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Public Records Request #2026-115
17438 12/2/2025 AARP INSTRUCTOR PAYMENT - AARP - NOV 25 100520 55320 $45.00 CHECK TOTAL $45.00 17439 12/2/2025 ABSOLUTE SECURITY INTERNATIONAL INC SECURITY GUARD SERVICES 100520 55330 $480.00 12/2/2025 ABSOLUTE SECURITY INTERNATIONAL INC SECURITY GUARD SERVICES 100510 55330 $4,870.72 CHECK TOTAL $5,350.72 17440 12/2/2025 ADVANTAGE MAILING, LLC PRINTING AND MAILING OF 2025 ENVIROLINK 250170 52110 $7,539.83 CHECK TOTAL $7,539.83 17441 12/2/2025 AIRGAS INC ARGON RENTAL(100125-103125)100630 51200 $105.18 CHECK TOTAL $105.18 17442 12/2/2025 ALGALITA MARINE RESEARCH & EDUCATION ENVIRONMENTAL EDUCATION SERVICES 250170 54900 $480.00 CHECK TOTAL $480.00 17443 12/2/2025 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 10/12/25-10/25/25 100310 55412 $14,423.67 CHECK TOTAL $14,423.67 17444 12/2/2025 AMY MAO T&T COMMISSION STIPEND - SEPT 2025 100610 52525 $45.00 CHECK TOTAL $45.00 17445 12/2/2025 ARCHITERRA INC PL2024-39 PLAN CHECK OCT 2025 100 22107 $562.50 12/2/2025 ARCHITERRA INC PL2020-108 PLAN CHECK OCT 2025 100 22107 $281.25 12/2/2025 ARCHITERRA INC PL2025-13 PLAN CHECK OCT 2025 100 22107 $218.75 CHECK TOTAL $1,062.50 17446 12/2/2025 ATKINSON, ANDELSON, LOYA, RUUD & ROMO PROFESSIONAL SERVICES - LEGAL 100220 54900 $8,735.58 CHECK TOTAL $8,735.58 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17447 12/2/2025 ROBYN A BECKWITH PLANT SERVICE (NOVEMBER2025)100510 52320 $275.00 12/2/2025 ROBYN A BECKWITH PLANT SERVICE (NOVEMBER2025)100620 52320 $380.00 CHECK TOTAL $655.00 17448 12/2/2025 BELLFLOWER AUTOMOTIVE INC FLEET VEHICLE MAINT (LIC#1363853)502620 52312 $1,765.23 CHECK TOTAL $1,765.23 17449 12/2/2025 CA PARK & RECREATION SOCIETY CPRS ANNUAL MEMBERSHIP 100630 52400 $1,325.00 12/2/2025 CA PARK & RECREATION SOCIETY CPRS ANNUAL MEMBERSHIP 100520 52400 $1,675.00 CHECK TOTAL $3,000.00 17450 12/2/2025 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/NOV)100620 52320 $187.95 12/2/2025 CHEM PRO LABORATORY INC QTRLY WATER MGMT (CORRECT 110125-013126/DBC) 100510 52310 $193.76 CHECK TOTAL $381.71 17451 12/2/2025 CITYGREEN CONSULTING, LLC SOLID WASTE CONSULTING SERVICES-OCTOBER 2025 250170 54900 $4,762.50 CHECK TOTAL $4,762.50 17452 12/2/2025 CONSTRUCTION HARDWARE COMPANY DBC AIR LOUVER REPLACEMENT 100510 52320 $414.22 CHECK TOTAL $414.22 17453 12/2/2025 DE NOVO PLANNING GROUP 1400 MONTEFINO MND OCT 2025 100 22107 $26,490.00 CHECK TOTAL $26,490.00 17454 12/2/2025 DEPARTMENT OF JUSTICE LIVESCAN FEES - OCTOBER 2025 100220 52510 $32.00 CHECK TOTAL $32.00 17455 12/2/2025 DS SERVICES OF AMERICA INC WATER SERVICE CITYHALL (101325- 111225) FY 25/26 100620 51200 $1,040.80 CHECK TOTAL $1,040.80 17456 12/2/2025 EXTERIOR PRODUCTS CORP MAINT & OPS SERVICES (CITYHALL 111425) 100620 51200 $1,385.19 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17456 12/2/2025 EXTERIOR PRODUCTS CORP MAINT & OPS SERVICES (CITYHALL 111425) 100620 52320 $1,454.44 12/2/2025 EXTERIOR PRODUCTS CORP MILITARY BANNER SERVICES (111825)100520 55300 $3,188.69 CHECK TOTAL $6,028.32 17457 12/2/2025 GARY TOSHIHIKO BUSTEED T&T COMMISSION STIPEND - SEPT 2025 100610 52525 $45.00 CHECK TOTAL $45.00 17458 12/2/2025 HELIX ENVIRONMENTAL PLANNING INC CANYON LOOP TRAIL RESTORATION 301630 56104 $994.93 CHECK TOTAL $994.93 17459 12/2/2025 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JW103125) 100655 51250 $1,684.82 12/2/2025 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JW103125) 100655 51250 $29.60 CHECK TOTAL $1,714.42 17460 12/2/2025 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN OCT. 2025 100340 55404 $48,293.42 CHECK TOTAL $48,293.42 17461 12/2/2025 ITERIS INC CS - CITYWIDE TRAFFIC SIGNAL TIMING -THRU 10/31/25 207650 54410 $5,400.00 CHECK TOTAL $5,400.00 17462 12/2/2025 JAMES EVENT PRODUCTION INC EQUIPMENT & DECOR FOR WINDMILL LIGHTING - BALANCE 100520 55300 $2,920.50 12/2/2025 JAMES EVENT PRODUCTION INC GAMES/ ENTERTAINMENT SNOW FEST - REMAINING BALANCE 100520 55300 $9,900.00 CHECK TOTAL $12,820.50 17463 12/2/2025 JOSE RUEL DIRA GIS SUPPORT - 10/04/25-10/31/25 100230 54900 $1,709.01 12/2/2025 JOSE RUEL DIRA GIS CONSULTING SERVICES - 10/6/25- 10/31/25 503230 56135 $1,709.01 CHECK TOTAL $3,418.02 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17464 12/2/2025 KEVIN D JONES PS - SR57-60 CONFLUENCE PROJ ADVOCACY - OCT 2025 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 17465 12/2/2025 LEWIS ENGRAVING INC GAVEL FOR OUTGOING MAYOR TENG 100140 52140 $51.96 12/2/2025 LEWIS ENGRAVING INC BRASS PLATE FOR OUTGOING MAYOR TENG'S PHOTO FRAME 100140 52140 $24.04 CHECK TOTAL $76.00 17466 12/2/2025 LOOMIS COURIER SERVICES - OCTOBER 2025 100210 54900 $792.99 12/2/2025 LOOMIS COURIER SERVICES - OCTOBER 2025 100510 54900 $792.99 CHECK TOTAL $1,585.98 17467 12/2/2025 LOS ANGELES COUNTY PUBLIC WORKS FY24-25 CATCH BASIN CLEANOUT (070124-063025) 201655 55530 $9,876.08 CHECK TOTAL $9,876.08 17468 12/2/2025 LOWE'S BUSINESS ACCOUNT FLEET VEHICLE SUPPLY TOOLS (LIC#1570799-CG 110725) 502655 52312 $96.92 12/2/2025 LOWE'S BUSINESS ACCOUNT SMALL TOOLS (JK 111425)100630 51300 $36.44 CHECK TOTAL $133.36 17469 12/2/2025 MCE CORPORATION ROAD MAINTENANCE (OCT/2025)100655 55530 $3,237.76 12/2/2025 MCE CORPORATION ROAD MAINTENANCE (OCT/2025)201655 55530 $3,516.68 12/2/2025 MCE CORPORATION ROAD MAINTENANCE (OCT/2025)100655 55528 $11,779.42 12/2/2025 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD39/AS NEEDED 111025) 239639 52320 $599.52 CHECK TOTAL $19,133.38 17470 12/2/2025 MERCURY DISPOSAL SYSTEMS INC HHW DISPOSAL AT CH 250170 55000 $188.20 12/2/2025 MERCURY DISPOSAL SYSTEMS INC BATTERY & BULB RECYCLING PROGRAM- ACE HARDWARE 250170 55000 $1,563.30 CHECK TOTAL $1,751.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17471 12/2/2025 MNS ENGINEERS INC DESIGN - DB COMPLETE STREETS PROJ - OCT 2025 301610 56105 $652.50 12/2/2025 MNS ENGINEERS INC DESIGN/DB COMPLETE STREETS PROJ - AUG 2025 301610 56105 $4,282.50 12/2/2025 MNS ENGINEERS INC DESIGN/DB COMPLETE STREETS PROJ - SEP. 2025 301610 56105 $2,210.00 CHECK TOTAL $7,145.00 17472 12/2/2025 MOSS CONSULTING CDBG HIP ADMIN SERVICES JUL-OCT 2025 225440 54460 $15,990.00 12/2/2025 MOSS CONSULTING PLHA HIP AND CHIP ADMINISTRATIVE SERVICES 224440 54900 $6,500.00 CHECK TOTAL $22,490.00 17473 12/2/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 111125-120825)100655 52300 $607.35 CHECK TOTAL $607.35 17474 12/2/2025 NICHOLS CONSULTING ENGINEERS, CHTD AREA 3 RES-COLL/CURB RAMP PROJ - THRU 10/24/25 301610 56101 $2,668.75 CHECK TOTAL $2,668.75 17475 12/2/2025 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/OCT2025) 201630 55505 $1,250.00 12/2/2025 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/OCT2025) 100510 55505 $6,240.24 12/2/2025 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/OCT2025) 100630 55505 $29,118.54 CHECK TOTAL $36,608.78 17476 12/2/2025 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $90.13 CHECK TOTAL $90.13 17477 12/2/2025 ONE TIME PAY VENDOR ADA GARCIA FACILITY REFUND 100 20202 $1,227.27 CHECK TOTAL $1,227.27 17478 12/2/2025 ONE TIME PAY VENDOR TANYA SCHWENKE FACILITY REFUND 100 20202 $1,150.00 CHECK TOTAL $1,150.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17479 12/2/2025 PATRICK MERCADO T&T COMMISSION STIPEND - SEPT 2025 100610 52525 $45.00 CHECK TOTAL $45.00 17480 12/2/2025 PRO1PRINT, LLC 2026 CATALYTIC ETCHING EVENTS POSTCARD 100240 52110 $164.25 CHECK TOTAL $164.25 17481 12/2/2025 PROTECTION ONE INC CITYHALL ALRM MONITOR (112925- 122825) 100620 52320 $49.59 CHECK TOTAL $49.59 17482 12/2/2025 PYRO COMM SYSTEMS INC DBC FIRE ALARM MONITOR (NOV2025- JAN2026) 100510 52320 $135.00 12/2/2025 PYRO COMM SYSTEMS INC HERITAGE PARK FIRE ALRM MONITOR (NOV2025-JAN2026) 100630 52320 $195.00 CHECK TOTAL $330.00 17483 12/2/2025 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICES - OCTOBER 2025 250170 55000 $5.00 CHECK TOTAL $5.00 17484 12/2/2025 ROSARIO A SCEBBA SOUND SERVICES FOR WINTER SNOWFEST 100520 55300 $1,025.00 12/2/2025 ROSARIO A SCEBBA SOUND SERVICES FOR WINDMILL LIGHTING 100520 55300 $995.00 CHECK TOTAL $2,020.00 17485 12/2/2025 SAN DIMAS GRAIN STRAW BALES FOR WINTER SNOW FEST 100520 51200 $3,841.25 CHECK TOTAL $3,841.25 17486 12/2/2025 SC FUELS FLEET FUEL (101625-103125)502430 52330 $56.13 12/2/2025 SC FUELS FLEET FUEL (101625-103125)502620 52330 $268.38 12/2/2025 SC FUELS FLEET FUEL (101625-103125)502630 52330 $630.19 12/2/2025 SC FUELS FLEET FUEL (101625-103125)502655 52330 $801.88 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17486 12/2/2025 SC FUELS FLEET FUEL (110125-111525)502130 52330 $46.22 12/2/2025 SC FUELS FLEET FUEL (110125-111525)502620 52330 $267.25 12/2/2025 SC FUELS FLEET FUEL (110125-111525)502630 52330 $479.96 12/2/2025 SC FUELS FLEET FUEL (110125-111525)502655 52330 $504.00 CHECK TOTAL $3,054.01 17487 12/2/2025 SIMPSON ADVERTISING INC DESIGN: 2026 CITY CALENDAR/SERVICES GUIDE 100510 54900 $0.00 12/2/2025 SIMPSON ADVERTISING INC DESIGN: 2026 CITY CALENDAR/SERVICES GUIDE 100240 54900 $4,900.00 12/2/2025 SIMPSON ADVERTISING INC INSTALLATION OF 2025 PHOTO CONTEST WINNERS COLLAGE 100510 54900 $0.00 12/2/2025 SIMPSON ADVERTISING INC INSTALLATION OF 2025 PHOTO CONTEST WINNERS COLLAGE 100240 54900 $250.00 CHECK TOTAL $5,150.00 17488 12/2/2025 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (OCT/2025) 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 17489 12/2/2025 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL) 100620 52320 $1,250.00 CHECK TOTAL $1,250.00 17490 12/2/2025 THE CITY OF DIAMOND BAR COMMUNITY FOUNDATION WINDMILL SEPT-OCT ADVERTISEMENT-RESTAURANT WEEK 100240 52160 $800.00 CHECK TOTAL $800.00 17491 12/2/2025 THE GAS COMPANY GAS SERVICE@ PONY FIELDS (100825- 110725) 100630 52215 $14.79 12/2/2025 THE GAS COMPANY GAS SERVICE @ DBC (101525-111525).100510 52215 $702.09 12/2/2025 THE GAS COMPANY GAS SERVICE @ CITYHALL (101025- 111225) 100620 52215 $762.67 12/2/2025 THE GAS COMPANY GAS SERVICE @HERITAGE PARK (101325-111325) 100630 52215 $193.12 CHECK TOTAL $1,672.67 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17492 12/2/2025 THE SAN GABRIEL VALLEY NEWSPAPER GR ORD. NO. 03 (2025) 1ST READING 100140 52160 $460.74 12/2/2025 THE SAN GABRIEL VALLEY NEWSPAPER GR RENEWAL SUBSCRIPTION FOR 52 WEEKS 100140 52405 $122.95 12/2/2025 THE SAN GABRIEL VALLEY NEWSPAPER GR PUBLICATION ORD. NO. 03 (2025) 2ND READING 100140 52160 $453.32 CHECK TOTAL $1,037.01 17493 12/2/2025 THE SAUCE CREATIVE SERVICES INC POSTCARDS AND BANNERS FOR YOUTH BASKETBALL 100520 52110 $1,027.03 12/2/2025 THE SAUCE CREATIVE SERVICES INC YOUTH BASKETBALL IG POST UPDATE 100520 52110 $35.00 CHECK TOTAL $1,062.03 17494 12/2/2025 THE TAIT GROUP INC PS/TRANSPORTATION ADVOCACY - OCT 2025 100615 54410 $1,000.00 CHECK TOTAL $1,000.00 17495 12/2/2025 ULINE INC RECYCLING COLLECTION EQUIPMENT 250170 51300 $466.48 CHECK TOTAL $466.48 17496 12/2/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (NOVEMBER2025) 100630 55505 $3,070.00 12/2/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (NOVEMBER2025) 100510 55505 $9,650.00 12/2/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (NOVEMBER2025) 100620 52320 $12,075.00 CHECK TOTAL $24,795.00 17497 12/2/2025 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - CA STATE FEE - NOV 2025 100610 54900 $102.89 12/2/2025 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - MONTHLY SERVICE FEE - OCT 2025 100610 54900 $178.00 CHECK TOTAL $280.89 17498 12/2/2025 US BANK PCARD STATEMENT - NOVEMBER 2025 999 28100 $21,259.97 CHECK TOTAL $21,259.97 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17499 12/2/2025 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (100125 -103125) 100655 55510 $14,059.20 CHECK TOTAL $14,059.20 17500 12/2/2025 WW GRAINGER INC PARK MAINT SUPPLIES (CG 111225)100630 52320 $280.88 12/2/2025 WW GRAINGER INC MAINTENANCE SUPPLIES (CB 111325)100620 52320 $623.57 CHECK TOTAL $904.45 17501 12/2/2025 WALNUT VALLEY WATER DISTRICT CITYHALLW - (100125-103125)100620 52220 $1,182.75 12/2/2025 WALNUT VALLEY WATER DISTRICT D38W-(100125-103125)238638 52220 $12,688.31 12/2/2025 WALNUT VALLEY WATER DISTRICT D38(R)W-(100125-103125)238638 52220 $2,462.04 12/2/2025 WALNUT VALLEY WATER DISTRICT D39W-(100125-103125)239639 52220 $11,015.02 12/2/2025 WALNUT VALLEY WATER DISTRICT D41W-(100125-103125)241641 52220 $7,463.69 12/2/2025 WALNUT VALLEY WATER DISTRICT DBCW-(100125-103125)100510 52220 $531.76 12/2/2025 WALNUT VALLEY WATER DISTRICT PARKSW-(100125-103125)100630 52220 $15,211.48 12/2/2025 WALNUT VALLEY WATER DISTRICT PARKS(R)W-(100125-103125)100630 52220 $1,011.39 CHECK TOTAL $51,566.44 17502 12/2/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC/110625)100510 51210 $835.56 12/2/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC/111225)100510 51210 $405.82 12/2/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (PARKS/111225)100630 51200 $99.67 12/2/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL/111725) 100620 51200 $2,354.98 CHECK TOTAL $3,696.03 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17503 12/2/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (101625-103125) 100645 55522 $18,375.00 12/2/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE 241641 55522 $855.00 CHECK TOTAL $19,230.00 17504 12/2/2025 WILLDAN FINANCIAL SERVICES CITYWIDE FEE STUDY & COST ALLOCATION PLAN 100130 54900 $2,220.00 CHECK TOTAL $2,220.00 17505 12/2/2025 YUNEX CORP TS MAINTENANCE - OCT 2025 207650 55536 $5,711.62 CHECK TOTAL $5,711.62 17506 12/4/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1 100655 52210 $1,320.56 CHECK TOTAL $1,320.56 17507 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2 100655 52210 $124.21 CHECK TOTAL $124.21 17508 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN - LS-2 100655 52210 $70.81 CHECK TOTAL $70.81 17509 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR - LS-2 100655 52210 $94.40 CHECK TOTAL $94.40 17510 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 100655 52210 $134.52 CHECK TOTAL $134.52 17511 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $94.40 CHECK TOTAL $94.40 17512 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 100655 52210 $94.40 CHECK TOTAL $94.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17513 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2 100655 52210 $211.68 CHECK TOTAL $211.68 17514 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-1 100655 52210 $89.58 CHECK TOTAL $89.58 17515 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2 100655 52210 $112.67 CHECK TOTAL $112.67 17516 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $141.60 CHECK TOTAL $141.60 17518 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 100655 52210 $71.37 CHECK TOTAL $71.37 17519 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $742.37 CHECK TOTAL $742.37 17520 12/4/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $123.94 CHECK TOTAL $123.94 17521 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 100655 52210 $117.99 CHECK TOTAL $117.99 17522 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN - LS- 2 100655 52210 $150.02 CHECK TOTAL $150.02 17523 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER - LS-2 100655 52210 $258.39 CHECK TOTAL $258.39 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17524 12/4/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 100655 52210 $93.69 CHECK TOTAL $93.69 17525 12/8/2025 SOUTHERN CALIFORNIA EDISON PARKS (102725-112525)100630 52210 $5,477.68 CHECK TOTAL $5,477.68 17526 12/9/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 100655 52210 $130.52 CHECK TOTAL $130.52 17527 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 203 21106 $48.44 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 100220 50062 $64.51 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 204 21106 $72.66 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 239 21106 $264.57 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 241 21106 $264.57 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 238 21106 $448.60 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 201 21106 $850.42 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 105220 50048 $1,422.00 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 206 21106 $2,308.28 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 250 21106 $2,688.58 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 207 21106 $3,030.05 12/5/2025 PERS HEALTH HEALTH INSURANCE PREMIUM DECEMBER 2025 100 21106 $66,700.84 CHECK TOTAL $78,163.52 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17528 12/5/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/05/2025 238 21118 $5.43 12/5/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/05/2025 239 21118 $5.43 12/5/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/05/2025 241 21118 $5.43 12/5/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/05/2025 250 21118 $19.09 12/5/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/05/2025 207 21118 $28.71 12/5/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/05/2025 206 21118 $47.50 12/5/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/05/2025 100 21118 $2,094.10 CHECK TOTAL $2,205.69 17529 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 203 21109 $40.93 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 204 21109 $61.39 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 239 21109 $242.90 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 241 21109 $242.90 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 238 21109 $333.82 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 201 21109 $799.10 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 207 21109 $1,193.84 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17529 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 206 21109 $1,923.04 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 250 21109 $3,842.12 12/5/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/05/2025 100 21109 $60,827.80 CHECK TOTAL $69,507.84 17530 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 203 21110 $44.28 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 204 21110 $66.42 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 239 21110 $173.30 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 241 21110 $173.30 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 238 21110 $257.95 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 201 21110 $576.20 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 206 21110 $1,352.75 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 207 21110 $1,516.34 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 250 21110 $2,246.64 12/5/2025 CALPERS PENSION CONTRIBUTION FOR PERIOD 11/15/25-11/28/25 100 21110 $46,618.22 CHECK TOTAL $53,025.40 17531 12/16/2025 ABSOLUTE SECURITY INTERNATIONAL INC SECURITY GUARD SERVICES 100510 55330 $5,069.44 CHECK TOTAL $5,069.44 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17532 12/16/2025 AFFORDABLE GENERATOR SERVICES INC PORTABLE GENERATOR MAINT (DBC)100510 52310 $758.13 CHECK TOTAL $758.13 17533 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 239 21117 $2.08 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 241 21117 $2.08 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 203 21117 $3.01 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 204 21117 $4.51 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 207 21117 $15.89 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 201 21117 $18.73 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 250 21117 $66.61 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 206 21117 $132.26 12/16/2025 AFLAC SUPP INSURANCE PREMIUM NOVEMBER 2025 100 21117 $1,404.09 CHECK TOTAL $1,649.26 17534 12/16/2025 AIMTD LLC BIKE & PEDESTRIAN TURNING DATA 100615 54400 $750.00 CHECK TOTAL $750.00 17535 12/16/2025 ALGALITA MARINE RESEARCH & EDUCATION ENVIRO EDU SERVICES- BUS REIMBURSEMENT 250170 54900 $750.00 CHECK TOTAL $750.00 17536 12/16/2025 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 10/26/25-11/8/25 100310 55412 $14,021.51 12/16/2025 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 11/16/25-11/29/25 100310 55412 $12,037.83 CHECK TOTAL $26,059.34 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17537 12/16/2025 AMERICOMP TONER & REPAIR LLC TONERS FOR COPIERS AND PRINTERS (FUSER) 100230 51200 $437.90 CHECK TOTAL $437.90 17538 12/16/2025 EIDIM GROUP INC ANNUAL RENEWAL - CABLECAST - FY 25-26 100230 52314 $3,078.00 CHECK TOTAL $3,078.00 17539 12/16/2025 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST MGMT SVCS (NOV2025) FY25-26 100630 52320 $70.00 12/16/2025 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST MGMT SVCS (NOV2025) FY25-26 100510 52320 $105.00 12/16/2025 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST MGMT SVCS (NOV2025) FY25-26 100620 52320 $120.00 CHECK TOTAL $295.00 17540 12/16/2025 ARCHITERRA INC LANDSCAPE PLAN CHECK PL2025-13 OCT 25 100 22107 $62.50 12/16/2025 ARCHITERRA INC LANDSCAPE PLAN CHECK PL2022-89 OCT 25 100 22107 $406.25 12/16/2025 ARCHITERRA INC LANDSCAPE PLAN CHECK PL2025-29 OCT 25 100 22107 $343.75 12/16/2025 ARCHITERRA INC LANDSCAPE PLAN CHECK PL2025-72 OCT 25 100 22107 $562.50 CHECK TOTAL $1,375.00 17541 12/16/2025 ASSA ABLOY ENTRANCE SYSTEMS US INC CITYHALL/LIBRARY DOOR MAINTENANCE 100620 52320 $1,427.78 CHECK TOTAL $1,427.78 17542 12/16/2025 BCT ENTERTAINMENT INC DIAMOND BAR CENTER BALLROOM AV PROJECT 503230 56130 $18,400.00 CHECK TOTAL $18,400.00 17543 12/16/2025 ROBYN A BECKWITH CITYHALL POINSETTAS 100620 52320 $173.40 12/16/2025 ROBYN A BECKWITH INTERIOR PLANT SERVICE - DECEMBER 2025 100510 52320 $275.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17543 12/16/2025 ROBYN A BECKWITH INTERIOR PLANT SERVICE - DECEMBER 2025 100620 52320 $380.00 CHECK TOTAL $828.40 17544 12/16/2025 BELLFLOWER AUTOMOTIVE INC FLEET VEHICLE MAINT (LIC#1524126)502630 52312 $2,499.14 12/16/2025 BELLFLOWER AUTOMOTIVE INC FLEET VEHICLE MAINT (LIC#1338160/ ESCAPE) 502620 52312 $611.04 12/16/2025 BELLFLOWER AUTOMOTIVE INC FLEET VEHICLE MAINT (LIC#1524113)502630 52312 $1,307.33 CHECK TOTAL $4,417.51 17545 12/16/2025 BLUEBEAM INC ANNUAL RENEWAL -BLUEBEAM ORG ADMIN PRO -THRU 11/26 100230 52314 $400.00 CHECK TOTAL $400.00 17546 12/16/2025 BRIAN E WORTHINGTON PC STIPEND - OCTOBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 17547 12/16/2025 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - NOV 2025 100230 52200 $4,204.95 CHECK TOTAL $4,204.95 17548 12/16/2025 CDW GOVERNMENT STARTECH USB BLUETOOTH ADAPTERS (6) 100230 51300 $77.64 12/16/2025 CDW GOVERNMENT ERGONOMIC MOUSE (1)100230 51300 $59.76 CHECK TOTAL $137.40 17549 12/16/2025 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/DEC)100620 52320 $187.95 CHECK TOTAL $187.95 17550 12/16/2025 CHICAGO TITLE COMPANY HIP 092 CDBG 897 ADAMSGROVE NOV 2025 225440 55570 $76.00 CHECK TOTAL $76.00 17551 12/16/2025 CIVICPLUS LLC ANNUAL RENEWAL - ONLINE MUNICODE HOSTING -FY 25-26 100230 52314 $945.00 CHECK TOTAL $945.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17552 12/16/2025 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - FALL 25 100520 55320 $168.00 CHECK TOTAL $168.00 17553 12/16/2025 CORODATA MEDIA STORAGE INC DAILY TAPE ROTATION & STORAGE - OCT 2025 100230 52314 $807.30 CHECK TOTAL $807.30 17554 12/16/2025 CW PRODUCTS BRANDED GIVEAWAY ITEMS 100240 51400 $2,621.83 CHECK TOTAL $2,621.83 17555 12/16/2025 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT-OCT 2025 100120 54024 $740.00 12/16/2025 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT-OCT 2025 100120 54024 $3,132.20 12/16/2025 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT-OCT 2025 100120 54024 $1,499.24 12/16/2025 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT-NOV 2025 100120 54024 $40.00 12/16/2025 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT-NOV 2025 100120 54024 $675.60 12/16/2025 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT-NOV 2025 100120 54024 $71.94 CHECK TOTAL $6,158.98 17556 12/16/2025 DDS LEARNING SYSTEMS INC INSTRUCTOR PAYMENT - COMPUTER - FALL25 100520 55320 $270.00 CHECK TOTAL $270.00 17557 12/16/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2025 206 21105 $0.96 12/16/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2025 207 21105 $0.96 12/16/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2025 201 21105 $3.22 12/16/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2025 250 21105 $36.36 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17557 12/16/2025 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM DECEMBER 2025 100 21105 $164.74 CHECK TOTAL $206.24 17558 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 203 21105 $2.74 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 204 21105 $4.12 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 239 21105 $23.02 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 241 21105 $23.02 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 238 21105 $36.60 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 201 21105 $52.25 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 206 21105 $171.37 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 207 21105 $197.18 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 250 21105 $202.10 12/16/2025 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM DECEMBER 2025 100 21105 $4,777.99 CHECK TOTAL $5,490.39 17559 12/16/2025 ECOFERT INC FERTILIZER INJECTION SYSTEM - (NOV/25 MONTH SRVC) 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 17560 12/16/2025 EXTERIOR PRODUCTS CORP HOLIDAY DECOR SERVICES 2025 100630 52320 $1,495.40 12/16/2025 EXTERIOR PRODUCTS CORP HOLIDAY DECOR SERVICES 2025 100520 55300 $5,000.00 12/16/2025 EXTERIOR PRODUCTS CORP HOLIDAY DECOR SERVICES 2025 100630 56116 $16,000.00 12/16/2025 EXTERIOR PRODUCTS CORP MAINT LIGHTING SERVICES PARKS (DEC/2025) 100630 52320 $845.12 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17560 12/16/2025 EXTERIOR PRODUCTS CORP MAINT LIGHTING SERVICES (12/4/25)100630 52320 $13,471.27 12/16/2025 EXTERIOR PRODUCTS CORP MAINT LIGTHING SERVICES (DBC 120925) 100510 52320 $8,031.52 CHECK TOTAL $44,843.31 17561 12/16/2025 FACILITY SOLUTIONS GROUP INC DBC - INTERIOR LIGHTING PROJECT 301630 56104 $50,029.41 CHECK TOTAL $50,029.41 17562 12/16/2025 FEDERAL EXPRESS CORPORATION RETURN OF VERIZON LTE EXTENDER 100230 52200 $116.64 CHECK TOTAL $116.64 17563 12/16/2025 FOOTHILL BUILDING MATERIALS INC SAND & SANDBAGS (STATION#121/111125) 100350 51200 $724.30 12/16/2025 FOOTHILL BUILDING MATERIALS INC SAND & SANDBAGS (STATION#119/111125) 100350 51200 $724.30 12/16/2025 FOOTHILL BUILDING MATERIALS INC SANDBAGS ONLY (STATION#119/111325) 100350 51200 $219.50 12/16/2025 FOOTHILL BUILDING MATERIALS INC SAND ONLY (STATION#121/111425)100350 51200 $575.64 12/16/2025 FOOTHILL BUILDING MATERIALS INC SANDBAGS ONLY (STATION#121/111425) 100350 51200 $219.50 CHECK TOTAL $2,463.24 17564 12/16/2025 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - FITNESS - FALL 25 100520 55320 $336.00 CHECK TOTAL $336.00 17565 12/16/2025 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (120525) 502430 52312 $110.00 12/16/2025 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (120525) 502655 52312 $137.50 12/16/2025 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (120525) 502620 52312 $165.00 12/16/2025 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (120525) 502630 52312 $192.50 CHECK TOTAL $605.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17566 12/16/2025 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE - OCT 2025 100230 54030 $489.63 12/16/2025 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET/CITIY HALL - DEC 2025 100230 54030 $503.78 12/16/2025 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET/CITIY HALL - DEC 2025 100230 54030 $788.75 CHECK TOTAL $1,782.16 17567 12/16/2025 FUN EXPRESS LLC SUPPLIES FOR WINTER SNOW FEST 100520 51200 $765.84 CHECK TOTAL $765.84 17568 12/16/2025 GLOBALSTAR USA ANNUAL RENEWAL - SATELLITE PHONES - FY 25-26 100350 52200 $10,559.96 CHECK TOTAL $10,559.96 17569 12/16/2025 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - NOV 2025 503230 56135 $8,562.50 CHECK TOTAL $8,562.50 17570 12/16/2025 GOGO TECHNOLOGIES INC FY 25-26 DIAMOND RIDE SR TRANS SVCS - OCT 2025 206650 55560 $41,054.15 CHECK TOTAL $41,054.15 17571 12/16/2025 GOTO COMMUNICATIONS INC CITYWIDE ANALOG PHONE SYSTEM - DEC 2025 100230 52200 $3,180.05 CHECK TOTAL $3,180.05 17572 12/16/2025 GOVCONNECTION INC ANNUAL RENEWAL - BARRACUDA WEB SECURITY - FY 25-26 100230 52314 $12,345.00 CHECK TOTAL $12,345.00 17573 12/16/2025 WOODS MAINTENANCE SERVICES INC GRAFFITI REMOVAL NOV 2025 100430 55540 $3,655.00 CHECK TOTAL $3,655.00 17574 12/16/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $22,072.45 12/16/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $7,241.95 CHECK TOTAL $29,314.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17575 12/16/2025 HELIX ENVIRONMENTAL PLANNING INC CANYON LOOP TRAIL RESTORATION 301630 56104 $1,416.86 CHECK TOTAL $1,416.86 17576 12/16/2025 HODGMAN ENTERPRISES DEC 2025 NEWSLETTER AND WINTER/SPRING REC GUIDE 100240 52110 $13,465.38 CHECK TOTAL $13,465.38 17577 12/16/2025 HOME DEPOT CREDIT SERVICES TOOLS (JK 111925)100620 52320 $10.46 12/16/2025 HOME DEPOT CREDIT SERVICES PARK SUPPLIES (WINTER SNOW FESTIVAL 2025) 100520 51200 $226.32 12/16/2025 HOME DEPOT CREDIT SERVICES PARK SUPPLIES (WINTER SNOW FESTIVAL 2025) 100520 51200 $452.38 CHECK TOTAL $689.16 17578 12/16/2025 HR GREEN PACIFIC INC PLAN CHECK - TR22307 BROKEN TWIN - THRU 10/31/25 100 22109 $242.50 CHECK TOTAL $242.50 17579 12/16/2025 INTEGRUS LLC RICOH COPY CHARGES - 10/19/25- 11/18/25 100230 52314 $1,104.03 12/16/2025 INTEGRUS LLC RICOH COPY CHARGES - 09/19/25- 10/19/25 100230 52314 $645.21 CHECK TOTAL $1,749.24 17580 12/16/2025 JUCCHOU CORP CONTRACT CLASS - GOLF 100520 55320 $600.00 CHECK TOTAL $600.00 17581 12/16/2025 JYL GROUP INC INSTRUCTOR PAYMENT - FITNESS - FALL 25 100520 55320 $65.40 CHECK TOTAL $65.40 17582 12/16/2025 KEVIN D JONES PS - SR-57/60 PROJECT FEDERAL ADVOCACY - NOV 2025 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17583 12/16/2025 KIMLEY HORN AND ASSOCIATES INC PS - ON-CALL TRAFFIC ENGR - THRU 10/31/25 100615 54410 $4,990.96 12/16/2025 KIMLEY HORN AND ASSOCIATES INC PS - ON-CALL TRAFFIC ENGR. - THRU 8/31/25 100615 54410 $12,486.26 CHECK TOTAL $17,477.22 17584 12/16/2025 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - OCT 2025 100230 52314 $250.00 CHECK TOTAL $250.00 17585 12/16/2025 LANCE SOLL & LUNGHARD LLP PROF. SVCS - YEAR END AUDIT 2025 100210 54010 $16,085.00 CHECK TOTAL $16,085.00 17586 12/16/2025 LEWIS ENGRAVING INC CITY TILE PLATE FOR PLANNING COMMISSIONER BARLAS 100140 52140 $27.45 CHECK TOTAL $27.45 17587 12/16/2025 LOCAL AGENCY ENGINEERING ASSOCIATES INC PS - ON-CALL ENGR/ARCHITECHURAL SVCS - NOV 2025 207615 54400 $2,685.00 CHECK TOTAL $2,685.00 17588 12/16/2025 LOOMIS COURIER SERVICES - NOVEMBER 2025 100210 54900 $799.41 12/16/2025 LOOMIS COURIER SERVICES - NOVEMBER 2025 100510 54900 $799.41 CHECK TOTAL $1,598.82 17589 12/16/2025 LOS ANGELES COUNTY PUBLIC WORKS CS - INDUSTRIAL WASTE SERVICES - THRU OCT 2025 100610 55550 $5,390.46 12/16/2025 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT (SYCAMORE CYN PARK/OCT 25) FY25-26 100630 52320 $2,014.75 CHECK TOTAL $7,405.21 17590 12/16/2025 MCE CORPORATION LANDSCAPE MAINTENANCE (NOV 2025 SVCS;LLAD38/39/41) 241641 55524 $5,797.59 12/16/2025 MCE CORPORATION LANDSCAPE MAINTENANCE (NOV 2025 SVCS;LLAD38/39/41) 239639 55524 $14,140.68 12/16/2025 MCE CORPORATION LANDSCAPE MAINTENANCE (NOV 2025 SVCS;LLAD38/39/41) 238638 55524 $16,970.88 12/16/2025 MCE CORPORATION ROAD MAINTENANCE (NOV/2025)201655 55530 $3,140.70 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17590 12/16/2025 MCE CORPORATION ROAD MAINTENANCE (NOV/2025)100655 55530 $5,254.14 12/16/2025 MCE CORPORATION ROAD MAINTENANCE (NOV/2025)100655 55528 $8,696.63 CHECK TOTAL $54,000.62 17591 12/16/2025 METROLINK METROLINK PASSES - NOVEMBER 2025 206650 55610 $578.65 12/16/2025 METROLINK METROLINK PASSES - NOVEMBER 2025 206650 55620 $2,314.60 CHECK TOTAL $2,893.25 17592 12/16/2025 MILES COOKIES REFRESHMENTS FOR WINDMILL LIGHTING 100520 55300 $849.87 CHECK TOTAL $849.87 17593 12/16/2025 MITY LITE INC 72 INCH ROUND TABLES FOR THE DIAMOND BAR CENTER 100510 56116 $19,800.40 CHECK TOTAL $19,800.40 17594 12/16/2025 MNS ENGINEERS INC DESIGN/DB COMPLETE STREETS PROJ - NOV 2025 301610 56105 $852.50 CHECK TOTAL $852.50 17595 12/16/2025 MOBILE RELAY ASSOCIATES INC RECURRING SERVICES FOR EMERGENCY PREP. IN DEC. 100350 52300 $78.75 CHECK TOTAL $78.75 17596 12/16/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 112125-121825)100655 52300 $455.52 CHECK TOTAL $455.52 17597 12/16/2025 NOVA LANDSCAPE GROUP INC PONY FIELD REHAB SERVICES (IRRIGATION SVCS 113025) 262630 56104 $11,786.55 12/16/2025 NOVA LANDSCAPE GROUP INC PONY FIELD REHAB SERVICES (LANDSCAPE SVCS) 262630 56104 $167,492.50 12/16/2025 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (NOV2025/PARKS) 201630 55505 $1,250.00 12/16/2025 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (NOV2025/PARKS) 100510 55505 $6,240.24 12/16/2025 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (NOV2025/PARKS) 100630 55505 $29,118.54 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17597 CHECK TOTAL $215,887.83 17598 12/16/2025 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $430.00 12/16/2025 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $301.00 CHECK TOTAL $731.00 17599 12/16/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - OCT 2025 100620 51200 $42.41 12/16/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - OCT 2025 100220 51200 $162.96 12/16/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - OCT 2025 100510 51200 $305.82 12/16/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - OCT 2025 100520 51200 $624.58 12/16/2025 OFFICE SOLUTIONS OFFICE SUPPLIES - OCT 2025 100140 51200 $2,652.38 CHECK TOTAL $3,788.15 17600 12/16/2025 ONE TIME PAY VENDOR ANA AYALA FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 17601 12/16/2025 ONE TIME PAY VENDOR ARLYN AGUILLON FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 17602 12/16/2025 ONE TIME PAY VENDOR ASOK K. NANDI FACILITY REFUND 100 20202 $1,650.00 CHECK TOTAL $1,650.00 17603 12/16/2025 ONE TIME PAY VENDOR BETHANY LIU FACILITY REFUND 100 20202 $428.98 CHECK TOTAL $428.98 17604 12/16/2025 ONE TIME PAY VENDOR CALVIN HUNG RECREATION PROGRAM REFUND 100 20202 $135.00 CHECK TOTAL $135.00 17605 12/16/2025 ONE TIME PAY VENDOR CHRISTINA JOSE FACILITY 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 17606 12/16/2025 ONE TIME PAY VENDOR CHURCH IN DIAMOND BAR FACILITY REFUND 100 20202 $1,350.00 CHECK TOTAL $1,350.00 17607 12/16/2025 ONE TIME PAY VENDOR CINDY AYALA FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 17608 12/16/2025 ONE TIME PAY VENDOR DR. SAMIR BATNIJI FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 17609 12/16/2025 ONE TIME PAY VENDOR GARGI DASGUPTA FACILITY REFUND 100 20202 $1,650.00 CHECK TOTAL $1,650.00 17610 12/16/2025 ONE TIME PAY VENDOR GRACE TSANG FACILITY REFUND 100 20202 $361.21 CHECK TOTAL $361.21 17611 12/16/2025 ONE TIME PAY VENDOR KIRIT MEHTA FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 17612 12/16/2025 ONE TIME PAY VENDOR LANDMARK CHRISTIAN CHURCH FACILITY REFUND 100 20202 $950.00 CHECK TOTAL $950.00 17613 12/16/2025 ONE TIME PAY VENDOR MAYRA RIVERA FACILITY REFUND 100 20202 $1,200.00 CHECK TOTAL $1,200.00 17614 12/16/2025 ONE TIME PAY VENDOR PARTH JHAVERI FACILITY REFUND 100 20202 $1,282.00 CHECK TOTAL $1,282.00 17615 12/16/2025 ONE TIME PAY VENDOR PERLIN LAU RECREATION PROGRAM REFUND 100 20202 $151.00 12/16/2025 ONE TIME PAY VENDOR PERLIN LAU RECREATION PROGRAM REFUND 100 20202 $37.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17615 CHECK TOTAL $188.50 17616 12/16/2025 ONE TIME PAY VENDOR QUIANA KENDRICK FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 17617 12/16/2025 ONE TIME PAY VENDOR SAN GABRIEL VALLEY EMPLOYER ADVISORY COUNCIL FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 17618 12/16/2025 ONE TIME PAY VENDOR SHAN CHAN FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 17619 12/16/2025 ONE TIME PAY VENDOR SUNSHINE SENIORS ASSOCIATION FACILITY REFUND 100 20202 $750.00 CHECK TOTAL $750.00 17620 12/16/2025 PAPER RECYCLING & SHREDDING ON-SITE SHREDDING SVCS - CITY HALL 250170 55000 $105.00 CHECK TOTAL $105.00 17621 12/16/2025 PIVOTAL STRATEGIES LLC PUBLIC EDUCATION AND OUTREACH SERVICES 100130 54900 $5,000.00 CHECK TOTAL $5,000.00 17622 12/16/2025 PRO1PRINT, LLC 2026 CITY GOVERNMENT EXPLAINED POSTCARDS 100240 52110 $202.58 12/16/2025 PRO1PRINT, LLC POSTCARDS FOR PRESERVE DIAMOND BAR AND DBTV 100240 52110 $301.13 CHECK TOTAL $503.71 17623 12/16/2025 PROTECTION ONE INC SYCAMORE CYN PARK ALRM MONITOR (112525-022726) 100630 52320 $263.39 12/16/2025 PROTECTION ONE INC SYCAMORE CYN PARK ALRMSERVICECREDIT(121825-022726) 100630 52320 ($203.91) 12/16/2025 PROTECTION ONE INC CITYHALL ALRM MONITOR (122925- 012826 100620 52320 $49.59 CHECK TOTAL $109.07 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17624 12/16/2025 PUBLIC STORAGE #23051 COMMUNITY RELATIONS OFFSITE STORAGE-JANUARY2026 100240 52302 $1,045.00 CHECK TOTAL $1,045.00 17625 12/16/2025 REBORN GLOBAL HOLDINGS INC REFRESHMENTS FOR WINDMILL LIGHTING 100520 55300 $1,080.00 CHECK TOTAL $1,080.00 17626 12/16/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2025 206650 55610 $348.00 12/16/2025 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - NOVEMBER 2025 206650 55620 $1,392.00 CHECK TOTAL $1,740.00 17627 12/16/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $173.01 CHECK TOTAL $173.01 17628 12/16/2025 RICARDO MOJICA SENIOR EVENT VENDOR, 25/26 100520 55310 $450.00 CHECK TOTAL $450.00 17629 12/16/2025 RKA CONSULTING GROUP BUILDING & SAFETY CONTRACT SERVICES - OCT 2025 100420 55100 $45,771.30 CHECK TOTAL $45,771.30 17630 12/16/2025 RUBEN TORRES PC STIPEND - OCTOBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 17631 12/16/2025 S C SIGNS AND SUPPLIES LLC TRAFFIC MARKER POSTS 100655 51250 $7,467.08 CHECK TOTAL $7,467.08 17632 12/16/2025 SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION 12-17-25 SGVCMA HOLIDAY LUNCH FOR D.FOX & A.SANTOS 100130 52410 $80.00 CHECK TOTAL $80.00 17633 12/16/2025 SC FUELS FLEET FUEL (111625-113025)502430 52330 $59.73 12/16/2025 SC FUELS FLEET FUEL (111625-113025)502620 52330 $203.71 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17633 12/16/2025 SC FUELS FLEET FUEL (111625-113025)502655 52330 $375.15 12/16/2025 SC FUELS FLEET FUEL (111625-113025)502630 52330 $380.25 CHECK TOTAL $1,018.84 17634 12/16/2025 SHAW HR CONSULTING INC PROF. SVCS - WORKER'S COMPENSATION INS 100220 54900 $2,100.00 12/16/2025 SHAW HR CONSULTING INC PROF. SVCS - WORKER'S COMPENSATION INS 100220 54900 $1,702.50 CHECK TOTAL $3,802.50 17635 12/16/2025 SHI INTERNATIONAL CORP LOGITECH KEYBOARD/MOUSE SETS (4) 100230 51300 $221.87 CHECK TOTAL $221.87 17636 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $1,711.20 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $2,837.32 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $3,207.69 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $3,266.46 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $6,084.94 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $11,451.70 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $11,872.42 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $15,928.30 12/16/2025 SITEREP CONSTRUCTION SERVICES INC RETENTION CONTRACT WITHHOLDING: 25000033 301 29004 $35,096.40 12/16/2025 SITEREP CONSTRUCTION SERVICES INC SAIGON NOODLE HOUSE RETENTION CONTRACT WITHHOLDING: 25000076 301 29004 $1,938.42 12/16/2025 SITEREP CONSTRUCTION SERVICES INC SAIGON NOODLE HOUSE RETENTION CONTRACT WITHHOLDING: 25000076 301 29004 $12,723.38 CHECK TOTAL $106,118.23 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17637 12/16/2025 SPECTRUM BUSINESS CABLE TV SERVICE/DBC - NOV 2025 100230 54030 $134.24 12/16/2025 SPECTRUM BUSINESS SUMMARY BILL - INTERNET SERVICE - DEC 2025 100230 54030 $1,924.82 CHECK TOTAL $2,059.06 17638 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 203 21107 $0.66 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 204 21107 $1.00 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 203 21113 $2.31 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 239 21107 $2.61 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 241 21107 $2.61 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 204 21113 $3.46 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 238 21107 $3.48 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 239 21113 $10.99 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 241 21113 $10.99 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 238 21113 $15.20 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 207 21107 $22.39 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 206 21107 $27.20 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 201 21107 $29.73 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 201 21113 $37.07 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 207 21113 $85.65 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 206 21113 $86.62 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17638 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 250 21107 $108.10 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 250 21113 $148.72 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 100 21107 $1,724.05 12/16/2025 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2025 100 21113 $2,715.56 CHECK TOTAL $5,038.40 17639 12/16/2025 SURENDRA R MEHTA PC STIPEND - OCTOBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 17640 12/16/2025 TASC FSA FEES 100220 52515 $158.34 CHECK TOTAL $158.34 17641 12/16/2025 THE CITY OF DIAMOND BAR COMMUNITY FOUNDATION WINTER GALA - 2/8/2026 101110 52600 $1,500.00 CHECK TOTAL $1,500.00 17642 12/16/2025 THE SAN GABRIEL VALLEY NEWSPAPER GR REVISED DBTCSP NOA SIR SEPT 2025 100410 52160 $1,655.17 12/16/2025 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD TITLE 15 CODE AMEND NOV 2025 100420 52500 $537.53 12/16/2025 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD 2ND TITLE 15 CODE AMEND NOV 2025 100420 51200 $537.53 CHECK TOTAL $2,730.23 17643 12/16/2025 THE SAUCE CREATIVE SERVICES INC WRISTBANDS AND ACTIVITY CARDS FOR WSF 100520 52110 $1,280.66 12/16/2025 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT OF PHOTO BANNER FOR WSF 100520 52110 $1,123.73 12/16/2025 THE SAUCE CREATIVE SERVICES INC BANNERS AND POSTCARD FOR WSF AND WINDMILL LIGHTING 100520 52110 $1,592.49 CHECK TOTAL $3,996.88 17644 12/16/2025 THE TAIT GROUP INC PS/TRANSPORTATION ADVOCACY - NOV 2025 100615 54410 $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 17645 12/16/2025 THOMAS DONINI SENIOR DANCE DJ SERVICES, 25/26 100520 55310 $450.00 CHECK TOTAL $450.00 17646 12/16/2025 TISCARENO'S CATERING & EVENTS SENIOR DANCE CATERING, 25/26 100520 55310 $3,138.85 CHECK TOTAL $3,138.85 17647 12/16/2025 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN 103410 54900 $450.00 CHECK TOTAL $450.00 17648 12/16/2025 TRANE SERVICE GROUP INC MECH/BAS/BLDG SRVS (PANTERA PARK Q4) 100630 52320 $917.00 12/16/2025 TRANE SERVICE GROUP INC MECH/BAS/BLDG SRVS (HERITAGE PARKS Q4) 100630 52320 $931.00 12/16/2025 TRANE SERVICE GROUP INC MECH/BAS/BLDG SRVS (CITYHALL Q4)100620 52320 $5,868.25 CHECK TOTAL $7,716.25 17649 12/16/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 11/4/25- 11/6/25 503230 56135 $5,600.00 12/16/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 11/11/25 -11/13/25 503230 56135 $4,800.00 CHECK TOTAL $10,400.00 17650 12/16/2025 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - CA STATE FEE - DEC 2025 100610 54900 $102.89 12/16/2025 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - MONTHLY SERVICE FEE - NOV 2025 100610 54900 $202.00 CHECK TOTAL $304.89 17651 12/16/2025 UNITED STATES POSTAL SERVICE REPLENISH CITY'S BULK MAIL ACCOUNT PERMIT NO. 3339 100240 52170 $55,000.00 CHECK TOTAL $55,000.00 17652 12/16/2025 VACT INC INSTALLATION OF ALARM SYSTEM AT SYCAMORE CYN PARK 100630 52320 $7,991.97 12/16/2025 VACT INC CITYHALL MAINTENANCE SERVICES 100620 52320 $825.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17652 CHECK TOTAL $8,816.97 17653 12/16/2025 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (110325 -112125) 100655 55510 $13,676.40 CHECK TOTAL $13,676.40 17654 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 203 21108 $1.07 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 204 21108 $1.61 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 239 21108 $7.62 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 241 21108 $7.62 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 238 21108 $12.43 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 201 21108 $23.20 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 207 21108 $73.36 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 206 21108 $76.56 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 250 21108 $105.51 12/16/2025 VISION SERVICE PLAN VISION INSURANCE PREMIUM DECEMBER 2025 100 21108 $1,939.85 CHECK TOTAL $2,248.83 17655 12/16/2025 WALNUT VALLEY UNIFIED SCHOOL DISTRICT ADULT VOLLEYBALL GYM RENTAL 100520 52302 $382.50 CHECK TOTAL $382.50 17656 12/16/2025 WALNUT VALLEY WATER DISTRICT EASTGATE REPEATER LEASE&PWR (120125-113026)FY25-26 100350 52302 $400.00 12/16/2025 WALNUT VALLEY WATER DISTRICT CITYHALLW (110125-113025)100620 52220 $928.53 12/16/2025 WALNUT VALLEY WATER DISTRICT D38W (110125-113025)238638 52220 $6,738.27 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17656 12/16/2025 WALNUT VALLEY WATER DISTRICT D38(R)W (110125-113025)238638 52220 $1,701.28 12/16/2025 WALNUT VALLEY WATER DISTRICT D39W (110125-113025)239639 52220 $4,841.14 12/16/2025 WALNUT VALLEY WATER DISTRICT D41W (110125-113025)241641 52220 $3,605.77 12/16/2025 WALNUT VALLEY WATER DISTRICT DBCW (110125-113025)100510 52220 $442.84 12/16/2025 WALNUT VALLEY WATER DISTRICT PARKSW (110125-113025)100630 52220 $9,144.56 12/16/2025 WALNUT VALLEY WATER DISTRICT PARKS(R)W (110125-113025)100630 52220 $588.45 CHECK TOTAL $28,390.84 17657 12/16/2025 WANSEO CHUNG CONTRACT CLASS - ADULT FITNESS 100520 55320 $729.60 CHECK TOTAL $729.60 17658 12/16/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES DBC 100510 51210 $822.86 12/16/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES CITYHALL 100620 51200 $225.34 12/16/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES DBC 100510 51210 $415.68 CHECK TOTAL $1,463.88 17659 12/16/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (110125-111525) 100645 55522 $18,344.00 12/16/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (111625-113025) 100645 55522 $41,625.00 CHECK TOTAL $59,969.00 17660 12/16/2025 WILLDAN GEOTECHNICAL BUILDING AND SAFETY INTERIM PERMIT TECHNICIAN 100420 55100 $15,215.00 CHECK TOTAL $15,215.00 17661 12/16/2025 WILLIAM AUSTIN RAWLINGS PC STIPEND - OCTOBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 17662 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100120 54020 $1,410.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17662 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100120 54020 $13,592.40 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100 22107 $84.60 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100 22107 $634.50 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100 22107 $1,551.00 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100 22107 $3,214.80 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100120 54020 $5,569.50 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100120 54020 $14,071.80 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100120 54020 $451.20 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100120 54020 $225.60 12/16/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - OCTOBER 2025 100120 54020 $451.20 CHECK TOTAL $41,256.60 17663 12/16/2025 YUNEX CORP TS MAINTENANCE/CALL-OUTS - OCT 2025 207650 55536 $11,168.86 CHECK TOTAL $11,168.86 17664 12/16/2025 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON AVE PED (111025- 121025) 100630 52210 $55.43 CHECK TOTAL $55.43 17665 12/16/2025 SOUTHERN CALIFORNIA EDISON CITYHALL (111325-121425)100620 52210 $12,796.16 CHECK TOTAL $12,796.16 17666 12/16/2025 SOUTHERN CALIFORNIA EDISON 719 GRAND AVE IRR (111325-121425)238638 52210 $76.73 CHECK TOTAL $76.73 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17669 12/18/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2 100655 52210 $70.80 CHECK TOTAL $70.80 17670 12/18/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS - TC-1 100655 52210 $124.93 CHECK TOTAL $124.93 17671 12/18/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1 100655 52210 $137.25 CHECK TOTAL $137.25 17672 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1 100655 52210 $131.02 CHECK TOTAL $131.02 17673 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC-1 100655 52210 $34.53 CHECK TOTAL $34.53 17674 12/23/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN BPED - LS-3 100655 52210 $98.40 CHECK TOTAL $98.40 17675 12/23/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON B PED - LS-3 100655 52210 $187.90 CHECK TOTAL $187.90 17676 12/23/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED - GS-1 100655 52210 $91.82 CHECK TOTAL $91.82 17677 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1 100655 52210 $132.85 CHECK TOTAL $132.85 17678 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON/VARIOUS - TC-1 100655 52210 $377.60 CHECK TOTAL $377.60 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17679 12/23/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB - GS-1 100655 52210 $113.00 CHECK TOTAL $113.00 17680 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1 100655 52210 $169.56 CHECK TOTAL $169.56 17681 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD/ETC - TC-1 100655 52210 $245.67 CHECK TOTAL $245.67 17682 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/ETC. - TC-1 100655 52210 $610.76 CHECK TOTAL $610.76 17683 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS - TC-1 100655 52210 $102.44 CHECK TOTAL $102.44 17684 12/23/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GS-1 100655 52210 $106.26 CHECK TOTAL $106.26 17685 12/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 BREA CYN RD. - TC-1 100655 52210 $92.22 CHECK TOTAL $92.22 17686 12/19/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/19/2025 238 21118 $3.85 12/19/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/19/2025 239 21118 $3.85 12/19/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/19/2025 241 21118 $3.85 12/19/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/19/2025 250 21118 $17.25 12/19/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/19/2025 207 21118 $19.34 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17686 12/19/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/19/2025 206 21118 $73.93 12/19/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 12/19/2025 100 21118 $2,085.68 CHECK TOTAL $2,207.75 17687 12/19/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/19/2025 239 21109 $119.22 12/19/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/19/2025 241 21109 $119.22 12/19/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/19/2025 201 21109 $151.09 12/19/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/19/2025 238 21109 $238.46 12/19/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/19/2025 250 21109 $406.04 12/19/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/19/2025 206 21109 $453.49 12/19/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/19/2025 207 21109 $708.76 12/19/2025 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/19/2025 100 21109 $11,386.23 CHECK TOTAL $13,582.51 17688 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 204 21110 $88.62 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 203 21110 $155.05 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 239 21110 $155.27 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17688 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 241 21110 $155.27 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 238 21110 $246.57 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 201 21110 $507.54 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 206 21110 $1,454.65 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 207 21110 $1,506.73 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 250 21110 $2,219.54 12/19/2025 CALPERS PENSION CONTRIBUTION 11/29/25- 12/12/25 & 12/01-31 100 21110 $46,982.75 CHECK TOTAL $53,471.99 17689 12/30/2025 ALEXANDER PARK INSTRUCTOR PAYMENT - GUITAR - FALL 25 100520 55320 $1,440.00 CHECK TOTAL $1,440.00 17690 12/30/2025 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 11/23/25-12/06/25 100310 55412 $7,112.58 CHECK TOTAL $7,112.58 17691 12/30/2025 ARC DOCUMENT SOLUTIONS LLC INSPECTION OF PLOTTER TO ADD TO SERVICE CONTRACT 100230 52314 $260.00 12/30/2025 ARC DOCUMENT SOLUTIONS LLC ANNUAL SUPPORT - HP Z6DR PLOTTER - FY 25-26 100230 52314 $950.00 CHECK TOTAL $1,210.00 17692 12/30/2025 ARCTIC GLACIER USA INC SNOW SERVICES FOR WINTER SNOWFEST 2025 100520 55300 $22,009.50 CHECK TOTAL $22,009.50 17693 12/30/2025 ASCAP MUSIC LICENSING 2025 100520 55300 $1,004.19 CHECK TOTAL $1,004.19 17694 12/30/2025 ATKINSON, ANDELSON, LOYA, RUUD & ROMO PROFESSIONAL SERVICES - LEGAL 100220 54900 $1,142.51 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17694 CHECK TOTAL $1,142.51 17695 12/30/2025 BEL USA LLC BRANDED BAG FOR WEDDING AND EVENT EXPO 100510 52110 $1,194.09 CHECK TOTAL $1,194.09 17696 12/30/2025 JOHN E BISHOP INSTRUCTOR PAYMENT - FITNESS - FALL 25 100520 55320 $120.00 CHECK TOTAL $120.00 17697 12/30/2025 CDW GOVERNMENT CISCO SMARTNET CORE SWITCH/DBC SWITCH CO-TERM 100230 52314 $3,332.41 CHECK TOTAL $3,332.41 17698 12/30/2025 CITYGREEN CONSULTING, LLC SOLID WASTE CONSULTING SERVICES 250170 54900 $3,026.25 CHECK TOTAL $3,026.25 17699 12/30/2025 CORODATA MEDIA STORAGE INC DAILY TAPE ROTATION & STORAGE - NOV 2025 100230 52314 $759.56 CHECK TOTAL $759.56 17700 12/30/2025 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS INC CITYWIDE LANDSCAPE ASSESSMENT 250170 54900 $43,380.00 CHECK TOTAL $43,380.00 17701 12/30/2025 DE NOVO PLANNING GROUP DB 1400 MONTEFINO MIT NEG DEC 100 22107 $47,260.00 CHECK TOTAL $47,260.00 17702 12/30/2025 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $96.00 CHECK TOTAL $96.00 17703 12/30/2025 DIAMOND BAR STORAGE OWNER LLC STORAGE UNITS 92 AND 376 CDD/PLANNING 100420 52302 $880.00 CHECK TOTAL $880.00 17704 12/30/2025 DOLPHIN RENTS LOC EQUIPMENT RENTALS FOR WINTER SNOW FEST 100520 55300 $12,035.71 CHECK TOTAL $12,035.71 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17705 12/30/2025 DS SERVICES OF AMERICA INC WATER SERVICE CITYHALL (111325- 121225) FY 25/26 100620 51200 $564.00 CHECK TOTAL $564.00 17706 12/30/2025 GOGO TECHNOLOGIES INC FY 25-26 DIAMOND RIDE SR TRANS SVCS NOV 2025 206650 55560 $32,488.83 CHECK TOTAL $32,488.83 17707 12/30/2025 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $22,658.45 CHECK TOTAL $22,658.45 17708 12/30/2025 HINDERLITER DE LLAMAS & ASSOCIATES CONTRACT SVCS - SALES TAX OCT- DEC 2025 100210 54900 $440.72 12/30/2025 HINDERLITER DE LLAMAS & ASSOCIATES CONTRACT SVCS - SALES TAX OCT- DEC 2025 100210 54010 $900.00 CHECK TOTAL $1,340.72 17709 12/30/2025 HOME DEPOT CREDIT SERVICES SUNSET CROSSING SUPPLIES (CG121025) 100630 51200 $215.74 12/30/2025 HOME DEPOT CREDIT SERVICES OPERATING SUPPLIES (JK-120425)100620 51200 $20.42 CHECK TOTAL $236.16 17710 12/30/2025 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN NOVEMBER 2025 100340 55404 $48,618.42 CHECK TOTAL $48,618.42 17711 12/30/2025 JEFFREY D SIMPSON DESIGN AND LAYOUT OF JANUARY 2026 NEWSLETTER 100240 54900 $1,775.00 CHECK TOTAL $1,775.00 17712 12/30/2025 JOSE RUEL DIRA GIS SUPPORT - 11/1/25-11/28/25 100230 54900 $3,015.90 CHECK TOTAL $3,015.90 17713 12/30/2025 KENS HARDWARE ROAD MAINT SUPPLIES/JF121125 100655 51250 $49.98 CHECK TOTAL $49.98 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17714 12/30/2025 KIMBERLY DOWNEY ESMOND CONTRACT CLASS - YOUTH DANCE 100520 55320 $1,900.80 CHECK TOTAL $1,900.80 17715 12/30/2025 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - NOV 2025 100230 52314 $200.00 CHECK TOTAL $200.00 17716 12/30/2025 LOS ANGELES COUNTY PUBLIC WORKS CS - INDUSTRIAL WASTE SERVICES - THRU NOV 2025 100610 55550 $3,270.76 CHECK TOTAL $3,270.76 17717 12/30/2025 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF DEPT GEN LAW OCT 2025 100310 55400 $716,922.82 12/30/2025 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF DEPT CAV CHAPEL SEPT 2025 100310 55402 $11,125.15 CHECK TOTAL $728,047.97 17718 12/30/2025 LOWE'S BUSINESS ACCOUNT JANITORIAL SUPPLIES (CITY HALL)100620 51200 $34.55 CHECK TOTAL $34.55 17719 12/30/2025 ONE TIME PAY VENDOR ALEXANDER ANDRONESCU FACILITY REFUND 100 20202 $1,025.70 CHECK TOTAL $1,025.70 17720 12/30/2025 ONE TIME PAY VENDOR COLEEN BUCAO FACILITY REFUND 100 20202 $1,032.00 CHECK TOTAL $1,032.00 17721 12/30/2025 ONE TIME PAY VENDOR DENISE DEINES RECREATION PROGRAM REFUND 100 20202 $30.60 CHECK TOTAL $30.60 17722 12/30/2025 ONE TIME PAY VENDOR ESTEBAN ASCENCIO FACILITY REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00 17723 12/30/2025 ONE TIME PAY VENDOR ESTHER ALVARADO FACILITY REFUND 100 20202 $200.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17723 CHECK TOTAL $200.00 17724 12/30/2025 ONE TIME PAY VENDOR FUENTES FOUNDATION FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 17725 12/30/2025 ONE TIME PAY VENDOR GANO EXCEL USA FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 17726 12/30/2025 ONE TIME PAY VENDOR GENELIZ QUINTANA FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 17727 12/30/2025 ONE TIME PAY VENDOR HELENA YOUNG FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 17728 12/30/2025 ONE TIME PAY VENDOR KATHLEEN FU MING LEUNG RECREATION PROGRAM REFUND 100 20202 $123.00 CHECK TOTAL $123.00 17729 12/30/2025 ONE TIME PAY VENDOR KRISTIN ONIAS FACILITY REFUND 100 20202 $1,200.00 CHECK TOTAL $1,200.00 17730 12/30/2025 ONE TIME PAY VENDOR LISA KWAN FACILITY REFUND 100 20202 $300.00 CHECK TOTAL $300.00 17731 12/30/2025 ONE TIME PAY VENDOR REGINA TAN FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 17732 12/30/2025 ONE TIME PAY VENDOR SANDRA BALES RECREATION PROGRAM REFUND 100 20202 $30.60 CHECK TOTAL $30.60 17733 12/30/2025 ONE TIME PAY VENDOR WALNUT VALLEY EDUCATION FOUNDATION FACILITY REFUND 100 20202 $750.00 CHECK TOTAL $750.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17734 12/30/2025 ONE TIME PAY VENDOR HUNG MUI HUI PERMIT REFUND-PR20250000535 100 48010 $275.85 CHECK TOTAL $275.85 17735 12/30/2025 ONE TIME PAY VENDOR JARRETT HSIEH REIMB WEDDING MERCH BUS ACADEMY CONF 100510 52415 $136.64 CHECK TOTAL $136.64 17736 12/30/2025 ONE TIME PAY VENDOR KRISTINA SANTANA REIMB-LEAGUE OF CA CITIES CONF 100140 52415 $67.00 CHECK TOTAL $67.00 17737 12/30/2025 ONE TIME PAY VENDOR MONIQUE WEEKS REIMB WEDDING MERCH BUS ACADEMY CONF 100510 52415 $35.78 CHECK TOTAL $35.78 17738 12/30/2025 ONE TIME PAY VENDOR YOUNG KWAN CHO PERMIT REFUND-PR20250001699 104 48020 $45.98 12/30/2025 ONE TIME PAY VENDOR YOUNG KWAN CHO PERMIT REFUND-PR20250001699 100 48020 $56.85 12/30/2025 ONE TIME PAY VENDOR YOUNG KWAN CHO PERMIT REFUND-PR20250001699 100 48020 $1,136.98 CHECK TOTAL $1,239.81 17739 12/30/2025 PAPER RECYCLING & SHREDDING CH SHRED SERVICE 250170 55000 $105.00 CHECK TOTAL $105.00 17740 12/30/2025 PRINTING & MAILING SERVICES INC PRINTING 2026 CITY CALENDAR AND SERVICES GUIDE 100240 52110 $4,989.17 CHECK TOTAL $4,989.17 17741 12/30/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $971.00 12/30/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $927.00 CHECK TOTAL $1,898.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17742 12/30/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $411.72 CHECK TOTAL $411.72 17743 12/30/2025 RETAIL MARKETING SERVICES INC CART REMOVAL SERVICES- NOV 250170 55000 $5.00 CHECK TOTAL $5.00 17744 12/30/2025 GREGORY C REUEL DECEMBER 2025 SPACE AVAILABLE REPORT 100150 54900 $1,500.00 CHECK TOTAL $1,500.00 17745 12/30/2025 SCMAF CONTRACT CLASS INSURANCE 100520 55320 $753.25 CHECK TOTAL $753.25 17746 12/30/2025 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (NOV/2025) 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 17747 12/30/2025 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FACILITY LEASE - JANUARY 2026 100130 52302 $2,824.69 CHECK TOTAL $2,824.69 17748 12/30/2025 SPECTRUM BUSINESS SUMMARY BILL/INTERNET SERVICES - NOV 2025 100230 54030 $2,527.22 12/30/2025 SPECTRUM BUSINESS SUMMARY BILL/INTERNET SERVICES - NOV 2025 270240 56116 $6,000.00 12/30/2025 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - DEC 2025 100230 54030 $267.28 CHECK TOTAL $8,794.50 17749 12/30/2025 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL) 100620 52320 $1,250.00 CHECK TOTAL $1,250.00 17750 12/30/2025 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $9,259.87 CHECK TOTAL $9,259.87 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17751 12/30/2025 THE CITY OF DIAMOND BAR COMMUNITY FOUNDATION WINDMILL NOV-DEC ADVERTISEMENT- KEEP IT LOCAL 100240 52160 $800.00 CHECK TOTAL $800.00 17752 12/30/2025 THE GAS COMPANY GAS SERVICE @ HERITAGE PARK (111325-121325) 100630 52215 $630.93 12/30/2025 THE GAS COMPANY GAS SERVICE @ CITYHALL (111225- 121225) 100620 52215 $1,367.67 CHECK TOTAL $1,998.60 17753 12/30/2025 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - NOA WVUSD ELECT BILLBOARD PL24-40 100 22107 $1,127.12 CHECK TOTAL $1,127.12 17754 12/30/2025 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN - NOVEMBER 2025 103410 54900 $11,420.50 12/30/2025 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN - OCTOBER 2025 103410 54900 $13,563.20 CHECK TOTAL $24,983.70 17755 12/30/2025 TRIFYTT SPORTS LLC INSTRUCTOR PAYMENT - SPORTS - FALL 25 100520 55320 $696.00 CHECK TOTAL $696.00 17756 12/30/2025 TUMBLE-N-KIDS INC CONTRACT CLASS- YOUTH GYMNASTICS 100520 55320 $3,174.00 CHECK TOTAL $3,174.00 17757 12/30/2025 ULINE INC RECYCLING EQUIPMENT 250170 51300 $950.25 CHECK TOTAL $950.25 17758 12/30/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES DEC2025 100630 55505 $3,070.00 12/30/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES DEC2025 100510 55505 $9,650.00 12/30/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES DEC2025 100620 52320 $12,075.00 CHECK TOTAL $24,795.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17759 12/30/2025 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM AND SINK RENTALS FOR WINTER SNOW FEST 100520 55300 $1,509.07 CHECK TOTAL $1,509.07 17760 12/30/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $605.46 12/30/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $791.14 12/30/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $104.54 12/30/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) 100630 51200 $265.04 CHECK TOTAL $1,766.18 17761 12/30/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100120 54020 $1,494.60 12/30/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100120 54020 $6,147.60 12/30/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100120 54020 $225.60 12/30/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100120 54020 $874.20 12/30/2025 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100120 54020 $592.20 CHECK TOTAL $9,334.20 17762 12/30/2025 YUNEX CORP TS MAINT - REPAIR/BREA CYN & LYCOMING - 12/1/25 207650 55536 $28,003.68 12/30/2025 YUNEX CORP TS MAINTENANCE - NOV 2025 207650 55536 $5,711.62 12/30/2025 YUNEX CORP TS MAINTENANCE - CALL-OUTS - NOV 2025 207650 55536 $5,657.13 CHECK TOTAL $39,372.43 17763 12/30/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $120.24 CHECK TOTAL $120.24 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17764 12/30/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GLDN SPRGS/VARIOUS - TC-1 100655 52210 $4,107.73 CHECK TOTAL $4,107.73 17765 12/30/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GLDN SPRGS - TC-1 100655 52210 $249.71 CHECK TOTAL $249.71 17766 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 100220 50062 $70.28 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 204 21106 $108.96 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 203 21106 $181.60 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 239 21106 $306.73 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 241 21106 $306.73 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 238 21106 $521.77 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 201 21106 $870.08 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 105220 50048 $1,620.00 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 206 21106 $2,789.78 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 250 21106 $2,846.81 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 207 21106 $3,145.19 1/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JANUARY 2026 100 21106 $71,636.89 CHECK TOTAL $84,404.82 17767 1/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/02/2026 201 21118 $5.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17767 1/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/02/2026 238 21118 $10.48 1/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/02/2026 239 21118 $10.48 1/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/02/2026 241 21118 $10.48 1/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/02/2026 250 21118 $32.36 1/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/02/2026 207 21118 $52.91 1/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/02/2026 206 21118 $112.43 1/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/02/2026 100 21118 $1,936.64 CHECK TOTAL $2,171.03 17768 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 204 21109 $92.06 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 203 21109 $153.44 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 239 21109 $248.06 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 241 21109 $248.06 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 238 21109 $353.11 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 201 21109 $716.42 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 207 21109 $899.35 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17768 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 206 21109 $2,375.98 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 250 21109 $3,801.59 1/2/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/02/2026 100 21109 $63,017.59 CHECK TOTAL $71,905.66 17769 1/5/2026 SOUTHERN CALIFORNIA EDISON DBC (120225-010126)100510 52210 $8,106.25 CHECK TOTAL $8,106.25 17770 1/5/2026 SOUTHERN CALIFORNIA EDISON PARKS IRR (112625-122825)100630 52210 $5,046.22 CHECK TOTAL $5,046.22 17771 1/5/2026 SOUTHERN CALIFORNIA EDISON D38 IRR PED (112625-122825)238638 52210 $164.53 CHECK TOTAL $164.53 17772 1/5/2026 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CYN RD PED (112125- 122225) 100630 52210 $114.79 CHECK TOTAL $114.79 17773 1/5/2026 SOUTHERN CALIFORNIA EDISON 858 S BREA CYN RD PED (112025- 122125) 238638 52210 $0.65 CHECK TOTAL $0.65 17774 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 204 21110 $69.77 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 203 21110 $116.29 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 239 21110 $189.62 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 241 21110 $189.62 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 238 21110 $275.03 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17774 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 201 21110 $576.36 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 207 21110 $1,311.95 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 206 21110 $1,563.96 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 250 21110 $2,275.44 1/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/13/25-12/26/25 100 21110 $47,292.56 CHECK TOTAL $53,860.60 17775 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR - LS-2 100655 52210 $94.40 CHECK TOTAL $94.40 17776 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD. - LS-2 100655 52210 $70.80 CHECK TOTAL $70.80 17777 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR - LS-2 100655 52210 $124.21 CHECK TOTAL $124.21 17778 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 100655 52210 $134.53 CHECK TOTAL $134.53 17779 1/6/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 100655 52210 $122.50 CHECK TOTAL $122.50 17780 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $94.40 CHECK TOTAL $94.40 17781 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $742.58 CHECK TOTAL $742.58 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17782 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS DR. - LS-2 100655 52210 $117.99 CHECK TOTAL $117.99 17783 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN DR. - LS-2 100655 52210 $150.02 CHECK TOTAL $150.02 17784 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD. - LS-2 100655 52210 $258.39 CHECK TOTAL $258.39 17785 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS DR. - LS-2 100655 52210 $94.40 CHECK TOTAL $94.40 17786 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2 100655 52210 $211.68 CHECK TOTAL $211.68 17787 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS DR - LS-2 100655 52210 $89.58 CHECK TOTAL $89.58 17788 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2 100655 52210 $112.46 CHECK TOTAL $112.46 17789 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $141.60 CHECK TOTAL $141.60 17790 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 100655 52210 $93.69 CHECK TOTAL $93.69 17791 1/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 100655 52210 $71.36 CHECK TOTAL $71.36 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17792 1/6/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB - TC-1 100655 52210 $1,445.60 CHECK TOTAL $1,445.60 17793 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 239 21117 $1.47 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 241 21117 $1.47 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 204 21117 $6.77 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 203 21117 $11.28 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 201 21117 $13.21 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 207 21117 $30.73 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 250 21117 $63.64 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 206 21117 $178.52 1/13/2026 AFLAC SUPP INSURANCE PREMIUM DECEMBER 2025 100 21117 $1,342.17 CHECK TOTAL $1,649.26 17794 1/13/2026 AIRGAS INC ARGON RENTAL (120125-123125)100630 51200 $119.73 CHECK TOTAL $119.73 17795 1/13/2026 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 12/07/25-12/20/25 100310 55412 $13,485.99 CHECK TOTAL $13,485.99 17796 1/13/2026 ALLIANT INSURANCE SERVICES INC EARTH DAY INSURANCE P1 250170 57220 $329.00 CHECK TOTAL $329.00 17797 1/13/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (120125-123125) 100630 52320 $70.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17797 1/13/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (120125-123125) 100510 52320 $105.00 1/13/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (120125-123125) 100620 52320 $120.00 CHECK TOTAL $295.00 17798 1/13/2026 ASSA ABLOY ENTRANCE SYSTEMS US INC CITYHALL/LIBRARY DOOR MAINT (030126-123126) 100620 52320 $1,937.72 CHECK TOTAL $1,937.72 17799 1/13/2026 BARR & CLARK INC PLHA YEAR 2- HIP 317-1661 ASPEN GROVE LANE DEC2025 224440 54900 $545.00 CHECK TOTAL $545.00 17800 1/13/2026 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JAN/2026)100510 52320 $275.00 1/13/2026 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JAN/2026)100620 52320 $380.00 CHECK TOTAL $655.00 17801 1/13/2026 BSN SPORTS CORP YOUTH BASKETBALL EQUIPEMENT 100520 51200 $416.85 CHECK TOTAL $416.85 17802 1/13/2026 CANNON CORPORATION BREA CANYON STORM DRAIN LINING PROJECT 301610 56105 $947.25 CHECK TOTAL $947.25 17803 1/13/2026 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/JAN)100620 52320 $187.95 CHECK TOTAL $187.95 17804 1/13/2026 CIVICPLUS LLC ANNUAL RENEWAL - SEECLICKFIX - FY 25-26 100230 52314 $11,746.09 CHECK TOTAL $11,746.09 17805 1/13/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JANUARY 2026 250 21105 $0.66 1/13/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JANUARY 2026 206 21105 $0.96 1/13/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JANUARY 2026 207 21105 $0.96 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17805 1/13/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JANUARY 2026 201 21105 $1.61 1/13/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JANUARY 2026 100 21105 $159.45 CHECK TOTAL $163.64 17806 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 204 21105 $6.17 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 203 21105 $10.29 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 239 21105 $23.48 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 241 21105 $23.48 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 238 21105 $37.62 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 201 21105 $53.11 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 207 21105 $185.77 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 206 21105 $207.63 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 250 21105 $347.73 1/13/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JANUARY 2026 100 21105 $4,904.69 CHECK TOTAL $5,799.97 17807 1/13/2026 DIANA CHO & ASSOCIATES CDBG CONSULTANT - AREA 5 ADA CURB RAMP ADMIN 225610 56101 $3,867.50 1/13/2026 DIANA CHO & ASSOCIATES CDBG CONSULTANT - AREA 5 ADA CURB RAMP ADMIN 225610 56101 $1,870.00 1/13/2026 DIANA CHO & ASSOCIATES CDBG-AREA 6 ADA CURB RAMP PROJECT 225610 56101 $382.50 CHECK TOTAL $6,120.00 17808 1/13/2026 EATON CORPORATION ANNUAL SUPPORT - FY 25-26 100230 52314 $8,014.55 CHECK TOTAL $8,014.55 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17809 1/13/2026 ECOFERT INC FERTILIZER INJECTION SYSTEM - DECEMBER 2025 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 17810 1/13/2026 FCG CONSULTANTS INC FY26 INTERIM SERVICES 10/1/25- 10/31/25 100610 54400 $1,971.72 CHECK TOTAL $1,971.72 17811 1/13/2026 FIDUCIARY EXPERTS LLC FIDUCIARY OVERSIGHT QUARTERLY FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00 17812 1/13/2026 FOOTHILL BUILDING MATERIALS INC SAND/SANDBAGS STATION#119 (123025) 100350 51200 $712.83 1/13/2026 FOOTHILL BUILDING MATERIALS INC SAND/SANDBAGS STATION 121 (123025) 100350 51200 $712.83 1/13/2026 FOOTHILL BUILDING MATERIALS INC SAND STATION 121 (122325)100350 51200 $564.66 1/13/2026 FOOTHILL BUILDING MATERIALS INC SAND STATION 119 (122325)100350 51200 $564.66 CHECK TOTAL $2,554.98 17813 1/13/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (121925) 502430 52312 $79.80 1/13/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (121925) 502655 52312 $79.80 1/13/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (121925) 502620 52312 $139.65 1/13/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (121925) 502630 52312 $139.65 CHECK TOTAL $438.90 17814 1/13/2026 GENTRY BROTHERS INC AREA 4 RES/ARTERIAL REHAB PROJECT 202610 56101 $71,343.75 CHECK TOTAL $71,343.75 17815 1/13/2026 GLUMAC CIVIC CENTER SUSTAINABILITY PROJECT 100620 54400 $13,643.75 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17815 1/13/2026 GLUMAC CIVIC CENTER SUSTAINABILITY PROJECT 100620 54400 $20,210.00 CHECK TOTAL $33,853.75 17816 1/13/2026 WOODS MAINTENANCE SERVICES INC HOMELESS ENCAMPMENT CLEANUP 2 LOCATIONS 12-17-2025 107130 55000 $980.00 1/13/2026 WOODS MAINTENANCE SERVICES INC GRAFFITI REMOVAL 100430 55540 $3,655.00 CHECK TOTAL $4,635.00 17817 1/13/2026 HELIX ENVIRONMENTAL PLANNING INC CANYON LOOP TRAIL RESTORATION 301630 56104 $9,479.61 CHECK TOTAL $9,479.61 17818 1/13/2026 HODGMAN ENTERPRISES PRINTING AND MAILING JANUARY 2026 CITY NEWSLETTER 100240 52110 $2,790.09 CHECK TOTAL $2,790.09 17819 1/13/2026 HONEYCOTT INC BEE REMOVAL (121025/22608 BLUE PALM LANE) 100630 51200 $145.00 CHECK TOTAL $145.00 17820 1/13/2026 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN DEC 2025 100340 55404 $48,978.42 CHECK TOTAL $48,978.42 17821 1/13/2026 J & J'S SPORTS & TROPHIES YOUTH BASKETBALL JERSEYS AND COACH SHIRTS 100510 51200 $0.00 1/13/2026 J & J'S SPORTS & TROPHIES YOUTH BASKETBALL JERSEYS AND COACH SHIRTS 100520 51200 $3,856.59 CHECK TOTAL $3,856.59 17822 1/13/2026 JOHN L HUNTER & ASSOC INC NPDES PROF SERVICES - SEPT 2025 201610 54200 $1,512.86 1/13/2026 JOHN L HUNTER & ASSOC INC NPDES PROF SERVICES - AUG 2025 201610 54200 $1,476.32 1/13/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - SEPT 2025 100 22109 $192.50 1/13/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - SEPT 2025 100 22109 $1,210.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17822 CHECK TOTAL $4,391.68 17823 1/13/2026 LANCE SOLL & LUNGHARD LLP 2025 SINGLE AUDIT - FIELDWORK PROGRESS 100210 54010 $4,300.00 CHECK TOTAL $4,300.00 17824 1/13/2026 LEWIS ENGRAVING INC COMMISSIONER NAME BADGE 100520 52525 $18.51 CHECK TOTAL $18.51 17825 1/13/2026 LOCAL AGENCY ENGINEERING ASSOCIATES INC CIP SI256 - NOV 2025 301610 56190 $4,173.00 CHECK TOTAL $4,173.00 17826 1/13/2026 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT (SYCAMORE CYN PARK/NOV 25) FY25-26 100630 52320 $3,204.18 CHECK TOTAL $3,204.18 17827 1/13/2026 LOWE'S BUSINESS ACCOUNT FACILITIES MAINT SUPPLIES (CG/120525) 100630 52320 $303.52 CHECK TOTAL $303.52 17828 1/13/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41 - DEC2025) 241641 55524 $5,797.59 1/13/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41 - DEC2025) 239639 55524 $14,140.68 1/13/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41 - DEC2025) 238638 55524 $16,970.88 1/13/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD41/ AS NEEDED) 241641 52320 $1,781.79 1/13/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/ AS NEEDED) 238638 52320 $1,191.78 CHECK TOTAL $39,882.72 17829 1/13/2026 METROLINK METROLINK PASSES - DECEMBER 2025 206650 55610 $653.00 1/13/2026 METROLINK METROLINK PASSES - DECEMBER 2025 206650 55620 $2,612.00 CHECK TOTAL $3,265.00 17830 1/13/2026 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL -HMMP PROJECT MANAGER 301630 56104 $2,205.44 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17830 CHECK TOTAL $2,205.44 17831 1/13/2026 MOBILE RELAY ASSOCIATES INC RECURRING SERVICES FOR EMERGENCY PREPARDNESS 100350 52300 $78.75 CHECK TOTAL $78.75 17832 1/13/2026 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 121925-011526)100655 52300 $455.52 1/13/2026 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 120925-010526)100655 52300 $607.35 1/13/2026 NATIONAL TRENCH SAFETY INC KRAIL EQUIP RENTAL (010626-020226)100655 52300 $607.35 CHECK TOTAL $1,670.22 17833 1/13/2026 NINYO & MOORE INC GEOTECH REVIEW - 220 BRIAR CREEK RD 100 22109 $829.94 1/13/2026 NINYO & MOORE INC GEOTECH REVIEW - 208 BRIAR CREEK RD 100 22109 $810.45 CHECK TOTAL $1,640.39 17834 1/13/2026 ONE TIME PAY VENDOR JIEHUI JIANG RECREATION PROGRAM REFUND 100 20202 $48.65 CHECK TOTAL $48.65 17835 1/13/2026 ONE TIME PAY VENDOR LILY LIANG-FONG RECREATION PROGRAM REFUND 100 20202 $81.00 CHECK TOTAL $81.00 17836 1/13/2026 ONE TIME PAY VENDOR CHRISTOPHER GONZALES REIMB-SCHOOL TUITION (FALL)100220 52505 $172.00 CHECK TOTAL $172.00 17837 1/13/2026 ONE TIME PAY VENDOR JUAN ROBLES GRADING BOND DEPOSIT - 626 JUNEWOOD PL 100 22109 $16,785.00 CHECK TOTAL $16,785.00 17838 1/13/2026 ONE TIME PAY VENDOR PETER MATTAR REFUND - PL2025-009 (2887 SHADOW CANYON) 100 22107 $4,011.54 CHECK TOTAL $4,011.54 17839 1/13/2026 PIVOTAL STRATEGIES LLC PUBLIC EDUCATION AND OUTREACH SERVICES 100130 54900 $5,000.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17839 CHECK TOTAL $5,000.00 17840 1/13/2026 PROTECTION ONE INC ALARM MONITOR EXT SVS (HERITAGE/010126-033126) 100630 52320 $260.54 1/13/2026 PROTECTION ONE INC ALARM MONITOR (HERITAGE/010126- 033126) 100630 52320 $201.64 1/13/2026 PROTECTION ONE INC CITYHALL (MONITOR EXTND SVS 012626-022726) 100620 52320 $49.59 CHECK TOTAL $511.77 17841 1/13/2026 PYRO COMM SYSTEMS INC CITY HALL FIRE ALRM SYS REPLACE (PYRO COMM/DEC2025) 504620 56100 $5,418.20 CHECK TOTAL $5,418.20 17842 1/13/2026 RKA CONSULTING GROUP BUILDING & SAFETY CONTRACT SERVICES NOV2025 100420 55100 $71,641.43 CHECK TOTAL $71,641.43 17843 1/13/2026 SC FUELS FLEET FUEL (120125-121525)502430 52330 $96.49 1/13/2026 SC FUELS FLEET FUEL (120125-121525)502630 52330 $411.93 1/13/2026 SC FUELS FLEET FUEL (120125-121525)502620 52330 $455.20 1/13/2026 SC FUELS FLEET FUEL (120125-121525)502655 52330 $895.06 1/13/2026 SC FUELS FLEET FUEL (121625-123125)502630 52330 $87.68 1/13/2026 SC FUELS FLEET FUEL (121625-123125)502620 52330 $217.59 1/13/2026 SC FUELS FLEET FUEL (121625-123125)502655 52330 $263.22 CHECK TOTAL $2,427.17 17844 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 204 21107 $1.49 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 203 21107 $2.49 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 239 21107 $2.72 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 241 21107 $2.72 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17844 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 238 21107 $3.73 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 204 21113 $5.19 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 203 21113 $8.65 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 239 21113 $11.60 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 241 21113 $11.60 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 238 21113 $16.28 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 207 21107 $20.28 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 201 21107 $27.69 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 206 21107 $31.85 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 201 21113 $32.90 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 207 21113 $78.14 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 206 21113 $100.75 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 250 21107 $108.12 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 250 21113 $148.87 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 100 21107 $1,739.74 1/13/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2026 100 21113 $2,702.59 CHECK TOTAL $5,057.40 17845 1/13/2026 SWRCB ACCOUNTING OFFICE FY25-26 NPDES (MS4) PERMIT FEE 201610 54200 $27,293.00 1/13/2026 SWRCB ACCOUNTING OFFICE 2025-26 WDR (SEWER) PERMIT FEE 201610 54200 $21,150.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17845 CHECK TOTAL $48,443.00 17846 1/13/2026 T&H INTERIOR SERVICES INC MAINTENANCE REPAIRS (DBC/GRAND BALL RM NORTH WALL) 100510 52310 $1,120.00 CHECK TOTAL $1,120.00 17847 1/13/2026 TASC FSA FEES 100220 52515 $158.34 CHECK TOTAL $158.34 17848 1/13/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR ORDINANCE NO. 01 (2026) 1ST READING 100140 52160 $401.28 1/13/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR ORDINANCE NO. 02 (2026) 1ST READING 100140 52160 $485.51 CHECK TOTAL $886.79 17849 1/13/2026 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN 103410 54900 $16,857.25 CHECK TOTAL $16,857.25 17850 1/13/2026 ULINE INC GLOVES AND FIRST AID SUPPLIES 100510 51200 $231.22 CHECK TOTAL $231.22 17851 1/13/2026 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - MONTHLY SERVICE FEE - DEC 2025 100610 54900 $188.00 1/13/2026 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - CA STATE FEE - JAN 2026 100610 54900 $102.89 CHECK TOTAL $290.89 17852 1/13/2026 VERIZON WIRELESS WIRELESS PHONE SERVICE - 9-17-25 - 12-16-25 100230 52200 $14,555.64 CHECK TOTAL $14,555.64 17853 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 204 21108 $2.42 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 203 21108 $4.03 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 239 21108 $7.80 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 241 21108 $7.80 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17853 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 238 21108 $12.83 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 201 21108 $21.37 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 207 21108 $67.00 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 206 21108 $91.77 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 250 21108 $105.03 1/13/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JANUARY 2026 100 21108 $1,920.43 CHECK TOTAL $2,240.48 17854 1/13/2026 VORTEX SERVICES, LLC BREA CANYON STORM DRAIN PROJECT 301610 56105 $121,625.00 CHECK TOTAL $121,625.00 17855 1/13/2026 WW GRAINGER INC FY2025-26 EMERGENCY PREP SUPPLIES 100350 51200 $299.62 CHECK TOTAL $299.62 17856 1/13/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT YOUTH BASKETBALL GYM RENTAL 100520 52302 $714.01 1/13/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT ADULT VOLLEYBALL GYM RENTAL 100520 52302 $573.75 CHECK TOTAL $1,287.76 17857 1/13/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $441.74 CHECK TOTAL $441.74 17858 1/13/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $292.40 CHECK TOTAL $292.40 17859 1/13/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (120125-121525) 100645 55522 $67,800.00 CHECK TOTAL $67,800.00 17860 1/13/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100 22107 $141.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17860 1/13/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100 22107 $930.60 1/13/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100 22107 $3,186.60 1/13/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - NOVEMBER 2025 100120 54020 $4,060.80 CHECK TOTAL $8,319.00 17861 1/13/2026 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS- YOUTH SPORTS 100520 55320 $772.20 CHECK TOTAL $772.20 17862 1/15/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1 100655 52210 $124.02 CHECK TOTAL $124.02 17863 1/15/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1 100655 52210 $133.35 CHECK TOTAL $133.35 17864 1/15/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE. - TC-1 100655 52210 $156.23 CHECK TOTAL $156.23 17865 1/15/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $104.60 CHECK TOTAL $104.60 17866 1/15/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1 100655 52210 $145.24 CHECK TOTAL $145.24 17867 1/15/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1 100655 52210 $95.68 CHECK TOTAL $95.68 17868 1/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN BPED - LS-3 100655 52210 $87.11 CHECK TOTAL $87.11 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17869 1/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3 100655 52210 $179.12 CHECK TOTAL $179.12 17870 1/15/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS - GS-1 100655 52210 $84.75 CHECK TOTAL $84.75 17871 1/16/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/16/2026 201 21118 $5.88 1/16/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/16/2026 238 21118 $7.33 1/16/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/16/2026 239 21118 $7.33 1/16/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/16/2026 241 21118 $7.33 1/16/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/16/2026 250 21118 $30.33 1/16/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/16/2026 207 21118 $46.51 1/16/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/16/2026 206 21118 $117.99 1/16/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/16/2026 100 21118 $1,948.33 CHECK TOTAL $2,171.03 17872 1/16/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/16/2026 239 21109 $124.99 1/16/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/16/2026 241 21109 $124.99 1/16/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/16/2026 201 21109 $168.88 1/16/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/16/2026 238 21109 $250.01 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17872 1/16/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/16/2026 206 21109 $372.95 1/16/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/16/2026 250 21109 $411.10 1/16/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/16/2026 207 21109 $571.86 1/16/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/16/2026 100 21109 $14,281.45 CHECK TOTAL $16,306.23 17873 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 204 21110 $93.04 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 239 21110 $161.41 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 241 21110 $161.41 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 203 21110 $162.83 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 238 21110 $252.26 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 201 21110 $540.42 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 207 21110 $1,259.18 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 206 21110 $1,391.82 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 250 21110 $2,248.81 1/16/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 12/27/25-01/09/26 100 21110 $47,431.70 CHECK TOTAL $53,702.88 17874 1/20/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL -1450 BRIDGEGATE/VARIOUS - TC-1 100655 52210 $604.32 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17874 CHECK TOTAL $604.32 17875 1/20/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GS-1 100655 52210 $98.15 CHECK TOTAL $98.15 17876 1/20/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN - TC-1 100655 52210 $85.31 CHECK TOTAL $85.31 17877 1/20/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1 100655 52210 $350.12 CHECK TOTAL $350.12 17878 1/21/2026 SOUTHERN CALIFORNIA EDISON D38/2025 DBB PED (121525-011326)238638 52210 $6.78 CHECK TOTAL $6.78 17879 1/21/2026 SOUTHERN CALIFORNIA EDISON D38/ 22745 SUNSET CROSSING PED (121525-011326) 238638 52210 $8.05 CHECK TOTAL $8.05 17880 1/21/2026 SOUTHERN CALIFORNIA EDISON D38/3564 S BREA CYN RD PED (121525- 011326) 238638 52210 $6.78 CHECK TOTAL $6.78 17881 1/21/2026 SOUTHERN CALIFORNIA EDISON PARKS/21208 WASHINGTON AVE PED (121125-011126) 100630 52210 $57.68 CHECK TOTAL $57.68 17882 1/21/2026 SOUTHERN CALIFORNIA EDISON D38/2746 BREA CYN PED (121525- 011326) 238638 52210 $6.47 CHECK TOTAL $6.47 17883 1/21/2026 SOUTHERN CALIFORNIA EDISON CITYHALL (121525-011326)100620 52210 $11,257.85 CHECK TOTAL $11,257.85 17884 1/21/2026 SOUTHERN CALIFORNIA EDISON D41/20850 HIGH COUNTRY DR PED (121125-011126) 241641 52210 $6.96 CHECK TOTAL $6.96 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17885 1/21/2026 SOUTHERN CALIFORNIA EDISON D41/20980 E CYN RIDGE LN (121125- 011126) 241641 52210 $7.72 CHECK TOTAL $7.72 17886 1/21/2026 SOUTHERN CALIFORNIA EDISON D38/719 GRAND AVE IRR (121525- 011326) 238638 52210 $171.90 CHECK TOTAL $171.90 17887 1/21/2026 SOUTHERN CALIFORNIA EDISON PARKS/ PONY FIELD (121525-011326)100630 52210 $5.06 CHECK TOTAL $5.06 17888 1/21/2026 SOUTHERN CALIFORNIA EDISON D38/1000 S LEMON AVE PED (121225- 011226) 238638 52210 $8.52 CHECK TOTAL $8.52 17889 1/27/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD/ETC - TC-1 100655 52210 $240.92 CHECK TOTAL $240.92 17890 1/27/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GLDN SPRGS/VARIOUS - TC-1 100655 52210 $3,911.93 CHECK TOTAL $3,911.93 17891 1/27/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1 100655 52210 $126.08 CHECK TOTAL $126.08 17892 1/27/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC-1 100655 52210 $33.72 CHECK TOTAL $33.72 17893 1/27/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GLDN SPGS - TC-1 100655 52210 $237.41 CHECK TOTAL $237.41 17894 1/27/2026 ABSOLUTE SECURITY INTERNATIONAL INC DECEMBER 2025 SECURITY GUARD SERVICES 100520 55330 $976.00 1/27/2026 ABSOLUTE SECURITY INTERNATIONAL INC DECEMBER 2025 SECURITY GUARD SERVICES 100510 55330 $2,586.24 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17894 CHECK TOTAL $3,562.24 17895 1/27/2026 AMERICOMP TONER & REPAIR LLC MAINTENANCE FOR COPIERS/PRINTERS - 3RD QUARTER 100230 55000 $2,275.75 1/27/2026 AMERICOMP TONER & REPAIR LLC TONERS FOR COPIERS AND PRINTERS 100230 51200 $1,488.14 CHECK TOTAL $3,763.89 17897 1/27/2026 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - DEC 2025 100230 52200 $4,205.88 1/27/2026 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SYSTEM - JAN 2026 100230 52200 $5,100.95 CHECK TOTAL $9,306.83 17898 1/27/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 10/31/25 100 22109 $1,187.88 1/27/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 10/31/25 100 22107 $1,722.00 1/27/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 10/31/25 100 22109 $64.50 1/27/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 10/31/25 100 22109 $541.50 1/27/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 10/31/25 100 22109 $1,510.25 1/27/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 11/30/25 100 22109 $508.75 1/27/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 11/30/25 100 22109 $1,558.75 1/27/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 11/30/25 100 22107 $3,962.00 CHECK TOTAL $11,055.63 17899 1/27/2026 CIVICPLUS LLC ANNUAL RENEWAL - AGENDA MGMT SOFTWARE - FY 25-26 100230 52314 $19,191.99 CHECK TOTAL $19,191.99 17900 1/27/2026 CORODATA MEDIA STORAGE INC DAILY TAPE ROTATION & STORAGE - DEC 2025 100230 54030 $750.44 CHECK TOTAL $750.44 17901 1/27/2026 COUNTY OF LOS ANGELES - PUBLIC HEALTH BACKFLOW ASSEMBLY FY25-26 (HERITAGEPARK) 100630 52320 $37.00 CHECK TOTAL $37.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17902 1/27/2026 CRAFCO INC ROAD MAINTENANCE SUPPLIES 100655 51250 $2,007.97 CHECK TOTAL $2,007.97 17903 1/27/2026 CREATE A PARTY INC 50% DEPOSIT ONLY- EARTH DAY TENT VENDOR 250170 51200 $2,489.20 CHECK TOTAL $2,489.20 17904 1/27/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT 100120 54024 $2,593.71 1/27/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT 100120 54024 $9,994.08 1/27/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT 100120 54024 $175.40 CHECK TOTAL $12,763.19 17905 1/27/2026 DEPARTMENT OF JUSTICE LIVESCAN FEES - DECEMBER 2025 100220 52510 $64.00 CHECK TOTAL $64.00 17906 1/27/2026 DFM ASSOCIATES 2026 CALIFORNIA ELECTIONS CODE 100140 53530 $75.08 CHECK TOTAL $75.08 17907 1/27/2026 DIAMOND BAR STORAGE OWNER LLC STORAGE UNITS 92 AND 376 CDD/PLANNING FEB 2026 100420 52302 $880.00 CHECK TOTAL $880.00 17908 1/27/2026 DOLPHIN RENTS LOC EQUIPMENT RENTALS FOR CONCERT SHARE 100520 55300 $2,818.00 CHECK TOTAL $2,818.00 17909 1/27/2026 DS SERVICES OF AMERICA INC WATER SERVICE CITYHALL (121325- 011226) FY 25/26 100620 51200 $531.84 CHECK TOTAL $531.84 17910 1/27/2026 EXTERIOR PRODUCTS CORP MAINT & OP SERVICES (DBC 121825)100510 52320 $4,687.32 CHECK TOTAL $4,687.32 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17911 1/27/2026 FACILITY SOLUTIONS GROUP INC FP24500 DBC INT LTNG UPGRADE RETENTION C#26000014 301 29004 $2,284.45 CHECK TOTAL $2,284.45 17912 1/27/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING (010926)502430 52312 $110.00 1/27/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING (010926)502620 52312 $137.50 1/27/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING (010926)502630 52312 $165.00 1/27/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING (010926)502655 52312 $165.00 CHECK TOTAL $577.50 17913 1/27/2026 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE - JAN 2026 100230 54030 $489.63 1/27/2026 FRONTIER COMMUNICATIONS CORP SUMMARY BILL/INTERNET SERVICE - JAN 2026 100230 54030 $800.00 CHECK TOTAL $1,289.63 17914 1/27/2026 GATEWAY CORP CENTER ASSOC CAPITOL DISTRIBUTION & ASSOC DUES (010126-063026) 100620 52400 $15,685.40 CHECK TOTAL $15,685.40 17915 1/27/2026 GLADWELL GOVERNMENTAL SVCS INC ANNUAL RECORDS RETENTION SUBSCRIPTION 100140 54900 $400.00 CHECK TOTAL $400.00 17916 1/27/2026 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - DEC 2025 503230 56135 $2,375.00 CHECK TOTAL $2,375.00 17917 1/27/2026 GOTO COMMUNICATIONS INC CITYWIDE ANALOG PHONE SYSTEM - JAN 2026 100230 52200 $3,173.37 CHECK TOTAL $3,173.37 17918 1/27/2026 GOVCONNECTION INC PURCHASE OF NEW SERVER - HP DL380 SERVER KYLO 206650 56130 $16,940.40 1/27/2026 GOVCONNECTION INC PURCHASE - HP DL380 SERVER PHOENIX 503230 56130 $18,416.16 CHECK TOTAL $35,356.56 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17919 1/27/2026 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JSI 010626) 100655 51200 $84.79 1/27/2026 HOME DEPOT CREDIT SERVICES PARK MAINTENANCE SUPPLIES (GC 010826) 100630 51200 $166.66 CHECK TOTAL $251.45 17920 1/27/2026 HONEYCOTT INC BEE REMOVAL (WASHINGTON PARK 121925) 100630 52320 $145.00 CHECK TOTAL $145.00 17921 1/27/2026 INFINITE GRAPHICS LLC PRINTING SERVICES FOR CONCERT SHARE 100520 52110 $464.24 CHECK TOTAL $464.24 17922 1/27/2026 INTEGRUS LLC RICOH COPY CHARGES - 11/19/25- 12/18/25 100230 52314 $935.75 CHECK TOTAL $935.75 17923 1/27/2026 INTERIOR OFFICE SOLUTIONS INC FINAL PAYMENT - FURNITURE FOR CH OFFICE #242 504620 56100 $1,988.43 1/27/2026 INTERIOR OFFICE SOLUTIONS INC OFFICE FURNITURE - PLANNING MANAGER OFFICE - DEP 504620 56100 $13,315.66 CHECK TOTAL $15,304.09 17924 1/27/2026 IT1 SOURCE LLC REPLACEMENT UPS BATTERIES 100230 51300 $901.48 CHECK TOTAL $901.48 17925 1/27/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - AUG 2025 100 22109 $125.00 1/27/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - AUG 2025 100 22107 $540.00 CHECK TOTAL $665.00 17926 1/27/2026 JOSE RUEL DIRA GIS SUPPORT - 11/29/25-12/26/25 100230 54900 $2,412.72 CHECK TOTAL $2,412.72 17927 1/27/2026 KEVIN D JONES PS - SR57/60 CONF PROJ FEDERAL ADVOCACY - DEC 2025 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17928 1/27/2026 KWIK COVERS SUPPLIES FOR CONCERT SHARE 100520 51200 $835.35 CHECK TOTAL $835.35 17929 1/27/2026 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - DEC 2025 100230 52314 $250.00 CHECK TOTAL $250.00 17930 1/27/2026 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP & DUES - 2026 100130 52400 $21,361.00 CHECK TOTAL $21,361.00 17931 1/27/2026 LEWIS ENGRAVING INC NAME BADGES FOR MAYOR & MAYOR PRO TEM 100140 52140 $29.56 CHECK TOTAL $29.56 17932 1/27/2026 LOCAL AGENCY ENGINEERING ASSOCIATES INC DB COMPLETE STRTS - CONST. MGMT -11/26/25-12/31/25 301610 56190 $12,163.00 CHECK TOTAL $12,163.00 17933 1/27/2026 LOOMIS COURIER SERVICES - DECEMBER 2025 100210 54900 $792.99 1/27/2026 LOOMIS COURIER SERVICES - DECEMBER 2025 100510 54900 $792.99 CHECK TOTAL $1,585.98 17934 1/27/2026 LOS ANGELES COUNTY PUBLIC WORKS CS - INDUSTRIAL WASTE SERVICES - THRU DEC 2025 100610 55550 $6,123.52 1/27/2026 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT (SYCAMORE CYN PARK-11/25-12/25) 100630 52320 $1,088.47 CHECK TOTAL $7,211.99 17935 1/27/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF DEPT GEN LAW NOV 2025 100310 55400 $717,069.52 1/27/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF DEPT CAV CHAPEL OCT 2025 100310 55402 $11,917.01 1/27/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF DEPT BURG SUPPRESSION NOV 2025 100310 55402 $10,854.51 CHECK TOTAL $739,841.04 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17936 1/27/2026 LOWE'S BUSINESS ACCOUNT DBC DRINKING FOUNTAIN (CG 010726)254180 56116 $279.89 1/27/2026 LOWE'S BUSINESS ACCOUNT DBC DRINKING FOUNTAIN (CG 010626)254180 56116 $108.96 1/27/2026 LOWE'S BUSINESS ACCOUNT TRUCK SUPPLIES (CG011626)100630 51300 $20.45 CHECK TOTAL $409.30 17937 1/27/2026 MARY BASHFORD PLHA HIP 317 - XU 1661 ASPEN GROVE LANE 224440 55580 $15,228.00 CHECK TOTAL $15,228.00 17938 1/27/2026 MCE CORPORATION ROAD MAINTENANCE (DEC 2025)100655 55530 $1,381.66 1/27/2026 MCE CORPORATION ROAD MAINTENANCE (DEC 2025)201655 55530 $4,076.25 1/27/2026 MCE CORPORATION ROAD MAINTENANCE (DEC 2025)100655 55528 $10,129.86 CHECK TOTAL $15,587.77 17939 1/27/2026 MISS DIAMOND BAR SCHOLARSHIP PAGEANT INC 60TH MISS DIAMOND BAR SCHOLARSHIP PAGEANT 101110 52600 $1,500.00 CHECK TOTAL $1,500.00 17940 1/27/2026 MNS ENGINEERS INC DESIGN/DB COMPLETE STREETS - DEC 2025 301610 56105 $3,470.00 CHECK TOTAL $3,470.00 17941 1/27/2026 NBS GOVERNMENT FINANCE GROUP FY26Q1 ASSESSMENT DISTRICT ENGINEER SERVICES 238638 54900 $1,128.90 1/27/2026 NBS GOVERNMENT FINANCE GROUP FY26Q1 ASSESSMENT DISTRICT ENGINEER SERVICES 239639 54900 $1,128.90 1/27/2026 NBS GOVERNMENT FINANCE GROUP FY26Q1 ASSESSMENT DISTRICT ENGINEER SERVICES 241641 54900 $1,911.41 1/27/2026 NBS GOVERNMENT FINANCE GROUP FY26Q2 ASSESSMENT DISTRICT ENGINEER SERVICES 238638 54900 $1,051.25 1/27/2026 NBS GOVERNMENT FINANCE GROUP FY26Q2 ASSESSMENT DISTRICT ENGINEER SERVICES 239639 54900 $1,051.25 1/27/2026 NBS GOVERNMENT FINANCE GROUP FY26Q2 ASSESSMENT DISTRICT ENGINEER SERVICES 241641 54900 $1,833.75 CHECK TOTAL $8,105.46 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17942 1/27/2026 NORTH STAR CONSULTING INC CONSULTING FEES - EXECUTIVE TRAINING 100220 52500 $1,625.00 CHECK TOTAL $1,625.00 17943 1/27/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/DEC 2025) 201630 55505 $1,250.00 1/27/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/DEC 2025) 100510 55505 $6,240.24 1/27/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/DEC 2025) 100630 55505 $29,118.54 CHECK TOTAL $36,608.78 17944 1/27/2026 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $311.00 CHECK TOTAL $311.00 17945 1/27/2026 ONE TIME PAY VENDOR BRIAN LEWIS RECREATION PROGRAM REFUND 100 20202 $250.00 CHECK TOTAL $250.00 17946 1/27/2026 ONE TIME PAY VENDOR GRACE LYNCH RECREATION PROGRAM REFUND 100 20202 $299.00 CHECK TOTAL $299.00 17947 1/27/2026 ONE TIME PAY VENDOR KIM ROEL BALON FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 17948 1/27/2026 ONE TIME PAY VENDOR KRISTINE KONO-WOO FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 17949 1/27/2026 ONE TIME PAY VENDOR MANUEL HICARO FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 17950 1/27/2026 ONE TIME PAY VENDOR MEIJUAN WANG RECRATION PROGRAM REFUND 100 20202 $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 17951 1/27/2026 ONE TIME PAY VENDOR MELISSA LUU RECREATION PROGRAM REFUND 100 20202 $135.00 CHECK TOTAL $135.00 17952 1/27/2026 ONE TIME PAY VENDOR MOHAMMAD TALA QURESHI FACILITY REFUND 100 20202 $950.00 CHECK TOTAL $950.00 17953 1/27/2026 ONE TIME PAY VENDOR SANDEEP KADAMB RECREATION PROGRAM REFUND 100 20202 $5.00 CHECK TOTAL $5.00 17954 1/27/2026 ONE TIME PAY VENDOR YUAN ZHANG RECREATION PROGRAM REFUND 100 20202 $441.00 CHECK TOTAL $441.00 17955 1/27/2026 ONE TIME PAY VENDOR ACTS2 NETWORK ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $928.57 CHECK TOTAL $928.57 17956 1/27/2026 ONE TIME PAY VENDOR CUB SCOUT PACK 737 ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $309.52 CHECK TOTAL $309.52 17957 1/27/2026 ONE TIME PAY VENDOR DIAMOND BAR BREAKFAST LIONS CLUB ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $928.57 CHECK TOTAL $928.57 17958 1/27/2026 ONE TIME PAY VENDOR DIAMOND BAR COMMUNITY LEO CLUB ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $619.05 CHECK TOTAL $619.05 17959 1/27/2026 ONE TIME PAY VENDOR SCOUTS BSA TROOP 730 ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $928.57 CHECK TOTAL $928.57 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17960 1/27/2026 ONE TIME PAY VENDOR ST DENIS COUNCIL KNIGHTS OF COLUMBUS ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $1,188.10 CHECK TOTAL $1,188.10 17961 1/27/2026 ONE TIME PAY VENDOR STEVE TYE REIMB - CCCA TOUR 100110 52415 $33.25 CHECK TOTAL $33.25 17962 1/27/2026 ONE TIME PAY VENDOR TROOP 777 ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $928.57 CHECK TOTAL $928.57 17963 1/27/2026 ONE TIME PAY VENDOR WALNUT VALLEY KIWANIS CLUB ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $619.05 CHECK TOTAL $619.05 17964 1/27/2026 PAPER RECYCLING & SHREDDING CITY HALL CONSOLES 250170 55000 $120.00 CHECK TOTAL $120.00 17965 1/27/2026 PUBLIC STORAGE #23051 COMMUNITY RELATIONS OFFSITE STORAGE-FEBRUARY2026 100240 52302 $1,045.00 1/27/2026 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $927.00 1/27/2026 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $971.00 CHECK TOTAL $2,943.00 17966 1/27/2026 QUINN RENTAL SERVICES GENERTATOR RENTAL FOR CONCERT SHARE 100520 55300 $698.78 CHECK TOTAL $698.78 17967 1/27/2026 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $205.86 1/27/2026 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $173.01 CHECK TOTAL $378.87 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17968 1/27/2026 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICE- DEC 2025 250170 55000 $10.00 CHECK TOTAL $10.00 17969 1/27/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 1/4/26 100210 54900 $1,124.80 1/27/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK 1/4/26 100140 54900 $312.00 1/27/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 1/11/26 100210 54900 $1,420.80 1/27/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK 1/18 100140 54900 $312.00 CHECK TOTAL $3,169.60 17970 1/27/2026 SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION 1-21-26 SGVCMA MEETING - DAN FOX & ANTHONY SANTOS 100130 52410 $80.00 CHECK TOTAL $80.00 17971 1/27/2026 SC FUELS FLEET FUEL (010126-011526)502430 52330 $52.83 1/27/2026 SC FUELS FLEET FUEL (010126-011526)502620 52330 $252.65 1/27/2026 SC FUELS FLEET FUEL (010126-011526)502630 52330 $507.38 1/27/2026 SC FUELS FLEET FUEL (010126-011526)502655 52330 $586.45 CHECK TOTAL $1,399.31 17972 1/27/2026 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (DEC/2025) 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 17973 1/27/2026 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FACILITY LEASE 100130 52302 $2,824.69 CHECK TOTAL $2,824.69 17974 1/27/2026 SPECTRUM BUSINESS CABLE TV SERVICE/DBC - DEC 2025 100230 54030 $136.25 1/27/2026 SPECTRUM BUSINESS SUMMARY BILL -CABLE/INTERNET - CITY HALL -DEC 2025 100230 54030 $1,924.82 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17974 1/27/2026 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - JAN 2026 100230 54030 $285.18 CHECK TOTAL $2,346.25 17975 1/27/2026 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL/JAN 2026) 100620 52320 $1,250.00 CHECK TOTAL $1,250.00 17976 1/27/2026 THE GAS COMPANY GAS SERVICE @ CITYHALL (121225- 011326) 100620 52215 $1,412.27 CHECK TOTAL $1,412.27 17977 1/27/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR ORD. NO. 01 (2026) 2ND READING 100140 52160 $379.00 1/27/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR ORD. NO. 02 (2026) 2ND READING 100140 52160 $418.63 CHECK TOTAL $797.63 17978 1/27/2026 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT FOR CONCERT SHARE 100520 52110 $782.17 CHECK TOTAL $782.17 17979 1/27/2026 THE TAIT GROUP INC PS/TRANSPORTATION ADVOCACY - DEC 2025 100615 54410 $1,000.00 CHECK TOTAL $1,000.00 17980 1/27/2026 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN 103410 54900 $2,100.00 1/27/2026 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN DB OBJ DESIGN NOV 2025 103410 54900 $12,759.00 CHECK TOTAL $14,859.00 17981 1/27/2026 TPS PLUMBING SUPPLY, INC MAINTENANCE SUPPLIES (CG 010826)100510 52310 $378.70 1/27/2026 TPS PLUMBING SUPPLY, INC MAINT SUPPLIES (WATER HEATER JW 010726) 100510 52310 $4,038.50 1/27/2026 TPS PLUMBING SUPPLY, INC MAINTENANCE SUPPLIES (JW 010826)100510 52310 $103.61 1/27/2026 TPS PLUMBING SUPPLY, INC WATER FOUNTAIN SUPPLIES (JW011926) 100630 52320 $464.37 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17981 CHECK TOTAL $4,985.18 17982 1/27/2026 TRANE SERVICE GROUP INC MECH/BAS/BLDG PERFORMANCE SVS DBC (030126-053126) 100510 52310 $6,536.25 1/27/2026 TRANE SERVICE GROUP INC MECH/BAS/BLDG SVS PANTERA (010126-033126) 100630 52320 $917.00 CHECK TOTAL $7,453.25 17983 1/27/2026 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 12/10/25 503230 56135 $800.00 CHECK TOTAL $800.00 17984 1/27/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JAN 2026)100630 55505 $3,070.00 1/27/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JAN 2026)100510 55505 $9,650.00 1/27/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JAN 2026)100620 52320 $12,075.00 CHECK TOTAL $24,795.00 17985 1/27/2026 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM AND SINK RENTALS FOR HALLOWEEN PARTY 100520 55300 $537.78 CHECK TOTAL $537.78 17986 1/27/2026 UNITED STORM WATER INC CIP PW253 (DESIGN)201610 56105 $26,324.50 CHECK TOTAL $26,324.50 17987 1/27/2026 US BANK CALCARD STATEMENT - DECEMBER 2025 999 28100 $12,111.58 CHECK TOTAL $12,111.58 17988 1/27/2026 VIDIFLO LLC BROADCAST EQUIPMENT SERVICE 100240 55000 $510.00 CHECK TOTAL $510.00 17989 1/27/2026 WALNUT VALLEY WATER DISTRICT CITYHALLW (120125-123125)100620 52220 $1,111.39 1/27/2026 WALNUT VALLEY WATER DISTRICT D38W (120125-123125)238638 52220 $4,792.47 1/27/2026 WALNUT VALLEY WATER DISTRICT D38(R)W (120125-123125)238638 52220 $1,541.68 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17989 1/27/2026 WALNUT VALLEY WATER DISTRICT D39W (120125-123125)239639 52220 $4,411.36 1/27/2026 WALNUT VALLEY WATER DISTRICT D41W (120125-123125)241641 52220 $1,534.17 1/27/2026 WALNUT VALLEY WATER DISTRICT DBCW (120125-123125)100510 52220 $353.92 1/27/2026 WALNUT VALLEY WATER DISTRICT PARKSW (120125-123125)100630 52220 $8,523.64 1/27/2026 WALNUT VALLEY WATER DISTRICT PARKS(R)W (120125-123125)100630 52220 $149.55 CHECK TOTAL $22,418.18 17990 1/27/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $663.14 1/27/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES CITYHALL 100620 51200 $1,869.35 1/27/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $755.18 CHECK TOTAL $3,287.67 17991 1/27/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (DEC/2025) 100645 55522 $21,775.00 CHECK TOTAL $21,775.00 17992 1/27/2026 WILLDAN FINANCIAL SERVICES CITYWIDE FEE STUDY & COST ALLOCATION PLAN 100130 54900 $1,995.00 CHECK TOTAL $1,995.00 17993 1/27/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100120 54020 $1,833.00 1/27/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100120 54020 $4,822.20 1/27/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100120 54020 $56.40 1/27/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100120 54020 $2,735.40 1/27/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100120 54020 $620.40 1/27/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100120 54020 $197.40 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 17993 1/27/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100120 54020 $564.00 CHECK TOTAL $10,828.80 17994 1/27/2026 YUNEX CORP TS MAINTENANCE - DEC 2025 207650 55536 $5,711.62 CHECK TOTAL $5,711.62 17995 1/28/2026 SOUTHERN CALIFORNIA EDISON 652 S BREA CYN RD (122225-012126)238638 52210 $8.49 CHECK TOTAL $8.49 17996 1/28/2026 SOUTHERN CALIFORNIA EDISON 3334 1/2 S BREA CYN RD PED (122325- 012226) 100630 52210 $110.59 CHECK TOTAL $110.59 17997 1/28/2026 SOUTHERN CALIFORNIA EDISON 858 S BREA CYN RD PED (122225- 012126) 238638 52210 $18.96 CHECK TOTAL $18.96 17998 1/29/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $122.12 CHECK TOTAL $122.12 17999 1/29/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 DBB/VARIOUS - TC-1 100655 52210 $1,267.21 CHECK TOTAL $1,267.21 18000 2/2/2026 SOUTHERN CALIFORNIA EDISON PARKS (122925-012726)100630 52210 $3,739.35 CHECK TOTAL $3,739.35 18002 2/2/2026 SOUTHERN CALIFORNIA EDISON D39 PED (122925-012726)239639 52210 $144.16 CHECK TOTAL $144.16 18003 2/2/2026 SOUTHERN CALIFORNIA EDISON D38 PED (122925-012726)238638 52210 $391.15 CHECK TOTAL $391.15 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18004 2/2/2026 SOUTHERN CALIFORNIA EDISON D38 PED (121225-011226)238638 52210 $14.39 CHECK TOTAL $14.39 18005 2/2/2026 SOUTHERN CALIFORNIA EDISON D41 PED (122925-012726)241641 52210 $86.01 CHECK TOTAL $86.01 18006 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2 100655 52210 $195.55 CHECK TOTAL $195.55 18007 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 100655 52210 $82.72 CHECK TOTAL $82.72 18008 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2 100655 52210 $103.99 CHECK TOTAL $103.99 18009 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB - LS-2 100655 52210 $130.70 CHECK TOTAL $130.70 18010 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 100655 52210 $86.63 CHECK TOTAL $86.63 18011 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 100655 52210 $65.99 CHECK TOTAL $65.99 18012 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-1 100655 52210 $114.76 CHECK TOTAL $114.76 18013 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $747.31 CHECK TOTAL $747.31 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18014 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 100655 52210 $108.92 CHECK TOTAL $108.92 18015 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN - LS- 2 100655 52210 $138.70 CHECK TOTAL $138.70 18016 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2 100655 52210 $238.79 CHECK TOTAL $238.79 18017 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 100655 52210 $87.13 CHECK TOTAL $87.13 18018 2/3/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 100655 52210 $118.95 CHECK TOTAL $118.95 18019 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR DR - LS-2 100655 52210 $87.13 CHECK TOTAL $87.13 18020 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2 100655 52210 $65.36 CHECK TOTAL $65.36 18021 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $87.13 CHECK TOTAL $87.13 18022 2/3/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB TEMPLE - LS-2 100655 52210 $124.48 CHECK TOTAL $124.48 18023 2/4/2026 SOUTHERN CALIFORNIA EDISON DBC (010226-020126)100510 52210 $5,780.29 CHECK TOTAL $5,780.29 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18024 1/30/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/30/2026 201 21118 $4.75 1/30/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/30/2026 238 21118 $8.13 1/30/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/30/2026 239 21118 $8.13 1/30/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/30/2026 241 21118 $8.13 1/30/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/30/2026 250 21118 $30.43 1/30/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/30/2026 207 21118 $51.63 1/30/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/30/2026 206 21118 $109.05 1/30/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 01/30/2026 100 21118 $1,950.78 CHECK TOTAL $2,171.03 18025 1/30/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/30/2026 239 21109 $124.99 1/30/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/30/2026 241 21109 $124.99 1/30/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/30/2026 201 21109 $145.36 1/30/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/30/2026 238 21109 $250.01 1/30/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/30/2026 250 21109 $381.23 1/30/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/30/2026 206 21109 $481.83 1/30/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/30/2026 207 21109 $696.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18025 1/30/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/30/2026 100 21109 $14,631.51 CHECK TOTAL $16,836.42 18026 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 203 21110 $46.51 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 204 21110 $139.55 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 239 21110 $172.54 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 241 21110 $172.54 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 238 21110 $257.95 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 201 21110 $560.18 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 207 21110 $1,445.19 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 206 21110 $1,560.09 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 250 21110 $2,174.15 1/30/2026 CALPERS PENSION CONTRIBUTION 1/10/26- 1/23/26 & 1/1-1/31/26 100 21110 $46,596.47 CHECK TOTAL $53,125.17 18027 2/10/2026 AARP INSTRUCTOR PAYMENT - AARP - W/S 26 100520 55310 $95.00 CHECK TOTAL $95.00 18028 2/10/2026 ADVANTAGE MAILING, LLC PRINTING AND MAILING OF HHW DISPOSAL GUIDE 250170 52170 $2,376.36 2/10/2026 ADVANTAGE MAILING, LLC PRINTING AND MAILING OF HHW DISPOSAL GUIDE 250170 52110 $3,878.77 CHECK TOTAL $6,255.13 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18029 2/10/2026 AIRGAS INC ARGON RENTAL (010126-013126)100630 51200 $119.73 CHECK TOTAL $119.73 18030 2/10/2026 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 1/4/26- 1/17/26 100310 55412 $14,481.60 CHECK TOTAL $14,481.60 18031 2/10/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (010126-013126) 100630 52320 $70.00 2/10/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (010126-013126) 100510 52320 $105.00 2/10/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (010126-013126) 100620 52320 $120.00 CHECK TOTAL $295.00 18032 2/10/2026 ARC DOCUMENT SOLUTIONS LLC ANNUAL SUPPORT - OCE PLOTTER 100230 52314 $1,573.00 CHECK TOTAL $1,573.00 18033 2/10/2026 ARCHITERRA INC PL2020-108 PLAN CHECK 100 22107 $375.00 2/10/2026 ARCHITERRA INC PL2024-27 PLAN CHECK 100 22107 $156.25 2/10/2026 ARCHITERRA INC PL2022-1 PLAN CHECK 100 22107 $718.75 CHECK TOTAL $1,250.00 18034 2/10/2026 ATKINSON, ANDELSON, LOYA, RUUD & ROMO PROFESSIONAL SERVICES - LEGAL 100220 54900 $178.50 CHECK TOTAL $178.50 18035 2/10/2026 ROBYN A BECKWITH INTERIOR PLANT SERVICE (FEB/2026)100510 52320 $275.00 2/10/2026 ROBYN A BECKWITH INTERIOR PLANT SERVICE (FEB/2026)100620 52320 $380.00 CHECK TOTAL $655.00 18036 2/10/2026 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS26 100520 55320 $180.00 CHECK TOTAL $180.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18037 2/10/2026 BLACK BIRD FIRE PROTECTION INC SEMI-ANNUAL FIRE SYS SVCS INSPCTN (C/HALL)FY25/26 100620 52320 $495.00 CHECK TOTAL $495.00 18038 2/10/2026 BREA AQUATICS ASSOCIATION INC INSTRUCTOR PAYMENT - SWIM - WS 26 100520 55320 $1,386.00 CHECK TOTAL $1,386.00 18039 2/10/2026 KATHY BREAUX INSTRUCTOR PAYMENT - ART - WS 26 100520 55320 $106.20 CHECK TOTAL $106.20 18040 2/10/2026 CALIFORNIA DEPT OF TAX AND FEE ADMI SALES TAX - OCT 2025 - DEC 2025 100 29006 $10.00 CHECK TOTAL $10.00 18041 2/10/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 12/31/25 100 22109 $861.00 2/10/2026 CANNON CORPORATION PLAN CHECK FEES - THRU 12/31/25 100 22109 $875.76 CHECK TOTAL $1,736.76 18042 2/10/2026 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/FEB)100620 52320 $187.95 2/10/2026 CHEM PRO LABORATORY INC QTRLY WATER MGMT (020126-043026)100510 52320 $193.76 CHECK TOTAL $381.71 18043 2/10/2026 CITYGREEN CONSULTING, LLC SOLID WASTE CONSULTING SERVICES 250170 54900 $1,893.75 CHECK TOTAL $1,893.75 18044 2/10/2026 CIVICPLUS LLC ANNUAL RENEWAL - CITY WEBSITE - FY 25-26 100230 52314 $23,482.91 CHECK TOTAL $23,482.91 18045 2/10/2026 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 26 100520 55320 $312.00 CHECK TOTAL $312.00 18046 2/10/2026 CT & T CONCRETE PAVING INC ROAD MAINT REPAIRS (AC PAVEMENT REPAIR) 100655 55512 $37,136.32 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18046 2/10/2026 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (AMBUSHERS STORM DRAINS) 201655 55530 $17,400.00 CHECK TOTAL $54,536.32 18047 2/10/2026 CUSTOM EARTH PROMOS LLC SHOP LOCAL BRANDED FOLDING BAGS 100150 51400 $1,997.50 CHECK TOTAL $1,997.50 18048 2/10/2026 CW PRODUCTS BRANDED SUNGLASSES FOR OUTREACH EVENTS 100240 51400 $2,537.83 CHECK TOTAL $2,537.83 18049 2/10/2026 DAVID JOSEPH WU PARKS AND RECREATION COMMISSION MEETING 1.22.26 100520 52525 $45.00 CHECK TOTAL $45.00 18050 2/10/2026 DEPT OF TRANSPORTATION TS MAINT SHARED W/CALTRANS - OCT-DEC 2025 100655 55536 $6,450.59 CHECK TOTAL $6,450.59 18051 2/10/2026 DEVANG S MEHTA PARKS AND RECREATION COMMISSION MEETING 1.22.26 100520 52525 $45.00 CHECK TOTAL $45.00 18052 2/10/2026 ECOFERT INC FERTILIZER INJECTION SYSTEM - FEB 2026 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 18053 2/10/2026 ELEMENT7, LLC BRANDED HAND SANITZERS FOR OUTREACH EVENTS 100240 51400 $4,999.11 CHECK TOTAL $4,999.11 18054 2/10/2026 EXTERIOR PRODUCTS CORP MAIN& OPS SERVICES @PONY FIELDS 262630 56104 $12,669.00 2/10/2026 EXTERIOR PRODUCTS CORP MAINT& OPS SERVICES @ D38 (FIXTURE REPLACE) 238638 52320 $2,143.00 2/10/2026 EXTERIOR PRODUCTS CORP MAINT & OP SERVICES / WASHINGTON PARK 100630 52320 $426.14 2/10/2026 EXTERIOR PRODUCTS CORP AMERICAN FLAG INSTALLATION SERVICES 100630 56116 $6,687.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18054 CHECK TOTAL $21,925.64 18055 2/10/2026 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - FITNESS - WS23 100520 55320 $192.00 CHECK TOTAL $192.00 18056 2/10/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (012326) 502430 52312 $79.80 2/10/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (012326) 502655 52312 $79.80 2/10/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (012326) 502620 52312 $139.65 2/10/2026 FRESHMOBILECA LLC FLEET VEHICLE WASHING SERVICE (012326) 502630 52312 $139.65 CHECK TOTAL $438.90 18057 2/10/2026 GO LIVE TECHNOLOGY INC PS - ELM PRJECT MGMT. - JAN 2026 503230 56135 $7,125.00 CHECK TOTAL $7,125.00 18058 2/10/2026 GOGO TECHNOLOGIES INC FY 25-26 DIAMOND RIDE SR TRANS SVCS - DEC 2025 206650 55560 $39,439.59 2/10/2026 GOGO TECHNOLOGIES INC FY 25-26 DIAMOND RIDE SR TRANS SVCS - JAN 2026 206650 55560 $34,005.37 CHECK TOTAL $73,444.96 18059 2/10/2026 GOTO COMMUNICATIONS INC CITYWIDE ANALOG PHONE SYSTEM - FEB 2026 100230 52200 $3,173.40 CHECK TOTAL $3,173.40 18060 2/10/2026 GOVCONNECTION INC PURCHASE OF NEW HPE SERVERS (5)503230 56130 $47,926.63 2/10/2026 GOVCONNECTION INC ANNUAL RENEWAL - F5 100230 52314 $3,155.00 CHECK TOTAL $51,081.63 18061 2/10/2026 WOODS MAINTENANCE SERVICES INC GRAFFITI REMOVAL JAN 2026 100430 55540 $3,655.00 CHECK TOTAL $3,655.00 18062 2/10/2026 HANSON BRIDGETT LLP LEGAL SERVICES - SEWER DISTRICT 100120 54022 $45,381.15 CHECK TOTAL $45,381.15 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18063 2/10/2026 HDL COREN & CONE CONTRACT SVCS - PROPERTY TAX JAN-MAR 2026 100210 54010 $4,117.50 CHECK TOTAL $4,117.50 18064 2/10/2026 HEATHER JEN CHANG CONTRACT CLASS - YOUTH ART 100520 55320 $90.00 2/10/2026 HEATHER JEN CHANG CONTRACT CLASS - YOUTH ART 100520 55320 $252.00 CHECK TOTAL $342.00 18065 2/10/2026 HODGMAN ENTERPRISES PRINTING AND MAILING: FEB 2026 CITY NEWSLETTER 100240 52110 $2,768.18 CHECK TOTAL $2,768.18 18066 2/10/2026 HOME DEPOT CREDIT SERVICES PARK/FACILITY MAINT SUPPLIES (JK 010826) 100630 51200 $60.85 2/10/2026 HOME DEPOT CREDIT SERVICES PARK/FACILITY MAINT SUPPLIES (JK 010826) 100510 51200 $119.58 2/10/2026 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES (JK 011826)100510 52320 $220.39 2/10/2026 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES (JK 011826)100510 52320 $332.22 2/10/2026 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE SUPPLIES (JK 011526) 100620 52320 $438.57 2/10/2026 HOME DEPOT CREDIT SERVICES TRUCK/ PARK SUPPLIES (JK 011526)100630 52320 $13.22 2/10/2026 HOME DEPOT CREDIT SERVICES MAINT & OPS SUPPLIES (JK 012726)100510 52320 $99.24 2/10/2026 HOME DEPOT CREDIT SERVICES MAINT & OP SUPPLIES (DBC 012726)100510 52320 $66.81 CHECK TOTAL $1,350.88 18067 2/10/2026 HR GREEN PACIFIC INC PLAN CHECK FEES - THRU 11/30/25 100 22109 $94.25 2/10/2026 HR GREEN PACIFIC INC PLAN CHECK FEES - THRU 11/30/25 100 22109 $430.50 2/10/2026 HR GREEN PACIFIC INC PLAN CHECK FEES - THRU 11/30/25 100 22109 $504.00 2/10/2026 HR GREEN PACIFIC INC PLAN CHECK FEES - THRU 11/30/25 100 22109 $665.87 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18067 2/10/2026 HR GREEN PACIFIC INC PLAN CHECK FEES - THRU 11/30/25 100 22109 $1,027.00 2/10/2026 HR GREEN PACIFIC INC PLAN CHECK FEES - THRU 11/30/25 100 22109 $1,031.75 CHECK TOTAL $3,753.37 18068 2/10/2026 INFINITE GRAPHICS LLC STOP WORK NOTICES DOOR HANGERS - PW INSPECTOR 100610 52110 $772.64 CHECK TOTAL $772.64 18069 2/10/2026 IT1 SOURCE LLC HP TONERS 503230 56130 $717.72 2/10/2026 IT1 SOURCE LLC PURCHASE OF WIRELESS MICS FOR WILLOW ROOM 100230 51300 $188.77 CHECK TOTAL $906.49 18070 2/10/2026 JEFFREY D SIMPSON LAYOUT AND DESIGN OF FEBRUARY 2026 NEWSLETTER 100240 54900 $1,775.00 2/10/2026 JEFFREY D SIMPSON LAYOUT AND DESIGN OF MARCH 2026 NEWSLETTER 100240 54900 $2,675.00 CHECK TOTAL $4,450.00 18071 2/10/2026 JYL GROUP INC INSTRUCTOR PAYMENT - FITNESS - WS 26 100520 55320 $99.60 CHECK TOTAL $99.60 18072 2/10/2026 LANCE SOLL & LUNGHARD LLP PROF. SVCS - GOVERNMENT AUDIT FINAL BILL 100210 54010 $8,870.00 CHECK TOTAL $8,870.00 18073 2/10/2026 LEWIS ENGRAVING INC NAME BADGE - LEE MAO PLANNING COMMISSIONER 100410 52525 $18.51 CHECK TOTAL $18.51 18074 2/10/2026 LOCAL AGENCY ENGINEERING ASSOCIATES INC DB COMPLETE STREETS - CONST MGMT - JAN 2026 301610 56190 $14,130.50 2/10/2026 LOCAL AGENCY ENGINEERING ASSOCIATES INC PS - ON-CALL ENGR/ARCHITECTURAL SVCS - JAN 2026 207615 54400 $1,110.00 CHECK TOTAL $15,240.50 18075 2/10/2026 MAIN EVENT ENTERTAINMENT INC DEPOSIT - DAY CAMP EXCURSION JULY 28, 2026 100520 53520 $640.21 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18075 CHECK TOTAL $640.21 18076 2/10/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41-JAN2026) 241641 55524 $5,797.59 2/10/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41-JAN2026) 239639 55524 $14,140.68 2/10/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41-JAN2026) 238638 55524 $16,970.88 CHECK TOTAL $36,909.15 18077 2/10/2026 MERCURY DISPOSAL SYSTEMS INC BATTERY & BULB RECYCLING PROGRAM ACE HARDWARE 250170 55000 $716.90 2/10/2026 MERCURY DISPOSAL SYSTEMS INC BATTERY & BULB PROGRAM: ACE HARDWARE 250170 55000 $2,566.45 CHECK TOTAL $3,283.35 18078 2/10/2026 METROLINK METROLINK PASSES - JANUARY 2026 206650 55610 $695.50 2/10/2026 METROLINK METROLINK PASSES - JANUARY 2026 206650 55620 $2,782.00 CHECK TOTAL $3,477.50 18079 2/10/2026 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL -HMMP PROJECT MANAGER 301630 56104 $2,191.19 CHECK TOTAL $2,191.19 18080 2/10/2026 MNS ENGINEERS INC DESIGN - DB COMPLETE STREETS PROJ - JAN 2026 301610 56105 $1,575.00 CHECK TOTAL $1,575.00 18081 2/10/2026 MOBILE RELAY ASSOCIATES INC RECURRING SERVICES FOR EMERGENCY PREPARDNESS 100350 52300 $78.75 CHECK TOTAL $78.75 18082 2/10/2026 MONICA FLORES INSTRUCTOR PAYMENT - ENRICHMENT - WS 26 100520 55320 $234.00 CHECK TOTAL $234.00 18083 2/10/2026 MULHOLLAND CONSULTING INC DESIGN-SYCAMORE CYN PARK PED BRIDGE REMOVAL PROJ 301630 56104 $6,962.50 CHECK TOTAL $6,962.50 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18084 2/10/2026 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 011626-021226)100655 52300 $455.52 CHECK TOTAL $455.52 18085 2/10/2026 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $390.00 CHECK TOTAL $390.00 18086 2/10/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2025 100210 51200 ($19.56) 2/10/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2025 100210 51200 $33.24 2/10/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2025 100520 51200 $105.52 2/10/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2025 100510 51200 $184.12 2/10/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2025 100610 51200 $343.31 2/10/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2025 100140 51200 $425.19 CHECK TOTAL $1,071.82 18087 2/10/2026 ONE TIME PAY VENDOR ADELINE ORTIZ RECREATION PROGRAM REFUND 100 20202 $24.50 CHECK TOTAL $24.50 18088 2/10/2026 ONE TIME PAY VENDOR ALAN HUY LIM BOND RELEASE - 340 FERN PLACE 100 22109 $13,000.00 CHECK TOTAL $13,000.00 18089 2/10/2026 ONE TIME PAY VENDOR ASHLEY FELIX FACILITY REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00 18090 2/10/2026 ONE TIME PAY VENDOR CLAUDE OLAH RECREATION PROGRAM REFUND 100 20202 $29.75 CHECK TOTAL $29.75 18091 2/10/2026 ONE TIME PAY VENDOR ELISSA CENTENO FACILITY REFUND 100 20202 $3,500.00 CHECK TOTAL $3,500.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18092 2/10/2026 ONE TIME PAY VENDOR GURPREET MULTANI FACILITY REFUND 100 20202 $1,282.00 CHECK TOTAL $1,282.00 18093 2/10/2026 ONE TIME PAY VENDOR HANXI WANG RECREATION PROGRAM REFUND 100 20202 $30.00 CHECK TOTAL $30.00 18094 2/10/2026 ONE TIME PAY VENDOR HARJINDER SINGH FACILITY REFUND 100 20202 $842.13 CHECK TOTAL $842.13 18095 2/10/2026 ONE TIME PAY VENDOR JERMAINE PRINCE RECREATION PROGRAM REFUND 100 20202 $149.00 CHECK TOTAL $149.00 18096 2/10/2026 ONE TIME PAY VENDOR JESSICA ELSIE LAM RECREATION PROGRAM REFUND 100 20202 $24.50 CHECK TOTAL $24.50 18097 2/10/2026 ONE TIME PAY VENDOR MARY HENRY RECREATION PROGRAM REFUND 100 20202 $100.00 CHECK TOTAL $100.00 18098 2/10/2026 ONE TIME PAY VENDOR MUSIC TEACHERS ASSOCIATION OF CALIFORNIA FACILTY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 18099 2/10/2026 ONE TIME PAY VENDOR PAMELA CAJUCOM RECREATION PROGRAM REFUND 100 20202 $100.00 CHECK TOTAL $100.00 18100 2/10/2026 ONE TIME PAY VENDOR PANTERA ELEMENTARY SCHOOL FACILITY REFUND 100 20202 $1,724.65 CHECK TOTAL $1,724.65 18101 2/10/2026 ONE TIME PAY VENDOR RICHARD KOLBY RECREATION PROGRAM REFUND 100 20202 $100.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18101 CHECK TOTAL $100.00 18102 2/10/2026 ONE TIME PAY VENDOR ROSA GIVENS RECREATION PROGRAM REFUND 100 20202 $100.00 CHECK TOTAL $100.00 18103 2/10/2026 ONE TIME PAY VENDOR SANDRA BALES RECREATION PROGRAM REFUND 100 20202 $29.75 CHECK TOTAL $29.75 18104 2/10/2026 ONE TIME PAY VENDOR SUNSHINE SENIORS ASSOCIATION FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 18105 2/10/2026 ONE TIME PAY VENDOR TERESA SALAHUDDIN FACILITY REFUND 100 20202 $750.00 CHECK TOTAL $750.00 18106 2/10/2026 ONE TIME PAY VENDOR YOUNGRAN KIM RECREATION PROGRAM REFUND 100 20202 $100.00 CHECK TOTAL $100.00 18107 2/10/2026 ONE TIME PAY VENDOR MONIQUE WEEKS REIMB-SUPPLIES 100520 51200 $103.01 CHECK TOTAL $103.01 18108 2/10/2026 ONE TIME PAY VENDOR - CND REFUND JEFFREY SCHULMAN C&D REFUND: 639 FIREPIT 100 22105 $250.00 CHECK TOTAL $250.00 18109 2/10/2026 PAPER RECYCLING & SHREDDING 1.21.26 RECORDS DESTRUCTION 250170 55000 $120.00 CHECK TOTAL $120.00 18110 2/10/2026 PIVOTAL STRATEGIES LLC PUBLIC EDUCATION AND OUTREACH SERVICES 100130 54900 $5,000.00 CHECK TOTAL $5,000.00 18111 2/10/2026 PRO1PRINT, LLC PRESENTATION SIGNAGE - CITYGOVEXP AND PRESERVE DB 100240 52110 $201.48 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18111 2/10/2026 PRO1PRINT, LLC BANNERS AND FLYERS FOR CITY PROGRAMS AND SERVICES 100240 52110 $1,915.16 CHECK TOTAL $2,116.64 18112 2/10/2026 PYRO COMM SYSTEMS INC HERITAGE PARK FIRE ALARM TESTING (012226) 100630 52320 $300.00 2/10/2026 PYRO COMM SYSTEMS INC CITYHALL FIRE ALARM REPLACEMENT (PYRO COMM/012626) 504620 56100 $16,254.60 2/10/2026 PYRO COMM SYSTEMS INC CITY HALL FIRE ALARM QUARTERLY MONITOR (PYRO COMM) 100620 52320 $225.00 CHECK TOTAL $16,779.60 18113 2/10/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - DECEMBER 2025 206650 55610 $454.04 2/10/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - DECEMBER 2025 206650 55620 $1,816.16 2/10/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JANUARY 2026 206650 55610 $404.22 2/10/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JANUARY 2026 206650 55620 $1,616.88 CHECK TOTAL $4,291.30 18114 2/10/2026 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $173.01 2/10/2026 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $173.01 CHECK TOTAL $346.02 18115 2/10/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 1/25/26 100210 54900 $1,420.80 2/10/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK 1/25/26 100140 54900 $312.00 CHECK TOTAL $1,732.80 18116 2/10/2026 SAMAN MAHMOOD PARKS AND RECREATION COMMISSION MEETING 1.22.26 100520 52525 $45.00 CHECK TOTAL $45.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18117 2/10/2026 SASE COMPANY LLC ROAD MAINTENANCE SUPPLIES (012126) 100655 51300 $1,406.80 CHECK TOTAL $1,406.80 18118 2/10/2026 SC FUELS FLEET FUEL (011626-013126)502620 52330 $278.62 2/10/2026 SC FUELS FLEET FUEL (011626-013126)502630 52330 $433.09 2/10/2026 SC FUELS FLEET FUEL (011626-013126)502655 52330 $719.05 CHECK TOTAL $1,430.76 18119 2/10/2026 SESAC RIGHTS MANAGEMENT INC MUSIC LICENSING - 2026 100520 55300 $2,081.00 CHECK TOTAL $2,081.00 18120 2/10/2026 SHARPLINE SOLUTIONS INC ROAD MARKING SERVICES (JG 012626)100655 51250 $956.71 CHECK TOTAL $956.71 18121 2/10/2026 SPECTRUM BUSINESS CABLE TV - DBC - JAN 2026 100230 54030 $136.25 2/10/2026 SPECTRUM BUSINESS SUMMARY BILL - INTERNET/CITY HALL - JAN 2026 100230 54030 $1,924.82 CHECK TOTAL $2,061.07 18122 2/10/2026 TASC FSA FEES 100220 52515 $331.24 CHECK TOTAL $331.24 18123 2/10/2026 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $7,039.19 CHECK TOTAL $7,039.19 18124 2/10/2026 THE KNOT WORLDWIDE INC DBC ONLINE STOREFRONT FEBRUARY-APRIL 2026 100510 52160 $3,744.00 CHECK TOTAL $3,744.00 18125 2/10/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR TOWN CENTER SPECIFIC PLAN LEGAL AD FEB26 103410 52160 $1,230.13 2/10/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD PL2024-51 FEB 26 103410 52170 $1,001.20 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18125 CHECK TOTAL $2,231.33 18126 2/10/2026 THE WINDMILL CITY GOVERNMENT EXPLAINED AD JAN&FEB 2026 100240 52160 $800.00 CHECK TOTAL $800.00 18127 2/10/2026 TUMBLE-N-KIDS INC CONTRACT CLASS- YOUTH GYMNASTICS 100520 55320 $1,228.80 CHECK TOTAL $1,228.80 18128 2/10/2026 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 1/13/26- 1/15/26 503230 56135 $4,800.00 CHECK TOTAL $4,800.00 18129 2/10/2026 UA FULLERTON LLC DEPOSIT - DAY CAMP EXCURSION JULY 21, 2026 100520 53520 $205.35 CHECK TOTAL $205.35 18130 2/10/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (FEB/2026)100630 55505 $3,070.00 2/10/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (FEB/2026)100510 55505 $9,650.00 2/10/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (FEB/2026)100620 52320 $12,075.00 CHECK TOTAL $24,795.00 18131 2/10/2026 US BANK CALCARD STATEMENT - JANUARY 2026 100 28100 $18,090.77 CHECK TOTAL $18,090.77 18132 2/10/2026 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (120125 -123125) 100655 55510 $26,796.00 CHECK TOTAL $26,796.00 18133 2/10/2026 VORTEX SERVICES, LLC BREA CANYON STORM DRAIN PROJECT 301610 56105 $170,406.00 CHECK TOTAL $170,406.00 18134 2/10/2026 WW GRAINGER INC ROAD MAINT SUPPLIES (CG 012926)100655 51200 $43.80 CHECK TOTAL $43.80 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18135 2/10/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT ADULT VOLLEYBALL GYM RENTAL 100520 52302 $382.50 2/10/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT YOUTH BASKETBALL GYM RENTAL- GAMES 100520 52302 $1,989.00 2/10/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT YOUTH BASKETBALL GYM RENTAL- PRACTICES 100520 52302 $1,147.50 CHECK TOTAL $3,519.00 18136 2/10/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $959.08 2/10/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC)100510 51210 $493.49 CHECK TOTAL $1,452.57 18137 2/10/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (010126-011526) 100645 55522 $2,786.00 CHECK TOTAL $2,786.00 18138 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2537 INDIAN CREEK - THRU 1/2/26 100 22109 $630.00 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1730 SILVER RAIN - THRU 1/2/26 100 22109 $840.00 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - TRANQUIL GARDENS - THRU 11/28/25 100 22107 $840.00 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2537 INDIAN CREEK - THRU 10/31/25 100 22109 $840.00 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1668 BRONZE KNOLL - THRU 10/31/25 100 22109 $420.00 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2631 ROCKY TRAIL - THRU 11/28/25 100 22109 $630.00 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2537 INDIAN CREEK - THRU 11/28/25 100 22109 $630.00 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 609 RADBURY PL - THRU 10/31/25 100 22109 $420.00 2/10/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 609 RADBURY PL - THRU 11/28/25 100 22109 $210.00 CHECK TOTAL $5,460.00 18139 2/10/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100 22107 $112.90 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18139 2/10/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100 22107 $141.00 2/10/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100 22107 $3,736.50 2/10/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - DECEMBER 2025 100120 54020 $20,497.24 CHECK TOTAL $24,487.64 18140 2/10/2026 YUNEX CORP TS MAINTENANCE - CALL-OUTS - DEC 2025 207650 55536 $9,065.61 2/10/2026 YUNEX CORP TS MAINTENANCE - JULY 2025 207650 55536 $8,180.00 CHECK TOTAL $17,245.61 18141 2/10/2026 ZUMAR INDUSTRIES INC ROAD MAINTENANCE SUPPLIES (MEDIAN NOSE MARKERS) 100655 51250 $2,475.53 CHECK TOTAL $2,475.53 18142 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 100220 50062 $71.16 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 204 21106 $108.96 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 203 21106 $254.25 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 239 21106 $264.51 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 241 21106 $264.51 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 238 21106 $486.21 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 201 21106 $799.77 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 105220 50048 $1,620.00 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 206 21106 $2,642.64 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 250 21106 $2,779.66 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18142 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 207 21106 $3,346.09 2/13/2026 PERS HEALTH HEALTH INSURANCE PREMIUM FEBRUARY 2026 100 21106 $72,869.44 CHECK TOTAL $85,507.20 18143 2/13/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/13/2026 201 21118 $4.76 2/13/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/13/2026 238 21118 $7.33 2/13/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/13/2026 239 21118 $7.33 2/13/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/13/2026 241 21118 $7.33 2/13/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/13/2026 250 21118 $27.92 2/13/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/13/2026 207 21118 $54.57 2/13/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/13/2026 206 21118 $154.57 2/13/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/13/2026 100 21118 $1,907.22 CHECK TOTAL $2,171.03 18144 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 204 21109 $92.06 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 203 21109 $214.81 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 239 21109 $232.09 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 241 21109 $232.09 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 238 21109 $342.77 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18144 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 201 21109 $627.68 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 207 21109 $1,013.18 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 206 21109 $3,273.81 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 250 21109 $5,084.03 2/13/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/13/2026 100 21109 $61,284.99 CHECK TOTAL $72,397.51 18145 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 204 21110 $69.77 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 239 21110 $162.59 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 241 21110 $162.59 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 203 21110 $162.80 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 238 21110 $252.26 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 201 21110 $514.39 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 207 21110 $1,470.28 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 206 21110 $1,918.37 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 250 21110 $2,150.22 2/13/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 01/24/26-02/06/26 100 21110 $45,944.93 CHECK TOTAL $52,808.20 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18146 2/13/2026 EMPLOYMENT DEVELOPMENT DEPARTMENT UI BENEFIT CHARGE 4TH QTR 100220 50062 $6,506.00 CHECK TOTAL $6,506.00 18147 2/18/2026 SOUTHERN CALIFORNIA EDISON D38 PED (011426-021226)238638 52210 $15.63 CHECK TOTAL $15.63 18148 2/18/2026 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING (011426- 021226) 238638 52210 $15.63 CHECK TOTAL $15.63 18149 2/18/2026 SOUTHERN CALIFORNIA EDISON D38/3564 BREA CANYON ROAD (011426 -021226) 238638 52210 $15.63 CHECK TOTAL $15.63 18150 2/18/2026 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON AVE PED (011226- 021026) 100630 52210 $46.12 CHECK TOTAL $46.12 18151 2/18/2026 SOUTHERN CALIFORNIA EDISON D38/2746 BREA CYN RD (011426- 021226) 238638 52210 $15.35 CHECK TOTAL $15.35 18152 2/18/2026 SOUTHERN CALIFORNIA EDISON CITYHALL (011426-021226)100620 52210 $11,423.66 CHECK TOTAL $11,423.66 18153 2/18/2026 SOUTHERN CALIFORNIA EDISON D41/20850 HIGH COUNTRY (011226- 21026) 241641 52210 $15.35 CHECK TOTAL $15.35 18154 2/18/2026 SOUTHERN CALIFORNIA EDISON D41/20980 E CYN RIDGE (011226- 021026) 241641 52210 $15.35 CHECK TOTAL $15.35 18155 2/18/2026 SOUTHERN CALIFORNIA EDISON D38/1000 S LEMON AVE (011326- 021126) 238638 52210 $15.35 CHECK TOTAL $15.35 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18156 2/18/2026 SOUTHERN CALIFORNIA EDISON D38/719 GRAND AVE IRR (011426- 021226) 238638 52210 $81.93 CHECK TOTAL $81.93 18157 2/18/2026 SOUTHERN CALIFORNIA EDISON PARKS/ PONY FIELDS (011426-021226)100630 52210 $41.14 CHECK TOTAL $41.14 18158 2/23/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS DR - GS-1 100655 52210 $78.41 CHECK TOTAL $78.41 18159 2/23/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1 100655 52210 $132.46 CHECK TOTAL $132.46 18160 2/23/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1 100655 52210 $120.62 CHECK TOTAL $120.62 18161 2/23/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1 100655 52210 $122.39 CHECK TOTAL $122.39 18162 2/23/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $101.11 CHECK TOTAL $101.11 18163 2/23/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON/VARIOUS -TC-1 100655 52210 $376.28 CHECK TOTAL $376.28 18164 2/23/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE. - TC-1 100655 52210 $154.62 CHECK TOTAL $154.62 18165 2/23/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1 100655 52210 $92.93 CHECK TOTAL $92.93 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18166 2/23/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3 100655 52210 $84.90 CHECK TOTAL $84.90 18167 2/23/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3 100655 52210 $162.18 CHECK TOTAL $162.18 18168 2/23/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN RD - LS-3 100655 52210 $92.44 CHECK TOTAL $92.44 18169 2/23/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1 100655 52210 $640.37 CHECK TOTAL $640.37 18170 2/23/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GS-1 100655 52210 $104.30 CHECK TOTAL $104.30 18171 2/24/2026 4AP HOLDINGS INC BRANDED BACKPACKS GIVEAWAYS 100240 51400 $1,493.05 2/24/2026 4AP HOLDINGS INC BRANDED GIVEAWAYS SMILES,BUBBLE BALL FOR OUTREACH 100240 51400 $4,703.41 CHECK TOTAL $6,196.46 18172 2/24/2026 ABSOLUTE SECURITY INTERNATIONAL INC SECURITY GUARD SERVICES - JAN. 2026 100520 55330 $208.00 2/24/2026 ABSOLUTE SECURITY INTERNATIONAL INC SECURITY GUARD SERVICES - JAN. 2026 100510 55330 $4,892.16 CHECK TOTAL $5,100.16 18173 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 239 21117 $1.05 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 241 21117 $1.05 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 204 21117 $6.77 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 201 21117 $9.49 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18173 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 203 21117 $15.79 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 207 21117 $34.13 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 250 21117 $107.59 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 206 21117 $206.80 2/24/2026 AFLAC SUPP INSURANCE PREMIUM JANUARY 2026 100 21117 $1,369.35 CHECK TOTAL $1,752.02 18174 2/24/2026 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 1/18/26- 1/31/26 100310 55412 $12,575.76 CHECK TOTAL $12,575.76 18175 2/24/2026 AMERICAN PUBLIC WORKS ASN APWA (TRAINING CERTIFICATE - JORGE GARCIA) 100610 52415 $225.00 2/24/2026 AMERICAN PUBLIC WORKS ASN APWA (TRAINING CERTIFICATE - JOSE SAN INOCENCIO) 100610 52415 $225.00 CHECK TOTAL $450.00 18176 2/24/2026 AMERICOMP TONER & REPAIR LLC TONERS FOR COPIERS AND PRINTERS 100230 51200 $328.15 CHECK TOTAL $328.15 18177 2/24/2026 ARCHITERRA INC PL2024-43 PLAN CHECK 100 22107 $475.00 CHECK TOTAL $475.00 18178 2/24/2026 ATHACO INC STREET SIGNS (JG 022026)100655 51250 $217.39 CHECK TOTAL $217.39 18179 2/24/2026 NAILA ASAD BARLAS PC STIPEND NOVEMBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 18180 2/24/2026 BRIAN E WORTHINGTON PC STIPEND NOVEMBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18181 2/24/2026 CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION OFFIC WEBINAR-ACCESSIBLE VIDEO FOR ADA REQUIREMENTS 100240 52500 $30.00 CHECK TOTAL $30.00 18182 2/24/2026 CANNON CORPORATION BREA CANYON STORM DRAIN LINING 301610 56105 $540.00 2/24/2026 CANNON CORPORATION PLAN CHECK - 2001 DERRINGER LN - THRU 1/31/26 100 22107 $57.50 CHECK TOTAL $597.50 18183 2/24/2026 CDW GOVERNMENT ANNUAL RENEWAL - TRENDMICRO - FY25-26 100230 52314 $4,053.08 2/24/2026 CDW GOVERNMENT ANNUAL RENEWAL-BARRACUDE EMAIL SEC GTWY - FY 25-26 100230 52314 $4,873.20 CHECK TOTAL $8,926.28 18184 2/24/2026 CHICAGO TITLE COMPANY CDBG HIP CASE 320 - 1390 WILLOW BUD DRIVE FEB 2026 225440 55570 $65.00 CHECK TOTAL $65.00 18185 2/24/2026 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (PONY FIELDS) 100655 55512 $31,694.00 2/24/2026 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SERVICES (PONY FIELDS/REGRADE) 100655 55512 $9,336.80 CHECK TOTAL $41,030.80 18186 2/24/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT JAN 2026 100120 54024 $1,848.14 2/24/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT JAN 26 100120 54024 $3,027.72 2/24/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT JAN 26 100120 54024 $250.00 CHECK TOTAL $5,125.86 18187 2/24/2026 DDS LEARNING SYSTEMS INC INSTRUCTOR PAYMENT - COMPUTER - WS26 100520 55320 $270.00 CHECK TOTAL $270.00 18188 2/24/2026 DE NOVO PLANNING GROUP DIGITAL BILLBOARD CEQA REVIEW NOV 2025 100 22107 $3,725.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18188 2/24/2026 DE NOVO PLANNING GROUP PL24-40 DIGITAL BILLBOARD CEQA FEB 26 100 22107 $6,189.08 2/24/2026 DE NOVO PLANNING GROUP PL2025-29 MND 1400 MONTEFINO 100 22107 $3,677.50 CHECK TOTAL $13,591.58 18189 2/24/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEBRUARY 2026 250 21105 $0.66 2/24/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEBRUARY 2026 206 21105 $0.96 2/24/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEBRUARY 2026 207 21105 $0.96 2/24/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEBRUARY 2026 201 21105 $1.61 2/24/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM FEBRUARY 2026 100 21105 $159.45 CHECK TOTAL $163.64 18190 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 204 21105 $6.17 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 203 21105 $14.42 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 239 21105 $21.74 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 241 21105 $21.74 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 238 21105 $36.26 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 201 21105 $46.93 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 207 21105 $207.41 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 206 21105 $260.88 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 250 21105 $340.32 2/24/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM FEBRUARY 2026 100 21105 $4,844.10 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18190 CHECK TOTAL $5,799.97 18191 2/24/2026 DIAMOND BAR FRIENDS OF THE LIBRARY 2026 - 32ND ANNUAL WINE SOIREE 101110 52600 $2,500.00 CHECK TOTAL $2,500.00 18192 2/24/2026 DIAMOND BAR STORAGE OWNER LLC STORAGE UNITS 92 AND 376 CDD/PLANNING 100420 52302 $880.00 CHECK TOTAL $880.00 18193 2/24/2026 DIANA CHO & ASSOCIATES CDBG-AREA 6 ADA CURB RAMP PROJECT 225610 56101 $1,997.50 2/24/2026 DIANA CHO & ASSOCIATES CDBG-AREA 6 ADA CURB RAMP PROJECT 225610 56101 $2,550.00 CHECK TOTAL $4,547.50 18194 2/24/2026 DISCOVERY SCIENCE CENTER OF ORANGE ENVIRONMENTAL EDUCATION 250170 54900 $980.00 CHECK TOTAL $980.00 18195 2/24/2026 EXTERIOR PRODUCTS CORP PONY FIELD ELECTRICAL SERVICES 262630 56104 $9,216.54 2/24/2026 EXTERIOR PRODUCTS CORP CITYHALL ELECTRICAL SERVICES (LOBBY) 100620 51200 $3,091.46 2/24/2026 EXTERIOR PRODUCTS CORP CITYHALL ELECTRICAL SERVICES (LOBBY) 100620 52320 $3,246.00 CHECK TOTAL $15,554.00 18196 2/24/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 020626 502430 52312 $110.00 2/24/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 020626 502655 52312 $110.00 2/24/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 020626 502620 52312 $165.00 2/24/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 020626 502630 52312 $220.00 CHECK TOTAL $605.00 18197 2/24/2026 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 26 100520 55320 $54.00 CHECK TOTAL $54.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18198 2/24/2026 GOVCONNECTION INC PURCHASE OF ADDITIONAL ESET LICENSES (50) 100230 52314 $400.00 CHECK TOTAL $400.00 18199 2/24/2026 HEATHER JEN CHANG CONTRACT CLASS - YOUTH ART 100520 55320 $36.00 CHECK TOTAL $36.00 18200 2/24/2026 HELIX ENVIRONMENTAL PLANNING INC CANYON LOOP TRAIL RESTORATION 301630 56104 $3,570.44 CHECK TOTAL $3,570.44 18201 2/24/2026 HOME DEPOT CREDIT SERVICES PARK OPERATING SUPPLIES (GC020526) 100510 51200 $148.72 2/24/2026 HOME DEPOT CREDIT SERVICES SUPPLIES (JK 020526)100510 52320 $30.97 2/24/2026 HOME DEPOT CREDIT SERVICES ROAD MAINT SUPPLIES (JSI 020526)100655 51200 $55.41 2/24/2026 HOME DEPOT CREDIT SERVICES PARK SUPPLIES PONY FIELDS (GC 020426) 100630 52320 $808.98 2/24/2026 HOME DEPOT CREDIT SERVICES FACILITY MAINTENANCE SUPPLIES (CG 021226) 100620 51300 $50.95 CHECK TOTAL $1,095.03 18202 2/24/2026 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN JAN. 2026 100340 55404 $46,898.42 CHECK TOTAL $46,898.42 18203 2/24/2026 IMAGEN INC BRANDED CITY PENS FOR OUTREACH AND OTHER CITY USE 100240 51400 $3,611.00 2/24/2026 IMAGEN INC BRANDED THROUGH MY LENSE CAMERA FOR OUTREACH 100240 51400 $2,291.67 CHECK TOTAL $5,902.67 18204 2/24/2026 INTERPRINT CORPORATION NEIGHBORHOOD WATCH SIGNS 100655 51250 $3,400.30 CHECK TOTAL $3,400.30 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18205 2/24/2026 JUCCHOU CORP CONTRACT CLASS - GOLF 100520 55320 $720.00 CHECK TOTAL $720.00 18206 2/24/2026 KENS HARDWARE ROAD MAINTENANCE SUPPLIES (JG 020626) 100655 51250 $99.77 CHECK TOTAL $99.77 18207 2/24/2026 KEVIN Y OH DEPOSIT - BREAKFAST WITH THE BUNNY CATERING 100520 55300 $565.25 CHECK TOTAL $565.25 18208 2/24/2026 KIMLEY HORN AND ASSOCIATES INC PS/ONCALL TRAFFIC ENGR, - THRU 1/31/26 100615 54410 $1,412.28 CHECK TOTAL $1,412.28 18209 2/24/2026 LOOMIS COURIER SERVICES - JANUARY 2026 100210 54900 $789.78 2/24/2026 LOOMIS COURIER SERVICES - JANUARY 2026 100510 54900 $789.78 CHECK TOTAL $1,579.56 18210 2/24/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF GEN LAW DEC 2025 100310 55400 $716,922.82 2/24/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF HELICOPTER SEPT 2025 100310 55402 $604.50 2/24/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF HELICOPTER OCT 2025 100310 55402 $1,108.26 CHECK TOTAL $718,635.58 18211 2/24/2026 LOS ANGELES TIMES DIGITAL SUBSCRIPTION A/C # 0001- 0776-0494 100140 52405 $259.48 CHECK TOTAL $259.48 18212 2/24/2026 MCE CORPORATION ROAD MAINTENANCE (JAN/2026)201655 55530 $1,322.50 2/24/2026 MCE CORPORATION ROAD MAINTENANCE (JAN/2026)100655 55528 $13,525.16 CHECK TOTAL $14,847.66 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18213 2/24/2026 MERCURY DISPOSAL SYSTEMS INC CITY HALL HAZARDOUS WASTE DISPOSAL 250170 55000 $173.80 CHECK TOTAL $173.80 18214 2/24/2026 NATIONAL TRENCH SAFETY INC KRAIL EQUIP RENTAL (020326-030226)100655 52300 $607.35 2/24/2026 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 021326-031226)100655 52300 $455.52 CHECK TOTAL $1,062.87 18215 2/24/2026 NICHOLS CONSULTING ENGINEERS, CHTD AREA 6 ROAD REHAB/ADA CURB RAMPS PROJ - FY 25-26 203615 56101 $17,280.00 CHECK TOTAL $17,280.00 18216 2/24/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/JAN 2026) 201630 55505 $1,250.00 2/24/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/JAN 2026) 100510 55505 $6,240.24 2/24/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (PARKS/JAN 2026) 100630 55505 $44,618.54 CHECK TOTAL $52,108.78 18217 2/24/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2026 100620 51200 $30.39 2/24/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2026 100520 51200 $48.31 2/24/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2026 100140 51200 $51.13 2/24/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2026 100210 51200 $53.15 2/24/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2026 100610 51200 $65.99 2/24/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2026 100510 51200 $128.69 2/24/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2026 100410 51200 $193.91 2/24/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - JANUARY 2026 100240 51200 $196.46 CHECK TOTAL $768.03 18218 2/24/2026 ONE TIME PAY VENDOR KIM SU FACILITY REFUND 100 20202 $200.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18218 CHECK TOTAL $200.00 18219 2/24/2026 ONE TIME PAY VENDOR SAAHIM SIDDIQUI FACILITY REFUND 100 20202 $550.00 CHECK TOTAL $550.00 18220 2/24/2026 ONE TIME PAY VENDOR PIPE IT RIGHT PLUMBING REFUND BLDG PERMIT-24216 SYLVAN GLEN RD 100 48020 $11.10 2/24/2026 ONE TIME PAY VENDOR PIPE IT RIGHT PLUMBING REFUND BLDG PERMIT-24216 SYLVAN GLEN RD 100 48020 $13.88 2/24/2026 ONE TIME PAY VENDOR PIPE IT RIGHT PLUMBING REFUND BLDG PERMIT-24216 SYLVAN GLEN RD 100 48010 $277.65 CHECK TOTAL $302.63 18221 2/24/2026 PAPER RECYCLING & SHREDDING CH SECURITY CONTAINER SERVICE 250170 55000 $120.00 CHECK TOTAL $120.00 18222 2/24/2026 PREFERRED CONSTRUCTION SPECIALTIES INC PONY FIELD RESTROOM PARTITION 262630 56104 $10,335.00 CHECK TOTAL $10,335.00 18223 2/24/2026 PROTECTION ONE INC CITYHALL (MONITOR EXTND SVS 022826-032826) 100620 52320 $49.59 CHECK TOTAL $49.59 18224 2/24/2026 PUBLIC STORAGE #23051 COMMUNITY RELATIONS OFFSITE STORAGE-MARCH2026 100240 52302 $1,045.00 2/24/2026 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $927.00 2/24/2026 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $971.00 CHECK TOTAL $2,943.00 18225 2/24/2026 QUADIENT FINANCE USA INC POSTAGE SVCS - JANUARY 2026 100140 52170 $5,010.00 CHECK TOTAL $5,010.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18226 2/24/2026 REINBERGER CORPORATION WHITE WINDOW ENVELOPES 100140 52110 $1,232.97 CHECK TOTAL $1,232.97 18227 2/24/2026 RETAIL MARKETING SERVICES INC CART REMOVAL SERVICE JANUARY 250170 55000 $40.00 CHECK TOTAL $40.00 18228 2/24/2026 RKA CONSULTING GROUP BUILDING & SAFETY CONTRACT SERVICES-DEC 2025 100420 55100 $54,486.89 CHECK TOTAL $54,486.89 18229 2/24/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK 2/1/2026 100140 54900 $156.00 2/24/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 2/8/2026 100210 54900 $1,420.80 2/24/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 2/15/2026 100210 54900 $1,420.80 CHECK TOTAL $2,997.60 18230 2/24/2026 RUBEN TORRES PC STIPEND NOVEMBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 18231 2/24/2026 S C SIGNS AND SUPPLIES LLC ROAD SIGNS (021826)100655 51250 $2,748.80 CHECK TOTAL $2,748.80 18232 2/24/2026 SAN GABRIEL CONSERVATION CORP AUG 2025 SHRED EVENT SUPPORT STAFFING 250170 55000 $627.75 CHECK TOTAL $627.75 18233 2/24/2026 SAN GABRIEL VALLEY ECONOMIC PARTNER ANNUAL MEMBERSHIP 100150 52400 $6,000.00 CHECK TOTAL $6,000.00 18234 2/24/2026 SHAW HR CONSULTING INC PROF. SVCS - HR CONSULTING SVCS 100220 54900 $1,867.50 2/24/2026 SHAW HR CONSULTING INC PROF. SVCS - WORKER'S COMPENSATION INS 100220 54900 $4,035.00 2/24/2026 SHAW HR CONSULTING INC PROF. SVCS - WORKER'S COMPENSATION INS 100220 54900 $2,590.00 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18234 CHECK TOTAL $8,492.50 18235 2/24/2026 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (JAN2026) 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 18236 2/24/2026 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FACILITY LEASE 100130 52302 $2,824.69 CHECK TOTAL $2,824.69 18237 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 204 21107 $1.49 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 239 21107 $2.30 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 241 21107 $2.30 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 238 21107 $3.40 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 203 21107 $3.50 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 204 21113 $5.19 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 239 21113 $9.85 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 241 21113 $9.85 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 203 21113 $12.10 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 238 21113 $14.85 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 207 21107 $22.66 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 201 21107 $23.72 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 201 21113 $28.88 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 206 21107 $58.76 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18237 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 207 21113 $87.88 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 250 21107 $106.17 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 206 21113 $120.69 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 250 21113 $145.63 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 100 21107 $1,716.53 2/24/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2026 100 21113 $2,681.65 CHECK TOTAL $5,057.40 18238 2/24/2026 SURENDRA R MEHTA PC STIPEND NOVEMBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 18239 2/24/2026 THE GAS COMPANY HERITAGE PARK (121325-011426)100630 52215 $753.14 2/24/2026 THE GAS COMPANY GAS SERVICE DBC (121525-011526)100510 52215 $1,580.11 2/24/2026 THE GAS COMPANY GAS SERVICE AT DBC (111425-121525)100510 52215 $1,589.18 CHECK TOTAL $3,922.43 18240 2/24/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR PL24-40 WVUSD BILLBOARD CC MTG DEC 25 100 22107 $1,161.79 CHECK TOTAL $1,161.79 18241 2/24/2026 THE SAUCE CREATIVE SERVICES INC FLYERS AND BANNER FOR BREAKFAST WITH THE BUNNY 100520 52110 $407.06 CHECK TOTAL $407.06 18242 2/24/2026 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN 103410 54900 $8,633.80 2/24/2026 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN OBJ DESIGN STAND 103410 54900 $9,941.25 CHECK TOTAL $18,575.05 18243 2/24/2026 TRANE SERVICE GROUP INC QTRLY MAINTENANCE (010126-033126)100510 52310 $6,536.25 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18243 2/24/2026 TRANE SERVICE GROUP INC QTRLY MAINTENANCE CITYHALL (010126-033126) 100620 52320 $5,868.25 2/24/2026 TRANE SERVICE GROUP INC QTRLY MAINTENANCE HERITAGE PARK (010126-033126) 100630 52320 $931.00 CHECK TOTAL $13,335.50 18244 2/24/2026 TREMCO PONY FIELD - RESTROOM ROOF REPAIR 262630 56104 $28,794.90 CHECK TOTAL $28,794.90 18245 2/24/2026 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 1/27/26- 1/29/26 503230 56135 $4,800.00 CHECK TOTAL $4,800.00 18246 2/24/2026 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - CA STATE MONTHLY FEE - FEB 2026 100610 54900 $102.89 2/24/2026 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - MONTHLY SERVICE FEE - JAN 2026 100610 54900 $313.15 CHECK TOTAL $416.04 18247 2/24/2026 VACT INC ANNUAL SVC - VERKADA/DBC-CH CAMERA SYST - FY 25-26 100230 52314 $34,532.00 2/24/2026 VACT INC ANNUAL RENEWAL - VERKADA ALARM SYSTEM - FY 25-26 100510 52320 $3,602.50 CHECK TOTAL $38,134.50 18248 2/24/2026 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (010126 -013126) 100655 55510 $24,133.80 CHECK TOTAL $24,133.80 18249 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 204 21108 $2.42 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 203 21108 $5.63 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 239 21108 $7.12 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 241 21108 $7.12 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 238 21108 $12.29 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18249 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 201 21108 $19.11 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 207 21108 $74.88 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 250 21108 $103.31 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 206 21108 $112.22 2/24/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM FEBRUARY 2026 100 21108 $1,920.81 CHECK TOTAL $2,264.91 18250 2/24/2026 WALNUT VALLEY WATER DISTRICT CITYHALLW - (SERVICE:010126-013126)100620 52220 $1,079.53 2/24/2026 WALNUT VALLEY WATER DISTRICT D38W - (SERVICE:010126-013126)238638 52220 $4,605.64 2/24/2026 WALNUT VALLEY WATER DISTRICT D38(R)W - (SERVICE:010126-013126)238638 52220 $1,326.83 2/24/2026 WALNUT VALLEY WATER DISTRICT D39W - (SERVICE:010126-013126)239639 52220 $3,618.96 2/24/2026 WALNUT VALLEY WATER DISTRICT D41W - (SERVICE:010126-013126)241641 52220 $1,429.68 2/24/2026 WALNUT VALLEY WATER DISTRICT DBCW - (SERVICE:010126-013126)100510 52220 $456.17 2/24/2026 WALNUT VALLEY WATER DISTRICT PARKSW - (SERVICE:010126-013126)100630 52220 $5,958.36 2/24/2026 WALNUT VALLEY WATER DISTRICT PARKS (R)W - (SERVICE:010126- 013126) 100630 52220 $147.96 CHECK TOTAL $18,623.13 18251 2/24/2026 WANSEO CHUNG CONTRACT CLASS - ADULT FITNESS 100520 55320 $1,026.00 CHECK TOTAL $1,026.00 18252 2/24/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC 020926)100510 51210 $588.44 CHECK TOTAL $588.44 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18253 2/24/2026 WILLDAN FINANCIAL SERVICES CITYWIDE FEE STUDY & COST ALLOCATION PLAN 100130 54900 $1,155.00 CHECK TOTAL $1,155.00 18254 2/24/2026 WILLDAN GEOTECHNICAL BUILDING AND SAFETY INTERIM PERMIT TECHNICIAN 100420 55100 $12,835.00 2/24/2026 WILLDAN GEOTECHNICAL BUILDING AND SAFETY INTERIM PERMIT TECHNICIAN 100420 55100 $13,090.00 2/24/2026 WILLDAN GEOTECHNICAL BUILDING AND SAFETY INTERIM PERMIT TECHNICIAN 100420 55100 $14,110.00 2/24/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1198 CHISOLM TRAIL - THRU 1/3/26 100 22109 $1,470.00 CHECK TOTAL $41,505.00 18255 2/24/2026 WILLIAM AUSTIN RAWLINGS PC STIPEND NOVEMBER 2025 100410 52525 $65.00 CHECK TOTAL $65.00 18256 2/24/2026 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS- YOUTH SPORTS 100520 55320 $907.20 CHECK TOTAL $907.20 18257 2/24/2026 YUNEX CORP TS MAINTENANCE - JAN 2026 207650 55536 $8,351.62 2/24/2026 YUNEX CORP TS MAINTENANCE/CALL-OUTS - JAN 2026 207650 55536 $6,209.50 2/24/2026 YUNEX CORP TS MAINT/RESPONSE -GLDN SPRGS/ADEL PED POLE REPAIR 207650 55536 $3,711.16 CHECK TOTAL $18,272.28 18258 2/24/2026 ZERO FOODPRINT SB 1383 ROWP PROCUREMENT 250170 54900 $57,640.80 CHECK TOTAL $57,640.80 18259 2/25/2026 SOUTHERN CALIFORNIA EDISON 652 S BREA CANYON RD (012226- 022226) 238638 52210 $16.82 CHECK TOTAL $16.82 18260 2/25/2026 SOUTHERN CALIFORNIA EDISON 3334 1/2 S BREA CYN RD PED (012326- 022326) 100630 52210 $105.60 CHECK TOTAL $105.60 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18261 2/25/2026 SOUTHERN CALIFORNIA EDISON 858 S BREA CYN RD PED (012226- 022226) 238638 52210 $19.43 CHECK TOTAL $19.43 18270 2/27/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/27/2026 201 21118 $4.75 2/27/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/27/2026 238 21118 $7.33 2/27/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/27/2026 239 21118 $7.33 2/27/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/27/2026 241 21118 $7.33 2/27/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/27/2026 250 21118 $29.99 2/27/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/27/2026 207 21118 $51.63 2/27/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/27/2026 206 21118 $128.32 2/27/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 02/27/2026 100 21118 $1,934.35 CHECK TOTAL $2,171.03 18271 2/27/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/27/2026 239 21109 $124.99 2/27/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/27/2026 241 21109 $124.99 2/27/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/27/2026 201 21109 $150.64 2/27/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/27/2026 238 21109 $250.01 2/27/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/27/2026 250 21109 $374.82 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 18271 2/27/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/27/2026 206 21109 $472.62 2/27/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/27/2026 207 21109 $679.36 2/27/2026 VANTAGEPOINT TRNSFR AGNTS-303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/27/2026 100 21109 $14,212.01 CHECK TOTAL $16,389.44 18272 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 204 21110 $93.04 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 239 21110 $161.41 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 241 21110 $161.41 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 203 21110 $162.82 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 238 21110 $252.26 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 201 21110 $517.42 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 207 21110 $1,442.09 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 206 21110 $1,723.60 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 250 21110 $2,192.89 2/27/2026 CALPERS PENSION CONTRIBUTION 2/7/26-2/20/26 & 2/01-2/28/26 100 21110 $46,494.60 CHECK TOTAL $53,201.54 GRAND TOTAL $7,834,114.13 City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT City of Diamond Bar Check Register CHECK #CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT