City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7639 2/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1
100655 52210 $142.32
CHECK TOTAL $142.32
7640 2/15/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $117.54 CHECK TOTAL $117.54
7641 2/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1
100655 52210 $102.63
CHECK TOTAL $102.63
7642 2/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 3798 S BCR/24230 GSD TC-1
100655 52210 $217.63
CHECK TOTAL $217.63
7643 2/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS TC-1
100655 52210 $125.29
CHECK TOTAL $125.29
7644 2/15/2023 SOUTHERN CALIFORNIA EDISON GS-1 1215 S BREA CANYON GS-1 100655 52210 $117.83 CHECK TOTAL $117.83
7645 2/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CANYON TC-1
100655 52210 $74.29
CHECK TOTAL $74.29
7646 2/15/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CANYON BPED - LS-3
100655 52210 $27.40
CHECK TOTAL $27.40
7647 2/15/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON BPED - LS-3
100655 52210 $41.31
CHECK TOTAL $41.31
7648 2/15/2023 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED GS-1 100655 52210 $94.40 CHECK TOTAL $94.40
7649 2/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/17/2023
238 21118 $4.81
2/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/17/2023
239 21118 $4.81
2/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/17/2023
241 21118 $4.81
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/17/2023
207 21118 $7.17
2/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/17/2023
250 21118 $29.56
2/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/17/2023
206 21118 $56.03
2/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/17/2023
100 21118 $1,523.48
CHECK TOTAL $1,630.67
7650 2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
225 21109 $16.06
2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
239 21109 $103.86
2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
241 21109 $103.86
2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
201 21109 $108.40
2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
238 21109 $207.70
2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
250 21109 $292.57
2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
207 21109 $314.98
2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
206 21109 $399.65
2/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/17/2023
100 21109 $12,099.70
CHECK TOTAL $13,646.78
7651 2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
239 21110 $121.07
2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
241 21110 $121.07
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
238 21110 $204.39
2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
225 21110 $220.23
2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
201 21110 $319.35
2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
207 21110 $538.50
2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
206 21110 $789.97
2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
250 21110 $1,399.01
2/17/2023 CALPERS PENSION CONTRIBUTION 1/28/23-
2/10/23 & 2/1-2/28/23
100 21110 $36,175.13
CHECK TOTAL $39,888.72
7652 2/17/2023 SOUTHERN CALIFORNIA EDISON GS-1 2838 S DBB PED GS-1 100655 52210 $126.88 CHECK TOTAL $126.88
7653 2/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1
100655 52210 $152.53
CHECK TOTAL $152.53
7654 2/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE.
TC-1
100655 52210 $113.74
CHECK TOTAL $113.74
7655 2/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1
100655 52210 $240.96
CHECK TOTAL $240.96
7656 2/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS TC-1
100655 52210 $133.79
CHECK TOTAL $133.79
7659 2/22/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC-1 100655 52210 $22.56 CHECK TOTAL $22.56
7660 2/22/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE TC-1
100655 52210 $105.41
CHECK TOTAL $105.41
7661 2/22/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -BREA CYN/FALLOWFIELD-VARIOUS TC-1
100655 52210 $202.31
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $202.31
7663 2/23/2023 SOUTHERN CALIFORNIA EDISON 1000 S LEMON (01.12.23 - 02.10.23) FY 22-23
238638 52210 $15.50
CHECK TOTAL $15.50
7664 2/23/2023 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (01.11.23 -
02.09.23) FY 22-23
241641 52210 $15.25
CHECK TOTAL $15.25
7665 2/23/2023 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (01.11.23 -
02.09.23) FY 22-23
100630 52210 $38.79
CHECK TOTAL $38.79
7666 2/23/2023 SOUTHERN CALIFORNIA EDISON 20980 CANYON RIDGE (01.11.23 -
02.09.23) FY 22-23
241641 52210 $15.25
CHECK TOTAL $15.25
7675 2/28/2023 AARON R SALO STIPEND - P&R COMMISSION MEETING
1.26.23 100520 52525 $45.00
CHECK TOTAL $45.00
7676 2/28/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 1/22/23-
2/4/23
100310 55412 $13,604.48
CHECK TOTAL $13,604.48
7677 2/28/2023 AMERICOMP GROUP TONER FOR PRINTERS 100230 51200 $667.72 CHECK TOTAL $667.72
7678 2/28/2023 ANDREW WONG STIPEND – P&R COMMISSION MEETING
1.26.23 100520 52525 $45.00
CHECK TOTAL $45.00
7679 2/28/2023 BIG AL'S IV INC DEPOSIT - SUMMER DAY CAMP EXCURSION 2023
100520 53520 $209.60
CHECK TOTAL $209.60
7680 2/28/2023 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS 23
100520 55320 $240.00
CHECK TOTAL $240.00
7681 2/28/2023 KATHY BREAUX INSTRUCTOR PAYMENT - ART - WS 23 100520 55320 $323.40 CHECK TOTAL $323.40
7682 2/28/2023 BULLSEYE TELECOM INC CITYWIDE ANALOG PHONE SERVICE - FEB 2023
100230 52200 $2,551.12
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,551.12
7683 2/28/2023 CANNON CORPORATION PLAN CHECK - 850 BREA CYN 100 22109 $296.00 2/28/2023 CANNON CORPORATION PLAN CHECK - 23712 RIDGELINE DR. 100 22109 $874.25 2/28/2023 CANNON CORPORATION PLAN CHECK - 2930 STEEPLECHASE LANE
100 22109 $898.50
CHECK TOTAL $2,068.75
7684 2/28/2023 CDW GOVERNMENT PURCHASE OF HPE CTO SERVER (TPS) 206650 56135 $2,256.96 2/28/2023 CDW GOVERNMENT PURCHASE OF HPE CTO SERVER (TPS) 503230 56130 $2,818.89 2/28/2023 CDW GOVERNMENT PURCHASE OF HPE CTO SERVER (TPS) 207650 56130 $4,463.90 2/28/2023 CDW GOVERNMENT PURCHASE OF HP PROLIANT SERVER 206650 56135 $4,908.95 2/28/2023 CDW GOVERNMENT PURCHASE OF HP PROLIANT SERVER 503230 56130 $6,027.73 2/28/2023 CDW GOVERNMENT PURCHASE OF HP PROLIANT SERVER 207650 56130 $9,826.52 2/28/2023 CDW GOVERNMENT HP CAREPACKS 206650 56135 $4,897.65 2/28/2023 CDW GOVERNMENT HP CAREPACKS 503230 56130 $6,008.59 2/28/2023 CDW GOVERNMENT HP CAREPACKS 207650 56130 $9,795.32 CHECK TOTAL $51,004.51
7685 2/28/2023 CITY OF WALNUT SHARED AGREEMENT COUNSELING - YOUTH
280310 54900 $4,600.00
CHECK TOTAL $4,600.00
7686 2/28/2023 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - FALL 23 100520 55320 $72.00
CHECK TOTAL $72.00
7687 2/28/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - WS23
100520 55320 $132.00
CHECK TOTAL $132.00
7688 2/28/2023 CYNTHIA T QUAN STIPEND – P&R COMMISSION MEETING
1.26.23 100520 52525 $45.00
CHECK TOTAL $45.00
7689 2/28/2023 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFORCEMENT-JUNE 2022
100120 54024 $2,055.05
2/28/2023 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFORCEMENT-SEPT 2022
100120 54024 $419.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,474.45
7690 2/28/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKG SVCS-11/27
THRU 12/23/22
100 22107 $127.00
2/28/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKG SVCS-11/27
THRU 12/23/22
100 22107 $440.00
CHECK TOTAL $567.00
7691 2/28/2023 DD SYSTEMS INC CANYON LOOP TRAIL-PROGRESS PAYMENT #5
301630 56104 $118,094.61
CHECK TOTAL $118,094.61
7692 2/28/2023 CAROL A DENNIS MINUTES TRANSCRIPTION - PR
COMMISSION
100520 54900 $25.00
2/28/2023 CAROL A DENNIS MINUTES TRANSCRIPTION FOR COUNCIL
MEETINGS IN FEB
100140 54900 $150.00
CHECK TOTAL $175.00
7693 2/28/2023 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $32.00 CHECK TOTAL $32.00
7694 2/28/2023 DEPT OF TRANSPORTATION TS MAINT/SHARED SIGNALS & LIGHTING - OCT-DEC 2022
100655 55536 $4,569.29
CHECK TOTAL $4,569.29
7695 2/28/2023 DIANA CHO & ASSOCIATES CDBG CONSUL-ADMN SVC-AREA 2 ADA RAMP OCTNOVDEC22
301610 56101 $1,317.50
CHECK TOTAL $1,317.50
7696 2/28/2023 DISCOVERY SCIENCE CENTER OF
ORANGE
DEPOSIT - SUMMER DAY CAMP
EXCURSION 2023
100520 53520 $150.00
CHECK TOTAL $150.00
7697 2/28/2023 DMPR 4 LLC STORAGE FEES FOR USED OIL
CONTAINERS FY 22-23
250170 51300 $39.29
2/28/2023 DMPR 4 LLC STORAGE FEES FOR USED OIL
CONTAINERS FY 22-23
253180 52302 $235.71
CHECK TOTAL $275.00
7698 2/28/2023 DMPR 4 LLC STORAGE UNITS 100130 52302 $726.00 CHECK TOTAL $726.00
7699 2/28/2023 DS SERVICES OF AMERICA INC BOTTLED WATER (FEB) FY 22-23 100620 51200 $258.45 CHECK TOTAL $258.45
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7700 2/28/2023 EXPRESS MAIL CORPORATE
ACCOUNT
NEXTDAY MAIL-12/13/22 PC AGENDA
STAFF RPT-1111 DB
100 22107 $23.75
2/28/2023 EXPRESS MAIL CORPORATE
ACCOUNT
NEXTDAY MAIL-12/13/22 PC AGENDA
STAFF RPT-1111 DB
100 22107 $23.75
CHECK TOTAL $47.50
7701 2/28/2023 FOOTHILL BUILDING MATERIALS
INC
FIRE STATION SAND & SAND BAGS - FY
22-23
100350 51200 $1,534.11
CHECK TOTAL $1,534.11
7702 2/28/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY ACCT - INTERNET SERVICE -
JAN 2023
100230 54030 $400.43
CHECK TOTAL $400.43
7703 2/28/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SVCS (CONCERTS IN THE
PARK) FY 22-23
100630 55505 $746.70
CHECK TOTAL $746.70
7704 2/28/2023 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $546.00 CHECK TOTAL $546.00
7705 2/28/2023 HOPSCOTCH PRESS INC DBC FEATURED AD MARCH 2023 100510 52160 $450.00 CHECK TOTAL $450.00
7706 2/28/2023 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
JANUARY 2023
100340 55404 $22,570.00
CHECK TOTAL $22,570.00
7707 2/28/2023 INLAND SOCAL MEDIA GROUP
LLC
DBC AD MARCH 2023 100510 52160 $750.00
CHECK TOTAL $750.00
7708 2/28/2023 INTERSTATE STRIPING INC NTMP HAWKWOOD DR - THERMO
STRIPING
251160 56102 $9,750.00
CHECK TOTAL $9,750.00
7709 2/28/2023 ITERIS INC ON-CALL - CITYWIDE TS TIMING - JAN 2023
207650 54410 $591.25
CHECK TOTAL $591.25
7710 2/28/2023 J & J'S SPORTS & TROPHIES YOUTH BASKETBALL MEDALS 100520 51200 $694.58 CHECK TOTAL $694.58
7711 2/28/2023 JOE A GONSALVES & SON INC STATE LOBBYIST-PROFESSIONAL SERVICE
IN MARCH
100130 54900 $2,500.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,500.00
7712 2/28/2023 KENS HARDWARE BUILDING & MAINT SUPPLIES - FY 22-23 238638 52320 $3.92 2/28/2023 KENS HARDWARE BUILDING & MAINT SUPPLIES - FY 22-23 100510 52320 $19.26 2/28/2023 KENS HARDWARE BUILDING & MAINT SUPPLIES - FY 22-23 100410 51200 $46.63 2/28/2023 KENS HARDWARE BUILDING & MAINT SUPPLIES - FY 22-23 100620 52320 $101.59 2/28/2023 KENS HARDWARE BUILDING & MAINT SUPPLIES - FY 22-23 100655 51250 $504.28 2/28/2023 KENS HARDWARE BUILDING & MAINT SUPPLIES - FY 22-23 100630 52320 $1,311.46 CHECK TOTAL $1,987.14
7713 2/28/2023 KEVIN D JONES PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - JAN 2023
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
7714 2/28/2023 KRZYSZTOF CHRIS BALASINSKI OFFICIALS FOR YOUTH BASKETBALL 100520 55305 $1,278.00 CHECK TOTAL $1,278.00
7715 2/28/2023 LOOMIS COURIER SERVICES - JANUARY 2023 100210 54900 $683.73 2/28/2023 LOOMIS COURIER SERVICES - JANUARY 2023 100510 54900 $683.73 CHECK TOTAL $1,367.46
7716 2/28/2023 LOS ANGELES COUNTY
DEVELOPMENT AUTH
HIP LOAN REPAYMENT-1124 BELBURY
DRIVE
225 20601 $10,000.00
CHECK TOTAL $10,000.00
7717 2/28/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. STREET
SWEEP - 12/2022
100310 55402 $615.92
2/28/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. BURGLARY
SUPP. 12/2022
100310 55402 $8,816.24
CHECK TOTAL $9,432.16
7718 2/28/2023 LOS ANGELES TIMES ANNUAL DIGITAL SUBSCRIPTION 100140 52405 $259.48 CHECK TOTAL $259.48
7719 2/28/2023 RICK RAYMOND MATTIE AV ASSISTANCE JANUARY 2023 100240 55000 $165.00 2/28/2023 RICK RAYMOND MATTIE AV ASSISTANCE FEBRUARY 2023 100240 55000 $270.00 CHECK TOTAL $435.00
7720 2/28/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $182.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $182.00
7721 2/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2023 100630 51200 $54.76 2/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2023 100220 51200 $92.42 2/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2023 100420 51200 $178.10 2/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2023 100510 51200 $324.56 2/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2023 100130 51200 $1,097.14 2/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2023 100140 51200 $1,727.99 CHECK TOTAL $3,474.97
7722 2/28/2023 ONE TIME PAY VENDOR JINFENG HAN RECREATION CLASS REFUND 100 20202 $601.00 CHECK TOTAL $601.00
7723 2/28/2023 ONE TIME PAY VENDOR MAYRA LINARES FACILITY REFUND 100 20202 $835.68 CHECK TOTAL $835.68
7724 2/28/2023 ONE TIME PAY VENDOR SAMSON CHENG RECREATION CLASS REFUND 100 20202 $25.00 CHECK TOTAL $25.00
7725 2/28/2023 ONE TIME PAY VENDOR SELENA CHIANG RECREATION CLASS REFUND 100 20202 $55.00 CHECK TOTAL $55.00
7726 2/28/2023 ONE TIME PAY VENDOR YOUNGAH KANEOKA RECREATION CLASS REFUND 100 20202 $115.00 CHECK TOTAL $115.00
7727 2/28/2023 ONE TIME PAY VENDOR YU TZU HSIEH RECREATION CLASS REFUND 100 20202 $104.00 CHECK TOTAL $104.00
7728 2/28/2023 POWERHOUSE COMBUSTION &
MECHANICAL CORPORATION
BUILDING MAINTENANCE (CITY HALL) FY
22-23
100620 52320 $3,517.11
2/28/2023 POWERHOUSE COMBUSTION &
MECHANICAL CORPORATION
EQUIPMENT MAINTENANCE (DBC) FY 22-
23 100510 52310 $1,282.04
CHECK TOTAL $4,799.15
7729 2/28/2023 PROTECTION ONE INC BUILDING MAINTENANCE (DBC) FY 22- 23 100510 52310 $75.00
CHECK TOTAL $75.00
7730 2/28/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $516.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/28/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $541.00 CHECK TOTAL $1,057.00
7731 2/28/2023 QUADIENT FINANCE USA INC POSTAGE METER INK & LABELS 100140 51200 $522.09 CHECK TOTAL $522.09
7732 2/28/2023 QUINN RENTAL SERVICES EQUIPMENT RENTAL (24210 PEAK CT.) FY 22-23
100630 52300 $999.81
CHECK TOTAL $999.81
7733 2/28/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JANUARY 2023 206650 55610 $626.78 2/28/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JANUARY 2023 206650 55620 $2,507.12 CHECK TOTAL $3,133.90
7734 2/28/2023 RETAIL MARKETING SERVICES INC SHOPPING CART RETRIEVAL SERVICES NOVEMBER 2022
250170 55000 $5.00
CHECK TOTAL $5.00
7735 2/28/2023 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
LUNCH MEETING ON 3/15 100130 52410 $105.00
CHECK TOTAL $105.00
7736 2/28/2023 SASE COMPANY LLC EQUIPMENT MAINTENANCE (ROAD MAINT) FY 22-23
100655 52310 $721.00
CHECK TOTAL $721.00
7737 2/28/2023 SC FUELS FLEET VEHICLE FUEL (FEB) FY 22-23 502130 52330 $42.39 2/28/2023 SC FUELS FLEET VEHICLE FUEL (FEB) FY 22-23 502620 52330 $66.01 2/28/2023 SC FUELS FLEET VEHICLE FUEL (FEB) FY 22-23 502430 52330 $142.63 2/28/2023 SC FUELS FLEET VEHICLE FUEL (FEB) FY 22-23 502630 52330 $790.51 2/28/2023 SC FUELS FLEET VEHICLE FUEL (FEB) FY 22-23 502655 52330 $895.15 CHECK TOTAL $1,936.69
7738 2/28/2023 SCMAF SCMAF ANNUAL MEMBERSHIP 2023 100520 52400 $340.00 CHECK TOTAL $340.00
7739 2/28/2023 SIMPSON ADVERTISING INC CANYON LOOP ARTWORK REVISION 100520 54900 $125.00 2/28/2023 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF MARCH 2023
NEWSLETTER
100240 54900 $2,275.00
CHECK TOTAL $2,400.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7740 2/28/2023 SLOAN VAZQUEZ INC OCT SCOPE -AGREEMENT 250170 54900 $17,250.00 CHECK TOTAL $17,250.00
7741 2/28/2023 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (NOV) FY 22-23
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
7742 2/28/2023 SPECTRUM BUSINESS CABLE TV - DBC - JAN 2023 100230 54030 $381.42 CHECK TOTAL $381.42
7743 2/28/2023 STEPHEN QIU STIPEND – P&R COMMISSION MEETING
1.26.23 100520 52525 $45.00
CHECK TOTAL $45.00
7744 2/28/2023 SYMPRO INC ANNL MAINT FEE - 9/22 - 8/23 100230 52314 $5,855.31 CHECK TOTAL $5,855.31
7745 2/28/2023 TALENTED ARTS CONTRACT CLASS -PERFORMING ARTS 100520 55320 $1,344.00 CHECK TOTAL $1,344.00
7746 2/28/2023 THE COMDYN GROUP INC GIS SUPPORT - 12/3/22-2/10/23 100230 54900 $5,162.95 CHECK TOTAL $5,162.95
7747 2/28/2023 THE GAS COMPANY CITY HALL (01.12.23 - 02.10.23) FY 22-23 100620 52215 $3,610.51 2/28/2023 THE GAS COMPANY HERITAGE COMM CTR (01.13.23 -
02.13.23) FY 22-23
100630 52215 $1,183.99
2/28/2023 THE GAS COMPANY 1600 GRAND (01.17.23 - 02.14.23) FY 22- 23 100510 52215 $4,653.61
CHECK TOTAL $9,448.11
7748 2/28/2023 THE SAUCE CREATIVE SERVICES
INC
PRINTING FOR WINDMILL LIGHTING
EVENT
100520 52110 $515.68
2/28/2023 THE SAUCE CREATIVE SERVICES
INC
PRINTING AND DESIGN FOR BREAKFAST
W/THE BUNNY
100520 52110 $752.95
CHECK TOTAL $1,268.63
7749 2/28/2023 TOWN & COUNTRY EVENT
RENTALS, LLC
RENTAL EQUIPMENT FOR WINTER SNOW
FEST
100520 52300 $12,201.69
2/28/2023 TOWN & COUNTRY EVENT
RENTALS, LLC
RENTAL EQUIPMENT FOR SNOW FEST 100520 52300 $193.65
2/28/2023 TOWN & COUNTRY EVENT
RENTALS, LLC
RENTAL EQUIPMENT FOR SNOW FEST -
CREDIT
100520 52300 ($1,837.41)
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/28/2023 TOWN & COUNTRY EVENT
RENTALS, LLC
EQUIPMENT RENTAL FOR CONCERT
SHARE
100520 52300 $2,389.71
CHECK TOTAL $12,947.64
7750 2/28/2023 ULINE INC BEVERAGE CONTAINER GRANT 254180 51300 $48.47 CHECK TOTAL $48.47
7751 2/28/2023 UNITED RECORDS MANAGEMENT
INC
OFF-SITE STORAGE BACK-UP TAPES -
DEC 2022
100230 55000 $594.00
CHECK TOTAL $594.00
7752 2/28/2023 VIDIFLO LLC WINDMILL ROOM PROJECT REVISIONS 100240 55000 $866.72 CHECK TOTAL $866.72
7753 2/28/2023 WW GRAINGER INC BUILDING MAINTENANCE (DBC) FY 22- 23 100510 52320 $109.72
2/28/2023 WW GRAINGER INC BUILDING MAINTENANCE (DBC) FY 22- 23 100510 52320 $249.38
CHECK TOTAL $359.10
7754 2/28/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM RENTAL FOR YOUTH BASKETBALL
SKILLS DAY
100520 52302 $424.20
2/28/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM RENTAL FOR YOUTH BASKETBALL 100520 52302 $2,545.20
2/28/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM RENTAL FOR ADULT VOLLEYBALL 100520 52302 $220.50
CHECK TOTAL $3,189.90
7755 2/28/2023 WALNUT VALLEY WATER DISTRICT RECYCLED WATER (JAN) FY 22-23 238638 52220 $340.64 2/28/2023 WALNUT VALLEY WATER DISTRICT DBC WATER (JAN) FY 22-23 100510 52220 $388.62 2/28/2023 WALNUT VALLEY WATER DISTRICT CITY HALL WATER (JAN) FY 22-23 100620 52220 $528.66 2/28/2023 WALNUT VALLEY WATER DISTRICT PARKS WATER (JAN) FY 22-23 100630 52220 $3,502.81 2/28/2023 WALNUT VALLEY WATER DISTRICT DIST 38 WATER (JAN) FY 22-23 238638 52220 $3,059.77 2/28/2023 WALNUT VALLEY WATER DISTRICT DIST 39 WATER (JAN) FY 22-23 239639 52220 $1,894.38 2/28/2023 WALNUT VALLEY WATER DISTRICT DIST41 WATER (JAN) FY 22-23 241641 52220 $1,101.30 2/28/2023 WALNUT VALLEY WATER DISTRICT FY2022-23 EASTGATE REPEATER LEASE & POWER
100350 52302 $400.00
CHECK TOTAL $11,216.18
7756 2/28/2023 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA - WS 23 100520 55320 $352.80 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $352.80
7757 2/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $406.21 2/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $212.01
CHECK TOTAL $618.22
7758 2/28/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (02.01.23 -
02.15.23) FY 22-23
100645 55522 $438.00
2/28/2023 WEST COAST ARBORISTS INC TREE MAINT LLAD 39 (02.01.23 -
02.15.23) FY 22-23
239639 55522 $848.25
CHECK TOTAL $1,286.25
7759 2/28/2023 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC #1315342) FY 22-23
502430 52312 $101.16
CHECK TOTAL $101.16
7760 2/28/2023 YUNEX LLC TS MAINTENANCE - JAN 2023 207650 55536 $8,180.00 2/28/2023 YUNEX LLC TS MAINT/CALL-OUTS - JAN 2023 207650 55536 $5,977.27 CHECK TOTAL $14,157.27
GRAND TOTAL $442,090.89