Page 16 - Board Meeting Material

Check Register - April 2014 Check Date Check Number Name Check Amount 04/28/2014 20567 Verizon 142.74 04/28/2014 20568 Ampak Chemicals, Inc. 5,987.52 04/28/2014 20569 Armorcast Products Company 7,220.80 04/28/2014 20570 BofA Credit Card 655.57 04/28/2014 20571 Cemex Inc. USA 537.52 04/28/2014 20572 Center Electric 236.46 04/28/2014 20573 Greg Shaw & David Shaw 390.00 04/28/2014 20574 Fisher Scientific Co. 117.76 04/28/2014 20575 Gallade Chemical 1,299.84 04/28/2014 20576 Grainger 1,017.15 04/28/2014 20577 Haaker Equipment Company 375.84 04/28/2014 20578 Hasa, Inc. 4,066.44 04/28/2014 20579 Inland Water Works Supply Co. 1,650.05 04/28/2014 20580 J.L. Wingert Co. 614.64 04/28/2014 20581 JR Freeman Co. Inc. 553.31 04/28/2014 20582 Nuckles Oil Company, Inc. 3,085.08 04/28/2014 20583 Nagem, Inc. 899.83 04/28/2014 20584 P & R Paper Supply Co., Inc. 135.73 04/28/2014 20585 Pacific States Cast Iron Pipe 29,492.99 04/28/2014 20586 Pro-Pipe & Supply, Inc. 504.99 04/28/2014 20587 R & R Anderson Trucking 335.09 04/28/2014 20588 Safety Kleen Systems, Inc. 491.78 04/28/2014 20589 SB CNTY-Fire Protection Distri 516.00 04/28/2014 20590 James John Brothers 10,625.75 April 2014 Check Register Total 1,151,752.29 Page 5 of 5 Yucaipa Valley Water District Board Meeting - May 21, 2014 - Page 16 of 119