02/22/2023
Voucher List
CITY OF RIALTO
1 4:23:49PM
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228899 2/23/2023 20529 10-8 RETROFIT, INC. 19109 2023-0632 REPAIR, MODIFICATION & PARTS- 180.00 2023-0632 360.00REPAIR, MODIFICATION & PARTS-19124
2023-0632 540.00REPAIR, MODIFICATION & PARTS-19125
2023-0632 3,264.54REPAIR, MODIFICATION & PARTS-19132
2023-0632 360.00REPAIR, MODIFICATION & PARTS-19133
Total : 4,704.54
228900 2/23/2023 14343 4IMPRINT 10812540 2023-1082 PRIDE PLATOON - BOTTLES & PENS618.29 Total : 618.29
228901 2/23/2023 03503 ADVANCE REFRIGERATION & 52298 2023-0016 SUPPLIES & REPAIRS- PW 1,223.24 Total : 1,223.24
228902 2/23/2023 12055 AIR & HOSE SOURCE INC. 494354 2023-0006 AIR & HOSE SUPPLIES-PW 220.15 Total : 220.15
228903 2/23/2023 31419 AIRGAS USA, LLC 9134523594 2023-0008 OXYGEN & RELATED ITEMS- FIRE 281.63 2023-0008 378.08OXYGEN & RELATED ITEMS- FIRE9134754970
2023-0008 49.82OXYGEN & RELATED ITEMS- FIRE9134805369
Total : 709.53
228904 2/23/2023 35290 ALLIED UNIVERSAL SECURITY SERV 13799198 2023-0277 JAILER SERVICES - PD 10,787.25 Total : 10,787.25
228905 2/23/2023 17376 AMAZON.COM 116FQ3D7FC61 2023-0976 AMAZON - RIALTO NETWORK 68.42 2023-1094 1,163.52FLEET TIRE RACK11CJ9JVF6MPX
2023-0905 600.54AMAZON ORDERS - PD1316DWJM11G6
2023-1197 477.25BP KITS & SECOND GENERATION FIT KITS139VPXWGG4FR 2023-0905 121.71AMAZON ORDERS - PD1CJKWR6DG99W
2023-0975 38.78OFFICE SUPPLY- PURCH1CXN7PQ14DCV
2023-0905 359.81AMAZON ORDERS - PD1GWVQXJGD63L
2023-0976 488.68AMAZON - RIALTO NETWORK1HGPNC6Q39VP
2023-1004 111.32AMAZON- FIRE1LGHW4JT7CXC
2023-0910 153.44AMAZON BUSINESS1MRNMX7NCHDP
2023-0910 365.27AMAZON BUSINESS1T6C1WNT6FWG
2023-0910 86.19AMAZON1TLVVDR96FQJ
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228905 2/23/2023 (Continued)17376 AMAZON.COM
2023-0975 24.65OFFICE SUPPLY- PURCH1VLKV1XJLKPK
2023-0910 1,264.55AMAZON1VLKV1XJRJN9
2023-1149 443.83PARKS & REC AMAZON BLANKET1YMDLCLQ4L99
Total : 5,767.96
228906 2/23/2023 35459 AMERICAN GUARD SERVICES INC INV75112 2023-0911 SECURITY GUARD SERVICES 13,650.07 2023-0859 858.00ADMINISTRATION - COUNCIL MEETING SECURITINV75912 Total : 14,508.07
228907 2/23/2023 07785 AMERICAN RED CROSS 22507862 2023-1038 FIRST AID/CPR CLASS 105.00 Total : 105.00
228908 2/23/2023 31770 ARC DOCUMENT SOLUTIONS, LLC 11406750 2023-0279 OCE PLOTWAVE MACHINE- ENGINEERING214.42 Total : 214.42
228909 2/23/2023 33577 ASSOC CIVIL & TRANSPORTATION 3372 2021-0810 ADVANCED CIVIL TECHNOLOGIES- DESIGN OF S1,789.50 210804-01
Total : 1,789.50
228910 2/23/2023 01726 AT&T 9391054661 PHONE BILL-COUNTY 50.10
27.68CC FAX LINE REPLACES 90987395933699391060743
103.183288 N ALDER REPLACES 9093573492084 SEC9391060766 182.53COMP RM MODUM REPLACE 90987421332649391060767
156.77131 S PALM REPLACES 90987358823769391060768
2,411.59PHONE BILL9391060784
1,504.97PHONE BILL (INSERT DATES)9391060800
24.72PHONE BILL REPLACES 90987381397459391061340
47.76PHONE BILL REPLACES 9098741509177~9391061344
24.72PHONE BILL REPLACES 90987442466559391061351
24.72PHONE BILL REPLACES 9098751050360~9391061353
24.72PHONE BILL REPLACES 9098751060387~9391061354
24.72PHONE BILL REPLACES 90987515175639391061355
47.76PHONE BILL REPLACES 9098751705916~9391061356
27.68PHONE BILL REPLACES 9093571225891~9391061524
28.01PHONE BILL REPLACES 9094212740969~9391061525
27.69PHONE BILL REPLACES 90942108243919391061526
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228910 2/23/2023 (Continued)01726 AT&T
27.68PHONE BILL REPLACES 9095620296589~9391061527
27.68PHONE BILL REPLACES 90987324599059391061528
79.29PHONE BILL REPLACES 90987381301349391061530
54.60PHONE BILL REPLACES 9098758172854~9391061811
27.68PHONE BILL REPLACES 9095742095701~9391061812
88.12PHONE BILL REPLACES 90987397294139391061813
24.68PHONE BILL REPLACES 9098200182196~9391062416
584.05PHONE BILL9391065121
76.58TELEPHONE LINE 1771 W MIRO WAY POLICE DI9391066908 4,021.59128 N WILLOW AVE9391081524
Total : 9,751.27
228911 2/23/2023 01726 AT&T 8310004036873 128 N WILLOW 2,083.54 Total : 2,083.54
228912 2/23/2023 20040 AUTO ZONE 5626946055 2023-0013 AUTO ZONE 54.28 2023-0013 116.24AUTO ZONE5626947030
2023-0013 107.36AUTO ZONE5626948028
Total : 277.88
228913 2/23/2023 34805 BELLA PARK APARTMENTS RIALTOASSISTANCEPRGM CASE #C-074 210 N. BEECHWOOD AVE.6,000.00 covd19-21
Total : 6,000.00
228914 2/23/2023 34805 BELLA PARK APARTMENTS RIALTOASSISTANCEPRGM CASE #C-092 210 N. BEECHWOOD AVE.#1256,000.00 covd19-21
Total : 6,000.00
228915 2/23/2023 02594 BORCHARD, NICHOLAS 02232022 PER DIEM FEB 23 2022 EXTRADITION CLARK C25.00 Total : 25.00
228916 2/23/2023 18456 BRINKS INCORPORATED 12185442 2023-0304 ARMORED CARRIER SERVICE- TREASURY479.76 Total : 479.76
228917 2/23/2023 32075 BRYANT, VARONICA 01172023 INSTRUCTOR PAY JAN 17 - FEB 14 2023771.60 Total : 771.60
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228918 2/23/2023 33818 BUCKNAM, PETER JOSEPH 3550205 2023-0912 FY23 PAVEMENT MANAGEMENT PROGRAM- BUCKNA4,258.50 230809-01
2023-0912 4,418.50FY23 PAVEMENT MANAGEMENT PROGRAM- BUCKNA3550303 230809-01
Total : 8,677.00
228919 2/23/2023 21658 CA CLETS USERS GROUP MEMBERSHIP 2023 CCUG AGENCY MEMBERSHIP125.00 Total : 125.00
228920 2/23/2023 03154 CALIF. NARCOTIC OFFR. ASSOC. 468421 CNOA MEMBERSHIP JAN - DEC 2023100.00 Total : 100.00
228921 2/23/2023 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448208990044226 POLICE DEPT 128 N WILLOW AVE 412.88 263.26INTERNET & CABLE 131 S PALM AVE~8448400601089019
238.971243 S RIVERSIDE AVE FITNESS CTR8448400601375509
Total : 915.11
228922 2/23/2023 35080 CLUB ROYALE APARTMENTS, INCRIALTOASSISTANCEPRGM CASE #C-068 380 N. LINDEN AVENUE APT.906,000.00 covd19-21
Total : 6,000.00
228923 2/23/2023 35080 CLUB ROYALE APARTMENTS, INCRIALTOASSISTANCEPRGM CASE #C-032 380 N. LINDEN AVE. APT. 28146,000.00 covd19-21
Total : 6,000.00
228924 2/23/2023 35960 COMPASS GROUP USA, INC 5365301078A 2023-1224 CATERING 2 10,843.43 Total : 10,843.43
228925 2/23/2023 07742 COSTCO RENEWAL 2023-1140 COSTCO MEMBERSHIP 180.00 Total : 180.00
228926 2/23/2023 07742 COSTCO 6277618149 2023-0057 MISC SUPPLIES - REC 75.67 Total : 75.67
228927 2/23/2023 00910 COUNSELING TEAM INTERNATIONAL, THE85156 2023-0361 EMPLOYEE SUPPORT SERVICES - PD1,680.00 Total : 1,680.00
228928 2/23/2023 13525 CRIME SCENE STERI CLEAN 43406 2023-0511 HAZ CLEAN UP- PD 850.00 4Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 850.00228928 2/23/2023 13525 13525 CRIME SCENE STERI CLEAN 228929 2/23/2023 20746 DATA TICKET, INC. 147216 2023-0820 DATA TICKET CITATION SERVICES - COMM COM50.00 Total : 50.00
228930 2/23/2023 32285 DE SCHEPPER, MARTIN 02232022 PER DIEM FEB 23 2022 EXTRADITION CLARK C25.00 Total : 25.00
228931 2/23/2023 00962 DIBS SAFE & LOCK SERVICE 0001261335 2023-0035 LOCKSMITH- PD 7.32 2023-0035 2.25 LOCKSMITH- PD0001261425
Total : 9.57
228932 2/23/2023 32894 DOG-ON-IT-PARKS INC 18445 2023-1205 STOCK ITEMS 552.00 Total : 552.00
228933 2/23/2023 14808 EL DORADO MOBILE HOME PARK 06012022 PY-JUNE 2022 REFUND UUT 42.15
40.66PY-JULY 2022 REFUND UUT07012022
44.27PY-AUGUST 2022 REFUND UUT08012022
51.41PY-SEPTEMBER 2022 REFUND UUT09012022
51.58PY-OCTOBER 2022 REFUND UUT10012022
43.68PY-NOVEMBER 2022 REFUND UUT11012022
Total : 273.75
228934 2/23/2023 02901 EMPLOYMENT DEVELOPMENT DEPT. L1259345296 UNEMPLOYMENT INSURANCE REIMBURSABLE12,496.00 Total : 12,496.00
228935 2/23/2023 21632 ENHANCING FORWARD ACTION, INC. DONATION ROCK GOLD PRGM - TIGER WOODS GENESIS OPE750.00 Total : 750.00
228936 2/23/2023 35339 ENTERPRISE FM TRUST FBN4666575 2022-1296 ENTERPRISE MASTER EQUITY LEASE AGREEMENT6,865.06 Total : 6,865.06
228937 2/23/2023 00454 FACTORY MOTOR PARTS CO. 106500728 2023-0089 FACTORY MOTOR PARTS 799.33 2023-0089 263.19FACTORY MOTOR PARTS106501546
2023-0089 179.79FACTORY MOTOR PARTS106501548
Total : 1,242.31
228938 2/23/2023 03248 FONTANA WATER CO. 35063009351 2599 W RENAISSANCE WATER 126.43 5Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228938 2/23/2023 (Continued)03248 FONTANA WATER CO.
103.78W/S LINDEN/RENAISSANCE35080103001
112.84W/S LINDEN/RENAISSANCE LANDSCAPE IRR35080105001
70.02MIRO/LINDEN35080106501
162.68N/E MIRO/LOCUST35080108001
185.33E/S LOCUST/RENAISSANCE35080109821
106.26RENAISSANCE/LINDEN35080109831
279.301686 W BASELINE LANDSCAPE IRR35080110103
162.681960 MIRO35080110902
175.112000 BASELINE35080214103
243.061221 ALDER35080260052
103.781552 ALDER WATER35080300302
51.90WATER 1526 MERRILL35160110581
103.78WATER LOT66TR1214135160116651
000061-00
Total : 1,986.95
228939 2/23/2023 12218 FRITTS FORD 265584 2023-0099 FRITTS FORD 222.11 2023-0099 54.36FRITTS FORD265585
2023-0099 12.64FRITTS FORD265603
2023-0099 425.50FRITTS FORD265621
2023-0099 1,526.16FRITTS FORD265659
2023-0099 721.25FRITTS FORD265693
Total : 2,962.02
228940 2/23/2023 17912 GRANICUS, INC. 154374 2023-1219 GRANICUS-CITY CLERK 54,504.20 Total : 54,504.20
228941 2/23/2023 33276 HEARD'S INVESTIGATIONS 7954 2023-0518 POLYGRAPH SERVICES- PD 200.00 Total : 200.00
228942 2/23/2023 36022 HUNT ENTERPRISES, INC. RIALTOASSISTANCEPRGM CASE #C-088 1577 N. PALM AVE., UNIT 15772,046.00 covd19-21
Total : 2,046.00
228943 2/23/2023 31096 INLAND EMPIRE LANDSCAPE, INC 40295 2023-0570 INLAND EMPIRE LANDSCAPE 66,315.89 Total : 66,315.89
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228944 2/23/2023 15435 INLAND PRESORT & MAILING SERV. 20222733 2023-1090 MAIL PROCESSING- PURCH 234.56 2023-1090 396.78MAIL PROCESSING- PURCH2023263
Total : 631.34
228945 2/23/2023 32943 JACOBS ENGINEERING GROUP INC JLXRIA22002 2023-0725 I-10 RIVERSIDE PHASE 2 - JACOBS ENGINEER65,207.21 140813-30
140813-31
Total : 65,207.21
228946 2/23/2023 21553 KALMIKOV ENTERPRISES, INC. 25293 2023-0136 VEHICLE MAINTENANCE- FIRE 315.76 2023-0136 956.83VEHICLE MAINTENANCE- FIRE25304
Total : 1,272.59
228947 2/23/2023 15599 KONICA MINOLTA 284975894 2023-1003 COPIER MAINT C654E 539.44 2023-0581 154.44COPIER MAINT- PURCH285064174
2023-0555 205.01COPIER MAINT- FINANCE285064335
2023-0707 -0.59COPIER MAINT- FIRE285064337
2023-0707 56.77COPIER MAINT- FIRE285064619
2023-0557 102.70COPIER MAINT- ADMIN285064804
2023-1068 4,153.67ONBASE MAINT- CITY CLERK285263517
2022-1039 4,987.69KONICA - SCANNING PROJECT50999737
2022-1039 2,328.00KONICA - SCANNING PROJECT50999738
2022-1039 17,065.55KONICA - SCANNING PROJECT51068220
2023-0743 54.71COPIER MAINT- PD9009111299
2023-0743 56.40COPIER MAINT- PD9009111300
2023-0743 54.71COPIER MAINT- PD9009111301
2023-0743 233.49COPIER MAINT- PD9009111303
2023-0743 54.35COPIER MAINT- PD9009111311
2023-0743 55.36ANNUAL- COPIER MAINT- PD9009111313
2023-0743 1,014.62COPIER MAINT- PD9009125681
2023-0743 888.08COPIER MAINT- PD9009125958
2023-0743 377.76COPIER MAINT- PD9009126065
2023-0743 79.44ANNUAL- COPIER MAINT- PD9009132471
Total : 32,461.60
228948 2/23/2023 02668 L N CURTIS & SONS INV672161 2023-1165 PATROL - SPARC AR RED DOT 6,380.09 7Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 6,380.09228948 2/23/2023 02668 02668 L N CURTIS & SONS 228949 2/23/2023 02197 LEAGUE OF CALIF. CITIES 643507 2023-0356 MEMBERSHIP DUES- ADMIN 30,057.00 Total : 30,057.00
228950 2/23/2023 31130 LEWIS-HILLWOOD RIALTO CO., LLC 70220550005 2021-1154 PSA FOR THE SR20/ALDER PROJECT - LHR299,118.67 200808-01
Total : 299,118.67
228951 2/23/2023 00547 LIFE ASSIST, INC. 1292793 2023-0143 EMERGENCY MEDS- FIRE 800.00 2023-0143 939.90EMERGENCY MEDS- FIRE1292796
Total : 1,739.90
228952 2/23/2023 13311 LITTLE, AISHA 03052023 PER DIEM MAR 05-08 2023 / 2023 CONFERENC130.00 Total : 130.00
228953 2/23/2023 35444 MAHER, ANNETTE 02072023 PER DIEM FEB 07 2023 CPRA/REDACTING RECO45.00
85.15FEB 2023 MILEAGE022023
Total : 130.15
228954 2/23/2023 16901 MALLORY SAFETY AND SUPPLY LLC 5552368 2023-1192 REPLACEMENT SENSORS 582.64 Total : 582.64
228955 2/23/2023 02198 MATICH CORP. 1 2023-0969 RIVERSIDE AVENUE - CENTRAL RECONSTRUCTIO315,064.00 220804-16
Total : 315,064.00
228956 2/23/2023 07918 MOBILE MODULAR MGMT.CORP. 2383308 2022-1560 PW MODULAR MONTHLY RENT 5,615.29 220201-05
Total : 5,615.29
228957 2/23/2023 35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL289923213001 2023-0394 OFFICE DEPOT SUPPLIES- REC 88.76 2023-0394 377.11OFFICE DEPOT SUPPLIES- REC289925751001
2023-0394 29.08OFFICE DEPOT SUPPLIES- REC289925753001
2023-0396 24.23OFFICE SUPPLIES- FINANCE290908095001
2023-0396 37.70ODP-OFFICE SUPPLIES290908096001
2023-0393 278.99OFFICE SUPPLIES- PW ADMIN291104607001
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CITY OF RIALTO
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228957 2/23/2023 (Continued)35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL 2023-0393 17.66OFFICE SUPPLIES- PW ADMIN291119633001
2023-0396 78.78OFFICE SUPPLIES- FINANCE291606928001
2023-0396 85.49OFFICE SUPPLIES- FINANCE291608715001
2023-0399 93.42OFFICE SUPPLIES- ADMIN291948228001
Total : 1,111.22
228958 2/23/2023 35604 ONWARD ENGINEERING 6701 2023-0595 CM INSPECTION, MATERIALS TESTING SERVICE34,090.00 Total : 34,090.00
228959 2/23/2023 21650 ORBIS CORP. 37128068 2023-1183 1102733 ENVIRONMENTAL - 80 GALLON EARTH4,132.43 Total : 4,132.43
228960 2/23/2023 32608 PARTS AUTHORITY METRO LLC 062858382 2023-0175 PARTS AUTHORITY METRO 182.15 2023-0175 191.96PARTS AUTHORITY METRO096589329
Total : 374.11
228961 2/23/2023 34814 PENNYMAC LOAN SERVICES RIALTOASSISTANCEPRGM CASE #C-089 414 S. MARCELLA AVE.2,075.00 covd19-21
Total : 2,075.00
228962 2/23/2023 32111 PMAM CORPORATION 20230226 JAN 2023 REFUND - ALARM REGISTRATION FEE657.50 Total : 657.50
228963 2/23/2023 35523 PRI MANAGEMENT GROUP 19820 FEB 7 2023 CA PRA & REDACT TRAINING299.00 Total : 299.00
228964 2/23/2023 34699 PRISTINE UNIFORMS LLC 12929 2023-1102 UNIFORMS- PD 329.69 Total : 329.69
228965 2/23/2023 00243 PRUDENTIAL OVERALL SUPPLY 23441635 2023-0484 LINENS & MATS- ADMIN 15.33 2023-0193 15.33LINENS & MATS- PD23444741
2023-0484 15.33LINENS & MATS- ADMIN23447827
Total : 45.99
228966 2/23/2023 01290 QUADIENT, INC 59608176 2023-0585 POSTAGE SUPPLIES- PURCH 580.42 2023-0585 580.42POSTAGE SUPPLIES- PURCH59838413
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 1,160.84228966 2/23/2023 01290 01290 QUADIENT, INC 228967 2/23/2023 32609 RIALTO FAMILY HEALTH SERVICES 5 2023-0943 CDBG - RIALTO FAMILY HEALTH SERVICES - V3,403.48 cb2220-04
2023-0943 2,531.43CDBG - RIALTO FAMILY HEALTH SERVICES - V7 cb2220-04
Total : 5,934.91
228968 2/23/2023 35846 RIALTO LOCK & KEY 703 2023-1176 LOCKSMITH SERVICES- PARKS & REC434.70 Total : 434.70
228969 2/23/2023 03208 RIALTO UNIFIED SCHOOL DISTRICT 4225 2023-1212 50% FUEL STATION REPAIR COST 585.88 Total : 585.88
228970 2/23/2023 21302 RIALTO WATER SERVICES CYCLE3 CYCLE 3 WATER BILLS 12,809.65 10Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228970 2/23/2023 (Continued)21302 RIALTO WATER SERVICES 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
Total : 12,809.65
228971 2/23/2023 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM CASE # C108 ACCT. # 20705051083373,760.78 covd19-22
Total : 3,760.78
228972 2/23/2023 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM CASE #C-097 ACCT. #20780211234961,501.09 11Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228972 2/23/2023 (Continued)21302 RIALTO WATER SERVICES covd19-22
Total : 1,501.09
228973 2/23/2023 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM CASE #C-099 ACCT. # 2073782102669793.57 covd19-22
Total : 793.57
228974 2/23/2023 21302 RIALTO WATER SERVICES RIALTOASSISTANCEPRGM CASE #C-089 ACCT.#2051119101386498.05 covd19-22
Total : 498.05
228975 2/23/2023 21302 RIALTO WATER SERVICES 2028951115941 1925 N RIVERSIDE - SEWER BILLING62.19 234.041485 S WILLOW2075435105672
170203-05
71.011485 S WILLOW2075674123284
170203-05
106.92137 S PALM COMMUNITY GARDEN2076712104996
92.61241 S PALM AVE2080268105196
92.61239 S ORANGE2080268105210
Total : 659.38
228976 2/23/2023 12333 RIVERSIDE CO. SHERIFFS DEPT. BCTC0057672 REGISTRATION JUN 6 2023 DISPATCHER INTER63.00 Total : 63.00
228977 2/23/2023 10932 ROBERT HALF INTERNATIONAL 61502958 2023-1034 TEMPORARY STAFFING SERVICES1,594.73 2023-1058 1,155.20TEMPORARY FULL TIME CLERICAL EMPLOYEE61557267 Total : 2,749.93
228978 2/23/2023 11040 ROBERTSON, LELIA D. 022023 FEB 2023 MILEAGE 18.08 111.00PER DIEM FEB 27-28 2023 ICSC CONFERENCE02272023
Total : 129.08
228979 2/23/2023 03404 ROCHA, ELIZABETH 03052023 PER DIEM MAR 05-08 2023 CAL NENA CONFERE130.00 Total : 130.00
228980 2/23/2023 35683 RP LANDSCAPE & IRRIGATION 10147 2023-0571 LANDSCAPING - RP LANDSCAPING39,017.00 12Page:
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Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 39,017.00228980 2/23/2023 35683 35683 RP LANDSCAPE & IRRIGATION 228981 2/23/2023 02055 SAFETY KLEEN SYSTEMS INC 90916215 2023-0196 SAFETY KLEEN SYSTEMS INC 1,206.79 Total : 1,206.79
228982 2/23/2023 01330 SAN BRDO CO INFORMATION SVC 28091 2023-0387 RADIO ACCESS FEES - PD 24,492.54 Total : 24,492.54
228983 2/23/2023 00163 SAN BRDO CO. SHERIFFS DEPT. RNG21141 2023-0406 TRAINING & SUPPLIES - PD 500.00 Total : 500.00
228984 2/23/2023 00163 SAN BRDO CO. SHERIFFS DEPT. AO19113181 MCDONAGH - TAI INTERMEDIATE 206.00 Total : 206.00
228985 2/23/2023 01673 SBCO POLICE CHIEFS & SHERIFFS 01312023 2023 MEMORIAL FUND 200.00 Total : 200.00
228986 2/23/2023 32191 SITEONE LANDSCAPE SUPPLY LLC 126772077001 2023-0209 SITEONE LANDSCAPE EMERG IRRIGATION SUPPL348.78 Total : 348.78
228987 2/23/2023 03644 SMART & FINAL 866411 2023-0214 SMART & FINAL FOOD & SUPPLIES93.72 Total : 93.72
228988 2/23/2023 11347 SOUTH COAST EMERGENCY VEHICLE 511536 2023-0219 EMERG VEHICLE SERVICES & REPAIR580.00 Total : 580.00
228989 2/23/2023 02848 SOUTHERN CA GAS 00922142005 1485 N AYALA GAS 34.76 003003-00
2,307.061550 N AYALA GAS01342142005
13.921475 N LINDEN08832102860
1,367.461700 N RIVERSIDE - FIRE STATION19607726635
Total : 3,723.20
228990 2/23/2023 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM CASE #C-099 ACCT. #19402158323159.74 covd19-22
Total : 159.74
228991 2/23/2023 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM CASE #C-086 ACCT. #19812198984145.79 13Page:
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Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228991 2/23/2023 (Continued)02848 SOUTHERN CA GAS
covd19-22
Total : 145.79
228992 2/23/2023 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM CASE #C-097 ACCT. #17698017781 111.78 covd19-22
Total : 111.78
228993 2/23/2023 02848 SOUTHERN CA GAS RIALTOASSISTANCEPRGM CASE #C-089 ACCT. #07842206737 89.15 covd19-22
Total : 89.15
228995 2/23/2023 03131 SOUTHERN CA. EDISON CO. 700004590669 137 N WILLOW ELECTRIC BILL 107.35
19.12ELECTRIC 695 1/2 ELM PARK700015286638
14.87ELECTRIC 537 W BASELINE700016125989
14.61292 N RIVERSIDE PED700034396850
7.312104 LINDEN AVE LS-3~700092600082
59.28235 N LILAC AVE ELECTRIC BILL700103473984
000935-00
14.611662 W SUMMIT AVE IRR700110023205
75.761103 W RIALTO AVE700116757934
1,966.11429 W RIALTO AVE700116916164
15.972648 N CEDAR AVE IRR700122792243
281.22290 S RIVERSIDE PED700123417386
000719-00
66.012591 N LINDEN /251 S WILLOW700126887259
40.60708 W EL RIVINO RD LS-1700128482709
14.482477 LINDEN700157969291
000093-00
14.87ELECTRIC 2490 1/2 CEDAR700167212482
67.352835 RIVERSIDE (TC1)700188160543
42.352398 AYALA (GS1)700188229150
42.352755 N RIVERSIDE GS1700196802940
58.04275 W SECOND ELECTRIC BILL RDA700205461303
64.991194 E RIVERSIDE700208279757
29.593691 1/2 N ALDER AVE ELECT.BILL700220252082
14Page:
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Voucher List
CITY OF RIALTO
15 4:23:49PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228995 2/23/2023 (Continued)03131 SOUTHERN CA. EDISON CO. 1,143.92292 S PALM AVE (METROLINK) ELECTRIC BILL700226495852 000719-00
14.293450 N LOCUST PED ELECTRIC BILL700250293386
000095-00
20.47ELECTRIC BILL 3892 S RIVERSIDE AVE A700256995480
44.003892 S RIVERSIDE AVE B700257030947
72.012180 ALDER AVE TC-1700257670036
73.412180 ALDER AVE B LS-3700257707422
23.222178 ALDER PED LS-3700259082697
44.462178 LOCUST LS-3700259182630
244.022178 LOCUST TC-1700260617119
54.692010 LINDEN AVE TC-1700260698355
14.29ELECTRIC BILL 1508 CARPENTER PED700260751505
72.762010 LINDEN AVE B 3-036-8307-29700260862952
187.37405 S SYCAMORE ELECTRIC BILL700264281190
73.403980 N RIVERSIDE700276924536
14.48ELECTRIC 1554 W MERRILL PED700298041941
86.062304 W CASA GRANCE TC1700300614764
41.252646 CEDAR AVE PED700302203746
15.321456 N PEPPER LANDSCAPE MTR @ PEPPER700323222333
14.732296 E BUENA VISTA ELECTRIC BILL700323773516
000088-00
14.872108 LINDEN AVE IRRIGATION700338720610
69.213691 N ALDER AVE700344832115
37.23503 S SYCAMORE LS-3700392300275
164.39503 N SYCAMORE AVE TC1700392337661
117.69421 N WILLOW/423 N WILLOW700395130958
85.351514 W RIALTO AVE TC-1 PED700396991540
14.873150 N ALDER700415635748
129.602252 W CASMALIA ST ELECTRIC TC-1700444168603
63.232254 W CASMALIA ST ELECTRIC LS-3700444412214
14.04ELECTRIC BILL 661 S RIVERSIDE700460066394
14.04ELECTRIC 439 S RIVERSIDE BUS SHELTER700460077613
15.312256 N LINDEN ELECTRIC700525194723
58.46704 W EL RIVINO RD TC-1700565263403
91.441196 N LILAC PED700588845820
15Page:
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Voucher List
CITY OF RIALTO
16 4:23:49PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 228995 2/23/2023 (Continued)03131 SOUTHERN CA. EDISON CO.
14.04410 W AGUA MANSA ELECT.BILL700590651131
390.38ELECTRIC BILL TC1 & LS3700610607869
14.872646 N MAPLE AVE ELECTRIC BILL700617873371
130.80261 S PALM ELECT VEHICLE CHG STATION700621054668
126.21265 S WILLOW METROLINK PARKINGLOT700623819976
17.84ELECTRIC 1499 W SUMMIT AVE PED700656748345
Total : 6,854.86
228996 2/23/2023 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM CASE #C-089 ACCT. #8002706814599.43 covd19-22
Total : 599.43
228997 2/23/2023 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM CASE #C-097 ACCT. #700695206926481.03 covd19-22
Total : 481.03
228998 2/23/2023 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM CASE #C-099 ACCT. #700715753041472.00 covd19-22
Total : 472.00
228999 2/23/2023 03131 SOUTHERN CA. EDISON CO. 700035626528 131 S PALM ELECTRIC 417.61 Total : 417.61
229000 2/23/2023 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM CASE #C-086 ACCT. # 700363832997402.91 covd19-22
Total : 402.91
229001 2/23/2023 03131 SOUTHERN CA. EDISON CO. RIALTOASSISTANCEPRGM CASE #C-088 ACCT. #700389469996330.97 covd19-22
Total : 330.97
229002 2/23/2023 17919 SOUTHSTAR ENGINEERING AND CORCM10 2022-1718 SOUTH RIVERSIDE AVE I-10- PSA SOUTHSTAR136,689.37 180807-16
Total : 136,689.37
229003 2/23/2023 12742 SPARKLETTS 9446125020123 2023-0534 WATER SUPPLY - PD 612.16 2023-0534 60.54WATER SUPPLY - PD9451102020123
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Voucher List
CITY OF RIALTO
17 4:23:49PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 672.70229003 2/23/2023 12742 12742 SPARKLETTS 229004 2/23/2023 35736 SPEAKWRITE LLC EE0D5457 2023-0744 PATROL - SPEAKWRITE SERVICES 1,705.06 Total : 1,705.06
229005 2/23/2023 01324 STILES ANIMAL REMOVAL, INC. 2971 2023-0537 ANIMAL REMOVAL- PD 1,650.00 Total : 1,650.00
229006 2/23/2023 35483 SUNRISE FORD 1228414 2023-0229 SUNRISE FORD 616.69 2023-0229 560.30SUNRISE FORD1228619
2023-0229 742.91SUNRISE FORD1228779
2023-0229 289.39SUNRISE FORD1228799
2023-0229 73.70SUNRISE FORD1228803
2023-0229 152.68SUNRISE FORD1228809
2023-0229 148.35SUNRISE FORD1228955
2023-0229 -646.50SUNRISE FORDCM1227253
2023-0229 -21.70SUNRISE FORDCM1227959
Total : 1,915.82
229007 2/23/2023 31846 TANKERSLEY, RICKY W. 03052023 PER DIEM MAR 05-08 2023 CAL NENA CONFERE130.00 140.08REIMBURSE UNIFORM BOOTSREIMBURSEMENT
Total : 270.08
229008 2/23/2023 20890 THOMSON REUTERS 847757998 2023-0233 CLEAR SOFTWARE SUBSCRIPTION-PD474.23 Total : 474.23
229009 2/23/2023 31882 T-MOBILE USA 9522003237 2023-0230 TOWER DUMP FEES- PD 125.00 2023-0230 75.00 TOWER DUMP FEES- PD9523517803
Total : 200.00
229010 2/23/2023 34178 TRANSTECH ENGINEERS INC 202169331 2023-1121 PERMIT TECHNICIAN SERVICES - TRANSTECH500.00 2023-1113 708.00TS WARRANT- PEPPER & ETIWANDA - TRANSTEC20231202 190804-01
Total : 1,208.00
229011 2/23/2023 15657 TRIANGLE SPORTS 41582 2022-0527 DIVISION JERRSEYS- REC 436.91 2022-0527 297.84DIVISION JERRSEYS- REC41583
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CITY OF RIALTO
18 4:23:49PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 734.75229011 2/23/2023 15657 15657 TRIANGLE SPORTS 229012 2/23/2023 16103 URIMAGE 12514 2023-0429 MISC PRINTING- POLICE 36.64 2023-0429 36.64MISC PRINTING- POLICE12515
2023-0429 13.47MISC PRINTING- POLICE12606
Total : 86.75
229013 2/23/2023 10250 VERIZON 64234440500001 CELL SERVICE PD DEC 28 - JAN 27 2023399.89
3.10CELLULAR SERVICE DEC 22 - JAN 21 202387212775600001 Total : 402.99
229014 2/23/2023 36019 WCS PERMITS REFUND ENG23-0050 & ENG23-0051 TRANSPORT PERMIT183.60 Total : 183.60
229015 2/23/2023 02853 WEST COAST ARBORISTS 195460 2023-0436 WEST COAST ARBORIST 21,984.00 Total : 21,984.00
229016 2/23/2023 34116 WEST COAST SHOPPING CART SVC 23005 2023-0437 SHOPPING CART RETRIEVAL SERVICE-1,240.00 Total : 1,240.00
229017 2/23/2023 03545 WEST VALLEY WATER DIST. 0100432800 2359 RIVERSIDE 121.22 000073-00
59.513656 RIVERSIDE0102608000
38.04305 W RESOURCE DR0102630200
Total : 218.77
229018 2/23/2023 34027 ZAMUDIO, ROGER 02092023 PER DIEM 02/09/2023 EVOC UPDATE15.00 Total : 15.00
229019 2/23/2023 18223 ZOLL MEDICAL CORP. 3661466 2023-0256 MED SUPPLIES- FIRE 771.17 2023-1195 4,218.18REPAIR OF ZOLL X SERIES MONITOR3661791 Total : 4,989.35
992023077 2/16/202332810 DEPT OF HEALTH CARE SERVICES 2110186 INTERGOVERNMENTAL AGREEMENT NO. 21-101861,606,541.00 Total : 1,606,541.00
Bank total : 2,946,093.01121 Vouchers for bank code :gen 18Page:
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Voucher List
CITY OF RIALTO
19 4:23:49PM
Page:vchlist
Bank code : rsa
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 19252 2/23/2023 03131 SOUTHERN CA. EDISON CO. 700150353781 ELECTRIC: 137 S RIVERSIDE RDA 321.26
15.32ELECTRIC BILL RDA 195 S RIVERSIDE PED700315440307
Total : 336.58
Bank total : 336.581 Vouchers for bank code :rsa
2,946,429.59Total vouchers :Vouchers in this report122
19Page: