Page 22 - Yucaipa Valley Water District

Check Register - August 2018

Check Date Check Number Name Check Amount
08/20/2018 32638 Joan Cadiz $ 603.63
08/20/2018 32639 Joe DeSalliers $ 646.39
08/20/2018 32640 Rodd Greene $ 648.15
08/20/2018 32641 Dennis Neff $ 599.99
08/20/2018 32642 Tri-State Seminar $ 198.00
08/20/2018 32643 Robert Wall $ 599.99
08/20/2018 32644 WageWorks, Inc. $ 207.50
08/27/2018 32645 State Water Resources Control $ 295.00
08/27/2018 32646 Gilbert A. Santacruz $ 170.00
08/27/2018 32647 ADS, LLC $ 4,275.00
08/27/2018 32648 Luke's Transmission Inc. $ 500.95
08/27/2018 32649 Anthony Joseph Sobral $ 223.20
08/27/2018 32650 Ameripride Uniform Services $ 739.44
08/27/2018 32651 Burgeson's Heating & Air Cond. $ 370.00
08/27/2018 32652 C & B Crushing, Inc. $ 100.00
08/27/2018 32653 Cal-Mesa Steel Supply, Inc. $ 14.01
08/27/2018 32654 Clinical Laboratory of San Ber $ 26,244.00
08/27/2018 32655 Competitive Edge Academy $ 840.00
08/27/2018 32656 Fedex $ 28.68
08/27/2018 32657 Incode Division-Tyler Technolo $ 300.00
08/27/2018 32658 InfoSend, Inc. $ 2,021.50
08/27/2018 32659 Innerline Engineering $ 1,750.00
08/27/2018 32660 Krieger & Stewart $ 60,848.40
08/27/2018 32661 Nagem, Inc. $ 293.85
08/27/2018 32662 Pacific Coast Landscape & Desi $ 425.00
08/27/2018 32663 Pro-Pipe & Supply, Inc. $ 163.74
08/27/2018 32664 Western Oilfields Supply Compa $ 6,278.59
08/27/2018 32665 Redlands-Yucaipa Rentals Inc. $ 77.00
08/27/2018 32666 Redlands Ford $ 2,248.66
08/27/2018 32667 City of Redlands $ 500.00
08/27/2018 32668 SCCI, Inc. $ 350.00
08/27/2018 32669 SCE Rosemead $ 255,880.96
08/27/2018 32670 State Water Resources Control $ 2,923,668.75
08/27/2018 32671 The Counseling Team Internatio $ 600.00
08/27/2018 32672 U.S. Telepacific Corp $ 2,656.37
08/27/2018 32673 Transworld Systems, Inc. $ 5,200.00
08/27/2018 32674 UPS Store#1504/ Mail Boxes Etc $ 25.00
08/27/2018 32675 Zerion Software, Inc. $ 7,500.00
08/27/2018 32676 All American Sewer Tools $ 1,971.99
08/27/2018 32677 Amiad USA, Inc. $ 3,354.66
08/27/2018 32678 Aqua-Metric Sales Company $ 19,104.07
08/27/2018 32679 Backflow Apparatus & Valve Co. $ 2,761.43
08/27/2018 32680 Calolympic Glove & Safety Co., $ 46.24
08/27/2018 32681 JW D'Angelo Co. $ 352.82
08/27/2018 32682 Fisher Scientific Co. $ 1,245.45
Page 6 of 7 Yucaipa Valley Water District - September 18, 2018 - Page 20 of 169