City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11469 3/26/2024 EXTERIOR PRODUCTS CORP DISTRICT 38 / CITYHALL REPAIRS (FY23- 24)
100620 52320 $2,569.00
3/26/2024 EXTERIOR PRODUCTS CORP DISTRICT 38 / CITYHALL REPAIRS (FY23- 24)
238638 52320 $4,405.05
3/26/2024 EXTERIOR PRODUCTS CORP DBC & CITYHALL ELECTRICAL REPAIRS (FY23-24)
100620 52320 $438.60
3/26/2024 EXTERIOR PRODUCTS CORP DBC & CITYHALL ELECTRICAL REPAIRS (FY23-24)
100510 52320 $773.85
3/26/2024 EXTERIOR PRODUCTS CORP PARKS MAINT (BASEBALL FIELD LIGHT REPLCMNT)FY23-24
100630 52320 $14,765.63
3/26/2024 EXTERIOR PRODUCTS CORP FLAGPOLE MAINT (DBC) FY23-24 100510 52320 $714.87 CHECK TOTAL $23,667.00
11470 3/26/2024 HERMAN AU PHOTOGRAPHY PHOTO SERVICES FOR CITY BIRTHDAY 100520 55300 $2,031.50 3/26/2024 HERMAN AU PHOTOGRAPHY PHOTO SERVICES FOR BREAKFAST W/
THE BUNNY
100520 55300 $934.15
CHECK TOTAL $2,965.65
11471 3/26/2024 KEVIN D JONES PS -SR-57/60 CONFLUENCE PROJ ADVOCACY - FEB 2024
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
11472 3/26/2024 LOWE'S BUSINESS ACCOUNT MAINTENANCE TOOLS (JK) FY23-24 100630 52320 $56.05 CHECK TOTAL $56.05
11473 3/26/2024 SC FUELS FLEET VEHICLE FUEL (030124-031524) FY23-24
502430 52330 $96.89
3/26/2024 SC FUELS FLEET VEHICLE FUEL (030124-031524)
FY23-24
502620 52330 $265.62
3/26/2024 SC FUELS FLEET VEHICLE FUEL (030124-031524)
FY23-24
502655 52330 $649.03
3/26/2024 SC FUELS FLEET VEHICLE FUEL (030124-031524)
FY23-24
502630 52330 $763.54
CHECK TOTAL $1,775.08
11474 3/26/2024 STEVEN ANTHONY SANTANA DJ FOR BREAKFAST WITH THE BUNNY 100520 55300 $500.00 CHECK TOTAL $500.00
11475 3/26/2024 THE GAS COMPANY DBC (021324-031424) FY23-24 100510 52215 $2,042.88 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/26/2024 THE GAS COMPANY CITYHALL (020924-031224) FY23-24 100620 52215 $1,062.77 CHECK TOTAL $3,105.65
11476 3/26/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - FEB 2024 503230 56135 $4,800.00 CHECK TOTAL $4,800.00
11477 3/26/2024 UNITED RECORDS MANAGEMENT
INC
OFF-SITE BACK-UP TAPE STORAGE - FEB
2024
100230 55000 $594.00
CHECK TOTAL $594.00
11478 3/26/2024 XAVIERS FLORIST INC FLOWER ARRANGMENT FOR ANSARI 100140 51400 $122.50 CHECK TOTAL $122.50
11479 3/26/2024 AARON STANLEY TALALAY INSTRUCTOR PAYMENT - PICKLEBALL - WS24
100520 55320 $739.50
CHECK TOTAL $739.50
11480 3/26/2024 AARP INSTRUCTOR PAYMENT - AARP MATURE
DRIVING COURSE
100520 55310 $100.00
CHECK TOTAL $100.00
11481 3/26/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES- FEBRUARY
2024
100510 55330 $2,472.87
CHECK TOTAL $2,472.87
11482 3/26/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 32/18/24-
3/2/24
100310 55412 $12,666.24
CHECK TOTAL $12,666.24
11483 3/26/2024 AMERICAN TRAFFIC BARRICADE
& SAFETY COMPANY INC
ROAD MAINTENANCE SUPPLIES
(BARRICADE) FY23-24
100655 51250 $4,932.96
CHECK TOTAL $4,932.96
11484 3/26/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE/TONER 100230 51200 $573.75
CHECK TOTAL $573.75
11485 3/26/2024 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTSWS24100520 55320 $240.00 CHECK TOTAL $240.00
11486 3/26/2024 BLUDOT TECHNOLOGIES INC CITY BIRTHDAY PARTY – OPENREWARDS
APP VOUCHERS
100150 55000 $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 11487 3/26/2024 BONTERRA PSOMAS MITIGATION MONITORING-JANUARY 2024
100 22107 $520.00
CHECK TOTAL $520.00
11488 3/26/2024 KATHY BREAUX INSTRUCTOR PAYMENT - ART - WS 24 100520 55320 $93.60 CHECK TOTAL $93.60
11489 3/26/2024 BSN SPORTS CORP YOUTH INDOOR SOCCER SUPPLIES 100520 51200 $512.99 CHECK TOTAL $512.99
11490 3/26/2024 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - MAR 2024
100230 52200 $2,418.91
CHECK TOTAL $2,418.91
11491 3/26/2024 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS24 100520 55320 $216.00 CHECK TOTAL $216.00
11492 3/26/2024 CPRS DISTRICT XIII CPRS D13 AWARDS & INSTALLATION 100520 52410 $40.00 CHECK TOTAL $40.00
11493 3/26/2024 CREATIVE PLANT RENTALS LLC PLANT RENTALS FOR CITY BIRTHDAY 100520 55300 $2,939.03 CHECK TOTAL $2,939.03
11494 3/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR-24311 KNOLL-JANUARY 2024
100120 54024 $6,994.02
3/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTORFEBRUARY 2024100120 54024 $2,168.41 3/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR-24311 KNOLL-FEBRUARY 2024
100120 54024 $1,939.43
3/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTORDECEMBER 2023100120 54024 $2,988.75 3/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR-24311 KNOLL-DECEMBER 2023
100120 54024 $4,077.34
3/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR-900 DB BLVD-DECEMBER 2024
100120 54024 $20.50
CHECK TOTAL $18,188.45
11495 3/26/2024 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $128.00 CHECK TOTAL $128.00
11496 3/26/2024 DIAMOND BAR STORAGE
OWNER LLC
OFF SITE STORAGE RENTAL-APRIL 2024 100420 52302 $800.00 CHECK TOTAL $800.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11497 3/26/2024 DIANA CHO & ASSOCIATES CDBG FY23-24 SENIOR PROGRAMMING - JANUARY 2024
225440 54900 $318.75
3/26/2024 DIANA CHO & ASSOCIATES CDBG FY23-24 SENIOR PROGRAMFEBRUARY 2024225440 54900 $467.50 3/26/2024 DIANA CHO & ASSOCIATES CBDG ADMINISTRATIVE SERVICES-AREA 3-JANUARY 2024
301610 56101 $510.00
3/26/2024 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMPFEBRUARY 2024301610 56101 $467.50 CHECK TOTAL $1,763.75
11498 3/26/2024 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL-MAR) FY23- 24 100620 51200 $487.56
CHECK TOTAL $487.56
11499 3/26/2024 DUNN EDWARDS CORPORATION ROAD MAINTENANCE SUPPLIES FY23-24 100655 51250 $947.18 CHECK TOTAL $947.18
11500 3/26/2024 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - PILATES - WS 24 100520 55320 $1,296.00 CHECK TOTAL $1,296.00
11501 3/26/2024 FRONTIER COMMUNICATIONS
CORP
INTERNET/CITY HALL - MAR 2024 100230 54030 $775.00
3/26/2024 FRONTIER COMMUNICATIONS
CORP
INTERNET SERVICE - MAR 2024 100230 54030 $412.80
CHECK TOTAL $1,187.80
11502 3/26/2024 FULLERTON ACE HARDWARE ROAD MAINTENANCE SUPPLIES FY23-24 100655 51250 $67.82 CHECK TOTAL $67.82
11503 3/26/2024 G & A NELOS CONSTRUCTION
INC
GROUNDWATER DRAINAGE IMP -
PHASE 4&5
301610 56105 $26,361.83
CHECK TOTAL $26,361.83
11504 3/26/2024 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 24 100520 55320 $54.00
CHECK TOTAL $54.00
11505 3/26/2024 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - MAR 2024 100230 52200 $2,697.92 CHECK TOTAL $2,697.92
11506 3/26/2024 WOODS MAINTENANCE
SERVICES INC
GRAFFITI ABATEMENT-FEBRUARY 2024 100430 55540 $3,075.00 CHECK TOTAL $3,075.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11507 3/26/2024 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR- ART 100520 55320 $468.00 CHECK TOTAL $468.00
11508 3/26/2024 HELIX ENVIRONMENTAL
PLANNING INC
CANYON LOOP TRAIL RESTORATION
THROUGH JAN 21, 2024
301630 56104 $24,400.49
CHECK TOTAL $24,400.49
11509 3/26/2024 HODGMAN ENTERPRISES PRINTING AND MAILING OF MARCH 2024 NEWSLETTER
100240 52110 $3,433.22
CHECK TOTAL $3,433.22
11510 3/26/2024 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN FEB.
2024
100340 55404 $37,914.67
CHECK TOTAL $37,914.67
11511 3/26/2024 ILLUMINATE EVENT SERVICES RENTAL FOR CITY BIRTHDAY 100520 55300 $375.00 CHECK TOTAL $375.00
11512 3/26/2024 ITERIS INC CS - ON-CALL TS TIMING SUPPORT - THRU 2/29/24
207650 54410 $5,314.00
CHECK TOTAL $5,314.00
11513 3/26/2024 JEFFREY LEE PARRIOTT HISTORICAL PHOTO NEGATIVE
RESTORATION
100240 52130 $144.53
CHECK TOTAL $144.53
11514 3/26/2024 KENS HARDWARE ROAD MAINTENANCE SUPPLIES FY23-24 100655 51250 $67.86 CHECK TOTAL $67.86
11515 3/26/2024 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - YOUTH DANCE
100520 55320 $621.60
CHECK TOTAL $621.60
11516 3/26/2024 LEWIS ENGRAVING INC CITY TILE PLATE 100140 52140 $26.84 CHECK TOTAL $26.84
11517 3/26/2024 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - PROJECT OVERSIGHT SUPPORT - FEB
2024
100615 54400 $1,890.00
3/26/2024 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - PROJECT OVERSIGHT SUPPORT - FEB
2024
207615 54400 $3,960.00
CHECK TOTAL $5,850.00
11518 3/26/2024 LOOMIS COURIER SERVICES - FEBRUARY 2024 100210 54900 $724.01 3/26/2024 LOOMIS COURIER SERVICES - FEBRUARY 2024 100510 54900 $724.01 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,448.02
11519 3/26/2024 LOS ANGELES COUNTY PUBLIC
WORKS
FLOOD CONTROL -BROKEN COLLAR
MANHOLE 1311 LONGVIEW
100655 55512 $1,349.63
CHECK TOTAL $1,349.63
11520 3/26/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF. BURGLARY
SUPPRESSION - JAN 2024
100310 55402 $27,735.16
3/26/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF. CAVALRY CHAPEL -
JAN 2024
100310 55402 $12,434.91
CHECK TOTAL $40,170.07
11521 3/26/2024 LOWE'S BUSINESS ACCOUNT MAINTENANCE SUPPLIES FY23-24 100620 52320 $293.36 CHECK TOTAL $293.36
11522 3/26/2024 MANUEL REYES SENIOR SOFTBALL UMPIRE FEES 100520 51200 $1,935.00 CHECK TOTAL $1,935.00
11523 3/26/2024 RICK RAYMOND MATTIE AV ASSISTANCE - MARCH 2024 100240 55000 $1,140.00 CHECK TOTAL $1,140.00
11524 3/26/2024 MCE CORPORATION ROAD MAINTENANCE (FEB2024) FY23-24 201655 55530 $6,461.97 3/26/2024 MCE CORPORATION ROAD MAINTENANCE (FEB2024) FY23-24 100655 55528 $7,456.33 CHECK TOTAL $13,918.30
11525 3/26/2024 MICHAEL BALLIET CONSULTING
LLC
CONSULTING SERVICES DECEMBER 2023 250170 54900 $2,242.50 CHECK TOTAL $2,242.50
11526 3/26/2024 MILES COOKIES COOKIES FOR CITY BIRTHDAY 100520 55300 $2,268.00 CHECK TOTAL $2,268.00
11527 3/26/2024 MNS ENGINEERS INC DESIGN OF DB COMPLETE STREETS - FEB 2024
301610 56105 $71,862.50
CHECK TOTAL $71,862.50
11528 3/26/2024 MYERS & SONS HI-WAY SAFETY
INC
ROAD MAINTENANCE (STOP SIGNS)
FY23-24
100655 51250 $1,292.59
CHECK TOTAL $1,292.59
11529 3/26/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP GS SLOPE (KRAIL 031524- 041124) FY23-2
100655 52300 $455.52
CHECK TOTAL $455.52
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11530 3/26/2024 NETWORK PARATRANSIT SYSTEMS
INC
FEB 24 - FY2023-24 DIAMOND RIDE SR
TRANS SVCS
206650 55560 $21,989.48
CHECK TOTAL $21,989.48
11531 3/26/2024 NORTH STAR CONSULTING INC CUSTOMER SERVICE ASSESSMENT 100130 54900 $800.00 CHECK TOTAL $800.00
11532 3/26/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $288.00
CHECK TOTAL $288.00
11533 3/26/2024 ONE TIME PAY VENDOR BOY SCOUT TROOP 777 ORGANIZATION REVENUE SHARE WSF 100520 55300 $545.45 CHECK TOTAL $545.45
11534 3/26/2024 ONE TIME PAY VENDOR SERVICE HERO DBA
ROOTER HERO
PERMIT REFUND-PR20240000220 104 48020 $2.69
3/26/2024 ONE TIME PAY VENDOR SERVICE HERO DBA
ROOTER HERO
PERMIT REFUND-PR20240000220 100 48020 $3.36
3/26/2024 ONE TIME PAY VENDOR SERVICE HERO DBA
ROOTER HERO
PERMIT REFUND-PR20240000220 100 48010 $67.14
CHECK TOTAL $73.19
11535 3/26/2024 PBLA ENGINEERING INC DESIGN SERVICES FEB 2024 301630 56104 $2,690.00 3/26/2024 PBLA ENGINEERING INC DESIGN SERVICES FEB 2024 301630 56104 $4,050.00 3/26/2024 PBLA ENGINEERING INC DESIGN SERVICES FEB 2024 301630 56104 $5,400.00 CHECK TOTAL $12,140.00
11536 3/26/2024 PRO1PRINT, LLC CITY BRANDED NOTEPADS 100240 52110 $1,681.31 CHECK TOTAL $1,681.31
11537 3/26/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $836.00
3/26/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $798.00
CHECK TOTAL $1,634.00
11538 3/26/2024 QUADIENT FINANCE USA INC POSTAGE 100140 52170 $5,010.00 CHECK TOTAL $5,010.00
11539 3/26/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2024 206650 55610 $441.86 3/26/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2024 206650 55620 $1,767.44 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,209.30
11540 3/26/2024 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $86.51
11541 3/26/2024 RETAIL MARKETING SERVICES INC CART RETRIVAL FEB 2024 -4 250170 55000 $20.00 CHECK TOTAL $20.00
11542 3/26/2024 RICHDAI INC INSTRUCTOR PAYMENT - ART - WS 24 100520 55320 $302.40 CHECK TOTAL $302.40
11543 3/26/2024 ROSS CREATIONS SOUND SERVICES FOR CITY BIRTHDAY -
FULL PAYMENT
100520 55300 $1,500.00
CHECK TOTAL $1,500.00
11544 3/26/2024 SAN GABRIEL CONSERVATION
CORP
USED OIL KITS/ ACE CLEAN UP 1/30/24 250170 55000 $138.00 3/26/2024 SAN GABRIEL CONSERVATION
CORP
USED OIL KITS/ ACE CLEAN UP 1/30/24 253180 54900 $598.00 CHECK TOTAL $736.00
11545 3/26/2024 SO COAST AIR QUALITY MGT
DISTRICT
FACILITY LEASE IN APRIL 100130 52302 $2,688.58
CHECK TOTAL $2,688.58
11546 3/26/2024 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (ROWFEB2024) FY23-24100645 55528 $3,113.00 CHECK TOTAL $3,113.00
11547 3/26/2024 SPECTRUM BUSINESS CABLE TV SERVICE/DBC - MAR 2024 100230 54030 $127.55 CHECK TOTAL $127.55
11548 3/26/2024 TENNIS ANYONE INC TENNIS INSTRUCTION 23-24 100520 55320 $7,276.19 CHECK TOTAL $7,276.19
11549 3/26/2024 THE GAS COMPANY HERITAGE PARK (021224-031324) FY23- 24 100630 52215 $306.67
CHECK TOTAL $306.67
11550 3/26/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (020124- 022924) FY23-24
100655 55510 $11,431.80
CHECK TOTAL $11,431.80
11551 3/26/2024 WW GRAINGER INC FY2023-24 AED SUPPLIES 100350 52310 $400.74 CHECK TOTAL $400.74
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11552 3/26/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $573.75
3/26/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
YOUTH BASKETBALL GYM RENTAL 100520 52302 $5,890.70
CHECK TOTAL $6,464.45
11553 3/26/2024 WALNUT VALLEY WATER DISTRICT WVWD (CITYHALLW 020124-022924) FEB FY23-24
100620 52220 $479.10
3/26/2024 WALNUT VALLEY WATER DISTRICT WVWD (D38 020124-022924) FEB FY23- 24 238638 52220 $4,357.64
3/26/2024 WALNUT VALLEY WATER DISTRICT WVWD (DISTRICT 38RW 020124-022924) FEB FY23-24
238638 52220 $561.15
3/26/2024 WALNUT VALLEY WATER DISTRICT WVWD (D39W 020124-022924) FEB FY23- 24 239639 52220 $1,568.90
3/26/2024 WALNUT VALLEY WATER DISTRICT WVWD (D41W 020124-022924) FEB FY23- 24 241641 52220 $1,030.22
3/26/2024 WALNUT VALLEY WATER DISTRICT WVWD (DBCW 020124-022924) FEB FY23-24
100510 52220 $397.94
3/26/2024 WALNUT VALLEY WATER DISTRICT WVWD (PARKSW 020124-022924) FEB FY23-24
100630 52220 $3,199.25
3/26/2024 WALNUT VALLEY WATER DISTRICT WVWD (PARKSRW 020124-022924) FEB FY23-24
100630 52220 $218.33
CHECK TOTAL $11,812.53
11554 3/26/2024 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA - WS23 100520 55320 $1,075.20 CHECK TOTAL $1,075.20
11555 3/26/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $169.14 CHECK TOTAL $169.14
11556 3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $1,716.00
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $12,442.21
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100 22107 $158.40
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100 22107 $396.00
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100 22107 $422.40
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100 22107 $976.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $8,222.99
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $1,029.60
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $211.20
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $184.80
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $158.40
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $158.40
3/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - FEBRUARY 2024 100120 54020 $660.00
CHECK TOTAL $26,737.20
11557 3/26/2024 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS
100520 55320 $630.00
CHECK TOTAL $630.00
11558 3/26/2024 ZW USA INC DOGGIE BAGS 23/24 250170 51300 $3,466.33 CHECK TOTAL $3,466.33
GRAND TOTAL $473,813.81