City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7763 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1978 DBB/22566 GOLDEN SPRINGS LS-2
100655 52210 $202.06
CHECK TOTAL $202.06
7764 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $85.52
CHECK TOTAL $85.52
7765 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE LS-2
100655 52210 $107.33
CHECK TOTAL $107.33
7766 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $135.18 CHECK TOTAL $135.18
7767 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2
100655 52210 $89.41
CHECK TOTAL $89.41
7768 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2
100655 52210 $68.09
CHECK TOTAL $68.09
7769 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2
100655 52210 $118.55
CHECK TOTAL $118.55
7770 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 100655 52210 $128.33 CHECK TOTAL $128.33
7772 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $90.13 CHECK TOTAL $90.13
7773 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN - LS-2 100655 52210 $67.61 CHECK TOTAL $67.61
7774 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER DR - LS-2
100655 52210 $90.13
CHECK TOTAL $90.13
7775 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2
100655 52210 $112.65
CHECK TOTAL $112.65
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7776 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN TC-1 - LS-2
100655 52210 $143.17
CHECK TOTAL $143.17
7777 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2
100655 52210 $246.60
CHECK TOTAL $246.60
7778 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $90.13
CHECK TOTAL $90.13
7779 3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2023
201 21117 $6.02
3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2023
207 21117 $33.97
3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2023
250 21117 $55.71
3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2023
206 21117 $110.96
3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2023
100 21117 $1,323.08
CHECK TOTAL $1,529.74
7780 3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2023
206 21105 $0.96
3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MARCH 2023
207 21105 $0.96
3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MARCH 2023
250 21105 $1.96
3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MARCH 2023
225 21105 $2.07
3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MARCH 2023
100 21105 $167.01
CHECK TOTAL $172.96
7781 3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
225 21105 $6.73
3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
239 21105 $18.56
3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
241 21105 $18.56
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
238 21105 $34.04
3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
201 21105 $46.38
3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
207 21105 $100.33
3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
206 21105 $111.33
3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
250 21105 $135.95
3/2/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
MARCH 2023
100 21105 $4,499.25
CHECK TOTAL $4,971.13
7782 3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
239 21107 $2.07
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
241 21107 $2.07
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
225 21107 $2.61
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
238 21107 $3.40
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
225 21113 $6.00
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
239 21113 $7.84
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
241 21113 $7.84
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
201 21113 $8.70
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
207 21107 $10.72
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
238 21113 $13.29
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
206 21107 $22.69
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
201 21107 $22.70
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
207 21113 $35.83
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
250 21107 $44.25
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
206 21113 $51.00
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
250 21113 $78.98
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
100 21107 $1,469.28
3/2/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2023
100 21113 $2,044.41
CHECK TOTAL $3,833.68
7783 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
225 21108 $4.87
3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
239 21108 $6.74
3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
241 21108 $6.74
3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
238 21108 $12.29
3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
201 21108 $12.95
3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
207 21108 $38.27
3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
250 21108 $50.57
3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
206 21108 $71.18
3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023
100 21108 $1,808.62
CHECK TOTAL $2,012.23
7784 3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
225 21109 $114.53
3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
239 21109 $187.52
3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
241 21109 $187.52
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
238 21109 $291.36
3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
201 21109 $469.69
3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
207 21109 $486.43
3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
206 21109 $2,049.05
3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
250 21109 $2,183.74
3/3/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/03/2023
100 21109 $52,609.05
CHECK TOTAL $58,578.89
7785 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
225 21110 $88.87
3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
239 21110 $125.79
3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
241 21110 $125.79
3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
238 21110 $209.11
3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
201 21110 $322.93
3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
207 21110 $555.10
3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
206 21110 $823.79
3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
250 21110 $1,393.80
3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/11/23-02/24/23
100 21110 $35,900.32
CHECK TOTAL $39,545.50
7786 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023
239 21106 $198.12
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
241 21106 $198.12
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
225 21106 $199.38
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
100220 50062 $202.91
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
201 21106 $332.15
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
238 21106 $390.07
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
206 21106 $527.38
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
250 21106 $1,052.04
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
207 21106 $1,210.17
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
105220 50048 $1,510.00
3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2023
100 21106 $52,535.61
CHECK TOTAL $58,355.95
7787 3/6/2023 SOUTHERN CALIFORNIA EDISON 3334 BREA CANYON (01.24.23 -
02.21.23) FY 22-23
100630 52210 $77.38
CHECK TOTAL $77.38
7788 3/6/2023 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON (01.23.23 - 02.20.23) FY 22-23
238638 52210 $14.61
CHECK TOTAL $14.61
7789 3/7/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $115.68
CHECK TOTAL $115.68
7790 3/10/2023 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (01.27.23 - 02.26.23) FEB FY 22-23
100620 52210 $271.09
CHECK TOTAL $271.09
7791 3/10/2023 SOUTHERN CALIFORNIA EDISON DIST 41 (01.27.23 - 02.26.23) FY 22-23 241641 52210 $159.70 CHECK TOTAL $159.70
7792 3/10/2023 SOUTHERN CALIFORNIA EDISON PARKS (01.27.23 - 02.26.23) FEB FY 22-23 100630 52210 $4,231.64 CHECK TOTAL $4,231.64
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7793 3/10/2023 SOUTHERN CALIFORNIA EDISON DIST 38 (01.27.23 - 02.26.23) FEB FY 22-23 238638 52210 $388.75 CHECK TOTAL $388.75
7794 3/13/2023 SOUTHERN CALIFORNIA EDISON 20671 GOLD SP & 575 DBB (1.31 -
2.28.23) FY 22-23
238638 52210 $30.28
CHECK TOTAL $30.28
7795 3/14/2023 4IMPRINT INC DBRW TOTES 100150 54900 $1,464.54 CHECK TOTAL $1,464.54
7796 3/14/2023 AARON STANLEY TALALAY INSTRUCTOR PAYMENT - PICKLEBALL - WS23
100520 55320 $612.00
CHECK TOTAL $612.00
7797 3/14/2023 ABOUND FOOD CARE CITY COUNCIL APPROVED-FOOD
RECOVERY SERVICES
250170 54900 $1,632.35
CHECK TOTAL $1,632.35
7798 3/14/2023 AIRGAS INC HELIUM FY 22-23 100630 51200 $12.88 3/14/2023 AIRGAS INC HELIUM FY 22-23 100520 51200 $131.94 CHECK TOTAL $144.82
7799 3/14/2023 ALLIANT INSURANCE SERVICES
INC
EARTH DAY INSURANCE 250170 57220 $397.00
CHECK TOTAL $397.00
7800 3/14/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (FEB)
FY 22-23
100630 52320 $70.00
3/14/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (FEB)
FY 22-23
100510 52320 $105.00
3/14/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (FEB)
FY 22-23
100620 52320 $120.00
CHECK TOTAL $295.00
7801 3/14/2023 NAILA ASAD BARLAS STIPEND - 2/2/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
7802 3/14/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (FEB) FY 22-23
100510 55300 $255.00
3/14/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (FEB) FY 22-23
100620 52320 $355.00
CHECK TOTAL $610.00
7803 3/14/2023 BSN SPORTS CORP YOUTH INDOOR SOCCER EQUIPMENT 100520 51200 $654.13 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/14/2023 BSN SPORTS CORP BSN ORDER FOR SENIOR SOFTBALL
EQUIPMENT
100520 51200 $979.29
CHECK TOTAL $1,633.42
7804 3/14/2023 CANTO INC ANNUAL RENEWAL - CANTO PLATFORM 2/27/2023-2/26/24
100230 52314 $6,370.00
CHECK TOTAL $6,370.00
7805 3/14/2023 CDW GOVERNMENT HP CAREPACKS 206650 56135 $2,448.89 3/14/2023 CDW GOVERNMENT HP CAREPACKS 503230 56130 $3,004.27 3/14/2023 CDW GOVERNMENT HP CAREPACKS 207650 56130 $4,897.62 CHECK TOTAL $10,350.78
7806 3/14/2023 CHEM PRO LABORATORY INC WATER TREATMENT CITY HALL (MAR) FY 22-23
100620 52320 $179.00
CHECK TOTAL $179.00
7807 3/14/2023 CHICAGO TITLE COMPANY HOME IMP-PIRT REPORT-21233 BRONCO-HIP292
225440 54900 $65.00
3/14/2023 CHICAGO TITLE COMPANY HOME IMP-PIRT REPORT-22835 HAPPY
HOLLOW-GONZALEZ
225440 54900 $65.00
3/14/2023 CHICAGO TITLE COMPANY HOME IMP-PIRT REPORT-221 N PLATINA - HIP290-TRAN
225440 54900 $65.00
3/14/2023 CHICAGO TITLE COMPANY CDBG HOME IMP-RECORDING FEEHIP283 21305 TAMBO225440 54900 $35.00 3/14/2023 CHICAGO TITLE COMPANY CDBH HOME IMP-RECORDING FEESHIP58 766 SUMMERWOOD225440 54900 $227.50 CHECK TOTAL $457.50
7808 3/14/2023 CIVICPLUS LLC MUNICODE ELECTRONIC UPDATE 100140 54900 $1,761.66 CHECK TOTAL $1,761.66
7809 3/14/2023 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 23 100520 55320 $144.00 CHECK TOTAL $144.00
7810 3/14/2023 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFORCEMENT-JAN 2023
100120 54024 $1,046.44
CHECK TOTAL $1,046.44
7811 3/14/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKG SVCS-2880
WOODBRIDGE
100 22107 $609.50
CHECK TOTAL $609.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7812 3/14/2023 DD SYSTEMS INC CANYON LOOP TRAIL-PROGRESS PAYMENT #5 -FINAL
301630 56104 $22,800.00
CHECK TOTAL $22,800.00
7813 3/14/2023 DEPARTMENT OF INDUSTRIAL
RELATIONS
ELEVATOR INSPECTION (CITY HALL) FY
22-23
100620 52320 $225.00
CHECK TOTAL $225.00
7814 3/14/2023 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $160.00 CHECK TOTAL $160.00
7815 3/14/2023 DIANA CHO & ASSOCIATES CDBG CONSULTANT - ADMN SVS - ADA 2 JANUARY 2023
301610 56101 $1,700.00
3/14/2023 DIANA CHO & ASSOCIATES CDBG ADMN FEES - SR SVCS JANUARY 2023
225440 54900 $467.50
CHECK TOTAL $2,167.50
7816 3/14/2023 ECOFERT INC FERTILIZER INJECTION SYSTEM (FEB) FY 22-23
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
7817 3/14/2023 EPTURA INC ANNUAL RENEWAL - MGR. PLUS
CONTRACT 4/1/23-3/31/24
100230 52314 $9,009.00
CHECK TOTAL $9,009.00
7818 3/14/2023 EXTERIOR PRODUCTS CORP FLAG INSTALLATION/REMOVAL - FY 22- 23 100630 52320 $12,625.00
3/14/2023 EXTERIOR PRODUCTS CORP ADDL' LABOR WINDMILL DEC 2022 - FY 22-23
100520 55300 $560.00
CHECK TOTAL $13,185.00
7819 3/14/2023 FALKON CONTRUCTION INC RETENTION PYMT. - CDBG AREA 2 ADA CURB RAMP PROJ.
301610 56101 $7,211.84
CHECK TOTAL $7,211.84
7820 3/14/2023 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - PILATES - WS 23 100520 55320 $264.00 CHECK TOTAL $264.00
7821 3/14/2023 GATEWAY CORP CENTER ASSOC CAPITAL DISTRIBUTION & ASSOC. DUES (MAR) FY 22-23
100620 52400 $4,187.30
CHECK TOTAL $4,187.30
7822 3/14/2023 GOVCONNECTION INC PURCHASE OF HEAD SETS - FINANCE DEPT. (4)
100230 51300 $273.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/14/2023 GOVCONNECTION INC PURCHASE OF LICENSE KEY FOR NEW LAPTOP
503230 56130 $281.58
CHECK TOTAL $555.33
7823 3/14/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (FEB) FY 22-23 100630 55505 $910.48 3/14/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (FEB) FY 22-23 100510 55505 $1,942.35 3/14/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (FEB) FY 22-23 100620 52320 $3,217.02 CHECK TOTAL $6,069.85
7824 3/14/2023 HARKINS INVESTMENTS LLC HARKINS - SUMMER DAY CAMP EXCURSION 2023
100520 53520 $814.00
CHECK TOTAL $814.00
7825 3/14/2023 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $291.00 CHECK TOTAL $291.00
7826 3/14/2023 INSTITUTE FOR LOCAL
GOVERNMENT
PUBLIC ENGAGEMENT TRAINING FOR
MCLEAN & ARELLANO
100130 52500 $625.00
3/14/2023 INSTITUTE FOR LOCAL
GOVERNMENT
PUBLIC ENGAGEMENT TRAINING FOR
MCLEAN & ARELLANO
100240 51200 $625.00
CHECK TOTAL $1,250.00
7827 3/14/2023 INTEGRUS LLC RICOH COPY CHARGES - 1/19/23- 2/18/23
100230 52100 $391.53
CHECK TOTAL $391.53
7828 3/14/2023 J & J'S SPORTS & TROPHIES EMBROIDERY - STAFF JACKETS - FY 22-23 100655 51200 $11.02 3/14/2023 J & J'S SPORTS & TROPHIES EMBROIDERY - STAFF JACKETS - FY 22-23 100630 51200 $11.03 CHECK TOTAL $22.05
7829 3/14/2023 JOHN L HUNTER & ASSOC INC NPDES - 22589 PACIFIC LANE 100 22109 $437.50 3/14/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - AUG 2022
100610 54200 $869.30
3/14/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - AUG 2022
201610 54200 $1,303.95
CHECK TOTAL $2,610.75
7830 3/14/2023 KENNETH L MOK STIPEND - 2/2/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7831 3/14/2023 KEVIN D JONES PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - FEB 2023
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
7832 3/14/2023 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - JANUARY 2023 100230 52314 $50.00 CHECK TOTAL $50.00
7833 3/14/2023 LA VERNE POWER EQUIPMENT
INC
SMALL TOOL/EQUIP MAINT - FY 22-23 100630 51300 $220.49
3/14/2023 LA VERNE POWER EQUIPMENT
INC
SMALL TOOLS/EQUIPMENT - FY 22-23 100630 52320 $86.98
CHECK TOTAL $307.47
7834 3/14/2023 LEWIS ENGRAVING INC TILE PLATE 100140 52140 $26.57 CHECK TOTAL $26.57
7835 3/14/2023 LIEBE SHERI-LYN CONTRACT CLASS - DANCE CLASSES 100520 55320 $660.00 CHECK TOTAL $660.00
7836 3/14/2023 LOS ANGELES COUNTY PUBLIC
WORKS
IW SERVICES - THRU JAN 2023 100610 54200 $3,833.06
3/14/2023 LOS ANGELES COUNTY PUBLIC
WORKS
IW SERVICES - THRU DEC 2022 100610 54200 $1,838.30
CHECK TOTAL $5,671.36
7837 3/14/2023 MAHENDRA GARG STIPEND-2/2/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
7838 3/14/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23
241641 55524 $4,922.61
3/14/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23
239639 55524 $12,173.54
3/14/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23
238638 55524 $14,806.30
CHECK TOTAL $31,902.45
7839 3/14/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55610 $1,010.10 3/14/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55620 $4,040.40 CHECK TOTAL $5,050.50
7840 3/14/2023 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL CONSULTANTJAN 2023 INVOICE301630 56104 $4,850.00 CHECK TOTAL $4,850.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7841 3/14/2023 MICHAEL FREDERICK SUMPTION ANNUAL MAINT/SUPPORT - CONTRACT
MGMT SYSTEM
100230 52314 $3,000.00
CHECK TOTAL $3,000.00
7842 3/14/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPAREDNESS
100350 52300 $78.75
CHECK TOTAL $78.75
7843 3/14/2023 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT FEBRUARY 2023
100210 54900 $4,951.25
CHECK TOTAL $4,951.25
7844 3/14/2023 NETWORK PARATRANSIT SYSTEMS
INC
FY2022-23 DIAMOND RIDE SR/DISABLED
01/2023
206650 55560 $12,997.95
CHECK TOTAL $12,997.95
7845 3/14/2023 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS - SOCCER
INSTRUCTOR
100520 55320 $975.00
CHECK TOTAL $975.00
7846 3/14/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $452.00
CHECK TOTAL $452.00
7847 3/14/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100310 51200 $68.11 3/14/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100520 51200 $98.65 3/14/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100510 51200 $129.63 3/14/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100140 51200 $734.55 CHECK TOTAL $1,030.94
7848 3/14/2023 ONE TIME PAY VENDOR BRIJ SHARMA SENIOR CLASS REFUND 100 20202 $40.00 CHECK TOTAL $40.00
7849 3/14/2023 ONE TIME PAY VENDOR CARMEN CHAN RECREATION CLASS REFUND 100 20202 $21.25 CHECK TOTAL $21.25
7850 3/14/2023 ONE TIME PAY VENDOR CARRIE BANG RECREATION CLASS REFUND 100 20202 $240.00 CHECK TOTAL $240.00
7851 3/14/2023 ONE TIME PAY VENDOR DANIEL KHAWAR RECREATION CLASSES REFUND 100 20202 $222.50 CHECK TOTAL $222.50
7852 3/14/2023 ONE TIME PAY VENDOR DEE SANGEN RECREATION CLASS REFUND 100 20202 $145.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $145.00
7853 3/14/2023 ONE TIME PAY VENDOR DONGXIN CHEN RECREATION CLASS REFUND 100 20202 $180.00 CHECK TOTAL $180.00
7854 3/14/2023 ONE TIME PAY VENDOR GRACE ABAD CLASS REFUND 100 20202 $21.25 CHECK TOTAL $21.25
7855 3/14/2023 ONE TIME PAY VENDOR JERRY HUANG CLASS REFUND 100 20202 $90.00 CHECK TOTAL $90.00
7856 3/14/2023 ONE TIME PAY VENDOR LINDA DIAZ FACILITY REFUND 100 20202 $1,700.00 CHECK TOTAL $1,700.00
7857 3/14/2023 ONE TIME PAY VENDOR MARILEE WELCH RECREATION CLASS REFUND 100 20202 $195.00 CHECK TOTAL $195.00
7858 3/14/2023 ONE TIME PAY VENDOR MONICA MARSMAN EXCURSION REFUND 100 20202 $35.00 CHECK TOTAL $35.00
7859 3/14/2023 ONE TIME PAY VENDOR YAN LI CLASS REFUND 100 20202 $90.00 CHECK TOTAL $90.00
7860 3/14/2023 ONE TIME PAY VENDOR BROOKER ASSOCIATES
INC
INCORRECT FEES REFUND-1403
BLENBURY
100 48020 $1.20
3/14/2023 ONE TIME PAY VENDOR BROOKER ASSOCIATES
INC
INCORRECT FEES REFUND-1403
BLENBURY
100 48010 $123.56
3/14/2023 ONE TIME PAY VENDOR BROOKER ASSOCIATES
INC
INCORRECT FEES REFUND-1403
BLENBURY
100 48100 $1,297.05
CHECK TOTAL $1,421.81
7861 3/14/2023 ONE TIME PAY VENDOR DANNETTE ALLEN REIMB - RECORDS MANAGEMENT MTG 100130 52410 $55.06 CHECK TOTAL $55.06
7862 3/14/2023 PAPER RECYCLING &
SHREDDING
RECORDS DESTRUCTION DAY - 2/22/23 250170 55000 $152.00
CHECK TOTAL $152.00
7863 3/14/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT SVCS CITY PARKS
(FEB) FY 22-23
100510 55505 $5,865.00
3/14/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT SVCS CITY PARKS
(FEB) 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 7864 3/14/2023 PHOTO ART INDUSTRIES DIGITAL PHOTO FOR COUNCIL MEMBER TENG
100110 52130 $485.95
CHECK TOTAL $485.95
7865 3/14/2023 PROTECTION ONE INC BURGLAR ALARM DBC (3.1 - 5.31.23) FY 22-23
100510 52310 $186.44
CHECK TOTAL $186.44
7866 3/14/2023 PROTECTION ONE INC BURGLAR ALARM MONITORING (MAR) FY 22-23
100620 52320 $38.29
CHECK TOTAL $38.29
7867 3/14/2023 RAYMOND WALTER WOLFE STIPEND - 2/2/23 PC MTG - RAYMOND WOLFE
100410 52525 $65.00
CHECK TOTAL $65.00
7868 3/14/2023 RENEE LEE INSTRUCTOR PAYMENT - ZUMBA - WS 23 100520 55320 $54.00 CHECK TOTAL $54.00
7869 3/14/2023 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL-JAN 2023
INVOICE
301630 56104 $3,392.69
CHECK TOTAL $3,392.69
7870 3/14/2023 SAN GABRIEL CONSERVATION
CORP
12-17 PAPER SHREDDING ASSISTANCE 250170 55000 $630.00
CHECK TOTAL $630.00
7871 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502130 52330 $45.97 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502430 52330 $56.50 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502620 52330 $477.01 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502630 52330 $527.97 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502655 52330 $579.59 CHECK TOTAL $1,687.04
7872 3/14/2023 SCAN NATOA ANNUAL MEMBERSHIP FOR PEG
CHANNEL OPERATORS
100240 54900 $400.00
CHECK TOTAL $400.00
7873 3/14/2023 SCHAFER CONSULTING CONSULTING SERVICES
/IMPLEMENTATION - FEB 2023
503230 56135 $1,087.50
CHECK TOTAL $1,087.50
7874 3/14/2023 SIMPSON ADVERTISING INC FEBRUARY NEWSLETTER DESIGN AND
MEET THE MAYOR LOGO
100240 54900 $1,925.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,925.00
7875 3/14/2023 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITY LEASE 100130 52302 $2,623.01
CHECK TOTAL $2,623.01
7876 3/14/2023 STAY GREEN INC LANDSCAPE MAINT CITY HALL (FEB) FY 22-23
100620 52320 $1,116.00
3/14/2023 STAY GREEN INC ADDL' LANDSCAPE MAINT CITY HALL (FEB) FY 22-23
100620 52320 $290.00
CHECK TOTAL $1,406.00
7877 3/14/2023 TAIT AND ASSOCIATES INC GROUNDWATER DRAIN IMP - PHASE 4 - THRU 1/31/23
301610 56105 $4,410.00
CHECK TOTAL $4,410.00
7878 3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/03/2023
238 21118 $5.49
3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/03/2023
239 21118 $5.49
3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/03/2023
241 21118 $5.49
3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/03/2023
207 21118 $13.24
3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/03/2023
250 21118 $29.90
3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/03/2023
206 21118 $48.61
3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/03/2023
100 21118 $1,522.45
3/14/2023 TASC FSA FEES - FEBRUARY 2023 100220 52515 $100.20 CHECK TOTAL $1,730.87
7879 3/14/2023 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $6,879.60 CHECK TOTAL $6,879.60
7880 3/14/2023 THE ARTINA GROUP W2 & 1095C TAX FORMS FOR 2022 100210 52110 $378.76 CHECK TOTAL $378.76
7881 3/14/2023 THE TAIT GROUP INC PS - VARIOUS TRAFFIC RELATED PROJECTS - FEB 2023
100615 54410 $900.00
CHECK TOTAL $900.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7882 3/14/2023 TUCKER TIRE COMPANY INC VEHICLE MAINT (LIC 1524126) FY 22-23 502630 52312 $993.41 CHECK TOTAL $993.41
7883 3/14/2023 ULINE INC BATTERY RECYCLING KITS 250170 51200 $378.56 CHECK TOTAL $378.56
7884 3/14/2023 US BANK CALCARD STATEMENT - FEBRUARY 2023 999 28100 $18,756.08 CHECK TOTAL $18,756.08
7885 3/14/2023 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (FEB) FY 22- 23 100655 55510 $8,821.80
CHECK TOTAL $8,821.80
7886 3/14/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM RENTAL FOR ADULT VOLLEYBALL 100520 52302 $330.75
3/14/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM FACILITY RENTAL FOR YOUTH
BASKETBALL
100520 52302 $3,244.50
CHECK TOTAL $3,575.25
7887 3/14/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $1,104.04 CHECK TOTAL $1,104.04
7888 3/14/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (02.16.23 -
02.28.23) FY 22-23
100645 55522 $2,040.35
CHECK TOTAL $2,040.35
7889 3/14/2023 WILLDAN GEOTECHNICAL GEOTECH REVIEW - CANYON LOOP TRAIL THRU 11/25/22
301630 56104 $1,155.00
3/14/2023 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 340 FERN PLACE 100 22109 $1,050.00 3/14/2023 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2930 STEEPLECHASE 100 22109 $840.00 CHECK TOTAL $3,045.00
7890 3/14/2023 WILLIAM AUSTIN RAWLINGS STIPEND - 2/2/23 PC MTG - WILLIAM
RAWLINGS
100410 52525 $65.00
CHECK TOTAL $65.00
7891 3/14/2023 WISCONSIN QUICK LUBE INC VEHICLE MAINT (LIC 1304009) FY 22-23 502620 52312 $85.86 3/14/2023 WISCONSIN QUICK LUBE INC VEHICLE MAINT (LIC 1524113) FY 22-23 502630 52312 $95.13 CHECK TOTAL $180.99
7892 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - CITY
MANAGER
100120 54020 $1,341.60
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - COMM SVCS 100120 54020 $619.20 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - CITY COUNCIL 100120 54020 $774.00 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - P/WORKS 100120 54020 $601.36 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - H/R 100120 54020 $2,683.20 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - D/B VILLAGE HOA
100120 54020 $645.00
3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - COMM DEV 100120 54020 $5,340.60 CHECK TOTAL $12,004.96
7893 3/14/2023 WRIGHT CONSTRUCTION
ENGINEERING CORP
DBC SLOPE STABILIZATION PROJECT -
1/4/23-2/7/23
301630 56104 $91,997.50
CHECK TOTAL $91,997.50
7894 3/14/2023 YUNEX LLC TS MAINTENANCE - NOV 2022 207650 55536 $5,540.00 CHECK TOTAL $5,540.00
GRAND TOTAL $567,060.46