Page 12 - Board Meeting Material

Check Register - April 2014 Check Date Check Number Name Check Amount 04/01/2014 20347 Ameripride Uniform Services 442.16 04/01/2014 20348 Applied Best Practices, LLC 970.00 04/01/2014 20349 Central Communications 241.95 04/01/2014 20350 Crider Public Relations, Inc. 233.75 04/01/2014 20351 Custom Metal Fabrication 25.00 04/01/2014 20352 House Of Quality, Parts Plus 2,854.80 04/01/2014 20353 Incode Division-Tyler Technolo 350.00 04/01/2014 20354 Konica Minolta Business Soluti 981.53 04/01/2014 20355 Krieger & Stewart 46,055.00 04/01/2014 20356 Leroy's Landscape Services 2,955.00 04/01/2014 20357 KML Enterprises Career Develop 2,250.00 04/01/2014 20358 RMC Water and Environment 1,882.50 04/01/2014 20359 SCCI, Inc. 350.00 04/01/2014 20360 SB CNTY-Fire Protection Distri 1,956.00 04/01/2014 20361 San Bdno. Valley Muni. Water D 1,208.33 04/01/2014 20362 SCE Rosemead 152,628.10 04/01/2014 20363 Separation Processes, Inc. 10,260.44 04/01/2014 20364 U.S. Telepacific Corp 3,801.60 04/01/2014 20365 Verizon 142.15 04/01/2014 20366 Yucaipa Disposal, Inc. 1,339.05 04/01/2014 20367 Jerry R. Wilcox 196.52 04/01/2014 20368 Ampak Chemicals, Inc. 13,069.12 04/01/2014 20369 Atlas Copco Compressors, LLC 5,286.84 04/01/2014 20370 BofA Credit Card 951.32 04/01/2014 20371 Grant Burkitt 428.00 04/01/2014 20372 Cal's Auto Repair & Towing 300.00 04/01/2014 20373 Calolympic Glove & Safety Co., 60.18 04/01/2014 20374 VOID CHECK 0.00 04/01/2014 20375 David Sunden 140.68 04/01/2014 20376 Fastenal Company 1,002.96 04/01/2014 20377 Gonzales Environmental Consult 8,400.00 04/01/2014 20378 Grainger 334.90 04/01/2014 20379 Alan L. Grubel Automotive Inc. 369.94 04/01/2014 20380 Harbor Freight Tools 119.93 04/01/2014 20381 Hasa, Inc. 3,839.81 04/01/2014 20382 Inland Water Works Supply Co. 9,930.20 04/01/2014 20383 James John Brothers 8,269.40 04/01/2014 20384 JR Freeman Co. Inc. 90.42 04/01/2014 20385 MBC Applied Environmental Scie 1,250.00 04/01/2014 20386 Nuckles Oil Company, Inc. 2,978.05 04/01/2014 20387 Nagem, Inc. 112.50 04/01/2014 20388 Pacific Titan, Inc. 6,386.00 04/01/2014 20389 Pro-Pipe & Supply, Inc. 417.44 04/01/2014 20390 Safeguard Business Systems Inc 1,358.64 04/01/2014 20391 JR Simplot Company 810.00 04/01/2014 20392 UPS Store#1504/ Mail Boxes Etc 152.21 04/01/2014 20393 HD Supply Facilities Maintenan 530.10 04/01/2014 20394 Westech Engineering 1,045.21 04/01/2014 20395 Inland Water Works Supply Co. 4,574.55 04/01/2014 20396 HD Supply Facilities Maintenan 55.68 04/01/2014 20397 California Water Environment A 740.00 04/01/2014 20398 Cemex Inc. USA 2,751.21 04/04/2014 20399 John Hull 255.77 04/04/2014 20400 J Kevin King 430.67 04/04/2014 20401 PAYROLL CHECK 2,029.90 Page 1 of 5 Yucaipa Valley Water District Board Meeting - May 21, 2014 - Page 12 of 119