06/22/2022
Voucher List
CITY OF RIALTO
1 11:03:23AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224394 6/23/2022 14343 4IMPRINT 9987441 2022-1580 DISASTER PREP ITEMS 2,906.16 Total : 2,906.16
224395 6/23/2022 35219 4LEAF, INC J074722A 2022-0659 4LEAF BUILDING CONTRACT SERVICES- DEV 3,871.29 2022-1605 3,120.00FIRE INSPECTION & ONSITE PLAN REVIEWJ4032C Total : 6,991.29
224396 6/23/2022 34803 ACCURATE FIRST AID SERVICES C1477 2022-0501 FIRST AID SUPPLIES- FIRE 146.50 2022-0505 124.84FIRST AID SUPPLIES- PDC1478
Total : 271.34
224397 6/23/2022 01491 ADLERHORST INTERNATIONAL LLC 108308 2022-0003 K9 SUPPLIES- PD 120.00 080216-00
Total : 120.00
224398 6/23/2022 12055 AIR & HOSE SOURCE INC. 464692 2022-0379 AIR & HOSE SUPPLIES -VARIOUS 333.29 Total : 333.29
224399 6/23/2022 31419 AIRGAS USA, LLC 9989107827 2022-0008 OXYGEN & RELATED ITEMS- FIRE 73.52 Total : 73.52
224400 6/23/2022 35644 ALLEN, TOFAN REFUND REFUND TPM2022-0001 2,821.00 Total : 2,821.00
224401 6/23/2022 35290 ALLIED UNIVERSAL SECURITY SERV 12785892 2022-1443 JAILER SERVICES - PD 13,820.58 Total : 13,820.58
224402 6/23/2022 32559 ALTA PLANNING + DESIGN, INC. 00201824642 2019-0720 ALTA PLANNING - BIKE SHARING PROGRAM 1,786.17 170810-01
Total : 1,786.17
224403 6/23/2022 17376 AMAZON.COM 1HHC3D71TLHT 2022-1573 AMAZON ORDER ARRON 1,319.73 Total : 1,319.73
224404 6/23/2022 13624 AMERICAN MEDICAL RESPONSE 815638662451 HELEN BURNETTE AMBULANCE SERVICE 200.00 Total : 200.00
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Voucher List
CITY OF RIALTO
2 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224405 6/23/2022 33577 ASSOC CIVIL & TRANSPORTATION 3171 2021-0810 ADVANCED CIVIL TECHNOLOGIES- DESIGN OF S 94,103.27 210804-01
180807-23
2022-1506 116,985.43ACT- RIVERSIDE CENTRAL PROJECT3172 220804-05
Total : 211,088.70
224406 6/23/2022 01726 AT&T 9391054560 PHONE BILL-COUNTY 0.00 709.60251 S WILLOW AVE9391068595
Total : 709.60
224407 6/23/2022 01726 AT&T 33127102466036 PHONE BILL 33.97
33.97PHONE BILL33784133863415
33.97PHONE BILL33784133885186
33.97PHONE BILL33784133895193
33.97PHONE BILL33784133905943
Total : 169.85
224408 6/23/2022 14833 AUTO GRAPHIX SCREEN PRINTING 4413 2022-1607 TRAFFIC - UNIFORM SHIRTS 178.87 Total : 178.87
224409 6/23/2022 20040 AUTO ZONE 5626648055 2022-0354 AUTO ZONE VARIOUS 31.32 Total : 31.32
224410 6/23/2022 35317 AVANT GARDE, INC, ADVANCED AVANT GARDE CORP7729 2022-1025 ANNUAL PURCHASE ORDER FOR CDBG/NSP/HOME 23,750.00 cb1000-00
2022-1025 64,795.75ANNUAL PURCHASE ORDER FOR CDBG/NSP/HOME7730 Total : 88,545.75
224411 6/23/2022 10240 B&H PHOTO VIDEO 202636139 2022-1669 COMMUNITY SERVICE - PHOTOGRAPHY SUPPLIES 2,663.89 Total : 2,663.89
224412 6/23/2022 34729 BARAKAT, NIDAL A. RIALTOASSISTANCEPRGM CORA LEE THOMAS APT#227 5,300.00 arpa02-04
Total : 5,300.00
224413 6/23/2022 34729 BARAKAT, NIDAL A. RIALTOASSISTANCEPRGM ARTURO MUNOZ APT#223 5,300.00 arpa02-04
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CITY OF RIALTO
3 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 5,300.00 224413 6/23/2022 34729 34729 BARAKAT, NIDAL A. 224414 6/23/2022 35641 BARNES, VICTORIA REFUND DAMAGE DEPOSIT REFUND - SENIOR CENTER 350.00 Total : 350.00
224415 6/23/2022 35638 BEJARANO, RAYMOND REFUND MEMBERSHIP REFUND - FITNESS & AQUATICS 319.00 Total : 319.00
224416 6/23/2022 34805 BELLA PARK APARTMENTS RIALTOASSISTANCEPRGM LUIS ROMERO APT#371 5,300.00 arpa02-04
Total : 5,300.00
224417 6/23/2022 31951 BONE, PAMELA F REIMBURSEMENT REIMBURSE CLASS REGISTRATION: LINE DANCI 12.00 Total : 12.00
224418 6/23/2022 35637 BRIGHT, RAVEN REFUND REFUND REGISTRATION - YOUTH BASKETBALL 65.00 Total : 65.00
224420 6/23/2022 02641 BURKE, WILLIAMS & SORENSEN LLP 280242 0021 - PUBLIC WORKS PROJECTS -855.00 1,330.002000.007 - FRISBIE PARK LITIGATION280243
99.00BALANCE DUE: 1400.004 - 485 W JACKSON282318
13,882.500001 - GENERAL SERVICES284307
3,294.002000 - SPECIALTY LITIGATION284308
1,867.501000 - POLICE LITIGATION284309
900.000003 - FINANCE284310
697.500004 - BUSINESS LICENSE284311
48,777.000005 - HR/PERSONNEL284312
3,423.500006 - LABOR284313
297.000006.001 - RPBA GENERAL284314
3,238.500006.002 - RPBA MANAGEMENT284315
2,430.000006.003 - RFMA284316
513.000006.004 - RMMA284317
3,267.000006.005 - RCEA284318
18,000.000007 - PLANNING284319
1,710.000008 - ENGINEERING284320
12,397.500009 - ECONOMIC DEVELOPMENT284321
9,421.000011 - CODE COMPLIANCE284322
3,078.000012 - POLICE284323
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Voucher List
CITY OF RIALTO
4 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224420 6/23/2022 (Continued)02641 BURKE, WILLIAMS & SORENSEN LLP 3,735.000013 - FIRE284324
2,325.020014 - HOUSING284325
67.500015 - REFUSE284326
5,040.000016 - TREASURY284327
1,080.000018.001 - REAL PROPERTY284328
832.500018.002 - SUCCESSOR AGENCY PROPERTY284329
990.000019 - RISK MANAGEMENT284330
90.001200 - OTHER TORT LITIGATION284332
270.001400 - CODE ENFORCEMENT LITIGATION284334
112.501600 - MUNICIPAL PROSECUTIONS284335
2.401400.001 - MAPLE AVE284338
83.361400.004 - W JACKSON ST284340
89.342000.005 - PLAINTIFF VS CITY OF RIALTO284344
7,672.500021 - PUBLIC WORKS PROJECTS284345
315.000007.001 - CROW HOLDINGS INDUSTRIAL284347
3,064.002000.007 - FRISBIE PARK LITIGATION284351
486.000014.001 - ARRINGTON LOW/MOD TRANSFER284352
1,377.000007.002 - RENAISSANCE EAST/WEST/AIRPORT284353
4,455.002000.010 - RIVERSIDE AVE LLC VS JURUPA284355
53.002000.011 - PLAINTIFF VS CITY OF RIALTO284356
27.000006.012 - POLICE BENEFIT ASSOC284359
1,404.000006.013 - PROFESSIONAL FIREFIGHTERS284360
1,575.061600.036 - STATE OF CA VS DEFENDANT284363
609.500005.006 - DEPARTMENTAL INVESTIGATION284364
1,069.500005.008 - INVESTIGATION284365
331.500005.009 - INVESTIGATION284366
3,107.002000.013 - PLAINTIFF VS CITY OF RIALTO284368
607.002000.015 - PLAINTIFF VS CITY OF RIALTO284369
2,115.000022 - COMMUNITY SERVICES284370
112.501600.037 - STATE OF CA VS DEFENDANT284371
Total : 170,866.18
224421 6/23/2022 35563 BURRTEC WASTE INDUSTRIES, INC 220409 2022-0610 FREE DUMPING DURING COMMUNITY CLEAN-UP 14,007.49 Total : 14,007.49
224422 6/23/2022 35563 BURRTEC WASTE INDUSTRIES, INC 220409 2022-0610 FREE DUMPING DURING COMMUNITY CLEAN-UP 1,200.00 4Page:
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CITY OF RIALTO
5 11:03:23AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,200.00 224422 6/23/2022 35563 35563 BURRTEC WASTE INDUSTRIES, INC 224423 6/23/2022 00326 CALIF. POLICE CHIEFS ASSOC.INC 21966 ANTHONY VEGA MEMBERSHIP RENEWAL THROUGH 145.00 145.00MARK ADAMS MEMBERSHIP RENEWAL THROUGH JU21967
2,084.00MARK KLING MEMBERSHIP RENEWAL THROUGH JU22233
Total : 2,374.00
224424 6/23/2022 13455 CARLSON, BRETT R221608 2022-0032 BOARD UP/ABATEMENT- CODE 400.00 2022-0032 516.00BOARD UP/ABATEMENT- CODER221609
Total : 916.00
224425 6/23/2022 34811 CARRINGTON MORTGAGE SERVICES RIALTOASSISTANCEPRGM ACCT#4000965023 ALBERTO PONCE 5,300.00 arpa02-04
Total : 5,300.00
224426 6/23/2022 00962 CARTER, DAVID J 0001253990 2022-0033 LOCKSMITH- PD 12.33 2022-1679 211.00SAFE COMBINATION RESET244699
Total : 223.33
224427 6/23/2022 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448400601089019 131 S PALM AVE - PD 260.58 Total : 260.58
224428 6/23/2022 02620 CHEVRON 81315747 2022-0035 GAS, OIL, REPAIRS- FIRE 187.86 Total : 187.86
224429 6/23/2022 35080 CLUB ROYALE APARTMENTS, INC RIALTOASSISTANCEPRGM DANIEL MOLINA APT#1602 5,300.00 arpa02-04
Total : 5,300.00
224430 6/23/2022 35080 CLUB ROYALE APARTMENTS, INC RIALTOASSISTANCEPRGM LIZETH RODRIGUEZ APT#2505 5,300.00 arpa02-04
Total : 5,300.00
224431 6/23/2022 35080 CLUB ROYALE APARTMENTS, INC RIALTOASSISTANCEPRGM MAYA LOPEZ APT#3005 5,300.00 arpa02-04
Total : 5,300.00
224432 6/23/2022 31815 CORELOGIC, INC 82134394 2022-0043 CORELOGIC- CODE ENF 142.35 5Page:
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CITY OF RIALTO
6 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 142.35 224432 6/23/2022 31815 31815 CORELOGIC, INC 224433 6/23/2022 07742 COSTCO 62743583 2022-0485 BLANKET- COSTCO- REC 301.01 2022-0047 24.23COSTCO/RIDESHARE- HR627590213
Total : 325.24
224434 6/23/2022 00910 COUNSELING TEAM INTERNATIONAL, THE 82610 2022-0882 PRE EMPLOYMENT SERVICES 600.00 2022-0882 300.00PRE EMPLOYMENT SERVICES82617
Total : 900.00
224435 6/23/2022 01455 CSK AUTOMOTIVE, INC 2677345615 2022-0361 CSK AUTO PARTS-VARIOUS 29.06 2022-0361 92.65CSK AUTO PARTS-VARIOUS2677345974
2022-0361 21.53CSK AUTO PARTS-VARIOUS2677345978
Total : 143.24
224436 6/23/2022 00254 DANS LAWNMOWER CENTER 254954 2022-0383 DANS LAWNMOWER- VARIOUS 111.98 Total : 111.98
224437 6/23/2022 09674 DELL MARKETING LP 10588883360 2022-1285 R.P.D. I.T. UNIT - LAPTOPS 12,092.72 Total : 12,092.72
224438 6/23/2022 00596 DEPT OF JUSTICE 580464 2022-0066 FINGERPRINTING- PD 32.00 Total : 32.00
224439 6/23/2022 35543 DISCOUNT TWO-WAY RADIO SI200163 2022-1583 DISCOUNT TWO-WAY RADIO 1,432.66 Total : 1,432.66
224440 6/23/2022 00589 ENGINEERING RESOURCES OF SO CA 57877 2022-0561 ON-CALL PLAN CHECKING SERVICES - ERSC 29,775.00 2022-1496 12,425.00ERSC- STAFF SUPPORT SERVICES57878
Total : 42,200.00
224441 6/23/2022 26480 ESMERALDA VASQUEZ REFUND GIRLS VOLLEYBALL REGISTRATION REFUND 75.00 Total : 75.00
224442 6/23/2022 03555 EWING IRRIGATION 17011816 2022-0076 IRRIGATION SUPPLIES/REPAIR- PW PARK 435.22 Total : 435.22
224443 6/23/2022 00454 FACTORY MOTOR PARTS CO. 106466011 2022-0364 FACTORY MOTOR PARTS-VARIOUS 26.83 6Page:
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Voucher List
CITY OF RIALTO
7 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224443 6/23/2022 (Continued)00454 FACTORY MOTOR PARTS CO. 2022-0364 333.87FACTORY MOTOR PARTS-VARIOUS106466430
2022-0364 110.20FACTORY MOTOR PARTS-VARIOUS109771954
Total : 470.90
224444 6/23/2022 03351 FAIRVIEW FORD SALES INC. C97595 2022-0384 FAIRVIEW FORD- VARIOUS 1,922.14 Total : 1,922.14
224445 6/23/2022 31762 FLYERS ENERGY LLC 22544542 2022-0088 FUEL- FIRE 2,562.67 2022-0088 4,248.70FUEL- FIRE22544543
2022-0088 2,595.89FUEL- FIRE22545255
Total : 9,407.26
224446 6/23/2022 03248 FONTANA WATER CO. 35080103001 W/S LINDEN/RENAISSANCE 101.97 101.97W/S LINDEN/RENAISSANCE35080103001
1,265.95W/S LINDEN/RENAISSANCE LANDSCAPE IRR35080105001 1,600.38W/S LINDEN/RENAISSANCE LANDSCAPE IRR35080105001 767.62MIRO/LINDEN35080106501
906.61MIRO/LINDEN35080106501
297.41N/E MIRO/LOCUST35080108001
310.44N/E MIRO/LOCUST35080108001
410.34E/S LOCUST/RENAISSANCE35080109821
505.89E/S LOCUST/RENAISSANCE35080109821
954.38RENAISSANCE/LINDEN35080109831
1,188.92RENAISSANCE/LINDEN35080109831
354.241686 W BASELINE LANDSCAPE IRR35080110103
458.481686 W BASELINE LANDSCAPE IRR35080110103
749.111960 MIRO35080110902
505.891960 MIRO35080110902
410.702000 BASELINE35080214103
475.852000 BASELINE35080214103
436.761221 ALDER35080260052
2,048.101221 ALDER35080260052
Total : 13,851.01
224447 6/23/2022 03248 FONTANA WATER CO. 35063009351 2599 W RENAISSANCE WATER 775.17 7Page:
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CITY OF RIALTO
8 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224447 6/23/2022 (Continued)03248 FONTANA WATER CO.
167.121552 ALDER WATER35080300302
171.461552 ALDER WATER35080300302
588.78WATER LOT 16 TR 13482 LINDEN35101105301
000062-00
50.99WATER LOT 01 LINDEN35101120202
000101-00
Total : 1,753.52
224448 6/23/2022 34837 FREEDOM MORTGAGE CORPORATION RIALTOASSISTANCEPRGM ACCT#0057238305 VIRIDIANA PINEDA 4,819.86 arpa02-04
Total : 4,819.86
224449 6/23/2022 33835 GEOVIRONMENT CONSULTING LLC INV0127 2022-0981 GIS SUPPORT - PW 4,007.50 Total : 4,007.50
224450 6/23/2022 18727 GIBBY, THOMAS E. 1321 2022-0090 BACKGROUNDS- PD 3,000.00 2022-0090 2,000.00BACKGROUNDS- PD1322
2022-0090 2,000.00BACKGROUNDS- PD1323
Total : 7,000.00
224451 6/23/2022 35639 GONZALEZ, MICHELLE PAREDES REFUND PARK SHELTER REFUND 50.00 Total : 50.00
224452 6/23/2022 31626 GREENFIELDS OUTDOOR FITNESS RP001085 2022-0094 EQUIPMENT REPAIR & REPLACE- PW 641.11 Total : 641.11
224453 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM JAMES THOMAS APT#2040 5,300.00 arpa02-04
Total : 5,300.00
224454 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM PAMELA FITCH APT#1045 5,300.00 arpa02-04
Total : 5,300.00
224455 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM BERTHIA JOHNSON APT#1117 5,300.00 arpa02-04
8Page:
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Voucher List
CITY OF RIALTO
9 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 5,300.00 224455 6/23/2022 34742 34742 GREENTREE SENIOR APTS II 224456 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM GINA WALKER APT#1124 5,300.00 arpa02-04
Total : 5,300.00
224457 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM MICHELLE BOYKINS APT#1046 5,154.00 arpa02-04
Total : 5,154.00
224458 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM JULIAN GRANADO APT#2046 5,154.00 arpa02-04
Total : 5,154.00
224459 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM EARL NELSON APT#1032 4,980.00 arpa02-04
Total : 4,980.00
224460 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM RAQUEL YOLANDA MINOTT APT#1058 4,980.00 arpa02-04
Total : 4,980.00
224461 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM SHANITA JOHNS APT#1123 4,980.00 arpa02-04
Total : 4,980.00
224462 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM HERMAN YOUNG APT#2004 4,936.92 arpa02-04
Total : 4,936.92
224463 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM MARIA SANCHEZ APT#2073 4,822.41 arpa02-04
Total : 4,822.41
224464 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM SUZANNA SANCHEZ APT#2116 4,595.07 arpa02-04
Total : 4,595.07
9Page:
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Voucher List
CITY OF RIALTO
10 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224465 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM MILDRED RHODES ROBINSON APT#1107 4,176.00 arpa02-04
Total : 4,176.00
224466 6/23/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM JULE EDWARD CASEY JR APT#1065 300.00 arpa02-04
Total : 300.00
224467 6/23/2022 34734 HARVEST GLEN, LP RIALTOASSISTANCEPRGM GERALD LOADHOLT UNIT#4C 5,300.00 arpa02-04
Total : 5,300.00
224468 6/23/2022 00553 HOME DEPOT 4974190 2022-0453 HOME DEPOT MATERIALS & SUPPLIES- REC 606.10 2022-0453 464.42HOME DEPOT MATERIALS & SUPPLIES- REC970038 Total : 1,070.52
224469 6/23/2022 34632 HUSS, JAMES D. 22010 2022-0100 WEED ABATEMENT- FIRE 410.00 2022-0100 680.00WEED ABATEMENT- FIRE22011
2022-0100 310.00WEED ABATEMENT- FIRE22012
2022-0100 210.00WEED ABATEMENT- FIRE22013
2022-0100 210.00WEED ABATEMENT- FIRE22014
Total : 1,820.00
224470 6/23/2022 31096 INLAND EMPIRE LANDSCAPE, INC 38436 2022-0702 INLAND EMPIRE LANDSCAPE- PW 58,117.55 Total : 58,117.55
224471 6/23/2022 15435 INLAND PRESORT & MAILING SERV. 2022927 2022-0266 MAIL PROCESSING- PURCH 307.20 Total : 307.20
224472 6/23/2022 35626 INLAND UNITED LLC RIALTOASSISTANCEPRGM JOSE DE JESUS HERRERA 1169 N MULBERRY AV 5,300.00 arpa02-04
Total : 5,300.00
224473 6/23/2022 35627 IT'S ABOUT TIME BARBERSHOP II SMALLBUSINESSGRANT CITY OF RIALTO SMALL BUSINESS GRANT PROG 10,000.00 arpa03-04
Total : 10,000.00
224474 6/23/2022 00947 JOHNSONS HARDWARE 520377 2022-0107 JOHNSON HARDWARE- PW 55.28 10Page:
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CITY OF RIALTO
11 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 55.28 224474 6/23/2022 00947 00947 JOHNSONS HARDWARE 224475 6/23/2022 34761 KAISER, DANIEL F 0322004 2021-0754 CERTIFIED ACCESS SPECIALIST SERVICES - R 550.00 2021-0754 200.00CERTIFIED ACCESS SPECIALIST SERVICES - R0322005 Total : 750.00
224476 6/23/2022 31258 KIMLEY-HORN AND ASSOCIATES INC 20482063 2022-0823 KIMLEY HORN 6TH CYCLE HOUSING ELEMENT CO 5,382.00 210903-05
2022-0823 17,058.60KIMLEY HORN 6TH CYCLE HOUSING ELEMENT CO20709080 210903-02
210903-03
210903-04
210903-05
210903-08
2022-0823 2,205.00KIMLEY HORN 6TH CYCLE HOUSING ELEMENT CO20941119 210903-07
2022-0823 2,613.00KIMLEY HORN 6TH CYCLE HOUSING ELEMENT CO21169227 210903-09
2022-0823 2,259.06KIMLEY HORN 6TH CYCLE HOUSING ELEMENT CO21169228 210903-07
210903-08
Total : 29,517.66
224477 6/23/2022 15599 KONICA MINOLTA 276952557 2022-0583 COPIER MAINT- HR 99.46 2022-0570 143.76COPIER MAINT- PURCH277380283
2022-0570 198.57COPIER MAINT- PURCH279807813
2022-0651 -0.78COPIER MAINT- FIRE280393882
2022-0927 126.67KONICA COPIER MAINT- REC FITNESS CENTER280394357 2022-0570 72.29COPIER MAINT- PURCH280394637
2022-0651 39.28COPIER MAINT- FIRE280394726
2022-0921 3,853.67ONBASE MAINT- CITY CLERK280616888
Total : 4,532.92
224478 6/23/2022 35619 LATINO SERVICES NETWORK, INC SMALLBUSINESSGRANT CITY OF RIALTO SMALL BUSINESS GRANT PROG 10,000.00 arpa03-04
Total : 10,000.00
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CITY OF RIALTO
12 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224479 6/23/2022 13464 LEXISNEXIS RISK SOLUTIONS 103461720220531 2022-0135 INVESTIGATIVE SEARCHES- PD 202.00 Total : 202.00
224480 6/23/2022 00413 LIEBERT CASSIDY WHITMORE 218051 LEGAL SERVICES 273.00 250.50LEGAL SERVICES218054
Total : 523.50
224481 6/23/2022 00547 LIFE ASSIST, INC. 1216738 2022-0136 EMERGENCY MEDS- FIRE 1,201.24 2022-0136 289.16EMERGENCY MEDS- FIRE1216739
2022-0136 50.94EMERGENCY MEDS- FIRE1217114
2022-0136 688.25EMERGENCY MEDS- FIRE1218102
2022-0136 142.77EMERGENCY MEDS- FIRE1218568
Total : 2,372.36
224482 6/23/2022 35597 MAJOR EVENT TRAILERS LLC M23733 2022-1707 ADMINISTRATION - RESTROOMS 2,490.00 Total : 2,490.00
224483 6/23/2022 35635 MANGANDI, JACQUELINE REFUND PARK SHELTER REFUND 50.00 Total : 50.00
224484 6/23/2022 14984 MATEO, BETTY A REIMBURSEMENT REIMBURSE WC RFP MEETING BEVERAGES 23.82 Total : 23.82
224485 6/23/2022 34717 MP OPPORTUNITY PARTNER, C/O LEGACY MANAGEMENTRIALTOASSISTANCEPRGM ALEJANDRA ROMERO APT#A 4,557.44 arpa02-04
Total : 4,557.44
224486 6/23/2022 34717 MP OPPORTUNITY PARTNER, C/O LEGACY MANAGEMENTRIALTOASSISTANCEPRGM LUIS MORENO & ALEJANDRA SUAREZ 548 E 3RD 3,300.00 arpa02-04
Total : 3,300.00
224487 6/23/2022 34736 MR. COOPER GROUP, INC. RIALTOASSISTANCEPRGM ACCT: 2063190106856 WILLIAM MORAN JONES 2,900.68 arpa02-04
Total : 2,900.68
224488 6/23/2022 19368 MUNICIPAL CODE CORPORATION 228090 2022-0145 MUNI CODE SUPPLEMENTS- CTY CLRK 3,000.00 Total : 3,000.00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224489 6/23/2022 01378 NATIONAL GYM SUPPLY INC SO7519845 2022-0474 NATIONAL GYM SUPPLY FITNESS SUPPLIES- RE 131.68 Total : 131.68
224490 6/23/2022 35200 NORTH SPRUCE L.P. RIALTOASSISTANCEPRGM GIZELL FELIX UNIT#88 5,300.00 arpa02-04
Total : 5,300.00
224491 6/23/2022 35200 NORTH SPRUCE L.P. RIALTOASSISTANCEPRGM GOPAL TAWARI UNIT#73 5,300.00 arpa02-04
Total : 5,300.00
224492 6/23/2022 35200 NORTH SPRUCE L.P. RIALTOASSISTANCEPRGM NIKIA WOODS UNIT#58 5,300.00 arpa02-04
Total : 5,300.00
224493 6/23/2022 35200 NORTH SPRUCE L.P. RIALTOASSISTANCEPRGM NICOLE LOVE UNIT#38 4,889.29 arpa02-04
Total : 4,889.29
224494 6/23/2022 35200 NORTH SPRUCE L.P. RIALTOASSISTANCEPRGM BRENDA OGLETREE UNIT#48 4,401.91 arpa02-04
Total : 4,401.91
224495 6/23/2022 35200 NORTH SPRUCE L.P. RIALTOASSISTANCEPRGM KYMBERLY ROSS APT#43 3,402.00 arpa02-04
Total : 3,402.00
224496 6/23/2022 00003 OFFICE DEPOT 214982855001 2022-0320 ANNUAL OFFICE SUPPLIES- PW ADMIN 7,148.89 2022-0151 534.85BLANKET- OFFICE SUPPLIES- PD244534009001 2022-0154 6.81OFFICE SUPPLIES- HR246601682001
2022-0154 11.97OFFICE SUPPLIES- HR246608361001
2022-0150 376.16OFFICE SUPPLIES- FIRE247160255001
2022-0151 408.03OFFICE SUPPLIES- PD247262880001
2022-0437 26.28OFFICE SUPPLIES- PURCH247645858001
2022-0437 10.89OFFICE SUPPLIES- PURCH247645861001
2022-0151 14.03BLANKET- OFFICE SUPPLIES- PD248080229001 2022-0151 61.44BLANKET- OFFICE SUPPLIES- PD248082949001 2022-0151 16.88OFFICE SUPPLIES- PD248082952001
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224496 6/23/2022 (Continued)00003 OFFICE DEPOT
2022-0150 98.56OFFICE SUPPLIES- FIRE248087488001
2022-0150 215.25OFFICE SUPPLIES- FIRE248090085001
2022-0155 124.43OFFICE SUPPLIES- DEV SVS248114020001
2022-0274 59.96OFFICE SUPPLIES- ADMIN248336051001
2022-1584 1,897.39OFFICE DEPOT ITEM# 369407 CABINET,248387080001 2022-0519 16.53OFFICE SUPPLIES- TRES250028159001
2022-0519 1,396.05OFFICE SUPPLIES- TRES250032153001
2022-0519 364.11OFFICE SUPPLIES- TRES250032154001
2022-0519 87.48OFFICE SUPPLIES- TRES250032159001
Total : 12,875.99
224497 6/23/2022 17592 PALMER, JONATHAN REIMBURSEMENT BREAKFAST FOR WC RFP PANEL 53.98 Total : 53.98
224498 6/23/2022 35127 PAMA V PROPERTIES, LP RIALTOASSISTANCEPRGM NORRA MOKHTAR UNIT#15 5,088.48 arpa02-04
Total : 5,088.48
224499 6/23/2022 01592 PARKHOUSE TIRES INC. 2010797370 2022-0439 PARKHOUSE TIRES- VARIOUS 1,427.14 2022-0439 757.61PARKHOUSE TIRES- VARIOUS2010798653
2022-0439 606.09PARKHOUSE TIRES- VARIOUS2010798941
2022-0624 3,654.25SERVICE & TIRES- FIRE2010799526
Total : 6,445.09
224500 6/23/2022 32608 PARTS AUTHORITY METRO LLC 062153317 2022-0372 PARTS AUTHORITY -VARIOUS 96.45 Total : 96.45
224501 6/23/2022 03201 PATIO WEST DELI 05112022 2022-0166 FOOD & REFRESHMENTS- PD 48.21 Total : 48.21
224502 6/23/2022 35634 PEREZ, IVETTE REFUND REISTRATION REFUND - BASKETBALL 70.00 Total : 70.00
224503 6/23/2022 35329 PEREZ, KARLA REIMBURSEMENT REIMBURSE HOTEL PARKING MAY 22-23 2022 I 15.00 Total : 15.00
224504 6/23/2022 35575 PI VARIABLES INC 6147 2022-1638 OTS & TRAFFIC - FLARES 4,413.44 14Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 4,413.44 224504 6/23/2022 35575 35575 PI VARIABLES INC 224505 6/23/2022 34699 PRISTINE UNIFORMS LLC 10779 2022-0172 UNIFORMS- PD 237.05 2022-0172 210.08UNIFORMS- PD11556
Total : 447.13
224506 6/23/2022 31731 PROMAXIMA MFG, LTD 123615 2022-1368 TREADMILL DRIVE MOTORS FITNESS CENTER 1,164.30 Total : 1,164.30
224507 6/23/2022 00243 PRUDENTIAL OVERALL SUPPLY 23336196 2022-0175 LINENS & MATS- PW 12.70 2022-0175 76.99LINENS & MATS- PW23336197
2022-0175 47.67LINENS & MATS- PW23336198
2022-0175 55.21LINENS & MATS- PW23336199
2022-0175 44.75LINENS & MATS- PW23336200
2022-0175 35.28LINENS & MATS- PW23336201
2022-0175 24.48LINENS & MATS- PW23336202
2022-0348 15.33LINENS & MATS- PD23336203
2022-0174 73.68LINENS & MATS- FIRE23336204
2022-0173 19.53 LINEN- DVSVC23336205
2022-0279 15.33LINENS & MATS- ADMIN23336206
Total : 420.95
224508 6/23/2022 34839 PURETEC INDUSTRIAL WATER 1985226 2022-0178 DEIONIZED WATER FOR APPARATUS- FIRE 97.34 2022-0178 97.34DEIONIZED WATER FOR APPARATUS- FIRE1985227 2022-0178 97.34DEIONIZED WATER FOR APPARATUS- FIRE1985229 2022-0178 97.34DEIONIZED WATER FOR APPARATUS- FIRE1985230 Total : 389.36
224509 6/23/2022 35629 R&U BUILDER RIALTOASSISTANCEPRGM JAYTWAN DAVIS 457 W RAMONA DR 5,300.00 arpa02-04
Total : 5,300.00
224510 6/23/2022 35577 R.H. ACCOUNTING SERVICES, INC SMALLBUSINESSGRANT CITY OF RIALTO SMALL BUSINESS GRANT PRO 10,000.00 arpa03-04
Total : 10,000.00
224511 6/23/2022 00166 RAMIREZ UPHOLSTERY 5331 2022-0373 RAMIREZ UPHOLSTERY- VARIOUS 440.00 15Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 440.00 224511 6/23/2022 00166 00166 RAMIREZ UPHOLSTERY 224512 6/23/2022 35643 RAMIREZ, MICHAEL REFUND REFUND EAR2020-0044 3,038.40 Total : 3,038.40
224513 6/23/2022 14311 RHYMES, EVALINA RIALTOASSISTANCEPRGM CORIE ANN GUYSON 462 BONNIE VIEW DR #3 5,300.00 arpa02-04
Total : 5,300.00
224514 6/23/2022 14311 RHYMES, EVALINA RIALTOASSISTANCEPRGM MARY FLOOD 462 E BONNIE VIEW DR #1 5,000.00 arpa02-04
Total : 5,000.00
224515 6/23/2022 21059 RIALTO CLEANERS INC 265104 2022-0456 RIALTO CLEANERS- REC 237.30 Total : 237.30
224516 6/23/2022 35534 RIALTO HERITAGE LP RIALTOASSISTANCEPRGM WIRTIE PINKNEY 303 W MERRILL AVE #913 4,566.00 arpa02-04
Total : 4,566.00
224517 6/23/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT#2070016111176 ANGELIC & ANDREW ROME 2,517.12 arpa02-04
Total : 2,517.12
224518 6/23/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT#2057844101443 SUMMER LOVE & CHET RO 2,381.20 arpa02-04
Total : 2,381.20
224519 6/23/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT#2069596-105623 JESSICA VILLEGAS 1,642.48 arpa02-04
Total : 1,642.48
224520 6/23/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT#2004560106600 JOSE ZAMBRANO & ZENAI 1,116.72 arpa02-04
Total : 1,116.72
224521 6/23/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT#2062697-101976 LUIS MORENO & ALEJAN 697.26 arpa02-04
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17 11:03:23AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 697.26 224521 6/23/2022 21302 21302 RIALTO WATER SERVICES 224522 6/23/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM ACCT#2070203104646 VIRIDIANA PINEDA 480.14 arpa02-04
Total : 480.14
224523 6/23/2022 21302 RIALTO WATER SERVICES 2028951115941 1925 N RIVERSIDE - SEWER BILLING 62.19
62.191554 N LINDEN2030512117134
009701-00
250.961485 S WILLOW2075435105672
170203-05
81.811485 S WILLOW2075674123284
170203-05
185.62137 S PALM COMMUNITY GARDEN2076712104996
Total : 642.77
224524 6/23/2022 32483 RIDE ON POWERSPORTS, INC. 60299251 2022-0184 MOTORCYCLE PARTS & REPAIRS- PD 1,110.57 Total : 1,110.57
224525 6/23/2022 35640 RIVERA, ANA REFUND MEMBERSHIP REFUND - AQUATICS & FITNESS 85.16 Total : 85.16
224526 6/23/2022 32965 RIVERA, EDITH TUITION REIMBURSE TUITION PER MOU 430.85 Total : 430.85
224527 6/23/2022 34758 RIVERSIDE PALMS APTS RIALTOASSISTANCEPRGM JESSICA VILLEGAS 1062 S RIVERSIDE AVE #1 3,657.52 arpa02-04
Total : 3,657.52
224528 6/23/2022 10932 ROBERT HALF INTERNATIONAL 60068778 2022-1245 TEMPORARY EMPLOYEE- PURCH 1,092.33 2022-1245 1,013.76TEMPORARY EMPLOYEE- PURCH60110017
2022-1241 1,156.70TEMPORARY EMPLOYEEE-ADMIN60144166
2022-1720 1,156.38TEMPORARY STAFFING SERVICES-CLERICAL60152092 2022-1403 1,791.81TEMPORARY EMPLOYEE- FIN/AP60154523
2022-1241 1,450.77TEMPORARY EMPLOYEEE-ADMIN60187764
Total : 7,661.75
224529 6/23/2022 13964 ROBERT HALF MANAGEMENT RESOURC 60134115 2022-1243 TEMPORARY FULL TIME CLERICAL EMPLOYEE 1,138.24 17Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224529 6/23/2022 (Continued)13964 ROBERT HALF MANAGEMENT RESOURC 2022-1243 1,422.80TEMPORARY FULL TIME CLERICAL EMPLOYEE60178723 Total : 2,561.04
224530 6/23/2022 11040 ROBERTSON, LELIA D. 062022 JUNE 2022 MILEAGE 84.83 149.75PER DIEM JUN 29-30 2022 SCAG EAC RETREAT06292022
159.35REIMBURSE GAS, PARKING & ONE RIDE PASSREIMBURSEMENT Total : 393.93
224531 6/23/2022 35636 RUANO, DAWN REFUND REFUND - YOUTH BASKETBALL 80.00 Total : 80.00
224532 6/23/2022 02055 SAFETY KLEEN SYSTEMS INC 88948068 2022-0188 LEASING EQUIPMENTS- PW 769.73 2022-0188 354.91LEASING EQUIPMENTS- PW89128073
Total : 1,124.64
224533 6/23/2022 03561 SAN BRDO CO. FLOOD CONTROL P22020051 PERMIT NO. P-22020051 FEES 3,650.00 170801-15
Total : 3,650.00
224534 6/23/2022 00163 SAN BRDO CO. SHERIFFS DEPT. 21760 2022-0292 SHERIFFS DEPT. CLETS- PD 9,117.14 Total : 9,117.14
224535 6/23/2022 22236 SANTIAGO PARKSIDE ESTATES RIALTOASSISTANCEPRGM LETICIA RAMIREZ SPC#123 3,960.00 arpa02-04
Total : 3,960.00
224536 6/23/2022 34833 SELECT PORTFOLIO SERVICING RIALTOASSISTANCEPRGM ACCT#0031516321 FAYE WHITE 4,661.02 arpa02-04
Total : 4,661.02
224537 6/23/2022 32191 SITEONE LANDSCAPE SUPPLY LLC 119762920001 2022-0198 IRRIGATION SUPPLIES/REPAIRS- PW PARKS 434.28 2022-0198 67.89IRRIGATION SUPPLIES/REPAIRS- PW PARKS119778593001 2022-0198 614.55IRRIGATION SUPPLIES/REPAIRS- PW PARKS120189734001 Total : 1,116.72
224538 6/23/2022 03644 SMART & FINAL 238277 2022-0203 FOOD & SUPPLIES- PD 188.95 2022-0484 434.64SMART & FINAL FOOD & SUPPLIES290144
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224538 6/23/2022 (Continued)03644 SMART & FINAL
2022-0203 158.85FOOD & SUPPLIES- PD363522
2022-0201 276.40MISC OFFICE & MEETING SUPPLIES- FIRE493488 2022-0203 9.78FOOD & SUPPLIES- PD641255
2022-0480 79.18FOOD SND SUPPLIES- WSTMGMT938466
Total : 1,147.80
224539 6/23/2022 34616 SOCIAL WORK ACTION GROUP 05312022 2020-2145 HEAP GRANT - SWAG AGREEMENT 32,657.68 Total : 32,657.68
224540 6/23/2022 35633 SOLIS, LAURA REIMBURSEMENT REIMBURSE CLASS REGISTRATION: CHINESE KU 40.00 Total : 40.00
224541 6/23/2022 02848 SOUTHERN CA GAS 00702244005 251 W 1ST GAS 404.64 000936-00
22.861485 N AYALA GAS00922142005
003003-00
180.361550 N AYALA GAS01342142005
26.79214 N PALM GAS01542246002
123.31131 S WILLOW GAS03432242000
85.12246 S WILLOW GAS04692242003
40.92247 S WILLOW GAS04902242009
38.91201 N RIVERSIDE GAS07632244005
000935-00
0.001451 N LINDEN07992102009
87.13128 N WILLOW GAS08472246001
15.781475 N LINDEN08832102860
0.00131 S PALM~12882242436
34.89150 S PALM GAS13722242008
243.881243 S RIVERSIDE GAS14142227009
5,444.791267 S RIVERSIDE GAS14352227004
1,242.01292 S PALM GAS16458155518
000719-00
372.491411 S RIVERSIDE AVE18339203186
362.763288 N ALDER19332036003
146.051700 N RIVERSIDE - FIRE STATION19607726635
42.93290 W RIALTO GAS19812242006
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20 11:03:23AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 8,915.62 224541 6/23/2022 02848 02848 SOUTHERN CA GAS 224542 6/23/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT#00702231465 JOSE ZAMBRANO & ZENAIDA 581.32 arpa02-04
Total : 581.32
224543 6/23/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT#19402100739 ANGELIC & ANDREW ROMERO 492.52 arpa02-04
Total : 492.52
224544 6/23/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT#14362151012 MIGUEL & ALICIA CERVANT 298.27 arpa02-04
Total : 298.27
224545 6/23/2022 02848 SOUTHERN CA GAS 02797275829 1485 S WILLOW AVE 147.42 190211-05
Total : 147.42
224547 6/23/2022 03131 SOUTHERN CA. EDISON CO. 700004590669 137 N WILLOW ELECTRIC BILL 98.71
33.89ELECTRIC 695 1/2 ELM PARK700015286638
0.00ELECTRIC 537 W BASELINE700016125989
0.00292 N RIVERSIDE PED700034396850
44.532104 LINDEN AVE LS-3700092600082
83.39235 N LILAC AVE ELECTRIC BILL700103473984
000935-00
0.001662 W SUMMIT AVE IRR700110023205
72.211103 W RIALTO AVE700116757934
1,870.14429 W RIALTO AVE700116916164
213.24290 S RIVERSIDE PED700123417386
000719-00
29.86708 W EL RIVINO RD LS-1700128482709
0.002477 LINDEN700157969291
000093-00
0.00ELECTRIC 2490 1/2 CEDAR700167212482
68.212835 RIVERSIDE (TC1)700188160543
36.402398 AYALA (GS1)700188229150
47.822755 N RIVERSIDE GS1700196802940
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21 11:03:23AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224547 6/23/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
41.65275 W SECOND ELECTRIC BILL RDA700205461303
52.061194 E RIVERSIDE700208279757
22.993691 1/2 N ALDER AVE ELECT.BILL700220252082
0.003450 N LOCUST PED ELECTRIC BILL700250293386
000095-00
54.00ELECTRIC BILL 3892 S RIVERSIDE AVE A700256995480
35.443892 S RIVERSIDE AVE B700257030947
46.142180 ALDER AVE TC-1700257670036
78.612180 ALDER AVE B LS-3700257707422
19.252178 ALDER PED LS-3700259082697
77.322178 LOCUST LS-3700259182630
175.172178 LOCUST TC-1700260617119
45.112010 LINDEN AVE TC-1700260698355
0.00ELECTRIC BILL 1508 CARPENTER PED700260751505
75.902010 LINDEN AVE B 3-036-8307-29700260862952
155.00405 S SYCAMORE ELECTRIC BILL700264281190
74.743980 N RIVERSIDE700276924536
0.00ELECTRIC 1554 W MERRILL PED700298041941
83.982304 W CASA GRANCE TC1700300614764
0.001456 N PEPPER LANDSCAPE MTR @ PEPPER700323222333
0.002296 E BUENA VISTA ELECTRIC BILL700323773516
000088-00
0.002108 LINDEN AVE IRRIGATION700338720610
78.333691 N ALDER AVE700344832115
27.06503 S SYCAMORE LS-3700392300275
157.75503 N SYCAMORE AVE TC1700392337661
111.97421 N WILLOW/423 N WILLOW700395130958
80.001514 W RIALTO AVE TC-1 PED700396991540
0.003150 N ALDER700415635748
89.482252 W CASMALIA ST ELECTRIC TC-1700444168603
40.362254 W CASMALIA ST ELECTRIC LS-3700444412214
0.00ELECTRIC BILL 661 S RIVERSIDE700460066394
8,760.24128 N WILLOW AVE700471302028
3,505.30128 N WILLOW AVE UNIT A700471452073
801.70128 N WILLOW AVE700472543022
57.72704 W EL RIVINO RD TC-1700565263403
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CITY OF RIALTO
22 11:03:23AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224547 6/23/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
91.331196 N LILAC PED700588845820
0.00410 W AGUA MANSA ELECT.BILL700590651131
0.002646 N MAPLE AVE ELECTRIC BILL700617873371
96.98265 S WILLOW METROLINK PARKINGLOT700623819976
16.37ELECTRIC 1499 W SUMMIT AVE PED700656748345
Total : 17,550.35
224548 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700419659430 SUMMER LOVE & CHET ROB 2,466.98 arpa02-04
Total : 2,466.98
224549 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700585435561 ANGELIC & ANDREW ROMER 2,290.36 arpa02-04
Total : 2,290.36
224550 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700287184207 LUIS MORENO & ALEJANDR 1,302.74 arpa02-04
Total : 1,302.74
224551 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700175625012 MIGUEL & ALICIA CERVAN 836.22 arpa02-04
Total : 836.22
224552 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700163766457 JOSE ZAMBRANO & ZENAID 785.97 arpa02-04
Total : 785.97
224553 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700151572547 SUZANNA SANCHEZ 704.93 arpa02-04
Total : 704.93
224554 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700429905963 JERMAIN JENKINS 500.00 arpa02-04
Total : 500.00
224555 6/23/2022 03131 SOUTHERN CA. EDISON CO. 700035626528 131 S PALM ELECTRIC 381.73 22Page:
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23 11:03:23AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 381.73 224555 6/23/2022 03131 03131 SOUTHERN CA. EDISON CO. 224556 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700715647452 GUILLERMO CASTILLO CIR 339.85 arpa02-04
Total : 339.85
224557 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700686546846 MARY FLOOD 300.00 arpa02-04
Total : 300.00
224558 6/23/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700119870826 VICKI WALLACE 121.59 arpa02-04
Total : 121.59
224559 6/23/2022 31596 SOUTHWEST SITE SERVICES, INC 86931 2022-1594 MEMORIAL DAY - ADA PORTABLE 234.78 Total : 234.78
224560 6/23/2022 12742 SPARKLETTS 19724327060822 2022-0481 WATER SUPPLY- WST MGT 94.26 2022-0209 273.25WATER SUPPLY - PD9446125060122
2022-0209 27.96WATER SUPPLY - PD9451102060122
Total : 395.47
224561 6/23/2022 32628 ST FRANCIS LLC 16569452 2022-0326 TRAFFIC SIGNAL MAINTENANCE- PW 4,548.75 Total : 4,548.75
224562 6/23/2022 35161 STUBBLEFIELD PROPERTIES RIALTOASSISTANCEPRGM DONALD SANDERS APT#218 5,300.00 arpa02-04
Total : 5,300.00
224563 6/23/2022 35161 STUBBLEFIELD PROPERTIES RIALTOASSISTANCEPRGM GUILLERMO CASTILLO CIRIGO APT#521 4,960.15 arpa02-04
Total : 4,960.15
224564 6/23/2022 33667 TELACU WEATHERIZATION BLD220982 REFUND BUILDING PERMIT FEE BLD22-0982 150.92 Total : 150.92
224565 6/23/2022 01477 THERMAL COMBUSTION INNOVATORS MD82751 2022-0219 BIOHAZARDOUS WASTE PICK-UP- FIR 136.21 23Page:
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24 11:03:23AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 136.21 224565 6/23/2022 01477 01477 THERMAL COMBUSTION INNOVATORS 224566 6/23/2022 09288 THOMPSON BUILDING MATERIALS IVF79595 2022-0221 MATERIALS AND SUPPLIES- PW 256.76 Total : 256.76
224567 6/23/2022 12064 TKE ENGINEERING INC. 2022349 2022-0798 PW ON CALL CM&I - TKE ENGINEERING 4,247.50 2022-1390 2,030.00CM & INSPECTION SERVICES FOR CDBG-TKE2022351 cb2201-22
Total : 6,277.50
224568 6/23/2022 34178 TRANSTECH ENGINEERS INC 20216081 2022-0794 PW ON CALL CM&I - TRANSTECH ENGINEERING 21,580.00 2022-0794 10,120.00PW ON CALL CM&I - TRANSTECH ENGINEERING20216082 2022-0794 1,947.00PW ON CALL CM&I - TRANSTECH ENGINEERING20216083 Total : 33,647.00
224569 6/23/2022 34933 TRC ENGINEERS INC 36781 2021-1135 CM& I FOR CURB GUTTER SIDEWALK - TRC ENG 1,560.00 210809-35
Total : 1,560.00
224570 6/23/2022 35628 UREY, ZAIRA RIALTOASSISTANCEPRGM JERMAIN JENKINS 2828 UNION ST 4,800.00 arpa02-04
Total : 4,800.00
224571 6/23/2022 16103 URIMAGE 12225 2022-0403 URIMAGE MISC PRINTING- PW 36.64 2022-0229 143.53MISC PRINTING- FIRE12229
Total : 180.17
224572 6/23/2022 34898 UTILITY MANAGEMENT SOLUTIONS RIALTOASSISTANCEPRGM ACCT#1432976 BRENDA OGLETREE 898.09 arpa02-04
Total : 898.09
224573 6/23/2022 35642 VALDEZ, JULIO REFUND PARK SHELTER ENTAL REFUND 40.00 Total : 40.00
224574 6/23/2022 00663 WAXIE SANITARY SUPPLY 80756812 2022-1358 STOCK ITEMS 1,521.65 Total : 1,521.65
224575 6/23/2022 34887 WELLS FARGO BANK N A RIALTOASSISTANCEPRGM LOAN#0542164082 MARIA VELOZ 2,832.62 24Page:
06/22/2022
Voucher List
CITY OF RIALTO
25 11:03:23AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224575 6/23/2022 (Continued)34887 WELLS FARGO BANK N A arpa02-04
Total : 2,832.62
224576 6/23/2022 34116 WEST COAST SHOPPING CART SVC 22026 2022-0306 SHOPPING CART RETRIEVAL SERVICE- 1,240.00 Total : 1,240.00
224577 6/23/2022 03545 WEST VALLEY WATER DIST. RIALTOASSISTANCEPRGM ACCT#0700810000 MIGUEL & ALICIA CERVANTE 175.25 arpa02-04
Total : 175.25
224578 6/23/2022 03061 WILLDAN ASSOCIATES 00622946 2022-0757 ON PLAN CHECKING - WILLDAN 47,658.00 Total : 47,658.00
224579 6/23/2022 19202 WURTH USA INC. 97289812 2022-0240 MATERIALS & SUPPLIES- PW 342.89 Total : 342.89
224580 6/23/2022 18223 ZOLL MEDICAL CORP. 3513919 2022-0241 MED SUPPLIES- FIRE 1,923.34 2022-0241 2,939.85MED SUPPLIES- FIRE3514583
2022-0241 2,871.54MED SUPPLIES- FIRE3514994
2022-0241 2,913.56MED SUPPLIES- FIRE3514995
2022-0241 2,913.56MED SUPPLIES- FIRE3515044
2022-0311 14,998.00AUTOPULSE MAINTENACE- FIRE90064301
Total : 28,559.85
Bank total : 1,235,995.94 185 Vouchers for bank code : gen 25Page:
06/22/2022
Voucher List
CITY OF RIALTO
26 11:03:23AM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 19231 6/23/2022 03131 SOUTHERN CA. EDISON CO. 700150353781 ELECTRIC: 137 S RIVERSIDE RDA 462.51
15.98ELECTRIC BILL RDA 195 S RIVERSIDE PED700315440307
Total : 478.49
Bank total : 478.49 1 Vouchers for bank code : rsa
26Page:
06/22/2022
Voucher List
CITY OF RIALTO
27 11:03:23AM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40260 6/23/2022 02641 BURKE, WILLIAMS & SORENSEN LLP 276492 BALANCE DUE: 0020 - RUA (RIALTO UTILITY 579.12 1,095.000020 - RUA284331
Total : 1,674.12
Bank total : 1,674.12 1 Vouchers for bank code : rua
1,238,148.55Total vouchers :Vouchers in this report 187 27Page: