City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5172 5/16/2022 SOUTHERN CALIFORNIA EDISON 1600 GRAND (04.01.22 - 05.02.22) 100510 52210 $7,239.53 CHECK TOTAL $7,239.53
5173 5/13/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/23/22-05/06/22
239 21110 $110.42
5/13/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/23/22-05/06/22
238 21110 $187.58
5/13/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/23/22-05/06/22
225 21110 $218.31
5/13/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/23/22-05/06/22
201 21110 $401.69
5/13/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/23/22-05/06/22
207 21110 $757.63
5/13/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/23/22-05/06/22
206 21110 $1,050.86
5/13/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/23/22-05/06/22
250 21110 $1,363.64
5/13/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/23/22-05/06/22
100 21110 $31,395.93
CHECK TOTAL $35,486.06
5174 5/13/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/13/2022
225 21109 $93.03
5/13/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/13/2022
239 21109 $176.25
5/13/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/13/2022
238 21109 $280.10
5/13/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/13/2022
201 21109 $483.82
5/13/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/13/2022
207 21109 $651.00
5/13/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/13/2022
250 21109 $2,117.13
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/13/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/13/2022
206 21109 $2,162.25
5/13/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/13/2022
100 21109 $43,595.81
CHECK TOTAL $49,559.39
5175 5/13/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/13/2022
238 21118 $4.81
5/13/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/13/2022
239 21118 $4.81
5/13/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/13/2022
207 21118 $12.74
5/13/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/13/2022
250 21118 $25.23
5/13/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/13/2022
206 21118 $42.87
5/13/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/13/2022
100 21118 $1,165.24
CHECK TOTAL $1,255.70
5176 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 100220 50062 $138.09 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 239 21106 $202.77 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 238 21106 $405.54 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 225 21106 $495.08 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 201 21106 $520.87 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 206 21106 $980.84 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 250 21106 $1,046.09 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 105220 50048 $1,490.00 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 207 21106 $1,594.15 5/13/2022 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2022 100 21106 $45,131.26 CHECK TOTAL $52,004.69
5177 5/24/2022 4 SEASONS ROOFING INC HERITAGE PARK (A,B & D) REROOF/REHAB (RETENTION)301630 56104 $3,245.00 5/24/2022 4 SEASONS ROOFING INC HERITGE PARK ROOF REPAIR (RETENTION)
301630 56104 $3,245.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $6,490.00
5178 5/24/2022 AFLAC SUPP INSURANCE PREMIUM APRIL 2022 201 21117 $6.02 5/24/2022 AFLAC SUPP INSURANCE PREMIUM APRIL 2022 207 21117 $17.77 5/24/2022 AFLAC SUPP INSURANCE PREMIUM APRIL 2022 250 21117 $64.86 5/24/2022 AFLAC SUPP INSURANCE PREMIUM APRIL 2022 206 21117 $295.36 5/24/2022 AFLAC SUPP INSURANCE PREMIUM APRIL 2022 100 21117 $2,055.78 CHECK TOTAL $2,439.79
5179 5/24/2022 AIMTD LLC TRAFFIC COUNTS - NORTHAMPTON
STREET
100615 54400 $840.00
5/24/2022 AIMTD LLC TRAFFIC COUNTS - HAWKWOOD ROAD 100615 54400 $915.00 CHECK TOTAL $1,755.00
5180 5/24/2022 AIRGAS INC HELIUM 100630 51200 $9.54
5/24/2022 AIRGAS INC HELIUM 100520 51200 $95.40
CHECK TOTAL $104.94
5181 5/24/2022 ARAMARK UNIFORM & CAREER
APPAREL GROUP INC
CITY STAFF SHIRT (PARKS & FACILITIES) 100630 51200 $666.52 5/24/2022 ARAMARK UNIFORM & CAREER
APPAREL GROUP INC
CITY STAFF SHIRT (PARKS & FACILITIES) 100630 51200 $187.16 CHECK TOTAL $853.68
5182 5/24/2022 NAILA ASAD BARLAS STIPEND PC MTG 4/12/22-BARLAS 100410 52525 $65.00 CHECK TOTAL $65.00
5183 5/24/2022 BSN SPORTS CORP SUPPLIES-PUBLIC WORKS MAINT 100630 52320 $123.15 CHECK TOTAL $123.15
5184 5/24/2022 BULLSEYE TELECOM INC ANALOG PHONE LINES - MAY 2022 100230 52200 $1,838.12 CHECK TOTAL $1,838.12
5185 5/24/2022 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JAN MAR 2022 100 48160 $65.93
5/24/2022 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JAN MAR 2022 100 20604 $593.37
5/24/2022 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - OCT - DEC 2021 100 48160 $41.90
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/24/2022 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - OCT - DEC 2021 100 20604 $377.12
5/24/2022 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JUL SEPT 2021 100 48160 $50.14
5/24/2022 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JUL SEPT 2021 100 20604 $451.22
CHECK TOTAL $1,579.68
5186 5/24/2022 CANNON CORPORATION INSPECTION - 23528 MIRAGE LANE 100615 54440 $449.57 5/24/2022 CANNON CORPORATION STRUCT INVEST-DB VILLAGE CONDOS 12/22-3/3122
100420 55100 $1,815.75
CHECK TOTAL $2,265.32
5187 5/24/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MAY 2022
250 21105 $1.03
5/24/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2022
225 21105 $1.67
5/24/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2022
206 21105 $1.99
5/24/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2022
207 21105 $1.99
5/24/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2022
100 21105 $151.02
CHECK TOTAL $157.70
5188 5/24/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2022
239 21105 $19.19
5/24/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2022
225 21105 $30.91
5/24/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2022
238 21105 $35.48
5/24/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2022
201 21105 $53.76
5/24/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2022
207 21105 $132.82
5/24/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2022
206 21105 $190.32
5/24/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2022
250 21105 $215.07
5/24/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2022
100 21105 $4,359.10
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $5,036.65
5189 5/24/2022 DEPARTMENT OF
CONSERVATION
SMIP FEES - JAN - MAR 2022 100 48170 $137.13
5/24/2022 DEPARTMENT OF
CONSERVATION
SMIP FEES - JAN - MAR 2022 100 20603 $2,605.56
5/24/2022 DEPARTMENT OF
CONSERVATION
SMIP FEES - OCT - DEC 2021 100 48170 $56.45
5/24/2022 DEPARTMENT OF
CONSERVATION
SMIP FEES - OCT - DEC 2021 100 20603 $1,072.51
5/24/2022 DEPARTMENT OF
CONSERVATION
SMIP FEES - JUL - SEPT 2021 100 48170 $63.82
5/24/2022 DEPARTMENT OF
CONSERVATION
SMIP FEES - JUL - SEPT 2021 100 20603 $1,212.50
CHECK TOTAL $5,147.97
5190 5/24/2022 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $32.00 5/24/2022 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $96.00 CHECK TOTAL $128.00
5191 5/24/2022 DIANA CHO & ASSOCIATES CDBG CONSULTANT-ADM SVCSJANFEBMAR2022 SENIOR SVCS225440 54900 $1,020.50 5/24/2022 DIANA CHO & ASSOCIATES CDBG CONSULTANT-ADM SVCESJANFEBMAR22 AREA2 ADA225440 54900 $1,955.00 CHECK TOTAL $2,975.50
5192 5/24/2022 DMPR 4 LLC STORAGE RENTAL UNITS IN JUN 2022 100130 52302 $1,301.00 CHECK TOTAL $1,301.00
5193 5/24/2022 DS SERVICES OF AMERICA INC BOTTLED WATER (MAY) 100630 51200 $409.47 CHECK TOTAL $409.47
5194 5/24/2022 ENVIRONMENTAL SCIENCE
ASSOCIATES
CEQA CONSULTAN SVCS –9/1 THRU
10/31/21 TTM54081
100 22107 $6,918.42
5/24/2022 ENVIRONMENTAL SCIENCE
ASSOCIATES
CEQA CONSULTANT SVCS-MARCH
2022 CROOKED CREEK
100 22107 $2,280.00
CHECK TOTAL $9,198.42
5195 5/24/2022 EXTERIOR PRODUCTS CORP MAINTENANCE OF
GROUNDS/BUILDINGS (DIST 38)
238638 52320 $1,813.88
CHECK TOTAL $1,813.88
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5196 5/24/2022 FEDERAL EXPRESS
CORPORATION
EXPRESS MAIL - GENERAL 100130 52170 $46.18
CHECK TOTAL $46.18
5197 5/24/2022 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE
5/1/22
100230 54030 $775.00
5/24/2022 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE
4/28/22
100230 54030 $3.16
CHECK TOTAL $778.16
5198 5/24/2022 GO LIVE TECHNOLOGY INC PROJECT MGMT/LAND MGMT SYSTEM - APRIL 2022
503230 56135 $3,410.00
CHECK TOTAL $3,410.00
5199 5/24/2022 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-APRIL 2022 100430 55540 $2,975.00 CHECK TOTAL $2,975.00
5200 5/24/2022 HARDY & HARPER INC SIDEWALK MAINT (908 LEYLAND & 524
ARMITOS)
100655 55530 $21,335.14
5/24/2022 HARDY & HARPER INC SIDEWALK MAINT (908 LEYLAND & 524
ARMITOS)
100655 55514 $101,448.46
5/24/2022 HARDY & HARPER INC ROAD MAINT (908 LEYLAND & 524
ARMITOS)
100655 55512 $32,206.20
CHECK TOTAL $154,989.80
5201 5/24/2022 HARKINS INVESTMENTS LLC EXCURSION FOR DAY CAMP ON
6.21.2022
100520 53520 $814.00
CHECK TOTAL $814.00
5202 5/24/2022 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS/EQUIPMENT 100630 51300 $2,793.48 CHECK TOTAL $2,793.48
5203 5/24/2022 HOLIDAYGOO INC EASTER EGGS- BREAKFAST WITH THE BUNNY
100520 51200 $283.61
CHECK TOTAL $283.61
5204 5/24/2022 HONEYCOTT INC BEE REMOVAL (FOUNTAIN SPRINGS &
BREA CANYON ROAD)
238638 52320 $130.00
CHECK TOTAL $130.00
5205 5/24/2022 HR GREEN PACIFIC INC PLAN CHECKS - 2022/2040 BREA CANYON TPM83708
100 22107 $288.50
CHECK TOTAL $288.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5206 5/24/2022 IMPREMEDIA OPERATING
COMPANY LLC
LEGAL AD-ELECTION DISTRICTING
PUBLIC NOTICE #5
100140 54900 $645.00
CHECK TOTAL $645.00
5207 5/24/2022 INSIGHT PUBLIC SECTOR VMWARE RENEWAL 100230 52314 $69.00 CHECK TOTAL $69.00
5208 5/24/2022 ITERIS INC ON-CALL TS TIMING - GRAND.GOLDEN SPRINGS APR 2022
207650 54410 $1,400.00
CHECK TOTAL $1,400.00
5209 5/24/2022 K7 ENTERPRISES REC RECRUITMENT BANNERS 100520 51200 $723.33 CHECK TOTAL $723.33
5210 5/24/2022 KENNETH L MOK STIPEND-PC MTG 4/12/22-MOK 100410 52525 $65.00 CHECK TOTAL $65.00
5211 5/24/2022 KIMLEY HORN AND ASSOCIATES
INC
ON-CALL TRAFFIC ENGR SERVICES -
MAR 2022
100615 54410 $3,118.96
CHECK TOTAL $3,118.96
5212 5/24/2022 LEWIS ENGRAVING INC NAME BADGES FOR TRAFFIC &
TRANSPORATION COMMISSION
100140 52140 $50.96
CHECK TOTAL $50.96
5213 5/24/2022 LOOMIS COURIER SVCS - MAY 2022 100210 54900 $759.17 5/24/2022 LOOMIS COURIER SVCS - MAY 2022 100510 54900 $759.19 CHECK TOTAL $1,518.36
5214 5/24/2022 LOWE'S BUSINESS ACCOUNT BUILDING/MAINTENANCE SUPPLIES (MAY)
100630 52320 $68.55
5/24/2022 LOWE'S BUSINESS ACCOUNT BUILDING/MAINTENANCE SUPPLIES (MAY)
100655 51250 $386.31
CHECK TOTAL $454.86
5215 5/24/2022 MAASS WORLD INC PANTERA PARK NVR & CAMERA 100230 52314 $2,592.65 CHECK TOTAL $2,592.65
5216 5/24/2022 MAHENDRA GARG STIPEND PC MTG 4/12/22-GARG 100410 52525 $65.00 CHECK TOTAL $65.00
5217 5/24/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM MAY 2022
239 21114 $0.36
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/24/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM MAY 2022
238 21114 $0.60
5/24/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM MAY 2022
225 21114 $0.95
5/24/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM MAY 2022
201 21114 $1.43
5/24/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM MAY 2022
207 21114 $2.62
5/24/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM MAY 2022
206 21114 $4.52
5/24/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM MAY 2022
250 21114 $4.68
5/24/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM MAY 2022
100 21114 $128.84
CHECK TOTAL $144.00
5218 5/24/2022 MCE CORPORATION ROAD MAINTENANCE (APR) 100655 55530 $1,012.76 5/24/2022 MCE CORPORATION ROAD MAINTENANCE (APR) 201655 55530 $1,636.81 5/24/2022 MCE CORPORATION ROAD MAINTENANCE (APR) 100655 55528 $9,945.38 CHECK TOTAL $12,594.95
5219 5/24/2022 METROLINK METROLINK PASSES - APRIL 2022 206650 55610 $1,390.20 5/24/2022 METROLINK METROLINK PASSES - APRIL 2022 206650 55620 $5,560.80 CHECK TOTAL $6,951.00
5220 5/24/2022 MOSS CONSULTING CDBG HOME IMPROVEMENT ADMN SVS 1/1/22-2/25/22
225440 54900 $4,960.00
5/24/2022 MOSS CONSULTING CDBG HOME IMPROVEMENT ADMN SVS 2/26/22-4/29/22
225440 54900 $5,360.00
CHECK TOTAL $10,320.00
5221 5/24/2022 MSNOC INC ENTERTAINMENT FOR DAY CAMP ON
6.08.2022
100520 53520 $695.00
CHECK TOTAL $695.00
5222 5/24/2022 MV CHENG & ASSOCIATES INC TEMP STAFFING - FINANCE APRIL 2022 100210 54900 $10,715.00 CHECK TOTAL $10,715.00
5223 5/24/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEE 100220 52510 $371.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/24/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEE 100220 52510 $313.50
5/24/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $378.50
5/24/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $458.00
CHECK TOTAL $1,521.00
5224 5/24/2022 ONE TIME PAY VENDOR BIKRAM SINGH EVENT REFUND 100 20202 $700.00 CHECK TOTAL $700.00
5225 5/24/2022 ONE TIME PAY VENDOR DANNY LOPEZ YOUTH BASKETBALL REFUND 100 20202 $27.50 CHECK TOTAL $27.50
5226 5/24/2022 ONE TIME PAY VENDOR FIRST CLASS EVENTS EVENT REFUND 100 20202 $1,150.00 CHECK TOTAL $1,150.00
5227 5/24/2022 ONE TIME PAY VENDOR MARNI VARGAS PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
5228 5/24/2022 ONE TIME PAY VENDOR ROMAY CHANG PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
5229 5/24/2022 ONE TIME PAY VENDOR SOUTHLANDS CHRISTIAN SCHOOL
EVENT REFUND 100 20202 $750.00
CHECK TOTAL $750.00
5230 5/24/2022 PETER LEWANDOWSKI ENV PREP - 850 BREA CYN-BREA CYN BZ PARK PL17-169
100 22107 $3,130.00
CHECK TOTAL $3,130.00
5231 5/24/2022 PT EVENTS INC EQUIPMENT RENTALS- CONCERT SHARE 100520 52302 $1,507.91 CHECK TOTAL $1,507.91
5232 5/24/2022 PUBLIC STORAGE #23051 STORAGE RENTAL UNIT IN JUNE 2022 100130 52302 $526.00 CHECK TOTAL $526.00
5233 5/24/2022 RAYMOND WALTER WOLFE STIPEND-PC MTG 4/12/22-WOLFE 100410 52525 $65.00 CHECK TOTAL $65.00
5234 5/24/2022 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - APRIL 2022 206650 55620 ($7.20) 5/24/2022 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - APRIL 2022 206650 55610 $170.40 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/24/2022 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - APRIL 2022 206650 55620 $681.60 CHECK TOTAL $844.80
5235 5/24/2022 REINBERGER CORPORATION BUSINESS CARDS FOR OFFICER JONES (CODE ENFORCEMENT
100140 52110 $86.51
CHECK TOTAL $86.51
5236 5/24/2022 SC FUELS FLEET VEHICLE FUEL (MAY PT. 2) 502430 52330 $49.35 5/24/2022 SC FUELS FLEET VEHICLE FUEL (MAY PT. 2) 502130 52330 $59.34 5/24/2022 SC FUELS FLEET VEHICLE FUEL (MAY PT. 2) 502620 52330 $139.69 5/24/2022 SC FUELS FLEET VEHICLE FUEL (MAY PT. 2) 502630 52330 $591.42 5/24/2022 SC FUELS FLEET VEHICLE FUEL (MAY PT. 2) 502655 52330 $710.69 CHECK TOTAL $1,550.49
5237 5/24/2022 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES 100240 54900 $500.00 CHECK TOTAL $500.00
5238 5/24/2022 SITEIMPROVE INC ANNUAL SUBSCRIPTION FEE - 6-25-22 - 6- 24-23
100230 52314 $6,283.19
CHECK TOTAL $6,283.19
5239 5/24/2022 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL SERVICES
ROW (APR)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
5240 5/24/2022 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
CA AIR TOXICS HOT SPOTS PROGRAM
FEE (DBC)
100510 52320 $143.88
CHECK TOTAL $143.88
5241 5/24/2022 SPECTRUM BUSINESS CITY HALL INTERNET SERVICES - APRIL 2022
100230 54030 $1,719.18
5/24/2022 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK 5/2/22-6/1/22
100230 54030 $1.94
CHECK TOTAL $1,721.12
5242 5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
239 21107 $1.92
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
238 21107 $3.19
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
225 21107 $5.03
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
239 21113 $7.17
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
238 21113 $12.37
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
225 21113 $14.78
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
207 21107 $14.95
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
201 21113 $25.12
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
201 21107 $27.40
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
206 21107 $34.84
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
250 21107 $47.39
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
207 21113 $51.12
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
206 21113 $66.70
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
250 21113 $86.59
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
100 21107 $1,402.28
5/24/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2022
100 21113 $1,894.32
CHECK TOTAL $3,695.17
5243 5/24/2022 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE IMP - THRU 5/11/22
301610 56105 $1,230.00
5/24/2022 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE IMP DESIGN - MAR 2022
301610 56105 $700.00
CHECK TOTAL $1,930.00
5244 5/24/2022 TASC FSA FEES 100220 52515 $100.00
CHECK TOTAL $100.00
5245 5/24/2022 THE COMDYN GROUP INC GIS SUPPORT - APRIL 2022 100230 54900 $1,429.74 CHECK TOTAL $1,429.74
5246 5/24/2022 THE GAS COMPANY CITY HALL (04.14.22 - 05.13.22) 100620 52215 $617.26 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/24/2022 THE GAS COMPANY 2900 BREA CANYON ROAD (04.15.22 -
05.16.22)
100630 52215 $80.69
5/24/2022 THE GAS COMPANY 1600 GRAMD AVE (04.18.22 - 05.17.22) 100510 52215 $1,240.70 CHECK TOTAL $1,938.65
5247 5/24/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-PC MTG 4/12/22-850 BREA
CYN BUSINESS PARK
100 22107 $952.87
5/24/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-PC MTG 4/26/22 VTTM54081
CROOKED CREEK
100 22107 $1,028.00
5/24/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-AR REV MTG 5/5/22-23545
PALOMINO-ALCOHOL
100 22107 $535.24
CHECK TOTAL $2,516.11
5248 5/24/2022 UNDERGROUND SERVICE ALERT
OF SO CA
MONTHLY DATABASE MAINT - MARCH
2022
100615 54410 $313.60
5/24/2022 UNDERGROUND SERVICE ALERT
OF SO CA
MONTHLY DATABASE MAINT - APRIL
2022
100615 54410 $117.25
CHECK TOTAL $430.85
5249 5/24/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR MAY 2022
239 21108 $6.61
5/24/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR MAY 2022
225 21108 $11.31
5/24/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR MAY 2022
238 21108 $12.16
5/24/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR MAY 2022
201 21108 $17.95
5/24/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR MAY 2022
207 21108 $47.39
5/24/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR MAY 2022
250 21108 $74.52
5/24/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR MAY 2022
206 21108 $98.59
5/24/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR MAY 2022
100 21108 $1,623.80
CHECK TOTAL $1,892.33
5250 5/24/2022 WALNUT VALLEY WATER DISTRICT CITY HALL (APRIL) 100620 52220 $604.12 5/24/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (APRIL) 239639 52220 $9,310.67 5/24/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (APRIL) 238638 52220 $11,109.13 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/24/2022 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (APRIL) 100510 52220 $366.34 5/24/2022 WALNUT VALLEY WATER DISTRICT RECYCLED (APRIL) 238638 52220 $1,288.05 5/24/2022 WALNUT VALLEY WATER DISTRICT PARKS (APRIL) 100630 52220 $28,497.64 5/24/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (APRIL) 241641 52220 $4,489.58 CHECK TOTAL $55,665.53
5251 5/24/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) 100620 51200 $195.32 5/24/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $246.41 5/24/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $148.21 CHECK TOTAL $589.94
5252 5/24/2022 WEST COAST ARBORISTS INC TREE MAINTENANCE (04.16.22 -
04.30.22)
100645 55522 $6,449.30
CHECK TOTAL $6,449.30
5253 5/24/2022 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 4/12/22-RAWLINGS 100410 52525 $65.00 CHECK TOTAL $65.00
5254 5/24/2022 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LICENSE 1479428)
502430 52312 $113.07
5/24/2022 WISCONSIN QUICK LUBE INC FLEET VEHICLE MAINTENANCE (LIC #1338159)
502620 52312 $72.33
CHECK TOTAL $185.40
5255 5/24/2022 YUNEX LLC TS MAINT. CALL OUTS - NOV 2021 207650 55536 $6,848.79 5/24/2022 YUNEX LLC TRAFFIC SIGNAL MAINTENANCE - NOV
2021
207650 55536 $4,554.00
5/24/2022 YUNEX LLC TS MAINT. REPAIR - DBB/GOLDEN
SPRINGS PEDESTAL
207650 55536 $6,975.00
5/24/2022 YUNEX LLC TS MAINT/REPAIR - PATHFINDER/BREA
CANYON
207650 55536 $2,525.00
5/24/2022 YUNEX LLC TS MAINTENANCE - CALL-OUTS APR
2022
207650 55536 $3,882.13
5/24/2022 YUNEX LLC TS MAINTENANCE - APRIL 2022 207650 55536 $4,554.00 5/24/2022 YUNEX LLC TS MAINT. CALL-OUTS - AUGUST 2021 207650 55536 $6,558.31 5/24/2022 YUNEX LLC TS MAINTENANCE - AUGUST 2021 207650 55536 $4,554.00 CHECK TOTAL $40,451.23
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5256 5/25/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1
100655 52210 $246.92
CHECK TOTAL $246.92
5257 5/25/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON & VARIOUS TC-1
100655 52210 $195.40
CHECK TOTAL $195.40
5258 5/25/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1
100655 52210 $135.83
CHECK TOTAL $135.83
5259 5/25/2022 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS DR. PED 100655 52210 $92.50 CHECK TOTAL $92.50
5260 5/25/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED LS-3
100655 52210 $147.10
CHECK TOTAL $147.10
5261 5/25/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON BPED LS-3
100655 52210 $71.73
CHECK TOTAL $71.73
5262 5/25/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC-1 100655 52210 $23.34 CHECK TOTAL $23.34
5263 5/25/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON ST TC-1
100655 52210 $105.78
CHECK TOTAL $105.78
5264 5/25/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CANYON TC-1
100655 52210 $73.28
CHECK TOTAL $73.28
5265 5/25/2022 SOUTHERN CALIFORNIA EDISON GS-1 1215 S, BREA CANYON 100655 52210 $97.79 CHECK TOTAL $97.79
5266 5/25/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS PED LS-2
100655 52210 $111.16
CHECK TOTAL $111.16
5267 5/25/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1
100655 52210 $465.70
CHECK TOTAL $465.70
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5268 5/25/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/OAKCREST & VARIOUS TC-1
100655 52210 $194.29
CHECK TOTAL $194.29
5269 5/27/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/27/2022
238 21118 $4.81
5/27/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/27/2022
239 21118 $4.81
5/27/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/27/2022
207 21118 $12.79
5/27/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/27/2022
250 21118 $25.24
5/27/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/27/2022
206 21118 $42.92
5/27/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/27/2022
100 21118 $1,165.13
CHECK TOTAL $1,255.70
5270 5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
225 21109 $0.69
5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
239 21109 $103.85
5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
201 21109 $104.65
5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
106 21109 $153.80
5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
238 21109 $207.70
5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
250 21109 $332.47
5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
207 21109 $346.83
5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
206 21109 $647.43
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/27/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/27/2022
100 21109 $11,206.22
CHECK TOTAL $13,103.64
5271 5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7- 5/20 & 5/1-5/31/22
225 21110 $9.91
5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7-
5/20 & 5/1-5/31/22
239 21110 $110.42
5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7-
5/20 & 5/1-5/31/22
106 21110 $153.83
5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7-
5/20 & 5/1-5/31/22
238 21110 $187.58
5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7-
5/20 & 5/1-5/31/22
201 21110 $395.04
5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7-
5/20 & 5/1-5/31/22
207 21110 $768.41
5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7-
5/20 & 5/1-5/31/22
206 21110 $1,119.49
5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7-
5/20 & 5/1-5/31/22
250 21110 $1,226.94
5/27/2022 CALPERS PENSION CONTRIBUTION PERIOD 5/7-
5/20 & 5/1-5/31/22
100 21110 $32,024.22
CHECK TOTAL $35,995.84
5273 5/31/2022 AARON R SALO STIPEND - PARKS & RECREATION
COMMISSION MEETING (MAY)
100520 52525 $45.00
CHECK TOTAL $45.00
5274 5/31/2022 ANDREW WONG STIPEND - PARKS & RECREATION
COMMISSION MEETING (MAY)
100520 52525 $45.00
CHECK TOTAL $45.00
5275 5/31/2022 NAILA ASAD BARLAS STIPEND-PC MTG 4/26/22-BARLAS 100410 52525 $65.00 CHECK TOTAL $65.00
5276 5/31/2022 BIG AL'S IV INC DEPOSIT FOR DAY CAMP EXCURSION ON 7.19.2022
100520 53520 $269.67
CHECK TOTAL $269.67
5277 5/31/2022 CALIFORNIA DEPARTMENT OF
FISH AND WILDLIFE
SYCAMORE CYN CREEK REPAIR PROJ
FP17503 - FEE
301630 56104 $2,424.75
CHECK TOTAL $2,424.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5278 5/31/2022 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK RD. 100 22109 $466.25 5/31/2022 CANNON CORPORATION INSPECTION - 1819 DERRINGER LN 100 22109 $462.00 5/31/2022 CANNON CORPORATION INSPECTION - 2769 WAGON TRAIN 100 22109 $297.58 5/31/2022 CANNON CORPORATION INSPECTION - 1607 DERRINGER 100 22109 $924.00 5/31/2022 CANNON CORPORATION PLAN CHECKS - 2218 INDIAN CREEK 100 22109 $2,406.25 CHECK TOTAL $4,556.08
5279 5/31/2022 CARD IMAGING CITY ID BADGE CARDS (500) 100230 52310 $2,270.00 CHECK TOTAL $2,270.00
5280 5/31/2022 CHEM PRO LABORATORY INC WATER TREATMENT SERVICE (MAY) 100620 52320 $179.00 5/31/2022 CHEM PRO LABORATORY INC QRTLY' WATER TREATMENT SERVICE (DBC)
100510 52320 $179.00
CHECK TOTAL $358.00
5281 5/31/2022 DAN CONTRACTOR CDBG HOME IMP PROJ-20902
MOONLAKE-HIP2-LESS %10RET
225440 54900 $15,750.00
CHECK TOTAL $15,750.00
5282 5/31/2022 DAPEER ROSENBLIT & LITVAK LLP CODE ENFORCEMENT ABATEMENT - APRIL 2022
100120 54024 $37.30
CHECK TOTAL $37.30
5283 5/31/2022 CAROL A DENNIS MINUTE SECRETARY - PLNG COMM APRIL 2022
100410 54900 $275.00
5/31/2022 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL
MEETINGS IN MAY 2022
100140 54900 $625.00
5/31/2022 CAROL A DENNIS MINUTE SECRETARY (PARKS &
RECREATION COMMISSION)
100520 54900 $50.00
CHECK TOTAL $950.00
5284 5/31/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NEXT DAY MAIL-PC MTG 3/8/22
AGENDA PKT-CITY ATTY
100410 52170 $23.75
5/31/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NEXT DAY MAIL-4/12/22 PC MTG
AGENDA PKT-CITY ATTY
100410 52170 $24.60
5/31/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NEXT DAY MAIL-4/26/22 PC AGENDA
PKT-CITY ATTY
100410 52170 $24.30
CHECK TOTAL $72.65
5285 5/31/2022 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - SUM 22
100520 55320 $90.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $90.00
5286 5/31/2022 HARDY & HARPER INC ROAD MAINT (GOLDEN SPRINGS &
GATEWAY CTR DR)
100655 55516 $2,879.50
CHECK TOTAL $2,879.50
5287 5/31/2022 HR GREEN PACIFIC INC PLAN CHECK - 2631 ROCKY TRAIL 100615 54420 $635.25 5/31/2022 HR GREEN PACIFIC INC PLAN CHECK/TPM83036-2001 DERRINGER LN.
100 22107 $24.50
5/31/2022 HR GREEN PACIFIC INC GRADING INSPECTIONS - 2775 SHADOW CYN - FEB 2022
100 22109 $700.00
CHECK TOTAL $1,359.75
5288 5/31/2022 INCREDIBLE ENTERTAINMENT INC EXCURSION FOR DAY CAMP ON
7.06.2022
100520 53520 $990.70
CHECK TOTAL $990.70
5289 5/31/2022 INTEGRUS LLC RICOH COPIER CHARGES - 4/19/22- 5/18/22
100230 52100 $502.52
CHECK TOTAL $502.52
5290 5/31/2022 J & J'S SPORTS & TROPHIES YOUTH SOCCER MEDALS 100520 51200 $0.00 5/31/2022 J & J'S SPORTS & TROPHIES YOUTH SOCCER MEDALS 100520 51200 $372.09 5/31/2022 J & J'S SPORTS & TROPHIES DAY CAMP AND VOLUNTEEN APPAREL 100520 51200 $0.00 5/31/2022 J & J'S SPORTS & TROPHIES DAY CAMP AND VOLUNTEEN APPAREL 100520 51200 $1,000.00 5/31/2022 J & J'S SPORTS & TROPHIES DAY CAMP AND VOLUNTEEN APPAREL 100520 51200 $3,438.39 CHECK TOTAL $4,810.48
5291 5/31/2022 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES IN JUNE 2022
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
5292 5/31/2022 KENNETH L MOK STIPEND-PC MTG 4/26/22 - MOK 100410 52525 $65.00 CHECK TOTAL $65.00
5293 5/31/2022 KIMLEY HORN AND ASSOCIATES
INC
ON-CALL TRAFFIC - APRIL 2022 100615 54410 $1,412.25
5/31/2022 KIMLEY HORN AND ASSOCIATES
INC
REVISED TDM PLAN REVIEW - 850 BREA
CYN RD.
100 22109 $246.75
CHECK TOTAL $1,659.00
5294 5/31/2022 LIEBE SHERI-LYN INSTRUCTOR PAYMENT - DANCE - WS 22 100520 55320 $846.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $846.00
5295 5/31/2022 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT. SYCAMORE
CANYON PARK (THRU APR)
100630 52320 $462.26
5/31/2022 LOS ANGELES COUNTY PUBLIC
WORKS
CATCH BASIN CLEANOUT FY 20-21 (EAST
AREA B)
100655 55532 $4,726.15
CHECK TOTAL $5,188.41
5296 5/31/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2021-22 SHERIFF'S DEPT GENERAL LAW
- 04/2022
100310 55400 $597,508.28
5/31/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2021-22 SHERIFF'S DEPT - STRT SWEEP
04/2022
100310 55402 $1,077.62
5/31/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2021-22 SHERIFF'S DEPT - CAV CHAPEL
04/2022
100310 55402 $8,723.26
CHECK TOTAL $607,309.16
5297 5/31/2022 MAGNUS INTERNATIONAL TRADE
SERVICES CORP
DB BLVD ATP CYCLE 6 GRANT APP
TRANSLATION SURVEY
100610 52160 $130.38
5/31/2022 MAGNUS INTERNATIONAL TRADE
SERVICES CORP
DB BLVD ATP CYCLE 6 GRANT APP
TRANSLATION SURVEY
100610 52160 $396.12
CHECK TOTAL $526.50
5298 5/31/2022 MAHENDRA GARG STIPEND-PC MTG 4/26/22-GARG 100410 52525 $65.00 CHECK TOTAL $65.00
5299 5/31/2022 MARK SHANNON FIRE EXTINGUISHER INSPECTION (DBC) 100510 52320 $142.82 5/31/2022 MARK SHANNON FIRE EXTINGUISHER INSPECTION
(PARKS/VEHICLES/CH)
100630 52320 $477.53
5/31/2022 MARK SHANNON FIRE EXTINGUISHER INSPECTION
(PARKS/VEHICLES/CH)
502620 52312 $579.03
5/31/2022 MARK SHANNON FIRE EXTINGUISHER INSPECTION
(PARKS/VEHICLES/CH)
100620 52320 $637.03
CHECK TOTAL $1,836.41
5300 5/31/2022 MARSHA ROA REIMBURSE FOR DISPLAY ITEMS 100240 51200 $60.69 CHECK TOTAL $60.69
5301 5/31/2022 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPARDNESS IN JUN
100350 52300 $78.75
CHECK TOTAL $78.75
5302 5/31/2022 NETWORK PARATRANSIT SYSTEMS
INC
DIAMOND RIDE TRANS. SERVICES
FY2021-22 04/2022
206650 55560 $14,397.73
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $14,397.73
5303 5/31/2022 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS INSTRUCTOR YOUTH
SOCCER
100520 55320 $3,057.60
CHECK TOTAL $3,057.60
5304 5/31/2022 OC YOUTH SPORTS LLC INSTRUCTOR PAYMENT - SPORTS - WS 22 100520 55320 $3,510.00 CHECK TOTAL $3,510.00
5305 5/31/2022 ONE TIME PAY VENDOR BREANDA OLMOS PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
5306 5/31/2022 ONE TIME PAY VENDOR GILBERT BANDA PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
5307 5/31/2022 ONE TIME PAY VENDOR HENRIETTA YUEN SENIOR TRIP REFUND 100 20202 $90.00 CHECK TOTAL $90.00
5308 5/31/2022 ONE TIME PAY VENDOR JENNY KIM PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
5309 5/31/2022 ONE TIME PAY VENDOR JENNY TSAO SENIOR TRIP REFUND 100 20202 $45.00 CHECK TOTAL $45.00
5310 5/31/2022 ONE TIME PAY VENDOR JOSE REGUEIRO DAY CAMP REFUND 100 20202 $510.00 CHECK TOTAL $510.00
5311 5/31/2022 ONE TIME PAY VENDOR KIRANKUMAR TRIVEDI EVENT REFUND 100 20202 $1,638.59 CHECK TOTAL $1,638.59
5312 5/31/2022 ONE TIME PAY VENDOR LINDA CORREA PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
5313 5/31/2022 ONE TIME PAY VENDOR MARCIA COATS HERITAGE ROOM DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
5314 5/31/2022 ONE TIME PAY VENDOR SONG CHONG PICNIC DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
5315 5/31/2022 ONE TIME PAY VENDOR WALNUT HIGH SCHOOL FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
5316 5/31/2022 ONE TIME PAY VENDOR YIWEN LIN RECREATION CLASS REFUND 100 20202 $234.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $234.00
5317 5/31/2022 ONE TIME PAY VENDOR KATHY OU DEV DEPOSIT REFUND-DEV REVIEW23516 MIRAGE100 22107 $9,854.61 CHECK TOTAL $9,854.61
5318 5/31/2022 ONE TIME PAY VENDOR MONIQUE WEEKS DBC SUPPLIES 100510 51200 $14.76 CHECK TOTAL $14.76
5319 5/31/2022 ONE TIME PAY VENDOR SUNSHINE ROOFING 3728 CASTLE ROCK DRIVE 100 22105 $250.00 CHECK TOTAL $250.00
5320 5/31/2022 ONE TIME PAY VENDOR SUNSHINE ROOFING 1518 SPRUCE STREET DEPOSITREFUND 100 22105 $250.00 CHECK TOTAL $250.00
5321 5/31/2022 ONE TIME PAY VENDOR SUPER DIAMOND AGE
SENIOR CLUB
REIMBURSEMENT FOR CLUB INSURANCE 225440 54900 $1,027.63 CHECK TOTAL $1,027.63
5322 5/31/2022 ONE TIME PAY VENDOR WASIF SIDDIQUE DEPOSIT RETURN - ENGR GRADING 2502
RAZZAK CIRCLE
100 22109 $15,309.91
CHECK TOTAL $15,309.91
5323 5/31/2022 PROTECTION ONE INC BURGLAR ALARM MONITORING (06.01.22 - 08.31.22)
100510 52320 $186.44
CHECK TOTAL $186.44
5324 5/31/2022 RAYMOND WALTER WOLFE STIPEND-PC MTG 4/26/22-WOLFE 100410 52525 $65.00 CHECK TOTAL $65.00
5325 5/31/2022 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL - DESIGN-APRIL 2022
301630 56104 $2,577.01
CHECK TOTAL $2,577.01
5326 5/31/2022 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICESMARCH 2022100420 55100 $62,917.13 5/31/2022 RKA CONSULTING GROUP GOLDEN SPRINGS (W) & AREA 1 - PROJ 2 MAR 2022
301610 56101 $210.00
5/31/2022 RKA CONSULTING GROUP GOLDEN SPRINGS (E) & AREA 2 - PROJ 3 MAR 2022
301610 56101 $4,936.25
CHECK TOTAL $68,063.38
5327 5/31/2022 S & J GRAN CAFE II FOOD SERVICES FOR BREAKFAST WITH
THE BUNNY
100520 55300 $930.75
CHECK TOTAL $930.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5328 5/31/2022 SHIRLEY HELMER COUNCIL NAMEPLATES FOR AQMD
AUDITORIUM
100140 52140 $85.12
CHECK TOTAL $85.12
5329 5/31/2022 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF JUNE CITY
NEWSLETTER
100240 54900 $1,575.00
CHECK TOTAL $1,575.00
5330 5/31/2022 STEPHEN QIU STIPEND - PARKS & RECREATION
COMMISSION MEETING (MAY)
100520 52525 $45.00
CHECK TOTAL $45.00
5331 5/31/2022 SUJEONG KIM INSTRUCTOR PAYMENT - MUSIC - WS 22 100520 55320 $999.00 CHECK TOTAL $999.00
5332 5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD/RESO 2022-20 LLAD #38 238638 52160 $1,834.40
5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD RESO 2022-21/LLAD #41 241641 52160 $1,859.60
5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-PH #5 ELECTION DISTRICTING 100140 52160 $388.07 5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL-AD ORDINANCE SUMMARY #1 100140 54900 $299.45
5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - ORDINANCE SUMMARY #2 100140 54900 $313.74
5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - ELECTION DISTRICTING PH
#4
100140 54900 $375.33
5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - ELECTION DISTRICTING PH
#2
100140 54900 $242.22
5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - ELECTRION DISTRICTING
PH#3
100140 54900 $317.97
5/31/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - ELECTION DISTRICTING PH
#1
100140 54900 $235.85
CHECK TOTAL $5,866.63
5333 5/31/2022 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR - YOUTH SPORTS
100520 55320 $3,607.95
CHECK TOTAL $3,607.95
5334 5/31/2022 RAYMOND MICHAEL TUCKER INSTRUCTOR PAYMENT - ART - WS 22 100520 55320 $78.00 CHECK TOTAL $78.00
5335 5/31/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 24011 FALCONS VIEW
100 22109 $840.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/31/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 850 S. BREA CYN RD.
100 22109 $300.00
CHECK TOTAL $1,140.00
5336 5/31/2022 WILLIAM AUSTIN RAWLINGS STIPEND - PC MTG 4/26/22 - RAWLINGS 100410 52525 $65.00 CHECK TOTAL $65.00
5337 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100120 54020 ($142.80) 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100120 54020 $95.20 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100120 54020 $261.80 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100120 54020 $476.00 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100120 54020 $737.80 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100120 54020 $1,332.80 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100 22107 $2,023.00 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100120 54020 $2,284.80 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100120 54020 $5,480.50 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2022 100 22107 $10,016.67 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100120 54020 $309.40 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100120 54020 $404.60 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100120 54020 $428.40 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100120 54020 $571.20 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100120 54020 $642.60 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100120 54020 $1,975.40 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100120 54020 $2,403.80 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100120 54020 $5,349.89 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100 22107 $6,408.86 5/31/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - MARCH 2022 100 22107 $9,091.60 CHECK TOTAL $50,151.52
5338 5/31/2022 YUNEX LLC TS MAINT/REPAIR - DBB/GRAND 207650 55536 $386.00 5/31/2022 YUNEX LLC TS MAINT - REPAIR DBB/SUNSET
CRISSONG
207650 55536 $5,681.47
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/31/2022 YUNEX LLC TS MAINT REPAIR - DBB/SHADOW
CANYON
207650 55536 $9,599.18
5/31/2022 YUNEX LLC TS MAINTENANCE - JAN 2022 207650 55536 $6,409.00 CHECK TOTAL $22,075.65
GRAND TOTAL $1,467,848.69