Page 16 - Yucaipa Valley Water District

Check Register - May 2019

Check Date Check Number Name Check Amount
5/10/2019 34599 IBEW Local 1436 $ 609.00
5/10/2019 34600 California State Disbursement $ 115.38
5/10/2019 34601 California State Disbursement $ 397.38
5/10/2019 34602 PAYROLL CHECK $ 2,568.66
5/13/2019 34603 Airgas, Inc. $ 329.48
5/13/2019 34604 Luke's Transmission Inc. $ 961.40
5/13/2019 34605 Ralph C. Casas $ 107.45
5/13/2019 34606 Ameripride Uniform Services $ 2,686.06
5/13/2019 34607 Redlands Employment Services $ 2,114.83
5/13/2019 34608 AT&T Mobility $ 2,709.30
5/13/2019 34609 Atlas Copco Compressors, LLC $ 20,974.98
5/13/2019 34610 John F. Simister $ 147.70
5/13/2019 34611 AutoZone Stores LLC $ 337.29
5/13/2019 34612 Aaron Blose $ 158.55
5/13/2019 34613 BSK Associates $ 1,495.00
5/13/2019 34614 State of California - Departme $ 96.00
5/13/2019 34615 Cal-Mesa Steel Supply, Inc. $ 60.88
5/13/2019 34616 Commercial Door Metal Systems, $ 3,900.00
5/13/2019 34617 Victor James Valenti $ 3,092.16
5/13/2019 34618 Corelogic, Inc. $ 330.00
5/13/2019 34619 Coverall North America, Inc. $ 1,331.00
5/13/2019 34620 First American Data Tree, LLC $ 50.00
5/13/2019 34621 Evoqua Water Technologies LLC $ 1,064.50
5/13/2019 34622 Frontier Communications $ 154.32
5/13/2019 34623 G&G Environmental Compliance,I $ 3,332.09
5/13/2019 34624 Eric Grubert $ 455.55
5/13/2019 34625 Harrington Ind. Plastic, LLC $ 100.06
5/13/2019 34626 Dustin Hochreiter $ 87.00
5/13/2019 34627 Daniel G. Hutchinson $ 119.55
5/13/2019 34628 InfoSend, Inc. $ 5,299.34
5/13/2019 34629 Innerline Engineering $ 3,500.00
5/13/2019 34630 Nicholas C. Hendrickson $ 266.02
5/13/2019 34631 Konica Minolta Business Soluti $ 1,047.51
5/13/2019 34632 Carlos Murillo $ 917.40
5/13/2019 34633 MBC Applied Environmental Scie $ 1,350.00
5/13/2019 34634 Nagem, Inc. $ 10,542.64
5/13/2019 34635 NetComp Technologies,Inc. $ 4,250.00
5/13/2019 34636 Office Solutions Business Prod $ 134.43
5/13/2019 34637 Francis O. Tello $ 100.00
5/13/2019 34638 John Deere Financial f.s.b. $ 114.61
5/13/2019 34639 Pro-Pipe & Supply, Inc. $ 7.64
5/13/2019 34640 Timothy F. Moore $ 1,899.26
5/13/2019 34641 San Gorgonio Pass Water Agency $ 12,375.45
5/13/2019 34642 San Bdno. Valley Muni. Water D $ 85,403.55
5/13/2019 34643 Separation Processes, Inc. $ 4,648.00
5/13/2019 34644 Association of San Bernardino $ 111.00
5/13/2019 34645 Spectrum Business $ 1,834.00
5/13/2019 34646 Tattletale Portable Alarm Syst $ 3,105.00
5/13/2019 34647 The Counseling Team Internatio $ 120.00
5/13/2019 34648 The Gas Company $ 302.24
5/13/2019 34649 Time Warner Cable $ 278.37
5/13/2019 34650 Underground Service Alert Of S $ 331.75
5/13/2019 34651 UPS Store#1504/ Mail Boxes Etc $ 33.85
5/13/2019 34652 Kenneth Carnes $ 72.73

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