Page 21 - Yucaipa Valley Water District

Check Register - September 2018

Check Date Check Number Name Check Amount
09/10/2018 32793 Office Solutions Business Prod $ 238.50
09/10/2018 32794 Polydyne Inc. $ 2,949.12
09/10/2018 32795 Uline, Inc. $ 2,505.53
09/10/2018 32796 Calmat Company $ 5,197.09
09/10/2018 32797 YRC, Inc. $ 277.62
09/10/2018 32798 ZEP Manufacturing Company $ 374.85
09/10/2018 32799 Ward & Ward $ 350.00
09/14/2018 32800 PAYROLL CHECK $ 2,223.81
09/14/2018 32801 PAYROLL CHECK $ 174.16
09/14/2018 32802 WageWorks, Inc. $ 1,381.51
09/14/2018 32803 IBEW Local 1436 $ 667.00
09/14/2018 32804 California State Disbursement $ 115.38
09/14/2018 32805 California State Disbursement $ 397.38
09/17/2018 32806 Alfa Laval Inc. $ 415,517.17
09/17/2018 32807 Delta Partners, LLC $ 7,500.00
09/17/2018 32808 Dudek & Associates, Inc $ 11,777.59
09/17/2018 32809 One Stop Landscape Supply Inc $ 22,995.50
09/17/2018 32810 Platinum Advisors, LLC $ 5,125.00
09/17/2018 32811 David L. Wysocki $ 3,900.00
09/17/2018 32812 Luke's Transmission Inc. $ 676.32
09/17/2018 32813 Ralph C. Casas $ 69.95
09/17/2018 32814 Ameripride Uniform Services $ 806.80
09/17/2018 32815 AT&T Mobility $ 1,758.83
09/17/2018 32816 Burgeson's Heating & Air Cond. $ 227.00
09/17/2018 32817 C & B Crushing, Inc. $ 200.00
09/17/2018 32818 Cal-Mesa Steel Supply, Inc. $ 431.00
09/17/2018 32819 Center Electric Services, Inc. $ 277.50
09/17/2018 32820 Central Communications $ 439.39
09/17/2018 32821 Clinical Laboratory of San Ber $ 12,948.00
09/17/2018 32822 Evoqua Water Technologies LLC $ 1,932.41
09/17/2018 32823 Fedex $ 172.99
09/17/2018 32824 Warren Anderson Ford $ 26,092.72
09/17/2018 32825 J Kevin King $ 60.00
09/17/2018 32826 Konica Minolta Business Soluti $ 794.14
09/17/2018 32827 Nagem, Inc. $ 1,695.20
09/17/2018 32828 Pacific Coast Landscape & Desi $ 6,905.00
09/17/2018 32829 San Gorgonio Pass Water Agency $ 23,048.31
09/17/2018 32830 Separation Processes, Inc. $ 5,471.00
09/17/2018 32831 Spectrum Business $ 2,649.00
09/17/2018 32832 Yucaipa Disposal, Inc. $ 1,326.19
09/17/2018 32833 All American Sewer Tools $ 200.41
09/17/2018 32834 Backflow Apparatus & Valve Co. $ 9,599.02
09/17/2018 32835 Brenntag Pacific, Inc $ 8,268.13
09/17/2018 32836 Center Electric Services, Inc. $ 7,226.93
09/17/2018 32837 Grainger $ 427.51
Page 3 of 6 Yucaipa Valley Water District - October 16, 2018 - Page 19 of 151