City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12964 8/14/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1
100655 52210 $102.18
CHECK TOTAL $102.18
12965 8/14/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1
100655 52210 $113.84
CHECK TOTAL $113.84
12966 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $90.30 CHECK TOTAL $90.30
12967 8/14/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $108.69
CHECK TOTAL $108.69
12968 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER - LS-2
100655 52210 $90.30
CHECK TOTAL $90.30
12969 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN - LS-2 100655 52210 $67.73 CHECK TOTAL $67.73
12971 8/14/2024 SOUTHERN CALIFORNIA EDISON DBC (070124-073124) 100510 52210 $13,678.56 CHECK TOTAL $13,678.56
12972 8/14/2024 SOUTHERN CALIFORNIA EDISON PARKS (062624-072824) 100630 52210 $4,718.81 CHECK TOTAL $4,718.81
12973 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRINGS - LS-2
100655 52210 $202.52
CHECK TOTAL $202.52
12974 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2
100655 52210 $247.20
CHECK TOTAL $247.20
12975 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN TC1 - LS-2
100655 52210 $143.54
CHECK TOTAL $143.54
12976 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2
100655 52210 $112.88
CHECK TOTAL $112.88
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12977 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $916.27 CHECK TOTAL $916.27
12979 8/14/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $90.30
CHECK TOTAL $90.30
12980 8/15/2024 SOUTHERN CALIFORNIA EDISON DBC (053124-063024) 100510 52210 $11,464.38 CHECK TOTAL $11,464.38
12981 8/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1
100655 52210 $138.84
CHECK TOTAL $138.84
12982 8/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1
100655 52210 $106.55
CHECK TOTAL $106.55
12983 8/16/2024 SOUTHERN CALIFORNIA EDISON GS-1- 23331 GOLDEN SPRINGS - GS-1 100655 52210 $94.02 CHECK TOTAL $94.02
12984 8/16/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $76.99
CHECK TOTAL $76.99
12985 8/16/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN BPED - LS-3
100655 52210 $37.70
CHECK TOTAL $37.70
12986 8/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1
100655 52210 $82.04
CHECK TOTAL $82.04
12987 8/16/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $104.88 CHECK TOTAL $104.88
12988 8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
201 21109 $113.78
8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
225 21109 $117.49
8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
239 21109 $141.33
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
241 21109 $141.33
8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
206 21109 $202.07
8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
238 21109 $282.67
8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
250 21109 $287.98
8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
207 21109 $336.05
8/16/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
08/16/2024
100 21109 $24,321.40
CHECK TOTAL $25,944.10
12989 8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 07/27/24-08/09/24
204 21110 $83.21
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
203 21110 $83.22
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
239 21110 $155.75
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
241 21110 $155.75
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
238 21110 $237.19
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
225 21110 $455.89
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
201 21110 $599.04
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
206 21110 $918.21
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
207 21110 $1,020.32
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
250 21110 $2,050.92
8/16/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD
07/27/24-08/09/24
100 21110 $43,564.72
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $49,324.22
12990 8/16/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
08/16/2024
238 21118 $4.81
8/16/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
08/16/2024
239 21118 $4.81
8/16/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
08/16/2024
241 21118 $4.81
8/16/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
08/16/2024
201 21118 $7.06
8/16/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
08/16/2024
207 21118 $38.35
8/16/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
08/16/2024
250 21118 $61.54
8/16/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
08/16/2024
206 21118 $74.71
8/16/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
08/16/2024
100 21118 $2,009.96
CHECK TOTAL $2,206.05
12993 8/20/2024 SOUTHERN CALIFORNIA EDISON 633 GRAND AVE -D38 (071124-080824) 238638 52210 $16.99 CHECK TOTAL $16.99
12994 8/20/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON AVE/VARIOUS - TC-1
100655 52210 $318.46
CHECK TOTAL $318.46
12995 8/20/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN - TC-1
100655 52210 $75.72
CHECK TOTAL $75.72
12996 8/20/2024 SOUTHERN CALIFORNIA EDISON GS-1 = 1215 S BREA CYN RD - GS-1 100655 52210 $98.62 CHECK TOTAL $98.62
12997 8/20/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1
100655 52210 $514.10
CHECK TOTAL $514.10
12998 8/22/2024 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON AVE(081224- 081124)
100630 52210 $16.64
CHECK TOTAL $16.64
13001 8/27/2024 CALPERS FEES FOR GASB-68 REPORTS &
SCHEDULES 06/30/2024
100210 54010 $700.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $700.00
13002 8/27/2024 PREMIER BRIDAL SHOWS
COMPANY
BRIDAL SHOW BOOTH 100510 52304 $1,431.00
CHECK TOTAL $1,431.00
13003 8/27/2024 ALLIANT INSURANCE SERVICES
INC
INSURANCE FOR WINDMILL LIGHTING 100520 55300 $473.00
CHECK TOTAL $473.00
13004 8/27/2024 ROBYN A BECKWITH PLANT SERVICE (JUNE/2024) 100510 52320 $275.00 8/27/2024 ROBYN A BECKWITH PLANT SERVICE (JUNE/2024) 100620 51200 $380.00 8/27/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JULY2024) 100510 52320 $275.00 8/27/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JULY2024) 100620 52320 $380.00 CHECK TOTAL $1,310.00
13005 8/27/2024 BRIAN E WORTHINGTON PARKS AND REC COMMISSION STIPEND 100520 52525 $45.00 CHECK TOTAL $45.00
13006 8/27/2024 BRUSHES 'N VINO LLC DIAMOND BAR RESTAURANT WEEK -
PAINT NIGHT DEPOSIT
100150 55000 $150.00
CHECK TOTAL $150.00
13007 8/27/2024 BSN SPORTS CORP PARKS MAINT. EQUIPMENT 100630 52320 $1,259.57 CHECK TOTAL $1,259.57
13008 8/27/2024 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - AUG-SEP 2024
100230 52200 $2,858.07
CHECK TOTAL $2,858.07
13009 8/27/2024 CALIFORNIA COOKOUT, INC SENIOR DANCE CATERING 24-25 100520 55310 $2,410.17 CHECK TOTAL $2,410.17
13010 8/27/2024 CALIFORNIA JPIA POLLUTION LIABILITY INS - FY 24/25 501220 57204 $3,854.00 CHECK TOTAL $3,854.00
13011 8/27/2024 CALIFORNIA MUNICIPAL
STATISTICS INC
ACFR STATISTICAL PACKAGE FY 23/24 100210 54010 $550.00
CHECK TOTAL $550.00
13012 8/27/2024 CDW GOVERNMENT USB FLASH DRIVES (6) 100230 51200 $66.95 8/27/2024 CDW GOVERNMENT APC UPS BATTERIES (10) 100230 51200 $985.61 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,052.56
13013 8/27/2024 CITYGREEN CONSULTING, LLC SOLID WASTE AND RECYCLING
CONSULTING
250170 54900 $2,465.00
CHECK TOTAL $2,465.00
13014 8/27/2024 CYNTHIA T QUAN PR COMMISSION MEETING STIPEND 100520 52525 $45.00 CHECK TOTAL $45.00
13015 8/27/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR MUNI
CODE VIOLATIONS
100120 54024 $5,088.44
8/27/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC LEGAL SVCS 24311 KNOLL (ZHONG)
100120 54024 $485.50
CHECK TOTAL $5,573.94
13016 8/27/2024 DEANE HOMES SWIM CLUB DAY CAMP POOL EXCURSIONS FOR
JULY AND AUGUST
100520 53520 $2,250.00
CHECK TOTAL $2,250.00
13017 8/27/2024 DIAMOND BAR STORAGE
OWNER LLC
STORQUEST OFFSITE STORAGE 100420 52302 $800.00
CHECK TOTAL $800.00
13018 8/27/2024 DOTY BROS. EQUIPMENT
COMPANY
DISTRICT 38 MAINT REPAIRS
(EMERGENCY 6/28/24)
238638 55524 $6,595.53
CHECK TOTAL $6,595.53
13019 8/27/2024 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL-JULY) FY24- 25 100620 51200 $523.84
CHECK TOTAL $523.84
13020 8/27/2024 DUNN EDWARDS CORPORATION MAINTENANCE (CITYHALL/WINDMILL
ROOM REPAIRS)
100620 52320 $60.35
8/27/2024 DUNN EDWARDS CORPORATION MAINTENANCE (CITYHALL/WINDMILL
ROOM REPAIRS)
100620 52320 $117.73
CHECK TOTAL $178.08
13021 8/27/2024 EXTERIOR PRODUCTS CORP LORBEER PARK (LIGHTING MAINT.) 100630 52320 $2,557.89 CHECK TOTAL $2,557.89
13022 8/27/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET/CITY HALL -
AUG 2024
100230 54030 $811.25
CHECK TOTAL $811.25
13023 8/27/2024 G & A NELOS CONSTRUCTION
INC
MODULAR WETLAND LID BMP
MAINTENANCE
201655 55530 $3,550.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,550.00
13024 8/27/2024 GO LIVE TECHNOLOGY INC AGENDA MGMT & LIVE STREAMING
SOFTWARE CONSULTANT
100140 54900 $875.00
CHECK TOTAL $875.00
13025 8/27/2024 GOVCONNECTION INC APC UPS BATTERIES (12) 100230 52314 $771.98 CHECK TOTAL $771.98
13026 8/27/2024 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL SVCS JULY 2024 100430 55540 $3,075.00
CHECK TOTAL $3,075.00
13027 8/27/2024 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR - ART
CLASSES
100520 55320 $663.00
CHECK TOTAL $663.00
13028 8/27/2024 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS-SALES TAX JUL-SEPT
2024
100210 54900 $19.67
8/27/2024 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS-SALES TAX JUL-SEPT
2024
100210 54010 $900.00
CHECK TOTAL $919.67
13029 8/27/2024 HODGMAN ENTERPRISES PRINTING, MAILING: JULY NEWSLETTER,
FALL REC GUIDE
100240 52110 $11,009.39
CHECK TOTAL $11,009.39
13030 8/27/2024 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN JULY
2024
100340 55404 $38,452.08
CHECK TOTAL $38,452.08
13031 8/27/2024 INLAND SOCAL MEDIA GROUP
LLC
SEPT. 2024 ADVERTISEMENT - DBC 100240 52160 $750.00
CHECK TOTAL $750.00
13032 8/27/2024 IRIS GROUP HOLDINGS LLC CITYHALL - ALARM MONITOR EXTD SVS (082924-092824)
100620 52320 $45.50
8/27/2024 IRIS GROUP HOLDINGS LLC SYCAMORE CYN PK-ALRM MNTR EXTD SVS(082814-112724)
100630 52320 $241.64
CHECK TOTAL $287.14
13033 8/27/2024 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINT (SCISSOR LIFT) 100510 52310 $820.48 8/27/2024 JACKSON'S AUTO SUPPLY/NAPA DEPOSIT CREDIT FOR INV#464615- 08/14/24
100510 52310 ($116.37)
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/27/2024 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINT (JKOLB TRUCK) LIC#1454113
502630 52312 $22.33
CHECK TOTAL $726.44
13034 8/27/2024 JAMES EVENT PRODUCTION INC DEPOSIT FOR HALLOWEEN PARTY
ENTERTAINMENT
100520 55300 $1,450.00
CHECK TOTAL $1,450.00
13035 8/27/2024 JDC INTEGRATED INC BAND PERFORMANCE FOR 7.31.24 100520 55300 $3,000.00 CHECK TOTAL $3,000.00
13036 8/27/2024 K7 ENTERPRISES SIGNS AND BANNER: JULY 2024 DBC
CLOSURE
100510 52110 $481.30
8/27/2024 K7 ENTERPRISES DIRECTIONAL SIGNAGE FOR SPECIAL EVENTS
100240 52110 $578.90
8/27/2024 K7 ENTERPRISES MEET THE MAYOR SIGNS 100240 52110 $97.59 CHECK TOTAL $1,157.79
13037 8/27/2024 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - SOCA ARTS
100520 55320 $1,023.60
CHECK TOTAL $1,023.60
13038 8/27/2024 LIZA G MONTIEL SENIOR DANCE DJ 24-25 100520 55310 $350.00 CHECK TOTAL $350.00
13039 8/27/2024 LOOMIS COURIER SVCS - JULY 2024 100210 54900 $757.75 8/27/2024 LOOMIS COURIER SVCS - JULY 2024 100510 54900 $757.75 CHECK TOTAL $1,515.50
13040 8/27/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 GEN LAW ENF SERVICES -
JUNE 2024
100310 55400 $658,133.93
8/27/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF HELICOPTER
03/2024
100310 55402 $1,005.41
8/27/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF HELICOPTER
05/2024
100310 55402 $377.03
8/27/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF HELICOPTER
06/2024
100310 55402 $219.93
8/27/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF CONCERTS 06-2024 100520 55402 $4,274.82 8/27/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2023-24 LAW ENF CAV CHAPEL 06-
2024
100310 55402 $11,838.55
CHECK TOTAL $675,849.67
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13041 8/27/2024 LOWE'S BUSINESS ACCOUNT MAINT. REPAIRS 100620 52320 $36.83 CHECK TOTAL $36.83
13042 8/27/2024 MCE CORPORATION ROAD MAINTENANCE (JULY2024) FY24- 25 100655 55530 $219.69
8/27/2024 MCE CORPORATION ROAD MAINTENANCE (JULY2024) FY24- 25 201655 55530 $4,671.72
8/27/2024 MCE CORPORATION ROAD MAINTENANCE (JULY2024) FY24- 25 100655 55528 $12,771.92
CHECK TOTAL $17,663.33
13043 8/27/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (GS XSYLVANGLEN KRAIL080224-082924)
100655 52300 $455.52
CHECK TOTAL $455.52
13044 8/27/2024 NICHOLS CONSULTING
ENGINEERS, CHTD
RES & COLL & CURB RAMP AREAS 3 FY
23/24
301610 56101 $29,265.00
CHECK TOTAL $29,265.00
13045 8/27/2024 OC YOUTH SPORTS LLC INSTRUCTOR PAYMENT - SPORTS - SUM 24 100520 55320 $533.00
CHECK TOTAL $533.00
13046 8/27/2024 ONE TIME PAY VENDOR ANJU JAIN PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
13047 8/27/2024 ONE TIME PAY VENDOR AURORA BACOL CHUA RECREATION PROGRAM REFUND 100 20202 $295.00 CHECK TOTAL $295.00
13048 8/27/2024 ONE TIME PAY VENDOR BAPS FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
13049 8/27/2024 ONE TIME PAY VENDOR BRIGHT MAGPIE FACILITY REFUND 100 20202 $201.00 CHECK TOTAL $201.00
13050 8/27/2024 ONE TIME PAY VENDOR CHILIN HUANG RECREATION PROGRAM REFUND 100 20202 $42.50 CHECK TOTAL $42.50
13051 8/27/2024 ONE TIME PAY VENDOR KINZA AZIM FACILITY REFUND 100 20202 $750.00 CHECK TOTAL $750.00
13052 8/27/2024 ONE TIME PAY VENDOR LINDA TATUM RECREATION PROGRAM REFUND 100 20202 $21.75 CHECK TOTAL $21.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13053 8/27/2024 ONE TIME PAY VENDOR MARIA ELENA
HERNANDEZ
RECREATION PROGRAM REFUND 100 20202 $45.00
CHECK TOTAL $45.00
13054 8/27/2024 ONE TIME PAY VENDOR MARTHA RODRIGUEZ PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
13055 8/27/2024 ONE TIME PAY VENDOR PATRICK OKWANDU FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
13056 8/27/2024 ONE TIME PAY VENDOR AMY HAUG REIMB-CERTIFIED MAILING 100220 52110 $10.86 CHECK TOTAL $10.86
13057 8/27/2024 ONE TIME PAY VENDOR EHREN MAGANTE REIMB-ESRI CONF 7/16 - 7/19/2024 100230 52415 $156.78 CHECK TOTAL $156.78
13058 8/27/2024 ONE TIME PAY VENDOR MASAHIKO SAKAMOTO FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
13059 8/27/2024 ONE TIME PAY VENDOR RUTH LOW REIMB-ELECTION FEES 100 48920 $300.00 CHECK TOTAL $300.00
13060 8/27/2024 ONE TIME PAY VENDOR STAN LIU REIMB - ELECTION FEES 100 48920 $600.00 CHECK TOTAL $600.00
13061 8/27/2024 ONE TIME PAY VENDOR - CND
REFUND
JEONG WOO LEE C&D REFUND- 21910 SANTAQUIN DR 100 22105 $250.00 CHECK TOTAL $250.00
13062 8/27/2024 ONE TIME PAY VENDOR - CND
REFUND
PARKSIDE INDUSTRIES
INC
C&D REFUND- 21202 CHOCKTAW DR 100 22105 $250.00
CHECK TOTAL $250.00
13063 8/27/2024 OPCO TRANSIT INC JULY 2024 BILLING - DIAMOND RIDE SR
TRANS SVCS
206650 55560 $28,898.72
CHECK TOTAL $28,898.72
13064 8/27/2024 PACIFIC PRODUCTS AND
SERVICES LLC
ROAD MAINT. SIGNS 100655 51250 $3,039.72
CHECK TOTAL $3,039.72
13065 8/27/2024 PAPER RECYCLING &
SHREDDING
PAPER SHRED EVENT 8/10/2024 250170 55000 $2,500.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/27/2024 PAPER RECYCLING &
SHREDDING
ON-SITE SHREDDING - CITY HALL 250170 55000 $105.00
CHECK TOTAL $2,605.00
13066 8/27/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS AS
NEEDED)
100630 52320 $3,000.00
8/27/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS AS
NEEDED)
100630 52320 $5,250.00
8/27/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS AS
NEEDED)
100630 52320 $1,750.00
8/27/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS) 100630 52320 $9,875.00
CHECK TOTAL $19,875.00
13067 8/27/2024 PBLA ENGINEERING INC DESIGN SERVICES (FP23506
DBC/CITYHALL)
301630 56104 $3,000.00
CHECK TOTAL $3,000.00
13068 8/27/2024 PRO1PRINT, LLC 2024 AMERICA RECYCLES DAY POSTCARD-500 QTY
100240 52160 $209.48
CHECK TOTAL $209.48
13069 8/27/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $878.00
8/27/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $920.00
CHECK TOTAL $1,798.00
13070 8/27/2024 QUADIENT FINANCE USA INC ANNL MAINT-POSTAGE MACHINE FY 24/25
100230 52314 $2,241.97
CHECK TOTAL $2,241.97
13071 8/27/2024 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $173.01 CHECK TOTAL $173.01
13072 8/27/2024 SAMAN MAHMOOD PARKS AND REC COMMISSION STIPEND 100520 52525 $45.00 CHECK TOTAL $45.00
13073 8/27/2024 SC FUELS FLEET VEHICLE FUEL (080124-081524) FY24-25
502620 52330 $373.37
8/27/2024 SC FUELS FLEET VEHICLE FUEL (080124-081524)
FY24-25
502630 52330 $436.96
8/27/2024 SC FUELS FLEET VEHICLE FUEL (080124-081524)
FY24-25
502655 52330 $596.32
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,406.65
13074 8/27/2024 SIMPSON ADVERTISING INC DESIGN, LAYOUT OF AUG. NEWSLETTER,
FALL REC GUIDE
100240 54900 $5,385.00
8/27/2024 SIMPSON ADVERTISING INC 2024 WEDDING AND EVENT EXPO LOGO
100510 54900 $995.00
8/27/2024 SIMPSON ADVERTISING INC BEERFEST AND TASTE OF DIAMOND BAR POSTER
100240 54900 $375.00
8/27/2024 SIMPSON ADVERTISING INC DESIGN OF DIAMOND BAR TV CHANNEL LOGO
100240 54900 $1,155.00
8/27/2024 SIMPSON ADVERTISING INC WEDDING AND EVENT EXPO - WEBSITE
GRAPHICS
100510 54900 $385.00
8/27/2024 SIMPSON ADVERTISING INC ARTWORK FOR THE KEEP IT LOCAL
STRETCH BANNER
100240 54900 $425.00
8/27/2024 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF SEPT 2024 CITY
NEWSLETTER
100240 54900 $1,775.00
8/27/2024 SIMPSON ADVERTISING INC DESIGN OF BEERFEST/TASTE OF EVENT BANNER 5'X3'
100240 54900 $350.00
8/27/2024 SIMPSON ADVERTISING INC DESIGN OF KEEP IT LOCAL BOOTH BANNER
100240 54900 $625.00
8/27/2024 SIMPSON ADVERTISING INC DESIGN WEDDING AND EVENT EXPO,
LOBBY SLIDE
100510 54900 $1,275.00
CHECK TOTAL $12,745.00
13075 8/27/2024 SO COAST AIR QUALITY MGT
DISTRICT
FACILITIES LEASE 100130 52302 $2,688.58
CHECK TOTAL $2,688.58
13076 8/27/2024 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (JULY2024)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
13077 8/27/2024 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - AUG 2024
100230 54030 $285.18
CHECK TOTAL $285.18
13078 8/27/2024 SWANK MOTION PICTURES INC MOVIE LICENSING FOR MOVIES IN THE PARK 7.10.24
100520 55300 $735.00
8/27/2024 SWANK MOTION PICTURES INC MOVIE LICENSING FOR 7.24.24 100520 55300 $735.00 CHECK TOTAL $1,470.00
13079 8/27/2024 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $4,865.00 CHECK TOTAL $4,865.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13080 8/27/2024 THE CITY OF DIAMOND BAR
COMMUNITY FOUNDATION
ADS FOR CONCERT SERIES AND PAPER
SHREDDING EVENT
100240 52160 $1,600.00
CHECK TOTAL $1,600.00
13081 8/27/2024 THE COMDYN GROUP INC GIS SUPPORT - 7/13/24-8/9/24 100230 54900 $4,193.76 CHECK TOTAL $4,193.76
13082 8/27/2024 THE GAS COMPANY CITYHALL (071024-080924) 100620 52215 $14.79 8/27/2024 THE GAS COMPANY HERITAGE PARK (071124-081224) 100630 52215 $22.03 8/27/2024 THE GAS COMPANY DBC (071224-081324) 100510 52215 $51.72 CHECK TOTAL $88.54
13083 8/27/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL DISPLAY AD PL2024-12 1125
GRAND AVE
100 22107 $690.70
8/27/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORDINANCE PUBLISHING 100140 52160 $299.04
8/27/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ELECTION NOTICE 100140 52160 $299.04
8/27/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORDINANCE PUBLISHING 100140 52160 $348.98
8/27/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORDINANCE PUBLISHING 100140 52160 $356.12
CHECK TOTAL $1,993.88
13084 8/27/2024 TORTI GALLAS AND PARTNERS
INC
DB CITYWIDE OBJ DESIGN STNDRDS 103410 54900 $8,100.00
CHECK TOTAL $8,100.00
13085 8/27/2024 TOWN & COUNTRY EVENT
RENTALS, LLC
TASTE OF DB - FLOOR MATS 100150 55000 $120.58
CHECK TOTAL $120.58
13086 8/27/2024 TRANE SERVICE GROUP INC AC REPLACEMENT & AIR QUALITY
UPGRADES
301630 56104 $290,250.00
CHECK TOTAL $290,250.00
13087 8/27/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 4/30/24- 5/3/24
503230 56135 $4,800.00
CHECK TOTAL $4,800.00
13088 8/27/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (AUGUST) FY24-25 100630 55505 $3,070.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/27/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (AUGUST) FY24-25 100510 55505 $9,650.00 8/27/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (AUGUST) FY24-25 100620 52320 $12,075.00 CHECK TOTAL $24,795.00
13089 8/27/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM AND SINK
RENTALS JULY 2024
100520 55300 $1,018.36
CHECK TOTAL $1,018.36
13090 8/27/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (070124- 073124)
100655 55510 $14,546.40
CHECK TOTAL $14,546.40
13091 8/27/2024 VERMONT SYSTEMS INC REC TRAC UPDATE ASSISTANCE 100230 52314 $131.25 CHECK TOTAL $131.25
13092 8/27/2024 VESTIS GROUP INC PW STAFF UNIFORMS 100630 51200 $124.76 8/27/2024 VESTIS GROUP INC PW STAFF UNIFORMS 100630 51200 $131.33 CHECK TOTAL $256.09
13093 8/27/2024 WW GRAINGER INC FY2023-24 EMERGENCY SUPPLIES 100350 51200 $216.15 CHECK TOTAL $216.15
13094 8/27/2024 WALL PROTECTION PRODUCTS
LLC
MAINTENANCE (CITYHALL /WINDMILL
ROOM REPAIRS)
100620 52320 $2,564.27
8/27/2024 WALL PROTECTION PRODUCTS
LLC
MAINT CITYHALL (WINDMILL ROOM
REPAIRS)
100620 52320 $345.25
CHECK TOTAL $2,909.52
13095 8/27/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $1,430.44
CHECK TOTAL $1,430.44
13096 8/27/2024 WALNUT VALLEY WATER DISTRICT CITYHALL (070124-073124) 100620 52220 $1,353.83 8/27/2024 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (070124-073124) 238638 52220 $15,648.46 8/27/2024 WALNUT VALLEY WATER DISTRICT DISTRICT 38(R) (070124-073124) 238638 52220 $4,354.06 8/27/2024 WALNUT VALLEY WATER DISTRICT DISTRICT 39W (070124-073124) 239639 52220 $14,072.96 8/27/2024 WALNUT VALLEY WATER DISTRICT DISTRICT41W (070124-073124) 241641 52220 $11,890.96 8/27/2024 WALNUT VALLEY WATER DISTRICT DBCW (070124-073124) 100510 52220 $619.01 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/27/2024 WALNUT VALLEY WATER DISTRICT PARKSW (070124-073124) 100630 52220 $40,935.76 8/27/2024 WALNUT VALLEY WATER DISTRICT PARKSW (070124-073124) 100630 52220 $1,697.19 CHECK TOTAL $90,572.23
13097 8/27/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $1,541.08 8/27/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) 100630 51200 $416.91 8/27/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $355.25 CHECK TOTAL $2,313.24
13098 8/27/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (071624- 073124)
100645 55522 $5,598.00
CHECK TOTAL $5,598.00
13099 8/27/2024 WILLDAN FINANCIAL SERVICES FEE STUDY - SERVICES RENDERED THROUGH JUNE 30
100130 54900 $3,930.00
8/27/2024 WILLDAN FINANCIAL SERVICES FEE STUDY - SERVICES RENDERED THROUGH JULY 26
100130 54900 $3,360.00
CHECK TOTAL $7,290.00
13100 8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100120 54020 $931.60
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100120 54020 $8,411.80
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100120 54020 $54.80
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100120 54020 $383.60
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100120 54020 $109.60
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100120 54020 $1,507.00
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100120 54020 $959.00
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100 22107 $137.00
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100 22107 $211.20
8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100 22107 $356.20
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/27/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - JULY 2024 100120 54020 $7,581.49
CHECK TOTAL $20,643.29
13101 8/27/2024 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS INSTRUCTOR- YOUTH
EVOLUTION
100520 55320 $907.80
CHECK TOTAL $907.80
13102 8/27/2024 YUNEX LLC TS MAINTENANCE - JULY 2024 207650 55536 $8,180.00 CHECK TOTAL $8,180.00
13104 8/28/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $95.09 CHECK TOTAL $95.09
13105 8/28/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -BREA CYN/FALLOWFIELD-VARIOUS TC-1
100655 52210 $212.59
CHECK TOTAL $212.59
13106 8/28/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -22805 GLDN SPRNGS/VARIOUS - TC-1
100655 52210 $3,324.35
CHECK TOTAL $3,324.35
13107 8/28/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1
100655 52210 $103.64
CHECK TOTAL $103.64
13108 8/28/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC1100655 52210 $27.67 CHECK TOTAL $27.67
13109 8/28/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -1798 DBB/22566 GLDN SPRNGS - TC-1
100655 52210 $196.59
CHECK TOTAL $196.59
13111 8/28/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1
100655 52210 $1,131.90
CHECK TOTAL $1,131.90
13112 8/30/2024 ABOUND FOOD CARE FOOD RECOVERY SERVICES- JULY 2024 250170 54900 $1,632.25 CHECK TOTAL $1,632.25
13113 8/30/2024 ATHACO INC FY23/24 AREAS 6 & 7-RESIDENTIAL
SNS/MOUNTING HRDWR
100655 51250 $47,833.21
8/30/2024 ATHACO INC FY 23/24 CUSTOM STREET NAME SIGNS 100630 51200 $217.39 CHECK TOTAL $48,050.60
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13114 8/30/2024 BLACK O'DOWD AND
ASSOCIATES INC
FY 23/24 HERITAGE PARK RENOVATION
DESIGN
301630 56104 $15,918.00
8/30/2024 BLACK O'DOWD AND
ASSOCIATES INC
FY 23/24 HERITAGE PARK RENOVATION
DESIGN
301630 56104 $29,700.00
CHECK TOTAL $45,618.00
13115 8/30/2024 CANNON CORPORATION FY 23/24 P/CHECK - 2500 CROW FOOT LANE-PR2022-0718
100 22109 $651.00
CHECK TOTAL $651.00
13116 8/30/2024 CIVICPLUS LLC MUNICIPAL CODE ANNUAL
SUBSCRIPTION
100140 54900 $3,407.08
CHECK TOTAL $3,407.08
13117 8/30/2024 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $160.00 CHECK TOTAL $160.00
13118 8/30/2024 FEDERAL EXPRESS
CORPORATION
EXPRESS MAIL - GENERAL 100140 52170 $2.45
8/30/2024 FEDERAL EXPRESS
CORPORATION
EXPRESS MAIL - P/WORKS 100610 51200 $32.95
8/30/2024 FEDERAL EXPRESS
CORPORATION
EXPRESS MAIL - FINANCE 100210 51200 $25.67
CHECK TOTAL $61.07
13119 8/30/2024 GOVCONNECTION INC ANNUAL RENEWAL - VM WARE FY 24-25 100230 52314 $2,880.00 CHECK TOTAL $2,880.00
13120 8/30/2024 H & L CHARTER CO INC SENIOR EXCURSION BUS 24/25 206520 55310 $1,379.26 CHECK TOTAL $1,379.26
13121 8/30/2024 HR GREEN PACIFIC INC FY 23/24 P/CHECK - 1111 N DBB -
GRADING REVIEW
100615 54420 $668.86
8/30/2024 HR GREEN PACIFIC INC FY 23/24 PLAN CHECKS - JUNE 2024 100 22109 $139.50 8/30/2024 HR GREEN PACIFIC INC FY 23/24 PLAN CHECKS - JUNE 2024 100 22109 $388.00 CHECK TOTAL $1,196.36
13122 8/30/2024 INTEGRUS LLC RICOH COPY CHARGES - 7/19/24- 8/18/24
100230 52314 $877.81
CHECK TOTAL $877.81
13123 8/30/2024 JOE A GONSALVES & SON INC STATE LOBBYIST- PROFESSIONAL
SERVICESIN SEPT
100130 54900 $2,500.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,500.00
13124 8/30/2024 JOHN L HUNTER & ASSOC INC FY 23/24 NPDES PROFESSIONAL SERVICES - MAY 2024
201610 54200 $3,580.00
8/30/2024 JOHN L HUNTER & ASSOC INC FY 23/24 NPDES PROFESSIONAL SERVICES - JUNE 2023
201610 54200 $611.13
8/30/2024 JOHN L HUNTER & ASSOC INC FY 23/24 NPDES LAND DEVELOPMENT - MAY 2024
100 22109 $202.50
8/30/2024 JOHN L HUNTER & ASSOC INC FY 23/24 NPDES LAND DEVELOPMENT - JUNE 2024
100 22109 $202.50
CHECK TOTAL $4,596.13
13125 8/30/2024 KENS HARDWARE ROAD MAINT TOOLS 100655 51250 $47.72 CHECK TOTAL $47.72
13126 8/30/2024 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - JUL 2024 100230 52314 $150.00 CHECK TOTAL $150.00
13127 8/30/2024 LEIGHTON & ASSOCIATES INC FY 23/24 PR2023-0366 GEOTECHNICAL REVIEW
100 22109 $5,031.85
CHECK TOTAL $5,031.85
13128 8/30/2024 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - JUL 2024
207615 54400 $38,211.00
CHECK TOTAL $38,211.00
13129 8/30/2024 LOS ANGELES COUNTY PUBLIC
WORKS
STREET LIGHT ASSESSMENT (PARKS FY23-
24)
100630 52320 $104.00
8/30/2024 LOS ANGELES COUNTY PUBLIC
WORKS
FY 23/24 CS - INDUSTRIAL SERVICES -
JUN 2024
100610 55550 $3,091.67
8/30/2024 LOS ANGELES COUNTY PUBLIC
WORKS
FY23/24 CS-IND SERVICES (INSPECT
FEES)-JUN 2024
100610 55550 $2,553.86
CHECK TOTAL $5,749.53
13130 8/30/2024 MOBILE RELAY ASSOCIATES INC REPEATER SERVICE FOR EMERG.
PREPAREDNESS IN SEPT
100350 52300 $78.75
CHECK TOTAL $78.75
13131 8/30/2024 NATIONAL TRENCH SAFETY INC EQUIP RENTAL (KRAIL082024-091624) 100655 52300 $607.35 CHECK TOTAL $607.35
13132 8/30/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL 100220 52510 $564.00
CHECK TOTAL $564.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13133 8/30/2024 ONE TIME PAY VENDOR HEIM ELECTRIC INC REFUND-PR24-923 100 48020 $2.23 8/30/2024 ONE TIME PAY VENDOR HEIM ELECTRIC INC REFUND-PR24-923 100 48020 $2.79 8/30/2024 ONE TIME PAY VENDOR HEIM ELECTRIC INC REFUND-PR24-923 100 48010 $55.81 CHECK TOTAL $60.83
13134 8/30/2024 ONE TIME PAY VENDOR WENDY LI REIMB-SYSTEM ERROR 100 48210 $519.78 CHECK TOTAL $519.78
13135 8/30/2024 PACIFIC CREST YOUTH ARTS
ORGANIZATION
FY 24/25 GOLF TOURNAMENT - FIRST
CHAIR SPONSORSHIP
101110 52600 $1,500.00
CHECK TOTAL $1,500.00
13136 8/30/2024 POWERHOUSE COMBUSTION &
MECHANICAL CORPORATION
RETENTION CONTRACT WITHHOLDING:
24000078
504 29004 $1,307.88
CHECK TOTAL $1,307.88
13137 8/30/2024 PRO1PRINT, LLC WEDDING AND EVENT EXPO
POSTCARDS
100240 52110 $418.95
8/30/2024 PRO1PRINT, LLC KEEP IT LOCAL BOOTH BANNER 9'X3' 100150 52110 $104.19 CHECK TOTAL $523.14
13138 8/30/2024 PYRO COMM SYSTEMS INC SERVICE CALL (HERITAGE) FY 23/24 100630 51200 $500.99 CHECK TOTAL $500.99
13139 8/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 07/07/24
100630 55000 $1,152.00
8/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 07/14/24
100630 55000 $288.00
8/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 07/21/24
100630 55000 $1,440.00
8/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 07/28/24
100630 55000 $1,368.00
8/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 08/04/24
100630 55000 $1,440.00
8/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 08/11/24
100630 55000 $576.00
8/30/2024 ROTH STAFFING COMPANIES, LP PW ADMIN TEMPORARY STAFFING - WEEK ENDING 06/30/24
100630 55000 $1,368.00
CHECK TOTAL $7,632.00
13140 8/30/2024 SCI CONSULTING GROUP PROFESSIONAL SVCS - LLAD #38, #39 & #41 FY23/24
238638 54900 $3,095.77
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/30/2024 SCI CONSULTING GROUP PROFESSIONAL SVCS - LLAD #38, #39 & #41 FY23/24
239639 54900 $3,095.78
8/30/2024 SCI CONSULTING GROUP PROFESSIONAL SVCS - LLAD #38, #39 & #41 FY23/24
241641 54900 $3,095.78
8/30/2024 SCI CONSULTING GROUP PROFESSIONAL SERVICES - LLAD #38, #39 & #41
238638 54900 $8,790.68
CHECK TOTAL $18,078.01
13141 8/30/2024 SIMPSON ADVERTISING INC DESIGN OF TRASH CART AND BULKY
ITEM PICKUP
100240 54900 $385.00
8/30/2024 SIMPSON ADVERTISING INC DESIGN OF WEDDING AND EVENT EXPO
BUS STOP SHELTER
100520 54900 $395.00
8/30/2024 SIMPSON ADVERTISING INC DESIGN OF WEDDING AND EVENT EXPO
BANNERS
100510 54900 $675.00
8/30/2024 SIMPSON ADVERTISING INC DESIGN OF WEDDING AND EVENT EXPO
SOCIAL MEDIA ADS
100520 54900 $80.00
8/30/2024 SIMPSON ADVERTISING INC DESIGN OF WEDDING AND EVENT EXPO
SOCIAL MEDIA ADS
100510 54900 $170.00
CHECK TOTAL $1,705.00
13142 8/30/2024 SITEREP CONSTRUCTION
SERVICES INC
RETENTION CONTRACT WITHHOLDING:
24000094
205 29004 $1,695.65
CHECK TOTAL $1,695.65
13143 8/30/2024 SPECTRUM BUSINESS SUMMARY BILL - CABLE TV/INTERNET - AUG 2024
100230 54030 $1,739.33
8/30/2024 SPECTRUM BUSINESS CABLE TV SERVICES - DBC - AUG 2024 100230 54030 $132.58 CHECK TOTAL $1,871.91
13144 8/30/2024 TAIT AND ASSOCIATES INC FY 23/24 CIP SI23101 (DESIGN) GROUNDWATER PHASE 6
301610 56101 $850.00
CHECK TOTAL $850.00
13145 8/30/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ELECTION NOTICE 100140 53530 $565.68
CHECK TOTAL $565.68
13146 8/30/2024 UNDERGROUND SERVICE ALERT
OF SO CA
FY 23/24 DIGALERT - MONTHLY SERVICE
- JUNE 2024
100610 54900 $176.25
8/30/2024 UNDERGROUND SERVICE ALERT
OF SO CA
FY 23/24DIGALERT-CA STATE
REGULATORY FEE-JUNE 2024
100610 54900 $55.42
CHECK TOTAL $231.67
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13147 8/30/2024 VERIZON WIRELESS WIRELESS PHONE SERVICE - 7/17/24- 8/16/24
100230 52200 $2,247.63
CHECK TOTAL $2,247.63
13148 8/30/2024 WW GRAINGER INC EQUIPMENT MAINTENANCE (DBC) 100510 52310 $114.47 8/30/2024 WW GRAINGER INC EQUIPMENT MAINTENANCE (DBC) 100510 52310 $59.04 CHECK TOTAL $173.51
13149 8/30/2024 WILLDAN GEOTECHNICAL FY 23/24 PR2019-2051 GEOTECHNICAL REVIEW
100 22109 $178.00
8/30/2024 WILLDAN GEOTECHNICAL FY 23/24 PR2022-2240 GEOTECHNICAL REVIEW
100 22109 $420.00
8/30/2024 WILLDAN GEOTECHNICAL FY 23/24 PR2018-21870 GEOTECHNICAL REVIEW
100 22109 $630.00
8/30/2024 WILLDAN GEOTECHNICAL FY 23/24 PR2024-0445 GEOTECHNICAL REVIEW
100 22109 $420.00
CHECK TOTAL $1,648.00
13150 8/30/2024 YUNEX LLC TS MAINT - REPAIR DBB/MOUNTAIN LAUREL
207650 55536 $24,625.00
CHECK TOTAL $24,625.00
13154 9/4/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $90.30
CHECK TOTAL $90.30
13155 9/4/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRNGS - LS-2
100655 52210 $202.52
CHECK TOTAL $202.52
13156 9/4/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $85.69
CHECK TOTAL $85.69
13157 9/4/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2
100655 52210 $107.60
CHECK TOTAL $107.60
13158 9/4/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $135.46 CHECK TOTAL $135.46
13159 9/4/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $89.64
CHECK TOTAL $89.64
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13160 9/4/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $68.26
CHECK TOTAL $68.26
13161 9/5/2024 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CYN RD (072424-082124) 100630 52210 $81.51 CHECK TOTAL $81.51
13162 9/10/2024 4IMPRINT INC BRANDED FITTED TABLE COVERS FOR
PUBLIC SAFETY
100310 53510 $830.26
CHECK TOTAL $830.26
13163 9/10/2024 AARON STANLEY TALALAY CONTRACT CLASS INSTRUCTOR -
AARON TALALALY
100520 55320 $420.75
CHECK TOTAL $420.75
13164 9/10/2024 ABOUND FOOD CARE FOOD RECOVERY SERVICES- AUGUST 250170 54900 $1,632.25 CHECK TOTAL $1,632.25
13165 9/10/2024 BLOOMINGBAY INC ENCORE TEPPAN - DBRW STIPEND 100150 52601 $200.00 CHECK TOTAL $200.00
13166 9/10/2024 KATHY BREAUX INSTRUCTOR PAYMENT - ART - SUM 24 100520 55320 $62.40 CHECK TOTAL $62.40
13167 9/10/2024 BRINKER RESTAURANT
CORPORATION
DBRW - STIPEND 100150 52601 $200.00
CHECK TOTAL $200.00
13168 9/10/2024 EL PIRATA MEXICAN SEAFOOD
RESTAURANT INC
DBRW - STIPEND 100150 52601 $200.00
CHECK TOTAL $200.00
13169 9/10/2024 EXTERIOR PRODUCTS CORP DB RESTAURANT WEEK BANNERS 100150 54900 $7,236.43 CHECK TOTAL $7,236.43
13170 9/10/2024 HODGMAN ENTERPRISES PRINTING AND MAILING OF 2024
SEPTEMBER NEWSLETTER
100240 52110 $2,492.75
CHECK TOTAL $2,492.75
13171 9/10/2024 LEWIS ENGRAVING INC NAME BADGE FOR NEW P&R
COMMISSIONER
100140 52140 $17.97
CHECK TOTAL $17.97
13172 9/10/2024 METROLINK METROLINK PASSES - AUGUST 2024 206650 55610 $978.60 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/10/2024 METROLINK METROLINK PASSES - AUGUST 2024 206650 55620 $3,914.40 CHECK TOTAL $4,893.00
13173 9/10/2024 MIRCH MASALA CATERING INC DILLIWALA - DBRW STIPEND 100150 52601 $200.00 CHECK TOTAL $200.00
13174 9/10/2024 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS INSTRUCTOR -
SOCCER
100520 55320 $900.00
CHECK TOTAL $900.00
13175 9/10/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - AUGUST 2024 100520 51200 $80.45 9/10/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - AUGUST 2024 100240 51200 $80.90 9/10/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - AUGUST 2024 100210 51200 $263.99 9/10/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - AUGUST 2024 100510 51200 $522.97 9/10/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - AUGUST 2024 100140 51200 $948.21 9/10/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - AUGUST 2024 100350 51200 $1,100.75 CHECK TOTAL $2,997.27
13176 9/10/2024 ONE TIME PAY VENDOR ANITA KARTAWIDJAJA RECREATION PROGRAM REFUND 100 20202 $134.00 CHECK TOTAL $134.00
13177 9/10/2024 ONE TIME PAY VENDOR HANG NGUYEN FACILITY REFUND 100 20202 $184.95 CHECK TOTAL $184.95
13178 9/10/2024 ONE TIME PAY VENDOR YITZCHAK ROTH FACILITY REFUND 100 20202 $1,600.00 CHECK TOTAL $1,600.00
13179 9/10/2024 ONE TIME PAY VENDOR LENNAR HOMES REFUND-TREE MAINT DEP SOUTH POINTE 100 22106 $45,281.25 CHECK TOTAL $45,281.25
13180 9/10/2024 ONE TIME PAY VENDOR RYAN MCLEAN REIMB-CALED CONF 8/19-8/23/24 100130 52415 $276.04 CHECK TOTAL $276.04
13181 9/10/2024 ONE TIME PAY VENDOR - CND
REFUND
GRACE MORALES C&D REFUND- 748 LYONWOOD 100 22105 $250.00 CHECK TOTAL $250.00
13182 9/10/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT 301610 56105 $21,891.00 9/10/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT 301610 56101 $79,584.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/10/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT 301610 56101 $1,366,714.42 9/10/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT 301610 56101 $4,135,926.70 CHECK TOTAL $5,604,116.12
13183 9/10/2024 PRO1PRINT, LLC PRINTING OF CARTS AND BULKY ITEMS
HANDOUT
100240 52110 $203.96
9/10/2024 PRO1PRINT, LLC WEDDING AND EVENT EXPO BANNERSSIX100510 52160 $625.12 9/10/2024 PRO1PRINT, LLC DAY-OF SIGNAGE FOR BEERFEST AND
TASTE OF DB
100150 52110 $406.93
9/10/2024 PRO1PRINT, LLC PRINTING OF OPEN REWARDS
VOUCHER FOR SHOP LOCAL
100150 52601 $154.35
CHECK TOTAL $1,390.36
13184 9/10/2024 RAGHAVA ENTERPRISES INC ROUND TABLE PIZZA - DBRW STIPEND 100150 52601 $200.00 CHECK TOTAL $200.00
13185 9/10/2024 GREGORY C REUEL AUGUST 2024 SPACE AVAILABLE REPORT
100150 54900 $1,500.00
CHECK TOTAL $1,500.00
13186 9/10/2024 RKA CONSULTING GROUP BUILDING & SAFETY SVCS - JULY 2024 100420 55100 $60,131.22 CHECK TOTAL $60,131.22
13187 9/10/2024 ROCKHOLD AVE LLC BASIL & CO - DBRW STIPEND 100150 52601 $200.00 CHECK TOTAL $200.00
13188 9/10/2024 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
9-18-24 MEETING 100130 52410 $120.00
CHECK TOTAL $120.00
13189 9/10/2024 SIMPSON ADVERTISING INC WEDDING & EVENT EXPO AD FOR
INLAND EMPIRE MAGAZINE
100520 54900 $275.00
CHECK TOTAL $275.00
13190 9/10/2024 THE ARTINA GROUP A/P CHECKS 100210 52110 $1,257.92 CHECK TOTAL $1,257.92
13191 9/10/2024 THE SAUCE CREATIVE SERVICES
INC
YOUTH BASKETBALL POSTCARD 100520 52110 $232.83
CHECK TOTAL $232.83
13192 9/10/2024 TOWN & COUNTRY EVENT
RENTALS, LLC
TASTE OF DB - STRING LIGHTS 100150 54900 $424.31
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $424.31
13193 9/10/2024 ULINE INC SUPPLIES FOR OFFICE AND HALLOWEEN PARTY
100520 51200 $847.88
CHECK TOTAL $847.88
13194 9/10/2024 US BANK CALCARD STATEMENT - AUGUST 2024 999 28100 $26,004.99 CHECK TOTAL $26,004.99
13195 9/10/2024 VIDIFLO LLC AV & TELEPRODUCTION SYSTEM
ENGINEERING CONSULTANT
270240 55000 $5,250.00
CHECK TOTAL $5,250.00
13196 9/10/2024 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR -
WANSEO CHUNG
100520 55320 $604.80
CHECK TOTAL $604.80
GRAND TOTAL $7,535,467.99