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CITY OF RIALTO
1 11:21:57AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224725 7/7/2022 20529 10-8 RETROFIT, INC. 18632 2021-0826 PY: ROLLING STOCK- NEW VEHICLE INFORMATI 11,959.48 2021-0826 11,959.48PY: ROLLING STOCK- NEW VEHICLE INFORMATI18634 Total : 23,918.96
224726 7/7/2022 32933 ABM INDUSTRY GROUPS LLC 17090542 2022-0838 PY: JANITORIAL SERVICES- PW 34,271.16 Total : 34,271.16
224727 7/7/2022 34803 ACCURATE FIRST AID SERVICES C1566 2022-0511 PY: FIRST AID SUPPLIES- PURCH 69.74 2022-0502 80.75PY: FIRST AID SUPPLIES-PWC1567
2022-0505 330.78PY- FIRST AID SUPPLIES- PDC1569
2022-0501 121.32PY- FIRST AID SUPPLIES- FIREC1570
Total : 602.59
224728 7/7/2022 12055 AIR & HOSE SOURCE INC. 466401 2022-0379 PY: AIR & HOSE SUPPLIES -VARIOUS 60.88 Total : 60.88
224729 7/7/2022 31419 AIRGAS USA, LLC 9126888219 2022-0008 PY: OXYGEN & RELATED ITEMS- FIRE 162.70 2022-0008 130.83PY- OXYGEN & RELATED ITEMS- FIRE9127174469 Total : 293.53
224730 7/7/2022 35516 ALL COUNTIES FENCE AND SUPPLY 37886 2022-1515 PY: PARK MAINTENANCE FENCE BID 2022 11,542.00 Total : 11,542.00
224731 7/7/2022 01772 ALLSTAR FIRE EQUIPMENT, INC. 240432 2022-1606 PY: EQUIPMENT FOR NEW ENGINES 426.04 Total : 426.04
224732 7/7/2022 17376 AMAZON.COM 113KCLC9R1L1 2022-1219 PY: STOCK ITEMS -67.86 2022-1219 -195.40PY: STOCK ITEMS113KCLC9R1PR
2022-1219 -193.60PY: STOCK ITEMS11MD61CKNWMW
2022-1628 3,127.25PY- -COLON TEST KITS (SECOND GENERATION)1FL7F41NKYY3 2022-1219 -287.10PY: STOCK ITEMS1FTNV9HWNM3V
2022-1219 -96.08PY: STOCK ITEMS1FTNV9HWNM4R
2022-1449 466.98PY: PRO-LIFT TOOL CART1G7T71XX37L1
2022-1219 -91.88PY: STOCK ITEMS1H33441VNC1V
2022-1572 15.06PY: SIGNS FOR PW-MODULAR- AMAZON1H7NX13RL7D3 2022-1219 556.10PY: STOCK ITEMS1NPGQGLQGWPY
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224732 7/7/2022 (Continued)17376 AMAZON.COM
2022-1741 2,382.50PY-HEADSETS FOR MITEL 69201WPCP91QMXFH Total : 5,615.97
224733 7/7/2022 35542 APEX OFFICE CHAIRS INC 061622RIAL 2022-1581 PY: DISPATCH - CHAIRS 8,687.27 Total : 8,687.27
224734 7/7/2022 34643 ARDURRA GROUP INC 123824 2021-1345 PY- DESIGN RANDALL AVE WIDENING @ FLOOD 667.20 210811-01
2021-1345 1,990.00PY- DESIGN RANDALL AVE WIDENING @ FLOOD124860 210811-01
Total : 2,657.20
224735 7/7/2022 33161 ARROYO, FELIX 05012022 PY-MILEAGE REIMBURSEMENT FOR MAY 2022 110.21 Total : 110.21
224736 7/7/2022 33577 ASSOC CIVIL & TRANSPORTATION 3196 2021-0810 PY- ADVANCED CIVIL TECHNOLOGIES- DESIGN 54,240.57 180807-01
210804-01
2022-1506 18,051.20PY- ACT- RIVERSIDE CENTRAL PROJECT3197 220804-05
Total : 72,291.77
224737 7/7/2022 14833 AUTO GRAPHIX SCREEN PRINTING 4442 2022-0840 PY- AUTOGRAPHIX- REC 6,296.64 2022-0840 2,051.56PY- AUTOGRAPHIX- REC4443
2022-1590 3,088.38PY- PD-HEALTHY RIALTO SHIRTS4452
Total : 11,436.58
224738 7/7/2022 31079 AZOUZ, SAMI BEN 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 10.00 Total : 10.00
224739 7/7/2022 31178 BALLARD, JAMES ANDREW 2022012 2022-0019 PY: BACKGROUND INVESTIGATIONS- FIRE 4,430.41 2022-0019 1,839.70PY: BACKGROUND INVESTIGATIONS- FIRE2022014 Total : 6,270.11
224740 7/7/2022 35672 BALLARD, JONATHAN 07102022 PER DIEM JUL 10-15 2022 ESRI USER CONFER 682.00 124.02JULY 2022 MILEAGE REIMBURSEMENT072022
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 806.02 224740 7/7/2022 35672 35672 BALLARD, JONATHAN 224741 7/7/2022 34729 BARAKAT, NIDAL A. RIALTOASSISTANCEPRGM PY: BRENDETTE HARRIS APT#141 5,300.00 arpa02-04
Total : 5,300.00
224742 7/7/2022 34729 BARAKAT, NIDAL A. RIALTOASSISTANCEPRGM PY: DONALD & ELIA COOK APT#130 5,145.84 arpa02-04
Total : 5,145.84
224743 7/7/2022 34729 BARAKAT, NIDAL A. RIALTOASSISTANCEPRGM PY: TIARA ANDERSON APT#139 268.09 arpa02-04
Total : 268.09
224744 7/7/2022 34729 BARAKAT, NIDAL A. RIALTOASSISTANCEPRGM PY: DONALD & ELIA COOK APT#130 154.16 arpa02-04
Total : 154.16
224745 7/7/2022 31055 BECERRA, LEOBARDO 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 60.00
56.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 116.00
224746 7/7/2022 35398 BELEN'S CHILI SAAUCE 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 15.00
44.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 59.00
224747 7/7/2022 35625 BOB MURRAY & ASSOCIATES 9637 2022-1729 PY- BOB MURRAY AND ASSOCIATES 8,190.00 Total : 8,190.00
224748 7/7/2022 31729 BULLSEYE TELECOM, INC 0048F82 PY: SUMMARY PHONE BILL 3,623.89 Total : 3,623.89
224749 7/7/2022 35563 BURRTEC WASTE INDUSTRIES, INC RIALTOASSISTANCEPRGM PY: ACCT#0816072179 VERONICA SOLANO 479.49 arpa02-04
Total : 479.49
224750 7/7/2022 35574 BUTLER, ROBERT 6050 2022-1634 PY: GYM FLOOR RECOATING SERVICE 4,500.00 3Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 4,500.00 224750 7/7/2022 35574 35574 BUTLER, ROBERT 224751 7/7/2022 35127 C/O LEGACY MANAGEMENT, PAMA V PROPERTIES, LPRIALTOASSISTANCEPRGM PY: ACCT#030700153 NORRA MOKHTAR 211.52 arpa02-04
Total : 211.52
224752 7/7/2022 35662 CASTANEDA, SOPHIE REIMBURSEMENT PY: REIMBURSE SUMMER CAMP REGISTRATION 180.00 Total : 180.00
224753 7/7/2022 35169 CENTURY FLOORING AND DECOR 20221549 2022-1549 PY: NEW CARPET FOR STATION 201 26,817.85 Total : 26,817.85
224754 7/7/2022 35661 CEVALLOS, ILEANA REIMBURSEMENT PY: REIMBURSE PARK SHELTER RENTAL 50.00 Total : 50.00
224755 7/7/2022 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448400600180611 PY: CABLE ACCESS 277.98 816.32PY: CABLE ACCESS APR - JUN 20228448400600991579
Total : 1,094.30
224756 7/7/2022 34019 CNS ENGINEERS INC 1800215 2019-2139 PY: DESIGN OF RAISED MEDIAN IMPROVEMENT 15,496.14 170812-01
Total : 15,496.14
224757 7/7/2022 00910 COUNSELING TEAM INTERNATIONAL, THE 82643 2022-0882 PY-PRE EMPLOYMENT SERVICES 300.00 2022-0251 1,400.00PY - EMPLOYEE SUPPORT SERVICES - PD82710 Total : 1,700.00
224758 7/7/2022 33575 COUNTY OF RIVERSIDE, DEPT OF ANIMAL SERVICESAN0000002501 2022-1414 PY: ANIMAL SHELTER SERVICES- PD 22,775.21 Total : 22,775.21
224759 7/7/2022 02119 CPS 0005704 2022-1263 PY- HR CONSULTING - HR 9,410.00 2022-1263 8,560.50PY- HR CONSULTING - HR0006498
Total : 17,970.50
224760 7/7/2022 01520 CRAFCO, INC. 9402709148 2022-0516 PY: ASPHALT MATERIALS & SUPPLIES- PW ST 2,036.48 Total : 2,036.48
224761 7/7/2022 20747 CRON & ASSOC. TRANSCRIPTION 6392 2022-0410 PY- TRANSCRIPTION SERVICE- PD 459.00 4Page:
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 459.00 224761 7/7/2022 20747 20747 CRON & ASSOC. TRANSCRIPTION 224762 7/7/2022 01455 CSK AUTOMOTIVE, INC 2677348841 2022-0056 PY: AUTO PARTS- FIRE 359.74 2022-0361 37.70PY: CSK AUTO PARTS-VARIOUS2677349298
2022-0361 19.37PY: CSK AUTO PARTS-VARIOUS2677349528
2022-0361 17.46PY: CSK AUTO PARTS-VARIOUS2677350484
Total : 434.27
224763 7/7/2022 16329 DAART ENGINEERING CO INC 30406 2022-1137 PY: RIALTO POOL & THEATER INSPECTION 500.00 Total : 500.00
224764 7/7/2022 02593 DAILY JOURNAL CORP. B3569410 2022-0059 PY-ADVERTISING- CITY CLERK 1,386.00 2022-0059 341.21PY-ADVERTISING- CITY CLERKB3585673
2022-0059 341.21PY-ADVERTISING- CITY CLERKB3585675
2022-0059 64.12PY-ADVERTISING- CITY CLERKB3585692
2022-0059 80.15PY-ADVERTISING- CITY CLERKB3586553
2022-0059 61.83PY-ADVERTISING- CITY CLERKB3586555
2022-0059 343.50PY-ADVERTISING- CITY CLERKB3594203
2022-0059 48.09PY-ADVERTISING- CITY CLERKB3596431
2022-0059 61.83PY- ADVERTISING- CITY CLERKB3597003
2022-0059 48.09PY- ADVERTISING- CITY CLERKB3597255
Total : 2,776.03
224765 7/7/2022 00254 DANS LAWNMOWER CENTER 253227 2022-0062 PY- REPAIRS & PARTS- FIRE 69.88 2022-0062 132.44PY- REPAIRS & PARTS- FIRE254777
Total : 202.32
224766 7/7/2022 20746 DATA TICKET, INC. 139636 2022-1724 PY- CITATION COLLECTIONS - COMM. COMP. 50.00 Total : 50.00
224767 7/7/2022 35535 DATAXTEL INC 4517B 2022-1575 PY: NETWORK CABLE INSTALL- TEMP MODULAR 5,572.18 220201-05
Total : 5,572.18
224768 7/7/2022 35665 DE LA TORRE, DIANA REIMBURSEMENT PY: REIMBURSE YOUTH BASKETBALL REGISTRAT 75.00 Total : 75.00
224769 7/7/2022 00678 DEPT OF HOUSING & COMMUNITY MOBILEHOMEPARK PY: 2020 MOBILE HOME PARK ANNUAL PERMIT 21,895.00 5Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224769 7/7/2022 (Continued)00678 DEPT OF HOUSING & COMMUNITY 21,895.00PY: 2021 MOBILE HOME PARK ANNUAL PERMITMOBILEHOMEPARK 21,895.00PY: 2022 MOBILE HOME PARK ANNUAL PERMITMOBILEHOMEPARK Total : 65,685.00
224770 7/7/2022 00596 DEPT OF JUSTICE 584149 2022-0500 PY- FINGERPRINTING- HR 836.00 Total : 836.00
224771 7/7/2022 07897 DIAMONDBACK FIRE & RESCUE INC. 20162 2022-0067 PY- VEHICLE MAINTENANCE SERVICE & REPAIR 164.57 2022-0067 163.93PY: VEHICLE MAINTENANCE SERVICE & REPAIR25740 Total : 328.50
224772 7/7/2022 19530 EBS GENERAL ENGINEERING, INC R21228 PY: RETENTION - EASTON STREET SIDEWALK I 34,435.97 Total : 34,435.97
224773 7/7/2022 00589 ENGINEERING RESOURCES OF SO CA 57989 2022-0561 PY: ON-CALL PLAN CHECKING SERVICES - ERS 108,837.50 2022-1496 13,150.00PY: ERSC- STAFF SUPPORT SERVICES57990 Total : 121,987.50
224774 7/7/2022 00454 FACTORY MOTOR PARTS CO. 106468100 2022-0364 PY: FACTORY MOTOR PARTS-VARIOUS 159.69 2022-0364 26.33PY: FACTORY MOTOR PARTS-VARIOUS106468395 2022-0364 65.38PY: FACTORY MOTOR PARTS-VARIOUS124706682 Total : 251.40
224775 7/7/2022 31762 FLYERS ENERGY LLC 22555688 2022-0088 PY- FUEL- FIRE 2,891.90 Total : 2,891.90
224776 7/7/2022 12218 FRITTS FORD 260728 2022-0366 PY: FRITTS FORD -VARIOUS 135.36 2022-0366 112.06PY: FRITTS FORD -VARIOUS260755
2022-0366 20.30PY: FRITTS FORD -VARIOUS260823
2022-0366 680.83PY: FRITTS FORD -VARIOUS260837
Total : 948.55
224777 7/7/2022 34284 FUSUS INV075 2022-0261 PY: FUSUS FOOTAGE ACCESS- PD 14,940.00 Total : 14,940.00
224778 7/7/2022 34676 GARCIA FARMING INC 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 135.00 440.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 575.00 224778 7/7/2022 34676 34676 GARCIA FARMING INC 224779 7/7/2022 31053 GARCIA, CRUZ 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 25.00 153.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 178.00
224780 7/7/2022 31056 GAYTAN, ADRIAN 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 255.00 1,274.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 1,529.00
224781 7/7/2022 33835 GEOVIRONMENT CONSULTING LLC INV0125 2022-0981 PY: GIS SUPPORT - PW 4,482.50 Total : 4,482.50
224782 7/7/2022 19452 GEYSER EQUIPMENT 61863 2022-0518 PY: GRAFFITI REMOVER- PW TRAFFIC 140.08 Total : 140.08
224783 7/7/2022 18727 GIBBY, THOMAS E. 1334 2022-0090 PY- BACKGROUNDS- PD 3,000.00 Total : 3,000.00
224784 7/7/2022 31996 GRAFIX SYSTEMS 30174 2022-0091 PY- VEHICLE GRAPHICS- PD 746.71 Total : 746.71
224785 7/7/2022 07850 GRAINGER INC. 9310390837 2022-0093 PY: MATERIALS AND SUPPLIES- PW 436.86 2022-0093 134.99PY: MATERIALS AND SUPPLIES- PW9334163764 Total : 571.85
224786 7/7/2022 01066 GRAYBAR ELECTRIC CO. INC. 9327283898 2022-0433 PY: GRAYBAR- PW 252.02 2022-1348 917.42PY: MATERIALS FOR TEMP MODULAR- M&F9327283899 220201-05
Total : 1,169.44
224787 7/7/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM PY: MARY MONTANEZ APT#2050 4,980.00 arpa02-04
Total : 4,980.00
224788 7/7/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM PY: ARLENE FORD APT#1084 4,479.00 arpa02-04
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 4,479.00 224788 7/7/2022 34742 34742 GREENTREE SENIOR APTS II 224789 7/7/2022 15845 HARDY & HARPER INC. 48465 2022-1485 PY: H&H- ON-CALL POTHOLE REPAIRS- M&F 15,300.00 Total : 15,300.00
224790 7/7/2022 35658 HERNANDEZ, LAURA REIMBURSEMENT PY: REIMBURSE SENIOR CENTER DAMAGE DEPOS 200.00 Total : 200.00
224791 7/7/2022 35471 HERNANDEZ-FLORES, SALVADOR 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 295.00 1,443.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 1,738.00
224792 7/7/2022 18491 HUGHES, SHARON 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 5.00
18.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 23.00
224793 7/7/2022 03797 INLAND OVERHEAD DOOR CO. 48174 2022-0115 PY: INLAND OVERHEAD DOOR - PW 705.00 Total : 705.00
224794 7/7/2022 00947 JOHNSONS HARDWARE 520309 2022-0107 PY: JOHNSON HARDWARE- PW 10.71 2022-0107 38.69PY: JOHNSON HARDWARE- PW520312
2022-0107 11.62PY: JOHNSON HARDWARE- PW520314
2022-0107 19.37PY: JOHNSON HARDWARE- PW520324
2022-0107 15.51PY: JOHNSON HARDWARE- PW520330
2022-0107 11.00PY: JOHNSON HARDWARE- PW520352
2022-0107 193.78PY-JOHNSON HARDWARE- PW520361
2022-0107 40.68PY: JOHNSON HARDWARE- PW520364
2022-0107 160.95PY: JOHNSON HARDWARE- PW520379
2022-0107 90.37PY: JOHNSON HARDWARE- PW520383
Total : 592.68
224795 7/7/2022 34221 JOHNSTONE SUPPLY B029778A 2022-0116 PY: JOHNSTONE SUPPLY- PW 643.97 2022-0116 162.74PY: JOHNSTONE SUPPLY- PWB029826A
2022-0116 86.03PY: JOHNSTONE SUPPLY- PWB030476A
2022-0116 6.79PY: JOHNSTONE SUPPLY- PWB030569A
2022-0116 62.43PY: JOHNSTONE SUPPLY- PWB030808A
2022-0116 1,499.51PY: JOHNSTONE SUPPLY- PWB030816A
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,461.47 224795 7/7/2022 34221 34221 JOHNSTONE SUPPLY 224796 7/7/2022 01463 JON'S FLAG SHOP F86384 2022-1465 PY- MEMORIAL DAY - ARMED FORCES FLAGS 571.08 Total : 571.08
224797 7/7/2022 35671 JOSE & CYNTHIA SALAZAR REIMBURSEMENT PY: REIMBURSE APARTMENT INSPECTION 184.00 Total : 184.00
224798 7/7/2022 34678 JUST VEGANA 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 10.00 Total : 10.00
224799 7/7/2022 21553 KALMIKOV ENTERPRISES, INC. 20959 2022-0122 PY- VEHICLE MAINTENANCE 247.63 2022-0122 45.50PY- VEHICLE MAINTENANCE21609
2022-0122 525.76PY- VEHICLE MAINTENANCE22472
2022-0122 2,846.26PY- VEHICLE MAINTENANCE23174
2022-0122 580.34PY- VEHICLE MAINTENANCE23175
2022-0122 222.46PY- VEHICLE MAINTENANCE23176
2022-0122 616.48PY- VEHICLE MAINTENANCE23177
2022-0122 385.72PY- VEHICLE MAINTENANCE23178
2022-0122 1,219.11PY- VEHICLE MAINTENANCE23179
2022-0122 840.78PY- VEHICLE MAINTENANCE23180
2022-0122 794.10PY- VEHICLE MAINTENANCE23181
2022-0122 361.82PY VEHICLE MAINTENANCE23182
2022-0122 77.60PY -VEHICLE MAINTENANCE23183
2022-0122 476.01PY VEHICLE MAINTENANCE23184
2022-0122 761.66PY- VEHICLE MAINTENANCE23185
2022-0122 126.70PY- VEHICLE MAINTENANCE23186
2022-0122 836.60PY VEHICLE MAINTENANCE23187
2022-0122 1,904.49PY- VEHICLE MAINTENANCE23188
2022-0122 977.34PY - VEHICLE MAINTENANCE23189
2022-0122 10,807.19PY -VEHICLE MAINTENANCE23190
2022-0122 7,116.99PY- VEHICLE MAINTENANCE23191
2022-0122 23,512.64PY- VEHICLE MAINTENANCE23192
2022-0122 2,762.80PY -VEHICLE MAINTENANCE23193
2022-0122 310.40PY- VEHICLE MAINTENANCE23194
2022-0122 72.42PY- VEHICLE MAINTENANCE23195
2022-0122 38,134.11PY- VEHICLE MAINTENANCE23196
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224799 7/7/2022 (Continued)21553 KALMIKOV ENTERPRISES, INC. 2022-0122 38,134.11PY- VEHICLE MAINTENANCE23197
Total : 134,697.02
224800 7/7/2022 03335 KH METALS & SUPPLY 0603425IN 2022-0124 PY: SUPPLIES- PW 208.47 2022-0124 77.61PY: SUPPLIES- PW0603681IN
Total : 286.08
224801 7/7/2022 35666 KISMET HOMES, LLC RIALTOASSISTANCEPRGM PY: ANGELA RUBALCABA DE CUADRAS 115 S AC 1,713.86 arpa02-04
Total : 1,713.86
224802 7/7/2022 35659 KNUTSON, ASHLEY REIMBURSEMENT PY: REIMBURSE FITNESS & AQUATIC CENTER D 350.00 Total : 350.00
224803 7/7/2022 15599 KONICA MINOLTA 280394638 2022-0573 PY: KONICA MINOLTA- PW MAINT 382.99 2022-0346 834.06PY- COPIER MAINT- CITY CLERK9008661556 Total : 1,217.05
224804 7/7/2022 35670 L&M ENVIRONMENTAL SERVICES REIMBURSE PY: REIMBURSE OVERPAYMENT 57.00 Total : 57.00
224805 7/7/2022 34809 LAS PALMAS I, II & III RIALTOASSISTANCEPRGM PY: LUCY MENDOZA APT#34 3,780.00 arpa02-04
Total : 3,780.00
224806 7/7/2022 35647 LAW OFFICES OF, JOHN L BURRIS SETTLEMENT PY: LEGAL SETTLEMENT AGREEMENT 163,000.00 Total : 163,000.00
224807 7/7/2022 33314 LE, THOM 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 20.00
86.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 106.00
224808 7/7/2022 35128 LEDBETTER, STEVEN WALTER RIALTOASSISTANCEPRGM PY: CHERYL WILLIAMS NOBLE - 424 N RIVERS 2,196.55 arpa02-04
Total : 2,196.55
224809 7/7/2022 00413 LIEBERT CASSIDY WHITMORE 218052 PY: CLIENT/MATTER NO.: RI020-00104 20,325.94 10Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224809 7/7/2022 (Continued)00413 LIEBERT CASSIDY WHITMORE 5,253.50PY: CLIENT/MATTER NO.: RI020-00102218053
6,316.35PY: CLIENT/MATTER NO.: RI020-00100218055
7,416.90PY: CLIENT/MATTER NO.:RI020-00105218057
325.35PY- LEGAL SERVICES RI02000001220357
Total : 39,638.04
224810 7/7/2022 00547 LIFE ASSIST, INC. 1220207 2022-0136 PY: EMERGENCY MEDS- FIRE 52.26 2022-0136 61.42PY: EMERGENCY MEDS- FIRE1220245
2022-0136 12.61PY: EMERGENCY MEDS- FIRE1220512
Total : 126.29
224811 7/7/2022 35622 LINCOLN AQUATICS 35002579 2022-1789 PY: LINCOLN EQUIPMENT- PW 549.01 2022-1789 375.33PY: LINCOLN EQUIPMENT- PW35005663
Total : 924.34
224812 7/7/2022 16754 LOPEZ, JEANETTE TUITION PY: REIMBURSE TUITION PER MOU 491.83 459.00PY- REIMBURSE TUITION PER MOUTUITION
Total : 950.83
224813 7/7/2022 34018 LOPEZ-JACOBO, FLAVIO ALFONSO 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 200.00 Total : 200.00
224814 7/7/2022 15561 LOWES HIW, INC 901586 2022-0130 PY: MISCELLNEOUS SUPPLIES-PW 120.91 2022-0130 165.97PY: MISCELLNEOUS SUPPLIES-PW901632
2022-0130 722.47PY: MISCELLNEOUS SUPPLIES-PW902076
2022-0130 239.74PY: MISCELLNEOUS SUPPLIES-PW902291
2022-0130 361.53PY: MISCELLNEOUS SUPPLIES-PW902341
2022-0130 119.52PY: MISCELLNEOUS SUPPLIES-PW902741
2022-0130 144.72PY: MISCELLNEOUS SUPPLIES-PW902992
2022-0130 8.68PY: MISCELLNEOUS SUPPLIES-PW903176
Total : 1,883.54
224815 7/7/2022 34802 MAIN ELECTRIC SUPPLY COMPANY 9022038 2022-0139 PY: ALARMCO FIRE PANEL SERVICE- PW 481.43 Total : 481.43
224816 7/7/2022 35664 MARTINEZ, OLGA REIMBURSEMENT PY: REIMBURSE GIRLS VOLLEYBALL REGISTRAT 65.00 11Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 65.00 224816 7/7/2022 35664 35664 MARTINEZ, OLGA 224817 7/7/2022 01926 MCMURRAY & STERN 29551516280 2022-1643 PY: PATROL - LOCKERS 12,389.86 Total : 12,389.86
224818 7/7/2022 33131 MEDLINE INDUSTRIES, INC 1STQTR2022 PY: REIMBURSE 50% SALES TAX 1ST QTR 2022 895,059.00 Total : 895,059.00
224819 7/7/2022 35652 MIRIAM JOSEFINA, MIRANDA RIALTOASSISTANCEPRGM PY: CRYSTAL GONZALEZ 362 W MORGAN ST 5,300.00 arpa02-04
Total : 5,300.00
224820 7/7/2022 35349 MOORE, MICHAEL ANDREW 8708 2022-1417 PY: PUNK ROCK PLUMBING POLICE DEPARTMENT 9,500.00 Total : 9,500.00
224821 7/7/2022 03474 MOSS BROS. 1733798 2022-0371 PY: MOSS BROS. DODGE-VARIOUS 127.77 Total : 127.77
224822 7/7/2022 19075 NATIONAL RECOVERY AGENCY 988863 2022-0148 PY: AMBULANCE ACCTS COLLECTED- FIRE 1,456.88 2022-0148 67.50PY: AMBULANCE ACCTS COLLECTED- FIRE988864 Total : 1,524.38
224823 7/7/2022 32098 OCCUPATIONAL HEALTH CNTR OF CA 75591128 2022-0853 PY- CONCENTRA INVOICES 485.00 2022-0853 530.00PY- CONCENTRA INVOICES7566856
Total : 1,015.00
224824 7/7/2022 00003 OFFICE DEPOT 248020177 2022-1397 PY: WORKSPACE INTERIORS CUSTOM COUNTER 8,131.54 Total : 8,131.54
224825 7/7/2022 00003 OFFICE DEPOT 242804288002 2022-0156 PY: OFFICE SUPPLIES- CITY CLERK 7.24 2022-0156 7.03PY: OFFICE SUPPLIES- CITY CLERK242804288003 2022-0155 84.76PY: OFFICE SUPPLIES- DEV SVS243317343002 2022-0154 28.33PY- BLANKET- OFFICE SUPPLIES- HR246608363001 2022-0156 25.83PY: OFFICE SUPPLIES- CITY CLERK247686647001 2022-0156 24.88PY: OFFICE SUPPLIES- CITY CLERK247690037001 2022-0152 189.36PY: OFFICE SUPPLIES-PW248240081001
2022-0152 7.31PY: OFFICE SUPPLIES-PW248244016001
2022-0152 23.69PY: OFFICE SUPPLIES-PW248244017001
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CITY OF RIALTO
13 11:21:57AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224825 7/7/2022 (Continued)00003 OFFICE DEPOT
2022-0152 247.81PY: OFFICE SUPPLIES-PW248244020001
2022-0150 230.77PY: OFFICE SUPPLIES- FIRE248431486001
2022-0519 -58.26PY: OFFICE SUPPLIES- TRES248867169001
2022-0150 -215.25PY: OFFICE SUPPLIES- FIRE249285228001
2022-0155 397.93PY: OFFICE SUPPLIES- DEV SVS249310659001 2022-0155 38.92PY: OFFICE SUPPLIES- DEV SVS249370268001 2022-0150 228.31PY: OFFICE SUPPLIES- FIRE250371964001
2022-0156 79.58PY: OFFICE SUPPLIES- CITY CLERK250423392001 2022-0519 -5.65PY: OFFICE SUPPLIES- TRES251936048001
Total : 1,342.59
224826 7/7/2022 16215 P T I SAND & GRAVEL, INC. 0130231 2022-0438 PY: SAND & GRAVEL- PW 838.66 Total : 838.66
224827 7/7/2022 14280 PACIFIC PRODUCTS & SERVICES 30425 2022-0796 PY: SIGNS AND SUPPLIES- PW TRAFFIC 9,767.27 Total : 9,767.27
224828 7/7/2022 32608 PARTS AUTHORITY METRO LLC 062224540 2022-0372 PY: PARTS AUTHORITY -VARIOUS 70.52 2022-0372 74.15PY: PARTS AUTHORITY -VARIOUS096543244
2022-0372 133.05PY: PARTS AUTHORITY -VARIOUS096543946
Total : 277.72
224829 7/7/2022 00736 PEPES TOW SERVICE, INC. 105394 2022-0168 PY-TOW SERVICES- FIRE 120.00 Total : 120.00
224830 7/7/2022 32111 PMAM CORPORATION 20220645 2022-1237 PY: FALSE ALARM BILLING SERVICES 3,728.96 Total : 3,728.96
224831 7/7/2022 16320 PROFORCE LAW ENFORCEMENT 485628 2022-1287 PY: PATROL - GLOCKS 5,182.78 Total : 5,182.78
224832 7/7/2022 00243 PRUDENTIAL OVERALL SUPPLY 23338872 2022-0173 PY: LINEN- DVSVC 19.53 2022-0175 12.70PY: LINENS & MATS- PW23342266
2022-0175 76.99PY: LINENS & MATS- PW23342269
2022-0175 47.67PY: LINENS & MATS- PW23342273
2022-0175 55.21PY: LINENS & MATS- PW23342275
2022-0175 44.75PY: LINENS & MATS- PW23342280
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CITY OF RIALTO
14 11:21:57AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224832 7/7/2022 (Continued)00243 PRUDENTIAL OVERALL SUPPLY 2022-0175 35.28PY: LINENS & MATS- PW23342282
2022-0175 24.48PY: LINENS & MATS- PW23342285
2022-0348 15.33PY- LINENS & MATS- PD23342288
2022-0174 73.68PY- LINENS & MATS- FIRE23342289
2022-0279 15.33PY: LINENS & MATS- ADMIN23342292
Total : 420.95
224833 7/7/2022 34839 PURETEC INDUSTRIAL WATER 1985228 2022-0178 PY-DEIONIZED WATER FOR APPARATUS- FIRE 97.34 2022-0178 197.32PY: DEIONIZED WATER FOR APPARATUS- FIRE1988378 Total : 294.66
224834 7/7/2022 31052 QUEZADA, NOEMI L 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 5.00 679.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 684.00
224835 7/7/2022 34693 RIALTO BREEZE PARTNERS LP RIALTOASSISTANCEPRGM PY: KIM MAHAN APT#72 5,270.39 arpa02-04
Total : 5,270.39
224836 7/7/2022 34693 RIALTO BREEZE PARTNERS LP RIALTOASSISTANCEPRGM PY: TENANT ID#T0011871RB72 KIM MAHAN 29.61 arpa02-04
Total : 29.61
224837 7/7/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM PY: ACCT#2056109109262 - CHERYL WILLIAMS 2,125.15 arpa02-04
Total : 2,125.15
224838 7/7/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM PY: ACCT#2014550108032 LARRY TRAVIS 284.36 arpa02-04
Total : 284.36
224839 7/7/2022 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM PY: ACCT#2059442109248 JESSICA RUIZ 273.66 arpa02-04
Total : 273.66
224840 7/7/2022 35663 RIVAS, MARIA REIMBURSEMENT PY: REIMBURSE KUNG FU REGISTRATION 40.00 14Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 40.00 224840 7/7/2022 35663 35663 RIVAS, MARIA 224841 7/7/2022 32965 RIVERA, EDITH TUITION PY: REIMBURSE TUITION PER MOU 426.23 Total : 426.23
224842 7/7/2022 35653 RMC & ASSOCIATES RIALTOASSISTANCEPRGM PY: NIEVES RAMIREZ 1850 N MILLARD AVE 4,178.44 arpa02-04
Total : 4,178.44
224843 7/7/2022 10932 ROBERT HALF INTERNATIONAL 59922596 2022-1245 PY- TEMPORARY EMPLOYEE- PURCH 1,351.68 2022-1245 1,689.60PY- TEMPORARY EMPLOYEE- PURCH60068778 2022-1241 1,568.40PY- TEMPORARY EMPLOYEEE-ADMIN60236223 Total : 4,609.68
224844 7/7/2022 13964 ROBERT HALF MANAGEMENT RESOURC 60228933 2022-1243 PY: TEMPORARY FULL TIME CLERICAL EMPLOYE 1,351.66 2022-1243 1,422.80PY- TEMPORARY FULL TIME CLERICAL EMPLOYE60262808 Total : 2,774.46
224845 7/7/2022 34482 ROSALES, LILIA REIMBURSEMENT PY: REIMBURSE KUNG FU REGISTRATION 55.00 Total : 55.00
224846 7/7/2022 32436 RUIZ MORALES, MAGDALENA REIMBURSEMENT PY: REIMBURSE GIRLS VOLLEYBALL REGISTRAT 65.00 Total : 65.00
224847 7/7/2022 02914 SAN BERNARDINO POOL SUPPLY 09335 2022-0478 PY: SAN BERNARDINO POOL SUPPLY - PW 86.08 Total : 86.08
224848 7/7/2022 00710 SAN BRDO & RIVERSIDE CO. FIRE 149M844895 2022-0400 PY: FIRE EXTINGUISHER MAINT- PW 48.00 Total : 48.00
224849 7/7/2022 01330 SAN BRDO CO INFORMATION SVC 162983 2022-0190 PY: RADIO SERVICE- FIRE 1,756.95 2022-0289 24,486.09PY: RADIO ACCESS FEES - PD27379
Total : 26,243.04
224850 7/7/2022 35608 SBLAH CA, LLC RIALTOASSISTANCEPRGM PY: ACCT#900426005000202 MARISA THOMPSON 2,714.21 arpa02-04
Total : 2,714.21
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16 11:21:57AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224851 7/7/2022 35608 SBLAH CA, LLC RIALTOASSISTANCEPRGM PY: MARISA THOMPSON UNIT#202 551.98 arpa02-04
Total : 551.98
224852 7/7/2022 33677 SECURITAS ELECTRONIC SECURITY 2294069 2022-0351 PY: SECURITAS ALARM SERVICE- PW 2,057.42 2022-0351 4,057.90PY: SECURITAS ALARM SERVICE- PW7000845126 Total : 6,115.32
224853 7/7/2022 31301 SHERWIN-WILLIAMS 52433 2022-0441 PY: SHERWIN WILLIAMS- PW 82.69 2022-0441 731.82PY: SHERWIN WILLIAMS- PW72244
Total : 814.51
224854 7/7/2022 35285 SIMS SR., JOEL 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 20.00 124.00PY- EBT REIMBURSEMENT JUN 1 - 29 202206012022
Total : 144.00
224855 7/7/2022 03644 SMART & FINAL 117211 2022-0484 PY: SMART & FINAL FOOD & SUPPLIES 771.41 Total : 771.41
224856 7/7/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM PY: ACCT#7642122324 - CHERYL WILLIAMS NO 978.30 arpa02-04
Total : 978.30
224857 7/7/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM PY: ACCT#19808913693 MARISA THOMPSON 166.76 arpa02-04
Total : 166.76
224858 7/7/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM PY: ACCT#10152253513 LARRY TRAVIS 165.97 arpa02-04
Total : 165.97
224859 7/7/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM PY: ACCT#17712247273 ERNESTO GONZALEZ 85.35 arpa02-04
Total : 85.35
224860 7/7/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM PY: ACCT#17502197852 ROSEMARY DOUGLAS 73.74 arpa02-04
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 73.74 224860 7/7/2022 02848 02848 SOUTHERN CA GAS 224861 7/7/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM PY: ACCT#15192198776 MARY MONTANEZ 31.87 arpa02-04
Total : 31.87
224862 7/7/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM PY: ACCT#11622199971 IRIS MOORE 14.41 arpa02-04
Total : 14.41
224863 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700116321131 MARISA THOMPSON 1,867.05 arpa02-04
Total : 1,867.05
224864 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700483107736 OLIVIA LOERA 1,150.19 arpa02-04
Total : 1,150.19
224865 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700431249213 NIEVES RAMIREZ 1,031.19 arpa02-04
Total : 1,031.19
224866 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700601337396 JESSICA RUIZ 696.37 arpa02-04
Total : 696.37
224867 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700116247470 VERONICA SOLANO 609.17 arpa02-04
Total : 609.17
224868 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700432418263 ROSEMARY DOUGLAS 227.46 arpa02-04
Total : 227.46
224869 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700008319412 LARRY TRAVIS 183.64 arpa02-04
Total : 183.64
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CITY OF RIALTO
18 11:21:57AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224870 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700254925643 IRIS MOORE 159.43 arpa02-04
Total : 159.43
224871 7/7/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM PY: ACCT#700413450319 MARY MONTANEZ 132.22 arpa02-04
Total : 132.22
224872 7/7/2022 12742 SPARKLETTS 19824753061022 2022-0401 PY: WATER SUPPLY- PURCH 40.71 Total : 40.71
224873 7/7/2022 21226 STEPHENS, KEVIN 07192022 PER DIEM JUL 19-20 2022 DEPUTY LEADERSHI 30.00 Total : 30.00
224874 7/7/2022 35522 STRACK, INC 2856 2022-1534 PY: NARCOTICS - PELTOR HEADSETS 9,646.91 Total : 9,646.91
224875 7/7/2022 34293 SUTOW, RIC 06012022 PY- EBT REIMBURSEMENT JUN 1 - 29 2022 25.00 Total : 25.00
224876 7/7/2022 34255 SVEVIA USA INC 4131 2022-0797 PY: STREET PAINT & SUPPLIES- PW 10,193.15 Total : 10,193.15
224877 7/7/2022 35573 TEJEDA, CRISTINA 07102022 PER DIEM JUL 10-15 2022 ESRI USER CONFER 682.00 124.02JULY 2022 MILEAGE REIMBURSEMENT072022
Total : 806.02
224878 7/7/2022 35530 THE TRAINING CAMP 42224 2022-1700 PY-VSHPERE TRAINING 4,295.00 Total : 4,295.00
224879 7/7/2022 35660 TOBIN, RICHARD REIMBURSEMENT PY: REIMBURSE SWIM CLUB REGISTRATION 117.00 Total : 117.00
224880 7/7/2022 16411 TRUFFA JR, PAUL TUITION PY: REIMBURSE TUITION PER MOU 1,600.00 Total : 1,600.00
224881 7/7/2022 16103 URIMAGE 12237 2022-0459 PY: URIMAGE MISC PRINTING- REC 462.25 2022-0459 365.54PY: URIMAGE MISC PRINTING- REC12238
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19 11:21:57AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 224881 7/7/2022 (Continued)16103 URIMAGE
2022-0459 52.80PY: URIMAGE MISC PRINTING- REC12239
2022-0459 182.10PY-URIMAGE MISC PRINTING- REC12240
2022-0459 36.64PY: URIMAGE MISC PRINTING- REC12241
2022-0230 36.64PY- MISC PRINTING- POLICE12244
2022-0229 91.59PY-MISC PRINTING- FIRE12252
Total : 1,227.56
224882 7/7/2022 16583 US BANK 06222022 PY: ACCT#4246044555650757 JUN 2022 CAL C 23,248.58 Total : 23,248.58
224883 7/7/2022 35594 US CAD, CN3D CONSTRUCTION INV52685 2022-1702 PY: BLUEBEAM PLAN CHECK REVIEW SOFTWARE 17,527.50 Total : 17,527.50
224884 7/7/2022 01247 VULCAN MATERIALS 73298928 2022-0529 PY: VULCAN- PW STREETS 334.03 2022-0529 88.89PY: VULCAN- PW STREETS73306032
Total : 422.92
224885 7/7/2022 03545 WEST VALLEY WATER DIST. RIALTOASSISTANCEPRGM PY: ACCT#0800611400 VERONICA SOLANO 1,081.07 arpa02-04
Total : 1,081.07
224886 7/7/2022 03545 WEST VALLEY WATER DIST. RIALTOASSISTANCEPRGM PY: ACCT#0700822400 NIEVES RAMIREZ 90.37 arpa02-04
Total : 90.37
224887 7/7/2022 32660 WINZER FRANCHISE CORPORATION 103580 2022-0237 PY: WINZER FRANCHISE - PW 96.12 2022-0237 438.56PY: WINZER FRANCHISE - PW125615
Total : 534.68
224888 7/7/2022 18223 ZOLL MEDICAL CORP. 3518311 2022-0241 PY: MED SUPPLIES- FIRE 1,039.05 Total : 1,039.05
Bank total : 2,035,676.53 164 Vouchers for bank code : gen 2,035,676.53Total vouchers :Vouchers in this report 164 19Page:
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CITY OF RIALTO
20 11:21:57AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 20Page: