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

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