07/27/2022
Voucher List
CITY OF RIALTO
1 10:12:59AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225146 7/28/2022 31625 123 OFFICE SOLUTIONS INV220207 2023-0576 STOCK ITEMS 3,792.80 Total : 3,792.80
225147 7/28/2022 32062 2 HOT UNIFORMS INC 3994 2022-0095 PY- UNIFORMS FOR AO'S & DEPT-FIRE571.68 Total : 571.68
225148 7/28/2022 17677 ABDO, ARKAN SAFETYSHOES REIMB. SAFETY SHOES 200.00 Total : 200.00
225149 7/28/2022 32933 ABM INDUSTRY GROUPS LLC 17173711 2022-0838 PY: JANITORIAL SERVICES- PW 34,271.16 Total : 34,271.16
225150 7/28/2022 11619 AECOM TECHNICAL SERVICES, INC 2000644656 2022-1034 PY: OVERLAY & RECONSTRUCTION PROJECT- CM65,809.39 210807-16
Total : 65,809.39
225151 7/28/2022 31419 AIRGAS USA, LLC 9127526138 2023-0008 OXYGEN & RELATED ITEMS- FIRE 98.96 2022-0008 71.80PY- OXYGEN & RELATED ITEMS- FIRE9989830346 Total : 170.76
225152 7/28/2022 20932 ALLIED STORAGE CONTAINERS R22067436 2022-1754 PY -EMERGENCY ORDER - STORAGE CONTAINER515.05 Total : 515.05
225153 7/28/2022 35685 ALMOST FAMOUS ENT. 290 2023-0575 MUSIC (DJ) ENTERTAINMENT- RCFM 10TH BIRT250.00 Total : 250.00
225154 7/28/2022 17376 AMAZON.COM 1GC4L3161LDN 2022-1750 PY- OFFICE SUPPLIES 239.60 2022-1750 873.78PY- OFFICE SUPPLIES1X9FNQ3G6VMM
Total : 1,113.38
225155 7/28/2022 35459 AMERICAN GUARD SERVICES INC INV53074 2022-1410 PY- CITY SECURITY GUARD SERVICES65,880.93 2022-1410 858.00PY- CITY SECURITY GUARD SERVICESINV55306 Total : 66,738.93
225156 7/28/2022 33672 AMERICAN PLANNING ASSOCIATION 1955212273 APA MEMBERSHIP CATEGORY F* 434.00 Total : 434.00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225157 7/28/2022 34208 ANTHEM BLUE CROSS EMPLOYEE 024987866691 2022-1271 PY- EMPLOYEE ASSISTANCE PROGRAM (EAP)-HR978.60 Total : 978.60
225158 7/28/2022 33577 ASSOC CIVIL & TRANSPORTATION 3223 2021-0810 PY: ADVANCED CIVIL TECHNOLOGIES- DESIGN75,283.36 210804-01
180807-23
210804-01
Total : 75,283.36
225159 7/28/2022 01726 AT&T 80080322953 PY: CITYWIDE LONG DISTANCE 110,998.61 Total : 110,998.61
225160 7/28/2022 33228 BANNER BANK 72199377 SCE STREET LIGHT ACQUISITION MARGIN LOAN155,570.33 Total : 155,570.33
225161 7/28/2022 35675 BARRY ANINAG, INVESTIGATIONS, LLC 2131 2022-1795 PY: BARRY ANINAG INVESTIGATIONS6,817.50 Total : 6,817.50
225162 7/28/2022 35711 BASTIAN SOLUTIONS REFUND PY: REIMBURSE OVERPYMT BPC22-04808,059.45 Total : 8,059.45
225163 7/28/2022 12184 BEHAVIORAL ANALYSIS TRAINING REGISTRATION AUG 01-05 2022 - MARK AGUIRRE - INV INTE575.00 Total : 575.00
225165 7/28/2022 02641 BURKE, WILLIAMS & SORENSEN LLP 285795 PY: 0001 - GENERAL 21,228.41 620.82PY: 0002 - CITY COUNCIL285796
832.50PY: 0003 - FINANCE285797
787.50PY: 0004 - BUSINESS LICENSE285798
20,067.39PY: 0005 - HR/PERSONNEL285799
1,179.09PY: 1000 - POLICE LITIGATION285818
831.00PY: 0006 - LABOR285819
54.00PY: 0006.003 - RFMA285820
12,007.40PY: 0007 - PLANNING285821
4,815.00PY: 0008 - PUBLIC WORKS/ENGINEERING285822
9,765.00PY: 0009 - ECONOMIC DEVELOPMENT285823
3,258.10PY: 0011 - CODE COMPLIANCE285824
7,821.09PY: 0012 - POLICE285825
39.78PY: 0012.001 - PITCHESS MOTIONS285826
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225165 7/28/2022 (Continued)02641 BURKE, WILLIAMS & SORENSEN LLP 2,025.00PY: 0013 - FIRE285827
1,475.00PY: 0015 - REFUSE285828
922.50PY: 0016 - TREASURY285829
729.00PY: 0018.001 - CITY PROPERTY285830
2,520.00PY: 0018.002 - SUCCESSOR AGENCY PROPERTY285831
877.50PY: 0019 - RISK MANAGEMENT285832
4,567.50PY: 0021 - PUBLIC WORKS PROJECTS285834
135.00PY: 0014.001 - ARRINGTON LOW/MOD TRSF285835
530.00PY: 0007.002 - RENAISSANCE EAST/WEST285836
265.00PY: 0005.009 - INVESTIGATION285837
1,125.00PY: 0022 - COMMUNITY SERVICES - REC285838
432.00PY: 2000 - SPECIALTY LITIGATION285839
45.00PY: 1600 - MUNICIPAL PROSECUTIONS285840
22.50PY: 1400.003 - YUCCA AVE285841
3,194.48PY: 1400.004 - W JACKSON ST285842
351.00PY: 2000.002 - PLAINTIFF VS CITY OF285843
324.00PY: 2000.003 - PLAINTIFF VS CITY OF285844
918.00PY: 2000.007 - FRISBIE PARK LITIGATION285845
135.00PY: 1600.026 - STATE OF CA VS DEFENDANT285846
162.00PY: 2000.010 - S RIVERSIDE AVE LLC VS285847
240.32PY: 1600.036 - STATE OF CA VS DEFENDANT285848
432.75PY: 1600.037 - STATE OF CA VS DEFENDANT285849
301.50PY: PEOPLE VS DEFENDANT285850
4,987.50PY: PLAINTIFF VS CITY OF RIALTO285865
34.75PY: PLAINTIFF VS CITY OF RIALTO285866
130.50PY: 1200 - OTHER TORT LITIGATION285867
Total : 110,189.88
225166 7/28/2022 02933 BURRTEC WASTE INDUSTRIES PROPERTYTAXSP13 PY: PROPERTY TAX ANNUAL SOLID WASTE BILL71,812.69 Total : 71,812.69
225167 7/28/2022 02933 BURRTEC WASTE INDUSTRIES PROPERTYTAXSP12 PY: PROPERTY TAX SOLID WASTE BILLING829.05 10,038.22PY: PROPERTY TAX ANNUAL SOLID WASTE BILLPROPERTYTAXSP13 857.28PY: RELEASE TRASH LIEN RECOVERY 05/10/20TAXLIENSSP09 Total : 11,724.55
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225168 7/28/2022 19319 CA BUILDING STANDARDS 04012022 PY: APR 01 - JUN 30 2022 SPECIAL REVOLVI3,379.50 Total : 3,379.50
225169 7/28/2022 32441 CALLYO 2009 CORP. R16543 2023-0306 BODY WIRE SURVEILLANCE- PD 2,016.00 Total : 2,016.00
225170 7/28/2022 35605 CALMEX ENGINEERING, INC. 1 2022-1753 PY: RIVERSIDE AVE SOUTH- CALMEX265,382.50 180807-35
Total : 265,382.50
225171 7/28/2022 17889 CALWEST TROPICAL NURSERY 9276 2022-0424 PY- CALWEST PLANTS, SHRUBS & TREES- PW L475.78 Total : 475.78
225172 7/28/2022 15274 CAPTURE 3072 2023-0506 COMMUNICATION - VOICE LOGGER2,694.99 Total : 2,694.99
225173 7/28/2022 13455 CARLSON, BRETT R211578 2022-0032 PY- BOARD UP/ABATEMENT- CODE300.00 2022-0032 500.00PY- BOARD UP/ABATEMENT- CODER211579
2022-0032 200.00PY- BOARD UP/ABATEMENT- CODER211582
2022-0032 300.00PY- BOARD UP/ABATEMENT- CODER211583
2022-0032 260.00PY- BOARD UP/ABATEMENT- CODER211584
2022-0032 700.00PY- BOARD UP/ABATEMENT- CODER211585
2022-0032 135.00PY- BOARD UP/ABATEMENT- CODER211586
2022-0032 235.00PY- BOARD UP/ABATEMENT- CODER211586
2022-0032
2022-0032 220.00PY- BOARD UP/ABATEMENT- CODER211588
2022-0032 405.00PY- BOARD UP/ABATEMENT- CODER211590
2023-0507 400.00BOARD UP/ABATEMENT- PDR221614
2023-0034 350.00BOARD UP/ABATEMENT- CODER221615
2023-0507 175.00BOARD UP/ABATEMENT- PDR221616
2023-0034 200.00BOARD UP/ABATEMENT- CODER221617
Total : 4,380.00
225174 7/28/2022 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448400601089019 INTERNET & CABLE 131 S PALM AVE~(7/2/202260.58 233.39PY: 1243 S RIVERSIDE AVE FITNESS CTR (7/8448400601375509 Total : 493.97
225175 7/28/2022 02620 CHEVRON 82244203 2023-0043 GAS, OIL, REPAIRS- FIRE 436.39 4Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225175 7/28/2022 (Continued)02620 CHEVRON
2022-0036 1,410.11PY- FUEL- PD82245141
Total : 1,846.50
225176 7/28/2022 19080 CI TECHNOLOGIES CORP. 10207 2023-0312 SOFTWARE MAINTENANCE- PD 3,247.29 Total : 3,247.29
225177 7/28/2022 03579 CLERK OF THE BOARD EXEMPTIONPROJ210209 CEQA ENVIRONMENTAL REVIEW HANDLING FEES50.00 Total : 50.00
225178 7/28/2022 32841 CLEVERBRIDGE AG 328090392 2023-0314 DATA RECOVERY LICENSE- PD 1,360.00 Total : 1,360.00
225179 7/28/2022 31443 CODE 5 GROUP LLC 3423 2023-0638 CODE 5 TRACKING SERVICE - PD 6,000.00 Total : 6,000.00
225180 7/28/2022 33498 COLLECTIVE DATA INC 17645 2023-0315 QUARTERMASTER SOFTWARE MAINT -5,350.00 Total : 5,350.00
225181 7/28/2022 03096 CONFIRE JOINT POWERS AUTHORITY 2023011 2023-0620 DISPATCH SERVICE- FIRE 195,222.84 Total : 195,222.84
225182 7/28/2022 13121 CONSOLIDATED OFFICE SYSTEMS 30033 2022-1636 PY- PATROL - DELIVERY OF PROPERTY FURNIT1,154.00 2022-1655 516.34PY: ADMINISTRATION - CHAIR30036
Total : 1,670.34
225183 7/28/2022 32349 CORDOVA, MICHAEL 08012022 PER DIEM AUG 08-05-2022 CHEMICAL AGENT I245.00 Total : 245.00
225184 7/28/2022 00910 COUNSELING TEAM INTERNATIONAL, THE82878 2023-0061 PRE EMPLOYMENT ASSESSMENTS300.00 2023-0061 600.00PRE EMPLOYMENT ASSESSMENTS82895
Total : 900.00
225185 7/28/2022 33575 COUNTY OF RIVERSIDE, DEPT OF ANIMAL SERVICESAN0000002455 2022-1414 PY-ANIMAL SHELTER SERVICES- PD20,382.26 2022-1414 20,722.73PY-ANIMAL SHELTER SERVICES- PDAN0000002481 2022-1414 51,925.15PY- ANIMAL SHELTER SERVICES- PDAN0000002519 Total : 93,030.14
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225186 7/28/2022 13525 CRIME SCENE STERI CLEAN 42750 2022-0054 PY- HAZ CLEAN UP- PD 850.00 Total : 850.00
225187 7/28/2022 20747 CRON & ASSOC. TRANSCRIPTION 6416 2023-0352 TRANSCRIPTION SERVICE- PD 275.00 Total : 275.00
225188 7/28/2022 07791 CROW, AMY A. REIMBURSEMENT REIMBURSE COMMUNITY GARDEN SUPPLIES PURC27.48 Total : 27.48
225189 7/28/2022 01455 CSK AUTOMOTIVE, INC 2677352044 2023-0065 AUTO PARTS- FIRE 161.57 2023-0065 109.20AUTO PARTS- FIRE2677353676
2023-0066 216.55CSK AUTOMOTIVE2677353976
2023-0066 7.95CSK AUTOMOTIVE2677354029
2023-0066 2.36CSK AUTOMOTIVE2677354188
Total : 497.63
225190 7/28/2022 02593 DAILY JOURNAL CORP. B359477 2022-0382 PY- DAILY JOURNAL- DEV SVC 437.39 2022-0382 423.65PY- DAILY JOURNAL- DEV SVCB3597080
2022-0382 430.52PY- DAILY JOURNAL- DEV SVCB3597131
2022-0382 437.39PY- DAILY JOURNAL- DEV SVCB3597268
Total : 1,728.95
225191 7/28/2022 35021 DALLIN, LLC RIALTOASSISTANCEPRGM LANCE BROWN - 3555 N AMBERWOOD AVE5,300.00 arpa02-04
Total : 5,300.00
225192 7/28/2022 35702 DE LA ROSA, IVAN 07262022 PER DIEM 0726 -0727 PATROL RIFLE30.00 Total : 30.00
225193 7/28/2022 09674 DELL MARKETING LP 10578494341 2022-1251 PY- DISPATCH - BLACK DRUM KIT 176.69 Total : 176.69
225194 7/28/2022 00596 DEPT OF JUSTICE 590773 2022-0500 PY- FINGERPRINTING- HR 1,278.00 2022-0066 98.00PY- - FINGERPRINTING- PD593140
Total : 1,376.00
225195 7/28/2022 32729 DESIGN SOLUTION LTD 38174 2023-0328 MAILBIGFILE - PD 559.00 6Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 559.00225195 7/28/2022 32729 32729 DESIGN SOLUTION LTD 225196 7/28/2022 34931 DOG WASTE DEPOT 494811 2023-0578 STOCK ITEMS 572.15 Total : 572.15
225197 7/28/2022 00589 ENGINEERING RESOURCES OF SO CA 57809 2021-0813 PY: ERSC- PSA DESIGN FOR EASTON SIDEWAL881.10 190811-01
2022-0561 142,956.25PY: ON-CALL PLAN CHECKING SERVICES - ERS58049 2022-1496 8,312.50PY: ERSC- STAFF SUPPORT SERVICES58050 Total : 152,149.85
225198 7/28/2022 02746 ENTERPRISE RENT A CAR 30272766 2022-0073 PY- VEHICLE RENTALS- PD 391.63 Total : 391.63
225199 7/28/2022 31852 EVERBRIDGE, INC. M70908 2023-0334 NIXLE 360 - PD 24,602.27 Total : 24,602.27
225200 7/28/2022 03351 FAIRVIEW FORD SALES INC. C96431 2022-0384 PY- FAIRVIEW FORD- VARIOUS BLANKET196.90 Total : 196.90
225201 7/28/2022 31769 FIREFIGHTERS RESEARCH & EDUCAT PER2223RIAL 2023-0337BILLING IN PERSONAL EXPOSURE- FI500.00 Total : 500.00
225202 7/28/2022 03248 FONTANA WATER CO. 35080103001 W/S LINDEN/RENAISSANCE 102.38 2,064.28W/S LINDEN/RENAISSANCE LANDSCAPE IRR35080105001 971.11MIRO/LINDEN35080106501
316.01N/E MIRO/LOCUST35080108001
398.84E/S LOCUST/RENAISSANCE35080109821
1,389.65RENAISSANCE/LINDEN35080109831
1,515.331686 W BASELINE LANDSCAPE IRR35080110103
887.141960 MIRO35080110902
508.222000 BASELINE35080214103
1,916.431221 ALDER35080260052
Total : 10,069.39
225203 7/28/2022 03248 FONTANA WATER CO. 35063009351 2599 W RENAISSANCE WATER 834.82 124.181552 ALDER WATER35080300302
69.02WATER 1526 MERRILL35160110581
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225203 7/28/2022 (Continued)03248 FONTANA WATER CO.
190.61WATER LOT66TR1214135160116651
000061-00
Total : 1,218.63
225204 7/28/2022 00262 FOOTHILL CHAPTER I.C.C. MEMBERSHIP CLASS I ANNUAL MEMBERSHIP - JESSE SANCHE50.00 Total : 50.00
225205 7/28/2022 12218 FRITTS FORD 261144 2023-0099 FRITTS FORD 64.71 2023-0099 48.31FRITTS FORD261162
2023-0099 1,767.26FRITTS FORD261223
2023-0099 203.74FRITTS FORD261239
Total : 2,084.02
225206 7/28/2022 19813 GARY W. MILLER, ARCHITECT 2100117RA1 2022-1567 PY: PURCHASE ORDER TO MILLER ARCHITURAL3,675.00 220201-05
2022-1567 7,350.00PY: PURCHASE ORDER TO MILLER ARCHITURAL2100117RA2 220201-05
2022-1567 17,225.00PY: PURCHASE ORDER TO MILLER ARCHITURAL2100117RA3 220201-05
2022-1567 8,797.28PY: PURCHASE ORDER TO MILLER ARCHITURAL2100117RA4 220201-05
Total : 37,047.28
225207 7/28/2022 35383 GEORGE HILLS COMPANY, INC INV1022459 2022-1453 PY- GEORGE HILLS 3,750.00 Total : 3,750.00
225208 7/28/2022 18727 GIBBY, THOMAS E. 1340 2022-0090 PY: BACKGROUNDS- PD 1,000.00 2023-0515 3,000.00BACKGROUNDS- PD1341
Total : 4,000.00
225209 7/28/2022 33042 GOTO TECHNOLGIES, USA INC 1208784954 2023-0579 GO TO MEETING SUBSCRIPTION - PD348.00 2023-0343 881.51LOGMEIN - PDIN60001393645
Total : 1,229.51
225210 7/28/2022 07850 GRAINGER INC. 9367885358 2023-0109 GRAINGER-M&F 332.95 Total : 332.95
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225211 7/28/2022 33985 HAWK ANALYTICS INC INV25242 2023-0517 CELL HAWK SOFTWARE- PD 4,995.00 Total : 4,995.00
225212 7/28/2022 33276 HEARD'S INVESTIGATIONS 7589 2023-0518 POLYGRAPH SERVICES- PD 200.00 Total : 200.00
225213 7/28/2022 00928 HI-WAY SAFETY INC. 131144 2022-0795 PY: HI WAY- TRAFFIC SAFETY SUPPLIES- PW7,448.54 Total : 7,448.54
225214 7/28/2022 00553 HOME DEPOT 6970214 2022-0097 PY: MATERIALS & SUPPLIES- FIRE 78.92 2022-0097 4,807.92PY: MATERIALS & SUPPLIES- FIRE7973931 2022-0097 163.30PY: MATERIALS & SUPPLIES- FIRE7973934
2022-0097 25.08PY: MATERIALS & SUPPLIES- FIRE974354
Total : 5,075.22
225215 7/28/2022 00553 HOME DEPOT 1974287 2022-0453 PY:HOME DEPOT MATERIALS & SUPPLIES- REC202.34 2022-0098 215.44PY:MISCELLANEOUS SUPPLIES- PW1975022
2022-0098 310.24PY: MISCELLANEOUS SUPPLIES- PW2973605
2022-0098 282.81PY:MISCELLANEOUS SUPPLIES- PW3970394
2022-0469 239.50PY:MISCELLANEOUS SUPPLIES- PW3970428
2022-0098 283.59PY:MISCELLANEOUS SUPPLIES- PW4970366
2022-0098 591.22PY:MISCELLANEOUS SUPPLIES- PW4973444
2022-0098 328.32PY: MISCELLANEOUS SUPPLIES- PW4974135
2022-0098 40.24PY: MISCELLANEOUS SUPPLIES- PW4974187
2022-0098 35.27PY:MISCELLANEOUS SUPPLIES- PW5970285
2022-0098 169.07PY: MISCELLANEOUS SUPPLIES- PW6974026
2022-0111 58.47PY:MATERIALS & SUPPLIES- PD6974040
2022-0098 48.57PY: MISCELLANEOUS SUPPLIES- PW7973903
2022-1543 101.58PY: HOME DEPOT- IT REMODEL- M&F7973911
220203-11
2022-0098 79.96PY:MISCELLANEOUS SUPPLIES- PW8973545
2022-0098 189.61PY: MISCELLANEOUS SUPPLIES- PW8973799
2022-0098 198.70PY: MISCELLANEOUS SUPPLIES- PW8973855
2022-0098 37.69PY:MISCELLANEOUS SUPPLIES- PW8974514
2022-0098 30.61PY:MISCELLANEOUS SUPPLIES- PW8974570
2022-0098 13.54PY:MISCELLANEOUS SUPPLIES- PW970015
2022-0098 1,004.63PY:MISCELLANEOUS SUPPLIES- PW974345
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225215 7/28/2022 (Continued)00553 HOME DEPOT
2022-0098 135.62PY:MISCELLANEOUS SUPPLIES- PW974381
Total : 4,597.02
225216 7/28/2022 32368 HOSPITAL ASSOCIATION OF SO CAL SA00434 2023-0345 REDDINET SOFTWARE & SUPPORT- PD729.00 Total : 729.00
225217 7/28/2022 12977 HUITT-ZOLLARS 3135190113 2021-1240 PY: PSA FOR DESIGN OF THE 1193 W MERRILL4,676.25 210812-01
2021-1240 1,375.00PY: PSA FOR DESIGN OF THE 1193 W MERRILL3135190114 210812-01
Total : 6,051.25
225218 7/28/2022 34632 HUSS, JAMES D. 22022 2023-0124 WEED ABATEMENT- FIRE 2,200.00 2023-0124 420.00WEED ABATEMENT- FIRE22023
2023-0124 280.00WEED ABATEMENT- FIRE22024
2023-0124 210.00WEED ABATEMENT- FIRE22026
2023-0124 315.00WEED ABATEMENT- FIRE22027
2023-0124 210.00WEED ABATEMENT- FIRE22028
2023-0124 210.00WEED ABATEMENT- FIRE22029
2023-0124 280.00WEED ABATEMENT- FIRE22032
2023-0124 280.00WEED ABATEMENT- FIRE22033
2023-0124 420.00WEED ABATEMENT- FIRE22034
Total : 4,825.00
225219 7/28/2022 03441 INLAND EMPIRE ECONOMIC PRTNSHP 657601 2023-0347 MEMBERSHIP DUES- ADMIN 7,500.00 Total : 7,500.00
225220 7/28/2022 31096 INLAND EMPIRE LANDSCAPE, INC 38011 2022-0702 PY- INLAND EMPIRE LANDSCAPE- PW1,688.00 2022-0702 58,517.02PY- INLAND EMPIRE LANDSCAPE- PW38925 2022-0702 11,960.00PY-INLAND EMPIRE LANDSCAPE- PW39003
2022-0702 205.57PY- INLAND EMPIRE LANDSCAPE- PW39004
2022-0702 976.37PY- INLAND EMPIRE LANDSCAPE- PW39033
Total : 73,346.96
225221 7/28/2022 34710 INTIME SERVICES 11534 2023-0350 INTIME SCHEDULING SOFTWARE 26,840.00 Total : 26,840.00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225222 7/28/2022 35689 JIMENEZ, ROXANA REFUND RCPT#1064824.001 SUMMER CAMP REFUND70.00 Total : 70.00
225223 7/28/2022 00947 JOHNSONS HARDWARE 520382 2022-0107 PY- JOHNSON HARDWARE- PW 54.68 Total : 54.68
225224 7/28/2022 35701 JONES, BRANDY 07142022 PER DIEM 0714-0715 PATROL RIFLE30.00 Total : 30.00
225225 7/28/2022 26823 JT SAANS CONSULTING FIRM 07302022 PY: TEAM BUILDING WORKSHOP W/ ACTIVITIES500.00 Total : 500.00
225226 7/28/2022 15599 KONICA MINOLTA 281012588 2023-0555 COPIER MAINT- FINANCE 178.45 Total : 178.45
225227 7/28/2022 35299 LAND LOGISTICS, INC 20220604 2022-0941 PY- CONTRACT FOR PERFORMING SMARA INSPEC165.00 Total : 165.00
225228 7/28/2022 00547 LIFE ASSIST, INC. 1226439 2023-0143 EMERGENCY MEDS- FIRE 2,990.84 2023-0143 468.82EMERGENCY MEDS- FIRE1226509
2023-0143 514.00EMERGENCY MEDS- FIRE1227124
Total : 3,973.66
225229 7/28/2022 34261 MARLOW INNOVATIONS INC 10291 2023-0151 FACIAL RECOGNITION SOFTWARE- PD5,995.00 Total : 5,995.00
225230 7/28/2022 16986 MASEL, CHARLES SAFETYSHOES REIMB. SAFETY SHOES 200.00 Total : 200.00
225231 7/28/2022 35700 MATA, OLGA L 08092022 PER DIEM 08/09-08/12/22 BACKGROUND INVES60.00 Total : 60.00
225232 7/28/2022 33974 METRO MONITOR INC 178515 2023-0374 BROADCAST & ONLINE MONITORING- P2,700.00 Total : 2,700.00
225233 7/28/2022 34610 MILLET, IDO 622078754 2023-0527 MILLET SOFTWARE RENEWAL-PD 60.00 Total : 60.00
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CITY OF RIALTO
12 10:12:59AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225234 7/28/2022 34736 MR. COOPER GROUP, INC. RIALTOASSISTANCEPRGM PY: ACCT#0691908529 SALVADOR HERNANDEZ5,300.00 arpa02-04
Total : 5,300.00
225235 7/28/2022 32098 OCCUPATIONAL HEALTH CNTR OF CA 75816337 2022-0853 PY: CONCENTRA INVOICES 1,680.00 Total : 1,680.00
225236 7/28/2022 35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL255107025001 2023-0392 OFFICE SUPPLIES- PD 104.51 2023-0392 80.59OFFICE SUPPLIES- PD255226433001
2023-0392 56.45OFFICE SUPPLIES- PD255226434001
2023-0392 31.24OFFICE SUPPLIES- PD255226435001
Total : 272.79
225237 7/28/2022 00003 OFFICE DEPOT 241329513001 2022-0455 PY- OFFICE SUPPLIES- CODE ENF 67.83 2022-0455 361.99PY- OFFICE SUPPLIES- CODE ENF241330857001 2022-0455 270.94PY-OFFICE SUPPLIES- CODE ENF241330859001 2022-0455 19.38PY- OFFICE SUPPLIES- CODE ENF241330860001 Total : 720.14
225238 7/28/2022 09182 PARK, BRIAN TUITION REIMBURSE TUITION PER MOU 2,117.00 Total : 2,117.00
225239 7/28/2022 32111 PMAM CORPORATION 20220746 PY: ALARM REGISTRATION PROCESSING FEE JU211.51 Total : 211.51
225240 7/28/2022 34699 PRISTINE UNIFORMS LLC 11830 2022-0172 PY- UNIFORMS- PD 183.16 Total : 183.16
225241 7/28/2022 00243 PRUDENTIAL OVERALL SUPPLY 2334570 2022-0173 PY- LINEN- DVSVC 19.53 2023-0193 15.33LINENS & MATS- PD23348840
2023-0584 73.68LINENS & MATS- FIRE23348841
2023-0484 15.33LINENS & MATS- ADMIN23348843
2023-0192 12.70PRUDENTIAL OVERALL SUPPLY23351872
2023-0192 70.38PRUDENTIAL OVERALL SUPPLY23351876
2023-0192 47.67PRUDENTIAL OVERALL SUPPLY23351877
2023-0192 55.21PRUDENTIAL OVERALL SUPPLY23351879
2023-0192 44.75PRUDENTIAL OVERALL SUPPLY23351882
2023-0192 35.28PRUDENTIAL OVERALL SUPPLY23351884
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07/27/2022
Voucher List
CITY OF RIALTO
13 10:12:59AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225241 7/28/2022 (Continued)00243 PRUDENTIAL OVERALL SUPPLY 2023-0192 24.48PRUDENTIAL OVERALL SUPPLY23351886
2023-0484 15.33LINENS & MATS- ADMIN23351890
2023-0484 15.33LINENS & MATS- ADMIN23355152
Total : 445.00
225242 7/28/2022 09650 PYRO SPECTACULARS 58025 2022-1618 PY- 4TH OF JULY 2022 FIREWORKS15,008.30 Total : 15,008.30
225243 7/28/2022 21302 RIALTO WATER SERVICES PROPERTYTAXPYMT PY: PROPERTY TAX PYMT 07/01/2021 - 06/3018,254.41 Total : 18,254.41
225244 7/28/2022 21302 RIALTO WATER SERVICES 2075435105672 1485 S WILLOW 310.18 170203-05
92.611485 S WILLOW2075674123284
170203-05
252.02137 S PALM COMMUNITY GARDEN2076712104996
Total : 654.81
225245 7/28/2022 32965 RIVERA, EDITH 08092022 PER DIEM 08/09-08/12/22 BACKGROUND INVES60.00 Total : 60.00
225246 7/28/2022 23985 RODERICK K O'HANDLEY REFUND PY: DAMAGE DEPOSIT REFUND - GRACE VARGAS350.00 Total : 350.00
225247 7/28/2022 00544 SAFELITE GLASS CORP. 05076237860 2023-0404 SAFELITE GLASS- 230.25 Total : 230.25
225248 7/28/2022 02651 SAN BRDO CO DEPT PUBLIC HEALTH IN0383109 2023-0386 PERMIT FEES- PD 155.00 Total : 155.00
225249 7/28/2022 01330 SAN BRDO CO INFORMATION SVC 27482 2022-0289 PY- RADIO ACCESS FEES - PD 24,511.18 Total : 24,511.18
225250 7/28/2022 00163 SAN BRDO CO. SHERIFFS DEPT. 21707 2023-0409 CAL-ID NETWORK ACCESS- PD 121,029.06 Total : 121,029.06
225251 7/28/2022 00163 SAN BRDO CO. SHERIFFS DEPT. RNG21101 2022-0704 PY- - TRAINING & SUPPLIES - PD 23,845.00 13Page:
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CITY OF RIALTO
14 10:12:59AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 23,845.00225251 7/28/2022 00163 00163 SAN BRDO CO. SHERIFFS DEPT. 225252 7/28/2022 02845 SAN BRDO CO. TRANSPORTATION TD01022 2022-0323 PY: SHARED SIGNALS 2 LOCATIONS- PW289.05 Total : 289.05
225253 7/28/2022 00264 SAN BRDO, CITY OF 202290000013 2022-0286 PY: SHARED TS EUCALYPTUS/MERRILL119.39 Total : 119.39
225254 7/28/2022 32945 SCHAEF AIR INC 20137913 2022-0195 PY: SCHAEF AIR- PW 926.78 Total : 926.78
225255 7/28/2022 35704 SCOTT, POEET REFUND REIMBURSE PARK SHELTER RENTAL50.00 Total : 50.00
225256 7/28/2022 32088 SECURE BY DESIGN INC 77506500 2023-0412 ONLINE SUBSCRIPTION- PD 600.00 Total : 600.00
225257 7/28/2022 31743 SEQUEL CONTRACTORS, INC. 5 2022-1042 PY: SEQUEL- RIVERSIDE FROM SR210 TO FOOT216,571.41 210807-60
Total : 216,571.41
225258 7/28/2022 15257 SHAMROCK SUPPLY 2583843 2022-1304 PY- STOCK ITEMS 1,546.54 Total : 1,546.54
225259 7/28/2022 03644 SMART & FINAL 166933 2023-0212 MISC OFFICE & MEETING SUPPLIES-215.64 2023-0210 143.10FOOD SUPPLIES- WST MGMT677444
Total : 358.74
225260 7/28/2022 34606 SMITH, DANIEL 07112022 PER DIEM JULY 11-22 2022 POST 80 HOUR SU490.00 Total : 490.00
225261 7/28/2022 34616 SOCIAL WORK ACTION GROUP 06302022 2020-2145 PY: HEAP GRANT - SWAG AGREEMENT34,898.16 Total : 34,898.16
225262 7/28/2022 32089 SOLARWINDS INC IN566121 2023-0647 REMOTE LICENSES- PD 467.45 Total : 467.45
225263 7/28/2022 02848 SOUTHERN CA GAS 00922142005 1485 N AYALA GAS 22.12 14Page:
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CITY OF RIALTO
15 10:12:59AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225263 7/28/2022 (Continued)02848 SOUTHERN CA GAS
003003-00
184.631550 N AYALA GAS01342142005
24.83245 S WILLOW GAS04482242007
22.31245 S WILLOW GAS04482242007
169.851700 N RIVERSIDE - FIRE STATION19607726635
Total : 423.74
225265 7/28/2022 03131 SOUTHERN CA. EDISON CO. 700015286638 ELECTRIC 695 1/2 ELM PARK 31.28
16.12ELECTRIC 537 W BASELINE700016125989
42.002104 LINDEN AVE LS-3700092600082
15.021662 W SUMMIT AVE IRR700110023205
18.632648 N CEDAR AVE IRR700122792243
69.202591 N LINDEN /251 S WILLOW700126887259
14.822477 LINDEN700157969291
000093-00
16.12ELECTRIC 2490 1/2 CEDAR700167212482
64.372835 RIVERSIDE (TC1)700188160543
32.632398 AYALA (GS1)700188229150
45.112755 N RIVERSIDE GS1700196802940
47.661194 E RIVERSIDE700208279757
22.003691 1/2 N ALDER AVE ELECT.BILL700220252082
13.743450 N LOCUST PED ELECTRIC BILL700250293386
000095-00
44.122180 ALDER AVE TC-1700257670036
82.932180 ALDER AVE B LS-3700257707422
18.582178 ALDER PED LS-3700259082697
63.622178 LOCUST LS-3700259182630
155.292178 LOCUST TC-1700260617119
41.402010 LINDEN AVE TC-1700260698355
13.95ELECTRIC BILL 1508 CARPENTER PED700260751505
79.702010 LINDEN AVE B 3-036-8307-29700260862952
119.09405 S SYCAMORE ELECTRIC BILL700264281190
71.293980 N RIVERSIDE700276924536
78.592304 W CASA GRANCE TC1700300614764
31.262646 CEDAR AVE PED700302203746
0.001456 N PEPPER LANDSCAPE MTR @ PEPPER700323222333
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Voucher List
CITY OF RIALTO
16 10:12:59AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225265 7/28/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
15.622296 E BUENA VISTA ELECTRIC BILL700323773516
000088-00
0.002108 LINDEN AVE IRRIGATION700338720610
74.003691 N ALDER AVE700344832115
25.54503 S SYCAMORE LS-3700392300275
17.813150 N ALDER700415635748
10.29ELECTRIC BILL 661 S RIVERSIDE700460066394
14.412256 N LINDEN ELECTRIC700525194723
48.993460 N LOCUST700547130665
84.661196 N LILAC PED700588845820
16.122646 N MAPLE AVE ELECTRIC BILL700617873371
16.16ELECTRIC 1499 W SUMMIT AVE PED700656748345
Total : 1,572.12
225266 7/28/2022 20416 SOUTHERN CALIFORNIA ERGONOMICS 12574 2022-0208 PY- CUSTOM EARMOLDS- PD 1,908.65 2022-0208 561.97PY- CUSTOM EARMOLDS- PD12587
Total : 2,470.62
225267 7/28/2022 12742 SPARKLETTS 19083336070822 2022-0401 PY- WATER SUPPLY- PURCH 326.53 2022-0209 949.11PY-WATER SUPPLY - PD9446125070122
2022-0209 60.98PY- WATER SUPPLY - PD9451102070122
Total : 1,336.62
225268 7/28/2022 35710 SRPF C SPRUCE AVE COMMERCE CEN REFUND PY: ENG21-0363 - REIMBURSE WAIVED PLAN C12,276.60 Total : 12,276.60
225269 7/28/2022 02487 STATE CONTROLLERS OFFICE FTB00004859 2022-1790 PY- - STATE CONTROLLER COLLECTION FEES -185.75 Total : 185.75
225270 7/28/2022 01324 STILES ANIMAL REMOVAL, INC. 2260 2022-0214 PY- ANIMAL REMOVAL- PD 1,800.00 Total : 1,800.00
225271 7/28/2022 20918 STUCKEY, HARRIETTE 07012022 INSTRUCTOR PAY JULY 01-31 2022 411.00 Total : 411.00
225272 7/28/2022 31846 TANKERSLEY, RICKY W. 202203RPD 2022-0217 PY: I.T. CONTRACTOR - PD 4,069.98 16Page:
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CITY OF RIALTO
17 10:12:59AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 4,069.98225272 7/28/2022 31846 31846 TANKERSLEY, RICKY W. 225273 7/28/2022 03580 TEK TIME SYSTEMS, INC. 2060725 2023-0562 DATE STAMP MAINT- HR 125.00 Total : 125.00
225274 7/28/2022 01477 THERMAL COMBUSTION INNOVATORS MD85384 2023-0232 BIOHAZARDOUS WASTE PICK-UP- FIR106.81 Total : 106.81
225275 7/28/2022 12064 TKE ENGINEERING INC. 2022483 2022-0798 PY- PW ON CALL CM&I - TKE ENGINEERING4,350.00 2021-1125 1,093.05PY: TERRA VISTA DRIVE NEIGHBORHOOD SAFE2022485 200813-01
2021-1125 1,340.00PY: TERRA VISTA DRIVE NEIGHBORHOOD SAFE2022486 190810-01
2022-1390 6,540.00PY: CM & INSPECTION SERVICES FOR CDBG-TK2022487 cb2201-22
2022-0798 4,639.00PY- PW ON CALL CM&I - TKE ENGINEERING2022626 2021-1125 146.95PY: TERRA VISTA DRIVE NEIGHBORHOOD SAFE2022627 200813-01
2021-1125 597.50PY: TERRA VISTA DRIVE NEIGHBORHOOD SAFE2022628 190810-01
2022-1390 14,740.00PY: CM & INSPECTION SERVICES FOR CDBG-TK2022629 cb2201-22
Total : 33,446.50
225276 7/28/2022 31882 T-MOBILE USA 9496668277 2022-1116 PY- TOWER DUMP FEES- PD 100.00 2022-1116 100.00PY- TOWER DUMP FEES- PD9501388203
Total : 200.00
225277 7/28/2022 16103 URIMAGE 12256 2023-0543 COMMUNITY SERVICE - NATION NIGHT OUT FLY79.36 se2016-09
2023-0285 38.19MISC PRINTING- FIRE12266
Total : 117.55
225278 7/28/2022 16583 US BANK 06222022 PY: ACCT#4246044555650757 JUN 2022 CAL C11,722.76 Total : 11,722.76
225279 7/28/2022 35103 WACHUKU REALTY CORP RIALTOASSISTANCEPRGM LE'ANDRA WILSON - 245 N MAGNOLIA AVE4,100.00 17Page:
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CITY OF RIALTO
18 10:12:59AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225279 7/28/2022 (Continued)35103 WACHUKU REALTY CORP
arpa02-04
Total : 4,100.00
225280 7/28/2022 16587 WATSON, AGNES V. 08152022 PER DIEM AUG 15-19 2022 HUMAN TRAFFICKIN285.00 Total : 285.00
225281 7/28/2022 00663 WAXIE SANITARY SUPPLY 80952247 2022-1603 PY- STOCK ITEMS 220.49 Total : 220.49
225282 7/28/2022 02853 WEST COAST ARBORISTS 188081 2023-0436 WEST COAST ARBORIST 2,852.00 Total : 2,852.00
225283 7/28/2022 03545 WEST VALLEY WATER DIST. 0100432800 2359 RIVERSIDE 664.02 000073-00
159.333656 RIVERSIDE0102608000
146.91305 W RESOURCE DR0102630200
969.45ALDER/TERRA VISTA1000116800
000080-00
1,058.00TERRA VISTA1000117000
000080-00
1,219.923591 PALMETTO1000117200
000080-00
779.70PALMETTO/SUNRISE1000117400
000080-00
564.653819 N LIVE OAK1000117600
000080-00
374.903820 N LIVE OAK1000117800
000080-00
1,371.723909 N LIVE OAK1000118000
000080-00
Total : 7,308.60
225284 7/28/2022 03061 WILLDAN ASSOCIATES 00417292 2021-0929 PY: CM, I&TM - WILLDAN ENGINEERING815.00 2021-0929 489.00PY: CM, I&TM - WILLDAN ENGINEERING00417467 2022-1785 20,240.00PY: CM, I&TM - WILLDAN ENGINEERING00417493 2022-0757 49,705.00PY: ON PLAN CHECKING - WILLDAN00623236 18Page:
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Voucher List
CITY OF RIALTO
19 10:12:59AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225284 7/28/2022 (Continued)03061 WILLDAN ASSOCIATES
2022-0757 113,323.17PY: ON PLAN CHECKING - WILLDAN00623359 Total : 184,572.17
225285 7/28/2022 17829 WROE, TOM 072022 REIMB JULY 2022 MEDICAL PER AGREEMENT250.40 Total : 250.40
225286 7/28/2022 35561 YUNEX LLC 5610280770 2022-1615 PY- STREETLIGHT MAINTENANCE- PW7,122.10 2022-1615 2,926.50PY: STREETLIGHT MAINTENANCE- PW5610281128 2022-1615 9,025.00PY- STREETLIGHT MAINTENANCE- PW5620039713 2022-1615 740.00PY: STREETLIGHT MAINTENANCE- PW5620040434 Total : 19,813.60
992023002 7/6/202201956 STEWART TITLE GUARANTY COMPANY 32967 ENA DEPOSIT 15,000.00 Total : 15,000.00
992023003 7/7/202218042 BANK OF NEW YORK MELLON 8900606738 WIRE: HUD SECTION 108 REPAYMENT112,428.24 cb2065-00
Total : 112,428.24
992023004 7/11/202214113 COSTANTINO, CHRISTINE PETTYCASH WIRE: PETTY CASH 25.84 Total : 25.84
992023005 7/5/202234083 ELAVON 0000394750511518 JUNE 2022 MONTHLY BILLS 7,433.90 Total : 7,433.90
Bank total : 2,614,132.50143 Vouchers for bank code :gen 19Page:
07/27/2022
Voucher List
CITY OF RIALTO
20 10:12:59AM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 19236 7/28/2022 35558 GONZALES, PAUL REIMBURSEMENT PY: REIMBURSE ADDENDUM TO RIALTO GATEWAY50.00 Total : 50.00
992023001 7/6/202201956 STEWART TITLE GUARANTY COMPANY 32967 ESCROW DEPOSIT 50,000.00 Total : 50,000.00
Bank total : 50,050.002 Vouchers for bank code :rsa
20Page:
07/27/2022
Voucher List
CITY OF RIALTO
21 10:12:59AM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40267 7/28/2022 02641 BURKE, WILLIAMS & SORENSEN LLP 285833 PY: 0020 - RUA (RIALTO UTILITY 2,110.00 Total : 2,110.00
Bank total : 2,110.001 Vouchers for bank code :rua
2,666,292.50Total vouchers :Vouchers in this report146
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