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
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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
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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
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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
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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.
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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
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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
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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.
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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
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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.
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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
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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
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ADDRESS:
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CITY CLERK
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