CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
768539
12/07/2023
CCS ORANGE COUNTY JANITORIAL INC
JANITORIAL SERVICES
$73,282.47
768561
INTERNATIONAL LINE BUILDERS, INC.
CONTRACT SERVICES
$162,655.20
768564
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$93,135.00
768600
SO CAL EDISON CO
SERVICE PERIOD: 10/18-11/30
$165,873.49
768615
WASTE MANAGEMENT
COLLECTION SERVICES
$91,440.91
518485
12/08/2023
T & T INVESTMENTS LLC
CITY CONSIDERATION 07/01/23-09
$332,392.89
518499
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$53,157.50
518505
MAMCO INC
WATER MAIN LINE REPLACEMENT
$397,679.83
768621
12/14/2023
ALESHIRE & WYNDER LLP
CITY ATTORNEY/LEGAL SERVICES
$131,397.37
768635
C P CONSTRUCTION CO INC
KIMBALL AVE IMPROVEMENTS
$292,729.20
768639
CHINO DEVELOPMENT CORPORATION
SEWER LIFT STATION
$512,000.00
768651
DYETT & BHATIA, URBAN & REGIONAL PLANNERS
GENERAL PLAN UPDATE
$66,452.96
768652
E-PLAN INC
CENTRAL SERVICES-EPR SOFTWARE
$91,594.51
768655
EUCLID/KIMBALL PARTNERS
DIF REIMBURSEMENT
$636,400.00
768709
SO CAL EDISON CO
SERVICE PERIOD: 11/02-12/04
$95,414.49
768718
WEST COAST ARBORISTS INC
TREE TRIMMING
$60,894.20
768727
12/21/2023
ALL AMERICAN ASPHALT
CITYWIDE SLURRY SERVICES
$680,696.66
768736
C P CONSTRUCTION CO INC
KIMBALL AVE IMPROVEMENTS
$354,863.00
768740
CALGON CARBON CORPORATION
CALGON TREATMENT
$111,817.60
768776
GENERAL PUMP COMPANY INC
WELL 12 & WELL 14 REHAB
$109,915.00
768813
PUBLIC RESTROOM COMPANY
CHINO RANCHO PARK
$145,211.00
768816
S/B COUNTY ASSOC GOVERNMENTS
SR60/CENTRAL INTERCHANGE
$531,016.92
768827
TRANSTECH ENGINEERS, INC.
ON CALL CIP SERVICES
$75,442.50
768831
WASTE MANAGEMENT
REFUSE COLLECTION
$611,648.36
768834
Z & K CONSULTANTS, INC.
ON CALL CIP SERVICES
$131,930.50
518573
12/22/2023
CHINO BASIN DESALTER AUTHORITY
WATER PURCHASES
$1,625,776.00
518575
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES-JANUARY 2024
$1,142,262.00
518587
12/22/2023
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$851,938.71
518593
MICON CONSTRUCTION, INC.
OLD SCHOOLHOUSE MUSEUM BARN & SITE IMPROVEMENTS
$109,763.80
518602
NEW TANGRAM LLC
HALL IT STAFF FURNITURE
$69,984.08
518608
WATER FACILITIES AUTHORITY
IMPORTED WATER PURCHASE
$267,331.82
518611
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$67,666.56
32 TOTAL
$10,143,764.53
Council Meeting 1/16/24