Check Date Vendor Name Description Amount
09/03/2026 SO CAL EDISON CO SERVICE PERIOD 07/29-08/26 $281,380.35 09/03/2026 ALESHIRE & WYNDER LLP LEGAL SERVICES $115,147.23 09/04/2026 US BANK CORPORATE PAYMENT P-CARD STATEMENT - JULY2026 $80,952.60 09/17/2026 FLOCK GROUP INC. ADVANTAGE PACKAGE $81,050.00 09/17/2026 FLOCK GROUP INC. ADVANTAGE PACKAGE $222,100.55 09/17/2026 HUNSAKER & ASSOCIATES IRVINE INC WALNUT AVE WATER LINE REPLACEMENT DESIGN $51,490.00 09/17/2026 INLAND EMPIRE ESCROW HOME HOME IMPROVEMENT LOAN PROGRAM $113,228.00 09/17/2026 SO CAL EDISON CO SERVICE PERIOD 08/04-09/01 $61,292.21 09/17/2026 WEST COAST ARBORISTS INC TREE TRIMMING & TREE MAINTENANCE $58,545.00 09/17/2026 CITY OF ONTARIO ANIMAL RESOURCE CENTER $470,459.37 09/18/2026 BIGGS CARDOSA ASSOCIATES, INC. PINE AVE. DESIGN & ENVIRONMENTAL $94,359.30 09/18/2026 INLAND EMPIRE UTILITIES AGENCY NON-RECLAIMABLE WASTEWATER $1,020,380.08 09/18/2026 US BANK CORPORATE P-CARD STATEMENT - AUG2026 $97,603.03 09/18/2026 WATER FACILITIES, AUTHORITY (JPA) IMPORTED WATER $734,098.20 09/18/2026 YUNEX LLC CITYWIDE TRAFFIC SIGNAL MAINTENANCE $302,627.48 15 $3,784,713.40
527581
527483
CITY OF CHINO
A/P Warrant Register Over $50,000
Check
Number
7777160
7777170
7777316
7777222
7777223
7777239
7777241
7777299
7777326
527509
527540
527572
527576