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HomeMy WebLinkAboutPRR Outstanding Checks 08.1.25Check Number 117646 117869 118446 119245 119704 120403 126931 127090 127485 127827 128380 130485 131448 132018 132063 3838 5914 7129 9343 12290 13456 14018 15575 15586 15713 15773 15777 15778 15779 15783 15785 15786 15789 15792 15794 15796 15797 15799 15801 15802 15810 15811 15814 15816 15819 15820 15821 15823 15828 15830 15838 15876 15886 15888 15890 15894 15897 15899 15900 15902 15907 15911 15915 15916 Post Date 8/18/2016 9/8/2016 10/27/2016 1/12/2017 2/16/2017 4/20/2017 10/10/2018 10/24/2018 11/28/2018 12/19/2018 2/6/2019 9/11/2019 12/18/2019 2/26/2020 3/11/2020 11/9/2021 8/10/2022 12/27/2022 8/8/2023 6/18/2024 10/8/2024 12/9/2024 5/27/2025 5/27/2025 6/10/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 6/24/2025 Vendor Mangal Singh Gulshan SAN GABRIEL CONSERVATION CORP BLOOMINGBAY INC KEVIN KLEIN LILIAN TRAN SOLEDAD CORONA WILLIAM F DUNABLE SITEIMPROVE INC THE TAIT GROUP INC S&S WORLDWIDE, INC BLACK O'DOWD AND ASSOCIATES INC BUCKNAM INFRASTRUCTURE GROUP INC LINGO TELECOM LLC CALIFORNIA JPIA DEPT OF TRANSPORTATION DOLPHIN RENTS LOC DURHAM SCHOOL SERVICES LP FAIRBANK MASLIN MAULLIN METZ & ASSOC INC FRONTIER COMMUNICATIONS CORP GEO PLASTICS GOVCONNECTION INC HDL COREN & CONE HINDERLITER DE LLAMAS & ASSOCIATES HUMANE SOCIETY OF POMONA VALLEY INC IMAGEN INC KEVIN D JONES KITOODLE INC LEAGUE OF CALIFORNIA CITIES LOS ANGELES COUNTY SHERIFF'S DEPT MARY BASHFORD MCE CORPORATION MNS ENGINEERS INC NORTH AMERICAN YOUTH ACTIVITIES LLC ANDREW VELARDE BRALLAN ALVARES FIRST CLASS EVENTS PBLA ENGINEERING INC SAN GABRIEL VALLEY REGIONAL HOUSING TRUST SIMPSON ADVERTISING INC SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT TENNIS ANYONE INC THE GAS COMPANY TORTI GALLAS AND PARTNERS INC TRANE SERVICE GROUP INC ULINE INC VALLEY VISTA SERVICES, INC. WALNUT VALLEY WATER DISTRICT YUNEX CORP ZHENG COMMERCE LLC Amount 1000 1000 2289 1000 5000 1200 2117.5 1908.1 1100.4 2871.35 1584.45 1547.8 2500 1550 1540 1020.25 1125 1107.78 1200 1400 2528.88 1042.5 6865.8 2500 1236.12 301170 3650 3218.88 701853 13102.33 2887.5 1715.53 35500 1289.16 2834.43 3300 3993.75 1593.51 39857.08 4673.86 4000 1470 1412.25 663681.18 20850 17710.26 3885 1371.6 1314 1000 3039.8 1000 16910.72 15334.27 2755.8 11839.61 1670.77 20404.35 67259.85 2482.21 11188.2 78529.84 19157.9 2145.89 2139287.46