City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11967 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1
100655 52210 $75.76
CHECK TOTAL $75.76
11968 5/16/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GD-1 100655 52210 $85.58 CHECK TOTAL $85.58
11969 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN RD - TC-1
100655 52210 $77.25
CHECK TOTAL $77.25
11970 5/16/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3
100655 52210 $18.64
CHECK TOTAL $18.64
11971 5/16/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 S BREA CYN RD BPED - LS-3
100655 52210 $50.59
CHECK TOTAL $50.59
11972 5/16/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS DE PED - GS-1
100655 52210 $85.04
CHECK TOTAL $85.04
11973 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFNDER RD - TC-1
100655 52210 $107.97
CHECK TOTAL $107.97
11976 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1
100655 52210 $319.94
CHECK TOTAL $319.94
11977 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE. - TC-1
100655 52210 $129.02
CHECK TOTAL $129.02
11978 5/16/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $92.47 CHECK TOTAL $92.47
11980 5/21/2024 AARON STANLEY TALALAY INSTRUCTOR PAYMENT - PICKLEBALL - WS 24
100520 55320 $765.00
CHECK TOTAL $765.00
11981 5/21/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
APRIL SECURITY GUARD SERVICES 100520 55330 $1,336.10
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/21/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
APRIL SECURITY GUARD SERVICES 100510 55330 $3,983.81
CHECK TOTAL $5,319.91
11982 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 239 21117 $1.66 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 241 21117 $1.66 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 203 21117 $9.02 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 204 21117 $9.02 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 201 21117 $14.90 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 250 21117 $40.90 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 207 21117 $42.76 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 206 21117 $104.20 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 100 21117 $1,399.53 CHECK TOTAL $1,623.65
11983 5/21/2024 AIRGAS INC ARGON CYLINDER REFILL (040124- 043024) FY23-24
100630 51200 $31.13
CHECK TOTAL $31.13
11984 5/21/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 4/14/24-
4/27/24
100310 55412 $14,039.30
CHECK TOTAL $14,039.30
11985 5/21/2024 ALLIANT INSURANCE SERVICES
INC
EVENT INSURANCE 8/10/2024 &
11/16/2024
250170 57220 $395.00
CHECK TOTAL $395.00
11986 5/21/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
(MAY2024) FY23-24
100630 52320 $70.00
5/21/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
(MAY2024) FY23-24
100510 52320 $105.00
5/21/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL
(MAY2024) FY23-24
100620 52320 $120.00
CHECK TOTAL $295.00
11987 5/21/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (APRIL2024) FY23-24
100510 52320 $275.00
5/21/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (APRIL2024) FY23-24
100620 52320 $380.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $655.00
11988 5/21/2024 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS 24
100520 55320 $270.00
CHECK TOTAL $270.00
11989 5/21/2024 KATHY BREAUX INSTRUCTOR PAYMENT - ART - WS 24 100520 55320 $156.00 CHECK TOTAL $156.00
11990 5/21/2024 BSN SPORTS CORP PARK BB NET REPLACEMENT 100630 51300 $648.24 CHECK TOTAL $648.24
11991 5/21/2024 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - MAY 2024
100230 52200 $2,531.84
CHECK TOTAL $2,531.84
11992 5/21/2024 CANNON CORPORATION PLAN CHECK - 2001 DERRINGER LN PL21-46
100 22107 $6,916.50
5/21/2024 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON RD 100 22109 $53.75 CHECK TOTAL $6,970.25
11993 5/21/2024 CDW GOVERNMENT WIRELESS KEYBOARDS FOR STAND-UP DESKS
100230 51300 $170.91
CHECK TOTAL $170.91
11994 5/21/2024 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/MAY) FY23-24
100620 52320 $187.95
5/21/2024 CHEM PRO LABORATORY INC QTRLY WATER MGMT (DBC) FY23-24 100510 52310 $186.20 CHECK TOTAL $374.15
11995 5/21/2024 CIVICPLUS LLC MUNICIPAL CODE 100140 54900 $431.25 CHECK TOTAL $431.25
11996 5/21/2024 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 24 100520 55320 $240.00 CHECK TOTAL $240.00
11997 5/21/2024 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - WS 24
100520 55320 $147.60
CHECK TOTAL $147.60
11998 5/21/2024 CT & T CONCRETE PAVING INC GRADING SYCAMORE PARK 04/29/24 100655 55512 $1,979.70 CHECK TOTAL $1,979.70
11999 5/21/2024 DANIELS TIRE SERVICES INC FY2023-24 TIRE RECYCLING 250170 55000 $300.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $300.00
12000 5/21/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MAY 2024
250 21105 $1.96
5/21/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2024
100 21105 $115.70
CHECK TOTAL $117.66
12001 5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
225 21105 $7.35
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
203 21105 $8.23
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
204 21105 $8.23
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
239 21105 $21.95
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
241 21105 $21.95
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
238 21105 $35.92
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
201 21105 $54.48
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
206 21105 $120.59
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
207 21105 $150.94
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
250 21105 $228.71
5/21/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2024
100 21105 $5,074.96
CHECK TOTAL $5,733.31
12002 5/21/2024 DIANA CHO & ASSOCIATES CDBG FY23-24 SENIOR PROGRAMMARCH 2024225440 54900 $510.00 5/21/2024 DIANA CHO & ASSOCIATES CDBG FY23-24 SENIOR PROGRAM APRIL 2024
225440 54900 $340.00
5/21/2024 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMPMARCH 2024301610 56101 $382.50 5/21/2024 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMPAPRIL2024301610 56101 $850.00 CHECK TOTAL $2,082.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12003 5/21/2024 DISCOVERY SCIENCE CENTER OF
ORANGE
EARTH DAY ACTIVITY 250170 54900 $3,450.00
CHECK TOTAL $3,450.00
12004 5/21/2024 ECOFERT INC FERTILIZER INJECT SYS(PARKS APR2024) FY23-24
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
12005 5/21/2024 EXTERIOR PRODUCTS CORP MAINT REPAIRS - LANDSCAPE LIGHTING 100620 52320 $4,665.76 5/21/2024 EXTERIOR PRODUCTS CORP MAINT REPAIRS - LANDSCAPE LIGHTING 100630 52320 $6,800.00 5/21/2024 EXTERIOR PRODUCTS CORP MAINT REPAIRS - LANDSCAPE LIGHTING 100510 52320 $12,100.00 5/21/2024 EXTERIOR PRODUCTS CORP LIGHTING MAINT CITYHALL LED LIGHTS 100620 52320 $3,904.92 5/21/2024 EXTERIOR PRODUCTS CORP LIGHTING MAINT CITYHALL LED LIGHTS 100620 51200 $7,375.00 5/21/2024 EXTERIOR PRODUCTS CORP MILITARY BANNERS MAY 2024 100520 55300 $3,581.75 CHECK TOTAL $38,427.43
12006 5/21/2024 FEDERAL EXPRESS
CORPORATION
COURIER SERVICES 100620 51200 $5.68
CHECK TOTAL $5.68
12007 5/21/2024 FOOTHILL BUILDING MATERIALS
INC
SANDBAGS 040224 (STATION #119)
FY23-24
100350 51200 $736.33
5/21/2024 FOOTHILL BUILDING MATERIALS
INC
SANDBAGS 040224 (STATION #121)
FY23-24
100350 51200 $736.33
CHECK TOTAL $1,472.66
12008 5/21/2024 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR 100520 55320 $210.00 CHECK TOTAL $210.00
12009 5/21/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE - APR
2024-
100230 54030 $408.90
5/21/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET/CITY HALL -
MAY 2024
100230 54030 $811.25
CHECK TOTAL $1,220.15
12010 5/21/2024 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 24 100520 55320 $18.00
CHECK TOTAL $18.00
12011 5/21/2024 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - APR 2024 503230 56135 $6,750.00 CHECK TOTAL $6,750.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12012 5/21/2024 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - MAY 2024 100230 52200 $2,676.71 CHECK TOTAL $2,676.71
12013 5/21/2024 GOVCONNECTION INC ANNUAL RENEWAL - ESET 100230 52314 $2,700.00 CHECK TOTAL $2,700.00
12014 5/21/2024 WOODS MAINTENANCE
SERVICES INC
GRAFFITI ABATEMENT-APRIL 2024 100430 55540 $3,075.00
CHECK TOTAL $3,075.00
12015 5/21/2024 GREENFIELD LANDSCAPING &
MAINTENANCE INC
DBC LANDSCAPE UPDATES 504510 56100 $36,975.00
5/21/2024 GREENFIELD LANDSCAPING &
MAINTENANCE INC
CONTRACT WITHHOLDING: 24000080
RETENTION PAYMENT
504 29004 $1,848.75
CHECK TOTAL $38,823.75
12016 5/21/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (APRIL2024) FY23-
24 100630 55505 $2,860.26
5/21/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (APRIL2024) FY23-
24 100510 55505 $6,304.27
5/21/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (APRIL2024) FY23-
24 100620 52320 $10,183.47
CHECK TOTAL $19,348.00
12017 5/21/2024 HARBOR TRUCK BODIES INC VEHICLE MAINT (LOCK REPAIR/LIC#1570799)
502655 52312 $462.43
5/21/2024 HARBOR TRUCK BODIES INC VEHICLE MAINT (LOCK
REPAIR/LIC#1524126)
502630 52312 $308.30
5/21/2024 HARBOR TRUCK BODIES INC VEHICLE MAINT (LOCK
REPAIR/LIC#1407074)
502655 52312 $308.30
5/21/2024 HARBOR TRUCK BODIES INC VEHICLE MAINT (LOCK
REPAIR/LIC#1524126)
502630 52312 $411.05
CHECK TOTAL $1,490.08
12018 5/21/2024 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR- ART 100520 55320 $546.00 CHECK TOTAL $546.00
12019 5/21/2024 HIRSCH PIPE & SUPPLY INC BUILDING MAINTENANCE (DBC) FY23-24 100510 52310 $1,184.89 5/21/2024 HIRSCH PIPE & SUPPLY INC BUILDING MAINTENANCE (DBC) FY23-24 100510 52310 ($738.49) CHECK TOTAL $446.40
12020 5/21/2024 HOME DEPOT CREDIT SERVICES TOOL REPLACEMENT (04272024) FY 100630 51300 $413.91 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/21/2024 HOME DEPOT CREDIT SERVICES TOOL REPLACEMENT (04262024) FY23- 24 100630 51300 $764.31
5/21/2024 HOME DEPOT CREDIT SERVICES CIVIC CENTER (CITYHALL) MAINT SUPPLIES 042524
100620 51200 $19.58
CHECK TOTAL $1,197.80
12021 5/21/2024 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN APRIL
2024
100340 55404 $38,259.67
CHECK TOTAL $38,259.67
12022 5/21/2024 JACKSON'S AUTO SUPPLY/NAPA FLEET VEHICLE (LIC#1570799) PARTS 502630 52312 $406.64 5/21/2024 JACKSON'S AUTO SUPPLY/NAPA REFUND OF DEPOSIT PAID; INV#457338 4/24/24
502630 52312 ($38.79)
CHECK TOTAL $367.85
12023 5/21/2024 JAVIER DJEU CONTRACT CLASS INSTRUCTOR 100520 55320 $723.60 CHECK TOTAL $723.60
12024 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - FEB 2024
201610 54200 $1,447.50
5/21/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2024 100 22109 $202.50 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2024 100 22109 $206.25 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2024 100 22109 $236.25 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2024 201610 54200 $67.50 CHECK TOTAL $2,160.00
12025 5/21/2024 KEVIN D JONES PS -SR-57/60 CONFLUENCE PROJ ADVOCACY - APR 2024
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
12026 5/21/2024 LA PHILHARMONIC ADULT EXCURSION ADMISSIONS 100520 55300 $1,333.25 CHECK TOTAL $1,333.25
12027 5/21/2024 LOOMIS COURIER SERVICES - APRIL 2024 100210 54900 $755.74 5/21/2024 LOOMIS COURIER SERVICES - APRIL 2024 100510 54900 $755.74 CHECK TOTAL $1,511.48
12028 5/21/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF. HELICOPTER JAN.
2024
100310 55402 $534.13
CHECK TOTAL $534.13
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12029 5/21/2024 LOWE'S BUSINESS ACCOUNT CIVIC CENTER (CITYAHLL 042624) MAINT
SUPPLIES
100620 51200 $72.94
CHECK TOTAL $72.94
12030 5/21/2024 MARIPOSA LANDSCAPES INC GRAND AVE MEDIANS LANDSCAPE UP 238638 52320 $22,212.01 CHECK TOTAL $22,212.01
12031 5/21/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38,39,&41)
241641 55524 $5,412.19
5/21/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41)
239639 55524 $13,200.67
5/21/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41)
238638 55524 $15,842.74
5/21/2024 MCE CORPORATION ROAD MAINTENANCE (APRIL2024) FY23- 24 100655 55530 $292.92
5/21/2024 MCE CORPORATION ROAD MAINTENANCE (APRIL2024) FY23- 24 100655 55528 $13,664.58
CHECK TOTAL $48,413.10
12032 5/21/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (GS X SYLVANGLEN KRAIL 051024-060624)
100655 52300 $455.52
CHECK TOTAL $455.52
12033 5/21/2024 NINYO & MOORE INC GEOTECHNICAL INVESTIGATION FOR 3000 BLOCK OF DBB
100615 54430 $17,051.75
CHECK TOTAL $17,051.75
12034 5/21/2024 NOODOE INC CONTRACT WITHHOLDING: 32000296 301 29004 $2,250.00 CHECK TOTAL $2,250.00
12035 5/21/2024 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS INSTRUCTOR-YOUTH
SOCCER
100520 55320 $840.00
CHECK TOTAL $840.00
12036 5/21/2024 NOVA LANDSCAPE GROUP INC DIAMOND CANYON PARK -
LANDSCAPE REHAB
504630 56100 $49,928.00
CHECK TOTAL $49,928.00
12037 5/21/2024 OAK TREE RECREATION LLC DEPOSIT - DAY CAMP EXCURSION 100520 53520 $409.50 CHECK TOTAL $409.50
12038 5/21/2024 OC YOUTH SPORTS LLC INSTRUCTOR PAYMENT - SPORTS - WS 24 100520 55320 $720.00 CHECK TOTAL $720.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12039 5/21/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL 100220 52510 $553.00
5/21/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $282.00
5/21/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $642.00
CHECK TOTAL $1,477.00
12040 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100630 51200 $13.07 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100220 51200 $52.15 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100410 51200 $95.92 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100240 51200 $401.16 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100510 51200 $615.81 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100140 51200 $1,309.21 CHECK TOTAL $2,487.32
12041 5/21/2024 ONE TIME PAY VENDOR DENA EVERTON RECREATION PROGRAM REFUND 100 20202 $20.00 CHECK TOTAL $20.00
12042 5/21/2024 ONE TIME PAY VENDOR EUGENE KIM FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12043 5/21/2024 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $1,350.00 CHECK TOTAL $1,350.00
12044 5/21/2024 ONE TIME PAY VENDOR IVY WANG FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
12045 5/21/2024 ONE TIME PAY VENDOR MUSIC TEACHERS
ASSOCIATION OF
CALIFORNIA
FACILITY DEPOSIT REFUND 100 20202 $200.00
CHECK TOTAL $200.00
12046 5/21/2024 ONE TIME PAY VENDOR NARMISHA PATEL FACILITY DEPOSIT REFUND 100 20202 $700.00 CHECK TOTAL $700.00
12047 5/21/2024 ONE TIME PAY VENDOR SONG YU RECREATION PROGRAM REFUND 100 20202 $205.00 CHECK TOTAL $205.00
12048 5/21/2024 ONE TIME PAY VENDOR STEVEN TSENG RECREATION PROGRAM REFUND 100 20202 $85.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $85.00
12049 5/21/2024 ONE TIME PAY VENDOR SUZANNIE CASTANEDA FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00
12050 5/21/2024 ONE TIME PAY VENDOR WALNUT VALLEY WATER
DISTRICT
FACILITY DEPOSIT REFUND 100 20202 $950.00
CHECK TOTAL $950.00
12051 5/21/2024 ONE TIME PAY VENDOR - CND
REFUND
J 1 PRO ROOFING C&D REFUND FOR 21503 CAZADERO
PLACE
100 22105 $250.00
CHECK TOTAL $250.00
12052 5/21/2024 ONE TIME PAY VENDOR - CND
REFUND
JOSE RAFAEL DEPOSIT REFUND - 163 NORTH ROCK
RIVER DR
100 22105 $250.00
CHECK TOTAL $250.00
12053 5/21/2024 ONE TIME PAY VENDOR - CND
REFUND
MICHAEL & JENNIFER L
NITTI
624 STRONGBOW DR 100 22105 $250.00
CHECK TOTAL $250.00
12054 5/21/2024 ONE TIME PAY VENDOR - CND
REFUND
PREMIUM ROOFING
SYSTEMS
347 EAGLE NEST DRIVE 100 22105 $250.00
CHECK TOTAL $250.00
12055 5/21/2024 OPCO TRANSIT INC FY 23-24 DIAMOND RIDE SR TRANS SVCS -APRIL BILLING
206650 55560 $23,646.21
CHECK TOTAL $23,646.21
12056 5/21/2024 PAPER RECYCLING &
SHREDDING
DBC SHREDDING 250170 55000 $70.00
CHECK TOTAL $70.00
12057 5/21/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS) 100510 55505 $3,014.61
5/21/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS) 100630 55505 $31,193.12
CHECK TOTAL $34,207.73
12058 5/21/2024 PROTECTION ONE INC ALARM MONITORING (CITYHALL052924- 062824) FY23-24
100620 52320 $41.74
CHECK TOTAL $41.74
12059 5/21/2024 PROTECTION ONE INC ALARM
MONITORING(SYCAMOREPARK052824-
082724)FY23-24
100630 52320 $221.68
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $221.68
12060 5/21/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $798.00
5/21/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $836.00
CHECK TOTAL $1,634.00
12061 5/21/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (DBC050124- 073124) FY23-24
100510 52310 $135.00
5/21/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING
(HERITAGEPARK050124-073124)
100630 52320 $195.00
CHECK TOTAL $330.00
12062 5/21/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - APRIL 2024 206650 55610 $525.86 5/21/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - APRIL 2024 206650 55620 $2,103.44 CHECK TOTAL $2,629.30
12063 5/21/2024 REINBERGER CORPORATION CERTIFICATE FRAME HOLDERS 100130 52110 $1,576.80 CHECK TOTAL $1,576.80
12064 5/21/2024 RELIABLE TRANSLATIONS CORP TRANSLATIONS - SUNSET CROSSING
HOA ORGANICS LETTER
250170 54900 $160.00
CHECK TOTAL $160.00
12065 5/21/2024 RETAIL MARKETING SERVICES INC APRIL CART RETRIEVAL SERVICE 250170 55000 $60.00 CHECK TOTAL $60.00
12066 5/21/2024 RKA CONSULTING GROUP PLAN CHECK - MAPLE HILL PARK (PR24- 233) - MAR 2024
301630 56104 $450.00
5/21/2024 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICESMARCH 2024100420 55100 $70,371.15 CHECK TOTAL $70,821.15
12067 5/21/2024 SC FUELS FLEET VEHICLE FUEL (041624-043024) FY23-24
502430 52330 $53.35
5/21/2024 SC FUELS FLEET VEHICLE FUEL (041624-043024)
FY23-24
502620 52330 $359.16
5/21/2024 SC FUELS FLEET VEHICLE FUEL (041624-043024)
FY23-24
502630 52330 $568.27
5/21/2024 SC FUELS FLEET VEHICLE FUEL (041624-043024)
FY23-24
502655 52330 $639.20
CHECK TOTAL $1,619.98
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12068 5/21/2024 SLOAN VAZQUEZ INC CONSULTING SRVCS - HAULER
NEGOTIATIONS
250170 54900 $8,280.00
CHECK TOTAL $8,280.00
12069 5/21/2024 SO COAST AIR QUALITY MGT
DISTRICT
FACILITY LEASE FOR JUN 100130 52302 $2,688.58
CHECK TOTAL $2,688.58
12070 5/21/2024 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (ROWAPRIL2024)100645 55528 $3,113.00 CHECK TOTAL $3,113.00
12071 5/21/2024 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
AQMD FEE (070123-063024) DBCAB2588/FY23-24100510 52310 $161.81 CHECK TOTAL $161.81
12072 5/21/2024 SPECTRUM BUSINESS SUMMARY BILL - CABLE TV/INTERNET - APR 2024
100230 54030 $1,739.35
5/21/2024 SPECTRUM BUSINESS CABLE TV SERVICE - DBC - APR 2024 100230 54030 $132.63 5/21/2024 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - MAY 2024
100230 54030 $274.98
CHECK TOTAL $2,146.96
12073 5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
225 21107 $0.98
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
203 21107 $1.99
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
204 21107 $1.99
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
239 21107 $2.36
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
241 21107 $2.36
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
225 21113 $3.32
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
238 21107 $3.32
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
203 21113 $4.21
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
204 21113 $4.21
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
239 21113 $8.30
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
241 21113 $8.30
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
238 21113 $12.98
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
207 21107 $15.45
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
201 21113 $21.83
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
201 21107 $27.30
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
206 21107 $52.18
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
207 21113 $52.84
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
206 21113 $54.77
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
250 21107 $72.88
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
250 21113 $126.38
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
100 21107 $1,600.77
5/21/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2024
100 21113 $2,325.62
CHECK TOTAL $4,404.34
12074 5/21/2024 STAY GREEN INC LANDSCAPE MAINT(CITYHALLMAY2024) FY23-24
100620 52320 $1,172.00
CHECK TOTAL $1,172.00
12075 5/21/2024 STUMP FENCE CO CONTRACT WITHHOLDING RETENTION:
24000050
504 29004 $1,038.50
CHECK TOTAL $1,038.50
12076 5/21/2024 TACO-MAN! LLC SENIOR DANCE CATERING 100520 55310 $2,469.73 CHECK TOTAL $2,469.73
12077 5/21/2024 TASC FSA FEES 100220 52515 $156.26
CHECK TOTAL $156.26
12078 5/21/2024 THE GAS COMPANY CITYHALL (041024-050924) FY23-24 100620 52215 $200.57 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/21/2024 THE GAS COMPANY HERITAGE PARK (041124-051024) FY23- 24 100630 52215 $31.08
5/21/2024 THE GAS COMPANY DBC (041224-051324) FY23-24 100510 52215 $1,278.06 CHECK TOTAL $1,509.71
12079 5/21/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LGL AD-PC MTG 5/14/24-DCA PL22-59 100410 52160 $666.01
CHECK TOTAL $666.01
12080 5/21/2024 THE SAUCE CREATIVE SERVICES
INC
SIGNAGE FOR GRADUATION SOCIAL 100520 52110 $843.88
CHECK TOTAL $843.88
12081 5/21/2024 TINKERSPACE INC DEPOSIT - DAY CAMP ENTERTAINMENT 100520 55315 $200.00 CHECK TOTAL $200.00
12082 5/21/2024 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN-APRIL
2024
103410 54900 $7,345.50
CHECK TOTAL $7,345.50
12083 5/21/2024 TRANE SERVICE GROUP INC MECH&BAS PREV MAINT QTRLY (CITYHALL) FY23-24
100620 52320 $4,366.95
CHECK TOTAL $4,366.95
12084 5/21/2024 TRIANGLE SPORTS INC YOUTH SOCCER MEDALS 100520 51200 $383.25 CHECK TOTAL $383.25
12085 5/21/2024 TURBOSCAPE INC MULCH INSTALLATION VARIOUS DB 504510 56100 $7,800.00 5/21/2024 TURBOSCAPE INC MULCH INSTALLATION VARIOUS DB 100630 52320 $22,880.00 CHECK TOTAL $30,680.00
12086 5/21/2024 ULINE INC SUPPLIES (DBC/05.06.24) FY23-24 100510 51200 $137.49 CHECK TOTAL $137.49
12087 5/21/2024 UNITED RECORDS MANAGEMENT
INC
OFF SITE STORAGE - BACK-UP TAPES -
MAY 2024
100230 55000 $594.00
CHECK TOTAL $594.00
12088 5/21/2024 US BANK CALCARD STATEMENT - APRIL 2024 999 28100 $22,721.30 CHECK TOTAL $22,721.30
12089 5/21/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (04/08- 04/12 & 4/22-4/26)
100655 55510 $11,205.60
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $11,205.60
12090 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 225 21108 $2.29 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 203 21108 $3.22 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 204 21108 $3.22 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 239 21108 $7.20 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 241 21108 $7.20 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 238 21108 $12.16 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 201 21108 $16.12 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 206 21108 $46.41 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 207 21108 $55.37 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 250 21108 $88.42 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 100 21108 $1,991.14 CHECK TOTAL $2,232.75
12091 5/21/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $765.00
CHECK TOTAL $765.00
12092 5/21/2024 WALNUT VALLEY WATER DISTRICT DB COMPLETE STREETS/APP - WATER SERVICE - DBB 2024
100615 54410 $3,800.00
5/21/2024 WALNUT VALLEY WATER DISTRICT CITYHALLW (040124-043024) 100620 52220 $763.59 5/21/2024 WALNUT VALLEY WATER DISTRICT D38W (040124-043024) 238638 52220 $6,878.90 5/21/2024 WALNUT VALLEY WATER DISTRICT D38RW (040124-043024) 238638 52220 $1,170.96 5/21/2024 WALNUT VALLEY WATER DISTRICT D39W (040124-043024) 239639 52220 $5,400.86 5/21/2024 WALNUT VALLEY WATER DISTRICT D41W (040124-043024) 241641 52220 $4,209.62 5/21/2024 WALNUT VALLEY WATER DISTRICT DBCW (040124-043024) 100510 52220 $486.71 5/21/2024 WALNUT VALLEY WATER DISTRICT PARKSW 040124-043024) 100630 52220 $6,604.52 5/21/2024 WALNUT VALLEY WATER DISTRICT PARKS(R)W (040124-043024) 100630 52220 $199.53 CHECK TOTAL $29,514.69
12093 5/21/2024 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR 100520 55320 $739.20 CHECK TOTAL $739.20
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12094 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES(DBC) 100510 51210 $740.65 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $0.96 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $178.82 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) FY23-24
100630 51200 $184.04
5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY23- 24 100620 51200 $2,140.36
5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 9CITYHALL) FY23- 24 100620 51200 $446.76
5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $0.24 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $407.65 CHECK TOTAL $4,099.48
12095 5/21/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE GRID 39 239639 55522 $450.25 5/21/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE GRID 41 241641 55522 $1,020.30 5/21/2024 WEST COAST ARBORISTS INC LARKSTONE PARK (TREE INSTALLATION 04172024)
100645 55522 $279.30
5/21/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE (040124-041524) FY23-24
100645 55522 $16,451.95
5/21/2024 WEST COAST ARBORISTS INC TREE MAINT (041624-043024) FY23-24 100645 55522 $5,392.40 5/21/2024 WEST COAST ARBORISTS INC TREE MAINT (031224-IRONBARK
EUCALYPTUS LUMBAR)
100645 55522 $646.50
CHECK TOTAL $24,240.70
12096 5/21/2024 WESTERN A/V AV SYSTEM REPAIR - DIAMOND BAR CENTER
100510 52310 $972.75
CHECK TOTAL $972.75
12097 5/21/2024 WISCONSIN QUICK LUBE INC VEHICLE MAINT (OIL CHANGE/LIC#1479593)
502655 52312 $95.13
CHECK TOTAL $95.13
12098 5/21/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100 22107 $184.80
5/21/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100 22107 $4,118.40
5/21/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2024 100120 54020 $11,140.80
CHECK TOTAL $15,444.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT GRAND TOTAL $690,908.60