City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4089 12/28/2021 4IMPRINT INC BRANDED FACE MASKS 100240 52110 $915.03 CHECK TOTAL $915.03
4090 12/28/2021 ABF PRINTING & MARKETING INC USED OIL POSTCARD MAILING
PRINT/SHIPPING
253180 52160 $300.00
12/28/2021 ABF PRINTING & MARKETING INC USED OIL POSTCARD MAILING
PRINT/SHIPPING
253180 51300 $842.30
12/28/2021 ABF PRINTING & MARKETING INC USED OIL POSTCARD MAILING
PRINT/SHIPPING
253180 52170 $2,800.00
CHECK TOTAL $3,942.30
4091 12/28/2021 ALLIANT INSURANCE SERVICES
INC
PAPER SHREDDING EVENT INSURANCE 250170 57220 $321.00
CHECK TOTAL $321.00
4092 12/28/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - DEC 2021 100230 52200 $1,769.92 CHECK TOTAL $1,769.92
4093 12/28/2021 CALIFORNIA CONTRACT CITIES
ASSOCIATION
SACRAMENTO LEGISLATIVE TOUR
REGISTRATION-RUTH LOW
100110 52415 $575.00
CHECK TOTAL $575.00
4094 12/28/2021 CANNON CORPORATION PLAN CHECK - 2335 DIAMOND BAR BLVD. S
100 22109 $3,695.50
12/28/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK 100 22109 $1,936.25 12/28/2021 CANNON CORPORATION PLAN CHECK - TPM 83371 100 22109 $1,446.00 12/28/2021 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON 100 22109 $2,611.75 12/28/2021 CANNON CORPORATION STRUCTURAL INSPECT-DB VLG CONDOS THRU 11/30/21
100420 55100 $7,285.00
CHECK TOTAL $16,974.50
4095 12/28/2021 CANTRELL & CANTRELL INC WINTER SNOW FEST STRAW BALES 100520 51200 $2,604.13 CHECK TOTAL $2,604.13
4096 12/28/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LICENSE #1442563)
502630 52312 $423.29
CHECK TOTAL $423.29
4097 12/28/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $224.00 CHECK TOTAL $224.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4098 12/28/2021 DISCOVERY SCIENCE CENTER OF
ORANGE
SCHOOL RECYCLING OUTREACH
PROGRAM FY 21-22
250170 54900 $6,120.00
CHECK TOTAL $6,120.00
4099 12/28/2021 DMPR 4 LLC STORAGE RENTAL FOR JAN. 2022 100130 52302 $1,281.00 CHECK TOTAL $1,281.00
4100 12/28/2021 EWING IRRIGATION PRODUCTS
INC
DISTRICT 38 IRRIGATION SUPPLIES 238638 52320 $823.46
CHECK TOTAL $823.46
4101 12/28/2021 EXPRESS MAIL CORPORATE
ACCOUNT
9/14/21 PC AGENDA REPT 2 APPLCNT24011 FALCON VIEW100 22107 $22.75 12/28/2021 EXPRESS MAIL CORPORATE
ACCOUNT
9/14/21 PC AGENDA RPT 2 APPLICANT1139 DB BLVD100 22107 $22.75 12/28/2021 EXPRESS MAIL CORPORATE
ACCOUNT
9/14/21 PCAGENDA RPT 2 APPLICANT1139 DB BLVD100 22107 $22.75 12/28/2021 EXPRESS MAIL CORPORATE
ACCOUNT
9/14/21 PCAGENDA RPT 2 APPLICANT24011 FALCONVIEW100 22107 $22.75 12/28/2021 EXPRESS MAIL CORPORATE
ACCOUNT
9/14/21 PC AGENDA PACKET 2 CITY
ATTY
100410 52170 $23.25
12/28/2021 EXPRESS MAIL CORPORATE
ACCOUNT
9/28/21 PC AGENDA PACKET TO CITY
ATTY
100410 52170 $23.25
12/28/2021 EXPRESS MAIL CORPORATE
ACCOUNT
9/28/21 PCAGENDA REPORT 2
APPLICANT-21130 GLDN SPG
100 22107 $23.25
12/28/2021 EXPRESS MAIL CORPORATE
ACCOUNT
9/28/21 PCAGENDA RPT 2 APPLICANT21130 GLDN SPGS100 22107 $23.25 CHECK TOTAL $184.00
4102 12/28/2021 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET ACCESS 100230 54030 $775.00
12/28/2021 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE 100230 54030 $743.37
CHECK TOTAL $1,518.37
4103 12/28/2021 FUN EXPRESS LLC WINTER SNOW FEST PRIZES 100520 51200 $1,524.08 CHECK TOTAL $1,524.08
4104 12/28/2021 GLOBALSTAR USA SATELLITE PHONES/ANNUAL FEE - 8 LINES 100350 52200 $9,393.53 CHECK TOTAL $9,393.53
4105 12/28/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-NOVEMBER 2021 100430 55540 $2,975.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,975.00
4106 12/28/2021 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (WINTER SNOW
FEST)
100520 55300 $126.00
CHECK TOTAL $126.00
4107 12/28/2021 HARDY & HARPER INC SIDEWALK
MAINTENANCE/REPLACEMENTS
100655 55514 $57,547.40
12/28/2021 HARDY & HARPER INC DIAMOND BAR BLVD SIDEWALK
REPLACEMENT (ADDL')
100655 55514 $1,004.14
CHECK TOTAL $58,551.54
4108 12/28/2021 HODGMAN ENTERPRISES PRINTING MAILING DBRW POSTCARD 100150 54900 $2,885.50 CHECK TOTAL $2,885.50
4109 12/28/2021 HOME DEPOT CREDIT SERVICES BUILDING & OPERATING SUPPLIES 100630 51200 $30.73 12/28/2021 HOME DEPOT CREDIT SERVICES BUILDING & OPERATING SUPPLIES 100520 55300 $669.18 CHECK TOTAL $699.91
4110 12/28/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - VVTTM54081
CROOKED CREEK
100 22107 $23.75
12/28/2021 HR GREEN PACIFIC INC PLAN CHECK - 2244 INDIAN CREEK 100 22109 $258.25 12/28/2021 HR GREEN PACIFIC INC BUILDING AND SAFETY TEMP PERMIT TECH - OCT 2021
100420 55100 $10,000.00
CHECK TOTAL $10,282.00
4111 12/28/2021 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
NOV. 2021
100340 55404 $31,631.00
CHECK TOTAL $31,631.00
4112 12/28/2021 INLAND SOCAL MEDIA GROUP
LLC
DBC AD 100510 52160 $750.00
CHECK TOTAL $750.00
4113 12/28/2021 JIVE COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - NOV 2021 100230 52200 $2,459.18 CHECK TOTAL $2,459.18
4114 12/28/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES IN JAN. 2022
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
4115 12/28/2021 JOSUE PABLO ESPINO PLANNING SERVICES CONSULTANT 11/29/21 TO 12/10/21
100410 54900 $3,675.00
CHECK TOTAL $3,675.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4116 12/28/2021 KEVIN D JONES PS - SR57/60 CONFLUENCE ADVOCACY - NOV 2021
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
4117 12/28/2021 LA VERNE POWER EQUIPMENT
INC
EQUIPMENT MAINTENANCE 100655 52310 $64.95
12/28/2021 LA VERNE POWER EQUIPMENT
INC
EQUIPMENT MAINTENANCE (ROAD
MAINTENANCE)
100655 52310 $47.46
CHECK TOTAL $112.41
4118 12/28/2021 LANCE SOLL & LUNGHARD LLP PROF SVCS - GOVERNMENT AUDIT FY 21/22
100210 54010 $17,150.00
CHECK TOTAL $17,150.00
4119 12/28/2021 LOS ANGELES COUNTY
DEVELOPMENT AUTH
CDBG PAYOFF LOAN - 24302 DARRIN
DRIVE
225440 54900 $20,000.00
CHECK TOTAL $20,000.00
4120 12/28/2021 MERCURY DISPOSAL SYSTEMS
INC
ACE HARDWARE RECYCLING
PROGRAM
250170 55000 $989.37
CHECK TOTAL $989.37
4121 12/28/2021 MICHAEL MINARDO PUBLIC NOTICE ENVELOPES 100410 51200 $372.30 CHECK TOTAL $372.30
4122 12/28/2021 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL 100220 52510 $228.00
CHECK TOTAL $228.00
4123 12/28/2021 OFFICE SOLUTIONS STORAGE BOXES HISTORY PROJECT 100240 51300 $68.86 12/28/2021 OFFICE SOLUTIONS DEPT SUPPLIES - NOV 2021 100410 51200 $162.77 12/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $200.40 12/28/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $14.03 12/28/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $52.11 CHECK TOTAL $498.17
4124 12/28/2021 ONE TIME PAY EE
REIMBURSEMENT
CAROLINE TONTHAT ERC GIFT CARDS 100220 52520 $225.00
CHECK TOTAL $225.00
4125 12/28/2021 ONE TIME PAY VENDOR AMY BUSTAMONTE SPORTS REFUND 100 20202 $100.00 CHECK TOTAL $100.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4126 12/28/2021 ONE TIME PAY VENDOR MILA GRAFILO REFUND - SENIOR DANCE 100 20202 $20.00 CHECK TOTAL $20.00
4127 12/28/2021 ONE TIME PAY VENDOR SONIA SERRATO REFUND - SENIOR DANCE 100 20202 $15.00 CHECK TOTAL $15.00
4128 12/28/2021 ONE TIME PAY VENDOR GRAY CONSTRUCTION C&D DEPOSIT REFUND 21060 GOLDEN
SPRINGS
100 22105 $2,500.00
CHECK TOTAL $2,500.00
4129 12/28/2021 ONE TIME PAY VENDOR STEVE LEE CUP-DEV DEPOSIT REFUND-20657 GLD SPGS-FITNESS100
100 22107 $416.94
CHECK TOTAL $416.94
4130 12/28/2021 OUTDOOR CREATIONS INC PLAQUE HOLDER 100630 52320 $438.00 CHECK TOTAL $438.00
4131 12/28/2021 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE SERVICES -
OCT (PARKS)
100510 55505 $5,865.00
12/28/2021 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE SERVICES -
OCT (PARKS)
100630 55505 $27,411.00
12/28/2021 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT SVCS (CITY PARKS)
NOV
100510 55505 $5,865.00
12/28/2021 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT SVCS (CITY PARKS)
NOV
100630 55505 $27,411.00
CHECK TOTAL $66,552.00
4132 12/28/2021 PUBLIC STORAGE #23051 STORAGE RENTAL IN JAN. 2022 100130 52302 $466.00 CHECK TOTAL $466.00
4133 12/28/2021 QUINN RENTAL SERVICES GENERATOR RENTAL CONCERTS IN THE PARK
100520 55300 $478.17
CHECK TOTAL $478.17
4134 12/28/2021 RICHDAI INC INSTRUCTOR PAYMENT - ART - FALL 2021 100520 55320 $436.80 CHECK TOTAL $436.80
4135 12/28/2021 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
MONTHLY LUNCHEON PROGRAM FOR
DAN FOX AND KRISTINA SANTANA
100130 52410 $70.00
CHECK TOTAL $70.00
4136 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $48.70 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502620 52330 $74.17 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $172.02 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $590.80 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $934.84 CHECK TOTAL $1,820.53
4137 12/28/2021 SHEPPARD MULLIN RICHTER &
HAMPTON
PROFESSIONAL SERVICES - TRES
HERMANOS IN NOV, 2021
100120 54022 $983.86
CHECK TOTAL $983.86
4138 12/28/2021 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES 100240 54900 $4,925.00 12/28/2021 SIMPSON ADVERTISING INC DESIGN AND ART OF JANUARY 2022
CITY NEWSLETTER
100240 54900 $1,575.00
CHECK TOTAL $6,500.00
4139 12/28/2021 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL SVCS (RIGHT OF WAY) NOV
100645 55528 $2,909.00
CHECK TOTAL $2,909.00
4140 12/28/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON RD (11.15.21 -
12.14.21)
238638 52210 $17.70
12/28/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (11.10.21 -
12.12.21)
241641 52210 $19.47
12/28/2021 SOUTHERN CALIFORNIA EDISON 20980 E CANYON RIDGE (11.10.21 -
12.12.21)
241641 52210 $19.47
12/28/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD (11.15.21 -
12.21.21)
238638 52210 $17.70
12/28/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (11.10.21 -
12.12.21)
100630 52210 $19.81
12/28/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING RD (11.15.21 -
12.14.21)
238638 52210 $17.70
12/28/2021 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (11.15.21 - 12.14.21) 100620 52210 $10,049.31 12/28/2021 SOUTHERN CALIFORNIA EDISON 1000 S LEMON (11.12.21 - 12.13.21) 238638 52210 $19.46 12/28/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON RD (11.15.21 -
12.14.21)
238638 52210 $17.80
12/28/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND (11.09.21 - 12.09.21) 238638 52210 $18.19 CHECK TOTAL $10,216.61
4141 12/28/2021 SOUTHERN CALIFORNIA
SHREDDING INC
PAPER SHREDDING EVENT 12/4 250170 55000 $1,000.00
CHECK TOTAL $1,000.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4142 12/28/2021 TASC FSA ADMIN FEES 100220 52515 $107.64 CHECK TOTAL $107.64
4143 12/28/2021 THE GAS COMPANY 2900 BREA CANYON ROAD (11.15.21 -
12.15.21)
100630 52215 $546.92
12/28/2021 THE GAS COMPANY 21810 COPLEY (11.12.21 - 12.14.21) 100620 52215 $507.86 12/28/2021 THE GAS COMPANY DIAMOND BAR CENTER (11.16.21 -
12.16.21)
100510 52215 $577.86
CHECK TOTAL $1,632.64
4144 12/28/2021 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD ON 11/23/2021 100140 52160 $404.00
12/28/2021 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD ON NOV. 23, 2021 100140 52160 $374.00
12/28/2021 THE SAN GABRIEL VALLEY
NEWSPAPER GR
11/16/21 CC-PUBLIC HRG-DCA FAMILY
DAY CARE
100410 52160 $404.00
CHECK TOTAL $1,182.00
4145 12/28/2021 THE SAUCE CREATIVE SERVICES
INC
HALLOWEEN PARTY PRINTING AND
DESIGN
100520 52110 $1,036.00
12/28/2021 THE SAUCE CREATIVE SERVICES
INC
VETERANS DAY PRINTING AND DESIGN 100520 52110 $1,872.73 CHECK TOTAL $2,908.73
4146 12/28/2021 THE TAIT GROUP INC PS - ENGR/VARIOUS TRAFFIC RELATED PROJ NOV 2021
100615 54410 $3,750.00
CHECK TOTAL $3,750.00
4147 12/28/2021 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT SERVICE - OCT 2021 100615 54410 $105.70
CHECK TOTAL $105.70
4148 12/28/2021 WALNUT VALLEY WATER DISTRICT ANNUAL RENT FOR EASTGATE RESERVOIR COMMU. SITE
100350 52302 $150.00
12/28/2021 WALNUT VALLEY WATER DISTRICT ANNUAL RENT FOR EASTGATE RESERVOIR COMMU. SITE
100350 52210 $250.00
12/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (NOV) 239639 52220 $7,030.32 12/28/2021 WALNUT VALLEY WATER DISTRICT PARKS (NOV) 100630 52220 $15,082.03 12/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (NOV) 238638 52220 $9,400.03 12/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 NOV (PART 1) 241641 52220 $33.58 12/28/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (NOV) 100510 52220 $341.05 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/28/2021 WALNUT VALLEY WATER DISTRICT CITY HALL (NOV) 100620 52220 $492.16 12/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 PT. 2 (NOV) 241641 52220 $5,056.96 12/28/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 (NOV) 100630 52220 $2,788.15 12/28/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (NOV) 238638 52220 $962.86 CHECK TOTAL $41,587.14
4149 12/28/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $633.72 12/28/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) 100630 51200 $273.18 CHECK TOTAL $906.90
4150 12/28/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC #1601067) 502630 52312 $85.32 CHECK TOTAL $85.32
4151 12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE
12/23/2021
207 21118 $8.30
12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE
12/23/2021
238 21118 $10.10
12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE
12/23/2021
239 21118 $10.10
12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE
12/23/2021
250 21118 $27.20
12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE
12/23/2021
206 21118 $67.50
12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE
12/23/2021
100 21118 $1,083.75
CHECK TOTAL $1,206.95
4152 12/23/2021 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2021
239 21109 $96.15
12/23/2021 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2021
201 21109 $143.33
12/23/2021 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2021
238 21109 $192.30
12/23/2021 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2021
250 21109 $204.91
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/23/2021 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2021
207 21109 $332.51
12/23/2021 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2021
206 21109 $644.02
12/23/2021 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2021
100 21109 $11,193.81
CHECK TOTAL $12,807.03
4153 12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 & 12/1-12/31/21
239 21110 $145.37
12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 &
12/1-12/31/21
238 21110 $222.53
12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 &
12/1-12/31/21
201 21110 $396.70
12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 &
12/1-12/31/21
207 21110 $783.68
12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 &
12/1-12/31/21
250 21110 $1,045.16
12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 &
12/1-12/31/21
206 21110 $1,098.04
12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 &
12/1-12/31/21
100 21110 $31,982.58
CHECK TOTAL $35,674.06
4161 1/11/2022 A1 PARTY RENTALS HALLOWEEN PARTY EQUIPMENT RENTAL 100520 52300 $8,366.83 CHECK TOTAL $8,366.83
4162 1/11/2022 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2021
201 21117 $6.02
1/11/2022 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2021
207 21117 $17.77
1/11/2022 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2021
250 21117 $48.77
1/11/2022 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2021
206 21117 $229.54
1/11/2022 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2021
100 21117 $1,951.02
CHECK TOTAL $2,253.12
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4163 1/11/2022 AMERICAN GUARD SERVICES
INC
CROSSING GUARD SERVICES - OCT
2021
100310 55412 $18,077.40
CHECK TOTAL $18,077.40
4164 1/11/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (DEC) 100630 52320 $70.00
1/11/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (DEC) 100510 52320 $105.00
1/11/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (DEC) 100620 52320 $120.00
CHECK TOTAL $295.00
4165 1/11/2022 ASSA ABLOY ENTRANCE SYSTEMS
US INC
LIBRARY DOOR MAINTENANCE 100620 52320 $1,360.59
CHECK TOTAL $1,360.59
4166 1/11/2022 ROBYN A BECKWITH PLANT MAINTENANCE (DEC) 100620 52320 $135.00 1/11/2022 ROBYN A BECKWITH PLANT MAINTENANCE (DEC) 100510 55300 $200.00 1/11/2022 ROBYN A BECKWITH PLANT MAINTENANCE FOR CITY HALL &
LIBRARY IN DEC
100620 52320 $432.00
CHECK TOTAL $767.00
4167 1/11/2022 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - FALL 2021
100520 55320 $390.00
CHECK TOTAL $390.00
4168 1/11/2022 CHEM PRO LABORATORY INC WATER TREATMENT SVERVICE (DEC) 100620 52320 $155.00 CHECK TOTAL $155.00
4169 1/11/2022 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SERVICES
10/31/21 - 11/27/21
100 22107 $110.00
1/11/2022 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SERVICES
10/31/21 - 11/27/21
100 22107 $155.00
1/11/2022 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SERVICES
10/31/21 - 11/27/21
100 22107 $931.00
CHECK TOTAL $1,196.00
4170 1/11/2022 DAY & NITE COPY CENTER INC PRINTING AND MAILING SERVICES FOR 2022 CALENDAR
100240 52110 $7,361.00
CHECK TOTAL $7,361.00
4171 1/11/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JANUARY 2022
250 21105 $1.03
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/11/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JANUARY 2022
206 21105 $1.99
1/11/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JANUARY 2022
207 21105 $1.99
1/11/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JANUARY 2022
100 21105 $193.97
CHECK TOTAL $198.98
4172 1/11/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2022
225 21105 $19.31
1/11/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2022
239 21105 $22.08
1/11/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2022
238 21105 $38.37
1/11/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2022
201 21105 $54.54
1/11/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2022
207 21105 $120.42
1/11/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2022
250 21105 $141.14
1/11/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2022
206 21105 $172.32
1/11/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2022
100 21105 $4,363.98
CHECK TOTAL $4,932.16
4173 1/11/2022 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN DEC 2021
100140 54900 $200.00
CHECK TOTAL $200.00
4174 1/11/2022 DFM ASSOCIATES 2021 CALIFORNIA ELECTION CODE BOOK
100140 53530 $58.99
CHECK TOTAL $58.99
4175 1/11/2022 DS SERVICES OF AMERICA INC BOTTLED WATER DELIVERY SERVICE (DEC)
100630 51200 $142.75
CHECK TOTAL $142.75
4176 1/11/2022 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE
12/28/21
100230 54030 $373.65
CHECK TOTAL $373.65
4177 1/11/2022 GATEWAY CORP CENTER ASSOC CAPITAL CONTRIBUTION & ASSO. DUE FOR JAN. 2022
100620 52400 $2,037.88
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,037.88
4178 1/11/2022 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT - DECEMBER 2021 100430 55540 $2,975.00 CHECK TOTAL $2,975.00
4179 1/11/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (DEC) 100630 55505 $2,450.00
1/11/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (DEC) 100510 55505 $5,400.00
1/11/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (DEC) 100620 52320 $8,724.00
CHECK TOTAL $16,574.00
4180 1/11/2022 HARDY & HARPER INC GOLDEN SPRINGS DR CROSSWALK
STRIPING REPLACEMENT
100655 55516 $6,325.00
CHECK TOTAL $6,325.00
4181 1/11/2022 HODGMAN ENTERPRISES PRINTING AND MAILING OF JAN. 2022
NEWSLETTER
100240 52110 $2,071.83
CHECK TOTAL $2,071.83
4182 1/11/2022 INLAND SOCAL MEDIA GROUP
LLC
DBC AD DECEMBER 2021 100510 52160 $750.00
CHECK TOTAL $750.00
4183 1/11/2022 INNOVATIVE EMERGENCY
MANAGEMENT INC
HAZARD MITIGATION PLAN - FEMA
GRANT PROJECT INV 02
256350 54900 $1,278.30
CHECK TOTAL $1,278.30
4184 1/11/2022 INTEGRUS LLC RICOH COPIER SERVICE - 11/18/21- 12/19/21
100230 52100 $177.24
1/11/2022 INTEGRUS LLC RICOH COPY CHARGES - 9/19/21-
10/18/21
100230 52100 $924.01
1/11/2022 INTEGRUS LLC RICOH COPY CHARGES - 10/19/21-
11/18/21
100230 52100 $472.73
CHECK TOTAL $1,573.98
4185 1/11/2022 JHD PLANNING LLC 2021 HOUSING ELEMENT JUL-DEC 2021 103410 54300 $12,560.00 CHECK TOTAL $12,560.00
4186 1/11/2022 JOSUE PABLO ESPINO PLANNING SERVICES CONSULTANT - 12/13-12/22/21
100410 54900 $3,300.00
CHECK TOTAL $3,300.00
4187 1/11/2022 JUAN E RAMIREZ INTERPRETER/CONSULTANT SERVICES 100140 54900 $375.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $375.00
4188 1/11/2022 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - NOV 2021 100230 52314 $50.00 CHECK TOTAL $50.00
4189 1/11/2022 LANCE SOLL & LUNGHARD LLP PROF SVCS - FINAL AUDIT FY 21/22 100210 54010 $2,858.00 1/11/2022 LANCE SOLL & LUNGHARD LLP PROF SVCS - ST CONTROLLER RPT 100210 54010 $3,100.00 CHECK TOTAL $5,958.00
4190 1/11/2022 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - AUG 2021 100610 55550 $3,850.89 CHECK TOTAL $3,850.89
4191 1/11/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2021-22 SHERIFF'S DEPT SUPPRSSN
PATRLS 11/2021
100310 55402 $8,130.00
CHECK TOTAL $8,130.00
4192 1/11/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2021-22 SHERIFF'S DEPT GEN LAW ENF.
10-2021
100310 55400 $597,508.28
1/11/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2021-22 SHERIFF'S DEPT LAW ENF. STRT
SWP 09/2021
100310 55402 $744.08
1/11/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2021-22 SHERIFF'S DEPT CAV CHAPEL
10/2021
100310 55402 $10,028.74
CHECK TOTAL $608,281.10
4193 1/11/2022 LOWE'S BUSINESS ACCOUNT MAINT GROUNDS/BUILDINGS (PANTERA PARK)
100630 52320 $43.60
CHECK TOTAL $43.60
4194 1/11/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JANUARY 2022
225 21114 $0.44
1/11/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JANUARY 2022
239 21114 $0.48
1/11/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JANUARY 2022
238 21114 $0.72
1/11/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JANUARY 2022
201 21114 $1.44
1/11/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JANUARY 2022
207 21114 $2.45
1/11/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JANUARY 2022
250 21114 $3.63
1/11/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JANUARY 2022
206 21114 $4.10
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/11/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JANUARY 2022
100 21114 $128.34
CHECK TOTAL $141.60
4195 1/11/2022 MICHAEL FREDERICK SUMPTION ANNUAL MAINT/SUPPORT - CONTRACT MGMT. FY 21-22
100230 52314 $3,000.00
1/11/2022 MICHAEL FREDERICK SUMPTION TRANSIT PASS SYSTEM - ANNUAL MAINTENANCE 21-22
100230 52314 $5,000.00
CHECK TOTAL $8,000.00
4196 1/11/2022 MOBILE RELAY ASSOCIATES INC REPEATER SVC FOR EMERGENCY PREPAREDNESS IN JAN 2022
100350 52300 $78.75
CHECK TOTAL $78.75
4197 1/11/2022 NITSOM PROMOTIONAL
MANUFACTURING CORP
DOG BAGS FOR DISPENSERS IN CITY
PARKS & TRAILS
250170 51200 $7,095.60
CHECK TOTAL $7,095.60
4198 1/11/2022 OFFICE SOLUTIONS SUPPLIES FOR WINDMILL AND YOUTH
BASKETBALL
100520 51200 $39.01
1/11/2022 OFFICE SOLUTIONS SUPPLIES FOR WINDMILL AND YOUTH
BASKETBALL
100520 51200 $79.53
1/11/2022 OFFICE SOLUTIONS SUPPLIES FOR YOUTH BASKETBALL 100520 51200 $35.98 1/11/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - DEC 2021 100220 51200 $16.90 1/11/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - DEC 2021 100210 51200 $48.55 1/11/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - DEC 2021 100140 51200 $111.39 1/11/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - DEC 2021 100630 51200 $159.52 1/11/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - DEC 2021 100510 51200 $282.69 1/11/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - DEC 2021 100240 51300 $298.60 CHECK TOTAL $1,072.17
4199 1/11/2022 ONE TIME PAY VENDOR APRIL LEWIS PICNIC DEPOSIT - REFUND 100 20202 $100.00 CHECK TOTAL $100.00
4200 1/11/2022 ONE TIME PAY VENDOR TRI COUNTIES
DEMOCRATIC CLUB
FACILITY DEPOSIT REFUND 100 20202 $200.00
CHECK TOTAL $200.00
4201 1/11/2022 ONE TIME PAY VENDOR AMERICAN
ASSOCIATION OF
WINTER SNOW FEST ORGANIZATION
SHARE
100520 55300 $300.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT UNIVERSITY WOMEN DBWALNUT
CHECK TOTAL $300.00
4202 1/11/2022 ONE TIME PAY VENDOR CALVARY CHAPEL
GOLDEN SPRING
TROOP 730
WINTER SNOW FEST ORGANIZATION
SHARE
100520 55300 $900.00
CHECK TOTAL $900.00
4203 1/11/2022 ONE TIME PAY VENDOR DIAMOND BAR
BREAKFAST LIONS
WINTER SNOW FEST ORGANIZATION
SHARE
100520 55300 $600.00
CHECK TOTAL $600.00
4204 1/11/2022 ONE TIME PAY VENDOR DIAMOND BAR
COMMUNITY LEO CLUB
WINTER SNOW FEST ORGANIZATION
SHARE
100520 55300 $600.00
CHECK TOTAL $600.00
4205 1/11/2022 ONE TIME PAY VENDOR DIAMOND BAR
WOMANS CLUB
WINTER SNOW FEST ORGANIZATION
SHARE
100520 55300 $300.00
CHECK TOTAL $300.00
4206 1/11/2022 ONE TIME PAY VENDOR LORBEER LEO CLUB WINTER SNOW FEST ORGANIZATION SHARE
100520 55300 $600.00
CHECK TOTAL $600.00
4207 1/11/2022 ONE TIME PAY VENDOR MISS DIAMOND BAR
SCHOLARSHIP PAGEANT
WINTER SNOW FEST ORGANIZATION
SHARE
100520 55300 $300.00
CHECK TOTAL $300.00
4208 1/11/2022 PROFESSIONAL LOCK SYSTEMS
INC
REPAIR OF SIELOX MASTER CONTROLLER
BOARDS
100230 52314 $1,114.00
CHECK TOTAL $1,114.00
4209 1/11/2022 PROTECTION ONE INC BURGLAR ALARM (CITY HALL) 100620 52320 $35.13 CHECK TOTAL $35.13
4210 1/11/2022 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (CITY HALL) 100620 52320 $135.00 CHECK TOTAL $135.00
4211 1/11/2022 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - NOV 2021 206650 55620 ($3.60) 1/11/2022 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - NOV 2021 206650 55610 $32.40 1/11/2022 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - NOV 2021 206650 55620 $129.60 CHECK TOTAL $158.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4212 1/11/2022 RETAIL MARKETING SERVICES INC NOVEMBER 2021 250170 55000 $335.00 CHECK TOTAL $335.00
4213 1/11/2022 GREGORY C REUEL DEMOGRAPHIC MODULE UPDATE AND
REPORTS
100150 54900 $1,650.00
CHECK TOTAL $1,650.00
4214 1/11/2022 RICARDO MOJICA SR DANCE DJ - DEC 2021 100520 55310 $300.00 CHECK TOTAL $300.00
4215 1/11/2022 S C SIGNS AND SUPPLIES LLC TRAFFIC SIGNS 100655 51250 $3,902.44 1/11/2022 S C SIGNS AND SUPPLIES LLC TRAFFIC SIGNS 100655 51250 $3,768.02 CHECK TOTAL $7,670.46
4216 1/11/2022 SAN GABRIEL CONSERVATION
CORP
PAPER SHREDDING EVENT 12/4 250170 55000 $690.00
CHECK TOTAL $690.00
4217 1/11/2022 SCHAFER CONSULTING CONSULTING SERVICES - ERP/JULY 2021 503230 56135 $8,447.50 1/11/2022 SCHAFER CONSULTING CONSULTING SERVICES - ERP/JUNE 2021 503230 56135 $9,455.00 1/11/2022 SCHAFER CONSULTING CONSULTING SERVICES - ERP PROJECT - AUG 2021
503230 56135 $8,680.00
1/11/2022 SCHAFER CONSULTING CONSULTING SERVICES - ERP - SEPT 2021 503230 56135 $3,875.00 1/11/2022 SCHAFER CONSULTING CONSULTING SERVICES - ERP - OCT 2021 503230 56135 $7,827.50 1/11/2022 SCHAFER CONSULTING CONSULTING SERVICES - ERP - NOV 2021
503230 56135 $2,983.75
CHECK TOTAL $41,268.75
4218 1/11/2022 SCMAF CONTRACT CLASS INSURANCE 100520 55320 $266.50 CHECK TOTAL $266.50
4219 1/11/2022 SOUTHERN CALIFORNIA EDISON 652 S BREA CANYON ROAD (11.20.21 -
12.20.21)
238638 52210 $18.45
1/11/2022 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD (11.22.21 - 12.21.21)
100630 52210 $77.19
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON BPED LS-3
100655 52210 $158.88
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON BPED - LS-3
100655 52210 $89.92
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CANYON TC-1
100655 52210 $78.47
1/11/2022 SOUTHERN CALIFORNIA EDISON GS-1 1215 S BREA CANYON 100655 52210 $102.09 1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER/VARIOUS TC-1
100655 52210 $3,363.54
1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1
100655 52210 $92.15
1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1
100655 52210 $489.86
1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB TC-1 100655 52210 $4.20 1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1
100655 52210 $153.63
1/11/2022 SOUTHERN CALIFORNIA EDISON GS-1 2838 S DBB PED 100655 52210 $108.46 1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -717 GRAND AVE TC-1
100655 52210 $229.80
1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S.
LEMON/VARIOUS TC-1
100655 52210 $345.92
1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -20439 GOLDEN SPRINGS TC-1
100655 52210 $131.94
1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL, - 20781 PATHFINDER TC-1
100655 52210 $126.93
1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566
GOLDEN SPRINGS
100655 52210 $226.08
1/11/2022 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS DR PED 100655 52210 $85.59 1/11/2022 SOUTHERN CALIFORNIA EDISON PARKS (11.29.21 - 12.27.21) 100630 52210 $3,547.64 1/11/2022 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (11.29.21 - 12.27.21) 238638 52210 $372.50 1/11/2022 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (11.29.21 - 12.27.21) 241641 52210 $169.95 1/11/2022 SOUTHERN CALIFORNIA EDISON 575 DBB & 20671 GOLDEN SPRGS (12.01.21 - 12.29.21)
238638 52210 $36.81
1/11/2022 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (11.29.21 - 12.27.21) 239639 52210 $276.52 1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DIAMOND BAR BL.
LS-2
100655 52210 $74.80
1/11/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1
100655 52210 $178.42
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE LS-2 100655 52210 $235.94 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER DR LS-2
100655 52210 $75.16
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CANYON LS-2
100655 52210 $56.37
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2
100655 52210 $98.91
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/OAKGREST LS-2
100655 52210 $56.84
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2
100655 52210 $74.62
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $112.73 1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS DR LS-2
100655 52210 $71.32
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2
100655 52210 $168.56
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2
100655 52210 $75.16
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $205.77 1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC1 LS-2
100655 52210 $119.50
1/11/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS DR LS-2
100655 52210 $93.94
CHECK TOTAL $11,984.56
4220 1/11/2022 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PRK DEC 2021
100230 54030 $268.89
1/11/2022 SPECTRUM BUSINESS CABLE TV/INTERNET SERVICE - CITY HALL 100230 54030 $1,719.27 CHECK TOTAL $1,988.16
4221 1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
225 21107 $2.36
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
239 21107 $2.56
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
238 21107 $3.83
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
225 21113 $7.89
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
239 21113 $9.53
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
207 21107 $13.46
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
238 21113 $14.73
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
201 21113 $25.38
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
201 21107 $27.56
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
206 21107 $32.12
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
250 21107 $41.90
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
207 21113 $47.20
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
206 21113 $60.28
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
250 21113 $67.11
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
100 21107 $1,417.46
1/11/2022 STANDARD INSURANCE
COMPANY
LTD/STD/BASIC LIFE/SUPP LIFE INS PREM
JANUARY 2022
100 21113 $1,951.64
CHECK TOTAL $3,725.01
4222 1/11/2022 STAY GREEN INC LANDSCAPE MAINTENANCE (DEC) 100620 52320 $1,053.00 CHECK TOTAL $1,053.00
4223 1/11/2022 SWRCB ACCOUNTING OFFICE WDR ANNUAL PERMIT FEE 100610 54200 $4,458.00 1/11/2022 SWRCB ACCOUNTING OFFICE WDR ANNUAL PERMIT FEE 201610 54200 $13,376.00 CHECK TOTAL $17,834.00
4224 1/11/2022 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE IMP. - NOV 2021
301610 56105 $1,635.08
CHECK TOTAL $1,635.08
4225 1/11/2022 THE ARTINA GROUP 1099-MISC FORMS 2021 100210 52110 $159.00 CHECK TOTAL $159.00
4226 1/11/2022 THE COMDYN GROUP INC GIS SUPPORT - SEPT/OCT 2021 100230 54900 $4,130.36 1/11/2022 THE COMDYN GROUP INC GIS SUPPORT - 10/23/21 - 11/19/21 100230 54900 $2,859.48 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/11/2022 THE COMDYN GROUP INC GIS SUPPORT - 11/20/21-12/17/21 100230 54900 $2,541.76 CHECK TOTAL $9,531.60
4227 1/11/2022 THE SAUCE CREATIVE SERVICES
INC
WINTER SNOW FEST PRINTING AND
DESIGN SERVICES
100520 52110 $1,502.03
CHECK TOTAL $1,502.03
4228 1/11/2022 THE TAIT GROUP INC PS - VARIOUS TRAFFIC-RELATED PROJ. - DEC 2021
100615 54410 $3,750.00
CHECK TOTAL $3,750.00
4229 1/11/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE (CITY HALL) 100620 52320 $7,479.00 CHECK TOTAL $7,479.00
4230 1/11/2022 RAYMOND MICHAEL TUCKER INSTRUCTOR PAYMENT - ART - FALL 2021 100520 55320 $300.00 CHECK TOTAL $300.00
4231 1/11/2022 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERTS - MONTHLY SERVICE JULY
2021
100615 54410 $130.45
1/11/2022 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT MONTHLY SERVICE - DEC
2021
100615 54410 $130.45
1/11/2022 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT MONTHLY SERVICE - NOV
2021
100615 54410 $90.85
CHECK TOTAL $351.75
4232 1/11/2022 US BANK CALCARD STATEMENT - DECEMBER 2021 999 28100 $17,461.27 CHECK TOTAL $17,461.27
4233 1/11/2022 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (NOV) 100655 55510 $11,835.48 CHECK TOTAL $11,835.48
4234 1/11/2022 VERIZON WIRELESS WIRELESS PHONE SERVICE - PW/CD 11/17-12/16/21
100230 52200 $2,228.72
CHECK TOTAL $2,228.72
4235 1/11/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2022
225 21108 $5.75
1/11/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2022
239 21108 $7.68
1/11/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2022
238 21108 $13.23
1/11/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2022
201 21108 $18.21
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/11/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2022
207 21108 $43.16
1/11/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2022
250 21108 $49.63
1/11/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2022
206 21108 $88.89
1/11/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2022
100 21108 $1,644.29
CHECK TOTAL $1,870.84
4236 1/11/2022 WALNUT VALLEY WATER DISTRICT CITY HALL (OCT) 100620 52220 $514.18 CHECK TOTAL $514.18
4237 1/11/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $0.92 1/11/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) 100620 51200 $136.88 CHECK TOTAL $137.80
4238 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100120 54020 $47.60 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100 22107 $71.40 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100 22107 $95.20 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100 22107 $190.40 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100120 54020 $333.20 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100120 54020 $618.80 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100120 54020 $975.80 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100120 54020 $2,118.20 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100120 54020 $7,661.73 1/11/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2021 100120 54020 $8,187.20 CHECK TOTAL $20,299.53
GRAND TOTAL $1,317,396.43
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT