Page 20 - Yucaipa Valley Water District

Checks and Electronic Payments - June 2018

Check Date Check Number Name Check Amount
06/08/2018 32004 PAYROLL CHECK $ 2,223.81
06/08/2018 32005 PAYROLL CHECK $ 582.97
06/08/2018 32006 WageWorks, Inc. $ 1,483.43
06/08/2018 32007 IBEW Local 1436 $ 725.00
06/08/2018 32008 California State Disbursement $ 115.38
06/08/2018 32009 California State Disbursement $ 397.38
06/08/2018 32010 Department of the Treasury - I $ 175.00
06/08/2018 32011 Tom Shalhoub $ 53.90
06/08/2018 32012 Matthew Vara $ 300.00
06/08/2018 32013 Robert Mendez $ 300.00
06/11/2018 32014 State Water Resources Control $ 60.00
06/11/2018 32015 Luke's Transmission Inc. $ 15.00
06/11/2018 32016 Ameripride Uniform Services $ 625.88
06/11/2018 32017 Aqua-Metric Sales Company $ 18,125.00
06/11/2018 32018 John F. Simister $ 262.47
06/11/2018 32019 Balco Holdings Inc. $ 211.00
06/11/2018 32020 BSK Associates $ 365.00
06/11/2018 32021 C & B Crushing, Inc. $ 60.00
06/11/2018 32022 Cal's Towing $ 50.00
06/11/2018 32023 Victor James Valenti $ 4,216.69
06/11/2018 32024 Coverall North America, Inc. $ 1,021.00
06/11/2018 32025 David Sunden $ 195.50
06/11/2018 32026 Frontier Communications $ 148.41
06/11/2018 32027 G&G Environmental Compliance,I $ 4,990.06
06/11/2018 32028 InfoSend, Inc. $ 3,436.95
06/11/2018 32029 JB Paving & Engineering, Inc. $ 9,880.00
06/11/2018 32030 Raiset R. Santana and Adriana $ 113.30
06/11/2018 32031 Konica Minolta Business Soluti $ 845.65
06/11/2018 32032 Carlos Murillo $ 20.00
06/11/2018 32033 Clement John Grieco III $ 2,655.72
06/11/2018 32034 John Deere Financial f.s.b. $ 193.87
06/11/2018 32035 Q Versa, LLC $ 28,186.81
06/11/2018 32036 Quinn Company $ 13,880.85
06/11/2018 32037 San Gorgonio Pass Water Agency $ 19,507.17
06/11/2018 32038 Association of San Bernardino $ 96.00
06/11/2018 32039 Angel Martin $ 320.00
06/11/2018 32040 Underground Service Alert Of S $ 344.95
06/11/2018 32041 Yucaipa Valley Water District $ 23,188.77
06/11/2018 32042 Belnick Retail, LLC $ 4,704.46
06/11/2018 32043 Brenntag Pacific, Inc $ 12,029.76
06/11/2018 32044 Mar-Lyn Builders, Inc. $ 646.50
06/11/2018 32045 Grainger $ 4,813.02
06/11/2018 32046 Hasa, Inc. $ 3,822.02
06/11/2018 32047 Hemet Valley Tool Inc. $ 683.67
06/11/2018 32048 Inland Water Works Supply Co. $ 15,386.70
06/11/2018 32049 King Lee Chemical, Co. $ 16,783.14
06/11/2018 32050 Medical Biowaste Solutions. In $ 2,530.00

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