CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
12/04/2025
525527
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,310,147.00
525530
CCS FACILITY SERVICES- ORANGE COUNTY INC.
CITYWIDE JANITORIAL SERVICS
$137,707.62
525546
INLAND EMPIRE UTILITIES AGENCY
NON-RECLAIMABLE WASTEWATER
$208,720.50
525552
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE SVCS
$62,950.00
525576
YUNEX LLC
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
$343,084.50
7773477
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$70,996.27
7773530
HAZEN AND SAWYER
DESIGN SERVICES
$70,087.60
7773564
SO CAL EDISON CO
SERVICE PERIOD: 10/17-11/17
$253,176.53
7773575
W.A. RASIC CONSTRUCTION COMPANY, INC.
ON-CALL WATER & WASTEWATER SYSTEM
$52,741.67
7773576
WASTE MANAGEMENT
COLLECTION SERVICES
$485,738.83
12/10/2025
7773667
AON RISK INSURANCE SERVICES WEST. INC
AIRCRAFT LIABILITY INSURANCE
$59,745.00
12/11/2025
7773663
WASTE MANAGEMENT
COLLECTION SERVICES
$110,209.94
7773664
WEST COAST ARBORISTS INC
TREE TRIMMING & TREE MAINTENANCE
$54,324.00
12/12/2025
525579
THIRKETTLE CORPORATION
WATER METER INVENTORY
$86,660.34
525611
INFOSEND INC
UTILITY BILL PROCESSING
$75,235.03
525612
INLAND EMPIRE UTILITIES AGENCY
NON-RECLAIMABLE WASTEWATER
$1,033,340.09
525614
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$73,630.00
525618
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$119,442.11
525632
US BANK CORPORATE PAYMENT SYSTEM
P-CARD PAYMENT-NOVEMBER
$70,087.41
12/18/2025
7773673
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$127,430.27
7773688
BUTIER ENGINEERING, INC
CONSTRUCTION SERVICES
$57,435.00
7773719
FAIRVIEW FORD SALES, INC.
(13) 2025 PD FORD INTERCEPTOR
$181,740.99
7773782
S/B COUNTY ASSOC GOVERNMENTS
SR60/CENTRAL INTERCHANGE
$840,679.39
7773807
LOS ANGELES TRUCK CENTERS LLC
ONE (1) 2024 F-550 TRUCK
$203,661.75
12/19/2025
525644
CHINO BASIN WATERMASTER
ASSESSMENT FEE SUMMARY
$609,875.38
525661
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$120,480.72
525685
WATER FACILITIES AUTHORITY
IMPORTED WATER PURCHASE
$362,222.25
TOTAL
$7,181,550.19
Council Meeting 1/20/26