City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11670 4/15/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1
100655 52210 $123.28
CHECK TOTAL $123.28
11671 4/15/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS - TC-1
100655 52210 $109.91
CHECK TOTAL $109.91
11672 4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2024
225 21106 $43.01
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
203 21106 $129.75
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
204 21106 $129.75
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
239 21106 $227.57
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
241 21106 $227.57
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
100220 50062 $250.26
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
238 21106 $400.50
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
201 21106 $508.45
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
206 21106 $1,276.05
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
105220 50048 $1,727.00
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
207 21106 $2,114.13
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
250 21106 $2,330.05
4/12/2024 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2024
100 21106 $65,584.30
CHECK TOTAL $74,948.39
11673 4/12/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/12/2024
238 21118 $5.54
4/12/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/12/2024
239 21118 $5.54
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/12/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/12/2024
241 21118 $5.54
4/12/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/12/2024
207 21118 $31.55
4/12/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/12/2024
250 21118 $34.80
4/12/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/12/2024
206 21118 $72.14
4/12/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/12/2024
100 21118 $1,861.17
CHECK TOTAL $2,016.28
11674 4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 03/23/24-04/05/24
225 21110 $38.29
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
204 21110 $73.71
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
203 21110 $73.72
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
239 21110 $154.42
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
241 21110 $154.42
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
238 21110 $234.26
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
201 21110 $442.74
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
207 21110 $934.08
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
206 21110 $944.23
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
250 21110 $2,082.96
4/15/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/23/24-04/05/24
100 21110 $42,497.21
CHECK TOTAL $47,630.04
11675 4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
225 21109 $65.61
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
203 21109 $108.31
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
204 21109 $108.31
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
239 21109 $244.59
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
241 21109 $244.59
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
238 21109 $366.06
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
201 21109 $597.56
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
207 21109 $982.91
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
206 21109 $1,558.72
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
250 21109 $3,510.87
4/12/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/12/2024
100 21109 $55,790.06
CHECK TOTAL $63,577.59
11676 4/17/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1
100655 52210 $142.03
CHECK TOTAL $142.03
11677 4/17/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $16.91 CHECK TOTAL $16.91
11678 4/17/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1
100655 52210 $84.55
CHECK TOTAL $84.55
11679 4/17/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN - GS-1 100655 52210 $9.55 CHECK TOTAL $9.55
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11680 4/17/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN - TC-1
100655 52210 $85.79
CHECK TOTAL $85.79
11681 4/17/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S. BREA CYN B-PED - LS-3
100655 52210 $23.32
CHECK TOTAL $23.32
11682 4/17/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CFYN B-PED - LS-3
100655 52210 $57.40
CHECK TOTAL $57.40
11683 4/17/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER - TC-1
100655 52210 $120.71
CHECK TOTAL $120.71
11684 4/17/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1
100655 52210 $358.43
CHECK TOTAL $358.43
11685 4/17/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED - GS-1
100655 52210 $7.74
CHECK TOTAL $7.74
11686 4/17/2024 SOUTHERN CALIFORNIA EDISON 575 S DIAMOND BAR BLVD (021224- 031224) FY23-24
238638 52210 $31.85
CHECK TOTAL $31.85
11687 4/18/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1
100655 52210 $618.30
CHECK TOTAL $618.30
11689 4/23/2024 AARON STANLEY TALALAY INSTRUCTOR PAYMENT - PICKLEBALL - WS24
100520 55320 $510.00
CHECK TOTAL $510.00
11690 4/23/2024 ABOUND FOOD CARE FISCAL YEAR 23-24 FOOD RECOVERY
SERVICES
250170 54900 $1,632.25
CHECK TOTAL $1,632.25
11691 4/23/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
MARCH 2024 SECURITY GUARD
SERVICES
100510 55330 $2,092.50
CHECK TOTAL $2,092.50
11692 4/23/2024 AFFORDABLE GENERATOR
SERVICES INC
PORTABLE GENERATOR MAINT (DBC) 100510 52310 $756.93
CHECK TOTAL $756.93
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11693 4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
239 21117 $1.66
4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
241 21117 $1.66
4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
203 21117 $9.02
4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
204 21117 $9.02
4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
201 21117 $14.90
4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
207 21117 $30.98
4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
250 21117 $43.49
4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
206 21117 $65.85
4/23/2024 AFLAC SUPP INSURANCE PREMIUM MARCH
2024
100 21117 $1,447.07
CHECK TOTAL $1,623.65
11694 4/23/2024 AIRGAS INC ARGON CYLINDER REFILL (030124- 033124) FY23-24
100630 51200 $31.84
CHECK TOTAL $31.84
11695 4/23/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 3/17/24-
3/30/24
100310 55412 $13,084.05
CHECK TOTAL $13,084.05
11696 4/23/2024 AMERICAN UNITED SALES CORP ADULT EXCURSION ADMISSIONS 100520 55300 $734.00 CHECK TOTAL $734.00
11697 4/23/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE - 3RD QUARTER 100230 55000 $2,275.75 CHECK TOTAL $2,275.75
11698 4/23/2024 ANDREW WONG PARKS AND REC COMMISSION 3.28.24 100520 52525 $45.00 CHECK TOTAL $45.00
11699 4/23/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (APRIL
2024) FY23-24
100630 52320 $70.00
4/23/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (APRIL
2024) FY23-24
100510 52320 $105.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/23/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (APRIL
2024) FY23-24
100620 52320 $120.00
CHECK TOTAL $295.00
11700 4/23/2024 NAILA ASAD BARLAS STIPEND-PC MTG 3/12/24 100410 52525 $65.00 CHECK TOTAL $65.00
11701 4/23/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE 100510 52320 $275.00 4/23/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE 100620 52320 $380.00 4/23/2024 ROBYN A BECKWITH SPECIAL PLANT MAINTENANCE CITY
BIRTHDAY PREP
100510 54900 $250.00
CHECK TOTAL $905.00
11702 4/23/2024 BRIAN E WORTHINGTON PARKS AND REC COMMISSION 3.28.24 100520 52525 $45.00 CHECK TOTAL $45.00
11703 4/23/2024 BRIAN MARTINEZ MEET THE BUNNY PHOTOS 100240 55000 $450.00 4/23/2024 BRIAN MARTINEZ PHOTOS/DRONE - 35TH BIRTHDAY PARTY 100240 55000 $2,000.00 CHECK TOTAL $2,450.00
11704 4/23/2024 BSN SPORTS CORP SENIOR SOFTBALL SUPPLIES 100520 51200 $578.09 CHECK TOTAL $578.09
11705 4/23/2024 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX - 1ST QTR JAN-MAR
2024
100 29006 $6.98
4/23/2024 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX - 1ST QTR JAN-MAR
2024
100 29005 $127.02
CHECK TOTAL $134.00
11706 4/23/2024 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/APRIL) FY23-24
100620 52320 $187.95
CHECK TOTAL $187.95
11707 4/23/2024 CHICAGO TITLE COMPANY CDBG HOME IMP TITLE POLICY-318 NAVAJO SPGS HIP301
225440 54900 $65.00
4/23/2024 CHICAGO TITLE COMPANY CDBG HOME IMPR TITLE REPORT-2954
RISING STAR
225440 54900 $122.00
CHECK TOTAL $187.00
11708 4/23/2024 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 24 100520 55320 $240.00 CHECK TOTAL $240.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11709 4/23/2024 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES 100655 55512 $329,341.47 CHECK TOTAL $329,341.47
11710 4/23/2024 CYNTHIA T QUAN PARKS AND REC COMMISSION 3.28.24 100520 52525 $45.00 CHECK TOTAL $45.00
11711 4/23/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR-MARCH 2024
100120 54024 $2,584.18
4/23/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR-24311 KNOLL-MARCH 2024
100120 54024 $6,697.91
4/23/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR-900 DB BLVD-MARCH 2024
100120 54024 $25.00
CHECK TOTAL $9,307.09
11712 4/23/2024 DAY & NITE COPY CENTER INC CITY BIRTHDAY PRINTS 100520 52300 $254.04 CHECK TOTAL $254.04
11713 4/23/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM APRIL 2024
206 21105 $0.96
4/23/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2024
207 21105 $0.96
4/23/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2024
250 21105 $1.96
4/23/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2024
100 21105 $153.00
CHECK TOTAL $156.88
11714 4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
225 21105 $2.46
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
203 21105 $8.23
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
204 21105 $8.23
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
239 21105 $22.29
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
241 21105 $22.29
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
238 21105 $36.26
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
201 21105 $54.48
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
206 21105 $120.62
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
207 21105 $196.64
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
250 21105 $244.93
4/23/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2024
100 21105 $4,916.98
CHECK TOTAL $5,633.41
11715 4/23/2024 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $192.00 CHECK TOTAL $192.00
11716 4/23/2024 DIAMOND BAR STORAGE
OWNER LLC
OFF SITE STORAGE #92 #376 DEPT-MAY
2024
100420 52302 $800.00
CHECK TOTAL $800.00
11717 4/23/2024 DIVISION OF THE STATE
ARCHITECT
DSA 796 - JUL - DEC 2023 226 20602 $201.60
CHECK TOTAL $201.60
11718 4/23/2024 DUNN EDWARDS CORPORATION PAINT SUPPLIES (DIAMOND BAR CENTER) FY23-24
100510 52320 $63.61
CHECK TOTAL $63.61
11719 4/23/2024 ECOFERT INC FERTILIZER INJECT SYSTEM (PARKS MAR2024) FY23-24
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
11720 4/23/2024 EWING IRRIGATION PRODUCTS
INC
MAINT OF BLDG/GRNDS (DBC) FY23-24 100630 52320 $2,598.40 CHECK TOTAL $2,598.40
11721 4/23/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE - APR
2024
100230 54030 $424.80
CHECK TOTAL $424.80
11722 4/23/2024 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 24 100520 55320 $72.00
CHECK TOTAL $72.00
11723 4/23/2024 GOLD ARC INC BUILDING MAINTENENCE (CITYHALL DOORS) FY23-24
100620 52320 $2,839.09
CHECK TOTAL $2,839.09
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11724 4/23/2024 GOOD TIMES PARTY SUPPLY &
RENTALS
RENTAL EQUIPMENT FOR EARTH DAY
EVENT BOOTHS
250170 51200 $2,602.54
CHECK TOTAL $2,602.54
11725 4/23/2024 GREENFIELD LANDSCAPING &
MAINTENANCE INC
DBC LANDSCAPE UPDATES 504510 56100 $36,975.00
CHECK TOTAL $36,975.00
11726 4/23/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MARCH2024)
FY23-24
100630 55505 $2,860.26
4/23/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MARCH2024)
FY23-24
100510 55505 $6,304.27
4/23/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MARCH2024)
FY23-24
100620 52320 $10,183.47
CHECK TOTAL $19,348.00
11727 4/23/2024 HELIX ENVIRONMENTAL
PLANNING INC
CANYON LOOP TRAIL RESTORATIONTHROUGH 3.24.24301630 56104 $5,212.62 CHECK TOTAL $5,212.62
11728 4/23/2024 HOME DEPOT CREDIT SERVICES MAINT OF BLDG/GRNDS (DBCGC032724) FY23-24100510 52320 $71.62 4/23/2024 HOME DEPOT CREDIT SERVICES MAINT OF BLDGS.GNDS (DBCCB040124) FY23-24100510 52320 $60.84 4/23/2024 HOME DEPOT CREDIT SERVICES MAINT OF BLDG/GRNDS (DBCGC040224) FY23-24100510 52320 $224.41 4/23/2024 HOME DEPOT CREDIT SERVICES MAINT OF GRNDS/BLDGS (MULCH@DBC) FY23-24
100510 52320 $69.26
4/23/2024 HOME DEPOT CREDIT SERVICES ROAD MAINT RENTAL EQUIP (@GRAND AVE 04/11/24)
100655 51250 $341.40
CHECK TOTAL $767.53
11729 4/23/2024 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
MARCH 2024
100340 55404 $37,619.67
CHECK TOTAL $37,619.67
11730 4/23/2024 KENS HARDWARE ROAD MAINT SUPPLIES TRUCK (JFDBPW) FY23-24100655 51250 $59.08 CHECK TOTAL $59.08
11731 4/23/2024 KEVIN D JONES PS -SR-57/60 CONFLUENCE PROJ ADVOCACY - MAR 2024
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
11732 4/23/2024 LOCAL AGENCY ENGINEERING PS - PROJECT OVERSIGHT SUPPORT - 100615 54400 $1,267.88 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT ASSOCIATES INC MAR 2024
4/23/2024 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - PROJECT OVERSIGHT SUPPORT -
MAR 2024
207615 54400 $5,775.87
CHECK TOTAL $7,043.75
11733 4/23/2024 LOOMIS COURIER SERVICES - MARCH 2024 100210 54900 $724.01 4/23/2024 LOOMIS COURIER SERVICES - MARCH 2024 100510 54900 $724.01 CHECK TOTAL $1,448.02
11734 4/23/2024 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT SYCAMORE
CANYON PARK
100630 52320 $2,822.96
4/23/2024 LOS ANGELES COUNTY PUBLIC
WORKS
CS - INDUSTRIAL SERVICES - MAR 2024 100610 55550 $2,964.05 CHECK TOTAL $5,787.01
11735 4/23/2024 LOS ANGELES UNIFIED SCHOOL
DISTRICT
BILINGUAL EXAM FEE 100220 54900 $90.00
CHECK TOTAL $90.00
11736 4/23/2024 LOWE'S BUSINESS ACCOUNT TOOLS & EQUIP (JK 032024) FY23-24 100630 51300 $55.07 CHECK TOTAL $55.07
11737 4/23/2024 MAHENDRA GARG STIPEND-PC MTG 3/12/24 100410 52525 $65.00 4/23/2024 MAHENDRA GARG STIPEND-PC MTG 3/26/24 100410 52525 $65.00 CHECK TOTAL $130.00
11738 4/23/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38,39,&41)
241641 55524 $5,412.19
4/23/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41)
239639 55524 $13,200.67
4/23/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41)
238638 55524 $15,842.74
4/23/2024 MCE CORPORATION ROAD MAINTENANCE SERVICES
(MAR2024) FY23-24
100655 55530 $2,133.48
4/23/2024 MCE CORPORATION ROAD MAINTENANCE SERVICES
(MAR2024) FY23-24
201655 55530 $2,301.00
4/23/2024 MCE CORPORATION ROAD MAINTENANCE SERVICES
(MAR2024) FY23-24
100655 55528 $8,747.00
CHECK TOTAL $47,637.08
11739 4/23/2024 MOSS CONSULTING CDBG HOME IMPR ADMN SVC-JAN FEB MAR 2024
225440 54900 $5,040.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $5,040.00
11740 4/23/2024 MT CALVARY LUTHERAN
SCHOOL
YOUTH BASKETBALL GYM RENTAL FOR
MT. CALVARY
100520 52302 $6,695.00
CHECK TOTAL $6,695.00
11741 4/23/2024 MULHOLLAND CONSULTING INC CIP-STEEP CYN RD EROSION CNTRL - 2/1/24-3/31/24
301610 56105 $3,957.00
CHECK TOTAL $3,957.00
11742 4/23/2024 NATIONAL TRENCH SAFETY INC EQUIP RENTAL (KRAIL040224-042924) FY23-24
100655 52300 $607.35
4/23/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP(GS X SYLVAN GLEN KRAIL 041224-050924)
100655 52300 $455.52
CHECK TOTAL $1,062.87
11743 4/23/2024 NORTH BEACH GROUP ENTERTAINMENT FOR CITY BIRTHDAY 100520 55300 $500.00 CHECK TOTAL $500.00
11744 4/23/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $1,673.00
CHECK TOTAL $1,673.00
11745 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100210 51200 $25.12 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100655 51250 $29.29 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100620 51200 $72.59 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100610 51200 $125.15 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100240 51200 $158.82 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100220 51200 $344.16 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100510 51200 $488.49 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100520 51200 $631.66 4/23/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2024 100140 51200 $1,508.56 CHECK TOTAL $3,383.84
11746 4/23/2024 ONE TIME PAY VENDOR AVA LIU FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
11747 4/23/2024 ONE TIME PAY VENDOR CHUCK ABELLON FIELD 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 11748 4/23/2024 ONE TIME PAY VENDOR DALEI CHEN RECREATION PROGRAM REFUND 100 20202 $63.60 CHECK TOTAL $63.60
11749 4/23/2024 ONE TIME PAY VENDOR JANET KIM FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
11750 4/23/2024 ONE TIME PAY VENDOR JENNIFER BARAJAS RECREATION PROGRAM REFUND 100 20202 $94.00 CHECK TOTAL $94.00
11751 4/23/2024 ONE TIME PAY VENDOR JESSIE SIERRA FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
11752 4/23/2024 ONE TIME PAY VENDOR JOYCE ZHOU RECREATION PROGRAM REFUND 100 20202 $21.00 CHECK TOTAL $21.00
11753 4/23/2024 ONE TIME PAY VENDOR LORA YOUNG FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
11754 4/23/2024 ONE TIME PAY VENDOR MALAYSIAN ISLAMIC
FOUNDATION OF
NORTH AMERICA
FACILITY DEPOSIT REFUND 100 20202 $765.50
CHECK TOTAL $765.50
11755 4/23/2024 ONE TIME PAY VENDOR QI YI RECREATION PROGRAM REFUND 100 20202 $139.00 CHECK TOTAL $139.00
11756 4/23/2024 ONE TIME PAY VENDOR QINGLING RONG RECREATION PROGRAM REFUND 100 20202 $190.00 CHECK TOTAL $190.00
11757 4/23/2024 ONE TIME PAY VENDOR SHELLY LAC RECREATION PROGRAM REFUND 100 20202 $31.80 CHECK TOTAL $31.80
11758 4/23/2024 ONE TIME PAY VENDOR ANTHONY JORDAN REIMB-POMONA COURT HOUSE 100630 51200 $10.00 CHECK TOTAL $10.00
11759 4/23/2024 ONE TIME PAY VENDOR PETER SAMY REIMB-2024 GIAO CONF 100210 52415 $239.08 CHECK TOTAL $239.08
11760 4/23/2024 P F PETTIBONE & CO MINUTE BOOK 100140 52110 $581.95 CHECK TOTAL $581.95
11761 4/23/2024 PACIFIC OFFICE AUTOMATION
INC
PURCHASE OF HP LASERJET COLOR
PRINTERS
503230 56130 $10,560.92
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $10,560.92
11762 4/23/2024 PAPER RECYCLING &
SHREDDING
CITY HALL PAPER SHREDDING 2
CONSOLES
250170 55000 $105.00
CHECK TOTAL $105.00
11763 4/23/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(DBC/PARKS- MAR2024) FY23-24
100510 55505 $3,014.61
4/23/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(DBC/PARKS- MAR2024) FY23-24
100630 55505 $31,193.12
CHECK TOTAL $34,207.73
11764 4/23/2024 PAUL TAYLOR RIBBON FOR THE DATE STAMP 100140 52310 $254.72 CHECK TOTAL $254.72
11765 4/23/2024 POWERHOUSE COMBUSTION &
MECHANICAL CORPORATION
CITYHALL BOILER
(REMOVE,DISPOSE,INSTALL) FY23-24
504630 56100 $27,620.50
CHECK TOTAL $27,620.50
11766 4/23/2024 PROTECTION ONE INC ALARM MONITRING EXTEND SVS(HERITAGE 040124-063024)
100630 52320 $219.30
CHECK TOTAL $219.30
11767 4/23/2024 PROTECTION ONE INC ALARM MONITORING (HERITAGE 040124-063024) FY23-24
100630 52320 $169.72
CHECK TOTAL $169.72
11768 4/23/2024 PROTECTION ONE INC ALARM MONITORING(CITYHALL042924- 052824) FY23-24
100620 52320 $41.74
CHECK TOTAL $41.74
11769 4/23/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $798.00
4/23/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $836.00
CHECK TOTAL $1,634.00
11770 4/23/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (CITYHALL APR2024-JUN2024)
100620 52320 $135.00
CHECK TOTAL $135.00
11771 4/23/2024 QUADIENT FINANCE USA INC POSTAGE 100140 52170 $3,030.00 CHECK TOTAL $3,030.00
11772 4/23/2024 RAYMOND WALTER WOLFE STIPEND-PC MTG 3/26/24 100410 52525 $65.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $65.00
11773 4/23/2024 REGIONAL CHAMBER OF
COMMERCE
SERVICE CONTRACT JAN - MAR 2024 100150 55000 $3,000.00
CHECK TOTAL $3,000.00
11774 4/23/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2024 206650 55610 $391.52 4/23/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2024 206650 55620 $1,566.10 CHECK TOTAL $1,957.62
11775 4/23/2024 REINBERGER CORPORATION WHITE ENVELOPES 100140 52110 $1,378.61 4/23/2024 REINBERGER CORPORATION BUSINESS CARD 100140 52110 $86.51 CHECK TOTAL $1,465.12
11776 4/23/2024 RKA CONSULTING GROUP AREA 2 - GOLDEN SPRINGS (E) DESIGN 207615 54400 $11,875.00 CHECK TOTAL $11,875.00
11777 4/23/2024 RUBEN TORRES STIPEND-PC MTG 3/12/24 100410 52525 $65.00 4/23/2024 RUBEN TORRES STIPEND-PC MTG 3/26/24 100410 52525 $65.00 CHECK TOTAL $130.00
11778 4/23/2024 SC FUELS FLEET VEHCILE FUEL (031624-033124) FY23-24
502620 52330 $141.39
4/23/2024 SC FUELS FLEET VEHCILE FUEL (031624-033124)
FY23-24
502655 52330 $530.85
4/23/2024 SC FUELS FLEET VEHCILE FUEL (031624-033124)
FY23-24
502630 52330 $988.28
CHECK TOTAL $1,660.52
11779 4/23/2024 SIMPSON ADVERTISING INC BEERFEST SAVE THE DATE 100240 54900 $600.00 CHECK TOTAL $600.00
11780 4/23/2024 SITEREP CONSTRUCTION
SERVICES INC
DBC COBBLE STONE SWALE 100620 52320 $34,413.00
CHECK TOTAL $34,413.00
11781 4/23/2024 SO COAST AIR QUALITY MGT
DISTRICT
FACILITY LEASE IN MAY 2024 100130 52302 $2,688.58
CHECK TOTAL $2,688.58
11782 4/23/2024 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL ROW (JAN2024) FY23-24
100645 55528 $3,113.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,113.00
11783 4/23/2024 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
AQMD FEE (070123-063024 DBCAB2588) FY23-24100510 52310 $251.11 CHECK TOTAL $251.11
11784 4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
225 21107 $0.33
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
225 21113 $1.11
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
203 21107 $1.99
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
204 21107 $1.99
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
239 21107 $2.44
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
241 21107 $2.44
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
238 21107 $3.40
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
203 21113 $4.21
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
204 21113 $4.21
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
239 21113 $8.61
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
241 21113 $8.61
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
238 21113 $13.29
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
206 21107 $19.60
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
207 21107 $20.21
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
201 21113 $21.83
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
201 21107 $27.30
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
206 21113 $57.60
4/23/2024 STANDARD INSURANCE LIFE/SUPP LIFE/LTD/STD INSURANCE 207 21113 $71.14 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT COMPANY PREMIUM APR 2024
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
250 21107 $75.96
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
250 21113 $130.56
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
100 21107 $1,639.20
4/23/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2024
100 21113 $2,274.24
CHECK TOTAL $4,390.27
11785 4/23/2024 STAY GREEN INC LANDSCAPE MAINT (CITYHALL APR2024) FY23-24
100620 52320 $1,172.00
CHECK TOTAL $1,172.00
11786 4/23/2024 STEPHEN QIU PARKS AND REC COMMISSION MEETING
3.28.24 100520 52525 $45.00
CHECK TOTAL $45.00
11787 4/23/2024 STEVEN ANTHONY SANTANA SOUND SERVICES FOR CITY BIRTHDAY 100520 55300 $1,000.00 CHECK TOTAL $1,000.00
11788 4/23/2024 STUMP FENCE CO SUMMITRIDGE PARK GATE ENTRANCE 100510 52320 $9,800.00 CHECK TOTAL $9,800.00
11789 4/23/2024 TAIT AND ASSOCIATES INC DESIGN - GRNDWTR DRAIN IMP PHS 6 - THRU 2/29/24
301610 56105 $1,592.50
4/23/2024 TAIT AND ASSOCIATES INC DESIGN - GRNDWTR DRAIN IMP PHS 4&5 - THRU 2/29/24
301610 56105 $972.50
CHECK TOTAL $2,565.00
11790 4/23/2024 THE GAS COMPANY HERITAGE PARK (031224-041124) FY23- 24 100630 52215 $77.15
4/23/2024 THE GAS COMPANY CITYHALL (031224-041024) FY23-24 100620 52215 $554.90 4/23/2024 THE GAS COMPANY DBC (031424-041224) FY23-24 100510 52215 $1,717.09 CHECK TOTAL $2,349.14
11791 4/23/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - AREA 3 - PROJ.
SI24101/SI24103
100610 52160 $620.09
CHECK TOTAL $620.09
11792 4/23/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LGL AD-PC MTG 3/26/24-12OO
CHISOLM TRAIL
100 22107 $628.28
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $628.28
11793 4/23/2024 THE SAUCE CREATIVE SERVICES
INC
FLYERS AND BANNERS FOR CITY
BIRTHDAY
100520 52110 $7,138.17
4/23/2024 THE SAUCE CREATIVE SERVICES
INC
PHOTO CONTEST ARTWORK UPDATES 100240 54900 $2,401.11
CHECK TOTAL $9,539.28
11794 4/23/2024 THE SHERWIN-WILLIAMS CO PAINT FOR DIAMOND BAR CENTER FY23- 24 100510 52320 $11.51
4/23/2024 THE SHERWIN-WILLIAMS CO PAINTS FOR DIAMOND BAR CENTER FY23-24
100510 52320 $115.77
CHECK TOTAL $127.28
11795 4/23/2024 TOWN & COUNTRY EVENT
RENTALS, LLC
EQUIPMENT RENTALS FOR CITY
BIRTHDAY
100520 52300 $14,530.92
4/23/2024 TOWN & COUNTRY EVENT
RENTALS, LLC
EQUIPMENT RENTALS FOR CITY
BIRTHDAY
100520 52300 $1,605.82
CHECK TOTAL $16,136.74
11796 4/23/2024 TRANE SERVICE GROUP INC AC REPLACEMENT&AIR QUALITY UPGRADES (DBC) FY23-24
301630 56104 $49,000.00
4/23/2024 TRANE SERVICE GROUP INC MECH&BAS PREVENT MAINT (PANTERA QTR040124-063024)
100630 52320 $856.84
4/23/2024 TRANE SERVICE GROUP INC MECH&BAS PREVENT MAINT (HERITAGE QTR040124-063024)
100630 52320 $2,625.26
4/23/2024 TRANE SERVICE GROUP INC MECH&BAS PREVENT MAINT (DBC QTR040124-063024)
100510 52310 $5,131.78
CHECK TOTAL $57,613.88
11797 4/23/2024 TRIANGLE SPORTS INC YOUTH SOCCER JERSEYS 100520 51200 $1,004.38 CHECK TOTAL $1,004.38
11798 4/23/2024 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS
100520 55320 $670.80
CHECK TOTAL $670.80
11799 4/23/2024 UNITED RECORDS MANAGEMENT
INC
OFF-SITE STORAGE OF BACK-UP TAPES -
APR 2024
100230 55000 $594.00
CHECK TOTAL $594.00
11800 4/23/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM AND SINK RENTALS FOR CITY
BIRTHDAY
100520 55300 $1,308.53
CHECK TOTAL $1,308.53
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11801 4/23/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (030124- 033124) FY23-24
100655 55510 $12,197.40
CHECK TOTAL $12,197.40
11802 4/23/2024 VERMONT SYSTEMS INC RECTRAC SYSTEM UPGRADE
ASSISTANCE
100230 52314 $175.00
CHECK TOTAL $175.00
11803 4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
225 21108 $0.77
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
203 21108 $3.22
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
204 21108 $3.22
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
239 21108 $7.33
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
241 21108 $7.33
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
238 21108 $12.29
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
201 21108 $16.12
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
206 21108 $56.81
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
207 21108 $71.38
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
250 21108 $94.12
4/23/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2024
100 21108 $1,926.22
CHECK TOTAL $2,198.81
11804 4/23/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $573.75
4/23/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
YOUTH BASKETBALL GYM RENTAL 100520 52302 $2,499.10
CHECK TOTAL $3,072.85
11805 4/23/2024 WALNUT VALLEY WATER DISTRICT CITYHALL (030124-033124) MAR FY23-24 100620 52220 $483.23 4/23/2024 WALNUT VALLEY WATER DISTRICT D38 (030124-033124) MAR FY23-24 238638 52220 $4,178.56 4/23/2024 WALNUT VALLEY WATER DISTRICT D38RW (030124-033124) FY23-24 238638 52220 $892.51 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/23/2024 WALNUT VALLEY WATER DISTRICT D39W (030124-033124) FY23-24 239639 52220 $3,022.82 4/23/2024 WALNUT VALLEY WATER DISTRICT D41W (030124-033124) FY23-24 241641 52220 $1,008.57 4/23/2024 WALNUT VALLEY WATER DISTRICT DBC (030124-033124) FY23-24 100510 52220 $430.56 4/23/2024 WALNUT VALLEY WATER DISTRICT PARKSW (030124-033124) FY23-24 100630 52220 $3,554.53 4/23/2024 WALNUT VALLEY WATER DISTRICT PARKSRW (030124-033124) FY23-24 100630 52220 $115.87 CHECK TOTAL $13,686.65
11806 4/23/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $200.05 4/23/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL)FY23-24 100620 51200 $530.63 4/23/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $781.37 4/23/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $64.48 4/23/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $344.13 CHECK TOTAL $1,920.66
11807 4/23/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE (030124-031524) 100645 55522 $11,109.20 CHECK TOTAL $11,109.20
11808 4/23/2024 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 3/12/24 100410 52525 $65.00 4/23/2024 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 3/26/24 100410 52525 $65.00 CHECK TOTAL $130.00
11809 4/23/2024 YUNEX LLC TS MAINTENANCE - FEB 2024 207650 55536 $5,540.00 4/23/2024 YUNEX LLC TS MAINT - CALL OUTS - MAR 2024 207650 55536 $4,693.17 CHECK TOTAL $10,233.17
11813 4/25/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE/TONER 100230 51200 $1,125.62
CHECK TOTAL $1,125.62
11814 4/25/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL -INTERNET SERVICE/CITY
HALL -APR 2024
100230 54030 $775.00
CHECK TOTAL $775.00
11815 4/25/2024 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - APR 2024
100230 54030 $274.98
CHECK TOTAL $274.98
11816 4/25/2024 THE COMDYN GROUP INC GIS SUPPORT - 1/27/24-2/23/24 100230 54900 $5,591.68 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $5,591.68
11817 4/25/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 3/26/24- 4/4/24
503230 56135 $8,800.00
CHECK TOTAL $8,800.00
GRAND TOTAL $1,085,047.75