Page 18 - Yucaipa Valley Water District

Check Register - May 2019

Check Date Check Number Name Check Amount
5/20/2019 34707 Courtland R. Gear $ 221.11
5/20/2019 34708 Harrington Ind. Plastic, LLC $ 19.17
5/20/2019 34709 Hudco, Inc. $ 537.17
5/20/2019 34710 Innerline Engineering $ 1,750.00
5/20/2019 34711 JB Paving & Engineering, Inc. $ 24,450.00
5/20/2019 34712 Krieger & Stewart $ 10,057.50
5/20/2019 34713 NetComp Technologies,Inc. $ 2,900.00
5/20/2019 34714 Pro-Pipe & Supply, Inc. $ 480.76
5/20/2019 34715 Red Alert Special Couriers $ 344.26
5/20/2019 34716 Kyle Rose $ 155.00
5/20/2019 34717 SB CNTY-Solid Waste Mgmt Div $ 223.13
5/20/2019 34718 Smarthire $ 839.90
5/20/2019 34719 South Coast A.Q.M.D. $ 265.96
5/20/2019 34720 Spectrum Business $ 1,834.00
5/20/2019 34721 Ward & Ward $ 35.00
5/20/2019 34722 WaterTalent LLC $ 27,332.50
5/20/2019 34723 Atkinson, Andelson, Loya, Ruud $ 65.00
5/20/2019 34724 Party Planners Catering $ 400.00
5/20/2019 34725 Brenntag Pacific, Inc $ 19,326.35
5/20/2019 34726 Fastenal Company $ 470.29
5/20/2019 34727 Hach Company $ 2,373.37
5/20/2019 34728 Hasa, Inc. $ 4,044.49
5/20/2019 34729 Hydrotex Partners, Ltd. $ 2,114.44
5/20/2019 34730 Inland Water Works Supply Co. $ 5,235.98
5/20/2019 34731 NCL Of Wisconsin Inc $ 1,026.26
5/20/2019 34732 Paxxo, Inc. $ 2,529.60
5/20/2019 34733 Steven Enterprises, Inc $ 477.50
5/20/2019 34734 Sturdivan Emergency Management $ 4,500.00
5/20/2019 34735 Calmat Company $ 2,705.52
5/20/2019 34736 American Family Life Assurance $ 3,019.68
5/20/2019 34737 Joan Cadiz $ 886.89
5/20/2019 34738 Joe DeSalliers $ 604.67
5/20/2019 34739 Rodd Greene $ 610.01
5/20/2019 34740 Dennis Neff $ 649.35
5/20/2019 34741 Robert Wall $ 649.35
5/20/2019 34742 Western Dental Services, Inc. $ 284.07
5/20/2019 34743 Berkshire Hathaway Homestate C $ 11,065.68
5/20/2019 34744 Peggy Little $ 649.21
5/20/2019 34745 Jennifer Ares $ 69.61
5/20/2019 34746 WageWorks, Inc. $ 186.50
5/20/2019 34747 Nippon Life Insurance Co. of A $ 2,484.36
5/20/2019 34748 Madeline Blua $ 32.20
5/24/2019 34749 PAYROLL CHECK $ 2,309.59
5/24/2019 34750 WageWorks, Inc. $ 1,340.00
5/24/2019 34751 California State Disbursement $ 115.38
5/24/2019 34752 California State Disbursement $ 397.38
5/28/2019 34753 Agriserve Pest Control $ 150.00
5/28/2019 34754 Luke's Transmission Inc. $ 566.80
5/28/2019 34755 Alliant Insurance Services, In $ 40,392.48
5/28/2019 34756 Ameripride Uniform Services $ 1,302.84
5/28/2019 34757 AutoZone Stores LLC $ 296.74
5/28/2019 34758 Balco Holdings Inc. $ 1,420.34
5/28/2019 34759 Aaron Blose $ 110.00

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