Page 18 - Yucaipa Valley Water District

Check Register - June 2017

06/12/2017 29168 Standard Insurance Vision Plan $782.48
06/12/2017 29169 Best Western Plus $557.87
06/12/2017 29170 Ashley Gibson $76.51
06/12/2017 29171 Boot Barn Inc. $194.39
06/12/2017 29172 Blue Shield of California $2,040.80
06/12/2017 29173 Nippon Life Insurance Co. of A $2,171.88
06/19/2017 29174 Delta Partners, LLC $7,500.00
06/19/2017 29175 Dudek & Associates, Inc $5,063.00
06/19/2017 29176 Krieger & Stewart $326.50
06/19/2017 29177 One Stop Landscape Supply Inc $21,480.00
06/19/2017 29178 Platinum Advisors, LLC $5,150.00
06/19/2017 29179 RMC Water and Environment $16,233.50
06/19/2017 29180 TSR Construction and Inspectio $72,152.50
06/19/2017 29181 David L. Wysocki $5,025.00
06/19/2017 29182 AT&T Mobility $1,392.45
06/19/2017 29183 Matthew Robert Bleecker $1,054.88
06/19/2017 29184 RMC Water and Environment $4,272.53
06/19/2017 29185 Separation Processes, Inc. $4,728.60
06/19/2017 29186 Spectrum Business $5,298.00
06/19/2017 29187 Armorcast Products Company $6,625.57
06/19/2017 29188 Fisher Scientific Co. $303.77
06/19/2017 29189 McCrometer, Inc. $654.35
06/19/2017 29190 Office Solutions Business Prod $23.56
06/19/2017 29191 Uline, Inc. $2,445.94
06/19/2017 29192 TALLON, SHARON A $419.39
06/19/2017 29193 COLBURN, KEITH $8.06
06/19/2017 29194 BECKHAM, KEVIN & KAT $73.16
06/19/2017 29195 California Water Environment A $172.00
06/19/2017 29196 Ameripride Uniform Services $594.12
06/19/2017 29197 Central Communications $400.58
06/19/2017 29198 Dudek & Associates, Inc $2,559.88
06/19/2017 29199 InfoSend, Inc. $5,138.31
06/19/2017 29200 NetComp Technologies,Inc. $8,252.00
06/19/2017 29201 LUZ Investment Corp. $947.37
06/19/2017 29202 Freedom Communications Holding $367.20
06/19/2017 29203 All American Sewer Tools $311.08
06/19/2017 29204 Brenntag Pacific, Inc $5,081.25
06/19/2017 29205 Cemex Inc. USA $2,005.28
06/19/2017 29206 Inland Water Works Supply Co. $2,447.24
06/19/2017 29207 Johnson Machinery Co. $1,160.87
06/19/2017 29208 Johnson Power Systems $2,959.01
06/19/2017 29209 Pavement Recycling $2,550.00
06/19/2017 29210 Red Alert Special Couriers $344.26
06/19/2017 29211 Steven Enterprises, Inc $236.64
06/19/2017 29212 Q Versa, LLC $16,995.50
06/19/2017 29213 Nagem, Inc. $1,222.50
06/19/2017 29214 Hasa, Inc. $3,876.72
06/19/2017 29215 Evoqua Water Technologies LLC $175.06
06/19/2017 29216 Calmat Company $4,833.64
06/19/2017 29217 Uline, Inc. $2,230.18
06/19/2017 29218 Office Solutions Business Prod $230.65
06/19/2017 29219 John F. Simister $372.09
06/19/2017 29220 Francis O. Tello $222.37
06/23/2017 29221 PAYROLL CHECK $2,108.17
06/23/2017 29222 WageWorks, Inc. $1,324.74
06/23/2017 29223 Public Employees' Retirement S $23,367.20
06/23/2017 29224 California State Disbursement $115.38
06/23/2017 29225 California State Disbursement $397.38
06/23/2017 29226 Department of the Treasury - I $125.00

Yucaipa Valley Water District - July 18, 2017 - Page 16 of 65