City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 14157 4/10/2025 LANDS' END INC STAFF JACKETS 100240 51200 $1,937.06 4/10/2025 LANDS' END INC STAFF JACKETS 100520 51200 $2,366.97 4/10/2025 LANDS' END INC STAFF JACKETS REFUND 100520 51200 ($517.00) 4/10/2025 LANDS' END INC STAFF JACKETS REFUND 100240 51200 ($422.84) CHECK TOTAL $3,364.19
14158 4/10/2025 ONE TIME PAY VENDOR DANNETTE MANSFIELD COMPUTER LOAN REIMBURSEMENT 100 12410 $2,250.00 CHECK TOTAL $2,250.00
14159 4/10/2025 TASC FSA FEES 100220 52515 $131.04
CHECK TOTAL $131.04
14160 4/10/2025 WILLDAN FINANCIAL SERVICES CITYWIDE FEE STUDY & COST ALLOCATION PLAN - FEB 25
100130 54900 $1,485.00
CHECK TOTAL $1,485.00
15036 4/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 100655 52210 $126.25 CHECK TOTAL $126.25
15037 4/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR - LS-2
100655 52210 $88.48
CHECK TOTAL $88.48
15038 4/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2
100655 52210 $66.36
CHECK TOTAL $66.36
15039 4/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $88.48 CHECK TOTAL $88.48
15040 4/3/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $100.64
CHECK TOTAL $100.64
15041 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR - LS-2
100655 52210 $116.48
CHECK TOTAL $116.48
15043 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $66.94
CHECK TOTAL $66.94
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15044 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $83.98
CHECK TOTAL $83.98
15045 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $87.89
CHECK TOTAL $87.89
15046 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2
100655 52210 $198.49
CHECK TOTAL $198.49
15047 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $132.74 CHECK TOTAL $132.74
15048 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS DR - LS-2
100655 52210 $88.48
CHECK TOTAL $88.48
15049 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2
100655 52210 $242.35
CHECK TOTAL $242.35
15050 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN RD - LS2100655 52210 $140.74 CHECK TOTAL $140.74
15051 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $652.78 CHECK TOTAL $652.78
15052 4/7/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $99.35 CHECK TOTAL $99.35
15053 4/8/2025 SOUTHERN CALIFORNIA EDISON PARKS (022625-032625) 100630 52210 $3,496.20 CHECK TOTAL $3,496.20
15054 4/7/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2
100655 52210 $105.51
CHECK TOTAL $105.51
15055 4/9/2025 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (022625-032625) 241641 52210 $81.63 CHECK TOTAL $81.63
15056 4/9/2025 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (022625-032625) 239639 52210 $136.74 CHECK TOTAL $136.74
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15057 4/9/2025 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (022625-032625) 238638 52210 $364.07 CHECK TOTAL $364.07
15059 4/10/2025 SOUTHERN CALIFORNIA EDISON DBC (030325-033125) 100510 52210 $7,092.77 CHECK TOTAL $7,092.77
15060 4/10/2025 SOUTHERN CALIFORNIA EDISON 575 S DBB (021125-031225) 238638 52210 $16.26 CHECK TOTAL $16.26
15064 4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL 2025
203 21106 $138.92
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
204 21106 $138.92
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
100220 50062 $201.37
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
239 21106 $242.94
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
241 21106 $242.94
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
238 21106 $438.66
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
201 21106 $1,065.54
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
105220 50048 $1,738.00
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
207 21106 $2,545.02
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
250 21106 $2,786.17
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
206 21106 $2,821.53
4/11/2025 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2025
100 21106 $67,524.59
CHECK TOTAL $79,884.60
15065 4/11/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/11/2025
201 21118 $2.31
4/11/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/11/2025
238 21118 $4.64
4/11/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/11/2025
239 21118 $4.64
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/11/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/11/2025
241 21118 $4.64
4/11/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/11/2025
207 21118 $9.06
4/11/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/11/2025
250 21118 $17.76
4/11/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/11/2025
206 21118 $90.20
4/11/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/11/2025
100 21118 $2,095.51
CHECK TOTAL $2,228.76
15066 4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
203 21109 $114.15
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
204 21109 $114.15
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
239 21109 $223.61
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
241 21109 $223.61
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
238 21109 $326.66
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
207 21109 $600.99
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
201 21109 $614.46
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
206 21109 $2,513.26
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
250 21109 $3,783.42
4/11/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/11/2025
100 21109 $63,103.72
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $71,618.03
15067 4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 03/22/25-04/04/25
203 21110 $85.46
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
204 21110 $85.46
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
239 21110 $158.84
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
241 21110 $158.84
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
238 21110 $243.91
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
201 21110 $626.41
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
207 21110 $1,083.96
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
206 21110 $1,639.10
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
250 21110 $2,189.21
4/11/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/22/25-04/04/25
100 21110 $44,457.74
CHECK TOTAL $50,728.93
15068 4/14/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1
100655 52210 $117.00
CHECK TOTAL $117.00
15069 4/14/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS - TC-1
100655 52210 $109.89
CHECK TOTAL $109.89
15070 4/15/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1
100655 52210 $88.84
CHECK TOTAL $88.84
15071 4/15/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN BPED - LS-3
100655 52210 $77.16
CHECK TOTAL $77.16
15072 4/15/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $138.57
CHECK TOTAL $138.57
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15073 4/15/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED - GS-1
100655 52210 $23.53
CHECK TOTAL $23.53
15074 4/15/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1
100655 52210 $113.98
CHECK TOTAL $113.98
15075 4/15/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1
100655 52210 $148.59
CHECK TOTAL $148.59
15076 4/15/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $40.55 CHECK TOTAL $40.55
15077 4/15/2025 ABSOLUTE SECURITY
INTERNATIONAL INC
MARCH 2025 - SECURITY GUARD
SERVICES
100520 55330 $168.96
4/15/2025 ABSOLUTE SECURITY
INTERNATIONAL INC
MARCH 2025 - SECURITY GUARD
SERVICES
100510 55330 $4,749.12
4/15/2025 ABSOLUTE SECURITY
INTERNATIONAL INC
FEBRUARY 2025 - SECURITY GUARD
SERVICES
100510 55330 $4,334.72
CHECK TOTAL $9,252.80
15078 4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
239 21117 $1.28
4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
241 21117 $1.28
4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
203 21117 $9.02
4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
204 21117 $9.02
4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
201 21117 $11.52
4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
207 21117 $15.60
4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
250 21117 $62.20
4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
206 21117 $189.05
4/15/2025 AFLAC SUPP INSURANCE PREMIUM MARCH
2025
100 21117 $1,350.29
CHECK TOTAL $1,649.26
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15079 4/15/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 3/2/25-
3/15/25
100310 55412 $13,106.04
4/15/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 3/16/25-
3/29/25
100310 55412 $13,991.50
CHECK TOTAL $27,097.54
15080 4/15/2025 AMERICOMP TONER & REPAIR
LLC
PRINTER TONERS 100230 51200 $1,347.68
4/15/2025 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE - 3RD QUARTER 100230 55000 $2,275.75 4/15/2025 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE - 4TH QUARTER 100230 51200 $0.00
4/15/2025 AMERICOMP TONER & REPAIR
LLC
PRINTER MAINTENANCE - 4TH QUARTER 100230 55000 $2,275.75 CHECK TOTAL $5,899.18
15081 4/15/2025 EIDIM GROUP INC WINDMILL/WILLOW RM A/V & PROD (PYMT #6)
301630 56104 $27,867.71
CHECK TOTAL $27,867.71
15082 4/15/2025 ANDREW WONG PARKS AND RECREATION COMMISSION
MEETING STIPEND
100520 52525 $45.00
CHECK TOTAL $45.00
15083 4/15/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(MAR2025) FY24-25
100630 52320 $70.00
4/15/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(MAR2025) FY24-25
100510 52320 $105.00
4/15/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(MAR2025) FY24-25
100620 52320 $120.00
CHECK TOTAL $295.00
15084 4/15/2025 ARC DOCUMENT SOLUTIONS LLC ANNUAL MAINT - OCE PLOTTER 100230 52314 $1,430.00 4/15/2025 ARC DOCUMENT SOLUTIONS LLC ANNUAL MAINT - HP1200 PLOTTER 100230 52314 $2,135.00 CHECK TOTAL $3,565.00
15085 4/15/2025 ASSA ABLOY ENTRANCE SYSTEMS
US INC
CITYHALL/LIBRARY DOOR
MAINTENANCE
100620 52320 $1,593.66
CHECK TOTAL $1,593.66
15086 4/15/2025 BARR & CLARK INC HIP 23641 GOLDEN SPRINGS DRIVE C-14
SPIRIDUALIS
225440 54900 $519.00
4/15/2025 BARR & CLARK INC HIP ASBESTOS CLEAR INSPECTION 23641
GLDN SPRNG DR
225440 54900 $550.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,069.00
15087 4/15/2025 BLUEBEAM INC ANNUAL RENEWAL - BLUEBEAM FY 24-25 100230 52314 $3,990.00 CHECK TOTAL $3,990.00
15088 4/15/2025 KATHY BREAUX INSTRUCTOR PAYMENT - ART - WS 25 100520 55320 $102.60 CHECK TOTAL $102.60
15089 4/15/2025 BUBBLEMANIA AND COMPANY
LA LLC
ENTERTAINMENT FOR HEALTHY DB -
APRIL
100520 55300 $200.00
CHECK TOTAL $200.00
15090 4/15/2025 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - APR 2025
100230 52200 $3,176.98
CHECK TOTAL $3,176.98
15091 4/15/2025 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX JAN-MAR 2025 100 29006 $2.16
4/15/2025 CALIFORNIA DEPT OF TAX AND
FEE ADMI
SALES & USE TAX JAN-MAR 2025 100 29005 $236.84
CHECK TOTAL $239.00
15092 4/15/2025 CANNON CORPORATION PLAN CHECK - 2537 INDIAN CREEK - THRU 2/28/25
100 22109 $877.50
4/15/2025 CANNON CORPORATION PLAN CHECK - 3255 S DBB (EFREE
CHURCH)
100 22109 $56.00
4/15/2025 CANNON CORPORATION PLAN CHECK - 609 RADBURY PLACE 100 22109 $1,134.25 4/15/2025 CANNON CORPORATION PLAN CHECK - 626 JUNEWOOD PL 100 22109 $2,375.76 4/15/2025 CANNON CORPORATION PLAN CHECK - 626 JUNEWOOD PL - THRU 3/31/25
100 22109 $1,304.00
4/15/2025 CANNON CORPORATION PLAN CHECK - 1198 CHISOLN TRAIL - THRU 3/31/25
100 22109 $1,128.50
4/15/2025 CANNON CORPORATION PLAN CHECK - CHISOLM TRAIL DRIVE - THRU 3/31/25
100 22109 $1,064.40
CHECK TOTAL $7,940.41
15093 4/15/2025 CENGAGE LEARNING INC INSTRUCTOR PAYMENT - ONLINE CLASS - WS25
100520 55320 $75.00
CHECK TOTAL $75.00
15094 4/15/2025 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/MAR) 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 15095 4/15/2025 CIVICPLUS LLC ANNUAL RENEWAL - CIVICPLUS SVC REQUEST FY 24-25
100230 52314 $11,403.97
CHECK TOTAL $11,403.97
15096 4/15/2025 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS25 100520 55320 $120.00 CHECK TOTAL $120.00
15097 4/15/2025 CRAFCO INC ROAD MAINTENANCE (SYCAMORE
PARK)
100655 51250 $2,007.97
CHECK TOTAL $2,007.97
15098 4/15/2025 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - WS 25
100520 55320 $161.40
CHECK TOTAL $161.40
15099 4/15/2025 CREATE A PARTY INC EARTH DAY RENTALS- TENT, TABLES, CHAIRS
250170 51200 $3,601.09
CHECK TOTAL $3,601.09
15100 4/15/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES 100655 55512 $7,135.00 4/15/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES 201655 55530 $11,760.00 4/15/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (AREA4
SIDEWALK)
100655 55512 $227,571.22
CHECK TOTAL $246,466.22
15101 4/15/2025 CYNTHIA T QUAN PARKS AND RECREATION COMMISSION
MEETING STIPEND
100520 52525 $45.00
CHECK TOTAL $45.00
15102 4/15/2025 DAN CONTRACTOR CDBG HIP CONTRACTOR - GILLILAND 20878 MOONLAKE
225440 54900 $16,200.00
4/15/2025 DAN CONTRACTOR CDBG HIP CONTRACTOR - GILLILAND 20878 MOONLAKE
225440 54900 $1,800.00
CHECK TOTAL $18,000.00
15103 4/15/2025 DAVID JOSEPH WU PARKS AND RECREATION COMMISSION
MEETING STIPEND
100520 52525 $45.00
CHECK TOTAL $45.00
15104 4/15/2025 DDS LEARNING SYSTEMS INC INSTRUCTOR PAYMENT - ROBOTICS - WS 25 100520 55320 $90.00
CHECK TOTAL $90.00
15105 4/15/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM APR 2025
206 21105 $0.96
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/15/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APR 2025
207 21105 $0.96
4/15/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APR 2025
201 21105 $1.61
4/15/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APR 2025
250 21105 $36.36
4/15/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APR 2025
100 21105 $107.67
CHECK TOTAL $147.56
15106 4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
203 21105 $8.23
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
204 21105 $8.23
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
239 21105 $21.95
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
241 21105 $21.95
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
238 21105 $36.26
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
201 21105 $67.70
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
207 21105 $160.52
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
250 21105 $210.99
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
206 21105 $240.88
4/15/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM APR
2025
100 21105 $5,022.63
CHECK TOTAL $5,799.34
15107 4/15/2025 DISCOVERY SCIENCE CENTER OF
ORANGE
EDUCATION SERVICES- FEBRUARY 250170 54900 $11,706.00
4/15/2025 DISCOVERY SCIENCE CENTER OF
ORANGE
EDUCATION SERVICES- MARCH 2025
WALNUT DISTRICT
250170 54900 $3,882.00
CHECK TOTAL $15,588.00
15108 4/15/2025 DIVISION OF THE STATE
ARCHITECT
DSA QRTLY REPORT - 1/25 TO 3/25 226 20602 $192.40
CHECK TOTAL $192.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15109 4/15/2025 EDUARDO SALCIDO EARTH DAY DJ 250170 51200 $850.00 CHECK TOTAL $850.00
15110 4/15/2025 EXTERIOR PRODUCTS CORP REPAIRS PARKS - LIGHTING SERVICES 100630 52320 $13,735.11 CHECK TOTAL $13,735.11
15111 4/15/2025 FEHR & PEERS ON-CALL TRAFFIC ENGR - 11/30/24- 2/28/25
301610 56103 $1,809.40
4/15/2025 FEHR & PEERS ON-CALL ENGR - HAWKWOOD NTMP 100615 54410 $3,912.00 CHECK TOTAL $5,721.40
15112 4/15/2025 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
15113 4/15/2025 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR -
FRANCOISE ZAMBRA
100520 55320 $108.00
CHECK TOTAL $108.00
15114 4/15/2025 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS25
100520 55320 $36.00
CHECK TOTAL $36.00
15115 4/15/2025 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - FEB 2025 503230 56135 $8,625.00 4/15/2025 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - MAR 2025 503230 56135 $9,250.00 CHECK TOTAL $17,875.00
15116 4/15/2025 GOTO COMMUNICATIONS INC CITYWIDE PHONE SERVICE - APR 2025 100230 52200 $3,078.65 CHECK TOTAL $3,078.65
15117 4/15/2025 HEART CHAN INSTRUCTOR PAYMENT - MEDITATION - WS25
100520 55320 $135.00
CHECK TOTAL $135.00
15118 4/15/2025 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR - ART
CLASSES
100520 55320 $588.00
CHECK TOTAL $588.00
15119 4/15/2025 HELIX ENVIRONMENTAL
PLANNING INC
CANYON LOOP TRAIL RESTORATION 301630 56104 $2,292.86
4/15/2025 HELIX ENVIRONMENTAL
PLANNING INC
CANYON LOOP TRAIL RESTORATION 301630 56104 $2,395.40
4/15/2025 HELIX ENVIRONMENTAL
PLANNING INC
CANYON LOOP TRAIL RESTORATION 301630 56104 $6,586.55
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $11,274.81
15120 4/15/2025 HODGMAN ENTERPRISES PRINTING, MAILING SERVICES: SUMMER 2025 REC GUIDE
100240 52110 $11,000.02
4/15/2025 HODGMAN ENTERPRISES PRINTING AND MAILING OF MARCH 2025 NEWSLETTER
100240 52110 $3,470.42
CHECK TOTAL $14,470.44
15121 4/15/2025 IMAGEN INC GIVEAWAY ITEMS 100240 51400 $951.32 CHECK TOTAL $951.32
15122 4/15/2025 INTEGRUS LLC RICOH COPY CHARGES - 1/19/25- 2/18/25
100230 52314 $1,290.53
4/15/2025 INTEGRUS LLC RICOH COPY CHARGES - 2/19/25-
3/18/25
100230 52314 $628.31
CHECK TOTAL $1,918.84
15123 4/15/2025 ITERIS INC CS - ON-CALL TS TIMING SUPPORT - FEB 2025
207650 54410 $12,942.78
CHECK TOTAL $12,942.78
15124 4/15/2025 JAMES EVENT PRODUCTION INC DEPOSIT - ENTERTAINMENT FOR CONCERTS JULY 2
100520 55300 $2,970.00
4/15/2025 JAMES EVENT PRODUCTION INC DEPOSIT - ENTERTAINMENT FOR
HALLOWEEN PARTY
100520 55300 $1,450.00
4/15/2025 JAMES EVENT PRODUCTION INC DEPOSIT - ENTERTAINMENT/GAMES FOR
WINTER SNOW FEST
100520 55300 $9,900.00
4/15/2025 JAMES EVENT PRODUCTION INC DEPOSIT -EVENT DECOR/STAGING FOR
WINDMILL LIGHTING
100520 55300 $2,720.50
CHECK TOTAL $17,040.50
15125 4/15/2025 JYL GROUP INC INSTRUCTOR PAYMENT - FITNESS - WS25 100520 55320 $507.60 CHECK TOTAL $507.60
15126 4/15/2025 KEVIN D JONES PS - SR-57/SR-60 CONF FUNDING ADVOCACY - APR 2025
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
15127 4/15/2025 KRZYSZTOF CHRIS BALASINSKI YOUTH BASKETBALL OFFICIALS 100520 55305 $2,129.00 CHECK TOTAL $2,129.00
15128 4/15/2025 LAW OFFICES OF ANGEL HO INC LEGAL SERVICES 100220 54900 $1,295.00 CHECK TOTAL $1,295.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15129 4/15/2025 LIEBE SHERI-LYN INTRUCTOR PAYMENT - DANCE - WS25 100520 55320 $360.00 CHECK TOTAL $360.00
15130 4/15/2025 LOOMIS COURIER SERVICES - MARCH 2025 100210 54900 $748.62 4/15/2025 LOOMIS COURIER SERVICES - MARCH 2025 100510 54900 $1,453.54 CHECK TOTAL $2,202.16
15131 4/15/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF CAV
CHAPEL 01/2025
100310 55402 $7,910.41
4/15/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF
HELICOPTER 11/2024
100310 55402 $1,105.84
CHECK TOTAL $9,016.25
15132 4/15/2025 LOWE'S BUSINESS ACCOUNT OPERATING SUPPLY TOOLS (JKOLB032625)
100620 51300 $51.97
CHECK TOTAL $51.97
15133 4/15/2025 MELROSE CATERING INC SENIOR DANCE CATERING 24/25 100520 55310 $1,404.80 CHECK TOTAL $1,404.80
15134 4/15/2025 METROLINK METROLINK PASSES - MARCH 2025 206650 55610 $828.80 4/15/2025 METROLINK METROLINK PASSES - MARCH 2025 206650 55620 $3,315.20 CHECK TOTAL $4,144.00
15135 4/15/2025 MMASC MMASC MEMBERSHIP- TARA REYES 250170 52400 $125.00 CHECK TOTAL $125.00
15136 4/15/2025 MOSS CONSULTING CDBG HME IMPR ADMIN SVCS - JAN/FEB/MAR 2025
225440 54900 $25,050.00
CHECK TOTAL $25,050.00
15137 4/15/2025 MYERS & SONS HI-WAY SAFETY
INC
ROAD MAINTENANCE SUPPLIES
(JG040925)
100655 51250 $234.62
CHECK TOTAL $234.62
15138 4/15/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 040125-042825) 100655 51250 $607.35 CHECK TOTAL $607.35
15139 4/15/2025 NEXTECH SYSTEMS INC BATTERY BACKUP
PROCUREMENT/REPAIR - FY 24-25
100655 55536 $24,998.18
CHECK TOTAL $24,998.18
15140 4/15/2025 NORTH STAR CONSULTING INC CONSULTING SERVICES 100130 52500 $6,314.74 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $6,314.74
15141 4/15/2025 ONE TIME PAY VENDOR BRIGHT MAGPIE
CHARITABLE
FOUNDATION
FACILITY REFUND 100 20202 $100.00
CHECK TOTAL $100.00
15142 4/15/2025 ONE TIME PAY VENDOR CALIFORNIA NATIVE
PLANT SOCIETY
FACILITY REFUND 100 20202 $200.00
CHECK TOTAL $200.00
15143 4/15/2025 ONE TIME PAY VENDOR CHERYL PENAIA FACILITY REFUND 100 20202 $1,730.00 CHECK TOTAL $1,730.00
15144 4/15/2025 ONE TIME PAY VENDOR HEMA PATEL FACILITY REFUND 100 20202 $750.00 CHECK TOTAL $750.00
15145 4/15/2025 ONE TIME PAY VENDOR JAMES DUMONT FACILITY REFUND 100 20202 $1,200.00 CHECK TOTAL $1,200.00
15146 4/15/2025 ONE TIME PAY VENDOR JASMINE LIN FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15147 4/15/2025 ONE TIME PAY VENDOR JASON PHAM FACILTY REFUND 100 20202 $800.00 CHECK TOTAL $800.00
15148 4/15/2025 ONE TIME PAY VENDOR JAYANTILAL KESHAV FACILITY REFUND 100 20202 $1,041.39 CHECK TOTAL $1,041.39
15149 4/15/2025 ONE TIME PAY VENDOR JEANNE LEE FACILITY REFUND 100 20202 $131.28 CHECK TOTAL $131.28
15150 4/15/2025 ONE TIME PAY VENDOR JESSICA WANG RECREATION PROGRAM REFUND 100 20202 $29.75 CHECK TOTAL $29.75
15151 4/15/2025 ONE TIME PAY VENDOR KATHRYN
COUGHENOUR
FACILITY REFUND 100 20202 $750.00
CHECK TOTAL $750.00
15152 4/15/2025 ONE TIME PAY VENDOR LILLIAN WEI FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15153 4/15/2025 ONE TIME PAY VENDOR LING YANG FACILITY REFUND 100 20202 $100.45 CHECK TOTAL $100.45
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15154 4/15/2025 ONE TIME PAY VENDOR MOSLEY WEALTH
MANAGEMENT
FACILITY REFUND 100 20202 $200.00
CHECK TOTAL $200.00
15155 4/15/2025 ONE TIME PAY VENDOR NICOLE SOTTO FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15156 4/15/2025 ONE TIME PAY VENDOR PANTERA ELEMENTARY
SCHOOL
FACILITY REFUND 100 20202 $750.00
CHECK TOTAL $750.00
15157 4/15/2025 ONE TIME PAY VENDOR POONUM CHATURVEDI FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15158 4/15/2025 ONE TIME PAY VENDOR PRISCILLA GALWEY FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00
15159 4/15/2025 ONE TIME PAY VENDOR ROSELINE SOREMEKUN FACILITY REFUND 100 20202 $1,450.00 4/15/2025 ONE TIME PAY VENDOR ROSELINE SOREMEKUN FACILITY REFUND 100 20202 $436.52 CHECK TOTAL $1,886.52
15160 4/15/2025 ONE TIME PAY VENDOR TATYANA WARREN FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15161 4/15/2025 ONE TIME PAY VENDOR VERENA TADROS FACILITY REFUND 100 20202 $512.72 CHECK TOTAL $512.72
15162 4/15/2025 ONE TIME PAY VENDOR CALIFORNIA
CONSTRUCTION &
ROOFING
REFUND PR24-1514 100 48010 $786.66
CHECK TOTAL $786.66
15163 4/15/2025 ONE TIME PAY VENDOR CPRS DISTRICT XIII CPRS DIST XIII AWARDS & INSTALLATION DINNER
100520 52410 $120.00
CHECK TOTAL $120.00
15164 4/15/2025 ONE TIME PAY VENDOR DIAMOND BAR
EVERGREEN CLUB
SENIOR CLUB LIABILITY INSURANCE
REIMBURSEMENT
225440 54900 $946.47
CHECK TOTAL $946.47
15165 4/15/2025 ONE TIME PAY VENDOR JI LEE APACONF REIMB - 3/28-3/31 100410 52415 $118.42 CHECK TOTAL $118.42
15166 4/15/2025 ONE TIME PAY VENDOR RAMONA ORTEGA DBC CANCELLATION REIMBURSEMENT 100 20202 $111.32 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $111.32
15167 4/15/2025 ONE TIME PAY VENDOR SAUL SANTIAGO DBC CANCELLATION REIMBURSEMENT 100 20202 $2,000.00 CHECK TOTAL $2,000.00
15168 4/15/2025 ONE TIME PAY VENDOR TEVERLY LAZENBY REFUND LC25-160 226 20602 $4.00 4/15/2025 ONE TIME PAY VENDOR TEVERLY LAZENBY REFUND LC25-160 100 48130 $345.08 CHECK TOTAL $349.08
15169 4/15/2025 ONE TIME PAY VENDOR ZAVARO INC REFUND PL2024-32 100 22107 $421.74 CHECK TOTAL $421.74
15170 4/15/2025 ONE TIME PAY VENDOR - CND
REFUND
CARLOS RUANO/
SOCAL ROOFING
SOLUTIONS
C&D REFUND- 23939 DECORAH RD 100 22105 $250.00
CHECK TOTAL $250.00
15171 4/15/2025 ONE TIME PAY VENDOR - CND
REFUND
OHAD HAREL C&D REFUND- 622 LOOKING GLASS DR 100 22105 $250.00 CHECK TOTAL $250.00
15172 4/15/2025 ONE TIME PAY VENDOR - CND
REFUND
PARK'S ROOFING C&D REFUND- 2551 CROOKED CREEK
DR
100 22105 $250.00
CHECK TOTAL $250.00
15173 4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $115.50
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $432.73
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $507.23
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $589.52
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $1,094.55
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $3,776.91
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $3,843.54
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $3,843.55
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $3,979.20
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $4,270.80
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $4,425.38
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $8,510.02
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $9,723.53
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $12,578.46
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $13,058.94
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $14,133.35
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $17,243.52
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $31,708.38
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $34,677.88
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $36,858.48
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $68,335.72
4/15/2025 ONYX PAVING COMPANY INC RETENTION CONTRACT WITHHOLDING:
24000091
301 29004 $206,796.34
CHECK TOTAL $480,503.53
15174 4/15/2025 PAPER RECYCLING &
SHREDDING
CITY HALL 2 CONSOLES 250170 55000 $105.00
CHECK TOTAL $105.00
15175 4/15/2025 PROTECTION ONE INC ALARM MONITOR EXT SVS (HERITAGE/040125-063025)
100630 52320 $239.04
4/15/2025 PROTECTION ONE INC ALARM MONITOR (HERITAGE/040125- 063025)
100630 52320 $184.99
CHECK TOTAL $424.03
15176 4/15/2025 PTM GENERAL ENGINEERING
SERVICES INC
CIP - INTERSECTION SAFETY
IMPROVEMENT
301610 56103 $251,355.00
CHECK TOTAL $251,355.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15177 4/15/2025 PUBLIC STORAGE #23051 COMMUNITY RELATIONS OFFSITE STORAGE RENTAL-MAY25
100240 55000 $1,045.00
CHECK TOTAL $1,045.00
15178 4/15/2025 JAIME CASAS USED OIL OUTREACH AND ED
CONSULTANT- EARTH DAY
253180 54900 $960.00
CHECK TOTAL $960.00
15179 4/15/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2025 206650 55610 $534.00 4/15/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2025 206650 55620 $2,136.00 CHECK TOTAL $2,670.00
15180 4/15/2025 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICES- FEBRUARY 250170 55000 $5.00 CHECK TOTAL $5.00
15181 4/15/2025 SAMAN MAHMOOD PARKS AND RECREATION COMMISSION
MEETING STIPEND
100520 52525 $45.00
CHECK TOTAL $45.00
15182 4/15/2025 SCHORR METALS INC DBC MAINTENANCE SUPPLIES (CG041025)
100510 52320 $2,965.80
CHECK TOTAL $2,965.80
15183 4/15/2025 SCMAF CONTRACT CLASS INSURANCE 100520 55320 $770.00 4/15/2025 SCMAF SCMAF MEMBERSHIP 2025 100520 52400 $425.00 CHECK TOTAL $1,195.00
15184 4/15/2025 SPECTRUM BUSINESS SUMMARY BILL - INTERNET/CITY HALL - 3/21/25
100230 54030 $1,741.56
4/15/2025 SPECTRUM BUSINESS CABLE TV SERVICES/DBC - APRIL 2025 100230 54030 $134.24 CHECK TOTAL $1,875.80
15185 4/15/2025 SPORT PINS INTERNATIONAL INC 36TH CITYHOOD ANNIVERSARY
COMMEMORATIVE PINS
100520 51200 $1,639.78
CHECK TOTAL $1,639.78
15186 4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
203 21107 $1.99
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
204 21107 $1.99
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
239 21107 $2.35
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
241 21107 $2.35
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
238 21107 $3.40
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
203 21113 $4.21
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
204 21113 $4.21
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
239 21113 $8.44
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
241 21113 $8.44
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
238 21113 $13.29
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
207 21107 $17.34
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
201 21113 $31.61
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
201 21107 $32.62
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
206 21107 $48.33
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
207 21113 $59.07
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
206 21113 $89.43
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
250 21107 $105.13
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
250 21113 $132.29
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
100 21107 $1,706.34
4/15/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2025
100 21113 $2,362.12
CHECK TOTAL $4,634.95
15187 4/15/2025 TALEWISE LLC DAY CAMP ENTERTAINMENT - JUNE 4, 2025
100520 55315 $400.00
4/15/2025 TALEWISE LLC DAY CAMP ENTERTAINMENT - JUNE 11, 2025
100520 55315 $400.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $800.00
15188 4/15/2025 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $5,374.44 CHECK TOTAL $5,374.44
15189 4/15/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - NOTICE TO BIDDERS/AREA 4
PROJECT
100610 52160 $565.68
CHECK TOTAL $565.68
15190 4/15/2025 THE TAIT GROUP INC PS - ENGR/VARIOUS TRAFFIC-RELATED PROJ - MAR 2025
100615 54410 $2,500.00
CHECK TOTAL $2,500.00
15191 4/15/2025 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN - MARCH
2025
103410 54900 $5,084.75
CHECK TOTAL $5,084.75
15192 4/15/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 2/11/25 503230 56135 $800.00 4/15/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 3/11/25- 3/13/25
503230 56135 $5,600.00
4/15/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 3/18/25- 3/20/25
503230 56135 $4,800.00
4/15/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT. - 2/11/25-2/13/25 503230 56135 $4,800.00 4/15/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 3/25/25- 3/27/25
503230 56135 $5,600.00
4/15/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 4/3/25 503230 56135 $800.00 CHECK TOTAL $22,400.00
15193 4/15/2025 ULINE INC DBC EQUIPMENT 100510 51300 $1,858.82 4/15/2025 ULINE INC FY2024-25 EMERGENCY PREP SUPPLIES 100350 51200 $822.25 CHECK TOTAL $2,681.07
15194 4/15/2025 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (030125- 033125)
100655 55510 $9,065.40
CHECK TOTAL $9,065.40
15195 4/15/2025 VERIZON WIRELESS WIRELESS PHONE SERVICE - 2/17/25- 3/16/25
100230 52200 $2,282.97
CHECK TOTAL $2,282.97
15196 4/15/2025 VIRAMONTES EXPRESS INC COMPOST/MULCH HAULING SERVICESMARCH250170 55000 $389.85 CHECK TOTAL $389.85
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15197 4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
203 21108 $3.22
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
204 21108 $3.22
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
239 21108 $7.20
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
241 21108 $7.20
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
238 21108 $12.29
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
201 21108 $25.83
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
207 21108 $58.16
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
206 21108 $103.46
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
250 21108 $107.09
4/15/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL 2025
100 21108 $1,930.67
CHECK TOTAL $2,258.34
15198 4/15/2025 WW GRAINGER INC TV CART WHEELS 100510 51200 $108.06 CHECK TOTAL $108.06
15199 4/15/2025 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR -
WANSEO CHUNG
100520 55320 $518.40
CHECK TOTAL $518.40
15200 4/15/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DBC 100510 51210 $348.10 4/15/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - HERITAGE PARK 100630 51200 $184.04 CHECK TOTAL $532.14
15201 4/15/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (030125- 031525)
100645 55522 $31,115.00
CHECK TOTAL $31,115.00
15202 4/15/2025 WESTERN A/V ACS REPLACEMENT & EXPANSION PROJ - CHANGE ORDER
503230 56130 $4,998.74
4/15/2025 WESTERN A/V ACS REPLACEMENT & EXPANSION
PROJECT
503230 56130 $13,130.81
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $18,129.55
15203 4/15/2025 WISCONSIN QUICK LUBE INC FLEET VEHICLE MAINTENANCE (LIC#1442563) GC032625
502630 52312 $228.40
CHECK TOTAL $228.40
15204 4/15/2025 YUNEX CORP TS MAINTENANCE - MAR 2025 207650 55536 $5,540.00 4/15/2025 YUNEX CORP TS MAINT/RESPONSE - MAR 2025 207650 55536 $8,572.56 CHECK TOTAL $14,112.56
15205 4/15/2025 ZONES IT SOLUTIONS INC NEW CISCO SWITCH FOR DBC 100230 52314 $694.24 4/15/2025 ZONES IT SOLUTIONS INC REQUIRED CISCO DNA SUBSCRIPTION
FOR DBC SWITCH
100230 52314 $1,769.41
CHECK TOTAL $2,463.65
15206 4/21/2025 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CYN RD (022125-32325) 100630 52210 $95.34 CHECK TOTAL $95.34
15208 4/21/2025 SOUTHERN CALIFORNIA EDISON CITYHALL(031425-041325) 100620 52210 $13,161.11 CHECK TOTAL $13,161.11
15209 4/22/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN - GS-1 100655 52210 $28.30 CHECK TOTAL $28.30
15210 4/22/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/ETC - TC-1
100655 52210 $495.82
CHECK TOTAL $495.82
15211 4/22/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S. BREA CYN - TC-1
100655 52210 $73.40
CHECK TOTAL $73.40
15212 4/22/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON AVE/ETC - TC-1
100655 52210 $313.10
CHECK TOTAL $313.10
15213 4/28/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1
100655 52210 $115.88
CHECK TOTAL $115.88
15214 4/28/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GOLDEN SPRINGS/ETC - TC-1
100655 52210 $3,303.54
CHECK TOTAL $3,303.54
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15215 4/28/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD/ETC - TC-1
100655 52210 $216.07
CHECK TOTAL $216.07
15216 4/28/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GLDN SPRGS - TC-1
100655 52210 $205.36
CHECK TOTAL $205.36
15217 4/28/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC1100655 52210 $31.04 CHECK TOTAL $31.04
15218 4/25/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/25/2025
201 21118 $2.31
4/25/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/25/2025
238 21118 $7.02
4/25/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/25/2025
239 21118 $7.02
4/25/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/25/2025
241 21118 $7.02
4/25/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/25/2025
207 21118 $11.06
4/25/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/25/2025
250 21118 $18.46
4/25/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/25/2025
206 21118 $98.47
4/25/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/25/2025
100 21118 $2,077.40
CHECK TOTAL $2,228.76
15219 4/25/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/25/2025
239 21109 $119.23
4/25/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/25/2025
241 21109 $119.23
4/25/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/25/2025
201 21109 $146.83
4/25/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/25/2025
238 21109 $238.46
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/25/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/25/2025
207 21109 $379.97
4/25/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/25/2025
250 21109 $397.85
4/25/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/25/2025
206 21109 $454.17
4/25/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/25/2025
100 21109 $14,361.59
CHECK TOTAL $16,217.33
15220 4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25 & 4/01-4/30/25
204 21110 $85.46
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
203 21110 $149.56
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
239 21110 $172.13
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
241 21110 $172.13
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
238 21110 $260.41
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
201 21110 $597.57
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
207 21110 $1,143.29
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
206 21110 $1,694.08
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
250 21110 $2,206.26
4/25/2025 CALPERS PENSION CONTRIBUTION 4/5/25-4/18/25
& 4/01-4/30/25
100 21110 $44,603.51
CHECK TOTAL $51,084.40
15221 4/29/2025 AARP RECREATION PROGRAM PAYMENT -
AARP
100520 55310 $105.00
CHECK TOTAL $105.00
15222 4/29/2025 ABOUND FOOD CARE FOOD RECOVERY SERVICES- MARCH 2025
250170 54900 $1,632.25
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,632.25
15223 4/29/2025 AIRGAS INC ARGON CYLINDER REFILL (030125- 033125)
100630 51200 $33.36
CHECK TOTAL $33.36
15224 4/29/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 3/30/25-
4/12/25
100310 55412 $11,874.60
CHECK TOTAL $11,874.60
15225 4/29/2025 ALLIANT INSURANCE SERVICES
INC
EARTH DAY VENDOR INSURANCE 250170 57220 $1,012.00
CHECK TOTAL $1,012.00
15226 4/29/2025 ATKINSON, ANDELSON, LOYA,
RUUD & ROMO
LEGAL FEES 100220 54900 $2,974.13
CHECK TOTAL $2,974.13
15227 4/29/2025 ATLA SOLIMAN PRINTING: RECREATION REGISTRATION
UPDATES POSTCARD
100240 52160 $585.13
CHECK TOTAL $585.13
15228 4/29/2025 ROBYN A BECKWITH INTERIOR PLANT SERVICE (APRIL2025) 100510 52320 $275.00 4/29/2025 ROBYN A BECKWITH INTERIOR PLANT SERVICE (APRIL2025) 100620 52320 $380.00 CHECK TOTAL $655.00
15229 4/29/2025 BELLFLOWER AUTOMOTIVE INC FLEET VEHICLE MAINTENENCE (LIC#1479428)
502630 52312 $4,367.03
4/29/2025 BELLFLOWER AUTOMOTIVE INC FLEET VEHICLE MAINTENANCE (LIC#1363853)
502630 52312 $1,419.48
4/29/2025 BELLFLOWER AUTOMOTIVE INC FLEET VEHICLE MAINTENANCE (LIC#1407074)
502655 52312 $1,283.50
CHECK TOTAL $7,070.01
15230 4/29/2025 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEE - OCT - DEC 2024 100 48160 ($40.66)
4/29/2025 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEE - OCT - DEC 2024 100 20604 $406.64
4/29/2025 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JAN - MAR 2025 100 48160 ($41.94)
4/29/2025 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JAN - MAR 2025 100 20604 $419.45
4/29/2025 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JUL - SEPT 2024 100 48160 ($41.89)
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/29/2025 CALIFORNIA BUILDING
STANDARDS COMMISSION
BSASRF FEES - JUL - SEPT 2024 100 20604 $418.99
CHECK TOTAL $1,120.59
15231 4/29/2025 CDW GOVERNMENT ANNUAL RENEWAL - GFI LAN GUARD FY 24-25
100230 52314 $3,540.58
CHECK TOTAL $3,540.58
15232 4/29/2025 CITY OF INDUSTRY GRAND/GSD INTERSECTION ENHANCE 301610 56105 $1,122,904.52 CHECK TOTAL $1,122,904.52
15233 4/29/2025 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LIC#1407074) 502655 52312 $27.39 CHECK TOTAL $27.39
15234 4/29/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR - MAR 2025
100120 54024 $1,320.00
CHECK TOTAL $1,320.00
15235 4/29/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $515.40
4/29/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $548.40
4/29/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $690.60
4/29/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $742.50
CHECK TOTAL $2,496.90
15236 4/29/2025 DEPARTMENT OF
CONSERVATION
SMIP FEES - OCT - DEC 2024 100 48170 ($85.22)
4/29/2025 DEPARTMENT OF
CONSERVATION
SMIP FEES - OCT - DEC 2024 100 20603 $1,704.42
4/29/2025 DEPARTMENT OF
CONSERVATION
SMIP FEES - JAN - MAR 2025 100 48170 ($95.86)
4/29/2025 DEPARTMENT OF
CONSERVATION
SMIP FEES - JAN - MAR 2025 100 20603 $1,917.22
4/29/2025 DEPARTMENT OF
CONSERVATION
SMIP FEES - JUL - SEPT 2024 100 48170 ($91.58)
4/29/2025 DEPARTMENT OF
CONSERVATION
SMIP FEES - JUL - SEPT 2024 100 20603 $1,831.69
CHECK TOTAL $5,180.67
15237 4/29/2025 DIAMOND BAR FRIENDS OF THE
LIBRARY
31ST ANNUAL WINE SOIRÉE 101110 52600 $2,500.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,500.00
15238 4/29/2025 DIANA CHO & ASSOCIATES CDBG CONSULTANT - AREA 5 ADA
CURB RAMP ADMIN
225610 56101 $1,062.50
4/29/2025 DIANA CHO & ASSOCIATES CDBG CONSULTANT - AREA 5 ADA
CURB RAMP ADMIN
225610 56101 $552.50
4/29/2025 DIANA CHO & ASSOCIATES CDBG CONSULTANT - AREA 5 ADA
CURB RAMP ADMIN
225610 56101 $1,296.25
4/29/2025 DIANA CHO & ASSOCIATES CDBG-SNR. SVCS ADMIN COSTS 225440 54900 $340.00 CHECK TOTAL $3,251.25
15239 4/29/2025 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL) 100620 51200 $809.90 CHECK TOTAL $809.90
15240 4/29/2025 DUNN EDWARDS CORPORATION ROAD MAINT & DBC SUPPLIES (CG040925)100655 51250 $30.65 4/29/2025 DUNN EDWARDS CORPORATION ROAD MAINT & DBC SUPPLIES (CG040925)100510 52320 $141.71 CHECK TOTAL $172.36
15241 4/29/2025 ECOFERT INC FERTILIZER INJECT SYS (PARKS-MAR2025) FY24-25
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
15242 4/29/2025 EXTERIOR PRODUCTS CORP LIGHTING MAINT (PARKS) 100630 52320 $6,841.75 CHECK TOTAL $6,841.75
15243 4/29/2025 FEDERAL EXPRESS
CORPORATION
SHIPPING CHARGES 100520 51200 $43.84
CHECK TOTAL $43.84
15244 4/29/2025 FEHR & PEERS CUP PARKING STUDY 100 22107 $2,106.00 CHECK TOTAL $2,106.00
15245 4/29/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL/INTERNET SERVICE - APR
2025
100230 54030 $478.18
4/29/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL/INTERNET SERVICE - APR
2025
100230 54030 $811.25
CHECK TOTAL $1,289.43
15246 4/29/2025 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - DEC 2024 100610 52525 $45.00 CHECK TOTAL $45.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15247 4/29/2025 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS25
100520 55320 $90.00
CHECK TOTAL $90.00
15248 4/29/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $7,660.00 CHECK TOTAL $7,660.00
15249 4/29/2025 HIRSCH PIPE & SUPPLY INC OPERATING SUPPLIES (JW0400325) 100630 51200 $2,146.01 CHECK TOTAL $2,146.01
15250 4/29/2025 HOME DEPOT CREDIT SERVICES PARK MAINT SUPPLIES (JK041025) 100630 52320 $27.13 4/29/2025 HOME DEPOT CREDIT SERVICES PARK MAINTENANCE SUPPLIES (JK041725)100630 52320 $60.05 CHECK TOTAL $87.18
15251 4/29/2025 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES IN MARCH
2025
100340 55404 $39,832.08
CHECK TOTAL $39,832.08
15252 4/29/2025 INTEGRUS LLC RICOH COPY CHARGES - 3/19/25- 4/18/25
100230 52314 $747.13
CHECK TOTAL $747.13
15253 4/29/2025 INTERIOR OFFICE SOLUTIONS INC PW INTERIOR WORKSPACE AT VACANT
CUBICLE
100620 56120 $3,305.03
CHECK TOTAL $3,305.03
15254 4/29/2025 IRIS GROUP HOLDINGS LLC CITYHALL - ALARM MONITOR EXTD SVS (042924-052825)
100620 52320 $45.50
CHECK TOTAL $45.50
15255 4/29/2025 JOE A GONSALVES & SON INC PROFESSIONAL SERVICES STATE
LOBBYIST
100130 54900 $2,500.00
CHECK TOTAL $2,500.00
15256 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - JULY 2024
201610 54200 $930.00
4/29/2025 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - AUG 2024
201610 54200 $1,262.50
4/29/2025 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - OCT 2024
201610 54200 $1,889.27
4/29/2025 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - NOV 2024
201610 54200 $668.75
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - DEC 2024
201610 54200 $1,553.75
4/29/2025 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - JAN 2025
201610 54200 $1,777.50
4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - JULY 2024 201610 54200 $337.50 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - JULY 2024 100 22109 $41.25 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - JULY 2024 100 22109 $135.00 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - AUG 2024 100 22109 $202.50 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - OCT 2024 201610 54200 $187.50 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - OCT 2024 100 22109 $125.00 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - OCT 2024 100 22109 $211.25 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - OCT 2024 100 22109 $232.50 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - NOV 2024 100 22109 $125.00 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - NOV 2024 100 22109 $623.75 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - DEC 2024 100 22109 $125.00 4/29/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - JAN 2025 100 22109 $170.00 CHECK TOTAL $10,598.02
15257 4/29/2025 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - MAR 2025 100230 52314 $200.00 CHECK TOTAL $200.00
15258 4/29/2025 LANCE SOLL & LUNGHARD LLP PROF. SVCS - 2025 GOVERNMENT AUDIT 100210 54010 $12,865.00 CHECK TOTAL $12,865.00
15259 4/29/2025 LANDS' END INC BANKS CHARGES FEE 100210 52255 $20.00 CHECK TOTAL $20.00
15260 4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - DEC 2024
100615 54400 $1,620.00
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - DEC 2024
207615 54400 $4,937.50
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - DEC 2024
301630 56104 $16,518.00
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - JAN 2025
100615 54400 $900.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - JAN 2025
207615 54400 $4,517.50
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - JAN 2025
301630 56104 $13,538.50
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - FEB 2025
100615 54400 $180.00
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - FEB 2025
207615 54400 $450.00
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - FEB 2025
301630 56104 $775.00
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - MAR 2025
301630 56104 $50.00
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - MAR 2025
100615 54400 $540.00
4/29/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS- ON-CALL ENGR/ARCHITECTURAL
SVCS - MAR 2025
207615 54400 $1,386.25
CHECK TOTAL $45,412.75
15261 4/29/2025 LOS ANGELES COUNTY PUBLIC
WORKS
SYCAMORE CYN PARK-SUMP PUMP
(INSPECT: 12/24-03/25)
100630 52320 $1,336.23
CHECK TOTAL $1,336.23
15262 4/29/2025 LOWE'S BUSINESS ACCOUNT OPERATING SUPPLIES (PARKS/CG040125)
100630 52320 $122.79
4/29/2025 LOWE'S BUSINESS ACCOUNT PARK MAINT (CG-040225) 100630 52320 $111.93 4/29/2025 LOWE'S BUSINESS ACCOUNT PARK MAINT (CG-040225) 100630 52320 $30.69 CHECK TOTAL $265.41
15263 4/29/2025 MANISHA SULAKHE T&T COMMISSION STIPEND - DEC 2024 100610 52525 $45.00 CHECK TOTAL $45.00
15264 4/29/2025 MARY BASHFORD HIP PLHA CONTRACTOR 547 N. PLATINA
DRIVE -SALATA
224440 54900 $16,990.00
4/29/2025 MARY BASHFORD HIP PLHA CONTRACTOR 547 N. PLATINA
DRIVE -SALATA
224440 54900 $1,888.00
CHECK TOTAL $18,878.00
15265 4/29/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-MARCH2025)
241641 55524 $5,623.27
4/29/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-MARCH2025)
239639 55524 $13,715.50
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/29/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-MARCH2025)
238638 55524 $16,460.60
4/29/2025 MCE CORPORATION ROAD MAINTENANCE SERVICES
(MARCH2025)
201655 55530 $3,018.60
4/29/2025 MCE CORPORATION ROAD MAINTENANCE SERVICES
(MARCH2025)
100655 55530 $4,462.29
4/29/2025 MCE CORPORATION ROAD MAINTENANCE SERVICES
(MARCH2025)
100655 55528 $9,015.00
CHECK TOTAL $52,295.26
15266 4/29/2025 MOBILE RELAY ASSOCIATES INC RECURRING SERVICES FOR EMERGENCY
PREPARDNESS
100350 52300 $78.75
CHECK TOTAL $78.75
15267 4/29/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 041125- 050825)GS&SG
100655 51250 $455.52
CHECK TOTAL $455.52
15268 4/29/2025 NETFILE INC ANNUAL RENEWAL - NETFILE - FY 24-25 100230 52314 $4,300.00 CHECK TOTAL $4,300.00
15269 4/29/2025 NORTH AMERICAN YOUTH
ACTIVITIES LLC
CONTRACT CLASS INSTRUCTOR -
SOCCER
100520 55320 $1,184.40
CHECK TOTAL $1,184.40
15270 4/29/2025 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $473.00
CHECK TOTAL $473.00
15271 4/29/2025 ONE TIME PAY VENDOR CHRISTINE ATTEW RECREATION REFUND 100 20202 $245.00 CHECK TOTAL $245.00
15272 4/29/2025 ONE TIME PAY VENDOR CONNIE CRAWFORD RECREATION PROGRAM REFUND 100 20202 $20.00 CHECK TOTAL $20.00
15273 4/29/2025 ONE TIME PAY VENDOR DIAMOND BAR
COMMUNITY
FOUNDATION
FACILITY REFUND 100 20202 $1,161.26
CHECK TOTAL $1,161.26
15274 4/29/2025 ONE TIME PAY VENDOR HAI QIAN RECREATION PROGRAM REFUND 100 20202 $188.00 CHECK TOTAL $188.00
15275 4/29/2025 ONE TIME PAY VENDOR JESSICA WANG RECREATION PROGRAM REFUND 100 20202 $29.75 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $29.75
15276 4/29/2025 ONE TIME PAY VENDOR LISA MUNOZ FACILITY REFUND 100 20202 $942.14 4/29/2025 ONE TIME PAY VENDOR LISA MUNOZ FACILITY REFUND 100 20202 $192.00 CHECK TOTAL $1,134.14
15278 4/29/2025 ONE TIME PAY VENDOR FATIMA SIMON-AKILL FACILITY REFUND - BUS PKG 100 20202 $361.19 CHECK TOTAL $361.19
15279 4/29/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSMARCH2025)201630 55505 $1,250.00 4/29/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSMARCH2025)100510 55505 $6,029.22 4/29/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE (PARKSMARCH2025)100630 55505 $28,091.57 4/29/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINT (PARKS-AS NEEDED
SUMMITRIDGE)
100630 52320 $4,289.00
CHECK TOTAL $39,659.79
15280 4/29/2025 PBLA ENGINEERING INC DESIGN SERVICES (MARCH2025) 301630 56104 $690.00 CHECK TOTAL $690.00
15281 4/29/2025 PRO1PRINT, LLC PRINTING OF LFHZ MAP FOR PUBLIC
SAFETY EVENTS
100310 53510 $59.27
CHECK TOTAL $59.27
15282 4/29/2025 PROMO DIRECT BAGS FOR WINDMILL HUNT 100520 51200 $739.11 CHECK TOTAL $739.11
15283 4/29/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $878.00
4/29/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $920.00
CHECK TOTAL $1,798.00
15284 4/29/2025 PYRO COMM SYSTEMS INC CITYHALL FIRE ALARM MONITOR (040125-063025)
100620 52320 $135.00
CHECK TOTAL $135.00
15285 4/29/2025 QUICK BOARD UP & GLASS
REPLACEMENT VERDAYES INC
BOARDING UP OF 23836 TWIN PINES
LANE (C0DE CASE)
100430 55120 $3,350.00
CHECK TOTAL $3,350.00
15286 4/29/2025 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - DEC 2024 100610 52525 $45.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $45.00
15287 4/29/2025 RODNEY DEAN REMOTE PILOT (DRONE) CERTIFICATION
TRAINING
100240 52415 $2,980.00
CHECK TOTAL $2,980.00
15288 4/29/2025 ROMULO T MORALES T&T COMMISSION STIPEND - DEC 2024 100610 52525 $45.00 CHECK TOTAL $45.00
15289 4/29/2025 SC FUELS FLEET FUEL (031625-033125) 502130 52330 $84.16 4/29/2025 SC FUELS FLEET FUEL (031625-033125) 502430 52330 $115.39 4/29/2025 SC FUELS FLEET FUEL (031625-033125) 502620 52330 $373.20 4/29/2025 SC FUELS FLEET FUEL (031625-033125) 502630 52330 $474.71 4/29/2025 SC FUELS FLEET FUEL (031625-033125) 502655 52330 $892.11 4/29/2025 SC FUELS FLEET FUEL (040125-041525) 502130 52330 $41.80 4/29/2025 SC FUELS FLEET FUEL (040125-041525) 502430 52330 $63.41 4/29/2025 SC FUELS FLEET FUEL (040125-041525) 502630 52330 $183.01 4/29/2025 SC FUELS FLEET FUEL (040125-041525) 502620 52330 $451.42 4/29/2025 SC FUELS FLEET FUEL (040125-041525) 502655 52330 $1,160.10 CHECK TOTAL $3,839.31
15290 4/29/2025 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF MAY 2025
NEWSLETTER
100240 54900 $1,775.00
CHECK TOTAL $1,775.00
15291 4/29/2025 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (MAR2025)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
15292 4/29/2025 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
EVENT AV ASSISTANCE 250170 51200 $260.00
4/29/2025 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITIES LEASE 100130 52302 $2,755.80
CHECK TOTAL $3,015.80
15293 4/29/2025 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - APR 2025
100230 54030 $276.21
CHECK TOTAL $276.21
15294 4/29/2025 SPORTS VENUE PADDING INC CONTRACT CLASS EQUIPMENT 100520 51200 $3,305.67 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,305.67
15295 4/29/2025 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL) 100620 52320 $1,190.00 CHECK TOTAL $1,190.00
15296 4/29/2025 STUMP FENCE CO PARK MAINT REPAIR
(PAULCGROWPARK)
100630 52320 $1,380.00
CHECK TOTAL $1,380.00
15297 4/29/2025 SURENDRA R MEHTA T&T COMMISSION STIPEND - DEC 2024 100610 52525 $45.00 CHECK TOTAL $45.00
15298 4/29/2025 THE CITY OF DIAMOND BAR
COMMUNITY FOUNDATION
14TH ANNUAL GOLFING "FORE" THE KIDS 101110 52600 $200.00 CHECK TOTAL $200.00
15299 4/29/2025 THE COMDYN GROUP INC GIS SUPPORT - 12/28/24-02/21/25 100230 54900 $8,125.41 4/29/2025 THE COMDYN GROUP INC GIS SUPPORT - 2/22/25-4/18/25 100230 54900 $7,513.82 CHECK TOTAL $15,639.23
15300 4/29/2025 THE GAS COMPANY GAS @ CITYHALL (031325-041125) 100620 52215 $1,250.86 4/29/2025 THE GAS COMPANY GAS @ HERITAGE PARK (031425-041425) 100630 52215 $248.83 4/29/2025 THE GAS COMPANY GAS @ DBC (031725-041525) 100510 52215 $1,704.62 CHECK TOTAL $3,204.31
15301 4/29/2025 THE LITTLE ZOO SPRING MINI CAMP - ENTERTAINMENT 100520 55315 $409.74 CHECK TOTAL $409.74
15302 4/29/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-76 100 22107 $764.70
4/29/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2023-46 100 22107 $881.89
4/29/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2022-74 100 22107 $881.89
CHECK TOTAL $2,528.48
15303 4/29/2025 THOMAS DONINI SENIOR DANCE DJ, 24/25 100520 55310 $400.00 CHECK TOTAL $400.00
15304 4/29/2025 TRANE SERVICE GROUP INC DBC QRTLY MAINT (040125-063025) FY24-25
100510 52310 $6,276.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/29/2025 TRANE SERVICE GROUP INC MECH BAS QTRLY SERVICE (PANTERA)FY24-25
100630 52320 $890.26
4/29/2025 TRANE SERVICE GROUP INC DBC AC REPLACEMENT & AIR QUALI 301630 56104 $10,000.00 CHECK TOTAL $17,166.26
15305 4/29/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 4/8/25- 4/10/25
503230 56135 $2,400.00
CHECK TOTAL $2,400.00
15306 4/29/2025 ULINE INC BEVERAGE CONTAINER RECYCLING
PROGRAM
254180 51300 $1,816.43
CHECK TOTAL $1,816.43
15307 4/29/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES -040125 100630 55505 $3,070.00
4/29/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES -040125 100510 55505 $9,650.00
4/29/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES -040125 100620 52320 $12,075.00
CHECK TOTAL $24,795.00
15308 4/29/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT/CA STATE FEE - APR 2025 100610 54900 $58.12 4/29/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT/MONTHLY SERVICE - MAR
2025
100610 54900 $124.70
4/29/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - MONTHLY SERVICES -
NOV 2024
100610 54900 $211.65
CHECK TOTAL $394.47
15309 4/29/2025 US BANK CALCARD STATEMENT - MARCH 2025 999 28100 $18,555.00 CHECK TOTAL $18,555.00
15310 4/29/2025 VIDIFLO LLC AV & TELEPRODUCTION SYSTEM
ENGINEERING CONSULTANT
100240 55000 $0.00
4/29/2025 VIDIFLO LLC AV & TELEPRODUCTION SYSTEM
ENGINEERING CONSULTANT
270240 55000 $750.00
CHECK TOTAL $750.00
15311 4/29/2025 WALNUT VALLEY WATER DISTRICT D38W - (030125-033125) 238638 52220 $6,212.31 4/29/2025 WALNUT VALLEY WATER DISTRICT D38(R)W - (030125-033125) 238638 52220 $1,094.80 4/29/2025 WALNUT VALLEY WATER DISTRICT D39W - (030125-033125) 239639 52220 $3,596.04 4/29/2025 WALNUT VALLEY WATER DISTRICT D41W-(030125-033125) 241641 52220 $3,942.13 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 4/29/2025 WALNUT VALLEY WATER DISTRICT DBCW-(030125-033125) 100510 52220 $428.02 4/29/2025 WALNUT VALLEY WATER DISTRICT PARKSW-(030125-033125) 100630 52220 $9,297.90 4/29/2025 WALNUT VALLEY WATER DISTRICT PARKS(R)W-(030125-033125) 100630 52220 $599.09 4/29/2025 WALNUT VALLEY WATER DISTRICT CITYHALLW-(030125-033125) 100620 52220 $1,106.93 CHECK TOTAL $26,277.22
15312 4/29/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100620 51200 $60.09 4/29/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100510 51210 $632.82 4/29/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $557.66 4/29/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $1,957.94 4/29/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $1,792.66 CHECK TOTAL $5,001.17
15313 4/29/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (031625- 033125)
100645 55522 $7,848.50
4/29/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (D39/031625-033125)
239639 55522 $2,100.00
4/29/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (040125- 041525)
100645 55522 $6,576.00
4/29/2025 WEST COAST ARBORISTS INC TREE MAINTENANCE D39 (040125- 041525)
239639 55522 $1,205.00
CHECK TOTAL $17,729.50
15314 4/29/2025 WESTERN A/V REPLACEMENT PROJECTOR FOR
DIAMOND BAR CENTER
503230 56130 $27,829.45
CHECK TOTAL $27,829.45
15315 4/29/2025 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2537 INDIAN CREEK - THRU 2/28/25
100 22109 $840.00
CHECK TOTAL $840.00
15316 4/29/2025 YUNEX CORP BREA CYN/LYCOMING CABINET INSTALL 100 22109 $3,185.00 4/29/2025 YUNEX CORP BATTERY BACK-UP/CCTV REPLACEMENT
- FY 24/25
207610 56102 $52,035.00
4/29/2025 YUNEX CORP BATTERY BACK-UP/CCTV REPLACEMENT
- FY 24/25
207610 56102 $9,990.00
CHECK TOTAL $65,210.00
15317 4/29/2025 ZONES IT SOLUTIONS INC PRINTER TONERS 206650 51200 $267.84 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $267.84
15318 4/29/2025 ZW USA INC DOGGIE BAGS FY24/25 (2ND SHIPMENT) 250170 51200 $7,972.56 CHECK TOTAL $7,972.56
GRAND TOTAL $3,479,378.32