Page 17 - Yucaipa Valley Water District
P. 17

Check Register - August 2018



           Check Date      Check Number           Name                                          Check Amount
            08/01/2018          32413             ADS, LLC                                    $             4,275.00
            08/01/2018          32414             Ralph C. Casas                              $                107.45
            08/01/2018          32415             Ameripride Uniform Services                 $                787.60
            08/01/2018          32416             John F. Simister                            $                112.70
            08/01/2018          32417             BSK Associates                              $             1,495.00
            08/01/2018          32418             Burgeson's Heating & Air Cond.              $                159.00
            08/01/2018          32419             C & B Crushing, Inc.                        $                480.00
            08/01/2018          32420             Constant Fire Protection, Inc.              $                775.00
            08/01/2018          32421             Fedex                                       $                  90.47
            08/01/2018          32422             Geyser Equipment, LLC                       $                210.26
            08/01/2018          32423             Incode Division-Tyler Technolo              $             1,900.98
            08/01/2018          32424             Innerline Engineering                       $             1,750.00
            08/01/2018          32425             Lawyers Title                               $                750.00
            08/01/2018          32426             MBC Applied Environmental Scie              $             1,350.00
            08/01/2018          32427             Nagem, Inc.                                 $             7,355.31
            08/01/2018          32428             Office Solutions Business Prod              $                123.47
            08/01/2018          32429             SCCI, Inc.                                  $                350.00
            08/01/2018          32430             San Bernardino Valley Water Co              $             1,237.00
            08/01/2018          32431             Southern CA Emergency Medicine              $             1,755.00
            08/01/2018          32432             Spectrum Business                           $             1,834.00
            08/01/2018          32433             The Gas Company                             $                  24.36
            08/01/2018          32434             U.S. Telepacific Corp                       $             2,664.05
            08/01/2018          32435             Utility Services Associates LL              $           13,031.00
            08/01/2018          32436             Vortex Industries. Inc.                     $                750.00
            08/01/2018          32437             Yucaipa Disposal, Inc.                      $             1,548.21
            08/01/2018          32438             Airgas, Inc.                                $                541.92
            08/01/2018          32439             Aqua-Metric Sales Company                   $           27,728.12
            08/01/2018          32440             BofA Credit Card                            $                  28.84
            08/01/2018          32441             Bear Communications, Inc.                   $             2,769.18
            08/01/2018          32442             Brenntag Pacific, Inc                       $           17,239.21
            08/01/2018          32443             Fresno Oxygen                               $             1,072.34
            08/01/2018          32444             Haaker Equipment Company                    $             1,098.66
            08/01/2018          32445             Hasa, Inc.                                  $             3,838.43
            08/01/2018          32446             Hemet Valley Tool Inc.                      $                505.35
            08/01/2018          32447             Inland Water Works Supply Co.               $                916.45
            08/01/2018          32448             King Lee Chemical, Co.                      $           19,530.55
            08/01/2018          32449             Harold J. Cossette                          $           17,360.68
            08/01/2018          32450             Nuckles Oil Company, Inc.                   $             4,230.75
            08/01/2018          32451             Pro-Pipe & Supply, Inc.                     $             1,603.17
            08/01/2018          32452             Western Oilfields Supply Compa              $             2,567.46
            08/01/2018          32453             Sinclair Rock and Sand Inc.                 $             8,250.00
            08/01/2018          32454             Sterling Water Technologies LL              $             9,000.64
            08/01/2018          32455             Uline, Inc.                                 $                138.92
            08/01/2018          32456             US Bank                                     $           13,291.85
            08/01/2018          32457             GRAHAM, ROBERT                              $                  80.22
            Page 1 of 7               Yucaipa Valley Water District - September 18, 2018 - Page 15 of 169
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