Page 19 - Yucaipa Valley Water District

Check Register - June 2017

06/29/2017 29227 Atkinson, Andelson, Loya, Ruud $2,781.01
06/29/2017 29228 Matthew Hendrickson $117.55
06/29/2017 29229 Michael J. O'Day $550.00
06/29/2017 29230 Joseph H. Beltran $70.00
06/29/2017 29231 James Nicholson $364.00
06/29/2017 29232 American Family Life Assurance $3,795.88
06/29/2017 29233 Cobb's Printing, LLC $371.74
06/29/2017 29234 Kevin Lee $50.00
06/29/2017 29235 YVWD-Petty Cash $296.16
06/29/2017 29236 WageWorks, Inc. $202.25
06/29/2017 29237 Ashley Gibson $23.54
06/29/2017 29238 Taylor Corporation $323.20
06/29/2017 29239 AWWA CA-NV (Rancho Cucamonga) $2,895.00
06/29/2017 29240 A-Z Woodworking, Inc. $331.62
06/29/2017 29241 Ralph C. Casas $69.95
06/29/2017 29242 Ameripride Uniform Services $835.97
06/29/2017 29243 BofA Credit Card $10,631.54
06/29/2017 29244 Carl Opsahl $1,521.86
06/29/2017 29245 CHJ Consultants $19,143.75
06/29/2017 29246 Clinical Laboratory of San Ber $12,433.50
06/29/2017 29247 Commercial Door Metal Systems, $1,945.00
06/29/2017 29248 Steve Hines No.1, LLC $8,171.67
06/29/2017 29249 Crown Ace Hardware - Yucaipa $1,116.08
06/29/2017 29250 VOID CHECK $0.00
06/29/2017 29251 DC Frost Associates, Inc. $1,528.92
06/29/2017 29252 Eco Pro Environmental Services $170.00
06/29/2017 29253 Frontier Communications $148.47
06/29/2017 29254 House Of Quality, Parts Plus $3,910.58
06/29/2017 29255 Inland Empire Resource Conserv $2,419.90
06/29/2017 29256 Krieger & Stewart $53,995.06
06/29/2017 29257 Leroy's Landscape Services $5,700.00
06/29/2017 29258 MBC Applied Environmental Scie $1,300.00
06/29/2017 29259 NetComp Technologies,Inc. $9,610.59
06/29/2017 29260 Pro-Pipe & Supply, Inc. $380.09
06/29/2017 29261 SCE Rosemead $268,727.73
06/29/2017 29262 Here's Your Sign Inc $3,471.07
06/29/2017 29263 The Counseling Team Internatio $480.00
06/29/2017 29264 The Gas Company $23.97
06/29/2017 29265 U.S. Telepacific Corp $2,431.21
06/29/2017 29266 Vantageone Real Estate $865.98
06/29/2017 29267 City of Yucaipa $347.50
06/29/2017 29268 Calimesa SEI, LLC $745.97
06/29/2017 29269 Walter L. Ferar $177.50
06/29/2017 29270 Luke's Transmission Inc. $15.00
06/29/2017 29271 Aqua-Metric Sales Company $11,462.45
06/29/2017 29272 John F. Simister $603.44
06/29/2017 29273 Bob Walker $431.00
06/29/2017 29274 Brenntag Pacific, Inc $2,269.74
06/29/2017 29275 Brithinee Electric $2,194.76
06/29/2017 29276 Burgeson's Heating & Air Cond. $2,535.00
06/29/2017 29277 C & B Crushing, Inc. $660.00
06/29/2017 29278 Cemex Inc. USA $4,264.88
06/29/2017 29279 Crown Ace Hardware - Yucaipa $196.58
06/29/2017 29280 Jan Brinkman Jr. $43.10
06/29/2017 29281 Eric Ewalt $1,310.00
06/29/2017 29282 Fastenal Company $208.60
06/29/2017 29283 Fisher Scientific Co. $258.87
06/29/2017 29284 G&G Environmental Compliance,I $4,444.45
06/29/2017 29285 Geyser Equipment, LLC $510.47

Yucaipa Valley Water District - July 18, 2017 - Page 17 of 65