City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14706 3/11/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - LS-2
100655 52210 $113.63
CHECK TOTAL $113.63
14707 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER - LS-2
100655 52210 $89.43
CHECK TOTAL $89.43
14708 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2
100655 52210 $67.07
CHECK TOTAL $67.07
14709 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $89.43 CHECK TOTAL $89.43
14710 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2
100655 52210 $200.60
CHECK TOTAL $200.60
14711 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB/TEMPLE - LS-2 100655 52210 $127.58 CHECK TOTAL $127.58
14712 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GLDN SPRGS - LS-2 100655 52210 $117.71 CHECK TOTAL $117.71
14713 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $67.65
CHECK TOTAL $67.65
14714 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $88.82
CHECK TOTAL $88.82
14715 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB - LS-2 100655 52210 $134.16 CHECK TOTAL $134.16
14716 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2
100655 52210 $106.62
CHECK TOTAL $106.62
14717 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $84.88
CHECK TOTAL $84.88
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14718 3/10/2025 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (012725-022525) 238638 52210 $213.53 CHECK TOTAL $213.53
14719 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $89.43
CHECK TOTAL $89.43
14720 3/10/2025 SOUTHERN CALIFORNIA EDISON PARKS (012725-022525) 100630 52210 $4,329.82 CHECK TOTAL $4,329.82
14721 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER - LS2100655 52210 $244.92 CHECK TOTAL $244.92
14722 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN - LS-2 100655 52210 $142.22 CHECK TOTAL $142.22
14723 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2
100655 52210 $111.78
CHECK TOTAL $111.78
14724 3/11/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $654.69 CHECK TOTAL $654.69
14725 3/12/2025 SOUTHERN CALIFORNIA EDISON DBC (013025-030225) 100510 52210 $7,253.70 CHECK TOTAL $7,253.70
14726 3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2025
204 21106 $138.92
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
100220 50062 $189.81
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
203 21106 $243.11
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
239 21106 $245.57
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
241 21106 $245.57
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
238 21106 $446.49
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
201 21106 $1,018.64
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
105220 50048 $1,738.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
250 21106 $2,416.71
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
207 21106 $2,486.58
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
206 21106 $2,799.04
3/14/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH
2025
100 21106 $63,086.70
CHECK TOTAL $75,055.14
14727 3/14/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/14/2025
201 21118 $2.31
3/14/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/14/2025
238 21118 $5.43
3/14/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/14/2025
239 21118 $5.43
3/14/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/14/2025
241 21118 $5.43
3/14/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/14/2025
207 21118 $15.63
3/14/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/14/2025
250 21118 $16.36
3/14/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/14/2025
206 21118 $126.07
3/14/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
03/14/2025
100 21118 $2,052.10
CHECK TOTAL $2,228.76
14728 3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
225 21109 $2.59
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
204 21109 $114.15
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
203 21109 $199.76
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
239 21109 $222.33
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
241 21109 $222.33
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
238 21109 $329.66
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
201 21109 $575.91
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
207 21109 $659.81
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
206 21109 $3,003.28
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
250 21109 $3,757.49
3/14/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
03/14/2025
100 21109 $63,908.88
CHECK TOTAL $72,996.19
14729 3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/22/25-03/07/25
204 21110 $85.46
3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
203 21110 $149.56
3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
239 21110 $161.13
3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
241 21110 $161.13
3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
238 21110 $249.41
3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
201 21110 $594.32
3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
207 21110 $1,109.88
3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
206 21110 $1,914.38
3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
250 21110 $2,175.10
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/14/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
02/22/25-03/07/25
100 21110 $45,314.46
CHECK TOTAL $51,914.83
14730 3/18/2025 ABOUND FOOD CARE FOOD RECOVERY SERVICES - FEBRUARY 2025
250170 54900 $1,632.25
CHECK TOTAL $1,632.25
14731 3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
239 21117 $0.94
3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
241 21117 $0.94
3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
201 21117 $8.47
3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
204 21117 $9.02
3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
203 21117 $15.80
3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
207 21117 $31.99
3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
250 21117 $60.58
3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
206 21117 $210.26
3/18/2025 AFLAC SUPP INSURANCE PREMIUM FEBRUARY
2025
100 21117 $1,311.26
CHECK TOTAL $1,649.26
14732 3/18/2025 AIRGAS INC ARGON CYLINDER REFILL (020125- 022825)
100630 51200 $31.11
CHECK TOTAL $31.11
14733 3/18/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 1/19/25-
2/1/25
100310 55412 $12,226.44
3/18/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 2/16/25-
3/1/25
100310 55412 $12,622.26
CHECK TOTAL $24,848.70
14734 3/18/2025 AMERICOMP TONER & REPAIR
LLC
PRINTER TONERS/MAINT - M806 TRAY 100230 51200 $329.95
CHECK TOTAL $329.95
14735 3/18/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(FEB2025) FY24-25
100630 52320 $70.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/18/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(FEB2025) FY24-25
100510 52320 $105.00
3/18/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(FEB2025) FY24-25
100620 52320 $120.00
CHECK TOTAL $295.00
14736 3/18/2025 NAILA ASAD BARLAS STIPEND - JULY PC MTG 100410 52525 $65.00 3/18/2025 NAILA ASAD BARLAS STIPEND - AUGUST 13, 2024 100410 52525 $65.00 3/18/2025 NAILA ASAD BARLAS STIPEND-OCT 8 2024 PC MTG 100410 52525 $65.00 3/18/2025 NAILA ASAD BARLAS STIPEND - NOVEMBER 12 2024 PC MTG 100410 52525 $65.00 3/18/2025 NAILA ASAD BARLAS STIPEND-NOVEMBER 26 2024 PC MTG 100410 52525 $65.00 3/18/2025 NAILA ASAD BARLAS STIPEND-JANUARY 14 2025 PC MTG 100410 52525 $65.00 CHECK TOTAL $390.00
14737 3/18/2025 BARR & CLARK INC HIP LBP INSPECTION 547 N PLATINA DRIVE
225440 54900 $450.00
3/18/2025 BARR & CLARK INC HIP LIMITED ASBESTOS INSP. 323 S.ROCK
RIVER RD
225440 54900 $573.00
3/18/2025 BARR & CLARK INC HIP ASBESTOS INSPECTION 323 S ROCK
RIVER ROAD
225440 54900 $550.00
CHECK TOTAL $1,573.00
14738 3/18/2025 KATHY BREAUX INSTRUCTOR PAYMENT - ART - WS 25 100520 55320 $102.60 CHECK TOTAL $102.60
14739 3/18/2025 LINGO TELECOM LLC CITYWIDE PHONE SERVICE - MAR 2025 100230 52200 $3,176.86 CHECK TOTAL $3,176.86
14740 3/18/2025 CALIFORNIA SENSOR
CORPORATION
IRRIGATION CONTROLLERS(DATA PLAN
FOR D38,D41,PARK)
100630 52320 $795.00
3/18/2025 CALIFORNIA SENSOR
CORPORATION
IRRIGATION CONTROLLERS(DATA PLAN
FOR D38,D41,PARK)
241641 52320 $3,180.00
3/18/2025 CALIFORNIA SENSOR
CORPORATION
IRRIGATION CONTROLLERS(DATA PLAN
FOR D38,D41,PARK)
238638 55524 $5,565.00
CHECK TOTAL $9,540.00
14741 3/18/2025 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/FEB) FY24- 25 100620 52320 $187.95
CHECK TOTAL $187.95
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14742 3/18/2025 CHICAGO TITLE COMPANY CDBG HIP-318 NAVAJO SPRINGS ROAD 225440 54900 $50.00 3/18/2025 CHICAGO TITLE COMPANY CDBG HIP - 22700LAKEWAY DRIVE #336 225440 54900 $65.00 CHECK TOTAL $115.00
14743 3/18/2025 CITY OF WALNUT SHARED USED AGREEMENT AT-RISK
COUNSELING
280310 54900 $4,800.00
CHECK TOTAL $4,800.00
14744 3/18/2025 CONSTRUCTION HARDWARE
COMPANY
BLANK KEYS 100620 51300 $221.60
CHECK TOTAL $221.60
14745 3/18/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $132.00
3/18/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $808.50
3/18/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $1,711.20
CHECK TOTAL $2,651.70
14746 3/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MAR 2025
206 21105 $0.96
3/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAR 2025
207 21105 $0.96
3/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAR 2025
201 21105 $1.61
3/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAR 2025
250 21105 $36.36
3/18/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAR 2025
100 21105 $107.67
CHECK TOTAL $147.56
14747 3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
204 21105 $8.23
3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
203 21105 $14.39
3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
239 21105 $21.98
3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
241 21105 $21.98
3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
238 21105 $36.60
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
201 21105 $64.93
3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
207 21105 $157.50
3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
250 21105 $208.69
3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
206 21105 $277.15
3/18/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAR
2025
100 21105 $4,987.89
CHECK TOTAL $5,799.34
14748 3/18/2025 DEPT OF TRANSPORTATION TS MAINT - SHARED AGREEMENT - JULSEPT 2024100655 55536 $3,660.49 CHECK TOTAL $3,660.49
14749 3/18/2025 DIANA CHO & ASSOCIATES CDBG-SNR. SVCS ADMIN COSTS 225440 54900 $170.00 3/18/2025 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMP 301610 56101 $340.00 CHECK TOTAL $510.00
14750 3/18/2025 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL/FEB) FY24-25 100620 51200 $495.55 CHECK TOTAL $495.55
14751 3/18/2025 ECOFERT INC FERTILIZER INJECTION SYSTEM (020125- 022825)
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
14752 3/18/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100630 52320 $603.21
3/18/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100620 51200 $2,543.40
3/18/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100620 52320 $2,702.20
3/18/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION SUPPLIES/SERVICES (030725)
100620 51200 $139.77
3/18/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION SUPPLIES/SERVICES (030725)
100620 52320 $154.05
CHECK TOTAL $6,142.63
14753 3/18/2025 FOOTHILL BUILDING MATERIALS
INC
SAND (STATION #121- ARMITOS) 100350 51200 $563.38
CHECK TOTAL $563.38
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14754 3/18/2025 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR -
FRANCOISE ZAMBRA
100520 55320 $228.00
CHECK TOTAL $228.00
14755 3/18/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE -
MAR 2025
100230 54030 $811.25
3/18/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE -
MAR 2025
100230 54030 $492.33
CHECK TOTAL $1,303.58
14756 3/18/2025 FULLERTON ACE HARDWARE ROAD MAINTENANCE SUPPLIES (JGARCIA031125)
100655 51250 $54.70
CHECK TOTAL $54.70
14757 3/18/2025 GOVCONNECTION INC HP SERVER CARE PACK - MUNIS CM,
MA, IS, EW
100230 52314 $21,332.00
3/18/2025 GOVCONNECTION INC HP SERVER CARE PACK FOR ATCS1 & 2 100230 52314 $5,736.80 CHECK TOTAL $27,068.80
14758 3/18/2025 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR - ART
CLASSES
100520 55320 $672.00
CHECK TOTAL $672.00
14759 3/18/2025 HIRSCH PIPE & SUPPLY INC BUILDING MAINT (DBC/TOILET) 100510 52310 $99.69 CHECK TOTAL $99.69
14760 3/18/2025 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE (JSI/022425) 100655 51250 $70.14 CHECK TOTAL $70.14
14761 3/18/2025 HONEYCOTT INC BEE REMOVAL (WATER METER @433
GUNSMOKE DR)
100655 51250 $145.00
CHECK TOTAL $145.00
14762 3/18/2025 INLAND SOCAL MEDIA GROUP
LLC
DBC ADVERTISEMENT FOR APRIL 2025 100510 52110 $750.00
CHECK TOTAL $750.00
14763 3/18/2025 JACKSON'S AUTO SUPPLY/NAPA FLEET VEHICLE MAINTENANCE (LIC#1479593)
502655 52312 $162.47
CHECK TOTAL $162.47
14764 3/18/2025 JOE A GONSALVES & SON INC PROFESSIONAL SERVICES IN MARCH -
STATE LOBBYIST
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14765 3/18/2025 KEPT COMPANIES INC (18) EXTERIOR WASH 022125 - FLEET
VEHICLES
502430 52312 $80.00
3/18/2025 KEPT COMPANIES INC (18) EXTERIOR WASH 022125 - FLEET
VEHICLES
502655 52312 $80.00
3/18/2025 KEPT COMPANIES INC (18) EXTERIOR WASH 022125 - FLEET
VEHICLES
502620 52312 $100.00
3/18/2025 KEPT COMPANIES INC (18) EXTERIOR WASH 022125 - FLEET
VEHICLES
502630 52312 $100.00
CHECK TOTAL $360.00
14766 3/18/2025 KEVIN D JONES PS - SR-57/SR-60 CONF. PROJ ADVOCACY - FEB 2025
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
14767 3/18/2025 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - SOCA ARTS
100520 55320 $1,435.20
CHECK TOTAL $1,435.20
14768 3/18/2025 LANCE SOLL & LUNGHARD LLP PROF. SVCS - STATE CONTROLLER REPORT 2024
100210 54010 $3,810.00
CHECK TOTAL $3,810.00
14769 3/18/2025 LANDS' END INC SHIRTS FOR COMMISSIONERS 100240 51200 $143.21 CHECK TOTAL $143.21
14770 3/18/2025 LEWIS ENGRAVING INC TILE PLATE 100140 52140 $27.04 CHECK TOTAL $27.04
14771 3/18/2025 LOOMIS COURIER SERVICES - FEBRUARY 2025 100210 54900 $751.66 3/18/2025 LOOMIS COURIER SERVICES - FEBRUARY 2025 100510 54900 $751.66 CHECK TOTAL $1,503.32
14772 3/18/2025 LOPEZ RAMIREZ ROOFING INC CDBG HIP CONTRACTOR - AGUILA 323 S. ROCK RIVER RO
225440 54900 $29,610.00
CHECK TOTAL $29,610.00
14773 3/18/2025 LOS ANGELES COUNTY
DEVELOPMENT AUTH
CDBG LOAN REPAYMENT - 626 RITTER ST 225 20601 $9,322.00 CHECK TOTAL $9,322.00
14774 3/18/2025 LOS ANGELES COUNTY PUBLIC
WORKS
SYCAMORE CYN PARK
INSPECT&SRVCCALLS(110424-010825)
100630 52320 $1,500.73
3/18/2025 LOS ANGELES COUNTY PUBLIC
WORKS
SEWER SERVICE (PARKS) FY24-25 100630 52320 $1,515.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,015.73
14775 3/18/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF BURG
SUPP 12/2024
100310 55402 $21,126.85
3/18/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF CAV
CHAPEL 12/2024
100310 55402 $14,568.98
3/18/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF CAV
CHAPEL 11/2024
100310 55402 $10,575.20
CHECK TOTAL $46,271.03
14776 3/18/2025 LOS ANGELES UNIFIED SCHOOL
DISTRICT
BILINGUAL TESTING SERVICES 100220 54900 $90.00
CHECK TOTAL $90.00
14777 3/18/2025 LOWE'S BUSINESS ACCOUNT MAINT OF GROUNDS (HERITAGE PARK 022025)
100630 52320 $204.40
CHECK TOTAL $204.40
14778 3/18/2025 MAHENDRA GARG STIPEND - JULY 2024 PC MTG 100410 52525 $65.00 3/18/2025 MAHENDRA GARG STIPEND - AUGUST 13, 2024 100410 52525 $65.00 3/18/2025 MAHENDRA GARG STIPEND-OCT 8 2024 PC MTG 100410 52525 $65.00 3/18/2025 MAHENDRA GARG STIPEND - NOVEMBER 12 2024 PC MTG 100410 52525 $65.00 3/18/2025 MAHENDRA GARG STIPEND-NOVEMBER 26 2024 PC MTG 100410 52525 $65.00 3/18/2025 MAHENDRA GARG STIPEND-JANUARY 14 2025 PC MTG 100410 52525 $65.00 CHECK TOTAL $390.00
14779 3/18/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41- FEB2025)
241641 55524 $5,623.27
3/18/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41- FEB2025)
239639 55524 $13,715.50
3/18/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41- FEB2025)
238638 55524 $16,460.60
3/18/2025 MCE CORPORATION ROAD MAINTENANCE (FEB 2025) 100655 55530 $264.46 3/18/2025 MCE CORPORATION ROAD MAINTENANCE (FEB 2025) 201655 55530 $1,700.54 3/18/2025 MCE CORPORATION ROAD MAINTENANCE (FEB 2025) 100655 55530 $2,080.81 3/18/2025 MCE CORPORATION ROAD MAINTENANCE (FEB 2025) 100655 55530 $2,895.79 3/18/2025 MCE CORPORATION ROAD MAINTENANCE (FEB 2025) 100655 55528 $7,431.27 CHECK TOTAL $50,172.24
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14780 3/18/2025 MCMASTER-CARR SUPPLY
COMPANY
OPERATING SUPPLIES 100630 51200 $78.85
CHECK TOTAL $78.85
14781 3/18/2025 MERCURY DISPOSAL SYSTEMS
INC
BATTERY/BULB DISPOSAL- MARCH 250170 55000 $1,664.90
3/18/2025 MERCURY DISPOSAL SYSTEMS
INC
BATTERY/BULB CITY HALL DISPOSALMARCH250170 55000 $201.50 CHECK TOTAL $1,866.40
14782 3/18/2025 METROLINK METROLINK PASSES - FEBRUARY 2025 206650 55610 $585.75 3/18/2025 METROLINK METROLINK PASSES - FEBRUARY 2025 206650 55620 $2,343.00 CHECK TOTAL $2,928.75
14783 3/18/2025 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL -HMMP PROJECT
MANAGER
301630 56104 $1,653.98
CHECK TOTAL $1,653.98
14784 3/18/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 030425-033125) 100655 51250 $607.35 CHECK TOTAL $607.35
14785 3/18/2025 OFFICE OF THE STATE
CONTROLLER
ANNUAL STREET REPORT FY 23/24 100210 54010 $3,500.00
CHECK TOTAL $3,500.00
14786 3/18/2025 ONE TIME PAY VENDOR NEERU GERA RECREATION PROGRAM REFUND 100 20202 $37.26 CHECK TOTAL $37.26
14787 3/18/2025 ONE TIME PAY VENDOR JAIMIE YIANG REFUND - PR 24-1646 1250 KINGLAKE DR 104 48020 $14.51 3/18/2025 ONE TIME PAY VENDOR JAIMIE YIANG REFUND - PR 24-1646 1250 KINGLAKE DR 100 48020 $18.14 3/18/2025 ONE TIME PAY VENDOR JAIMIE YIANG REFUND - PR 24-1646 1250 KINGLAKE DR 100 48010 $157.96 3/18/2025 ONE TIME PAY VENDOR JAIMIE YIANG REFUND - PR 24-1646 1250 KINGLAKE DR 100 48010 $787.35 CHECK TOTAL $977.96
14788 3/18/2025 ONE TIME PAY VENDOR TARA REYES REIMB - SUPPLIES USED OIL 1/13/2025 253180 51200 $21.88 CHECK TOTAL $21.88
14789 3/18/2025 ONE TIME PAY VENDOR - CND
REFUND
AFFORDABLE ROOFING
AND RAIN GUTTERS INC.
C&D REFUND- 23011 HAPPY HOLLOW
RD
100 22105 $250.00
CHECK TOTAL $250.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14790 3/18/2025 ONYX PAVING COMPANY INC NIAGARA PARKING STRIPING - 1440
BRIDGEGATE
100 22109 $9,171.25
CHECK TOTAL $9,171.25
14791 3/18/2025 PAPER RECYCLING &
SHREDDING
CITY HALL SHREDDING SERVICESFEBRUARY250170 55000 $105.00 CHECK TOTAL $105.00
14792 3/18/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/DBC -FEB2025 )
100510 55505 $6,029.22
3/18/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/DBC -FEB2025 )
100630 55505 $29,341.57
CHECK TOTAL $35,370.79
14793 3/18/2025 PAUL TAYLOR DATE STAMP RIBBON & SERVICE 100140 52310 $360.44 CHECK TOTAL $360.44
14794 3/18/2025 PRO1PRINT, LLC PRINTING:COMM. DEV. HANDOUTSCONST., BLDG PM, SLOP100240 52110 $892.43 CHECK TOTAL $892.43
14795 3/18/2025 PROTECTION ONE INC CITYHALL ALARM (032925-042825) 100620 52320 $45.50 CHECK TOTAL $45.50
14796 3/18/2025 PUBLIC STORAGE #23051 COMMUNITY RELATIONS OFFSITE STORAGE RENTAL-APRIL25
100240 55000 $1,045.00
CHECK TOTAL $1,045.00
14797 3/18/2025 PUENTE HILLS FORD LLC VEHICLE MAINTENANCE (LIC#1532960) 502630 52312 $170.07 CHECK TOTAL $170.07
14798 3/18/2025 RAYMOND WALTER WOLFE STIPEND - JULY 2024 PC MTG 100410 52525 $65.00 3/18/2025 RAYMOND WALTER WOLFE STIPEND - AUGUST 13, 2024 100410 52525 $65.00 3/18/2025 RAYMOND WALTER WOLFE STIPEND-OCT 8 2024 PC MTG 100410 52525 $65.00 3/18/2025 RAYMOND WALTER WOLFE STIPEND - NOVEMBER 12 2024 PC MTG 100410 52525 $65.00 3/18/2025 RAYMOND WALTER WOLFE STIPEND-DECEMBER 10 2024 100410 52525 $65.00 3/18/2025 RAYMOND WALTER WOLFE STIPEND-JANUARY 14 2025 PC MTG 100410 52525 $65.00 CHECK TOTAL $390.00
14799 3/18/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2025 206650 55610 $470.06 3/18/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2025 206650 55620 $1,880.26 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,350.32
14800 3/18/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $86.51
14801 3/18/2025 RUBEN TORRES STIPEND - JULY 2024 PC MTG 100410 52525 $65.00 3/18/2025 RUBEN TORRES STIPEND - AUGUST 13, 2024 100410 52525 $65.00 3/18/2025 RUBEN TORRES STIPEND-OCT 8 2024 PC MTG 100410 52525 $65.00 3/18/2025 RUBEN TORRES STIPEND - NOVEMBER 12 2024 PC MTG 100410 52525 $65.00 3/18/2025 RUBEN TORRES STIPEND-NOVEMBER 26 2024 PC MTG 100410 52525 $65.00 3/18/2025 RUBEN TORRES STIPEND-DECEMBER 10 2024 100410 52525 $65.00 3/18/2025 RUBEN TORRES STIPEND-JANUARY 14 2025 PC MTG 100410 52525 $65.00 CHECK TOTAL $455.00
14802 3/18/2025 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
3-19-25 SGVCMA MEETING - DAN FOX
AND JOAN CRUZ
100130 52410 $80.00
CHECK TOTAL $80.00
14803 3/18/2025 SC FUELS FLEET VEHICLE FUEL (021625-022825) 502130 52330 $41.14 3/18/2025 SC FUELS FLEET VEHICLE FUEL (021625-022825) 502430 52330 $50.95 3/18/2025 SC FUELS FLEET VEHICLE FUEL (021625-022825) 502620 52330 $224.47 3/18/2025 SC FUELS FLEET VEHICLE FUEL (021625-022825) 502630 52330 $354.52 3/18/2025 SC FUELS FLEET VEHICLE FUEL (021625-022825) 502655 52330 $733.94 CHECK TOTAL $1,405.02
14804 3/18/2025 SIMPSON ADVERTISING INC HANDOUTS-UNPERMITTED CONST, BLDG
PERMIT, SLOPE MNT
100240 54900 $1,165.00
CHECK TOTAL $1,165.00
14805 3/18/2025 SITEREP CONSTRUCTION
SERVICES INC
MAPLE HILL PARK IMPROVEMENTS -
PROGRESS PAYMENT 4
301630 56104 $65,329.25
CHECK TOTAL $65,329.25
14806 3/18/2025 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (FEB 2025)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
14807 3/18/2025 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITIES LEASE IN APRIL 100130 52302 $2,755.80
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,755.80
14808 3/18/2025 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - MAR 2025
100230 54030 $285.18
CHECK TOTAL $285.18
14809 3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
204 21107 $1.99
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
239 21107 $2.36
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
241 21107 $2.36
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
203 21107 $3.48
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
238 21107 $3.48
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
204 21113 $4.21
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
203 21113 $7.35
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
239 21113 $8.58
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
241 21113 $8.58
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
238 21113 $13.59
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
207 21107 $18.28
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
201 21113 $30.20
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
201 21107 $31.95
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
207 21113 $58.31
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
206 21107 $71.64
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
206 21113 $100.89
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
250 21107 $104.89
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
250 21113 $131.72
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
100 21107 $1,699.41
3/18/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAR 2025
100 21113 $2,349.68
CHECK TOTAL $4,652.95
14810 3/18/2025 STUMP FENCE CO GATE OPERATOR SERVICE (02/28/25) 100620 52320 $150.00 CHECK TOTAL $150.00
14811 3/18/2025 TAIT AND ASSOCIATES INC PS/ENGR ON-CALL - THRU 1/31/25 100615 54400 $360.00 3/18/2025 TAIT AND ASSOCIATES INC GROUNDWATER DRAINAGE - AREA 3 - THRU 5/31/24
301610 56101 $4,026.75
CHECK TOTAL $4,386.75
14812 3/18/2025 TASC FSA FEES - FEBRUARY 2025 100220 52515 $131.04 CHECK TOTAL $131.04
14813 3/18/2025 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $6,058.74 CHECK TOTAL $6,058.74
14814 3/18/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-87 HOUSING
OVERLAY CC MTG
100410 52160 $1,063.86
CHECK TOTAL $1,063.86
14815 3/18/2025 THE TAIT GROUP INC PS - ENGR/VARIOUS TRAFFIC-RELATED PROJ - FEB 2025
100615 54400 $700.00
CHECK TOTAL $700.00
14816 3/18/2025 THOMAS DONINI SENIOR DANCE DJ, 24/25 100520 55310 $400.00 3/18/2025 THOMAS DONINI SENIOR DANCE DJ, 24/25 100520 55310 $400.00 CHECK TOTAL $800.00
14817 3/18/2025 TORTI GALLAS AND PARTNERS
INC
DB CITY-WIDE OBJ DES STANDARDS 103410 54900 $1,385.00
3/18/2025 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN 103410 54900 $1,100.00
CHECK TOTAL $2,485.00
14818 3/18/2025 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR- TRIFYTT SPORTS
100520 55320 $860.42
CHECK TOTAL $860.42
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14819 3/18/2025 TURBOSCAPE INC INSTALLATION OF PLAYGROUND CHIPS
AT PANTERA PARK
100630 52320 $10,600.00
CHECK TOTAL $10,600.00
14820 3/18/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - MONTHLY DATABASE FEE
- FEB 2025
100610 54900 $429.95
3/18/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - CA STATE FEE - MAR 2025 100610 54900 $58.12 CHECK TOTAL $488.07
14821 3/18/2025 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOMS FOR MAPLE HILL PROJECT 100520 55300 $307.37
3/18/2025 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM RENTALS FOR MAPLE HILL
PROJECT
100520 55300 $307.37
CHECK TOTAL $614.74
14822 3/18/2025 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (020125- 022825)
100655 55510 $11,866.80
CHECK TOTAL $11,866.80
14823 3/18/2025 VIDIFLO LLC AV SYSTEM ENGINEERING CONSULTANT - FEB SERVICES
270240 55000 $1,250.00
CHECK TOTAL $1,250.00
14824 3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
204 21108 $3.22
3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
203 21108 $5.65
3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
239 21108 $7.22
3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
241 21108 $7.22
3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
238 21108 $12.43
3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
201 21108 $24.76
3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
207 21108 $56.36
3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
206 21108 $117.20
3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
250 21108 $122.29
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/18/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2025
100 21108 $1,872.15
CHECK TOTAL $2,228.50
14825 3/18/2025 WW GRAINGER INC DBC SUPPLIES 100520 55320 $74.90 CHECK TOTAL $74.90
14826 3/18/2025 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR -
WANSEO CHUNG
100520 55320 $820.80
CHECK TOTAL $820.80
14827 3/18/2025 WASTE WISE PRODUCTS LLC DBC THREE STREAM WASTE
RECEPTACLES
250170 51300 $0.01
3/18/2025 WASTE WISE PRODUCTS LLC DBC THREE STREAM WASTE
RECEPTACLES
250170 51300 $1,285.94
3/18/2025 WASTE WISE PRODUCTS LLC DBC THREE STREAM WASTE
RECEPTACLES
254180 51300 $2,571.88
CHECK TOTAL $3,857.83
14828 3/18/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $523.31 3/18/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $2,602.40 CHECK TOTAL $3,125.71
14829 3/18/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (LLAD 38) 238638 55522 $13,650.00 3/18/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (LLAD39) 239639 55522 $8,475.00 3/18/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (020125- 021525)
100645 55522 $4,425.00
3/18/2025 WEST COAST ARBORISTS INC D38 TREE MAINTENANCE (021625- 022825)
238638 55522 $4,510.00
CHECK TOTAL $31,060.00
14830 3/18/2025 WILLIAM AUSTIN RAWLINGS STIPEND - JULY 2024 PC MTG 100410 52525 $65.00 3/18/2025 WILLIAM AUSTIN RAWLINGS STIPEND - AUGUST 13, 2024 100410 52525 $65.00 3/18/2025 WILLIAM AUSTIN RAWLINGS STIPEND-OCT 8 2024 PC MTG 100410 52525 $65.00 3/18/2025 WILLIAM AUSTIN RAWLINGS STIPEND - NOVEMBER 12 2024 PC MTG 100410 52525 $65.00 3/18/2025 WILLIAM AUSTIN RAWLINGS STIPEND-NOVEMBER 26 2024 PC MTG 100410 52525 $65.00 3/18/2025 WILLIAM AUSTIN RAWLINGS STIPEND-DECEMBER 10 2024 100410 52525 $65.00 CHECK TOTAL $390.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14831 3/18/2025 YUNEX CORP TS MAINTENANCE - FEB 2025 207650 55536 $5,540.00 CHECK TOTAL $5,540.00
GRAND TOTAL $699,706.17