Page 16 - Yucaipa Valley Water District
P. 16
Checks and Electronic Payments - April 2018
Check Date Check Number Name Check Amount
04/09/2018 31517 Ameripride Uniform Services $ 236.79
04/09/2018 31518 Aqua-Metric Sales Company $ 70.04
04/09/2018 31519 John F. Simister $ 282.30
04/09/2018 31520 Balco Holdings Inc. $ 148.08
04/09/2018 31521 Cal's Towing $ 90.00
04/09/2018 31522 Central Communications $ 239.14
04/09/2018 31523 Computerized Embroidery Compan $ 5,962.88
04/09/2018 31524 Victor James Valenti $ 3,013.62
04/09/2018 31525 Corelogic, Inc. $ 330.00
04/09/2018 31526 Coverall North America, Inc. $ 1,021.00
04/09/2018 31527 First American Data Tree, LLC $ 50.00
04/09/2018 31528 Frontier Communications $ 148.36
04/09/2018 31529 G&G Environmental Compliance,I $ 5,481.21
04/09/2018 31530 House Of Quality, Parts Plus $ 2,623.21
04/09/2018 31531 VOID CHECK $ -
04/09/2018 31532 Incode Division-Tyler Technolo $ 5,196.00
04/09/2018 31533 Innerline Engineering $ 1,750.00
04/09/2018 31534 Raiset R. Santana and Adriana $ 48.50
04/09/2018 31535 Konica Minolta Business Soluti $ 861.44
04/09/2018 31536 Nagem, Inc. $ 803.11
04/09/2018 31537 NetComp Technologies,Inc. $ 3,100.00
04/09/2018 31538 Page Locksmith $ 165.75
04/09/2018 31539 Pro-Pipe & Supply, Inc. $ 160.33
04/09/2018 31540 Red Alert Special Couriers $ 344.26
04/09/2018 31541 SB CNTY-Fire Hazard Abatement $ 931.52
04/09/2018 31542 Association of San Bernardino $ 136.00
04/09/2018 31543 Terracon Consultants, Inc. $ 423.75
04/09/2018 31544 Underground Service Alert Of S $ 293.80
04/09/2018 31545 Vortex Industries. Inc. VOIDED $ 7,538.56
04/09/2018 31546 Yucaipa Valley Chamber Of Comm $ 20.00
04/09/2018 31547 Yucaipa Valley Water District $ 3,874.40
04/09/2018 31548 All American Sewer Tools $ 4,750.19
04/09/2018 31549 American Melt Blown & Filtrati $ 3,250.00
04/09/2018 31550 Brenntag Pacific, Inc $ 5,733.08
04/09/2018 31551 Crown Ace Hardware - Yucaipa $ 1,092.08
04/09/2018 31552 VOID CHECK $ -
04/09/2018 31553 DC Frost Associates, Inc. $ 5,747.48
04/09/2018 31554 Hach Company $ 1,041.86
04/09/2018 31555 Harrington Ind. Plastic, LLC $ 6,209.95
04/09/2018 31556 Hasa, Inc. $ 4,432.89
04/09/2018 31557 Hemet Valley Tool Inc. $ 280.75
04/09/2018 31558 Nicholas C. Hendrickson $ 1,524.66
04/09/2018 31559 Lowe's Companies, Inc. $ 933.05
04/09/2018 31560 NCL Of Wisconsin Inc $ 1,363.44
04/09/2018 31561 Office Solutions Business Prod $ 656.26
04/09/2018 31562 Schaner's WasteWater Prod., In $ 2,572.40
04/09/2018 31563 Uline, Inc. $ 3,047.30
Page 2 of 6 Yucaipa Valley Water District - May 15, 2018 - Page 14 of 62