Page 13 - Yucaipa Valley Water District
P. 13

Checks and Electronic Payments - December 2017



                  Check Date    Check Number        Name                                  Check Amount
                   12/04/2017        30486          Addiction Medicine Consultants        $                  90.00
                   12/04/2017        30487          American Water Works Assoc.           $             4,022.00
                   12/04/2017        30488          California Water Environment A        $                188.00
                   12/04/2017        30489          Water ISAC-Information Sharing        $             1,999.00
                   12/04/2017        30490          DAY, RICHARD                          $                157.00
                   12/04/2017        30491          Atkinson, Andelson, Loya, Ruud        $                159.00
                   12/04/2017        30492          Standard Insurance Company            $             1,934.80
                   12/04/2017        30493          Workboot Warehouse                    $                199.99
                   12/04/2017        30494          Berkshire Hathaway Homestate C        $           11,243.89
                   12/04/2017        30495          Standard Insurance Vision Plan        $                715.80
                   12/04/2017        30496          MetLife Small Business Center         $                205.07
                   12/04/2017        30497          WageWorks, Inc.                       $                202.25
                   12/04/2017        30498          Boot Barn Inc.                        $             1,000.00
                   12/04/2017        30499          Kathryn Hallberg                      $                  79.72
                   12/04/2017        30500          Blue Shield of California             $             1,817.80
                   12/04/2017        30501          Nippon Life Insurance Co. of A        $             2,323.62
                   12/04/2017        30502          Multi Service Technology Solut        $                597.42
                   12/04/2017        30503          Matthew M. Barlow                     $             1,480.00
                   12/04/2017        30504          ADS, LLC                              $             4,275.00
                   12/04/2017        30505          Ameripride Uniform Services           $                656.41
                   12/04/2017        30506          Best Home Center                      $                    6.78
                   12/04/2017        30507          Central Communications                $                283.95
                   12/04/2017        30508          Cliff's Pest Control, Inc.            $                  85.00
                   12/04/2017        30509          Crown Ace Hardware - Yucaipa          $                586.65
                   12/04/2017        30510          CSMFO                   UNPOST        $                110.00
                   12/04/2017        30511          First American Data Tree, LLC         $                  50.00
                   12/04/2017        30512          JB Paving & Engineering, Inc.         $             5,325.00
                   12/04/2017        30513          Raiset R. Santana and Adriana         $                  48.25
                   12/04/2017        30514          Krieger & Stewart                     $           54,543.08
                   12/04/2017        30515          SCCI, Inc.                            $                350.00
                   12/04/2017        30516          Southern California Edison            $           37,221.56
                   12/04/2017        30517          South Coast A.Q.M.D.                  $             1,517.22
                   12/04/2017        30518          Spectrum Business                     $             1,834.00
                   12/04/2017        30519          The Gas Company                       $                108.13
                   12/04/2017        30520          U.S. Telepacific Corp                 $             2,440.83
                   12/04/2017        30521          Underground Service Alert Of S        $                209.65
                   12/04/2017        30522          Atlas Copco Compressors, LLC          $             1,789.39
                   12/04/2017        30523          Brenntag Pacific, Inc                 $           11,506.09
                   12/04/2017        30524          Cal Duct Inc                          $                329.18
                   12/04/2017        30525          Cemex Inc. USA                        $             1,145.53
                   12/04/2017        30526          Doan and Hartwig Water Systems        $             1,201.67
                   12/04/2017        30527          David Sunden                          $                308.40
                   12/04/2017        30528          Haaker Equipment Company              $                542.52
                   12/04/2017        30529          Hach Company                          $             1,592.12
                   12/04/2017        30530          House Of Quality, Parts Plus          $             1,001.62
                   12/04/2017        30531          VOID CHECK                            $                      -
                   12/04/2017        30532          Industrial Safety Supply Corp         $                861.66
                   12/04/2017        30533          Inland Water Works Supply Co.         $             5,104.08
                   12/04/2017        30534          Innerline Engineering                 $             3,500.00
                   12/04/2017        30535          Lowe's Companies, Inc.                $             1,014.77
                   12/04/2017        30536          McCrometer, Inc.                      $                 144.01
                   12/04/2017        30537          Nuckles Oil Company, Inc.             $             4,088.84

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