Check Date Vendor Name Description Amount
07/09/2026 ALESHIRE & WYNDER LLP BPO-ALESHIRE & WYNDER, LLP $78,341.54 07/09/2026 BUTIER ENGINEERING, INC WA212 - CONSTRUCTION MANAGEMEN $95,655.50 07/09/2026 CDW GOVERNMENT INC CENTRAL SERVICES - CDW-G - SOF $137,400.48 07/09/2026 J & S STRIPING CO INC STREET STRIPING & PAVEMENT MAR $69,059.23 07/09/2026 MOTOROLA SOLUTIONS, INC. NC221/NC222 HANDHELD/VEHICLE P $199,203.75 07/09/2026 SO CAL EDISON CO 05/20-06/18 $50,647.71
07/09/2026 SOUTHSTAR ENGINEERING &
CONSULTING INC.
SW260 - ENGINEERING DESIGN SER $60,120.00
07/09/2026 SPECTRASYSTEMS INC PLAYGROUND SURFACE PATCH & REP $54,809.00 07/09/2026 WASTE MANAGEMENT REFUSE COLLECTION $597,906.04 07/16/2026 PACIFIC HYDROTECH CORPORATION WA212 - CONSTRUCTION SVCS (202 $1,310,415.75 07/16/2026 SO CAL EDISON CO 06/01-06/30 $279,861.24
07/23/2026 BIGGS CARDOSA ASSOCIATES, INC. ST243 - EUCLID BRIDGE DESIGN E $172,606.46 07/23/2026 CHINO BASIN WATERMASTER FY 25-26 WATERMASTER FINAL ASS $382,664.07 07/23/2026 INLAND EMPIRE UTILITIES AGENCY FY25-26 RECYCLED WATER $472,327.35 07/23/2026 WATER FACILITIES, AUTHORITY (JPA) BPO - FY25-26 IMPORTED WATER P $568,404.52 07/23/2026 BUTIER ENGINEERING, INC WA212 - CONSTRUCTION MANAGEMEN $105,663.00 07/23/2026 E-PLAN INC C#2023228-ELECTRONIC PLAN CHEC $79,755.32 07/23/2026 GENERAL PUMP COMPANY INC ON-CALL WELL OR PUMP REPAIR SE $281,288.00 07/23/2026 HAZEN AND SAWYER AWIA RR ASSESSMENT & EMERGENCY $99,788.63 07/23/2026 SAN BERNARDINO TRANSPORTATION
AUTHORITY
R7200 - SR60/CENTRAL INTERCHAN $827,312.77
07/23/2026 SO CAL EDISON CO 06/10-07/09 $51,710.27
07/23/2026 ALLIANT INSURANCE SERVICES, INC EARTHQUAKE POLICY DSP2608929 D $270,374.74 07/23/2026 PUBLIC RISK, INNOVATION, SOLUTIONS
AND MANAGEMENT
FY 26/27-EXCESS WORKERS COMPEN $2,993,622.00
07/30/2026 HR GREEN PACIFIC, INC. ST251 - CITYWIDE ADA RAMP IMP. $56,725.15 07/30/2026 SOUTHSTAR ENGINEERING &
CONSULTING INC.
SW260 - ENGINEERING DESIGN SER $69,582.50
07/30/2026 WASTE MANAGEMENT LANDFILL & ORGANICS WASTE SERV $109,873.87 08/06/2026 M K SMITH CHEVROLET BPO - FLEET CHEVROLET PARTS & $135,719.33 08/06/2026 SO CAL EDISON CO 06/29-07/28 $290,916.51
08/06/2026 HAZEN AND SAWYER WA212 - DESIGN OF STATE ST H20 $61,835.00 08/06/2026 WASTE MANAGEMENT LANDFILL & ORGANICS WASTE SERV $106,737.43 30 $10,070,327.16
CITY OF CHINO
A/P Warrant Register Over $50,000
Check
Number
7776218
7776238
7776243
7776293
7776308
7776342
7776345
7776346
7776365
7776514
7776531
527132
527135
527148
527158
7776539
7776545
7776549
7776550
7776569
7776572
7776581
7776609
7776703
7776713
7776803
7776754
7776770
7776792
7776715