CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
773334
11/7/24
EUCLID LAND VENTURE LLC
ROAD CLOSURE DEPOSIT REIMBURSEMENT
$100,000.00
773358
NEW MILLENNIUM CONSTRUCTION SERVICES INC
AYALA PARK RESTROOM RESTORATION
$55,643.12
773374
SO CAL EDISON CO
SERVICE PERIOD: 09/06-10/28
$247,764.20
523363
11/08/2024
FISHER SCIENTIFIC CO LLC
CITY CONSIDERATION 7/1/24-9/30
$568,517.93
523374
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$482,400.28
523378
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$62,950.00
523381
MAMCO INC
WATER MAIN REPLACEMENT - CENTRAL
$190,379.63
523383
MODEL 1 COMMERCIAL VEHICLES, INC.
CITY CONSIDERATION 07/01/24-09
$269,974.63
773416
11/14/2024
CT & T CONCRETE PAVING INC
STREET REHAB CONSTRUCTION SERVICES
$446,810.99
773434
LAW OFFICES OF CHRISTIAN J AMENDT
GENERAL LIABILITY RELEASE OF ALL CLAIMS
$175,000.00
773485
Z & K CONSULTANTS, INC.
ON CALL CIP SERVICES
$76,998.00
523406
11/15/24
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,395,000.00
523419
HERITAGE DESIGN BUILD & CONSULTING
STREET LIGHT MAINTENANCE SERVICES
$93,575.44
13 TOTAL
$4,165,014.22
Council Meeting 12/3/24