City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14025 12/19/2024 SOUTHERN CALIFORNIA EDISON 633 GRAND PED (110724-120824) 238638 52210 $155.09 CHECK TOTAL $155.09
14026 12/23/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $118.53
CHECK TOTAL $118.53
14027 12/23/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED - GS-1
100655 52210 $82.51
CHECK TOTAL $82.51
14028 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GLDN SPRGS - TC-1
100655 52210 $195.05
CHECK TOTAL $195.05
14029 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1
100655 52210 $108.02
CHECK TOTAL $108.02
14030 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S.
LEMON/VARIOUS - TC-1
100655 52210 $329.73
CHECK TOTAL $329.73
14031 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE. - TC-1
100655 52210 $136.75
CHECK TOTAL $136.75
14032 12/23/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $93.22 CHECK TOTAL $93.22
14033 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GLDN SPNGS/VARIOUS - TC-1
100655 52210 $3,335.55
CHECK TOTAL $3,335.55
14034 12/23/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GS-1 100655 52210 $87.28 CHECK TOTAL $87.28
14035 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN RD - TC-1
100655 52210 $77.44
CHECK TOTAL $77.44
14036 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1
100655 52210 $107.56
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $107.56
14037 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC1100655 52210 $28.86 CHECK TOTAL $28.86
14038 12/23/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN BPED - LS-3
100655 52210 $62.42
CHECK TOTAL $62.42
14039 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD - TC-1
100655 52210 $211.49
CHECK TOTAL $211.49
14040 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS- TC-1
100655 52210 $565.73
CHECK TOTAL $565.73
14041 12/23/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS DR - TC-1
100655 52210 $84.68
CHECK TOTAL $84.68
14042 12/26/2024 AARON STANLEY TALALAY CONTRACT CLASS INSTRUCTOR -
AARON TALALALY
100520 55320 $168.00
CHECK TOTAL $168.00
14043 12/26/2024 ABSOLUTE SECURITY
INTERNATIONAL INC
NOVEMBER SECURITY GUARD SERVICES 100510 55330 $3,227.20 CHECK TOTAL $3,227.20
14044 12/26/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 11/10/24-
11/23/24
100310 55412 $12,616.69
12/26/2024 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 11/24/24-
12/07/24
100310 55412 $7,036.80
CHECK TOTAL $19,653.49
14045 12/26/2024 AMERICOMP TONER & REPAIR
LLC
PRINTER TONERS/MAINTENANCE 100230 51200 $546.41
CHECK TOTAL $546.41
14046 12/26/2024 ARCTIC GLACIER USA INC SNOW SERVICES FOR WINTER SNOW FEST 2024
100520 55300 $20,914.50
CHECK TOTAL $20,914.50
14047 12/26/2024 ASSA ABLOY ENTRANCE SYSTEMS
US INC
CITYHALL/LIBRARY DOOR
MAINTENANCE
100620 52320 $1,810.95
CHECK TOTAL $1,810.95
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14048 12/26/2024 ATHACO INC ROAD MAINTENANCE SIGNS 100655 51250 $788.40 CHECK TOTAL $788.40
14049 12/26/2024 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS 100520 55320 $210.00 CHECK TOTAL $210.00
14050 12/26/2024 BREAUX KATHY CONTRACT CLASS INSTRUCTOR - ART 100520 55320 $124.80 CHECK TOTAL $124.80
14051 12/26/2024 BRIAN MARTINEZ PHOTO SERVICES - SENIOR HOLIDAY DANCE
100240 55000 $400.00
CHECK TOTAL $400.00
14052 12/26/2024 CIVICPLUS LLC ONLINE MUNI-CODE HOSTING - FY 24-25 100230 52314 $900.00 CHECK TOTAL $900.00
14053 12/26/2024 CONSTRUCTION HARDWARE
COMPANY
HARDWARE FOR FENCING 100620 52320 $26.24
CHECK TOTAL $26.24
14054 12/26/2024 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTERS 100520 55320 $161.40 CHECK TOTAL $161.40
14055 12/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 100120 54024 $760.40 12/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 100120 54024 $175.00 12/26/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 100120 54024 $260.00 CHECK TOTAL $1,195.40
14056 12/26/2024 DDS LEARNING SYSTEMS INC INSTRUCTOR PAYMENT - ROBOTICS 100520 55320 $180.00 CHECK TOTAL $180.00
14057 12/26/2024 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $96.00 CHECK TOTAL $96.00
14058 12/26/2024 DIAMOND BAR STORAGE
OWNER LLC
OFFSITE STORAGE CDD 100420 52302 $800.00
CHECK TOTAL $800.00
14059 12/26/2024 DUNN EDWARDS CORPORATION AREA 3 RED CURBS 100655 51250 $464.96 CHECK TOTAL $464.96
14060 12/26/2024 EXTERIOR PRODUCTS CORP MILITARY BANNERS 100520 55300 $3,188.69 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/26/2024 EXTERIOR PRODUCTS CORP HOLIDAY DECOR BANNERS 100620 52320 $606.33 12/26/2024 EXTERIOR PRODUCTS CORP HOLIDAY DECOR BANNERS 100620 51200 $606.56 12/26/2024 EXTERIOR PRODUCTS CORP HOLIDAY DECOR BANNERS 100520 55300 $4,100.00 12/26/2024 EXTERIOR PRODUCTS CORP HOLIDAY DECOR BANNERS 100630 56116 $16,500.00 12/26/2024 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100620 51200 $231.41
12/26/2024 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100620 52320 $231.42
12/26/2024 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
238638 52320 $1,562.77
CHECK TOTAL $27,027.18
14061 12/26/2024 FEHR & PEERS ON-CALL TRAFFIC ENGR - OCT 2024 301610 56103 $5,146.65 12/26/2024 FEHR & PEERS LAND DEV SERVICES - 747 GRAND AVE (PR2024-1317)
100 22109 $2,439.40
CHECK TOTAL $7,586.05
14062 12/26/2024 FOOTHILL BUILDING MATERIALS
INC
SAND (STATION #121-ARMITOS) 100350 51200 $563.38
12/26/2024 FOOTHILL BUILDING MATERIALS
INC
SAND (STATION #119- PATHFINDER) 100350 51200 $711.20
CHECK TOTAL $1,274.58
14063 12/26/2024 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR -
FRANCOISE ZAMBRA
100520 55320 $216.00
CHECK TOTAL $216.00
14064 12/26/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET/CITY HALL -
DEC 2024
100230 54030 $811.25
12/26/2024 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE -
DEC 2024
100230 54030 $457.77
CHECK TOTAL $1,269.02
14065 12/26/2024 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY 100520 55320 $72.00 CHECK TOTAL $72.00
14066 12/26/2024 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR - ART
CLASSES
100520 55320 $210.00
CHECK TOTAL $210.00
14067 12/26/2024 HODGMAN ENTERPRISES PRINTING AND MAILING OF WINTER
SPRING REC GUIDE
100240 52110 $11,077.29
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $11,077.29
14068 12/26/2024 HOME DEPOT CREDIT SERVICES PARK SUPPLIES 100630 51200 $146.21 12/26/2024 HOME DEPOT CREDIT SERVICES D39 MAINT SUPPLIES 239639 52320 $21.70 12/26/2024 HOME DEPOT CREDIT SERVICES DBC SUPPLIES 100510 51300 $69.53 12/26/2024 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES 100630 52320 $23.91 CHECK TOTAL $261.35
14069 12/26/2024 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN NOV 100340 55404 $39,497.08
CHECK TOTAL $39,497.08
14070 12/26/2024 ILLUMINATE EVENT SERVICES SENIOR EVENT SUPPLIES 24/25 100520 51200 $288.00 CHECK TOTAL $288.00
14071 12/26/2024 INLAND SOCAL MEDIA GROUP
LLC
DBC ADVERTISEMENT FOR JANUARY
2025
100510 52160 $750.00
CHECK TOTAL $750.00
14072 12/26/2024 INTERIOR OFFICE SOLUTIONS INC PW INTERIOR WORKSPACE AT VACANT
CUBICLE (DEPOSIT)
100620 56120 $3,305.02
CHECK TOTAL $3,305.02
14073 12/26/2024 IRIS GROUP HOLDINGS LLC CITYHALL ALARM MONITOR EXTD SVS(122924-012825)
100620 52320 $45.50
CHECK TOTAL $45.50
14074 12/26/2024 JAMES EVENT PRODUCTION INC ENTERTAINMENT FOR WINDMILL
LIGHTING
100520 55300 $1,600.00
CHECK TOTAL $1,600.00
14075 12/26/2024 JYL GROUP INC INSTRUCTOR PAYMENT - FITNESS 100520 55320 $247.20 CHECK TOTAL $247.20
14076 12/26/2024 KEVIN D JONES PS - SR-57/SR-60 PROJ FUNDING ADVOCACY - NOV 2024
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
14077 12/26/2024 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - SOCA ARTS
100520 55320 $932.40
CHECK TOTAL $932.40
14078 12/26/2024 KIMLEY HORN AND ASSOCIATES
INC
ON-CALL TRAFFIC/TRANS ENGR
SERVICES- THRU OCT 2024
100615 54410 $1,556.04
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,556.04
14079 12/26/2024 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - NOV 2024 100230 52314 $50.00 CHECK TOTAL $50.00
14080 12/26/2024 LEWIS ENGRAVING INC NEW PLATE FOR COUNCIL 100140 52140 $23.73 12/26/2024 LEWIS ENGRAVING INC NAME BADGES FOR COUNCIL 100140 52140 $40.27 CHECK TOTAL $64.00
14081 12/26/2024 LIEBE SHERI-LYN CONTRACT CLASS INSTRUCTOR - DANCE
100520 55320 $630.00
CHECK TOTAL $630.00
14082 12/26/2024 LIEBERT CASSIDY WHITMORE TRAINING 100220 52500 $75.00 CHECK TOTAL $75.00
14083 12/26/2024 LOOMIS COURIER SVCS - NOVEMBER 2024 100210 54900 $748.62 12/26/2024 LOOMIS COURIER SVCS - NOVEMBER 2024 100510 54900 $748.62 CHECK TOTAL $1,497.24
14084 12/26/2024 LOS ANGELES COUNTY
DEVELOPMENT AUTH
HIP LOAN REPAYMENT-318 NAVAJO
SPRINGS
225 20601 $29,283.00
CHECK TOTAL $29,283.00
14085 12/26/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF GEN
LAW 10/2024
100310 55400 $652,464.33
12/26/2024 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF CAV
CHAPEL 10-2024
100310 55402 $13,031.25
CHECK TOTAL $665,495.58
14086 12/26/2024 MAC MEDIA GROUP LLC PERFORMANCE BOND REIMBURSEMENT (C#23000085) BUS SH
100 22109 $25,000.00
CHECK TOTAL $25,000.00
14087 12/26/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38-AS
NEEDED)
238638 52320 $2,392.91
12/26/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD41-AS
NEEDED)
241641 52320 $4,247.08
12/26/2024 MCE CORPORATION ROAD MAINTENANCE SERVICES
(NOV2024)
100655 55530 $524.29
12/26/2024 MCE CORPORATION ROAD MAINTENANCE SERVICES
(NOV2024)
100655 55528 $8,696.92
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/26/2024 MCE CORPORATION ROAD MAINTENANCE SERVICES
(NOV2024)
201655 55530 $8,939.08
CHECK TOTAL $24,800.28
14088 12/26/2024 MNS ENGINEERS INC DESIGN OF DBB COMPLETE STREETS - NOV 2024
301610 56105 $385.00
CHECK TOTAL $385.00
14089 12/26/2024 MYERS & SONS HI-WAY SAFETY
INC
SIGN MOUNT HARDWARE (ROAD
MAINT)
100655 51250 $2,053.15
CHECK TOTAL $2,053.15
14090 12/26/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL121024-010625) GLDN SPR LOC#2
100655 52300 $607.35
CHECK TOTAL $607.35
14091 12/26/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $190.00
12/26/2024 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $425.00
CHECK TOTAL $615.00
14092 12/26/2024 ONE TIME PAY VENDOR BRIAN TZEC FACILITY REFUND 100 20202 $1,200.00 CHECK TOTAL $1,200.00
14093 12/26/2024 ONE TIME PAY VENDOR BRIGHT MAGPIE
CHARITABLE
FOUNDATION
FACILITY REFUND 100 20202 $200.00
CHECK TOTAL $200.00
14094 12/26/2024 ONE TIME PAY VENDOR CALIFORNIA HIGHWAY
PATROL - BALDWIN
PARK
FACILITY REFUND 100 20202 $1,000.00
CHECK TOTAL $1,000.00
14095 12/26/2024 ONE TIME PAY VENDOR DANIEL PARK FACILITY REFUND 100 20202 $180.00 CHECK TOTAL $180.00
14096 12/26/2024 ONE TIME PAY VENDOR L.E. FOISIA FACILITY REFUND 100 20202 $300.00 CHECK TOTAL $300.00
14097 12/26/2024 ONE TIME PAY VENDOR LA COUNTY
DEPARTMENT OF CHILD
AND FAMILY SERVICES
FACILITY REFUND 100 20202 $750.00
CHECK TOTAL $750.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14098 12/26/2024 ONE TIME PAY VENDOR MARGARETHA
METEKOHY GONZALEZ
FACILITY REFUND 100 20202 $100.00
CHECK TOTAL $100.00
14099 12/26/2024 ONE TIME PAY VENDOR OMO YURUBA FACILITY REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
14100 12/26/2024 ONE TIME PAY VENDOR TAKAYUKI ASANUMA FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00
14101 12/26/2024 ONE TIME PAY VENDOR WALNUT HIGH SCHOOL FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
14102 12/26/2024 ONE TIME PAY VENDOR CATHY NGUYEN REIMB - MMASC ANNL CONF 100130 52415 $206.61 CHECK TOTAL $206.61
14103 12/26/2024 ONE TIME PAY VENDOR GABRIELA FERNANDEZ REIMB - COMP LOAN PROG 100 12410 $1,590.00 CHECK TOTAL $1,590.00
14104 12/26/2024 ONE TIME PAY VENDOR KRISTINA SANTANA REIMB - LEAGUE OF CA CITIES CONF 100140 52415 $1,883.03 CHECK TOTAL $1,883.03
14105 12/26/2024 ONE TIME PAY VENDOR PAULA CAMACHO EWASTE RECYCLING REIMBURSEMENT 250170 51200 $10.00 CHECK TOTAL $10.00
14106 12/26/2024 ONE TIME PAY VENDOR ROBIN CRAWFORD REIMB - EEC SUPPLIES 100520 51200 $29.19 CHECK TOTAL $29.19
14107 12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS -
AUG/2024)
100510 55505 $6,029.22
12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS -
AUG/2024)
100630 55505 $29,341.57
12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSSEPT2024)100510 55505 $6,029.22 12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSSEPT2024)100630 55505 $29,341.57 12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSOCT2024)100510 55505 $6,029.22 12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSOCT2024)100630 55505 $29,341.57 12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKS) 100630 55505 ($81,200.00) City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSNOV2024)100510 55505 $6,029.22 12/26/2024 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSNOV2024)100630 55505 $29,341.57 CHECK TOTAL $60,283.16
14108 12/26/2024 PBLA ENGINEERING INC CONSTRUCTION PHASE INSPECTIONS (NOV2024)
301630 56104 $1,145.00
CHECK TOTAL $1,145.00
14109 12/26/2024 PHOTO ART INDUSTRIES OUTGOING MAYOR'S PHOTO 100110 52130 $270.79 CHECK TOTAL $270.79
14110 12/26/2024 PRINTING & MAILING SERVICES
INC
PRINTING OF 2025 CITY CALENDAR AND
SERVICES GUIDE
100240 52110 $8,670.55
CHECK TOTAL $8,670.55
14111 12/26/2024 PUBLIC STORAGE #23051 JAN 2025 RENTAL-COMMUNITY
RELATIONS STORAGE UNIT
100240 55000 $950.00
12/26/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $878.00
12/26/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $920.00
CHECK TOTAL $2,748.00
14112 12/26/2024 QUADIENT FINANCE USA INC POSTAGE - DECEMBER 2024 100140 52170 $5,010.00 CHECK TOTAL $5,010.00
14113 12/26/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2024 206650 55610 $530.06 12/26/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2024 206650 55620 $2,120.26 CHECK TOTAL $2,650.32
14114 12/26/2024 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICES- NOVEMBER 250170 55000 $10.00 CHECK TOTAL $10.00
14115 12/26/2024 RKA CONSULTING GROUP HERITAGE PARK IMPROVEMENTS - OCT 2024
301630 56104 $4,125.00
12/26/2024 RKA CONSULTING GROUP MAPLE HILL PARK PROJECT - OCT 2024 301630 56104 $300.00 12/26/2024 RKA CONSULTING GROUP BUILDING AND SAFETY DB 100420 55100 $38,285.63 12/26/2024 RKA CONSULTING GROUP BUILDING AND SAFETY DB 100420 55100 $3,225.00 CHECK TOTAL $45,935.63
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14116 12/26/2024 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
12-18-24 SGVCMA HOLIDAY LUNCH
PROGRAM
100130 52410 $240.00
CHECK TOTAL $240.00
14117 12/26/2024 SC FUELS FLEET VEHICLE FUEL (120124-121524) 502620 52330 $342.07 12/26/2024 SC FUELS FLEET VEHICLE FUEL (120124-121524) 502655 52330 $441.79 12/26/2024 SC FUELS FLEET VEHICLE FUEL (120124-121524) 502630 52330 $590.27 CHECK TOTAL $1,374.13
14118 12/26/2024 SCMAF CONTRACT CLASS INSURANCE 100520 55320 $603.75 CHECK TOTAL $603.75
14119 12/26/2024 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES-FY2025 100240 54900 $6,160.00 12/26/2024 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF JANUARY 2025
NEWSLETTER
100240 54900 $1,775.00
CHECK TOTAL $7,935.00
14120 12/26/2024 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED
REMOVAL
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
14121 12/26/2024 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITIES LEASE 100130 52302 $2,755.80
CHECK TOTAL $2,755.80
14122 12/26/2024 SPECTRUM BUSINESS SUMMARY BILL/CABLE TV/INTERNET CITY HALL -NOV 2024
100230 54030 $1,739.33
12/26/2024 SPECTRUM BUSINESS CABLE TV SERVICES - DBC - NOV 2024 100230 54030 $134.57 CHECK TOTAL $1,873.90
14123 12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
203 21107 $1.99
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
204 21107 $1.99
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
239 21107 $2.52
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
241 21107 $2.52
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
238 21107 $3.48
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
203 21113 $4.21
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
204 21113 $4.21
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
239 21113 $8.91
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
241 21113 $8.91
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
225 21107 $8.94
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
238 21113 $13.59
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
225 21113 $15.79
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
207 21107 $18.29
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
201 21107 $30.51
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
201 21113 $33.20
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
206 21107 $49.89
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
207 21113 $58.66
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
206 21113 $97.53
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
250 21107 $105.73
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
250 21113 $132.47
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
100 21107 $1,569.02
12/26/2024 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM DEC 2024
100 21113 $2,303.93
CHECK TOTAL $4,476.29
14124 12/26/2024 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALLDEC2024)100620 52320 $1,190.00 CHECK TOTAL $1,190.00
14125 12/26/2024 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVICE 100520 55320 $9,846.48 CHECK TOTAL $9,846.48
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14126 12/26/2024 THE GAS COMPANY GAS @ DBC (111424-1214254) 100510 52215 $547.93 12/26/2024 THE GAS COMPANY GAS @ CITYHALL (111224-121224) 100620 52215 $1,172.49 12/26/2024 THE GAS COMPANY GAS @ HERITAGE PARK (111324-121324) 100630 52215 $343.44 CHECK TOTAL $2,063.86
14127 12/26/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
PLANNING PROJECT LEGAL ADS 100 22107 $802.51
12/26/2024 THE SAN GABRIEL VALLEY
NEWSPAPER GR
PLANNING PROJECT LEGAL ADS 100410 52160 $821.53
CHECK TOTAL $1,624.04
14128 12/26/2024 THE TAIT GROUP INC PS/ENGR - VARIOUS TRAFFIC-RELATED PROJ - NOV 2024
100615 54400 $1,500.00
CHECK TOTAL $1,500.00
14129 12/26/2024 THOMAS DONINI SENIOR DANCE DJ 24-25 100520 55310 $400.00 CHECK TOTAL $400.00
14130 12/26/2024 TOWN & COUNTRY EVENT
RENTALS, LLC
EQUIPMENT RENTALS FOR WINTER SNOW
FEST
100520 55300 $13,449.18
CHECK TOTAL $13,449.18
14131 12/26/2024 TYLER TECHNOLOGIES INC ELM PROJECT MGMT. HOURS - 11/19/24-11/21/24
503230 56135 $4,800.00
CHECK TOTAL $4,800.00
14132 12/26/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (DEC2024) 100630 55505 $3,070.00
12/26/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (DEC2024) 100510 55505 $9,650.00
12/26/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (DEC2024) 100620 52320 $12,075.00
12/26/2024 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (DAY
PORTER120724)
100510 55505 $125.00
CHECK TOTAL $24,920.00
14133 12/26/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM AND SINK RENTALS FOR
WINTER SNOW FEST
100520 52300 $1,379.70
12/26/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM FOR MAPLE HILL 100520 52300 $25.46
12/26/2024 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM FOR MAPLE HILL 100520 55300 $281.91
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,687.07
14134 12/26/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (110124- 113024)
100655 55510 $13,161.36
CHECK TOTAL $13,161.36
14135 12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
203 21108 $3.22
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
204 21108 $3.22
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
239 21108 $7.47
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
241 21108 $7.47
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
238 21108 $12.43
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
225 21108 $20.83
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
201 21108 $27.04
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
207 21108 $56.75
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
250 21108 $97.44
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
206 21108 $105.11
12/26/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2024
100 21108 $1,795.83
CHECK TOTAL $2,136.81
14136 12/26/2024 VISTA PAINT CORPORATION SUPPLIES-PUBLIC WORKS 100620 52320 $4.43 CHECK TOTAL $4.43
14137 12/26/2024 WW GRAINGER INC MAINTENANCE SUPPLIES 100630 52320 $215.02 CHECK TOTAL $215.02
14138 12/26/2024 WALL PROTECTION PRODUCTS
LLC
WALL COVERINGS (CITYHALL) 100620 52320 $399.22
CHECK TOTAL $399.22
14139 12/26/2024 WALNUT VALLEY WATER DISTRICT CITYHALL (110124-113024) 100620 52220 $1,232.31 12/26/2024 WALNUT VALLEY WATER DISTRICT D38W (110124-113024) 238638 52220 $12,994.90 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/26/2024 WALNUT VALLEY WATER DISTRICT D38(R)W (110124-113024) 238638 52220 $2,524.35 12/26/2024 WALNUT VALLEY WATER DISTRICT D39W (110124-113024) 239639 52220 $9,921.22 12/26/2024 WALNUT VALLEY WATER DISTRICT D41W (110124-113024) 241641 52220 $6,022.50 12/26/2024 WALNUT VALLEY WATER DISTRICT DBCW (110124-113024) 100510 52220 $1,073.09 12/26/2024 WALNUT VALLEY WATER DISTRICT PARKSW (110124-113024) 100630 52220 $30,326.04 12/26/2024 WALNUT VALLEY WATER DISTRICT PARKS(R)W (110124-113024) 100630 52220 $2,088.78 CHECK TOTAL $66,183.19
14140 12/26/2024 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR -
WANSEO CHUNG
100520 55320 $396.00
CHECK TOTAL $396.00
14141 12/26/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $11.33 12/26/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) 100630 51200 $313.27 12/26/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $563.20 12/26/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $1,820.84 CHECK TOTAL $2,708.64
14142 12/26/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE D41 (111624- 113024)
241641 55522 $6,270.00
CHECK TOTAL $6,270.00
14143 12/26/2024 WEST COAST CABLE INC SECURITY CAMERA CABLING REFRESH 100230 52314 $330.00 CHECK TOTAL $330.00
14144 12/26/2024 WESTERN A/V DBC - ALARM MOTION DETECTORS 100510 52320 $9,936.58 12/26/2024 WESTERN A/V SECURITY SERVICE & MAINTENANCE
(ANNUAL)
100510 52310 $1,668.00
CHECK TOTAL $11,604.58
14145 12/26/2024 WHITE CAP, LP D38 MAINTENANCE REPAIR SUPPLIES 238638 55524 $669.26 CHECK TOTAL $669.26
14146 12/26/2024 WILLDAN FINANCIAL SERVICES CITYWIDE FEE STUDY & COST
ALLOCATION PLAN
100130 54900 $1,425.00
CHECK TOTAL $1,425.00
14147 12/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100 22107 $54.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100 22107 $109.60
12/26/2024 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - OCTOBER 2024 100120 54020 $4,301.80
CHECK TOTAL $4,466.20
14148 12/26/2024 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS INSTRUCTOR- YOUTH
EVOLUTION
100520 55320 $741.00
CHECK TOTAL $741.00
14149 12/26/2024 YUNEX CORP TS MAINTENANCE - NOV 2024 207650 55536 $5,540.00 12/26/2024 YUNEX CORP TS MAINT - RESPONSE/COLD SPRINGSDBB - 4-WAY FLASH207650 55536 $6,903.65 12/26/2024 YUNEX CORP TS MAINT - CALL-OUTS - OCT 2024 207650 55536 $16,169.51 CHECK TOTAL $28,613.16
14150 12/26/2024 ZW USA INC DOGGIE BAGS (1ST SHIPMENT) FY24/25 250170 51200 $7,972.56 CHECK TOTAL $7,972.56
14151 12/30/2024 SOUTHERN CALIFORNIA EDISON CITYHALL (111324-121124/101424- 111224)
100620 52210 $27,071.91
CHECK TOTAL $27,071.91
14152 12/30/2024 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON PED (112124- 121924)
100630 52210 $89.17
CHECK TOTAL $89.17
14175 12/31/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GS-1 100655 52210 $7.44 CHECK TOTAL $7.44
14176 12/31/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1
100655 52210 $1,183.39
CHECK TOTAL $1,183.39
14177 12/31/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $95.21 CHECK TOTAL $95.21
14178 12/31/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1
100655 52210 $142.19
CHECK TOTAL $142.19
14179 12/31/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS DR PED - GS-1
100655 52210 $86.69
CHECK TOTAL $86.69
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14180 12/31/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $117.57
CHECK TOTAL $117.57
14181 12/31/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3
100655 52210 $61.05
CHECK TOTAL $61.05
14182 12/31/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1
100655 52210 $86.83
CHECK TOTAL $86.83
14197 12/20/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/20/2024
238 21118 $4.81
12/20/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/20/2024
239 21118 $4.81
12/20/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/20/2024
241 21118 $4.81
12/20/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/20/2024
201 21118 $6.32
12/20/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/20/2024
207 21118 $36.76
12/20/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/20/2024
250 21118 $58.17
12/20/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/20/2024
206 21118 $153.81
12/20/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE
12/20/2024
100 21118 $1,939.18
CHECK TOTAL $2,208.67
14198 12/20/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/20/2024
201 21109 $146.84
12/20/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/20/2024
225 21109 $153.64
12/20/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/20/2024
250 21109 $312.30
12/20/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/20/2024
207 21109 $463.77
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12/20/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/20/2024
206 21109 $510.81
12/20/2024 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
12/20/2024
100 21109 $11,943.94
CHECK TOTAL $13,531.30
14199 12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24 & 12/1-12/31
203 21110 $81.40
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
204 21110 $81.40
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
239 21110 $156.15
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
241 21110 $156.15
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
225 21110 $201.22
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
238 21110 $238.40
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
201 21110 $634.63
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
207 21110 $1,291.73
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
206 21110 $1,913.34
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
250 21110 $2,126.74
12/20/2024 CALPERS PENSION CONTRIBUTION 11/30-12/13/24
& 12/1-12/31
100 21110 $44,268.89
CHECK TOTAL $51,150.05
14200 1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
201 21118 $2.31
1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
238 21118 $7.79
1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
239 21118 $7.79
1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
241 21118 $7.79
1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
207 21118 $17.46
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
250 21118 $18.81
1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
225 21118 $63.58
1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
206 21118 $99.95
1/3/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
01/03/2025
100 21118 $2,003.28
CHECK TOTAL $2,228.76
14201 1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
203 21110 $85.46
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
204 21110 $85.46
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
225 21110 $149.79
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
239 21110 $184.41
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
241 21110 $184.41
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
238 21110 $265.92
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
201 21110 $641.34
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
207 21110 $1,165.24
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
206 21110 $1,557.00
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
250 21110 $2,178.12
1/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
12/14/24-12/27/24
100 21110 $44,657.02
CHECK TOTAL $51,154.17
14202 1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
225 21109 $97.71
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
203 21109 $114.15
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
204 21109 $114.15
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
239 21109 $240.39
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
241 21109 $240.39
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
238 21109 $338.68
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
201 21109 $655.70
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
207 21109 $707.89
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
206 21109 $3,600.74
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
250 21109 $3,838.24
1/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
01/03/2025
100 21109 $66,979.88
CHECK TOTAL $76,927.92
14203 1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2025
203 21106 $138.92
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
204 21106 $138.92
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
100220 50062 $198.50
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
239 21106 $280.11
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
241 21106 $280.11
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
238 21106 $470.03
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
225 21106 $642.43
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
206 21106 $716.95
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
201 21106 $1,309.46
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
105220 50048 $1,896.00
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
207 21106 $2,588.76
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
250 21106 $2,770.81
1/3/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY
2025
100 21106 $66,967.42
CHECK TOTAL $78,398.42
14209 1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
239 21117 $1.66
1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
241 21117 $1.66
1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
203 21117 $9.02
1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
204 21117 $9.02
1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
201 21117 $14.90
1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
207 21117 $25.08
1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
250 21117 $64.03
1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
206 21117 $161.61
1/7/2025 AFLAC SUPP INSURANCE PREMIUM DECEMBER
2024
100 21117 $1,362.28
CHECK TOTAL $1,649.26
14210 1/7/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 12/8/24-
12/21/24
100310 55412 $13,100.47
CHECK TOTAL $13,100.47
14211 1/7/2025 ALLIANT INSURANCE SERVICES
INC
EARTH DAY 2025 INSURANCE 250170 57220 $453.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $453.00
14212 1/7/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JAN 2025
206 21105 $0.96
1/7/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JAN 2025
207 21105 $0.96
1/7/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JAN 2025
201 21105 $1.61
1/7/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JAN 2025
250 21105 $36.36
1/7/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JAN 2025
100 21105 $107.67
CHECK TOTAL $147.56
14213 1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
203 21105 $8.23
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
204 21105 $8.23
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
239 21105 $23.65
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
241 21105 $23.65
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
225 21105 $33.50
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
238 21105 $37.62
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
201 21105 $78.45
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
207 21105 $172.24
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
206 21105 $209.76
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
250 21105 $211.32
1/7/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JAN
2025
100 21105 $5,081.45
CHECK TOTAL $5,888.10
14214 1/7/2025 DUNN EDWARDS CORPORATION MAINTENANCE REPAIRS 100655 51250 $464.96 CHECK TOTAL $464.96
14215 1/7/2025 EATON CORPORATION EATON UPS ANNUAL SUPPORT - FY 24-25 100230 52314 $7,988.35 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $7,988.35
14216 1/7/2025 EXTERIOR PRODUCTS CORP ADD'L MILITARY BANNERS 100520 55300 $591.57 CHECK TOTAL $591.57
14217 1/7/2025 GOVCONNECTION INC RARITAN KVBM SWITCH SERVICE &
SUPPORT PLAN
503230 56130 $1,770.00
1/7/2025 GOVCONNECTION INC PURCHASE OF RARITAN KVBM SWITCH &
USB DONGLES
503230 56130 $13,578.00
1/7/2025 GOVCONNECTION INC MICROSOFT OFFICE 2024 LICENSES 503230 56130 $55,000.00 1/7/2025 GOVCONNECTION INC ANNUAL SERVICE - FATPIPE 100230 52314 $14,000.00 CHECK TOTAL $84,348.00
14218 1/7/2025 GRANICUS INC ACCELA BI-ANNUAL RENEWAL 100230 52314 $15,223.07 CHECK TOTAL $15,223.07
14219 1/7/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $4,322.50 1/7/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $2,831.50 CHECK TOTAL $7,154.00
14220 1/7/2025 HELIX ENVIRONMENTAL
PLANNING INC
CANYON LOOP TRAIL RESTORATION 301630 56104 $9,011.09
CHECK TOTAL $9,011.09
14221 1/7/2025 INTEGRUS LLC RICOH COPY CHARGES - 11/19/24- 12/18/24
100230 52314 $1,210.46
CHECK TOTAL $1,210.46
14222 1/7/2025 IRIS GROUP HOLDINGS LLC ALARM MONITOR EXTND SVS (HERITAGE PK010125-033125)
100630 52320 $239.04
1/7/2025 IRIS GROUP HOLDINGS LLC ALARM MONITOR (HERITAGE PARK010125-033125)
100630 52320 $184.99
CHECK TOTAL $424.03
14223 1/7/2025 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - THRU OCT
2024
100610 55550 $1,564.26
1/7/2025 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - AUG 2024 100610 55550 $8,534.29 CHECK TOTAL $10,098.55
14224 1/7/2025 MCE CORPORATION LANDSCAPE MAINTENANCE (AS NEEDED/CO DBB @ MH)
238638 52320 $3,072.80
CHECK TOTAL $3,072.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14225 1/7/2025 METROLINK METROLINK PASSES - DECEMBER 2024 206650 55610 $781.20 1/7/2025 METROLINK METROLINK PASSES - DECEMBER 2024 206650 55620 $3,124.80 CHECK TOTAL $3,906.00
14226 1/7/2025 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL -HMMP PROJECT
MANAGER
301630 56104 $796.30
CHECK TOTAL $796.30
14227 1/7/2025 MITY LITE INC DBC SMALL EQUIPMENT 100510 51300 $350.91 CHECK TOTAL $350.91
14228 1/7/2025 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPAREDNESS
100350 52300 $78.75
CHECK TOTAL $78.75
14229 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2024 100610 51200 $82.85 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2024 100410 51200 $129.03 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2024 100520 51200 $181.93 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2024 100510 51200 $213.88 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2024 100140 51200 $1,296.42 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2024 100240 51200 $9.87 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2024 100630 51200 $40.52 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2024 100620 51200 $124.68 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2024 100610 51200 $185.59 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2024 100510 51200 $213.96 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2024 100520 51200 $245.37 1/7/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - DECEMBER 2024 100140 51200 $669.06 CHECK TOTAL $3,393.16
14230 1/7/2025 ONE TIME PAY VENDOR AMANDA LEE FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
14231 1/7/2025 ONE TIME PAY VENDOR AMY MOON FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
14232 1/7/2025 ONE TIME PAY VENDOR ASHLEY KUHN FACILITY REFUND 100 20202 $100.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $100.00
14233 1/7/2025 ONE TIME PAY VENDOR BRIGHT MAGPIE
CHARITABLE
FOUNDATION
FACILITY REFUND 100 20202 $200.00
1/7/2025 ONE TIME PAY VENDOR BRIGHT MAGPIE
CHARITABLE
FOUNDATION
FACILITY REFUND 100 20202 $750.00
CHECK TOTAL $950.00
14235 1/7/2025 ONE TIME PAY VENDOR DONYA RAHIMI FACILITY REFUND 100 20202 $190.00 CHECK TOTAL $190.00
14236 1/7/2025 ONE TIME PAY VENDOR E-DO KUNG USA CO.
LTD
FACILITY REFUND 100 20202 $812.49
CHECK TOTAL $812.49
14237 1/7/2025 ONE TIME PAY VENDOR HARPEET NAGPAL RECREATION PROGRAM REFUND 100 20202 $110.00 CHECK TOTAL $110.00
14238 1/7/2025 ONE TIME PAY VENDOR IRMA GARCIA RECREATION PROGRAM REFUND 100 20202 $6.00 CHECK TOTAL $6.00
14239 1/7/2025 ONE TIME PAY VENDOR ISLAMIC SHURA
COUNCIL OF SOUTHERN
CALIFORNIA
FACILITY REFUND 100 20202 $740.79
CHECK TOTAL $740.79
14240 1/7/2025 ONE TIME PAY VENDOR JUNE YOUNG RECREATION PROGRAM REFUND 100 20202 $135.00 CHECK TOTAL $135.00
14241 1/7/2025 ONE TIME PAY VENDOR MADISON MARIE
PLOVANICH
RECREATION PROGRAM REFUND 100 20202 $14.83
CHECK TOTAL $14.83
14242 1/7/2025 ONE TIME PAY VENDOR MARGARETHA
METEKOHY GONZALEZ
FACILITY REFUND 100 20202 $200.00
CHECK TOTAL $200.00
14243 1/7/2025 ONE TIME PAY VENDOR MARIA NUNEZ FACILITY REFUND 100 20202 $300.00 CHECK TOTAL $300.00
14244 1/7/2025 ONE TIME PAY VENDOR RENE YEUNG FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14245 1/7/2025 ONE TIME PAY VENDOR SEAN DOIRON FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
14246 1/7/2025 ONE TIME PAY VENDOR UNIPAC SHIPPING FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
14247 1/7/2025 ONE TIME PAY VENDOR YUN LAN MAO FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
14248 1/7/2025 ONE TIME PAY VENDOR - CND
REFUND
CHUNMO CHO C&D REFUND: 1686 ASPEN GROVE LANE 100 22105 $250.00 CHECK TOTAL $250.00
14249 1/7/2025 ONE TIME PAY VENDOR - CND
REFUND
DIANA ROBLES C&D REFUND- 20916 LYCOMING ST,
WALNUT
100 22105 $500.00
CHECK TOTAL $500.00
14250 1/7/2025 PAPER RECYCLING &
SHREDDING
CITY HALL CONSOLE SHREDDING 250170 55000 $105.00
CHECK TOTAL $105.00
14251 1/7/2025 GREGORY C REUEL DECEMBER 2024 SPACE AVAILABLE REPORT
100150 54900 $1,500.00
CHECK TOTAL $1,500.00
14252 1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
203 21107 $1.99
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
204 21107 $1.99
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
239 21107 $2.77
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
241 21107 $2.77
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
238 21107 $3.73
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
203 21113 $4.22
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
204 21113 $4.22
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
225 21107 $4.55
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
225 21113 $8.17
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
239 21113 $9.84
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
241 21113 $9.84
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
238 21113 $14.52
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
207 21107 $18.50
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
201 21113 $32.39
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
201 21107 $33.17
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
206 21107 $42.92
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
207 21113 $63.08
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
206 21113 $82.75
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
250 21107 $105.98
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
250 21113 $133.63
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
100 21107 $1,672.19
1/7/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JAN 2025
100 21113 $2,318.75
CHECK TOTAL $4,571.97
14253 1/7/2025 TRIANGLE SPORTS INC YOUTH BASKETBALL JERSEYS 100520 51200 $3,137.00 1/7/2025 TRIANGLE SPORTS INC YOUTH BASKETBALL JERSEYS 100520 51200 $630.19 CHECK TOTAL $3,767.19
14254 1/7/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 12/3/24- 12/5/24
503230 56135 $4,800.00
1/7/2025 TYLER TECHNOLOGIES INC COMPUTER SOFTWARE - EPL BUNDLE 503230 56135 $51,585.45 1/7/2025 TYLER TECHNOLOGIES INC ELP PROJECT MGMT HOURS - 12/3/24- 12/12/24
503230 56135 $5,600.00
CHECK TOTAL $61,985.45
14255 1/7/2025 US BANK CALCARD STATEMENT - DECEMBER 2024 999 28100 $22,506.40 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $22,506.40
14256 1/7/2025 VERIZON WIRELESS WIRELESS PHONE SERVICE - 11/17/24- 12/16/24
100230 52200 $2,697.29
CHECK TOTAL $2,697.29
14257 1/7/2025 VIDIFLO LLC AV & TELEPRODUCTION SYSTEM
ENGINEERING CONSULTANT
270240 55000 $750.00
CHECK TOTAL $750.00
14258 1/7/2025 VIRAMONTES EXPRESS INC COMPOST AND MULCH HAULING
SERVICES
250170 55000 $2,318.40
1/7/2025 VIRAMONTES EXPRESS INC COMPOST AND MULCH HAULING
SERVICES
250170 55000 $379.50
CHECK TOTAL $2,697.90
14259 1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
203 21108 $3.22
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
204 21108 $3.22
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
239 21108 $7.87
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
241 21108 $7.87
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
225 21108 $10.56
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
238 21108 $12.83
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
201 21108 $26.25
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
207 21108 $62.72
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
250 21108 $99.70
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
206 21108 $104.29
1/7/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2025
100 21108 $1,913.24
CHECK TOTAL $2,251.77
14260 1/7/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $17.49 1/7/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $908.38 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $925.87
14261 1/7/2025 WEST COAST ARBORISTS INC CITY TREE MAINTENANCE (D38) 238638 55522 $8,625.00 CHECK TOTAL $8,625.00
14262 1/7/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100120 54020 $1,863.20
1/7/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100120 54020 $7,923.47
1/7/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100120 54020 $301.40
1/7/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100120 54020 $3,507.20
1/7/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100120 54020 $191.80
1/7/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100120 54020 $411.00
CHECK TOTAL $14,198.07
GRAND TOTAL $1,883,371.33