Page 21 - Yucaipa Valley Water District

Checks and Electronic Payments - June 2018

Check Date Check Number Name Check Amount
06/11/2018 32051 Nuckles Oil Company, Inc. $ 3,050.49
06/11/2018 32052 Nalco Company $ 7,745.85
06/11/2018 32053 National Business Furniture LL $ 4,493.75
06/11/2018 32054 Office Solutions Business Prod $ 413.66
06/11/2018 32055 Uline, Inc. $ 7,535.02
06/11/2018 32056 Cobb's Printing, LLC $ 80.81
06/11/2018 32057 Standard Insurance Company $ 1,764.72
06/11/2018 32058 Western Dental Services, Inc. $ 203.54
06/11/2018 32059 Berkshire Hathaway Homestate C $ 11,243.89
06/11/2018 32060 Standard Insurance Vision Plan $ 639.32
06/11/2018 32061 MetLife Small Business Center $ 147.22
06/11/2018 32062 Blue Shield of California $ 1,911.40
06/11/2018 32063 Nippon Life Insurance Co. of A $ 2,226.27
06/11/2018 32064 Christopher Parker $ 300.00
06/11/2018 32065 Marcus Almanza $ 300.00
06/11/2018 32066 Kelly Hamilton $ 300.00
06/11/2018 32067 Alejandro Salinas $ 300.00
06/11/2018 32068 Charles Thomas $ 300.00
06/18/2018 32069 Delta Partners, LLC $ 7,500.00
06/18/2018 32070 Dudek & Associates, Inc $ 40,469.59
06/18/2018 32071 One Stop Landscape Supply Inc $ 21,494.00
06/18/2018 32072 Platinum Advisors, LLC $ 5,000.00
06/18/2018 32073 Ruth Villalobos & Associates, $ 21,204.19
06/18/2018 32074 David L. Wysocki $ 3,600.00
06/18/2018 32075 State Water Resources Control $ 60.00
06/18/2018 32076 California Water Environment A $ 180.00
06/18/2018 32077 Ward & Ward $ 35.00
06/18/2018 32078 VOID CHECK $ -
06/18/2018 32079 Ameripride Uniform Services $ 778.44
06/18/2018 32080 AT&T Mobility $ 1,686.01
06/18/2018 32081 John F. Simister $ 106.63
06/18/2018 32082 Carl Opsahl $ 716.13
06/18/2018 32083 Central Communications $ 437.21
06/18/2018 32084 Cliff's Pest Control, Inc. $ 115.00
06/18/2018 32085 Clinical Laboratory of San Ber $ 12,355.00
06/18/2018 32086 Corelogic, Inc. $ 330.00
06/18/2018 32087 Evoqua Water Technologies LLC $ 1,932.41
06/18/2018 32088 Harper & Associates Eng., Inc. $ 4,800.00
06/18/2018 32089 Nagem, Inc. $ 5,324.05
06/18/2018 32090 NetComp Technologies,Inc. $ 1,910.00
06/18/2018 32091 Pacific Coast Landscape & Desi $ 6,935.00
06/18/2018 32092 Quinn Company $ 81,828.23
06/18/2018 32093 Red Alert Special Couriers $ 344.26
06/18/2018 32094 Antonio T. Paredes $ 10,000.00
06/18/2018 32095 SB CNTY-Fire Protection Distri $ 1,323.85
06/18/2018 32096 San Bernardino County $ 500.00
06/18/2018 32097 Smarthire $ 1,327.45

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