Page 18 - Yucaipa Valley Water District

Check Register - August 2018

Check Date Check Number Name Check Amount
08/01/2018 32458 PROSPECTS ASSETS INC $ 62.16
08/01/2018 32459 HARVEY TRUST $ 50.18
08/01/2018 32460 YOUNG, AMY & MICHAEL $ 66.62
08/01/2018 32461 Atkinson, Andelson, Loya, Ruud $ 3,280.02
08/03/2018 32462 Krieger & Stewart $ 9,540.02
08/03/2018 32463 PAYROLL CHECK $ 2,324.91
08/03/2018 32464 PAYROLL CHECK $ 310.43
08/03/2018 32465 WageWorks, Inc. $ 1,381.51
08/03/2018 32466 IBEW Local 1436 $ 667.00
08/03/2018 32467 California State Disbursement $ 115.38
08/03/2018 32468 California State Disbursement $ 397.38
08/03/2018 32469 Department of the Treasury - I $ 50.00
08/06/2018 32470 Gilbert A. Santacruz $ 295.00
08/06/2018 32471 Advance Refrigeration & Ice Sy $ 187.00
08/06/2018 32472 Ameripride Uniform Services $ 890.83
08/06/2018 32473 Best Home Center $ 12.37
08/06/2018 32474 Cal's Towing $ 125.00
08/06/2018 32475 California Boiler, Inc. $ 18,327.71
08/06/2018 32476 Coverall North America, Inc. $ 1,331.00
08/06/2018 32477 CraneVeyor Corp. $ 624.00
08/06/2018 32478 Crider Public Relations, Inc. $ 1,020.00
08/06/2018 32479 Crown Ace Hardware - Yucaipa $ 2,929.86
08/06/2018 32480 VOID CHECK $ -
08/06/2018 32481 First American Data Tree, LLC $ 50.00
08/06/2018 32482 Geoscience Support Services, I $ 12,107.25
08/06/2018 32483 Innerline Engineering $ 1,750.00
08/06/2018 32484 JB Paving & Engineering, Inc. $ 9,195.00
08/06/2018 32485 Raiset R. Santana and Adriana $ 45.50
08/06/2018 32486 Lowe's Companies, Inc. $ 574.16
08/06/2018 32487 NetComp Technologies,Inc. $ 3,850.00
08/06/2018 32488 Pacific Coast Landscape & Desi $ 675.00
08/06/2018 32489 Q Versa, LLC $ 45,700.59
08/06/2018 32490 San Gorgonio Pass Water Agency $ 27,482.46
08/06/2018 32491 The Counseling Team Internatio $ 240.00
08/06/2018 32492 The Gas Company $ 29.17
08/06/2018 32493 Underground Service Alert Of S $ 354.85
08/06/2018 32494 City of Yucaipa $ 60,660.00
08/06/2018 32495 Brenntag Pacific, Inc $ 12,424.09
08/06/2018 32496 Evans-Hydro Inc. $ 12,283.82
08/06/2018 32497 Hach Company $ 300.97
08/06/2018 32498 Horizon Air Measurements, Inc. $ 6,085.00
08/06/2018 32499 House Of Quality, Parts Plus $ 3,480.63
08/06/2018 32500 VOID CHECK $ -
08/06/2018 32501 Nicholas C. Hendrickson $ 1,178.57
08/06/2018 32502 Nuckles Oil Company, Inc. $ 4,378.59
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