City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13806 11/18/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1
100655 52210 $1,275.21
CHECK TOTAL $1,275.21
13810 11/19/2024 SOUTHERN CALIFORNIA EDISON 633 GRAND (100924-110624) 238638 52210 $123.06 CHECK TOTAL $123.06
13811 11/22/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/22/2024
238 21118 $6.28
11/22/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/22/2024
239 21118 $6.28
11/22/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/22/2024
241 21118 $6.28
11/22/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/22/2024
201 21118 $7.06
11/22/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/22/2024
207 21118 $29.16
11/22/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/22/2024
250 21118 $59.21
11/22/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/22/2024
206 21118 $137.43
11/22/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
11/22/2024
100 21118 $1,953.05
CHECK TOTAL $2,204.75
13812 11/22/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/22/2024
201 21109 $142.01
11/22/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/22/2024
225 21109 $164.09
11/22/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/22/2024
250 21109 $329.36
11/22/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/22/2024
207 21109 $367.16
11/22/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/22/2024
206 21109 $577.39
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/22/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
11/22/2024
100 21109 $12,442.03
CHECK TOTAL $14,022.04
13813 11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
203 21110 $81.40
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
204 21110 $81.40
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
239 21110 $167.15
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
241 21110 $167.15
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
238 21110 $249.40
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
225 21110 $431.70
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
201 21110 $622.87
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
207 21110 $934.60
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
206 21110 $1,810.31
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
250 21110 $2,129.65
11/22/2024 CALPERS PENSION CONTRIBUTION 11/2/24-
11/15/24 & 11/1-30/24
100 21110 $44,107.05
CHECK TOTAL $50,782.68
13814 11/15/2024 EMPLOYMENT DEVELOPMENT
DEPARTMENT
UI BENEFIT CHARGE 3RD QTR 2024 100220 50062 $467.00
CHECK TOTAL $467.00
13815 11/26/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
SEPTEMBER SECURITY GUARD SERVICES 100510 55330 $5,417.60 CHECK TOTAL $5,417.60
13816 11/26/2024 AIRGAS INC ARGON CYLINDER REFILL (100124- 103124)
100630 51200 $31.84
CHECK TOTAL $31.84
13817 11/26/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 10/13/24-
10/26/24
100310 55412 $14,025.22
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/26/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 10/27/24-
11/9/24
100310 55412 $13,517.40
CHECK TOTAL $27,542.62
13818 11/26/2024 AMERICAN UNITED SALES CORP SENIOR EXCURSION FINAL PAYMENT 24/25
100520 55310 $1,396.75
CHECK TOTAL $1,396.75
13819 11/26/2024 ASCAP MUSIC LICENSING 100520 55300 $981.79 CHECK TOTAL $981.79
13820 11/26/2024 ROBYN A BECKWITH PLANT SERVICE (OCT2024) 100510 52320 $275.00 11/26/2024 ROBYN A BECKWITH PLANT SERVICE (OCT2024) 100620 52320 $380.00 CHECK TOTAL $655.00
13821 11/26/2024 BLACK BIRD FIRE PROTECTION
INC
DBC/ FIRE EXT SERVICE CALL
(RECHARGE11/15/24)
100510 52320 $112.50
CHECK TOTAL $112.50
13822 11/26/2024 BSN SPORTS CORP PARKS MAINTENANCE EQUIPMENT 100630 52320 $1,478.18 11/26/2024 BSN SPORTS CORP YOUTH BASKETBALL EQUIPMENT 100520 51200 $545.20 CHECK TOTAL $2,023.38
13823 11/26/2024 CANNON CORPORATION PLAN CHECK - 609 RADBURY PL - PR2018-21870
100 22109 $442.50
11/26/2024 CANNON CORPORATION PLAN CHECK - 3255 S DIAMOND BAR BLVD - PR2024-0584
100 22109 $522.50
11/26/2024 CANNON CORPORATION PLAN CHECK - 2500 CROW FOOT LN - PR2022-0718
100 22109 $432.25
11/26/2024 CANNON CORPORATION PLAN CHECK - 626 JUNEWOOD PL - PR2024-0273
100615 54420 $327.66
11/26/2024 CANNON CORPORATION PLAN CHECK - 609 RADBURY PL - PR2018-21870
100 22109 $64.50
11/26/2024 CANNON CORPORATION PLAN CHECK - 3255 S DIAMOND BAR BLVD - PR2024-0584
100 22109 $1,675.50
CHECK TOTAL $3,464.91
13824 11/26/2024 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/NOV) FY24-25
100620 52320 $187.95
CHECK TOTAL $187.95
13825 11/26/2024 CJ CONCRETE CONSTRUCTION
INC
YUNYAN HUANG RETENTION CONTRACT WITHHOLDING:
25000036
301 29004 $4,552.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $4,552.00
13826 11/26/2024 CORCINO PRODUCTIONS INC MULTI CAM PRODUCTION VETERANS
RECOGNITION CEREMONY
100240 55000 $1,543.50
CHECK TOTAL $1,543.50
13827 11/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR MUNI
CODE VIOLATIONS
100120 54024 $1,231.10
11/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 20220 E
WALNUT DRIVE LIU
100120 54024 $7,772.85
11/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 24311 KNOLL
100120 54024 $77.07
CHECK TOTAL $9,081.02
13828 11/26/2024 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $32.00 CHECK TOTAL $32.00
13829 11/26/2024 DIAMOND AGE SENIOR CLUB SENIOR CLUB LIABILITY INSURANCE
REIMBURSEMENT
225440 54900 $1,032.19
CHECK TOTAL $1,032.19
13830 11/26/2024 DIANA CHO & ASSOCIATES CDBG-SNR. SVCS ADMIN COSTS 225440 54900 $425.00 CHECK TOTAL $425.00
13831 11/26/2024 DOTY BROS. EQUIPMENT
COMPANY
EMERGENCY REPAIRS ON DBB
(T&M/102324)
238638 55524 $19,244.41
CHECK TOTAL $19,244.41
13832 11/26/2024 ELIZABETH DARDEN PERFORMANCE FOR VETERAN'S
CEREMONY
100520 55300 $500.00
CHECK TOTAL $500.00
13833 11/26/2024 FOOTHILL BUILDING MATERIALS
INC
SANDBAGS 100124 (STATION #121)
FY24-25
100350 51200 $612.60
CHECK TOTAL $612.60
13834 11/26/2024 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR -
FRANCOISE ZAMBRA
100520 55320 $240.00
CHECK TOTAL $240.00
13835 11/26/2024 FULLERTON ACE HARDWARE ROAD MAINTENANCE SUPPLIES 100655 51250 $50.32 CHECK TOTAL $50.32
13836 11/26/2024 GATEWAY WATER
MANAGEMENT AUTHORITY
FY2024-25 LSGR WMP & CIMP COST
SHARE
201610 54200 $91,309.96
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $91,309.96
13837 11/26/2024 GERALDINE KELLER INSTRUCTOR PAYMENT- CULINARY - FALL 24
100520 55320 $108.00
CHECK TOTAL $108.00
13838 11/26/2024 GLOBALSTAR USA SATELLITE PHONE SERVICE - ANNUAL FEE 100350 52200 $10,477.86 CHECK TOTAL $10,477.86
13839 11/26/2024 GOTO COMMUNICATIONS INC PURCHASE OF NEW PHONE FOR DBC 100230 52200 $294.73 CHECK TOTAL $294.73
13840 11/26/2024 GOVCONNECTION INC PURCHASE OF HP WORKSTATION STANDS (116)
503230 56130 $17,782.80
11/26/2024 GOVCONNECTION INC PURCHASE OF HP WORK STATION STANDS (2)
503230 56130 $306.60
CHECK TOTAL $18,089.40
13841 11/26/2024 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL - OCT 2024 100430 55540 $3,075.00
CHECK TOTAL $3,075.00
13842 11/26/2024 H & L CHARTER CO INC SENIOR EXCURSION 24-25 206520 55310 $1,200.00 CHECK TOTAL $1,200.00
13843 11/26/2024 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JOSE) 100655 51200 $13.01 11/26/2024 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES (PETERSON PARK)
100630 51300 $473.98
11/26/2024 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES 100655 51300 $62.36 11/26/2024 HOME DEPOT CREDIT SERVICES CITYHALL TOOLS 100630 51300 $165.18 CHECK TOTAL $714.53
13844 11/26/2024 HORIZONS CONSTRUCTION CO
INT'L INC
RETENTION CONTRACT WITHHOLDING:
25000029
100 29004 $1,589.43
CHECK TOTAL $1,589.43
13845 11/26/2024 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - JULY 2024 100 22109 $19.00 11/26/2024 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - JULY 2024 100 22109 $110.00 11/26/2024 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - AUGUST 2024 100 22109 $101.50 11/26/2024 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - AUGUST 2024 100 22109 $335.91 CHECK TOTAL $566.41
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13846 11/26/2024 HUMANE SOCIETY OF POMONA
VALLEY INC
IVHS ANIMAL CONTROL SERVICES IN
OCTOBER
100340 55404 $37,936.08
CHECK TOTAL $37,936.08
13847 11/26/2024 INLAND SOCAL MEDIA GROUP
LLC
DBC ADVERTISEMENT FOR DECEMBER
2024
100510 52160 $750.00
CHECK TOTAL $750.00
13848 11/26/2024 IRIS GROUP HOLDINGS LLC SYCAMORE CYN PK-ALRM MNTR EXTD SVS(112824-022725)
100630 52320 $241.64
11/26/2024 IRIS GROUP HOLDINGS LLC CITYHALL-ALARM MONITOR EXTD SVCS(112924-122824)
100620 52320 $45.50
CHECK TOTAL $287.14
13849 11/26/2024 ITERIS INC LOS STUDY - 3333 S. DIAMOND CANYON RD.
100 22107 $756.00
11/26/2024 ITERIS INC CS - ON-CALL TS TIMING SUPPORT -
THRU AUG 2024
207650 54410 $11,952.00
CHECK TOTAL $12,708.00
13850 11/26/2024 JASON VERHOLTZ RETENTION CONTRACT WITHHOLDING:
25000041
100 29004 $1,008.80
CHECK TOTAL $1,008.80
13851 11/26/2024 K7 ENTERPRISES SENIOR HEALTH DAY SUPPLIES 24-25 100520 51200 $97.59 CHECK TOTAL $97.59
13852 11/26/2024 KEITH KAHN BEVERAGES FOR WINDMILL LIGHTING 100520 55300 $1,323.00 CHECK TOTAL $1,323.00
13853 11/26/2024 KENS HARDWARE ROAD MAINTENANCE SUPPLIES 100655 51250 $129.17 CHECK TOTAL $129.17
13854 11/26/2024 KEVIN D JONES PS - SR-57/SR-60 FUNDS ADVOCACY - OCT 2024
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
13855 11/26/2024 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - SOCA ARTS
100520 55320 $1,495.24
CHECK TOTAL $1,495.24
13856 11/26/2024 KWIK COVERS SUPPLIES FOR WINTER SNOW FEST 100520 51200 $691.43 CHECK TOTAL $691.43
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13857 11/26/2024 LANDSCAPE STRUCTURES INC RETENTION CONTRACT WITHHOLDING:
24000087
100 29004 $2,394.73
CHECK TOTAL $2,394.73
13858 11/26/2024 MCE CORPORATION ROAD MAINTENANCE (OCT2024)FY24- 25 100655 55530 $439.47
11/26/2024 MCE CORPORATION ROAD MAINTENANCE (OCT2024)FY24- 25 100655 55530 $910.66
11/26/2024 MCE CORPORATION ROAD MAINTENANCE (OCT2024)FY24- 25 201655 55530 $3,375.39
11/26/2024 MCE CORPORATION ROAD MAINTENANCE (OCT2024)FY24- 25 100655 55528 $10,976.71
CHECK TOTAL $15,702.23
13859 11/26/2024 MILES COOKIES COOKIES FOR WINDMILL LIGHTING 100520 55300 $645.41 11/26/2024 MILES COOKIES COOKIES FOR WINDMILL LIGHTING 100520 55300 $215.14 CHECK TOTAL $860.55
13860 11/26/2024 MNS ENGINEERS INC DESIGN/DBB COMPLETE STREETS - SEPT 2024
301610 56105 $690.00
CHECK TOTAL $690.00
13861 11/26/2024 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPAREDNESS
100350 52300 $78.75
CHECK TOTAL $78.75
13862 11/26/2024 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE OCT 2024
100210 54900 $5,250.00
CHECK TOTAL $5,250.00
13863 11/26/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL102524-112124) 100655 52300 $455.52 11/26/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL111224-120924) GLDN SPR LOC#2
100655 52300 $607.35
CHECK TOTAL $1,062.87
13864 11/26/2024 NINYO & MOORE INC 220 BRIAR CREEK RD - PR2024-0092 -
GEOTECH REVIEW
100 22109 $1,445.56
CHECK TOTAL $1,445.56
13865 11/26/2024 NORTH STAR CONSULTING INC TRAINING - CUSTOMER
SERVICE/HOSPITALITY
100220 54900 $743.50
11/26/2024 NORTH STAR CONSULTING INC TRAINING - CUSTOMER
SERVICE/HOSPITALITY
100130 52500 $2,478.32
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/26/2024 NORTH STAR CONSULTING INC TRAINING - CUSTOMER
SERVICE/HOSPITALITY
100220 52500 $2,478.33
CHECK TOTAL $5,700.15
13866 11/26/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2024 100210 51200 $82.40 11/26/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2024 100620 51200 $148.59 11/26/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2024 100610 51200 $189.80 11/26/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2024 100520 51200 $245.16 11/26/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2024 100220 51200 $291.77 11/26/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2024 100140 51200 $432.90 11/26/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - OCTOBER 2024 100510 51200 $476.29 CHECK TOTAL $1,866.91
13867 11/26/2024 ONE TIME PAY VENDOR CARLOS LEON FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
13868 11/26/2024 ONE TIME PAY VENDOR DENICE FARRAR FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00
13869 11/26/2024 ONE TIME PAY VENDOR DIAMOND BAR
WOMANS CLUB
FACILITY REFUND 100 20202 $200.00
CHECK TOTAL $200.00
13870 11/26/2024 ONE TIME PAY VENDOR EVERGREEN
ELEMENTARY SCHOOL
PARK REFUND 100 20202 $400.00
CHECK TOTAL $400.00
13871 11/26/2024 ONE TIME PAY VENDOR NANCY DE LEON FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
13872 11/26/2024 ONE TIME PAY VENDOR RUOH-LAN TSAI FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00
13873 11/26/2024 ONE TIME PAY VENDOR SHARON REYES FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
13874 11/26/2024 ONE TIME PAY VENDOR ALEX BATRES REIMB-MMASC CONF 100130 52415 $265.75 CHECK TOTAL $265.75
13875 11/26/2024 ONE TIME PAY VENDOR DANNETTE ALLEN REIMB-MMASC CONF 100130 52415 $184.92 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $184.92
13876 11/26/2024 ONE TIME PAY VENDOR OSCAR SANCHEZ PERMIT REFUND-PR240001074 100 48010 $55.81 11/26/2024 ONE TIME PAY VENDOR OSCAR SANCHEZ PERMIT REFUND-PR240001074 100 48010 $78.40 11/26/2024 ONE TIME PAY VENDOR OSCAR SANCHEZ PERMIT REFUND-PR240001074 100 48010 $396.64 11/26/2024 ONE TIME PAY VENDOR OSCAR SANCHEZ PERMIT REFUND-PR240001074 100 48020 $1,366.94 11/26/2024 ONE TIME PAY VENDOR OSCAR SANCHEZ PERMIT REFUND-PR240001074 100 48010 $1,608.17 CHECK TOTAL $3,505.96
13877 11/26/2024 ONE TIME PAY VENDOR SUPER DIAMOND AGE
SENIOR CLUB
SENIOR CLUB LIABILITY INSURANCE
REIMBURSEMENT
225440 54900 $1,027.03
CHECK TOTAL $1,027.03
13878 11/26/2024 ONE TIME PAY VENDOR - CND
REFUND
JOSEPH SHEA II SHEA
ROOFING
C&D REFUND- 24215 GINGERWOOD
PLACE
100 22105 $450.00
CHECK TOTAL $450.00
13879 11/26/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT - OCT 2024
301610 56105 $10,144.50
11/26/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT - OCT 2024
301610 56101 $251,569.38
11/26/2024 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT - OCT 2024
301610 56101 $344,870.35
CHECK TOTAL $606,584.23
13880 11/26/2024 ORTCO INC. LONGVIEW PARK (REMOVE&REPLACE
PLAYGRUND EQUIP)
239639 52320 $1,800.00
CHECK TOTAL $1,800.00
13881 11/26/2024 PAPER RECYCLING &
SHREDDING
CH SHREDDING- 2 CONSOLES 250170 55000 $105.00
CHECK TOTAL $105.00
13882 11/26/2024 PBLA ENGINEERING INC DESIGN SERVICES - OCT 2024 301630 56104 $3,250.00 CHECK TOTAL $3,250.00
13883 11/26/2024 PUBLIC STORAGE #23051 COMMUNITY RELATIONS STORAGE UNIT RENTAL-DEC 2024
100240 55000 $950.00
11/26/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $920.00
11/26/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $878.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,748.00
13884 11/26/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITOR (HERITAGE PARK/110124-013125)
100630 52320 $195.00
11/26/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITOR (DBC/110124- 123125)
100510 52320 $135.00
CHECK TOTAL $330.00
13885 11/26/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - OCTOBER 2024 206650 55610 $510.10 11/26/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - OCTOBER 2024 206650 55620 $2,450.42 CHECK TOTAL $2,960.52
13886 11/26/2024 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $86.51
13887 11/26/2024 RICARDO MOJICA SENIOR HEALTH DAY 24-25 100520 55310 $700.00 CHECK TOTAL $700.00
13888 11/26/2024 RITE-WAY ROOF CORPORATION RETENTION CONTRACT WITHHOLDING:
25000038
301 29004 $7,425.00
11/26/2024 RITE-WAY ROOF CORPORATION RETENTION CONTRACT WITHHOLDING:
25000038
301 29004 $21,775.00
CHECK TOTAL $29,200.00
13889 11/26/2024 SAN DIMAS GRAIN STRAW BALES FOR WINTER SNOW FEST 100520 51200 $3,558.75 CHECK TOTAL $3,558.75
13890 11/26/2024 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
11/20/24 SGVCMA LUNCH MEETING 100130 52410 $120.00
CHECK TOTAL $120.00
13891 11/26/2024 SANTA BARBARA
TRANSPORTATION CORP
BUS TRANSPORTATION - VOLUNTEEN
8.8.24 206520 55315 $926.97
CHECK TOTAL $926.97
13892 11/26/2024 SC FUELS FLEET FUEL (110124-111524) 502620 52330 $295.78 11/26/2024 SC FUELS FLEET FUEL (110124-111524) 502630 52330 $324.87 11/26/2024 SC FUELS FLEET FUEL (110124-111524) 502655 52330 $736.42 CHECK TOTAL $1,357.07
13893 11/26/2024 SCHORR METALS INC OPERATING SUPPLIES (CIVIC CENTER) FY24-25
100630 52320 $229.05
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $229.05
13894 11/26/2024 SIMPSON ADVERTISING INC DESIGN OF DEC2024 NWSLTR, WINTER
SPRING REC GUIDE
100240 54900 $5,200.00
CHECK TOTAL $5,200.00
13895 11/26/2024 SITEREP CONSTRUCTION
SERVICES INC
MAPLE HILL PARK IMPROVEMENTS -
EQUIPMENT DEP
301630 56104 $56,746.39
11/26/2024 SITEREP CONSTRUCTION
SERVICES INC
MAPLE HILL PARK IMPROVEMENTS -
PROGRESS PAYMNT 1
301630 56104 $229,034.01
CHECK TOTAL $285,780.40
13896 11/26/2024 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (OCT2024)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
13897 11/26/2024 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITIES LEASE 100130 52302 $2,688.58
CHECK TOTAL $2,688.58
13898 11/26/2024 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL/NOV2024)
100620 52320 $1,190.00
11/26/2024 STAY GREEN INC LANDSCAPE MAINTENANCE REPAIRS (CITY HALL/111324)
100620 52320 $957.44
11/26/2024 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY
HALL/SEASONALFLOWERS)
100620 52320 $1,599.98
CHECK TOTAL $3,747.42
13899 11/26/2024 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVICE 100520 55320 $7,584.22 CHECK TOTAL $7,584.22
13900 11/26/2024 THE CITY OF DIAMOND BAR
COMMUNITY FOUNDATION
FY 24/25 SPONSORSHIP-WINTER GALA
(COMMUNITY LEVEL)
101110 52600 $1,500.00
CHECK TOTAL $1,500.00
13901 11/26/2024 THE COMDYN GROUP INC GIS SUPPORT - 9/21/24-11/1/24 100230 54900 $6,552.75 CHECK TOTAL $6,552.75
13902 11/26/2024 THE GAS COMPANY DBC (101524-111424) 100510 52215 $47.94 11/26/2024 THE GAS COMPANY CITYHALL (101024-111224) 100620 52215 $849.48 11/26/2024 THE GAS COMPANY HERITAGE PARK (101124-111324) 100630 52215 $151.88 CHECK TOTAL $1,049.30
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13903 11/26/2024 THE SAUCE CREATIVE SERVICES
INC
FLYERS AND SIGNAGE FOR VETERAN'S
CEREMONY
100520 52110 $1,380.44
11/26/2024 THE SAUCE CREATIVE SERVICES
INC
FLYERS FOR WINDMILL LIGHTING AND
WINTER SNOW FEST
100520 52110 $419.70
CHECK TOTAL $1,800.14
13904 11/26/2024 THE TAIT GROUP INC PS/ENGR - TRAFFIC-RELATED PROJECTS - OCT 2024
100615 54400 $1,500.00
CHECK TOTAL $1,500.00
13905 11/26/2024 TOWN & COUNTRY EVENT
RENTALS, LLC
EQUIPMENT RENTALS FOR HALLOWEEN
PARTY
100520 55300 $17,431.32
CHECK TOTAL $17,431.32
13906 11/26/2024 TRIANGLE SPORTS INC DB4YOUTH SHIRTS 100520 51200 $881.48 CHECK TOTAL $881.48
13907 11/26/2024 ULINE INC DBC OFFICE 100510 51300 $322.93 CHECK TOTAL $322.93
13908 11/26/2024 ULINE INC PARKS - MAINTENANCE SUPPLIES (CANTILEVER RACK)
100630 51300 $1,718.11
11/26/2024 ULINE INC PARK MAINTENANCE SUPPLIES
(CANTILVER RACK ADD-ON)
100630 51300 $2,436.45
11/26/2024 ULINE INC DBC SMALL TOOLS & EQUIPMENT 100510 51300 $1,218.46 CHECK TOTAL $5,373.02
13909 11/26/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (NOV/2024 100630 55505 $3,070.00
11/26/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (NOV/2024 100510 55505 $9,650.00
11/26/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (NOV/2024 100620 52320 $12,075.00
CHECK TOTAL $24,795.00
13910 11/26/2024 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE FEE - DIGALERT - AUG 2024 100610 54900 $58.12
11/26/2024 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT SERVICES - JULY 2024 100610 54900 $263.45
11/26/2024 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE FEE - DIGALERT - SEPT 2024 100610 54900 $58.12 11/26/2024 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT SERVICES - AUG 2024 100610 54900 $254.20
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/26/2024 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT SERVICES - SEPT 2024 100610 54900 $230.15
CHECK TOTAL $864.04
13911 11/26/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM RENTALS FOR
MAPLE HILL PROJECT
100520 55300 $389.50
11/26/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM RENTALS FOR HALLOWEEN
PARTY
100520 52300 $410.63
11/26/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM FOR MAPLE HILL
PROJECT
100520 52300 $50.75
11/26/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM FOR MAPLE HILL
PROJECT
100520 55300 $256.62
CHECK TOTAL $1,107.50
13912 11/26/2024 UNITED STATES POSTAL SERVICE BULK MAIL PERMIT #3339 POSTAGE FEES FOR FY25
100240 52170 $75,000.00
CHECK TOTAL $75,000.00
13913 11/26/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (100124- 103124)
100655 55510 $13,683.36
CHECK TOTAL $13,683.36
13914 11/26/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $765.00
CHECK TOTAL $765.00
13915 11/26/2024 WALNUT VALLEY WATER DISTRICT CITYHALLW (100124-103124) 100620 52220 $1,301.75 11/26/2024 WALNUT VALLEY WATER DISTRICT D38W (100124-103124) 238638 52220 $14,996.98 11/26/2024 WALNUT VALLEY WATER DISTRICT D38RW (100124-103124) 238638 52220 $3,316.69 11/26/2024 WALNUT VALLEY WATER DISTRICT D39W (100124-103124) 239639 52220 $13,145.66 11/26/2024 WALNUT VALLEY WATER DISTRICT D41W (100124-103124) 241641 52220 $7,310.42 11/26/2024 WALNUT VALLEY WATER DISTRICT DBCW (100124-103124) 100510 52220 $574.91 11/26/2024 WALNUT VALLEY WATER DISTRICT PARKSW (100124-103124) 100630 52220 $38,845.08 11/26/2024 WALNUT VALLEY WATER DISTRICT PARKSRW (100124-103124) 100630 52220 $2,656.70 CHECK TOTAL $82,148.19
13916 11/26/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $500.43 11/26/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $67.69 11/26/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $557.20 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,125.32
13917 11/26/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (101624- 103124)
100645 55522 $60,205.00
11/26/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (D38/101624-103124)
238638 55522 $2,025.00
11/26/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (D41/101624-103124)
241641 55522 $6,000.00
CHECK TOTAL $68,230.00
13918 11/26/2024 WILLDAN FINANCIAL SERVICES CITYWIDE FEE STUDY & COST
ALLOCATION PLAN
100130 54900 $5,310.00
CHECK TOTAL $5,310.00
13919 11/26/2024 WILLDAN GEOTECHNICAL PR2019-2051 GEOTECHNICAL REVIEW 100 22109 $400.00 11/26/2024 WILLDAN GEOTECHNICAL PR2016-2111 GEOTECHNICAL REVIEW 100 22109 $210.00 11/26/2024 WILLDAN GEOTECHNICAL PR2022-1942 GEOTECHNICAL REVIEW 100 22109 $840.00 11/26/2024 WILLDAN GEOTECHNICAL PR2022-1206 GEOTECHNICAL REVIEW 100 22109 $420.00 11/26/2024 WILLDAN GEOTECHNICAL PR2022-0718 GEOTECHNICAL REVIEW 100 22109 $365.00 CHECK TOTAL $2,235.00
13920 11/26/2024 YUNEX CORP TS MAINTENANCE - CALL OUTS - SEPT 2024
207650 55536 $26,058.37
11/26/2024 YUNEX CORP TS MAINTENANCE - SEPT 2024 207650 55536 $5,540.00 11/26/2024 YUNEX CORP TS MAINTENANCE - OCT 2024 207650 55536 $5,540.00 CHECK TOTAL $37,138.37
13925 12/9/2024 ABOUND FOOD CARE FOOD RECOVERY SERVICES 250170 54900 $1,632.25 CHECK TOTAL $1,632.25
13926 12/9/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - OCTOBER 100520 55330 $512.00
12/9/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - OCTOBER 100510 55330 $3,207.36 CHECK TOTAL $3,719.36
13927 12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
239 21117 $1.66
12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
241 21117 $1.66
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
203 21117 $9.02
12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
204 21117 $9.02
12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
201 21117 $14.90
12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
207 21117 $28.57
12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
250 21117 $61.97
12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
206 21117 $206.29
12/9/2024 AFLAC SUPP INSURANCE PREMIUM NOVEMBER
2024
100 21117 $1,263.65
CHECK TOTAL $1,596.74
13928 12/9/2024 AIRGAS INC ARGON CYLINDER REFILL (110124- 113024)
100630 51200 $31.13
CHECK TOTAL $31.13
13929 12/9/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER TONERS/MAINTENANCE 100230 51200 $2,251.23
CHECK TOTAL $2,251.23
13930 12/9/2024 EIDIM GROUP INC WINDMILL/WILLOW RM A/V & PROD (PYMT#5)
301630 56104 $20,805.00
CHECK TOTAL $20,805.00
13931 12/9/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(NOV2024)
100630 52320 $70.00
12/9/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(NOV2024)
100510 52320 $105.00
12/9/2024 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(NOV2024)
100620 52320 $120.00
CHECK TOTAL $295.00
13932 12/9/2024 BARR & CLARK INC CDBG HIP LBP INSPECTION 21794
SANTAQUIN DRIVE
225440 54900 $450.00
CHECK TOTAL $450.00
13933 12/9/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (NOV2024) 100510 52320 $275.00 12/9/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (NOV2024) 100620 52320 $380.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/9/2024 ROBYN A BECKWITH POINSETTIA PLANTS - CITYHALL 100620 52320 $173.01 CHECK TOTAL $828.01
13934 12/9/2024 CDW GOVERNMENT PURCHASE OF VIEWSONIC PROJECTOR
FOR RECREATION
503230 56130 $916.50
12/9/2024 CDW GOVERNMENT ANNUAL CISCO SMARTNET RENEWAL - FY 24-25
100230 52314 $20,480.71
12/9/2024 CDW GOVERNMENT HP SERVER CAREPACK 100230 52314 $39,629.41 CHECK TOTAL $61,026.62
13935 12/9/2024 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/DEC) FY24-25
100620 52320 $187.95
CHECK TOTAL $187.95
13936 12/9/2024 CHICAGO TITLE COMPANY CDBG HIP CASE 303 - 323 ROCK RIVER ROAD
225440 54900 $65.00
12/9/2024 CHICAGO TITLE COMPANY CDBG HIP CASE 304 - 20918 HIGH
COUNTRY DRIVE
225440 54900 $65.00
CHECK TOTAL $130.00
13937 12/9/2024 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - FALL 24 100520 55320 $144.00
CHECK TOTAL $144.00
13938 12/9/2024 CONSTRUCTION HARDWARE
COMPANY
REPLACEMENT LOCKS (DBC) 100510 52320 $332.33
CHECK TOTAL $332.33
13939 12/9/2024 COUNTY OF LOS ANGELES BACKFLOW ASSEMBLY FY24-25 (MAPLEHILLPARK)
100630 52320 $74.00
12/9/2024 COUNTY OF LOS ANGELES BACKFLOW ASSEMBLY FY24-25 (HERITAGEPARK)
100630 52320 $74.00
CHECK TOTAL $148.00
13940 12/9/2024 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (AREA 3)
100655 55512 $154,258.28
CHECK TOTAL $154,258.28
13941 12/9/2024 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SVCS -
9/29 - 11/02/2024
100 22107 $106.80
12/9/2024 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SVCS -
9/29 - 11/02/2024
301630 56104 $609.60
CHECK TOTAL $716.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13942 12/9/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DEC 2024
206 21105 $0.78
12/9/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DEC 2024
207 21105 $0.78
12/9/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DEC 2024
250 21105 $1.96
12/9/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
DEC 2024
100 21105 $114.14
CHECK TOTAL $117.66
13943 12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
203 21105 $8.23
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
204 21105 $8.23
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
239 21105 $22.63
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
241 21105 $22.63
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
238 21105 $36.60
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
201 21105 $60.87
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
225 21105 $66.31
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
207 21105 $156.58
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
206 21105 $213.93
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
250 21105 $253.40
12/9/2024 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM DEC
2024
100 21105 $4,496.70
CHECK TOTAL $5,346.11
13944 12/9/2024 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMP - OCT 2024
301610 56101 $1,827.50
CHECK TOTAL $1,827.50
13945 12/9/2024 DISCOVERY SCIENCE CENTER OF
ORANGE
EDUCATION SERVICES 250170 54900 $3,762.00
CHECK TOTAL $3,762.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13946 12/9/2024 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL/NOV)FY24- 25 100620 51200 $534.91
CHECK TOTAL $534.91
13947 12/9/2024 ECOFERT INC FERTILIZER INJECTION SYSTEM (110124- 113024)
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
13948 12/9/2024 EXTERIOR PRODUCTS CORP LIGHTING MAINTENANCE (CITYHALL) 100620 51200 $600.00 12/9/2024 EXTERIOR PRODUCTS CORP LIGHTING MAINTENANCE (CITYHALL) 100620 52320 $845.35 CHECK TOTAL $1,445.35
13949 12/9/2024 FLOCK GROUP INC FY 2024-2025 FLOCK SAFETY PROGRAM (YEAR 2)
100310 54900 $165,000.00
CHECK TOTAL $165,000.00
13950 12/9/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET/CITY HALL -
NOV 2024
100230 54030 $811.25
CHECK TOTAL $811.25
13951 12/9/2024 GATEWAY CORP CENTER ASSOC GATEWAY CORP ASSOC DUES (DEC2024/SHORT)FY24-25
100620 52400 $265.82
CHECK TOTAL $265.82
13952 12/9/2024 GO LIVE TECHNOLOGY INC ELP PROJECT MGMT. - OCT 2024 503230 56135 $7,500.00 12/9/2024 GO LIVE TECHNOLOGY INC ELP PROJECT MGMT - NOV 2024 503230 56135 $6,500.00 CHECK TOTAL $14,000.00
13953 12/9/2024 GOTO COMMUNICATIONS INC CITYWIDE PHONE SERVICE - DEC 2024 100230 52200 $3,009.97 12/9/2024 GOTO COMMUNICATIONS INC CITYWIDE PHONE SERVICE - NOV 2024 100230 52200 $3,009.97 CHECK TOTAL $6,019.94
13954 12/9/2024 GOVCONNECTION INC CITYWIDE DESKTOP COMPUTER
REPLACEMENT
503230 56130 $186,489.88
12/9/2024 GOVCONNECTION INC ANNUAL RENEWAL - BARRACUDA WEB SEC GTWY - FY 24/25
100230 52314 $11,478.00
CHECK TOTAL $197,967.88
13955 12/9/2024 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL - WOODS
MAINTENANCE SVCS INC
100430 55540 $3,075.00
CHECK TOTAL $3,075.00
13956 12/9/2024 HDL COREN & CONE CONTRACT SVCS - PROPERTY TAX OCTDEC 2024100210 54010 $3,993.75 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,993.75
13957 12/9/2024 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX OCT-DEC
24 100210 54900 $35.36
12/9/2024 HINDERLITER DE LLAMAS &
ASSOCIATES
CONTRACT SVCS - SALES TAX OCT-DEC
24 100210 54010 $900.00
CHECK TOTAL $935.36
13958 12/9/2024 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES (JAY KOLB) 100630 52320 $57.58 12/9/2024 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES (JAY KOLB) 100630 52320 $119.71 12/9/2024 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES (JAY KOLB) 100620 52320 $1,295.07 12/9/2024 HOME DEPOT CREDIT SERVICES TRUCK TOOLS (CHRIS G) 100630 51200 $77.70 12/9/2024 HOME DEPOT CREDIT SERVICES OPERATING SUPPLIES (CLAUDE B) 100630 51200 $8.88 12/9/2024 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JSI) 100655 51250 $26.86 CHECK TOTAL $1,585.80
13959 12/9/2024 IMAGEN INC EEC HOLIDAY EMPLOYEE GIFT -
ORNAMENT
100220 51300 $937.53
CHECK TOTAL $937.53
13960 12/9/2024 INTEGRUS LLC RICOH COPIER CHARGES - 9/19/24- 10/18/24
100230 52314 $574.70
CHECK TOTAL $574.70
13961 12/9/2024 INTERIOR OFFICE SOLUTIONS INC DBC OFFICE FURNITURE 504510 56100 $23,235.68 CHECK TOTAL $23,235.68
13962 12/9/2024 JAMES EVENT PRODUCTION INC EQUIPMENT/ DECOR FOR WINDMILL
LIGHTING - BALANCE
100520 55300 $2,720.50
12/9/2024 JAMES EVENT PRODUCTION INC GAME BOOTHS AND ENTERTAINMENT
FOR WSF- BALANCE
100520 55300 $9,900.00
CHECK TOTAL $12,620.50
13963 12/9/2024 JOE A GONSALVES & SON INC PROFESSIONAL SERVICES STATE
LOBBYIST
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
13964 12/9/2024 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - OCT 2024 100230 52314 $150.00 CHECK TOTAL $150.00
13965 12/9/2024 LEWIS ENGRAVING INC GAVEL FOR OUTGOING MAYOR 100140 52140 $51.59 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $51.59
13966 12/9/2024 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
ON-CALL ENGR/ARCHITECTURAL
SERVICES - NOV 2024
207615 54400 $10,070.00
CHECK TOTAL $10,070.00
13967 12/9/2024 LOS ANGELES COUNTY PUBLIC
WORKS
SYCAMORE CYN PARK-SUMP PUMP
MAINT(090324-103124)
100630 52320 $1,279.88
CHECK TOTAL $1,279.88
13968 12/9/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF'S GEN
LAW 9-2024
100310 55400 $652,464.33
12/9/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF
CALVARY CHAPEL 9-2024
100310 55402 $11,492.74
12/9/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF
HELICOPTER 7-2024
100310 55402 $172.02
CHECK TOTAL $664,129.09
13969 12/9/2024 LOWE'S BUSINESS ACCOUNT MAINTENANCE SUPPLIES/REPAIRS 100620 52320 $347.82 CHECK TOTAL $347.82
13970 12/9/2024 MERCURY DISPOSAL SYSTEMS
INC
ACE HARDWARE BATTERY & BULB
RECYCLING
250170 55000 $2,457.10
12/9/2024 MERCURY DISPOSAL SYSTEMS
INC
CITY HALL BATTERY AND BULB
RECYCLING
250170 55000 $169.85
CHECK TOTAL $2,626.95
13971 12/9/2024 METROLINK METROLINK PASSES - NOVEMBER 2024 206650 55610 $823.20 12/9/2024 METROLINK METROLINK PASSES - NOVEMBER 2024 206650 55620 $3,292.80 CHECK TOTAL $4,116.00
13972 12/9/2024 MV CHENG & ASSOCIATES INC CONSULTANT - FINANCE STAFF AUGMENTATION NOV 2024
100210 54900 $4,650.00
CHECK TOTAL $4,650.00
13973 12/9/2024 MYERS & SONS HI-WAY SAFETY
INC
SIGN MOUNT HARDWARE (ROAD
MAINTENANCE)
100655 51250 $93.96
CHECK TOTAL $93.96
13974 12/9/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL112224-121924) 100655 52300 $455.52 CHECK TOTAL $455.52
13975 12/9/2024 NEOGOV ANNUAL RENEWAL - ON-BOARD
SUBSCRIPTION - FY 24-25
100230 52314 $4,261.20
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $4,261.20
13976 12/9/2024 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3 RES/COLL & CURB RAMP
DESIGN - THRU 11/15/24
301610 56101 $42,872.53
CHECK TOTAL $42,872.53
13977 12/9/2024 NINYO & MOORE INC GEOTECH REVIEW - 208 BRIAR CREEK ROAD
100 22109 $1,344.26
CHECK TOTAL $1,344.26
13978 12/9/2024 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS INSTRUCTOR -
SOCCER
100520 55320 $1,050.00
CHECK TOTAL $1,050.00
13979 12/9/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $334.00
CHECK TOTAL $334.00
13980 12/9/2024 ONE TIME PAY VENDOR BRIANA SOLANO FACILITY REFUND 100 20202 $1,368.33 CHECK TOTAL $1,368.33
13981 12/9/2024 ONE TIME PAY VENDOR C-QUEBE SUICIDE
AWARENESS
FACILITY REFUND 100 20202 $500.00
CHECK TOTAL $500.00
13982 12/9/2024 ONE TIME PAY VENDOR ELIZABETH HARRIS FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
13983 12/9/2024 ONE TIME PAY VENDOR MARGARET ROBINSON RECREATION PROGRAM REFUND 100 20202 $149.00 CHECK TOTAL $149.00
13984 12/9/2024 ONE TIME PAY VENDOR SAN GABRIEL VALLEY
EMPLOYER ADVISORY
COUNCIL
FACILITY REFUND 100 20202 $500.00
CHECK TOTAL $500.00
13985 12/9/2024 ONE TIME PAY VENDOR SHELLIE MEJIA FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
13986 12/9/2024 ONE TIME PAY VENDOR SUNSHINE SENIORS
ASSOCIATION
FACILITY REFUND 100 20202 $750.00
CHECK TOTAL $750.00
13987 12/9/2024 ONE TIME PAY VENDOR YADIRA RAMIREZ FACILITY REFUND 100 20202 $1,850.00 CHECK TOTAL $1,850.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13988 12/9/2024 ONE TIME PAY VENDOR AMY HAUG REIMB - CALPERS CONF 10/28-10/30/24 100220 52415 $60.30 CHECK TOTAL $60.30
13989 12/9/2024 ONE TIME PAY VENDOR ANTHONY SANTOS REIMB - CAL CITIES CONF 10/16- 10/17/24
100130 52415 $38.86
CHECK TOTAL $38.86
13990 12/9/2024 ONE TIME PAY VENDOR - CND
REFUND
BRIAN HOYT C&D REFUND- 2100 CHESTNUT CREEK 100 22105 $250.00 CHECK TOTAL $250.00
13991 12/9/2024 OPCO TRANSIT INC FY 2024-25 DIAMOND RIDE SR
TRANSPORTATION SERVICE
206650 55560 $29,754.42
CHECK TOTAL $29,754.42
13992 12/9/2024 PACIFIC OFFICE AUTOMATION
INC
PURCHASE OF NEW HP PRINTERS 503230 56130 $21,276.23
CHECK TOTAL $21,276.23
13993 12/9/2024 PAPER RECYCLING &
SHREDDING
PAPER SHREDDING - DEC 2024 250170 55000 $105.00
CHECK TOTAL $105.00
13994 12/9/2024 PUENTE HILLS FORD LLC NEW FLEET VEHICLE (2024 MAVERICK XL FWD)
502990 56115 $29,119.33
CHECK TOTAL $29,119.33
13995 12/9/2024 QUADIENT FINANCE USA INC ANNUAL SUPPORT - FOLDING MACHINE - FY 24-25
100230 52314 $4,371.98
CHECK TOTAL $4,371.98
13996 12/9/2024 REINBERGER CORPORATION WINDOW ENVELOPES 100140 52110 $1,419.12 12/9/2024 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $1,505.63
13997 12/9/2024 RETAIL MARKETING SERVICES INC CART SERVICE - OCTOBER 250170 55000 $30.00 CHECK TOTAL $30.00
13998 12/9/2024 RKA CONSULTING GROUP BUILDING AND SAFETY DB - OCT 2024 100420 55100 $5,175.00 12/9/2024 RKA CONSULTING GROUP BUILDING AND SAFETY SVCS - OCT 2024 100420 55100 $41,494.70 CHECK TOTAL $46,669.70
13999 12/9/2024 ROSARIO A SCEBBA SOUND SERVICES FOR WINTER SNOW FEST
100520 55300 $995.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/9/2024 ROSARIO A SCEBBA SOUND SERVICES FOR WINDMILL
LIGHTING EVENT
100520 55300 $995.00
CHECK TOTAL $1,990.00
14000 12/9/2024 SC FUELS FLEET VEHICLE FUEL (111624-113024) 502430 52330 $54.39 12/9/2024 SC FUELS FLEET VEHICLE FUEL (111624-113024) 502630 52330 $419.99 12/9/2024 SC FUELS FLEET VEHICLE FUEL (111624-113024) 502620 52330 $431.39 12/9/2024 SC FUELS FLEET VEHICLE FUEL (111624-113024) 502655 52330 $433.81 CHECK TOTAL $1,339.58
14001 12/9/2024 SPECTRUM BUSINESS INTERNET SERVICE/HERITAGE PARK - NOV 2024
100230 54030 $285.18
CHECK TOTAL $285.18
14002 12/9/2024 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALLWINTER OVERSEED)100620 52320 $730.51 CHECK TOTAL $730.51
14003 12/9/2024 SYMPRO INC ANNUAL RENEWAL - SYMPRO/MAC
SUPPORT - FY 24-25
100230 52314 $6,703.74
CHECK TOTAL $6,703.74
14004 12/9/2024 TASC FSA FEES - NOVEMBER 2024 100220 52515 $148.40 CHECK TOTAL $148.40
14005 12/9/2024 THE SAUCE CREATIVE SERVICES
INC
BANNER FOR WINDMILL LIGHTING 100520 52110 $193.78
12/9/2024 THE SAUCE CREATIVE SERVICES
INC
WINTER SNOW FEST GAME CARDS 100520 52110 $445.63
CHECK TOTAL $639.41
14006 12/9/2024 TORTI GALLAS AND PARTNERS
INC
DIAMOND BAR CITY-WIDE OBJ DES
STANDARDS
103410 54900 $20,000.00
CHECK TOTAL $20,000.00
14007 12/9/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT. - 7/30/24-8/6/24 503230 56135 $5,600.00 12/9/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT - 11/4/24-11/6/24 503230 56135 $5,600.00 12/9/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT - 10/22/24- 10/24/24
503230 56135 $4,800.00
CHECK TOTAL $16,000.00
14008 12/9/2024 US BANK CALCARD STATEMENT - NOVEMBER
2024
999 28100 $31,834.39
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $31,834.39
14009 12/9/2024 VERIZON WIRELESS WIRELESS PHONE SERVICE- 10/17/24- 11/16/24
100230 52200 $2,310.86
CHECK TOTAL $2,310.86
14010 12/9/2024 VESTIS GROUP INC PW STAFF UNIFORMS 100630 51200 $121.60 12/9/2024 VESTIS GROUP INC PW STAFF UNIFORMS 100630 51200 $298.86 CHECK TOTAL $420.46
14011 12/9/2024 VIDIFLO LLC AV & TELE SYSTEM ENG CONSULT - NOV
BILLING
270240 55000 $750.00
CHECK TOTAL $750.00
14012 12/9/2024 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $382.50
CHECK TOTAL $382.50
14013 12/9/2024 WALNUT VALLEY WATER DISTRICT NEW SERVICE (MAPLEHILL PARK) APP FEE
100630 52220 $461.00
CHECK TOTAL $461.00
14014 12/9/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $456.35 12/9/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $306.29 CHECK TOTAL $762.64
14015 12/9/2024 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (110124- 111524)
100645 55522 $16,398.00
CHECK TOTAL $16,398.00
14016 12/9/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW- 2500 CROW FOOT LANE
100 22109 $155.00
CHECK TOTAL $155.00
14017 12/9/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 609 RADBURY PLACE
100 22109 $420.00
12/9/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 22307 BROKEN TWIG
100 22109 $1,260.00
12/9/2024 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 626 JUNEWOOD PLACE
100 22109 $630.00
CHECK TOTAL $2,310.00
14018 12/9/2024 WILLIAM F DUNABLE FY2024-25 LIDAR REPAIR AND
CERTIFICATION
100310 52310 $1,042.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,042.50
14019 12/9/2024 WISCONSIN QUICK LUBE INC FLEET VEHICLE MAINTENANCE (LIC#1479429)
502430 52312 $176.73
CHECK TOTAL $176.73
14020 12/9/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100120 54020 $1,972.80
12/9/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100120 54020 $12,138.20
12/9/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100120 54020 $219.20
12/9/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100120 54020 $411.00
12/9/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100120 54020 $849.40
12/9/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100120 54020 $712.40
12/9/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100120 54020 $2,178.77
CHECK TOTAL $18,481.77
GRAND TOTAL $3,386,142.03