Page 19 - Yucaipa Valley Water District

Checks and Electronic Payments - April 2018

Check Date Check Number Name Check Amount
04/23/2018 31658 Harrington Ind. Plastic, LLC $ 212.57
04/23/2018 31659 InfoSend, Inc. $ 3,510.52
04/23/2018 31660 Inland Empire Resource Conserv $ 210.83
04/23/2018 31661 Innerline Engineering $ 1,750.00
04/23/2018 31662 JB Paving & Engineering, Inc. $ 13,300.00
04/23/2018 31663 Carlos Murillo $ 890.00
04/23/2018 31664 Nagem, Inc. $ 1,783.03
04/23/2018 31665 Neopost USA Inc. $ 310.00
04/23/2018 31666 NetComp Technologies,Inc. $ 1,700.00
04/23/2018 31667 Pacific Coast Landscape & Desi $ 4,650.00
04/23/2018 31668 Pro-Pipe & Supply, Inc. $ 37.29
04/23/2018 31669 Quinn Company $ 209.41
04/23/2018 31670 Safety Kleen Systems, Inc. $ 200.00
04/23/2018 31671 SB CNTY-Fire Protection Distri $ 1,950.00
04/23/2018 31672 SCE Rosemead $ 208,373.78
04/23/2018 31673 South Coast A.Q.M.D. $ 505.74
04/23/2018 31674 Troy Meikel $ 4,078.13
04/23/2018 31675 Vortex Industries. Inc. $ 373.00
04/23/2018 31676 City of Yucaipa $ 1,000.00
04/23/2018 31677 Anthony Joseph Sobral $ 1,141.93
04/23/2018 31678 Armorcast Products Company $ 98,123.31
04/23/2018 31679 BofA Credit Card $ 1,408.68
04/23/2018 31680 Backflow Apparatus & Valve Co. $ 245.20
04/23/2018 31681 Brenntag Pacific, Inc $ 9,847.21
04/23/2018 31682 Calolympic Glove & Safety Co., $ 723.27
04/23/2018 31683 Cortech Engineering $ 183.80
04/23/2018 31684 Grainger $ 1,031.38
04/23/2018 31685 Hach Company $ 726.00
04/23/2018 31686 Home Depot U.S.A. Inc $ 350.91
04/23/2018 31687 Hoppers Office & Drafting Furn $ 1,697.06
04/23/2018 31688 Inland Water Works Supply Co. $ 8,938.83
04/23/2018 31689 OW Investors, LLC $ 129.27
04/23/2018 31690 Nuckles Oil Company, Inc. $ 4,090.91
04/23/2018 31691 Municipal Maintenance Equipmen $ 1,006.58
04/23/2018 31692 NCL Of Wisconsin Inc $ 3,295.99
04/23/2018 31693 Office Solutions Business Prod $ 256.41
04/23/2018 31694 P & R Paper Supply Co., Inc. $ 248.39
04/23/2018 31695 Riverside Winnelson Company $ 132.66
04/23/2018 31696 SB CNTY-Solid Waste Mgmt Div $ 1,052.12
04/23/2018 31697 SF CC Intermediate Holdings In $ 115.67
04/23/2018 31698 Tom Malloy Corp. $ 185.91
04/23/2018 31699 US Bank $ 6,836.21
04/23/2018 31700 Addiction Medicine Consultants $ 30.00
04/27/2018 31701 Matthew Flordelis $ 79.00
04/27/2018 31702 PAYROLL CHECK $ 2,266.55
04/27/2018 31703 WageWorks, Inc. $ 1,433.43
04/27/2018 31704 California State Disbursement $ 115.38

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