08/31/2022
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CITY OF RIALTO
1 11:46:58AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225680 9/1/2022 20529 10-8 RETROFIT, INC. 17986 2023-0269 EMERGENCY COMMUNICATIONS- FIRE1,204.74 2023-0269 1,204.74EMERGENCY COMMUNICATIONS- FIRE18015
2023-0632 661.20REPAIR, MODIFICATION & PARTS-18729
2023-0632 420.81REPAIR, MODIFICATION & PARTS-18733
2023-0632 281.94REPAIR, MODIFICATION & PARTS-18736
2023-0632 1,087.68- REPAIR, MODIFICATION & PARTS-18773
Total : 4,861.11
225681 9/1/2022 35722 3 N 1 ELECTRIC INC REIMBURSEMENT BUSINESS LICENSE BL19-1144 415.35 Total : 415.35
225682 9/1/2022 03406 3M TRAFFIC CONTROL MATERIALS 9418153126 2023-0272 3M BLANKET MATERIALS & SUPPIES-M&F2,297.19 Total : 2,297.19
225683 9/1/2022 35219 4LEAF, INC J4032E 2022-1605 PY: FIRE INSPECTION & ONSITE PLAN REVIEW4,740.00 Total : 4,740.00
225684 9/1/2022 32933 ABM INDUSTRY GROUPS LLC 17366335 2023-0422 JANITORIAL SERVICES - ABM 450.00 2023-0422 1,300.00JANITORIAL SERVICES - ABM17366336
covd19-11
2023-0422 1,300.00JANITORIAL SERVICES - ABM17366337
covd19-11
2023-0422 1,300.00JANITORIAL SERVICES - ABM17366338
covd19-11
2023-0422 1,300.00JANITORIAL SERVICES - ABM17366339
covd19-11
2023-0422 1,300.00JANITORIAL SERVICES - ABM17366340
covd19-11
Total : 6,950.00
225685 9/1/2022 01491 ADLERHORST INTERNATIONAL LLC 108666 2023-0027 K9 SUPPLIES- PD 150.00 080216-00
2023-0027 269.38K9 SUPPLIES- PD108697
080216-00
Total : 419.38
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225686 9/1/2022 35592 AED SUPERSTORE, AED.COM, AED INV3037012 2022-1693 PY: TRAINING EQUIPMENT/ DISASTER PREP3,217.42 Total : 3,217.42
225687 9/1/2022 12055 AIR & HOSE SOURCE INC. 473354 2023-0006 AIR & HOSE SUPPLIES-PW 174.56 Total : 174.56
225688 9/1/2022 31419 AIRGAS USA, LLC 9128102430 2023-0008 OXYGEN & RELATED ITEMS- FIRE 108.43 Total : 108.43
225689 9/1/2022 20932 ALLIED STORAGE CONTAINERS R22054917 2022-1206 20' CARGO CONTAINER RENTAL 74.35 Total : 74.35
225690 9/1/2022 35290 ALLIED UNIVERSAL SECURITY SERV 13026429 2023-0277 JAILER SERVICES - PD 13,993.23 2023-0277 12,181.37JAILER SERVICES - PD13089923
Total : 26,174.60
225691 9/1/2022 01772 ALLSTAR FIRE EQUIPMENT, INC. 241238 2022-1350 PY: NEW HIRE PPE 193.51 Total : 193.51
225692 9/1/2022 17376 AMAZON.COM 17HT7JVMLGCM 2023-0558 COMMUNITY SERVICE - NNO SUPPLIES189.58 se2016-11
2023-0656 196.06AMAZON- KEY LOCK BOX- M&F17VWKC73RH7D
2022-1728 389.12PY: STAFF SHIRTS19RQDF9K1FWM
2023-0657 495.62RPD I.T. - ICAC HARD DRIVE1F96R4WX3H46
2023-0605 212.23RPD I.T. - SUPPLIES1G934RVT99HD
2023-0545 359.19GROLEOA IPAD PRO CASE1GH7NR4TNYFQ
2023-0681 244.54OFFICE SUPPLIES1GM3NKPDJJC3
2023-0618 68.76SCAT - WINDSHIELD SUN SHADES1HLNV9JHWFN7 2023-0604 667.89AMAZON- SHOP ITEMS FOR STREETS- M&F1NLCP3FJVJ7Y 2023-0604
2023-0607 254.80RPD I.T. - RING DOWN PORT1QQKFPHM6XLD
2022-1728 14.97PY: STAFF SHIRTS1RPNX9CR33QF
2023-0546 400.10COMMERCIAL VACUUMS FOR STATION 201 & 2021RT1G16139KD 2023-0619 108.89COMMUNITY SERVICE - PHOTOGRAPHY SUPPLIES1YGNG6XFXGXJ 2Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225692 9/1/2022 (Continued)17376 AMAZON.COM
2023-0685 202.41ADMINISTRATION - STORAGE BINS1YWV6QVLT6MC Total : 3,804.16
225693 9/1/2022 02205 ANIMAL EMERGENCY CLINIC, INC. 072022 2023-0501 VET SERVICES- PD 830.00 Total : 830.00
225694 9/1/2022 35584 ANYPLACE MANAGEMENT AND DIAGNO, ANYPLACE MD INC.3134 2022-1668 IHEALTH COVID-19 ANTIGEN RAPID TEST3,805.86 Total : 3,805.86
225695 9/1/2022 32390 APPLIED CONCEPT, INC 405955 2022-1571 TRAFFIC CAPITAL - RADAR TRAILER10,520.71 Total : 10,520.71
225696 9/1/2022 03207 AQMD 4012723 2023-0011 ANNUAL AQMD FEES- M&F 468.76 2023-0011 159.44ANNUAL AQMD FEES- M&F4016395
2023-0011 937.52ANNUAL AQMD FEES- M&F4040714
2023-0011 151.85ANNUAL AQMD FEES- M&F4044551
Total : 1,717.57
225697 9/1/2022 31770 ARC DOCUMENT SOLUTIONS, LLC 11282295 2023-0280 OCE LARGE FORMAT COPIIES 267.76 Total : 267.76
225698 9/1/2022 01726 AT&T 9391060800 PHONE BILL 06/06/2022-07/05/2022 8,866.88 6,390.71PHONE BILL 04/06/2022-05/05/20229391060800
6,712.10128 N WILLOW AVE9391081524
Total : 21,969.69
225699 9/1/2022 01726 AT&T 8310004036873 128 N WILLOW 2,083.54 Total : 2,083.54
225700 9/1/2022 01726 AT&T 33784133863415 PHONE BILL 33.97
33.97PHONE BILL33784133885186
33.97PHONE BILL33784133895193
33.97PHONE BILL33784133905943
Total : 135.88
225701 9/1/2022 32086 BALL, KEVIN 08302022 PER DIEM 8/30/2022 HAZARDOUS MATERIAL TR45.00 1,315.62REIBURSE PERSONAL ITEMS DURING SUSPECT AREIMBURSEMENT 3Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,360.62225701 9/1/2022 32086 32086 BALL, KEVIN 225702 9/1/2022 21658 CA CLETS USERS GROUP 2022000430CCUG TONYA DISNEY - 2022 SEMINAR REGISTRATION425.00 Total : 425.00
225703 9/1/2022 20327 CAL NENA CONFERENCE REGISTRATION RICKY TANKERSLEY CONF#X4N5LBSTNTH 09/30/125.00 Total : 125.00
225704 9/1/2022 35742 CALAWAY, EDWARD PROPERTY CASE: 932208711 - RI220001470000399.00 Total : 399.00
225705 9/1/2022 01830 CAPIO 17855911 NATALIE AGUIRRE: ATTENDEE - NON-MEMBER850.00 Total : 850.00
225706 9/1/2022 03623 CASC ENGINEERING AND, CONSULTING, INC46895 2023-0569 - NPDES SUPPORT SERVICES 19,562.84 Total : 19,562.84
225707 9/1/2022 34890 CASEY, CORY 09122022 PER DIEM 9/12/22-9/14/22 WOMEN IN LE155.00 Total : 155.00
225708 9/1/2022 09837 CDW GOVERNMENT, INC. BF10345 2022-0740 ADOBE ACROBAT PRO-ITS 3,125.00 2023-0624 1,725.59RPD I.T. - UPS BACKUP BATTERYBZ43584
Total : 4,850.59
225709 9/1/2022 19643 CELLEBRITE USA CORP. INVUS241762 2022-1472 PY: CAU - CELLEBRITE TRAINING 3,850.00 2023-0637 4,300.00SOFTWARE SUPPORT- PDQ2047412
Total : 8,150.00
225710 9/1/2022 06952 CENTER FOR HEALTHCARE EDU.INC. 68692 2023-0038 PROVIDER CARDS- FIRE 295.00 2023-0038 835.75PROVIDER CARDS- FIRE68707
Total : 1,130.75
225711 9/1/2022 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448400601303766 1411 S RIVERSIDE AVE - FIBER 905.00 905.001243 S RIVERSIDE AVE FIBER8448400601303790
229.631243 S RIVERSIDE AVE FITNESS CTR8448400601375509
Total : 2,039.63
225712 9/1/2022 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLCRIALTOASSISTANCEPRGM ACCT#84484006014167 EBONY HARRIS201.51 4Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225712 9/1/2022 (Continued)34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC covd19-22
Total : 201.51
225713 9/1/2022 02620 CHEVRON 82887268 2023-0043 GAS, OIL, REPAIRS- FIRE 353.38 Total : 353.38
225714 9/1/2022 35741 COCKROFT, ASHLEY REIMBURSEMENT ANIMAL CONTROL OFFICER UNIFORM96.96 Total : 96.96
225715 9/1/2022 13121 CONSOLIDATED OFFICE SYSTEMS 31012 2022-1517 PATROL - DELIVERY & SETUP FEES1,080.00 Total : 1,080.00
225716 9/1/2022 01839 COPWARE, INC. 86049 2023-0317 SOURCEBOOK RENEWAL- PD 2,440.00 Total : 2,440.00
225717 9/1/2022 31815 CORELOGIC, INC 82140989 2023-0054 CORELOGIC- CODE ENF 246.30 Total : 246.30
225718 9/1/2022 13525 CRIME SCENE STERI CLEAN 42833 2023-0511 HAZ CLEAN UP- PD 850.00 2023-0511 850.00HAZ CLEAN UP- PD42935
2023-0064 185.00HAZ CLEAN UP- FIRE42949
Total : 1,885.00
225719 9/1/2022 19186 CRISTANDO HOUSE, INC. 300808 CIVILIAN POLICE LEADERSHIP 08/2022480.00 Total : 480.00
225720 9/1/2022 20747 CRON & ASSOC. TRANSCRIPTION 6445 2023-0352 TRANSCRIPTION SERVICE- PD 285.00 Total : 285.00
225721 9/1/2022 01455 CSK AUTOMOTIVE, INC 2677358866 2023-0065 AUTO PARTS- FIRE 101.58 2023-0065 99.91AUTO PARTS- FIRE2677359286
Total : 201.49
225722 9/1/2022 00254 DANS LAWNMOWER CENTER 257980 2023-0073 REPAIRS & PARTS- FIRE 127.53 2023-0073 49.35REPAIRS & PARTS- FIRE259101
Total : 176.88
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225723 9/1/2022 03062 DAVID TURCH & ASSOC. 07012022 2023-0705 PROFESSIONAL ADVOCACY- ADMIN6,000.00 Total : 6,000.00
225724 9/1/2022 35243 DISNEY, TONYA 09132022 PER DIEM 9/13/22-9/16/22 CA CLETS130.00 Total : 130.00
225725 9/1/2022 32894 DOG-ON-IT-PARKS INC 17731 2023-0626 STOCK ITEMS 517.00 Total : 517.00
225726 9/1/2022 00723 DUQUE, ERICA 09122022 PER DIEM 9/12/22-9/14/22 WOMEN IN LE155.00 Total : 155.00
225727 9/1/2022 34797 EJM DIGITAL LLC 2281003 2023-0330 - ODIN SUBSCRIPTION - PD 3,000.00 Total : 3,000.00
225728 9/1/2022 35339 ENTERPRISE FM TRUST FBN4503098 2022-1296 ENTERPRISE MASTER EQUITY LEASE AGREEMENT1,481.62 Total : 1,481.62
225729 9/1/2022 03555 EWING IRRIGATION 17486412 2023-0087 EMERG IRRIGATION SUPPLIES/REPAI358.58 Total : 358.58
225730 9/1/2022 10810 FAILSAFE TESTING LLC 12178 2022-0257 LADDER TESTING- FIRE 2,200.00 Total : 2,200.00
225731 9/1/2022 07707 FEDEX 785657142 2023-0092 SHIPPING SERVICES- PD 124.40 Total : 124.40
225732 9/1/2022 31762 FLYERS ENERGY LLC 22585269 2023-0264 FUEL- FIRE 2,799.24 2023-0264 3,895.96FUEL- FIRE22585270
Total : 6,695.20
225733 9/1/2022 03248 FONTANA WATER CO. 35080103001 W/S LINDEN/RENAISSANCE 104.43 5,106.72W/S LINDEN/RENAISSANCE LANDSCAPE IRR35080105001 962.95MIRO/LINDEN35080106501
317.67N/E MIRO/LOCUST35080108001
179.96E/S LOCUST/RENAISSANCE35080109821
1,660.42RENAISSANCE/LINDEN35080109831
2,859.261686 W BASELINE LANDSCAPE IRR35080110103
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225733 9/1/2022 (Continued)03248 FONTANA WATER CO.
1,019.591960 MIRO35080110902
518.052000 BASELINE35080214103
1,797.501221 ALDER35080260052
Total : 14,526.55
225734 9/1/2022 03248 FONTANA WATER CO. 35063009351 2599 W RENAISSANCE WATER 810.80 104.431552 ALDER WATER35080300302
Total : 915.23
225735 9/1/2022 02944 GALLS LLC 021578930 2023-0103 UNIFORMS- PD -25.27 160001-11
2023-0103 -25.27UNIFORMS- PD021578935
160001-11
2023-0103 -26.80UNIFORMS- PD021807172
160001-11
2023-0103 20.39UNIFORMS- PDBC1657455
160001-11
2023-0103 20.39UNIFORMS- PDBC1657458
160001-11
2023-0103 210.67UNIFORMS- PDBC1661738
160001-11
2023-0103 234.34UNIFORMS- PDBC1670182
160001-11
2023-0103 318.22UNIFORMS- PDBC1670184
160001-11
2023-0103 209.66UNIFORMS- PDBC1670185
160001-11
2023-0103 142.67UNIFORMS- PDBC1677222
160001-11
Total : 1,079.00
225736 9/1/2022 35719 GARCIA, ALFREDO PROPERTY SAFEKEEPING - CASE #932208311 324.21 Total : 324.21
225737 9/1/2022 35727 GARCIA, REYNA REFUND RCPT#1002330.013 SHELTER REFUND50.00 7Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 50.00225737 9/1/2022 35727 35727 GARCIA, REYNA 225738 9/1/2022 01066 GRAYBAR ELECTRIC CO. INC. 9328198243 2023-0110 PARTS & REPAIRS-M&F 327.42 2023-0110 133.44PARTS & REPAIRS-M&F9328203719
Total : 460.86
225739 9/1/2022 34734 HARVEST GLEN, LP RIALTOASSISTANCEPRGM DEREK WHITE APT#4E 6,000.00 covd19-21
covd19-22
Total : 6,000.00
225740 9/1/2022 02120 HDL COMPANIES SIN020427 2023-0114 SALES TAX AUDIT- FINANCE 12,910.34 Total : 12,910.34
225741 9/1/2022 33276 HEARD'S INVESTIGATIONS 7635 2023-0518 POLYGRAPH SERVICES- PD 200.00 2023-0518 600.00POLYGRAPH SERVICES- PD7672
Total : 800.00
225742 9/1/2022 34632 HUSS, JAMES D. 22025 2023-0124 WEED ABATEMENT- FIRE 210.00 Total : 210.00
225743 9/1/2022 34732 IBRAHIM, MICHAEL RIALTOASSISTANCEPRGM EBONY HARRIS APT#C 4,599.39 covd19-21
Total : 4,599.39
225744 9/1/2022 03797 INLAND OVERHEAD DOOR CO. 48456 2023-0128 DOOR REPAIR- M&F 2,125.00 Total : 2,125.00
225745 9/1/2022 00947 JOHNSONS HARDWARE 520523 2023-0132 JOHNSON HARDWARE- M&F 73.26 2023-0132 12.64JOHNSON HARDWARE- M&F520546
2023-0132 9.69JOHNSON HARDWARE- M&F520547
2023-0132 15.95JOHNSON HARDWARE- M&F520549
2023-0132 13.26JOHNSON HARDWARE- M&F520559
2023-0132 13.55JOHNSON HARDWARE- M&F520560
2023-0132 8.70JOHNSON HARDWARE- M&F520575
2023-0132 12.59JOHNSON HARDWARE- M&F520581
Total : 159.64
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225746 9/1/2022 34221 JOHNSTONE SUPPLY B033094A 2023-0134 MATERIALS & SUPPLIES- M&F 872.97 2023-0134 79.12MATERIALS & SUPPLIES- M&FB034047A
2023-0134 499.57MATERIALS & SUPPLIES- M&FB034088A
2023-0134 118.26MATERIALS & SUPPLIES- M&FB034139A
2023-0134 39.92MATERIALS & SUPPLIES- M&FB034276A
Total : 1,609.84
225747 9/1/2022 31286 KEETLE, ALEXANDER 08302022 PER DIEM 8/30/2022 HAZARDOUS MATERIAL TR45.00 Total : 45.00
225748 9/1/2022 03335 KH METALS & SUPPLY 0611442IN 2023-0137 KH METAL- M&F 302.10 Total : 302.10
225749 9/1/2022 15599 KONICA MINOLTA 281013075 2022-0651 PY: COPIER MAINT- FIRE 103.26 2023-0553 7,552.24ANNUAL- ONBASE MAINT- PD281537949
2023-0554 67.22COPIER MAINT- PW MAINT281624316
2022-0650 605.39PY- KONICA COPIER MAINT- PD9008701086
2022-0649 505.21PY-COPIER MAINT- PD9008701628
2022-0649 438.58PY- COPIER MAINT- PD9008764508
Total : 9,271.90
225750 9/1/2022 15608 KRUTAK, JENNIFER 09122022 PER DIEM 9/12/22-9/14/22 WOMEN IN LE155.00 Total : 155.00
225751 9/1/2022 02668 L N CURTIS & SONS INV620500 2022-1608 EQUIPMENT FOR NEW ENGINES 395.98 Total : 395.98
225752 9/1/2022 03161 LAW ENFORCEMENT MEDICAL SERV. 16574 2022-0132 PY: NURSING SERVICES- PD 1,390.00 Total : 1,390.00
225753 9/1/2022 01779 LESLIES POOL SUPPLIES INC. 0069202029443 2023-0140 MATERIALS & SUPPLIES-M&F 28.65 Total : 28.65
225754 9/1/2022 18346 LEWIS, SHAYLA 09122022 PER DIEM 9/12/22-9/14/22 WOMEN IN LE155.00 Total : 155.00
225755 9/1/2022 17423 LEXIPOL LLC INVLEX10098 2023-0357 POLICY MANUAL- FIRE 7,049.00 9Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 7,049.00225755 9/1/2022 17423 17423 LEXIPOL LLC 225756 9/1/2022 13464 LEXISNEXIS RISK SOLUTIONS 103461720220731 2023-0142 INVESTIGATIVE SERVICES SOFTWARE- PD202.00 2023-0359 6,649.52ANNUAL-REPORTING SYSTEM LICENSE-PDC10019220220731 Total : 6,851.52
225757 9/1/2022 35657 LICANO, MONICA 09122022 PER DIEM SEP 12-14 2022 WOMEN LEADERS IN155.00 Total : 155.00
225758 9/1/2022 00547 LIFE ASSIST, INC. 1227782 2023-0143 EMERGENCY MEDS- FIRE 225.60 2023-0143 183.24EMERGENCY MEDS- FIRE1241054
2023-0143 998.40EMERGENCY MEDS- FIRE1242480
2023-0143 1,014.92EMERGENCY MEDS- FIRE1242622
Total : 2,422.16
225759 9/1/2022 35622 LINCOLN AQUATICS 35015149 2023-0145 POOL CHEMICALS-M&F 427.84 Total : 427.84
225760 9/1/2022 15561 LOWES HIW, INC 352831725 2023-0148 MATERIALS & SUPPLIES- PD 1,208.77 2023-0147 97.86LOWES-M&F901681
Total : 1,306.63
225761 9/1/2022 35444 MAHER, ANNETTE 09122022 PER DIEM 9/12/22-9/14/22 WOMEN IN LE155.00 Total : 155.00
225762 9/1/2022 35737 MALDONADO, LUIS RENE PROPERTY PY: CASE #932206707 - RI2200011220001 068.31 Total : 8.31
225763 9/1/2022 35717 MARIA ELENA MUNOZ DBA, MUNOZ FAMILY CHILD CARESMALLBUSINESSPRGM CITY OF RIALTO SMALL BUSINESS GRANT PROG4,000.00 arpa03-04
Total : 4,000.00
225764 9/1/2022 35728 MARTHA'S TAX SERVICE RIALTOASSISTANCEPRGM CITY OF RIALTO SMALL BUSINESS GRANT PROG10,000.00 arpa03-04
Total : 10,000.00
225765 9/1/2022 35746 MAULDIN, WANDA REFUND RECEIPT #1063674001 REGISTRATION YOUTH65.00 10Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 65.00225765 9/1/2022 35746 35746 MAULDIN, WANDA 225766 9/1/2022 02315 MERIT OIL 725969 2023-0154 MERIT OIL 1,531.49 Total : 1,531.49
225767 9/1/2022 35733 MERRILL APARTMENTS RIALTOASSISTANCEPRGM MARY ELLEN RICHARTE APT#C24,080.00 covd19-21
Total : 4,080.00
225768 9/1/2022 33113 MYSTERY RANCH IN174663 2022-1554 PY: SHIFT PLUS 900 CAL SPEC-BLACK-XL395.00 Total : 395.00
225769 9/1/2022 19075 NATIONAL RECOVERY AGENCY 1001588 2023-0668 AMBULANCE FEES COLLECTED THRU COLLECTION235.06 2023-0668 768.21AMBULANCE FEES COLLECTED THRU COLLECTION995063 2023-0668 7.50AMBULANCE FEES COLLECTED THRU COLLECTION995064 Total : 1,010.77
225770 9/1/2022 35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL249288323001 2023-0393 OFFICE SUPPLIES- PW ADMIN 80.96 2023-0393 9.69OFFICE SUPPLIES- PW ADMIN249288323003
2023-0393 8.66OFFICE SUPPLIES- PW ADMIN24988323002
2023-0393 224.22OFFICE SUPPLIES- PW ADMIN250981663001
2023-0393 164.19OFFICE SUPPLIES- PW ADMIN250981688001
2023-0393 32.27OFFICE SUPPLIES- PW ADMIN250981705001
2023-0393 12.59OFFICE SUPPLIES- PW ADMIN250981729001
2023-0393 68.24OFFICE SUPPLIES- PW ADMIN251061939001
2023-0393 76.88OFFICE SUPPLIES- PW ADMIN251066222001
2023-0392 219.70OFFICE SUPPLIES- PD255403611001
2023-0392 184.78OFFICE SUPPLIES- PD255546123003
2023-0392 175.41OFFICE SUPPLIES- PD257263947001
2023-0392 312.10OFFICE SUPPLIES- PD257268189001
2023-0392 30.70OFFICE SUPPLIES- PD257268193001
2023-0392 157.32OFFICE SUPPLIES- PD257719132001
2023-0392 20.28OFFICE SUPPLIES- PD258120768001
2023-0392 11.84OFFICE SUPPLIES- PD258130357001
2023-0392 13.13OFFICE SUPPLIES- PD258130368001
2023-0392 9.67OFFICE SUPPLIES- PD258130381001
2023-0392 12.38OFFICE SUPPLIES- PD258130384001
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12 11:46:58AM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225770 9/1/2022 (Continued)35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL 2023-0396 10.55OFFICE SUPPLIES- FINANCE258450306001
2023-0392 153.79OFFICE SUPPLIES- PD2589347001
2023-0396 165.34OFFICE SUPPLIES- FINANCE260085756001
2023-0392 44.17OFFICE SUPPLIES- PD262398015001
Total : 2,198.86
225771 9/1/2022 32120 PACIFIC PLAY SYSTEMS INC INV2022917 2022-1649 PY: BUD BENDER SLIDE REPLACEMENT1,423.26 Total : 1,423.26
225772 9/1/2022 19626 PARTY PALS 22172 2023-0592 COMMUNITY SERVICE - NNO RENTALS7,250.00 se2016-11
Total : 7,250.00
225773 9/1/2022 00736 PEPES TOW SERVICE, INC. 4003887 2023-0529 TOW SERVICES- PD 286.00 Total : 286.00
225774 9/1/2022 11721 PETSMART 1245407540 2023-0182 K9 SUPPLIES- PD 326.20 080216-00
Total : 326.20
225775 9/1/2022 32111 PMAM CORPORATION 20220818 2023-0645 - FALSE ALARM BILLING SERVICES4,174.63 Total : 4,174.63
225776 9/1/2022 34260 PRESTIGIOUS INVESTIGATIVE SERV 2022040 2023-0513 BACKGROUND SERVICES- PD 1,500.00 Total : 1,500.00
225777 9/1/2022 35523 PRI MANAGEMENT GROUP 09272022 2023-0710 RECORDS - ONLINE TRAINING COURSE1,813.00 Total : 1,813.00
225778 9/1/2022 34699 PRISTINE UNIFORMS LLC 11664 2022-0172 PY- UNIFORMS- PD 912.46 2022-0172 93.73PY- UNIFORMS- PD11774
2022-0172 999.54PY- UNIFORMS- PD11789
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225778 9/1/2022 (Continued)34699 PRISTINE UNIFORMS LLC 2022-0172 21.55PY-UNIFORMS- PD11867
2022-0172 21.55PY-UNIFORMS- PD11868
Total : 2,048.83
225779 9/1/2022 31124 PRISTINE UNIFORMS, LLC 11903 2023-0189 UNIFORMS- PD 793.99 2023-0189 92.65UNIFORMS- PD11910
2023-0189 742.26UNIFORMS- PD11911
2023-0189 758.50UNIFORMS- PD11913
2023-0189 6.47UNIFORMS- PD11945
2023-0189 148.68UNIFORMS- PD11969
2023-0189 482.68UNIFORMS- PD11978
2023-0189 646.34UNIFORMS- PD12014
2023-0189 181.00UNIFORMS- PD12071
2023-0189 1,022.40UNIFORMS- PD12110
2023-0189 116.36UNIFORMS- PD12113
Total : 4,991.33
225780 9/1/2022 00639 PROFESSIONAL ANSWERING SERVICE 220701195101 2023-0378 ANNUAL- ANSWERING SERVICE272.00 2023-0378 262.00ANNUAL- ANSWERING SERVICE220801195101
Total : 534.00
225781 9/1/2022 00243 PRUDENTIAL OVERALL SUPPLY 23361435 2023-0193 LINENS & MATS- PD 15.33 2023-0193 15.33LINENS & MATS- PD23367681
2023-0584 73.68LINENS & MATS- FIRE23367683
2023-0484 15.33LINENS & MATS- ADMIN23367686
Total : 119.67
225782 9/1/2022 34839 PURETEC INDUSTRIAL WATER 1986919 2022-0178 PY: DEIONIZED WATER FOR APPARATUS- FIRE104.66 2022-0178 104.66PY: DEIONIZED WATER FOR APPARATUS- FIRE1986920 Total : 209.32
225783 9/1/2022 32298 PVP COMMUNICATIONS 131015 2022-0613 MISC. REPAIRS & PARTS - PD 722.75 Total : 722.75
225784 9/1/2022 35724 RAMOS, VICTORIA REFUND RCPT # 1064165.001 DAMAGE DEPOSIT REFUND350.00 Total : 350.00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225785 9/1/2022 33553 RECOLLECT SYSTEMS INC INV010425 2023-0687 RECOLLECT 2022 ANNUAL SUPPORT8,885.16 Total : 8,885.16
225786 9/1/2022 21059 RIALTO CLEANERS INC D267610 2023-0323 RIALTO CLEANERS- REC 89.90 Total : 89.90
225787 9/1/2022 21302 RIALTO WATER SERVICES CYCLE3 CYCLE 3 WATER BILLS 35,127.50 000039-00
000022-00
000039-00
000064-00
000024-00
000026-00
000042-00
000035-00
000054-00
000112-00
000096-00
000081-00
000004-00
000023-00
000088-00
000005-00
000010-00
000032-00
000029-00
000001-00
000021-00
000015-00
000015-00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 35,127.50225787 9/1/2022 21302 21302 RIALTO WATER SERVICES 225788 9/1/2022 35726 RICHARDSON, DANIELLE REFUND RECPT#310530 MEMBERSHIP REFUND84.00 Total : 84.00
225789 9/1/2022 13964 ROBERT HALF MANAGEMENT RESOURC 60479152 2023-0678 TEMPORARY FULL TIME CLERICAL EMPLOYEE1,422.80 2023-0678 1,138.24TEMPORARY FULL TIME CLERICAL EMPLOYEE60526541 2023-0678 1,227.17TEMPORARY FULL TIME CLERICAL EMPLOYEE60566776 2023-0678 1,422.80TEMPORARY FULL TIME CLERICAL EMPLOYEE60591779 Total : 5,211.01
225790 9/1/2022 03404 ROCHA, ELIZABETH 08082022 PER DIEM 08/08-08/09/22 CIVILIAN POLICE30.00 Total : 30.00
225791 9/1/2022 35734 RODRIGUEZ, CESAR A. 08152022 PER DIEM 8/15/2022 ENHANCED DRUG IDENTIF75.00 Total : 75.00
225792 9/1/2022 35725 SAIS, MEAGEN REFUND RCPT # 1064493.001 DAMAGE DEPOSIT REFUND350.00 Total : 350.00
225793 9/1/2022 01506 SAN BRDO CO FIRE DEPT. RIA123CC 2023-0711 ANNUAL PURCHASE ORDER FOR HOUSEHOLD35,115.44 Total : 35,115.44
225794 9/1/2022 02911 SAN BRDO CO. FIRE EMS EMS2022 MEMBERSHIP - ACTIVE MEMBER / NON-VOTING90.00 Total : 90.00
225795 9/1/2022 16631 SAN BRDO CO. FIRE PREVENTION MEMBERSHIP 2022-2023 NICOLA HASLAM-WRIGHT20.00
20.002022-2023 KERRI RODRIGUEZMEMBERSHIP
20.002022-2023 RICHARD BOLTINGHOUSEMEMBERSHIP
Total : 60.00
225796 9/1/2022 00163 SAN BRDO CO. SHERIFFS DEPT. 21967 2022-0292 PY- SHERIFFS DEPT. CLETS- PD 109.98 Total : 109.98
225797 9/1/2022 34987 SERVERMONKEY.COM INV1028401 2022-1685 RPD I.T. - HARD DRIVE 510.65 Total : 510.65
225798 9/1/2022 31301 SHERWIN-WILLIAMS 73694 2023-0207 MATERIALS & SUPPLIES- M&F 27.68 15Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225798 9/1/2022 (Continued)31301 SHERWIN-WILLIAMS
2023-0207 40.52MATERIALS & SUPPLIES- M&F73942
Total : 68.20
225799 9/1/2022 03644 SMART & FINAL 283522 2023-0532 FOOD & SUPPLIES- PD 158.04 Total : 158.04
225800 9/1/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT#12462240354 MARY ELLEN RICHARTE205.90 covd19-22
Total : 205.90
225801 9/1/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT#06382109012 EBONY HARRIS55.00 covd19-22
Total : 55.00
225802 9/1/2022 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM ACCT#20032109942 ANGELA RANDLE16.90 covd19-22
Total : 16.90
225803 9/1/2022 03131 SOUTHERN CA. EDISON CO. 600001003554 SUMMARY ELECT.BILL 13,100.50 16Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225803 9/1/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000081-00
000030-00
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
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
000078-00
000080-00
000056-00
000057-00
000058-00
000059-00
000060-00
000061-00
000062-00
000063-00
000064-00
000066-00
000067-00
000069-00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225803 9/1/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000070-00
000071-00
000072-00
000073-00
000074-00
000075-00
000076-00
000077-00
000082-00
000083-00
000084-00
000085-00
000088-00
000091-00
000092-00
000095-00
000096-00
000097-00
000103-00
000113-00
000002-00
000003-00
000006-00
000007-00
000008-00
000009-00
000010-00
000015-00
000016-00
000018-00
000019-00
000020-00
000021-00
000022-00
000023-00
000024-00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225803 9/1/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000025-00
000026-00
000028-00
000029-00
000086-00
000935-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
16,010.97SUMMARY ELECT.BILL600001003554
000072-00
000073-00
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
000092-00
000095-00
000096-00
000097-00
000102-00
000103-00
000047-00
000048-00
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225803 9/1/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 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
000064-00
000066-00
000067-00
000069-00
000070-00
000071-00
000046-00
000113-00
000935-00
000016-00
000018-00
000019-00
000020-00
000021-00
000022-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
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21 11:46:58AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225803 9/1/2022 (Continued)03131 SOUTHERN CA. EDISON CO. 000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
000039-00
000015-00
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
000010-00
000041-00
000043-00
000044-00
000045-00
3,293.43335 W. RIALTO AVE - TEMPORARY POWER POLE700717914626 220201-05
Total : 32,404.90
225804 9/1/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700404951806 EBONY HARRIS1,144.10 covd19-22
Total : 1,144.10
225805 9/1/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700189539256 MARY ELLEN RICHARTE201.13 covd19-22
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22 11:46:58AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 201.13225805 9/1/2022 03131 03131 SOUTHERN CA. EDISON CO. 225806 9/1/2022 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM ACCT#700240671895 ANGELA RANDLE143.85 covd19-22
Total : 143.85
225807 9/1/2022 12742 SPARKLETTS 19706170080222 2023-0222 WATER SUPPLY- FIN 123.75 2023-0703 31.93WATER SERVICE-HR22626453072222
2023-0534 686.65WATER SUPPLY - PD9446125080122
2023-0534 84.23WATER SUPPLY - PD9451102080122
Total : 926.56
225808 9/1/2022 35161 STUBBLEFIELD PROPERTIESRIALTOASSISTANCEPRGM CODY THOMS APT#217 2,772.00 covd19-21
Total : 2,772.00
225809 9/1/2022 31846 TANKERSLEY, RICKY W. 08082022 PER DIEM 08/08-08/09/22 CIVILIAN POLICE30.00
65.00PER DIEM 9/12/22-9/14/22 CANENA09302022
Total : 95.00
225810 9/1/2022 34118 TELEFLEX LLC 9505779152 2023-0231 MEDICAL SUPPLIES EZIO-FIRE 2,866.15 Total : 2,866.15
225811 9/1/2022 01477 THERMAL COMBUSTION INNOVATORS MD87764 2023-0232 BIOHAZARDOUS WASTE PICK-UP- FIR135.93 Total : 135.93
225812 9/1/2022 20890 THOMSON REUTERS 846603716 2022-0222 PY- SOFTWARE SUBSCRIPTION-PD443.21 Total : 443.21
225813 9/1/2022 31882 T-MOBILE USA 9505114692 2023-0230 TOWER DUMP FEES- PD 100.00 Total : 100.00
225814 9/1/2022 15856 TOSCANO, STELLINA 09122022 PER DIEM 9/12/22-9/14/22 WOMEN IN LE155.00 Total : 155.00
225815 9/1/2022 32452 TPS PLUMBING SUPPLY INC 594702 2023-0239 EMERGENCY PLUMBING SUPPLIES- M&F1,946.56 2023-0239 990.21EMERGENCY PLUMBING SUPPLIES- M&F594756
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,936.77225815 9/1/2022 32452 32452 TPS PLUMBING SUPPLY INC 225816 9/1/2022 18266 UNITED SITE SERVICES 11413222882 2022-1677 PORTABLE RESTROOMS 4TH OF JULY 20223,623.34 2023-0432 166.65SWAT RESTROOM RENTAL- PDINV00833138
2023-0432 215.65SWAT RESTROOM RENTAL- PDINV00862889
Total : 4,005.64
225817 9/1/2022 16103 URIMAGE 12303 2023-0563 URIMAGE MISC PRINTING M & F/ENG227.89 2023-0429 36.64MISC PRINTING- POLICE12321
2023-0429 15.62MISC PRINTING- POLICE12322
Total : 280.15
225818 9/1/2022 16583 US BANK 07222022 ACCT#4246044555650757 JUL 2022 CAL CARD2,250.32 Total : 2,250.32
225819 9/1/2022 09513 US BANK TRUST N.A. 6602443 CFD 2006-1 (ELM PARK) - ANNUAL ADMIN FEE1,750.00 Total : 1,750.00
225820 9/1/2022 35718 VECTOR SOLUTIONS INV48717 2023-0755 LICENSE & SUBSCRIPTION- FIRE 10,238.00 2023-0755 7,200.00LICENSE & SUBSCRIPTION- FIREINV52016
Total : 17,438.00
225821 9/1/2022 10250 VERIZON 9000295244 2022-1751 INVESTIGATION & CAU - IPAD AND EQUIPMENT13,798.02 2022-1751 1,680.77INVESTIGATION & CAU - IPAD AND EQUIPMENT900029545 Total : 15,478.79
225822 9/1/2022 01247 VULCAN MATERIALS 73354581 2023-0246 ASPHALT & BASE- M&F 172.60 2023-0246 174.35ASPHALT & BASE- M&F73371415
2023-0246 187.08ASPHALT & BASE- M&F73373250
Total : 534.03
225823 9/1/2022 16587 WATSON, AGNES V. 09122022 PER DIEM 9/12/22-9/14/22 WOMEN IN LE155.00 Total : 155.00
225824 9/1/2022 02853 WEST COAST ARBORISTS 188830 2023-0436 WEST COAST ARBORIST 6,027.00 Total : 6,027.00
225825 9/1/2022 34116 WEST COAST SHOPPING CART SVC 22038 2023-0437 SHOPPING CART RETRIEVAL SERVICE-1,240.00 23Page:
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,240.00225825 9/1/2022 34116 34116 WEST COAST SHOPPING CART SVC 225826 9/1/2022 03545 WEST VALLEY WATER DIST. 0401822800 RANDALL/CACTUS 204.87 000033-00
114.32CACTUS/MONTROSE0401840600
000082-00
110.11BRIERWOOD/RANDALL0401869000
000038-00
48.69SEC RANDALL/CHURCH0402314800
000054-00
67.05623 S CACTUS0404487401
141.91PKWY MTR CAC/MALLORY0501394400
000056-00
160.31SPRUCE/MALLORY0501397800
000056-00
123.51POMONA/CACTUS0501414800
000065-00
227.64631 W VALLEY0501417400
000095-00
276.93SAN BERNARDINO/CACTUS0501418600
000036-00
82.11SAN BERNARDINO/IDYLLWILD0501465800
000058-00
238.98SAN BERNARDINO/CEDAR0501524600
000050-00
217.52CEDAR/RANDALL0501662000
000037-00
306.07RANDALL/ASPEN PRKWY0501662200
000037-00
64.11RANDALL/LARCH0501868600
000019-00
392.61TEAKWOOD/MANZANITA0502194400
000031-00
161.86CEDAR/HAWTHORNE0502253600
000030-00
48.65CEDAR/WOODCREST0502268000
000055-00
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25 11:46:58AM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 225826 9/1/2022 (Continued)03545 WEST VALLEY WATER DIST.
29.31CEDAR/MIRAMONT0502270200
000055-00
103.21RANDALL/W OF LARCH0502293600
000041-00
169.97CEDAR/ORCHARD0502669600
000044-00
48.69CACTUS/MALLORY0503916800
35.91RANDALL/TEAKWOOD0504043200
Total : 3,374.34
225827 9/1/2022 34478 WHOOSTER INC 10002005143 2023-0438 WHOOSTER LICENSE - PD 1,300.00 Total : 1,300.00
225828 9/1/2022 32660 WINZER FRANCHISE CORPORATION 295579 2023-0250 WINZER FRANCHISE M &F 674.30 2023-0250 346.13WINZER FRANCHISE M &F302039
2023-0250 -240.29WINZER FRANCHISE M &F309947
Total : 780.14
225829 9/1/2022 15509 WITTMAN ENTERPRISES, LLC 2207071 2023-0251 AMBULANCE BILLING- FIRE 15,354.54 Total : 15,354.54
225830 9/1/2022 32186 XYBIX SYSTEMS INC 306544Q 2023-0421 CONSOLE WARRANTY- PD 4,658.50 Total : 4,658.50
225831 9/1/2022 18223 ZOLL MEDICAL CORP. 3538771 2023-0256 MED SUPPLIES- FIRE 1,919.30 2023-0256 2,597.64MED SUPPLIES- FIRE3539008
2023-0256 759.85MED SUPPLIES- FIRE3540682
2023-0256 1,542.33MED SUPPLIES- FIRE3541789
Total : 6,819.12
992023031 8/15/202234368 TREASURER'S OFFICE N932019003 INVESTIGATION EXPENDITURE 61,000.00 Total : 61,000.00
992023032 8/27/202218960 NATIONAL COMMUNITY RENAISSANCE DRAW5 RIALTO HOUSING AUTHORITY HARD MONEY LOAN385,206.58 Total : 385,206.58
Bank total : 945,056.51154 Vouchers for bank code :gen
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26 11:46:58AM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 19239 9/1/2022 09513 US BANK TRUST N.A. 6609927 BOND 2008 SERIES B - ANNUAL ADMIN FEE2,000.00 2,000.00BOND 2008 SERIES C - ANNUAL ADMIN FEE6609928
2,000.00BOND 2014 SERIES A - ANNUAL ADMIN FEE6609932
2,000.00BOND 2015 SERIES C - ANNUAL ADMIN FEE6609938
Total : 8,000.00
Bank total : 8,000.001 Vouchers for bank code :rsa
953,056.51Total vouchers :Vouchers in this report155
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