Page 23 - Yucaipa Valley Water District

Checks and Electronic Payments - June 2018

Check Date Check Number Name Check Amount
06/28/2018 32145 Nagem, Inc. $ 3,230.00
06/28/2018 32146 National Business Furniture LL $ 2,674.34
06/28/2018 32147 NetComp Technologies,Inc. $ 2,550.00
06/28/2018 32148 Vortex Industries. Inc. $ 320.00
06/28/2018 32149 Zerion Software, Inc. $ 115.07
06/28/2018 32150 Aqua-Metric Sales Company $ 85,705.31
06/28/2018 32151 Atlas Copco Compressors, LLC $ 2,425.38
06/28/2018 32152 BofA Credit Card $ 9,572.29
06/28/2018 32153 Brenntag Pacific, Inc $ 5,254.99
06/28/2018 32154 Charles P. Crowley Company, In $ 2,820.35
06/28/2018 32155 CS Associated Municipal Sale C $ 1,242.76
06/28/2018 32156 JW D'Angelo Co. $ 9,041.51
06/28/2018 32157 FMB Truck Outfitters, Inc. $ 79.41
06/28/2018 32158 Grainger $ 460.40
06/28/2018 32159 Hach Company $ 883.64
06/28/2018 32160 Hasa, Inc. $ 7,747.98
06/28/2018 32161 Nuckles Oil Company, Inc. $ 2,088.48
06/28/2018 32162 Paxxo, Inc. $ 2,529.60
06/28/2018 32163 Pro-Pipe & Supply, Inc. $ 1,202.01
06/28/2018 32164 UPS Store#1504/ Mail Boxes Etc $ 166.50
06/28/2018 32165 Christopher Parker $ 747.36
06/28/2018 32166 Addiction Medicine Consultants $ 284.00
06/28/2018 32167 State Water Resources Control $ 55.00
06/28/2018 32168 ADS, LLC $ 4,275.00
06/28/2018 32169 Ralph C. Casas $ 92.45
06/28/2018 32170 Aqua-Metric Sales Company $ 6,000.00
06/28/2018 32171 CDW LLC $ 1,710.21
06/28/2018 32172 Center Electric Services, Inc. $ 520.00
06/28/2018 32173 Crown Ace Hardware - Yucaipa $ 709.97
06/28/2018 32174 Eco Pro Environmental Services $ 85.00
06/28/2018 32175 ETA Advertising, Inc. $ 18,402.00
06/28/2018 32176 House Of Quality, Parts Plus $ 949.24
06/28/2018 32177 Krieger & Stewart $ 75,023.43
06/28/2018 32178 MBC Applied Environmental Scie $ 1,350.00
06/28/2018 32179 San Bdno. Valley Muni. Water D $ 555,000.00
06/28/2018 32180 SCE Rosemead $ 250,512.08
06/28/2018 32181 U.S. Telepacific Corp $ 2,657.37
06/28/2018 32182 Airgas, Inc. $ 430.26
06/28/2018 32183 Brenntag Pacific, Inc $ 5,253.15
06/28/2018 32184 California Water Technologies, $ 4,668.86
06/28/2018 32185 Evans-Hydro Inc. $ 13,681.33
06/28/2018 32186 Grainger $ 3,427.71
06/28/2018 32187 Hach Company $ 843.06
06/28/2018 32188 Hemet Valley Tool Inc. $ 159.47
06/28/2018 32189 Home Depot U.S.A. Inc $ 600.50
06/28/2018 32190 Inland Water Works Supply Co. $ 8,344.16
06/28/2018 32191 NCL Of Wisconsin Inc $ 502.18

Page 5 of 6 Yucaipa Valley Water District - July 17, 2018 - Page 21 of 94