CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
771601
07/11/2024
SAN BERNARDINO COUNTY SHERIFF'S DEPT
CAL ID ASSESSMENT FEE
$109,901.66
771621
BIGGS CARDOSA ASSOCIATES, INC.
DESIGN AND BID SUPPORT
$155,280.88
771632
CHINO VALLEY UNIFIED SCHOOL DISTRICT
CHINO HS RECONSTRUCTION
$299,356.48
771645
DYETT & BHATIA, URBAN & REGIONAL PLANNERS
GENERAL PLAN UPDATE
$53,749.51
771662
ITERIS, INC.
SPECTRUM TRAFFIC STUDY
$51,648.53
771669
M K SMITH CHEVROLET
TWO (2) 2023 1/2 TON CHEVROLET TRUCKS
$215,813.48
771675
NEW MILLENNIUM CONSTRUCTION SERVICES INC
PARK RESTROOM RESTORATION
$65,238.59
771680
PLUMBERS DEPOT INC
SEWER LATERAL CAMERA
$136,392.00
771691
SO CAL EDISON CO
SERVICE PERIOD: 05/30-06/27
$284,796.74
771701
US BANK CORPORATE PAYMENT SYS
US BANK STMT- 5.22.24
$66,730.87
771708
BONADIMAN WATER, INC
GENERAL LIABILITY RELEASE
$115,000.00
519677
07/12/2024
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$131,929.81
519698
WATER FACILITIES, AUTHORITY (JPA)
IMPORTED WATER
$296,493.07
519703
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$61,696.24
519708
07/19/2024
CALGON CARBON CORPORATION
CALGON TREATMENT
$55,841.60
519712
CIVICA LAW GROUP, APC
PROFESSIONAL LEGAL SERVICES
$59,233.24
519721
HERITAGE DESIGN BUILD & CONSULTING
STREET LIGHT MAINTENANCE
$136,747.51
519725
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$102,581.40
519727
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE MEDIANS
$105,731.04
519738
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$254,316.01
771769
KIRTLEY CONSTRUCTION, INC.
ON-CALL SERVICES
$53,620.00
771801
W.A. RASIC CONSTRUCTION COMPANY, INC.
ON-CALL SERVICES
$114,370.00
771802
WASTE MANAGEMENT
COLLECTION SERVICES
$441,556.16
771869
07/24/2024
AON RISK INSURANCE SERVICES WEST. INC
INS.PREM.-COMMERCIAL SAFETY
$1,825,170.30
771814
07/25/2024
BIGGS CARDOSA ASSOCIATES, INC.
DESIGN AND BID SUPPORT
$157,618.00
771840
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$80,850.00
771854
07/25/2024
SEQUEL CONTRACTORS, INC.
CONSTRUCTION SERVICES
$205,217.63
771865
WASTE MANAGEMENT
COLLECTION SERVICES
$90,942.41
771873
AXON ENTERPRISE INC
YR3-ON-OFFICER VIDEO SYSTEM
$263,922.16
771889
LENNAR HOMES OF CALIFORNIA INC
ROAD CLOSURE DEPOSIT REIMBURSEMENT
$100,000.00
771899
PRES-TECH MANUFACTURER'S REPRESENTATIVES INC
ONE (1) 2024 SINGLE AXLE VALVE
$88,252.21
519759
07/26/2024
INLAND EMPIRE UTILITIES AGENCY
NON-RECLAIMABLE WASTEWATER
$1,121,601.15
519767
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$173,021.47
519769
CHINO BASIN DESALTER AUTHORITY
WATER PURCHASES
$1,611,155.50
519770
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$565,974.13
771907
08/01/2024
ACT 1 CONSTRUCTION, INC.
CHINO RANCHO PARK PROJECT
$284,102.93
771911
C P CONSTRUCTION CO INC
KIMBALL AVE IMPROVEMENTS-PRESERVE
$72,577.62
771947
WASTE MANAGEMENT
COLLECTION SERVICES
$94,665.24
771950
Z & K CONSULTANTS, INC.
ON CALL SERVICES
$51,747.00
771975
FLOCK GROUP INC.
FLOCK CAMERAS
$152,500.00
772010
TYLER TECHNOLOGIES INC
CENTRAL SERVICES-ANNUAL MUNIS
$215,193.48
519788
08/02/2024
FISHER SCIENTIFIC CO LLC
CITY CONSIDERATION 4/1/24-6/30
$578,850.21
519791
HUITT-ZOLLARS INC
PINE AVE. CONNECTOR
$139,096.60
519794
MODEL 1 COMMERCIAL VEHICLES, INC.
CITY CONSIDERATION 04/01/24-06
$243,313.83
772016
08/08/2024
ALL AMERICAN ASPHALT
SLURRY SERVICES
$324,217.67
772087
SO CAL EDISON CO
SERVICE PERIOD: 06/03-07/31
$268,726.73
519831
08/09/2024
HARDY & HARPER INC
YORBA AVE STREET IMPROVEMENTS
$894,738.60
519834
INLAND EMPIRE UTILITIES AGENCY
SEWER LIFT STATION
$59,409.57
519842
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$128,603.41
49 TOTAL
$13,159,492.67
Council Meeting 9/3/24