Page 19 - Yucaipa Valley Water District
P. 19

Checks and Electronic Payments - June 2018



                Check Date Check Number           Name                                     Check Amount
                06/04/2018        31957           Ameripride Uniform Services             $                628.69
                06/04/2018        31958           Aster Bio, Inc.                         $             1,425.00
                06/04/2018        31959           BSK Associates                          $             1,705.00
                06/04/2018        31960           Crider Public Relations, Inc.           $                510.00
                06/04/2018        31961           First American Data Tree, LLC           $                  50.00
                06/04/2018        31962           Larry Cross                             $             1,700.00
                06/04/2018        31963           House Of Quality, Parts Plus            $             1,280.00
                06/04/2018        31964           Michael Lee Hunter                      $                496.72
                06/04/2018        31965           JB Paving & Engineering, Inc.           $           17,300.00
                06/04/2018        31966           Raiset R. Santana and Adriana           $                  40.50
                06/04/2018        31967           MBC Applied Environmental Scie          $             1,350.00
                06/04/2018        31968           NetComp Technologies,Inc.               $             7,262.75
                06/04/2018        31969           North Fork Water Company                $                753.40
                06/04/2018        31970           Office Solutions Business Prod          $                444.91
                06/04/2018        31971           Page Locksmith                          $                  75.43
                06/04/2018        31972           Pro-Pipe & Supply, Inc.                 $                    6.31
                06/04/2018        31973           Redlands Ford                           $             1,346.17
                06/04/2018        31974           San Bdno. Valley Muni. Water D          $           91,249.94
                06/04/2018        31975           Spectrum Business                       $             3,668.00
                06/04/2018        31976           Kirk S. Cannon                          $             1,993.50
                06/04/2018        31977           The Gas Company                         $                412.88
                06/04/2018        31978           Vortex Industries. Inc.                 $                967.50
                06/04/2018        31979           Kenneth Carnes                          $             1,189.68
                06/04/2018        31980           Yucaipa Disposal, Inc.                  $             1,544.81
                06/04/2018        31981           Yucaipa Valley Chamber Of Comm          $                  20.00
                06/04/2018        31982           All American Sewer Tools                $             1,957.83
                06/04/2018        31983           Avista Technologies, Inc.               $           14,913.14
                06/04/2018        31984           Brenntag Pacific, Inc                   $           24,202.64
                06/04/2018        31985           Charles P. Crowley Company, In          $             3,654.84
                06/04/2018        31986           Crown Ace Hardware - Yucaipa            $             1,998.93
                06/04/2018        31987           VOID CHECK                              $                      -
                06/04/2018        31988           JW D'Angelo Co.                         $             2,553.44
                06/04/2018        31989           Hach Company                            $             1,024.08
                06/04/2018        31990           Home Depot U.S.A. Inc                   $                791.04
                06/04/2018        31991           Industrial Safety Supply Corp           $                  45.31
                06/04/2018        31992           Inland Water Works Supply Co.           $             1,633.50
                06/04/2018        31993           Lowe's Companies, Inc.                  $                494.28
                06/04/2018        31994           Nuckles Oil Company, Inc.               $                989.89
                06/04/2018        31995           BlueTarp Financial, Inc.                $                432.53
                06/04/2018        31996           Odyssey Power Corporation               $             3,240.00
                06/04/2018        31997           Patton Sales Corporation                $                394.30
                06/04/2018        31998           Polydyne Inc.                           $             2,949.12
                06/04/2018        31999           Sinclair Rock and Sand Inc.             $             4,650.00
                06/04/2018        32000           HD Supply Facilities Maintenan          $                  97.78
                06/04/2018        32001           GABRIEL, HANI                           $             1,193.64
                06/04/2018        32002           CWEA-TCP (OAKPORT ST.)                  $                  85.00
                06/08/2018        32003           James Rowell                            $                440.00

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