City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6788 11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
100220 50062 $190.76
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
239 21106 $208.16
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
241 21106 $208.16
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
201 21106 $375.95
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
238 21106 $410.90
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
225 21106 $493.97
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
206 21106 $581.67
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
250 21106 $995.08
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
207 21106 $1,355.84
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
105220 50048 $1,490.00
11/10/2022 PERS HEALTH HEALTH INSURANCE PREMIUM
NOVEMBER 2022
100 21106 $48,316.79
CHECK TOTAL $54,627.28
6789 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/VARIOUS TC-1
100655 52210 $244.38
CHECK TOTAL $244.38
6790 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/VARIOUS TC-1
100655 52210 $245.97
CHECK TOTAL $245.97
6791 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER/VARIOUS TC-1
100655 52210 $3,438.72
CHECK TOTAL $3,438.72
6792 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER/VARIOUS TC-1
100655 52210 $3,339.06
CHECK TOTAL $3,339.06
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6793 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER/VARIOUS TC-1
100655 52210 $3,535.55
CHECK TOTAL $3,535.55
6794 11/10/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON ST.
LS-2
100655 52210 $91.38
CHECK TOTAL $91.38
6795 11/10/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON ST LS-2
100655 52210 $91.38
CHECK TOTAL $91.38
6796 11/10/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON ST.
LS-2
100655 52210 $91.38
CHECK TOTAL $91.38
6797 11/10/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CYN BPED LS-3
100655 52210 $21.04
CHECK TOTAL $21.04
6798 11/10/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CYN BPED - LS-3
100655 52210 $21.68
CHECK TOTAL $21.68
6799 11/10/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED LS-3
100655 52210 $24.24
CHECK TOTAL $24.24
6800 11/10/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $28.09
CHECK TOTAL $28.09
6801 11/10/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED LS-3
100655 52210 $34.66
CHECK TOTAL $34.66
6802 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1
100655 52210 $91.34
CHECK TOTAL $91.34
6803 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1
100655 52210 $95.42
CHECK TOTAL $95.42
6804 11/10/2022 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $97.72 CHECK TOTAL $97.72
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6805 11/10/2022 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $102.11 CHECK TOTAL $102.11
6806 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1
100655 52210 $99.49
CHECK TOTAL $99.49
6807 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1
100655 52210 $100.74
CHECK TOTAL $100.74
6808 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE.
TC-1
100655 52210 $104.84
CHECK TOTAL $104.84
6809 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC-1 100655 52210 $23.34 CHECK TOTAL $23.34
6810 11/10/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC-1 100655 52210 $22.59 CHECK TOTAL $22.59
6811 11/10/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/10/2022
238 21118 $5.41
11/10/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/10/2022
239 21118 $5.41
11/10/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/10/2022
241 21118 $5.41
11/10/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/10/2022
207 21118 $9.96
11/10/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/10/2022
206 21118 $20.29
11/10/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/10/2022
250 21118 $25.43
11/10/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/10/2022
100 21118 $1,183.79
CHECK TOTAL $1,255.70
6812 11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
239 21109 $182.71
11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
241 21109 $182.71
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
238 21109 $286.55
11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
225 21109 $527.22
11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
201 21109 $576.46
11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
207 21109 $593.41
11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
206 21109 $846.12
11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
250 21109 $2,270.99
11/10/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/10/2022
100 21109 $51,769.35
CHECK TOTAL $57,235.52
6816 11/15/2022 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER (09.30.22 -
10.31.22) FY 22-23
100510 52210 $7,590.63
CHECK TOTAL $7,590.63
6817 11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22
239 21110 $122.15
11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
10/22/22-11/04/22
241 21110 $122.15
11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
10/22/22-11/04/22
238 21110 $203.04
11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
10/22/22-11/04/22
225 21110 $216.76
11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
10/22/22-11/04/22
201 21110 $397.87
11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
10/22/22-11/04/22
206 21110 $534.33
11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
10/22/22-11/04/22
207 21110 $703.85
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
10/22/22-11/04/22
250 21110 $1,431.43
11/10/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD
10/22/22-11/04/22
100 21110 $34,752.42
CHECK TOTAL $38,484.00
6818 11/15/2022 SOUTHERN CALIFORNIA EDISON GS-1 2838 S. DBB PED 100655 52210 $120.53 CHECK TOTAL $120.53
6819 11/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN
SPRINGS PED
100655 52210 $105.63
CHECK TOTAL $105.63
6820 11/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -1798 DBB/22566
GOLDEN SPRINGS
100655 52210 $255.81
CHECK TOTAL $255.81
6821 11/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1
100655 52210 $154.83
CHECK TOTAL $154.83
6822 11/15/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN
SPRINGS PED
100655 52210 $133.34
CHECK TOTAL $133.34
6823 11/16/2022 SOUTHERN CALIFORNIA EDISON GS-1 2838 S. DBB 100655 52210 $121.13 CHECK TOTAL $121.13
6824 11/16/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE.
TC-1
100655 52210 $110.33
CHECK TOTAL $110.33
6825 11/16/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1
100655 52210 $154.19
CHECK TOTAL $154.19
6826 11/16/2022 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS 100655 52210 $94.99 CHECK TOTAL $94.99
6827 11/16/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN PED LS3100655 52210 $40.28 CHECK TOTAL $40.28
6828 11/16/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CYN BPED LS-3
100655 52210 $27.03
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $27.03
6829 11/16/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN
SPRINGS PED
100655 52210 $108.85
CHECK TOTAL $108.85
6830 11/22/2022 AFLAC SUPP INSURANCE PREMIUM OCTOBER
2022
201 21117 $6.02
11/22/2022 AFLAC SUPP INSURANCE PREMIUM OCTOBER
2022
207 21117 $16.93
11/22/2022 AFLAC SUPP INSURANCE PREMIUM OCTOBER
2022
250 21117 $63.89
11/22/2022 AFLAC SUPP INSURANCE PREMIUM OCTOBER
2022
206 21117 $119.74
11/22/2022 AFLAC SUPP INSURANCE PREMIUM OCTOBER
2022
100 21117 $2,142.86
CHECK TOTAL $2,349.44
6831 11/22/2022 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 10/2/22 -
10/15/22
100310 55412 $13,941.66
11/22/2022 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 9/18/22-
10/1/22
100310 55412 $13,897.68
11/22/2022 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 9/4/22-
9/17/22
100310 55412 $12,050.52
11/22/2022 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 8/21/22-
9/3/22
100310 55412 $13,413.90
CHECK TOTAL $53,303.76
6832 11/22/2022 ANAHEIM GLASS INC PARKS BUILDING MAINTENANCE (HERITAGE) FY 22-23
100630 52320 $573.73
CHECK TOTAL $573.73
6833 11/22/2022 ATHACO INC CUSTOM STREET NAME SIGNS 100140 52140 $107.70 CHECK TOTAL $107.70
6834 11/22/2022 BRIAN MARTINEZ PHOTOGRAPHY VETERANS CEREMONY 100240 55000 $400.00 CHECK TOTAL $400.00
6835 11/22/2022 CANNON CORPORATION PLAN CHECK - 23712 RIDGELINE 100615 54420 $576.75 11/22/2022 CANNON CORPORATION PLAN CHECK - 850 S. BREA CANYON 100 22109 $24.25 11/22/2022 CANNON CORPORATION PLAN CHECK - 22438 STEEPLECHASE 100 22109 $24.25 CHECK TOTAL $625.25
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6836 11/22/2022 CDW GOVERNMENT DBCITY2 HP CAREPACK RENEWAL 100230 52314 $3,818.14 CHECK TOTAL $3,818.14
6837 11/22/2022 CHEM PRO LABORATORY INC QTRLY' WATER MAINT SVC (DBC) FY 22- 23 100510 52320 $179.00
CHECK TOTAL $179.00
6838 11/22/2022 CRAFCO INC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $1,836.20
CHECK TOTAL $1,836.20
6839 11/22/2022 DD SYSTEMS INC CANYON LOOP TRAIL-PROGRESS PAYMENT #2
301630 56104 $178,579.71
CHECK TOTAL $178,579.71
6840 11/22/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM NOVEMBER 2022
206 21105 $1.01
11/22/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
207 21105 $1.01
11/22/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
250 21105 $1.03
11/22/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
225 21105 $11.62
11/22/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
100 21105 $184.31
CHECK TOTAL $198.98
6841 11/22/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
239 21105 $19.55
11/22/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
241 21105 $19.55
11/22/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
238 21105 $35.84
11/22/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
201 21105 $51.07
11/22/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
206 21105 $86.15
11/22/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
207 21105 $115.99
11/22/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
250 21105 $212.94
11/22/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
NOVEMBER 2022
100 21105 $4,726.68
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $5,267.77
6842 11/22/2022 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $192.00 CHECK TOTAL $192.00
6843 11/22/2022 ELIZABETH DARDEN ENTERTAINMENT FOR VETERAN'S
CEREMONY
100520 55300 $500.00
CHECK TOTAL $500.00
6844 11/22/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NXT DAY-9/13/22 PC STAFF RPT-20948
MOONLAKE
100 22107 $23.50
11/22/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NXT DAY-9/13/22 PC STAFF RPT-340
FERN
100 22107 $23.50
11/22/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NXT DAY-9/13/22 PC STAFF RPT- 340
FERN
100 22107 $23.50
11/22/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NXT DAY-9/13/22 PC STAFF RPT-20949
MOONLAKE
100 22107 $23.50
11/22/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NXT DAY-9/13/22 PC STAFF RPT-2020
BREA CYN
100 22107 $23.50
11/22/2022 EXPRESS MAIL CORPORATE
ACCOUNT
NXT DAY-9/13/22 PC STAFF RPT-2020
BREA CYN
100 22107 $23.50
CHECK TOTAL $141.00
6845 11/22/2022 EXTERIOR PRODUCTS CORP LIGHTING MAINT (DBC & DIST 38) FY 22- 23 100510 52320 $264.51
11/22/2022 EXTERIOR PRODUCTS CORP LIGHTING MAINT (DBC & DIST 38) FY 22- 23 238638 52320 $614.10
CHECK TOTAL $878.61
6846 11/22/2022 FOOTHILL BUILDING MATERIALS
INC
SAND & SAND BAG DELIVERY (STATION
#119) FY 22-23
100350 51200 $657.28
11/22/2022 FOOTHILL BUILDING MATERIALS
INC
SAND & SAND BAG DELIVERY (STATION
#121) FY 22-23
100350 51200 $657.28
CHECK TOTAL $1,314.56
6847 11/22/2022 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE CITY
HALL
100230 54030 $1,550.00
11/22/2022 FRONTIER COMMUNICATIONS
CORP
SUMMARY ACCT. - INTERNET SERVICE -
OCT/NOV 2022
100230 54030 $757.81
CHECK TOTAL $2,307.81
6848 11/22/2022 GO LIVE TECHNOLOGY INC PS - LAND MGMT SERVICES - OCT 2022 503230 56135 $385.00 CHECK TOTAL $385.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6849 11/22/2022 GOTO COMMUNICATIONS INC CITY PHONE SYSTEM - NOVE 2022 100230 52200 $2,486.30 CHECK TOTAL $2,486.30
6850 11/22/2022 GOVCONNECTION INC CAREPACKS FOR MICROSOFT SURFACE PROS - (3)
503230 56130 $279.68
11/22/2022 GOVCONNECTION INC CAREPACKS FOR MICROSOFT SURFACE PROS - (3)
251160 56130 $560.32
CHECK TOTAL $840.00
6851 11/22/2022 GRAYBAR ELECTRIC COMPANY
INC
PARKS BUILDING MAINTENANCE
(LIGHTS) FY 22-23
100630 52320 $537.29
CHECK TOTAL $537.29
6852 11/22/2022 HIMANSHU TANNA CAMERA OP VETERANS’ CEREMONY 100240 55000 $375.00 CHECK TOTAL $375.00
6853 11/22/2022 HODGMAN ENTERPRISES PRINTING AND MAILING OF 6-PG
NOVEMBER NEWSLETTER
100240 52110 $4,331.22
CHECK TOTAL $4,331.22
6854 11/22/2022 JOHN L HUNTER & ASSOC INC NPDES - INSPECTION - 850 BREA CANYON
100 22109 $165.60
11/22/2022 JOHN L HUNTER & ASSOC INC NPDES - INSPECTION - 2176 ROCKY VIEW
100 22109 $165.60
11/22/2022 JOHN L HUNTER & ASSOC INC NPDES - INSPECTION - 2244 INDIAN CREEK
100 22109 $263.35
11/22/2022 JOHN L HUNTER & ASSOC INC NPDES INSPECTION - 2775 SHADOW CANYON
100 22109 $165.60
11/22/2022 JOHN L HUNTER & ASSOC INC NPDES INSPECTION - 22589 PACIFIC LANE
100 22109 $165.60
CHECK TOTAL $925.75
6855 11/22/2022 KIZH NATION RESOURCES
MANAGEMENT
NATIVE AMERICAN MONITOR CANYON
LOOP -PAYMENT #1
301630 56104 $4,278.13
CHECK TOTAL $4,278.13
6856 11/22/2022 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - SEPT 2022 100230 52314 $50.00 CHECK TOTAL $50.00
6857 11/22/2022 LOOMIS COURIER SVCS - OCTOBER 2022 100210 54900 $726.47 11/22/2022 LOOMIS COURIER SVCS - OCTOBER 2022 100510 54900 $726.47 CHECK TOTAL $1,452.94
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6858 11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
239 21114 $0.37
11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
241 21114 $0.37
11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
238 21114 $0.61
11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
201 21114 $1.30
11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
225 21114 $1.65
11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
206 21114 $2.11
11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
207 21114 $2.39
11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
250 21114 $4.72
11/22/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022
100 21114 $137.68
CHECK TOTAL $151.20
6859 11/22/2022 RICK RAYMOND MATTIE CAMERA OP VETERANS’ CEREMONY 100240 55000 $375.00 CHECK TOTAL $375.00
6860 11/22/2022 MCE CORPORATION ROAD MAINTENANCE (OCT) FY 22-23 100655 55530 $2,445.95 11/22/2022 MCE CORPORATION ROAD MAINTENANCE (OCT) FY 22-23 100655 55528 $10,018.56 CHECK TOTAL $12,464.51
6861 11/22/2022 METROLINK METROLINK PASSES - NOVEMBER 2022 206650 55610 $697.05 11/22/2022 METROLINK METROLINK PASSES - NOVEMBER 2022 206650 55620 $2,788.20 CHECK TOTAL $3,485.25
6862 11/22/2022 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT 100210 54900 $10,455.00 CHECK TOTAL $10,455.00
6863 11/22/2022 NEOGOV ONBOARD SUBSCRIPTION FEE - 1/23- 1/24
100230 52314 $3,573.83
CHECK TOTAL $3,573.83
6864 11/22/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $501.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/22/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $297.00
CHECK TOTAL $798.00
6865 11/22/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2022 100610 51200 $3.42 11/22/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2022 100520 51200 $6.22 11/22/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2022 100655 51250 $39.38 11/22/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2022 100630 51200 $87.38 11/22/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2022 100510 51200 $162.36 11/22/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2022 100140 51200 $628.38 CHECK TOTAL $927.14
6866 11/22/2022 ONE TIME PAY VENDOR AMERICAN ASPHALT
SOUTH, INC.
SLURRY SEAL PATCH WORK - 203 RED
CLOUD DRIVE
100 22109 $1,900.00
CHECK TOTAL $1,900.00
6867 11/22/2022 ONE TIME PAY VENDOR CHERRY REGINO RECREATION ACTIVITY REFUND 100 20202 $45.00 CHECK TOTAL $45.00
6868 11/22/2022 ONE TIME PAY VENDOR CHRISTOPHER
ARZADON
FACILITY DEPOSIT REFUND 100 20202 $300.00
CHECK TOTAL $300.00
6869 11/22/2022 ONE TIME PAY VENDOR CLAUDIA PALACIOS FACILITY DEPOSIT REFUND 100 20202 $1,350.00 CHECK TOTAL $1,350.00
6870 11/22/2022 ONE TIME PAY VENDOR DAN SEGAL SPECIAL EVENT REFUND 100 20202 $150.00 CHECK TOTAL $150.00
6871 11/22/2022 ONE TIME PAY VENDOR ERIKA CASTRO FACILITY DEPOSIT REFUND 100 20202 $1,221.43 CHECK TOTAL $1,221.43
6872 11/22/2022 ONE TIME PAY VENDOR FRANCIS CASTILLO FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6873 11/22/2022 ONE TIME PAY VENDOR HASMUKH SHETH FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
6874 11/22/2022 ONE TIME PAY VENDOR JOANNA LO FACILITY DEPOSIT 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 6875 11/22/2022 ONE TIME PAY VENDOR KIANA URENO FACILITY DEPOSIT REFUND 100 20202 $1,205.00 CHECK TOTAL $1,205.00
6876 11/22/2022 ONE TIME PAY VENDOR MEE YOUNG JOH FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6877 11/22/2022 ONE TIME PAY VENDOR PO CHAN PICNIC REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6878 11/22/2022 ONE TIME PAY VENDOR RACHEL KIRK FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6879 11/22/2022 ONE TIME PAY VENDOR SAMANTHA SZETO RECREATION CLASS REFUND 100 20202 $116.00 CHECK TOTAL $116.00
6880 11/22/2022 ONE TIME PAY VENDOR SONIA RAMIREZ FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6881 11/22/2022 ONE TIME PAY VENDOR YANG XU RECREATION CLASS REFUND 100 20202 $129.00 CHECK TOTAL $129.00
6882 11/22/2022 ONE TIME PAY VENDOR BARBARA SAITO -
SMARTLINK GROUP
DEVELOPER DEPOSIT REFUND-631
ARMITOS PL
100 22107 $2,403.27
CHECK TOTAL $2,403.27
6883 11/22/2022 ONE TIME PAY VENDOR JEREMY HAN YOUTH NATURE WINNER PHOTO
CONTEST
100240 52130 $100.00
CHECK TOTAL $100.00
6884 11/22/2022 OTIS ELEVATOR COMPANY ELEVATOR LIFT SERVICES (CITY HALL) FY 22-23
100620 52320 $125.00
11/22/2022 OTIS ELEVATOR COMPANY WHEELCHAIR LIFT SERVICES (DBC) FY 22- 23 100510 52320 $125.00
CHECK TOTAL $250.00
6885 11/22/2022 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $541.00 11/22/2022 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $516.00 CHECK TOTAL $1,057.00
6886 11/22/2022 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (HERITAGE) FY 22-23
100630 52320 $195.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/22/2022 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (DBC) FY 22- 23 100510 52320 $135.00
CHECK TOTAL $330.00
6887 11/22/2022 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - OCT 2022 206650 55610 $408.12 11/22/2022 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - OCT 2022 206650 55620 $1,632.48 CHECK TOTAL $2,040.60
6888 11/22/2022 REINBERGER CORPORATION BUSINESS CARD FOR MIGUEL DE DIOS 100140 52110 $86.51 CHECK TOTAL $86.51
6889 11/22/2022 S C SIGNS AND SUPPLIES LLC PARKING WHEEL STOPS (ROAD MAINT) - FY 22-23
100655 51250 $1,912.53
CHECK TOTAL $1,912.53
6890 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.15.22) FY 22-23 502130 52330 $66.41 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.15.22) FY 22-23 502430 52330 $69.78 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.15.22) FY 22-23 502620 52330 $140.06 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.15.22) FY 22-23 502630 52330 $733.46 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.15.22) FY 22-23 502655 52330 $911.75 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.31.22) FY 22-23 502130 52330 $57.11 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.31.22) FY 22-23 502430 52330 $152.76 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.31.22) FY 22-23 502620 52330 $162.79 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.31.22) FY 22-23 502630 52330 $931.44 11/22/2022 SC FUELS FLEET VEHICLE FUEL (10.31.22) FY 22-23 502655 52330 $1,170.12 CHECK TOTAL $4,395.68
6891 11/22/2022 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES FOR FY22/23
100240 54900 $795.00
CHECK TOTAL $795.00
6892 11/22/2022 SO, CAL INDUSTRIES PORTABLE RESTROOM FOR CONCERTS
IN THE PARK
100520 55300 $1,352.33
11/22/2022 SO CAL INDUSTRIES PORTABLE RESTROOM FOR CONCERTS
IN THE PARK
100520 55300 $1,352.33
11/22/2022 SO CAL INDUSTRIES PORTABLE RESTROOM FOR CONCERTS
IN THE PARK
100520 55300 $1,352.33
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/22/2022 SO CAL INDUSTRIES PORTABLE RESTROOM FOR CONCERTS
IN THE PARK
100520 55300 $1,352.33
11/22/2022 SO CAL INDUSTRIES PORTABLE RESTROOM FOR CONCERTS
IN THE PARK
100520 55300 $1,308.53
CHECK TOTAL $6,717.85
6893 11/22/2022 SPECTRUM BUSINESS CABLE TV SERVICE - DBC 100230 54030 $104.94 11/22/2022 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK 100230 54030 $269.98 CHECK TOTAL $374.92
6894 11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
239 21107 $2.07
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
241 21107 $2.07
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
238 21107 $3.40
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
239 21113 $7.84
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
241 21113 $7.84
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
225 21107 $9.11
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
238 21113 $13.29
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
207 21107 $14.00
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
225 21113 $15.81
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
201 21113 $23.96
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
206 21107 $26.03
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
201 21107 $27.22
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
206 21113 $33.63
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
250 21107 $47.09
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
207 21113 $47.91
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
250 21113 $90.82
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
100 21107 $1,515.20
11/22/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM NOV 2022
100 21113 $2,178.29
CHECK TOTAL $4,065.58
6895 11/22/2022 TAJEN GRAPHICS INC ROAD MAINTENANCE OPERATING SUPPLIES - FY 22-23
100655 51200 $186.59
CHECK TOTAL $186.59
6896 11/22/2022 THE GAS COMPANY CITY HALL (10.12.22 - 11.10.22) FY 22-23 100620 52215 $171.81 CHECK TOTAL $171.81
6897 11/22/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORDINANCE SUMMARY PUBLISHING 100140 52160 $346.28
CHECK TOTAL $346.28
6898 11/22/2022 THE TAIT GROUP INC PS-VARIOUS TRAFFIC RELATED PROJ - OCT 2022
100615 54410 $1,600.00
CHECK TOTAL $1,600.00
6899 11/22/2022 UNITED RECORDS MANAGEMENT
INC
OFF-SITE STORAGE-BACK-UP TAPES -
OCT 2022
100230 55000 $594.00
CHECK TOTAL $594.00
6900 11/22/2022 VALLEY VISTA SERVICES, INC. STREET SWEEPING (SEP & OCT) FY 22-23 100655 55510 $26,187.00 CHECK TOTAL $26,187.00
6901 11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
239 21108 $6.74
11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
241 21108 $6.74
11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
238 21108 $12.29
11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
225 21108 $14.75
11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
201 21108 $16.92
11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
207 21108 $40.09
11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
206 21108 $40.44
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
250 21108 $73.93
11/22/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM NOVEMBER 2022
100 21108 $1,800.33
CHECK TOTAL $2,012.23
6902 11/22/2022 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (OCT) FY 22-23 100510 52220 $511.21 11/22/2022 WALNUT VALLEY WATER DISTRICT CITY HALL (OCT) FY 22-23 100620 52220 $990.22 CHECK TOTAL $1,501.43
6903 11/22/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $367.83 11/22/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE) FY 22- 23 100630 51200 $34.38
11/22/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $239.32 11/22/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $406.11 CHECK TOTAL $1,047.64
6904 11/22/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23331 RIDGELINE ROAD
100 22109 $400.00
CHECK TOTAL $400.00
6905 11/28/2022 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (10.12.22 -
11.09.22) FY 22-23
100630 52210 $15.82
CHECK TOTAL $15.82
6906 11/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/23/2022
106 21118 $4.24
11/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/23/2022
238 21118 $9.62
11/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/23/2022
239 21118 $9.62
11/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/23/2022
241 21118 $9.62
11/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/23/2022
207 21118 $10.19
11/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/23/2022
250 21118 $27.31
11/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/23/2022
206 21118 $29.30
11/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/23/2022
100 21118 $1,155.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,255.70
6907 11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
225 21109 $17.56
11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
239 21109 $103.85
11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
241 21109 $103.85
11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
201 21109 $107.78
11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
238 21109 $207.69
11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
206 21109 $233.51
11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
207 21109 $259.84
11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
250 21109 $284.78
11/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/23/2022
100 21109 $10,793.36
CHECK TOTAL $12,112.22
6908 11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
239 21110 $154.22
11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
241 21110 $154.22
11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
106 21110 $182.02
11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
238 21110 $235.11
11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
225 21110 $257.26
11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
201 21110 $392.66
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
207 21110 $671.72
11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
206 21110 $810.77
11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
250 21110 $1,224.46
11/23/2022 CALPERS PENSION CONTRIBUTION 11/5/22-
11/18/22 & 11/1-11/30
100 21110 $35,054.92
CHECK TOTAL $39,137.36
6909 11/29/2022 1ST JON INC RESTROOMS AND SINKS FOR
HALLOWEEN PARTY
100520 52300 $652.58
CHECK TOTAL $652.58
6910 11/29/2022 ABOUND FOOD CARE FOOD RECOVERY SERVICES SEPT 22 250170 54900 $1,632.35 CHECK TOTAL $1,632.35
6911 11/29/2022 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES OCTOBER
2022
100510 55330 $4,641.00
CHECK TOTAL $4,641.00
6912 11/29/2022 AGRICULTURAL COM WGHTS &
MEASURES
WEED ABATEMENT (LOTS N OF RIO
LOBOS) FY 22-23
100630 52320 $4,070.56
CHECK TOTAL $4,070.56
6913 11/29/2022 ALLIANT INSURANCE SERVICES
INC
INSURANCE FOR WINDMILL LIGHTING 100520 55300 $482.00
11/29/2022 ALLIANT INSURANCE SERVICES
INC
INSURANCE FOR WINTER SNOW FEST 100520 55300 $558.00
CHECK TOTAL $1,040.00
6914 11/29/2022 BONTERRA PSOMAS MITIGATION MONITORING-TRACT 53670 OCTOBER 2022
100 22107 $1,820.00
CHECK TOTAL $1,820.00
6915 11/29/2022 CANNON CORPORATION INSPECTION - FRONTIER FTTH 100 22109 $30,261.00 11/29/2022 CANNON CORPORATION INSPECTION - 850 S. BREA CANYON RD. 100 22109 $5,390.00 11/29/2022 CANNON CORPORATION INSPECTION - 2218 INDIAN CREEK RD. 100 22109 $2,926.00 11/29/2022 CANNON CORPORATION INSPECTION - 1607 DERRINGER 100 22109 $2,772.00 11/29/2022 CANNON CORPORATION INSPECTION - 2315 ALAMO HEIGHTS 100 22109 $1,848.00 11/29/2022 CANNON CORPORATION STRUCTURAL INVESTIGATN-DB VILLAGE CONDOS-OCT 2022
100420 55100 $945.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $44,142.00
6916 11/29/2022 CHICAGO TITLE COMPANY HOME IMPR PROJECT-LOAN POLICY 21305 TAMBO-HIP283
225440 54900 $65.00
11/29/2022 CHICAGO TITLE COMPANY HOME IMP PROJECT LOAN POLICY-435 WILLAPA-HIP290
225440 54900 $65.00
CHECK TOTAL $130.00
6917 11/29/2022 COCO SUTZE CHENG INSTRUCTOR PAYMENT - EXERCISE - FALL 22 100520 55320 $264.00
CHECK TOTAL $264.00
6918 11/29/2022 CONSTRUCTION HARDWARE
COMPANY
DOOR CLOSURE HARDWARE (DBC) FY
22-23
100510 52320 $1,776.74
CHECK TOTAL $1,776.74
6919 11/29/2022 CAROL A DENNIS MINS TRANSCRIPTION-PC MEETING 10/11/ AND 10/25 202
100410 54900 $25.00
CHECK TOTAL $25.00
6920 11/29/2022 DIAMOND BAR MOBIL FLEET VEHICLE SMOG CHECK (LIC #1315342) FY 22-23
502620 52312 $59.95
11/29/2022 DIAMOND BAR MOBIL FLEET VEHICLE SMOG CHECK (LIC #1338160) FY 22-23
502620 52312 $69.95
11/29/2022 DIAMOND BAR MOBIL FLEET VEHICLE SMOG CHECK (LIC #1210108) FY 22-23
502630 52312 $69.95
CHECK TOTAL $199.85
6921 11/29/2022 DMPR 4 LLC STORAGE RENTAL UNITS IN DEC. 2022 100130 52302 $959.00 CHECK TOTAL $959.00
6922 11/29/2022 EXTERIOR PRODUCTS CORP REPLACEMENT OF USA FLAGS - FY 22-23 100630 52320 $13,949.96 CHECK TOTAL $13,949.96
6923 11/29/2022 FUN EXPRESS LLC SUPPLIES FOR WINTER SNOWFEST 100520 51200 $2,498.60 CHECK TOTAL $2,498.60
6924 11/29/2022 GOVCONNECTION INC MACBOOK PRO WITH APPLE CARE 503230 56130 $872.80 11/29/2022 GOVCONNECTION INC MACBOOK PRO WITH APPLE CARE 251160 56130 $1,748.60 CHECK TOTAL $2,621.40
6925 11/29/2022 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT OCTOBER 2022 100430 55540 $2,975.00 CHECK TOTAL $2,975.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6926 11/29/2022 HR GREEN PACIFIC INC AREA 2 CDBG CURB RAMP DESIGN - THRU SEPT 2022
100615 54400 $175.00
CHECK TOTAL $175.00
6927 11/29/2022 JOE A GONSALVES & SON INC PROFESSIONAL SERVICES (STATE LOBBYIS) IN DEC 2022
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
6928 11/29/2022 KIMLEY HORN AND ASSOCIATES
INC
TRAFFIC ENGR/ON-CALL AUG 2022 100615 54410 $12,038.14
CHECK TOTAL $12,038.14
6929 11/29/2022 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT SYC PARK (THRU
OCT) FY 22-23
100630 52320 $1,935.70
CHECK TOTAL $1,935.70
6930 11/29/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. SERVICES -
09/2022
100310 55400 $606,209.58
11/29/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF.
HELICOPTER - 07/2022
100310 55402 $3,674.38
11/29/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF STREET SWEEP -
9/2022
100310 55402 $821.22
CHECK TOTAL $610,705.18
6931 11/29/2022 METROLINK METROLINK PASSES - AUG 2022 206650 55610 $1,313.90 11/29/2022 METROLINK METROLINK PASSES - AUG 2022 206650 55620 $5,255.60 CHECK TOTAL $6,569.50
6932 11/29/2022 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREP IN DEC. 2022
100350 52300 $78.75
CHECK TOTAL $78.75
6933 11/29/2022 NETWORK PARATRANSIT SYSTEMS
INC
FY2022-23 DIAMOND RIDE SR/DISABLED
TRANS - 10/2022
206650 55560 $18,147.98
CHECK TOTAL $18,147.98
6934 11/29/2022 ONE TIME PAY EE
REIMBURSEMENT
RONNIE RAMIREZ CALIF CODE BLDG INSPECTOR
CERTIFICATE
100430 52500 $216.00
CHECK TOTAL $216.00
6935 11/29/2022 ONE TIME PAY VENDOR CILVIANNA GONZALEZ FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6936 11/29/2022 ONE TIME PAY VENDOR DAWN KAO SPECIAL EVENT REFUND 100 20202 $25.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $25.00
6937 11/29/2022 ONE TIME PAY VENDOR DIAMOND BAR
COMMUNITY
FOUNDATION
FACILITY DEPOSIT REFUND 100 20202 $1,210.00
CHECK TOTAL $1,210.00
6938 11/29/2022 ONE TIME PAY VENDOR E-DO KUNG USA CO.
LTD
FACILITY DEPOSIT REFUND 100 20202 $1,450.00
CHECK TOTAL $1,450.00
6939 11/29/2022 ONE TIME PAY VENDOR EMMANUEL REQUEJO FACILITY DEPOSIT REFUND 100 20202 $700.00 CHECK TOTAL $700.00
6940 11/29/2022 ONE TIME PAY VENDOR GLADYS PERALTA FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6941 11/29/2022 ONE TIME PAY VENDOR HARDIKA PATEL FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6942 11/29/2022 ONE TIME PAY VENDOR HELEN CADANO FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6943 11/29/2022 ONE TIME PAY VENDOR ITSSAMRA GUTIERREZ RECREATION CLASS REFUND 100 20202 $129.00 CHECK TOTAL $129.00
6944 11/29/2022 ONE TIME PAY VENDOR JENNIFER WONG FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6945 11/29/2022 ONE TIME PAY VENDOR JERRY HUANG RECREATION CLASS REFUND 100 20202 $129.00 CHECK TOTAL $129.00
6946 11/29/2022 ONE TIME PAY VENDOR JOANNA LO PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6947 11/29/2022 ONE TIME PAY VENDOR KATHLEEN VER FACILITY DEPOSIT REFUND 100 20202 $300.00 CHECK TOTAL $300.00
6948 11/29/2022 ONE TIME PAY VENDOR MT. SAN ANTONIO
COMMUNITY COLLEGE
FACILITY DEPOSIT REFUND 100 20202 $200.00
CHECK TOTAL $200.00
6949 11/29/2022 ONE TIME PAY VENDOR PATRICIA BONAPARTE RECREATION CLASS REFUND 100 20202 $95.00 CHECK TOTAL $95.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6950 11/29/2022 ONE TIME PAY VENDOR SYLVIA ARAGAKI RECREATION CLASS REFUND 100 20202 $100.00 CHECK TOTAL $100.00
6951 11/29/2022 ONE TIME PAY VENDOR TELESFORD SIAO FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
6952 11/29/2022 ONE TIME PAY VENDOR VIJAY PHARMAR FACILITY DEPOSIT REFUND 100 20202 $739.93 CHECK TOTAL $739.93
6953 11/29/2022 ONE TIME PAY VENDOR WEI LI FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00
6954 11/29/2022 ONE TIME PAY VENDOR CECILIA ARELLANO REIMBURSEMENT - PHOTO 100130 52110 $3.99 CHECK TOTAL $3.99
6955 11/29/2022 ONE TIME PAY VENDOR SUSAN MICHAIL RECREATION CLASS REFUND 100 20202 $230.00 CHECK TOTAL $230.00
6956 11/29/2022 ORBIS CORPORATION KITCHEN PAILS FOR THE ORGANIC
RESIDENTIAL SERVICE
250170 51300 $3,510.77
11/29/2022 ORBIS CORPORATION KITCHEN PAILS FOR THE ORGANIC
RESIDENTIAL SERVICE
250170 51400 $8,149.99
CHECK TOTAL $11,660.76
6957 11/29/2022 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (HERITAGE) FY 22-23
100630 52320 $195.00
11/29/2022 PYRO COMM SYSTEMS INC SEMI-ANNUAL FIRE ALARM TESTING - MAY 2022
100630 52320 $300.00
CHECK TOTAL $495.00
6958 11/29/2022 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL-OCT 2022
INVOICE
301630 56104 $2,141.10
CHECK TOTAL $2,141.10
6959 11/29/2022 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
LUNCH MEETING ON DEC. 13, 2022 100130 52410 $70.00
CHECK TOTAL $70.00
6960 11/29/2022 SC FUELS FLEET VEHICLE FUEL (STATEMENT
11.15.22) FY 22-23
502620 52330 $36.73
11/29/2022 SC FUELS FLEET VEHICLE FUEL (STATEMENT
11.15.22) FY 22-23
502130 52330 $57.50
11/29/2022 SC FUELS FLEET VEHICLE FUEL (STATEMENT
11.15.22) FY 22-23
502430 52330 $64.42
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/29/2022 SC FUELS FLEET VEHICLE FUEL (STATEMENT
11.15.22) FY 22-23
502655 52330 $1,068.56
11/29/2022 SC FUELS FLEET VEHICLE FUEL (STATEMENT
11.15.22) FY 22-23
502630 52330 $1,162.75
CHECK TOTAL $2,389.96
6961 11/29/2022 SOCIAL VOCATIONAL SERVICES R.O.W. LITTER AND WEED REMOVAL (OCT) FY 22-23
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
6962 11/29/2022 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITY LEASE FOR DEC. 2022 100130 52302 $2,559.03
CHECK TOTAL $2,559.03
6963 11/29/2022 SPECTRUM BUSINESS CABLE TV/INTERNET SERVICE - CITY HALL - OCT 2022
100230 54030 $1,718.09
CHECK TOTAL $1,718.09
6964 11/29/2022 THE GAS COMPANY 2900 S BREA CANYON (10.13.22 -
11.14.22) FY 22-23
100630 52215 $202.83
11/29/2022 THE GAS COMPANY DIAMOND BAR CENTER (10.14.22 -
11.15.22) FY 22-23
100510 52215 $1,462.04
CHECK TOTAL $1,664.87
6965 11/29/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-CC MTG 11/15/22-1ST PUB
BLDG CODE AMEND
100410 52160 $475.69
11/29/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORDIANCE SUMMARY PUBLISHING 100140 52160 $418.61
CHECK TOTAL $894.30
6966 11/29/2022 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN
OCTOBER 2022
103410 54900 $46,503.96
CHECK TOTAL $46,503.96
6967 11/29/2022 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM FACILITY RENTAL FOR ADULT
VOLLEYBALL
100520 52302 $330.75
CHECK TOTAL $330.75
6968 11/29/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (OCT) FY 22-23 241641 52220 $6,652.46 11/29/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (OCT) FY 22-23 238638 52220 $12,421.32 11/29/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (OCT) FY 22-23 239639 52220 $9,657.71 11/29/2022 WALNUT VALLEY WATER DISTRICT PARKS (OCT) FY 22-23 100630 52220 $25,559.80 11/29/2022 WALNUT VALLEY WATER DISTRICT RECYCLED (OCT) FY 22-23 238638 52220 $1,480.71 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $55,772.00
6969 11/29/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $393.49 11/29/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $346.24
11/29/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $102.03
CHECK TOTAL $841.76
6970 11/29/2022 WEST COAST ARBORISTS INC TREE MAIINT (GRID 41) FY 22-23 241641 55522 $1,093.95 11/29/2022 WEST COAST ARBORISTS INC CITYWIDE TREE MAIINTENANCE - FY 22- 23 100645 55522 $7,368.85
CHECK TOTAL $8,462.80
6971 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100120 54020 $51.60 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100 22107 $129.00 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100 22107 $180.60 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100 22107 $232.20 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100120 54020 $258.00 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100 22107 $361.20 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100120 54020 $516.00 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100120 54020 $645.00 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100120 54020 $825.60 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100120 54020 $877.20 11/29/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - SEPTEMBER 2022 100120 54020 $954.60 CHECK TOTAL $5,031.00
GRAND TOTAL $1,479,118.45