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Office Solutions - August 2025
To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Department No./Name Subtotal Tax Total 001620-51200 - CIVIC CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93.46 9.11 102.57 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 781.58 50.88 832.46 100220-51200 - HUMAN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76.59 7.46 84.05 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 461.00 44.95 505.95 100610-51200 - PUBLIC WORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66.86 6.52 73.38 100655-51250 - ROAD MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.06 1.96 22.02 GRAND TOTAL 1,499.55 120.88 1,620.43 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:1 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 001620-51200 - CIVIC CENTER Our Reference Order No.Customer PO No.Subtotal Tax Total I-02336803 W2335979 100620-51200 93.46 9.11 102.57 Total for Department 001620-51200 - CIVIC CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93.46 9.11 102.57 Dept.: 100140-51200 - CITY CLERK Our Reference Order No.Customer PO No.Subtotal Tax Total I-02333677 W2334325 NO PO 118.60 11.56 130.16 I-02336115 W2335621 NO PO 662.98 39.32 702.30 Total for Department 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 781.58 50.88 832.46 Dept.: 100220-51200 - HUMAN RESOURCES Our Reference Order No.Customer PO No.Subtotal Tax Total I-02330596 W2332585 100220-51200 17.17 1.67 18.84 I-02335513 W2335284 100220-51200 59.42 5.79 65.21 Total for Department 100220-51200 - HUMAN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76.59 7.46 84.05 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference Order No.Customer PO No.Subtotal Tax Total I-02330592 W2332579 100510-51200 75.64 7.37 83.01 I-02331543 W2333058 100510-51200 92.57 9.03 101.60 I-02331661 W2333214 100510-51200 20.58 2.01 22.59 I-02331827 W2333058 100510-51200 24.66 2.40 27.06 I-02334808 W2334858 100510-51200 62.16 6.06 68.22 I-02336550 W2335779 100510-51200 74.01 7.22 81.23 I-02337200 W2336050 100510-51200 111.38 10.86 122.24 Total for Department 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 461.00 44.95 505.95 Dept.: 100610-51200 - PUBLIC WORKS Our Reference Order No.Customer PO No.Subtotal Tax Total I-02331980 W2333442 100610-51200 54.53 5.32 59.85 I-02332168 W2333442 100610-51200 12.33 1.20 13.53 Total for Department 100610-51200 - PUBLIC WORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66.86 6.52 73.38 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:2 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100655-51250 - ROAD MAINTENANCE Our Reference Order No.Customer PO No.Subtotal Tax Total I-02332928 W2333908 100630-51200 20.06 1.96 22.02 Total for Department 100655-51250 - ROAD MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.06 1.96 22.02 Grand Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,499.55 120.88 1,620.43 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:3 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 001620-51200 - CIVIC CENTER Our Reference: I-02336803 Order No.Order Date Posting Date Customer PO No. W2335979 8/27/2025 8/28/2025 100620-51200 Item No.Description UOM Quantity Unit Price Amount DURMN24P36 BATTERY,ALKLN,AAA,36/PK PK 1 44.77 44.77 DURAACTBULK36 BATTERY,ALKALINE AA,36/PK PK 1 45.94 45.94 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02336803 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 93.46 Tax 9.11 Total 102.57 Total for Dept.: 001620-51200 - CIVIC CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93.46 9.11 102.57 Dept.: 100140-51200 - CITY CLERK Our Reference: I-02333677 Order No.Order Date Posting Date Customer PO No. W2334325 8/14/2025 8/15/2025 NO PO Item No.Description UOM Quantity Unit Price Amount DXESX20PATH BOWL,ULTRA 20OZ,HVY DUTY CT 1 83.13 83.13 SAN30008 MARKER,SHARPIE,FINE PT,PE DZ 1 11.26 11.26 ZEB42680 PEN,GEL,RET,0.7MM,VL DZ 1 15.52 15.52 AVE07714 DIVIDER,POLY,DEMASK,5PKT,EA 1 5.94 5.94 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02333677 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 118.60 Tax 11.56 Total 130.16 Our Reference: I-02336115 Order No.Order Date Posting Date Customer PO No. W2335621 8/25/2025 8/26/2025 NO PO Item No.Description UOM Quantity Unit Price Amount DXETH207 SPOON,TEA,HVYWGT,100/BX BX 2 6.11 12.22 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:4 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100140-51200 - CITY CLERK Our Reference: I-02336115 Order No.Order Date Posting Date Customer PO No. W2335621 8/25/2025 8/26/2025 NO PO Item No.Description UOM Quantity Unit Price Amount DXEFH207 FORK,PLSTC,HVYWGT,100/BX BX 2 6.97 13.94 NJO90585 FOOD,SUGAR CANIST,20OZ EA 2 3.38 6.76 PEE504913 COFFEE,DECAF HOUSE,FRAC BX 1 45.01 45.01 PEE504915 COFFEE,HOUSE,FRAC PK BX 3 45.01 135.03 UNV20630 PAD,LGL RULD,PERF,LTR,WH DZ 1 15.31 15.31 BICWOMTP21 TAPE,CORRCTN,5MM,2PK,AST PK 2 6.35 12.70 DURMN1500B20Z BATTERY,DBL WIDE AA,20/PK PK 2 25.84 51.68 DURMN2400B20Z BATTERY,AAA-20PK PK 2 20.54 41.08 CAS054901 PAPER, ASPEN 30% RECYCLED, 20LB, 8.5X11, 92B CT 4 60.99 243.96 BTC00388 TEA,BIGELOW GREEN BX 2 5.69 11.38 NES55882 CREAMER,POWDER,REG EA 4 3.41 13.64 NES35775 CREAMER,CM FRCH VAN 15 OZ EA 4 11.98 47.92 UNV10210 CLIP,BINDER,MED,DZ DZ 12 0.80 9.60 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02336115 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 662.98 Tax 39.32 Total 702.30 Total for Dept.: 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 781.58 50.88 832.46 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:5 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100220-51200 - HUMAN RESOURCES Our Reference: I-02330596 Order No.Order Date Posting Date Customer PO No. W2332585 8/1/2025 8/4/2025 100220-51200 Item No.Description UOM Quantity Unit Price Amount CLI87517 CARDHOLDER,TNT,CLRDSTK,50 BX 1 14.42 14.42 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02330596 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 17.17 Tax 1.67 Total 18.84 Our Reference: I-02335513 Order No.Order Date Posting Date Customer PO No. W2335284 8/21/2025 8/22/2025 100220-51200 Item No.Description UOM Quantity Unit Price Amount IVR82308 DRIVE,USB3.0,8GB,3PK PK 3 18.89 56.67 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02335513 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 59.42 Tax 5.79 Total 65.21 Total for Dept.: 100220-51200 - HUMAN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76.59 7.46 84.05 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference: I-02330592 Order No.Order Date Posting Date Customer PO No. W2332579 8/1/2025 8/4/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount SAMU86877 BINDER,DUR VW,3",2PK,TL PK 1 23.20 23.20 PAP1744480 TAPE,CORRECT RECYCLED,WE PK 3 7.80 23.40 MMMR33012AN NOTE,3X3 100SHPD 12PK,NE PK 1 18.38 18.38 MMM6545UC NOTE,PST-IT,3X3,5/PK,AST PK 1 7.91 7.91 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:6 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference: I-02330592 Order No.Order Date Posting Date Customer PO No. W2332579 8/1/2025 8/4/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02330592 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 75.64 Tax 7.37 Total 83.01 Our Reference: I-02331543 Order No.Order Date Posting Date Customer PO No. W2333058 8/6/2025 8/7/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount GOJ365912EA SANITIZER,PURELL,ORGL,CLR EA 2 7.19 14.38 KCC21286 TISSUE,KLEENEX,ANTI-V,WE PK 1 13.43 13.43 UNV43118 STAPLER,ECON,FULL EA 1 2.96 2.96 UNV21200 PAPER,GEMINI, 8.5X11 96B CT 1 59.05 59.05 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02331543 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 92.57 Tax 9.03 Total 101.60 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:7 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference: I-02331661 Order No.Order Date Posting Date Customer PO No. W2333214 8/6/2025 8/7/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount MMMTP3854100 POUCH,THERML,3MIL,100,CLR PK 1 17.83 17.83 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02331661 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 20.58 Tax 2.01 Total 22.59 Our Reference: I-02331827 Order No.Order Date Posting Date Customer PO No. W2333058 8/6/2025 8/8/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount GOJ302312EA SANITIZER,PURELL,20OZ,CR EA 2 12.33 24.66 Totals for I-02331827 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 24.66 Tax 2.40 Total 27.06 Our Reference: I-02334808 Order No.Order Date Posting Date Customer PO No. W2334858 8/19/2025 8/20/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount AVE75254 POCKET,BNDR 5PK,AST PK 1 3.56 3.56 DURAACTBULK36 BATTERY,ALKALINE AA,36/PK PK 1 45.94 45.94 ZEB12225 PEN,RETRACT,BP,24/PK,BE PK 1 9.91 9.91 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02334808 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 62.16 Tax 6.06 Total 68.22 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:8 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference: I-02336550 Order No.Order Date Posting Date Customer PO No. W2335779 8/26/2025 8/27/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount SMD64053 FOLDER,HANGING,FSTB,AST BX 1 32.38 32.38 RAC77182CT CLEANER,LYSOL,WIPES,6/CT CT 1 35.07 35.07 UNV20972 BNDR,VIEW,11X8.5,1.5",WE EA 1 3.81 3.81 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02336550 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 74.01 Tax 7.22 Total 81.23 Our Reference: I-02337200 Order No.Order Date Posting Date Customer PO No. W2336050 8/28/2025 8/29/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount PFX82300 FOLDER,11PT,AST,LTR,24PK PK 1 23.72 23.72 PFX421013PIN FOLDER,INTR,1/3CUT,LTR,PK BX 1 40.96 40.96 UNV10507 FOLDER,LTR,1/3CUT,FILE,OR BX 1 23.46 23.46 SAN30665PPA MARKER,SHARPIE,FN,BK,5/PK PK 1 8.42 8.42 MMM17006CLRES HOOK,MINI,,8STR,6/PK,CLR PK 1 4.13 4.13 AVE98089 GLUE,STIC,.26OZ,18/PK,WHT PK 1 7.94 7.94 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02337200 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 111.38 Tax 10.86 Total 122.24 Total for Dept.: 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 461.00 44.95 505.95 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:9 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100610-51200 - PUBLIC WORKS Our Reference: I-02331980 Order No.Order Date Posting Date Customer PO No. W2333442 8/7/2025 8/8/2025 100610-51200 Item No.Description UOM Quantity Unit Price Amount UNV80120 LABEL,DT,1X2-5/8,7500,WH BX 2 25.89 51.78 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02331980 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 54.53 Tax 5.32 Total 59.85 Our Reference: I-02332168 Order No.Order Date Posting Date Customer PO No. W2333442 8/7/2025 8/11/2025 100610-51200 Item No.Description UOM Quantity Unit Price Amount GOJ302312EA SANITIZER,PURELL,20OZ,CR EA 1 12.33 12.33 Totals for I-02332168 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 12.33 Tax 1.20 Total 13.53 Total for Dept.: 100610-51200 - PUBLIC WORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66.86 6.52 73.38 Dept.: 100655-51250 - ROAD MAINTENANCE Our Reference: I-02332928 Order No.Order Date Posting Date Customer PO No. W2333908 8/12/2025 8/13/2025 100630-51200 Item No.Description UOM Quantity Unit Price Amount UBC33950 PEN,RBL,GEL 207,BK DZ 1 17.31 17.31 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:10 of 12 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100655-51250 - ROAD MAINTENANCE Our Reference: I-02332928 Order No.Order Date Posting Date Customer PO No. W2333908 8/12/2025 8/13/2025 100630-51200 Item No.Description UOM Quantity Unit Price Amount 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02332928 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 20.06 Tax 1.96 Total 22.02 Total for Dept.: 100655-51250 - ROAD MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.06 1.96 22.02 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:11 of 12 Bill CITY OF DIAMOND BAR Customer ID C-5103 To:ATTN: JOAN CRUZ 21810 COPLEY DR. DIAMOND BAR, CA 91765 Our Reference Dept.Order No.Customer PO No.Subtotal Tax Total I-02330592 100510- 51200 W2332579 100510-51200 75.64 7.37 83.01 I-02330596 100220- 51200 W2332585 100220-51200 17.17 1.67 18.84 I-02331543 100510- 51200 W2333058 100510-51200 92.57 9.03 101.60 I-02331661 100510- 51200 W2333214 100510-51200 20.58 2.01 22.59 I-02331827 100510- 51200 W2333058 100510-51200 24.66 2.40 27.06 I-02331980 100610- 51200 W2333442 100610-51200 54.53 5.32 59.85 I-02332168 100610- 51200 W2333442 100610-51200 12.33 1.20 13.53 I-02332928 100655- 51250 W2333908 100630-51200 20.06 1.96 22.02 I-02333677 100140- 51200 W2334325 NO PO 118.60 11.56 130.16 I-02334808 100510- 51200 W2334858 100510-51200 62.16 6.06 68.22 I-02335513 100220- 51200 W2335284 100220-51200 59.42 5.79 65.21 I-02336115 100140- 51200 W2335621 NO PO 662.98 39.32 702.30 I-02336550 100510- 51200 W2335779 100510-51200 74.01 7.22 81.23 I-02336803 001620- 51200 W2335979 100620-51200 93.46 9.11 102.57 I-02337200 100510- 51200 W2336050 100510-51200 111.38 10.86 122.24 Grand Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,499.55 120.88 1,620.43 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Invoice Recap Sum. Inv. No.:SI060233 Invoice Date:8/29/2025 Page:12 of 12