City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8172 4/12/2023 SOUTHERN CALIFORNIA EDISON 1600 GRAND AVE (3.2.23 - 3.30.23) FY 22-23
100510 52210 $5,757.78
CHECK TOTAL $5,757.78
8173 4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
239 21110 $121.07
4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
241 21110 $121.07
4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
238 21110 $204.39
4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
225 21110 $228.33
4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
201 21110 $319.35
4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
207 21110 $611.39
4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
206 21110 $985.20
4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
250 21110 $1,396.62
4/14/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/25/23-04/07/23
100 21110 $35,689.39
CHECK TOTAL $39,676.81
8174 4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
239 21109 $183.76
4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
241 21109 $183.76
4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
238 21109 $287.60
4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
225 21109 $382.46
4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
201 21109 $468.51
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
207 21109 $586.53
4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
250 21109 $2,172.33
4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
206 21109 $2,207.73
4/14/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/14/2023
100 21109 $50,767.36
CHECK TOTAL $57,240.04
8175 4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2023
239 21106 $191.96
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
241 21106 $191.96
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
100220 50062 $205.16
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
201 21106 $327.36
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
238 21106 $383.91
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
225 21106 $491.25
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
206 21106 $1,025.00
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
250 21106 $1,065.21
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
207 21106 $1,283.04
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
105220 50048 $1,510.00
4/14/2023 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2023
100 21106 $52,363.72
CHECK TOTAL $59,038.57
8176 4/14/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1
100655 52210 $93.82
CHECK TOTAL $93.82
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8177 4/14/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD TC-1
100655 52210 $136.00
CHECK TOTAL $136.00
8178 4/14/2023 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS DR PED GS-1
100655 52210 $90.48
CHECK TOTAL $90.48
8179 4/14/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $42.56
CHECK TOTAL $42.56
8180 4/14/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3
100655 52210 $26.75
CHECK TOTAL $26.75
8181 4/14/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1
100655 52210 $121.09
CHECK TOTAL $121.09
8182 4/14/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1
100655 52210 $106.86
CHECK TOTAL $106.86
8183 4/14/2023 SOUTHERN CALIFORNIA EDISON GS-1 2838 S DBB PED - GS-1 100655 52210 $118.35 CHECK TOTAL $118.35
8185 4/14/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1
100655 52210 $140.64
CHECK TOTAL $140.64
8186 4/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/14/2023
238 21118 $4.81
4/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/14/2023
239 21118 $4.81
4/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/14/2023
241 21118 $4.81
4/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/14/2023
207 21118 $13.18
4/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/14/2023
250 21118 $29.76
4/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/14/2023
206 21118 $45.78
4/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/14/2023
100 21118 $1,527.52
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,630.67
8187 4/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1
100655 52210 $228.81
CHECK TOTAL $228.81
8188 4/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN RD - TC-1
100655 52210 $58.66
CHECK TOTAL $58.66
8189 4/17/2023 SOUTHERN CALIFORNIA EDISON GS-1 1215 S. BREA CYN RD. - GS-1 100655 52210 $101.61 CHECK TOTAL $101.61
8198 4/18/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1
100655 52210 $103.17
CHECK TOTAL $103.17
8199 4/18/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD. - TC-1
100655 52210 $142.10
CHECK TOTAL $142.10
8200 4/18/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 (R)
100655 52210 $96.99
CHECK TOTAL $96.99
8201 4/18/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1
100655 52210 $554.01
CHECK TOTAL $554.01
8202 4/19/2023 AFLAC SUPP INSURANCE PREMIUM MARCH
2023
201 21117 $6.02
4/19/2023 AFLAC SUPP INSURANCE PREMIUM MARCH
2023
207 21117 $35.61
4/19/2023 AFLAC SUPP INSURANCE PREMIUM MARCH
2023
250 21117 $56.65
4/19/2023 AFLAC SUPP INSURANCE PREMIUM MARCH
2023
206 21117 $87.12
4/19/2023 AFLAC SUPP INSURANCE PREMIUM MARCH
2023
100 21117 $1,344.34
CHECK TOTAL $1,529.74
8203 4/19/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM APRIL 2023
206 21105 $0.96
4/19/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2023
207 21105 $0.96
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/19/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2023
250 21105 $1.96
4/19/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2023
225 21105 $6.10
4/19/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2023
100 21105 $162.98
CHECK TOTAL $172.96
8204 4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
225 21105 $14.84
4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
239 21105 $18.22
4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
241 21105 $18.22
4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
238 21105 $33.70
4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
201 21105 $46.01
4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
207 21105 $107.77
4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
250 21105 $135.59
4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
206 21105 $136.57
4/19/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2023
100 21105 $4,460.21
CHECK TOTAL $4,971.13
8205 4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
239 21107 $1.99
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
241 21107 $1.99
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
238 21107 $3.32
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
225 21107 $7.17
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
239 21113 $7.53
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
241 21113 $7.53
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
207 21107 $12.21
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
238 21113 $12.98
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
225 21113 $15.68
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
201 21113 $17.55
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
201 21107 $25.28
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
206 21107 $32.54
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
207 21113 $38.91
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
250 21107 $46.36
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
206 21113 $63.60
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
250 21113 $85.96
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
100 21107 $1,502.05
4/19/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2023
100 21113 $2,138.52
CHECK TOTAL $4,021.17
8206 4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
239 21108 $6.61
4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
241 21108 $6.61
4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
238 21108 $12.16
4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
201 21108 $12.82
4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
225 21108 $12.92
4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
207 21108 $40.16
4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
250 21108 $50.54
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
206 21108 $76.67
4/19/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2023
100 21108 $1,918.14
CHECK TOTAL $2,136.63
8217 4/25/2023 4IMPRINT INC EARTH DAY PROMOTIONAL ITEMS 250170 51400 $3,977.66 CHECK TOTAL $3,977.66
8218 4/25/2023 AARON STANLEY TALALAY INSTRUCTOR PAYMENT- PICKLEBALL - WS 23 100520 55320 $420.75
CHECK TOTAL $420.75
8219 4/25/2023 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - MARCH
2023
100510 55330 $2,460.00
CHECK TOTAL $2,460.00
8220 4/25/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 3/19/23 -
4/1/23
100310 55412 $13,853.70
CHECK TOTAL $13,853.70
8221 4/25/2023 AMERICOMP GROUP TONER FOR PRINTERS 100230 51200 $2,935.44 4/25/2023 AMERICOMP GROUP CS - LASER PRINTER MAINT. - 1ST QTR APR-JUN 2023
100230 55000 $2,479.25
4/25/2023 AMERICOMP GROUP CS - LASER PRINTER MAINT - 4TH QTR - JAN-MAR 2023
100230 55000 $2,479.25
CHECK TOTAL $7,893.94
8222 4/25/2023 AOIFE ENTERPRISES INC DIAMOND BAR CENTER BAR
REPLACEMENT
100510 56116 $7,853.31
CHECK TOTAL $7,853.31
8223 4/25/2023 APPLE INC PURCHASE OF APPLE IPADS W/SECURITY
ENGRAVING
503230 56130 $17,945.93
4/25/2023 APPLE INC PURCHASE OF APPLE IPADS W/SECURITY
ENGRAVING
503230 56130 $3,050.12
4/25/2023 APPLE INC PURCHASE OF APPLE IPADS W/SECURITY
ENGRAVING
503230 56130 $790.59
4/25/2023 APPLE INC PURCHASE OF APPLE IPADS W/SECURITY
ENGRAVING
503230 56130 $325.22
CHECK TOTAL $22,111.86
8224 4/25/2023 KATHY BREAUX INSTRUCTOR PAYMENT - ART - WS23 100520 55320 $235.20 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $235.20
8225 4/25/2023 BSN SPORTS CORP SENIOR SOFTBALL SUPPLIES 100520 51200 $61.57 CHECK TOTAL $61.57
8226 4/25/2023 BULLSEYE TELECOM INC CITYWIDE ANALOG PHONE SERVICE - APR 2023
100230 52200 $2,388.51
CHECK TOTAL $2,388.51
8227 4/25/2023 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX JAN - MAR 2023 100 29006 $8.47
4/25/2023 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX JAN - MAR 2023 100 29005 $397.53
CHECK TOTAL $406.00
8228 4/25/2023 CANNON CORPORATION STRUCTURAL INVESTIGATION-DB VILLAGE CONDOS-MARCH 2023
100420 55100 $105.00
CHECK TOTAL $105.00
8229 4/25/2023 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 23 100520 55320 $144.00 4/25/2023 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 23 100520 55320 $24.00 CHECK TOTAL $168.00
8230 4/25/2023 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LIC #1479593) FY 22-23
502655 52312 $1,070.19
CHECK TOTAL $1,070.19
8231 4/25/2023 CRAFCO INC ROAD MAINTENANCE SUPPLIES (COLD PATCH) FY 22-23
100655 51250 $2,108.20
CHECK TOTAL $2,108.20
8232 4/25/2023 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTERS - WS 23
100520 55320 $654.60
CHECK TOTAL $654.60
8233 4/25/2023 CT & T CONCRETE PAVING INC SIDEWALK MAINTENANCE WORK ORDER - FY 22-23
100655 55514 $163,548.80
4/25/2023 CT & T CONCRETE PAVING INC ROAD MAINTENANCE (BREA CANYON CUT-OFF) FY 22-23
100655 55512 $54,655.60
4/25/2023 CT & T CONCRETE PAVING INC RED CURB SAND BLASTING - FY 22-23 100655 55516 $47,277.26 CHECK TOTAL $265,481.66
8234 4/25/2023 DAVID EVANS AND ASSOCIATES
INC
ON CALL LANDSCAPE PLAN SVCS - 1/29
THRU 2/25/23
100 22107 $182.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/25/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKG SVCS-2/26 TO
3/25/23
100 22107 $598.00
4/25/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKG SVCS-2/26 TO
3/25/23
100 22107 $1,547.00
CHECK TOTAL $2,327.00
8235 4/25/2023 DECKARD TECHNOLOGIES INC ANNUAL FEE FOR SHORT TERM RENTAL
MONITORING
100430 55110 $3,000.00
CHECK TOTAL $3,000.00
8236 4/25/2023 DEPARTMENT OF INDUSTRIAL
RELATIONS
BUILDING MAINTENANCE (DBC) FY 22-
23 100510 52310 $125.00
CHECK TOTAL $125.00
8237 4/25/2023 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $96.00 CHECK TOTAL $96.00
8238 4/25/2023 DIAMOND BAR STORAGE
OWNER LLC
STORAGE RENTAL 100130 52302 $726.00
4/25/2023 DIAMOND BAR STORAGE
OWNER LLC
STORAGE RENTAL IN MAY 100130 52302 $726.00
CHECK TOTAL $1,452.00
8239 4/25/2023 DIANA CHO & ASSOCIATES CDBG ADMINISTRATIVE FEES-MARCH 2023 SR PROGRAMMING
225440 54900 $467.50
4/25/2023 DIANA CHO & ASSOCIATES CDBG CONSULTANT-ADMIN SERVICESMARCH 2023 AREA 2301610 56101 $807.50 4/25/2023 DIANA CHO & ASSOCIATES FEE REIMBURSEMENT 100210 52255 $12.00 CHECK TOTAL $1,287.00
8240 4/25/2023 EPACT NETWORK LTD EPACT NETWORK ANNUAL FEE 100520 51200 $2,899.00 CHECK TOTAL $2,899.00
8241 4/25/2023 EWING IRRIGATION PRODUCTS
INC
DISTRICT 38 MAINTENANCE - FY 22-23 238638 52320 $1,023.02 4/25/2023 EWING IRRIGATION PRODUCTS
INC
BUILDING MAINTENANCE (DIST 41) FY
22-23
241641 52320 $4,953.72
4/25/2023 EWING IRRIGATION PRODUCTS
INC
SUPPLIES - CREDIT MEMO 241641 52320 ($1,055.38)
CHECK TOTAL $4,921.36
8242 4/25/2023 EXPRESS MAIL CORPORATE
ACCOUNT
NEXTDAY-2/14/23 PC STF RPT
APPLICANT 20849 CLIFFSIDE
100 22107 $24.90
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/25/2023 EXPRESS MAIL CORPORATE
ACCOUNT
NXTDAY-2/14/23 PC STF RPT TO
APPLICANT-2626 WAGONTRN
100 22107 $24.90
4/25/2023 EXPRESS MAIL CORPORATE
ACCOUNT
NXTDAY-2/14/23 PC STF RPT TO
APLICANT626 WAGONTRAIN
100 22107 $24.90
4/25/2023 EXPRESS MAIL CORPORATE
ACCOUNT
NXTDAY-2/28/23 PC STF RPT TO
APPLICANT-23121 RIDGELIN
100 22107 $24.90
4/25/2023 EXPRESS MAIL CORPORATE
ACCOUNT
NEXTDAY-2/28/23 PC STF RPT TO
APPLICANT-23131 RIDGELIN
100 22107 $24.90
4/25/2023 EXPRESS MAIL CORPORATE
ACCOUNT
NEXTDAY-2/28/23 PC AGENDA PKT TO
CITY ATTY
100410 52170 $25.65
CHECK TOTAL $150.15
8243 4/25/2023 EXTERIOR PRODUCTS CORP MAINTENANCE OF GROUNDS &
BUILDINGS
100510 52320 $1,866.97
4/25/2023 EXTERIOR PRODUCTS CORP MAINTENANCE OF GROUNDS &
BUILDINGS
238638 52320 $1,361.80
4/25/2023 EXTERIOR PRODUCTS CORP MAINTENANCE OF GROUNDS &
BUILDINGS
100630 52320 $1,410.34
4/25/2023 EXTERIOR PRODUCTS CORP MILITARY BANNER INSTALLATION (RECREATION) FY 22-23
100520 55300 $6,669.23
CHECK TOTAL $11,308.34
8244 4/25/2023 FALKON CONSTRUCTION INC FEE REIMBURSEMENT 100210 52255 $12.00 CHECK TOTAL $12.00
8245 4/25/2023 FEDERAL EXPRESS
CORPORATION
EXPRESS SERVICE FOR NOTARY SEAL
REQUIREMENT
100140 52170 $31.45
CHECK TOTAL $31.45
8246 4/25/2023 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - FITNESS - WS23 100520 55320 $192.00 CHECK TOTAL $192.00
8247 4/25/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY ACCT. - INTERNET/CITY HALL -
APRIL 2023
100230 54030 $775.00
4/25/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE -
MAR 2023
100230 54030 $400.43
CHECK TOTAL $1,175.43
8248 4/25/2023 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - MAR 2023 100610 52525 $45.00 CHECK TOTAL $45.00
8249 4/25/2023 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-MARCH 2023 100430 55540 $2,975.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,975.00
8250 4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (DBC) FY 22-23
100510 51300 $1.12
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (DBC) FY 22-23
100510 51300 $228.77
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (DBC) FY 22-23
100510 51300 $38.51
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (DBC) FY 22-23
100510 51300 $102.49
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (DBC) FY 22-23
100510 51300 $121.52
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23
100630 51300 $61.52
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23
100630 51300 $46.62
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23
100630 51300 $71.82
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23
100630 51300 $45.77
4/25/2023 HD SUPPLY CONSTRUCTION LTD SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23
100630 51300 $35.79
CHECK TOTAL $753.93
8251 4/25/2023 HEATHER JEN CHANG FEE REIMBURSEMENT 100210 52255 $8.00 4/25/2023 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $603.00 CHECK TOTAL $611.00
8252 4/25/2023 HERMAN AU PHOTOGRAPHY PHOTOBOOTH SERVICES FOR
BREAKFAST WITH THE BUNNY
100520 55300 $600.00
CHECK TOTAL $600.00
8253 4/25/2023 HODGMAN ENTERPRISES PRINTING AND MAILING OF SUMMER 2023 REC GUIDE
100240 52110 $16,334.83
4/25/2023 HODGMAN ENTERPRISES MAILING EARTH DAY POSTCARDS 250170 54900 $2,301.37 CHECK TOTAL $18,636.20
8254 4/25/2023 HR GREEN PACIFIC INC ON-CALL ENGR SERVICES - THRU AUG 2022
100 22107 $38.00
4/25/2023 HR GREEN PACIFIC INC ON-CALL ENGR SERVICES - THRU AUG 2022
100 22109 $38.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/25/2023 HR GREEN PACIFIC INC ON-CALL ENGR SERVICES - THRU AUG 2022
100 22109 $97.00
4/25/2023 HR GREEN PACIFIC INC ON-CALL ENGR SERVICES - THRU AUG 2022
100 22107 $255.00
4/25/2023 HR GREEN PACIFIC INC ON-CALL ENGR SERVICES - THRU AUG 2022
100 22109 $291.00
4/25/2023 HR GREEN PACIFIC INC ON-CALL ENGR SERVICES - THRU AUG 2022
100 22109 $542.50
4/25/2023 HR GREEN PACIFIC INC PLAN CHECKS - LAND DEV ACCTS - THRU DEC 2022
100 22109 $44.00
4/25/2023 HR GREEN PACIFIC INC PLAN CHECKS - LAND DEV ACCTS - THRU DEC 2022
100 22109 $793.50
4/25/2023 HR GREEN PACIFIC INC ON-CALL ENGR.- PLAN CHECKS THRU 2/28/23
100615 54420 $849.63
4/25/2023 HR GREEN PACIFIC INC PLAN CHECKS - LAND DEV ACCTS. - THRU FEB 2023
100 22109 $194.00
4/25/2023 HR GREEN PACIFIC INC PLAN CHECKS - LAND DEV ACCTS. - THRU FEB 2023
100 22109 $2,985.56
CHECK TOTAL $6,128.19
8255 4/25/2023 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN MARCH 100340 55404 $32,765.00 CHECK TOTAL $32,765.00
8256 4/25/2023 HUSHMAND ASSOCIATES, INC. DBC SLOPE STABILIZATION PROJECT 301630 56104 $32,258.00 CHECK TOTAL $32,258.00
8257 4/25/2023 INLAND VALLEY DAILY BULLETIN LGL AD-PC MTG 2/14/23 20849
CLIFFSIDE
100 22107 $583.68
CHECK TOTAL $583.68
8258 4/25/2023 ITERIS INC CITYWIDE TRAFFIC SIGNAL TIMING - ON CALL -MAR 2023
207650 54410 $280.00
CHECK TOTAL $280.00
8259 4/25/2023 J & J'S SPORTS & TROPHIES FEE REIMBURSEMENT 100210 52255 $12.00 4/25/2023 J & J'S SPORTS & TROPHIES RECREATION HATS 100520 51200 $868.22 4/25/2023 J & J'S SPORTS & TROPHIES POLOS FOR RECREATION 100520 51200 $5,073.37 CHECK TOTAL $5,953.59
8260 4/25/2023 JHD PLANNING LLC HOUSING ELEMENT UPDATE FY 2021- 2029 MARCH 2023
103410 54300 $2,250.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,250.00
8261 4/25/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - DEC 2022
201610 54200 $159.60
CHECK TOTAL $159.60
8262 4/25/2023 KEVIN D JONES PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - MAR 2023
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
8263 4/25/2023 LA VERNE POWER EQUIPMENT
INC
SMALL TOOLS & EQUIPMENT (PARKS) FY
22-23
100630 51300 $1,400.12
4/25/2023 LA VERNE POWER EQUIPMENT
INC
ROAD MAINTENANCE SUPPLIES - FY 22-
23 100655 52310 $58.30
4/25/2023 LA VERNE POWER EQUIPMENT
INC
ROAD MAINTENANCE SUPPLIES - FY 22-
23 100655 52310 $101.38
4/25/2023 LA VERNE POWER EQUIPMENT
INC
ROAD MAINTENANCE SUPPLIES - FY 22-
23 100655 52310 $137.05
4/25/2023 LA VERNE POWER EQUIPMENT
INC
ROAD MAINTENANCE SUPPLIES - FY 22-
23 100655 52310 $71.56
4/25/2023 LA VERNE POWER EQUIPMENT
INC
ROAD MAINTENANCE SUPPLIES - FY 22-
23 100655 52310 $71.56
4/25/2023 LA VERNE POWER EQUIPMENT
INC
ROAD MAINTENANCE SUPPLIES - FY 22-
23 100655 52310 $71.56
4/25/2023 LA VERNE POWER EQUIPMENT
INC
ROAD MAINTENANCE SUPPLIES - FY 22-
23 100655 52310 $79.43
4/25/2023 LA VERNE POWER EQUIPMENT
INC
ROAD MAINTENANCE SUPPLIES - FY 22-
23 100655 52310 $104.55
CHECK TOTAL $2,095.51
8264 4/25/2023 LEWIS ENGRAVING INC NAME BADGES 100140 52140 $28.77 4/25/2023 LEWIS ENGRAVING INC FEE REIMBURSEMENT 100210 52255 $12.00 CHECK TOTAL $40.77
8265 4/25/2023 LIEBE SHERI-LYN CONTRACT CLASS - DANCE CLASSES 100520 55320 $162.00 CHECK TOTAL $162.00
8266 4/25/2023 LIZA G MONTIEL SENIOR DANCE DJ 100520 55310 $350.00 CHECK TOTAL $350.00
8267 4/25/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - ENGR STAFF AUGMENTATION - MAR
2023
201610 54400 $370.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/25/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - ENGR STAFF AUGMENTATION - MAR
2023
100615 54400 $3,515.00
4/25/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - ENGR STAFF AUGMENTATION - MAR
2023
207650 54400 $4,440.00
CHECK TOTAL $8,325.00
8268 4/25/2023 LOOMIS COURIER SERVICES - MARCH 2023 100210 54900 $675.72 4/25/2023 LOOMIS COURIER SERVICES - MARCH 2023 100510 54900 $675.72 CHECK TOTAL $1,351.44
8269 4/25/2023 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - THRU
JUNE 2022
100610 55550 $6,937.19
CHECK TOTAL $6,937.19
8270 4/25/2023 MAGNUS INTERNATIONAL TRADE
SERVICES CORP
INFORMATION FLYER TRANSLATION 100240 54900 $100.00
CHECK TOTAL $100.00
8271 4/25/2023 MANISHA SULAKHE T&T COMMISSION STIPEND - MAR 2023 100610 52525 $45.00 CHECK TOTAL $45.00
8272 4/25/2023 MANUEL REYES SENIOR SOFTBALL UMPIRE FEES 100520 51200 $2,094.00 CHECK TOTAL $2,094.00
8273 4/25/2023 MARY BASHFORD HOME IMP PROJECT-HIP290-221 N.
PLATINA-RETENTION
225440 54900 $388.50
CHECK TOTAL $388.50
8274 4/25/2023 RICK RAYMOND MATTIE AV ASSISTANCE 100240 55000 $292.50 CHECK TOTAL $292.50
8275 4/25/2023 MCE CORPORATION ADDL' LANDSCAPE MAINT (DIST 41) FY 22-23
241641 52320 $71.47
4/25/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAR) FY 22-23
241641 55524 $4,922.61
4/25/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAR) FY 22-23
239639 55524 $12,173.54
4/25/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAR) FY 22-23
238638 55524 $14,806.30
CHECK TOTAL $31,973.92
8276 4/25/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55610 $1,010.10 4/25/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55620 $4,040.40 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/25/2023 METROLINK METROLINK PASSES - MARCH 2023 206650 55610 $977.16 4/25/2023 METROLINK METROLINK PASSES - MARCH 2023 206650 55620 $3,908.62 CHECK TOTAL $9,936.28
8277 4/25/2023 MITHRIL ENTERPRISES AUTOMATED EXTERNAL DEFIBRILLATOR 6
DEVICE PURCHASE
100350 52310 $5,000.00
4/25/2023 MITHRIL ENTERPRISES AUTOMATED EXTERNAL DEFIBRILLATOR 6
DEVICE PURCHASE
100350 51200 $8,718.16
CHECK TOTAL $13,718.16
8278 4/25/2023 MOTION PICTURE LICENSING
CORPORATION
MPLC UMBRELLA LICENSE - DAY CAMP 100520 55315 $689.00
CHECK TOTAL $689.00
8279 4/25/2023 NATIONAL TRENCH SAFETY INC EQUIPMENT RENTAL (K-RAILS GOLDEN SPRINGS) FY 22-23
100655 52300 $845.52
CHECK TOTAL $845.52
8280 4/25/2023 NETWORK PARATRANSIT SYSTEMS
INC
FY2022-23 DIAMOND RIDE SR/DISABLED
SVCS - 03/2023
206650 55560 $18,926.90
CHECK TOTAL $18,926.90
8281 4/25/2023 NEXTECH SYSTEMS INC BATTERY BACK-UP SYS. EQUIP.
REPAIR/REPLACEMENT
100655 55536 $14,936.07
CHECK TOTAL $14,936.07
8282 4/25/2023 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3-4-5 ADA CURB RAMP PROJECT -
THRU 3/10/23
301610 56101 $10,117.50
CHECK TOTAL $10,117.50
8283 4/25/2023 NORTH AMERICAN YOUTH
ACTIVITIES LLC
FEE REIMBURSEMENT 100210 52255 $12.00
CHECK TOTAL $12.00
8284 4/25/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2023 100520 51200 $92.12 4/25/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2023 100240 51200 $131.82 4/25/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2023 100610 51200 $225.59 4/25/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2023 100220 51200 $341.75 4/25/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2023 100510 51200 $500.51 4/25/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2023 100620 51200 $998.34 4/25/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2023 100140 51200 $1,223.61 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,513.74
8285 4/25/2023 ONE TIME PAY VENDOR AARON KIM RECREATION REFUND 100 20202 $21.50 CHECK TOTAL $21.50
8286 4/25/2023 ONE TIME PAY VENDOR ALLEGIANCE PACK FACILITY DEPOSIT REFUND 100 20202 $750.00 CHECK TOTAL $750.00
8287 4/25/2023 ONE TIME PAY VENDOR ANTONIO AGUILERA
LEAL
FACILITY REFUND 100 20202 $6,868.00
CHECK TOTAL $6,868.00
8288 4/25/2023 ONE TIME PAY VENDOR ARIEL KWAN FACILITY DEPOSIT REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
8289 4/25/2023 ONE TIME PAY VENDOR BAPS FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8290 4/25/2023 ONE TIME PAY VENDOR BRITTNI LOPEZ FACILITY DEPOSIT REFUND 100 20202 $1,720.00 CHECK TOTAL $1,720.00
8291 4/25/2023 ONE TIME PAY VENDOR CIARA LIU RECREATION REFUND 100 20202 $50.00 CHECK TOTAL $50.00
8292 4/25/2023 ONE TIME PAY VENDOR DR. SAMIR BATNIJI FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00
8293 4/25/2023 ONE TIME PAY VENDOR HEART OF HOPE BRIGHT
MAGPIE CHARITABLE
FOUNDATION
FACILITY DEPOSIT REFUND 100 20202 $399.99
CHECK TOTAL $399.99
8294 4/25/2023 ONE TIME PAY VENDOR JAI DAVE FACILITY REFUND 100 20202 $225.00 4/25/2023 ONE TIME PAY VENDOR JAI DAVE FACILITY DEPOSIT REFUND 100 20202 $1,650.00 CHECK TOTAL $1,875.00
8295 4/25/2023 ONE TIME PAY VENDOR JEHOVAH'S WITNESSES FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00
8296 4/25/2023 ONE TIME PAY VENDOR JERRY HUANG RECREATION REFUND 100 20202 $90.00 CHECK TOTAL $90.00
8297 4/25/2023 ONE TIME PAY VENDOR JOSEPH RYOO FACILITY DEPOSIT REFUND 100 20202 $199.93 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $199.93
8298 4/25/2023 ONE TIME PAY VENDOR LETITIA CLARK PICNIC REFUND 100 20202 $158.54 CHECK TOTAL $158.54
8299 4/25/2023 ONE TIME PAY VENDOR LORETTA PEREZ FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8300 4/25/2023 ONE TIME PAY VENDOR MARY WANG FACILITY REFUND 100 20202 $77.93 CHECK TOTAL $77.93
8301 4/25/2023 ONE TIME PAY VENDOR MONICA CARSON FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
8302 4/25/2023 ONE TIME PAY VENDOR PAYAL VITHA FACILITY DEPOSIT REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00
8303 4/25/2023 ONE TIME PAY VENDOR ROSA CASILLAS FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
8304 4/25/2023 ONE TIME PAY VENDOR SAN GABRIEL VALLEY
ECONOMIC
PARTNERSHIP
FACILITY DEPOSIT REFUND 100 20202 $750.00
CHECK TOTAL $750.00
8305 4/25/2023 ONE TIME PAY VENDOR SHIRLEY FULLER FACILITY REFUND 100 20202 $422.25 CHECK TOTAL $422.25
8306 4/25/2023 ONE TIME PAY VENDOR SOCORRO SALUMBIDESDEL BARRIO FACILITY DEPOSIT REFUND 100 20202 $175.02 CHECK TOTAL $175.02
8307 4/25/2023 ONE TIME PAY VENDOR WEN CHENG RECREATION ACTIVITY REFUND 100 20202 $555.00 CHECK TOTAL $555.00
8308 4/25/2023 ONE TIME PAY VENDOR ZHE DING RECREATION CLASS REFUND 100 20202 $240.00 CHECK TOTAL $240.00
8309 4/25/2023 ONE TIME PAY VENDOR SCMAF - SAN GABRIEL
VALLEY
SCMAF-SGV AWARDS AND
INSTALLATION
100520 52410 $70.00
CHECK TOTAL $70.00
8310 4/25/2023 ONE TIME PAY VENDOR SUPER DIAMOND AGE
SENIOR CLUB
SENIOR CLUB LIABILITY INSURANCE
REIMBURSEMENT
225440 54900 $1,027.63
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,027.63
8311 4/25/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (MAR)
FY 22-23
100510 55505 $5,865.00
4/25/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (MAR)
FY 22-23
100630 55505 $27,411.00
CHECK TOTAL $33,276.00
8312 4/25/2023 PAUL TAYLOR REPLACE THE RIBBON FOR THE DATE STAMP
100140 52310 $235.26
CHECK TOTAL $235.26
8313 4/25/2023 PRO1PRINT, LLC PRINTING OF HOW TO FLYERS 100240 54900 $352.80 CHECK TOTAL $352.80
8314 4/25/2023 PROTECTION ONE INC BURGLAR ALARM C.H. (4.29.23 - 5.28.23) FY 22-23
100620 52320 $38.29
CHECK TOTAL $38.29
8315 4/25/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $722.00 4/25/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFFSITE UNITS100520 52302 $757.00 CHECK TOTAL $1,479.00
8316 4/25/2023 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - MAR 2023 100610 52525 $45.00 CHECK TOTAL $45.00
8317 4/25/2023 RAYCOM DATA TECHNOLOGIES
INC
SCANNING SERVICES - B&S, PLANNING,
MISC
100130 54900 $32,844.70
CHECK TOTAL $32,844.70
8318 4/25/2023 RAYMOND WALTER WOLFE STIPEND-2/28/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
8319 4/25/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2023 206650 55610 $647.88 4/25/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2023 206650 55620 $2,591.52 CHECK TOTAL $3,239.40
8320 4/25/2023 REINBERGER CORPORATION CERTIFICATE FRAME HOLDERS 100140 52110 $1,500.15 CHECK TOTAL $1,500.15
8321 4/25/2023 ROMULO T MORALES T&T COMMISSION STIPEND - MAR 2023 100610 54900 $45.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $45.00
8322 4/25/2023 S & J GRAN CAFE II CATERING FOR BREAKFAST WITH THE BUNNY
100520 55300 $1,971.00
CHECK TOTAL $1,971.00
8323 4/25/2023 SAMAN MAHMOOD PR COMMISSION MEETING 3.23.23 100520 52525 $45.00 CHECK TOTAL $45.00
8324 4/25/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502130 52330 $45.97 4/25/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502430 52330 $56.50 4/25/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502620 52330 $477.01 4/25/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502630 52330 $527.97 4/25/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502655 52330 $579.59 4/25/2023 SC FUELS FLEET VEHICLE FUEL (MARCH) FY 22-23 502130 52330 $101.30 4/25/2023 SC FUELS FLEET VEHICLE FUEL (MARCH) FY 22-23 502430 52330 $107.23 4/25/2023 SC FUELS FLEET VEHICLE FUEL (MARCH) FY 22-23 502620 52330 $162.99 4/25/2023 SC FUELS FLEET VEHICLE FUEL (MARCH) FY 22-23 502630 52330 $599.76 4/25/2023 SC FUELS FLEET VEHICLE FUEL (MARCH) FY 22-23 502655 52330 $968.87 CHECK TOTAL $3,627.19
8325 4/25/2023 SCHAFER CONSULTING CONSULTING SERVICES - MARCH 2023 503230 56135 $2,053.75 CHECK TOTAL $2,053.75
8326 4/25/2023 SIMPSON ADVERTISING INC DESIGN HOW TO FLYERS 100240 54900 $845.00 4/25/2023 SIMPSON ADVERTISING INC PRINTING OF DBC FOLDERS 100510 52110 $2,688.23 4/25/2023 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF MAY 2023 CITY
NEWSLETTER
100240 54900 $1,575.00
CHECK TOTAL $5,108.23
8327 4/25/2023 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL R.O.W. (MAR) FY 22-23
100645 55528 $3,113.00
4/25/2023 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL R.O.W. (JAN) FY 22-23
100645 55528 $3,113.00
CHECK TOTAL $6,226.00
8328 4/25/2023 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITY LEASE 100130 52302 $2,623.01
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,623.01
8329 4/25/2023 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - APRIL 2023
100230 54030 $265.87
4/25/2023 SPECTRUM BUSINESS SUMMARY BILL - CABLE/INTERNET CITY HALL - MAR 2023
100230 54030 $1,727.81
CHECK TOTAL $1,993.68
8330 4/25/2023 STEVEN ANTHONY SANTANA DJ SERVICES FOR BREAKFAST WITH THE BUNNY
100520 55300 $500.00
CHECK TOTAL $500.00
8331 4/25/2023 SURENDRA R MEHTA T&T COMMISSION STIPEND - MAR 2023 100610 52525 $45.00 CHECK TOTAL $45.00
8332 4/25/2023 TERRYBERRY SERVICE PINS 100220 51400 $1,033.25 CHECK TOTAL $1,033.25
8333 4/25/2023 THE COMDYN GROUP INC GIS SUPPORT - 2/11/23 - 3/24/23 100230 54900 $4,606.94 CHECK TOTAL $4,606.94
8334 4/25/2023 THE GAS COMPANY HERITAGE (03.15.23 - 04.13.23) FY 22-23 100630 52215 $354.84 4/25/2023 THE GAS COMPANY CITY HALL (03.14.23 - 04.12.23) FY 22-23 100620 52215 $1,224.87 4/25/2023 THE GAS COMPANY DIAMOND BAR CENTER (03.16.23 -
04.14.23) FY 22-23
100510 52215 $2,334.21
CHECK TOTAL $3,913.92
8335 4/25/2023 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LGL AD-PC MTG 3/28/23-1930 BREA
CYN PUBLIC HRG
100 22107 $668.55
CHECK TOTAL $668.55
8336 4/25/2023 THE SAUCE CREATIVE SERVICES
INC
DESIGN AND PRINT SERVICES FOR CITY
BIRTHDAY
100520 52110 $1,486.28
CHECK TOTAL $1,486.28
8337 4/25/2023 THE TAIT GROUP INC PS-ENGR/VARIOUS TRAFFIC-RELATED PROJ - MAR 2023
100615 54410 $1,500.00
CHECK TOTAL $1,500.00
8338 4/25/2023 TISCARENO'S CATERING &
EVENTS
SENIOR DANCE CATERING 22-23 100520 55310 $1,001.93
CHECK TOTAL $1,001.93
8339 4/25/2023 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN-MARCH
2023
103410 54900 $18,442.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $18,442.50
8340 4/25/2023 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE (LIC #1479429) FY 22-23
502430 52312 $712.82
CHECK TOTAL $712.82
8341 4/25/2023 TWO HANDS WOODWORKS INC WALNUT CUSTOM TIL PLAQUES 100140 51400 $2,117.55 CHECK TOTAL $2,117.55
8342 4/25/2023 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE FEE - US DIGALERT - APRIL
2023
100615 54410 $40.45
4/25/2023 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT MONTHLY SERVICE - MAR
2023
100615 54410 $144.75
CHECK TOTAL $185.20
8343 4/25/2023 UNITED RECORDS MANAGEMENT
INC
OFF-SITE STORAGE OF BACK-UP TAPES -
MAR 2023
100230 55000 $594.00
CHECK TOTAL $594.00
8344 4/25/2023 UNITED STATES POSTAL SERVICE BULK MAIL POSTAGE PERMIT #3339 100240 52170 $11,500.00 CHECK TOTAL $11,500.00
8345 4/25/2023 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (MAR) FY 22-23
100655 55510 $9,137.78
CHECK TOTAL $9,137.78
8346 4/25/2023 WW GRAINGER INC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $580.80
4/25/2023 WW GRAINGER INC PARKS OPERATING SUPPLIES - FY 22-23 100630 51200 $883.47 4/25/2023 WW GRAINGER INC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $110.25
4/25/2023 WW GRAINGER INC SMALL TOOLS & EQUIPMENT (CITY HALL) FY 22-23
100620 51300 $1,213.11
CHECK TOTAL $2,787.63
8347 4/25/2023 WALNUT STATION BOOSTER CLUB ANNUAL VOLUNTEER RECOGNITION DINNER/APRIL 27, 2023
100130 52410 $120.00
4/25/2023 WALNUT STATION BOOSTER CLUB ANNUAL VOLUNTEER RECOGNITION DINNER/APRIL 27, 2023
100110 52410 $200.00
CHECK TOTAL $320.00
8348 4/25/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $330.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/25/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
YOUTH BASKETBALL GYM RENTAL 100520 52302 $1,465.80
CHECK TOTAL $1,796.55
8349 4/25/2023 WALNUT VALLEY WATER DISTRICT DISTRICT 39 WATER (MAR) FY 22-23 239639 52220 $1,927.23 CHECK TOTAL $1,927.23
8350 4/25/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $563.93 4/25/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (PARKS) FY 22-23 100630 51200 $643.16 4/25/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $272.96 CHECK TOTAL $1,480.05
8351 4/25/2023 WEBSTAURANT STORE LLC DBC REPLACEMENT OVENS 100510 56116 $9,901.23 CHECK TOTAL $9,901.23
8352 4/25/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (03.01.23 -
03.15.23) FY 22-23
100645 55522 $32,161.40
4/25/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (3.16.23 - 3.31.23) FY 22-23
100645 55522 $33,420.80
4/25/2023 WEST COAST ARBORISTS INC TREE MAINTENANCE (LLAD 41) FY 22-23 241641 55522 $665.40 CHECK TOTAL $66,247.60
8353 4/25/2023 WILLIAM AUSTIN RAWLINGS STIPEND-2/28/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
8354 4/25/2023 WOODRUFF SPRADLIN & SMART FEE REIMBURSEMENT 100210 52255 $9.00 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - FEBRUARY 2023 100120 54020 $696.60 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100 22107 $180.60 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100 22107 $232.20 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100120 54020 $3,663.60 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100120 54020 $335.40 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100120 54020 $954.60 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100120 54020 $3,431.40 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100120 54020 $2,596.00 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100120 54020 $25.80 4/25/2023 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2023 100120 54020 $2,064.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $14,189.20
8355 4/25/2023 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS-YOUTH SPORT
INSTRUCTOR
100520 55320 $1,700.40
CHECK TOTAL $1,700.40
GRAND TOTAL $1,048,694.33