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HomeMy WebLinkAboutOutstanding checks July 2022 PRR 2022-146CHECK NUMBER 117646 117869 118446 119245 119704 120403 126931 127090 127485 127827 128380 130485 131448 132018 132063 2603 2595 2605 2590 2611 2498 2491 2490 2594 2607 2486 2476 2477 2508 2596 2488 2608 2504 2613 2606 2610 2492 2494 2499 2493 2811 2649 2650 2817 2654 2814 2673 2652 2638 2831 2825 2633 2659 2640 2819 2672 2826 2821 2808 2674 2726 2645 2639 2823 2832 2657 2830 2661 2628 2626 2625 2624 2627 2629 2630 2631 2623 2621 2622 2997 3353 3441 3424 3568 3561 3542 3535 3559 3579 3556 3548 3551 3580 3558 3523 3525 3585 3532 3531 3587 3541 3536 3544 3520 3516 3515 3518 3512 3517 3514 3519 3513 3765 3838 3782 3949 3941 3957 3932 3936 3977 3925 3935 3903 3885 3888 3884 3883 3890 3895 4012 4003 4001 3991 4006 3999 3986 3989 3994 3996 3984 4034 4074 4078 4036 4042 4033 4027 4052 4066 4088 4070 4038 4073 4083 4045 4054 4021 4043 4059 4087 4069 4076 4024 4047 4085 4072 4057 4030 4071 4037 4022 4058 4041 4075 4019 4081 4056 4023 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MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED VENDOR NUMBER 100 100 100 100 100 10111 10410 100 100 100 100 100 100 100 100 10404 10337 10410 11045 10454 11009 11170 10151 10167 10442 10117 10009 10020 10300 11005 10134 11040 10270 10456 11183 10451 10168 10191 10214 10173 11054 10124 10127 10353 10188 10333 11010 10153 10038 10445 10409 10010 10210 10054 10376 10273 10415 10384 100 10274 100 10104 10045 10402 10449 10204 10437 10221 10365 10345 10290 11019 10355 10381 11018 10451 10270 10043 10173 10403 11207 10036 10168 100 100 10173 10116 100 10333 100 10215 10249 11189 100 10007 10026 10409 10097 10094 10429 10164 10131 11102 10451 10337 11189 10402 10345 10381 10290 11040 10254 10403 100 10402 100 10249 100 10146 10212 10413 10104 10188 11139 10254 10290 11063 10191 10341 11040 10454 10333 100 10114 10368 11241 10054 10097 11253 10224 10345 11257 10415 10449 10124 10178 10097 10342 10249 11106 10445 10368 10151 10127 10010 10210 11258 10353 11102 10295 10384 10341 10442 10007 11253 10104 10382 10273 10054 10381 10134 11018 10290 10168 10437 11216 10456 10270 11213 11237 10409 10116 10144 10146 10404 10045 10353 10210 10212 100 11254 11102 10410 10376 10164 11253 10413 10006 10221 11065 10368 10381 10188 10054 10236 10250 10191 11040 10173 11215 10127 10300 11045 10097 11156 11145 10410 10201 10397 10167 10445 10382 10151 11102 10442 10010 10164 11253 10384 10413 10253 10104 10236 10173 11228 10099 10418 11077 10275 10254 10003 10403 11018 10381 11063 10168 10437 10395 10345 10456 10355 10254 VENDOR NAME *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND *** NOT FOUND THE GAS COMPANY RICHARD FISHER ASSOCIATES THE SAUCE CREATIVE SERVICES INC PROFESSIONAL LOCK SYSTEMS INC WILLDAN GEOTECHNICAL JCL TRAFFIC SERVICES GENESIS PRO ROOFING INC GATEWAY CORP CENTER ASSOC GREGORY C REUEL VERIZON WIRELESS DOGGIE WALK BAGS INC ADORAMA AMERICOMP GROUP OFFICE SOLUTIONS SJC 3 CONSULTING INC EXTERIOR PRODUCTS CORP WALNUT VALLEY WATER DISTRICT MCE CORPORATION WOODRUFF SPRADLIN & SMART TURBOSCAPE INC WEST COAST ARBORISTS INC GUARANTEED JANITORIAL SERVICE INC HUMANE SOCIETY OF POMONA VALLEY INC JOHN L HUNTER & ASSOC INC HARDY & HARPER INC QUINN RENTAL SERVICES ECOFERT INC STAY GREEN INC SC FUELS HR GREEN PACIFIC INC REGIONAL TAP SERVICE CENTER MICHAEL BAKER INTERNATIONAL INC GEO PLASTICS BEST LIGHTING PRODUCTS INC VISION SERVICE PLAN THE SAN GABRIEL VALLEY NEWSPAPER GR AFLAC JIVE COMMUNICATIONS INC CANNON CORPORATION SOCIAL VOCATIONAL SERVICES METROLINK TIMOTHY D BOWEN STANDARD INSURANCE COMPANY SAMIR BATNIJI MICHAEL BALLIET CONSULTING LLC JIM NEWBURY DELTA DENTAL INSURANCE COMPANY BULLSEYE TELECOM INC TENNIS ANYONE INC WAXIE SANITARY SUPPLY ITERIS INC US BANK KEVIN D JONES SIEMENS INDUSTRY INC AMERICAN GUARD SERVICES INC NETWORK PARATRANSIT SYSTEMS INC MUSCO SPORTS LIGHTING LLC SCHAFER CONSULTING SOUTHERN CALIFORNIA EDISON VALLEY VISTA SERVICES , INC. WEST COAST ARBORISTS INC MCE CORPORATION BRIGHTVIEW LANDSCAPE SERVICES INC HARDY & HARPER INC THE COMDYN GROUP INC MSNOC INC BEGINNERS EDGE SPORTS TRAINING LLC GUARANTEED JANITORIAL SERVICE INC Sai Tanna Harinder Basanti HARDY & HARPER INC DMPR 4 LLC Erick Meda REGIONAL TAP SERVICE CENTER Braulio Castro K7 ENTERPRISES LOOMIS RESOURCE BUILDERS Elizabeth Sandoval ABSOLUTE SECURITY INTERNATIONAL INC AREA D CIVIL DEFENSE THE SAN GABRIEL VALLEY NEWSPAPER GR DAVID EVANS AND ASSOCIATES INC DAPEER ROSENBLIT & LITVAK LLP URBAN LAND INSTITUTE GRAFFITI CONTROL SYSTEMS ENVIRONMENTAL SCIENCE ASSOCIATES HODGMAN ENTERPRISES WEST COAST ARBORISTS INC RICHARD FISHER ASSOCIATES RESOURCE BUILDERS TENNIS ANYONE INC AMERICAN GUARD SERVICES INC SOUTHERN CALIFORNIA EDISON NETWORK PARATRANSIT SYSTEMS INC WALNUT VALLEY WATER DISTRICT LOS ANGELES COUNTY SHERIFF'S DEPT THE COMDYN GROUP INC Mangal Singh Gulshan TENNIS ANYONE INC Diamond Bar Community Foundation LOOMIS Magaly Avila FUN EXPRESS LLC JOE A GONSALVES & SON INC THE TAIT GROUP INC DELTA DENTAL INSURANCE COMPANY HR GREEN PACIFIC INC PLANETBIDS INC LOS ANGELES COUNTY SHERIFF'S DEPT NETWORK PARATRANSIT SYSTEMS INC JHD PLANNING LLC HUMANE SOCIETY OF POMONA VALLEY INC RKA CONSULTING GROUP WALNUT VALLEY WATER DISTRICT WILLDAN GEOTECHNICAL REGIONAL TAP SERVICE CENTER Adriana Ramirez DIANA CHO & ASSOCIATES SIMPSON ADVERTISING INC MOSS CONSULTING CANNON CORPORATION DAVID EVANS AND ASSOCIATES INC JOSUE PABLO ESPINO KIMLEY HORN AND ASSOCIATES INC AMERICAN GUARD SERVICES INC DIAMOND BAR WOMAN'S CLUB TIMOTHY D BOWEN WAXIE SANITARY SUPPLY ECOFERT INC HDL COMPANIES DAVID EVANS AND ASSOCIATES INC ROBYN A BECKWITH LOOMIS PRO1PRINT, LLC VISION SERVICE PLAN SIMPSON ADVERTISING INC GATEWAY CORP CENTER ASSOC STAY GREEN INC AFLAC JIVE COMMUNICATIONS INC MARAM TANNOUS SC FUELS HODGMAN ENTERPRISES NORTH AMERICAN YOUTH ACTIVITIES LLC STANDARD INSURANCE COMPANY RKA CONSULTING GROUP VERIZON WIRELESS ABSOLUTE SECURITY INTERNATIONAL INC JOSUE PABLO ESPINO DELTA DENTAL INSURANCE COMPANY SPECTRUM BUSINESS METROLINK CANNON CORPORATION SOUTHERN CALIFORNIA EDISON EXTERIOR PRODUCTS CORP VALLEY VISTA SERVICES , INC. NETWORK PARATRANSIT SYSTEMS INC GUARANTEED JANITORIAL SERVICE INC US BANK MV CHENG & ASSOCIATES INC WOODRUFF SPRADLIN & SMART MCE CORPORATION 4 SEASONS ROOFING INC SOUTHERN CALIFORNIA SHREDDING INC THE SAN GABRIEL VALLEY NEWSPAPER GR DMPR 4 LLC FRONTIER COMMUNICATIONS CORP FUN EXPRESS LLC THE GAS COMPANY BULLSEYE TELECOM INC SC FUELS JIVE COMMUNICATIONS INC JOE A GONSALVES & SON INC GRAY CONSTRUCTION CANTRELL & CANTRELL INC HODGMAN ENTERPRISES THE SAUCE CREATIVE SERVICES INC SOCIAL VOCATIONAL SERVICES GRAFFITI CONTROL SYSTEMS JOSUE PABLO ESPINO THE TAIT GROUP INC ABF PRINTING & MARKETING INC KEVIN D JONES DISCOVERY SCIENCE CENTER OF ORANGE SIMPSON ADVERTISING INC SOUTHERN CALIFORNIA EDISON HR GREEN PACIFIC INC CANNON CORPORATION LANCE SOLL & LUNGHARD LLP LOS ANGELES COUNTY DEVELOPMENT AUTH HUMANE SOCIETY OF POMONA VALLEY INC WALNUT VALLEY WATER DISTRICT HARDY & HARPER INC PARKWOOD LANDSCAPE MAINTENANCE INC STAY GREEN INC OFFICE SOLUTIONS PROFESSIONAL LOCK SYSTEMS INC DAVID EVANS AND ASSOCIATES INC INNOVATIVE EMERGENCY MANAGEMENT INC ASSA ABLOY ENTRANCE SYSTEMS US INC THE SAUCE CREATIVE SERVICES INC INTEGRUS LLC TAIT AND ASSOCIATES INC GREGORY C REUEL VISION SERVICE PLAN SPECTRUM BUSINESS GATEWAY CORP CENTER ASSOC HODGMAN ENTERPRISES VERIZON WIRELESS AFLAC GRAFFITI CONTROL SYSTEMS JOSUE PABLO ESPINO STANDARD INSURANCE COMPANY THE TAIT GROUP INC LOS ANGELES COUNTY PUBLIC WORKS DELTA DENTAL INSURANCE COMPANY LANCE SOLL & LUNGHARD LLP HARDY & HARPER INC NITSOM PROMOTIONAL MANUFACTURING CORP DAY & NITE COPY CENTER INC TRANE SERVICE GROUP INC S C SIGNS AND SUPPLIES LLC MICHAEL FREDERICK SUMPTION LOS ANGELES COUNTY SHERIFF'S DEPT A1 PARTY RENTALS THE COMDYN GROUP INC VALLEY VISTA SERVICES , INC. SOUTHERN CALIFORNIA EDISON JHD PLANNING LLC GUARANTEED JANITORIAL SERVICE INC US BANK SWRCB ACCOUNTING OFFICE AMERICAN GUARD SERVICES INC WOODRUFF SPRADLIN & SMART SCHAFER CONSULTING LOS ANGELES COUNTY SHERIFF'S DEPT UNCLEARED 1000 1000 2289 1000 5000 1200 2117.5 1908.1 1100.4 2871.35 1584.45 1547.8 2500 1550 1540 1112.74 1138.03 1186.86 1257 1420 1626.24 1890 2037.88 2100 2122.11 2277.6 2420.12 2479.25 3005.05 5840 5895 7618.05 8256.25 10212 14250 15242 16574 16690.33 17546.5 105359.4 1005.52 1150 1153.69 1233.06 1255.01 1296.6 1338.34 1710 1773.32 1926.27 2090 2253.12 2466.96 2603.4 2909 3073 3175.2 3261.8 3555.33 3648.75 4120 4827 5154.93 5873.14 6466.34 7473.26 7545.44 8000 11424.39 11952.32 12503.14 15243.8 15295 18382.19 25814.64 28160 32612.25 35763 108567 1270.88 2250 2014.8 16574 1000 1018.05 1024.71 1233 1250 1495.8 1600 1659.11 1679.01 2000 2033.46 2625.75 2853.3 3493.5 3903.5 4403.51 5000 5950 5990 7885.2 12444.05 13183.09 18000 21960.14 21968.77 24647 27644.91 66332.65 665520.25 1509.17 1020.25 18176.76 1051 1410.52 1452.5 1948.71 2545 3750 4721.84 5337.69 8410 10547.75 14904.21 16980 31641 42640.67 55399.93 1200 1402.7 2140 2380 3790 3840 3855.57 6747.05 7800 9095.38 28363.01 1000 1035 1052.25 1150 1189.92 1192.17 1270.7 1416.38 1537.99 1858.96 1990 2037.88 2073 2253.12 2459.18 2645 2926.68 3000.43 3168 3438.1 3967.5 4219.01 4225.5 4650 4711.44 5157.81 5971 8213.48 11807.89 12435.2 12759.42 13031.12 16574 17016.78 18655 31660.77 43666.76 61655 1000 1182 1281 1518.37 1524.08 1632.64 1769.92 1820.53 2459.18 2500 2500 2604.13 2885.5 2908.73 2909 2975 3675 3750 3942.3 4000 6120 6500 10216.61 10282 16974.5 17150 20000 31631 41587.14 58551.54 66552 1053 1072.17 1114 1196 1278.3 1360.59 1502.03 1573.98 1635.08 1650 1870.84 1988.16 2037.88 2071.83 2228.72 2253.12 2975 3300 3725.01 3750 3850.89 4932.16 5958 6325 7095.6 7361 7479 7670.46 8000 8130 8366.83 9531.6 11835.48 11984.56 12560 16574 17461.27 17834 18077.4 20370.93 41268.75 608281.1