City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7320 1/16/2023 SOUTHERN CALIFORNIA EDISON 1600 GRAND AVE (12.02.22 - 01.02.23) FY 22-23
100510 52210 $5,545.01
CHECK TOTAL $5,545.01
7321 1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23
225 21110 $68.40
1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23
& 1/1-1/31/23
239 21110 $125.79
1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23
& 1/1-1/31/23
241 21110 $125.79
1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23
& 1/1-1/31/23
238 21110 $209.11
1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23
& 1/1-1/31/23
201 21110 $373.48
1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23
& 1/1-1/31/23
207 21110 $490.21
1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23
& 1/1-1/31/23
206 21110 $631.88
1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23
& 1/1-1/31/23
250 21110 $1,404.60
1/20/2023 CALPERS PENSION CONTRIBUTION 12/31-01/13/23
& 1/1-1/31/23
100 21110 $36,888.73
CHECK TOTAL $40,317.99
7322 1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
225 21109 $7.50
1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
239 21109 $103.86
1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
241 21109 $103.86
1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
201 21109 $107.78
1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
238 21109 $207.69
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
207 21109 $242.26
1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
206 21109 $284.60
1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
250 21109 $293.30
1/20/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/20/2023
100 21109 $11,549.99
CHECK TOTAL $12,900.84
7323 1/20/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/20/2023
238 21118 $5.50
1/20/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/20/2023
239 21118 $5.50
1/20/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/20/2023
241 21118 $5.50
1/20/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/20/2023
207 21118 $7.17
1/20/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/20/2023
250 21118 $30.21
1/20/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/20/2023
206 21118 $47.03
1/20/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/20/2023
100 21118 $1,529.76
CHECK TOTAL $1,630.67
7324 1/23/2023 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (12.13.22 -
01.10.23) FY 22-23
100630 52210 $37.05
CHECK TOTAL $37.05
7325 1/23/2023 SOUTHERN CALIFORNIA EDISON 20980 CANYON RIDGE (12.13.22 -
01.10.23) FY 22-23
241641 52210 $5.28
CHECK TOTAL $5.28
7326 1/23/2023 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (12.13.22 -
01.10.23) FY 22-23
241641 52210 $5.06
CHECK TOTAL $5.06
7327 1/23/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2
100655 52210 $73.64
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $73.64
7328 1/23/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON ST LS-2
100655 52210 $92.49
CHECK TOTAL $92.49
7329 1/23/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $116.37 CHECK TOTAL $116.37
7330 1/23/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2
100655 52210 $77.05
CHECK TOTAL $77.05
7331 1/23/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2
100655 52210 $58.68
CHECK TOTAL $58.68
7332 1/23/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 S DBB/VARIOUS TC-1
100655 52210 $1,332.41
CHECK TOTAL $1,332.41
7339 1/24/2023 1ST JON INC RESTROOMS FOR WINTER SNOW FEST 100520 55300 $1,610.10 CHECK TOTAL $1,610.10
7340 1/24/2023 ABOUND FOOD CARE CITY COUNCIL APPROVED-FOOD
RECOVERY SERVICES NOV
250170 54900 $1,632.35
CHECK TOTAL $1,632.35
7341 1/24/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 11/13/22-
11/26/22
100310 55412 $7,036.80
CHECK TOTAL $7,036.80
7342 1/24/2023 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JULY - SEPT 2022 100 48160 ($60.39)
1/24/2023 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JULY - SEPT 2022 100 20604 $603.94
1/24/2023 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - OCT - DEC 2022 100 48160 ($37.99)
1/24/2023 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - OCT - DEC 2022 100 20604 $379.88
CHECK TOTAL $885.44
7343 1/24/2023 CHEM PRO LABORATORY INC WATER TREATMENT CITY HALL (MAR 2022) FY 22-23
100620 52320 $164.00
CHECK TOTAL $164.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7344 1/24/2023 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LIC #1363852) FY 22-23
502630 52312 $1,180.80
CHECK TOTAL $1,180.80
7345 1/24/2023 COPP CONTRACTING INC AREA 1 - RES ST/COLL REHAB PROJECT 301610 56101 $12,210.03 1/24/2023 COPP CONTRACTING INC AREA 1 - RES ST/COLL REHAB PROJECT 301610 56101 $55,516.67 CHECK TOTAL $67,726.70
7346 1/24/2023 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFORCEMENT-NOV 2022
100120 54024 $1,006.87
1/24/2023 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFDECEMBER 2022100120 54024 $952.15 CHECK TOTAL $1,959.02
7347 1/24/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK-10/30-
11/26/22
100 22107 $823.50
CHECK TOTAL $823.50
7348 1/24/2023 DEPARTMENT OF
CONSERVATION
SMIP FEES - JULY - SEPT 2022 100 48170 ($92.99)
1/24/2023 DEPARTMENT OF
CONSERVATION
SMIP FEES - JULY - SEPT 2022 100 20603 $1,859.87
1/24/2023 DEPARTMENT OF
CONSERVATION
SMIP FEES - OCT-DEC 2022 100 48170 ($48.52)
1/24/2023 DEPARTMENT OF
CONSERVATION
SMIP FEES - OCT-DEC 2022 100 20603 $970.30
CHECK TOTAL $2,688.66
7349 1/24/2023 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $160.00 CHECK TOTAL $160.00
7350 1/24/2023 DEPT OF TRANSPORTATION CALTRANS - SHARED TS MAINT - JUL-SEP 2022
100655 55536 $3,413.85
CHECK TOTAL $3,413.85
7351 1/24/2023 DIAMOND PONTE DINING
SERVICES LLC
QUARTERLY MEETING SUPPLIES 100220 52410 $331.17
CHECK TOTAL $331.17
7352 1/24/2023 DIANA CHO & ASSOCIATES CDBG ADMIN FEES-SENIOR SVCS OCT NOV DEC 2023
225440 54900 $1,253.75
CHECK TOTAL $1,253.75
7353 1/24/2023 DMPR 4 LLC STORAGE UNITS IN FEB. 2023 100130 52302 $726.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/24/2023 DMPR 4 LLC USED OIL STORAGE FEES FEB 2023 250170 51300 $39.29 1/24/2023 DMPR 4 LLC USED OIL STORAGE FEES FEB 2023 253180 52302 $235.71 CHECK TOTAL $1,001.00
7354 1/24/2023 FEDERAL EXPRESS
CORPORATION
COURIER SVCS - GENERAL 100130 52170 $28.22
CHECK TOTAL $28.22
7355 1/24/2023 FUN EXPRESS LLC SUPPLIES FOR KINDER SKILLS 100520 51200 $142.88 CHECK TOTAL $142.88
7356 1/24/2023 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 23 100520 55320 $48.00
CHECK TOTAL $48.00
7357 1/24/2023 GLADWELL GOVERNMENTAL
SVCS INC
RETENTION SCHEDULE UPDATE FOR
2022-2023
100140 54900 $300.00
CHECK TOTAL $300.00
7358 1/24/2023 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-DECEMBER 2022 100430 55540 $2,975.00 CHECK TOTAL $2,975.00
7359 1/24/2023 H & L CHARTER CO INC CHARTER SERVICES FOR SENIOR 206520 55300 $1,077.94 CHECK TOTAL $1,077.94
7360 1/24/2023 HIRSCH PIPE & SUPPLY INC BUILDING MAINTENANCE SUPPLIES - FY 22-23
100510 52310 $1,205.97
CHECK TOTAL $1,205.97
7361 1/24/2023 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN
DECEMBER 2022
100340 55404 $33,360.00
CHECK TOTAL $33,360.00
7362 1/24/2023 ITERIS INC CITYWIDE TS TIMING - DEC 2022 100615 54410 $3,115.04 1/24/2023 ITERIS INC CITYWIDE TS TIMING - DEC 2022 207650 54410 $4,364.46 CHECK TOTAL $7,479.50
7363 1/24/2023 J & J'S SPORTS & TROPHIES JERSEYS FOR YOUTH BASKETBALL 100520 51200 $4,484.97 1/24/2023 J & J'S SPORTS & TROPHIES COACHES SHIRTS FOR YOUTH
BASKETBALL
100520 51200 $740.88
CHECK TOTAL $5,225.85
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7364 1/24/2023 JAMES EVENT PRODUCTION INC ENTERTAINMENT SERVICES FOR
HALLOWEEN PARTY
100520 55300 $2,900.00
1/24/2023 JAMES EVENT PRODUCTION INC ENTERTAINMENT SERVICES FOR
WINDMILL LIGHTING EVENT
100520 55300 $7,578.50
1/24/2023 JAMES EVENT PRODUCTION INC ENTERTAINMENT SERVICES FOR WINTER
SNOWFEST
100520 55300 $1,600.00
CHECK TOTAL $12,078.50
7365 1/24/2023 KWIK COVERS TABLE COVERS AND SKIRTS FOR
CONCERT SHARE
100520 52300 $2,846.23
CHECK TOTAL $2,846.23
7366 1/24/2023 LEWIS ENGRAVING INC SHIPPING CHARGE FOR CITY TILES 100140 51200 $22.12 CHECK TOTAL $22.12
7367 1/24/2023 LIEBE SHERI-LYN CONTRACT CLASS - DANCE CLASSES 100520 55320 $924.00 CHECK TOTAL $924.00
7368 1/24/2023 LOOMIS COURIER SERVICES - DECEMBER 2022 100210 54900 $715.79 1/24/2023 LOOMIS COURIER SERVICES - DECEMBER 2022 100510 54900 $715.79 CHECK TOTAL $1,431.58
7369 1/24/2023 LOS ANGELES COUNTY
DEVELOPMENT AUTH
CDBG LOAN PAYOFF-766
SUMMERWOOD AVENUE
225 20601 $10,000.00
CHECK TOTAL $10,000.00
7370 1/24/2023 LOS ANGELES COUNTY PUBLIC
WORKS
FY 21-22 CATCH BASIN CLEANOUT -
EAST AREA B
201655 55530 $4,161.84
CHECK TOTAL $4,161.84
7371 1/24/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. GENERAL
LAW 11/2022
100310 55400 $606,209.58
1/24/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. CAVALRY
CHAPEL 11-2022
100310 55402 $8,952.71
CHECK TOTAL $615,162.29
7372 1/24/2023 MCE CORPORATION ROAD MAINTENANCE (DEC) FY 22-23 201655 55530 $569.84 1/24/2023 MCE CORPORATION ROAD MAINTENANCE (DEC) FY 22-23 100655 55530 $2,917.88 1/24/2023 MCE CORPORATION ROAD MAINTENANCE (DEC) FY 22-23 100655 55528 $11,568.50 CHECK TOTAL $15,056.22
7373 1/24/2023 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL CONSULTANTNOV 2022301630 56104 $25,477.50 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $25,477.50
7374 1/24/2023 MOSS CONSULTING CDBG HOME IMPROVEMENT ADMINOCT NOV DEC 2022225440 54900 $5,040.00 CHECK TOTAL $5,040.00
7375 1/24/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEE 100220 52510 $313.50
CHECK TOTAL $313.50
7376 1/24/2023 ONE TIME PAY VENDOR ANGELO REGINALDO FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00
7377 1/24/2023 ONE TIME PAY VENDOR CRYSTAL MORENO FACILITY DEPOSIT REFUND 100 20202 $682.74 CHECK TOTAL $682.74
7378 1/24/2023 ONE TIME PAY VENDOR EVAN ANTONELLIS RECREATION CLASS REFUND 100 20202 $20.00 CHECK TOTAL $20.00
7379 1/24/2023 ONE TIME PAY VENDOR FATIMA KHAN FACILITY DEPOSIT REFUND 100 20202 $441.46 CHECK TOTAL $441.46
7380 1/24/2023 ONE TIME PAY VENDOR JENNIFER BARAJAS RECREATION CLASS REFUND 100 20202 $40.00 CHECK TOTAL $40.00
7381 1/24/2023 ONE TIME PAY VENDOR JOHN GRIFFONE FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
7382 1/24/2023 ONE TIME PAY VENDOR JULISSA REYES FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
7383 1/24/2023 ONE TIME PAY VENDOR KEREN ZHOU RECREATION CLASS REFUND 100 20202 $20.00 CHECK TOTAL $20.00
7384 1/24/2023 ONE TIME PAY VENDOR MARY ANNE GARCIA RECREATION DEPOSIT REFUND 100 20202 $254.14 CHECK TOTAL $254.14
7385 1/24/2023 ONE TIME PAY VENDOR MELODY FERNANDEZ RECREATION CLASS REFUND 100 20202 $25.00 CHECK TOTAL $25.00
7386 1/24/2023 ONE TIME PAY VENDOR NIAGARA BOTTLING LLC FACILITY DEPOSIT REFUND 100 20202 $1,276.00 CHECK TOTAL $1,276.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7387 1/24/2023 ONE TIME PAY VENDOR NOELLE MURPHY FACILITY DEPOSIT REFUND 100 20202 $1,424.32 CHECK TOTAL $1,424.32
7388 1/24/2023 ONE TIME PAY VENDOR PAVITRA KAVYA FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
7389 1/24/2023 ONE TIME PAY VENDOR QAMAR HAIDER FACILITY DEPOSIT REFUND 100 20202 $750.00 CHECK TOTAL $750.00
7390 1/24/2023 ONE TIME PAY VENDOR CALVARY CHAPEL
GOLDEN SPRINGS
TROOP 730
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $900.00
CHECK TOTAL $900.00
7391 1/24/2023 ONE TIME PAY VENDOR CUB SCOUT PACK 737 ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $600.00
CHECK TOTAL $600.00
7392 1/24/2023 ONE TIME PAY VENDOR DIAMOND BAR
BREAKFAST LIONS
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $600.00
CHECK TOTAL $600.00
7393 1/24/2023 ONE TIME PAY VENDOR DIAMOND BAR
BREAKFAST LIONS
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $600.00
CHECK TOTAL $600.00
7394 1/24/2023 ONE TIME PAY VENDOR DIAMOND BAR
COMMUNITY LEO CLUB
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $600.00
CHECK TOTAL $600.00
7395 1/24/2023 ONE TIME PAY VENDOR DIAMOND BAR HIGH
SCHOOL LEO CLUB
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $300.00
CHECK TOTAL $300.00
7396 1/24/2023 ONE TIME PAY VENDOR DIAMOND BAR
WOMAN'S CLUB
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $300.00
CHECK TOTAL $300.00
7397 1/24/2023 ONE TIME PAY VENDOR KIWANIS CLUB OF
WALNUT VALLEY
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $300.00
CHECK TOTAL $300.00
7398 1/24/2023 ONE TIME PAY VENDOR RONNIE RAMIREZ PARKING REIMBURSEMENT 100430 52410 $17.50 CHECK TOTAL $17.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7399 1/24/2023 ONE TIME PAY VENDOR ROTARY CLUB OF
WALNUT VALLEY
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $900.00
CHECK TOTAL $900.00
7400 1/24/2023 ONE TIME PAY VENDOR ST. DENIS COUNCIL
KNIGHTS OF COLUMBUS
ORGANIZATION REVENUE SHARE -
WINTER SNOW FEST
100520 55300 $900.00
CHECK TOTAL $900.00
7401 1/24/2023 ONE TIME PAY VENDOR STEVE TYE TRAVEL REIMB. 100110 52415 $29.00 1/24/2023 ONE TIME PAY VENDOR STEVE TYE TRAVEL REIMB. 100110 52415 $37.47 CHECK TOTAL $66.47
7402 1/24/2023 ONE TIME PAY VENDOR XINQIN LAI PLOT PLAN REFUND-20849 CLIFFSIDE 100 22107 $2,008.85 CHECK TOTAL $2,008.85
7403 1/24/2023 ONTARGETJOBS CANADA, INC JOB ADVERTISEMENT 100220 52160 $249.00 CHECK TOTAL $249.00
7404 1/24/2023 PAPER RECYCLING &
SHREDDING
CITY HALL CONSOLES-SHREDDING 250170 55000 $95.00
1/24/2023 PAPER RECYCLING &
SHREDDING
CITY HALL CONSOLES-SHREDDING 250170 55000 $95.00
1/24/2023 PAPER RECYCLING &
SHREDDING
CITY HALL CONSOLES-SHREDDING 250170 55000 $95.00
CHECK TOTAL $285.00
7405 1/24/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $516.00 1/24/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $541.00 CHECK TOTAL $1,057.00
7406 1/24/2023 PYRO COMM SYSTEMS INC SEMI-ANNUAL FIRE ALARM TESTING - FY 22-23
100630 52320 $300.00
CHECK TOTAL $300.00
7407 1/24/2023 QUINN RENTAL SERVICES EQUIPMENT RENTAL AT 902 CLEAR CREEK - FY 22-23
100630 52300 $882.19
1/24/2023 QUINN RENTAL SERVICES GENERATOR RENTAL FOR CONCERTS IN
THE PARK
100520 52300 $1,675.36
1/24/2023 QUINN RENTAL SERVICES RENTAL EQUIPMENT FOR CONCERT
SHARE - GENERATOR
100520 52300 $568.07
CHECK TOTAL $3,125.62
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7408 1/24/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - DECEMBER 2022 206650 55610 $526.86 1/24/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - DECEMBER 2022 206650 55620 $2,107.44 CHECK TOTAL $2,634.30
7409 1/24/2023 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES-NOV 2022
100420 55100 $64,882.69
CHECK TOTAL $64,882.69
7410 1/24/2023 SAN DIMAS GRAIN STRAW BALES FOR WINTER SNOW FEST 100520 51200 $2,900.00 CHECK TOTAL $2,900.00
7411 1/24/2023 SC FUELS FLEET VEHICLE FUEL (01.15.23) FY 22-23 502130 52330 $43.11 1/24/2023 SC FUELS FLEET VEHICLE FUEL (01.15.23) FY 22-23 502430 52330 $55.26 1/24/2023 SC FUELS FLEET VEHICLE FUEL (01.15.23) FY 22-23 502620 52330 $100.09 1/24/2023 SC FUELS FLEET VEHICLE FUEL (01.15.23) FY 22-23 502630 52330 $582.62 1/24/2023 SC FUELS FLEET VEHICLE FUEL (01.15.23) FY 22-23 502655 52330 $762.65 CHECK TOTAL $1,543.73
7412 1/24/2023 SIMPSON ADVERTISING INC CANYON LOOP TRAIL PANEL ARTWORK 100520 54900 $1,200.00 CHECK TOTAL $1,200.00
7413 1/24/2023 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (DEC) FY 22-23
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
7414 1/24/2023 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITY LEASE IN FEB. 2023 100130 52302 $2,623.01
CHECK TOTAL $2,623.01
7415 1/24/2023 SOUTHERN CALIFORNIA
SHREDDING INC
DECEMBER PAPER SHREDDING 250170 55000 $1,000.00
CHECK TOTAL $1,000.00
7416 1/24/2023 SPECTRUM BUSINESS CABLE TV - DBC/NOV-DEC 2022 100230 54030 $254.28 CHECK TOTAL $254.28
7417 1/24/2023 THE GAS COMPANY 21810 COPLEY (12.13.22 - 01.12.23) FY 22-23
100620 52215 $2,016.16
1/24/2023 THE GAS COMPANY HERITAGE COMM CTR (12.14.22 -
01.13.23) FY 22-23
100630 52215 $902.13
CHECK TOTAL $2,918.29
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7418 1/24/2023 THE WINDMILL JAN/FEB CITY PROGRAM
ADVERTISEMENT
100240 52160 $800.00
1/24/2023 THE WINDMILL NOV/DEC 2022 CITY PROGRAM AD 100240 52160 $800.00 CHECK TOTAL $1,600.00
7419 1/24/2023 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN-DEC 2022 103410 54900 $19,920.10 CHECK TOTAL $19,920.10
7420 1/24/2023 TOWN & COUNTRY EVENT
RENTALS INC
EQUIPMENT RENTAL FOR CONCERT
SHARE
100520 52300 $2,389.71
CHECK TOTAL $2,389.71
7421 1/24/2023 TRANE SERVICE GROUP INC HVAC MAINT (PANTERA) FY 22-23 100630 52320 $833.50 1/24/2023 TRANE SERVICE GROUP INC HVAC MAINT (HERITAGE) FY 22-23 100630 52320 $2,553.75 1/24/2023 TRANE SERVICE GROUP INC HVAC MAINT (CITY HALL) FY 22-23 100620 52320 $4,248.00 1/24/2023 TRANE SERVICE GROUP INC HVAC MAINT (DBC) FY 22-23 100510 52320 $4,992.00 CHECK TOTAL $12,627.25
7422 1/24/2023 VIDIFLO LLC BROADCAST EQUIPMENT SERVICE 100240 55000 $550.00 CHECK TOTAL $550.00
7423 1/24/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM FACILITY RENTAL FOR ADULT
VOLLEYBALL
100520 52302 $220.50
CHECK TOTAL $220.50
7424 1/24/2023 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (DEC) FY 22-23 100510 52220 $366.34 1/24/2023 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (DEC) FY 22-23 238638 52220 $3,289.24 1/24/2023 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (DEC) FY 22-23 239639 52220 $1,949.10 1/24/2023 WALNUT VALLEY WATER DISTRICT CITY HALL (DEC) FY 22-23 100620 52220 $483.22 1/24/2023 WALNUT VALLEY WATER DISTRICT RECYCLED (DEC) FY 22-23 238638 52220 $412.59 1/24/2023 WALNUT VALLEY WATER DISTRICT PARKS (DEC) FY 22-23 100630 52220 $9,573.77 1/24/2023 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (DEC) FY 22-23 241641 52220 $2,524.13 CHECK TOTAL $18,598.39
7425 1/24/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE) FY 22- 23 100630 51200 $279.02
1/24/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $109.80 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $388.82
7426 1/24/2023 WEST COAST ARBORISTS INC TREE MAINT (DIST 39) FY 22-23 239639 55522 $330.50 1/24/2023 WEST COAST ARBORISTS INC TREE MAINT (DIST 41) FY 22-23 241641 55522 $64.35 1/24/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT - FY 22-23 100645 55522 $5,542.15 1/24/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (12.01.22 -
12.15.22) FY 22-23
100645 55522 $9,779.85
1/24/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (11.16.22 -
11.30.22) FY 22-23
100645 55522 $4,697.55
CHECK TOTAL $20,414.40
7427 1/24/2023 WISCONSIN QUICK LUBE INC VEHICLE MAINT (LIC #1407074) 502655 52312 $192.42 CHECK TOTAL $192.42
7428 1/24/2023 YUNEX LLC TS MAINT/CALL-OUTS - NOV 2022 207650 55536 $6,906.19 CHECK TOTAL $6,906.19
7440 1/31/2023 AARP INSTRUCTOR PAYMENT - AARP 100520 55310 $85.00 CHECK TOTAL $85.00
7441 1/31/2023 ABSOLUTE SECURITY
INTERNATIONAL INC
DECEMBER 2022 SECURITY GUARD
SERVICES
100510 55330 $5,317.50
CHECK TOTAL $5,317.50
7442 1/31/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 12/25/22-
1/7/23
100310 55412 $2,902.68
1/31/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 12/11/22-
12/24/22
100310 55412 $7,696.50
CHECK TOTAL $10,599.18
7443 1/31/2023 BULLSEYE TELECOM INC CITYWIDE ANALOG PHONE SERVICE - JAN 2023
100230 52200 $2,513.42
CHECK TOTAL $2,513.42
7444 1/31/2023 CANNON CORPORATION PLAN CHECK - 1819 DERRINGER 100 22109 $461.75 1/31/2023 CANNON CORPORATION PS-ENGR SERVICES - INSPECTION 100 22109 $462.00 1/31/2023 CANNON CORPORATION PS-ENGR SERVICES - INSPECTION 100 22109 $616.00 CHECK TOTAL $1,539.75
7445 1/31/2023 CIVICPLUS LLC ANNUAL FEE - DNS HOSTING -2/1/23- 1/31/24
100230 52314 $24,609.19
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/31/2023 CIVICPLUS LLC ANNUAL LICENSE - SEE CLICK FIX
2/14/23-2/13/24
100230 52314 $15,913.50
CHECK TOTAL $40,522.69
7446 1/31/2023 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENF-NOV 2022-WANG, & XIA
100120 54024 $2,583.67
CHECK TOTAL $2,583.67
7447 1/31/2023 DD SYSTEMS INC CANYON LOOP TRAIL-PROGRESS PAYMENT #4
301630 56104 $165,613.52
CHECK TOTAL $165,613.52
7448 1/31/2023 CAROL A DENNIS MINUTES TRANSCRIPTION FOR COUNCIL
MEETINGS IN JAN
100140 54900 $350.00
CHECK TOTAL $350.00
7449 1/31/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY ACCT/INTERNET SERVICE -
DEC 2022
100230 54030 $381.10
CHECK TOTAL $381.10
7450 1/31/2023 GO LIVE TECHNOLOGY INC PS - ELM SYSTEM PROJ MGMT - DEC 2022
503230 56135 $1,100.00
CHECK TOTAL $1,100.00
7451 1/31/2023 GOTO COMMUNICATIONS INC CITY-WIDE PHONE SYSTEM - JAN 2023 100230 52200 $2,511.75 CHECK TOTAL $2,511.75
7452 1/31/2023 HDL COREN & CONE CONTRACT SVCS - PROPERTY TAX JANMAR 2023100210 54010 $3,682.02 CHECK TOTAL $3,682.02
7453 1/31/2023 HOPSCOTCH PRESS INC DBC FEATURED AD FEBRUARY 2023 100510 52160 $450.00 CHECK TOTAL $450.00
7454 1/31/2023 HR GREEN PACIFIC INC ON CALL ENGINEERING SERVICES - THRU OCT 2022
100 22109 $66.00
1/31/2023 HR GREEN PACIFIC INC ON CALL ENGINEERING SERVICES - THRU OCT 2022
100 22109 $110.00
1/31/2023 HR GREEN PACIFIC INC ON CALL ENGINEERING SERVICES - THRU OCT 2022
100 22109 $4,608.00
1/31/2023 HR GREEN PACIFIC INC ON-CALL ENGINEERING SERVICES - NOV 2022
100 22109 $22.00
1/31/2023 HR GREEN PACIFIC INC ON-CALL ENGINEERING SERVICES - NOV 2022
100 22109 $88.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/31/2023 HR GREEN PACIFIC INC ON-CALL ENGINEERING SERVICES - NOV 2022
100 22109 $190.77
1/31/2023 HR GREEN PACIFIC INC ON-CALL ENGINEERING SERVICES - NOV 2022
100 22109 $388.50
1/31/2023 HR GREEN PACIFIC INC ON-CALL ENGINEERING SERVICES - NOV 2022
100 22109 $4,650.00
CHECK TOTAL $10,123.27
7455 1/31/2023 INTERIOR OFFICE SOLUTIONS INC CUBICLE STORAGE (CITY HALL) 100620 56120 $3,069.23 CHECK TOTAL $3,069.23
7456 1/31/2023 JOBS AVAILABLE JOB ADVERTISEMENT 100220 52160 $360.00 CHECK TOTAL $360.00
7457 1/31/2023 JOE A GONSALVES & SON INC STATES LOBBYIST - PROFESSIONAL SERVICES IN FEB.
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
7458 1/31/2023 KEVIN D JONES PS - SR57/60 CONFLUENCE PROJ ADVOCACY - DEC 2022
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
7459 1/31/2023 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - DEC 2022 100230 52314 $50.00 CHECK TOTAL $50.00
7460 1/31/2023 LEWIS ENGRAVING INC NAME BADGES FOR CITY COUNCIL 100140 52140 $51.21 CHECK TOTAL $51.21
7461 1/31/2023 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL CONSULTANTDEC 2022 INVOICE301630 56104 $5,100.00 CHECK TOTAL $5,100.00
7462 1/31/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPAREDNESS
100350 52300 $78.75
CHECK TOTAL $78.75
7463 1/31/2023 ONE TIME PAY VENDOR JAMES KO FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
7464 1/31/2023 ONE TIME PAY VENDOR JOEY PHAT HUYNH FACILITY DEPOSIT REFUND 100 20202 $700.00 CHECK TOTAL $700.00
7465 1/31/2023 ONE TIME PAY VENDOR KAREN RODRIGUEZ FACILITY DEPOSIT REFUND 100 20202 $1,450.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,450.00
7466 1/31/2023 ONE TIME PAY VENDOR KEUM WON HWANG FACILITY REFUND 100 20202 $285.00 CHECK TOTAL $285.00
7467 1/31/2023 ONE TIME PAY VENDOR TONY CHEN FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
7468 1/31/2023 PAPER RECYCLING &
SHREDDING
CITY HALL 250170 54900 $95.00
1/31/2023 PAPER RECYCLING &
SHREDDING
DESTRUCTION DAY - 1/25/2023 250170 55000 $95.00
CHECK TOTAL $190.00
7469 1/31/2023 REINBERGER CORPORATION BUSINESS CARDS FOR BUILDING & SAFETY
100140 52110 $86.51
1/31/2023 REINBERGER CORPORATION BUSINESS CARDS FOR PUBLIC WORKS 100140 52110 $86.51 CHECK TOTAL $173.02
7470 1/31/2023 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL-DEC 2022
INVOICE
301630 56104 $3,391.60
CHECK TOTAL $3,391.60
7471 1/31/2023 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP PROJECT - DEC 2022
503230 56135 $2,557.50
CHECK TOTAL $2,557.50
7472 1/31/2023 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK JAN 2023
100230 54030 $274.09
CHECK TOTAL $274.09
7473 1/31/2023 TAIT AND ASSOCIATES INC GROUNDWATER IMP PROJ - DESIGN - DEC 2022
301610 56105 $12,855.00
CHECK TOTAL $12,855.00
7474 1/31/2023 THE GAS COMPANY DIAMOND BAR CENTER (12.15.22 -
01.17.23) FY 22-23
100510 52215 $2,575.85
CHECK TOTAL $2,575.85
7475 1/31/2023 THE KNOT WORLDWIDE INC ANNUAL HOSTING FEE DBC ONLINE VENUE 2023
100510 52160 $2,880.00
CHECK TOTAL $2,880.00
7476 1/31/2023 THE TAIT GROUP INC PS-ENGR/TRAFFIC RELATED PROJ - DEC 2022
100615 54410 $700.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $700.00
7477 1/31/2023 TRANE SERVICE GROUP INC HVAC MAINTENANCE (DBC) FY 22-23 100510 52320 $1,536.25 CHECK TOTAL $1,536.25
7478 1/31/2023 VERIZON WIRELESS WIRELESS PHONE SERVICE -11/17/22- 12/16/22
100230 52200 $1,939.66
CHECK TOTAL $1,939.66
7479 1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - P/WORKS/SOLID WASTE DEC 2022
250170 55000 $1,290.00
1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - P/WORKS/SOLID WASTE DEC 2022
100120 54020 $2,502.60
1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FINANCE DEC 2022 100120 54020 $154.80 1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - COMM SVCS DEC 2022 100120 54020 $232.20 1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - D/B VILLAGE HOA DEC 2022
100120 54020 $722.40
1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - COMM DEV DEC 2022 100 22107 $748.20 1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - COMM DEV DEC 2022 100120 54020 $1,496.40 1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - CITY MANAGER DEC 2022 100120 54020 $3,663.60 1/31/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - CITY COUNCIL DEC 2022 100120 54020 $1,728.60 CHECK TOTAL $12,538.80
7480 1/31/2023 WRIGHT CONSTRUCTION
ENGINEERING CORP
DBC SLOPE STABILIZATION PROJECT 301630 56104 $86,938.47 CHECK TOTAL $86,938.47
7481 1/31/2023 XAVIERS FLORIST INC FLOWER ARRANGEMENT FOR STEVE NELSON
100140 51400 $117.17
CHECK TOTAL $117.17
7482 1/31/2023 YI PING WANG INSTRUCTOR PAYMENT - PHOTOGRAPHY - WS 23
100520 55320 $66.00
CHECK TOTAL $66.00
7483 1/31/2023 YUNEX LLC TS MAINT/BREA CYN-GLENBROOK -
REPAIR 12/13/2022
207650 55536 $2,004.86
1/31/2023 YUNEX LLC TS MAINTENANCE - DEC 2022 207650 55536 $5,540.00 1/31/2023 YUNEX LLC TS MAINT/DBB-SHADOW CYN - REPAIR
12/9/22
207650 55536 $326.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/31/2023 YUNEX LLC TS MAINT/DBB-TIN/CRESTVIEW - REPAIR 12/27/22
207650 55536 $10,385.80
1/31/2023 YUNEX LLC TS MAINT/CALL-OUTS DEC 2022 207650 55536 $9,506.68 1/31/2023 YUNEX LLC TS MAINTENANCE -JULY 2022 207650 55536 $8,127.00 CHECK TOTAL $35,890.34
GRAND TOTAL $1,515,427.81