Page 19 - Yucaipa Valley Water District
P. 19

Check Register - September 2018



           Check Date      Check Number           Name                                          Check Amount
            09/04/2018          32703             Ameripride Uniform Services                 $                738.79
            09/04/2018          32704             John F. Simister                            $                223.60
            09/04/2018          32705             Eco Pro Environmental Services              $                  85.00
            09/04/2018          32706             Inland Counties Insurance Serv              $                  73.00
            09/04/2018          32707             Innerline Engineering                       $             1,750.00
            09/04/2018          32708             Carlos Murillo                              $                216.54
            09/04/2018          32709             Nagem, Inc.                                 $                170.00
            09/04/2018          32710             Pro-Pipe & Supply, Inc.                     $                  19.74
            09/04/2018          32711             SB CNTY-Fire Protection Distri              $             1,127.70
            09/04/2018          32712             Spectrum Business                           $             1,834.00
            09/04/2018          32713             The Gas Company                             $                  55.75
            09/04/2018          32714             All American Sewer Tools                    $             2,394.58
            09/04/2018          32715             Avista Technologies, Inc.                   $             5,044.71
            09/04/2018          32716             Brenntag Pacific, Inc                       $           21,249.80
            09/04/2018          32717             Calolympic Glove & Safety Co.,              $                238.80
            09/04/2018          32718             Commercial Door Metal Systems,              $             6,089.40
            09/04/2018          32719             Grainger                                    $                882.93
            09/04/2018          32720             Hach Company                                $                220.23
            09/04/2018          32721             Harrington Ind. Plastic, LLC                $             4,491.62
            09/04/2018          32722             House Of Quality, Parts Plus                $             1,776.83
            09/04/2018          32723             Inland Water Works Supply Co.               $                645.56
            09/04/2018          32724             Nuckles Oil Company, Inc.                   $             5,173.51
            09/04/2018          32725             BlueTarp Financial, Inc.                    $                119.99
            09/04/2018          32726             Sinclair Rock and Sand Inc.                 $             3,100.00
            09/04/2018          32727             Grainger                                    $                243.43
            09/04/2018          32728             DONKOR, KOFI                                $                  60.85
            09/04/2018          32729             California Water Environment A              $                376.00
            09/04/2018          32730             Jeremy Costello                             $                  15.00
            09/04/2018          32731             CWEA-TCP (OAKPORT ST.)                      $                174.00
            09/04/2018          32732             Water Environment Federation                $                510.00
            09/04/2018          32733             Standard Insurance Company                  $             1,764.72
            09/04/2018          32734             Standard Insurance Vision Plan              $             1,010.00
            09/04/2018          32735             MetLife Small Business Center               $                147.22
            09/04/2018          32736             Blue Shield of California                   $             4,266.70
            09/04/2018          32737             Nippon Life Insurance Co. of A              $             2,314.09
            09/10/2018          32738             State Water Resources Control               $                  55.00
            09/10/2018          32739             Matthew Vara                                $                  15.00
            09/10/2018          32740             Marcus Almanza                              $                188.00
            09/10/2018          32741             State Water Resources Control               $                  60.00
            09/10/2018          32742             Ronald Elisalda                             $                150.00
            09/10/2018          32743             James Rowell                                $                165.00
            09/10/2018          32744             Marcus Almanza                              $                226.00
            09/10/2018          32745             Luke's Transmission Inc.                    $                149.80
            09/10/2018          32746             Alliant Insurance Services, In              $           38,184.00
            09/10/2018          32747             Ameripride Uniform Services                 $                824.41
            Page 1 of 6                Yucaipa Valley Water District - October 16, 2018 - Page 17 of 151
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