City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14234 1/10/2025 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER (103024-120124) 100510 52210 $14,746.15 CHECK TOTAL $14,746.15
14263 1/21/2025 ABOUND FOOD CARE FOOD RECOVERY SERVICES- DECEMBER 2025
250170 54900 $1,632.25
CHECK TOTAL $1,632.25
14264 1/21/2025 AIRGAS INC ARGON CYLINDER REFILL (120124- 123124)
100630 51200 $31.84
CHECK TOTAL $31.84
14265 1/21/2025 AMERICOMP TONER & REPAIR
LLC
PRINTER TONERS/MAINTENANCE 100230 51200 $131.35
CHECK TOTAL $131.35
14266 1/21/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(DEC2024) FY24-25
100630 52320 $70.00
1/21/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(DEC2024) FY24-25
100510 52320 $105.00
1/21/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(DEC2024) FY24-25
100620 52320 $120.00
CHECK TOTAL $295.00
14267 1/21/2025 ROBYN A BECKWITH DECEMBER 2024 PLANT SERVICE 100510 52320 $275.00 1/21/2025 ROBYN A BECKWITH DECEMBER 2024 PLANT SERVICE 100620 52320 $380.00 CHECK TOTAL $655.00
14268 1/21/2025 BLACK BIRD FIRE PROTECTION
INC
SEMI ANNUAL FIRE SYSTEM SERVICE
(CITYHALL)
100620 52320 $495.00
CHECK TOTAL $495.00
14269 1/21/2025 BRITTNEY B SOWELL LOGO AND GRAPHIC ELEMENTSPUBLIC SAFETY PROGRAM100240 54900 $462.00 CHECK TOTAL $462.00
14270 1/21/2025 LINGO TELECOM LLC CITYWIDE PHONE SERVICE - NOV-DEC 2024-JAN 2025
100230 52200 $8,990.51
CHECK TOTAL $8,990.51
14271 1/21/2025 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX OCT-DEC 2024 100 29006 $10.15
1/21/2025 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX OCT-DEC 2024 100 29005 $148.10
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/21/2025 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX OCT-DEC 2024 250 29005 $213.75
CHECK TOTAL $372.00
14272 1/21/2025 CANNON CORPORATION PLAN CHECK - 2500 CROW FOOT LANE 100 22109 $66.50 1/21/2025 CANNON CORPORATION PLAN CHECK - 3255 S DBB (EFREE
CHURCH)
100 22109 $1,068.00
CHECK TOTAL $1,134.50
14273 1/21/2025 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/JAN) FY24-25
100620 52320 $187.95
CHECK TOTAL $187.95
14274 1/21/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (PARKS/GRAND AV)
100655 55512 $59,441.00
1/21/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (STRIPING)
100655 55512 $30,714.03
CHECK TOTAL $90,155.03
14275 1/21/2025 DIAMOND BAR STORAGE
OWNER LLC
OFFSITE STORAGE CDD UNIT 100420 52302 $897.74
CHECK TOTAL $897.74
14276 1/21/2025 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMP 301610 56101 $807.50 1/21/2025 DIANA CHO & ASSOCIATES CDBG-SNR. SVCS ADMIN COSTS 225440 54900 $807.50 CHECK TOTAL $1,615.00
14277 1/21/2025 DISCOVERY SCIENCE CENTER OF
ORANGE
EDUCATION SERVICES 250170 54900 $2,422.00
CHECK TOTAL $2,422.00
14278 1/21/2025 DIVISION OF THE STATE
ARCHITECT
DSA QRTLY REPORT - 10/24 TO 12/24 226 20602 $206.00
CHECK TOTAL $206.00
14279 1/21/2025 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL/DEC)FY24-25 100620 51200 $551.10 CHECK TOTAL $551.10
14280 1/21/2025 ECOFERT INC FERTILIZER INJECTION SYSTEM (120124- 123124)
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
14281 1/21/2025 EPTURA INC ANNUAL RENEWAL - MANAGER PLUS FY 24-25
100230 52314 $11,301.70
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $11,301.70
14282 1/21/2025 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
14283 1/21/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE - JAN
2025
100230 54030 $471.94
1/21/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET/CITY HALL -
JAN 2025
100230 54030 $811.25
CHECK TOTAL $1,283.19
14284 1/21/2025 GATEWAY CORP CENTER ASSOC ASSOC DUES (JAN-JUNE 2025)/FY 24-25 100620 52400 $15,691.14 CHECK TOTAL $15,691.14
14285 1/21/2025 GLADWELL GOVERNMENTAL
SVCS INC
RECORDS RETENTION LEGAL REVIEW 100140 54900 $400.00
CHECK TOTAL $400.00
14286 1/21/2025 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - JAN 2025 100230 52200 $2,776.75 CHECK TOTAL $2,776.75
14287 1/21/2025 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL - DEC 2024 100430 55540 $3,075.00
CHECK TOTAL $3,075.00
14288 1/21/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT THRU 12/31/24
100120 54022 $2,100.00
CHECK TOTAL $2,100.00
14289 1/21/2025 HOME DEPOT CREDIT SERVICES PARK MAINTENANCE SUPPLIES 100630 51200 $71.49 1/21/2025 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES 100655 51250 $71.99 1/21/2025 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES 100655 51250 $36.29 CHECK TOTAL $179.77
14290 1/21/2025 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN
DECEMBER 2024
100340 55404 $41,292.08
CHECK TOTAL $41,292.08
14291 1/21/2025 IRIS GROUP HOLDINGS LLC CITYHALL ALARM MONITOR EXTD SVS(012925-022725)
100620 52320 $45.50
CHECK TOTAL $45.50
14292 1/21/2025 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINTENANCE (LIC#1524113) 502630 52312 $129.89 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 1/21/2025 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINTENANCE (LIC#1338159) 502630 52312 $156.60 CHECK TOTAL $286.49
14293 1/21/2025 JOE A GONSALVES & SON INC PROFESSIONAL SERVICES STATE
LOBBYIST
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
14294 1/21/2025 KENS HARDWARE ROAD MAINTENANCE SUPPLIES 100655 51250 $6.55 CHECK TOTAL $6.55
14295 1/21/2025 KEVIN D JONES PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - DEC 2024
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
14296 1/21/2025 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP DUES FOR 2025 100130 52400 $20,739.00 CHECK TOTAL $20,739.00
14297 1/21/2025 LOS ANGELES UNIFIED SCHOOL
DISTRICT
BILINGUAL EXAM FEES 100220 54900 $180.00
CHECK TOTAL $180.00
14298 1/21/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-DEC2024)
241641 55524 $5,623.27
1/21/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-DEC2024)
239639 55524 $13,715.50
1/21/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-DEC2024)
238638 55524 $16,460.60
CHECK TOTAL $35,799.37
14299 1/21/2025 MOSS CONSULTING CDBG HOME IMPR ADMIN SVCS-OCTDEC 2024225440 54900 $19,555.00 CHECK TOTAL $19,555.00
14300 1/21/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL122024-011625) 100655 52300 $455.52 1/21/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL010725-020325) GLDN SPR LOC#2
100655 52300 $607.35
CHECK TOTAL $1,062.87
14301 1/21/2025 NINYO & MOORE INC GEOTECH REPORT - 220 BRIAR CREEK ROAD
100 22109 $1,001.38
1/21/2025 NINYO & MOORE INC GEOTECH REVIEW - 1015 BANNER
RIDGE ROAD
100 22109 $1,979.38
CHECK TOTAL $2,980.76
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14302 1/21/2025 ONE TIME PAY VENDOR CHRISTIAN MALPICA REIMBURSEMENT - WORK SAFETY SHOES - CHRIS MALPICA
100220 51200 $156.22
CHECK TOTAL $156.22
14303 1/21/2025 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJ - OCT 2024
301610 56101 $194,470.62
1/21/2025 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJ - OCT 2024
301610 56101 $261,178.73
1/21/2025 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT 301610 56101 $76,870.82 1/21/2025 ONYX PAVING COMPANY INC AREA 3 REHABILITATION PROJECT 301610 56101 $76,870.83 CHECK TOTAL $609,391.00
14304 1/21/2025 PRO1PRINT, LLC CITY GOVERNMENT EXPLAINED POSTCARD-750 QTY
100240 52110 $512.66
CHECK TOTAL $512.66
14305 1/21/2025 PUBLIC STORAGE #23051 FEB 2025 RENTAL-COMMUNITY
RELATIONS STORAGE UNIT
100240 55000 $1,100.00
1/21/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $878.00
1/21/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $920.00
CHECK TOTAL $2,898.00
14306 1/21/2025 PYRO COMM SYSTEMS INC CITYHALL FIRE ALARM MONITORING(JAN-MAR2025)
100620 52320 $135.00
CHECK TOTAL $135.00
14307 1/21/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - DEC 2024 206650 55610 $532.46 1/21/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - DEC 2024 206650 55620 $2,129.86 CHECK TOTAL $2,662.32
14308 1/21/2025 REINBERGER CORPORATION BUSINESS CARD 100140 52110 $86.51 CHECK TOTAL $86.51
14309 1/21/2025 SC FUELS FLEET VEHICLE FUEL (121524-123124) 502430 52330 $56.34 1/21/2025 SC FUELS FLEET VEHICLE FUEL (121524-123124) 502630 52330 $290.68 1/21/2025 SC FUELS FLEET VEHICLE FUEL (121524-123124) 502620 52330 $379.08 1/21/2025 SC FUELS FLEET VEHICLE FUEL (121524-123124) 502655 52330 $576.81 CHECK TOTAL $1,302.91
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14310 1/21/2025 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (DEC2024)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
14311 1/21/2025 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITIES LEASE 100130 52302 $2,755.80
CHECK TOTAL $2,755.80
14312 1/21/2025 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - JAN 2025
100230 54030 $276.23
CHECK TOTAL $276.23
14313 1/21/2025 TASC FSA FEES - DECEMBER 2024 100220 52510 $148.40 CHECK TOTAL $148.40
14314 1/21/2025 THE COMDYN GROUP INC GIS SUPPORT - 11/2/24-12/02/27 100230 54900 $6,203.27 CHECK TOTAL $6,203.27
14315 1/21/2025 THE GAS COMPANY CITYHALL GAS SERVICE (121224-011325) 100620 52215 $1,401.81 CHECK TOTAL $1,401.81
14316 1/21/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-36 100 22107 $811.03
1/21/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-15 100 22107 $736.16
CHECK TOTAL $1,547.19
14317 1/21/2025 TORTI GALLAS AND PARTNERS
INC
DB CITY-WIDE OBJ DES STANDARDS 103410 54900 $15,750.00
1/21/2025 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN - DEC
2024
103410 54900 $5,250.00
CHECK TOTAL $21,000.00
14318 1/21/2025 TRANE SERVICE GROUP INC DBC AC REPLACEMENT & AIR QUALITY UPGRADES FP22501C
301630 56104 $41,500.00
1/21/2025 TRANE SERVICE GROUP INC MECH BAS QTRLY SERVICE (PANTERA)FY24-25
100630 52320 $890.26
CHECK TOTAL $42,390.26
14319 1/21/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 12/17/24 503230 56135 $800.00 CHECK TOTAL $800.00
14320 1/21/2025 ULINE INC FY2024-25 EMERGENCY PREP SUPPLIES 100350 51200 $217.89 CHECK TOTAL $217.89
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14321 1/21/2025 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE FEE - DIGALERT - JAN 2025 100610 54900 $58.12
1/21/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT SERVICES - DEC 2024 100610 54900 $304.15
CHECK TOTAL $362.27
14322 1/21/2025 WW GRAINGER INC DBC SUPPLIES 100510 51200 $37.45 1/21/2025 WW GRAINGER INC MAINTENANCE SUPPLIES 100620 52320 $42.02 CHECK TOTAL $79.47
14323 1/21/2025 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
YOUTH BASKETBALL GYM RENTAL 100520 52302 $693.95
1/21/2025 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $382.50
CHECK TOTAL $1,076.45
14324 1/21/2025 WALNUT VALLEY WATER DISTRICT CITYHALLW (120124-123124) 100620 52220 $1,280.05 1/21/2025 WALNUT VALLEY WATER DISTRICT DISTRICT38W-(120124-123124) 238638 52220 $12,753.04 1/21/2025 WALNUT VALLEY WATER DISTRICT DISTRICT38(R)-(120124-123124) 238638 52220 $1,990.78 1/21/2025 WALNUT VALLEY WATER DISTRICT DISTRICT39W-(120124-123124) 239639 52220 $11,508.82 1/21/2025 WALNUT VALLEY WATER DISTRICT DISTRICT41W-(120124-123124) 241641 52220 $6,620.78 1/21/2025 WALNUT VALLEY WATER DISTRICT DBCW-(120124-123124) 100510 52220 $476.91 1/21/2025 WALNUT VALLEY WATER DISTRICT PARKSW-(120124-123124) 100630 52220 $27,939.40 1/21/2025 WALNUT VALLEY WATER DISTRICT PARKS(R)W-(120124-123124) 100630 52220 $1,220.87 1/21/2025 WALNUT VALLEY WATER DISTRICT EASTGATE REPEATER LEASE&PWR(120124-113025)FY24-25
100350 52302 $400.00
CHECK TOTAL $64,190.65
14325 1/21/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $690.42 1/21/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $34.30 1/21/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $438.59 CHECK TOTAL $1,163.31
14326 1/21/2025 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23121 RIDGELINE ROAD
100 22109 $630.00
1/21/2025 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 609 RADBURY PLACE
100 22109 $630.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,260.00
14327 1/21/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100 22107 $246.60
1/21/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100 22107 $301.40
1/21/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100 22107 $411.00
1/21/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - NOVEMBER 2024 100120 54020 $5,134.15
CHECK TOTAL $6,093.15
14328 1/21/2025 YUNEX CORP TS MAINT - RESPONSE CALL-OUTS - NOV 2024
207650 55536 $7,175.40
1/21/2025 YUNEX CORP TS MAINTENANCE - DEC 2024 207650 55536 $5,540.00 CHECK TOTAL $12,715.40
14329 1/21/2025 SITEREP CONSTRUCTION
SERVICES INC
MAPLE HILL PARK IMPROVEMENTS -
PROGRESS PAYMENT 2
301630 56104 $237,448.37
CHECK TOTAL $237,448.37
GRAND TOTAL $1,314,830.13