
223761 5/26/2022 03406 3M TRAFFIC CONTROL MATERIALS 9416253880 2022-0510 3M SUPPLIES- PW 1,449.55 Total : 1,449.55
223762 5/26/2022 35219 4LEAF, INC J4032A 2022-1605 FIRE INSPECTION & ONSITE PLAN REVIEW 2,145.00 Total : 2,145.00
223763 5/26/2022 34159 AAA ELECTRICAL MOTORS RSI36298 2022-0577 AAA ELECTRIC MOTORS 13.90 Total : 13.90
223764 5/26/2022 31419 AIRGAS USA, LLC 9125697587 2022-0008 OXYGEN & RELATED ITEMS- FIRE 129.54 Total : 129.54
223765 5/26/2022 12613 ALARMCO SECURITY SYSTEMS, INC. 12172 2022-0420 ALARMCO FIRE PANEL SERVICE- PW 699.00 2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12417
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12418
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12419
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12420
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12421
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12422
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12423
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12424
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12425
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12426
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12427
2022-0420 290.00ALARMCO FIRE PANEL SERVICE- PW12428
2022-0420 1,980.00ALARMCO FIRE PANEL SERVICE- PW12562
2022-0420 954.00ALARMCO FIRE PANEL SERVICE- PW13099
2022-0420 784.00ALARMCO FIRE PANEL SERVICE- PW13418
2022-0420 2,065.00ALARMCO FIRE PANEL SERVICE- PW13690
Total : 9,962.00
223766 5/26/2022 20932 ALLIED STORAGE CONTAINERS R22054917 2022-1206 20' CARGO CONTAINER RENTAL 74.35 Total : 74.35
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Voucher List
CITY OF RIALTO
2 10:26:35AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223767 5/26/2022 35290 ALLIED UNIVERSAL SECURITY SERV 12666615 2022-1443 ANNUAL- JAILER SERVICES - PD 13,559.13 Total : 13,559.13
223768 5/26/2022 01772 ALLSTAR FIRE EQUIPMENT, INC. 239621 2022-1589 NEW HIRE PPE 1,299.09 2022-1350 2,096.40NEW HIRE PPE239741
Total : 3,395.49
223769 5/26/2022 35571 ALVAREZ, JESSICA REFUND RCPT 1063795.001 YOUTH BASKETBALL RFND 65.00 Total : 65.00
223770 5/26/2022 17376 AMAZON.COM 1FJGXPLC1WJP 2022-1537 AMAZON- CHARGING STATION SUPPLIES- M&F 881.08 Total : 881.08
223771 5/26/2022 32683 AMERICAN POWER SECURITY SERVIC 200US 2022-1293 DRIVE THRU COVID TESTING - SECURITY 10,956.00 2022-1293 9,240.00DRIVE THRU COVID TESTING - SECURITY201US Total : 20,196.00
223772 5/26/2022 03207 AQMD 3986469 2022-0421 ANNUAL AQMD FEES- PW 143.88 Total : 143.88
223773 5/26/2022 33577 ASSOC CIVIL & TRANSPORTATION 3125 2022-1506 ACT- RIVERSIDE CENTRAL PROJECT 154,903.80 220804-05
Total : 154,903.80
223774 5/26/2022 01726 AT&T 8310004036873 128 N WILLOW 2,083.54 Total : 2,083.54
223775 5/26/2022 01726 AT&T 90991178042488 150 S PALM AVENUE 0.00 709.60251 S WILLOW AVE9391068595
Total : 709.60
223776 5/26/2022 01726 AT&T 423401 2022-0014 CELL SITE SEARCH - PD 225.00 Total : 225.00
223777 5/26/2022 20818 ATHLETES FOR LIFE 2022 2022-1582 - ATHLETES FOR LIFE DONATION 10,000.00 Total : 10,000.00
223778 5/26/2022 35579 AZTEC SHEET METAL INC SMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM 10,000.00 2Page:
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CITY OF RIALTO
3 10:26:35AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223778 5/26/2022 (Continued)35579 AZTEC SHEET METAL INC arpa03-04
Total : 10,000.00
223779 5/26/2022 19982 BALLEW, RALPH 05232022 PER DIEM MAY 23 - JUN 03 2022 POST SUPER 490.00 Total : 490.00
223780 5/26/2022 34805 BELLA PARK APARTMENTS RIALTOASSISTANCEPRGM RUBEN HERNANDEZ 210 N BEECHWOOD AVE #12 5,300.00 arpa02-04
Total : 5,300.00
223781 5/26/2022 15274 CAPTURE 34869 2022-1471 DISPATCH - VOICE LOGGER MAINTENANCE MODI 1,966.44 Total : 1,966.44
223782 5/26/2022 13455 CARLSON, BRETT R221607 2022-0032 BOARD UP/ABATEMENT- CODE 500.00 Total : 500.00
223783 5/26/2022 00962 CARTER, DAVID J 0001253322 2022-0118 DIBS SAFE & LOCK - PW 15.45 2022-0118 279.94DIBS SAFE & LOCK - PW0001253627
2022-0033 198.00LOCKSMITH- PD244675
2022-0033 85.00LOCKSMITH- PD244725
Total : 578.39
223784 5/26/2022 09837 CDW GOVERNMENT, INC. V975809 2022-1282 R.P.D. I.T. UNIT - TAPE CAROUSEL EQUIPME 4,267.44 Total : 4,267.44
223785 5/26/2022 19643 CELLEBRITE USA CORP. Q2376301 2022-1472 CAU - CELLEBRITE TRAINING 7,700.00 Total : 7,700.00
223786 5/26/2022 02620 CHEVRON 80715703 2022-0035 GAS, OIL, REPAIRS- FIRE 490.79 2022-0036 1,884.45FUEL- PD80716490
Total : 2,375.24
223787 5/26/2022 35576 CHOP STOP SMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM 10,000.00 arpa03-04
Total : 10,000.00
223788 5/26/2022 35572 CLEMONS, JESSICA REFUND RCPT#1002064.013 REFUND TOTS T-BALL 55.00 3Page:
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CITY OF RIALTO
4 10:26:35AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 55.00 223788 5/26/2022 35572 35572 CLEMONS, JESSICA 223789 5/26/2022 02760 CONSOLIDATED ELECTRICAL 69031025772 2022-1445 CED- MATERIALS FOR MODULAR TEMP POWER- M 8,917.50 220201-05
2022-1445 1,027.69CED- MATERIALS FOR MODULAR TEMP POWER- M69031026020 220201-05
Total : 9,945.19
223790 5/26/2022 32349 CORDOVA, MICHAEL 05172022 PER DIEM MAY 17-19 2022 INVESTIGATIVE TE 205.00 Total : 205.00
223791 5/26/2022 33234 CORONA-SILVA, ADRIANA L 05012022 INSTRUCTOR PAY MAY 1 - MAY 30, 2022 642.60 Total : 642.60
223792 5/26/2022 07742 COSTCO 1224627573131 2022-0485 COSTCO- REC 1,438.01 Total : 1,438.01
223793 5/26/2022 00254 DANS LAWNMOWER CENTER 251474 2022-0383 DANS LAWNMOWER- VARIOUS 192.82 2022-0383 54.35DANS LAWNMOWER- VARIOUS251626
2022-1495 714.35DAN'S LAWNMOWERS- HANDHELD BLOWERS- M&F252942 2022-0383 154.47DANS LAWNMOWER- VARIOUS252948
2022-0383 15.13DANS LAWNMOWER- VARIOUS253448
2022-0062 193.89REPAIRS & PARTS- FIRE253621
Total : 1,325.01
223794 5/26/2022 35535 DATAXTEL INC 4517A 2022-1575 DATAXTEL- NETWORK CABLE INSTALL- TEMP MO 16,690.30 220201-05
Total : 16,690.30
223795 5/26/2022 03062 DAVID TURCH & ASSOC. 04012022 2022-0741 PROFESSIONAL ADVOCACY SERVICE 6,000.00 Total : 6,000.00
223796 5/26/2022 35291 DEROTIC, LLC SO1620 2022-1416 ANNUAL SERVICE/CALIBRATION 1,042.13 2022-1416 1,060.72ANNUAL SERVICE/CALIBRATIONSO1634
4Page:
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Voucher List
CITY OF RIALTO
5 10:26:35AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,102.85 223796 5/26/2022 35291 35291 DEROTIC, LLC 223797 5/26/2022 07897 DIAMONDBACK FIRE & RESCUE INC. 25703 2022-0067 VEHICLE MAINTENANCE SERVICE & REPAIRS- F 1,775.00 Total : 1,775.00
223798 5/26/2022 18397 ENNIS PAINT CO. 265147 2022-0517 PAINT AND PAINT SUPPLIES- PW TRAFFIC 1,892.59 Total : 1,892.59
223799 5/26/2022 03555 EWING IRRIGATION 16577799 2022-0076 IRRIGATION SUPPLIES/REPAIR- PW PARK 114.22 Total : 114.22
223800 5/26/2022 07707 FEDEX 962392064 2022-0084 SHIPPING SERVICES- PW 3.09 Total : 3.09
223801 5/26/2022 09204 FERGUSON ENTERPRISES, INC. 1207309 2022-0431 FERGUSON PLUMBING SUPPLIES- PW 178.36 2022-0431 271.84FERGUSON PLUMBING SUPPLIES- PW1277393
Total : 450.20
223802 5/26/2022 21106 FIRE ETC 4079 2022-1585 RENTAL OF TURNOUT GEAR 8,741.86 Total : 8,741.86
223803 5/26/2022 00851 FLORENCE FILTER CORP. 0120971IN 2022-0468 FLORENCE FILTERS- PW 1,798.87 Total : 1,798.87
223804 5/26/2022 35567 FLORES, LUIZA REFUND RCPT 1002097.013 REFUND YOUTH MARTIAL A 55.00 Total : 55.00
223805 5/26/2022 31762 FLYERS ENERGY LLC 22523245 2022-0088 FUEL- FIRE 2,246.08 2022-0088 3,258.39FUEL- FIRE22525963
2022-0088 4,129.91FUEL- FIRE22525964
Total : 9,634.38
223806 5/26/2022 03248 FONTANA WATER CO. 35080103001 W/S LINDEN/RENAISSANCE 101.97 1,265.95W/S LINDEN/RENAISSANCE LANDSCAPE IRR35080105001 767.62MIRO/LINDEN35080106501
297.41N/E MIRO/LOCUST35080108001
410.34E/S LOCUST/RENAISSANCE35080109821
954.38RENAISSANCE/LINDEN35080109831
5Page:
05/25/2022
Voucher List
CITY OF RIALTO
6 10:26:35AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223806 5/26/2022 (Continued)03248 FONTANA WATER CO.
354.241686 W BASELINE LANDSCAPE IRR35080110103
749.111960 MIRO35080110902
410.702000 BASELINE35080214103
436.761221 ALDER35080260052
167.121552 ALDER WATER35080300302
293.44E MAPLE/SANTA FE TRAIL WATER~35140130201
137.85WATER 1526 MERRILL35160110581
197.52WATER LOT66TR1214135160116651
000061-00
Total : 6,544.41
223807 5/26/2022 35569 FOSTER, JOELLESA REFUND RCPT #1001892.013 REFUND TOTS T-BALL 55.00 Total : 55.00
223808 5/26/2022 35583 GARCIA, JULIE REFUND REFUND OF DOG LICENSE 52.00 Total : 52.00
223809 5/26/2022 32108 GLASS, ANTHONY 05172022 PER DIEM MAY 17-19 2022 INVESTIGATIVE TE 205.00 Total : 205.00
223810 5/26/2022 07850 GRAINGER INC. 9294953360 2022-0093 MATERIALS AND SUPPLIES- PW 28.51 Total : 28.51
223811 5/26/2022 01066 GRAYBAR ELECTRIC CO. INC. 9325985354 2022-0433 GRAYBAR- PW 1,191.47 2022-0433 958.25GRAYBAR- PW9326507146
2022-0433 300.06GRAYBAR- PW9326549250
Total : 2,449.78
223812 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM ALICIA GAITHER 245 E FIRST STREET #1035 5,300.00 arpa02-04
Total : 5,300.00
223813 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM PATRICIA BONMAN 245 E FIRST ST#1109 5,300.00 arpa02-04
Total : 5,300.00
223814 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM ANTHONY WOODWARD 245 E FIRST ST #2031 5,135.00 6Page:
05/25/2022
Voucher List
CITY OF RIALTO
7 10:26:35AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223814 5/26/2022 (Continued)34742 GREENTREE SENIOR APTS II arpa02-04
Total : 5,135.00
223815 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM ROBERT PULIDO 245 E FIRST ST #1076 4,980.00 arpa02-04
Total : 4,980.00
223816 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM ALLEGRA THOMPSON 245 E FIRST ST #2106 4,980.00 arpa02-04
Total : 4,980.00
223817 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM GLORIA CHAVEZ 145 E FIRST ST #1131 4,980.00 arpa02-04
Total : 4,980.00
223818 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM WILLIAM RAY 245 E FIRST ST #1081 4,503.59 arpa02-04
Total : 4,503.59
223819 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM PEDRO JIMENEZ 245 E FIRST ST #2107 375.00 arpa02-04
Total : 375.00
223820 5/26/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM LONNIE FORD 245 E FIRST ST #1122 300.00 arpa02-04
Total : 300.00
223821 5/26/2022 33890 GROOVELABS LLC 1833 2022-1542 MEMORIAL DAY - STAGE 2,898.00 Total : 2,898.00
223822 5/26/2022 33127 GSSI INC 204119 2022-0891 GENERAL SECURITY MONTH TO MONTH 9,345.60 2022-0891 9,272.59GENERAL SECURITY MONTH TO MONTH204931 2022-0891 14,583.03GENERAL SECURITY MONTH TO MONTH205303 2022-0891 14,485.68GENERAL SECURITY MONTH TO MONTH205708 2022-0891 3,015.80GENERAL SECURITY MONTH TO MONTH207413 Total : 50,702.70
7Page:
05/25/2022
Voucher List
CITY OF RIALTO
8 10:26:35AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223823 5/26/2022 33276 HEARD'S INVESTIGATIONS 7462 2022-0101 POLYGRAPH SERVICES- PD 175.00 Total : 175.00
223824 5/26/2022 35570 HERNANDEZ, BIANCA SHELTERREFUND RCPT# 1002081.013 SHELTER REFUND 40.00 Total : 40.00
223825 5/26/2022 00553 HOME DEPOT 2902526 2022-1420 WASHSER FOR STATION 203 970.92 2022-1394 2,697.84WASHER & DRYER FOR STATION 2026901970 Total : 3,668.76
223826 5/26/2022 31096 INLAND EMPIRE LANDSCAPE, INC 38291 2022-0702 INLAND EMPIRE LANDSCAPE- PW 57,185.02 Total : 57,185.02
223827 5/26/2022 20948 INLAND LIGHTING SUPPLIES, INC. 266096 2022-0114 INLAND LIGHTING SUPPLY- PW 334.03 Total : 334.03
223828 5/26/2022 00947 JOHNSONS HARDWARE 520220 2022-0107 JOHNSON HARDWARE- PW 14.24 2022-0107 30.68JOHNSON HARDWARE- PW520237
2022-0107 345.34JOHNSON HARDWARE- PW520239
2022-0107 224.31JOHNSON HARDWARE- PW520247
2022-0107 98.86JOHNSON HARDWARE- PW520262
2022-0107 89.44JOHNSON HARDWARE- PW520282
Total : 802.87
223829 5/26/2022 34221 JOHNSTONE SUPPLY B028820A 2022-0116 JOHNSTONE SUPPLY- PW 998.44 2022-0116 29.86JOHNSTONE SUPPLY- PWB029085A
Total : 1,028.30
223830 5/26/2022 18052 JUAN POLLO 13288 2022-1625 MEMORIAL DAY - CHICKEN 1,810.20 Total : 1,810.20
223831 5/26/2022 03335 KH METALS & SUPPLY 0600766IN 2022-0124 SUPPLIES- PW 227.46 Total : 227.46
223832 5/26/2022 20283 KLAERS, LAWRENCE B. 422 2022-1591 MEMORIAL DAY - AIRPLANE 600.00 Total : 600.00
223833 5/26/2022 15599 KONICA MINOLTA 279180618 2022-0573 ANNUAL- KONICA MINOLTA- PW MAINT 565.52 8Page:
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CITY OF RIALTO
9 10:26:35AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223833 5/26/2022 (Continued)15599 KONICA MINOLTA
2022-0573 449.07KONICA MINOLTA- PW MAINT279807263
2022-1039 16,282.50KONICA - SCANNING PROJECT50698394
2022-1039 15,862.50KONICA - SCANNING PROJECT50698395
Total : 33,159.59
223834 5/26/2022 33314 LE, THOM 04022022 REISSUE - EBT REIMBURSEMENT APR 6 - 27 2 98.00 Total : 98.00
223835 5/26/2022 34731 LEWIS MANAGEMENT CORP. RIALTOASSISTANCEPRGM VYVON STEELE 1620 W BONNIE VIEW DR 5,300.00 arpa02-04
Total : 5,300.00
223836 5/26/2022 31130 LEWIS-HILLWOOD RIALTO CO., LLC 70220550004 2021-1154 PSA FOR THE SR20/ALDER PROJECT - LHR 164,918.79 200808-01
Total : 164,918.79
223837 5/26/2022 00547 LIFE ASSIST, INC. 1208032 2022-0136 EMERGENCY MEDS- FIRE 52.80 2022-0136 514.00EMERGENCY MEDS- FIRE1208721
2022-0136 1,415.46EMERGENCY MEDS- FIRE1209543
2022-0136 357.85EMERGENCY MEDS- FIRE1209598
Total : 2,340.11
223838 5/26/2022 35324 LOADOMETER CORPORATION 831 2022-1122 17/18 COPS ALLOCATION - WHEEL LOAD WEIGH 52,450.00 Total : 52,450.00
223839 5/26/2022 15561 LOWES HIW, INC 901682ISTVOX 2022-0130 MISCELLNEOUS SUPPLIES-PW 806.43 2022-0130 273.32MISCELLNEOUS SUPPLIES-PW902398IWVYKA
2022-0130 243.56MISCELLNEOUS SUPPLIES-PW902988ITDZZF
Total : 1,323.31
223840 5/26/2022 15478 MACIAS, ELIZABETH 06132022 PER DIEM JUN 13-17 2022 ICAC CONFERENCE 225.00 Total : 225.00
223841 5/26/2022 21332 MASUNE FIRST AID & SAFETY IN95121311 2022-0507 FIRST AID SUPPLIES- REC 997.69 Total : 997.69
223842 5/26/2022 02315 MERIT OIL 707508 2022-0370 MERIT OIL- VARIOUS 350.73 9Page:
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Voucher List
CITY OF RIALTO
10 10:26:35AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 350.73 223842 5/26/2022 02315 02315 MERIT OIL 223843 5/26/2022 07918 MOBILE MODULAR MGMT.CORP. 2278374 2022-1560 PW MODULAR MONTHLY RENT 5,615.29 220201-05
Total : 5,615.29
223844 5/26/2022 18029 MOMMIE HELEN'S BAKERY 05032022 2022-1592 MEMORIAL DAY - COBBLER 581.85 Total : 581.85
223845 5/26/2022 34736 MR. COOPER GROUP, INC. RIALTOASSISTANCEPRGM ACCT: 2063190106856 WILLIAM MORAN JONES 2,900.68 arpa02-04
Total : 2,900.68
223846 5/26/2022 16971 MUNICIPAL EMERGENCY SERVICE IN1710341 2022-1553 NEW HIRE PPE - BOOTS 1,828.95 Total : 1,828.95
223847 5/26/2022 35527 NEWMAN, SHANEKA REFUND RCPT#2004319.001 PROC FEE REFUND 10.00 Total : 10.00
223848 5/26/2022 35200 NORTH SPRUCE L.P. RIALTOASSISTANCEPRGM VANESSA KALLGREN 920 LORRAIN PL #49 5,300.00 arpa02-04
Total : 5,300.00
223849 5/26/2022 35200 NORTH SPRUCE L.P. RIALTOASSISTANCEPRGM VERONICA KALLGREN 1024 LORRAINE PL#15 5,300.00 arpa02-04
Total : 5,300.00
223850 5/26/2022 00003 OFFICE DEPOT 235723265001 2022-0152 OFFICE SUPPLIES-PW 59.62 2022-0157 13.34OFFICE SUPPLIES- REC235970430001
2022-0157 265.68OFFICE SUPPLIES- REC235978498001
2022-0320 107.15ANNUAL OFFICE SUPPLIES- PW ADMIN239185253001 2022-0320 13.33OFFICE SUPPLIES- PW ADMIN239185253002
2022-0320 7.64OFFICE SUPPLIES- PW ADMIN239197745001
2022-0152 39.85OFFICE SUPPLIES-PW240321729001
2022-0152 7.91OFFICE SUPPLIES-PW240329179001
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Voucher List
CITY OF RIALTO
11 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223850 5/26/2022 (Continued)00003 OFFICE DEPOT
2022-0320 157.32OFFICE SUPPLIES- PW ADMIN240554035001
2022-0150 89.71OFFICE SUPPLIES- FIRE240914167001
2022-0150 38.35OFFICE SUPPLIES- FIRE240914167002
2022-0150 55.86OFFICE SUPPLIES- FIRE240914172001
2022-0156 73.08OFFICE SUPPLIES- CITY CLERK242693946001 2022-0153 14.48OFFICE SUPPLIES- FINANCE243689208002
2022-0156 271.84OFFICE SUPPLIES- CITY CLERK244520729001 2022-0156 48.48OFFICE SUPPLIES- CITY CLERK244522145001 Total : 1,263.64
223851 5/26/2022 16979 ORTEGA, BENJAMIN 05012022 INSTRUCTOR PAY MAY 1 - MAY 30, 2022 822.60 Total : 822.60
223852 5/26/2022 16215 P T I SAND & GRAVEL, INC. 0128948 2022-0438 SAND & GRAVEL- PW 676.24 Total : 676.24
223853 5/26/2022 19336 P.F. SERVICES, INC. 18506 2022-0162 AQMD TESTING- PW 695.00 Total : 695.00
223854 5/26/2022 34814 PENNYMAC LOAN SERVICES RIALTOASSISTANCEPRGM ACCT: 8193202702 BRITTANY JARRETTE 3,734.90 arpa02-04
Total : 3,734.90
223855 5/26/2022 32111 PMAM CORPORATION 20220533 2022-1237 FALSE ALARM BILLING SERVICES 3,631.50 Total : 3,631.50
223856 5/26/2022 16918 PREMIERE GLOBAL SERVICES 30876896 2022-0170 CONFERENCE CALL SVC- PW 68.67 Total : 68.67
223857 5/26/2022 00639 PROFESSIONAL ANSWERING SERVICE 220501195101 2022-0322 ANSWERING SERVICE- PW 262.00 Total : 262.00
223858 5/26/2022 00243 PRUDENTIAL OVERALL SUPPLY 23322907 2022-0348 LINENS & MATS- PD 15.33 2022-0174 73.68LINENS & MATS- FIRE23322908
Total : 89.01
223859 5/26/2022 19887 PULIDO, JAVIER 05232022 PER DIEM MAY 23 - JUN 03 2022 POST SUPER 490.00 11Page:
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CITY OF RIALTO
12 10:26:35AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 490.00 223859 5/26/2022 19887 19887 PULIDO, JAVIER 223860 5/26/2022 34839 PURETEC INDUSTRIAL WATER 1975112 2022-0178 DEIONIZED WATER FOR APPARATUS- FIRE 189.32 Total : 189.32
223861 5/26/2022 32298 PVP COMMUNICATIONS 130898 2022-0613 MISC. REPAIRS & PARTS - PD 949.44 Total : 949.44
223862 5/26/2022 35555 PZ BODY SHOP SMALLBUSINESSGRANT RIALTO SMALL BUSINESS GRANT PROGRAM 10,000.00 arpa03-04
Total : 10,000.00
223863 5/26/2022 34693 RIALTO BREEZE PARTNERS LP RIALTOASSISTANCEPRGM GEORGE VILLA & APRIL CERVANTES APT#14 5,300.00 arpa02-04
Total : 5,300.00
223864 5/26/2022 34693 RIALTO BREEZE PARTNERS LP RIALTOASSISTANCEPRGM JAVIER CRUZ 1369N. WILLOW AVE D-35 4,748.56 arpa02-04
Total : 4,748.56
223865 5/26/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT: 2063190106856 WILLIAM MORAN JONES 2,262.98 arpa02-04
Total : 2,262.98
223866 5/26/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT: 2073800108898 BRITTANY JARRETTE 700.15 arpa02-04
Total : 700.15
223867 5/26/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM 2054191110558 MAXIMINO HERNANDEZ 297.39 arpa02-04
Total : 297.39
223868 5/26/2022 21302 RIALTO WATER SERVICES 2075435105672 1485 S WILLOW 267.88 170203-05
65.611485 S WILLOW2075674123284
170203-05
182.30137 S PALM COMMUNITY GARDEN2076712104996
12Page:
05/25/2022
Voucher List
CITY OF RIALTO
13 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 515.79 223868 5/26/2022 21302 21302 RIALTO WATER SERVICES 223869 5/26/2022 31081 RICE, DWUAN 05232022 PER DIEM MAY 23 - JUN 03 2022 POST SUPER 490.00 Total : 490.00
223870 5/26/2022 32483 RIDE ON POWERSPORTS, INC. 60295171 2022-0184 MOTORCYCLE PARTS & REPAIRS- PD 1,342.25 2022-0184 1,781.54MOTORCYCLE PARTS & REPAIRS- PD60295301 Total : 3,123.79
223871 5/26/2022 35578 RISE ABOVE SKATE SHOP SMALLBUSINESSGRANT RIALTO SMALL BUSINES SGRANT PROGRAM 10,000.00 arpa03-04
Total : 10,000.00
223872 5/26/2022 35559 RIVAS, MARIA 73348002298 2022-1610 MEMORIAL DAY - FLOWERS 1,249.89 Total : 1,249.89
223873 5/26/2022 10932 ROBERT HALF INTERNATIONAL 59713830 2022-1403 TEMPORARY EMPLOYEE- FIN/AP 1,469.10 2022-1403 1,958.80TEMPORARY EMPLOYEE- FIN/AP59980857
2022-1241 1,568.40TEMPORARY EMPLOYEEE-ADMIN60014537
Total : 4,996.30
223874 5/26/2022 13964 ROBERT HALF MANAGEMENT RESOURC 60005264 2022-1243 TEMPORARY FULL TIME CLERICAL EMPLOYEE 1,422.80 Total : 1,422.80
223875 5/26/2022 34292 RODRIGUEZ, ALEXIS 05232022 PER DIEM MAY 23 - JUN 03 2022 POST SUPER 490.00 Total : 490.00
223876 5/26/2022 16193 RON TURLEY ASSOCIATES 62680 2022-1545 RTA SASS RENEWAL FEE 6,048.90 Total : 6,048.90
223877 5/26/2022 03117 ROTO ROOTER 51623879605 2022-0186 ROTO ROOTER- PW 1,266.00 Total : 1,266.00
223878 5/26/2022 35525 ROWLETT, NITA MARLINE PETLICENSE REISSUE - REFUND: ACCT#802274 PET LICENS 7.80 Total : 7.80
223879 5/26/2022 02914 SAN BERNARDINO POOL SUPPLY 09272 2022-0478 SAN BERNARDINO POOL SUPPLY - PW 582.63 13Page:
05/25/2022
Voucher List
CITY OF RIALTO
14 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 582.63 223879 5/26/2022 02914 02914 SAN BERNARDINO POOL SUPPLY 223880 5/26/2022 02845 SAN BRDO CO. TRANSPORTATION TD08522 2022-0323 SHARED SIGNALS 2 LOCATIONS- PW 368.38 Total : 368.38
223881 5/26/2022 35562 SANCHEZ, MELISSA 05152022 05/15-05/19/2022 PER DIEM AND TAXI TYLER 301.50 Total : 301.50
223882 5/26/2022 00529 SHARP EXTERMINATOR CO. 100250 2022-0587 SHARPS PEST CONTROL- PW 610.00 Total : 610.00
223883 5/26/2022 33736 SHAW HR CONSULTING 003855 2022-0867 SHAW HR CONSULTING- HR 1,905.00 Total : 1,905.00
223884 5/26/2022 31301 SHERWIN-WILLIAMS 43564 2022-0441 SHERWIN WILLIAMS- PW 141.58 2022-0441 743.11SHERWIN WILLIAMS- PW48613
Total : 884.69
223885 5/26/2022 32191 SITEONE LANDSCAPE SUPPLY LLC 1184724020 2022-0198 IRRIGATION SUPPLIES/REPAIRS- PW PARKS 665.55 Total : 665.55
223886 5/26/2022 03644 SMART & FINAL 130322 2022-0203 FOOD & SUPPLIES- PD 96.96 120011-07
2022-0484 729.15SMART & FINAL FOOD & SUPPLIES156800
2022-0202 231.16FOOD & SUPPLIES- CITY CLERK294455
Total : 1,057.27
223887 5/26/2022 03646 SMITH, SALLY 05012022 INSTRUCTOR PAY MAY 1 - MAY 30, 2022 22.80 Total : 22.80
223888 5/26/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT: 12672197790 WILLIAM RAY 631.19 arpa02-04
Total : 631.19
223889 5/26/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT: 099520092014 BRITTANY JARRETTE 314.93 arpa02-04
Total : 314.93
14Page:
05/25/2022
Voucher List
CITY OF RIALTO
15 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223890 5/26/2022 02848 SOUTHERN CA GAS 00922142005 1485 N AYALA GAS 21.58 003003-00
167.311550 N AYALA GAS01342142005
178.251700 N RIVERSIDE - FIRE STATION19607726635
Total : 367.14
223891 5/26/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT: 10296080863 WILLIAM MORAN JONES 136.34 arpa02-04
Total : 136.34
223892 5/26/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT: 700476445553 BRITTANY JARRETTE 550.02 arpa02-04
Total : 550.02
223894 5/26/2022 03131 SOUTHERN CA. EDISON CO. 700015286638 ELECTRIC 695 1/2 ELM PARK 4.10
0.00ELECTRIC 537 W BASELINE700016125989
39.532104 LINDEN AVE LS-3700092600082
0.001662 W SUMMIT AVE IRR700110023205
0.002648 N CEDAR AVE IRR700122792243
69.422591 N LINDEN /251 S WILLOW700126887259
0.001002 N MERIDAN/1004 N PEPPER ELECTRIC700152172634
050001-00
0.002477 LINDEN700157969291
000093-00
0.00ELECTRIC 2490 1/2 CEDAR700167212482
63.062835 RIVERSIDE (TC1)700188160543
14.642398 AYALA (GS1)700188229150
28.172755 N RIVERSIDE GS1700196802940
51.251194 E RIVERSIDE700208279757
20.323691 1/2 N ALDER AVE ELECT.BILL700220252082
0.003450 N LOCUST PED ELECTRIC BILL700250293386
000095-00
45.142180 ALDER AVE TC-1700257670036
67.822180 ALDER AVE B LS-3700257707422
19.452178 ALDER PED LS-3700259082697
74.012178 LOCUST LS-3700259182630
177.512178 LOCUST TC-1700260617119
15Page:
05/25/2022
Voucher List
CITY OF RIALTO
16 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223894 5/26/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
44.302010 LINDEN AVE TC-1700260698355
0.00ELECTRIC BILL 1508 CARPENTER PED700260751505
66.502010 LINDEN AVE B 3-036-8307-29700260862952
104.10405 S SYCAMORE ELECTRIC BILL700264281190
66.233980 N RIVERSIDE700276924536
78.452304 W CASA GRANCE TC1700300614764
22.592508 W SUMMIT700300628306
30.872646 CEDAR AVE PED700302203746
0.001456 N PEPPER LANDSCAPE MTR @ PEPPER700323222333
0.002296 E BUENA VISTA ELECTRIC BILL700323773516
000088-00
0.002108 LINDEN AVE IRRIGATION700338720610
71.753691 N ALDER AVE700344832115
25.80503 S SYCAMORE LS-3700392300275
149.33503 N SYCAMORE AVE TC1700392337661
102.39421 N WILLOW/423 N WILLOW700395130958
0.003150 N ALDER700415635748
0.00ELECTRIC BILL 661 S RIVERSIDE700460066394
14.742256 N LINDEN ELECTRIC700525194723
85.831196 N LILAC PED700588845820
352.15ELECTRIC BILL TC1 & LS3700610607869
0.002646 N MAPLE AVE ELECTRIC BILL700617873371
16.62ELECTRIC 1499 W SUMMIT AVE PED700656748345
Total : 1,906.07
223895 5/26/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT: 700449336174 WILLIAM RAY 165.22 arpa02-04
Total : 165.22
223896 5/26/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT: 700479882383 ANTHONY WOODWARD 165.00 arpa02-04
Total : 165.00
223897 5/26/2022 12742 SPARKLETTS 19724327051122 2022-0481 WATER SUPPLY- WST MGT 31.42 2022-0209 335.16WATER SUPPLY - PD19824753051322
16Page:
05/25/2022
Voucher List
CITY OF RIALTO
17 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 366.58 223897 5/26/2022 12742 12742 SPARKLETTS 223898 5/26/2022 10417 STATEWIDE SAFETY & SIGNS, INC. 13009012 2022-0526 STREET REPAIR MATERIALS- PW TRAFFIC 207.72 Total : 207.72
223899 5/26/2022 20918 STUCKEY, HARRIETTE 05012022 INSTRUCTOR PAY MAY 1 - MAY 30, 2022 321.00 Total : 321.00
223900 5/26/2022 35483 SUNRISE FORD 1209492 2022-0376 SUNRISE FORD- VARIOUS 694.85 Total : 694.85
223901 5/26/2022 35573 TEJEDA, CRISTINA 05152022 PER DIEM &TAXI 0515-0519/2022 TYLER MUNI 301.50 Total : 301.50
223902 5/26/2022 32004 THOMPSON, GLENDA J 12012021 REISSUE - EBT REIMBURSEMENT DEC 1 - 22 2 93.00 Total : 93.00
223903 5/26/2022 20890 THOMSON REUTERS 846278430 2022-0222 - SOFTWARE SUBSCRIPTION-PD 443.21 Total : 443.21
223904 5/26/2022 32452 TPS PLUMBING SUPPLY INC 583751A 2022-0707 PLUMBING SUPPLIES- PW 393.30 Total : 393.30
223905 5/26/2022 14248 TROPHY HOUSE 5691 2022-0671 RIALTO TROPHY- REC 117.42 Total : 117.42
223906 5/26/2022 08718 UNITED RENTALS 202437507003 2022-0443 UNITED RENTAL- PW 792.05 covd19-11
Total : 792.05
223907 5/26/2022 16103 URIMAGE 12204 2022-0230 MISC PRINTING- POLICE 75.43 2022-0229 47.30MISC PRINTING- FIRE12205
Total : 122.73
223908 5/26/2022 35566 VICUNA, IRIS REFUND RCPT 1063676.001 REFUND GIRLS VOLLEYBALL 65.00 Total : 65.00
223909 5/26/2022 01247 VULCAN MATERIALS 73258937 2022-0529 VULCAN- PW STREETS 73.95 17Page:
05/25/2022
Voucher List
CITY OF RIALTO
18 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 223909 5/26/2022 (Continued)01247 VULCAN MATERIALS
2022-0529 83.51VULCAN- PW STREETS73264040
2022-0529 366.31VULCAN- PW STREETS73271025
Total : 523.77
223910 5/26/2022 01247 VULCAN MATERIALS 73257066 2022-0529 VULCAN- PW STREETS 73.27 Total : 73.27
223911 5/26/2022 34269 WEBB MUNICIPAL FINANCE LLC M20228018 2022-0329 - WEBB FINANCIAL ASSESSMENTS 2,251.50 2022-0329 6,250.00- WEBB FINANCIAL ASSESSMENTSM20228026 Total : 8,501.50
223912 5/26/2022 02853 WEST COAST ARBORISTS 185330 2022-0689 WCA TREE TRIMMING & REMOV 1,120.00 Total : 1,120.00
223913 5/26/2022 03545 WEST VALLEY WATER DIST. 0100432800 2359 RIVERSIDE 653.90 000073-00
159.333656 RIVERSIDE0102608000
154.27305 W RESOURCE DR0102630200
Total : 967.50
223914 5/26/2022 35568 WILLIAMS, SAMUEL MEMBERSHIPREFUND #017613 FITNESS CENTER REFUND #017613 29.00 Total : 29.00
223915 5/26/2022 19120 YO FIRE 2015976 2022-0462 YO-FIRE- PW 37.44 Total : 37.44
223916 5/26/2022 18223 ZOLL MEDICAL CORP. 3474834 2022-0241 MED SUPPLIES- FIRE 3,012.56 Total : 3,012.56
992022289 5/10/2022 21115 MINDBODY INC. 09558 APR 2022 MINDBODY PROCESSING FEES 373.42 Total : 373.42
992022291 5/20/2022 02863 WELLS FARGO BANK 052022 TRANSFER FROM GEN TO WRKRS COMP 91,612.83 Total : 91,612.83
Bank total : 975,214.39 158 Vouchers for bank code : gen 18Page:
05/25/2022
Voucher List
CITY OF RIALTO
19 10:26:35AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 975,214.39Total vouchers :Vouchers in this report 158
19Page: