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Check Register 1-1-2021 to 12-31-2021
1027 1/6/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - DEC 2020 100630 52320 $70.00 1/6/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - DEC 2020 100510 52320 $105.00 1/6/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - DEC 2020 100620 52320 $120.00 CHECK TOTAL $295.00 1028 1/6/2021 BREA AUTO ELECTRIC VEHICLE MAINTENANCE - 2010 FORD FUSION 502620 52312 $135.00 CHECK TOTAL $135.00 1029 1/6/2021 BRIGHTVIEW LANDSCAPE SERVICES INC ADDL' LANDSCAPE MAINTENANCE - SUMMITRIDGE PARK 100630 52320 $462.50 CHECK TOTAL $462.50 1030 1/6/2021 CHEM PRO LABORATORY INC CITY HALL - DEC 2020 100620 52320 $155.00 CHECK TOTAL $155.00 1031 1/6/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - 2006 F250 502630 52312 $82.09 CHECK TOTAL $82.09 1032 1/6/2021 DAY & NITE COPY CENTER INC STREET SWEEPING COURTESY NOTICES - JAN 2021 100655 51250 $164.25 1/6/2021 DAY & NITE COPY CENTER INC PRINTING OF CAFR COVER AND TABS 100240 52110 $187.52 CHECK TOTAL $351.77 1033 1/6/2021 DOGGIE WALK BAGS INC DOGGIE BGAS - JAN 2021 250170 51200 $1,051.20 CHECK TOTAL $1,051.20 1034 1/6/2021 DS SERVICES OF AMERICA INC CITY HALL - DEC 2020 100630 51200 $247.27 CHECK TOTAL $247.27 1035 1/6/2021 DUNN'S FENCE COMPANY FENCE RENTAL - PETERSON PARK 100630 52320 $3,030.00 CHECK TOTAL $3,030.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1036 1/6/2021 STAY GREEN INC LANDSCAPING SERVICES - CITY HALL - DEC 2020 100620 52320 $1,026.00 CHECK TOTAL $1,026.00 1037 1/6/2021 FEHR & PEERS CS TRAFFIC ENGR SERVICES - 9/26/30 - 10/30/20 100615 54410 $1,611.23 CHECK TOTAL $1,611.23 1038 1/6/2021 GATEWAY CORP CENTER ASSOC CITY HALL ASSOCIATION DUES FOR JAN 2021 100620 52400 $2,079.98 CHECK TOTAL $2,079.98 1039 1/6/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - DEC 2020 100630 55505 $2,450.00 1/6/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - DEC 2020 100510 55505 $5,400.00 1/6/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - DEC 2020 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 1040 1/6/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 2909 STEEPLECHASE 100 22109 $310.00 1/6/2021 HR GREEN PACIFIC INC PLAN CHECK - TR22307 BROKEN TWIG 100 22109 $294.50 CHECK TOTAL $604.50 1041 1/6/2021 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES - JAN 2021 100340 55404 $16,690.33 CHECK TOTAL $16,690.33 1042 1/6/2021 HUSHMAND ASSOCIATES, INC. DBC SLOPE STABILIZATION PROJ - JUL-OCT 2020 301630 56104 $33,675.00 1/6/2021 HUSHMAND ASSOCIATES, INC. DBC SLOPE STABILIZATION PROJ - OCT-NOV 2020 301630 56104 $8,364.75 CHECK TOTAL $42,039.75 1043 1/6/2021 INLAND SOCAL MEDIA GROUP LLC DBC AD FOR JANUARY 2021 100510 52160 $750.00 CHECK TOTAL $750.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1044 1/6/2021 ITERIS INC TRAFFIC SIGNAL TIMING/ON-CALL NOV 2020 207650 54410 $1,793.26 CHECK TOTAL $1,793.26 1045 1/6/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISTLATIVE SERVICES JAN 2021 100130 54900 $2,590.00 CHECK TOTAL $2,590.00 1046 1/6/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - DEC 2020 241641 55524 $4,922.61 1/6/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - DEC 2020 239639 55524 $12,173.54 1/6/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - DEC 2020 238638 55524 $14,806.30 CHECK TOTAL $31,902.45 1047 1/6/2021 MICHAEL BAKER INTERNATIONAL INC PROF. SVCS-CANYON LOOP TRAIL PROJ NOV 2020 301630 56104 $2,602.50 CHECK TOTAL $2,602.50 1048 1/6/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PENS & CALENDAR 100655 51250 $51.84 CHECK TOTAL $51.84 1049 1/6/2021 ONE TIME PAY VENDOR JOSE HERNANDEZ RECYCLING DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 1050 1/6/2021 PROTECTION ONE INC CITY HALL 12.29.20 - 01.28.21 100620 52320 $32.23 1/6/2021 PROTECTION ONE INC HERITAGE COMM CTR - SERVICE CALL 100630 52320 $302.47 1/6/2021 PROTECTION ONE INC FIRE ALARM MONITORING - HERITAGE 1.1.21 - 3.31.21 100630 52320 $142.85 1/6/2021 PROTECTION ONE INC BURGLAR ALARM MONITOR - HERITAGE 1.1.21 - 3.31.21 100630 52320 $184.57 CHECK TOTAL $662.12 1051 1/6/2021 PYRO COMM SYSTEMS INC CITY HALL - SERVICE CALL 100620 52320 $335.00 CHECK TOTAL $335.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1052 1/6/2021 RKA CONSULTING GROUP AREA 1 - DESIGN - DBB - NOV 2020 301610 56101 $303.75 1/6/2021 RKA CONSULTING GROUP AREA 1 DESIGN - GOLDEN SPRINGS (W) - NOV 2020 301610 56101 $37.50 CHECK TOTAL $341.25 1053 1/6/2021 SC FUELS FLEET VEHICLE FUEL - DEC 2020 502430 52330 $122.20 1/6/2021 SC FUELS FLEET VEHICLE FUEL - DEC 2020 502620 52330 $127.40 1/6/2021 SC FUELS FLEET VEHICLE FUEL - DEC 2020 502630 52330 $347.25 1/6/2021 SC FUELS FLEET VEHICLE FUEL - DEC 2020 502655 52330 $652.92 1/6/2021 SC FUELS FLEET VEHICLE FUEL - DEC 2020 502620 52330 $28.43 1/6/2021 SC FUELS FLEET VEHICLE FUEL - DEC 2020 502430 52330 $40.50 1/6/2021 SC FUELS FLEET VEHICLE FUEL - DEC 2020 502655 52330 $311.28 1/6/2021 SC FUELS FLEET VEHICLE FUEL - DEC 2020 502630 52330 $398.27 CHECK TOTAL $2,028.25 1054 1/6/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLDSP & 575 DBB 238638 52210 $27.59 1/6/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING ROAD 11.16.20 - 12.16.20 238638 52210 $13.03 1/6/2021 SOUTHERN CALIFORNIA EDISON CITY HALL - 11.16.20 - 12.16.20 100620 52210 $8,405.82 1/6/2021 SOUTHERN CALIFORNIA EDISON 20980 E CANYON RIDGE 11.12.20 - 12.14.20 241641 52210 $13.68 1/6/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON 11.12.20 - 12.14.20 100630 52210 $23.21 1/6/2021 SOUTHERN CALIFORNIA EDISON 1000 LEMON 11.13.20 - 12.15.20 238638 52210 $14.26 1/6/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD 11.16.20 - 12.16.20 238638 52210 $12.74 1/6/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD 11.16.20 - 12.16.20 238638 52210 $13.06 1/6/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON 11.16.20 - 12.16.20 238638 52210 $12.78 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1054 1/6/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON ROAD 11.21.20 - 12.22.20 238638 52210 $1.43 1/6/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD 11.23.20 - 12.23.20 100630 52210 $66.75 1/6/2021 SOUTHERN CALIFORNIA EDISON DIST 38 - 11.30.20 - 12.29.20 238638 52210 $297.56 1/6/2021 SOUTHERN CALIFORNIA EDISON DIST 39 - 11.30.20 - 12.29.20 239639 52210 $220.82 1/6/2021 SOUTHERN CALIFORNIA EDISON DIST 41 11.30.20 - 12.29.20 241641 52210 $124.12 1/6/2021 SOUTHERN CALIFORNIA EDISON PARKS - 11.30.20 - 12.29.20 100630 52210 $2,062.68 CHECK TOTAL $11,309.53 1055 1/6/2021 STANTEC CONSULTING SERVICES INC TRAFFIC STUDY - 850 BREA CANYON ROAD REVIEW 100 22109 $1,546.25 CHECK TOTAL $1,546.25 1056 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - NOV 2020 502130 52312 $19.99 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - NOV 2020 502630 52312 $19.99 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - NOV 2020 502655 52312 $19.99 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - NOV 2020 502430 52312 $21.99 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - NOV 2020 502620 52312 $149.90 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - SEPT 2020 502430 52312 $62.65 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - SEPT 2020 502655 52312 $108.95 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - SEPT 2020 502630 52312 $139.97 1/6/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - SEPT 2020 502620 52312 $181.50 CHECK TOTAL $724.93 1057 1/6/2021 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $3,923.72 CHECK TOTAL $3,923.72 1058 1/6/2021 THE GAS COMPANY DIAMOND BAR CENTER - 11.13.20 - 12.15.20 100510 52215 $505.61 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1058 1/6/2021 THE GAS COMPANY CITY HALL 11.10.20 - 12.11.20 100620 52215 $819.48 1/6/2021 THE GAS COMPANY HERITAGE COMM CTR 11.12.20 - 12.14.20 100630 52215 $59.69 CHECK TOTAL $1,384.78 1059 1/6/2021 TUCKER TIRE COMPANY INC FLEET VEHICLE MAINT - FORD F350 502655 52312 $65.00 CHECK TOTAL $65.00 1060 1/6/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES - NOV 2020 100655 55510 $12,284.40 CHECK TOTAL $12,284.40 1061 1/6/2021 WALNUT VALLEY WATER DISTRICT RECYCLED - NOV 2020 238638 52220 $1,010.87 1/6/2021 WALNUT VALLEY WATER DISTRICT PARKS PT 3 - NOV 2020 100630 52220 $659.20 1/6/2021 WALNUT VALLEY WATER DISTRICT EASTGATE REPEATER SITE LEASE & ELECTRICITY 100350 52302 $150.00 1/6/2021 WALNUT VALLEY WATER DISTRICT EASTGATE REPEATER SITE LEASE & ELECTRICITY 100350 52210 $250.00 CHECK TOTAL $2,070.07 1062 1/6/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $55.54 1/6/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DBC 100510 51210 $207.43 CHECK TOTAL $262.97 1063 1/6/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERING 12.1.20 - 12.15.20 100645 55522 $1,360.00 1/6/2021 WEST COAST ARBORISTS INC DIST 39 MAINTENANCE - 12.1.20 - 12.15.20 239639 55522 $395.00 1/6/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE AND MAINT 12.1.20 - 12.15.20 100645 55522 $4,895.00 CHECK TOTAL $6,650.00 1064 1/13/2021 AMERICOMP GROUP TONER/PRINTERS & COPIERS 100230 51200 $1,269.49 1/13/2021 AMERICOMP GROUP TONER - PRINTERS & COPIERS 100230 51200 $2,145.94 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1064 1/13/2021 AMERICOMP GROUP TONER - PRINTERS & COPIERS 100230 51200 $1,554.60 CHECK TOTAL $4,970.03 1065 1/13/2021 BONTERRA PSOMAS MITIGATION MONITORING-PL 2015-44 100 22107 $2,155.00 1/13/2021 BONTERRA PSOMAS MITIGATION MONITORING-JUL - AUG 2020 100 22107 $980.33 1/13/2021 BONTERRA PSOMAS MITIGATION MONITORING-AUG-SEPT 2020 100 22107 $714.54 CHECK TOTAL $3,849.87 1066 1/13/2021 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON PARCEL MAP THRU 11/20 100 22109 $425.00 1/13/2021 CANNON CORPORATION GRADING PLAN REVIEW - 20305 FLINTGATE 100 22109 $297.50 1/13/2021 CANNON CORPORATION GRADING REVIEW - 850 S. BREA CANYON RD. 100 22109 $700.00 1/13/2021 CANNON CORPORATION OFF-SITE IMPROVEMENT - 850 S. BREA CANYO RD. 100 22109 $805.00 1/13/2021 CANNON CORPORATION HYDROLOGYN REVIEW - 850 S. BREA CANYON RD. 100 22109 $105.00 1/13/2021 CANNON CORPORATION GRADING PLAN REVIEW - 23663 MEADCLIFF 100 22109 $425.00 1/13/2021 CANNON CORPORATION PLAN CHECK - 22438 STEEPLECHASE 100615 54420 $311.45 1/13/2021 CANNON CORPORATION PLAN CHECK - 1415 STONECREST 100615 54420 $311.45 1/13/2021 CANNON CORPORATION HYDROLOGY REVIEW - 22438 STEEPLECHASE 100 22109 $70.00 1/13/2021 CANNON CORPORATION HYDROLOGY REVIEW - TR 63623/SOUTH POINTE 100 22109 $340.00 1/13/2021 CANNON CORPORATION HYDROLOGY REVIEW - 22438 STEEPLECHASE 100 22109 $455.00 1/13/2021 CANNON CORPORATION INSPECTION - TR63623 SOUTH POINTE T&M 100 22109 $85.00 CHECK TOTAL $4,330.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1067 1/13/2021 CDW GOVERNMENT FUJI LTO ULTRIUM UNIC CLEAN CART (5) 100230 51200 $293.52 CHECK TOTAL $293.52 1068 1/13/2021 CENGAGE LEARNING INC INSTRUCTOR PAYMENT FALL 2020 100520 55320 $258.00 CHECK TOTAL $258.00 1069 1/13/2021 COLLEY AUTO CARS INC FLEET VEHICLE MAINTENANCE 502630 52312 $2,755.94 CHECK TOTAL $2,755.94 1071 1/13/2021 DEPT OF TRANSPORTATION TRAFFIC SIGNAL MAINT - SHARED/JUL- SEP 2020 100655 55536 $4,238.26 CHECK TOTAL $4,238.26 1072 1/13/2021 DUNN EDWARDS CORPORATION ROAD TRAFFIC MARKINGS 100655 51250 $552.96 CHECK TOTAL $552.96 1073 1/13/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - DEC 2020 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 1074 1/13/2021 FEHR & PEERS PS - ENGR/VARIOUS TRAFFIC PROJ - NOV 2020 100615 54410 $1,863.00 CHECK TOTAL $1,863.00 1075 1/13/2021 GLOBALSTAR USA SATELLITE PHONE SERVICE - 8 LINES ANNUAL FEE 100350 51200 $53.22 1/13/2021 GLOBALSTAR USA SATELLITE PHONE SERVICE - 8 LINES ANNUAL FEE 100350 52300 $448.75 1/13/2021 GLOBALSTAR USA SATELLITE PHONE SERVICE - 8 LINES ANNUAL FEE 100350 52200 $8,800.00 CHECK TOTAL $9,301.97 1076 1/13/2021 HDL COREN & CONE PROF. SVCS - PROPERTY TAX OCT - DEC 2020 100210 54010 $3,448.07 CHECK TOTAL $3,448.07 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1077 1/13/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 23509 RIDGELINE 100 22109 $227.00 CHECK TOTAL $227.00 1078 1/13/2021 INTEGRUS LLC RICOH COPY CHARGES - 10/19/20- 11/18/20 100230 52100 $158.05 CHECK TOTAL $158.05 1079 1/13/2021 ITERIS INC TRAFFIC SIGNAL TIMING - DEC 2020 207650 54410 $1,575.00 CHECK TOTAL $1,575.00 1080 1/13/2021 KOA CORPORATION ENGR/TRAFFIC - LRSP PREPARATION - AUG 2020 100615 54410 $543.42 1/13/2021 KOA CORPORATION ENGR/TRAFFIC - LRSP PREPARATION - AUG 2020 255615 54400 $4,890.83 1/13/2021 KOA CORPORATION ENGR/TRAFFIC LRSP PREPARATION - OCT 2020 100615 54410 $766.76 1/13/2021 KOA CORPORATION ENGR/TRAFFIC LRSP PREPARATION - OCT 2020 255615 54400 $6,900.87 1/13/2021 KOA CORPORATION ENGR/TRAFFIC - LRSP PREPARATION - DEC 2020 100615 54410 $1,083.34 1/13/2021 KOA CORPORATION ENGR/TRAFFIC - LRSP PREPARATION - DEC 2020 255615 54400 $9,750.04 1/13/2021 KOA CORPORATION ENGR./TRAFFIC - LRSP PREPARATION - NOV 2020 100615 54410 $336.79 1/13/2021 KOA CORPORATION ENGR./TRAFFIC - LRSP PREPARATION - NOV 2020 255615 54400 $3,031.09 1/13/2021 KOA CORPORATION ENGR/TRAFFIC - LRSP PREPARATION - SEPT 2020 100615 54410 $187.10 1/13/2021 KOA CORPORATION ENGR/TRAFFIC - LRSP PREPARATION - SEPT 2020 255615 54400 $1,683.90 CHECK TOTAL $29,174.14 1081 1/13/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - OCT 2020 100230 52314 $64.00 CHECK TOTAL $64.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1082 1/13/2021 LANCE SOLL & LUNGHARD LLP AUDIT SVCS - ST CONTROLLER RPT 100210 54010 $3,050.00 1/13/2021 LANCE SOLL & LUNGHARD LLP AUDIT SVCS - YEAREND 2020 100210 54010 $16,650.00 CHECK TOTAL $19,700.00 1083 1/13/2021 LEWIS ENGRAVING INC NAMEPLATE FOR FORMER MAYOR STEVE TYE'S PHOTO FRAME 100130 52140 $19.22 CHECK TOTAL $19.22 1084 1/13/2021 LOS ANGELES COUNTY DEVELOPMENT AUTH CDBG LOAN REPAYMENT 225 48935 $10,000.00 CHECK TOTAL $10,000.00 1085 1/13/2021 MANAGED HEALTH NETWORK EAP PREMIUM - JAN 2021 100 21114 $151.20 CHECK TOTAL $151.20 1086 1/13/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - DEC 2020 100655 55530 $686.08 1/13/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - DEC 2020 100655 55532 $818.64 1/13/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - DEC 2020 100655 55528 $8,178.44 CHECK TOTAL $9,683.16 1087 1/13/2021 MERCURY DISPOSAL SYSTEMS INC ACE HARDWARE RECYCLING 250170 55000 $798.87 CHECK TOTAL $798.87 1088 1/13/2021 METROLINK METROLINK PASSES - DEC 2020 206650 55610 $893.90 1/13/2021 METROLINK METROLINK PASSES - DEC 2020 206650 55620 $1,465.10 CHECK TOTAL $2,359.00 1089 1/13/2021 MUNICIPAL CODE CORPORATION ON-LINE CODE HOSTING/1-1-21 THRU 12-31-21 100230 52314 $900.00 CHECK TOTAL $900.00 1090 1/13/2021 NINYO & MOORE INC GEOTECH CONSULTING - 1819 DERRINGER 100 22109 $756.00 CHECK TOTAL $756.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1091 1/13/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100130 51200 $112.60 1/13/2021 OFFICE SOLUTIONS SUPPLIES - FINANCE 100210 51200 $105.06 1/13/2021 OFFICE SOLUTIONS SUPPLIES - COVID 106130 51200 $180.54 CHECK TOTAL $398.20 1092 1/13/2021 ONE TIME PAY VENDOR DIAMOND BAR COMMUNITY FOUNDATION EVENT CANCELED 100 20202 $2,413.45 CHECK TOTAL $2,413.45 1093 1/13/2021 RKA CONSULTING GROUP BLDG SAFETY SVCS - NOVEMBER 2020 100420 55100 $44,257.03 1/13/2021 RKA CONSULTING GROUP TEMP PLNG STAFF - NOVEMBER 2020 100420 55100 $2,820.00 CHECK TOTAL $47,077.03 1094 1/13/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - NOV 2020 207650 55536 $4,554.00 1/13/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINT - CALL-OUTS NOV 2020 207650 55536 $5,213.84 1/13/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - OCT 2020 207650 55536 $4,554.00 1/13/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINT CALL OUTS - OCT 2020 207650 55536 $4,793.75 CHECK TOTAL $19,115.59 1095 1/13/2021 SIMPSON ADVERTISING INC DBC SHOWCASE POSTCARD 100510 52160 $575.00 CHECK TOTAL $575.00 1096 1/13/2021 SOCIAL VOCATIONAL SERVICES WEED ABATEMENT - DEC 2020 100645 55528 $2,825.00 CHECK TOTAL $2,825.00 1097 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1 100655 52210 $146.06 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1179N DBB/VARIOUS TC-1 100655 52210 $2,867.47 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS TC-1 100655 52210 $440.11 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1097 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL-1798 DBB/22566 GOLDEN SPRINGS TC-1 100655 52210 $199.64 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROLN - 2201 DBB PED TC-1 100655 52210 $56.06 1/13/2021 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED 100655 52210 $96.71 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $117.20 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $129.01 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON ST - TC-1 100655 52210 $81.18 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 100655 52210 $75.11 1/13/2021 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED 100655 52210 $70.84 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD N & VARIOUS 100655 52210 $153.58 1/13/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $80.20 1/13/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLD SP & 575 S DBB 11.13.20 - 12.15.20 238638 52210 $29.45 CHECK TOTAL $4,542.62 1098 1/13/2021 STUMP FENCE CO GROUNDS MAINTENANCE - PANTERA PARK 100630 52320 $250.00 CHECK TOTAL $250.00 1099 1/13/2021 THE COMDYN GROUP INC GIS SERVICES - OCT-NOV 2020 100230 54900 $1,826.89 CHECK TOTAL $1,826.89 1100 1/13/2021 THE ECONOMY ADVERTISING COMPANY DBRW RECYCLE BAGS 100150 54900 $2,816.38 CHECK TOTAL $2,816.38 1102 1/13/2021 THE TAIT GROUP INC CS-ENGR/VARIOUS TRAFFIC PROJECTS - DEC 2020 100615 54410 $5,200.00 CHECK TOTAL $5,200.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1103 1/13/2021 UNITED RECORDS MANAGEMENT INC DATA BACK-UP TAPES (DEC 2020)100230 55000 $594.00 CHECK TOTAL $594.00 1104 1/13/2021 URBAN LAND INSTITUTE TECHNICAL ASSISTANCE PANEL- DIAMOND BAR TOWN CTR 100150 54900 $25,000.00 CHECK TOTAL $25,000.00 1105 1/13/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES - DEC 2020 100655 55510 $23,282.94 CHECK TOTAL $23,282.94 1106 1/13/2021 WW GRAINGER INC CITY HALL SMALL TOOLS & EQUIPMENT 100620 51300 $456.09 CHECK TOTAL $456.09 1107 1/13/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1415 STONECREST 100 22109 $840.00 1/13/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2218 INDIAN CREEK 100 22109 $420.00 1/13/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 22438 STEEPLECHASE 100 22109 $420.00 CHECK TOTAL $1,680.00 1108 1/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/08/21 100 21118 $1,338.45 CHECK TOTAL $1,338.45 1109 1/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 01/08/21 100 21109 $47,474.04 CHECK TOTAL $47,474.04 1110 1/13/2021 CALPERS PENSION CONTRIB 01/08/21 MISC 12/19/20-01/01/21 100 21110 $35,964.91 CHECK TOTAL $35,964.91 1112 1/20/2021 ASSA ABLOY ENTRANCE SYSTEMS US INC AUTOMATIC DOORS - CITY HALL & LIBRARY 100620 52320 $1,236.90 CHECK TOTAL $1,236.90 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1113 1/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE DEC 2020 238638 52320 $177.52 1/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE DEC 2020 100620 52320 $262.60 1/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE DEC 2020 100510 52320 $267.38 1/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE DEC 2020 100630 55505 $1,826.61 CHECK TOTAL $2,534.11 1114 1/20/2021 BREA AUTO ELECTRIC VEHICLE MAINTENANCE - PARKS & RECREATION RANGER 502630 52312 $787.72 CHECK TOTAL $787.72 1115 1/20/2021 CDW GOVERNMENT VERITAS BACKUP-EXEC ANNUAL SUPPORT 100230 52314 $7,065.03 1/20/2021 CDW GOVERNMENT GFI LANGUARD SUBSCRIPTION RENEWAL - 1 YEAR 100230 52314 $1,917.44 CHECK TOTAL $8,982.47 1116 1/20/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - ROAD MAINTENANCE 502655 52312 $885.72 CHECK TOTAL $885.72 1117 1/20/2021 DFM ASSOCIATES 2021 CALIFORNIA ELECTION CODE BOOK 100130 53530 $58.99 CHECK TOTAL $58.99 1118 1/20/2021 STAY GREEN INC LANDSCAPING SERVICES - ADDL' @ CITY HALL 100620 52320 $15.01 CHECK TOTAL $15.01 1119 1/20/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $58.00 1/20/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $35.55 1/20/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $35.55 1/20/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $56.19 CHECK TOTAL $185.29 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1120 1/20/2021 FOOTHILL BUILDING MATERIALS INC 10 SCOOPS SAND DELIVERY TO FIRE STATION 119 100655 51250 $399.13 CHECK TOTAL $399.13 1121 1/20/2021 FRONTIER COMMUNICATIONS CORP INTERNET/ETHERNET CITY HALL/SUMMARY BILL 1/1/21 100230 52200 $718.01 CHECK TOTAL $718.01 1122 1/20/2021 HOME DEPOT CREDIT SERVICES MAINT OF GROUNDS BUILDINGS - PARKS & FACILITIES 100630 52320 $23.92 CHECK TOTAL $23.92 1123 1/20/2021 HONEYCOTT INC DIST 38 GROUNDS MAINTENANCE 238638 52320 $120.00 CHECK TOTAL $120.00 1124 1/20/2021 INLAND VALLEY DAILY BULLETIN LEGAL ADS - CITY CLERK 100130 52160 $635.00 CHECK TOTAL $635.00 1125 1/20/2021 KEVIN D JONES CS - SR/57-60 CONFLUENCE PROJ ADVOCACY - DEC 2020 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 1126 1/20/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - NOV 2020 100230 52314 $64.00 CHECK TOTAL $64.00 1127 1/20/2021 LOOMIS COURIER SVCS - DEC 2020 100210 54900 $320.44 1/20/2021 LOOMIS COURIER SVCS - DEC 2020 100510 54900 $320.44 CHECK TOTAL $640.88 1128 1/20/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PARKS AND FACILITIES 100630 51200 $15.83 1/20/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PARKS & FACILITIES 100630 51200 $126.53 CHECK TOTAL $142.36 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1129 1/20/2021 ONE TIME PAY VENDOR ALMA AGUINAGA EVENT REFUND 100 20202 $2,069.41 CHECK TOTAL $2,069.41 1130 1/20/2021 ONE TIME PAY VENDOR AMBER ARREGUIN EVENT REFUND 100 20202 $2,224.46 CHECK TOTAL $2,224.46 1131 1/20/2021 ONE TIME PAY VENDOR RUBY CORONADO CONTRACT CLASS REFUND FALL 2020 - COVID CANCLE 100 20202 $149.00 CHECK TOTAL $149.00 1132 1/20/2021 ONE TIME PAY VENDOR ALWAYS RELIABLE ROOFING RECYCLING DEPOSIT 100 22105 $250.00 CHECK TOTAL $250.00 1133 1/20/2021 ONE TIME PAY VENDOR SUNSHINE ROOFING RECYCLING DEPOSIT 100 22105 $250.00 CHECK TOTAL $250.00 1134 1/20/2021 PUBLIC STORAGE #23051 STORAGE RENTAL # 2108 FOR FEB. 2021 100130 52302 $466.00 CHECK TOTAL $466.00 1135 1/20/2021 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING - CITY HALL 100620 52320 $135.00 CHECK TOTAL $135.00 1136 1/20/2021 RETAIL MARKETING SERVICES INC SHOPPING CART RETRIEVAL 250170 55000 $580.00 CHECK TOTAL $580.00 1137 1/20/2021 SANDRA YBANEZ PARKS & RECREATION COMMISSION MEETING 100520 52525 $45.00 CHECK TOTAL $45.00 1138 1/20/2021 SC FUELS FLEET VEHICLE FUEL - JAN 2021 502130 52330 $27.18 1/20/2021 SC FUELS FLEET VEHICLE FUEL - JAN 2021 502620 52330 $200.20 1/20/2021 SC FUELS FLEET VEHICLE FUEL - JAN 2021 502655 52330 $227.27 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1138 1/20/2021 SC FUELS FLEET VEHICLE FUEL - JAN 2021 502630 52330 $356.20 CHECK TOTAL $810.85 1139 1/20/2021 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP PROJECT - DEC 2020 503230 56135 $9,687.50 CHECK TOTAL $9,687.50 1140 1/20/2021 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES -FEB 2021 NEWSLETTER 100240 54900 $1,575.00 CHECK TOTAL $1,575.00 1141 1/20/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND - 12.11.20 - 01.12.21 238638 52210 $1.85 1/20/2021 SOUTHERN CALIFORNIA EDISON 20664 LARKSTONE 12.11.20 - 1.11.21 100630 52210 $215.17 1/20/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY 12.14.20 - 1.13.21 241641 52210 $12.74 1/20/2021 SOUTHERN CALIFORNIA EDISON 20980 E CANYON RIDGE 12.14.20 - 1.13.21 241641 52210 $12.78 1/20/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON 12.14.20 - 1.13.21 100630 52210 $21.56 1/20/2021 SOUTHERN CALIFORNIA EDISON 1000 S LEMON 12.15.20 - 1.14.21 238638 52210 $25.10 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS 100655 52210 $117.08 1/20/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS 100655 52210 $70.27 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $118.51 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $143.13 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $52.09 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 100655 52210 $68.74 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS TC-1 100655 52210 $73.16 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1141 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $52.09 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $121.92 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CYN B- PED LS-3 DEC & JAN 100655 52210 $170.44 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON B-PED LS-3 100655 52210 $153.67 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN B- PED LS-3 100655 52210 $156.74 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S. DBB TC-1 100655 52210 $115.36 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S. BREA CANYON TC-1 100655 52210 $59.45 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON TC-1 100655 52210 $308.50 1/20/2021 SOUTHERN CALIFORNIA EDISON GS-1 1215 S, BREA CANYON ROAD 100655 52210 $91.01 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 100655 52210 $104.95 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 100655 52210 $118.42 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CANYON ROAD LS-2 100655 52210 $39.07 1/20/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR LS-2 100655 52210 $52.09 1/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1395 DBB & VARIOUS TC-1 100655 52210 $825.65 CHECK TOTAL $3,301.54 1142 1/20/2021 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK 1/2021 100230 54030 $264.10 CHECK TOTAL $264.10 1143 1/20/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PL 19-188 100 22107 $642.50 1/20/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PL 20-17 100 22107 $627.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1143 1/20/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL ADS - CITY CLERK 100130 52160 $290.00 1/20/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL ADS - CITY CLERK 100130 52160 $462.50 1/20/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL ADS - CITY CLERK 100130 52160 $326.00 1/20/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL ADS - CITY CLERK 100130 52160 $342.50 1/20/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL ADS - CITY CLERK 100130 52160 $372.50 CHECK TOTAL $3,063.50 1144 1/20/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE - PANTERA PARK 100630 52320 $760.15 1/20/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE - DIAMOND BAR CENTER 100510 52320 $4,551.68 1/20/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE - CITY HALL 100620 52320 $3,873.27 1/20/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE - HERITAGE PARK 100630 52320 $2,328.46 CHECK TOTAL $11,513.56 1145 1/20/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - SEPT 2020 100230 55000 $678.01 1/20/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - JULY 2020 100230 55000 $594.00 CHECK TOTAL $1,272.01 1146 1/20/2021 US BANK CALCARD STATEMENT - DEC 2020 999 28100 $8,139.87 CHECK TOTAL $8,139.87 1147 1/20/2021 VERIZON WIRELESS WIRELESS PHONE SERVICE - PW & CD 11/17-12/16 100230 52200 $1,742.46 CHECK TOTAL $1,742.46 1148 1/20/2021 WW GRAINGER INC PARKS & FACILITIES BUILDING MAINTENANCE 100630 52320 $206.04 CHECK TOTAL $206.04 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1149 1/20/2021 WALNUT VALLEY WATER DISTRICT PARKS - DECEMBER 2020 100630 52220 $11,733.21 1/20/2021 WALNUT VALLEY WATER DISTRICT DIST 39 - DECEMBER 2020 239639 52220 $5,282.10 1/20/2021 WALNUT VALLEY WATER DISTRICT DIST 38 - DEC 2020 238638 52220 $11,331.83 1/20/2021 WALNUT VALLEY WATER DISTRICT DIST 41 - DEC 2020 PT 1 241641 52220 $32.60 1/20/2021 WALNUT VALLEY WATER DISTRICT DBC - DECEMBER 2020 100510 52220 $222.77 1/20/2021 WALNUT VALLEY WATER DISTRICT CITY HALL - DEC 2020 100620 52220 $737.53 CHECK TOTAL $29,340.04 1150 1/20/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT - 12.16.20 - 12.31.20 100645 55522 $435.00 1/20/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERING - 12.16.20 - 12.31.20 100645 55522 $2,040.00 CHECK TOTAL $2,475.00 1151 1/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2020 100120 54020 $92.00 1/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2020 100120 54020 $322.00 1/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2020 100120 54020 $391.00 1/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2020 100120 54020 $506.00 1/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2020 100120 54020 $529.00 1/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2020 100120 54020 $690.00 1/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2020 100120 54020 $851.00 1/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - NOVEMBER 2020 100120 54020 $1,817.00 CHECK TOTAL $5,198.00 1152 1/26/2021 CALPERS PENSION CONTRIB 1/2/21-1/15/21 & 1/1/21-1/31/21 100 21109 $8.00 1/26/2021 CALPERS PENSION CONTRIB 1/2/21-1/15/21 & 1/1/21-1/31/21 100 21110 $53.01 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1152 1/26/2021 CALPERS PENSION CONTRIB 1/2/21-1/15/21 & 1/1/21-1/31/21 100 21109 $130.43 1/26/2021 CALPERS PENSION CONTRIB 1/2/21-1/15/21 & 1/1/21-1/31/21 100 21109 $324.12 1/26/2021 CALPERS PENSION CONTRIB 1/2/21-1/15/21 & 1/1/21-1/31/21 100 21110 $5,181.65 1/26/2021 CALPERS PENSION CONTRIB 1/2/21-1/15/21 & 1/1/21-1/31/21 100 21110 $30,742.98 CHECK TOTAL $36,440.19 1153 1/26/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 01/22/2021 100 21109 $13,275.29 CHECK TOTAL $13,275.29 1154 1/26/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 01/22/2021 100 21118 $1,338.45 CHECK TOTAL $1,338.45 1155 1/27/2021 AIRGAS INC HELIUM 100630 51200 $8.00 1/27/2021 AIRGAS INC HELIUM 100520 51200 $93.00 CHECK TOTAL $101.00 1156 1/27/2021 AMERICOMP GROUP TONER FOR PRINTERS/COPIERS 100230 55000 $919.59 1/27/2021 AMERICOMP GROUP TONER FOR PRINTERS/COPIERS 100230 51200 $1,204.12 CHECK TOTAL $2,123.71 1157 1/27/2021 ARC DOCUMENT SOLUTIONS LLC OCE PLOTWARE SCANNER - SERVICE/MAINT 2021 100230 52314 $1,250.00 1/27/2021 ARC DOCUMENT SOLUTIONS LLC HP T1200 COPIER/PRINTER SERVICE/MAINT 2021 100230 52314 $1,770.00 CHECK TOTAL $3,020.00 1158 1/27/2021 NAILA ASAD BARLAS PC MTG ATTENDANCE 1/12/21 BARLAS 100410 52525 $65.00 CHECK TOTAL $65.00 1159 1/27/2021 BONTERRA PSOMAS MITIGATION MONITORING 10/23 - 11/20/20 100 22107 $260.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1159 CHECK TOTAL $260.00 1160 1/27/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - DEC 2020 100230 52200 $1,608.22 1/27/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - JAN 2021 100230 52200 $1,628.89 CHECK TOTAL $3,237.11 1161 1/27/2021 CALIFORNIA DEPT OF TAX AND FEE ADMI OCT-DEC'20 USED TAX 100 29005 $275.00 CHECK TOTAL $275.00 1162 1/27/2021 CALIFORNIA NEWSPAPERS PARTNERSHIP PRINTING OF FEBRUARY 2021 NEWSLETTER 100240 52110 $2,810.10 CHECK TOTAL $2,810.10 1163 1/27/2021 CDW GOVERNMENT RARITAN 1 YEAR EXT. WARRANTY 100230 52314 $2,065.00 1/27/2021 CDW GOVERNMENT FATPIPE PLATINUM SERVICE 100230 52314 $6,336.00 CHECK TOTAL $8,401.00 1164 1/27/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK 3/29 - 5/22/20 100 22107 $47.50 1/27/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK 3/29 - 5/22/20 100 22107 $2,856.50 1/27/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK 11/1 - 11/28/20 100 22107 $917.50 1/27/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK 11/1 - 11/28/20 100 22107 $1,515.00 CHECK TOTAL $5,336.50 1165 1/27/2021 DELUXE SMALL BUSINESS SALES INC 2020 W-2 & 1095 FORMS 100210 52110 $144.30 CHECK TOTAL $144.30 1166 1/27/2021 CAROL A DENNIS MINUTE SECRETARY T&T COMMISSION SEPT 2020 100610 54900 $100.00 1/27/2021 CAROL A DENNIS MINUTE SECRETARY - T&T COMMISSION MEETING NOV 2020 100610 54900 $100.00 1/27/2021 CAROL A DENNIS PLANNING COM MINS - AUGT 2020 100410 54900 $75.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1166 1/27/2021 CAROL A DENNIS PLNG COM MINUTES - SEPT22 2020 100410 54900 $50.00 1/27/2021 CAROL A DENNIS PC PLNG MINUGES - NOV24 DEC8 2020 100410 54900 $100.00 CHECK TOTAL $425.00 1167 1/27/2021 DENNIS VLASICH CS - LAND MGMT SYSTEM RFP/NOV 2020 503230 56135 $816.20 CHECK TOTAL $816.20 1168 1/27/2021 DIANA CHO & ASSOCIATES CONSULTANT SVCS-ADA AREA 1 JUL- OCT 20 301610 56101 $3,823.00 CHECK TOTAL $3,823.00 1169 1/27/2021 DIVISION OF THE STATE ARCHITECT SB1186 FEES - OCT - DEC 20 226 20602 $290.80 CHECK TOTAL $290.80 1170 1/27/2021 DMPR 4 LLC STORAGE RENTAL IN FEB. 2021 100130 52302 $1,321.00 CHECK TOTAL $1,321.00 1171 1/27/2021 DOGGIE WALK BAGS INC ADDL' DOGGIE BAG ORDER - JAN 2021 250170 51200 $350.40 CHECK TOTAL $350.40 1172 1/27/2021 EATON CORPORATION ANNUAL SERVICE CONTRACT - BATTERY BLADES/SERVERS 100230 52314 $5,156.00 CHECK TOTAL $5,156.00 1173 1/27/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $21.46 CHECK TOTAL $21.46 1174 1/27/2021 FEHR & PEERS PS - ENGR/VARIOUS TRAFFIC- RELATED PROJ - DEC 2020 100615 54410 $850.50 CHECK TOTAL $850.50 1175 1/27/2021 FRONTIER COMMUNICATIONS CORP ANALOG PHONE LINE SUMMARY BILL 12/28/20 100230 52200 $359.01 CHECK TOTAL $359.01 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1176 1/27/2021 GATEWAY CORP CENTER ASSOC ASSOCIATION DUES FOR FEB 2021 100620 52400 $2,079.98 CHECK TOTAL $2,079.98 1177 1/27/2021 GRANICUS INC CIVIC STREAMING/AGENDA & MINUTES THRU 6/30/21 100230 52314 $13,549.68 CHECK TOTAL $13,549.68 1178 1/27/2021 HDL COMPANIES SALES TAX CONSULTANT - QTR 2 100210 54010 $1,416.53 CHECK TOTAL $1,416.53 1179 1/27/2021 HODGMAN ENTERPRISES STREET SWEEPING NOTICE POSTCARD 100240 52110 $1,679.67 CHECK TOTAL $1,679.67 1180 1/27/2021 INSIGHT PUBLIC SECTOR VMWARE/VSPHERE ESSENTIALS KIT- ANNUAL SUBSCRIPTION 100230 52314 $65.00 CHECK TOTAL $65.00 1181 1/27/2021 INTEGRUS LLC RICOH COPY SERVICES BILLING - 12/19/20-1/18/21 100230 52100 $85.49 CHECK TOTAL $85.49 1182 1/27/2021 JOE A GONSALVES & SON INC LEGISLATIVE SERVICES IN FEB. 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 1183 1/27/2021 LANCE SOLL & LUNGHARD LLP AUDIT SVCS - FINAL 2020 100210 54010 $2,775.00 1/27/2021 LANCE SOLL & LUNGHARD LLP AUDIT SVCS - TOT AUP FINAL 100210 54010 $750.00 1/27/2021 LANCE SOLL & LUNGHARD LLP AUDIT SVCS - STATE CONTROLLER RPT 100210 54010 $335.00 CHECK TOTAL $3,860.00 1184 1/27/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENFORCEMENT SVS - 11/2020 100310 55400 $589,029.04 1/27/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENFORCEMENT SVS - 12/2020 100310 55400 $589,029.04 CHECK TOTAL $1,178,058.08 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1185 1/27/2021 MERCURY DISPOSAL SYSTEMS INC RECYCLING FEES 250170 55000 $859.00 CHECK TOTAL $859.00 1186 1/27/2021 MITY LITE INC ALUMINUM EDGE KIT 100510 56116 $341.69 CHECK TOTAL $341.69 1187 1/27/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICE FOR EMERGENCY PREPAREDNESS 100130 54900 $78.75 CHECK TOTAL $78.75 1188 1/27/2021 NEXTECH SYSTEMS INC TS MAINT/BBS REPAIR - BREA CYN RD @ DIAMOND CREST 100655 55536 $247.44 1/27/2021 NEXTECH SYSTEMS INC TS MAINT/BBS REPAIR - GOLDEN SPRINGS/BREA CYN RD 100655 55536 $478.31 1/27/2021 NEXTECH SYSTEMS INC TS MAINT/BBS REPAIR - GOLDEN SPRINGS/LAVENDER 100655 55536 $343.69 CHECK TOTAL $1,069.44 1189 1/27/2021 ONE TIME PAY VENDOR AKBAR ALI EVENT REFUND 100 20202 $780.00 CHECK TOTAL $780.00 1190 1/27/2021 ONE TIME PAY VENDOR DIAMOND BAR HIGH SCHOOL BAND EVENT CANCELED 100 20202 $1,915.20 CHECK TOTAL $1,915.20 1191 1/27/2021 ONE TIME PAY VENDOR DR. ROBIN ABARI EVENT CANCELED 100 20202 $937.50 CHECK TOTAL $937.50 1192 1/27/2021 ONE TIME PAY VENDOR MAGGI SANDHU EVENT CANCELED 100 20202 $3,120.00 CHECK TOTAL $3,120.00 1193 1/27/2021 PLANETBIDS INC PB SYSTEM VENDOR/BID MGMT SUPPORT 100230 52314 $8,168.39 CHECK TOTAL $8,168.39 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1194 1/27/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - DEC 2020 206650 55620 $440.40 1/27/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - DEC 2020 206650 55610 $1,761.60 1/27/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOV 2020 206650 55620 $216.00 1/27/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOV 2020 206650 55610 $864.00 CHECK TOTAL $3,282.00 1195 1/27/2021 REGISTRAR- RECORDER/COUNTY CLERK CANYON LOOP TRAIL NOD 100520 51200 $2,555.25 CHECK TOTAL $2,555.25 1196 1/27/2021 SCMAF SCMAF CONTRACT CLASS INSURANCE 100520 55320 $123.00 CHECK TOTAL $123.00 1197 1/27/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $78.12 1/27/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC1 LS-2 100655 52210 $83.23 1/27/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE LS-2 100655 52210 $74.87 1/27/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $65.90 1/27/2021 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED 100655 52210 $96.51 1/27/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 100655 52210 $51.98 1/27/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 100655 52210 $39.65 1/27/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $49.48 1/27/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON ST LS-2 100655 52210 $62.38 1/27/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 100655 52210 $65.10 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1197 1/27/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE. TC-1 100655 52210 $143.12 CHECK TOTAL $810.34 1198 1/27/2021 SPECTRUM BUSINESS COAX ACCT - FIBER INTERNET CH - DEC 2020 100230 54030 $1,718.27 1/27/2021 SPECTRUM BUSINESS CABLE TV - DBC DEC 2020 100230 54030 $122.80 CHECK TOTAL $1,841.07 1199 1/27/2021 TASC FSA ADMINISTRARIVE FEES-DEC 2020 100220 52515 $131.04 1/27/2021 TASC FSA ADMINISTRATIVE FEES - OCT 2020 100220 52515 $153.04 CHECK TOTAL $284.08 1200 1/27/2021 THE COMDYN GROUP INC GIS SUPPORT - DEC 2020 100230 54900 $2,621.19 CHECK TOTAL $2,621.19 1201 1/27/2021 THE GAS COMPANY DIAMOND BAR CENTER - 12.15.20 - 01.14.21 100510 52215 $772.93 1/27/2021 THE GAS COMPANY HERITAGE PARK 12.14.20 - 01.13.21 100630 52215 $164.47 1/27/2021 THE GAS COMPANY CITY HALL 12.11.20 - 01.12.21 100620 52215 $1,091.76 CHECK TOTAL $2,029.16 1202 1/27/2021 TIMOTHY J PEREZ DATABASE ADMINISTRATION 100130 54900 $2,992.50 CHECK TOTAL $2,992.50 1203 1/27/2021 TRANSCORE LLC TRAFFIC MGMT SYSTEM - ANNUAL SOFTWARE THRU 5/31/21 207650 52314 $20,000.00 CHECK TOTAL $20,000.00 1204 1/27/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM - 12/20 503230 56135 $10,500.00 1/27/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM - NOV 2020 503230 56135 $4,900.00 1/27/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM - OCT 2020 503230 56135 $2,800.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1204 1/27/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM - SEPT 2020 503230 56135 $3,500.00 1/27/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM - OCT 2020 503230 56135 $9,100.00 1/27/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION/ERP SYSTEM - MILESTONES PHASE 1 503230 56135 $65,184.00 CHECK TOTAL $95,984.00 1205 1/27/2021 WALNUT VALLEY WATER DISTRICT PARKS DEC - PT. 2 100630 52220 $664.81 1/27/2021 WALNUT VALLEY WATER DISTRICT RECYCLED - DECEMBER 2020 238638 52220 $735.98 CHECK TOTAL $1,400.79 1206 1/27/2021 MUFG UNION BANK NA ANNUAL ADMIN FEE - FY2021 401510 52255 $3,285.00 CHECK TOTAL $3,285.00 1207 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 100220 50062 $140.94 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 106 21106 $166.59 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 239 21106 $211.19 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 241 21106 $211.19 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 238 21106 $337.07 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 201 21106 $396.65 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 206 21106 $398.27 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 207 21106 $399.14 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 250 21106 $800.96 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 105220 50048 $1,287.00 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 100 10000 $9,226.34 2/5/2021 PERS HEALTH HEALTH INS PREM FOR FEB 2021 100 21106 $41,664.79 CHECK TOTAL $55,240.13 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1208 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 225 21110 $8.29 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 239 21110 $140.44 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 241 21110 $140.44 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 106 21110 $177.77 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 238 21110 $215.77 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 207 21110 $291.64 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 201 21110 $378.72 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 206 21110 $382.30 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 250 21110 $1,036.02 2/9/2021 CALPERS PENSION CONTRIBUTION 1/16-1/29 100 21110 $33,176.02 CHECK TOTAL $35,947.41 1209 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 225 21109 $4.55 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 106 21109 $145.10 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 207 21109 $148.89 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 239 21109 $154.66 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 241 21109 $154.66 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 238 21109 $254.81 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 201 21109 $473.29 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 206 21109 $600.84 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 250 21109 $1,434.66 2/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 02/05/21 100 21109 $44,311.51 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1209 CHECK TOTAL $47,682.97 1210 2/9/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/05/21 238 21118 $10.10 2/9/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/05/21 239 21118 $10.10 2/9/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/05/21 241 21118 $10.10 2/9/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/05/21 206 21118 $17.44 2/9/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/05/21 250 21118 $30.60 2/9/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/05/21 100 21118 $1,260.11 CHECK TOTAL $1,338.45 1211 2/10/2021 AARON R SALO PARKS & REC MTG - 01.28.21 100520 52525 $45.00 CHECK TOTAL $45.00 1212 2/10/2021 ADAPT CONSULTING INC USED OIL GRANT SUPPLIES 253180 51300 $1,698.70 CHECK TOTAL $1,698.70 1213 2/10/2021 AFLAC SUPP INS PREM FOR JAN 2021 100 21117 $2,590.21 CHECK TOTAL $2,590.21 1214 2/10/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - DBC, CITY HALL, PARKS 100630 52320 $70.00 2/10/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - DBC, CITY HALL, PARKS 100510 52320 $105.00 2/10/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - DBC, CITY HALL, PARKS 100620 52320 $120.00 CHECK TOTAL $295.00 1215 2/10/2021 NAILA ASAD BARLAS PC MTG ATTENDANCE - JAN21 2021 - NAILA BARLAS 100410 52525 $65.00 CHECK TOTAL $65.00 1216 2/10/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JANUARY 2021 100620 52320 $115.80 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1216 2/10/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JANUARY 2021 100510 52320 $165.80 2/10/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JANUARY 2021 238638 52320 $223.56 2/10/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JANUARY 2021 100630 55505 $1,524.67 CHECK TOTAL $2,029.83 1217 2/10/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - DECEMBER 2020 100510 55505 $6,044.00 2/10/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - DECEMBER 2020 100630 55505 $29,719.00 2/10/2021 BRIGHTVIEW LANDSCAPE SERVICES INC ADDL' LANDSCAPE MAINTENANCE - HERITAGE PARK 100630 52320 $440.00 2/10/2021 BRIGHTVIEW LANDSCAPE SERVICES INC ADDL LANDSCAPE MAINT-RONALD REAGAN PARK 100630 52320 $194.90 CHECK TOTAL $36,397.90 1218 2/10/2021 CANNON CORPORATION GRADING PLAN REVIEW - 805 S. BREA CANYON RD. 100 22109 $635.00 2/10/2021 CANNON CORPORATION GRADING PLAN REVIEW - 23663 MEADCLIFF 100 22109 $530.00 2/10/2021 CANNON CORPORATION GRADING PLAN REVIEW - 850 S. BREA CANYON 100 22109 $560.00 2/10/2021 CANNON CORPORATION HYDROLOGY REVIEW - 22438 STEEPLECHASE 100 22109 $665.00 2/10/2021 CANNON CORPORATION INSPECTION - TR 63623 SOUTH POINTE 100 22109 $340.00 2/10/2021 CANNON CORPORATION INSPECTION - 2759 STEEPLECHASE 100615 54440 $462.00 2/10/2021 CANNON CORPORATION INSPECTION - 2740 STEEPLECHASE 100 22109 $399.62 2/10/2021 CANNON CORPORATION INSPECTION - 2315 ALAMO HEIGHTS 100 22109 $462.00 2/10/2021 CANNON CORPORATION INSPECTION - 700 FARBEN 100 22109 $195.87 2/10/2021 CANNON CORPORATION INSPECTION - 1607 DERRINGER 100615 54440 $210.35 2/10/2021 CANNON CORPORATION FINAL MAP - 850 BREA CANYON 100 22109 $1,020.00 2/10/2021 CANNON CORPORATION PLAN CHECK - 2775 SHADOW CANYON 100615 54420 $772.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1218 2/10/2021 CANNON CORPORATION GRADING PLAN REVIEW - 850 S. BREA CANYON RD 100 22109 $525.00 2/10/2021 CANNON CORPORATION ON-CALL/GENERAL ENGR - DESIGN SERVICES JAN 2021 100615 54400 $210.00 CHECK TOTAL $6,987.34 1219 2/10/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - FACILITIES & MAINTENANCE 502630 52312 $2,395.58 2/10/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - PARKS & FACILITIES 502630 52312 $17.61 2/10/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - ROAD MAINTENANCE 502655 52312 $376.86 CHECK TOTAL $2,790.05 1220 2/10/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - CODE ENFORCEMENT -DEC 2020 100120 54024 $1,127.65 CHECK TOTAL $1,127.65 1221 2/10/2021 DELTA DENTAL HMO DENTAL INS PREM FOR FEB 2021 100 21105 $322.82 CHECK TOTAL $322.82 1222 2/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREM FOR FEB 2021 100 21105 $5,036.65 CHECK TOTAL $5,036.65 1223 2/10/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN JAN 2021 100130 54900 $500.00 2/10/2021 CAROL A DENNIS MINUTES - PARKS & REC COMMISSION MEETING 100520 54900 $75.00 CHECK TOTAL $575.00 1224 2/10/2021 DIAMOND BAR MOBIL VEHICLE MAINT - PARKS & FACILITIES - 1210108 502630 52312 $49.95 2/10/2021 DIAMOND BAR MOBIL VEHICLE MAINT - POOL VEHICLE - 1338160 502620 52312 $49.95 2/10/2021 DIAMOND BAR MOBIL VEHICLE MAINT - POOL VEHICLE - 1315342 502620 52312 $49.95 CHECK TOTAL $149.85 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1225 2/10/2021 DIANA CHO & ASSOCIATES CDBG PROGRAM CONSULTANT-NOV DEC 2020 225440 54900 $820.00 CHECK TOTAL $820.00 1226 2/10/2021 DOGGIE WALK BAGS INC DOGGIE BAGS - FEBRUARY 2021 250170 51200 $1,051.20 CHECK TOTAL $1,051.20 1227 2/10/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - JAN 2021 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 1228 2/10/2021 STAY GREEN INC LANDSCAPING SERVICES AT CITY HALL - JANUARY 2021 100620 52320 $1,026.00 CHECK TOTAL $1,026.00 1229 2/10/2021 ENVIRONMENTAL SCIENCE ASSOCIATES CEQA CONSULTING SVCS-TTM54081- DECEMBER 2020 100 22107 $7,430.00 CHECK TOTAL $7,430.00 1230 2/10/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-9/22/20 PCAGENDA REPORT TO APPLICANT 100 22107 $23.00 2/10/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 9/22/20 PCAGENDA REPT TO PROP OWNER 100 22107 $22.75 2/10/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 9/22/20 PCAGENDA PKT TO CITY ATTY 100410 52170 $23.25 2/10/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 11/24/21 PCAGENDA REPT TO APPLICANT 100 22107 $24.25 2/10/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 11/24/20 PCAGENDA REPT TO PROP OWNER 100 22107 $24.25 2/10/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 12/8/20 PCAGENDA RPT TO CITY ATTY 100410 52170 $24.75 2/10/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 12/8/21 PCAGENDA RPT TO APPLICANT 100 22107 $24.25 2/10/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 12/8/20 PCAGENDA RPT TO PROP OWNER 100 22107 $24.25 CHECK TOTAL $190.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1231 2/10/2021 GERALDINE KELLER CONTRACT CLASS INSTRUCTOR PAYMENT 100520 55320 $18.00 CHECK TOTAL $18.00 1232 2/10/2021 GLADWELL GOVERNMENTAL SVCS INC RECORD RETENTION SERVICES FOR FY 20/21 100130 54900 $250.00 CHECK TOTAL $250.00 1233 2/10/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-DEC 2020 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 1234 2/10/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SVCS - CITY HALL, DBC, PARKS JAN 2021 100630 55505 $2,450.00 2/10/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SVCS - CITY HALL, DBC, PARKS JAN 2021 100510 55505 $5,400.00 2/10/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SVCS - CITY HALL, DBC, PARKS JAN 2021 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 1235 2/10/2021 HD SUPPLY CONSTRUCTION LTD ROAD MAINTENANCE SUPPLIES - STRAW WATTLES 100655 51250 $917.27 CHECK TOTAL $917.27 1236 2/10/2021 HDL COREN & CONE PROF. SVCS - PROPERTY TAX JAN- MAR 2021 100210 54010 $3,448.07 CHECK TOTAL $3,448.07 1237 2/10/2021 HR GREEN PACIFIC INC GRADING PLAN CHECK - 23331 RIDGELINE 100615 54420 $96.34 2/10/2021 HR GREEN PACIFIC INC GRADING PLAN CHECK - 22307 BROKEN TWIG 100615 54420 $131.59 2/10/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - 2432 INDIAN CREEK 100 22109 $927.00 2/10/2021 HR GREEN PACIFIC INC LID REVIEW/PLAN CHECK - 23509 RIDGELINE 100 22109 $18.00 2/10/2021 HR GREEN PACIFIC INC GRADING PLAN CHECK - 2244 INDIAN CREEK 100 22109 $272.00 2/10/2021 HR GREEN PACIFIC INC PLAN CHECK - 22307 BROKEN TWIG 100 22109 $1,153.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1237 2/10/2021 HR GREEN PACIFIC INC GRADING PLAN CHECK - 2668 BLAZE TRAIL 100 22109 $136.00 2/10/2021 HR GREEN PACIFIC INC PLAN CHECK - 22307 BROKEN TWIG 100615 54420 $394.79 2/10/2021 HR GREEN PACIFIC INC INSPECTION - 1810 DIAMOND KNOLL 100615 54440 $343.82 2/10/2021 HR GREEN PACIFIC INC PLAN CHECK - 2244 INDIAN CREEK 100 22109 $113.50 2/10/2021 HR GREEN PACIFIC INC PLAN CHECK - 22307 BROKEN TWIG 100 22109 $1,865.00 2/10/2021 HR GREEN PACIFIC INC PLAN CHECK - 2589 PACIFIC LANE 100 22109 $318.00 2/10/2021 HR GREEN PACIFIC INC PLAN CHECK - 23331 RIDGELINE 100 22109 $556.50 2/10/2021 HR GREEN PACIFIC INC INSPECTION - 2909 STEEPLECHASE 100615 54440 $717.70 2/10/2021 HR GREEN PACIFIC INC INSPECTION - 2909 STEEPLECHASE 100 22109 $57.30 2/10/2021 HR GREEN PACIFIC INC PLAN CHECK - 22307 BROKEN TWIG 100615 54420 $522.50 2/10/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 23331 RIDGELINE 100 22109 $859.00 CHECK TOTAL $8,482.04 1238 2/10/2021 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES FOR FEB. 2021 100340 55404 $16,690.33 CHECK TOTAL $16,690.33 1239 2/10/2021 JACKSON'S AUTO SUPPLY/NAPA SMALL TOOL FOR FUEL USE 100655 52310 $15.05 2/10/2021 JACKSON'S AUTO SUPPLY/NAPA SMALL TOOL FOR FUEL USE 100630 52320 $15.86 2/10/2021 JACKSON'S AUTO SUPPLY/NAPA FUEL FOR SMALL MAINTENANCE EQUIPMENT 100630 52320 $108.00 2/10/2021 JACKSON'S AUTO SUPPLY/NAPA FUEL FOR SMALL MAINTENANCE EQUIPMENT 100655 52310 $184.95 CHECK TOTAL $323.86 1240 2/10/2021 JCL TRAFFIC SERVICES ROAD MAINTENANCE SUPPLIES - TRAFFIC SIGNS 100655 51250 $949.91 CHECK TOTAL $949.91 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1241 2/10/2021 JHD PLANNING LLC HOUSING ELEMENT UPDATE - JULY TO DEC 2020 103410 54300 $24,450.00 CHECK TOTAL $24,450.00 1242 2/10/2021 JIVE COMMUNICATIONS INC CITY PHONE SYSTEM - JANUARY 2021 100230 52200 $2,464.06 2/10/2021 JIVE COMMUNICATIONS INC CITY PHONE SYSTEM - FEBRIARY 2021 100230 52200 $2,464.06 CHECK TOTAL $4,928.12 1243 2/10/2021 KENNETH L MOK PC MTG ATTENDANCE 1/12/21 MOK 100410 52525 $65.00 CHECK TOTAL $65.00 1244 2/10/2021 KIMLEY HORN AND ASSOCIATES INC ON-CALL TRAFFIC ENGR. - DEC 2020 100615 54410 $578.80 2/10/2021 KIMLEY HORN AND ASSOCIATES INC TRAFFIC REVIEW - 1139 S. DBB 100 22109 $535.40 2/10/2021 KIMLEY HORN AND ASSOCIATES INC PARKING STUDY REVIEW - 1900 S. BREA CANYON RD 100 22107 $856.62 2/10/2021 KIMLEY HORN AND ASSOCIATES INC CROOKED CREEK RESIDENTIAL - VMT SCREENING 100 22107 $289.40 CHECK TOTAL $2,260.22 1246 2/10/2021 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP DUES FOR 2021 100130 52400 $18,427.00 CHECK TOTAL $18,427.00 1247 2/10/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT @ SYCAMORE PARK - THRU DEC 2020 100630 52320 $4,913.09 2/10/2021 LOS ANGELES COUNTY PUBLIC WORKS SEWER SERVICE FOR PARK PARCELS - FY 20-21 100630 52320 $252.50 2/10/2021 LOS ANGELES COUNTY PUBLIC WORKS CATCH BASIN CLEANOUT - FY 19-20 - EAST AREA B 100655 55532 $5,244.25 2/10/2021 LOS ANGELES COUNTY PUBLIC WORKS AFTER HOURS EMERGENCY ROAD MAINTENANCE WORK 100655 55512 $702.74 CHECK TOTAL $11,112.58 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1248 2/10/2021 MAHENDRA GARG PC MTG ATTENDANCE 1/12/21 GARG 100410 52525 $65.00 CHECK TOTAL $65.00 1249 2/10/2021 MANISHA SULAKHE PARKS & REC MTG - 01.28.21 100520 52525 $45.00 CHECK TOTAL $45.00 1250 2/10/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - JAN2021 241641 55524 $4,922.61 2/10/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - JAN2021 239639 55524 $12,173.54 2/10/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - JAN2021 238638 55524 $14,806.30 2/10/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - JAN 2021 100655 55530 $537.36 2/10/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - JAN 2021 100655 55532 $2,159.43 2/10/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - JAN 2021 100655 55528 $7,317.96 CHECK TOTAL $41,917.20 1251 2/10/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL CEQA DEC 2020 301630 56104 $4,370.50 CHECK TOTAL $4,370.50 1252 2/10/2021 MICHAEL FREDERICK SUMPTION ANNUAL MAINT/SUPPORT - CONTRACT MGMT 100230 52314 $3,000.00 CHECK TOTAL $3,000.00 1253 2/10/2021 NORTH AMERICAN YOUTH ACTIVITIES LLC WINTER 2021 INSTRUCTOR PAYMENT 100520 55320 $32.40 CHECK TOTAL $32.40 1254 2/10/2021 OFFICE SOLUTIONS SUPPLIES - COVID-19 106130 51200 $506.59 2/10/2021 OFFICE SOLUTIONS SUPPLIES - COVID-19 106130 51200 $180.54 2/10/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100130 51200 $370.26 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1254 2/10/2021 OFFICE SOLUTIONS OFFICE ORDER DBC 100510 51200 $73.90 CHECK TOTAL $1,131.29 1255 2/10/2021 ONE TIME PAY VENDOR AKBAR ALI EVENT REFUND 100 20202 $2,604.00 CHECK TOTAL $2,604.00 1256 2/10/2021 ONE TIME PAY VENDOR CESAR TUNGOL III EVENT REFUND 100 20202 $1,980.00 CHECK TOTAL $1,980.00 1257 2/10/2021 ONE TIME PAY VENDOR HARBAN GOR EVENT REFUND 100 20202 $2,033.46 CHECK TOTAL $2,033.46 1258 2/10/2021 ONE TIME PAY VENDOR MARIA RODRIGUEZ EVENT REFUND 100 20202 $1,980.00 CHECK TOTAL $1,980.00 1259 2/10/2021 ONE TIME PAY VENDOR MARITZA VALENZUELA EVENT REFUND 100 20202 $2,603.45 CHECK TOTAL $2,603.45 1260 2/10/2021 ONE TIME PAY VENDOR ROSA PADILLA EVENT REFUND 100 20202 $1,520.00 CHECK TOTAL $1,520.00 1261 2/10/2021 ONE TIME PAY VENDOR TRECIA HOPSON EVENT CANCELED 100 20202 $1,812.66 CHECK TOTAL $1,812.66 1262 2/10/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING CITY HALL 250170 55000 $163.00 2/10/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING CITY HALL 250170 55000 $65.00 2/10/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING CITY HALL 250170 55000 $138.00 2/10/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING CITY HALL 250170 55000 $65.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1262 2/10/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING CITY HALL 250170 55000 $215.00 2/10/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING 250170 55000 $175.00 2/10/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING 250170 55000 $65.00 CHECK TOTAL $886.00 1263 2/10/2021 QUADIENT FINANCE USA INC POSTAGE METER RENTAL CHARGE 100130 52170 $985.50 CHECK TOTAL $985.50 1264 2/10/2021 QUINN RENTAL SERVICES EQUIPMENT RENTAL - ROAD MAINTENANCE 100655 52300 $654.91 CHECK TOTAL $654.91 1265 2/10/2021 RAYMOND WALTER WOLFE PC MTG ATTENDANCE 1/12/21 WOLFE 100410 52525 $65.00 CHECK TOTAL $65.00 1266 2/10/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - DEC 2020 100420 55100 $36,073.01 2/10/2021 RKA CONSULTING GROUP BUILDING AND SAFETY -PLNG ASSISTANCE DEC2020 100420 55100 $5,280.00 CHECK TOTAL $41,353.01 1267 2/10/2021 ROTO-ROOTER SERVICES COMPANY SYCAMORE CANYON PARK RESTROOM MAINTENANCE 100630 52320 $446.00 2/10/2021 ROTO-ROOTER SERVICES COMPANY PARKS & FACILITIES - BUILDING MAINTENANCE 100630 52320 $446.00 CHECK TOTAL $892.00 1268 2/10/2021 SCMAF SCMAF MEMBERSHIP DUES 2021 100520 52400 $310.00 CHECK TOTAL $310.00 1269 2/10/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - DEC 2020 207650 55536 $4,554.00 2/10/2021 SIEMENS INDUSTRY INC TS MAINTENANCE - CALL OUTS - DEC 2020 207650 55536 $7,368.99 CHECK TOTAL $11,922.99 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1270 2/10/2021 SIMPSON ADVERTISING INC JANUARY 2021 NEWSLETTER AND RECREATION GUIDE 100240 54900 $3,695.00 CHECK TOTAL $3,695.00 1271 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON & VARIOUS TC-1 100655 52210 $329.30 2/10/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD 12.23.20 - 1.25.21 100630 52210 $6.72 2/10/2021 SOUTHERN CALIFORNIA EDISON 21810 COPLEY DR - 12.16.20 - 01.15.21 100620 52210 $9,172.02 2/10/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 - JAN 2021 241641 52210 $129.02 2/10/2021 SOUTHERN CALIFORNIA EDISON PARKS - JAN 2021 100630 52210 $2,433.95 2/10/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 - JAN 2021 239639 52210 $227.62 2/10/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 - JAN 2021 238638 52210 $304.50 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD 100655 52210 $150.47 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASINGTON ST. TC-1 100655 52210 $83.99 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1179 DBB & VARIOUS TC-1 100655 52210 $3,087.37 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS 100655 52210 $248.49 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC- 1 100655 52210 $57.74 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS 100655 52210 $478.19 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON RD LS-3 100655 52210 $85.65 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S. DBB TC-1 100655 52210 $104.63 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S. BREA CANYON RD TC-1 100655 52210 $71.81 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1271 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON & VARIOUS TC-1 100655 52210 $334.97 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1395 S. DBB & VARIOUS TC-1 100655 52210 $1,072.19 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $78.12 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON LS-2 100655 52210 $83.23 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB/TEMPLE LS-2 100655 52210 $74.87 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/FALLOWFIELD 100655 52210 $51.98 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/OAKCREST LS-2 100655 52210 $39.65 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON ST. LS-2 100655 52210 $62.38 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $49.48 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 100655 52210 $65.10 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $143.13 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $52.09 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 100655 52210 $68.74 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $52.09 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 BREA CANYON RD LS-2 100655 52210 $39.07 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER DR LS-2 100655 52210 $52.09 2/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $117.08 2/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $40.17 CHECK TOTAL $19,447.90 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1272 2/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP/LTD/STD INS PREM FOR FEB 2021 100 21107 $660.00 2/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP/LTD/STD INS PREM FOR FEB 2021 100 21107 $964.75 2/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP/LTD/STD INS PREM FOR FEB 2021 100 21113 $2,153.19 CHECK TOTAL $3,777.94 1273 2/10/2021 STANTEC CONSULTING SERVICES INC TRAFFIC STUDY - 850 BREA CANYON ROAD 100 22109 $949.00 2/10/2021 STANTEC CONSULTING SERVICES INC TRAFFIC STUDY/ROAD REVIEW - 850 S. BREA CANYON RD 100 22109 $973.00 CHECK TOTAL $1,922.00 1274 2/10/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - DECEMBER 2020 502630 52312 $106.99 2/10/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - DECEMBER 2020 502620 52312 $353.82 CHECK TOTAL $460.81 1275 2/10/2021 THE COMDYN GROUP INC GIS SUPPORT - JAN 2021 100230 54900 $2,144.61 CHECK TOTAL $2,144.61 1276 2/10/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - PC MTG 1/12/21 2366 CLEAR CREEK LN 100 22107 $575.00 CHECK TOTAL $575.00 1277 2/10/2021 THE TAIT GROUP INC CS - VARIOUS TRAFFIC RELATED PROJECTS JAN 2021 100615 54410 $6,500.00 CHECK TOTAL $6,500.00 1278 2/10/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE - ROAD MAINTENANCE 502655 52312 $778.38 CHECK TOTAL $778.38 1279 2/10/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES - JAN 2021 100655 55510 $29,359.02 CHECK TOTAL $29,359.02 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1280 2/10/2021 VERMONT SYSTEMS INC SYSTEM UPGRADE SUPPORT 100230 52314 $125.00 CHECK TOTAL $125.00 1281 2/10/2021 VISION SERVICE PLAN VISION INS PREM FOR FEB 2021 100 21108 $2,032.02 CHECK TOTAL $2,032.02 1282 2/10/2021 WW GRAINGER INC OPERATING SUPPLIES - CITY HALL 100620 51200 $279.01 2/10/2021 WW GRAINGER INC BUILDING MAINTENANCE - DBC 100510 52320 $680.65 CHECK TOTAL $959.66 1283 2/10/2021 WALNUT VALLEY WATER DISTRICT PARKS - DEC 2020 - PT 3 100630 52220 $824.09 2/10/2021 WALNUT VALLEY WATER DISTRICT DIST 41 - DEC 2020 - PT 2 241641 52220 $3,946.64 CHECK TOTAL $4,770.73 1284 2/10/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $318.43 CHECK TOTAL $318.43 1285 2/10/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERING 1.1.21 - 1.15.21 100645 55522 $1,360.00 2/10/2021 WEST COAST ARBORISTS INC TREE CARE AND MAINTENANCE - DISTRICT 39 239639 55522 $395.00 2/10/2021 WEST COAST ARBORISTS INC TREE CARE AND MAINTENANCE - DISTRICT 38 238638 55522 $961.00 2/10/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE AND MAINTENANCE - 1.1.21 - 1.15 100645 55522 $8,461.50 CHECK TOTAL $11,177.50 1286 2/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1415 STONECREST - 1/1/21 100 22109 $210.00 2/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1810 DIAMOND KNOLL - 1/1/21 100 22109 $400.00 2/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2759 STEEPLECHASE 100 22109 $400.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1286 2/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2315 ALAMO HEIGHTS 100 22109 $400.00 2/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2432 INDIAN CREEK 100 22109 $400.00 2/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2740 STEEPLECHASE 100 22109 $400.00 2/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 20305 FLINTGATE 100 22109 $400.00 2/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23663 MEADCLIFF 100 22109 $200.00 CHECK TOTAL $2,810.00 1287 2/10/2021 WILLIAM AUSTIN RAWLINGS PC MTG ATTENDANCE 1/12/21 RAWLINGS 100410 52525 $65.00 CHECK TOTAL $65.00 1288 2/19/2021 CALPERS PENSION CONTRIBUTION 01/30/21- 02/12/21 PP 04/21 239 21110 $140.44 2/19/2021 CALPERS PENSION CONTRIBUTION 01/30/21- 02/12/21 PP 04/21 241 21110 $140.44 2/19/2021 CALPERS PENSION CONTRIBUTION 01/30/21- 02/12/21 PP 04/21 238 21110 $215.77 2/19/2021 CALPERS PENSION CONTRIBUTION 01/30/21- 02/12/21 PP 04/21 207 21110 $292.34 2/19/2021 CALPERS PENSION CONTRIBUTION 01/30/21- 02/12/21 PP 04/21 201 21110 $407.89 2/19/2021 CALPERS PENSION CONTRIBUTION 01/30/21- 02/12/21 PP 04/21 206 21110 $440.00 2/19/2021 CALPERS PENSION CONTRIBUTION 01/30/21- 02/12/21 PP 04/21 250 21110 $1,034.73 2/19/2021 CALPERS PENSION CONTRIBUTION 01/30/21- 02/12/21 PP 04/21 100 21110 $33,276.17 CHECK TOTAL $35,947.78 1289 2/19/2021 CALPERS PENSION CONTRIBUTION 02/01/21- 02/28/21 PP 04/21 100 21110 $462.55 CHECK TOTAL $462.55 1290 2/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 02/19/2021 238 21118 $10.10 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1290 2/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 02/19/2021 239 21118 $10.10 2/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 02/19/2021 241 21118 $10.10 2/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 02/19/2021 206 21118 $18.02 2/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 02/19/2021 250 21118 $30.65 2/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 02/19/2021 100 21118 $1,259.48 CHECK TOTAL $1,338.45 1291 2/19/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION & LOAN PYMTS 02/19/2021 201 21109 $82.64 2/19/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION & LOAN PYMTS 02/19/2021 239 21109 $100.15 2/19/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION & LOAN PYMTS 02/19/2021 241 21109 $100.15 2/19/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION & LOAN PYMTS 02/19/2021 207 21109 $166.67 2/19/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION & LOAN PYMTS 02/19/2021 238 21109 $200.30 2/19/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION & LOAN PYMTS 02/19/2021 250 21109 $246.98 2/19/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION & LOAN PYMTS 02/19/2021 206 21109 $248.28 2/19/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION & LOAN PYMTS 02/19/2021 100 21109 $12,429.12 CHECK TOTAL $13,574.29 1292 2/24/2021 AIRGAS INC HELIUM - RECREATION 100630 51200 $8.00 2/24/2021 AIRGAS INC HELIUM - RECREATION 100520 51200 $93.00 CHECK TOTAL $101.00 1293 2/24/2021 ASCAP MUSIC LICENSING 100520 55300 $734.00 CHECK TOTAL $734.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1294 2/24/2021 BROADCAST MUSIC INC MUSIC LICENSING 100520 55300 $724.00 CHECK TOTAL $724.00 1295 2/24/2021 CALIFORNIA BUILDING STANDARDS COMMISSION SMIP FEE OCT-DEC'20 100 20603 $630.07 CHECK TOTAL $630.07 1296 2/24/2021 CANNON CORPORATION PLAN CHECK - 22438 STEEPLECHASE 100615 54420 $103.83 2/24/2021 CANNON CORPORATION FINAL MAP - 850 S. BREA CANYON RD.100 22109 $1,360.00 2/24/2021 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON PARCEL MAP 100 22109 $137.50 2/24/2021 CANNON CORPORATION PLAN CHECK - 22438 STEEPLECHASE 100615 54420 $622.93 CHECK TOTAL $2,224.26 1297 2/24/2021 REINBERGER CORPORATION BUSINESS CARDS FOR JOY TSAI (PLANNING) 100130 52110 $86.51 CHECK TOTAL $86.51 1298 2/24/2021 CODING MINDS INC INSTRUCTOR PAYMENT WINTER 2021 100520 55320 $420.00 CHECK TOTAL $420.00 1299 2/24/2021 DAY & NITE COPY CENTER INC COPIES - DISTRICTS #39 & 41 DISSOLUTION LETTERS 100610 52110 $591.30 CHECK TOTAL $591.30 1300 2/24/2021 DEPARTMENT OF CONSERVATION BUILDING STANDARDS ADMIN FEES OCT-DEC'20 100 20604 $241.04 CHECK TOTAL $241.04 1301 2/24/2021 DEPARTMENT OF JUSTICE EMPLOYMENT LIVESCAN 100220 52510 $32.00 CHECK TOTAL $32.00 1302 2/24/2021 DMPR 4 LLC STORAGE UNIT# 140,376,092,371,2957 FOR MAR 2021 100130 52302 $1,576.00 CHECK TOTAL $1,576.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1303 2/24/2021 EXTERIOR PRODUCTS CORP PRESIDENT'S DAY FLAG INSTALLATION & REMOVAL 100630 55505 $5,895.00 CHECK TOTAL $5,895.00 1304 2/24/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $100.73 2/24/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $22.86 CHECK TOTAL $123.59 1305 2/24/2021 FOOTHILL BUILDING MATERIALS INC SAND & SAND BAGS TO LOCAL FIRE STATIONS 100655 51250 $1,471.68 CHECK TOTAL $1,471.68 1306 2/24/2021 FRONTIER COMMUNICATIONS CORP ANALOG PHONE LINES - SUMMARY BILL 1/28/21 100230 52200 $365.82 CHECK TOTAL $365.82 1307 2/24/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES 100655 55512 $1,844.00 CHECK TOTAL $1,844.00 1308 2/24/2021 HD SUPPLY CONSTRUCTION LTD ROAD MAINTENANCE SUPPLIES 100655 51250 $957.24 CHECK TOTAL $957.24 1309 2/24/2021 HODGMAN ENTERPRISES PRINTING AND MAILING DBC SHOWCASE POSTCARD 100510 52160 $1,792.79 CHECK TOTAL $1,792.79 1310 2/24/2021 INLAND SOCAL MEDIA GROUP LLC DBC AD FOR MARCH 2020 100510 52160 $750.00 CHECK TOTAL $750.00 1311 2/24/2021 ITERIS INC CS/TRAFFIC SIGNAL TIMING - JAN 2021 207650 54410 $1,369.83 CHECK TOTAL $1,369.83 1312 2/24/2021 J & J'S SPORTS & TROPHIES STAFF APPAREL EMBROIDERY 100240 51400 $18.74 CHECK TOTAL $18.74 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1313 2/24/2021 KEVIN D JONES CS - SR-57/60 ADVOCACY - JAN 2021 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 1314 2/24/2021 KOA CORPORATION LRSP PREPARATION - JAN 2021 100615 54410 $610.60 2/24/2021 KOA CORPORATION LRSP PREPARATION - JAN 2021 255615 54400 $5,495.39 CHECK TOTAL $6,105.99 1315 2/24/2021 LEWIS ENGRAVING INC NAME BADGES FOR PARKS & RECREATION COMMISSIONERS 100130 52140 $27.52 CHECK TOTAL $27.52 1316 2/24/2021 LOS ANGELES COUNTY PUBLIC WORKS LA COUNTY IW SERVICES - SEPT 2020 100610 55550 $3,230.91 2/24/2021 LOS ANGELES COUNTY PUBLIC WORKS LA COUNTY IW SERVICES - NOV/DEC 2020 100610 55550 $3,538.83 2/24/2021 LOS ANGELES COUNTY PUBLIC WORKS LA COUNTY IW SERVICES - OCT-NOV 100610 55550 $946.93 2/24/2021 LOS ANGELES COUNTY PUBLIC WORKS LA COUNTY IW SERVICES - SEPT-OCT 100610 55550 $5,951.47 CHECK TOTAL $13,668.14 1317 2/24/2021 LOS ANGELES TIMES DIGITAL SUBSCRIPTION 100130 52405 $46.26 CHECK TOTAL $46.26 1318 2/24/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR FEB 2021 100 21114 $151.20 CHECK TOTAL $151.20 1319 2/24/2021 MERCURY DISPOSAL SYSTEMS INC RECYCLING FEES 250170 55000 $1,303.31 CHECK TOTAL $1,303.31 1320 2/24/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL DESIGN - JAN 2021 301630 56104 $2,676.00 CHECK TOTAL $2,676.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1321 2/24/2021 MICHAEL BALLIET CONSULTING LLC ENVIRONMENTAL CONSULTING SERVICES 250170 54900 $3,102.50 CHECK TOTAL $3,102.50 1322 2/24/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - DECEMBER 2020 206650 55560 $12,360.79 CHECK TOTAL $12,360.79 1323 2/24/2021 NEXTECH SYSTEMS INC TS MAINTENANCE - BATTERY BACK-UP SYSTEM REPAIR 100655 55536 $265.49 CHECK TOTAL $265.49 1324 2/24/2021 NRPA NATIONAL PARKS & RECREATION ASSOCIATION MEMBERSHIP 100520 52400 $65.00 CHECK TOTAL $65.00 1325 2/24/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL 100220 52510 $239.00 CHECK TOTAL $239.00 1326 2/24/2021 ONE TIME PAY VENDOR BILL RAWLINGS REIMBURSEMENT FROM NOV. 3, 2020 ELECTION 100130 53530 $281.83 CHECK TOTAL $281.83 1327 2/24/2021 ONE TIME PAY VENDOR CONSULATE GENERAL OF BANGLADESH EVENT REFUND 100 20202 $2,320.44 CHECK TOTAL $2,320.44 1328 2/24/2021 ONE TIME PAY VENDOR ERNESTO MERO EVENT REFUND 100 20202 $3,980.00 CHECK TOTAL $3,980.00 1329 2/24/2021 ONE TIME PAY VENDOR HUMBERTO RODRIGUEZ EVENT REFUND 100 20202 $2,500.00 CHECK TOTAL $2,500.00 1330 2/24/2021 ONE TIME PAY VENDOR JENNIFER MAHLKE REIMBURSEMENT FROM NOV. 3, 2020 ELECTION 100130 53530 $281.83 CHECK TOTAL $281.83 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1331 2/24/2021 ONE TIME PAY VENDOR JOHN GOLINGAN EVENT REFUND 100 20202 $2,793.44 CHECK TOTAL $2,793.44 1332 2/24/2021 ONE TIME PAY VENDOR MONIKA GONZALEZ PICNIC DEPOSIT REFUND JANUARY 2020 100 20202 $100.00 CHECK TOTAL $100.00 1333 2/24/2021 ONE TIME PAY VENDOR RUTH LOW REIMBURSEMENT FROM NOV. 3, 2020 ELECTION 100130 53530 $281.83 CHECK TOTAL $281.83 1334 2/24/2021 ONE TIME PAY VENDOR STAN LIU REIMBURSEMENT FROM NOV. 3, 2020 ELECTION 100130 53530 $281.83 CHECK TOTAL $281.83 1335 2/24/2021 ONE TIME PAY VENDOR TOMMY ORONA REIMBURSEMENT FROM NOV. 3, 2020 ELECTION 100130 53530 $281.83 CHECK TOTAL $281.83 1336 2/24/2021 ONE TIME PAY VENDOR SAM CASTORENA JR. REIMBURSEMENT FROM NOV. 3, 2020 ELECTION 100130 53530 $281.83 CHECK TOTAL $281.83 1337 2/24/2021 PAPER RECYCLING & SHREDDING RECYCLING FEES 250170 55000 $65.00 CHECK TOTAL $65.00 1338 2/24/2021 PROTECTION ONE INC BURGLAR ALARM - SYCAMORE CNYN PARK 100630 52320 $171.18 CHECK TOTAL $171.18 1339 2/24/2021 PUBLIC STORAGE #23051 STORAGE UNIT #2108 FOR MAR. 2021 100130 52302 $466.00 CHECK TOTAL $466.00 1340 2/24/2021 QUINN RENTAL SERVICES EQUIPMENT RENTAL 100655 52300 $607.52 CHECK TOTAL $607.52 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1341 2/24/2021 RAPHAEL H PLUNKETT PARKS & REC COMMISSION MTG. 01.28.2021 100520 52525 $45.00 CHECK TOTAL $45.00 1342 2/24/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JANUARY 2021 206650 55620 $164.40 2/24/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JANUARY 2021 206650 55610 $657.60 CHECK TOTAL $822.00 1343 2/24/2021 REGISTRAR- RECORDER/COUNTY CLERK CANDIDATE STATEMENT PRINTING COST 100130 53530 $3,109.02 CHECK TOTAL $3,109.02 1344 2/24/2021 RETAIL MARKETING SERVICES INC NOVEMBER SHOPPING CART 250170 55000 $250.00 2/24/2021 RETAIL MARKETING SERVICES INC SHOPPING CART RETRIEVAL SERVICES 250170 55000 $340.00 CHECK TOTAL $590.00 1345 2/24/2021 SC FUELS FLEET VEHICLES - JAN 2021 502620 52330 $30.53 2/24/2021 SC FUELS FLEET VEHICLES - JAN 2021 502430 52330 $121.74 2/24/2021 SC FUELS FLEET VEHICLES - JAN 2021 502655 52330 $562.59 2/24/2021 SC FUELS FLEET VEHICLES - JAN 2021 502630 52330 $595.02 2/24/2021 SC FUELS FLEET VEHICLE FUEL - FEB 2021 502430 52330 $72.31 2/24/2021 SC FUELS FLEET VEHICLE FUEL - FEB 2021 502630 52330 $432.20 2/24/2021 SC FUELS FLEET VEHICLE FUEL - FEB 2021 502655 52330 $650.48 CHECK TOTAL $2,464.87 1346 2/24/2021 SCHAFER CONSULTING CONSULTING SERVICES - ERP PROJECT/JAN 2021 503230 56135 $9,920.00 CHECK TOTAL $9,920.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1347 2/24/2021 SCI CONSULTING GROUP PROF SERVICES - LLAD #38, 39 & 41 238638 54900 $2,733.22 2/24/2021 SCI CONSULTING GROUP PROF SERVICES - LLAD #38, 39 & 41 239639 54900 $2,733.23 2/24/2021 SCI CONSULTING GROUP PROF SERVICES - LLAD #38, 39 & 41 241641 54900 $2,733.23 CHECK TOTAL $8,199.68 1348 2/24/2021 SESAC RIGHTS MANAGEMENT INC MUSIC PERFORMANCE LICENSE 100520 55300 $965.00 CHECK TOTAL $965.00 1349 2/24/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - JAN 2021 207650 55536 $6,409.00 2/24/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINT/CALL-OUTS - JAN 2021 207650 55536 $3,058.26 2/24/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL REPAIR - DBB/SPROUTS 207650 55536 $1,116.08 CHECK TOTAL $10,583.34 1350 2/24/2021 SIMPSON ADVERTISING INC DESIGN AND FINAL ART MARCH 2021 4- PAGE NEWSLETTER 100240 54900 $1,575.00 CHECK TOTAL $1,575.00 1351 2/24/2021 SJC 3 CONSULTING INC CDBG HOME IMP CONSULT ADMN FEES NOV-DEC20 JAN21 225440 54900 $4,080.00 CHECK TOTAL $4,080.00 1352 2/24/2021 SOCIAL VOCATIONAL SERVICES WEED ABATEMENT - JANUARY 2021 100645 55528 $2,825.00 CHECK TOTAL $2,825.00 1353 2/24/2021 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER - 12.03.20 - 01.04.21 100510 52210 $2,960.03 2/24/2021 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER - JAN 2021 100510 52210 $2,811.22 2/24/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY 1.13.21 - 2.11.21 241641 52210 $12.97 2/24/2021 SOUTHERN CALIFORNIA EDISON 20980 E. CANYON RIDGE 1.13.21 - 2.11.21 241641 52210 $12.99 2/24/2021 SOUTHERN CALIFORNIA EDISON 1000 S. LEMON 1.14.21 - 2.12.21 238638 52210 $13.49 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1353 2/24/2021 SOUTHERN CALIFORNIA EDISON PARKS 12.29.20 - 1.28.21 (JAN)100630 52210 $2,433.95 2/24/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON 1.13.21 - 2.11.21 100630 52210 $14.13 2/24/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND 1.12.21 - 2.10.21 238638 52210 $12.93 2/24/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD 1.15.21 - 2.16.21 238638 52210 $2.56 2/24/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON ROAD 1.15.21 - 2.16.21 238638 52210 $2.94 2/24/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING RD 1.15.21 - 2.16.21 238638 52210 $2.89 2/24/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD. 1.15.21 - 2.16.21 238638 52210 $2.30 2/24/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $76.60 2/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $127.88 2/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS TC-1 100655 52210 $77.20 2/24/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON RD LS-3 100655 52210 $85.99 2/24/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON ROAD LS-3 100655 52210 $162.62 2/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $118.58 2/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 100655 52210 $100.59 2/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1 100655 52210 $417.98 2/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 BREA CANYON TC-1 100655 52210 $65.18 2/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON & VARIOUS TC-1 100655 52210 $298.38 2/24/2021 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CANYON 100655 52210 $89.38 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1353 2/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1 100655 52210 $149.66 CHECK TOTAL $10,052.44 1354 2/24/2021 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK 100230 54030 $264.98 2/24/2021 SPECTRUM BUSINESS CABLE TV SERVICE - DBC 100230 54030 $123.04 CHECK TOTAL $388.02 1355 2/24/2021 STEPHEN QIU PRC MEETING 01.28.2021 100520 52525 $45.00 CHECK TOTAL $45.00 1356 2/24/2021 TASC FSA - MONTHLY ADMIN FEES 100220 52515 $209.52 CHECK TOTAL $209.52 1357 2/24/2021 THE GAS COMPANY CITY HALL 1.12.21 - 2.11.21 100620 52215 $1,141.23 2/24/2021 THE GAS COMPANY DBC - 01.14.21 - 02.16.21 100510 52215 $886.26 CHECK TOTAL $2,027.49 1358 2/24/2021 THE WINDMILL ADVERTISEMENT FOR RECREATION EASTER EVENT 100520 52160 $500.00 CHECK TOTAL $500.00 1359 2/24/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - JAN 2021 100230 55000 $594.00 CHECK TOTAL $594.00 1360 2/24/2021 US BANK CALCARD STATEMENT FOR JANUARY 2021 999 28100 $7,883.86 CHECK TOTAL $7,883.86 1361 2/24/2021 WALNUT VALLEY WATER DISTRICT RECYCLED WATER - JAN. 2021 238638 52220 $691.00 2/24/2021 WALNUT VALLEY WATER DISTRICT PARKS WATER - JAN 2021 100630 52220 $8,809.81 2/24/2021 WALNUT VALLEY WATER DISTRICT DIST 38 WATER - JAN 2021 238638 52220 $8,126.24 2/24/2021 WALNUT VALLEY WATER DISTRICT DIST 39 WATER - JAN 2021 239639 52220 $5,123.52 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1361 2/24/2021 WALNUT VALLEY WATER DISTRICT DBC WATER - JAN 2021 100510 52220 $233.67 2/24/2021 WALNUT VALLEY WATER DISTRICT DIST 41 WATER - JAN 2021 241641 52220 $4,918.87 2/24/2021 WALNUT VALLEY WATER DISTRICT CITY HALL WATER - JAN 2021 100620 52220 $323.34 CHECK TOTAL $28,226.45 1362 2/24/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT. 1.16.21 - 1.31.21 100645 55522 $11,823.50 2/24/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERING 1.16.21 - 1.31.21 100645 55522 $680.00 CHECK TOTAL $12,503.50 1363 2/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - DECEMBER 2020 106120 54020 $184.00 2/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - DECEMBER 2020 100120 54020 $230.00 2/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - DECEMBER 2020 100120 54020 $258.00 2/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - DECEMBER 2020 100 22107 $322.00 2/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - DECEMBER 2020 100120 54020 $782.00 2/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - DECEMBER 2020 100120 54020 $1,104.00 2/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - DECEMBER 2020 100120 54020 $2,806.00 2/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - DECEMBER 2020 106120 54020 $5,586.99 CHECK TOTAL $11,272.99 1364 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 100220 50062 $140.94 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 106 21106 $166.59 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 239 21106 $211.19 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 241 21106 $211.19 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 238 21106 $337.07 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 201 21106 $396.65 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1364 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 206 21106 $398.27 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 207 21106 $399.14 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 250 21106 $800.96 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 105220 50048 $1,287.00 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 100 10000 $9,226.34 3/9/2021 PERS HEALTH MARCH 2021 HEALTH INS PREMIUM 100 21106 $41,664.79 CHECK TOTAL $55,240.13 1365 3/9/2021 TASC FLEX SPENDING HEALTH & DEP CARE 03/05/2021 238 21118 $10.10 3/9/2021 TASC FLEX SPENDING HEALTH & DEP CARE 03/05/2021 239 21118 $10.10 3/9/2021 TASC FLEX SPENDING HEALTH & DEP CARE 03/05/2021 241 21118 $10.10 3/9/2021 TASC FLEX SPENDING HEALTH & DEP CARE 03/05/2021 206 21118 $15.35 3/9/2021 TASC FLEX SPENDING HEALTH & DEP CARE 03/05/2021 250 21118 $30.71 3/9/2021 TASC FLEX SPENDING HEALTH & DEP CARE 03/05/2021 100 21118 $1,293.91 CHECK TOTAL $1,370.27 1366 3/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/05/2021 239 21109 $154.66 3/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/05/2021 241 21109 $154.66 3/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/05/2021 207 21109 $166.77 3/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/05/2021 238 21109 $254.81 3/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/05/2021 201 21109 $508.61 3/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/05/2021 206 21109 $561.44 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1366 3/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/05/2021 250 21109 $1,433.39 3/9/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/05/2021 100 21109 $45,988.71 CHECK TOTAL $49,223.05 1367 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 106 21110 $41.12 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 239 21110 $140.44 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 241 21110 $140.44 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 238 21110 $215.77 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 207 21110 $276.26 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 206 21110 $380.37 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 201 21110 $394.92 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 250 21110 $1,035.06 3/9/2021 CALPERS PENSION CONTRIBUTION 2/13/21- 2/26/21 MISC 03/05/21 100 21110 $33,526.85 CHECK TOTAL $36,151.23 1368 3/10/2021 AFLAC FEB 2021 SUPP INSURANCE PREMIUM 201 21117 $6.02 3/10/2021 AFLAC FEB 2021 SUPP INSURANCE PREMIUM 250 21117 $54.10 3/10/2021 AFLAC FEB 2021 SUPP INSURANCE PREMIUM 206 21117 $54.97 3/10/2021 AFLAC FEB 2021 SUPP INSURANCE PREMIUM 100 21117 $2,475.12 CHECK TOTAL $2,590.21 1369 3/10/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - FEB 2021 100630 52320 $70.00 3/10/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - FEB 2021 100510 52320 $105.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1369 3/10/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - FEB 2021 100620 52320 $120.00 CHECK TOTAL $295.00 1370 3/10/2021 ARCHIVESOCIAL INC SOCIAL MEDIA ARCHIVING - ANNUAL SUBSCRIPTION 100230 52314 $2,388.00 CHECK TOTAL $2,388.00 1372 3/10/2021 BIG BELLY SOLAR INC REPLACEMENT BATTERY FOR BIG BELLY SOLAR 250170 51300 $212.25 CHECK TOTAL $212.25 1373 3/10/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - JAN 2021 100510 55505 $6,044.00 3/10/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - JAN 2021 100630 55505 $29,719.00 3/10/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - FEB 2021 100510 55505 $6,044.00 3/10/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - FEB 2021 100630 55505 $29,719.00 CHECK TOTAL $71,526.00 1374 3/10/2021 CAL POLY POMONA FOUNDATION INC DBWR AD IN THE CAL POLY POST 100150 54900 $350.00 CHECK TOTAL $350.00 1375 3/10/2021 CALIFORNIA NEWSPAPERS PARTNERSHIP PRINTING OF MARCH 2021 CITY NEWSLETTER 100240 52110 $2,810.10 CHECK TOTAL $2,810.10 1376 3/10/2021 CANTO INC ANNUAL SUBSCRIPTION - FIRST CLASS 100230 52314 $5,775.00 CHECK TOTAL $5,775.00 1377 3/10/2021 CDW GOVERNMENT HP LTO5 3TB DATA TAPE FOR BACK-UP 100230 51200 $624.71 CHECK TOTAL $624.71 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1378 3/10/2021 CHEM PRO LABORATORY INC DBC - QTRLY WATER TREATMENT SERVICE 100510 52320 $155.00 3/10/2021 CHEM PRO LABORATORY INC CITY HALL WATER TREATMENT SERVICE - FEB 2021 100620 52320 $155.00 CHECK TOTAL $310.00 1379 3/10/2021 CHICAGO TITLE COMPANY CDBG HIP TITLE -LOAN POLICY COVERAGE 24117 DECORAH 225440 54900 $65.00 3/10/2021 CHICAGO TITLE COMPANY HOME IMPR PROG-TITLE RECORDNG FEES-144 PROSPECTORS 225440 54900 $223.00 3/10/2021 CHICAGO TITLE COMPANY HOME IMP PROG-TITLE POLICY INSUR- 23540 CASA LOMA 225440 54900 $65.00 CHECK TOTAL $353.00 1380 3/10/2021 CIVICPLUS LLC ANNUAL SUBSCRIPTION - CP CONNECT 100230 52314 $4,879.07 CHECK TOTAL $4,879.07 1381 3/10/2021 COLLEY AUTO CARS INC VEHICLE MAINT - POOL VEHICLE 502620 52312 $675.32 CHECK TOTAL $675.32 1382 3/10/2021 COLLICUTT ENGERGY SERVICES INC CIVIC CENTER MAINTENANCE GROUNDS/BUILDING 100620 52320 $285.27 CHECK TOTAL $285.27 1383 3/10/2021 CSGPR ABC PUBLIC RELATIONS AD FOR HHW EVENT 250170 52160 $550.00 3/10/2021 CSGPR ABC PUBLIC RELATIONS AD FOR HHW-SOCIAL MEDIA 250170 52160 $100.00 CHECK TOTAL $650.00 1384 3/10/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK - 850 S. BREA CYN STREETSCAPE 100 22109 $230.00 3/10/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CECK - 1139 S. DBB STREETSCAPE 100 22109 $455.00 CHECK TOTAL $685.00 1385 3/10/2021 DELTA DENTAL HMO DENTAL PREMIUM MARCH 2021 250 21105 $0.61 3/10/2021 DELTA DENTAL HMO DENTAL PREMIUM MARCH 2021 106 21105 $3.04 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1385 3/10/2021 DELTA DENTAL HMO DENTAL PREMIUM MARCH 2021 100 21105 $319.17 CHECK TOTAL $322.82 1386 3/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MARCH 2021 239 21105 $10.52 3/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MARCH 2021 241 21105 $10.52 3/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MARCH 2021 201 21105 $20.23 3/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MARCH 2021 238 21105 $21.03 3/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MARCH 2021 207 21105 $33.35 3/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MARCH 2021 206 21105 $42.59 3/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MARCH 2021 250 21105 $53.65 3/10/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MARCH 2021 100 21105 $4,844.76 CHECK TOTAL $5,036.65 1387 3/10/2021 CAROL A DENNIS PLNG COMM MINUTES-JAN 12 & JAN 26 100410 54900 $50.00 3/10/2021 CAROL A DENNIS PLNG COMM MEINUTES-FEB 9 & FEB 23 100410 54900 $200.00 CHECK TOTAL $250.00 1388 3/10/2021 DEPARTMENT OF CONSERVATION OCT-DEC'2020 SMIP FEES 100 20603 ($241.04) 3/10/2021 DEPARTMENT OF CONSERVATION OCT-DEC'2020 SMIP FEES 100 20603 $630.07 CHECK TOTAL $389.03 1389 3/10/2021 DEPT OF TRANSPORTATION CS/TS MAINT - SHARED TRAFFIC SIGNALS OCT-DEC 2020 100655 55536 $5,371.45 CHECK TOTAL $5,371.45 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1390 3/10/2021 DOGGIE WALK BAGS INC DOGGIE BAGS - MARCH 2021 250170 51200 $1,401.60 CHECK TOTAL $1,401.60 1391 3/10/2021 DS SERVICES OF AMERICA INC BOTTLED WATER - JAN 2021 100630 51200 $146.10 3/10/2021 DS SERVICES OF AMERICA INC BOTTLED WATER - FEB 2021 100630 51200 $144.87 CHECK TOTAL $290.97 1392 3/10/2021 DUNN EDWARDS CORPORATION MAINTENANCE GROUNDS & BUILDINGS 100630 52320 $44.31 CHECK TOTAL $44.31 1393 3/10/2021 DUO SECURITY INC SOFTWARE SUBSCRIPTION - DUO MFA EDITION 21-22 100230 52314 $3,240.00 CHECK TOTAL $3,240.00 1394 3/10/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - FEB 2021 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 1395 3/10/2021 STAY GREEN INC LANDSCAPING SERVICES - CITY HALL - FEB 2021 100620 52320 $1,026.00 CHECK TOTAL $1,026.00 1396 3/10/2021 FIDUCIARY EXPERTS LLC 457 PLAN CONSULTING SERVICES-4TH QTR 100210 54010 $2,000.00 CHECK TOTAL $2,000.00 1397 3/10/2021 GATEWAY CORP CENTER ASSOC ASSOCIATION DUES FOR MARCH 2021 100620 52400 $2,079.98 CHECK TOTAL $2,079.98 1398 3/10/2021 GEO PLASTICS USED OIL GRANT SUPPLIES 253180 51200 $756.86 3/10/2021 GEO PLASTICS USED OIL GRANT SUPPLIES 253180 51300 $4,140.47 CHECK TOTAL $4,897.33 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1399 3/10/2021 GERALDINE KELLER CC INSTRUCTOR PAYMENT WINTER 2020 100520 55320 $54.00 CHECK TOTAL $54.00 1400 3/10/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-JANUARY 2021 100430 55540 $2,975.00 3/10/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT - FEBRUARY 2021 100430 55540 $2,975.00 CHECK TOTAL $5,950.00 1401 3/10/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - FEB 2021 100630 55505 $2,450.00 3/10/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - FEB 2021 100510 55505 $5,400.00 3/10/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - FEB 2021 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 1402 3/10/2021 HODGMAN ENTERPRISES LAD 389 AND 41 MEETING NOTICE MAILING 100240 52110 $965.46 CHECK TOTAL $965.46 1403 3/10/2021 HR GREEN PACIFIC INC PLAN CHECK - TR53670 - ALAMO HEIGHTS 100 22109 $47.50 3/10/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 23509 RIDGELINE 100 22109 $47.50 CHECK TOTAL $95.00 1404 3/10/2021 ITERIS INC CS/TRAFFIC - CITYWIDE SIGNAL TIMING - FEB 2021 207650 54410 $6,412.05 CHECK TOTAL $6,412.05 1405 3/10/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES MARCH 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 1406 3/10/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - DEC 2020 100230 52314 $64.00 CHECK TOTAL $64.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1407 3/10/2021 LOOMIS COURIER SVCS - FEBRUARY 2021 100210 54900 $320.44 3/10/2021 LOOMIS COURIER SVCS - FEBRUARY 2021 100510 54900 $320.44 CHECK TOTAL $640.88 1408 3/10/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENFORCEMENT SVCS - 01/2021 100310 55400 $589,029.04 CHECK TOTAL $589,029.04 1409 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 106 21114 $0.30 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 239 21114 $0.48 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 241 21114 $0.48 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 238 21114 $0.72 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 207 21114 $0.82 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 201 21114 $1.45 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 206 21114 $1.46 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 250 21114 $3.69 3/10/2021 MANAGED HEALTH NETWORK MARCH 2021 EAP 100 21114 $141.80 CHECK TOTAL $151.20 1410 3/10/2021 MCE CORPORATION LANDSCAPE MAINT. DISTRICTS 38, 39, 41 - FEB 2021 241641 55524 $4,922.61 3/10/2021 MCE CORPORATION LANDSCAPE MAINT. DISTRICTS 38, 39, 41 - FEB 2021 239639 55524 $12,173.54 3/10/2021 MCE CORPORATION LANDSCAPE MAINT. DISTRICTS 38, 39, 41 - FEB 2021 238638 55524 $14,806.30 CHECK TOTAL $31,902.45 1411 3/10/2021 METROLINK METROLINK PASSES - JANUARY 2021 206650 55610 $424.20 3/10/2021 METROLINK METROLINK PASSES - JANUARY 2021 206650 55620 $1,696.80 3/10/2021 METROLINK METROLINK PASSES - FEBRUARY 206650 55610 $436.10 3/10/2021 METROLINK METROLINK PASSES - FEBRUARY 206650 55620 $1,744.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1411 CHECK TOTAL $4,301.50 1412 3/10/2021 METROPOLITAN TRANSPORTATION COMMISSION ANNUAL SUBSCRIPTION - STREET SAVER 100230 52314 $1,500.00 CHECK TOTAL $1,500.00 1413 3/10/2021 MOBILE RELAY ASSOCIATES INC REPEATER SVCS - MARCH 2021 100350 52300 $78.75 CHECK TOTAL $78.75 1414 3/10/2021 NEOGOV ANNUAL SUBSCRIPTION FEE - INSIGHT 100230 52314 $4,248.96 CHECK TOTAL $4,248.96 1415 3/10/2021 NORTH AMERICAN YOUTH ACTIVITIES LLC CC INSTRUCTOR PAYMENT WINTER 2020 100520 55320 $32.40 CHECK TOTAL $32.40 1416 3/10/2021 OFFICE SOLUTIONS OFFICE SUPPLIES-CODE ENFORCEMENT 100430 51200 $25.45 3/10/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PLANING DIVISION 100410 51200 $45.49 CHECK TOTAL $70.94 1417 3/10/2021 ONE TIME PAY VENDOR GIRL SCOUTS OF GREATER LOS ANGELES DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 1418 3/10/2021 ONE TIME PAY VENDOR HANNAH JOE EVENT REFUND 100 20202 $1,335.11 CHECK TOTAL $1,335.11 1419 3/10/2021 ONE TIME PAY VENDOR HUA YANG REFUND OF CANCELLED CLASSES DUE TO COVID 100 20202 $105.00 CHECK TOTAL $105.00 1420 3/10/2021 ONE TIME PAY VENDOR INSTITUTE OF KNOWLEDGE EVENT REFUND 100 20202 $449.33 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1420 3/10/2021 ONE TIME PAY VENDOR INSTITUTE OF KNOWLEDGE EVENT REFUND 100 20202 $197.72 CHECK TOTAL $647.05 1421 3/10/2021 ONE TIME PAY VENDOR ISMAEL GARCIA REFUND OF FIELD KEY & LIGHT DEPOSITS 100 20202 $350.00 CHECK TOTAL $350.00 1422 3/10/2021 ONE TIME PAY VENDOR KALLISSA MILLER CLASS REFUND DUE TO COVID 19 CLOSURES 100 20202 $130.00 CHECK TOTAL $130.00 1423 3/10/2021 ONE TIME PAY VENDOR PATRICIA ESCAMILLA- DAVIS REFUND OF CREDIT SENIOR DANCE COVID-19 100 20202 $15.00 CHECK TOTAL $15.00 1424 3/10/2021 ONE TIME PAY VENDOR RAUL FRANK ALMEIDA EVENT REFUND 100 20202 $5,095.50 CHECK TOTAL $5,095.50 1425 3/10/2021 ONE TIME PAY VENDOR TISCARENO'S CATERING & EVENTS SENIOR BOX LUNCH FEB. 2021 100520 55310 $865.05 CHECK TOTAL $865.05 1426 3/10/2021 ONE TIME PAY VENDOR TIPPING DEVELOPMENT INC DEV REVIEW DEVELOPER DEPOSIT REFUND-2468 ALAMO HTS 100 22107 $895.75 CHECK TOTAL $895.75 1427 3/10/2021 PAUL TAYLOR DATE STAMP MACHINE SERVICE & SUPPLIES 100130 52310 $425.82 CHECK TOTAL $425.82 1428 3/10/2021 PRO-PIPE INC ROAD MAINTENANCE 100655 55532 $1,240.00 CHECK TOTAL $1,240.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1429 3/10/2021 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING - DBC 100510 52310 $135.00 CHECK TOTAL $135.00 1431 3/10/2021 REGIONAL CHAMBER OF COMMERCE SERVICE CONTRACT; JUL & AUG 2020 100150 55000 $2,000.00 3/10/2021 REGIONAL CHAMBER OF COMMERCE SERVICE CONTRACT; SEPT, OCT & NOV 2020 100150 55000 $3,000.00 3/10/2021 REGIONAL CHAMBER OF COMMERCE SERVICE CONTRACT; DEC 2020 100150 55000 $1,000.00 3/10/2021 REGIONAL CHAMBER OF COMMERCE SERVICE CONTRACT; JAN & FEB 2021 100150 55000 $2,000.00 CHECK TOTAL $8,000.00 1432 3/10/2021 RICHDAI INC CC INSTRUCTOR PAYMENT WINTER 2020 100520 55320 $156.00 CHECK TOTAL $156.00 1433 3/10/2021 RKA CONSULTING GROUP AREA 1 DESIGN - DBB - JAN 2021 301610 56101 $560.00 3/10/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES- JANUARY 2021 100420 55100 $42,062.12 3/10/2021 RKA CONSULTING GROUP BLDNG AND SAFETY SVCS-PLANNING ASSISTANCE-JAN 2021 100420 55100 $4,620.00 CHECK TOTAL $47,242.12 1434 3/10/2021 SAN GABRIEL VALLEY ECONOMIC PARTNER ANNUAL MEMBERSHIP FROM APR 1 2021 - MAR 31, 2022 100150 52400 $5,250.00 CHECK TOTAL $5,250.00 1435 3/10/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $121.51 3/10/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $478.34 3/10/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $800.20 CHECK TOTAL $1,400.05 1436 3/10/2021 SO CAL SANDBAGS INC ROAD MAINTENANCE SUPPLIES 100655 51250 $952.25 CHECK TOTAL $952.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1437 3/10/2021 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT ANNUAL RENEWAL FEES - DIAMOND BAR CENTER 100510 52310 $421.02 3/10/2021 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FEE FOR LAST FISCAL YEAR EMISSIONS - DBC 100510 52310 $136.40 CHECK TOTAL $557.42 1438 3/10/2021 SOUTHERN CALIFORNIA EDISON CITY HALL 1.15.21 - 2.16.21 100620 52210 $9,259.80 3/10/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON RD - 1.23.21 - 2.23.21 238638 52210 $14.65 3/10/2021 SOUTHERN CALIFORNIA EDISON 3334 BREA CANYON RD - 1.25.21 - 2.24.21 100630 52210 $54.02 3/10/2021 SOUTHERN CALIFORNIA EDISON PARKS 01.28.21 - 03.01.21 100630 52210 $2,567.10 3/10/2021 SOUTHERN CALIFORNIA EDISON DIST 38 01.28.21 - 03.01.21 238638 52210 $351.42 3/10/2021 SOUTHERN CALIFORNIA EDISON DIST 39 01.28.21 - 03.01.21 239639 52210 $270.97 3/10/2021 SOUTHERN CALIFORNIA EDISON DIST 41 01.28.21 - 03.01.21 241641 52210 $154.60 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $73.13 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB 100655 52210 $109.69 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 100655 52210 $72.64 3/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB TC-1 100655 52210 $106.95 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON ROAD TC-1 100655 52210 $116.31 3/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1179 N BBB & VARIOUS TC-1 100655 52210 $2,879.42 3/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB & 22566 GOLDEN SPRINGS 100655 52210 $24.82 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $200.27 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS 100655 52210 $73.13 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1438 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 100655 52210 $96.26 3/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC- 1 100655 52210 $58.35 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CANYON ROAD LS-2 100655 52210 $54.85 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER LS-2 100655 52210 $73.13 3/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1395 S DBB & VARIOUS TC-1 100655 52210 $1,023.14 3/10/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $40.17 3/10/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB @ TEMPLE LS- 2 100655 52210 $99.00 CHECK TOTAL $17,773.82 1439 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 250 21113 $0.58 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 106 21107 $1.59 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 239 21107 $2.55 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 241 21107 $2.55 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 106 21113 $3.15 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 238 21107 $3.83 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 207 21107 $5.35 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 206 21107 $8.78 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 239 21113 $9.29 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 241 21113 $9.29 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 238 21113 $14.33 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1439 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 207 21113 $16.70 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 201 21107 $21.97 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 206 21113 $23.56 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 201 21113 $24.35 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 250 21107 $43.51 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 250 21113 $65.76 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 100 21107 $1,564.37 3/10/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD/LTD PREMIUM MARCH 2021 100 21113 $2,089.18 CHECK TOTAL $3,910.69 1440 3/10/2021 SWRCB ACCOUNTING OFFICE ANNUAL STORMWATER/WASTEWATER PERMIT FEE 100610 54200 $15,269.00 CHECK TOTAL $15,269.00 1441 3/10/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE CAR WASH - JAN 2021 502630 52312 $19.99 3/10/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE CAR WASH - JAN 2021 502655 52312 $22.34 3/10/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE CAR WASH - JAN 2021 502620 52312 $147.92 CHECK TOTAL $190.25 1442 3/10/2021 THE GAS COMPANY HERITAGE COMM CTR - 1.13.21 - 2.12.21 100630 52215 $169.94 CHECK TOTAL $169.94 1443 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 106 21108 $3.88 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 239 21108 $7.68 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 241 21108 $7.68 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1443 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 238 21108 $13.23 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 207 21108 $18.32 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 201 21108 $18.41 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 206 21108 $33.83 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 250 21108 $45.08 3/10/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2021 100 21108 $1,855.08 CHECK TOTAL $2,003.19 1444 3/10/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE / MAINT - 2.1.21 - 2.15.21 100645 55522 $4,734.00 3/10/2021 WEST COAST ARBORISTS INC TREE CARE / MAINT - DIST 38 238638 55522 $1,149.00 CHECK TOTAL $5,883.00 1445 3/10/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 24030 SHOTGUN 100 22109 $400.00 CHECK TOTAL $400.00 1446 3/10/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINT - PARKS & FACILITIES 502630 52312 $41.09 CHECK TOTAL $41.09 1447 3/18/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/19/2021 239 21109 $100.15 3/18/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/19/2021 241 21109 $100.15 3/18/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/19/2021 201 21109 $127.51 3/18/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/19/2021 238 21109 $200.30 3/18/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/19/2021 250 21109 $241.93 3/18/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/19/2021 207 21109 $405.13 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1447 3/18/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/19/2021 206 21109 $477.30 3/18/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 03/19/2021 100 21109 $12,534.74 CHECK TOTAL $14,187.21 1448 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 106 21110 $41.12 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 239 21110 $75.33 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 241 21110 $75.33 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 238 21110 $150.66 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 201 21110 $428.95 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 207 21110 $504.71 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 206 21110 $560.11 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 250 21110 $999.02 3/18/2021 CALPERS PENSION CONTRIBUTION 2/27/21- 3/12/21 MISC 100 21110 $33,579.10 CHECK TOTAL $36,414.33 1449 3/24/2021 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $1,346.03 CHECK TOTAL $1,346.03 1450 3/19/2021 CALPERS PENSION CONTRIBUTION 03/01/21- 03/31/21 CC 100 21110 $462.55 CHECK TOTAL $462.55 1451 3/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 03/19/2021 207 21118 $11.90 3/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 03/19/2021 250 21118 $25.57 3/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 03/19/2021 206 21118 $29.21 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1451 3/19/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 03/19/2021 100 21118 $1,303.59 CHECK TOTAL $1,370.27 1452 3/24/2021 AIRGAS INC ARGON & HELIUM 100630 51200 $7.22 3/24/2021 AIRGAS INC ARGON & HELIUM 100520 51200 $84.00 CHECK TOTAL $91.22 1453 3/24/2021 ALLIANT INSURANCE SERVICES INC INSURANCE FOR PAPER SHREDDING EVENTS 250170 57220 $321.00 CHECK TOTAL $321.00 1454 3/24/2021 ANDREW WONG T&T COMMISSION STIPEND - JUL,SEP,NOV 2020 100610 52525 $135.00 CHECK TOTAL $135.00 1455 3/24/2021 JOHN E BISHOP INSTURCTOR PAYMENT W/S 2021 100520 55320 $120.00 CHECK TOTAL $120.00 1456 3/24/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES/FAX & EMERGENCY 2/2021 100230 52200 $1,628.89 CHECK TOTAL $1,628.89 1457 3/24/2021 CALIFORNIA BUILDING STANDARDS COMMISSION BSAS FEES JUL-SEP'20 100 20604 ($198.54) 3/24/2021 CALIFORNIA BUILDING STANDARDS COMMISSION BSAS FEES JUL-SEP'20 100 20604 $508.17 CHECK TOTAL $309.63 1458 3/24/2021 CITY CLERKS ASSOCIATION OF CALIFORNIA CITY CLERK CONFERENCE REGISTRATION FOR KRISTINA 100130 52415 $125.00 CHECK TOTAL $125.00 1459 3/24/2021 CITY OF WALNUT NANCY STOOPS SHARED AGREEMENT CITY OF WALNUT 2021 280310 54900 $4,900.00 CHECK TOTAL $4,900.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1460 3/24/2021 REINBERGER CORPORATION CITY LOGO WINDOW ENVELOPES 100130 52110 $650.43 CHECK TOTAL $650.43 1461 3/24/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - ROAD MAINTENANCE 502655 52312 $247.40 CHECK TOTAL $247.40 1462 3/24/2021 CSGPR ABC PUBLIC RELATIONS REC BUNNY BOX AD 100520 52160 $500.00 CHECK TOTAL $500.00 1463 3/24/2021 CYNTHIA T QUAN T&T COMMISSION STIPEND JUL,SEPT,NOV 2020 100610 52525 $135.00 CHECK TOTAL $135.00 1464 3/24/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - CODE ENFORCEMENT-JANUARY 2021 100120 54024 $2,633.10 CHECK TOTAL $2,633.10 1465 3/24/2021 CAROL A DENNIS MINUTE SECRETARY FOR T&T COMMISSION - JAN 2021 100610 54900 $100.00 3/24/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETING IN MARCH 2021 100130 54900 $300.00 CHECK TOTAL $400.00 1466 3/24/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $32.00 CHECK TOTAL $32.00 1467 3/24/2021 DMPR 4 LLC STORAGE RENTAL # 376,371,2957,140,092 IN APR. 2021 100130 52302 $1,576.00 CHECK TOTAL $1,576.00 1468 3/24/2021 DOGGIE WALK BAGS INC DOGGIE BAGS - APRIL 2021 250170 51200 $1,752.00 CHECK TOTAL $1,752.00 1469 3/24/2021 FEHR & PEERS PS /ENGR - VARIOUS TRAFFIC RELATED PROJ - JAN 2021 100615 54410 $2,972.99 CHECK TOTAL $2,972.99 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1470 3/24/2021 FRONTIER COMMUNICATIONS CORP INTERNET SERVICES - SUMMARY ACCT. 2/28/21 100230 52200 $365.82 CHECK TOTAL $365.82 1471 3/24/2021 GOVCONNECTION INC LOGITECH USB HEADSET 100230 51300 $41.61 CHECK TOTAL $41.61 1472 3/24/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-JULY 2021 100430 55540 $2,975.00 3/24/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-AUGUST 2021 100430 55540 $2,975.00 CHECK TOTAL $5,950.00 1473 3/24/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES 100655 55512 $922.00 3/24/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES 100655 55512 $29,663.09 3/24/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES 100655 55512 $7,928.25 CHECK TOTAL $38,513.34 1474 3/24/2021 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN MARCH 2021 100340 55404 $16,690.33 CHECK TOTAL $16,690.33 1475 3/24/2021 INLAND SOCAL MEDIA GROUP LLC DBC ADVERTISEMENT FOR APRIL 2021 100510 52160 $750.00 CHECK TOTAL $750.00 1476 3/24/2021 J & J'S SPORTS & TROPHIES CITY BIRTHDAY LOGO MASKS 100240 51400 $3,100.78 CHECK TOTAL $3,100.78 1477 3/24/2021 KEVIN D JONES CS TRAFFIC - SR57-60 ADVOCACY - FEB 2021 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 1478 3/24/2021 LOOMIS COURIER SERVICES - MARCH 2021 100210 54900 $395.13 3/24/2021 LOOMIS COURIER SERVICES - MARCH 2021 100510 54900 $395.13 CHECK TOTAL $790.26 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1479 3/24/2021 LOS ANGELES COUNTY DEVELOPMENT AUTH HIPLOAN - MARIA & CARLOS ORTIZ- 1731 KIOWA CREST DR 225 48935 $24,375.00 CHECK TOTAL $24,375.00 1480 3/24/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT @ SYC CANYON PARK - THRU JAN 2021 100630 52320 $886.47 CHECK TOTAL $886.47 1481 3/24/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF - STREET SWEEP 01/2021 100310 55402 $1,104.21 CHECK TOTAL $1,104.21 1482 3/24/2021 LOWE'S BUSINESS ACCOUNT ROAD MAINTENANCE SUPPLIES 100655 51300 $38.89 3/24/2021 LOWE'S BUSINESS ACCOUNT ROAD MAINTENANCE SUPPLIES 100655 55532 $46.02 CHECK TOTAL $84.91 1483 3/24/2021 LW POSTNET INC PRINTING OF PH NOTICE FOR DISTRICTS 39 AND 41 100240 52110 $772.96 CHECK TOTAL $772.96 1484 3/24/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - FEB 2021 100655 55530 $37.61 3/24/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - FEB 2021 100655 55532 $787.14 3/24/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - FEB 2021 100655 55528 $9,615.24 CHECK TOTAL $10,439.99 1485 3/24/2021 MERCURY DISPOSAL SYSTEMS INC HHW DISPOSAL/ACE HARDWARE 250170 55000 $2,007.64 CHECK TOTAL $2,007.64 1486 3/24/2021 MICHAEL ANTHONY GONZALEZ T&T COMMISSION STIPEND - JUL,SEP,NOV 2020 100610 52525 $135.00 CHECK TOTAL $135.00 1487 3/24/2021 MNS ENGINEERS INC ATP GRANT WRITING SERVICES - JAN 2021 100615 54410 $234.35 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1487 CHECK TOTAL $234.35 1488 3/24/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - JANUARY 2021 206650 55560 $10,927.22 3/24/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - SEPT 2020 206650 55560 $11,417.28 CHECK TOTAL $22,344.50 1489 3/24/2021 ONE TIME PAY VENDOR JENNIFER WANG EVENT REFUND 100 20202 $1,684.28 CHECK TOTAL $1,684.28 1490 3/24/2021 ONE TIME PAY VENDOR JOSHUA HSU GRADING BOND REFUND - 24401 STAR COURT 100 22109 $3,700.00 CHECK TOTAL $3,700.00 1491 3/24/2021 ONE TIME PAY VENDOR LE VONG 100 22105 $250.00 CHECK TOTAL $250.00 1492 3/24/2021 ONE TIME PAY VENDOR SAL -NB ROOFING C&D REFUND-DEPOSIT 100 22105 $250.00 CHECK TOTAL $250.00 1493 3/24/2021 ONE TIME PAY VENDOR SUNSHINE ROOFING DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 1494 3/24/2021 PROTECTION ONE INC BURGLAR ALARM 03.01.21 - 05.31.21 100510 52320 $171.06 CHECK TOTAL $171.06 1495 3/24/2021 PUBLIC STORAGE #23051 STORAGE RENTAL UNIT #2108 100130 52302 $466.00 CHECK TOTAL $466.00 1496 3/24/2021 PYRO COMM SYSTEMS INC FIRE ALARM TESTING AGREEMENT 03.01.21 - 08.31.21 100510 52310 $585.00 CHECK TOTAL $585.00 1497 3/24/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2021 206650 55620 $324.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1497 3/24/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2021 206650 55610 $1,296.00 CHECK TOTAL $1,620.00 1498 3/24/2021 SC FUELS FLEET VEHICLE FUEL - MAR 2021 502130 52330 $37.30 3/24/2021 SC FUELS FLEET VEHICLE FUEL - MAR 2021 502430 52330 $71.22 3/24/2021 SC FUELS FLEET VEHICLE FUEL - MAR 2021 502620 52330 $173.43 3/24/2021 SC FUELS FLEET VEHICLE FUEL - MAR 2021 502630 52330 $531.27 3/24/2021 SC FUELS FLEET VEHICLE FUEL - MAR 2021 502655 52330 $629.36 CHECK TOTAL $1,442.58 1499 3/24/2021 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP PROJECT - FEB 2021 503230 56135 $7,725.00 CHECK TOTAL $7,725.00 1500 3/24/2021 SHEPPARD MULLIN RICHTER & HAMPTON PROFESSIONAL SERVICES DEC 2020 - FEB 2021 100120 54022 $1,221.58 CHECK TOTAL $1,221.58 1501 3/24/2021 SOCIAL VOCATIONAL SERVICES WEED ABATEMENT - FEB 2021 100645 55528 $2,825.00 CHECK TOTAL $2,825.00 1502 3/24/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLD SP & 575 S DBB - 2.1.21 - 3.3.21 238638 52210 $27.80 3/24/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/OAKCREST LS-2 100655 52210 $3.35 3/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD & VARIOUS 100655 52210 $150.19 3/24/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $69.40 3/24/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON ST LS-2 100655 52210 $87.19 3/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON ST TC-1 100655 52210 $84.23 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1502 3/24/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 100655 52210 $91.41 3/24/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $14.40 3/24/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1978 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $164.05 3/24/2021 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER - 2.2.21 - 3.4.21 100510 52210 $2,909.84 3/24/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND 02.10.21 - 03.12.21 238638 52210 $14.60 3/24/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY 2.11.21 - 3.15.21 241641 52210 $15.55 3/24/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON 2.11.21 - 3.15.21 100630 52210 $16.28 3/24/2021 SOUTHERN CALIFORNIA EDISON 20980 E CANYON RIDGE - 2.11.21 - 3.15.21 241641 52210 $15.67 3/24/2021 SOUTHERN CALIFORNIA EDISON 1000 S. LEMON 2.12.21 - 3.16.21 238638 52210 $16.14 CHECK TOTAL $3,680.10 1503 3/24/2021 SPECTRUM BUSINESS INTERNET SERVICES - DEDICATED ACCESS 10MB - CH 100230 54030 $1,719.27 3/24/2021 SPECTRUM BUSINESS CABLE TV SERVICE FOR DBC - 3/1/21 100230 54030 $123.03 CHECK TOTAL $1,842.30 1504 3/24/2021 SURENDRA R MEHTA T&T COMMISSION STIPEND JULSEP- NOV 2020 100610 52525 $135.00 CHECK TOTAL $135.00 1505 3/24/2021 TASC MONTHLY ADMINISTRATIVE FEES 100220 52515 $117.00 CHECK TOTAL $117.00 1506 3/24/2021 THE COMDYN GROUP INC PROF SERVICES - GIS SUPPORT JAN- FEB 2021 100230 54900 $4,050.93 CHECK TOTAL $4,050.93 1507 3/24/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR 2/23/21 PUBLIC HRG LEGAL AD - 2825 DIA BAR BLVD 100 22107 $665.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1507 3/24/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR 1/28/21 PUBLIC HRG LEGAL AD - 3255 DIA BAR BLVD 100 22107 $614.00 3/24/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR 2/9/21 PUBLIC HRG LEGAL AD - 1523 SILVER RAIN 100 22107 $687.50 CHECK TOTAL $1,966.50 1508 3/24/2021 THE SAUCE CREATIVE SERVICES INC GINGERBREAD HOUSE DECORATING CONTEST 100520 52110 $325.00 3/24/2021 THE SAUCE CREATIVE SERVICES INC BUNNY BOX SIGNS AND STICKERS 100520 52110 $595.99 3/24/2021 THE SAUCE CREATIVE SERVICES INC BUNNY BOX DESIGN, FLYER, AD, POST 100520 52110 $800.00 3/24/2021 THE SAUCE CREATIVE SERVICES INC BIRTHDAY PARTY LOGO 100520 52110 $450.00 3/24/2021 THE SAUCE CREATIVE SERVICES INC BIRTHDAY PARTY DESIGN, FLYER AND POST 100520 52110 $275.00 3/24/2021 THE SAUCE CREATIVE SERVICES INC WINDMILL HUNT SIGNS 100520 52110 $308.38 3/24/2021 THE SAUCE CREATIVE SERVICES INC E-SPORTS POST UPDATE - APRIL 100520 52110 $35.00 CHECK TOTAL $2,789.37 1509 3/24/2021 THE TAIT GROUP INC CS-ENGR. - TRAFFIC RELATED PROJECTS - FEB 2021 100615 54410 $3,900.00 CHECK TOTAL $3,900.00 1510 3/24/2021 US BANK CALCARD STATEMENT - FEB 2021 999 28100 $6,076.82 CHECK TOTAL $6,076.82 1511 3/24/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES - FEB 2021 100655 55510 $12,303.54 CHECK TOTAL $12,303.54 1512 3/24/2021 VERIZON WIRELESS WIRELESS PHONE SERVICE - PW & CD 1/17 - 2/16/21 100230 52200 $4,496.14 CHECK TOTAL $4,496.14 1513 3/24/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 - FEB 2021 238638 52220 $4,805.03 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1513 3/24/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 - FEB 2021 239639 52220 $2,890.45 3/24/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (PART 1) FEB 2021 241641 52220 $33.58 3/24/2021 WALNUT VALLEY WATER DISTRICT CITY HALL - FEB 2021 100620 52220 $525.19 3/24/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER - FEB 2021 100510 52220 $225.41 3/24/2021 WALNUT VALLEY WATER DISTRICT PARKS - FEB 2021 100630 52220 $7,042.40 CHECK TOTAL $15,522.06 1514 3/24/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERING 2.16.21 - 2.28.21 100645 55522 $1,360.00 3/24/2021 WEST COAST ARBORISTS INC DIST 38 TREE CARE AND MAINT 2.16.21 - 2.28.21 238638 55522 $6,551.00 3/24/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE AND MAINT - 2.16.21 - 2.28.21 100645 55522 $3,201.00 CHECK TOTAL $11,112.00 1515 3/24/2021 WEST COAST MEDIA INC DBC ADVERTISEMENT 100510 52160 $500.00 CHECK TOTAL $500.00 1516 3/24/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE - PARKS & FACILITIES 502630 52312 $98.36 3/24/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINT - NEIGHBORHOOD IMPROVEMENT 502430 52312 $73.69 3/24/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINT - CIVIC CENTER 502620 52312 $46.76 CHECK TOTAL $218.81 1517 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 100120 54020 $161.00 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 103410 54300 $184.00 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 100 22107 $230.00 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 100 22107 $253.00 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 100120 54020 $1,035.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1517 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 100120 54020 $1,886.00 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 100120 54020 $2,323.00 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 100120 54020 $3,266.00 3/24/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JANUARY 2021 100120 54020 $7,567.00 CHECK TOTAL $16,905.00 1518 4/7/2021 SPECTRUM BUSINESS CITY HALL INTERNET SERVICES - 3/24/21 100230 54030 $3,458.54 CHECK TOTAL $3,458.54 1519 2/26/2021 FOOTHILL TRANSIT PROP A EXCHANGE 206650 58000 $800,000.00 CHECK TOTAL $800,000.00 1520 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 100220 50062 $140.94 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 106 21106 $166.59 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 239 21106 $211.19 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 241 21106 $211.19 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 238 21106 $337.07 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 201 21106 $396.65 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 206 21106 $398.27 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 207 21106 $399.14 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 250 21106 $800.96 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 105220 50048 $1,287.00 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 100 10000 $9,226.34 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1520 3/31/2021 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2021 100 21106 $41,664.79 CHECK TOTAL $55,240.13 1521 3/31/2021 AARON R SALO PARKS & RECREATION COMMISSION MEETING - MAR 2021 100520 52525 $45.00 CHECK TOTAL $45.00 1522 3/31/2021 AFLAC SUPP INSURANCE PREMIUM MARCH 2021 201 21117 $6.02 3/31/2021 AFLAC SUPP INSURANCE PREMIUM MARCH 2021 250 21117 $53.73 3/31/2021 AFLAC SUPP INSURANCE PREMIUM MARCH 2021 206 21117 $128.99 3/31/2021 AFLAC SUPP INSURANCE PREMIUM MARCH 2021 100 21117 $2,401.47 CHECK TOTAL $2,590.21 1523 3/31/2021 BRIGHTVIEW LANDSCAPE SERVICES INC ADDL' LANDSCAPE MAINT - PETERSON PARK 100630 52320 $500.00 3/31/2021 BRIGHTVIEW LANDSCAPE SERVICES INC ADDL' LANDSCAPE MAINT - LORBEER 100630 52320 $510.00 CHECK TOTAL $1,010.00 1524 3/31/2021 CHEM PRO LABORATORY INC WATER TREATMENT CITY HALL - MAR 2021 100620 52320 $155.00 CHECK TOTAL $155.00 1525 3/31/2021 CODING MINDS INC INSTRUCTOR PAYMENT W/S 2021 100520 55320 $375.00 CHECK TOTAL $375.00 1526 3/31/2021 CRYSTAL SHUM INSTRUCTOR PAYMENT W/S 2021 100520 55320 $72.00 CHECK TOTAL $72.00 1527 3/31/2021 DELTA DENTAL HMO DENTAL INS PREMIUM APRIL 2021 250 21105 $1.03 3/31/2021 DELTA DENTAL HMO DENTAL INS PREMIUM APRIL 2021 106 21105 $15.45 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1527 3/31/2021 DELTA DENTAL HMO DENTAL INS PREMIUM APRIL 2021 100 21105 $306.34 CHECK TOTAL $322.82 1528 3/31/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREMIUM APRIL 2021 239 21105 $16.30 3/31/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREMIUM APRIL 2021 241 21105 $16.30 3/31/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREMIUM APRIL 2021 207 21105 $22.63 3/31/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREMIUM APRIL 2021 238 21105 $32.59 3/31/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREMIUM APRIL 2021 201 21105 $52.99 3/31/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREMIUM APRIL 2021 206 21105 $77.95 3/31/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREMIUM APRIL 2021 250 21105 $137.82 3/31/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INS PREMIUM APRIL 2021 100 21105 $4,691.14 CHECK TOTAL $5,047.72 1529 3/31/2021 CAROL A DENNIS MINUTE SECRETARY - PARKS & RECREATION COMMISSION 100520 54900 $50.00 CHECK TOTAL $50.00 1530 3/31/2021 DS SERVICES OF AMERICA INC BOTTLED WATER - MAR 2021 100630 51200 $103.81 CHECK TOTAL $103.81 1531 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 1-12-21 PC MTG STAFF REPT TO APPLCNT 100 22107 $22.75 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 1-12-21 PC MTG STAFF RPT TO APPLICNT 100 22107 $22.75 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 1-12-21 PC AGENDA TO CITY ATTYU 100410 52170 $23.00 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 1-26-21 PC AGENDA TO CITY ATTY 100410 52170 $23.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1531 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 1-26-21 PC STAFF RPT TO APPLICANT 100 22107 $22.75 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL 1-26-21 PC MTG STAFF RPT TO APPLICNT 100 22107 $22.75 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-2/23/21 PC AGENDA REPORT TO APPLCNT 100 22107 $22.75 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-2/9/21 PC STAFF REPPORT TO APPLICANT 100 22107 $22.75 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-2/9/21 PC AGENDA TO CITY ATTY 100410 52170 $23.00 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-2/23/21 PC AGENDA TO CITY ATTY 100410 52170 $22.75 3/31/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-2/23/21 PC STAFF REPORT TO APPLICANT 100 22107 $22.75 CHECK TOTAL $251.25 1532 3/31/2021 HDL COMPANIES CONTRACT & AUDIT SVCS - SALES TAX 100210 54010 $1,484.67 CHECK TOTAL $1,484.67 1533 3/31/2021 INTEGRUS LLC RICOH COPY CHARGES - 2/19/21- 3/18/21 100230 52100 $506.66 CHECK TOTAL $506.66 1534 3/31/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES IN APRIL 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 1535 3/31/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S GEN. LAW ENF. SVS - 02/2021 100310 55400 $589,029.04 CHECK TOTAL $589,029.04 1536 3/31/2021 LOWE'S BUSINESS ACCOUNT ROAD MAINTENANCE SUPPLIES 100655 51200 $25.00 CHECK TOTAL $25.00 1537 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 239 21114 $0.24 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 241 21114 $0.24 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 207 21114 $0.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1537 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 238 21114 $0.48 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 106 21114 $0.90 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 201 21114 $1.42 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 206 21114 $1.58 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 250 21114 $3.55 3/31/2021 MANAGED HEALTH NETWORK EAP PREMIUM APRIL 2021 100 21114 $142.42 CHECK TOTAL $151.20 1538 3/31/2021 MANISHA SULAKHE PARKS & RECREATION COMMISSION MEETING - MAR 2021 100520 52525 $45.00 CHECK TOTAL $45.00 1539 3/31/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES IN APRIL 2021 100350 52300 $78.75 CHECK TOTAL $78.75 1540 3/31/2021 ONE TIME PAY VENDOR CATHERINE ROSSI EVENT REFUND 100 20202 $1,430.11 CHECK TOTAL $1,430.11 1541 3/31/2021 ONE TIME PAY VENDOR CHRISTINA ALDANA EVENT REFUND 100 20202 $8,528.00 CHECK TOTAL $8,528.00 1543 3/31/2021 ONE TIME PAY VENDOR JENNIFER WANG EVENT REFUND 100 20202 $1,684.28 CHECK TOTAL $1,684.28 1544 3/31/2021 ONE TIME PAY VENDOR LEJON SIFFORD EVENT REFUND 100 20202 $1,300.00 CHECK TOTAL $1,300.00 1545 3/31/2021 ONE TIME PAY VENDOR PRAGNA PANCHAL EVENT REFUND 100 20202 $1,555.91 CHECK TOTAL $1,555.91 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1546 3/31/2021 ONE TIME PAY VENDOR SUPER DIAMOND AGE SENIOR CLUB CDBG INSURANCE REIMBURSEMENT 225440 54900 $1,000.00 CHECK TOTAL $1,000.00 1547 3/31/2021 QUADIENT FINANCE USA INC STANDARD INK CART FOR THE MAILING MACHINE 100130 52170 $141.31 CHECK TOTAL $141.31 1548 3/31/2021 RAPHAEL H PLUNKETT PARKS & RECREATION COMMISSION MEETING - MAR 2021 100520 52525 $45.00 CHECK TOTAL $45.00 1549 3/31/2021 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES APRIL 2021 NEWSLETTER 100240 54900 $2,275.00 3/31/2021 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES-FD BROCHURE 100240 54900 $575.00 CHECK TOTAL $2,850.00 1550 3/31/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD 2.16.21 - 3.17.21 238638 52210 $13.25 3/31/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD 2.16.21 - 3.17.21 238638 52210 $14.18 3/31/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON ROAD 2.16.21 - 3.17.21 238638 52210 $14.14 3/31/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING 2.16.21 - 3.17.21 238638 52210 $14.30 3/31/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON RD - 2.23.21 - 3.22.21 238638 52210 $13.39 3/31/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD 2.24.21 - 3.23.21 100630 52210 $46.57 3/31/2021 SOUTHERN CALIFORNIA EDISON CITY HALL 2.16.21 - 3.17.21 100620 52210 $9,315.60 CHECK TOTAL $9,431.43 1551 3/31/2021 SPORT PINS INTERNATIONAL INC CUSTOM PINS FOR 32 BDAY 100240 51200 $1,418.44 CHECK TOTAL $1,418.44 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1552 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 250 21113 $0.58 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 106 21107 $1.59 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 239 21107 $2.55 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 241 21107 $2.55 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 106 21113 $3.15 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 238 21107 $3.83 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 207 21107 $5.35 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 206 21107 $8.78 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 239 21113 $9.29 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 241 21113 $9.29 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 238 21113 $14.33 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 207 21113 $16.70 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 201 21107 $21.97 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 206 21113 $23.56 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 201 21113 $24.35 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 250 21107 $43.51 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 250 21113 $65.76 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 100 21107 $1,564.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1552 3/31/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/STD & LTD INSURANCE PREM APRIL 2021 100 21113 $2,094.22 CHECK TOTAL $3,915.73 1553 3/31/2021 STEPHEN QIU PARKS & RECREATION COMMISSION MEETING - MAR 2021 100520 52525 $45.00 CHECK TOTAL $45.00 1554 3/31/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - FEB 2021 502430 52312 $34.47 3/31/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - FEB 2021 502630 52312 $77.98 3/31/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - FEB 2021 502655 52312 $80.97 3/31/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - FEB 2021 502620 52312 $302.10 CHECK TOTAL $495.52 1555 3/31/2021 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $3,018.27 CHECK TOTAL $3,018.27 1556 3/31/2021 THE GAS COMPANY CITY HALL 2.11.21 - 3.15.21 100620 52215 $1,110.39 3/31/2021 THE GAS COMPANY DIAMOND BAR CENTER 2.16.21 - 3.17.21 100510 52215 $859.54 3/31/2021 THE GAS COMPANY 2900 BREA CANYON ROAD 2.12.21 - 3.16.21 100630 52215 $306.66 CHECK TOTAL $2,276.59 1557 3/31/2021 THOMAS M ORONA PARKS & RECREATION COMMISSION MEETING - MAR 2021 100520 52525 $45.00 CHECK TOTAL $45.00 1558 3/31/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE - PARKS & FACILITIES 502630 52312 $115.05 3/31/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE - PARKS & FACILITIES 502630 52312 $547.52 CHECK TOTAL $662.57 1559 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 106 21108 $3.88 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1559 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 239 21108 $7.68 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 241 21108 $7.68 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 238 21108 $13.23 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 207 21108 $18.32 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 201 21108 $18.41 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 206 21108 $33.83 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 250 21108 $45.08 3/31/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2021 100 21108 $1,917.28 CHECK TOTAL $2,065.39 1560 3/31/2021 WALNUT VALLEY WATER DISTRICT PARKS (PT. 2) FEB 2021 100630 52220 $735.68 3/31/2021 WALNUT VALLEY WATER DISTRICT DIST 41 (PT. 2) FEB 2021 241641 52220 $3,404.50 3/31/2021 WALNUT VALLEY WATER DISTRICT RECYCLED - FEB 2021 238638 52220 $466.42 CHECK TOTAL $4,606.60 1561 3/31/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE & MAINT 3.1.21 - 3.15.21 100645 55522 $7,606.00 3/31/2021 WEST COAST ARBORISTS INC TREE CARE & MAINT - GRID 38 - 3.1.21 - 3.15.21 238638 55522 $2,850.00 3/31/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERING 3.1.21 - 3.15.21 100645 55522 $680.00 CHECK TOTAL $11,136.00 1562 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 239 21110 $75.33 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 241 21110 $75.33 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1562 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 106 21110 $123.32 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 238 21110 $150.66 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 207 21110 $176.69 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 201 21110 $378.71 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 206 21110 $445.13 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 250 21110 $1,005.44 4/6/2021 CALPERS PENSION CONTRIBUTION 03/13/21- 03/26/21 PP 07/21 100 21110 $34,077.16 CHECK TOTAL $36,507.77 1563 4/6/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS & LOAN PYMTS PP 07/21 239 21109 $100.15 4/6/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS & LOAN PYMTS PP 07/21 241 21109 $100.15 4/6/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS & LOAN PYMTS PP 07/21 238 21109 $200.30 4/6/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS & LOAN PYMTS PP 07/21 207 21109 $251.31 4/6/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS & LOAN PYMTS PP 07/21 201 21109 $499.98 4/6/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS & LOAN PYMTS PP 07/21 206 21109 $838.19 4/6/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS & LOAN PYMTS PP 07/21 250 21109 $1,404.98 4/6/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS & LOAN PYMTS PP 07/21 100 21109 $46,073.17 CHECK TOTAL $49,468.23 1564 4/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE PP 07/21 4/2/21 207 21118 $11.22 4/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE PP 07/21 4/2/21 250 21118 $25.56 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1564 4/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE PP 07/21 4/2/21 206 21118 $28.66 4/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE PP 07/21 4/2/21 100 21118 $1,304.83 CHECK TOTAL $1,370.27 1565 4/7/2021 AMERICOMP GROUP CONTRACT SERVICES/TONER 100230 51200 $3,492.54 CHECK TOTAL $3,492.54 1566 4/7/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - MAR 2021 100630 52320 $70.00 4/7/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - MAR 2021 100510 52320 $105.00 4/7/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - MAR 2021 100620 52320 $120.00 CHECK TOTAL $295.00 1567 4/7/2021 APEX UNIVERSAL INC ROAD MAINTENANCE SUPPLIES 100655 51250 $1,303.90 CHECK TOTAL $1,303.90 1568 4/7/2021 BRIGHTVIEW LANDSCAPE SERVICES INC ADDL' LANDSCAPE MAINTENANCE 100630 52320 $312.50 CHECK TOTAL $312.50 1569 4/7/2021 BULLSEYE TELECOM INC CITY-WIDE PHONE SYSTEM - 3/9/2021 100230 52200 $1,628.89 CHECK TOTAL $1,628.89 1570 4/7/2021 CRAFCO INC ROAD MAIINTENANCE SUPPLIES 100655 51250 $1,446.86 CHECK TOTAL $1,446.86 1571 4/7/2021 DENNIS VLASICH CS - LAND MGMT SYSTEM RFP/DEC 2020 - FEB 2021 503230 56135 $1,375.00 CHECK TOTAL $1,375.00 1572 4/7/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $26.64 CHECK TOTAL $26.64 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1573 4/7/2021 FRONTIER COMMUNICATIONS CORP ANALOG PHONE LINES - SUMMARY BILL 3/1/21 100230 52200 $775.00 CHECK TOTAL $775.00 1574 4/7/2021 INSIGHT PUBLIC SECTOR RECEIPT PRINTER INK 100230 51200 $259.30 CHECK TOTAL $259.30 1575 4/7/2021 INTEGRUS LLC RICOH COPY CHARGES - 1/19/21 - 2/18/21 100230 52100 $160.51 CHECK TOTAL $160.51 1576 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - JULY 2020 100610 54200 $2,067.50 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - JULY 2020 201610 54200 $8,270.00 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES - TR53430 - MILLENNIUM 100 22109 $773.13 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES - TR53670 - LOT5 100 22109 $618.13 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES - 850 BREA CANYON ROAD 100 22109 $380.00 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES - STORMWATER COMPLIANCE - AUG 2020 100610 54200 $373.25 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES - STORMWATER COMPLIANCE - AUG 2020 201610 54200 $1,493.00 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES - TR53430/MILLENNIUM - AUG 2020 100 22109 $143.75 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES - TR53670/LOT 5 - AUG 2020 100 22109 $143.75 4/7/2021 JOHN L HUNTER & ASSOC INC NPDES - 850 BREA CANYON RD/AUG 2020 100 22109 $47.50 CHECK TOTAL $14,310.01 1577 4/7/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - JAN & FEB 2021 100230 52314 $128.00 CHECK TOTAL $128.00 1578 4/7/2021 METROLINK METROLINK PASSES - MARCH 2021 206650 55610 $436.10 4/7/2021 METROLINK METROLINK PASSES - MARCH 2021 206650 55620 $1,744.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1578 CHECK TOTAL $2,180.50 1579 4/7/2021 OFFICE SOLUTIONS OFFICE SUPPLIES FOR RECREATION 100520 51200 $258.54 4/7/2021 OFFICE SOLUTIONS OFFICE SUPPLIES 100220 51200 $103.03 CHECK TOTAL $361.57 1580 4/7/2021 ONE TIME PAY VENDOR SALLY PARK EVENT REFUND 100 20202 $1,555.91 CHECK TOTAL $1,555.91 1581 4/7/2021 QUADIENT FINANCE USA INC MONTHLY MAINTENANCE FEE - POSTAGE MACHINE 100230 52314 $1,558.46 CHECK TOTAL $1,558.46 1582 4/7/2021 QUINN RENTAL SERVICES EQUIPMENT RENTAL 100630 52300 $550.96 CHECK TOTAL $550.96 1583 4/7/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES- FEBRUARY 2021 100420 55100 $44,908.40 4/7/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES- PLNG ASST FEB 2021 100420 55100 $4,860.00 CHECK TOTAL $49,768.40 1584 4/7/2021 SITEIMPROVE INC ANNUAL SUBSCRIPTION SERVICE FEE 100230 52314 $6,100.18 CHECK TOTAL $6,100.18 1585 4/7/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON AVE & VARIOUS TC-1 100655 52210 $299.84 CHECK TOTAL $299.84 1586 4/7/2021 THE COMDYN GROUP INC GIS SUPPORT - 2/13/21 - 3/12/21 100230 54900 $3,177.20 4/7/2021 THE COMDYN GROUP INC GIS SUPPORT - 8/29/20 - 9/11/20 100230 54900 $1,270.88 CHECK TOTAL $4,448.08 1587 4/7/2021 US BANK CALCARD STATEMENT - MARCH 2021 999 28100 $4,906.68 CHECK TOTAL $4,906.68 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1588 4/7/2021 VERIZON WIRELESS CELL PHONE SERVICE - PW/CD 2/17- 3/16/21 100230 52200 $1,932.63 CHECK TOTAL $1,932.63 1589 4/7/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $401.69 CHECK TOTAL $401.69 1591 4/16/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/16/21 239 21109 $100.15 4/16/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/16/21 241 21109 $100.15 4/16/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/16/21 201 21109 $111.57 4/16/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/16/21 238 21109 $200.30 4/16/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/16/21 207 21109 $395.37 4/16/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/16/21 250 21109 $461.76 4/16/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/16/21 206 21109 $468.00 4/16/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/16/21 100 21109 $21,982.64 CHECK TOTAL $23,819.94 1592 4/16/2021 CALPERS PENSION CONTRIBUTION 03/27/21- 04/09/21 PP 08/21 239 21110 $75.33 4/16/2021 CALPERS PENSION CONTRIBUTION 03/27/21- 04/09/21 PP 08/21 241 21110 $75.33 4/16/2021 CALPERS PENSION CONTRIBUTION 03/27/21- 04/09/21 PP 08/21 238 21110 $150.66 4/16/2021 CALPERS PENSION CONTRIBUTION 03/27/21- 04/09/21 PP 08/21 201 21110 $377.09 4/16/2021 CALPERS PENSION CONTRIBUTION 03/27/21- 04/09/21 PP 08/21 207 21110 $476.62 4/16/2021 CALPERS PENSION CONTRIBUTION 03/27/21- 04/09/21 PP 08/21 206 21110 $593.22 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1592 4/16/2021 CALPERS PENSION CONTRIBUTION 03/27/21- 04/09/21 PP 08/21 250 21110 $1,011.10 4/16/2021 CALPERS PENSION CONTRIBUTION 03/27/21- 04/09/21 PP 08/21 100 21110 $33,780.87 CHECK TOTAL $36,540.22 1593 4/16/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 04/16/2021 207 21118 $13.82 4/16/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 04/16/2021 250 21118 $25.76 4/16/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 04/16/2021 206 21118 $27.28 4/16/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 04/16/2021 100 21118 $1,303.41 CHECK TOTAL $1,370.27 1594 4/19/2021 QUADIENT FINANCE USA INC POSTAGE 100130 52170 $5,325.43 CHECK TOTAL $5,325.43 1595 4/21/2021 AIRGAS INC HELIUM 100630 51200 $8.00 4/21/2021 AIRGAS INC HELIUM 100520 51200 $93.00 CHECK TOTAL $101.00 1596 4/21/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - FEB 2021 238638 52320 $173.22 4/21/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - FEB 2021 100620 52320 $259.42 4/21/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - FEB 2021 100510 52320 $263.08 4/21/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - FEB 2021 100630 55505 $1,653.21 4/21/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - MARCH 2021 238638 52320 $157.38 4/21/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - MARCH 2021 100510 52320 $214.36 4/21/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - MARCH 2021 100620 52320 $259.18 4/21/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - MARCH 2021 100630 55505 $1,036.34 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1596 CHECK TOTAL $4,016.19 1597 4/21/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - MARCH 2021 100510 55505 $6,044.00 4/21/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - MARCH 2021 100630 55505 $29,719.00 CHECK TOTAL $35,763.00 1598 4/21/2021 CALIFORNIA NEWSPAPERS PARTNERSHIP PRINTING OF APRIL 2021 SIX-PAGE CITY NEWSLETTER 100240 52110 $3,228.06 4/21/2021 CALIFORNIA NEWSPAPERS PARTNERSHIP PRINTING OF MAY NEWSLETTER (INC SUMMER REC GUIDE) 100240 52110 $6,071.11 CHECK TOTAL $9,299.17 1599 4/21/2021 CENGAGE LEARNING INC INSTRUCTOR PAYMENT FOR W/S 2021 100520 55320 $75.00 CHECK TOTAL $75.00 1600 4/21/2021 CLEAN EARTH ENVIRONMENTAL SOLUTIONS INC HHW PICK UP FROM CITY HALL 250170 55000 $1,166.50 CHECK TOTAL $1,166.50 1601 4/21/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - PARKS & FACILITIES 502630 52312 $940.91 CHECK TOTAL $940.91 1602 4/21/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - CODE ENFORCEMENT - FEB 2021 100120 54024 $4,126.30 CHECK TOTAL $4,126.30 1603 4/21/2021 DIANA CHO & ASSOCIATES CDBG PROGRAM CONSULTANT - SENIOR SVCS JAN FEB 2021 225440 54900 $615.00 CHECK TOTAL $615.00 1604 4/21/2021 DMPR 4 LLC STORAGE UNIT # 140, 376, 092,371,2957 FOR MAY 2021 100130 52302 $1,576.00 CHECK TOTAL $1,576.00 1605 4/21/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - MARCH 2021 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1606 4/21/2021 EIDE BAILLY LLP PROFESSIONAL SERVICES - INTERIM FINANCE DIRECTOR 100130 54900 $3,545.00 CHECK TOTAL $3,545.00 1607 4/21/2021 STAY GREEN INC LANDSCAPING SERVICES - CITY HALL MARCH 2021 100620 52320 $1,026.00 CHECK TOTAL $1,026.00 1608 4/21/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $19.89 CHECK TOTAL $19.89 1609 4/21/2021 FIDUCIARY EXPERTS LLC 457 PLAN CONSULTING SERVICES 100210 54010 $2,000.00 CHECK TOTAL $2,000.00 1610 4/21/2021 FRONTIER COMMUNICATIONS CORP ANALOG PHONE/EMERGENCY LINES 3/28/21 100230 52200 $365.82 4/21/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - ANALOG PHONE LINES 4/1/21 100230 52200 $775.00 CHECK TOTAL $1,140.82 1611 4/21/2021 GATEWAY CORP CENTER ASSOC ASSOCIATION DUES FOR APRIL 2021 100620 52400 $1,911.58 CHECK TOTAL $1,911.58 1612 4/21/2021 GOVCONNECTION INC LOGITECH USB HEADSETS (2)100230 51300 $83.22 4/21/2021 GOVCONNECTION INC HEADSET ADAPTER FOR PHONE 100230 51300 $34.28 4/21/2021 GOVCONNECTION INC CISCO MINI SWITCHES (3)100230 51200 $174.07 4/21/2021 GOVCONNECTION INC USB FLASH DRIVES - 6-PACK 100230 51200 $83.37 CHECK TOTAL $374.94 1613 4/21/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-MARCH 2021 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1614 4/21/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - MARCH 2021 100630 55505 $2,450.00 4/21/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - MARCH 2021 100510 55505 $5,400.00 4/21/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - MARCH 2021 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 1615 4/21/2021 HARRY H JOH CONSTRUCTION INC WASHINGTON PARK POURED-IN- PLACE SURFACING 504630 56100 $37,899.11 CHECK TOTAL $37,899.11 1616 4/21/2021 HOME DEPOT CREDIT SERVICES PARKS & FACILITIES SUPPLIES 100630 52320 $472.28 CHECK TOTAL $472.28 1617 4/21/2021 K7 ENTERPRISES SIGNS FOR LIBRARY CLOSED AND DIRECTIONAL 106240 52110 $97.59 4/21/2021 K7 ENTERPRISES DBC PARKING SIGNS 100510 51200 $170.41 CHECK TOTAL $268.00 1618 4/21/2021 KEVIN D JONES CONTRACT SERVICES - SR 57/60 ADVOCACY MAR 2021 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 1619 4/21/2021 LANDSCAPE STRUCTURES INC PARK MAINTENANCE - PANTERA PARK 100630 52320 $301.00 CHECK TOTAL $301.00 1620 4/21/2021 LOOMIS COURIER SVCS - APRIL 2021 100210 54900 $320.44 4/21/2021 LOOMIS COURIER SVCS - APRIL 2021 100510 54900 $320.44 CHECK TOTAL $640.88 1621 4/21/2021 LOS ANGELES COUNTY PUBLIC WORKS INDUSTIAL WASTE SERVICES - THRU FEB 2021 100610 55550 $4,602.87 4/21/2021 LOS ANGELES COUNTY PUBLIC WORKS INDUSTRIAL WASTE SERVICES - THRU JAN 2021 100610 55550 $5,279.31 CHECK TOTAL $9,882.18 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1622 4/21/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVCS - GEN LAW 3/2021 100310 55400 $589,029.04 CHECK TOTAL $589,029.04 1623 4/21/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - MAR 2021 241641 55524 $4,922.61 4/21/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - MAR 2021 239639 55524 $12,173.54 4/21/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - MAR 2021 238638 55524 $14,806.30 CHECK TOTAL $31,902.45 1624 4/21/2021 MITY LITE INC COUNCIL MEETING PLEXIGLASS PANELS - MITY LITE 100130 52410 $61.71 4/21/2021 MITY LITE INC COUNCIL MEETING PLEXIGLASS PANELS - MITY LITE 100130 52410 $834.40 CHECK TOTAL $896.11 1626 4/21/2021 OFFICE SOLUTIONS SUPPLIES - COVID/CITY MANAGER 106130 51200 $389.60 4/21/2021 OFFICE SOLUTIONS SUPPLIES - COVID/CITY MANAGER 106130 51200 $548.07 CHECK TOTAL $937.67 1627 4/21/2021 ONE TIME PAY VENDOR ALFRED CHIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $16.00 CHECK TOTAL $16.00 1628 4/21/2021 ONE TIME PAY VENDOR ALICE WONG RECREATION HOUSEHOLD CREDIT REFUND FROM COVID-19 100 20202 $248.00 CHECK TOTAL $248.00 1629 4/21/2021 ONE TIME PAY VENDOR ANDREW HUYNH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1630 4/21/2021 ONE TIME PAY VENDOR ANTOINETTE LOU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1631 4/21/2021 ONE TIME PAY VENDOR BILL KWAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1632 4/21/2021 ONE TIME PAY VENDOR BILL ZHANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $16.00 CHECK TOTAL $16.00 1633 4/21/2021 ONE TIME PAY VENDOR BLAKE BARSAMIAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1634 4/21/2021 ONE TIME PAY VENDOR BOBBY LE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1635 4/21/2021 ONE TIME PAY VENDOR BRIANA AINSWORTH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1636 4/21/2021 ONE TIME PAY VENDOR CHESTER CABRALES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1637 4/21/2021 ONE TIME PAY VENDOR CHONGYANG ZHAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $628.00 CHECK TOTAL $628.00 1638 4/21/2021 ONE TIME PAY VENDOR CHRISTINE REYES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1639 4/21/2021 ONE TIME PAY VENDOR CYNTHIA HOANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1640 4/21/2021 ONE TIME PAY VENDOR DARLENE ESTRADA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1641 4/21/2021 ONE TIME PAY VENDOR DAVID CHUANG RECREATION HOUSHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $193.32 CHECK TOTAL $193.32 1642 4/21/2021 ONE TIME PAY VENDOR DENNIS KIM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1643 4/21/2021 ONE TIME PAY VENDOR DEVINDA KURERA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1644 4/21/2021 ONE TIME PAY VENDOR ERIC SMITH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $234.60 CHECK TOTAL $234.60 1645 4/21/2021 ONE TIME PAY VENDOR ERWIN ALLENEGUI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1646 4/21/2021 ONE TIME PAY VENDOR FIDAYANE KHAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1647 4/21/2021 ONE TIME PAY VENDOR FRANCISCO NGUYEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1648 4/21/2021 ONE TIME PAY VENDOR GABRIELA JIMENEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1649 4/21/2021 ONE TIME PAY VENDOR GRIZEL NORTE-AVILA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.67 CHECK TOTAL $14.67 1650 4/21/2021 ONE TIME PAY VENDOR HAMID EMAMI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.67 CHECK TOTAL $14.67 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1651 4/21/2021 ONE TIME PAY VENDOR HEMALI DALAL RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1652 4/21/2021 ONE TIME PAY VENDOR IRUM KHAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $342.50 CHECK TOTAL $342.50 1653 4/21/2021 ONE TIME PAY VENDOR JACK YEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $16.00 CHECK TOTAL $16.00 1654 4/21/2021 ONE TIME PAY VENDOR JANET FRANCISCO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1655 4/21/2021 ONE TIME PAY VENDOR JASMIN CORREA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $256.00 CHECK TOTAL $256.00 1656 4/21/2021 ONE TIME PAY VENDOR JAVIER SALAS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $280.00 CHECK TOTAL $280.00 1657 4/21/2021 ONE TIME PAY VENDOR JENNIFER SALEY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1658 4/21/2021 ONE TIME PAY VENDOR JIANWU CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $258.75 CHECK TOTAL $258.75 1659 4/21/2021 ONE TIME PAY VENDOR JIM LIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1660 4/21/2021 ONE TIME PAY VENDOR JOANNA ELIZABETH BURGOSS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1661 4/21/2021 ONE TIME PAY VENDOR JOANNE VELASCO ALERE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1662 4/21/2021 ONE TIME PAY VENDOR JOHN MARTIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1663 4/21/2021 ONE TIME PAY VENDOR JONATHAN CHIEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1664 4/21/2021 ONE TIME PAY VENDOR JULIE HOVEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $10.00 CHECK TOTAL $10.00 1665 4/21/2021 ONE TIME PAY VENDOR JUN HSIUNG LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1666 4/21/2021 ONE TIME PAY VENDOR KA CHIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1667 4/21/2021 ONE TIME PAY VENDOR KENNETH VAN HORN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1668 4/21/2021 ONE TIME PAY VENDOR KEYANA LASHAWN NELSON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1669 4/21/2021 ONE TIME PAY VENDOR KIMBERLY NELSON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.67 CHECK TOTAL $14.67 1670 4/21/2021 ONE TIME PAY VENDOR LIJUAN MO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $212.50 CHECK TOTAL $212.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1671 4/21/2021 ONE TIME PAY VENDOR LINDA MANISA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1672 4/21/2021 ONE TIME PAY VENDOR LISETH PALACIOS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1673 4/21/2021 ONE TIME PAY VENDOR LU WISNIEWSKI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $234.60 CHECK TOTAL $234.60 1674 4/21/2021 ONE TIME PAY VENDOR LUIS HARO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1675 4/21/2021 ONE TIME PAY VENDOR MARK MAHFOUZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1676 4/21/2021 ONE TIME PAY VENDOR MICHAEL NEGRETE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1677 4/21/2021 ONE TIME PAY VENDOR MICHAEL ZHAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1678 4/21/2021 ONE TIME PAY VENDOR MIKE MA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1679 4/21/2021 ONE TIME PAY VENDOR NAKEDA ROSS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1680 4/21/2021 ONE TIME PAY VENDOR NANCY KOZIARA- CLARK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $248.75 CHECK TOTAL $248.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1681 4/21/2021 ONE TIME PAY VENDOR NATALIE LIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1682 4/21/2021 ONE TIME PAY VENDOR NICOLE LATTIMORE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1683 4/21/2021 ONE TIME PAY VENDOR PRISCILLA LUU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1684 4/21/2021 ONE TIME PAY VENDOR REGINALD HOLLIS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1685 4/21/2021 ONE TIME PAY VENDOR SAMUEL LEOS EVENT REFUND 100 20202 $2,413.45 CHECK TOTAL $2,413.45 1686 4/21/2021 ONE TIME PAY VENDOR SANDRA CASTILLO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1687 4/21/2021 ONE TIME PAY VENDOR SEUNG YUN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $217.50 CHECK TOTAL $217.50 1688 4/21/2021 ONE TIME PAY VENDOR STEPHANIE GONZALEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.67 CHECK TOTAL $14.67 1689 4/21/2021 ONE TIME PAY VENDOR STEVEN PARK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1690 4/21/2021 ONE TIME PAY VENDOR SUNG KIM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $16.00 CHECK TOTAL $16.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1691 4/21/2021 ONE TIME PAY VENDOR SYNTHIA HE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1692 4/21/2021 ONE TIME PAY VENDOR TAISAN LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $15.00 CHECK TOTAL $15.00 1693 4/21/2021 ONE TIME PAY VENDOR TIM LUC RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $204.75 CHECK TOTAL $204.75 1694 4/21/2021 ONE TIME PAY VENDOR TINA WU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $212.00 CHECK TOTAL $212.00 1695 4/21/2021 ONE TIME PAY VENDOR TISCARENO'S CATERING & EVENTS SENIOR BOX LUNCH APRIL 21 100520 55310 $558.45 CHECK TOTAL $558.45 1696 4/21/2021 ONE TIME PAY VENDOR TUONG QUACH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 1697 4/21/2021 ONE TIME PAY VENDOR VICTOR OLVERA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1698 4/21/2021 ONE TIME PAY VENDOR VIRGINIA SALCIDO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1699 4/21/2021 ONE TIME PAY VENDOR WUPENG CUI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1701 4/21/2021 ONE TIME PAY VENDOR ALAMO ROOFING SERVICE CORPORATION 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 1701 CHECK TOTAL $250.00 1702 4/21/2021 ONE TIME PAY VENDOR DOMITILA SANCHEZ DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 1703 4/21/2021 PROTECTION ONE INC FIRE ALARM SERVICES - HERITAGE COMMUNITY CENTER 100630 52320 $184.57 4/21/2021 PROTECTION ONE INC BURGLAR ALARM SERVICES - HERITAGE COMMUNITY CENTER 100630 52320 $142.85 4/21/2021 PROTECTION ONE INC BURGLAR ALARM - 04.29.21 - 05.28.21 100620 52320 $166.95 CHECK TOTAL $494.37 1704 4/21/2021 PUBLIC STORAGE #23051 STORAGE RENTAL SPACE #2108 FOR MAY 2021 100130 52302 $466.00 CHECK TOTAL $466.00 1705 4/21/2021 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING - CITY HALL 100620 52320 $135.00 CHECK TOTAL $135.00 1706 4/21/2021 REGISTRAR- RECORDER/COUNTY CLERK NOV 3, 2020 GENERAL MUNICIPAL ELECTION 100130 53530 $90,812.00 CHECK TOTAL $90,812.00 1707 4/21/2021 RETAIL MARKETING SERVICES INC SHOPPING CART RETRIEVAL 250170 55000 $290.00 CHECK TOTAL $290.00 1708 4/21/2021 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL - DESIGN 301630 56104 $1,160.00 CHECK TOTAL $1,160.00 1709 4/21/2021 RKA CONSULTING GROUP AREA 1 & 2 - DESIGN - DBB/FEB 2021 301610 56101 $420.00 CHECK TOTAL $420.00 1710 4/21/2021 SC FUELS FLEET VEHICLE FUEL 502620 52330 $44.55 4/21/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $176.18 4/21/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $717.06 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1710 4/21/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $817.63 CHECK TOTAL $1,755.42 1711 4/21/2021 SCHAFER CONSULTING CONSULTING SERVICES - ERP PROJECT MAR 2021 503230 56135 $12,322.50 CHECK TOTAL $12,322.50 1712 4/21/2021 SCI CONSULTING GROUP PROF SERVICES - LLAD #38, #39 & 41 239639 54900 $2,653.33 4/21/2021 SCI CONSULTING GROUP PROF SERVICES - LLAD #38, #39 & 41 241641 54900 $2,653.33 4/21/2021 SCI CONSULTING GROUP PROF SERVICES - LLAD #38, #39 & 41 238638 54900 $2,653.34 CHECK TOTAL $7,960.00 1713 4/21/2021 SHEPPARD MULLIN RICHTER & HAMPTON PROFESSIONAL SERVICES - TRES HERMANOS IN MAR 2021 100120 54022 $4,777.44 CHECK TOTAL $4,777.44 1714 4/21/2021 SIMPSON ADVERTISING INC DESIGN OF MAY 2021 NEWSLETTER AND SUMMER REC GUIDE 100240 54900 $3,695.00 CHECK TOTAL $3,695.00 1715 4/21/2021 SOCIAL VOCATIONAL SERVICES WEED ABATEMENT - MAR 2021 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 1716 4/21/2021 SOUTHERN CALIFORNIA EDISON 575 DBB & 20671 GOLD SP MAR 2021 238638 52210 $27.80 4/21/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S. BREA CANYON RD TC-1 100655 52210 $65.27 4/21/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CAYON RD B-PEB LS-3 100655 52210 $137.18 4/21/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC- 1 100655 52210 $51.90 4/21/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDEGATE & VARIOUS TC-1 100655 52210 $408.34 4/21/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $109.81 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1716 4/21/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $69.89 4/21/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1 100655 52210 $133.01 4/21/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON ST. TC-1 100655 52210 $73.40 4/21/2021 SOUTHERN CALIFORNIA EDISON GS-1 2838 S DBB PED 100655 52210 $198.87 4/21/2021 SOUTHERN CALIFORNIA EDISON GS-1 1215 S. BREA CANYON ROAD 100655 52210 $85.39 4/21/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLDEN SPRINGS 2.12.21 - 3.16.21 238638 52210 $16.28 4/21/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 - MAR 2021 238638 52210 $264.36 4/21/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 - MAR 2021 239639 52210 $195.22 4/21/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 - 3.1.21 - 3.25.21 241641 52210 $118.12 CHECK TOTAL $1,954.84 1717 4/21/2021 SPECTRUM BUSINESS CABLE TV SERVICE - DBC - 3/30/21 100230 54030 $122.78 4/21/2021 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK 3/2/21 100230 54030 $268.95 CHECK TOTAL $391.73 1718 4/21/2021 THE COMDYN GROUP INC PROF SERVICES/GIS SUPPORT - 3/13/21 - 4/9/21 100230 54900 $3,097.77 CHECK TOTAL $3,097.77 1719 4/21/2021 THE TAIT GROUP INC CS-ENGR/VARIOUS TRAFFIC-RELATED PROJ - MAR 2021 100615 54410 $3,500.00 CHECK TOTAL $3,500.00 1720 4/21/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE - PANTERA PARK 100630 52320 $760.15 4/21/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE - DIAMOND BAR CENTER 100510 52320 $4,551.68 4/21/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE - CITY HALL 100620 52320 $3,873.27 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1720 CHECK TOTAL $9,185.10 1721 4/21/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM 1/12/21-1/14/21 503230 56135 $4,200.00 4/21/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM 1/4/21-1/7/21 503230 56135 $4,900.00 4/21/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM 12/7/20-12/10/20 503230 56135 $6,300.00 4/21/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM 503230 56135 $5,600.00 4/21/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM 1/18/21-1/21/21 503230 56135 $5,600.00 4/21/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM 7/17/20-7/27/20 503230 56135 $5,600.00 CHECK TOTAL $32,200.00 1722 4/21/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - MAR 2021 100230 55000 $594.00 CHECK TOTAL $594.00 1723 4/21/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $401.69 4/21/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $1,116.42 4/21/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $29.58 CHECK TOTAL $1,547.69 1724 4/21/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERING 3.16.21 - 3.31.21 100645 55522 $1,360.00 4/21/2021 WEST COAST ARBORISTS INC TREE CARE AND MAINTENANCE - DISTRICT 38 238638 55522 $382.50 4/21/2021 WEST COAST ARBORISTS INC TREE CARE AND MAINTENANCE - DISTRICT 41 241641 55522 $198.00 4/21/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT. 3.16.21 - 3.31.21 100645 55522 $26,962.00 CHECK TOTAL $28,902.50 1725 4/21/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 22589 PACIFIC LANE THRU 2-26-21 100 22109 $840.00 CHECK TOTAL $840.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1726 4/30/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 04/30/2021 207 21118 $13.82 4/30/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 04/30/2021 106 21118 $18.36 4/30/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 04/30/2021 250 21118 $22.71 4/30/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 04/30/2021 206 21118 $29.20 4/30/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 04/30/2021 100 21118 $1,208.19 CHECK TOTAL $1,292.28 1727 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 106 21109 $77.13 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 239 21109 $100.15 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 241 21109 $100.15 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 201 21109 $152.08 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 238 21109 $200.30 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 250 21109 $205.51 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 207 21109 $418.13 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 206 21109 $499.72 4/30/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 04/30/2021 100 21109 $12,841.78 CHECK TOTAL $14,594.95 1728 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 239 21110 $75.33 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 241 21110 $75.33 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 238 21110 $150.66 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1728 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 201 21110 $390.06 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 207 21110 $494.53 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 206 21110 $544.39 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 106 21110 $591.24 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 250 21110 $966.41 4/30/2021 CALPERS PENSION CONTRIBUTION MISC & CC 04/30/2021 PP 09/21 100 21110 $31,998.68 CHECK TOTAL $35,286.63 1729 5/4/2021 EMPLOYMENT DEVELOPMENT DEPARTMENT DE-9 2021 QTR ENDING 03/31/2021 PAYROLL TAX 100 21103 $3.00 CHECK TOTAL $3.00 1730 5/4/2021 EMPLOYMENT DEVELOPMENT DEPARTMENT UI BENEFIT CHARGE 1ST QTR 2021 106220 50062 $5,732.12 CHECK TOTAL $5,732.12 1731 5/5/2021 ADAPT CONSULTING INC FY2020-21 EMERGENCY SUPPLIES - N95 MASKS 100350 51200 $1,642.50 CHECK TOTAL $1,642.50 1732 5/5/2021 AIMTD LLC NTMP/HAWKWOOD - ADT VOLUME/SPPED COUNT 251160 56102 $1,715.00 CHECK TOTAL $1,715.00 1733 5/5/2021 AMERICOMP GROUP LASER PRINTER MAINT - JAN-MAR 2021 100230 55000 $2,479.25 CHECK TOTAL $2,479.25 1734 5/5/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - APR 2021 100510 55505 $6,044.00 5/5/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - APR 2021 100630 55505 $29,719.00 CHECK TOTAL $35,763.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1735 5/5/2021 BSN SPORTS CORP PARKS MAINTENANCE 100630 52320 $693.96 CHECK TOTAL $693.96 1736 5/5/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK 100615 54420 $1,131.10 5/5/2021 CANNON CORPORATION PLAN CHECK - 2775 SHADOW CANYON 100615 54420 $851.36 5/5/2021 CANNON CORPORATION PLAN CHECK - 24030 SHOTGUN LANE 100615 54420 $960.00 CHECK TOTAL $2,942.46 1737 5/5/2021 CHEM PRO LABORATORY INC CITY HALL WATER TREATMENT - APR 2021 100620 52320 $155.00 CHECK TOTAL $155.00 1738 5/5/2021 REINBERGER CORPORATION REGULAR CITY ENVELOPES 100130 52110 $562.83 5/5/2021 REINBERGER CORPORATION CITY WINDOW ENVELOPES 100130 52110 $585.83 CHECK TOTAL $1,148.66 1739 5/5/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - CODE ENFORCEMENT MARCH 2021 100120 54024 $4,499.21 CHECK TOTAL $4,499.21 1740 5/5/2021 DAVID EVANS AND ASSOCIATES INC GRAND/GSD INTERSECTION/LANDSCAPE - MAR 2021 301610 56105 $380.70 CHECK TOTAL $380.70 1741 5/5/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN APR 2021 100130 54900 $500.00 CHECK TOTAL $500.00 1742 5/5/2021 DIVISION OF THE STATE ARCHITECT DSA796 JAN-MAR 2021 226 20602 ($189.20) 5/5/2021 DIVISION OF THE STATE ARCHITECT DSA796 JAN-MAR 2021 226 20602 $192.40 CHECK TOTAL $3.20 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1743 5/5/2021 DOGGIE WALK BAGS INC DOGGIE BAGS - MAY 2021 250170 51200 $1,752.00 CHECK TOTAL $1,752.00 1744 5/5/2021 DS SERVICES OF AMERICA INC BOTTLED WATER - APRIL 2021 100630 51200 $149.80 CHECK TOTAL $149.80 1745 5/5/2021 STAY GREEN INC LANDSCAPING SERVICES AT CITY HALL - APR 2021 100620 52320 $1,026.00 CHECK TOTAL $1,026.00 1746 5/5/2021 ENVIRONMENTAL SCIENCE ASSOCIATES CEQA CONSULTANT SVCS TTM54081 NOVEMBER 2020 100 22107 $29,437.60 5/5/2021 ENVIRONMENTAL SCIENCE ASSOCIATES CEQA CONSULT SVCS TTM54081- JAN 2021 100 22107 $2,390.00 CHECK TOTAL $31,827.60 1747 5/5/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $58.48 CHECK TOTAL $58.48 1748 5/5/2021 FOOTHILL BUILDING MATERIALS INC SAND/SANDBAGS - FIRE STATION #119 100350 51200 $498.40 CHECK TOTAL $498.40 1749 5/5/2021 GATEWAY CORP CENTER ASSOC ASSOCIATION DUES IN MAY 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 1750 5/5/2021 GOVCONNECTION INC ESET END POINT PROTECTION (ANTI- VIRUS SOFTWARE) 100230 52314 $1,121.90 CHECK TOTAL $1,121.90 1751 5/5/2021 HDL COREN & CONE PROF SVCS - PROPERTY TAX CONSULTANT 100210 54010 $3,448.07 CHECK TOTAL $3,448.07 1752 5/5/2021 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN MAY 2021 100340 55404 $16,690.33 CHECK TOTAL $16,690.33 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1753 5/5/2021 JIVE COMMUNICATIONS INC CITY HALL PHONE SYSTEM - APRIL 2021 100230 52200 $2,466.96 5/5/2021 JIVE COMMUNICATIONS INC CITY HALL PHONE SYSTEM - MARCH 2021 100230 52200 $2,464.06 CHECK TOTAL $4,931.02 1754 5/5/2021 JOE A GONSALVES & SON INC PROFESSION LEGISLATIVE SERVICE IN MAY 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 1755 5/5/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - DEC 2020 100610 54200 $494.07 5/5/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - DEC 2020 201610 54200 $1,976.27 5/5/2021 JOHN L HUNTER & ASSOC INC NPDES - GRADING FEES - TR53430 100 22109 $466.33 5/5/2021 JOHN L HUNTER & ASSOC INC NPDES - GRADING FEE - TR53670 100 22109 $466.33 5/5/2021 JOHN L HUNTER & ASSOC INC NPDES - GRADING FEE -2244 INDIAN CREEK 100 22109 $538.83 5/5/2021 JOHN L HUNTER & ASSOC INC NPDES - TTM 54081 - CROOKED CREEK 100 22107 $36.25 CHECK TOTAL $3,978.08 1756 5/5/2021 KOA CORPORATION PS-TRAFFIC ENGR/LRSP PREP - FEB- MAR 2021 100615 54410 $800.00 5/5/2021 KOA CORPORATION PS-TRAFFIC ENGR/LRSP PREP - FEB- MAR 2021 255615 54400 $7,200.00 CHECK TOTAL $8,000.00 1757 5/5/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - MAR 2021 100230 52314 $50.00 CHECK TOTAL $50.00 1758 5/5/2021 MANAGERPLUS SOLUTIONS LLC MANAGER PLUS UPGRADE/ANNUAL MAINTENANCE 100230 52314 $9,095.00 CHECK TOTAL $9,095.00 1759 5/5/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - MAR 2021 100655 55530 $575.40 5/5/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - MAR 2021 100655 55532 $1,229.68 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1759 5/5/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - MAR 2021 100655 55528 $10,899.65 CHECK TOTAL $12,704.73 1760 5/5/2021 METROLINK METROLINK PASSES - APRIL 2021 206650 55610 $519.40 5/5/2021 METROLINK METROLINK PASSES - APRIL 2021 206650 55620 $2,077.60 CHECK TOTAL $2,597.00 1761 5/5/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICE FOR EMERGENCY PREPAREDNESS IN MAY 100350 52300 $78.75 CHECK TOTAL $78.75 1762 5/5/2021 MYERS & SONS HI-WAY SAFETY INC ROAD MAINTENANCE 100655 52310 $459.41 CHECK TOTAL $459.41 1763 5/5/2021 NORTH AMERICAN YOUTH ACTIVITIES LLC INSTRUCTOR PAYMENT W/S 2021 100520 55320 $32.40 CHECK TOTAL $32.40 1764 5/5/2021 OFFICE SOLUTIONS ROAD MAINTENANCE OFFICE SUPPLIES 100655 51250 $58.37 5/5/2021 OFFICE SOLUTIONS ROAD MAINTENANCE OFFICE SUPPLIES 100655 51250 $9.55 5/5/2021 OFFICE SOLUTIONS PLANNING OFFICE SUPPLIES 100410 51200 $93.81 5/5/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100130 51200 $13.75 5/5/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100130 51200 $14.78 5/5/2021 OFFICE SOLUTIONS SUPPLIES-COVID/CMGR 106130 51200 $1,506.37 5/5/2021 OFFICE SOLUTIONS THERMAL PAPER FOR SAFE 10 PK 100210 51200 $64.67 CHECK TOTAL $1,761.30 1765 5/5/2021 ONE TIME PAY VENDOR ADRIANA DE OLIVEIRA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $180.00 CHECK TOTAL $180.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1767 5/5/2021 ONE TIME PAY VENDOR ALFRETTA PALMER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $15.00 CHECK TOTAL $15.00 1768 5/5/2021 ONE TIME PAY VENDOR AMY YEE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1769 5/5/2021 ONE TIME PAY VENDOR ASHLEE MIYAMOTO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $119.00 CHECK TOTAL $119.00 1770 5/5/2021 ONE TIME PAY VENDOR ATHENA LU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $140.00 CHECK TOTAL $140.00 1771 5/5/2021 ONE TIME PAY VENDOR BARBARA HAYWOOD RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $15.00 CHECK TOTAL $15.00 1772 5/5/2021 ONE TIME PAY VENDOR BILLY CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $156.00 CHECK TOTAL $156.00 1773 5/5/2021 ONE TIME PAY VENDOR CARMEN WONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1774 5/5/2021 ONE TIME PAY VENDOR CHARLENE YUKI LIK RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1775 5/5/2021 ONE TIME PAY VENDOR CHRISTOPHER GORGANI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $119.00 CHECK TOTAL $119.00 1776 5/5/2021 ONE TIME PAY VENDOR CHUNGFENG LAU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $154.00 CHECK TOTAL $154.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1777 5/5/2021 ONE TIME PAY VENDOR CYNTHIA ALATORRE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $180.00 CHECK TOTAL $180.00 1778 5/5/2021 ONE TIME PAY VENDOR CYNTHIA TAYLOR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $165.00 CHECK TOTAL $165.00 1779 5/5/2021 ONE TIME PAY VENDOR DANIELLE PARMENTIER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.00 CHECK TOTAL $14.00 1780 5/5/2021 ONE TIME PAY VENDOR DEBBIE LONGACRE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $193.20 CHECK TOTAL $193.20 1781 5/5/2021 ONE TIME PAY VENDOR FANG ZHANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $96.75 CHECK TOTAL $96.75 1782 5/5/2021 ONE TIME PAY VENDOR FIONA AUN-LING CHIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $123.00 CHECK TOTAL $123.00 1783 5/5/2021 ONE TIME PAY VENDOR FRANCIS WELLS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $14.37 CHECK TOTAL $14.37 1784 5/5/2021 ONE TIME PAY VENDOR HECTOR VEGA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $124.00 CHECK TOTAL $124.00 1785 5/5/2021 ONE TIME PAY VENDOR HUI CHI CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $145.50 CHECK TOTAL $145.50 1786 5/5/2021 ONE TIME PAY VENDOR JAMIE AQUINO RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1787 5/5/2021 ONE TIME PAY VENDOR JANE BEKE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $15.00 CHECK TOTAL $15.00 1788 5/5/2021 ONE TIME PAY VENDOR JENNIFER TSUEI RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1789 5/5/2021 ONE TIME PAY VENDOR JERRY PAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $189.00 CHECK TOTAL $189.00 1790 5/5/2021 ONE TIME PAY VENDOR JIAYI GUO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $145.50 CHECK TOTAL $145.50 1791 5/5/2021 ONE TIME PAY VENDOR JIEJUN XU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $171.00 CHECK TOTAL $171.00 1792 5/5/2021 ONE TIME PAY VENDOR JO ANN ALEJO ANCHETA RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 1793 5/5/2021 ONE TIME PAY VENDOR KATHERINE LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $157.17 CHECK TOTAL $157.17 1794 5/5/2021 ONE TIME PAY VENDOR KEVIN WHITE RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1795 5/5/2021 ONE TIME PAY VENDOR LUZ ZAMBRANO EVENT REFUND 100 20202 $2,865.33 CHECK TOTAL $2,865.33 1796 5/5/2021 ONE TIME PAY VENDOR LYNETTE TAMAYO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $144.00 CHECK TOTAL $144.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1797 5/5/2021 ONE TIME PAY VENDOR MALIK WILDS RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1798 5/5/2021 ONE TIME PAY VENDOR MARILYN MEMORY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $130.00 CHECK TOTAL $130.00 1799 5/5/2021 ONE TIME PAY VENDOR MARY ANN ALINAS RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 1800 5/5/2021 ONE TIME PAY VENDOR PAT WONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $14.11 CHECK TOTAL $14.11 1801 5/5/2021 ONE TIME PAY VENDOR PRINCESS WONG RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1802 5/5/2021 ONE TIME PAY VENDOR RUDY BARILLEAUX RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 1803 5/5/2021 ONE TIME PAY VENDOR SHERI SMITH RECREATION HOUSEHOLD REFUND DUE TO COVID-19 100 20202 $14.37 CHECK TOTAL $14.37 1804 5/5/2021 ONE TIME PAY VENDOR SOON KIM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $185.50 CHECK TOTAL $185.50 1805 5/5/2021 REGIONAL CHAMBER OF COMMERCE CHAMBER OF COMMERCE SERVICES IN MARCH & APRIL 2021 100150 55000 $2,000.00 CHECK TOTAL $2,000.00 1806 5/5/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2021 206650 55620 $356.40 5/5/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2021 206650 55610 $1,425.60 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1806 5/5/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2021 EZ PASS 206650 55620 $8.40 5/5/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2021 EZ PASS 206650 55610 $33.60 CHECK TOTAL $1,824.00 1807 5/5/2021 RETAIL MARKETING SERVICES INC FEBRUARY CART RETRIEVAL 250170 55000 $275.00 5/5/2021 RETAIL MARKETING SERVICES INC JANUARY CART RETRIEVAL 250170 55000 $275.00 CHECK TOTAL $550.00 1808 5/5/2021 S C SIGNS AND SUPPLIES LLC ROAD MAINTENANCE SUPPLIES - SIGNS 100655 51250 $872.72 CHECK TOTAL $872.72 1809 5/5/2021 SC FUELS FLEET VEHICLES FUEL 502620 52330 $39.35 5/5/2021 SC FUELS FLEET VEHICLES FUEL 502130 52330 $42.87 5/5/2021 SC FUELS FLEET VEHICLES FUEL 502655 52330 $594.01 5/5/2021 SC FUELS FLEET VEHICLES FUEL 502630 52330 $768.40 CHECK TOTAL $1,444.63 1810 5/5/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - MAR 2021 207650 55536 $4,554.00 5/5/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINT - CALL OUTS MAR-2021 207650 55536 $6,393.65 5/5/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINT - SUPPLY PULLBOX LID 207650 55536 $201.48 5/5/2021 SIEMENS INDUSTRY INC TS MAINT - GRAND/GOLDEN SPRINGS CONDUIT REPAIR 207650 55536 $445.50 CHECK TOTAL $11,594.63 1811 5/5/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD - 3.17.21 - 4.14.21 238638 52210 $14.30 5/5/2021 SOUTHERN CALIFORNIA EDISON 1000 S. LEMON - 3.16.21 - 4.13.21 238638 52210 $14.30 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1811 5/5/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON ROAD - 3.17.21 - 4.14.21 238638 52210 $14.14 5/5/2021 SOUTHERN CALIFORNIA EDISON CITY HALL - 3.17.21 - 4.14.21 100620 52210 $9,583.88 5/5/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING ROAD - 3.17.21 - 4.14.21 238638 52210 $14.30 5/5/2021 SOUTHERN CALIFORNIA EDISON 20980 E. CANYON RIDGE 3.15.21 - 4.12.21 241641 52210 $14.14 5/5/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON - 3.15.21 - 4.12.21 100630 52210 $14.91 5/5/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY 3.15.21 - 4.12.21 241641 52210 $14.14 5/5/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD - 3.17.21 - 4.14.21 238638 52210 $13.25 5/5/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON ROAD 3.22.21 - 4.21.21 238638 52210 $15.40 5/5/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD 3.23.21 - 4.22.21 100630 52210 $49.91 CHECK TOTAL $9,762.67 1812 5/5/2021 SWRCB ACCOUNTING OFFICE ANNUAL PERMIT FEE - 20/21 100610 54200 $11,237.50 5/5/2021 SWRCB ACCOUNTING OFFICE ANNUAL PERMIT FEE - 20/21 201610 54200 $11,237.50 CHECK TOTAL $22,475.00 1813 5/5/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - MAR 2021 502630 52312 $19.99 5/5/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - MAR 2021 502430 52312 $88.94 5/5/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - MAR 2021 502620 52312 $144.61 5/5/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - MAR 2021 502655 52312 $168.94 CHECK TOTAL $422.48 1814 5/5/2021 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $4,364.22 CHECK TOTAL $4,364.22 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1815 5/5/2021 TERRYBERRY SERVICE PINS 100220 52520 $1,381.07 CHECK TOTAL $1,381.07 1816 5/5/2021 THE GAS COMPANY CITY HALL - APR 2021 100620 52215 $651.14 5/5/2021 THE GAS COMPANY DIAMOND BAR CENTER 3.17.21 - 4.15.21 100510 52215 $622.91 CHECK TOTAL $1,274.05 1817 5/5/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MEETING 4/27/21-24206 GINGERWOOD 100 22107 $717.50 CHECK TOTAL $717.50 1818 5/5/2021 THE WINDMILL ADS DBC AND EMERGENCY ALERT SIGNUP 100240 52160 $500.00 5/5/2021 THE WINDMILL ADS DBC AND EMERGENCY ALERT SIGNUP 100510 52160 $500.00 CHECK TOTAL $1,000.00 1819 5/5/2021 ULINE INC FY2020-21 - COVID SUPPLIES TEMP. CHECK CARTS 100350 51200 $1,129.39 CHECK TOTAL $1,129.39 1820 5/5/2021 UNITED STATES TREASURY 941 FOR 2021 1ST QTR PAYROLL TAX EIN 95-4210629 100 21102 $1.03 CHECK TOTAL $1.03 1821 5/5/2021 US BANK CALCARD STATEMENT - APRIL 2021 999 28100 $9,889.96 CHECK TOTAL $9,889.96 1822 5/5/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES - MAR 2021 100655 55510 $15,712.20 CHECK TOTAL $15,712.20 1823 5/5/2021 VERIZON WIRELESS WIRELESS PHONE SERVICE - PW/CD 3/17-4/16/21 100230 52200 $2,543.01 CHECK TOTAL $2,543.01 1824 5/5/2021 WALNUT VALLEY WATER DISTRICT PARKS - MAR 2021 100630 52220 $9,131.42 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1824 5/5/2021 WALNUT VALLEY WATER DISTRICT DIST 38 - MAR 2021 238638 52220 $5,719.22 5/5/2021 WALNUT VALLEY WATER DISTRICT DIST 39 - MAR 2021 239639 52220 $3,926.24 5/5/2021 WALNUT VALLEY WATER DISTRICT DIST 41 (PT. 1) - MAR 2021 241641 52220 $33.58 5/5/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER - MAR 2021 100510 52220 $229.54 5/5/2021 WALNUT VALLEY WATER DISTRICT CITY HALL - MAR 2021 100620 52220 $602.26 5/5/2021 WALNUT VALLEY WATER DISTRICT RECYCLED - MAR 2021 238638 52220 $438.84 5/5/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (PT. 2) MAR 2021 241641 52220 $2,194.99 5/5/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 - MAR 2021 100630 52220 $739.99 CHECK TOTAL $23,016.08 1825 5/5/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $244.62 5/5/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $489.25 CHECK TOTAL $733.87 1826 5/5/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1810 DIAMOND KNOLL LANE 100 22109 $200.00 5/5/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23509 RIDGELINE 100 22109 $600.00 CHECK TOTAL $800.00 1828 2/22/2021 EMPLOYMENT DEVELOPMENT DEPARTMENT UI BENEFIT CHARGE 3RD QTR 2020 106220 50062 $2,683.48 CHECK TOTAL $2,683.48 1830 5/7/2021 MUFG UNION BANK NA DEBT SERVICE PAYMENT 401 11000 ($0.78) 5/7/2021 MUFG UNION BANK NA DEBT SERVICE PAYMENT 401510 57100 $189,453.13 5/7/2021 MUFG UNION BANK NA DEBT SERVICE PAYMENT 401510 57000 $485,000.00 CHECK TOTAL $674,452.35 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1831 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 225 21106 $34.07 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 239 21106 $125.89 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 241 21106 $125.89 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 100220 50062 $143.15 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 238 21106 $251.77 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 201 21106 $405.55 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 106 21106 $542.49 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 206 21106 $543.41 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 207 21106 $685.76 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 250 21106 $737.31 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 105220 50048 $1,287.00 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 100 10000 $8,996.49 5/14/2021 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2021 100 21106 $42,283.44 CHECK TOTAL $56,162.22 1832 5/14/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 05/14/2021 225 21118 $1.11 5/14/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 05/14/2021 207 21118 $13.10 5/14/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 05/14/2021 250 21118 $22.83 5/14/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 05/14/2021 206 21118 $30.37 5/14/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 05/14/2021 100 21118 $1,224.87 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1832 CHECK TOTAL $1,292.28 1833 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 106 21109 $0.85 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 225 21109 $64.13 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 239 21109 $100.15 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 241 21109 $100.15 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 238 21109 $200.30 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 207 21109 $460.96 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 201 21109 $561.28 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 206 21109 $1,075.84 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 250 21109 $1,360.81 5/14/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP/ROTH CONTRIBUTIONS & LOAN PYMTS 05/14/21 100 21109 $47,031.38 CHECK TOTAL $50,955.85 1834 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 225 21110 $51.45 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 239 21110 $75.33 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 241 21110 $75.33 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 106 21110 $134.95 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 238 21110 $150.66 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 201 21110 $404.71 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 207 21110 $528.67 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1834 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 206 21110 $644.79 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 250 21110 $967.25 5/14/2021 CALPERS PENSION CONTRIBUTION 04/24/21- 05/07/21 100 21110 $31,783.08 CHECK TOTAL $34,816.22 2344 5/20/2021 AFLAC SUPP INSURANCE PREMIUM APRIL 2021 225 21117 $0.63 5/20/2021 AFLAC SUPP INSURANCE PREMIUM APRIL 2021 201 21117 $6.02 5/20/2021 AFLAC SUPP INSURANCE PREMIUM APRIL 2021 250 21117 $45.29 5/20/2021 AFLAC SUPP INSURANCE PREMIUM APRIL 2021 207 21117 $66.57 5/20/2021 AFLAC SUPP INSURANCE PREMIUM APRIL 2021 206 21117 $128.41 5/20/2021 AFLAC SUPP INSURANCE PREMIUM APRIL 2021 100 21117 $2,006.20 CHECK TOTAL $2,253.12 2345 5/20/2021 AIRGAS INC HELIUM 100630 51200 $7.74 5/20/2021 AIRGAS INC HELIUM 100520 51200 $90.00 CHECK TOTAL $97.74 2346 5/20/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - APR 2021 100630 52320 $70.00 5/20/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - APR 2021 100510 52320 $105.00 5/20/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - APR 2021 100620 52320 $120.00 CHECK TOTAL $295.00 2347 5/20/2021 BARR & CLARK INC HOME IMPR PROJ-ASBESTOS TESTING-23540 CASA LOMA 225440 54900 $561.00 5/20/2021 BARR & CLARK INC HOME IMPR PROJ-ASBESTOS ABATEMENT-23540 CASA LOMA 225440 54900 $550.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2347 CHECK TOTAL $1,111.00 2348 5/20/2021 ROBYN A BECKWITH PLANTS REPLACEMENT FOR CITY HALL IN MAY 2021 100620 52320 $958.00 CHECK TOTAL $958.00 2349 5/20/2021 BEGINNERS EDGE SPORTS TRAINING LLC INSTRUCTOR PAYMENT FOR W/S 2021 100520 55320 $990.00 CHECK TOTAL $990.00 2350 5/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - APR 2021 100620 52320 $156.51 5/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - APR 2021 100630 55505 $387.63 5/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - APR 2021 238638 52320 $155.44 5/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - APR 2021 100620 52320 $189.17 5/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - APR 2021 100510 52320 $258.25 5/20/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - APR 2021 100630 55505 $981.54 CHECK TOTAL $2,128.54 2351 5/20/2021 JOHN E BISHOP INSTRUCTOR PAYMENT FOR W/S 2021 100520 55320 $150.00 CHECK TOTAL $150.00 2352 5/20/2021 BLUEBEAM INC ANNUAL MAINT. RENEWAL - BLUEBEAM SERVICES 21/22 100230 52314 $2,980.00 CHECK TOTAL $2,980.00 2353 5/20/2021 BREAUX KATHY INSTRUCTOR PAYMENT W/S 2021 100520 55320 $84.60 CHECK TOTAL $84.60 2354 5/20/2021 CENGAGE LEARNING INC INSTRUCTOR PAYMENT W/S 2021 100520 55320 $295.00 CHECK TOTAL $295.00 2355 5/20/2021 CHICAGO TITLE COMPANY HOME IMP PROJ-205 PINTADO-POLICY OF INS TITLE 225440 54900 $100.00 5/20/2021 CHICAGO TITLE COMPANY HOME IMP PROJ-1731 KIOWA CREST- RECORDING FEES 225440 54900 $20.00 CHECK TOTAL $120.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2356 5/20/2021 CITY CLERKS ASSOCIATION OF CALIFORNIA VIRTUAL P&P WRITING WORKSHOP FOR KRISTINA 100130 52500 $35.00 CHECK TOTAL $35.00 2357 5/20/2021 CLEAN HARBORS ENVIRONMENTAL SERVICES INC SYCAMORE PARK HHW 250170 55000 $490.88 CHECK TOTAL $490.88 2358 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 1/31 - 2/27/21 100 22109 $55.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 1/31 - 2/27/21 100 22107 $720.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 1/31 - 2/27/21 100 22107 $1,230.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 1/31 - 2/27/21 100 22107 $1,255.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 1/31 - 2/27/21 100 22107 $1,510.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 2/28 - 3/27/21 100 22107 $275.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 2/28 - 3/27/21 100 22107 $807.50 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 2/28 - 3/27/21 100 22107 $1,580.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 2/28 - 3/27/21 100 22107 $2,270.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC ON-CALL LANDSCAPE PLAN CHECK - 850 S BREA CYN 100 22109 $765.00 5/20/2021 DAVID EVANS AND ASSOCIATES INC ON-CALL LANDSCAPE PLAN CHECK - 1139 S. DBB 100 22109 $330.00 CHECK TOTAL $10,797.50 2359 5/20/2021 DELTA DENTAL HMO DENTAL PREMIUM MAY 2021 206 21105 $1.00 5/20/2021 DELTA DENTAL HMO DENTAL PREMIUM MAY 2021 207 21105 $1.00 5/20/2021 DELTA DENTAL HMO DENTAL PREMIUM MAY 2021 250 21105 $1.03 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2359 5/20/2021 DELTA DENTAL HMO DENTAL PREMIUM MAY 2021 106 21105 $15.45 5/20/2021 DELTA DENTAL HMO DENTAL PREMIUM MAY 2021 100 21105 $304.34 CHECK TOTAL $322.82 2360 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 106 21105 $1.80 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 225 21105 $4.83 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 239 21105 $16.30 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 241 21105 $16.30 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 238 21105 $32.59 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 201 21105 $56.26 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 207 21105 $94.65 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 206 21105 $113.35 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 250 21105 $133.25 5/20/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM MAY 2021 100 21105 $4,520.61 CHECK TOTAL $4,989.94 2361 5/20/2021 DEPARTMENT OF JUSTICE LIVESCAN 100220 52510 $64.00 CHECK TOTAL $64.00 2362 5/20/2021 DISCOVERY SCIENCE CENTER OF ORANGE ASSEMBLY FOR EARTH DAY 250170 54900 $400.00 CHECK TOTAL $400.00 2363 5/20/2021 DMPR 4 LLC STORAGE RENTAL IN JUNE-UNIT #140,376,092,371,2957 100130 52302 $1,576.00 CHECK TOTAL $1,576.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2364 5/20/2021 DS SERVICES OF AMERICA INC WATER SERVICE - APR & MAY 2021 100630 51200 $214.69 CHECK TOTAL $214.69 2365 5/20/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - APR 2021 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 2366 5/20/2021 EIDE BAILLY LLP PROF SERVICES FINANCE - APRIL 2021 100130 54900 $19,840.84 CHECK TOTAL $19,840.84 2367 5/20/2021 EWING IRRIGATION PRODUCTS INC CIVIC CENTER - SMALL TOOLS & EQUIPMENT 100620 51300 $316.99 CHECK TOTAL $316.99 2368 5/20/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-CITY ATY-PC 3/23/21 AGENDA PKT 100410 52170 $22.75 CHECK TOTAL $22.75 2369 5/20/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $16.57 CHECK TOTAL $16.57 2370 5/20/2021 FEHR & PEERS PS/ENGR - TRAFFIC RELATED PROJECTS - FEB 2021 100615 54410 $11,332.91 5/20/2021 FEHR & PEERS PS/TRAFFIC ENGR - VARIOUS PROJECTS MAR 2021 100615 54410 $4,349.36 5/20/2021 FEHR & PEERS PS/ENGR - VARIOUS TRAFFIC- RELATED PROJ. APR 2021 100615 54410 $5,535.34 CHECK TOTAL $21,217.61 2371 5/20/2021 FUN EXPRESS LLC BUNNY BOX SUPPLIES 100520 51200 $398.58 CHECK TOTAL $398.58 2372 5/20/2021 GENESIS PRO ROOFING INC HOME IMPROVEMENT PROJECT-23540 CASA LOMA 225440 54900 $17,010.00 CHECK TOTAL $17,010.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2373 5/20/2021 GLASDON INC ORGANIC LINERS 250170 51200 $284.15 CHECK TOTAL $284.15 2374 5/20/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-APRIL 2021 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 2375 5/20/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - APR 2021 100630 55505 $2,450.00 5/20/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - APR 2021 100510 55505 $5,400.00 5/20/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - APR 2021 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 2376 5/20/2021 HARBOR TRUCK BODIES INC 2006 HARBOR TRUCK BODY FOR NEW FORD F-450 502990 56115 $9,989.04 5/20/2021 HARBOR TRUCK BODIES INC RE: PURCHASE ORDER 200150 502630 52312 $1.09 CHECK TOTAL $9,990.13 2377 5/20/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 502630 52312 $98.23 5/20/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 100630 52320 $119.33 5/20/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 100510 52320 $164.43 CHECK TOTAL $381.99 2378 5/20/2021 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CARE & CONTROL SERVICES IN APRIL 2021 100340 55404 $16,690.33 CHECK TOTAL $16,690.33 2379 5/20/2021 JIVE COMMUNICATIONS INC CITYWIDE TELEPHONE SERVICE - MAY 2021 100230 52200 $2,466.96 CHECK TOTAL $2,466.96 2380 5/20/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICE FOR JUNE 2021 100130 54900 $2,500.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2380 CHECK TOTAL $2,500.00 2381 5/20/2021 JOHN L HUNTER & ASSOC INC INSPECTION - TR53430 MILLENIUM 100 22109 $143.75 5/20/2021 JOHN L HUNTER & ASSOC INC INSPECTION - LOT 5 TR53670 100 22109 $453.75 5/20/2021 JOHN L HUNTER & ASSOC INC LID - CROOKED CREEK PROJECT 100 22107 $797.50 5/20/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - CROOKED CREEK DEV. 100 22107 $290.00 CHECK TOTAL $1,685.00 2382 5/20/2021 KENS HARDWARE MAINTENANCE SUPPLIES 502655 52312 $13.12 5/20/2021 KENS HARDWARE MAINTENANCE SUPPLIES 502430 52312 $32.28 5/20/2021 KENS HARDWARE MAINTENANCE SUPPLIES 100510 52320 $185.32 5/20/2021 KENS HARDWARE MAINTENANCE SUPPLIES 100620 51200 $430.20 5/20/2021 KENS HARDWARE MAINTENANCE SUPPLIES 100655 51250 $757.60 5/20/2021 KENS HARDWARE MAINTENANCE SUPPLIES 100630 52320 $1,311.63 CHECK TOTAL $2,730.15 2383 5/20/2021 LOS ANGELES COUNTY FIRE DEPARTMENT HAZARDOUS MATERIALS DISCLOSURE PROGRAM 100620 51200 $205.50 CHECK TOTAL $205.50 2384 5/20/2021 LIEBE SHERI-LYN INTRUCTOR PAYMENT FOR W/S 2021 100520 55320 $180.00 CHECK TOTAL $180.00 2385 5/20/2021 LOOMIS COURIER SVCS - MAY 2021 100510 54900 $320.44 5/20/2021 LOOMIS COURIER SVCS - MAY 2021 100210 54900 $323.01 CHECK TOTAL $643.45 2386 5/20/2021 LOS ANGELES COUNTY DEVELOPMENT AUTH CDBG LOAN PAY-HIP 222 225 48935 $20,000.00 CHECK TOTAL $20,000.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2387 5/20/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINTENANCE @ SYCAMORE CANYON PARK 100630 52320 $6,004.76 CHECK TOTAL $6,004.76 2388 5/20/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVCS - 03/21 SWEEPING 100310 55402 $702.72 5/20/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVS - APRIL 2021 100310 55400 $589,029.04 CHECK TOTAL $589,731.76 2389 5/20/2021 LW POSTNET INC DIRECTIONAL SIGNAGE 250170 52110 $963.60 CHECK TOTAL $963.60 2390 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 225 21114 $0.15 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 239 21114 $0.24 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 241 21114 $0.24 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 238 21114 $0.48 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 106 21114 $0.97 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 201 21114 $1.47 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 207 21114 $1.48 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 206 21114 $2.32 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 250 21114 $3.49 5/20/2021 MANAGED HEALTH NETWORK EAP PREMIUM MAY 2021 100 21114 $137.96 CHECK TOTAL $148.80 2391 5/20/2021 MARK SHANNON ANNUAL FIRE EXTINGUISHER MAINTENANCE - DBC 100510 52310 $131.36 5/20/2021 MARK SHANNON ANNUAL FIRE EXTINGUISHER MAINT - CITY HALL & PARKS 100630 52320 $186.42 5/20/2021 MARK SHANNON ANNUAL FIRE EXTINGUISHER MAINT - CITY HALL & PARKS 502620 52312 $280.92 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2391 5/20/2021 MARK SHANNON ANNUAL FIRE EXTINGUISHER MAINT - CITY HALL & PARKS 100620 52320 $321.44 CHECK TOTAL $920.14 2392 5/20/2021 MCE CORPORATION STREET MAINT & VEG CONTROL - APR 2021 100655 55528 $13,350.02 5/20/2021 MCE CORPORATION LANDSCAPE MAINTENANCE - LLAD 38, 39, 41 - APR 2021 241641 55524 $4,922.61 5/20/2021 MCE CORPORATION LANDSCAPE MAINTENANCE - LLAD 38, 39, 41 - APR 2021 239639 55524 $12,173.54 5/20/2021 MCE CORPORATION LANDSCAPE MAINTENANCE - LLAD 38, 39, 41 - APR 2021 238638 55524 $14,806.30 CHECK TOTAL $45,252.47 2393 5/20/2021 MERCURY DISPOSAL SYSTEMS INC ACE HARDWARE RECYCLING 250170 55000 $1,018.69 CHECK TOTAL $1,018.69 2394 5/20/2021 MICHAEL MINARDO PUBLIC HEARING ENVELOPES 100410 51200 $372.30 CHECK TOTAL $372.30 2395 5/20/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - MARCH 2021 206650 55560 $11,146.36 CHECK TOTAL $11,146.36 2396 5/20/2021 NORTHERN SAFETY CO INC ROAD MAINTENANCE SUPPLIES 100655 51250 $389.21 CHECK TOTAL $389.21 2397 5/20/2021 OFFICE SOLUTIONS SUPPLIES - FINANCE 100210 51200 $27.15 5/20/2021 OFFICE SOLUTIONS SUPPLIES - CITY MANAGER 100130 51200 $678.04 CHECK TOTAL $705.19 2398 5/20/2021 ONE TIME PAY VENDOR AHMED ELDRAGEELY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2399 5/20/2021 ONE TIME PAY VENDOR ASHLEY RUO HUANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2400 5/20/2021 ONE TIME PAY VENDOR CARMEN ESCOBAR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2401 5/20/2021 ONE TIME PAY VENDOR CHRIS HUBERT RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2402 5/20/2021 ONE TIME PAY VENDOR DAI GUANGUAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2403 5/20/2021 ONE TIME PAY VENDOR DANIEL CHANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2404 5/20/2021 ONE TIME PAY VENDOR DANIEL FEDERICO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2405 5/20/2021 ONE TIME PAY VENDOR DIANE DOWELL RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2406 5/20/2021 ONE TIME PAY VENDOR ERICK CARPENTER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2407 5/20/2021 ONE TIME PAY VENDOR ERICK GUZMAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2408 5/20/2021 ONE TIME PAY VENDOR ERNESTO CONTRERAS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2409 5/20/2021 ONE TIME PAY VENDOR FNU JINGHUI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2410 5/20/2021 ONE TIME PAY VENDOR GRANDWAY CONSTRUCTION, LLC BOND RELEASE - GEOTECH/GRADING 2775 SHADOW CYN DR. 100 22109 $13,952.09 CHECK TOTAL $13,952.09 2411 5/20/2021 ONE TIME PAY VENDOR GUILLERMO PAREDES EVENT REFUND 100 20202 $1,555.91 CHECK TOTAL $1,555.91 2412 5/20/2021 ONE TIME PAY VENDOR HING HUNG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2413 5/20/2021 ONE TIME PAY VENDOR JACQUELINE JARO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2414 5/20/2021 ONE TIME PAY VENDOR JASON BECK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2415 5/20/2021 ONE TIME PAY VENDOR JINGBIN JI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2416 5/20/2021 ONE TIME PAY VENDOR JUAN BATEMAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $13.75 CHECK TOTAL $13.75 2417 5/20/2021 ONE TIME PAY VENDOR KAI JONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2418 5/20/2021 ONE TIME PAY VENDOR LINH HUA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2419 5/20/2021 ONE TIME PAY VENDOR MANDY CLARK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2420 5/20/2021 ONE TIME PAY VENDOR MAURICIO GALLARDO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2421 5/20/2021 ONE TIME PAY VENDOR MORRECO COLEMAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2422 5/20/2021 ONE TIME PAY VENDOR NIVAL IBRAHIM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2423 5/20/2021 ONE TIME PAY VENDOR PANKAJ MITAL BOND RELEASE - GEOTECH/GRADING INSPECTION FEES 100 22109 $4,780.90 CHECK TOTAL $4,780.90 2424 5/20/2021 ONE TIME PAY VENDOR PETER CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2425 5/20/2021 ONE TIME PAY VENDOR PIETRO CAMBIASO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2426 5/20/2021 ONE TIME PAY VENDOR PRISCILLA GIBBS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2427 5/20/2021 ONE TIME PAY VENDOR RAINBOW CHUNG-OU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2428 5/20/2021 ONE TIME PAY VENDOR SANDEEP CHAWLA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2429 5/20/2021 ONE TIME PAY VENDOR SANHUA FANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2430 5/20/2021 ONE TIME PAY VENDOR SERENA BROMLEY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2431 5/20/2021 ONE TIME PAY VENDOR SHARON ALTMAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $152.00 CHECK TOTAL $152.00 2433 5/20/2021 ONE TIME PAY VENDOR SONG CHOI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2435 5/20/2021 ONE TIME PAY VENDOR TEHMINA FASIH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2436 5/20/2021 ONE TIME PAY VENDOR THAI FOO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $14.37 CHECK TOTAL $14.37 2437 5/20/2021 ONE TIME PAY VENDOR VY CHAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2438 5/20/2021 ONE TIME PAY VENDOR YING-MING CHU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2439 5/20/2021 ONE TIME PAY VENDOR YINGBANG XU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $233.75 CHECK TOTAL $233.75 2440 5/20/2021 ONE TIME PAY VENDOR ZACHARIAH HAWK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2441 5/20/2021 ONE TIME PAY VENDOR ZHEN ZHAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $170.00 CHECK TOTAL $170.00 2442 5/20/2021 ONE TIME PAY VENDOR ZOE ZHENG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $163.00 CHECK TOTAL $163.00 2443 5/20/2021 ONE TIME PAY VENDOR ACETEK ROOFING CD DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 2444 5/20/2021 ONE TIME PAY VENDOR MCCORMACK ROOFING CD DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 2445 5/20/2021 PROTECTION ONE INC SYCAMORE CANYON PARK 5.28.21 - 8.27.21 100630 52320 $171.18 CHECK TOTAL $171.18 2446 5/20/2021 PROTECTION ONE INC CITY HALL 5.29.21 - 6.28.21 100620 52320 $35.13 CHECK TOTAL $35.13 2447 5/20/2021 PUBLIC STORAGE #23051 RENTAL STORAGE UNIT #2108 IN JUNE 2021 100130 52302 $466.00 CHECK TOTAL $466.00 2448 5/20/2021 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING - DBC 100510 52320 $135.00 CHECK TOTAL $135.00 2449 5/20/2021 QUINN RENTAL SERVICES ROAD MAINTENANCE 100655 51300 $157.11 CHECK TOTAL $157.11 2450 5/20/2021 REGIONAL TAP SERVICE CENTER FOOTHILL TAP SERVICES - APRIL 2021 206650 55610 $284.00 5/20/2021 REGIONAL TAP SERVICE CENTER FOOTHILL TAP SERVICES - APRIL 2021 206650 55620 $1,136.00 CHECK TOTAL $1,420.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2451 5/20/2021 RETAIL MARKETING SERVICES INC MARCH CART RETRIEVAL 250170 55000 $335.00 CHECK TOTAL $335.00 2452 5/20/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES- MARCH 2021 100420 55100 $40,946.68 5/20/2021 RKA CONSULTING GROUP PLANNING ASSISTANCE - MARCH 2021 100420 55100 $2,100.00 CHECK TOTAL $43,046.68 2453 5/20/2021 SAN GABRIEL CONSERVATION CORP ACE HARDWARE CLEAN UP 250170 55000 $273.11 CHECK TOTAL $273.11 2454 5/20/2021 SC FUELS FUEL - FLEET VEHICLES 502130 52330 $44.36 5/20/2021 SC FUELS FUEL - FLEET VEHICLES 502430 52330 $83.50 5/20/2021 SC FUELS FUEL - FLEET VEHICLES 502620 52330 $124.39 5/20/2021 SC FUELS FUEL - FLEET VEHICLES 502630 52330 $585.81 5/20/2021 SC FUELS FUEL - FLEET VEHICLES 502655 52330 $693.73 5/20/2021 SC FUELS FUEL - FLEET VEHICLES - MAY 2021 502130 52330 $83.30 5/20/2021 SC FUELS FUEL - FLEET VEHICLES - MAY 2021 502620 52330 $91.26 5/20/2021 SC FUELS FUEL - FLEET VEHICLES - MAY 2021 502430 52330 $119.16 5/20/2021 SC FUELS FUEL - FLEET VEHICLES - MAY 2021 502630 52330 $575.61 5/20/2021 SC FUELS FUEL - FLEET VEHICLES - MAY 2021 502655 52330 $905.79 CHECK TOTAL $3,306.91 2455 5/20/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINT - CALL-OUTS - FEB 2021 207650 55536 $8,530.43 5/20/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINT - FEB 2021 207650 55536 $4,554.00 5/20/2021 SIEMENS INDUSTRY INC RETENTION PAYMENT-BBS PROJECT 301 29004 $9,413.92 CHECK TOTAL $22,498.35 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2456 5/20/2021 SIMPSON ADVERTISING INC DESIGN OF JUNE 2021 FOUR-PAGE NEWSLETTER 100240 54900 $1,575.00 5/20/2021 SIMPSON ADVERTISING INC USED OIL INFO CARD 2021 250170 52110 $675.00 CHECK TOTAL $2,250.00 2457 5/20/2021 SOCIAL VOCATIONAL SERVICES WEED ABATEMENT - APR 2021 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 2458 5/20/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 - 3.25.21 - 4.27.21 241641 52210 $166.44 5/20/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 - 3.25.21 - 4.27.21 238638 52210 $370.71 5/20/2021 SOUTHERN CALIFORNIA EDISON 575 DBB & 20671 GOLDEN SPRINGS - 4.1.21 - 4.29.21 238638 52210 $59.79 5/20/2021 SOUTHERN CALIFORNIA EDISON 1600 GRAND - 3.4.21 - 5.2.21 100510 52210 $5,984.65 5/20/2021 SOUTHERN CALIFORNIA EDISON PARKS - 3.25.21 - 4.27.21 100630 52210 $908.89 5/20/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 - 3.25.21 - 4.27.21 239639 52210 $274.13 5/20/2021 SOUTHERN CALIFORNIA EDISON CITY HALL - PT 2 - APR 2021 100620 52210 $31.35 5/20/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND 4.12.21 - 5.10.21 238638 52210 $29.20 5/20/2021 SOUTHERN CALIFORNIA EDISON 20980 E. CANYON RIDGE 4.13.21 - 5.11.21 241641 52210 $14.30 5/20/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON 4.13.21 - 5.11.21 100630 52210 $14.79 5/20/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY 4.13.21 - 5.11.21 241641 52210 $14.14 5/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC1 100655 52210 $131.67 5/20/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 100655 52210 $110.35 5/20/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET XING 4.15.21 - 5.13.21 238638 52210 $14.30 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2458 5/20/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD 4.15.21 - 5.13.21 238638 52210 $13.25 5/20/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON RD 4.15.21 - 5.13.21 238638 52210 $14.30 5/20/2021 SOUTHERN CALIFORNIA EDISON CITY HALL 4.15.21 - 5.13.21 100620 52210 $10,284.38 5/20/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON RD 4.15.21 - 5.13.21 238638 52210 $14.30 5/20/2021 SOUTHERN CALIFORNIA EDISON 1000 S. LEMON 4.14.21 - 5.12.21 238638 52210 $14.65 5/20/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 3.1.21 - 3.29.21 239639 52210 $14.14 CHECK TOTAL $18,479.73 2459 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 239 21107 $1.27 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 241 21107 $1.27 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 225 21107 $1.70 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 238 21107 $2.55 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 225 21113 $2.73 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 239 21113 $5.03 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 241 21113 $5.03 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 106 21107 $5.18 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 238 21113 $10.07 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 106 21113 $10.35 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 207 21107 $11.19 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 206 21107 $15.87 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2459 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 201 21107 $22.21 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 201 21113 $24.75 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 207 21113 $30.46 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 250 21107 $35.99 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 206 21113 $37.49 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 250 21113 $60.48 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 100 21107 $1,560.45 5/20/2021 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2021 100 21113 $1,982.39 CHECK TOTAL $3,826.46 2460 5/20/2021 STATEWIDE TRAFFIC SAFETY & SIGNS VEHICLE WORK/SAFETY LIGHTING 502990 56116 $8,422.06 CHECK TOTAL $8,422.06 2461 5/20/2021 STUMP FENCE CO FENCING REPAIR- PAUL C GROW PARK 100630 52320 $1,350.00 CHECK TOTAL $1,350.00 2462 5/20/2021 THE GAS COMPANY DBC 4.15.21 - 5.14.21 100510 52215 $601.79 CHECK TOTAL $601.79 2463 5/20/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE 100620 52320 $2,328.46 CHECK TOTAL $2,328.46 2464 5/20/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE 502620 52312 $508.98 CHECK TOTAL $508.98 2465 5/20/2021 UNDERGROUND SERVICE ALERT OF SO CA DIG-ALERT/MONTHLY DATABASE MAINT FEE/TICKET CHARGE 100615 54410 $217.90 CHECK TOTAL $217.90 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2466 5/20/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - APR 2021 100230 55000 $594.00 5/20/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - FEB 2021 100230 55000 $594.00 CHECK TOTAL $1,188.00 2467 5/20/2021 US POSTAL SERVICE BULK MAIL PERMIT #3339 2021 100240 52170 $245.00 CHECK TOTAL $245.00 2468 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 225 21108 $1.79 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 239 21108 $5.54 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 241 21108 $5.54 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 238 21108 $11.09 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 106 21108 $12.32 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 201 21108 $18.80 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 207 21108 $33.59 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 250 21108 $42.87 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 206 21108 $52.09 5/20/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2021 100 21108 $1,798.07 CHECK TOTAL $1,981.70 2469 5/20/2021 WW GRAINGER INC PARKS & FACILITIES MAINT - FIRE HOSE 100630 52320 $55.79 5/20/2021 WW GRAINGER INC PARKS & FACILITES MAINT - FIRE HOSE ACCESSORIES 100630 52320 $99.56 CHECK TOTAL $155.35 2470 5/20/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 1 APR 100630 52220 $1,064.48 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2470 5/20/2021 WALNUT VALLEY WATER DISTRICT RECYCLED - APR 2021 238638 52220 $927.40 5/20/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 - APR 2021 239639 52220 $11,597.55 5/20/2021 WALNUT VALLEY WATER DISTRICT PARKS PT 2 - APR 2021 100630 52220 $19,127.42 5/20/2021 WALNUT VALLEY WATER DISTRICT DBC - APR 2021 100510 52220 $241.93 5/20/2021 WALNUT VALLEY WATER DISTRICT CITY HALL - APR 2021 100620 52220 $565.56 5/20/2021 WALNUT VALLEY WATER DISTRICT DIST 38 - APR 2021 238638 52220 $10,411.97 5/20/2021 WALNUT VALLEY WATER DISTRICT DIST 41 PT 1 - APR 2021 241641 52220 $33.58 CHECK TOTAL $43,969.89 2471 5/20/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $99.91 5/20/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $280.32 CHECK TOTAL $380.23 2472 5/20/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE AND MAINT - 4.1.21 - 4.15.21 100645 55522 $32,877.50 5/20/2021 WEST COAST ARBORISTS INC GRID 38 TREE CARE AND MAINT. 4.1.21 - 4.15.21 238638 55522 $3,395.00 5/20/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERING 4.1.21 - 4.15.21 100645 55522 $1,360.00 5/20/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT. 4.16.21 - 4.30.21 100645 55522 $7,945.00 5/20/2021 WEST COAST ARBORISTS INC GRID 38 TREE CARE AND MAINT. 4.16.21 - 4.30.21 238638 55522 $3,357.00 5/20/2021 WEST COAST ARBORISTS INC CITYWIDE TREE WATERIING 4.16.21 - 4.30.21 100645 55522 $2,040.00 CHECK TOTAL $50,974.50 2473 5/20/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2769 WAGON TRAIN 100 22109 $400.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2473 5/20/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23509 RIDGELINE ROAD 100 22109 $800.00 5/20/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 22589 PACIFIC LANE 100 22109 $420.00 5/20/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1810 DIAMOND KNOLL LANE 100 22109 $400.00 5/20/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2218 INDIAN CREEK ROAD 100 22109 $800.00 CHECK TOTAL $2,820.00 2474 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $92.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $161.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $176.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $253.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $690.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $1,173.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $3,036.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $3,197.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - MARCH 2021 100120 54020 $3,956.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100 22107 $23.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100 22107 $92.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100120 54020 $92.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100120 54020 $253.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100120 54020 $345.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100120 54020 $460.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100 22107 $1,173.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100120 54020 $1,334.00 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100120 54020 $2,755.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2474 5/20/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - FEBRUARY 2021 100120 54020 $8,487.00 CHECK TOTAL $27,748.37 2475 3/31/2021 EMPLOYMENT DEVELOPMENT DEPARTMENT UNEMPLOYMENT INSURANCE BENEFIT CHARGE 4TH QTR 2020 106220 50062 $14,293.45 CHECK TOTAL $14,293.45 2476 6/2/2021 ADORAMA BROADCAST EQUIPMENT - SWITCHER 270240 56116 $2,420.12 CHECK TOTAL $2,420.12 2477 6/2/2021 AMERICOMP GROUP LASER PRINTER/COPIER MAINT - APR- JUN 2021 100230 55000 $2,479.25 CHECK TOTAL $2,479.25 2478 6/2/2021 ANDREW WONG T&T COMMISSION STIPEND - JAN & MAR 2021 100610 52525 $90.00 CHECK TOTAL $90.00 2479 6/2/2021 ROBYN A BECKWITH PLANT MAINTENANCE IN CITY HALL FOR MAY 2021 100620 52320 $432.00 6/2/2021 ROBYN A BECKWITH PLANT MAINTENANCE @ DBC - MAY 2021 100510 51200 $200.00 CHECK TOTAL $632.00 2480 6/2/2021 CAL POLY POMONA FOUNDATION INC ORGANICS RECYCLING AD 250170 52160 $850.00 CHECK TOTAL $850.00 2481 6/2/2021 CHEM PRO LABORATORY INC QTRLY' WATER TREATMENT SERVICE - DBC 100510 52320 $155.00 6/2/2021 CHEM PRO LABORATORY INC WATER TREATMENT SERVICE - MAY 2021 - CITY HALL 100620 52320 $155.00 CHECK TOTAL $310.00 2482 6/2/2021 CHICAGO TITLE COMPANY HOME IMP PROJECT-RECORDING FEES-23540 CASA LOMA 225440 54900 $95.00 CHECK TOTAL $95.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2483 6/2/2021 CYNTHIA T QUAN T&T COMMISSIONER STIPEND - JAN & MAR 2021 100610 52525 $90.00 CHECK TOTAL $90.00 2484 6/2/2021 DAVID EVANS AND ASSOCIATES INC GRAND/GSD LANDSCAPE IMPR - APRIL 2021 301610 56105 $275.70 CHECK TOTAL $275.70 2485 6/2/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN MAY 100130 54900 $650.00 6/2/2021 CAROL A DENNIS MINUTE SECRETARY T&T COMMISSION MEETING - MAR 2021 100610 54900 $100.00 CHECK TOTAL $750.00 2486 6/2/2021 DOGGIE WALK BAGS INC DOGGIE BAGS - JUN 2021 250170 51200 $1,046.40 6/2/2021 DOGGIE WALK BAGS INC DOGGIE BAGS - JUN 2021 250170 51200 $1,231.20 CHECK TOTAL $2,277.60 2487 6/2/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL PC MTG REPORT- 9/22/20-22589 PACIFIC 100 22107 $23.00 6/2/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-PC STAFF RPRT- 9/22/20-22589 PACIFIC 100 22107 $22.75 6/2/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-PC AGENDA PKT- 9/22/20-ACA EGGART 100410 52170 $23.25 CHECK TOTAL $69.00 2488 6/2/2021 EXTERIOR PRODUCTS CORP AMERICAN FLAG INSTALLATION/REMOVAL 100630 55505 $5,895.00 CHECK TOTAL $5,895.00 2489 6/2/2021 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - MAR 2021 100610 52525 $45.00 CHECK TOTAL $45.00 2490 6/2/2021 GATEWAY CORP CENTER ASSOC ASSOCIATION DUES - JUNE 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2491 6/2/2021 GENESIS PRO ROOFING INC HOME IMPROVEMENT PROJECT-23540 CASA LOMA 225440 54900 $1,890.00 CHECK TOTAL $1,890.00 2492 6/2/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - MAY 2021 100630 55505 $2,450.00 6/2/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - MAY 2021 100510 55505 $5,400.00 6/2/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - MAY 2021 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 2493 6/2/2021 HARDY & HARPER INC ROAD MAINT SVCS - CITY HALL & SUMMITRIDGE PKNG LOT 100655 55512 $105,359.40 CHECK TOTAL $105,359.40 2494 6/2/2021 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CARE & CONTROL SERVICES FOR JUNE 2021 100340 55404 $16,690.33 CHECK TOTAL $16,690.33 2495 6/2/2021 INTEGRUS LLC COPIER/PRINTER MAINTENANCE - 4/18/21-5/18/21 100230 52100 $318.51 CHECK TOTAL $318.51 2496 6/2/2021 INTERIOR OFFICE SOLUTIONS DIAMOND BAR CENTER OFFICE SUPPLIES 100510 51200 $102.22 CHECK TOTAL $102.22 2497 6/2/2021 JACKSON'S AUTO SUPPLY/NAPA PARKS & FACILITIES OPERATING SUPPLIES 100630 51200 $536.29 CHECK TOTAL $536.29 2498 6/2/2021 JCL TRAFFIC SERVICES ROAD MAINTENANCE SUPPLIES 100655 51250 $1,626.24 CHECK TOTAL $1,626.24 2499 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES - STORMWATER COMPLIANCE - SEPT 2020 100610 54200 $1,151.25 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES - STORMWATER COMPLIANCE - SEPT 2020 201610 54200 $4,605.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2499 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE (JOHN HUNTER) 201610 54200 ($162.25) 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE (JOHN HUNTER) 100610 54200 $162.25 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE (JOHN HUNTER) 201610 54200 $811.25 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - MAR 2021 100610 54200 $830.00 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - TR5340 MILLENIUM 100 22109 $391.88 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - 2244 INDIAN CREEK 100 22109 $741.87 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - 22589 PACIFIC LANE 100 22109 $1,138.75 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - FEB 2021 201610 54200 $185.00 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - FEB 2021 (2) 100610 54200 $4,732.50 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES INSPECTION - 2176 ROCKY VIEW 100 22109 $865.00 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES - TR 53430 MILLENIUM 100 22109 $358.25 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES - 2244 INDIAN CREEK 100 22109 $358.25 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES - 2775 SHADOW CANYON 100 22109 $435.00 6/2/2021 JOHN L HUNTER & ASSOC INC NPDES - 22589 PACIFIC LANE 100 22109 $942.50 CHECK TOTAL $17,546.50 2500 6/2/2021 KIM K HSIEH T&T COMMISSION STIPEND - 7/20 - 3/21 100610 52525 $225.00 CHECK TOTAL $225.00 2501 6/2/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - APRIL 2021 100230 52314 $50.00 CHECK TOTAL $50.00 2502 6/2/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT @ SYCAMORE CANYON PARK APR 2021 100630 52320 $507.59 CHECK TOTAL $507.59 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2503 6/2/2021 LUCERO PHOTOGRAPHY INC 3.26.21, DBC PHOTOSHOOT 100510 51200 $300.00 CHECK TOTAL $300.00 2504 6/2/2021 MCE CORPORATION CODE ENF ABATEMENT-2202 PEBBLE 100430 55120 $8,256.25 CHECK TOTAL $8,256.25 2505 6/2/2021 MERCURY DISPOSAL SYSTEMS INC ACE HARDWARE HHW RECYCLING 250170 55000 $430.37 CHECK TOTAL $430.37 2506 6/2/2021 MICHAEL ANTHONY GONZALEZ T&T COMMISSION STPIEND - JAN 2021 100610 52525 $45.00 CHECK TOTAL $45.00 2507 6/2/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICE FOR EMERGENCY FOR JUNE 2021 100350 52300 $78.75 CHECK TOTAL $78.75 2508 6/2/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - ROAD MAINTENANCE 100655 51200 $196.58 6/2/2021 OFFICE SOLUTIONS OFFICE SUPPLIES 100220 51200 $11.85 6/2/2021 OFFICE SOLUTIONS SUPPLIES - COVID/CITY MANAGER 106130 51200 $1,485.19 6/2/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100130 51200 $1,223.36 6/2/2021 OFFICE SOLUTIONS SUPPLIES - FINANCE 100210 51200 $88.07 CHECK TOTAL $3,005.05 2509 6/2/2021 ONE TIME PAY VENDOR ALECIA LAI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVIND-1 100 20202 $158.11 CHECK TOTAL $158.11 2510 6/2/2021 ONE TIME PAY VENDOR ALI MIR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID19 100 20202 $44.49 CHECK TOTAL $44.49 2511 6/2/2021 ONE TIME PAY VENDOR AMY MAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID19 100 20202 $49.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2511 CHECK TOTAL $49.75 2512 6/2/2021 ONE TIME PAY VENDOR BELINDA LEE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2513 6/2/2021 ONE TIME PAY VENDOR BETH MAJOR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $143.74 CHECK TOTAL $143.74 2514 6/2/2021 ONE TIME PAY VENDOR BRIANNE DAVILA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $115.00 CHECK TOTAL $115.00 2515 6/2/2021 ONE TIME PAY VENDOR CASSANDRA KENNEDY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2516 6/2/2021 ONE TIME PAY VENDOR CHARI AL KILANI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $133.75 CHECK TOTAL $133.75 2517 6/2/2021 ONE TIME PAY VENDOR CHRIS ZHANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $115.00 CHECK TOTAL $115.00 2518 6/2/2021 ONE TIME PAY VENDOR DENNIS LEI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2519 6/2/2021 ONE TIME PAY VENDOR DIANNE SAUCO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $123.75 CHECK TOTAL $123.75 2520 6/2/2021 ONE TIME PAY VENDOR DIMILO LAND RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2521 6/2/2021 ONE TIME PAY VENDOR ELIZABETH KONGAIKA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2522 6/2/2021 ONE TIME PAY VENDOR ESTHER ZEPEDA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID19 100 20202 $136.50 CHECK TOTAL $136.50 2523 6/2/2021 ONE TIME PAY VENDOR FASTSIGNS COVID SCREENING STATION SIGNS 100510 52110 $88.77 CHECK TOTAL $88.77 2524 6/2/2021 ONE TIME PAY VENDOR GUOLI LI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2525 6/2/2021 ONE TIME PAY VENDOR HUGO SANCHEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $165.00 CHECK TOTAL $165.00 2526 6/2/2021 ONE TIME PAY VENDOR IRMA SERRANO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2527 6/2/2021 ONE TIME PAY VENDOR JACK YEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $16.00 CHECK TOTAL $16.00 2528 6/2/2021 ONE TIME PAY VENDOR JACQUELINE MADRIGAL RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2529 6/2/2021 ONE TIME PAY VENDOR JAMEELA ABDULLAH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID19 100 20202 $112.95 CHECK TOTAL $112.95 2530 6/2/2021 ONE TIME PAY VENDOR JAMES LUO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2531 6/2/2021 ONE TIME PAY VENDOR JEANA FRANCO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID19 100 20202 $112.67 CHECK TOTAL $112.67 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2532 6/2/2021 ONE TIME PAY VENDOR JEFF DONATH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID19 100 20202 $338.37 CHECK TOTAL $338.37 2533 6/2/2021 ONE TIME PAY VENDOR JENNIFER LOPEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2534 6/2/2021 ONE TIME PAY VENDOR JENNY JACOBSZ- ROSIER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID19 100 20202 $76.00 CHECK TOTAL $76.00 2535 6/2/2021 ONE TIME PAY VENDOR JINGBIN LIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2536 6/2/2021 ONE TIME PAY VENDOR JOE NGHE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2538 6/2/2021 ONE TIME PAY VENDOR JOSE OLIVO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $42.00 CHECK TOTAL $42.00 2539 6/2/2021 ONE TIME PAY VENDOR JUN LIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2540 6/2/2021 ONE TIME PAY VENDOR JUN ZHOU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $115.00 CHECK TOTAL $115.00 2541 6/2/2021 ONE TIME PAY VENDOR KAREN RAMIREZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $129.37 CHECK TOTAL $129.37 2542 6/2/2021 ONE TIME PAY VENDOR KARLA IRIBE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $129.37 CHECK TOTAL $129.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2543 6/2/2021 ONE TIME PAY VENDOR KEN LEE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2544 6/2/2021 ONE TIME PAY VENDOR KEYSHA PUGH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2545 6/2/2021 ONE TIME PAY VENDOR KHIENG LY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2546 6/2/2021 ONE TIME PAY VENDOR KRISTIN NEAL RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2547 6/2/2021 ONE TIME PAY VENDOR KRISTINE MOORE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2548 6/2/2021 ONE TIME PAY VENDOR LAKSHMINARAYANA TRINATH GOTETI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $115.00 CHECK TOTAL $115.00 2549 6/2/2021 ONE TIME PAY VENDOR LESLIE ALLYN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $110.40 CHECK TOTAL $110.40 2550 6/2/2021 ONE TIME PAY VENDOR LILI SHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2551 6/2/2021 ONE TIME PAY VENDOR LINA MCNAMARA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2552 6/2/2021 ONE TIME PAY VENDOR LISA GARCIA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $317.50 CHECK TOTAL $317.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2553 6/2/2021 ONE TIME PAY VENDOR LISA SANCHEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2554 6/2/2021 ONE TIME PAY VENDOR LUZMARIA BABBITT RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $123.75 CHECK TOTAL $123.75 2555 6/2/2021 ONE TIME PAY VENDOR LYDIA IRIGOYEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $183.75 CHECK TOTAL $183.75 2556 6/2/2021 ONE TIME PAY VENDOR MAISE ALBADAWI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $115.00 CHECK TOTAL $115.00 2557 6/2/2021 ONE TIME PAY VENDOR MARTIN NAKAISHI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $353.75 CHECK TOTAL $353.75 2558 6/2/2021 ONE TIME PAY VENDOR MELODY TONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $111.84 CHECK TOTAL $111.84 2559 6/2/2021 ONE TIME PAY VENDOR MICHAEL ROBERTSON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $115.00 CHECK TOTAL $115.00 2560 6/2/2021 ONE TIME PAY VENDOR MICHELLE RAISER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2561 6/2/2021 ONE TIME PAY VENDOR NINA TORRES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $554.25 CHECK TOTAL $554.25 2562 6/2/2021 ONE TIME PAY VENDOR ORELIOUS PEEVY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID19 100 20202 $132.75 CHECK TOTAL $132.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2563 6/2/2021 ONE TIME PAY VENDOR PEARL LOU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2564 6/2/2021 ONE TIME PAY VENDOR PEI NI CHUNG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $110.00 CHECK TOTAL $110.00 2565 6/2/2021 ONE TIME PAY VENDOR PENSEE BO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $123.75 CHECK TOTAL $123.75 2566 6/2/2021 ONE TIME PAY VENDOR PETER WONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $115.00 CHECK TOTAL $115.00 2567 6/2/2021 ONE TIME PAY VENDOR PHOEBE LAI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2569 6/2/2021 ONE TIME PAY VENDOR RAUL MADRID RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $115.00 CHECK TOTAL $115.00 2570 6/2/2021 ONE TIME PAY VENDOR RAYMOND GARCIA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2571 6/2/2021 ONE TIME PAY VENDOR RODNEY FERNANDO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $123.75 CHECK TOTAL $123.75 2572 6/2/2021 ONE TIME PAY VENDOR SAM HUI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $123.75 CHECK TOTAL $123.75 2573 6/2/2021 ONE TIME PAY VENDOR SANA QURESHI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2574 6/2/2021 ONE TIME PAY VENDOR SOO LEE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2575 6/2/2021 ONE TIME PAY VENDOR SOUTHERN CALIFORNIA CHINESE AMERICAN EVENT REFUND-REPRINT 100 20202 $1,910.50 CHECK TOTAL $1,910.50 2576 6/2/2021 ONE TIME PAY VENDOR STEVEN MAR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2577 6/2/2021 ONE TIME PAY VENDOR THELMA ORTEGA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2578 6/2/2021 ONE TIME PAY VENDOR TRI THIET KHA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2579 6/2/2021 ONE TIME PAY VENDOR VERONICA FELIX RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2580 6/2/2021 ONE TIME PAY VENDOR VIVIAN FEARS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $110.40 CHECK TOTAL $110.40 2581 6/2/2021 ONE TIME PAY VENDOR VIVIAN GU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $110.40 CHECK TOTAL $110.40 2582 6/2/2021 ONE TIME PAY VENDOR YANCHIH LEE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2583 6/2/2021 ONE TIME PAY VENDOR YANG LIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2584 6/2/2021 ONE TIME PAY VENDOR YISHAN ZHAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $123.75 CHECK TOTAL $123.75 2585 6/2/2021 ONE TIME PAY VENDOR YIWEN LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2586 6/2/2021 ONE TIME PAY VENDOR YUE LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2587 6/2/2021 ONE TIME PAY VENDOR ZHUMING TONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $261.25 CHECK TOTAL $261.25 2588 6/2/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING CITY HALL 250170 55000 $65.00 CHECK TOTAL $65.00 2589 6/2/2021 PRO1PRINT, LLC PRINTING OF USED OIL CARDS 2021 250170 52110 $183.02 CHECK TOTAL $183.02 2590 6/2/2021 PROFESSIONAL LOCK SYSTEMS INC REPAIR OF SIELOX MASTER CONTROLLER BOARDS 100230 52314 $1,257.00 CHECK TOTAL $1,257.00 2591 6/2/2021 PROTECTION ONE INC QRTLY' BURGLAR ALARM MONITORING - DBC 100510 52320 $171.06 CHECK TOTAL $171.06 2592 6/2/2021 REGISTRAR- RECORDER/COUNTY CLERK FEE FOR RELEASE OF GOV'T LIEN 100410 52160 $20.00 CHECK TOTAL $20.00 2593 6/2/2021 RETAIL MARKETING SERVICES INC SHOPPING CART RETRIEVAL 250170 55000 $335.00 CHECK TOTAL $335.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2594 6/2/2021 GREGORY C REUEL DEMOGRAPHICS AND SPACE AVAILABLE REPORT UPDATES 100150 54900 $2,100.00 CHECK TOTAL $2,100.00 2595 6/2/2021 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL - DESIGN 301630 56104 $1,138.03 CHECK TOTAL $1,138.03 2596 6/2/2021 SJC 3 CONSULTING INC HOME IMPR CONSULTANT FEES-FEB APR MAR 2021 225440 54900 $5,840.00 CHECK TOTAL $5,840.00 2597 6/2/2021 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT AQMD FEE - DIAMOND BAR CENTER 100510 52320 $137.63 CHECK TOTAL $137.63 2598 6/2/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON ROAD 4.22.21 - 5.20.21 238638 52210 $14.18 6/2/2021 SOUTHERN CALIFORNIA EDISON 3334 BREA CANYON ROAD 4.23.21 - 5.23.21 100630 52210 $48.41 6/2/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 - 04.28.21 - 05.26.21 238638 52210 $313.44 6/2/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 - 04.28.21 - 05.26.21 239639 52210 $263.49 6/2/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 - 04.28.21 - 05.26.21 241641 52210 $142.68 CHECK TOTAL $782.20 2599 6/2/2021 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK 100230 54030 $269.01 CHECK TOTAL $269.01 2600 6/2/2021 SURENDRA R MEHTA T&T COMMISSION STIPEND - JAN & MAR 2021 100610 52525 $90.00 CHECK TOTAL $90.00 2601 6/2/2021 TASC FSA - ADMIN FEES 100220 52515 $138.12 CHECK TOTAL $138.12 2602 6/2/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - APR 2021 502630 52312 $19.99 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2602 6/2/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - APR 2021 502430 52312 $88.94 6/2/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - APR 2021 502620 52312 $144.61 6/2/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINT - APR 2021 502655 52312 $168.94 CHECK TOTAL $422.48 2603 6/2/2021 THE GAS COMPANY CITY HALL 4.13.21 - 5.12.21 100620 52215 $1,112.74 CHECK TOTAL $1,112.74 2604 6/2/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - COMM SERVICES 100520 52110 $470.00 CHECK TOTAL $470.00 2605 6/2/2021 THE SAUCE CREATIVE SERVICES INC HS SENIOR RECOGNITION BANNER 101110 52600 $189.35 6/2/2021 THE SAUCE CREATIVE SERVICES INC HS SENIOR RECOGNITION BANNERS (2) 101110 52600 $997.51 CHECK TOTAL $1,186.86 2606 6/2/2021 TURBOSCAPE INC PARKS & FACILITIES MAINTENANCE - PANTERA DOG PARK 100630 52320 $11,400.00 6/2/2021 TURBOSCAPE INC PARKS & FACILITIES MAINTENANCE - SYC CNYN PARK 100630 52320 $2,850.00 CHECK TOTAL $14,250.00 2607 6/2/2021 VERIZON WIRELESS WIRELESS PHONE SERVICE - PW/CD - 4/17 - 5/16/21 100230 52200 $2,122.11 CHECK TOTAL $2,122.11 2608 6/2/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 - APR 2021 (PT. 2)241641 52220 $5,498.22 6/2/2021 WALNUT VALLEY WATER DISTRICT PARKS - APR 2021 (PT. 3)100630 52220 $2,119.83 CHECK TOTAL $7,618.05 2609 6/2/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $438.00 CHECK TOTAL $438.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2610 6/2/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT - GRID 38 238638 55522 $5,262.00 6/2/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE AND MAINTENANCE 100645 55522 $9,980.00 CHECK TOTAL $15,242.00 2611 6/2/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2775 SHADOW CANYON 100 22109 $400.00 6/2/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2909 STEEPLECHASE 100 22109 $400.00 6/2/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23509 RIDGELINE ROAD 100 22109 $200.00 6/2/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1607 DERRINGER LANE 100 22109 $420.00 CHECK TOTAL $1,420.00 2612 6/2/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE - ROAD MAINTENANCE 502655 52312 $53.00 CHECK TOTAL $53.00 2613 6/2/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2021 100120 54020 $115.00 6/2/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2021 100 22107 $138.00 6/2/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2021 100120 54020 $299.00 6/2/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2021 100120 54020 $322.00 6/2/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2021 100120 54020 $989.00 6/2/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2021 100120 54020 $1,610.00 6/2/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - APRIL 2021 100120 54020 $6,739.00 CHECK TOTAL $10,212.00 2614 5/28/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 05/28/2021 225 21118 $1.13 5/28/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 05/28/2021 207 21118 $13.82 5/28/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 05/28/2021 250 21118 $22.93 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2614 5/28/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 05/28/2021 206 21118 $31.13 5/28/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 05/28/2021 100 21118 $1,223.27 CHECK TOTAL $1,292.28 2615 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 106 21109 $6.13 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 225 21109 $18.75 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 239 21109 $100.15 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 241 21109 $100.15 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 201 21109 $144.58 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 238 21109 $200.30 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 250 21109 $206.95 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 207 21109 $418.13 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 206 21109 $477.73 5/28/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 05/28/2021 100 21109 $12,372.63 CHECK TOTAL $14,045.50 2616 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 225 21110 $30.22 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 239 21110 $75.33 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 241 21110 $75.33 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 238 21110 $150.66 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 106 21110 $165.98 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2616 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 201 21110 $380.36 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 207 21110 $494.54 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 206 21110 $585.26 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 250 21110 $971.45 5/28/2021 CALPERS PENSION CONTRIB 5/8/21-5/21/21 & 5/1/21-5/31/21 100 21110 $32,363.52 CHECK TOTAL $35,292.65 2617 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 239 21109 $100.15 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 241 21109 $100.15 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 207 21109 $133.26 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 238 21109 $200.30 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 225 21109 $482.87 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 201 21109 $550.67 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 206 21109 $833.16 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 250 21109 $1,354.24 6/11/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/11/2021 100 21109 $46,299.16 CHECK TOTAL $50,053.96 2618 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 106 21110 $61.66 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 239 21110 $75.33 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 241 21110 $75.33 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2618 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 238 21110 $150.66 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 225 21110 $180.08 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 207 21110 $185.02 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 201 21110 $390.06 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 206 21110 $394.80 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 250 21110 $969.60 6/11/2021 CALPERS PENSION CONTRIBUTION 5/22/21-6/4/21 MISC GROUP 100 21110 $32,343.95 CHECK TOTAL $34,826.49 2619 6/11/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/11/21 207 21118 $1.88 6/11/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/11/21 225 21118 $8.89 6/11/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/11/21 206 21118 $17.40 6/11/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/11/21 250 21118 $23.02 6/11/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/11/21 100 21118 $1,241.09 CHECK TOTAL $1,292.28 2620 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 239 21106 $125.89 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 241 21106 $125.89 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 100220 50062 $136.30 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 225 21106 $152.85 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 106 21106 $249.88 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2620 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 238 21106 $251.77 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 207 21106 $307.87 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 206 21106 $323.61 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 201 21106 $392.21 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 250 21106 $742.52 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 105220 50048 $1,287.00 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 100 10000 $8,766.64 6/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2021 100 21106 $40,441.32 CHECK TOTAL $53,303.75 2621 6/16/2021 BRIGHTVIEW LANDSCAPE SERVICES INC MONTHLY LANDSCAPE MAINTENANCE - MAY 2021 100510 55505 $6,044.00 6/16/2021 BRIGHTVIEW LANDSCAPE SERVICES INC MONTHLY LANDSCAPE MAINTENANCE - MAY 2021 100630 55505 $29,719.00 CHECK TOTAL $35,763.00 2622 6/16/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES (PARKING LOTS PROJECT) 100655 55512 $108,567.00 CHECK TOTAL $108,567.00 2623 6/16/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - MAY 2021 241641 55524 $4,922.61 6/16/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - MAY 2021 239639 55524 $12,173.54 6/16/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 - MAY 2021 238638 55524 $14,806.30 6/16/2021 MCE CORPORATION ADDL' LANDSCAPE MAINT DISTRICT 38 238638 52320 $709.80 CHECK TOTAL $32,612.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2624 6/16/2021 MUSCO SPORTS LIGHTING LLC PANTERA PARK SPORT LIGHTING REPAIRS 100630 52320 $15,243.80 CHECK TOTAL $15,243.80 2625 6/16/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - APRIL 2021 206650 55560 $12,503.14 CHECK TOTAL $12,503.14 2626 6/16/2021 AMERICAN GUARD SERVICES INC CROSSING GUARD SERVICES - MARCH 2021 100310 55412 $1,530.48 6/16/2021 AMERICAN GUARD SERVICES INC CROSSING GUARD SERVICES - APRIL 2021 100310 55412 $10,421.84 CHECK TOTAL $11,952.32 2627 6/16/2021 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP PROJECT - APR 2021 503230 56135 $10,800.00 6/16/2021 SCHAFER CONSULTING CONSULTING SERVICES FOR ERP PROJECT - MAY 2021 503230 56135 $4,495.00 CHECK TOTAL $15,295.00 2628 6/16/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL CALL-OUTS - MAY 2021 207650 55536 $6,870.39 6/16/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - MAY 2021 207650 55536 $4,554.00 CHECK TOTAL $11,424.39 2629 6/16/2021 SOUTHERN CALIFORNIA EDISON PARKS - 04.28.21 - 05.26.21 100630 52210 $1,703.56 6/16/2021 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER - 05.03.21 - 06.01.21 100510 52210 $4,260.91 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BC/FALLOWFIELD/BC CUTOFF 100655 52210 $448.39 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS -BC/FALLOWFIELD 100655 52210 $269.90 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE (TC-1) 100655 52210 $206.42 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/OAKCREST (LS-2) 100655 52210 $165.99 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2629 6/16/2021 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 BREA CANYON ROAD 100655 52210 $269.01 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON (LS-2) 100655 52210 $348.93 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS (LS-2) 100655 52210 $288.78 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S. DBB (TC-1)100655 52210 $301.70 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON/VARIOUS (TC-1) 100655 52210 $865.88 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND (TC-1)100655 52210 $316.06 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE (LS-2)100655 52210 $312.99 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S. BREA CANYON (TC-1) 100655 52210 $132.22 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB (LS-2)100655 52210 $266.89 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED (TC-1) 100655 52210 $116.58 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS 100655 52210 $599.00 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER 100655 52210 $218.93 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED (TC-1) 100655 52210 $315.86 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD (LS-2) 100655 52210 $164.55 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON BPED (LS-3) 100655 52210 $128.88 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB (LS-2)100655 52210 $407.19 6/16/2021 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED 100655 52210 $176.17 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN RD B-PED (LS-3) 100655 52210 $251.54 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2629 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS (TC-1) 100655 52210 $795.53 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1395 S DBB/VARIOUS (TC-1) 100655 52210 $2,496.19 6/16/2021 SOUTHERN CALIFORNIA EDISON 20980 E CANYON RIDGE (5.12.21 - 6.10.21) 241641 52210 $14.67 6/16/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (5.12.21 - 6.10.21) 241641 52210 $14.67 6/16/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (5.12.21 - 6.10.21)100630 52210 $15.12 6/16/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND (5.11.21 - 6.9.21)238638 52210 $14.67 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 20805 GOLDEN SPRINGS (LS-2) 100655 52210 $365.64 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER (LS-2) 100655 52210 $219.39 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER (LS-2) 100655 52210 $600.81 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS (LS-2) 100655 52210 $219.39 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS (TC-1) 100655 52210 $227.62 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON (TC-1) 100655 52210 $158.36 6/16/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $359.89 6/16/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS (LS-2) 100655 52210 $208.20 6/16/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $135.71 CHECK TOTAL $18,382.19 2630 6/16/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (APR & MAY 2021) 100655 55510 $25,814.64 CHECK TOTAL $25,814.64 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2631 6/16/2021 WEST COAST ARBORISTS INC TREE CARE AND MAINTENANCE (DISTRICT 38) 238638 55522 $5,724.00 6/16/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE / MAINT (5.16.21 - 5.31.21) 100645 55522 $22,436.00 CHECK TOTAL $28,160.00 2632 6/16/2021 AARON R SALO PARKS & REC MTG. MAY 2021 100520 52525 $45.00 CHECK TOTAL $45.00 2633 6/16/2021 AFLAC SUPP INSURANCE PREMIUM MAY 2021 225 21117 $1.46 6/16/2021 AFLAC SUPP INSURANCE PREMIUM MAY 2021 201 21117 $6.02 6/16/2021 AFLAC SUPP INSURANCE PREMIUM MAY 2021 250 21117 $45.64 6/16/2021 AFLAC SUPP INSURANCE PREMIUM MAY 2021 206 21117 $55.55 6/16/2021 AFLAC SUPP INSURANCE PREMIUM MAY 2021 100 21117 $2,144.45 CHECK TOTAL $2,253.12 2634 6/16/2021 AIRGAS INC HELIUM 100630 51200 $8.00 6/16/2021 AIRGAS INC HELIUM 100520 51200 $93.00 CHECK TOTAL $101.00 2635 6/16/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - MAY 2021 100630 52320 $70.00 6/16/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - MAY 2021 100510 52320 $105.00 6/16/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - MAY 2021 100620 52320 $120.00 CHECK TOTAL $295.00 2636 6/16/2021 NAILA ASAD BARLAS ATTENDANCE-5/25/21 PC MTG-BARLAS 100410 52525 $65.00 CHECK TOTAL $65.00 2637 6/16/2021 ROBYN A BECKWITH PLANTS REPLACEMENT AND CLEAN UP IN JUNE 100620 52320 $783.25 CHECK TOTAL $783.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2638 6/16/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - MAY 2021 100620 52320 $109.84 6/16/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - MAY 2021 238638 52320 $159.84 6/16/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - MAY 2021 100510 52320 $216.82 6/16/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - MAY 2021 100630 55505 $1,286.82 CHECK TOTAL $1,773.32 2639 6/16/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - CITY HALL/PARKS/DBC 100230 52200 $1,718.31 6/16/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - CITYWIDE - APRIL 2021 100230 52200 $1,718.31 6/16/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - CITYWIDE 6/2021 100230 52200 $1,718.31 CHECK TOTAL $5,154.93 2640 6/16/2021 CANNON CORPORATION PLAN CHECK - 2775 SHADOW CANYON DRIVE 100 22109 $426.60 6/16/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK RD 100 22109 $451.80 6/16/2021 CANNON CORPORATION PLAN CHECK - 2775 SHADOW CANYON 100 22109 $450.00 6/16/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK RD 100 22109 $1,275.00 CHECK TOTAL $2,603.40 2641 6/16/2021 COLLEY AUTO CARS INC VEHICLE MAIINTENANCE 502620 52312 $826.39 CHECK TOTAL $826.39 2642 6/16/2021 CRAFCO INC ROAD MAINTENANCE SUPPLIES 100655 51250 $543.06 CHECK TOTAL $543.06 2643 6/16/2021 CREATE & LEARN INC INSTRUCTOR PAYMENT SPRING 2021 100520 55320 $261.00 CHECK TOTAL $261.00 2644 6/16/2021 DELTA DENTAL HMO DENTAL PREMIUM JUNE 2021 206 21105 $1.00 6/16/2021 DELTA DENTAL HMO DENTAL PREMIUM JUNE 2021 207 21105 $1.00 6/16/2021 DELTA DENTAL HMO DENTAL PREMIUM JUNE 2021 250 21105 $1.03 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2644 6/16/2021 DELTA DENTAL HMO DENTAL PREMIUM JUNE 2021 106 21105 $7.73 6/16/2021 DELTA DENTAL HMO DENTAL PREMIUM JUNE 2021 100 21105 $270.78 CHECK TOTAL $281.54 2645 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 239 21105 $16.30 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 241 21105 $16.30 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 238 21105 $32.59 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 207 21105 $37.11 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 225 21105 $39.10 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 201 21105 $54.54 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 206 21105 $77.32 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 250 21105 $133.44 6/16/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM JUNE 2021 100 21105 $4,420.30 CHECK TOTAL $4,827.00 2646 6/16/2021 CAROL A DENNIS PLANNING COMM MTG - MAY 25, 2021 100410 54900 $50.00 6/16/2021 CAROL A DENNIS PLANNING COMM MTG-MAR 23 & APR 27 100410 54900 $200.00 6/16/2021 CAROL A DENNIS MINUTE SECY - PARKS AND REC COMMISSION - MAY 2021 100520 54900 $50.00 CHECK TOTAL $300.00 2647 6/16/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $192.00 CHECK TOTAL $192.00 2648 6/16/2021 DISCOVERY SCIENCE CENTER OF ORANGE SCHOOL ASSEMBLY RECYCLING PROGRAM 250170 54900 $858.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2648 CHECK TOTAL $858.00 2649 6/16/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - MAY 2021 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 2650 6/16/2021 STAY GREEN INC MONTHLY LANDSCAPING SERVICES - CITY HALL MAY 2021 100620 52320 $1,026.00 6/16/2021 STAY GREEN INC ADDL' LANDSCAPING SERVICES AT CITY HALL (MAY) 100620 52320 $127.69 CHECK TOTAL $1,153.69 2651 6/16/2021 FUN EXPRESS LLC SUPPLIES BUNNY BOX 100520 51200 $699.35 CHECK TOTAL $699.35 2652 6/16/2021 GEO PLASTICS FREIGHT AND STORAGE PAYMENT FOR USED OIL KITS 250170 55000 $1,710.00 CHECK TOTAL $1,710.00 2653 6/16/2021 GERALDINE KELLER INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $12.00 CHECK TOTAL $12.00 2654 6/16/2021 HR GREEN PACIFIC INC PLAN CHECK - 340 FERN PLACE 100615 54420 $620.01 6/16/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - 340 FERN PLACE 100 22109 $454.00 6/16/2021 HR GREEN PACIFIC INC PLAN CHECK - 2589 PACIFIC LANE 100 22109 $91.00 6/16/2021 HR GREEN PACIFIC INC STREET PARCELS - TR53670 - ALAMO HEIGHTS 100 22109 $90.00 CHECK TOTAL $1,255.01 2655 6/16/2021 INSIGHT PUBLIC SECTOR LOGITECH WIRELESS TOUCH KEYBOARD 100230 51200 $105.08 CHECK TOTAL $105.08 2656 6/16/2021 INTEGRUS LLC COPIES/PRINTER MAINTENANCE - 3- 19/4-18-21 100230 52100 $447.95 CHECK TOTAL $447.95 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2657 6/16/2021 ITERIS INC FIBER-OPTIC REPAIR - GOLDEN SPRINGS DR - 12/2020 100 22109 $5,514.26 6/16/2021 ITERIS INC CS - TRAFFIC - CITYWIDE SIGNAL TIMING - APR 2021 207650 54410 $1,959.00 CHECK TOTAL $7,473.26 2658 6/16/2021 JCL TRAFFIC SERVICES ROAD MAINTENANCE SUPPLIES 100655 51250 $83.22 CHECK TOTAL $83.22 2659 6/16/2021 JIVE COMMUNICATIONS INC CITYWIDE PHONE SERVICE - JUNE 2021 100230 52200 $2,466.96 CHECK TOTAL $2,466.96 2660 6/16/2021 KENNETH L MOK ATTENDANCE-5/25/21-PC MTG-MOK 100410 52525 $65.00 CHECK TOTAL $65.00 2661 6/16/2021 KEVIN D JONES CS - FUNDING ADVOCACY FOR SR57- 60 PROJECT 100615 54400 $4,000.00 6/16/2021 KEVIN D JONES CS - FUNDING ADVOCACY FOR SR57- 60 PROJECT 100615 54400 $4,000.00 CHECK TOTAL $8,000.00 2662 6/16/2021 KIMLEY HORN AND ASSOCIATES INC ON-CALL TRAFFIC CONSULTANT - MAY 2021 100615 54410 $321.24 6/16/2021 KIMLEY HORN AND ASSOCIATES INC REVIEW - TTM 83259 100 22107 $321.24 CHECK TOTAL $642.48 2663 6/16/2021 LEWIS ENGRAVING INC NAME BADGE FOR PLANNING COMMISSIONER GARG 100130 52140 $16.77 CHECK TOTAL $16.77 2664 6/16/2021 LIA MURPHY PARKS & REC COMMISSION MEETING - MAY 2021 100520 52525 $45.00 CHECK TOTAL $45.00 2665 6/16/2021 LOOMIS COURIER SVCS - JUNE 2021 100210 54900 $320.44 6/16/2021 LOOMIS COURIER SVCS - JUNE 2021 100510 54900 $320.44 CHECK TOTAL $640.88 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2666 6/16/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S - STREET SWEEPING 02/2021 100310 55402 $501.94 CHECK TOTAL $501.94 2667 6/16/2021 LOS ANGELES COUNTY SHERIFF'S DEPT WITHHOLDING ORDER 20NWLC11081 100 23199 $466.67 CHECK TOTAL $466.67 2668 6/16/2021 MAGNUS INTERNATIONAL TRADE SERVICES CORP INTERPRETATION- SIGN LANGUAGE SERVICE ON MAY 18 100130 54900 $280.00 CHECK TOTAL $280.00 2669 6/16/2021 MAHENDRA GARG ATTENDANCE-5/25/21 PCMTG-GARG 100410 52525 $65.00 CHECK TOTAL $65.00 2670 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 239 21114 $0.24 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 241 21114 $0.24 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 106 21114 $0.45 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 238 21114 $0.48 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 207 21114 $0.64 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 225 21114 $0.95 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 201 21114 $1.44 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 206 21114 $1.86 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 250 21114 $3.48 6/16/2021 MANAGED HEALTH NETWORK EAP PREMIUM JUNE 2021 100 21114 $139.02 CHECK TOTAL $148.80 2671 6/16/2021 MANISHA SULAKHE PARKS & REC MTG - MAY 2021 100520 52525 $45.00 CHECK TOTAL $45.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2672 6/16/2021 METROLINK METROLINK PASSES - MAY 2021 206650 55610 $614.60 6/16/2021 METROLINK METROLINK PASSES - MAY 2021 206650 55620 $2,458.40 CHECK TOTAL $3,073.00 2673 6/16/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL APRIL 2021 301630 56104 $1,338.34 CHECK TOTAL $1,338.34 2674 6/16/2021 MICHAEL BALLIET CONSULTING LLC ENVIRONMENTAL CONSULTING SERVICES 250170 54900 $3,648.75 CHECK TOTAL $3,648.75 2675 6/16/2021 MUNICIPAL CODE CORPORATION ADMIN SUPPORT FEE - 6/1/21 - 5/31/22 100230 52314 $475.00 CHECK TOTAL $475.00 2676 6/16/2021 OFFICE OF THE STATE CONTROLLER FTB OFFSETS - 1/1/2020 - 12/31/20 100210 54900 $147.54 CHECK TOTAL $147.54 2677 6/16/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PARKS & FACILITIES 100630 51200 $31.93 6/16/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PUBLIC WORKS 100610 51200 $119.77 6/16/2021 OFFICE SOLUTIONS MEMO CREDIT-COVID SUPPLIES 106130 51200 ($228.11) 6/16/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100130 51200 $400.81 6/16/2021 OFFICE SOLUTIONS OFFICE SOLUTIONS ORDER MAY 2021 100510 51200 $136.32 6/16/2021 OFFICE SOLUTIONS DAY CAMP SUPPLIES 100520 51200 $263.27 6/16/2021 OFFICE SOLUTIONS DAY CAMP SUPPLIES 100520 51200 $19.64 CHECK TOTAL $743.63 2678 6/16/2021 ONE TIME PAY VENDOR ADELE PRINCE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $82.50 CHECK TOTAL $82.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2679 6/16/2021 ONE TIME PAY VENDOR ADRIAN RIOS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $90.00 CHECK TOTAL $90.00 2680 6/16/2021 ONE TIME PAY VENDOR ALLAN OJERIO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2681 6/16/2021 ONE TIME PAY VENDOR ALLYSON SOCASH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $82.50 CHECK TOTAL $82.50 2682 6/16/2021 ONE TIME PAY VENDOR AMY BUSTAMONTE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2683 6/16/2021 ONE TIME PAY VENDOR ANDREA JORGENSEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2684 6/16/2021 ONE TIME PAY VENDOR ANIL MEHTA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $90.00 CHECK TOTAL $90.00 2685 6/16/2021 ONE TIME PAY VENDOR ANITA SHUM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $6.10 CHECK TOTAL $6.10 2686 6/16/2021 ONE TIME PAY VENDOR AUTUMN CORZINE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $35.00 CHECK TOTAL $35.00 2687 6/16/2021 ONE TIME PAY VENDOR BASILIO PENDERIS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $60.00 CHECK TOTAL $60.00 2688 6/16/2021 ONE TIME PAY VENDOR BOB TAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $63.00 CHECK TOTAL $63.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2689 6/16/2021 ONE TIME PAY VENDOR BRIAN PHAM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $106.00 CHECK TOTAL $106.00 2690 6/16/2021 ONE TIME PAY VENDOR CALENE BRON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $56.00 CHECK TOTAL $56.00 2691 6/16/2021 ONE TIME PAY VENDOR CALVIN JEW RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $103.75 CHECK TOTAL $103.75 2692 6/16/2021 ONE TIME PAY VENDOR CASSANDRA CHIHUAHUA FRANCO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2693 6/16/2021 ONE TIME PAY VENDOR CHIH LING CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2694 6/16/2021 ONE TIME PAY VENDOR CHRIS RUNYAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $43.11 CHECK TOTAL $43.11 2695 6/16/2021 ONE TIME PAY VENDOR CHRISTINA ABRAHIM MARIELSINGLETON@GMAIL.COM 100 20202 $8.20 CHECK TOTAL $8.20 2696 6/16/2021 ONE TIME PAY VENDOR CHRISTINE MCGURTY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2697 6/16/2021 ONE TIME PAY VENDOR CLARA BARR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $69.25 CHECK TOTAL $69.25 2698 6/16/2021 ONE TIME PAY VENDOR CLAUDIA FLORES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $37.50 CHECK TOTAL $37.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2699 6/16/2021 ONE TIME PAY VENDOR CODY WANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $82.50 CHECK TOTAL $82.50 2700 6/16/2021 ONE TIME PAY VENDOR CORINEE LIAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $20.00 CHECK TOTAL $20.00 2701 6/16/2021 ONE TIME PAY VENDOR DANIELL WHITTINGTON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $96.60 CHECK TOTAL $96.60 2702 6/16/2021 ONE TIME PAY VENDOR DANZEK ELKHATIB RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $54.00 CHECK TOTAL $54.00 2703 6/16/2021 ONE TIME PAY VENDOR DAYMOND JOHNSON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2704 6/16/2021 ONE TIME PAY VENDOR DEE YU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $88.00 CHECK TOTAL $88.00 2705 6/16/2021 ONE TIME PAY VENDOR DIANNA DEL TORO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $60.00 CHECK TOTAL $60.00 2706 6/16/2021 ONE TIME PAY VENDOR DONNA BROOKS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2707 6/16/2021 ONE TIME PAY VENDOR DOREEN TEMPLE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $30.00 CHECK TOTAL $30.00 2708 6/16/2021 ONE TIME PAY VENDOR EDMUNDO CHOW RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $110.00 CHECK TOTAL $110.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2709 6/16/2021 ONE TIME PAY VENDOR ELFAH ABDUL NOUR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2710 6/16/2021 ONE TIME PAY VENDOR ELISE CHUANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $85.00 CHECK TOTAL $85.00 2711 6/16/2021 ONE TIME PAY VENDOR EMILY VAQUERA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2712 6/16/2021 ONE TIME PAY VENDOR ESTELA FUENTES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $68.00 CHECK TOTAL $68.00 2713 6/16/2021 ONE TIME PAY VENDOR FE VILLAFLOR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $70.00 CHECK TOTAL $70.00 2714 6/16/2021 ONE TIME PAY VENDOR FRANCISCO PALMA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2715 6/16/2021 ONE TIME PAY VENDOR FRANK LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2716 6/16/2021 ONE TIME PAY VENDOR GIA HOA WANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2717 6/16/2021 ONE TIME PAY VENDOR GINA MONTEVERDE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2718 6/16/2021 ONE TIME PAY VENDOR GRACE KIM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2719 6/16/2021 ONE TIME PAY VENDOR GRETCHEN KUNZE- FAHRNEY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $62.75 CHECK TOTAL $62.75 2720 6/16/2021 ONE TIME PAY VENDOR GUIFANG SU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2721 6/16/2021 ONE TIME PAY VENDOR JAK CHAROENSAKWIROJ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $9.25 CHECK TOTAL $9.25 2722 6/16/2021 ONE TIME PAY VENDOR JAMES TSENG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2723 6/16/2021 ONE TIME PAY VENDOR JEFF LEE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $49.00 CHECK TOTAL $49.00 2724 6/16/2021 ONE TIME PAY VENDOR JENNIFER SANCHEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $46.17 CHECK TOTAL $46.17 2725 6/16/2021 ONE TIME PAY VENDOR JEONG SONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $41.25 CHECK TOTAL $41.25 2726 6/16/2021 ONE TIME PAY VENDOR JIM NEWBURY DIAMOND BAR CENTER 360 TOUR PRODUCTION 100510 52110 $4,120.00 CHECK TOTAL $4,120.00 2727 6/16/2021 ONE TIME PAY VENDOR JIM TODA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2728 6/16/2021 ONE TIME PAY VENDOR JONATHAN OLEINICK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $85.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2728 CHECK TOTAL $85.00 2729 6/16/2021 ONE TIME PAY VENDOR JOSEPHINE NATIVIDAD RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $60.00 CHECK TOTAL $60.00 2730 6/16/2021 ONE TIME PAY VENDOR JOSIE TRAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2731 6/16/2021 ONE TIME PAY VENDOR JUAN CARLOS ALMEIDA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $41.25 CHECK TOTAL $41.25 2732 6/16/2021 ONE TIME PAY VENDOR JUDY ORTIZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2733 6/16/2021 ONE TIME PAY VENDOR JUSTIN MACKEY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $21.00 CHECK TOTAL $21.00 2734 6/16/2021 ONE TIME PAY VENDOR KARINA MINAYA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2735 6/16/2021 ONE TIME PAY VENDOR KATHY PLEWNARZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2736 6/16/2021 ONE TIME PAY VENDOR KATIE NG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $55.00 CHECK TOTAL $55.00 2737 6/16/2021 ONE TIME PAY VENDOR KELLI WHITAKER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2738 6/16/2021 ONE TIME PAY VENDOR KENNY BOWMAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2739 6/16/2021 ONE TIME PAY VENDOR KOMAL KAMIESH ITALIA RECREATION HHC REFUND DUE TO COVID-19 - BASKETBALL 100 20202 $13.75 CHECK TOTAL $13.75 2740 6/16/2021 ONE TIME PAY VENDOR KRISTINE JIMENEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2741 6/16/2021 ONE TIME PAY VENDOR KUAN TA HUANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2742 6/16/2021 ONE TIME PAY VENDOR LAURA GAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $96.75 CHECK TOTAL $96.75 2743 6/16/2021 ONE TIME PAY VENDOR LEON PALMISANO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2744 6/16/2021 ONE TIME PAY VENDOR LIHUI YANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2745 6/16/2021 ONE TIME PAY VENDOR LINDA HAMILTON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2746 6/16/2021 ONE TIME PAY VENDOR LOANN CORONEL RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2747 6/16/2021 ONE TIME PAY VENDOR MA LUISA CARTWRIGHT RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2748 6/16/2021 ONE TIME PAY VENDOR MARIA CONSUELO VALDEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $53.00 CHECK TOTAL $53.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2749 6/16/2021 ONE TIME PAY VENDOR MARIA DAVIS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $86.25 CHECK TOTAL $86.25 2750 6/16/2021 ONE TIME PAY VENDOR MARIAN GONZALEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $47.08 CHECK TOTAL $47.08 2751 6/16/2021 ONE TIME PAY VENDOR MARIANNE ADAMS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $80.00 CHECK TOTAL $80.00 2752 6/16/2021 ONE TIME PAY VENDOR MARIE MARRON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2753 6/16/2021 ONE TIME PAY VENDOR MARISA REYES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $32.00 CHECK TOTAL $32.00 2754 6/16/2021 ONE TIME PAY VENDOR MARNICA VALENCIA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $58.75 CHECK TOTAL $58.75 2755 6/16/2021 ONE TIME PAY VENDOR MARY DONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $5.74 CHECK TOTAL $5.74 2756 6/16/2021 ONE TIME PAY VENDOR MARYANN DE LA CRUZ BENITEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $47.50 CHECK TOTAL $47.50 2757 6/16/2021 ONE TIME PAY VENDOR MELISSA MENESES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $109.00 CHECK TOTAL $109.00 2758 6/16/2021 ONE TIME PAY VENDOR MIKE LI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $90.00 CHECK TOTAL $90.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2759 6/16/2021 ONE TIME PAY VENDOR MINDY JIANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $90.00 CHECK TOTAL $90.00 2760 6/16/2021 ONE TIME PAY VENDOR MONIKA GONZALEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2761 6/16/2021 ONE TIME PAY VENDOR NATASHA VANDENWORM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2762 6/16/2021 ONE TIME PAY VENDOR NICHOLAS ENRIQUEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $5.00 CHECK TOTAL $5.00 2763 6/16/2021 ONE TIME PAY VENDOR OI LIN KWAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $88.00 CHECK TOTAL $88.00 2764 6/16/2021 ONE TIME PAY VENDOR OLIVIA TANSON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $48.00 CHECK TOTAL $48.00 2765 6/16/2021 ONE TIME PAY VENDOR PAUL PARK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $102.00 CHECK TOTAL $102.00 2766 6/16/2021 ONE TIME PAY VENDOR PAULINE YANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2767 6/16/2021 ONE TIME PAY VENDOR PEGGY CHENG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2768 6/16/2021 ONE TIME PAY VENDOR PHOEBE CHIANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $106.00 CHECK TOTAL $106.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2769 6/16/2021 ONE TIME PAY VENDOR PRIDE OSAYAMWEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $100.50 CHECK TOTAL $100.50 2770 6/16/2021 ONE TIME PAY VENDOR RAMA ZAKOUL RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2771 6/16/2021 ONE TIME PAY VENDOR RAMON YEH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2772 6/16/2021 ONE TIME PAY VENDOR RANDY LIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $21.00 CHECK TOTAL $21.00 2773 6/16/2021 ONE TIME PAY VENDOR RAYMOND CHOY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $110.00 CHECK TOTAL $110.00 2774 6/16/2021 ONE TIME PAY VENDOR RICHARD PENG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $96.75 CHECK TOTAL $96.75 2775 6/16/2021 ONE TIME PAY VENDOR ROBIN CRAWFORD RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $44.40 CHECK TOTAL $44.40 2776 6/16/2021 ONE TIME PAY VENDOR RONDA LAROSA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2777 6/16/2021 ONE TIME PAY VENDOR SANDRA BALES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $6.50 CHECK TOTAL $6.50 2778 6/16/2021 ONE TIME PAY VENDOR SANDRA YANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2779 6/16/2021 ONE TIME PAY VENDOR SARAH ADAMS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2780 6/16/2021 ONE TIME PAY VENDOR SHANE MIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $100.50 CHECK TOTAL $100.50 2781 6/16/2021 ONE TIME PAY VENDOR SHANNON THAYER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2782 6/16/2021 ONE TIME PAY VENDOR SHARMILA RANGARAJ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $56.00 CHECK TOTAL $56.00 2783 6/16/2021 ONE TIME PAY VENDOR SHUYU LIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $56.25 CHECK TOTAL $56.25 2784 6/16/2021 ONE TIME PAY VENDOR SOK CHHENG CHEA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2785 6/16/2021 ONE TIME PAY VENDOR SOPHIA PALACIO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $60.00 CHECK TOTAL $60.00 2786 6/16/2021 ONE TIME PAY VENDOR STAN HUANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $106.00 CHECK TOTAL $106.00 2787 6/16/2021 ONE TIME PAY VENDOR STEPHANIE CARR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $6.10 CHECK TOTAL $6.10 2788 6/16/2021 ONE TIME PAY VENDOR SUHENG WU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2789 6/16/2021 ONE TIME PAY VENDOR SUN YOUNG CHOE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $63.75 CHECK TOTAL $63.75 2790 6/16/2021 ONE TIME PAY VENDOR SUSANNE MATTIE POTTER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $50.00 CHECK TOTAL $50.00 2791 6/16/2021 ONE TIME PAY VENDOR TENG FAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $60.00 CHECK TOTAL $60.00 2792 6/16/2021 ONE TIME PAY VENDOR TIFFANY GONZALEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2793 6/16/2021 ONE TIME PAY VENDOR TISCARENO'S CATERING & EVENTS JUNE SENIOR BOX LUNCH 100520 55310 $448.95 CHECK TOTAL $448.95 2794 6/16/2021 ONE TIME PAY VENDOR TRACY YU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $5.74 CHECK TOTAL $5.74 2795 6/16/2021 ONE TIME PAY VENDOR VICKY VICENCIO- BURKE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $82.50 CHECK TOTAL $82.50 2796 6/16/2021 ONE TIME PAY VENDOR VICTORIA JEFFRES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $52.00 CHECK TOTAL $52.00 2797 6/16/2021 ONE TIME PAY VENDOR WILBERT SOO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2798 6/16/2021 ONE TIME PAY VENDOR XIN XIONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $96.75 CHECK TOTAL $96.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2799 6/16/2021 ONE TIME PAY VENDOR YANG YU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $63.75 CHECK TOTAL $63.75 2800 6/16/2021 ONE TIME PAY VENDOR YOUTHOR MENG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $41.25 CHECK TOTAL $41.25 2801 6/16/2021 ONE TIME PAY VENDOR YU JEN CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $89.00 CHECK TOTAL $89.00 2802 6/16/2021 ONE TIME PAY VENDOR YU-HUNG LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.74 CHECK TOTAL $28.74 2803 6/16/2021 ONE TIME PAY VENDOR YUAN NENG WANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2804 6/16/2021 ONE TIME PAY VENDOR YUANYUAN ZHENG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2805 6/16/2021 ONE TIME PAY VENDOR YUNJEN YU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $13.75 CHECK TOTAL $13.75 2806 6/16/2021 ONE TIME PAY VENDOR ZAKIR BHAIJEE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $100.50 CHECK TOTAL $100.50 2807 6/16/2021 ONE TIME PAY VENDOR APEX ROOFING CD DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 2808 6/16/2021 ONE TIME PAY VENDOR SAMIR BATNIJI DEV DEPOSIT REFUND-WITHDRAWAL- 2360 INDIAN CREEK 100 22107 $3,555.33 CHECK TOTAL $3,555.33 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2809 6/16/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING -CITY HALL 250170 55000 $65.00 CHECK TOTAL $65.00 2810 6/16/2021 PAUL TAYLOR SERVICE AND REPLACE RIBBON FOR THE TIME CLOCK 100130 52310 $193.07 CHECK TOTAL $193.07 2811 6/16/2021 QUINN RENTAL SERVICES RENTAL OF EQUIPMENT - ROAD MAINTENANCE 100655 52300 $1,005.52 CHECK TOTAL $1,005.52 2812 6/16/2021 RAPHAEL H PLUNKETT PARKS & REC MTG - MAY 2021 100520 52525 $45.00 CHECK TOTAL $45.00 2813 6/16/2021 RAYMOND WALTER WOLFE ATTENDANCE-5/25/21-PC MTG-WOLFE 100410 52525 $65.00 CHECK TOTAL $65.00 2814 6/16/2021 REGIONAL TAP SERVICE CENTER TAP SVCS - MAY 2021 206650 55620 ($5.40) 6/16/2021 REGIONAL TAP SERVICE CENTER TAP SVCS - MAY 2021 206650 55610 $36.00 6/16/2021 REGIONAL TAP SERVICE CENTER TAP SVCS - MAY 2021 206650 55620 $144.00 6/16/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MAY 2021 206650 55620 $224.40 6/16/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MAY 2021 206650 55610 $897.60 CHECK TOTAL $1,296.60 2815 6/16/2021 RICHDAI INC INSTRUCTOR PAYMENT SPRING 221 100520 55320 $218.40 CHECK TOTAL $218.40 2816 6/16/2021 SAN GABRIEL CONSERVATION CORP PAPER SHREDDING EVENT 250170 55000 $915.00 CHECK TOTAL $915.00 2817 6/16/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $41.07 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2817 6/16/2021 SC FUELS FLEET VEHICLE FUEL 502620 52330 $148.66 6/16/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $485.42 6/16/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $557.91 CHECK TOTAL $1,233.06 2818 6/16/2021 SCHORR METALS INC PARK MAIINTENANCE (SYCAMORE TRAILS) 100630 52320 $71.78 CHECK TOTAL $71.78 2819 6/16/2021 SOCIAL VOCATIONAL SERVICES WEED ABATEMENT (MAY 2021)100645 55528 $2,909.00 CHECK TOTAL $2,909.00 2820 6/16/2021 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK 5/21 100230 54030 $269.01 CHECK TOTAL $269.01 2821 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 239 21107 $1.27 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 241 21107 $1.27 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 106 21107 $2.39 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 238 21107 $2.55 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 207 21107 $3.43 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 106 21113 $4.73 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 239 21113 $5.03 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 241 21113 $5.03 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 225 21107 $6.22 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 206 21107 $9.93 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2821 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 238 21113 $10.07 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 207 21113 $12.40 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 225 21113 $15.13 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 201 21107 $21.85 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 201 21113 $24.16 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 206 21113 $26.10 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 250 21107 $36.06 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 250 21113 $60.47 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 100 21107 $1,068.78 6/16/2021 STANDARD INSURANCE COMPANY LIFE/AD&D/SUPP LIFE/STD/LTD INS PREMIUM JUNE 2021 100 21113 $1,944.93 CHECK TOTAL $3,261.80 2822 6/16/2021 STEPHEN QIU PARKS & REC MTG MAY 2021 100520 52525 $45.00 CHECK TOTAL $45.00 2823 6/16/2021 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $5,873.14 CHECK TOTAL $5,873.14 2824 6/16/2021 THE COMDYN GROUP INC GIS SUPPORT - APR/MAY 2021 100230 54900 $2,224.04 CHECK TOTAL $2,224.04 2825 6/16/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - LLAD #39 INTENT TO DISSOLVE 239639 52160 $2,090.00 CHECK TOTAL $2,090.00 2826 6/16/2021 TIMOTHY D BOWEN INSTURCTOR PAYMENT SUMMER 2021 100520 55320 $3,175.20 CHECK TOTAL $3,175.20 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2827 6/16/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE (ROAD MAINTENANCE) 502655 52312 $553.11 CHECK TOTAL $553.11 2828 6/16/2021 UNDERGROUND SERVICE ALERT OF SO CA USA DIGALERT SERVICE - APRIL 2021 100615 54410 $125.50 6/16/2021 UNDERGROUND SERVICE ALERT OF SO CA USA - DIGALERT - MONTHLY FEE - MAY 2021 100615 54410 $109.00 6/16/2021 UNDERGROUND SERVICE ALERT OF SO CA USA - DIGALERT - MONTHLY FEE - FEB 2021 100615 54410 $102.40 CHECK TOTAL $336.90 2829 6/16/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - MAY 2021 100230 55000 $594.00 CHECK TOTAL $594.00 2830 6/16/2021 US BANK CALCARD STATEMENT - MAY 2021 999 28100 $7,545.44 CHECK TOTAL $7,545.44 2831 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 239 21108 $5.54 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 241 21108 $5.54 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 106 21108 $5.83 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 238 21108 $11.09 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 207 21108 $14.04 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 225 21108 $14.43 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 201 21108 $18.21 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 206 21108 $41.48 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 250 21108 $42.89 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2831 6/16/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2021 100 21108 $1,767.22 CHECK TOTAL $1,926.27 2832 6/16/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $164.25 6/16/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DIAMOND BAR CENTER 100510 51210 $911.68 6/16/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $439.75 6/16/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - PARKS 100630 51200 $499.65 6/16/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $4,402.75 6/16/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $48.26 CHECK TOTAL $6,466.34 2833 6/16/2021 WILLIAM AUSTIN RAWLINGS ATTENDANCE-5/25/21 PC MTG- RAWLINGS 100410 52525 $65.00 CHECK TOTAL $65.00 2834 6/25/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/25/2021 225 21118 $2.57 6/25/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/25/2021 207 21118 $13.82 6/25/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/25/2021 250 21118 $22.55 6/25/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/25/2021 206 21118 $31.13 6/25/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/25/2021 100 21118 $1,222.21 CHECK TOTAL $1,292.28 2835 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 106 21109 $13.90 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 225 21109 $28.57 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 239 21109 $100.15 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2835 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 241 21109 $100.15 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 201 21109 $142.08 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 238 21109 $200.30 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 250 21109 $207.04 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 207 21109 $320.58 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 206 21109 $382.83 6/25/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 06/25/2021 100 21109 $12,053.45 CHECK TOTAL $13,549.05 2836 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 106 21110 $41.12 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 225 21110 $59.66 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 239 21110 $75.33 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 241 21110 $75.33 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 238 21110 $150.66 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 201 21110 $377.09 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 207 21110 $509.02 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 206 21110 $625.85 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 250 21110 $968.92 6/25/2021 CALPERS PENSION CONTRIB 6/5/21-6/18/21 & 6/1/21-6/30/21 100 21110 $32,450.02 CHECK TOTAL $35,333.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2837 6/30/2021 CDW GOVERNMENT HP CAREPACKS FOR SERVERS AND TAPE LIBRARIES 206650 56130 $32,884.02 CHECK TOTAL $32,884.02 2838 6/30/2021 EIDE BAILLY LLP PROFESSIONAL SERVICES - INTERIM FINANCE DIRECTOR 100130 54900 $17,607.68 CHECK TOTAL $17,607.68 2839 6/30/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVS - MAY 2021 100310 55400 $589,029.04 6/30/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVC - ST. SWEEP 04/21 100310 55402 $727.82 6/30/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVS - CAV/STSW 05/21 100310 55402 $10,899.35 CHECK TOTAL $600,656.21 2840 6/30/2021 MCE CORPORATION STREET MAINTENANCE & VEGETATION CONTROL - MAY 2021 100655 55528 $10,958.60 CHECK TOTAL $10,958.60 2841 6/30/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - APRIL 2021 100420 55100 $55,809.11 CHECK TOTAL $55,809.11 2842 6/30/2021 SOUTHERN CALIFORNIA EDISON 1000 S LEMON (5.13.21 - 6.13.21)238638 52210 $16.21 6/30/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON (5.14.21 - 6.14.21)238638 52210 $15.74 6/30/2021 SOUTHERN CALIFORNIA EDISON CITY HALL (5.14.21 - 6.12.21 100620 52210 $13,427.24 6/30/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING ROAD (5.14.21 - 6.14.21) 238638 52210 $15.93 6/30/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD (5.14.21 - 6.14.21) 238638 52210 $14.97 6/30/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON (5.14.21 - 6.14.21)238638 52210 $15.74 6/30/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON ROAD (05.21.21 - 06.21.21) 238638 52210 $15.79 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2842 6/30/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD (05.24.21 - 06.22.21) 100630 52210 $50.24 CHECK TOTAL $13,571.86 2843 6/30/2021 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $10,056.62 CHECK TOTAL $10,056.62 2844 6/30/2021 US BANK CALCARD STATEMENT - JUNE 2021 999 28100 $10,708.64 CHECK TOTAL $10,708.64 2845 6/30/2021 WALNUT VALLEY WATER DISTRICT PARKS - MAY 2021 100630 52220 $22,960.02 6/30/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 - MAY 2021 239639 52220 $8,906.53 6/30/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 - MAY 2021 238638 52220 $12,696.02 6/30/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 PT. 1 - MAY 2021 241641 52220 $123.74 6/30/2021 WALNUT VALLEY WATER DISTRICT PARKS - PT. 2 - MAY 2021 100630 52220 $2,750.95 6/30/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 - PT. 2 - MAY 2021 241641 52220 $4,549.39 CHECK TOTAL $51,986.65 2846 6/30/2021 AMERICOMP GROUP CONTRACT SERVICES/TONER 100230 51200 $2,318.83 CHECK TOTAL $2,318.83 2847 6/30/2021 BALOGH JULIANNA INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $60.00 CHECK TOTAL $60.00 2848 6/30/2021 ROBYN A BECKWITH DBC PLANT SERVICE - JUNE 2021 100510 51200 $200.00 CHECK TOTAL $200.00 2849 6/30/2021 JOHN E BISHOP INSTRUCTOR PAYMENT WINTER/SPRING 2021 100520 55320 $180.00 CHECK TOTAL $180.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2850 6/30/2021 KATHY BREAUX INSTRCTOR PAYMENT SUMMER 21 100520 55320 $225.60 CHECK TOTAL $225.60 2851 6/30/2021 BSN SPORTS CORP SUMMER DAY CAMP EQUIPMENT 100520 51200 $227.36 CHECK TOTAL $227.36 2852 6/30/2021 CALIFORNIA NEWSPAPERS PARTNERSHIP PRINTING OF THE JUNE 2021 CITY NEWSLETTER 100240 52110 $2,810.10 CHECK TOTAL $2,810.10 2853 6/30/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK 100 22109 $678.66 CHECK TOTAL $678.66 2854 6/30/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - CODE ENFORCEMENT-APRIL 2021 100120 54024 $610.90 CHECK TOTAL $610.90 2855 6/30/2021 DAVID EVANS AND ASSOCIATES INC ON-CALL LANDSCAPE PLAN CHECK SVCS-3/28-5/1/21 100 22107 $25.50 6/30/2021 DAVID EVANS AND ASSOCIATES INC ON-CALL LANDSCAPE PLAN CHECK SVCS-3/28-5/1/21 100 22107 $820.00 6/30/2021 DAVID EVANS AND ASSOCIATES INC ON-CALL LANDSCAPE PLAN CHECK SVCS-3/28-5/1/21 100 22107 $855.00 6/30/2021 DAVID EVANS AND ASSOCIATES INC ON-CALL LANDSCAPE PLAN CHECK SVCS-3/28-5/1/21 100 22107 $1,318.75 6/30/2021 DAVID EVANS AND ASSOCIATES INC ON-CALL LANDSCAPE PLAN CHECK SVCS-3/28-5/1/21 100 22107 $1,377.50 6/30/2021 DAVID EVANS AND ASSOCIATES INC ON-CALL LANDSCAPE PLAN CHECK SVCS-3/28-5/1/21 100 22107 $1,382.50 6/30/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK-3255 DB BL - 5/2-5/29/21 100 22107 $984.00 CHECK TOTAL $6,763.25 2856 6/30/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS 100130 54900 $300.00 CHECK TOTAL $300.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2857 6/30/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $96.00 CHECK TOTAL $96.00 2858 6/30/2021 DS SERVICES OF AMERICA INC BOTTLED WATER (JUNE 2021)100630 51200 $197.26 CHECK TOTAL $197.26 2859 6/30/2021 ENVIRONMENTAL SCIENCE ASSOCIATES CEQA CONSULTING SVCS - TTM54081 3/1 - 4/30/21 100 22107 $5,150.00 CHECK TOTAL $5,150.00 2860 6/30/2021 EXTERIOR PRODUCTS CORP BANNERS JUNE 2021 100520 55300 $5,195.42 CHECK TOTAL $5,195.42 2861 6/30/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $21.32 CHECK TOTAL $21.32 2862 6/30/2021 FUN EXPRESS LLC DAY CAMP CRAFT SUPPLIES 100520 51200 $91.95 6/30/2021 FUN EXPRESS LLC DAY CAMP ACTIVITY & CRAFT SUPPLIES 100520 51200 $683.64 CHECK TOTAL $775.59 2863 6/30/2021 GOVCONNECTION INC POWERSHOT DIGITAL CAMERAS (2) - CODE ENFORCEMENT 100230 51300 $279.36 CHECK TOTAL $279.36 2864 6/30/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT - MAY 2021 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 2865 6/30/2021 HDL COMPANIES CONTRACT SERVICES - SALES TAX 100210 54010 $1,646.39 CHECK TOTAL $1,646.39 2866 6/30/2021 INSIGHT PUBLIC SECTOR LOGITECH WEB CAMERAS (2)100230 51200 $208.05 6/30/2021 INSIGHT PUBLIC SECTOR LOGITECH WEB CAMS (8)100230 51200 $832.20 CHECK TOTAL $1,040.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2867 6/30/2021 INTEGRUS LLC RICOH PRINTER/COPIERS CHARGES - 5/19/21-6/18/21 100230 52100 $577.53 CHECK TOTAL $577.53 2868 6/30/2021 JAIME LEE CERVANTES ROAD MAINTENANCE SMALL TOOLS & EQUIPMENT 100655 51300 $5,469.53 CHECK TOTAL $5,469.53 2869 6/30/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES FOR FY 2020-2021 100130 54900 $90.00 CHECK TOTAL $90.00 2870 6/30/2021 JOSEPH R CARRILLO PHOTOGRAPHER FOR BUNNY BOX DRIVE THRU 100520 51200 $450.00 CHECK TOTAL $450.00 2871 6/30/2021 LANCE SOLL & LUNGHARD LLP AUDIT SERVICES - INTERIM TESTWORK 100210 54010 $8,575.00 CHECK TOTAL $8,575.00 2872 6/30/2021 LANDS' END INC STAFF UNIFORMS (JACKETS AND SHIRTS) 100520 51200 $4,049.88 CHECK TOTAL $4,049.88 2873 6/30/2021 LIEBERT CASSIDY WHITMORE PROFESSIONAL SERVICES 100220 54900 $114.00 CHECK TOTAL $114.00 2874 6/30/2021 MOVIES BY KIDS - OC LLC INSTRUCTOR PAYMENT SUMMER 21 100520 55320 $2,376.00 CHECK TOTAL $2,376.00 2875 6/30/2021 MSNOC INC INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $3,300.00 CHECK TOTAL $3,300.00 2876 6/30/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $299.00 CHECK TOTAL $299.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2877 6/30/2021 OFFICE SOLUTIONS PLANNING DEPT OFFICE SUPPLIES 100410 51200 $236.67 CHECK TOTAL $236.67 2878 6/30/2021 ONE TIME PAY VENDOR AARON ESPINOSA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.00 CHECK TOTAL $18.00 2879 6/30/2021 ONE TIME PAY VENDOR ALAN KARLIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $33.75 CHECK TOTAL $33.75 2880 6/30/2021 ONE TIME PAY VENDOR ALBERT JOHNSON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $20.00 CHECK TOTAL $20.00 2881 6/30/2021 ONE TIME PAY VENDOR AMBER LIGGET RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $33.75 CHECK TOTAL $33.75 2882 6/30/2021 ONE TIME PAY VENDOR ANGELA CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.75 CHECK TOTAL $18.75 2883 6/30/2021 ONE TIME PAY VENDOR ANTONIA YANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2884 6/30/2021 ONE TIME PAY VENDOR ASHLEY VALDEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2885 6/30/2021 ONE TIME PAY VENDOR BASILIO PENDERIS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2886 6/30/2021 ONE TIME PAY VENDOR BECKI KING RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $26.00 CHECK TOTAL $26.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2887 6/30/2021 ONE TIME PAY VENDOR BIN ZHANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $12.00 CHECK TOTAL $12.00 2888 6/30/2021 ONE TIME PAY VENDOR BONNIE TING RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $20.00 CHECK TOTAL $20.00 2889 6/30/2021 ONE TIME PAY VENDOR CAROL GONZALES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2890 6/30/2021 ONE TIME PAY VENDOR CHIH CHENG TZANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $44.50 CHECK TOTAL $44.50 2891 6/30/2021 ONE TIME PAY VENDOR CHRISTIAN VALENCIA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2892 6/30/2021 ONE TIME PAY VENDOR CHRISTINE LANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $30.00 CHECK TOTAL $30.00 2893 6/30/2021 ONE TIME PAY VENDOR CLAUDIA SANCHEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2894 6/30/2021 ONE TIME PAY VENDOR CLIFFORD ELMER RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $30.00 CHECK TOTAL $30.00 2895 6/30/2021 ONE TIME PAY VENDOR DANNY LOPEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.75 CHECK TOTAL $18.75 2896 6/30/2021 ONE TIME PAY VENDOR DAVID SHIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $16.00 CHECK TOTAL $16.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2897 6/30/2021 ONE TIME PAY VENDOR DAVID TRAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2898 6/30/2021 ONE TIME PAY VENDOR DEBBIE MAMIC PICNIC RENTAL REFUND-AREA CLEAN 100 20202 $100.00 CHECK TOTAL $100.00 2899 6/30/2021 ONE TIME PAY VENDOR DI MING LI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2900 6/30/2021 ONE TIME PAY VENDOR DIAMOND BAR COMMUNITY FOUNDATION EVENT REFUND 100 20202 $605.94 CHECK TOTAL $605.94 2901 6/30/2021 ONE TIME PAY VENDOR DOLORES MARTINEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $20.00 CHECK TOTAL $20.00 2902 6/30/2021 ONE TIME PAY VENDOR ELIZABETH SAN MARTIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2903 6/30/2021 ONE TIME PAY VENDOR ELLEN CHOI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $39.25 CHECK TOTAL $39.25 2904 6/30/2021 ONE TIME PAY VENDOR EMILY VONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2905 6/30/2021 ONE TIME PAY VENDOR ERICA TEJEDA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2906 6/30/2021 ONE TIME PAY VENDOR FRAN HEUSDENS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $20.00 CHECK TOTAL $20.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2907 6/30/2021 ONE TIME PAY VENDOR FREDDY KUO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2908 6/30/2021 ONE TIME PAY VENDOR GEORGE WU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $33.75 CHECK TOTAL $33.75 2909 6/30/2021 ONE TIME PAY VENDOR HAEJIN PARK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.75 CHECK TOTAL $18.75 2910 6/30/2021 ONE TIME PAY VENDOR HALA MURAD RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $41.40 CHECK TOTAL $41.40 2911 6/30/2021 ONE TIME PAY VENDOR HSIN-YI LEE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $149.00 CHECK TOTAL $149.00 2912 6/30/2021 ONE TIME PAY VENDOR JANE JIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 100 20202 $97.00 CHECK TOTAL $97.00 2913 6/30/2021 ONE TIME PAY VENDOR JANET AGUILERA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2914 6/30/2021 ONE TIME PAY VENDOR JEANNE GUIRAGOSSIAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.75 CHECK TOTAL $18.75 2915 6/30/2021 ONE TIME PAY VENDOR JIN KIM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $23.75 CHECK TOTAL $23.75 2916 6/30/2021 ONE TIME PAY VENDOR JIN KWON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $23.75 CHECK TOTAL $23.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2917 6/30/2021 ONE TIME PAY VENDOR JOELI LARRONDO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $23.75 CHECK TOTAL $23.75 2918 6/30/2021 ONE TIME PAY VENDOR JOHN WALLACE RECREATION HOUSEHOLD CREDIT REFUND COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2919 6/30/2021 ONE TIME PAY VENDOR JONATHAN PHAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2920 6/30/2021 ONE TIME PAY VENDOR JONHONG WANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $26.00 CHECK TOTAL $26.00 2921 6/30/2021 ONE TIME PAY VENDOR JOSEPH LIAW RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $15.00 CHECK TOTAL $15.00 2922 6/30/2021 ONE TIME PAY VENDOR JUFEI LIAO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $23.75 CHECK TOTAL $23.75 2923 6/30/2021 ONE TIME PAY VENDOR KARALYN CHENG LING KUAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $52.00 CHECK TOTAL $52.00 2924 6/30/2021 ONE TIME PAY VENDOR KAREN RIVERO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2925 6/30/2021 ONE TIME PAY VENDOR KATHY SHIBATA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2926 6/30/2021 ONE TIME PAY VENDOR KERMIT KUHN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2927 6/30/2021 ONE TIME PAY VENDOR KIMBERLY XU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $36.25 CHECK TOTAL $36.25 2928 6/30/2021 ONE TIME PAY VENDOR KOMAL KAMLESH ITALIA EVENT REFUND 100 20202 $855.00 CHECK TOTAL $855.00 2929 6/30/2021 ONE TIME PAY VENDOR KYU DONG AHN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $24.00 CHECK TOTAL $24.00 2930 6/30/2021 ONE TIME PAY VENDOR LAURA ANN CALMES RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $23.84 CHECK TOTAL $23.84 2931 6/30/2021 ONE TIME PAY VENDOR LAUREN ARANDA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.00 CHECK TOTAL $28.00 2932 6/30/2021 ONE TIME PAY VENDOR LEDIA MATTESON RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $30.00 CHECK TOTAL $30.00 2933 6/30/2021 ONE TIME PAY VENDOR LEON FENG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $44.50 CHECK TOTAL $44.50 2934 6/30/2021 ONE TIME PAY VENDOR LILLY WANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2935 6/30/2021 ONE TIME PAY VENDOR LINDA CARMONA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2936 6/30/2021 ONE TIME PAY VENDOR LINDA LONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $41.40 CHECK TOTAL $41.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2937 6/30/2021 ONE TIME PAY VENDOR LOREN RAMSEY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2938 6/30/2021 ONE TIME PAY VENDOR LORENA ROMAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $19.67 CHECK TOTAL $19.67 2939 6/30/2021 ONE TIME PAY VENDOR LOUIE OCAMPO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2940 6/30/2021 ONE TIME PAY VENDOR LUPE PACHECO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $41.40 CHECK TOTAL $41.40 2941 6/30/2021 ONE TIME PAY VENDOR MARGRET BERNI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2943 6/30/2021 ONE TIME PAY VENDOR MARIA TANABE MIYASATO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2944 6/30/2021 ONE TIME PAY VENDOR MAY LIM RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $26.00 CHECK TOTAL $26.00 2945 6/30/2021 ONE TIME PAY VENDOR MENGYUAN WANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $23.75 CHECK TOTAL $23.75 2946 6/30/2021 ONE TIME PAY VENDOR MICHAEL PARK RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2947 6/30/2021 ONE TIME PAY VENDOR MICHELLE VASQUEZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2948 6/30/2021 ONE TIME PAY VENDOR MILIGROS SANTOS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $30.00 CHECK TOTAL $30.00 2949 6/30/2021 ONE TIME PAY VENDOR MIN HSU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2950 6/30/2021 ONE TIME PAY VENDOR MINDIE SUN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.75 CHECK TOTAL $18.75 2951 6/30/2021 ONE TIME PAY VENDOR NANCY LYONS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $23.33 CHECK TOTAL $23.33 2952 6/30/2021 ONE TIME PAY VENDOR NING YANG DAY CAMP CANCELLATION 100 20202 $325.00 CHECK TOTAL $325.00 2953 6/30/2021 ONE TIME PAY VENDOR NIRAKAR PRADHAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2954 6/30/2021 ONE TIME PAY VENDOR PENYA SITTHISO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2955 6/30/2021 ONE TIME PAY VENDOR QIAOLING CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $385.00 CHECK TOTAL $385.00 2956 6/30/2021 ONE TIME PAY VENDOR RANDY KUNG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2957 6/30/2021 ONE TIME PAY VENDOR RANDY LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $23.00 CHECK TOTAL $23.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2958 6/30/2021 ONE TIME PAY VENDOR RICHARD ORTIZ RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $30.00 CHECK TOTAL $30.00 2959 6/30/2021 ONE TIME PAY VENDOR SALLY BUNASAWA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.00 CHECK TOTAL $27.00 2960 6/30/2021 ONE TIME PAY VENDOR SAMUEL KEN JEW PICNIC RENTAL FULL REFUND-AREA CLEAN 100 20202 $100.00 CHECK TOTAL $100.00 2961 6/30/2021 ONE TIME PAY VENDOR SAU KWAN TONG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2962 6/30/2021 ONE TIME PAY VENDOR SHAN TZU LIN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2963 6/30/2021 ONE TIME PAY VENDOR SHAN YING WANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $46.16 CHECK TOTAL $46.16 2964 6/30/2021 ONE TIME PAY VENDOR SHARMISTHA CHAKRABORTY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $41.40 CHECK TOTAL $41.40 2965 6/30/2021 ONE TIME PAY VENDOR SHARON ELLIS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.22 CHECK TOTAL $28.22 2966 6/30/2021 ONE TIME PAY VENDOR SHUYAN LIU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $38.00 CHECK TOTAL $38.00 2967 6/30/2021 ONE TIME PAY VENDOR SIERRA RIGGINS RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $30.00 CHECK TOTAL $30.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2968 6/30/2021 ONE TIME PAY VENDOR SILVIA DELGADO RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $26.00 CHECK TOTAL $26.00 2969 6/30/2021 ONE TIME PAY VENDOR SOPHIA RICE RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2970 6/30/2021 ONE TIME PAY VENDOR SRIKALA KAMBAMPATI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2971 6/30/2021 ONE TIME PAY VENDOR STEVEN WANG RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.75 CHECK TOTAL $18.75 2972 6/30/2021 ONE TIME PAY VENDOR SYLVIA AVILA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $40.00 CHECK TOTAL $40.00 2973 6/30/2021 ONE TIME PAY VENDOR TAI-HENG CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.75 CHECK TOTAL $18.75 2974 6/30/2021 ONE TIME PAY VENDOR TAT MAU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $44.49 CHECK TOTAL $44.49 2975 6/30/2021 ONE TIME PAY VENDOR THERESA LEI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $18.75 CHECK TOTAL $18.75 2976 6/30/2021 ONE TIME PAY VENDOR TIFFANY LAMAR RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $26.25 CHECK TOTAL $26.25 2977 6/30/2021 ONE TIME PAY VENDOR VICTORIA TENORIO BARBILLA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $45.00 CHECK TOTAL $45.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2978 6/30/2021 ONE TIME PAY VENDOR VINCA CHEN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $30.25 CHECK TOTAL $30.25 2979 6/30/2021 ONE TIME PAY VENDOR WANTZU LAI RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2980 6/30/2021 ONE TIME PAY VENDOR WAYLUP CHOY RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $26.00 CHECK TOTAL $26.00 2981 6/30/2021 ONE TIME PAY VENDOR XIAOMEI PAN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $27.50 CHECK TOTAL $27.50 2982 6/30/2021 ONE TIME PAY VENDOR YANG YU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $63.75 CHECK TOTAL $63.75 2983 6/30/2021 ONE TIME PAY VENDOR YIN RU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $33.75 CHECK TOTAL $33.75 2984 6/30/2021 ONE TIME PAY VENDOR YIN YEE LAM CLASS REFUND - PERSONAL SCHEDULE CONFLICT 100 20202 $263.00 CHECK TOTAL $263.00 2985 6/30/2021 ONE TIME PAY VENDOR YING LU RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $25.00 CHECK TOTAL $25.00 2986 6/30/2021 ONE TIME PAY VENDOR YOLANDA SMITH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $44.40 CHECK TOTAL $44.40 2987 6/30/2021 ONE TIME PAY VENDOR YONGMI AHN RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $39.00 CHECK TOTAL $39.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2988 6/30/2021 OUTDOOR CREATIONS INC PLAQUES (PHILLIP WILLIAMS & STEVEN HUANG) 100630 52320 $1,938.15 CHECK TOTAL $1,938.15 2989 6/30/2021 PRINTING DYNAMICS INC CERTIFICATES PAPER 100130 52110 $821.25 CHECK TOTAL $821.25 2990 6/30/2021 PRO1PRINT, LLC PRINTING OF POSTCARDS FOR APPOINTMENT SYSTEM 100240 52110 $126.79 CHECK TOTAL $126.79 2991 6/30/2021 PROTECTION ONE INC BURGLAR ALARM (CITY HALL) 06.29.21 - 07.28.21 100620 52320 $35.13 CHECK TOTAL $35.13 2992 6/30/2021 QUINN RENTAL SERVICES PARKS & FACILITIES (EQUIPMENT RENTAL) 100630 52300 $550.96 CHECK TOTAL $550.96 2993 6/30/2021 SC FUELS FLEET VEHICLE FUEL (06.15.21)502130 52330 $44.22 6/30/2021 SC FUELS FLEET VEHICLE FUEL (06.15.21)502430 52330 $89.65 6/30/2021 SC FUELS FLEET VEHICLE FUEL (06.15.21)502620 52330 $340.06 6/30/2021 SC FUELS FLEET VEHICLE FUEL (06.15.21)502655 52330 $590.86 6/30/2021 SC FUELS FLEET VEHICLE FUEL (06.15.21)502630 52330 $754.69 CHECK TOTAL $1,819.48 2994 6/30/2021 SIMPSON ADVERTISING INC DESIGN/LAYOUT: JULY 2021 CITY NEWSLETTER - 6-PAGER 100240 54900 $2,275.00 CHECK TOTAL $2,275.00 2995 6/30/2021 SPECTRUM BUSINESS CABLE TV/INTERNET - CITY HALL - APRIL 2021 100230 54030 $1,719.27 6/30/2021 SPECTRUM BUSINESS CABLE TV/INTERNET - CITY HALL - MAY 2021 100230 54030 $1,719.27 6/30/2021 SPECTRUM BUSINESS CABLE TV/INTERNET - CITY HALL - JUNE 2021 100230 54030 $1,719.27 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2995 CHECK TOTAL $5,157.81 2996 6/30/2021 TASC FSA - ADMIN FEES 100220 52515 $88.92 6/30/2021 TASC FSA - ADMIN FEES 100220 52515 $117.00 CHECK TOTAL $205.92 2997 6/30/2021 THE COMDYN GROUP INC GIS SUPPORT - 5/22/21-6/18/21 100230 54900 $1,270.88 CHECK TOTAL $1,270.88 2998 6/30/2021 THE GAS COMPANY DIAMOND BAR CENTER (5.14.21 - 6.15.21) 100510 52215 $211.23 CHECK TOTAL $211.23 2999 6/30/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 5/25/21-2523 BLAZE TRAIL 100 22107 $642.50 6/30/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LGL AD-PUBLIC HRG-PC MTG 6/22/21- 3333 DIAMOND CYN 100 22107 $635.00 CHECK TOTAL $1,277.50 3001 6/30/2021 TRIFYTT SPORTS LLC INSTRUCTOR PAYMENT SPRING 2021 100520 55320 $415.80 CHECK TOTAL $415.80 3002 6/30/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE (PARKS & FACILITIES) 502630 52312 $781.58 CHECK TOTAL $781.58 3003 6/30/2021 VERIZON WIRELESS WIRELESS PHONE SERVICE FOR PW & CD DEPTS. 100230 52200 $2,122.45 CHECK TOTAL $2,122.45 3004 6/30/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER - MAY 2021 100510 52220 $270.84 6/30/2021 WALNUT VALLEY WATER DISTRICT CITY HALL - MAY 2021 100620 52220 $591.25 CHECK TOTAL $862.09 3005 6/30/2021 WASTE MANAGEMENT COLLECTION AND RECYCLING INC CODE ENF ABATEMENT-2202 S. PEBBLE LANE 100430 55120 $1,294.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3005 CHECK TOTAL $1,294.37 3006 6/30/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $58.91 CHECK TOTAL $58.91 3007 6/30/2021 WEST COAST MEDIA INC DBC AD FOR SUMMER ISSUE 100510 52160 $500.00 CHECK TOTAL $500.00 3008 6/30/2021 WILLIAM F DUNABLE SHERIFF - LIDAR CALIBRATION 5 CITY DEVICES 100310 52310 $375.00 CHECK TOTAL $375.00 3009 6/25/2021 LOS ANGELES COUNTY SHERIFF'S DEPT WITHHOLDING ORDER 20NWLC11081 100 23199 $466.67 CHECK TOTAL $466.67 3010 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 100220 50062 $136.30 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 239 21106 $216.19 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 106 21106 $230.21 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 238 21106 $347.07 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 201 21106 $397.20 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 206 21106 $748.96 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 250 21106 $828.44 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 207 21106 $1,134.03 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 105220 50048 $1,287.00 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 100 10000 $8,291.64 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 100 21106 $39,686.71 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3010 CHECK TOTAL $53,303.75 3011 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 238 21118 $10.10 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 239 21118 $10.10 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 207 21118 $18.94 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 250 21118 $27.97 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 206 21118 $76.04 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 100 21118 $1,149.13 CHECK TOTAL $1,292.28 3012 7/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 106 21109 $8.57 7/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 239 21109 $159.66 7/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 238 21109 $259.81 7/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 201 21109 $575.67 7/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 207 21109 $697.28 7/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 250 21109 $1,457.55 7/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 206 21109 $2,296.09 7/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 100 21109 $45,358.79 CHECK TOTAL $50,813.42 3013 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 106 21110 $54.22 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 239 21110 $139.28 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3013 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 238 21110 $213.99 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 201 21110 $386.54 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 207 21110 $802.67 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 250 21110 $1,020.96 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 206 21110 $1,096.79 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 100 21110 $30,750.35 CHECK TOTAL $34,464.80 3014 7/13/2021 CALPERS 1959 SURVIVOR BENEFIT 4TH LEVEL FY 20/21 CLASSIC 100 21110 $2,782.00 CHECK TOTAL $2,782.00 3015 7/13/2021 CALPERS 1959 SURVIVOR BENEFIT 4TH LEVEL PEPRA FY 20/21 100 21110 $1,092.00 CHECK TOTAL $1,092.00 3016 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 239639 50042 $1,593.10 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 241641 50042 $1,593.13 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100110 50042 $1,795.08 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 238638 50042 $2,721.83 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 201610 50042 $3,922.06 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100430 50042 $5,214.77 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100620 50042 $7,209.43 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 207650 50042 $7,773.33 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3016 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 206650 50042 $10,129.64 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100420 50042 $10,621.20 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100150 50042 $11,252.53 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100615 50042 $11,820.88 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100655 50042 $16,834.03 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 250170 50042 $18,846.32 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100220 50042 $20,823.85 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100510 50042 $21,681.06 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100630 50042 $21,956.30 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100610 50042 $24,397.07 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100240 50042 $25,414.66 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100230 50042 $36,839.02 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100210 50042 $42,293.34 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100410 50042 $46,755.37 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100520 50042 $49,184.51 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100130 50042 $75,854.49 CHECK TOTAL $476,527.00 3017 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 206650 50046 $9.53 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100620 50046 $70.22 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3017 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 201610 50046 $72.40 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100110 50046 $84.52 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 207650 50046 $87.38 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100630 50046 $118.72 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100610 50046 $120.80 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100615 50046 $120.80 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 250170 50046 $127.54 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100230 50046 $176.38 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100655 50046 $273.54 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100510 50046 $343.66 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100430 50046 $388.07 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100520 50046 $549.44 CHECK TOTAL $2,543.00 3018 7/14/2021 CALIFORNIA JPIA ALL RISK PROPERTY INS PROG-JULY 21- 22 501220 57202 $51,399.00 CHECK TOTAL $51,399.00 3019 7/14/2021 CALIFORNIA JPIA LIABILITY/WORKERS COMP PROGRAM- FY 21/22 100 21112 ($8,017.00) 7/14/2021 CALIFORNIA JPIA LIABILITY/WORKERS COMP PROGRAM- FY 21/22 501220 57210 ($713.00) 7/14/2021 CALIFORNIA JPIA LIABILITY/WORKERS COMP PROGRAM- FY 21/22 100 21112 $125,678.00 7/14/2021 CALIFORNIA JPIA LIABILITY/WORKERS COMP PROGRAM- FY 21/22 501220 57210 $370,442.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3019 CHECK TOTAL $487,390.00 3020 7/14/2021 DAN CONTRACTOR HOME IMPROVEMENT PROGRAM-205 N. PINTADO - HIP256 225440 54900 $17,415.00 7/14/2021 DAN CONTRACTOR HOME IMPR PROG-205 PINTADO - HIP256-10% RETENTION 225440 54900 $1,935.00 CHECK TOTAL $19,350.00 3021 7/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - JUNE 2021 100630 55505 $2,450.00 7/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - JUNE 2021 100510 55505 $5,400.00 7/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - JUNE 2021 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 3022 7/14/2021 HARRIS COMPUTER SYSTEMS ANNUAL MAINT - SOFTWARE/CITY VIEW 2021-22 100230 52314 $31,306.35 CHECK TOTAL $31,306.35 3023 7/14/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVS - 06/21 100310 55400 $589,029.04 CHECK TOTAL $589,029.04 3025 7/14/2021 METROPOINTE ENGINEERS ENGR DESIGN SERVICES - SB DBB @ EB SR-60 ON-RAMP 100615 54410 $46,200.00 CHECK TOTAL $46,200.00 3026 7/14/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - FEBRUARY 2021 206650 55560 $10,205.30 7/14/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - MAY 2021 206650 55560 $12,729.91 CHECK TOTAL $22,935.21 3027 7/14/2021 NEXTECH SYSTEMS INC TS MAINTENANCE - BATTERY BACK-UP REPAIR 100655 55536 $13,013.85 CHECK TOTAL $13,013.85 3028 7/14/2021 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FY 21/22 ANNL MEMBERSHIP DUES 100130 52400 $5,053.14 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3028 7/14/2021 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FY 21/22 ANNL MEMBERSHIP DUES 206650 52400 $20,000.00 CHECK TOTAL $25,053.14 3029 7/14/2021 SAN GABRIEL VALLEY REGIONAL HOUSING TRUST MEMBERSHIP DUES - FY 21/22 100130 52400 $15,135.00 CHECK TOTAL $15,135.00 3030 7/14/2021 YUNEX LLC TS SOFTWARE SUPPORT/SCOOT & TACTICS 2021-22 207650 52314 $30,150.00 CHECK TOTAL $30,150.00 3031 7/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 - JUNE 2021 238638 52210 $347.87 7/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 - JUNE 2021 239639 52210 $277.74 7/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 - JUNE 2021 241641 52210 $158.61 7/14/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLD SP & 575 DBB (06.01.21 - 06.29.21) 238638 52210 $17.34 7/14/2021 SOUTHERN CALIFORNIA EDISON 1600 GRAND (06.02.21 - 06.30.21)100510 52210 $6,002.53 7/14/2021 SOUTHERN CALIFORNIA EDISON PARKS (05.27.21 - 06.27.21)100630 52210 $2,607.89 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $73.94 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $165.84 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS 100655 52210 $861.21 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CANYON TC-1 100655 52210 $64.48 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS TC-1 100655 52210 $398.80 7/14/2021 SOUTHERN CALIFORNIA EDISON GS-1 1215 BREA CANYON 100655 52210 $88.53 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3031 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC-1 100655 52210 $117.58 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS 100655 52210 $97.31 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S. DBB 100655 52210 $98.31 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS TC-1 100655 52210 $290.68 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND TC-1 100655 52210 $190.90 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB TEMPLE LS-2 100655 52210 $105.47 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 100655 52210 $103.20 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $73.94 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $122.20 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $120.76 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20000 GOLDEN SPRINGS/VARIOUS 100655 52210 $1,231.13 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S. BREA CANYON LS-2 100655 52210 $55.46 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON B PED LS-3 100655 52210 $70.26 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 320 DBB LS-2 100655 52210 $110.90 7/14/2021 SOUTHERN CALIFORNIA EDISON GS-1 2838 S DBB PED 100655 52210 $97.87 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON B PED LS-3 100655 52210 $128.67 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 100655 52210 $78.77 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/OAKCREST MAY-JUN 21 100655 52210 $159.47 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3031 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 100655 52210 $55.93 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 100655 52210 $73.43 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $70.17 7/14/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $78.34 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS 100655 52210 $92.41 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER LS-2 100655 52210 $73.94 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $202.46 CHECK TOTAL $14,964.34 3032 7/14/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM - MARCH 2021 503230 56135 $4,200.00 7/14/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP - SEPT/OCT 2020 503230 56135 $6,300.00 7/14/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM FEB 2021 503230 56135 $700.00 CHECK TOTAL $11,200.00 3033 7/14/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT - 06.01.21 - 06.15.21 100645 55522 $17,281.50 7/14/2021 WEST COAST ARBORISTS INC DISTRICT 38 (06.01.21 - 06.15.21)238638 55522 $3,353.00 7/14/2021 WEST COAST ARBORISTS INC MINI-PARK TREE MAINT (06.01.21 - 06.15.21) 100645 55522 $825.00 7/14/2021 WEST COAST ARBORISTS INC MINI-PARK TREE MAINT (06.01.21 - 06.15.21) 239639 55522 $835.00 7/14/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT (6.16.21- 6.30.21) 100645 55522 $49,048.70 CHECK TOTAL $71,343.20 3034 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 201 21117 $6.02 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3034 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 250 21117 $48.78 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 207 21117 $81.01 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 206 21117 $292.77 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 100 21117 $1,824.54 CHECK TOTAL $2,253.12 3035 7/14/2021 ALLIANT INSURANCE SERVICES INC ACIP CRIME ANNL PREMIUM-FY 21/22 501220 57200 $1,891.00 CHECK TOTAL $1,891.00 3036 7/14/2021 BARR & CLARK INC HOME IMP PROJ 256-205 PINTADO- LEAD EXT INSPECTION 225440 54900 $450.00 7/14/2021 BARR & CLARK INC HOME IMP PROJ256-205 PINTADO- CLEAR INSP&ANALYSIS 225440 54900 $532.00 CHECK TOTAL $982.00 3037 7/14/2021 ROBYN A BECKWITH PLANTS SERVICE FOR JUNE 2021 100620 52320 $432.00 CHECK TOTAL $432.00 3038 7/14/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JUNE 2021 100510 52320 $165.16 7/14/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JUNE 2021 238638 52320 $165.16 7/14/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JUNE 2021 100620 52320 $332.04 7/14/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JUNE 2021 100630 55505 $1,339.75 CHECK TOTAL $2,002.11 3039 7/14/2021 BLUE 360 MEDIA LLC 100310 51200 $65.75 CHECK TOTAL $65.75 3040 7/14/2021 BULLSEYE TELECOM INC CITYWIDE PHONE SYSTEM - JULY 2021 100230 52200 $1,711.28 CHECK TOTAL $1,711.28 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3041 7/14/2021 CALIFORNIA BUILDING STANDARDS COMMISSION BSAS FEES REPORTING JAN-MAR 2021 100 20604 $309.86 7/14/2021 CALIFORNIA BUILDING STANDARDS COMMISSION BSAS FEES REPORTING APR-JUN 2021 100 20604 $327.96 CHECK TOTAL $637.82 3042 7/14/2021 CALIFORNIA CONTRACT CITIES ASSOCIATION ANNUAL MEMBERSHIP DUE JULY 1 2021- JUNE 30 2022 100130 52400 $5,500.00 CHECK TOTAL $5,500.00 3043 7/14/2021 CHEM PRO LABORATORY INC WATER TREATMENT - JUNE 2021 100620 52320 $155.00 CHECK TOTAL $155.00 3044 7/14/2021 CHICAGO TITLE COMPANY HOME IMP PROJ 241-332 ROCK RIVER- TITLE SEARCH 225440 54900 $30.00 7/14/2021 CHICAGO TITLE COMPANY HOME IMP PROG-TITLE RECORDING FEE-24302 PALOMINO 225440 54900 $50.00 7/14/2021 CHICAGO TITLE COMPANY HOME IMPR PROG-TITLE RECORDING FEE-205 N PINTADO 225440 54900 $95.00 7/14/2021 CHICAGO TITLE COMPANY HOME IMP PROJ-TITLE LOAN POLICY- 370 BALLENA 225440 54900 $100.00 CHECK TOTAL $275.00 3045 7/14/2021 CIVIC PUBLICATIONS INC GRAPHIC DESIGN USED OIL AD 250170 54900 $500.00 CHECK TOTAL $500.00 3046 7/14/2021 REINBERGER CORPORATION BUSINESS CARDS - RONNIE RAMIREZ (CODE ENFORCEMENT) 100130 52110 $88.70 CHECK TOTAL $88.70 3047 7/14/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - CODE ENFORCEMENT 502430 52312 $61.13 CHECK TOTAL $61.13 3048 7/14/2021 CONSTRUCTION HARDWARE COMPANY PARKS & FACILITIES BUILDING MAINTENANCE 100630 52320 $296.88 7/14/2021 CONSTRUCTION HARDWARE COMPANY PARKS & FACILITIES BUILDING MAINTENANCE 100630 52320 $27.56 7/14/2021 CONSTRUCTION HARDWARE COMPANY PARKS & FACILITIES BUILDING MAINTENANCE 100630 52320 $85.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3048 CHECK TOTAL $409.44 3049 7/14/2021 COUNTY OF LOS ANGELES ALLOCATION OF LAFCO COSTS FY 21/22 100130 52400 $1,198.64 CHECK TOTAL $1,198.64 3050 7/14/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - CODE ENFORCEMENT MAY 2021 100120 54024 $215.80 CHECK TOTAL $215.80 3051 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 250 21105 $1.03 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 206 21105 $1.99 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 207 21105 $1.99 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 106 21105 $6.87 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 100 21105 $269.66 CHECK TOTAL $281.54 3052 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 239 21105 $22.08 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 238 21105 $38.37 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 201 21105 $54.54 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 250 21105 $140.94 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 207 21105 $141.26 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 206 21105 $205.00 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 100 21105 $4,224.81 CHECK TOTAL $4,827.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3053 7/14/2021 DEPARTMENT OF CONSERVATION SMIP FEES REPORTING JAN-MAR 2021 100 20603 $1,216.98 7/14/2021 DEPARTMENT OF CONSERVATION SMIP FEES REPORTING APR-JUN 2021 100 20603 $995.39 CHECK TOTAL $2,212.37 3054 7/14/2021 DIAMOND BAR MOBIL VEHICLE MAINTENANCE (2006 FORD F250) 502630 52312 $386.27 CHECK TOTAL $386.27 3055 7/14/2021 DIANA CHO & ASSOCIATES CDBG PROGRAM CONSULTANT-MAR APR MAY JUN 2021 225440 54900 $2,004.50 CHECK TOTAL $2,004.50 3056 7/14/2021 DISCOVERY SCIENCE CENTER OF ORANGE REECYCLING EDUCATION PROGRAM 250170 54900 $1,138.50 CHECK TOTAL $1,138.50 3057 7/14/2021 DMPR 4 LLC STORAGE RENTAL UNITS IN JULY 2021 100130 52302 $1,576.00 CHECK TOTAL $1,576.00 3058 7/14/2021 DUNN'S FENCE COMPANY PARK MAINTENANCE (PANTERA)100630 52320 $4,137.50 CHECK TOTAL $4,137.50 3059 7/14/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - JUNE 2021 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 3060 7/14/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-5/27/21 PC MTG AGENDA-CITY ATTY 100410 52170 $23.00 CHECK TOTAL $23.00 3061 7/14/2021 FIDUCIARY EXPERTS LLC 457 FIDUCIARY OVERSIGHT FEE-4TH QTR 100210 54010 $2,000.00 CHECK TOTAL $2,000.00 3062 7/14/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE JULY 2021 100230 54030 $775.00 CHECK TOTAL $775.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3063 7/14/2021 GATEWAY CORP CENTER ASSOC CAPITAL CONTRIBUTION & ASSO. DUE IN JULY 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 3064 7/14/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-JUNE 2021 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 3065 7/14/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - JUN 2021 100630 52320 $34.27 7/14/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - JUN 2021 100510 52320 $173.64 CHECK TOTAL $207.91 3066 7/14/2021 HONEYCOTT INC BEE HIVE REMOVAL - DISTRICT 38 238638 52320 $122.00 7/14/2021 HONEYCOTT INC BEE REMOVAL (CABLE BOX ON DELTA DRIVE) 100630 52320 $122.00 CHECK TOTAL $244.00 3067 7/14/2021 JIVE COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - JULY 2021 100230 52200 $2,464.06 CHECK TOTAL $2,464.06 3068 7/14/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES FOR JULY 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 3069 7/14/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - MAY 2021 201610 54200 $685.70 CHECK TOTAL $685.70 3070 7/14/2021 K7 ENTERPRISES PARKS MAINTENANCE (SKATE PARK DEDICATION PLAQUE) 100630 52320 $2,618.44 CHECK TOTAL $2,618.44 3071 7/14/2021 KEVIN D JONES CS- SR57/60 FUNDING ADVOCACY - JUNE 2021 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3072 7/14/2021 LEAGUE OF CALIFORNIA CITIES L.A. COUNTY DIVISION DUES FOR 7/1/21-6/30/22 100130 52400 $1,412.25 CHECK TOTAL $1,412.25 3073 7/14/2021 LIEBERT CASSIDY WHITMORE CONSORTIUM FEES 100220 52400 $4,065.00 CHECK TOTAL $4,065.00 3074 7/14/2021 LOOMIS COURIER SERVICES-JULY 2021 100210 54900 $320.44 7/14/2021 LOOMIS COURIER SERVICES-JULY 2021 100510 54900 $320.44 CHECK TOTAL $640.88 3075 7/14/2021 LOS ANGELES COUNTY SHERIFF'S DEPT WITHHOLDING ORDER 20NWLC11081 100 23199 $253.91 CHECK TOTAL $253.91 3076 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 106 21114 $0.40 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 239 21114 $0.48 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 238 21114 $0.72 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 201 21114 $1.44 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 207 21114 $2.74 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 250 21114 $3.68 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 206 21114 $4.71 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 100 21114 $132.23 CHECK TOTAL $146.40 3077 7/14/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL CEQA SURVEYS MAY 2021 301630 56104 $4,425.00 CHECK TOTAL $4,425.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3078 7/14/2021 MICHAEL BALLIET CONSULTING LLC ENVIRONMENTAL CONSULTING SERVICES 250170 54900 $4,953.75 CHECK TOTAL $4,953.75 3079 7/14/2021 MITHRIL ENTERPRISES AED DEFIBRILLATOR PADS AND MEDICAL DIRECTION 100350 52310 $1,987.71 CHECK TOTAL $1,987.71 3080 7/14/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICE FOR EMERGENCY PREP. IN JULY 2021 100350 52300 $78.75 CHECK TOTAL $78.75 3081 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100130 51200 $515.27 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES (PARKS & FACILITIES) 100630 51200 $49.98 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PUBLIC INFORMATION 100240 51200 $283.38 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES-FINANCE 100210 51200 $154.53 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES 100220 51200 $139.58 CHECK TOTAL $1,142.74 3082 7/14/2021 ONE TIME PAY VENDOR FRITZIE JILL MAULEON CALUZA FRAUDULENT CHECK REISSUE 100 20202 $125.67 CHECK TOTAL $125.67 3083 7/14/2021 PAPER RECYCLING & SHREDDING CITY HALL PAPER RECYCLING 250170 54900 $65.00 7/14/2021 PAPER RECYCLING & SHREDDING RECORDS DESTRUCTION DAY 4/14 250170 55000 $230.00 CHECK TOTAL $295.00 3084 7/14/2021 PRO1PRINT, LLC PRINTING OF SURVEY AND APPOINTMENT POSTCARDS 100240 52110 $187.43 CHECK TOTAL $187.43 3085 7/14/2021 PROTECTION ONE INC QRTLY' FIRE MONITORING (HERITAGE)100630 52320 $142.85 CHECK TOTAL $142.85 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3086 7/14/2021 PUBLIC STORAGE #23051 STORAGE RENTAL #2108 FOR JULY 2021 100130 52302 $466.00 CHECK TOTAL $466.00 3087 7/14/2021 PYRO COMM SYSTEMS INC QUARTERLY FIRE ALARM MONITORING (CITY HALL) 100620 52320 $135.00 CHECK TOTAL $135.00 3088 7/14/2021 REGIONAL CHAMBER OF COMMERCE SERVICE CONTRACT FOR MAY & JUNE 2021 100150 55000 $2,000.00 CHECK TOTAL $2,000.00 3089 7/14/2021 REGIONAL TAP SERVICE CENTER METROLINK PASSES - JUNE 2021 206650 55610 $692.30 7/14/2021 REGIONAL TAP SERVICE CENTER METROLINK PASSES - JUNE 2021 206650 55620 $2,769.20 CHECK TOTAL $3,461.50 3090 7/14/2021 SC FUELS FUEL (FLEET VEHICLES)502130 52330 $44.22 7/14/2021 SC FUELS FUEL (FLEET VEHICLES)502620 52330 $94.32 7/14/2021 SC FUELS FUEL (FLEET VEHICLES)502430 52330 $162.76 7/14/2021 SC FUELS FUEL (FLEET VEHICLES)502630 52330 $394.40 7/14/2021 SC FUELS FUEL (FLEET VEHICLES)502655 52330 $1,012.74 CHECK TOTAL $1,708.44 3091 7/14/2021 SJC 3 CONSULTING INC CDBG HOME IMPROVEMENT PROGRAM CONSULTANT-MAY JUNE 225440 54900 $5,040.00 CHECK TOTAL $5,040.00 3092 7/14/2021 SOCIAL VOCATIONAL SERVICES WEED ABATEMENT - JUNE 2021 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 3093 7/14/2021 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS DUE ASSESSMENT FOR FY 2021-22 100130 52400 $6,224.00 CHECK TOTAL $6,224.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3094 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 106 21107 $2.12 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 239 21107 $2.55 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 238 21107 $3.83 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 106 21113 $4.19 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 239 21113 $9.29 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 238 21113 $14.33 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 207 21107 $17.25 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 201 21107 $21.85 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 201 21113 $24.16 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 206 21107 $35.11 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 250 21107 $39.39 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 207 21113 $52.00 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 250 21113 $64.23 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 206 21113 $69.02 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 100 21107 $1,275.65 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 100 21113 $1,926.16 CHECK TOTAL $3,561.13 3095 7/14/2021 STAY GREEN INC LANDSCAPING SERVICES AT CITY HALL - JUNE 2021 100620 52320 $1,026.00 CHECK TOTAL $1,026.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3096 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502130 52312 $19.99 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502430 52312 $63.95 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502630 52312 $145.96 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502620 52312 $161.42 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502655 52312 $188.92 7/14/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - JUN 2021 502430 52312 $31.97 7/14/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - JUN 2021 502630 52312 $62.97 7/14/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - JUN 2021 502655 52312 $77.98 7/14/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - JUN 2021 502620 52312 $450.70 CHECK TOTAL $1,203.86 3097 7/14/2021 TENNIS ANYONE INC TENNIS CAMP SUMMER 2021 SESSION 1 100520 55320 $2,174.90 CHECK TOTAL $2,174.90 3098 7/14/2021 THE ECONOMY ADVERTISING COMPANY LATE FEE/FINANCE CHARGE 250170 52110 $52.42 CHECK TOTAL $52.42 3099 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-DCA ADU-CC MTG 6/8/21 100410 51200 $597.50 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -CC MTG 7/6/21 ADU DCA 100410 52110 $100.00 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -CC MTG 7/6/21 ADU DCA 100410 52500 $175.00 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -CC MTG 7/6/21 ADU DCA 100410 52410 $200.00 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -CC MTG 7/6/21 ADU DCA 100410 50074 $223.00 CHECK TOTAL $1,295.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3100 7/14/2021 THE SAUCE CREATIVE SERVICES INC PHOTO CONTEST FLYER UPDATES 100240 52130 $648.53 CHECK TOTAL $648.53 3101 7/14/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (DBC)100510 52320 $2,319.00 CHECK TOTAL $2,319.00 3102 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 106 21108 $5.17 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 239 21108 $7.68 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 238 21108 $13.23 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 201 21108 $18.21 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 250 21108 $45.60 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 207 21108 $51.10 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 206 21108 $105.35 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 100 21108 $1,679.93 CHECK TOTAL $1,926.27 3103 7/14/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 3 (MAY 2021)100630 52220 $1,245.72 7/14/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (MAY 2021)238638 52220 $888.00 CHECK TOTAL $2,133.72 3104 7/14/2021 WALUT VALLEY EDUCATIONAL FOUNDATION WVEF GOLF TOURNAMENT - 2 TEE SPONSORS 101110 52600 $500.00 CHECK TOTAL $500.00 3105 7/14/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL)100620 51200 $180.13 CHECK TOTAL $180.13 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3106 7/14/2021 WILSON FIALLOS INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $192.00 CHECK TOTAL $192.00 3107 7/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/23/2021 106 21109 $37.51 7/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/23/2021 239 21109 $100.16 7/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/23/2021 201 21109 $145.83 7/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/23/2021 238 21109 $200.31 7/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/23/2021 250 21109 $207.43 7/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/23/2021 207 21109 $313.91 7/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/23/2021 206 21109 $637.26 7/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/23/2021 100 21109 $11,411.89 CHECK TOTAL $13,054.30 3108 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 225 21110 $8.99 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 239 21110 $143.79 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 238 21110 $220.95 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 106 21110 $248.21 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 201 21110 $396.03 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 207 21110 $748.29 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 250 21110 $1,025.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3108 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 206 21110 $1,027.25 7/23/2021 CALPERS PENSION CONTRIB 7/3/21-7/16/21 & 7/1/21-7/31/21 100 21110 $31,824.99 CHECK TOTAL $35,644.00 3109 7/23/2021 TASC FLEX SPENDING MEDICAL /CHILDCARE 07/23/2021 225 21118 $0.22 7/23/2021 TASC FLEX SPENDING MEDICAL /CHILDCARE 07/23/2021 207 21118 $8.31 7/23/2021 TASC FLEX SPENDING MEDICAL /CHILDCARE 07/23/2021 238 21118 $10.10 7/23/2021 TASC FLEX SPENDING MEDICAL /CHILDCARE 07/23/2021 239 21118 $10.10 7/23/2021 TASC FLEX SPENDING MEDICAL /CHILDCARE 07/23/2021 106 21118 $22.67 7/23/2021 TASC FLEX SPENDING MEDICAL /CHILDCARE 07/23/2021 250 21118 $24.29 7/23/2021 TASC FLEX SPENDING MEDICAL /CHILDCARE 07/23/2021 206 21118 $67.22 7/23/2021 TASC FLEX SPENDING MEDICAL /CHILDCARE 07/23/2021 100 21118 $1,130.14 CHECK TOTAL $1,273.05 3110 7/28/2021 AGRICULTURAL COM WGHTS & MEASURES WEED ABATEMENT - LLAD 41 (04.01.21 - 06.30.21) 241641 55526 $27,741.00 7/28/2021 AGRICULTURAL COM WGHTS & MEASURES WEED ABATEMENT - LLAD 39 (04.01.21 - 06.30.21) 239639 55526 $41,305.29 7/28/2021 AGRICULTURAL COM WGHTS & MEASURES WEED ABATEMENT - LLAD 41 (04.01.21 - 06.30.21) 241641 55526 $10.79 CHECK TOTAL $69,057.08 3111 7/28/2021 EIDE BAILLY LLP ACCOUNTING SERVICES IN JUNE 2021 100130 54900 $13,265.68 CHECK TOTAL $13,265.68 3112 7/28/2021 GATEWAY WATER MANAGEMENT AUTHORITY COST SHARE TO PREPARE & IMPLEMENT LSGR - 2021-22 100610 54200 $33,800.00 7/28/2021 GATEWAY WATER MANAGEMENT AUTHORITY COST SHARE TO PREPARE & IMPLEMENT LSGR - 2021-22 201610 54200 $101,528.27 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3112 CHECK TOTAL $135,328.27 3113 7/28/2021 GRANICUS INC CIVIC STREAMING/AGENDA & MINUTES 2021-22 100230 52314 $13,549.68 CHECK TOTAL $13,549.68 3114 7/28/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES (EMERGENCY WORK) 100655 55512 $18,837.62 CHECK TOTAL $18,837.62 3115 7/28/2021 HUSHMAND ASSOCIATES, INC. DBC SLOPE STABILIZATION - THRU JUNE 2021 301630 56104 $31,460.25 CHECK TOTAL $31,460.25 3116 7/28/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 (JUN 2021) 241641 55524 $4,922.61 7/28/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 (JUN 2021) 239639 55524 $12,173.54 7/28/2021 MCE CORPORATION LANDSCAPE MAINT - DISTRICTS 38, 39, 41 (JUN 2021) 238638 55524 $14,806.30 7/28/2021 MCE CORPORATION LANDSCAPE MAINT - ADDL' DIST 38 (DBAR BLVD) 238638 52320 $9,355.00 7/28/2021 MCE CORPORATION ADDL' LANDSCAPE MAINT - DIST 39 (SILVERTIP PARK) 239639 52320 $1,102.91 7/28/2021 MCE CORPORATION ADDL' LANDSCAPE MAINT - DIST 39 (LONGVIEW SOUTH) 239639 52320 $1,405.00 7/28/2021 MCE CORPORATION ADDL' LANDSCAPE MAINT - DIST 39 (STARDUST PARK) 239639 52320 $1,262.50 7/28/2021 MCE CORPORATION STREET MAINT & VEG CONTROL (JUNE 2021) 100655 55530 $761.36 7/28/2021 MCE CORPORATION STREET MAINT & VEG CONTROL (JUNE 2021) 100655 55528 $11,210.58 CHECK TOTAL $56,999.80 3117 7/28/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 206650 55560 $13,633.14 CHECK TOTAL $13,633.14 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3118 7/28/2021 OPENGOV INC ANNUAL MAINT - BUDGET BOOK/MAINTENANCE 2021-22 100230 52314 $32,450.00 CHECK TOTAL $32,450.00 3119 7/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER\/VARIOUS TC-1 100655 52210 $11,079.83 7/28/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND (06.10.21 - 07.11.21)238638 52210 $15.79 7/28/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (06.11.21 - 07.12.21) 100630 52210 $16.80 7/28/2021 SOUTHERN CALIFORNIA EDISON 1000 S. LEMON (06.14.21 - 07.13.21)238638 52210 $15.43 7/28/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (06.11.21 - 07.12.21) 241641 52210 $15.79 7/28/2021 SOUTHERN CALIFORNIA EDISON 20980 CANYON RIDGE (06.11.21 - 07.12.21) 241641 52210 $15.79 7/28/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON RD (06.15.21 - 07.14.21) 238638 52210 $15.07 7/28/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD (06.15.21 - 07.14.21) 238638 52210 $14.88 7/28/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING RD (06.15.21 - 07.14.21) 238638 52210 $15.07 7/28/2021 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (06.15.21 - 07.14.21)100620 52210 $16,096.01 7/28/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON RD (06.15.21 - 07.14.21) 238638 52210 $14.88 7/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $103.53 7/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS TC-1 100655 52210 $90.70 7/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON BPED LS-3 100655 52210 $62.36 7/28/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $80.34 7/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 100655 52210 $117.06 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3119 7/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $113.21 7/28/2021 SOUTHERN CALIFORNIA EDISON GS-1 2838 S. DBB PED 100655 52210 $100.00 7/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S. BREA CANYON TC-1 100655 52210 $64.34 7/28/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD (06.23.21 - 07.22.31) 238638 52210 $56.00 7/28/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON ROAD (06.22.21 - 07.21.21) 238638 52210 $15.43 CHECK TOTAL $28,118.31 3120 7/28/2021 TRES HERMANOS CONSERVATION AUTHORITY JPA THCA ANNUAL MAINTENANCE 248630 52320 $93,015.00 CHECK TOTAL $93,015.00 3121 7/28/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM/JULY 2020 503230 56135 $18,200.00 7/28/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $2,537.96 7/28/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $7,613.87 7/28/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $2,800.00 7/28/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $1,400.00 CHECK TOTAL $32,551.83 3122 7/28/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES FOR THE MONTH OF JUNE 100655 55510 $11,832.00 CHECK TOTAL $11,832.00 3123 7/28/2021 WALNUT VALLEY WATER DISTRICT RECYCLED WATER (JUN 2021)238638 52220 $1,303.67 7/28/2021 WALNUT VALLEY WATER DISTRICT PARKS (JUNE 2021)100630 52220 $28,614.11 7/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (JUNE 2021)238638 52220 $13,975.16 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3123 7/28/2021 WALNUT VALLEY WATER DISTRICT DBC (JUNE 2021)100510 52220 $324.53 7/28/2021 WALNUT VALLEY WATER DISTRICT CITY HALL (JUNE 2021)100620 52220 $694.01 7/28/2021 WALNUT VALLEY WATER DISTRICT DIST 41 (JUNE 2021)241641 52220 $33.58 7/28/2021 WALNUT VALLEY WATER DISTRICT DIST 39 (JUNE 2021)239639 52220 $11,116.08 7/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 PT. 2 (JUNE 2021)241641 52220 $5,490.43 7/28/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 (JUNE 2021)100630 52220 $3,103.75 CHECK TOTAL $64,655.32 3124 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100120 54020 $23.00 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100 22107 $161.00 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100 22107 $207.00 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100120 54020 $368.00 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100120 54020 $1,495.00 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100120 54020 $1,679.00 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100120 54020 $2,369.00 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100120 54020 $2,415.00 7/28/2021 WOODRUFF SPRADLIN & SMART LEGAL FEES - MAY 2021 100120 54020 $2,507.00 CHECK TOTAL $11,224.00 3125 7/28/2021 3SI SECURITY SYSTEMS, INC SHERIFF PACKAGE TRACKERS 100310 51300 $114.00 CHECK TOTAL $114.00 3126 7/28/2021 AIMTD LLC NTMP TRAFFIC COUNTS - FEATHERWOOD 251160 56102 $735.00 CHECK TOTAL $735.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3127 7/28/2021 AIRGAS INC HELIUM 100630 51200 $7.74 7/28/2021 AIRGAS INC HELIUM 100520 51200 $90.00 CHECK TOTAL $97.74 3128 7/28/2021 ALLIANT INSURANCE SERVICES INC 100520 55300 $675.00 CHECK TOTAL $675.00 3129 7/28/2021 NAILA ASAD BARLAS CC/PC JOINT MTG - ULI TOWN CTR - 4/16/21-BARLAS 100410 52525 $65.00 7/28/2021 NAILA ASAD BARLAS PC MEETING ATTENDANCE - 9/20/20 - BARLAS 100410 52525 $65.00 7/28/2021 NAILA ASAD BARLAS PC MEETING ATTENDANCE - 1/26/21 - BARLAS 100410 52525 $65.00 7/28/2021 NAILA ASAD BARLAS PC MEETING ATTENDANCE-3/23/21 BARLAS 100410 52525 $65.00 7/28/2021 NAILA ASAD BARLAS PC MEETING ATTENDANCE 6/8/21 BARLAS 100410 52525 $65.00 7/28/2021 NAILA ASAD BARLAS PC MEETING ATTENDANCE 6/22/21 BARLAS 100410 52525 $65.00 CHECK TOTAL $390.00 3130 7/28/2021 BONTERRA PSOMAS MITIGATION MONITORING 4/30 TO 6/3/21 TRACT 53670 100 22107 $520.00 CHECK TOTAL $520.00 3131 7/28/2021 BRANDI ZOELLNER INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $108.00 CHECK TOTAL $108.00 3132 7/28/2021 KATHY BREAUX INSTRUCTOR PAYMENT - ART - SUMMER 21 100520 55320 $366.60 CHECK TOTAL $366.60 3133 7/28/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - ADDL' @ PANTERA 100630 52320 $1,311.76 CHECK TOTAL $1,311.76 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3134 7/28/2021 CALIFORNIA DEPT OF TAX AND FEE ADMI SALES AND USE TAX FEES-APR-JUN 2021 100 29005 $1.35 7/28/2021 CALIFORNIA DEPT OF TAX AND FEE ADMI SALES AND USE TAX FEES-APR-JUN 2021 250 29005 $24.65 CHECK TOTAL $26.00 3135 7/28/2021 CODING MINDS INC INSTRUCTOR PAYMENT FOR SPRING & SUMMER 21 100520 55320 $291.00 7/28/2021 CODING MINDS INC INSTRUCTOR PAYMENT - CODING - SUMMER21 100520 55320 $276.00 CHECK TOTAL $567.00 3136 7/28/2021 DANIEL ENGSTROM CONCERTS IN THE PARK BAND 7.21.21 100520 55300 $1,500.00 CHECK TOTAL $1,500.00 3137 7/28/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - CODE ENFORCEMENT-JUNE 2021 100120 54024 $360.40 CHECK TOTAL $360.40 3138 7/28/2021 DAVID EVANS AND ASSOCIATES INC GRAND/GSD LANDSCAPE ARCHITECTURE - JUNE 2021 301610 56105 $577.41 CHECK TOTAL $577.41 3139 7/28/2021 CAROL A DENNIS PC MEETINGS-JUNE 8 & JUNE 22 100410 54900 $300.00 CHECK TOTAL $300.00 3140 7/28/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $256.00 CHECK TOTAL $256.00 3141 7/28/2021 DISCOVERY SCIENCE CENTER OF ORANGE RECYCLING EDUCATION PROGRAM 250170 54900 $1,229.25 CHECK TOTAL $1,229.25 3142 7/28/2021 DIVISION OF THE STATE ARCHITECT DISABILITY ACCESS & EDUCATION FEE APR-JUN 2021 226 20602 $224.80 CHECK TOTAL $224.80 3143 7/28/2021 DMPR 4 LLC STORAGE RENTAL UNITS FOR AUGUST 2021 100130 52302 $1,576.00 CHECK TOTAL $1,576.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3144 7/28/2021 DS SERVICES OF AMERICA INC WATER DELIVERIES (JUNE & JULY 2021) 100630 51200 $239.10 CHECK TOTAL $239.10 3145 7/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-4/27/21 PC AGENDA STAFF RPT- 24206 GINGERWOOD 100 22107 $22.75 7/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-4/27/21 PC AGENDA STAFF RPT- 24206 GINGERWOOD 100 22107 $22.75 7/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-5/27/21 PC STAFF RPT-2523 BLAZE TRAIL 100 22107 $22.75 7/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-5/27/21 PC STAFF RPT-2523 BLAZE TRAIL 100 22107 $22.75 CHECK TOTAL $91.00 3146 7/28/2021 FEHR & PEERS PS - ENGR TRAFFIC RELATED PROJ - 3/27/21 - 5/28/21 100615 54410 $2,551.50 CHECK TOTAL $2,551.50 3147 7/28/2021 FOOTHILL BUILDING MATERIALS INC SAND - FIRE STATION #119 100350 51200 $445.93 CHECK TOTAL $445.93 3148 7/28/2021 FRONTIER COMMUNICATIONS CORP INTERNET FEES - JULY 2021 100230 54030 $1,122.44 CHECK TOTAL $1,122.44 3149 7/28/2021 FUN EXPRESS LLC SUMMER DAY CAMP ACTIVITY & CRAFT SUPPLIES 100520 51200 $262.77 CHECK TOTAL $262.77 3150 7/28/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - CROOKED CREEK PROJECT 100 22107 $408.00 7/28/2021 HR GREEN PACIFIC INC PLAN REVIEW - CROOKED CREEK PROJECT 100 22107 $91.00 7/28/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - CROOKED CREEK PROJECT 100 22107 $810.00 7/28/2021 HR GREEN PACIFIC INC GRADING REVIEW - CROOKED CREEK PROJECT 100 22107 $182.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3150 CHECK TOTAL $1,491.00 3151 7/28/2021 HUMANE SOCIETY OF POMONA VALLEY INC CONTRIB TO 32ND DOG LEG CLASSIC 2 TEE & 2 HZD SIGN 101110 52600 $500.00 CHECK TOTAL $500.00 3152 7/28/2021 INLAND SOCAL MEDIA GROUP LLC DBC AD FOR JUNE 2021 100510 52160 $750.00 CHECK TOTAL $750.00 3153 7/28/2021 INSIGHT PUBLIC SECTOR LOGITECH WEBCAMS (2)100230 52200 $208.05 CHECK TOTAL $208.05 3154 7/28/2021 J & J'S SPORTS & TROPHIES HATS FOR RECREATION STAFF 100520 51200 $768.99 CHECK TOTAL $768.99 3155 7/28/2021 JCL TRAFFIC SERVICES ROAD MAINTENANCE SUPPLIES 100655 51250 $1,538.26 CHECK TOTAL $1,538.26 3156 7/28/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES FOR AUG. 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 3157 7/28/2021 JOHN L HUNTER & ASSOC INC NPDES - 2244 INDIAN CREEK 100 22109 $328.75 7/28/2021 JOHN L HUNTER & ASSOC INC NPDES - INSPECTION 100 22109 $117.87 7/28/2021 JOHN L HUNTER & ASSOC INC NPDES - INSPECTIONS 100 22109 $117.87 7/28/2021 JOHN L HUNTER & ASSOC INC NPDES - INSPECTIONS 100 22109 $117.88 7/28/2021 JOHN L HUNTER & ASSOC INC NPDES - INSPECTIONS 100 22109 $117.88 7/28/2021 JOHN L HUNTER & ASSOC INC NPDES - CROOKED CREEK DEV 100 22107 $72.50 CHECK TOTAL $872.75 3158 7/28/2021 KENNETH L MOK CC/PC JOINT MTG - ULI TOWN CTR - APRIL 16 21-MOK 100410 52525 $65.00 7/28/2021 KENNETH L MOK PC MEETING ATTENDANCE - 9/22/20 - MOK 100410 52525 $65.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3158 7/28/2021 KENNETH L MOK PC MEETING ATTENDANCE - 1/26/21 - MOK 100410 52525 $65.00 7/28/2021 KENNETH L MOK PC MEETING ATTENDANCE - 2/9/21 - MOK 100410 52525 $65.00 7/28/2021 KENNETH L MOK PC MEETING ATTENDANCE - 2/23/21 - MOK 100410 52525 $65.00 7/28/2021 KENNETH L MOK PC MEETING ATTENDANCE 3/23/21 MOK 100410 52525 $65.00 7/28/2021 KENNETH L MOK PC MEETING ATTENDANCE 4/27/21 MOK 100410 52525 $65.00 7/28/2021 KENNETH L MOK PC MEETING ATTENDANCE 6/8/21 MOK 100410 52525 $65.00 7/28/2021 KENNETH L MOK PC MEETING ATTENDANCE 6/22/21 MOK 100410 51200 $65.00 CHECK TOTAL $585.00 3159 7/28/2021 LEWIS ENGRAVING INC NAME BADGE - JESSICA CORTEZ, FINANCE DIRECTOR 100140 52140 $16.77 CHECK TOTAL $16.77 3160 7/28/2021 LOS ANGELES COUNTY FIRE DEPARTMENT ANNUAL PAYMENT FOR 2021/2022 100330 55406 $7,359.00 CHECK TOTAL $7,359.00 3161 7/28/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT @ SYC CANYON PARK (THRU MAY 2021) 100630 52320 $4,504.81 CHECK TOTAL $4,504.81 3162 7/28/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF SVCS - JUNE 2021 SWEEP 100310 55402 $803.11 CHECK TOTAL $803.11 3163 7/28/2021 MAGNUS INTERNATIONAL TRADE SERVICES CORP LAD 41 PROP 218 BALLOT TRANSLATION 100240 54900 $607.16 7/28/2021 MAGNUS INTERNATIONAL TRADE SERVICES CORP USED OIL INFO CARD TRANSLATION 250170 52110 $75.00 7/28/2021 MAGNUS INTERNATIONAL TRADE SERVICES CORP LAD 41 PROP 218 BALLOT TRANSLATION 100240 54900 $50.00 CHECK TOTAL $732.16 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3164 7/28/2021 MAHENDRA GARG PC MTG ATTENDANCE - 9/22/20 - GARG 100410 52525 $65.00 7/28/2021 MAHENDRA GARG PC MEETING ATTENDANCE - 1/26/21 - GARG 100410 52525 $65.00 7/28/2021 MAHENDRA GARG PC MEETING ATTENDANCE - 2/9/21 - GARG 100410 52525 $65.00 7/28/2021 MAHENDRA GARG PC MEETNG ATTENDANCE-3/23/21 GARG 100410 52525 $65.00 7/28/2021 MAHENDRA GARG PC MEETING ATTENDANCE 4/27/21 GARG 100410 52525 $65.00 7/28/2021 MAHENDRA GARG PC MEETING ATTENDANCE 6/8/21 GARG 100410 52525 $65.00 7/28/2021 MAHENDRA GARG PC MEETING ATTENDANCE 6/22/21 GARG 100410 51200 $65.00 CHECK TOTAL $455.00 3165 7/28/2021 METROLINK METROLINK PASSES - JUNE 2021 206650 55610 $692.30 7/28/2021 METROLINK METROLINK PASSES - JUNE 2021 206650 55620 $2,769.20 CHECK TOTAL $3,461.50 3166 7/28/2021 METROPOLITAN TRANSPORTATION COMMISSION ANNUAL SUBSCRIPTION - STREETSAVER 2021-22 207650 52314 $1,500.00 CHECK TOTAL $1,500.00 3167 7/28/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR AUG. 2021 100350 52300 $78.75 CHECK TOTAL $78.75 3168 7/28/2021 MSNOC INC PARTIAL PAYMENT FOR INSTRUCTOR FOR CAMP 6/28-6/30 100520 55320 $1,350.00 7/28/2021 MSNOC INC INSTRUCTOR 60 PERCENT PAYMENT SUMMER 2021 FY 20/21 100520 55320 $1,350.00 CHECK TOTAL $2,700.00 3169 7/28/2021 NORTH AMERICAN YOUTH ACTIVITIES LLC INSTRUCTOR PAYMENT SUMMER SESSION 1 2021 100520 55320 $1,813.20 CHECK TOTAL $1,813.20 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3170 7/28/2021 NRPA NATIONAL RECREATION PARKS ASSOC.ANNUAL MEMBERSHIP 100520 52400 $675.00 CHECK TOTAL $675.00 3171 7/28/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL 100220 52510 $239.00 CHECK TOTAL $239.00 3172 7/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES DBC JULY 2, 2021 100510 51200 $115.62 CHECK TOTAL $115.62 3173 7/28/2021 ONE TIME PAY VENDOR ASHIL PANSURIA EVENT REFUND 100 20202 $950.00 CHECK TOTAL $950.00 3174 7/28/2021 ONE TIME PAY VENDOR BIN ZHANG RECREATION CLASS REFUND DUE TO SCHEDULE CONFLICT 100 20202 $227.40 CHECK TOTAL $227.40 3175 7/28/2021 ONE TIME PAY VENDOR CINDY VALERA EVENT REFUND 100 20202 $1,525.11 CHECK TOTAL $1,525.11 3176 7/28/2021 ONE TIME PAY VENDOR ERICK ZELAYA EVENT REFUND 100 20202 $300.00 CHECK TOTAL $300.00 3177 7/28/2021 ONE TIME PAY VENDOR KEVIN HUANG DAYCAMP CANCELLATION - PERSONAL SCHEDULE CONFLICT 100 20202 $320.00 CHECK TOTAL $320.00 3178 7/28/2021 ONE TIME PAY VENDOR MARIBEL SARABIA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $28.00 CHECK TOTAL $28.00 3179 7/28/2021 ONE TIME PAY VENDOR NING YANG DAY CAMP REFUND DUE TO PERSONAL SCHEDULE CONFLICT 100 20202 $160.00 7/28/2021 ONE TIME PAY VENDOR NING YANG DAYCAMP CANCELLATION REFUND 100 20202 $160.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3179 CHECK TOTAL $320.00 3180 7/28/2021 ONE TIME PAY VENDOR YU HUA CHEN DAY CAMP REFUND DUE TO SCHOOL STARTING SAME WEEK 100 20202 $180.00 CHECK TOTAL $180.00 3181 7/28/2021 ONE TIME PAY VENDOR HOYT ROOFS, INC. CD DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 3182 7/28/2021 ONE TIME PAY VENDOR MATA CONSTRUCTION SERVICES CD REFUND 100 22105 $225.00 CHECK TOTAL $225.00 3183 7/28/2021 ONE TIME PAY VENDOR RUANO CONSTRUCTION INC., CD DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 3184 7/28/2021 ONE TIME PAY VENDOR SAN JOAQUIN CONSTRUCTION SPECIALISTS CD DEPOSIT REFUND 100 22105 $250.00 CHECK TOTAL $250.00 3185 7/28/2021 PROTECTION ONE INC BURGLAR ALARM - CITY HALL (07.29.21 - 08.28.21) 100620 52320 $35.13 CHECK TOTAL $35.13 3186 7/28/2021 QUINN RENTAL SERVICES GENERATOR RENTAL 100520 55300 $240.13 7/28/2021 QUINN RENTAL SERVICES CONCERTS IN THE PARK GENERATOR RENTAL WEEK 2 100520 55300 $240.13 CHECK TOTAL $480.26 3187 7/28/2021 RAYMOND WALTER WOLFE CC/PC JOINT MTG - ULI TOWN CTR- APRIL 16 21 - WOLFE 100410 52525 $65.00 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENDANCE - 9/22/20 - WOLFE 100410 52525 $65.00 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENDANCE - 1/26/21 - WOLFE 100410 52525 $65.00 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENDANCE - 2/9/21 - WOLFE 100410 52525 $65.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3187 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENDANCE - 2/23/21 - WOLFE 100410 52525 $65.00 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENDANCE 3/23/21 WOLFE 100410 52525 $65.00 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENDANCE 4/27/21 WOLFE 100410 52525 $65.00 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENDANCE 6/8/21 WOLFE 100410 52525 $65.00 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENANCE 6/22/21 WOLFE 100410 52110 $25.00 7/28/2021 RAYMOND WALTER WOLFE PC MEETING ATTENANCE 6/22/21 WOLFE 100410 51200 $40.00 CHECK TOTAL $585.00 3188 7/28/2021 REACH SPORTS MARKETING GROUP INC PLAYER LICENSE RENEWAL (5)100230 52314 $2,500.00 CHECK TOTAL $2,500.00 3189 7/28/2021 ROSS CREATIONS CONCERTS IN THE PARK SOUND VENDER WEEK 2 PAYMENT 100520 55300 $825.00 CHECK TOTAL $825.00 3190 7/28/2021 SHEPPARD MULLIN RICHTER & HAMPTON PROF SERVICES THRU APRIL 2021 - TRES HERMANOS 100120 54022 $1,337.72 7/28/2021 SHEPPARD MULLIN RICHTER & HAMPTON PROF. SERVICES THRU JUNE 2021 - TRES HERMANOS 100120 54022 $645.22 CHECK TOTAL $1,982.94 3191 7/28/2021 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF AUGUST 2021 CITY NEWSLETTER 100240 54900 $1,575.00 CHECK TOTAL $1,575.00 3192 7/28/2021 SQBOX SOLUTIONS LTG ANNUAL MAINT - INTRANET CONNECTIONS 2021-22 100230 52314 $3,350.00 CHECK TOTAL $3,350.00 3193 7/28/2021 SYMPRO INC ANNUAL MAINT - FI MODULE 9/1/21- 8/31/22 100230 52314 $5,472.25 CHECK TOTAL $5,472.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3194 7/28/2021 TASC ADMIN FEES 100220 52515 $117.00 CHECK TOTAL $117.00 3195 7/28/2021 TENNIS ANYONE INC TENNIS INSTRUCTOR FY 20/21 END OF JUNE PAYMENT 100520 55320 ($81.10) 7/28/2021 TENNIS ANYONE INC TENNIS INSTRUCTOR FY 20/21 END OF JUNE PAYMENT 100520 55320 $4,482.71 CHECK TOTAL $4,401.61 3196 7/28/2021 THE GAS COMPANY 2900 BREA CANYON ROAD (JUNE 2021)100630 52215 $10.75 7/28/2021 THE GAS COMPANY 1600 GRAND (JUNE 2021)100510 52215 $46.64 CHECK TOTAL $57.39 3197 7/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-7/13/21 PC MTG 2335 DIA BAR BL 100 22107 $635.00 7/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 6/22/21-20657 GOLDEN SPRINGS 100 22107 $612.50 7/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD ON 7/12/2021 100140 52160 $380.00 CHECK TOTAL $1,627.50 3198 7/28/2021 THE SAUCE CREATIVE SERVICES INC GOOD NEIGHBOR AWARD DESIGN 100520 52110 $275.00 7/28/2021 THE SAUCE CREATIVE SERVICES INC CONCERTS IN THE PARK DESIGN AND PRINT 100520 52110 $1,234.11 CHECK TOTAL $1,509.11 3199 7/28/2021 THE TAIT GROUP INC CS-ENGR - VARIOUS TRAFFIC- RELATED PROJ - APR 2021 100615 54410 $5,200.00 CHECK TOTAL $5,200.00 3200 7/28/2021 TRIFYTT SPORTS LLC INSTRUCTOR PAYMENT JUNE CAMP 2021 100520 55320 $1,419.60 CHECK TOTAL $1,419.60 3201 7/28/2021 ULTIMATE ENTERTAINMENT 7.28.21 MEGA OUTDOOR MOVIES DEPOSIT 100520 55300 $900.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3201 7/28/2021 ULTIMATE ENTERTAINMENT 8.4.21 MEGA OUTDOOR MOVIES DEPOSIT 100520 55300 $900.00 CHECK TOTAL $1,800.00 3202 7/28/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - JUNE 2021 100230 55000 $594.00 CHECK TOTAL $594.00 3203 7/28/2021 VERIZON WIRELESS WIRELESS PHONE SERVICES - PW/CD/REC - JULY 2021 100230 52200 $2,558.83 CHECK TOTAL $2,558.83 3204 7/28/2021 VERMONT SYSTEMS INC ANNUAL MAINTENANCE - REC-TRAC 2021-22 100230 52314 $6,558.00 CHECK TOTAL $6,558.00 3205 7/28/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL)100620 51200 $411.83 7/28/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $626.80 CHECK TOTAL $1,038.63 3206 7/28/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - CROOKED CREEK TTM 54081 100 22107 $630.00 CHECK TOTAL $630.00 3207 7/28/2021 WILLIAM AUSTIN RAWLINGS CC/PC JOINT MTG-ULI TOWN CTR- APRIL 16 21-RAWLINGS 100410 52525 $65.00 7/28/2021 WILLIAM AUSTIN RAWLINGS PC MEETING ATTENDANCE - 9/22/20 - RAWLINGS 100410 52525 $65.00 7/28/2021 WILLIAM AUSTIN RAWLINGS PC MEETING ATTENDANCE - 1/26/21 - RAWLINGS 100410 52525 $65.00 7/28/2021 WILLIAM AUSTIN RAWLINGS PC MEETING ATTENDANCE - 2/9/21 - RAWLINGS 100410 52525 $65.00 7/28/2021 WILLIAM AUSTIN RAWLINGS PC MEETING ATTENDANCE - 2/23/21 - RAWLINGS 100410 52525 $65.00 7/28/2021 WILLIAM AUSTIN RAWLINGS PC MEETING ATTENDANCE 3/23/21 WOLFE 100410 52525 $65.00 7/28/2021 WILLIAM AUSTIN RAWLINGS PC MEETING ATTENDANCE 4/27/21 RAWLINGS 100410 52525 $65.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3207 7/28/2021 WILLIAM AUSTIN RAWLINGS PC MEETING ATTENDANCE 6/8/21 RAWLINGS 100410 52525 $65.00 7/28/2021 WILLIAM AUSTIN RAWLINGS PC MEETING ATTENDANCE 6/22/21 RAWLINGS 100410 51200 $65.00 CHECK TOTAL $585.00 3208 7/28/2021 WILSON FIALLOS INSTRUCTOR PAYMENT - BASKETBALL SUMMER 21 100520 55320 $1,248.00 CHECK TOTAL $1,248.00 3209 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 106 21106 ($167.32) 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 100220 50062 $143.66 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 239 21106 $216.18 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 238 21106 $347.07 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 201 21106 $387.93 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 206 21106 $845.28 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 250 21106 $847.02 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 207 21106 $1,151.99 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 105220 50048 $1,287.00 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 100 10000 $7,411.15 8/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM AUGUST 2021 100 21106 $41,510.99 CHECK TOTAL $53,980.95 3210 8/10/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 08/06/2021 238 21118 $10.10 8/10/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 08/06/2021 239 21118 $10.10 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3210 8/10/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 08/06/2021 207 21118 $17.74 8/10/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 08/06/2021 250 21118 $29.14 8/10/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 08/06/2021 206 21118 $82.29 8/10/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 08/06/2021 100 21118 $1,187.32 CHECK TOTAL $1,336.69 3211 8/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 08/06/2021 106 21109 ($174.92) 8/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 08/06/2021 239 21109 $159.67 8/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 08/06/2021 238 21109 $259.82 8/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 08/06/2021 201 21109 $568.58 8/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 08/06/2021 207 21109 $705.22 8/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 08/06/2021 250 21109 $1,513.08 8/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 08/06/2021 206 21109 $2,447.03 8/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTION/LOAN PYMT 08/06/2021 100 21109 $46,167.50 CHECK TOTAL $51,645.98 3212 8/10/2021 CALPERS PENSION CONTRIBUTION 07/17/2021- 07/31/2021 8/6/21 106 21110 ($65.83) 8/10/2021 CALPERS PENSION CONTRIBUTION 07/17/2021- 07/31/2021 8/6/21 239 21110 $143.79 8/10/2021 CALPERS PENSION CONTRIBUTION 07/17/2021- 07/31/2021 8/6/21 238 21110 $220.95 8/10/2021 CALPERS PENSION CONTRIBUTION 07/17/2021- 07/31/2021 8/6/21 201 21110 $394.37 8/10/2021 CALPERS PENSION CONTRIBUTION 07/17/2021- 07/31/2021 8/6/21 207 21110 $867.29 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3212 8/10/2021 CALPERS PENSION CONTRIBUTION 07/17/2021- 07/31/2021 8/6/21 250 21110 $1,061.36 8/10/2021 CALPERS PENSION CONTRIBUTION 07/17/2021- 07/31/2021 8/6/21 206 21110 $1,225.28 8/10/2021 CALPERS PENSION CONTRIBUTION 07/17/2021- 07/31/2021 8/6/21 100 21110 $31,608.95 CHECK TOTAL $35,456.16 3213 8/11/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVS - CAV CHAPEL 06/21 100310 55402 $10,424.17 CHECK TOTAL $10,424.17 3214 8/10/2021 EMPLOYMENT DEVELOPMENT DEPARTMENT UNEMPLOYMENT INS BENEFIT CHARGE 2ND QTR 2021 106220 50062 $1,771.34 CHECK TOTAL $1,771.34 3215 8/11/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (JUL 2021)100630 55505 $2,450.00 8/11/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (JUL 2021)100510 55505 $5,400.00 8/11/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (JUL 2021)100620 52320 $8,724.00 CHECK TOTAL $16,574.00 3216 8/11/2021 HARDY & HARPER INC SIDEWALK PROJECT AT PANTERA PARK 100655 55514 $120,600.00 CHECK TOTAL $120,600.00 3217 8/11/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - CROOKED CREEK - THRU JUNE 2021 100 22107 $166.25 8/11/2021 HR GREEN PACIFIC INC GRADING REVIEW - CROOKED CREEK - THRU JUNE 2021 100 22107 $424.00 8/11/2021 HR GREEN PACIFIC INC GRADING REVIEW - 25589 PACIFIC - THRU JUNE 2021 100 22109 $387.50 8/11/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - 22589 PACIFIC LANE 100 22109 $1,022.50 8/11/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - 2218 INDIAN CREEK 100 22109 $47.50 8/11/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 23331 RIDGELINE 100 22109 $23.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3217 8/11/2021 HR GREEN PACIFIC INC STREET PARCELS - TR 53670 ALAMO HEIGHTS 100 22109 $589.63 8/11/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 23509 RIDGELINE 100 22109 $1,197.50 8/11/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - 22589 PACIFIC LANE 100 22109 $845.00 8/11/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - 2218 INDIAN CREEK 100 22109 $578.75 8/11/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 22589 PACIFIC LANE 100 22109 $390.00 8/11/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 23331 RIDGELINE 100 22109 $258.25 8/11/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - CROOKED CREEK VTTM54081 100 22107 $318.75 8/11/2021 HR GREEN PACIFIC INC GRADING INSPECTION - 2909 STEEPLECHASE 100 22109 $310.00 8/11/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - CROOKED CREEK VTTM54081 100 22107 $23.75 8/11/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - CROOKED CREEK VTTM54081 100 22107 $187.00 8/11/2021 HR GREEN PACIFIC INC GRADING PLAN - 22589 PACIFIC LANE 100 22109 $618.75 8/11/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 23331 RIDGELINE 100 22109 $221.25 8/11/2021 HR GREEN PACIFIC INC STREET PARCELS - TR53670 ALAMO HEIGHTS 100 22109 $579.38 8/11/2021 HR GREEN PACIFIC INC PRELIM GRADING - VTTM83259 100 22107 $1,567.25 8/11/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - 23331 RIDGELINE 100 22109 $465.00 8/11/2021 HR GREEN PACIFIC INC STREET PARCELS - TR53670 ALAMO HEIGHTS 100 22109 $219.38 8/11/2021 HR GREEN PACIFIC INC HHR - VTTM83259 100 22107 $47.50 CHECK TOTAL $10,488.64 3218 8/11/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES - JULY 2021 100655 55510 $11,713.68 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3218 CHECK TOTAL $11,713.68 3219 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100 22107 $46.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $46.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100 22107 $80.50 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $92.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $115.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $120.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 106120 54020 $161.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $345.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100 22107 $356.50 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100 22107 $782.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $851.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $1,196.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100 22107 $1,426.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $2,081.50 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $2,139.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100120 54020 $2,737.00 8/11/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JUNE 2021 100 22107 $2,762.31 CHECK TOTAL $15,336.81 3220 8/11/2021 A1 PARTY RENTALS CONCERTS IN THE PARK STAGE CANOPY RENTAL 100520 55300 $1,146.57 CHECK TOTAL $1,146.57 3221 8/11/2021 AARON M REYES CONCERTS IN THE PARK BAND 7.7.21 100520 55300 $1,400.00 CHECK TOTAL $1,400.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3222 8/11/2021 AARON R SALO PARKS & RECREATION COMMISSION MEETING (07.22.21) 100520 52525 $45.00 CHECK TOTAL $45.00 3223 8/11/2021 AFLAC SUPP INSURANCE PREMIUM JULY 2021 201 21117 $6.02 8/11/2021 AFLAC SUPP INSURANCE PREMIUM JULY 2021 250 21117 $47.22 8/11/2021 AFLAC SUPP INSURANCE PREMIUM JULY 2021 207 21117 $73.90 8/11/2021 AFLAC SUPP INSURANCE PREMIUM JULY 2021 206 21117 $303.90 8/11/2021 AFLAC SUPP INSURANCE PREMIUM JULY 2021 100 21117 $1,822.08 CHECK TOTAL $2,253.12 3224 8/11/2021 AIRGAS INC HELIUM 100630 51200 $8.00 8/11/2021 AIRGAS INC HELIUM 100520 51200 $93.00 CHECK TOTAL $101.00 3225 8/11/2021 AMERICAN UNITED SALES CORP 2022 ROSE PARADE EXCURSION DEPOSIT 100520 55300 $685.00 CHECK TOTAL $685.00 3226 8/11/2021 ANDREW WONG T&T COMMISSION STIPEND - MAY 2021 100610 52525 $45.00 CHECK TOTAL $45.00 3227 8/11/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - JUN 2021 100630 52320 $70.00 8/11/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - JUN 2021 100510 52320 $105.00 8/11/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL - JUN 2021 100620 52320 $120.00 CHECK TOTAL $295.00 3228 8/11/2021 BEGINNERS EDGE SPORTS TRAINING LLC CONTRACT CLASS INSTRUCTOR - YOUTH SPORTS 100520 55320 $2,428.80 CHECK TOTAL $2,428.80 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3229 8/11/2021 JOHN E BISHOP INSTRUCTOR PAYMENT SUMMER JULY 21 100520 55320 $300.00 CHECK TOTAL $300.00 3230 8/11/2021 CALIFORNIA JPIA POLLUTION LIABILITY INS PROG FY 21/22 501220 57204 $3,189.00 CHECK TOTAL $3,189.00 3231 8/11/2021 CALIFORNIA NEWSPAPERS PARTNERSHIP PRINTING OF JULY 2021 6-PAGE CITY NEWSLETTER 100240 52110 $3,228.06 CHECK TOTAL $3,228.06 3232 8/11/2021 CALIFORNIA PARK & RECREATION SOCIETY, INC MEMBERSHIP RENEWAL 100630 52400 $450.00 8/11/2021 CALIFORNIA PARK & RECREATION SOCIETY, INC MEMBERSHIP RENEWAL 100520 52400 $1,790.00 CHECK TOTAL $2,240.00 3233 8/11/2021 CANNON CORPORATION ENGR. DESIGN SERVICES - WVWD - THRU JUN 2021 100 22109 $210.00 8/11/2021 CANNON CORPORATION PLAN CHECK - 2775 SHADOW CYN - THRU JUNE 2021 100 22109 $270.00 8/11/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK RD - THRU JUNE 2021 100 22109 $195.00 CHECK TOTAL $675.00 3234 8/11/2021 CDW GOVERNMENT TRENDMICRO RENEWAL 8/14/21 - 8/13/22 100230 52314 $1,450.80 CHECK TOTAL $1,450.80 3235 8/11/2021 CHEM PRO LABORATORY INC WATER TREATMENT SERVICE - CITY HALL (JULY 2021) 100620 52320 $155.00 8/11/2021 CHEM PRO LABORATORY INC WATER TREATMENT SERVICE (CITY HALL) JAN 2021 100620 52320 $155.00 CHECK TOTAL $310.00 3236 8/11/2021 REINBERGER CORPORATION BUSINESS CARDS FOR JESSICA CORTEZ (FINANCE) 100140 52140 $88.70 CHECK TOTAL $88.70 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3237 8/11/2021 COLD DUCK PRODUCTIONS INC CONCERTS IN THE PARK 7.14.21 100520 55300 $2,000.00 CHECK TOTAL $2,000.00 3238 8/11/2021 CREATE & LEARN INC INSTRUCTOR PAYMENT SUMMER (JULY) 21 100520 55320 $261.00 CHECK TOTAL $261.00 3239 8/11/2021 CYNTHIA T QUAN T&T COMMISSION MEETING STIPEND - MAY 2021 100610 52525 $45.00 CHECK TOTAL $45.00 3240 8/11/2021 DELTA DENTAL HMO DENTAL PREMIUM AUGUST 2021 250 21105 $1.03 8/11/2021 DELTA DENTAL HMO DENTAL PREMIUM AUGUST 2021 206 21105 $1.99 8/11/2021 DELTA DENTAL HMO DENTAL PREMIUM AUGUST 2021 207 21105 $1.99 8/11/2021 DELTA DENTAL HMO DENTAL PREMIUM AUGUST 2021 100 21105 $276.53 CHECK TOTAL $281.54 3241 8/11/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM AUGUST 2021 106 21105 ($14.43) 8/11/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM AUGUST 2021 239 21105 $22.08 8/11/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM AUGUST 2021 238 21105 $38.37 8/11/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM AUGUST 2021 201 21105 $53.38 8/11/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM AUGUST 2021 250 21105 $141.87 8/11/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM AUGUST 2021 207 21105 $142.61 8/11/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM AUGUST 2021 206 21105 $219.83 8/11/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM AUGUST 2021 100 21105 $4,060.35 CHECK TOTAL $4,664.06 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3242 8/11/2021 DENNIS VLASICH CONSULT SERVICES - LAND MGMT SYST RFP - MAR-JUL 21 503230 56135 $880.00 CHECK TOTAL $880.00 3243 8/11/2021 DOGGIE WALK BAGS INC DOGGIE WASTE BAGS (JULY 2021)100630 52320 $1,600.00 CHECK TOTAL $1,600.00 3244 8/11/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - JULY 2021 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 3245 8/11/2021 FRONTIER COMMUNICATIONS CORP INTERNET SERVICE - 7/28/21 - 8/27/21 100230 54030 $382.03 8/11/2021 FRONTIER COMMUNICATIONS CORP INTERNET SERVICE - CITY HALL - AUGUST 2021 100230 54030 $2,325.00 CHECK TOTAL $2,707.03 3246 8/11/2021 GARY TOSHIHIKO BUSTEED T&T COMMISSION MEETING STIPEND - MAY 2021 100610 52525 $45.00 CHECK TOTAL $45.00 3247 8/11/2021 GATEWAY CORP CENTER ASSOC CAPITAL CONTRIBUTION & ASSO. DUE FOR AUG. 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 3248 8/11/2021 HAILE BLACKMAN CONCERTS IN THE PARK BAND 7.28.21 100520 55300 $1,500.00 CHECK TOTAL $1,500.00 3249 8/11/2021 HARRY H JOH CONSTRUCTION INC WASHINGTON PARK PROJECT - RETENTION 504630 56100 $1,994.70 CHECK TOTAL $1,994.70 3250 8/11/2021 HDL COREN & CONE ACFR STATISTICAL REPORT-FY 20/21 100210 54010 $795.00 CHECK TOTAL $795.00 3251 8/11/2021 HODGMAN ENTERPRISES PRINTING/MAILING - FOUR-PAGE AUG 2021 NEWSLETTER 100240 52110 $2,071.93 CHECK TOTAL $2,071.93 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3252 8/11/2021 HOME DEPOT CREDIT SERVICES GROUNDS / BUILDING MAINTENANCE 100655 51250 $82.26 8/11/2021 HOME DEPOT CREDIT SERVICES GROUNDS / BUILDING MAINTENANCE 100620 52320 $109.15 8/11/2021 HOME DEPOT CREDIT SERVICES GROUNDS / BUILDING MAINTENANCE 100520 51200 $283.39 CHECK TOTAL $474.80 3253 8/11/2021 HONEYCOTT INC BEE REMOVAL - WASHINGTON & PETERSON PARKS 100630 52320 $197.00 CHECK TOTAL $197.00 3254 8/11/2021 KIM K HSIEH T&T COMMISSION MEETING STIPEND - MAY 2021 100610 52525 $45.00 CHECK TOTAL $45.00 3255 8/11/2021 KIMLEY HORN AND ASSOCIATES INC CUP FOR PROPOSED BOOT CAMP SHARED PARKING STUDY 100 22107 $1,004.22 CHECK TOTAL $1,004.22 3256 8/11/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - MAY 2021 100230 52314 $50.00 CHECK TOTAL $50.00 3257 8/11/2021 LIA MURPHY PARKS & RECREATION COMMISSION MEETING (07.22.21) 100520 52525 $45.00 CHECK TOTAL $45.00 3258 8/11/2021 LOS ANGELES COUNTY SHERIFF'S DEPT WITHHOLDING ORDER 20NWLC11081 100 23199 $48.91 CHECK TOTAL $48.91 3259 8/11/2021 LOS ANGELES UNIFIED SCHOOL DISTRICT BILINGUAL TESTING SERVICES 100220 54900 $90.00 CHECK TOTAL $90.00 3260 8/11/2021 LOWE'S BUSINESS ACCOUNT MAINTENANCE SUPPLIES 100630 52320 $18.41 8/11/2021 LOWE'S BUSINESS ACCOUNT MAINTENANCE SUPPLIES 100655 51250 $100.77 8/11/2021 LOWE'S BUSINESS ACCOUNT MAINTENANCE SUPPLIES 100655 51250 $825.06 CHECK TOTAL $944.24 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3261 8/11/2021 MANAGED HEALTH NETWORK EAP PREMIUM AUGUST 2021 106 21114 ($0.60) 8/11/2021 MANAGED HEALTH NETWORK EAP PREMIUM AUGUST 2021 239 21114 $0.48 8/11/2021 MANAGED HEALTH NETWORK EAP PREMIUM AUGUST 2021 238 21114 $0.72 8/11/2021 MANAGED HEALTH NETWORK EAP PREMIUM AUGUST 2021 201 21114 $1.42 8/11/2021 MANAGED HEALTH NETWORK EAP PREMIUM AUGUST 2021 207 21114 $2.76 8/11/2021 MANAGED HEALTH NETWORK EAP PREMIUM AUGUST 2021 250 21114 $3.75 8/11/2021 MANAGED HEALTH NETWORK EAP PREMIUM AUGUST 2021 206 21114 $5.04 8/11/2021 MANAGED HEALTH NETWORK EAP PREMIUM AUGUST 2021 100 21114 $132.83 CHECK TOTAL $146.40 3262 8/11/2021 MANISHA SULAKHE PARKS & RECREATION COMMISSION MEETING (07.22.21) 100520 52525 $45.00 CHECK TOTAL $45.00 3263 8/11/2021 MATTHEW G PHAIRAS 8.4.21 WEEK 5 BAND PAYMENT 100520 55300 $1,600.00 CHECK TOTAL $1,600.00 3264 8/11/2021 METROLINK METROLINK PASSES - JULY 2021 206650 55610 $716.10 8/11/2021 METROLINK METROLINK PASSES - JULY 2021 206650 55620 $2,864.40 CHECK TOTAL $3,580.50 3265 8/11/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL JUNE 2021 301630 56104 $8,650.00 CHECK TOTAL $8,650.00 3266 8/11/2021 MSNOC INC CONTRACT CLASS INSTRUCTOR - SCIENCE CLASSES SUMMER 100520 55320 $3,450.00 CHECK TOTAL $3,450.00 3267 8/11/2021 MUNICIPAL CODE CORPORATION ELECTRONIC UPDATE PAGES 100130 54900 $1,102.62 CHECK TOTAL $1,102.62 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3268 8/11/2021 OFFICE SOLUTIONS SUPPLIES - FINANCE 100210 51200 $180.63 CHECK TOTAL $180.63 3269 8/11/2021 ONE TIME PAY VENDOR CARMEN ELSAHRGTY PICNIC REFUND- AREA CLEAN FULL REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3270 8/11/2021 ONE TIME PAY VENDOR ERIK ZELAYA ALCOHOL DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00 3271 8/11/2021 ONE TIME PAY VENDOR JUN GONG REFUND OF CLASS CANCELLATION DUE TO REPEAT CLASS 100 20202 $100.00 CHECK TOTAL $100.00 3272 8/11/2021 ONE TIME PAY VENDOR OSCAR FERNANDEZ PICNIC REFUND- AREA CLEAN, FULL REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3273 8/11/2021 ONE TIME PAY VENDOR PAUL KAITZ REFUND-2252 EVERGREEN SPGS: WITHDRAWN APPLICATION 100 48100 $3,111.94 8/11/2021 ONE TIME PAY VENDOR PAUL KAITZ REFUND-2252 EVERGREEN SPGS: WITHDRAWN APPLICATION 100 22107 $5,000.00 CHECK TOTAL $8,111.94 3274 8/11/2021 PAUL TAYLOR REPLACE RIBBON FOR THE DATE STAMP IN CM OFFICE 100140 52310 $192.59 CHECK TOTAL $192.59 3275 8/11/2021 PRO1PRINT, LLC COFFEE WITH THE COP POSTCARDS - AUG-OCT2021 QTY300 100240 52110 $121.28 CHECK TOTAL $121.28 3276 8/11/2021 PUBLIC STORAGE #23051 STORAGE RENTAL UNIT 2108 FOR AUG. 2021 100130 52302 $466.00 CHECK TOTAL $466.00 3277 8/11/2021 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (DBC) 08.01.21 - 10.31.21 100510 52310 $135.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3277 CHECK TOTAL $135.00 3278 8/11/2021 QUADIENT FINANCE USA INC METER RENTAL - POSTAGE MACHINE 9/21-8/22 100230 52314 $900.00 8/11/2021 QUADIENT FINANCE USA INC STANDARD MAINT - POSTAGE MACHINE 9/21-8/22 100140 52170 $1,069.50 CHECK TOTAL $1,969.50 3279 8/11/2021 QUINN RENTAL SERVICES CONCERTS IN THE PARK GENERATOR RENTAL 7.28.21 100520 55300 $256.89 CHECK TOTAL $256.89 3280 8/11/2021 RAPHAEL H PLUNKETT PARKS & RECREATION COMMISSION MEETING (07.22.21) 100520 52525 $45.00 CHECK TOTAL $45.00 3281 8/11/2021 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL - DESIGN 301630 56104 $2,015.61 CHECK TOTAL $2,015.61 3282 8/11/2021 RICHDAI INC INSTRUCTOR PAYMENT SUMMER (JULY) 2021 100520 55320 $712.80 CHECK TOTAL $712.80 3283 8/11/2021 RKA CONSULTING GROUP DBB REHAB PROJ - AREA 1 & 2 - DESIGN - MAY 2021 301610 56101 $695.00 CHECK TOTAL $695.00 3284 8/11/2021 ROSS CREATIONS CONCERTS IN THE PARK REMAINING BALANCE 100520 55300 $3,300.00 CHECK TOTAL $3,300.00 3285 8/11/2021 SC FUELS FLEET VEHICLE FUEL (07.01.21 - 07.31.21) 502130 52330 $45.90 8/11/2021 SC FUELS FLEET VEHICLE FUEL (07.01.21 - 07.31.21) 502620 52330 $135.19 8/11/2021 SC FUELS FLEET VEHICLE FUEL (07.01.21 - 07.31.21) 502430 52330 $154.85 8/11/2021 SC FUELS FLEET VEHICLE FUEL (07.01.21 - 07.31.21) 502630 52330 $575.10 8/11/2021 SC FUELS FLEET VEHICLE FUEL (07.01.21 - 07.31.21) 502655 52330 $774.96 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3285 8/11/2021 SC FUELS FLEET VEHICLE FUEL (JUL PT 2)502130 52330 $42.06 8/11/2021 SC FUELS FLEET VEHICLE FUEL (JUL PT 2)502620 52330 $101.43 8/11/2021 SC FUELS FLEET VEHICLE FUEL (JUL PT 2)502430 52330 $136.15 8/11/2021 SC FUELS FLEET VEHICLE FUEL (JUL PT 2)502655 52330 $556.57 8/11/2021 SC FUELS FLEET VEHICLE FUEL (JUL PT 2)502630 52330 $1,002.64 CHECK TOTAL $3,524.85 3286 8/11/2021 SCAN NATOA MEMBERSHIP RENEWAL PI STAFF 100240 52400 $400.00 CHECK TOTAL $400.00 3287 8/11/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON BPED LS-3 100655 52210 $117.72 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1 100655 52210 $175.03 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON AVE. & VARIOUS TC-1 100655 52210 $296.36 8/11/2021 SOUTHERN CALIFORNIA EDISON GS-1 1215 S. BREA CANYON RD 100655 52210 $95.02 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC- 1 100655 52210 $179.41 8/11/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $73.94 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON TC-1 100655 52210 $82.79 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/OAKCREST & FALLOWFIELD 100655 52210 $159.06 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS TC-1 100655 52210 $2,772.00 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON TC-1 100655 52210 $77.43 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC- 1 100655 52210 $60.14 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS 100655 52210 $213.18 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3287 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS TC-1 100655 52210 $426.07 8/11/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB TC-1 100655 52210 $105.65 8/11/2021 SOUTHERN CALIFORNIA EDISON 1395 S DBB & VARIOUS TC-1 100655 52210 $955.73 8/11/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (06.28.21 - 07.27.21)238638 52210 $324.22 8/11/2021 SOUTHERN CALIFORNIA EDISON 575 S. DBB & 20671 GOLDEN SP (06.30.21 - 07.29.21) 238638 52210 $30.36 8/11/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (06.28.21 - 07.27.21)239639 52210 $253.10 8/11/2021 SOUTHERN CALIFORNIA EDISON PARKS (06.28.21 - 07.27.21)100630 52210 $2,772.16 CHECK TOTAL $9,169.37 3288 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 106 21113 ($4.93) 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 106 21107 ($3.18) 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 239 21107 $2.56 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 238 21107 $3.83 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 239 21113 $9.28 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 238 21113 $14.32 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 207 21107 $18.10 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 201 21107 $21.60 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 201 21113 $23.77 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 206 21107 $38.43 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 250 21107 $40.19 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3288 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 207 21113 $52.68 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 250 21113 $65.43 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 206 21113 $75.53 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 100 21107 $1,284.72 8/11/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM AUGUST 2021 100 21113 $1,916.86 CHECK TOTAL $3,559.19 3289 8/11/2021 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL) JULY 2021 100620 52320 $1,053.00 CHECK TOTAL $1,053.00 3290 8/11/2021 STEPHEN QIU PARKS & RECREATION COMMISSION MEETING (07.22.21) 100520 52525 $45.00 CHECK TOTAL $45.00 3291 8/11/2021 SURENDRA R MEHTA T&T COMMISSION MEETING STIPEND - MAY 2021 100610 52525 $45.00 CHECK TOTAL $45.00 3292 8/11/2021 THE KNOT WORLDWIDE INC ONLINE DBC STOREFRONT WEDDING WIRE 100510 52160 $9,600.00 CHECK TOTAL $9,600.00 3293 8/11/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 7/13/21-1114 DIAMOND BAR 100 22107 $575.00 8/11/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - LLAD #38 LEVY/PUBLIC HEARING 238638 52160 $1,242.00 8/11/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - LLAD #39 LEVY/PUBLIC HEARING 239639 52160 $1,344.00 8/11/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD PUBLISHED JULY 26, 2021 100140 52160 $338.00 CHECK TOTAL $3,499.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3294 8/11/2021 TIMOTHY D BOWEN CONTRACT CLASS INSTRUCTOR - EDUCATION SCIENCE 100520 55320 $2,154.60 CHECK TOTAL $2,154.60 3295 8/11/2021 ULTIMATE ENTERTAINMENT REMAINING BALANCE OF MOVIE PAYMENT 7.28.21 100520 55300 $1,000.00 8/11/2021 ULTIMATE ENTERTAINMENT REMAINING BALANCE OF MOVIE PAYMENT 8.4.21 100520 55300 $1,000.00 CHECK TOTAL $2,000.00 3296 8/11/2021 UNITED SITE SERVICES OF CALIFORNIA INC TEMPORARY FENCING - BREA CANYON ROAD (ROAD MAINT) 100655 52300 $570.83 8/11/2021 UNITED SITE SERVICES OF CALIFORNIA INC TEMPORARY FENCING - BREA CANYON ROAD (ROAD MAINT) 100655 52300 $123.66 CHECK TOTAL $694.49 3297 8/11/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM AUGUST 2021 106 21108 ($5.37) 8/11/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM AUGUST 2021 239 21108 $7.68 8/11/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM AUGUST 2021 238 21108 $13.23 8/11/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM AUGUST 2021 201 21108 $17.82 8/11/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM AUGUST 2021 250 21108 $45.86 8/11/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM AUGUST 2021 207 21108 $51.56 8/11/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM AUGUST 2021 206 21108 $111.27 8/11/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM AUGUST 2021 100 21108 $1,662.73 CHECK TOTAL $1,904.78 3298 8/11/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $345.15 8/11/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $468.44 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3298 CHECK TOTAL $813.59 3299 8/11/2021 WEST COAST CABLE INC TROUBLESHOOT/REPAIR OUTSIDE CAMERA -CITY HALL 100230 52310 $718.00 CHECK TOTAL $718.00 3300 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23528 MIRAGE LANE 100 22109 $200.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 22438 STEEPLECHASE 100 22109 $630.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 22589 PACIFIC LANE 100 22109 $420.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2345 ALAMO HEIGHTS 100 22109 $200.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - CROOKED CREEK TTM 54081 100 22107 $1,260.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 20305 FLINTGATE 100 22109 $400.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2909 STEEPLECHASE 100 22109 $400.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23331 RIDGELINE 100 22109 $800.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1607 DERRINGER 100 22109 $210.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 22438 STEEPLECHASE 100 22109 $420.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1415 STONECREST 100 22109 $420.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 259 GENTLE SPRINGS 100 22107 $1,050.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 22589 PACIFIC LANE 100 22109 $420.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 21711 BIRCH HILL 100 22109 $420.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2775 SHADOW CANYON 100 22109 $400.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2769 WAGON TRAIN 100 22109 $200.00 8/11/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2522 STEEPLECHASE 100 22109 $800.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3300 CHECK TOTAL $8,650.00 3301 8/11/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (#1479593)502655 52312 $52.16 8/11/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (#1363852)502630 52312 $40.57 CHECK TOTAL $92.73 3302 8/24/2021 CALPERS FEES FOR GASB-68 REPORTS & SCHEDULES 100210 54010 $700.00 CHECK TOTAL $700.00 3303 8/20/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 08/20/2021 106 21109 $31.68 8/20/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 08/20/2021 239 21109 $79.49 8/20/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 08/20/2021 201 21109 $116.89 8/20/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 08/20/2021 238 21109 $158.98 8/20/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 08/20/2021 250 21109 $202.17 8/20/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 08/20/2021 207 21109 $224.22 8/20/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 08/20/2021 206 21109 $554.74 8/20/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 08/20/2021 100 21109 $12,337.71 CHECK TOTAL $13,705.88 3304 8/20/2021 CALPERS PENSION CONTRIB 7/31/21-8/13/21 & 8/1/21-8/31/21 106 21110 $55.95 8/20/2021 CALPERS PENSION CONTRIB 7/31/21-8/13/21 & 8/1/21-8/31/21 239 21110 $143.75 8/20/2021 CALPERS PENSION CONTRIB 7/31/21-8/13/21 & 8/1/21-8/31/21 238 21110 $220.88 8/20/2021 CALPERS PENSION CONTRIB 7/31/21-8/13/21 & 8/1/21-8/31/21 201 21110 $397.57 8/20/2021 CALPERS PENSION CONTRIB 7/31/21-8/13/21 & 8/1/21-8/31/21 207 21110 $716.68 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3304 8/20/2021 CALPERS PENSION CONTRIB 7/31/21-8/13/21 & 8/1/21-8/31/21 250 21110 $1,068.73 8/20/2021 CALPERS PENSION CONTRIB 7/31/21-8/13/21 & 8/1/21-8/31/21 206 21110 $1,106.16 8/20/2021 CALPERS PENSION CONTRIB 7/31/21-8/13/21 & 8/1/21-8/31/21 100 21110 $41,297.28 CHECK TOTAL $45,007.00 3305 8/20/2021 TASC FLEX SPENDING MEDICAL/CHILD CARE 08/20/2021 207 21118 $6.61 8/20/2021 TASC FLEX SPENDING MEDICAL/CHILD CARE 08/20/2021 238 21118 $8.02 8/20/2021 TASC FLEX SPENDING MEDICAL/CHILD CARE 08/20/2021 239 21118 $8.02 8/20/2021 TASC FLEX SPENDING MEDICAL/CHILD CARE 08/20/2021 250 21118 $23.70 8/20/2021 TASC FLEX SPENDING MEDICAL/CHILD CARE 08/20/2021 206 21118 $56.73 8/20/2021 TASC FLEX SPENDING MEDICAL/CHILD CARE 08/20/2021 100 21118 $1,233.61 CHECK TOTAL $1,336.69 3306 8/25/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE (JUN 2021)100510 55505 $6,044.00 8/25/2021 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE (JUN 2021)100630 55505 $28,121.00 CHECK TOTAL $34,165.00 3307 8/25/2021 ITERIS INC CS - TRAFFIC - ON-CALL THRU JUNE 2021 207650 54410 $7,445.00 8/25/2021 ITERIS INC CS - TRAFFIC ENGR. - MAR 2021 207650 54410 $4,782.50 8/25/2021 ITERIS INC CS - TRAFFIC ENGR. - MAY 2021 207650 54410 $2,247.00 CHECK TOTAL $14,474.50 3308 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 2176 ROCKY VIEW 100 22109 $247.25 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 2244 INDIAN CREEK 100 22109 $348.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3308 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - TR53450 MILLENIUM 100 22109 $132.25 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - TR53670 LOT 5 100 22109 $132.25 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 22589 PACIFC LANE 100 22109 $132.25 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 2775 SHADOW CANYON 100 22109 $1,050.00 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES - 259 GENTLE SPRINGS 100 22107 $435.00 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - APRIL 2021 201610 54200 $137.50 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - NOV 2020 201610 54200 $2,669.50 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 2244 INDIAN CREEK 100 22109 $1,061.25 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - TR53430 - MILLENNIUM 100 22109 $178.25 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - TR53670 LOT 5 100 22109 $410.75 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 2176 ROCKY VIEW 100 22109 $178.25 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 22589 PACIFIC LANE 100 22109 $432.00 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 22438 STEEPLECHASE 100 22109 $36.25 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - JAN 2021 201610 54200 $6,375.00 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 2176 ROCKY VIEW 100 22109 $275.00 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - TR53430 MILLENNIUM 100 22109 $523.75 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - TR53670 LOT 5 100 22109 $523.00 8/25/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - 2775 SHADOW CANYON RIDGE 100 22109 $616.00 CHECK TOTAL $15,894.25 3309 8/25/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE (CITY PARKS) JUL 100510 55505 $5,865.00 8/25/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE (CITY PARKS) JUL 100630 55505 $27,411.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3309 CHECK TOTAL $33,276.00 3310 8/25/2021 RJ NOBLE COMPANY DBB ROAD REHAB PROJ - PYMT 1 301610 56101 $944,387.77 CHECK TOTAL $944,387.77 3311 8/25/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - MAY 2021 100420 55100 $57,343.28 8/25/2021 RKA CONSULTING GROUP BLDG AND SAFETY SVCES-JUNE 2021 100420 55100 $49,105.01 8/25/2021 RKA CONSULTING GROUP BLDG & SAFETY SVCS-JUNE 2021 PLNG ASSISTANCE STAFF 100410 50010 $11,481.79 8/25/2021 RKA CONSULTING GROUP DBB - PROJ 1 DESIGN 301610 56101 $70.00 8/25/2021 RKA CONSULTING GROUP AREA 2 - GOLDEN SPRINGS (E) DESIGN 301610 56101 $807.50 CHECK TOTAL $118,807.58 3313 8/25/2021 SCI CONSULTING GROUP ASSESSMENT ENGR SERVICES - LLAD #41 100615 54410 $13,568.59 CHECK TOTAL $13,568.59 3314 8/25/2021 SIEMENS INDUSTRY INC TS REPAIR - DBB/GOLDEN SPRINGS AUDIBLE PED 207650 55536 $12,840.79 8/25/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - JUNE 2021 207650 55536 $4,554.00 8/25/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - CALL OUTS - JUNE 2021 207650 55536 $4,115.80 8/25/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - APRI 2021 207650 55536 $3,724.56 8/25/2021 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE - APR 2021 207650 55536 $4,554.00 8/25/2021 SIEMENS INDUSTRY INC TS MAINT - IISNS FRAMES/BREA CYN & PATHFINDER 207650 55536 $1,715.00 8/25/2021 SIEMENS INDUSTRY INC TS MAINTENANCE - USA MARK-OUTS 207650 55536 $702.00 8/25/2021 SIEMENS INDUSTRY INC TS MAINTENANCE - DBB/TEMPLE REPAIR 207650 55536 $390.00 CHECK TOTAL $32,596.15 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3316 8/25/2021 US BANK P-CARD STATEMENT - JULY 2021 999 28100 $14,196.42 CHECK TOTAL $14,196.42 3317 8/25/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (JULY)238638 52220 $13,443.23 8/25/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (JULY)239639 52220 $13,263.68 8/25/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (JULY)241641 52220 $33.58 8/25/2021 WALNUT VALLEY WATER DISTRICT CITY HALL (JULY)100620 52220 $833.47 8/25/2021 WALNUT VALLEY WATER DISTRICT DBC (JULY)100510 52220 $398.87 8/25/2021 WALNUT VALLEY WATER DISTRICT PARKS (JULY)100630 52220 $30,133.85 CHECK TOTAL $58,106.68 3318 8/25/2021 ADAPT CONSULTING INC USED OIL SUPPLIES 253180 51200 $462.53 CHECK TOTAL $462.53 3319 8/25/2021 AMERICOMP GROUP LASER PRINTER MAINT - OCT-NOV- DEC 2020 100230 55000 $2,479.25 8/25/2021 AMERICOMP GROUP FUSER FOR PRINTER 100230 51200 $436.91 CHECK TOTAL $2,916.16 3320 8/25/2021 ROBYN A BECKWITH REPLACE NEW PLANTS IN CITY HALL 100620 52320 $2,135.25 8/25/2021 ROBYN A BECKWITH PLANT MAINTENANCE SERVICE IN JULY 2021 100620 52320 $432.00 8/25/2021 ROBYN A BECKWITH PLANT MAINTENANCE (DBC) JULY 2021 100510 55300 $200.00 CHECK TOTAL $2,767.25 3321 8/25/2021 BEST LIGHTING PRODUCTS INC LIGHTING MAINTENANCE (JULY)238638 52320 $233.55 8/25/2021 BEST LIGHTING PRODUCTS INC LIGHTING MAINTENANCE (JULY)100620 52320 $281.98 8/25/2021 BEST LIGHTING PRODUCTS INC LIGHTING MAINTENANCE (JULY)100510 52320 $388.38 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3321 8/25/2021 BEST LIGHTING PRODUCTS INC LIGHTING MAINTENANCE (JULY)100630 55505 $1,225.99 CHECK TOTAL $2,129.90 3322 8/25/2021 BRANDI ZOELLNER INSTURCTOR PAYMENT SUMMER 2021 100520 55320 $324.00 CHECK TOTAL $324.00 3323 8/25/2021 BRIAN MARTINEZ PHOTOGRAPHY 100240 52130 $1,750.00 CHECK TOTAL $1,750.00 3324 8/25/2021 BULLSEYE TELECOM INC CITY-WIDE ANALOG OHONE SERVICE - AUG 2021 100230 52200 $1,711.28 CHECK TOTAL $1,711.28 3325 8/25/2021 CALIFORNIA MUNICIPAL TREASURERS ASSOCIATION MEMBERSHIP DUES - FINANCE DIRETOR 100210 52400 $95.00 CHECK TOTAL $95.00 3326 8/25/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK 100 22109 $143.90 8/25/2021 CANNON CORPORATION PLAN CHECKS - T&M 100 22109 $1,455.00 8/25/2021 CANNON CORPORATION CS-ENGR/ON-CALL - PLAN CHECK 21711 BIRCH HILL 100615 54420 $571.14 CHECK TOTAL $2,170.04 3327 8/25/2021 CDW GOVERNMENT ANNUAL RENEWAL - F5 SUPPORT 100230 52314 $2,039.00 8/25/2021 CDW GOVERNMENT ANNUAL RENEWAL - BARRACUDA 100230 52314 $3,595.56 CHECK TOTAL $5,634.56 3328 8/25/2021 CHEM PRO LABORATORY INC WATER TREATMENT CITY HALL (AUG)100620 52320 $155.00 CHECK TOTAL $155.00 3329 8/25/2021 CODING MINDS INC INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $252.00 CHECK TOTAL $252.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3330 8/25/2021 DAVID EVANS AND ASSOCIATES INC GRAND/GSD INTERSECTION - LANDSCAPE ARCH JULY 2021 301610 56105 $1,964.65 CHECK TOTAL $1,964.65 3331 8/25/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS 100140 54900 $250.00 8/25/2021 CAROL A DENNIS MINUTE SECRETARY - PARKS & RECREATION COMMISSION 100520 54900 $25.00 8/25/2021 CAROL A DENNIS MINUTE SECRETARY - T&T COMM MTG - 5/13/21 100610 54900 $100.00 CHECK TOTAL $375.00 3332 8/25/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $32.00 CHECK TOTAL $32.00 3333 8/25/2021 DMPR 4 LLC STORAGE RENT UNIT # 092, 376, 140, 2957, & 371. 100130 52302 $1,576.00 CHECK TOTAL $1,576.00 3334 8/25/2021 DS SERVICES OF AMERICA INC BOTTLED WATER (AUG 2021)100630 51200 $145.57 CHECK TOTAL $145.57 3335 8/25/2021 ENVIRONMENTAL SCIENCE ASSOCIATES CEQA CONSULTING SVS-TTM 54081- MAY AND JUNE 2021 100 22107 $4,290.50 CHECK TOTAL $4,290.50 3336 8/25/2021 EWING IRRIGATION PRODUCTS INC BUILDING MAINTENANCE 100630 52320 $303.77 CHECK TOTAL $303.77 3337 8/25/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL - GENERAL 100130 52170 $21.57 CHECK TOTAL $21.57 3338 8/25/2021 GOVCONNECTION INC WIRELESS KEYBOARDS (4)100230 51300 $118.61 8/25/2021 GOVCONNECTION INC JABRA PRO 920 DUO 100230 51300 $194.91 8/25/2021 GOVCONNECTION INC INTEL 17, 8GB RAM, 1TB HDD (2)100230 51300 $1,867.34 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3338 CHECK TOTAL $2,180.86 3339 8/25/2021 GOVERNMENT FINANCE OFFICERS ASSOCIATION MEMBERSHIP DUES - FINANCE DIRECTOR 100210 52400 $595.00 CHECK TOTAL $595.00 3340 8/25/2021 HDL COREN & CONE CONTRACT SVCS PROPERTY TAX - JUL - SEPT 2021 100210 54010 $3,448.07 CHECK TOTAL $3,448.07 3341 8/25/2021 HIMANSHU TANNA CONCERTS CAMERA OPERATOR 100240 55000 $1,500.00 CHECK TOTAL $1,500.00 3342 8/25/2021 INLAND SOCAL MEDIA GROUP LLC DBC AD SEPTEMBER 2021 100510 52160 $750.00 CHECK TOTAL $750.00 3343 8/25/2021 INSIGHT PUBLIC SECTOR LOGITECH WEBCAMS (4)100230 51200 $416.10 CHECK TOTAL $416.10 3344 8/25/2021 JIVE COMMUNICATIONS INC CITY-WIDE PHONE SERVICE - AUG 2021 100230 52200 $2,464.06 CHECK TOTAL $2,464.06 3345 8/25/2021 KIMLEY HORN AND ASSOCIATES INC PARKING STUDY - 1900 S. BREA CYN RD. 100 22107 $963.71 8/25/2021 KIMLEY HORN AND ASSOCIATES INC TCP REVIEW - 1139 S DBB 100 22109 $107.08 8/25/2021 KIMLEY HORN AND ASSOCIATES INC ON-CALL TRAFFIC ENGR - JAN 2021 100615 54410 $358.85 8/25/2021 KIMLEY HORN AND ASSOCIATES INC ON-CALL TRAFFIC - JUNE 2021 100615 54410 $3,270.26 8/25/2021 KIMLEY HORN AND ASSOCIATES INC TRAFFIC STUDY - TRANQUIL GARDENS 100 22107 $107.08 8/25/2021 KIMLEY HORN AND ASSOCIATES INC ON-CALL TRAFFIC - APR 2021 100615 54410 $1,001.33 CHECK TOTAL $5,808.31 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3346 8/25/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - JUNE 2021 100230 52314 $50.00 CHECK TOTAL $50.00 3347 8/25/2021 LIEBE SHERI-LYN INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $858.00 CHECK TOTAL $858.00 3348 8/25/2021 LIFESIGNS NOW AMERICAN SIGN LANGUAGE INTERPRETATION SERVICE 100140 54900 $233.75 8/25/2021 LIFESIGNS NOW AMERICAN SIGN LANGUAGE INTERPRETATION SERVICE 100140 54900 $233.75 CHECK TOTAL $467.50 3349 8/25/2021 LOOMIS COURIER SVCS - JULY 2021 100210 54900 $899.91 8/25/2021 LOOMIS COURIER SVCS - JULY 2021 100510 54900 $899.91 CHECK TOTAL $1,799.82 3350 8/25/2021 LOS ANGELES COUNTY PUBLIC WORKS INDUSTRIAL WASTE SERVICES - THRU MAY 2021 100610 55550 $2,328.46 8/25/2021 LOS ANGELES COUNTY PUBLIC WORKS INDUSTRIAL WASTE SERVICES - THRU APRIL 2021 100610 55550 $1,331.98 CHECK TOTAL $3,660.44 3351 8/25/2021 RICK RAYMOND MATTIE CONCERTS CAMERA OPERATOR 100240 55000 $1,200.00 8/25/2021 RICK RAYMOND MATTIE CONCERTS CAMERA OPERATOR 100240 55000 $300.00 CHECK TOTAL $1,500.00 3352 8/25/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL CEQA SURVEYS- JULY 2021 301630 56104 $4,405.00 CHECK TOTAL $4,405.00 3353 8/25/2021 MSNOC INC CONTRACT CLASS INSTRUCTOR - SCIENCE CLASSES 100520 55320 $2,250.00 CHECK TOTAL $2,250.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3354 8/25/2021 NITSOM PROMOTIONAL MANUFACTURING CORP DOG BAGS FOR DISPENSERS IN CITY PARKS & TRAILS 250170 51200 $3,547.80 CHECK TOTAL $3,547.80 3355 8/25/2021 NORTH AMERICAN YOUTH ACTIVITIES LLC CONTRACT CLASS INSTRUCTOR YOUTH SOCCER 100520 55320 $1,658.40 CHECK TOTAL $1,658.40 3356 8/25/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $239.50 CHECK TOTAL $239.50 3357 8/25/2021 OFFICE SOLUTIONS SUPPLIES - FINANCE 100210 51200 $8.73 8/25/2021 OFFICE SOLUTIONS DIAMOND BAR CENTER OFFICE SUPPLY ORDER 7/2021 100510 51200 $47.77 8/25/2021 OFFICE SOLUTIONS OFFICE SUPPLIES 100220 51200 $112.57 8/25/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $247.47 8/25/2021 OFFICE SOLUTIONS KEYBOARD FOR PIM 100240 51300 $81.17 8/25/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $49.49 CHECK TOTAL $547.20 3358 8/25/2021 ONE TIME PAY VENDOR CHERYL PENAIA 2020 CANCELLATION REFUND 100 20202 $1,985.00 CHECK TOTAL $1,985.00 3359 8/25/2021 ONE TIME PAY VENDOR JOYCE LI CANCELLED CLASS DUE TO PERSONAL SCHEDULE CONFLICT 100 20202 $134.00 CHECK TOTAL $134.00 3360 8/25/2021 ONE TIME PAY VENDOR LA COUNTY PROBATION DEPARTMENT EVENT DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3361 8/25/2021 ONE TIME PAY VENDOR MAHENDRA TANNA EVENT DEPOSIT REFUND 100 20202 $3,715.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3361 CHECK TOTAL $3,715.75 3362 8/25/2021 ONE TIME PAY VENDOR RAJ PATEL EVENT DEPOSIT REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00 3363 8/25/2021 ONE TIME PAY VENDOR ANDREW GIVENS CD REFUND 416 RED CLOUD 100 22105 $250.00 CHECK TOTAL $250.00 3364 8/25/2021 ONE TIME PAY VENDOR MCCORMACK ROOFING COMPANY CD REFUND: 23585 CASA LOMA 100 22105 $250.00 CHECK TOTAL $250.00 3365 8/25/2021 ONE TIME PAY VENDOR PARKSIDE INDUSTRIES INC CD REFUND: 22003 SANTAQUIN DR 100 22105 $250.00 CHECK TOTAL $250.00 3366 8/25/2021 ONE TIME PAY VENDOR SHUNDE ROOFING INC CD DEPOSIT: 304 EL ENCINO 100 22105 $250.00 CHECK TOTAL $250.00 3367 8/25/2021 ONE TIME PAY VENDOR SUNSHINE ROOFING CD REFUND: 3220 FALCON RIDGE RD.100 22105 $250.00 CHECK TOTAL $250.00 3368 8/25/2021 PAPER RECYCLING & SHREDDING DBC PAPER SHREDDING BIN 250170 55000 $40.00 CHECK TOTAL $40.00 3369 8/25/2021 PROTECTION ONE INC SYCAMORE CANYON PARK (08.28.21 - 11.27.21) 100630 52320 $186.60 CHECK TOTAL $186.60 3370 8/25/2021 PROTECTION ONE INC BURGLAR ALARM (CITY HALL) 08.29.21 - 09.28.21 100620 52320 $35.13 CHECK TOTAL $35.13 3371 8/25/2021 PUBLIC STORAGE #23051 STORAGE RENTAL UNIT # 2108 100130 52302 $466.00 CHECK TOTAL $466.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3372 8/25/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JULY 2021 206650 55610 $45.06 8/25/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JULY 2021 206650 55620 $180.24 8/25/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JULY 2021 206650 55610 $138.00 8/25/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JULY 2021 206650 55620 $552.00 CHECK TOTAL $915.30 3373 8/25/2021 REINBERGER CORPORATION BUSINESS CARDS FOR J. JONES (CODE ENFORCEMENT) 100140 52110 $86.51 CHECK TOTAL $86.51 3374 8/25/2021 RETAIL MARKETING SERVICES INC SHOPPING CART RETRIEVAL -MAY 2021 250170 55000 $345.00 8/25/2021 RETAIL MARKETING SERVICES INC SHOPPING CART RETRIEVAL -JUNE 2021 250170 55000 $385.00 8/25/2021 RETAIL MARKETING SERVICES INC JULY SHOPPING CART RETRIEVAL SERVICES 250170 55000 $315.00 CHECK TOTAL $1,045.00 3375 8/25/2021 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL DESIGN JULY 2021 301630 56104 $1,262.50 CHECK TOTAL $1,262.50 3376 8/25/2021 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS SGV REGIONAL VMT MITIGATION FEE 100615 54400 $5,000.00 CHECK TOTAL $5,000.00 3377 8/25/2021 SC FUELS FLEET VEHICLE FUEL (08.02.21 - 08.11.21) 502130 52330 $46.90 8/25/2021 SC FUELS FLEET VEHICLE FUEL (08.02.21 - 08.11.21) 502620 52330 $91.03 8/25/2021 SC FUELS FLEET VEHICLE FUEL (08.02.21 - 08.11.21) 502430 52330 $172.54 8/25/2021 SC FUELS FLEET VEHICLE FUEL (08.02.21 - 08.11.21) 502630 52330 $432.25 8/25/2021 SC FUELS FLEET VEHICLE FUEL (08.02.21 - 08.11.21) 502655 52330 $641.08 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3377 CHECK TOTAL $1,383.80 3378 8/25/2021 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (RIGHT OF WAY) JULY 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 3379 8/25/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (06-28-21 - 07.27.21)241641 52210 $149.75 8/25/2021 SOUTHERN CALIFORNIA EDISON 652 S. BREA CANYON ROAD (07.22.21 - 08.19.21) 238638 52210 $14.97 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS 100655 52210 $2,772.20 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR. LS-2 100655 52210 $73.94 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $202.46 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $73.94 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON ST TC-1 100655 52210 $77.43 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $111.24 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $110.89 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRIBGS PED TC-1 100655 52210 $2.47 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CANYON LS-2 100655 52210 $55.46 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $110.90 8/25/2021 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED 100655 52210 $98.94 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON B PED LS-3 100655 52210 $117.92 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $73.94 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $165.84 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3379 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CANYON 100655 52210 $67.54 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1 100655 52210 $389.60 8/25/2021 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CANYON 100655 52210 $100.62 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC1 100655 52210 $117.58 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON & VARIOUS TC-1 100655 52210 $298.43 8/25/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC1 100655 52210 $165.55 8/25/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE LS-2 100655 52210 $105.47 CHECK TOTAL $5,457.08 3380 8/25/2021 SPECTRUM BUSINESS INTERNET SERVICE/HERITAGE PARK 100230 54030 $269.02 8/25/2021 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - AUG 2021 100230 54030 $540.02 CHECK TOTAL $809.04 3381 8/25/2021 STAY GREEN INC LANDSCAPE MAINTENANCE (ADDL' AUG) 100620 52320 $372.00 CHECK TOTAL $372.00 3382 8/25/2021 TASC FSA - ADMIN FEES 100220 52515 $138.12 CHECK TOTAL $138.12 3383 8/25/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (JULY CAR WASHES) 502130 52312 $19.99 8/25/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (JULY CAR WASHES) 502655 52312 $19.99 8/25/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (JULY CAR WASHES) 502630 52312 $83.96 8/25/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE (JULY CAR WASHES) 502620 52312 $143.93 CHECK TOTAL $267.87 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3384 8/25/2021 THE GAS COMPANY DBC (07.15.21 - 08.13.21)100510 52215 $42.04 8/25/2021 THE GAS COMPANY HERITAGE COMM CENTER (07.14.21 - 08.12.21) 100630 52215 $34.33 CHECK TOTAL $76.37 3385 8/25/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-DCA WIRELESS ORD-CC MTG 8/3/21 100410 52160 $800.00 8/25/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-DCA WIRELESS ORD-PC MTG 7/13/21 100410 52160 $770.00 8/25/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-2335 DIA BAR BLVD- TMP83371-CC MTG 8/17/21 100 22107 $605.00 8/25/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-2751 DIA BAR BL-CUP AMEND-PC MTG 8/24/21 100 22107 $612.50 8/25/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - NOTICE TO BIDDERS - DBB REHAB PROJ 100610 52160 $551.00 8/25/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - LLAD #41 INTENT TO DISSOLVE 241641 52160 $1,775.00 CHECK TOTAL $5,113.50 3386 8/25/2021 THE WINDMILL PHOTO CONTEST AD JULY/AUG 2021 100240 52160 $800.00 CHECK TOTAL $800.00 3387 8/25/2021 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR - YOUTH SPORTS 100520 55320 $8,305.20 CHECK TOTAL $8,305.20 3388 8/25/2021 UNDERGROUND SERVICE ALERT OF SO CA DIGALERT - MONTHLY SERVICE - JUNE 2021 100615 54410 $179.95 CHECK TOTAL $179.95 3389 8/25/2021 VIDIFLO LLC PROJECT MANAGER-WINDMILL PROJECT 100240 55000 $1,950.00 CHECK TOTAL $1,950.00 3390 8/25/2021 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA 100520 55320 $411.60 CHECK TOTAL $411.60 3391 8/25/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $381.20 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3391 8/25/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $62.48 8/25/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE)100630 51200 $243.75 CHECK TOTAL $687.43 3392 8/25/2021 WILSON FIALLOS INSTRUCTOR PAYMENT, SUMMER 2021 100520 55320 $576.00 CHECK TOTAL $576.00 3393 9/1/2021 US BANK P-CARD STATEMENT - AUGUST 2021 999 28100 $10,877.37 CHECK TOTAL $10,877.37 3394 9/1/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (JULY)238638 52220 $1,918.31 9/1/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 (JULY)100630 52220 $5,426.31 9/1/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 PT. 2 (JULY)241641 52220 $4,798.98 CHECK TOTAL $12,143.60 3395 9/1/2021 CIVICPLUS LLC AI CHATBOT FOR WEBSITE 100240 54900 $1,812.67 CHECK TOTAL $1,812.67 3396 9/1/2021 DIAMOND BAR MOBIL VEHICLE MAINTENANCE (LIC #1363853)502655 52312 $59.95 9/1/2021 DIAMOND BAR MOBIL VEHICLE MAINTENANCE (LIC #1338159)502620 52312 $59.95 CHECK TOTAL $119.90 3397 9/1/2021 EIDE BAILLY LLP ACCOUNTING SERVICES IN JULY 2021 100130 54900 $7,917.52 CHECK TOTAL $7,917.52 3398 9/1/2021 ELITE SOFTWARE & GRAPHICS LLC DBRW SITE HOSTING 100150 54900 $600.00 CHECK TOTAL $600.00 3399 9/1/2021 FEDERAL EXPRESS CORPORATION EXPRESS MAIL-GENERAL 100130 52170 $36.69 CHECK TOTAL $36.69 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3400 9/1/2021 GATEWAY CORP CENTER ASSOC ASSOCIATION DUE FOR SEPT. 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 3401 9/1/2021 GLASDON INC ORGANIC LINERS WABBA GRILL 250170 51200 $297.33 CHECK TOTAL $297.33 3402 9/1/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES FOR SEPT 2021 100130 54900 $2,545.00 CHECK TOTAL $2,545.00 3403 9/1/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT @ SYCAMORE CANYON PARK (JUN PT. 1) 100630 52320 $200.48 9/1/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT @ SYCAMORE CANYON PARK (JUN PT. 2) 100630 52320 $856.00 CHECK TOTAL $1,056.48 3404 9/1/2021 LOWE'S BUSINESS ACCOUNT BUILDING MAINTENANCE (HERITAGE)100630 52320 $346.06 CHECK TOTAL $346.06 3405 9/1/2021 MERCURY DISPOSAL SYSTEMS INC JULY HHW -ACE HARDWARE 250170 55000 $1,574.89 CHECK TOTAL $1,574.89 3406 9/1/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREPARD. IN SEPT 100350 52300 $78.75 CHECK TOTAL $78.75 3407 9/1/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $64.84 9/1/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $48.68 9/1/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $186.88 9/1/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $18.60 9/1/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $4.27 9/1/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - FINANCE 100210 51200 $64.87 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3407 CHECK TOTAL $388.14 3408 9/1/2021 ONE TIME PAY VENDOR DANIEL PATE EVENT CANCELATION 100 20202 $2,069.41 CHECK TOTAL $2,069.41 3409 9/1/2021 ONE TIME PAY VENDOR DAVE ARBOLEDA EVENT CANCELATION 100 20202 $1,640.00 CHECK TOTAL $1,640.00 3410 9/1/2021 ONE TIME PAY VENDOR TYRA EDUCATION SERVICES LLC EVENT CANCELATION 100 20202 $1,038.14 CHECK TOTAL $1,038.14 3411 9/1/2021 ONE TIME PAY VENDOR ANS BUILDERS CD REFUND 1171 FLINTLOCK 100 22105 $250.00 CHECK TOTAL $250.00 3412 9/1/2021 PACIFIC CREST YOUTH ARTS ORGANIZATION 2021 GOLF TOURNAMENT - FIRST CHAIR SPONSORSHIP 101110 52600 $1,000.00 CHECK TOTAL $1,000.00 3413 9/1/2021 PROTECTION ONE INC BURGLAR ALARM DBC (09.01.21 - 11.30.21) 100510 52320 $171.06 CHECK TOTAL $171.06 3414 9/1/2021 QUADIENT FINANCE USA INC POSTAGE 100140 52170 $5,010.00 CHECK TOTAL $5,010.00 3415 9/1/2021 SHEPPARD MULLIN RICHTER & HAMPTON PROFESSIONAL SERVICES-TRES HERMANOS FOR 2021 100120 54022 $858.86 CHECK TOTAL $858.86 3416 9/1/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING ROAD (07.15.21 - 08.12.21) 238638 52210 $14.61 9/1/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD. (07.15.21 - 08.12.21) 238638 52210 $14.42 9/1/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD (07.15.21 - 08.12.21) 238638 52210 $14.61 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3416 9/1/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON ROAD (07.15.21 - 08.12.21) 238638 52210 $14.42 9/1/2021 SOUTHERN CALIFORNIA EDISON 1000 S. LEMON (07.14.21 - 08.11.21)238638 52210 $14.97 9/1/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND (07.12.21 - 08.09.21)238638 52210 $14.42 9/1/2021 SOUTHERN CALIFORNIA EDISON 20980 E. CANYON RIDGE (07.13.21 - 08.10.21) 241641 52210 $14.42 9/1/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHIINGTON (07.13.21 - 08.10.21) 100630 52210 $14.97 9/1/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (07.13.21 - 08.10.21) 241641 52210 $14.42 CHECK TOTAL $131.26 3417 9/1/2021 THE COMDYN GROUP INC GIS SUPPORT - JUNE 2021 100230 54900 $476.58 CHECK TOTAL $476.58 3418 9/1/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE)100630 51200 $31.24 CHECK TOTAL $31.24 3419 9/1/2021 WILDLIFE CORRIDOR CONSERVATION AUTH 2021-2022 ANNUAL CONTRIBUTION 100130 52400 $500.00 CHECK TOTAL $500.00 3420 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 100220 50062 $139.04 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 239 21106 $216.18 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 106 21106 $230.22 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 238 21106 $347.07 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 201 21106 $389.48 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 206 21106 $785.67 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 250 21106 $843.20 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3420 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 207 21106 $1,116.07 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 105220 50048 $1,287.00 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 100 10000 $7,005.66 9/2/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR SEPTEMBER 2021 100 21106 $40,115.89 CHECK TOTAL $52,475.48 3421 9/3/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/03/2021 238 21118 $10.10 9/3/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/03/2021 239 21118 $10.10 9/3/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/03/2021 207 21118 $15.53 9/3/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/03/2021 250 21118 $29.28 9/3/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/03/2021 206 21118 $77.83 9/3/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/03/2021 100 21118 $1,193.85 CHECK TOTAL $1,336.69 3422 9/3/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/03/2021 106 21109 $33.96 9/3/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/03/2021 239 21109 $159.67 9/3/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/03/2021 238 21109 $259.82 9/3/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/03/2021 201 21109 $569.76 9/3/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/03/2021 207 21109 $668.85 9/3/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/03/2021 250 21109 $1,512.57 9/3/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/03/2021 206 21109 $2,352.21 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3422 9/3/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/03/2021 100 21109 $45,251.09 CHECK TOTAL $50,807.93 3423 9/3/2021 CALPERS PENSION CONTRIBUTION 08/14/2021- 08/27/2021 106 21110 $48.30 9/3/2021 CALPERS PENSION CONTRIBUTION 08/14/2021- 08/27/2021 239 21110 $121.52 9/3/2021 CALPERS PENSION CONTRIBUTION 08/14/2021- 08/27/2021 238 21110 $186.74 9/3/2021 CALPERS PENSION CONTRIBUTION 08/14/2021- 08/27/2021 201 21110 $338.76 9/3/2021 CALPERS PENSION CONTRIBUTION 08/14/2021- 08/27/2021 207 21110 $724.51 9/3/2021 CALPERS PENSION CONTRIBUTION 08/14/2021- 08/27/2021 250 21110 $913.95 9/3/2021 CALPERS PENSION CONTRIBUTION 08/14/2021- 08/27/2021 206 21110 $1,056.65 9/3/2021 CALPERS PENSION CONTRIBUTION 08/14/2021- 08/27/2021 100 21110 $27,085.74 CHECK TOTAL $30,476.17 3424 9/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (AUGUST)100630 55505 $2,450.00 9/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (AUGUST)100510 55505 $5,400.00 9/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (AUGUST)100620 52320 $8,724.00 CHECK TOTAL $16,574.00 3425 9/14/2021 HUMANE SOCIETY OF POMONA VALLEY INC IVHS ANIMAL CONTROL SERVICES- JULY 2021 100340 55404 $33,880.00 CHECK TOTAL $33,880.00 3426 9/14/2021 KOA CORPORATION PS-ENGR/LRSP PREPARATION - APRIL 2021 100615 54410 $555.43 9/14/2021 KOA CORPORATION PS-ENGR/LRSP PREPARATION - APRIL 2021 255615 54400 $4,998.91 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3426 9/14/2021 KOA CORPORATION PS/ENGR. - LRSP PREPARATION - MAY 2021 100615 54410 $295.31 9/14/2021 KOA CORPORATION PS/ENGR. - LRSP PREPARATION - MAY 2021 255615 54400 $2,657.82 9/14/2021 KOA CORPORATION PS-ENGR/LRSP PREPARATION - JUNE 2021 100615 54410 $1,800.75 9/14/2021 KOA CORPORATION PS-ENGR/LRSP PREPARATION - JUNE 2021 255615 54400 $16,206.76 CHECK TOTAL $26,514.98 3427 9/14/2021 MCE CORPORATION ROAD MAINTENANCE (JULY)201655 55530 $1,389.85 9/14/2021 MCE CORPORATION ROAD MAINTENANCE (JULY)100655 55528 $9,932.64 9/14/2021 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (JUL) 241641 55524 $4,922.61 9/14/2021 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (JUL) 239639 55524 $12,173.54 9/14/2021 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (JUL) 238638 55524 $14,806.30 9/14/2021 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (AUG) 241641 55524 $4,922.61 9/14/2021 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (AUG) 239639 55524 $12,173.54 9/14/2021 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (AUG) 238638 55524 $14,806.30 9/14/2021 MCE CORPORATION ROAD MAINTENANCE (AUGUST)201655 55530 $1,183.81 9/14/2021 MCE CORPORATION ROAD MAINTENANCE (AUGUST)100655 55528 $10,909.35 CHECK TOTAL $87,220.55 3428 9/14/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT SERVICES (CITY PARKS) AUGUST 100510 55505 $5,865.00 9/14/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT SERVICES (CITY PARKS) AUGUST 100630 55505 $27,411.00 CHECK TOTAL $33,276.00 3429 9/14/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD (07.23.21 - 08.22.21) 100630 52210 $57.77 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3429 9/14/2021 SOUTHERN CALIFORNIA EDISON CITY HALL (07.15.21 - 08.12.21)100620 52210 $16,090.26 9/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (07.28.21 - 08.25.21)241641 52210 $146.19 9/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (07.28.21 - 08.25.21)238638 52210 $317.62 9/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (07.28.21 - 08.25.21)239639 52210 $292.67 9/14/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLD SP & 575 DBB (07.30.21 - 08.29.21) 238638 52210 $30.19 9/14/2021 SOUTHERN CALIFORNIA EDISON PARKS (07.28.21 - 08.25.21)100630 52210 $2,788.95 CHECK TOTAL $19,723.65 3434 9/14/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (AUGUST) 100655 55510 $13,933.92 CHECK TOTAL $13,933.92 3435 9/14/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (GRID 38) 07.01.21 - 07.15.21 238638 55522 $296.50 9/14/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (07.01.21 - 07.15.21) 100645 55522 $21,635.13 9/14/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (GRID 38) 07.16.21 - 07.31.21 238638 55522 $118.60 9/14/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (08.01.21 - 08.15.21) 100645 55522 $15,755.70 9/14/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (GRID 38) 08.01.21 - 08.15.21 238638 55522 $979.10 9/14/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (GRID 39) 08.01.21 - 08.15.21 239639 55522 $434.25 CHECK TOTAL $39,219.28 3436 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100 22107 $214.20 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100120 54020 $214.20 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100 22107 $238.00 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100120 54020 $309.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3436 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100 22107 $357.00 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100 22107 $499.80 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100 22107 $642.60 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100120 54020 $761.60 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100120 54020 $809.20 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100 22107 $833.00 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100 22107 $904.40 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100120 54020 $1,856.40 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100120 54020 $1,904.00 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100120 54020 $2,522.80 9/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - JULY 2021 100120 54020 $2,577.13 CHECK TOTAL $14,643.73 3437 9/14/2021 AFLAC SUPP INSURANCE PREMIUM AUGUST 2021 201 21117 $6.02 9/14/2021 AFLAC SUPP INSURANCE PREMIUM AUGUST 2021 250 21117 $47.74 9/14/2021 AFLAC SUPP INSURANCE PREMIUM AUGUST 2021 207 21117 $60.80 9/14/2021 AFLAC SUPP INSURANCE PREMIUM AUGUST 2021 206 21117 $279.78 9/14/2021 AFLAC SUPP INSURANCE PREMIUM AUGUST 2021 100 21117 $1,858.78 CHECK TOTAL $2,253.12 3438 9/14/2021 AIRGAS INC HELIUM 100630 51200 $8.00 9/14/2021 AIRGAS INC HELIUM 100520 51200 $93.00 CHECK TOTAL $101.00 3439 9/14/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (JULY) 100630 52320 $70.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3439 9/14/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (JULY) 100510 52320 $105.00 9/14/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (JULY) 100620 52320 $120.00 CHECK TOTAL $295.00 3440 9/14/2021 ROBYN A BECKWITH PLANT MAINTENANCE (DBC)100510 55300 $200.00 9/14/2021 ROBYN A BECKWITH PLANT MAINTENANCE IN AUG 2021 100620 52320 $432.00 CHECK TOTAL $632.00 3441 9/14/2021 BEGINNERS EDGE SPORTS TRAINING LLC CONTRACT CLASS INSTRUCTOR - YOUTH SPORTS 100520 55320 $2,014.80 CHECK TOTAL $2,014.80 3442 9/14/2021 KATHY BREAUX INSTURCTOR PAYMENT SUMMER 2021 100520 55320 $169.20 CHECK TOTAL $169.20 3443 9/14/2021 BULLSEYE TELECOM INC CITY-WIDE ANALOG PHONE LINES - SEPT 2021 100230 52200 $1,711.28 CHECK TOTAL $1,711.28 3444 9/14/2021 CAL POLY POMONA FOUNDATION INC HHW ADVERTISING 250170 52160 $850.00 CHECK TOTAL $850.00 3445 9/14/2021 CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICES FY 21-22 CSMFO BUDGET AWARD SUBMISSION 100210 54900 $150.00 CHECK TOTAL $150.00 3446 9/14/2021 CDW GOVERNMENT LOGITECH PRO HD WEBCAM (2)100230 51200 $146.74 CHECK TOTAL $146.74 3447 9/14/2021 CHEM PRO LABORATORY INC QRTLY' WATER TREATMENT (DBC)100510 52320 $155.00 CHECK TOTAL $155.00 3448 9/14/2021 CLEAR CHANNEL OUTDOOR HOLDINGS, INC OVERPAYMENT REFUND - Q3 100 48990 $2,000.00 CHECK TOTAL $2,000.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3449 9/14/2021 CODING MINDS INC INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $63.00 CHECK TOTAL $63.00 3450 9/14/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (PARKS & FACILITIES) 502630 52312 $1,413.22 CHECK TOTAL $1,413.22 3451 9/14/2021 CONSTRUCTION HARDWARE COMPANY MAINTENANCE OF GROUNDS (PARKS)100630 52320 $42.72 CHECK TOTAL $42.72 3452 9/14/2021 DELTA DENTAL HMO DENTAL PREMIUM FOR SEPTEMBER 2021 250 21105 $1.03 9/14/2021 DELTA DENTAL HMO DENTAL PREMIUM FOR SEPTEMBER 2021 206 21105 $1.99 9/14/2021 DELTA DENTAL HMO DENTAL PREMIUM FOR SEPTEMBER 2021 207 21105 $1.99 9/14/2021 DELTA DENTAL HMO DENTAL PREMIUM FOR SEPTEMBER 2021 106 21105 $6.87 9/14/2021 DELTA DENTAL HMO DENTAL PREMIUM FOR SEPTEMBER 2021 100 21105 $228.38 CHECK TOTAL $240.26 3453 9/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FOR SEPTEMBER 2021 239 21105 $22.08 9/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FOR SEPTEMBER 2021 238 21105 $38.37 9/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FOR SEPTEMBER 2021 201 21105 $53.57 9/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FOR SEPTEMBER 2021 207 21105 $136.51 9/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FOR SEPTEMBER 2021 250 21105 $141.84 9/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FOR SEPTEMBER 2021 206 21105 $206.03 9/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FOR SEPTEMBER 2021 100 21105 $4,123.44 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3453 CHECK TOTAL $4,721.84 3454 9/14/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $96.00 CHECK TOTAL $96.00 3455 9/14/2021 DEPT OF TRANSPORTATION TS SHARED LIGHTING - JAN - MAR 2021 100655 55536 $1,738.06 9/14/2021 DEPT OF TRANSPORTATION TS MAINTENANCE/SHARED APRIL- JUNE 2021 100655 55536 $2,273.28 CHECK TOTAL $4,011.34 3456 9/14/2021 DOTY BROS. EQUIPMENT COMPANY ROAD MAINTENANCE (BREA CANYON ROAD/GERNDAL) 100655 55528 $4,285.00 CHECK TOTAL $4,285.00 3457 9/14/2021 DS SERVICES OF AMERICA INC BOTTLED WATER (AUG & SEP)100630 51200 $271.77 CHECK TOTAL $271.77 3458 9/14/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM (AUG)100630 52320 $1,150.00 CHECK TOTAL $1,150.00 3459 9/14/2021 EIDE BAILLY LLP ACCOUNTING SERVICES IN AUGUST 2021 100130 54900 $7,823.28 CHECK TOTAL $7,823.28 3460 9/14/2021 EWING IRRIGATION PRODUCTS INC PARKS & FACILITIES MAINTENANCE 100630 52320 $357.47 CHECK TOTAL $357.47 3461 9/14/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILLS - INTERNET SERVICE 100230 54030 $365.10 9/14/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE/DBC 100230 54030 $775.00 CHECK TOTAL $1,140.10 3462 9/14/2021 GOVERNMENT TAX SEMINARS LLC GOVERNMENT TAX WEBINAR - FINANCE DIR 100210 52500 $410.00 CHECK TOTAL $410.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3463 9/14/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES (EMERGENCY WORK) 100655 55512 $1,769.52 CHECK TOTAL $1,769.52 3464 9/14/2021 HARRY H JOH CONSTRUCTION INC WASHINGTON PARK PIP REPLACEMENT (RETENTION 3) 100 29004 $1,994.70 CHECK TOTAL $1,994.70 3465 9/14/2021 HOME DEPOT CREDIT SERVICES PARKS MAINTENANCE SUPPLIES (PETERSON) 100630 52320 $25.62 CHECK TOTAL $25.62 3466 9/14/2021 JIVE COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - SEPT 2021 100230 52314 $2,464.06 CHECK TOTAL $2,464.06 3467 9/14/2021 JOBS AVAILABLE JOB ADVERTISEMENT 100220 52160 $273.00 CHECK TOTAL $273.00 3468 9/14/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - JULY 2021 100230 52314 $50.00 CHECK TOTAL $50.00 3469 9/14/2021 MANAGED HEALTH NETWORK EAP FOR SEPTEMBER 2021 106 21114 $0.40 9/14/2021 MANAGED HEALTH NETWORK EAP FOR SEPTEMBER 2021 239 21114 $0.48 9/14/2021 MANAGED HEALTH NETWORK EAP FOR SEPTEMBER 2021 238 21114 $0.72 9/14/2021 MANAGED HEALTH NETWORK EAP FOR SEPTEMBER 2021 201 21114 $1.43 9/14/2021 MANAGED HEALTH NETWORK EAP FOR SEPTEMBER 2021 207 21114 $2.67 9/14/2021 MANAGED HEALTH NETWORK EAP FOR SEPTEMBER 2021 250 21114 $3.73 9/14/2021 MANAGED HEALTH NETWORK EAP FOR SEPTEMBER 2021 206 21114 $4.77 9/14/2021 MANAGED HEALTH NETWORK EAP FOR SEPTEMBER 2021 100 21114 $132.20 CHECK TOTAL $146.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3470 9/14/2021 METROLINK METROLINK PASSES - AUGUST 2021 206650 55610 $1,003.80 9/14/2021 METROLINK METROLINK PASSES - AUGUST 2021 206650 55620 $4,015.20 CHECK TOTAL $5,019.00 3471 9/14/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL AUGUST 2021 301630 56104 $450.00 CHECK TOTAL $450.00 3472 9/14/2021 MV CHENG & ASSOCIATES INC TEMP ACCOUNTING STAFF - FINANCE AUGUST 2021 100210 54900 $6,272.50 9/14/2021 MV CHENG & ASSOCIATES INC TEMP ACCOUNTING STAFF - FINANCE JULY 2021 100210 54900 $2,795.00 CHECK TOTAL $9,067.50 3473 9/14/2021 NCC GROUP SOFTWARE RESILIENCE NA LLC SOFTWARE RESILIENCE COVERAGE - 9/29/21 - 9/28/22 100230 52314 $950.00 CHECK TOTAL $950.00 3474 9/14/2021 NORTH AMERICAN YOUTH ACTIVITIES LLC CONTRACT CLASS INSTRUCTOR YOUTH SOCCER 100520 55320 $120.00 CHECK TOTAL $120.00 3475 9/14/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $548.50 CHECK TOTAL $548.50 3476 9/14/2021 OFFICE SOLUTIONS PARKS & FACILITIES OFFICE SUPPLIES 100630 51200 $27.62 9/14/2021 OFFICE SOLUTIONS PARKS & FACILITIES OFFICE SUPPLIES 100630 51200 $3.03 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $65.51 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $247.47 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $27.02 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANANGER 100140 51200 $59.57 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES-CITY MANAGER 100140 51200 $8.85 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $5.44 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3476 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $294.90 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $215.73 9/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $17.63 CHECK TOTAL $972.77 3478 9/14/2021 ONE TIME PAY VENDOR ANTHONY THWEATT 50% CANC FEE REFUND, EVENT CANC DUE COVID, 100 20202 $153.87 CHECK TOTAL $153.87 3479 9/14/2021 ONE TIME PAY VENDOR SOCCER AYSO REFUND OF DEPOSIT, EVENT CANC. LESS THAN 7 DAYS 100 20202 $100.00 CHECK TOTAL $100.00 3480 9/14/2021 OTIS ELEVATOR COMPANY WHEELCHAIR LIFT SVCS (DBC)100510 52320 $777.00 CHECK TOTAL $777.00 3481 9/14/2021 OTIS ELEVATOR COMPANY ELEVATOR LIFT SERVICES (CITY HALL)100620 52320 $5,842.80 CHECK TOTAL $5,842.80 3482 9/14/2021 PRO1PRINT, LLC DBRW21 POSTERS AND POSTCARD 100150 54900 $413.44 CHECK TOTAL $413.44 3483 9/14/2021 PROTECTION ONE INC QRTLY' BURGLARY MONITORING (HERITAGE) 100630 52320 $184.57 CHECK TOTAL $184.57 3484 9/14/2021 PROTECTION ONE INC BURGLAR ALARM SERVICES (CITY HALL) 100620 52320 $35.13 CHECK TOTAL $35.13 3485 9/14/2021 PYRO COMM SYSTEMS INC FIRE ALARM TESTING (DBC) 09.01.21 - 02.28.22 100510 52310 $585.00 CHECK TOTAL $585.00 3486 9/14/2021 REINBERGER CORPORATION BUSINESS CARDS FOR SHELLY JENKINS 100140 52110 $86.51 CHECK TOTAL $86.51 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3487 9/14/2021 GREGORY C REUEL ANNUAL UPDATE LEASE LISTINGS 100150 54900 $1,500.00 CHECK TOTAL $1,500.00 3488 9/14/2021 ROTO-ROOTER SERVICES COMPANY BUILDING MAINTENANCE (DBC)100510 52320 $743.26 CHECK TOTAL $743.26 3489 9/14/2021 SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION ANNUAL MEMBERSHIP FROM JUL 1, 2021 - JUN 30, 2022 100130 52400 $55.00 CHECK TOTAL $55.00 3490 9/14/2021 SC FUELS FLEET VEHICLE FUEL (08.31.21)502130 52330 $48.38 9/14/2021 SC FUELS FLEET VEHICLE FUEL (08.31.21)502620 52330 $76.01 9/14/2021 SC FUELS FLEET VEHICLE FUEL (08.31.21)502430 52330 $159.46 9/14/2021 SC FUELS FLEET VEHICLE FUEL (08.31.21)502655 52330 $873.92 9/14/2021 SC FUELS FLEET VEHICLE FUEL (08.31.21)502630 52330 $985.39 CHECK TOTAL $2,143.16 3491 9/14/2021 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES NEWSGUIDESEPT2021 100240 54900 $3,695.00 CHECK TOTAL $3,695.00 3492 9/14/2021 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (RIGHT OF WAY) AUG 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 3493 9/14/2021 SOUTHERN CALIFORNIA SHREDDING INC PAPER SHREDDING EVENT 250170 55000 $1,200.00 9/14/2021 SOUTHERN CALIFORNIA SHREDDING INC PAPER SHREDDING EVENT 250170 55000 $600.00 CHECK TOTAL $1,800.00 3494 9/14/2021 SPECTRUM BUSINESS CITY HALL - FIBER INTERNET 100230 54030 $5,137.81 CHECK TOTAL $5,137.81 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3495 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 106 21107 $2.12 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 239 21107 $2.56 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 238 21107 $3.83 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 106 21113 $4.19 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 239 21113 $9.28 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 238 21113 $14.32 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 207 21107 $16.68 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 201 21107 $21.64 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 201 21113 $23.84 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 206 21107 $36.49 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 250 21107 $40.17 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 207 21113 $50.54 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 250 21113 $65.46 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 206 21113 $71.23 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 100 21107 $1,329.51 9/14/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM SEPTEMBER 2021 100 21113 $2,017.18 CHECK TOTAL $3,709.04 3496 9/14/2021 STAY GREEN INC LANDSCAPE MAINTENANCE (AUGUST)100620 52320 $1,053.00 CHECK TOTAL $1,053.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3497 9/14/2021 SWANK MOTION PICTURES INC MOVIE LICENSING 7.28.21 100520 55300 $685.00 9/14/2021 SWANK MOTION PICTURES INC MOVIE LICENSING 8.4.21 100520 55300 $685.00 CHECK TOTAL $1,370.00 3498 9/14/2021 TASC FSA FEES 100220 52515 $250.00 CHECK TOTAL $250.00 3499 9/14/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (PANTERA PARK)100630 52320 $779.00 CHECK TOTAL $779.00 3500 9/14/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (DBC)100510 52320 $4,665.50 CHECK TOTAL $4,665.50 3501 9/14/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (CITY HALL)100620 52320 $3,970.00 CHECK TOTAL $3,970.00 3502 9/14/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (HERITAGE)100630 52320 $2,386.75 CHECK TOTAL $2,386.75 3503 9/14/2021 UNITED SITE SERVICES OF CALIFORNIA INC ROAD MAINTENANCE SERVICES 100655 51250 $123.66 CHECK TOTAL $123.66 3504 9/14/2021 VERIZON WIRELESS WIRELESS CELL PHONE SERVICE - PW/CD 7/17-8/16/21 100230 52200 $2,126.52 CHECK TOTAL $2,126.52 3505 9/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2021 106 21108 $5.17 9/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2021 239 21108 $7.68 9/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2021 238 21108 $13.23 9/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2021 201 21108 $17.88 9/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2021 250 21108 $45.95 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3505 9/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2021 207 21108 $49.50 9/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2021 206 21108 $104.81 9/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2021 100 21108 $1,626.62 CHECK TOTAL $1,870.84 3506 9/14/2021 WANSEO CHUNG INSTURCTOR PAYMENT SUMMER 2021 100520 55320 $411.60 CHECK TOTAL $411.60 3507 9/14/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL)100620 51200 $654.17 CHECK TOTAL $654.17 3508 9/14/2021 ZOHO CORPORATION ANNUAL SUBSCRIPTION - MANAGE ENGINE SERVICE DESK 100230 52314 $2,295.00 CHECK TOTAL $2,295.00 3509 9/17/2021 TASC FLEX SPENDING FOR MEDICAL & CHILDCARE 09/17/2021 207 21118 $8.31 9/17/2021 TASC FLEX SPENDING FOR MEDICAL & CHILDCARE 09/17/2021 238 21118 $10.10 9/17/2021 TASC FLEX SPENDING FOR MEDICAL & CHILDCARE 09/17/2021 239 21118 $10.10 9/17/2021 TASC FLEX SPENDING FOR MEDICAL & CHILDCARE 09/17/2021 250 21118 $29.27 9/17/2021 TASC FLEX SPENDING FOR MEDICAL & CHILDCARE 09/17/2021 206 21118 $70.63 9/17/2021 TASC FLEX SPENDING FOR MEDICAL & CHILDCARE 09/17/2021 100 21118 $1,208.28 CHECK TOTAL $1,336.69 3510 9/17/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/17/2021 106 21109 $14.62 9/17/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/17/2021 239 21109 $100.16 9/17/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/17/2021 201 21109 $145.83 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3510 9/17/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/17/2021 238 21109 $200.31 9/17/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/17/2021 250 21109 $250.18 9/17/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/17/2021 207 21109 $291.24 9/17/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/17/2021 206 21109 $668.76 9/17/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 09/17/2021 100 21109 $11,739.35 CHECK TOTAL $13,410.45 3511 9/17/2021 CALPERS PENSION CONTRIBUTION 8/28/21- 9/10/21 & 9/1-9/30/21 106 21110 $24.57 9/17/2021 CALPERS PENSION CONTRIBUTION 8/28/21- 9/10/21 & 9/1-9/30/21 239 21110 $128.72 9/17/2021 CALPERS PENSION CONTRIBUTION 8/28/21- 9/10/21 & 9/1-9/30/21 238 21110 $197.80 9/17/2021 CALPERS PENSION CONTRIBUTION 8/28/21- 9/10/21 & 9/1-9/30/21 201 21110 $353.43 9/17/2021 CALPERS PENSION CONTRIBUTION 8/28/21- 9/10/21 & 9/1-9/30/21 207 21110 $647.40 9/17/2021 CALPERS PENSION CONTRIBUTION 8/28/21- 9/10/21 & 9/1-9/30/21 250 21110 $958.30 9/17/2021 CALPERS PENSION CONTRIBUTION 8/28/21- 9/10/21 & 9/1-9/30/21 206 21110 $962.58 9/17/2021 CALPERS PENSION CONTRIBUTION 8/28/21- 9/10/21 & 9/1-9/30/21 100 21110 $29,021.48 CHECK TOTAL $32,294.28 3512 9/28/2021 AMERICAN GUARD SERVICES INC CROSSING GUARD SERVICES - MAY 2021 100310 55412 $21,968.77 CHECK TOTAL $21,968.77 3513 9/28/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2021-22 SHERIFF'S DEPT GEN LAW SVS - JULY 2021 100310 55400 $597,784.12 9/28/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2021-22 SHERIFF'S DEPT LAW ENF CAV CPL - JULY 21 100310 55402 $9,879.18 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3513 9/28/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2021-22 SHERIFF'S DEPT GEN LAW - CSO VEHICLE 100310 55400 $57,856.95 CHECK TOTAL $665,520.25 3514 9/28/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE TRANSPORTATION SVCS FY2021-22 JULY 21 206650 55560 $13,780.09 9/28/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE TRANS SVS FY2021-22 AUG 2021 206650 55560 $13,864.82 CHECK TOTAL $27,644.91 3515 9/28/2021 RESOURCE BUILDERS HOME IMPROVEMENT PROJECT - 24117 DECORAH ROAD 225440 54900 $18,000.00 CHECK TOTAL $18,000.00 3516 9/28/2021 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL DESIGN-AUGUST 2021 301630 56104 $13,183.09 CHECK TOTAL $13,183.09 3517 9/28/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND (08.10.21 - 09.08.21)238638 52210 $14.89 9/28/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (08.11.21 - 09.09.21) 241641 52210 $14.99 9/28/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (08.11.21 - 09.09.21) 100630 52210 $15.70 9/28/2021 SOUTHERN CALIFORNIA EDISON 20980 E CANYON RIDGE (08.11.21 - 09.09.21) 241641 52210 $14.99 9/28/2021 SOUTHERN CALIFORNIA EDISON 1000 S. LEMON (08.12.21 - 09.12.21)238638 52210 $16.90 9/28/2021 SOUTHERN CALIFORNIA EDISON CITY HALL (08.13.21 - 09.13.21)100620 52210 $15,717.92 9/28/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON ROAD (08.13.21 - 09.13.21) 238638 52210 $16.09 9/28/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING ROAD (08.13.21 - 09.13.21) 238638 52210 $16.28 9/28/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD (08.13.21 - 09.13.21) 238638 52210 $16.09 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $171.26 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3517 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 100655 52210 $112.27 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/OAKCREST & VARIOUS TC-1 100655 52210 $317.61 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 100655 52210 $147.41 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $140.86 9/28/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $169.68 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 100655 52210 $185.50 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $203.95 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR LS-2 100655 52210 $74.48 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS TC-1 100655 52210 $3,083.07 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 100655 52210 $183.92 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $0.02 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON ST TC-1 100655 52210 $84.93 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $127.28 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $125.20 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CANYON RD LS-2 100655 52210 $55.87 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CYN BPED LS-3 100655 52210 $138.92 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $111.72 9/28/2021 SOUTHERN CALIFORNIA EDISON GS-1 2838 S DBB PED 100655 52210 $112.53 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3517 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED LS-3 100655 52210 $138.04 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC- 1 100655 52210 $7.27 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $74.48 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS TC 100655 52210 $441.55 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $167.07 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN TC-1 100655 52210 $66.54 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1 100655 52210 $424.48 9/28/2021 SOUTHERN CALIFORNIA EDISON GS-1 1215 S BREA CYN 100655 52210 $101.38 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LGIHTS - 1025 BREA CYN TC-1 100655 52210 $118.45 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 100655 52210 $195.34 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB TC-1 100655 52210 $97.80 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON & VARIOUS TC-1 100655 52210 $299.18 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVENUE TC-1 100655 52210 $82.18 9/28/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 13000 CHINO HILLS PKWY & VARIOUS 100655 52210 $936.53 9/28/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE LS-2 100655 52210 $106.38 CHECK TOTAL $24,647.00 3518 9/28/2021 TENNIS ANYONE INC TENNIS INSTRUCTION - 2.5 SESSIONS 100520 55320 $21,960.14 CHECK TOTAL $21,960.14 3519 9/28/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (AUG)100510 52220 $464.95 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3519 9/28/2021 WALNUT VALLEY WATER DISTRICT PARKS (AUG)100630 52220 $32,473.13 9/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (AUG)239639 52220 $12,611.14 9/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (AUG)238638 52220 $16,010.14 9/28/2021 WALNUT VALLEY WATER DISTRICT CITY HALL (AUG)100620 52220 $679.33 9/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (AUG)241641 52220 $33.58 9/28/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (AUG)238638 52220 $1,979.38 9/28/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 (AUG)100630 52220 $2,081.00 CHECK TOTAL $66,332.65 3520 9/28/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (07.16.21 - 07.31.21) 100645 55522 $12,444.05 CHECK TOTAL $12,444.05 3521 9/28/2021 3CMA ANNUAL MENBERSHIP 100240 52400 $845.00 CHECK TOTAL $845.00 3522 9/28/2021 AARON R SALO PARKS & REC MEETING 09.23.21 100520 52525 $45.00 CHECK TOTAL $45.00 3523 9/28/2021 ABSOLUTE SECURITY INTERNATIONAL INC SECURITY GUARD SERVICES JULY 2021 100510 55330 $742.50 9/28/2021 ABSOLUTE SECURITY INTERNATIONAL INC SECURITY GUARD SERVICES AUGUST 2021 100510 55330 $1,883.25 CHECK TOTAL $2,625.75 3524 9/28/2021 ADAPT CONSULTING INC FY2021-22 EMERGENCY SUPPLIES - N95 MASKS 100350 51200 $11.00 9/28/2021 ADAPT CONSULTING INC FY2021-22 EMERGENCY SUPPLIES - N95 MASKS 100350 51200 $327.00 CHECK TOTAL $338.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3525 9/28/2021 AREA D CIVIL DEFENSE FY2021-22 AREA D OFFICE OF DISASTER MGMT JPA DUES 100350 52400 $2,853.30 CHECK TOTAL $2,853.30 3526 9/28/2021 NAILA ASAD BARLAS STIPEND-PC MTG 7/27/21-BARLAS 100410 52525 $65.00 9/28/2021 NAILA ASAD BARLAS STIPEND-PC MTG ATTENDANCE 7/13/21-BARLAS 100410 52525 $65.00 CHECK TOTAL $130.00 3527 9/28/2021 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS FALL 21 100520 55320 $330.00 CHECK TOTAL $330.00 3528 9/28/2021 BONTERRA PSOMAS MIT MONITORING -TRACT 53670 JUNE4 - JULY29 2021 100 22107 $674.67 CHECK TOTAL $674.67 3529 9/28/2021 CALIFORNIA AIR RESOURCES BOARD PORTABLE EQUIPMENT REGISTRATION (CH GENERATOR) 100620 52320 $735.00 CHECK TOTAL $735.00 3530 9/28/2021 CLEAN HARBORS ENVIRONMENTAL SERVICES INC RECYCLING CITY HALL 250170 55000 $583.59 CHECK TOTAL $583.59 3531 9/28/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENF - JULY 2021 100120 54024 $3,415.36 9/28/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENF ABATEMENT-AUG 2021 100120 54024 $988.15 CHECK TOTAL $4,403.51 3532 9/28/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 5/30-/6/26/21 100 22107 $450.00 9/28/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 5/30-/6/26/21 100 22107 $498.50 9/28/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SERVICES - 5/30-/6/26/21 100 22107 $967.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3532 9/28/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CHECK SVCS, 8/1- 8/28/21 100 22107 $555.00 9/28/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CKG SVCS 6/27-7/31/21 100 22107 $42.50 9/28/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CKG SVCS 6/27-7/31/21 100 22107 $110.00 9/28/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CKG SVCS 6/27-7/31/21 100 22107 $330.00 9/28/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CKG SVCS 6/27-7/31/21 100 22107 $385.00 9/28/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CKG SVCS 6/27-7/31/21 100 22107 $565.00 CHECK TOTAL $3,903.50 3533 9/28/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN AUGUST 100140 54900 $400.00 9/28/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN SEPT 2021 100140 54900 $100.00 9/28/2021 CAROL A DENNIS MINUTE SECRETARY FOR PARKS & RECREATION COMMISSION 100520 54900 $50.00 CHECK TOTAL $550.00 3534 9/28/2021 DIAMOND BAR MOBIL VEHICLE MAINTENANCE (SMOG CHECK LIC.#1407074) 502655 52312 $59.95 CHECK TOTAL $59.95 3535 9/28/2021 DMPR 4 LLC STORAGE RENTAL UNIT #371, 140, 092, 376 100130 52302 $1,233.00 CHECK TOTAL $1,233.00 3536 9/28/2021 ENVIRONMENTAL SCIENCE ASSOCIATES CEQA CONSULTING SVCS-TTM54081 JULY 2021 100 22107 $4,790.00 9/28/2021 ENVIRONMENTAL SCIENCE ASSOCIATES CEQA CONSULTING SVCS TTM54081 AUG 2021 100 22107 $1,200.00 CHECK TOTAL $5,990.00 3537 9/28/2021 EXPRESS MAIL CORPORATE ACCOUNT OVERNIGHT MAIL-PC AGENDA PACKET 6/8/21 CITY ATTY 100410 52170 $22.75 9/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-6/22/21 PC STAFF RPT TO APPLCNT 20657 GS DR 100 22107 $22.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3537 9/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-6/22/21 PC STAFF RPT TO APPLCNT-20657 GS DR. 100 22107 $22.75 9/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-6/22/21 PC STAFF RPT TO APPLCNT-3333 DIA CYN 100 22107 $22.75 9/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-6/22/21 PC STAFF RPT TO APPLCNT-3333 DIA CYN 100 22107 $22.75 9/28/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-6/22/21 PC AGENDA PKT TO CITY ATTY 100410 52170 $22.75 CHECK TOTAL $136.50 3538 9/28/2021 FEDERAL EXPRESS CORPORATION EXPRESS COURIER 100130 52170 $19.39 CHECK TOTAL $19.39 3539 9/28/2021 GERALDINE KELLER INSTRUCTOR PAYMENT - ENRICHMENT CLASS FALL 21 100520 55320 $24.00 CHECK TOTAL $24.00 3540 9/28/2021 GOVERNMENT TAX SEMINARS LLC 2021 GOVERNMENT TAX SEMINAR-A/C TECHNICIAN 100210 52500 $410.00 CHECK TOTAL $410.00 3541 9/28/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT - JULY 2021 100430 55540 $2,975.00 9/28/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT - AUGUST 2021 100430 55540 $2,975.00 CHECK TOTAL $5,950.00 3542 9/28/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES (EMERGENCY WORK) 100655 55512 $1,024.71 CHECK TOTAL $1,024.71 3543 9/28/2021 HDL COREN & CONE UNSECURED AUDIT SVCS - PROPERTY TAX 100210 54010 $55.23 CHECK TOTAL $55.23 3544 9/28/2021 HODGMAN ENTERPRISES PRINTING/MAILING - SEPT NEWSLETTER, FALL REC GUIDE 100240 52110 $7,885.20 CHECK TOTAL $7,885.20 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3545 9/28/2021 INLAND SOCAL MEDIA GROUP LLC DBC AD OCTOBER 2021 100510 52160 $750.00 CHECK TOTAL $750.00 3546 9/28/2021 INTEGRUS LLC MONTHLY RICOH COPY CHARGES - 8/19/21-9/18/21 100230 52100 $644.53 CHECK TOTAL $644.53 3547 9/28/2021 J & J'S SPORTS & TROPHIES ROAD MAINTENANCE (STAFF SHIRTS EMBROIDERY) 100655 51200 $231.53 CHECK TOTAL $231.53 3548 9/28/2021 K7 ENTERPRISES DBRW FABRIC BANNERS AND STANDS 100150 54900 $1,659.11 CHECK TOTAL $1,659.11 3549 9/28/2021 KENNETH L MOK STIPEND-PC MTG 7/27/21-MOK 100410 52525 $65.00 9/28/2021 KENNETH L MOK STIPEND-PC MTG ATTENDANCE 7/13/21 - MOK 100410 52525 $65.00 CHECK TOTAL $130.00 3550 9/28/2021 LIA MURPHY PARKS & REC MEETING 09.23.21 100520 52525 $45.00 CHECK TOTAL $45.00 3551 9/28/2021 LOOMIS COURIER SVCS - AUGUST 2021 100510 54900 $699.41 9/28/2021 LOOMIS COURIER SVCS - AUGUST 2021 100210 54900 $979.60 CHECK TOTAL $1,679.01 3552 9/28/2021 MAHENDRA GARG STIPEND-PC MTG 7/27/21-GARG 100410 52525 $65.00 CHECK TOTAL $65.00 3553 9/28/2021 MANISHA SULAKHE PARKS & REC MEETING 09.23.21 100520 52525 $45.00 CHECK TOTAL $45.00 3554 9/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PLANNING 100410 51200 $37.55 9/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES FOR DBC 100510 51200 $23.99 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3554 9/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES FOR DBC 100510 51200 $71.62 9/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES FOR DBC 100510 51200 $81.93 9/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES FOR DBC 100510 51200 $49.49 9/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PW/ENGINEERING 100610 51200 $102.80 CHECK TOTAL $367.38 3556 9/28/2021 ONE TIME PAY VENDOR BRAULIO CASTRO VARIANCE APPROVED FOR A FULL REFUND 100 20202 $1,600.00 CHECK TOTAL $1,600.00 3557 9/28/2021 ONE TIME PAY VENDOR CAROLE SCHURICHT AARP CANCELLED IN PERSON UNTIL 2022 - FULL REFUND 100 20202 $20.00 CHECK TOTAL $20.00 3558 9/28/2021 ONE TIME PAY VENDOR ELIZABETH SANDOVAL VARIANCE APPROVED, FULL REFUND 100 20202 $2,033.46 CHECK TOTAL $2,033.46 3559 9/28/2021 ONE TIME PAY VENDOR ERICK MEDA EVENT DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 3560 9/28/2021 ONE TIME PAY VENDOR GLORIA VIDAL CLASS CANCELLED LOW ENROLLMENT - FULL REFUND 100 20202 $50.00 CHECK TOTAL $50.00 3561 9/28/2021 ONE TIME PAY VENDOR HARINDER BASANTI VARIANCE APPROVED, 50% OF DEPOSIT KEPT 100 20202 $1,018.05 CHECK TOTAL $1,018.05 3562 9/28/2021 ONE TIME PAY VENDOR JACKIE YANG CLEANING REQUIREMENTS MET, DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3563 9/28/2021 ONE TIME PAY VENDOR JUDY CHO CLASS CANCELLED DUE TO LOW ENROLLMENT-FULL REFUND 100 20202 $119.00 CHECK TOTAL $119.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3564 9/28/2021 ONE TIME PAY VENDOR MARTHA MIJARES 30 MINS CHARGED, $67.33, DUE TO STAYING LATE 100 20202 $32.67 CHECK TOTAL $32.67 3565 9/28/2021 ONE TIME PAY VENDOR NING YANG CLASSES CANCELLED DUE TO LOW ENROLLMENT - FULL REF 100 20202 $221.00 CHECK TOTAL $221.00 3566 9/28/2021 ONE TIME PAY VENDOR PATRICIA WILLIAMS CLEANING REQUIREMENTS MET, DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3567 9/28/2021 ONE TIME PAY VENDOR RAYMOND CHOY CLASS CANCELLED DUE TO LOW ENROLLMENT - FULL REFUN 100 20202 $102.00 CHECK TOTAL $102.00 3568 9/28/2021 ONE TIME PAY VENDOR SAI TANNA CLEANING REQUIREMENTS MET, DEPOSIT REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00 3569 9/28/2021 ONE TIME PAY VENDOR TRI COUNTIES ASSOCIATION OF REALTORS CLEANING REQUIREMENTS MET, DEPOSIT REFUND 100 20202 $850.00 CHECK TOTAL $850.00 3570 9/28/2021 ONE TIME PAY VENDOR VANESSA KERNELL INSTRUCTOR OK'D TRANSFER - LEFTOVER AMT. REFUNDED 100 20202 $30.00 CHECK TOTAL $30.00 3571 9/28/2021 ONE TIME PAY VENDOR YANNING PAN INSTRUCTOR CANCELLED DUE TO LOW ENROLL - FULL REF 100 20202 $102.00 CHECK TOTAL $102.00 3572 9/28/2021 ONE TIME PAY VENDOR JEFF CRUZ DEPOSIT REFUND 21210 MALPACHE 100 22105 $250.00 CHECK TOTAL $250.00 3573 9/28/2021 ONE TIME PAY VENDOR LAKESIDE GENERAL CONTRACTORS CD REFUND 1165 OVERLOOK 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 3574 9/28/2021 ONE TIME PAY VENDOR SUNSHINE ROOFING CD DEPOSIT 2916 CASTLE ROCK RD 100 22105 $250.00 CHECK TOTAL $250.00 3575 9/28/2021 PAPER RECYCLING & SHREDDING RECYCLING CITY HALL 250170 55000 $65.00 CHECK TOTAL $65.00 3576 9/28/2021 PUBLIC STORAGE #23051 STORAGE RENTAL UNIT 2108 100130 52302 $466.00 CHECK TOTAL $466.00 3577 9/28/2021 RAPHAEL H PLUNKETT PARKS & REC MEETING 09.23.21 100520 52525 $45.00 CHECK TOTAL $45.00 3578 9/28/2021 RAYMOND WALTER WOLFE STIPEND-PC MTG 7/27/21-WOLFE 100410 52525 $65.00 9/28/2021 RAYMOND WALTER WOLFE STIPEND-PC MTG ATTENDANCE 7/13/21-WOLFE 100410 52525 $65.00 CHECK TOTAL $130.00 3579 9/28/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - AUGUST 2021 206650 55610 $240.00 9/28/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - AUGUST 2021 206650 55620 $960.00 9/28/2021 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - AUGUST 2021 206650 55620 ($16.20) 9/28/2021 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - AUGUST 2021 206650 55610 $62.40 9/28/2021 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - AUGUST 2021 206650 55620 $249.60 CHECK TOTAL $1,495.80 3580 9/28/2021 RESOURCE BUILDERS HIP: 24117 DECORAH ROAD - 10% RETENTION PAYOFF 225440 54900 $2,000.00 CHECK TOTAL $2,000.00 3581 9/28/2021 SHEPPARD MULLIN RICHTER & HAMPTON PROFESSIONAL SERVICES - TRES HERMANOS IN AUG. 2021 100120 54022 $653.18 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3581 CHECK TOTAL $653.18 3582 9/28/2021 STEPHEN QIU PARKS & REC MEETING 09.23.21 100520 52525 $45.00 CHECK TOTAL $45.00 3583 9/28/2021 TASC FSA FEES 100220 52515 $117.00 CHECK TOTAL $117.00 3584 9/28/2021 THE GAS COMPANY HERITAGE PARK (08.12.21 - 09.13.21)100630 52215 $42.16 9/28/2021 THE GAS COMPANY DIAMOND BAR CENTER (08.13.21 - 09.14.21) 100510 52215 $49.92 CHECK TOTAL $92.08 3585 9/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - PC MEETING 8/24/21 100 22107 $612.50 9/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD PUBLISHED ON SEPT. 10 100140 52160 $566.00 9/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD PUBLISHED ON SEPT. 15, 2021 100140 52160 $462.50 9/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PLNG COM MTG 9/28/21 21130 GOLDEN SPRINGS 100 22107 $612.50 9/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - PLNG COM MTG-9/14/21 1139 DIA BAR BL #F 100 22107 $575.00 9/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PLNG COM MTG-9/14/21 24011 FALCONS VIEW 100 22107 $665.00 CHECK TOTAL $3,493.50 3586 9/28/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM 503230 56135 $700.00 CHECK TOTAL $700.00 3587 9/28/2021 URBAN LAND INSTITUTE TECHNICAL ASSISTANCE PANEL- DIAMOND BAR TOWN CTR 100150 54900 $5,000.00 CHECK TOTAL $5,000.00 3588 9/28/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $643.28 9/28/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - (DBC)100510 51210 $51.64 CHECK TOTAL $694.92 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3589 9/28/2021 WEST COAST MEDIA INC DIAMOND BAR CENTER ADVERTISEMENT 100510 52160 $500.00 CHECK TOTAL $500.00 3590 9/28/2021 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 7/27/21-RAWLINGS 100410 52525 $65.00 9/28/2021 WILLIAM AUSTIN RAWLINGS STIPEND0PC MTG ATTENDANCE 7/13/21-RAWLINGS 100410 52525 $65.00 CHECK TOTAL $130.00 3591 10/1/2021 CALPERS PENSION CONTRIBUTION 09/11/2021- 09/24/2021 239 21110 $143.79 10/1/2021 CALPERS PENSION CONTRIBUTION 09/11/2021- 09/24/2021 238 21110 $220.95 10/1/2021 CALPERS PENSION CONTRIBUTION 09/11/2021- 09/24/2021 106 21110 $239.91 10/1/2021 CALPERS PENSION CONTRIBUTION 09/11/2021- 09/24/2021 201 21110 $391.36 10/1/2021 CALPERS PENSION CONTRIBUTION 09/11/2021- 09/24/2021 207 21110 $866.26 10/1/2021 CALPERS PENSION CONTRIBUTION 09/11/2021- 09/24/2021 250 21110 $1,047.73 10/1/2021 CALPERS PENSION CONTRIBUTION 09/11/2021- 09/24/2021 206 21110 $1,152.09 10/1/2021 CALPERS PENSION CONTRIBUTION 09/11/2021- 09/24/2021 100 21110 $31,091.56 CHECK TOTAL $35,153.65 3592 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 100220 50062 $140.19 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 239 21106 $249.67 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 238 21106 $380.56 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 201 21106 $383.30 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 106 21106 $439.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3592 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 206 21106 $704.61 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 250 21106 $851.84 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 207 21106 $1,130.65 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 105220 50048 $1,287.00 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 100 10000 $7,187.94 10/6/2021 PERS HEALTH HEALTH INSURANCE PREMIUM OCTOBER 2021 100 21106 $40,181.41 CHECK TOTAL $52,936.57 3593 10/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/01/2021 238 21118 $10.10 10/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/01/2021 239 21118 $10.10 10/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/01/2021 207 21118 $18.96 10/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/01/2021 250 21118 $29.24 10/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/01/2021 206 21118 $78.23 10/6/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/01/2021 100 21118 $1,170.83 CHECK TOTAL $1,317.46 3594 10/7/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/01/2021 106 21109 $126.07 10/7/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/01/2021 239 21109 $193.16 10/7/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/01/2021 238 21109 $293.31 10/7/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/01/2021 201 21109 $565.06 10/7/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/01/2021 207 21109 $704.64 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3594 10/7/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/01/2021 250 21109 $1,484.70 10/7/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/01/2021 206 21109 $2,316.95 10/7/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/01/2021 100 21109 $43,258.65 CHECK TOTAL $48,942.54 3595 10/12/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (SEPT)100630 55505 $2,450.00 10/12/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (SEPT)100510 55505 $5,400.00 10/12/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (SEPT)100620 52320 $8,724.00 CHECK TOTAL $16,574.00 3596 10/12/2021 HARDY & HARPER INC BREA CANYON ROAD & GERNDAL STORM DRAIN 100655 55516 $33,614.30 10/12/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES 100655 55512 $3,627.75 10/12/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES 100655 55512 $1,024.71 CHECK TOTAL $38,266.76 3597 10/12/2021 KEVIN D JONES PS - SR57/60 CONFLUENCE PROJ ADVOCACY - JUL 2021 100615 54400 $4,000.00 10/12/2021 KEVIN D JONES PS - SR57/60 CONFLUENCE PROJ ADVOCACY - AUG 2021 100615 54400 $4,000.00 10/12/2021 KEVIN D JONES PS - SR57/60 CONFLUENCE PROJ ADVOCACY - SEPT 2021 100615 54400 $4,000.00 CHECK TOTAL $12,000.00 3598 10/12/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (SEP) 241641 55524 $4,922.61 10/12/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (SEP) 239639 55524 $12,173.54 10/12/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (SEP) 238638 55524 $14,806.30 10/12/2021 MCE CORPORATION ROAD MAINTENANCE (SEP)201655 55530 $2,435.29 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3598 10/12/2021 MCE CORPORATION ROAD MAINTENANCE (SEP)100655 55528 $9,509.16 CHECK TOTAL $43,846.90 3599 10/12/2021 MV CHENG & ASSOCIATES INC TEMPORARY ACCOUNTING STAFF - FINANCE 100210 54900 $18,638.75 CHECK TOTAL $18,638.75 3600 10/12/2021 ONE TIME PAY VENDOR YENTA PROMLAP BOND DEPOSIT RELEASE - 1128 HARE AVENUE 100 22109 $19,494.12 CHECK TOTAL $19,494.12 3601 10/12/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - JULY 2021 100420 55100 $61,174.02 10/12/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - AUGUST 2021 100420 55100 $43,556.08 10/12/2021 RKA CONSULTING GROUP DBB AREA 1 DESIGN - JULY 2021 301610 56101 $210.00 CHECK TOTAL $104,940.10 3602 10/12/2021 SHI INTERNATIONAL CORP ANNUAL MAINT - MICROSOFT ENTERPRISE 2 OF 3 YR 100230 52314 $12,413.72 CHECK TOTAL $12,413.72 3603 10/12/2021 THE TAIT GROUP INC PS/VARIOUS TRAFFIC RELATED PROJECTS - JULY 2021 100615 54410 $3,750.00 10/12/2021 THE TAIT GROUP INC PS/VARIOUS TRAFFIC RELATED PROJECTS - AUG 2021 100615 54410 $3,750.00 10/12/2021 THE TAIT GROUP INC PS/VARIOUS TRAFFIC RELATED PROJECTS - SEPT 2021 100615 54410 $3,750.00 CHECK TOTAL $11,250.00 3604 10/12/2021 TREMCO COMPREHENSIVE ROOF MAINTENANCE (DBC, C.H., PARKS) 100510 52320 $3,500.00 10/12/2021 TREMCO COMPREHENSIVE ROOF MAINTENANCE (DBC, C.H., PARKS) 100620 52320 $3,500.00 10/12/2021 TREMCO COMPREHENSIVE ROOF MAINTENANCE (DBC, C.H., PARKS) 100630 55505 $4,094.00 CHECK TOTAL $11,094.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3605 10/12/2021 US BANK P-CARD STATEMENT-SEPT 2021 999 28100 $11,132.21 CHECK TOTAL $11,132.21 3607 10/12/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (08.16.21 - 08.31.21) 100645 55522 $14,719.70 10/12/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE GRID 38 (08.16.21 - 08.31.21) 238638 55522 $695.00 CHECK TOTAL $15,414.70 3608 10/12/2021 ABF PRINTING & MARKETING INC POSTAGE FOR SHREDDING EVENT 250170 52170 $2,655.74 CHECK TOTAL $2,655.74 3609 10/12/2021 AFLAC SUPP INSURANCE PREMIUM OCTOBER 2021 201 21117 $6.02 10/12/2021 AFLAC SUPP INSURANCE PREMIUM OCTOBER 2021 250 21117 $49.28 10/12/2021 AFLAC SUPP INSURANCE PREMIUM OCTOBER 2021 207 21117 $81.13 10/12/2021 AFLAC SUPP INSURANCE PREMIUM OCTOBER 2021 206 21117 $289.30 10/12/2021 AFLAC SUPP INSURANCE PREMIUM OCTOBER 2021 100 21117 $1,827.39 CHECK TOTAL $2,253.12 3610 10/12/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL 100630 52320 $70.00 10/12/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL 100510 52320 $105.00 10/12/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL 100620 52320 $120.00 10/12/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (DBC WDO INSPECTION) 100510 52320 $95.00 10/12/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (AUG) 100630 52320 $70.00 10/12/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (AUG) 100510 52320 $105.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3610 10/12/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (AUG) 100620 52320 $120.00 CHECK TOTAL $685.00 3611 10/12/2021 ROBYN A BECKWITH PLANT MAINTENANCE (DBC & HERITAGE) 100510 55300 $200.00 10/12/2021 ROBYN A BECKWITH PLANT MAINTENANCE (DBC & HERITAGE) 100620 52320 $274.84 CHECK TOTAL $474.84 3612 10/12/2021 CHEM PRO LABORATORY INC WATER TREATMENT (CITY HALL) SEPTEMBER 100620 52320 $155.00 CHECK TOTAL $155.00 3613 10/12/2021 CODING MINDS INC INSTRUCTOR PAYMENT FALL 2021 - SESSION 1 COMPUTERS 100520 55320 $120.00 CHECK TOTAL $120.00 3614 10/12/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM OCTOBER 2021 250 21105 $1.03 10/12/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM OCTOBER 2021 206 21105 $1.99 10/12/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM OCTOBER 2021 207 21105 $1.99 10/12/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM OCTOBER 2021 106 21105 $3.44 10/12/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM OCTOBER 2021 100 21105 $231.81 CHECK TOTAL $240.26 3615 10/12/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM OCTOBER 2021 239 21105 $22.08 10/12/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM OCTOBER 2021 238 21105 $38.37 10/12/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM OCTOBER 2021 106 21105 $42.77 10/12/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM OCTOBER 2021 201 21105 $52.80 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3615 10/12/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM OCTOBER 2021 207 21105 $140.85 10/12/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM OCTOBER 2021 250 21105 $161.54 10/12/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM OCTOBER 2021 206 21105 $196.02 10/12/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM OCTOBER 2021 100 21105 $4,067.41 CHECK TOTAL $4,721.84 3616 10/12/2021 CAROL A DENNIS PLANNING COMMISSION MEETING - JULY 2021 100410 54900 $150.00 10/12/2021 CAROL A DENNIS PLANNING COMMISSION MINUTE - AUG 2021 100410 54900 $75.00 CHECK TOTAL $225.00 3617 10/12/2021 DS SERVICES OF AMERICA INC BOTTLED WATER (OCT)100630 51200 $162.76 CHECK TOTAL $162.76 3618 10/12/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM (SEPT)100630 52320 $1,150.00 CHECK TOTAL $1,150.00 3619 10/12/2021 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QTLY FEES 100220 54900 $2,000.00 CHECK TOTAL $2,000.00 3620 10/12/2021 GATEWAY CORP CENTER ASSOC CAPITAL CONTRIBUTION & ASSO. DUE FOR OCT. 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 3621 10/12/2021 GOVERNMENT FINANCE OFFICERS ASSOCIATION GFOA BUDGET AWARD APPLICATION FEE 100210 54900 $575.00 CHECK TOTAL $575.00 3622 10/12/2021 HDL COMPANIES CONTRACT SERVICES - SALES TAX 100210 54010 $1,321.87 CHECK TOTAL $1,321.87 3623 10/12/2021 HODGMAN ENTERPRISES PRINTING AND MAILINGOF OCTOBER 2021 NEWSLETTER 100240 52110 $2,070.31 CHECK TOTAL $2,070.31 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3624 10/12/2021 INTEGRUS LLC RICOH COPIER CHARGES - 7/19/21- 8/18/21 100230 52100 $287.74 10/12/2021 INTEGRUS LLC RICOH COPY CHARGES - 6/19/21- 7/18/21 100230 52100 $491.32 CHECK TOTAL $779.06 3625 10/12/2021 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINTENANCE (#1524126)502655 52312 $133.20 CHECK TOTAL $133.20 3626 10/12/2021 JIVE COMMUNICATIONS INC CITY-WIDE PHONE SERVICE - OCT 2021 100230 52200 $2,459.18 CHECK TOTAL $2,459.18 3627 10/12/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES; OCT 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 3628 10/12/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - AUG 2021 100230 52314 $50.00 CHECK TOTAL $50.00 3629 10/12/2021 LA COUNTY DEPT OF AGRICULTURE COYOTE CONTROL SERVICES; AUG. 2021 100340 55410 $576.29 CHECK TOTAL $576.29 3630 10/12/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT. SYC CANYON PARK (THRU FEB) 100630 52320 $400.76 10/12/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT. SYC CANYON PARK (THRU AUG) 100630 52320 $1,050.59 CHECK TOTAL $1,451.35 3631 10/12/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR OCTOBER 2021 239 21114 $0.48 10/12/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR OCTOBER 2021 238 21114 $0.72 10/12/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR OCTOBER 2021 106 21114 $0.91 10/12/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR OCTOBER 2021 201 21114 $1.41 10/12/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR OCTOBER 2021 207 21114 $2.73 10/12/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR OCTOBER 2021 250 21114 $3.67 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3631 10/12/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR OCTOBER 2021 206 21114 $4.62 10/12/2021 MANAGED HEALTH NETWORK EAP PREMIUM FOR OCTOBER 2021 100 21114 $129.46 CHECK TOTAL $144.00 3632 10/12/2021 MERCURY DISPOSAL SYSTEMS INC RECYCLING PICK UP FROM HHW ACE HARDWARE 250170 55000 $887.43 CHECK TOTAL $887.43 3633 10/12/2021 METROLINK METROLINK PASSES - SEPTEMBER 2021 206650 55610 $968.10 10/12/2021 METROLINK METROLINK PASSES - SEPTEMBER 2021 206650 55620 $3,872.40 CHECK TOTAL $4,840.50 3634 10/12/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREP; OCT 2021 100350 52300 $78.75 CHECK TOTAL $78.75 3635 10/12/2021 MYERS & SONS HI-WAY SAFETY INC ROAD MAINTENANCE SUPPLIES 100655 51250 $89.22 CHECK TOTAL $89.22 3636 10/12/2021 OFFICE SOLUTIONS SUPPLIES - FINANCE 100210 51200 $108.13 CHECK TOTAL $108.13 3637 10/12/2021 ONE TIME PAY VENDOR AYSO SOCCER CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3638 10/12/2021 ONE TIME PAY VENDOR BUILDING WORX DEVELOPMENT LLC GRADING DEPOSIT RELEASE - 1128 HARE AVENUE 100 22109 $848.00 CHECK TOTAL $848.00 3639 10/12/2021 ONE TIME PAY VENDOR CHIA WEN LIU RENTAL DEPOSIT 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 3640 10/12/2021 ONE TIME PAY VENDOR MAYRA BALLESTEROS FACILITY RENTAL DEPOSIT REFUNDED 100 20202 $980.65 CHECK TOTAL $980.65 3641 10/12/2021 ONE TIME PAY VENDOR RACHEL KIRK RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3642 10/12/2021 ONE TIME PAY VENDOR SHULIN HSUEH RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID 19 100 20202 $162.00 CHECK TOTAL $162.00 3643 10/12/2021 ONE TIME PAY VENDOR STACY ALVAREZ RE-ISSUE DUE TO INCORRECT ADDRESS - HHC REFUND 100 20202 $13.75 CHECK TOTAL $13.75 3644 10/12/2021 ONE TIME PAY VENDOR CHRISTOPHER GORGANI PARTIAL REFUND - PR 21-0931 100 48020 $11.07 10/12/2021 ONE TIME PAY VENDOR CHRISTOPHER GORGANI PARTIAL REFUND - PR 21-0931 100 48020 $13.83 10/12/2021 ONE TIME PAY VENDOR CHRISTOPHER GORGANI PARTIAL REFUND - PR 21-0931 100 48010 $100.72 10/12/2021 ONE TIME PAY VENDOR CHRISTOPHER GORGANI PARTIAL REFUND - PR 21-0931 100 48020 $154.74 CHECK TOTAL $280.36 3645 10/12/2021 ONE TIME PAY VENDOR DEPARTMENT OF TOXIC SUBSTANCES CONTROL EPA VERIFICATION FEE 250170 54900 $207.50 CHECK TOTAL $207.50 3646 10/12/2021 ONE TIME PAY VENDOR GRANDWAY US DEV I B LLC CD DEPOSIT REFUND - 2163 INDIAN CREEK 100 22105 $5,000.00 CHECK TOTAL $5,000.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3647 10/12/2021 ONE TIME PAY VENDOR SUNSHINE ROOFING CD DEPOSIT REFUND 21607 GLEN PEAK 100 22105 $250.00 CHECK TOTAL $250.00 3648 10/12/2021 PAPER RECYCLING & SHREDDING PAPER RECYCLING CONSOLES(2)250170 55000 $65.00 10/12/2021 PAPER RECYCLING & SHREDDING RECORDS DESTRUCTION DAY - JUNE 2021 250170 55000 $125.00 10/12/2021 PAPER RECYCLING & SHREDDING RECORDS DESTRUCTION DAY - 8/18/2021 250170 55000 $255.00 CHECK TOTAL $445.00 3649 10/12/2021 PRO1PRINT, LLC PRINTING POSTCARD SOTC 2021 100240 52110 $121.28 CHECK TOTAL $121.28 3650 10/12/2021 PROTECTION ONE INC BUILDING MAINTENANCE (SYCAMORE CANYON PARK) 100630 52320 $219.00 CHECK TOTAL $219.00 3651 10/12/2021 PROTECTION ONE INC BURGLAR & FIRE PROTECTION (10.01.21 - 12.31.21) 100630 52320 $184.57 CHECK TOTAL $184.57 3652 10/12/2021 PROTECTION ONE INC BURGLAR PROTECTION (10.01.21 - 12.31.21) 100630 52320 $142.85 CHECK TOTAL $142.85 3653 10/12/2021 RAYCOM DATA TECHNOLOGIES INC SCANNING SERVICES - CDD & PW FILES 100130 54900 $7,424.52 CHECK TOTAL $7,424.52 3654 10/12/2021 SC FUELS FLEET VEHICLE FUEL (SEPTEMBER)502130 52330 $46.02 10/12/2021 SC FUELS FLEET VEHICLE FUEL (SEPTEMBER)502620 52330 $51.85 10/12/2021 SC FUELS FLEET VEHICLE FUEL (SEPTEMBER)502430 52330 $53.28 10/12/2021 SC FUELS FLEET VEHICLE FUEL (SEPTEMBER)502630 52330 $619.19 10/12/2021 SC FUELS FLEET VEHICLE FUEL (SEPTEMBER)502655 52330 $902.01 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3654 10/12/2021 SC FUELS FLEET VEHICLE FUEL 502620 52330 $44.31 10/12/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $44.83 10/12/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $91.59 10/12/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $527.53 10/12/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $693.41 CHECK TOTAL $3,074.02 3655 10/12/2021 SIMPSON ADVERTISING INC DESIGN AND FINAL ART OF OCTOBER 2021 NEWSLETTER 100240 54900 $1,575.00 CHECK TOTAL $1,575.00 3656 10/12/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD (08.23.21 - 09.21.21) 100630 52210 $72.38 10/12/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON ROAD (08.20.21 - 09.20.21) 238638 52210 $16.36 10/12/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (08.26.21 - 09.26.21)239639 52210 $273.01 10/12/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (08.26.21 - 09.26.21)241641 52210 $161.10 10/12/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (08.26.21 - 09.26.21)238638 52210 $354.90 10/12/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLD. SP. & 575 DBB (08.12.21 - 09.12.21) 238638 52210 $31.59 10/12/2021 SOUTHERN CALIFORNIA EDISON PARKS (08.26.21 - 09.26.21)100630 52210 $3,161.33 CHECK TOTAL $4,070.67 3657 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 239 21107 $2.56 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 238 21107 $3.83 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 106 21107 $4.82 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 239 21113 $9.52 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3657 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 238 21113 $14.72 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 106 21113 $18.07 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 207 21107 $18.21 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 201 21107 $21.49 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 201 21113 $24.81 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 206 21107 $36.96 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 250 21107 $39.79 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 207 21113 $54.44 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 250 21113 $67.12 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 206 21113 $71.38 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 100 21107 $1,265.84 10/12/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM OCTOBER 2021 100 21113 $1,946.74 CHECK TOTAL $3,600.30 3658 10/12/2021 STAY GREEN INC ADDL' LANDSCAPE MAINTENANCE (CITY HALL) 100620 52320 $288.00 10/12/2021 STAY GREEN INC LANDSCAPE MAINTENANCE (SEPT)100620 52320 $1,053.00 CHECK TOTAL $1,341.00 3659 10/12/2021 THE COMDYN GROUP INC GIS SUPPORT - 7/1/21 - 7/20/21 100230 54900 $2,938.91 10/12/2021 THE COMDYN GROUP INC GIS SUPPORT - 7/31/21 - 8/27/21 100230 54900 $2,938.91 10/12/2021 THE COMDYN GROUP INC GIS SUPPORT - 8/29/21 - 9/10/21 100230 54900 $1,509.17 CHECK TOTAL $7,386.99 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3660 10/12/2021 THE ECONOMY ADVERTISING COMPANY DBRW TOTES RECYCLED MATERIAL 250170 51400 $3,234.08 CHECK TOTAL $3,234.08 3661 10/12/2021 TOTAL COMPENSATION SYSTEMS INC PROF. SVCS - GASB 75/OPEB 100210 54010 $3,060.00 CHECK TOTAL $3,060.00 3662 10/12/2021 RAYMOND MICHAEL TUCKER INSTRUCTOR PAYMENT - FALL SESSION 1 - ART 100520 55320 $360.00 CHECK TOTAL $360.00 3663 10/12/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE (LIC #1524126) 502655 52312 $85.00 CHECK TOTAL $85.00 3664 10/12/2021 UNDERGROUND SERVICE ALERT OF SO CA MONTHLY DIGALERT SERVICES - AUG 2021 100615 54410 $95.80 10/12/2021 UNDERGROUND SERVICE ALERT OF SO CA MONTHLY DIG ALERT SERVICES - SEPT. 2021 100615 54410 $135.40 CHECK TOTAL $231.20 3665 10/12/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE BACK-UP TAPES STORAGE - 7/2021 100230 55000 $594.00 10/12/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE BACK-UP TAPE STORAGE - AUG 2021 100230 55000 $594.00 CHECK TOTAL $1,188.00 3666 10/12/2021 UNITED SITE SERVICES OF CALIFORNIA INC ROAD MAINT SERVICES (BCR 4)100655 52300 $123.66 CHECK TOTAL $123.66 3667 10/12/2021 VERIZON WIRELESS WIRELESS PHONE SERVICE - 8/17 - 9/16/21 100230 52200 $2,121.17 CHECK TOTAL $2,121.17 3668 10/12/2021 VIDIFLO LLC WINDMILL ROOM AV UPGRADE PROJECT MANAGEMENT 100240 54900 $3,792.02 CHECK TOTAL $3,792.02 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3669 10/12/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM OCTOBER 2021 239 21108 $7.68 10/12/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM OCTOBER 2021 238 21108 $13.23 10/12/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM OCTOBER 2021 106 21108 $17.24 10/12/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM OCTOBER 2021 201 21108 $17.62 10/12/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM OCTOBER 2021 250 21108 $45.79 10/12/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM OCTOBER 2021 207 21108 $50.97 10/12/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM OCTOBER 2021 206 21108 $101.62 10/12/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM OCTOBER 2021 100 21108 $1,647.79 CHECK TOTAL $1,901.94 3670 10/12/2021 WW GRAINGER INC BUILDING MAINTENANCE (CITY HALL)100620 52320 $178.83 CHECK TOTAL $178.83 3671 10/12/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 3 (AUG)100630 52210 $4,224.87 CHECK TOTAL $4,224.87 3672 10/12/2021 WALNUT VALLEY WATER DISTRICT DIST 41 PT. 2 (AUG)241641 52220 $6,572.94 CHECK TOTAL $6,572.94 3673 10/12/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $376.91 10/12/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL)100620 51200 $31.24 10/12/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $28.36 CHECK TOTAL $436.51 3674 10/12/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23509 RIDGELINE RD. 100 22109 $200.00 CHECK TOTAL $200.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3675 10/12/2021 WILSON FIALLOS INSTRUCTOR PAYMENT - FALL 2021 SESSION 1 - SPORTS 100520 55320 $759.00 CHECK TOTAL $759.00 3676 10/12/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - AUGUST 2021 100 22107 $23.80 10/12/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - AUGUST 2021 100 22107 $95.20 10/12/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - AUGUST 2021 100 22107 $261.80 10/12/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - AUGUST 2021 100120 54020 $261.80 10/12/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - AUGUST 2021 100120 54020 $833.00 10/12/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - AUGUST 2021 100120 54020 $1,523.20 10/12/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - AUGUST 2021 100120 54020 $2,499.00 10/12/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - AUGUST 2021 100120 54020 $3,308.20 CHECK TOTAL $8,806.00 3677 10/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/15/2021 106 21109 $2.10 10/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/15/2021 239 21109 $100.16 10/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/15/2021 201 21109 $142.08 10/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/15/2021 238 21109 $200.31 10/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/15/2021 250 21109 $233.08 10/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/15/2021 207 21109 $281.11 10/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/15/2021 206 21109 $644.10 10/13/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/15/2021 100 21109 $11,453.36 CHECK TOTAL $13,056.30 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3678 10/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 10/15/2021 106 21118 $3.75 10/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 10/15/2021 207 21118 $8.31 10/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 10/15/2021 238 21118 $10.10 10/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 10/15/2021 239 21118 $10.10 10/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 10/15/2021 250 21118 $28.66 10/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 10/15/2021 206 21118 $71.63 10/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 10/15/2021 100 21118 $1,169.60 CHECK TOTAL $1,302.15 3679 10/14/2021 CALPERS PENSION CONTRIBUTION 09/25/2021- 10/08/2021 106 21110 $80.12 10/14/2021 CALPERS PENSION CONTRIBUTION 09/25/2021- 10/08/2021 239 21110 $143.79 10/14/2021 CALPERS PENSION CONTRIBUTION 09/25/2021- 10/08/2021 238 21110 $220.95 10/14/2021 CALPERS PENSION CONTRIBUTION 09/25/2021- 10/08/2021 201 21110 $395.04 10/14/2021 CALPERS PENSION CONTRIBUTION 09/25/2021- 10/08/2021 207 21110 $701.87 10/14/2021 CALPERS PENSION CONTRIBUTION 09/25/2021- 10/08/2021 206 21110 $1,004.25 10/14/2021 CALPERS PENSION CONTRIBUTION 09/25/2021- 10/08/2021 250 21110 $1,042.78 10/14/2021 CALPERS PENSION CONTRIBUTION 09/25/2021- 10/08/2021 100 21110 $31,489.61 CHECK TOTAL $35,078.41 3680 10/26/2021 DAN CONTRACTOR CDBG HOME IMPR PROGRAM CONSTR- 370 BALLENA HIP 216 225440 54900 $10,935.00 CHECK TOTAL $10,935.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3681 10/26/2021 HUMANE SOCIETY OF POMONA VALLEY INC IVHS ANIMAL CONTROL SERVICES IN AUGUST 2021 100340 55404 $34,885.00 10/26/2021 HUMANE SOCIETY OF POMONA VALLEY INC IVHS ANIMAL CONTROL SERVICE IN SEPT. 2021 100340 55404 $35,104.00 CHECK TOTAL $69,989.00 3682 10/26/2021 LOS ANGELES COUNTY DEVELOPMENT AUTH LOAN REPAYMENT - 1390 GLENTHORPE DR 225 48935 $17,844.00 CHECK TOTAL $17,844.00 3683 10/26/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2021-22 SHERIFF'S GEN LAW ENF. SVCS - 09/2021 100310 55400 $597,508.28 10/26/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2021-22 SHERIFF'S GEN LAW ENF. SVCS - 08/2021 100310 55400 $597,508.28 10/26/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2021-22 SHERIFF'S DEPT - CONCERTS PARK 07-08/2021 100520 55402 $6,877.92 10/26/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2021-22 SHERIFF'S SPCL - STREET & CAV 07-08/2021 100310 55402 $13,886.64 CHECK TOTAL $1,215,781.12 3685 10/26/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE SERVICES (CITY PARKS SEPT) 100510 55505 $5,865.00 10/26/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE SERVICES (CITY PARKS SEPT) 100630 55505 $27,411.00 CHECK TOTAL $33,276.00 3686 10/26/2021 PETER LEWANDOWSKI ADDENDUM TO MITIGATED DECL-850 BREA CYN-HOTEL 100 22107 $10,900.00 CHECK TOTAL $10,900.00 3687 10/26/2021 RJ NOBLE COMPANY DBB ROAD REHAB PROJECT (CIP SI20101) - FINAL PYMT 301610 56101 $114,403.03 CHECK TOTAL $114,403.03 3688 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $92.58 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 100655 52210 $56.84 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 100655 52210 $74.65 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3688 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $71.32 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 100655 52210 $93.93 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER LS-2 100655 52210 $74.63 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $204.37 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $74.13 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CANYON LS-2 100655 52210 $55.98 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $111.96 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $149.11 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1 DBB TEMPLE TC-1 100655 52210 $106.44 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB & VARIOUS TC-1 100655 52210 $1,071.45 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC-1/LS-2 100655 52210 $118.70 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $167.43 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 100655 52210 $98.90 10/26/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND (09.09.21 - 10.21.21)238638 52210 $17.04 10/26/2021 SOUTHERN CALIFORNIA EDISON 20980 E CANYON RIDGE (09.10.21 - 10.11.21) 241641 52210 $17.05 10/26/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (09.10.21 - 10.11.21) 100630 52210 $17.93 10/26/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (09.10.21 - 10.11.21) 241641 52210 $17.05 10/26/2021 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER (07.01.21 - 08.01.21) 100510 52210 $9,801.28 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3688 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $129.68 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 100655 52210 $247.14 10/26/2021 SOUTHERN CALIFORNIA EDISON 1000 S. LEMON (09.13.21 - 10.12.21)238638 52210 $16.92 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 100655 52210 $84.87 10/26/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $86.18 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $121.95 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON B PED LS-3 100655 52210 $78.85 10/26/2021 SOUTHERN CALIFORNIA EDISON GS-1 2838 S DBB PED 100655 52210 $107.72 10/26/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON B PED LS-3 100655 52210 $143.62 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC1 100655 52210 $84.46 10/26/2021 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER (AUG & SEP)100510 52210 $19,338.39 10/26/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD (09.14.21 - 10.13.21) 238638 52210 $16.05 10/26/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD (09.14.21 - 10.13.21) 238638 52210 $31.95 10/26/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING ROAD (09.14.21 - 10.13.21) 238638 52210 $16.66 10/26/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON ROAD (09.14.21 - 10.13.21) 238638 52210 $15.86 10/26/2021 SOUTHERN CALIFORNIA EDISON CITY HALL (09.14.21 - 10.13.21)100620 52210 $13,593.17 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CANYON TC-1 100655 52210 $69.38 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1 100655 52210 $499.72 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3688 10/26/2021 SOUTHERN CALIFORNIA EDISON GS-1 1215 S. BREA CANYON 100655 52210 $102.59 10/26/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON AVE & VARIOUS TC-1 100655 52210 $332.77 CHECK TOTAL $47,610.70 3689 10/26/2021 TRANE SERVICE GROUP INC CITY HALL INDOOR AIR QUALITY PROJECT 504620 56100 $44,908.00 CHECK TOTAL $44,908.00 3690 10/26/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $12,800.00 10/26/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $1,400.00 10/26/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $1,400.00 CHECK TOTAL $15,600.00 3691 10/26/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (SEP)100655 55510 $13,712.94 CHECK TOTAL $13,712.94 3692 10/26/2021 ABSOLUTE SECURITY INTERNATIONAL INC SEPTEMBER SECURITY GUARD SERVICES 100510 55330 $756.00 CHECK TOTAL $756.00 3693 10/26/2021 ACCESSDATA GROUP INC FTK ANNUAL RENEWAL 100230 52314 $1,259.44 CHECK TOTAL $1,259.44 3694 10/26/2021 AIRGAS INC CYLINDER RENTAL & HELIUM 100630 51200 $9.54 10/26/2021 AIRGAS INC CYLINDER RENTAL & HELIUM 100520 51200 $95.40 CHECK TOTAL $104.94 3695 10/26/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (AFTER HOURS @ DBC) 100510 52320 $75.00 10/26/2021 ANIMAL PEST MANAGEMENT SERVICES INC PEST CONTROL (DBC)100510 52320 $425.00 CHECK TOTAL $500.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3696 10/26/2021 BALOGH JULIANNA INSTRUCTOR PAYMENT - FALL 2021 ART 100520 55320 $90.00 CHECK TOTAL $90.00 3697 10/26/2021 NAILA ASAD BARLAS STIPEND-PC MTG 8/24/21 100410 52525 $65.00 10/26/2021 NAILA ASAD BARLAS STIPEND-PC MTG 9/14/21 100410 52525 $65.00 10/26/2021 NAILA ASAD BARLAS STIPEND-PC MTG 9/28/21 100410 52525 $65.00 CHECK TOTAL $195.00 3698 10/26/2021 ROBYN A BECKWITH PLANT MAINTENANCE FOR SEPT. 2021 100620 52320 $541.50 CHECK TOTAL $541.50 3699 10/26/2021 BONTERRA PSOMAS MIT MONITORING-TRACT 53670-8/27 TO 9/30/21 100 22107 $569.34 CHECK TOTAL $569.34 3700 10/26/2021 KATHY BREAUX INSTRUCTOR PAYMENT - FALL 2021 - YOUTH ART 100520 55320 $112.80 CHECK TOTAL $112.80 3701 10/26/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - OCT 2021 100230 52200 $1,699.75 CHECK TOTAL $1,699.75 3702 10/26/2021 CAL POLY POMONA FOUNDATION INC AD FOR DBRW 100150 54900 $918.00 CHECK TOTAL $918.00 3703 10/26/2021 CHICAGO TITLE COMPANY HOME IMP PROGRAM-RECORDING FEES-370 BALLENA HIP254 225440 54900 $95.00 CHECK TOTAL $95.00 3704 10/26/2021 CRAFCO INC ROAD MAINTENANCE SUPPLIES 100655 51250 $1,746.86 CHECK TOTAL $1,746.86 3705 10/26/2021 DAVID EVANS AND ASSOCIATES INC GRAND/GSD INTERSECTION - SEPT 2021 301610 56105 $488.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3705 CHECK TOTAL $488.25 3706 10/26/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $128.00 CHECK TOTAL $128.00 3707 10/26/2021 DMPR 4 LLC STORAGE RENTAL UNITS; NOV 2021 100130 52302 $1,233.00 CHECK TOTAL $1,233.00 3708 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-7/13/21 PC STAFF RPT -1114 DB BL 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAYMAIL-8/13/21 PC STAFF RPT- 1114 DB BL 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAYMAIL-7/13/21 PC STAFF RPT- 2335 DB BL 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAYMAIL-7/13/21 STAFF RPT- 2335 DB BL 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-7/13/21 PC STAFFRPT- 20657 GOLDEN SPG 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAYMAIL-7/13/21 PC STAFF RPT- 20657 GOLDEN SPG 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-7/13/21 PC STAFF RPT- 3333 DIA CYN 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-7/27/21 PC AGENDA- CITY ATTY 100410 52170 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-7/27/21 STAFF RPT TO APPL-20657 GS 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-7/27/21 PC STAFF RPT -3333 DIA CYN 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAYMAIL-7/27/21 PC STAFF RPT- 20657 GOLDEN SPG 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAYMAIL-7/27/21 PC STAFF RPT- 3333 DIA CYN 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-7/13/21 PC STAFF RPT- 3333 DIA CYN 100 22107 $22.75 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-8/24/21 PC AGENDA STAFF RPT-2751 DB 100 22107 $22.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3708 10/26/2021 EXPRESS MAIL CORPORATE ACCOUNT NEXT DAY MAIL-8/24/21 PC AGENDA STAFF RPT-2751 DB 100 22107 $22.75 CHECK TOTAL $341.25 3709 10/26/2021 FEDERAL EXPRESS CORPORATION EXPRESS SVCS - GENERAL 100130 52170 $17.04 CHECK TOTAL $17.04 3710 10/26/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE 100230 54030 $365.10 10/26/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE OCT 2021 100230 54030 $775.00 CHECK TOTAL $1,140.10 3711 10/26/2021 GERALDINE KELLER INSTRUCTOR PAYMENT FALL 2021 - COOKIE DECORATION 100520 55320 $48.00 CHECK TOTAL $48.00 3712 10/26/2021 GMI TRANSLATION SERVICES INC DB VILLAGE NOTICE TRANSLATION- CHINESE/KOREAN 100420 51200 $190.00 CHECK TOTAL $190.00 3713 10/26/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-SEPTEMBER 2021 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 3714 10/26/2021 HDL COREN & CONE CONTRACT SERVICES PROPERTY TAX - OCT-DEC 2021 100210 54010 $3,506.69 CHECK TOTAL $3,506.69 3715 10/26/2021 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINTENANCE (LICENSE #1363852) 502630 52312 $117.70 CHECK TOTAL $117.70 3716 10/26/2021 JASON VERHOLTZ BACKFLOW TESTING SERVICES 100620 52320 $200.00 CHECK TOTAL $200.00 3717 10/26/2021 JOHN L HUNTER & ASSOC INC NPDES SERVICES - JULY 2021 201610 54200 $627.25 10/26/2021 JOHN L HUNTER & ASSOC INC NPDES - 2176 ROCKY VIEW 100 22109 $90.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3717 10/26/2021 JOHN L HUNTER & ASSOC INC NPDES - 2244 INDIAN CREEK 100 22109 $429.75 10/26/2021 JOHN L HUNTER & ASSOC INC NPDES - TR53430/MILLENNIUM 100 22109 $90.00 10/26/2021 JOHN L HUNTER & ASSOC INC NPDES - TR53670 - LOT 5 100 22109 $90.00 10/26/2021 JOHN L HUNTER & ASSOC INC NPDES - 22589 PACIFIC LANE 100 22109 $90.00 10/26/2021 JOHN L HUNTER & ASSOC INC NPDES - 850 BREA CANYON 100 22109 $90.00 CHECK TOTAL $1,507.00 3718 10/26/2021 K7 ENTERPRISES SIGNS FOR STATE OF THE CITY EVENT 100240 52110 $308.16 CHECK TOTAL $308.16 3719 10/26/2021 KENNETH L MOK STIPEND-PC MTG 8/24/21 100410 52525 $65.00 10/26/2021 KENNETH L MOK STIPEND-PC MTG 9/14/21 100410 52525 $65.00 10/26/2021 KENNETH L MOK STIPEND-PC MTG 9/28/21 100410 52525 $65.00 CHECK TOTAL $195.00 3720 10/26/2021 LOOMIS COURIER SVCS - SEPTEMBER 2021 100210 54900 $699.41 10/26/2021 LOOMIS COURIER SVCS - SEPTEMBER 2021 100510 54900 $699.41 CHECK TOTAL $1,398.82 3721 10/26/2021 MAHENDRA GARG STIPEND-PC MTG 8/24/21 100410 52525 $65.00 10/26/2021 MAHENDRA GARG STIPEND-PC MTG 9/14/21 100410 52525 $65.00 10/26/2021 MAHENDRA GARG STIPEND-PC MTG 9/28/21 100410 52525 $65.00 CHECK TOTAL $195.00 3722 10/26/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL ENV; SEPT 2021 301630 56104 $1,400.00 CHECK TOTAL $1,400.00 3723 10/26/2021 MICHAEL BALLIET CONSULTING LLC SOLID WASTE CONSULTING SERVICES 250170 54900 $5,801.25 CHECK TOTAL $5,801.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3724 10/26/2021 MOSS CONSULTING HOME IMPROVEMENT ADMIN SERVICES-JULY & AUG 2021 225440 54900 $6,080.00 CHECK TOTAL $6,080.00 3725 10/26/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $277.50 10/26/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $612.50 CHECK TOTAL $890.00 3726 10/26/2021 OFFICE OF THE STATE CONTROLLER FTB OFFSET - JUL - SEPT 2021 100210 54900 $128.94 CHECK TOTAL $128.94 3727 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES 100240 51200 $34.59 10/26/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $148.89 10/26/2021 OFFICE SOLUTIONS DEPARTMENT SUPPLIES-PLANNING 100410 51200 $20.64 10/26/2021 OFFICE SOLUTIONS DEPARTMENT SUPPLIES-PLANNING 100410 51200 $24.34 10/26/2021 OFFICE SOLUTIONS DEPARTMENT SUPPLIES-PLANNING 100410 51200 $24.09 10/26/2021 OFFICE SOLUTIONS DEPT SUPPLIES-BUILDING AND SAFETY-SEPT 2021 100420 51200 $73.14 10/26/2021 OFFICE SOLUTIONS DEPT SUPPLIES-BUILDING & SAFETY- SEPT 2021 100420 51200 $15.03 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $6.95 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $1.55 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $10.77 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $6.19 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $124.51 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $1.76 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $22.94 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3727 10/26/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - SOLID WASTE MANAGEMENT 250170 51200 $257.78 CHECK TOTAL $773.17 3728 10/26/2021 ONE TIME PAY VENDOR AMIRA HENEIN CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3729 10/26/2021 ONE TIME PAY VENDOR DAVID SHIN REFUND OF 20% DISCOUNT FOR 2 CLASS/SESSION 100 20202 $29.80 CHECK TOTAL $29.80 3730 10/26/2021 ONE TIME PAY VENDOR EMMANUEL GUERRERO CLEANING DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 3731 10/26/2021 ONE TIME PAY VENDOR GERRIE FLORES CLEANING DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 3732 10/26/2021 ONE TIME PAY VENDOR HANA DAO SPALSHBALL CLASS CANCELLED - FULL REFUND 100 20202 $220.00 CHECK TOTAL $220.00 3733 10/26/2021 ONE TIME PAY VENDOR JIGNESH MEHTA CLEANING AND ALCOHOL DEPOSIT REFUND 100 20202 $1,223.00 CHECK TOTAL $1,223.00 3734 10/26/2021 ONE TIME PAY VENDOR MARY OKWANDU CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3735 10/26/2021 ONE TIME PAY VENDOR NORA RODRIGUEZ CLEANING AND ALCOHOL DEPOSIT REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00 3736 10/26/2021 ONE TIME PAY VENDOR QINYAN ZHOU WATER POLO CLASS CANCELLED - FULL REFUND 100 20202 $110.00 CHECK TOTAL $110.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3737 10/26/2021 ONE TIME PAY VENDOR RACING PARTY EVENTS REFUND OF VENDOR BOOTH FEE FOR CONCERT SHARE 100 20202 $150.00 CHECK TOTAL $150.00 3738 10/26/2021 ONE TIME PAY VENDOR RONAN UMALI CANCELATION REFUND 100 20202 $266.62 CHECK TOTAL $266.62 3739 10/26/2021 ONE TIME PAY VENDOR SAN GABRIEL VALLEY ECONOMIC PARTNERSHIP CLEANING AND ALCOHOL DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 3740 10/26/2021 ONE TIME PAY VENDOR SOOKYOUNG BAE REFUND FOR CANCELLED CLASS DUE TO LOW ENROLLMENT 100 20202 $120.00 CHECK TOTAL $120.00 3741 10/26/2021 ONE TIME PAY VENDOR SOYOUN HWANG SPLASHBALL CLASS CANCELLED - FULL REFUND 100 20202 $220.00 CHECK TOTAL $220.00 3742 10/26/2021 ONE TIME PAY VENDOR TAHIRA HASHMI CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3743 10/26/2021 ONE TIME PAY VENDOR YUNYAN HUANG REFUND DUE TO CLASS CANCELLATION - LOW ENROLLMENT 100 20202 $120.00 CHECK TOTAL $120.00 3744 10/26/2021 ONE TIME PAY VENDOR APEX ROOFING COMPANY CD DEPOSIT REFUND 845 DARIUS 100 22105 $250.00 CHECK TOTAL $250.00 3745 10/26/2021 ONE TIME PAY VENDOR MANILYN AND IOSUA MATAU DEVELOPER DEPOSIT REFUND-20515 FLINTGATE DRIVE 100 22107 $1,343.59 CHECK TOTAL $1,343.59 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3746 10/26/2021 ONE TIME PAY VENDOR MARIA ARAGO CD DEPOSIT REFUND 239 PALO CEDRO DR. 100 22105 $250.00 CHECK TOTAL $250.00 3747 10/26/2021 ONE TIME PAY VENDOR NEW PARADISE CONSTRUCTION REFUND - BLDG PERMIT PR20210001451 100 20604 $1.00 10/26/2021 ONE TIME PAY VENDOR NEW PARADISE CONSTRUCTION REFUND - BLDG PERMIT PR20210001451 100 20603 $1.30 10/26/2021 ONE TIME PAY VENDOR NEW PARADISE CONSTRUCTION REFUND - BLDG PERMIT PR20210001451 100 48020 $16.95 10/26/2021 ONE TIME PAY VENDOR NEW PARADISE CONSTRUCTION REFUND - BLDG PERMIT PR20210001451 100 48020 $21.19 10/26/2021 ONE TIME PAY VENDOR NEW PARADISE CONSTRUCTION REFUND - BLDG PERMIT PR20210001451 100 48010 $423.91 CHECK TOTAL $464.35 3748 10/26/2021 ONE TIME PAY VENDOR SILVESTRE ROOFING CD DEPOSIT REFUND 757 LYONWOOD 100 22105 $250.00 CHECK TOTAL $250.00 3749 10/26/2021 ONE TIME PAY VENDOR SILVESTRE ROOFING CD DEPOSIT REFUND 20347 DAMIETTA AVENUE 100 22105 $250.00 CHECK TOTAL $250.00 3750 10/26/2021 PAPER RECYCLING & SHREDDING RECORDS DESTRUCTION DAY & CONSOLE SERVICE - OCT 250170 55000 $123.00 CHECK TOTAL $123.00 3751 10/26/2021 PROTECTION ONE INC BURGLAR ALARM (10.29.21 - 11.28.21)100620 52320 $35.13 CHECK TOTAL $35.13 3752 10/26/2021 PUBLIC STORAGE #23051 STORAGE RENTAL UNIT; NOV 2021 100130 52302 $466.00 CHECK TOTAL $466.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3753 10/26/2021 PYRO COMM SYSTEMS INC FIRE ALARM PROTECTION - C.H. (10.01.21 - 12.31.21) 100620 52320 $135.00 CHECK TOTAL $135.00 3754 10/26/2021 QUADIENT FINANCE USA INC POSTAGE METER SUPPLIES 100130 51200 $180.31 CHECK TOTAL $180.31 3755 10/26/2021 RAYMOND WALTER WOLFE STIPEND-PC MTG 8/24/21 100410 52525 $65.00 10/26/2021 RAYMOND WALTER WOLFE STIPEND-PC MTG 9/14/21 100410 52525 $65.00 10/26/2021 RAYMOND WALTER WOLFE STIPEND - PC MTG 9/28/21 100410 52525 $65.00 CHECK TOTAL $195.00 3756 10/26/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - SEPT 2021 206650 55610 $285.00 10/26/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - SEPT 2021 206650 55620 $1,140.00 10/26/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - SEPT 2021 206650 55620 ($12.00) 10/26/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - SEPT 2021 206650 55610 $48.40 10/26/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - SEPT 2021 206650 55620 $193.60 CHECK TOTAL $1,655.00 3757 10/26/2021 REINBERGER CORPORATION BUSINESS CARDS FOR COUNCIL 100140 52110 $86.51 CHECK TOTAL $86.51 3758 10/26/2021 SHEPPARD MULLIN RICHTER & HAMPTON PROFESSIONAL SERVICES-TRES HERMANOS; SEPT 2021 100120 54022 $725.68 CHECK TOTAL $725.68 3759 10/26/2021 SIMPSON ADVERTISING INC DESIGN DB CONNECTION NEWSLETTER NOV 100240 54900 $2,275.00 CHECK TOTAL $2,275.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3760 10/26/2021 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL SERVICES (R.O.W. SEPT) 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 3761 10/26/2021 SPECTRUM BUSINESS CABLE TV/INTERNET SERVICE - CITY HALL AUG-SEP 2021 100230 54030 $1,719.27 CHECK TOTAL $1,719.27 3762 10/26/2021 TALLEY & TALLEY LAW APC LEGAL SERVICES - BETTERMENT AGREEMENT AUG 2021 100120 54020 $1,066.00 10/26/2021 TALLEY & TALLEY LAW APC LEGAL SERVICES - BETTERMENT AGREEMENT SEPT 2021 100120 54020 $546.00 CHECK TOTAL $1,612.00 3763 10/26/2021 TASC FSA ADMIN FEES 100220 52515 $112.32 CHECK TOTAL $112.32 3764 10/26/2021 THE ARTINA GROUP A/P CHECKS 100210 52110 $919.25 CHECK TOTAL $919.25 3765 10/26/2021 THE COMDYN GROUP INC GIS SUPPORT - APRIL 2021 100230 54900 $1,509.17 CHECK TOTAL $1,509.17 3766 10/26/2021 THE GAS COMPANY 2900 BREA CANYON ROAD (09.13.21 - 10.14.21) 100630 52215 $64.80 CHECK TOTAL $64.80 3767 10/26/2021 THE RAPTOR SPORTS SCHOOL INC INSTRUCTOR PAYMENT FOR FALL 2021 SESSION 1 - SWIM 100520 55320 $1,260.00 CHECK TOTAL $1,260.00 3768 10/26/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-CITY PAID-MTG TECH ERR- 21130 GOLDEN SPG 100410 52160 $582.50 10/26/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 10/26/21 DCA FAMILY DAY CARE HOMES 100410 52160 $552.50 10/26/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 10/13/21 HOUSING ELEMENT UPDATE 100410 52160 $687.50 CHECK TOTAL $1,822.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3769 10/26/2021 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR - YOUTH SPORTS 100520 55320 $850.20 CHECK TOTAL $850.20 3770 10/26/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS - CONCERTS IN THE PARK WEEK 1 100520 52300 $1,220.93 CHECK TOTAL $1,220.93 3771 10/26/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DBC 100510 51210 $45.07 10/26/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $310.67 10/26/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $31.24 10/26/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $285.16 CHECK TOTAL $672.14 3772 10/26/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (09.01.21 - 09.15.21) 100645 55522 $3,679.55 CHECK TOTAL $3,679.55 3773 10/26/2021 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 8/24/21 100410 52525 $65.00 10/26/2021 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 9/14/21 100410 52525 $65.00 10/26/2021 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 9/28/21 100410 52525 $65.00 CHECK TOTAL $195.00 3774 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 207 21118 $8.31 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 238 21118 $10.10 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 239 21118 $10.10 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 250 21118 $28.71 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 206 21118 $71.29 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3774 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 100 21118 $1,204.22 CHECK TOTAL $1,332.73 3775 10/29/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 239 21109 $100.16 10/29/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 201 21109 $140.83 10/29/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 238 21109 $200.31 10/29/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 250 21109 $233.15 10/29/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 207 21109 $325.04 10/29/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 206 21109 $706.75 10/29/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 100 21109 $11,691.48 CHECK TOTAL $13,397.72 3776 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 239 21110 $145.37 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 238 21110 $222.53 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 201 21110 $393.38 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 207 21110 $775.83 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 250 21110 $1,028.31 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 206 21110 $1,099.38 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 100 21110 $31,224.89 CHECK TOTAL $34,889.69 3777 11/9/2021 EXTERIOR PRODUCTS CORP RESTAURANT WEEK BANNERS 100150 54900 $6,500.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3777 11/9/2021 EXTERIOR PRODUCTS CORP RESTAURANT WEEK BANNERS 100150 54900 $34.00 11/9/2021 EXTERIOR PRODUCTS CORP AMERICAN FLAGS (VETERANS DAY)100630 55505 $5,896.00 11/9/2021 EXTERIOR PRODUCTS CORP MILITARY BANNERS (NOV)100520 55300 $2,777.16 CHECK TOTAL $15,207.16 3778 11/9/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (OCT)100630 55505 $2,450.00 11/9/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (OCT)100510 55505 $5,400.00 11/9/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (OCT)100620 52320 $8,724.00 CHECK TOTAL $16,574.00 3779 11/9/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (OCT) 241641 55524 $4,922.61 11/9/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (OCT) 239639 55524 $12,173.54 11/9/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (OCT) 238638 55524 $14,806.30 CHECK TOTAL $31,902.45 3780 11/9/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES- SEPT 2021 100420 55100 $43,607.24 CHECK TOTAL $43,607.24 3781 11/9/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON ROAD (09.21.21 - 10.21.21) 238638 52210 $16.87 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CANYON/OAKCREST & VARIOUS 100655 52210 $173.83 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON 100655 52210 $87.77 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC- 1 100655 52210 $65.00 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS 100655 52210 $234.95 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS 100655 52210 $3,176.71 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3781 11/9/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD (09.22.21 - 10.21.21) 100630 52210 $74.41 11/9/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (09.27.21 - 10.26.21)241641 52210 $174.36 11/9/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (09.27.21 - 10.26.21)239639 52210 $296.92 11/9/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (09.27.21 - 10.26.21)238638 52210 $379.00 11/9/2021 SOUTHERN CALIFORNIA EDISON PARKS (09.27.21 - 10.26.21)100630 52210 $9,667.26 11/9/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLD. SP & 575 DBB (09.29.21 - 10.28.21) 238638 52210 $34.38 11/9/2021 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER (10.01.21 - 10.31.21) 100510 52210 $6,241.42 CHECK TOTAL $20,622.88 3782 11/9/2021 TENNIS ANYONE INC TENNIS INSTRUCTION SEPT/OCT FALL SESSIONS 100520 55320 $18,176.76 CHECK TOTAL $18,176.76 3783 11/9/2021 US BANK P-CARD STATEMENT - OCTOBER 2021 999 28100 $13,523.28 CHECK TOTAL $13,523.28 3784 11/9/2021 WALNUT VALLEY WATER DISTRICT PARKS (SEP)100630 52220 $27,753.51 11/9/2021 WALNUT VALLEY WATER DISTRICT CITY HALL (SEP)100620 52220 $741.72 11/9/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (SEP) PT. 1 241641 52220 $33.58 11/9/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (SEP)100510 52220 $415.39 11/9/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (SEP)238638 52220 $13,605.48 11/9/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (SEP)239639 52220 $11,528.87 11/9/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (SEP)238638 52220 $1,922.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3784 11/9/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 (SEP)100630 52220 $1,870.21 11/9/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (SEP. PT. 2)241641 52220 $5,606.67 11/9/2021 WALNUT VALLEY WATER DISTRICT PARKS (SEP. PT. 3)100630 52220 $2,390.31 CHECK TOTAL $65,867.99 3785 11/9/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (GRID 39) 09.16.21 - 09.30.21 239639 55522 $1,788.50 11/9/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (GRID 38) 09.16.21 - 09.30.21 238638 55522 $3,025.20 11/9/2021 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (09.16.21 - 09.30.21) 100645 55522 $7,646.10 11/9/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (DISTRICT 39)239639 55522 $97.10 CHECK TOTAL $12,556.90 3786 11/9/2021 AIRGAS INC HELIUM 100630 51200 $9.86 11/9/2021 AIRGAS INC HELIUM 100520 51200 $98.58 CHECK TOTAL $108.44 3787 11/9/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (OCT) 100630 52320 $70.00 11/9/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (OCT) 100510 52320 $105.00 11/9/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (OCT) 100620 52320 $120.00 CHECK TOTAL $295.00 3788 11/9/2021 NAILA ASAD BARLAS STIPEND-10/13/21 SPECIAL PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3789 11/9/2021 ROBYN A BECKWITH PLANT MAINT DBC & HERITAGE (OCT)100620 52320 $135.00 11/9/2021 ROBYN A BECKWITH PLANT MAINT DBC & HERITAGE (OCT)100510 55300 $200.00 11/9/2021 ROBYN A BECKWITH PLANT MAINTENANCE FOR CITY HALL & LIBRARY IN OCT 100620 52320 $432.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3789 CHECK TOTAL $767.00 3790 11/9/2021 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - FALL 2021 100520 55320 $360.00 CHECK TOTAL $360.00 3791 11/9/2021 KATHY BREAUX INSTRUCTOR PAYMENT - ART - FALL 2021 100520 55320 $197.40 CHECK TOTAL $197.40 3792 11/9/2021 BRIAN MARTINEZ PHOTOGRAPHY FOR SOTC 100240 52130 $700.00 CHECK TOTAL $700.00 3793 11/9/2021 CHEM PRO LABORATORY INC WATER TREATMENT - CITY HALL (OCT)100620 52320 $155.00 CHECK TOTAL $155.00 3794 11/9/2021 CLEAR CHANNEL OUTDOOR HOLDINGS, INC DBRW BUS SHELTER ADS REVISED INVOICE 100150 54900 $954.84 CHECK TOTAL $954.84 3795 11/9/2021 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - FALL 2021 100520 55320 $240.00 CHECK TOTAL $240.00 3796 11/9/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LICENSE #1533317) 502620 52312 $2,195.07 11/9/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (2010 ESCAPE) 502620 52312 $114.54 CHECK TOTAL $2,309.61 3797 11/9/2021 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - FALL 2021 100520 55320 $225.00 CHECK TOTAL $225.00 3798 11/9/2021 DAN CONTRACTOR CDBG HOME IMP CONSTRUCTION-370 BALLENA 225440 54900 $1,215.00 CHECK TOTAL $1,215.00 3799 11/9/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CHECK SVCS-8/29-9/25/21 100 22107 $582.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3799 11/9/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CHECK SVCS-8/29-9/25/21 100 22107 $812.50 CHECK TOTAL $1,395.00 3800 11/9/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN OCT 2021 100140 54900 $300.00 CHECK TOTAL $300.00 3801 11/9/2021 DS SERVICES OF AMERICA INC BOTTLED WATER - OCTOBER DELIVERIES 100630 51200 $254.71 CHECK TOTAL $254.71 3802 11/9/2021 DUNN EDWARDS CORPORATION BUILDING MAINTENANCE 100630 52320 $213.20 CHECK TOTAL $213.20 3803 11/9/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - OCTOBER 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 3804 11/9/2021 GATEWAY CORP CENTER ASSOC CAPITAL CONTRIBUTION & ASSO. DUE FOR NOV. 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 3805 11/9/2021 GRACE HU INSTRUCTOR PAYMENT - YOGA - FALL 2021 100520 55320 $352.80 CHECK TOTAL $352.80 3807 11/9/2021 HODGMAN ENTERPRISES SOTC 21 POSTCARD MAILING 100240 52110 $2,234.98 CHECK TOTAL $2,234.98 3808 11/9/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 100620 52320 $12.41 11/9/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 100630 52320 $22.69 11/9/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 100510 52320 $34.39 CHECK TOTAL $69.49 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3809 11/9/2021 JCL TRAFFIC SERVICES ROAD MAINTENANCE SUPPLIES 100655 51250 $429.77 CHECK TOTAL $429.77 3810 11/9/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES IN NOV 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 3811 11/9/2021 LA COUNTY DEPT OF AGRICULTURE COYOTE CONTROL SERVICES IN SEPT. 2021 100340 55410 $265.98 CHECK TOTAL $265.98 3812 11/9/2021 LIEBE SHERI-LYN INSTRUCTOR PAYMENT - FITNESS - FALL 2021 100520 55320 $384.00 CHECK TOTAL $384.00 3813 11/9/2021 LOS ANGELES COUNTY DEVELOPMENT AUTH CDBG REPAYMENT - 1300 SPRUCE TREE 225 48935 $7,616.00 CHECK TOTAL $7,616.00 3814 11/9/2021 LOS ANGELES COUNTY FIRE DEPARTMENT HAZARDOUS MATERIALS DISCLOSURE PROGRAM 100620 52320 $411.00 CHECK TOTAL $411.00 3815 11/9/2021 LOWE'S BUSINESS ACCOUNT BUILDING MAINTENANCE (PARKS & FACILITIES) 100630 52320 $186.94 CHECK TOTAL $186.94 3816 11/9/2021 RICK RAYMOND MATTIE VIDEOGRAPHY FOR SOTC 100240 52130 $775.00 CHECK TOTAL $775.00 3817 11/9/2021 METROLINK METROLINK PASSES - OCT 2021 206650 55610 $968.10 11/9/2021 METROLINK METROLINK PASSES - OCT 2021 206650 55620 $3,872.40 CHECK TOTAL $4,840.50 3818 11/9/2021 MOBILE RELAY ASSOCIATES INC EMERGENCY PREPARDNESS REPEATER SERVICES IN NOV 100350 52300 $78.75 CHECK TOTAL $78.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3819 11/9/2021 MUNICIPAL CODE CORPORATION ELECTRONIC UPDATE FOR THE CODE 100140 54900 $896.75 CHECK TOTAL $896.75 3820 11/9/2021 MYERS & SONS HI-WAY SAFETY INC VEHICLE MAINTENANCE (PARKS & FACILITIES) 502630 52312 $1,273.93 CHECK TOTAL $1,273.93 3821 11/9/2021 OFFICE SOLUTIONS OFFICE SUPPLIES 100220 51200 $58.30 11/9/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $79.34 11/9/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $43.33 11/9/2021 OFFICE SOLUTIONS DBC OFFICE SOLUTIONS 100510 51200 $11.32 11/9/2021 OFFICE SOLUTIONS SUPPLIES - COVID/CITY MANAGER 106130 51200 $1,301.73 CHECK TOTAL $1,494.02 3822 11/9/2021 ONE TIME PAY VENDOR AILEEN PARK PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3823 11/9/2021 ONE TIME PAY VENDOR AMBER CUI PHOTO CONTEST WINNER 100240 52130 $50.00 11/9/2021 ONE TIME PAY VENDOR AMBER CUI PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $150.00 3824 11/9/2021 ONE TIME PAY VENDOR ANKUSH SAHGAL PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3825 11/9/2021 ONE TIME PAY VENDOR ANUSHKA RANE PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3826 11/9/2021 ONE TIME PAY VENDOR ARUN DUTT RENTAL DEPOSIT REFUND 100 20202 $1,727.50 CHECK TOTAL $1,727.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3827 11/9/2021 ONE TIME PAY VENDOR CAITLYN CUI PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3828 11/9/2021 ONE TIME PAY VENDOR CAMILLE TORRES RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3829 11/9/2021 ONE TIME PAY VENDOR CECILIA GALLEGOS CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3830 11/9/2021 ONE TIME PAY VENDOR CHRISTINE CHU CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3831 11/9/2021 ONE TIME PAY VENDOR DIAMOND BAR COMMUNITY LEO CLUB CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3832 11/9/2021 ONE TIME PAY VENDOR IRENE TU PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3833 11/9/2021 ONE TIME PAY VENDOR JEREMY HAN PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3834 11/9/2021 ONE TIME PAY VENDOR JEREMY HAN PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3835 11/9/2021 ONE TIME PAY VENDOR JOE ADEA PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3836 11/9/2021 ONE TIME PAY VENDOR JOE NAKASHI PHOTO CONTEST WINNER 100240 52130 $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 3837 11/9/2021 ONE TIME PAY VENDOR KEITH MURAMOTO PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3838 11/9/2021 ONE TIME PAY VENDOR MANGAL SINGH GULSHAN RENTAL DEPOSIT REFUND 100 20202 $1,020.25 CHECK TOTAL $1,020.25 3839 11/9/2021 ONE TIME PAY VENDOR MARLENE GONZALEZ PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3840 11/9/2021 ONE TIME PAY VENDOR MARTINA MERCADO RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3841 11/9/2021 ONE TIME PAY VENDOR NICOLE SARABIA PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3842 11/9/2021 ONE TIME PAY VENDOR RICHARD WEISER PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3843 11/9/2021 ONE TIME PAY VENDOR ROOHI SHAH RENTAL DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00 3844 11/9/2021 ONE TIME PAY VENDOR SALVADORIO SOLORIO PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3845 11/9/2021 ONE TIME PAY VENDOR SANDRA PINEDO RENTAL DEPOSIT REFUND 100 20202 $1,258.08 CHECK TOTAL $1,258.08 3846 11/9/2021 ONE TIME PAY VENDOR SHIHOKO KANEMOTO PHOTO CONTEST WINNER 100240 52130 $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 3847 11/9/2021 ONE TIME PAY VENDOR VIVIAN FEARS PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3848 11/9/2021 ONE TIME PAY VENDOR WILLIAM CHIU PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3849 11/9/2021 ONE TIME PAY VENDOR JOE ADEA PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3850 11/9/2021 ONE TIME PAY VENDOR KEITH MURAMOTO PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3851 11/9/2021 ONE TIME PAY VENDOR KEITH MURAMOTO PHOTO CONTEST WINNER 100240 52130 $150.00 CHECK TOTAL $150.00 3852 11/9/2021 PROTECTION ONE INC BURGLAR ALARM - CITY HALL (11.29.21 - 12.28.21) 100620 52320 $35.13 CHECK TOTAL $35.13 3853 11/9/2021 PYRO COMM SYSTEMS INC DBC SERVICE CALL 100510 52320 $25.00 11/9/2021 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING - DBC (11.01.21 - 01.31.22) 100510 52320 $135.00 CHECK TOTAL $160.00 3854 11/9/2021 QUINN RENTAL SERVICES EQUIPMENT RENTAL (PANTERA PARK)100630 52300 $500.69 CHECK TOTAL $500.69 3855 11/9/2021 RAYMOND WALTER WOLFE STIPEND-10/13/21 SPECIAL PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3856 11/9/2021 JAIME CASAS USED OIL FILTER EXCHANGE GRANT DIGITAL AD 253180 52160 $1,000.00 11/9/2021 JAIME CASAS USED OIL FILTER EXCHANGE GRANT DIGITAL AD 253180 54900 $3,000.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3856 CHECK TOTAL $4,000.00 3857 11/9/2021 ROTO-ROOTER SERVICES COMPANY BUILDING MAINTENANCE (HERITAGE PARK COMM CTR) 100630 52320 $1,160.74 CHECK TOTAL $1,160.74 3858 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $43.89 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $154.00 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $784.67 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $785.15 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $95.99 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $96.04 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502620 52330 $144.42 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $351.13 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $555.95 CHECK TOTAL $3,011.24 3859 11/9/2021 SOUTHERN CALIFORNIA SHREDDING INC PUBLIC SHREDDING EVENT OCT 9 250170 55000 $700.00 CHECK TOTAL $700.00 3860 11/9/2021 STAY GREEN INC LANDSCAPE MAINTENANCE (OCT)100620 52320 $1,053.00 CHECK TOTAL $1,053.00 3861 11/9/2021 THE CITY OF DIAMOND BAR COMMUNITY FOUNDATION BEERFEST SPONSORSHIP - 2 SCHOONER LEVELS 101110 52600 $500.00 CHECK TOTAL $500.00 3862 11/9/2021 THE GAS COMPANY DIAMOND BAR CENTER (09.14.21 - 10.15.21) 100510 52215 $133.73 CHECK TOTAL $133.73 3863 11/9/2021 THE RAPTOR SPORTS SCHOOL INC INSTRUCTOR PAYMENTS - SWIM - FALL 2021 100520 55320 $960.00 CHECK TOTAL $960.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3864 11/9/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD PUBLISHED ON OCT 1, 2021 100140 52160 $422.00 11/9/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 11/9/21-2244 INDIAN CREEK RD 100 22107 $680.00 11/9/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 11/9/21-2432 INDIAN CREEK 100 22107 $687.50 11/9/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-11/9/21 PC MTG-2631 ROCKY TRAIL 100 22107 $635.00 CHECK TOTAL $2,424.50 3865 11/9/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (PANTERA PARK)100630 52320 $779.00 CHECK TOTAL $779.00 3866 11/9/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (HERITAGE PARK) 100630 52320 $2,386.75 CHECK TOTAL $2,386.75 3867 11/9/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (DIAMOND BAR CENTER) 100510 52320 $4,665.50 CHECK TOTAL $4,665.50 3868 11/9/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (CITY HALL)100620 52320 $3,970.00 CHECK TOTAL $3,970.00 3869 11/9/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE - PUBLIC WORKS 502655 52312 $226.79 11/9/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE - PUBLIC WORKS 502630 52312 $1,473.93 CHECK TOTAL $1,700.72 3870 11/9/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS FOR RECREATION 100520 52300 $1,216.37 11/9/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS FOR RECREATION 100520 52300 $1,216.37 11/9/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS FOR RECREATION 100520 52300 $1,216.37 11/9/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS FOR RECREATION 100520 52300 $959.04 CHECK TOTAL $4,608.15 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3871 11/9/2021 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA - FALL 2021 100520 55320 $117.60 CHECK TOTAL $117.60 3872 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $858.80 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL)100620 51200 $989.81 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $299.20 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $83.70 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $68.89 CHECK TOTAL $2,300.40 3873 11/9/2021 WILLIAM AUSTIN RAWLINGS STIPEND-10/13/21 SPECIAL PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3874 11/9/2021 WILSON FIALLOS INSTRUCTOR PAYMENT - BASKETBALL - FALL 2021 100520 55320 $621.00 CHECK TOTAL $621.00 3875 11/9/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC #1532960)502620 52312 $68.99 11/9/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LICENSE #1338160) 502620 52312 $45.28 CHECK TOTAL $114.27 3876 11/12/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/12/2021 239 21109 $193.16 11/12/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/12/2021 238 21109 $293.31 11/12/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/12/2021 201 21109 $565.07 11/12/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/12/2021 207 21109 $641.15 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3876 11/12/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/12/2021 250 21109 $1,419.99 11/12/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/12/2021 206 21109 $2,270.53 11/12/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/12/2021 100 21109 $40,517.35 CHECK TOTAL $45,900.56 3877 11/12/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 11/12/2021 207 21118 $8.27 11/12/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 11/12/2021 238 21118 $10.10 11/12/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 11/12/2021 239 21118 $10.10 11/12/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 11/12/2021 250 21118 $27.59 11/12/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 11/12/2021 206 21118 $64.76 11/12/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 11/12/2021 100 21118 $1,147.13 CHECK TOTAL $1,267.95 3878 11/12/2021 CALPERS PENSION CONTRIBUTION 10/23/2021- 11/05/2021 239 21110 $145.37 11/12/2021 CALPERS PENSION CONTRIBUTION 10/23/2021- 11/05/2021 238 21110 $222.53 11/12/2021 CALPERS PENSION CONTRIBUTION 10/23/2021- 11/05/2021 201 21110 $393.38 11/12/2021 CALPERS PENSION CONTRIBUTION 10/23/2021- 11/05/2021 207 21110 $752.86 11/12/2021 CALPERS PENSION CONTRIBUTION 10/23/2021- 11/05/2021 250 21110 $1,034.18 11/12/2021 CALPERS PENSION CONTRIBUTION 10/23/2021- 11/05/2021 206 21110 $1,127.78 11/12/2021 CALPERS PENSION CONTRIBUTION 10/23/2021- 11/05/2021 100 21110 $30,606.08 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3878 CHECK TOTAL $34,282.18 3879 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 100220 50062 $140.45 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 239 21106 $182.69 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 238 21106 $313.58 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 201 21106 $383.30 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 206 21106 $823.77 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 250 21106 $824.92 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 207 21106 $1,094.52 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 105220 50048 $1,287.00 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 100 10000 $7,370.22 11/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM FOR NOVEMBER 2021 100 21106 $41,320.18 CHECK TOTAL $53,740.63 3880 11/22/2021 EMPLOYMENT DEVELOPMENT DEPARTMENT UNEMPLOYMENT INSURANCE BENEFIT CHARGE 3RD QTR 2021 106220 50062 $1,515.02 CHECK TOTAL $1,515.02 3882 11/23/2021 ECS IMAGING INC LASERFICHE - ANNUAL RENEWAL 21- 22 100230 52314 $15,576.02 CHECK TOTAL $15,576.02 3883 11/23/2021 HUMANE SOCIETY OF POMONA VALLEY INC IVHS ANIMAL CONTROL SERVICES IN OCT 2021 100340 55404 $31,641.00 CHECK TOTAL $31,641.00 3884 11/23/2021 JHD PLANNING LLC PROF. SVCS HOUSING ELEMENT UPDATE 103410 54300 $16,980.00 CHECK TOTAL $16,980.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3885 11/23/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2021-22 SHERIFF'S DEPT SPL SVCS - CAV 9/21 100310 55402 $10,547.75 CHECK TOTAL $10,547.75 3886 11/23/2021 MCE CORPORATION ROAD MAINTENANCE (OCTOBER)100655 55532 $533.92 11/23/2021 MCE CORPORATION ROAD MAINTENANCE (OCTOBER)201655 55530 $2,155.28 11/23/2021 MCE CORPORATION ROAD MAINTENANCE (OCTOBER)100655 55528 $9,048.24 CHECK TOTAL $11,737.44 3887 11/23/2021 MV CHENG & ASSOCIATES INC TEMP STAFFING FOR FINANCE ACCOUNTING 100210 54900 $22,197.50 CHECK TOTAL $22,197.50 3888 11/23/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE TRANSPORTATION SVCS FY2021-22 09/2021 206650 55560 $14,904.21 CHECK TOTAL $14,904.21 3889 11/23/2021 ONE TIME PAY VENDOR INDIAN HILL 3721 LLC (QIANG LI) BOND REDUCTION - 1139 DBB STREETSCAPE IMPROVEMENTS 100 22109 $53,342.45 CHECK TOTAL $53,342.45 3890 11/23/2021 RKA CONSULTING GROUP GOLDEN SPRINGS (W) & AREA 1 - DESIGN 301610 56101 $1,050.00 11/23/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES- OCTOBER 2021 100420 55100 $41,590.67 CHECK TOTAL $42,640.67 3891 11/23/2021 YUNEX LLC TS REPAIR - LEMON/LYCOMING 10/19/21 207650 55536 $7,534.36 11/23/2021 YUNEX LLC TS MAINT - CALL-OUTS - OCT 2021 207650 55536 $6,829.58 11/23/2021 YUNEX LLC TS MAINTENANCE - OCT 2021 207650 55536 $4,554.00 11/23/2021 YUNEX LLC TS MAINT - DBB/TEMPLE - LOOP REPLACEMENTS 207650 55536 $900.00 11/23/2021 YUNEX LLC TS MAINTENANCE - CALL-OUTS SEPT 2021 207650 55536 $4,995.72 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3891 11/23/2021 YUNEX LLC TS MAINTENANCE - SEPT 2021 207650 55536 $4,554.00 11/23/2021 YUNEX LLC TS MAINT - GRAND/GOLDEN SPRINGS - SHORT PHASE 207650 55536 $936.00 CHECK TOTAL $30,303.66 3892 11/23/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND (10.11.21 - 11.08.21)238638 52210 $17.08 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $75.16 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $84.84 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE LS-2 100655 52210 $84.84 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR LS-2 100655 52210 $75.16 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CANYON LS-2 100655 52210 $56.37 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 100655 52210 $98.91 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/OAKCREST LS-2 100655 52210 $56.84 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/FALLOWFIELD LS-2 100655 52210 $74.62 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $112.73 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $71.32 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $168.56 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $75.16 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $205.77 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC-1 LS-2 100655 52210 $119.50 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 100655 52210 $93.94 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3892 11/23/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (10.12.21 - 11.09.21) 241641 52210 $17.08 11/23/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (10.12.21 - 11.09.21) 100630 52210 $17.44 11/23/2021 SOUTHERN CALIFORNIA EDISON 20980 CANYON RIDGE (10.12.21 - 11.09.21) 241641 52210 $17.08 11/23/2021 SOUTHERN CALIFORNIA EDISON 1000 LEMON (10.13.21 - 11.11.21)100510 52210 $17.99 11/23/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON ROAD (10.14.21 - 11.14.21) 238638 52210 $18.91 11/23/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD (10.14.21 - 11.14.21) 238638 52210 $18.91 11/23/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING ROAD (10.14.21 - 11.14.21) 238638 52210 $18.91 11/23/2021 SOUTHERN CALIFORNIA EDISON CITY HALL (10.14.21 - 11.14.21)100620 52210 $10,679.91 11/23/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON ROAD (10.14.21 - 11.14.21) 238638 52210 $18.91 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON BPED LS-3 100655 52210 $90.63 11/23/2021 SOUTHERN CALIFORNIA EDISON GS-1 2838 S. DBB PED 100655 52210 $112.62 11/23/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON BPED LS-3 100655 52210 $161.23 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S. DBB TC-1 100655 52210 $124.52 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1 100655 52210 $142.12 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 533 N. DBB & VARIOUS TC-1 100655 52210 $1,081.76 11/23/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $90.03 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 100655 52210 $95.17 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S. BREA CANYON 100655 52210 $82.53 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3892 11/23/2021 SOUTHERN CALIFORNIA EDISON GS-1 1215 S BREA CANYON 100655 52210 $107.18 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1 100655 52210 $491.69 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 100655 52210 $140.70 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $127.04 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 100655 52210 $125.43 11/23/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON & VARIOUS TC-1 100655 52210 $372.44 CHECK TOTAL $15,641.03 3893 11/23/2021 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE IMP - PHASE III OCT 2021 301610 56105 $1,100.00 11/23/2021 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE IMP. PHASE III SEPT 2021 301610 56105 $8,175.00 11/23/2021 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE IMP PHASE 111 AUG 2021 301610 56105 $9,529.50 CHECK TOTAL $18,804.50 3894 11/23/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $2,800.00 11/23/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION OF FINANCE ERP SYSTEM 503230 56135 $2,100.00 11/23/2021 TYLER TECHNOLOGIES INC ANNUAL MAINTENANCE - ERP SYSTEM (MUNIS) 100230 52314 $53,394.65 CHECK TOTAL $58,294.65 3895 11/23/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (OCT)100510 52220 $365.83 11/23/2021 WALNUT VALLEY WATER DISTRICT PARKS (OCT)100630 52220 $19,651.07 11/23/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (OCT)241641 52220 $33.58 11/23/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (OCT)239639 52220 $9,641.88 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3895 11/23/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (OCT)238638 52220 $15,297.40 11/23/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 (OCT)100630 52220 $3,872.17 11/23/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 PT. 2 (OCT)241641 52220 $5,529.83 11/23/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (OCT)238638 52220 $1,008.17 CHECK TOTAL $55,399.93 3896 11/23/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (10.01.21 - 10.15.21) 100645 55522 $10,595.68 11/23/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE GRID 39 (10.16.21 - 10.31.21) 239639 55522 $4,168.80 11/23/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE GRID 38 (10.16.21 - 10.31.21) 238638 55522 $1,292.60 11/23/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (10.16.21 - 10.31.21) 100645 55522 $9,905.13 CHECK TOTAL $25,962.21 3897 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100 22107 $23.80 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100120 54020 $120.00 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100 22107 $130.90 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100 22107 $166.60 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100 22107 $404.60 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 106120 54020 $428.40 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100120 54020 $904.40 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100120 54020 $1,499.40 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100120 54020 $2,046.80 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100120 54020 $2,165.80 11/23/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - SEPTEMBER 2021 100120 54020 $6,949.60 CHECK TOTAL $14,840.30 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3898 11/23/2021 DMPR 4 LLC STORAGE RENTAL UNITS - DEC 2021 100130 52302 $1,233.00 CHECK TOTAL $1,233.00 3899 11/23/2021 EATON CORPORATION ANNUAL MAINT - BATTERY BLADESUPS 2022 100230 52314 $6,478.40 CHECK TOTAL $6,478.40 3900 11/23/2021 ELIZABETH DARDEN VETERANS RECOGNITION BAND 100520 55300 $300.00 CHECK TOTAL $300.00 3901 11/23/2021 FOOTHILL BUILDING MATERIALS INC SAND & SAND BAGS FOR DIAMOND BAR FIRE STATIONS 100350 51200 $968.54 CHECK TOTAL $968.54 3902 11/23/2021 KEVIN D JONES PS - SR57/60 CONFLUENCE ADVOCACY - OCT 2021 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 3903 11/23/2021 PLANETBIDS INC ANNUAL MANAGEMENT SUPPORT - 21- 22 100230 52314 $8,410.00 CHECK TOTAL $8,410.00 3904 11/23/2021 PUBLIC STORAGE #23051 STORAGE RENTAL UNIT; DEC 2021 100130 52302 $466.00 CHECK TOTAL $466.00 3905 11/23/2021 JAIME CASAS USED FILTER EXCHANGE 11-6-21 253180 51300 $640.00 CHECK TOTAL $640.00 3906 11/23/2021 SPECTRUM BUSINESS HERITAGE PARK INTERNET SERVICE - NOV 2021 100230 54030 $260.93 CHECK TOTAL $260.93 3907 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 239 21107 $2.56 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 238 21107 $3.83 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 239 21113 $9.53 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3907 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 238 21113 $14.73 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 207 21107 $15.11 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 201 21107 $21.49 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 201 21113 $24.80 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 206 21107 $35.61 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 250 21107 $39.85 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 207 21113 $49.92 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 250 21113 $67.76 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 206 21113 $72.59 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 100 21107 $1,275.05 11/23/2021 STANDARD INSURANCE COMPANY LIFE/STD/LTD INSURANCE PREMIUM FOR NOVEMBER 2021 100 21113 $1,967.47 CHECK TOTAL $3,600.30 3908 11/23/2021 STATEWIDE TRAFFIC SAFETY & SIGNS ROAD MARKING STRIPER 100655 51250 $7,221.81 CHECK TOTAL $7,221.81 3909 11/23/2021 TALLEY & TALLEY LAW APC LEGAL SERVICES - BETTERMENT AGREEMENT OCT 2021 100120 54020 $78.00 CHECK TOTAL $78.00 3910 11/23/2021 THE GAS COMPANY CITY HALL (10.13.21 - 11.12.21)100620 52215 $73.54 CHECK TOTAL $73.54 3911 11/23/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-CC MTG PUB HRG-11/2/21- HOUSING ELEMENT 100410 54300 $687.50 11/23/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-CC MTG-11/16/21 FAMILY DAY CARE ORDINANCE 100410 52160 $620.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3911 CHECK TOTAL $1,307.50 3912 11/23/2021 4IMPRINT INC DBRW TOTES 100150 54900 $1,660.08 CHECK TOTAL $1,660.08 3913 11/23/2021 AFLAC SUPP INSURANCE PREMIUM FOR OCTOBER 2021 201 21117 $6.02 11/23/2021 AFLAC SUPP INSURANCE PREMIUM FOR OCTOBER 2021 207 21117 $17.77 11/23/2021 AFLAC SUPP INSURANCE PREMIUM FOR OCTOBER 2021 250 21117 $49.08 11/23/2021 AFLAC SUPP INSURANCE PREMIUM FOR OCTOBER 2021 206 21117 $227.34 11/23/2021 AFLAC SUPP INSURANCE PREMIUM FOR OCTOBER 2021 100 21117 $1,952.91 CHECK TOTAL $2,253.12 3914 11/23/2021 AIMTD LLC NTMP CASTLE ROCK - ADT VOLUME/SPEED COUNT (AFTER) 100615 54400 $600.00 CHECK TOTAL $600.00 3915 11/23/2021 BALOGH JULIANNA INSTRUCTOR PAYMENT - FALL 2021- ART 100520 55320 $90.00 CHECK TOTAL $90.00 3916 11/23/2021 NAILA ASAD BARLAS STIPEND-10/26/21 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3917 11/23/2021 BROADCAST MUSIC INC ANNUAL MOVIE LICENSE 100520 55300 $733.00 CHECK TOTAL $733.00 3918 11/23/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - NOV 2021 100230 52200 $1,718.52 CHECK TOTAL $1,718.52 3919 11/23/2021 CAL POLY POMONA FOUNDATION INC DBRW AD 100150 54900 $513.00 CHECK TOTAL $513.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3920 11/23/2021 CANNON CORPORATION PLAN CHECK - 609 RADBURY PLACE 100615 54420 $589.94 CHECK TOTAL $589.94 3921 11/23/2021 CANTRELL & CANTRELL INC HALLOWEEN PARTY STRAW BALES ORDER 100520 51200 $590.86 CHECK TOTAL $590.86 3922 11/23/2021 CHICAGO TITLE COMPANY CDBG HOME IMP-RECORDING FEE- 24117 DECORAH 225440 54900 $95.00 CHECK TOTAL $95.00 3923 11/23/2021 DAPEER ROSENBLIT & LITVAK LLP CODE ENFORCEMENT ABATEMENT- OCTOBER 2021 100120 54024 $233.88 CHECK TOTAL $233.88 3924 11/23/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FOR NOVEMBER 2021 250 21105 $1.03 11/23/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FOR NOVEMBER 2021 206 21105 $1.99 11/23/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FOR NOVEMBER 2021 207 21105 $1.99 11/23/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FOR NOVEMBER 2021 100 21105 $235.25 CHECK TOTAL $240.26 3925 11/23/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM FOR NOVEMBER 2021 239 21105 $22.08 11/23/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM FOR NOVEMBER 2021 238 21105 $38.37 11/23/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM FOR NOVEMBER 2021 201 21105 $52.80 11/23/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM FOR NOVEMBER 2021 207 21105 $128.48 11/23/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM FOR NOVEMBER 2021 250 21105 $142.05 11/23/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM FOR NOVEMBER 2021 206 21105 $204.30 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3925 11/23/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL PREMIUM FOR NOVEMBER 2021 100 21105 $4,133.76 CHECK TOTAL $4,721.84 3926 11/23/2021 CAROL A DENNIS PLNG COMMISSION MTG - SEPT/OCT 2021 100410 54900 $150.00 11/23/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS FOR NOV 2021 100140 54900 $400.00 CHECK TOTAL $550.00 3927 11/23/2021 DENNIS VLASICH CONSULTING - LAND MGMT SYSTEM RFP - AUG-SEPT 2021 503230 56135 $550.00 CHECK TOTAL $550.00 3928 11/23/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $448.00 CHECK TOTAL $448.00 3929 11/23/2021 EXTERIOR PRODUCTS CORP MILITARY BANNER REMOVAL 100520 55300 $240.00 CHECK TOTAL $240.00 3930 11/23/2021 FEDERAL EXPRESS CORPORATION EXPRESS SVCS - GENERAL 100130 52170 $9.81 CHECK TOTAL $9.81 3931 11/23/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE 100230 54030 $775.00 CHECK TOTAL $775.00 3932 11/23/2021 FUN EXPRESS LLC HALLOWEEN PARTY PRIZES 100520 51200 $141.75 11/23/2021 FUN EXPRESS LLC HALLOWEEN PARTY PRIZES 100520 51200 $1,500.00 11/23/2021 FUN EXPRESS LLC HALLOWEEN PARTY PRIZES 100520 51200 $109.73 11/23/2021 FUN EXPRESS LLC HALLOWEEN PARTY PRIZES 100520 51200 $197.23 CHECK TOTAL $1,948.71 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3933 11/23/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-OCTOBER 2021 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 3934 11/23/2021 HARDY & HARPER INC ROAD MAINTENANCE SERVICES 100655 55512 $1,606.81 CHECK TOTAL $1,606.81 3935 11/23/2021 HR GREEN PACIFIC INC PLAN CHECK - 22589 PACIFIC LANE 100615 54420 $942.91 11/23/2021 HR GREEN PACIFIC INC PLAN CHECK - 23509 RIDGELINE 100 22109 $2,087.50 11/23/2021 HR GREEN PACIFIC INC PLAN CHECK - 22589 PACIFIC LANE 100615 54420 $507.72 11/23/2021 HR GREEN PACIFIC INC INSPECTION - 1810 DIAMOND KNOLL 100615 54440 $386.81 11/23/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - VTTM54081 CROOKED CREEK 100 22107 $166.25 11/23/2021 HR GREEN PACIFIC INC GRADING PLAN REVIEW - VTTM54081 - CROOKED CREEK 100 22107 $567.50 11/23/2021 HR GREEN PACIFIC INC RGP - CANYON LOOP TRAIL PROJECT 301630 56104 $679.00 CHECK TOTAL $5,337.69 3936 11/23/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES IN DEC 2021 100130 54900 $2,545.00 CHECK TOTAL $2,545.00 3937 11/23/2021 JOHN L HUNTER & ASSOC INC NPDES - CROOKED CREEK DEV 100 22107 $362.50 CHECK TOTAL $362.50 3938 11/23/2021 K7 ENTERPRISES TEMPORARY SIGNAGE 100655 51250 $390.36 CHECK TOTAL $390.36 3939 11/23/2021 KENNETH L MOK STIPEND-10/26/21 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3940 11/23/2021 LIEBE SHERI-LYN INSTRUCTOR PAYMENT - FALL 2021 - DANCE 100520 55320 $48.00 CHECK TOTAL $48.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3941 11/23/2021 LOOMIS COURIER SVCS - OCTOBER 2021 100210 54900 $705.26 11/23/2021 LOOMIS COURIER SVCS - OCTOBER 2021 100510 54900 $705.26 CHECK TOTAL $1,410.52 3942 11/23/2021 MAHENDRA GARG STIPEND-10/26/21 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3943 11/23/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM NOVEMBER 2021 239 21114 $0.48 11/23/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM NOVEMBER 2021 238 21114 $0.72 11/23/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM NOVEMBER 2021 201 21114 $1.41 11/23/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM NOVEMBER 2021 207 21114 $2.55 11/23/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM NOVEMBER 2021 250 21114 $3.62 11/23/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM NOVEMBER 2021 206 21114 $4.77 11/23/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM NOVEMBER 2021 100 21114 $125.65 CHECK TOTAL $139.20 3944 11/23/2021 MMASC MMASC MEMBERSHIP RENEWAL 100130 52400 $90.00 CHECK TOTAL $90.00 3945 11/23/2021 ONE TIME PAY VENDOR ANDREW SMITH FIELD DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3946 11/23/2021 ONE TIME PAY VENDOR AUF SYED RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3947 11/23/2021 ONE TIME PAY VENDOR CHRISTIAN GOMEZ RENTAL DEPOSIT REFUND 100 20202 $1,269.19 CHECK TOTAL $1,269.19 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3948 11/23/2021 ONE TIME PAY VENDOR CYNTHIA AYE RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3949 11/23/2021 ONE TIME PAY VENDOR DIAMOND BAR COMMUNITY FOUNDATION RENTAL DEPOSIT REFUND 100 20202 $1,051.00 CHECK TOTAL $1,051.00 3950 11/23/2021 ONE TIME PAY VENDOR DIANE BILERRAIN RENTAL DEPOSIT REFUND 100 20202 $777.75 CHECK TOTAL $777.75 3951 11/23/2021 ONE TIME PAY VENDOR ESTHER ZEPEDA FULL REFUND DUE TO CLASS CANCELLATION - LOW ENROLL 100 20202 $109.00 CHECK TOTAL $109.00 3952 11/23/2021 ONE TIME PAY VENDOR GRACE HU EVENT REFUND 100 20202 $60.00 CHECK TOTAL $60.00 3953 11/23/2021 ONE TIME PAY VENDOR JUDY CHO REFUND OF CANCELLED CLASS - LOW ENROLLMENT 100 20202 $109.00 CHECK TOTAL $109.00 3954 11/23/2021 ONE TIME PAY VENDOR KEYSHA PUGH RENTAL CANCELLED - REFUND 100 20202 $126.94 CHECK TOTAL $126.94 3955 11/23/2021 ONE TIME PAY VENDOR LESLIE ORELLANA FULL REFUND OF CANCELLED CLASS - LOW ENROLLMENT 100 20202 $109.00 CHECK TOTAL $109.00 3956 11/23/2021 ONE TIME PAY VENDOR LINDA MATHIS RENTAL DEPOSIT REFUND 100 20202 $600.00 CHECK TOTAL $600.00 3957 11/23/2021 ONE TIME PAY VENDOR MAGALY AVILA RENTAL DEPOSIT REFUND 100 20202 $1,452.50 CHECK TOTAL $1,452.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3958 11/23/2021 ONE TIME PAY VENDOR MICHELLE DOANH FULL REFUND - CLASS CANCELLED - LOW ENROLLMENT 100 20202 $110.00 CHECK TOTAL $110.00 3959 11/23/2021 ONE TIME PAY VENDOR NEW WAVE LENDING GROUP RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3960 11/23/2021 ONE TIME PAY VENDOR NING YANG FULL REFUND - CLASS CANCELLED - LOW ENROLLMENT 100 20202 $109.00 CHECK TOTAL $109.00 3961 11/23/2021 ONE TIME PAY VENDOR PAUL MOY BBALL LEAGUE REFUND 100 20202 $330.00 CHECK TOTAL $330.00 3962 11/23/2021 ONE TIME PAY VENDOR PETER NGUYEN KINDER SKILLS REFUND 100 20202 $163.25 CHECK TOTAL $163.25 3963 11/23/2021 ONE TIME PAY VENDOR SOOKYOUNG BAE FULL REFUND - CLASS CANCELLED - LOW ENROLLMENT 100 20202 $155.00 CHECK TOTAL $155.00 3964 11/23/2021 ONE TIME PAY VENDOR THWE SAN RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3965 11/23/2021 ONE TIME PAY VENDOR VANESSA KERNELL FULL REFUND - CLASS CANCELLED - LOW ENROLLMENT 100 20202 $114.00 CHECK TOTAL $114.00 3966 11/23/2021 ONE TIME PAY VENDOR AUTOZONE USED OIL FILTER EXCHANGE 253180 51300 $367.56 CHECK TOTAL $367.56 3967 11/23/2021 ONE TIME PAY VENDOR CONNIE CARTER PERMIT REFUND-1710 KIOWA CREST DR 104 48020 $11.54 11/23/2021 ONE TIME PAY VENDOR CONNIE CARTER PERMIT REFUND-1710 KIOWA CREST DR 100 48020 $14.42 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3967 11/23/2021 ONE TIME PAY VENDOR CONNIE CARTER PERMIT REFUND-1710 KIOWA CREST DR 100 48020 $288.61 CHECK TOTAL $314.57 3968 11/23/2021 ONE TIME PAY VENDOR ERIC JACOBY, I E, INC PERMIT REFUND - 24415 TOP COURT 104 48020 $6.64 11/23/2021 ONE TIME PAY VENDOR ERIC JACOBY, I E, INC PERMIT REFUND - 24415 TOP COURT 100 48020 $8.31 11/23/2021 ONE TIME PAY VENDOR ERIC JACOBY, I E, INC PERMIT REFUND - 24415 TOP COURT 100 48010 $166.24 CHECK TOTAL $181.19 3969 11/23/2021 ONE TIME PAY VENDOR TESLA ENERGY OPERATIONS INC PERMIT CANCELED-22855 IRONBARK DR 100 20604 $2.00 11/23/2021 ONE TIME PAY VENDOR TESLA ENERGY OPERATIONS INC PERMIT CANCELED-22855 IRONBARK DR 100 20603 $5.20 11/23/2021 ONE TIME PAY VENDOR TESLA ENERGY OPERATIONS INC PERMIT CANCELED-22855 IRONBARK DR 104 48020 $10.00 11/23/2021 ONE TIME PAY VENDOR TESLA ENERGY OPERATIONS INC PERMIT CANCELED-22855 IRONBARK DR 100 48020 $12.00 11/23/2021 ONE TIME PAY VENDOR TESLA ENERGY OPERATIONS INC PERMIT CANCELED-22855 IRONBARK DR 100 48010 $77.55 11/23/2021 ONE TIME PAY VENDOR TESLA ENERGY OPERATIONS INC PERMIT CANCELED-22855 IRONBARK DR 100 48010 $99.80 CHECK TOTAL $206.55 3970 11/23/2021 PAPER RECYCLING & SHREDDING RECORDS DESTRUCTION - 11/3/2021 250170 55000 $140.00 CHECK TOTAL $140.00 3971 11/23/2021 PROTECTION ONE INC SYC CANYON PK (BURGLAR ALARM) 11.28.21 - 02.27.22 100630 52320 $186.60 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3971 CHECK TOTAL $186.60 3972 11/23/2021 PYRO COMM SYSTEMS INC BUILDING MAINTENANCE - HERITAGE PARK 100630 52320 $2,241.18 CHECK TOTAL $2,241.18 3973 11/23/2021 RAYMOND WALTER WOLFE STIPEND-10/26/21 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3974 11/23/2021 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL SERVICES (R.O.W.) OCT 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 3975 11/23/2021 STAY GREEN INC LANDSCAPE MAINTENANCE (ADDITIONAL) 100620 52320 $235.00 CHECK TOTAL $235.00 3976 11/23/2021 TASC FSA - ADMIN FEES 100220 52515 $137.24 CHECK TOTAL $137.24 3977 11/23/2021 THE TAIT GROUP INC PS/VARIOUS TRAFFIC RELATED PROJECTS - OCT 2021 100615 54410 $3,750.00 CHECK TOTAL $3,750.00 3978 11/23/2021 RAYMOND MICHAEL TUCKER INSTRUCTOR PAYMENT - FALL 2021 - ART 100520 55320 $420.00 CHECK TOTAL $420.00 3979 11/23/2021 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE/BACK-UP TAPES - OCT 2021 100230 55000 $594.00 CHECK TOTAL $594.00 3980 11/23/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR NOVEMBER 2021 239 21108 $7.68 11/23/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR NOVEMBER 2021 238 21108 $13.23 11/23/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR NOVEMBER 2021 201 21108 $17.62 11/23/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR NOVEMBER 2021 250 21108 $45.89 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3980 11/23/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR NOVEMBER 2021 207 21108 $46.75 11/23/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR NOVEMBER 2021 206 21108 $106.12 11/23/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM FOR NOVEMBER 2021 100 21108 $1,664.65 CHECK TOTAL $1,901.94 3981 11/23/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL)100620 51200 $73.48 11/23/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $392.80 CHECK TOTAL $466.28 3982 11/23/2021 WILLIAM AUSTIN RAWLINGS STIPEND-10/26/21 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3983 11/29/2021 US BANK DEBT SVCS PAYMENT-LEASE REV REFUNDING BONDS 401510 57100 $128,713.33 CHECK TOTAL $128,713.33 3984 11/30/2021 AMERICAN GUARD SERVICES INC CROSSING GUARD SERVICES - SEPT 2021 100310 55412 $14,505.48 11/30/2021 AMERICAN GUARD SERVICES INC CROSSING GUARD SERVICES - AUG 2021 100310 55412 $13,857.53 CHECK TOTAL $28,363.01 3985 11/30/2021 ANDREW WONG T&T COMMISSION STIPEND - JULY 2021 100610 52525 $45.00 11/30/2021 ANDREW WONG T&T COMMISSION STIPEND - SEPT 2021 100610 52525 $45.00 CHECK TOTAL $90.00 3986 11/30/2021 CANNON CORPORATION BREA CANYON - STORM DRAIN REPLACEMENT 100615 54400 $3,570.00 11/30/2021 CANNON CORPORATION PLAN CHECK - 21711 BIRCH HILL 100615 54420 $285.57 CHECK TOTAL $3,855.57 3987 11/30/2021 CHICAGO TITLE COMPANY HOME IMPR TITLE RECORD FEE-1390 GLENTHORPE-HIP214 225440 54900 $50.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3987 11/30/2021 CHICAGO TITLE COMPANY HOME IMPR RECORDING FEE-1330 SPRUCE TREE-HIP190 225440 54900 $50.00 CHECK TOTAL $100.00 3988 11/30/2021 CYNTHIA T QUAN T&T COMMISSION STIPEND - SEPT 2021 100610 52525 $45.00 CHECK TOTAL $45.00 3989 11/30/2021 DAVID EVANS AND ASSOCIATES INC GRAND/GSD INTERSECTION - AUG 2021 301610 56105 $751.05 11/30/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CKG SVCS: 9/26- 10/30/21 100 22107 $963.00 11/30/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CKG SVCS: 9/26- 10/30/21 100 22107 $2,197.50 11/30/2021 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CKG SVCS: 9/26- 10/30/21 100 22107 $2,835.50 CHECK TOTAL $6,747.05 3990 11/30/2021 CAROL A DENNIS T&T MINUTE SECRETARY - JULY 2021 100610 54900 $100.00 11/30/2021 CAROL A DENNIS T&T MINUTE SECRETARY - SEPT 2021 100610 54900 $100.00 CHECK TOTAL $200.00 3991 11/30/2021 DIANA CHO & ASSOCIATES CDBG CONSULTANT ADMN SVS-SR PROG JULY AUG SEPT 21 225440 54900 $1,530.00 11/30/2021 DIANA CHO & ASSOCIATES CDBG CONSULT-ADMN SVS AREA2 JULY AUG SEPT 21 225440 54900 $850.00 CHECK TOTAL $2,380.00 3992 11/30/2021 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - JULY 2021 100610 52525 $45.00 11/30/2021 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - SEPT 2021 100610 52525 $45.00 CHECK TOTAL $90.00 3993 11/30/2021 HOPSCOTCH PRESS INC HCTG FEATURED DBC AD 100510 52160 $450.00 CHECK TOTAL $450.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3994 11/30/2021 JOSUE PABLO ESPINO PLANNING SVS CONSULTANT-10/18 THRU 10/29/21 100410 54900 $3,900.00 11/30/2021 JOSUE PABLO ESPINO PLANNING SVCS CONSULTANT 11/1/21 - 11/12/21 100410 54900 $3,900.00 CHECK TOTAL $7,800.00 3995 11/30/2021 KIM K HSIEH T&T COMMISSION STIPEND - JULY 2021 100610 52525 $45.00 11/30/2021 KIM K HSIEH T&T COMMISSION - SEPT 2021 100610 52525 $45.00 CHECK TOTAL $90.00 3996 11/30/2021 KIMLEY HORN AND ASSOCIATES INC TRAFFIC STUDY - TRANQUIL GARDENS 100 22107 $493.50 11/30/2021 KIMLEY HORN AND ASSOCIATES INC BREA CYN BUSINESS CTR - PROJ ADMIN 100 22109 $931.88 11/30/2021 KIMLEY HORN AND ASSOCIATES INC PS ENGR/TRAFFIC - ON CALL SEPT 2021 100 22109 $2,065.00 11/30/2021 KIMLEY HORN AND ASSOCIATES INC PS ENGR/TRAFFIC - ON CALL SEPT 2021 100615 54410 $5,605.00 CHECK TOTAL $9,095.38 3997 11/30/2021 LEWIS ENGRAVING INC MAYOR GAVEL 100140 52140 $43.00 CHECK TOTAL $43.00 3998 11/30/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREPARDNESS IN DEC 100350 52300 $78.75 CHECK TOTAL $78.75 3999 11/30/2021 MOSS CONSULTING CDBG HOME IMPROVE ADMN SVC - 9/21/21 - 10/29/21 225440 54900 $3,840.00 CHECK TOTAL $3,840.00 4000 11/30/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $71.48 11/30/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $60.06 11/30/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $287.44 11/30/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $105.45 11/30/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $70.36 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4000 CHECK TOTAL $594.79 4001 11/30/2021 ONE TIME PAY VENDOR ADRIANA RAMIREZ EVENT REFUND 100 20202 $2,140.00 CHECK TOTAL $2,140.00 4002 11/30/2021 ONE TIME PAY VENDOR EDWINA KANG RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 4003 11/30/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - OCT 2021 206650 55610 $212.00 11/30/2021 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - OCT 2021 206650 55620 $848.00 11/30/2021 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - OCT 2021 206650 55620 ($9.30) 11/30/2021 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - OCT 2021 206650 55610 $70.40 11/30/2021 REGIONAL TAP SERVICE CENTER FOOTHILL/METRO PASSES - OCT 2021 206650 55620 $281.60 CHECK TOTAL $1,402.70 4004 11/30/2021 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $86.51 4005 11/30/2021 SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION SGVCMA MEETING 100130 52410 $70.00 CHECK TOTAL $70.00 4006 11/30/2021 SIMPSON ADVERTISING INC DESIGN AND FINAL ART OF 2022 CITY CALENDAR 100240 54900 $2,400.00 11/30/2021 SIMPSON ADVERTISING INC EMERGENCY ALERT ART UPDATE 100240 54900 $395.00 11/30/2021 SIMPSON ADVERTISING INC MOBILE APP ARTWORK 100240 54900 $995.00 CHECK TOTAL $3,790.00 4007 11/30/2021 SOUTHERN CALIFORNIA EDISON 652 S BREA CANYON ROAD (10.21.21 - 11.19.21) 238638 52210 $17.90 11/30/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD (10.22.21 - 11.21.21) 100630 52210 $78.56 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4007 CHECK TOTAL $96.46 4008 11/30/2021 SURENDRA R MEHTA T&T COMMISSION STIPEND - JULY 2021 100610 52525 $45.00 CHECK TOTAL $45.00 4009 11/30/2021 THE GAS COMPANY 2900 BREA CANYON ROAD (10.14.21 - 11.15.21) 100630 52215 $222.82 11/30/2021 THE GAS COMPANY DIAMOND BAR CENTER (10.15.21 - 11.16.21) 100620 52215 $300.57 CHECK TOTAL $523.39 4010 11/30/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-CEQA NOA-CROOKED CREEK SUBDIVISION 100 22107 $866.00 CHECK TOTAL $866.00 4011 11/30/2021 THE SAUCE CREATIVE SERVICES INC YOUTH BASKETBALL FLYER DESIGN AND PRINT 100520 52110 $220.00 CHECK TOTAL $220.00 4012 11/30/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23331 RIDGELINE ROAD 100 22109 $600.00 11/30/2021 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 850 S. BREA CYN 100 22109 $600.00 CHECK TOTAL $1,200.00 4014 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 100220 50062 $135.82 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 239 21106 $174.06 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 238 21106 $304.95 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 201 21106 $435.41 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 206 21106 $699.97 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 250 21106 $909.74 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 207 21106 $1,086.99 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4014 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 105220 50048 $1,287.00 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 100 10000 $8,157.55 12/10/2021 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2021 100 21106 $40,220.84 CHECK TOTAL $53,412.33 4015 12/10/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/10/2021 207 21118 $8.27 12/10/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/10/2021 238 21118 $10.10 12/10/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/10/2021 239 21118 $10.10 12/10/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/10/2021 250 21118 $27.35 12/10/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/10/2021 206 21118 $66.44 12/10/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/10/2021 100 21118 $1,084.43 CHECK TOTAL $1,206.69 4016 12/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 12/10/2021 239 21109 $201.79 12/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 12/10/2021 238 21109 $301.94 12/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 12/10/2021 201 21109 $531.87 12/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 12/10/2021 207 21109 $574.42 12/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 12/10/2021 250 21109 $1,454.53 12/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 12/10/2021 206 21109 $2,216.25 12/10/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 12/10/2021 100 21109 $44,579.27 CHECK TOTAL $49,860.07 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4017 12/10/2021 CALPERS PENSION CONTRIBUTION 11/20/2021- 12/3/2021 PP 25/21 239 21110 $145.37 12/10/2021 CALPERS PENSION CONTRIBUTION 11/20/2021- 12/3/2021 PP 25/21 238 21110 $222.53 12/10/2021 CALPERS PENSION CONTRIBUTION 11/20/2021- 12/3/2021 PP 25/21 201 21110 $403.33 12/10/2021 CALPERS PENSION CONTRIBUTION 11/20/2021- 12/3/2021 PP 25/21 207 21110 $717.86 12/10/2021 CALPERS PENSION CONTRIBUTION 11/20/2021- 12/3/2021 PP 25/21 250 21110 $1,048.21 12/10/2021 CALPERS PENSION CONTRIBUTION 11/20/2021- 12/3/2021 PP 25/21 206 21110 $1,059.14 12/10/2021 CALPERS PENSION CONTRIBUTION 11/20/2021- 12/3/2021 PP 25/21 100 21110 $31,219.37 CHECK TOTAL $34,815.81 4018 12/14/2021 HIMANSHU TANNA CAMERA OPERATOR-VETERANS RECOGNITION 100240 52130 $350.00 12/14/2021 HIMANSHU TANNA CAMERA OPERATOR FOR 2021 WINTER SNOW FEST 100240 55000 $400.00 CHECK TOTAL $750.00 4019 12/14/2021 MV CHENG & ASSOCIATES INC TEMP STAFFING - FINANCE NOVEMBER 2021 100210 54900 $18,655.00 CHECK TOTAL $18,655.00 4020 12/14/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE SERVICES (ADDL @ PANTERA) 100630 52320 $960.00 CHECK TOTAL $960.00 4021 12/14/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $44.34 12/14/2021 SC FUELS FLEET VEHICLE FUEL 502620 52330 $146.01 12/14/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $163.89 12/14/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $449.31 12/14/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $762.19 12/14/2021 SC FUELS FUEL (FLEET VEHICLES)502620 52330 $28.94 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4021 12/14/2021 SC FUELS FUEL (FLEET VEHICLES)502130 52330 $46.26 12/14/2021 SC FUELS FUEL (FLEET VEHICLES)502655 52330 $561.69 12/14/2021 SC FUELS FUEL (FLEET VEHICLES)502630 52330 $724.05 CHECK TOTAL $2,926.68 4022 12/14/2021 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (OCT)100655 55510 $12,759.42 CHECK TOTAL $12,759.42 4023 12/14/2021 4 SEASONS ROOFING INC HERITAGE PARK (A,B & D) RE- ROOF/REHABILITATION 301630 56104 $61,655.00 CHECK TOTAL $61,655.00 4024 12/14/2021 ABSOLUTE SECURITY INTERNATIONAL INC OCT 2021 SECURITY GUARD SERVICES 100510 55330 $2,011.50 12/14/2021 ABSOLUTE SECURITY INTERNATIONAL INC NOVEMBER GUARD SERVICES 100510 55330 $2,214.00 CHECK TOTAL $4,225.50 4025 12/14/2021 AIRGAS INC HELIUM 100630 51200 $9.54 12/14/2021 AIRGAS INC HELIUM 100520 51200 $95.40 CHECK TOTAL $104.94 4026 12/14/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (NOV) 100630 52320 $70.00 12/14/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (NOV) 100510 52320 $105.00 12/14/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (NOV) 100620 52320 $120.00 CHECK TOTAL $295.00 4027 12/14/2021 ROBYN A BECKWITH PLANT MAINTENANCE FOR CITY HALL & LIBRARY IN NOV. 100620 52320 $651.00 12/14/2021 ROBYN A BECKWITH PLANT MAINTENANCE (DBC & HERITAGE) NOV 100620 52320 $207.35 12/14/2021 ROBYN A BECKWITH PLANT MAINTENANCE (DBC & HERITAGE) NOV 100510 55300 $412.35 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4027 CHECK TOTAL $1,270.70 4028 12/14/2021 KATHY BREAUX INSTRUCTOR PAYMENT - ART - FALL 2021 100520 55320 $282.00 CHECK TOTAL $282.00 4029 12/14/2021 BRIAN MARTINEZ VETERANS DAY PHOTOGRAPHY 100240 52130 $350.00 12/14/2021 BRIAN MARTINEZ PHOTOGRAPHY FOR WINTER SNOW FEST 2021 100240 55000 $425.00 CHECK TOTAL $775.00 4030 12/14/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK 100 22109 $3,518.00 12/14/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK 100 22109 $3,858.75 12/14/2021 CANNON CORPORATION PLAN CHECK - 2775 SHADOW CANYON 100 22109 $140.98 12/14/2021 CANNON CORPORATION FINAL MAP - 850 BREA CANYON 100 22109 $234.00 12/14/2021 CANNON CORPORATION PLAN CHECK - 22438 STEEPLECHASE 100 22109 $461.75 CHECK TOTAL $8,213.48 4031 12/14/2021 CHEM PRO LABORATORY INC QTRLY' WATER TREATMENT SERVICE (DBC) 100510 52320 $155.00 12/14/2021 CHEM PRO LABORATORY INC WATER TREATMENT (NOV)100620 52320 $155.00 CHECK TOTAL $310.00 4032 12/14/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LIC #1407074)502655 52312 $848.56 CHECK TOTAL $848.56 4033 12/14/2021 DAVID EVANS AND ASSOCIATES INC GRAND/GSD INTERSECTION - CONSTRUCTION ADMIN 301610 56105 $1,192.17 CHECK TOTAL $1,192.17 4034 12/14/2021 DIAMOND BAR WOMAN'S CLUB DBWC 8TH ANNUAL CASINO NIGHT - TABLE FOR 10 101110 52600 $1,000.00 CHECK TOTAL $1,000.00 4035 12/14/2021 DS SERVICES OF AMERICA INC BOTTLED WATER SERVICE (DEC)100630 51200 $263.62 CHECK TOTAL $263.62 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4036 12/14/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM (NOV)100630 52320 $1,150.00 CHECK TOTAL $1,150.00 4037 12/14/2021 EXTERIOR PRODUCTS CORP HOLIDAY DECOR 2021 100630 56116 $12,435.20 CHECK TOTAL $12,435.20 4038 12/14/2021 GATEWAY CORP CENTER ASSOC CAPITAL CONTRIBUTION & ASSO. DUE FOR DEC., 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 4039 12/14/2021 GERALDINE KELLER INSTRUCTOR PAYMENT - DECORATING - FALL 2022 100520 55320 $48.00 CHECK TOTAL $48.00 4040 12/14/2021 GOVCONNECTION INC TARGUS PRESENTATION CLICKERS 100230 51300 $163.13 CHECK TOTAL $163.13 4041 12/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (NOV)100630 55505 $2,450.00 12/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (NOV)100510 55505 $5,400.00 12/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (NOV)100620 52320 $8,724.00 CHECK TOTAL $16,574.00 4042 12/14/2021 HDL COMPANIES CONTRACT SVCS - SALES TAX OCT- DEC 2021 100210 54010 $1,189.92 CHECK TOTAL $1,189.92 4043 12/14/2021 HODGMAN ENTERPRISES PRINTING AND MAILING OF NOVEMBER 2021 NEWSLETTER 100240 52110 $3,000.43 CHECK TOTAL $3,000.43 4044 12/14/2021 INSIGHT PUBLIC SECTOR LOGITECH WECAM /PRESENTATION CLICKER 100230 51200 $340.53 CHECK TOTAL $340.53 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4045 12/14/2021 JIVE COMMUNICATIONS INC CITY-WIDE PHONE SYSTEM - DEC 2021 100230 52200 $2,459.18 CHECK TOTAL $2,459.18 4046 12/14/2021 JOBS AVAILABLE ADVERTISEMENT 100220 52160 $312.00 CHECK TOTAL $312.00 4047 12/14/2021 JOSUE PABLO ESPINO PLANNING SERVICES CONSULTANT- 11/15-11/24/21 100410 54900 $4,650.00 CHECK TOTAL $4,650.00 4048 12/14/2021 K7 ENTERPRISES PRINTING EMERGENCY ALERT BANNER 100240 52110 $227.88 12/14/2021 K7 ENTERPRISES PRINTING OF EMGERGENCY ALERT BANNERS 100240 52110 $262.45 CHECK TOTAL $490.33 4049 12/14/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT DATA - SEPT 2021 100230 52314 $50.00 12/14/2021 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT DATA - OCT 2021 100230 52314 $50.00 CHECK TOTAL $100.00 4050 12/14/2021 LIEBE SHERI-LYN INSTRUCTOR PAYMENT - DANCE - FALL 21 100520 55320 $360.00 CHECK TOTAL $360.00 4051 12/14/2021 LIEBERT CASSIDY WHITMORE PROF SVCS - H/R OCTOBER 2021 100220 54900 $273.00 CHECK TOTAL $273.00 4052 12/14/2021 LOOMIS COURIER SVCS - NOVEMBER 2021 100210 54900 $708.19 12/14/2021 LOOMIS COURIER SVCS - NOVEMBER 2021 100510 54900 $708.19 CHECK TOTAL $1,416.38 4053 12/14/2021 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT. SYCAMORE CANYON PARK 100630 52320 $568.98 CHECK TOTAL $568.98 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4054 12/14/2021 MARAM TANNOUS SOTC EQUIPMENT RENTALS 100240 54900 $2,645.00 CHECK TOTAL $2,645.00 4055 12/14/2021 RICK RAYMOND MATTIE CAMERA OPERATOR-VETERANS RECOGNITION 100240 52130 $350.00 12/14/2021 RICK RAYMOND MATTIE CAMERA OPERATOR FOR WINTER SNOW FEST 2021 100240 55000 $400.00 CHECK TOTAL $750.00 4056 12/14/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (NOV) 241641 55524 $4,922.61 12/14/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (NOV) 239639 55524 $12,173.54 12/14/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (NOV) 238638 55524 $14,806.30 12/14/2021 MCE CORPORATION ROAD MAINTENANCE (NOV)201655 55530 $3,359.35 12/14/2021 MCE CORPORATION ROAD MAINTENANCE (NOV)100655 55528 $8,404.96 CHECK TOTAL $43,666.76 4057 12/14/2021 METROLINK METROLINK PASSES - NOVEMBER 2021 206650 55610 $1,194.20 12/14/2021 METROLINK METROLINK PASSES - NOVEMBER 2021 206650 55620 $4,776.80 CHECK TOTAL $5,971.00 4058 12/14/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE TRANS. SVCS FY2021- 22 10/2021 206650 55560 $13,031.12 CHECK TOTAL $13,031.12 4059 12/14/2021 NORTH AMERICAN YOUTH ACTIVITIES LLC CONTRACT CLASS INSTRUCTOR YOUTH SOCCER 100520 55320 $3,168.00 CHECK TOTAL $3,168.00 4060 12/14/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $277.00 CHECK TOTAL $277.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4061 12/14/2021 ONE TIME PAY EE REIMBURSEMENT SHADY GERGUIS MILEAGE REIMBURSEMENT 11/18/2021 100230 52420 $170.24 CHECK TOTAL $170.24 4062 12/14/2021 ONE TIME PAY VENDOR JOSE MAYA RECREATION HOUSEHOLD CREDIT REFUND DUE TO COVID-19 100 20202 $230.00 CHECK TOTAL $230.00 4063 12/14/2021 ONE TIME PAY VENDOR SILVESTRE ROOFING CD DEPOSIT REFUND 1129 CALBOURNE 100 22105 $250.00 CHECK TOTAL $250.00 4064 12/14/2021 ONE TIME PAY VENDOR SUNSHINE ROOFING C&D DEPOSIT REFUND 21637 HIGH BLUFF 100 22105 $250.00 CHECK TOTAL $250.00 4065 12/14/2021 PAPER RECYCLING & SHREDDING RECORDS DESTRUCTION - 11/24 250170 55000 $110.00 CHECK TOTAL $110.00 4066 12/14/2021 PRO1PRINT, LLC POSTCARDS-EMG AND APP AND NOTEPADS 100240 52110 $1,537.99 CHECK TOTAL $1,537.99 4067 12/14/2021 PROTECTION ONE INC BURGLAR ALARM (DBC) 12.01.21 - 02.28.22 100510 52320 $171.06 CHECK TOTAL $171.06 4068 12/14/2021 PROTECTION ONE INC BURGLAR ALARM (CITY HALL) 12.29.21 - 01.28.22 100620 52320 $35.13 CHECK TOTAL $35.13 4069 12/14/2021 RKA CONSULTING GROUP DESIGN - AREA 1 & GOLDEN SPRINGS (W) - OCT 2021 301610 56101 $3,967.50 CHECK TOTAL $3,967.50 4070 12/14/2021 SIMPSON ADVERTISING INC 2022 STREET SWEEPING CALENDAR MAGNET ART 100240 54900 $495.00 12/14/2021 SIMPSON ADVERTISING INC PHOTO CONTEST DISPLAY 2021 100240 54900 $1,495.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4070 CHECK TOTAL $1,990.00 4071 12/14/2021 SOUTHERN CALIFORNIA EDISON PARKS (10.27.21 - 11.28.21)100630 52210 $4,393.54 12/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (10.27.21 - 11.28.21)238638 52210 $423.82 12/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (10.27.21 - 11.28.21)241641 52210 $195.08 12/14/2021 SOUTHERN CALIFORNIA EDISON 575 DBB & 20671 GOLD SP DR (10.29.21 - 11.30.21) 238638 52210 $37.92 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DIAMOND BAR BL - LS-2 100655 52210 $111.16 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $69.85 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $166.22 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $75.14 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $202.92 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC-1 LS-2 100655 52210 $117.83 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 100655 52210 $92.01 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/FALLOWFIELD LS-2 100655 52210 $73.06 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/OAKCREST LS-2 100655 52210 $55.67 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 100655 52210 $96.87 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CANYON LS-2 100655 52210 $55.59 12/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER LS-2 100655 52210 $74.12 12/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS TC-1 100655 52210 $3,447.64 12/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS TC 100655 52210 $243.31 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4071 12/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB TC-1 100655 52210 $350.71 12/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N. DBB & VARIOUS TC-1 100655 52210 $1,214.33 12/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (10.27.21 - 11.28.21)239639 52210 $311.10 CHECK TOTAL $11,807.89 4072 12/14/2021 SPECTRUM BUSINESS CABLE TV/INTERNET SERVICE - CITY HALL 100230 54030 $5,157.81 CHECK TOTAL $5,157.81 4073 12/14/2021 STAY GREEN INC ADDL' LANDSCAPE MAINTENANCE 100620 52320 $1,020.00 12/14/2021 STAY GREEN INC LANDSCAPE MAINTENANCE (NOV)100620 52320 $1,053.00 CHECK TOTAL $2,073.00 4074 12/14/2021 TIMOTHY D BOWEN INSTRUCTOR PAYMENT - SCIENCE - FALL 21 100520 55320 $1,035.00 CHECK TOTAL $1,035.00 4075 12/14/2021 US BANK P-CARD STATEMENT - NOVEMBER 2021 999 28100 $17,016.78 CHECK TOTAL $17,016.78 4076 12/14/2021 VERIZON WIRELESS WIRELESS PHONE SERVICE PW/CD - 9/17/21 - 11/16/21 100230 52200 $4,219.01 CHECK TOTAL $4,219.01 4077 12/14/2021 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA - FALL 21 100520 55320 $176.40 CHECK TOTAL $176.40 4078 12/14/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $768.91 12/14/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL)100620 51200 $115.08 12/14/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $69.05 12/14/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $99.21 CHECK TOTAL $1,052.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4079 12/14/2021 WILSON FIALLOS INSTRUCTOR PAYMENT - SPORTS - FALL 21 100520 55320 $414.00 CHECK TOTAL $414.00 4080 12/14/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC #1532940)502655 52312 $77.90 CHECK TOTAL $77.90 4081 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100120 54020 $71.40 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100 22107 $119.60 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100120 54020 $357.00 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100120 54020 $571.20 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100120 54020 $761.60 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100 22107 $809.20 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100120 54020 $1,071.00 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100 22107 $3,141.60 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100120 54020 $4,688.60 12/14/2021 WOODRUFF SPRADLIN & SMART LEGAL SVCS - OCTOBER 2021 100120 54020 $19,998.17 CHECK TOTAL $31,589.37 4082 12/14/2021 ZACHARY JOHN SILVA STORAGE AND RM 101 CLEAN UP 250170 55000 $400.00 CHECK TOTAL $400.00 4083 12/14/2021 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2021 201 21117 $6.02 12/14/2021 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2021 207 21117 $17.77 12/14/2021 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2021 250 21117 $48.22 12/14/2021 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2021 206 21117 $233.35 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4083 12/14/2021 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2021 100 21117 $1,947.76 CHECK TOTAL $2,253.12 4084 12/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2021 250 21105 $1.03 12/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2021 206 21105 $1.99 12/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2021 207 21105 $1.99 12/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2021 100 21105 $235.25 CHECK TOTAL $240.26 4085 12/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2021 239 21105 $22.08 12/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2021 238 21105 $38.37 12/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2021 201 21105 $54.14 12/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2021 207 21105 $123.10 12/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2021 250 21105 $140.72 12/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2021 206 21105 $190.51 12/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2021 100 21105 $4,142.52 CHECK TOTAL $4,711.44 4086 12/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM DECEMBER 2021 239 21114 $0.48 12/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM DECEMBER 2021 238 21114 $0.72 12/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM DECEMBER 2021 201 21114 $1.43 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4086 12/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM DECEMBER 2021 207 21114 $2.48 12/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM DECEMBER 2021 250 21114 $3.62 12/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM DECEMBER 2021 206 21114 $4.47 12/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM DECEMBER 2021 100 21114 $126.00 CHECK TOTAL $139.20 4087 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 239 21107 $2.56 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 238 21107 $3.83 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 239 21113 $9.53 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 207 21107 $14.03 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 238 21113 $14.73 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 201 21107 $21.78 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 201 21113 $25.25 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 206 21107 $32.87 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 250 21107 $39.58 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 207 21113 $48.12 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 206 21113 $66.48 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 250 21113 $66.95 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 100 21107 $1,227.85 12/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM DECEMBER 2021 100 21113 $1,864.54 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4087 CHECK TOTAL $3,438.10 4088 12/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2021 239 21108 $7.68 12/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2021 238 21108 $13.23 12/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2021 201 21108 $18.08 12/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2021 207 21108 $44.09 12/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2021 250 21108 $46.57 12/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2021 206 21108 $97.38 12/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2021 100 21108 $1,631.93 CHECK TOTAL $1,858.96 4089 12/28/2021 4IMPRINT INC BRANDED FACE MASKS 100240 52110 $915.03 CHECK TOTAL $915.03 4090 12/28/2021 ABF PRINTING & MARKETING INC USED OIL POSTCARD MAILING PRINT/SHIPPING 253180 52160 $300.00 12/28/2021 ABF PRINTING & MARKETING INC USED OIL POSTCARD MAILING PRINT/SHIPPING 253180 51300 $842.30 12/28/2021 ABF PRINTING & MARKETING INC USED OIL POSTCARD MAILING PRINT/SHIPPING 253180 52170 $2,800.00 CHECK TOTAL $3,942.30 4091 12/28/2021 ALLIANT INSURANCE SERVICES INC PAPER SHREDDING EVENT INSURANCE 250170 57220 $321.00 CHECK TOTAL $321.00 4092 12/28/2021 BULLSEYE TELECOM INC ANALOG PHONE LINES - DEC 2021 100230 52200 $1,769.92 CHECK TOTAL $1,769.92 4094 12/28/2021 CANNON CORPORATION PLAN CHECK - 2335 DIAMOND BAR BLVD. S 100 22109 $3,695.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4094 12/28/2021 CANNON CORPORATION PLAN CHECK - 2218 INDIAN CREEK 100 22109 $1,936.25 12/28/2021 CANNON CORPORATION PLAN CHECK - TPM 83371 100 22109 $1,446.00 12/28/2021 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON 100 22109 $2,611.75 12/28/2021 CANNON CORPORATION STRUCTURAL INSPECT-DB VLG CONDOS THRU 11/30/21 100420 55100 $7,285.00 CHECK TOTAL $16,974.50 4095 12/28/2021 CANTRELL & CANTRELL INC WINTER SNOW FEST STRAW BALES 100520 51200 $2,604.13 CHECK TOTAL $2,604.13 4096 12/28/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LICENSE #1442563) 502630 52312 $423.29 CHECK TOTAL $423.29 4097 12/28/2021 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $224.00 CHECK TOTAL $224.00 4098 12/28/2021 DISCOVERY SCIENCE CENTER OF ORANGE SCHOOL RECYCLING OUTREACH PROGRAM FY 21-22 250170 54900 $6,120.00 CHECK TOTAL $6,120.00 4099 12/28/2021 DMPR 4 LLC STORAGE RENTAL #092, 376, 140, & 371 FOR JAN. 2022 100130 52302 $1,281.00 CHECK TOTAL $1,281.00 4100 12/28/2021 EWING IRRIGATION PRODUCTS INC DISTRICT 38 IRRIGATION SUPPLIES 238638 52320 $823.46 CHECK TOTAL $823.46 4101 12/28/2021 EXPRESS MAIL CORPORATE ACCOUNT 9/14/21 PC AGENDA REPT 2 APPLCNT- 24011 FALCON VIEW 100 22107 $22.75 12/28/2021 EXPRESS MAIL CORPORATE ACCOUNT 9/14/21 PC AGENDA RPT 2 APPLICANT- 1139 DB BLVD 100 22107 $22.75 12/28/2021 EXPRESS MAIL CORPORATE ACCOUNT 9/14/21 PCAGENDA RPT 2 APPLICANT- 1139 DB BLVD 100 22107 $22.75 12/28/2021 EXPRESS MAIL CORPORATE ACCOUNT 9/14/21 PCAGENDA RPT 2 APPLICANT- 24011 FALCONVIEW 100 22107 $22.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4101 12/28/2021 EXPRESS MAIL CORPORATE ACCOUNT 9/14/21 PC AGENDA PACKET 2 CITY ATTY 100410 52170 $23.25 12/28/2021 EXPRESS MAIL CORPORATE ACCOUNT 9/28/21 PC AGENDA PACKET TO CITY ATTY 100410 52170 $23.25 12/28/2021 EXPRESS MAIL CORPORATE ACCOUNT 9/28/21 PCAGENDA REPORT 2 APPLICANT-21130 GLDN SPG 100 22107 $23.25 12/28/2021 EXPRESS MAIL CORPORATE ACCOUNT 9/28/21 PCAGENDA RPT 2 APPLICANT- 21130 GLDN SPGS 100 22107 $23.25 CHECK TOTAL $184.00 4102 12/28/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET ACCESS 100230 54030 $775.00 12/28/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE 100230 54030 $743.37 CHECK TOTAL $1,518.37 4103 12/28/2021 FUN EXPRESS LLC WINTER SNOW FEST PRIZES 100520 51200 $1,524.08 CHECK TOTAL $1,524.08 4105 12/28/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-NOVEMBER 2021 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 4106 12/28/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (WINTER SNOW FEST) 100520 55300 $126.00 CHECK TOTAL $126.00 4107 12/28/2021 HARDY & HARPER INC SIDEWALK MAINTENANCE/REPLACEMENTS 100655 55514 $57,547.40 12/28/2021 HARDY & HARPER INC DIAMOND BAR POST OFFICE PROJECT (ADDL') 100655 55514 $1,004.14 CHECK TOTAL $58,551.54 4108 12/28/2021 HODGMAN ENTERPRISES PRINTING MAILING DBRW POSTCARD 100150 54900 $2,885.50 CHECK TOTAL $2,885.50 4109 12/28/2021 HOME DEPOT CREDIT SERVICES BUILDING & OPERATING SUPPLIES 100630 51200 $30.73 12/28/2021 HOME DEPOT CREDIT SERVICES BUILDING & OPERATING SUPPLIES 100520 55300 $669.18 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4109 CHECK TOTAL $699.91 4110 12/28/2021 HR GREEN PACIFIC INC HYDROLOGY REVIEW - VVTTM54081 CROOKED CREEK 100 22107 $23.75 12/28/2021 HR GREEN PACIFIC INC PLAN CHECK - 2244 INDIAN CREEK 100 22109 $258.25 12/28/2021 HR GREEN PACIFIC INC BUILDING AND SAFETY TEMP PERMIT TECH - OCT 2021 100420 55100 $10,000.00 CHECK TOTAL $10,282.00 4111 12/28/2021 HUMANE SOCIETY OF POMONA VALLEY INC IVHS ANIMAL CONTROL SERVICES IN NOV. 2021 100340 55404 $31,631.00 CHECK TOTAL $31,631.00 4112 12/28/2021 INLAND SOCAL MEDIA GROUP LLC DBC AD 100510 52160 $750.00 CHECK TOTAL $750.00 4113 12/28/2021 JIVE COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - NOV 2021 100230 52200 $2,459.18 CHECK TOTAL $2,459.18 4114 12/28/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES IN JAN. 2022 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 4115 12/28/2021 JOSUE PABLO ESPINO PLANNING SERVICES CONSULTANT 11/29/21 TO 12/10/21 100410 54900 $3,675.00 CHECK TOTAL $3,675.00 4116 12/28/2021 KEVIN D JONES PS - SR57/60 CONFLUENCE ADVOCACY - NOV 2021 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 4117 12/28/2021 LA VERNE POWER EQUIPMENT INC EQUIPMENT MAINTENANCE 100655 52310 $64.95 12/28/2021 LA VERNE POWER EQUIPMENT INC EQUIPMENT MAINTENANCE (ROAD MAINTENANCE) 100655 52310 $47.46 CHECK TOTAL $112.41 4118 12/28/2021 LANCE SOLL & LUNGHARD LLP PROF SVCS - GOVERNMENT AUDIT FY 21/22 100210 54010 $17,150.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4118 CHECK TOTAL $17,150.00 4119 12/28/2021 LOS ANGELES COUNTY DEVELOPMENT AUTH CDBG PAYOFF LOAN - 24302 DARRIN DRIVE 225440 54900 $20,000.00 CHECK TOTAL $20,000.00 4120 12/28/2021 MERCURY DISPOSAL SYSTEMS INC ACE HARDWARE RECYCLING PROGRAM 250170 55000 $989.37 CHECK TOTAL $989.37 4121 12/28/2021 MICHAEL MINARDO PUBLIC NOTICE ENVELOPES 100410 51200 $372.30 CHECK TOTAL $372.30 4122 12/28/2021 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL 100220 52510 $228.00 CHECK TOTAL $228.00 4123 12/28/2021 OFFICE SOLUTIONS STORAGE BOXES HISTORY PROJECT 100240 51300 $68.86 12/28/2021 OFFICE SOLUTIONS DEPT SUPPLIES - NOV 2021 100410 51200 $162.77 12/28/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100140 51200 $200.40 12/28/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $14.03 12/28/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $52.11 CHECK TOTAL $498.17 4124 12/28/2021 ONE TIME PAY EE REIMBURSEMENT CAROLINE TONTHAT ERC GIFT CARDS 100220 52520 $225.00 CHECK TOTAL $225.00 4125 12/28/2021 ONE TIME PAY VENDOR AMY BUSTAMONTE SPORTS REFUND 100 20202 $100.00 CHECK TOTAL $100.00 4126 12/28/2021 ONE TIME PAY VENDOR MILA GRAFILO REFUND - SENIOR DANCE 100 20202 $20.00 CHECK TOTAL $20.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4127 12/28/2021 ONE TIME PAY VENDOR SONIA SERRATO REFUND - SENIOR DANCE 100 20202 $15.00 CHECK TOTAL $15.00 4128 12/28/2021 ONE TIME PAY VENDOR GRAY CONSTRUCTION C&D DEPOSIT REFUND 21060 GOLDEN SPRINGS 100 22105 $2,500.00 CHECK TOTAL $2,500.00 4129 12/28/2021 ONE TIME PAY VENDOR STEVE LEE CUP-DEV DEPOSIT REFUND-20657 GLD SPGS-FITNESS100 100 22107 $416.94 CHECK TOTAL $416.94 4130 12/28/2021 OUTDOOR CREATIONS INC PLAQUE HOLDER 100630 52320 $438.00 CHECK TOTAL $438.00 4131 12/28/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE SERVICES - OCT (PARKS) 100510 55505 $5,865.00 12/28/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE SERVICES - OCT (PARKS) 100630 55505 $27,411.00 12/28/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT SVCS (CITY PARKS) NOV 100510 55505 $5,865.00 12/28/2021 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT SVCS (CITY PARKS) NOV 100630 55505 $27,411.00 CHECK TOTAL $66,552.00 4132 12/28/2021 PUBLIC STORAGE #23051 STORAGE RENTAL #2108 IN JAN. 2022 100130 52302 $466.00 CHECK TOTAL $466.00 4133 12/28/2021 QUINN RENTAL SERVICES GENERATOR RENTAL CONCERTS IN THE PARK 100520 55300 $478.17 CHECK TOTAL $478.17 4134 12/28/2021 RICHDAI INC INSTRUCTOR PAYMENT - ART - FALL 2021 100520 55320 $436.80 CHECK TOTAL $436.80 4135 12/28/2021 SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION HOLIDAY LUNCHEON FOR DAN FOX AND KRISTINA SANTANA 100130 52410 $70.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4135 CHECK TOTAL $70.00 4136 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $48.70 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502620 52330 $74.17 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $172.02 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $590.80 12/28/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $934.84 CHECK TOTAL $1,820.53 4137 12/28/2021 SHEPPARD MULLIN RICHTER & HAMPTON PROFESSIONAL SERVICES - TRES HERMANOS IN NOV, 2021 100120 54022 $983.86 CHECK TOTAL $983.86 4138 12/28/2021 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES 100240 54900 $4,925.00 12/28/2021 SIMPSON ADVERTISING INC DESIGN AND ART OF JANUARY 2022 CITY NEWSLETTER 100240 54900 $1,575.00 CHECK TOTAL $6,500.00 4139 12/28/2021 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL SVCS (RIGHT OF WAY) NOV 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 4140 12/28/2021 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON RD (11.15.21 - 12.14.21) 238638 52210 $17.70 12/28/2021 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (11.10.21 - 12.12.21) 241641 52210 $19.47 12/28/2021 SOUTHERN CALIFORNIA EDISON 20980 E CANYON RIDGE (11.10.21 - 12.12.21) 241641 52210 $19.47 12/28/2021 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD (11.15.21 - 12.21.21) 238638 52210 $17.70 12/28/2021 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (11.10.21 - 12.12.21) 100630 52210 $19.81 12/28/2021 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING RD (11.15.21 - 12.14.21) 238638 52210 $17.70 12/28/2021 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (11.15.21 - 12.14.21)100620 52210 $10,049.31 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4140 12/28/2021 SOUTHERN CALIFORNIA EDISON 1000 S LEMON (11.12.21 - 12.13.21)238638 52210 $19.46 12/28/2021 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON RD (11.15.21 - 12.14.21) 238638 52210 $17.80 12/28/2021 SOUTHERN CALIFORNIA EDISON 633 GRAND (11.09.21 - 12.09.21)238638 52210 $18.19 CHECK TOTAL $10,216.61 4141 12/28/2021 SOUTHERN CALIFORNIA SHREDDING INC PAPER SHREDDING EVENT 12/4 250170 55000 $1,000.00 CHECK TOTAL $1,000.00 4142 12/28/2021 TASC FSA ADMIN FEES 100220 52515 $107.64 CHECK TOTAL $107.64 4143 12/28/2021 THE GAS COMPANY 2900 BREA CANYON ROAD (11.15.21 - 12.15.21) 100630 52215 $546.92 12/28/2021 THE GAS COMPANY 21810 COPLEY (11.12.21 - 12.14.21)100620 52215 $507.86 12/28/2021 THE GAS COMPANY DIAMOND BAR CENTER (11.16.21 - 12.16.21) 100510 52215 $577.86 CHECK TOTAL $1,632.64 4144 12/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD ON 11/23/2021 100140 52160 $404.00 12/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD ON NOV. 23, 2021 100140 52160 $374.00 12/28/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR 11/16/21 CC-PUBLIC HRG-DCA FAMILY DAY CARE 100410 52160 $404.00 CHECK TOTAL $1,182.00 4145 12/28/2021 THE SAUCE CREATIVE SERVICES INC HALLOWEEN PARTY PRINTING AND DESIGN 100520 52110 $1,036.00 12/28/2021 THE SAUCE CREATIVE SERVICES INC VETERANS DAY PRINTING AND DESIGN 100520 52110 $1,872.73 CHECK TOTAL $2,908.73 4146 12/28/2021 THE TAIT GROUP INC PS - ENGR/VARIOUS TRAFFIC RELATED PROJ NOV 2021 100615 54410 $3,750.00 CHECK TOTAL $3,750.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4147 12/28/2021 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT SERVICE - OCT 2021 100615 54410 $105.70 CHECK TOTAL $105.70 4148 12/28/2021 WALNUT VALLEY WATER DISTRICT ANNUAL RENT FOR EASTGATE RESERVOIR COMMU. SITE 100350 52302 $150.00 12/28/2021 WALNUT VALLEY WATER DISTRICT ANNUAL RENT FOR EASTGATE RESERVOIR COMMU. SITE 100350 52210 $250.00 12/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (NOV)239639 52220 $7,030.32 12/28/2021 WALNUT VALLEY WATER DISTRICT PARKS (NOV)100630 52220 $15,082.03 12/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (NOV)238638 52220 $9,400.03 12/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 NOV (PART 1)241641 52220 $33.58 12/28/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (NOV)100510 52220 $341.05 12/28/2021 WALNUT VALLEY WATER DISTRICT CITY HALL (NOV)100620 52220 $492.16 12/28/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 PT. 2 (NOV)241641 52220 $5,056.96 12/28/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 (NOV)100630 52220 $2,788.15 12/28/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (NOV)238638 52220 $962.86 CHECK TOTAL $41,587.14 4149 12/28/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $633.72 12/28/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) 100630 51200 $273.18 CHECK TOTAL $906.90 4150 12/28/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC #1601067)502630 52312 $85.32 CHECK TOTAL $85.32 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4151 12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 12/23/2021 207 21118 $8.30 12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 12/23/2021 238 21118 $10.10 12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 12/23/2021 239 21118 $10.10 12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 12/23/2021 250 21118 $27.20 12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 12/23/2021 206 21118 $67.50 12/23/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 12/23/2021 100 21118 $1,083.75 CHECK TOTAL $1,206.95 4152 12/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2021 239 21109 $96.15 12/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2021 201 21109 $143.33 12/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2021 238 21109 $192.30 12/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2021 250 21109 $204.91 12/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2021 207 21109 $332.51 12/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2021 206 21109 $644.02 12/23/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2021 100 21109 $11,193.81 CHECK TOTAL $12,807.03 4153 12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 & 12/1-12/31/21 239 21110 $145.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4153 12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 & 12/1-12/31/21 238 21110 $222.53 12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 & 12/1-12/31/21 201 21110 $396.70 12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 & 12/1-12/31/21 207 21110 $783.68 12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 & 12/1-12/31/21 250 21110 $1,045.16 12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 & 12/1-12/31/21 206 21110 $1,098.04 12/23/2021 CALPERS PENSION CONTRIB 12/4/21-12/17/21 & 12/1-12/31/21 100 21110 $31,982.58 CHECK TOTAL $35,674.06 4154 11/26/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 11/26/2021 239 21109 $100.16 11/26/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 11/26/2021 201 21109 $143.33 11/26/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 11/26/2021 238 21109 $200.31 11/26/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 11/26/2021 250 21109 $204.77 11/26/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 11/26/2021 207 21109 $298.88 11/26/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 11/26/2021 206 21109 $661.64 11/26/2021 VANTAGEPOINT TRNSFR AGNTS-303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 11/26/2021 100 21109 $10,768.46 CHECK TOTAL $12,377.55 4156 11/26/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 11/26/2021 207 21118 $8.31 11/26/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 11/26/2021 238 21118 $10.10 11/26/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 11/26/2021 239 21118 $10.10 11/26/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 11/26/2021 250 21118 $27.21 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4156 11/26/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 11/26/2021 206 21118 $64.56 11/26/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 11/26/2021 100 21118 $1,086.41 CHECK TOTAL $1,206.69 GRAND TOTAL $21,894,120.24 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT