City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8067 3/29/2023 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (02.13.23 - 03.14.23) FY 22-23
100620 52210 $10,430.90
CHECK TOTAL $10,430.90
8068 3/30/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N.
DBB/VARIOUS - TC-1
100655 52210 $1,191.54
CHECK TOTAL $1,191.54
8069 3/30/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S. DBB - TC01 100655 52210 $134.39 CHECK TOTAL $134.39
8070 4/3/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $112.01
CHECK TOTAL $112.01
8072 3/31/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/31/2023
238 21118 $6.18
3/31/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/31/2023
239 21118 $6.18
3/31/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/31/2023
241 21118 $6.18
3/31/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/31/2023
207 21118 $13.83
3/31/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/31/2023
250 21118 $30.31
3/31/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/31/2023
206 21118 $46.77
3/31/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/31/2023
100 21118 $1,521.22
CHECK TOTAL $1,630.67
8073 3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
225 21109 $19.68
3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
239 21109 $103.86
3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
241 21109 $103.86
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
201 21109 $109.65
3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
238 21109 $207.70
3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
250 21109 $309.63
3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
206 21109 $333.97
3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
207 21109 $379.29
3/31/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/31/2023
100 21109 $11,193.81
CHECK TOTAL $12,761.45
8074 3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
239 21110 $130.51
3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
241 21110 $130.51
3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
225 21110 $137.84
3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
238 21110 $213.83
3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
201 21110 $322.94
3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
207 21110 $639.24
3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
206 21110 $964.47
3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
250 21110 $1,441.38
3/31/2023 CALPERS PENSION CONTRIBUTION 3/11/23-
3/24/23 & 3/1-3/31/23
100 21110 $36,013.66
CHECK TOTAL $39,994.38
8075 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $89.95 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $89.95
8076 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 100655 52210 $128.09 CHECK TOTAL $128.09
8077 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD. - LS-2
100655 52210 $67.47
CHECK TOTAL $67.47
8078 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR. - LS-2
100655 52210 $118.31
CHECK TOTAL $118.31
8079 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $67.95
CHECK TOTAL $67.95
8080 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $89.24
CHECK TOTAL $89.24
8081 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $134.93 CHECK TOTAL $134.93
8083 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS DR. - LS-2
100655 52210 $85.35
CHECK TOTAL $85.35
8084 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRGS - LS-2
100655 52210 $201.67
CHECK TOTAL $201.67
8085 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $89.95
CHECK TOTAL $89.95
8086 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD. - LS-2
100655 52210 $246.13
CHECK TOTAL $246.13
8087 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN RD. - LS2100655 52210 $142.89 CHECK TOTAL $142.89
8088 4/4/2023 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON (2.22.23 -
3.22.23) FY 22-23
100630 52210 $4.74
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $4.74
8089 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRNGS - LS-2
100655 52210 $112.43
CHECK TOTAL $112.43
8090 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE. - LS-2
100655 52210 $107.12
CHECK TOTAL $107.12
8091 4/4/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR. - LS-2
100655 52210 $89.95
CHECK TOTAL $89.95
8093 4/11/2023 AARON STANLEY TALALAY INSTRUCTOR PAYMENT - PICKLEBALL - WS23
100520 55320 $459.00
CHECK TOTAL $459.00
8094 4/11/2023 AIRGAS INC HELIUM - FY 22-23 100630 51200 $14.26 4/11/2023 AIRGAS INC HELIUM - FY 22-23 100520 51200 $143.10 CHECK TOTAL $157.36
8095 4/11/2023 ANDREW WONG STIPEND – P&R COMMISSION MEETING
3.23.23 100520 52525 $45.00
CHECK TOTAL $45.00
8096 4/11/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (MAR)
FY 22-23
100630 52320 $70.00
4/11/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (MAR)
FY 22-23
100510 52320 $105.00
4/11/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (MAR)
FY 22-23
100620 52320 $120.00
CHECK TOTAL $295.00
8097 4/11/2023 NAILA ASAD BARLAS STIPEND-PC MTG 2/14/23 100410 52525 $65.00 4/11/2023 NAILA ASAD BARLAS STIPEND-PC MTG 2/28/23 100410 52525 $65.00 CHECK TOTAL $130.00
8098 4/11/2023 ROBYN A BECKWITH INDOOR PLANT MAINT (CH & DBC) FY 22-23
100510 55300 $255.00
4/11/2023 ROBYN A BECKWITH INDOOR PLANT MAINT (CH & DBC) FY 22-23
100620 52320 $355.00
CHECK TOTAL $610.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8099 4/11/2023 BRIAN MARTINEZ SPECIAL EVENT AND MEETING PHOTOS 100240 52130 $1,900.00 4/11/2023 BRIAN MARTINEZ PHOTOS OF BREAKFAST WITH BUNNY EVENT 2023
100240 55000 $380.00
CHECK TOTAL $2,280.00
8100 4/11/2023 BSN SPORTS CORP 4 WAY PITCHING RUBBERS 100520 51200 $328.48 CHECK TOTAL $328.48
8101 4/11/2023 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JAN - MAR 2023 100 48160 ($38.52)
4/11/2023 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JAN - MAR 2023 100 20604 $385.20
CHECK TOTAL $346.68
8102 4/11/2023 CANNON CORPORATION PLAN CHECK - 2626 WAGON TRAIN LANE
100 22109 $1,328.00
CHECK TOTAL $1,328.00
8103 4/11/2023 CARD IMAGING DIAMOND RIDE SYSTEM - PRINTER
RIBBON AND CARDS
206650 51200 $1,192.00
CHECK TOTAL $1,192.00
8104 4/11/2023 CHEM PRO LABORATORY INC WATER TREATMENT (CITY HALL) FY 22-23 100620 52320 $179.00 CHECK TOTAL $179.00
8105 4/11/2023 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFORCEMENT-FEB 2023
100120 54024 $934.90
CHECK TOTAL $934.90
8106 4/11/2023 CAROL A DENNIS PRC MEETING MINUTES 3.23.23 100520 54900 $50.00 4/11/2023 CAROL A DENNIS MINUTES TRANSCRIPTION - PC MEETING - MARCH 2023
100410 54900 $50.00
CHECK TOTAL $100.00
8107 4/11/2023 DEPARTMENT OF
CONSERVATION
SMIP FEES - JAN - MAR 2023 100 48170 ($34.18)
4/11/2023 DEPARTMENT OF
CONSERVATION
SMIP FEES - JAN - MAR 2023 100 20603 $683.62
CHECK TOTAL $649.44
8108 4/11/2023 DIANA CHO & ASSOCIATES CDBG ADMINISTRATIVE FEES-SR PROGRAMMING FEB 2023
225440 54900 $318.75
4/11/2023 DIANA CHO & ASSOCIATES CDBG CONSULTANT - ADMN SERVICESAREA 2 -FEB 2023301610 56101 $1,232.50 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,551.25
8109 4/11/2023 DOGGIE WALK BAGS INC DOG WASTE DISPENSER BAGS - FY 22-23 250170 51200 $4,499.76 CHECK TOTAL $4,499.76
8110 4/11/2023 DRAKE WONGTOSARAT PHOTOS OF MISC CITY LOCATIONS 100240 55000 $2,000.00 CHECK TOTAL $2,000.00
8111 4/11/2023 ECOFERT INC FERTILIZER INJECTION SYSTEM (MAR) FY 22-23
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
8112 4/11/2023 FEDERAL EXPRESS
CORPORATION
COURIER SVCS - FINANCE 100210 51200 $18.40
CHECK TOTAL $18.40
8113 4/11/2023 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
8114 4/11/2023 FOOTHILL BUILDING MATERIALS
INC
SAND DELIVERY (FIRE STATION #119) FY
22-23
100350 51200 $386.54
4/11/2023 FOOTHILL BUILDING MATERIALS
INC
SAND DELIVERY (FIRE STATION #121) FY
22-23
100350 51200 $386.54
CHECK TOTAL $773.08
8115 4/11/2023 FUN EXPRESS LLC SUPPLIES FOR BREAKFAST WITH THE BUNNY
100520 51200 $1,062.05
CHECK TOTAL $1,062.05
8116 4/11/2023 GATEWAY CORP CENTER ASSOC CAPITAL DISTRIBUTION & ASSOC. DUES (APR) FY 22-23
100620 52400 $2,972.00
CHECK TOTAL $2,972.00
8117 4/11/2023 GO LIVE TECHNOLOGY INC PS/SOLAR APP PROJECT MGMT. - MAR 2023
503230 56135 $720.00
4/11/2023 GO LIVE TECHNOLOGY INC PS - ELM SYSTEM SELECTION PROJ - MAR 2023
503230 56135 $1,650.00
CHECK TOTAL $2,370.00
8118 4/11/2023 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - APRIL 2023 100230 52200 $2,668.32 CHECK TOTAL $2,668.32
8119 4/11/2023 HINDERLITER DE LLAMAS &
ASSOCIATES
AUDIT SVCS - SALES TAX JAN-MAR 2023 100210 54900 $142.90 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/11/2023 HINDERLITER DE LLAMAS &
ASSOCIATES
AUDIT SVCS - SALES TAX JAN-MAR 2023 100210 54010 $900.00 CHECK TOTAL $1,042.90
8120 4/11/2023 HOPSCOTCH PRESS INC DBC FEATURED AD APRIL 2023 100510 52160 $450.00 CHECK TOTAL $450.00
8121 4/11/2023 HR GREEN PACIFIC INC ON-CALL ENGR SERVICES - THRU DEC 2022
100615 54420 $143.08
4/11/2023 HR GREEN PACIFIC INC AREA 2 - CDBG CURB RAMP PROJ - NOV 2022
100615 54400 $430.00
CHECK TOTAL $573.08
8122 4/11/2023 ITERIS INC CITYWIDE TRAFFIC SIGNAL TIMING - THRU NOV 2022
207650 54410 $4,767.36
CHECK TOTAL $4,767.36
8123 4/11/2023 J & J'S SPORTS & TROPHIES EMPLOYEE BRANDED POLO SHIRTS 100240 51400 $1,848.51 4/11/2023 J & J'S SPORTS & TROPHIES SUMMER DAY CAMP T SHIRTS 100520 51200 $3,185.95 4/11/2023 J & J'S SPORTS & TROPHIES YOUTH SOCCER COACHES SHIRTS 100520 51200 $272.32 4/11/2023 J & J'S SPORTS & TROPHIES YOUTH INDOOR SOCCER JERSEYS 100520 51200 $2,028.60 CHECK TOTAL $7,335.38
8124 4/11/2023 KENNETH L MOK STIPEND-PC MTG 2/14/23 100410 52525 $65.00 CHECK TOTAL $65.00
8125 4/11/2023 LA VERNE POWER EQUIPMENT
INC
EQUIPMENT MAINTENANCE (RM) FY 22-
23 100655 52310 $88.90
4/11/2023 LA VERNE POWER EQUIPMENT
INC
EQUIPMENT MAINTENANCE (RM) FY 22-
23 100655 52310 $106.43
4/11/2023 LA VERNE POWER EQUIPMENT
INC
EQUIPMENT MAINTENANCE (RM) FY 22-
23 100655 52310 $122.72
4/11/2023 LA VERNE POWER EQUIPMENT
INC
EQUIPMENT MAINTENANCE (RM) FY 22-
23 100655 52310 $122.72
CHECK TOTAL $440.77
8126 4/11/2023 LANCE SOLL & LUNGHARD LLP PROF SVCS - 2022 SINGLE AUDIT 100210 54010 $2,271.00 CHECK TOTAL $2,271.00
8127 4/11/2023 LANDS' END INC STAFF APPAREL FLEECE JACKETS 100240 51400 $5,103.34 CHECK TOTAL $5,103.34
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8128 4/11/2023 LEWIS ENGRAVING INC TILES PLATES 100140 52140 $66.65 CHECK TOTAL $66.65
8129 4/11/2023 LIEBE SHERI-LYN CONTRACT CLASS - DANCE CLASSES 100520 55320 $660.00 CHECK TOTAL $660.00
8130 4/11/2023 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - FEB 2023 100610 55550 $2,967.18 CHECK TOTAL $2,967.18
8131 4/11/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF GEN LAW ENF SVCS -
02/2023
100310 55400 $606,351.66
CHECK TOTAL $606,351.66
8132 4/11/2023 MAHENDRA GARG STIPEND-PC MTG 2/14/23 100410 52525 $65.00 4/11/2023 MAHENDRA GARG STIPEND-PC MTG 2/28/23 100410 52525 $65.00 CHECK TOTAL $130.00
8133 4/11/2023 MARIO RAMIREZ STIPEND – P&R COMMISSION MEETING
3.23.23 100520 52525 $45.00
CHECK TOTAL $45.00
8134 4/11/2023 METROLINK METROLINK PASSES - APRIL 2023 206650 55610 $1,057.70 4/11/2023 METROLINK METROLINK PASSES - APRIL 2023 206650 55620 $4,230.80 CHECK TOTAL $5,288.50
8135 4/11/2023 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL CONSULTANT-FEB
2023 INVOICE
301630 56104 $7,000.00
CHECK TOTAL $7,000.00
8136 4/11/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREP. IN APRIL
100350 52300 $78.75
CHECK TOTAL $78.75
8137 4/11/2023 MOSS CONSULTING CDBG HOME IMP ADMN-JAN FEB MAR 2023
225440 54900 $6,080.00
CHECK TOTAL $6,080.00
8138 4/11/2023 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT MARCH 2023
100210 54900 $3,336.25
CHECK TOTAL $3,336.25
8139 4/11/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $320.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/11/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $339.00
CHECK TOTAL $659.00
8140 4/11/2023 OFFICE OF THE STATE
CONTROLLER
ANNUAL STREET REPORT FY 21/22 100210 54900 $3,440.61
CHECK TOTAL $3,440.61
8141 4/11/2023 ONE TIME PAY VENDOR DAVID SANGEN RECREATION REFUND 100 20202 $145.00 CHECK TOTAL $145.00
8142 4/11/2023 ONE TIME PAY VENDOR JORGE MARTINEZ FACILITY REFUND 100 20202 $781.68 CHECK TOTAL $781.68
8143 4/11/2023 ONE TIME PAY VENDOR MARIA ELENA GARCIA FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
8144 4/11/2023 ONE TIME PAY VENDOR MELODY GALLARDO FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8145 4/11/2023 ONE TIME PAY VENDOR NATASHA ANAND FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8146 4/11/2023 ONE TIME PAY VENDOR NIAGARA BOTTLING LLC FACILITY DEPOSIT REFUND 100 20202 $1,225.00 CHECK TOTAL $1,225.00
8147 4/11/2023 ONE TIME PAY VENDOR HAL GHAFARI LEAGUE OF CA CITIES REIMB 3/8/2023 100610 52415 $38.50 CHECK TOTAL $38.50
8148 4/11/2023 ONE TIME PAY VENDOR MIGUEL DE DIOS REIMB SUPPLIES-BUDGET FY 23/24 100210 51200 $21.70 CHECK TOTAL $21.70
8149 4/11/2023 PROTECTION ONE INC BURGLAR ALARM MONITORING (4.1 -
6.30.23) FY 22-23
100630 52320 $155.70
CHECK TOTAL $155.70
8150 4/11/2023 PROTECTION ONE INC BURGLAR & PANIC ALARM (4.1 -
6.30.23) FY 22-23
100630 52320 $201.19
CHECK TOTAL $201.19
8151 4/11/2023 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (CITY HALL) FY 22-23
100620 52320 $135.00
CHECK TOTAL $135.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8152 4/11/2023 RAYMOND WALTER WOLFE STIPEND-PC MTG 2/14/23 100410 52525 $65.00 4/11/2023 RAYMOND WALTER WOLFE STIPEND-PC MTG 2/28/23 100410 52525 $65.00 CHECK TOTAL $130.00
8153 4/11/2023 REGISTRAR-RECORDER/COUNTY
CLERK
2022 GENERAL MUNICIPAL ELECTION 100140 53530 $61,490.08 CHECK TOTAL $61,490.08
8154 4/11/2023 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICESFEBRUARY 2023100420 55100 $51,931.04 CHECK TOTAL $51,931.04
8155 4/11/2023 SIMPSON ADVERTISING INC PHOTO CONTEST GALLEY INSTALLATION FOR 2022
100240 54900 $3,655.13
4/11/2023 SIMPSON ADVERTISING INC UPDATED EMERGENCY AND APP FLYERS 100240 54900 $450.00 4/11/2023 SIMPSON ADVERTISING INC DESIGN DBC RENTAL FOLDER 100510 52160 $575.00 CHECK TOTAL $4,680.13
8156 4/11/2023 STAY GREEN INC LANDSCAPE MAINT CITY HALL (MAR) FY 22-23
100620 52320 $1,116.00
CHECK TOTAL $1,116.00
8157 4/11/2023 STEPHEN QIU STIPEND – P&R COMMISSION MEETING
3.23.23 100520 52525 $45.00
CHECK TOTAL $45.00
8158 4/11/2023 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE IMP PROJ - THRU 2/28/23
301610 56105 $5,623.31
CHECK TOTAL $5,623.31
8159 4/11/2023 TALENTED ARTS CONTRACT CLASS -PERFORMING ARTS 100520 55320 $768.00 CHECK TOTAL $768.00
8160 4/11/2023 TASC FSA FEES 100220 52515 $100.20
CHECK TOTAL $100.20
8161 4/11/2023 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $6,427.68 CHECK TOTAL $6,427.68
8162 4/11/2023 THE SAN GABRIEL VALLEY
NEWSPAPER GR
2ND ORDINANCE SUMMERY PUBLISHING 100140 52160 $333.73
CHECK TOTAL $333.73
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8163 4/11/2023 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS
100520 55320 $645.00
CHECK TOTAL $645.00
8164 4/11/2023 US BANK CALCARD STATEMENT - MARCH 2023 999 28100 $23,014.23 CHECK TOTAL $23,014.23
8165 4/11/2023 VERIZON WIRELESS WIRELESS PHONE SERVICE - 2/17/23- 3/16/23
100230 52200 $4,194.19
CHECK TOTAL $4,194.19
8166 4/11/2023 WW GRAINGER INC ROAD MAINT SUPPLIES - FY 22-23 100655 51250 $1,213.11 4/11/2023 WW GRAINGER INC BUILDING MAINTENANCE (DBC) FY 22- 23 100510 52310 $444.66
4/11/2023 WW GRAINGER INC BUILDIING MAINTENANCE (PARKS) FY 22-23
100630 51200 $122.84
CHECK TOTAL $1,780.61
8167 4/11/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $405.95 4/11/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE) FY 22- 23 100630 51200 $320.79
CHECK TOTAL $726.74
8168 4/11/2023 WEST COAST ARBORISTS INC TREE MAIINTENANCE (DIST 38) FY 22-23 238638 55522 $471.25 4/11/2023 WEST COAST ARBORISTS INC TREE MAIINTENANCE (DIST 41) FY 22-23 241641 55522 $876.00 CHECK TOTAL $1,347.25
8169 4/11/2023 WILLDAN GEOTECHNICAL GEOTECH - CANYON LOOP TRAIL PROJ - THRU 2/10/23
301630 56104 $3,035.00
4/11/2023 WILLDAN GEOTECHNICAL GEOTECH - CANYON LOOP TRAIL PROJ - THRU 12/30/22
301630 56104 $2,100.00
CHECK TOTAL $5,135.00
8170 4/11/2023 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 2/14/23 100410 52525 $65.00 4/11/2023 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 2/28/23 100410 52525 $65.00 CHECK TOTAL $130.00
8171 4/11/2023 WRIGHT CONSTURCTION
ENGINEERING CORP
DBC SLOPE STABILIZATION PROJ - FEB
2023
301630 56104 $50,339.80
CHECK TOTAL $50,339.80
GRAND TOTAL $980,652.42