CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
10/02/2025
7772749
WASTE MANAGEMENT
COLLECTION SERVICES
$100,889.07
10/03/2025
525195
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICES
$1,005,744.11
525200
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$100,826.04
10/09/2025
7772755
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$77,708.03
7772758
THIRKETTLE CORPORATION
WATER METER INVENTORY
$116,841.29
7772779
G&A NELOS CONSTRUCTION, INC.
HAMPSHIRE VILLAGE CONSTRUCTION SERVICES
$141,553.95
7772811
SO CAL EDISON CO
SERVICE PERIOD: 08/29-09/29
$355,071.24
7772821
HAZEN AND SAWYER
WELL 16 DESIGN SERVICES
$165,816.30
TOTAL
$2,064,450.03
Council Meeting 11/4/25