CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
766908
08/09/2023
WESLEY SIMMONS
SETTLEMENT AGREEMENT
$68,940.00
766945
08/10/2023
W.A. RASIC CONSTRUCTION COMPANY, INC.
ON-CALL SERVICES WATER REPAIRS
$73,792.03
767039
SO. CAL EDISON CO.
SERVICE PERIOD: 06/06/07/30
$334,093.07
517822
08/11/2023
BONADIMAN WATER, INC.
STORM DRAIN REHAB PROJECT
$285,204.25
517825
FISHER SCIENTIFIC CO. LLC
CITY CONSIDERATION 4/1/23-6/30
$562,363.32
517830
INLAND EMPIRE UTILITIES AGENCY
WATER PURCHASE
$50,666.64
517833
NEXTECH SYSTEMS, INC.
TRAFFIC SIGNAL EQUIPMENT
$54,636.68
517836
WATER FACILITIES AUTHORITY
IMPORTED WATER
$152,969.30
517837
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$185,331.13
517841
DELL MARKETING
NEW DESKTOP COMPUTERS
$198,357.13
517875
08/18/2023
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$159,923.88
767056
S/B COUNTY ASSOC GOVERNMENTS
SR60/CENTRAL INTERCHANGE PROJECT
$1,007,908.80
767140
08/24/2023
ALL AMERICAN ASPHALT
CITYWIDE STREET REHAB
$740,397.72
767144
MOTOROLA SOLUTIONS, INC.
CITY CELL PHONE SERVICE
$349,558.74
767171
FLOCK GROUP, INC.
LICENSE PLATE READER CAMERAS & SOFTWARE
$100,000.00
517913
08/25/2023
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$1,429,592.39
517914
MAMCO INC
WATER MAIN LINE REPLACEMENT
$918,412.50
517915
TRC ENGINEERS, INC.
CONSTRUCTION MGMT SERVICES
$225,000.60
517931
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$106,315.00
517940
WATER FACILITIES AUTHORITY
IMPORTED WATER
$515,733.47
20 TOTAL
$7,519,196.65
Council Meeting 9/19/23