City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7895 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
225 21110 $111.93
3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
239 21110 $125.79
3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
241 21110 $125.79
3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
238 21110 $209.11
3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
201 21110 $319.34
3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
207 21110 $627.24
3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
206 21110 $935.16
3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
250 21110 $1,433.02
3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/25/23-03/10/23
100 21110 $35,653.94
CHECK TOTAL $39,541.32
7896 3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
225 21109 $15.70
3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
239 21109 $103.86
3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
241 21109 $103.86
3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
201 21109 $108.40
3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
238 21109 $207.70
3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
206 21109 $282.45
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
250 21109 $309.13
3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
207 21109 $339.93
3/17/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/17/2023
100 21109 $11,029.82
CHECK TOTAL $12,500.85
7897 3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/17/2023
238 21118 $5.50
3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/17/2023
239 21118 $5.50
3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/17/2023
241 21118 $5.50
3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/17/2023
207 21118 $13.77
3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/17/2023
250 21118 $29.11
3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/17/2023
206 21118 $61.81
3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/17/2023
100 21118 $1,509.48
CHECK TOTAL $1,630.67
7898 3/16/2023 SOUTHERN CALIFORNIA EDISON 1600 GRAND (02.01.23 - 03.01.23) FY 22- 23 100510 52210 $5,939.91
CHECK TOTAL $5,939.91
7899 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS DR. - TC-1
100655 52210 $99.83
CHECK TOTAL $99.83
7900 3/17/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3
100655 52210 $27.11
CHECK TOTAL $27.11
7901 3/17/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $43.49
CHECK TOTAL $43.49
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7902 3/17/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS DR PED - GS-1
100655 52210 $25.72
CHECK TOTAL $25.72
7903 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1
100655 52210 $145.83
CHECK TOTAL $145.83
7904 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1
100655 52210 $133.09
CHECK TOTAL $133.09
7905 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1
100655 52210 $109.63
CHECK TOTAL $109.63
7906 3/17/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $49.65 CHECK TOTAL $49.65
7907 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS DR - TC-1
100655 52210 $156.70
CHECK TOTAL $156.70
7911 3/23/2023 AIRGAS INC HELIUM FY 22-23 100630 51200 $12.88 3/23/2023 AIRGAS INC HELIUM FY 22-23 100520 51200 $131.94 CHECK TOTAL $144.82
7912 3/23/2023 NAILA ASAD BARLAS STIPEND - 2/2/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
7913 3/23/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (FEB) FY 22-23
100510 55300 $255.00
3/23/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (FEB) FY 22-23
100620 52320 $355.00
CHECK TOTAL $610.00
7914 3/23/2023 CIVICPLUS LLC MUNICODE ELECTRONIC UPDATE 100140 54900 $1,761.66 CHECK TOTAL $1,761.66
7915 3/23/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKG SVCS-2880
WOODBRIDGE
100 22107 $609.50
CHECK TOTAL $609.50
7916 3/23/2023 DEPARTMENT OF INDUSTRIAL
RELATIONS
ELEVATOR INSPECTION (CITY HALL) FY
22-23
100620 52320 $225.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $225.00
7917 3/23/2023 DIANA CHO & ASSOCIATES CDBG CONSULTANT - ADMN SVS - ADA 2 JANUARY 2023
301610 56101 $1,700.00
3/23/2023 DIANA CHO & ASSOCIATES CDBG ADMN FEES - SR SVCS JANUARY 2023
225440 54900 $467.50
CHECK TOTAL $2,167.50
7918 3/23/2023 ECOFERT INC FERTILIZER INJECTION SYSTEM (FEB) FY 22-23
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
7919 3/23/2023 FALKON CONTRUCTION INC RETENTION PYMT. - CDBG AREA 2 ADA CURB RAMP PROJ.
301610 56101 $7,211.84
CHECK TOTAL $7,211.84
7920 3/23/2023 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - PILATES - WS 23 100520 55320 $264.00 CHECK TOTAL $264.00
7921 3/23/2023 GOVCONNECTION INC HEAD SETS - FINANCE DEPT. (4) 100230 51300 $273.75 3/23/2023 GOVCONNECTION INC LICENSE KEY FOR NEW LAPTOP 503230 56130 $281.58 CHECK TOTAL $555.33
7922 3/23/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (FEB) FY 22-23 100630 55505 $910.48 3/23/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (FEB) FY 22-23 100510 55505 $1,942.35 3/23/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (FEB) FY 22-23 100620 52320 $3,217.02 CHECK TOTAL $6,069.85
7923 3/23/2023 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $291.00 CHECK TOTAL $291.00
7924 3/23/2023 INTEGRUS LLC RICOH COPY CHARGES - 1/19/23- 2/18/23
100230 52100 $391.53
CHECK TOTAL $391.53
7925 3/23/2023 J & J'S SPORTS & TROPHIES EMBROIDERY - STAFF JACKETS - FY 22-23 100655 51200 $11.02 3/23/2023 J & J'S SPORTS & TROPHIES EMBROIDERY - STAFF JACKETS - FY 22-23 100630 51200 $11.03 CHECK TOTAL $22.05
7926 3/23/2023 JOHN L HUNTER & ASSOC INC NPDES - 22589 PACIFIC LANE 100 22109 $437.50 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/23/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - AUG 2022
100610 54200 $869.30
3/23/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - AUG 2022
201610 54200 $1,303.95
CHECK TOTAL $2,610.75
7927 3/23/2023 KEVIN D JONES PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - FEB 2023
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
7928 3/23/2023 LEWIS ENGRAVING INC TILE PLATE 100140 52140 $26.57 CHECK TOTAL $26.57
7929 3/23/2023 LOS ANGELES COUNTY PUBLIC
WORKS
IW SERVICES - THRU JAN 2023 100610 54200 $3,833.06
3/23/2023 LOS ANGELES COUNTY PUBLIC
WORKS
IW SERVICES - THRU DEC 2022 100610 54200 $1,838.30
CHECK TOTAL $5,671.36
7930 3/23/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55610 $1,010.10 3/23/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55620 $4,040.40 CHECK TOTAL $5,050.50
7931 3/23/2023 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL CONSULTANTJAN 2023 INVOICE301630 56104 $4,850.00 CHECK TOTAL $4,850.00
7932 3/23/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPAREDNESS
100350 52300 $78.75
CHECK TOTAL $78.75
7933 3/23/2023 NETWORK PARATRANSIT SYSTEMS
INC
FY2022-23 DIAMOND RIDE SR/DISABLED
01/2023
206650 55560 $12,997.95
CHECK TOTAL $12,997.95
7934 3/23/2023 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS - SOCCER
INSTRUCTOR
100520 55320 $975.00
CHECK TOTAL $975.00
7935 3/23/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $452.00
CHECK TOTAL $452.00
7936 3/23/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100310 51200 $68.11 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/23/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100520 51200 $98.65 3/23/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100510 51200 $129.63 3/23/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100140 51200 $734.55 CHECK TOTAL $1,030.94
7937 3/23/2023 ONE TIME PAY VENDOR BRIJ SHARMA SENIOR CLASS REFUND 100 20202 $40.00 CHECK TOTAL $40.00
7938 3/23/2023 ONE TIME PAY VENDOR DANIEL KHAWAR RECREATION CLASSES REFUND 100 20202 $222.50 CHECK TOTAL $222.50
7939 3/23/2023 ONE TIME PAY VENDOR DEE SANGEN RECREATION CLASS REFUND 100 20202 $145.00 CHECK TOTAL $145.00
7940 3/23/2023 ONE TIME PAY VENDOR DONGXIN CHEN RECREATION CLASS REFUND 100 20202 $180.00 CHECK TOTAL $180.00
7941 3/23/2023 ONE TIME PAY VENDOR MONICA MARSMAN EXCURSION REFUND 100 20202 $35.00 CHECK TOTAL $35.00
7942 3/23/2023 ONE TIME PAY VENDOR YAN LI CLASS REFUND 100 20202 $90.00 CHECK TOTAL $90.00
7943 3/23/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT SVCS CITY PARKS
(FEB) FY 22-23
100510 55505 $5,865.00
3/23/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT SVCS CITY PARKS
(FEB) FY 22-23
100630 55505 $27,411.00
CHECK TOTAL $33,276.00
7944 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502130 52330 $45.97 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502430 52330 $56.50 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502620 52330 $477.01 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502630 52330 $527.97 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502655 52330 $579.59 CHECK TOTAL $1,687.04
7945 3/23/2023 STAY GREEN INC LANDSCAPE MAINT CITY HALL (FEB) 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 3/23/2023 STAY GREEN INC ADDL' LANDSCAPE MAINT CITY HALL (FEB) FY 22-23
100620 52320 $290.00
CHECK TOTAL $1,406.00
7946 3/23/2023 TUCKER TIRE COMPANY INC VEHICLE MAINT (LIC 1524126) FY 22-23 502630 52312 $993.41 CHECK TOTAL $993.41
7947 3/23/2023 ULINE INC BATTERY RECYCLING KITS 250170 51200 $378.56 CHECK TOTAL $378.56
7948 3/23/2023 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (FEB) FY 22- 23 100655 55510 $8,821.80
CHECK TOTAL $8,821.80
7949 3/23/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $1,104.04 CHECK TOTAL $1,104.04
7950 3/23/2023 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
7951 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - CITY
MANAGER
100120 54020 $1,341.60
3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - COMM SVCS 100120 54020 $619.20 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - CITY COUNCIL 100120 54020 $774.00 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - P/WORKS 100120 54020 $601.36 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - H/R 100120 54020 $2,683.20 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - D/B VILLAGE HOA
100120 54020 $645.00
3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - COMM DEV 100120 54020 $5,340.60 CHECK TOTAL $12,004.96
7952 3/23/2023 WRIGHT CONSTRUCTION
ENGINEERING CORP
DBC SLOPE STABILIZATION PROJECT -
1/4/23-2/7/23
301630 56104 $91,997.50
CHECK TOTAL $91,997.50
7953 3/23/2023 YUNEX LLC TS MAINTENANCE - NOV 2022 207650 55536 $5,540.00 CHECK TOTAL $5,540.00
7954 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA
CYN/FALLOWFIELD/VARIOUS
100655 52210 $202.98
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $202.98
7955 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/ETC. - TC-1
100655 52210 $557.98
CHECK TOTAL $557.98
7956 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GOLDEN SPRINGS/ETC. - TC-1
100655 52210 $3,670.81
CHECK TOTAL $3,670.81
7957 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN - TC-1
100655 52210 $61.04
CHECK TOTAL $61.04
7958 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1
100655 52210 $104.49
CHECK TOTAL $104.49
7959 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PEN - TC1100655 52210 $22.37 CHECK TOTAL $22.37
7960 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPR - TC-1
100655 52210 $283.58
CHECK TOTAL $283.58
7961 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/ETC.- TC-1
100655 52210 $230.28
CHECK TOTAL $230.28
7962 3/28/2023 ABSOLUTE SECURITY
INTERNATIONAL INC
FEBRUARY SECURITY GUARD SERVICES 100510 55330 $3,825.00 CHECK TOTAL $3,825.00
7963 3/28/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 2/5/23-
2/18/23
100310 55412 $12,578.28
3/28/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 2/19/23-
3/4/23
100310 55412 $12,307.07
CHECK TOTAL $24,885.35
7964 3/28/2023 ARCHIVESOCIAL INC ANNUAL RENEWAL - SOCIAL MEDIA
ARCHIVING SUBSCRIPT
100230 52314 $3,137.40
CHECK TOTAL $3,137.40
7965 3/28/2023 ATHACO INC RESIDENTIAL STREET NAME SIGN
PROJECT AREAS 1-3
100655 51250 $9,467.30
CHECK TOTAL $9,467.30
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7966 3/28/2023 NAILA ASAD BARLAS STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 NAILA ASAD BARLAS STIPEND-JOINT MTG - 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00
7967 3/28/2023 BIRD ROCK SYSTEMS INC PURCHASE OF CISCO 9300 & 9400
SWITCHES
503230 56130 $7,309.50
CHECK TOTAL $7,309.50
7968 3/28/2023 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS23
100520 55320 $360.00
CHECK TOTAL $360.00
7969 3/28/2023 BLUE 360 MEDIA LLC CA PENAL CODE HANDBOOK - LASD 100310 51200 $78.75 CHECK TOTAL $78.75
7970 3/28/2023 BULLSEYE TELECOM INC CITYWIDE ANALOG PHONE SYSTEM - MAR 2023
100230 52200 $2,507.64
CHECK TOTAL $2,507.64
7971 3/28/2023 CALIFORNIA CONTRACT CITIES
ASSOCIATION
64TH ANNUAL MUNICIPAL SEMINAR 100130 52415 $825.00
CHECK TOTAL $825.00
7972 3/28/2023 CALIFORNIA COOKOUT, INC SENIOR DANCE CATERING SERVICES 22- 23 100520 55310 $3,092.18
CHECK TOTAL $3,092.18
7973 3/28/2023 CALIFORNIA DINNER
ENTERTAINMENT LLC
DEPOSIT - SUMMER DAY CAMP
EXCURSION
100520 53520 $915.08
CHECK TOTAL $915.08
7974 3/28/2023 CANNON CORPORATION PLAN CHECK - ON-CALL ENGR - THRU SEPT 2022
100615 54420 $655.52
3/28/2023 CANNON CORPORATION BREA CYN STORM DRAIN IMP - THRU NOV 2022
301610 56105 $1,657.00
3/28/2023 CANNON CORPORATION PLAN CHECK - ON-CALL - THRU DEC 2022
100615 54420 $999.27
3/28/2023 CANNON CORPORATION BREA CYN STORM DRAIN IMP - THRU DEC 2022
301610 56105 $64.00
CHECK TOTAL $3,375.79
7975 3/28/2023 CDW GOVERNMENT ANNUAL RENEWAL - GFI LANGUARD 100230 52314 $1,917.44 CHECK TOTAL $1,917.44
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7976 3/28/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - WS 23
100520 55320 $132.00
CHECK TOTAL $132.00
7977 3/28/2023 COPP CONTRACTING INC AREA 1 GOLDEN SPRINGS RETENTION 301610 56101 $67,064.50 3/28/2023 COPP CONTRACTING INC AREA 1 & GOLDN SPRINGS RETENTION 301 29004 $610.50 3/28/2023 COPP CONTRACTING INC AREA 1 & GOLDN SPRINGS RETENTION 301 29004 $2,775.83 3/28/2023 COPP CONTRACTING INC AREA 1 & GOLDN SPRINGS RETENTION 301 29004 $25,223.32 3/28/2023 COPP CONTRACTING INC AREA 1 & GOLDN SPRINGS RETENTION 301 29004 $36,101.66 CHECK TOTAL $131,775.81
7978 3/28/2023 CPRS DISTRICT XIII NETWORKING EVENT REGISTRATION 100520 52500 $120.00 CHECK TOTAL $120.00
7979 3/28/2023 CRAFCO INC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $2,108.20
CHECK TOTAL $2,108.20
7980 3/28/2023 CT & T CONCRETE PAVING INC NTMP/N DEL SOL LN - PROGRESS PYMT #1
251160 56102 $75,789.42
CHECK TOTAL $75,789.42
7981 3/28/2023 DAY & NITE COPY CENTER INC CODE ENF COURTESY NOTICES 100430 52110 $998.64 CHECK TOTAL $998.64
7982 3/28/2023 CAROL A DENNIS PC MINS TRANSCRIPTION-1/10, 2/2 2/14, 2/28 2023
100410 54900 $150.00
3/28/2023 CAROL A DENNIS T&T COMMISSION MINUTES - MAR 2023 100610 54900 $100.00 3/28/2023 CAROL A DENNIS MINUTES TRANSCRIPTION - COUNCIL
MEETINGS IN MARCH
100140 54900 $350.00
CHECK TOTAL $600.00
7983 3/28/2023 DIAMOND BAR STORAGE
OWNER LLC
MARCH STORAGE FEES 250170 55000 $275.00
CHECK TOTAL $275.00
7984 3/28/2023 DS SERVICES OF AMERICA INC BOTTLED WATER (MAR) FY 22-23 100620 51200 $352.66 CHECK TOTAL $352.66
7985 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (DBC) FY 22-23 100510 52320 $2,731.81 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (PANTERA) FY 22-23 100630 52320 $505.72 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (CITY HALL) FY 22-23 100620 51200 $641.56 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (LLAD 38) FY 22-23 238638 52320 $227.01 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (LLAD 38) FY 22-23 238638 52320 $2,702.09 CHECK TOTAL $6,808.19
7986 3/28/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY ACCOUNT - INTERNET/CITY
HALL - MARCH 2023
100230 54030 $775.00
3/28/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE - FEB
2023
100230 54030 $400.43
CHECK TOTAL $1,175.43
7987 3/28/2023 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 23 100520 55320 $24.00
CHECK TOTAL $24.00
7988 3/28/2023 GO LIVE TECHNOLOGY INC PS/SOLAR APP PROJECT MGMT - JAN 2023
503230 56135 $1,080.00
3/28/2023 GO LIVE TECHNOLOGY INC PS/SOLAR APP PROJECT MGMT - DEC 2022
503230 56135 $440.00
3/28/2023 GO LIVE TECHNOLOGY INC PS/PROJECT MGMT - SOLAR APP - FEB 2023
503230 56135 $810.00
3/28/2023 GO LIVE TECHNOLOGY INC PS - PROJ KGMT/ENERGOV SYSTEM SELECT - FEB 2022
503230 56135 $1,320.00
CHECK TOTAL $3,650.00
7989 3/28/2023 GOLD ARC INC BUILDING MAINT (DBC) FY 22-23 100510 52310 $381.72 CHECK TOTAL $381.72
7990 3/28/2023 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - MAR 2023 100230 52200 $2,703.38 CHECK TOTAL $2,703.38
7991 3/28/2023 GOVCONNECTION INC LAPTOP (FINANCE) W/ ACCESSORIES & 5-YR WARRANTY
503230 56130 $2,156.32
3/28/2023 GOVCONNECTION INC ANNUAL RENEWAL - ESET 100230 52314 $1,302.00 CHECK TOTAL $3,458.32
7992 3/28/2023 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT - FEBRUARY 2023 100430 55540 $2,975.00 CHECK TOTAL $2,975.00
7993 3/28/2023 H & L CHARTER CO INC CHARTER SERVICES - SENIOR
EXCURSION
206520 55310 $1,396.04
CHECK TOTAL $1,396.04
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7994 3/28/2023 HEART CHAN INSTRUCTOR PAYMENT - FITNESS - WS 23 100520 55320 $504.00 CHECK TOTAL $504.00
7995 3/28/2023 HIRSCH PIPE & SUPPLY INC BUILDING MAINTENANCE (DBC) FY 22- 23 100510 52310 $1,655.06
CHECK TOTAL $1,655.06
7996 3/28/2023 HODGMAN ENTERPRISES PRINTING AND MAILING OF MARCH
NEWSLETTER
100240 52110 $4,198.23
CHECK TOTAL $4,198.23
7997 3/28/2023 HR GREEN PACIFIC INC GRAND AVE. DRAINAGE IMPROVEMENTS - THRU DEC 2022
301610 56105 $542.50
3/28/2023 HR GREEN PACIFIC INC GRAND AVE. DRAINAGE
IMPROVEMENTS - THRU JAN 2023
301610 56105 $122.50
CHECK TOTAL $665.00
7998 3/28/2023 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
FEBRUARY
100340 55404 $29,565.00
CHECK TOTAL $29,565.00
7999 3/28/2023 INTEGRUS LLC RICOH COPY CHARGES - 2/19/23- 3/18/23
100230 52100 $603.20
CHECK TOTAL $603.20
8000 3/28/2023 JERMAR 29:11 INC DEPOSIT - SUMMER DAY CAMP
EXCURSION
100520 53520 $205.41
CHECK TOTAL $205.41
8001 3/28/2023 JHD PLANNING LLC HOUSING ELE UPDATE FY2021-2029 12/1/22-2/28/23
103410 54300 $3,750.00
CHECK TOTAL $3,750.00
8002 3/28/2023 JNA EVENTS SERVICES LLC SENIOR DANCE CATERING 22-23 100520 55310 $2,306.20 CHECK TOTAL $2,306.20
8003 3/28/2023 JOE A GONSALVES & SON INC STATE LOBBYIST - PROF. SERVICES IN APRIL
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
8004 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE
DEVELOPMENT PROJ
100 22109 $150.00
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE
DEVELOPMENT PROJ
100 22109 $180.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE
DEVELOPMENT PROJ
100 22109 $337.75
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022
100 22109 $113.25
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022
100 22109 $189.60
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022
100 22109 $190.80
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - NOV 2022
201610 54200 $1,243.00
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - OCT 2022
201610 54200 $1,294.25
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022
100 22109 $144.00
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022
100 22109 $295.00
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022
100 22109 $785.00
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - ONCALL - JAN 2023201610 54200 $497.09 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023
100 22109 $150.00
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023
100 22109 $180.00
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023
100 22109 $377.50
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - ONCALL - JAN 2023201610 54200 $240.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - DEC 2022
201610 54200 $541.75
3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - ONCALL - NOV 2022201610 54200 $300.00 CHECK TOTAL $7,208.99
8005 3/28/2023 KENNETH L MOK STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 KENNETH L MOK STIPEND-JOINT MTG 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00
8006 3/28/2023 KIM ESMOND INSTRUCTOR PAYMENT - DANCE - WS 23 100520 55320 $1,499.40 CHECK TOTAL $1,499.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8007 3/28/2023 KRZYSZTOF CHRIS BALASINSKI OFFICIALS FOR YOUTH BASKETBALL 100520 55305 $2,130.00 CHECK TOTAL $2,130.00
8008 3/28/2023 LIZA G MONTIEL SENIOR DANCE DJ 22-23 100520 55310 $350.00 CHECK TOTAL $350.00
8009 3/28/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - ENGR STAFF AUGMENTATION - FEB
2023
207650 54400 $2,035.00
CHECK TOTAL $2,035.00
8010 3/28/2023 LOOMIS COURIER SVCS - MARCH 2023 100210 54900 $681.06 3/28/2023 LOOMIS COURIER SVCS - MARCH 2023 100510 54900 $681.06 CHECK TOTAL $1,362.12
8011 3/28/2023 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - THRU OCT
2022
100610 54200 $7,435.32
3/28/2023 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT SYC CANYON PK
(FEB) FY 22-23
100630 52320 $577.91
CHECK TOTAL $8,013.23
8012 3/28/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF GEN LAW SVS - JAN
2023
100310 55400 $606,351.66
3/28/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW CAV CHAPEL -
JAN 2023
100310 55402 $10,261.08
3/28/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW BURG
SUPPRESSION - JAN 2023
100310 55402 $18,315.93
CHECK TOTAL $634,928.67
8013 3/28/2023 LOWE'S BUSINESS ACCOUNT BUILDING MAINT (PARKS) FY 22-23 100630 51200 $86.24 CHECK TOTAL $86.24
8014 3/28/2023 MAGNUS INTERNATIONAL TRADE
SERVICES CORP
TRANSLATION OF INFO CARDS 100240 54900 $159.02
CHECK TOTAL $159.02
8015 3/28/2023 MAHENDRA GARG STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 MAHENDRA GARG STIPEND-JOINT MTG 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00
8016 3/28/2023 RICK RAYMOND MATTIE AV ASSISTANCE MARCH 2023 100240 55000 $285.00 CHECK TOTAL $285.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8017 3/28/2023 METROLINK METROLINK PASSES - MARCH 2023 206650 55610 $977.16 3/28/2023 METROLINK METROLINK PASSES - MARCH 2023 206650 55620 $3,908.62 CHECK TOTAL $4,885.78
8018 3/28/2023 MULHOLLAND CONSULTING INC SYCAMORE CYN CREEK REPAIR - JAN 2023
301630 56104 $462.71
3/28/2023 MULHOLLAND CONSULTING INC SYCAMORE CYN CREEK REPAIR - SEPT. 2022
301630 56104 $3,975.00
CHECK TOTAL $4,437.71
8019 3/28/2023 NETWORK PARATRANSIT SYSTEMS
INC
FY2022-23 DIAMOND RIDE SR/DISABLED
SVCS - FEB 2023
206650 55560 $16,323.56
CHECK TOTAL $16,323.56
8020 3/28/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $546.00
3/28/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $356.00
CHECK TOTAL $902.00
8021 3/28/2023 ONE TIME PAY VENDOR ANDY SANDOVAL FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
8022 3/28/2023 ONE TIME PAY VENDOR ANGEL CHEN FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8023 3/28/2023 ONE TIME PAY VENDOR BAPS FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8024 3/28/2023 ONE TIME PAY VENDOR CHRISTINE GONZALEZ FACILITY DEPOSIT REFUND 100 20202 $1,200.00 CHECK TOTAL $1,200.00
8025 3/28/2023 ONE TIME PAY VENDOR DONNA MASSENGALE FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8026 3/28/2023 ONE TIME PAY VENDOR FANG CHI TSUI RECREATION CLASS REFUND 100 20202 $104.00 CHECK TOTAL $104.00
8027 3/28/2023 ONE TIME PAY VENDOR HEART OF HOPE BRIGHT
MAGPIE CHARITABLE
FOUNDATION
FACILITY DEPOSIT REFUND 100 20202 $400.00
CHECK TOTAL $400.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8028 3/28/2023 ONE TIME PAY VENDOR JASMIN SERNA RECREATION CLASS REFUND 100 20202 $125.00 CHECK TOTAL $125.00
8029 3/28/2023 ONE TIME PAY VENDOR JOCELYN HSIAO - JUNG LIU
FACILITY REFUND 100 20202 $158.54
CHECK TOTAL $158.54
8030 3/28/2023 ONE TIME PAY VENDOR KERRY KAWANO FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00
8031 3/28/2023 ONE TIME PAY VENDOR LISA KWAN CONTRACT CLASS REFUND 100 20202 $21.25 CHECK TOTAL $21.25
8032 3/28/2023 ONE TIME PAY VENDOR LIZETTE SANCHEZ RECREATION SPORT REFUND 100 20202 $115.00 CHECK TOTAL $115.00
8033 3/28/2023 ONE TIME PAY VENDOR PATRICIA BONAPARTE CONTRACT CLASS REFUND 100 20202 $21.25 CHECK TOTAL $21.25
8034 3/28/2023 ONE TIME PAY VENDOR SHAWN MURTAZA FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8035 3/28/2023 ONE TIME PAY VENDOR SUNSHINE SENIORS
ASSOCIATION
FACILITY DEPOSIT REFUND 100 20202 $500.00
CHECK TOTAL $500.00
8036 3/28/2023 ONE TIME PAY VENDOR VALERIE AL RWAIS RECREATION REFUND 100 20202 $10.00 CHECK TOTAL $10.00
8037 3/28/2023 ONE TIME PAY VENDOR KRISTINA SANTANA REIMB - NOTARY SURRENDERED 100140 51200 $23.50 CHECK TOTAL $23.50
8038 3/28/2023 ONE TIME PAY VENDOR PETER SAMY REIMB-2023 CSMFO ANNL CONF 100210 52415 $242.68 CHECK TOTAL $242.68
8039 3/28/2023 PRO1PRINT, LLC RECREATION RECRUITMENT FLYERS 100240 51400 $468.56 CHECK TOTAL $468.56
8040 3/28/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $722.00 3/28/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $757.00 CHECK TOTAL $1,479.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8041 3/28/2023 RAYMOND WALTER WOLFE STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 RAYMOND WALTER WOLFE STIPEND-JOINT MTG 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00
8042 3/28/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2023 206650 55610 $397.70 3/28/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2023 206650 55620 $1,590.80 CHECK TOTAL $1,988.50
8043 3/28/2023 REINBERGER CORPORATION BUSINESS CARD 100140 52110 $86.51 3/28/2023 REINBERGER CORPORATION BUSINESS CARD 100140 52110 $86.51 CHECK TOTAL $173.02
8044 3/28/2023 RICHDAI INC INSTRUCTOR PAYMENT - ART - WS23 100520 55320 $234.00 CHECK TOTAL $234.00
8045 3/28/2023 RKA CONSULTING GROUP GOLDEN SPRINGS (E) & AREA 2 - JAN 2023
100615 54400 $905.00
3/28/2023 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - JAN 2023
100420 55100 $56,625.01
CHECK TOTAL $57,530.01
8046 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502130 52330 $42.48 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502430 52330 $109.00 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502620 52330 $202.28 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502630 52330 $506.72 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502655 52330 $1,164.17 CHECK TOTAL $2,024.65
8047 3/28/2023 SIMPSON ADVERTISING INC DBC RENTAL BROCHURE 100510 52160 $1,756.98 CHECK TOTAL $1,756.98
8048 3/28/2023 SLOAN VAZQUEZ INC CONSULTING SERVICES 250170 54900 $13,340.00 CHECK TOTAL $13,340.00
8049 3/28/2023 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL R.O.W. (FEB) FY 22-23
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8050 3/28/2023 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
EMISSIONS FEE (DBC) FY 22-23 100510 52310 $151.85
3/28/2023 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
EMISSION FEES (DBC) FY 22-23 100510 52310 $468.76
3/28/2023 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITY LEASE 100130 52302 $2,623.01
CHECK TOTAL $3,243.62
8051 3/28/2023 SPECTRUM BUSINESS CABLT TV/ DBC - FEB 2023 100230 54030 $127.14 3/28/2023 SPECTRUM BUSINESS SUMMARY BILL - CABLE/INTERNET CITY HALL - FEB 2023
100230 54030 $1,727.81
CHECK TOTAL $1,854.95
8052 3/28/2023 SPORT PINS INTERNATIONAL INC BIRTHDAY PINS 34TH YEAR 100240 51400 $1,635.13 CHECK TOTAL $1,635.13
8053 3/28/2023 TASC FSA FEES 100220 52515 $117.00
CHECK TOTAL $117.00
8054 3/28/2023 THE GAS COMPANY CITY HALL (02.10.23 - 03.14.23) FY 22-23 100620 52215 $2,075.43 3/28/2023 THE GAS COMPANY DIAMOND BAR CENTER (2.14.23 -
3.16.23) FY 22-23
100510 52215 $3,702.90
3/28/2023 THE GAS COMPANY 2900 BREA CANYON RD (02.13.23-
03.15.23) FY 22-23
100630 52215 $715.06
CHECK TOTAL $6,493.39
8055 3/28/2023 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LGL AD-PC MTG 2/28/23 - 23121 RIDGE
LINE
100 22107 $751.30
3/28/2023 THE SAN GABRIEL VALLEY
NEWSPAPER GR
1ST ORDINANCE SUMMARY PUBLISHING 100140 52160 $355.13
CHECK TOTAL $1,106.43
8056 3/28/2023 THE SAUCE CREATIVE SERVICES
INC
THROUGH MY LENS MATERIALS 2023 100240 52130 $1,475.46
CHECK TOTAL $1,475.46
8057 3/28/2023 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN-JANUARY
2023
103410 54900 $46,684.70
3/28/2023 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLANFEBRUARY 2023103410 54900 $14,246.52 CHECK TOTAL $60,931.22
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8058 3/28/2023 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT - CA STATE REGULATORY FEE -
DEC 2022
100615 54410 $40.45
3/28/2023 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT - MONTHLY SERVICES - DEC
2022
100615 54410 $137.75
3/28/2023 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT - MONTHLY SERVICES - JAN
2023
100615 54410 $148.25
3/28/2023 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT - CA STATE REGULATORY FEE -
JAN 2023
100615 54410 $40.45
3/28/2023 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT - MONTHLY SERVICES - FEB
2023
100615 54410 $199.00
3/28/2023 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT - CA STATE REGULATORY FEE -
FEB 2023
100615 54410 $40.45
CHECK TOTAL $606.35
8059 3/28/2023 UNITED RECORDS MANAGEMENT
INC
OFF-SITE STORAGE - BACK-UP TAPES -
FEB 2023
100230 55000 $594.00
CHECK TOTAL $594.00
8060 3/28/2023 VERIZON WIRELESS WIRELESS PHONE SERVICE - 1/17/23- 2/16/23
100230 52200 $1,956.51
CHECK TOTAL $1,956.51
8061 3/28/2023 WW GRAINGER INC BUILDING MAINTENANCE (DBC) FY 22- 23 100510 52310 $185.56
CHECK TOTAL $185.56
8062 3/28/2023 WALNUT VALLEY WATER DISTRICT CITY HALL WATER (FEB) FY 22-23 100620 52220 $792.98 3/28/2023 WALNUT VALLEY WATER DISTRICT RECYCLED WATER (FEB) FY 22-23 238638 52220 $988.66 3/28/2023 WALNUT VALLEY WATER DISTRICT DIST 39 WATER (FEB) FY 22-23 239639 52220 $5,487.30 3/28/2023 WALNUT VALLEY WATER DISTRICT DIST 38 WATER (FEB) FY 22-23 238638 52220 $7,542.33 3/28/2023 WALNUT VALLEY WATER DISTRICT DIST 41 WATER (FEB) FY 22-23 241641 52220 $4,217.04 3/28/2023 WALNUT VALLEY WATER DISTRICT PARKS WATER (FEB) FY 22-23 100630 52220 $11,097.27 3/28/2023 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER WATER (FEB) FY 22-23
100510 52220 $421.24
CHECK TOTAL $30,546.82
8063 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $298.28 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (PARKS) FY 22-23 100630 51200 $992.81 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $1,138.31 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE) FY 22- 23 100630 51200 $188.84
3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $463.77 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $517.28
3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (PARKS) FY 22-23 100630 51200 $125.62 CHECK TOTAL $3,724.91
8064 3/28/2023 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1528 S GOLD CANYON DR.
100 22109 $1,260.00
CHECK TOTAL $1,260.00
8065 3/28/2023 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 WILLIAM AUSTIN RAWLINGS STIPEND-JOINT MTG 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00
8066 3/28/2023 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS-YOUTH SPORT
INSTRUCTOR
100520 55320 $1,896.60
CHECK TOTAL $1,896.60
GRAND TOTAL $1,517,675.34