City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15602 5/28/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $108.06 CHECK TOTAL $108.06
15603 5/29/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1
100655 52210 $1,176.53
CHECK TOTAL $1,176.53
15604 6/3/2025 BUCKNAM INFRASTRUCTURE
GROUP INC
PAVEMENT MGMT PROJECT 2025 207615 54400 $3,160.00
6/3/2025 BUCKNAM INFRASTRUCTURE
GROUP INC
PAVEMENT MGMT PROJECT - 2025 207615 54400 $6,747.50
CHECK TOTAL $9,907.50
15605 6/3/2025 CAL POLY POMONA
FOUNDATION INC
CALIFORNIA REDEMPTION VALUE
ADVERTISEMENT
254180 52160 $900.00
CHECK TOTAL $900.00
15606 6/3/2025 CANNON CORPORATION PLAN CHECK - 626 JUNEWOOD - THRU 4/30/25
100 22109 $50.00
6/3/2025 CANNON CORPORATION PLAN CHECK - 3255 S DBB - THRU 4/30/25
100 22109 $1,532.75
CHECK TOTAL $1,582.75
15607 6/3/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $393.60
6/3/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING SERVICES 100 22107 $1,741.80
CHECK TOTAL $2,135.40
15608 6/3/2025 GEO PLASTICS USED OIL FUNNELS 253180 51200 $643.71 CHECK TOTAL $643.71
15609 6/3/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $40,094.70 CHECK TOTAL $40,094.70
15610 6/3/2025 INLAND SOCAL MEDIA GROUP
LLC
DBC ADVERTISEMENT FOR JUNE 2025 100510 52110 $750.00
CHECK TOTAL $750.00
15611 6/3/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF GEN
LAW MAR 2025
100310 55400 $652,464.33
6/3/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF CAV
CHAPEL MAR 2025
100310 55402 $13,558.22
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $666,022.55
15612 6/3/2025 MOBILE RELAY ASSOCIATES INC RECURRING SERVICES FOR EMERGENCY
PREPARDNESS
100350 52300 $78.75
CHECK TOTAL $78.75
15613 6/3/2025 OPCO TRANSIT INC FY 2024-25 DIAMOND RIDE SR TRANS
SVCS- APR BILLING
206650 55560 $28,939.92
CHECK TOTAL $28,939.92
15614 6/3/2025 PACIFIC OFFICE AUTOMATION
INC
TONER FOR PRINTERS/COPIERS 100230 52314 $1,080.82
CHECK TOTAL $1,080.82
15615 6/3/2025 SCHAFER CONSULTING CONSULTING SERVICES/ERP PROJECT - 2/4/25
503230 56135 $165.00
CHECK TOTAL $165.00
15616 6/3/2025 SWRCB ACCOUNTING OFFICE FY2024/25 MS4 PERMIT FEES 201610 54200 $27,293.00 CHECK TOTAL $27,293.00
15617 6/3/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 5/13/25- 5/15/25
503230 56135 $4,800.00
CHECK TOTAL $4,800.00
15618 6/3/2025 US BANK PCARD STATEMENT - MAY 2025 999 28100 $25,193.55 CHECK TOTAL $25,193.55
15619 6/3/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2025 100120 54020 $931.60
6/3/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2025 100120 54020 $520.60
6/3/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2025 100120 54020 $822.00
6/3/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2025 100120 54020 $657.60
6/3/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2025 100120 54020 $1,644.00
6/3/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2025 100120 54020 $3,699.00
CHECK TOTAL $8,274.80
15620 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2
100655 52210 $198.49
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $198.49
15621 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS DR - LS-2
100655 52210 $83.98
CHECK TOTAL $83.98
15622 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2
100655 52210 $105.51
CHECK TOTAL $105.51
15623 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $132.74 CHECK TOTAL $132.74
15624 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2
100655 52210 $87.89
CHECK TOTAL $87.89
15625 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2
100655 52210 $66.94
CHECK TOTAL $66.94
15626 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR - LS-2
100655 52210 $116.48
CHECK TOTAL $116.48
15627 6/3/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1
100655 52210 $109.90
CHECK TOTAL $109.90
15628 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $88.48 CHECK TOTAL $88.48
15629 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $652.78 CHECK TOTAL $652.78
15630 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS DR - LS-2
100655 52210 $110.60
CHECK TOTAL $110.60
15631 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN RD - LS2100655 52210 $140.74 CHECK TOTAL $140.74
15632 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2
100655 52210 $242.35
CHECK TOTAL $242.35
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15633 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS DR. - LS-2
100655 52210 $88.48
CHECK TOTAL $88.48
15634 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2
100655 52210 $66.36
CHECK TOTAL $66.36
15635 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR - LS-2
100655 52210 $88.48
CHECK TOTAL $88.48
15636 6/3/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB/TEMPLE - LS-2 100655 52210 $126.25 CHECK TOTAL $126.25
15640 6/3/2025 SOUTHERN CALIFORNIA EDISON PARKS (042825-052725) 100630 52210 $3,992.74 CHECK TOTAL $3,992.74
15641 6/3/2025 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CYN (042325-052125) 100630 52210 $91.70 CHECK TOTAL $91.70
15642 6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2025
204 21106 $138.92
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
203 21106 $185.23
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
100220 50062 $195.68
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
239 21106 $295.53
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
241 21106 $295.53
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
238 21106 $493.56
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
201 21106 $1,058.94
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
105220 50048 $1,738.00
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
250 21106 $2,745.54
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
206 21106 $2,778.57
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
207 21106 $2,862.57
6/6/2025 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE
2025
100 21106 $64,721.56
CHECK TOTAL $77,509.63
15643 6/6/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/06/2025
201 21118 $2.31
6/6/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/06/2025
238 21118 $10.15
6/6/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/06/2025
239 21118 $10.15
6/6/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/06/2025
241 21118 $10.15
6/6/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/06/2025
207 21118 $15.89
6/6/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/06/2025
250 21118 $19.50
6/6/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/06/2025
206 21118 $110.41
6/6/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE
06/06/2025
100 21118 $2,050.20
CHECK TOTAL $2,228.76
15644 6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
204 21109 $114.15
6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
203 21109 $152.20
6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
239 21109 $242.75
6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
241 21109 $242.75
6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
238 21109 $347.70
6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
201 21109 $623.40
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
207 21109 $717.82
6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
206 21109 $2,279.52
6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
250 21109 $3,851.96
6/6/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
06/06/2025
100 21109 $62,574.63
CHECK TOTAL $71,146.88
15645 6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
204 21110 $85.46
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
203 21110 $113.95
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
239 21110 $195.94
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
241 21110 $195.94
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
238 21110 $282.44
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
201 21110 $615.88
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
207 21110 $1,291.40
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
206 21110 $1,613.54
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
250 21110 $2,179.17
6/6/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
05/17/25-05/30/25
100 21110 $43,654.25
CHECK TOTAL $50,227.97
15646 6/10/2025 ABOUND FOOD CARE FOOD RECOVERY SERVICES- MAY 2025 250170 54900 $1,632.25 CHECK TOTAL $1,632.25
15647 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 239 21117 $1.13 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 241 21117 $1.13 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 204 21117 $9.02 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 201 21117 $10.16 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 203 21117 $12.03 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 207 21117 $32.09 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 250 21117 $62.70 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 206 21117 $198.81 6/10/2025 AFLAC SUPP INSURANCE PREMIUM MAY 2025 100 21117 $1,322.19 CHECK TOTAL $1,649.26
15648 6/10/2025 AIRGAS INC ARGON CYLINDER REFILL (050125- 053125)
100630 51200 $79.47
CHECK TOTAL $79.47
15649 6/10/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 4/27/25-
5/10/25
100310 55412 $14,070.67
6/10/2025 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 5/11/25-
5/24/25
100310 55412 $14,023.76
CHECK TOTAL $28,094.43
15650 6/10/2025 ALLIANT INSURANCE SERVICES
INC
EVENT INSURANCE 250170 57220 $395.00
CHECK TOTAL $395.00
15651 6/10/2025 EIDIM GROUP INC WINDMILL/WILLOW RM A/V & PROD (PYMT#7)
301630 56104 $8,348.12
CHECK TOTAL $8,348.12
15652 6/10/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(MAY2025) FY24-25
100630 51200 $70.00
6/10/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(MAY2025) FY24-25
100510 52320 $105.00
6/10/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(MAY2025) FY24-25
100620 52320 $120.00
CHECK TOTAL $295.00
15653 6/10/2025 BRITTNEY B SOWELL DIAMOND BAR CENTER DIRECTIONAL SIGNS
100240 54900 $315.00
6/10/2025 BRITTNEY B SOWELL RECREATION FLYER TEMPLATES 100240 52110 $630.00 CHECK TOTAL $945.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15654 6/10/2025 BUBBLEMANIA AND COMPANY
LA LLC
ENTERTAINMENT FOR SUMMER DAY
CAMP ON 6.06.25
100520 55315 $475.00
CHECK TOTAL $475.00
15655 6/10/2025 CANNON CORPORATION PLAN CHECK - 2234 INDIAN CREEK - THRU 3/31/25
100 22107 $2,327.00
6/10/2025 CANNON CORPORATION PLAN CHECK - 2234 INDIAN CREEK - THRU 4/30/25
100 22107 $221.25
CHECK TOTAL $2,548.25
15656 6/10/2025 CANTO INC ANNUAL RENEWAL - CANTO FY 24-25 100230 52314 $7,160.00 CHECK TOTAL $7,160.00
15657 6/10/2025 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/JUNE) FY24-25
100620 52320 $187.95
CHECK TOTAL $187.95
15658 6/10/2025 CONSTRUCTION HARDWARE
COMPANY
CYLINDER & BLANK KEYS 100620 52320 $1,184.56
6/10/2025 CONSTRUCTION HARDWARE
COMPANY
HARDWARE / OPERATING SUPPLIES 100630 51200 $1,075.73
CHECK TOTAL $2,260.29
15659 6/10/2025 CT & T CONCRETE PAVING INC ROAD MAINT SERVICES (MAPLE HILL
PARK LOT REPAIR)
100655 55512 $58,599.16
6/10/2025 CT & T CONCRETE PAVING INC ROAD MAINT SERVICES (CONCRETE AC
REPAIR)
100655 55512 $11,118.92
CHECK TOTAL $69,718.08
15660 6/10/2025 CW PRODUCTS GIVEAWAYS FOR ENVIRONMENTAL
SERVICES
250170 51400 $1,027.49
CHECK TOTAL $1,027.49
15661 6/10/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JUNE 2025
206 21105 $0.96
6/10/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JUNE 2025
207 21105 $0.96
6/10/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JUNE 2025
201 21105 $1.61
6/10/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JUNE 2025
250 21105 $36.36
6/10/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JUNE 2025
100 21105 $123.75
CHECK TOTAL $163.64
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15662 6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
204 21105 $8.23
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
203 21105 $10.97
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
239 21105 $24.20
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
241 21105 $24.20
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
238 21105 $38.65
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
201 21105 $66.47
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
207 21105 $190.24
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
250 21105 $215.36
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
206 21105 $243.91
6/10/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
JUNE 2025
100 21105 $4,867.33
CHECK TOTAL $5,689.56
15663 6/10/2025 DIANA CHO & ASSOCIATES CDBG CONSULTANT - AREA 5 ADA
CURB RAMP ADMIN
225610 56101 $2,273.75
6/10/2025 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMP - APR 2025
301610 56101 $882.25
CHECK TOTAL $3,156.00
15664 6/10/2025 DISCOVERY SCIENCE CENTER OF
ORANGE
EDUCATION SERVICES- EARTH DAY
PRESENTATION
250170 54900 $3,450.00
CHECK TOTAL $3,450.00
15665 6/10/2025 DUNN EDWARDS CORPORATION TOOLS 100620 52320 $17.30 CHECK TOTAL $17.30
15666 6/10/2025 ECOFERT INC FERTILIZER INJECTION SYSTEM -
MONTHLY SERVICE
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
15667 6/10/2025 EXTERIOR PRODUCTS CORP AMERICAN FLAG
INSTALLATION/REMOVAL SERVICES
100630 56116 $6,487.50
6/10/2025 EXTERIOR PRODUCTS CORP INSTALLATION OF BANNERS 100520 55300 $2,954.84 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/10/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION SERVICES (MAPLEHILL PARK)
100630 52320 $461.84
CHECK TOTAL $9,904.18
15668 6/10/2025 FEHR & PEERS ON-CALL TRAFFIC ENGR - 3/29/25- 4/25/25
301610 56103 $6,016.50
CHECK TOTAL $6,016.50
15669 6/10/2025 FRANCHISE TAX BOARD W/H ORDER TAX YEAR 2022 211-07145- 51 250 23199 $111.61
6/10/2025 FRANCHISE TAX BOARD W/H ORDER TAX YEAR 2022 211-07145- 51 100 23199 $632.48
CHECK TOTAL $744.09
15670 6/10/2025 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - MAY 2025 503230 56135 $8,250.00 CHECK TOTAL $8,250.00
15671 6/10/2025 GOTO COMMUNICATIONS INC CITYWIDE PHONE SERVICE - JUNE 2025 100230 52200 $3,108.78 CHECK TOTAL $3,108.78
15672 6/10/2025 WOODS MAINTENANCE
SERVICES INC
FY2024-25 HOMELESS ENCAMPMENT
CLEANUP MAR 2025
107130 55000 $1,861.56
6/10/2025 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL - MAY 2025 100430 55540 $3,075.00
CHECK TOTAL $4,936.56
15673 6/10/2025 GUADALUPE DUARTE
RODRIQUEZ
STEVENS FIELD PROCLAMATION
PAINTING
100240 52110 $1,477.00
CHECK TOTAL $1,477.00
15674 6/10/2025 HARBOR TRUCK BODIES INC FLEET VEHICLE (DOOR
REPLACEMENT/DAMAGED INCIDENT)
100630 55505 $637.79
6/10/2025 HARBOR TRUCK BODIES INC FLEET VEHICLE (DOOR
REPLACEMENT/DAMAGED INCIDENT)
100655 52310 $5,000.00
CHECK TOTAL $5,637.79
15675 6/10/2025 HARKINS INVESTMENTS LLC DAY CAMP EXCURSION 6.24.25 100520 53520 $703.00 CHECK TOTAL $703.00
15676 6/10/2025 HODGMAN ENTERPRISES PRINTING AND MAILING OF JUNE 2025
CITY NEWSLETTER
100240 52110 $2,474.59
CHECK TOTAL $2,474.59
15677 6/10/2025 HOME DEPOT CREDIT SERVICES JKOLB TOOLS OPERATING SUPPLIES 100620 52320 $61.36 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/10/2025 HOME DEPOT CREDIT SERVICES STREET SUPPLIES (JSI/050525) 100655 51300 $97.78 6/10/2025 HOME DEPOT CREDIT SERVICES DBC OPERATING SUPPLIES 100510 51200 $11.93 6/10/2025 HOME DEPOT CREDIT SERVICES MAPLE HILL PARK OPERARTING SUPPLIES 100630 51200 $192.93 CHECK TOTAL $364.00
15678 6/10/2025 HONEYCOTT INC BEE REMOVAL (PONY FIELDS-22555
SUNSET CROSSINGRD)
100630 51200 $595.00
CHECK TOTAL $595.00
15679 6/10/2025 HR GREEN PACIFIC INC PLAN CHECK - LAND DEV - THRU 4/30/25
100 22109 $238.38
6/10/2025 HR GREEN PACIFIC INC PLAN CHECK - LAND DEV - THRU 4/30/25
100 22109 $308.00
6/10/2025 HR GREEN PACIFIC INC PLAN CHECK - LAND DEV - THRU 4/30/25
100 22109 $582.00
CHECK TOTAL $1,128.38
15680 6/10/2025 IMPROV 2 IMPROVEMENT DAY CAMP STAFF TRAINING 100520 52500 $3,000.00 CHECK TOTAL $3,000.00
15681 6/10/2025 INCREDIBLE ENTERTAINMENT INC DAY CAMP - PARTY #0006- 09920250122379110
100520 53520 $1,043.60
CHECK TOTAL $1,043.60
15682 6/10/2025 INTEGRUS LLC RICOH COPY CHARGES - 4/19/25- 5/18/25
100230 52314 $785.80
CHECK TOTAL $785.80
15683 6/10/2025 JOE A GONSALVES & SON INC PROFESSIONAL SVCS STATE LOBBYISTJUNE 2025100130 54900 $2,500.00 CHECK TOTAL $2,500.00
15684 6/10/2025 JOSE RUEL DIRA GIS CONSULTING SERVICES ELM PROJ - 4/19/25-5/2/25
503230 56135 $1,300.00
6/10/2025 JOSE RUEL DIRA GIS CONSULTING SERVICES ELM PROJ 503230 56135 $1,430.00 CHECK TOTAL $2,730.00
15685 6/10/2025 K7 ENTERPRISES FIELDS CLOSED SIGNS 100520 52110 $1,190.78 CHECK TOTAL $1,190.78
15686 6/10/2025 KEPT COMPANIES INC FLEET WASHING SERVICE 502430 52312 $220.00 6/10/2025 KEPT COMPANIES INC FLEET WASHING SERVICE 502655 52312 $275.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/10/2025 KEPT COMPANIES INC FLEET WASHING SERVICE 502620 52312 $330.00 6/10/2025 KEPT COMPANIES INC FLEET WASHING SERVICE 502630 52312 $385.00 6/10/2025 KEPT COMPANIES INC FLEET VEHICLE EXTERIOR WASH 502430 52312 $80.00 6/10/2025 KEPT COMPANIES INC FLEET VEHICLE EXTERIOR WASH 502620 52312 $100.00 6/10/2025 KEPT COMPANIES INC FLEET VEHICLE EXTERIOR WASH 502630 52312 $100.00 6/10/2025 KEPT COMPANIES INC FLEET VEHICLE EXTERIOR WASH 502655 52312 $100.00 CHECK TOTAL $1,590.00
15687 6/10/2025 KIMLEY HORN AND ASSOCIATES
INC
ON-CALL TRAFFIC/TRANS ENGR - THRU
4/30/25
100615 54410 $2,579.01
CHECK TOTAL $2,579.01
15688 6/10/2025 LOOMIS COURIER SERVICES - MAY 2025 100210 54900 $786.57 6/10/2025 LOOMIS COURIER SERVICES - MAY 2025 100510 54900 $786.57 CHECK TOTAL $1,573.14
15689 6/10/2025 LOPEZ RAMIREZ ROOFING INC CDBG HIP 1828 ANO NUEVO DRIVE
HARTANTO
225440 54900 $30,142.00
6/10/2025 LOPEZ RAMIREZ ROOFING INC CDBG HIP 1828 ANO NUEVO DRIVE
HARTANTO RETENTION
225440 54900 $3,349.00
CHECK TOTAL $33,491.00
15690 6/10/2025 LOS ANGELES COUNTY
DEVELOPMENT AUTH
LOAN REPAYMENT - 1165 CLEAR CREEK
CANYON
225 20601 $10,000.00
CHECK TOTAL $10,000.00
15691 6/10/2025 LOS ANGELES COUNTY PUBLIC
WORKS
SYCAMORE CYN PARK-SUMP PUMP
(INSPECT: 01/25-04/25)
100630 52320 $1,584.54
CHECK TOTAL $1,584.54
15692 6/10/2025 MAIN EVENT ENTERTAINMENT INC REMAINING BALANCE - DAY CAMP EXCURSION ON 6.03.25
100520 53520 $650.54
CHECK TOTAL $650.54
15693 6/10/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-MAY2025))
241641 55524 $5,623.27
6/10/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-MAY2025))
239639 55524 $13,715.50
6/10/2025 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41-MAY2025))
238638 55524 $16,460.60
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $35,799.37
15694 6/10/2025 MERCURY DISPOSAL SYSTEMS
INC
BATTERY & BULB PROGRAM AT ACE
HARDWARE
250170 55000 $2,732.00
6/10/2025 MERCURY DISPOSAL SYSTEMS
INC
CITY HALL HAZARDOUS WASTE
DISPOSAL
250170 55000 $252.50
CHECK TOTAL $2,984.50
15695 6/10/2025 METROLINK METROLINK PASSES - MAY 2025 206650 55610 $805.00 6/10/2025 METROLINK METROLINK PASSES - MAY 2025 206650 55620 $3,220.00 CHECK TOTAL $4,025.00
15696 6/10/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 052725-062325) 100655 51250 $607.35 CHECK TOTAL $607.35
15697 6/10/2025 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $279.00
CHECK TOTAL $279.00
15698 6/10/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2025 100210 51200 $48.72 6/10/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2025 100410 51200 $132.59 6/10/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2025 100510 51200 $325.59 6/10/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2025 100520 51200 $426.61 6/10/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2025 100140 51200 $1,918.70 CHECK TOTAL $2,852.21
15699 6/10/2025 ONE TIME PAY VENDOR SHEEHAN'S OFFICE
INTERIORS INC
DBC LOBBY FURNITURE 100510 51300 $2,814.27
CHECK TOTAL $2,814.27
15700 6/10/2025 ONE TIME PAY VENDOR LACMTA FY24 TDA3 UNUSED FUNDS 209 43230 $31,518.21 CHECK TOTAL $31,518.21
15701 6/10/2025 ONE TIME PAY VENDOR PACIFIC COAST REPIPE REFUND PR25-231 1668 BRONZE KNOLL 104 48020 $11.01 6/10/2025 ONE TIME PAY VENDOR PACIFIC COAST REPIPE REFUND PR25-231 1668 BRONZE KNOLL 100 48020 $13.88 6/10/2025 ONE TIME PAY VENDOR PACIFIC COAST REPIPE REFUND PR25-231 1668 BRONZE KNOLL 100 48010 $115.62 CHECK TOTAL $140.51
15702 6/10/2025 ONE TIME PAY VENDOR - CND
REFUND
SMART ROOFING INC C&D REFUND: 1652 MEADOW GLEN RD 100 22105 $250.00 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $250.00
15703 6/10/2025 PAPER RECYCLING &
SHREDDING
CITY HALL CONSOLE SERVICE 250170 55000 $105.00
CHECK TOTAL $105.00
15704 6/10/2025 PARK CONSULTING GROUP INC TYLER EPL REPORTING - MAY 2025 503230 56135 $13,890.00 CHECK TOTAL $13,890.00
15705 6/10/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/MAY2025)
201630 55505 $1,250.00
6/10/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/MAY2025)
100510 55505 $6,029.22
6/10/2025 PARKWOOD LANDSCAPE
MAINTENANCE INC
LANDSCAPE MAINTENANCE
(PARKS/MAY2025)
100630 55505 $28,091.57
CHECK TOTAL $35,370.79
15706 6/10/2025 PRO1PRINT, LLC DIAMOND RIDE INFORMATIONAL
SESSION SIGNAGE
100130 52110 $166.27
CHECK TOTAL $166.27
15707 6/10/2025 PROMO DIRECT PENS FOR DBC 100510 52110 $2,473.28 CHECK TOTAL $2,473.28
15708 6/10/2025 PROTECTION ONE INC CITYHALL ALARM (062925-072825) 100620 52320 $45.50 CHECK TOTAL $45.50
15709 6/10/2025 QUINN RENTAL SERVICES EQUIPMENT RENTAL (PONY FIELDS) 100630 52300 $4,448.44 CHECK TOTAL $4,448.44
15710 6/10/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MAY 2025 206650 55610 $494.40 6/10/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MAY 2025 206650 55620 $1,977.60 CHECK TOTAL $2,472.00
15711 6/10/2025 RKA CONSULTING GROUP BUILDING AND SAFETY DB - APRIL 2025 100420 55100 $60,756.62 CHECK TOTAL $60,756.62
15712 6/10/2025 ROSARIO A SCEBBA SOUND SERVICES FOR 6.11.25 100520 55300 $1,695.00 CHECK TOTAL $1,695.00
15713 6/10/2025 S&S WORLDWIDE, INC SUPPLIES FOR DAY CAMP AND
CONCERTS
100520 51200 $1,236.12
CHECK TOTAL $1,236.12
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15714 6/10/2025 SC FUELS FLEET FUEL (050125-051525) 502430 52330 $47.20 6/10/2025 SC FUELS FLEET FUEL (050125-051525) 502620 52330 $307.44 6/10/2025 SC FUELS FLEET FUEL (050125-051525) 502630 52330 $466.38 6/10/2025 SC FUELS FLEET FUEL (050125-051525) 502655 52330 $849.15 6/10/2025 SC FUELS FUEL FOR FLEET VEHICLES (051625-
053125)
502430 52330 $57.18
6/10/2025 SC FUELS FUEL FOR FLEET VEHICLES (051625-
053125)
502630 52330 $240.18
6/10/2025 SC FUELS FUEL FOR FLEET VEHICLES (051625-
053125)
502620 52330 $369.72
6/10/2025 SC FUELS FUEL FOR FLEET VEHICLES (051625-
053125)
502655 52330 $591.75
CHECK TOTAL $2,929.00
15715 6/10/2025 SPECTRUM BUSINESS SUMMARY BILL-CABLE TV/INTERNET-CITY HALL -MAY 2025
100230 54030 $1,741.56
6/10/2025 SPECTRUM BUSINESS CABLE TV/DBC - MAY 2025 100230 54030 $134.24 CHECK TOTAL $1,875.80
15716 6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
204 21107 $1.99
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
203 21107 $2.65
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
239 21107 $2.90
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
241 21107 $2.90
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
238 21107 $3.98
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
204 21113 $4.21
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
203 21113 $5.61
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
239 21113 $10.51
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
241 21113 $10.51
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
238 21113 $15.43
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
207 21107 $20.85
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
201 21113 $30.98
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
201 21107 $32.32
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
206 21107 $47.32
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
207 21113 $69.13
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
206 21113 $86.82
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
250 21107 $134.27
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
250 21113 $137.65
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
100 21107 $1,924.82
6/10/2025 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM JUNE 2025
100 21113 $2,337.16
CHECK TOTAL $4,882.01
15717 6/10/2025 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL)-MAY 2025
100620 52320 $1,190.00
CHECK TOTAL $1,190.00
15718 6/10/2025 STEVE A FILARSKY, ATTORNEY AT
LAW
PROFESSIONAL SERVICES - LEGAL 100220 54900 $3,360.00
CHECK TOTAL $3,360.00
15719 6/10/2025 T&R ENVIRONMENTAL SERVICES HAZARDOUS WASTE DISPOSAL 250170 55000 $972.00 CHECK TOTAL $972.00
15720 6/10/2025 TASC FSA FEES - MAY 2025 100220 52515 $163.80 CHECK TOTAL $163.80
15721 6/10/2025 TEK PAYROLL TIME SYSTEMS INC DATE STAMPS MAINTENANCE 100140 52310 $105.00 CHECK TOTAL $105.00
15722 6/10/2025 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $7,597.39 CHECK TOTAL $7,597.39
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15723 6/10/2025 THE CITY OF DIAMOND BAR
COMMUNITY FOUNDATION
MARCH/APRIL WINDMILL AD - EARTH
DAY CELEBRATION
100240 52160 $800.00
CHECK TOTAL $800.00
15724 6/10/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-86 PLANNING
COMMISSION MEETING
100 22107 $530.00
6/10/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD PL2024-43 PC MTG 100 22107 $820.55
CHECK TOTAL $1,350.55
15725 6/10/2025 THE SAN GABRIEL VALLEY
NEWSPAPER GR
LEGAL AD - NOTICE TO BIDDERS - AREA
5 100610 52160 $358.78
CHECK TOTAL $358.78
15726 6/10/2025 THE SAUCE CREATIVE SERVICES
INC
SIGNAGE FOR CONCERTS IN THE PARK
2025
100520 52110 $1,419.68
6/10/2025 THE SAUCE CREATIVE SERVICES
INC
FLYERS AND BANNERS FOR CONCERTS
IN THE PARK 2025
100520 52110 $1,824.79
CHECK TOTAL $3,244.47
15727 6/10/2025 THE TAIT GROUP INC PS - ENGR/VAROUS TRAFFIC-RELATED PROJ - MAY 2025
100615 54410 $2,500.00
CHECK TOTAL $2,500.00
15728 6/10/2025 THOMAS DONINI SENIOR DANCE DJ, 24/25 100520 55310 $400.00 CHECK TOTAL $400.00
15729 6/10/2025 TRANE SERVICE GROUP INC AC REPLACEMENT&AIR QUALITY UPGRADES (DBC) FY25-26
301630 56104 $75,447.00
6/10/2025 TRANE SERVICE GROUP INC HERITAGE PARK QTRLY MAINT. (040125- 063025)
100630 52320 $903.87
6/10/2025 TRANE SERVICE GROUP INC CITYHALL QTRLY MAINT. (040125- 063025)
100620 52320 $5,697.10
6/10/2025 TRANE SERVICE GROUP INC BUILDING PERFORMANCE SERVICES (ASNEEDED)100630 52320 $11,500.00 CHECK TOTAL $93,547.97
15730 6/10/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 5/20/25 503230 56135 $800.00 CHECK TOTAL $800.00
15731 6/10/2025 UA FULLERTON LLC DAY CAMP EXCURSION JUNE 17 2025 100520 53520 $1,498.79 CHECK TOTAL $1,498.79
15732 6/10/2025 ULINE INC DBC SMALL TOOLS & EQUIPMENT 100510 51300 $215.63 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $215.63
15733 6/10/2025 VIDIFLO LLC AV & TELEPRODUCTION SYSTEM
ENGINEERING CONSULTANT
270240 55000 $1,125.00
CHECK TOTAL $1,125.00
15734 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 204 21108 $3.22 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 203 21108 $4.30 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 239 21108 $8.08 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 241 21108 $8.08 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 238 21108 $13.23 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 201 21108 $25.35 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 207 21108 $68.45 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 206 21108 $95.99 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 250 21108 $108.83 6/10/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2025 100 21108 $1,901.32 CHECK TOTAL $2,236.85
15735 6/10/2025 WW GRAINGER INC FY2024-25 EMERGENCY PREP SUPPLIES 100350 51200 $1,615.86 CHECK TOTAL $1,615.86
15736 6/10/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) 100630 51200 $220.93 6/10/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100620 51200 $692.13 6/10/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $1,601.47 6/10/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $366.16 6/10/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100630 51200 $3,896.92 6/10/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100630 51200 $86.63 6/10/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100510 51210 $3,381.27 6/10/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100630 51200 $3,550.58 CHECK TOTAL $13,796.09
15737 6/10/2025 WHENTOWORK LLC RECREATION DEPARTMENT STAFF
SCHEDULING
100230 52314 $2,200.00
CHECK TOTAL $2,200.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15738 6/10/2025 WILLDAN GEOTECHNICAL BUILDING&SAFETY INTERIM PERMIT
TECHNICIAN
100420 55100 $14,960.00
6/10/2025 WILLDAN GEOTECHNICAL BUILDING&SAFETY INTERIM PERMIT
TECHNICIAN
100420 55100 $14,280.00
CHECK TOTAL $29,240.00
15739 6/10/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2025 100 22107 $931.60
6/10/2025 WOODRUFF & SMART, A
PROFESSIONAL CORPORATION
LEGAL SERVICES - APRIL 2025 100120 54020 $5,288.20
CHECK TOTAL $6,219.80
15740 6/10/2025 YUNEX CORP TS MAINT/RESPONSE - AREA POWER OUTAGE
207650 55536 $866.75
6/10/2025 YUNEX CORP RETENTION CONTRACT WITHHOLDING:
25000067
207 29004 $499.50
6/10/2025 YUNEX CORP RETENTION CONTRACT WITHHOLDING:
25000067
207 29004 $2,601.75
CHECK TOTAL $3,968.00
15741 6/10/2025 ZONES IT SOLUTIONS INC TONERS FOR PRINTERS/COPIERS 100230 52314 $298.94 CHECK TOTAL $298.94
GRAND TOTAL $1,665,829.71