CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
01/22/2026
7774048
BRIGHTLIFE DESIGNS, LLC
RENTAL OF HOLIDAY TREE FOR LIGHTING EVENT
$156,353.50
7774063
GENTRY BROTHERS INC
PAVEMENT IMPROVEMENTS
$91,770.00
7774103
STATE WATER RESOURCES CONTROL BOARD
WATER SYSTEM ANNUAL FEES
$96,834.88
7774107
TYLER TECHNOLOGIES INC
MUNIS SOFTWARE MAINTENANCE
$198,932.50
7774108
WASTE MANAGEMENT
COLLECTION SERVICES
$205,675.45
01/23/2026
525805
BUILDING CODE SERVICES INC
PLAN CHECK SERVICES
$76,457.50
525812
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$62,950.00
525813
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$50,413.02
525820
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$306,321.51
01/29/2026
7774115
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$89,289.31
7774151
INLAND EMPIRE ESCROW
AFFORDABLE HOUSING LOAN
$62,495.00
7774165
PACIFIC HYDROTECH CORPORATION
CONSTRUCTION SERVICES
$545,718.00
7774192
WASTE MANAGEMENT
COLLECTION SERVICES
$489,735.08
01/30/2026
525845
OAK HOLLOW RESTORATION
CITY OWNED BLDG RESTORATION
$349,557.25
525856
WATER FACILITIES AUTHORITY
IMPORTED WATER
$323,876.10
TOTAL
$3,106,379.10