City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10627 12/18/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRNGS PED - TC-1
100655 52210 $75.29
CHECK TOTAL $75.29
10680 12/18/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3100655 52210 $35.49 CHECK TOTAL $35.49
10681 12/18/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $42.74
CHECK TOTAL $42.74
10682 12/18/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED - GS-1
100655 52210 $90.61
CHECK TOTAL $90.61
10683 12/18/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER - TC-1
100655 52210 $109.64
CHECK TOTAL $109.64
10684 12/18/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1
100655 52210 $111.76
CHECK TOTAL $111.76
10685 12/18/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE TC-1
100655 52210 $116.07
CHECK TOTAL $116.07
10686 12/18/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $99.88 CHECK TOTAL $99.88
10687 12/18/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1
100655 52210 $132.77
CHECK TOTAL $132.77
10688 12/21/2023 SOUTHERN CALIFORNIA EDISON 633 GRAND (110723-120723) FY23-24 238638 52210 $16.32 CHECK TOTAL $16.32
10689 12/22/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/22/2023
238 21118 $4.81
12/22/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/22/2023
239 21118 $4.81
12/22/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/22/2023
241 21118 $4.81
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/22/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/22/2023
207 21118 $13.94
12/22/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/22/2023
250 21118 $26.85
12/22/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/22/2023
206 21118 $48.85
12/22/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/22/2023
100 21118 $1,846.10
CHECK TOTAL $1,950.17
10690 12/22/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/22/2023
225 21109 $1.88
12/22/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/22/2023
239 21109 $141.34
12/22/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/22/2023
241 21109 $141.34
12/22/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/22/2023
206 21109 $186.55
12/22/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/22/2023
238 21109 $282.68
12/22/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/22/2023
207 21109 $292.34
12/22/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/22/2023
250 21109 $474.49
12/22/2023 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/22/2023
100 21109 $18,518.67
CHECK TOTAL $20,039.29
10691 12/22/2023 CALPERS PENSION CONTRIBUTION 12/2/23-
12/15/23 & 12/1-31/23
225 21110 $19.15
12/22/2023 CALPERS PENSION CONTRIBUTION 12/2/23-
12/15/23 & 12/1-31/23
239 21110 $160.20
12/22/2023 CALPERS PENSION CONTRIBUTION 12/2/23-
12/15/23 & 12/1-31/23
241 21110 $160.20
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/22/2023 CALPERS PENSION CONTRIBUTION 12/2/23-
12/15/23 & 12/1-31/23
238 21110 $228.97
12/22/2023 CALPERS PENSION CONTRIBUTION 12/2/23-
12/15/23 & 12/1-31/23
206 21110 $554.56
12/22/2023 CALPERS PENSION CONTRIBUTION 12/2/23-
12/15/23 & 12/1-31/23
207 21110 $611.03
12/22/2023 CALPERS PENSION CONTRIBUTION 12/2/23-
12/15/23 & 12/1-31/23
250 21110 $2,260.76
12/22/2023 CALPERS PENSION CONTRIBUTION 12/2/23-
12/15/23 & 12/1-31/23
100 21110 $43,040.46
CHECK TOTAL $47,035.33
10692 12/27/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES -
10/29/23-11/11/23
100310 55412 $12,138.48
12/27/2023 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES -
11/12/23-11/25/23
100310 55412 $7,036.80
CHECK TOTAL $19,175.28
10693 12/27/2023 ANCOM GROUP INC INSTRUCTOR PAYMENT - EDUCATION - FALL 23
100520 55320 $270.00
CHECK TOTAL $270.00
10694 12/27/2023 BISHOP JOHN INSTRUCTOR PAYMENT - MARTIAL ARTS - FALL 23
100520 55320 $216.00
CHECK TOTAL $216.00
10695 12/27/2023 BLOOMINGBAY INC SHERIFF VOLUNTEER ON PATROL APPRECIATION DINNER 23
100320 52410 $1,341.06
CHECK TOTAL $1,341.06
10696 12/27/2023 KATHY BREAUX INSTRUCTOR PAYMENT - ART - FALL 23 100520 55320 $58.80 CHECK TOTAL $58.80
10697 12/27/2023 CIVICPLUS LLC MUNI CODE UPDATE 100140 54900 $12.20 CHECK TOTAL $12.20
10698 12/27/2023 COCO SUTZE CHENG INSTRUCTOR PAYMENT - ZUMBA - FALL 23 100520 55320 $120.00
CHECK TOTAL $120.00
10699 12/27/2023 CODING MINDS INC INSTRUCTOR PAYMNET - COMPUTER - FALL 22
100520 55320 $264.00
12/27/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - FALL 22
100520 55320 $132.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/27/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - WS23
100520 55320 $132.00
12/27/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - WS 23
100520 55320 $132.00
12/27/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - WS 23
100520 55320 $198.00
12/27/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTERS - SUM 23
100520 55320 $423.00
12/27/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - SUM 23
100520 55320 $282.00
12/27/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - SUM 23
100520 55320 $282.00
12/27/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - FALL 23
100520 55320 $120.00
CHECK TOTAL $1,965.00
10700 12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $1,600.63
12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $2,846.88
12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $3,177.00
12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $5,861.05
12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $12,044.93
12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $15,675.54
12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $31,945.03
12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $40,301.19
12/27/2023 COPP CONTRACTING INC AREA 2 - RES/COLL REHAB PROJ
RETENTION
301 29004 $45,878.75
CHECK TOTAL $159,331.00
10701 12/27/2023 CRAFCO INC ROAD MAINT (SYCAMORE PARK) FY23- 24 100655 51250 $2,108.20
CHECK TOTAL $2,108.20
10702 12/27/2023 CT & T CONCRETE PAVING INC AREA 3 RESIDENTIAL ADA CURB RA 301610 56101 $152,608.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $152,608.00
10703 12/27/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SVCS-9/24
THRU 10/28/23
100 22107 $55.00
12/27/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SVCS-9/24
THRU 10/28/23
100 22107 $186.50
12/27/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SVCS-9/24
THRU 10/28/23
100 22107 $617.50
12/27/2023 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SVCS-9/24
THRU 10/28/23
100 22107 $847.50
CHECK TOTAL $1,706.50
10704 12/27/2023 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $96.00 CHECK TOTAL $96.00
10705 12/27/2023 DIANA CHO & ASSOCIATES CBDG ADMINISTRATIVE SERVICES-AREA 3 SEPT 2023
301610 56101 $1,360.00
CHECK TOTAL $1,360.00
10706 12/27/2023 EXTERIOR PRODUCTS CORP US FLAG INSTALL/REMOVAL (VETERAN DAY) FY23-24
100630 56116 $6,487.50
12/27/2023 EXTERIOR PRODUCTS CORP EQUIP MAINT & REPAIR (DBC) FY23-24 100510 52320 $2,271.07 12/27/2023 EXTERIOR PRODUCTS CORP EQUIP MAINT & REPAIR (DBC) FY23-24 100510 52310 $2,500.00 CHECK TOTAL $11,258.57
10707 12/27/2023 FOOTHILL BUILDING MATERIALS
INC
SANDBAGS (STATION#119) FY23-24 100350 51200 $628.53
12/27/2023 FOOTHILL BUILDING MATERIALS
INC
SANDBAGS (STATION#121) FY23-24 100350 51200 $628.53
CHECK TOTAL $1,257.06
10708 12/27/2023 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - PILATES - FALL 23 100520 55320 $432.00
CHECK TOTAL $432.00
10709 12/27/2023 FUN EXPRESS LLC SUPPLIES FOR WINTER SNOW FEST 100520 51200 $4,308.85 12/27/2023 FUN EXPRESS LLC SUPPLIES FOR HALLOWEEN PARTY 100520 51200 $3,706.43 CHECK TOTAL $8,015.28
10710 12/27/2023 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - FALL 23
100520 55320 $51.00
CHECK TOTAL $51.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10711 12/27/2023 WOODS MAINTENANCE
SERVICES INC
GRAFFITI ABATEMENT NOVEMBER 2023 100430 55540 $3,475.00 CHECK TOTAL $3,475.00
10712 12/27/2023 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR- ART 100520 55320 $741.00 CHECK TOTAL $741.00
10713 12/27/2023 HODGMAN ENTERPRISES PRINTING, MALING OF WINTER SPRING 2024 REC GUIDE
100240 52110 $10,944.01
CHECK TOTAL $10,944.01
10714 12/27/2023 HOME DEPOT CREDIT SERVICES CREDIT INVOICE 100630 52320 ($551.13) 12/27/2023 HOME DEPOT CREDIT SERVICES MAINT TOOLS&EQUIP FY23-24 100630 52320 $306.88 12/27/2023 HOME DEPOT CREDIT SERVICES MAINT TOOLS&EQUIP FY23-24 100630 52320 $75.03 12/27/2023 HOME DEPOT CREDIT SERVICES MAINT TOOLS& EQUIP FY23-24 100655 51250 $104.96 12/27/2023 HOME DEPOT CREDIT SERVICES MAINT TOOLS &EQUIP FY23-24 100630 52320 $133.36 CHECK TOTAL $69.10
10715 12/27/2023 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
NOVEMBER
100340 55404 $38,134.67
CHECK TOTAL $38,134.67
10716 12/27/2023 JAVIER DJEU INSTRUCTOR PAYMENT - PICKLEBALL - FALL 23
100520 55320 $1,286.40
CHECK TOTAL $1,286.40
10717 12/27/2023 JNA EVENTS SERVICES LLC SENIOR DANCE CATERING 100520 55310 $6,563.25 CHECK TOTAL $6,563.25
10718 12/27/2023 JOE A GONSALVES & SON INC STATE LOBBYIST - PROF. SERVICES IN JAN. 2024
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
10719 12/27/2023 KEVIN D JONES PS -SR-57/60 CONFLUENCE PROJ ADVOCACY - NOV 2023
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
10720 12/27/2023 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - YOUTH DANCE
100520 55320 $1,065.60
CHECK TOTAL $1,065.60
10721 12/27/2023 LEACH ROOFING COMPANY CDBG HOME IMP PROJECT-23720
BOWER CASCADE
225440 54900 $2,008.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,008.00
10722 12/27/2023 LEWIS ENGRAVING INC OUTGOING MAYOR PHOTO NAME PLATE
100140 52140 $21.25
12/27/2023 LEWIS ENGRAVING INC NAME BADGE 100140 52140 $17.95 CHECK TOTAL $39.20
10723 12/27/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - ENGINEERING STAFF
AUGMENTATION - NOV 2023
100610 54400 $647.50
12/27/2023 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - STAFF AUGMENTATION - NOV 2023 207615 54400 $2,070.00 CHECK TOTAL $2,717.50
10724 12/27/2023 LOOMIS COURIER SERVICES - NOVEMBER 2023 100210 54900 $729.78 12/27/2023 LOOMIS COURIER SERVICES - NOVEMBER 2023 100510 54900 $729.78 CHECK TOTAL $1,459.56
10725 12/27/2023 LOS ANGELES COUNTY PUBLIC
WORKS
FY22-23 CATCH BASIN
CLEANOUT(070123-063023)
201655 55530 $7,985.58
12/27/2023 LOS ANGELES COUNTY PUBLIC
WORKS
CS - INDUSTRIAL SERVICES - NOV 2023 100610 55550 $2,113.84 CHECK TOTAL $10,099.42
10726 12/27/2023 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 GEN LAW ENFORCEMENT
SERVICES 10-2023
100310 55400 $627,720.11
CHECK TOTAL $627,720.11
10727 12/27/2023 LOWE'S BUSINESS ACCOUNT SMALL TOOLS & EQUIPMENT FY23-24 100630 52320 $43.80 12/27/2023 LOWE'S BUSINESS ACCOUNT SMALL TOOLS & EQUIPMENT FY23-24 100630 51300 $143.41 12/27/2023 LOWE'S BUSINESS ACCOUNT SMALL TOOLS & EQUIPMENT FY23-24 100620 51300 $204.96 CHECK TOTAL $392.17
10728 12/27/2023 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3 RES/COLL & CURB RAMP
DESIGN - THRU 12/01/23
301610 56101 $35,532.62
CHECK TOTAL $35,532.62
10729 12/27/2023 NINYO & MOORE INC GEOTECHNICAL INVESTIGATION FOR 3000 BLOCK OF DBB
100615 54430 $926.25
12/27/2023 NINYO & MOORE INC PR2023-1983 / 900 N DIAMOND BAR
BLVD- GEOTECH SVCS
100 22109 $866.25
12/27/2023 NINYO & MOORE INC PR2023-1983 / 900 N DIAMOND BAR
BLVD- GEOTECH SVCS
100 22109 $2,983.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/27/2023 NINYO & MOORE INC PR2023-1983 / 900 N DIAMOND BAR
BLVD- GEOTECH SVCS
100 22109 $1,935.00
CHECK TOTAL $6,711.25
10730 12/27/2023 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS INSTRUCTOR-YOUTH
SOCCER
100520 55320 $1,125.00
CHECK TOTAL $1,125.00
10731 12/27/2023 ONE TIME PAY VENDOR ANNETTE WOODSON RECREATION REFUND 100 20202 $20.00 CHECK TOTAL $20.00
10732 12/27/2023 ONE TIME PAY VENDOR BILLY FERMIN FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
10733 12/27/2023 ONE TIME PAY VENDOR DR. SAMIR BATNIJI FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
10734 12/27/2023 ONE TIME PAY VENDOR GLORIA BAHENA FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
10735 12/27/2023 ONE TIME PAY VENDOR KATHRYN
COUGHENOUR
FACILITY REFUND 100 20202 $500.00
CHECK TOTAL $500.00
10736 12/27/2023 ONE TIME PAY VENDOR KELLER WILLIAMS
SIGNATURE REALTY
FACILITY REFUND 100 20202 $1,249.64
CHECK TOTAL $1,249.64
10737 12/27/2023 ONE TIME PAY VENDOR LETICIA CERVANTEZ FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
10738 12/27/2023 ONE TIME PAY VENDOR LINET MENESES FACILITY REFUND 100 20202 $901.50 CHECK TOTAL $901.50
10739 12/27/2023 ONE TIME PAY VENDOR MARIANO BORBON RECREATION PROGRAM REFUND 100 20202 $40.00 CHECK TOTAL $40.00
10740 12/27/2023 ONE TIME PAY VENDOR MIN JO FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
10741 12/27/2023 ONE TIME PAY VENDOR ORALIA MACIAS FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
10742 12/27/2023 ONE TIME PAY VENDOR WALNUT VALLEY FACILITY REFUND 100 20202 $750.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT
EDUCATION
FOUNDATION
CHECK TOTAL $750.00
10743 12/27/2023 ONE TIME PAY VENDOR AMY HAUG REIMB-HOLIDAY LUNCHEON 100220 52520 $197.31 CHECK TOTAL $197.31
10744 12/27/2023 ONE TIME PAY VENDOR SUPER DIAMOND AGE
SENIOR CLUB
SENIOR CLUB INSURANCE
REIMBURSEMENT
225440 54900 $1,027.03
CHECK TOTAL $1,027.03
10745 12/27/2023 ONE TIME PAY VENDOR - CND
REFUND
EDDIE W NG PR2023-0001871/232 N PINTADO DR 100 22105 $250.00 CHECK TOTAL $250.00
10746 12/27/2023 PAPER RECYCLING &
SHREDDING
PAPER SHREDDING – DEC 2023 250170 55000 $105.00
CHECK TOTAL $105.00
10747 12/27/2023 PHOTO ART INDUSTRIES PHOTO FOR OUTGOING MAYOR 100110 52130 $268.30 CHECK TOTAL $268.30
10748 12/27/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2023 206650 55610 $169.86 12/27/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2023 206650 55620 $679.44 CHECK TOTAL $849.30
10749 12/27/2023 REGISTRAR-RECORDER/COUNTY
CLERK
ELECTRONIC RECORDING 100140 54900 $20.00
CHECK TOTAL $20.00
10750 12/27/2023 REINBERGER CORPORATION BUSINESS CARD 100140 52110 $86.51 12/27/2023 REINBERGER CORPORATION BUSINESS CARDS FOR COUNCIL
MEMBERS
100140 52110 $423.77
CHECK TOTAL $510.28
10751 12/27/2023 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES OCTOBER 2023
100420 55100 $46,280.08
CHECK TOTAL $46,280.08
10752 12/27/2023 SIMPSON ADVERTISING INC TRAFFIC DETOUR MAP 100240 54900 $595.00 12/27/2023 SIMPSON ADVERTISING INC DBC 20TH ANNIVERSARY LOGO 100520 54900 $695.00 12/27/2023 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF JAN 2024 CITY
NEWSLETTER
100240 54900 $1,575.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,865.00
10753 12/27/2023 SO COAST AIR QUALITY MGT
DISTRICT
FACILITY LEASE IN JAN. 2024 100130 52302 $2,688.58
CHECK TOTAL $2,688.58
10754 12/27/2023 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (RIGHT OF WAY-NOV) FY23-24
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
10755 12/27/2023 SSN & S INC VEHICLE MAINT (LIC#1479429) FY23-24 502430 52312 $211.91 CHECK TOTAL $211.91
10756 12/27/2023 SWRCB ACCOUNTING OFFICE FY23-24 NPDES ANNUAL PERMIT FEE (MS4)
201610 54200 $20,085.00
CHECK TOTAL $20,085.00
10757 12/27/2023 THE GAS COMPANY CITYHALL (111023-121123) FY23-24 100620 52215 $15.29 12/27/2023 THE GAS COMPANY HERITAGE PARK (111323-121223) FY23- 24 100630 52215 $205.23
12/27/2023 THE GAS COMPANY DIAMOND BAR CENTER (111423-
121323) FY23-24
100510 52215 $1,820.99
CHECK TOTAL $2,041.51
10758 12/27/2023 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN
NOVEMBER 2023
103410 54900 $32,154.75
CHECK TOTAL $32,154.75
10759 12/27/2023 TRIANGLE SPORTS INC YOUTH BASKETBALL JERSEYS 100520 51200 $3,322.11 CHECK TOTAL $3,322.11
10760 12/27/2023 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS
100520 55320 $1,642.80
CHECK TOTAL $1,642.80
10761 12/27/2023 ULINE INC BEV CNT GRT/ 23300 GOLDEN SPRINGS DR
254180 56116 $1,954.25
CHECK TOTAL $1,954.25
10762 12/27/2023 ULINE INC DIAMOND BAR CENTER SUPPLIES 100510 51200 $42.67 CHECK TOTAL $42.67
10763 12/27/2023 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM RENTALS FOR WINTER SNOW
FEST
100520 55300 $1,505.63
CHECK TOTAL $1,505.63
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10764 12/27/2023 WALNUT VALLEY WATER DISTRICT WVWD (CITYHALLW 110123-113023) NOV FY23-24
100620 52220 $908.62
12/27/2023 WALNUT VALLEY WATER DISTRICT WVWD (D38W 110123-113023) NOV FY23-24
238638 52220 $11,258.70
12/27/2023 WALNUT VALLEY WATER DISTRICT WVWD (D38RW 110123-113023) NOV FY23-24
238638 52220 $1,795.03
12/27/2023 WALNUT VALLEY WATER DISTRICT WVWD (D39W 110123-113023) NOV FY23-24
239639 52220 $7,640.88
12/27/2023 WALNUT VALLEY WATER DISTRICT WVWD (D41W 110123-113023) OCT FY23-24
241641 52220 $6,825.96
12/27/2023 WALNUT VALLEY WATER DISTRICT WVWD (DBCW 110123-113023) NOV FY23-24
100510 52220 $477.16
12/27/2023 WALNUT VALLEY WATER DISTRICT WVWD (PARKSW 110123-113023) NOV FY23-24
100630 52220 $21,898.55
12/27/2023 WALNUT VALLEY WATER DISTRICT WVWD (PARKSRW 110123-113023) NOV FY23-24
100630 52220 $1,218.95
CHECK TOTAL $52,023.85
10765 12/27/2023 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA - FALL 23 100520 55320 $504.00
CHECK TOTAL $504.00
10766 12/27/2023 YUNEX LLC CIP TM23201 BBS&CCTV PRJ 301610 56102 $865,720.00 12/27/2023 YUNEX LLC TS MAINT - REPAIR - DBB/SPROUTS 207650 55536 $1,111.02 12/27/2023 YUNEX LLC TS MAINTENANCE - SEPT 2023 207650 55536 $5,540.00 12/27/2023 YUNEX LLC TS MAINT/CALL-OUTS - SEPT 2023 207650 55536 $5,226.58 12/27/2023 YUNEX LLC TS MAINT REPAIR - SUNSET
XING/GOLDEN SPRINGS
207650 55536 $7,187.02
12/27/2023 YUNEX LLC TS MAINT REPAIR - GLDN
SPRGS/PROSPECTORS
207650 55536 $4,968.56
12/27/2023 YUNEX LLC TS MAINT REPAIR - GLDN SPRGS/LEMON 207650 55536 $3,802.73 CHECK TOTAL $893,555.91
10767 1/2/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE - PAPER TRAY
AND TONER
100230 51200 $317.99
CHECK TOTAL $317.99
10768 1/2/2024 BONTERRA PSOMAS MITIGATION MONITORING-TRACT53670 10/28/22-3/30/23
100 22107 $3,147.53
CHECK TOTAL $3,147.53
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10769 1/2/2024 COLLEY AUTO CARS INC VEHICLE MAINT (LIC#1407074) FY23-24 502655 52312 $199.00 CHECK TOTAL $199.00
10770 1/2/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR OCTOBER 2023
100120 54024 $4,881.20
CHECK TOTAL $4,881.20
10771 1/2/2024 EXTERIOR PRODUCTS CORP MAINTENANCE OPERATING SUPPLIES 100630 52320 $577.50 1/2/2024 EXTERIOR PRODUCTS CORP MAINTENANCE OPERATING SUPPLIES 100620 52320 $684.87 CHECK TOTAL $1,262.37
10772 1/2/2024 FEDERAL EXPRESS
CORPORATION
FEES FOR OVERNIGHT CHECK DELIVERY 100510 51200 $43.52
CHECK TOTAL $43.52
10773 1/2/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET/CITY HALL -
DEC 2023
100230 54030 $775.00
CHECK TOTAL $775.00
10774 1/2/2024 GATEWAY CORP CENTER ASSOC ASSOC DUES (JAN 2024) FY23-24 100620 52400 $2,615.19 CHECK TOTAL $2,615.19
10775 1/2/2024 GO LIVE TECHNOLOGY INC PS/PROJECT MGMT - SOLAR APP - NOV 2023
503230 56135 $360.00
CHECK TOTAL $360.00
10776 1/2/2024 GOVCONNECTION INC ANNUAL RENEWAL - VERITAS 100230 52314 $6,820.00 1/2/2024 GOVCONNECTION INC IPAD FOR NEW CITY STAFF 100230 56100 $873.98 CHECK TOTAL $7,693.98
10777 1/2/2024 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX OCT-DEC
2023
100210 54900 $181.37
1/2/2024 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX OCT-DEC
2023
100210 54010 $900.00
CHECK TOTAL $1,081.37
10778 1/2/2024 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - NOV 2023 100230 52314 $50.00 CHECK TOTAL $50.00
10779 1/2/2024 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP
MAINT(SYCAMORECYNPARK 100123-
110923)FY23
100630 52320 $4,495.21
CHECK TOTAL $4,495.21
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10780 1/2/2024 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPARDNESS IN JAN
100350 52300 $78.75
CHECK TOTAL $78.75
10781 1/2/2024 NETWORK PARATRANSIT SYSTEMS
INC
FY2023-24 DIAMOND RIDE SR TRANSP. -
NOV 2023
206650 55560 $19,520.75
CHECK TOTAL $19,520.75
10782 1/2/2024 PRINTING & MAILING SERVICES
INC
PRINTING AND BINDING OF CITY'S 2024
CALENDAR
100240 52110 $7,074.27
CHECK TOTAL $7,074.27
10783 1/2/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $798.00
1/2/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $836.00
CHECK TOTAL $1,634.00
10784 1/2/2024 SC FUELS FLEET VEHICLE FUEL (120123-121523) FY23-24
502430 52312 $47.99
1/2/2024 SC FUELS FLEET VEHICLE FUEL (120123-121523)
FY23-24
502130 52312 $66.28
1/2/2024 SC FUELS FLEET VEHICLE FUEL (120123-121523)
FY23-24
502620 52312 $330.16
1/2/2024 SC FUELS FLEET VEHICLE FUEL (120123-121523)
FY23-24
502655 52312 $650.02
1/2/2024 SC FUELS FLEET VEHICLE FUEL (120123-121523)
FY23-24
502630 52312 $764.21
CHECK TOTAL $1,858.66
10785 1/2/2024 SPECTRUM BUSINESS CABLE TV - DBC - DEC 2023 100230 54030 $127.15 CHECK TOTAL $127.15
10786 1/2/2024 THE COMDYN GROUP INC GIS SUPPORT - 11/18/23-12/15/23 100230 54900 $3,971.50 CHECK TOTAL $3,971.50
10787 1/2/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - LLAD #38 - RESO 2023-21 238638 52160 $1,466.83 1/2/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - LLAD #39 - RESO 2023-22 239639 52160 $2,551.85 CHECK TOTAL $4,018.68
10788 1/2/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - LLAD #41 - RESO 2023-23 241641 52160 $1,573.79 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,573.79
10789 1/2/2024 UNITED RECORDS MANAGEMENT
INC
OFF-SITE STORAGE - BACK-UP TAPES -
NOV 2023
100230 55000 $594.00
CHECK TOTAL $594.00
10790 1/2/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 ($77.01) 1/2/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (PARKS) FY23-24 100630 51200 $184.04 1/2/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100510 51210 $865.79 CHECK TOTAL $972.82
10791 1/2/2024 WEST COAST ARBORISTS INC TREE MAINT D41 (111623-113023) FY23- 24 241641 55522 $7,210.35
CHECK TOTAL $7,210.35
10792 1/2/2024 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC#1479428) FY23-24
502430 52312 $143.44
CHECK TOTAL $143.44
10793 1/2/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - NOVEMBER 2023 100120 54020 $1,716.00
1/2/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2023 100120 54020 $11,061.60
1/2/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2023 100120 54020 $79.20
1/2/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2023 100120 54020 $211.20
1/2/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2023 100120 54020 $1,029.60
1/2/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2023 100120 54020 $26.40
1/2/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2023 100120 54020 $580.80
CHECK TOTAL $14,704.80
10805 1/2/2024 ABOUND FOOD CARE FISCAL YEAR 23-24 FOOD RECOVERY
SERVICES
250170 54900 $1,632.25
CHECK TOTAL $1,632.25
10806 1/2/2024 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SYSTEM - DEC 2023
100230 52200 $2,310.48
CHECK TOTAL $2,310.48
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10807 1/2/2024 DIAMOND BAR WOMAN'S CLUB FY 23/24 9TH ANNUAL CASINO NIGHT - TABLE FOR 10
101110 52600 $1,000.00
CHECK TOTAL $1,000.00
10808 1/2/2024 RETAIL MARKETING SERVICES INC NOV 2023 CART SERVICES 250170 55000 $45.00 CHECK TOTAL $45.00
10809 1/2/2024 TYLER TECHNOLOGIES INC COMPUTER SOFTWARE - ELM PROJECT - 11/7/23-11/9/23
503230 56135 $6,200.00
CHECK TOTAL $6,200.00
10810 1/2/2024 ULINE INC BEV CNT GRT/ 1174 FLINTLOCK RD 253180 51300 $48.47 CHECK TOTAL $48.47
10811 1/2/2024 VERIZON WIRELESS WIRELESS PHONE SERVICE - 11/17/23 - 12/16/23
100230 52200 $2,095.93
CHECK TOTAL $2,095.93
10812 1/2/2024 VERMONT SYSTEMS INC WEBTRAC INTERFACE - INITIAL SET-UP
MEETING
100230 52314 $175.00
CHECK TOTAL $175.00
GRAND TOTAL $2,364,013.03