City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10523 11/29/2023 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (101023-110723) FY23-24
100630 52210 $4.11
CHECK TOTAL $4.11
10525 11/29/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1
100655 52210 $1,300.94
CHECK TOTAL $1,300.94
10526 11/29/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GOLDEN SPRINGS - TC-1
100655 52210 $3,592.65
CHECK TOTAL $3,592.65
10527 11/29/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL- 809 S DBB - TC-1 100655 52210 $104.06 CHECK TOTAL $104.06
10528 11/29/2023 SOUTHERN CALIFORNIA EDISON CITYHALL (101223-111223) FY23-24 100620 52210 $14,250.28 CHECK TOTAL $14,250.28
10529 12/1/2023 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CYN (102023-112023) FY23-24
100630 52210 $104.39
CHECK TOTAL $104.39
10530 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2
100655 52210 $117.95
CHECK TOTAL $117.95
10531 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN T-1 - LS2100655 52210 $149.84 CHECK TOTAL $149.84
10532 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2
100655 52210 $258.11
CHECK TOTAL $258.11
10533 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $94.37
CHECK TOTAL $94.37
10534 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRNGS - LS-2
100655 52210 $211.52
CHECK TOTAL $211.52
10535 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $89.53
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $89.53
10536 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2
100655 52210 $112.33
CHECK TOTAL $112.33
10537 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $141.54 CHECK TOTAL $141.54
10538 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $93.57
CHECK TOTAL $93.57
10539 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $71.25
CHECK TOTAL $71.25
10540 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2
100655 52210 $124.09
CHECK TOTAL $124.09
10541 12/5/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $108.95
CHECK TOTAL $108.95
10542 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER DR - LS-2
100655 52210 $94.37
CHECK TOTAL $94.37
10543 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN -LS-2 100655 52210 $70.78 CHECK TOTAL $70.78
10544 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $94.37 CHECK TOTAL $94.37
10545 12/5/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB/TEMPLE - LS-2 100655 52210 $134.27 CHECK TOTAL $134.27
10546 12/7/2023 AARP INSTRUCTOR PAYMENT - AARP -
DRIVING
100520 55310 $40.00
CHECK TOTAL $40.00
10547 12/7/2023 ABSOLUTE SECURITY
INTERNATIONAL INC
NOVEMBER 2023 SECURITY GUARD
SERVICES
100510 55330 $3,949.71
CHECK TOTAL $3,949.71
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10548 12/7/2023 CPRS DISTRICT XIII MINI CONFERENCE REGISTRATION 100520 52500 $180.00 CHECK TOTAL $180.00
10549 12/7/2023 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTERS - FALL 23
100520 55320 $472.80
CHECK TOTAL $472.80
10550 12/7/2023 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - PILATES - FALL 23 100520 55320 $576.00
CHECK TOTAL $576.00
10551 12/7/2023 JAMES EVENT PRODUCTION INC EVENT RENTALS FOR WINDMILL
LIGHTING
100520 55300 $7,941.00
CHECK TOTAL $7,941.00
10552 12/7/2023 LIEBE SHERI-LYN CONTRACT CLASS INSTRUCTOR -DANCE 100520 55320 $378.00 CHECK TOTAL $378.00
10554 12/7/2023 LOWE'S BUSINESS ACCOUNT FACILITY MAINT TOOLS FY23-24 100630 52320 $679.82 12/7/2023 LOWE'S BUSINESS ACCOUNT FACILITY MAINT TOOLS FY23-24 100630 51300 $149.10 CHECK TOTAL $828.92
10555 12/7/2023 ONE TIME PAY VENDOR JENNY JACOBSZ-ROSIER RECREATION PROGRAM REFUND 100 20202 $55.00 CHECK TOTAL $55.00
10556 12/7/2023 ONE TIME PAY VENDOR JING OCHOA RECREATION PROGRAM REFUND 100 20202 $84.00 CHECK TOTAL $84.00
10557 12/7/2023 ONE TIME PAY VENDOR ROSE ANNE TOWERS FACILITY DEPOSIT REFUND 100 20202 $13.00 CHECK TOTAL $13.00
10558 12/7/2023 ROSS CREATIONS SOUND SERVICES FOR WINDMILL
LIGHTING
100520 55300 $700.00
12/7/2023 ROSS CREATIONS SOUND SERVICES FOR WINTER SNOW FEST
100520 55300 $975.00
CHECK TOTAL $1,675.00
10559 12/7/2023 SAN DIMAS GRAIN STRAW BALES FOR WINTER SNOW FEST 100520 51200 $3,120.00 CHECK TOTAL $3,120.00
10560 12/7/2023 SC FUELS FLEET VEHICLE FUEL (NOV110123- 111523) FY23-24
502130 52330 $48.54
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/7/2023 SC FUELS FLEET VEHICLE FUEL (NOV110123-
111523) FY23-24
502630 52330 $220.28
12/7/2023 SC FUELS FLEET VEHICLE FUEL (NOV110123-
111523) FY23-24
502620 52330 $261.27
12/7/2023 SC FUELS FLEET VEHICLE FUEL (NOV110123-
111523) FY23-24
502655 52330 $850.96
CHECK TOTAL $1,381.05
10561 12/7/2023 THE SAUCE CREATIVE SERVICES
INC
PRINTING FOR WINDMILL LIGHTING 100520 52110 $371.85
12/7/2023 THE SAUCE CREATIVE SERVICES
INC
PRINTING FOR VETERANS CEREMONY 100520 52110 $550.38
12/7/2023 THE SAUCE CREATIVE SERVICES
INC
PRINTING FOR VETERANS CEREMONY 100520 52110 $211.80
CHECK TOTAL $1,134.03
10562 12/7/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY23- 24 100620 51200 $85.39
CHECK TOTAL $85.39
10563 12/8/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/08/2023
238 21118 $6.17
12/8/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/08/2023
239 21118 $6.17
12/8/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/08/2023
241 21118 $6.17
12/8/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/08/2023
207 21118 $13.86
12/8/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/08/2023
250 21118 $28.02
12/8/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/08/2023
206 21118 $38.20
12/8/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/08/2023
100 21118 $1,848.73
CHECK TOTAL $1,947.32
10564 12/8/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/08/2023
225 21109 $5.55
12/8/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/08/2023
239 21109 $227.92
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/8/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/08/2023
241 21109 $227.92
12/8/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/08/2023
238 21109 $369.26
12/8/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/08/2023
207 21109 $542.63
12/8/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/08/2023
206 21109 $790.36
12/8/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/08/2023
250 21109 $1,521.99
12/8/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/08/2023
100 21109 $56,970.39
CHECK TOTAL $60,656.02
10565 12/8/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/18/23-12/01/23
225 21110 $57.47
12/8/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
11/18/23-12/01/23
239 21110 $146.19
12/8/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
11/18/23-12/01/23
241 21110 $146.19
12/8/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
11/18/23-12/01/23
238 21110 $239.54
12/8/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
11/18/23-12/01/23
206 21110 $426.68
12/8/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
11/18/23-12/01/23
207 21110 $652.82
12/8/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
11/18/23-12/01/23
250 21110 $1,717.06
12/8/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD
11/18/23-12/01/23
100 21110 $42,860.91
CHECK TOTAL $46,246.86
10569 12/12/2023 72 HOUR LLC (2) FORD -F150 ZERO EMISSION TRUCKS (VIN# -25129)
502990 56115 $53,728.36
12/12/2023 72 HOUR LLC (2) F150 ZERO EMISSION TRUCKS (VIN#- 25130)
502990 56115 $53,728.36
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $107,456.72
10570 12/12/2023 ABOUND FOOD CARE FISCAL YEAR 23-24 FOOD RECOVERY SERVICES-OCT 23
250170 54900 $1,632.35
CHECK TOTAL $1,632.35
10571 12/12/2023 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2023
207 21117 $45.06
12/12/2023 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2023
250 21117 $61.03
12/12/2023 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2023
206 21117 $74.12
12/12/2023 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2023
100 21117 $1,349.53
CHECK TOTAL $1,529.74
10572 12/12/2023 AIRGAS INC PW TOOLS 100630 52320 $143.19 12/12/2023 AIRGAS INC ARGON CYLINDER REFILL (110123-
113023) FY23-24
100630 51200 $27.48
CHECK TOTAL $170.67
10573 12/12/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
SERVICES (DEC) FY23-24
100630 52320 $70.00
12/12/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
SERVICES (DEC) FY23-24
100510 52320 $105.00
12/12/2023 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
SERVICES (DEC) FY23-24
100620 52320 $120.00
CHECK TOTAL $295.00
10574 12/12/2023 ARAMARK UNIFORM & CAREER
APPAREL GROUP INC
UNIFORMS PW STAFF 100630 51200 $223.31
12/12/2023 ARAMARK UNIFORM & CAREER
APPAREL GROUP INC
STAFF UNIFORMS FY23-24 100630 51200 $318.23
12/12/2023 ARAMARK UNIFORM & CAREER
APPAREL GROUP INC
STAFF UNIFORMS FY23-24 100630 51200 ($72.24)
12/12/2023 ARAMARK UNIFORM & CAREER
APPAREL GROUP INC
STAFF UNIFORMS FY23-24 100630 51200 ($72.24)
CHECK TOTAL $397.06
10575 12/12/2023 ROBYN A BECKWITH INTERIOR PLANT SERVICE (NOV) FY 23- 24 100510 55300 $343.00
12/12/2023 ROBYN A BECKWITH INTERIOR PLANT SERVICE (NOV) FY 23- 24 100620 52320 $485.01
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $828.01
10576 12/12/2023 BLACK O'DOWD AND
ASSOCIATES INC
HERITAGE PARK RENOVATION DESIGN 301630 56104 $16,010.00 CHECK TOTAL $16,010.00
10577 12/12/2023 BRIAN MARTINEZ WINDMILL EVENT VIDEOGRAPHY 100240 52130 $2,250.00 CHECK TOTAL $2,250.00
10578 12/12/2023 BSN SPORTS CORP YOUTH BASKETBALL SUPPLIES 100520 51200 $781.84 CHECK TOTAL $781.84
10579 12/12/2023 BULLSEYE TELECOM INC CITYWIDE ANALOG PHONE SYSTEM - NOV 2023
100230 52200 $2,402.22
CHECK TOTAL $2,402.22
10580 12/12/2023 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL-DEC) FY23-24
100620 52320 $179.00
CHECK TOTAL $179.00
10581 12/12/2023 CIVICPLUS LLC CITY WEBSITE - SMS SUBSCRIBERS (500) 100230 54030 $285.44 CHECK TOTAL $285.44
10582 12/12/2023 CSGPR ABC PUBLIC RELATIONS HHW- INVOICE MARCH 23 250170 52160 $300.00 CHECK TOTAL $300.00
10583 12/12/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2023
206 21105 $0.64
12/12/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DECEMBER 2023
207 21105 $0.64
12/12/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DECEMBER 2023
250 21105 $2.94
12/12/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DECEMBER 2023
100 21105 $207.96
CHECK TOTAL $212.18
10584 12/12/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2023
225 21105 $7.35
12/12/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2023
239 21105 $18.90
12/12/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2023
241 21105 $18.90
12/12/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2023
238 21105 $34.38
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/12/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2023
206 21105 $54.31
12/12/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2023
207 21105 $96.52
12/12/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2023
250 21105 $125.79
12/12/2023 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
DECEMBER 2023
100 21105 $4,725.39
CHECK TOTAL $5,081.54
10585 12/12/2023 CAROL A DENNIS MINUTES TRANSCRIPTION IN NOV. 2023 100140 54900 $300.00 CHECK TOTAL $300.00
10586 12/12/2023 DIAMOND BAR STORAGE
OWNER LLC
STORAGE RENTAL - JAN & FEB 2024 253180 52302 $550.00
CHECK TOTAL $550.00
10587 12/12/2023 DIAMOND PONTE DINING
SERVICES LLC
WELCOME BREAKFAST NEW STAFFS 100210 52415 $160.75
12/12/2023 DIAMOND PONTE DINING
SERVICES LLC
WELCOME BREAKFAST NEW STAFFS 100130 52415 $321.50
CHECK TOTAL $482.25
10588 12/12/2023 DIANA CHO & ASSOCIATES CDBG FY23-24 SR PROGRAM-SEPT2023 225440 54900 $595.00 12/12/2023 DIANA CHO & ASSOCIATES CDBG FY23-24 SR PROGRAM OCT 2023 225440 54900 $425.00 12/12/2023 DIANA CHO & ASSOCIATES CBDG ADM SVS AREA3 OCTOBER 2023 301610 56101 $297.50 CHECK TOTAL $1,317.50
10589 12/12/2023 DISCOVERY SCIENCE CENTER OF
ORANGE
FY 22/23 DISCOVERY CUBE PROGRAMNOVEMBER 2023250170 54900 $3,498.00 CHECK TOTAL $3,498.00
10590 12/12/2023 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL - NOV) FY23- 24 100620 51200 $413.93
CHECK TOTAL $413.93
10591 12/12/2023 EDUARDO M QUINTERO PLUMBING REPAIR (MAPLE HILL PARK) FY23-24
100630 52320 $600.00
CHECK TOTAL $600.00
10592 12/12/2023 EWING IRRIGATION PRODUCTS
INC
PARKS & FACILITIES MAINT OPS SUPPLIES
FY23-24
100630 52320 $422.70
CHECK TOTAL $422.70
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10593 12/12/2023 EXTERIOR PRODUCTS CORP MILITARY BANNERS (NOV 2023) 100520 55300 $3,370.50 12/12/2023 EXTERIOR PRODUCTS CORP HOLIDAY DECOR 2023 100630 56116 $13,808.62 12/12/2023 EXTERIOR PRODUCTS CORP HOLIDAY / STREET DECOR, AND ONCALL ELECTRICAL100520 55300 $10,530.76 CHECK TOTAL $27,709.88
10594 12/12/2023 FLOCK GROUP INC FY2023-25 FLOCK SAFETY PROGRAM 102310 54900 $41,250.00 CHECK TOTAL $41,250.00
10595 12/12/2023 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE -
DEC 2023
100230 54030 $412.00
CHECK TOTAL $412.00
10596 12/12/2023 GATEWAY CORP CENTER ASSOC ASSOC DUES (DEC 2023) FY 23-24 100620 52400 $2,972.00 CHECK TOTAL $2,972.00
10597 12/12/2023 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - NOV 2023 503230 56135 $8,687.50 CHECK TOTAL $8,687.50
10598 12/12/2023 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - DEC 2023 100230 52200 $2,696.07 CHECK TOTAL $2,696.07
10599 12/12/2023 GOVCONNECTION INC HP NEXT BUSINESS DAY CARE PACKS
FOR LAPTOPS
503230 56130 $8,670.00
12/12/2023 GOVCONNECTION INC HP SERVER RAM 503230 56130 $479.61 12/12/2023 GOVCONNECTION INC RCA TO 3.5 MM CONVERTER 100230 51300 $41.75 CHECK TOTAL $9,191.36
10600 12/12/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SUPPLIES 100630 55505 $2,962.55
12/12/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SUPPLIES 100510 55505 $6,290.84
12/12/2023 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SUPPLIES 100620 52320 $10,094.61
CHECK TOTAL $19,348.00
10601 12/12/2023 HIRSCH PIPE & SUPPLY INC BLDG MAINT (DBC) FY23-24 100510 52310 $642.88 CHECK TOTAL $642.88
10602 12/12/2023 INTEGRUS LLC RICOH COPY CHARGES - 10/19/23- 11/18/23
100230 52100 $324.01
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $324.01
10603 12/12/2023 J & J'S SPORTS & TROPHIES PW STAFF UNIFORM FY23-24 100630 51200 $490.61 12/12/2023 J & J'S SPORTS & TROPHIES PW UNIFORMS 100630 51200 $650.48 12/12/2023 J & J'S SPORTS & TROPHIES PW UNIFORMS FY23-24 100630 51200 $1,917.80 CHECK TOTAL $3,058.89
10604 12/12/2023 JACKSON'S AUTO SUPPLY/NAPA EQUIP MAINT (DBC) FY23-24 100510 52320 ($116.37) 12/12/2023 JACKSON'S AUTO SUPPLY/NAPA EQUIP MAINT (DBC) FY23-24 100510 52320 $601.95 CHECK TOTAL $485.58
10605 12/12/2023 JAMES EVENT PRODUCTION INC ENTERTAINMENT SERVICES FOR WINTER
SNOW FEST
100520 55300 $2,150.00
CHECK TOTAL $2,150.00
10606 12/12/2023 K7 ENTERPRISES RECRUITMENT BANNERS FOR
RECREATION
100520 52110 $2,066.42
CHECK TOTAL $2,066.42
10607 12/12/2023 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - OCT 2023 100230 52314 $50.00 CHECK TOTAL $50.00
10608 12/12/2023 LEWIS ENGRAVING INC NAME BADGES 100140 52140 $40.00 CHECK TOTAL $40.00
10609 12/12/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF. SERVICES CAV
CHAPEL 10-2023
100310 55402 $12,554.94
CHECK TOTAL $12,554.94
10610 12/12/2023 LOS ANGELES UNIFIED SCHOOL
DISTRICT
BILINGUAL TESTING SERVICES 100220 54900 $90.00
CHECK TOTAL $90.00
10611 12/12/2023 LOWE'S BUSINESS ACCOUNT OPERATION SUPPLIES (CIVIC CENTER) FY23-24
100630 52320 $134.53
12/12/2023 LOWE'S BUSINESS ACCOUNT PW TOOLS FY23-24 100630 51300 $58.20 CHECK TOTAL $192.73
10612 12/12/2023 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38,39,&41-NOV)FY23-24
241641 55524 $5,412.19
12/12/2023 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41-NOV)FY23-24
239639 55524 $13,200.67
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/12/2023 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41-NOV)FY23-24
238638 55524 $15,842.74
12/12/2023 MCE CORPORATION ROAD MAINTENANCE 100655 55530 $73.23 12/12/2023 MCE CORPORATION ROAD MAINTENANCE 201655 55530 $3,230.06 12/12/2023 MCE CORPORATION ROAD MAINTENANCE 100655 55528 $9,904.69 CHECK TOTAL $47,663.58
10613 12/12/2023 MERCURY DISPOSAL SYSTEMS
INC
NOVEMBER PICK UP HHW-ACE
HARDWARE
250170 55000 $2,185.45
CHECK TOTAL $2,185.45
10614 12/12/2023 METROLINK METROLINK PASSES - NOVEMBER 2023 206650 55610 $978.60 12/12/2023 METROLINK METROLINK PASSES - NOVEMBER 2023 206650 55620 $3,914.40 CHECK TOTAL $4,893.00
10615 12/12/2023 MICHAEL BALLIET CONSULTING
LLC
CONSULTING SERVICES JULY-OCT 2023 250170 54900 $1,786.25 12/12/2023 MICHAEL BALLIET CONSULTING
LLC
CONSULTING SERVICES NOVEMBER
2023
250170 54900 $4,137.50
CHECK TOTAL $5,923.75
10616 12/12/2023 MITY LITE INC VARIETY OF TABLES AND CARTS AT
DIAMOND BAR CENTER
100510 56116 $29,569.82
CHECK TOTAL $29,569.82
10617 12/12/2023 MOTION PICTURE LICENSING
CORPORATION
YEARLY MOTION PICTURE LICENSING
FOR HERITAGE PARK
100520 55315 $745.50
CHECK TOTAL $745.50
10618 12/12/2023 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT NOV 2023
100210 54900 $2,610.56
CHECK TOTAL $2,610.56
10619 12/12/2023 NATIONAL TRENCH SAFETY INC RENTAL EQUIP GS SLOPE(KRAIL112423- 122123) FY23-24
100655 52300 $455.52
CHECK TOTAL $455.52
10620 12/12/2023 NETWORK PARATRANSIT SYSTEMS
INC
FY2023-24 DIAMOND RIDE SR TRANS.
SVCS - OCT 2023
206650 55560 $21,775.42
CHECK TOTAL $21,775.42
10621 12/12/2023 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3 RES/COLL & CURB RAMP
DESIGN - THRU 9/8/23
301610 56101 $11,527.10
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $11,527.10
10622 12/12/2023 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $320.00
CHECK TOTAL $320.00
10623 12/12/2023 ONE TIME PAY VENDOR CHRISTINA ACEVES FACILITY REFUND 100 20202 $1,208.26 CHECK TOTAL $1,208.26
10624 12/12/2023 ONE TIME PAY VENDOR CHRISTINE CHON FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
10625 12/12/2023 ONE TIME PAY VENDOR DIAMOND BAR
COMMUNITY
FOUNDATION
FACILITY REFUND 100 20202 $1,250.00
12/12/2023 ONE TIME PAY VENDOR DIAMOND BAR
COMMUNITY
FOUNDATION
FACILITY REFUND 100 20202 $46.50
CHECK TOTAL $1,296.50
10626 12/12/2023 ONE TIME PAY VENDOR DINESH
CHANDRAVADIA
FACILITY REFUND 100 20202 $1,951.07
12/12/2023 ONE TIME PAY VENDOR DINESH
CHANDRAVADIA
FACILITY REFUND 100 20202 $100.75
CHECK TOTAL $2,051.82
10628 12/12/2023 ONE TIME PAY VENDOR E-DO KUNG USA CO.
LTD
FACILITY REFUND 100 20202 $1,450.00
CHECK TOTAL $1,450.00
10629 12/12/2023 ONE TIME PAY VENDOR LUIS VERDUZCO JR. FACILITY DEPOSIT REFUND 100 20202 $1,168.40 CHECK TOTAL $1,168.40
10630 12/12/2023 ONE TIME PAY VENDOR RAQUEL SALVADOR FACILITY REFUND 100 20202 $210.03 CHECK TOTAL $210.03
10631 12/12/2023 ONE TIME PAY VENDOR RITO CHAVEZ FACILITY REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00
10632 12/12/2023 ONE TIME PAY VENDOR ROGELIO ROMERO FACILITY REFUND 100 20202 $1,534.86 CHECK TOTAL $1,534.86
10633 12/12/2023 ONE TIME PAY VENDOR ROXANA OGATA FACILITY REFUND 100 20202 $901.50 CHECK TOTAL $901.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10634 12/12/2023 ONE TIME PAY VENDOR SAMUEL BAIK FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
10635 12/12/2023 ONE TIME PAY VENDOR SAN GABRIEL VALLEY
EMPLOYER ADVISORY
COUNCIL
FACILITY REFUND 100 20202 $500.00
CHECK TOTAL $500.00
10636 12/12/2023 ONE TIME PAY VENDOR SERGIO MONTES FACILITY REFUND 100 20202 $1,480.58 CHECK TOTAL $1,480.58
10637 12/12/2023 ONE TIME PAY VENDOR SUNSHINE SENIORS
ASSOCIATION
FACILITY REFUND 100 20202 $750.00
CHECK TOTAL $750.00
10638 12/12/2023 ONE TIME PAY VENDOR WCTA DIAMOND BAR FACILITY REFUND 100 20202 $742.40 CHECK TOTAL $742.40
10639 12/12/2023 ONE TIME PAY VENDOR CAL CUSTOM INTERIORS INC
REFUND - LC2023-684 100 20602 $4.00
12/12/2023 ONE TIME PAY VENDOR CAL CUSTOM INTERIORS
INC
REFUND - LC2023-684 100 48130 $43.39
CHECK TOTAL $47.39
10640 12/12/2023 ONE TIME PAY VENDOR GABRIELA FERNANDEZ REIMB - CACEO CONF 11/6-11/9/2023 100430 52415 $46.70 CHECK TOTAL $46.70
10641 12/12/2023 ONE TIME PAY VENDOR JOAN CRUZ REIMB - NOTARY EXAM & APP
PROCESSING
100140 52500 $40.00
CHECK TOTAL $40.00
10642 12/12/2023 ONE TIME PAY VENDOR LISTAN USA INC REFUND - BUSINESS LICENSE 226 20602 $4.00 12/12/2023 ONE TIME PAY VENDOR LISTAN USA INC REFUND - BUSINESS LICENSE 100 48130 $10.00 CHECK TOTAL $14.00
10643 12/12/2023 ONE TIME PAY VENDOR PETER SAMY MILEAGE REIMB-10/26/2023 100210 52420 $39.30 CHECK TOTAL $39.30
10644 12/12/2023 ONE TIME PAY VENDOR RONNIE RAMIREZ REIMB - CACEO CONF 11/6-11/9/2023 100430 52415 $295.04 CHECK TOTAL $295.04
10645 12/12/2023 ONE TIME PAY VENDOR - CND
REFUND
SUNSHINE ROOFING PR2023-0001612/ 24316 KNOLL CT 100 22105 $250.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $250.00
10646 12/12/2023 PAPER RECYCLING &
SHREDDING
CITY HALL CONSOLES (2)- NOVEMBER
SERVICE
250170 55000 $105.00
12/12/2023 PAPER RECYCLING &
SHREDDING
PAPER SHREDDING CONSOLES -9/27 250170 55000 $95.00
CHECK TOTAL $200.00
10647 12/12/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSNOV2023) FY23-24100510 55505 $3,014.61 12/12/2023 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSNOV2023) FY23-24100630 55505 $31,193.12 CHECK TOTAL $34,207.73
10648 12/12/2023 PBLA ENGINEERING INC DESIGN SERVICES (DBC/CITYHALL) FY23- 24 301630 56104 $14,855.00
12/12/2023 PBLA ENGINEERING INC DESIGN SERVICES (DBC/CITYHALL) FY23- 24 301630 56104 $11,064.65
CHECK TOTAL $25,919.65
10649 12/12/2023 PRO1PRINT, LLC 2024 CITYGOVEXP PRESENTATION SERIES
POSTCARDS
100240 52110 $237.04
CHECK TOTAL $237.04
10650 12/12/2023 PROTECTION ONE INC ALARM MONITORING DBC (120123- 022924) FY23-24
100510 52310 $203.22
CHECK TOTAL $203.22
10651 12/12/2023 PROTECTION ONE INC BURGLAR ALARM (CITYHALL122923- 012824) FY23-24
100620 52320 $41.74
CHECK TOTAL $41.74
10652 12/12/2023 REINBERGER CORPORATION BUSINESS CARD 100140 52110 $86.51 12/12/2023 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $173.02
10653 12/12/2023 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
SGVCMA LUNCHEON ON DEC. 13 100130 52410 $90.00
CHECK TOTAL $90.00
10654 12/12/2023 SC FUELS FLEET VEHICLE FUEL (111623-113023) FY23-24
502430 52330 $205.40
12/12/2023 SC FUELS FLEET VEHICLE FUEL (111623-113023)
FY23-24
502620 52330 $303.44
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/12/2023 SC FUELS FLEET VEHICLE FUEL (111623-113023)
FY23-24
502630 52330 $475.71
12/12/2023 SC FUELS FLEET VEHICLE FUEL (111623-113023)
FY23-24
502655 52330 $640.71
CHECK TOTAL $1,625.26
10655 12/12/2023 SCHORR METALS INC OPERATING SUPPLIES (CIVIC CENTER) FY23-24
100630 52320 $47.43
CHECK TOTAL $47.43
10656 12/12/2023 SIMPSON ADVERTISING INC UPDATE REC RECRUITMENT MATERIALS 100520 54900 $195.00 12/12/2023 SIMPSON ADVERTISING INC WSF AND WINDMILL LIGHTING AD 100520 54900 $450.00 12/12/2023 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF 2024 CITY
CALENDAR
100510 54900 $3,250.00
CHECK TOTAL $3,895.00
10657 12/12/2023 SLOAN VAZQUEZ INC RFP CONSULTING SERVICES 11/30 250170 54900 $10,120.00 CHECK TOTAL $10,120.00
10658 12/12/2023 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - DEC 2023
100230 54030 $278.93
12/12/2023 SPECTRUM BUSINESS CABLE TV/INTERNET SERVICE - CITY HALL - NOV 2023
100230 54030 $1,727.81
CHECK TOTAL $2,006.74
10659 12/12/2023 SPORT PINS INTERNATIONAL INC 35 BIRTHDAY COMMEMORATIVE PINS 100520 51200 $4,372.42 CHECK TOTAL $4,372.42
10660 12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
225 21107 $0.98
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
239 21107 $2.15
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
241 21107 $2.15
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
225 21113 $3.32
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
238 21107 $3.48
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
239 21113 $8.14
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
241 21113 $8.14
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
206 21107 $9.30
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
207 21107 $10.98
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
238 21113 $13.59
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
206 21113 $21.67
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
207 21113 $34.26
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
250 21107 $50.34
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
250 21113 $93.47
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
100 21107 $1,606.64
12/12/2023 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2023
100 21113 $2,324.96
CHECK TOTAL $4,193.57
10661 12/12/2023 STAY GREEN INC SEASONAL LANDSCAPE (CITYHALL) FY23-24
100620 52320 $205.50
12/12/2023 STAY GREEN INC LANDSCAPE MAINTENANCE (CITYHALLDEC) FY23-24100620 52320 $1,172.00 CHECK TOTAL $1,377.50
10662 12/12/2023 TASC FSA FEES 100220 52515 $135.27
CHECK TOTAL $135.27
10663 12/12/2023 THE COMDYN GROUP INC GIS SUPPORT - 9/30/23-11/17/23 100230 54900 $6,036.68 CHECK TOTAL $6,036.68
10664 12/12/2023 THE SAN GABRIEL VALLEY
NEWSPAPER GR
DIGITAL SUBSCRIPTION 100140 52405 $119.97
CHECK TOTAL $119.97
10665 12/12/2023 THE WINDMILL NOV/DEC 23 AD WSF WINDMILL 100240 52160 $800.00 CHECK TOTAL $800.00
10666 12/12/2023 TOWN & COUNTRY EVENT
RENTALS, LLC
EQUIPMENT RENTAL FOR WINTER SNOW
FEST
100520 52300 $13,378.76
CHECK TOTAL $13,378.76
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10667 12/12/2023 TRANE SERVICE GROUP INC MECH & BAS PREVENTATIVE MAINT(CITYHALL-OCT)FY23-24
100620 52320 $4,366.95
12/12/2023 TRANE SERVICE GROUP INC MECH & BAS PREVENTA
MAINT(CITYHALL-JULY)FY23-24
100620 52320 ($4,109.93)
CHECK TOTAL $257.02
10668 12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS 23921 COUGAS
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS
22721 JURA
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS 667
SHADY PLACE
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS
23341 GOLD RUSH DR
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS
23815 CANYON VISTA
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS 707
PANTERA
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS 2506
REATA PL
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS
21498 COLD SPRING LN
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS
20835 E. CREST LANE
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS 1817
MORNING CYN
254180 56116 $48.33
12/12/2023 ULINE INC BEV CONTAINER- RECYCLING BINS
24106 SILVER SPRAY
254180 56116 $48.33
CHECK TOTAL $531.63
10669 12/12/2023 US BANK CALCARD STATEMENT - NOVEMBER
2023
999 28100 $30,658.48
CHECK TOTAL $30,658.48
10670 12/12/2023 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (100123- 103123) FY23-24
100655 55510 $10,753.20
CHECK TOTAL $10,753.20
10671 12/12/2023 VERIZON WIRELESS WIRELESS PHONE SERVICE - 10/17/23- 11/16/23
100230 52200 $2,291.33
CHECK TOTAL $2,291.33
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10672 12/12/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2023
225 21108 $2.30
12/12/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2023
239 21108 $6.88
12/12/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2023
241 21108 $6.88
12/12/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2023
238 21108 $12.43
12/12/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2023
206 21108 $29.15
12/12/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2023
207 21108 $36.29
12/12/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2023
250 21108 $50.65
12/12/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2023
100 21108 $1,923.08
CHECK TOTAL $2,067.66
10673 12/12/2023 WW GRAINGER INC PW TOOLS 100630 51300 $94.71 CHECK TOTAL $94.71
10674 12/12/2023 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
GYM RENTAL FOR ADULT VOLLEYBALL 100520 52302 $669.39
CHECK TOTAL $669.39
10675 12/12/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $154.02 12/12/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY23- 24 100620 51200 $1,231.88
12/12/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) FY23-24
100630 51200 ($172.29)
12/12/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $301.86 12/12/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY23- 24 100620 51200 $345.28
12/12/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $172.10 CHECK TOTAL $2,032.85
10676 12/12/2023 WEST COAST ARBORISTS INC TREE MAINT (110123-111523) FY23-24 100645 55522 $1,613.05 12/12/2023 WEST COAST ARBORISTS INC DISTRICT 39 (110123-111523) FY23-24 239639 55522 $5,159.70 12/12/2023 WEST COAST ARBORISTS INC TREE MAINT (100123-101523) FY23-24 100645 55522 $48,375.15 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/12/2023 WEST COAST ARBORISTS INC DISTRICT 41 TREE MAINT (100123-101523) FY23-24
241641 55522 $7,541.10
12/12/2023 WEST COAST ARBORISTS INC DISTRICT 39 TREE MAINT (100123-101523) FY23-24
239639 55522 $198.45
CHECK TOTAL $62,887.45
10677 12/12/2023 WHITE CAP, LP ROAD MAINT TOOLS FY23-24 100655 51250 $624.13 12/12/2023 WHITE CAP, LP ROAD MAINT EQUIP FY23-24 100655 51250 $56.69 CHECK TOTAL $680.82
10678 12/12/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2023 100 22107 $118.80
12/12/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2023 100 22107 $145.20
12/12/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2023 100 22107 $264.00
12/12/2023 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2023 100120 54020 $4,224.00
CHECK TOTAL $4,752.00
10679 12/12/2023 YUNEX LLC BATTERY BACKUP AND CCTV REPLAC 301610 56102 $51,265.00 12/12/2023 YUNEX LLC TS MAINT/REPAIR - GOLDEN
SPRINGS/GRAND - OCT 2023
207650 55536 $398.75
12/12/2023 YUNEX LLC TS MAINT, - CALL-OUTS/OCT 2023 207650 55536 $6,487.17 12/12/2023 YUNEX LLC TS MAINTENANCE - OCT 2023 207650 55536 $5,540.00 CHECK TOTAL $63,690.92
GRAND TOTAL $867,500.72