Page 18 - Yucaipa Valley Water District
P. 18
Checks and Electronic Payments - April 2018
Check Date Check Number Name Check Amount
04/16/2018 31611 Core & Main LP $ 1,414.55
04/16/2018 31612 Grainger $ 2,436.83
04/16/2018 31613 Harrington Ind. Plastic, LLC $ 202.75
04/16/2018 31614 Hasa, Inc. $ 4,348.10
04/16/2018 31615 Home Depot U.S.A. Inc $ 48.66
04/16/2018 31616 Inland Water Works Supply Co. $ 8,597.04
04/16/2018 31617 J. Colon Coatings, Inc. $ 11,700.00
04/16/2018 31618 JCS Welding, Inc. $ 9,340.00
04/16/2018 31619 Nuckles Oil Company, Inc. $ 4,997.68
04/16/2018 31620 Office Solutions Business Prod $ 422.56
04/16/2018 31621 P & R Paper Supply Co., Inc. $ 1,836.82
04/16/2018 31622 Polydyne Inc. $ 2,949.12
04/16/2018 31623 Emmj Group $ 7,481.55
04/16/2018 31624 Pro-Pipe & Supply, Inc. $ 773.62
04/16/2018 31625 Quinn Company $ 397.44
04/16/2018 31626 Riverside Winnelson Company $ 200.54
04/16/2018 31627 Sinclair Rock and Sand Inc. $ 3,450.00
04/16/2018 31628 Target1 Instruments, LLC $ 1,160.00
04/16/2018 31629 Teledyne Instruments, Inc. $ 591.55
04/16/2018 31630 Tri County Pump Company $ 6,010.62
04/16/2018 31631 Uline, Inc. $ 1,956.46
04/16/2018 31632 HD Supply Facilities Maintenan $ 3,205.94
04/16/2018 31633 CWEA-TCP (OAKPORT ST.) $ 85.00
04/16/2018 31634 Courtland R. Gear $ 162.53
04/16/2018 31635 American Family Life Assurance $ 3,529.28
04/16/2018 31636 Joe DeSalliers $ 646.39
04/16/2018 31637 Rodd Greene $ 648.15
04/16/2018 31638 Linda Kilday $ 646.39
04/16/2018 31639 Dennis Neff $ 599.99
04/16/2018 31640 Mike Rivera $ 111.09
04/16/2018 31641 Robert Wall $ 599.99
04/16/2018 31642 Western Dental Services, Inc. $ 203.54
04/16/2018 31643 Charlie Bailey $ 629.40
04/16/2018 31644 Berkshire Hathaway Homestate C $ 11,243.89
04/16/2018 31645 WageWorks, Inc. $ 207.50
04/23/2018 31646 Atkinson, Andelson, Loya, Ruud $ 9,635.32
04/23/2018 31647 State Water Resources Control $ 110.00
04/23/2018 31648 Ameripride Uniform Services $ 609.73
04/23/2018 31649 John F. Simister $ 2,000.68
04/23/2018 31650 Balco Holdings Inc. $ 180.00
04/23/2018 31651 BSK Associates $ 1,450.00
04/23/2018 31652 CHC Foundation $ 155.00
04/23/2018 31653 Clinical Laboratory of San Ber $ 5,742.50
04/23/2018 31654 County of Riverside $ 1,085.00
04/23/2018 31655 Jan Brinkman Jr. $ 385.00
04/23/2018 31656 Donegan Tree Service $ 1,050.00
04/23/2018 31657 Frontier Communications $ 150.01
Page 4 of 6 Yucaipa Valley Water District - May 15, 2018 - Page 16 of 62