City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5705 10/26/2022 US BANK PCARD STATEMENT - SEPT 2022 999 28100 $21,665.34 CHECK TOTAL $21,665.34
5706 10/26/2022 US BANK ST PAUL DEBT SVCS PAYMENT-LEASE REV
REFUNDING BONDS
401510 57100 $125,585.54
CHECK TOTAL $125,585.54
6634 11/3/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHING TON ST LS-2
100655 52210 $92.49
CHECK TOTAL $92.49
6635 11/3/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2
100655 52210 $73.64
CHECK TOTAL $73.64
6636 11/3/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2
100655 52210 $174.04
CHECK TOTAL $174.04
6637 11/3/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2
100655 52210 $77.59
CHECK TOTAL $77.59
6638 11/3/2022 SOUTHERN CALIFORNIA EDISON 21325 PATHFINDER LS-2 100655 52210 $212.46 CHECK TOTAL $212.46
6639 11/3/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC1 LS-2
100655 52210 $123.39
CHECK TOTAL $123.39
6640 11/3/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2
100655 52210 $96.99
CHECK TOTAL $96.99
6641 11/3/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB TC-1 100655 52210 $119.35 CHECK TOTAL $119.35
6642 11/4/2022 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CNYN (09.22.22 -
10.23.22) FY22-23
100630 52210 $18.03
CHECK TOTAL $18.03
6643 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $77.59 CHECK TOTAL $77.59
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6644 11/7/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1
100655 52210 $124.49
CHECK TOTAL $124.49
6645 11/7/2022 SOUTHERN CALIFORNIA EDISON 1 DBB TEMPLE - SAFETY LIGHTS LS-2 100655 52210 $110.67 CHECK TOTAL $110.67
6646 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY DR. LS2100655 52210 $77.59 CHECK TOTAL $77.59
6647 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN LS-2 100655 52210 $58.19 CHECK TOTAL $58.19
6648 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2
100655 52210 $102.12
CHECK TOTAL $102.12
6649 11/7/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -1395 S DBB & VARIOUS TC-1
100655 52210 $1,179.47
CHECK TOTAL $1,179.47
6650 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2
100655 52210 $58.68
CHECK TOTAL $58.68
6651 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2
100655 52210 $77.05
CHECK TOTAL $77.05
6652 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $116.37 CHECK TOTAL $116.37
6653 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRGS LS-2
100655 52210 $174.04
CHECK TOTAL $174.04
6654 11/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN TC-1 LS2100655 52210 $123.39 CHECK TOTAL $123.39
6665 11/8/2022 AARON STANLEY TALALAY INTRUCTOR PAYMENT - PICKLEBALLFALL 22100520 55320 $1,785.00 CHECK TOTAL $1,785.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6666 11/8/2022 AARP SENIOR INSTRUCTOR PAYMENT - AARP -
FALL 22
100520 55310 $140.00
CHECK TOTAL $140.00
6667 11/8/2022 AIRGAS INC HELIUM FY 22-23 100630 51200 $13.58 11/8/2022 AIRGAS INC HELIUM FY 22-23 100520 51200 $137.52 CHECK TOTAL $151.10
6668 11/8/2022 AMERICAN UNITED SALES CORP EXCURSION ADMISSION 100520 55300 $789.00 CHECK TOTAL $789.00
6669 11/8/2022 AMERICOMP GROUP TONER FOR PRINTERS 100230 51200 $909.91 CHECK TOTAL $909.91
6670 11/8/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (OCT)
FY 22-23
100630 52320 $70.00
11/8/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (OCT)
FY 22-23
100510 52320 $105.00
11/8/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (OCT)
FY 22-23
100620 52320 $120.00
CHECK TOTAL $295.00
6671 11/8/2022 NAILA ASAD BARLAS STIPEND-10/11/22 PC MEETING-BARLAS 100410 52525 $65.00 11/8/2022 NAILA ASAD BARLAS STIPEND-10/25/22 PC MTG-BARLAS 100410 52525 $65.00 CHECK TOTAL $130.00
6672 11/8/2022 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (OCT) FY 22-23
100510 55300 $255.00
11/8/2022 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (OCT) FY 22-23
100620 52320 $355.00
CHECK TOTAL $610.00
6673 11/8/2022 JOHN E BISHOP INSTRUCTOR PAYMENT - KARATE - FALL 22 100520 55320 $390.00
CHECK TOTAL $390.00
6674 11/8/2022 KATHY BREAUX INSTRUCTOR PAYMENT - ART - FALL 22 100520 55320 $115.20 CHECK TOTAL $115.20
6675 11/8/2022 CENGAGE LEARNING INC INSTRUCTOR PAYMENT ONLINE CLASS 100520 55320 $75.00 CHECK TOTAL $75.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6676 11/8/2022 CHEM PRO LABORATORY INC BUILDING MAINTENANCE (OCT) FY 22- 23 100620 52320 $179.00
11/8/2022 CHEM PRO LABORATORY INC WATER TREATMENT SVC (NOV) FY 22-23 100620 52320 $179.00 CHECK TOTAL $358.00
6677 11/8/2022 CIVICPLUS LLC RENEWAL FEE - PARKS & REC (6 MOS
PRORATED)
100230 52314 $4,954.34
11/8/2022 CIVICPLUS LLC RENEWAL FEE - RESTAURANT WEEK (6 MOS. PRORATED)
100230 52314 $4,954.34
11/8/2022 CIVICPLUS LLC ANNUAL UPGRADE - DHP (6 MOS.
PRORATED)
100230 52314 $1,605.63
11/8/2022 CIVICPLUS LLC CITY WEBSITE UPDATE PROJECT 100230 52314 $278.24 11/8/2022 CIVICPLUS LLC MUNICIPAL CODE SUPPLEMENT 100140 54900 $12.20 CHECK TOTAL $11,804.75
6678 11/8/2022 CODING MINDS INC INSTRUCTOR PAYMNET - COMPUTER - FALL 22
100520 55320 $264.00
CHECK TOTAL $264.00
6679 11/8/2022 COPP CONTRACTING INC AREA 1 RES ST/COLL REHAB - THRU 9/30/22
301610 56101 $504,466.43
CHECK TOTAL $504,466.43
6680 11/8/2022 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - FALL 22
100520 55320 $157.20
CHECK TOTAL $157.20
6681 11/8/2022 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (VIA SORELLA) FY 22-23
100655 55512 $5,372.00
11/8/2022 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (TORITO LANE) FY 22-23
100655 55512 $7,158.06
11/8/2022 CT & T CONCRETE PAVING INC ROAD MAINT SERVICES (CONCRETE WORK) FY 22-23
100655 55512 $6,262.20
11/8/2022 CT & T CONCRETE PAVING INC ROAD MAINT SERVICES (CONCRETE WORK) FY 22-23
100655 55514 $104,596.50
11/8/2022 CT & T CONCRETE PAVING INC SANDBLAST PAINTED CURBS FY 22-23 100655 55516 $40,023.80 CHECK TOTAL $163,412.56
6682 11/8/2022 DD SYSTEMS INC CANYON LOOP TRAIL-PROGRESS PAYMENT #1
301630 56104 $54,563.10
CHECK TOTAL $54,563.10
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6683 11/8/2022 CAROL A DENNIS MINUTE SECRETARY - T&T COMM - SEPT 2022
100610 54900 $100.00
CHECK TOTAL $100.00
6684 11/8/2022 DIANA CHO & ASSOCIATES CDBG ADMIN FEES-AREA 2 ADA JULY AUG SEPT 2022
301610 56101 $2,847.50
11/8/2022 DIANA CHO & ASSOCIATES CDBG ADMIN FEES-SENIOR PROG-JULY AUG SEPT 2022
225440 54900 $1,232.50
CHECK TOTAL $4,080.00
6685 11/8/2022 DS SERVICES OF AMERICA INC BOTTLED WATER DELIVERY (OCT) FY 22- 23 100620 51200 $331.19
CHECK TOTAL $331.19
6686 11/8/2022 ECOFERT INC FERTILIZER INJECTION SYSTEM (OCT) FY 22-23
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
6687 11/8/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NXT DAY-9/13/22 PC AGENDA TO CITY
ATTY
100410 52170 $24.05
CHECK TOTAL $24.05
6688 11/8/2022 EXTERIOR PRODUCTS CORP AMERICAN FLAG INSTALLATION VETERANS DAY FY 22-23
100630 52320 $6,312.50
CHECK TOTAL $6,312.50
6689 11/8/2022 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
6690 11/8/2022 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - SEPT 2022 100610 52525 $45.00 CHECK TOTAL $45.00
6691 11/8/2022 GATEWAY CORP CENTER ASSOC CAPITAL DISTRIBUTION & ASSOC. DUES (NOV) FY 22-23
100620 52400 $2,488.79
CHECK TOTAL $2,488.79
6692 11/8/2022 GERALDINE KELLER INSTURCTOR PAYMENT -CULINARY - FALL 22
100520 55320 $48.00
CHECK TOTAL $48.00
6693 11/8/2022 GO LIVE TECHNOLOGY INC PROJECT MGMT - LAND MGMT - JUL 2022
503230 56135 $2,530.00
CHECK TOTAL $2,530.00
6694 11/8/2022 GOVCONNECTION INC PURCHASE OF LAP TOP COMPUTERS 503230 56130 $1,385.98 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/8/2022 GOVCONNECTION INC PURCHASE OF LAP TOP COMPUTERS 251160 56130 $2,776.72 11/8/2022 GOVCONNECTION INC PURCHASE OF LAP TOP COMPUTERS 503230 56130 $118.12 11/8/2022 GOVCONNECTION INC PURCHASE OF LAP TOP COMPUTERS 251160 56130 $236.66 11/8/2022 GOVCONNECTION INC PURCHASE OF LAP TOP COMPUTERS 503230 56130 $117.31 11/8/2022 GOVCONNECTION INC PURCHASE OF LAP TOP COMPUTERS 251160 56130 $235.01 CHECK TOTAL $4,869.80
6695 11/8/2022 GRAYBAR ELECTRIC COMPANY
INC
BUILDING MAINTENANCE (DBC) FY 22-
23 100510 52320 $1,723.57
CHECK TOTAL $1,723.57
6696 11/8/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (OCT) FY 22-23 100630 55505 $2,660.70 11/8/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (OCT) FY 22-23 100510 55505 $5,864.40 11/8/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (OCT) FY 22-23 100620 52320 $9,474.25 CHECK TOTAL $17,999.35
6697 11/8/2022 HDL COREN & CONE CONTRACT SERVICES - PROPERTY TAX FY 22/23
100210 54010 $3,766.18
CHECK TOTAL $3,766.18
6698 11/8/2022 HEART CHAN INSTRUCTOR PAYMENT - MEDITATION - FALL 22
100520 55320 $420.00
CHECK TOTAL $420.00
6699 11/8/2022 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $1,293.00 CHECK TOTAL $1,293.00
6700 11/8/2022 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE/SUPPLIES (OCT) FY 22-23
100510 52320 $39.90
11/8/2022 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE/SUPPLIES (OCT) FY 22-23
100630 51200 $47.78
11/8/2022 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE/SUPPLIES (OCT) FY 22-23
100620 51200 $51.84
CHECK TOTAL $139.52
6701 11/8/2022 HOPSCOTCH PRESS INC DBC FEATURED MONTHLY AD-NOV 22 100510 52160 $450.00 CHECK TOTAL $450.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6702 11/8/2022 INLAND SOCAL MEDIA GROUP
LLC
DBC AD FOR OCTOBER 2022 100510 52160 $750.00
CHECK TOTAL $750.00
6703 11/8/2022 INTEGRUS LLC RICOH COPY CHARGES - 9/19/22- 10/18/22
100230 52100 $416.84
CHECK TOTAL $416.84
6704 11/8/2022 J & J'S SPORTS & TROPHIES PARKS/MAINT SUPPLIES FY 22-23 100630 51200 $315.32 CHECK TOTAL $315.32
6705 11/8/2022 JOHN L HUNTER & ASSOC INC NPDES SERVICES - JULY 2022 201610 54200 $1,189.25 CHECK TOTAL $1,189.25
6706 11/8/2022 KENNETH L MOK STIPEND-10/25/22 PC MTG-MOK 100410 52525 $65.00 CHECK TOTAL $65.00
6707 11/8/2022 LIEBE SHERI-LYN CONTRACT CLASS - DANCE CLASSES 100520 55320 $1,092.00 CHECK TOTAL $1,092.00
6708 11/8/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF GEN LAW SERVICES -
08/2022
100310 55400 $606,351.66
11/8/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF STREET SWEEPING -
07/2022
100310 55402 $427.76
11/8/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF CONCERTS 07/2022 100520 55402 $3,056.14 11/8/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF CAV CHAPEL -
07/2022
100310 55402 $10,722.49
11/8/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF CAV CHAPEL -
08/2022
100310 55402 $9,220.23
11/8/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF STREET SWEEPER -
08/2022
100310 55402 $410.61
11/8/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF CONCERTS - 08/2022 100310 55402 $3,056.14 CHECK TOTAL $633,245.03
6709 11/8/2022 LOWE'S BUSINESS ACCOUNT OPERATING SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $920.24
CHECK TOTAL $920.24
6710 11/8/2022 MAHENDRA GARG STIPEND-10/11/22 PC MTG-GARG 100410 52525 $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 6711 11/8/2022 MANISHA SULAKHE T&T COMMISSION STIPEND - SEPT 2022 100610 52525 $45.00 CHECK TOTAL $45.00
6712 11/8/2022 MCE CORPORATION ADDL' LANDSCAPE MAINT (LLAD 39) FY 22-23
239639 52320 $4,841.25
11/8/2022 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (OCT) FY 22-23
241641 55524 $4,922.61
11/8/2022 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (OCT) FY 22-23
239639 55524 $12,173.54
11/8/2022 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (OCT) FY 22-23
238638 55524 $14,806.30
CHECK TOTAL $36,743.70
6713 11/8/2022 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL 301630 56104 $966.50
11/8/2022 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL CONSULTANT 301630 56104 $6,918.50
CHECK TOTAL $7,885.00
6714 11/8/2022 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREP IN NOV. 2022
100350 52300 $78.75
CHECK TOTAL $78.75
6715 11/8/2022 MOSS CONSULTING CDBG HOME IMPROVEMENT ADMINJULY AUG SEPT 2022225440 54900 $4,400.00 CHECK TOTAL $4,400.00
6716 11/8/2022 OC YOUTH SPORTS LLC CLASS INSTRUCTOR-SPORTBALL YOUTH SPORTS
100520 55320 $2,268.00
CHECK TOTAL $2,268.00
6717 11/8/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $297.00
CHECK TOTAL $297.00
6718 11/8/2022 ONE TIME PAY VENDOR ARIANA MENDOZA FACILITY REFUND 100 20202 $158.54 CHECK TOTAL $158.54
6719 11/8/2022 ONE TIME PAY VENDOR CANNING HUNGER BOND RELEASE - CANNING HUNGER -
ADDRESS PNTG
100 22109 $1,000.00
CHECK TOTAL $1,000.00
6720 11/8/2022 ONE TIME PAY VENDOR CARMEN HUSTAD SENIOR EXCURSION REFUND 100 20202 $80.00 CHECK TOTAL $80.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6721 11/8/2022 ONE TIME PAY VENDOR DR. SAMIR BATNIJI FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
6722 11/8/2022 ONE TIME PAY VENDOR GLORIA COTA SENIOR EXCURSION REFUND 100 20202 $80.00 CHECK TOTAL $80.00
6723 11/8/2022 ONE TIME PAY VENDOR JEAN CHIN-HUEI SU SENIOR EXCURSION REFUND 100 20202 $90.00 CHECK TOTAL $90.00
6724 11/8/2022 ONE TIME PAY VENDOR MARGARITA MEZA FACILITY DEPOSIT REFUND 100 20202 $1,200.00 CHECK TOTAL $1,200.00
6725 11/8/2022 ONE TIME PAY VENDOR MARGARITA MEZA FACILITY ANIMAL DEPOSIT REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
6726 11/8/2022 ONE TIME PAY VENDOR MIRZA H. BAIG FACILITY DEPOSIT REFUND 100 20202 $1,150.00 CHECK TOTAL $1,150.00
6727 11/8/2022 ONE TIME PAY VENDOR PERLIN LAU FACILITY DEPOSIT REFUND 100 20202 $300.00 CHECK TOTAL $300.00
6728 11/8/2022 ONE TIME PAY VENDOR RISHWA PATEL FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6729 11/8/2022 ONE TIME PAY VENDOR ROBERT HENDERSON BOND RELEASE - CARE FOR THE
CHILDREN -CURB PAINTG
100 22109 $1,000.00
CHECK TOTAL $1,000.00
6730 11/8/2022 ONE TIME PAY VENDOR SHIJIE HUANG RECREATION CLASS REFUND 100 20202 $105.00 CHECK TOTAL $105.00
6731 11/8/2022 ONE TIME PAY VENDOR SOCORRO MELENDEZ SENIOR EXCURSION REFUND 100 20202 $45.00 CHECK TOTAL $45.00
6732 11/8/2022 ONE TIME PAY VENDOR SUPER DIAMOND AGE FACILITY REFUND 100 20202 $56.49 CHECK TOTAL $56.49
6733 11/8/2022 ONE TIME PAY VENDOR TARA BUNIELLADOUCEUR SENIOR EXCURSION REFUND 100 20202 $45.00 CHECK TOTAL $45.00
6734 11/8/2022 ONE TIME PAY VENDOR TRICHIA TRAN RECREATION CLASS REFUND 100 20202 $84.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $84.00
6735 11/8/2022 ONE TIME PAY VENDOR XIXI LU SENIOR EXCURSION REFUND 100 20202 $40.00 CHECK TOTAL $40.00
6736 11/8/2022 ONE TIME PAY VENDOR YOLANDA RODRIGUEZ SENIOR CLASS REFUND 100 20202 $25.00 CHECK TOTAL $25.00
6737 11/8/2022 ONE TIME PAY VENDOR EHREN MAGANTE MISAC CONF REIMB-10/20-10/5 100230 52420 $430.00 CHECK TOTAL $430.00
6738 11/8/2022 ONE TIME PAY VENDOR THE ENERGUY INC PERMIT REFUND-BLDG & SFTY 100 48020 $2.09 11/8/2022 ONE TIME PAY VENDOR THE ENERGUY INC PERMIT REFUND-BLDG & SFTY 100 48020 $2.61 11/8/2022 ONE TIME PAY VENDOR THE ENERGUY INC PERMIT REFUND-BLDG & SFTY 100 48010 $52.23 CHECK TOTAL $56.93
6739 11/8/2022 ORBIT PARTY RENTALS INC EQUIPMENT RENTALS FOR HALLOWEEN PARTY
100520 55300 $9,618.34
CHECK TOTAL $9,618.34
6740 11/8/2022 PAPER RECYCLING &
SHREDDING
RECORDS DESTRUCTION DAY - 10/26 250170 55000 $335.00
CHECK TOTAL $335.00
6741 11/8/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (OCT)
FY 22-23
100510 55505 $5,865.00
11/8/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (OCT)
FY 22-23
100630 55505 $27,411.00
CHECK TOTAL $33,276.00
6742 11/8/2022 PROTECTION ONE INC BURGLAR ALARM (11.29.22 - 12.28.22) FY 22-23
100620 52320 $38.29
CHECK TOTAL $38.29
6743 11/8/2022 PROTECTION ONE INC BURGLAR ALARM SYC PK (11.28.22 -
02.27.23)FY 22-23
100630 52320 $203.39
CHECK TOTAL $203.39
6744 11/8/2022 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $516.00 11/8/2022 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $541.00 CHECK TOTAL $1,057.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6745 11/8/2022 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - SEPT 2022 100610 52525 $45.00 CHECK TOTAL $45.00
6746 11/8/2022 RAYMOND WALTER WOLFE STIPEND-10/11/22 PC MTG-WOLFE 100410 52525 $65.00 11/8/2022 RAYMOND WALTER WOLFE STIPEND-10/25/22 PC MTG-WOLFE 100410 52525 $65.00 CHECK TOTAL $130.00
6747 11/8/2022 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL (SPLIT PAYMENT WITH PO 200049)
301630 56104 $1,106.71
CHECK TOTAL $1,106.71
6748 11/8/2022 ROSS CREATIONS SOUND SERVICES FOR HALLOWEEN PARTY
100520 55300 $825.00
CHECK TOTAL $825.00
6749 11/8/2022 SAN GABRIEL CONSERVATION
CORP
ORGANIC KITCHEN PAIL GIVEAWAY 250170 54900 $1,890.00
CHECK TOTAL $1,890.00
6750 11/8/2022 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
LUNCH MEETING ON NOV. 16 100130 52410 $35.00
CHECK TOTAL $35.00
6751 11/8/2022 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF 2023 CITY
CALENDAR BOOKLET
100240 54900 $2,675.00
11/8/2022 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF OCTOBER 2022 NEWSLETTER
100240 54900 $2,275.00
CHECK TOTAL $4,950.00
6752 11/8/2022 STAY GREEN INC LANDSCAPE MAINT CITY HALL (OCT) FY 22-23
100620 52320 $1,116.00
CHECK TOTAL $1,116.00
6753 11/8/2022 STUMP FENCE CO FENCE REPAIR (DISTRICT 41) FY 22-23 241641 52320 $3,250.00 CHECK TOTAL $3,250.00
6754 11/8/2022 TALENTED ARTS CONTRACT CLASS -PERFORMING ARTS 100520 55320 $1,527.00 CHECK TOTAL $1,527.00
6755 11/8/2022 TAM SIU KI (ETHAN) INSTURCTOR PAYMENT - MARTIAL ARTS - FALL 22
100520 55320 $50.40
CHECK TOTAL $50.40
6756 11/8/2022 TASC FSA ADMINISTRATIVE FEES 100220 52515 $100.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $100.00
6757 11/8/2022 THE GAS COMPANY 2900 BREA CANYON RD (08.15.22 -
09.14.22) FY 22-23
100630 52215 $40.61
CHECK TOTAL $40.61
6758 11/8/2022 THE KNOT WORLDWIDE INC DBC ONLINE VENUE STOREFRONT 100510 52160 $2,880.00 CHECK TOTAL $2,880.00
6759 11/8/2022 THE RAPTOR SPORTS SCHOOL
INC
CLASS INSTRUCTOR-AQUATICS 100520 55320 $4,908.00
CHECK TOTAL $4,908.00
6760 11/8/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORDINANCE SUMMARY PUBLISHING 100140 52160 $446.16
CHECK TOTAL $446.16
6761 11/8/2022 TISCARENO'S CATERING &
EVENTS
SENIOR DANCE CATERING 22-23 100520 55310 $1,631.55
CHECK TOTAL $1,631.55
6762 11/8/2022 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS
100520 55320 $1,083.60
CHECK TOTAL $1,083.60
6763 11/8/2022 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - CA STATE FEE - NOV.
2022
100615 54410 $40.45
11/8/2022 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - MONTHLY SERVICE - OCT
2022
100615 54410 $116.75
CHECK TOTAL $157.20
6764 11/8/2022 US BANK CALCARD STATEMENT - OCT 2022 999 28100 $22,997.13 CHECK TOTAL $22,997.13
6765 11/8/2022 VERIZON WIRELESS WIRELESS PHONE SERVICE - 9/17/22- 10/16/22
100230 52200 $2,890.90
CHECK TOTAL $2,890.90
6766 11/8/2022 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA - FALL 22 100520 55320 $411.60 CHECK TOTAL $411.60
6767 11/8/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $233.04 11/8/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $166.78 CHECK TOTAL $399.82
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6768 11/8/2022 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (OCT) FY 22-23 100645 55522 $1,658.80 11/8/2022 WEST COAST ARBORISTS INC TREE MAIINT DIST 41 (OCT) FY 22-23 241641 55522 $552.20 11/8/2022 WEST COAST ARBORISTS INC TREE MAIINT DISTRICT 38 (OCT) FY 22-23 238638 55522 $330.50 CHECK TOTAL $2,541.50
6769 11/8/2022 WILLIAM AUSTIN RAWLINGS STIPEND-10/11/22 PC MTG-RAWLINGS 100410 52525 $65.00 CHECK TOTAL $65.00
6770 11/8/2022 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC 1479593) FY 22-23
502655 52312 $95.13
CHECK TOTAL $95.13
6771 11/8/2022 WRIGHT CONSTURCTION
ENGINEERING CORP
CIP/DBC - SLOPE STABILIZATION PROJ. -
#1
301630 56104 $330,330.00
CHECK TOTAL $330,330.00
6772 11/8/2022 YUNEX LLC TS MAINT/DBB-GRAND DECO POLE
INSTALLATION
207650 55536 $26,995.00
11/8/2022 YUNEX LLC TS MAINTENANCE - SEPT 2022 207650 55536 $5,487.00 11/8/2022 YUNEX LLC TS MAINT/CALL-OUTS - SEPT 2022 207650 55536 $13,215.41 11/8/2022 YUNEX LLC CIP/BBS & CCTV REPLACEMENT
PROJECT
301610 56102 $43,975.00
CHECK TOTAL $89,672.41
GRAND TOTAL $2,158,188.54
6618 10/25/2022 US BANK PCARD STATEMENT – SEPT 2022 VOIDED & RESISSUED AS #5705 (See above):
$21,665.34
10/25/2022 US BANK DEBT SVCS PAYMENT – LEASE REV
REFUNDING BONDS
VOIDED & REISSUED AS
#5706 (See above):
$125,585.54