Page 22 - Yucaipa Valley Water District
P. 22

Check Register - September 2018



           Check Date      Check Number           Name                                          Check Amount
            09/17/2018          32838             Haaker Equipment Company                    $                454.00
            09/17/2018          32839             Hach Company                                $             2,930.08
            09/17/2018          32840             Hemet Valley Tool Inc.                      $                329.08
            09/17/2018          32841             Inland Water Works Supply Co.               $             2,639.18
            09/17/2018          32842             Nicholas C. Hendrickson                     $                357.75
            09/17/2018          32843             Inverters R US Corp                         $                412.99
            09/17/2018          32844             Nuckles Oil Company, Inc.                   $             6,217.51
            09/17/2018          32845             Nalco Company                               $             7,746.75
            09/17/2018          32846             Office Solutions Business Prod              $                315.55
            09/17/2018          32847             Optics Planet, Inc.                         $                162.49
            09/17/2018          32848             Pall Corporation                            $           17,834.55
            09/17/2018          32849             Steven Enterprises, Inc                     $                807.87
            09/17/2018          32850             Terracon Consultants, Inc.                  $                459.00
            09/17/2018          32851             State Water Resources Control               $                  90.00
            09/17/2018          32852             California Water Environment A              $                376.00
            09/17/2018          32853             Kelly Hamilton                              $                188.00
            09/17/2018          32854             American Family Life Assurance              $             3,410.03
            09/17/2018          32855             Western Dental Services, Inc.               $                203.54
            09/17/2018          32856             Sara Onate                                  $                162.54
            09/17/2018          32857             WageWorks, Inc.                             $                207.50
            09/24/2018          32858             State Water Resources Control               $                140.00
            09/24/2018          32859             California Water Environment A              $                188.00
            09/24/2018          32860             NOBLE, ANEESA                               $                110.37
            09/24/2018          32861             American Eagle Interiors, Inc.              $             3,178.00
            09/24/2018          32862             Ameripride Uniform Services                 $                854.45
            09/24/2018          32863             John F. Simister                            $                487.05
            09/24/2018          32864             Best Home Center                            $                127.37
            09/24/2018          32865             Burgeson's Heating & Air Cond.              $             1,420.00
            09/24/2018          32866             Center Electric Services, Inc.              $             1,910.79
            09/24/2018          32867             Cliff's Pest Control, Inc.                  $                115.00
            09/24/2018          32868             David Sunden                                $             2,615.96
            09/24/2018          32869             Eco Pro Environmental Services              $                  85.00
            09/24/2018          32870             Frontier Communications                     $                149.58
            09/24/2018          32871             Hudco, Inc.                                 $                537.17
            09/24/2018          32872             InfoSend, Inc.                              $             6,738.18
            09/24/2018          32873             Innerline Engineering                       $             5,250.00
            09/24/2018          32874             JB Paving & Engineering, Inc.               $                600.00
            09/24/2018          32875             Krieger & Stewart                           $           90,650.22
            09/24/2018          32876             Nagem, Inc.                                 $                552.50
            09/24/2018          32877             NetComp Technologies,Inc.                   $                850.00
            09/24/2018          32878             Office Solutions Business Prod              $                123.28
            09/24/2018          32879             John Deere Financial f.s.b.                 $                736.24
            09/24/2018          32880             Project Resources Group                     $             3,206.82
            09/24/2018          32881             Quinn Company                               $             4,042.45
            09/24/2018          32882             Western Oilfields Supply Compa              $             4,813.18
            Page 4 of 6                Yucaipa Valley Water District - October 16, 2018 - Page 20 of 151
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