City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15323 5/6/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF GEN
LAW FEB 2025
100310 55400 $649,989.64
CHECK TOTAL $649,989.64
15324 5/5/2025 SOUTHERN CALIFORNIA EDISON DBC (040125-043025) 100510 52210 $5,199.27 CHECK TOTAL $5,199.27
15325 5/5/2025 SOUTHERN CALIFORNIA EDISON PARKS (032725-042725) 100630 52210 $3,630.04 CHECK TOTAL $3,630.04
15326 5/5/2025 SOUTHERN CALIFORNIA EDISON 3334 1/2 S BREA CANYON RD PED (032425-042225)
100630 52210 $26.19
CHECK TOTAL $26.19
15327 5/6/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $103.75
CHECK TOTAL $103.75
15328 5/6/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2
100655 52210 $66.36
CHECK TOTAL $66.36
15329 5/6/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR - LS-2
100655 52210 $116.48
CHECK TOTAL $116.48
15330 5/6/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR - LS-2
100655 52210 $88.48
CHECK TOTAL $88.48
15331 5/6/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $88.48 CHECK TOTAL $88.48
15332 5/6/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS -2 100655 52210 $126.25 CHECK TOTAL $126.25
15333 5/6/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $652.78 CHECK TOTAL $652.78
15334 5/6/2025 SOUTHERN CALIFORNIA EDISON 22805 GOLDEN SPRINGS DR - LS-2 100655 52210 $110.60 CHECK TOTAL $110.60
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15335 5/6/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN RD. - LS2100655 52210 $140.74 CHECK TOTAL $140.74
15336 5/6/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD. - LS-2
100655 52210 $242.35
CHECK TOTAL $242.35
15337 5/8/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2
100655 52210 $88.48
CHECK TOTAL $88.48
15338 5/8/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2
100655 52210 $198.49
CHECK TOTAL $198.49
15339 5/8/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2
100655 52210 $83.98
CHECK TOTAL $83.98
15340 5/8/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2
100655 52210 $105.51
CHECK TOTAL $105.51
15341 5/8/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $132.74 CHECK TOTAL $132.74
15342 5/8/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $87.89
CHECK TOTAL $87.89
15343 5/8/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $66.94
CHECK TOTAL $66.94
15344 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 204 21106 $104.19 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 100220 50062 $197.77 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 203 21106 $277.84 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 239 21106 $292.64 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 241 21106 $292.64 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 238 21106 $493.56 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 201 21106 $1,018.67 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 105220 50048 $1,738.00 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 250 21106 $2,709.36 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 206 21106 $2,831.40 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 207 21106 $2,911.45 5/9/2025 PERS HEALTH HEALTH INSURANCE PREMIUM MAY 2025 100 21106 $65,512.35 CHECK TOTAL $78,379.87
15345 5/9/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/09/2025
201 21118 $2.31
5/9/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/09/2025
238 21118 $10.15
5/9/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/09/2025
239 21118 $10.15
5/9/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/09/2025
241 21118 $10.15
5/9/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/09/2025
207 21118 $15.91
5/9/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/09/2025
250 21118 $19.84
5/9/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/09/2025
206 21118 $103.06
5/9/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/09/2025
100 21118 $2,057.19
CHECK TOTAL $2,228.76
15346 5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
204 21109 $85.61
5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
203 21109 $228.30
5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
239 21109 $240.37
5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
241 21109 $240.37
5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
238 21109 $347.70
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
201 21109 $575.90
5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
207 21109 $746.43
5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
206 21109 $2,698.27
5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
250 21109 $3,837.64
5/9/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/09/2025
100 21109 $62,350.86
CHECK TOTAL $71,351.45
15347 5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
204 21110 $64.09
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
203 21110 $170.93
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
239 21110 $194.16
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
241 21110 $194.16
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
238 21110 $282.44
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
201 21110 $597.57
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
207 21110 $1,310.80
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
206 21110 $1,775.34
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
250 21110 $2,160.31
5/9/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
04/19/25-05/02/25
100 21110 $43,432.20
CHECK TOTAL $50,182.00
15348 5/9/2025 US BANK ST PAUL DEBT SERVICE PAYMENT ON 06/01/2025 401510 57100 $608,235.10 CHECK TOTAL $608,235.10
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15349 5/13/2025 ABSOLUTE SECURITY
INTERNATIONAL INC
APRIL 2025 SECURITY GUARD SERVICES 100510 55330 $3,528.00 CHECK TOTAL $3,528.00
15350 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 239 21117 $0.94 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 241 21117 $0.94 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 204 21117 $6.77 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 201 21117 $8.47 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 203 21117 $18.05 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 207 21117 $32.08 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 250 21117 $62.80 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 206 21117 $196.51 5/13/2025 AFLAC SUPP INSURANCE PREMIUM APRIL 2025 100 21117 $1,322.70 CHECK TOTAL $1,649.26
15351 5/13/2025 AIRGAS INC ARGON CYLINDER REFILL (040125- 043025)
100630 51200 $32.61
CHECK TOTAL $32.61
15352 5/13/2025 ALL TEMPERATURES INC C-PLHA HIP CONTRACTOR 800 GRAND AVE UNIT B4 ALVAR
224440 54900 $8,280.00
5/13/2025 ALL TEMPERATURES INC C-PLHA HIP CONTRACTOR 800 GRAND AVE UNIT B4 ALVAR
224440 54900 $920.00
CHECK TOTAL $9,200.00
15353 5/13/2025 ALLIANT INSURANCE SERVICES
INC
INSURANCE FOR CONCERTS IN THE
PARK
100520 55300 $1,186.00
CHECK TOTAL $1,186.00
15354 5/13/2025 ALLIANT INSURANCE SERVICES
INC
EVENT INSURANCE- PAPER SHREDDING/
E-WASTE
250170 57220 $395.00
CHECK TOTAL $395.00
15355 5/13/2025 ATHACO INC RESIDENTIAL STREET NAME SIGNS -
PUNCH LIST
100655 51250 $771.74
CHECK TOTAL $771.74
15356 5/13/2025 BRITTNEY B SOWELL DIAMOND BAR CENTER DIRECTIONAL SIGNS
100240 54900 $315.00
CHECK TOTAL $315.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15357 5/13/2025 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/MAY) FY24-25
100620 52320 $187.95
5/13/2025 CHEM PRO LABORATORY INC QTRLY WATER MGMT (DBC) FY24-25 100510 52310 $193.76 CHECK TOTAL $381.71
15358 5/13/2025 CHICAGO TITLE COMPANY PLHA CHIP 2303 PRESADO DRIVE UNIT D 224440 54900 $8.00 5/13/2025 CHICAGO TITLE COMPANY C-PLHA HIP 800 GRAND AVE #B4
ALVAREZ
224440 54900 $65.00
5/13/2025 CHICAGO TITLE COMPANY C-PLHA HIP 800 GRAND AVE #B4
ALVAREZ
224440 54900 $38.00
CHECK TOTAL $111.00
15359 5/13/2025 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FI 100520 55320 $120.00 CHECK TOTAL $120.00
15360 5/13/2025 CONSTRUCTION HARDWARE
COMPANY
CIVIC CENTER MAINTENANCE
EQUIPMENT
100620 52320 $946.59
CHECK TOTAL $946.59
15361 5/13/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (HERITAGE PARK PATCH)
100655 55512 $5,461.10
5/13/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (AREA3
SIDEWALK REPAIRS)
100655 55512 $7,220.20
5/13/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE
SERVICES(LEMON&PALOMINO
POTHOLES)
100655 55512 $5,309.50
5/13/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (DBC
PAVEMENT & RESTRIP)
100655 55512 $79,703.92
CHECK TOTAL $97,694.72
15362 5/13/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 100120 54024 $2,565.70 CHECK TOTAL $2,565.70
15363 5/13/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MAY 2025
206 21105 $0.96
5/13/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2025
207 21105 $0.96
5/13/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2025
201 21105 $1.61
5/13/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2025
250 21105 $36.36
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/13/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
MAY 2025
100 21105 $139.83
CHECK TOTAL $179.72
15364 5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
204 21105 $6.17
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
203 21105 $16.45
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
239 21105 $24.03
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
241 21105 $24.03
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
238 21105 $38.65
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
201 21105 $64.93
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
207 21105 $192.15
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
250 21105 $212.99
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
206 21105 $252.74
5/13/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM MAY
2025
100 21105 $4,857.42
CHECK TOTAL $5,689.56
15365 5/13/2025 ECOFERT INC FERTILIZER INJECT SYS (PARKS-APR2025) FY24-25
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
15366 5/13/2025 EWING IRRIGATION PRODUCTS
INC
PARK OPERATING REPAIRS 100630 51200 $133.93
CHECK TOTAL $133.93
15367 5/13/2025 EXTERIOR PRODUCTS CORP FLAG & BRACKET REPLACEMENT 100630 56116 $1,126.12 5/13/2025 EXTERIOR PRODUCTS CORP BREA CYN LIGHT REPAIR 238638 52320 $1,599.00 5/13/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100630 52320 $625.74
5/13/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SERVICES(PONYFIELD)
100630 52320 $935.10
CHECK TOTAL $4,285.96
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15368 5/13/2025 FEHR & PEERS CUP PARKING STUDY 100 22107 $1,894.00 CHECK TOTAL $1,894.00
15369 5/13/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL/INTERNET SERVICE - MAY
2025
100230 54030 $495.72
CHECK TOTAL $495.72
15370 5/13/2025 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - APR 2025 503230 56135 $8,500.00 CHECK TOTAL $8,500.00
15371 5/13/2025 GO2ZERO STRATEGIES LLC EARTH DAY COMPOST BINS 250170 51200 $1,115.00 CHECK TOTAL $1,115.00
15372 5/13/2025 GOTO COMMUNICATIONS INC CITYWIDE PHONE SERVICE - MAY 2025 100230 52200 $3,108.92 CHECK TOTAL $3,108.92
15373 5/13/2025 GOVCONNECTION INC ANNUAL RENEWAL - VMWARE - FY 24-25 100230 52314 $4,086.00 CHECK TOTAL $4,086.00
15374 5/13/2025 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL 100430 55540 $3,075.00
CHECK TOTAL $3,075.00
15375 5/13/2025 HIRSCH PIPE & SUPPLY INC PARK MAINTENANCE OPERATING
SUPPLIES
100630 51200 $2,035.90
CHECK TOTAL $2,035.90
15376 5/13/2025 HODGMAN ENTERPRISES PRINTING AND MAILING OF MAY 2025
NEWSLETTER
100240 52110 $2,479.85
CHECK TOTAL $2,479.85
15377 5/13/2025 HOME DEPOT CREDIT SERVICES OPERATING SUPPLIES 100630 51200 $162.28 5/13/2025 HOME DEPOT CREDIT SERVICES PARK SUPPLIES (PETERSON 042925) 100630 51200 $70.42 5/13/2025 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JG050225)
100655 51200 $226.23
CHECK TOTAL $458.93
15378 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - NOV 2024 100 22109 $394.50 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - NOV 2024 100 22109 $1,246.00 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - JANUARY 2025
100 22109 $19.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - JANUARY 2025
100 22109 $38.00
5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - FEB 2025 100 22109 $38.00 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - FEB 2025 100 22109 $49.00 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - FEB 2025 100 22109 $1,870.50 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - FEB 2025 100 22109 $1,959.00 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - MAR 2025 100 22109 $19.00 5/13/2025 HR GREEN PACIFIC INC FY2024/25 PLAN CHECKS - MAR 2025 100 22109 $38.00 CHECK TOTAL $5,671.00
15379 5/13/2025 INTERIOR OFFICE SOLUTIONS INC DBC OFFICE FURNITURE 504510 56100 $3,294.10 CHECK TOTAL $3,294.10
15380 5/13/2025 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - SEP 2024
201610 54200 $1,470.00
5/13/2025 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - SEP 2024 100 22109 $65.00 CHECK TOTAL $1,535.00
15381 5/13/2025 KENS HARDWARE ROAD MAINTENANCE SUPPLIES (JG041525)100655 51250 $66.91 5/13/2025 KENS HARDWARE ROAD MAINTENANCE SUPPLIES (JG041725)100655 51250 $137.67 CHECK TOTAL $204.58
15382 5/13/2025 KWIK COVERS SUPPLIES FOR DAY CAMP 100520 51200 $590.21 CHECK TOTAL $590.21
15383 5/13/2025 LANCE SOLL & LUNGHARD LLP PROF. SVCS - GOVERNMENT AUDIT 100210 54010 $462.00 CHECK TOTAL $462.00
15384 5/13/2025 LAW OFFICES OF ANGEL HO INC PROFESSIONAL SERVICES 100220 54900 $3,960.56 CHECK TOTAL $3,960.56
15385 5/13/2025 LIEBERT CASSIDY WHITMORE LEGAL FEES - MARCH 2025 100220 54900 $45.00 CHECK TOTAL $45.00
15386 5/13/2025 LOOMIS COURIER SERVICES - APRIL 2025 100210 54900 $782.09 5/13/2025 LOOMIS COURIER SERVICES - APRIL 2025 100510 54900 $782.09 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,564.18
15387 5/13/2025 LOWE'S BUSINESS ACCOUNT OPERATING TOOLS (JK050125) 100630 51200 $10.40 CHECK TOTAL $10.40
15388 5/13/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-APRIL2025)
241641 55524 $5,623.27
5/13/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-APRIL2025)
239639 55524 $13,715.50
5/13/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-APRIL2025)
238638 55524 $16,460.60
5/13/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(BACKFLOW REPLACEMENT)
238638 52320 $3,780.00
CHECK TOTAL $39,579.37
15389 5/13/2025 METROLINK METROLINK PASSES - APRIL 2025 206650 55610 $753.20 5/13/2025 METROLINK METROLINK PASSES - APRIL 2025 206650 55620 $3,012.80 CHECK TOTAL $3,766.00
15390 5/13/2025 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL -HMMP PROJECT
MANAGER
301630 56104 $660.00
CHECK TOTAL $660.00
15391 5/13/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 042925-052625) 100655 51250 $607.35 CHECK TOTAL $607.35
15392 5/13/2025 NICHOLS CONSULTING
ENGINEERS, CHTD
AREA 3 - RES/COLL & CURB RAMP -
THRU 2/21/25
301610 56101 $8,518.75
CHECK TOTAL $8,518.75
15393 5/13/2025 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $551.00
CHECK TOTAL $551.00
15394 5/13/2025 ONE TIME PAY VENDOR ADRIAN RIOS RECREATION PROGRAM REFUND 100 20202 $1,695.00 CHECK TOTAL $1,695.00
15395 5/13/2025 ONE TIME PAY VENDOR AKSHAY SHAH FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00
15396 5/13/2025 ONE TIME PAY VENDOR ALICE GARCIA RECREATION PROGRAM REFUND 100 20202 $55.00 CHECK TOTAL $55.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15397 5/13/2025 ONE TIME PAY VENDOR ARIOSTO VALERIO FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15398 5/13/2025 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $1,350.00 CHECK TOTAL $1,350.00
15399 5/13/2025 ONE TIME PAY VENDOR GRACE ROSA RECREATION PROGRAM REFUND 100 20202 $5.00 CHECK TOTAL $5.00
15400 5/13/2025 ONE TIME PAY VENDOR HILDA WAHHAB RECREATION PROGRAM REFUND 100 20202 $110.00 CHECK TOTAL $110.00
15401 5/13/2025 ONE TIME PAY VENDOR JIEHUI JIANG RECREATION PROGRAM REFUND 100 20202 $194.60 CHECK TOTAL $194.60
15402 5/13/2025 ONE TIME PAY VENDOR JOSEFINA CRUZ RECREATION PROGRAM REFUND 100 20202 $100.00 CHECK TOTAL $100.00
15403 5/13/2025 ONE TIME PAY VENDOR JUNE YOUNG RECREATION PROGRAM REFUND 100 20202 $2,565.00 CHECK TOTAL $2,565.00
15404 5/13/2025 ONE TIME PAY VENDOR JUNGHYUN KANG RECREATION PROGRAM REFUND 100 20202 $1,705.00 CHECK TOTAL $1,705.00
15405 5/13/2025 ONE TIME PAY VENDOR KA MAN SHAM FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15406 5/13/2025 ONE TIME PAY VENDOR KLARA KATALIN ORIOLD RECRATION PROGRAM REFUND 100 20202 $50.00 CHECK TOTAL $50.00
15407 5/13/2025 ONE TIME PAY VENDOR LINDA GRAVES RECREATION PROGRAM REFUND 100 20202 $50.00 CHECK TOTAL $50.00
15408 5/13/2025 ONE TIME PAY VENDOR LISA WONG RECREATION PROGRAM REFUND 100 20202 $30.00 CHECK TOTAL $30.00
15409 5/13/2025 ONE TIME PAY VENDOR MARY ANN EBBA FACILITY REFUND 100 20202 $2,072.16 CHECK TOTAL $2,072.16
15410 5/13/2025 ONE TIME PAY VENDOR MEE YOUNG JOH FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15411 5/13/2025 ONE TIME PAY VENDOR RUBYE MCINTOSH FACILITY REFUND 100 20202 $131.27 CHECK TOTAL $131.27
15412 5/13/2025 ONE TIME PAY VENDOR SAN GABRIEL VALLEY
EMPLOYER ADVISORY
COUNCIL
FACILITY REFUND 100 20202 $500.00
CHECK TOTAL $500.00
15413 5/13/2025 ONE TIME PAY VENDOR TERESA RAYMUNDO FACILITY DEPOSIT REFUND 100 20202 $1,400.00 CHECK TOTAL $1,400.00
15414 5/13/2025 ONE TIME PAY VENDOR TERI KURIHARA RECREATION PROGRAM REFUND 100 20202 $5.00 CHECK TOTAL $5.00
15415 5/13/2025 ONE TIME PAY VENDOR ZOILA JOKADA FACILITY DEPOSIT REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00
15416 5/13/2025 ONE TIME PAY VENDOR CHAN KEE LLC REFUND - PL 2024-86 100 22107 $323.89 CHECK TOTAL $323.89
15417 5/13/2025 ONE TIME PAY VENDOR - CND
REFUND
JUAN RIOS C&D REFUND- 1158 CALBOURNE DR 100 22105 $250.00 CHECK TOTAL $250.00
15418 5/13/2025 OPCO TRANSIT INC FY 2024-25 DIAMOND RIDE SR TRANS
SVCS- MAR BILLING
206650 55560 $28,406.91
CHECK TOTAL $28,406.91
15419 5/13/2025 PACIFIC OFFICE AUTOMATION
INC
COPIER/PRINTER TONERS 100230 52314 $909.61
CHECK TOTAL $909.61
15420 5/13/2025 PAPER RECYCLING &
SHREDDING
RECORDS DESTRUCTION 250170 55000 $125.00
CHECK TOTAL $125.00
15421 5/13/2025 PARK CONSULTING GROUP INC TYLER EPL REPORTING - APR 2025 503230 56135 $12,688.75 CHECK TOTAL $12,688.75
15422 5/13/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/APR 2025)
201630 55505 $1,250.00
5/13/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/APR 2025)
100510 55505 $6,029.22
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/13/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/APR 2025)
100630 55505 $28,091.57
CHECK TOTAL $35,370.79
15423 5/13/2025 PRO1PRINT, LLC PRINTING: DIRECTIONAL SIGNAGE FOR
EARTH DAY EVENT
250170 51200 $948.24
CHECK TOTAL $948.24
15424 5/13/2025 PROMO DIRECT BAG FOR WINDMILL HUNT 100520 51200 $739.11 CHECK TOTAL $739.11
15425 5/13/2025 PTM GENERAL ENGINEERING
SERVICES INC
CIP - TRANSPORTATION
INFRASTRUCTURE
301610 56103 $19,626.77
CHECK TOTAL $19,626.77
15426 5/13/2025 PYRO COMM SYSTEMS INC DBC FIRE ALARM MONITOR(050125- 073125)
100510 52320 $135.00
5/13/2025 PYRO COMM SYSTEMS INC HERITAGE PARK FIRE ALARM MONITOR (050125-073125)
100630 52320 $195.00
CHECK TOTAL $330.00
15427 5/13/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - APRIL 2025 206650 55610 $436.13 5/13/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - APRIL 2025 206650 55620 $1,744.51 CHECK TOTAL $2,180.64
15428 5/13/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $86.51
15429 5/13/2025 RKA CONSULTING GROUP HERITAGE PARK IMPROVEMENTS - 12/1/24-12/31/24
301630 56104 $3,675.00
5/13/2025 RKA CONSULTING GROUP BUILDING AND SAFETY DB - MARCH 2025
100420 55100 $57,182.55
CHECK TOTAL $60,857.55
15430 5/13/2025 SC FUELS FLEET FUEL (041625-043025) 502430 52330 $58.52 5/13/2025 SC FUELS FLEET FUEL (041625-043025) 502620 52330 $330.61 5/13/2025 SC FUELS FLEET FUEL (041625-043025) 502630 52330 $426.53 5/13/2025 SC FUELS FLEET FUEL (041625-043025) 502655 52330 $560.06 CHECK TOTAL $1,375.72
15431 5/13/2025 SHRED TIME INC EARTH DAY TEXTILES COLLECTION 4/19/2025
250170 54900 $1,400.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,400.00
15432 5/13/2025 SITEIMPROVE INC ANNUAL SUBSCRIPTION - 6/25/25- 6/24/26
100230 52314 $6,865.80
CHECK TOTAL $6,865.80
15433 5/13/2025 SITEREP CONSTRUCTION
SERVICES INC
MAPLE HILL PARK IMPROVEMENTS
PROGRESS PAYMENT #5
301630 56104 $701,928.00
CHECK TOTAL $701,928.00
15434 5/13/2025 SPECTRUM BUSINESS CABLE TV SERVICES/DBC - APR 2025 100230 54030 $268.48 5/13/2025 SPECTRUM BUSINESS SUMMARY BILL -CABLE/INTERNET- CITY HALL - APR 2025
100230 54030 $1,741.56
CHECK TOTAL $2,010.04
15435 5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
204 21107 $1.49
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
239 21107 $2.86
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
241 21107 $2.86
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
204 21113 $3.16
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
203 21107 $3.98
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
238 21107 $3.98
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
203 21113 $8.40
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
239 21113 $10.42
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
241 21113 $10.42
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
238 21113 $15.43
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
207 21107 $21.28
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
201 21113 $30.20
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
201 21107 $31.95
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
206 21107 $47.71
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
207 21113 $69.87
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
206 21113 $93.23
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
250 21107 $108.79
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
250 21113 $133.79
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
100 21107 $1,670.38
5/13/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM MAY 2025
100 21113 $2,266.29
CHECK TOTAL $4,536.49
15436 5/13/2025 TASC FSA FEES 100220 52515 $155.52
CHECK TOTAL $155.52
15437 5/13/2025 THE KNOT WORLDWIDE INC DBC ONLINE STOREFRONT APR2025- JUNE2025
100510 52160 $3,743.98
CHECK TOTAL $3,743.98
15438 5/13/2025 THE LITTLE ZOO SPRING MINI CAMP - ENTERTAINMENT
BALANCE
100520 55315 $60.00
CHECK TOTAL $60.00
15439 5/13/2025 THOMAS DONINI SENIOR DANCE DJ, 24/25 100520 55310 $400.00 CHECK TOTAL $400.00
15440 5/13/2025 TORTI GALLAS AND PARTNERS
INC
TOWN CENTER SPECIFIC PLAN - APRIL
2025
103410 54900 $4,380.73
5/13/2025 TORTI GALLAS AND PARTNERS
INC
DB CITYWIDE OBJ DESIGN STANDARDS 103410 54900 $2,500.00 CHECK TOTAL $6,880.73
15441 5/13/2025 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM RENTAL - MAPLE HILL
PROJECT - APRIL
100520 52300 $307.37
5/13/2025 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM RENTAL - MAPLE HILL
PROJECT
100520 52300 $307.44
CHECK TOTAL $614.81
15442 5/13/2025 US BANK PCARD STATEMENT - APRIL 2025 999 28100 $21,162.32 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $21,162.32
15443 5/13/2025 VERIZON WIRELESS WIRELESS PHONE SERVICE - 3/17/25- 4/16/25
100230 52200 $2,292.33
CHECK TOTAL $2,292.33
15444 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 204 21108 $2.42 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 203 21108 $6.45 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 239 21108 $8.02 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 241 21108 $8.02 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 238 21108 $13.23 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 201 21108 $24.74 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 207 21108 $68.72 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 206 21108 $107.62 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 250 21108 $107.87 5/13/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2025 100 21108 $1,911.25 CHECK TOTAL $2,258.34
15445 5/13/2025 WW GRAINGER INC MAINTENANCE SUPPLIES 100630 51200 $315.36 5/13/2025 WW GRAINGER INC CIVIC CENTER OPERATING SUPPLIES (LIBRARY)
100620 51200 $140.76
CHECK TOTAL $456.12
15446 5/13/2025 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $956.25
5/13/2025 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
YOUTH BASKETBALL GYM RENTAL 100520 52302 $4,676.70
5/13/2025 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT
ADULT VOLLEYBALL GYM RENTAL 100520 52302 $382.50
CHECK TOTAL $6,015.45
15447 5/13/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) 100630 51200 $194.53 5/13/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $368.32 5/13/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $470.27 CHECK TOTAL $1,033.12
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15448 5/13/2025 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 24069 GOLDRUSH - THRU 4/4/25
100 22109 $420.00
5/13/2025 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1198 CHISOLM TRAIL - THRU 4/4/25
100 22109 $630.00
CHECK TOTAL $1,050.00
15449 5/13/2025 WISCONSIN QUICK LUBE INC FLEET VEHICLE MAINTENANCE (LIC#1479428)
502655 52312 $117.85
CHECK TOTAL $117.85
15450 5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100120 54020 $1,918.00
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100120 54020 $3,589.40
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100120 54020 $109.60
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100120 54020 $3,781.20
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100120 54020 $520.60
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100120 54020 $575.40
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100120 54020 $1,233.00
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100 22107 $27.40
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100 22107 $342.50
5/13/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - MARCH 2025 100120 54020 $6,811.97
CHECK TOTAL $18,909.07
15451 5/13/2025 ZONES IT SOLUTIONS INC PRINTER TONER 206650 51200 $738.13 CHECK TOTAL $738.13
GRAND TOTAL $2,661,350.56