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HomeMy WebLinkAbout2026.07.21 - Agenda Packet - Regular Meeting________________________________________________________________________________________________________________________ City of Diamond Bar City Council City of Diamond Bar City Council Agenda Steve Tye, Mayor Ruth M. Low, Mayor Pro Tem Andrew Chou, Council Member Stan Liu, Council Member Chia Yu Teng, Council Member City Manager Ryan McLean ● City Attorney Omar Sandoval ● City Clerk Kristina Santana Meeting Date: Tuesday, July 21, 2026 Closed Session 5:30 p.m. Regular Meeting 6:30 p.m. South Coast Air Quality Management District/Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 WELCOME TO A MEETING OF THE DIAMOND BAR CITY COUNCIL Meetings are open to the public, and you are invited to attend and participate. Agendas for regular City Council meetings are available 72 hours prior to the meeting and are posted in the City’s regular posting locations, on DBTV and on the City’s website. The City Council may take action on any item listed on the agenda. HOW TO ACCESS THE MEETING REMOTELY Television: Spectrum Cable Channel 3 and Frontier FiOS television Channel 47 Internet: City’s YouTube Channel (diamondbarca.gov/youtube) Listen-Only: Call +1 (415) 930-5321, Access Code: 327-072-609 Participate: Join Go To Webinar (https://attendee.gotowebinar.com/register/7515425215842901596) RESOURCES Copies of agendas and agenda packets are on file and available for public inspection at the City Clerk's Office at 21810 Copley Drive, Diamond Bar, CA 91765 or online at www.diamondbarca.gov/agendas. For more information about agendas or rules of the City Council, please email the City Clerk's office (cityclerk@diamondbarca.gov) or call 909-839-7010. AMERICANS WITH DISABILITY ACT ACCOMMODATION In compliance with the Americans with Disabilities Act, if you need special assistance, a disability- related modification or accommodation, agenda materials in an alternative format, or auxiliary aids to participate in this meeting, please email the City Clerk's office (cityclerk@diamondbarca.gov) or call 909-839-7010 as soon as possible. Providing at least 72 hours’ notice will help ensure that reasonable arrangements can be made. TRANSLATION ASSISTANCE The City does not provide translation services, but sufficient space can be provided for individuals who wish to be accompanied by a translator at the meeting. For specific assistance, please contact Page 1 of 117 Diamond Bar City Council Agenda July 21, 2026 ________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________ City of Diamond Bar City Council the City Clerk 72 hours before the meeting. PUBLIC INPUT The public may provide public comment by attending the meeting in person, by sending an email, or by logging into the teleconference. Please email public comments to the City Clerk (cityclerk@diamondbarca.gov) by 4:00 p.m. on the day of the meeting and indicate in the Subject Line “FOR PUBLIC COMMENT.” Written comments will be distributed to the City Council Members, noted for the record at the meeting, and posted on the City’s official agenda webpage: www.diamondbarca.gov/agendas. Speakers are limited to five (5) minutes per agenda item, unless the Mayor determines otherwise. The Mayor may adjust this time limit depending on the number of people wishing to speak, the complexity of the matter, the length of the agenda, the hour and any other relevant consideration. Speakers may address the Council only once on an agenda item, except during public hearings, when the applicant/appellant may be afforded a rebuttal. Any material to be submitted to the City Council at the meeting should be submitted through the City Clerk. Public comments must be directed to the City Council. A person who disrupts the orderly conduct of the meeting after being warned by the Mayor or the Mayor’s designee that their behavior is disrupting the meeting may result in the person being removed from the meeting. LIVE MEETING NOTICE This meeting is being video recorded and by participating you are giving your permission to be televised. This meeting will be rebroadcast every Saturday and Sunday at 9:00 a.m. and alternate Tuesdays at 8:00 p.m. Page 2 of 117 Diamond Bar City Council Agenda July 21, 2026 ________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________ City of Diamond Bar City Council 1. CLOSED SESSION: 5:30 p.m., CC-8 Conference Room, In Person ONLY - no teleconference CLOSED SESSION PUBLIC COMMENT The Public Comment portion of the City Council Closed Session is limited to matters appearing on the Closed Session. Additional opportunities for further Public Comment will be given during the regular meeting. CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Govt. Code Section 54957.6 Agency designated representatives: Ryan McLean, City Manager; Ryan Wright, Parks and Recreation Director; Amy Haug, HR & Risk Management Director. Employee organization: AFCSME D.C. 36, Local 917 2. CALL TO ORDER: 6:30 p.m., Main Auditorium PLEDGE OF ALLEGIANCE: Mayor Tye INVOCATION: Cantor Paul Buch, Temple of Beth Israel ROLL CALL: Council Members Chou, Liu, Teng, Mayor Pro Tem Low, Mayor Tye APPROVAL OF AGENDA: Mayor Tye 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Walnut Valley Water District 40th Recycled Water Anniversary Presentation. 4. CITY MANAGER REPORTS AND RECOMMENDATIONS: 5. PUBLIC COMMENTS: “Public Comments” is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or other matters of interest not on the agenda that are within the subject matter jurisdiction of the Council. Although the City Council values your comments, pursuant to the Brown Act, members of the City Council or Staff may briefly respond to public comments if necessary, but no extended discussion and no action on such matters may take place. There is a five-minute maximum time limit when addressing the City Council. 6. SCHEDULE OF FUTURE EVENTS: 6.1 Free Catalytic Converter Etching - July 22, 2026, 9:00 - 11:00 a.m., Calvary Chapel Golden Springs, 22324 Golden Springs Dr. 6.2 Concerts in the Park - Diamond Bar Night Out - July 22, 2026, 6:30 - 8:30 p.m., Summitridge Park, 1425 Summitridge Dr. 6.3 Parks and Recreation Commission Meeting - July 23, 2026, 6:30 p.m., City Hall Windmill Room, 21810 Copley Dr. 6.4 Planning Commission Meeting - July 28, 2026 - 6:30 p.m. City Hall Windmill Room, 21810 Page 3 of 117 Diamond Bar City Council Agenda July 21, 2026 ________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________ City of Diamond Bar City Council Copley Dr. 6.5 Coffee with a Cop - August 3, 2026, 9:00 - 11:00 a.m., Bageloo, 1200 S. Diamond Bar Blvd. 6.6 City Council Meeting - August 4, 2026, 6:30 p.m., South Coast Air Quality Management District - Auditorium, 21865 Copley Dr. 7. CONSENT CALENDAR: All items listed on the Consent Calendar are considered by the City Council to be routine and will be acted on by a single motion unless a City Council Member or member of the public request otherwise, in which case, the item will be removed for separate consideration. 7.1 City Council Minutes of the June 16, 2026 Regular Meeting. Recommended Action: Approve the June 16, 2026 Regular City Council Meeting Minutes. 7.2 Ratification of Check Register Dated June 3, 2026 through July 14, 2026 totaling $5,885,849.06. Recommended Action: Ratify the Check Register. 7.3 Surplus of the 2003 Ford Crown Victoria to the Los Angeles County Sheriff's Department. Recommended Action: Declare the 2003 Ford Crown Victoria (VIN 2FAFP73W03X182826) as surplus, and authorize the City Manager to transfer title to the Los Angeles County Sheriff’s Department. 7.4 Maintenance Services Agreement with Integrus LLC, dba Advanced Office for copier maintenance services and supplies in an amount not to exceed $85,000 for the period of August 1, 2026 through June 30, 2029. Recommended Action: Authorize the City Manager to sign a Maintenance Services Agreement with Integrus LLC, dba Advanced Office for copier maintenance services and supplies in an amount not to exceed $85,000 for the period of August 1, 2026 through June 30, 2029. 8. PUBLIC HEARINGS: None. 9. COUNCIL CONSIDERATION: 9.1 Resolution for the Submission to the Voters for a Question Relating to the Transactions and Use Tax and Setting Priorities for Filing of Written Argument Regarding a City Council- Initiated Transactions and Use Tax Measure and Directing the City Attorney to Prepare an Impartial Analysis. Recommended Action: Adopt Resolution No. 2026-28 for the submission to the voters a question relating to Transactions and Use Tax and setting priorities for filing of written argument regarding Council-initiated Transactions and Use Tax measure and directing the City Attorney to draft an impartial analysis. Page 4 of 117 Diamond Bar City Council Agenda July 21, 2026 ________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________ City of Diamond Bar City Council 10. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS: 11. ADJOURNMENT: CERTIFICATION I, Kristina Santana, MMC, City Clerk, City of Diamond Bar, hereby certify, under penalty of perjury under the laws of the State of California that the foregoing notice was posted pursuant to Government Code Section 54950 Et. Seq., not less than 72 hours prior to the meeting, at the following locations: Diamond Bar City Hall Kiosk, Diamond Bar City Hall Bulletin Board, City website: www.diamondbarca.gov, and Diamond Bar Library. Kristina Santana, MMC City Clerk Date Posted: July 16, 2026 Page 5 of 117 Agenda Item #: 7.1 Meeting Date: July 21, 2026 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: Ryan McLean, City Manager SUBJECT: City Council Minutes of the June 16, 2026 Regular Meeting. STRATEGIC GOAL: Open, Engaged and Responsive Government RECOMMENDATION: Approve the June 16, 2026 Regular City Council Meeting Minutes. FINANCIAL IMPACT: None. BACKGROUND: Government Code Section 36814 mandates the City Clerk to keep an accurate records of the City Council's proceedings. ANALYSIS: Minutes have been prepared and are being presented for approval. PREPARED BY: Kristina Santana, City Clerk, City Clerk's Office ATTACHMENTS: 1. June 16, 2026 City Council Regular Meeting Minutes Page 6 of 117 CITY OF DIAMOND BAR MINUTES OF THE CITY COUNCIL REGULAR MEETING SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT/MAIN AUDITORIUM 21865 COPLEY DRIVE, DIAMOND BAR, CA 91765 JUNE 16, 2026 1. CALL TO ORDER: Mayor Tye called the Regular City Council meeting to order at 6:30 p.m. in the South Coast Air Quality Management District Main Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Council Member Teng led the Pledge of Allegiance. INVOCATION: Deacon Alfred Guerrero, St. Denis Catholic Church ROLL CALL: Council Members Andrew Chou, Stan Liu, Chia Yu Teng, Mayor Pro Tem Ruth M. Low, Mayor Steve Tye Absent: None. Staff present in person: Dan Fox, City Manager; Omar Sandoval, City Attorney; Ryan McLean, Assistant City Manager; Anthony Santos, Assistant to the City Manager; Amy Haug, Human Resources/Risk Management Director; Greg Gubman, Community Development Director; Jason Jacobsen, Finance Director; Ryan Wright, Parks & Recreation Director; Andee Williams, Recreation Supervisor; David Liu, Public Works Director/City Engineer; Hal Ghafari, Public Works Manager/Assistant City Engineer; Nicholas Delgado, Management Analyst; Jason Williams, Maintenance Supervisor; Cecilia Arellano, Community Relations Manager; Kristina Santana, City Clerk. Others present: Jason Sotelo, Deputy, Diamond Bar/Walnut Sheriff’s Station; Stephen Tousey, Captain, Diamond Bar/Walnut Sheriff’s Station; William Gamble, Assistant Fire Chief, Los Angeles County Fire Department. APPROVAL OF AGENDA: CM/Fox confirmed there were no changes made to the agenda. Mayor Tye approved the agenda as presented. 2. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: The City Council presented a City Tile to City Manager Dan Fox on the occasion of his retirement from the City after 9 years of service. 3. CITY MANAGER REPORTS AND RECOMMENDATIONS: None. 4. PUBLIC COMMENTS: The following provided public comments: Allen Wilson, resident Bruce Chitiea, resident Cynthia Yu, Diamond Bar Library Manager Page 7 of 117 JUNE 16, 2026 PAGE 2 CITY COUNCIL Mary Gonzalez, resident Aziz Amiri, CEO, San Gabriel Valley Regional Chamber of Commerce CC/Santana reported that no emails were submitted and no guests on the teleconference line requested to speak under Public Comments. 5. SCHEDULE OF FUTURE EVENTS: CM/Fox presented the Schedule of Future Events. 6. CONSENT CALENDAR: C/Liu moved, C/Chou seconded, to approve the Consent Calendar with a note to edit the minutes on Item 6.1 to include public comment speaker Brian Ota, and except Items 6.10 and 6.23 which were pulled for further discussion. Motion carried 5-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Teng, MPT/Low, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 Approved June 2, 2026 Regular Council Meeting Minutes. 6.2 Ratified Check Register Dated May 20, 2026 through June 2, 2026 Totaling $791,404.73. 6.3 Approved May 2026 Treasurer’s Statement. 6.4 Approved Professional Services Agreement with Diana Cho and Associates through June 30, 2031. 6.5 Approved Professional Services Agreement with FRJ & Associates. 6.6 Approved Fourth Amendment to the Consultant Services Agreement with Willdan Engineering to Provide Temporary Staffing for the Neighborhood Improvement and Building and Safety Divisions. 6.7 Approved Cancellation of July 7, 2026 City Council Meeting. 6.8 Adoption of Resolution Nos. 2026-19, 2026-20, 2026-21 Approving Calling and Giving Notice of General Municipal Election, Consolidating the General Municipal Election with the Statewide General Election on November 3, 2026, and Adopting Regulations Related to Candidate Statements. 6.9 Adoption of Resolution No. 2026-22 Approving Master Equity Lease Agreement with Enterprise FM Trust. 6.11 Approved Printing and Mailing Services for the City Newsletter and Recreation Guide with The Dot Printer, Inc. Page 8 of 117 JUNE 16, 2026 PAGE 3 CITY COUNCIL 6.12 Approved First Amendment to the Consulting Services Agreement with Roth Staffing Companies for Temporary Staffing Services. 6.13 Adopted Resolution No. 2026-23 Authorizing Submittal of a List of Projects to be Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for FY 2026/27. 6.14 Adopted Resolution No. 2026-24 Authorizing Continued Participation in the National Intergovernmental Purchasing Alliance (NIPA) to Purchase Janitorial Supplies for City Facilities. 6.15 Approved Seventh Amendment to the Maintenance Services Agreement with Trane U.S. Inc. dba Trane. 6.16 Approved Second Amendment to Maintenance Services Agreement with EcoFert, Inc. 6.17 Approved Ninth Amendment to Maintenance Services Agreement with Exterior Products Corporation. 6.18 Approved Fourth Amendment to Road Maintenance Services Agreement with CT&T Concrete Paving, Inc. 6.19 Approved Maintenance Services Agreement with MCE Corporation for Landscape Services in Lighting Landscape Assessment Districts 38, 39- 2022, and 41-2021. 6.20 Approved Consulting Services Agreements for On-Call Traffic and Transportation Engineering Services. 6.21 Approved Consulting Services Agreements for On-Call Geotechnical Engineering Services. 6.22 Approved Amendments to the Consulting Services Agreements for On-Call Civil Engineering, Landscape Architectural, and NPDES Professional Services. 6.24 Approved First Amendment to Maintenance Services Agreement with Weatherproofing Technologies, Inc. for Maintenance Services through June 30, 2029. ITEMS WITHDRAWN FROM CONSENT CALENDAR: 6.10 Consulting Services Agreement with Regional Chamber of Commerce San Gabriel Valley. C/Chou asked for more information about the Regional Chamber of Page 9 of 117 JUNE 16, 2026 PAGE 4 CITY COUNCIL Commerce. Aziz Amiri, CEO, San Gabriel Valley Regional Chamber of Commerce responded to Council’s questions. C/Chou moved, C/Liu seconded, to continue the item to re-work the scope of work at the Economic Development Subcommittee level, and bring it back for Council consideration at a future meeting. Motion carried 5-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Teng, MPT/Low, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.23 Consultant Services Agreement with Prince Global Solutions, LLC. MPT/Low asked for more information about this contract. PWD/Liu and CM/Fox responded to Council’s questions. MPT/Low moved, C/Chou seconded to continue the item for staff to consider reducing the scope of work and indicating exactly what the City needs and what can be put off, and bring it back for Council consideration at a future meeting. Motion carried 5-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Teng, MPT/Low, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 7. PUBLIC HEARINGS: 7.1 Levying Assessments on Landscape Assessment District No. 38 for Fiscal Year 2026/27. MA/Delgado provided the staff presentation. Mayor Tye opened the public hearing at 7:56 p.m. No comments were given in person or submitted through email or teleconference. Mayor Tye closed the public hearing at 7:56 p.m. C/Chou moved, MPT/Low seconded, to adopt Resolution No. 2026-25 to levy Page 10 of 117 JUNE 16, 2026 PAGE 5 CITY COUNCIL and collect assessments for Landscape Assessment District No. 38 for Fiscal Year 2026/27. Motion carried 5-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Teng, MPT/Low, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 7.2 Levying Assessments on Landscape Assessment District No. 38 for Fiscal Year 2026/27. MPT/Low and C/Chou recused themselves and left the dais. MA/Delgado provided the staff presentation. Mayor Tye opened the public hearing at 7:59 p.m. No comments were given in person or submitted through email or teleconference. Mayor Tye closed the public hearing at 7:59 p.m. C/Liu moved, C/Teng seconded, to adopt Resolution No. 2026-26 to levy and collect assessments for Landscape Assessment District No. 39-2022 for Fiscal Year 2026/27. Motion carried 3-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Liu, Teng, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Chou, MPT/Low MPT/Low and C/Chou returned to the dais. 7.3 Levying Assessments on Landscape Assessment District No. 38 for Fiscal Year 2026/27. C/Liu recused himself and left the dais. MA/Delgado provided the staff presentation. Mayor Tye opened the public hearing at 8:02 p.m. No comments were given in person or submitted through email or teleconference. Page 11 of 117 JUNE 16, 2026 PAGE 6 CITY COUNCIL Mayor Tye closed the public hearing at 8:02 p.m. MA/Delgado responded to Council questions. MPT/Low moved, C/Teng seconded, to adopt Resolution No. 2026-27 to levy and collect assessments for Landscape Assessment District No. 41-2021 for Fiscal Year 2025/26. Motion carried 4-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Teng, MPT/Low, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Liu 8. COUNCIL CONSIDERATION: 8.1 Employment Agreement With New City Manager Ryan McLean, To Be Effective July 1, 2026. CA/Sandoval provided the staff presentation and responded to Council Member questions. No comments were given in person or submitted through email or teleconference. C/Liu moved, MPT/Low seconded, to: A. Approve the employment agreement with Ryan McLean to become City Manager beginning on July 1, 2026; and B. Approve the amendment and restatement of the MissionSquare Retirement Governmental Money Purchase Plan Adoption Agreement (401(a) plan) and authorize City Manager Dan Fox to execute the agreement. Motion carried 5-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Teng, MPT/Low, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: The following Council Members provided a report on meetings attended at the expense of the local agency per Government Code 53232.3(d). C/Teng reported attending the Friends of the Library Wine Soiree fundraiser, and the MSB fundraiser for Fort Irwin. Page 12 of 117 JUNE 16, 2026 PAGE 7 CITY COUNCIL C/Chou reported attending the San Gabriel Valley Regional Housing Trust Board Meeting. C/Liu reported attending the Greater Los Angeles County Vector Control District Board of Trustees meeting. MPT/Low reported attending the Friends of the Library Wine Soiree fundraiser. 10. ADJOURNMENT: With no further business to conduct, M/Tye adjourned the Regular City Council Meeting at 8:19 p.m. in memory of William Burke. Respectfully Submitted, __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 21st day of July, 2026. __________________________ Steve Tye, Mayor Page 13 of 117 Agenda Item #: 7.2 Meeting Date: July 21, 2026 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: Ryan McLean, City Manager SUBJECT: Ratification of Check Register Dated June 3, 2026 through July 14, 2026 totaling $5,885,849.06. STRATEGIC GOAL: Open, Engaged and Responsive Government RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $5,885,849.06. BACKGROUND: The City has established the policy of issuing accounts payable checks on a bi-weekly basis with City Council ratification at the next scheduled City Council Meeting. The attached check register containing checks dated June 3, 2026 through July 14, 2026 totaling $5,885,849.06 is being presented for ratification. ANALYSIS: All payments have been made in compliance with the City's purchasing policies and procedures. The attached Affidavit affirms that the check register has been audited and deemed accurate. PREPARED BY: Luisa Allen, Senior Accounting Technician, Finance ATTACHMENTS: 1. Check Register Affidavit 7-21-2026 2. Check Register 7-21-2026 Page 14 of 117 Page 15 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19156 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 100220 50062 $67.99 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 204 21106 $145.28 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 239 21106 $253.81 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 241 21106 $253.81 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 203 21106 $254.24 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 238 21106 $477.32 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 201 21106 $1,023.14 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 105220 50048 $1,620.00 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 250 21106 $2,007.67 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 207 21106 $2,255.92 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 206 21106 $2,703.44 6/5/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JUNE 2026 100 21106 $70,472.68 CHECK TOTAL $81,535.30 19157 6/5/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/05/2026 238 21118 $6.54 6/5/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/05/2026 239 21118 $6.54 6/5/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/05/2026 241 21118 $6.54 6/5/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/05/2026 207 21118 $11.12 6/5/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/05/2026 201 21118 $11.54 6/5/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/05/2026 250 21118 $30.50 Page 16 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/5/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/05/2026 206 21118 $113.88 6/5/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/05/2026 100 21118 $1,984.37 CHECK TOTAL $2,171.03 19158 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 204 21109 $122.75 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 203 21109 $214.80 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 239 21109 $236.73 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 241 21109 $236.73 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 238 21109 $348.94 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 207 21109 $579.43 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 201 21109 $691.62 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 206 21109 $2,600.11 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 250 21109 $3,099.71 6/5/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/05/2026 100 21109 $64,166.61 CHECK TOTAL $72,297.43 19159 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 204 21110 $93.04 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 239 21110 $155.72 Page 17 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 241 21110 $155.72 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 203 21110 $162.83 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 238 21110 $246.57 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 201 21110 $630.75 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 207 21110 $932.39 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 206 21110 $1,608.76 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 250 21110 $1,767.27 6/5/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 05/16/26-05/29/26 100 21110 $47,189.08 CHECK TOTAL $52,942.13 19160 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $87.13 CHECK TOTAL $87.13 19161 6/15/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 100655 52210 $112.31 CHECK TOTAL $112.31 19162 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 100655 52210 $124.48 CHECK TOTAL $124.48 19163 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 100655 52210 $82.72 CHECK TOTAL $82.72 19164 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2 100655 52210 $195.55 CHECK TOTAL $195.55 19165 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS -21250 GOLDEN SPRINGS - LS-2 100655 52210 $87.13 CHECK TOTAL $87.13 19166 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2 100655 52210 $238.79 CHECK TOTAL $238.79 Page 18 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19167 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN RD - LS- 2 100655 52210 $138.70 CHECK TOTAL $138.70 19168 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 100655 52210 $108.92 CHECK TOTAL $108.92 19169 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $747.31 CHECK TOTAL $747.31 19170 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2 100655 52210 $65.36 CHECK TOTAL $65.36 19171 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2 100655 52210 $114.76 CHECK TOTAL $114.76 19172 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 100655 52210 $65.99 CHECK TOTAL $65.99 19173 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 100655 52210 $86.63 CHECK TOTAL $86.63 19174 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $130.70 CHECK TOTAL $130.70 19175 6/15/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2 100655 52210 $103.99 CHECK TOTAL $103.99 19176 6/16/2026 ABSOLUTE SECURITY INTERNATIONAL INC SECURITY GUARD SERVICES 100510 55330 $2,912.00 6/16/2026 ABSOLUTE SECURITY INTERNATIONAL INC MAY SECURITY GUARD SERVICES 100520 55330 $192.00 6/16/2026 ABSOLUTE SECURITY INTERNATIONAL INC MAY SECURITY GUARD SERVICES 100510 55330 $5,247.36 CHECK TOTAL $8,351.36 19177 6/16/2026 AC RADIOCOM INC DBC RADIO 100510 54900 $3,504.00 CHECK TOTAL $3,504.00 Page 19 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19178 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 239 21117 $0.94 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 241 21117 $0.94 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 201 21117 $8.47 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 204 21117 $9.02 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 203 21117 $15.80 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 207 21117 $30.01 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 250 21117 $109.41 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 206 21117 $165.90 6/16/2026 AFLAC SUPP INSURANCE PREMIUM MAY 2026 100 21117 $1,411.53 CHECK TOTAL $1,752.02 19179 6/16/2026 AIRGAS INC ARGON RENTAL (050126-053126) 100630 51200 $119.73 CHECK TOTAL $119.73 19180 6/16/2026 ALGALITA MARINE RESEARCH & EDUCATION ENVIRONMENTAL EDUCATION SERVICES 250170 54900 $1,618.30 CHECK TOTAL $1,618.30 19181 6/16/2026 ALL CHARGED UP LLC SUPPLIES FOR SPECIAL EVENTS 100520 51200 $3,049.95 CHECK TOTAL $3,049.95 19182 6/16/2026 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 5/10/26 - 5/23/26 100310 55412 $14,481.60 CHECK TOTAL $14,481.60 19183 6/16/2026 ALLIANT INSURANCE SERVICES INC INSURANCE - 8.8.26 PAPER & E-WASTE COLLECTION 250170 57220 $329.00 CHECK TOTAL $329.00 19184 6/16/2026 ANDREW WONG P&R COMMISSION MTG 5.28.26 100520 52525 $45.00 CHECK TOTAL $45.00 19185 6/16/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (050126- 053126) 100630 52320 $70.00 6/16/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (050126- 053126) 100510 52320 $105.00 6/16/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (050126- 053126) 100630 52320 $120.00 CHECK TOTAL $295.00 Page 20 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19186 6/16/2026 ARCHITERRA INC PL2025-72 GATEWAY CENTER 1ST PLAN CK 100 22107 $1,406.25 6/16/2026 ARCHITERRA INC PL2017-169 BREA CANYON BUS PARK LANDSCAPE 100 22107 $543.07 6/16/2026 ARCHITERRA INC PL2022-62 2626 WAGON TRAIN CITY PLAN CK 100 22107 $531.25 6/16/2026 ARCHITERRA INC PL2021-51 1198 CHISOLM TRAIL PLAN CK 100 22107 $750.00 6/16/2026 ARCHITERRA INC TTM 54081 CROOKED CREEK PLAN CK 100 22107 $750.00 CHECK TOTAL $3,980.57 19187 6/16/2026 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JUNE/2026) 100510 52320 $275.00 6/16/2026 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JUNE/2026) 100620 51200 $380.00 CHECK TOTAL $655.00 19188 6/16/2026 BREA AQUATICS ASSOCIATION INC BREA AQUATICS CONTRACT CLASSES 100520 55320 $2,684.50 CHECK TOTAL $2,684.50 19189 6/16/2026 BRIAN E WORTHINGTON PC STIPEND APRIL 2026 100410 52525 $65.00 CHECK TOTAL $65.00 19190 6/16/2026 CHEM PRO LABORATORY INC WATER MGMT @ CITYHALL (JUNE2026) 100620 51200 $187.95 CHECK TOTAL $187.95 19191 6/16/2026 CHICAGO TITLE COMPANY CDBG HIP 322 LOWRY - 1751 AUTUMNGLOW DRIVE 225440 55570 $65.00 6/16/2026 CHICAGO TITLE COMPANY CDBG HIP 322 LOWRY - 1751 AUTUMNGLOW DRIVE 225440 55570 $38.00 CHECK TOTAL $103.00 19192 6/16/2026 CITYGREEN CONSULTING, LLC SOLID WASTE CONSULTING SERVICES - JAN - MAR 2026 250170 54900 $4,908.75 CHECK TOTAL $4,908.75 19193 6/16/2026 CIVICPLUS LLC CITY WEBSITE UPGRADE 100230 52314 $2,464.72 CHECK TOTAL $2,464.72 19194 6/16/2026 CRAFCO INC ROAD MAINTENANCE SUPPLIES (CG 060226) 100655 51250 $4,155.90 CHECK TOTAL $4,155.90 Page 21 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19195 6/16/2026 CT & T CONCRETE PAVING INC ROAD MAINT SVS (GRAND & ROLLING KNOLL) 100655 55512 $6,800.00 6/16/2026 CT & T CONCRETE PAVING INC AREA 5 RESIDENTIAL ROAD MAINT PROJECT (324 S DBB) 100655 55512 $278,749.02 CHECK TOTAL $285,549.02 19196 6/16/2026 DANNY MORENO DAY CAMP ENTERTAINMENT JULY 22, 2026 100520 55315 $450.00 CHECK TOTAL $450.00 19197 6/16/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE ENFORCEMENT 100120 54024 $4,816.82 CHECK TOTAL $4,816.82 19198 6/16/2026 DAVID JOSEPH WU P&R COMMISSION MTG 5.28.26 100520 52525 $45.00 CHECK TOTAL $45.00 19199 6/16/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JUNE 2026 250 21105 $0.66 6/16/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JUNE 2026 206 21105 $0.96 6/16/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JUNE 2026 207 21105 $0.96 6/16/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JUNE 2026 201 21105 $1.61 6/16/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JUNE 2026 100 21105 $159.45 CHECK TOTAL $163.64 19200 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 204 21105 $8.23 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 203 21105 $14.40 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 239 21105 $21.30 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 241 21105 $21.30 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 238 21105 $35.92 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 201 21105 $64.56 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 207 21105 $125.05 Page 22 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 206 21105 $208.83 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 250 21105 $293.81 6/16/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JUNE 2026 100 21105 $4,742.63 CHECK TOTAL $5,536.03 19201 6/16/2026 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $544.00 CHECK TOTAL $544.00 19202 6/16/2026 DEVANG S MEHTA P&R COMMISSION MTG 5.28.26 100520 52525 $45.00 CHECK TOTAL $45.00 19203 6/16/2026 DIANA CHO & ASSOCIATES CDBG-AREA 6 ADA CURB RAMP PROJECT 225610 56101 $1,955.00 CHECK TOTAL $1,955.00 19204 6/16/2026 DISCOVERY SCIENCE CENTER OF ORANGE BALANCE - DAY CAMP EXCURSION JULY 7, 2026 100520 53520 $747.00 CHECK TOTAL $747.00 19205 6/16/2026 DUDEK PONY FIELD - LAND SURVEY (PHASE1/2) 262630 56104 $3,335.00 6/16/2026 DUDEK PONY FIELD - LAND SURVEY (PHASE 2.1/2.2) 262630 56104 $10,935.45 CHECK TOTAL $14,270.45 19206 6/16/2026 ECOFERT INC FERTILIZER INJECTION SYSTEM - MAY2026 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 19207 6/16/2026 EXTERIOR PRODUCTS CORP ELECTRICAL INSTALLATION @ PONY FIELDS 262630 56104 $11,881.44 6/16/2026 EXTERIOR PRODUCTS CORP ELECTRICAL REPAIRS AT PARKS 100630 52320 $12,983.64 6/16/2026 EXTERIOR PRODUCTS CORP MAINTENANCE SERVICES AT DBC 100510 52320 $4,656.15 6/16/2026 EXTERIOR PRODUCTS CORP MILITARY BANNERS (060226) 100630 56116 $0.00 6/16/2026 EXTERIOR PRODUCTS CORP MILITARY BANNERS (060226) 100520 55300 $3,598.79 6/16/2026 EXTERIOR PRODUCTS CORP D38 GRAND/GOLDNSPRG LIGHT MAINT 238638 52320 $2,796.09 CHECK TOTAL $35,916.11 19208 6/16/2026 FEHR & PEERS ON-CALL TRAFFIC/ENGR- SR-60/GRAND AVE STUDY 100615 54410 $1,135.00 Page 23 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,135.00 19209 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (041726) 502430 52312 $19.95 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (041726) 502430 52312 $39.90 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (041726) 502655 52312 $79.80 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (041726) 502620 52312 $139.65 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (041726) 502630 52312 $139.65 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (052926) 502630 52312 $27.50 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (052926) 502655 52312 $82.50 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (052926) 502430 52312 $110.00 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (052926) 502620 52312 $192.50 6/16/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (052926) 502630 52312 $192.50 CHECK TOTAL $1,023.95 19210 6/16/2026 GEO PLASTICS FUNNELS - USED OIL FILTER EXCHANGE 250170 57220 $713.71 CHECK TOTAL $713.71 19211 6/16/2026 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - MAY 2026 503230 56135 $8,125.00 CHECK TOTAL $8,125.00 19212 6/16/2026 GOGO TECHNOLOGIES INC FY 25-26 DIAMOND RIDE SR TRANS SVCS APR 2026 206650 55560 $38,979.29 CHECK TOTAL $38,979.29 19213 6/16/2026 GOTO COMMUNICATIONS INC CITYWIDE ANALOG PHONE SYSTEM - JUN 2026 100230 52200 $2,742.03 CHECK TOTAL $2,742.03 19214 6/16/2026 WOODS MAINTENANCE SERVICES INC HOMELESS ENCAMPMENT CLEANUP 3- 12-2026 107130 55000 $965.00 6/16/2026 WOODS MAINTENANCE SERVICES INC HOMELESS ENCAMP CLEANUP 4/2, 4/9, 4/15, 4/22, 4/30 107130 55000 $3,300.00 6/16/2026 WOODS MAINTENANCE SERVICES INC HOMELESS ENCAMPMENT CLEANUP 5/28/26 107130 55000 $560.00 CHECK TOTAL $4,825.00 19215 6/16/2026 H & L CHARTER CO INC SENIOR EXCURSION TRANSPORTATION 5/19/26 206520 55310 $1,459.10 CHECK TOTAL $1,459.10 Page 24 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19216 6/16/2026 HELIX ENVIRONMENTAL PLANNING INC CANYON LOOP TRAIL RESTORATION 301630 56104 $4,447.18 CHECK TOTAL $4,447.18 19217 6/16/2026 HODGMAN ENTERPRISES PRINTING AND MAILING OF MAY 2026 NEWSLETTER 100240 52110 $2,782.99 6/16/2026 HODGMAN ENTERPRISES PRINTING AND MAILING OF JUNE 2026 NEWSLETTER 100240 52110 $2,772.32 CHECK TOTAL $5,555.31 19218 6/16/2026 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES (JK051526) 100630 51200 $59.65 6/16/2026 HOME DEPOT CREDIT SERVICES MAINTENANCE SUPPLIES DBC (CB052026) 100510 52320 $71.87 6/16/2026 HOME DEPOT CREDIT SERVICES PARK MAINT SUPPLIES (HERITAGE/GC 060326) 100630 51200 $26.05 CHECK TOTAL $157.57 19219 6/16/2026 HONEYCOTT INC BEE REMOVAL @ BREA CYN&WASHINGTON MEDIAN (052626) 238638 52320 $145.00 CHECK TOTAL $145.00 19220 6/16/2026 J & J'S SPORTS & TROPHIES UNIFORMS PW STAFF 100630 51200 $1,787.16 6/16/2026 J & J'S SPORTS & TROPHIES UNIFORMS PW STAFF 100630 51200 $254.55 CHECK TOTAL $2,041.71 19221 6/16/2026 JASON VERHOLTZ BACKFLOW TESTING @ CITYHALL 100630 51200 $300.00 CHECK TOTAL $300.00 19222 6/16/2026 JERMAR 29:11 INC BALANCE - DAY CAMP EXCURSION JULY 14, 2026 100520 53520 $808.05 CHECK TOTAL $808.05 19223 6/16/2026 KENS HARDWARE ROAD MAINTEANANCE SUPPLIES (JG 052126) 100655 51250 $80.67 CHECK TOTAL $80.67 19224 6/16/2026 KP PLUMBING INC C-PHLA HIP 325 CHEN/KANEMOTO 1106 CLEGHORN DR. UN 224440 55580 $15,480.00 CHECK TOTAL $15,480.00 19225 6/16/2026 KWIK COVERS SUPPLIES FOR SPECIAL EVENTS 100520 51200 $2,177.86 CHECK TOTAL $2,177.86 Page 25 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19226 6/16/2026 LOCAL AGENCY ENGINEERING ASSOCIATES INC PS/ON-CALL ENGR/ARCHITECTURAL SVCS - JUN 2026 207615 54400 $14,525.00 CHECK TOTAL $14,525.00 19227 6/16/2026 LOOMIS COURIER SERVICES - MAY 2026 100210 54900 $879.61 6/16/2026 LOOMIS COURIER SERVICES - MAY 2026 100510 54900 $879.61 CHECK TOTAL $1,759.22 19228 6/16/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF GEN LAW APRIL 2026 100310 55400 $716,922.82 6/16/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF STREET SWEEPING MARCH 2026 100310 55400 $334.57 6/16/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF CAV CHAPEL MARCH 2026 100310 55402 $13,183.78 6/16/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF STREET SWEEP APRIL 2026 100310 55402 $334.57 CHECK TOTAL $730,775.74 19229 6/16/2026 LOWE'S BUSINESS ACCOUNT MAINTENANCE SUPPLIES (JK052726) 100630 51200 $81.74 6/16/2026 LOWE'S BUSINESS ACCOUNT ROAD MAINTENANCE SUPPLIES (CG 060526) 100655 51200 $85.22 CHECK TOTAL $166.96 19230 6/16/2026 MAIN EVENT ENTERTAINMENT INC BALANCE - DAY CAMP EXCURSION JULY 28, 2026 100520 53520 $640.21 CHECK TOTAL $640.21 19231 6/16/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD41 AS NEEDED) 241641 52320 $188.25 6/16/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41 - MAY 2026) 241641 55524 $5,797.59 6/16/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41 - MAY 2026) 239639 55524 $14,140.68 6/16/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41 - MAY 2026) 238638 55524 $16,970.88 6/16/2026 MCE CORPORATION ROAD MAINTENANCE (MAY 2026) 201655 55530 $2,350.18 6/16/2026 MCE CORPORATION ROAD MAINTENANCE (MAY 2026) 100655 55530 $4,125.26 6/16/2026 MCE CORPORATION ROAD MAINTENANCE (MAY 2026) 100655 55528 $11,436.76 CHECK TOTAL $55,009.60 19232 6/16/2026 METROLINK METROLINK PASSES - MAY 2026 206650 55610 $748.65 Page 26 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/16/2026 METROLINK METROLINK PASSES - MAY 2026 206650 55620 $2,994.60 CHECK TOTAL $3,743.25 19233 6/16/2026 MONICA FLORES INSTRUCTOR PAYMENT - ENRICHMENT - WS26 100520 55320 $273.00 CHECK TOTAL $273.00 19234 6/16/2026 MYERS & SONS HI-WAY SAFETY INC ROAD MAINTENANCE SUPPLIES 100655 51250 $361.22 CHECK TOTAL $361.22 19235 6/16/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (MAY 2026/PARKS) 201630 55505 $1,250.00 6/16/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (MAY 2026/PARKS) 100510 55505 $6,240.24 6/16/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES (MAY 2026/PARKS) 100630 55505 $44,618.54 CHECK TOTAL $52,108.78 19236 6/16/2026 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $471.00 6/16/2026 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $801.00 CHECK TOTAL $1,272.00 19237 6/16/2026 OD SPORTS ACQUISITION, INC SUNSET CROSSING/PONY FIELD SUPPLIES 262630 56104 $3,621.09 CHECK TOTAL $3,621.09 19238 6/16/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2026 100420 51200 $27.13 6/16/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2026 100410 51200 $44.98 6/16/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2026 100210 51200 $58.43 6/16/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2026 100510 51200 $186.20 6/16/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2026 100630 51200 $448.98 6/16/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2026 100520 51200 $514.66 6/16/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MAY 2026 100140 51200 $602.79 CHECK TOTAL $1,883.17 19239 6/16/2026 ONE TIME PAY VENDOR AISHA DHANANI FACILITY REFUND 100 20202 $950.00 CHECK TOTAL $950.00 Page 27 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19240 6/16/2026 ONE TIME PAY VENDOR ANITA SIN RECREATION PROGRAM REFUND 100 20202 $20.00 CHECK TOTAL $20.00 19241 6/16/2026 ONE TIME PAY VENDOR CARLOS ARIZMENDI BAUTISTA FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 19242 6/16/2026 ONE TIME PAY VENDOR CHARLES TRAN FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 19243 6/16/2026 ONE TIME PAY VENDOR DIAMOND BAR HIGH SCHOOL MUSIC FACILITY REFUND 100 20202 $750.00 CHECK TOTAL $750.00 19244 6/16/2026 ONE TIME PAY VENDOR DR. SAMIR BATNIJI FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 19245 6/16/2026 ONE TIME PAY VENDOR EVERGREEN ELEMENTARY SCHOOL FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19246 6/16/2026 ONE TIME PAY VENDOR GLORIA CORDOVA FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19247 6/16/2026 ONE TIME PAY VENDOR GOODTREE FELLOWSHIP CHURCH FACILITY REFUND 100 20202 $400.00 CHECK TOTAL $400.00 19248 6/16/2026 ONE TIME PAY VENDOR GRACE CHOI CONTRACT CLASS REFUND 100 20202 $150.00 CHECK TOTAL $150.00 19249 6/16/2026 ONE TIME PAY VENDOR HELEN TRUJILLO RECREATION PROGRAM REFUND 100 20202 $20.00 CHECK TOTAL $20.00 19250 6/16/2026 ONE TIME PAY VENDOR HELENA YOUNG FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19251 6/16/2026 ONE TIME PAY VENDOR JESSIE KUO RECREATION PROGRAM REFUND 100 20202 $580.00 CHECK TOTAL $580.00 19252 6/16/2026 ONE TIME PAY VENDOR JUDEA SY FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19253 6/16/2026 ONE TIME PAY VENDOR JULIE DURAN FACILITY REFUND 100 20202 $100.00 Page 28 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $100.00 19254 6/16/2026 ONE TIME PAY VENDOR KASSANDRA PHAM FACILITY REFUND 100 20202 $700.00 CHECK TOTAL $700.00 19255 6/16/2026 ONE TIME PAY VENDOR KHAI NGUYEN FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 19256 6/16/2026 ONE TIME PAY VENDOR LOS ALTOS HIGH SCHOOL FACILITY REFUND 100 20202 $750.00 CHECK TOTAL $750.00 19257 6/16/2026 ONE TIME PAY VENDOR LUIS ORTEGA FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19258 6/16/2026 ONE TIME PAY VENDOR MAYRA HERNANDEZ FACILITY REFUND 100 20202 $1,450.00 CHECK TOTAL $1,450.00 19259 6/16/2026 ONE TIME PAY VENDOR MELISSA LUU FACILITY REFUND 100 20202 $2,121.76 CHECK TOTAL $2,121.76 19260 6/16/2026 ONE TIME PAY VENDOR MUSIC TEACHERS ASSOCIATION OF CALIFORNIA FACILITY REFUND 100 20202 $200.00 6/16/2026 ONE TIME PAY VENDOR MUSIC TEACHERS ASSOCIATION OF CALIFORNIA FACILITY REFUND 100 20202 $200.00 6/16/2026 ONE TIME PAY VENDOR MUSIC TEACHERS ASSOCIATION OF CALIFORNIA FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $600.00 19261 6/16/2026 ONE TIME PAY VENDOR PAUL GHOTRA FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 19262 6/16/2026 ONE TIME PAY VENDOR PEI LEE FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 19263 6/16/2026 ONE TIME PAY VENDOR RANIA FAKHREDDINE FACILITY REFUND 100 20202 $508.00 CHECK TOTAL $508.00 19264 6/16/2026 ONE TIME PAY VENDOR RONALD KENNER RECREATION PROGRAM REFUND 100 20202 $25.00 CHECK TOTAL $25.00 Page 29 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19265 6/16/2026 ONE TIME PAY VENDOR SAMUEL LEUNG FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19266 6/16/2026 ONE TIME PAY VENDOR SAN GABRIEL VALLEY EMPLOYER ADVISORY COUNCIL FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 19267 6/16/2026 ONE TIME PAY VENDOR SEUNGYEON LEE RECREATION PROGRAM REFUND 100 20202 $289.00 CHECK TOTAL $289.00 19268 6/16/2026 ONE TIME PAY VENDOR SHAMOON SIKORA FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 19269 6/16/2026 ONE TIME PAY VENDOR SHREYA TELANG FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 19270 6/16/2026 ONE TIME PAY VENDOR SUNSHINE SENIORS ASSOCIATION FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19271 6/16/2026 ONE TIME PAY VENDOR TIFFANY LEE FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19272 6/16/2026 ONE TIME PAY VENDOR VICKY WANG RECREATION PROGRAM REFUND 100 20202 $99.00 CHECK TOTAL $99.00 19273 6/16/2026 ONE TIME PAY VENDOR WALNUT VALLEY UNIFIED SCHOOL DISTRICT FACILITY REFUND 100 20202 $750.00 CHECK TOTAL $750.00 19274 6/16/2026 ONE TIME PAY VENDOR ANDREW CHOU REIMB-CCCA ANNUAL SEMINAR 5/15- 5/17/26 100110 52415 $100.00 6/16/2026 ONE TIME PAY VENDOR ANDREW CHOU REIMB-CCCA ANNUAL SEMINAR 5/15- 5/17/26 100110 52415 $720.98 CHECK TOTAL $820.98 19275 6/16/2026 ONE TIME PAY VENDOR - CND REFUND ANYI WANG C&D REFUND: 23218 SABANA DR 100 22105 $250.00 CHECK TOTAL $250.00 19276 6/16/2026 ONE TIME PAY VENDOR - CND REFUND HULL AND SONS ROOFING C&D REFUND: 1174 FLINTLOCK RD 100 22105 $250.00 CHECK TOTAL $250.00 Page 30 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19277 6/16/2026 ONE TIME PAY VENDOR - CND REFUND PARKS ROOFING USA C&D REFUND: 1912 MORNING CANYON RD 100 22105 $250.00 CHECK TOTAL $250.00 19278 6/16/2026 ONE TIME PAY VENDOR - CND REFUND PARKS ROOFING USA C&D REFUND: 22439 ROBIN OAKS TERR 100 22105 $250.00 CHECK TOTAL $250.00 19279 6/16/2026 OOTWI INC DAY CAMP ENTERTAINMENT JULY 8, 2026 100520 55315 $675.00 CHECK TOTAL $675.00 19280 6/16/2026 PAPER RECYCLING & SHREDDING CITY HALL SHREDDING - CONSOLE SERVICE 250170 55000 $120.00 CHECK TOTAL $120.00 19281 6/16/2026 PRO1PRINT, LLC PRINTING OF 500 COFFEE WITH A COP SCHEDULE CARDS 100240 52110 $175.20 CHECK TOTAL $175.20 19282 6/16/2026 PROTECTION ONE INC CITYHALL (MONITOR EXTND SVS 062926- 072826) 100620 52320 $49.59 CHECK TOTAL $49.59 19283 6/16/2026 PUBLIC STORAGE #23051 COMMUNITY RELATIONS OFFSITE STORAGE RENTAL-JULY 100240 52302 $1,045.00 CHECK TOTAL $1,045.00 19284 6/16/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MAY 2026 206650 55610 $522.00 6/16/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MAY 2026 206650 55620 $2,088.00 CHECK TOTAL $2,610.00 19285 6/16/2026 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $86.51 CHECK TOTAL $86.51 19286 6/16/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK 5/29/2026 100140 54900 $312.00 6/16/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 5/29/2026 100210 54900 $1,420.80 6/16/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK 6/5/2026 100140 54900 $312.00 6/16/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 6/5/2026 100210 54900 $1,420.80 6/16/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 6/12/2026 100210 54900 $1,420.80 Page 31 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $4,886.40 19287 6/16/2026 RUBEN TORRES PC STIPEND APRIL 2026 100410 52525 $65.00 CHECK TOTAL $65.00 19288 6/16/2026 S C SIGNS AND SUPPLIES LLC ROAD MAINTENANCE SIGNS (JG 051326) 100655 51250 $702.40 CHECK TOTAL $702.40 19289 6/16/2026 SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION SGVCMA ANNUAL SEMINAR - JUNE 17, 2026 100130 52410 $80.00 CHECK TOTAL $80.00 19290 6/16/2026 SC FUELS FLEET FUEL (051626-053126) 502620 52330 $361.68 6/16/2026 SC FUELS FLEET FUEL (051626-053126) 502630 52330 $376.97 6/16/2026 SC FUELS FLEET FUEL (051626-053126) 502655 52330 $1,146.87 CHECK TOTAL $1,885.52 19291 6/16/2026 SCMAF SCMAF ANNUAL MEMBERSHIPS 100520 52400 $425.00 CHECK TOTAL $425.00 19292 6/16/2026 SHAW HR CONSULTING INC PROF. SVCS - WORKER'S COMPENSATION INS 100220 54900 $2,232.50 6/16/2026 SHAW HR CONSULTING INC PROF. SVCS - WORKER'S COMPENSATION INS 100220 54900 $275.00 CHECK TOTAL $2,507.50 19293 6/16/2026 SITEONE LANDSCAPE SUPPLY LLC D38 LANDSCAPE MAINT SUPPLIES 238638 52320 $3,315.69 CHECK TOTAL $3,315.69 19294 6/16/2026 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (MAY2026) 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 19295 6/16/2026 SPECTRUM BUSINESS SUMMARY BILL - CABLE TV/INTERNET - JUN 2026 100230 54030 $1,942.60 6/16/2026 SPECTRUM BUSINESS CABLE TV SERVICE/DBC - JUN 2026 100230 54030 $136.43 CHECK TOTAL $2,079.03 19296 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 204 21107 $1.99 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 239 21107 $2.20 Page 32 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 241 21107 $2.20 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 238 21107 $3.32 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 203 21107 $3.48 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 204 21113 $6.91 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 239 21113 $9.41 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 241 21113 $9.41 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 203 21113 $12.08 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 238 21113 $14.49 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 207 21107 $14.88 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 201 21107 $25.82 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 201 21113 $35.10 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 206 21107 $38.85 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 207 21113 $55.18 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 206 21113 $102.65 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 250 21107 $105.50 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 250 21113 $141.76 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 100 21107 $1,711.60 6/16/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JUNE 2026 100 21113 $2,612.72 CHECK TOTAL $4,909.55 19297 6/16/2026 STUMP FENCE CO PONY FIELDS/ FENCE & GATE INSTALLATION 262630 56104 $36,700.00 Page 33 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $36,700.00 19298 6/16/2026 SURENDRA R MEHTA PC STIPEND APRIL 2026 100410 52525 $65.00 CHECK TOTAL $65.00 19299 6/16/2026 THE PROPHET CORPORATION SUPPLIES FOR DAY CAMP AND HEALTHY DB 100520 51200 $968.45 CHECK TOTAL $968.45 19300 6/16/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - NOTICE TO BIDDERS - AREA 6 CIP 100610 52160 $356.70 CHECK TOTAL $356.70 19301 6/16/2026 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR CONCERTS 2026 100520 52110 $1,864.79 CHECK TOTAL $1,864.79 19302 6/16/2026 THE SAWDUST FACTORY DAY CAMP EXCURSION JUNE 2, 2026 100520 53520 $576.00 CHECK TOTAL $576.00 19303 6/16/2026 THE TAIT GROUP INC PS/TRANSPORTATION ADVOCACY - MAY 2026 100615 54410 $2,300.00 CHECK TOTAL $2,300.00 19304 6/16/2026 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN 103410 54900 $28,942.03 CHECK TOTAL $28,942.03 19305 6/16/2026 TOWN SQUARE PUBLICATIONS LLC ECONOMIC DEV. AD: 2026 SGV CHAMBER PUBLICATION 100150 52160 $1,495.00 CHECK TOTAL $1,495.00 19306 6/16/2026 TRANE SERVICE GROUP INC QTRLY MAINTENANCE CITY HALL(040126-063026) 100620 52320 $5,868.25 6/16/2026 TRANE SERVICE GROUP INC QTRLY MAINTENANCE HERITAGE PARK (040126-063026) 100630 52320 $931.00 6/16/2026 TRANE SERVICE GROUP INC VRF UPGRADE TO THE HVAC SYSTEM 270240 56116 $34,565.00 CHECK TOTAL $41,364.25 19307 6/16/2026 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 5/18/26 - 5/21/26 503230 56135 $6,200.00 CHECK TOTAL $6,200.00 19308 6/16/2026 UA FULLERTON LLC BALANCE - DAY CAMP EXCURSION JULY 21, 2026 100520 53520 $1,573.81 Page 34 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,573.81 19309 6/16/2026 ULINE INC MAINTENANCE OPERATING SUPPLIES 100630 51200 $141.23 CHECK TOTAL $141.23 19310 6/16/2026 US BANK CALCARD STATEMENT - MAY 2026 999 28100 $26,129.88 CHECK TOTAL $26,129.88 19311 6/16/2026 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (050126- 053126) 100655 55510 $11,779.80 CHECK TOTAL $11,779.80 19312 6/16/2026 VERIZON WIRELESS WIRELESS PHONE SERVICE - 4/17/26- 5/16/26 100230 52200 $2,306.12 CHECK TOTAL $2,306.12 19313 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 204 21108 $3.22 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 203 21108 $5.63 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 239 21108 $6.95 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 241 21108 $6.95 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 238 21108 $12.16 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 201 21108 $25.38 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 207 21108 $45.79 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 206 21108 $92.57 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 250 21108 $102.09 6/16/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JUNE 2026 100 21108 $1,890.19 CHECK TOTAL $2,190.93 19314 6/16/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT POOL RENTAL CONTRACT CLASSES 100520 52302 $660.00 6/16/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT CONTRACT CLASS POOL RENTAL 100520 52302 $60.00 6/16/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT ADULT VOLLEYBALL GYM RENTAL 100520 52302 $382.50 6/16/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT CONTRACT CLASS POOL RENTAL CREDIT 100520 52302 ($60.00) 6/16/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT CONTRACT CLASS POOL RENTAL CREDIT 100520 52302 ($60.00) Page 35 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $982.50 19315 6/16/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $1,294.50 CHECK TOTAL $1,294.50 19316 6/16/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (050126- 051526) 239639 55522 $1,905.00 6/16/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (050126- 051526) 238638 55522 $8,128.00 6/16/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (050126- 051526) 100645 55522 $16,500.00 CHECK TOTAL $26,533.00 19317 6/16/2026 WHENTOWORK LLC ONLINE SCHEDULING FOR RECREATION STAFF 100230 52314 $1,980.00 CHECK TOTAL $1,980.00 19318 6/16/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1400 MONTEFINO DR - THRU 5/1/26 100 22107 $630.00 6/16/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2537 INDIAN CREEK - THRU 5/1/26 100 22109 $840.00 6/16/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23121 RIDGE LINE RD - THRU 5/1/26 100 22109 $525.00 6/16/2026 WILLDAN GEOTECHNICAL CODE ENFORCEMENT OFFICER SERVICES 100420 55100 $10,725.00 6/16/2026 WILLDAN GEOTECHNICAL BUILDING AND SAFETY INTERIM PERMIT TECHNICIAN 100420 55100 $13,557.50 CHECK TOTAL $26,277.50 19319 6/16/2026 WILLIAM AUSTIN RAWLINGS PC STIPEND APRIL 2026 100410 52525 $65.00 CHECK TOTAL $65.00 19320 6/16/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - APRIL 2026 100 22107 $789.60 6/16/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - APRIL 2026 100 22107 $1,043.40 6/16/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - APRIL 2026 100 22107 $5,611.80 6/16/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - APRIL 2026 100120 54020 $11,453.20 CHECK TOTAL $18,898.00 19321 6/16/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1 100655 52210 $136.76 Page 36 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $136.76 19322 6/16/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1 100655 52210 $131.23 CHECK TOTAL $131.23 19323 6/18/2026 SOUTHERN CALIFORNIA EDISON D38/2025 DBB PED (051526-061526) 238638 52210 $11.40 CHECK TOTAL $11.40 19324 6/18/2026 SOUTHERN CALIFORNIA EDISON D38/22745 SUNSET CROSSING PED (051526-061526) 238638 52210 $11.64 CHECK TOTAL $11.64 19325 6/18/2026 SOUTHERN CALIFORNIA EDISON DBC (050426-060226) 100510 52210 $7,711.63 CHECK TOTAL $7,711.63 19326 6/18/2026 SOUTHERN CALIFORNIA EDISON D38/3564 BREA CYN RD PED (051526- 061526) 238638 52210 $11.40 CHECK TOTAL $11.40 19327 6/18/2026 SOUTHERN CALIFORNIA EDISON PARKS/ 21208 WASHINGTON PED (051326-061126) 100630 52210 $40.78 CHECK TOTAL $40.78 19328 6/18/2026 SOUTHERN CALIFORNIA EDISON D38/2746 BREA CYN RD PED (051526- 061526) 238638 52210 $11.40 CHECK TOTAL $11.40 19329 6/18/2026 SOUTHERN CALIFORNIA EDISON CITYHALL (0526-061526) 100620 52210 $17,605.67 CHECK TOTAL $17,605.67 19330 6/18/2026 SOUTHERN CALIFORNIA EDISON D41/20850 HIGH CNTRY PED (051326- 061126) 241641 52210 $10.32 CHECK TOTAL $10.32 19331 6/18/2026 SOUTHERN CALIFORNIA EDISON D41/20980 E CYN RIDGE PED (051326- 061126) 241641 52210 $11.12 CHECK TOTAL $11.12 19332 6/18/2026 SOUTHERN CALIFORNIA EDISON D38/1000 S LEMON AVE PED (051426- 061426) 238638 52210 $12.14 CHECK TOTAL $12.14 19333 6/18/2026 SOUTHERN CALIFORNIA EDISON D38/ 719 GRAND AVE PED (051526- 061526) 238638 52210 $59.51 CHECK TOTAL $59.51 Page 37 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19334 6/18/2026 SOUTHERN CALIFORNIA EDISON PARKS/PONY FIELDS (051526-061526) 100620 52210 $43.51 CHECK TOTAL $43.51 19335 6/18/2026 SOUTHERN CALIFORNIA EDISON PARKS/ 1355 MAPLE HILL DR (051326- 061126) 100620 52210 $336.42 CHECK TOTAL $336.42 19336 6/18/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/18/2026 201 21118 $4.75 6/18/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/18/2026 238 21118 $8.13 6/18/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/18/2026 239 21118 $8.13 6/18/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/18/2026 241 21118 $8.13 6/18/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/18/2026 250 21118 $30.62 6/18/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/18/2026 207 21118 $45.28 6/18/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/18/2026 206 21118 $126.16 6/18/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/18/2026 100 21118 $1,939.83 CHECK TOTAL $2,171.03 19337 6/18/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/18/2026 201 21109 $131.86 6/18/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/18/2026 239 21109 $133.74 6/18/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/18/2026 241 21109 $133.74 6/18/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/18/2026 238 21109 $258.76 6/18/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/18/2026 250 21109 $338.37 Page 38 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/18/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/18/2026 206 21109 $502.11 6/18/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/18/2026 207 21109 $593.32 6/18/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/18/2026 100 21109 $15,459.20 CHECK TOTAL $17,551.10 19338 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 204 21110 $93.04 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 203 21110 $162.83 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 239 21110 $167.10 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 241 21110 $167.10 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 238 21110 $257.95 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 201 21110 $519.38 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 207 21110 $1,210.66 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 206 21110 $1,692.06 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 250 21110 $1,775.88 6/18/2026 CALPERS PENSION CONTRIBUTION 5/30/26- 6/12/26 & 6/1-6/30/26 100 21110 $47,028.20 CHECK TOTAL $53,074.20 19339 6/30/2026 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 5/24/26 - 6/6/26 100310 55412 $4,797.03 CHECK TOTAL $4,797.03 19340 6/30/2026 ATHACO INC RESIDENTIAL STREET SIGNS (061126) 100655 55512 $361.02 CHECK TOTAL $361.02 19341 6/30/2026 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS 26 100520 55320 $180.00 Page 39 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $180.00 19342 6/30/2026 BLACK BIRD FIRE PROTECTION INC ANNUAL TEST (CITYHALL 061126) 100630 52320 $990.00 6/30/2026 BLACK BIRD FIRE PROTECTION INC ANNUAL TEST (DBC 061126) 100510 52320 $495.00 6/30/2026 BLACK BIRD FIRE PROTECTION INC ANNUAL TEST (HERITAGE PARK 061126) 100630 52320 $495.00 6/30/2026 BLACK BIRD FIRE PROTECTION INC FIRE EXT SERVICE/RECHARGE (CITYHALL) 100630 52320 $760.00 6/30/2026 BLACK BIRD FIRE PROTECTION INC FIRE EXT SERVICE/RECHARGE (DBC) 100510 52320 $297.50 6/30/2026 BLACK BIRD FIRE PROTECTION INC FIRE EXT SERVICE/RECHARGE (HERITAGE PARK) 100630 52320 $165.00 CHECK TOTAL $3,202.50 19343 6/30/2026 BREA AQUATICS ASSOCIATION INC BREA AQUATICS CONTRACT CLASSES 100520 55320 $10,679.50 CHECK TOTAL $10,679.50 19344 6/30/2026 KATHY BREAUX INSTRUCTOR PAYMENT - ART - SUM 26 100520 55320 $283.20 CHECK TOTAL $283.20 19345 6/30/2026 BROADCAST MUSIC INC MUSIC LICENSING - 2026 100520 55300 $916.00 CHECK TOTAL $916.00 19346 6/30/2026 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - JUN 2026 100230 52200 $5,079.39 CHECK TOTAL $5,079.39 19347 6/30/2026 CANNON CORPORATION PLAN CHECK - 2537 INDIAN CREEK - THRU 4/30/26 100 22109 $1,412.00 6/30/2026 CANNON CORPORATION PLAN CHECK - 2235 MORNING CYN - THRU 4/30/25 100 22109 $2,027.00 CHECK TOTAL $3,439.00 19348 6/30/2026 CITYGREEN CONSULTING, LLC SOLID WASTE CONSULTING SERVICES, APR-MAY 2026 250170 54900 $5,617.50 CHECK TOTAL $5,617.50 19349 6/30/2026 CORODATA MEDIA STORAGE INC DAILY TAPE ROTATION & STORAGE - MAY 2026 100230 54030 $817.97 CHECK TOTAL $817.97 Page 40 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19350 6/30/2026 DEANE HOMES SWIM CLUB DAY CAMP POOL EXCURSION FOR JUNE 2026 100520 53520 $1,980.00 CHECK TOTAL $1,980.00 19351 6/30/2026 DISCOVERY SCIENCE CENTER OF ORANGE ENVIRONMENTAL EDUCATION 250170 54900 $4,422.42 CHECK TOTAL $4,422.42 19352 6/30/2026 DOMESTIC DIESEL AND AUTO SERVICE FLEET VEHICLE MAINT (LIC#1442563) 502630 52312 $769.41 CHECK TOTAL $769.41 19353 6/30/2026 DS SERVICES OF AMERICA INC WATER DELIVERY SERVICE (041326- 051226) 100630 52320 $55.02 6/30/2026 DS SERVICES OF AMERICA INC WATER DELIVERY SERVICE (041326- 051226) 100620 51200 $200.00 6/30/2026 DS SERVICES OF AMERICA INC WATER DELIVERY SERVICE (CITYHALL 051326-061226) 100630 51200 $340.58 CHECK TOTAL $595.60 19354 6/30/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 4, 2026 206520 55315 $465.02 6/30/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 2, 2026 206520 55315 $581.24 6/30/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 16 2026 206520 55315 $481.62 6/30/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 11, 2026 206520 55315 $465.02 6/30/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 9 2026 206520 55315 $614.46 CHECK TOTAL $2,607.36 19355 6/30/2026 FEHR & PEERS ON-CALL TRAFFIC/ENGR- 4/25/26- 5/29/26 100615 54410 $2,395.00 CHECK TOTAL $2,395.00 19356 6/30/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 061226 502630 52312 $19.95 6/30/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 061226 502655 52312 $59.85 6/30/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 061226 502430 52312 $79.80 6/30/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 061226 502620 52312 $99.75 6/30/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE 061226 502630 52312 $99.75 Page 41 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $359.10 19357 6/30/2026 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE - JUN 2026 100230 54030 $800.00 6/30/2026 FRONTIER COMMUNICATIONS CORP SUMMARY BILL/INTERNET SERVICE - JUN 2026 100230 54030 $605.32 CHECK TOTAL $1,405.32 19358 6/30/2026 GAVIN HEANEY BAND PERFORMANCE - 7.15.2026 100520 55300 $2,500.00 CHECK TOTAL $2,500.00 19359 6/30/2026 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - SUM 26 100520 55320 $63.00 CHECK TOTAL $63.00 19360 6/30/2026 GOGO TECHNOLOGIES INC FY 25-26 DIAMOND RIDE SR TRANS SVCS - MAY 2026 206650 55560 $33,967.70 CHECK TOTAL $33,967.70 19361 6/30/2026 GOVCONNECTION INC ANNUAL RENEWAL - ESET - FY 25-26 100230 52314 $4,200.00 6/30/2026 GOVCONNECTION INC ANNUAL SUPPORT - FATPIPE RENEWAL - FY 25-26 100230 52314 $12,000.00 6/30/2026 GOVCONNECTION INC PURCHASE OF F5 VPN APPLIANCE 503230 56130 $21,683.01 CHECK TOTAL $37,883.01 19362 6/30/2026 WOODS MAINTENANCE SERVICES INC GRAFFITI REMOVAL MAY 2026 100430 55540 $3,655.00 CHECK TOTAL $3,655.00 19363 6/30/2026 HEATHER JEN CHANG CONTRACT CLASS - YOUTH ART 100520 55320 $282.00 CHECK TOTAL $282.00 19364 6/30/2026 HOME DEPOT CREDIT SERVICES MAINT SUPPLIES (DBC/CB060926) 100510 52320 $52.70 CHECK TOTAL $52.70 19365 6/30/2026 HR GREEN PACIFIC INC PLAN CHECK - 208 BRIAR CREEK - THRU 5/31/26 100 22109 $2,309.25 CHECK TOTAL $2,309.25 19366 6/30/2026 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN MAY 100340 55404 $47,823.42 CHECK TOTAL $47,823.42 19367 6/30/2026 INFINITE GRAPHICS LLC NEIGHBORHOOD IMPROVEMENT COURTESY NOTICES DOORHANG 100430 51200 $998.64 Page 42 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $998.64 19368 6/30/2026 INTEGRUS LLC RICOH COPY CHARGES - 5/19/26- 6/18/26 100230 52314 $639.88 CHECK TOTAL $639.88 19369 6/30/2026 IT1 SOURCE LLC PURCHASE OF USB CHIP READERS (5) 503230 56130 $181.09 6/30/2026 IT1 SOURCE LLC USB FLASH DRIVES (24) 100230 52314 $158.04 6/30/2026 IT1 SOURCE LLC HP LASERJET TONER CARTRIDGE (2) 100230 52314 $263.40 CHECK TOTAL $602.53 19370 6/30/2026 J & J'S SPORTS & TROPHIES RECREATION STAFF SHIRTS AND HATS 100510 51200 $1,145.64 6/30/2026 J & J'S SPORTS & TROPHIES RECREATION STAFF SHIRTS AND HATS 100520 51200 $7,194.38 CHECK TOTAL $8,340.02 19371 6/30/2026 JAMES EVENT PRODUCTION INC DEPOSIT - WINDMILL LIGHTING EVENT 100520 55300 $2,720.50 CHECK TOTAL $2,720.50 19372 6/30/2026 JAMES SEARING BAND PERFORMANCE - 7.1.2026 100520 55300 $2,500.00 CHECK TOTAL $2,500.00 19373 6/30/2026 JEFFREY D SIMPSON LAYOUT AND DESIGN OF JULY 2026 NEWSLETTER 100240 54900 $2,675.00 CHECK TOTAL $2,675.00 19374 6/30/2026 JOSE RUEL DIRA GIS SUPPORT - 4/28/26 - 5/29/26 100230 54900 $3,820.14 CHECK TOTAL $3,820.14 19375 6/30/2026 JUCCHOU CORP CONTRACT CLASS - GOLF 100520 55320 $600.00 CHECK TOTAL $600.00 19376 6/30/2026 KEVIN D JONES PS - SR57/60 CONF PROJ FED ADVOCACY - MAY 2026 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 19377 6/30/2026 KIMLEY HORN AND ASSOCIATES INC TRAFFIC CONTROL PLAN REVIEW - ON- CALL 100615 54410 $1,058.92 CHECK TOTAL $1,058.92 19378 6/30/2026 LA COUNTY ASSESSOR OFFICE LA COUNTY PARCEL BOUNDARY MAP 100230 52314 $17.00 6/30/2026 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - MAY 2026 100230 52314 $200.00 CHECK TOTAL $217.00 Page 43 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19379 6/30/2026 LA VERNE POWER EQUIPMENT INC EQ REPAIRS 100630 56116 $92.17 6/30/2026 LA VERNE POWER EQUIPMENT INC EQ REPAIRS (ROAD MAINT) 100655 51200 $113.55 CHECK TOTAL $205.72 19380 6/30/2026 LOS ANGELES COUNTY PUBLIC WORKS CS - INDUSTRIAL WASTE SERVICES - THRU APR 2026 100610 55550 $5,827.86 6/30/2026 LOS ANGELES COUNTY PUBLIC WORKS STREET LIGHT ASSESSMENT (PARKS FY25- 26) 100630 52320 $104.00 CHECK TOTAL $5,931.86 19381 6/30/2026 MARTIN B FELGEN INSTRUCTOR PAYMENT - ENRICHMENT - SUM 26 100520 55320 $1,560.60 CHECK TOTAL $1,560.60 19382 6/30/2026 MATTHEW G PHAIRAS BAND PERFORMANCE - 7.22.2026 100520 55300 $2,700.00 CHECK TOTAL $2,700.00 19383 6/30/2026 MD RUBBERIZED CRACKFILL LLC CRACK SEAL MAINTENANCE PROJECT 051526 100655 55512 $34,773.70 CHECK TOTAL $34,773.70 19384 6/30/2026 MORPHEON CORPORATION BAND PERFORMANCE - 7.8.2026 100520 55300 $2,000.00 CHECK TOTAL $2,000.00 19385 6/30/2026 NICHOLS CONSULTING ENGINEERS, CHTD AREA 6 ROAD REHAB/ADA CURB RAMP PROJ - THRU 6/5/26 203615 56101 $16,209.53 CHECK TOTAL $16,209.53 19386 6/30/2026 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $210.00 CHECK TOTAL $210.00 19387 6/30/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - NOVEMBER 2025 100140 51200 $206.49 CHECK TOTAL $206.49 19388 6/30/2026 PIVOTAL STRATEGIES LLC PUBLIC EDUCATION AND OUTREACH SVCS - MAY 2026 100130 54900 $7,321.16 CHECK TOTAL $7,321.16 19389 6/30/2026 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $971.00 6/30/2026 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $927.00 Page 44 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,898.00 19390 6/30/2026 REINBERGER CORPORATION WHITE REGULAR AND WINDOW ENVELOPES 100140 52110 $1,517.67 CHECK TOTAL $1,517.67 19391 6/30/2026 RETAIL MARKETING SERVICES INC CART RETRIEVAL SERVICES - MAY 2026 250170 55000 $5.00 CHECK TOTAL $5.00 19392 6/30/2026 RKA CONSULTING GROUP BUILDING & SAFETY CONTRACT SERVICES 100420 55100 $59,724.08 CHECK TOTAL $59,724.08 19393 6/30/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK 6/19/2026 100140 54900 $448.50 6/30/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 6/19/2026 100210 54900 $1,420.80 CHECK TOTAL $1,869.30 19394 6/30/2026 S&S WORLDWIDE, INC DAY CAMP SUPPLIES 100520 51200 $35.10 CHECK TOTAL $35.10 19395 6/30/2026 SAFRAN TRUSTED 4D INC SAFRON NETWORK TIME SERVER 503230 56130 $4,969.71 CHECK TOTAL $4,969.71 19396 6/30/2026 SC FUELS FLEET FUEL (060126-061526) 502430 52330 $35.87 6/30/2026 SC FUELS FLEET FUEL (060126-061526) 502130 52330 $118.19 6/30/2026 SC FUELS FLEET FUEL (060126-061526) 502620 52330 $436.00 6/30/2026 SC FUELS FLEET FUEL (060126-061526) 502655 52330 $826.17 6/30/2026 SC FUELS FLEET FUEL (060126-061526) 502630 52330 $864.93 CHECK TOTAL $2,281.16 19397 6/30/2026 SPECTRUM BUSINESS INTERNET SERVICE/ HERITAGE PARK - JUL 2026 100230 54030 $290.44 CHECK TOTAL $290.44 19398 6/30/2026 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY HALL/ JUNE 2026) 100620 52320 $1,250.00 CHECK TOTAL $1,250.00 19399 6/30/2026 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $4,713.78 6/30/2026 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVIC 100520 55320 $1,562.40 Page 45 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $6,276.18 19400 6/30/2026 THE GAS COMPANY NATURAL GAS SERVICE @ DBC (051526- 061626) 100510 52215 $46.15 6/30/2026 THE GAS COMPANY NATURAL GAS SERVICE @ CITYHALL (051326-061226) 100620 52215 $540.82 6/30/2026 THE GAS COMPANY NATURAL GAS SERVICE@HERITAGE PARK (051426-061526) 100630 52215 $120.91 CHECK TOTAL $707.88 19401 6/30/2026 THE SAUCE CREATIVE SERVICES INC BANNER AND HARDWARE FOR SPECIAL EVENTS 100520 52110 $960.19 6/30/2026 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES PANTERA 100520 52110 $388.52 6/30/2026 THE SAUCE CREATIVE SERVICES INC RECREATION PROGRAMS BANNER 100520 52110 $935.99 6/30/2026 THE SAUCE CREATIVE SERVICES INC PROMOTIONAL STICKER SHEETS 100520 52110 $1,603.65 CHECK TOTAL $3,888.35 19402 6/30/2026 THE SHERWIN-WILLIAMS CO MAINT SUPPLIES (JK 061026) 100630 52320 $17.15 CHECK TOTAL $17.15 19403 6/30/2026 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 5/7/26 - 5/26/26 503230 56135 $1,600.00 6/30/2026 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 5/8/26 - 7/5/26 503230 56135 $9,877.04 CHECK TOTAL $11,477.04 19404 6/30/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JUNE2026) 100630 55505 $3,070.00 6/30/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JUNE2026) 100510 55505 $9,650.00 6/30/2026 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JUNE2026) 100620 52320 $12,075.00 CHECK TOTAL $24,795.00 19405 6/30/2026 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - CA STATE FEE - JUN 2026 100610 54900 $102.89 6/30/2026 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - MONTHLY SERVICE FEE - MAY 2026 100610 54900 $332.50 CHECK TOTAL $435.39 19406 6/30/2026 WALNUT VALLEY WATER DISTRICT CITYHALLW (050126-053126) 100620 52220 $1,447.45 Page 46 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/30/2026 WALNUT VALLEY WATER DISTRICT D38W (050126-053026) 238638 52220 $16,262.23 6/30/2026 WALNUT VALLEY WATER DISTRICT D38(R)W (050126-053026) 238638 52220 $2,415.15 6/30/2026 WALNUT VALLEY WATER DISTRICT D39W (050126-053026) 239639 52220 $13,015.25 6/30/2026 WALNUT VALLEY WATER DISTRICT D41W (050126-053026) 241641 52220 $6,759.96 6/30/2026 WALNUT VALLEY WATER DISTRICT DBCW (050126-053026) 100510 52220 $540.20 6/30/2026 WALNUT VALLEY WATER DISTRICT PARKSW (050126-053026) 100630 52220 $44,388.12 6/30/2026 WALNUT VALLEY WATER DISTRICT PARKS(R)W (050126-053026) 100630 52220 $2,032.76 CHECK TOTAL $86,861.12 19407 6/30/2026 WANSEO CHUNG CONTRACT CLASS - ADULT FITNESS 100520 55320 $866.40 CHECK TOTAL $866.40 19408 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100120 54020 $2,368.80 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100120 54020 $23,011.20 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100 22107 $958.80 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100 22107 $3,158.40 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100 22107 $4,512.00 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100120 54020 $6,373.20 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100 22107 $8,488.20 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100120 54020 $535.80 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100120 54020 $902.40 6/30/2026 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MAY 2026 100120 54020 $761.40 CHECK TOTAL $51,070.20 19409 6/30/2026 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS- YOUTH SPORTS 100520 55320 $954.00 CHECK TOTAL $954.00 Page 47 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19410 6/30/2026 YUNEX CORP TRAFFIC SIGNAL MAINTENANCE - MAY 2026 207650 55536 $5,711.62 6/30/2026 YUNEX CORP TS MAINT/CALL-OUTS - MAY 2026 207650 55536 $13,729.02 CHECK TOTAL $19,440.64 19411 7/1/2026 ONE TIME PAY VENDOR YI FU RECREATION PROGRAM REFUND 100 20202 $360.00 CHECK TOTAL $360.00 19417 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S DBB - TC-1 100655 52210 $107.34 CHECK TOTAL $107.34 19418 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD, ETC - TC-1 100655 52210 $230.97 CHECK TOTAL $230.97 19419 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE, ETC - TC-1 100655 52210 $519.48 CHECK TOTAL $519.48 19421 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GLDN SPRINGS, ETC - TC-1 100655 52210 $3,428.55 CHECK TOTAL $3,428.55 19422 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1 100655 52210 $121.68 CHECK TOTAL $121.68 19423 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC- 1 100655 52210 $35.41 CHECK TOTAL $35.41 19424 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GLDN SPRGS - TC-1 100655 52210 $199.69 CHECK TOTAL $199.69 19437 7/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 100655 52210 $81.99 CHECK TOTAL $81.99 19438 7/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GLDN SPRGS - LS-2 100655 52210 $193.83 CHECK TOTAL $193.83 19439 7/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 100655 52210 $86.36 Page 48 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $86.36 19440 7/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER - LS- 2 100655 52210 $236.69 CHECK TOTAL $236.69 19441 7/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN - LS-2 100655 52210 $137.48 CHECK TOTAL $137.48 19442 7/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 100655 52210 $107.96 CHECK TOTAL $107.96 19443 7/6/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 100655 52210 $745.42 CHECK TOTAL $745.42 19455 6/30/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3 100655 52210 $139.61 CHECK TOTAL $139.61 19456 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER - TC-1 100655 52210 $124.47 CHECK TOTAL $124.47 19457 6/30/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $108.36 CHECK TOTAL $108.36 19458 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS - TC-1 100655 52210 $96.16 CHECK TOTAL $96.16 19459 6/30/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED - GS-1 100655 52210 $88.87 CHECK TOTAL $88.87 19460 6/30/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN BPED - LS-3 100655 52210 $77.27 CHECK TOTAL $77.27 19461 6/30/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR - LS02 100655 52210 $87.13 CHECK TOTAL $87.13 19462 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMOND/VARIOUS - TC-1 100655 52210 $336.20 CHECK TOTAL $336.20 Page 49 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19463 6/30/2026 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN - GS-1 100655 52210 $95.82 CHECK TOTAL $95.82 19464 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN - TC-1 100655 52210 $82.19 CHECK TOTAL $82.19 19465 6/30/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1 100655 52210 $155.79 CHECK TOTAL $155.79 19466 6/30/2026 SOUTHERN CALIFORNIA EDISON PARKS/ELECTRICAL SERVICE 052926- 062826 100630 52210 $4,828.00 CHECK TOTAL $4,828.00 19467 6/30/2026 SOUTHERN CALIFORNIA EDISON D38/DBB PED, GRAND PED (052926- 062826) 238638 52210 $381.20 CHECK TOTAL $381.20 19468 6/30/2026 SOUTHERN CALIFORNIA EDISON D39 PED (052926-062826) 239639 52210 $197.34 CHECK TOTAL $197.34 19469 6/30/2026 SOUTHERN CALIFORNIA EDISON D41 PED (052926-062826) 241641 52210 $114.48 CHECK TOTAL $114.48 19470 6/30/2026 SOUTHERN CALIFORNIA EDISON D38/ 652 S BREA CYN RD (052226- 062226) 238638 52210 $11.88 CHECK TOTAL $11.88 19471 6/30/2026 SOUTHERN CALIFORNIA EDISON 858 S BREA CYN RD PED (052226- 062226) 238638 52210 $19.72 CHECK TOTAL $19.72 19472 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $86.36 CHECK TOTAL $86.36 19473 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 100655 52210 $123.40 CHECK TOTAL $123.40 19474 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CTR - LS-2 100655 52210 $86.36 CHECK TOTAL $86.36 19475 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN - LS-2 100655 52210 $64.78 CHECK TOTAL $64.78 Page 50 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19476 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2 100655 52210 $113.75 CHECK TOTAL $113.75 19477 7/7/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1 100655 52210 $1,270.50 CHECK TOTAL $1,270.50 19478 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 100655 52210 $65.41 CHECK TOTAL $65.41 19479 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 100655 52210 $85.87 CHECK TOTAL $85.87 19480 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $129.54 CHECK TOTAL $129.54 19481 7/7/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2 100655 52210 $103.08 CHECK TOTAL $103.08 19482 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 100220 50062 $67.99 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 204 21106 $145.28 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 203 21106 $254.24 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 239 21106 $271.59 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 241 21106 $271.59 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 238 21106 $495.10 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 201 21106 $770.67 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 105220 50048 $1,620.00 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 250 21106 $2,017.47 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 206 21106 $2,372.00 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 207 21106 $3,071.01 7/2/2026 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2026 100 21106 $70,178.36 CHECK TOTAL $81,535.30 19483 7/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/02/2026 201 21118 $4.76 Page 51 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/02/2026 238 21118 $8.12 7/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/02/2026 239 21118 $8.12 7/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/02/2026 241 21118 $8.12 7/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/02/2026 250 21118 $31.74 7/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/02/2026 207 21118 $39.27 7/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/02/2026 206 21118 $107.32 7/2/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/02/2026 100 21118 $1,963.58 CHECK TOTAL $2,171.03 19484 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 204 21109 $137.74 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 203 21109 $241.06 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 239 21109 $249.71 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 241 21109 $249.71 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 238 21109 $360.35 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 201 21109 $660.51 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 207 21109 $994.15 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 206 21109 $2,197.69 Page 52 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 250 21109 $3,102.22 7/2/2026 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/02/2026 100 21109 $68,193.26 CHECK TOTAL $76,386.40 19485 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 204 21110 $93.04 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 203 21110 $162.83 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 239 21110 $167.10 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 241 21110 $167.10 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 238 21110 $257.95 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 201 21110 $523.88 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 206 21110 $1,308.30 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 207 21110 $1,317.87 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 250 21110 $1,790.20 7/2/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD 06/13/26-06/26/26 100 21110 $46,782.75 CHECK TOTAL $52,571.02 19486 7/14/2026 4IMPRINT INC BRANDED FOR NEW STAFF LANYARDS AND WIPE CLOTHS 100240 51400 $1,451.73 CHECK TOTAL $1,451.73 19487 7/14/2026 ABSOLUTE SECURITY INTERNATIONAL INC JUNE 2026 SECURITY GUARD SERVICES 100510 55330 $3,835.84 CHECK TOTAL $3,835.84 19488 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 239 21117 $0.94 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 241 21117 $0.94 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 201 21117 $8.47 Page 53 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 204 21117 $9.02 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 203 21117 $15.80 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 207 21117 $16.28 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 250 21117 $109.81 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 206 21117 $177.07 7/14/2026 AFLAC SUPP INSURANCE PREMIUM JUNE 2026 100 21117 $1,413.69 CHECK TOTAL $1,752.02 19489 7/14/2026 AGRICULTURAL COM WGHTS & MEASURES WEED ABATEMENT (D41/ FY 25-26) 241641 52320 $430.49 7/14/2026 AGRICULTURAL COM WGHTS & MEASURES WEED ABATEMENT (D41/ FY 25-26) 241641 55526 $46,767.53 7/14/2026 AGRICULTURAL COM WGHTS & MEASURES WEED ABATEMENT (D38/39/PARKS) FY 25-26 238638 55524 $2,017.92 7/14/2026 AGRICULTURAL COM WGHTS & MEASURES WEED ABATEMENT (D38/39/PARKS) FY 25-26 100630 52320 $27,104.00 7/14/2026 AGRICULTURAL COM WGHTS & MEASURES WEED ABATEMENT (D38/39/PARKS) FY 25-26 239639 55526 $48,601.89 CHECK TOTAL $124,921.83 19490 7/14/2026 AIRGAS INC ARGON RENTAL (060126-063026) FY 25/26 100630 51200 $129.45 CHECK TOTAL $129.45 19491 7/14/2026 ALLIANT INSURANCE SERVICES INC ACIP CRIME RENEWAL - FY 26/27 501220 57200 $2,109.00 CHECK TOTAL $2,109.00 19492 7/14/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (060126- 063026) FY25-26 100630 52320 $70.00 7/14/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (060126- 063026) FY25-26 100510 52320 $105.00 7/14/2026 ANIMAL PEST MANAGEMENT SERVICES INC PEST MANAGEMENT SERVICES (060126- 063026) FY25-26 100630 52320 $120.00 CHECK TOTAL $295.00 19493 7/14/2026 ARCHITERRA INC LANDSCAPE PLAN CK PL2026-6 100 22107 $531.25 7/14/2026 ARCHITERRA INC LANDSCAPE PLAN CK PL2017-169 100 22107 $62.50 CHECK TOTAL $593.75 Page 54 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19494 7/14/2026 ASSA ABLOY ENTRANCE SYSTEMS US INC CITYHALL/LIBRARY DOOR MAINT 06/25/26 FY 25/26 100630 52320 $1,215.29 CHECK TOTAL $1,215.29 19495 7/14/2026 ATHACO INC FY2025/26 CUSTOM STREET NAME SIGN PROCUREMENT 100655 51250 $120.40 CHECK TOTAL $120.40 19496 7/14/2026 ATKINSON, ANDELSON, LOYA, RUUD & ROMO PROFESSIONAL SERVICES-LEGAL FY25/26 MAY 100220 54900 $9,034.00 CHECK TOTAL $9,034.00 19497 7/14/2026 BREA AQUATICS ASSOCIATION INC AQUATICS CONTRACT CLASSES 100520 55320 $9,334.00 CHECK TOTAL $9,334.00 19498 7/14/2026 CALIFORNIA JPIA LIABILITY PROGRAM/WORKERS COMP - FY 26/27 100 21112 $165,252.00 7/14/2026 CALIFORNIA JPIA LIABILITY PROGRAM/WORKERS COMP - FY 26/27 501220 57210 $744,966.00 7/14/2026 CALIFORNIA JPIA ALL RISK PROPERTY INS PROG - FY 26/27 501220 57202 $68,424.00 CHECK TOTAL $978,642.00 19499 7/14/2026 CHICAGO TITLE COMPANY PLHA HIP CASE 325 CHEN-KANEMOTO 224440 55580 $65.00 7/14/2026 CHICAGO TITLE COMPANY PLHA HIP CASE 325 CHEN-KANEMOTO 224440 55580 $43.00 CHECK TOTAL $108.00 19500 7/14/2026 CITY OF WALNUT FY2026-27 NANCY STOOPS SHARED USE AGREEMENT 280310 54900 $4,600.00 CHECK TOTAL $4,600.00 19501 7/14/2026 CIVICPLUS LLC ANNUAL FEE - CITY WEBSITE UPGRADE - FY 25-26 100230 52314 $1,695.11 CHECK TOTAL $1,695.11 19502 7/14/2026 CONSTRUCTION HARDWARE COMPANY DBC OPERATING SUPPLIES 100510 52320 $30.94 CHECK TOTAL $30.94 19503 7/14/2026 COUNTY OF LOS ANGELES - DEPT OF AUDITOR CONTROLLER LAFCO ALLOCATION - FY 26/27 100130 52400 $1,186.57 CHECK TOTAL $1,186.57 19504 7/14/2026 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - SUM 26 100520 55320 $594.60 Page 55 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $594.60 19505 7/14/2026 CT & T CONCRETE PAVING INC ROAD MAINT SVCS (CRACK SEAL DBB- 06/2026) FY 25/26 100655 55512 $70,035.00 7/14/2026 CT & T CONCRETE PAVING INC ROAD MAINT SERVICES (CATCH BASIN/PASADO) FY25-26 100655 55512 $100.00 7/14/2026 CT & T CONCRETE PAVING INC ROAD MAINT SERVICES (CATCH BASIN/PASADO) FY25-26 201655 55530 $13,300.00 CHECK TOTAL $83,435.00 19506 7/14/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2026 250 21105 $0.66 7/14/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2026 206 21105 $0.96 7/14/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2026 207 21105 $0.96 7/14/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2026 201 21105 $1.61 7/14/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2026 100 21105 $159.45 CHECK TOTAL $163.64 19507 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 204 21105 $8.23 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 203 21105 $14.40 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 239 21105 $21.98 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 241 21105 $21.98 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 238 21105 $36.60 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 201 21105 $46.54 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 206 21105 $182.03 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 207 21105 $186.07 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 250 21105 $210.45 7/14/2026 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2026 100 21105 $4,762.74 Page 56 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $5,491.02 19508 7/14/2026 DIAMOND POINTE DINING SERVICES LLC NEW EMPLOYEE BREAKFAST - NEIGHBORHOOD IMPR OFFICER 100410 52410 $256.87 7/14/2026 DIAMOND POINTE DINING SERVICES LLC MEETING SUPPLIES - BREAKFAST FY 26/27 100220 52410 $297.72 CHECK TOTAL $554.59 19509 7/14/2026 DIANA CHO & ASSOCIATES CDBG-AREA 6 ADA CURB RAMP PROJECT FY 25/26 225610 56101 $1,530.00 CHECK TOTAL $1,530.00 19510 7/14/2026 DOMESTIC DIESEL AND AUTO SERVICE FLEET VEHCILE MAINTENENCE (LIC#1570799) FY 25/26 502655 52312 $2,242.51 CHECK TOTAL $2,242.51 19511 7/14/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 18 2026 206520 55315 $465.02 7/14/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 23 2026 206520 55315 $465.02 7/14/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 25 2026 206520 55315 $465.02 7/14/2026 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP JUNE 30 2026 206520 55315 $481.62 CHECK TOTAL $1,876.68 19512 7/14/2026 ECOFERT INC FERTILIZER INJECTION SYS - MONTHLY SVCS 06/2026 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 19513 7/14/2026 EVERYTHING PROMO LTD BRANDED GIVEAWAY ITEMS FOR SHERIFF DEPUTY 100310 53510 $1,688.00 CHECK TOTAL $1,688.00 19514 7/14/2026 EWING IRRIGATION PRODUCTS INC D39 REPAIRS (061826) 239639 52320 $1,664.93 CHECK TOTAL $1,664.93 19515 7/14/2026 EXTERIOR PRODUCTS CORP AMERICAN FLAGS (052126) FY 25/26 100630 56116 $6,687.50 CHECK TOTAL $6,687.50 19516 7/14/2026 FEHR & PEERS ON-CALL TRAFFIC/ENGR- 7/26/26- 8/29/26 100615 54410 $2,032.50 7/14/2026 FEHR & PEERS PARKING FEASIBILITY/NIAGARA - 7/26/25-8/29/25 100 22109 $3,682.50 Page 57 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2026 FEHR & PEERS PLAN CHECK - 1400 MONTEFINO - 7/26/25-8/29/25 100 22107 $1,037.50 CHECK TOTAL $6,752.50 19517 7/14/2026 FIDUCIARY EXPERTS LLC 457 FIDUCIARY OVERSIGHT FEE 100220 54900 $2,000.00 CHECK TOTAL $2,000.00 19518 7/14/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (062626) FY25- 26 502430 52312 $110.00 7/14/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (062626) FY25- 26 502655 52312 $110.00 7/14/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (062626) FY25- 26 502630 52312 $137.50 7/14/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (062626) FY25- 26 502630 52312 $165.00 CHECK TOTAL $522.50 19519 7/14/2026 FULLRANGE PRODUCTIONS LLC SOUND SERVICES FOR 7.8.26 100520 55300 $2,250.00 7/14/2026 FULLRANGE PRODUCTIONS LLC SOUND SERVICES FOR 7.15.26 100520 55300 $2,250.00 7/14/2026 FULLRANGE PRODUCTIONS LLC SOUND SERVICES FOR 7.22.26 100520 55300 $2,250.00 CHECK TOTAL $6,750.00 19520 7/14/2026 GENTRY BROTHERS INC DBB COMPLETE STREETS PROJ - 201610 56101 $16,234.70 7/14/2026 GENTRY BROTHERS INC DBB COMPLETE STREETS PROJ - 301610 56170 $64,938.70 7/14/2026 GENTRY BROTHERS INC DBB COMPLETE STREETS PROJ - 301610 56180 $64,938.70 7/14/2026 GENTRY BROTHERS INC DBB COMPLETE STREETS PROJ - 301610 56190 $64,938.70 7/14/2026 GENTRY BROTHERS INC DBB COMPLETE STREETS PROJ - 206610 56101 $113,642.70 CHECK TOTAL $324,693.50 19521 7/14/2026 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - SUM 26 100520 55320 $42.00 CHECK TOTAL $42.00 19522 7/14/2026 GLUMAC CIVIC CENTER SUSTAINABILITY PROJECT - FY 25/26 100620 54400 $13,756.25 CHECK TOTAL $13,756.25 19523 7/14/2026 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - JUNE 2026 503230 56135 $4,437.50 CHECK TOTAL $4,437.50 Page 58 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19524 7/14/2026 GOTO COMMUNICATIONS INC CITYWIDE ANALOG PHONE SERVICE - JUL 2026 FY 26/27 100230 52200 $2,791.63 CHECK TOTAL $2,791.63 19525 7/14/2026 WOODS MAINTENANCE SERVICES INC HOMELESS ENCAMPMENT CLEANUP 6/19, 6/25 107130 55000 $1,370.00 CHECK TOTAL $1,370.00 19526 7/14/2026 HANSON BRIDGETT LLP LEGAL SERVICES THROUGH MAY 2026 - SEWER DISTRICT 100120 54022 $15,266.20 CHECK TOTAL $15,266.20 19527 7/14/2026 HINDERLITER DE LLAMAS & ASSOCIATES SALES TAX - APR - JUN 2026 100210 54010 $65.74 7/14/2026 HINDERLITER DE LLAMAS & ASSOCIATES SALES TAX - APR - JUN 2026 100210 54900 $900.00 CHECK TOTAL $965.74 19528 7/14/2026 HODGMAN ENTERPRISES PRINTING AND MAILING OF JULY 2026 CITY NEWSLETTER 100240 52110 $3,947.51 CHECK TOTAL $3,947.51 19529 7/14/2026 HOME DEPOT CREDIT SERVICES PARK SUPPLIES (JW 061126) 100630 51200 $5,891.90 CHECK TOTAL $5,891.90 19530 7/14/2026 HUNTINGTON HARDWARE CO INC DOOR HARDWARE/OPERATING SUPPLIES (CB051226) FY25-26 100510 52320 $1,445.91 CHECK TOTAL $1,445.91 19531 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54400 $7,995.82 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54400 $9,942.30 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54430 $2,619.65 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54400 $7,000.00 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54430 $1,999.10 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54400 $7,000.00 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54430 $577.90 Page 59 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54400 $8,000.00 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54430 $1,376.77 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54400 $18,000.00 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54430 $887.75 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54400 $4,000.00 7/14/2026 IDS GROUP INC DBB ROADWAY STABILIZATION DESIGN PROJECT FY 25/26 100615 54400 $5,470.87 CHECK TOTAL $74,870.16 19532 7/14/2026 ITERIS INC CS - CITYWIDE TRAFFIC SIGNAL TIMING - THRU 5/31/26 207650 54410 $5,396.88 CHECK TOTAL $5,396.88 19533 7/14/2026 J & J'S SPORTS & TROPHIES PW STAFF UNIFORM 100630 51200 $683.10 CHECK TOTAL $683.10 19534 7/14/2026 JACKSON'S AUTO SUPPLY/NAPA FLEET SUPPLIES (MAVERICK/BATTERY) FY 26/27 100320 51200 $238.70 CHECK TOTAL $238.70 19535 7/14/2026 JAMES EVENT PRODUCTION INC ENTERTAINMENT FOR SUMMER DAY CAMP 100520 55300 $525.00 CHECK TOTAL $525.00 19536 7/14/2026 JASON VERHOLTZ BACKFLOW REPAIRS (062526) FY25-26 100630 52320 $3,410.69 CHECK TOTAL $3,410.69 19537 7/14/2026 JCL TRAFFIC SERVICES ROAD CITY SIGNS 100655 51250 $4,960.35 CHECK TOTAL $4,960.35 19538 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES PROF SERVICES - OCT 2025 FY 25/26 201610 54200 $1,300.00 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES PROF SERVICES - NOV 2025 FY 25/26 201610 54200 $1,235.00 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES PROF SERVICES - DEC 2025 FY 25/26 201610 54200 $1,306.25 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES PROF SERVICES - JAN 2026 FY 25/26 201610 54200 $1,328.75 Page 60 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES PROF SERVICES - FEB 2026 FY 25/26 201610 54200 $596.25 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES PROF SERVICES - MAR 2026 FY 25/26 201610 54200 $1,575.00 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - DEC 2025 FY 25/26 201610 54200 $125.00 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2026 FY 25/26 100 22109 $141.25 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2026 FY 25/26 100 22109 $187.50 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2026 FY 25/26 100 22109 $326.25 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - MAR 2026 FY 25/26 100 22109 $46.25 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - MAR 2026 FY 25/26 100 22109 $125.00 7/14/2026 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - MAR 2026 FY 25/26 100 22109 $927.50 CHECK TOTAL $9,220.00 19539 7/14/2026 JOSE RUEL DIRA GIS SUPPORT - 6/2/26 - 6/26/26 FY 25/26 100230 54900 $2,948.88 CHECK TOTAL $2,948.88 19540 7/14/2026 JYL GROUP INC INSTRUCTOR PAYMENT - FITNESS - SUM 26 100520 55320 $115.20 CHECK TOTAL $115.20 19541 7/14/2026 KIMBERLY DOWNEY ESMOND CONTRACT CLASS - YOUTH DANCE 100520 55320 $1,623.60 CHECK TOTAL $1,623.60 19542 7/14/2026 KIMLEY HORN AND ASSOCIATES INC INSPECTION SERVICES - BREA CANYON RD 100 22109 $926.34 CHECK TOTAL $926.34 19543 7/14/2026 KP PLUMBING INC C-PHLA HIP 325 CHEN/KANEMOTO 1106 CLEGHORN DR. UN 224440 55580 $1,720.00 CHECK TOTAL $1,720.00 19544 7/14/2026 LOS ANGELES COUNTY FIRE DEPARTMENT ANNUAL MEMBERSHIP - FY26/27 100330 55406 $7,359.00 CHECK TOTAL $7,359.00 19545 7/14/2026 LEAGUE OF CALIFORNIA CITIES L.A. COUNTY DIVISION DUES FOR 7/1/26-6/30/27 100130 52400 $1,412.25 Page 61 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,412.25 19546 7/14/2026 LEI WANG INSTRUCTOR PAYMENT - MUSIC - SUM 26 100520 55320 $360.00 CHECK TOTAL $360.00 19547 7/14/2026 LOCAL AGENCY ENGINEERING ASSOCIATES INC DB COMPLETE STREETS - CONST MGMT - MAY 2026 301610 56190 $25,863.62 7/14/2026 LOCAL AGENCY ENGINEERING ASSOCIATES INC PS - ON-CALL ENGR/ARCHITECTURAL SVCS - JUN 2026 207615 54400 $16,598.75 CHECK TOTAL $42,462.37 19548 7/14/2026 LOOMIS COURIER SERVICES - JUNE 2026 FY 25/26 100210 54900 $866.38 7/14/2026 LOOMIS COURIER SERVICES - JUNE 2026 FY 25/26 100510 54900 $866.38 CHECK TOTAL $1,732.76 19549 7/14/2026 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINTENANCE (SYCAMORE 031626-041526) 100630 52320 $1,586.67 CHECK TOTAL $1,586.67 19550 7/14/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF DEPT GEN LAW MAY 2026 100310 55400 $716,922.82 7/14/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF CAV CHAPEL APRIL 2026 100310 55402 $11,108.50 7/14/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF STREET SWEEPER MAY 2026 100310 55402 $376.39 7/14/2026 LOS ANGELES COUNTY SHERIFF'S DEPT FY2025-26 SHERIFF CAV CHAPEL MAY 2026 100310 55402 $11,794.79 CHECK TOTAL $740,202.50 19551 7/14/2026 LOWE'S BUSINESS ACCOUNT SUPPLIES (CG 061826) 100630 51200 $62.52 7/14/2026 LOWE'S BUSINESS ACCOUNT SUPPLIES (CG 061826) 100655 51200 $62.53 7/14/2026 LOWE'S BUSINESS ACCOUNT CITYHALL SUPPLIES (CG 063026) FY 25/26 100630 51200 $308.61 7/14/2026 LOWE'S BUSINESS ACCOUNT CITYHALL SUPPLIES (CG 063026) FY 25/26 100620 51300 $401.97 CHECK TOTAL $835.63 19552 7/14/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41-JUNE 2026) 241641 55524 $5,797.59 7/14/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41-JUNE 2026) 239639 55524 $14,140.68 Page 62 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2026 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD38/39/41-JUNE 2026) 238638 55524 $16,970.88 CHECK TOTAL $36,909.15 19553 7/14/2026 METROLINK METROLINK PASSES - JUNE 2026 FY 25/26 206650 55610 $695.50 7/14/2026 METROLINK METROLINK PASSES - JUNE 2026 FY 25/26 206650 55620 $2,782.00 CHECK TOTAL $3,477.50 19554 7/14/2026 MNS ENGINEERS INC DESIGN - DB COMPLETE STREETS - 4/27/26 - 5/24/26 301610 56105 $7,578.75 CHECK TOTAL $7,578.75 19555 7/14/2026 MOBILE RELAY ASSOCIATES INC RECURRING SVCS FOR EMERGENCY PREP - JULY 2026 100350 52300 $78.75 CHECK TOTAL $78.75 19556 7/14/2026 MOSS CONSULTING PLHA HIP AND CHIP ADMINI SVCS YEAR 2 JUNE 26 224440 54900 $2,600.00 7/14/2026 MOSS CONSULTING PLHA HIP AND CHIP YEAR 3 ADMIN SVS JUNE 26 224440 54900 $5,200.00 7/14/2026 MOSS CONSULTING PLHA HIP AND CHIP YEAR 3 ADMN SVCS JUNE 26 224440 54900 $5,850.00 7/14/2026 MOSS CONSULTING CDBG HIP ADMIN SERVICES JUNE 26 FY 25/26 225440 54460 $3,575.00 CHECK TOTAL $17,225.00 19557 7/14/2026 NBS GOVERNMENT FINANCE GROUP FY26 ASSESSMENT DISTRICT ENGINEER SVCS - FY 25/26 239639 54900 $1,051.25 7/14/2026 NBS GOVERNMENT FINANCE GROUP FY26 ASSESSMENT DISTRICT ENGINEER SVCS - FY 25/26 241641 54900 $1,051.25 7/14/2026 NBS GOVERNMENT FINANCE GROUP FY26 ASSESSMENT DISTRICT ENGINEER SVCS - FY 25/26 238638 54900 $1,833.75 7/14/2026 NBS GOVERNMENT FINANCE GROUP FY26 ASSESSMENT DISTRICT ENGINEER SVCS - FY 25/26 238638 52160 $447.66 7/14/2026 NBS GOVERNMENT FINANCE GROUP FY26 ASSESSMENT DISTRICT ENGINEER SVCS - FY 25/26 239639 54900 $1,087.50 7/14/2026 NBS GOVERNMENT FINANCE GROUP FY26 ASSESSMENT DISTRICT ENGINEER SVCS - FY 25/26 241641 54900 $1,087.50 7/14/2026 NBS GOVERNMENT FINANCE GROUP FY26 ASSESSMENT DISTRICT ENGINEER SVCS - FY 25/26 238638 54900 $1,421.09 CHECK TOTAL $7,980.00 Page 63 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19558 7/14/2026 NEOGOV ANNUAL SUBSCRIPTION - INSIGHT - FY 26-27 100230 52314 $5,931.40 CHECK TOTAL $5,931.40 19559 7/14/2026 NEXTECH SYSTEMS INC ANNUAL RENEWAL - BLUETOAD - FY 26- 27 207650 52314 $3,000.00 7/14/2026 NEXTECH SYSTEMS INC BATTERY BACKUP PROCUREMENT/REPAIR FY25/26 100655 55536 $10,384.11 CHECK TOTAL $13,384.11 19560 7/14/2026 NINYO & MOORE INC GEOTECH REVIEW - 214 BRIAR CREEK RD FY 25/26 100 22109 $646.81 7/14/2026 NINYO & MOORE INC GEOTECH REVIEW - 1015 BANNER RIDGE RD FY 25/26 100 22109 $607.83 CHECK TOTAL $1,254.64 19561 7/14/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINT SVCS (PARK/PANTERA 6/30) FY 25/26 100630 52320 $4,755.00 7/14/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINT SVCS (PARK/REAGAN 06/30) FY 25/26 100630 52320 $2,495.00 7/14/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINT SVCS (PARKS/DBC 0630) FY 25/26 100510 52320 $7,995.00 7/14/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINT SVCS (PARKS/DBC 0630) FY 25/26 100630 52320 $12,750.00 7/14/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINT SVCS (PARKS/JUNE 2026) FY 25/26 201630 55505 $1,250.00 7/14/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINT SVCS (PARKS/JUNE 2026) FY 25/26 100510 55505 $6,857.24 7/14/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINT SVCS (PARKS/JUNE 2026) FY 25/26 100630 55505 $26,696.06 CHECK TOTAL $62,798.30 19562 7/14/2026 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $311.00 7/14/2026 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES FY 25/26 100220 52510 $822.00 CHECK TOTAL $1,133.00 19563 7/14/2026 ONE TIME PAY VENDOR ALICIA CHEN FACILITY REFUND 100 20202 $700.00 CHECK TOTAL $700.00 19564 7/14/2026 ONE TIME PAY VENDOR DIAMOND BAR FRIENDS OF THE LIBRARY FACILITY REFUND 100 20202 $1,298.00 Page 64 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,298.00 19565 7/14/2026 ONE TIME PAY VENDOR DORA CAMARENA FACILITY REFUND 100 20202 $1,706.00 CHECK TOTAL $1,706.00 19566 7/14/2026 ONE TIME PAY VENDOR JANICE LOCKETT FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19567 7/14/2026 ONE TIME PAY VENDOR JEANETTE ROSALES FACILITY REFUND 100 20202 $1,040.00 CHECK TOTAL $1,040.00 19568 7/14/2026 ONE TIME PAY VENDOR JON LEE FACILITY REFUND 100 20202 $400.00 CHECK TOTAL $400.00 19569 7/14/2026 ONE TIME PAY VENDOR JOSE SERAFIN BUENAVENTURA FACILITY REFUND 100 20202 $300.00 CHECK TOTAL $300.00 19570 7/14/2026 ONE TIME PAY VENDOR KIRIT MADHUBHAI SORATHIA FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19571 7/14/2026 ONE TIME PAY VENDOR MALUH S. LAPAK- LIONGSON FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19572 7/14/2026 ONE TIME PAY VENDOR MARIE KUSDONO FACILITY REFUND 100 20202 $322.00 CHECK TOTAL $322.00 19573 7/14/2026 ONE TIME PAY VENDOR MARK MEDINA FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 19574 7/14/2026 ONE TIME PAY VENDOR RAMONA BARTOLOME- THAI FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 19575 7/14/2026 ONE TIME PAY VENDOR ROBERT GALLEGOS FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 19576 7/14/2026 ONE TIME PAY VENDOR CHRISTOPHER GONZALES TUITION REIMBURSEMENT 100220 52505 $172.00 CHECK TOTAL $172.00 19577 7/14/2026 ONE TIME PAY VENDOR DIAMOND BAR BREAKFAST LIONS CLUB ORGANIZATION REVENUE SHARE - WSF 2025 100520 55300 $619.05 Page 65 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $619.05 19578 7/14/2026 ONE TIME PAY VENDOR KEN DESFORGES REIMB - CISCO CONF 5/31 TO 6/5/26 100230 52415 $262.45 CHECK TOTAL $262.45 19579 7/14/2026 ONE TIME PAY VENDOR SOLARMAX CONTRACTING PERMIT REFUND - PR 26-661 100 20604 $1.00 7/14/2026 ONE TIME PAY VENDOR SOLARMAX CONTRACTING PERMIT REFUND - PR 26-661 100 20603 $1.90 7/14/2026 ONE TIME PAY VENDOR SOLARMAX CONTRACTING PERMIT REFUND - PR 26-661 104 48020 $10.00 7/14/2026 ONE TIME PAY VENDOR SOLARMAX CONTRACTING PERMIT REFUND - PR 26-661 100 48020 $12.00 7/14/2026 ONE TIME PAY VENDOR SOLARMAX CONTRACTING PERMIT REFUND - PR 26-661 100 48020 $50.00 7/14/2026 ONE TIME PAY VENDOR SOLARMAX CONTRACTING PERMIT REFUND - PR 26-661 100 48010 $101.48 7/14/2026 ONE TIME PAY VENDOR SOLARMAX CONTRACTING PERMIT REFUND - PR 26-661 100 48010 $132.95 7/14/2026 ONE TIME PAY VENDOR SOLARMAX CONTRACTING PERMIT REFUND - PR 26-661 100 48010 $183.44 CHECK TOTAL $492.77 19580 7/14/2026 ONE TIME PAY VENDOR - CND REFUND ERICA FOLEY C&D REFUND: 1758 MORNING CANYON RD 100 22105 $250.00 CHECK TOTAL $250.00 19581 7/14/2026 ONE TIME PAY VENDOR - CND REFUND LV-M ROOFING SERVICES LLC C&D REFUND: 447 COVERED WAGON DR FY 25/26 100 22105 $250.00 CHECK TOTAL $250.00 19582 7/14/2026 ONE TIME PAY VENDOR - CND REFUND SOCAL ROOFING SOLUTIONS C&D REFUND: 22401 MOUNTAIN LAUREL WAY 100 22105 $250.00 CHECK TOTAL $250.00 19583 7/14/2026 ONE TIME PAY VENDOR - CND REFUND THE GOLD COAST ROOFING C&D REFUND: 23458 STIRRUP DR FY 25/26 100 22105 $250.00 CHECK TOTAL $250.00 19584 7/14/2026 OPENGOV INC ANNUAL RENEWAL - 6/29/26-6/28/27 - FY 26/27 100230 52314 $22,450.00 CHECK TOTAL $22,450.00 19585 7/14/2026 PAUL KAYE CONTRACT CLASS PAYMENT PAUL KAYE 100520 55320 $96.00 Page 66 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $96.00 19586 7/14/2026 PIVOTAL STRATEGIES LLC PUBLIC EDUCATION AND OUTREACH SVCS - JUN FY 25/26 100130 54900 $10,601.58 CHECK TOTAL $10,601.58 19587 7/14/2026 PRO1PRINT, LLC DIAMOND BAR CENTER 7X9 NOTEPADS, QTY: 800 100240 52110 $2,715.60 CHECK TOTAL $2,715.60 19588 7/14/2026 PROTECTION ONE INC ALARM MONITOR EXT SVS (HERITAGE/070126-093026) 100630 52320 $260.54 7/14/2026 PROTECTION ONE INC ALARM MONITOR (HERITAGE/070126- 093026) 100630 52320 $201.64 CHECK TOTAL $462.18 19589 7/14/2026 REACH SPORTS MARKETING GROUP INC ANNUAL RENEWAL/PLAYER LICENSE - FY 26-27 100230 52314 $2,750.00 CHECK TOTAL $2,750.00 19590 7/14/2026 REGIONAL CHAMBER OF COMMERCE REGIONAL CHAMBER PROF SVCS AGREEMENT Q4 2026 100150 55000 $3,000.00 CHECK TOTAL $3,000.00 19591 7/14/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JUNE 2026 FY 25/26 206650 55610 $393.82 7/14/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - JUNE 2026 FY 25/26 206650 55620 $1,575.28 CHECK TOTAL $1,969.10 19592 7/14/2026 REINBERGER CORPORATION BUSINESS CARDS 100130 52110 $209.15 CHECK TOTAL $209.15 19593 7/14/2026 RHA LANDSCAPE ARCHITECTS- PLANNERS INC CIP FP261 DESIGN - APR 2026 FY 25/26 241641 56104 $360.00 7/14/2026 RHA LANDSCAPE ARCHITECTS- PLANNERS INC CIP FP261 DESIGN - APR 2026 FY 25/26 239639 56104 $540.00 7/14/2026 RHA LANDSCAPE ARCHITECTS- PLANNERS INC CIP FP261 DESIGN - MAY 2026 FY 25/26 241641 56104 $2,444.00 7/14/2026 RHA LANDSCAPE ARCHITECTS- PLANNERS INC CIP FP261 DESIGN - MAY 2026 FY 25/26 239639 56104 $3,666.00 CHECK TOTAL $7,010.00 19594 7/14/2026 RICHDAI INC INSTRUCTOR PAYMENT - ART - SUM 26 100520 55320 $427.68 CHECK TOTAL $427.68 Page 67 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19595 7/14/2026 RKA CONSULTING GROUP BUILDING & SAFETY CONTRACT SERVICES 100420 55100 $49,373.63 CHECK TOTAL $49,373.63 19596 7/14/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 6/26/2026 100210 54900 $1,420.80 7/14/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK 6/28/2026 100210 54900 $1,420.80 7/14/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK 6/28/2026 100140 54900 $624.00 CHECK TOTAL $3,465.60 19597 7/14/2026 S C SIGNS AND SUPPLIES LLC PANTERA PARK SIGNS-(JUNE) 100520 51200 $1,435.53 CHECK TOTAL $1,435.53 19598 7/14/2026 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS ANNL MEMBERSHIP DUES - FY 26/27 100130 52400 $7,907.72 7/14/2026 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS ANNL MEMBERSHIP DUES - FY 26/27 206650 52400 $20,000.00 CHECK TOTAL $27,907.72 19599 7/14/2026 SAN GABRIEL VALLEY REGIONAL HOUSING TRUST MEMBERSHIP DUES FOR FY 2026-27 100130 52400 $3,483.61 CHECK TOTAL $3,483.61 19600 7/14/2026 SC FUELS FLEET FUEL (061626-063026) FY 25/26 502430 52330 $97.83 7/14/2026 SC FUELS FLEET FUEL (061626-063026) FY 25/26 502630 52330 $494.77 7/14/2026 SC FUELS FLEET FUEL (061626-063026) FY 25/26 502620 52330 $579.40 7/14/2026 SC FUELS FLEET FUEL (061626-063026) FY 25/26 502655 52330 $959.79 CHECK TOTAL $2,131.79 19601 7/14/2026 SCMAF CONTRACT CLASS INSURANCE - FY 25/26 100520 55320 $862.50 CHECK TOTAL $862.50 19602 7/14/2026 SHRED TIME INC STAFF APPAREL FOR PROPER DISPOSAL FY 25/26 100240 51200 $269.25 CHECK TOTAL $269.25 19603 7/14/2026 SITEONE LANDSCAPE SUPPLY LLC DISTRICT 38 (LANDSCAPE MAINT SUPPLIES) FY 25/26 238638 52320 $331.24 CHECK TOTAL $331.24 Page 68 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19604 7/14/2026 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (JUNE2026) 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 19605 7/14/2026 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS MEMBERSHIP DUES FOR FY 2026-27 100130 52400 $7,926.00 CHECK TOTAL $7,926.00 19606 7/14/2026 SPECTRUM BUSINESS SUMMARY BILL/CABLE TV & INTERNET- JUL 2026 FY26/27 100230 54030 $1,942.60 7/14/2026 SPECTRUM BUSINESS CABLE TV/DBC - JUL 2026 - FY 26-27 100230 54030 $136.43 CHECK TOTAL $2,079.03 19607 7/14/2026 SQBOX SOLUTIONS LTG ANNUAL RENEWAL - INTRANET SOLUTIONS/SQBOX FY 26/27 100230 52314 $4,580.00 CHECK TOTAL $4,580.00 19608 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 204 21107 $1.99 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 239 21107 $2.36 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 241 21107 $2.36 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 203 21107 $3.48 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 238 21107 $3.48 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 204 21113 $6.91 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 239 21113 $10.12 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 241 21113 $10.12 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 203 21113 $12.08 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 238 21113 $15.20 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 207 21107 $19.54 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 201 21107 $23.76 Page 69 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 201 21113 $28.67 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 206 21107 $33.34 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 250 21113 $78.96 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 207 21113 $79.66 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 206 21113 $83.70 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 250 21107 $84.78 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 100 21107 $1,734.75 7/14/2026 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2026 100 21113 $2,676.23 CHECK TOTAL $4,911.49 19609 7/14/2026 STREAMLINE SOFTWARE INC CICIVPLUS DOC ACCESS ESSENTIALS - FY 26-27 100230 52314 $4,200.00 CHECK TOTAL $4,200.00 19610 7/14/2026 TASC FSA FEES - JUNE FY 25/26 100220 52510 $173.91 CHECK TOTAL $173.91 19611 7/14/2026 TENNIS ANYONE INC CONTRACT CLASSES TENNIS CLASSES 100520 55320 $3,457.54 CHECK TOTAL $3,457.54 19612 7/14/2026 TERRYBERRY SERVICE PINS 100220 52520 $964.52 CHECK TOTAL $964.52 19613 7/14/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD PL2025-77 TRANQUIL GARDENS FY 26/27 100 22107 $980.19 CHECK TOTAL $980.19 19614 7/14/2026 THE SAN GABRIEL VALLEY NEWSPAPER GR ELECTION NOTICE - FY 26/27 100140 53530 $408.72 CHECK TOTAL $408.72 19615 7/14/2026 TPS PLUMBING SUPPLY, INC MAINTENANCE SUPPLIES (CG052926) FY 25/26 100630 52320 $3,727.42 CHECK TOTAL $3,727.42 Page 70 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19616 7/14/2026 TRES HERMANOS CONSERVATION AUTHORITY JPA MAINT COST SHARE FOR FY 2026-27 248630 52320 $120,000.00 CHECK TOTAL $120,000.00 19617 7/14/2026 TRIFYTT SPORTS LLC INSTRUCTOR PAYMENT - SPORTS - SUM 26 100520 55320 $1,014.00 CHECK TOTAL $1,014.00 19618 7/14/2026 TUMBLE-N-KIDS INC CONTRACT CLASS- YOUTH GYMNASTICS 100520 55320 $2,448.00 CHECK TOTAL $2,448.00 19619 7/14/2026 TYLER TECHNOLOGIES INC ELM PROJECT MGMT - 6/16/26-6/128/26 - FY 25-26 503230 56135 $5,600.00 7/14/2026 TYLER TECHNOLOGIES INC ANNUAL SUPPORT - TYLER MUNIS - FY 26- 27 100230 52314 $66,211.89 CHECK TOTAL $71,811.89 19620 7/14/2026 ULINE INC PONY FIELDS OPERATING SUPPLIES (JW 061926) FY25-26 100630 51200 $3,993.39 CHECK TOTAL $3,993.39 19621 7/14/2026 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOMS FOR CONCERTS 7.1.26 100520 55300 $968.17 CHECK TOTAL $968.17 19622 7/14/2026 US BANK PCARD STATEMENT - JUNE 2026 999 28100 $23,571.86 CHECK TOTAL $23,571.86 19623 7/14/2026 US BANK ST PAUL BANK FEE LEASE REV REFUNDING BONDS FY 26/27 401510 52255 $3,350.00 CHECK TOTAL $3,350.00 19624 7/14/2026 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (060126- 063026) FY 25/26 100655 55510 $13,328.40 CHECK TOTAL $13,328.40 19625 7/14/2026 VIRAMONTES EXPRESS INC COMPOST AND MULCH HAULING SERVICE - FY 25/26 250170 55000 $324.80 CHECK TOTAL $324.80 19626 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 204 21108 $3.22 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 203 21108 $5.63 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 239 21108 $7.22 Page 71 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 241 21108 $7.22 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 238 21108 $12.43 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 201 21108 $18.96 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 207 21108 $68.58 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 206 21108 $74.48 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 250 21108 $79.00 7/14/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2026 100 21108 $1,926.17 CHECK TOTAL $2,202.91 19627 7/14/2026 WW GRAINGER INC FY2025-26 EMERGENCY PREP SUPPLIES 100350 51200 $1,622.68 CHECK TOTAL $1,622.68 19628 7/14/2026 WALNUT VALLEY UNIFIED SCHOOL DISTRICT ADULT VOLLEYBALL GYM RENTAL - JUNE 2026 100520 52302 $1,949.48 CHECK TOTAL $1,949.48 19629 7/14/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DBC 060826 FY 25/26 100510 51210 $521.24 7/14/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - PARKS 061026 FY 25/26 100630 51200 $412.90 7/14/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DBC 061126 FY 25/26 100510 51210 $771.45 7/14/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITYHALL 061626 FY 25/26 100620 51200 $951.92 7/14/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DBC 061926 FY 25/26 100510 51210 $491.57 7/14/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DBC 062326 FY 25/26 100510 51210 $59.92 7/14/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - DBC 062426 FY 25/26 100510 51210 $906.58 CHECK TOTAL $4,115.58 19630 7/14/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE D41 061526 FY 25/26 241641 55522 $855.00 CHECK TOTAL $855.00 19631 7/14/2026 WHITE CAP, LP PARK SUPPLIES (JW 061826) 100630 52320 $3,184.26 CHECK TOTAL $3,184.26 Page 72 of 117 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 19632 7/14/2026 WILDLIFE CORRIDOR CONSERVATION AUTH ANNUAL MEMBERSHIP - FY26/27 100130 52400 $500.00 CHECK TOTAL $500.00 19633 7/14/2026 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS- YOUTH SPORTS 100520 55320 $604.80 CHECK TOTAL $604.80 GRAND TOTAL $5,885,849.06 Page 73 of 117 Agenda Item #: 7.3 Meeting Date: July 21, 2026 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: Ryan McLean, City Manager SUBJECT: Surplus of the 2003 Ford Crown Victoria to the Los Angeles County Sheriff's Department. STRATEGIC GOAL: Safe, Sustainable and Healthy Community RECOMMENDATION: Declare the 2003 Ford Crown Victoria (VIN 2FAFP73W03X182826) as surplus, and authorize the City Manager to transfer title to the Los Angeles County Sheriff’s Department. FINANCIAL IMPACT: None. BACKGROUND: The City purchased the 2003 Crown Victoria (VIN 2FAFP73W03X182826) and provided the vehicle to the Los Angeles County Sheriff’s Department for use by the Volunteers on Patrol (VOP). The vehicle has been maintained by the Sheriff’s Department since that time, and due to its age, is no longer serviceable and the recommendation by Fleet is to dispose of the vehicle. The City recently purchased a Ford Maverick to be used by the Sheriff VOP’s, making the Ford Crown Victoria both unserviceable and redundant. ANALYSIS: Diamond Bar City Code Section 3.24.120 provides for each department to periodically review its equipment and complete a surplus property list for items deemed surplus, obsolete, or worn out. The completed list shall be submitted to the City Manager for approval. The Sheriff’s Department is currently in possession of the Ford Crown Victoria and has requested the vehicle be removed from fleet inventory so they may subsequently take possession of the Ford Maverick under a bailment agreement. Section 3.24.120 allows for surplus property to be given to another public agency with approval of the City Council. If approved by the City Council, the City Manager will transfer title to the Sheriff’s Department, at which time the vehicle will be removed from the City’s Asset List and insurance. The vehicle will then become Page 74 of 117 Agenda Item #: 7.3 Meeting Date: July 21, 2026 property of the Sheriff’s Department for disposal or surplus under its disposal procedures. PREPARED BY: Anthony Santos, Assistant to the City Manager, City Manager's Office ATTACHMENTS: None Page 75 of 117 Agenda Item #: 7.4 Meeting Date: July 21, 2026 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: Ryan McLean, City Manager SUBJECT: Maintenance Services Agreement with Integrus LLC, dba Advanced Office for copier maintenance services and supplies in an amount not to exceed $85,000 for the period of August 1, 2026 through June 30, 2029. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Authorize the City Manager to sign a Maintenance Services Agreement with Integrus LLC, dba Advanced Office for copier maintenance services and supplies in an amount not to exceed $85,000 for the period of August 1, 2026 through June 30, 2029. FINANCIAL IMPACT: The total not-to-exceed amount set forth in the Maintenance Services Agreement is $85,000. Sufficient funds are included in the FY 2026/27 budget for such services. For subsequent fiscal years, the annual amount will be based on the approved budget. BACKGROUND: The City of Diamond Bar ("City") currently has six (6) copiers at City Hall and an additional one (1) copier at the Diamond Bar Center, for a grand total of seven (7) copiers. With the current copier maintenance and supply contract expiring, staff solicited bids for a new copier maintenance contract with the following requirements: • Unlimited support calls that include all parts and labor • Scheduled Cleanings • All supplies except for paper and staples are included. (Supplies such as toners, drums, rollers and maintenance kits.) • All firmware updates • Unlimited training on the copiers ANALYSIS: Page 76 of 117 Agenda Item #: 7.4 Meeting Date: July 21, 2026 Consistent with the purchasing ordinance, the City publicly solicited bids. Twelve prospective bidders registered to view the RFP and one vendor submitted a bid by the posted deadline: • Integrus LLC, dba Advanced Office The bid response from Integrus LLC, dba Advanced Office has been reviewed by staff for pricing and compliance, finding that the bid is competitively priced, and meets all requirements of the RFP and the City’s purchasing policy. The estimated annual total for maintenance and supplies from Advanced Office is estimated to be $17,000.00. The cost of the maintenance is charged as a per-click fee and will be charged based on actual usage. Historically, the actual usage ranges from $14,000 to $16,000 annually. The total not-to- exceed amount of $85,000 is only $5,000 more than the previous two five-year copier service agreements. Bidder Estimated Annual Cost Integrus LLC, dba Advance Office $17,000.00 The City has utilized Integrus LLC, dba Advanced Office services in the past and has been very satisfied with their performance. The City’s copiers have been maintained and kept in working order to the satisfaction of City Staff. PREPARED BY: Alfredo Estevez, Systems Administrator, Information Systems ATTACHMENTS: 1. Copier Maintenance Services Agreement Page 77 of 117 1450823.1 MAINTENANCE SERVICES AGREEMENT THIS AGREEMENT (the "Agreement") is made as of July 21, 2026 by and between the City of Diamond Bar, a municipal corporation ("City") and Integrus LLC, dba Advanced Office, a Delaware Limited Liability corporation ("Contractor"). 1. Contractor's Services. Subject to the terms and conditions set forth in this Agreement Contractor shall provide to the reasonable satisfaction of the City the Copier Maintenance services set forth in the attached Exhibit "A", which is incorporated herein by this reference. As a material inducement to the City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated the work and fully understands the difficulties and restrictions in performing the work. Contractor represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. Ken Desforges, Information Systems Director_(herein referred to as the “City’s Project Manager”), shall be the person to whom the Contractor will report for the performance of services hereunder. It is understood that Contractor shall coordinate its services hereunder with the City’s Project Manager to the extent required by the City’s Project Manager, and that all performances required hereunder by Contractor shall be performed to the satisfaction of the City’s Project Manager and the City Manager 2. Term of Agreement. This Agreement shall take effect August 1, 2026 and shall continue until June 30, 2029 ("Term"), unless earlier terminated pursuant to the provisions herein. The City shall have the option to extend this Agreement for two (2) additional one (1) year terms, subject to the same terms and conditions contained herein, by giving Consultant written notice of the exercise of this option at least thirty (30) days prior to the expiration of the initial Term. 3. Compensation. City agrees to compensate Contractor for each service which Contractor performs to the satisfaction of City in compliance with the scope of services set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Contractor pursuant to this Agreement shall not exceed Eighty Five Thousand Dollars ($85,000) without the prior written consent of the City. The above not to exceed amount shall include all costs, including, but not limited to, all clerical, administrative, overhead, telephone, travel and all related expenses. 4. Payment. A. As scheduled services are completed, Contractor shall submit to City an invoice for the services completed, authorized expenses and authorized extra work actually performed or incurred. B. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed. Page 78 of 117 1450823.1 C. City will pay Contractor the amount invoiced the City will pay Contractor the amount properly invoiced within 35 days of receipt. D. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice. 5. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefore have been previously authorized in writing and approved by the City Manager or his designee as an amendment to this Agreement. The amendment shall set forth the changes of work, extension of time, if any, and adjustment of the fee to be paid by City to Contractor. 6. Priority of Documents. In the event of any inconsistency between the provisions of this Agreement and any attached exhibits, the provisions of this Agreement shall control. 7. Status as Independent Contractor. A. Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent, except as specifically provided herein. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner employees of City. B. Contractor agrees to pay all required taxes on amounts paid to Contractor under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency or the Public Employee Retirement System regarding the independent contractor status of Contractor and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Contractor or its employees, then Contractor agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Contractor shall fully comply with Workers' Compensation laws regarding Contractor and Contractor's employees. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with applicable Worker's Compensation laws. D. Contractor shall, at Contractor’s sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. E. In addition to any other remedies it may have, City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to Page 79 of 117 1450823.1 City from Contractor as a result of Contractor's failure to promptly pay to City any reimbursement or indemnification required by this Agreement or for any amount or penalty levied against the City for Contractor’s failure to comply with this Section. 8. Standard of Performance. Contractor shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions and represents that it and any subcontractors it may engage, possess any and all licenses which are required to perform the work contemplated by this Agreement and shall maintain all appropriate licenses during the performance of the work. 9. Indemnification. Contractor shall indemnify, defend with counsel approved by City, and hold harmless City, its officers, officials, employees and volunteers ("Indemnitees") from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with: (1) Any and all claims under Worker’s Compensation acts and other employee benefit acts with respect to Contractor’s employees or Contractor’s contractor’s employees arising out of Contractor’s work under this Agreement; and (2) Any and all claims arising out of Contractor's performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, regardless of City’s passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of the City. Should City in its sole discretion find Contractor’s legal counsel unacceptable, then Contractor shall reimburse the City its costs of defense, including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation. The Contractor shall promptly pay any final judgment rendered against the Indemnitees. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. Except for the Indemnitees, this Agreement shall not be construed to extend to any third party indemnification rights of any kind. 10. Insurance. A. Contractor shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company authorized to do business in the State of California and approved by the City the following insurance: (1) a policy or policies of broad-form comprehensive general liability insurance written on an occurrence basis with minimum limits of $2,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Contractor, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00 per occurrence; Page 80 of 117 1450823.1 (3) automotive liability insurance written on an occurrence basis covering all owned, non-owned and hired automobiles, with minimum combined single limits coverage of $2,000,000.00; and (4) Worker's Compensation insurance when required by law, with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. B. The City, its officers, employees, agents, and volunteers shall be named as additional insureds on the policies as to comprehensive general liability, property damage, and automotive liability. The policies as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. C. All insurance policies shall provide that the insurance coverage shall not be non- renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City at least ten (10) day's prior written notice thereof. Contractor agrees that it will not cancel, reduce or otherwise modify the insurance coverage and in the event of any of the same by the insurer to immediately notify the City. D. All policies of insurance shall cover the obligations of Contractor pursuant to the terms of this Agreement and shall be issued by an insurance company which is authorized to do business in the State of California or which is approved in writing by the City; and shall be placed have a current A.M. Best's rating of no less than A-, VII. E. Contractor shall submit to City (1) insurance certificates indicating compliance with the minimum insurance requirements above, and (2) insurance policy endorsements or a copy of the insurance policy evidencing the additional insured requirements in this Agreement, in a form acceptable to the City. F. Self-Insured Retention/Deductibles. All policies required by this Agreement shall allow City, as additional insured, to satisfy the self-insured retention (“SIR”) and/or deductible of the policy in lieu of the Contractor (as the named insured) should Contractor fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City. Contractor understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Contractor as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Contractor’s due to such failure in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Contractor for breach of this Agreement in addition to any other damages incurred by City due to the breach. G. Subrogation. With respect to any Workers' Compensation Insurance or Employer's Liability Insurance, the insurer shall waive all rights of subrogation and contribution it may have against the Indemnitees. H. Failure to Maintain Insurance. If Contractor fails to keep the insurance required under this Agreement in full force and effect, City may take out the necessary insurance and any premiums paid, plus 10% administrative overhead, shall be paid by Contractor, which amounts may be deducted from any payments due Contractor. Page 81 of 117 1450823.1 I. Contractor shall include all subcontractors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to the City for review and approval. All insurance for subcontractors shall be subject to all of the requirements stated herein. 11. Confidentiality. Contractor in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Contractor's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Contractor prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Contractor's prior written consent, use the same for other unrelated projects. 12. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement. The City and any of their authorized representatives shall have access to and the right to audit and reproduce any of Contractor's records regarding the services provided under this Agreement. Contractor shall maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Contractor agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days' notice from the City, and copies thereof shall be furnished if requested. 13. Conflict of Interest. A. Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Contractor under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Contractor covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Contractor's covenant under this section shall survive the termination of this Agreement. 14. Termination. The City may terminate this Agreement with or without cause upon fifteen (15) days' written notice to Contractor. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following mailing of the notice. In the event of such termination, City agrees to pay Contractor for services satisfactorily rendered prior to the effective date of Page 82 of 117 1450823.1 termination. Immediately upon receiving written notice of termination, Contractor shall discontinue performing services, unless the notice provides otherwise, except those services reasonably necessary to effectuate the termination. The City shall be not liable for any claim of lost profits. 15. Personnel. Contractor represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Contractor or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Contractor reserves the right to determine the assignment of its own employees to the performance of Contractor's services under this Agreement, but City reserves the right, for good cause, to require Contractor to exclude any employee from performing services on City's premises. 16. Reserved 17. Non-Discrimination and Equal Employment Opportunity. A. Contractor shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Contractor will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 18. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work. 19 Delays and Extensions of Time. Contractor's sole remedy for delays outside its control shall be an extension of time. No matter what the cause of the delay, Contractor must document any delay and request an extension of time in writing at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Contractor’s control. If Contractor believes that delays caused by the City will cause it to incur additional costs, it must specify, in writing, why the delay has caused additional costs to be incurred and the exact amount of such cost within 10 days of the time the delay occurs. No additional costs can be paid that exceed the not to exceed amount absent a written amendment to this Agreement. In no event shall the Contractor be entitled to any claim for lost profits due to any delay, whether caused by the City or due to some other cause. Page 83 of 117 1450823.1 20. Assignment. Contractor shall not assign or transfer any interest in this Agreement nor the performance of any of Contractor's obligations hereunder, without the prior written consent of City, and any attempt by Contractor to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 21. Compliance with Laws. Contractor shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 22. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Contractor constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Contractor, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 23. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, which cannot be resolved by the parties, may be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that mutual good faith efforts to resolve the same any dispute or controversy as provided herein, shall be a condition precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 24. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. “CONTRACTOR” “CITY” Integrus LLC, dba Advanced Office City of Diamond Bar 14370 Myford Road, Suite 100 21810 Copley Drive Irvine, CA 92606 Diamond Bar, CA 91765-4178 Attn.: Attn.: City Clerk Phone: (714) 547-9500 Phone: (909) 839-7010 E-Mail: E-mail: KSantana@diamondbarca.gov 25. Governing Law. This Agreement shall be interpreted, construed and enforced in accordance with the laws of the State of California. 26. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. Page 84 of 117 1450823.1 27. Entire Agreement. This Agreement, and any other documents incorporated herein by reference, represent the entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by a person duly authorized to do so under the City's Purchasing Ordinance. IN WITNESS of this Agreement, the parties have executed this Agreement as of the date first written above. "Contractor" "City" Integrus LLC, dba Advanced Office CITY OF DIAMOND BAR By: By: ____ Printed Name: Ryan McLean, City Manager Title: By: ATTEST: Printed Name: Title: Kristina Santana, City Clerk Approved as to form: By:____ Omar Sandoval, City Attorney CONTRACTOR'S Business Phone ____________________. Emergency Phone ________________________ at which CONTRACTOR can be reached at any time. Page 85 of 117 1450823.1 *NOTE: If Contractor is a corporation, the City requires the following signature(s): -- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City. Page 86 of 117 877-547-9500 Orange County ● Los Angeles ● Inland Empire ● San Diego Proposal Prepared for: Prepared by: Alfredo Estevez City of Diamond Bar Copier Maintenance and Supplies RFP Response Mark Wiseman 951.255.9280 Page 87 of 117 Prepared By Mark Wiseman 951.255.9280 June 12, 2026 Alfredo Estevez City of Diamond Bar 21810 Copley Dr. Diamond Bar CA 91765 Dear Alfredo, Thank you for considering Advanced Office to help you in your upcoming document solution decision. From our discussion, I am submitting the following proposal for your approval. When selecting a solution or equipment, there are many variables you need to consider: the company, the features of the product, the quality of the product, the financing available, the cost to obtain the equipment, and the service support you will receive. Each company or individual has their own criteria when making a long-term decision, but we feel that Advanced Office can offer you a complete solution to your needs. Our Total Satisfaction Commitment is your assurance of receiving the highest quality hardware and software products supported by exceptional work ethic and dedication to deliver customer service the way it was meant to be. I appreciate the opportunity to propose a solution for City of Diamond Bar and I look forward to achieving your goals and objectives. Sincerely, Mark Wiseman Mark Wiseman Major Accounts Page 88 of 117 Prepared By Mark Wiseman 951.255.9280 About Us Since 1977, Advanced Office has been one of Southern California’s premiere business solution providers. Our success is based heavily on our customer first approach and best in class products and solutions. Since opening our doors, we have continued to grow and evolve or solutions to ensure we can assist business of all sizes and across all locations in the United States. Leading Brand Partnerships We partner with some of the highest rated product manufacturers and solutions providers in the industry, offering your organization only the top-of-the-line solutions to improve your business operations. Cutting Edge Business Solutions Page 89 of 117 Prepared By Mark Wiseman 951.255.9280 Why Us Customer service is our number one focus and priority. Anyone can sell a product but repeat business and long-term business relationships are developed by having consistently satisfied customers. For nearly four decades we’ve built our reputation through a commitment to providing 100% customer satisfaction. Cancellable Lease Options 1-year unconditional lease cancellation guarantee available. Terminate with zero penalties for any reason. Service Guarantee Money back guarantees on response time, uptime, and total satisfaction on your device for up to 5 years. Non-Profit Programs Special programs available for non-profit organizations to reduce operating expenses. Certified Pre-Owned Save $10-20k per device with our low meter, like new, fully refurbished CPO devices. Support: Live local customer service center Real time technician tracking and notification IT Help Desk with remote support capabilities Highly Awarded Advanced Office is regularly recognized for its success as both a business partner and employer, earning recognition from independent publications and manufacturers alike. Best-in-Class Service • Average Tech Tenure over 15 years • Average Response Time Under 3 Hours • Every Technician is Factory Trained and Certified by the Manufacturer Page 90 of 117 Prepared By Mark Wiseman 951.255.9280 The Service Experience . Each of our technicians is geographically aligned to the communities they live in allowing for quick response time averaging less than 3 hours from time of call. First Time Fix: All our technicians are manufacturer trained and carry up $12,000 in parts inventory in their vehicles, allowing for first time fix on almost every issue that may occur. OEM Parts: Our technicians carry only OEM parts, ensuring what goes into your machine is manufacturer approved. Service Manager “Spot Checks”: Every month our service managers select a minimum of 4 customers to visit to spot check the device condition and the status post servicing from calls that took place during the previous month. Retention Rate: Advanced Office maintains a customer retention rate above 98% owing to our excellent service experience. Dispatch Command Center Our state-of-the-art dispatch center allows for live representatives to field requests Monday through Friday, from 7:30am to 5:00pm Call Tracking: Our live technician tracking platform allows customers to receive notification when a call is opened, when a technician has been dispatched and when they have arrived, as well as the ability to view their technician’s current location and eta on Google Map interface. Response Time: Page 91 of 117 Prepared By Mark Wiseman 951.255.9280 Our Company Culture Caring: The Advanced Office “Why Statement” is: “We Relentlessly Care About Getting It Right, So That You Can Do What Inspires You.” And we really do. Community Volunteer Hours: Advanced Office allocates 8 hours annually for our employees to use to volunteer with a non-profit in our communities during regularly scheduled business hours. Food Drives: We work every year with organizations like Los Angeles Region Food Bank, Second Harvest of Orange County and Feeding San Diego to collect food and supplies that can be donated to their outreach centers Environmental Impact: We focus heavily on our impact to environmental well-being in the form of waste produced and resources consumed. AO has been recognized as an official ECO Excellence dealership due to our extensive efforts to minimize our carbon footprint within our business as well as help our various partners capitalize on opportunities to limit their own as well. Page 92 of 117 Prepared By Mark Wiseman 951.255.9280 Our Core Values Caring Makes Great Things Happen All Hands Working Together Doing the Right Thing… Integrity Always Performing at our highest potential Page 93 of 117 Prepared By Mark Wiseman 951.255.9280 Testimonials 5.0 Wow, Wow, Wow! Advanced Office, thank you! These people are fantastic, and so helpful! These guys really know what they are doing and truly spend the time to ensure everything runs smoothly and easily. Cannot thank these guys enough! I called for service at 8:02 am on a busy Monday morning; we were dead in the water with people waiting. They showed up 11 minutes after my call, AMAXING!! They saved our Monday morning! Thank you so much. Well Done. Advanced Office provides outstanding service and has been a difference maker for our company. Worth every penny! We are extremely pleased to be working for years now with Advanced Office. We have used Advanced Office for many years and love the copier service they provide. They are professional, timely and always able to resolve any copier issues. The Advanced Office team was great from start to finish. They were professional, quick to respond and execute everything needed and helped with any and all questions through the whole process. Great to work with and I recommend working with them. Advanced Office is great. They came up with an option that saved us money and allowed us to increase our productivity. By far the most outstanding service team we work with. They are always more than willing to explain in detail what the issues may be and when the issue is user error, they are willing to provide on-the-spot training. They have never let me down. Working with Advanced Office has been one of the best experiences I’ve ever had when working with an office equipment vendor. The team is incredibly responsive (within minutes) and is willing to go on-site to help users with printer issues. Really top-notch service and support. Great overall experience with people that really seem to CARE. Patiently worked with our team to solve a configuration issue with a new machine. Not only fixed the issue, but made sure our crew knew what they did, and ho w to do it again. Clearly Advanced customer care doesn’t stop when you pay the bill. I am happy to recommend. Page 94 of 117 Prepared By Mark Wiseman 951.255.9280 Proposal valid for 30 days Equipment being supported: 1 Ricoh MP 7503 Copier Large Capacity Tray & Finisher (3Hole punch & Stapler, Booklet) Black & White City Hall 2 Ricoh MP 7503 Copier Large Capacity Tray & Finisher (3Hole punch & Stapler, Booklet) Black & White DBC 3 Ricoh MP 8003 Color Copier Large Capacity Tray & Finisher (3Hole punch & Stapler, Booklet) Color City Hall 4 Ricoh IM C8000 Color Copier Large Capacity Tray & Finisher (3Hole punch & Stapler, Booklet) Color City Hall 5 Ricoh MP 301 Desktop Copier Extra paper Tray Black & White City Hall 6 Ricoh IM C400SR Desktop Copier Extra paper Tray Color City Hall 7 Ricoh IM 8000 Copier Large Capacity Tray & Finisher (3Hole punch & Stapler, Booklet) Black & White City Hall Full Service and Supply Agreement: Average monthly: 17,449 Black, billed at: .007 19,986 Color, billed at: .049 Billed per click. Page 95 of 117 The Advanced Office Performance Guarantee We are confident in our ability to deliver the highest level of service. Here is our guarantee to you! 30 Minute Telephone Contact An Advanced Office technician will call you within 30 minutes of placing your service call to confirm estimated time of arrival. 3 Hour Average Response Time Guarantee Advanced Office guarantees an average 3-hour response time from the time the call is placed until a technician arrives at your office during regular business hours. This is measured over the course of a calendar year. Up to 3 months base or $500 reimbursement if missed*. 98% Uptime Guarantee Advanced Office guarantees 98% uptime, to ensure your product is operable more than 98% of the time during regular business hours of Advanced Office, over the course of a calendar year. Up to 3 months base or $500 reimbursement if missed*. 5 Year Replacement Guarantee If your product cannot be repaired to manufacturer’s specifications, Advanced Office will replace it with a like for like product. The product must be continuously covered by an Advanced Office all-inclusive maintenance contract. *terms and conditions apply, ask for a copy Page 96 of 117 Prepared By Mark Wiseman 951.255.9280 Corporate Office: 14370 Myford Rd., Suite 100, Irvine, CA 92606 Phone: 877-547-9500 • Fax: 714-543-1479 Date Contact: Phone: Customer Bill To Number Sales Rep Billing Plan CSR INCLUDED:NOT INCLUDED:Alternate contact info for Meter Reads: 3-Hour Average Response Time, All Travel, Parts and Labor Paper, Staples, Exterior Plastic, and Glass Name: (including drum, PM kits, toner and developer) Phone: BASE CHARGE FREQUENCY PER PAGE OVERAGE FREQUENCY Billed in Advance (M/Q/A):Billed in Arrears (M/Q):Email: m Print Scan Plus support: BW Base Copies/Prints Included if Grouped:$0.00700 Color Base Copies/Prints Included if Grouped:$0.04900 Make/Model Base Amount Ricoh MP 7503 Copier Ricoh MP 7503 Copier Ricoh MP 8003 Color Copier 4 Ricoh IM C8000 Color Copier Ricoh MP 301 Desktop Copier Ricoh IM C400SR Desktop Copier Ricoh IM 8000 Copier Special Provisions:Total Base Charge Start Date:End Date: CONFIDENTIAL Start MeterSerial Number Maintenance Agreement BW Per Copy/Print Overage if Grouped: Color Per Copy/Print Overage if Grouped: Terms Alfredo EstevezBilling Contact: Billing 21810 Copley Dr. Diamond Bar, CA 91765 Alfredo Estevez Agreement Details (909) 839-7083 (909) 839-7083 Customer Mark Wiseman Phone: Contract Number Term of Agreement This agreement is between ADVANCED OFFICE and the CUSTOMER noted above. All charges and amounts subject to applicable taxes. The additional Terms and Conditions on Page 2 hereof are incorporated in and made part of this agreement. You agree to pay invoices according to Advanced Office’s terms, which are C.O.D. unless otherwise stated above. In the event it becomes necessary for Advanced Office to file suit to enforce payment, you agree to pay per Advanced Office’s terms all legal fees and/or related costs of collection. All financial and credit information you supply or have supplied on your behalf is a part of this agreement. Misleading or false information would constitute misrepresentation. 5 year agreement q Ship To Bill To City of Diamond Bar City of Diamond Bar Base Copies/Prints Included (if Not Grouped)Per Copy/Print Overage 21810 Copley Dr. Diamond Bar, CA 91765 Customer Ship to Number Page 97 of 117 Prepared By Mark Wiseman 951.255.9280 Page 98 of 117 Agenda Item #: 9.1 Meeting Date: July 21, 2026 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: Ryan McLean, City Manager SUBJECT: Resolution for the Submission to the Voters for a Question Relating to the Transactions and Use Tax and Setting Priorities for Filing of Written Argument Regarding a City Council-Initiated Transactions and Use Tax Measure and Directing the City Attorney to Prepare an Impartial Analysis. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Adopt Resolution No. 2026-28 for the submission to the voters a question relating to Transactions and Use Tax and setting priorities for filing of written argument regarding Council-initiated Transactions and Use Tax measure and directing the City Attorney to draft an impartial analysis. FINANCIAL IMPACT: The cost to consolidate the General Municipal Election and Transaction and Use Tax Measure is estimated at approximately $160,000 and is included in the adopted Fiscal Year 2026-27 Budget. A one-cent sales tax would generate an estimated $6 million in additional sales tax revenues annually, which could be used to fund key services and programs including public safety and wildfire/emergency preparedness, infrastructure maintenance, parks and recreation facilities, programs, and events, and other community priorities. BACKGROUND: The City is facing a significant structural deficit in which annual expenditures have and will continue to grow at a rate faster than revenues. The most recent ten-year forecast indicates an annual budget shortfall ranging from approximately $1 million to more than $9 million, a pace that will deplete the City’s General Fund reserves by 2036. This forecast does not account for any potential economic downturn that might exacerbate this problem. Since identifying the forecasted structural deficit, the City Council has taken proactive action by directing staff to reduce spending by more than $1 million in each of the past two budget years while exploring new revenue opportunities. In 2025, the City launched a comprehensive public outreach and engagement program to provide information about the deficit, understand resident priorities, and share potential collaborative solutions. As of July 2026, outreach has included 18 town hall-style presentations with the public and stakeholder groups, surveys, dedicated webpage materials, social media and video messages, e-newsletters, and print media. Resident feedback collected during this effort strongly supported the preservation of Diamond Bar’s quality of Page 99 of 117 Agenda Item #: 9.1 Meeting Date: July 21, 2026 life, including, but not limited to public safety, wildfire preparedness, maintenance of community aesthetics, and community programming and events. With the June 2026 passage of Measure ER for County general and health services, the current local sales tax rate is 10.25%. A complete breakdown of the current sales tax distribution is shown in the table below. Agency Rate State of California 6.25% City of Diamond Bar 1.00% Proposition A (County Measure, Transportation) 0.50% Proposition C (County Measure, Transportation) 0.50% Measure R (County Measure, Transportation) 0.50% Measure M (County Measure, Transportation) 0.50% Measure A (County Measure, Homelessness) 0.50% Measure ER (County Measure, General/Health Services) 0.50% Total 10.25% Of this total, the City receives 1%, with the revenues deposited in the General Fund for general services. The City also receives a share of revenues generated by County sales taxes, but these are controlled by the County, restricted in use, and the local return is a fraction of what Diamond Bar residents contribute on an annual basis. Measure A, collected to fund County homelessness services, includes no local return, meaning that the City must divert general fund revenues to provide homelessness services locally even though residents are paying for service elsewhere in the County. Voters in many California cities, including many in the Southern California region, have approved local sales tax measures, keeping those revenues under local control. In Los Angeles County, voters in 59 of 88 incorporated cities have enacted local sales tax increases. San Gabriel Valley examples include: Alhambra Duarte La Verne Pomona Arcadia El Monte Monrovia San Gabriel Page 100 of 117 Agenda Item #: 9.1 Meeting Date: July 21, 2026 Azusa Glendora Montebello Sierra Madre Baldwin Park La Canada Flintridge Monterey Park South El Monte Covina La Puente Pasadena South Pasadena Until recently, the state capped the total combined sales and use tax rate at 10.75%. AB 1768, passed by the state legislature in 2026, recognizes the increase in rate established by Measure ER and effectively increases the combined state rate cap to 11.25%. With this adjustment, the City may consider a measure with an increase of up to one percent. It should also be noted that Measure ER will expire in 2032 unless an extension is approved by the voters. ANALYSIS: During the Fiscal Year 2025/26 budget development, adoption, and implementation process, the City Council directed staff to identify options to mitigate a forecasted structural deficit. These include opportunities to generate new revenues, optimize service delivery, and recover business costs. The placement of a one- percent sales tax measure on the November 3, 2026 ballot would generate approximately $6 million in new locally-controlled general fund revenues annually. At the June 16, 2026 City Council meeting, the City Council adopted Resolution No. 2026-19 calling the General Municipal Election to be held on November 3, 2026 for the election of three (3) Members of the City Council, and requesting approval from the Board of Supervisors of the County of Los Angeles to consolidate the General Municipal Election with the Statewide General Election. To place a sales tax measure on the ballot along with the General Municipal Election, the City Council must take the following steps: 1. Adopt a resolution with two-thirds vote of the City Council submitting the measure to voters. The attached resolution (Attachment 1) adheres to the requirements set forth in the Elections Code for the November 3, 2026 General Municipal Election and includes the purpose of the election, the ballot measure text and ordinance, and the vote requirement for measure passage. 2. Include in the foregoing resolution the deadlines and priorities for filing written arguments regarding the measure establishing that written arguments in favor of and/or against the measure and the City Attorney's impartial analysis are due to the City Clerk on August 14, 2026 no later than 5:00 p.m., sets the order of priority for the selection of written arguments in the event the City Clerk receives more than one, and directs the City Attorney to draft an impartial analysis of the proposed measure. As a general-purpose tax, the measure would pass with a simple majority (50% plus one) vote of the electorate. If passed by the voters, Chapter 3.14 would be added to Title 3 of the Diamond Bar City Code, establishing a local one-percent General Transactions and Use Tax and a complimentary one percent local use tax to be imposed on goods purchased in an outside jurisdiction but consumed and/or stored in Diamond Bar. New sales tax revenues may be appropriated for use at the City Council's discretion for essential services such as public safety, emergency preparedness, street maintenance, and other key City services. LEGAL REVIEW: Page 101 of 117 Agenda Item #: 9.1 Meeting Date: July 21, 2026 This report and the attached resolutions have been reviewed and approved by the City Attorney. PREPARED BY: Ryan McLean, City Manager ATTACHMENTS: 1. Resolution No. 2026-28 2. Exhibit A - Ordinance Page 102 of 117 RESOLUTION NO. 2026-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, PROPOSING AND SUBMITTING TO THE VOTERS AT THE GENERAL MUNICIPAL ELECTION TO BE CONSOLIDATED WITH THE STATEWIDE ELECTION TO BE HELD ON NOVEMBER 3, 2026, AS CALLED BY RESOLUTION NO. 2026-19, A PROPOSAL TO ADOPT AN INITITAIVE ORDINANCE ESTABLISHING A ONE PERCENT TRANSACTIONS AND USE TAX; DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS; AND AUTHORIZING AND SETTING DEADLINES FOR THE FILING OF ARGUMENTS FOR AND AGAINST THE BALLOT MEASURE. WHEREAS, the City of Diamond Bar is committed to preserving the high quality of life that residents value, including maintaining public safety, neighborhood services, parks, recreation programs, and well-maintained public infrastructure; and WHEREAS, the City of Diamond Bar has historically maintained prudent financial management practices, balanced budgets, and strong fiscal accountability while providing high-quality municipal services to residents and businesses; and WHEREAS, despite these efforts, the City is facing increasing financial pressures as the cost of providing municipal services, including public safety, labor, insurance, utilities, maintenance, and contracted services, continues to rise faster than revenues; and WHEREAS, the City's Fiscal Year 2026-27 budget reflects an ongoing structural budget deficit estimated at approximately $1 million, and financial projections indicate that annual deficits are expected to grow to approximately $5 million by 2030 and $12 million by 2035; and WHEREAS, the City Council has taken fiscally responsible steps to address budget challenges, including approximately $1.6 million in service reductions for Fiscal Year 2026–27, implementing cost-containment measures, reducing operational and contract expenses, deferring capital projects, eliminating or reduced programs and events, and utilizing one-time funds to balance the budget; and WHEREAS, while these actions have helped address short-term budget challenges, they do not provide a sustainable long-term solution to the City's ongoing structural deficit; and WHEREAS, the City's General Fund reserves are approximately $29.9 million and projections indicate reserves will be drawn down over time and may be depleted within seven to eight years; and Page 103 of 117 Resolution No. 2026-28 2 WHEREAS, continued structural deficits may also require the City to defer needed maintenance and capital improvements totaling more than $100 million, resulting in higher costs in the future and impacting the City's ability to maintain streets, parks, public facilities, and other community assets; and WHEREAS, the State of California and County of Los Angeles allocation of the transactions and use tax (sales tax) generated within Diamond Bar limit the City's ability to fund local needs: (i) the City retains only a portion of sales tax generated locally, meaning the current total sales tax rate in the City is 9.75%, and only 1 % of the total rate is under local control; and (ii) The City receives one of the smallest shares of property tax revenue in Los Angeles County, just 5%, ranking 87th out of 88 cities; and WHEREAS, the City Council has undertaken a comprehensive review of potential revenue options and determined that a locally controlled transactions and use tax would provide a stable and reliable source of ongoing revenue to help maintain essential City services; and WHEREAS, revenues generated by a voter-approved transactions and use tax measure would be available to support essential City services and community priorities, including maintaining neighborhood public safety services to keep Diamond Bar neighborhoods safe, preventing property crimes and burglaries, keeping public areas clean and safe, repairing and maintaining streets and infrastructure, preserving parks and recreation programs, maintaining emergency preparedness efforts and minimizing the risk of wildfire, and protecting Diamond Bar's quality of life; and WHEREAS, a transactions and use tax does not apply to common necessities such as groceries, prescription medicines, rent, utilities, medical and dental services, or personal services; and WHEREAS, visitors and non-residents who shop, dine, and conduct business in Diamond Bar would also contribute towards maintaining City services through a locally approved transactions and use tax measure; and WHEREAS, the City Council finds that stable, locally controlled revenue is necessary to preserve Diamond Bar's quality of life, maintain essential services, and protect the community's long-term financial stability; and WHEREAS, state law limits the total combined rate of local transactions and use taxes that may be imposed within Los Angeles County, and the City Council finds that preserving Diamond Bar's remaining local revenue capacity is important to maintaining the City's long-term financial flexibility and local control; and WHEREAS, in such an event, Diamond Bar residents could still pay a higher sales tax rate, but the additional revenues generated would not necessarily remain in Diamond Bar or be available to address local community priorities; and Page 104 of 117 Resolution No. 2026-28 3 WHEREAS, the City Council finds that preserving local control is important because locally generated revenues are subject to oversight by Diamond Bar voters and can be used to address the City's unique service needs and community priorities; and WHEREAS, revenues generated by the proposed transactions and use tax measure will be deposited into the City's General Fund, subject to annual independent financial audits, public disclosure requirements, and other applicable fiscal accountability measures required by law; and WHEREAS, the City Council is committed to ensuring that all revenues generated by the proposed measure are managed in a transparent and fiscally responsible manner consistent with the City's longstanding tradition of sound financial stewardship; and WHEREAS, pursuant to Resolution No. 2026-19, the City Council called a General Municipal Election to be held in the City of Diamond Bar, California on November 3, 2026, for the election of three (3) Members of the City Council for full four (4) year terms; and WHEREAS, pursuant to Resolution No. 2026-20, adopted on June 16, 2026, the City Council requested that the General Municipal Election for election of Members of the City Council be consolidated with the Statewide General Election to be held on Tuesday, November 3, 2026; and WHEREAS, the City Council desires to submit to the voters at the same General Municipal Election a question relating to the Transaction and Use Tax. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: Section 1. Pursuant to the laws of the State of California relating to General Law Cities, the City Council of the City of Diamond Bar hereby calls and orders to be held in the City of Diamond Bar, California, on Tuesday, November 3, 2026, a General Municipal Election for the purpose of submitting to the registered voters of the City of Diamond Bar the following ballot measure for their adoption or rejection: Measure ___: Diamond Bar Local Control, City Services Measure. Yes To maintain local funding for emergency response/Sheriff protection; keep Diamond Bar’s neighborhoods/public areas safe/clean; prevent property crimes/burglaries; minimize the risk of wildfires; prepare for/respond to wildfires/other natural disasters; maintain roads/prevent potholes; for other general city services; shall a measure be adopted establishing a 1¢ sales tax, providing approximately $6,000,000 annually No Page 105 of 117 Resolution No. 2026-28 4 Section 2. That the vote requirement for the Measure to be adopted is 50%+1 of the votes cast and if adopted the Measure shall go into effect at the time set forth in the Measure. Section 3. That the complete text of the proposed Ordinance for the ballot measure submitted to the City’s voters is set forth in full in Exhibit A, attached and incorporated by this reference. Section 4. That the ballots to be used at the election shall be in form and content as required by law. Section 5. That the City Clerk is authorized, instructed and directed to coordinate with the County of Los Angeles Registrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. Section 6. That the polls for the election shall be open at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, pursuant to Election Code §10242, except as provided §14401 of the Elections Code of the State of California. Section 7. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. Section 8. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice for the election, in time, form and manner as required by law. Section 9. The City Council hereby authorizes, instructs, and directs the City Attorney to prepare an impartial analysis of the ballot measure, in accordance with the provisions of the Elections Code § 9280, showing the effect of the measure on existing law and the operation of the measure. The impartial analysis, not exceeding 500 words in length, shall be filed with the City Clerk on or before August 14, 2026. Section 10. Pursuant to Elections Code § 9282, the City Council, or any member or members of the City Council, or any individual voter who is eligible to vote on the measure, or bona fide association of citizens, or any combination of voters and associations, may file a written argument for or against the measure. Pursuant to Elections Code § 9283, any argument filed by the City Council, or any member or members of the City Council, shall be accompanied by the printed name(s) and signature(s) of the author(s) submitting it, or if submitted on behalf of an organization, the until ended by voters, requiring audits/spending disclosure, all funds benefiting Diamond Bar residents? Page 106 of 117 Resolution No. 2026-28 5 name of the organization and the printed name and signature of at least one of its principal officers who is the author of the argument. The argument may not be signed by more than five persons, otherwise the signatures of the first five shall be printed on the sample ballot. Any direct argument shall be accompanied by a signed Form of Statement and in accordance with guidelines for filing of arguments which are available in the Office of the City Clerk. Direct arguments shall be filed with the City Clerk on or before August 14, 2026, and shall be subject to a 10 calendar-day public examination period in accordance with the provisions of Elections Code section 9295. Section 11. Pursuant to Elections Code sections 9282 and 9285, when the City Clerk has selected the arguments for and against the measure which will be printed and distributed to the voters, the City Clerk shall send a copy of the argument in favor of the measure to the authors of the argument against, and a copy of the argument against the measure to the authors of the argument in favor. The author or a majority of the authors of an argument may prepare and submit a rebuttal argument or may authorize in writing any other person or persons to prepare, submit, or sign the rebuttal argument. A rebuttal argument shall be filed with the City Clerk with the printed name(s) and signature(s) of the author(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers. A rebuttal argument may not be signed by more than five persons and shall be printed in the same manner as a direct argument and shall immediately follow the direct argument which it seeks to rebut. Rebuttal arguments for or against the measure, not exceeding 250 words in length, shall be filed with the City Clerk on or before August 24, 2026. Any rebuttal argument shall be accompanied by a signed Form of Statement and in accordance with guidelines for the filing of arguments which are available in the Office of the City Clerk. Rebuttal arguments shall be subject to a 10-calendar-day public examination period in accordance with the provisions of Elections Code section 9295. Section 12. If more than one argument for or more than one argument against the ballot measure is submitted, the City Clerk shall select one of the arguments in favor and one of the arguments against the measure for printing and distribution to the voters. In selecting the argument, the City Clerk shall give preference and priority to the submitted arguments in accordance with the provisions of Elections Code section 9287. Section 13. That pursuant to the requirements of § 10403 of the Elections Code, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation of the General Municipal Election with the Statewide General Election on Tuesday, November 3, 2026, as requested by and subject to Diamond Bar City Council Resolution No. 2026-20. Section 14. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions. Section 15. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the city upon presentation of a properly submitted bill. Page 107 of 117 Resolution No. 2026-28 6 PASSED, APPROVED AND ADOPTED this 21st day of July, 2026. CITY OF DIAMOND BAR __________________________ Steve Tye, Mayor ATTEST: I, Kristina Santana, City Clerk for the City of Diamond Bar, hereby certify that the foregoing resolution, was duly passed, approved and adopted by the City Council of the City of Diamond Bar at a regular meeting held on the 21st day of July, 2026, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk Page 108 of 117 ORDINANCE NO. ___ (2026) AN INITIATIVE ORDINANCE OF THE PEOPLE OF THE CITY OF DIAMOND BAR, CALIFORNIA, ADDING CHAPTER 3.14 TO TITLE 3 OF THE DIAMOND BAR CITY CODE TO ESTABLISH A LOCAL ONE PERCENT GENERAL TRANSACTIONS AND USE TAX. WHEREAS, the City of Diamond Bar is committed to preserving the high quality of life that residents value, including maintaining public safety, neighborhood services, parks, recreation programs, and well-maintained public infrastructure; and WHEREAS, the City of Diamond Bar has historically maintained prudent financial management practices, balanced budgets, and strong fiscal accountability while providing high-quality municipal services to residents and businesses; and WHEREAS, despite these efforts, the City is facing increasing financial pressures as the cost of providing municipal services, including public safety, labor, insurance, utilities, maintenance, and contracted services, continues to rise faster than revenues; and WHEREAS, the City's Fiscal Year 2026-27 budget reflects an ongoing structural budget deficit estimated at approximately $1 million, and financial projections indicate that annual deficits are expected to grow to approximately $5 million by 2030 and $12 million by 2035; and WHEREAS, the City Council has taken fiscally responsible steps to address budget challenges, including approximately $1.6 million in service reductions for Fiscal Year 2026–27, implementing cost-containment measures, reducing operational and contract expenses, deferring capital projects, eliminating or reduced programs and events, and utilizing one-time funds to balance the budget; and WHEREAS, while these actions have helped address short-term budget challenges, they do not provide a sustainable long-term solution to the City's ongoing structural deficit; and WHEREAS, the City's General Fund reserves are approximately $29.9 million and projections indicate reserves will be drawn down over time and may be depleted within seven to eight years; and WHEREAS, continued structural deficits may also require the City to defer needed maintenance and capital improvements totaling more than $100 million, resulting in higher costs in the future and impacting the City's ability to maintain streets, parks, public facilities, and other community assets; and WHEREAS, the State of California and County of Los Angeles allocation of the transactions and use tax (sales tax) generated within Diamond Bar limit the City's ability Page 109 of 117 Ordinance No. __ (2026) to fund local needs: (i) the City retains only a portion of sales tax generated locally, meaning the current total sales tax rate in the City is 9.75%, and only 1 % of the total rate is under local control; and (ii) The City receives one of the smallest shares of property tax revenue in Los Angeles County, just 5%, ranking 87th out of 88 cities; and WHEREAS, the City Council has undertaken a comprehensive review of potential revenue options and determined that a locally controlled transactions and use tax would provide a stable and reliable source of ongoing revenue to help maintain essential City services; and WHEREAS, revenues generated by a voter-approved transactions and use tax measure would be available to support essential City services and community priorities, including maintaining neighborhood public safety services to keep Diamond Bar neighborhoods safe, preventing property crimes and burglaries, keeping public areas clean and safe, repairing and maintaining streets and infrastructure, preserving parks and recreation programs, maintaining emergency preparedness efforts and minimizing the risk of wildfire, and protecting Diamond Bar's quality of life; and WHEREAS, a transactions and use tax does not apply to common necessities such as groceries, prescription medicines, rent, utilities, medical and dental services, or personal services; and WHEREAS, visitors and non-residents who shop, dine, and conduct business in Diamond Bar would also contribute towards maintaining City services through a locally approved transactions and use tax measure; and WHEREAS, the City Council finds that stable, locally controlled revenue is necessary to preserve Diamond Bar's quality of life, maintain essential services, and protect the community's long-term financial stability; and WHEREAS, state law limits the total combined rate of local transactions and use taxes that may be imposed within Los Angeles County, and the City Council finds that preserving Diamond Bar's remaining local revenue capacity is important to maintaining the City's long-term financial flexibility and local control; and WHEREAS, in such an event, Diamond Bar residents could still pay a higher sales tax rate, but the additional revenues generated would not necessarily remain in Diamond Bar or be available to address local community priorities; and WHEREAS, the City Council finds that preserving local control is important because locally generated revenues are subject to oversight by Diamond Bar voters and can be used to address the City's unique service needs and community priorities; and WHEREAS, revenues generated by the proposed transactions and use tax measure will be deposited into the City's General Fund, subject to annual independent Page 110 of 117 Ordinance No. __ (2026) financial audits, public disclosure requirements, and other applicable fiscal accountability measures required by law; and WHEREAS, the City Council is committed to ensuring that all revenues generated by the proposed measure are managed in a transparent and fiscally responsible manner consistent with the City's longstanding tradition of sound financial stewardship; and WHEREAS, a measure to increase the transactions and use tax was put before the voters at a general municipal election held on November 3, 2026; and WHEREAS, the measure received the requisite votes for adoption. NOW, THEREFORE, the people of the City of Diamond Bar do ordain as follows: SECTION I: Chapter 3.14 entitled “Local Transactions and Use Tax”, is hereby added to the Diamond Bar Municipal Code to provide as follows: “Chapter 3.14 TRANSACTIONS AND USE TAX Sec. 3.14.010. – Short title. This chapter shall be known as the Local Transactions and Use Tax. Sec. 3.14.020 – Purpose. The City Council hereby declares that this chapter is adopted to achieve the following, among other purposes, and directs that the provisions of this chapter be interpreted in order to accomplish those purposes: (a) To impose a retail transactions and use tax in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Cal. Revenue and Taxation Code and Section 7285.9 of Part 1.7 of Division 2, which authorizes the City to adopt this chapter which shall be operative if a majority of the electors voting on the measure vote to approve the imposition of the tax at an election called for that purpose. (b) To adopt a retail transactions and use tax ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Cal. Revenue and Taxation Code. (c) To adopt a retail transactions and use tax ordinance that imposes a tax and provides a measure therefore that can be administered and collected by the Page 111 of 117 Ordinance No. __ (2026) California Department of Tax and Fee Administration in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the California Department of Tax and Fee Administration in administering and collecting the California State Sales and Use Taxes. (d) To adopt a retail transactions and use tax ordinance that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Cal. Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same time, minimize the burden of record keeping upon persons subject to taxation under the provisions of this chapter. Sec. 3.14.030 – Transactions tax rate. For the privilege of selling tangible personal property at retail, a tax is hereby imposed upon all retailers in the incorporated territory of the City at the rate of one percent (1%) of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on and after the operative date of the ordinance enacting this chapter. Sec. 3.14.040 – Use tax rate. An excise tax is hereby imposed on the storage, use or other consumption in the City of tangible personal property purchased from any retailer on and after the operative date of the ordinance enacting this chapter for storage, use or other consumption in said territory at the rate of one percent (1%) of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made. Sec. 3.14.050 – Contract with State. Prior to the operative date, the City shall contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and operation of the transactions and use tax ordinance enacting this chapter; provided, that if the City shall not have contracted with the California Department of Tax and Fee Administration prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract. Sec. 3.14.060 – Place of sale. For the purposes of this chapter, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for delivery Page 112 of 117 Ordinance No. __ (2026) to an out-of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the State sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the California Department of Tax and Fee Administration. Sec. 3.14.070 – Adoption of provisions of State law. Except as otherwise provided in this chapter and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Cal. Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Cal. Revenue and Taxation Code are hereby adopted and made a part of this chapter as though fully set forth in this section. Sec. 3.14.080 – Limitations on adoption of State law. In adopting the provisions of Part 1 of Division 2 of the Cal. Revenue and Taxation Code: (a) Wherever the State of California is named or referred to as the taxing agency, the name of this City shall be substituted therefor. The substitution, however, shall not be made when: (1) The word "State" is used as a part of the title of the State controller, State treasurer, State board of control, State board of equalization, State treasury, State victim compensation and government claims board, or the State Constitution; (2) When the result of that substitution would require action to be taken by or against this City or any agency, officer, or employee thereof rather than by or against the Department of Tax and Fee Administration, in performing the functions incident to the administration or operation of this chapter; (3) In those sections, including, but not necessarily limited to sections referring to the exterior boundaries of the state, where the result of the substitution would be to: (i) provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 of the Cal. Revenue and Taxation Code, or; (ii) impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not be subject to tax by the State under the said provision of that code. Page 113 of 117 Ordinance No. __ (2026) (4) In Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Cal. Revenue and Taxation Code. (b) The word "City" shall be substituted for the word "State" in the phrase "retailer engaged in business in this State" in § 6203 of the Cal. Revenue and Taxation Code and in the definition of that phrase in Section 6203. Sec. 3.14.090 – Permit not required. If a seller's permit has been issued to a retailer under Section 6067 of the Cal. Revenue and Taxation Code, an additional seller’s permit shall not be required by this chapter. Sec. 3.14.100 – Exclusions and exemptions. (a) There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the State or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state-administered transactions or use tax. (b) There are exempted from the computation of the amount of transactions tax the gross receipts from: (1) Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government. (2) Sales of property to be used outside the City which is shipped to a point outside the City, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a consignee at such point. For the purposes of this section, delivery to a point outside the City shall be satisfied: (i) With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with § 4000) of Division 3 of the Cal. Vehicle Code, aircraft licensed in compliance with § 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with § 9840) of the Cal. Vehicle Code by registration to an out-of-City address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and Page 114 of 117 Ordinance No. __ (2026) (ii) With respect to commercial vehicles, by registration to a place of business out-of-City and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address. (3) The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of the ordinance enacting this chapter. (4) A lease of tangible personal property which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of the ordinance enacting this chapter. (5) For the purposes of paragraphs (b)(3) and (4) of this section, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. (c) There are exempted from the use tax imposed by this ordinance, the storage, use or other consumption in this City of tangible personal property: (1) The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance. (2) Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Cal. Revenue and Taxation Code. (3) If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of the ordinance enacting this chapter. (4) If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of the ordinance enacting this chapter. (5) For the purposes of paragraphs (c)(3) and (4) of this section, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated Page 115 of 117 Ordinance No. __ (2026) pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. (6) Except as provided in paragraph (c)(7), a retailer engaged in business in the City shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the City or participates within the City in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the City or through any representative, agent, canvasser, solicitor, subsidiary, or person in the City under the authority of the retailer. (7) "A retailer engaged in business in the City" shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with § 4000) of Division 3 of the Cal. Vehicle Code, aircraft licensed in compliance with § 21411 of the Cal. Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with § 9840) of the Cal. Vehicle Code. That retailer shall be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the City. (d) Any person subject to use tax under this chapter may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for a transactions tax pursuant to Part 1.6 of Division 2 of the Cal. Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax. Sec. 3.14.110 – Amendments. All amendments subsequent to the effective date of this chapter to Part 1 of Division 2 of the Cal. Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Cal. Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Cal. Revenue and Taxation Code, shall automatically become a part of this chapter, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this chapter. Sec. 3.14.120 – Enjoining collection forbidden. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the City, or against any officer of the State or the City, to prevent or enjoin the collection under this chapter, or Part 1.6 of Division 2 of the Cal. Revenue and Taxation Code, of any tax or any amount of tax required to be collected. Page 116 of 117 Ordinance No. __ (2026) Sec. 3.14.130 – Severability. If the provision of this Chapter or any application thereof to any person or circumstance is held invalid, such invalid provision or application thereof shall not affect the other provisions and applications set forth this chapter. Sec. 3.14.130 – Annual Audit. By no later than October 1 of each calendar year, the City shall cause an independent auditor to complete a “Diamond Bar Transactions and Use Tax Report.” Such report shall review whether the tax revenues collected pursuant to this chapter in the immediately preceding fiscal year have been collected, managed and expended in accordance with the requirements of this chapter. Sec. 3.14.140 – Operative date. This chapter shall be operative the first day of the first calendar quarter commencing more than 110 days after the effective date of the ordinance enacting this chapter, the effective date being as set forth below. SECTION II: The Mayor and City Clerk are hereby authorized to attest to the adoption of this Ordinance by signing where indicated below. This Ordinance shall take effect ten (10) days following certification of the vote by the City Council. PASSED, APPROVED AND ADOPTED by the People of the City of Diamond Bar voting on November 3, 2026. ATTEST: _____________________________ Steve Tye, Mayor Approved as to Form: _____________________________ ______________________ Kristina Santana Omar Sandoval City Clerk City Attorney Page 117 of 117 TO: FROM: ADDRESS: ORGANIZATION: AGENDA#/SUBJECT: CITY CLERK %I � �Z�. �� DATE: J ' �,� -- - PHONE: �--- (Optional) I expect to address the Council on the subject agenda/subject item reflect my name as written above. (Optional) Please have the Council Minutes This document is a public record subject to disclosure_.under_ the_Public Records Act.