Page 15 - Yucaipa Valley Water District

Checks and Electronic Payments - October 2017

Check Date Check Number Name Check Amount
10/09/2017 30029 Riverside County Treasurer $ 253.32
10/09/2017 30030 U.S. Telepacific Corp $ 2,439.52
10/09/2017 30031 Underground Service Alert Of S $ 209.65
10/09/2017 30032 News Mirror Publishing, Inc. $ 439.75
10/09/2017 30033 Yucaipa Valley Water District $ 10,008.23
10/09/2017 30034 All American Sewer Tools $ 17,397.16
10/09/2017 30035 John F. Simister $ 3,023.84
10/09/2017 30036 Brenntag Pacific, Inc $ 10,255.24
10/09/2017 30037 Burgeson's Heating & Air Cond. $ 99.00
10/09/2017 30038 Center Electric Services, Inc. $ 14,179.30
10/09/2017 30039 Doan and Hartwig Water Systems $ 601.18
10/09/2017 30040 Dinosaur Tire Inc. $ 769.24
10/09/2017 30041 Grainger $ 267.33
10/09/2017 30042 Hasa, Inc. $ 3,849.37
10/09/2017 30043 Hydrotex Partners, Ltd. $ 2,172.49
10/09/2017 30044 Inland Water Works Supply Co. $ 6.47
10/09/2017 30045 Innerline Engineering $ 5,250.00
10/09/2017 30046 Nicholas C. Hendrickson VOIDED $ -
10/09/2017 30047 Nuckles Oil Company, Inc. $ 3,045.26
10/09/2017 30048 Sinclair Rock and Sand Inc. $ 9,175.00
10/09/2017 30049 Hadronex, Inc. $ 480.00
10/09/2017 30050 Tri County Pump Company $ 6,981.13
10/09/2017 30051 Westrux International, Inc. $ 236.27
10/13/2017 30052 AWWA CA-NV (Rancho Cucamonga) $ 770.00
10/13/2017 30053 John Wrobel $ 299.24
10/13/2017 30054 Inland Empire EAC $ 55.00
10/13/2017 30055 AEP $ 200.00
10/13/2017 30056 PAYROLL CHECK $ 2,119.64
10/13/2017 30057 PAYROLL CHECK $ 437.83
10/13/2017 30058 WageWorks, Inc. $ 1,324.74
10/13/2017 30059 IBEW Local 1436 $ 476.00
10/13/2017 30060 California State Disbursement $ 115.38
10/13/2017 30061 California State Disbursement $ 397.38
10/13/2017 30062 Department of the Treasury - I $ 125.00
10/13/2017 30063 Vehicle Registration Collectio $ 114.00
10/16/2017 30064 Delta Partners, LLC $ 7,500.00
10/16/2017 30065 Dudek & Associates, Inc $ 11,878.20
10/16/2017 30066 Krieger & Stewart $ 376.00
10/16/2017 30067 One Stop Landscape Supply Inc $ 20,209.50
10/16/2017 30068 Platinum Advisors, LLC $ 5,000.00
10/16/2017 30069 David L. Wysocki $ 4,575.00
10/16/2017 30070 Christopher Beard $ 332.00
10/16/2017 30071 GONZALES, GUSTAVO $ 78.50
10/16/2017 30072 Ameripride Uniform Services $ 622.01
10/16/2017 30073 Redlands Employment Services $ 1,420.96
10/16/2017 30074 AT&T Mobility $ 4,049.06
10/16/2017 30075 Central Communications $ 321.01
10/16/2017 30076 Cliff's Pest Control, Inc. $ 85.00
10/16/2017 30077 Clinical Laboratory of San Ber $ 7,318.00
10/16/2017 30078 Frontier Communications $ 148.48
10/16/2017 30079 Goforth & Marti Office $ 16,542.80

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