Page 17 - Yucaipa Valley Water District
P. 17

Check Register - May 2019



                   Check Date      Check Number           Name                                            Check Amount
                    5/13/2019           34653             WaterTalent LLC                              $            64,126.25
                    5/13/2019           34654             Yucaipa Disposal, Inc.                       $              1,704.69
                    5/13/2019           34655             Yucaipa Valley Water District                $            41,396.55
                    5/13/2019           34656             BEWLEY, RICHARD                              $                   11.13
                    5/13/2019           34657             BORDON EXCAVATING IN                         $                   66.43
                    5/13/2019           34658             JACOBSEN, AMBER                              $                   53.78
                    5/13/2019           34659             STEVENS, CORBIN                              $                   64.93
                    5/13/2019           34660             All American Sewer Tools                     $              2,549.58
                    5/13/2019           34661             Atlas Copco Compressors, LLC                 $              6,200.00
                    5/13/2019           34662             Backflow Prevention Supply, In               $              1,315.12
                    5/13/2019           34663             BofA Credit Card                             $              2,415.38
                    5/13/2019           34664             Brenntag Pacific, Inc                        $              5,172.98
                    5/13/2019           34665             Evoqua Water Technologies LLC                $              2,370.06
                    5/13/2019           34666             Fastenal Company                             $              2,229.56
                    5/13/2019           34667             Grainger                                     $                 336.01
                    5/13/2019           34668             Hach Company                                 $                 310.32
                    5/13/2019           34669             Hasa, Inc.                                   $              4,059.07
                    5/13/2019           34670             Inland Water Works Supply Co.                $              1,923.07
                    5/13/2019           34671             Lowe's Companies, Inc.                       $                 415.05
                    5/13/2019           34672             Nuckles Oil Company, Inc.                    $              6,061.15
                    5/13/2019           34673             Pangahamo Materials, Inc.                    $              1,580.00
                    5/13/2019           34674             Q Versa, LLC                                 $            31,650.19
                    5/13/2019           34675             Ryan Herco Products Corp                     $                 212.92
                    5/13/2019           34676             Safeguard Business Systems Inc               $                 714.71
                    5/13/2019           34677             US Bank                                      $              7,927.86
                    5/13/2019           34678             Brenntag Pacific, Inc                        $              5,386.64
                    5/13/2019           34679             YVWD-Petty Cash                              $                 377.16
                    5/13/2019           34680             RIV CNTY-Registrar Of Voters                 $              9,551.22
                    5/13/2019           34681             Standard Insurance Company                   $              1,336.00
                    5/13/2019           34682             Standard Insurance Vision Plan               $                 733.48
                    5/13/2019           34683             Govt Finance Officers Assoc                  $                 160.00
                    5/13/2019           34684             Dustin Hochreiter                            $                   75.66
                    5/13/2019           34685             Blue Shield of California                    $              2,549.40
                    5/13/2019           34686             Concentra                                    $                   66.50
                    5/20/2019           34687             Delta Partners, LLC                          $            22,500.00
                    5/20/2019           34688             Dudek & Associates, Inc                      $              6,698.33
                    5/20/2019           34689             Geoscience Support Services, I               $            23,234.03
                    5/20/2019           34690             JB Paving & Engineering, Inc.                $            58,625.00
                    5/20/2019           34691             One Stop Landscape Supply Inc                $            21,323.50
                    5/20/2019           34692             Separation Processes, Inc.                   $            11,406.76
                    5/20/2019           34693             David L. Wysocki                             $              2,362.50
                    5/20/2019           34694             STRINGER, DANNY                              $                   26.85
                    5/20/2019           34695             WILLHIDE, TRACY                              $                 367.96
                    5/20/2019           34696             Luke's Transmission Inc.                     $                 268.10
                    5/20/2019           34697             Ameripride Uniform Services                  $              1,683.09
                    5/20/2019           34698             Redlands Employment Services                 $              1,070.80
                    5/20/2019           34699             John F. Simister                             $                 736.09
                    5/20/2019           34700             State Controller's Office                    $                   25.32
                    5/20/2019           34701             Central Communications                       $                 359.82
                    5/20/2019           34702             California Water Environment A               $                 188.00
                    5/20/2019           34703             Jacob Duncan                                 $                   87.00
                    5/20/2019           34704             David Sunden                                 $              1,257.25
                    5/20/2019           34705             Larry Cross                                  $                 380.00
                    5/20/2019           34706             Federal License Management                   $                   95.00

             Page 3 of 5                        Yucaipa Valley Water District - June 18, 2019 - Page 15 of 109
   12   13   14   15   16   17   18   19   20   21   22