Page 16 - Yucaipa Valley Water District

Check Register - December 2016

Check Date Check Number Name Check Amount
12/12/2016 27685 Dudek & Associates, Inc 7,210.36
12/12/2016 27686 Krieger & Stewart 18,954.72
12/12/2016 27687 One Stop Landscape Supply Inc 21,730.50
12/12/2016 27688 Pascal & Ludwig Constructors I 275,278.00
12/12/2016 27689 Platinum Advisors, LLC 5,000.00
12/12/2016 27690 RMC Water and Environment 2,530.80
12/12/2016 27691 Ruth Villalobos & Associates, 17,860.00
12/12/2016 27692 Sacramento Bank of Commerce 5,931.00
12/12/2016 27693 VTD, Vavrinek, Trine, Day & CO 2,900.00
12/12/2016 27694 David L. Wysocki 2,250.00
12/12/2016 27695 Ameripride Uniform Services 523.93
12/12/2016 27696 AT&T Mobility 1,573.25
12/12/2016 27697 Balco Holdings Inc. 95.00
12/12/2016 27698 Best Home Center 5.39
12/12/2016 27699 Central Communications 375.51
12/12/2016 27700 Corelogic, Inc. 330.00
12/12/2016 27701 Dudek & Associates, Inc 865.00
12/12/2016 27702 Fedex 96.68
12/12/2016 27703 Frontier Communications 141.80
12/12/2016 27704 House Of Quality, Parts Plus 7,086.20
12/12/2016 27705 Incode Division-Tyler Technolo 350.00
12/12/2016 27706 InfoSend, Inc. 3,371.21
12/12/2016 27707 Kevin E. French 11,300.00
12/12/2016 27708 Konica Minolta Business Soluti 30,213.96
12/12/2016 27709 Layne Christensen Company 94,625.47
12/12/2016 27710 NetComp Technologies,Inc. 12,938.40
12/12/2016 27711 Page Locksmith 107.00
12/12/2016 27712 SCCI, Inc. 350.00
12/12/2016 27713 San Gorgonio Pass Water Agency 12,570.12
12/12/2016 27714 Southern CA Emergency Medicine 490.00
12/12/2016 27715 South Coast A.Q.M.D. 958.42
12/12/2016 27716 State Water Resources Control 649,273.50
12/12/2016 27717 State Water Resources Control 45,380.00
12/12/2016 27718 The Counseling Team Internatio 420.00
12/12/2016 27719 Time Warner Cable 5,891.99
12/12/2016 27720 USDA Forest Service 123.28
12/12/2016 27721 United States Geological Surve 31,848.17
12/12/2016 27722 Water ISAC-Information Sharing 1,999.00
12/12/2016 27723 News Mirror Publishing, Inc. 279.50
12/12/2016 27724 Yucaipa Valley Water District 10,399.55
12/12/2016 27725 All American Sewer Tools 81.49
12/12/2016 27726 John F. Simister 763.46
12/12/2016 27727 Brenntag Pacific, Inc 17,277.47
12/12/2016 27728 Burgeson's Heating & Air Cond. 229.00
12/12/2016 27729 Crown Ace Hardware - Yucaipa 1,000.75
12/12/2016 27730 Evans-Hydro Inc. 10,275.01
12/12/2016 27731 Eric Ewalt 7,821.00
12/12/2016 27732 Grainger 70.62
12/12/2016 27733 Inland Water Works Supply Co. 5,016.30
12/12/2016 27734 Nuckles Oil Company, Inc. 3,909.57
12/12/2016 27735 NCL Of Wisconsin Inc 862.59
12/12/2016 27736 Office Solutions Business Prod 242.13
12/12/2016 27737 Optics Planet, Inc. 417.77
12/12/2016 27738 Pro-Pipe & Supply, Inc. 225.18
12/12/2016 27739 Q Versa, LLC 1,285.00
12/12/2016 27740 Safeguard Business Systems Inc 236.36
12/12/2016 27741 Star Fleet Filtration, Inc. 1,393.72
12/12/2016 27742 Calmat Company 2,474.97
12/12/2016 27743 RDO Equipment Co. 12,660.39

Yucaipa Valley Water District - January 17, 2017 - Page 14 of 68