CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
769439
02/15/2024
ALESHIRE & WYNDER LLP
CITY ATTORNEY SERVICES
$100,588.56
769519
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$69,241.00
769536
MNR CONSTRUCTION, INC.
YORBA & EUCALYPTUS SEWER
$55,057.75
769566
S/B COUNTY ASSOC GOVERNMENTS
SR60/CENTRAL INTERCHANGE PROJECT
$869,455.70
769574
SO CAL EDISON CO
SERVICE PERIOD: 01/05-02/04
$83,239.88
769590
WASTE MANAGEMENT
COLLECTION SERVICES
$430,535.73
518844
02/16/2024
CIVICA LAW GROUP, APC
PROFESSIONAL LEGAL SERVICES
$52,172.61
518860
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$894,452.28
518866
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$58,787.73
769599
02/27/2024
IVIE MCNEILL WYATT PURCELL & DIGGS, A PROFESSIONAL
SETTLEMENT
$550,000.00
769603
02/29/2024
ALL AMERICAN ASPHALT
CITYWIDE SLURRY SERVICES
$110,428.08
769667
LOS ANGELES ENGINEERING, INC
MVP PUBLIC RIGHT OF WAY
$67,011.68
769669
M K SMITH CHEVROLET
ONE 2023 CHEVROLET TAHOE
$57,209.81
769671
MARIPOSA LANDSCAPES, INC.
COMMUNITY GARDEN IRRIGATION
$56,499.20
769675
MICON CONSTRUCTION, INC.
OSHM BARN & SITE IMPROVEMENTS
$99,640.49
769679
MOTOROLA SOLUTIONS, INC.
HANDHELD/VEHICLE PD RADIO
$355,101.17
769710
SANCON TECHNOLOGIES INC
SEWER RELINE
$60,616.65
769729
US BANK CORPORATE PAYMENT
NOVEMBER 2023
$54,333.20
769735
WESTERN AUDIO VISUAL
CHANNEL3-WAV-BROADCAST STUDIO
$199,172.84
769737
Z & K CONSULTANTS, INC.
ON CALL CIP PROJECTS
$234,347.00
518894
03/01/2024
BUREAU VERITAS TECHNICAL ASSESMENTS LLC
PLAN CHECK SERVICES
$109,692.17
518915
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$87,440.46
22 TOTAL
$4,655,023.99
Council Meeting 3/19/24