City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13316 9/27/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC1100655 52210 $28.62 CHECK TOTAL $28.62
13318 9/27/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GLDN SPRNGS/VARIOUS - TC-1
100655 52210 $3,675.43
CHECK TOTAL $3,675.43
13319 9/27/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $92.94 CHECK TOTAL $92.94
13321 9/27/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD - TC-1
100655 52210 $214.73
CHECK TOTAL $214.73
13325 9/27/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -1798 DBB/22566 GLDN SPRNGS - TC-1
100655 52210 $215.67
CHECK TOTAL $215.67
13326 9/27/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1
100655 52210 $108.48
CHECK TOTAL $108.48
13327 9/27/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/27/2024
238 21118 $4.81
9/27/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/27/2024
239 21118 $4.81
9/27/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/27/2024
241 21118 $4.81
9/27/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/27/2024
201 21118 $6.69
9/27/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/27/2024
207 21118 $31.48
9/27/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/27/2024
250 21118 $59.86
9/27/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/27/2024
206 21118 $112.28
9/27/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/27/2024
100 21118 $1,980.01
CHECK TOTAL $2,204.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13328 9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
225 21109 $84.50
9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
201 21109 $112.67
9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
239 21109 $141.33
9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
241 21109 $141.33
9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
238 21109 $282.67
9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
207 21109 $326.81
9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
250 21109 $336.40
9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
206 21109 $471.12
9/27/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/27/2024
100 21109 $13,386.84
CHECK TOTAL $15,283.67
13329 9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24 & 9/1-9/30/24
203 21110 $81.40
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
204 21110 $81.40
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
239 21110 $156.15
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
241 21110 $156.15
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
238 21110 $238.40
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
225 21110 $326.27
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
201 21110 $589.91
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
207 21110 $990.73
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
206 21110 $1,477.59
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
250 21110 $2,105.53
9/27/2024 CALPERS PENSION CONTRIBUTION 9/7/24-9/20/24
& 9/1-9/30/24
100 21110 $43,855.90
CHECK TOTAL $50,059.43
13330 10/1/2024 SOUTHERN CALIFORNIA EDISON 652 S BREA CANYON RD (082124- 091924)
238638 52210 $11.22
CHECK TOTAL $11.22
13331 10/3/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $114.27
CHECK TOTAL $114.27
13332 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $90.30 CHECK TOTAL $90.30
13334 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2
100655 52210 $112.88
CHECK TOTAL $112.88
13335 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN TC-1 - LS-2
100655 52210 $143.54
CHECK TOTAL $143.54
13336 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2
100655 52210 $247.20
CHECK TOTAL $247.20
13337 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $90.30
CHECK TOTAL $90.30
13338 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2
100655 52210 $67.73
CHECK TOTAL $67.73
13339 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER DR - LS-2
100655 52210 $90.30
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $90.30
13340 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB/TEMPLE - LS-2 100655 52210 $128.70 CHECK TOTAL $128.70
13341 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRNGS - LS-2
100655 52210 $202.52
CHECK TOTAL $202.52
13342 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GLDN SPRNGS - LS-2
100655 52210 $85.69
CHECK TOTAL $85.69
13343 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE. - LS-2
100655 52210 $107.60
CHECK TOTAL $107.60
13344 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $135.46 CHECK TOTAL $135.46
13345 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $89.64
CHECK TOTAL $89.64
13346 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $68.26
CHECK TOTAL $68.26
13347 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GLDN SPRNGS DR - LS-2
100655 52210 $118.83
CHECK TOTAL $118.83
13348 10/3/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS SAFETY LIGHTS - LS-1
100655 52210 $916.27
CHECK TOTAL $916.27
13349 10/8/2024 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING PED (081424- 091224)
238638 52210 $10.50
CHECK TOTAL $10.50
13350 10/8/2024 SOUTHERN CALIFORNIA EDISON 3564 BREA CYN RD PED (081424-091224) 238638 52210 $9.52 CHECK TOTAL $9.52
13351 10/8/2024 SOUTHERN CALIFORNIA EDISON 633 GRAND AVE PED (080924-090924) 238638 52210 $18.15 CHECK TOTAL $18.15
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13352 10/8/2024 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON AVE PED (081224- 091024)
100630 52210 $16.17
CHECK TOTAL $16.17
13353 10/8/2024 SOUTHERN CALIFORNIA EDISON 2746 BREA CYN RD PED (081424-091224) 238638 52210 $9.52 CHECK TOTAL $9.52
13354 10/8/2024 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY PED (081224- 091024)
241641 52210 $8.58
CHECK TOTAL $8.58
13355 10/8/2024 SOUTHERN CALIFORNIA EDISON 20980 E CYN RIDGE LN PED (081224- 091024)
241641 52210 $8.58
CHECK TOTAL $8.58
13357 10/8/2024 SOUTHERN CALIFORNIA EDISON 1000 S LEMON AVE PED (081324- 091124)
238638 52210 $10.50
CHECK TOTAL $10.50
13358 10/8/2024 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (072924-082624) 238638 52210 $162.46 CHECK TOTAL $162.46
13359 10/8/2024 AARP AARP - SENIOR INSTRUCTION 100520 55310 $165.00 CHECK TOTAL $165.00
13360 10/8/2024 ABOUND FOOD CARE FOOD RECOVERY SERVICES- SEPTEMBER 2023
250170 54900 $1,632.25
CHECK TOTAL $1,632.25
13361 10/8/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
AUGUST SECURITY GUARD SERVICES 100510 55330 $4,717.44
CHECK TOTAL $4,717.44
13362 10/8/2024 AIMTD LLC TRAFFIC COUNTS - BOWCREEK DRIVE 251650 54410 $1,050.00 CHECK TOTAL $1,050.00
13363 10/8/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 9/1/24-
9/14/24
100310 55412 $12,315.87
CHECK TOTAL $12,315.87
13364 10/8/2024 ALLIANT INSURANCE SERVICES
INC
EVENT INSURANCE FOR HALLOWEEN
PARTY 2024
100520 55300 $500.00
10/8/2024 ALLIANT INSURANCE SERVICES
INC
EVENT INSURANCE FOR WINTER SNOW
FEST 2024
100520 55300 $578.00
CHECK TOTAL $1,078.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13365 10/8/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE - 2ND QTR - FY
24-25
100230 55000 $2,275.75
CHECK TOTAL $2,275.75
13366 10/8/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100630 52320 $70.00
10/8/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100510 52320 $105.00
10/8/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100620 52320 $120.00
CHECK TOTAL $295.00
13367 10/8/2024 ATHACO INC STREET SIGNS HARDWARE 100655 51250 $196.99 CHECK TOTAL $196.99
13368 10/8/2024 BRIAN MARTINEZ PHOTO SERVICES - SENIOR DISCO DANCE
100240 55000 $383.25
CHECK TOTAL $383.25
13369 10/8/2024 BRUSHES 'N VINO LLC DBRW - PAINT NIGHT 100150 55000 $630.00 CHECK TOTAL $630.00
13370 10/8/2024 CANNON CORPORATION PLAN CHECK - 2500 CROW FOOT - THRU 6/30/24
100 22109 $925.00
10/8/2024 CANNON CORPORATION PLAN CHECK - 2176 ROCKY VIEW - THRU 7/31/24
100 22109 $1,675.25
CHECK TOTAL $2,600.25
13371 10/8/2024 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/OCT) FY24-25
100620 52320 $187.95
CHECK TOTAL $187.95
13372 10/8/2024 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - FALL 24 100520 55320 $216.00
CHECK TOTAL $216.00
13373 10/8/2024 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTERSUM 24100 20202 $256.80 CHECK TOTAL $256.80
13374 10/8/2024 DANIELS TIRE SERVICES INC VEHICLE MAINT (LIC#1304009) 502620 52312 $625.25 CHECK TOTAL $625.25
13375 10/8/2024 DAPEER ROSENBLIT & LITVAK LLP SPC LGL SVC 900 N DIAMOND BAR BLVD
100120 54024 $25.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $25.00
13376 10/8/2024 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $160.00 CHECK TOTAL $160.00
13377 10/8/2024 DIANA CHO & ASSOCIATES CDBG-SNR. SVCS ADMIN COSTS-AUG 2024
225440 54900 $340.00
CHECK TOTAL $340.00
13378 10/8/2024 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL/SEPT)FY24-25 100620 51200 $637.82 CHECK TOTAL $637.82
13379 10/8/2024 EXTERIOR PRODUCTS CORP LIGHTING MAINTENANCE (DBC) 100510 52320 $2,980.86 10/8/2024 EXTERIOR PRODUCTS CORP D38 POLE & FIXTURE REPLCMNT/CITY
HALL HVAC
100620 51200 $891.59
10/8/2024 EXTERIOR PRODUCTS CORP D38 POLE & FIXTURE REPLCMNT/CITY
HALL HVAC
100620 52320 $891.61
10/8/2024 EXTERIOR PRODUCTS CORP D38 POLE & FIXTURE REPLCMNT/CITY
HALL HVAC
238638 52320 $11,692.10
CHECK TOTAL $16,456.16
13380 10/8/2024 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
13381 10/8/2024 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR -
FRANCOISE ZAMBRA
100520 55320 $756.00
CHECK TOTAL $756.00
13382 10/8/2024 FUN EXPRESS LLC SUPPLIES FOR HALLOWEEN PARTY AND
STATE OF THE CITY
100520 51200 $202.64
10/8/2024 FUN EXPRESS LLC SUPPLIES FOR WINTER SNOW FEST 100520 51200 $110.24 10/8/2024 FUN EXPRESS LLC SUPPLIES FOR HALLOWEEN PARTY 100520 51200 $4,051.03 CHECK TOTAL $4,363.91
13383 10/8/2024 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT SERVICES - AUG 2024
503230 56135 $5,000.00
10/8/2024 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT SERVICES - SEPT 2024
503230 56135 $6,625.00
CHECK TOTAL $11,625.00
13384 10/8/2024 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - OCT 2024 100230 52200 $3,008.47 10/8/2024 GOTO COMMUNICATIONS INC SMS COMPLIANCE 100230 52200 $15.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,023.47
13385 10/8/2024 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL - SEPTEMBER 2024 100430 55540 $3,075.00 CHECK TOTAL $3,075.00
13386 10/8/2024 HDL COREN & CONE CONTRACT SVCS-PROPERTY TAX JULSEPT 2024100210 54010 $3,866.12 CHECK TOTAL $3,866.12
13387 10/8/2024 HEART CHAN INSTRUCTOR PAYMENT - MEDITATION - FALL 24
100520 55320 $54.00
CHECK TOTAL $54.00
13388 10/8/2024 HODGMAN ENTERPRISES PRINTING, MAILING OF OCTOBER 2024
NEWSLETTER
100240 52110 $3,486.29
CHECK TOTAL $3,486.29
13389 10/8/2024 INTERIOR OFFICE SOLUTIONS INC DBC OFFICE FURNITURE-DEPOSIT 504510 56100 $29,044.60 CHECK TOTAL $29,044.60
13390 10/8/2024 IRIS GROUP HOLDINGS LLC ALARM MONITOR EXTND SVS (HERITAGE PK100124-123124)
100630 52320 $239.04
10/8/2024 IRIS GROUP HOLDINGS LLC ALARM MONITOR (HERITAGE PARK 100124-123124)
100630 52320 $184.99
CHECK TOTAL $424.03
13391 10/8/2024 JACKSON'S AUTO SUPPLY/NAPA DEPOSIT RETURN FOR INV#461262 502630 52312 ($33.93) 10/8/2024 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINTENANCE SUPPLIES 502620 52312 $42.93 CHECK TOTAL $9.00
13392 10/8/2024 JOE A GONSALVES & SON INC STATE LOBBYIST - PROFESSIONAL SERV.
IN OCT 2024
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
13393 10/8/2024 KNOWBE4 INC ANNUAL SVC-KNOWBE4 SECURITY AWARENESS - FY 24-25
100230 52314 $8,942.40
CHECK TOTAL $8,942.40
13394 10/8/2024 LA COUNTY DEPT OF
AGRICULTURE
FY2024-25 COYOTE SERVICES - AUG
2024
100340 55410 $161.46
CHECK TOTAL $161.46
13395 10/8/2024 LEWIS ENGRAVING INC NAME BADGE FOR PARKS & REC
COMMISSIONER
100140 52140 $17.97
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $17.97
13396 10/8/2024 LIZA G MONTIEL SENIOR DANCE DJ 24/25 100520 55310 $350.00 CHECK TOTAL $350.00
13397 10/8/2024 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS - PROJ MGMT/ENGR ARCHITECTURAL
SVCS - SEPT 2024
207615 54400 $16,601.50
CHECK TOTAL $16,601.50
13398 10/8/2024 LOS ANGELES COUNTY PUBLIC
WORKS
FY23-24 CATCH BASIN CLEANOUT
(070123-063024)
201655 55530 $9,672.35
CHECK TOTAL $9,672.35
13399 10/8/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF GEN
LAW JULY 2024
100310 55400 $652,464.33
10/8/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF
CONCERTS JULY 2024
100520 55402 $10,986.75
10/8/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF
CAVALRY CHPL JULY 2024
100310 55402 $12,761.23
CHECK TOTAL $676,212.31
13400 10/8/2024 LOS ANGELES UNIFIED SCHOOL
DISTRICT
BILINGUAL EXAM FEES 100220 54900 $90.00
CHECK TOTAL $90.00
13401 10/8/2024 LOWE'S BUSINESS ACCOUNT OPERATING TOOLS DBC (JKOLB-091824) 100510 51300 $12.99 CHECK TOTAL $12.99
13402 10/8/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (SEPT2024- LLAD38/39/41)
241641 55524 $5,623.27
10/8/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (SEPT2024- LLAD38/39/41)
239639 55524 $13,715.50
10/8/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (SEPT2024- LLAD38/39/41)
238638 55524 $16,460.60
CHECK TOTAL $35,799.37
13403 10/8/2024 MELROSE CATERING INC FOOD FOR STATE OF THE CITY 100240 51200 $4,591.74 CHECK TOTAL $4,591.74
13404 10/8/2024 MERCURY DISPOSAL SYSTEMS
INC
BATT & BULB PICK UP AT ACE
HARDWARE- SEP 2024
250170 55000 $1,954.35
CHECK TOTAL $1,954.35
13405 10/8/2024 METROLINK METROLINK PASSES - SEPT 2024 206650 55610 $912.80 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10/8/2024 METROLINK METROLINK PASSES - SEPT 2024 206650 55620 $3,651.20 CHECK TOTAL $4,564.00
13406 10/8/2024 MNS ENGINEERS INC DESIGN OF DBB COMPLETE STREETS - JUL 2024
301610 56105 $165.00
CHECK TOTAL $165.00
13407 10/8/2024 MOBILE RELAY ASSOCIATES INC RECURRING SERVICES FOR EMERGENCY PREP. IN OCT
100350 52300 $78.75
CHECK TOTAL $78.75
13408 10/8/2024 NATIONAL TRENCH SAFETY INC EQUIP RENTAL (KRAIL 091724-101424) 100655 52300 $607.35 10/8/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL092724-102424) 100655 52300 $455.52 CHECK TOTAL $1,062.87
13409 10/8/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $616.00
CHECK TOTAL $616.00
13410 10/8/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - SEPTEMBER 2024 100520 51200 $57.55 10/8/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - SEPTEMBER 2024 100350 51200 $145.37 10/8/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - SEPTEMBER 2024 100510 51200 $233.62 10/8/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - SEPTEMBER 2024 100220 51200 $271.84 10/8/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - SEPTEMBER 2024 100410 51200 $357.21 10/8/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - SEPTEMBER 2024 100140 51200 $1,715.35 CHECK TOTAL $2,780.94
13411 10/8/2024 ONE TIME PAY VENDOR ADRIANA PINEDO FACILITY REFUND 100 20202 $3,497.48 CHECK TOTAL $3,497.48
13412 10/8/2024 ONE TIME PAY VENDOR ANDREW PARK FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
13413 10/8/2024 ONE TIME PAY VENDOR BENJAMIN SALDUA FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
13414 10/8/2024 ONE TIME PAY VENDOR CAROLINA CERVANTES FACILITY REFUND 100 20202 $1,410.00 CHECK TOTAL $1,410.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13415 10/8/2024 ONE TIME PAY VENDOR DIAMOND BAR
COMMUNITY
FOUNDATION
FACILITY REFUND 100 20202 $240.00
CHECK TOTAL $240.00
13416 10/8/2024 ONE TIME PAY VENDOR ERICA RAMIREZ FACILITY REFUND 100 20202 $1,175.46 CHECK TOTAL $1,175.46
13417 10/8/2024 ONE TIME PAY VENDOR HELLO ART WORLD FACILITY REFUND 100 20202 $782.00 CHECK TOTAL $782.00
13418 10/8/2024 ONE TIME PAY VENDOR JENNIFER PHATIPHONG PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00
13419 10/8/2024 ONE TIME PAY VENDOR KATHRYN GOENS FACILITY REFUND 100 20202 $700.00 CHECK TOTAL $700.00
13420 10/8/2024 ONE TIME PAY VENDOR LUZ MARTINEZ FACILITY REFUND 100 20202 $300.00 CHECK TOTAL $300.00
13421 10/8/2024 ONE TIME PAY VENDOR MANASH PAUL FACILITY REFUND 100 20202 $1,265.50 CHECK TOTAL $1,265.50
13422 10/8/2024 ONE TIME PAY VENDOR MARUJA NATIVIDAD
LOPEZ
FACILITY REFUND 100 20202 $9,048.91
CHECK TOTAL $9,048.91
13423 10/8/2024 ONE TIME PAY VENDOR MELDA NAVARRO RECREATION PROGRAM REFUND 100 20202 $21.25 CHECK TOTAL $21.25
13424 10/8/2024 ONE TIME PAY VENDOR NINA BOARD FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
13425 10/8/2024 ONE TIME PAY VENDOR PATRICIA L BOWLER FACILITY REFUND 100 20202 $893.94 CHECK TOTAL $893.94
13426 10/8/2024 ONE TIME PAY VENDOR ROSALBA DORADO FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
13427 10/8/2024 ONE TIME PAY VENDOR SANDY PHUNG RECREATION PROGRAM REFUND 100 20202 $105.00 CHECK TOTAL $105.00
13428 10/8/2024 ONE TIME PAY VENDOR SHELLY LAC RECREATION PROGRAM REFUND 100 20202 $105.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $105.00
13429 10/8/2024 ONE TIME PAY VENDOR TELELECH TEREFE FACILITY REFUND 100 20202 $939.80 10/8/2024 ONE TIME PAY VENDOR TELELECH TEREFE FACILITY REFUND 100 20202 $85.50 CHECK TOTAL $1,025.30
13431 10/8/2024 ONE TIME PAY VENDOR VICTORIA MICHAEL FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
13432 10/8/2024 ONE TIME PAY VENDOR ALYSSA WANG 3638 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13433 10/8/2024 ONE TIME PAY VENDOR AMIT & SANDEEP
KAUSHAL
REFUND - PL2018-157 1607 DERRINGER
LANE
100 22107 $10,000.00
CHECK TOTAL $10,000.00
13434 10/8/2024 ONE TIME PAY VENDOR ANDREA WILLIAMS REIMB-CPRS CONF 2/27-3/1/2024 100520 52420 $107.42 CHECK TOTAL $107.42
13435 10/8/2024 ONE TIME PAY VENDOR ANIKA MALHOTRA 3669 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13436 10/8/2024 ONE TIME PAY VENDOR ANQI TAO 3662 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13437 10/8/2024 ONE TIME PAY VENDOR ANTONIO RICCI 3625 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13438 10/8/2024 ONE TIME PAY VENDOR ANTONIO RICCI 3627 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13439 10/8/2024 ONE TIME PAY VENDOR CAROLINE TONTHAT REIMB-ALL STAFF TRAINING SUPPLIES 100220 52410 $327.83 CHECK TOTAL $327.83
13440 10/8/2024 ONE TIME PAY VENDOR CRISTINA TREJO 3628 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13441 10/8/2024 ONE TIME PAY VENDOR DANA YEZERSKY 3677 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13442 10/8/2024 ONE TIME PAY VENDOR DORIS LAW 3587 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13443 10/8/2024 ONE TIME PAY VENDOR DORIS LAW 3588 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13444 10/8/2024 ONE TIME PAY VENDOR EVELYN RODRIGUEZ 3654 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13445 10/8/2024 ONE TIME PAY VENDOR IRENE TU 3690 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13446 10/8/2024 ONE TIME PAY VENDOR JOHN DAVID SINGSON 3636 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13447 10/8/2024 ONE TIME PAY VENDOR KAITLYN DIEP 3681 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13448 10/8/2024 ONE TIME PAY VENDOR KELVIN CHENG 3706-GPWINNER PHOTO CONTEST
GRAND PRIZE
100240 55000 $150.00
CHECK TOTAL $150.00
13449 10/8/2024 ONE TIME PAY VENDOR KELVIN CHENG 3706 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13450 10/8/2024 ONE TIME PAY VENDOR LONG PHAM 3701 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13451 10/8/2024 ONE TIME PAY VENDOR MIKAELA SINGSON 3613 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13452 10/8/2024 ONE TIME PAY VENDOR MORWARID HAMID 3585 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13453 10/8/2024 ONE TIME PAY VENDOR MOSA BORUAH 3676 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13454 10/8/2024 ONE TIME PAY VENDOR ROLANDO COLLAZO 3709 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13455 10/8/2024 ONE TIME PAY VENDOR RYAN HAZAMA 3688 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13456 10/8/2024 ONE TIME PAY VENDOR SOLEDAD CORONA REFUND - PL2023-10 24167 LODGE POLE ROAD
100 22107 $2,528.88
CHECK TOTAL $2,528.88
13457 10/8/2024 ONE TIME PAY VENDOR SUNNY LIANG 3659 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13458 10/8/2024 ONE TIME PAY VENDOR VALERIE TRAN 3703 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13459 10/8/2024 ONE TIME PAY VENDOR VALERIE TRAN 3704 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13460 10/8/2024 ONE TIME PAY VENDOR ZACHARY SHIMOKAWA 3591 - PHOTO CONTEST WINNER 100240 54900 $100.00 CHECK TOTAL $100.00
13461 10/8/2024 ONE TIME PAY VENDOR ZACHARY SHIMOKAWA 3590 - PHOTO CONTEST HONORABLE
MENTION
100240 54900 $50.00
CHECK TOTAL $50.00
13462 10/8/2024 ONE TIME PAY VENDOR - CND
REFUND
RODERICK NEIGHBORS C&D REFUND- 21700 COPLEY DRIVE 100 22105 $1,800.00 CHECK TOTAL $1,800.00
13463 10/8/2024 OPCO TRANSIT INC FY 2024-25 DIAMOND RIDE SR TRANS SVCS - AUG 2024
206650 55560 $29,038.89
CHECK TOTAL $29,038.89
13464 10/8/2024 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE
FLEET/LOGISTIC SURCHARGE
100620 52320 $95.00
CHECK TOTAL $95.00
13465 10/8/2024 PAPER RECYCLING &
SHREDDING
CH 2 CONSOLE & 4 BOXES- SEPTEMBER
2024
250170 55000 $86.00
CHECK TOTAL $86.00
13466 10/8/2024 PUENTE HILLS FORD LLC VEHICLE MAINT (LIC#1338159) 502620 52312 $349.95 CHECK TOTAL $349.95
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13467 10/8/2024 QUINN RENTAL SERVICES GENERATOR RENTAL FOR CONCERTS IN
THE PARK
100520 55300 $201.10
CHECK TOTAL $201.10
13468 10/8/2024 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICE- AUGUST 2024 250170 55000 $45.00 CHECK TOTAL $45.00
13469 10/8/2024 RITE-WAY ROOF CORPORATION CITYHALL REROOF (PAYMENT1) 301630 56104 $435,500.00 10/8/2024 RITE-WAY ROOF CORPORATION CITYHALL REROOF (PAYMENT2) 301630 56104 $148,500.00 CHECK TOTAL $584,000.00
13470 10/8/2024 S&S WORLDWIDE, INC SUPPLIES FOR HALLOWEEN PARTY 100520 51200 $130.59 CHECK TOTAL $130.59
13471 10/8/2024 SCMAF CONTRACT CLASS INSURANCE 100520 55320 $817.50 CHECK TOTAL $817.50
13472 10/8/2024 SHARON A HENNESSEY REAL ESTATE APPRAISAL SERVICES 100130 54900 $6,000.00 CHECK TOTAL $6,000.00
13473 10/8/2024 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF OCTOBER 2024 CITY NEWSLETTER
100240 54900 $2,475.00
CHECK TOTAL $2,475.00
13474 10/8/2024 SPECTRUM BUSINESS CABLE TV SERVICES - DBC - SEPT 2024 100230 54030 $132.58 10/8/2024 SPECTRUM BUSINESS SUMMARY BILL CABLE TV/INTERNET-CITY HALL -SEP 2024
100230 54030 $1,739.33
CHECK TOTAL $1,871.91
13475 10/8/2024 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL/SEPT2024)
100620 52320 $1,190.00
CHECK TOTAL $1,190.00
13476 10/8/2024 STERICYCLE INC MEDICAL WASTE- HERITAGE PARK 250170 55000 $162.38 CHECK TOTAL $162.38
13477 10/8/2024 STONEFIRE GRILL 12 INC SENIOR DANCE CATERING 24/25 100520 55310 $2,471.98 CHECK TOTAL $2,471.98
13478 10/8/2024 TASC FSA FEES 100220 52515 $148.40
CHECK TOTAL $148.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13479 10/8/2024 THE LITTLE ZOO ENTERTAINMENT FOR HEALTHY
DIAMOND BAR
100520 55300 $412.42
CHECK TOTAL $412.42
13480 10/8/2024 THE SAUCE CREATIVE SERVICES
INC
YOUTH BASKETBALL POSTCARDS 100520 52110 $292.33
CHECK TOTAL $292.33
13481 10/8/2024 THE WINDMILL JAN/FEB HALF PAGE WINDMILL AD FOR
EMERGENCY ALERTS
100240 52160 $600.00
CHECK TOTAL $600.00
13482 10/8/2024 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN 103410 54900 $2,500.00
10/8/2024 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN 103410 54900 $2,750.00
CHECK TOTAL $5,250.00
13483 10/8/2024 TOTAL COMPENSATION SYSTEMS
INC
PROF.SVCS - GASB 75/OPEB 100210 54010 $855.00
CHECK TOTAL $855.00
13484 10/8/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT. HOURS - 9/10- 12/2024
503230 56135 $5,600.00
CHECK TOTAL $5,600.00
13485 10/8/2024 ULINE INC DBC - GLOVES FOR FACILITY
ATTENDANTS
100510 51200 $252.17
CHECK TOTAL $252.17
13486 10/8/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES SEPT 2024 100630 55505 $3,070.00
10/8/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES SEPT 2024 100510 55505 $9,650.00
10/8/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES SEPT 2024 100620 52320 $12,075.00
CHECK TOTAL $24,795.00
13487 10/8/2024 US BANK CALCARD STATEMENT - SEPT 2024 999 28100 $35,085.10 CHECK TOTAL $35,085.10
13488 10/8/2024 US BANK ST PAUL BANK FEE-LEASE REVENUE REFUNDING BONDS 2021
401510 52255 $3,000.00
CHECK TOTAL $3,000.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13489 10/8/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (080124- 083024)
100655 55510 $13,676.40
CHECK TOTAL $13,676.40
13490 10/8/2024 VERIZON WIRELESS WIRELESS PHONE SERVICE - 8/17/24- 9/16/24
100230 52200 $2,818.40
CHECK TOTAL $2,818.40
13491 10/8/2024 VESTIS GROUP INC PW STAFF UNIFORMS 100630 51200 $218.89 CHECK TOTAL $218.89
13492 10/8/2024 VIDIFLO LLC AV & TELEPRODUCTION SYSTEM
ENGINEERING CONSULTANT
270240 55000 $1,625.00
CHECK TOTAL $1,625.00
13493 10/8/2024 WALNUT VALLEY EDUCATIONAL
FOUNDATION
FY 24/25 TEDDY BEAR TEA - TABLE
SPONSOR
101110 52600 $600.00
CHECK TOTAL $600.00
13494 10/8/2024 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR -
WANSEO CHUNG
100520 55320 $576.00
CHECK TOTAL $576.00
13495 10/8/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $304.21 10/8/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES CITYHALL 100620 51200 $1,501.39 10/8/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES CITYHALL 100620 51200 $181.90 10/8/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES CITYHALL 100620 51200 $112.94 10/8/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES HERITAGE PARK 100630 51200 $217.61 10/8/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES DBC 100510 51210 $288.83 CHECK TOTAL $2,606.88
13496 10/8/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (D38 TREE REMVL) 238638 55522 $21,138.00 10/8/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (D39-6 TREE REMVL)
239639 55522 $3,180.00
10/8/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (080124- 081524)
100645 55522 $12,000.00
10/8/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (090124- 091524) FY24-25
100645 55522 $22,605.00
10/8/2024 WEST COAST ARBORISTS INC D38 TREE MAINTENANCE (090124- 091524)
238638 55522 $3,675.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $62,598.00
13497 10/8/2024 YUNEX LLC ANNUAL SUPPORT - SCOOT/TACTICS FY 24-25
207650 52314 $30,150.00
10/8/2024 YUNEX LLC TS MAINT/REPAIR - DBB/TEMPLE 207650 55536 $8,715.00 10/8/2024 YUNEX LLC TS MAINT/REPAIR - DBB/SUNSET
CROSSING
207650 55536 $8,697.56
10/8/2024 YUNEX LLC TS MAINTENANCE - AUG 2024 207650 55536 $5,540.00 10/8/2024 YUNEX LLC TS MAINT/CALL-OUTS - AUG 2024 207650 55536 $17,771.25 10/8/2024 YUNEX LLC RETENTION CONTRACT WITHHOLDING:
24000088
301 29004 $2,522.50
CHECK TOTAL $73,396.31
GRAND TOTAL $1,852,130.18