CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
770760
05/16/2024
ACT 1 CONSTRUCTION, INC.
CHINO RANCHO PARK DEVELOPMENT
$295,782.50
770786
C P CONSTRUCTION CO INC
KIMBALL AVE IMPROVEMENTS- PRESERVE
$97,190.70
770836
HAZEN AND SAWYER
WELLS 4 & 6 TREATMENT
$77,661.50
770910
SO CAL EDISON CO
SERVICE PERIOD: 05/30/23-04/29/24
$224,286.22
770932
WESTERN SYSTEMS, INC
TRAFFIC SIGNAL BATTERY
$92,242.83
519343
05/17/2024
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$78,379.81
519354
MICON CONSTRUCTION, INC.
OSHM BARN & SITE IMPROVEMENTS
$57,498.52
519377
WATER FACILITIES AUTHORITY
IMPORTED WATER
$181,473.52
770939
05/23/2024
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$357,132.86
770953
BIGGS CARDOSA ASSOCIATES, INC.
DESIGN AND BID SUPPORT
$70,931.00
770961
CHINO DEVELOPMENT CORPORATION
STORM DRAIN IMPROVEMENT REIMBURSEMENT-PRESERVE
$500,000.00
770981
FAIRVIEW FORD SALES, INC.
ELEVEN (11) 2025 FORD UTILITY VEHICLES
$367,898.10
770992
HARDY & HARPER INC
AS NEEDED PAVEMENT REMOVAL & REPAIR
$156,240.00
770994
HDL,COREN & CONE
PROPERTY TAX AUDIT & RECOVERY
$131,047.66
771022
MCC EQUIPMENT RENTALS, INC.
WELL 11 RAW WATER
$144,341.97
771070
US BANK CORPORATE PAYMENT SYS
PURCHASING CARD -4/22/24
$52,417.84
771075
WASTE MANAGEMENT
COLLECTION SERVICES
$551,220.19
771077
WEST COAST ARBORISTS INC
TREE TRIMMING SERVICES - APRIL
$99,675.35
519395
05/24/2024
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,395,000.00
519413
MICON CONSTRUCTION, INC.
OLD SCHOOL HOUSE BARN & SITE IMPROVEMENTS
$101,150.36
519416
MODEL 1 COMMERCIAL VEHICLES, INC.
CITY CONSIDERATION 01/01/24-03/31/24
$237,437.37
519432
NEW TANGRAM LLC
CITY HALL 2ND FLOOR FURNITURE
$156,055.98
22 TOTAL
$5,425,064.28
Council Meeting 6/4/24