CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
770200
04/04/2024
HAZEN AND SAWYER
WELL 17 DESIGN SERVICE
$67,589.25
770219
MERITAGE HOMES
REFUND FOR STREET WORK
$136,180.00
770244
SO CAL EDISON CO
SERVICE PERIOD: 01/30-02/28
$184,299.89
519100
04/05/2024
10-8 RETROFIT INC
RETROFITTING & MAINTENANCE OF FLEET
$54,362.82
519120
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$55,187.10
770277
04/11/2024
CHINO VALLEY UNIFIED SCHOOL DISTRICT
CROSSING GUARDS
$54,781.52
770293
FLOCK GROUP INC.
FLOCK CAMERAS
$57,000.00
770305
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$62,950.00
770316
MERITAGE HOMES
DIF REIMB STORM DRAIN
$1,178,914.00
519155
04/12/2024
CHINO BASIN DESALTER AUTHORITY
WATER PURCHASES
$1,625,776.00
519175
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$798,768.06
519177
MAMCO INC
WATER MAIN LINE REPLACEMENT CENTRAL/CHINO TO C STREET
$487,836.48
519190
SIDEPATH INC
CENTRAL SERVICES-VMWARE 1 YEAR LICENSE
$63,792.48
770476
04/18/2024
WASTE MANAGEMENT
COLLECTION SERVICES
$440,118.06
519217
04/19/2024
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$697,732.25
15 TOTAL
$5,965,287.91
Council Meeting 5/7/24