City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10391 11/15/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED - GS-1 100655 52210 $95.57 CHECK TOTAL $95.57
10392 11/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1
100655 52210 $116.42
CHECK TOTAL $116.42
10393 11/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1
100655 52210 $98.73
CHECK TOTAL $98.73
10394 11/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE. - TC-1 100655 52210 $124.58 CHECK TOTAL $124.58
10395 11/15/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $107.41 CHECK TOTAL $107.41
10396 11/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1
100655 52210 $115.04
CHECK TOTAL $115.04
10397 11/15/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON BPED - LS-3
100655 52210 $46.38
CHECK TOTAL $46.38
10398 11/15/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CANYON BPED - LS-3
100655 52210 $35.65
CHECK TOTAL $35.65
10399 11/15/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GOLDN SPRGS/VARIOUS - TC-1
100655 52210 $3,187.92
CHECK TOTAL $3,187.92
10400 11/15/2023 SOUTHERN CALIFORNIA EDISON 21250 GOLDEN SPRNGS PED - TC-1 100655 52210 $79.61 CHECK TOTAL $79.61
10401 11/20/2023 SOUTHERN CALIFORNIA EDISON 633 GRAND (100923-110623) FY23-24 238638 52210 $15.77 CHECK TOTAL $15.77
10402 11/27/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC1
100655 52210 $440.17
CHECK TOTAL $440.17
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10403 11/27/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CANYON - GS-1 100655 52210 $98.77 CHECK TOTAL $98.77
10404 11/27/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CANYON RD - TC-1
100655 52210 $82.80
CHECK TOTAL $82.80
10405 11/27/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1
100655 52210 $354.92
CHECK TOTAL $354.92
10406 11/27/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -BREA CYN/FALLOWFIELD-VARIOUS TC-1
100655 52210 $208.96
CHECK TOTAL $208.96
10407 11/27/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1
100655 52210 $115.43
CHECK TOTAL $115.43
10408 11/27/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC-1 100655 52210 $25.22 CHECK TOTAL $25.22
10409 11/27/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GLDN SPRNGS - TC1
100655 52210 $219.98
CHECK TOTAL $219.98
10410 11/24/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/24/2023
238 21118 $6.18
11/24/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/24/2023
239 21118 $6.18
11/24/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/24/2023
241 21118 $6.18
11/24/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/24/2023
207 21118 $16.72
11/24/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/24/2023
250 21118 $28.07
11/24/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/24/2023
206 21118 $37.54
11/24/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/24/2023
100 21118 $1,846.45
CHECK TOTAL $1,947.32
10411 11/24/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/24/2023
225 21109 $26.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/24/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/24/2023
239 21109 $141.34
11/24/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/24/2023
241 21109 $141.34
11/24/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/24/2023
206 21109 $184.29
11/24/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/24/2023
238 21109 $282.69
11/24/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/24/2023
207 21109 $371.42
11/24/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/24/2023
250 21109 $443.07
11/24/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/24/2023
100 21109 $13,001.09
CHECK TOTAL $14,592.04
10412 11/24/2023 CALPERS PENSION CONTRIBUTION 11/4/23-11/17/23 & 11/1-30/23
239 21110 $146.19
11/24/2023 CALPERS PENSION CONTRIBUTION 11/4/23-11/17/23 & 11/1-30/23
241 21110 $146.19
11/24/2023 CALPERS PENSION CONTRIBUTION 11/4/23-11/17/23 & 11/1-30/23
225 21110 $220.97
11/24/2023 CALPERS PENSION CONTRIBUTION 11/4/23-11/17/23 & 11/1-30/23
238 21110 $239.54
11/24/2023 CALPERS PENSION CONTRIBUTION 11/4/23-11/17/23 & 11/1-30/23
206 21110 $579.54
11/24/2023 CALPERS PENSION CONTRIBUTION 11/4/23-11/17/23 & 11/1-30/23
207 21110 $676.81
11/24/2023 CALPERS PENSION CONTRIBUTION 11/4/23-11/17/23 & 11/1-30/23
250 21110 $1,806.47
11/24/2023 CALPERS PENSION CONTRIBUTION 11/4/23-11/17/23 & 11/1-30/23
100 21110 $42,515.34
CHECK TOTAL $46,331.05
10413 11/28/2023 EMPLOYMENT DEVELOPMENT
DEPARTMENT
UI BENEFIT CHARGE 3RD QRT2023 100220 50062 $2,171.00
CHECK TOTAL $2,171.00
10414 11/28/2023 4IMPRINT INC DBRW AWARDS 100150 54900 $580.33 CHECK TOTAL $580.33
10415 11/28/2023 ABSOLUTE SECURITY SECURITY GUARD SERVICES - OCTOBER 2023 100520 55330 $558.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT
INTERNATIONAL INC
11/28/2023 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - OCTOBER 2023 100510 55330 $3,456.50 CHECK TOTAL $4,014.50
10416 11/28/2023 ARAMARK UNIFORM & CAREER
APPAREL GROUP INC
STAFF UNIFORM (JW102623) FY23-24 100630 51200 $252.88
CHECK TOTAL $252.88
10417 11/28/2023 BARR & CLARK INC CDBG HOME IMP ASBESTOS INSPECT-23720
BOWER CASCADE
225440 54900 $573.00
11/28/2023 BARR & CLARK INC CDBG HOME IMP-ASBESTOS CLEARANCE23720 BOWER CASCD225440 54900 $550.00 CHECK TOTAL $1,123.00
10418 11/28/2023 CAL POLY POMONA
FOUNDATION INC
HHW PUBLICATION 250170 52160 $670.00
CHECK TOTAL $670.00
10419 11/28/2023 CDW GOVERNMENT WASABI CLOUD STORAGE 100230 52314 $4,695.44 CHECK TOTAL $4,695.44
10420 11/28/2023 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - FALL 2023 100520 55320 $240.00 CHECK TOTAL $240.00
10421 11/28/2023 COPP CONTRACTING INC AREA 2 - RES/COLL STREET REHAB PROJ - THRU 10/15/23
301610 56101 $63,540.04
11/28/2023 COPP CONTRACTING INC AREA 2 - RES/COLL STREET REHAB PROJ - THRU 10/15/23
301610 56101 $313,510.81
CHECK TOTAL $377,050.85
10422 11/28/2023 CT & T CONCRETE PAVING INC REDCURBSANDBALSTING (PATHFINDER/DBB) FY23-24
100655 55512 $23,706.54
CHECK TOTAL $23,706.54
10423 11/28/2023 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $128.00 CHECK TOTAL $128.00
10424 11/28/2023 DIAMOND BAR STORAGE
OWNER LLC
STORGE FEES-USED OIL DEC 23 253180 52302 $275.00
11/28/2023 DIAMOND BAR STORAGE
OWNER LLC
OFF SITE STORAGE #92 #376 DEPT-DEC 2023 100420 52302 $726.00 CHECK TOTAL $1,001.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10425 11/28/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE - NOV
2023
100230 54030 $412.00
11/28/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET CITY HALL - NOV
2023
100230 54030 $775.00
CHECK TOTAL $1,187.00
10426 11/28/2023 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - FALL 23 100520 55320 $48.00 CHECK TOTAL $48.00
10427 11/28/2023 GLOBALSTAR USA SATELLITE PHONE SERVICE - ANNUAL FEE 100350 52200 $10,356.42 CHECK TOTAL $10,356.42
10428 11/28/2023 GO LIVE TECHNOLOGY INC ELP PROJECT MGMT - OCT 2023 503230 56135 $3,687.50 11/28/2023 GO LIVE TECHNOLOGY INC PS/SOLAR APP PROJECT MGMT - OCT 2023 503230 56135 $1,665.00 CHECK TOTAL $5,352.50
10429 11/28/2023 GOTO COMMUNICATIONS INC CITYWIDE PHONE SERVICE - NOV 2023 100230 52200 $2,696.07 CHECK TOTAL $2,696.07
10430 11/28/2023 WOODS MAINTENANCE
SERVICES INC
HOMELESS ENCAMPMENT CLEANUP
SERVICES - 11/8/2023
100130 54900 $1,115.14
CHECK TOTAL $1,115.14
10431 11/28/2023 HDL COREN & CONE ACFR STATISTICAL/DOL DEBT REPORT - FY 22/23
100210 54010 $1,095.00
CHECK TOTAL $1,095.00
10432 11/28/2023 HODGMAN ENTERPRISES PRINTING AND MAILING OF NOVEMBER 2023
NEWSLETTER
100240 52110 $2,424.67
CHECK TOTAL $2,424.67
10433 11/28/2023 HOME DEPOT CREDIT SERVICES TOOLS & EQUIPMENT (PW) FY23-24 100620 51300 $564.37 11/28/2023 HOME DEPOT CREDIT SERVICES RD MAINT (GRAND AVE STREET SCAPE)FY23- 24 100655 51250 $36.05
CHECK TOTAL $600.42
10434 11/28/2023 HONEYCOTT INC BEE REMOVAL (BREA CYN RD-C14,C15,C19) FY23-24
238638 52320 $405.00
CHECK TOTAL $405.00
10435 11/28/2023 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN OCTOBER
2023
100340 55404 $35,344.67
CHECK TOTAL $35,344.67
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10436 11/28/2023 INLAND SOCAL MEDIA GROUP
LLC
DBC DECEMBER 2023 AD 100510 52160 $750.00
CHECK TOTAL $750.00
10437 11/28/2023 ITERIS INC CS - ON-CALL TS TIMING SUPPORT - THRU 10/31/23
207650 54410 $6,886.19
CHECK TOTAL $6,886.19
10438 11/28/2023 JACKSON'S AUTO
SUPPLY/NAPA
EQUIP MAINT 502630 52312 ($19.40)
11/28/2023 JACKSON'S AUTO
SUPPLY/NAPA
EQUIP MAINT 502630 52330 $922.67
CHECK TOTAL $903.27
10439 11/28/2023 JOE A GONSALVES & SON INC STATE LOBBYIST- PROF. SERVICES IN DECEMBER 2023
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
10440 11/28/2023 LEACH ROOFING COMPANY CDBG HOME IMP PROJECT-23720 BOWER
CASCADE
225440 54900 $18,077.00
CHECK TOTAL $18,077.00
10441 11/28/2023 LOOMIS COURIER SERVICES - OCTOBER 2023 100210 54900 $738.43 11/28/2023 LOOMIS COURIER SERVICES - OCTOBER 2023 100510 54900 $738.43 CHECK TOTAL $1,476.86
10442 11/28/2023 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT SYCAMORE CYN
PARK(091823-101223)
100630 52320 $1,458.92
11/28/2023 LOS ANGELES COUNTY PUBLIC
WORKS
CS - INDUSTRIAL SERVICES - OCT 2023 100610 55550 $2,349.77 CHECK TOTAL $3,808.69
10443 11/28/2023 LOS ANGELES COUNTY
SHERIFF'S DEPT
FY2023-24 GENERAL LAW ENF. SERVICES 09-
2023
100310 55400 $627,720.11
11/28/2023 LOS ANGELES COUNTY
SHERIFF'S DEPT
FY2023-24 LAW ENF. CAV CHAPEL 09-2023 100310 55402 $10,724.16 CHECK TOTAL $638,444.27
10444 11/28/2023 RICK RAYMOND MATTIE AV ASSISTANCE FOR CC MEETINGS 100240 55000 $315.00 CHECK TOTAL $315.00
10445 11/28/2023 MCE CORPORATION ROAD MAINT SERVICES (OCT) FY23-24 100655 55530 $4,847.82 11/28/2023 MCE CORPORATION ROAD MAINT SERVICES (OCT) FY23-24 100655 55528 $8,897.44 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $13,745.26
10446 11/28/2023 MITY LITE INC VARIETY OF TABLES AND CARTS AT
DIAMOND BAR CENTER
100510 56116 $29,569.82
CHECK TOTAL $29,569.82
10447 11/28/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREPARED. IN DEC.
100350 52300 $78.75
CHECK TOTAL $78.75
10448 11/28/2023 NETWORK PARATRANSIT
SYSTEMS INC
FY2023-24 DIAMOND RIDE SR TRANS. SVCS -
OCT 2023
206650 55560 $21,775.42
CHECK TOTAL $21,775.42
10449 11/28/2023 NORTH STAR CONSULTING INC CUSTOMER SERVICE ASSESSMENT 100130 54900 $9,200.00 CHECK TOTAL $9,200.00
10450 11/28/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $400.00
CHECK TOTAL $400.00
10451 11/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2023 100240 51200 $10.47 11/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2023 100210 51200 $13.52 11/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2023 100430 51200 $49.75 11/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2023 100620 51200 $279.38 11/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2023 100510 51200 $347.33 11/28/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2023 100140 51200 $791.28 CHECK TOTAL $1,491.73
10452 11/28/2023 ONE TIME PAY VENDOR CARYN STAFFORD FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
10453 11/28/2023 ONE TIME PAY VENDOR CHIYU YANG RECREATION PROGRAM REFUND 100 20202 $10.00 CHECK TOTAL $10.00
10454 11/28/2023 ONE TIME PAY VENDOR CHONGYANG ZHAO RECREATION PROGRAM REFUND 100 20202 $10.00 CHECK TOTAL $10.00
10455 11/28/2023 ONE TIME PAY VENDOR DARRAH MORGAN FACILITY DEPOSIT REFUND 100 20202 $300.00 CHECK TOTAL $300.00
10456 11/28/2023 ONE TIME PAY VENDOR DIAMOND BAR FACILITY DEPOSIT REFUND 100 20202 $500.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT
FRIENDS OF THE
LIBRARY
CHECK TOTAL $500.00
10457 11/28/2023 ONE TIME PAY VENDOR HILSCYS BARRAGAN RECREATION PROGRAM REFUND 100 20202 $20.00 CHECK TOTAL $20.00
10458 11/28/2023 ONE TIME PAY VENDOR JOHN KWON FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
10459 11/28/2023 ONE TIME PAY VENDOR KRISTEL BERNDT RECREATION PROGRAM REFUND 100 20202 $10.00 CHECK TOTAL $10.00
10460 11/28/2023 ONE TIME PAY VENDOR KWOK LEE RECREATION PROGRAM REFUND 100 20202 $35.00 CHECK TOTAL $35.00
10461 11/28/2023 ONE TIME PAY VENDOR MARILEE WELCH RECREATION PROGRAM REFUND 100 20202 $42.00 CHECK TOTAL $42.00
10462 11/28/2023 ONE TIME PAY VENDOR NING YANG RECREATION PROGRAM REFUND 100 20202 $224.00 CHECK TOTAL $224.00
10463 11/28/2023 ONE TIME PAY VENDOR PATTY KASADATE RECREATION PROGRAM REFUND 100 20202 $50.00 CHECK TOTAL $50.00
10464 11/28/2023 ONE TIME PAY VENDOR SAM HUI RECREATION PROGRAM REFUND 100 20202 $10.00 CHECK TOTAL $10.00
10465 11/28/2023 ONE TIME PAY VENDOR ANDREW CHANG PHOTO CONTEST FIRST YOUTH NATURE
MORNING MAZE
100240 54900 $100.00
CHECK TOTAL $100.00
10466 11/28/2023 ONE TIME PAY VENDOR CHANGLI ZHANG PHOTO CONTEST FIRST ADULT PEOPLE THE SUNSET
100240 54900 $100.00
CHECK TOTAL $100.00
10467 11/28/2023 ONE TIME PAY VENDOR CHARLIZE CHANG PHOTO CONTEST HM ADULT PLACES THE
PEACE OF NATURE
100240 54900 $50.00
CHECK TOTAL $50.00
10468 11/28/2023 ONE TIME PAY VENDOR DANA YEZERSKY PHOTO CONTEST FIRST ADULT NATURE
LOCAL CHAMELEON
100240 54900 $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 10469 11/28/2023 ONE TIME PAY VENDOR EDISON RODRIGUEZ PHOTO CONTEST HM ADULT PLACES DAISIES ADORN
100240 54900 $50.00
CHECK TOTAL $50.00
10470 11/28/2023 ONE TIME PAY VENDOR HECTOR CARMONA PHOTO CONTEST HM ADULT PEOPLE MOM & DAD
100240 54900 $50.00
CHECK TOTAL $50.00
10471 11/28/2023 ONE TIME PAY VENDOR JEREMY HAN PHOTO CONTEST HM YOUTH NATURE CA POPPY
100240 54900 $50.00
CHECK TOTAL $50.00
10472 11/28/2023 ONE TIME PAY VENDOR JOE NAKAISHI PHOTO CONTEST FIRST ADULT DIGITAL A NEW
DAY RISING
100240 54900 $100.00
CHECK TOTAL $100.00
10473 11/28/2023 ONE TIME PAY VENDOR KAITLYN LIU PHOTO CONTEST FIRST YOUTH NATURE
SUMMIT SEEKERS
100240 54900 $100.00
CHECK TOTAL $100.00
10474 11/28/2023 ONE TIME PAY VENDOR KAITLYN LIU PHOTO CONTEST FIRST YOUTH PLACES
CANYON LOOP TRAIL
100240 54900 $100.00
CHECK TOTAL $100.00
10475 11/28/2023 ONE TIME PAY VENDOR KELVIN CHENG PHOTO CONTEST HM ADULT DIGITAL WINTER
MORNING
100240 54900 $50.00
CHECK TOTAL $50.00
10476 11/28/2023 ONE TIME PAY VENDOR LAKNI HETTIARATCHI PHOTO CONTEST HM ADULT PETS MISO 100240 54900 $50.00 CHECK TOTAL $50.00
10477 11/28/2023 ONE TIME PAY VENDOR LAKNI HETTIARATCHI PHOTO CONTEST HM ADULT NATURE
SQUIRRELS LOVE APPLE
100240 54900 $50.00
CHECK TOTAL $50.00
10478 11/28/2023 ONE TIME PAY VENDOR LEONARDO SINGSON PHOTO CONTEST FIRST ADULT NATURE I'LL
GET THERE
100240 54900 $100.00
CHECK TOTAL $100.00
10479 11/28/2023 ONE TIME PAY VENDOR LEONARDO SINGSON PHOTO CONTEST GRAND PRIZE WINNER 2023 100240 54900 $150.00 CHECK TOTAL $150.00
10480 11/28/2023 ONE TIME PAY VENDOR LINA CARDINAS PHOTO CONTEST HM ADULT DIGITAL I LIKE
THE VIEW
100240 54900 $50.00
CHECK TOTAL $50.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10481 11/28/2023 ONE TIME PAY VENDOR LONG PHAM PHOTO CONTEST FIRST ADULT PETS MOMO 100240 54900 $100.00 CHECK TOTAL $100.00
10482 11/28/2023 ONE TIME PAY VENDOR LONG PHAM PHOTO CONTEST HM ADULT NATURE
FREEDOM
100240 54900 $50.00
CHECK TOTAL $50.00
10483 11/28/2023 ONE TIME PAY VENDOR MELINDA GUERRERO PHOTO CONTEST HM ADULT PEOPLE HOME IS
WHERE FALL
100240 54900 $50.00
CHECK TOTAL $50.00
10484 11/28/2023 ONE TIME PAY VENDOR MIKAELA SINGSON PHOTO CONTEST HM YOUTH NATURE GO
TOUCH SOME GRASS
100240 54900 $50.00
CHECK TOTAL $50.00
10485 11/28/2023 ONE TIME PAY VENDOR MIKAELA SINGSON PHOTO CONTEST HM YOUTH PLACES
CHASING THE SUN
100240 54900 $50.00
CHECK TOTAL $50.00
10486 11/28/2023 ONE TIME PAY VENDOR MORWARID HAMID PHOTO CONTEST HM ADULT NATURE QUEEN
MONARCH
100240 54900 $50.00
CHECK TOTAL $50.00
10487 11/28/2023 ONE TIME PAY VENDOR NATALIE BECERRA PHOTO CONTEST HM YOUTH NATURE
GORGEOUS PIDGEOTTO
100240 54900 $50.00
CHECK TOTAL $50.00
10488 11/28/2023 ONE TIME PAY VENDOR SAMMY ELBASTAWESY DEV DEPOSIT REFUND-PROJ COMPLETED 20305 FLINTGATE
100 22107 $1,599.45
CHECK TOTAL $1,599.45
10489 11/28/2023 ONE TIME PAY VENDOR TONY WU PHOTO CONTEST HM ADULT PEOPLE BEST
FRIENDS FOREVER
100240 54900 $50.00
CHECK TOTAL $50.00
10490 11/28/2023 ONE TIME PAY VENDOR TONY WU PHOTO CONTEST FIRST ADULT PLACES
SOLITUDE
100240 54900 $100.00
CHECK TOTAL $100.00
10491 11/28/2023 ONE TIME PAY VENDOR TRACY CHAN PHOTO CONTEST HM ADULT NATURE NEVER
GIVE UP
100240 54900 $50.00
CHECK TOTAL $50.00
10492 11/28/2023 ONE TIME PAY VENDOR - CND
REFUND
II SHEA ROOFING PR2023-000-1737/ 24248 DOESKIN PLACE 100 22105 $250.00 CHECK TOTAL $250.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10493 11/28/2023 ONE TIME PAY VENDOR - CND
REFUND
QUEENIE LAM PR2023-000-1837/23846 DECORAH ROAD 100 22105 $250.00 CHECK TOTAL $250.00
10494 11/28/2023 ONE TIME PAY VENDOR - CND
REFUND
STEVE JARED PR2023-000-1841/20835 E. CREST LANE 100 22105 $250.00 CHECK TOTAL $250.00
10495 11/28/2023 ONE TIME PAY VENDOR - CND
REFUND
SUNSHINE ROOFING PR2023-0000-491/ 2109 RUSTY SPUR RD., 100 22105 $250.00 CHECK TOTAL $250.00
10496 11/28/2023 PBLA ENGINEERING INC DESIGN SERVICES (DBC/CITYHALL) FY23-24 301630 56104 $5,400.00 CHECK TOTAL $5,400.00
10497 11/28/2023 POWERHOUSE COMBUSTION &
MECHANICAL CORPORATION
EQUIPMENT MAINT (DBC) FY23-24 100510 52310 $2,867.35
CHECK TOTAL $2,867.35
10498 11/28/2023 PRO1PRINT, LLC ACFR REPORT COVERS 2023 100240 52110 $148.84 CHECK TOTAL $148.84
10499 11/28/2023 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS
100520 52302 $798.00
11/28/2023 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS
100520 52302 $836.00
CHECK TOTAL $1,634.00
10500 11/28/2023 REGIONAL TAP SERVICE
CENTER
FOOTHILL PASSES - OCTOBER 2023 206650 55610 $370.40
11/28/2023 REGIONAL TAP SERVICE
CENTER
FOOTHILL PASSES - OCTOBER 2023 206650 55620 $1,481.60
CHECK TOTAL $1,852.00
10501 11/28/2023 RETAIL MARKETING SERVICES
INC
OCTOBER 2023 SHOPPING CART RETRIEVAL 250170 55000 $65.00 CHECK TOTAL $65.00
10502 11/28/2023 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
ASSOCIATION MEETING ON 11/15/2023 100130 52410 $70.00
CHECK TOTAL $70.00
10503 11/28/2023 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP -
IMPLEMENTATION
503230 56135 $1,743.75
CHECK TOTAL $1,743.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10504 11/28/2023 SO COAST AIR QUALITY MGT
DISTRICT
FACILITY LEASE IN DECEMBER 2023 100130 52302 $2,623.01
CHECK TOTAL $2,623.01
10505 11/28/2023 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (SEPT)FY23-24 100645 55528 $3,113.00 CHECK TOTAL $3,113.00
10506 11/28/2023 SPECTRUM BUSINESS CABLE TV/INTERNET - CITY HALL - OCT 2023 100230 54030 $1,727.81 11/28/2023 SPECTRUM BUSINESS CABLE TV - DBC - 103023 100230 54030 $127.15 11/28/2023 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - NOV 2023
100230 54030 $278.93
CHECK TOTAL $2,133.89
10507 11/28/2023 STAY GREEN INC LANDSCAPE MAINTENANCE (CITYHALLJULY)FY23-24100620 52320 $1,116.00 11/28/2023 STAY GREEN INC LANDSCAPE MAINTENANCE (CITYHALL-AUG) FY23-24
100620 52320 $1,116.00
11/28/2023 STAY GREEN INC LANDSCAPE MAINTENANCE (CITYHALL-SEPT) FY23-24
100620 52320 $1,116.00
11/28/2023 STAY GREEN INC LANDSCAPE MAINTENANCE (CITYHALL-OCT) FY23-24
100620 52320 $1,116.00
11/28/2023 STAY GREEN INC LANDSCAPE
MAINTENANCE(CITYHALLREPAIR091523)FY23-
24 100620 52320 $637.47
11/28/2023 STAY GREEN INC LANDSCAPE MAINTENANCE (CITYHALL-NOV) FY23-24
100620 52320 $1,172.00
CHECK TOTAL $6,273.47
10508 11/28/2023 SUJEONG KIM INSTRUCTOR PAYMENT - MUSIC - FALL 23 100520 55320 $576.00 CHECK TOTAL $576.00
10509 11/28/2023 TENNIS ANYONE INC TENNIS INSTRUCTION 23-24 100520 55320 $7,030.24 CHECK TOTAL $7,030.24
10510 11/28/2023 THE GAS COMPANY HERITAGE PARK(101223-111323) FY23-24 100630 52215 $79.13 11/28/2023 THE GAS COMPANY CITYHALL (101123-111023) FY23-24 100620 52215 $97.65 11/28/2023 THE GAS COMPANY DIAMOND BAR CENTER (101323-111423) FY23-24
100510 52215 $1,269.86
CHECK TOTAL $1,446.64
10511 11/28/2023 TORTI GALLAS AND PARTNERS TOWN CENTER SPECIFIC PLAN-OCTOBER 103410 54900 $42,254.50 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT INC 2023
CHECK TOTAL $42,254.50
10512 11/28/2023 TOWN & COUNTRY EVENT
RENTALS, LLC
EQUIPMENT RENTALS FOR HALLOWEEN
PARTY
100520 52300 $16,996.61
CHECK TOTAL $16,996.61
10513 11/28/2023 ULINE INC DBC SUPPLIES 100510 51200 $193.47 CHECK TOTAL $193.47
10514 11/28/2023 UNITED RECORDS
MANAGEMENT INC
OFF-SITE STORAGE - BACK-UP TAPES - OCT
2023
100230 55000 $594.00
CHECK TOTAL $594.00
10515 11/28/2023 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM AND SINK RENTALS
HALLOWEEN PARTY
100520 55300 $377.77
11/28/2023 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM RENTALS - CONCERTS IN THE
PARK
100520 55300 $1,310.50
11/28/2023 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM RENTALS - CONCERTS IN THE
PARK
100520 55300 $1,064.11
CHECK TOTAL $2,752.38
10516 11/28/2023 WW GRAINGER INC TOOLS & EQUIPMENT (PW) FY23-24 100620 51300 $864.14 11/28/2023 WW GRAINGER INC BUILDING MAINT (PARKS) FY23-24 100630 52320 $113.67 CHECK TOTAL $977.81
10517 11/28/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $1,115.65
CHECK TOTAL $1,115.65
10518 11/28/2023 WALNUT VALLEY WATER
DISTRICT
WVWD (CITYHALLW 100123-103123) OCT
FY23-24
100620 52220 $1,131.64
11/28/2023 WALNUT VALLEY WATER
DISTRICT
WVWD (D38W 100123-103123) OCT FY23-24 238638 52220 $13,213.39 11/28/2023 WALNUT VALLEY WATER
DISTRICT
WVWD (D38RW 100123-103123) OCT FY23-24 238638 52220 $2,113.31 11/28/2023 WALNUT VALLEY WATER
DISTRICT
WVWD (D39W 100123-103123) OCT FY23-24 239639 52220 $6,228.90 11/28/2023 WALNUT VALLEY WATER
DISTRICT
WVWD (D41W 100123-103123) OCT FY23-24 241641 52220 $7,945.02 11/28/2023 WALNUT VALLEY WATER
DISTRICT
WVWD (DBCW 100123-103123) OCT FY23-24 100510 52220 $514.44 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/28/2023 WALNUT VALLEY WATER
DISTRICT
WVWD (PARKSW 100123-103123) OCT FY23-
24 100630 52220 $25,291.15
11/28/2023 WALNUT VALLEY WATER
DISTRICT
WVWD (PARKSRW 100123-103123) OCT FY23-
24 100630 52220 $1,177.53
CHECK TOTAL $57,615.38
10519 11/28/2023 WANSEO CHUNG INSTRUCTOR PAYMENT- YOGA - FALL 23 100520 55320 $537.60 CHECK TOTAL $537.60
10520 11/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY23-24 100620 51200 $414.57 11/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $427.94 11/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $144.41 11/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $492.29 CHECK TOTAL $1,479.21
10521 11/28/2023 WEST COAST ARBORISTS INC TREE MAINTENANCE (101623-103123) FY23-24 100645 55522 $23,441.90 11/28/2023 WEST COAST ARBORISTS INC TREE MAINT DISTRICT 39 (101623-103123) FY23-24
239639 55522 $7,144.20
11/28/2023 WEST COAST ARBORISTS INC TREE MAINTENANCE (091623-093023) FY23-24 100645 55522 $5,733.15 CHECK TOTAL $36,319.25
10522 11/28/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - OCTOBER 2023 100120 54020 $528.00
11/28/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - OCTOBER 2023 100120 54020 $3,748.80
11/28/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - OCTOBER 2023 100120 54020 $132.00
11/28/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - OCTOBER 2023 100120 54020 $580.80
11/28/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - OCTOBER 2023 100120 54020 $105.60
11/28/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - OCTOBER 2023 100120 54020 $1,320.00
11/28/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - OCTOBER 2023 100120 54020 $290.40
CHECK TOTAL $6,705.60
GRAND TOTAL $1,504,599.53