City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15453 5/14/2025 EMPLOYMENT DEVELOPMENT
DEPARTMENT
UI BENEFIT CHARGE 1ST QTR 2025 100220 50062 $420.00
CHECK TOTAL $420.00
15456 5/15/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1
100655 52210 $109.67
CHECK TOTAL $109.67
15457 5/15/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS - TC-1
100655 52210 $116.36
CHECK TOTAL $116.36
15458 5/15/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1
100655 52210 $144.05
CHECK TOTAL $144.05
15459 5/15/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $92.36 CHECK TOTAL $92.36
15460 5/15/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS DR. - TC-1
100655 52210 $127.74
CHECK TOTAL $127.74
15461 5/15/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS DR - TC-1
100655 52210 $85.27
CHECK TOTAL $85.27
15462 5/15/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3
100655 52210 $74.25
CHECK TOTAL $74.25
15463 5/15/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3
100655 52210 $132.87
CHECK TOTAL $132.87
15464 5/15/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS DR - GS1100655 52210 $76.30 CHECK TOTAL $76.30
15465 5/15/2025 SOUTHERN CALIFORNIA EDISON CITYHALL (041425-051325) 100620 52210 $14,235.58 CHECK TOTAL $14,235.58
15466 5/15/2025 SOUTHERN CALIFORNIA EDISON 1208 WASHINGTON AVE PED (041025- 051125)
100630 52210 $16.97
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $16.97
15467 5/19/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1
100655 52210 $320.50
CHECK TOTAL $320.50
15468 5/19/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN RD - TC-1
100655 52210 $75.32
CHECK TOTAL $75.32
15469 5/19/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GS-1 100655 52210 $86.16 CHECK TOTAL $86.16
15470 5/19/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1
100655 52210 $498.26
CHECK TOTAL $498.26
15471 5/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD - TC-1
100655 52210 $211.01
CHECK TOTAL $211.01
15472 5/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1
100655 52210 $103.74
CHECK TOTAL $103.74
15473 5/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC1100655 52210 $28.13 CHECK TOTAL $28.13
15474 5/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GLDN SPRNGS/VARIOUS - TC-1
100655 52210 $3,223.22
CHECK TOTAL $3,223.22
15475 5/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GLDN SPRGS - TC-1
100655 52210 $199.63
CHECK TOTAL $199.63
15476 5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
204 21110 $85.46
5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
203 21110 $149.56
5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
239 21110 $194.16
5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
241 21110 $194.16
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
238 21110 $282.44
5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
201 21110 $639.20
5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
207 21110 $1,065.94
5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
206 21110 $1,659.86
5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
250 21110 $2,165.43
5/23/2025 CALPERS PENSION CONTRIBUTION 05/03/25-
05/16/25 & 5/1-31/25
100 21110 $44,095.97
CHECK TOTAL $50,532.18
15477 5/23/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/23/2025
239 21109 $119.23
5/23/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/23/2025
241 21109 $119.23
5/23/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/23/2025
201 21109 $162.27
5/23/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/23/2025
238 21109 $238.46
5/23/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/23/2025
207 21109 $385.42
5/23/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/23/2025
250 21109 $395.62
5/23/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/23/2025
206 21109 $467.83
5/23/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
05/23/2025
100 21109 $14,450.33
CHECK TOTAL $16,338.39
15478 5/23/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/23/2025
201 21118 $2.31
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/23/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/23/2025
238 21118 $10.20
5/23/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/23/2025
239 21118 $10.20
5/23/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/23/2025
241 21118 $10.20
5/23/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/23/2025
207 21118 $16.16
5/23/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/23/2025
250 21118 $20.41
5/23/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/23/2025
206 21118 $92.09
5/23/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
05/23/2025
100 21118 $2,067.19
CHECK TOTAL $2,228.76
15479 5/27/2025 4AP HOLDINGS INC PROMOTIONAL ITEMS FOR
ENVIRONMENTAL SERVICES
250170 51400 $3,569.02
CHECK TOTAL $3,569.02
15480 5/27/2025 4IMPRINT INC PROMOTIONAL ITEMS FOR
ENVIRONMENTAL SERVICE
100240 51200 $1,085.13
5/27/2025 4IMPRINT INC PROMOTIONAL ITEMS FOR
ENVIRONMENTAL SERVICE
250170 51400 $3,770.73
CHECK TOTAL $4,855.86
15481 5/27/2025 AARON STANLEY TALALAY CONTRACT CLASS INSTRUCTOR -
AARON TALALALY
100520 55320 $688.50
CHECK TOTAL $688.50
15482 5/27/2025 ABOUND FOOD CARE FOOD RECOVERY SERVICES 250170 54900 $1,632.25 CHECK TOTAL $1,632.25
15483 5/27/2025 AIRGAS INC BASEBALL FIELD (PW) 100630 51200 $855.99 CHECK TOTAL $855.99
15484 5/27/2025 AJ CONSTRUCTION SPECIALTIES
INC
DBC SUPPLIES 100510 51300 $1,220.00
CHECK TOTAL $1,220.00
15485 5/27/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 4/13/25-
4/26/25
100310 55412 $8,268.24
CHECK TOTAL $8,268.24
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15486 5/27/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(APRIL2025) FY24-25
100630 52320 $70.00
5/27/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(APRIL2025) FY24-25
100510 52320 $105.00
5/27/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(APRIL2025) FY24-25
100620 52320 $120.00
CHECK TOTAL $295.00
15487 5/27/2025 ATKINSON, ANDELSON, LOYA,
RUUD & ROMO
LEGAL SERVICES - APRIL 2025 100220 54900 $2,142.00
CHECK TOTAL $2,142.00
15488 5/27/2025 ATLA SOLIMAN FLYERS FOR GRANDPARENTS DAY AND
WASTE HAULERS
100240 52110 $1,686.86
CHECK TOTAL $1,686.86
15489 5/27/2025 NAILA ASAD BARLAS PC STIPEND - FEB 25 PC MTG 100410 52525 $65.00 5/27/2025 NAILA ASAD BARLAS PC STIPEND - MAR 25 PC MTG 100410 52525 $65.00 5/27/2025 NAILA ASAD BARLAS PC STIPEND - APR 22 PC MTG 100410 52525 $65.00 CHECK TOTAL $195.00
15490 5/27/2025 ROBYN A BECKWITH INTERIOR PLANT SERVICE (MAY2025) 100510 52320 $275.00 5/27/2025 ROBYN A BECKWITH INTERIOR PLANT SERVICE (MAY2025) 100620 52320 $380.00 CHECK TOTAL $655.00
15491 5/27/2025 JOHN E BISHOP INSTRUCTOR PAYMENT 100520 55320 $210.00 CHECK TOTAL $210.00
15492 5/27/2025 BRIAN E WORTHINGTON PC STIPEND-MARCH 25 PC MTG 100410 52525 $65.00 5/27/2025 BRIAN E WORTHINGTON PC STIPEND-APRIL 22 2025 PC MTG 100410 52525 $65.00 CHECK TOTAL $130.00
15493 5/27/2025 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - MAY 2025
100230 52200 $3,171.30
CHECK TOTAL $3,171.30
15494 5/27/2025 CHICAGO TITLE COMPANY PLHA 547 N. PLATINA DRIVE -SALATA 224440 54900 $34.00 CHECK TOTAL $34.00
15495 5/27/2025 CITYGREEN CONSULTING, LLC SOLID WASTE AND RECYCLING
CONSULTING
250170 54900 $3,576.25
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,576.25
15496 5/27/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SERVICES 100 22107 $773.10
5/27/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECK SERVICES 100 22107 $1,114.80
CHECK TOTAL $1,887.90
15497 5/27/2025 DDS LEARNING SYSTEMS INC INSTRUCTOR PAYMENT - EDUCATION - WS25
100520 55320 $738.00
CHECK TOTAL $738.00
15498 5/27/2025 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $96.00 CHECK TOTAL $96.00
15499 5/27/2025 DEPT OF TRANSPORTATION TS MAINT/SHARED W/CALTRANS - JANMAR 2025100655 55536 $9,009.54 CHECK TOTAL $9,009.54
15500 5/27/2025 DIAMOND BAR STORAGE
OWNER LLC
OFFSITE STORAGE 100420 52302 $506.00
5/27/2025 DIAMOND BAR STORAGE
OWNER LLC
OFFSITE STORAGE 100420 52302 $506.00
CHECK TOTAL $1,012.00
15501 5/27/2025 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL 041325- 051225)
100620 51200 $563.96
CHECK TOTAL $563.96
15502 5/27/2025 FCG CONSULTANTS INC STAFFING AUGMENTATION SERVICES 4/14/25-4/30/25 (PW)
100610 54400 $11,959.62
CHECK TOTAL $11,959.62
15503 5/27/2025 FEDERAL EXPRESS
CORPORATION
COURIER SVCS - FINANCE 100210 51200 $37.35
CHECK TOTAL $37.35
15504 5/27/2025 FEHR & PEERS ON-CALL TRAFFIC/TRANS ENGR - MAR 2025
100615 54410 $5,751.01
CHECK TOTAL $5,751.01
15505 5/27/2025 FOOTHILL BUILDING MATERIALS
INC
SAND FOR STATION 121 - ARMITOS 100350 51200 $563.38
5/27/2025 FOOTHILL BUILDING MATERIALS
INC
SAND FOR STATION 119 - PATHFINDER 100350 51200 $564.66
CHECK TOTAL $1,128.04
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15506 5/27/2025 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR -
FRANCOISE ZAMBRA
100520 55320 $288.00
CHECK TOTAL $288.00
15507 5/27/2025 FRONTIER COMMUNICATIONS
CORP
SUMMARY BILL - INTERNET SERVICE -
MAY 2025
100230 54030 $811.25
CHECK TOTAL $811.25
15508 5/27/2025 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - MAR 2025 100610 52525 $45.00 CHECK TOTAL $45.00
15509 5/27/2025 GERALDINE KELLER INTRUCTOR PAYMENT - CULINARY - WS25
100520 55320 $18.00
CHECK TOTAL $18.00
15510 5/27/2025 WOODS MAINTENANCE
SERVICES INC
FY2024-25 ENCAMPMENT CLEANUP
SVCS -SUNSET CROSSING
107130 55000 $2,332.02
5/27/2025 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL - MARCH 2025 100430 55540 $3,075.00
CHECK TOTAL $5,407.02
15511 5/27/2025 HARBOR TRUCK BODIES INC FLEET MAINTANENCE (LIC#1407074) 100630 55505 $1,688.96 CHECK TOTAL $1,688.96
15512 5/27/2025 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR - ART
CLASSES
100520 55320 $504.00
CHECK TOTAL $504.00
15513 5/27/2025 HUMANE SOCIETY OF POMONA
VALLEY INC
ANIMAL CONTROL SERVICES - APRIL
2025
100340 55404 $41,397.08
CHECK TOTAL $41,397.08
15514 5/27/2025 INFINITE GRAPHICS LLC COPIES OF CIP BUDGET FOR CC
MEETING
100610 52110 $308.84
CHECK TOTAL $308.84
15515 5/27/2025 ITERIS INC CS - ON-CALL TS TIMING SUPPORT - THRU 4/30/25
207650 54410 $2,389.30
CHECK TOTAL $2,389.30
15516 5/27/2025 J & J'S SPORTS & TROPHIES PW STAFF UNIFORMS 100630 51200 $1,577.57 CHECK TOTAL $1,577.57
15517 5/27/2025 JCL TRAFFIC SERVICES STENCILS FOR PARKING LOT PAVING 100655 51250 $548.60 CHECK TOTAL $548.60
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15518 5/27/2025 JYL GROUP INC INSTRUCTOR PAYMENT - FASHION - WS25
100520 55320 $430.80
CHECK TOTAL $430.80
15519 5/27/2025 K7 ENTERPRISES DBC THANK YOU CARDS 6X8 - 500 100510 52110 $173.25 CHECK TOTAL $173.25
15520 5/27/2025 KEPT COMPANIES INC FLEET WASHING SERVICE (04/18/25) 502430 52312 $220.00 5/27/2025 KEPT COMPANIES INC FLEET WASHING SERVICE (04/18/25) 502620 52312 $275.00 5/27/2025 KEPT COMPANIES INC FLEET WASHING SERVICE (04/18/25) 502655 52312 $275.00 5/27/2025 KEPT COMPANIES INC FLEET WASHING SERVICE (04/18/25) 502630 52312 $330.00 5/27/2025 KEPT COMPANIES INC FLEET EXTERIOR WASH (05/02/25) 502430 52312 $80.00 5/27/2025 KEPT COMPANIES INC FLEET EXTERIOR WASH (05/02/25) 502620 52312 $100.00 5/27/2025 KEPT COMPANIES INC FLEET EXTERIOR WASH (05/02/25) 502630 52312 $100.00 5/27/2025 KEPT COMPANIES INC FLEET EXTERIOR WASH (05/02/25) 502655 52312 $120.00 CHECK TOTAL $1,500.00
15521 5/27/2025 KEVIN D JONES PS - SR57/60 CONF FUNDING ADVOCACY - APR 2025
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
15522 5/27/2025 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - SOCA ARTS
100520 55320 $1,684.80
CHECK TOTAL $1,684.80
15523 5/27/2025 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - APR 2025 100230 52314 $200.00 CHECK TOTAL $200.00
15524 5/27/2025 LIEBE SHERI-LYN INSTRUCTOR PAYMENT - DANCE - WS 25 100520 55320 $360.00 CHECK TOTAL $360.00
15525 5/27/2025 LOS ANGELES COUNTY
DEVELOPMENT AUTH
CDBG LOAN REPAYMENT - 3201
FALCON RIDGE
225 20601 $20,000.00
CHECK TOTAL $20,000.00
15526 5/27/2025 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - THRU FEB
2025
100610 55550 $2,053.52
5/27/2025 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - THRU
MAR 2025
100610 55550 $2,212.26
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/27/2025 LOS ANGELES COUNTY PUBLIC
WORKS
STREET LIGHT ASSESSMENT FY24-25 100630 52320 $104.00
5/27/2025 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - THRU APR
2025
100610 55550 $2,093.31
CHECK TOTAL $6,463.09
15527 5/27/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF BURG
SUPP 01/2025
100310 55402 $14,674.24
5/27/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF CAV
CHAPEL 02-2025
100310 55402 $9,662.21
CHECK TOTAL $24,336.45
15528 5/27/2025 LOS ANGELES PHILHARMONIC
ASSOCIATION
COMMUNITY EXCURSION TICKETS, 25/26 100520 55300 $1,958.10 CHECK TOTAL $1,958.10
15529 5/27/2025 MARY BASHFORD C-PLHA HIP CONTRACTOR 23641 GOLDEN SPRINGS C-14
224440 54900 $19,134.00
CHECK TOTAL $19,134.00
15530 5/27/2025 MCE CORPORATION ROAD MAINTENANCE (LITTER/DEBRIS
SERVICES)
100655 55530 $5,303.55
5/27/2025 MCE CORPORATION ROAD MAINTENANCE (LITTER/DEBRIS
SERVICES)
100655 55528 $9,057.28
CHECK TOTAL $14,360.83
15531 5/27/2025 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL -HMMP PROJECT
MANAGER
301630 56104 $1,841.51
CHECK TOTAL $1,841.51
15532 5/27/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 050925- 060525)GS&SG
100655 51250 $455.52
CHECK TOTAL $455.52
15533 5/27/2025 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $307.00
CHECK TOTAL $307.00
15534 5/27/2025 OFFICE OF THE STATE
CONTROLLER
FTB OFFSETS 2024 100210 54900 $170.57
CHECK TOTAL $170.57
15535 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2025 100610 51200 $28.00 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2025 100220 51200 $94.19 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2025 100520 51200 $101.81 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2025 100420 51200 $200.67 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2025 100510 51200 $260.21 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2025 100240 51200 $754.24 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2025 100140 51200 $1,420.13 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2025 100210 51200 $47.82 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2025 100610 51200 $102.97 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2025 100220 51200 $152.46 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2025 100410 51200 $179.43 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2025 100510 51200 $370.70 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2025 100520 51200 $413.76 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2025 100140 51200 $1,046.05 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2025 100610 51200 $136.41 5/27/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2025 100510 51200 $311.44 CHECK TOTAL $5,620.29
15536 5/27/2025 ONE TIME PAY VENDOR ACTS 2 NETWORK FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15537 5/27/2025 ONE TIME PAY VENDOR CATRINA BARKSDALE FACILITY REFUND 100 20202 $1,540.00 CHECK TOTAL $1,540.00
15538 5/27/2025 ONE TIME PAY VENDOR CHRISTINE JOHNS FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15539 5/27/2025 ONE TIME PAY VENDOR CORY REANO FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15540 5/27/2025 ONE TIME PAY VENDOR EUNICE OH RECREATION PROGRAM REFUND 100 20202 $37.25 CHECK TOTAL $37.25
15541 5/27/2025 ONE TIME PAY VENDOR GREATER LOS ANGELES
EDUCATION
FOUNDATION
FACILITY REFUND 100 20202 $950.00
CHECK TOTAL $950.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15542 5/27/2025 ONE TIME PAY VENDOR HOUN KIM LY FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15543 5/27/2025 ONE TIME PAY VENDOR KUMIKO KAWAMOTO RECREATION PROGRAM REFUND 100 20202 $20.00 CHECK TOTAL $20.00
15544 5/27/2025 ONE TIME PAY VENDOR LILY ZHOU RECREATION PROGRAM REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15545 5/27/2025 ONE TIME PAY VENDOR MARIEL FELIX RECREATION PROGRAM REFUND 100 20202 $24.50 CHECK TOTAL $24.50
15546 5/27/2025 ONE TIME PAY VENDOR MARLENE VAZQUEZ FACILITY REFUND 100 20202 $1,802.00 CHECK TOTAL $1,802.00
15547 5/27/2025 ONE TIME PAY VENDOR MARYLYN BAGUNU FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15548 5/27/2025 ONE TIME PAY VENDOR MUSIC TEACHERS
ASSOCIATION OF
CALIFORNIA
FACILITY REFUND 100 20202 $234.40
CHECK TOTAL $234.40
15549 5/27/2025 ONE TIME PAY VENDOR PEGGY LAINE RECREATION PROGRAM REFUND 100 20202 $42.50 CHECK TOTAL $42.50
15550 5/27/2025 ONE TIME PAY VENDOR RONALD STANKIEWICZ RECREATION PROGRAM REFUND 100 20202 $20.00 CHECK TOTAL $20.00
15551 5/27/2025 ONE TIME PAY VENDOR SHAMOON SIKORA FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15552 5/27/2025 ONE TIME PAY VENDOR SHIN MEI LIN RECREATION PROGRAM REFUND 100 20202 $29.75 CHECK TOTAL $29.75
15553 5/27/2025 ONE TIME PAY VENDOR SHOW-WEN JENG RECREATION PROGRAM REFUND 100 20202 $600.00 CHECK TOTAL $600.00
15554 5/27/2025 ONE TIME PAY VENDOR UNITED ABACUS
ARITHMETIC
ASSOCIATION
FACILITY REFUND 100 20202 $400.00
CHECK TOTAL $400.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15555 5/27/2025 ONE TIME PAY VENDOR WEN HUI WU RECREATION PROGRAM REFUND 100 20202 $190.00 CHECK TOTAL $190.00
15556 5/27/2025 ONE TIME PAY VENDOR YANG YANG RECREATION PROGRAM REFUND 100 20202 $200.00 CHECK TOTAL $200.00
15557 5/27/2025 ONE TIME PAY VENDOR - CND
REFUND
ALWAYS RELIABLE
ROOFING
C&D REFUND: 20451 FLINTGATE DR 100 22105 $250.00
CHECK TOTAL $250.00
15558 5/27/2025 ONE TIME PAY VENDOR - CND
REFUND
RUANO
CONSTRUCTION/
SOCAL ROOFING
SOLUTIONS
C&D REFUND: 23209 QUAIL SUMMIT DR 100 22105 $250.00
CHECK TOTAL $250.00
15559 5/27/2025 ONE TIME PAY VENDOR - CND
REFUND
TARAPACA
CONSTRUCTION INC
C&D REFUND: 1047 TWIN CANYON DR 100 22105 $250.00
CHECK TOTAL $250.00
15560 5/27/2025 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE (CITYHALL) 100620 52320 $10,533.00 5/27/2025 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE (FUEL SERVICE FEE/041125)
100620 52320 $125.00
CHECK TOTAL $10,658.00
15561 5/27/2025 PACIFIC OFFICE AUTOMATION
INC
TONER FOR PRINTERS/COPIERS 100230 54030 $719.74
CHECK TOTAL $719.74
15562 5/27/2025 PACIFIC PRODUCTS AND
SERVICES LLC
ROAD MAINTENANCE SUPPLIES
(SYCAMORE CYN)
100655 51250 $4,178.73
CHECK TOTAL $4,178.73
15563 5/27/2025 PBLA ENGINEERING INC PROFESSIONAL SERVICES (MAPLE HILL PARK/042025)
301630 56104 $1,000.00
CHECK TOTAL $1,000.00
15564 5/27/2025 PROTECTION ONE INC SYCAMORE CYN PARK ALARM (052825- 082725)
100630 52320 $241.64
5/27/2025 PROTECTION ONE INC CITYHALL ALARM (052925-062825) 100620 52320 $45.50 CHECK TOTAL $287.14
15565 5/27/2025 PUBLIC STORAGE #23051 COMMUNITY RELATIONS OFFSITE STORAGE RENTAL-JUNE25
100240 55000 $1,045.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/27/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $878.00
5/27/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $971.00
CHECK TOTAL $2,894.00
15566 5/27/2025 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - MAR 2025 100610 52525 $45.00 CHECK TOTAL $45.00
15567 5/27/2025 RAYMOND WALTER WOLFE PC STIPEND - FEB 25 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
15568 5/27/2025 REINBERGER CORPORATION CERTIFICATE HOLDERS 100140 52110 $1,593.23 5/27/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 51400 $86.51 CHECK TOTAL $1,679.74
15569 5/27/2025 RETAIL MARKETING SERVICES INC CART SERVICE- MARCH 250170 55000 $25.00 5/27/2025 RETAIL MARKETING SERVICES INC APRIL CART SERVICE 250170 55000 $30.00 CHECK TOTAL $55.00
15570 5/27/2025 GREGORY C REUEL APRIL 2025 SPACE AVAILABLE REPORT 100150 54900 $1,500.00 CHECK TOTAL $1,500.00
15571 5/27/2025 ROMULO T MORALES T&T COMMISSION STIPEND - MAR 2025 100610 52525 $45.00 CHECK TOTAL $45.00
15572 5/27/2025 RUBEN TORRES PC STIPEND-FEB 25 PC MTG 100410 52525 $65.00 5/27/2025 RUBEN TORRES PC STIPEND-MAR 25 PC MTG 100410 52525 $65.00 5/27/2025 RUBEN TORRES PC STIPEND-APR 22 PC MTG 100410 52525 $65.00 CHECK TOTAL $195.00
15573 5/27/2025 SAN GABRIEL CONSERVATION
CORP
EVENT TRAFFIC CONTROL SUPPORT 250170 54900 $989.50
CHECK TOTAL $989.50
15574 5/27/2025 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF JUNE 2025
CITY NEWSLETTER
100240 54900 $1,775.00
5/27/2025 SIMPSON ADVERTISING INC REVISIONS AND FINAL ART FOR DBC
TRIFOLD BROCHURE
100510 52110 $881.91
CHECK TOTAL $2,656.91
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15575 5/27/2025 SITEIMPROVE INC ANNUAL RENEWAL - SITEIMPROVE - FY 24-25
100230 52314 $6,865.80
CHECK TOTAL $6,865.80
15576 5/27/2025 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (APRIL2025)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
15577 5/27/2025 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
AQMD FEE (DBC) FY24-25 100510 52320 $167.47
CHECK TOTAL $167.47
15578 5/27/2025 SPECTRUM BUSINESS CABLE TV SERVICE - HERITAGE PARK - MAY 2025
100230 54030 $285.18
CHECK TOTAL $285.18
15579 5/27/2025 SURENDRA R MEHTA PC STIPEND-APR 22 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
15580 5/27/2025 TACO-MAN! LLC SENIOR DANCE CATERING, 24/25 100520 55310 $1,986.10 CHECK TOTAL $1,986.10
15581 5/27/2025 TAIT AND ASSOCIATES INC PS/ENGR - HERITAGE PARK SURVEY - THRU 4/30/25
100615 54400 $2,470.00
CHECK TOTAL $2,470.00
15582 5/27/2025 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $5,888.75 CHECK TOTAL $5,888.75
15583 5/27/2025 THE GAS COMPANY GAS SERVICE AT CITYHALL (041125- 051225)
100620 52215 $1,230.76
5/27/2025 THE GAS COMPANY GAS SERVICE AT HERITAGE PARK
(041425-051325)
100630 52215 $120.30
5/27/2025 THE GAS COMPANY DOMESTIC GAS SERVICE AT DBC
(041525-051425)
100510 52215 $1,659.40
CHECK TOTAL $3,010.46
15584 5/27/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - NOTICE TO BIDDERS - SD
LINING PROJECT
100610 52160 $480.06
CHECK TOTAL $480.06
15585 5/27/2025 THE SHERWIN-WILLIAMS CO MAPLE HILL PARK SUPPLIES (05/07/25- JKOLB)
100630 51200 $69.32
CHECK TOTAL $69.32
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15586 5/27/2025 THE TAIT GROUP INC PS - ENGR/VARIOUS TRAFFIC-RELATED PROJ - APR 2025
100615 54410 $2,500.00
CHECK TOTAL $2,500.00
15587 5/27/2025 TOTAL COMPENSATION SYSTEMS
INC
PROF. SVCS - GASB 75 100210 54010 $1,890.00
CHECK TOTAL $1,890.00
15588 5/27/2025 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR- TRIFYTT SPORTS
100520 55320 $1,287.00
CHECK TOTAL $1,287.00
15589 5/27/2025 TYLER TECHNOLOGIES INC ELM PROJECT HOURS - 4/22/25 503230 56135 $800.00 5/27/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 4/15/25- 04/17/25
503230 56135 $4,800.00
5/27/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 5/6/25 503230 56135 $800.00 CHECK TOTAL $6,400.00
15590 5/27/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (MAY2025) 100630 55505 $3,070.00
5/27/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (MAY2025) 100510 55505 $9,650.00
5/27/2025 ULTIMATE MAINTENANCE
SERVICES INC
JANITORIAL SERVICES (MAY2025) 100620 52320 $12,075.00
CHECK TOTAL $24,795.00
15591 5/27/2025 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE MONTHLY FEE - DIGALERT -
MAY 2025
100610 54900 $58.12
5/27/2025 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT - MONTHLY SERVICE - APR
2025
100610 54900 $141.35
5/27/2025 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE MONTHLY FEE - DIGALERT -
NOV 2024
100610 54900 $58.12
CHECK TOTAL $257.59
15592 5/27/2025 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (040125- 043025)
100655 55510 $12,632.40
CHECK TOTAL $12,632.40
15593 5/27/2025 VIRAMONTES EXPRESS INC COMPOST AND MULCH HAULING
SERVICES
250170 55000 $772.80
CHECK TOTAL $772.80
15594 5/27/2025 WALNUT VALLEY PEST CO INC 23836 TWIN PINES LANES - RODENT EXT INSP
100430 55120 $75.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 5/27/2025 WALNUT VALLEY PEST CO INC 23836 TWIN PINES LANES - RODENT EXT INSP
100430 55120 $450.00
5/27/2025 WALNUT VALLEY PEST CO INC 23836 TWIN PINES LANES - GOPHERS 100430 55120 $150.00 CHECK TOTAL $675.00
15595 5/27/2025 WALNUT VALLEY WATER DISTRICT CITYHALLW (040125-043025) 100620 52220 $1,138.15 5/27/2025 WALNUT VALLEY WATER DISTRICT D38W(040125-043025) 238638 52220 $14,510.81 5/27/2025 WALNUT VALLEY WATER DISTRICT D38(R)W - (040125-043025) 238638 52220 $2,116.24 5/27/2025 WALNUT VALLEY WATER DISTRICT D39W -(040125-043025) 239639 52220 $10,323.22 5/27/2025 WALNUT VALLEY WATER DISTRICT D41W-(040125-043025) 241641 52220 $3,942.13 5/27/2025 WALNUT VALLEY WATER DISTRICT DBCW-(040125-043025) 100510 52220 $403.32 5/27/2025 WALNUT VALLEY WATER DISTRICT PARKSW-(040125-043025) 100630 52220 $29,074.32 5/27/2025 WALNUT VALLEY WATER DISTRICT PARKS(R)W -(040125-043025) 100630 52220 $2,024.85 CHECK TOTAL $63,533.04
15596 5/27/2025 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR -
WANSEO CHUNG
100520 55320 $518.40
CHECK TOTAL $518.40
15597 5/27/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $348.11 5/27/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $555.77 CHECK TOTAL $903.88
15598 5/27/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (D39/APRIL2025)
239639 55522 $6,160.00
5/27/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (041625- 043025)
100645 55522 $4,560.00
CHECK TOTAL $10,720.00
15599 5/27/2025 WILLIAM AUSTIN RAWLINGS PC STIPEND-APR 22 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00
15600 5/27/2025 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS INSTRUCTOR- YOUTH
EVOLUTION
100520 55320 $655.20
CHECK TOTAL $655.20
15601 5/27/2025 YUNEX CORP TS MAINT/NEW BBS - DBB/CRESTVIEW 207650 55536 $12,175.00 5/27/2025 YUNEX CORP TS MAINTENANCE - APR 2025 207650 55536 $5,540.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $17,715.00
GRAND TOTAL $517,755.85