City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 13502 2/20/2025 LOOMIS COURIER SERVICES - JANUARY 2025 100210 54900 $751.66 2/20/2025 LOOMIS COURIER SERVICES - JANUARY 2025 100510 54900 $1,436.04 CHECK TOTAL $2,187.70
14588 2/21/2025 SOUTHERN CALIFORNIA EDISON CITYHALL (011325-021125) 100620 52210 $12,977.87 CHECK TOTAL $12,977.87
14589 2/26/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE - FEB
2025
100230 54030 $811.25
2/26/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE - FEB
2024
100230 54030 $492.54
CHECK TOTAL $1,303.79
14590 2/26/2025 HOME DEPOT CREDIT SERVICES MAINTENANCE TOOLS - 020525 100630 52300 $112.46 CHECK TOTAL $112.46
14591 2/26/2025 HORIZONS CONSTRUCTION CO
INT'L INC
RETENTION CONTRACT WITHHOLDING:
25000047
504 29004 $1,962.24
CHECK TOTAL $1,962.24
14592 2/26/2025 J J KELLER & ASSOCIATES INC LABOR LAW POSTERS 100220 52405 $521.10 CHECK TOTAL $521.10
14593 2/26/2025 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - JAN 2025 100230 52314 $200.00 CHECK TOTAL $200.00
14594 2/26/2025 LOS ANGELES TIMES DIGITAL SUBSCRIPTION 0001-0776-0494 100140 52405 $259.48 CHECK TOTAL $259.48
14595 2/26/2025 MCMASTER-CARR SUPPLY
COMPANY
OPERATING SUPPLIES (LOCK) 100630 51200 $41.36
CHECK TOTAL $41.36
14596 2/26/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 021425-031325) 100655 52300 $455.52 CHECK TOTAL $455.52
14598 2/26/2025 PROTECTION ONE INC ALARM MONITOR EXTND
SVS(CITYHALL/102924-112824)
100620 52320 $45.50
CHECK TOTAL $45.50
14599 2/26/2025 QUADIENT FINANCE USA INC POSTAGE 100140 52170 $117.27 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $117.27
14600 2/26/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $173.01 2/26/2025 REINBERGER CORPORATION REGULAR WHITE ENVELOPES 100140 52110 $1,400.51 2/26/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 2/26/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $173.01 2/26/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $706.28 CHECK TOTAL $2,539.32
14601 2/26/2025 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICES- JANUARY 250170 55000 $5.00 CHECK TOTAL $5.00
14602 2/26/2025 SC FUELS FLEET FUEL (020125-021525) 502430 52330 $58.51 2/26/2025 SC FUELS FLEET FUEL (020125-021525) 502620 52330 $356.01 2/26/2025 SC FUELS FLEET FUEL (020125-021525) 502630 52330 $517.21 2/26/2025 SC FUELS FLEET FUEL (020125-021525) 502655 52330 $680.97 CHECK TOTAL $1,612.70
14603 2/26/2025 SCHAFER CONSULTING CONSULTING SVCS - OCT-JAN 2025 503230 56135 $1,402.50 CHECK TOTAL $1,402.50
14604 2/26/2025 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
EQUIP PERMIT RENEWAL FEE (DBC
DIESEL GEN) FY24-25
100510 52310 $541.04
2/26/2025 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
EMISSION FEE (DBC) FY24-25 100510 52310 $165.96
CHECK TOTAL $707.00
14605 2/26/2025 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - FEB 2024
100230 54030 $276.25
CHECK TOTAL $276.25
14606 2/26/2025 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL/FEB 2025)
100620 52320 $1,190.00
CHECK TOTAL $1,190.00
14607 2/26/2025 TERRYBERRY SERVICE PINS 100220 52520 $144.58 CHECK TOTAL $144.58
14608 2/26/2025 THE GAS COMPANY GAS @ DBC (011525-021325) 100510 52215 $2,188.66 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/26/2025 THE GAS COMPANY GAS @ HERITAGE PARK (011425-021225) 100630 52215 $512.16 CHECK TOTAL $2,700.82
14609 2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
203 21108 $3.22
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
204 21108 $3.22
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
239 21108 $7.20
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
241 21108 $7.20
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
238 21108 $12.16
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
201 21108 $27.06
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
207 21108 $61.33
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
250 21108 $99.40
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
206 21108 $106.92
2/26/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2025
100 21108 $1,967.04
CHECK TOTAL $2,294.75
14610 2/26/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) 100630 51200 $214.80 2/26/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $417.56 CHECK TOTAL $632.36
14611 2/26/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (011625- 013125)
100645 55522 $8,626.00
2/26/2025 WEST COAST ARBORISTS INC TREE MAINTENANCE D41 (011625- 013125)
241641 55522 $855.00
2/26/2025 WEST COAST ARBORISTS INC TREE MAINTENANCE D39 (011625- 013125)
239639 55522 $475.00
2/26/2025 WEST COAST ARBORISTS INC TREE MAINTENANCE D38 (011625- 013125)
238638 55522 $5,700.00
CHECK TOTAL $15,656.00
14613 2/28/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/28/2025
201 21118 $2.31
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/28/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/28/2025
238 21118 $6.23
2/28/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/28/2025
239 21118 $6.23
2/28/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/28/2025
241 21118 $6.23
2/28/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/28/2025
207 21118 $12.99
2/28/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/28/2025
250 21118 $17.80
2/28/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/28/2025
206 21118 $100.16
2/28/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
02/28/2025
100 21118 $2,076.81
CHECK TOTAL $2,228.76
14614 2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
225 21109 $12.94
2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
239 21109 $119.23
2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
241 21109 $119.23
2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
201 21109 $146.84
2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
238 21109 $238.46
2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
250 21109 $348.31
2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
207 21109 $395.41
2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
206 21109 $462.32
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 2/28/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
02/28/2025
100 21109 $14,585.22
CHECK TOTAL $16,427.96
14615 2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
203 21110 $85.46
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
204 21110 $85.46
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
239 21110 $169.85
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
241 21110 $169.85
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
238 21110 $254.92
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
201 21110 $623.16
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
207 21110 $1,204.97
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
206 21110 $1,697.04
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
250 21110 $2,189.52
2/28/2025 CALPERS PENSION CONTRIBUTION 02/08/25-
02/21/25 & 2/1-2/28
100 21110 $44,894.49
CHECK TOTAL $51,374.72
14627 3/4/2025 4IMPRINT INC GIVEAWAYS FOR OUTREACH EVENTS 100240 51400 $701.54 CHECK TOTAL $701.54
14628 3/4/2025 AARON R SALO PR COMMISSION MEETING STIPEND 100520 52525 $45.00 CHECK TOTAL $45.00
14629 3/4/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 2/2/25-
2/15/25
100310 55412 $13,627.35
CHECK TOTAL $13,627.35
14630 3/4/2025 AMERICOMP TONER & REPAIR
LLC
PRINTER TONERS/MAINTENANCE 100230 51200 $694.21
3/4/2025 AMERICOMP TONER & REPAIR
LLC
PRINTER TONERS/MAINTENANCE 100230 55000 $952.60
CHECK TOTAL $1,646.81
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14631 3/4/2025 ANDREW WONG PR COMMISSION MEETING STIPEND 100520 52525 $45.00 CHECK TOTAL $45.00
14632 3/4/2025 BARR & CLARK INC HIP ASBESTOS INSPECTION 1828 ANO
NUEVO DRIVE
225440 54900 $573.00
CHECK TOTAL $573.00
14633 3/4/2025 BRIAN E WORTHINGTON PR COMMISSION MEETING STIPEND 100520 52525 $45.00 CHECK TOTAL $45.00
14634 3/4/2025 BSN SPORTS CORP YOUTH BASKETBALL EQUIPMENT 100520 51200 $94.54 CHECK TOTAL $94.54
14635 3/4/2025 CANNON CORPORATION BREA CYN STORM DRAIN RELINING - THRU 1/31/25
301610 56105 $580.00
CHECK TOTAL $580.00
14636 3/4/2025 CHICAGO TITLE COMPANY CDBG HIP - 547 NORTH PLATINA DRIVE 225440 54900 $65.00 3/4/2025 CHICAGO TITLE COMPANY CDBG HIP -23641 GLDN SPRNG UNITC14225440 54900 $65.00 CHECK TOTAL $130.00
14637 3/4/2025 CIVICPLUS LLC CIVICPLUS WEBSITE HOSTING - FY 24-25 100230 52314 $23,369.64 CHECK TOTAL $23,369.64
14638 3/4/2025 CYNTHIA T QUAN PR COMMISSION MEETING STIPEND 100520 52525 $45.00 CHECK TOTAL $45.00
14639 3/4/2025 DAN CONTRACTOR CDBG HIP CONTRACTOR - GILLILAND 20878 MOONLAKE
225440 54900 $16,200.00
CHECK TOTAL $16,200.00
14640 3/4/2025 DDS LEARNING SYSTEMS INC INSTRUCTOR PAYMENT - ROBOTICS - WS 25 100520 55320 $360.00
CHECK TOTAL $360.00
14641 3/4/2025 FUN EXPRESS LLC SUPPLIES FOR BREAKFAST WITH THE BUNNY
100520 51200 $1,683.08
CHECK TOTAL $1,683.08
14642 3/4/2025 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 25 100520 55320 $36.00
CHECK TOTAL $36.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14643 3/4/2025 GO LIVE TECHNOLOGY INC ELP PROJECT MGMT SERVICES - FEB 2025
503230 56135 $8,937.50
CHECK TOTAL $8,937.50
14644 3/4/2025 GOTO COMMUNICATIONS INC CITYWIDE PHONE SERVICE - MAR 2025 100230 52200 $3,095.37 CHECK TOTAL $3,095.37
14645 3/4/2025 HANSON BRIDGETT LLP LEGAL SERVICES IN JAN. - SEWER
DDISTRICT
100120 54022 $4,067.00
CHECK TOTAL $4,067.00
14646 3/4/2025 JASON VERHOLTZ BACKFLOW TESTING (GRAND AVE) 100510 52310 $150.00 CHECK TOTAL $150.00
14647 3/4/2025 JYL GROUP INC INSTRUCTOR PAYMENT - FITNESS- WS 25 100520 55320 $460.80 CHECK TOTAL $460.80
14648 3/4/2025 KIMLEY HORN AND ASSOCIATES
INC
ON-CALL TRAFFIC & TRANS ENGR - THRU
1/31/25
100615 54410 $753.81
CHECK TOTAL $753.81
14649 3/4/2025 KRZYSZTOF CHRIS BALASINSKI YOUTH BASKETBALL OFFICIALS 100520 55305 $3,175.00 CHECK TOTAL $3,175.00
14650 3/4/2025 LEWIS ENGRAVING INC NAME BADGES AND TILE PLATE 100140 52140 $98.98 3/4/2025 LEWIS ENGRAVING INC TILE PLATES 100140 52140 $132.05 CHECK TOTAL $231.03
14651 3/4/2025 LIEBE SHERI-LYN INSTRUCTOR PAYMENT - DANCE - WS 25 100520 55320 $360.00 CHECK TOTAL $360.00
14652 3/4/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF'S DEPT
SERVICES
100310 55400 $652,464.33
CHECK TOTAL $652,464.33
14653 3/4/2025 LOS ANGELES PHILHARMONIC
ASSOCIATION
SENIOR EXCURSION DEPOSIT, 24/25 100520 55310 $624.90
CHECK TOTAL $624.90
14654 3/4/2025 MAC MEDIA GROUP LLC BUS SHELTER REPLACEMENT (WB DBB X
BREA CYN)
206650 55542 $17,939.95
CHECK TOTAL $17,939.95
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14655 3/4/2025 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY
PREPARDNESS IN MAR
100350 52300 $78.75
CHECK TOTAL $78.75
14656 3/4/2025 MYERS & SONS HI-WAY SAFETY
INC
PETERSON PARK (PARKING BLOCK) 100630 52320 $38.75
CHECK TOTAL $38.75
14657 3/4/2025 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3-4 RES/COLL-ADA CURB RAMP -
THRU 1/10/25
301610 56101 $54,552.38
CHECK TOTAL $54,552.38
14658 3/4/2025 ONE TIME PAY VENDOR SAIF VAID FACILITY REFUND 100 20202 $950.00 CHECK TOTAL $950.00
14659 3/4/2025 ONE TIME PAY VENDOR ARMINE DAVITAN FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
14660 3/4/2025 ONE TIME PAY VENDOR DR. SAMIR BATNIJI FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
14661 3/4/2025 ONE TIME PAY VENDOR ELSA PANKIEWICZ RECREATION PROGRAM REFUND 100 20202 $120.00 CHECK TOTAL $120.00
14662 3/4/2025 ONE TIME PAY VENDOR JOSEPHINA GONZALEZ FACILITY REFUND 100 20202 $999.02 CHECK TOTAL $999.02
14663 3/4/2025 ONE TIME PAY VENDOR KAMRAN SIDDIQUI FACILITY REFUND 100 20202 $1,983.43 CHECK TOTAL $1,983.43
14664 3/4/2025 ONE TIME PAY VENDOR LA COUNTY
DEPARTMENT OF CHILD
AND FAMILY SERVICES
FACILITY REFUND 100 20202 $750.00
CHECK TOTAL $750.00
14665 3/4/2025 ONE TIME PAY VENDOR LISA KIM FACILITY REFUND 100 20202 $700.00 CHECK TOTAL $700.00
14666 3/4/2025 ONE TIME PAY VENDOR MADHAVI JOSHI FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00
14667 3/4/2025 ONE TIME PAY VENDOR MISS DIAMOND BAR
SCHOLARSHIP PAGEANT
FACILITY REFUND 100 20202 $200.00
CHECK TOTAL $200.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14668 3/4/2025 ONE TIME PAY VENDOR NATHAN TOUCHE FACILITY REFUND 100 20202 $1,024.00 CHECK TOTAL $1,024.00
14669 3/4/2025 ONE TIME PAY VENDOR RAMONA ORTEGA FACILITY DEPOSIT REFUND 100 20202 $2,150.00 CHECK TOTAL $2,150.00
14670 3/4/2025 ONE TIME PAY VENDOR SANDRA FIALA FACILITY REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
14671 3/4/2025 ONE TIME PAY VENDOR SANDRA LIN FACILITY REFUND 100 20202 $700.00 CHECK TOTAL $700.00
14672 3/4/2025 ONE TIME PAY VENDOR SAUL SANTIAGO FACILITY DEPOSIT REFUND 100 20202 $2,100.00 CHECK TOTAL $2,100.00
14673 3/4/2025 ONE TIME PAY VENDOR WEI LI FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00
14674 3/4/2025 ONE TIME PAY VENDOR LUPE SOTOMAYOR REIMB - CSMFO CONF 2/18-2/21/2025 100210 52415 $1,643.80 CHECK TOTAL $1,643.80
14675 3/4/2025 ONE TIME PAY VENDOR REBECCA SIU REIMBURSEMENT - MAILING 100140 52170 $10.10 CHECK TOTAL $10.10
14676 3/4/2025 OPCO TRANSIT INC FY 2024-25 DIAMOND RIDE SR TRANS
SVCS- DEC BILLING
206650 55560 $26,268.58
3/4/2025 OPCO TRANSIT INC FY 2024-25 DIAMOND RIDE SR TRANS SVCS - JAN 2025
206650 55560 $28,494.60
CHECK TOTAL $54,763.18
14677 3/4/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $878.00
3/4/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $920.00
CHECK TOTAL $1,798.00
14678 3/4/2025 RECYCLE AWAY LLC DBC TRASH & RECYCLING
RECEPTACLES
254180 51300 $4,655.20
CHECK TOTAL $4,655.20
14679 3/4/2025 REGIONAL CHAMBER OF
COMMERCE
REGIONAL CHAMBER OF COMMERCE
Q2 2024-2025
100150 55000 $3,000.00
CHECK TOTAL $3,000.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14680 3/4/2025 RKA CONSULTING GROUP HERITAGE PARK IMPROVEMENTS - SEPT 2024
301630 56104 $900.00
3/4/2025 RKA CONSULTING GROUP BUILDING AND SAFETY DB - JANUARY 100420 55100 $36,158.28 3/4/2025 RKA CONSULTING GROUP BUILDING AND SAFETY DB 100420 55100 $900.00 CHECK TOTAL $37,958.28
14681 3/4/2025 SAMAN MAHMOOD PR COMMISSION MEETING STIPEND 100520 52525 $45.00 CHECK TOTAL $45.00
14682 3/4/2025 SAN GABRIEL VALLEY
ECONOMIC PARTNER
ECONOMIC DEVELOP. MEMBERSHIP
DUES
100150 52400 $6,000.00
CHECK TOTAL $6,000.00
14683 3/4/2025 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF MARCH 2025
CITY NEWSLETTER
100240 54900 $2,475.00
CHECK TOTAL $2,475.00
14684 3/4/2025 TISCARENO'S CATERING &
EVENTS
SENIOR DANCE CATERING, 24/25 100520 55310 $2,726.55
CHECK TOTAL $2,726.55
14685 3/4/2025 ULINE INC STORAGE SHELVING 100510 51200 $515.00 CHECK TOTAL $515.00
14686 3/4/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (FEBRUARY2025) 100630 55505 $3,070.00 3/4/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (FEBRUARY2025) 100510 55505 $9,650.00 3/4/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (FEBRUARY2025) 100620 52320 $12,075.00 CHECK TOTAL $24,795.00
14687 3/4/2025 UNITED SITE SERVICES OF
CALIFORNIA INC
MAPLE HILL RESTROOMS 100520 55300 $307.37
CHECK TOTAL $307.37
14688 3/4/2025 US BANK CALCARD STATEMENT - FEBRUARY 2025 999 28100 $25,673.11 CHECK TOTAL $25,673.11
14689 3/4/2025 VERIZON WIRELESS WIRELESS PHONE SERVICE - 1/17/25- 2/16/25
100230 52200 $2,282.97
CHECK TOTAL $2,282.97
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14690 3/4/2025 WW GRAINGER INC MAINTENANCE OF GROUNDS
(OPERATING SUPPLIES)
100510 52320 $240.33
3/4/2025 WW GRAINGER INC TV CART WHEELS 100510 51200 $149.80 CHECK TOTAL $390.13
14691 3/4/2025 WALNUT VALLEY WATER DISTRICT MAPLE HILL PARK-METER SERVICE INSTALL (PN-24-3840)
301630 56104 $16,125.00
3/4/2025 WALNUT VALLEY WATER DISTRICT CITYHALLW (010125-013125) 100620 52220 $1,129.23 3/4/2025 WALNUT VALLEY WATER DISTRICT D38W (010125-013125) 238638 52220 $11,602.55 3/4/2025 WALNUT VALLEY WATER DISTRICT D38W(R) - (010125-013125) 238638 52220 $1,887.48 3/4/2025 WALNUT VALLEY WATER DISTRICT D39W (010125-013125) 239639 52220 $11,637.26 3/4/2025 WALNUT VALLEY WATER DISTRICT D41W - (010125-013125) 241641 52220 $8,404.11 3/4/2025 WALNUT VALLEY WATER DISTRICT DBCW-(010125-013125) 100510 52220 $368.74 3/4/2025 WALNUT VALLEY WATER DISTRICT PARKSW-(010125-013125) 100630 52220 $18,696.42 3/4/2025 WALNUT VALLEY WATER DISTRICT PARKS (R) - (010125-013125) 100630 52220 $1,423.69 CHECK TOTAL $71,274.48
14692 3/4/2025 WESTERN A/V ACCESS CONTROL EQUIPMENT 503230 56130 $35,446.85 CHECK TOTAL $35,446.85
14693 3/4/2025 WILLDAN FINANCIAL SERVICES CITYWIDE FEE STUDY & COST
ALLOCATION PLAN
100130 54900 $2,535.00
CHECK TOTAL $2,535.00
14694 3/4/2025 WILLDAN GEOTECHNICAL BUILDING&SAFETY INTERIM PERMIT
TECHNICIAN
100420 55100 $14,705.00
CHECK TOTAL $14,705.00
14695 3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100120 54020 $2,767.40
3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100120 54020 $11,398.40
3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100 22107 $54.80
3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100120 54020 $5,589.60
3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100 22107 $16,111.20
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100120 54020 $109.60
3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100120 54020 $54.80
3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100120 54020 $8,110.40
3/4/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - JANUARY 2025 100120 54020 $137.00
CHECK TOTAL $44,333.20
14696 3/4/2025 YUNEX CORP TS MAINT/REPAIR - LEMON AVE/WALNUT DR.
207650 55536 $1,919.23
3/4/2025 YUNEX CORP TS MAINT/CALL-OUTS - JAN 2025 207650 55536 $20,753.20 CHECK TOTAL $22,672.43
GRAND TOTAL $1,300,920.64