Page 15 - Yucaipa Valley Water District
P. 15

Checks and Electronic Payments - April 2018



                Check Date Check Number           Name                                     Check Amount
                04/02/2018        31470           State Water Resources Control           $                110.00
                04/02/2018        31471           ADS, LLC                                $             4,275.00
                04/02/2018        31472           Luke's Transmission Inc.                $                405.08
                04/02/2018        31473           Ameripride Uniform Services             $                611.52
                04/02/2018        31474           Balco Holdings Inc.                     $             1,000.00
                04/02/2018        31475           Bernell Hydraulics, Inc.                $                  43.45
                04/02/2018        31476           Fedex                                   $                212.67
                04/02/2018        31477           Raiset R. Santana and Adriana           $                  13.00
                04/02/2018        31478           Krieger & Stewart                       $           70,344.21
                04/02/2018        31479           Nagem, Inc.                             $             1,217.50
                04/02/2018        31480           Pro-Pipe & Supply, Inc.                 $                  11.23
                04/02/2018        31481           SCE Rosemead                            $         147,713.57
                04/02/2018        31482           Spectrum Business                       $             1,834.00
                04/02/2018        31483           The Gas Company                         $             1,136.83
                04/02/2018        31484           U.S. Postal Service (Hasler)            $             2,000.00
                04/02/2018        31485           UPS Store#1504/ Mail Boxes Etc          $                325.96
                04/02/2018        31486           Yucaipa Disposal, Inc.                  $             1,576.89
                04/02/2018        31487           Anthony Joseph Sobral                   $                  75.21
                04/02/2018        31488           Brenntag Pacific, Inc                   $             6,421.88
                04/02/2018        31489           Charles P. Crowley Company, In          $                680.99
                04/02/2018        31490           Grainger                                $                  72.02
                04/02/2018        31491           Myers & Sons Hi-Way Safety Inc          $                  51.10
                04/02/2018        31492           Inland Water Works Supply Co.           $             1,920.38
                04/02/2018        31493           McMaster-Carr Supply Co.                $             2,221.18
                04/02/2018        31494           MCR Technologies, Inc.                  $                651.58
                04/02/2018        31495           Nuckles Oil Company, Inc.               $             1,926.87
                04/02/2018        31496           Nixon-Egli Equipment Co. of So          $             1,242.40
                04/02/2018        31497           BlueTarp Financial, Inc.                $                154.99
                04/02/2018        31498           Office Solutions Business Prod          $                316.05
                04/02/2018        31499           Pascal & Ludwig Constructors I          $           12,660.00
                04/02/2018        31500           Riverside Winnelson Company             $                181.88
                04/02/2018        31501           Safety Kleen Systems, Inc.              $             5,571.29
                04/02/2018        31502           SB CNTY-Fire Protection Distri          $                418.54
                04/02/2018        31503           Uline, Inc.                             $             5,520.99
                04/02/2018        31504           HD Supply Facilities Maintenan          $                295.69
                04/02/2018        31505           Cobb's Printing, LLC                    $                958.98
                04/02/2018        31506           Standard Insurance Company              $             1,926.08
                04/02/2018        31507           Standard Insurance Vision Plan          $                639.32
                04/02/2018        31508           MetLife Small Business Center           $                147.22
                04/02/2018        31509           Blue Shield of California               $             1,817.80
                04/02/2018        31510           Nippon Life Insurance Co. of A          $             2,241.80
                04/02/2018        31511           Allison Edmisten                        $                147.04
                04/09/2018        31512           Clerk of the Board of Supervis          $             2,280.75
                04/09/2018        31513           BEHRENS, SARA                           $                  45.38
                04/09/2018        31514           Aaron Blose                             $                115.00
                04/09/2018        31515           Ward & Ward                             $             1,505.00
                04/09/2018        31516           Luke's Transmission Inc.                $                997.17

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