CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
769238
02/01/2024
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$57,329.11
769318
R&R ROOFING & WATERPROOFING, INC.
ROOF PROJECT – 7TH ST THEATER
$103,740.67
769331
STATE WATER RESOURCES CONTROL BOARD
WATER SYSTEM OFFICE-DRINKING W
$84,664.59
769345
WASTE MANAGEMENT
COLLECTION SERVICES
$169,758.98
769347
WEST COAST ARBORISTS, INC.
TREE TRIMMING
$58,587.20
769349
WHEELER PAVING, INC.
ALLEY REHAB PROJECT
$193,492.63
518771
02/02/2024
HERITAGE DESIGN BUILD & CONSULTING
STREET LIGHT MAINTENANCE
$96,004.00
518776
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$258,876.00
518777
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$53,157.50
518780
MERCHANTS LANDSCAPE SERVICES, INC.
LANDSCAPE MAINTENANCE
$50,413.02
769389
02/08/2024
HAZEN AND SAWYER
EWTF EXPANSION
$64,266.14
769402
MODEL 1 COMMERCIAL VEHICLES, INC.
CITY CONSIDERATION 10/01/23-12/31/23
$186,204.81
769417
SO CAL EDISON CO
SERVICE PERIOD: 01/01-01/31
$161,590.21
518809
02/09/2024
FISHER SCIENTIFIC CO LLC
CITY CONSIDERATION 10/01/23 – 12/31/23
$529,132.86
518815
HERITAGE DESIGN BUILD & CONSULTING
STREET LIGHT MAINTENANCE
$148,805.91
518816
MYERS & SONS HIWAY SAFETY INC
CITYWIDE SIGNAGE MAINTENANCE
$269,985.43
518834
WATER FACILITIES AUTHORITY
IMPORTED WATER
$218,661.27
17 TOTAL
$2,704,670.33
Council Meeting 3/5/24