5068 5/2/2022 SOUTHERN CALIFORNIA
EDISON
1600 GRAND (08.31.22 - 09.31.21) 100510 52210 $9,330.82 CHECK TOTAL $9,330.82
5069 5/4/2022 EMPLOYMENT DEVELOPMENT
DEPARTMENT
UI BENEFIT CHARGE 1ST QTR 2022 106220 50062 $15,042.50
CHECK TOTAL $15,042.50
5070 4/29/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/29/2022
238 21118 $4.81
4/29/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/29/2022
239 21118 $4.81
4/29/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/29/2022
207 21118 $12.79
4/29/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/29/2022
250 21118 $25.18
4/29/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/29/2022
206 21118 $43.26
4/29/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/29/2022
100 21118 $1,164.85
CHECK TOTAL $1,255.70
5071 4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
106 21109 $5.62
4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
225 21109 $24.42
4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
239 21109 $103.85
4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
201 21109 $105.27
4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
238 21109 $207.69
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5071 4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
250 21109 $355.53
4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
207 21109 $375.11
4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
206 21109 $601.35
4/29/2022 VANTAGEPOINT TRNSFR
AGNTS-303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/29/2022
100 21109 $10,943.83
CHECK TOTAL $12,722.67
5072 4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 & 4/1-4/30/22
239 21110 $110.42
4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 &
4/1-4/30/22
106 21110 $133.70
4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 &
4/1-4/30/22
238 21110 $187.58
4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 &
4/1-4/30/22
225 21110 $212.06
4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 &
4/1-4/30/22
201 21110 $396.69
4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 &
4/1-4/30/22
207 21110 $802.29
4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 &
4/1-4/30/22
206 21110 $1,071.69
4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 &
4/1-4/30/22
250 21110 $1,253.68
4/29/2022 CALPERS PENSION CONTRIBUTION 4/9-4/22/22 &
4/1-4/30/22
100 21110 $31,744.02
CHECK TOTAL $35,912.13
5073 5/9/2022 SOUTHERN CALIFORNIA
EDISON
3334 1/2 BREA CANYON ROAD (03.24.22
- 04.24.22)
100630 52210 $7.61
CHECK TOTAL $7.61
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5076 5/10/2022 ABF PRINTING & MARKETING
INC
GRAPHIC DESIGN 250170 52160 $25.00
CHECK TOTAL $25.00
5077 5/10/2022 AMERICAN GUARD SERVICES
INC
CROSSING GUARD SERVICES - MAR
2022
100310 55412 $22,259.16
CHECK TOTAL $22,259.16
5078 5/10/2022 AMERICOMP GROUP TONER FOR PRINTERS 100230 51200 $569.18 5/10/2022 AMERICOMP GROUP MAINTENANCE FOR PRINTERS 100230 55000 $2,352.61 CHECK TOTAL $2,921.79
5079 5/10/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
(APR)
100630 52320 $70.00
5/10/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
(APR)
100510 52320 $105.00
5/10/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
(APR)
100620 52320 $120.00
CHECK TOTAL $295.00
5080 5/10/2022 ASCAP MUSIC LICENSING PAYMENT 100520 55300 $797.00 CHECK TOTAL $797.00
5081 5/10/2022 ROBYN A BECKWITH PLANT MAINTENANCE FOR CITY HALL & LIBRARY IN APRIL
100620 52320 $432.00
5/10/2022 ROBYN A BECKWITH PLANT MAINT DBC & HERITAGE (APR) 100510 55300 $335.00 CHECK TOTAL $767.00
5082 5/10/2022 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS 2022
100520 55320 $330.00
CHECK TOTAL $330.00
5083 5/10/2022 BSN SPORTS CORP SUPPLIES-PUBLIC WORKS MAINT 100630 52320 $714.42 CHECK TOTAL $714.42
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5084 5/10/2022 CDW GOVERNMENT HPE SUPPORT CAREPACKS FOR
SERVICES/TAPE LIBRARIES
100230 52314 $26,479.48
CHECK TOTAL $26,479.48
5085 5/10/2022 CENGAGE LEARNING INC INSTURCTOR PAYMENT - EDUCATION 100520 55320 $75.00 5/10/2022 CENGAGE LEARNING INC INSTRUCTOR PAYMENT 100520 55320 $75.00 5/10/2022 CENGAGE LEARNING INC INSTRUCTOR PAYMENT - ONLINE
EDUCATION
100520 55320 $75.00
5/10/2022 CENGAGE LEARNING INC INSTRUCTOR PAYMENT - ONLINE
EDUCATION
100520 55320 $155.00
5/10/2022 CENGAGE LEARNING INC INSTRUCTOR PAYMENT - ONLINE
EDUCATION
100520 55320 $65.00
5/10/2022 CENGAGE LEARNING INC INSTRUCTOR PAYMENT - ONLINE
EDUCATION
100520 55320 $75.00
5/10/2022 CENGAGE LEARNING INC INSTRUCTOR PAYMENT - ONLINE
EDUCATION
100520 55320 $75.00
CHECK TOTAL $595.00
5086 5/10/2022 CHEM PRO LABORATORY INC WATER TREATMENT (CITY HALL) 100620 52320 $179.00 CHECK TOTAL $179.00
5087 5/10/2022 CLEAR CHANNEL OUTDOOR
HOLDINGS, INC
PHOTO CONTEST ADS 100240 52160 $596.78
CHECK TOTAL $596.78
5088 5/10/2022 DAY & NITE COPY CENTER INC PRINT JOB FOR COUNCIL MEETING 100140 52110 $220.10 CHECK TOTAL $220.10
5089 5/10/2022 CAROL A DENNIS MINUTE SECRETARY - T&T COMM - MAR 2022
100610 54900 $100.00
CHECK TOTAL $100.00
5090 5/10/2022 DISCOVERY SCIENCE CENTER
OF ORANGE
DAY CAMP EXCURSION ON 6.07.2022 100520 53520 $615.00
CHECK TOTAL $615.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5091 5/10/2022 DS SERVICES OF AMERICA INC BOTTLED WATER (MAR & APR) 100630 51200 $276.81 CHECK TOTAL $276.81
5092 5/10/2022 ECOFERT INC FERTILIZER INJECTION SYSTEM (APR) 100630 52320 $1,150.00 CHECK TOTAL $1,150.00
5093 5/10/2022 EDUARDO M QUINTERO BUILDING MAINTENANCE (PETERSON
PARK) HYDROJETING
100630 52320 $600.00
CHECK TOTAL $600.00
5094 5/10/2022 ENVIRONMENTAL SCIENCE
ASSOCIATES
CEQA CONSULTAN SVCS – JAN 2022
TTM5408
100 22107 $37,528.00
5/10/2022 ENVIRONMENTAL SCIENCE
ASSOCIATES
CEQA CONSULTANT SVCS – FEBRUARY
2022 TTM5408
100 22107 $600.00
CHECK TOTAL $38,128.00
5095 5/10/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NEXT DAY MAIL-2/22/22 AGENDA
REPORT-838 DIA BAR BL
100 22107 $23.50
CHECK TOTAL $23.50
5096 5/10/2022 EXTERIOR PRODUCTS CORP MAINTENANCE OF
GROUNDS/BUILDINGS (APR)
100630 55505 $1,911.40
CHECK TOTAL $1,911.40
5097 5/10/2022 GATEWAY CORP CENTER
ASSOC
CAPITAL CONTRIBUTION & ASSO. DUE
FOR MAY 2022
100620 52400 $2,488.79
CHECK TOTAL $2,488.79
5098 5/10/2022 GOVCONNECTION INC JABRA EVOLVE 30 II DUO MS GSA 100230 51300 $259.64 CHECK TOTAL $259.64
5099 5/10/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (APR) 100630 55505 $2,450.00
5/10/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (APR) 100510 55505 $5,400.00
5/10/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (APR) 100620 52320 $8,724.00
CHECK TOTAL $16,574.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5100 5/10/2022 HDL COREN & CONE CONTRACT SVCS PROPERTY TAX - APR-JUN 2022
100210 54010 $3,506.69
CHECK TOTAL $3,506.69
5101 5/10/2022 HEATHER JEN CHANG INSTRUCTOR PAYMENT - ART- WS 22 100520 55320 $372.00 CHECK TOTAL $372.00
5102 5/10/2022 HODGMAN ENTERPRISES PRINTING AND MAILING OF MAY 4-
PAGE NEWSLETTER
100240 52110 $2,117.84
5/10/2022 HODGMAN ENTERPRISES SHRED EVENTS POSTCARD 2022 250170 52160 $2,440.13 CHECK TOTAL $4,557.97
5103 5/10/2022 HOME DEPOT CREDIT
SERVICES
BUILDING MAINTENANCE (PARKS) 100630 52320 $412.38
CHECK TOTAL $412.38
5104 5/10/2022 HONEYCOTT INC BEE REMOVAL (20851 NORTHAMPTON) 238638 52320 $165.00 CHECK TOTAL $165.00
5105 5/10/2022 HOPSCOTCH PRESS INC DBC FEATURED MONTHLY AD 100510 52160 $450.00 CHECK TOTAL $450.00
5106 5/10/2022 ITERIS INC ON-CALL - CITY-WIDE TS TIMING - MAR 2022
207650 54410 $622.50
5/10/2022 ITERIS INC ON-CALL - CITY-WIDE TS TIMING - MAR 2022
100615 54410 $1,120.00
CHECK TOTAL $1,742.50
5107 5/10/2022 J & J'S SPORTS & TROPHIES OUTDOOR SOCCER JERSEYS 100520 51200 $0.00 5/10/2022 J & J'S SPORTS & TROPHIES OUTDOOR SOCCER JERSEYS 100520 51200 $87.98 5/10/2022 J & J'S SPORTS & TROPHIES PRINTING ON STAFF CITY WORK
SHIRTS (PARKS)
100630 51200 $291.34
CHECK TOTAL $379.32
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5108 5/10/2022 JIVE COMMUNICATIONS INC CITY-WIDE PHONE SERVICE - MAY 2022
100230 52200 $2,492.54
CHECK TOTAL $2,492.54
5109 5/10/2022 K7 ENTERPRISES REC RECRUITMENT BANNERS 100520 51200 $1,365.84 CHECK TOTAL $1,365.84
5110 5/10/2022 KIMLEY HORN AND
ASSOCIATES INC
PARKING STUDY REVIEW - 2022 & 2040
S BREA CYN
100 22107 $122.91
CHECK TOTAL $122.91
5111 5/10/2022 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - GIS MAR 2022 100230 52314 $50.00 CHECK TOTAL $50.00
5112 5/10/2022 LANCE SOLL & LUNGHARD LLP PROF SVCS - FINAL AUDIT FY 21/22 100210 54010 $424.00 CHECK TOTAL $424.00
5113 5/10/2022 LESLIE RAMOS ENTERTAINMENT FOR DAY CAMP ON
6.22.222
100520 53520 $520.00
5/10/2022 LESLIE RAMOS ENTERTAINMENT FOR DAY CAMP ON
7.5.2022
100520 53520 $275.00
CHECK TOTAL $795.00
5114 5/10/2022 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT. SYCAMORE
CANYON PARK
100630 52320 $927.87
CHECK TOTAL $927.87
5115 5/10/2022 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (APR)
241641 55524 $4,922.61
5/10/2022 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (APR)
239639 55524 $12,173.54
5/10/2022 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (APR)
238638 55524 $14,806.30
CHECK TOTAL $31,902.45
5116 5/10/2022 NBS GOVERNMENT FINANCE
GROUP
PS - LLAD #39 PUBLIC ENGAGEMENT 239639 54900 $491.26
CHECK TOTAL $491.26
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5117 5/10/2022 NETFILE INC ANNUAL ELECTRONIC FPPC FILING 100140 54900 $4,300.00 CHECK TOTAL $4,300.00
5118 5/10/2022 NETWORK PARATRANSIT
SYSTEMS INC
DIAMOND RIDE TRANS. SVCS FY2021-
22 03/2022
206650 55560 $13,317.26
CHECK TOTAL $13,317.26
5119 5/10/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEE 100220 52510 $232.00
5/10/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $313.50
5/10/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $611.50
CHECK TOTAL $1,157.00
5120 5/10/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2022 100210 51200 ($110.18) 5/10/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2022 100510 51200 $121.49 5/10/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2022 100140 51200 $1,573.11 CHECK TOTAL $1,584.42
5121 5/10/2022 ONE TIME PAY VENDOR AMY BUSTAMONTE
YOUTH BASKETBALL REFUND 100 20202 $57.50
CHECK TOTAL $57.50
5122 5/10/2022 ONE TIME PAY VENDOR ARUN DUTT
CANCELED EVENT 100 20202 $185.00
CHECK TOTAL $185.00
5123 5/10/2022 ONE TIME PAY VENDOR BAPS
FACILITY REFUND 100 20202 $185.00
CHECK TOTAL $185.00
5124 5/10/2022 ONE TIME PAY VENDOR BETTY LIEU
RECREATION CLASS REFUND 100 20202 $65.00
CHECK TOTAL $65.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5125 5/10/2022 ONE TIME PAY VENDOR CHY UBA
FACILITY REFUND 100 20202 $500.00
CHECK TOTAL $500.00
5126 5/10/2022 ONE TIME PAY VENDOR CONNIE CHUNG
YOUTH BASKETBALL REFUND 100 20202 $57.50
CHECK TOTAL $57.50
5127 5/10/2022 ONE TIME PAY VENDOR DALVIR THIND
FACILITY REFUND 100 20202 $1,250.00
CHECK TOTAL $1,250.00
5128 5/10/2022 ONE TIME PAY VENDOR DIAMOND BAR
COMMUNITY
PRESCHOOL
PICNIC DEPOSIT REFUND 100 20202 $200.00
CHECK TOTAL $200.00
5129 5/10/2022 ONE TIME PAY VENDOR GRACE KIM
RECREATION CLASS REFUND 100 20202 $195.00
CHECK TOTAL $195.00
5130 5/10/2022 ONE TIME PAY VENDOR HOLLY CHOA
PICNIC DEPOSIT REFUND 100 20202 $100.00
CHECK TOTAL $100.00
5131 5/10/2022 ONE TIME PAY VENDOR HSI WEN WU
FACILITY REFUND 100 20202 $1,450.00
CHECK TOTAL $1,450.00
5132 5/10/2022 ONE TIME PAY VENDOR JAVIER SALAS
SENIOR DANCE REFUND 100 20202 $150.00
CHECK TOTAL $150.00
5133 5/10/2022 ONE TIME PAY VENDOR LEVEL UP
ENTERTAINMENT
FACILITY REFUND 100 20202 $869.00
CHECK TOTAL $869.00
5134 5/10/2022 ONE TIME PAY VENDOR MARIA DAVIS
RECREATION CLASS REFUND 100 20202 $65.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5134 CHECK TOTAL $65.00
5135 5/10/2022 ONE TIME PAY VENDOR MARIA PINUELAS
SENIOR DANCE REFUND 100 20202 $15.00
CHECK TOTAL $15.00
5136 5/10/2022 ONE TIME PAY VENDOR MARTHA STOKES
SENIOR DANCE REFUND 100 20202 $45.00
CHECK TOTAL $45.00
5137 5/10/2022 ONE TIME PAY VENDOR MARY GARY
RECREATION CLASS REFUND 100 20202 $110.00
CHECK TOTAL $110.00
5138 5/10/2022 ONE TIME PAY VENDOR NATALIE BANUELOS
YOUTH BASKETBALL REFUND 100 20202 $27.50
CHECK TOTAL $27.50
5139 5/10/2022 ONE TIME PAY VENDOR NICK TAYLOR
YOUTH BASKETBALL REFUND 100 20202 $28.75
CHECK TOTAL $28.75
5140 5/10/2022 ONE TIME PAY VENDOR OLIVIA ZHAO KINDER SKILLS REFUND 100 20202 $462.00 CHECK TOTAL $462.00
5141 5/10/2022 ONE TIME PAY VENDOR SORATHIA KIRIT
FACILITY REFUND 100 20202 $1,790.92
CHECK TOTAL $1,790.92
5142 5/10/2022 ONE TIME PAY VENDOR TRUE JESUS CHURCH
IN ONTARIO
PICNIC DEPOSIT REFUND 100 20202 $100.00
CHECK TOTAL $100.00
5143 5/10/2022 ONE TIME PAY VENDOR TRUE JESUS CHURCH
IN ONTARIO
INSURANCE REFUND 100 20202 $85.00
CHECK TOTAL $85.00
5144 5/10/2022 ONE TIME PAY VENDOR TULSI PATEL
FACILITY REFUND 100 20202 $1,250.00
CHECK TOTAL $1,250.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5145 5/10/2022 PAPER RECYCLING &
SHREDDING
CITY HALL PAPER SHREDDING
CONSOLES
250170 55000 $90.00
CHECK TOTAL $90.00
5146 5/10/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
ADDL' LANDSCAPE MAINT SERVICES
(PANTERA)
100630 52320 $5,070.00
5/10/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT SERVICES CITY
PARKS (APR)
100510 55505 $5,865.00
5/10/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT SERVICES CITY
PARKS (APR)
100630 55505 $25,311.00
CHECK TOTAL $36,246.00
5147 5/10/2022 PETER LEWANDOWSKI ENV PREP-850 BREA CYN BZ PARK10/1/21 THRU 3/31/22100 22107 $5,920.00 CHECK TOTAL $5,920.00
5148 5/10/2022 PROTECTION ONE INC BURGLAR ALARM (05.29.22 - 06.28.22) 100620 52320 $38.29 CHECK TOTAL $38.29
5149 5/10/2022 PROTECTION ONE INC BURGLAR ALARM & MONITORING (05.28.22 - 08.27.22)
100630 52320 $186.60
CHECK TOTAL $186.60
5150 5/10/2022 PYRO COMM SYSTEMS INC FIRE ALARM MAINT (DBC) 100510 52320 $135.00 CHECK TOTAL $135.00
5151 5/10/2022 REGIONAL CHAMBER OF
COMMERCE
REGIONAL CHAMBER OF COMMERCE
SERVICES
100150 55000 $5,000.00
CHECK TOTAL $5,000.00
5152 5/10/2022 REINBERGER CORPORATION BUSINESS CARDS FOR PARKS &
RECREATION STAFF
100140 52110 $346.02
CHECK TOTAL $346.02
5153 5/10/2022 RELIABLE TRANSLATIONS
CORP
DISTRICTING PUBLIC NOTICE NO. 5
TRANSLATIONS
100140 54900 $390.00
CHECK TOTAL $390.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5154 5/10/2022 GREGORY C REUEL SPACE AVAILABLE REPORT UPDATE APRIL 2022
100150 54900 $1,500.00
CHECK TOTAL $1,500.00
5155 5/10/2022 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES FEBRUARY 2022
100420 55100 $37,396.59
CHECK TOTAL $37,396.59
5156 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 1) 502620 52330 $65.71 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 1) 502130 52330 $116.59 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 1) 502430 52330 $172.75 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 1) 502655 52330 $744.19 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 1) 502630 52330 $921.13 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 2) 502130 52330 $61.76 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 2) 502620 52330 $162.42 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 2) 502430 52330 $242.19 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 2) 502655 52330 $446.11 5/10/2022 SC FUELS FLEET VEHICLE FUEL (APR PT 2) 502630 52330 $921.84 CHECK TOTAL $3,854.69
5157 5/10/2022 SITEONE LANDSCAPE SUPPLY
LLC
CALSENSE COMMUNICATION
UPGRADE
100630 52320 $1,222.00
5/10/2022 SITEONE LANDSCAPE SUPPLY
LLC
CALSENSE COMMUNICATION
UPGRADE
238638 52320 $4,279.05
CHECK TOTAL $5,501.05
5158 5/10/2022 SOUTH COAST LIGHTING &
DESIGN INC
BUILDING MAINTENANCE (PARKS) 100630 52320 $4,681.13
CHECK TOTAL $4,681.13
5159 5/10/2022 STAY GREEN INC LANDSCAPE MAINTENANCE (APR) 100620 52320 $1,053.00 CHECK TOTAL $1,053.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5160 5/10/2022 THE GAS COMPANY 21810 COPLEY (03.16.22 - 04.14.22) 100620 52215 $589.71 5/10/2022 THE GAS COMPANY 2900 BREA CANYON ROAD (03.17.22 -
04.15.22)
100630 52215 $124.52
5/10/2022 THE GAS COMPANY 1600 GRAND (03.18.22 - 04.18.22) 100510 52215 $1,469.77 CHECK TOTAL $2,184.00
5161 5/10/2022 TIFFANY SYAS ENTERTAINMENT FOR DAY CAMP ON
6.29.2022
100520 53520 $550.00
CHECK TOTAL $550.00
5162 5/10/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE (DBC) 100510 52320 $4,665.50 5/10/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE (CITY HALL) 100620 52320 $3,970.00 5/10/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE 100510 52320 $1,038.00 5/10/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE 100630 52320 $1,348.75 CHECK TOTAL $11,022.25
5163 5/10/2022 UNITED STATES POSTAL
SERVICE
BULK PERMIT 3339 RENEWAL 2022 100240 52170 $265.00
5/10/2022 UNITED STATES POSTAL
SERVICE
POSTAGE FOR SHRED POSTCARD
2022
250170 51400 $3,716.06
CHECK TOTAL $3,981.06
5164 5/10/2022 US BANK CALCARD STATEMENT - APRIL 2022 999 28100 $23,733.92 CHECK TOTAL $23,733.92
5165 5/10/2022 VERIZON WIRELESS WIRELESS CELL PHONE SERVICE - 3/17/22-4/16/22
100230 52200 $2,052.64
CHECK TOTAL $2,052.64
5166 5/10/2022 VIDIFLO LLC TROUBLESHOOT AND INSTALLATION
OF CONVERTER
100240 51200 $495.56
CHECK TOTAL $495.56
5167 5/10/2022 WW GRAINGER INC BUILDING MAINTENANCE (PARKS) 100630 52320 $10.33 CHECK TOTAL $10.33
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5168 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES-CITY HALL 100620 51200 $1,040.18 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $302.22 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $766.50 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $156.63 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $31.21 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) 100620 51200 $1,070.52 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) 100620 51200 $1,040.18 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE) 100630 51200 $295.69 5/10/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) 100620 51200 $243.81 CHECK TOTAL $4,946.94
5169 5/10/2022 WEST COAST ARBORISTS INC TREE MAINTENANCE (03.16.22 -
03.31.22)
100645 55522 $11,881.50
5/10/2022 WEST COAST ARBORISTS INC TREE MAINTENANCE (04.01.22 -
04.15.22)
100645 55522 $29,864.95
CHECK TOTAL $41,746.45
5170 5/10/2022 WILD WONDERS DAY CAMP ENTERTAINMENT ON
6.15.2022
100520 53520 $550.00
CHECK TOTAL $550.00
5171 5/10/2022 YOURVOLUTION ASL/ENG INTERPRETATION APR 9
DISTRICTING WORKSHOP
100130 52410 $280.00
CHECK TOTAL $280.00
GRAND TOTAL $466,229.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT