City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15920 6/27/2025 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CYN PED (052225- 062225)
100630 52210 $111.08
CHECK TOTAL $111.08
15921 6/27/2025 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (052825-062525) 238638 52210 $45.82 CHECK TOTAL $45.82
15922 6/27/2025 SOUTHERN CALIFORNIA EDISON PARKS (052825-062525) 100630 52210 $4,139.81 CHECK TOTAL $4,139.81
15923 7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
204 21110 $85.46
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
203 21110 $149.56
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
239 21110 $150.12
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
241 21110 $150.12
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
238 21110 $238.40
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
201 21110 $599.86
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
207 21110 $778.34
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
206 21110 $1,619.83
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
250 21110 $2,174.29
7/3/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD
06.14.25-06.27.25
100 21110 $45,136.75
CHECK TOTAL $51,082.73
15924 7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
204 21109 $129.14
7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
239 21109 $222.89
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
241 21109 $222.89
7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
203 21109 $225.99
7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
238 21109 $328.65
7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
207 21109 $558.87
7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
201 21109 $636.32
7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
206 21109 $2,558.42
7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
250 21109 $4,162.27
7/3/2025 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
07/03/2025
100 21109 $69,807.75
CHECK TOTAL $78,853.19
15940 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 239 21117 $0.94 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 241 21117 $0.94 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 201 21117 $8.47 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 204 21117 $9.02 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 203 21117 $15.80 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 207 21117 $29.35 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 250 21117 $62.65 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 206 21117 $186.69 7/8/2025 AFLAC SUPP INSURANCE PREMIUM JUNE 2025 100 21117 $1,335.40 CHECK TOTAL $1,649.26
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15941 7/8/2025 AGRICULTURAL COM WGHTS &
MEASURES
WEED ABATEMENT FY24-25 (DISTRICT 41
- 052025)
241641 55526 $33,405.07
CHECK TOTAL $33,405.07
15942 7/8/2025 ALLIANT INSURANCE SERVICES
INC
ACIP CRIME INSURANCE - FY 25/26 501220 57200 $2,250.00
CHECK TOTAL $2,250.00
15943 7/8/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(JUNE2025) FY24-25
100630 51200 $70.00
7/8/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(JUNE2025) FY24-25
100510 52320 $105.00
7/8/2025 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST MGMT SVCS
(JUNE2025) FY24-25
100620 52320 $120.00
CHECK TOTAL $295.00
15944 7/8/2025 ANUVU OPERATIONS LLC (FKA
GLOAL EAGLE OPCO LLC)
MOVIE LICENSING FOR 6.25.25 100520 55300 $525.00
CHECK TOTAL $525.00
15945 7/8/2025 B&H FOTO & ELECTRONICS
CORP
PEG CHANNEL - AV EQUIPMENT FOR
BROADCASTING
270240 56116 $13,850.33
CHECK TOTAL $13,850.33
15946 7/8/2025 BRITTNEY B SOWELL DIAMOND BAR RESTAURANT WEEK
LOGO REDESIGN
100150 52110 $945.00
CHECK TOTAL $945.00
15947 7/8/2025 CAL POLY POMONA
FOUNDATION INC
USED OIL RECYCLING POLYPOST
ONLINE AD-JUNE 2025
253180 52160 $450.00
CHECK TOTAL $450.00
15948 7/8/2025 CALIFORNIA JPIA ALL RISK PROPERTY INS PROG - FY 25/26 501220 57202 $67,070.00 CHECK TOTAL $67,070.00
15949 7/8/2025 CHICAGO TITLE COMPANY HIP 056 - 626 RITTER STREET -
RECORDING FEES
225440 54900 $50.00
7/8/2025 CHICAGO TITLE COMPANY 2418 S. DIAMOND BAR BLVD.
RECORDING FEES (BURTON)
225440 54900 $38.00
7/8/2025 CHICAGO TITLE COMPANY CDBG 23641 GOLDEN SPRINGS UNIT C14 RECORDING FEES225440 54900 $38.00 7/8/2025 CHICAGO TITLE COMPANY CDBG 1828 ANO NUEVO DRIVE
RECORDING FEES
225440 54900 $38.00
7/8/2025 CHICAGO TITLE COMPANY CDBG 20878 MOONLAKE STREET
RECORDING FEES
225440 54900 $38.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/8/2025 CHICAGO TITLE COMPANY CDBG 323 ROCK RIVER ROAD
RECORDING FEES
225440 54900 $37.00
7/8/2025 CHICAGO TITLE COMPANY CDBG 24121 HIGH KNOB ROAD #G
RECORDING FEES
225440 54900 $65.00
7/8/2025 CHICAGO TITLE COMPANY CDBG 24121 HIGH KNOB ROAD #G
RECORDING FEES
225440 54900 $38.00
CHECK TOTAL $342.00
15950 7/8/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (JUNE2025)
100655 55512 $39,707.12
7/8/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (PASADO&AMBUSHERS STORM)
100655 55512 $16,000.00
7/8/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (PASADO&AMBUSHERS STORM)
201655 55530 $28,000.00
7/8/2025 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (AS NEEDED WORK063025)
100655 55512 $3,910.52
CHECK TOTAL $87,617.64
15951 7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR - JAN 2025
100120 54024 $740.00
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR - FEB 2025
100120 54024 $720.00
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 24311 KNOLL-FEB 2025
100120 54024 $700.50
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 23836 TWIN PINES-FEB 25
100120 54024 $393.34
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 23836 TWIN PINES-MAR 25
100120 54024 $3,975.00
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR-APRIL 2025
100120 54024 $205.70
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 24311 KNOLL-APR 2025
100120 54024 $149.70
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 23836 TWIN PINES-APR 25
100120 54024 $3,304.47
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR-MAY 2025
100120 54024 $820.00
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 24311 KNOLL-MAY 25
100120 54024 $105.29
7/8/2025 DAPEER ROSENBLIT & LITVAK LLP CODE ENFC CITY PROSECUTOR 23836 TWIN PINES-MAY 25
100120 54024 $7,475.00
CHECK TOTAL $18,589.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15952 7/8/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING
SERVICES-MAY 2025
100 22107 $360.60
7/8/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING
SERVICES-MAY 2025
100 22107 $618.30
7/8/2025 DAVID EVANS AND ASSOCIATES
INC
LANDSCAPE PLAN CHECKING
SERVICES-MAY 2025
100 22107 $1,143.90
CHECK TOTAL $2,122.80
15953 7/8/2025 DDS LEARNING SYSTEMS INC INSTRUCTOR PAYMENT - LEARNING - SUM 25
100520 55320 $324.00
CHECK TOTAL $324.00
15954 7/8/2025 DEANE HOMES SWIM CLUB DAY CAMP POOL EXCURSION FOR JUNE 2025
100520 53520 $1,485.00
CHECK TOTAL $1,485.00
15955 7/8/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2025
206 21105 $0.96
7/8/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JULY 2025
207 21105 $0.96
7/8/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JULY 2025
201 21105 $1.61
7/8/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JULY 2025
250 21105 $36.36
7/8/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
JULY 2025
100 21105 $123.75
CHECK TOTAL $163.64
15956 7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
204 21105 $8.23
7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
203 21105 $14.39
7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
239 21105 $21.30
7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
241 21105 $21.30
7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
238 21105 $35.92
7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
201 21105 $64.93
7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
207 21105 $108.16
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
250 21105 $215.78
7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
206 21105 $229.38
7/8/2025 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM JULY
2025
100 21105 $5,025.06
CHECK TOTAL $5,744.45
15957 7/8/2025 DIANA CHO & ASSOCIATES CDBG CONSULTANT - AREA 5 ADA
CURB RAMP ADMIN
225610 56101 $595.00
7/8/2025 DIANA CHO & ASSOCIATES CDBG-SNR. SVCS ADMIN COSTS 225440 54900 $124.75 7/8/2025 DIANA CHO & ASSOCIATES CDBG CONSULTANT - AREA 5 ADA
CURB RAMP ADMIN
225610 56101 $765.00
CHECK TOTAL $1,484.75
15958 7/8/2025 DUNN EDWARDS CORPORATION CITYHALL MAINT SUPPLIES 100620 52320 $218.15 CHECK TOTAL $218.15
15959 7/8/2025 DURHAM SCHOOL SERVICES LP BUS FOR DAY CAMP EXCURSION ON
6.17.2025
206520 55315 $484.66
7/8/2025 DURHAM SCHOOL SERVICES LP BUS FOR DAY CAMP EXCURSION ON
6.19.2025
206520 55315 $452.35
7/8/2025 DURHAM SCHOOL SERVICES LP BUS FOR DAY CAMP EXCURSION ON
6.24.2025
206520 55315 $484.66
7/8/2025 DURHAM SCHOOL SERVICES LP BUS FOR DAY CAMP EXCURSION ON
6.26.25 206520 55315 $452.35
CHECK TOTAL $1,874.02
15960 7/8/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100620 51200 $101.09
7/8/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100620 52320 $107.83
7/8/2025 EXTERIOR PRODUCTS CORP MAINTENANCE & OPERATION
SUPPLIES/SERVICES
100630 52320 $327.20
CHECK TOTAL $536.12
15961 7/8/2025 FCG CONSULTANTS INC INTERIM SERVICES 5/1/25 - 5/31/25 100610 54400 $15,916.08 CHECK TOTAL $15,916.08
15962 7/8/2025 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15963 7/8/2025 FRANCHISE TAX BOARD W/H ORDER TAX YEAR 2022 211-07145- 51 250 23199 $121.85
7/8/2025 FRANCHISE TAX BOARD W/H ORDER TAX YEAR 2022 211-07145- 51 100 23199 $690.47
CHECK TOTAL $812.32
15964 7/8/2025 GATEWAY CORP CENTER ASSOC ASSOC DUES 06/2025 - BALANCE DUE 100620 52400 $274.42 CHECK TOTAL $274.42
15965 7/8/2025 GATEWAY WATER
MANAGEMENT AUTHORITY
HARBOR TOXIC UPSTREAM ADMIN COST
- FY 24/25
201610 54200 $5,384.64
CHECK TOTAL $5,384.64
15966 7/8/2025 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - SUM 25
100520 55320 $18.00
CHECK TOTAL $18.00
15967 7/8/2025 GOTO COMMUNICATIONS INC CITYWIDE PHONE SERVICE - JUL 2025 100230 52200 $3,101.36 CHECK TOTAL $3,101.36
15968 7/8/2025 GOVCONNECTION INC PURCHASE OF HPE NETWORK SERVERS (4)
206650 56130 $18,580.80
7/8/2025 GOVCONNECTION INC PURCHASE OF HPE NETWORK SERVERS (4)
503230 56130 $55,742.41
7/8/2025 GOVCONNECTION INC PURCHASE OF HPE NETWORK SERVERS (2)
503230 56130 $49,170.33
CHECK TOTAL $123,493.54
15969 7/8/2025 WOODS MAINTENANCE
SERVICES INC
GRAFFITI CONTROL - JUNE 2025 100430 55540 $3,075.00
CHECK TOTAL $3,075.00
15970 7/8/2025 H & L CHARTER CO INC SENIOR EXCURSION 24/25 206520 55310 $1,300.00 7/8/2025 H & L CHARTER CO INC CHARTER CANCELLATION, 24/25 206520 55310 $500.00 CHECK TOTAL $1,800.00
15971 7/8/2025 HAILE BLACKMAN BAND PERFORMANCE ON 7.9.25 100520 55300 $2,000.00 CHECK TOTAL $2,000.00
15972 7/8/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $16,290.00 CHECK TOTAL $16,290.00
15973 7/8/2025 HARRIS COMPUTER SYSTEMS ANNUAL SOFTWARE MAINT - CITYVIEW FY 25/26
100230 52314 $39,104.99
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $39,104.99
15974 7/8/2025 HODGMAN ENTERPRISES PRINTING AND MAILING OF JULY
NEWSLETTER (JUNE)
100240 52110 $3,952.12
CHECK TOTAL $3,952.12
15975 7/8/2025 HOME DEPOT CREDIT SERVICES PARK SUPPLIES (GC 061125) 100630 51200 $101.23 7/8/2025 HOME DEPOT CREDIT SERVICES CITYHALL MAINT SUPPLIES (JK 061225) 100620 52320 $292.14 7/8/2025 HOME DEPOT CREDIT SERVICES PANTERA PARK OP SUPPLIES (CG062625)
100620 51200 $236.14
CHECK TOTAL $629.51
15976 7/8/2025 HOPSCOTCH PRESS INC 25/26 ONLINE STOREFRONT FOR DBC - PAYMENT 2 OF 2
100510 52160 $2,700.00
CHECK TOTAL $2,700.00
15977 7/8/2025 HR GREEN PACIFIC INC PLAN CHECKS - LAND DEVELOPMENT - THRU 5/30/25
100 22109 $169.50
7/8/2025 HR GREEN PACIFIC INC PLAN CHECKS - LAND DEVELOPMENT - THRU 5/30/25
100 22109 $916.00
CHECK TOTAL $1,085.50
15978 7/8/2025 INTERIOR OFFICE SOLUTIONS INC DBC OFFICE FURNITURE 504510 56100 $2,514.82 CHECK TOTAL $2,514.82
15979 7/8/2025 JAMES EVENT PRODUCTION INC ENTERTAINMENT FOR PATRIOTIC CONCERT 7.2.25
100520 55300 $2,970.00
7/8/2025 JAMES EVENT PRODUCTION INC ENTERTAINMENT FOR SUMMER DAY CAMP ON 6.27.25
100520 55300 $850.00
CHECK TOTAL $3,820.00
15980 7/8/2025 JAMES SEARING BAND PERFORMANCE ON 7.2.25 100520 55300 $2,500.00 CHECK TOTAL $2,500.00
15981 7/8/2025 JCL TRAFFIC SERVICES ROAD MAINTENANCE SUPPLIES (JG062025)
100655 51250 $3,152.78
CHECK TOTAL $3,152.78
15982 7/8/2025 JTF BUSINESS SYSTEMS PURCHASE OF HP PLOTTER 503230 56130 $25,361.73 CHECK TOTAL $25,361.73
15983 7/8/2025 JUCCHOU CORP INSTRUCTOR PAYMENT - GOLF - SUM 25 100520 55320 $1,800.00 CHECK TOTAL $1,800.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15984 7/8/2025 KENS HARDWARE ROAD MAINTENANCE SUPPLIES
(JF061825)
100655 51200 $9.43
CHECK TOTAL $9.43
15985 7/8/2025 KEPT COMPANIES INC FLEET WASHING SERVICE (062725) 502430 52312 $25.00 7/8/2025 KEPT COMPANIES INC FLEET WASHING SERVICE (062725) 502655 52312 $25.00 7/8/2025 KEPT COMPANIES INC FLEET WASHING SERVICE (062725) 502620 52312 $75.00 CHECK TOTAL $125.00
15986 7/8/2025 KIMBERLY DOWNEY ESMOND CONTRACT CLASS INSTRUCTOR - SOCA ARTS
100520 55320 $1,869.00
CHECK TOTAL $1,869.00
15987 7/8/2025 LOCAL AGENCY ENGINEERING
ASSOCIATES INC
PS/ON-CALL ENGR/VARIOUS PROJECTS
- 4/1/25-6/30/25
207615 54400 $1,775.00
CHECK TOTAL $1,775.00
15988 7/8/2025 LOS ANGELES COUNTY PUBLIC
WORKS
INDUSTRIAL WASTE SERVICES - MAY 2025 100610 55550 $6,448.98 CHECK TOTAL $6,448.98
15989 7/8/2025 LOS ANGELES COUNTY PUBLIC
WORKS
PERMIT - FCDP2024000181 301610 56105 $2,098.00
CHECK TOTAL $2,098.00
15990 7/8/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF BURG
SUPPRESSION 01/25
100310 55402 $36.18
7/8/2025 LOS ANGELES COUNTY SHERIFF'S
DEPT
FY2024-25 LA COUNTY SHERIFF CAV
CHAPEL 2/25
100310 55402 $23.82
CHECK TOTAL $60.00
15991 7/8/2025 LOWE'S BUSINESS ACCOUNT OPERATING SUPPLIES 100630 51200 $99.41 7/8/2025 LOWE'S BUSINESS ACCOUNT MAINTENANCE & OPERATION SUPPLIES/CIVIC CENTER JK06
100620 51200 $71.37
CHECK TOTAL $170.78
15992 7/8/2025 MARY BASHFORD C-PLHA HIP CONTRACTOR 22700 LAKEWAY#336
224440 54900 $15,314.00
7/8/2025 MARY BASHFORD C-PLHA HIP CONTRACTOR 24121 HIGH
KNOB RD UNIT G
224440 54900 $11,534.00
7/8/2025 MARY BASHFORD C-PLHA HIP CONTRACTOR 24121 HIGH
KNOB RD UNIT G
224440 54900 $1,282.00
CHECK TOTAL $28,130.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15993 7/8/2025 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38-
PONYFIELDS)
238638 55524 $1,680.00
7/8/2025 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD41/
BACKFLOW INSTALL))
241641 52320 $2,194.00
CHECK TOTAL $3,874.00
15994 7/8/2025 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL -HMMP PROJECT
MANAGER
301630 56104 $247.50
CHECK TOTAL $247.50
15995 7/8/2025 MICHAEL HEIL BAND PERFORMANCE ON 6.25.25 100520 55300 $2,000.00 CHECK TOTAL $2,000.00
15996 7/8/2025 MITHRIL ENTERPRISES FY2024-25 AED ZOLL DEVICE AND WALL
CABINET
100350 52310 $3,248.24
CHECK TOTAL $3,248.24
15997 7/8/2025 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES - JULY 2025 100350 52300 $78.75 CHECK TOTAL $78.75
15998 7/8/2025 MOTION PICTURE LICENSING
CORPORATION
SENIOR PROGRAM YEARLY MOVIE
LICENSE 25/26
100520 55310 $839.00
CHECK TOTAL $839.00
15999 7/8/2025 MULHOLLAND CONSULTING INC DB STEEP CYN EROSION CONTROL- APR 2024
301610 56105 $3,422.70
7/8/2025 MULHOLLAND CONSULTING INC DB STEEP CYN EROSION CONTROL- JUL 2024
301610 56105 $204.00
CHECK TOTAL $3,626.70
16000 7/8/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 062425-072125) 100655 51250 $607.35 CHECK TOTAL $607.35
16001 7/8/2025 NCC GROUP (AMERICAS) INC
AND SUBSIDIARIES
TYLER ESCROW ACCOUNT - FY 25-26 100230 52314 $1,065.00
CHECK TOTAL $1,065.00
16002 7/8/2025 NEOGOV ANNUAL RENEWAL - INSIGHT
SUBSCRIPTION - FY 25-26
100230 52314 $5,517.58
CHECK TOTAL $5,517.58
16003 7/8/2025 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $602.00
7/8/2025 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $602.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,204.00
16004 7/8/2025 ONE TIME PAY VENDOR JAVIER MENDOZA REFUND-PL2200023 20948 MOONLAKE ST
100 22107 $1,273.77
CHECK TOTAL $1,273.77
16005 7/8/2025 ONE TIME PAY VENDOR LUPE SOTOMAYOR REIMB - STAFF STANDING DESKS (6) 100210 51200 $1,197.85 CHECK TOTAL $1,197.85
16006 7/8/2025 ONE TIME PAY VENDOR REBECCA SIU REIMB-POSTAGE 100140 52170 $10.10 CHECK TOTAL $10.10
16007 7/8/2025 OOTWI INC DAY CAMP ENTERTAINMENT JULY 9 2025 100520 55315 $595.00 CHECK TOTAL $595.00
16008 7/8/2025 OPENGOV INC ANNUAL RENEWAL - FY25-26 100230 52314 $22,450.00 CHECK TOTAL $22,450.00
16009 7/8/2025 PLANETBIDS INC ANNUAL RENEWAL/PLANETBIDS - FY 24- 25 100230 52314 $9,165.10
CHECK TOTAL $9,165.10
16010 7/8/2025 PRO1PRINT, LLC PRINTING OF STREET SIGN GIVEAWAY
DIRECTIONAL SIGNS
100240 52110 $118.53
CHECK TOTAL $118.53
16011 7/8/2025 REACH SPORTS MARKETING
GROUP INC
ANNUAL RENEWAL - FY 25-26 100230 52314 $2,500.00
CHECK TOTAL $2,500.00
16012 7/8/2025 REPUBLIC PAVEMENT
MAINTENANCE
ROAD MAINTENANCE
(AMBUSHERS&PASADO) JUNE
100655 55512 $4,950.00
CHECK TOTAL $4,950.00
16013 7/8/2025 RKA CONSULTING GROUP HERITAGE PARK
IMPROVEMENTS/DESIGN-MAR 2025
301630 56104 $825.00
7/8/2025 RKA CONSULTING GROUP BUILDING AND SAFETY DB - MAY 2025 100420 55100 $64,785.30 CHECK TOTAL $65,610.30
16014 7/8/2025 S C SIGNS AND SUPPLIES LLC ROAD MAINTENANCE SUPPLIES 100655 51200 $840.00 CHECK TOTAL $840.00
16015 7/8/2025 S&S WORLDWIDE, INC DAY CAMP SUPPLIES 100520 51200 $72.20 7/8/2025 S&S WORLDWIDE, INC DAY CAMP SUPPLIES 100520 51200 $673.80 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/8/2025 S&S WORLDWIDE, INC DAY CAMP SUPPLIES 100520 51200 $89.76 7/8/2025 S&S WORLDWIDE, INC CONCERTS IN THE PARK SUPPLIES 100520 51200 $171.19 7/8/2025 S&S WORLDWIDE, INC DAY CAMP AND CONCERTS SUPPLIES 100520 51200 $1,236.12 CHECK TOTAL $2,243.07
16016 7/8/2025 SAN GABRIEL VALLEY COUNCIL
OF GOVERNMENTS
ANNL MEMBERSHIP DUES - FY 25/26 100130 52400 $7,685.70
7/8/2025 SAN GABRIEL VALLEY COUNCIL
OF GOVERNMENTS
ANNL MEMBERSHIP DUES - FY 25/26 206650 52400 $20,000.00 CHECK TOTAL $27,685.70
16017 7/8/2025 SITEREP CONSTRUCTION
SERVICES INC
MAPLE HILL PARK IMPROVEMENTS
PAYMENT#6
301630 56104 $121,698.75
7/8/2025 SITEREP CONSTRUCTION
SERVICES INC
PANTERA PARK HARDCOURT REHAB
(PROGRESS PYMT#1)
301630 56104 $254,467.60
CHECK TOTAL $376,166.35
16018 7/8/2025 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL/JUNE2025)
100620 52320 $1,190.00
CHECK TOTAL $1,190.00
16019 7/8/2025 STONE THROW MOVIE SCREEN SERVICES AND POWER
RENTAL - JUNE
100520 55300 $7,425.00
CHECK TOTAL $7,425.00
16020 7/8/2025 TASC FSA FEES - JUNE 100220 52515 $163.80 CHECK TOTAL $163.80
16021 7/8/2025 TIMOTHY D BOWEN INSTRUCTOR PAYMENT - STEM - SUM 25 100520 55320 $1,260.00 CHECK TOTAL $1,260.00
16022 7/8/2025 TRANE SERVICE GROUP INC MECHANICAL, BAS & BUILDING SERVICES (062725)
100510 52310 $144.00
7/8/2025 TRANE SERVICE GROUP INC MECHANICAL, BAS & BUILDING SERVICES (062725)
100620 52320 $3,498.00
CHECK TOTAL $3,642.00
16023 7/8/2025 TRES HERMANOS
CONSERVATION AUTHORITY JPA
ANNUAL SHARE COST OF
MAINTENANCE OF GROUNDS 25-26
248630 52320 $78,920.00
CHECK TOTAL $78,920.00
16024 7/8/2025 TRIANGLE SPORTS INC YOUTH BASKETBALL MEDALS 100520 51200 $1,149.75 7/8/2025 TRIANGLE SPORTS INC DAY CAMP SUPPLIES 100520 51200 $739.13 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/8/2025 TRIANGLE SPORTS INC DAY CAMP SUPPLIES 100520 51200 $472.22 CHECK TOTAL $2,361.10
16025 7/8/2025 TUMBLE-N-KIDS INC INSTRUCTOR PAYMENT - GYMNASTICS - SUM 25
100520 55320 $2,262.60
CHECK TOTAL $2,262.60
16026 7/8/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 6/10/25- 6/12/25
503230 56135 $5,600.00
7/8/2025 TYLER TECHNOLOGIES INC ANNUAL MAINT - MUNIS
SUPPORT/UPDATES - FY 25-26
100230 52314 $63,058.94
CHECK TOTAL $68,658.94
16027 7/8/2025 ULINE INC RECREATION AND HERITAGE SUPPLIES 100520 51200 $333.87 7/8/2025 ULINE INC RECREATION, DAY CAMP AND SPECIAL
EVENT SUPPLIES
100520 51200 $1,438.79
7/8/2025 ULINE INC RECREATION SUPPLIES 100520 51200 $496.20 7/8/2025 ULINE INC RECREATION SUPPLIES 100520 51200 $173.46 CHECK TOTAL $2,442.32
16028 7/8/2025 UNITED SITE SERVICES OF
CALIFORNIA INC
RESTROOM AND SINK RENTAL FOR
CONCERTS - JUNE
100520 55300 $3,062.03
7/8/2025 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM FOR MAPLE HILL
PARK - JUNE
100520 52300 $0.00
7/8/2025 UNITED SITE SERVICES OF
CALIFORNIA INC
PORTABLE RESTROOM FOR MAPLE HILL
PARK - JUNE
100520 55300 $307.44
CHECK TOTAL $3,369.47
16029 7/8/2025 US BANK PCARD STATEMENT - JUNE 2025 999 28100 $27,029.33 CHECK TOTAL $27,029.33
16030 7/8/2025 US BANK ST PAUL BANK FEE-LEASE REV REFUNDING BONDS FY 25/26
401510 52255 $3,350.00
CHECK TOTAL $3,350.00
16031 7/8/2025 VALLE UNITA WATER POLO CLUB CONTRACT CLASS-AQUATICS 100520 55320 $10,585.80 CHECK TOTAL $10,585.80
16032 7/8/2025 VIDIFLO LLC AV & TELE SYSTEM ENGINEERING CONSULTANT - MAY 2025
270240 55000 $500.00
CHECK TOTAL $500.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 16033 7/8/2025 VIRAMONTES EXPRESS INC COMPOST AND MULCH HAULING
SERVICES
250170 55000 $788.22
7/8/2025 VIRAMONTES EXPRESS INC COMPOST AND MULCH 250170 55000 $1,649.93 CHECK TOTAL $2,438.15
16034 7/8/2025 WW GRAINGER INC DBC OPERATING SUPPLIES (JW 062025) 100510 51200 $334.96 CHECK TOTAL $334.96
16035 7/8/2025 WARREN ANDERSON FORD SHERIFF'S DEPT VOLUNTEERS PATROL
FORD MAVERICK
102310 56115 $32,267.33
CHECK TOTAL $32,267.33
16036 7/8/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $571.00 7/8/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $551.81 7/8/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100510 51210 $207.73 7/8/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100510 51210 $2,097.28 CHECK TOTAL $3,427.82
16037 7/8/2025 WILDLIFE CORRIDOR
CONSERVATION AUTH
ANNUAL CONTRIBUTION - FY 25/26 100130 52400 $500.00
CHECK TOTAL $500.00
16038 7/8/2025 WILLDAN GEOTECHNICAL BUILDING&SAFETY INTERIM PERMIT
TECHNICIAN
100420 55100 $14,960.00
CHECK TOTAL $14,960.00
16039 7/8/2025 ZUMAR INDUSTRIES INC ROAD MAINTENANCE (RAILING/POSTS) 100655 51250 $4,093.24 CHECK TOTAL $4,093.24
GRAND TOTAL $1,484,942.61