City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6190 9/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1
100655 52210 $141.13
CHECK TOTAL $141.13
6191 9/15/2022 SOUTHERN CALIFORNIA EDISON GS-1 2838 S. DBB 100655 52210 $113.10 CHECK TOTAL $113.10
6192 9/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE.
TC-1
100655 52210 $101.56
CHECK TOTAL $101.56
6193 9/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1
100655 52210 $121.07
CHECK TOTAL $121.07
6194 9/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1
100655 52210 $132.51
CHECK TOTAL $132.51
6195 9/15/2022 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $102.67 CHECK TOTAL $102.67
6196 9/15/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN RD BPED LS-3
100655 52210 $31.85
CHECK TOTAL $31.85
6197 9/15/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CYN RD BPED LS-3
100655 52210 $22.12
CHECK TOTAL $22.12
6198 9/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1
100655 52210 $94.67
CHECK TOTAL $94.67
6199 9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
239 21110 $129.56
9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
241 21110 $129.56
9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
225 21110 $146.31
9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
238 21110 $210.45
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
201 21110 $399.78
9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
106 21110 $479.57
9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
207 21110 $810.89
9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
206 21110 $987.62
9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
250 21110 $1,389.42
9/16/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
08/27/22-09/09/22
100 21110 $32,911.70
CHECK TOTAL $37,594.86
6200 9/16/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/16/2022
238 21118 $6.61
9/16/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/16/2022
239 21118 $6.61
9/16/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/16/2022
241 21118 $6.61
9/16/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/16/2022
207 21118 $12.79
9/16/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/16/2022
106 21118 $16.45
9/16/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/16/2022
250 21118 $25.46
9/16/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/16/2022
206 21118 $31.12
9/16/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/16/2022
100 21118 $1,150.05
CHECK TOTAL $1,255.70
6201 9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
225 21109 $9.26
9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
239 21109 $103.85
9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
241 21109 $103.85
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
201 21109 $107.15
9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
238 21109 $207.69
9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
106 21109 $245.14
9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
207 21109 $365.78
9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
250 21109 $390.25
9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
206 21109 $460.75
9/16/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/16/2022
100 21109 $10,876.92
CHECK TOTAL $12,870.64
6202 9/20/2022 SOUTHERN CALIFORNIA EDISON 633 GRAND AVE (08.10.22 - 09.08.22) FY 22-23
238638 52210 $18.28
CHECK TOTAL $18.28
6203 9/23/2022 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (08.11.22 -
09.11.22) FY 22-23
241641 52210 $20.46
CHECK TOTAL $20.46
6204 9/23/2022 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (08.11.22 -
09.11.22) FY 22-23
100630 52210 $41.85
CHECK TOTAL $41.85
6205 9/23/2022 SOUTHERN CALIFORNIA EDISON 20980 CANYON RIDGE (08.11.22 -
09.11.22) FY 22-23
241641 52210 $20.46
CHECK TOTAL $20.46
6206 9/23/2022 SOUTHERN CALIFORNIA EDISON 1000 LEMON (08.12.22 - 09.12.22) FY 22- 23 238638 52210 $21.11
CHECK TOTAL $21.11
6207 9/26/2022 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON RD (08.15.22 -
09.13.22) FY 22-23
238638 52210 $19.27
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $19.27
6208 9/26/2022 SOUTHERN CALIFORNIA EDISON CITY HALL (08.15.22 - 09.13.22) FY 22-23 100620 52210 $20,083.27 CHECK TOTAL $20,083.27
6209 9/26/2022 SOUTHERN CALIFORNIA EDISON 22745 SUNSET XING (08.15.22 - 09.13.22) FY 22-23
238638 52210 $19.49
CHECK TOTAL $19.49
6210 9/26/2022 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON RD (08.15.22 -
09.13.22) FY 22-23
238638 52210 $19.49
CHECK TOTAL $19.49
6211 9/26/2022 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR (08.15.22 -
09.13.22) FY 22-23
238638 52210 $19.49
CHECK TOTAL $19.49
6212 9/27/2022 SOUTHERN CALIFORNIA EDISON HERITAGE COMM CTR (08.15.22 -
09.14.22) FY 22-23
100630 52215 $40.61
CHECK TOTAL $40.61
6213 9/27/2022 4IMPRINT INC DBRW PINS 100150 54900 $553.62 CHECK TOTAL $553.62
6214 9/27/2022 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES- JULY 100510 55330 $3,816.45
9/27/2022 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - AUGUST 100510 55330 $2,828.40 CHECK TOTAL $6,644.85
6215 9/27/2022 ALISHA PATTERSON INSTRUCTOR PAYMENT - CAMP - SUM 22 100520 55320 $2,340.00 CHECK TOTAL $2,340.00
6216 9/27/2022 AMERICAN UNITED SALES CORP 2023 ROSE PARADE SEATING 100520 55300 $789.00 CHECK TOTAL $789.00
6217 9/27/2022 ANCOM GROUP INC INSTRUCTOR PAYMENT - SUM - 22 100520 55320 $831.60 CHECK TOTAL $831.60
6218 9/27/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (AUG)
FY 22-23
100630 52320 $70.00
9/27/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (AUG)
FY 22-23
100510 52320 $105.00
9/27/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (AUG)
FY 22-23
100620 52320 $120.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $295.00
6219 9/27/2022 AREA D CIVIL DEFENSE AREA D DISASTER MGMT - FY22-23 JPA
ANNUAL DUES
100350 52500 $203.02
9/27/2022 AREA D CIVIL DEFENSE AREA D DISASTER MGMT - FY22-23 JPA
ANNUAL DUES
100350 52400 $3,200.00
CHECK TOTAL $3,403.02
6220 9/27/2022 NAILA ASAD BARLAS STIPEND-PC MTG 8/23/22 100410 52525 $65.00 CHECK TOTAL $65.00
6221 9/27/2022 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (AUG) FY 22-23
100510 55300 $255.00
9/27/2022 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (AUG) FY 22-23
100620 52320 $355.00
CHECK TOTAL $610.00
6222 9/27/2022 JOHN E BISHOP INSTRUCTOR PAYMENT - KARATE - SUM 22 100520 55320 $270.00
CHECK TOTAL $270.00
6223 9/27/2022 BRIAN MARTINEZ PHOTOGRAPHY FOR TOWN CENTER
CHARRETTTE
100240 54900 $1,200.00
CHECK TOTAL $1,200.00
6224 9/27/2022 BULLSEYE TELECOM INC ANALOG CITYWIDE PHONE SYSTEM - SEPT 2022
100230 52200 $1,884.51
CHECK TOTAL $1,884.51
6225 9/27/2022 CALIFORNIA COOKOUT, INC CATERING SENIOR DANCE 22-23 100520 55310 $1,237.06 CHECK TOTAL $1,237.06
6226 9/27/2022 CANNON CORPORATION PLAN CHECK - 2500 CROW FOOT LANE 100 22109 $970.61 9/27/2022 CANNON CORPORATION PLAN CHECK - 2500 CROW FOOT LANE 100 22109 $347.00 CHECK TOTAL $1,317.61
6227 9/27/2022 CDW GOVERNMENT APC UPS REPLACEMENT BATTERIES (12) 100230 51200 $717.49 CHECK TOTAL $717.49
6228 9/27/2022 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER 100520 55320 $792.00 CHECK TOTAL $792.00
6229 9/27/2022 COLLICUTT ENGERGY SERVICES
INC
CITY HALL GENERATOR MONITORING -
FY 22-23
100620 52320 $301.13
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $301.13
6230 9/27/2022 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFORCEMENT-JULY 2022
100120 54024 $18.25
9/27/2022 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFORCEMENT-AUGUST 2022
100120 54024 $773.95
CHECK TOTAL $792.20
6231 9/27/2022 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHG SVCS - 5/29-
6/25/22
100 22107 $552.50
9/27/2022 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHG SVCS - 5/29-
6/25/22
100 22107 $737.50
9/27/2022 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK-6/26 THRU
7/30/22
100 22107 $44.00
9/27/2022 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK-6/26 THRU
7/30/22
100 22107 $347.00
CHECK TOTAL $1,681.00
6232 9/27/2022 CAROL A DENNIS T&T MINUTES TRANSCRIPTION - JUL 2022 100610 54900 $250.00 9/27/2022 CAROL A DENNIS PC MINUTES TRANSCRIPTION 8/23/22 100410 54900 $25.00 9/27/2022 CAROL A DENNIS PC MINUTES TRANSCRIPTION 9/13/22 100410 54900 $100.00 CHECK TOTAL $375.00
6233 9/27/2022 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $160.00 9/27/2022 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $288.00 CHECK TOTAL $448.00
6234 9/27/2022 DMPR 4 LLC STORAGE UNITS FOR OCT. 2022 100130 52302 $959.00 CHECK TOTAL $959.00
6235 9/27/2022 ECS IMAGING INC ANNUAL MAINTENANCE/SUPPORT - LASERFICHE FY 22-23
100230 52314 $15,619.00
CHECK TOTAL $15,619.00
6236 9/27/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NEXT DAY MAIL-7/27/22 PC AGENDA
TO CITY ATTY
100410 52170 $24.05
9/27/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NEXTDAY MAIL-7/27/22 PC STAFF RPT20221 DAMIETTA100 22107 $23.50 9/27/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NEXTDAY MAIL-7/27 PCSTAFF RPT 2
APPL-20221 DAMIETT
100 22107 $23.50
CHECK TOTAL $71.05
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6237 9/27/2022 EXTERIOR PRODUCTS CORP LIGHTING MAINT (DBC & PARKS) FY 22- 23 100510 52320 $194.59
9/27/2022 EXTERIOR PRODUCTS CORP LIGHTING MAINT (DBC & PARKS) FY 22- 23 100630 52320 $3,476.19
CHECK TOTAL $3,670.78
6238 9/27/2022 FEHR & PEERS ON-CALL TRAFFIC-VARIOUS PROJECTS - MAY 2022
100615 54410 $1,823.85
9/27/2022 FEHR & PEERS ON-CALL TRAFFIC - VARIOUS PROJECTS APR 2022
100615 54410 $1,762.43
9/27/2022 FEHR & PEERS ON-CALL TRAFFIC - VARIOUS PROJECTS JUN 2022
100615 54410 $13,688.34
CHECK TOTAL $17,274.62
6239 9/27/2022 GARY TOSHIHIKO BUSTEED STIPEND T&T MTG MAR&MAY 2022 100610 52525 $90.00 9/27/2022 GARY TOSHIHIKO BUSTEED STIPEND T&T MTG - JUL 2022 100610 52525 $45.00 CHECK TOTAL $135.00
6240 9/27/2022 GERALDINE KELLER INSTRUCTOR PAYMENT - ART - SUM 22 100520 55320 $120.00 CHECK TOTAL $120.00
6241 9/27/2022 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-AUGUST 2022 100430 55540 $2,975.00 CHECK TOTAL $2,975.00
6242 9/27/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (AUG) FY 22-23 100630 55505 $2,660.70 9/27/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (AUG) FY 22-23 100510 55505 $5,864.40 9/27/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (AUG) FY 22-23 100620 52320 $9,474.25 CHECK TOTAL $17,999.35
6243 9/27/2022 H & L CHARTER CO INC COMM EXCURSION HOLLYWOOD BOWL
206520 55310 $1,042.60
9/27/2022 H & L CHARTER CO INC SENIOR EXCURSION FANTASY SPRINGS 206520 55310 $1,325.34 CHECK TOTAL $2,367.94
6244 9/27/2022 HDL COREN & CONE CONTRACT SVCS - PROPERTY TAX JULSEPT 2022100210 54010 $3,506.69 CHECK TOTAL $3,506.69
6245 9/27/2022 HEART CHAN INSTRUCTOR PAYMENT - YOGA - SUM 22 100520 55320 $336.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $336.00
6246 9/27/2022 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $1,860.00 CHECK TOTAL $1,860.00
6247 9/27/2022 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX JUL-SEPT
2022
100210 54010 $209.47
9/27/2022 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX JUL-SEPT
2022
100210 54900 $900.00
CHECK TOTAL $1,109.47
6248 9/27/2022 HODGMAN ENTERPRISES PET CANVASSING MAILER 100310 53510 $475.00 CHECK TOTAL $475.00
6249 9/27/2022 HOME DEPOT CREDIT SERVICES PARKS & BUILDING MAINTENANCE SUPPLIES FY 22-23
100655 51200 $17.42
9/27/2022 HOME DEPOT CREDIT SERVICES PARKS & BUILDING MAINTENANCE SUPPLIES FY 22-23
100630 51200 $196.40
CHECK TOTAL $213.82
6250 9/27/2022 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES - JULY
2022
100340 55404 $30,615.00
9/27/2022 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES -
AUG. 2022
100340 55404 $31,344.00
CHECK TOTAL $61,959.00
6251 9/27/2022 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINT (TRAILER LIFT BATTERY) FY 22-23
502620 52312 $142.04
CHECK TOTAL $142.04
6252 9/27/2022 JESSE'S AUTO REPAIR INC VEHICLE MAINTENANCE (LIC 1210108) FY 22-23
502630 52312 $943.60
CHECK TOTAL $943.60
6253 9/27/2022 JOE A GONSALVES & SON INC STATE LOBBYIST-PROFESSIONAL SERVICE - OCT. 2022
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
6254 9/27/2022 KENNETH L MOK STIPEND - PC MTG 8/23/22 100410 52525 $65.00 CHECK TOTAL $65.00
6255 9/27/2022 KEVIN D JONES PS - SR-57/60 ADVOCACY - JUL 2022 100615 54400 $4,000.00 CHECK TOTAL $4,000.00
6256 9/27/2022 KIM K HSIEH STIPEND T&T MTG- MAR 2022 100610 52525 $45.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/27/2022 KIM K HSIEH STIPEND T&T MTG - JUL 2022 100610 52525 $45.00 CHECK TOTAL $90.00
6257 9/27/2022 KRIS LANTAI SENIOR DANCE BAND 22-23 100520 55310 $450.00 CHECK TOTAL $450.00
6258 9/27/2022 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT/GIS - JUL 2022 100230 52314 $50.00 CHECK TOTAL $50.00
6259 9/27/2022 LIEBE SHERI-LYN CONTRACT CLASS - DANCE CLASSES 100520 55320 $1,182.00 CHECK TOTAL $1,182.00
6260 9/27/2022 LIZA G MONTIEL SENIOR DANCE DJ 22-23 100520 55310 $350.00 CHECK TOTAL $350.00
6261 9/27/2022 LOOMIS COURIER SVCS - AUG 2022 100210 54900 $721.13 9/27/2022 LOOMIS COURIER SVCS - AUG 2022 100510 54900 $721.13 CHECK TOTAL $1,442.26
6262 9/27/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF GENERAL LAW ENF.
SVCS - 7/2022
100310 55400 $606,209.58
CHECK TOTAL $606,209.58
6263 9/27/2022 LOWE'S BUSINESS ACCOUNT BUILDING MAINTENANCE (PARKS) FY 22- 23 100630 52320 $388.51
CHECK TOTAL $388.51
6264 9/27/2022 MAHENDRA GARG STIPEND-PC MTG 8/23/22 100410 52525 $65.00 CHECK TOTAL $65.00
6265 9/27/2022 MANISHA SULAKHE STIPEND T&T MTG - MAR 2022 100610 52525 $45.00 9/27/2022 MANISHA SULAKHE STIPEND T&T MTG - JUL 2022 100610 52525 $45.00 CHECK TOTAL $90.00
6266 9/27/2022 MARSHA ROA GIVEAWAY SUPPLIES FOR SOTC 100240 51400 $23.64 CHECK TOTAL $23.64
6267 9/27/2022 MCE CORPORATION LANDSCAPE MAINT (LLAD'S 38, 39, 41) AUG FY 22-23
241641 55524 $4,922.61
9/27/2022 MCE CORPORATION LANDSCAPE MAINT (LLAD'S 38, 39, 41) AUG FY 22-23
239639 55524 $12,173.54
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/27/2022 MCE CORPORATION LANDSCAPE MAINT (LLAD'S 38, 39, 41) AUG FY 22-23
238638 55524 $14,806.30
9/27/2022 MCE CORPORATION ADDL' LANDSCAPE MAINT (DIST 38) FY 22-23
238638 52320 $1,031.66
9/27/2022 MCE CORPORATION ADDL' LANDSCAPE MAINT (DIST 41) FY 22-23
241641 52320 $1,435.92
CHECK TOTAL $34,370.03
6268 9/27/2022 MERCURY DISPOSAL SYSTEMS
INC
AUGUST UNIVERSAL WASTE PICK UPACE HARDWARE250170 55000 $1,311.11 CHECK TOTAL $1,311.11
6269 9/27/2022 MSNOC INC CONTRACT CLASSES - SCIENCE CAMP 100520 55320 $2,340.00 CHECK TOTAL $2,340.00
6270 9/27/2022 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT AUG 2022
100210 54900 $4,653.75
CHECK TOTAL $4,653.75
6271 9/27/2022 NETWORK PARATRANSIT SYSTEMS
INC
FY2022-23 DIAMOND RIDE TRANSP. SVS
07/2022
206650 55560 $13,635.40
9/27/2022 NETWORK PARATRANSIT SYSTEMS
INC
FY2022-23 DIAMOND RIDE TRANS SVCS -
08/2022
206650 55560 $14,615.84
CHECK TOTAL $28,251.24
6272 9/27/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $294.50
CHECK TOTAL $294.50
6273 9/27/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - AUG 2022 100520 51200 $20.76 9/27/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - AUG 2022 100220 51200 $153.27 9/27/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - AUG 2022 100510 51200 $205.70 9/27/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - AUG 2022 100140 51200 $845.16 9/27/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - AUG 2022 100630 51200 $1,796.60 CHECK TOTAL $3,021.49
6274 9/27/2022 ONE TIME PAY VENDOR AJIT PATEL FACILITY REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00
6275 9/27/2022 ONE TIME PAY VENDOR ANITA KARTAWIDJAJA PICNIC 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 6276 9/27/2022 ONE TIME PAY VENDOR ASHLEY YSAIS FACILITY REFUND 100 20202 $184.00 CHECK TOTAL $184.00
6277 9/27/2022 ONE TIME PAY VENDOR AYSO SOCCER PARK ROOM REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6278 9/27/2022 ONE TIME PAY VENDOR BAPS FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6279 9/27/2022 ONE TIME PAY VENDOR CARMENCITA LEONOR FACILITIES REFUND 100 20202 $1,815.00 CHECK TOTAL $1,815.00
6280 9/27/2022 ONE TIME PAY VENDOR CECILIA TORRES SENIOR EXCURSION REFUND 100 20202 $55.00 CHECK TOTAL $55.00
6281 9/27/2022 ONE TIME PAY VENDOR CHOONHEE RHIM FACILITY RENTAL 100 20202 $100.00 CHECK TOTAL $100.00
6282 9/27/2022 ONE TIME PAY VENDOR CYNTHIA LAI RECREATION CLASS REFUND 100 20202 $9.00 CHECK TOTAL $9.00
6283 9/27/2022 ONE TIME PAY VENDOR DAVID LAKANI FACILITY REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
6284 9/27/2022 ONE TIME PAY VENDOR JEAN CHIN-HUEI SU SENIOR EXCURSION REFUND 100 20202 $20.00 CHECK TOTAL $20.00
6285 9/27/2022 ONE TIME PAY VENDOR JERRA LOPEZ RECREATION CLASS REFUND 100 20202 $102.00 CHECK TOTAL $102.00
6286 9/27/2022 ONE TIME PAY VENDOR JOSHUA GALAN FACILITY REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00
6287 9/27/2022 ONE TIME PAY VENDOR LISA KWAN PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6288 9/27/2022 ONE TIME PAY VENDOR MANUEL BARRAZA FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
6289 9/27/2022 ONE TIME PAY VENDOR MARTHA STOKES SENIOR PROGRAM REFUND 100 20202 $30.00 CHECK TOTAL $30.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6290 9/27/2022 ONE TIME PAY VENDOR PAO-FEN HO RECREATION CLASS REFUND 100 20202 $165.00 CHECK TOTAL $165.00
6291 9/27/2022 ONE TIME PAY VENDOR PATRICK OKWANDU PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6292 9/27/2022 ONE TIME PAY VENDOR PHYLLIS LOOMIS SENIOR EXCURSION REFUND 100 20202 $160.00 CHECK TOTAL $160.00
6293 9/27/2022 ONE TIME PAY VENDOR ROSALINDA RUIZ FACILITIES REFUND 100 20202 $1,100.69 CHECK TOTAL $1,100.69
6294 9/27/2022 ONE TIME PAY VENDOR SHUHUI YANG RECREATION CLASS REFUND 100 20202 $134.00 CHECK TOTAL $134.00
6295 9/27/2022 ONE TIME PAY VENDOR SOUTHERN CALIFORNIA
SOCCER OFFICIALS
ASSOCIATION
FACILITY REFUND 100 20202 $200.00
CHECK TOTAL $200.00
6296 9/27/2022 ONE TIME PAY VENDOR XIXI LU SENIOR EXCURSION REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6297 9/27/2022 ONE TIME PAY VENDOR YOLANDA RODRIGUEZ SENIOR EXCURSION REFUND 100 20202 $55.00 CHECK TOTAL $55.00
6298 9/27/2022 ONE TIME PAY VENDOR YVONNE MEDINA RECREATION PROGRAM REFUND 100 20202 $32.25 CHECK TOTAL $32.25
6299 9/27/2022 ONE TIME PAY VENDOR ZHAOYUAN HUANG RECREATION CLASS REFUND 100 20202 $135.00 CHECK TOTAL $135.00
6300 9/27/2022 ONE TIME PAY VENDOR EDUARDO SALCIDO DJ SERVICES DBRW 100150 54900 $560.00 CHECK TOTAL $560.00
6301 9/27/2022 ONE TIME PAY VENDOR MR AND MRS PROPOS DBRW MARQUEE LETTERS 100150 54900 $255.00 CHECK TOTAL $255.00
6302 9/27/2022 OTIS ELEVATOR COMPANY WHEELCHAIR LIFT SERVICES (DBC ) FY 22-23
100510 52320 $802.44
9/27/2022 OTIS ELEVATOR COMPANY ELEVATOR SERVICES (CITY HALL) FY 22- 23 100620 52320 $6,106.92
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $6,909.36
6303 9/27/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (AUG)
FY 22-23
100510 55505 $5,865.00
9/27/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (AUG)
FY 22-23
100630 55505 $27,411.00
CHECK TOTAL $33,276.00
6304 9/27/2022 PLANETBIDS INC ANNUAL RENEWAL - PLANTEBIDS FY 22- 23 100230 52314 $8,639.00
CHECK TOTAL $8,639.00
6305 9/27/2022 PRO1PRINT, LLC PRINTING FLYERS FOR SOTC AND DBRW 2022
100240 52110 $131.70
9/27/2022 PRO1PRINT, LLC PRINTING FLYERS FOR SOTC AND DBRW 2022
100150 54900 $149.44
CHECK TOTAL $281.14
6306 9/27/2022 PROTECTION ONE INC BURGLAR ALARM PANIC BUTTON (HERITAGE) FY 22-23
100630 52320 $201.19
9/27/2022 PROTECTION ONE INC BURGLAR ALARM MONITORING
(HERITAGE) FY 22-23
100630 52320 $155.70
CHECK TOTAL $356.89
6307 9/27/2022 PROTECTION ONE INC BURGLAR ALARM (CITY HALL) FY 22-23 100620 52320 $38.29 CHECK TOTAL $38.29
6308 9/27/2022 PT EVENTS INC EQUIPMENT RENTAL FOR CONCERT SERIES
100520 55300 $3,692.33
CHECK TOTAL $3,692.33
6309 9/27/2022 PYRO COMM SYSTEMS INC FIRE ALARM TESTING (DBC) FY 22-23 100510 52320 $585.00 CHECK TOTAL $585.00
6310 9/27/2022 QUINN RENTAL SERVICES GENERATOR RENTAL FOR CONCERT SERIES
100520 55300 $1,675.36
9/27/2022 QUINN RENTAL SERVICES GENERATOR RENTAL FOR CONCERT SERIES
100520 55300 $558.46
CHECK TOTAL $2,233.82
6311 9/27/2022 RAPHAEL H PLUNKETT STIPEND T&T MTG- MAR&MAY 2022 100610 52525 $90.00 9/27/2022 RAPHAEL H PLUNKETT STIPEND T&T MTG - JUL 2022 100610 52525 $45.00 CHECK TOTAL $135.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6312 9/27/2022 RAYMOND WALTER WOLFE STIPEND-PC MTG 8/23/22 100410 52525 $65.00 CHECK TOTAL $65.00
6313 9/27/2022 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - AUG 2022 206650 55620 ($22.50) 9/27/2022 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - AUG 2022 206650 55610 $413.90 9/27/2022 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - AUG 2022 206650 55620 $1,678.10 CHECK TOTAL $2,069.50
6314 9/27/2022 REINBERGER CORPORATION BUSINESS CARD FOR BUILDING & SAFETY 100140 52110 $173.01 9/27/2022 REINBERGER CORPORATION BUSINESS CARDS FOR PARKS & REC 100140 52110 $173.01 CHECK TOTAL $346.02
6315 9/27/2022 SAN GABRIEL CONSERVATION
CORP
7/23 SHREDDING EVENT 250170 55000 $360.00
9/27/2022 SAN GABRIEL CONSERVATION
CORP
8/27 SHREDDING EVENT 250170 55000 $540.00
CHECK TOTAL $900.00
6316 9/27/2022 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
SGVCMA LUNCH MEETING ON SEPT 21,
2022
100130 52410 $35.00
CHECK TOTAL $35.00
6317 9/27/2022 SC FUELS FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23
502130 52330 $48.16
9/27/2022 SC FUELS FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23
502430 52330 $123.71
9/27/2022 SC FUELS FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23
502620 52330 $131.42
9/27/2022 SC FUELS FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23
502655 52330 $944.52
9/27/2022 SC FUELS FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23
502630 52330 $1,006.62
9/27/2022 SC FUELS FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 502130 52330 $55.88 9/27/2022 SC FUELS FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 502620 52330 $68.84 9/27/2022 SC FUELS FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 502430 52330 $218.48 9/27/2022 SC FUELS FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 502655 52330 $688.80 9/27/2022 SC FUELS FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 502630 52330 $1,013.51 CHECK TOTAL $4,299.94
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6318 9/27/2022 SCMAF CONTRACT CLASS INSURANCE SPRING
& SUMMER
100520 55320 $691.00
CHECK TOTAL $691.00
6319 9/27/2022 SIMPSON ADVERTISING INC DONT EMBARRASS YOUR PET FLYER 100240 54900 $395.00 CHECK TOTAL $395.00
6320 9/27/2022 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (ROW) AUG FY 22-23
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
6321 9/27/2022 SPECTRUM BUSINESS CABLE TV/INTERNET SERVICE - DBC 8/30/22
100230 54030 $127.14
CHECK TOTAL $127.14
6322 9/27/2022 STAY GREEN INC LANDSCAPE MAINT SVCS (CITY HALL) AUG FY 22-23
100620 52320 $1,053.00
9/27/2022 STAY GREEN INC LANDSCAPE MAINT SVCS (CITY HALL) JUL/AUG FY 22-23
100620 52320 $126.00
CHECK TOTAL $1,179.00
6323 9/27/2022 SUJEONG KIM INSTRUCTOR PAYMENT - MUSIC - JULY 22 100520 55320 $888.00 CHECK TOTAL $888.00
6324 9/27/2022 SURENDRA R MEHTA STIPEND T&T MTG - MAR&MAY 2022 100610 52525 $90.00 CHECK TOTAL $90.00
6325 9/27/2022 TALENTED ARTS CONTRACT CLASS -PERFORMING ARTS 100520 55320 $2,976.00 CHECK TOTAL $2,976.00
6326 9/27/2022 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE (JUN) FY 22-23
502655 52312 $19.99
9/27/2022 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE (JUN) FY 22-23
502430 52312 $29.49
9/27/2022 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE (JUN) FY 22-23
502630 52312 $70.25
9/27/2022 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE (JUN) FY 22-23
502620 52312 $204.89
CHECK TOTAL $324.62
6327 9/27/2022 THE GAS COMPANY CITY HALL (08.12.22 - 09.13.22) FY 22-23 100620 52215 $15.78 9/27/2022 THE GAS COMPANY DIAMOND BAR CENTER (08.16.22 -
09.15.22) FY 22-23
100510 52215 $253.61
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $269.39
6328 9/27/2022 THE HABIT RESTAURANTS LLC FY2022-23 PUBLIC SAFETY
APPRECIATION LUNCH
100310 53510 $1,713.85
CHECK TOTAL $1,713.85
6329 9/27/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-PC MEETING 9/13/22-TPM
2020 BREA CYN
100 22107 $842.45
9/27/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-PC MEETING-9/13/22-DR
20948 MOONLAKE ST
100 22107 $913.90
CHECK TOTAL $1,756.35
6330 9/27/2022 THE WINDMILL ADS ORGANICS AND DBRW 100150 54900 $800.00 9/27/2022 THE WINDMILL ADS ORGANICS AND DBRW 250170 54900 $800.00 CHECK TOTAL $1,600.00
6331 9/27/2022 TIMOTHY D BOWEN CONTRACT CLASSES - LEGO CAMPS 100520 55320 $1,360.80 CHECK TOTAL $1,360.80
6332 9/27/2022 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN-AUGUST
2022
103410 54900 $71,020.70
9/27/2022 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN JULY
2022
103410 54900 $76,435.44
CHECK TOTAL $147,456.14
6333 9/27/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE (DBC) FY 22-23 100510 52320 $4,992.00 CHECK TOTAL $4,992.00
6334 9/27/2022 RAYMOND MICHAEL TUCKER INSTRUCTOR PAYMENT - ART - SUM 22 100520 55320 $312.00 CHECK TOTAL $312.00
6335 9/27/2022 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE FEE - UNDERGROUND SERVICE
ALERTS - JUL 22
100615 54410 $40.45
CHECK TOTAL $40.45
6336 9/27/2022 UNITED RECORDS MANAGEMENT
INC
OFF-SITE STORAGE OF BACK-UP TAPES -
AUG 2022
100230 55000 $594.00
CHECK TOTAL $594.00
6337 9/27/2022 US BANK PCARD STATEMENT - AUGUST 2022 999 28100 $21,496.04 CHECK TOTAL $21,496.04
6338 9/27/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (AUG) FY 22-23 238638 52220 $13,338.96 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/27/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (AUG) FY 22-23 241641 52220 $6,502.25 9/27/2022 WALNUT VALLEY WATER DISTRICT RECYCLED (AUG) FY 22-23 238638 52220 $1,327.53 9/27/2022 WALNUT VALLEY WATER DISTRICT DBC (AUG) FY 22-23 100510 52220 $607.79 9/27/2022 WALNUT VALLEY WATER DISTRICT CITY HALL (AUG) FY 22-23 100620 52220 $1,091.62 9/27/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (AUG) FY 22-23 239639 52220 $10,991.60 9/27/2022 WALNUT VALLEY WATER DISTRICT PARKS (AUG) FY 22-23 100630 52220 $42,922.65 CHECK TOTAL $76,782.40
6339 9/27/2022 WANSEO CHUNG INSTURCTOR PAYMENT - YOGA - SUM 22 100520 55320 $403.20 CHECK TOTAL $403.20
6340 9/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $287.00 9/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $94.43 9/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $155.71 9/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $810.38 9/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $22.56
9/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $38.20 9/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $1,273.09
CHECK TOTAL $2,681.37
6341 9/27/2022 WEST COAST ARBORISTS INC CITYWIDE TREE MAIINT (07.16 - 07.31.22) FY 22-23
100645 55522 $665.40
9/27/2022 WEST COAST ARBORISTS INC TREE MAIINTENANCE (DIST 38) FY 22-23 238638 55522 $820.65 9/27/2022 WEST COAST ARBORISTS INC CITYWIDE TREE MAIINT (08.01.22 -
08.15.22) FY22-23
100645 55522 $4,126.25
9/27/2022 WEST COAST ARBORISTS INC TREE MAINT (GRID 39) FY 22-23 239639 55522 $707.50 9/27/2022 WEST COAST ARBORISTS INC TREE MAINT (DIST 41) FY 22-23 241641 55522 $2,611.50 9/27/2022 WEST COAST ARBORISTS INC CITYWIDE TREE MAIINTENANCE - FY 22- 23 100645 55522 $438.00
CHECK TOTAL $9,369.30
6342 9/27/2022 WILDLIFE CORRIDOR
CONSERVATION AUTH
2022-2023 ANNUAL CONTRIBUTION 100130 52400 $500.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $500.00
6343 9/27/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2631 ROCKY TRAIL ROAD
100 22109 $420.00
CHECK TOTAL $420.00
6344 9/27/2022 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 8/23/22 100410 52525 $65.00 CHECK TOTAL $65.00
6345 9/27/2022 WOODRUFF SPRADLIN & SMART LEGAL FEES - AUGUST 2022 100120 54020 $51.60 9/27/2022 WOODRUFF SPRADLIN & SMART LEGAL FEES - AUGUST 2022 100120 54020 $258.00 9/27/2022 WOODRUFF SPRADLIN & SMART LEGAL FEES - AUGUST 2022 100120 54020 $361.20 9/27/2022 WOODRUFF SPRADLIN & SMART LEGAL FEES - AUGUST 2022 100120 54020 $1,290.00 9/27/2022 WOODRUFF SPRADLIN & SMART LEGAL FEES - AUGUST 2022 100120 54020 $1,341.60 9/27/2022 WOODRUFF SPRADLIN & SMART LEGAL FEES - AUGUST 2022 100120 54020 $3,147.60 9/27/2022 WOODRUFF SPRADLIN & SMART LEGAL FEES - AUGUST 2022 100120 54020 $4,516.19 CHECK TOTAL $10,966.19
6346 9/27/2022 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS-YOUTH SPORT
INSTRUCTOR
100520 55320 $3,768.60
CHECK TOTAL $3,768.60
6347 9/27/2022 YUNEX LLC TS MAINT/REPAIR - DBB/SUNSET
CROSSING (NO INS)
207650 55536 $16,775.00
9/27/2022 YUNEX LLC TS MAINT/REPAIR-WIRING -
DBB/GOLDEN SPRINGS
207650 55536 $1,545.00
9/27/2022 YUNEX LLC TS MAINT/REPAIR-ISNS @ GRANDLAVENDAR207650 55536 $975.00 9/27/2022 YUNEX LLC TS MAINT/REPAIR -
GRAND/SUMMITRIDGE ISNS
207650 55536 $2,895.00
9/27/2022 YUNEX LLC TS MAINT/REPAIAR - BCR/SR-60 CABINET
REPLACEMENT
207650 55536 $13,975.00
9/27/2022 YUNEX LLC TS MAINT/REPAIR - DBB/BREA CANYON
ROAD
207650 55536 $3,145.00
9/27/2022 YUNEX LLC TS MAINT - DBB/BCR- FURN/INSTALL
DECOR PLATE COVER
207650 55536 $5,045.80
9/27/2022 YUNEX LLC ANNUAL SUPPORT - ATCS (SCOOT) FY
22-23
207650 52314 $30,150.00
CHECK TOTAL $74,505.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT GRAND TOTAL $1,368,100.09