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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225579 8/25/2022 35219 4LEAF, INC J074522C 2022-0659 PY: 4LEAF BUILDING CONTRACT SERVICES- DE 54,992.65 2022-0659 45,954.37PY: 4LEAF BUILDING CONTRACT SERVICES- DEJ074522D 2022-0659 4,276.89PY: 4LEAF BUILDING CONTRACT SERVICES- DEJ074522E 2022-0659 4,397.47PY: 4LEAF BUILDING CONTRACT SERVICES- DEJ074522F 2022-0659 2,455.00PY: 4LEAF BUILDING CONTRACT SERVICES- DEJ074722E 2022-0659 7,215.00PY: 4LEAF BUILDING CONTRACT SERVICES- DEJ074722E 2022-0659
2022-0659 34,072.30PY: 4LEAF BUILDING CONTRACT SERVICES- DEJ3949J 2022-0659 33,041.60PY: 4LEAF BUILDING CONTRACT SERVICES- DEJ3949K 2022-0659 24,832.90PY: 4LEAF BUILDING CONTRACT SERVICES- DEJ3949L 2022-1605 1,560.00PY: FIRE INSPECTION & ONSITE PLAN REVIEWJ4032D Total : 212,798.18
225580 8/25/2022 11619 AECOM TECHNICAL SERVICES, INC 2000655184 2022-1034 PY: OVERLAY & RECONSTRUCTION PROJECT- CM 85,042.18 210807-16
Total : 85,042.18
225581 8/25/2022 31419 AIRGAS USA, LLC 9990542747 2023-0008 OXYGEN & RELATED ITEMS- FIRE 73.52 Total : 73.52
225582 8/25/2022 17376 AMAZON.COM 199X64P196VK 2023-0672 CUPS, FOLDERS, MOUSEPAD, NOTEBOOK 163.44 2023-0681 63.57OFFICE SUPPLIES1QH17CV1X99P
Total : 227.01
225583 8/25/2022 35684 AQUILOGIC, INC 0200302 PROFESSIONAL LEGAL SERVICES 292.00 1,606.00PY: PROFESSIONAL LEGAL SERVICES0200302FY22
Total : 1,898.00
225584 8/25/2022 01726 AT&T 80080322953 PY: CITYWIDE LONG DISTANCE 103,320.50 Total : 103,320.50
225585 8/25/2022 01726 AT&T 9391054560 PHONE BILL-COUNTY 0.00 709.60251 S WILLOW AVE9391068595
Total : 709.60
225586 8/25/2022 15137 AXON ENTERPRISES, INC INUS088833 2023-0502 TASER PARTS & REPAIR- PD 2,024.73 1Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,024.73 225586 8/25/2022 15137 15137 AXON ENTERPRISES, INC 225587 8/25/2022 33228 BANNER BANK BANNERBANKCARD ACCT#5532490000081066 JULY 2022 66.57 Total : 66.57
225588 8/25/2022 35365 BMW MOTORCYCLES OF RIVERSIDE C18834 2022-1194 ROLLING STOCK - BMW MOTORCYCLES 96,460.22 Total : 96,460.22
225589 8/25/2022 03101 BSN SPORTS, INC. 917666635 2023-0026 BSN SPORTS- MATERIALS & SUPPLIES - PARKS 656.14 Total : 656.14
225590 8/25/2022 35605 CALMEX ENGINEERING, INC. 2 2022-1753 PY: RIVERSIDE AVE SOUTH- CALMEX 943,200.93 180807-35
Total : 943,200.93
225591 8/25/2022 20619 CARL WARREN AND COMPANY CWC2010505 2022-1038 PY- G/L & THIRD PARTY ADMIN- HR 4,340.00 Total : 4,340.00
225592 8/25/2022 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448208990044226 POLICE DEPT 128 N WILLOW AVE 267.07 260.58INTERNET & CABLE 131 S PALM AVE~8448400601089019
770.00429 W RIALTO AVE FIBER8448400601285823
Total : 1,297.65
225593 8/25/2022 02620 CHEVRON 82886122 2023-0042 FUEL- PD 1,349.35 Total : 1,349.35
225594 8/25/2022 34659 CINTAS CORPORATION 4092076697 2022-1796 PY- CINTAS- HAND SANITIZER STATION- M&F 522.67 Total : 522.67
225595 8/25/2022 03579 CLERK OF THE BOARD EXEMPTIONPROJ210804 CEQA ENVIRONMENTAL REVIEW HANDLING FEES 50.00 210804-05
Total : 50.00
225596 8/25/2022 13121 CONSOLIDATED OFFICE SYSTEMS 30032 2022-1518 PROPERTY ROOM - FURNITURE 2,106.51 2022-1486 7,058.18ADMIN CAPITAL - EXECUTIVE OFFICE FURNITU31001 Total : 9,164.69
225597 8/25/2022 33234 CORONA-SILVA, ADRIANA L 08312022 INSRUCTOR PAY PERIOD 8/1-8/31/2022 880.65 2Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 880.65 225597 8/25/2022 33234 33234 CORONA-SILVA, ADRIANA L 225598 8/25/2022 07742 COSTCO 6275152149 2023-0057 COSTCO- REC 130.99 2023-0057 458.29COSTCO- REC627984100
Total : 589.28
225599 8/25/2022 00910 COUNSELING TEAM INTERNATIONAL, THE 83032 2023-0361 - EMPLOYEE SUPPORT SERVICES - PD 1,680.00 Total : 1,680.00
225600 8/25/2022 34287 CSG CONSULTANTS, INC. B221005REV1 2022-1507 PY: CSG BUILDING CONTRACT SERVICES 97,880.80 2022-1507 53,693.48PY: CSG BUILDING CONTRACT SERVICESB221218 Total : 151,574.28
225601 8/25/2022 01455 CSK AUTOMOTIVE, INC 2677355571 2023-0065 AUTO PARTS- FIRE 134.60 2023-0066 55.44CSK AUTOMOTIVE2677359523
2023-0066 27.61CSK AUTOMOTIVE2677361193
2023-0066 57.60CSK AUTOMOTIVE2677361195
2023-0066 7.47CSK AUTOMOTIVE2677361201
2023-0066 7.47CSK AUTOMOTIVE2677361220
2023-0066 111.61CSK AUTOMOTIVE2677361409
2023-0066 479.74CSK AUTOMOTIVE2677361411
Total : 881.54
225602 8/25/2022 02593 DAILY JOURNAL CORP. B3610224 2023-0446 ADVERTISING- CITY CLERK 70.99 2023-0446 75.57ADVERTISING- CITY CLERKB3614760
Total : 146.56
225603 8/25/2022 20746 DATA TICKET, INC. 131608 2022-1724 - CITATION COLLECTIONS - COMM. COMP. -52.11 2022-1724 80.00PY- - CITATION COLLECTIONS - COMM. COMP.132750 2022-1724 50.00PY- - CITATION COLLECTIONS - COMM. COMP.140611 Total : 77.89
225604 8/25/2022 34237 DIAMOND CHEVROLET 16046718 2023-0080 DIAMOND CHEVROLET 540.00 Total : 540.00
225605 8/25/2022 31871 DISCOUNT PLAYGROUND SUPPLY 170912 2022-0919 PY- DISCOUNT PLAYGROUND SUPPLY- PW 3,702.49 Total : 3,702.49
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225606 8/25/2022 34985 DOLLISH POLISH NAIL STUDIO SMALLBUSINESSPRGM CITY OF RIALTO SMALL BUSINESS GRANT PROG 10,000.00 arpa03-04
Total : 10,000.00
225607 8/25/2022 34553 DROPBOX INC 23035715 2023-0676 DROPBOX ADVANCE- DEV SRVC 5,040.00 Total : 5,040.00
225608 8/25/2022 02901 EMPLOYMENT DEVELOPMENT DEPT. L0344311952 ACCT ID: 932-0021-0 UNEMPLOYMENT 11,631.76 Total : 11,631.76
225609 8/25/2022 00454 FACTORY MOTOR PARTS CO. 124782266 2023-0089 FACTORY MOTOR PARTS 146.31 Total : 146.31
225610 8/25/2022 03351 FAIRVIEW FORD SALES INC. 924004 2023-0090 FAIRVIEW FORD 157.91 Total : 157.91
225611 8/25/2022 07707 FEDEX 783423391 2023-0449 SHIPPING SERVICES- CITY CLERK 42.26 Total : 42.26
225612 8/25/2022 07707 FEDEX 784886668 2023-0262 SHIPPING SERVICES- ADMIN 7.54 Total : 7.54
225613 8/25/2022 32297 FIGUEROA, ADRIAN O. 77795 2023-0095 RV WASHING- PD 65.00 Total : 65.00
225614 8/25/2022 31762 FLYERS ENERGY LLC 22598050 2023-0264 FUEL- FIRE 2,300.53 2023-0264 2,555.31FUEL- FIRE22598051
2023-0264 4,438.28FUEL- FIRE22601350
2023-0264 3,901.85FUEL- FIRE22601351
Total : 13,195.97
225615 8/25/2022 03248 FONTANA WATER CO. 35101105301 WATER LOT 16 TR 13482 LINDEN 722.40 000062-00
52.23WATER LOT 01 LINDEN35101120202
000101-00
123.31S MCWETHY/LINDEN #6600329035120131621
291.48E MAPLE/SANTA FE TRAIL WATER~35140130201
70.00WATER 1526 MERRILL35160110581
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225615 8/25/2022 (Continued)03248 FONTANA WATER CO.
193.28WATER LOT66TR1214135160116651
000061-00
Total : 1,452.70
225616 8/25/2022 35703 FORENSIC NURSE, RESPONSE TEAM 06192022 2022-1799 PY: INVESTIGATION - SART EXAM 1,450.00 Total : 1,450.00
225617 8/25/2022 12218 FRITTS FORD 261725 2023-0099 FRITTS FORD 159.17 2023-0099 206.23FRITTS FORD261726
2023-0099 265.49FRITTS FORD261793
Total : 630.89
225618 8/25/2022 21592 FULLER, MARCUS L 09062022 PER DIEM SEP 06-09 2022 LEAGUE OF CA CIT 259.00 Total : 259.00
225619 8/25/2022 35719 GARCIA, ALFREDO PROPERTY SAFEKEEPING - CASE #932208311 324.36 Total : 324.36
225620 8/25/2022 35073 GLOBAL INDUSTRIES, INC 007084268 2022-1535 PATROL - TABLES & CHAIRS 15,943.12 Total : 15,943.12
225621 8/25/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM GERARDO PARKER APT#2026 4,710.00 arpa02-04
Total : 4,710.00
225622 8/25/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM 245 E. FIRST ST. #2052 YOLANDA TORRES 2,577.00 arpa02-04
Total : 2,577.00
225623 8/25/2022 34742 GREENTREE SENIOR APTS II RIALTOASSISTANCEPRGM VICKIE HENDRICKS APT#2028 2,457.00 arpa02-04
Total : 2,457.00
225624 8/25/2022 34632 HUSS, JAMES D. 22036 2023-0124 WEED ABATEMENT- FIRE 420.00 2023-0124 280.00WEED ABATEMENT- FIRE22037
2023-0124 140.00BLANKET- WEED ABATEMENT- FIRE22038
2023-0124 154.00WEED ABATEMENT- FIRE22039
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225624 8/25/2022 (Continued)34632 HUSS, JAMES D.
2023-0124 308.00WEED ABATEMENT- FIRE22040
2023-0124 77.00WEED ABATEMENT- FIRE22041
2023-0124 462.00WEED ABATEMENT- FIRE22042
2023-0124 308.00WEED ABATEMENT- FIRE22043
2023-0124 105.00WEED ABATEMENT- FIRE22044
2023-0124 308.00WEED ABATEMENT- FIRE22045
2023-0124 308.00WEED ABATEMENT- FIRE22046
2023-0124 231.00WEED ABATEMENT- FIRE22047
2023-0124 577.50WEED ABATEMENT- FIRE22048
2023-0124 231.00WEED ABATEMENT- FIRE22049
2023-0124 231.00WEED ABATEMENT- FIRE22050
2023-0124 231.00WEED ABATEMENT- FIRE22051
Total : 4,371.50
225625 8/25/2022 32083 IMPERIAL SPRINKLER SUPPLY INC 520666300 2023-0126 IMPERIAL SPRINKLER MATERIALS & SUPPLIES 9,688.08 Total : 9,688.08
225626 8/25/2022 00947 JOHNSONS HARDWARE 520429 2023-0133 MATERIALS & SUPPLIES- PD 26.13 2023-0477 153.69JOHNSONS MATERIALS & SUPPLIES- REC520528 Total : 179.82
225627 8/25/2022 15599 KONICA MINOLTA 281510592 2023-0522 - DISPATCHER PHOENIX SOFTWARE -PD 1,495.10 2023-0555 250.95COPIER MAINT- FINANCE281623654
2023-0556 30.43COPIER MAINT281624045
2023-0556 271.79COPIER MAINT281624046
2023-0556 120.95COPIER MAINT281624134
2022-1039 18,060.00PY- KONICA - SCANNING PROJECT50783523 2022-1039 3,422.39PY- KONICA - SCANNING PROJECT50792370 2022-0346 1,256.30PY- ANNUAL- COPIER MAINT- CITY CLERK9008727202 Total : 24,907.91
225628 8/25/2022 00547 LIFE ASSIST, INC. 1228383 2023-0143 EMERGENCY MEDS- FIRE 39.16 2023-0143 16.70EMERGENCY MEDS- FIRE1230821
2023-0143 209.64EMERGENCY MEDS- FIRE1231201
2023-0143 182.20EMERGENCY MEDS- FIRE1235995
2023-0143 2,961.02EMERGENCY MEDS- FIRE1236566
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225628 8/25/2022 (Continued)00547 LIFE ASSIST, INC.
2023-0143 2,931.60EMERGENCY MEDS- FIRE1236567
2023-0143 1,197.26EMERGENCY MEDS- FIRE1236748
2023-0143 1,913.12EMERGENCY MEDS- FIRE1238560
2023-0143 2,758.85EMERGENCY MEDS- FIRE1240168
2023-0143 1,909.07EMERGENCY MEDS- FIRE1240304
2023-0143 174.56EMERGENCY MEDS- FIRE1240900
Total : 14,293.18
225629 8/25/2022 35349 MOORE, MICHAEL ANDREW 8708 2022-1417 PY: PUNK ROCK PLUMBING POLICE DEPARTMENT 9,500.00 Total : 9,500.00
225630 8/25/2022 31451 MUNOZ, JOSE SAFETYSHOES SAFETY BOOT REIMBURSEMENT PER MOU 199.34 Total : 199.34
225631 8/25/2022 35061 NATIONAL PUBLIC SAFETY GROUP 1073 2022-0942 CAPITAL PROJECT - CONSULTING-PROJECT MGM 8,803.33 2022-0942 8,803.33CAPITAL PROJECT - CONSULTING-PROJECT MGM1098 2022-0942 8,803.33CAPITAL PROJECT - CONSULTING-PROJECT MGM1109 Total : 26,409.99
225632 8/25/2022 32098 OCCUPATIONAL HEALTH CNTR OF CA 76184258 2023-0614 PRE-EMPLOYMENT SCREENING- HR 525.00 Total : 525.00
225633 8/25/2022 35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL254011845001 2023-0394 OFFICE DEPOT SUPPLIES- REC 13.24 2023-0394 19.82OFFICE DEPOT SUPPLIES- REC254020387001
2023-0394 162.24OFFICE DEPOT SUPPLIES- REC254020393001 2023-0715 76.00OFFICE SUPPLIES- HR257023961001
2023-0715 46.19OFFICE SUPPLIES- HR257028357001
2023-0708 82.67OFFICE SUPPLIES257239336001
2023-0708 421.80OFFICE SUPPLIES257316154001
2023-0708 15.07OFFICE SUPPLIES257316157001
2023-0708 10.31OFFICE SUPPLIES257316163001
2023-0708 8.61OFFICE SUPPLIES257316164001
2023-0708 497.74OFFICE SUPPLIES257316167001
2023-0396 294.15OFFICE SUPPLIES- FINANCE258434064001
2023-0396 8.06OFFICE SUPPLIES- FINANCE258450305001
2023-0396 8.18OFFICE SUPPLIES- FINANCE258450307001
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225633 8/25/2022 (Continued)35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL 2023-0398 112.73OFFICE SUPPLIES- TREASURY260054480001
Total : 1,776.81
225634 8/25/2022 16979 ORTEGA, BENJAMIN 08312022 INSRUCTOR PAY PERIOD 8/1-8/31/2022 1,173.00 Total : 1,173.00
225635 8/25/2022 32608 PARTS AUTHORITY METRO LLC 096552982 2023-0175 PARTS AUTHORITY METRO 15.74 2023-0175 11.54PARTS AUTHORITY METRO096552989
2023-0175 75.03PARTS AUTHORITY METRO096552998
2023-0175 378.80PARTS AUTHORITY METRO096553001
2023-0175 129.11PARTS AUTHORITY METRO096553319
Total : 610.22
225636 8/25/2022 34161 PPM GROUP INC 20225RIALTOBUILDING3 2021-0849 ANNUAL FOR ON CALL CONST., INSP & MATERI 15,820.00 cb1804-16
Total : 15,820.00
225637 8/25/2022 00243 PRUDENTIAL OVERALL SUPPLY 23338874 2022-0476 PRUDENTIAL LINENS & MATS- REC 32.83 2023-0584 73.68LINENS & MATS- FIRE23355150
2023-0191 49.39PRUDENTIAL LINENS & MATS- REC23361431
2023-0584 73.68LINENS & MATS- FIRE23361436
2023-0192 12.70PRUDENTIAL OVERALL SUPPLY23364539
2023-0192 83.60PRUDENTIAL OVERALL SUPPLY23364540
2023-0192 40.28PRUDENTIAL OVERALL SUPPLY23364541
2023-0192 49.39PRUDENTIAL OVERALL SUPPLY23364542
2023-0192 44.75PRUDENTIAL OVERALL SUPPLY23364543
2023-0192 35.28PRUDENTIAL OVERALL SUPPLY23364544
2023-0192 22.77PRUDENTIAL OVERALL SUPPLY23364545
2023-0484 15.33LINENS & MATS- ADMIN23364547
2023-0191 32.83PRUDENTIAL LINENS & MATS- REC23364548
2023-0191 49.39PRUDENTIAL LINENS & MATS- REC2336542
Total : 615.90
225638 8/25/2022 34839 PURETEC INDUSTRIAL WATER 1993842 2022-0178 PY- DEIONIZED WATER FOR APPARATUS- FIRE 1.46 Total : 1.46
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225639 8/25/2022 21302 RIALTO WATER SERVICES 2028951115941 1925 N RIVERSIDE - SEWER BILLING 62.19 327.101485 S WILLOW2075435105672
170203-05
119.611485 S WILLOW2075674123284
170203-05
208.86137 S PALM COMMUNITY GARDEN2076712104996
Total : 717.76
225640 8/25/2022 10932 ROBERT HALF INTERNATIONAL 60140424 2022-1403 TEMPORARY EMPLOYEE- FIN/AP 1,469.10 Total : 1,469.10
225641 8/25/2022 11040 ROBERTSON, LELIA D. 09062022 PER DIEM SEP 06-09 2022 LEAGUE OF CA CIT 259.00
83.75SEP 2022 MILEAGE092022
Total : 342.75
225642 8/25/2022 34373 RS CONSTRUCTION & DEVELOPMENT 19 2020-1656 PY: RS CONSTRUCTION - COMMUNITY CENTER 20,163.75 cb1804-22
Total : 20,163.75
225643 8/25/2022 20314 SAFARILAND, LLC I010443391 2022-1639 ADMINISTRATION - BALLISTIC VESTS 7,217.72 Total : 7,217.72
225644 8/25/2022 00710 SAN BRDO & RIVERSIDE CO. FIRE 848408 2022-0189 PY: EXTINGUISHER SERVICE- FIRE 62.50 Total : 62.50
225645 8/25/2022 03561 SAN BRDO CO. FLOOD CONTROL FC01323 2023-0646 STORMWATER FEES - PW 55,983.00 Total : 55,983.00
225646 8/25/2022 35606 SELF INSURED SERVICES COMPANY, BENEFIT COORDINATORS CORPB067GN JUL 2022 DENTAL PREMIUM / EAP 2,543.67 2,539.01AUG 2022 DENTAL PREMIUM / EAPB067MQ
Total : 5,082.68
225647 8/25/2022 15257 SHAMROCK SUPPLY 2609380 2022-1716 PY- STOCK ITEMS 2,421.68 Total : 2,421.68
225648 8/25/2022 33736 SHAW HR CONSULTING 005002 2023-0601 SHAW HR CONSULTING 600.00 2023-0601 280.00SHAW HR CONSULTING005006
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 880.00 225648 8/25/2022 33736 33736 SHAW HR CONSULTING 225649 8/25/2022 03644 SMART & FINAL 765744 2023-0214 SMART & FINAL FOOD & SUPPLIES 187.94 Total : 187.94
225650 8/25/2022 03646 SMITH, SALLY 08312022 INSTRUCTOR PAY PERIOD 8/1-8/31/22 97.20 Total : 97.20
225651 8/25/2022 02848 SOUTHERN CA GAS 00702244005 251 W 1ST GAS 16.31 000936-00
20.341485 N AYALA GAS00922142005
003003-00
163.261550 N AYALA GAS01342142005
24.29214 N PALM GAS01542246002
92.531485 S WILLOW AVE02797275829
190211-05
124.61131 S WILLOW GAS03432242000
22.32245 S WILLOW GAS04482242007
78.48246 S WILLOW GAS04692242003
14.30247 S WILLOW GAS04902242009
26.33201 N RIVERSIDE GAS07632244005
000935-00
44.39128 N WILLOW GAS08472246001
14.301475 N LINDEN08832102860
11.71131 S PALM12882242436
30.34150 S PALM GAS13722242008
226.71PY: 1243 S RIVERSIDE GAS - BALANCE DUE14142227009 184.361243 S RIVERSIDE GAS14142227009
2,988.891267 S RIVERSIDE GAS14352227004
737.84292 S PALM GAS16458155518
000719-00
178.761411 S RIVERSIDE AVE18339203186
91.083288 N ALDER19332036003
133.071700 N RIVERSIDE - FIRE STATION19607726635
40.38290 W RIALTO GAS19812242006
Total : 5,264.60
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225653 8/25/2022 03131 SOUTHERN CA. EDISON CO. 600001003554 PY: SUMMARY ELECT.BILL 10,523.25 11Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225653 8/25/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000039-00
000041-00
000043-00
000044-00
000045-00
000046-00
000047-00
000048-00
000049-00
000050-00
000051-00
000052-00
000053-00
000054-00
000056-00
000057-00
000058-00
000059-00
000060-00
000061-00
000062-00
000063-00
000095-00
000096-00
000097-00
000103-00
000113-00
000092-00
000064-00
000066-00
000067-00
000069-00
000070-00
000071-00
000072-00
000073-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225653 8/25/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000074-00
000075-00
000076-00
000077-00
000078-00
000080-00
000081-00
000082-00
000083-00
000084-00
000085-00
000088-00
000091-00
000935-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
000086-00
000002-00
000003-00
000006-00
000007-00
000008-00
000009-00
000015-00
000016-00
000018-00
000019-00
000020-00
000021-00
000022-00
000023-00
000024-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225653 8/25/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000025-00
000026-00
000028-00
000029-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
000010-00
95.61137 N WILLOW ELECTRIC BILL700004590669
30.35ELECTRIC 695 1/2 ELM PARK700015286638
18.02ELECTRIC 537 W BASELINE700016125989
17.91292 N RIVERSIDE PED700034396850
42.212104 LINDEN AVE LS-3700092600082
137.57235 N LILAC AVE ELECTRIC BILL700103473984
000935-00
17.801662 W SUMMIT AVE IRR700110023205
70.541103 W RIALTO AVE700116757934
2,731.21429 W RIALTO AVE700116916164
20.092648 N CEDAR AVE IRR700122792243
235.62290 S RIVERSIDE PED700123417386
000719-00
29.05708 W EL RIVINO RD LS-1700128482709
17.602477 LINDEN700157969291
000093-00
18.02ELECTRIC 2490 1/2 CEDAR700167212482
62.582835 RIVERSIDE (TC1)700188160543
32.542398 AYALA (GS1)700188229150
44.062755 N RIVERSIDE GS1700196802940
23.76275 W SECOND ELECTRIC BILL RDA700205461303
47.541194 E RIVERSIDE700208279757
22.123691 1/2 N ALDER AVE ELECT.BILL700220252082
14Page:
08/24/2022
Voucher List
CITY OF RIALTO
15 11:39:15AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225653 8/25/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 2,130.91292 S PALM AVE (METROLINK) ELECTRIC BILL700226495852 000719-00
17.383450 N LOCUST PED ELECTRIC BILL700250293386
000095-00
51.67ELECTRIC BILL 3892 S RIVERSIDE AVE A700256995480
33.613892 S RIVERSIDE AVE B700257030947
49.222180 ALDER AVE TC-1700257670036
83.012180 ALDER AVE B LS-3700257707422
18.692178 ALDER PED LS-3700259082697
42.132178 LOCUST LS-3700259182630
161.002178 LOCUST TC-1700260617119
41.282010 LINDEN AVE TC-1700260698355
17.49ELECTRIC BILL 1508 CARPENTER PED700260751505
80.742010 LINDEN AVE B 3-036-8307-29700260862952
232.42405 S SYCAMORE ELECTRIC BILL700264281190
69.273980 N RIVERSIDE700276924536
17.49ELECTRIC 1554 W MERRILL PED700298041941
76.602304 W CASA GRANCE TC1700300614764
21.842508 W SUMMIT700300628306
34.162646 CEDAR AVE PED700302203746
17.631456 N PEPPER LANDSCAPE MTR @ PEPPER700323222333
17.912296 E BUENA VISTA ELECTRIC BILL700323773516
000088-00
16.552108 LINDEN AVE IRRIGATION700338720610
71.573691 N ALDER AVE700344832115
25.96503 S SYCAMORE LS-3700392300275
143.13503 N SYCAMORE AVE TC1700392337661
103.97421 N WILLOW/423 N WILLOW700395130958
76.791514 W RIALTO AVE TC-1 PED700396991540
18.443150 N ALDER700415635748
81.602252 W CASMALIA ST ELECTRIC TC-1700444168603
37.412254 W CASMALIA ST ELECTRIC LS-3700444412214
17.26ELECTRIC BILL 661 S RIVERSIDE700460066394
17.26ELECTRIC 439 S RIVERSIDE BUS SHELTER700460077613
14.502256 N LINDEN ELECTRIC700525194723
47.233460 N LOCUST700547130665
15Page:
08/24/2022
Voucher List
CITY OF RIALTO
16 11:39:15AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225653 8/25/2022 (Continued)03131 SOUTHERN CA. EDISON CO.
58.81704 W EL RIVINO RD TC-1700565263403
81.811196 N LILAC PED700588845820
31.54410 W AGUA MANSA ELECT.BILL700590651131
18.022646 N MAPLE AVE ELECTRIC BILL700617873371
453.17261 S PALM ELECT VEHICLE CHG STATION700621054668
101.51265 S WILLOW METROLINK PARKINGLOT700623819976
0.00141 S RIVERSIDE AVE ELECT700626131711
16.25ELECTRIC 1499 W SUMMIT AVE PED700656748345
Total : 18,884.68
225654 8/25/2022 03131 SOUTHERN CA. EDISON CO. 700035626528 131 S PALM ELECTRIC 586.09 Total : 586.09
225655 8/25/2022 12742 SPARKLETTS 22626453072222 2023-0703 WATER SERVICE-HR 31.93 2023-0534 1,362.51WATER SUPPLY - PD9446125080122
2023-0534 84.23WATER SUPPLY - PD9451102080122
Total : 1,478.67
225656 8/25/2022 32628 ST FRANCIS LLC 16569449 2022-0326 PY- TRAFFIC SIGNAL MAINTENANCE- PW 3,183.82 2022-0326 202.50PY-TRAFFIC SIGNAL MAINTENANCE- PW16569455 2022-0326 636.50PY- TRAFFIC SIGNAL MAINTENANCE- PW16569456 2022-0326 732.00PY- TRAFFIC SIGNAL MAINTENANCE- PW16569457 2022-0326 1,322.75PY- TRAFFIC SIGNAL MAINTENANCE- PW16569458 2022-0326 115.00PY-TRAFFIC SIGNAL MAINTENANCE- PW16569459 2022-0326 4,860.86PY- TRAFFIC SIGNAL MAINTENANCE- PW16569460 2022-0326 936.50PY-TRAFFIC SIGNAL MAINTENANCE- PW16569462 2022-0326 67.50PY-TRAFFIC SIGNAL MAINTENANCE- PW16569463 2022-0326 153.00PY- TRAFFIC SIGNAL MAINTENANCE- PW16569464 2022-0326 505.11PY- TRAFFIC SIGNAL MAINTENANCE- PW16569466 2022-0326 383.00PY- TRAFFIC SIGNAL MAINTENANCE- PW16569467 Total : 13,098.54
225657 8/25/2022 01324 STILES ANIMAL REMOVAL, INC. 2376 2023-0536 ANIMAL REMOVAL- PD 900.00 Total : 900.00
225658 8/25/2022 20918 STUCKEY, HARRIETTE 08312022 INSRUCTOR PAY PERIOD 8/1-8/31/2022 369.00 16Page:
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CITY OF RIALTO
17 11:39:15AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 369.00 225658 8/25/2022 20918 20918 STUCKEY, HARRIETTE 225659 8/25/2022 35483 SUNRISE FORD 537142 2023-0229 SUNRISE FORD 7,943.93 Total : 7,943.93
225660 8/25/2022 34255 SVEVIA USA INC 4478 2022-0797 PY- STREET PAINT & SUPPLIES- PW 11,514.60 2022-0797 35,676.03PY- STREET PAINT & SUPPLIES- PW4599 2022-0797 2,548.29PY- STREET PAINT & SUPPLIES- PW4605
Total : 49,738.92
225661 8/25/2022 34866 THE LINCOLN NATIONAL LIFE 07012022 ACCT#635454 - JUL 2022 1,931.82 8,884.39ACCT#635454 - AUG 202208012022
Total : 10,816.21
225662 8/25/2022 20890 THOMSON REUTERS 846764268 2023-0233 CLEAR SOFTWARE SUBSCRIPTION-PD 443.21 Total : 443.21
225663 8/25/2022 12064 TKE ENGINEERING INC. 2022227 2022-0798 PY: PW ON CALL CM&I - TKE ENGINEERING 337.50 2022-0798 2,631.50PY: PW ON CALL CM&I - TKE ENGINEERING2022350 Total : 2,969.00
225664 8/25/2022 31882 T-MOBILE USA 9502707528 2022-1116 PY- TOWER DUMP FEES- PD 25.00 Total : 25.00
225665 8/25/2022 34178 TRANSTECH ENGINEERS INC 20216703 2022-0794 PY: PW ON CALL CM&I - TRANSTECH ENGINEER 21,840.00 2022-0794 19,500.00PY: PW ON CALL CM&I - TRANSTECH ENGINEER20216932 2022-0794 8,120.00PY: PW ON CALL CM&I - TRANSTECH ENGINEER20216933 2022-0794 -500.00PY: PW ON CALL CM&I - TRANSTECH ENGINEER20216933CR 2021-1127 1,809.50PY: ON-CALL CM, I & MT20216934
2022-0794
2022-0794 1,127.50PY: PW ON CALL CM&I - TRANSTECH ENGINEER20217004 Total : 51,897.00
225666 8/25/2022 21363 TRUJILLO, RAFAEL 09062022 PER DIEM SEP 06-09 2022 LEAGUE OF CA CIT 259.00
83.75SEP 2022 MILEAGE092022
Total : 342.75
225667 8/25/2022 34469 TRUSAIC CINV023185 2023-0691 ACA COMPLIANCE TRACKING SERVICES- HR 1,020.00 17Page:
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CITY OF RIALTO
18 11:39:15AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,020.00 225667 8/25/2022 34469 34469 TRUSAIC 225668 8/25/2022 12390 ULINE, INC. 152130919 2023-0541 - PACKING & MISC SUPPIES - PD 291.81 Total : 291.81
225669 8/25/2022 16103 URIMAGE 12270 2023-0617 COMMUNITY SERVICE - NATIONAL NIGHT OUT B 437.47 se2016-11
2023-0588 281.23MISC PRINTING12301
2023-0588 109.91MISC PRINTING12302
2023-0429 36.64MISC PRINTING- POLICE12304
2023-0429 26.94MISC PRINTING- POLICE12305
2023-0590 1,196.03STOCK ITEMS12313
Total : 2,088.22
225670 8/25/2022 16583 US BANK 07222022 PY: ACCT#4246044555650757 JUL 2022 CAL C 2,043.67 11,047.35ACCT#4246044555650757 JUL 2022 CAL CARD07222022 Total : 13,091.02
225671 8/25/2022 10250 VERIZON 57081603600001 CELLULAR SERVICES JUN 22 - JUL 21 2022 8,000.38 400.74CELL SERVICE PD (0628-0727)64234440500001
0.00CELLULAR SERVICE JUN 22 - JUL 21 202287212775600001 400.10CELL SERVICE CODE COMPLIANCE94227938500003
400.22CELL SERVICE PD (0620-0719)94227938500004
Total : 9,201.44
225672 8/25/2022 00663 WAXIE SANITARY SUPPLY 80952247 2022-1603 STOCK ITEMS -44.10 2022-1603 -7.70STOCK ITEMS81037051
2022-1603 51.81PY-STOCK ITEMS81037051
2022-1603
Total : 0.01
225673 8/25/2022 15064 WEST LITE SUPPLY CO. 77297C1 2022-1719 PY- STOCK ITEMS 668.21 Total : 668.21
225674 8/25/2022 03545 WEST VALLEY WATER DIST. 0100432800 2359 RIVERSIDE 1,248.45 000073-00
161.863656 RIVERSIDE0102608000
18Page:
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Voucher List
CITY OF RIALTO
19 11:39:15AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225674 8/25/2022 (Continued)03545 WEST VALLEY WATER DIST. 156.80305 W RESOURCE DR0102630200
885.96ALDER/TERRA VISTA1000116800
000080-00
822.71TERRA VISTA1000117000
000080-00
1,341.363591 PALMETTO1000117200
000080-00
746.81PALMETTO/SUNRISE1000117400
000080-00
463.453819 N LIVE OAK1000117600
000080-00
309.123820 N LIVE OAK1000117800
000080-00
1,240.163909 N LIVE OAK1000118000
000080-00
Total : 7,376.68
225675 8/25/2022 35257 WHITE CAP, L.P. 10016330538 2022-0975 PY- MATERIALS & SUPPLIES- PW 400.56 Total : 400.56
225676 8/25/2022 03061 WILLDAN ASSOCIATES 00417377 2021-0929 CM, I&TM - WILLDAN ENGINEERING 1,630.00 Total : 1,630.00
225677 8/25/2022 31728 WORLAND, JOHN M. 334 2023-0650 BLANKET-AQUARIUM SERVICES- REC 155.00 Total : 155.00
225678 8/25/2022 00764 WYATT'S PAINT & BODY 26580 2022-1800 PY: R6120 DRIVERSIDE REAR DOOR DAMAGE 4,993.64 2022-1801 3,994.81PY: R12016 TRAFFIC COLLISION DAMAGE REPA26735 Total : 8,988.45
225679 8/25/2022 35561 YUNEX LLC 5610281362 2022-1615 PY- STREETLIGHT MAINTENANCE- PW 21,097.00 2022-1615 21,097.00PY- STREETLIGHT MAINTENANCE- PW5610281379 2022-1615 32,923.20PY- STREETLIGHT MAINTENANCE- PW5610281435 Total : 75,117.20
992023030 8/2/2022 34083 ELAVON 0000394750511518 JULY 2022 MONTHLY FEES 7,469.75 19Page:
08/24/2022
Voucher List
CITY OF RIALTO
20 11:39:15AM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 7,469.75 992023030 8/2/2022 34083 34083 ELAVON Bank total : 2,190,319.69 101 Vouchers for bank code : gen 20Page:
08/24/2022
Voucher List
CITY OF RIALTO
21 11:39:15AM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 19237 8/25/2022 21302 RIALTO WATER SERVICES 2000011100183 108 E RIALTO RDA WATER 941.73 Total : 941.73
19238 8/25/2022 03131 SOUTHERN CA. EDISON CO. 700150353781 ELECTRIC: 137 S RIVERSIDE RDA 700.90
18.25ELECTRIC BILL RDA 195 S RIVERSIDE PED700315440307
Total : 719.15
Bank total : 1,660.88 2 Vouchers for bank code : rsa
21Page:
08/24/2022
Voucher List
CITY OF RIALTO
22 11:39:15AM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40274 8/25/2022 35713 KUTAK ROCK LLP 3082053 PY: PROFESSIONAL LEGAL SERVICES 1,705.00 Total : 1,705.00
40275 8/25/2022 35091 SOTO RESOURCES 2022RIALTOGAJUL17 2021-1533 PROPOSAL FOR FUNDING RESEARCH AND 4,302.50 Total : 4,302.50
Bank total : 6,007.50 2 Vouchers for bank code : rua
2,197,988.07Total vouchers :Vouchers in this report 105 22Page: