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CITY OF RIALTO
1 1:51:07PM
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229839 4/13/2023 20529 10-8 RETROFIT, INC. 19240 2023-1344 PATROL - RIFLE RACKS 2,906.74 Total : 2,906.74
229840 4/13/2023 14343 4IMPRINT 10942031 2023-1166 DONATED FUNDS - PRIDE PLATOON SUPPLIES1,539.05 Total : 1,539.05
229841 4/13/2023 32933 ABM INDUSTRY GROUPS LLC 17878657 2023-0422 JANITORIAL SERVICES - ABM 450.00 2023-0422 450.00JANITORIAL SERVICES - ABM17988290
2023-0422 2,600.00JANITORIAL SERVICES - ABM18030069
2023-0422 103.45JANITORIAL SERVICES - ABM18050345
Total : 3,603.45
229842 4/13/2023 34803 ACCURATE FIRST AID SERVICES C1854 2023-1326 FIRST AID SUPPLIES- M&F 80.75 2023-1326 133.32FIRST AID SUPPLIES- M&FC1856
Total : 214.07
229843 4/13/2023 03503 ADVANCE REFRIGERATION & 53131 2023-0016 SUPPLIES & REPAIRS- PW 833.14 Total : 833.14
229844 4/13/2023 02644 ADVANTAGE BUSINESS FORMS 57193 2023-1349 PRINTING SERVICES FOR GENERAL PLAN UPDAT112.06 Total : 112.06
229845 4/13/2023 35290 ALLIED UNIVERSAL SECURITY SERV 14037161 2023-0277 JAILER SERVICES - PD 10,637.56 Total : 10,637.56
229846 4/13/2023 17376 AMAZON.COM 11KCH9CQK14C 2023-0993 AMAZON BUSINESS PURCHASE ORDER-ENGINEERI-48.30 2023-0910 140.06PURCHASE ORDER FOR AMAZON FOR14NDQTPJJFW9 2023-1149 336.43PARKS & REC AMAZON BLANKET16HRKP4TCCYX
2023-0905 23.68AMAZON ORDERS - PD17QWVXL39NNG
2023-0993 189.87AMAZON BUSINESS PURCHASE ORDER-ENGINEERI19KXRMC4L1DH 2023-0975 102.29OFFICE SUPPLY- PURCH19PV1Q9QF6FD
2023-0905 274.75AMAZON ORDERS - PD1GNV41Y46G6H
2023-0993 384.55AMAZON BUSINESS PURCHASE ORDER-ENGINEERI1HKXLXWK93T9 2023-0923 20.46MISCELLANEOUS OFFICE SUPPLIES1HKXLXWKH6GM 2023-0898 37.69DEPARTMENT PURCHASES1HXWTW7Y1L3H
2023-1149 -69.90PARKS & REC AMAZON BLANKET1KXW946LRK1H
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229846 4/13/2023 (Continued)17376 AMAZON.COM
2023-1149 -69.90PARKS & REC AMAZON BLANKET1KXW946LRLTR
2023-0934 172.36AMAZON- CITY CLERK1L7X6KVRQHCN
2023-0905 283.02AMAZON ORDERS - PD1LDCP6NF4G9L
2023-0905 21.54AMAZON ORDERS - PD1LNTGXQK317F
2023-0905 17.05AMAZON ORDERS - PD1MFJVXHC9MVW
2023-0905 627.12AMAZON ORDERS - PD1ND6TH1G1J9G
2023-1200 10.76AMAZON- HR1PR7NXMFPNKV
2023-0934 768.67AMAZON- CITY CLERK1Q1MG7737HLL
2023-0905 192.23AMAZON ORDERS - PD1VMLT7M61K9G
2023-0910 129.30PURCHASE ORDER FOR AMAZON FOR1VYTVV6L96P7 2023-0993 -48.30AMAZON BUSINESS PURCHASE ORDER-ENGINEERI1Y1VLDLN1HWV 2023-1149 -69.90PARKS & REC AMAZON BLANKET3MF73K9LTHNQ
Total : 3,425.53
229847 4/13/2023 35459 AMERICAN GUARD SERVICES INC INV81031 2023-0859 ADMINISTRATION - COUNCIL MEETING SECURIT776.00 Total : 776.00
229848 4/13/2023 32390 APPLIED CONCEPT, INC 416834 2023-0900 CAPITAL PURCHASE - RADAR TRAILER11,744.75 Total : 11,744.75
229849 4/13/2023 36071 ARC STRATEGIES 20230317 2023-1335 LOBBYIST INVOICE JAN & FEB 5,500.00 Total : 5,500.00
229850 4/13/2023 01726 AT&T 9391060790 PHONE BILL - 1411 S RIVERSIDE AVE51.29
50.74PHONE BILL - 1411 S RIVERSIDE AVE9391060790
50.70PHONE BILL - 1411 S RIVERSIDE AVE9391060790
43.90PHONE BILL - 1411 S RIVERSIDE AVE9391060790
49.72PHONE BILL - 1411 S RIVERSIDE AVE9391060790
49.01PHONE BILL - 1411 S RIVERSIDE AVE9391060790
49.76PHONE BILL - 1411 S RIVERSIDE AVE9391060790
27.43PHONE BILL REPLACES 90987562537869391061382
52.98PHONE BILL REPLACES 90987566172479391061383
0.51PHONE BILL REPLACES 90987589167749391061385
Total : 426.04
229851 4/13/2023 14833 AUTO GRAPHIX SCREEN PRINTING 4529 2023-1225 PRIDE PLATOON - UNIFORMS 2,297.23 2Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 2,297.23229851 4/13/2023 14833 14833 AUTO GRAPHIX SCREEN PRINTING 229852 4/13/2023 12184 BEHAVIORAL ANALYSIS TRAINING IV01055 TRAINING MAY 17 2023 REPORT WRITING100.00 Total : 100.00
229853 4/13/2023 01617 BIO TOX LABORATORIES 43926 2023-0504 DRUG TESTING- PD 7,740.00 2023-0504 5,905.00DRUG TESTING- PD44049
Total : 13,645.00
229854 4/13/2023 02876 BOUND TREE MEDICAL LLC 84902803 2023-0635 MED SUPPLIES- FIRE 1,023.96 2023-0635 1,535.94MED SUPPLIES- FIRE84904484
Total : 2,559.90
229855 4/13/2023 02933 BURRTEC WASTE INDUSTRIES PROPERTYTAXSP13 PROPERTY TAX ANNUAL SOLID WASTE BILLING59,278.35 Total : 59,278.35
229856 4/13/2023 02933 BURRTEC WASTE INDUSTRIES TAXLIENSSP09 FOR PERIOD 02/04/2023 THROUGH120.35 Total : 120.35
229857 4/13/2023 31501 CA ASSOC OF CODE ENF OFFICERS 200024844 TRAINING - WEBINAR APR 6 2023 AYLA60.00 Total : 60.00
229858 4/13/2023 01220 CALIF. TOOL & WELDING SUPPLY 768963 2023-1256 WELDING EQUIPMENT 2,589.21 Total : 2,589.21
229859 4/13/2023 13455 CARLSON, BRETT R221621 2023-0034 BOARD UP/ABATEMENT- CODE 295.00 Total : 295.00
229860 4/13/2023 09837 CDW GOVERNMENT, INC. HL30196 2023-1265 RPD I.T. - PRINTERS 385.72 Total : 385.72
229861 4/13/2023 06952 CENTER FOR HEALTHCARE EDU.INC. 69020 2023-0038 PROVIDER CARDS- FIRE 56.45 Total : 56.45
229862 4/13/2023 05936 CHAMPION ELECTRIC INC. 11075 2022-1715 CHAMPION ELECTRIC- PANEL UPGRADES- M&F5,423.00 Total : 5,423.00
229863 4/13/2023 34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC8448208990044226 CABLE SERVICES MARCH 2023 447.35 3Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229863 4/13/2023 (Continued)34376 CHARTER COMMUNICATIONS, HOLDINGS, LLC 154.98CABLE ACCESS8448400600183045
770.00CABLE SERVICES 3/25-4/24/20238448400601285823
Total : 1,372.33
229864 4/13/2023 36056 CIANI, GERARD R. 02042023 2023-1316 CHP GRANT - VIDEOGRAPHY OF EVERY 15 MIN.5,140.00 Total : 5,140.00
229865 4/13/2023 35164 CITY OF SAN BERNARDINO DA221037 DISTRIBUTION OF FUNDS FOR DA #2210375,467.09 Total : 5,467.09
229866 4/13/2023 01434 COMPUTERIZED EMBROIDERY 51396 2023-1365 CITY LOGO ATTIRE 58.19 2023-1365 160.01CITY LOGO ATTIRE51397
Total : 218.20
229867 4/13/2023 13121 CONSOLIDATED OFFICE SYSTEMS 31113 2023-1208 INVESTIGATIONS - CHAIRS 6,188.02 Total : 6,188.02
229868 4/13/2023 02802 CORONA CLAY CO., INC. 14435 2023-0055 CORONA CLAY CO. MATERIALS & SUPPLIES- PA3,084.38 Total : 3,084.38
229869 4/13/2023 07742 COSTCO 62783257 2023-0057 COSTCO- REC 295.73 Total : 295.73
229870 4/13/2023 00910 COUNSELING TEAM INTERNATIONAL, THE85974 2023-0261 COUNSELING SERVICES- HR 350.00 Total : 350.00
229871 4/13/2023 01520 CRAFCO, INC. 9402892858 2023-0063 ASPHALT- M&F 4,008.30 Total : 4,008.30
229872 4/13/2023 01455 CSK AUTOMOTIVE, INC 26677415003 2023-0066 CSK AUTOMOTIVE 147.40 2023-0065 155.07AUTO PARTS- FIRE2677414742
2023-0066 629.44CSK AUTOMOTIVE2677415088
2023-0066 58.65CSK AUTOMOTIVE2677415293
Total : 990.56
229873 4/13/2023 18514 CUEVAS, IGNACIO 02062023 PER DIEM FEB 06-09 2023 RADAR OPERATOR60.00 4Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 60.00229873 4/13/2023 18514 18514 CUEVAS, IGNACIO 229874 4/13/2023 02996 DANIELS TIRE SERVICE 230171227 2023-0072 DANIELS TIRE SERVICE 704.54 2023-0072 1,662.85DANIELS TIRE SERVICE230171531
Total : 2,367.39
229875 4/13/2023 00254 DANS LAWNMOWER CENTER 268475 2023-0074 DANS LAWNMOWER CENTER 28.24 Total : 28.24
229876 4/13/2023 35243 DISNEY, TONYA 04162023 PER DIEM APR 16-21 2023 POST RECORDS CLE245.00 Total : 245.00
229877 4/13/2023 03593 DOOLEY ENTERPRISES, INC. 65142 2023-0559 AMMUNITION- PD 12,323.92 Total : 12,323.92
229878 4/13/2023 34973 DTC COMPUTER SUPPLIES 104142 2023-1278 RPD I.T. - BACKUP TAPES 1,909.33 Total : 1,909.33
229879 4/13/2023 35367 EASTERSEALS SOUTHERN CALIFORNI 2 2023-0913 CDBG - EASTERSEALS - AUTISM SERVICES6,185.22 cb2240-04
Total : 6,185.22
229880 4/13/2023 35922 ECIVIS INC INV112298 2023-1041 SUBSCRIPTION ECIVIS JULY 2022 - JUNE 2024,200.00 Total : 4,200.00
229881 4/13/2023 00589 ENGINEERING RESOURCES OF SO CA 58668 2023-0593 ERSC ON-CALL PLAN CHECKING - 64,293.75 2023-0819 3,850.00ERSC-STAFF SUPPORT SERVICES - FY2358669 Total : 68,143.75
229882 4/13/2023 35339 ENTERPRISE FM TRUST FBN4693464 2022-1296 ENTERPRISE MASTER EQUITY LEASE AGREEMENT12,583.87 Total : 12,583.87
229883 4/13/2023 32929 ENVIRO-TOTE 2301012IN 2023-1190 ITEM # 4010-06 4,689.48 Total : 4,689.48
229884 4/13/2023 01162 ESTVANDER, DALE ZOLTEN COMPENSATION COMPENSATION-APPOINTED COMMISSIONER100.00 Total : 100.00
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229885 4/13/2023 00454 FACTORY MOTOR PARTS CO. 125185884 2023-0089 FACTORY MOTOR PARTS 296.27 2023-0089 105.81FACTORY MOTOR PARTS164258815
Total : 402.08
229886 4/13/2023 03351 FAIRVIEW FORD SALES INC. 982192 2023-0090 FAIRVIEW FORD 108.74 2023-0090 108.13FAIRVIEW FORD982680
Total : 216.87
229887 4/13/2023 07707 FEDEX 807845259 2023-0852 FEDEX-HR 82.37 Total : 82.37
229888 4/13/2023 10832 FELTON, GABRIEL 04012023 MILEAGE APR 2023 - GABRIEL FELTON~286.89 172.50PER DIEM APR 15-17 2023 NAB SHOW04152023
Total : 459.39
229889 4/13/2023 31762 FLYERS ENERGY LLC 23786542 2023-0264 FUEL- FIRE 1,578.72 Total : 1,578.72
229890 4/13/2023 03248 FONTANA WATER CO. 35913101202 N/E BASELINE/LOCUST 79.15 103.781543 N ALDER AVE35913112863
166.051401 N ALDER35913114401
Total : 348.98
229891 4/13/2023 36105 FOX VALLEY TECHNICAL COLLEGE, STUDENT FINANCETPB0000811351 TRAINING-PD 395.00 Total : 395.00
229892 4/13/2023 12218 FRITTS FORD 266469 2023-0099 FRITTS FORD 1,079.09 2023-0099 284.20FRITTS FORD266486
Total : 1,363.29
229893 4/13/2023 01890 GALLARDO, DENISE 042023 PER DIEM APRIL 20 2023 LEADERSHIP AND AC15.00 Total : 15.00
229894 4/13/2023 02944 GALLS LLC BC1834372 2023-0103 UNIFORMS- PD 499.55 2023-0103 2,309.23UNIFORMS- PDBC1836192
Total : 2,808.78
229895 4/13/2023 12340 GILBERT, ARTIST COMPENSATION COMPENSATION-APPOINTED COMMISSIONER~100.00 6Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 100.00229895 4/13/2023 12340 12340 GILBERT, ARTIST 229896 4/13/2023 32108 GLASS, ANTHONY 04102023 PER DIEM APR 10-14 2023 ICI OFFICEER245.00 Total : 245.00
229897 4/13/2023 21417 GONZALEZ, FRANK NAVOR COMPENSATION COMPENSATION-APPOINTED COMMISSIONER~100.00 Total : 100.00
229898 4/13/2023 32876 GOVERNMENT TRAINING AGENCY 65773 REGISTRATION MONICA LICANO APR 17-21 202525.00 525.00REGISTRATION TONYA DISNEY APR 17-21 202365776
Total : 1,050.00
229899 4/13/2023 35962 GRIFFIN/SWINERTON, LLC 01 2023-1369 THE PRE-DEVELOPMENT OF THE RIALTO138,821.74 2023-1369 191,280.13THE PRE-DEVELOPMENT OF THE RIALTO02 2023-1369 218,528.42THE PRE-DEVELOPMENT OF THE RIALTO03 Total : 548,630.29
229900 4/13/2023 18476 GUTIERREZ, JERRY COMPENSATION COMPENSATION-APPOINTED 110.00 Total : 110.00
229901 4/13/2023 16735 HARRIS & ASSOCIATES 56810 2023-1021 PHASE 1: ALTERNATIVES STUDY FOR EMERGENC4,780.00 230204-01
2023-0999 1,060.00MIRO AND AYALA SURVEY SERVICES- HARRIS &56811 2023-0724 1,980.00BLDG DEMO & SITE CLEARING - HARRIS & ASS56812 2023-0989 1,560.00BASELINE STORM DRAIN- HARRIS & ASSOCIATE56813 170700-01
Total : 9,380.00
229902 4/13/2023 33276 HEARD'S INVESTIGATIONS 8025 2023-0518 POLYGRAPH SERVICES- PD 200.00 Total : 200.00
229903 4/13/2023 31096 INLAND EMPIRE LANDSCAPE, INC 39282 2023-0570 INLAND EMPIRE LANDSCAPE 321.00 2023-0570 1,675.50INLAND EMPIRE LANDSCAPE39567
2023-0570 3,235.33INLAND EMPIRE LANDSCAPE39568
2023-0570 498.13INLAND EMPIRE LANDSCAPE39569
2023-0570 4,625.00INLAND EMPIRE LANDSCAPE40082
Total : 10,354.96
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229904 4/13/2023 15435 INLAND PRESORT & MAILING SERV. 2023499 2023-1090 MAIL PROCESSING- PURCH 72.35 Total : 72.35
229905 4/13/2023 18988 INNOVATIVE PLAYGROUNDS CO. 2769 2023-0835 ANDRESON PARK SLIDE PARTS 2,071.63 Total : 2,071.63
229906 4/13/2023 00059 INTERNATIONAL ASSOC PROPERTY M23C668675 MEMBERSHIP RENEWAL JAN 1 2023 - DEC 3165.00 Total : 65.00
229907 4/13/2023 00947 JOHNSONS HARDWARE 521186 2023-0477 JOHNSONS MATERIALS & SUPPLIES- REC31.01 2023-0477 93.04JOHNSONS MATERIALS & SUPPLIES- REC521188 2023-0133 8.11MATERIALS & SUPPLIES- PD521204
Total : 132.16
229908 4/13/2023 03335 KH METALS & SUPPLY 0627794IN 2023-1233 ADMINISTRATION - SUPPLIES FOR LOCKER PRO389.79 2023-1233 61.37ADMINISTRATION - SUPPLIES FOR LOCKER PRO0627795IN Total : 451.16
229909 4/13/2023 17467 KLING, MARK PATRICK 04042023 PER DIEM APR 4 2023 SALINAS PD TOUR45.00 Total : 45.00
229910 4/13/2023 15599 KONICA MINOLTA 285597362 2023-0556 COPIER MAINT 546.77 2023-0556 116.53COPIER MAINT285598222
2023-0556 26.77COPIER MAINT285598224
2023-0743 572.95COPIER MAINT- PD9009221818
Total : 1,263.02
229911 4/13/2023 35353 LANCE, SOLL & LUNGHARD LLP 54731 2023-0353 AUDIT SERVICES- FINANCE 2,103.20 Total : 2,103.20
229912 4/13/2023 35299 LAND LOGISTICS, INC 20230202 2022-0941 CONTRACT FOR PERFORMING SMARA INSPECTION2,475.00 Total : 2,475.00
229913 4/13/2023 03161 LAW ENFORCEMENT MEDICAL SERV. 17037 2023-1105 O.T.S. GRANT - PHLEBOTOMIST SERVICE4,510.00 2023-0642
Total : 4,510.00
229914 4/13/2023 13464 LEXISNEXIS RISK SOLUTIONS 103461720230331 2023-0142 INVESTIGATIVE SERVICES SOFTWARE- PD202.00 8Page:
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 202.00229914 4/13/2023 13464 13464 LEXISNEXIS RISK SOLUTIONS 229915 4/13/2023 35657 LICANO, MONICA 04162023 PER DIEM APR 16-19 2023 POST RECORDS CLE245.00 Total : 245.00
229916 4/13/2023 00547 LIFE ASSIST, INC. 1307144 2023-0143 EMERGENCY MEDS- FIRE 2,497.34 2023-0143 2,313.85EMERGENCY MEDS- FIRE1307158
2023-0143 2,762.36EMERGENCY MEDS- FIRE1307174
2023-0143 1,387.91EMERGENCY MEDS- FIRE1307180
2023-0143 4.45EMERGENCY MEDS- FIRE1307639
Total : 8,965.91
229917 4/13/2023 13311 LITTLE, AISHA 03012023 MAR 2023 MILEAGE 134.28 180.00PER DIEM APR 24-26 2023 LEADING PROF STA04242023
Total : 314.28
229918 4/13/2023 16754 LOPEZ, JEANETTE 04042023 PER DIEM APR 4 2023 SALINAS PD TOUR45.00 Total : 45.00
229919 4/13/2023 33355 LOPEZ, MATTHEW 02062023 PER DIEM FEB 06-09 2023 RADAR OPERATOR60.00 Total : 60.00
229920 4/13/2023 15561 LOWES HIW, INC 901384 2023-0148 MATERIALS & SUPPLIES- PD 312.26 Total : 312.26
229921 4/13/2023 03553 MARYGOLD MUTUAL WATER CO. 313601 WATER BILL 179.29 000097-00
Total : 179.29
229922 4/13/2023 21332 MASUNE FIRST AID & SAFETY IN96093025 2023-0526 FIRST AID (MASUNE MED) 709.36 Total : 709.36
229923 4/13/2023 00171 MCGEE, BARBARA A. 04122023 PER DIEM APR 12-14 2023 2023 CITY CLERK172.50 Total : 172.50
229924 4/13/2023 36106 MEREDITH, EARL 90800492 FUEL REIMBURSEMENT 65.61 Total : 65.61
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229925 4/13/2023 02315 MERIT OIL 766415 2023-0154 MERIT OIL 215.50 Total : 215.50
229926 4/13/2023 20578 MICHAEL M NEEKI DO, INC. 32023 2023-0368 MEDICAL DIRECTOR SERVICES- FIRE2,083.33 Total : 2,083.33
229927 4/13/2023 31416 NASSCO DEVELOPMENT INC. 1001PD 2023-0159 CAR WASH- PD 2,762.00 Total : 2,762.00
229928 4/13/2023 31416 NASSCO DEVELOPMENT INC. 1001 2023-0160 NASSCO DEVELOPMENT 218.00 Total : 218.00
229929 4/13/2023 03728 NUTRIEN AG SOLUTIONS 50380789 2023-0163 ROUND UP SUPPLIES- PW 2,499.72 Total : 2,499.72
229930 4/13/2023 35545 ODP BUSINESS SOLUTIONS, LLC, OFFICE DEPOT BUSINESS SOL254880110001 2023-0396 OFFICE SUPPLIES- FINANCE 393.46 2023-0392 489.57OFFICE SUPPLIES- PD300399362001
2023-0392 242.38OFFICE SUPPLIES- PD300433367001
2023-0398 131.40 OFFICE SUPPLIES- TREASURY301152259001
2023-0398 323.24OFFICE SUPPLIES- TREASURY301600463001
2023-0398 70.15OFFICE SUPPLIES- TREASURY301613535001
2023-0398 31.65OFFICE SUPPLIES- TREASURY301613540001
2023-0397 88.77OFFICE SUPPLIES- CITY CLRK304011874001
2023-0397 7.32OFFICE SUPPLIES- CITY CLRK304012988001
2023-0396 182.59OFFICE SUPPLIES- FINANCE305006547001
2023-0396 106.87OFFICE SUPPLIES- FINANCE306358432001
2023-0392 214.96OFFICE SUPPLIES- PD307424088001
Total : 2,282.36
229931 4/13/2023 16215 P T I SAND & GRAVEL, INC. 0136457 2023-0168 P T I SAND & GRAVEL- PARKS 621.58 Total : 621.58
229932 4/13/2023 17592 PALMER, JONATHAN 04042023 PER DIEM APR 4 2023 SALINAS PD TOUR45.00 Total : 45.00
229933 4/13/2023 32608 PARTS AUTHORITY METRO LLC 096597310 2023-0175 PARTS AUTHORITY METRO 261.84 2023-0175 168.27PARTS AUTHORITY METRO096597472
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Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 430.11229933 4/13/2023 32608 32608 PARTS AUTHORITY METRO LLC 229934 4/13/2023 36000 PEN-LINK, LTD 00014697 2023-1199 NARCOTICS - CELL PHONE MAPPING SUBSCRIPT2,499.00 Total : 2,499.00
229935 4/13/2023 11721 PETSMART T3904C1011013101101 2023-0182 K9 SUPPLIES- PD 358.83 080216-00
2023-0182 173.97K9 SUPPLIES- PDT7250C1031033101103
080216-00
2023-0182 251.18K9 SUPPLIES- PDT8559C1011013101101
080216-00
Total : 783.98
229936 4/13/2023 13595 PEUKERT, JOHN PLAN 03/08/2023 PLANNING COMMISION MEETING100.00 Total : 100.00
229937 4/13/2023 19206 PPG ARCHITECTUAL FINISHES, INC 974103060418 2023-0184 PPG ARCHITECTUAL FINISHES PAINT & SUPPLI1,482.46 Total : 1,482.46
229938 4/13/2023 36036 PRIMARY ARMS LLC INV467772 2023-1312 PATROL - MP5 EQUIPMENT 628.81 2023-1351 2,498.15PATROL & SCAT - MISC WEAPON PARTSINV470824 2023-1351 464.99PATROL & SCAT - MISC WEAPON PARTSINV470951 2023-1351 71.76PATROL & SCAT - MISC WEAPON PARTSINV471302 2023-1346 7,545.22SCAT - CARBINE UPPER RECEIVERINV471748 Total : 11,208.93
229939 4/13/2023 34699 PRISTINE UNIFORMS LLC 12300 2023-1102 UNIFORMS- PD 66.79 2023-1102 193.94UNIFORMS- PD12429
2023-1102 224.09UNIFORMS- PD13096
Total : 484.82
229940 4/13/2023 00243 PRUDENTIAL OVERALL SUPPLY 23460125 2023-0720 LINENS AND MATS- DEV SRVC 19.53 2023-0720 19.53LINENS AND MATS- DEV SRVC23463119
2023-0720 19.53LINENS AND MATS- DEV SRVC23466300
2023-0484 15.33LINENS & MATS- ADMIN23466301
2023-0484 73.68LINENS & MATS- ADMIN23469443
Total : 147.60
11Page:
04/12/2023
Voucher List
CITY OF RIALTO
12 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229941 4/13/2023 21295 PS 15, INC. 6496 2023-0369 GENERATOR MAINTENANCE- FIRE 440.00 2023-0369 320.00GENERATOR MAINTENANCE- FIRE6498
Total : 760.00
229942 4/13/2023 03556 RDO EQUIPMENT CO. P1048435 2023-0321 RDO EQUIPMENT -PARKS/STREETS408.93 Total : 408.93
229943 4/13/2023 00530 RIALTO GLASS CO. 11465 2023-1357 MIRRORS FOR GYM AREA 3,895.00 Total : 3,895.00
229944 4/13/2023 21302 RIALTO WATER SERVICES PROPERTYTAXPYMT PROPERTY TAX APPORTIONMENT FOR RIALTO 0211,180.79 Total : 11,180.79
229945 4/13/2023 10932 ROBERT HALF INTERNATIONAL 61769610 2023-1034 TEMPORARY STAFFING SERVICES1,269.44 2023-1034 1,235.53TEMPORARY STAFFING SERVICES61805904
Total : 2,504.97
229946 4/13/2023 11040 ROBERTSON, LELIA D. 04012023 MILEAGE APR 2023 D. ROBERTSON~19.26 120.75PER DIEM APR 17-18 2023 NLC04172023
Total : 140.01
229947 4/13/2023 03404 ROCHA, ELIZABETH 03012023 MAR 2023 MILEAGE 134.28 Total : 134.28
229948 4/13/2023 35683 RP LANDSCAPE & IRRIGATION 10177 2023-0571 LANDSCAPING - RP LANDSCAPING39,017.00 2023-0571 985.23LANDSCAPING - RP LANDSCAPING10190
2023-0571 385.00LANDSCAPING - RP LANDSCAPING10191
2023-0571 685.00LANDSCAPING - RP LANDSCAPING10192
2023-0571 1,140.00LANDSCAPING - RP LANDSCAPING10193
Total : 42,212.23
229949 4/13/2023 02914 SAN BERNARDINO POOL SUPPLY 10443 2023-0486 MATERIALS & SUPPLIES- PW 316.60 Total : 316.60
229950 4/13/2023 00163 SAN BRDO CO. SHERIFFS DEPT. 01032023 2023-0203 EVIDENCE SUPPLIES- PD 533.80 2023-0203 64.20EVIDENCE SUPPLIES- PD03232023
Total : 598.00
12Page:
04/12/2023
Voucher List
CITY OF RIALTO
13 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229951 4/13/2023 11557 SHRED-IT US JV LLC 8003625062 2023-0457 SHREDDING SERVICE- CITY CLERK35.15 2023-0414 35.15SHREDDING SERVICE - FINANCE8003625062
2023-0414
2023-0413 438.16SHREDDING SERVICES- PD8003625062
2023-0413
Total : 508.46
229952 4/13/2023 03644 SMART & FINAL 035611 2023-0212 MISC OFFICE & MEETING SUPPLIES-377.41 2023-0694 243.71FOOD & SUPPLIES- CITY CLERK186055
2023-0532 139.67FOOD & SUPPLIES- PD841633
120011-07
Total : 760.79
229954 4/13/2023 03131 SOUTHERN CA. EDISON CO. 600001003554 SUMMARY ELECT.BILL 12,185.35 000935-00
003005-00
003008-00
003011-00
003004-00
003006-00
003013-00
770.23SUMMARY ELECT BILL700000040662
51.32796 N CEDAR AVE700021041667
1,974.581200 S RIVERSIDE AVE ELECT.BILL700034389473
1,002.46251 W 1ST ST700058332410
000936-00
3,016.92ELECTRIC 300 N LILAC700080748807
87.282301 W WALNUT TC1 TRAFFIC SIGNAL700081174290
981.08131 S WILLOW AVE700083945864
1,152.321550 N AYALA DR GS1700092936249
2,888.13150 S PALM AVE700178971512
954.333288 N ALDER AVE700193690755
6,022.041901 N ACACIA AVE700222617064
003006-00
69.991702 N RIVERSIDE LS-3700226917295
5,075.03620 E EASTON AVE700239608131
35.661900 LAUREL LS-3700246902834
13Page:
04/12/2023
Voucher List
CITY OF RIALTO
14 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229954 4/13/2023 (Continued)03131 SOUTHERN CA. EDISON CO. 155.151706 W BASELINE RD PED TC-1700257897681
35.812088 AYALA DR LS3700260934690
78.202088 AYALA DR TC1700260974302
60.351980 N PEPPER AVE PED LS-3700281124838
275.34251 S WILLOW AE700283321381
188.29251 S WILLOW AVE A700285436688
1,554.65214 N PALM AVE700306660692
003008-00
30.171446 ALDER AVE LS3700337816991
87.521446 ALDER TC1700337866303
29.031448 LOCUST LS1700337949761
98.971448 LOCUST TC1700337996544
98.271496 LINDEN700338547222
44.971496 LINDEN700338576625
63.191552 N AYALA DR LS3700338621687
105.491552 N AYALA DR TC1700338664228
4,599.761243 S RIVERSIDE AVE POOL700339125481
429.38168 E EASTON700341993752
92.201605 N CACTUS AVE700344779268
107.91990 W RENAISSANCE PKWY700347831738
109.45992 W RENAISSANCE PKWY700348022910
291.23LINDEN/BASELINE LS 1 ALLNITE700349265520
74.28188 E EASTON700350252694
10.83190 E EASTON700350283010
247.721998 N PEPPER AVE B PED700364232721
81.801708 W BASELINE RD PED LS-3700382360910
72.57SUMMARY ELECTRIC BILL ~700384396795
61.641900 N LAUREL700412595103
956.491700 N RIVERSIDE FIRE STA 202700449191886
1,180.67246 S WILLOW AVE700462469772
66.03166 E EASTON CHARGING STATION700464946003
4,902.01128 N WILLOW AVE700471302028
1,433.89128 N WILLOW AVE UNIT A700471452073
355.68128 N WILLOW AVE700472543022
260.52SUMMARY ELECTRIC BILL700483533829
399.86SUMMARY ELECTRIC BILL700490260373
14Page:
04/12/2023
Voucher List
CITY OF RIALTO
15 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229954 4/13/2023 (Continued)03131 SOUTHERN CA. EDISON CO. 346.52SUMMARY ELECTRIC BILL700492592720
207.341544 N ALDER AVE LS3700500834181
212.002695 W RENAISSANCE PKWY700502071943
85.752306 W BASELINE RD700503971729
400.35SUMMARY ELECTRIC BILL700507677533
65.99247 S WILLOW AVE700516254858
166.24SUMMARY ELECTRIC BILL700541023406
82.463460 N LOCUST700547130665
103.151377 & 1379 RENAISSANCE PKWY700567208150
9,871.16SUMMARY ELECTRIC BILL~700573754842
10.831352 N TAMARIND AVE ELECTRIC~700617808808
8,071.35SUMMARY ELECTRIC BILL SALES ACQUISITION700625506867
24.811235 N CACTUS AVE LS3700656792906
1,053.58335 W. RIALTO AVE - TEMPORARY POWER POLE700717914626 220201-05
Total : 75,607.57
229955 4/13/2023 17919 SOUTHSTAR ENGINEERING AND CORCM12 2022-1718 SOUTH RIVERSIDE AVE I-10- PSA SOUTHSTAR128,248.97 180807-16
Total : 128,248.97
229956 4/13/2023 12742 SPARKLETTS 19706170031423 2023-0222 WATER SUPPLY- FIN 122.95 2023-0670 145.09WATER MONTHLY SERVICE-DEV19803336031723 Total : 268.04
229957 4/13/2023 35736 SPEAKWRITE LLC 628C0DBC 2023-0744 PATROL - SPEAKWRITE SERVICES 3,012.52 Total : 3,012.52
229958 4/13/2023 02487 STATE CONTROLLERS OFFICE FAUD00003707 2023-0428 ANNUAL STREET REPORT- FINANCE4,200.00 Total : 4,200.00
229959 4/13/2023 08988 STOVER SEED CO. 0896938 2023-0418 STOVER SEED CO. MATERIALS & SUPPLIES- PA6,976.82 Total : 6,976.82
229960 4/13/2023 35971 STREET RACING KILLS 1464 2023-1170 CHP GRANT - EVERY 15 MINUTES SPEAKER1,100.00 Total : 1,100.00
15Page:
04/12/2023
Voucher List
CITY OF RIALTO
16 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229961 4/13/2023 20918 STUCKEY, HARRIETTE 11302022REISSUE INSTRUCTOR PAY NOV 30 - DEC 30 2022357.00 Total : 357.00
229962 4/13/2023 35224 TARAMONA, ANTHONY 02062023 PER DIEM FEB 06-09 2023 RADAR OPERATOR60.00 Total : 60.00
229963 4/13/2023 33793 THALES CONSULTING INC 3205 2023-0489 STATE CONTROLLER REPORT- FINANCE300.00 Total : 300.00
229964 4/13/2023 36060 THE ADT SECURITY CORPORATION 404563978 2023-1328 119 RIVERSIDE ALARM MONITORING SERVICE172.12 Total : 172.12
229965 4/13/2023 20890 THOMSON REUTERS 848071334 2023-0233 CLEAR SOFTWARE SUBSCRIPTION-PD474.23 Total : 474.23
229966 4/13/2023 31882 T-MOBILE USA 9529867771 2023-0230 TOWER DUMP FEES- PD 100.00 Total : 100.00
229967 4/13/2023 34178 TRANSTECH ENGINEERS INC 20231579 2023-1113 TS WARRANT- PEPPER & ETIWANDA - TRANSTEC2,855.50 190804-01
2023-1234 3,703.50TRAFFIC CONTROL DEVICES WOS- TRANSTECH20231947 Total : 6,559.00
229968 4/13/2023 34469 TRUSAIC CINV028636 2023-0691 TRUSAIC 1,040.40 Total : 1,040.40
229969 4/13/2023 16103 URIMAGE 12444 2023-0589 OFFICE SUPPLIES- ADMIN 770.00 2023-1257 718.26OFFICIAL RECEIPT BOOKS12565
Total : 1,488.26
229970 4/13/2023 10250 VERIZON 37246265700001 CELL SERVICE JAN 24 - FEB 23 7,608.43
8.14DATA SERVICE JAN 28 - FEB 2754233632100001
400.42CELL SERVICE PD FEB 28 - MAR 27 202364234440500001
3.10CELLULAR SERVICE FEB 22 - MAR 21 202387212775600001 3,070.34CELL SERVICE PD FEB 20 - MAR 1994227938500001
200.05CELL SERVICE CODE COMPLIANCE94227938500003
400.27CELL SERVICE PD FEB 20 - MAR 1994227938500004
16Page:
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Voucher List
CITY OF RIALTO
17 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount (Continued) Total : 11,690.75229970 4/13/2023 10250 10250 VERIZON 229971 4/13/2023 02853 WEST COAST ARBORISTS 197644 2023-0436 WEST COAST ARBORIST 31,521.00 Total : 31,521.00
229972 4/13/2023 34116 WEST COAST SHOPPING CART SVC 230012 2023-0437 SHOPPING CART RETRIEVAL SERVICE-1,240.00 Total : 1,240.00
229974 4/13/2023 03545 WEST VALLEY WATER DIST. 0401840200 ARROWHEAD/RANDALL 266.67 000033-00
203.42MERRILL/SPRUCE0401927600
000074-00
44.43WALNUT/CACTUS0700181600
000033-00
55.08EASTON/W IDYLWD0700235400
000110-00
82.51WILLOW/WALNUT PRKWY0700850200
000040-00
35.91LILAC/SCOTT0701146400
000063-00
35.91LILAC/VIRGINIA0701161600
000030-00
48.69MARIPOSA/CACTUS0701177800
000030-00
71.01LILAC/CASMALIA0703886200
70.02142 W EASTON0704019400
000080-00
217.201700 N RIVERSIDE0704048000
79.812008 RIVERSIDE0800122200
000075-00
125.82RIVERSIDE/CASMALIA0800886200
000051-00
52.95W QUINCE/CRAIG0800916200
000052-00
93.61AYALA/CASMALIA0800939200
000060-00
17Page:
04/12/2023
Voucher List
CITY OF RIALTO
18 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229974 4/13/2023 (Continued)03545 WEST VALLEY WATER DIST.
84.93E AYALA/BOHNERT0800957400
000057-00
44.43AYALA/BOHNERT0800957600
000052-00
44.43W AYALA/ NORWOOD0800978200
000052-00
84.41W AYALA/BOHNERT0800978400
000052-00
38.04LINDEN/NORWOOD0800978800
000046-00
33.57RIVERSIDE/QUINCE0801929400
000052-00
114.71NORWOOD/LINDEN0801955000
000066-00
79.81SHAMWOOD/RIVERSIDE0801985400
000034-00
76.41CACTUS/APPLE0802087200
000007-00
48.77RIVERSIDE/COLUMBINE0802099200
000052-00
66.52ARBETH/CACTUS0802112800
000059-00
000067-00
64.39NORWOOD/CACTUS0802128800
000043-00
93.62CACTUS/ORANGE0802135000
000007-00
102.82RIVERSIDE/DALEWOOD0802135200
000025-00
35.912012 N SPRUCE AVE0804494201
42.302090 N BEECHWOOD AVE0804494401
82.113450 LOCUST/RIVERSIDE0900114800
000080-00
324.301975 BUENA VISTA/LOCUST0900115000
000095-00
18Page:
04/12/2023
Voucher List
CITY OF RIALTO
19 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229974 4/13/2023 (Continued)03545 WEST VALLEY WATER DIST. 139.61BUENA VISTA/ALDER0900115200
000095-00
175.032050 W CASA GRANDE0900115400
000088-00
339.484334 N RIVERSIDE0900118200
000080-00
51.614328 N RIVERSIDE0900119000
000080-00
51.613623 N RIVERSIDE0900119200
000080-00
35.91WILDFLOWER/LINDEN0901013000
000093-00
51.61BOHNERT/VINE0901559800
000048-00
51.61AYALA/RIVERSIDE0901614600
000052-00
75.21CEDAR/RIVERSIDE0901618400
000052-00
35.912470 N GLENWOOD0902180200
000003-00
35.91AYALA/MOFFATT0902189000
000001-00
35.91LINDEN/VIA BELLO0902710800
35.91ASHFORD/RIVERSIDE0902720000
000077-00
35.91SUNNYVIEW/LINDEN0902732000
000072-00
35.91WILDFLOWER/CEDAR PRKWY0903649800
050002-00
35.91MAPLE/EVERGREEN0903804600
000066-00
35.912751 N ASHFORD/BASIN0903920801
25.051508 CARPENTER/LINDEN0903961600
70.021508 W CASMALIA0904258600
35.912648 N CEDAR0904457401
38.782180 N LOCUST0904504401
19Page:
04/12/2023
Voucher List
CITY OF RIALTO
20 1:51:07PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 229974 4/13/2023 (Continued)03545 WEST VALLEY WATER DIST.
38.781375 W CASMALIA0904730601
Total : 4,412.02
229975 4/13/2023 03061 WILLDAN ASSOCIATES 00625182 2023-0573 ON-CALL PLAN CHECKING - WILLDAN58,467.68 2023-0573 1,595.00ON-CALL PLAN CHECKING - WILLDAN00625182A Total : 60,062.68
229976 4/13/2023 32660 WINZER FRANCHISE CORPORATION 929232 2023-0250 WINZER FRANCHISE M &F 113.24 Total : 113.24
229977 4/13/2023 19120 YO FIRE 02393403 REFUND DUPLICATE PAYMENT~ 216.80 Total : 216.80
Bank total : 1,301,285.74137 Vouchers for bank code :gen 20Page:
04/12/2023
Voucher List
CITY OF RIALTO
21 1:51:07PM
Page:vchlist
Bank code : rua
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 40329 4/13/2023 35092 DOPUDJA & WELLS CONSULTING INC 1222 2021-1509 GENERAL ENGINEERING CONSULTING SERVICES14,734.00 2021-1528 10,009.74CONSULTING SERVICES FOR LAKE RIALTO PROJ1223 2022-1595 31,625.00PSA RELATING TO NEGOCITIATIONS WITH THE1224 Total : 56,368.74
40330 4/13/2023 35773 ENPLANNERS,INC CIRIA220206 2023-0830 CEQA CONTRACTSERVICES FOR LAKE RIALTO4,175.63 Total : 4,175.63
40331 4/13/2023 35353 LANCE, SOLL & LUNGHARD LLP 54731 2023-0353 AUDIT SERVICES- FINANCE 286.80 Total : 286.80
40332 4/13/2023 35091 SOTO RESOURCES 2023RIALTOGAMAR25 2021-1533 PROPOSAL FOR FUNDING RESEARCH AND2,637.50 Total : 2,637.50
40333 4/13/2023 16103 URIMAGE 12444 2023-0589 OFFICE SUPPLIES- ADMIN 330.00 Total : 330.00
40334 4/13/2023 10250 VERIZON 37246265700001 CELL SERVICE JAN 24 - FEB 23 106.67 Total : 106.67
Bank total : 63,905.346 Vouchers for bank code :rua
1,365,191.08Total vouchers :Vouchers in this report143
21Page: