CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
768027
10/26/2023
B9 HAUPUAGE OWNER LLC
REFUND OVERPAYMENT
$60,267.24
768040
CT & T CONCRETE PAVING INC
AS NEEDED CONCRETE MAINTENANCE
$149,047.66
768054
HAZEN AND SAWYER
WELLS 4 & 6 TREATMENT
$106,044.31
768073
MNR CONSTRUCTION, INC.
YORBA & EUCALYPTUS SEWER
$921,155.15
518258
10/27/2023
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES- SEPT/OCT
$2,284,524.00
518270
MYERS & SONS HIWAY SAFETY, INC.
CITYWIDE SIGNAGE MAINTENANCE
$94,836.41
518274
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$53,157.50
518288
WATER FACILITIES AUTHORITY
IMPORTED WATER
$485,157.33
768112
11/02/2023
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$61,738.99
768119
CHINO PRESERVE DEVELOPMENT CORP
REFUND PRE-PAY CIRCULATION/DIF
$242,900.40
518304
11/03/2023
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$775,298.11
11 TOTAL
$5,234,127.10
Council Meeting 11/21/23