Page 15 - Yucaipa Valley Water District

Check Register - April 2017

Check Date Check Number Name Check Amount
04/17/2017 28671 David L. Wysocki 4,425.00
04/17/2017 28672 State Water Resources Control 300.00
04/17/2017 28673 CWEA-TCP (OAKPORT ST.) 83.00
04/17/2017 28674 CWEA-TCP (OAKPORT ST.) 83.00
04/17/2017 28675 Ralph C. Casas 82.45
04/17/2017 28676 Ameripride Uniform Services 526.64
04/17/2017 28677 AT&T Mobility 1,592.45
04/17/2017 28678 Jeanntte Wisdom 1,250.00
04/17/2017 28679 Carpet Station Tile & Wood, In 34,890.00
04/17/2017 28680 Daniel R. Heard 4,750.00
04/17/2017 28681 Eco Pro Environmental Services 170.00
04/17/2017 28682 Goforth & Marti Office 14,407.11
04/17/2017 28683 MailFinance Inc. 337.64
04/17/2017 28684 Separation Processes, Inc. 3,056.28
04/17/2017 28685 Spectrum Business 2,649.00
04/17/2017 28686 News Mirror Publishing, Inc. 321.95
04/17/2017 28687 Walter L. Ferar 177.50
04/17/2017 28688 Brenntag Pacific, Inc 18,880.24
04/17/2017 28689 Burgeson's Heating & Air Cond. 4,950.00
04/17/2017 28690 Calolympic Glove & Safety Co., 225.76
04/17/2017 28691 Crown Ace Hardware - Yucaipa 734.56
04/17/2017 28692 Duke's Root Control, Inc. 24,172.01
04/17/2017 28693 Frost Company 15,285.50
04/17/2017 28694 Goldak Inc 380.09
04/17/2017 28695 Grainger 187.49
04/17/2017 28696 Haaker Equipment Company 453.00
04/17/2017 28697 HD Supply Waterworks, Ltd. 15,699.77
04/17/2017 28698 Inland Water Works Supply Co. 1,728.76
04/17/2017 28699 Innerline Engineering 1,750.00
04/17/2017 28700 MBC Applied Environmental Scie 2,600.00
04/17/2017 28701 Nuckles Oil Company, Inc. 2,112.08
04/17/2017 28702 Nagem, Inc. 830.00
04/17/2017 28703 NCL Of Wisconsin Inc 36.19
04/17/2017 28704 BlueTarp Financial, Inc. 233.61
04/17/2017 28705 Polydyne Inc. 5,699.98
04/17/2017 28706 Pro-Pipe & Supply, Inc. 436.30
04/17/2017 28707 Q Versa, LLC 8,014.61
04/17/2017 28708 Red Alert Special Couriers 344.26
04/17/2017 28709 Redlands Automotive Sales, Inc 127.00
04/17/2017 28710 Sterling Water Technologies LL 17,725.32
04/17/2017 28711 Donald Kent Stone 500.00
04/17/2017 28712 Uline, Inc. 596.42
04/17/2017 28713 UPS Store#1504/ Mail Boxes Etc 29.86
04/17/2017 28714 Rodd Greene 669.21
04/17/2017 28715 Linda Kilday 586.38
04/17/2017 28716 Dennis Neff 669.58
04/17/2017 28717 YVWD-Petty Cash 382.20
04/17/2017 28718 Tom Shalhoub 35.20
04/17/2017 28719 Robert Wall 669.58
04/17/2017 28720 Charlie Bailey 567.49
04/17/2017 28721 Berkshire Hathaway Homestate C 14,010.27
04/17/2017 28722 WageWorks, Inc. 202.25
04/17/2017 28723 Ashley Hosmanek 34.50
04/17/2017 28724 CalPERS - HEALTH 67,089.50
04/17/2017 28725 Boot Barn Inc. 200.00
04/24/2017 28726 Ameripride Uniform Services 565.74
04/24/2017 28727 State of California - DMV 10.00
04/24/2017 28728 Central Communications 283.95
04/24/2017 28729 County of Riverside 1,051.00
Yucaipa Valley Water District - May 16, 2017 - Page 13 of 64