10/12/2022
Voucher List
CITY OF RIALTO
1 10:08:51AM
Page
:
vchlist
Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226462
10/13/2022
14343 4IMPRINT
10344106
2023-0723
COMMUNITY SERVICE - PROMOTION SUPPLIES
3,374.92
Total
:
3,374.92
226463
10/13/2022
34165 ADAMS, MARK R
10192022
PER DIEM 10/19-10/20 SELECTION STANDARDS
45.00 Total
:
45.00 226464
10/13/2022
35808 ADMINSURE INC
15350
2023-0849
ADMINSURE
9,000.00
Total
:
9,000.00
226465
10/13/2022
35135 AGUIRRE, NATALIE
10242022
PER DIEM OCT 24-26 2022 LAW ENF SOCIAL M
75.00 Total
:
75.00 226466
10/13/2022
35354 ALVARADO, CYNTHIA
REIMBURSEMENT
REIMBURSEMENT FOR EVENT SUPPLIES
643.68
Total
:
643.68
226467
10/13/2022
35459 AMERICAN GUARD SERVICES INC
INV60018
2022-1697
4TH OF JULY OVERNIGHT SECURITY
984.00
Total
:
984.00
226468
10/13/2022
34661 AMERICAS BEST VALUE INN
210922025627930
2023-0746
HOMELESS PROGRAM - HOTEL ROOMS
109.00
2023-0746
109.00
HOMELESS PROGRAM - HOTEL ROOMS
280922013102960
Total
:
218.00
226469
10/13/2022
35759 ARROWHEAD EVALUATION SERVICES
282411-01
2023-0836
ARROWHEAD EVALUATION SERVICES - FITNESS
1,300.00
Total
:
1,300.00
226470
10/13/2022
01726 AT&T
8310004036873
128 N WILLOW
2,083.54
Total
:
2,083.54
226471
10/13/2022
01726 AT&T
9391060743
CC FAX LINE REPLACES 9098739593369
29.56 199.82
PHONE BILL REPLACES 9098203056391
9391060776
1,357.44
PHONE BILL 128 N PALM
9391060778
27.77 FAX LINE AIRPORT REPLACES 9098231514556
9391060779
92.14 PHONE BILL REPLACE 3312710247742
9391060804
70.54 PHONE BILL REPLACES 3312710285275
9391060805
211.81
PHONE BILL REPLACES 3393413283595
9391060811
26.48 PHONE BILL REPLACES 9098744246655
9391061351
26.48 PHONE BILL REPLACES 9098751060387~
9391061354
1 Page
:
10/12/2022
Voucher List
CITY OF RIALTO
2 10:08:51AM
Page
:
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Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226471
10/13/2022
(
Continued
)
01726 AT&T
51.28 PHONE BILL REPLACES 9098751705916~
9391061356
29.56 PHONE BILL REPLACES 9093571225891~
9391061524
29.56 PHONE BILL REPLACES 9095620296589~
9391061527
29.56 PHONE BILL REPLACES 9098732459905
9391061528
29.56 PHONE BILL REPLACES 9095742095701~
9391061812
89.55 PHONE BILL REPLACES 3312710031092
9391062841
70.54 PHONE BILL REPLACES 3312710225654
9391062844
76.14 TELEPHONE LINE 1771 W MIRO WAY POLICE DI
9391066908
709.60
251 S WILLOW AVE
9391068595
Total
:
3,157.39
226472
10/13/2022
01726 AT&T
33127102466036
PHONE BILL
33.97 1,114.08
PHONE BILL HISTORICAL SOCIETY
90982001180454
Total
:
1,148.05
226473
10/13/2022
32086 BALL, KEVIN
10252022
PER DIEM OCT 25-26 2022 COPSWEST
15.00 Total
:
15.00 226474
10/13/2022
33918 BUENO, ANTHONY
SAFETYSHOES
SAFETY BOOT REIMBURSEMENT
200.00
Total
:
200.00
226475
10/13/2022
02641 BURKE, WILLIAMS & SORENSEN LLP
2900235
PUBLIC WORKS PROJECT
4,140.00
19,957.50
0001-GENERAL
290212
1,237.50
POLICE LITIGATION
290213
630.00
FINANCE
290214
3,377.46
PLANNING
290215
5,512.50
FILE NO.: 08047-0008
290216
7,683.00
ECONOMIC DEVELOPMENT
290217
5,794.17
CODE COMPLIANCE
290218
2,452.50
POLICE
290219
1,372.50
FIRE
290220
29,056.55
FILE NO.: 08047-0005
290221
875.00
REFUSE
290222
6,480.00
TREASURY
290223
54.00 CITY PROPERTY
290224
2,418.00
SUCCESSOR AGENCY PROPERTY
290225
2 Page
:
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Voucher List
CITY OF RIALTO
3 10:08:51AM
Page
:
vchlist
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:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226475
10/13/2022
(
Continued
)
02641 BURKE, WILLIAMS & SORENSEN LLP
2,655.00
RISK MANAGEMENT
290226
540.00
OTHER TORT LITIGATION
290228
694.45
CODE ENFORCEMENT LITIGATION
290229
90.00 MUNICIPAL PROSECUTIONS
290230
11,741.28
WEST JACKSON STREET
290231
4,637.50
PLANTIFF VS DEFENDANT
290232
54.00 PLANTIFF VS CITY OF RIALTO
290233
54.00 PLANTIFF VS CITY OF RIALTO
290234
70.00 CASE NO.: 08047-0005.003
290236
1,938.00
FRISBIE PARK LITIGATION ASSESSMENT
290237
12,447.00
FILE NO.: 08047-0007.002
290238
243.00
PLANTIFF VS. DEFENDANT
290239
61.14 2282 N. SMOKETREE
290240
7,785.00
1709 S. WILLOW AVE.
290241
8,167.50
COMMUNITY SERVICES
290243
5,094.63
PLANTIFF VS RIALTO
290244
221.60
PEOPLE VS DEFENDANT
290245
12,275.50
PLANTIFF VS. CITY OF RIALTO
290424
Total
:
159,810.28
226476
10/13/2022
21224 CDFA
07012022
2023-0508
ANNUAL- FARMERS MRKT QUARTERLY CERT- CTY
426.00
Total
:
426.00
226477
10/13/2022
09837 CDW GOVERNMENT, INC.
CZ30380
2023-0810
RPD I.T. - CCTV EQUIPMENT
34.07 2023-0308
4,797.45
- VEEAM SUPPORT - PD
DD62534
Total
:
4,831.52
226478
10/13/2022
06952 CENTER FOR HEALTHCARE EDU.INC.
68789
2023-0038
PROVIDER CARDS- FIRE
78.75 2023-0038
517.28
PROVIDER CARDS- FIRE
68792
Total
:
596.03
226479
10/13/2022
34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC
8448400600991579
CABLE ACCESS 09/22
399.77
Total
:
399.77
226480
10/13/2022
03579 CLERK OF THE BOARD
EXEMPTIONPROJ180807
CEQA ENVIRONMENTAL REVIEW HANDLING
50.00 210812-05
3 Page
:
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CITY OF RIALTO
4 10:08:51AM
Page
:
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:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226480
10/13/2022
(
Continued
)
03579 CLERK OF THE BOARD
50.00 CEQA ENVIRONMENTAL REVIEW HANDLING FEES
EXEMPTIONPROJ190810
190810-15
50.00 CEQA ENVIRONMENTAL REVIEW HANDLING FEES
EXEMPTIONPROJ220804
220804-05
Total
:
150.00
226481
10/13/2022
03096 CONFIRE JOINT POWERS AUTHORITY
2023033
2023-0620
DISPATCH SERVICE- FIRE
206,860.16
Total
:
206,860.16
226482
10/13/2022
21556 COSTAR GROUP
1160258101
2023-0466
SUBSCRIPTION- DEV SVC
855.00
2023-0466
445.00
SUBSCRIPTION- DEV SVC
120050699
2023-0466
445.00
SUBSCRIPTION- DEV SVC
120082444
2023-0466
445.00
SUBSCRIPTION- DEV SVC
120106021
2023-0466
445.00
SUBSCRIPTION- DEV SVC
120122350
Total
:
2,635.00
226483
10/13/2022
07742 COSTCO
47811170
2023-0057
COSTCO- REC
510.78
Total
:
510.78
226484
10/13/2022
00910 COUNSELING TEAM INTERNATIONAL, THE
83723
2023-0361
- EMPLOYEE SUPPORT SERVICES - PD
1,680.00
Total
:
1,680.00
226485
10/13/2022
13525 CRIME SCENE STERI CLEAN
43065
2023-0511
HAZ CLEAN UP- PD
850.00
Total
:
850.00
226486
10/13/2022
01455 CSK AUTOMOTIVE, INC
2677371752
2023-0066
CSK AUTOMOTIVE
93.13 2023-0066
15.07 CSK AUTOMOTIVE
2677371923
2023-0066
58.16 CSK AUTOMOTIVE
2677372337
2023-0066
154.97
CSK AUTOMOTIVE
2677373336
2023-0066
246.93
CSK AUTOMOTIVE
2677373480
2023-0066
89.56 CSK AUTOMOTIVE
2677373492
2023-0066
160.98
CSK AUTOMOTIVE
2677373635
Total
:
818.80
226487
10/13/2022
02593 DAILY JOURNAL CORP.
B3614659
2023-0070
ADVERTISING- ENGINEERING VARIOUS
1,003.02
190810-04
4 Page
:
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Voucher List
CITY OF RIALTO
5 10:08:51AM
Page
:
vchlist
Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226487
10/13/2022
(
Continued
)
02593 DAILY JOURNAL CORP.
2023-0070
1,103.78
ADVERTISING- ENGINEERING VARIOUS
B3616199
220804-05
2023-0070
1,232.02
ADVERTISING- ENGINEERING VARIOUS
B3616208
210812-04
2023-0070
1,232.02
ADVERTISING- ENGINEERING VARIOUS
B3616599
2023-0801
1,442.70
PLHA FUNDS - PUBLIC NOTICING
B3625154
Total
:
6,013.54
226488
10/13/2022
02996 DANIELS TIRE SERVICE
230165543
2023-0072
DANIELS TIRE SERVICE
1,544.55
Total
:
1,544.55
226489
10/13/2022
00254 DANS LAWNMOWER CENTER
256940
2023-0073
REPAIRS & PARTS- FIRE
85.98 Total
:
85.98 226490
10/13/2022
35841 DIAZ, ANTHONY
SAFETYSHOES
SAFETY BOOT REIMBURSMENT RCEA MOU 29D
200.00
Total
:
200.00
226491
10/13/2022
35543 DISCOUNT TWO-WAY RADIO
SI202330
2023-0826
TWO WAY RADIO
6,011.47
Total
:
6,011.47
226492
10/13/2022
03555 EWING IRRIGATION
17914898
2023-0088
EWING IRRIGATION EMERG SUPPLIES/REPAIR-
241.35
Total
:
241.35
226493
10/13/2022
00454 FACTORY MOTOR PARTS CO.
124885212
2023-0089
FACTORY MOTOR PARTS
266.07
Total
:
266.07
226494
10/13/2022
03351 FAIRVIEW FORD SALES INC.
936043
2023-0090
FAIRVIEW FORD
63.85 Total
:
63.85 226495
10/13/2022
07800 FARMER, CHRISTOPHER
10192022
PER DIEM 10/19-10/20 SELECTION STANDARDS
45.00 Total
:
45.00 226496
10/13/2022
07707 FEDEX
786390101
2023-0852
FEDEX-HR
89.62 2023-0852
35.38 FEDEX-HR
788588409
2023-0852
5.38 FEDEX-HR
963549545
Total
:
130.38
5 Page
:
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Voucher List
CITY OF RIALTO
6 10:08:51AM
Page
:
vchlist
Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226497
10/13/2022
03248 FONTANA WATER CO.
35913113402
1979 W RENAISSANCE WATER
1,588.24
Total
:
1,588.24
226498
10/13/2022
12218 FRITTS FORD
262773
2023-0099
FRITTS FORD
166.02
2023-0099
448.66
FRITTS FORD
262835
2023-0099
222.84
FRITTS FORD
262863
2023-0099
390.31
FRITTS FORD
262864
2023-0099
35.71 FRITTS FORD
262930
Total
:
1,263.54
226499
10/13/2022
00553 HOME DEPOT
4904654
2022-1705
CYCLONE COOLER
2,477.17
Total
:
2,477.17
226500
10/13/2022
12977 HUITT-ZOLLARS
3082500146
2018-2146
HUITT-ZOLLARS-BASELINE MASTER SD
2,386.25
170700-01
2018-2146
4,832.50
HUITT-ZOLLARS-BASELINE MASTER SD
3082500147
170700-01
Total
:
7,218.75
226501
10/13/2022
31547 IDENTIFIX, INC.
43857822
2023-0125
IDENTIFIX INC- FLEET
1,428.00
Total
:
1,428.00
226502
10/13/2022
13259 IECIAA
220147
COREY CASEY MEMBERSHIP
45.00 45.00
IECIAA MEMBERSHIP KRUTAK
220167
Total
:
90.00 226503
10/13/2022
32943 JACOBS ENGINEERING GROUP INC
JLXRIA22001
2023-0725
I-10 RIVERSIDE PHASE 2 - JACOBS ENGINEER
381,134.80
140813-30
140813-31
Total
:
381,134.80
226504
10/13/2022
00947 JOHNSONS HARDWARE
520717
2023-0477
JOHNSONS MATERIALS & SUPPLIES- REC
32.95 Total
:
32.95 226505
10/13/2022
31286 KEETLE, ALEXANDER
10102022
PER DIEM 10/10-10/12/22 CDR TECH COURSE
45.00 Total
:
45.00 226506
10/13/2022
03335 KH METALS & SUPPLY
0613248IN
2023-0479
KH METALS AND SUPPLIES- PARKS
252.04
6 Page
:
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Voucher List
CITY OF RIALTO
7 10:08:51AM
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:
vchlist
Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
(
Continued
)
Total
:
252.04
226506
10/13/2022
03335
03335 KH METALS & SUPPLY
226507
10/13/2022
17467 KLING, MARK PATRICK
10192022
PER DIEM 10/19SELECTION STANDARDS AND CE
45.00 Total
:
45.00 226508
10/13/2022
02668 L N CURTIS & SONS
INV635788
2022-1608
EQUIPMENT FOR NEW ENGINES
89.70 Total
:
89.70 226509
10/13/2022
00413 LIEBERT CASSIDY WHITMORE
220358
MATTER # RI020-10000
2,907.00
6,162.00
MATTER # RI020-00102
220360
1,440.50
MATTER # RI020-00104
220361
11,401.65
MATTER # RI020-00105
220363
3,355.00
MATTER # RI020-10000
220982
1,332.00
MATTER #RI020-00100
223774
697.00
MATTER #RI020-00101
223775
3,807.50
MATTER #RI020-00105
223778
5,125.75
MATTER #RI020-00001
224552
10,860.50
MATTER #RI020-00102
225407
3,193.00
MATTER #RI020-00103
225408
796.00
MATTER #RI020-00100
225569
2,038.00
MATTER #RI020-00101
225570
10,508.95
MATTER #RI020-00105
225571
Total
:
63,624.85
226510
10/13/2022
00547 LIFE ASSIST, INC.
11861
2023-0143
EMERGENCY MEDS- FIRE
-177.25
2023-0143
2,452.41
EMERGENCY MEDS- FIRE
1222426
2023-0143
1,783.16
EMERGENCY MEDS- FIRE
1222427
2023-0143
97.94 EMERGENCY MEDS- FIRE
1255232
2023-0143
600.00
EMERGENCY MEDS- FIRE
1255444
Total
:
4,756.26
226511
10/13/2022
16754 LOPEZ, JEANETTE
10192022
PER DIEM 10/19-10/20 SELECTION STANDARDS
45.00 Total
:
45.00 226512
10/13/2022
18610 MARTINEZ, MIKE
10242022
PER DIEM OCT 24-26 2022 LAW ENF SOCIAL M
75.00 Total
:
75.00 226513
10/13/2022
35700 MATA, OLGA L
10182022
PER DIEM TRAINING COORDINATOR COURSE 10/
30.00 7
Page
:
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CITY OF RIALTO
8 10:08:51AM
Page
:
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:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226513
10/13/2022
(
Continued
)
35700 MATA, OLGA L
75.00 PER DIEM OCT 24-26 2022 LAW ENF SOCIAL M
10242022
Total
:
105.00
226514
10/13/2022
21430 MCDONAGH, MICHAEL
10102022
PER DIEM 10/10-10/12/22 CDR TECH COURSE
45.00 405.00
PER DIEM OCT 25 - NOV 04 2022 MOTORCYCLE
10252022
Total
:
450.00
226515
10/13/2022
35772 MERCADO, ANA
REFUND
REGISTRATION REFUND KUNG FU 1002270.013
55.00 Total
:
55.00 226516
10/13/2022
02315 MERIT OIL
729193
2023-0154
MERIT OIL
55.20 Total
:
55.20 226517
10/13/2022
20578 MICHAEL M NEEKI DO, INC.
092022
2023-0368
MEDICAL DIRECTOR SERVICES- FIRE
2,083.33
Total
:
2,083.33
226518
10/13/2022
35768 MIRACLE PLAYGROUND SALES INC
11063
2023-0856
EQUIPMENT AND GOODS FOR PLAYGROUNDS
792.72
Total
:
792.72
226519
10/13/2022
19919 NELSON, CAMERON
10192022
PER DIEM 10/19-10/20 SELECTION STANDARDS
45.00 Total
:
45.00 226520
10/13/2022
18291 NENA
300068244
R. TANKERSLEY MEMBERSHIP ANNUAL
147.00
Total
:
147.00
226521
10/13/2022
34435 NEXUS OFFICE ENVIRONMENTS INC
1402
2022-1522
DOJ CORONAVIRUS GRANT - WORKSTATIONS
95,193.05
Total
:
95,193.05
226522
10/13/2022
32098 OCCUPATIONAL HEALTH CNTR OF CA
76717442
2023-0614
PRE-EMPLOYMENT SCREENING- HR
125.00
2023-0614
192.00
PRE-EMPLOYMENT SCREENING- HR
76799205
Total
:
317.00
226523
10/13/2022
35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL 169585530001
2023-0393
OFFICE SUPPLIES- PW ADMIN
122.48
2023-0583
9.56 OFFICE SUPPLIES- PURCH
264929283002
2023-0392
6.97 OFFICE SUPPLIES- PD
265357832002
2023-0393
69.37 OFFICE SUPPLIES- PW ADMIN
266386711001
2023-0399
47.61 OFFICE SUPPLIES- ADMIN
2671578290001
8 Page
:
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CITY OF RIALTO
9 10:08:51AM
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:
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:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226523
10/13/2022
(
Continued
)
35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL 2023-0394
178.75
OFFICE DEPOT SUPPLIES- REC
267174601001
2023-0394
9.44 OFFICE DEPOT SUPPLIES- REC
267174607001
2023-0394
17.01 OFFICE DEPOT SUPPLIES- REC
267174609001
2023-0394
65.49 OFFICE DEPOT SUPPLIES- REC
267174610001
2023-0399
5.24 OFFICE SUPPLIES- ADMIN
269365582001
2023-0399
289.61
OFFICE SUPPLIES- ADMIN
269396373001
2023-0399
183.15
OFFICE SUPPLIES- ADMIN
269396376001
2023-0399
22.30 OFFICE SUPPLIES- ADMIN
269411483001
2023-0393
248.55
OFFICE SUPPLIES- PW ADMIN
269587161001
Total
:
1,275.53
226524
10/13/2022
17541 PADILLA, DAVID
10192022
PER DIEM 10/19-10/20 SELECTION STANDARDS
45.00 15.00
PER DIEM OCT 25-26 2022 COPSWEST
10252022
Total
:
60.00 226525
10/13/2022
17592 PALMER, JONATHAN
10252022
PER DIEM OCT 25-26 2022 COPSWEST
15.00 Total
:
15.00 226526
10/13/2022
01592 PARKHOUSE TIRES INC.
2010818136
2023-0173
SERVICE & TIRES- FIRE
3,654.23
2023-0174
824.48
PARKHOUSE TIRE
2010818373
Total
:
4,478.71
226527
10/13/2022
32608 PARTS AUTHORITY METRO LLC
096563131
2023-0175
PARTS AUTHORITY METRO
153.48
Total
:
153.48
226528
10/13/2022
00736 PEPES TOW SERVICE, INC.
103321
2023-0529
TOW SERVICES- PD
190.00
2023-0529
174.00
TOW SERVICES- PD
107862
Total
:
364.00
226529
10/13/2022
11721 PETSMART
8682
2023-0182
K9 SUPPLIES- PD
378.93
080216-00
Total
:
378.93
226530
10/13/2022
34822 PLATT, ROBERT
10252022
PER DIEM OCT 25-26 2022 COPSWEST
15.00 Total
:
15.00 226531
10/13/2022
35602 PRESCIENCE CORPORATION
RIAL2202TO11R2
2023-0733
PRESCIENCE ON CALL- VARIOUS STREETS REHA
67,905.88
9 Page
:
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10 10:08:51AM
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:
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:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226531
10/13/2022
(
Continued
)
35602 PRESCIENCE CORPORATION
210804-02
Total
:
67,905.88
226532
10/13/2022
00243 PRUDENTIAL OVERALL SUPPLY
23387654
2023-0584
LINENS & MATS- FIRE
73.68 2023-0484
15.33 LINENS & MATS- ADMIN
23387656
Total
:
89.01 226533
10/13/2022
19887 PULIDO, JAVIER
10192022
PER DIEM 10/19-10/20 SELECTION STANDARDS
45.00 75.00
PER DIEM OCT 24-26 2022 LAW ENF SOCIAL M
10242022
Total
:
120.00
226534
10/13/2022
34839 PURETEC INDUSTRIAL WATER
2019780
2023-0827
DEIONIZED WATER FOR APPARATUS
2.92 Total
:
2.92 226535
10/13/2022
32298 PVP COMMUNICATIONS
131351
2023-0381
- MISC. REPAIRS & PARTS - PD
123.92
2023-0381
743.48
- MISC. REPAIRS & PARTS - PD
131352
Total
:
867.40
226536
10/13/2022
21302 RIALTO WATER SERVICES
CYCLE1
CYCLE 1 WATER BILL
23,690.62
000935-00
000935-00
000071-00
000084-00
Total
:
23,690.62
226537
10/13/2022
21302 RIALTO WATER SERVICES
2078069110925
1237 N CACTUS
296.36
100.02
241 S PALM AVE
2080268105196
100.02
239 S ORANGE
2080268105210
Total
:
496.40
226538
10/13/2022
32965 RIVERA, EDITH
10192022
PER DIEM 10/19-10/20 SELECTION STANDARDS
45.00 Total
:
45.00 226539
10/13/2022
11040 ROBERTSON, LELIA D.
102022
OCT 2022 MILEAGE
201.25
160.00
PER DIEM OCT 26-28 2022 CA ECONOMIC SUMM
10262022
10 Page
:
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11 10:08:51AM
Page
:
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Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
(
Continued
)
Total
:
361.25
226539
10/13/2022
11040
11040 ROBERTSON, LELIA D.
226540
10/13/2022
02055 SAFETY KLEEN SYSTEMS INC
90002424
2023-0196
SAFETY KLEEN SYSTEMS INC
778.50
Total
:
778.50
226541
10/13/2022
35818 SANCHEZ, YESENIA
10312022
PER DIEM OCT 31 2022 ONTARION POLICE DEP
15.00 Total
:
15.00 226542
10/13/2022
33736 SHAW HR CONSULTING
005638
2023-0601
SHAW HR CONSULTING
760.00
Total
:
760.00
226543
10/13/2022
11557 SHRED-IT US JV LLC
80001806789
2023-0457
SHREDDING SERVICE- CITY CLERK
36.36 2023-0457
29.43 SHREDDING SERVICE- CITY CLERK
800106350
2023-0414
29.43 SHREDDING SERVICE - FINANCE
8001063507
2023-0457
29.63 SHREDDING SERVICE- CITY CLERK
800125830
2023-0414
29.63 SHREDDING SERVICE - FINANCE
8001258304
2023-0457
31.25 SHREDDING SERVICE- CITY CLERK
800146572
2023-0414
31.25 SHREDDING SERVICE - FINANCE
8001465720
2023-0457
31.38 SHREDDING SERVICE- CITY CLERK
800166580
2023-0414
31.38 05312022
8001665800
2023-0414
36.36 SHREDDING SERVICE - FINANCE
8001860789
2023-0414
36.62 SHREDDING SERVICE - FINANCE
800205389
2023-0457
36.62 SHREDDING SERVICE- CITY CLERK
8002053898
2023-0457
36.49 SHREDDING SERVICE- CITY CLERK
8002244036
2023-0414
36.49 SHREDDING SERVICE - FINANCE
8002244036
2023-0414
2023-0457
35.29 SHREDDING SERVICE- CITY CLERK
8002448839
2023-0414
35.29 SHREDDING SERVICE - FINANCE
8002448839
2023-0414
Total
:
532.90
226544
10/13/2022
03644 SMART & FINAL
247188
2023-0694
FOOD & SUPPLIES- CITY CLERK
350.16
2023-0214
396.66
- SMART & FINAL FOOD & SUPPLIES
456722
Total
:
746.82
226545
10/13/2022
34616 SOCIAL WORK ACTION GROUP
07312022
2023-0533
- HOMELESS SERVICES - PD
25,902.50
2023-0533
26,739.00
- HOMELESS SERVICES - PD
08312022
11 Page
:
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12 10:08:51AM
Page
:
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Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
(
Continued
)
Total
:
52,641.50
226545
10/13/2022
34616
34616 SOCIAL WORK ACTION GROUP
226548
10/13/2022
03131 SOUTHERN CA. EDISON CO.
600001003554
SUMMARY ELECT.BILL
18,104.51
12 Page
:
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13 10:08:51AM
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:
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Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226548
10/13/2022
(
Continued
)
03131 SOUTHERN CA. EDISON CO.
000064-00
000066-00
000067-00
000069-00
000070-00
000071-00
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
000008-00
000009-00
000010-00
000015-00
000018-00
000019-00
000020-00
000021-00
000022-00
000023-00
000024-00
000025-00
000026-00
000028-00
000029-00
000030-00
13 Page
:
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14 10:08:51AM
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:
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:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226548
10/13/2022
(
Continued
)
03131 SOUTHERN CA. EDISON CO.
000031-00
000032-00
000033-00
000034-00
000035-00
000038-00
000091-00
000092-00
000095-00
000096-00
000103-00
000113-00
000063-00
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
000039-00
000935-00
003005-00
14 Page
:
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Voucher List
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15 10:08:51AM
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:
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:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226548
10/13/2022
(
Continued
)
03131 SOUTHERN CA. EDISON CO.
003008-00
003011-00
003004-00
003006-00
003013-00
000086-00
000002-00
000003-00
000006-00
000007-00
29.53 1605 1/2 N CACTUS AVE ELECT.BILL
700009525242
37.68 796 N CEDAR AVE
700021041667
2,925.28
1200 S RIVERSIDE AVE ELECT.BILL
700034389473
3,797.53
251 W 1ST ST
700058332410
000936-00
5,851.49
ELECTRIC 300 N LILAC
700080748807
85.79 2301 W WALNUT TC1 TRAFFIC SIGNAL
700081174290
3,225.76
131 S WILLOW AVE
700083945864
3,323.84
1550 N AYALA DR GS1
700092936249
6,467.02
150 S PALM AVE
700178971512
2,467.70
3288 N ALDER AVE
700193690755
93.71 228 E EASTON
700194643880
20.04 222 E EASTON
700194785744
19.80 110 E EASTON
700194867687
83.83 112 E EASTON
700194952967
10,189.66
1901 N ACACIA AVE
700222617064
003006-00
68.33 1702 N RIVERSIDE LS-3
700226917295
8,647.04
620 E EASTON AVE
700239608131
29.75 1900 LAUREL LS-3
700246902834
126.29
1706 W BASELINE RD PED TC-1
700257897681
29.81 2088 AYALA DR LS3
700260934690
76.53 2088 AYALA DR TC1
700260974302
47.49 1980 N PEPPER AVE PED LS-3
700281124838
568.29
251 S WILLOW AE
700283321381
866.46
251 S WILLOW AVE A
700285436688
15 Page
:
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16 10:08:51AM
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:
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Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226548
10/13/2022
(
Continued
)
03131 SOUTHERN CA. EDISON CO.
9,454.92
214 N PALM AVE
700306660692
003008-00
25.76 1446 ALDER AVE LS3
700337816991
88.10 1446 ALDER TC1
700337866303
25.24 1448 LOCUST LS1
700337949761
100.29
1448 LOCUST TC1
700337996544
99.54 1496 LINDEN
700338547222
33.52 1496 LINDEN
700338576625
51.31 1552 N AYALA DR LS3
700338621687
110.82
1552 N AYALA DR TC1
700338664228
8,613.63
1243 S RIVERSIDE AVE POOL
700339125481
21.90 30 CACTUS/SAN BDNO
700339370207
000036-00
519.27
168 E EASTON
700341993752
20.34 170 E EASTON
700343285872
90.56 1605 N CACTUS AVE
700344779268
84.14 990 W RENAISSANCE PKWY
700347831738
108.05
992 W RENAISSANCE PKWY
700348022910
151.90
188 E EASTON
700350252694
12.16 190 E EASTON
700350283010
180.41
1998 N PEPPER AVE B PED
700364232721
67.24 1708 W BASELINE RD PED LS-3
700382360910
20.22 2233 W RENAISSANCE PKWY
700383794284
53.53 SUMMARY ELECTRIC BILL ~
700384396795
64.43 1900 N LAUREL
700412595103
4,527.95
1411 S RIVERSIDE AVE ELECTRIC
700437824395
2,609.90
1700 N RIVERSIDE FIRE STA 202
700449191886
2,916.94
246 S WILLOW AVE
700462469772
328.07
166 E EASTON CHARGING STATION
700464946003
8,812.24
128 N WILLOW AVE
700471302028
3,621.41
128 N WILLOW AVE UNIT A
700471452073
907.96
128 N WILLOW AVE
700472543022
503.70
SUMMARY ELECTRIC BILL
700483533829
436.96
SUMMARY ELECTRIC BILL
700490260373
19.38 810 W EASTON ELECTRIC BILL
700490681820
000110-00
16 Page
:
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17 10:08:51AM
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:
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:
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Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226548
10/13/2022
(
Continued
)
03131 SOUTHERN CA. EDISON CO.
452.19
SUMMARY ELECTRIC BILL
700492592720
150.80
1544 N ALDER AVE LS3
700500834181
20.56 1546 N ALDER AVE GS1
700500942194
247.61
2695 W RENAISSANCE PKWY
700502071943
23.17 2603 W RENAISSANCE PKWY PED
700502162172
65.58 2306 W BASELINE RD
700503971729
357.36
SUMMARY ELECTRIC BILL
700507677533
326.90
247 S WILLOW AVE
700516254858
177.93
1377 & 1379 RENAISSANCE PKWY
700567208150
31.70 1317 N PALMETTO AVE PED
700617702310
12.16 1352 N TAMARIND AVE ELECTRIC~
700617808808
22.70 1235 N CACTUS AVE LS3
700656792906
2,299.85
335 W. RIALTO AVE - TEMPORARY POWER POLE
700717914626
220201-05
394.46
241 S PALM AVE
700746787785
717.09
241 S PALM AVE
700746787785
Total
:
117,165.01
226549
10/13/2022
17919 SOUTHSTAR ENGINEERING AND
CORCM06
2022-1718
SOUTH RIVERSIDE AVE I-10- PSA SOUTHSTAR
123,684.09
180807-16
Total
:
123,684.09
226550
10/13/2022
31596 SOUTHWEST SITE SERVICES, INC
94048
2023-0416
RENTAL AND WEEKLY SERVICE FOR THE
351.55
Total
:
351.55
226551
10/13/2022
12742 SPARKLETTS
1970617902722
2023-0534
WATER SUPPLY - PD
179.21
2023-0221
92.80 PURCHASE ORDER FOR MONTHLY
19724327092822
2023-0703
54.42 WATER SERVICE-HR
22626453091622
Total
:
326.43
226552
10/13/2022
35736 SPEAKWRITE LLC
CD3899C
2023-0744
PATROL - SPEAKWRITE SERVICES
2,191.97
Total
:
2,191.97
226553
10/13/2022
35215 SUN, TIMOTHY
10252022
PER DIEM OCT 25-27 2022 CACEO ANNUAL TRA
135.00
Total
:
135.00
17 Page
:
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CITY OF RIALTO
18 10:08:51AM
Page
:
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Bank code
:
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Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226554
10/13/2022
31846 TANKERSLEY, RICKY W.
10252022
PER DIEM OCT 25-26 2022 COPSWEST
15.00 Total
:
15.00 226555
10/13/2022
35059 TEXAS LIFE INSURANCE COMPANY
SMF0FON20220913001
OCTOBER INVOICE
2,100.84
Total
:
2,100.84
226556
10/13/2022
32575 THE SHAWN O'CONNELL
04252022REISSUE
2014-2016 MISSED 401(A) CONTRIBUTIONS &
20,332.17
Total
:
20,332.17
226557
10/13/2022
01477 THERMAL COMBUSTION INNOVATORS
MD91989
2023-0232
BIOHAZARDOUS WASTE PICK-UP- FIR
871.84
Total
:
871.84
226558
10/13/2022
20890 THOMSON REUTERS
847103155
2023-0233
ANNUAL- CLEAR SOFTWARE SUBSCRIPTION-PD
443.21
Total
:
443.21
226559
10/13/2022
31882 T-MOBILE USA
9509875051
2023-0230
TOWER DUMP FEES- PD
50.00 Total
:
50.00 226560
10/13/2022
01834 TRANS UNION CORP.
2790172022091
2023-0431
- RESEARCH WEBSITE - PD
306.00
Total
:
306.00
226561
10/13/2022
35685 TROY LOPEZ, DBA: ALMOST FAMOUS ENT.
826
2023-0800
LIVE DJ SERVICE FOR PET-A-PALOOZA EVENT
250.00
Total
:
250.00
226562
10/13/2022
34469 TRUSAIC
CINV022578
2023-0691
TRUSAIC
1,020.00
2023-0691
1,020.00
TRUSAIC
CINV024509
Total
:
2,040.00
226563
10/13/2022
00334 UNITED STATES POSTAL SERVICE
POSTAGE
AC#20182027:POSTAGE METER MONEY
10,000.00
Total
:
10,000.00
226564
10/13/2022
16103 URIMAGE
12371
2023-0285
MISC PRINTING- FIRE
160.08
Total
:
160.08
226565
10/13/2022
16583 US BANK
09222022
ACCT#4246044555650757 SEP 2022 CAL CARD
55,352.72
Total
:
55,352.72
226566
10/13/2022
34274 VALLEZ, MELISSA
10102022
PER DIEM 10/10-10/12/22 CDR TECH COURSE
45.00 18
Page
:
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CITY OF RIALTO
19 10:08:51AM
Page
:
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Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
(
Continued
)
Total
:
45.00 226566
10/13/2022
34274
34274 VALLEZ, MELISSA
226567
10/13/2022
32472 VALTIERRA, ERIK
10252022
PER DIEM OCT 25-26 2022 COPSWEST
15.00 Total
:
15.00 226568
10/13/2022
32110 VARGAS, FERNANDO
10252022
PER DIEM OCT 25-26 2022 COPSWEST
15.00 Total
:
15.00 226569
10/13/2022
34247 VEGA, ANTHONY
10192022
PER DIEM 10/19-10/20 SELECTION STANDARDS
45.00 Total
:
45.00 226570
10/13/2022
10250 VERIZON
37246265700001
CELL SERVICE AUG 24 - SEP 23 2022
8,696.82
9,340.82
CELLULAR SERVICES
57081603600001
2023-0244
0.00 CELL SERVICE CODE COMPLIANCE
94227938500003
400.42
CELL SERVICE PD (0820-0919)
94227938500004
Total
:
18,438.06
226571
10/13/2022
02853 WEST COAST ARBORISTS
189379
2023-0436
WEST COAST ARBORIST
16,124.00
Total
:
16,124.00
226574
10/13/2022
03545 WEST VALLEY WATER DIST.
0501394400
PKWY MTR CAC/MALLORY
164.91
000056-00
207.92
SPRUCE/MALLORY
0501397800
000056-00
175.03
POMONA/CACTUS
0501414800
000065-00
473.05
631 W VALLEY
0501417400
000095-00
390.78
SAN BERNARDINO/CACTUS
0501418600
000036-00
89.01 SAN BERNARDINO/IDYLLWILD
0501465800
000058-00
540.05
SAN BERNARDINO/CEDAR
0501524600
000050-00
268.12
CEDAR/RANDALL
0501662000
000037-00
19 Page
:
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20 10:08:51AM
Page
:
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Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226574
10/13/2022
(
Continued
)
03545 WEST VALLEY WATER DIST.
371.85
RANDALL/ASPEN PRKWY
0501662200
000037-00
468.51
TEAKWOOD/MANZANITA
0502194400
000031-00
217.52
CEDAR/HAWTHORNE
0502253600
000030-00
76.25 CEDAR/WOODCREST
0502268000
000055-00
29.31 CEDAR/MIRAMONT
0502270200
000055-00
126.21
RANDALL/W OF LARCH
0502293600
000041-00
207.92
CEDAR/ORCHARD
0502669600
000044-00
50.82 CACTUS/MALLORY
0503916800
35.91 RANDALL/TEAKWOOD
0504043200
93.47 620 EASTON/FRISBIE PARK
0600127600
2,472.97
620 EASTON/FRISBIE PARK
0600127800
2,371.77
620 EASTON/FRISBIE PARK
0600128000
3,984.04
625 EASTON/FRISBIE PARK
0600128200
297.17
625 EASTON/FRISBIE PARK
0600128400
301.01
1502 N EUCALYPTUS
0600257400
000091-00
95.77 E SCOTT/RIVERSIDE PRKWY
0600729000
000017-00
177.25
WALNUT/RIVERSIDE
0600737400
000025-00
46.35 E CASCADE/SYCAMORE
0600742600
000102-00
114.71
WALNUT/CACTUS
0700181600
000033-00
235.23
EASTON/W IDYLWD
0700235400
000110-00
490.76
WILLOW/WALNUT PRKWY
0700850200
000040-00
20 Page
:
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21 10:08:51AM
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:
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:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226574
10/13/2022
(
Continued
)
03545 WEST VALLEY WATER DIST.
164.39
LILAC/SCOTT
0701146400
000063-00
35.91 LILAC/VIRGINIA
0701161600
000030-00
137.71
MARIPOSA/CACTUS
0701177800
000030-00
144.61
LILAC/CASMALIA
0703886200
70.02 142 W EASTON
0704019400
000080-00
228.70
1700 N RIVERSIDE
0704048000
392.61
2008 RIVERSIDE
0800122200
000075-00
1,653.25
RIVERSIDE/CASMALIA
0800886200
000051-00
500.88
W QUINCE/CRAIG
0800916200
000052-00
281.29
AYALA/CASMALIA
0800939200
000060-00
264.28
E AYALA/BOHNERT
0800957400
000057-00
192.22
AYALA/BOHNERT
0800957600
000052-00
166.92
W AYALA/ NORWOOD
0800978200
000052-00
151.11
W AYALA/BOHNERT
0800978400
000052-00
46.56 LINDEN/NORWOOD
0800978800
000046-00
69.35 RIVERSIDE/QUINCE
0801929400
000052-00
237.76
NORWOOD/LINDEN
0801955000
000066-00
400.20
SHAMWOOD/RIVERSIDE
0801985400
000034-00
699.44
2036 RIVERSIDE OUTER HIGHWAY E
0801995800
000034-00
21 Page
:
10/12/2022
Voucher List
CITY OF RIALTO
22 10:08:51AM
Page
:
vchlist
Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226574
10/13/2022
(
Continued
)
03545 WEST VALLEY WATER DIST.
203.56
CACTUS/APPLE
0802087200
000007-00
48.77 RIVERSIDE/COLUMBINE
0802099200
000052-00
304.06
ARBETH/CACTUS
0802112800
000059-00
000067-00
314.18
NORWOOD/CACTUS
0802128800
000043-00
527.40
CACTUS/ORANGE
0802135000
000007-00
881.60
RIVERSIDE/DALEWOOD
0802135200
000025-00
66.41 2012 N SPRUCE AVE
0804494201
204.87
2090 N BEECHWOOD AVE
0804494401
1,265.46
2611 N LINDEN 2
0900105000
1,240.16
2611 N LINDEN 3
0900105800
885.96
2611 N LINDEN
0900106800
223.10
3450 LOCUST/RIVERSIDE
0900114800
000080-00
1,141.49
1975 BUENA VISTA/LOCUST
0900115000
000095-00
807.53
BUENA VISTA/ALDER
0900115200
000095-00
1,607.01
2050 W CASA GRANDE
0900115400
000088-00
3,509.57
4334 N RIVERSIDE
0900118200
000080-00
331.89
4328 N RIVERSIDE
0900119000
000080-00
51.61 3623 N RIVERSIDE
0900119200
000080-00
135.41
WILDFLOWER/LINDEN
0901013000
000093-00
22.21 1867 WEST COAST/SOUTH
0901058600
22 Page
:
10/12/2022
Voucher List
CITY OF RIALTO
23 10:08:51AM
Page
:
vchlist
Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
226574
10/13/2022
(
Continued
)
03545 WEST VALLEY WATER DIST.
334.42
BOHNERT/VINE
0901559800
000048-00
362.25
AYALA/RIVERSIDE
0901614600
000052-00
549.47
CEDAR/RIVERSIDE
0901618400
000052-00
275.71
2470 N GLENWOOD
0902180200
000003-00
222.58
AYALA/MOFFATT
0902189000
000001-00
52.95 LINDEN/VIA BELLO
0902710800
59.51 ASHFORD/RIVERSIDE
0902720000
000077-00
217.52
SUNNYVIEW/LINDEN
0902732000
000072-00
110.11
WILDFLOWER/CEDAR PRKWY
0903649800
050002-00
61.81 MAPLE/EVERGREEN
0903804600
000066-00
245.35
2751 N ASHFORD/BASIN
0903920801
117.65
1508 CARPENTER/LINDEN
0903961600
929.67
1508 W CASMALIA
0904258600
73.31 2648 N CEDAR
0904457401
901.63
2180 N LOCUST
0904504401
126.37
1375 W CASMALIA
0904730601
Total
:
38,823.44
226575
10/13/2022
17829 WROE, TOM
09302022
MEDICAL PREMIUMS
250.40
250.40
REIMB OCTOBER 2022 MEDICAL PREMIUMS
102022
Total
:
500.80
226576
10/13/2022
00764 WYATT'S PAINT & BODY
27497
2023-0680
PAINT AND BODY- FLEET
4,000.00
Total
:
4,000.00
226577
10/13/2022
35049 ZAPATA, ALEX
10102022
PER DIEM 10/10-10/12/22 CDR TECH COURSE
45.00 23
Page
:
10/12/2022
Voucher List
CITY OF RIALTO
24 10:08:51AM
Page
:
vchlist
Bank code
:
gen
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
(
Continued
)
Total
:
45.00 226577
10/13/2022
35049
35049 ZAPATA, ALEX
226578
10/13/2022
18223 ZOLL MEDICAL CORP.
3575729
2023-0256
MED SUPPLIES- FIRE
576.94
2023-0256
280.00
MED SUPPLIES- FIRE
90067720
Total
:
856.94
Bank total
:
1,550,302.71
113
Vouchers for bank code
:
gen
24 Page
:
10/12/2022
Voucher List
CITY OF RIALTO
25 10:08:51AM
Page
:
vchlist
Bank code
:
rua
Voucher
Date
Vendor
Invoice
PO
#
Description
/
Account
/
Project
#
Amount
40283
10/13/2022
02641 BURKE, WILLIAMS & SORENSEN LLP
290227
RUA
1,728.00
Total
:
1,728.00
40284
10/13/2022
35799 EAGLE AERIAL PHOTOGRAPHY INC
20481
2023-0839
SOFTWARE SERVICES
33,722.00
Total
:
33,722.00
40285
10/13/2022
35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL 270107721001
2023-0399
OFFICE SUPPLIES- ADMIN
10.09 Total
:
10.09 40286
10/13/2022
16583 US BANK
09222022
ACCT#4246044555650757 SEP 2022 CAL CARD
801.54
Total
:
801.54
40287
10/13/2022
10250 VERIZON
37246265700001
CELL SERVICE AUG 24 - SEP 23 2022
53.10 Total
:
53.10 Bank total
:
36,314.73
5 Vouchers for bank code
:
rua
1,586,617.44
Total vouchers
:
Vouchers in this report
118
25 Page
: