Page 15 - Board Meeting Material

Check Register - April 2014 Check Date Check Number Name Check Amount 04/21/2014 20512 Ampak Chemicals, Inc. 6,276.01 04/21/2014 20513 BofA Credit Card 419.25 04/21/2014 20514 Bernell Hydraulics, Inc. 338.71 04/21/2014 20515 Best Home Center 86.34 04/21/2014 20516 California Maintenance & Envir 464.56 04/21/2014 20517 Calolympic Glove & Safety Co., 362.53 04/21/2014 20518 Cemex Inc. USA 2,125.26 04/21/2014 20519 Clinical Laboratory of San Ber 7,159.50 04/21/2014 20520 Victor James Valenti 3,841.21 04/21/2014 20521 Dinosaur Tire Inc. 106.80 04/21/2014 20522 Evoqua Water Technologies LLC 1,199.60 04/21/2014 20523 Fastenal Company 162.98 04/21/2014 20524 G&G Environmental Compliance,I 5,392.38 04/21/2014 20525 Grainger 2,033.53 04/21/2014 20526 Graybar Electric Co., Inc. 329.30 04/21/2014 20527 Inland Water Works Supply Co. 1,330.10 04/21/2014 20528 JR Freeman Co. Inc. 192.04 04/21/2014 20529 Lloyd Copelan Inc. 90.00 04/21/2014 20530 Nuckles Oil Company, Inc. 1,513.36 04/21/2014 20531 Microflex Corp #774353 1,352.38 04/21/2014 20532 Nagem, Inc. 9,399.15 04/21/2014 20533 P & R Paper Supply Co., Inc. 742.46 04/21/2014 20534 Polydyne Inc. 5,713.20 04/21/2014 20535 Pro-Pipe & Supply, Inc. 569.59 04/21/2014 20536 R & R Anderson Trucking 3,228.99 04/21/2014 20537 Red Alert Special Couriers 344.26 04/21/2014 20538 Schaner's WasteWater Prod., In 2,587.50 04/21/2014 20539 Sunstate Equipment Co., LLC 123.12 04/21/2014 20540 HD Supply Facilities Maintenan 3,869.13 04/21/2014 20541 United States Geological Surve 23,199.70 04/21/2014 20542 CWEA-TCP (OAKPORT ST.) 77.00 04/21/2014 20543 Department of Motor Vehicles 41.00 04/21/2014 20544 American Family Life Assurance 3,297.47 04/21/2014 20545 YVWD-Petty Cash 171.61 04/21/2014 20546 Vicky Elisalda 127.00 04/21/2014 20547 WageWorks, Inc. 207.50 04/28/2014 20548 CWEA-TCP (OAKPORT ST.) 154.00 04/28/2014 20549 Ryan Janisch 226.08 04/28/2014 20550 Todd Madrid 118.68 04/28/2014 20551 CA-OCP HEALTH SERVICES 60.00 04/28/2014 20552 Ralph C. Casas 65.25 04/28/2014 20553 Ameripride Uniform Services 435.60 04/28/2014 20554 Bay Alarm Company 181.00 04/28/2014 20555 Beaumont Basin Watermaster 7,546.02 04/28/2014 20556 Best Home Center 56.86 04/28/2014 20557 Bryan Doeren 24,864.64 04/28/2014 20558 Central Communications 241.95 04/28/2014 20559 County of Riverside 890.00 04/28/2014 20560 Incode Division-Tyler Technolo 850.00 04/28/2014 20561 Krieger & Stewart 40,228.70 04/28/2014 20562 NetComp Technologies,Inc. 3,991.96 04/28/2014 20563 SCCI, Inc. 350.00 04/28/2014 20564 SB CNTY-Fire Protection Distri 1,866.00 04/28/2014 20565 SCE Rosemead 175,929.84 04/28/2014 20566 South Coast A.Q.M.D. 356.82 Page 4 of 5 Yucaipa Valley Water District Board Meeting - May 21, 2014 - Page 15 of 119