City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4239 1/21/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/21/2022
238 21118 $9.62
1/21/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/21/2022
239 21118 $9.62
1/21/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/21/2022
207 21118 $12.79
1/21/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/21/2022
250 21118 $27.56
1/21/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/21/2022
206 21118 $43.44
1/21/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/21/2022
100 21118 $1,241.12
CHECK TOTAL $1,344.15
4240 1/21/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/21/2022
225 21109 $19.69
1/21/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/21/2022
239 21109 $103.85
1/21/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/21/2022
201 21109 $145.83
1/21/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/21/2022
250 21109 $201.07
1/21/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/21/2022
238 21109 $207.70
1/21/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/21/2022
207 21109 $327.77
1/21/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/21/2022
206 21109 $606.63
1/21/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/21/2022
100 21109 $14,353.10
CHECK TOTAL $15,965.64
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4241 1/21/2022 CALPERS PENSION CONTRIB 1/1/22-1/14/22 & 1/1/22-1/31/2022
239 21110 $145.37
1/21/2022 CALPERS PENSION CONTRIB 1/1/22-1/14/22 &
1/1/22-1/31/2022
225 21110 $166.23
1/21/2022 CALPERS PENSION CONTRIB 1/1/22-1/14/22 &
1/1/22-1/31/2022
238 21110 $222.53
1/21/2022 CALPERS PENSION CONTRIB 1/1/22-1/14/22 &
1/1/22-1/31/2022
201 21110 $400.03
1/21/2022 CALPERS PENSION CONTRIB 1/1/22-1/14/22 &
1/1/22-1/31/2022
207 21110 $799.93
1/21/2022 CALPERS PENSION CONTRIB 1/1/22-1/14/22 &
1/1/22-1/31/2022
250 21110 $1,045.66
1/21/2022 CALPERS PENSION CONTRIB 1/1/22-1/14/22 &
1/1/22-1/31/2022
206 21110 $1,059.16
1/21/2022 CALPERS PENSION CONTRIB 1/1/22-1/14/22 &
1/1/22-1/31/2022
100 21110 $31,335.44
CHECK TOTAL $35,174.35
4242 1/25/2022 A1 PARTY RENTALS WINTER SNOW FEST EQUIPMENT RENTAL 100520 52300 $3,754.42 1/25/2022 A1 PARTY RENTALS WINTER SNOW FEST EQUIPMENT RENTAL 100520 52300 $9,000.00 CHECK TOTAL $12,754.42
4243 1/25/2022 ABSOLUTE SECURITY
INTERNATIONAL INC
DECEMBER SECURITY GUARD SERVICES 100510 55330 $1,991.25 CHECK TOTAL $1,991.25
4244 1/25/2022 AIRGAS INC HELIUM 100630 51200 $9.86
1/25/2022 AIRGAS INC HELIUM 100520 51200 $98.58
CHECK TOTAL $108.44
4245 1/25/2022 AMERICAN GUARD SERVICES
INC
CROSSING GUARD SERVICES - NOV
2021
100310 55412 $14,157.00
1/25/2022 AMERICAN GUARD SERVICES
INC
CROSSING GUARD SERVICES - DEC
2021
100310 55412 $11,586.96
CHECK TOTAL $25,743.96
4246 1/25/2022 ASSA ABLOY ENTRANCE SYSTEMS
US INC
BUILDING MAINTENANCE (CITY HALL) 100620 52320 $502.79
CHECK TOTAL $502.79
4247 1/25/2022 BULLSEYE TELECOM INC ANALOG PHONE LINES - JAN 2022 100230 52200 $1,751.23 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,751.23
4248 1/25/2022 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON 100 22109 $2,574.00 1/25/2022 CANNON CORPORATION PLAN CHECK - 22438 STEEPLECHASE -
PLAN REVISIONS
100 22109 $231.50
1/25/2022 CANNON CORPORATION PLAN CHECK - 1819 DERRINGER PLAN
REVISIONS
100 22109 $800.75
1/25/2022 CANNON CORPORATION ENGR. DESIGN SERVICES - UTILITY 100615 54400 $360.00 CHECK TOTAL $3,966.25
4249 1/25/2022 CDW GOVERNMENT CISCO SMARTNET ANNUAL MAINT - 1/1/22 - 12/21/22
100230 52314 $42,986.77
1/25/2022 CDW GOVERNMENT APC REPLACEMENT BATTERY
CARTRIDGES - 12
100230 51200 $605.12
1/25/2022 CDW GOVERNMENT HP LTO5 CUSTOM LABEL - 20PK 100230 51200 $1,560.42 1/25/2022 CDW GOVERNMENT HP FHD
MONITORS/WEBCAMS/RECYCLING FEES
- 3
100230 51300 $1,297.48
1/25/2022 CDW GOVERNMENT TRIPP DISPLAY PORT - HDMI ADAPTER - 3 100230 51300 $108.63 1/25/2022 CDW GOVERNMENT FATPIPE PLATINUM SERVICE - ANNUAL
RENEWAL
100230 52314 $9,181.54
CHECK TOTAL $55,739.96
4250 1/25/2022 CITY OF WALNUT DB/WALNUT SHARED AGREEMENT - ATRISK COUNSELING280310 54900 $5,000.00 CHECK TOTAL $5,000.00
4251 1/25/2022 CIVICPLUS LLC SEECLICKFIX UNLTD ANNUAL LICENSES - 22-23
100230 52314 $15,450.01
1/25/2022 CIVICPLUS LLC CIVICPLUS WEBSITE ANNUAL FEE - 22-23 100230 52314 $22,016.41 1/25/2022 CIVICPLUS LLC SEECLICKFIX 9/15/21-2/13/22 100230 52314 $2,077.62 CHECK TOTAL $39,544.04
4252 1/25/2022 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LIC #1363852) 502630 52312 $609.35 CHECK TOTAL $609.35
4253 1/25/2022 DAVID EVANS AND ASSOCIATES
INC
GRAND/GSD INTERSECTION - DEC 2021 301610 56105 $106.29
CHECK TOTAL $106.29
4254 1/25/2022 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $256.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $256.00
4255 1/25/2022 DIANA CHO & ASSOCIATES CDBG CONSULTANT ADM SVC-SENIOR PROGRAM OCT-DEC 21
225440 54900 $765.00
1/25/2022 DIANA CHO & ASSOCIATES CDBG CONSULTANT ADM SVC-ADA CURB RAMP-OCT-DEC 2021
225440 54900 $1,445.00
CHECK TOTAL $2,210.00
4256 1/25/2022 DMPR 4 LLC STORAGE RENTAL UNITS IN FEB 2022 100130 52302 $1,281.00 CHECK TOTAL $1,281.00
4257 1/25/2022 ECOFERT INC FERTILIZER INJECTION SYSTEM (DEC) 100630 52320 $1,150.00 CHECK TOTAL $1,150.00
4258 1/25/2022 ENVIRONMENTAL SCIENCE
ASSOCIATES
CEQA CONSULTANT SVCS – NOVEMBER
2021-TTM54081
100 22107 $465.23
CHECK TOTAL $465.23
4259 1/25/2022 ESRI INC ARC GIS ONLINE VIEWER SERVICE - DEC 2021-2022
100230 52314 $1,600.00
1/25/2022 ESRI INC ARC GIS DESKTOP MAINTENANCE -
2021-2022
100230 52314 $5,600.00
CHECK TOTAL $7,200.00
4260 1/25/2022 EXTERIOR PRODUCTS CORP LIGHTING MAINTENANCE (MAPLE HILL PARK)
100630 52320 $502.66
1/25/2022 EXTERIOR PRODUCTS CORP LIGHTING MAINTENANCE (LORBEER) 100630 52320 $663.97 CHECK TOTAL $1,166.63
4261 1/25/2022 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
4262 1/25/2022 FOOTHILL BUILDING MATERIALS
INC
SAND/SANDBAGS FOR FIRE STATIONS
#119 & 121
100350 51200 $1,135.30
CHECK TOTAL $1,135.30
4263 1/25/2022 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICES -
JAN 2022
100230 54030 $775.00
CHECK TOTAL $775.00
4264 1/25/2022 GATEWAY WATER
MANAGEMENT AUTHORITY
HARBOR TOXIC UPSTREAM
MONITORING - FY 21-22
201610 54200 $5,307.40
CHECK TOTAL $5,307.40
4265 1/25/2022 GLOBALSTAR USA SATELLITE PHONES/ANNUAL FEE - 8 LINES 100350 52200 $9,393.53 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $9,393.53
4266 1/25/2022 GRACE HU INSTRUCTOR PAYMENT - YOGA - FALL 21 100520 55320 $176.40 CHECK TOTAL $176.40
4267 1/25/2022 HODGMAN ENTERPRISES PRINTING AND MAILING OF WINTER 21
SPRING REC GUIDE
100240 52110 $8,714.66
CHECK TOTAL $8,714.66
4268 1/25/2022 HR GREEN PACIFIC INC BLDG & SAFETY TEMP PERMIT TECH-11/1 THRU 12/9/21
100420 55100 $14,812.50
CHECK TOTAL $14,812.50
4269 1/25/2022 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES FOR
DEC. 2021
100340 55404 $33,322.00
CHECK TOTAL $33,322.00
4270 1/25/2022 INTEGRUS LLC RICOH COPY CHARGES - 12/19/21 - 1/18/22
100230 52100 $198.47
CHECK TOTAL $198.47
4271 1/25/2022 JIVE COMMUNICATIONS INC CITYWIDE PHONE SYSTEM- JAN 2022 100230 52200 $2,448.57 CHECK TOTAL $2,448.57
4272 1/25/2022 JOSUE PABLO ESPINO PLANNING SERVICES CONSULTANT12/27/21-1/7/22100410 54900 $4,350.00 CHECK TOTAL $4,350.00
4273 1/25/2022 KEVIN D JONES PS - SR57/60 CONFLUENCE PROJ ADVOCACY - DEC 2021
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
4274 1/25/2022 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - OCT 2021 100610 55550 $3,731.49 CHECK TOTAL $3,731.49
4275 1/25/2022 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (DEC)
241641 55524 $4,922.61
1/25/2022 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (DEC)
239639 55524 $12,173.54
1/25/2022 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (DEC)
238638 55524 $14,806.30
1/25/2022 MCE CORPORATION ADDL' LANDSCAPE MAINT (LLAD 41) 241641 52320 $2,485.00 CHECK TOTAL $34,387.45
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4276 1/25/2022 MERCURY DISPOSAL SYSTEMS
INC
NOVEMBER HHW AT ACE HARDWARE 250170 55000 $1,726.53
1/25/2022 MERCURY DISPOSAL SYSTEMS
INC
HHW PICK UP AT ACE HARDWARE AUG
2021
250170 55000 $933.61
CHECK TOTAL $2,660.14
4277 1/25/2022 METROLINK METROLINK PASSES - DEC 2021 206650 55610 $1,019.90 1/25/2022 METROLINK METROLINK PASSES - DEC 2021 206650 55620 $4,079.60 CHECK TOTAL $5,099.50
4278 1/25/2022 MOSS CONSULTING CDBG HOME IMPR ADMN SVC- 10/30 THRU 12/31/21
225440 54900 $5,280.00
CHECK TOTAL $5,280.00
4279 1/25/2022 MULHOLLAND CONSULTING INC SYCAMORE CYN CREEK REPAIR - DEC 2021
301630 56104 $3,007.48
1/25/2022 MULHOLLAND CONSULTING INC SYCAMORE CYN CREEK REPAIR - NOV 2021
301630 56104 $1,265.88
CHECK TOTAL $4,273.36
4280 1/25/2022 MUNICIPAL CODE
CORPORATION
ONLINE CODE HOSTING IN 2022 100140 54900 $900.00
CHECK TOTAL $900.00
4281 1/25/2022 MV CHENG & ASSOCIATES INC TEMP STAFFING - FINANCE DEPT DEC 2021
100210 54900 $11,878.75
CHECK TOTAL $11,878.75
4282 1/25/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $240.00
1/25/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $2,029.50
1/25/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $1,075.50
1/25/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $298.50
1/25/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $972.50
1/25/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $60.00
1/25/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $597.00
CHECK TOTAL $5,273.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4283 1/25/2022 OFFICE SOLUTIONS SUPPLIES - P/WORKS OCT 2021 100610 51200 $14.04 1/25/2022 OFFICE SOLUTIONS SUPPLIES - P/WORKS APR 2021 100230 51200 $40.95 CHECK TOTAL $54.99
4284 1/25/2022 ONE TIME PAY VENDOR AILEN GUZMAN PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
4285 1/25/2022 ONE TIME PAY VENDOR CHRISTOPHER PHAM FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
4286 1/25/2022 ONE TIME PAY VENDOR DOMINIQUE CRAMER PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
4287 1/25/2022 ONE TIME PAY VENDOR EVERETT NEWMAN FACILITY DEPOSIT REFUND 100 20202 $850.00 CHECK TOTAL $850.00
4288 1/25/2022 ONE TIME PAY VENDOR FLORDELIZA CASTILLO FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
4289 1/25/2022 ONE TIME PAY VENDOR FOAGLA INC. FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
4290 1/25/2022 ONE TIME PAY VENDOR GLENDORA HIGH
SCHOOL
FACILITY DEPOSIT REFUND 100 20202 $500.00
CHECK TOTAL $500.00
4291 1/25/2022 ONE TIME PAY VENDOR GUDIEL BATRES FACILITY DEPOSIT REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00
4292 1/25/2022 ONE TIME PAY VENDOR GYOUNGA KANG FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
4293 1/25/2022 ONE TIME PAY VENDOR JACKSON LUONG FACILITY REFUND 100 20202 $1,329.97 CHECK TOTAL $1,329.97
4294 1/25/2022 ONE TIME PAY VENDOR JENNIFER BARAJAS KINDER SKILLS REFUND 100 20202 $639.50 CHECK TOTAL $639.50
4295 1/25/2022 ONE TIME PAY VENDOR JOCELYN VARNAL FACILITY REFUND 100 20202 $1,196.96 CHECK TOTAL $1,196.96
4296 1/25/2022 ONE TIME PAY VENDOR KAREN HOECKMANN FACILITY DEPOSIT REFUND 100 20202 $200.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $200.00
4297 1/25/2022 ONE TIME PAY VENDOR KARINA FELIX FACILITY REFUND 100 20202 $1,042.33 CHECK TOTAL $1,042.33
4298 1/25/2022 ONE TIME PAY VENDOR LAURA ABARCA FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
4299 1/25/2022 ONE TIME PAY VENDOR LEATA OLOTOA-ASI SPORTS REFUND 100 20202 $100.00 CHECK TOTAL $100.00
4300 1/25/2022 ONE TIME PAY VENDOR LYVUI DUONG FACILITY DEPOSIT REFUND 100 20202 $600.00 CHECK TOTAL $600.00
4301 1/25/2022 ONE TIME PAY VENDOR ROCIO GONZALEZ SPORTS REFUND 100 20202 $95.00 CHECK TOTAL $95.00
4302 1/25/2022 ONE TIME PAY VENDOR ROXANA OGATA FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
4303 1/25/2022 ONE TIME PAY VENDOR SHARMISTHA
CHAKRABORTY
FACILITY DEPOSIT REFUND 100 20202 $1,250.00
CHECK TOTAL $1,250.00
4304 1/25/2022 ONE TIME PAY VENDOR SUNNY TSAO CLASS REFUND 100 20202 $99.00 CHECK TOTAL $99.00
4305 1/25/2022 ONE TIME PAY VENDOR VICTOR PACHECO FACILITY DEPOSIT REFUND 100 20202 $700.00 CHECK TOTAL $700.00
4306 1/25/2022 ONE TIME PAY VENDOR VIVIAN WING YEUNG SPORTS REFUND 100 20202 $95.00 CHECK TOTAL $95.00
4307 1/25/2022 ONE TIME PAY VENDOR WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
FACILITY DEPOSIT REFUND 100 20202 $100.00
CHECK TOTAL $100.00
4308 1/25/2022 ONE TIME PAY VENDOR YANNING PAN SPORTS REFUND 100 20202 $95.00 CHECK TOTAL $95.00
4309 1/25/2022 PAPER RECYCLING &
SHREDDING
PAPER DESTRUCTION 1/19/2022 250170 55000 $150.00
CHECK TOTAL $150.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4310 1/25/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE SVCS (CITY
PARKS) DEC
100510 55505 $5,865.00
1/25/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE SVCS (CITY
PARKS) DEC
100630 55505 $27,411.00
CHECK TOTAL $33,276.00
4311 1/25/2022 PHOTO ART INDUSTRIES PHOTOS FOR CITY COUNCIL 100110 52130 $2,165.76 CHECK TOTAL $2,165.76
4312 1/25/2022 PUBLIC STORAGE #23051 STORAGE RENTAL UNIT FOR FEB. 2022 100130 52302 $526.00 CHECK TOTAL $526.00
4313 1/25/2022 RJ NOBLE COMPANY RETENTION PAYMENT - DBB REHAB
PROJECT
301 29004 $52,939.55
CHECK TOTAL $52,939.55
4314 1/25/2022 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES-NOV 2021
100420 55100 $39,154.80
CHECK TOTAL $39,154.80
4315 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502130 52330 $45.04 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502620 52330 $47.39 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502430 52330 $96.94 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502655 52330 $134.23 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502630 52330 $509.87 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502430 52330 $101.82 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502620 52330 $182.84 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502630 52330 $442.20 1/25/2022 SC FUELS FLEET VEHICLE FUEL 502655 52330 $579.02 CHECK TOTAL $2,139.35
4316 1/25/2022 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP PROJECT - DEC 2021
503230 56135 $4,960.00
CHECK TOTAL $4,960.00
4317 1/25/2022 SIMPSON ADVERTISING INC PHOTO CONTEST 2021 INSTALLATION 100240 54900 $2,160.30 CHECK TOTAL $2,160.30
4318 1/25/2022 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL SVCS (ROW) DEC
100645 55528 $2,909.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,909.00
4319 1/25/2022 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (12.13.21 -
01.11.22)
100630 52210 $18.10
1/25/2022 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (12.13.21 -
01.11.22)
241641 52210 $17.78
1/25/2022 SOUTHERN CALIFORNIA EDISON 20980 CANYON RIDGE (12.13.21 -
01.11.22)
241641 52210 $17.78
1/25/2022 SOUTHERN CALIFORNIA EDISON 633 GRAND (12.10.21 - 01.10.22) 238638 52210 $18.98 1/25/2022 SOUTHERN CALIFORNIA EDISON 1000 LEMON (12.14.21 - 01.12.22) 238638 52210 $18.80 1/25/2022 SOUTHERN CALIFORNIA EDISON CITY HALL (12.15.21 - 01.13.22) 100620 52210 $9,160.01 1/25/2022 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD (12.15.21 -
11.13.22)
238638 52210 $17.80
1/25/2022 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD (12.15.21 -
01.13.22)
238638 52210 $17.80
1/25/2022 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING ROAD (12.15.21 - 11.13.22)
238638 52210 $17.99
1/25/2022 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON ROAD (12.15.21 -
01.13.22)
238638 52210 $17.80
CHECK TOTAL $9,322.84
4320 1/25/2022 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - JAN 2022
100230 54030 $537.90
CHECK TOTAL $537.90
4321 1/25/2022 STERICYCLE INC WASTE DISPOSAL DBC 250170 55000 $290.61 CHECK TOTAL $290.61
4322 1/25/2022 TASC FSA FEES 100220 52515 $112.32
CHECK TOTAL $112.32
4323 1/25/2022 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (NOV) 502430 52312 $24.99 1/25/2022 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (NOV) 502630 52312 $43.98 1/25/2022 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (NOV) 502620 52312 $124.88 1/25/2022 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (NOV) 502655 52312 $131.32 1/25/2022 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (DEC) 502655 52312 $9.99 1/25/2022 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (DEC) 502430 52312 $32.43 1/25/2022 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (DEC) 502630 52312 $63.97 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/25/2022 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (DEC) 502620 52312 $251.87 CHECK TOTAL $683.43
4324 1/25/2022 TENNIS ANYONE INC TENNIS INSTRUCTION - DECEMBER 2021 100520 55320 $11,325.39 CHECK TOTAL $11,325.39
4325 1/25/2022 THE COMDYN GROUP INC GIS SUPPORT - 12/18/21 - 12/31/21 100230 54900 $794.30 CHECK TOTAL $794.30
4326 1/25/2022 THE GAS COMPANY HERITAGE PARK (12.15.21 - 01.14.22) 100630 52215 $1,029.94 1/25/2022 THE GAS COMPANY CITY HALL (12.14.21 - 01.13.22) 100620 52215 $1,439.22 CHECK TOTAL $2,469.16
4327 1/25/2022 TISCARENO'S CATERING &
EVENTS
SENIOR DANCE CATERING 100520 55310 $2,014.80
CHECK TOTAL $2,014.80
4328 1/25/2022 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR - YOUTH SPORTS
100520 55320 $772.20
CHECK TOTAL $772.20
4329 1/25/2022 UNITED RECORDS MANAGEMENT
INC
OFF-SITE BACK-UP TAPE STORAGE - DEC
2021
100230 55000 $594.00
CHECK TOTAL $594.00
4330 1/25/2022 VIDIFLO LLC WINDMILL ROOM AV UPGRADE
PROJECT MANAGEMENT
100240 54900 $2,979.35
CHECK TOTAL $2,979.35
4331 1/25/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $297.49 CHECK TOTAL $297.49
4332 1/25/2022 WEST COAST ARBORISTS INC TREE MAINTENANCE (11.01.21 -
11.15.21)
100645 55522 $5,863.95
1/25/2022 WEST COAST ARBORISTS INC TREE MAINTENANCE (11.16.21 -
11.30.21)
100645 55522 $17,401.20
1/25/2022 WEST COAST ARBORISTS INC TREE MAINTENANCE (12.01.21 -
12.15.21)
100645 55522 $26,473.10
1/25/2022 WEST COAST ARBORISTS INC TREE MAINTENANCE (12.16.21 -
12.31.21)
100645 55522 $18,833.60
CHECK TOTAL $68,571.85
4333 1/25/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2775 SHADOW CANYON
100 22109 $400.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $400.00
4334 1/25/2022 YUNEX LLC TS MAINTENANCE - CALL OUTS JULY 2021
207650 55536 $10,870.65
1/25/2022 YUNEX LLC TS MAINTENANCE & BBS INSPECTION -
JULY 2021
207650 55536 $6,409.00
CHECK TOTAL $17,279.65
GRAND TOTAL $646,572.30