City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11847 5/7/2024 ABOUND FOOD CARE FISCAL YEAR 23-24 FOOD RECOVERY
SERVICES
250170 54900 $1,632.25
CHECK TOTAL $1,632.25
11848 5/7/2024 AFFORDABLE GENERATOR
SERVICES INC
PORTABLE GENERATOR MAINT
(CITYHALL)
100630 52320 $1,154.75
CHECK TOTAL $1,154.75
11849 5/7/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 3/31/24-
4/13/24
100310 55412 $7,033.87
CHECK TOTAL $7,033.87
11850 5/7/2024 EIDIM GROUP INC WINDMILL/WILLOW RM A/V & PROD (PYMT#1) FY23-24
301630 56104 $14,050.00
CHECK TOTAL $14,050.00
11851 5/7/2024 ATHACO INC AREAS 4 & 5 - RESIDENTIAL
SNS/MOUNTING HARDWARE
100655 51250 $54,355.80
CHECK TOTAL $54,355.80
11852 5/7/2024 BLUEBEAM INC ANNUAL SUBSCRIPTION - STUDIO PRIME/BLUEBEAM 24-25
100230 52314 $2,340.00
5/7/2024 BLUEBEAM INC BLUEBEAM UPGRADE TO REVU EXTREME24-25100230 52314 $3,654.00 CHECK TOTAL $5,994.00
11853 5/7/2024 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - APR 2024
100230 52200 $2,383.70
CHECK TOTAL $2,383.70
11854 5/7/2024 CAL POLY POMONA
FOUNDATION INC
USED OIL AD FILTER EXCHANGE EVENT 253180 52160 $500.00
CHECK TOTAL $500.00
11855 5/7/2024 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON RD 100 22109 $505.00 5/7/2024 CANNON CORPORATION PLAN CHECK - 2930 STEEPLECHASE LN 100 22109 $295.50 5/7/2024 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON RD 100 22109 $504.50 CHECK TOTAL $1,305.00
11856 5/7/2024 CDW GOVERNMENT ANNUAL SUPPORT RENEWAL - GFI 100230 52314 $2,554.88 CHECK TOTAL $2,554.88
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11857 5/7/2024 CIVICPLUS LLC MUNICODE UPDATE - 2024 100230 52314 $928.72 CHECK TOTAL $928.72
11858 5/7/2024 CT & T CONCRETE PAVING INC ROAD MAINT (3/14/24 PASADO DR;4/15/24 MEADOWGLEN)
201655 55530 $4,013.28
CHECK TOTAL $4,013.28
11859 5/7/2024 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CKING SVCS -MAPLE
HILL PARK
301630 56104 $1,191.50
CHECK TOTAL $1,191.50
11860 5/7/2024 CAROL A DENNIS MINUTES TRANSCRIPTION FOR COUNCIL
MEETINGS IN APR
100140 54900 $250.00
CHECK TOTAL $250.00
11861 5/7/2024 DEPT OF TRANSPORTATION TS MAINT/SHARED AGREEMENT - JANMAR 2024100655 55536 $5,976.57 CHECK TOTAL $5,976.57
11862 5/7/2024 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL-APR) FY23-24 100620 51200 $615.43 CHECK TOTAL $615.43
11863 5/7/2024 EDUARDO SALCIDO EARTH DAY DJ 250170 54900 $600.00 CHECK TOTAL $600.00
11864 5/7/2024 FEDERAL EXPRESS
CORPORATION
COURIER SERVICES - MARCH 2024 100230 52314 $20.60
5/7/2024 FEDERAL EXPRESS
CORPORATION
COURIER SERVICES - MARCH 2024 100210 51200 $50.40
CHECK TOTAL $71.00
11865 5/7/2024 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR 100520 55320 $360.00 CHECK TOTAL $360.00
11866 5/7/2024 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 24 100520 55320 $72.00
CHECK TOTAL $72.00
11867 5/7/2024 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - APR 2024 503230 56135 $6,750.00 CHECK TOTAL $6,750.00
11868 5/7/2024 GOLD ARC INC BLDG MAINTENANCE (CITYHALL
DOORS) FY23-24
100630 55505 $2,498.89
CHECK TOTAL $2,498.89
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11869 5/7/2024 HDL COREN & CONE CONTRACT SERVICES - PROPERTY TAX APR-JUN 2024
100210 54010 $3,866.12
CHECK TOTAL $3,866.12
11870 5/7/2024 HEART CHAN INSTRUCTOR PAYMENT - MEDITATION - WS 24
100520 55320 $54.00
CHECK TOTAL $54.00
11871 5/7/2024 HILL & SMITH GROUP HOLDINGS
INC
MESSAGE BOARD CONTROL REPAIR 100655 52310 $175.00
CHECK TOTAL $175.00
11872 5/7/2024 HODGMAN ENTERPRISES PRINTING AND MAILING OF MAY 2024
NEWSLETTER
100240 52110 $2,413.99
CHECK TOTAL $2,413.99
11873 5/7/2024 HOME DEPOT CREDIT SERVICES TOOLS/EQUIP (TRAILER LIGHT) 100630 51300 $24.88 5/7/2024 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JSANINNOCENCIO 041824)
100655 51250 $77.40
5/7/2024 HOME DEPOT CREDIT SERVICES SUPPLIES FOR CITY BIRTHDAY 100520 51200 $918.71 CHECK TOTAL $1,020.99
11874 5/7/2024 HR GREEN PACIFIC INC PLAN CHECK - TR54081 FINAL MAP 100 22109 $675.00 CHECK TOTAL $675.00
11875 5/7/2024 INTEGRUS LLC PURCHASE OF RICOH IM 8000/IM C8000
COPIERS
503230 56130 $36,889.46
CHECK TOTAL $36,889.46
11876 5/7/2024 ITERIS INC ON-CALL TS TIMING SUPPORT - THRU 3/31/24
207650 54410 $6,410.00
CHECK TOTAL $6,410.00
11877 5/7/2024 J & J'S SPORTS & TROPHIES DIAMOND BAR RECREATION HATS 100520 51200 $854.43 CHECK TOTAL $854.43
11878 5/7/2024 JOE A GONSALVES & SON INC STATE LOBBYIST - PROF. SERVICES IN MAY
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
11879 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - NOV 2023
201610 54200 $2,436.92
5/7/2024 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - DEC 2023
201610 54200 $8,492.25
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - NOV 2023 100 22109 $67.50 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - NOV 2023 100 22109 $135.00 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - NOV 2023 100 22109 $168.75 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - NOV 2023 100 22109 $472.50 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - NOV 2023 100 22109 $675.00 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - NOV 2023 201610 54200 $67.50 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - DEC 2023 100 22109 $179.55 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - DEC 2023 100 22109 $213.30 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - DEC 2023 201610 54200 $236.25 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SVCS - JAN 2024 201610 54200 $1,829.75 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - JAN 2024 100 22109 $168.75 5/7/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - JAN 2024 100 22109 $462.50 CHECK TOTAL $15,605.52
11880 5/7/2024 K7 ENTERPRISES CITY BRANDED STRETCH BANNERS 100240 51300 $544.58 CHECK TOTAL $544.58
11881 5/7/2024 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - MAR 2024 100230 52314 $250.00 CHECK TOTAL $250.00
11882 5/7/2024 LEWIS ENGRAVING INC NAME BADGE FOR MAYOR LIU 100140 52140 $17.97 CHECK TOTAL $17.97
11883 5/7/2024 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - PROJECT OVERSIGHT/SUPPORT -
APR 2024
207615 54400 $2,332.50
CHECK TOTAL $2,332.50
11884 5/7/2024 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT SYCAMORE
CANYON PARK
100630 52320 $996.42
CHECK TOTAL $996.42
11885 5/7/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 GEN LAW ENFORCEMENT
SERVICES - FEB 2024
100310 55400 $627,873.59
5/7/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 SHERIFF CAV CHAPEL - FEB
2024
100310 55402 $10,981.10
CHECK TOTAL $638,854.69
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11886 5/7/2024 RICK RAYMOND MATTIE AV ASSISTANCE FOR MEETINGS APRIL 2024
100240 54900 $1,230.00
CHECK TOTAL $1,230.00
11887 5/7/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38,39,&41-FEB2024)
241641 55524 $5,412.19
5/7/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41-FEB2024)
239639 55524 $13,200.67
5/7/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41-FEB2024)
238638 55524 $15,842.74
CHECK TOTAL $34,455.60
11888 5/7/2024 MERCURY DISPOSAL SYSTEMS
INC
BATTERY/BULB DISPOSAL ACE
HARDWARE PICK UP 4/12/24
250170 55000 $2,394.25
CHECK TOTAL $2,394.25
11889 5/7/2024 METROLINK METROLINK PASSES - MAY 2024 206650 55610 $1,127.70 5/7/2024 METROLINK METROLINK PASSES - MAY 2024 206650 55620 $4,510.80 CHECK TOTAL $5,638.50
11890 5/7/2024 MNS ENGINEERS INC DESIGN OF DIAMOND BAR COMPLETE STREETS - MAR 2024
301610 56105 $44,299.64
CHECK TOTAL $44,299.64
11891 5/7/2024 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPAREDNESS IN MAY
100350 52300 $78.75
CHECK TOTAL $78.75
11892 5/7/2024 NATIONAL TRENCH SAFETY INC EQUIP RENTAL (KRIAL043024-052724) FY23-24
100655 52300 $607.35
CHECK TOTAL $607.35
11893 5/7/2024 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3 RES/COLL & CURB RAMP
DESIGN - THRU 4/12/24
301610 56101 $4,686.25
5/7/2024 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3 RES/COLL & CURB RAMP
DESIGN - THRU 3/8/24
301610 56101 $24,892.50
CHECK TOTAL $29,578.75
11894 5/7/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $942.00
CHECK TOTAL $942.00
11895 5/7/2024 ONE TIME PAY VENDOR ANA MACK RECREATION PROGRAM REFUND 100 20202 $43.00 CHECK TOTAL $43.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11896 5/7/2024 ONE TIME PAY VENDOR BAPS FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
11897 5/7/2024 ONE TIME PAY VENDOR DEBORAH SMITH FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
11898 5/7/2024 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $1,505.00 5/7/2024 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $884.95 5/7/2024 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $1,350.00 CHECK TOTAL $3,739.95
11900 5/7/2024 ONE TIME PAY VENDOR GEETHA GOWDA FACILITY DEPOSIT REFUND 100 20202 $1,648.00 CHECK TOTAL $1,648.00
11901 5/7/2024 ONE TIME PAY VENDOR GILBERT GUERENA FACILITY DEPOSIT REFUND 100 20202 $700.00 CHECK TOTAL $700.00
11902 5/7/2024 ONE TIME PAY VENDOR GLORIA COTA RECREATION PROGRAM REFUND 100 20202 $76.00 CHECK TOTAL $76.00
11903 5/7/2024 ONE TIME PAY VENDOR GRACIE ASCENCIO RECREATION PROGRAM REFUND 100 20202 $76.00 CHECK TOTAL $76.00
11904 5/7/2024 ONE TIME PAY VENDOR HELEN SHIH RECREATION PROGRAM REFUND 100 20202 $250.00 CHECK TOTAL $250.00
11905 5/7/2024 ONE TIME PAY VENDOR JOYCE WONG RECREATION PROGRAM REFUND 100 20202 $38.00 CHECK TOTAL $38.00
11906 5/7/2024 ONE TIME PAY VENDOR JURUPA VALLEY HIGH
SCHOOL
FACILITY DEPOSIT REFUND 100 20202 $1,298.75
CHECK TOTAL $1,298.75
11907 5/7/2024 ONE TIME PAY VENDOR KENNETH VAN HORN RECREATION PROGRAM REFUND 100 20202 $28.00 CHECK TOTAL $28.00
11908 5/7/2024 ONE TIME PAY VENDOR MARGARET PANG FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
11909 5/7/2024 ONE TIME PAY VENDOR MARJORIE FAIRDOMINGUEZ RECREATION REFUND 100 20202 $43.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $43.00
11910 5/7/2024 ONE TIME PAY VENDOR MELBA ARANDA RECREATION PROGRAM REFUND 100 20202 $43.00 CHECK TOTAL $43.00
11911 5/7/2024 ONE TIME PAY VENDOR MISSION KOO RECREATION PROGRAM REFUND 100 20202 $31.80 CHECK TOTAL $31.80
11912 5/7/2024 ONE TIME PAY VENDOR MOHAMMAD QURESHI FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
11913 5/7/2024 ONE TIME PAY VENDOR NICOLE HSUEH RECREATION PROGRAM REFUND 100 20202 $278.00 CHECK TOTAL $278.00
11914 5/7/2024 ONE TIME PAY VENDOR NILDA SANTOS FACILITY DEPOSIT REFUND 100 20202 $43.48 CHECK TOTAL $43.48
11915 5/7/2024 ONE TIME PAY VENDOR PABLO GAITAN FACILITY DEPOSIT REFUND 100 20202 $1,262.00 CHECK TOTAL $1,262.00
11916 5/7/2024 ONE TIME PAY VENDOR RASIKA DESHPANDE FACILITY DEPOSIT REFUND 100 20202 $1,481.45 CHECK TOTAL $1,481.45
11917 5/7/2024 ONE TIME PAY VENDOR SALIM AKBANY FACILITY REFUND 100 20202 $2,000.00 CHECK TOTAL $2,000.00
11918 5/7/2024 ONE TIME PAY VENDOR SHREYA TELANG FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
11919 5/7/2024 ONE TIME PAY VENDOR SHUBHANGI GADGIL FACILITY DEPOSIT REFUND 100 20202 $1,563.85 CHECK TOTAL $1,563.85
11920 5/7/2024 ONE TIME PAY VENDOR YONATAN WIDIANTORO FACILITY REFUND 100 20202 $220.40 CHECK TOTAL $220.40
11921 5/7/2024 ONE TIME PAY VENDOR ANDREA WILLIAMS REIMB-CPRS CONF 2/27-3/1/2024 100520 52420 $107.42 CHECK TOTAL $107.42
11922 5/7/2024 ONE TIME PAY VENDOR JORDAN HERRERA REIMB-CPRS CONF 2/27-3/1/24 100520 52420 $107.42 CHECK TOTAL $107.42
11923 5/7/2024 ONE TIME PAY VENDOR MAYUKO NAKAJIMA REIMB-2024 APA NATIONAL CONF 4/12- 4/15/24
100410 52415 $1,072.44
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,072.44
11924 5/7/2024 ONE TIME PAY VENDOR - CND
REFUND
BANGXIONG CHEN C&D REFUND FOR 21503 CAZADERO
PLACE
100 22105 $250.00
CHECK TOTAL $250.00
11925 5/7/2024 OPCO TRANSIT INC FY 2023-24 DIAMOND RIDE SR TRANS SVCS - MAR 2024
206650 55560 $22,523.21
CHECK TOTAL $22,523.21
11926 5/7/2024 PAPER RECYCLING &
SHREDDING
EARTH DAY EVENT 4/20 SHREDDING,
TWO TRUCKS
250170 55000 $2,500.00
5/7/2024 PAPER RECYCLING &
SHREDDING
CITY HALL SHREDDING APRIL 250170 55000 $135.00
CHECK TOTAL $2,635.00
11927 5/7/2024 PARKING CONCEPTS INC SHUTTLE SERVICES FOR CITY BIRTHDAY 206520 55300 $5,995.00 CHECK TOTAL $5,995.00
11928 5/7/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (DBCJOB#2259) FY23-24100510 52320 $850.00 5/7/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (DBC -
JOB#2258)FY 23-24
100510 52320 $1,300.00
CHECK TOTAL $2,150.00
11929 5/7/2024 PBLA ENGINEERING INC DESIGN SERVICES (DBC/CITYHALLMAR2024)301630 56104 $65.00 5/7/2024 PBLA ENGINEERING INC DESIGN SERVICES (DBC/CITYHALLMAR2024)301630 56104 $1,860.00 CHECK TOTAL $1,925.00
11930 5/7/2024 PRO1PRINT, LLC HISTORY FLYER AND DBRW VOUCHER 100240 51200 $104.73 5/7/2024 PRO1PRINT, LLC HISTORY FLYER AND DBRW VOUCHER 100150 54900 $121.28 5/7/2024 PRO1PRINT, LLC DBC NOTEPADS 100510 52160 $1,681.31 CHECK TOTAL $1,907.32
11931 5/7/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITOR (HERITAGE PARKFEB2024-APR2024100630 52320 $195.00 CHECK TOTAL $195.00
11932 5/7/2024 JAIME CASAS USED OIL PROF SERVICES EARTH DAY 253180 54900 $960.00 CHECK TOTAL $960.00
11933 5/7/2024 REMAINDERS CREATIVE REUSE EARTH DAY ACTIVITY 250170 54900 $800.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $800.00
11934 5/7/2024 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICES MARCH 2024 250170 55000 $25.00 CHECK TOTAL $25.00
11935 5/7/2024 GREGORY C REUEL DEMOGRAPHICS AND SPACE
AVAILABLE REPORTS
100150 54900 $2,100.00
CHECK TOTAL $2,100.00
11936 5/7/2024 SC FUELS FLEET FUEL (040124-041524) FY23-24 502430 52330 $29.10 5/7/2024 SC FUELS FLEET FUEL (040124-041524) FY23-24 502620 52330 $416.76 5/7/2024 SC FUELS FLEET FUEL (040124-041524) FY23-24 502655 52330 $543.58 5/7/2024 SC FUELS FLEET FUEL (040124-041524) FY23-24 502630 52330 $631.83 CHECK TOTAL $1,621.27
11937 5/7/2024 SCHAFER CONSULTING CS - ERP IMPLEMENTATION - JAN 2024 503230 56135 $1,526.25 CHECK TOTAL $1,526.25
11938 5/7/2024 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF MAY 2024 CITY
NEWSLETTER
100240 54900 $1,575.00
CHECK TOTAL $1,575.00
11939 5/7/2024 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (ROW - APRIL2024)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
11940 5/7/2024 STUMP FENCE CO CONTRACT WITHHOLDING RETENTION:
24000079
100 29004 $490.00
CHECK TOTAL $490.00
11941 5/7/2024 TAIT AND ASSOCIATES INC DIAMOND BAR CENTER - LANDSCAPE
DESIGN SVCS
100615 54400 $1,493.59
5/7/2024 TAIT AND ASSOCIATES INC CIP FP23503 - PANTERA PARK
HARDSCAPE DESIGN PRJ
301630 56104 $2,430.00
5/7/2024 TAIT AND ASSOCIATES INC DIAMOND BAR CENTER - LANDSCAPE
DESIGN SVCS
100615 54400 $245.00
5/7/2024 TAIT AND ASSOCIATES INC GRAND AVE MEDIANS - LANDSCAPE
DESIGN SVCS
100615 54400 $3,055.00
5/7/2024 TAIT AND ASSOCIATES INC GRAND AVE MEDIANS - LANDSCAPE
DESIGN SVCS
100615 54400 $475.50
CHECK TOTAL $7,699.09
11942 5/7/2024 TENNIS ANYONE INC TENNIS INSTRUCTION 23-24 100520 55320 $7,818.86 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $7,818.86
11943 5/7/2024 TERRYBERRY SERVICE PINS 100220 51400 $906.65 CHECK TOTAL $906.65
11944 5/7/2024 THE COMDYN GROUP INC GIS SUPPORT - 2/24/24-4/5/24 100230 54900 $6,727.49 CHECK TOTAL $6,727.49
11945 5/7/2024 THE KNOT WORLDWIDE INC DBC ONLINE STORE FRONT APRIL-JULY 2024
100510 52160 $3,744.00
CHECK TOTAL $3,744.00
11946 5/7/2024 THE WINDMILL ADVERTISEMENT MARCH APRIL 2024 100240 52160 $800.00 CHECK TOTAL $800.00
11947 5/7/2024 TOTAL COMPENSATION SYSTEMS
INC
PROF. SVCS - GASB 75/OPEB 100210 54010 $855.00
CHECK TOTAL $855.00
11948 5/7/2024 TRANE SERVICE GROUP INC AC REPLACEMENT&AIRQUALITY UPGRADES (DBC)FY23-24
301630 56104 $83,000.00
CHECK TOTAL $83,000.00
11949 5/7/2024 TRIANGLE SPORTS INC VOLUNTEEN T-SHIRTS 100520 51200 $782.93 5/7/2024 TRIANGLE SPORTS INC DAY CAMP STAFF AND CAMPER TSHIRTS100520 51200 $3,090.64 CHECK TOTAL $3,873.57
11950 5/7/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - APR 2024 503230 56135 $13,637.00 CHECK TOTAL $13,637.00
11951 5/7/2024 ULINE INC FY2023-24 EMERGENCY PREP SUPPLIES 100350 51200 $1,174.85 5/7/2024 ULINE INC RECYCLING CONTAINERS SCHOOL
PROGRAM
250170 51300 $119.22
CHECK TOTAL $1,294.07
11952 5/7/2024 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE FEE - US DIGALERT - MAY 2024 100610 54900 $55.42 5/7/2024 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - MONTHLY SERVICE - APR
2024
100610 54900 $125.50
CHECK TOTAL $180.92
11953 5/7/2024 VERIZON WIRELESS WIRELESS PHONE SERVICE - 2/17/24- 4/16/24
100230 52200 $6,372.17
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $6,372.17
11954 5/7/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) FY23-24
100630 51200 $217.61
5/7/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $380.76 CHECK TOTAL $598.37
11955 5/7/2024 WEST COAST ARBORISTS INC ARBORIST SERVICES (VARIOUS
LOCATIONS)
100645 55522 $2,713.20
5/7/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE (031624-033124) FY23-24
100645 55522 $10,554.45
CHECK TOTAL $13,267.65
11956 5/7/2024 WILLDAN GEOTECHNICAL GEOTECHNICAL REPORT REVIEW - 2930
STEEPLECHASE LN
100 22109 $630.00
CHECK TOTAL $630.00
11957 5/7/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100120 54020 $26.40
5/7/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100120 54020 $1,240.80
5/7/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100120 54020 $2,455.20
5/7/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100120 54020 $1,372.80
5/7/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100120 54020 $1,663.20
5/7/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100120 54020 $580.80
CHECK TOTAL $7,339.20
11958 5/7/2024 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS
100520 55320 $1,450.08
CHECK TOTAL $1,450.08
11959 5/7/2024 YUNEX LLC LED IISNS/TSSL REPLACEMENT PRO 301610 56102 $119,015.00 CHECK TOTAL $119,015.00
11960 5/7/2024 ZW USA INC DOGGIE BAGS 23/24 250170 51300 $4,506.23 CHECK TOTAL $4,506.23
GRAND TOTAL $1,297,535.51