City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12499 7/16/2024 4IMPRINT INC CITY-BRANDED FITTED TABLE COVERS - 4 100240 51400 $1,448.05 7/16/2024 4IMPRINT INC PROMOTIONAL ITEMS- BAMBOO
CUTLERY SET
250170 51400 $1,817.92
CHECK TOTAL $3,265.97
12500 7/16/2024 ABOUND FOOD CARE FISCAL YEAR 23-24 FOOD RECOVERY
SERVICES
250170 54900 $1,632.25
CHECK TOTAL $1,632.25
12501 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 239 21117 $1.66 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 241 21117 $1.66 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 203 21117 $9.02 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 204 21117 $9.02 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 201 21117 $14.90 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 207 21117 $28.42 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 250 21117 $43.87 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 206 21117 $59.46 7/16/2024 AFLAC SUPP INSURANCE PREMIUM JUNE 2024 100 21117 $1,455.64 CHECK TOTAL $1,623.65
12502 7/16/2024 AIRGAS INC ARGON CYLINDER REFIL (060124- 063024) FY23-24
100630 51200 $31.13
CHECK TOTAL $31.13
12503 7/16/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 04/28/24
- 05/11/24
100310 55412 $14,012.32
CHECK TOTAL $14,012.32
12504 7/16/2024 ALLIANT INSURANCE SERVICES
INC
ACIP CRIME INSURANCE - FY 24/25 501220 57200 $2,200.00
CHECK TOTAL $2,200.00
12505 7/16/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SERVICES
(JUNE2024)
100630 52320 $70.00
7/16/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SERVICES
(JUNE2024)
100510 52320 $105.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/16/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SERVICES
(JUNE2024)
100630 52320 $120.00
CHECK TOTAL $295.00
12506 7/16/2024 BLACK BIRD FIRE PROTECTION
INC
5YR FIRE SPRKLR TEST (HERITAGE
PARK)FY23-24
100630 52320 $695.00
7/16/2024 BLACK BIRD FIRE PROTECTION
INC
5YR SPRKLR TEST (DBC) FY23-24 100510 52320 $695.00
7/16/2024 BLACK BIRD FIRE PROTECTION
INC
5YR FIRE SPRKLR TEST PRE-ACT/CITYHALL
FY23-24
100630 52320 $1,645.00
7/16/2024 BLACK BIRD FIRE PROTECTION
INC
SEMI ANNUAL FIRE INSPECTION
(CITYHALL) FY23-24
100630 52320 $495.00
7/16/2024 BLACK BIRD FIRE PROTECTION
INC
HERITAGE PARK-FIRE SPRINKLER SERVICE
(5YR REPAIRS)
100630 52320 $815.00
7/16/2024 BLACK BIRD FIRE PROTECTION
INC
CITYHALL-FIRE SPRINKLER SERVICE (5YR
REPAIRS)23-24
100630 52320 $850.00
CHECK TOTAL $5,195.00
12507 7/16/2024 BRIAN MARTINEZ PHOTO SERVICES - CONCERTS IN THE PARK
100240 55000 $860.00
7/16/2024 BRIAN MARTINEZ PHOTO SERVICES - CONCERTS IN PARK & SR DANCE FY24
100240 55000 $800.00
CHECK TOTAL $1,660.00
12508 7/16/2024 CALIFORNIA CONTRACT CITIES
ASSOCIATION
MEMBERSHIP DUES FOR FY 24/25 100130 52400 $6,115.17
CHECK TOTAL $6,115.17
12509 7/16/2024 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX APR-JUN 2024 100 29006 $1.60
7/16/2024 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX APR-JUN 2024 100 29005 $129.40
CHECK TOTAL $131.00
12510 7/16/2024 CANNON CORPORATION PLAN CHECK - 2176 ROCKY VIEW RD - PR2016-2111
100 22109 $1,447.25
7/16/2024 CANNON CORPORATION PLAN CHECK - 609 RADBURY PL - PR2018-21870
100 22109 $683.50
7/16/2024 CANNON CORPORATION PLAN CHECK - 626 JUNEWOOD PL - PR2024-0273
100615 54420 $655.33
7/16/2024 CANNON CORPORATION PLAN CHECK - 2500 CROW FOOT LN - PR2022-0718
100615 54420 $107.85
CHECK TOTAL $2,893.93
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12511 7/16/2024 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/JULY) FY24-25
100620 52320 $187.95
CHECK TOTAL $187.95
12512 7/16/2024 CHICAGO TITLE COMPANY CDBG HOME IMP-LOAN POLICY-1920 MORNING CYN HIP302
225440 54900 $65.00
7/16/2024 CHICAGO TITLE COMPANY CDBG HOME IMP PROG-RECORDING FEES 1920 MORNING CYN
225440 54900 $35.00
CHECK TOTAL $100.00
12513 7/16/2024 CLEAN HARBORS
ENVIRONMENTAL SERVICES INC
HAZARDOUS WASTE ON CALL SERVICESJUNE 2024250170 55000 $3,988.14 CHECK TOTAL $3,988.14
12514 7/16/2024 CONSTRUCTION HARDWARE
COMPANY
FACILITY MAINT (HERITAGE DOORS)
FY24-25
100630 52320 $401.86
CHECK TOTAL $401.86
12515 7/16/2024 COUNTY OF LOS ANGELES LAFCO ALLOCATION - FY 24/25 100130 52400 $1,048.41 CHECK TOTAL $1,048.41
12516 7/16/2024 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTERSUM 24100 20202 $256.80 CHECK TOTAL $256.80
12517 7/16/2024 CT & T CONCRETE PAVING INC ROAD MAINT-MILLGRIND&OVERLAY (DBB/PANTERA)FY23-24
100655 55512 $21,339.44
7/16/2024 CT & T CONCRETE PAVING INC ROAD MAINT DRAIN&DR APPROACH (LYCOMING/BREA)FY24
100655 55512 $12,261.23
CHECK TOTAL $33,600.67
12518 7/16/2024 DAN CONTRACTOR CDBG HOME IMP-HIP302 1920
MORNING CYN
225440 54900 $2,690.00
CHECK TOTAL $2,690.00
12519 7/16/2024 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK-22628
GOLDEN SPGS 5/5 -6/1/24
100 22107 $1,058.00
CHECK TOTAL $1,058.00
12520 7/16/2024 DEANE HOMES SWIM CLUB DAY CAMP POOL EXCURSIONS FOR JUNE
100520 53520 $1,800.00
CHECK TOTAL $1,800.00
12521 7/16/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2024
206 21105 $0.96
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/16/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JULY 2024
207 21105 $0.96
7/16/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JULY 2024
250 21105 $1.96
7/16/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JULY 2024
100 21105 $113.78
CHECK TOTAL $117.66
12522 7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
225 21105 $4.90
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
203 21105 $8.23
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
204 21105 $8.23
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
239 21105 $22.29
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
241 21105 $22.29
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
238 21105 $36.26
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
201 21105 $44.49
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
206 21105 $103.84
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
207 21105 $145.12
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
250 21105 $227.53
7/16/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2024
100 21105 $4,855.44
CHECK TOTAL $5,478.62
12523 7/16/2024 DEPARTMENT OF INDUSTRIAL
RELATIONS
OHSA ELEVATOR INSPECTION FEE (DBC)
FY23-24
100510 52320 $125.00
CHECK TOTAL $125.00
12524 7/16/2024 DIANA CHO & ASSOCIATES CDBG FY23-24 SR PROGRAM-JUNE 2024 225440 54900 $786.25 7/16/2024 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMPJUNE 2024301610 56101 $935.00 CHECK TOTAL $1,721.25
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12525 7/16/2024 DIVISION OF THE STATE
ARCHITECT
APR-JUN 2024 DSA 796 226 20602 $211.20
CHECK TOTAL $211.20
12526 7/16/2024 ECOFERT INC FERTILIZER INJECT SYS (PARKS-JUNE2024) FY23-24
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
12527 7/16/2024 EWING IRRIGATION PRODUCTS
INC
D38 MAINT REPAIRS (6/27 SINKHOLE)
FY23-24
238638 52320 $382.34
7/16/2024 EWING IRRIGATION PRODUCTS
INC
D38 MAINT REPAIRS (6/27 SINKHOLE)
FY23-24
238638 52320 $69.87
7/16/2024 EWING IRRIGATION PRODUCTS
INC
D38 MAINT REPAIRS (6/27 SINKHOLE)
FY23-24
238638 52320 $125.37
CHECK TOTAL $577.58
12528 7/16/2024 FEDERAL EXPRESS
CORPORATION
SHIPPING CHARGE 100140 52170 $68.27
CHECK TOTAL $68.27
12529 7/16/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS ENGR-MAY 2024
301610 56103 $5,797.58
7/16/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS ENGR-JUNE 2024
301610 56103 $504.95
7/16/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS ENGR-APRIL 2024
301610 56103 $8,381.48
7/16/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS ENGR-MAR 2024
100615 54410 $3,402.00
7/16/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS ENGR-MAR 2024
301610 56103 $3,719.25
7/16/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS ENGR-SEPTJAN 2024301610 56103 $193.73 7/16/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS ENGR-SEPTJAN 2024100615 54410 $488.70 CHECK TOTAL $22,487.69
12530 7/16/2024 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
12531 7/16/2024 FLOCK GROUP INC FY2024-25 FLOCK CAMERA
REPLACEMENT DUE TO DAMAGE
100310 51300 $800.00
CHECK TOTAL $800.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12532 7/16/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL-INTERNET SVCS-JULY
2024
100230 54030 $408.90
7/16/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL-INTERNET/CITY HALL-JULY
2024
100230 54030 $811.25
CHECK TOTAL $1,220.15
12533 7/16/2024 GATEWAY CORP CENTER ASSOC GATEWAY CORP ASSOC DUES (JULYDEC 2024)FY 24-25100620 52400 $15,691.14 CHECK TOTAL $15,691.14
12534 7/16/2024 GO LIVE TECHNOLOGY INC ELM PROJECT MANAGEMENT SVCSJUNE 2024503230 56135 $5,437.50 7/16/2024 GO LIVE TECHNOLOGY INC JUNE 2024 AGND & LIVE STREAMING
SOFTWARE CNSLTNT
100140 54900 $1,437.50
CHECK TOTAL $6,875.00
12535 7/16/2024 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM-JULY 2024 100230 52200 $3,005.61 CHECK TOTAL $3,005.61
12536 7/16/2024 WOODS MAINTENANCE
SERVICES INC
GRAFFITI ABATEMENT-JUNE 2024 100430 55540 $3,075.00
CHECK TOTAL $3,075.00
12537 7/16/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (JUNE2024) FY23-
24 100630 55505 $2,860.26
7/16/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (JUNE2024) FY23-
24 100510 55505 $6,304.27
7/16/2024 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (JUNE2024) FY23-
24 100620 52320 $10,183.47
CHECK TOTAL $19,348.00
12538 7/16/2024 HARRIS COMPUTER SYSTEMS ANNUAL SOFTWARE MAINTENANCE-FY 24/25
100230 52314 $37,242.85
CHECK TOTAL $37,242.85
12539 7/16/2024 HCAREERS HOLDINGS LLC JOB POSTING ON HOSPITALITY CAREER WEBSITE FY24
100510 54900 $739.20
CHECK TOTAL $739.20
12540 7/16/2024 HELIX ENVIRONMENTAL
PLANNING INC
CANYON LOOP TRAIL RESTORATION
THROUGH JUNE 23,2024
301630 56104 $3,012.54
CHECK TOTAL $3,012.54
12541 7/16/2024 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX APR - JUN
2024
100210 54900 $109.82
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/16/2024 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX APR - JUN
2024
100210 54010 $900.00
CHECK TOTAL $1,009.82
12542 7/16/2024 HIRSCH PIPE & SUPPLY INC MAINT REPAIRS ON DBB@GRAND 100630 52320 $232.54 CHECK TOTAL $232.54
12543 7/16/2024 HOME DEPOT CREDIT SERVICES MAINT OF GROUNDS/BLDG - SUPPLIES 100630 52320 $107.44 7/16/2024 HOME DEPOT CREDIT SERVICES MAINT OF GROUNDS/BLDGS - SUPPLIES 100630 52320 $36.87 7/16/2024 HOME DEPOT CREDIT SERVICES DBC/MAINT OF GROUNDS&BLDGS FY24-25
100510 52320 $132.27
7/16/2024 HOME DEPOT CREDIT SERVICES RETURN ITEM FROM INV#9341179 - DATED 060624
100630 51300 ($109.15)
CHECK TOTAL $167.43
12544 7/16/2024 HONEYCOTT INC BEE REMOVAL (20668 LARKSTONE DR) FY23-24
100630 52320 $140.00
CHECK TOTAL $140.00
12545 7/16/2024 HOPSCOTCH PRESS INC ONLINE STOREFRONT FOR DBC - PAYMENT 2 OF 2
100510 52160 $2,700.00
CHECK TOTAL $2,700.00
12546 7/16/2024 HR GREEN PACIFIC INC HYDROLOGY REVIEW - 1111 N DBB - PR2024-0445
100 22109 $1,358.00
CHECK TOTAL $1,358.00
12547 7/16/2024 INCREDIBLE ENTERTAINMENT INC DAY CAMP EXCURSION FY25 100520 53520 $978.33 CHECK TOTAL $978.33
12548 7/16/2024 INFINITE GRAPHICS LLC CODE ENF STOP WORK ORDER FORMS 100430 52110 $524.50 CHECK TOTAL $524.50
12549 7/16/2024 INTEGRUS LLC RICOH COPY STAPLE/REFILL FY24 100230 52100 $461.88 7/16/2024 INTEGRUS LLC RICOH COPIER SERVICE-5/19/24-
5/31/24
100230 52100 $578.54
CHECK TOTAL $1,040.42
12550 7/16/2024 ITERIS INC TRAFFIC & TRANSPORTATION SVCS-JUNE 2024
207650 54410 $11,418.50
CHECK TOTAL $11,418.50
12551 7/16/2024 J & J'S SPORTS & TROPHIES UNIFORM EMBROIDERY FY23-24 100630 51200 $753.49 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $753.49
12552 7/16/2024 JACKSON'S AUTO SUPPLY/NAPA FLEET VEHICLE REPAIRS (LIC#1524113) FY24
502630 52312 $74.32
7/16/2024 JACKSON'S AUTO SUPPLY/NAPA FLEET VEHICLE REPAIRS (LIC#1524113) FY24
502630 52312 $173.76
CHECK TOTAL $248.08
12553 7/16/2024 JCL TRAFFIC SERVICES TRAFFIC CONES FOR RECREATION 100520 51200 $2,504.81 CHECK TOTAL $2,504.81
12554 7/16/2024 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SVCS - APRIL 2024
201610 54200 $3,019.35
CHECK TOTAL $3,019.35
12555 7/16/2024 KEENAN & ASSOCIATES AIRBO- GROUP CONSULTING FEE 100220 54900 $1,000.00 CHECK TOTAL $1,000.00
12556 7/16/2024 KENS HARDWARE ROAD MAINTENANCE SUPPLIES FY24-25 100655 51250 $78.77 CHECK TOTAL $78.77
12557 7/16/2024 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP DUES FOR 2024-2025 100130 52400 $1,412.25 CHECK TOTAL $1,412.25
12558 7/16/2024 LIEBERT CASSIDY WHITMORE ERC MEMBERSHIP FY25 100220 52400 $4,270.00 CHECK TOTAL $4,270.00
12559 7/16/2024 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PROF SERVICES(ON-CALL CIVIL ENG
060124-063024
207615 54400 $27,762.50
CHECK TOTAL $27,762.50
12560 7/16/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF. STREET SWEEPING
MAY 2024
100310 55402 $278.24
CHECK TOTAL $278.24
12561 7/16/2024 LOWE'S BUSINESS ACCOUNT FACILITY/OPS SUPPLIES FY23-24 100630 51200 $34.26 CHECK TOTAL $34.26
12562 7/16/2024 MARY BASHFORD CDBG HOME IMPR PROJECT-HIP301 318
NAVAJO SPGS
225440 54900 $26,262.00
7/16/2024 MARY BASHFORD CDBG HOME IMPR PROJECT-HIP301 318 NAVAJO SG-10%RET
225440 54900 $2,918.00
CHECK TOTAL $29,180.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12563 7/16/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38,39,&41 - JUNE2024)
241641 55524 $5,412.19
7/16/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41 - JUNE2024)
239639 55524 $13,200.67
7/16/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD
38,39,&41 - JUNE2024)
238638 55524 $15,842.74
7/16/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 39) FY23-24
239639 52320 $22,488.00
7/16/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38) FY23-24
238638 52320 $19,134.00
7/16/2024 MCE CORPORATION ROAD MAINTENANCE LANDSCAPE
SRVCS (060124-063024)
100655 55528 $14,333.17
CHECK TOTAL $90,410.77
12564 7/16/2024 METROLINK METROLINK PASSES - JUNE 2024 206650 55610 $1,020.60 7/16/2024 METROLINK METROLINK PASSES - JUNE 2024 206650 55620 $4,082.40 CHECK TOTAL $5,103.00
12565 7/16/2024 MNS ENGINEERS INC DESIGN OF DIAMOND BAR COMPLETE STREET- MAY 2024
301610 56105 $5,848.54
CHECK TOTAL $5,848.54
12566 7/16/2024 MOSS CONSULTING CDBG HOME IMPR ADMIN SVCS APRILJUNE 2024225440 54900 $12,000.00 CHECK TOTAL $12,000.00
12567 7/16/2024 NATIONAL TRENCH SAFETY INC EQUIP RENTAL (KRAIL062524-072224) FY24-25
100655 52300 $607.35
7/16/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (GS X SYLVANGLEN KRAIL070524-080124)
100655 52300 $455.52
CHECK TOTAL $1,062.87
12568 7/16/2024 NOVA LANDSCAPE GROUP INC LANDSCAPE REPLANT (D38/D39) FY23- 24 238638 52320 $2,734.56
7/16/2024 NOVA LANDSCAPE GROUP INC LANDSCAPE REPLANT (D38/D39) FY23- 24 239639 52320 $16,000.00
7/16/2024 NOVA LANDSCAPE GROUP INC CONTRACT WITHHOLDING: 24000082 -
RETENTION
504 29004 $2,496.40
CHECK TOTAL $21,230.96
12569 7/16/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES FY24 100220 52510 $910.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/16/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES FY24 100220 52510 $766.00
CHECK TOTAL $1,676.00
12570 7/16/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - JUNE 2024 100220 51200 $77.27 7/16/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - JUNE 2024 100520 51200 $172.64 7/16/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - JUNE 2024 100510 51200 $505.27 7/16/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - JUNE 2024 100140 51200 $518.19 7/16/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - JUNE 2024 100240 51200 $2,550.78 CHECK TOTAL $3,824.15
12571 7/16/2024 ONE TIME PAY VENDOR ALBERT ABLAZA PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
12572 7/16/2024 ONE TIME PAY VENDOR AMY YAN PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
12573 7/16/2024 ONE TIME PAY VENDOR ARACELI LAYGO SEIF RECREATION PROGRAM REFUND 100 20202 $50.00 CHECK TOTAL $50.00
12574 7/16/2024 ONE TIME PAY VENDOR EUNICE OH RECREATION PROGRAM REFUND 100 20202 $275.00 CHECK TOTAL $275.00
12575 7/16/2024 ONE TIME PAY VENDOR MARGARETHA
METEKOHY GONZALEZ
PICNIC FACILITY REFUND 100 20202 $100.00
CHECK TOTAL $100.00
12576 7/16/2024 ONE TIME PAY VENDOR MARIE KUSDONO FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12577 7/16/2024 ONE TIME PAY VENDOR MIN WANG RECREATION PROGRAM REFUND 100 20202 $375.00 CHECK TOTAL $375.00
12578 7/16/2024 ONE TIME PAY VENDOR PAMELA KOE RECREATION PROGRAM REFUND 100 20202 $170.00 CHECK TOTAL $170.00
12579 7/16/2024 ONE TIME PAY VENDOR PRISCILLA MARTINEZ RECREATION PROGRAM REFUND 100 20202 $99.00 CHECK TOTAL $99.00
12580 7/16/2024 ONE TIME PAY VENDOR REGINA ADAMS RECREATION PROGRAM REFUND 100 20202 $240.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $240.00
12581 7/16/2024 ONE TIME PAY VENDOR ROMMEL MILLARE
ELVENA
PICNIC REFUND 100 20202 $100.00
CHECK TOTAL $100.00
12582 7/16/2024 ONE TIME PAY VENDOR SAMUEL BAIK FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12583 7/16/2024 ONE TIME PAY VENDOR ALAN GOMEZ FACILITY REFUND 100 20202 $1,650.00 CHECK TOTAL $1,650.00
12584 7/16/2024 ONE TIME PAY VENDOR ARMENAK TERPETROSYANREFUND-PR2400736 100 20604 $2.00 7/16/2024 ONE TIME PAY VENDOR ARMENAK TERPETROSYANREFUND-PR2400736 100 20603 $4.31 7/16/2024 ONE TIME PAY VENDOR ARMENAK TERPETROSYANREFUND-PR2400736 100 48020 $36.92 7/16/2024 ONE TIME PAY VENDOR ARMENAK TERPETROSYANREFUND-PR2400736 100 48020 $46.15 7/16/2024 ONE TIME PAY VENDOR ARMENAK TERPETROSYANREFUND-PR2400736 100 48010 $922.93 CHECK TOTAL $1,012.31
12585 7/16/2024 ONE TIME PAY VENDOR BAPS FACILITY RENTAL REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12586 7/16/2024 ONE TIME PAY VENDOR CATHY NGUYEN REIMB-CLIMATE & ENERGY FORUM 6/25- 6/26/24
100130 52415 $46.68
CHECK TOTAL $46.68
12587 7/16/2024 ONE TIME PAY VENDOR CORTEZ ROOFING BLDG PERMIT REFUND-PR2024-583 100 20604 $0.80 7/16/2024 ONE TIME PAY VENDOR CORTEZ ROOFING BLDG PERMIT REFUND-PR2024-583 100 20603 $1.24 7/16/2024 ONE TIME PAY VENDOR CORTEZ ROOFING BLDG PERMIT REFUND-PR2024-583 100 48020 $12.63 7/16/2024 ONE TIME PAY VENDOR CORTEZ ROOFING BLDG PERMIT REFUND-PR2024-583 100 48020 $15.92 7/16/2024 ONE TIME PAY VENDOR CORTEZ ROOFING BLDG PERMIT REFUND-PR2024-583 100 22105 $250.00 7/16/2024 ONE TIME PAY VENDOR CORTEZ ROOFING BLDG PERMIT REFUND-PR2024-583 100 48010 $315.73 CHECK TOTAL $596.32
12588 7/16/2024 ONE TIME PAY VENDOR JARRETT HSIEH REIMB-GETTY EXCURSION LUNCH 100520 55310 $39.97 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $39.97
12589 7/16/2024 ONE TIME PAY VENDOR KENNETH DESFORGES REIMB-CISCO LIVE CONF 6/2-6/6/2024 100230 52415 $241.20 CHECK TOTAL $241.20
12590 7/16/2024 ONE TIME PAY VENDOR MARY CHOU FACILITY RENTAL REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12591 7/16/2024 ONE TIME PAY VENDOR OLGA MEDINA FACILITY RESERVATION REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
12592 7/16/2024 ONE TIME PAY VENDOR QYUAN INC. DEVELOPER DEPOSIT REFUND-1519
DERRINGER LN
100 22107 $466.19
CHECK TOTAL $466.19
12593 7/16/2024 ONE TIME PAY VENDOR SUMER VARDHAN DEVELOPER DEPOSIT REFUND-2133
DERRINGER
100 22107 $793.52
CHECK TOTAL $793.52
12594 7/16/2024 ONE TIME PAY VENDOR SUMERMAL VARDHAN DEVELOPER DEPOSIT REFUND-2626
WAGON TRAIL
100 22107 $473.10
CHECK TOTAL $473.10
12595 7/16/2024 ONE TIME PAY VENDOR TARA REYES REIMB-MILEAGE CLIMATE & ENERGY FORUM 6/25-6/26/24
100130 52415 $107.20
CHECK TOTAL $107.20
12596 7/16/2024 ONE TIME PAY VENDOR WEIMING LI REFUND-PR24-765 100 20603 $0.82 7/16/2024 ONE TIME PAY VENDOR WEIMING LI REFUND-PR24-765 100 48020 $17.81 7/16/2024 ONE TIME PAY VENDOR WEIMING LI REFUND-PR24-765 100 48020 $22.27 7/16/2024 ONE TIME PAY VENDOR WEIMING LI REFUND-PR24-765 100 48020 $445.34 CHECK TOTAL $486.24
12597 7/16/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT (JUNE2024)
301610 56101 $88,507.67
7/16/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT (JUNE2024)
301610 56101 $737,169.52
CHECK TOTAL $825,677.19
12598 7/16/2024 OPENGOV INC ANNUAL SOFTWARE AGREEMENTBUDGET DEV & RPT FY24/25100230 52314 $22,450.00 CHECK TOTAL $22,450.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12599 7/16/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS)
FY24
100630 55505 $3,014.61
7/16/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS)
FY24
100510 55505 $31,193.12
CHECK TOTAL $34,207.73
12600 7/16/2024 PRO1PRINT, LLC PRINTING OF COMMDEV BROCHURES FY24
100240 52110 $887.51
CHECK TOTAL $887.51
12601 7/16/2024 PROTECTION ONE INC ALARM MONITORING (HERITAGE 070124-093024) FY24-25
100630 52320 $184.99
CHECK TOTAL $184.99
12602 7/16/2024 PROTECTION ONE INC ALARM MONITOR EXTEND SVS (HERITAGE 070124-093024)
100630 52320 $239.04
CHECK TOTAL $239.04
12603 7/16/2024 PROTECTION ONE INC ALARM MONITOR EXTND
SVS(CH/072924-082824)
100620 52320 $45.50
CHECK TOTAL $45.50
12604 7/16/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITOR (CITYHALL/070124-093024) 24-25
100620 52320 $135.00
CHECK TOTAL $135.00
12605 7/16/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JUNE 2024 206650 55610 $572.00 7/16/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JUNE 2024 206650 55620 $2,288.00 CHECK TOTAL $2,860.00
12606 7/16/2024 REINBERGER CORPORATION BUSINESS CARDS FOR ARLENE LAVIERA (PLANNING)
100140 52110 $86.51
CHECK TOTAL $86.51
12607 7/16/2024 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - MAY 2024
100420 55100 $48,204.70
CHECK TOTAL $48,204.70
12608 7/16/2024 ROTO-ROOTER SERVICES
COMPANY
PLUMBING SERVICES (DBC-062824) FY24 100510 52320 $647.00 CHECK TOTAL $647.00
12609 7/16/2024 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
SEMINAR, 7/17/24 100130 52410 $300.00
CHECK TOTAL $300.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12610 7/16/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION FOR DAY CAMP
ON 6.04.2024
206520 55315 $510.79
7/16/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION FOR DAY CAMP
ON 6.06.2024
206520 55315 $472.95
7/16/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION FOR DAY CAMP
ON 6.11.2024
206520 55315 $567.54
7/16/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION FOR DAY CAMP
ON 6.13.2024
206520 55315 $472.95
7/16/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION FOR DAY CAMP
ON 6.18.2024
206520 55315 $472.95
7/16/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION FOR DAY CAMP
ON 6.20.2024
206520 55315 $472.95
7/16/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION FOR DAY CAMP
ON 6.25.24
206520 55315 $472.95
7/16/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION FOR DAY CAMP
ON 6.27.24
206520 55315 $472.95
CHECK TOTAL $3,916.03
12611 7/16/2024 SC FUELS FLEET VEHICLE FUEL (061524-063024) FY23-24
502130 52312 $29.00
7/16/2024 SC FUELS FLEET VEHICLE FUEL (061524-063024)
FY23-24
502130 52312 $44.45
7/16/2024 SC FUELS FLEET VEHICLE FUEL (061524-063024)
FY23-24
502130 52312 $508.74
7/16/2024 SC FUELS FLEET VEHICLE FUEL (061524-063024)
FY23-24
502130 52312 $566.79
7/16/2024 SC FUELS FLEET VEHICLE FUEL (061524-063024)
FY23-24
502130 52312 $621.85
CHECK TOTAL $1,770.83
12612 7/16/2024 SIMPSON ADVERTISING INC BEERFEST ARTWORK-BUS SHELTER AD, MAG COVER FY24
100150 54900 $670.00
7/16/2024 SIMPSON ADVERTISING INC CITY BUSINESS AD FOR CHAMBER MAG FY2025
100150 52160 $525.00
CHECK TOTAL $1,195.00
12613 7/16/2024 SITEREP CONSTRUCTION
SERVICES INC
NTMP/HAWKWOOD - TRAFFIC CALMIN
FY24
205650 56102 $32,217.35
CHECK TOTAL $32,217.35
12614 7/16/2024 SLOAN VAZQUEZ INC HAULER CONTRACT ASSISTANCE - JUNE 2024
250170 54900 $5,520.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $5,520.00
12615 7/16/2024 SO COAST AIR QUALITY MGT
DISTRICT
FACILITIES LEASE - JULY 2024 100130 52302 $2,688.58
CHECK TOTAL $2,688.58
12616 7/16/2024 SPECTRUM BUSINESS SUMMARY BILL-CABLE TV/INTERNET - JUNE 2024
100230 54030 $1,739.35
7/16/2024 SPECTRUM BUSINESS CABLE TV SVCS - JULY 2024 100230 54030 $132.63 CHECK TOTAL $1,871.98
12617 7/16/2024 SQBOX SOLUTIONS LTG ANNUAL MAINT-INTRANET CONNECTION FY 24/25
100230 52314 $4,150.00
CHECK TOTAL $4,150.00
12618 7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
225 21107 $0.66
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
203 21107 $1.99
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
204 21107 $1.99
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
225 21113 $2.21
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
239 21107 $2.44
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
241 21107 $2.44
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
238 21107 $3.40
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
203 21113 $4.21
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
204 21113 $4.21
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
239 21113 $8.61
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
241 21113 $8.61
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
238 21113 $13.29
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
207 21107 $15.53
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
201 21113 $21.83
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
206 21107 $24.98
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
201 21107 $27.30
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
206 21113 $50.15
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
207 21113 $52.66
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
250 21107 $74.35
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
250 21113 $126.94
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
100 21107 $1,626.50
7/16/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JULY 2024
100 21113 $2,296.87
CHECK TOTAL $4,371.17
12619 7/16/2024 STAY GREEN INC LANDSCAPE MAINTENANCE - AS NEEDED REPAIR 061824
100620 52320 $108.90
7/16/2024 STAY GREEN INC LANDSCAPE MAINTENANCE CITY
HALL(PLANT FILL)FY23-24
100620 52320 $8,654.81
CHECK TOTAL $8,763.71
12620 7/16/2024 TASC FSA FEES FY24 100220 52515 $148.40 CHECK TOTAL $148.40
12621 7/16/2024 TERRYBERRY SERVICE PINS FY24 100220 52520 $1,121.26 CHECK TOTAL $1,121.26
12622 7/16/2024 THE SAUCE CREATIVE SERVICES
INC
DAY CAMP POSTCARD FY24 100520 52110 $125.00
CHECK TOTAL $125.00
12623 7/16/2024 TOWN & COUNTRY EVENT
RENTALS, LLC
TASTE OF DB - MARQUEE LETTERS &
STRING LIGHTS FY24
100150 54900 $4,220.45
CHECK TOTAL $4,220.45
12624 7/16/2024 TRES HERMANOS
CONSERVATION AUTHORITY JPA
JPA MAINTENANCE COST SHARE FOR FY
24/25
248630 52320 $95,473.00
CHECK TOTAL $95,473.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12625 7/16/2024 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS FY24
100520 55320 $667.80
CHECK TOTAL $667.80
12626 7/16/2024 UNITED RECORDS MANAGEMENT
INC
OFF SITE STORAGE BACK-UP TAPES JULY
2024
100230 55000 $594.00
7/16/2024 UNITED RECORDS MANAGEMENT
INC
OFF SITE STORAGE BACK-UP TAPES-JUNE
2024
100230 55000 $594.00
CHECK TOTAL $1,188.00
12627 7/16/2024 US BANK CALCARD STATEMENT-JUNE 2024 999 28100 $26,394.00 CHECK TOTAL $26,394.00
12628 7/16/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (060124- 063024) FY23-24
100655 55510 $11,327.40
CHECK TOTAL $11,327.40
12629 7/16/2024 VERIZON WIRELESS WIRELESS PHONE SVCS - 5/17-6/16 100230 52200 $2,171.73 CHECK TOTAL $2,171.73
12630 7/16/2024 VERMONT SYSTEMS INC ANNUAL MAINT-WEB TRAC FY 24/25 100230 52314 $7,785.52 CHECK TOTAL $7,785.52
12631 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 225 21108 $1.53 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 203 21108 $3.22 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 204 21108 $3.22 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 239 21108 $7.33 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 241 21108 $7.33 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 238 21108 $12.29 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 201 21108 $16.12 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 206 21108 $43.17 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 207 21108 $53.12 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 250 21108 $90.53 7/16/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2024 100 21108 $1,936.52 CHECK TOTAL $2,174.38
12632 7/16/2024 WW GRAINGER INC WATER FILTRATION FILTER (CITYHALL) FY24-25
100620 52320 $946.57
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/16/2024 WW GRAINGER INC FY2024-25 EMERGENCY PREP SUPPLIES 100350 51200 $367.38 CHECK TOTAL $1,313.95
12633 7/16/2024 WALNUT VALLEY EDUCATIONAL
FOUNDATION
FY 24/25 SPONSORSHIP - TEE SPONSOR 101110 52600 $500.00 CHECK TOTAL $500.00
12634 7/16/2024 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR 100520 55320 $470.40 CHECK TOTAL $470.40
12635 7/16/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY24 100620 51200 $1,090.01 7/16/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY24 100620 51200 $84.53 7/16/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (PARKS) FY23-24 100630 51200 $1,702.59 CHECK TOTAL $2,877.13
12636 7/16/2024 WEST COAST ARBORISTS INC GRID 38 LMD (060124-061524) TREE MAINTENANCE FY24
100645 55522 $1,166.00
7/16/2024 WEST COAST ARBORISTS INC GRID 38 LMD (060124-061524) TREE MAINTENANCE FY24
238638 55522 $4,420.00
7/16/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE (060124-061524) FY24
100645 55522 $2,131.80
CHECK TOTAL $7,717.80
12637 7/16/2024 WILLDAN GEOTECHNICAL PR2016-2111 GEOTECHNICAL REVIEW 100 22109 $210.00 7/16/2024 WILLDAN GEOTECHNICAL PR2024-0273 GEOTECHNICAL REVIEW 100 22109 $630.00 7/16/2024 WILLDAN GEOTECHNICAL PR2022-0718 GEOTECHNICAL REVIEW 100 22109 $840.00 7/16/2024 WILLDAN GEOTECHNICAL PR2018-21870 GEOTECHNICAL REVIEW 100 22109 $1,260.00 7/16/2024 WILLDAN GEOTECHNICAL PR2024-0445 GEOTECHNICAL REVIEW 100 22109 $1,050.00 CHECK TOTAL $3,990.00
12638 7/16/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 340 FERN PLAN - THRU 5/26/23
100 22109 $420.00
7/16/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1528 S GOLD CYN - THRU 5/26/23
100 22109 $630.00
7/16/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2829 WAGON TRAIL - THRU 5/26/23
100 22109 $840.00
7/16/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1528 S GOLD CYN - THRU 6/30/23
100 22109 $420.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/16/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2829 WAGON TRAIN - THRU 6/30/23
100 22109 $420.00
CHECK TOTAL $2,730.00
12639 7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $1,584.00
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $4,039.20
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $1,900.80
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $792.00
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $211.20
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $1,029.60
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $3,326.40
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $79.20
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100 22107 $105.60
7/16/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MAY 2024 100120 54020 $3,247.20
CHECK TOTAL $16,315.20
12640 7/16/2024 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS
100520 55320 $763.20
CHECK TOTAL $763.20
12649 7/18/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2
100655 52210 $118.83
CHECK TOTAL $118.83
12653 7/18/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $85.69
CHECK TOTAL $85.69
12655 7/18/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1
100655 52210 $1,129.05
CHECK TOTAL $1,129.05
12656 7/18/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $97.57 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $97.57
12657 7/18/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1
100655 52210 $108.03
CHECK TOTAL $108.03
12658 7/18/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $90.30
CHECK TOTAL $90.30
12668 7/23/2024 SOUTHERN CALIFORNIA EDISON 633 GRAND AVE (061024-071024) 238638 52210 $42.39 CHECK TOTAL $42.39
12669 7/23/2024 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON AVE (061124- 071124)
100630 52210 $16.64
CHECK TOTAL $16.64
12672 7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
225 21109 $94.50
7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
201 21109 $113.78
7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
239 21109 $141.33
7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
241 21109 $141.33
7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
206 21109 $173.12
7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
238 21109 $282.67
7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
207 21109 $287.32
7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
250 21109 $2,865.96
7/19/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/19/2024
100 21109 $37,798.96
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $41,898.97
12673 7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
203 21110 $81.40
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
204 21110 $81.40
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
239 21110 $161.66
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
241 21110 $161.66
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
238 21110 $243.91
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
225 21110 $407.58
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
201 21110 $596.50
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
206 21110 $831.84
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
207 21110 $912.12
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
250 21110 $2,003.02
7/19/2024 CALPERS PENSION CONTRIBUTION 6/26/24-
7/12/24 & 7/1-31/2024
100 21110 $43,883.01
CHECK TOTAL $49,364.10
12674 7/19/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
07/19/2024
238 21118 $5.54
7/19/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
07/19/2024
239 21118 $5.54
7/19/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
07/19/2024
241 21118 $5.54
7/19/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
07/19/2024
201 21118 $7.06
7/19/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
07/19/2024
207 21118 $29.03
7/19/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
07/19/2024
250 21118 $51.37
7/19/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
07/19/2024
206 21118 $61.96
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/19/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
07/19/2024
100 21118 $2,070.77
CHECK TOTAL $2,236.81
12679 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB TEMPLE - LS-2 100655 52210 $128.70 CHECK TOTAL $128.70
12680 7/15/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $90.30 CHECK TOTAL $90.30
12681 7/30/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $108.03
CHECK TOTAL $108.03
12682 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR - LS-2
100655 52210 $90.30
CHECK TOTAL $90.30
12683 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2798 S BREA CYN - LS-2 100655 52210 $67.73 CHECK TOTAL $67.73
12685 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $68.26
CHECK TOTAL $68.26
12687 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $89.64
CHECK TOTAL $89.64
12688 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $135.46 CHECK TOTAL $135.46
12689 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2
100655 52210 $202.52
CHECK TOTAL $202.52
12690 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2
100655 52210 $247.20
CHECK TOTAL $247.20
12691 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN TC1 - LS-2
100655 52210 $143.54
CHECK TOTAL $143.54
12692 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS DR LS-2
100655 52210 $112.88
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $112.88
12693 7/30/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $916.27 CHECK TOTAL $916.27
12706 7/30/2024 1ST JON INC RESTROOM AND SINK RENTALS 6.12.24 100520 52300 $999.68 7/30/2024 1ST JON INC RESTROOM AND SINK RENTAL 6.26.24 100520 52300 $999.68 CHECK TOTAL $1,999.36
12707 7/30/2024 AARON STANLEY TALALAY CONTRACT CLASS INSTRUCTOR 100520 55320 $535.50 CHECK TOTAL $535.50
12708 7/30/2024 AGRICULTURAL COM WGHTS &
MEASURES
WEED ABATEMENT FY23-24 100630 52320 $1,883.00
7/30/2024 AGRICULTURAL COM WGHTS &
MEASURES
WEED ABATEMENT FY23-24 241641 55526 $30,186.56
7/30/2024 AGRICULTURAL COM WGHTS &
MEASURES
WEED ABATEMENT FY23-24 100630 52320 $23,980.45
7/30/2024 AGRICULTURAL COM WGHTS &
MEASURES
WEED ABATEMENT FY23-24 239639 55526 $34,913.19
CHECK TOTAL $90,963.20
12709 7/30/2024 BACK HOME R & K INC SENIOR DANCE CATERING 24-25 100520 55310 $1,395.54 CHECK TOTAL $1,395.54
12710 7/30/2024 BLACK BIRD FIRE PROTECTION
INC
5YR FIRE SPRKLR REPAIRS (DBC) 100510 52320 $4,905.00
CHECK TOTAL $4,905.00
12711 7/30/2024 KATHY BREAUX INSTRUCTOR PAYMENT - ART - SUM 24 100520 55320 $93.60 CHECK TOTAL $93.60
12712 7/30/2024 BROADCAST MUSIC INC MUSIC LICENSING FOR CONCERTS IN
THE PARK
100520 55300 $866.00
CHECK TOTAL $866.00
12713 7/30/2024 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SVCS-JULY 2024
100230 52200 $2,496.72
CHECK TOTAL $2,496.72
12714 7/30/2024 CARROT-TOP INDUSTRIES INC US FLAGS 100510 52320 $2,994.84 CHECK TOTAL $2,994.84
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12715 7/30/2024 CDW GOVERNMENT TRENDMICRO SCAN MAIL 100230 52314 $1,479.60 7/30/2024 CDW GOVERNMENT BARRACUDA EMAIL SECURITY
GATEWAY
100230 52314 $5,189.28
CHECK TOTAL $6,668.88
12716 7/30/2024 CHICAGO TITLE COMPANY CDBG HIPPROG-HIP301-TITL RECOR FEES 318 NAVAJO SPG
225440 54900 $35.00
CHECK TOTAL $35.00
12717 7/30/2024 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - SUM 24 100520 55320 $96.00
CHECK TOTAL $96.00
12718 7/30/2024 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - SUM 24
100520 55320 $225.00
CHECK TOTAL $225.00
12719 7/30/2024 DANIELS TIRE SERVICES INC ROAD MAINT. DIV - VEHICLE MAINT. (LIC#1363853)
502655 52312 $707.77
7/30/2024 DANIELS TIRE SERVICES INC PW VEHICLE MAINTENANCE (LIC#1570799)
502630 52312 $1,550.26
7/30/2024 DANIELS TIRE SERVICES INC ROAD MAINT. DIV -VEHICLE MAINTENANCE (LIC#1532960
502655 52312 $523.48
7/30/2024 DANIELS TIRE SERVICES INC PW VEHICLE MAINTENANCE (LIC#1601067)
502630 52312 $1,068.29
7/30/2024 DANIELS TIRE SERVICES INC NEIGHBORHOOD IMPRVMT VEHICLE MAINT (LIC#1479428)
502430 52312 $284.22
7/30/2024 DANIELS TIRE SERVICES INC POOL VEHCILE MAINTENANCE (LIC#1304009)
502620 52312 $659.12
7/30/2024 DANIELS TIRE SERVICES INC ROAD MAINTENANCE VEHICLE (LIC#1407074)
502655 52312 $962.46
7/30/2024 DANIELS TIRE SERVICES INC POOL VEHICLE MAINTENANCE (LIC#1338160)
502620 52312 $995.36
CHECK TOTAL $6,750.96
12720 7/30/2024 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - 24311 KNOLL - MAY 2024
100120 54024 $948.60
7/30/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR - 24311 KNOLL - JUNE 2024
100120 54024 $2,668.50
7/30/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR - JUNE 2024
100120 54024 $1,333.70
CHECK TOTAL $4,950.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12721 7/30/2024 DEPARTMENT OF INDUSTRIAL
RELATIONS
OSHA ELEVATOR INSPECTION FEE
(CITYHALL) FY23-24
100620 51200 $225.00
CHECK TOTAL $225.00
12722 7/30/2024 DEPARTMENT OF JUSTICE LIVESCAN FEES - FY 23/24 100220 52510 $192.00 7/30/2024 DEPARTMENT OF JUSTICE LIVE SCAN FEES FY24 100220 52510 $320.00 CHECK TOTAL $512.00
12723 7/30/2024 DIAMOND BAR FRIENDS OF THE
LIBRARY
FY 24/25 SPONSORSHIP - WINE SOIREE 101110 52600 $2,000.00 CHECK TOTAL $2,000.00
12724 7/30/2024 DIAMOND BAR STORAGE
OWNER LLC
STORQUEST UNIT - AUGUST ONLY 253180 52302 $303.00
7/30/2024 DIAMOND BAR STORAGE
OWNER LLC
OFFSITE STORAGE-AUGUST 2024 100420 52302 $800.00
CHECK TOTAL $1,103.00
12725 7/30/2024 DIAMOND POINTE DINING
SERVICES LLC
NEW FULL TIME EMPLOYEES BREAKFAST 100520 51200 $333.66
CHECK TOTAL $333.66
12726 7/30/2024 DOCUSIGN, INC E-SIGNATURE SOFTWARE & SUPPORT - FY 23-24
100230 52314 $2,794.50
CHECK TOTAL $2,794.50
12727 7/30/2024 DUNN EDWARDS CORPORATION DBC ROAD MAINT SUPPLIES 100510 52320 $393.68 CHECK TOTAL $393.68
12728 7/30/2024 EDUARDO M QUINTERO DBC PLUMBING REPAIRS 100510 52320 $4,000.00 CHECK TOTAL $4,000.00
12729 7/30/2024 ELIZABETH DARDEN BAND PERFORMANCE FOR CONCERT
7.3.24 100520 55300 $1,700.00
CHECK TOTAL $1,700.00
12730 7/30/2024 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100630 52320 $568.79
7/30/2024 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100510 52320 $4,757.30
7/30/2024 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
238638 52320 $5,515.93
CHECK TOTAL $10,842.02
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12731 7/30/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS PLNG-APRIL 2024
103410 54300 $1,131.75
7/30/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS PLNG-MAR 2024
103410 54300 $1,230.75
7/30/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS PLNG-SEPTJAN 2024103410 54300 $3,453.68 7/30/2024 FEHR & PEERS ON-CALL TRAFFIC & TRANS PLNG-SEPTJAN 2024100410 54200 $4,000.00 CHECK TOTAL $9,816.18
12732 7/30/2024 FRANKLIN WALL LLC BAND PERFORMANCE FOR 7.24.24 100520 55300 $2,000.00 CHECK TOTAL $2,000.00
12733 7/30/2024 G & A NELOS CONSTRUCTION
INC
CONTRACT WITHHOLDING: 24000058-
RETENTION
301 29004 $1,318.09
7/30/2024 G & A NELOS CONSTRUCTION
INC
CONTRACT WITHHOLDING: 24000058-
RETENTION
301 29004 $3,590.00
7/30/2024 G & A NELOS CONSTRUCTION
INC
CONTRACT WITHHOLDING: 24000058-
RETENTION
301 29004 $7,394.15
CHECK TOTAL $12,302.24
12734 7/30/2024 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - NOV 2023 100610 52525 $45.00 7/30/2024 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND-JAN 2024 100610 52525 $45.00 7/30/2024 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND-031424 100610 52525 $45.00 7/30/2024 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND-MAY2024 100610 52525 $45.00 CHECK TOTAL $180.00
12735 7/30/2024 H & L CHARTER CO INC SENIOR EXCURSION 24-25 100520 55310 $1,255.00 CHECK TOTAL $1,255.00
12736 7/30/2024 HDL COREN & CONE FY 23/24 ACFR STATISTICAL PACKAGE 100210 54010 $695.00 CHECK TOTAL $695.00
12737 7/30/2024 HOME DEPOT CREDIT SERVICES PARKS MAINT (HERITAGE KITCHEN) 100630 52320 $107.66 7/30/2024 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JG071224)100655 51300 $15.70 7/30/2024 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JSI071524)100655 51300 $43.41 7/30/2024 HOME DEPOT CREDIT SERVICES CIVIC CNTR SMALL TOOLS (JW-071924) 100620 51300 $1,029.02 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,195.79
12738 7/30/2024 HORIZONS CONSTRUCTION CO
INT'L INC
SYCAMORE CANYON PARK -
RESTROOM REPAIR
100630 52320 $1,700.00
7/30/2024 HORIZONS CONSTRUCTION CO
INT'L INC
SYCAMORE CANYON PARK -
RESTROOM REPAIR
100630 51300 $1,956.32
CHECK TOTAL $3,656.32
12739 7/30/2024 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
JUNE-FY24
100340 55404 $37,724.67
CHECK TOTAL $37,724.67
12740 7/30/2024 INTEGRUS LLC ADVANCED OFFICE COPIER SUPPORT07/2024100230 52314 $508.88 CHECK TOTAL $508.88
12741 7/30/2024 JASON VERHOLTZ REPAIR & REPLACE BACKFLOW (PARKS) 100630 52320 $3,955.89 CHECK TOTAL $3,955.89
12742 7/30/2024 JAVIER DJEU CONTRACT CLASS INSTRUCTOR 100520 55320 $660.00 CHECK TOTAL $660.00
12743 7/30/2024 JOE A GONSALVES & SON INC PROF. SERVICES - STATE LOBBYIST IN JULY
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
12744 7/30/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - APR 2024 100 22109 $156.25 7/30/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - APR 2024 100 22109 $187.50 7/30/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - APR 2024 100 22109 $218.75 CHECK TOTAL $562.50
12745 7/30/2024 JORGE LARA SENIOR DANCE CATERING 23-24 100520 55310 $2,096.65 CHECK TOTAL $2,096.65
12746 7/30/2024 KENS HARDWARE ROAD MAINTENANCE SUPPLIES (JFDBPW)100655 51250 $76.57 CHECK TOTAL $76.57
12747 7/30/2024 KEVIN D JONES PS -SR-57/60 CONFLUENCE PROJ - JUNE 2024
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
12748 7/30/2024 KEVIN KLEIN CONCERT PERFORMANCE FOR 7.10.24 100520 55300 $1,200.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,200.00
12749 7/30/2024 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - YOUTH DANCE
100520 55320 $1,044.30
CHECK TOTAL $1,044.30
12750 7/30/2024 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - JUNE 2024 100230 52314 $200.00 CHECK TOTAL $200.00
12751 7/30/2024 LIZA G MONTIEL DJ SENIOR DANCE 23-24 100520 55310 $350.00 7/30/2024 LIZA G MONTIEL SENIOR DANCE DJ 24-25 100520 55310 $350.00 CHECK TOTAL $700.00
12752 7/30/2024 LOOMIS COURIER SERVICES - JUNE 2024 FY 23/24 100210 54900 $754.71 7/30/2024 LOOMIS COURIER SERVICES - JUNE 2024 FY 23/24 100510 54900 $754.71 CHECK TOTAL $1,509.42
12753 7/30/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF CALVARY CHAPEL -
MAY 2024
100310 55400 $0.00
7/30/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF CALVARY CHAPEL -
MAY 2024
100520 55402 $0.00
7/30/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF CALVARY CHAPEL -
MAY 2024
100310 55402 $10,767.32
7/30/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 GEN LAW SERVICE-MAY 2024 100310 55402 $0.00
7/30/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 GEN LAW SERVICE-MAY 2024 100520 55402 $0.00
7/30/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 GEN LAW SERVICE-MAY 2024 100310 55400 $658,133.93 CHECK TOTAL $668,901.25
12754 7/30/2024 LOWE'S BUSINESS ACCOUNT MAINTENANCE SUPPLIES 100630 51200 $51.99 CHECK TOTAL $51.99
12755 7/30/2024 MAC MEDIA GROUP LLC PRINTING OF THROUGH MY LENS BUS
SHELTER AD
100240 52110 $180.00
7/30/2024 MAC MEDIA GROUP LLC PRINTING OF BEERFEST BUS SHELTER AD 100150 52110 $225.00 CHECK TOTAL $405.00
12756 7/30/2024 MANISHA SULAKHE T&T COMMISSION STIPEND-NOV 2023 100610 52525 $45.00 7/30/2024 MANISHA SULAKHE T&T COMMISSION STIPEND - JAN 2024 100610 52525 $45.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/30/2024 MANISHA SULAKHE T&T COMMISSION STIPEND - MAR 2024 100610 52525 $45.00 CHECK TOTAL $135.00
12757 7/30/2024 MNS ENGINEERS INC DESIGN OF DIAMOND BAR COMPLETEJUNE 2024 FY23/24301610 56105 $2,705.00 CHECK TOTAL $2,705.00
12758 7/30/2024 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPAREDNESS IN AUG
100350 52300 $78.75
CHECK TOTAL $78.75
12759 7/30/2024 MOVIES BY KIDS - OC LLC INSTRUCTOR PAYMENT - ENRICHMENT - SUM 24
100520 55320 $2,268.00
CHECK TOTAL $2,268.00
12760 7/30/2024 MULHOLLAND CONSULTING INC CIP-STEEP CYN RD EROSION CNTRL06/01/24 - 06/30/24301610 56105 $1,683.00 CHECK TOTAL $1,683.00
12761 7/30/2024 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS INSTRUCTOR-YOUTH
SOCCER
100520 55320 $870.00
CHECK TOTAL $870.00
12762 7/30/2024 OC YOUTH SPORTS LLC INSTRUCTOR PAYMENT - SPORTS - SUM 24 100520 55320 $720.00
CHECK TOTAL $720.00
12763 7/30/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $190.00
CHECK TOTAL $190.00
12764 7/30/2024 ONE TIME PAY VENDOR BRIDGET NWAUKWA FACILITY REFUND 100 20202 $1,114.34 CHECK TOTAL $1,114.34
12765 7/30/2024 ONE TIME PAY VENDOR CAROLINA GUTIERREZ FACILITY REFUND 100 20202 $74.90 CHECK TOTAL $74.90
12766 7/30/2024 ONE TIME PAY VENDOR DANNY LEE FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12767 7/30/2024 ONE TIME PAY VENDOR DIPANKAR BASU FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12768 7/30/2024 ONE TIME PAY VENDOR EN AI CHONG RECREATION PROGRAM REFUND 100 20202 $154.00 CHECK TOTAL $154.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12769 7/30/2024 ONE TIME PAY VENDOR HAI ZAIDUL FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12770 7/30/2024 ONE TIME PAY VENDOR KATIE GRANT RECREATION PROGRAM REFUND 100 20202 $395.00 CHECK TOTAL $395.00
12771 7/30/2024 ONE TIME PAY VENDOR LINDA TATUM RECREATION PROGRAM REFUND 100 20202 $25.00 CHECK TOTAL $25.00
12772 7/30/2024 ONE TIME PAY VENDOR MANISHA SULAKHE FACILITY REFUND 100 20202 $300.00 CHECK TOTAL $300.00
12773 7/30/2024 ONE TIME PAY VENDOR MARY SCHNEIDER FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12774 7/30/2024 ONE TIME PAY VENDOR MICHELLE KIM FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12775 7/30/2024 ONE TIME PAY VENDOR MOHAMMED ALAM FACILITY REFUND 100 20202 $700.00 CHECK TOTAL $700.00
12776 7/30/2024 ONE TIME PAY VENDOR NICHOLAS MARKARIAN FACILITY REFUND 100 20202 $1,370.40 CHECK TOTAL $1,370.40
12777 7/30/2024 ONE TIME PAY VENDOR NIDHI UPPARAPALLI FACILITY REFUND 100 20202 $501.15 CHECK TOTAL $501.15
12778 7/30/2024 ONE TIME PAY VENDOR NING YANG RECREATION PROGRAM REFUND 100 20202 $100.00 CHECK TOTAL $100.00
12779 7/30/2024 ONE TIME PAY VENDOR PEDRO HUICOCHEA FACILITY REFUND 100 20202 $1,482.50 CHECK TOTAL $1,482.50
12780 7/30/2024 ONE TIME PAY VENDOR RAUL CERVANTES FACILITY REFUND 100 20202 $708.55 CHECK TOTAL $708.55
12781 7/30/2024 ONE TIME PAY VENDOR ROY ESEYAN FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
12782 7/30/2024 ONE TIME PAY VENDOR SANDA ZINMAW FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12783 7/30/2024 ONE TIME PAY VENDOR SARAH MAUNG FACILITY REFUND 100 20202 $950.00 CHECK TOTAL $950.00
12784 7/30/2024 ONE TIME PAY VENDOR VICTOR PACHECO FACILITY REFUND 100 20202 $698.00 CHECK TOTAL $698.00
12785 7/30/2024 ONE TIME PAY VENDOR YANN YI PAN RECREATION PROGRAM REFUND 100 20202 $14.75 CHECK TOTAL $14.75
12786 7/30/2024 ONE TIME PAY VENDOR NATALIE CALDERON FACILITY REFUND 100 20202 $4,902.60 CHECK TOTAL $4,902.60
12787 7/30/2024 ONE TIME PAY VENDOR - CND
REFUND
DIANA ARANA C&D REFUND: 3528 CROOKED CREEK
DRIVE
100 22105 $250.00
CHECK TOTAL $250.00
12788 7/30/2024 OPCO TRANSIT INC JUNE 2024 - FY 2023-24 DIAMOND RIDE
SR TRAN SVCS
206650 55560 $25,482.20
CHECK TOTAL $25,482.20
12789 7/30/2024 P F PETTIBONE & CO RESOLUTION/MINUTES PAPER 100410 51200 $374.85 CHECK TOTAL $374.85
12790 7/30/2024 PAPER RECYCLING &
SHREDDING
CH SHREDDING CONSOLES 250170 55000 $105.00
CHECK TOTAL $105.00
12791 7/30/2024 PBLA ENGINEERING INC DESIGN SERVICES (BIDDING JUNE2024) 301630 56104 $1,250.00 CHECK TOTAL $1,250.00
12792 7/30/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $798.00
7/30/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $836.00
CHECK TOTAL $1,634.00
12793 7/30/2024 QUINN RENTAL SERVICES GENERATOR RENTAL FOR CONCERTS IN
THE PARK
100520 55300 $1,948.19
CHECK TOTAL $1,948.19
12794 7/30/2024 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - NOV 2023 100610 52525 $45.00 7/30/2024 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - JAN 2024 100610 52525 $45.00 7/30/2024 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - MAR 2024 100610 52525 $45.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/30/2024 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND-MAY 2024 100610 52525 $45.00 CHECK TOTAL $180.00
12795 7/30/2024 JAIME CASAS FILTER EXCHANGE EVENT SUPPORT- JULY 13 253180 54900 $320.00
CHECK TOTAL $320.00
12796 7/30/2024 REGIONAL CHAMBER OF
COMMERCE
ECON DEVELOPMENT SERVICES IN
APRIL, MAY & JUNE
100150 55000 $3,000.00
CHECK TOTAL $3,000.00
12797 7/30/2024 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICES JUNE 2024 250170 55000 $20.00 CHECK TOTAL $20.00
12798 7/30/2024 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - JUNE 2024 FY 23/24
100420 55100 $39,155.43
CHECK TOTAL $39,155.43
12799 7/30/2024 ROMULO T MORALES T&T COMMISSION STIPEND - NOV 2023 100610 52525 $45.00 7/30/2024 ROMULO T MORALES T&T COMMISSION STIPEND - MAR 2024 100610 52525 $45.00 7/30/2024 ROMULO T MORALES T&T COMMISSION STIPEND-MAY 2024 100610 52525 $45.00 CHECK TOTAL $135.00
12800 7/30/2024 ROSS CREATIONS SOUND SERVICES FOR CONCERTS 7.10 & 7.17
100520 55300 $3,370.00
7/30/2024 ROSS CREATIONS SOUND SERVICES FOR JULY 24 & 31 100520 55300 $3,370.00 CHECK TOTAL $6,740.00
12801 7/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 06/16/24
100630 55000 $1,440.00
7/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 06/23/24
100630 55000 $1,368.00
CHECK TOTAL $2,808.00
12802 7/30/2024 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
MEMBERSHIP DUE FOR FY 2024-2025 100130 52400 $55.00
CHECK TOTAL $55.00
12803 7/30/2024 SC FUELS FLEET VEHICLE FUEL (070124-071524) 502430 52312 $71.05 7/30/2024 SC FUELS FLEET VEHICLE FUEL (070124-071524) 502620 52312 $319.96 7/30/2024 SC FUELS FLEET VEHICLE FUEL (070124-071524) 502655 52312 $613.59 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/30/2024 SC FUELS FLEET VEHICLE FUEL (070124-071524) 502630 52312 $760.83 CHECK TOTAL $1,765.43
12804 7/30/2024 SIMPSON ADVERTISING INC 2023 PHOTO CONTEST WINNER DISPLAY 100240 54900 $4,143.63 7/30/2024 SIMPSON ADVERTISING INC ARTWORK AND FINAL ART - NW AND
BW TABLECOVERS
100240 54900 $425.00
7/30/2024 SIMPSON ADVERTISING INC DEVELOPMENT OF BEERFEST LOGO 100240 54900 $1,495.00 CHECK TOTAL $6,063.63
12805 7/30/2024 SO COAST AIR QUALITY MGT
DISTRICT
FACILITIES LEASE IN AUGUST 2024 100130 52302 $2,688.58
CHECK TOTAL $2,688.58
12806 7/30/2024 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (ROW/ JUNE2024)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
12807 7/30/2024 SOL SHINE PRODUCTIONS MOVIE EQUIPMENT RENTALS FOR JULY 100520 55300 $11,801.00 CHECK TOTAL $11,801.00
12808 7/30/2024 SPECTRUM BUSINESS INTERNET SVCS - HERITAGE PK JULY 2024 100230 54030 $274.98 CHECK TOTAL $274.98
12809 7/30/2024 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL) 100620 52320 $1,190.00 CHECK TOTAL $1,190.00
12810 7/30/2024 SURENDRA R MEHTA T&T COMMISSION STIPEND - NOV 2023 100610 52525 $45.00 7/30/2024 SURENDRA R MEHTA T&T COMMISSION STIPEND - JAN 2024 100610 52525 $45.00 7/30/2024 SURENDRA R MEHTA T&T COMMISSION STIPEND - MAR 2024 100610 52525 $45.00 CHECK TOTAL $135.00
12811 7/30/2024 SWANK MOTION PICTURES INC MOVIE LICENSING FOR 6.26.24 100520 51200 $720.00 7/30/2024 SWANK MOTION PICTURES INC MOVIE LICENSING FOR 7.17.24 100520 55300 $735.00 CHECK TOTAL $1,455.00
12812 7/30/2024 TAIT AND ASSOCIATES INC CIP SI23101 (DESIGN) GROUNDWATER DRAINAGE PHASE 6
301610 56101 $490.00
7/30/2024 TAIT AND ASSOCIATES INC CIP FP23503 - PANTERA PARK HARDSCAPE DES PRJ FY24
301630 56104 $3,850.00
CHECK TOTAL $4,340.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12813 7/30/2024 THE DREAMBOATS BAND LLC BAND PERFORMANCE FOR JULY 17 100520 55300 $2,000.00 CHECK TOTAL $2,000.00
12814 7/30/2024 THE GAS COMPANY HERITAGEPARK (061124-071124) FY23-24 100630 52215 $22.46 7/30/2024 THE GAS COMPANY CITYHALL (061024-071024) FY23-24 100620 52215 $14.79 7/30/2024 THE GAS COMPANY DBC (061224-071224) 100510 52215 $146.84 CHECK TOTAL $184.09
12815 7/30/2024 THE SHERWIN-WILLIAMS CO MAINTENANCE SUPPLIES (DBC) 100510 52320 $99.16 CHECK TOTAL $99.16
12816 7/30/2024 TINKERSPACE INC DAY CAMP ENTERTAINMENT - BALANCE 100520 55315 $350.00 CHECK TOTAL $350.00
12817 7/30/2024 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN - JUNE
2024 FY23/24
103410 54900 $3,400.00
CHECK TOTAL $3,400.00
12818 7/30/2024 TOWN SQUARE PUBLICATIONS
LLC
CHAMBER OF COMMERCE AD - ECON
DEV AD FY2025
100150 54900 $1,590.00
CHECK TOTAL $1,590.00
12819 7/30/2024 TRANE SERVICE GROUP INC DBC AC REPLACEMENT & AIR QUALITY UPGRADES FP22501C
301630 56104 $284,000.00
CHECK TOTAL $284,000.00
12820 7/30/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS-6/24- 7/2/2024
503230 56135 $7,200.00
7/30/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMNT -7/8-7/18/2024 503230 56135 $7,000.00 CHECK TOTAL $14,200.00
12821 7/30/2024 UA FULLERTON LLC DAY CAMP EXCURSION 100520 53520 $1,356.34 CHECK TOTAL $1,356.34
12822 7/30/2024 US BANK CALCARD STATEMENT - JULY 2024 999 28100 $31,567.63 CHECK TOTAL $31,567.63
12823 7/30/2024 VESTIS GROUP INC PW STAFF UNIFORM 100630 51200 $237.49 CHECK TOTAL $237.49
12824 7/30/2024 WW GRAINGER INC EQUIPMENT MAINTENANCE (DBC) 100510 52310 $144.86 CHECK TOTAL $144.86
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12825 7/30/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $1,430.44
CHECK TOTAL $1,430.44
12826 7/30/2024 WALNUT VALLEY WATER DISTRICT CITYHALLW (060124-063024) 100620 52220 $1,267.03 7/30/2024 WALNUT VALLEY WATER DISTRICT DISTRICT38W (060124-063024) 238638 52220 $12,024.28 7/30/2024 WALNUT VALLEY WATER DISTRICT D38RW-070124 238638 52220 $1,374.47 7/30/2024 WALNUT VALLEY WATER DISTRICT D39W (060124-063024) 239639 52220 $12,056.12 7/30/2024 WALNUT VALLEY WATER DISTRICT D41W-070124 241641 52220 $8,536.62 7/30/2024 WALNUT VALLEY WATER DISTRICT DBCW (060124-063024) 100510 52220 $535.71 7/30/2024 WALNUT VALLEY WATER DISTRICT PARKSW-070124 100630 52220 $28,970.36 7/30/2024 WALNUT VALLEY WATER DISTRICT PARKSRW (060124-063024) 100630 52220 $2,036.11 CHECK TOTAL $66,800.70
12827 7/30/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $653.30 7/30/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $140.88 7/30/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY24/25 100510 51210 $68.43 7/30/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $603.91 7/30/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $510.16 7/30/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $385.81 CHECK TOTAL $2,362.49
12828 7/30/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (070124- 071524)
100645 55522 $5,940.00
CHECK TOTAL $5,940.00
12829 7/30/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JUNE 2024 100120 54020 $1,584.00
7/30/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JUNE 2024 100120 54020 $6,336.00
7/30/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JUNE 2024 100120 54020 $79.20
7/30/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JUNE 2024 100120 54020 $132.00
7/30/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JUNE 2024 100120 54020 $844.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/30/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JUNE 2024 100120 54020 $316.80
7/30/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JUNE 2024 100120 54020 $3,352.80
7/30/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JUNE 2024 100120 54020 $26.40
CHECK TOTAL $12,672.00
12830 7/30/2024 YUNEX LLC TS MAINT SVCS - JUNE 2024 207650 55536 $5,540.00 7/30/2024 YUNEX LLC TS RESPONSE CALL OUTS FOR MAY 2024 207650 55536 $6,470.89 7/30/2024 YUNEX LLC TS RESPONSE BREA CANYON &
POMONA FWY PPB POLE KNOC
207650 55536 $564.73
7/30/2024 YUNEX LLC TS RESPONSE DB & MISSION-TEMPLE
REPLACE DAMAGED NW
207650 55536 $1,467.54
7/30/2024 YUNEX LLC CONTRACT WITHHOLDING: 23000106-
RETENTION
301 29004 $5,950.75
7/30/2024 YUNEX LLC CONTRACT WITHHOLDING: 23000106-
RETENTION
301 29004 $43,286.00
CHECK TOTAL $63,279.91
GRAND TOTAL $3,277,002.22