City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14463 2/6/2025 LOS ANGELES COUNTY FIRE
DEPARTMENT
INCIDENT REPORT - 23836 TWIN PINES
LANE
100430 51200 $15.00
CHECK TOTAL $15.00
14464 2/6/2025 SOUTHERN CALIFORNIA EDISON PARKS (122624-012625) 100630 52210 $3,788.93 CHECK TOTAL $3,788.93
14465 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $67.65
CHECK TOTAL $67.65
14466 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2
100655 52210 $117.71
CHECK TOTAL $117.71
14467 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2
100655 52210 $67.07
CHECK TOTAL $67.07
14468 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER DR - LS-2
100655 52210 $89.43
CHECK TOTAL $89.43
14469 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB/TEMPLE - LS-2 100655 52210 $127.58 CHECK TOTAL $127.58
14470 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $89.43 CHECK TOTAL $89.43
14471 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2
100655 52210 $111.78
CHECK TOTAL $111.78
14472 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $654.69 CHECK TOTAL $654.69
14473 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN RD - LS2100655 52210 $142.22 CHECK TOTAL $142.22
14475 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $89.43
CHECK TOTAL $89.43
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14476 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2
100655 52210 $200.60
CHECK TOTAL $200.60
14477 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $84.88
CHECK TOTAL $84.88
14478 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2
100655 52210 $106.62
CHECK TOTAL $106.62
14479 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $134.16 CHECK TOTAL $134.16
14480 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $88.82
CHECK TOTAL $88.82
14481 2/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2
100655 52210 $244.92
CHECK TOTAL $244.92
14488 2/18/2025 ABOUND FOOD CARE FOOD RECOVERY SERVICES - JANUARY 2025
250170 54900 $1,632.25
CHECK TOTAL $1,632.25
14489 2/18/2025 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - JANUARY
2025
100520 55330 $208.00
2/18/2025 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - JANUARY
2025
100510 55330 $2,192.00
CHECK TOTAL $2,400.00
14490 2/18/2025 AC RADIOCOM INC DBC TWO-WAY RADIOS 100510 51300 $2,441.85 CHECK TOTAL $2,441.85
14491 2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
239 21117 $1.66
2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
241 21117 $1.66
2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
203 21117 $9.02
2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
204 21117 $9.02
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
201 21117 $14.90
2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
207 21117 $24.56
2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
250 21117 $62.80
2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
206 21117 $196.64
2/18/2025 AFLAC SUPP INSURANCE PREMIUM JANUARY
2025
100 21117 $1,329.00
CHECK TOTAL $1,649.26
14492 2/18/2025 AIRGAS INC ARGON CYLINDER REFILL (010125- 013125)
100630 51200 $33.36
CHECK TOTAL $33.36
14493 2/18/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(JAN2025) FY24-25
100630 52320 $70.00
2/18/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(JAN2025) FY24-25
100510 52320 $105.00
2/18/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(JAN2025) FY24-25
100620 52320 $120.00
CHECK TOTAL $295.00
14494 2/18/2025 AVA SPORTS LLC DEPOSIT - DAY CAMP EXCURSION 100520 53520 $500.00 CHECK TOTAL $500.00
14495 2/18/2025 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JAN/2025) 100510 52320 $275.00 2/18/2025 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JAN/2025) 100620 52320 $380.00 2/18/2025 ROBYN A BECKWITH PLANTS FOR DIAMOND BAR CENTER 100510 55300 $614.60 CHECK TOTAL $1,269.60
14496 2/18/2025 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS 25
100520 55320 $240.00
CHECK TOTAL $240.00
14497 2/18/2025 LINGO TELECOM LLC CITYWIDE PHONE SERVICE - FEB 2025 100230 52200 $3,176.86 CHECK TOTAL $3,176.86
14498 2/18/2025 CANNON CORPORATION PS-ENGR/ON-CALL - BC STORM DRAIN - THRU 10/31/24
100615 54400 $2,418.00
2/18/2025 CANNON CORPORATION GEOTECH REVIEW - 23121 RIDGELINE 100 22109 $630.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/18/2025 CANNON CORPORATION PS-ENGR/BREA CYN STORM DRAIN - THRU 12/31/24
100615 54400 $2,502.00
2/18/2025 CANNON CORPORATION PLAN CHECK - 626 JUNEWOOD PL - THRU 12/31/24
100 22109 $109.22
CHECK TOTAL $5,659.22
14499 2/18/2025 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/FEB) FY24- 25 100620 52320 $187.95
2/18/2025 CHEM PRO LABORATORY INC QTRLY WATER MGMT (DBC) FY24-25 100510 52310 $186.20 CHECK TOTAL $374.15
14500 2/18/2025 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS25 100520 55320 $96.00 CHECK TOTAL $96.00
14501 2/18/2025 CRAFCO INC ROAD MAINT (SYCAMORE PARK) FY24- 25 100655 51250 $2,004.54
CHECK TOTAL $2,004.54
14502 2/18/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING PL17-169 100 22107 $279.60
2/18/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SVCS 100 22107 $123.30
2/18/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SVCS 100 22107 $1,383.90
CHECK TOTAL $1,786.80
14503 2/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEB 2025
206 21105 $0.96
2/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEB 2025
207 21105 $0.96
2/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEB 2025
201 21105 $1.61
2/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEB 2025
250 21105 $36.36
2/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEB 2025
100 21105 $107.67
CHECK TOTAL $147.56
14504 2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
203 21105 $8.23
2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
204 21105 $8.23
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
239 21105 $21.95
2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
241 21105 $21.95
2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
238 21105 $35.92
2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
201 21105 $70.79
2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
207 21105 $170.92
2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
250 21105 $208.89
2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
206 21105 $249.09
2/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM FEB
2025
100 21105 $5,012.62
CHECK TOTAL $5,808.59
14505 2/18/2025 DIAMOND BAR STORAGE
OWNER LLC
OFFSITE STORAGE 100420 52302 $702.26
CHECK TOTAL $702.26
14506 2/18/2025 DIANA CHO & ASSOCIATES CDBG-SNR. SVCS ADMIN COSTS 225440 54900 $510.00 2/18/2025 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMP 301610 56101 $1,785.00 CHECK TOTAL $2,295.00
14507 2/18/2025 DISCOVERY SCIENCE CENTER OF
ORANGE
EDUCATION SERVICES 250170 54900 $2,322.00
CHECK TOTAL $2,322.00
14508 2/18/2025 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL/JAN) FY24- 25 100620 51200 $475.17
CHECK TOTAL $475.17
14509 2/18/2025 ECOFERT INC FERTILIZER INJECTION SYSTEM (010125- 013125)
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
14510 2/18/2025 EXTERIOR PRODUCTS CORP MILITARY BANNERS 100520 55300 $288.41 2/18/2025 EXTERIOR PRODUCTS CORP US FLAG REMOVAL/INSTALLATION 100630 56116 $6,487.50 CHECK TOTAL $6,775.91
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14511 2/18/2025 FEDERAL EXPRESS
CORPORATION
SECURE MAILING OF CONTRACT - TYLER
TECH
503230 56135 $24.46
CHECK TOTAL $24.46
14512 2/18/2025 FOOTHILL BUILDING MATERIALS
INC
SAND FOR STATION#121 PATHFINDER
(012525)
100350 51200 $563.28
CHECK TOTAL $563.28
14513 2/18/2025 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR -
FRANCOISE ZAMBRA
100520 55320 $336.00
CHECK TOTAL $336.00
14514 2/18/2025 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - JAN 2025 503230 56135 $10,500.00 CHECK TOTAL $10,500.00
14515 2/18/2025 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - FEB 2025 100230 52200 $3,068.80 CHECK TOTAL $3,068.80
14516 2/18/2025 GREEN CLEAN PRESSURE
WASHING LLC
PAINT CLEANUP @1600 GRAND AVE
1/28/25
100655 55530 $4,991.50
CHECK TOTAL $4,991.50
14517 2/18/2025 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR - ART
CLASSES
100520 55320 $630.00
CHECK TOTAL $630.00
14518 2/18/2025 HODGMAN ENTERPRISES PRINTING AND MAILING - JAN2025 CITY
NEWSLETTER
100240 52110 $2,492.22
2/18/2025 HODGMAN ENTERPRISES PRINTING AND MAILING - FEB2025 CITY
NEWSLETTER
100240 52110 $2,484.85
CHECK TOTAL $4,977.07
14519 2/18/2025 HOME DEPOT CREDIT SERVICES KEY BOX HOLDER (CIVIC CENTER) 100630 51200 $127.56 CHECK TOTAL $127.56
14520 2/18/2025 HR GREEN PACIFIC INC PLAN CHECKS - TR22307 BROKEN TWIG 100 22109 $1,552.00 2/18/2025 HR GREEN PACIFIC INC PLAN CHECKS - 880 N. DBB 100 22109 $818.00 CHECK TOTAL $2,370.00
14521 2/18/2025 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN JAN.
2025
100340 55404 $37,272.08
CHECK TOTAL $37,272.08
14522 2/18/2025 IMAGEN INC GIVEAWAY ITEMS FOR OUTREACH
EVENTS
100240 51400 $516.83
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/18/2025 IMAGEN INC GIVEAWAY ITEMS FOR OUTREACH
EVENTS
100240 51400 $727.05
2/18/2025 IMAGEN INC GIVEAWAY ITEMS FOR OUTREACH
EVENTS
100240 51400 $978.68
2/18/2025 IMAGEN INC GIVEAWAYS FOR DBC 100520 52110 $326.95 CHECK TOTAL $2,549.51
14523 2/18/2025 INLAND SOCAL MEDIA GROUP
LLC
DBC ADVERTISEMENT FOR MARCH 2025 100510 52160 $750.00
CHECK TOTAL $750.00
14524 2/18/2025 ITERIS INC LOS STUDY - 3333 S. DIAMON CYN RD - 11/1-12/31/24
100 22107 $552.76
CHECK TOTAL $552.76
14525 2/18/2025 JACKSON'S AUTO SUPPLY/NAPA FLEET MAINTENANCE 502430 52312 $437.24 2/18/2025 JACKSON'S AUTO SUPPLY/NAPA FLEET MAINTENANCE SUPPLIES 502620 52312 $37.97 2/18/2025 JACKSON'S AUTO SUPPLY/NAPA FLEET MAINTENANCE SUPPLIES 502430 52312 $48.46 2/18/2025 JACKSON'S AUTO SUPPLY/NAPA FLEET MAINTENANCE SUPPLIES 502630 52312 $48.47 2/18/2025 JACKSON'S AUTO SUPPLY/NAPA FLEET MAINTENANCE SUPPLIES 502655 52312 $50.21 CHECK TOTAL $622.35
14526 2/18/2025 JOE A GONSALVES & SON INC PROFESSIONAL SERVICES STATE
LOBBYIST
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
14527 2/18/2025 KENS HARDWARE OPERATING SUPPLIES 100655 51200 $9.41 2/18/2025 KENS HARDWARE ROAD MAINTENANCE SUPPLIES 100655 51250 $70.06 CHECK TOTAL $79.47
14528 2/18/2025 KEPT COMPANIES INC FLEET VEHICLE EXTERIOR WASH 013125 502430 52312 $80.00 2/18/2025 KEPT COMPANIES INC FLEET VEHICLE EXTERIOR WASH 013125 502620 52312 $100.00 2/18/2025 KEPT COMPANIES INC FLEET VEHICLE EXTERIOR WASH 013125 502630 52312 $140.00 2/18/2025 KEPT COMPANIES INC FLEET VEHICLE EXTERIOR WASH 013125 502655 52312 $140.00 2/18/2025 KEPT COMPANIES INC FLEET VEHICLE INTERIOR WASH 013125 502430 52312 $140.00 2/18/2025 KEPT COMPANIES INC FLEET VEHICLE INTERIOR WASH 013125 502620 52312 $140.00 2/18/2025 KEPT COMPANIES INC FLEET VEHICLE INTERIOR WASH 013125 502655 52312 $140.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/18/2025 KEPT COMPANIES INC FLEET VEHICLE INTERIOR WASH 013125 502630 52312 $245.00 CHECK TOTAL $1,125.00
14529 2/18/2025 KEVIN D JONES PS - SR-57/SR-60 PROJECT ADVOCACY - JAN 2025
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
14530 2/18/2025 LANCE SOLL & LUNGHARD LLP PROF. SVCS - GOVERNMENT AUDIT 2024 100210 54010 $7,307.00 CHECK TOTAL $7,307.00
14531 2/18/2025 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - THRU DEC
2024
100610 55550 $8,167.41
CHECK TOTAL $8,167.41
14532 2/18/2025 LOWE'S BUSINESS ACCOUNT SUPPLIES -PUBLIC WORKS 100655 51250 $243.39 2/18/2025 LOWE'S BUSINESS ACCOUNT SUPPLIES FOR DBC 100510 51200 $44.67 CHECK TOTAL $288.06
14533 2/18/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41 - JAN2025)
241641 55524 $5,623.27
2/18/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41 - JAN2025)
239639 55524 $13,715.50
2/18/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41 - JAN2025)
238638 55524 $16,460.60
2/18/2025 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD41-AS
NEEDED)
241641 52320 $1,901.61
2/18/2025 MCE CORPORATION ROAD MAINTENANCE (JAN 2025) 100655 55530 $330.88 2/18/2025 MCE CORPORATION ROAD MAINTENANCE (JAN 2025) 100655 55530 $447.58 2/18/2025 MCE CORPORATION ROAD MAINTENANCE (JAN 2025) 201655 55530 $3,307.57 2/18/2025 MCE CORPORATION ROAD MAINTENANCE (JAN 2025) 100655 55528 $9,790.68 CHECK TOTAL $51,577.69
14534 2/18/2025 METROLINK METROLINK PASSES - DECEMBER 2024 206650 55610 $550.21 2/18/2025 METROLINK METROLINK PASSES - DECEMBER 2024 206650 55620 $2,200.82 CHECK TOTAL $2,751.03
14535 2/18/2025 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL -HMMP PROJECT
MANAGER
301630 56104 $330.00
CHECK TOTAL $330.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14536 2/18/2025 MISS DIAMOND BAR
SCHOLARSHIP PAGEANT INC
2025 MISS DIAMOND BAR PAGEANT -
QUEEN'S CLUB SPONSORSHIP
101110 52600 $1,500.00
CHECK TOTAL $1,500.00
14537 2/18/2025 MISS DIAMOND BAR
SCHOLARSHIP PAGEANT INC
2/16/25 FASHION SHOW & LUNCHEON
FOR TENG AND LOW
100110 52410 $80.00
CHECK TOTAL $80.00
14538 2/18/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 010425-030325) 100655 52300 $607.35 CHECK TOTAL $607.35
14539 2/18/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2025 100240 51200 $28.48 2/18/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2025 100620 51200 $40.35 2/18/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2025 100520 51200 $487.46 2/18/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2025 100510 51200 $783.18 2/18/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2025 100140 51200 $857.16 CHECK TOTAL $2,196.63
14540 2/18/2025 ONE TIME PAY VENDOR AMIT KAUSHAL BOND RELEASE - 1607 DERRINGER LANE 100 22109 $28,929.88 CHECK TOTAL $28,929.88
14541 2/18/2025 ONE TIME PAY VENDOR ASMA QUDDUSI FACILITY REFUND 100 20202 $1,587.81 CHECK TOTAL $1,587.81
14542 2/18/2025 ONE TIME PAY VENDOR BRIGHT MAGPIE
CHARITABLE
FOUNDATION
FACILITY REFUND 100 20202 $200.00
CHECK TOTAL $200.00
14543 2/18/2025 ONE TIME PAY VENDOR DELPHIN FERRAEZ FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
14544 2/18/2025 ONE TIME PAY VENDOR FATIMA SIMON-AKILL FACILITY REFUND 100 20202 $1,028.59 CHECK TOTAL $1,028.59
14545 2/18/2025 ONE TIME PAY VENDOR JOANN CHANG FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
14546 2/18/2025 ONE TIME PAY VENDOR MIGUEL CHAIDEZ FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14547 2/18/2025 ONE TIME PAY VENDOR NEW YORK LIFE FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
14548 2/18/2025 ONE TIME PAY VENDOR RICARDO GARCIAALCARAZ FACILITY REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
14549 2/18/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/DBC)
100510 55505 $6,029.22
2/18/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/DBC)
100630 55505 $29,341.57
CHECK TOTAL $35,370.79
14550 2/18/2025 PROTECTION ONE INC SYCAMORE CYN PARK ALARM (022825- 052725)
100630 52320 $241.64
2/18/2025 PROTECTION ONE INC CITYHALL ALARM (022825-032825) 100620 52320 $45.50 CHECK TOTAL $287.14
14551 2/18/2025 PUBLIC STORAGE #23051 MARCH 2025 RENTAL-COMMUNITY
RELATIONS STORAGE UNIT
100240 55000 $990.00
CHECK TOTAL $990.00
14552 2/18/2025 PUENTE HILLS FORD LLC FLEET MAINTENANCE (LIC#1210108/06 F250)
502630 52312 $229.59
CHECK TOTAL $229.59
14553 2/18/2025 PYRO COMM SYSTEMS INC HERITAGE PARK FIRE ALARM MONITOR (020125-043025)
100630 52320 $195.00
2/18/2025 PYRO COMM SYSTEMS INC DBC FIRE ALARM MONITOR (020125- 043025)
100510 52320 $135.00
CHECK TOTAL $330.00
14554 2/18/2025 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - MAY 2024 100610 52525 $45.00 2/18/2025 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - JAN 2024 100610 52525 $45.00 2/18/2025 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - MAR 2024 100610 52525 $45.00 CHECK TOTAL $135.00
14555 2/18/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JANUARY 2025 206650 55610 $512.06 2/18/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JANUARY 2025 206650 55620 $2,048.26 CHECK TOTAL $2,560.32
14556 2/18/2025 REGISTRAR-RECORDER/COUNTY
CLERK
SIGNATURE VERIFICATION 100140 53530 $83.42
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $83.42
14557 2/18/2025 SC FUELS FLEET FUEL (011625-013125) 502430 52312 $40.70 2/18/2025 SC FUELS FLEET FUEL (011625-013125) 502630 52312 $393.08 2/18/2025 SC FUELS FLEET FUEL (011625-013125) 502630 52312 $504.54 2/18/2025 SC FUELS FLEET FUEL (011625-013125) 502655 52312 $821.35 CHECK TOTAL $1,759.67
14558 2/18/2025 SITEREP CONSTRUCTION
SERVICES INC
MAPLE HILL PARK IMPROVEMENTS -
PROGRESS PAYMENT 3
301630 56104 $318,566.00
CHECK TOTAL $318,566.00
14559 2/18/2025 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (JAN 2025)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
14560 2/18/2025 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITIES LEASE - MARCH 2025 100130 52302 $2,755.80
CHECK TOTAL $2,755.80
14561 2/18/2025 SPECTRUM BUSINESS CABLE TV SERVICE/DBC - JAN 2025 100230 54030 $132.58 2/18/2025 SPECTRUM BUSINESS SUMMARY BILL - CABLE TV/INTERNET - DEC 24-JAN 25
100230 54030 $3,478.66
CHECK TOTAL $3,611.24
14562 2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
203 21107 $1.99
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
204 21107 $1.99
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
239 21107 $2.36
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
241 21107 $2.36
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
238 21107 $3.32
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
203 21113 $4.22
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
204 21113 $4.22
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
239 21113 $8.30
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
241 21113 $8.30
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
238 21113 $12.98
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
207 21107 $18.09
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
201 21113 $33.19
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
201 21107 $33.37
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
206 21107 $43.76
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
207 21113 $61.45
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
206 21113 $91.86
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
250 21107 $106.40
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
250 21113 $132.58
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
100 21107 $1,703.47
2/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM FEB 2025
100 21113 $2,387.72
CHECK TOTAL $4,661.93
14563 2/18/2025 SWRCB ACCOUNTING OFFICE ANNUAL SEWER PERMIT FEE - FY 24-25 201610 54200 $21,150.00 CHECK TOTAL $21,150.00
14564 2/18/2025 TAIT AND ASSOCIATES INC PS - ENGR/ON-CALL - THRU 11/20/24 100615 54400 $245.00 CHECK TOTAL $245.00
14565 2/18/2025 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVICE 100520 55320 $5,281.04 CHECK TOTAL $5,281.04
14566 2/18/2025 THE ARTINA GROUP W2 & 1095C TAX FORMS FOR 2024 100210 52110 $454.03 CHECK TOTAL $454.03
14567 2/18/2025 THE GAS COMPANY CITYHALL GAS SERVICE (011325-021125) 100620 52215 $1,465.43 CHECK TOTAL $1,465.43
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14568 2/18/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORDINANCE NO. 1 (2025) PUBLISHING 100140 52160 $421.68
2/18/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
ORD SUMMARY PUBLISHING 100140 52160 $365.91
2/18/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
PL2024-87 HOUSING OVERLAY -
HOUSING ELEMENT
100410 52160 $1,115.11
2/18/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-78 100 22107 $587.08
2/18/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-85 100 22107 $644.16
2/18/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-64 100 22107 $772.98
CHECK TOTAL $3,906.92
14569 2/18/2025 THE SAUCE CREATIVE SERVICES
INC
YOUTH PICKLEBALL PRINTING 100520 52110 $500.00
CHECK TOTAL $500.00
14570 2/18/2025 THE TAIT GROUP INC PS/ENGR - VARIOUS TRAFFIC-RELATED PROJ - DEC 2024
100615 54400 $1,500.00
2/18/2025 THE TAIT GROUP INC PS/ENGR - VARIOUS TRAFFIC-RELATED PROJ - JAN 2025
100615 54400 $700.00
CHECK TOTAL $2,200.00
14571 2/18/2025 TORTI GALLAS AND PARTNERS
INC
DB TOWN CENTER SPECIFIC PLAN 103410 54900 $26,113.75
2/18/2025 TORTI GALLAS AND PARTNERS
INC
DB TOWN CENTER SPECIFIC PLAN 103410 54900 $3,703.75
2/18/2025 TORTI GALLAS AND PARTNERS
INC
DB CITYWIDE OBJ DESIGN STANDARD 103410 54900 $6,500.00
CHECK TOTAL $36,317.50
14572 2/18/2025 TRANE SERVICE GROUP INC CITYHALL QTRLY MAINT (010125-033125) 100620 52320 $5,697.10 2/18/2025 TRANE SERVICE GROUP INC HERITAGE PARK QTRLY MAINT (010125- 033125)
100630 52320 $903.87
CHECK TOTAL $6,600.97
14573 2/18/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 1/7/25- 1/9/25
503230 56135 $4,800.00
2/18/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 1/14/25- 1/16/25
503230 56135 $4,800.00
2/18/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 1/14/25- 1/30/25
503230 56135 $6,400.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $16,000.00
14574 2/18/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - MONTHLY CA STATE FEE -
FEB 2025
100610 54900 $58.12
2/18/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - MONTHLY TICKETS - JAN
2025
100610 54900 $422.55
2/18/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT TICKETS - OCT 2024 100610 54900 $579.80
2/18/2025 UNDERGROUND SERVICE ALERT
OF SO CA
DIGALERT - MONTHLY SERVICE FEE -
DEC 2024
100610 54900 $58.12
CHECK TOTAL $1,118.59
14575 2/18/2025 US BANK CALCARD STATEMENT - JANUARY 2025 999 28100 $18,312.61 CHECK TOTAL $18,312.61
14576 2/18/2025 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (010125- 013125)
100655 55510 $26,524.56
CHECK TOTAL $26,524.56
14577 2/18/2025 VERIZON WIRELESS WIRELESS PHONE SERVICE - 12/17/24- 1/16/25
100230 52200 $2,971.55
CHECK TOTAL $2,971.55
14578 2/18/2025 VIDIFLO LLC AV & TELEPRODUCTION SYSTEM
ENGINEERING CONSULTANT
270240 55000 $375.00
CHECK TOTAL $375.00
14579 2/18/2025 VIRAMONTES EXPRESS INC COMPOST AND MULCH HAULING
SERVICES
250170 55000 $1,633.47
CHECK TOTAL $1,633.47
14580 2/18/2025 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
YOUTH BASKETBALL GYM RENTAL 100520 52302 $2,366.40
2/18/2025 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $382.50
CHECK TOTAL $2,748.90
14581 2/18/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $599.59 2/18/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $1,201.83 2/18/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $185.27 2/18/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $355.97 2/18/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $2,612.86 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $4,955.52
14582 2/18/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (D41/010125-011525)
241641 55522 $1,125.00
CHECK TOTAL $1,125.00
14583 2/18/2025 WILLDAN GEOTECHNICAL BUILDING&SAFETY INTERIM PERMIT TECHNICIAN-DEC 24
100420 55100 $6,800.00
2/18/2025 WILLDAN GEOTECHNICAL GEOTECH REV - 2218 INDIAN CREEK RD - THRU 12/27/24
100 22109 $1,050.00
2/18/2025 WILLDAN GEOTECHNICAL GEOTECH REVIEW- 2626 WAGON TRAIN LN -THRU 12/27/24
100 22109 $840.00
CHECK TOTAL $8,690.00
14584 2/18/2025 WISCONSIN QUICK LUBE INC FLEET MAINTENANCE (LIC#1524113) 502630 52312 $95.13 CHECK TOTAL $95.13
14585 2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - DECEMBER 2024 100120 54020 $2,000.20
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SVCS - DECEMBER 2024 100120 54020 $10,652.05
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - DECEMBER 2024 100120 54020 $82.20
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - DECEMBER 2024 100120 54020 $27.40
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - DECEMBER 2024 100120 54020 $3,808.60
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - DECEMBER 2024 100120 54020 $520.60
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - DECEMBER 2024 100120 54020 $82.20
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - DECEMBER 2024 100 22107 $109.60
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - DECEMBER 2024 100 22107 $17,590.80
2/18/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - DECEMBER 2024 100120 54020 $17,751.66
CHECK TOTAL $52,625.31
14586 2/18/2025 YUNEX CORP TS MAINTENANCE - JAN 2025 207650 55536 $8,180.00 CHECK TOTAL $8,180.00
GRAND TOTAL $834,185.02