City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12105 5/29/2024 SOUTHERN CALIFORNIA EDISON PARKS (032724-042524) FY23-24 100630 52210 $3,674.74 CHECK TOTAL $3,674.74
12106 6/4/2024 AARP INSTRUCTOR PAYMENT - AARP MATURE
DRIVING COURSE
100520 55310 $230.00
CHECK TOTAL $230.00
12107 6/4/2024 ALLIANT INSURANCE SERVICES
INC
INSURANCE FOR CONCERTS IN THE
PARK
100520 55300 $1,186.00
CHECK TOTAL $1,186.00
12108 6/4/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE/TONER 100230 55000 $0.00
6/4/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE/TONER 100230 51200 $2,106.69
6/4/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE/TONER 100230 55000 $0.00
6/4/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE/TONER 100230 51200 $131.35
6/4/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE/TONER 100230 55000 $0.00
6/4/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE/TONER 100230 51200 $120.40
CHECK TOTAL $2,358.44
12109 6/4/2024 BRIAN MARTINEZ PHOTO SERVICES 100240 54900 $450.00 CHECK TOTAL $450.00
12110 6/4/2024 CANNON CORPORATION PLAN CHECK - 2500 CROW FOOT LANE 100 22109 $48.50 6/4/2024 CANNON CORPORATION PLAN CHECK - 2176 ROCKY VIEW RD 100 22109 $48.50 CHECK TOTAL $97.00
12111 6/4/2024 CRAFCO INC ROAD MAINTENANCE SUPPLIES
(SYCAMORE CYN PARK)
100655 51250 $1,886.20
CHECK TOTAL $1,886.20
12112 6/4/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR - APRIL 2024
100120 54024 $2,677.66
6/4/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR- 24311 KNOLL-APRIL 2024
100120 54024 $4,332.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $7,009.66
12113 6/4/2024 DAVID EVANS AND ASSOCIATES
INC
CIP FP23506 (DESIGN) MAPLE HILL
PARK- LANDSCAPE PC
301630 56104 $283.50
CHECK TOTAL $283.50
12114 6/4/2024 CAROL A DENNIS MINUTES TRANSCRIPTION FOR COUNCIL
MEETINGS
100140 54900 $300.00
CHECK TOTAL $300.00
12115 6/4/2024 DIAMOND BAR STORAGE
OWNER LLC
OFF SITE STORAGE -JUNE 2024 100420 52302 $800.00
CHECK TOTAL $800.00
12116 6/4/2024 DUNN EDWARDS CORPORATION PAINT SUPPLIES (DBC) FY23-24 100510 52320 $60.39 CHECK TOTAL $60.39
12117 6/4/2024 FUN EXPRESS LLC SUPPLIES FOR BREAKFAST WITH THE BUNNY
100520 51200 $1,169.41
CHECK TOTAL $1,169.41
12118 6/4/2024 GIGAKOM NEW TV MONITORS FOR CITY HALL 503230 56130 $11,577.94 CHECK TOTAL $11,577.94
12119 6/4/2024 GO LIVE TECHNOLOGY INC ELM PROJECT MANAGEMENT - JUNE 2024
503230 56135 $5,312.50
CHECK TOTAL $5,312.50
12120 6/4/2024 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - JUNE 2024 100230 52200 $3,002.33 CHECK TOTAL $3,002.33
12121 6/4/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MAY2024) 100630 55505 $2,860.26
6/4/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MAY2024) 100510 55505 $6,304.27
6/4/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (MAY2024) 100620 52320 $10,183.47
CHECK TOTAL $19,348.00
12122 6/4/2024 HARKINS INVESTMENTS LLC DAY CAMP EXCURSION 100520 53520 $703.00 CHECK TOTAL $703.00
12123 6/4/2024 HODGMAN ENTERPRISES PRINTING AND MAILING OF SUMMER
REC GUIDE
100240 52110 $10,177.79
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/4/2024 HODGMAN ENTERPRISES PRINTING AND MAILING OF JUNE
NEWSLETTER
100240 52110 $2,428.29
CHECK TOTAL $12,606.08
12124 6/4/2024 IMPROV 2 IMPROVEMENT DAY CAMP STAFF TRAINING 100520 55315 $67.78 6/4/2024 IMPROV 2 IMPROVEMENT DAY CAMP STAFF TRAINING 100520 52500 $2,432.22 CHECK TOTAL $2,500.00
12125 6/4/2024 INLAND SOCAL MEDIA GROUP
LLC
DBC AD FOR JUNE 2024 ISSUE 100510 52160 $750.00
CHECK TOTAL $750.00
12126 6/4/2024 INTEGRUS LLC RICOH COPIER SERVICE - 3/19/24- 04/18/24
100230 52100 $2,148.53
CHECK TOTAL $2,148.53
12127 6/4/2024 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINT (LIC#1524126) FY23-24 502630 52312 $23.36 CHECK TOTAL $23.36
12128 6/4/2024 JERMAR 29:11 INC DEPOSIT - DAY CAMP EXCURSION 100520 53520 $198.55 CHECK TOTAL $198.55
12129 6/4/2024 JOE A GONSALVES & SON INC STATE LOBBYIST PROF SERVICES IN JUNE 100130 54900 $2,500.00 CHECK TOTAL $2,500.00
12130 6/4/2024 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SVCS - MARCH 2024
201610 54200 $1,529.00
6/4/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - MARCH 2024
100 22109 $202.50
6/4/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - MARCH 2024
100 22109 $236.25
CHECK TOTAL $1,967.75
12131 6/4/2024 KENS HARDWARE ROAD MAINTENANCE SUPPLIES 100655 51250 $21.88 CHECK TOTAL $21.88
12132 6/4/2024 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - YOUTH DANCE
100520 55320 $1,139.21
CHECK TOTAL $1,139.21
12133 6/4/2024 KIMLEY HORN AND ASSOCIATES
INC
ON-CALL TRAFFIC ENGINEER SVCS -
MARCH 2024
100615 54410 $675.47
6/4/2024 KIMLEY HORN AND ASSOCIATES
INC
ON-CALL TRAFFIC ENGINEER SVCS -
MARCH 2024
100 22109 $941.56
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/4/2024 KIMLEY HORN AND ASSOCIATES
INC
ON-CALL TRAFFIC ENGINEER SVCS -
MARCH 2024
100 22109 $2,100.51
CHECK TOTAL $3,717.54
12134 6/4/2024 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - APR 2024 100230 52314 $200.00 CHECK TOTAL $200.00
12135 6/4/2024 LEWIS ENGRAVING INC CITY TILE FOR CAROL DENNIS 100140 52140 $26.84 CHECK TOTAL $26.84
12136 6/4/2024 LIEBERT CASSIDY WHITMORE CONSULT WITH LEGAL 100220 54900 $217.50 CHECK TOTAL $217.50
12137 6/4/2024 LIZA G MONTIEL SENIOR DANCE DJ 100520 55310 $350.00 CHECK TOTAL $350.00
12138 6/4/2024 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - APRIL
2024
100610 55550 $2,680.71
CHECK TOTAL $2,680.71
12139 6/4/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 GEN LAW ENF SERVICES
MARCH 2024
100310 55400 $657,980.44
CHECK TOTAL $657,980.44
12140 6/4/2024 LOWE'S BUSINESS ACCOUNT PARK FACILITIES MAINT SUPPLIES (JKTOOLS)
100630 51200 $146.95
6/4/2024 LOWE'S BUSINESS ACCOUNT PARK FACILITIES MAINT SUPPLIES 100630 51200 $46.76 CHECK TOTAL $193.71
12141 6/4/2024 MARIPOSA LANDSCAPES INC CONTRACT WITHHOLDING: 24000084
RETENTIONS
238 29004 $1,110.60
CHECK TOTAL $1,110.60
12142 6/4/2024 RICK RAYMOND MATTIE AV ASSISTANCE FOR MEETINGS APRIL 2024
100240 54900 $1,230.00
CHECK TOTAL $1,230.00
12143 6/4/2024 MILES COOKIES SUPPLIES FOR GRADUATION SOCIAL 100520 51200 $1,581.00 6/4/2024 MILES COOKIES SUPPLIES FOR GRADUATION SOCIAL 100520 51200 $2,418.00 CHECK TOTAL $3,999.00
12144 6/4/2024 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPARDNESS
100350 52300 $78.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $78.75
12145 6/4/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $190.00
CHECK TOTAL $190.00
12146 6/4/2024 ONE TIME PAY VENDOR BAPS FACILITYY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12147 6/4/2024 ONE TIME PAY VENDOR BRITHNEY CRAWFORD FACILITY DEPOSIT REFUND 100 20202 $1,400.00 CHECK TOTAL $1,400.00
12148 6/4/2024 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $1,350.00 6/4/2024 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $1,355.02 CHECK TOTAL $2,705.02
12150 6/4/2024 ONE TIME PAY VENDOR LOS ALTOS HIGH
SCHOOL ASB
FACILITY DEPOSIT REFUND 100 20202 $750.00
CHECK TOTAL $750.00
12151 6/4/2024 ONE TIME PAY VENDOR MEHUL PRAJAPATI FACILITY DEPOSIT REFUND 100 20202 $1,420.50 CHECK TOTAL $1,420.50
12152 6/4/2024 ONE TIME PAY VENDOR NORTH AMERICAN
TAIWANESE WOMENS
ASSOCIATION INC
FACILITY DEPOSIT REFUND 100 20202 $200.00
CHECK TOTAL $200.00
12153 6/4/2024 ONE TIME PAY VENDOR ADEL JAMALEDDINE REFUND - LC20240000209 226 20602 $4.00 6/4/2024 ONE TIME PAY VENDOR ADEL JAMALEDDINE REFUND - LC20240000209 100 48130 $43.39 CHECK TOTAL $47.39
12154 6/4/2024 ONE TIME PAY VENDOR AMANDA ESPINOZA FACILITY REFUND 100 20202 $1,655.78 CHECK TOTAL $1,655.78
12155 6/4/2024 OOTWI INC DAY CAMP ENTERTAINMENT 100520 55315 $560.00 CHECK TOTAL $560.00
12156 6/4/2024 PACIFIC OFFICE AUTOMATION
INC
NEW VERKADA CAMERA SYSTEM - CITY
HALL
503230 56130 $33,761.76
CHECK TOTAL $33,761.76
12157 6/4/2024 PAPER RECYCLING &
SHREDDING
TWO CONSOLES AT CH- MAY 250170 55000 $105.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $105.00
12158 6/4/2024 PBLA ENGINEERING INC DESIGN SERVICES APRIL 2024 301630 56104 $4,280.00 CHECK TOTAL $4,280.00
12159 6/4/2024 PRINTING DYNAMICS INC CERTIFICATE PAPERS 100140 51400 $1,314.00 CHECK TOTAL $1,314.00
12160 6/4/2024 PROTECTION ONE INC ALARM MONITORING (DBC 060124- 083124)
100510 52310 $221.52
CHECK TOTAL $221.52
12161 6/4/2024 RAYMOND TARAZON PARK MAINTENANCE (SYCAMORE CYN PARK)
100630 52320 $135.00
CHECK TOTAL $135.00
12162 6/4/2024 REINBERGER CORPORATION WINDOW ENVELOPES 100140 52110 $333.98 6/4/2024 REINBERGER CORPORATION WINDOW ENVELOPES 100130 52110 $1,095.00 6/4/2024 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $1,515.49
12163 6/4/2024 RICHDAI INC INSTRUCTOR PAYMENT - ART - WS24 100520 55320 $453.60 CHECK TOTAL $453.60
12164 6/4/2024 SC FUELS FLEET VEHCILE FUEL (050124-051524) FY23-24
502620 52330 $340.63
6/4/2024 SC FUELS FLEET VEHCILE FUEL (050124-051524)
FY23-24
502630 52330 $447.98
6/4/2024 SC FUELS FLEET VEHCILE FUEL (050124-051524)
FY23-24
502655 52330 $594.76
CHECK TOTAL $1,383.37
12165 6/4/2024 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF JUNE 2024
CITY NEWSLETTER
100240 54900 $1,775.00
CHECK TOTAL $1,775.00
12166 6/4/2024 SITEIMPROVE INC ANNUAL SUBSCRIPTION - 6/24/24- 6/24/25
100230 52314 $6,665.83
CHECK TOTAL $6,665.83
12167 6/4/2024 SPECTRUM BUSINESS SUMMARY BILL-CABLE TV/INTERNET - MAY 2024
100230 54030 $1,739.35
CHECK TOTAL $1,739.35
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12168 6/4/2024 TAIT AND ASSOCIATES INC CIP SI23101 (DESIGN) GROUNDWATER DRAINAGE PHASE 6
301610 56101 $16,425.00
6/4/2024 TAIT AND ASSOCIATES INC DIAMOND BAR CENTER - LANDSCAPE
DESIGN SVCS
100615 54400 $8,600.50
6/4/2024 TAIT AND ASSOCIATES INC CIP PW23401 (DESIGN) GROUNDWATER PHASES 4 & 5
301610 56105 $957.50
6/4/2024 TAIT AND ASSOCIATES INC CIP PW23401 (DESIGN) GROUNDWATER PHASES 4 & 5
301610 56105 $1,830.00
6/4/2024 TAIT AND ASSOCIATES INC CIP SI23101 (DESIGN) GROUNDWATER PHASE 6
301610 56101 $17,800.50
6/4/2024 TAIT AND ASSOCIATES INC CIP FP23504 (DESIGN) PANTERA PARK
HARDSCAPE
301630 56104 $15,504.50
6/4/2024 TAIT AND ASSOCIATES INC CIP PW23401 (DESIGN) GROUNDWATER PHASES 4 & 5
301610 56105 $122.50
6/4/2024 TAIT AND ASSOCIATES INC DIAMOND BAR CENTER - LANDSCAPE
DESIGN SVCS
100615 54400 $360.00
6/4/2024 TAIT AND ASSOCIATES INC CIP SI23101 (DESIGN) GROUNDWATER PHASE 6
301610 56101 $735.00
6/4/2024 TAIT AND ASSOCIATES INC CIP SI23101 (DESIGN) GROUNDWATER PHASE 6
301610 56101 $245.00
6/4/2024 TAIT AND ASSOCIATES INC CIP FP23503 (DESIGN) PANTERA PARK
HARDSCAPE
301630 56104 $260.00
6/4/2024 TAIT AND ASSOCIATES INC GRAND AVE MEDIANS - LANDSCAPE
DESIGN SVCS
100615 54400 $2,832.00
CHECK TOTAL $65,672.50
12169 6/4/2024 TENCO SOLAR INC CONTRACT WITHHOLDING: 24000076 -
RETENTION
301 29004 $1,200.00
CHECK TOTAL $1,200.00
12170 6/4/2024 TENNIS ANYONE INC TENNIS INSTRUCTION 23-24 100520 55320 $8,841.14 CHECK TOTAL $8,841.14
12171 6/4/2024 THE CITY OF DIAMOND BAR
COMMUNITY FOUNDATION
USED OIL FILTER EXCHANGE
ADVERTISEMENT
253180 52160 $800.00
CHECK TOTAL $800.00
12172 6/4/2024 THREE VALLEYS MUNICIPAL
WATER DISTRICT
LEADERSHIP BREAKFAST FOR MAYOR
PRO TEM TENG
100110 52410 $30.00
CHECK TOTAL $30.00
12173 6/4/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS-5/6 - 5/7 503230 56135 $4,000.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/4/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS-5/15-5/16 503230 56135 $3,200.00 6/4/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS 5/21-5/22 503230 56135 $4,000.00 CHECK TOTAL $11,200.00
12174 6/4/2024 ULINE INC DBC SUPPLIES - COBWEB DUSTER 100510 51200 $169.51 CHECK TOTAL $169.51
12175 6/4/2024 US BANK CALCARD STATEMENT - MAY 2024 999 28100 $21,053.45 CHECK TOTAL $21,053.45
12176 6/4/2024 VERIZON WIRELESS WIRELESS PHONE SVCS - 4/17-5/16 100230 52200 $2,189.64 CHECK TOTAL $2,189.64
12177 6/4/2024 WALNUT STATION BOOSTER CLUB ANNUAL VOLUNTEER RECOGNITION DINNER
100130 52410 $80.00
6/4/2024 WALNUT STATION BOOSTER CLUB ANNUAL VOLUNTEER RECOGNITION DINNER
100110 52410 $160.00
CHECK TOTAL $240.00
12178 6/4/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY23- 24 100620 51200 $686.30
6/4/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $529.97 CHECK TOTAL $1,216.27
12179 6/4/2024 WEST COAST ARBORISTS INC TREE MAINT (050124-051524) 100645 55522 $1,254.00 CHECK TOTAL $1,254.00
12180 6/4/2024 WESTERN A/V DBC AV SYSTEM PORTABLE SCREEN
OUTPUT REPAIR
100510 52310 $360.00
CHECK TOTAL $360.00
12181 6/4/2024 WILLDAN GEOTECHNICAL PR2016-2111 GEOTECHNICAL REVIEW 100 22109 $420.00 CHECK TOTAL $420.00
12182 6/4/2024 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC#1570799) 502630 52312 $190.20 CHECK TOTAL $190.20
12183 6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100120 54020 $580.80
6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100120 54020 $1,953.60
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100120 54020 $712.80
6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100120 54020 $132.00
6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100120 54020 $132.00
6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100120 54020 $765.60
6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100120 54020 $3,326.40
6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100 22107 $132.00
6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100 22107 $580.80
6/4/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2024 100120 54020 $4,888.70
CHECK TOTAL $13,204.70
12184 6/4/2024 YUNEX LLC BATTERY BACKUP/CCTV REPLACEMENT
PROJECT
301610 56102 $50,450.00
CHECK TOTAL $50,450.00
GRAND TOTAL $996,059.58