Page 14 - Yucaipa Valley Water District

Check Register - April 2017

Check Date Check Number Name Check Amount
04/10/2017 28612 Ameripride Uniform Services 625.81
04/10/2017 28613 CA-ARB/PERP 575.00
04/10/2017 28614 Corelogic, Inc. 330.00
04/10/2017 28615 Coverall North America, Inc. 1,021.00
04/10/2017 28616 First American Data Tree, LLC 50.00
04/10/2017 28617 Frontier Communications 144.29
04/10/2017 28618 Geoscience Support Services, I 14,655.50
04/10/2017 28619 David J. Orozco 495.00
04/10/2017 28620 House Of Quality, Parts Plus 3,458.63
04/10/2017 28621 Incode Division-Tyler Technolo 93.10
04/10/2017 28622 InfoSend, Inc. 5,286.83
04/10/2017 28623 JB Paving & Engineering, Inc. 30,875.00
04/10/2017 28624 Raiset R. Santana and Adriana 63.18
04/10/2017 28625 Konica Minolta Business Soluti 923.43
04/10/2017 28626 NetComp Technologies,Inc. 9,023.96
04/10/2017 28627 The Counseling Team Internatio 360.00
04/10/2017 28628 Underground Service Alert Of S 238.50
04/10/2017 28629 Yucaipa Valley Water District 5,257.79
04/10/2017 28630 Luke's Transmission Inc. 149.80
04/10/2017 28631 Brenntag Pacific, Inc 7,565.45
04/10/2017 28632 Cemex Inc. USA 3,502.84
04/10/2017 28633 Victor James Valenti 3,958.72
04/10/2017 28634 DC Frost Associates, Inc. 7,100.57
04/10/2017 28635 Dinosaur Tire Inc. 384.95
04/10/2017 28636 Eric Ewalt 9,496.48
04/10/2017 28637 Grainger 41.34
04/10/2017 28638 Harrigan's Toilet Partitions, 2,720.00
04/10/2017 28639 Hasa, Inc. 7,619.42
04/10/2017 28640 Hemet Valley Tool Inc. 96.44
04/10/2017 28641 Inland Water Works Supply Co. 6,486.76
04/10/2017 28642 Innerline Engineering 5,250.00
04/10/2017 28643 JB Paving & Engineering, Inc. 2,700.00
04/10/2017 28644 Nuckles Oil Company, Inc. 1,694.33
04/10/2017 28645 Microflex Corp #774353 1,108.75
04/10/2017 28646 Nagem, Inc. 4,948.53
04/10/2017 28647 Office Solutions Business Prod 3,971.71
04/10/2017 28648 Joseph G. Pollard Co., Inc. 562.24
04/10/2017 28649 Pro-Pipe & Supply, Inc. 160.35
04/10/2017 28650 Q Versa, LLC 15,631.85
04/10/2017 28651 R & R Anderson Trucking 2,067.59
04/10/2017 28652 SB CNTY-Solid Waste Mgmt Div 19.75
04/10/2017 28653 Donald Kent Stone 500.00
04/10/2017 28654 Uline, Inc. 581.38
04/14/2017 28655 PAYROLL CHECK 2,071.28
04/14/2017 28656 PAYROLL CHECK 708.52
04/14/2017 28657 WageWorks, Inc. 1,230.62
04/14/2017 28658 Public Employees' Retirement S 23,402.29
04/14/2017 28659 IBEW Local 1436 476.00
04/14/2017 28660 California State Disbursement 115.38
04/14/2017 28661 California State Disbursement 397.38
04/14/2017 28662 Department of the Treasury - I 125.00
04/17/2017 28663 CV Strategies 1,337.50
04/17/2017 28664 Delta Partners, LLC 7,500.00
04/17/2017 28665 Krieger & Stewart 950.00
04/17/2017 28666 One Stop Landscape Supply Inc 19,213.00
04/17/2017 28667 Platinum Advisors, LLC 5,000.00
04/17/2017 28668 RMC Water and Environment 8,942.80
04/17/2017 28669 San Bdno. Valley Muni. Water D 16,193.62
04/17/2017 28670 Separation Processes, Inc. 7,161.00
Yucaipa Valley Water District - May 16, 2017 - Page 12 of 64