City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8688 6/8/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $112.78
CHECK TOTAL $112.78
8689 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $89.95 CHECK TOTAL $89.95
8690 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S. DBB - LS-2 100655 52210 $134.93 CHECK TOTAL $134.93
8691 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $89.24
CHECK TOTAL $89.24
8692 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $67.95
CHECK TOTAL $67.95
8693 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR - LS-2
100655 52210 $118.31
CHECK TOTAL $118.31
8694 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 BREA CYN - LS-2 100655 52210 $67.47 CHECK TOTAL $67.47
8695 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR - LS-2
100655 52210 $89.95
CHECK TOTAL $89.95
8696 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB/TEMPLE - LS-2 100655 52210 $128.09 CHECK TOTAL $128.09
8697 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2
100655 52210 $112.43
CHECK TOTAL $112.43
8698 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN TC1 - LS-2
100655 52210 $142.89
CHECK TOTAL $142.89
8699 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER - LS2100655 52210 $246.13 CHECK TOTAL $246.13
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8700 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $89.95
CHECK TOTAL $89.95
8701 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPGS - LS-2
100655 52210 $201.67
CHECK TOTAL $201.67
8702 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $85.35
CHECK TOTAL $85.35
8703 6/8/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE. - LS-2
100655 52210 $107.12
CHECK TOTAL $107.12
8704 6/7/2023 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (04.26.23 - 05.24.223) FY 22-23
100630 52210 $3,432.17
CHECK TOTAL $3,432.17
8705 6/5/2023 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON (04.21.23 -
05.21.23) FY22-23
100630 52210 $77.19
CHECK TOTAL $77.19
8706 6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2023
239 21106 $198.12
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
241 21106 $198.12
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
100220 50062 $205.16
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
225 21106 $250.28
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
201 21106 $333.54
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
238 21106 $390.07
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
206 21106 $710.33
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
207 21106 $1,062.31
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
250 21106 $1,081.18
6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
105220 50048 $1,510.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/9/2023 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2023
100 21106 $53,099.46
CHECK TOTAL $59,038.57
8707 6/9/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/09/2023
238 21118 $5.49
6/9/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/09/2023
239 21118 $5.49
6/9/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/09/2023
241 21118 $5.49
6/9/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/09/2023
207 21118 $10.30
6/9/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/09/2023
206 21118 $27.95
6/9/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/09/2023
250 21118 $30.86
6/9/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/09/2023
100 21118 $1,728.41
CHECK TOTAL $1,813.99
8708 6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
239 21109 $187.52
6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
241 21109 $187.52
6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
225 21109 $216.47
6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
238 21109 $291.36
6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
207 21109 $379.34
6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
201 21109 $484.01
6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
206 21109 $947.78
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
250 21109 $2,227.01
6/9/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/09/2023
100 21109 $55,333.33
CHECK TOTAL $60,254.34
8709 6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
225 21110 $124.49
6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
239 21110 $125.79
6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
241 21110 $125.79
6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
238 21110 $209.11
6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
201 21110 $322.94
6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
207 21110 $475.84
6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
206 21110 $505.00
6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
250 21110 $1,417.45
6/9/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/20/23-06/02/23
100 21110 $36,793.40
CHECK TOTAL $40,099.81
8713 6/13/2023 AARON STANLEY TALALAY INSTRUCTOR PAYMENT - PICKLEBALL - WS23
100520 55320 $357.00
CHECK TOTAL $357.00
8714 6/13/2023 AARP AARP INSTRUCTION 100520 55310 $115.00 CHECK TOTAL $115.00
8715 6/13/2023 ABOUND FOOD CARE CITY COUNCIL APPROVED-FOOD
RECOVERY SERVICES APRIL
250170 54900 $1,632.35
CHECK TOTAL $1,632.35
8716 6/13/2023 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - MAY 2023 100510 55330 $4,896.30 CHECK TOTAL $4,896.30
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8717 6/13/2023 AFLAC SUPP INSURANCE PREMIUM MAY 2023 201 21117 $6.02 6/13/2023 AFLAC SUPP INSURANCE PREMIUM MAY 2023 207 21117 $16.27 6/13/2023 AFLAC SUPP INSURANCE PREMIUM MAY 2023 206 21117 $42.01 6/13/2023 AFLAC SUPP INSURANCE PREMIUM MAY 2023 250 21117 $59.79 6/13/2023 AFLAC SUPP INSURANCE PREMIUM MAY 2023 100 21117 $1,405.65 CHECK TOTAL $1,529.74
8718 6/13/2023 AIRGAS INC PURCHASE OF BOBCAT™ 225 - FY 22-23 100655 51300 $7,336.04 6/13/2023 AIRGAS INC HELIUM - FY 22-23 100630 51200 $14.26 6/13/2023 AIRGAS INC HELIUM - FY 22-23 100520 51200 $143.10 CHECK TOTAL $7,493.40
8719 6/13/2023 ALL CHARGED UP LLC RADIOS FOR RECREATION PROGRAMS
AND EVENTS
100520 51200 $4,727.12
CHECK TOTAL $4,727.12
8720 6/13/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 4/30/23-
5/13/23
100310 55412 $13,985.64
6/13/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 5/14/23-
5/27/23
100310 55412 $13,062.06
CHECK TOTAL $27,047.70
8721 6/13/2023 ALLIANT INSURANCE SERVICES
INC
EVENT INSURANCE FOR CONCERTS IN
THE PARK
100520 55300 $1,186.00
CHECK TOTAL $1,186.00
8722 6/13/2023 AMERICOMP GROUP PRINTER TRANSFER KIT 100230 51200 $513.56 CHECK TOTAL $513.56
8723 6/13/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (MAY)
FY 22-23
100630 52320 $70.00
6/13/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (MAY)
FY 22-23
100510 52320 $105.00
6/13/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (MAY)
FY 22-23
100620 52320 $120.00
CHECK TOTAL $295.00
8724 6/13/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (MAY) FY 22-23
100510 55300 $255.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/13/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (MAY) FY 22-23
100620 52320 $355.00
CHECK TOTAL $610.00
8725 6/13/2023 KATHY BREAUX INSTRUCTOR PAYMENT - ART - SUM 23 100520 55320 $117.60 CHECK TOTAL $117.60
8726 6/13/2023 BRIAN MARTINEZ SENIOR EVENT PHOTOGRAPHER 100240 54900 $380.00 CHECK TOTAL $380.00
8727 6/13/2023 CALIFORNIA STATE
DISBURSEMENT UNIT
M. HAWKINS II REMIT #200000001825436
LOC #600099
100 23199 $199.03
CHECK TOTAL $199.03
8728 6/13/2023 CAL POLY POMONA
FOUNDATION INC
USED OIL AD 253180 54900 $1,140.00
CHECK TOTAL $1,140.00
8729 6/13/2023 CHEM PRO LABORATORY INC WATER TREATMENT CITY HALL (JUN) FY 22-23
100620 52320 $179.00
CHECK TOTAL $179.00
8730 6/13/2023 CIVICPLUS LLC MUNICIPAL CODE ADMIN FEE 100140 54900 $475.00 CHECK TOTAL $475.00
8731 6/13/2023 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 23 100520 55320 $24.00 CHECK TOTAL $24.00
8732 6/13/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - FALL 22
100520 55320 $264.00
6/13/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - FALL 22
100520 55320 $132.00
CHECK TOTAL $396.00
8733 6/13/2023 CT & T CONCRETE PAVING INC STORM DRAIN WORK - FY 22-23 201655 55530 $3,294.00 CHECK TOTAL $3,294.00
8734 6/13/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKG SVCS-3/26 THRU
4/29/23
100 22107 $1,211.50
6/13/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKG SVCS-3/26 THRU
4/29/23
100 22107 $1,307.00
CHECK TOTAL $2,518.50
8735 6/13/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JUNE 2023
206 21105 $0.96
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/13/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JUNE 2023
207 21105 $0.96
6/13/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JUNE 2023
250 21105 $1.96
6/13/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JUNE 2023
225 21105 $2.95
6/13/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JUNE 2023
100 21105 $166.13
CHECK TOTAL $172.96
8736 6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
225 21105 $9.05
6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
239 21105 $18.56
6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
241 21105 $18.56
6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
238 21105 $34.04
6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
201 21105 $46.38
6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
206 21105 $72.91
6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
207 21105 $83.78
6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
250 21105 $138.39
6/13/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2023
100 21105 $4,660.50
CHECK TOTAL $5,082.17
8737 6/13/2023 CAROL A DENNIS MINUTES TRANSCRIPTION FOR COUNCIL
MEETINGS IN MAY
100140 54900 $300.00
6/13/2023 CAROL A DENNIS MINUTES TRANSCRIPTION-PC MTG 5/9 AND 5/23 2023
100410 54900 $100.00
CHECK TOTAL $400.00
8738 6/13/2023 DEPARTMENT OF INDUSTRIAL
RELATIONS
ELEVATOR INSPECTION FEE - FY 22-23 100620 52320 $675.00 CHECK TOTAL $675.00
8739 6/13/2023 DIANA CHO & ASSOCIATES CDBG CONSULTANT-ADMN SVCS-AREA 2 301610 56101 $85.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/13/2023 DIANA CHO & ASSOCIATES CBDG ADMN SVCS-AREA 3 APRIL 2023 301610 56101 $595.00 CHECK TOTAL $680.00
8740 6/13/2023 ECOFERT INC FERTILIZER INJECTION SYSTEM (MAY) FY 22-23
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
8741 6/13/2023 EXTERIOR PRODUCTS CORP MILITARY BANNERS - FY 22-23 100520 55300 $260.00 6/13/2023 EXTERIOR PRODUCTS CORP LIGHTING MAINT (CITY HALL) FY 22-23 100620 51200 $2,422.50 6/13/2023 EXTERIOR PRODUCTS CORP LIGHTING MAINT (DBC) FY 22-23 100510 52320 $4,660.12 CHECK TOTAL $7,342.62
8742 6/13/2023 FOCUS MEDIA GROUP INC CITY WIDE BUS SHELTER REPLACEMENT FY 22/23
301610 56103 $266,243.19
CHECK TOTAL $266,243.19
8743 6/13/2023 FOOTHILL BUILDING MATERIALS
INC
SAND BAG DELIVERY (STATION #119) FY
22-23
100350 51200 $154.35
6/13/2023 FOOTHILL BUILDING MATERIALS
INC
SAND DELIVERY (STATION #121) FY 22-
23 100350 51200 $421.58
CHECK TOTAL $575.93
8744 6/13/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE -
MAY 2023
100230 54030 $389.57
6/13/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY ACCOUNT - INTERNET/CITY
HALL - JUN 2023
100230 54030 $775.00
CHECK TOTAL $1,164.57
8745 6/13/2023 GEO PLASTICS USED OIL KITS 253180 54900 $54.27 6/13/2023 GEO PLASTICS USED OIL KITS 253180 51200 $954.62 6/13/2023 GEO PLASTICS USED OIL KITS 253180 51300 $1,842.27 CHECK TOTAL $2,851.16
8746 6/13/2023 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 23 100520 55320 $162.00
CHECK TOTAL $162.00
8747 6/13/2023 GO LIVE TECHNOLOGY INC PS/SOLAR APP - PROJECT MGMT - MAY 2023
503230 56135 $720.00
CHECK TOTAL $720.00
8748 6/13/2023 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - JUNE 2023 100230 52200 $2,686.25 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,686.25
8749 6/13/2023 WOODS MAINTENANCE
SERVICES INC
GRAFFITI ABATEMENT - MAY 2023 100430 55540 $2,975.00
CHECK TOTAL $2,975.00
8750 6/13/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MAY) FY 22-23 100630 55505 $2,660.70 6/13/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MAY) FY 22-23 100510 55505 $5,864.40 6/13/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MAY) FY 22-23 100620 52320 $9,474.25 CHECK TOTAL $17,999.35
8751 6/13/2023 HINDERLITER DE LLAMAS &
ASSOCIATES
ECON DEV SERVICES - MISSING 2020
INVOICE
100150 54900 $600.00
CHECK TOTAL $600.00
8752 6/13/2023 HODGMAN ENTERPRISES PRINTING, BINDING, MAILING OF JUNE 2023 NEWSLETTER
100240 52110 $2,642.94
CHECK TOTAL $2,642.94
8753 6/13/2023 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - FY 22-23 100510 52320 $76.45 6/13/2023 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - FY 22-23 100630 52320 $402.05 CHECK TOTAL $478.50
8754 6/13/2023 HOPSCOTCH PRESS INC DBC FEATURED AD MAY & JUNE 2023 100240 52160 $900.00 CHECK TOTAL $900.00
8755 6/13/2023 IMPROV 2 IMPROVEMENT SUMMER DAY CAMP STAFF TRAINING 100520 52500 $2,000.00 CHECK TOTAL $2,000.00
8756 6/13/2023 INTEGRUS LLC RICOH COPY CHARGES - 4/19/23- 5/18/23
100230 52100 $522.12
CHECK TOTAL $522.12
8757 6/13/2023 ITERIS INC CITYWIDE TRAFFIC SIGNAL TIMING - ONCALL APR 2023207650 54410 $780.00 CHECK TOTAL $780.00
8758 6/13/2023 JERMAR 29:11 INC SUMMER DAY CAMP EXCURSION 100520 53520 $878.72 CHECK TOTAL $878.72
8759 6/13/2023 JOE A GONSALVES & SON INC PROFESSION SVCS - STATE LOBBYIST IN JUN
100130 54900 $2,500.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,500.00
8760 6/13/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - FEB 2023 201610 54200 $240.00 6/13/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - LAND DEV ACCTS. - FEB 2023
100 22109 $150.00
6/13/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - MAR 2023 201610 54200 $60.00 6/13/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - LAND DEV - MAR 2023
100 22109 $60.00
6/13/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - LAND DEV - MAR 2023
100 22109 $210.00
6/13/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - LAND DEV - MAR 2023
100 22109 $217.75
CHECK TOTAL $937.75
8761 6/13/2023 KENS HARDWARE MAINTENANCE (JAN - MAY) FY 22-23 238638 52320 $103.98 6/13/2023 KENS HARDWARE MAINTENANCE (JAN - MAY) FY 22-23 100430 51200 $199.82 6/13/2023 KENS HARDWARE MAINTENANCE (JAN - MAY) FY 22-23 100620 52320 $217.51 6/13/2023 KENS HARDWARE MAINTENANCE (JAN - MAY) FY 22-23 100510 51200 $267.18 6/13/2023 KENS HARDWARE MAINTENANCE (JAN - MAY) FY 22-23 100655 51250 $482.36 6/13/2023 KENS HARDWARE MAINTENANCE (JAN - MAY) FY 22-23 100630 52320 $1,313.23 CHECK TOTAL $2,584.08
8762 6/13/2023 KEVIN D JONES PS - SR-57/60 CONFLUENCE PROJ.
ADVOCACY - MAY 2023
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
8763 6/13/2023 KIMBERLY DOWNEY ESMOND INSTRUCTOR PAYMENT - DANCE - WS 23 100520 55320 $1,517.25 CHECK TOTAL $1,517.25
8764 6/13/2023 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - APR 2023 100230 52314 $50.00 CHECK TOTAL $50.00
8765 6/13/2023 LIZA G MONTIEL SENIOR SERVICES DJ 22-23 100520 55310 $350.00 CHECK TOTAL $350.00
8766 6/13/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - ENGR STAFF AUGMENTATION - MAY
2023
201610 54400 $370.00
6/13/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - ENGR STAFF AUGMENTATION - MAY
2023
100615 54400 $925.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/13/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - ENGR STAFF AUGMENTATION - MAY
2023
207650 54400 $3,515.00
CHECK TOTAL $4,810.00
8767 6/13/2023 LOOMIS COURIER SVCS - MAY 2023 100210 54900 $721.13 6/13/2023 LOOMIS COURIER SVCS - MAY 2023 100510 54900 $721.13 CHECK TOTAL $1,442.26
8768 6/13/2023 LOPEZ RAMIREZ ROOFING INC HOME IMP PROJECT-HIP293-21233 BRONCO
225440 54900 $18,750.00
CHECK TOTAL $18,750.00
8769 6/13/2023 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - APR 2023 100610 54200 $6,002.48 CHECK TOTAL $6,002.48
8770 6/13/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF CAV
CHAPEL 03/2023
100310 55402 $10,670.17
6/13/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF.
HELICOPTER 01-2023
100310 55402 $685.88
6/13/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF.
HELICOPTER 02-2023
100310 55402 $734.88
6/13/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF GEN LAW ENF. SVCS
04-2023
100310 55400 $606,209.58
6/13/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2022-23 SHERIFF LAW ENF. CAV
CHAPEL 04-2023
100310 55402 $10,573.86
CHECK TOTAL $628,874.37
8771 6/13/2023 LOS ANGELES UNIFIED SCHOOL
DISTRICT
BILINGUAL EXAM FEES 100220 54900 $360.00
CHECK TOTAL $360.00
8772 6/13/2023 LOWE'S BUSINESS ACCOUNT SMALL TOOLS & EQUIPMENT (ROAD MAINT) FY 22-23
100655 51300 $102.61
CHECK TOTAL $102.61
8773 6/13/2023 MARK SHANNON ANNUAL FIRE EXTINGUISHER MAINT (DBC) FY 22-23
100510 52310 $205.86
6/13/2023 MARK SHANNON FIRE EXTINGUISHER MAINT (CITY
HALL&CARS) FY 22-23
100630 52320 $161.29
6/13/2023 MARK SHANNON FIRE EXTINGUISHER MAINT (CITY
HALL&CARS) FY 22-23
100620 52320 $367.05
6/13/2023 MARK SHANNON FIRE EXTINGUISHER MAINT (CITY
HALL&CARS) FY 22-23
502630 52312 $857.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,591.60
8774 6/13/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55610 $1,010.10 6/13/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55620 $4,040.40 6/13/2023 METROLINK METROLINK PASSES - JANUARY 2023 206650 55610 $977.16 6/13/2023 METROLINK METROLINK PASSES - JANUARY 2023 206650 55620 $3,908.62 CHECK TOTAL $9,936.28
8775 6/13/2023 METROLINK METROLINK PASSES - MAY 2023 206650 55610 $1,069.60 6/13/2023 METROLINK METROLINK PASSES - MAY 2023 206650 55620 $4,278.40 CHECK TOTAL $5,348.00
8776 6/13/2023 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL CONSULTANTAPRIL 2023 INVOICE301630 56104 $644.00 6/13/2023 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL CONSULTANTAPRIL 2023 INVOICE301630 56104 $6,264.30 CHECK TOTAL $6,908.30
8777 6/13/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPAREDNESS IN JUN
100350 52300 $78.75
CHECK TOTAL $78.75
8778 6/13/2023 MT CALVARY LUTHERAN
SCHOOL
GYM RENTAL FOR YOUTH SOCCER 100520 52302 $4,875.00
CHECK TOTAL $4,875.00
8779 6/13/2023 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT MAY 2023
100210 54900 $3,315.00
CHECK TOTAL $3,315.00
8780 6/13/2023 NEOGOV ONLINE TRAINING 100220 54900 $1,950.00 CHECK TOTAL $1,950.00
8781 6/13/2023 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3-4-5 REHAB/ADA CURB RAMP
PROJ - THRU 5/12/23
301610 56101 $18,089.25
CHECK TOTAL $18,089.25
8782 6/13/2023 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS - SOCCER
INSTRUCTOR
100520 55320 $2,100.00
CHECK TOTAL $2,100.00
8783 6/13/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $810.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $810.00
8784 6/13/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2023 100240 51200 ($70.73) 6/13/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2023 100220 51200 $56.66 6/13/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2023 100510 51200 $151.91 6/13/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2023 100610 51200 $163.32 6/13/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2023 100520 51200 $233.57 6/13/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2023 100140 51200 $1,461.53 CHECK TOTAL $1,996.26
8785 6/13/2023 ONE TIME PAY VENDOR ABARI ORTHODONTICS
DENTAL OFFICE INC
FACILITY DEPOSIT REFUND 100 20202 $500.00
CHECK TOTAL $500.00
8786 6/13/2023 ONE TIME PAY VENDOR AKSHAY SHAH FACILITY DEPOSIT REFUND 100 20202 $1,150.00 6/13/2023 ONE TIME PAY VENDOR AKSHAY SHAH FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $1,650.00
8788 6/13/2023 ONE TIME PAY VENDOR ALEJANDRA PEREZ
MATUS
FACILITY DEPOSIT REFUND 100 20202 $98.00
CHECK TOTAL $98.00
8789 6/13/2023 ONE TIME PAY VENDOR AMOR POLLARD FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8790 6/13/2023 ONE TIME PAY VENDOR CARMINA BUDDHY FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8791 6/13/2023 ONE TIME PAY VENDOR CHRISTINE GRUENBERG FACILITY REFUND 100 20202 $452.20 CHECK TOTAL $452.20
8792 6/13/2023 ONE TIME PAY VENDOR DESIREE CRUZ FACILITY DEPOSIT REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
8793 6/13/2023 ONE TIME PAY VENDOR ELIZABETH LONDON FACILITY DEPOSIT REFUND 100 20202 $700.00 CHECK TOTAL $700.00
8794 6/13/2023 ONE TIME PAY VENDOR ESTHER SEO FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8795 6/13/2023 ONE TIME PAY VENDOR EVERGREEN
ELEMENTARY SCHOOL
FACILITY REFUND 100 20202 $300.00
CHECK TOTAL $300.00
8796 6/13/2023 ONE TIME PAY VENDOR FANG WANG DAY CAMP REFUND 100 20202 $1,467.00 CHECK TOTAL $1,467.00
8797 6/13/2023 ONE TIME PAY VENDOR JAYNE WATANABE DAY CAMP REFUND 100 20202 $555.00 CHECK TOTAL $555.00
8798 6/13/2023 ONE TIME PAY VENDOR JENNIFER HUANG RECREATION CLASS REFUND 100 20202 $85.00 CHECK TOTAL $85.00
8799 6/13/2023 ONE TIME PAY VENDOR LANDMARK CHRISTIAN
CHURCH
FACILITY REFUND 100 20202 $100.00
CHECK TOTAL $100.00
8800 6/13/2023 ONE TIME PAY VENDOR LUZ ZAMBRANO FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00
8801 6/13/2023 ONE TIME PAY VENDOR PAYAL VITHA FACILITY REFUND 100 20202 $409.75 CHECK TOTAL $409.75
8802 6/13/2023 ONE TIME PAY VENDOR PERLIN LAU FACILITY REFUND 100 20202 $300.00 CHECK TOTAL $300.00
8803 6/13/2023 ONE TIME PAY VENDOR ROSE MELCHOR FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
8804 6/13/2023 ONE TIME PAY VENDOR SHIRLEY LOI FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8805 6/13/2023 ONE TIME PAY VENDOR WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
FACILITY DEPOSIT REFUND 100 20202 $792.00
CHECK TOTAL $792.00
8806 6/13/2023 ONE TIME PAY VENDOR WARNISHA GREEN FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
8807 6/13/2023 ONE TIME PAY VENDOR A1 CONTRACTING 21604 GLEN PEAK CD DEPOSIT 100 22105 $250.00 CHECK TOTAL $250.00
8808 6/13/2023 ONE TIME PAY VENDOR ASHVIN PATEL 626 BIG FALLS DEPOSIT REFUND 100 22105 $250.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $250.00
8809 6/13/2023 ONE TIME PAY VENDOR CALVIN HILL PERMIT REFUND-PR2023-455 100 48020 $19.51 6/13/2023 ONE TIME PAY VENDOR CALVIN HILL PERMIT REFUND-PR2023-455 100 48020 $37.16 6/13/2023 ONE TIME PAY VENDOR CALVIN HILL PERMIT REFUND-PR2023-455 100 48020 $535.55 6/13/2023 ONE TIME PAY VENDOR CALVIN HILL PERMIT REFUND-PR2023-455 100 48010 $630.06 CHECK TOTAL $1,222.28
8810 6/13/2023 ONE TIME PAY VENDOR DIAMOND BAR
EVERGREEN CLUB
SENIOR CLUB INSURANCE
REIMBURSEMENT
225440 54900 $696.47
CHECK TOTAL $696.47
8811 6/13/2023 ONE TIME PAY VENDOR RUTH LOW SCAG CONF REIMB 5/3/-5/6/2023 100110 52415 $239.41 CHECK TOTAL $239.41
8812 6/13/2023 ONE TIME PAY VENDOR RYAN MCLEAN CCCA ANNL CONF REIMB 5/18- 5/21/2023
100130 52415 $89.21
CHECK TOTAL $89.21
8813 6/13/2023 ONE TIME PAY VENDOR SUNSHINE ROOFING 2682 SHADOW CANYON ROAD
DEPOSIT
100 22105 $250.00
CHECK TOTAL $250.00
8814 6/13/2023 PAPER RECYCLING &
SHREDDING
CITY HALL PAPER SHREDDING
CONSOLES MAY 23
250170 55000 $95.00
6/13/2023 PAPER RECYCLING &
SHREDDING
CITY HALL PAPER SHREDDING
CONSOLES (S)
250170 55000 $95.00
CHECK TOTAL $190.00
8815 6/13/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (MAY)
FY 22-23
100510 55505 $5,865.00
6/13/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT CITY PARKS (MAY)
FY 22-23
100630 55505 $27,411.00
CHECK TOTAL $33,276.00
8816 6/13/2023 PROTECTION ONE INC BURGLAR ALARM (DBC) FY 22-23 100510 52310 $203.22 CHECK TOTAL $203.22
8817 6/13/2023 QUINN RENTAL SERVICES EQUIPMENT RENTAL (DBC) FY 22-23 100510 52300 $1,008.56 CHECK TOTAL $1,008.56
8818 6/13/2023 RAYMOND TARAZON BUILDING MAINTENANCE (RONALD REAGAN) FY 22-23
100630 52320 $600.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $600.00
8819 6/13/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MAY 2023 206650 55610 $763.86 6/13/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MAY 2023 206650 55620 $3,055.44 CHECK TOTAL $3,819.30
8820 6/13/2023 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES-APRIL 2023
100420 55100 $54,227.44
CHECK TOTAL $54,227.44
8821 6/13/2023 SAN GABRIEL VALLEY COUNCIL
OF GOVERNMENTS
VMT MITIGATION FEE STRUCTURE PROG
- 5.22.23
203615 54410 $5,000.00
6/13/2023 SAN GABRIEL VALLEY COUNCIL
OF GOVERNMENTS
SGV VMT ANALYSIS MODEL - 5.30.23 203615 54410 $14,000.00 CHECK TOTAL $19,000.00
8822 6/13/2023 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP PROJECT - APR 2023
503230 56135 $620.00
CHECK TOTAL $620.00
8823 6/13/2023 SKATE EXPRESS INC SUMMER DAY CAMP EXCURSION 100520 53520 $1,137.50 CHECK TOTAL $1,137.50
8824 6/13/2023 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
AQMD FEE (DBC) FY 22-23 100510 52320 $153.23
CHECK TOTAL $153.23
8825 6/13/2023 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - JUNE 2023
100230 54030 $278.93
6/13/2023 SPECTRUM BUSINESS CABLE TV SERVICE - DBC - MAY 2023 100230 54030 $127.15 6/13/2023 SPECTRUM BUSINESS SUMMARY BILL - CABLE/INTERNET CITY HALL - MAY 2023
100230 54030 $1,727.81
CHECK TOTAL $2,133.89
8826 6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
239 21107 $2.07
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
241 21107 $2.07
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
238 21107 $3.40
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
225 21107 $3.83
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
239 21113 $7.84
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
241 21113 $7.84
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
225 21113 $8.62
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
207 21107 $9.21
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
238 21113 $13.29
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
201 21113 $17.68
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
206 21107 $17.77
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
201 21107 $25.36
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
207 21113 $30.65
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
206 21113 $33.52
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
250 21107 $47.07
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
250 21113 $87.32
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
100 21107 $1,548.69
6/13/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP/LTD/STD INSURANCE
PREMIUM JUNE 2023
100 21113 $2,243.70
CHECK TOTAL $4,109.93
8827 6/13/2023 STAY GREEN INC LANDSCAPE MAINT CITY HALL (MAY) FY 22-23
100620 52320 $1,116.00
CHECK TOTAL $1,116.00
8828 6/13/2023 STUMP FENCE CO FENCE INSTALLATION (DIAMOND CANYON PARK) FY 22-23
100620 52320 $20,800.00
CHECK TOTAL $20,800.00
8829 6/13/2023 SUPREME EVENT SERVICES SENIOR DANCE CATERING 22-23 100520 55310 $1,923.34 CHECK TOTAL $1,923.34
8830 6/13/2023 TASC FSA FEES 100220 52515 $125.25
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $125.25
8831 6/13/2023 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $7,626.22 CHECK TOTAL $7,626.22
8832 6/13/2023 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $1,631.70 CHECK TOTAL $1,631.70
8833 6/13/2023 THE COMDYN GROUP INC GIS SUPPORT - 3/25/23-5/5/23 100230 54900 $4,289.22 CHECK TOTAL $4,289.22
8834 6/13/2023 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD-PC MTG 5/9/23-22432
FALCONBURN
100 22107 $655.76
CHECK TOTAL $655.76
8835 6/13/2023 THE SAUCE CREATIVE SERVICES
INC
FLYERS & BANNERS FOR CONCERTS IN
THE PARK
100520 52110 $1,068.13
CHECK TOTAL $1,068.13
8836 6/13/2023 THE TAIT GROUP INC PS - ENGR/VARIOUS TRAFFIC-RELATED PROJ - MAY 2023
100615 54410 $1,000.00
CHECK TOTAL $1,000.00
8837 6/13/2023 ULINE INC EMERGENCY SUPPLIES FY2022-23 100350 51200 $530.60 CHECK TOTAL $530.60
8838 6/13/2023 US BANK CALCARD STATEMENT-MAY 2023 999 28100 $22,578.89 CHECK TOTAL $22,578.89
8839 6/13/2023 VERIZON WIRELESS WIRELESS PHONE SERVICE - 4/17/23- 5/16/23
100230 52200 $2,631.85
CHECK TOTAL $2,631.85
8840 6/13/2023 VIDIFLO LLC CABLE CHANNEL AV SUPPORT 100240 54900 $220.00 CHECK TOTAL $220.00
8841 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 239 21108 $6.74 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 241 21108 $6.74 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 225 21108 $6.92 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 238 21108 $12.29 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 201 21108 $12.95 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 207 21108 $31.24 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 206 21108 $35.63 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 250 21108 $52.18 6/13/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2023 100 21108 $1,847.54 CHECK TOTAL $2,012.23
8842 6/13/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $313.12 6/13/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $348.01 6/13/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $769.02
6/13/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $3,232.59
6/13/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE) FY 22- 23 100630 51200 $43.18
CHECK TOTAL $4,705.92
8843 6/13/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (05.01.23 -
05.15.23) FY 22-23
100645 55522 $6,548.20
CHECK TOTAL $6,548.20
8844 6/13/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGA FEES - COMM. DEV. APRIL 2023 100 22107 $619.20
6/13/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGA FEES - COMM. DEV. APRIL 2023 100 22107 $774.00
6/13/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGA FEES - COMM. DEV. APRIL 2023 100120 54020 $2,657.40 CHECK TOTAL $4,050.60
8845 6/13/2023 YUNEX LLC TS MAINT/REPAIR - DBB/MTN LAUREL 207650 55536 $1,895.00 6/13/2023 YUNEX LLC TS MAINT - CALL OUTS - APR 2023 207650 55536 $7,052.44 CHECK TOTAL $8,947.44
GRAND TOTAL $1,500,192.04