City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7094 12/14/2022 SOUTHERN CALIFORNIA EDISON 1600 GRAND (NOV) FY 22-23 100510 52210 $5,826.23 CHECK TOTAL $5,826.23
7096 12/15/2022 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2022
207 21117 $2.07
12/15/2022 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2022
201 21117 $5.27
12/15/2022 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2022
250 21117 $61.12
12/15/2022 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2022
206 21117 $115.87
12/15/2022 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2022
100 21117 $2,165.11
CHECK TOTAL $2,349.44
7097 12/15/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2022
206 21105 $0.68
12/15/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DECEMBER 2022
207 21105 $0.68
12/15/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DECEMBER 2022
250 21105 $3.10
12/15/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DECEMBER 2022
225 21105 $8.90
12/15/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DECEMBER 2022
100 21105 $268.18
CHECK TOTAL $281.54
7098 12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
225 21105 $3.45
12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
239 21105 $20.63
12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
241 21105 $20.63
12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
238 21105 $36.92
12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
207 21105 $48.14
12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
201 21105 $52.08
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
106 21105 $71.91
12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
206 21105 $115.06
12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
250 21105 $213.20
12/15/2022 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2022
100 21105 $4,685.75
CHECK TOTAL $5,267.77
7099 12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
239 21114 $0.42
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
241 21114 $0.42
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
238 21114 $0.66
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
207 21114 $1.08
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
201 21114 $1.34
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
225 21114 $1.34
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
106 21114 $2.37
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
206 21114 $3.90
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
250 21114 $4.51
12/15/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022
100 21114 $137.56
CHECK TOTAL $153.60
7100 12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
239 21107 $2.32
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
241 21107 $2.32
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
238 21107 $3.65
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
207 21107 $5.99
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
225 21107 $7.42
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
239 21113 $8.76
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
241 21113 $8.76
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
225 21113 $13.59
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
238 21113 $14.21
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
206 21107 $14.83
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
207 21113 $20.97
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
201 21113 $24.96
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
201 21107 $27.45
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
206 21113 $34.44
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
106 21107 $40.31
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
250 21107 $46.47
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
106 21113 $52.68
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
250 21113 $82.87
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
100 21107 $1,482.15
12/15/2022 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2022
100 21113 $2,136.20
CHECK TOTAL $4,030.35
7101 12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
239 21108 $7.15
12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
241 21108 $7.15
12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
225 21108 $12.33
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
238 21108 $12.70
12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
201 21108 $17.29
12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
207 21108 $17.43
12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
106 21108 $24.26
12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
206 21108 $64.47
12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
250 21108 $73.43
12/15/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2022
100 21108 $1,797.51
CHECK TOTAL $2,033.72
7102 12/21/2022 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS DR. PED 100655 52210 $85.42 CHECK TOTAL $85.42
7103 12/21/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED LS-3
100655 52210 $39.54
CHECK TOTAL $39.54
7104 12/21/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN BPED LS-3
100655 52210 $26.54
CHECK TOTAL $26.54
7105 12/21/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN TC-1
100655 52210 $72.34
CHECK TOTAL $72.34
7106 12/21/2022 SOUTHERN CALIFORNIA EDISON GS-1 1215 S BREA CYN 100655 52210 $106.79 CHECK TOTAL $106.79
7107 12/21/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1
100655 52210 $103.41
CHECK TOTAL $103.41
7108 12/21/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1
100655 52210 $557.90
CHECK TOTAL $557.90
7109 12/21/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1
100655 52210 $147.70
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $147.70
7110 12/21/2022 SOUTHERN CALIFORNIA EDISON GS-1 2828 S DBB PED 100655 52210 $116.46 CHECK TOTAL $116.46
7111 12/21/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1
100655 52210 $102.79
CHECK TOTAL $102.79
7112 12/21/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON & VARIOUS TC-1
100655 52210 $220.84
CHECK TOTAL $220.84
7113 12/21/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1
100655 52210 $125.76
CHECK TOTAL $125.76
7114 12/21/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1
100655 52210 $141.55
CHECK TOTAL $141.55
7115 12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
225 21109 $18.23
12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
239 21109 $103.86
12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
241 21109 $103.86
12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
201 21109 $109.65
12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
238 21109 $207.70
12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
207 21109 $269.91
12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
206 21109 $344.95
12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
250 21109 $356.28
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/23/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/23/2022
100 21109 $10,420.18
CHECK TOTAL $11,934.62
7116 12/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/23/2022
238 21118 $4.81
12/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/23/2022
239 21118 $4.81
12/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/23/2022
241 21118 $4.81
12/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/23/2022
207 21118 $10.20
12/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/23/2022
250 21118 $24.78
12/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/23/2022
206 21118 $26.80
12/23/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/23/2022
100 21118 $1,181.29
CHECK TOTAL $1,257.50
7117 12/27/2022 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (11.10.22 -
12.10.22) FY 22-23
100630 52210 $41.06
CHECK TOTAL $41.06
7118 12/27/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD TC-1
100655 52210 $204.69
CHECK TOTAL $204.69
7119 12/27/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON TC-1
100655 52210 $102.35
CHECK TOTAL $102.35
7120 12/27/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC-1 100655 52210 $23.79 CHECK TOTAL $23.79
7121 12/27/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -1798 DBB/22566 GOLDEN SPRGS TC-1
100655 52210 $269.24
CHECK TOTAL $269.24
7122 12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
239 21110 $117.56
12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
241 21110 $117.56
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
238 21110 $198.45
12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
225 21110 $242.36
12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
201 21110 $403.90
12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
207 21110 $658.51
12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
206 21110 $959.55
12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
250 21110 $1,448.65
12/23/2022 CALPERS PENSION CONTRIBUTION 12/3/22-
12/16/22 & 12/1-12/31
100 21110 $34,005.29
CHECK TOTAL $38,151.83
7124 12/27/2022 ABSOLUTE SECURITY
INTERNATIONAL INC
NOVEMBER SECURITY GUARD SERVICES 100510 55330 $3,255.90 CHECK TOTAL $3,255.90
7125 12/27/2022 ALLIANT INSURANCE SERVICES
INC
EVENT INSURANCE 12-17 250170 57220 $321.00
CHECK TOTAL $321.00
7126 12/27/2022 AMERICOMP GROUP TONER FOR PRINTERS 100230 51200 $1,368.71 12/27/2022 AMERICOMP GROUP TONER FOR PRINTERS 100230 51200 $525.44 CHECK TOTAL $1,894.15
7127 12/27/2022 ASSA ABLOY ENTRANCE SYSTEMS
US INC
DOOR MAINTENANCE (LIBRARY) FY 22-
23 100620 52320 $1,496.65
CHECK TOTAL $1,496.65
7128 12/27/2022 JOHN E BISHOP INSTRUCTOR PAYMENT - KARATE - FALL 22 100520 55320 $300.00
CHECK TOTAL $300.00
7129 12/27/2022 BLOOMINGBAY INC SHERIFF VOLUNTEER ON PATROL
APPRECIATION DINNER
100320 52410 $1,107.78
CHECK TOTAL $1,107.78
7130 12/27/2022 BRIAN MARTINEZ PHOTOGRAPHY WINDMILL LIGHTING
CEREMONY
100240 55000 $400.00
12/27/2022 BRIAN MARTINEZ PHOTOGRAPHY WINTER SNOW FEST 100240 55000 $475.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $875.00
7131 12/27/2022 BULLSEYE TELECOM INC CITYWIDE ANALOG PHONE SERVICE - NOV/DEC 2022
100230 52200 $5,018.43
CHECK TOTAL $5,018.43
7132 12/27/2022 CANNON CORPORATION PLAN CHECK - 1819 DERRINGER 100 22109 $24.25 12/27/2022 CANNON CORPORATION INSPECTION - 2718 STEEPLECHASE 100 22109 $2,500.00 12/27/2022 CANNON CORPORATION ON CALL ENGR. - BC STORM DRAIN IMP.
100615 54400 $3,828.50
12/27/2022 CANNON CORPORATION INSPECTION - 2718 STEEPLECHASE 100 22109 $616.00 CHECK TOTAL $6,968.75
7133 12/27/2022 CDW GOVERNMENT ANNUAL RENEWAL - CISCO SMARTNET 100230 52314 $41,757.44 CHECK TOTAL $41,757.44
7134 12/27/2022 CIVICPLUS LLC ANNUAL FEE - ON-LINE MUNICIPAL CODE
100230 52314 $900.00
CHECK TOTAL $900.00
7135 12/27/2022 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FALL - 22 100520 55320 $120.00 CHECK TOTAL $120.00
7136 12/27/2022 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - FALL 22
100520 55320 $132.00
CHECK TOTAL $132.00
7137 12/27/2022 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - FALL 22
100520 55320 $916.20
12/27/2022 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - SUM 22
100520 55320 $899.40
CHECK TOTAL $1,815.60
7138 12/27/2022 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $160.00 CHECK TOTAL $160.00
7139 12/27/2022 DMPR 4 LLC STORAGE UNITS RENTAL IN JAN. 2023 100130 52302 $959.00 CHECK TOTAL $959.00
7140 12/27/2022 DOGGIE WALK BAGS INC DOG BAG DISPENSERS (PARKS) FY 22-23 100630 51200 $614.12 CHECK TOTAL $614.12
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7141 12/27/2022 ESRI INC ARC GIS DESKTOP - ANNUAL
MAINTENANCE 22-23
100230 52314 $7,075.34
CHECK TOTAL $7,075.34
7142 12/27/2022 EXTERIOR PRODUCTS CORP WINDMILL LIGHTING - FY 22/23 100510 52320 $9,903.09 12/27/2022 EXTERIOR PRODUCTS CORP ELECTRICAL MAINT (CITY HALL) FY 22-23 100620 51200 $5,991.11 12/27/2022 EXTERIOR PRODUCTS CORP ELECTRICAL MAINT (DBC) FY 22-23 100510 52320 $6,995.69 12/27/2022 EXTERIOR PRODUCTS CORP ELECTRICAL MAINT(PARK) FY 22/23 100630 52320 $3,517.18 CHECK TOTAL $26,407.07
7143 12/27/2022 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET CITY HALL -
DEC 2022
100230 54030 $775.00
CHECK TOTAL $775.00
7144 12/27/2022 GO LIVE TECHNOLOGY INC PS/ELM PROJECT MGMT - NOV 2022 503230 56135 $660.00 12/27/2022 GO LIVE TECHNOLOGY INC PS/SOLAR APP - CONSULTING 503230 56135 $330.00 CHECK TOTAL $990.00
7145 12/27/2022 GOVCONNECTION INC PURCHASE OF HP 17.3 CTO ZBOOK 503230 56130 $1,252.00 12/27/2022 GOVCONNECTION INC PURCHASE OF HP 17.3 CTO ZBOOK 251160 56130 $2,508.31 12/27/2022 GOVCONNECTION INC PURCHASE OF HP MONITORS (6) 503230 56130 $429.99 12/27/2022 GOVCONNECTION INC PURCHASE OF HP MONITORS (6) 251160 56130 $861.45 CHECK TOTAL $5,051.75
7146 12/27/2022 GRANICUS INC CIVIC STREAMING - ACCELA RENEWAL - 2023
100230 52314 $13,549.68
CHECK TOTAL $13,549.68
7147 12/27/2022 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $999.00 CHECK TOTAL $999.00
7148 12/27/2022 HIMANSHU TANNA CAMERA OP WINDMILL & WINTER
SNOW FEST
100240 55000 $825.00
CHECK TOTAL $825.00
7149 12/27/2022 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX OCT-DEC
2022
100210 54010 $123.09
12/27/2022 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX OCT-DEC
2022
100210 54900 $900.00
CHECK TOTAL $1,023.09
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7150 12/27/2022 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - FY 22-23 100655 51250 $75.27 12/27/2022 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - FY 22-23 100620 52320 $188.08 12/27/2022 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - FY 22-23 100630 52320 $229.77 CHECK TOTAL $493.12
7151 12/27/2022 HR GREEN PACIFIC INC ON CALL - PLAN CHECKS - THRU SEPT 2022
100 22109 $38.00
12/27/2022 HR GREEN PACIFIC INC ON CALL - PLAN CHECKS - THRU SEPT 2022
100 22107 $67.50
12/27/2022 HR GREEN PACIFIC INC ON CALL - PLAN CHECKS - THRU SEPT 2022
100 22109 $341.50
12/27/2022 HR GREEN PACIFIC INC AREA 2 - CDBG CURB RAMP PROJ - THRU OCT 2022
100615 54400 $1,937.50
12/27/2022 HR GREEN PACIFIC INC ON CALL ENGR. - THRU NOV. 2022 100615 54400 $2,915.00 CHECK TOTAL $5,299.50
7152 12/27/2022 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
OCTOBER 2022
100340 55404 $29,745.00
12/27/2022 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
NOV. 2022
100340 55404 $33,100.00
CHECK TOTAL $62,845.00
7153 12/27/2022 INLAND SOCAL MEDIA GROUP
LLC
DBC ADVERTISEMENT FOR JANUARY
2023
100510 52160 $750.00
CHECK TOTAL $750.00
7154 12/27/2022 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINTENANCE (PARKS) FY 22- 23 502630 52312 $443.68
CHECK TOTAL $443.68
7155 12/27/2022 JOE A GONSALVES & SON INC PROF. SERVICES (STATES LOBBYIST) IN JAN. 2023
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
7156 12/27/2022 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - SEPT 2022
201610 54200 $761.10
12/27/2022 JOHN L HUNTER & ASSOC INC NPDES STORMWATER - PROJECT ACCTS. - SEP 2022
100 22109 $679.50
CHECK TOTAL $1,440.60
7157 12/27/2022 KEVIN D JONES PS/SR-57/60 CONFLUENCE PROJ ADVOCACY - NOV 2022
100615 54400 $4,000.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/27/2022 KEVIN D JONES PS/SR-57/60 CONFLUENCE PROJ
ADVOCACY - OCT 2022
100615 54400 $4,000.00
CHECK TOTAL $8,000.00
7158 12/27/2022 KIM ESMOND INSTRUCTOR PAYMENT - FALL - 22 100520 55320 $801.00 CHECK TOTAL $801.00
7159 12/27/2022 KIZH NATION RESOURCES
MANAGEMENT
NATIVE AMERICAN MONITOR CANYON
LOOP TRAIL
301630 56104 $4,914.88
CHECK TOTAL $4,914.88
7160 12/27/2022 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - OCT 2022 100230 52314 $50.00 CHECK TOTAL $50.00
7161 12/27/2022 LEWIS ENGRAVING INC ENGRAVING ITEMS AND TILE PLATES TO
COUNCILMEMBERS
100140 52140 $338.47
CHECK TOTAL $338.47
7162 12/27/2022 LIZA G MONTIEL SENIOR HOLIDAY DANCE DJ 100520 55310 $350.00 CHECK TOTAL $350.00
7163 12/27/2022 LOOMIS COURIER SVCS - NOVEMBER 2022 100210 54900 $729.14 12/27/2022 LOOMIS COURIER SVCS - NOVEMBER 2022 100510 54900 $729.14 CHECK TOTAL $1,458.28
7164 12/27/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. CAVALRY
CHAPEL 09/2022
100310 55402 $9,586.73
12/27/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF GEN LAW - 10/2022 100310 55400 $606,493.74 12/27/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. STREET
SWEEP - 10/2022
100310 55402 $410.61
12/27/2022 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. CAVALRY
CHAPEL 10-2022
100310 55402 $10,957.02
CHECK TOTAL $627,448.10
7165 12/27/2022 RICK RAYMOND MATTIE CAMERA OPERATOR VETERANS
CEREMONY
100240 55000 $375.00
12/27/2022 RICK RAYMOND MATTIE CAMERA OP WINDMILL & WINTER
SNOW FEST
100240 55000 $825.00
CHECK TOTAL $1,200.00
7166 12/27/2022 MCE CORPORATION ROAD MAINTENANCE (NOV) FY 22-23 201655 55530 $1,566.67 12/27/2022 MCE CORPORATION ROAD MAINTENANCE (NOV) FY 22-23 100655 55530 $2,033.64 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/27/2022 MCE CORPORATION ROAD MAINTENANCE (NOV) FY 22-23 100655 55528 $11,085.53 CHECK TOTAL $14,685.84
7167 12/27/2022 METROLINK METROLINK PASSES - NOVEMBER 2022 206650 55610 $697.05 12/27/2022 METROLINK METROLINK PASSES - NOVEMBER 2022 206650 55620 $2,788.20 CHECK TOTAL $3,485.25
7168 12/27/2022 MYERS & SONS HI-WAY SAFETY
INC
EQUIPMENT MAINTENANCE - FY 22-23 100655 52310 $557.61
CHECK TOTAL $557.61
7169 12/27/2022 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS - SOCCER
INSTRUCTOR
100520 55320 $1,575.00
CHECK TOTAL $1,575.00
7170 12/27/2022 ONE TIME PAY VENDOR ALYSSA KENNEDY KINDER SKILLS REFUND 100 20202 $21.00 CHECK TOTAL $21.00
7171 12/27/2022 ONE TIME PAY VENDOR CATALINA RAMOS FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00
7172 12/27/2022 ONE TIME PAY VENDOR DIAMOND BAR FRIENDS
OF THE LIBRARY
FACILITY DEPOSIT REFUND 100 20202 $700.00
CHECK TOTAL $700.00
7173 12/27/2022 ONE TIME PAY VENDOR DIAMOND BAR HIGH
SCHOOL
FACILITY DEPOSIT REFUND 100 20202 $500.00
CHECK TOTAL $500.00
7174 12/27/2022 ONE TIME PAY VENDOR HEIGHTS CHRISTIAN
PRESCHOOL
FACILITY DEPOSIT REFUND 100 20202 $750.00
CHECK TOTAL $750.00
7175 12/27/2022 ONE TIME PAY VENDOR JACQUELINE
ALEXANDER
KINDER SKILLS REFUND 100 20202 $21.00
CHECK TOTAL $21.00
7176 12/27/2022 ONE TIME PAY VENDOR JANET MIRANDA FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
7177 12/27/2022 ONE TIME PAY VENDOR JOSEPH IBARRA KINDER SKILLS REFUND 100 20202 $21.00 CHECK TOTAL $21.00
7178 12/27/2022 ONE TIME PAY VENDOR MERYL LIU FACILITY DEPOSIT REFUND 100 20202 $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
7179 12/27/2022 ONE TIME PAY VENDOR MICHAEL LIN FACILITY DEPOSIT REFUND 100 20202 $300.00 CHECK TOTAL $300.00
7180 12/27/2022 ONE TIME PAY VENDOR NANCY TOMAS FACILITY DEPOSIT REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
7181 12/27/2022 ONE TIME PAY VENDOR QI YI RECREATION CLASS REFUND 100 20202 $35.00 CHECK TOTAL $35.00
7182 12/27/2022 ONE TIME PAY VENDOR RHONDA RHODES FACILITY DEPOSIT REFUND 100 20202 $715.00 CHECK TOTAL $715.00
7183 12/27/2022 ONE TIME PAY VENDOR RYAN JAY ALCANCIA FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
7184 12/27/2022 ONE TIME PAY VENDOR SOTHIDA TAN FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
7185 12/27/2022 ONE TIME PAY VENDOR TRI COUNTIES
DEMOCRATIC CLUB
FACILITY REFUND 100 20202 $285.00
CHECK TOTAL $285.00
7186 12/27/2022 ONE TIME PAY VENDOR VANESSA QUAN FACILITY DEPOSIT REFUND 100 20202 $300.00 CHECK TOTAL $300.00
7187 12/27/2022 ONE TIME PAY VENDOR XOCHITL GARCIA FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
7188 12/27/2022 ONE TIME PAY VENDOR YUAN NENG WANG YOUTH BASKETBALL REFUND 100 20202 $110.00 CHECK TOTAL $110.00
7189 12/27/2022 ONE TIME PAY VENDOR WATSON
CONSTRUCITONS AND
SALES
20922 LYCOMING CD DEPOSIT REFUND 100 22105 $250.00
CHECK TOTAL $250.00
7190 12/27/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (N0V)
FY 22-23
100510 55505 $5,865.00
12/27/2022 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (N0V)
FY 22-23
100630 55505 $27,411.00
CHECK TOTAL $33,276.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7191 12/27/2022 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $541.00 12/27/2022 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $516.00 CHECK TOTAL $1,057.00
7192 12/27/2022 PYRO COMM SYSTEMS INC NEW FIRE ALARM SYS (HERITAGE PK) FY 22/23
100630 52320 $2,954.00
CHECK TOTAL $2,954.00
7193 12/27/2022 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2022 206650 55620 ($13.50) 12/27/2022 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2022 206650 55610 $467.70 12/27/2022 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2022 206650 55620 $1,884.30 CHECK TOTAL $2,338.50
7194 12/27/2022 REINBERGER CORPORATION WINDOW ENVELOPES 100140 52110 $819.06 12/27/2022 REINBERGER CORPORATION BUSINESS CARDS FOR COUNCIL
MEMBERS
100140 52110 $761.03
12/27/2022 REINBERGER CORPORATION BUSINESS CARD FOR COMM DEV 100140 52110 $86.51 12/27/2022 REINBERGER CORPORATION BUSINESS CARD FOR COMM DEV 100140 52110 $86.51 CHECK TOTAL $1,753.11
7195 12/27/2022 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL-NOV 2022
INVOICE
301630 56104 $3,060.00
CHECK TOTAL $3,060.00
7196 12/27/2022 RKA CONSULTING GROUP GOLDEN SPRINGS (E)/AREA 2 - PROJ 3- OCT 2022
301610 56101 $733.75
12/27/2022 RKA CONSULTING GROUP GOLDEN SPRINGS (W) AREA 1 - PROJ 2 - OCT 2022
301610 56101 $1,120.00
12/27/2022 RKA CONSULTING GROUP GOLDEN SPRINGS (W) AREA 2 PROJ 2 - SEP 2022
301610 56101 $840.00
CHECK TOTAL $2,693.75
7197 12/27/2022 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502130 52330 $50.83 12/27/2022 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502430 52330 $58.51 12/27/2022 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502620 52330 $224.34 12/27/2022 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502655 52330 $665.36 12/27/2022 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502630 52330 $878.33 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,877.37
7198 12/27/2022 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP PROJECT - OCT 2022
503230 56135 $1,511.25
CHECK TOTAL $1,511.25
7199 12/27/2022 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF JANUARY 2023
NEWSLETTER
100240 54900 $1,575.00
CHECK TOTAL $1,575.00
7200 12/27/2022 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITY LEASE FOR JAN. 2023 100130 52302 $2,623.01
CHECK TOTAL $2,623.01
7201 12/27/2022 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - DEC 2022
100230 54030 $269.98
CHECK TOTAL $269.98
7202 12/27/2022 SUJEONG KIM INSTRUCTOR PAYMENT - FALL- 22 100520 55320 $690.00 CHECK TOTAL $690.00
7203 12/27/2022 TAIT AND ASSOCIATES INC DESIGN - GROUNDWATER DRAINAGE IMP - PHASE 4
301610 56105 $3,861.25
CHECK TOTAL $3,861.25
7204 12/27/2022 TALENTED ARTS INSTRUCTOR PAYMENT - THEATER - FALL 22 100520 55320 $306.00
CHECK TOTAL $306.00
7205 12/27/2022 TAM SIU KI (ETHAN) INSTRUCTOR PAYMENT - FALL - 22 100520 55320 $50.40 CHECK TOTAL $50.40
7206 12/27/2022 THE COMDYN GROUP INC GIS SUPPORT - OCT THRU DEC 2022 100230 54900 $2,303.47 CHECK TOTAL $2,303.47
7207 12/27/2022 THE GAS COMPANY CITY HALL (DEC) FY 22-23 100620 52215 $533.08 12/27/2022 THE GAS COMPANY 2900 BREA CANYON (11.14.22 -
12.14.22) FY 22-23
100630 52215 $519.01
12/27/2022 THE GAS COMPANY DIAMOND BAR CENTER (11.15.22 -
12.15.22) FY 22-23
100620 52215 $1,956.71
CHECK TOTAL $3,008.80
7208 12/27/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-PC MTG 12/13/22-1111 DB
BL.
100 22107 $411.48
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/27/2022 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORDINANCE SUMMARY PUBLISHING 100140 52160 $324.88
CHECK TOTAL $736.36
7209 12/27/2022 THE SAUCE CREATIVE SERVICES
INC
PRINTING SERVICES FOR VETERAN'S
CEREMONY
100520 52110 $1,562.77
CHECK TOTAL $1,562.77
7210 12/27/2022 ULINE INC 2 WAY RADIOS 250170 51200 $277.48 CHECK TOTAL $277.48
7211 12/27/2022 ULINE INC FY2022-23 EMERGENCY PREP SUPPLIES 100350 51200 $544.23 CHECK TOTAL $544.23
7212 12/27/2022 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE FEE - US DIGALERT DEC 2022 100615 54410 $40.45 12/27/2022 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT SERVICE - NOV 2022 100615 54410 $102.75
CHECK TOTAL $143.20
7213 12/27/2022 UNITED RECORDS MANAGEMENT
INC
OFF-SITE BACK-UP TAPE STORAGE - NOV
2022
100230 55000 $594.00
CHECK TOTAL $594.00
7214 12/27/2022 VERIZON WIRELESS WIRELESS PHONE SERVICE - 10/17/22- 11/16/22
100230 52200 $2,087.05
CHECK TOTAL $2,087.05
7215 12/27/2022 WW GRAINGER INC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $717.43
CHECK TOTAL $717.43
7216 12/27/2022 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM FACILITY RENTAL FOR ADULT
VOLLEYBALL
100520 52302 $330.75
CHECK TOTAL $330.75
7217 12/27/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (NOV) FY 22-23 239639 52220 $2,786.71 12/27/2022 WALNUT VALLEY WATER DISTRICT PARKS (NOV) FY 22-23 100630 52220 $6,677.54 12/27/2022 WALNUT VALLEY WATER DISTRICT CITY HALL (NOV) FY 22-23 100620 52220 $744.52 12/27/2022 WALNUT VALLEY WATER DISTRICT DBC (NOV) FY 22-23 100510 52220 $375.12 12/27/2022 WALNUT VALLEY WATER DISTRICT RECYCLED (NOV) FY 22-23 238638 52220 $789.33 12/27/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (NOV) FY 22-23 238638 52220 $6,307.40 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/27/2022 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (NOV) FY 22-23 241641 52220 $6,377.63 CHECK TOTAL $24,058.25
7218 12/27/2022 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA- FALL 22 100520 55320 $201.60 CHECK TOTAL $201.60
7219 12/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $722.45 12/27/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $296.39 CHECK TOTAL $1,018.84
7220 12/27/2022 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (11.1.22 -
11.15.22) FY 22-23
100645 55522 $8,035.85
CHECK TOTAL $8,035.85
7221 12/27/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23712 RIDGELINE ROAD
100 22109 $840.00
12/27/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - TM 54081
CROOKED CREEK DR
100 22109 $630.00
12/27/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23712 RIDGELINE 100 22109 $420.00 12/27/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 805 S BREA
CANYON RD
100 22109 $400.00
CHECK TOTAL $2,290.00
7222 12/27/2022 WISCONSIN QUICK LUBE INC VEHICLE MAINT (LIC #1601067) FY 22-23 502630 52312 $104.41 12/27/2022 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC #1532960) FY 22-23
502620 52312 $83.07
CHECK TOTAL $187.48
7223 12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL FEES - CITY MANAGER (OCTOBER 2022)
100120 54020 $877.20
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - COMM DEV (OCTOBER 2022)
100 22107 $335.40
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - COMM DEV (OCTOBER 2022)
100120 54020 $3,637.80
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - P/WORKS (OCTOBER 2022)
100120 54020 $1,032.00
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - H/R (OCTOBER 2022) 100120 54020 $593.40 12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - CITY COUNCIL (OCTOBER 2022)
100120 54020 $1,986.60
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SVCS - COMM SVCS (OCTOBER 2022)
100120 54020 $1,677.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - CITY COUNCIL NOV 2022
100120 54020 $928.80
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - C/MANAGER NOV 2022
100120 54020 $2,734.80
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - COMM DEV NOV 2022
100120 54020 $2,657.40
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - COMM SVCS NOV 2022
100120 54020 $25.80
12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - P/WORKS NOV 2022 100120 54020 $851.40 12/27/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - D/B VILLAGE HOA NOV 2022
100120 54020 $258.00
CHECK TOTAL $17,595.60
7224 12/27/2022 ZUMAR INDUSTRIES INC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $175.02
CHECK TOTAL $175.02
7225 12/29/2022 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (11.15.22 - 12.14.22) FY 22-23
100620 52210 $10,029.69
CHECK TOTAL $10,029.69
7226 1/5/2023 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CNYN (11.22.22 -
12.21.22) FY 22-23
100630 52210 $76.38
CHECK TOTAL $76.38
7227 1/9/2023 SOUTHERN CALIFORNIA EDISON PARKS (11.29.22 - 12.27.22) FY 22-23 100630 52210 $3,699.27 CHECK TOTAL $3,699.27
7229 1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
225 21109 $175.05
1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
207 21109 $190.88
1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
239 21109 $195.04
1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
241 21109 $195.04
1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
106 21109 $270.90
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
238 21109 $298.88
1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
201 21109 $624.94
1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
206 21109 $1,208.02
1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
250 21109 $2,129.15
1/6/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/06/2023
100 21109 $61,410.89
CHECK TOTAL $66,698.79
7230 1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
106 21110 $91.31
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
239 21110 $131.31
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
241 21110 $131.31
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
225 21110 $142.24
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
207 21110 $199.63
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
238 21110 $212.20
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
201 21110 $415.94
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
206 21110 $480.82
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
250 21110 $1,308.72
1/6/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/17/22-12/30/22
100 21110 $36,553.05
CHECK TOTAL $39,666.53
7231 1/6/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/06/2023
238 21118 $6.85
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/6/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/06/2023
239 21118 $6.85
1/6/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/06/2023
241 21118 $6.85
1/6/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/06/2023
207 21118 $7.06
1/6/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/06/2023
250 21118 $31.22
1/6/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/06/2023
206 21118 $35.06
1/6/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/06/2023
100 21118 $1,536.78
CHECK TOTAL $1,630.67
7232 1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2023
239 21106 $210.44
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
241 21106 $210.44
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
100220 50062 $212.15
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
106 21106 $240.21
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
206 21106 $322.26
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
225 21106 $332.65
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
238 21106 $402.39
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
207 21106 $442.72
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
201 21106 $449.22
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
250 21106 $1,062.02
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
105220 50048 $1,510.00
1/6/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2023
100 21106 $55,770.76
CHECK TOTAL $61,165.26
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7233 1/10/2023 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2022
207 21117 $2.07
1/10/2023 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2022
201 21117 $6.02
1/10/2023 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2022
250 21117 $58.50
1/10/2023 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2022
206 21117 $101.93
1/10/2023 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2022
100 21117 $2,180.92
CHECK TOTAL $2,349.44
7234 1/10/2023 AIRGAS INC HELIUM - FY 22-23 100630 51200 $13.58 1/10/2023 AIRGAS INC HELIUM - FY 22-23 100520 51200 $137.52 CHECK TOTAL $151.10
7235 1/10/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 11/27/22-
12/10/22
100310 55412 $13,872.17
CHECK TOTAL $13,872.17
7236 1/10/2023 AMERICOMP GROUP TONER FOR PRINTERS 100230 51200 $766.48 CHECK TOTAL $766.48
7237 1/10/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (DEC)
FY 22-23
100630 52320 $70.00
1/10/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (DEC)
FY 22-23
100510 52320 $105.00
1/10/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (DEC)
FY 22-23
100620 52320 $120.00
CHECK TOTAL $295.00
7238 1/10/2023 ARAMARK UNIFORM & CAREER
APPAREL GROUP INC
STAFF WORK APPAREL (PARKS MAINT) -
FY 22-23
100630 51200 $342.15
CHECK TOTAL $342.15
7239 1/10/2023 ARCTIC GLACIER USA INC SNOW FOR WINTER SNOW FEST 100520 55300 $19,157.03 CHECK TOTAL $19,157.03
7240 1/10/2023 NAILA ASAD BARLAS STIPEND-PC MTG 12/13/22-BARLAS 100410 52525 $65.00 CHECK TOTAL $65.00
7241 1/10/2023 ROBYN A BECKWITH INDOOR PLANT MAINT (DEC) FY 22-23 100510 55300 $255.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/10/2023 ROBYN A BECKWITH INDOOR PLANT MAINT (DEC) FY 22-23 100620 52320 $355.00 CHECK TOTAL $610.00
7242 1/10/2023 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES/USE TAX - OCT - DEC 2022 100 29006 $8.95
1/10/2023 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES/USE TAX - OCT - DEC 2022 100 29005 $96.05
CHECK TOTAL $105.00
7243 1/10/2023 CANNON CORPORATION PLAN CHECK - 2001 DERRINGER LANE 100 22107 $366.25 CHECK TOTAL $366.25
7244 1/10/2023 CDW GOVERNMENT HP SERVER CAREPACKS - 100230 52314 $30,737.16 1/10/2023 CDW GOVERNMENT ANNUAL RENEWAL - BARRACUDA MSG
ARCHIVER/SECURITY
100230 52314 $11,165.40
CHECK TOTAL $41,902.56
7245 1/10/2023 CHEM PRO LABORATORY INC WATER TREATMENT SVC CITY HALL (JAN) FY 22-23
100620 52320 $179.00
CHECK TOTAL $179.00
7246 1/10/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JANUARY 2023
206 21105 $1.01
1/10/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JANUARY 2023
207 21105 $1.01
1/10/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JANUARY 2023
250 21105 $2.06
1/10/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JANUARY 2023
225 21105 $3.28
1/10/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JANUARY 2023
100 21105 $165.60
CHECK TOTAL $172.96
7247 1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
225 21105 $12.89
1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
106 21105 $18.39
1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
239 21105 $20.27
1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
241 21105 $20.27
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
207 21105 $23.09
1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
238 21105 $36.56
1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
201 21105 $58.65
1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
206 21105 $78.00
1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
250 21105 $136.31
1/10/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JANUARY 2023
100 21105 $4,767.50
CHECK TOTAL $5,171.93
7248 1/10/2023 CAROL A DENNIS MINUTES TRANSCRIPTION-PC MEETINGS 11/22 & 12/13 22
100410 54900 $100.00
1/10/2023 CAROL A DENNIS MINUTES TRANSCRIP. FOR CITY
COUNCIL MEETGS IN DEC
100140 54900 $300.00
CHECK TOTAL $400.00
7249 1/10/2023 DS SERVICES OF AMERICA INC BOTTLED WATER DELIVERY (DEC) FY 22- 23 100620 51200 $96.11
CHECK TOTAL $96.11
7250 1/10/2023 ECOFERT INC FERTILIZER INJECTION SYSTEM (DEC) FY 22-23
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
7251 1/10/2023 EXTERIOR PRODUCTS CORP ELECTRICAL MAINT (PETERSON & DIST 38) FY 22/23
238638 52320 $95.00
1/10/2023 EXTERIOR PRODUCTS CORP ELECTRICAL MAINT (PETERSON & DIST 38) FY 22/23
100630 52320 $1,589.72
CHECK TOTAL $1,684.72
7252 1/10/2023 FALKON CONTRUCTION INC CDBG AREA 2 CURB RAMP PROJECT 301610 56101 $137,025.06 CHECK TOTAL $137,025.06
7253 1/10/2023 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
7254 1/10/2023 FOOTHILL BUILDING MATERIALS
INC
SAND - FULL LOAD FOR FIRE STATION
#119
100350 51200 $491.66
1/10/2023 FOOTHILL BUILDING MATERIALS
INC
SAND - FULL LOAD FOR FIRE STATION
#121
100350 51200 $491.66
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $983.32
7255 1/10/2023 GATEWAY CORP CENTER ASSOC CAPITAL DISTRIBUTION & ASSOC. DUES (JAN) FY 22-23
100620 52400 $2,488.79
CHECK TOTAL $2,488.79
7256 1/10/2023 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - FALL 22
100520 55320 $48.00
CHECK TOTAL $48.00
7257 1/10/2023 GOLD ARC INC BUILDIING MAINTENANCE (DBC) FY 22- 23 100510 52310 $728.11
CHECK TOTAL $728.11
7258 1/10/2023 GOVCONNECTION INC HP 5-YEAR CARE PACKS FOR LAPTOPS 503230 56130 $2,475.10 1/10/2023 GOVCONNECTION INC HP 5-YEAR CARE PACKS FOR LAPTOPS 251160 56130 $4,958.68 1/10/2023 GOVCONNECTION INC VMWARE ANNUAL RENEWAL 100230 52314 $66.96 CHECK TOTAL $7,500.74
7259 1/10/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (DEC) FY 22-23 100630 55505 $2,660.70 1/10/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (DEC) FY 22-23 100510 55505 $5,864.40 1/10/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (DEC) FY 22-23 100620 52320 $9,474.25 CHECK TOTAL $17,999.35
7260 1/10/2023 H & L CHARTER CO INC CHARTER SERVICES 12.10.22 EXCURSION 206520 55310 $1,173.30 CHECK TOTAL $1,173.30
7261 1/10/2023 HODGMAN ENTERPRISES PRINTING AND MAILING OF JANUARY
CITY NEWSLETTER
100240 52110 $2,599.15
CHECK TOTAL $2,599.15
7262 1/10/2023 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE (NOV/DEC) FY 22-23
100620 52320 $37.42
1/10/2023 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE (NOV/DEC) FY 22-23
100655 51250 $99.09
CHECK TOTAL $136.51
7263 1/10/2023 HOPSCOTCH PRESS INC DBC FEATURED AD JANUARY 2023 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 7264 1/10/2023 INTEGRUS LLC RICOH COPY CHARGES - 11/19/22- 12/18/22
100230 52100 $309.35
CHECK TOTAL $309.35
7265 1/10/2023 J & J'S SPORTS & TROPHIES STAFF SHIRT EMBROIDERY (PARKS) FY 22- 23 100630 51200 $1,144.73
1/10/2023 J & J'S SPORTS & TROPHIES STAFF HAT EMBROIDERY (PARKS) FY 22- 23 100630 51200 $659.30
CHECK TOTAL $1,804.03
7266 1/10/2023 KENNETH L MOK STIPEND-PC MTG 12/13/22-MOK 100410 52525 $65.00 CHECK TOTAL $65.00
7267 1/10/2023 KIMLEY HORN AND ASSOCIATES
INC
PS/TRAFFIC ENGR - ON CALL - SEPT 2022 100615 54410 $12,432.15 1/10/2023 KIMLEY HORN AND ASSOCIATES
INC
PS - TRAFFIC ENGR/ON-CALL - OCT 2022 100615 54410 $1,529.71 CHECK TOTAL $13,961.86
7268 1/10/2023 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - NOV 2022 100230 52314 $50.00 CHECK TOTAL $50.00
7269 1/10/2023 LANCE SOLL & LUNGHARD LLP PROF SVCS - 2022 GOVERNMENT AUDIT 100210 54010 $4,440.00 CHECK TOTAL $4,440.00
7270 1/10/2023 LEWIS ENGRAVING INC SHIPPING & HANDLING CHARGE FOR
CITY TILES
100140 51200 $18.10
CHECK TOTAL $18.10
7271 1/10/2023 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT SYC PARK (NOV
PT.2) FY 22-23
100630 52320 $836.32
1/10/2023 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - NOV 2022 100610 54200 $5,162.73 CHECK TOTAL $5,999.05
7272 1/10/2023 MAHENDRA GARG STIPEND-PC MTG 12/13/22-GARG 100410 52525 $65.00 CHECK TOTAL $65.00
7273 1/10/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (DEC) FY 22-23
241641 55524 $4,922.61
1/10/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (DEC) FY 22-23
239639 55524 $12,173.54
1/10/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (DEC) FY 22-23
238638 55524 $14,806.30
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $31,902.45
7274 1/10/2023 METROLINK METROLIINK PASSES - DECEMBER 2022 206650 55610 $688.75 1/10/2023 METROLINK METROLIINK PASSES - DECEMBER 2022 206650 55620 $2,755.00 CHECK TOTAL $3,443.75
7275 1/10/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREP IN JAN. 2023
100350 52300 $78.75
CHECK TOTAL $78.75
7276 1/10/2023 NETWORK PARATRANSIT SYSTEMS
INC
FY2022-23 DIAMOND RIDE SR/DISABLED
TRANS 11/2022
206650 55560 $16,518.61
CHECK TOTAL $16,518.61
7277 1/10/2023 OC YOUTH SPORTS LLC CLASS INSTRUCTOR-SPORTBALL YOUTH SPORTS
100520 55320 $1,564.50
CHECK TOTAL $1,564.50
7278 1/10/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $924.00
CHECK TOTAL $924.00
7279 1/10/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2022 100210 51200 $17.88 1/10/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2022 100520 51200 $124.39 1/10/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2022 100630 51200 $185.97 1/10/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2022 106130 51200 $429.40 1/10/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2022 100240 51200 $744.04 1/10/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2022 100140 51200 $1,356.12 CHECK TOTAL $2,857.80
7280 1/10/2023 ONE TIME PAY VENDOR CHANGLI ZHANG PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
7281 1/10/2023 ONE TIME PAY VENDOR JENNIFER WONG PARK AND PICNIC REFUND 100 20202 $300.00 CHECK TOTAL $300.00
7282 1/10/2023 ONE TIME PAY VENDOR SUSANNE MATTIE
POTTER
SENIOR PROGRAM REFUND 100 20202 $15.00
CHECK TOTAL $15.00
7283 1/10/2023 ONE TIME PAY VENDOR ABSOLUT ROOFING 20823 CLIFFSIDE LN CD DEPOSIT REFUND 100 22105 $250.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $250.00
7284 1/10/2023 ONE TIME PAY VENDOR ANDREW B CHOU REFUND FOR CANDIATE STATEMENT
PRINTING COST
100140 53530 $379.18
CHECK TOTAL $379.18
7285 1/10/2023 ONE TIME PAY VENDOR JIANGUO WANG REFUND FOR CANDIDATE STATEMENT
PRINTING COST
100140 53530 $379.18
CHECK TOTAL $379.18
7286 1/10/2023 ONE TIME PAY VENDOR LEE MAO REFUND FOR CANDIDATE STATEMENT
PRINTING COST
100140 53530 $372.14
CHECK TOTAL $372.14
7287 1/10/2023 ONE TIME PAY VENDOR STEVEN M TYE REFUND FOR CANDIATE STATEMENT
PRINTING COST
100140 53530 $361.43
CHECK TOTAL $361.43
7288 1/10/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (DEC)
FY 22-23
100510 55505 $5,865.00
1/10/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (DEC)
FY 22-23
100630 55505 $27,411.00
CHECK TOTAL $33,276.00
7289 1/10/2023 PROTECTION ONE INC BURGLAR ALARM (HERITAGE) FY 22-23 100630 52320 $155.70 CHECK TOTAL $155.70
7290 1/10/2023 PROTECTION ONE INC BURGLAR ALARM PANIC BUTTON (HERITAGE) FY 22-23
100630 52320 $201.19
CHECK TOTAL $201.19
7291 1/10/2023 PROTECTION ONE INC BURGLAR ALARM CITY HALL (1.29-
02.27.23) FY 22-23
100620 52320 $38.29
CHECK TOTAL $38.29
7292 1/10/2023 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (CITY HALL) FY 22-23
100620 52320 $135.00
CHECK TOTAL $135.00
7293 1/10/2023 RAYMOND WALTER WOLFE STIPEND-PC MTG 12/13/22-WOLFE 100410 52525 $65.00 CHECK TOTAL $65.00
7294 1/10/2023 REGISTRAR-RECORDER/COUNTY
CLERK
CANDIDATE STATEMENT PRINTG COST
FOR ELECTION 2022
100140 53530 $1,374.50
CHECK TOTAL $1,374.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7295 1/10/2023 RKA CONSULTING GROUP REINFORCED CONCRETE CAISSONS
P/REVIEW DBC SLOPE
301630 56104 $150.00
1/10/2023 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICESOCTOBER 2022100420 55100 $52,568.87 1/10/2023 RKA CONSULTING GROUP GOLDEN SPRINGS (E) & AREA 2 PROJ 3 NOV 2022
301610 56101 $3,468.75
CHECK TOTAL $56,187.62
7296 1/10/2023 ROSS CREATIONS SOUND SERVICES PROVIDER FOR
WINTER SNOW FEST
100520 55300 $975.00
CHECK TOTAL $975.00
7297 1/10/2023 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
JANUARY MEETING PROGRAM 100130 52410 $35.00
CHECK TOTAL $35.00
7298 1/10/2023 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502130 52330 $41.65 1/10/2023 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502620 52330 $185.06 1/10/2023 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502630 52330 $332.90 1/10/2023 SC FUELS FLEET VEHICLE FUEL (DEC) FY 22-23 502655 52330 $645.07 CHECK TOTAL $1,204.68
7299 1/10/2023 SCI CONSULTING GROUP PS/LANDSCAPE ASSESSMENT DISTRICTS - FY 22-23
239639 54900 $2,895.25
1/10/2023 SCI CONSULTING GROUP PS/LANDSCAPE ASSESSMENT DISTRICTS - FY 22-23
241641 54900 $2,895.25
1/10/2023 SCI CONSULTING GROUP PS/LANDSCAPE ASSESSMENT DISTRICTS - FY 22-23
238638 54900 $2,895.26
CHECK TOTAL $8,685.76
7300 1/10/2023 SESAC RIGHTS MANAGEMENT
INC
MUSIC PERFORMANCE LICENSE FOR
SPECIAL EVENTS
100520 55300 $1,104.00
CHECK TOTAL $1,104.00
7301 1/10/2023 SO CAL SANDBAGS INC GRAVEL BAGS (DIST 39) FY 22-23 239639 52320 $642.19 CHECK TOTAL $642.19
7302 1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
239 21107 $2.24
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
241 21107 $2.24
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
238 21107 $3.57
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
225 21107 $4.22
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
106 21107 $4.23
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
207 21107 $4.46
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
106 21113 $6.99
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
239 21113 $8.45
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
241 21113 $8.45
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
225 21113 $10.01
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
207 21113 $13.23
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
238 21113 $13.90
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
206 21107 $14.76
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
201 21113 $25.31
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
201 21107 $27.62
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
206 21113 $30.83
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
250 21107 $47.16
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
250 21113 $84.89
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
100 21107 $1,575.53
1/10/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2023
100 21113 $2,309.14
CHECK TOTAL $4,197.23
7303 1/10/2023 STAY GREEN INC LANDSCAPE MAINT CITY HALL (DEC) FY 22-23
100620 52320 $1,116.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,116.00
7304 1/10/2023 SUPREME EVENT SERVICES SENIOR DANCE CATERING 22-23 100520 55310 $4,094.50 CHECK TOTAL $4,094.50
7305 1/10/2023 SWRCB ACCOUNTING OFFICE SWRCB ANNUAL PERMIT FEE FY 22-23 201610 54200 $18,512.00 CHECK TOTAL $18,512.00
7306 1/10/2023 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE IMP PROJ - NOV 2022
301610 56105 $13,613.75
CHECK TOTAL $13,613.75
7307 1/10/2023 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $20,136.06 CHECK TOTAL $20,136.06
7308 1/10/2023 THE SAUCE CREATIVE SERVICES
INC
WRISTBANDS FOR WINTER SNOW FEST 100520 52110 $757.14
1/10/2023 THE SAUCE CREATIVE SERVICES
INC
FLYERS FOR WINTER SNOW FEST 100520 52110 $233.84
1/10/2023 THE SAUCE CREATIVE SERVICES
INC
SIGNAGE FOR WINTER SNOW FEST 100520 52110 $268.76
1/10/2023 THE SAUCE CREATIVE SERVICES
INC
WINDMILL LIGHTING SIGNAGE 100520 52110 $242.30
CHECK TOTAL $1,502.04
7309 1/10/2023 TOWN & COUNTRY EVENT
RENTALS INC
RENTAL EQUIPMENT FOR WINTER SNOW
FEST
100520 52300 $12,201.69
1/10/2023 TOWN & COUNTRY EVENT
RENTALS INC
RENTAL EQUIPMENT FOR SNOW FEST 100520 52300 $193.65
1/10/2023 TOWN & COUNTRY EVENT
RENTALS INC
RENTAL EQUIPMENT FOR SNOW FEST -
CREDIT
100520 52300 ($1,837.41)
CHECK TOTAL $10,557.93
7310 1/10/2023 UNITED STATES POSTAL SERVICE BULK MAIL POSTAGE PERMIT #3339 2 100240 52170 $25,000.00 CHECK TOTAL $25,000.00
7311 1/10/2023 US BANK CALCARD STATEMENT - DECEMBER 2022 999 28100 $24,988.76 CHECK TOTAL $24,988.76
7312 1/10/2023 VALLEY VISTA SERVICES INC. STREET SWEEPING (DEC) FY 22-23 100655 55510 $22,656.54 CHECK TOTAL $22,656.54
7313 1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
106 21108 $6.84
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
239 21108 $7.01
1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
241 21108 $7.01
1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
225 21108 $8.01
1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
207 21108 $8.50
1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
238 21108 $12.56
1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
201 21108 $16.60
1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
206 21108 $44.45
1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
250 21108 $48.45
1/10/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2023
100 21108 $1,874.29
CHECK TOTAL $2,033.72
7314 1/10/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $438.50 1/10/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $214.65 CHECK TOTAL $653.15
7315 1/10/2023 WEST COAST ARBORISTS INC TREE MAINT DIST 38 (12.01.22 - 12.15.22) FY 22-23
238638 55522 $876.00
1/10/2023 WEST COAST ARBORISTS INC TREE MAINT DIST 41 (12.01.22 - 12.15.22) FY 22-23
241641 55522 $1,436.10
CHECK TOTAL $2,312.10
7316 1/10/2023 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTGT 12/13/22-RAWLINGS 100410 52525 $65.00 CHECK TOTAL $65.00
7317 1/10/2023 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS-YOUTH SPORT
INSTRUCTOR
100520 55320 $1,248.00
CHECK TOTAL $1,248.00
7318 1/10/2023 ONE TIME PAY VENDOR CHIA YU TENG REFUND FOR CANDIDATE STATEMENT
PRINTING COST
100140 53530 $372.14
CHECK TOTAL $372.14
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7319 1/10/2023 ONE TIME PAY VENDOR RUBEN TORRES REFUND FOR CANDIDATE STATE.
PRINTING COST
100140 53530 $361.43
CHECK TOTAL $361.43
GRAND TOTAL $1,859,627.93