Page 20 - Yucaipa Valley Water District
P. 20

Check Register - September 2018



           Check Date      Check Number           Name                                          Check Amount
            09/10/2018          32748             Bear Communications, Inc.                   $             1,287.28
            09/10/2018          32749             Cal's Towing                                $                100.00
            09/10/2018          32750             Victor James Valenti                        $             4,251.79
            09/10/2018          32751             Corelogic, Inc.                             $                330.00
            09/10/2018          32752             Coverall North America, Inc.                $             1,331.00
            09/10/2018          32753             Crider Public Relations, Inc.               $             3,400.00
            09/10/2018          32754             Crown Ace Hardware - Yucaipa                $             2,558.46
            09/10/2018          32755             VOID CHECK                                  $                      -
            09/10/2018          32756             First American Data Tree, LLC               $                  50.00
            09/10/2018          32757             Eco Pro Environmental Services              $                  85.00
            09/10/2018          32758             Evoqua Water Technologies LLC               $             3,983.04
            09/10/2018          32759             Fedex                                       $                192.13
            09/10/2018          32760             Frontier Communications                     $                148.30
            09/10/2018          32761             G&G Environmental Compliance,I              $             4,026.22
            09/10/2018          32762             Innerline Engineering                       $             1,750.00
            09/10/2018          32763             JB Paving & Engineering, Inc.               $           32,700.00
            09/10/2018          32764             Raiset R. Santana and Adriana               $                166.68
            09/10/2018          32765             MBC Applied Environmental Scie              $             1,350.00
            09/10/2018          32766             Nautilus Environmental, LLC                 $             1,500.00
            09/10/2018          32767             NetComp Technologies,Inc.                   $             1,250.00
            09/10/2018          32768             Odyssey Power Corporation                   $             2,450.00
            09/10/2018          32769             Office Solutions Business Prod              $                  49.30
            09/10/2018          32770             Pacific Coast Landscape & Desi              $                445.00
            09/10/2018          32771             John Deere Financial f.s.b.                 $             1,058.32
            09/10/2018          32772             Pro-Pipe & Supply, Inc.                     $                263.52
            09/10/2018          32773             Q Versa, LLC                                $           49,097.54
            09/10/2018          32774             Quinn Company                               $                702.00
            09/10/2018          32775             Hadronex, Inc.                              $                120.00
            09/10/2018          32776             Spectrum Business                           $             1,834.00
            09/10/2018          32777             Underground Service Alert Of S              $                485.20
            09/10/2018          32778             Yucaipa Disposal, Inc.                      $             1,548.21
            09/10/2018          32779             Yucaipa Valley Water District               $           51,074.98
            09/10/2018          32780             Aqua-Metric Sales Company                   $           19,711.56
            09/10/2018          32781             Brenntag Pacific, Inc                       $           19,908.22
            09/10/2018          32782             Elite Parts, LLC                            $             4,411.74
            09/10/2018          32783             Fastenal Company                            $                929.11
            09/10/2018          32784             Hach Company                                $             6,092.40
            09/10/2018          32785             Harrington Ind. Plastic, LLC                $             2,535.06
            09/10/2018          32786             Hasa, Inc.                                  $             3,871.25
            09/10/2018          32787             Inland Water Works Supply Co.               $             1,794.36
            09/10/2018          32788             Nicholas C. Hendrickson                     $                357.75
            09/10/2018          32789             Harold J. Cossette                          $           43,401.70
            09/10/2018          32790             Lowe's Companies, Inc.                      $             1,671.82
            09/10/2018          32791             McMaster-Carr Supply Co.                    $                  99.67
            09/10/2018          32792             Nuckles Oil Company, Inc.                   $             4,756.42
            Page 2 of 6                Yucaipa Valley Water District - October 16, 2018 - Page 18 of 151
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