CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
766295
06/29/2023
CALIAGUA, INC.
PERMANENT LIFT STATION
$79,941.55
766316
CT & T CONCRETE PAVING, INC.
CONCRETE MAINTENANCE
$112,347.80
766323
FAIRVIEW FORD SALES, INC.
TWO (2) 2022 FORD 3/4 TON TRUCKS
$51,293.44
766338
IDC CONSULTING ENGINEERS, INC.
PINE AVE CONNECTOR
$162,378.88
766374
S/B CTY INFORMATION SERVICES DEPT
800 MHZ RADIO SVCS-PD
$128,096.00
766387
TRANSTECH ENGINEERS, INC.
ON CALL CONTRACT SERVICES
$74,585.00
766391
US BANK CORPORATE PAYMENT SYS
PURCHASING CARD-5/22/23
$50,645.05
766412
MCCRACKEN AUTOMOTIVE LLC
11 PD VEHICLES OUT OF STATE PURCHASE
$522,900.00
766414
SCANNELL PROPERTIES
DIF REIMB FED-EX PROJECT
$4,147,706.00
517649
06/30/2023
MIRACLE RECREATION EQUIPMENT CO INC
REPLACEMENT SLIDE AT SHADY GROVE PARK
$179,277.58
766417
07/10/2023
AON RISK INSURANCE SERVICES WEST. INC
FY 23/24 INSURANCE PREMIUM
$1,661,892.30
766432
07/13/2023
CDW GOVERNMENT, INC.
CROWDSTRIKE SOFTWARE
$79,955.79
766450
EBS GENERAL ENGINEERING, INC.
MADISON ST. GAP CLOSURE
$93,250.57
766475
M K SMITH CHEVROLET
PURCHASE OF 9 CHEVROLET COLORADO
$286,182.27
766478
MCC EQUIPMENT RENTALS, INC.
WELL 11 RAW WATER TRANSFER
$208,107.64
766479
MCMURRAY STERN, INC.
PD EVIDENCE STORAGE RM
$83,400.64
766480
MICON CONSTRUCTION, INC.
PF201-OSHM BARN & SITE IMPROVE
$104,364.56
766490
PACIFIC HYDROTECH CORPORATION
EWTF EXPANSION
$104,217.28
766506
SO CAL EDISON CO
SERVICE PERIOD: 06/05-07/06
$230,639.91
766517
WASTE MANAGEMENT
COLLECTION SERVICES
$96,395.14
766574
07/20/2023
C P CONSTRUCTION CO., INC.
BENSON AVENUE STORM DRAIN
$115,871.93
766604
J & S STRIPING CO., INC.
STREET STRIPING SERVICES
$84,081.62
766606
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$72,617.00
766641
Z & K CONSULTANTS, INC.
ON CALL SERVICES
$77,313.00
517721
07/21/2023
ENGINEERING RESOURCES OF SOUTHERN CA, INC.
ENGINEERING PLAN CHECK SERVICES
$79,548.12
517737
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$57,603.02
517748
CHINO BASIN DESALTER AUTHORITY
WATER PURCHASES
$1,624,001.00
766694
07/27/2023
IDC CONSULTING ENGINEERS, INC.
ON CALL PRJCT MGMT
$51,529.25
766719
SEQUEL CONTRACTORS, INC.
CONSTRUCTION SERVICES
$316,425.58
766742
AON RISK INSURANCE SERVICES WEST. INC
FY 23/24 INSURANCE PREMIUM
$69,646.50
766743
AXON ENTERPRISE, INC.
YR2-ON-OFFICER VIDEO SYSTEM
$234,300.33
766796
TYLER TECHNOLOGIES, INC.
ANNUAL MUNIS SOFTWARE MAINTENANCE
$194,606.45
517767
07/28/2023
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICES
$756,876.42
517773
WATER FACILITIES AUTHORITY
IMPORTED WATER
$349,012.33
517782
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$53,157.50
517784
MIRACLE RECREATION EQUIPMENT CO INC
WALNUT PARK PLAYGROUND
$98,767.12
766815
08/03/2023
FAIRVIEW FORD SALES, INC.
TWO (2) 2022 FORD 3/4 TON TRUCKS
$51,293.44
766821
JAMES MCMINN, INC
3 SYSTEM STORM DRAIN CONSTRUCTION SERVICES
$172,645.15
766838
SANCON TECHNOLOGIES INC
SEWER RELINE PROJECT
$121,845.10
766844
WASTE MANAGEMENT
COLLECTION SERVICES
$435,439.54
766855
CHINO DEVELOPMENT CORPORATION
WATER DIF REIMB EWTF PHASE I
$72,800.00
766896
S/B COUNTY AUDITOR/CONTROLLER
CAL ID ASSESSMENT FEE
$108,557.64
517795
08/04/2023
ENGINEERING RESOURCES OF SOUTHERN CA, INC.
ENGINEERING PLAN CHECK SERVICES
$85,231.86
517796
HERITAGE DESIGN BUILD & CONSULTING
LLMD STREETLIGHT MAINTENANCE
$78,232.79
40 TOTAL
$13,818,980.09
Council Meeting 9/5/23