Page 23 - Yucaipa Valley Water District

Check Register - September 2018

Check Date Check Number Name Check Amount
09/24/2018 32883 Red Alert Special Couriers $ 344.26
09/24/2018 32884 SB CNTY-Fire Protection Distri $ 2,373.00
09/24/2018 32885 SCE Rosemead $ 278,103.48
09/24/2018 32886 Southern CA Emergency Medicine $ 450.00
09/24/2018 32887 Association of San Bernardino $ 35.00
09/24/2018 32888 The Counseling Team Internatio $ 480.00
09/24/2018 32889 Tri County Pump Company $ 129,238.83
09/24/2018 32890 Aqua-Metric Sales Company $ 131,230.89
09/24/2018 32891 American Water Works Assoc. $ 91.50
09/24/2018 32892 Brenntag Pacific, Inc $ 10,064.35
09/24/2018 32893 Evans-Hydro Inc. $ 7,626.93
09/24/2018 32894 Fisher Scientific Co. $ 494.43
09/24/2018 32895 Grainger $ 1,299.02
09/24/2018 32896 Hach Company $ 96.92
09/24/2018 32897 Inland Water Works Supply Co. $ 15,245.46
09/24/2018 32898 Nuckles Oil Company, Inc. $ 7,660.01
09/24/2018 32899 Nalco Company $ 5,164.50
09/24/2018 32900 National Business Furniture LL $ 2,392.05
09/24/2018 32901 Pro-Pipe & Supply, Inc. $ 267.22
09/24/2018 32902 Sinclair Rock and Sand Inc. $ 3,100.00
09/24/2018 32903 ZEP Manufacturing Company $ 10.78
09/28/2018 32904 PAYROLL CHECK $ 2,400.72
09/28/2018 32905 WageWorks, Inc. $ 1,381.51
09/28/2018 32906 California State Disbursement $ 115.38
09/28/2018 32907 California State Disbursement $ 397.38
09/28/2018 32908 US Healthworks Medical Group, $ 311.27
09/28/2018 32909 Joan Cadiz $ 603.36
09/28/2018 32910 Joe DeSalliers $ 646.39
09/28/2018 32911 Rodd Greene $ 648.15
09/28/2018 32912 Dennis Neff $ 599.99
09/28/2018 32913 Robert Wall $ 599.99
09/28/2018 32914 Blue Shield of California $ 2,582.80
$ 1,765,962.88

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