Page 15 - Yucaipa Valley Water District

Checks and Electronic Payments - December 2017

Check Date Check Number Name Check Amount
12/11/2017 30590 Industrial Safety Supply Corp $ 905.51
12/11/2017 30591 Inland Water Works Supply Co. $ 1,950.28
12/11/2017 30592 Harold J. Cossette $ 17,800.30
12/11/2017 30593 Mark A. Miller $ 24,976.00
12/11/2017 30594 Office Solutions Business Prod $ 689.76
12/11/2017 30595 P & R Paper Supply Co., Inc. $ 58.25
12/11/2017 30596 Donald Kent Stone $ 1,000.00
12/11/2017 30597 HD Supply Facilities Maintenan $ 1,020.92
12/11/2017 30598 YVWD-Petty Cash $ 237.11
12/11/2017 30599 US Healthworks Medical Group, $ 314.25
12/11/2017 30600 Western Dental Services, Inc. $ 255.20
12/11/2017 30601 Workboot Warehouse $ 193.32
12/11/2017 30602 Boot Barn Inc. $ 1,274.74
12/11/2017 30603 Multi Service Technology Solut $ 398.71
12/11/2017 30604 CSMFO $ 880.00
12/18/2017 30605 Addiction Medicine Consultants $ 3,800.00
12/18/2017 30606 California Water Environment A $ 890.00
12/18/2017 30607 Steven Molina $ 149.00
12/18/2017 30608 Delta Partners, LLC $ 7,500.00
12/18/2017 30609 Dudek & Associates, Inc $ 15,756.50
12/18/2017 30610 Geoscience Support Services, I $ 15,181.00
12/18/2017 30611 One Stop Landscape Supply Inc $ 21,454.50
12/18/2017 30612 Platinum Advisors, LLC $ 5,125.00
12/18/2017 30613 RMC Water and Environment $ 12,641.60
12/18/2017 30614 Separation Processes, Inc. $ 3,452.50
12/18/2017 30615 VTD, Vavrinek, Trine, Day & CO $ 4,400.00
12/18/2017 30616 David L. Wysocki $ 3,375.00
12/18/2017 30617 Ameripride Uniform Services $ 821.96
12/18/2017 30618 AT&T Mobility $ 2,556.45
12/18/2017 30619 Best Home Center $ 3.44
12/18/2017 30620 BSK Associates $ 1,095.00
12/18/2017 30621 C & B Crushing, Inc. $ 50.00
12/18/2017 30622 CHJ Consultants $ 727.25
12/18/2017 30623 Cliff's Pest Control, Inc. $ 495.00
12/18/2017 30624 Clinical Laboratory of San Ber $ 6,759.00
12/18/2017 30625 Victor James Valenti $ 3,688.32
12/18/2017 30626 Lawyers Title $ 450.00
12/18/2017 30627 LUZ Investment Corp. $ 95.00
12/18/2017 30628 Ryan Process, Inc. $ 24,889.41
12/18/2017 30629 SB CNTY-Fire Hazard Abatement $ 100.00
12/18/2017 30630 Hadronex, Inc. $ 9,522.00
12/18/2017 30631 South Coast A.Q.M.D. $ 1,011.48
12/18/2017 30632 Association of San Bernardino $ 275.00
12/18/2017 30633 Spectrum Business $ 2,649.00
12/18/2017 30634 State Water Resources Control $ 649,273.50
12/18/2017 30635 State Water Resources Control $ 11,272.50
12/18/2017 30636 Zerion Software, Inc. $ 658.49
12/18/2017 30637 Airgas, Inc. $ 160.66
12/18/2017 30638 Luke's Transmission Inc. $ 726.46
12/18/2017 30639 Anthony Joseph Sobral $ 116.96
12/18/2017 30640 Brenntag Pacific, Inc $ 23,219.87
12/18/2017 30641 Core & Main LP $ 138.78

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