Page 20 - Yucaipa Valley Water District

Check Register - December 2018

Check Date Check Number Name Check Amount
12/3/2018 33429 ADS, LLC $ 4,275.00
12/3/2018 33430 Ralph C. Casas $ 77.45
12/3/2018 33431 Ameripride Uniform Services $ 891.60
12/3/2018 33432 American Water Works Assoc. $ 4,141.00
12/3/2018 33433 CDW LLC $ 281.15
12/3/2018 33434 Dinosaur Tire Inc. $ 21.08
12/3/2018 33435 Frontier Communications $ 151.01
12/3/2018 33436 House Of Quality, Parts Plus $ 438.54
12/3/2018 33437 Incode Division-Tyler Technolo $ 300.00
12/3/2018 33438 InfoSend, Inc. $ 5,268.74
12/3/2018 33439 Krieger & Stewart $ 766.80
12/3/2018 33440 Margaret Haverland $ 606.80
12/3/2018 33441 MBC Applied Environmental Scie $ 1,350.00
12/3/2018 33442 Nagem, Inc. $ 758.85
12/3/2018 33443 Office Solutions Business Prod $ 419.04
12/3/2018 33444 Pro-Pipe & Supply, Inc. $ 230.15
12/3/2018 33445 SB CNTY-Solid Waste Mgmt Div $ 13.39
12/3/2018 33446 Smarthire $ 310.30
12/3/2018 33447 Association of San Bernardino $ 315.00
12/3/2018 33448 U.S. Telepacific Corp $ 2,673.36
12/3/2018 33449 Amiad USA, Inc. $ 3,248.97
12/3/2018 33450 Avista Technologies, Inc. $ 5,057.79
12/3/2018 33451 Brenntag Pacific, Inc $ 10,678.28
12/3/2018 33452 Home Depot U.S.A. Inc $ 2,593.88
12/3/2018 33453 Inland Water Works Supply Co. $ 2,359.73
12/3/2018 33454 Calmat Company $ 2,510.63
12/3/2018 33455 Westcoast Rotor Inc. $ 579.70
12/7/2018 33456 PAYROLL CHECK $ 2,324.91
12/7/2018 33457 PAYROLL CHECK $ 446.70
12/7/2018 33458 WageWorks, Inc. $ 1,281.51
12/7/2018 33459 IBEW Local 1436 $ 667.00
12/7/2018 33460 California State Disbursement $ 115.38
12/7/2018 33461 California State Disbursement $ 397.38
12/10/2018 33462 Luke's Transmission Inc. $ 707.93
12/10/2018 33463 Ameripride Uniform Services $ 871.47
12/10/2018 33464 John F. Simister $ 362.63
12/10/2018 33465 Balco Holdings Inc. $ 226.46
12/10/2018 33466 CDW LLC $ 1,219.14
12/10/2018 33467 Victor James Valenti $ 3,440.66
12/10/2018 33468 Coverall North America, Inc. $ 1,331.00
12/10/2018 33469 Crider Public Relations, Inc. $ 3,400.00
12/10/2018 33470 First American Data Tree, LLC $ 50.00
12/10/2018 33471 FMB Truck Outfitters, Inc. $ 232.26
12/10/2018 33472 Frontier Communications $ 150.06
12/10/2018 33473 G&G Environmental Compliance,I $ 2,728.33
Page 1 of 5 Yucaipa Valley Water District - January 15, 2019 - Page 18 of 184