Idea Transcript
Date: 05/23/16
Time: 11:57 AM
Eastern Municipal Water District Check Register for: Apr2016
Bank Account: WACHOVIA BANK, NA Check Date: 04Apr2016 Invoice Nbr
Description
Vendor: 1ST CHOICE EMPLOYMENT SOLUTIONS 390
TEMP SVC
Vendor: 215 BUSINESS PARK CORPORATIONS7400 4215000501 04/16
SVC 04/16
Vendor: 215 BUSINESS PARK CORPORATIONS7400 4215000901 04/16
SVC 04/16
Vendor: 215 BUSINESS PARK CORPORATIONS7400 4215000601 04/16
SVC 04/16
Vendor: A J FISTES CORPORATION 1282
8637014 SVC
Vendor: A J FISTES CORPORATION 1257R
8637013 SVC
Vendor: ACCESS BUSINESS GROUP LLC 31MAR2016
RFD SEC DEP BRINE LINE WASTE DISP FEE
Vendor: AL J PACE 356303
RFD 32771 GRAND AVE
RFD 28970 W WORCESTER RD
Vendor: ALL AMERICAN ASPHALT
Page 1 of 206
Discount
Check Number: 562027 551.07
0.00
Check Number: 562028 404.22
404.22 0.00
Check Number: 562029 763.77
763.77 0.00
Check Number: 562030 481.42
481.42 0.00
Check Number: 562031 8,915.00
8,870.42 44.58
Check Number: 562031 7,657.00
7,618.71 38.29
Check Number: 562032 50,000.00
81.23
50,000.00 0.00
81.23 0.00
Check Number: 562034 65.78
Check Number: 562035
Check Amt 551.07
Check Number: 562033
Vendor: ALICIA VANDERGELD 717505
Invoiced
65.78 0.00
604.77
Check Register Report.bqy
Date: 05/23/16
Time: 11:57 AM
Eastern Municipal Water District Check Register for: Apr2016 97300701
RFD T730 CORTRITE AVE
Vendor: ALL AMERICAN ASPHALT 91711601
RFD T171 FLORIDA AVE
Vendor: ALMA ROWE 21351405
RFD 1133 BRUSH PRAIRIE CV
RFD 13845 BOEING ST
Vendor: AMATULLI AUTO PARTS 7460197588
854021 MTL
Vendor: AMATULLI AUTO PARTS 7460197581
854021 MTL
Vendor: AMBER C HEMSLEY 19477506
RFD 40355 HANNAH WAY
87790113 MTL
Vendor: AMERICAN MATERIAL CO 59298
9709421 MTL
Vendor: AMERICAN MATERIAL CO 59020
87790110 MTL
Vendor: AMERICAN MATERIAL CO 59289
8686898 MTL
Vendor: AMERICAN MATERIAL CO Page 2 of 206
Check Number: 562035 85.65
85.65 0.00
92.99
92.99 0.00
Check Number: 562037 16.61
16.61 0.00
Check Number: 562038 280.55
275.35 5.20
Check Number: 562038 31.27
30.69 0.58
Check Number: 562039
Vendor: AMERICAN MATERIAL CO 59273
0.00
Check Number: 562036
Vendor: ALTISOURCE SINGLE FAMILY INC 748931
604.77
17.96
17.96 0.00
Check Number: 562040 3,566.98
3,467.90 99.08
Check Number: 562040 67.26
65.39 1.87
Check Number: 562040 2,295.55
2,231.78 63.77
Check Number: 562040 554.04
Check Number: 562040
538.65 15.39
128.10 Check Register Report.bqy
Date: 05/23/16
Time: 11:57 AM
Eastern Municipal Water District Check Register for: Apr2016 59299
78309311 MTL
Vendor: AMERICAN MATERIAL CO 59294
99463 MTL
Vendor: ANGELA GONZALES 17406203
RFD 27614 ROCKWOOD AVE
Vendor: ANITA NAUTA 4997406
RFD 28148 GARDENA DR
RFD 26682 QUARTZ RD
RFD 25333 SULTANAS RD
SVC 9391013746 03/16
99305 MTL
Vendor: BARBARA HUDSON 6343103
RFD 25417 BLACKWOOD RD
9346686 SVC
Vendor: BOONE RECYCLED MATERIALS INC 5619
Vendor: BRIAN MURPHY Page 3 of 206
Check Number: 562041 75.60
75.60 0.00
227.43
227.43 0.00
44.43
44.43 0.00
21.89
21.89 0.00
7,379.12
7,379.12 0.00
Check Number: 562046 1,042.39
1,042.39 0.00
Check Number: 562047
Vendor: BOONE RECYCLED MATERIALS INC 5609
6.22
Check Number: 562045
Vendor: B & K ELECTRIC WHOLESALE S3019753.001
223.95
217.73
Check Number: 562044
Vendor: AT & T 000007801750
Check Number: 562040
Check Number: 562043
Vendor: ARMANDO ARAUZA 3250308
3.66
Check Number: 562042
Vendor: ARLESTER PAYTON 19602705
131.76
9346685 SVC
102.84
102.84 0.00
Check Number: 562048 135.00
135.00 0.00
Check Number: 562048 90.00
Check Number: 562049
90.00 0.00
104.72 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 439115
RFD 28929 OLYMPIA WAY
Vendor: BROOKFIELD 23449901
RFD 30547 BUCKBOARD LN
RFD 30568 BUCKBOARD LN
RFD 30559 BUCKBOARD LN
RFD 30484 BUCKBOARD LN
RFD 32731 SHADYVIEW ST
Vendor: BROOKFIELD HOMES 93222301
RFD T322 STAGECOACH
Vendor: BROTHER & SISTER STAFFING LLC 558
TEMP SVC
Vendor: BRYAN GRIFFIN 22165002
RFD 35458 EVENING GLOW DR
RFD 12217 LANGTRY CIR
Vendor: CAFE PROPERTY MGMT 2638412 03/16
Vendor: CALCPA Page 4 of 206
0.00
81.78
81.78 0.00
269.13
269.13 0.00
Check Number: 562051 30.00
30.00 0.00
Check Number: 562052 572.74
572.74 0.00
Check Number: 562053 2,389.60
2,389.60 0.00
Check Number: 562054
Vendor: C AND C PROPERTIES 4866410
51.82
51.82
Check Number: 562050
Vendor: BROOKFIELD 30069 LLC 20035801
0.00
Check Number: 562050
Vendor: BROOKFIELD 23447401
96.74
96.74
Check Number: 562050
Vendor: BROOKFIELD 23449801
0.00
Check Number: 562050
Vendor: BROOKFIELD 23448101
104.72
RFD 24393 PAWNEE TRL
258.62
258.62 0.00
Check Number: 562055 45.05
45.05 0.00
Check Number: 562056 109.07
Check Number: 562057
109.07 0.00
399.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 09MAR2016
MEM DUES J VRYHEID
Vendor: CANTERBURY LOTS 68 LLC 4589315
RFD 25128 DANA LN
Vendor: CAROL L MALLINCKRODT 10092503
RFD 29101 MERCURY CIR
Vendor: CAROL LIU 16868703
RFD 31148 PALOMAR RD
97589 SVC
Vendor: CAROLLO ENGINEERS 0147374
86172 SVC
Vendor: CAROLLO ENGINEERS 0147370
97324 SVC
Vendor: CHRIS SPENCE 19693003
RFD 28714 SUNRIDGE CT
RFD 14335 OLIVER ST
Vendor: COAST & COUNTRY REAL ESTATE 14993003
RFD 39809 CHAMBRAY DR
Vendor: COLLEEN A REILLY 1854411 03/16
204.58
204.58 0.00
Check Number: 562059 80.53
80.53 0.00
44.85
44.85 0.00
Check Number: 562061 17,792.15
17,792.15 0.00
Check Number: 562061 3,979.20
3,979.20 0.00
Check Number: 562061 33,183.82
33,183.82 0.00
22.83
22.83 0.00
Check Number: 562063 75.13
75.13 0.00
Check Number: 562064 71.98
71.98 0.00
Check Number: 562065 RFD 29326 CALLE GAVIOTA
Vendor: COMPASS REAL ESTATE MANAGEMENT Page 5 of 206
Check Number: 562058
Check Number: 562062
Vendor: CHRISTINA AKMAKJIAN 1111024
0.00
Check Number: 562060
Vendor: CAROLLO ENGINEERS 0147375
399.00
39.80
Check Number: 562066
39.80 0.00
38.56 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 19770207
RFD 34127 SAN SEBASTIAN AVE
Vendor: COPP CONTRACTING INC 97270701
RFD T727 ENCANTO DR
Vendor: CORE CONSTRUCTION GROUP 4600414
RFD 15490 HERNE CT
Vendor: COUNTY OF RIVERSIDE 04APR2016
FACILITY RNTL 04/05/16
Vendor: COUNTY OF RIVERSIDE SUR15041/SUBMIT
DEPOSIT FOR PERRIS II DESALTER TRANS PPL
Vendor: CYPREXX SERVICES LLC 8313519
RFD 172 SPECTACULAR BID ST
Vendor: DAVID MUEHLBACH 7320908
RFD 24342 VIA BRIONES
RFD 1360 SEVEN HILLS DR
RFD 24630 SINGER ST
Vendor: E H BARTOSCH Page 6 of 206
0.00
Check Number: 562068 18.19
18.19 0.00
Check Number: 562069 200.00
200.00 0.00
Check Number: 562070 306.00
306.00 0.00
Check Number: 562071 36.83
36.83 0.00
118.00
118.00 0.00
36.08
36.08 0.00
89.91
89.91 0.00
Check Number: 562075 RFD 28140 WAR ADMIRAL ST
Vendor: DIRECT TV 28136079691
667.13
667.13
Check Number: 562074
Vendor: DIANE MANNING 4776709
Check Number: 562067
Check Number: 562073
Vendor: DFI PROPERTIES 1657719
0.00
Check Number: 562072
Vendor: DEBRA WISE 3563207
38.56
81.08
81.08 0.00
Check Number: 562076 SVC 03/16
136.98
Check Number: 562077
136.98 0.00
50.66 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 5218305
RFD 25650 PALMWOOD DR
Vendor: ED HOFFMAN 2869905
RFD 24880 ENCHANTED WAY
RFD 22912 SPRINGDALE DR
Vendor: EGUILEO HERNANDEZ 7628608
RFD 10075 THUNDERHEAD
Vendor: ELAINE ARGUELLO 6741012
RFD 2570 AGILE CT
RFD 11497 GREYSON RD
Vendor: ELIZABETH BENITEZ 1335473
RFD 13413 DILBECK DR
Vendor: ELIZABETH NIETO 9621209
RFD 39912 TROWBRIDGE CT
RFD 1151 LAURELHURST HTS
Vendor: ELOY M ROMERO 495105
Vendor: ERIC GAN Page 7 of 206
Check Number: 562079 20.57
20.57 0.00
Check Number: 562080 57.80
57.80 0.00
66.67
66.67 0.00
Check Number: 562082 79.50
79.50 0.00
Check Number: 562083 70.32
70.32 0.00
82.78
82.78 0.00
Check Number: 562085 28.38
28.38 0.00
Check Number: 562086 RFD 29065 BRADLEY RD
Vendor: ERIC BROWN 15832403
0.00
Check Number: 562084
Vendor: ELIZABETH SPERANZA 21343808
35.93
35.93
Check Number: 562081
Vendor: ELIZABETH BAROUTGIAN 18116908
0.00
Check Number: 562078
Vendor: EDWARD CASTANEDA 5724015
50.66
191.66
191.66 0.00
Check Number: 562087 RFD 22323 MAIDENHAIR ST
21.33
Check Number: 562088
21.33 0.00
70.21 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 7496906 03/16
RFD 10074 SNIPE CIR
Vendor: ERIC GULBRANSEN 23024602
RFD 28820 BROOKHILL CT
RFD 27931 PACKARD ST
RFD 24907 SUNNYMEAD BLVD STE F
RFD 12058 POUTOUS CT
97547 SVC
Vendor: FELY LIOU 3896515
RFD 11907 ASLAN CT
RFD 3368 ASTER LN
RFD 3825 TULSA CT
RFD 1999 ECHO RD
Vendor: FISHER SCIENTIFIC CO 9308044
Vendor: FLOYD HELDOORN Page 8 of 206
0.00
35.77
35.77 0.00
Check Number: 562093 1,749.56
1,749.56 0.00
117.52
117.52 0.00
112.03
112.03 0.00
Check Number: 562095
Vendor: FH II LLC DBA FRONTIER COMMUNITIES 22499101
67.00
67.00
Check Number: 562094
Vendor: FENGYI CHEN 10264104
0.00
Check Number: 562094
Vendor: FELY LIOU 16854111
172.16
172.16
Check Number: 562092
Vendor: FACILITY SERVICES NEVADA INC 20898
0.00
Check Number: 562091
Vendor: ESTER DELAO 3240809
86.48
86.48
Check Number: 562090
Vendor: ESSA CELL PLANET 4410113
0.00
Check Number: 562089
Vendor: ERIN MEISTER 1715321
70.21
99196 MTL
40.56
40.56 0.00
Check Number: 562096 79.41
79.41 0.00
Check Number: 562097 200.49
Check Number: 562098
200.49 0.00
30.83 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 459006
RFD 27310 CAPILANO DR
Vendor: FRANK J RIZZOTTO 5149007
RFD 24706 HUNTLEY DR
RFD 749 SWEET CLOVER LOOP
Vendor: FULL VALUE PROPERTY MANAGEMENT 19716007
RFD 3086 STATICE CT
Vendor: GA TECHNICAL SERVICES INC 17634
9276737 MTL
Vendor: GEORGE JARED 3421618
RFD 12300 VISTA HERMOSA DR
96478 SVC
Vendor: GO LIVE TECHNOLOGY INC 1059
88552 SVC
Vendor: GO LIVE TECHNOLOGY INC 1058
98585 SVC
Vendor: GRAINGER INC 9030647912
Vendor: GRAINGER INC Page 9 of 206
0.00
Check Number: 562100 34.95
34.95 0.00
Check Number: 562101 58.81
58.81 0.00
Check Number: 562102 792.18
792.18 0.00
68.18
68.18 0.00
Check Number: 562104 6,375.00
6,375.00 0.00
Check Number: 562104 2,400.00
2,400.00 0.00
Check Number: 562104 1,200.00
1,200.00 0.00
Check Number: 562105 99016 MTL
Vendor: GRAINGER INC 9031183313
64.76
64.76
Check Number: 562103
Vendor: GO LIVE TECHNOLOGY INC 1060
0.00
Check Number: 562099
Vendor: FREO CALIFORNIA LLC 18157703
30.83
9.95
9.95 0.00
Check Number: 562105 99007 MTL
188.44
Check Number: 562105
188.44 0.00
323.60 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 9030647920
99008 MTL
Vendor: GRAINGER INC 9030647938
99018 MTL
99016 MTL
99008 MTL
RFD 26338 STARR DR
Vendor: GRISELDA GUTIEREZ 3172309
RFD 18525 CLARK ST
Vendor: GUSTAVO CASTILLEJO 17951305
RFD 29538 TIERRA SHORES LN
Vendor: HARRIS COMPUTER SYSTEMS CT027830
76554 SVC
Vendor: HARRIS COMPUTER SYSTEMS CT027832
76554 SVC
Vendor: HD SUPPLY WATERWORKS LTD F093765
79181188 MTL
Vendor: HD SUPPLY WATERWORKS LTD F180369
79181191 MTL
Vendor: HD SUPPLY WATERWORKS LTD Page 10 of 206
0.00
28.38
28.38 0.00
Check Number: 562105
Vendor: GREGORY O GEORGE 15780202
79.70
79.70
Check Number: 562105
Vendor: GRAINGER INC 9031183305
0.00
Check Number: 562105
Vendor: GRAINGER INC 9031663355
323.60
143.04
143.04 0.00
Check Number: 562106 48.84
48.84 0.00
Check Number: 562107 147.45
147.45 0.00
Check Number: 562108 86.60
86.60 0.00
Check Number: 562109 5,880.00
5,880.00 0.00
Check Number: 562109 13,428.00
13,428.00 0.00
Check Number: 562110 94.66
94.66 0.00
Check Number: 562110 1,036.46
Check Number: 562110
1,036.46 0.00
997.36 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 F196935
99221 MTL
Vendor: HD SUPPLY WATERWORKS LTD F201023
99245 MTL
Vendor: HD SUPPLY WATERWORKS LTD F088588
79181185 MTL
Vendor: HILLCREST CONTRACTING INC 97171201
RFD T717 VARIOUS FLOATING METERS
Vendor: INFRASTRUCTURE ENGINEERING CORPORATION 8900
95228 SVC
Vendor: INLAND EMPIRE DIVISION 17981001
RFD 39145 PAGOSA SPRINGS DR
Vendor: JACQUELINE STUMP 17776705
RFD 29578 CAMINO CRISTAL
Vendor: JAMES CAPUTA 139416
RFD 11385 WEBER AVE
RFD 39286 VIA SONRISA
Vendor: JOHN WALTER Page 11 of 206
2,518.54
2,518.54 0.00
Check Number: 562110 32,812.54
32,812.54 0.00
Check Number: 562111 793.99
793.99 0.00
Check Number: 562112 15,944.02
15,944.02 0.00
Check Number: 562113 7.16
7.16 0.00
Check Number: 562114 68.24
68.24 0.00
25.30
25.30 0.00
44.43
44.43 0.00
Check Number: 562117 EMP EXP
Vendor: JESSICA M BONANNO 15518803
Check Number: 562110
Check Number: 562116
Vendor: JEFFREY D WALL 31MAR2016
0.00
Check Number: 562115
Vendor: JEFF M PERRY 6955307
997.36
RFD 29244 WOODFALL DR
54.64
54.64 0.00
Check Number: 562118 443.62
Check Number: 562119
443.62 0.00
79.11 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 18344810
RFD 287 BERISSO CT
Vendor: JOSE CHAIDEZ 16309703
RFD 34739 CHINABERRY DR
RFD 10175 VIA INDIGO
98895 MTL
Vendor: K HOVNANIAN COMPANIES 23848301
RFD 35838 FOXEN DR
Vendor: KATHLEEN HARRINGTON 17082102
RFD 29031 BARCELONA CT
Vendor: KATHLEEN S MULCAHY 9294606
RFD 29890 OAKBRIDGE DR
Vendor: KB HOME 23591301
RFD 140 YOSEMITE AVE
96505 SVC
Vendor: KENNETH GARCIA 19786406
RFD 987 ROXANNE DR
RFD T744 EASEMENT
Vendor: KRIEGER & STEWART INC Page 12 of 206
125.00
125.00 0.00
Check Number: 562122 950.31
950.31 0.00
Check Number: 562123 113.96
113.96 0.00
Check Number: 562124 150.68
150.68 0.00
Check Number: 562125 38.10
38.10 0.00
375.58
375.58 0.00
Check Number: 562127 31,570.95
31,570.95 0.00
Check Number: 562128
Vendor: KINSMAN CONSTRUCTION INC 97440801
0.00
Check Number: 562126
Vendor: KENNEDY/JENKS CONSULTANTS INC 99697
109.00
109.00
Check Number: 562121
Vendor: K H METALS & SUPPLY 0337385IN
0.00
Check Number: 562120
Vendor: JULIA LOYA 8466605
79.11
68.19
68.19 0.00
Check Number: 562129 535.55
Check Number: 562130
535.55 0.00
6,605.93 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 39161
9356644 SVC
Vendor: KURT TIEDT 4927208
RFD 24548 ORMISTA DR
RFD 30000 KILLINGTON DR
RFD 2551 EATON AVE
Vendor: LUIS MEDINA 17134706
RFD 33625 BESSEMER AVE
RFD 20794 CAJALCO RD
RFD 842 MELVILLE AVE
Vendor: MARCUS K TURNER 3649211
RFD 12764 SUNNYMEADOWS DR
RFD 15207 PAIGE AVE
Vendor: MERTICE POULSON Page 13 of 206
135.63
135.63 0.00
79.75
79.75 0.00
30.28
30.28 0.00
Check Number: 562136 58.23
58.23 0.00
70.34
70.34 0.00
139.84
139.84 0.00
Check Number: 562139 RFD T456 GANT CT
Vendor: MERITAGE HOMES 20905101
Check Number: 562133
Check Number: 562138
Vendor: MDC HOLDINGS INC 94562001
0.00
Check Number: 562137
Vendor: MARY L SULLIVAN 3961307
53.86
53.86
Check Number: 562135
Vendor: MAL PROPERTIES LLC 17831504
0.00
Check Number: 562134
Vendor: MAE KIDD 2912607
97.24
97.24
Check Number: 562132
Vendor: LUCKY STAR MARKETING LLC 2693723
0.00
Check Number: 562131
Vendor: LENORA MORALES 6993805
6,605.93
708.55
708.55 0.00
Check Number: 562140 RFD 35300 VIA SANTA CATALINA
12.17
Check Number: 562141
12.17 0.00
47.79 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 6802302
RFD 1517 MEDALLION CT
Vendor: MONTE GILLESPIE MANAGEMENT 6996606
RFD 29927 KILLINGTON DR
Vendor: MORGAN PICKS 1 LLC 1332279
RFD 24374 SYKES DR
Vendor: MURCAL INC 44130
99115 MTL
RFD 2455 ALYSHEBA ST
RFD 150 DIANA ST
RFD 25631 SOPHIE ST
99302 MTL
Vendor: NIKY LUNA 19948705
RFD 1114 KESTREL GATE
99001 MTL
Vendor: NULINE TECHNOLOGIES LLC NL2015064001
97825 SVC
Vendor: ORACLE AMERICA INC Page 14 of 206
Check Number: 562143 88.55
88.55 0.00
247.55
247.55 0.00
60.03
60.03 0.00
50.00
50.00 0.00
95.75
95.75 0.00
Check Number: 562148 308.60
308.60 0.00
Check Number: 562149
Vendor: NORTHWEST SCIENTIFIC INC 5082189
0.00
Check Number: 562147
Vendor: NEW PIG CORPORATION 471034800
197.12
197.12
Check Number: 562146
Vendor: NAVOR VEGA 254111
Check Number: 562142
Check Number: 562145
Vendor: NANCY PERALTA 1200726 03/16
0.00
Check Number: 562144
Vendor: MYNOR ALONZO 6754706
47.79
22.00
22.00 0.00
Check Number: 562150 926.42
926.42 0.00
Check Number: 562151 22,715.00
Check Number: 562152
22,715.00 0.00
286.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 32532182
96408 MTL
Vendor: PEST OPTIONS INC 257733
99599 SVC
RFD 22586 STRATFORD CT
RFD 39342 CALISTOGA DR
Vendor: PREEMINENT INVESTMENT CORP 17623603
RFD 33691 SUNDROP AVE
Vendor: PRESIDIO CORNERSTONE FV, LLC 97180501
RFD T718 PROMONTORY PKWY
Vendor: PUBLIC EMPLOYEES RETIREMENT SYSTEM 01APR2016
PREM 04/16
Vendor: RELIABLE WORKPLACE SOLUTIONS 7257170
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7255191
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7255181
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7256610
99430 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS Page 15 of 206
1,250.00
1,225.00 25.00
Check Number: 562154
Vendor: PREEMINENT INVESTMENT CORP 8743808
0.00
Check Number: 562153
Vendor: PETER HOM 4882407
286.00
105.60
105.60 0.00
Check Number: 562155 41.09
41.09 0.00
Check Number: 562155 15.00
15.00 0.00
Check Number: 562156 85.93
85.93 0.00
Check Number: 562157 608,938.50
608,938.50 0.00
Check Number: 562158 101.85
99.96 1.89
Check Number: 562158 38.45
37.74 0.71
Check Number: 562158 10.80
10.60 0.20
Check Number: 562158 723.49
Check Number: 562158
710.09 13.40
166.67 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 7258990
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7259350
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7260220
730771 MTL
Vendor: RHONDA COOPER 31MAR2016
EMP EXP
RFD 25824 CARAVAN COURT
Vendor: ROYAL WHOLESALE ELECTRIC 6441502629
99418 MTL
Vendor: SCHAFER CONSULTING Feb16
94192 SVC
Vendor: SIEMENS INDUSTRY INC 5600735575
98741 MTL
Vendor: SOLENIS LLC 131035399
90696156 CHEM
84064317 CHEM
Vendor: THE SOCO GROUP INC 0267531IN
79041208 FUEL
Vendor: THE SOCO GROUP INC Page 16 of 206
Check Number: 562158 83.83
82.28 1.55
Check Number: 562158 5.40
5.30 0.10
122.58
122.58 0.00
Check Number: 562160 73.75
73.75 0.00
Check Number: 562161 920.81
902.39 18.42
Check Number: 562162 28,775.78
28,775.78 0.00
Check Number: 562163 716.81
716.81 0.00
Check Number: 562164
Vendor: THATCHER COMPANY OF CALIFORNIA 239322
3.14
Check Number: 562159
Vendor: RICHMOND AMERICAN HOMES 22797501
169.81
9,497.09
9,497.09 0.00
Check Number: 562165 4,275.00
4,275.00 0.00
Check Number: 562166 12,689.00
Check Number: 562166
12,689.00 0.00
344.78 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 0267433IN
79041210 FUEL
Vendor: THE SOCO GROUP INC 0267432IN
79041209 FUEL
Vendor: ULINE INC 75097560
99306 MTL
922411 SVC
Vendor: UNITED WATER WORKS INC S100035285.001
99298 MTL
Vendor: WYNNSRADIO 16003E
0.00
Check Number: 562166 979.29
979.29 0.00
Check Number: 562167
Vendor: UNIFIRST CORPORATION 11840140216
344.78
150.28
150.28 0.00
Check Number: 562168 9,139.95
8,957.15 182.80
Check Number: 562169 950.40
950.40 0.00
Check Number: 562170 98142 SVC
1,550.00
1,550.00 0.00
Check Date: 07Apr2016 Invoice Nbr
Description
Vendor: ACCESS ELECTRIC SUPPLY INC 29625
99148 MTL
Vendor: AEP 2030804 04/16
MEM DUES H STRATTON
99067 MTL
Page 17 of 206
277.78
150.00
3,135.80
9401254 DEMURRAGE
1,522.13
5.14
150.00 0.00
3,135.80 0.00
1,506.91 15.22
Check Number: 562174 9401254 DEMURRAGE
19.36
Check Amt 272.64
Check Number: 562174
Vendor: AIRGAS USA LLC 9935393178
Check Number: 562171
Check Number: 562173
Vendor: AIRGAS USA LLC 9935393181
Discount
Check Number: 562172
Vendor: AIA ON TARGET 2TA1864683
Invoiced
19.17 0.19 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AIRGAS USA LLC 9935393180
Check Number: 562174 9401254 DEMURRAGE
Vendor: AIRGAS USA LLC 9048966970
9323083 MTL
99303 MTL
9401251 MTL
9401254 DEMURRAGE
9049087 SVC
Vendor: ALLIED ELECTRONICS INC 9005747278
99300 MTL
Vendor: ALLIED ELECTRONICS INC 9005767229
99422 MTL
Vendor: ALPI INDUSTRIAL SUPPLY 1574608
991783 MTL
Vendor: ALPI INDUSTRIAL SUPPLY 1574605
991782 MTL
Vendor: ALPI INDUSTRIAL SUPPLY 1574603 Page 18 of 206
119.79
119.79 0.00
34.91
34.91 0.00
Check Number: 562174
Vendor: ALL STAR CRANE SERVICE INC 11799A
0.00
Check Number: 562174
Vendor: AIRGAS USA LLC 9935393179
4.73
4.73
Check Number: 562174
Vendor: AIRGAS USA LLC 9049156077
0.11
Check Number: 562174
Vendor: AIRGAS USA LLC 9049156078
11.49
11.38
991781 MTL
26.81
26.54 0.27
Check Number: 562175 2,456.00
2,406.88 49.12
Check Number: 562176 136.55
136.55 0.00
Check Number: 562176 314.23
314.23 0.00
Check Number: 562177 33.97
33.34 0.63
Check Number: 562177 3.89
3.82 0.07
Check Number: 562177 11.31
11.10 0.21 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AMATULLI AUTO PARTS 7460197694
854021 MTL
Vendor: AMERICAN FLAG & BANNER CO 11042
99395 MTL
Vendor: AMERICAN MATERIAL CO 59308
99528 MTL
Vendor: AMERICAN MATERIAL CO 59311
99463 MTL
Vendor: AMERICAN TOWER CORP 2157649
95412 RNTL
Vendor: APPLEONE EMPLOYMENT SERVICES 014001179
TEMP SVC
Vendor: APPLICATIONS SOFTWARE TECHNOLOGY CORPORATION 16392
94102 SVC
Vendor: ARC IMAGING RESOURCES A24004
96984 SVC
Vendor: ARMSTRONG & BROOKS ENGINEERS 115.1380 D
97299 SVC
Vendor: ASSOCIATE MECHANICAL CONTRACTORS 94505 94507
967141 SVC 967141 SVC
Vendor: ASSOCIATE MECHANICAL CONTRACTORS
Page 19 of 206
Check Number: 562178 13.64
13.39 0.25
Check Number: 562179 319.10
319.10 0.00
Check Number: 562180 156.38
152.04 4.34
Check Number: 562180 56.48
54.91 1.57
Check Number: 562181 2,163.00
2,163.00 0.00
Check Number: 562182 4,890.77
4,890.77 0.00
Check Number: 562183 19,376.16
19,376.16 0.00
Check Number: 562184 322.55
319.32 3.23
Check Number: 562185 14,452.50
14,452.50 0.00
Check Number: 562186 925.00 925.00
Check Number: 562186
925.00 0.00 0.00
2,400.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 94503
967141 SVC
Vendor: ATWORK FRANCHISE INC 697286
TEMP SVC
Vendor: ATWORK FRANCHISE INC 697285
TEMP SVC
Vendor: ATWORK FRANCHISE INC 696866
TEMP SVC
Vendor: ATWORK FRANCHISE INC 696865
TEMP SVC
Vendor: B+B SMARTWORX INC D10492111
99274 MTL
Vendor: BABCOCK LABORATORIES INC BC606440103
7858685 SVC
Vendor: BENDER ROSENTHAL INC 152152
99779 SVC
Vendor: BOONE RECYCLED MATERIALS INC 5635
9346687 SVC
Vendor: BOONE RECYCLED MATERIALS INC 5625
9346688 SVC
Vendor: BRADY USA 9330390788
0.00
Check Number: 562187 1,903.62
1,903.62 0.00
Check Number: 562187 548.91
548.91 0.00
Check Number: 562187 1,341.18
1,341.18 0.00
Check Number: 562187 754.76
754.76 0.00
Check Number: 562188 172.45
172.45 0.00
Check Number: 562189 20.00
20.00 0.00
Check Number: 562190 5,500.00
5,500.00 0.00
Check Number: 562191 90.00
90.00 0.00
Check Number: 562191 180.00
180.00 0.00
Check Number: 562192 99179 RPR
Vendor: BRENNTAG PACIFIC INC Page 20 of 206
2,400.00
270.01
Check Number: 562193
270.01 0.00
7,489.80 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 BPI607945
99363 CHEM
Vendor: BRENNTAG PACIFIC INC BPI606837
99139 CHEM
Vendor: BRENNTAG PACIFIC INC BPI606838
79096202 CHEM
Vendor: BRITHINEE ELECTRIC 162387
98477 MTL
Vendor: BURLINGTON SAFETY LAB OF CA INC 44034
99687 MTL
Vendor: C A SHORT COMPANY 1171428 1171745 1172122
857111 MTL 857111 MTL 857111 MTL
Vendor: CAMERON WELDING SUPPLY 103484400
98925 MTL
Vendor: CAN PEOPLE 05APR2016
P/R WITHHOLDING 04/02/16
93516 SVC
Vendor: CASABLANCA VILLAS HOMEOWNERS 06APR2016
EMWD TURF BUY BACK REBATE PRGM
Vendor: CDWG CJQ6076 Page 21 of 206
0.00
Check Number: 562193 1,806.75
1,806.75 0.00
Check Number: 562193 1,085.54
1,085.54 0.00
Check Number: 562194 59,201.28
58,653.12 548.16
Check Number: 562195 351.88
349.04 2.84
Check Number: 562196 169.56 169.56 169.56
169.56 0.00 0.00 0.00
Check Number: 562198 640.09
640.09 0.00
Check Number: 562199
Vendor: CAROLLO ENGINEERS 0147677
7,489.80
194.50
194.50 0.00
Check Number: 562200 497.40
497.40 0.00
Check Number: 562201 2,046.00
2,046.00 0.00
Check Number: 562202 99204 MTL
741.76
741.76 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: CH2M HILL ENGINEERS INC 381054531
93866 SVC
Vendor: CITY OF MORENO VALLEY 701407001 03/16
ELECTRIC 03/16
Vendor: CITY OF MURRIETA AR043727
PERMIT FEES
DEP GREEN CITY FARM PROJ
SUP DEP INSPECT FEES FOR PALM AVE
Vendor: COLEPARMER INSTRUMENT CO 9543549
99398 MTL
Vendor: CONSUMERS PIPE & SUPPLY CO S1319750.002
9450416 MTL
Vendor: CONSUMERS PIPE & SUPPLY CO S1319660.001
84793105 MTL
Vendor: CONSUMERS PIPE & SUPPLY CO S1319316.001
84793104 MTL
Vendor: CONSUMERS PIPE & SUPPLY CO S1318070.001
84793103 MTL
Vendor: CONSUMERS PIPE & SUPPLY CO S1319309.001 Page 22 of 206
0.00
Check Number: 562204 3,110.98
3,110.98 0.00
1,085.00
1,085.00 0.00
Check Number: 562206
Vendor: CITY OF SAN JACINTO 01APR2016
92.00
92.00
Check Number: 562205
Vendor: CITY OF PERRIS 05APR2016
Check Number: 562203
9450413 MTL
12,500.00
12,500.00 0.00
Check Number: 562207 2,000.00
2,000.00 0.00
Check Number: 562208 1,564.60
1,564.60 0.00
Check Number: 562209 2,422.22
2,377.36 44.86
Check Number: 562209 111.56
109.49 2.07
Check Number: 562209 1,083.26
1,063.20 20.06
Check Number: 562209 166.00
162.93 3.07
Check Number: 562209 44.47
43.65 0.82 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: CONSUMERS PIPE & SUPPLY CO S1319988.001
99529 MTL
Vendor: COUNTY OF RIVERSIDE 07APR2016
NOE OLEANDER & HEACOCK/PETTIT BPS PUMP
Vendor: COZAD & FOX INC 16238
96287 SVC
96636 SVC
58056 SVC
Vendor: CWEA 08MAR2016A
MEM DUES A ROZENSTRATEN
MEM DUES C CRUZ
99556 MTL
Vendor: D & H WATER SYSTEMS I 20160221
99009 MTL
Vendor: D & H WATER SYSTEMS I 20160154
98559 MTL
Vendor: DANIELLE COATS 31MAR2016 Page 23 of 206
50.00
50.00 0.00
15,494.60
15,494.60 0.00
1,955.00
1,955.00 0.00
Check Number: 562212 630.00
630.00 0.00
164.00
164.00 0.00
Check Number: 562214
Vendor: D & B INDUSTRIAL SAFETY SUPPLY 25903
Check Number: 562210
Check Number: 562213
Vendor: CWEA 04FEB2016A
5.11
Check Number: 562211
Vendor: CURTIS L COLEMAN 953
276.05
270.94
Check Number: 562211
Vendor: COZAD & FOX INC 16237
Check Number: 562209
164.00
164.00 0.00
Check Number: 562215 586.34
584.07 2.27
Check Number: 562216 439.30
439.30 0.00
Check Number: 562216 5,006.40
5,006.40 0.00
Check Number: 562217 EMP EXP
95.88
95.88 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: DAVE NAHAY CLEANING SYSTEMS INC 17690
8699456 SVC
Vendor: DEBBIE ENIXWILLIAMS, MPH, OTR 05APR2016
SVC 03/16
Vendor: DECAGON DEVICES INC 90488
99318 MTL
Vendor: DECTON STAFFING SERVICES 1079159
TEMP SVC
Vendor: DEPENDABLE GRADING INC 3116138
88240174 MTL
Vendor: DON PETERSON CONTRACTING INC 2016018
98629 SVC
Vendor: DON PETERSON CONTRACTING INC 2016025
98221 SVC
Vendor: DRAKE CONTROLS WEST LLC PI0004510
99382 MTL
Vendor: DRAKE CONTROLS WEST LLC ZI0004860
99279 MTL
Vendor: DUDEK 20160743
Page 24 of 206
275.00
275.00 0.00
Check Number: 562219 143.15
143.15 0.00
Check Number: 562220 254.63
254.63 0.00
Check Number: 562221 780.00
780.00 0.00
Check Number: 562222 2,485.02
2,438.56 46.46
Check Number: 562223 10,500.00
10,500.00 0.00
Check Number: 562223 14,485.00
14,485.00 0.00
Check Number: 562224 967.00
967.00 0.00
Check Number: 562224 327.29
327.29 0.00
Check Number: 562225 86689 SVC
Vendor: DUDEK 20160796
Check Number: 562218
4,035.80
4,035.80 0.00
Check Number: 562225 95222 SVC
15,260.10
15,260.10 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: E R BLOCK PLUMBING INC 120564
99232 SVC
Vendor: E R BLOCK PLUMBING INC 120565
99654 SVC
Vendor: ECHO GLOBAL LOGISTICS INC 238624101
FRT
Vendor: ELSINORE VALLEY M W D BI 2577
TEMESCAL VALLEY SNMP 02/16
Vendor: ELSINORE VALLEY M W D 7930380
MINTHORN 636 SVC 03/16
Vendor: ELSINORE VALLEY M W D 7941321
PALOMAR 21422 SVC 03/16
Vendor: ELSINORE VALLEY M W D BI 2575
SEWER FEES 02/16
Vendor: ENVIRONMENTAL AND CHEMICAL CONSULTING INC 5224 5225
9695410 SVC 969549 SVC
Vendor: ENVIRONMENTAL RESOURCE ASSOCIATES 786136
99379 MTL
Vendor: ENVIRONMENTAL SCIENCE ASSOCIATES (ESA) 119584
Vendor: EXCEL LANDSCAPE
Page 25 of 206
91227 SVC
Check Number: 562226 2,975.20
2,975.20 0.00
Check Number: 562226 339.50
339.50 0.00
Check Number: 562227 207.34
207.34 0.00
Check Number: 562228 2,061.75
2,061.75 0.00
Check Number: 562229 59.63
59.63 0.00
Check Number: 562230 124.70
124.70 0.00
Check Number: 562231 17,965.50
17,965.50 0.00
Check Number: 562232 100.00 100.00
100.00 0.00 0.00
Check Number: 562233 413.30
413.30 0.00
Check Number: 562234 13,147.61
Check Number: 562235
13,147.61 0.00
10,005.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 86709A
797895 SVC
Vendor: FACTORY MOTOR PARTS 106130669
868281 MTL
Vendor: FACTORY MOTOR PARTS 122119125
868281 MTL
Vendor: FACTORY MOTOR PARTS 106130930
868281 MTL
Vendor: FACTORY MOTOR PARTS 106130146
868281 MTL
Vendor: FACTORY MOTOR PARTS 106129572 106130619
868281 MTL 868281 MTL
Vendor: FACTORY MOTOR PARTS 106129496
868281 MTL
Vendor: FERGUSON ENTERPRISES INC 3077744
78310158 MTL
Vendor: FERGUSON ENTERPRISES INC 3065075
78310157 MTL
Vendor: FERGUSON WATERWORKS 0541008
978202 MTL
Vendor: FERGUSON WATERWORKS 0548151
Page 26 of 206
9782010 MTL
10,005.00
0.00
Check Number: 562236 627.20
627.20 0.00
Check Number: 562236 69.66
69.66 0.00
Check Number: 562236 10.35
10.35 0.00
Check Number: 562236 72.41
72.41 0.00
Check Number: 562236 109.72 109.72
109.72 0.00 0.00
Check Number: 562236 18.04
18.04 0.00
Check Number: 562237 14.58
14.58 0.00
Check Number: 562237 153.71
153.71 0.00
Check Number: 562238 2,298.24
2,298.24 0.00
Check Number: 562238 10,160.64
10,160.64 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: FERGUSON WATERWORKS 0547563
99468 MTL
Vendor: FERGUSON WATERWORKS 0547573
978206 MTL
Vendor: FERGUSON WATERWORKS 0546181 0547181
978207 MTL 978208 MTL
Vendor: FILARSKY & WATT LLP 31MAR2016
LGL SVC 03/16
Vendor: FISHER SCIENTIFIC CO 9421754
99190 MTL
Vendor: FISHER SCIENTIFIC CO 9618220
99131 MTL
Vendor: FRANCHISE TAX BOARD 05APR2016
P/R WITHHOLDING 04/02/16
Vendor: FUELCELL ENERGY INC 0240
784751 SVC
Vendor: G/M BUSINESS INTERIORS 0220646IN
97913 MTL
Vendor: GLORIA L SIMPSON 7815517
10,127.76
10,127.76 0.00
Check Number: 562238 2,602.75
2,602.75 0.00
Check Number: 562238 1,520.62 1,520.62
1,520.62 0.00 0.00
Check Number: 562239 210.00
210.00 0.00
Check Number: 562240 332.16
332.16 0.00
Check Number: 562240 3,065.97
3,065.97 0.00
Check Number: 562241 1,149.07
1,149.07 0.00
Check Number: 562242 77,400.00
77,400.00 0.00
Check Number: 562243 940.96
940.96 0.00
Check Number: 562244 RFD 25821 CALLE AGUA
Vendor: GOVERNMENT FINANCE OFFICERS ASSOCIATION
Page 27 of 206
Check Number: 562238
142.79
Check Number: 562245
142.79 0.00
280.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 31MAR2016
MEM DUES C TURNER
Vendor: GRAINGER INC 9034857921
99089 MTL
99010 MTL
99036 MTL
RFD T716 PICO VISTA
Vendor: HABITAT RESTORATION SCIENCES INC 7058
929162 SVC
Vendor: HACH COMPANY 9833976
99384 MTL
99361 MTL
894787 SVC
Vendor: HANNAH & NAOD CONSULTING CORPORATION 2020
8947922 SVC
Vendor: HD SUPPLY WATERWORKS LTD F161262
8948127 MTL
Vendor: HD SUPPLY WATERWORKS LTD Page 28 of 206
0.00
38.01
38.01 0.00
Check Number: 562247 565.94
565.94 0.00
Check Number: 562248 2,120.21
2,077.81 42.40
793.31
793.31 0.00
Check Number: 562249
Vendor: HANNAH & NAOD CONSULTING CORPORATION ARP021
109.80
109.80
Check Number: 562249
Vendor: HACH COMPANY 9831910
0.00
Check Number: 562246
Vendor: GRIFFITH COMPANY 97160701
147.59
147.59
Check Number: 562246
Vendor: GRAINGER INC 9032666118
0.00
Check Number: 562246
Vendor: GRAINGER INC 9033952350
280.00
708.03
708.03 0.00
Check Number: 562250 18,855.00
18,855.00 0.00
Check Number: 562250 6,930.00
6,930.00 0.00
Check Number: 562251 2,986.61
Check Number: 562251
2,986.61 0.00
127.48 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 F198099
79181192 MTL
Vendor: HD SUPPLY WATERWORKS LTD F122332 F171538
98730 MTL 80645124 MTL
Vendor: HD SUPPLY WATERWORKS LTD F182864
99164 MTL
Vendor: HD SUPPLY WATERWORKS LTD F178924
99116 MTL
Vendor: HD SUPPLY WATERWORKS LTD F204794
79181193 MTL
Vendor: HD SUPPLY WATERWORKS LTD F171633
80645125 MTL
Vendor: HD SUPPLY WATERWORKS LTD F216596
99192 MTL
Vendor: HD SUPPLY WATERWORKS LTD F214472
99221 MTL
Vendor: HD SUPPLY WATERWORKS LTD F233814
99394 MTL
Vendor: HD SUPPLY WATERWORKS LTD F163860
99051 MTL
Vendor: HD SUPPLY WATERWORKS LTD F183000
Page 29 of 206
99166 MTL
127.48
0.00
Check Number: 562251 291.61 291.61
291.61 0.00 0.00
Check Number: 562251 2,798.84
2,798.84 0.00
Check Number: 562251 1,533.81
1,533.81 0.00
Check Number: 562251 322.53
322.53 0.00
Check Number: 562251 596.16
596.16 0.00
Check Number: 562251 6.83
6.83 0.00
Check Number: 562251 11.40
11.40 0.00
Check Number: 562251 1,396.96
1,396.96 0.00
Check Number: 562251 2,876.67
2,876.67 0.00
Check Number: 562251 1,173.44
1,173.44 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: HD SUPPLY WATERWORKS LTD F117329
98856 MTL
Vendor: HEMET RUBBER STAMP & SIGN COMPANY 202039
98839 MTL
Vendor: HEMET RUBBER STAMP & SIGN COMPANY 202059
98953 MTL
Vendor: HEMET VALLEY TOOL INC 106993
99310 MTL
Vendor: HORIZON AIR MEASUREMENT SVCS INC 18844
98022 SVC
Vendor: INFRASTRUCTURE ENGINEERING CORPORATION 8873
93951 SVC
Vendor: INLAND COUNTIES WATER ASSOC 07APR2016
ICWA LUNCHEON 04/13/16
Vendor: INLAND WATER WORKS SUPPLY CO 282122
98852 MTL
Vendor: INLAND WATER WORKS SUPPLY CO 282099
99215 MTL
Vendor: INRI INTERNATIONAL INC 20152906
997351 SVC
Vendor: IRINA ELKIN 19795604 Page 30 of 206
Check Number: 562251 2,916.00
2,916.00 0.00
Check Number: 562252 199.54
199.54 0.00
Check Number: 562252 38.62
38.62 0.00
Check Number: 562253 2,070.36
2,070.36 0.00
Check Number: 562254 7,990.00
7,990.00 0.00
Check Number: 562255 738.75
738.75 0.00
Check Number: 562256 175.00
175.00 0.00
Check Number: 562257 1,840.41
1,840.41 0.00
Check Number: 562257 241.92
241.92 0.00
Check Number: 562258 150.00
150.00 0.00
Check Number: 562259 RFD 338 CALDERA ST
175.00
175.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: IV LABS INC 0158547IN
Check Number: 562260 99194 MTL
Vendor: IV LABS INC 0158727IN
99265 MTL
96962 SVC 96962 SVC
99273 MTL
RFD T805 BAILY PARK
RFD 25367 ORBIT CT
RFD 14335 OLIVER ST
RFD 14189 WOODPARK DR
87382100 MTL
Vendor: JOHNSON POWER SYSTEMS PC030344928
87382100 MTL
Vendor: JOHNSON POWER SYSTEMS
Page 31 of 206
0.00
557.20
557.20 0.00
74.09
74.09 0.00
78.95
78.95 0.00
Check Number: 562266
Vendor: JOHNSON POWER SYSTEMS PC030344927
223.56
223.56
Check Number: 562265
Vendor: JOHN DANDURAND 5444708
0.00 0.00
Check Number: 562264
Vendor: JOE MUNOZ 1111029
2,500.00 2,500.00
2,500.00
Check Number: 562263
Vendor: JASON D TRUJILLO 5865407
0.00
Check Number: 562262
Vendor: JAMES MCMINN INC 98051001
750.00
750.00
Check Number: 562261
Vendor: JAMES LITHO 00022141
240.66
Check Number: 562260
Vendor: J R HARRELL INC 6025 6026
2,451.77
2,211.11
24.85
24.85 0.00
Check Number: 562267 122.47
122.47 0.00
Check Number: 562267 284.15
Check Number: 562267
284.15 0.00
2.55
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 PC030344876
87382100 MTL
Vendor: JOHNSON POWER SYSTEMS PC030345078
87382101 MTL
Vendor: JOHNSON POWER SYSTEMS PC030345123
87382101 MTL
Vendor: JOHNSON POWER SYSTEMS PC030345269 PC030345384
87382101 MTL 87382101 MTL
Vendor: JOHNSON POWER SYSTEMS PC030344926
87382100 MTL
Vendor: JOHNSON POWER SYSTEMS PC030344650
8738299 MTL
Vendor: JOHNSON POWER SYSTEMS PC030344707
8738299 MTL
Vendor: JOHNSON POWER SYSTEMS PC030345383
87382101 MTL
Vendor: JOHNSON POWER SYSTEMS PC030344814
8738299 MTL
Vendor: JOHNSON POWER SYSTEMS PC030344813
8738299 MTL
Vendor: JOHNSON POWER SYSTEMS PC030345037
Page 32 of 206
87382100 MTL
2.55
0.00
Check Number: 562267 32.72
32.72 0.00
Check Number: 562267 199.05
199.05 0.00
Check Number: 562267 552.95 552.95
552.95 0.00 0.00
Check Number: 562267 1.83
1.83 0.00
Check Number: 562267 3,548.46
3,548.46 0.00
Check Number: 562267 1,619.22
1,619.22 0.00
Check Number: 562267 2,453.11
2,453.11 0.00
Check Number: 562267 265.16
265.16 0.00
Check Number: 562267 408.10
408.10 0.00
Check Number: 562267 42.03
42.03 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: JOHNSON POWER SYSTEMS PC030344569
8738299 MTL
Vendor: JOHNSON POWER SYSTEMS PC030344708
8738299 MTL
Vendor: JOLENE WALSH 08MAR2016
EMP EXP
EMP EXP
RFD 15763 CAMINO REAL
98899 SVC
99088 SVC
99029 SVC
99621 MTL
Vendor: KAMAN INDUSTRIAL TECH CORP M615001
99621 MTL
Vendor: KAMAN INDUSTRIAL TECH CORP V192757 Page 33 of 206
150.52
150.52 0.00
92.10
92.10 0.00
25.37
25.37 0.00
2,500.00
2,500.00 0.00
1,500.00
1,500.00 0.00
Check Number: 562270
Vendor: KAMAN INDUSTRIAL TECH CORP M415690
0.00
Check Number: 562270
Vendor: K S DUNBAR 124102
6.07
6.07
Check Number: 562270
Vendor: K S DUNBAR 124201
Check Number: 562267
Check Number: 562269
Vendor: K S DUNBAR 124002
0.00
Check Number: 562268
Vendor: JUANITA CARTER 9034708
25.47
25.47
Check Number: 562268
Vendor: JOLENE WALSH 31MAR2016
Check Number: 562267
99494 MTL
7,955.00
7,955.00 0.00
Check Number: 562271 24.13
23.98 0.15
Check Number: 562271 53.07
52.65 0.42
Check Number: 562271 1,555.96
1,541.69 14.27 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: KAR WING TRADING CO INC 6182
99386 MTL
Vendor: KAREN CHIZO 8343308
RFD 212 SUNNY HALO CT
RFD 37164 EDGEMONT DR
88686145 SVC
Vendor: KELLY PAPER 7826454
987932 MTL
987931 MTL
RFD 29281 GRANITE RIDGE CT
RFD 40128 AVENIDA VENIDA
99335 MTL
923022 MTL
Vendor: LAKE CHEVROLET INC 367622 Page 34 of 206
Check Number: 562275 7,200.00
7,200.00 0.00
1,388.61
1,388.61 0.00
446.58
446.58 0.00
94.13
94.13 0.00
11.37
11.37 0.00
Check Number: 562279
Vendor: LAKE CHEVROLET INC 3675901
0.00
Check Number: 562278
Vendor: KING SIGN CO 5168
111.05
111.05
Check Number: 562277
Vendor: KHOI TRAN 6123305
0.00
Check Number: 562276
Vendor: KEVIN P JANKAY 18980208
191.65
191.65
Check Number: 562276
Vendor: KELLY PAPER 7819529
0.00
Check Number: 562274
Vendor: KAUFMAN CONSULTATION R201659
30.09
30.09
Check Number: 562273
Vendor: KATHLEEN SMITH 18787902
Check Number: 562272
923022 MTL
351.27
351.27 0.00
Check Number: 562280 392.44
392.44 0.00
Check Number: 562280 178.50
178.50 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: LAKE CHEVROLET INC 367688
923022 MTL
Vendor: LAKE CHEVROLET INC 3676881
923022 MTL
Vendor: LAKE CHEVROLET INC 367551
923022 MTL
Vendor: LAKE CHEVROLET INC 367845
923022 MTL
Vendor: LAKE CHEVROLET INC 367474 367889
923022 MTL 923022 MTL
Vendor: LAKE CHEVROLET INC 367797
923022 MTL
Vendor: LAKE CHEVROLET INC 367547
923022 MTL
Vendor: LAKE CHEVROLET INC 366579
923022 MTL
Vendor: LAKE CHEVROLET INC 366539
923022 MTL
Vendor: LAKE CHEVROLET INC 367590
923022 MTL
Vendor: LAKE CHEVROLET INC
Page 35 of 206
Check Number: 562280 567.99
567.99 0.00
Check Number: 562280 70.42
70.42 0.00
Check Number: 562280 20.48
20.48 0.00
Check Number: 562280 18.53
18.53 0.00
Check Number: 562280 34.13 34.13
34.13 0.00 0.00
Check Number: 562280 321.00
321.00 0.00
Check Number: 562280 74.96
74.96 0.00
Check Number: 562280 216.54
216.54 0.00
Check Number: 562280 91.69
91.69 0.00
Check Number: 562280 1,047.50
Check Number: 562280
1,047.50 0.00
31.05
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 366836
923022 MTL
Vendor: LAKE CHEVROLET INC 367514
923022 MTL
Vendor: LAKE CHEVROLET INC 366742
923022 MTL
Vendor: LAKE CHEVROLET INC 367475
923022 MTL
Vendor: LAKE CHEVROLET INC 367205
923022 MTL
Vendor: LAKE CHEVROLET INC 367510
923022 MTL
Vendor: LAKE CHEVROLET INC 367138
923022 MTL
Vendor: LANE MURLIN 4940106
RFD 26019 BLUEBELL ST
EMP EXP
Vendor: MANAGEMENT ONE Page 36 of 206
42.42
42.42 0.00
Check Number: 562280 359.77
359.77 0.00
Check Number: 562280 22.30
22.30 0.00
Check Number: 562280 101.87
101.87 0.00
Check Number: 562280 59.36
59.36 0.00
Check Number: 562280 205.24
205.24 0.00
142.39
142.39 0.00
71.82
71.82 0.00
Check Number: 562283 RFD 527 PHEASANT HILL DR
Vendor: LEMIEUX & O'NEILL 31MAR2016
Check Number: 562280
Check Number: 562282
Vendor: LAUREL SCOTT 3333512
0.00
Check Number: 562281
Vendor: LAURA ZAMORA 24MAR2016
31.05
99.68
99.68 0.00
Check Number: 562284 LGL SVC 03/16
42,182.16
Check Number: 562285
42,182.16 0.00
65.26 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 4389414
RFD 24793 OTIS DR
Vendor: MARCUS WILLIAMS 1675529
RFD 18855 LISA LN
RFD 2480 SLEW OF GOLD CT
EMP EXP
RFD 1285 LAVENDER LN
96917 SVC
Vendor: MAXIM SECURITY SYSTEMS 3414
96792 SVC
Vendor: MAXIM SECURITY SYSTEMS 3409
8593967 RPR
Vendor: MCCALL'S METER SALES & SERVICE 27959
99214 MTL
Vendor: MCCALL'S METER SALES & SERVICE 27956
8771199 SVC
Vendor: MCCALL'S METER SALES & SERVICE 27951
99168 MTL
Vendor: MCMASTER/CARR SUPPLY CO Page 37 of 206
56.18
56.18 0.00
252.96
252.96 0.00
Check Number: 562289
Vendor: MAXIM SECURITY SYSTEMS 3418
0.00
Check Number: 562288
Vendor: MAXIM KORABLEV 19705903
8.03
8.03
Check Number: 562287
Vendor: MARY K GAGE 30MAR2016
0.00
Check Number: 562286
Vendor: MARLENE OCHOA 7743410
65.26
74.81
74.81 0.00
Check Number: 562290 15,024.79
14,724.29 300.50
Check Number: 562290 46,564.00
45,632.72 931.28
Check Number: 562290 7,065.19
6,959.21 105.98
Check Number: 562291 2,060.91
2,060.91 0.00
Check Number: 562291 1,925.00
1,925.00 0.00
Check Number: 562291 2,062.08
Check Number: 562292
2,062.08 0.00
25.44 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 53324373
99632 MTL
Vendor: MCMASTER/CARR SUPPLY CO 53567180
99718 MTL
Vendor: MCMASTER/CARR SUPPLY CO 53656764
99728 MTL
Vendor: MCMASTER/CARR SUPPLY CO 53617275
99728 MTL
Vendor: MCMASTER/CARR SUPPLY CO 53422028
99677 MTL
Vendor: MICHAEL BAKER INTERNATIONAL INC 936185
96961 SVC
Vendor: MICHAEL BAKER INTERNATIONAL INC 936074
97889 SVC
Vendor: MICHAEL BAKER INTERNATIONAL INC 936181
95979 SVC
Vendor: MICHAEL BAKER INTERNATIONAL INC 936134
96313 SVC
Vendor: MICHAEL BAKER INTERNATIONAL INC 936135
96238 SVC
Vendor: MICHAEL BAKER INTERNATIONAL INC 936067
98194 SVC
Vendor: MICHAEL D ROBERTS Page 38 of 206
25.85
0.41
Check Number: 562292 28.94
28.46 0.48
Check Number: 562292 365.44
358.46 6.98
Check Number: 562292 5,312.84
5,207.93 104.91
Check Number: 562292 80.18
78.71 1.47
Check Number: 562293 3,315.78
3,315.78 0.00
Check Number: 562293 15,711.03
15,711.03 0.00
Check Number: 562293 3,324.74
3,324.74 0.00
Check Number: 562293 923.77
923.77 0.00
Check Number: 562293 1,085.46
1,085.46 0.00
Check Number: 562293 7,104.54
Check Number: 562294
7,104.54 0.00
140.31 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 16377705
RFD 16080 EDGEWATER LN
Vendor: MICHAEL HALL 17265007
RFD 30849 PARK VISTA CIR
98975 MTL
Vendor: MISTRAS GROUP INC CD10688971
99244 SVC
Vendor: MORENO VALLEY UNIFIED SCHOOL DISTRICT 161142
FIELD TRIP 02/16
Vendor: MORENO VALLEY UNIFIED SCHOOL DISTRICT 161141
FIELD TRIP 01/16
Vendor: MORRIS TESTED INC 30104
7819539 SVC
Vendor: MRS HARTLEY SPENCER 1531813
RFD 655 APACHE RD
Vendor: MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 15402
REIMB DC BRIEFING LUNCHEON 02/24/16
Vendor: MUNIDEALS.COM 29523
Vendor: MV HOMES LLC Page 39 of 206
84.94
84.94 0.00
Check Number: 562296 27,269.73
27,269.73 0.00
Check Number: 562297 4,827.50
4,827.50 0.00
Check Number: 562298 810.00
810.00 0.00
Check Number: 562298 1,875.00
1,875.00 0.00
Check Number: 562299 3,977.50
3,977.50 0.00
Check Number: 562300 24.25
24.25 0.00
Check Number: 562301 682.95
682.95 0.00
Check Number: 562302 COI 2012A
Vendor: MURRIETA VILLAS HOA 04APR2016
0.00
Check Number: 562295
Vendor: MINE SAFETY APPLIANCES CO 98327873
140.31
EMWD TURF BUY BACK REBATE PRGM
425.00
425.00 0.00
Check Number: 562303 12,500.00
Check Number: 562304
12,500.00 0.00
45.81 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 20843301
RFD 15683 HAMMETT CT
Vendor: NAPA AUTO PARTS 690739
854031 MTL
80850271 MTL
854031 MTL
854031 MTL
854031 MTL
854031 MTL
854031 MTL
854031 MTL 854031 MTL
Page 40 of 206
0.33
16.59
16.28 0.31
98.86
97.03 1.83
34.59
33.95 0.64
36.91 36.91
36.23 0.68 0.68
Check Number: 562305 854031 MTL
Vendor: NAPA AUTO PARTS 689596
17.69
17.36
Check Number: 562305
Vendor: NAPA AUTO PARTS 688605
1.36
Check Number: 562305
Vendor: NAPA AUTO PARTS 690735 690796
73.56
72.20
Check Number: 562305
Vendor: NAPA AUTO PARTS 689399
1.14
Check Number: 562305
Vendor: NAPA AUTO PARTS 690752
61.56
60.42
Check Number: 562305
Vendor: NAPA AUTO PARTS 690674
0.28
Check Number: 562305
Vendor: NAPA AUTO PARTS 690151
15.29
15.01
Check Number: 562305
Vendor: NAPA AUTO PARTS 689600
0.00
Check Number: 562305
Vendor: NAPA AUTO PARTS 692240
45.81
7.15
7.02 0.13
Check Number: 562305 854031 MTL
25.26
24.79 0.47
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: NAPA AUTO PARTS 691224A
Check Number: 562305 99527 MTL
Vendor: NAPA AUTO PARTS 689060
854031 MTL
80850269 MTL
854031 MTL
854031 MTL
854031 MTL
854031 MTL CR
80850267 MTL
Vendor: NAPA AUTO PARTS
Page 41 of 206
10.00
9.81 0.19
19.36
19.00 0.36
20.28
19.90 0.38
8.20
8.05 0.15
Check Number: 562305 99220 MTL
Vendor: NAPA AUTO PARTS 689760 690667
0.38
Check Number: 562305
Vendor: NAPA AUTO PARTS 688640
20.28
19.90
Check Number: 562305
Vendor: NAPA AUTO PARTS 689654
0.67
Check Number: 562305
Vendor: NAPA AUTO PARTS 688825
36.03
35.36
Check Number: 562305
Vendor: NAPA AUTO PARTS 689025
0.82
Check Number: 562305
Vendor: NAPA AUTO PARTS 689026
44.23
43.41
Check Number: 562305
Vendor: NAPA AUTO PARTS 688798
0.76
Check Number: 562305
Vendor: NAPA AUTO PARTS 690816
41.30
40.54
31.97
31.38 0.59
Check Number: 562305 99356 MTL 99356 MTL
179.11 179.11
Check Number: 562305
175.79 3.32 3.32
50.31
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 693397
80850274 MTL
Vendor: NAPA AUTO PARTS 688664
854031 MTL
99695 MTL
854031 MTL
854031 MTL
80850268 MTL
99603 MTL
854031 MTL
99729 MTL
Vendor: NAPA AUTO PARTS Page 42 of 206
0.08
103.68
101.76 1.92
275.62
270.52 5.10
33.37
32.75 0.62
100.41
98.55 1.86
Check Number: 562305 854031 MTL
Vendor: NAPA AUTO PARTS 692910
4.26
4.18
Check Number: 562305
Vendor: NAPA AUTO PARTS 692037
2.16
Check Number: 562305
Vendor: NAPA AUTO PARTS 693302
116.50
114.34
Check Number: 562305
Vendor: NAPA AUTO PARTS 690935
0.60
Check Number: 562305
Vendor: NAPA AUTO PARTS 692475
32.18
31.58
Check Number: 562305
Vendor: NAPA AUTO PARTS 690113
6.46
Check Number: 562305
Vendor: NAPA AUTO PARTS 689400
348.73
342.27
Check Number: 562305
Vendor: NAPA AUTO PARTS 688686
0.95
Check Number: 562305
Vendor: NAPA AUTO PARTS 693102
51.26
38.08
37.37 0.71
Check Number: 562305 99655 MTL
20.92
Check Number: 562305
20.53 0.39
1,740.77 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 692252
99603 MTL
Vendor: NAPA AUTO PARTS 693013
80850272 MTL
80850266 MTL
99603 MTL
80850271 MTL
80850273 MTL
854031 MTL
854031 MTL
854031 MTL
Page 43 of 206
0.44
631.41
619.72 11.69
8.90
8.74 0.16
22.73
22.31 0.42
16.35
16.05 0.30
Check Number: 562305 854031 MTL 854031 MTL 854031 MTL
Vendor: NAPA AUTO PARTS 692039
23.91
23.47
Check Number: 562305
Vendor: NAPA AUTO PARTS 689464 689469 690839
10.21
Check Number: 562305
Vendor: NAPA AUTO PARTS 691162
551.23
541.02
Check Number: 562305
Vendor: NAPA AUTO PARTS 691147
1.01
Check Number: 562305
Vendor: NAPA AUTO PARTS 690946
54.55
53.54
Check Number: 562305
Vendor: NAPA AUTO PARTS 693303
0.33
Check Number: 562305
Vendor: NAPA AUTO PARTS 692831
17.76
17.43
Check Number: 562305
Vendor: NAPA AUTO PARTS 693046
32.84
Check Number: 562305
Vendor: NAPA AUTO PARTS 688560
1,773.61
23.74 23.74 23.74
23.30 0.44 0.44 0.44
Check Number: 562305 80850270 MTL
8.10
7.95 0.15
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: NAPA AUTO PARTS 690834
Check Number: 562305 854031 MTL
Vendor: NAPA AUTO PARTS 690776
854031 MTL
854031 MTL
854031 MTL
854031 MTL
854031 MTL
854031 MTL
854031 MTL
854031 MTL
770075 MTL
Vendor: NEW PIG CORPORATION 470455800 Page 44 of 206
93.20
91.47 1.73
13.32
13.07 0.25
9.21
9.04 0.17
321.78
315.82 5.96
Check Number: 562305
Vendor: NESTLE WATERS NORTH AMERICA 06C0031827090
0.12
Check Number: 562305
Vendor: NAPA AUTO PARTS 692928
6.51
6.39
Check Number: 562305
Vendor: NAPA AUTO PARTS 691322
0.94
Check Number: 562305
Vendor: NAPA AUTO PARTS 691270
50.94
50.00
Check Number: 562305
Vendor: NAPA AUTO PARTS 688494
4.89
Check Number: 562305
Vendor: NAPA AUTO PARTS 692103
263.95
259.06
Check Number: 562305
Vendor: NAPA AUTO PARTS 691051
1.98
Check Number: 562305
Vendor: NAPA AUTO PARTS 688630
106.82
104.84
98544 MTL
79.13
77.66 1.47
Check Number: 562306 361.83
361.83 0.00
Check Number: 562307 308.41
308.41 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: NEWARK 27613650
Check Number: 562308 99427 MTL
Vendor: NEWARK 27604005
99333 MTL
SPONSORSHIP & ADV 03/16
Vendor: NORTH OAKS OWNERS ASSOC 04APR2016
EMWD TURF BUY BACK REBATE PRGM
Vendor: NUEVO WATER COMPANY 08041144 03/16
SVC MTR# 08041144
Vendor: OMEGA ENGINEERING INC. C161379
98960 MTL
Vendor: PAMELA A DAVIDSON 4576902
RFD 22721 WILD GERANIUM LN
Vendor: PARKHOUSE TIRE INC 2010461282
92494 MTL CR
Vendor: PARKHOUSE TIRE INC 2010454555
9249450 MTL
Vendor: PARKHOUSE TIRE INC 2010457596
9249452 MTL
Vendor: PARKHOUSE TIRE INC 2010453549 Page 45 of 206
0.00
Check Number: 562308
Vendor: NEWSPAPERS IN EDUCATION 82715
187.94
187.94
9249448 MTL
49.20
49.20 0.00
Check Number: 562309 250.00
250.00 0.00
Check Number: 562310 3,625.00
3,625.00 0.00
Check Number: 562311 23.00
23.00 0.00
Check Number: 562312 2,115.71
2,115.71 0.00
Check Number: 562313 68.84
68.84 0.00
Check Number: 562314 130.00
130.00 0.00
Check Number: 562314 2,280.23
2,280.23 0.00
Check Number: 562314 499.96
499.96 0.00
Check Number: 562314 1,329.38
1,329.38 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: PARKHOUSE TIRE INC 2010459217
9249454 MTL
Vendor: PARKHOUSE TIRE INC 2010461803
92494 MTL CR
Vendor: PARKHOUSE TIRE INC 2010459412 2010461641
9249454 MTL 9249455 MTL
Vendor: PARKHOUSE TIRE INC 2010462132
92494 MTL CR
Vendor: PARSONS WATER & INFRASTRUCTURE INC 1602B856
93057 SVC
Vendor: PHONG MAI 7577909
RFD 16198 GREENFIELD ST
99346 MTL
99601 MTL
Vendor: PLYLEY & PLYLEY, LLC 22604701
RFD 12127 DIEGO CT
Vendor: POWERSTRIDE BATTERY CO INC C 538956
Vendor: PRAKASH JOSHI
Page 46 of 206
0.00
Check Number: 562314 729.01
729.01 0.00
Check Number: 562314 680.06 680.06
680.06 0.00 0.00
Check Number: 562314 80.99
80.99 0.00
Check Number: 562315 65,863.51
65,863.51 0.00
104.15
104.15 0.00
Check Number: 562317
Vendor: PLAS TANKS INDUSTRIES INC 19354
680.21
680.21
Check Number: 562316
Vendor: PITNEY BOWES INC 503457
Check Number: 562314
8996569 MTL
1,081.35
1,081.35 0.00
Check Number: 562318 415.80
415.80 0.00
Check Number: 562319 42.77
42.77 0.00
Check Number: 562320 929.23
Check Number: 562321
929.23 0.00
26.13
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 20200505
RFD 33282 LAZURITE WAY
Vendor: PREEMINENT INVESTMENT CORP 17264603
RFD 30834 PARK VISTA CIR
Vendor: PROFESSIONAL RESOURCES 20266
96139 SVC
Vendor: RANCHO CALIF WATER DIST 04APR2016
CONTRIBUTION WTR CONSERV FESTIVAL JOB
Vendor: RANDY C MORINE 17180906
RFD 38450 MAGDELENA ST
RFD 32676 WATERMELON DR
Vendor: REBECCA RIOS 3624415
RFD 23255 BAY AVE
99037 RPR
Vendor: REGATTA SOLUTIONS INC 1855
99137 SVC
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261970
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261490
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS Page 47 of 206
Check Number: 562322 261.79
261.79 0.00
Check Number: 562323 1,120.00
1,120.00 0.00
Check Number: 562324 1,500.00
1,500.00 0.00
142.76
142.76 0.00
Check Number: 562326 62.24
62.24 0.00
Check Number: 562327
Vendor: REGATTA SOLUTIONS INC 1856
0.00
Check Number: 562325
Vendor: RAYMOND MERCADO 19253502
26.13
92.08
92.08 0.00
Check Number: 562328 67,033.20
67,033.20 0.00
Check Number: 562328 63,136.00
63,136.00 0.00
Check Number: 562329 30.23
29.67 0.56
Check Number: 562329 54.30
Check Number: 562329
53.29 1.01
40.28 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 7260940
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7262190
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261770
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261590
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261700
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261760
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7262120
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261790
730771 MTL
Vendor: REMX SPECIALTY STAFFING 8401753951
TEMP SVC
Vendor: RICHMOND AMERICAN 21676101
RFD 4634 PALMILLA DR
Vendor: RICHMOND AMERICAN HOMES 22797401
RFD 30233 CHANGING WIND LANE
Vendor: RICHMOND AMERICAN HOMES Page 48 of 206
41.04
0.76
Check Number: 562329 80.33
78.84 1.49
Check Number: 562329 134.25
131.76 2.49
Check Number: 562329 23.10
22.67 0.43
Check Number: 562329 312.12
306.34 5.78
Check Number: 562329 51.75
50.79 0.96
Check Number: 562329 25.71
25.23 0.48
Check Number: 562329 325.58
319.55 6.03
Check Number: 562330 435.75
435.75 0.00
Check Number: 562331 72.60
72.60 0.00
Check Number: 562332 56.18
Check Number: 562333
56.18 0.00
374.76 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 22798001
RFD 25884 CARAVAN COURT
Vendor: RICHMOND AMERICAN HOMES 23505701
RFD 25475 LONE ACRES RD
Vendor: RITA IJEBOR 5257806 04/16
RFD 10597 HILL GRASS DR
P/R WITHHOLDING 04/02/16
Vendor: ROSARIO AGUIRRE 9239609
RFD 2199 GLIMMER WAY
99539 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441503269
99582 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441503401
99592 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441503204
99535 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441503392
99613 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441502951
99535 MTL
Vendor: ROYAL WHOLESALE ELECTRIC Page 49 of 206
Check Number: 562333 480.53
480.53 0.00
625.00
625.00 0.00
Check Number: 562335 50.50
50.50 0.00
Check Number: 562336
Vendor: ROYAL WHOLESALE ELECTRIC 6441502954
0.00
Check Number: 562334
Vendor: RIVERSIDE CO SHERIFF DEPT 05APR2016
374.76
59.66
59.66 0.00
Check Number: 562337 1,302.48
1,278.36 24.12
Check Number: 562337 1,402.28
1,376.31 25.97
Check Number: 562337 27.22
26.72 0.50
Check Number: 562337 1,596.89
1,567.32 29.57
Check Number: 562337 19.44
19.08 0.36
Check Number: 562337 290.84
Check Number: 562337
285.45 5.39
336.10 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 6441498845
98772 MTL
Vendor: RS INSTRUMENTS & SERVICES INC 14123
9563638 SVC
Vendor: RUSSELL SIGLER INC INVRVS16002826
930581 MTL
Vendor: SAMUEL D COMRAS 422612
RFD 29001 THORNHILL DR
Vendor: SAN JACINTO UNIFIED SCHOOL DIST 06APR2016
EMWD TURF BUY BACK REBATE PRGM
Vendor: SAN JACINTO UNIFIED SCHOOL DIST 06APR2016A
EMWD TURF BUY BACK REBATE PRGM
Vendor: SAN JACINTO UNIFIED SCHOOL DIST 06APR2016B
EMWD TURF BUY BACK REBATE PRGM
Vendor: SANDRA DOBBS 05APR2016
P/R WITHHOLDING 04/02/16
RFD 1311 PALOMINO CT
RFD 26420 ALLENTOWN DR
99251 MTL
Vendor: SIERRA AUTOMATED VALVE SERVICES INC Page 50 of 206
546.25
546.25 0.00
Check Number: 562339 121.74
121.74 0.00
Check Number: 562340 45.34
45.34 0.00
Check Number: 562341 9,091.00
9,091.00 0.00
Check Number: 562342 9,309.00
9,309.00 0.00
Check Number: 562343 3,313.00
3,313.00 0.00
625.00
625.00 0.00
17.98
17.98 0.00
Check Number: 562346
Vendor: SIEMENS INDUSTRY INC 5600747681
Check Number: 562338
Check Number: 562345
Vendor: SHERRI DURBIN 2050105
0.00
Check Number: 562344
Vendor: SHAWN MASIEL 22091704
336.10
42.83
42.83 0.00
Check Number: 562347 1,555.25
Check Number: 562348
1,555.25 0.00
1,530.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 161032
96855 SVC
Vendor: SILVERSTONE MORENO LLC 5620008
RFD 23925 BAY AVE
Vendor: SILVIA GUPTA 3351307
RFD 1974 IRIS WAY
99378 MTL
99372 MTL
99130 MTL
Vendor: SOUTH COAST WATER CO 00219263
9398398 SVC
Vendor: SOUTH COAST WATER CO 00217404
9398396 SVC
Vendor: SOUTH COAST WATER CO 00218174
9398395 RNTL
Vendor: SOUTH COAST WATER CO 00218175
9398397 RNTL
Vendor: SPSSM INVESTMENTS VI LP 9414406
RFD 1312 LILAC RIDGE DR
Vendor: STANDARD PACIFIC CORP Page 51 of 206
1,632.79
1,632.79 0.00
65.96
65.96 0.00
95.72
95.72 0.00
Check Number: 562351
Vendor: SONSRAY MACHINERY LLC P1021902
Check Number: 562349
Check Number: 562351
Vendor: SOFTWRIGHT LLC 9550
0.00
Check Number: 562350
Vendor: SOFTWRIGHT LLC 9551
1,530.00
4,273.34
4,273.34 0.00
Check Number: 562352 1,325.89
1,325.89 0.00
Check Number: 562353 3,672.00
3,635.28 36.72
Check Number: 562353 98.00
97.02 0.98
Check Number: 562354 67.20
66.53 0.67
Check Number: 562354 2,088.80
2,067.91 20.89
Check Number: 562355 180.10
Check Number: 562356
180.10 0.00
82.54 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 22986001
RFD 29966 LOY DR
Vendor: STEP SAVER INC 305309
79243183 CHEM
RFD 4740 DUSKYWING RD
Vendor: STEVEN ENGINEERING 235303400
981267 MTL
Vendor: SUNSTATE EQUIPMENT CO 6491309001
99344 RNTL
Vendor: SUPERIOR READY MIX CONCRETE L.P. 775495
99631 MTL
Vendor: SUPERIOR READY MIX CONCRETE L.P. 774703
99585 MTL
Vendor: SUPPORT PRODUCT SERVICES INC 6919
94474 SVC
Vendor: TAH 2015 1 BORROWER LLC 6778308
RFD 29718 PEBBLE BEACH DR
Vendor: TERRY L RYE 6160704
Vendor: TINA A ROTES Page 52 of 206
570.36
570.36 0.00
Check Number: 562358 150.00
150.00 0.00
Check Number: 562359 46.45
46.45 0.00
Check Number: 562360 1,029.24
1,029.24 0.00
Check Number: 562361 239.76
239.76 0.00
Check Number: 562361 835.92
835.92 0.00
Check Number: 562362 1,279.92
1,279.92 0.00
Check Number: 562363 118.88
118.88 0.00
Check Number: 562364 RFD 20339 JEFFERSON ST
Vendor: THIRDWAVE CORPORATION 162021
0.00
Check Number: 562357
Vendor: STEPHANIE E JAMES 19289805
82.54
97509 SVC
11.89
11.89 0.00
Check Number: 562365 40,468.00
Check Number: 562366
40,468.00 0.00
41.95 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 9628505
RFD 27850 BLAZE LN
Vendor: TODD HEARD emwd014
99231 SVC
RFD 27671 VIA SOL ARRIVA
99200 RPR
Vendor: ULINE INC 75177233
99373 MTL
90922101 MTL
Vendor: UNITED INDUSTRIES 157124
90922102 MTL
Vendor: UNITED INDUSTRIES 157086
90922101 MTL
Vendor: UNITED INDUSTRIES 156919
9092298 MTL
Vendor: UNITED PARCEL SERVICE 0000936950146 04/16
FRT
Vendor: UNITED STATES TREASURY 05APR2016
P/R WITHHOLDING 04/02/16
Vendor: UNITED WAY OF HEMET/S J VALLEY Page 53 of 206
0.00
58.05
58.05 0.00
Check Number: 562369 934.99
934.99 0.00
Check Number: 562370
Vendor: UNITED INDUSTRIES 157097
250.00
250.00
Check Number: 562368
Vendor: TT TECHNOLOGIES INC 0177866
0.00
Check Number: 562367
Vendor: TOM TRAN 14990006
41.95
125.36
125.36 0.00
Check Number: 562371 325.55
320.21 5.34
Check Number: 562371 1,956.85
1,921.14 35.71
Check Number: 562371 26.20
25.71 0.49
Check Number: 562371 217.58
213.80 3.78
Check Number: 562372 25.00
25.00 0.00
Check Number: 562373 167.50
Check Number: 562374
167.50 0.00
137.82 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 05APR2016
P/R WITHHOLDING 04/02/16
Vendor: UNIVAR USA INC LA214802
8894062 CHEM
PREM 02/16
Vendor: USP TECHNOLOGIES SLS/70701
9279153 CHEM
Vendor: USP TECHNOLOGIES SLS/70702
9279153 CHEM
Vendor: VALLEY BACKFLOW INC 6621
962915 SVC
Vendor: VET CORPS CONTRACTING INC 1609
98837 SVC
Vendor: VINEYARD BLIND & SHUTTER INC 487
98613 SVC
Vendor: VINEYARD BLIND & SHUTTER INC 486
98962 SVC
Vendor: VWR INTERNATIONAL LLC 8044215533
99331 MTL
Vendor: VWR INTERNATIONAL LLC 8044213285
99317 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO Page 54 of 206
0.00
Check Number: 562375
Vendor: UNUM LIFE INSURANCE 06APR2016
137.82
6,760.80
6,760.80 0.00
Check Number: 562376 70,504.12
70,504.12 0.00
Check Number: 562377 9,300.27
9,300.27 0.00
Check Number: 562377 9,432.00
9,432.00 0.00
Check Number: 562378 280.00
280.00 0.00
Check Number: 562379 3,885.00
3,807.30 77.70
Check Number: 562380 2,600.00
2,600.00 0.00
Check Number: 562380 1,166.00
1,166.00 0.00
Check Number: 562381 73.03
73.03 0.00
Check Number: 562381 1,336.57
Check Number: 562382
1,336.57 0.00
440.51 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 737254100
99301 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO 736902801
99188 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO 736902800
99188 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO 736715502
99096 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO 737941000
99392 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO 144145900
99096 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO 144085000
99461 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO 144022901
99096 MTL
Vendor: WALTERS WHOLESALE ELECTRIC CO 738575600
99616 MTL
Vendor: WATER FOR PEOPLE 05APR2016
P/R WITHHOLDING 04/02/16
Vendor: WAUKESHAPEARCE INDUSTRIES INC 30108079
8873523 MTL
Vendor: WAUKESHAPEARCE INDUSTRIES INC Page 55 of 206
448.82
8.31
Check Number: 562382 1,544.40
1,515.80 28.60
Check Number: 562382 388.12
380.95 7.17
Check Number: 562382 60.27
59.15 1.12
Check Number: 562382 227.01
224.64 2.37
Check Number: 562382 74.43
73.18 1.25
Check Number: 562382 69.84
68.70 1.14
Check Number: 562382 519.23
514.96 4.27
Check Number: 562382 546.00
536.36 9.64
Check Number: 562383 400.57
400.57 0.00
Check Number: 562384 907.11
Check Number: 562384
907.11 0.00
201.76 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 30108105
8873524 MTL
Vendor: WAXIE SANITARY SUPPLY 75847734
91247129 MTL
Vendor: WAXIE SANITARY SUPPLY 75844789
91247128 MTL
Vendor: WEST YOST & ASSOCIATES INC 2029331
93720 SVC
Vendor: WESTERN PACIFIC HOUSING 23807803
RFD 28430 COTTAGE WAY
Vendor: WILLIAM AVERY & ASSOCIATES 1642
97681 SVC
Vendor: WILLIAM AVERY & ASSOCIATES 1641
97681 SVC
Vendor: WIRELESS WATCHDOGS LLC IN0032744
99408 MTL
Vendor: WOODSIDE 05S LP 19183701
RFD 30110 PINE NEEDLE RD
95929 SVC
Vendor: XEROX CORP 230029266
Vendor: XIA LI Page 56 of 206
0.00
Check Number: 562385 130.46
130.46 0.00
Check Number: 562385 313.55
313.55 0.00
Check Number: 562386 84,703.59
84,703.59 0.00
Check Number: 562387 42.40
42.40 0.00
Check Number: 562388 3,594.25
3,594.25 0.00
Check Number: 562388 5,500.00
5,500.00 0.00
Check Number: 562389 1,215.93
1,215.93 0.00
Check Number: 562390
Vendor: WORKFORCE SOFTWARE LLC 54786
201.76
14.49
14.49 0.00
Check Number: 562391 2,730.00
2,730.00 0.00
Check Number: 562392 814191 RNTL
2,942.64
Check Number: 562393
2,942.64 0.00
56.10 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 23613304
RFD 31837 SWEETWATER CIR
Vendor: YI SHAO 6259008 04/16
0.00
Check Number: 562394 RFD 23746 WATERLEAF CIR
Vendor: ZEP SALES AND SERVICE 9002148848
56.10
99371 MTL
92.83
92.83 0.00
Check Number: 562395 738.44
738.44 0.00
Check Date: 11Apr2016 Invoice Nbr
Description
Vendor: 1ST CHOICE EMPLOYMENT SOLUTIONS 404
TEMP SVC
Vendor: AIA ON TARGET 2TA1867394
99031 MTL
9401241 MTL
98977 MTL
98970 MTL
98972 MTL
Page 57 of 206
0.00
117.01
117.01 0.00
1,949.97
1,949.97 0.00
182.47
182.47 0.00
84.08
84.08 0.00
Check Number: 562399 98986 MTL
Vendor: AMAZON 262967354495
936.14
936.14
Check Number: 562399
Vendor: AMAZON 228717675375
0.00
Check Number: 562399
Vendor: AMAZON 048821254573
551.07
48.95
48.95 0.00
Check Number: 562399 98970 MTL
73.96
Check Amt 551.07
Check Number: 562399
Vendor: AMAZON 009700279334
Check Number: 562396
Check Number: 562398
Vendor: AMAZON 266032891055
Discount
Check Number: 562397
Vendor: AIRGAS USA LLC 9046854190
Invoiced
73.96 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AMAZON 052812401882
Check Number: 562399 98964 MTL
Vendor: AMAZON 019393357557
98964 MTL
98970 MTL
98970 MTL
98986 MTL
99569 MTL
TEMP SVC
Vendor: ARC IMAGING RESOURCES 822399
99636 MTL
Vendor: ARCHER WESTERN CONSTRUCTION LLC 1197S 01
TVRWRF 23 MGD EXPANSION
Vendor: ASSOC OF CALIF WATER AGENCIES 07APR2016
SPONSORSHIP SPRING 05/16 CONFERENCE
Vendor: BROTHER & SISTER STAFFING LLC 559 Page 58 of 206
0.00
313.49
313.49 0.00
560.95
560.95 0.00
Check Number: 562400
Vendor: APPLEONE EMPLOYMENT SERVICES 014009976
9.99
9.99
Check Number: 562399
Vendor: ANADYS TROPHIES 99240
0.00
Check Number: 562399
Vendor: AMAZON 076238482524
50.80
50.80
Check Number: 562399
Vendor: AMAZON 106759977410
0.00
Check Number: 562399
Vendor: AMAZON 237590508252
101.88
101.88
TEMP SVC
571.26
571.26 0.00
Check Number: 562401 4,559.10
4,559.10 0.00
Check Number: 562402 304.97
302.56 2.41
Check Number: 562403 570,000.00
570,000.00 0.00
Check Number: 562404 6,000.00
6,000.00 0.00
Check Number: 562405 2,348.28
2,348.28 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: CANYON CATERING 07APR2016
Check Number: 562406 DEPOSIT 20% FOR EMP BREAKFAST 12/07/16
Vendor: CARL WARREN & COMPANY 1734915
90573 SVC
Vendor: CARL WARREN & COMPANY 1744655
90573 SVC
Vendor: CAROLLO ENGINEERS 0147790
95580 SVC
Vendor: CJW CONSTRUCTION INC 1237S 22
MVRWRF & TVRWRF MAINT BLDG
Vendor: CLIMATEC LLC 34135
97415 SVC
73233 SVC
Vendor: CONSERV CONSTRUCTION INC 1025
73233 SVC
Vendor: CONSERV CONSTRUCTION INC 1026
81153 SVC
Vendor: COUNTY OF RIVERSIDE 11APR2016
NOE SOIL BORINGS FOR PROP REPLACEMENT
Vendor: DELL MARKETING LP XJWWRN529 Page 59 of 206
0.00
Check Number: 562407 3,633.33
3,633.33 0.00
Check Number: 562407 3,633.33
3,597.00 36.33
Check Number: 562408 4,240.95
4,240.95 0.00
Check Number: 562409 31,131.94
31,131.94 0.00
Check Number: 562410
Vendor: CONSERV CONSTRUCTION INC 1024
3,123.40
3,123.40
99476 MTL
60,000.00
60,000.00 0.00
Check Number: 562411 5,396.00
5,288.08 107.92
Check Number: 562411 623.75
611.27 12.48
Check Number: 562411 1,124.48
1,101.99 22.49
Check Number: 562412 50.00
50.00 0.00
Check Number: 562413 2,437.49
2,437.49 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: DXP ENTERPRISES INC 8597718
99805 MTL
Vendor: DXP ENTERPRISES INC 8597711
99805 MTL
Vendor: ENDRESS & HAUSER INC 6001793089
99322 MTL
Vendor: GARY C TROUPE 10667704
RFD 28397 OASIS VIEW CIR
RFD 29298 WAVERLY DR
896081 SVC
Vendor: GERARDO CORONADO 22820302 04/16
RFD 29407 HARLEQUIN CT
Vendor: GOLDEN STATE CONSULTANTS 243
8868724 SVC
Vendor: GOLDEN STATE CONSULTANTS 244
8868723 SVC
Vendor: HARRINGTON INDUSTRIAL PLASTICS LLC 012G6830
99277 MTL
Vendor: HDR ENGINEERING INC 266788B Page 60 of 206
0.00
Check Number: 562414 225.73
225.73 0.00
Check Number: 562415 497.91
497.91 0.00
112.30
112.30 0.00
Check Number: 562417
Vendor: GCA SERVICES GROUP 738560
1,530.23
1,530.23
Check Number: 562416
Vendor: GARY L STEPHENS 7394704
Check Number: 562414
96006 SVC
49.58
49.58 0.00
Check Number: 562418 19,854.00
19,456.92 397.08
Check Number: 562419 140.90
140.90 0.00
Check Number: 562420 2,905.00
2,905.00 0.00
Check Number: 562420 2,407.00
2,407.00 0.00
Check Number: 562421 387.43
387.43 0.00
Check Number: 562422 6,376.93
6,376.93 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: HELEN WALLER 06APR2016
Check Number: 562423 RFD DENTAL INS PREM 02/16 & 03/16
Vendor: HEMET MFG CO INC 1273W 02
WELLS 43 & 44 DEMO & ABANDONMENT
99222 MTL
RFD 28564 MISSION DR
RFD 29824 CALLE TOMAS
RFD 36060 CAPRI DR
RFD 38230 FAIRBROOK DR
RFD 1850 BALSAWOOD DR
87382102 MTL
Vendor: JOHNSON POWER SYSTEMS PC030345079
87382102 MTL
Vendor: JOHNSON POWER SYSTEMS PC030345270 Page 61 of 206
0.00
67.87
67.87 0.00
85.39
85.39 0.00
67.33
67.33 0.00
Check Number: 562430
Vendor: JOHNSON POWER SYSTEMS PC030345271
33.28
33.28
Check Number: 562429
Vendor: JOHN FLANNIGAN 5047407
0.00
Check Number: 562428
Vendor: JEFF HENLEY 23398703
4,974.59
4,974.59
Check Number: 562427
Vendor: JAMMAL JONES 16479903
0.00
Check Number: 562426
Vendor: JACKIE MORGAN 4495706
31,898.15
31,898.15
Check Number: 562425
Vendor: J C TELLEZ 10479805
0.00
Check Number: 562424
Vendor: IO SELECT INC 716040
100.04
100.04
87382102 MTL
10.00
10.00 0.00
Check Number: 562431 45.63
45.63 0.00
Check Number: 562431 85.54
85.54 0.00
Check Number: 562431 143.53
143.53 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: JOHNSON POWER SYSTEMS PR030039972
87382 MTL CR
Vendor: JOHNSON POWER SYSTEMS PC030345211
87382102 MTL
Vendor: JOHNSON POWER SYSTEMS PC030345326
87382102 MTL
Vendor: JOSE W MARTINEZ 14996310
RFD 39770 MONARCH DR
RFD 10035 SYCAMORE CANYON RD
MEDICAL 04/16
Vendor: KANNIKA KHAMCHAN 4745111
RFD 11850 VISTA DE CERROS DR
Vendor: KENNEDY/JENKS CONSULTANTS INC 99903
96793 SVC
Vendor: KUBRA DATA TRANSFER 97229
699872 SVC
Vendor: KUBRA DATA TRANSFER 97230
699872 SVC
Vendor: KUBRA DATA TRANSFER 97227 Page 62 of 206
0.00
Check Number: 562431 14.26
14.26 0.00
Check Number: 562431 46.34
46.34 0.00
16.96
16.96 0.00
Check Number: 562433
Vendor: KAISER FOUNDATION HEALTH PLAN 11APR2016
80.76
80.76
Check Number: 562432
Vendor: JOSH C MOTT 7618008
Check Number: 562431
699872 SVC
17.05
17.05 0.00
Check Number: 562434 249,233.48
249,233.48 0.00
Check Number: 562435 100.66
100.66 0.00
Check Number: 562436 9,815.00
9,815.00 0.00
Check Number: 562437 6,891.31
6,891.31 0.00
Check Number: 562437 1,146.23
1,146.23 0.00
Check Number: 562437 2,672.73
2,672.73 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: KUBRA DATA TRANSFER 96926
699872 SVC
Vendor: KUBRA DATA TRANSFER 97228
699872 SVC
Vendor: LAKE CHEVROLET INC 368363
923022 MTL
Vendor: LAKE CHEVROLET INC 368478
923022 MTL
Vendor: LAKE CHEVROLET INC 368444
923022 MTL
Vendor: LAKE CHEVROLET INC CM367688
923022 MTL CR
Vendor: LANDTEC NORTH AMERICA INC 0128529IN
98729 RNTL
Vendor: LAUREN N POLLARD 14998505
RFD 26210 MONTICELLO WAY
Vendor: LEE WOOD 17262007
RFD 39495 NORTHGATE PKWY
RFD 1114 KESTREL DATE
Vendor: MARTHA COVARRUBIAS 21923103 Page 63 of 206
2,534.24
2,534.24 0.00
Check Number: 562437 29,240.80
29,240.80 0.00
Check Number: 562438 52.78
52.78 0.00
Check Number: 562438 35.80
35.80 0.00
Check Number: 562438 76.29
76.29 0.00
Check Number: 562438 70.42
70.42 0.00
Check Number: 562439 1,988.52
1,988.52 0.00
Check Number: 562440 136.04
136.04 0.00
Check Number: 562441
Vendor: MARSHALL PARSONS 19948706
Check Number: 562437
RFD 243 APPALOOSA DR
56.15
56.15 0.00
Check Number: 562442 26.10
26.10 0.00
Check Number: 562443 188.90
188.90 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: MATTHEW DENDSOWICZ 21349703
RFD 392 HAZELDELL AVE
Vendor: MCCALL'S METER SALES & SERVICE 27963
8771198 SVC
Vendor: MCMASTER/CARR SUPPLY CO 53814415
99769 MTL
Vendor: MEGAN D PABST 16564306
RFD 33748 SALVIA LN
RFD 24836 PRAIRIE TRL CT
98419 SVC
974754 SVC
Vendor: MICHAEL BAKER INTERNATIONAL INC 936328
95618 SVC
Vendor: MOOREFIELD CONSTRUCTION INC 95420701
RFD T542 ANTELOPE RD
Vendor: MUZAK LLC 52307761
Page 64 of 206
3,075.00
3,075.00 0.00
Check Number: 562446 110.65
108.54 2.11
88.03
88.03 0.00
136.93
136.93 0.00
16,000.00
16,000.00 0.00
Check Number: 562450 19,512.50
19,512.50 0.00
Check Number: 562450 1,110.00
1,110.00 0.00
Check Number: 562451 600.00
600.00 0.00
Check Number: 562452 91328 SVC
Vendor: MV2431789 LLC 21408101
Check Number: 562445
Check Number: 562449
Vendor: MICHAEL BAKER INTERNATIONAL INC 936380
0.00
Check Number: 562448
Vendor: METROSTUDY INC INV00017782
99.26
99.26
Check Number: 562447
Vendor: MELINDA LEE 23457902
Check Number: 562444
280.23
280.23 0.00
Check Number: 562453 RFD 12063 WOODBRIAR DR
76.98
76.98 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: MV2431789 LLC 21406101
Check Number: 562453 RFD 26072 SCOTT VICTOR CIR
Vendor: NANCY ROGERS 2806003
RFD 27240 FLAGLER ST
854031 MTL
854031 MTL
854031 MTL
854031 MTL
RFD 837 BUICK AVE
Vendor: NICOLAS ROMERO 15481305
RFD 33540 ZINNIA LN
RFD 11456 TRIUMPH LN
Vendor: PACIFIC COMMUNITIES BUILDERS INC 19900301
RFD 12640 MORRISON ST
Vendor: PETER G SYLVES III 6030702 Page 65 of 206
44.31
44.31 0.00
28.00
28.00 0.00
72.10
72.10 0.00
Check Number: 562456 28.87
28.87 0.00
Check Number: 562457
Vendor: NORMA A FERNANDEZ 4216817
0.00
Check Number: 562455
Vendor: NICHOLAS RESVALOSO 19197008
24.82
24.82
Check Number: 562455
Vendor: NAPA AUTO PARTS 693446
0.00
Check Number: 562455
Vendor: NAPA AUTO PARTS 693313
26.37
26.37
Check Number: 562455
Vendor: NAPA AUTO PARTS 693454
0.00
Check Number: 562454
Vendor: NAPA AUTO PARTS 693150
64.29
64.29
284.22
284.22 0.00
Check Number: 562458 31.34
31.34 0.00
Check Number: 562459 152.88
152.88 0.00
Check Number: 562460 RFD 24823 CANDLENUT CT
59.79
59.79 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: PINERY CHRISTMAS TREES 94242401
RFD T424 MURRIETA HOT SPRINGS RD
Vendor: PROGRESS SOFTWARE 00101674
99311 SVC
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261791
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7263780
99537 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7263060
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7261792
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7263230
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7263190
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7262680
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7264230
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7262440 Page 66 of 206
730771 MTL
Check Number: 562461 518.08
518.08 0.00
Check Number: 562462 17,149.74
17,149.74 0.00
Check Number: 562463 32.40
31.80 0.60
Check Number: 562463 41.80
41.03 0.77
Check Number: 562463 33.16
32.55 0.61
Check Number: 562463 14.64
14.37 0.27
Check Number: 562463 188.56
185.07 3.49
Check Number: 562463 426.06
418.17 7.89
Check Number: 562463 45.69
44.84 0.85
Check Number: 562463 17.28
16.96 0.32
Check Number: 562463 38.56
37.85 0.71 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RELIABLE WORKPLACE SOLUTIONS 7263950
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7263240
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7264080
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7262610
730771 MTL
Vendor: RICHARDSON TECHNOLOGIES INC 25625
96667 RPR
Vendor: RICHMOND AMERICAN 21670101
RFD 4697 PALMILLA DR
Vendor: RIGHTWAY SITE SERVICES INC 122760
756881 SVC
Vendor: RIVERSIDE COUNTY 07APR2016
SPONSORSHIP HEMET RYAN AIRSHOW 06/04/16
994541 SVC
Vendor: ROCKWELL SOLUTIONS 1338
98405 MTL
Vendor: ROYAL BUSINESS BANK 20MAR2016 Page 67 of 206
35.56
34.90 0.66
Check Number: 562463 132.41
129.96 2.45
Check Number: 562463 78.82
77.36 1.46
Check Number: 562463 90.73
89.05 1.68
Check Number: 562464 265.00
265.00 0.00
Check Number: 562465 341.46
341.46 0.00
Check Number: 562466 59.14
59.14 0.00
Check Number: 562467
Vendor: RMJ TECHNOLOGIES TX INC 550447
Check Number: 562463
RLS RTNTN 1237S CJW CONSTRUCTION INC
1,000.00
1,000.00 0.00
Check Number: 562468 104,315.82
104,315.82 0.00
Check Number: 562469 27,216.24
27,216.24 0.00
Check Number: 562470 1,638.52
1,638.52 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ROYAL WHOLESALE ELECTRIC 6441503430
99592 MTL
Vendor: SO CALIF EDISON CO 2004040606 03/16
ELECTRIC 03/16
Vendor: SOLENIS LLC 131036819
90696153 CHEM
90696153 CHEM
9398399 RNTL
Vendor: STARBOARD CONSULTING LLC 981991601R
98199 SVC
Vendor: STARBOARD CONSULTING LLC 981991602R
98199 SVC
Vendor: THE SOCO GROUP INC 0269634IN
79041212 FUEL
Vendor: UNDERGROUND SVC ALERT/SO CA 320160241
SVC 03/16
Vendor: UNIVAR USA INC LA216542
Page 68 of 206
Check Number: 562472 413,143.50
413,143.50 0.00
12,563.86
12,563.86 0.00
6,281.93
6,281.93 0.00
Check Number: 562474 140.00
140.00 0.00
Check Number: 562475 27,940.19
27,940.19 0.00
Check Number: 562475 13,742.42
13,742.42 0.00
Check Number: 562476 19,669.56
19,669.56 0.00
Check Number: 562477 2,011.50
2,011.50 0.00
Check Number: 562478 8894059 CHEM
Vendor: VALLEY GLASS 753491
3.98
Check Number: 562473
Vendor: SOUTH COAST WATER CO 00218173
214.81
210.83
Check Number: 562473
Vendor: SOLENIS LLC 131036820
Check Number: 562471
4,732.57
4,732.57 0.00
Check Number: 562479 98947 SVC
4,638.36
4,638.36 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: WATER STRATEGIES LLC 16044
MUNICIPAL WTR MAGAZINE PARTNERSHIP 03/16
Vendor: WIRELESS WATCHDOGS LLC IN0032796
99405 MTL
Check Number: 562480 2,500.00
2,500.00 0.00
Check Number: 562481 276.39
276.39 0.00
Check Date: 14Apr2016 Invoice Nbr
Description
Vendor: 1000BULBS.COM 638917
99428 MTL
99407 MTL
Vendor: 70E SOLUTIONS INC 20802
99228 SVC
98660 MTL
Vendor: ADVANCED CHEMICAL TECHNOLOGY INC 858938
99653 MTL
Vendor: AH WATER INC 20160709
91717 RNTL
99707 RNTL
Vendor: AIRGAS USA LLC 9049439724
Page 69 of 206
0.00
Check Number: 562483 8,174.55
8,174.55 0.00
77.24
77.24 0.00
Check Number: 562485 1,125.59
1,125.59 0.00
Check Number: 562486 2,310.12
2,310.12 0.00
Check Number: 562487
Vendor: AHERN RENTALS INC 159121701
1,256.36
1,641.60
1,641.60 0.00
Check Number: 562488 201.42
201.42 0.00
Check Number: 562489 9323074 MTL
80.16
Check Amt 1,256.36
Check Number: 562484
Vendor: ACCREDITED LOCK SUPPLY CO 1845515
Discount
Check Number: 562482
Vendor: 3M PURIFICATION INC 2341234 RI
Invoiced
80.16 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AIRGAS USA LLC 7036175905
Check Number: 562489 9323083 MTL CR
Vendor: AIRGAS USA LLC 9049400250
9323083 MTL
99083 MTL
9323085 MTL
9323085 MTL
99421 MTL
9286330 SVC
Vendor: ALL STAR CRANE SERVICE INC 11855A
9049088 SVC
Vendor: ALTAPACIFIC BANK 20MAR2016
RLS RTNTN 1259W HEMET MFG DBA GENESIS
Page 70 of 206
0.00
105.37
105.37 0.00
1,544.28
1,544.28 0.00
Check Number: 562490 1,740.00
1,740.00 0.00
Check Number: 562491 1,105.00
1,082.90 22.10
20,587.68
20,587.68 0.00
Check Number: 562493 99004 MTL
Vendor: AMAZON 055673239649
22.63
22.63
Check Number: 562492
Vendor: AMAZON 205656522060
0.00
Check Number: 562489
Vendor: ALBERT A WEBB ASSOC 160866
967.83
967.83
Check Number: 562489
Vendor: AIRGAS USA LLC 9049488425
0.00
Check Number: 562489
Vendor: AIRGAS USA LLC 9049447370
40.50
40.50
Check Number: 562489
Vendor: AIRGAS USA LLC 9049353625
0.00
Check Number: 562489
Vendor: AIRGAS USA LLC 9049307424
24.30
24.30
18.25
18.25 0.00
Check Number: 562493 99003 MTL
117.00
117.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AMAZON 146453358308
Check Number: 562493 99003 MTL
Vendor: AMERICAN MATERIAL CO 59323
99573 MTL
Vendor: AMERICAN MATERIAL CO 59329
78309312 MTL
Vendor: AMERICAN MATERIAL CO 59333
78309313MTL
Vendor: ANALYTICAL TECHNOLOGY INC 126662
99492 MTL
Vendor: ANTHONY P JIMENEZ 31MAR2016
EMP EXP
Vendor: ARC IMAGING RESOURCES 822606
99636 MTL
Vendor: AT & T 000007884513
SVC 8310001935946 03/16
SVC 8310004769800 03/16
7858687 SVC
Vendor: BABCOCK LABORATORIES INC
Page 71 of 206
Check Number: 562494 48.44
47.09 1.35
Check Number: 562494 55.08
53.55 1.53
Check Number: 562494 316.87
307.36 9.51
Check Number: 562495 766.41
766.41 0.00
Check Number: 562496 64.80
64.80 0.00
Check Number: 562497 159.08
157.97 1.11
3,862.74
3,862.74 0.00
Check Number: 562499
Vendor: BABCOCK LABORATORIES INC BC613120103
0.00
Check Number: 562498
Vendor: AT & T 000007887040
39.95
39.95
3,209.53
3,209.53 0.00
Check Number: 562500 55.00
Check Number: 562500
55.00 0.00
80.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 BC614810103 BC614840103
7858687 SVC 7858687 SVC
Vendor: BABCOCK LABORATORIES INC BC613130103
7858687 SVC
Vendor: BIAS CORPORATION 15293
98902 SVC
Vendor: BIOVIR LABORATORIES INC 160378
969496 SVC
Vendor: BOONE RECYCLED MATERIALS INC 5636
9346690 SVC
Vendor: BOONE RECYCLED MATERIALS INC 5639
9346689 SVC
Vendor: BOWE CONTRACTORS INC 1227W2 09
BRACKISH WTR WELL 93 EQUIPPING
Vendor: BRENNTAG PACIFIC INC BPI608452
99364 CHEM
Vendor: BRENNTAG PACIFIC INC BPI608451
79096201 CHEM
Vendor: BRENNTAG PACIFIC INC BPI609337
84018102 CHEM
Vendor: BRENNTAG PACIFIC INC BPI608450
Page 72 of 206
84018101 CHEM
80.00 80.00
0.00 0.00
Check Number: 562500 110.00
110.00 0.00
Check Number: 562501 21,000.00
21,000.00 0.00
Check Number: 562502 715.00
715.00 0.00
Check Number: 562503 180.00
180.00 0.00
Check Number: 562503 45.00
45.00 0.00
Check Number: 562504 69,635.00
69,635.00 0.00
Check Number: 562505 2,441.85
2,441.85 0.00
Check Number: 562505 1,072.00
1,072.00 0.00
Check Number: 562505 2,414.22
2,414.22 0.00
Check Number: 562505 4,573.06
4,573.06 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: BROWN AND CALDWELL 44263565
92848 SVC
Vendor: C A SHORT COMPANY 1173309 1173316
857111 MTL 857111 MTL
Vendor: C A SHORT COMPANY 1173624
857111 MTL
Vendor: C A SHORT COMPANY 1139457
857111 MTL
Vendor: CALIFORNIA WATER TECHNOLOGIES LLC 28765
90300165 CHEM
Vendor: CALIFORNIA WATER TECHNOLOGIES LLC 28766
90300166 CHEM
Vendor: CAMFIL USA INC 00651158
99376 CHEM
99185 SVC
Vendor: CERTEX USA INC 1061614600
99449 MTL
76713 SVC
Vendor: CHECKFREEPAY CORPORATION
Page 73 of 206
0.00
Check Number: 562507 169.56 169.56
169.56 0.00 0.00
Check Number: 562507 750.06
750.06 0.00
Check Number: 562507 416.34
416.34 0.00
Check Number: 562508 4,006.51
4,006.51 0.00
Check Number: 562508 4,157.36
4,157.36 0.00
1,450.89
1,450.89 0.00
Check Number: 562510 4,563.58
4,563.58 0.00
Check Number: 562511
Vendor: CH2M HILL ENGINEERS INC 381059752
24,087.50
24,087.50
Check Number: 562509
Vendor: CARD INTEGRATORS CORP 0087368IN
Check Number: 562506
598.40
598.40 0.00
Check Number: 562512 169,782.45
Check Number: 562513
169,782.45 0.00
7,286.47
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 90784702
622541 SVC
Vendor: CITY OF MORENO VALLEY 20160029
CACTUS AVE EB IMPROV
Vendor: CITY OF RIVERSIDE 0105315000 03/16
ELECTRIC 560 ALESSANDRO 03/16
RFD WO 15251
Vendor: COHN & GREGORY INC 3017744
84753122 MTL
Vendor: CONNEY SAFETY PRODUCTS LLC 05115024
99507 MTL
Vendor: COUNTY OF RIVERSIDE 28MAR2016
SUPP DEP 41350 ARMADA PL
Vendor: COZAD & FOX INC 16242
96095 SVC
SVC 04/16 2900049097
Vendor: CR&R INC Page 74 of 206
0.00
2,328.71
2,328.71 0.00
Check Number: 562516 82.70
82.70 0.00
Check Number: 562517 493.36
493.36 0.00
Check Number: 562518 158.65
158.65 0.00
Check Number: 562519 71.40
71.40 0.00
1,313.50
1,313.50 0.00
161.29
161.29 0.00
Check Number: 562521 SVC 04/16 2300124243
Vendor: CR&R INC 1321187
64,203.00
64,203.00
Check Number: 562521
Vendor: CR&R INC 1321316
Check Number: 562514
Check Number: 562520
Vendor: CR&R INC 0196088
0.00
Check Number: 562515
Vendor: CITY VENTURES COMMUNITIES LLC 13APR2016
7,286.47
1,418.45
1,418.45 0.00
Check Number: 562521 SVC 03/16 2300029269
3,248.47
Check Number: 562521
3,248.47 0.00
1,705.05 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 0195840
SVC 03/16 2900010073
Vendor: CR&R INC 0195850
SVC 04/16 2900010867
SVC 03/16 2200009593
SVC 04/16 2200009585
SVC 03/16 2300029228
SVC 04/16 2300136171
SVC 04/16 2300029236
SVC 04/16 2300029244
SVC 04/16 2300029210
Vendor: CR&R INC Page 75 of 206
0.00
392.67
392.67 0.00
3,749.58
3,749.58 0.00
825.64
825.64 0.00
281.67
281.67 0.00
Check Number: 562521 SVC 04/16 3800096770
Vendor: CR&R INC 0195951
2,669.21
2,669.21
Check Number: 562521
Vendor: CR&R INC 0423151
0.00
Check Number: 562521
Vendor: CR&R INC 1321183
327.30
327.30
Check Number: 562521
Vendor: CR&R INC 1321186
0.00
Check Number: 562521
Vendor: CR&R INC 1321185
3,878.82
3,878.82
Check Number: 562521
Vendor: CR&R INC 1321351
0.00
Check Number: 562521
Vendor: CR&R INC 1321184
96.50
96.50
Check Number: 562521
Vendor: CR&R INC 0912974
0.00
Check Number: 562521
Vendor: CR&R INC 0912975
1,705.05
168.85
168.85 0.00
Check Number: 562521 SVC 04/16 2900013416
653.86
Check Number: 562521
653.86 0.00
225.72 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 1321466
SVC 04/16 2300248422
Vendor: CREATIVE COLOR PRINTING 090306
9311244 MTL
Vendor: CSAMSCO 11105
99426 MTL
MEM DUES E BROWN
RFD 8795 MANN LN
88240175 MTL
Vendor: DERCETO INC 5414
93303 SVC
7634253 RNTL
99382 MTL
Vendor: EBIX INC 0529822IN
925451 SVC
99712 SVC
Vendor: ELIZABETH KINGERY Page 76 of 206
0.00
164.00
164.00 0.00
514.81
514.81 0.00
Check Number: 562526 3,648.24
3,580.03 68.21
1,200.00
1,200.00 0.00
1,426.01
1,426.01 0.00
Check Number: 562529 466.74
466.74 0.00
Check Number: 562530
Vendor: EEAP THE SAFETY PEOPLE 49946
1,463.41
1,463.41
Check Number: 562528
Vendor: DRAKE CONTROLS WEST LLC PI0004518
0.00
Check Number: 562527
Vendor: DOCU TRUST 025238
48.88
48.88
Check Number: 562525
Vendor: DEPENDABLE GRADING INC 3116140
Check Number: 562522
Check Number: 562524
Vendor: DALE BROCKETT 18366602
0.00
Check Number: 562523
Vendor: CWEA 08MAR2016B
225.72
276.14
276.14 0.00
Check Number: 562531 1,800.00
Check Number: 562532
1,800.00 0.00
76.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 3656207
RFD 12593 SHADYBEND DR
Vendor: EMED CO INC 9330277814
99100 MTL
83431 RNTL
Vendor: ENVIRONMENTAL AND CHEMICAL CONSULTING INC 5263
98997 SVC
Vendor: EXCEL LANDSCAPE 86905
7980142 RPR
RFD PPI 2016275 APN 318251028
99337 MTL
Vendor: FISHER SCIENTIFIC CO 9867655
99444 MTL
Vendor: FISHER SCIENTIFIC CO 0105294
99506 MTL
Vendor: FISHER SCIENTIFIC CO 0030294
99506 MTL
Vendor: FRANK'S LOCK & KEY 08APR2016
966659 SVC
Vendor: GABRIEL LAZARENO Page 77 of 206
0.00
Check Number: 562534 1,024.08
1,024.08 0.00
Check Number: 562535 4,010.00
4,010.00 0.00
52.28
52.28 0.00
Check Number: 562537
Vendor: FARWEST CORROSION CONTROL CO 0282287IN
290.36
290.36
Check Number: 562536
Vendor: EXCLUSIVE METAL 08APR2016
0.00
Check Number: 562533
Vendor: ENTERPRISE FM TRUST FBN2994445
76.00
155.00
155.00 0.00
Check Number: 562538 1,423.93
1,423.93 0.00
Check Number: 562539 306.09
306.09 0.00
Check Number: 562539 663.93
663.93 0.00
Check Number: 562539 387.93
387.93 0.00
Check Number: 562540 526.15
Check Number: 562541
526.15 0.00
91.57 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 6670805
RFD 23165 MOUNTAIN AVE
Vendor: GERMAN A RAMOS 21578606
RFD 3092 BLUE CASCADE DR
99250 MTL
99239 MTL
99193 MTL
99250 MTL
EMWD VS CITY OF TEMECULA
Vendor: GUADALUPE M JIMENEZ 4301608
RFD 12509 BROADLEAF LN
Vendor: GUILLERMO PALOMAREZ 18077408
RFD 14304 ANNADALE DR
Vendor: HACH COMPANY 9846543
Vendor: HACH COMPANY Page 78 of 206
260.83
260.83 0.00
296.46
296.46 0.00
342.14
342.14 0.00
Check Number: 562544 1,142.07
1,142.07 0.00
Check Number: 562545 150.00
150.00 0.00
Check Number: 562546 77.16
77.16 0.00
Check Number: 562547 99501 MTL
Vendor: HACH COMPANY 9847122
0.00
Check Number: 562543
Vendor: GRAVES & KING LLP 1602000929701
8.73
8.73
Check Number: 562543
Vendor: GRAINGER INC 9043441451
0.00
Check Number: 562543
Vendor: GRAINGER INC 9040148224
50.08
50.08
Check Number: 562543
Vendor: GRAINGER INC 9042438706
0.00
Check Number: 562542
Vendor: GRAINGER INC 9043441469
91.57
168.99
168.99 0.00
Check Number: 562547 99502 MTL
297.86
Check Number: 562547
297.86 0.00
312.85 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 9847442
99514 MTL
Vendor: HARRIS AND ASSOCIATES INC 31063
9356111 SVC
Vendor: HD SUPPLY WATERWORKS LTD F182914
99162 MTL
Vendor: HD SUPPLY WATERWORKS LTD F254413
98866 MTL
Vendor: HD SUPPLY WATERWORKS LTD F179166
80645126 MTL
Vendor: HD SUPPLY WATERWORKS LTD F220078
99288 MTL
Vendor: HD SUPPLY WATERWORKS LTD F230317
99375 MTL
Vendor: HD SUPPLY WATERWORKS LTD F243551
99390 MTL
Vendor: HD SUPPLY WATERWORKS LTD F220118
99285 MTL
Vendor: HD SUPPLY WATERWORKS LTD F254417
99051 MTL
Vendor: HD SUPPLY WATERWORKS LTD F235923
99166 MTL
Vendor: HD SUPPLY WHITE CAP CONSTRUCTION SUPPLY Page 79 of 206
312.85
0.00
Check Number: 562548 19,035.00
19,035.00 0.00
Check Number: 562549 3,400.84
3,400.84 0.00
Check Number: 562549 2,299.78
2,299.78 0.00
Check Number: 562549 1,490.40
1,490.40 0.00
Check Number: 562549 5,389.21
5,389.21 0.00
Check Number: 562549 3,487.14
3,487.14 0.00
Check Number: 562549 9,074.07
9,074.07 0.00
Check Number: 562549 2,538.81
2,538.81 0.00
Check Number: 562549 962.84
962.84 0.00
Check Number: 562549 172.42
Check Number: 562550
172.42 0.00
4,406.38 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 50004102695
99326 MTL
Vendor: HEMET MFG CO INC 1259W 01
REDLANDS/HEMLOCK BOOSTER STA & PIPE
RFD 24680 SOPHIE ST
RFD T350 VARIOUS AREAS SHEEP
Vendor: INDEPENDENT HARDWARE INC 40163
98671 MTL
Vendor: INTEGRITY MUNICIPAL SYSTEMS LLC 5701
99450 SVC
Vendor: INVESTNOTIC FUNDS III LLC 3036604
RFD 14581 MAY LN
Vendor: ISRAEL HUERTA 3607708
RFD 28130 MAPES RD
SUBSCRIPTION LABOR POSTERS
Vendor: JACK RACHSING 2153611
Vendor: JAY E MEDINA Page 80 of 206
42.02
42.02 0.00
Check Number: 562554 176.50
176.50 0.00
Check Number: 562555 1,112.40
1,112.40 0.00
Check Number: 562556 2,600.00
2,600.00 0.00
Check Number: 562557 104.05
104.05 0.00
182.68
182.68 0.00
Check Number: 562559 693.20
693.20 0.00
Check Number: 562560 RFD 28443 CALIFORNIA AVE
Vendor: JASON VERA 3272616
0.00
Check Number: 562558
Vendor: J J KELLER & ASSOC INC., 9101107510
391,165.91
391,165.91
Check Number: 562553
Vendor: INDACOCHEA SHEEP RANCH 93503301
0.00
Check Number: 562552
Vendor: HENRI ANGULO 2234832
4,406.38
77.49
77.49 0.00
Check Number: 562561 RFD 24158 CHIPPEWA TRL
72.79
Check Number: 562562
72.79 0.00
82.85 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 19649902
RFD 27581 BLUE TOPAZ DR
Vendor: JEAN OSLOWSKI 8367502
RFD 1231 GRANITE DR
RFD 29177 CRESTLINE DR
RFD 33541 BEVERLY DR
RFD 25203 CORTE SOMBRERO
RFD 27789 CLOUD DANCER CT
RFD 1079 AUTUMNWOOD LN
RFD 33690 PETUNIA ST
RFD 616 GIBBEL RD
Vendor: JOSEPH J KUEBLER 09MAR2016
DIR REIMB ACWA MEETING 03/09/16
Vendor: JOSEPH J KUEBLER 31MAR2016
Vendor: JUAN ZAMORA Page 81 of 206
0.00
37.22
37.22 0.00
28.24
28.24 0.00
134.27
134.27 0.00
Check Number: 562569
Vendor: JOSEPH D BIACAMONTE 615319
40.21
40.21
Check Number: 562568
Vendor: JOHNSON LANE 17627604
0.00
Check Number: 562567
Vendor: JOHN JACOB 9433307 04/16
144.94
144.94
Check Number: 562566
Vendor: JOHN CARTER 5502306
0.00
Check Number: 562565
Vendor: JOE P VIRAMONTES 6956503
47.00
47.00
Check Number: 562564
Vendor: JESUS MEMBRENO 929914
0.00
Check Number: 562563
Vendor: JEANNETTE LUCAS 9283707
82.85
DIR REIMB MTGS 03/16
159.30
159.30 0.00
Check Number: 562570 131.64
131.64 0.00
Check Number: 562571 644.52
644.52 0.00
Check Number: 562571 88.12
Check Number: 562572
88.12 0.00
67.50 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 09MAR2016
EMP EXP
Vendor: KAREN MASSEY 10511108
RFD 37787 SHADY MAPLE RD
RFD 1877 MURRIETA RD
9628914 SVC
Vendor: KAUN T CHEN 5341806
RFD 25252 DELPHINIUM AVE
RFD 102 MUIR WOODS RD
87774 SVC
Vendor: KING LEE TECHNOLOGIES INC 2964
77853101 CHEM
Vendor: KING LEE TECHNOLOGIES INC 2965
77853102 CHEM
Vendor: KLEINFELDER INC 1099673
Vendor: LAKESHA HARRIS Page 82 of 206
0.00
Check Number: 562575 1,035.00
1,014.30 20.70
241.87
241.87 0.00
30.50
30.50 0.00
Check Number: 562578 42,672.42
42,672.42 0.00
Check Number: 562579 3,995.24
3,995.24 0.00
Check Number: 562579 6,252.44
6,252.44 0.00
Check Number: 562580 98836 SVC
Vendor: KLOEDIA VANG 19885306
231.46
231.46
Check Number: 562577
Vendor: KENNEDY/JENKS CONSULTANTS INC 100002
0.00
Check Number: 562576
Vendor: KB HOME 23582501
77.20
77.20
Check Number: 562574
Vendor: KAUFMAN CONSULTATION 201654
0.00
Check Number: 562573
Vendor: KARLA PEREZ 17764608
67.50
4,560.60
4,560.60 0.00
Check Number: 562581 RFD 256 MONUMENT PKWY
68.67
Check Number: 562582
68.67 0.00
36.50 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 4552103
RFD 23706 NEW ENGLAND DR
Vendor: LATASHA R CHEATAM 4687809
RFD 15225 ZHANA DR
Vendor: LILIANA TRUJILLO 9213704
RFD 1631 EAGLE MOUNTAIN PL
99111 SVC
Vendor: LILLESTRAND LEADERSHIP CONSULTING INC 6716
89510 SVC
Vendor: LILY KIRCHNER 5501306
RFD 27762 CLOUD DANCE CT
RFD 28151 SUMMITROSE DR
Vendor: LISA M SEGOVIA 15503303
RFD 30639 GILL ST
PERMIT ACCT 2531
Vendor: LUIS CASTELLANOS 1382705
RFD 13696 THUNDERBIRD DR
Vendor: MANUEL HUERTA 9121502
0.00
84.70
84.70 0.00
Check Number: 562585 5,632.92
5,632.92 0.00
Check Number: 562585 2,370.84
2,370.84 0.00
29.07
29.07 0.00
Check Number: 562587 72.91
72.91 0.00
150.00
150.00 0.00
Check Number: 562589 50,000.00
50,000.00 0.00
Check Number: 562590 241.06
241.06 0.00
Check Number: 562591 RFD 20354 VERTA ST
Vendor: MARIA DEL CARMEN TORREZ Page 83 of 206
35.55
35.55
Check Number: 562588
Vendor: LOS ANGELES POST OFFICE 12APR2016
Check Number: 562583
Check Number: 562586
Vendor: LINDA G WRIGHTJONES 17044510
0.00
Check Number: 562584
Vendor: LILLESTRAND LEADERSHIP CONSULTING INC 6713
36.50
22.80
Check Number: 562592
22.80 0.00
520.91 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 8371410
RFD 1268 SILICA CT
Vendor: MARIA PEREZ 3675607
RFD 14130 GALVIN CT
RFD 31552 WAKEFIELD AVE
RFD 140 WHIRLAWAY ST
RFD 11850 IVY LN
EMP EXP
87711100 RPR
Vendor: MCF WELDING 144
8190542 MTL
99728 MTL
Vendor: MICHELLE KURIANSKI 8971511
RFD 24193 MARLEY CIR
Vendor: MIKE ANDREWS 17610206
0.00
97.57
97.57 0.00
125.66
125.66 0.00
Check Number: 562598 373.48
373.48 0.00
693.79
693.79 0.00
Check Number: 562600 254.26
249.31 4.95
Check Number: 562601 67.52
67.52 0.00
Check Number: 562602 RFD 33631 CARNATION AVE
Vendor: MORENO VALLEY POLICE DEPT Page 84 of 206
300.00
300.00
Check Number: 562599
Vendor: MCMASTER/CARR SUPPLY CO 53936773
0.00
Check Number: 562597
Vendor: MCCALL'S METER SALES & SERVICE 27973
45.25
45.25
Check Number: 562596
Vendor: MARK E IVERSON 23MAR2016
0.00
Check Number: 562595
Vendor: MARIANA B MUNOZ 219308
251.92
251.92
Check Number: 562594
Vendor: MARIA VALLE 6755207
0.00
Check Number: 562593
Vendor: MARIA SOLORIO 2281509
520.91
139.04
Check Number: 562603
139.04 0.00
5.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 11APR2016
POLICE RPT #MV16095272
Vendor: MPS SECURITY 08085671
832541 SVC 03/2104/03/16
WINE COUNTRY ADMIN SVC
Vendor: NEW PIG CORPORATION 471153600
99465 MTL
Vendor: NI GOVERNMENT SERVICES 6031064461
94943 SVC
Vendor: NORTHWEST SCIENTIFIC INC 5082588
99127 MTL
Vendor: ODYSSEY POWER CORPORATION 65697
98930 SVC
Vendor: OKOIA NIXON 3331109
RFD 1274 SIERRA SENECA DR
RFD 22100 OLD ELSINORE RD
99469 MTL
Vendor: PACIFIC CORRUGATED PIPE CO S66235
99452 MTL
Vendor: PACIFIC PIPELINE SUPPLY Page 85 of 206
250.53
Check Number: 562605 794.50
794.50 0.00
Check Number: 562606 189.26
189.26 0.00
Check Number: 562607 551.75
551.75 0.00
Check Number: 562608 117.68
117.68 0.00
Check Number: 562609 1,997.14
1,997.14 0.00
87.57
87.57 0.00
Check Number: 562611
Vendor: OMEGA ENGINEERING INC. C163456
25,052.95
24,802.42
Check Number: 562610
Vendor: OLGA GUTIERREZ 8741410
0.00
Check Number: 562604
Vendor: NBS GOVERNMENT FINANCE GROUP 31600079
5.00
99.51
99.51 0.00
Check Number: 562612 232.19
232.19 0.00
Check Number: 562613 703.47
Check Number: 562614
703.47 0.00
2,396.13 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 307097
8055634 MTL
Vendor: PATRICK TUTT 2954558
RFD 27491 AIRSTREAM WAY
RFD 23920 REDBARK DR
94580 SVC
Vendor: PEDRO REYNOSO 748209
RFD 13874 BOEING ST
DIR REIMB ACWA MEETING 03/09/16 DIR REIMB CALDESAL MEETING DIR REIMB ACWA MEETING 02/25/16
8996570 MTL
Vendor: POWERSTRIDE BATTERY CO INC C 539019
8996571 MTL
Vendor: QS RETAIL INC 22931604
RFD 2550 CANYON SPRINGS PKWY SHOP 10
99321 SVC
Vendor: RANCHO BELAGO REALTY 17690904 Page 86 of 206
0.00
Check Number: 562617 1,212.00
1,212.00 0.00
21.66
21.66 0.00
54.00 54.00 54.00
54.00 0.00 0.00 0.00
Check Number: 562620 652.97
652.97 0.00
Check Number: 562620 807.26
807.26 0.00
Check Number: 562621
Vendor: RA BARNES CONSULTING LLC 891049
195.52
195.52
Check Number: 562619
Vendor: POWERSTRIDE BATTERY CO INC C 539018
0.00
Check Number: 562618
Vendor: PHILIP E PAULE 09MAR2016 24MAR2016 25FEB2016
23.07
23.07
Check Number: 562616
Vendor: PAYPRO ADMINISTRATORS 55472
45.21
Check Number: 562615
Vendor: PAUL HAYES 5398911
2,441.34
RFD 27518 JEFFREY CIR
53.53
53.53 0.00
Check Number: 562622 3,910.00
3,910.00 0.00
Check Number: 562623 18.19
18.19 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RANCHO CALIF WATER DIST BL407
MWD FUNDED NOZZLE RETRO FIT AGMT 70031
Vendor: RAUL TORRES 18080507
RFD 14299 MORNINGSIDE DR
97834 RNTL
Vendor: RDO EQUIPMENT CO INC R13174 R13192
97834 RNTL 97834 RNTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7265330
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7265800
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7256600
99430 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7265450
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7264900
730771 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7264231
730771 MTL
Vendor: REMX SPECIALTY STAFFING
Page 87 of 206
350.00
350.00 0.00
Check Number: 562625
Vendor: RDO EQUIPMENT CO INC R13171
Check Number: 562624
150.00
150.00 0.00
Check Number: 562626 1,172.00
1,172.00 0.00
Check Number: 562626 405.00 405.00
405.00 0.00 0.00
Check Number: 562627 48.17
47.28 0.89
Check Number: 562627 281.87
276.65 5.22
Check Number: 562627 1,373.76
1,348.32 25.44
Check Number: 562627 83.46
81.91 1.55
Check Number: 562627 277.75
272.61 5.14
Check Number: 562627 9.72
Check Number: 562628
9.54 0.18
435.75
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 8401762267
TEMP SVC
Vendor: RENEE HOUSTON 6843803
RFD 11925 ATHENS DR
RFD 1352 AVENIDA ROSA MUNDI
Vendor: RICHARD ROBUCK 6347001
RFD 39591 CEDARWOOD DR
RFD 4662 PALMILLA DR
Vendor: RICHMOND AMERICAN HOMES 23507701
RFD 25330 WATER WHEEL CT
Vendor: RICKETA BARNES 8762311
RFD 3916 VIA BARCELONA
RFD WO 15150
Vendor: RMC WATER AND ENVIRONMENT 21533
93556 SVC
Vendor: ROGER FRASER 16911806
Vendor: ROY GIAMPIETRO Page 88 of 206
Check Number: 562630 62.22
62.22 0.00
10.33
10.33 0.00
Check Number: 562632 91.97
91.97 0.00
Check Number: 562633 533.89
533.89 0.00
14.74
14.74 0.00
Check Number: 562635 985.26
985.26 0.00
Check Number: 562636 14,904.04
14,904.04 0.00
Check Number: 562637 RFD 415 LA BONITA AVE
Vendor: RONALD W SULLIVAN 31MAR2016
0.00
Check Number: 562634
Vendor: RIDGE RANCHO BELAGO LLC 13APR2016
144.19
144.19
Check Number: 562631
Vendor: RICHMOND AMERICAN 21676301
0.00
Check Number: 562629
Vendor: RICHARD L GARRETT 8571812
435.75
DIR REIMB MTGS 03/16
65.41
65.41 0.00
Check Number: 562638 193.86
Check Number: 562639
193.86 0.00
50.10 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 8721404
RFD 731 CAMINO DE ORO
Vendor: ROYAL WHOLESALE ELECTRIC 6441503634
99592 MTL
Vendor: RS INSTRUMENTS & SERVICES INC 13490
956406 SVC
Vendor: RSI MORENO VALLEY LLC 21501901
RFD 26732 AZALEA ST
Vendor: RYAN BLONDON 5515308
RFD 4126 REXFORD DR
RFD 26043 SEAFORTHIA PALM DR
RFD 34551 BLACK CHERRY ST
RFD 730 N LYON AVE
RFD 22994 VIA SANTANA
RFD T462 MC LAUGHLIN RD
Vendor: SECURITY BANK OF CALIFORNIA 20MAR2016
Vendor: SENSUS USA INC Page 89 of 206
Check Number: 562641 617.50
617.50 0.00
Check Number: 562642 36.85
36.85 0.00
82.87
82.87 0.00
90.23
90.23 0.00
14.18
14.18 0.00
32.53
32.53 0.00
Check Number: 562647
Vendor: SCW CONTRACTING CORP 94622201
19.04
Check Number: 562646
Vendor: SCOTT DUNCAN 15985202
1,028.16
1,009.12
Check Number: 562645
Vendor: SARAH PORTILLO 9725204
Check Number: 562640
Check Number: 562644
Vendor: SARAH L FINCH 20499408
0.00
Check Number: 562643
Vendor: SANDRA SEGARRA 2073107
50.10
RLS RTNTN 12442A STRONGHOLD ENGINEERING
217.77
217.77 0.00
Check Number: 562648 539.19
539.19 0.00
Check Number: 562649 2,387.50
Check Number: 562650
2,387.50 0.00
52,920.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 ZA16015277
84865132 MTL
Vendor: SENSUS USA INC ZZ16009021
84865125 MTL
RFD 38440 FUENTE CT
RFD 28929 E WORCESTER RD
750981 SVC
Vendor: SHELDON EXTINGUISHER CO 129774
7509933 MTL
Vendor: SHERI DARO 19360804
RFD 2848 EUREKA RD
98361 SVC
RFD 13747 VELLANTO WAY
Vendor: SILVERBAY PROPERTY CORP 4371921
RFD 11563 BARBET CT
Vendor: SKALAR INC 2501966
109.64
109.64 0.00
Check Number: 562653 555.65
555.65 0.00
Check Number: 562653 131.76
131.76 0.00
86.25
86.25 0.00
150.00
150.00 0.00
Check Number: 562656 54.46
54.46 0.00
Check Number: 562656 37.03
37.03 0.00
Check Number: 562657 99504 MTL
Vendor: SO CALIF EDISON CO Page 90 of 206
0.00
Check Number: 562655
Vendor: SILVERBAY PROPERTY CORP 4924216
105.10
105.10
Check Number: 562654
Vendor: SIERRA CEDAR INC PC000146673
0.00
Check Number: 562652
Vendor: SHELDON EXTINGUISHER CO 129773
28,080.00
28,080.00
Check Number: 562651
Vendor: SHEILA HARRIS 669829
0.00
Check Number: 562650
Vendor: SHARON GRAY 1950807
52,920.00
112.68
Check Number: 562658
112.68 0.00
189.70 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 04APR2016
UTILITY SEARCH MAP FOR PALA FM PROJ
Vendor: SO CALIF EDISON CO 2213829211 03/16
ELECTRIC 03/16
Vendor: SO CALIF GAS CO 04408306183 03/16
NATURAL GAS 03/16
NATURAL GAS 03/16
90696154 CHEM
90696157 CHEM
90696158 CHEM
RFD 29881 THORNHILL DR
Vendor: SOUTH COAST AQMD 2918378
FAC ID 130302 ANN OPS FEE
Vendor: SOUTH COAST AQMD 2918603
FAC ID 149971 ANN OPS FEE
Vendor: SOUTH COAST AQMD 2919446
FAC ID 130302 EMISSIONS FEES
Vendor: SOUTH COAST AQMD Page 91 of 206
33,505.90
33,505.90 0.00
4,395.79
4,395.79 0.00
18,845.78
18,845.78 0.00
3,165.70
3,165.70 0.00
Check Number: 562662
Vendor: SOPHIA VANDERBYL 509306
0.00
Check Number: 562662
Vendor: SOLENIS LLC 131038199
273,985.49
273,985.49
Check Number: 562662
Vendor: SOLENIS LLC 131037202
Check Number: 562659
Check Number: 562661
Vendor: SOLENIS LLC 131037201
0.00
Check Number: 562660
Vendor: SO CALIF GAS CO 17417778051 03/16
189.70
18,994.18
18,994.18 0.00
Check Number: 562663 51.98
51.98 0.00
Check Number: 562664 346.54
346.54 0.00
Check Number: 562665 346.54
346.54 0.00
Check Number: 562666 121.44
Check Number: 562667
121.44 0.00
121.44 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 2919632
FAC ID 149971 EMISSIONS FEES
Vendor: SOUTH COAST WATER CO 00218172
93983100 RNTL
Vendor: SOUTH COAST WATER CO 00217625
88309 SVC
Vendor: SOUTH COAST WATER CO 00217689
88309 SVC
Vendor: STACY L RODRIGUEZ 31MAR2016
EMP EXP
Vendor: STANDARD PACIFIC HOMES 19836101
RFD 32638 PRESIDIO HILLS LN
Vendor: STATE WATER RESOURCES CONTROL BOARD 08APR2016
STORM WTR PERMIT FOR TEMECULA VLY RWRF
Vendor: STEP SAVER INC 305810
79243184 CHEM
99198 MTL
Vendor: STEVEN ENGINEERING 234954900
981266 MTL
Vendor: STEVEN J WRIGHT 2281208
Check Number: 562668 91.88
91.88 0.00
Check Number: 562669 927.00
927.00 0.00
Check Number: 562669 711.00
711.00 0.00
Check Number: 562670 113.56
113.56 0.00
Check Number: 562671 47.17
47.17 0.00
Check Number: 562672 1,243.00
1,243.00 0.00
269.86
269.86 0.00
Check Number: 562674 4,874.21
4,874.21 0.00
Check Number: 562674 4,097.72
4,097.72 0.00
Check Number: 562675 RFD 26715 FRANKLIN AVE
Vendor: STRONGHOLD ENGINEERING Page 92 of 206
0.00
Check Number: 562673
Vendor: STEVEN ENGINEERING 234862300
121.44
100.00
Check Number: 562676
100.00 0.00
45,362.50 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 12442A 12
MV/PV/SJV/SC RWRFS SOLAR DB PH2A
Vendor: STRONGHOLD ENGINEERING 1
MV/PV/SJV/SC RWRFS SOLAR DB PH2A
Vendor: SUPERIOR READY MIX CONCRETE L.P. 776730
99809 MTL
Vendor: TELEDESIGN SYSTEMS INC 015029
99669 SVC
Vendor: TERRY LAZZARO 5517110
RFD 4091 REXFORD DR
RFD 2122 WILLOWBROOK LN
84064315 CHEM 84064316 CHEM
Vendor: THATCHER COMPANY OF CALIFORNIA 205490
84064315 CHEM CR
Vendor: THATCHER COMPANY OF CALIFORNIA 205489
84064316 CHEM CR
Vendor: THE SOCO GROUP INC 0265650IN
99041 MTL
Vendor: THE SOCO GROUP INC 0270170IN
Page 93 of 206
Check Number: 562677 336,564.00
336,564.00 0.00
Check Number: 562678 314.28
314.28 0.00
Check Number: 562679 2,459.64
2,411.94 47.70
104.26
104.26 0.00
Check Number: 562681
Vendor: THATCHER COMPANY OF CALIFORNIA 239082 239086
0.00
Check Number: 562680
Vendor: THAO PHAM 17743403
45,362.50
79041211 FUEL
19.24
19.24 0.00
Check Number: 562682 7,600.00 7,600.00
7,600.00 0.00 0.00
Check Number: 562682 33.25
33.25 0.00
Check Number: 562682 133.00
133.00 0.00
Check Number: 562683 896.66
896.66 0.00
Check Number: 562683 1,092.85
1,092.85 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: THE SOCO GROUP INC 0266294IN
99044234 MTL
Vendor: THE SOCO GROUP INC 0265311IN
79044233 MTL
Vendor: TRAMI COREY 16696503
RFD 28210 COBBLER CT
RFD 11774 CARLISLE CT
9153513 SVC
Vendor: UNITED INDUSTRIES 157350
90922103 MTL
Vendor: UNITED INDUSTRIES 157322
90922100 MTL
Vendor: UNITED PARCEL SERVICE 0000936950156 04/16
FRT
Vendor: VALI COOPER & ASSOCIATES INC 150001A00111
92840 SVC
Vendor: VANCE CORP 96361301
Page 94 of 206
Check Number: 562683 165.35
165.35 0.00
32.47
32.47 0.00
129.52
129.52 0.00
Check Number: 562686 3,672.50
3,672.50 0.00
Check Number: 562687 106.95
105.18 1.77
Check Number: 562687 334.77
329.22 5.55
Check Number: 562688 56.36
56.36 0.00
Check Number: 562689 6,558.00
6,558.00 0.00
Check Number: 562690 RFD T636 NEWPORT RD
Vendor: VELODYNE 0000019283
0.00
Check Number: 562685
Vendor: UNDERGROUND SOLUTIONS INC 3851
691.20
691.20
Check Number: 562684
Vendor: TROY PERCIVAL 5338320
Check Number: 562683
543.01
543.01 0.00
Check Number: 562691 98800 MTL
351.71
351.71 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: VIP AUTO GLASS AND ACCESSORIES 38099a
99486 RPR
Vendor: VWR INTERNATIONAL LLC 8044319796
99511 MTL
Vendor: WAKIAA FISHERALEXANDER 6061203
RFD 23579 TARARA DR
Vendor: WALTERS WHOLESALE ELECTRIC CO 144023201
99096 MTL
Vendor: WARREN THOROUGHBREDS LLC 2412215
RFD 865 S CAWSTON AVE
Vendor: WASTE MANAGEMENT CORP 472943923715
SVC LOC MOR0018577
Vendor: WASTE MANAGEMENT CORP 094604923717
SVC LOC 9570251940
Vendor: WASTE MANAGEMENT CORP 456565723719
SVC LOC RVM0057166
Vendor: WASTE MANAGEMENT CORP 456565623711
SVC LOC RVM0038903
Vendor: WASTE MANAGEMENT CORP 472963823712
SVC LOC MOR0018165
Vendor: WASTE MANAGEMENT CORP 094604823719 Page 95 of 206
SVC LOC 9570251924
Check Number: 562692 166.00
166.00 0.00
Check Number: 562693 231.16
231.16 0.00
Check Number: 562694 208.53
208.53 0.00
Check Number: 562695 619.92
619.92 0.00
Check Number: 562696 419.26
419.26 0.00
Check Number: 562697 273.11
273.11 0.00
Check Number: 562698 130.33
130.33 0.00
Check Number: 562699 147.18
147.18 0.00
Check Number: 562700 111.57
111.57 0.00
Check Number: 562701 2,807.33
2,807.33 0.00
Check Number: 562702 130.33
130.33 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: WAUKITA LEWIS 16442705 04/16
Check Number: 562703 RFD 28197 BASSWOOD WAY
Vendor: WAXIE SANITARY SUPPLY 75864984
99496 MTL
Vendor: WAXIE SANITARY SUPPLY 75858984
91247131 MTL
Vendor: WAXIE SANITARY SUPPLY 75855968
91247130 MTL
Vendor: WENDY L TAYLOR 5101108
RFD 28086 WENDOVER WAY
9087310 MTL
Vendor: WESTRUX INTERNATIONAL INC KI02391
99475 MTL CR
Vendor: WESTRUX INTERNATIONAL INC KI01062
99475 MTL
Vendor: WIRELESS WATCHDOGS LLC IN0032964
99044 MTL
Vendor: WOODSIDE HOMES 20957701
Page 96 of 206
Check Number: 562704 162.23
162.23 0.00
Check Number: 562704 1,100.30
1,100.30 0.00
Check Number: 562704 2,556.91
2,556.91 0.00
279.05
279.05 0.00
Check Number: 562706 17,746.16
17,746.16 0.00
Check Number: 562707 656.10
656.10 0.00
Check Number: 562707 2,794.44
2,794.44 0.00
Check Number: 562708 276.39
276.39 0.00
Check Number: 562709 RFD 30075 WHEMBLY CIR
Vendor: XOCHITL BLANK 5606707
0.00
Check Number: 562705
Vendor: WESTERN REFINING WHOLESALE INC 370718
6.05
6.05
38.61
38.61 0.00
Check Number: 562710 RFD 20230 MURAL ST
33.88
33.88 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: XYLEM DEWATERING SOLUTIONS INC 400587406
9258544 RNTL
Vendor: YORKE ENGINEERING LLC 11249
89596 SVC
Vendor: YVONNE SHELTON 3112021
1,126.44
1,126.44 0.00
Check Number: 562712 10,358.00
10,358.00 0.00
Check Number: 562713 RFD 11525 SEAPORT CIR
Vendor: ZACK MOSLEY 21587602
Check Number: 562711
158.59
158.59 0.00
Check Number: 562714 RFD 1527 PEPPERMINT DR
296.37
296.37 0.00
Check Date: 18Apr2016 Invoice Nbr
Description
Vendor: 1ST CHOICE EMPLOYMENT SOLUTIONS 418
TEMP SVC
Vendor: A CHECK AMERICA INC 590471432
SVC 03/16
Vendor: AB JACOBS & ASSOCIATES INC 2592322
RFD 26940 SANDI LN
Vendor: ADELINA GARCIA 18942005
RFD 2881 MAGELLAN LN
Page 97 of 206
Check Number: 562715 346.97
0.00
Check Number: 562716 301.50
301.50 0.00
Check Number: 562717 19.51
230.86
9323084 MTL
207.51
19.51 0.00
230.86 0.00
207.51 0.00
Check Number: 562719 99216 MTL
37.86
Check Amt 346.97
Check Number: 562719
Vendor: AIRGAS USA LLC 9049530918
Discount
Check Number: 562718
Vendor: AIRGAS USA LLC 9049530919
Invoiced
37.86 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AIRGAS USA LLC 9049500257
Check Number: 562719 99083 MTL
Vendor: AIRGAS USA LLC 7036906469
9323083 MTL CR
9323083 MTL
RFD 29557 WILLAMETTE WAY
RFD 510 CHERRY VISTA DR
Vendor: ALEJANDRO JUAREZ 5948118
RFD 1498 OLIVECREST DR
Vendor: ALFIO AQUINO 21670702
RFD 4613 PALMILLA DR
RFD 13115 ADELINE AVE
Vendor: ALICIA WOODS 9984206
RFD 39710 FAIRVIEW CT
RFD 19411 DAY ST
Vendor: AMALIA PONCE 3174005 Page 98 of 206
0.00
86.00
86.00 0.00
Check Number: 562721 211.36
211.36 0.00
Check Number: 562722 63.62
63.62 0.00
311.69
311.69 0.00
Check Number: 562724 120.13
120.13 0.00
Check Number: 562725
Vendor: ALVARO VILLANUEVA 18421903
14.04
14.04
Check Number: 562723
Vendor: ALFONSO MARISCAL 4110005
0.00
Check Number: 562720
Vendor: ALEJANDRO CERVANTES 640859
2.53
2.53
Check Number: 562719
Vendor: ALAN LAFON 20290005
0.00
Check Number: 562719
Vendor: AIRGAS USA LLC 9049530920
176.54
176.54
89.21
89.21 0.00
Check Number: 562726 112.62
112.62 0.00
Check Number: 562727 RFD 34889 DONALD ST
175.21
175.21 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AMERICAN MATERIAL CO 59048
99171 MTL
Vendor: AMERICAN MATERIAL CO 59355
99664 MTL
Vendor: AMERICAN MATERIAL CO 59351
99713 MTL
Vendor: AMERICAN MATERIAL CO 59344
99660 MTL
Vendor: AMERICAN MATERIAL CO 59330 59469
9709422 MTL 9709422 MTL
Vendor: AMERICAN MATERIAL CO 59353
9709423 MTL
Vendor: AMERICAN MATERIAL CO 59459
99652 MTL
Vendor: AMERICAN MATERIAL CO 59467
99660 MTL
Vendor: AMY HARRISON 17909404
Vendor: ANGEL MIRANDA
Page 99 of 206
63.29
61.53 1.76
Check Number: 562728 679.32
660.45 18.87
Check Number: 562728 269.46
261.97 7.49
Check Number: 562728 27.37
26.61 0.76
Check Number: 562728 151.20 151.20
147.00 4.20 4.20
Check Number: 562728 179.37
174.39 4.98
Check Number: 562728 224.53
218.29 6.24
Check Number: 562728 40.68
39.55 1.13
Check Number: 562729 RFD 17146 VIA XAVIER
Vendor: ANDRE V ROBINSON 8654803
Check Number: 562728
RFD 29384 DORSEY ST
42.15
42.15 0.00
Check Number: 562730 10.37
Check Number: 562731
10.37 0.00
101.15
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 3706417 04/16
RFD 23825 BETTS PL
Vendor: ANGELES CONTRACTOR INC 94671501
RFD T467 INDUSTRY WY
Vendor: ANTOINE BUI 7221906
RFD 30665 SPRING DEEP TER
RFD 28770 AVALON AVE
Vendor: ARMANDO ARAUZA 5215005
RFD 24790 SPRING ST
RFD 1762 N ELLA MAE LN
Vendor: ARTHUR T BRADFORD 9057806
RFD 1070 FALCON CT
Vendor: ASHLEY WALKER 16961104
RFD 137 MONEDA CT
TEMP SVC
Vendor: ATWORK FRANCHISE INC 698047
TEMP SVC
Vendor: AUDRINA RUBALCAVA 140628
Vendor: AYLEN NOLASCO Page 100 of 206
528.67
528.67 0.00
66.21
66.21 0.00
Check Number: 562734 381.36
381.36 0.00
11.89
11.89 0.00
Check Number: 562736 23.35
23.35 0.00
Check Number: 562737 90.11
90.11 0.00
Check Number: 562738
Vendor: ATWORK FRANCHISE INC 698048
Check Number: 562732
Check Number: 562735
Vendor: ARMANDO MARQUEZ 2767722
0.00
Check Number: 562733
Vendor: ANTONIO GONZALEZ 17059409
101.15
RFD 24846 ALESSANDRO BLVD
137.96
137.96 0.00
Check Number: 562739 2,509.31
2,509.31 0.00
Check Number: 562739 485.58
485.58 0.00
Check Number: 562740 68.54
Check Number: 562741
68.54 0.00
140.24 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 7848007
RFD 15485 BELLO WAY
Vendor: BENAFSHA AKBARI 19761106 04/16
RFD 34115 PAMPLONA AVE
RFD T111 SPARKMAN DR
Vendor: BERTHO LOPEZ JR 20365104
RFD 23051 FORREST RD
RFD 35373 SAGUARO DR
RFD 23715 DONCASTER DR
RFD 14222 MARTINIQUE DR
RFD 24905 SUNNYMEAD BLVD #B
Vendor: BRANDEN SHAFFER 19655306
RFD 27533 SUNRAY CT
Vendor: BRIAN CROCKER 568029
RFD 29025 PEBBLE BEACH DR
RFD 1938 PORTAL DR
Vendor: BROTHER & SISTER STAFFING LLC Page 101 of 206
0.00
320.00
320.00 0.00
39.67
39.67 0.00
127.91
127.91 0.00
166.19
166.19 0.00
Check Number: 562748 33.03
33.03 0.00
Check Number: 562749 67.33
67.33 0.00
Check Number: 562750
Vendor: BROSH SOCAL PROPERTY INC 23860001
179.85
179.85
Check Number: 562747
Vendor: BOTANICA ANAHITA 4064714
Check Number: 562743
Check Number: 562746
Vendor: BILLY WALKER 8005609
0.00
Check Number: 562745
Vendor: BILLY DAVIS 3550806
58.71
58.71
Check Number: 562744
Vendor: BIEN NGUYEN 17007003
0.00
Check Number: 562742
Vendor: BENNETTS BEST ENTERPRISES 91110601
140.24
102.81
102.81 0.00
Check Number: 562751 18.79
Check Number: 562752
18.79 0.00
2,436.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 560
TEMP SVC
Vendor: BRUCE HIXSON RFD 28604 AMBORELLA WAY
Vendor: C AND C PROPERTIES 785507
RFD 994 NAVAJO RD
Vendor: CALLE CORAL INVESTMENTS LP 8233305
RFD 29521 LUXOR RD
Vendor: CARL P HURTT RFD 27849 CANYON HILLS WAY
Vendor: CARMEN H MUNOZ
0.00
Check Number: 562754 62.28
62.28 0.00
Check Number: 562755 27.26
27.26 0.00
102.14
102.14 0.00
Check Number: 562757
862253
RFD 25376 MARGARET AVE
Vendor: CAROLYN WEISS
30.09
30.09 0.00
Check Number: 562758
16904409 04/16
RFD 25389 MOUNTAIN SPRINGS ST
Vendor: CECILIA BUSTOS
38.87
38.87 0.00
Check Number: 562759
8849711
RFD 1408 FRANCINE CT
Vendor: CESAR CASAL
250.24
250.24 0.00
Check Number: 562760
4729605
RFD 25406 ORCHID CT
Vendor: CHANNA BENSON
63.97
63.97 0.00
Check Number: 562761
20336904
RFD 33401 MESOLITE WAY
Vendor: CHARITY A CHANEY
Page 102 of 206
52.47
52.47
Check Number: 562756
15927404
Vendor: CHARLES PADILLA
0.00
Check Number: 562753
15053505
8838716
2,436.00
35.53
35.53 0.00
Check Number: 562762 RFD 1034 E EVANS ST
99.32
Check Number: 562763
99.32 0.00
96.34 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 22158202
RFD 30853 PRAIRIE SMOKE CIR
Vendor: CHELSEA M FLICKINGER 16455806
RFD 33074 BREIGHTON WOOD ST
Vendor: CHRIS HOPPER 383030
RFD 31820 MCWADE AVE
RFD 28688 SNEAD DR
Vendor: CHRISTOPHER K JONES 9590009
RFD 25441 JUNO ST
Vendor: CITY OF CANYON LAKE 31MAR2016
REIMB UTILITY TAX 03/16
Vendor: CITY OF MORENO VALLEY 31MAR2016
REIMB UTILITY TAX 03/16
Vendor: CITY OF PERRIS 31MAR2016
REIMB SWR/TRASH 03/16
RFD T439 DROPSEED DR
Vendor: CLYDELL CARTER 4715205
Vendor: CRISTINA OCAMPO Page 103 of 206
37.13
37.13 0.00
75.53
75.53 0.00
Check Number: 562766 52.99
52.99 0.00
Check Number: 562767 56.25
56.25 0.00
Check Number: 562768 1,772.08
1,772.08 0.00
Check Number: 562769 253,395.57
253,395.57 0.00
360,703.29
360,703.29 0.00
Check Number: 562771 1,795.20
1,795.20 0.00
Check Number: 562772 RFD 22550 DEPRAD ST
Vendor: CORINA A MARRUFFO 6920410
Check Number: 562764
Check Number: 562770
Vendor: CLEARWATER PIPELINE INC 94391201
0.00
Check Number: 562765
Vendor: CHRISTINA THOMPSON 417405
96.34
RFD 27635 CAMINO CLARABOYA
62.19
62.19 0.00
Check Number: 562773 60.71
Check Number: 562774
60.71 0.00
27.15 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 21519604 04/16
RFD 27107 DOLOSTONE WAY
Vendor: CTAI PACIFIC GREENSCAPE INC 230138
96125 SVC
Vendor: CYNTHIA CAMPBELL 4865004 04/16
RFD 25436 SAND CREEK TRL
Vendor: DAISY LOZANO 4824815
RFD 12417 SHASTA PL
RFD 28202 STILLWATER DR
RFD 1648 ANDALUSIAN ST
EMP EXP
RFD 782 TORINO AVE
RFD 24461 LAMONT DR
RFD 26718 CALLE GREGORIO
TEMP SVC
Vendor: DELL MARKETING LP Page 104 of 206
0.00
89.95
89.95 0.00
121.99
121.99 0.00
16.05
16.05 0.00
56.74
56.74 0.00
96.86
96.86 0.00
102.44
102.44 0.00
Check Number: 562783
Vendor: DECTON STAFFING SERVICES 1079669
153.51
153.51
Check Number: 562782
Vendor: DEBRA H GRAF 6727007
Check Number: 562776
Check Number: 562781
Vendor: DEBBIE GREEN 2698506
64.04
Check Number: 562780
Vendor: DAVID REYES 8169208
3,202.00
3,137.96
Check Number: 562779
Vendor: DANIELLE COATS 01APR2016
Check Number: 562775
Check Number: 562778
Vendor: DANIEL LUOMA 19559006
0.00
Check Number: 562777
Vendor: DAISY ONTIVEROS 7547710
27.15
109.12
109.12 0.00
Check Number: 562784 780.00
Check Number: 562785
780.00 0.00
353.73 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 XJX14DDT9
99595 MTL
Vendor: DELL MARKETING LP XJX1746C1
99605 MTL
Vendor: DEMETRIO ONTIVEROS 2656618
RFD 26795 CORTRITE AVE
Vendor: DENNIS VARHALL 8418308
RFD 1050 GABBRO CT
88240176 MTL
Vendor: DEREK COVINGTON 19730306
RFD 1499 ADDERSTONE WAY
RFD 25076 CORN FIELD CT
RFD 27729 CAMDEN WAY
Vendor: DIEGO T DELGADILLO 15881405
RFD 906 SANDY CREEK CT
Vendor: DONALD KENNEDY 18393005
Vendor: DUNG TRAN Page 105 of 206
0.00
Check Number: 562786 41.06
41.06 0.00
66.09
66.09 0.00
Check Number: 562788 641.08
629.10 11.98
32.76
32.76 0.00
28.08
28.08 0.00
Check Number: 562791 43.12
43.12 0.00
Check Number: 562792 55.52
55.52 0.00
Check Number: 562793 RFD 204 FOUR SEASONS BLVD
Vendor: DONNA DI MAIO 969624
375.08
375.08
Check Number: 562790
Vendor: DIACO FAMILY TRUST 1155302
Check Number: 562785
Check Number: 562789
Vendor: DFI PROPERTIES 14919809
0.00
Check Number: 562787
Vendor: DEPENDABLE GRADING INC 3116142
353.73
56.12
56.12 0.00
Check Number: 562794 RFD 25695 SANDY LODGE RD
32.32
Check Number: 562795
32.32 0.00
19.87 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 18831705
RFD 36802 GEMINA AVE
Vendor: E M W D 14APR2016
REIMB P/C 04/14/16
RFD 25888 TURFWOOD ST
Vendor: EDITH GONZALEZ 9821808
RFD 24198 WEBSTER AVE
RFD 29955 WESTLINK DR
RFD 1372 SIERRA SENECA DR
RFD 3491 TALLGRASS CT
Vendor: ENVIRONMENTAL CONCEPTS INC 96621101
RFD T662 MIDWAY SUMMIT DR
Vendor: ERIC SCHWEITZER 15561107
RFD 38966 RED POST CIR
RFD 18470 MISTY LN
Vendor: FACILITY SERVICES NEVADA INC 21083
97547 SVC
Vendor: FARRAH S CERVANTES Page 106 of 206
121.71
121.71 0.00
89.18
89.18 0.00
113.92
113.92 0.00
89.87
89.87 0.00
Check Number: 562801 64.28
64.28 0.00
Check Number: 562802 390.89
390.89 0.00
Check Number: 562803
Vendor: ERIK ISMAEL MENDIVIL COVARRUBIAS 4573414
Check Number: 562797
Check Number: 562800
Vendor: ELIZABETH PARASO 22467804
0.00
Check Number: 562799
Vendor: EDWARD RIVLIN 3324806
370.44
370.44
Check Number: 562798
Vendor: EDWARD RAMOS 7345519
0.00
Check Number: 562796
Vendor: EDIE Y ALTAMIRANO 18630603
19.87
116.91
116.91 0.00
Check Number: 562804 150.00
150.00 0.00
Check Number: 562805 1,246.00
Check Number: 562806
1,246.00 0.00
65.56 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 16558104
RFD 1601 CORTINA DR
Vendor: FEDEX 537759254
FRT
PRELIM REPORT
Vendor: FIRST AMERICAN TITLE 44644662586
PRELIM REPORT
Vendor: FIRST MORTGAGE CORPORATION 21758703
RFD 696 BAILEY LN
Vendor: FISHER SCIENTIFIC CO 0177959
99506 MTL
Vendor: FRANK GOLDSTON 21959302
RFD 5658 PASEO FAMOSA
RFD 29827 OLD MANOR CT
Vendor: GRAINGER INC 9045461721
99293 MTL
99297 MTL
500.00
500.00 0.00
Check Number: 562809 500.00
500.00 0.00
Check Number: 562810 23.12
23.12 0.00
Check Number: 562811 151.65
151.65 0.00
46.07
46.07 0.00
Check Number: 562813 85.90
85.90 0.00
133.75
133.75 0.00
1,636.42
1,636.42 0.00
Check Number: 562815 RFD 475 SUNNYSIDE BLVD
Vendor: HOEHN MOTORS INC Page 107 of 206
Check Number: 562808
Check Number: 562814
Vendor: HELLEN OLIVARRI 21352203
0.00
Check Number: 562814
Vendor: GRAINGER INC 9045093805
1,293.23
1,293.23
Check Number: 562812
Vendor: GRADY G TRAMMELL 17772507
0.00
Check Number: 562807
Vendor: FIRST AMERICAN TITLE 44644662587
65.56
23.97
Check Number: 562816
23.97 0.00
1,047.71 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 13APR2016
RFD WO 15428
Vendor: HPD INC 35946
76476119 SVC
99810 MTL
Vendor: INDUSTRIAL SAFETY SUPPLY CORP 1031195
99512 MTL
Vendor: JASON STEVENS 9414011
RFD 1347 ABBEY PINES DR
RFD 26460 BLACKBIRD DR
RFD 21925 BAILLY ST
RFD 30758 YOUNG DOVE ST
EMP EXP
Vendor: JOE E MOUAWAD Page 108 of 206
Check Number: 562819 581.68
581.68 0.00
130.38
130.38 0.00
185.50
185.50 0.00
138.54
138.54 0.00
101.17
101.17 0.00
48.81
48.81 0.00
Check Number: 562824 EMP EXP
Vendor: JOE E MOUAWAD 09MAR2016
1.00
Check Number: 562824
Vendor: JOE E MOUAWAD 22MAR2016
107.78
106.78
Check Number: 562823
Vendor: JOE E MOUAWAD 14MAR2016
Check Number: 562818
Check Number: 562822
Vendor: JOE A LINDEMANN 15404203
0.00
Check Number: 562821
Vendor: JAZMIN ZARATE 1183706
9,409.94
9,409.94
Check Number: 562820
Vendor: JAVIER PENA 3256311
0.00
Check Number: 562817
Vendor: INDUSTRIAL METAL SUPPLY CO 1048582
1,047.71
33.05
33.05 0.00
Check Number: 562824 EMP EXP
22.68
Check Number: 562824
22.68 0.00
95.04 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 04APR2016
EMP EXP
Vendor: JOHN J WUERTH 14MAR2016
EMP EXP
RFD 505 PRAIRIE WAY
RFD 23434 SWAN ST
RFD 32171 GOLDENEYE DR
Vendor: KATHLEEN RIOS 7167009
RFD 9870 DEER CREEK RD
88686146 SVC
Vendor: KAZARIANS & ASSOCIATES INC 5306.5601
98893 SVC
Vendor: KAZARIANS & ASSOCIATES INC 5306.5405
94655 SVC
Vendor: KELLY PRATHER 8346304
Vendor: LORI MCCLAURY Page 109 of 206
0.00
42.04
42.04 0.00
Check Number: 562828 202.84
202.84 0.00
53.53
53.53 0.00
Check Number: 562830 7,200.00
7,200.00 0.00
Check Number: 562831 575.50
575.50 0.00
Check Number: 562831 1,253.25
1,253.25 0.00
Check Number: 562832 RFD 11489 MINDORA DR
Vendor: KYLE SCHMECHEL 17227104
135.09
135.09
Check Number: 562829
Vendor: KAUFMAN CONSULTATION R201661
0.00
Check Number: 562827
Vendor: K HOVNANIAN COMPANIES 23849001
291.10
291.10
Check Number: 562826
Vendor: JUDITH E AKER 4604310
0.00
Check Number: 562825
Vendor: JOSE N JAUREGUI 6538107
95.04
118.74
118.74 0.00
Check Number: 562833 RFD 38191 TRANQUILA AVE
52.10
Check Number: 562834
52.10 0.00
70.79 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 4675410
RFD 15068 CAROLINA AVE
Vendor: LORRAINE DIGAETANO 1445403
RFD 38561 VIA ESCARLATA
Vendor: MARCIE GONZALEZ 19234504
RFD 36409 WHITE RIDGE RD
RFD 23912 ELSINORE LN
RFD 23718 KENNEDY LN
RFD 40169 WHITELEAF LN
RFD 29191 MEANDERING CIR
RFD 30435 SUMMERSIDE ST
8190541 MTL
99650 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54238463
99846 MTL
Vendor: MCMASTER/CARR SUPPLY CO Page 110 of 206
126.09
126.09 0.00
150.00
150.00 0.00
20.82
20.82 0.00
47.27
47.27 0.00
44.80
44.80 0.00
Check Number: 562842
Vendor: MCMASTER/CARR SUPPLY CO 54238464
0.00
Check Number: 562841
Vendor: MCF WELDING 145
40.81
40.81
Check Number: 562840
Vendor: MATT A SINEY 8817808
0.00
Check Number: 562839
Vendor: MARY MCCONNELL 17357706
91.87
91.87
Check Number: 562838
Vendor: MARIE THOMPSON 6713913
Check Number: 562835
Check Number: 562837
Vendor: MARIA GALLEGOS 9190013
0.00
Check Number: 562836
Vendor: MARIA FEREGRINO 4820311
70.79
621.32
621.32 0.00
Check Number: 562843 66.93
65.69 1.24
Check Number: 562843 115.31
Check Number: 562843
113.11 2.20
119.63 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 54301114
99724 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54198785
99870 MTL
Vendor: MITCHELL MCCOY 6136603
RFD 24434 OAKRIDGE CIR
RFD 35034 ALLIUM LN
99500 MTL
Vendor: NAOMI DARROCK 17130502
RFD 2592 COLBY ST
99536 MTL
Vendor: NORTHERN TOOL & EQUIPMENT CATALOG COMPANY LLC 35045878
99508 MTL
Vendor: PATSY WALLINDER 18164807
RFD 726 GRASSY MEADOW DR
Vendor: PRAXAIR DIST INC Page 111 of 206
52.55
52.55 0.00
122.20
122.20 0.00
Check Number: 562846 746.71
746.71 0.00
43.38
43.38 0.00
Check Number: 562848 308.42
308.42 0.00
Check Number: 562849 229.00
229.00 0.00
135.61
135.61 0.00
Check Number: 562851 RFD 24955 CASTLEBROOK AVE
Vendor: PIERRE J DOMINGUEZ 4141212
11.55
Check Number: 562850
Vendor: PAULA ONTIVEROS 1885407
584.81
573.26
Check Number: 562847
Vendor: NEW PIG CORPORATION 471217900
Check Number: 562843
Check Number: 562845
Vendor: MYERS & SONS HIWAY SAFETY INC 42874
2.29
Check Number: 562844
Vendor: MYCHAU VO 16364709
121.92
RFD 15385 THERESA AVE
123.55
123.55 0.00
Check Number: 562852 49.49
Check Number: 562853
49.49 0.00
1,448.23 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 54977328
99619 DEMURRAGE
Vendor: PRESIDIO CORNERSTONE FV, LLC 94271901
RFD T427 PROMONTORY PKWY
Vendor: QUOC D TRAN 17147405
RFD 3099 BRADLEY RD
FLOATING METER
Vendor: RANCHO CALIF WATER DIST 3003866 03/16
AVENIDA ALVARADO 42565
Vendor: RANCHO CALIF WATER DIST 3000121 03/16
VIA EDUARDO
Vendor: RANCHO CALIF WATER DIST 3047291 03/16
FLOATING METER
Vendor: RANCHO CALIF WATER DIST 3004235 03/16
AVENIDA ALVARADO 42565
Vendor: RANCHO CALIF WATER DIST 3003924 03/16
DIAZ RD 28749
Vendor: RANCHO CALIF WATER DIST 3004870 03/16
TEMECULA PARKWAY
Vendor: RANCHO CALIF WATER DIST 3004898 03/16
LANDSCAPE 1ST ST
Vendor: RANCHO CALIF WATER DIST Page 112 of 206
0.00
Check Number: 562854 483.98
483.98 0.00
Check Number: 562855
Vendor: RANCHO CALIF WATER DIST 3047186 03/16
1,448.23
60.77
60.77 0.00
Check Number: 562856 403.17
403.17 0.00
Check Number: 562857 922.88
922.88 0.00
Check Number: 562858 2,165.60
2,165.60 0.00
Check Number: 562859 266.52
266.52 0.00
Check Number: 562860 746.99
746.99 0.00
Check Number: 562861 21.82
21.82 0.00
Check Number: 562862 124.57
124.57 0.00
Check Number: 562863 32.92
Check Number: 562864
32.92 0.00
30.94 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 3003812 03/16
DIAZ RD 27900
Vendor: RELIABLE WORKPLACE SOLUTIONS C 7235070
730771 MTL CR
Vendor: RELIABLE WORKPLACE SOLUTIONS C 7253580
730771 MTL CR
Vendor: RELIABLE WORKPLACE SOLUTIONS 7269780
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS C 7260940
730771 MTL CR
Vendor: RELIABLE WORKPLACE SOLUTIONS 7270210
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7270150
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS C 7243070
730771 MTL CR
Vendor: RELIABLE WORKPLACE SOLUTIONS C 7247810
730771 MTL CR
Vendor: RELIABLE WORKPLACE SOLUTIONS 7263020
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7270050
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS Page 113 of 206
30.94
0.00
Check Number: 562865 89.39
87.73 1.66
Check Number: 562865 189.60
186.09 3.51
Check Number: 562865 495.89
486.71 9.18
Check Number: 562865 25.71
25.23 0.48
Check Number: 562865 280.64
275.44 5.20
Check Number: 562865 16.76
16.45 0.31
Check Number: 562865 9.32
9.15 0.17
Check Number: 562865 52.91
51.93 0.98
Check Number: 562865 3.50
3.44 0.06
Check Number: 562865 26.15
Check Number: 562865
25.67 0.48
38.88 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 7265451
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7269710
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7267510
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7266610
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7267050
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7266630
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7269830
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7266830
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7267270
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7266750
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7265801
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS Page 114 of 206
39.61
0.73
Check Number: 562865 14.99
14.71 0.28
Check Number: 562865 175.91
172.65 3.26
Check Number: 562865 231.85
227.56 4.29
Check Number: 562865 23.33
22.90 0.43
Check Number: 562865 104.37
102.44 1.93
Check Number: 562865 53.00
52.02 0.98
Check Number: 562865 42.29
41.51 0.78
Check Number: 562865 34.29
33.65 0.64
Check Number: 562865 10.25
10.06 0.19
Check Number: 562865 32.40
Check Number: 562865
31.80 0.60
9.07 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 7266720
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7267640
99710 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7266210
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7267580
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7267110
99705 MTL
Vendor: RICHARDSON TECHNOLOGIES INC 22343
96667 SVC
Vendor: RIDGE PERRIS 1A, LLC 15APR2016
RFD CO 68416
Vendor: RIGHTWAY SITE SERVICES INC 123677
98643 SVC
Vendor: RODNEY THOMAS 18837703
RFD 36840 QUASAR PL
RFD 21680 JEAN ST
484.51
475.54 8.97
Check Number: 562865 10.31
10.12 0.19
Check Number: 562865 497.90
488.68 9.22
Check Number: 562865 13.80
13.54 0.26
Check Number: 562866 1,040.00
1,040.00 0.00
Check Number: 562867 4,267.79
4,267.79 0.00
Check Number: 562868 103.80
103.80 0.00
71.82
71.82 0.00
134.92
134.92 0.00
Check Number: 562871 RFD 1895 FLAME TREE WAY
Vendor: RS INSTRUMENTS & SERVICES INC Page 115 of 206
Check Number: 562865
Check Number: 562870
Vendor: RONALD HORST 2684104
0.17
Check Number: 562869
Vendor: ROGELIO RAMIREZ 2281009
9.24
11.01
Check Number: 562872
11.01 0.00
308.75 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 14122
9563639 SVC
Vendor: RS INSTRUMENTS & SERVICES INC 14208
9563640 SVC
Vendor: SCHULER CONSTRUCTORS INC C1516003
97864 SVC
Vendor: SEAN M BALDINO 7359013
RFD 29872 WESTLINK DR
99369 MTL 99667 MTL
EMP EXP
RFD 122 MORGAN CT
90042 SVC
Vendor: SHUNN A DAVIS 3302007
RFD 20576 RIDER ST
Page 116 of 206
8,312.50
8,312.50 0.00
88.42
88.42 0.00
2,094.40 2,094.40
2,094.40 0.00 0.00
138.00
138.00 0.00
49.80
49.80 0.00
Check Number: 562878 5,865.00
5,865.00 0.00
192.61
192.61 0.00
Check Number: 562880 RFD 37167 ASCELLA LN
Vendor: SOUTHERN COMPUTER WAREHOUSE INC IN000329405
Check Number: 562873
Check Number: 562879
Vendor: SKYE SCHANVER 20006406
0.00
Check Number: 562877
Vendor: SHOWS THAT TEACH 1291
190.00
190.00
Check Number: 562876
Vendor: SHANNON ROACH 19557304
Check Number: 562872
Check Number: 562875
Vendor: SERGIO CORONA 13APR2016
0.00
Check Number: 562874
Vendor: SENSUS USA INC ZZ16009192 ZZ16009193
308.75
99443 MTL
74.98
74.98 0.00
Check Number: 562881 156.52
156.52 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: STEVE JULIUS CONSTRUCTION 96551001 04/16
RFD T655 HAUN RD
Vendor: SUSAN FOSTER 14815104
RFD 39529 CALLE AZUCAR
RFD 4533 CANDELARIA WAY
Vendor: TAMARA WARD 6472606
RFD 16674 WAR CLOUD DR
RFD 28380 MORELAND RD
RFD 31730 LILAC SKY LN
Vendor: TESSCO INCORPORATED 662745
99074 MTL
Vendor: THATCHER COMPANY OF CALIFORNIA 239471
84064318 CHEM
Vendor: THATCHER COMPANY OF CALIFORNIA 239472
84064319 CHEM
Vendor: THE SOCO GROUP INC 0267244IN
79044235 MTL
Vendor: UNITED INDUSTRIES 157397 Page 117 of 206
91.49
91.49 0.00
Check Number: 562884 20.71
20.71 0.00
35.12
35.12 0.00
Check Number: 562886
Vendor: TERESA A CUBBEDGE 23536802
0.00
Check Number: 562885
Vendor: TAMMY JOHNSON 5734704
681.83
681.83
Check Number: 562883
Vendor: TAMARA D JOHNSON 21800505
Check Number: 562882
99873 MTL
19.50
19.50 0.00
Check Number: 562887 112.57
112.57 0.00
Check Number: 562888 198.18
198.18 0.00
Check Number: 562889 7,334.00
7,334.00 0.00
Check Number: 562889 6,089.50
6,089.50 0.00
Check Number: 562890 406.08
406.08 0.00
Check Number: 562891 210.81
206.86 3.95 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: VAN SCOYOC ASSOCIATES INC 55603
91298 SVC
Vendor: WESTERN STATES DISTRIBUTING INC 13APR2016
98948 MTL
Vendor: WHITE STAR SOFTWARE LLC 572407
84885 SVC
Vendor: XEROX CORP 300331590b
73245 SVC
814191 RNTL
Check Number: 562893 1,452.22
1,452.22 0.00
Check Number: 562894 8,775.00
8,775.00 0.00
2,431.08
2,431.08 0.00
38,362.43
38,362.43 0.00
Check Number: 562896 RFD 2551 EATON AVE
Vendor: YASUO HIRANO 15134507
0.00
Check Number: 562895
Vendor: YANELI CASTRO 2693724
15,646.02
15,646.02
Check Number: 562895
Vendor: XEROX CORP 300331590a
Check Number: 562892
155.64
155.64 0.00
Check Number: 562897 RFD 37654 RUSHING WIND CT
114.26
114.26 0.00
Check Date: 18Apr2016 Invoice Nbr
Description
Vendor: CALIFORNIA BANK & TRUST 20MAR2016
RLS RTNTN 1238S W A RASIC CONSTRUCTION CO
Vendor: CALIFORNIA UNITED BANK 20MAR2016
RLS RTNTN 1256S PACIFIC HYDROTECH CORP
Vendor: PACIFIC HYDROTECH CORP 1256S 11
Page 118 of 206
WINE COUNTRY ARMADA PLACE LIFT STATION
Invoiced
Discount
Check Number: 562898 15,475.00
15,475.00 0.00
Check Number: 562899 2,013.21
2,013.21 0.00
Check Number: 562900 38,250.91
Check Amt
38,250.91 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: SOUTH WEST PUMP AND DRILLING INC 1246W 14
WELL 38 DRILLING
Vendor: W A RASIC CONSTRUCTION CO INC 1238S 17
CITY OF TEMECULA OLD TOWN SWR IMPR
Check Number: 562901 271,479.13
271,479.13 0.00
Check Number: 562902 294,025.00
294,025.00 0.00
Check Date: 21Apr2016 Invoice Nbr
Description
Vendor: ACCESS ELECTRIC SUPPLY INC 29795
99402 MTL
Vendor: ADVANCED ENGINE TECHNOLOGIES CORP 21035
98248 SVC
Vendor: AFLAC 19APR2016
PREM 03/16
99033 MTL
9401253 MTL
9323083 MTL CR
Page 119 of 206
Check Number: 562904 5,577.66
5,577.66 0.00
16,527.26
16,527.26 0.00
951.48
951.48 0.00
6.32
6.32 0.00
3.31
3.31 0.00
Check Number: 562907 99568 MTL
Vendor: AIRGAS USA LLC 9049588698
3.59
Check Number: 562907
Vendor: AIRGAS USA LLC 9049594643
193.86
211.78
211.78 0.00
Check Number: 562907 9323086 MTL
189.73
Check Amt 190.27
Check Number: 562907
Vendor: AIRGAS USA LLC 7036894039
Check Number: 562903
Check Number: 562906
Vendor: AIRGAS USA LLC 9049724617
Discount
Check Number: 562905
Vendor: AIA ON TARGET 2TA1870321
Invoiced
189.73 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AIRGAS USA LLC 9049673256
Check Number: 562907 9323083 MTL
Vendor: AIRGAS USA LLC 9049673257
9323087 MTL
9401253 MTL
RFD CANCELLED TMETER
Vendor: AMATULLI AUTO PARTS 7460198163
854021 MTL
Vendor: AMERITROL INC 44542
99590 MTL
99578 MTL
Vendor: ANTONIOUS PIZZA 13APR2016
PIZZA FOR WRITE OFF CONTEST 2016
TEMP SVC
Vendor: ASSOCIATE MECHANICAL CONTRACTORS 94525
967141 RPR
Vendor: ASSOCIATE MECHANICAL CONTRACTORS 94524 Page 120 of 206
50.51
50.51 0.00
Check Number: 562908 843.00
843.00 0.00
Check Number: 562909 172.95
172.95 0.00
411.25
411.25 0.00
Check Number: 562911 823.54
823.54 0.00
Check Number: 562912
Vendor: APPLEONE EMPLOYMENT SERVICES 014017475
0.00
Check Number: 562910
Vendor: ANALYTICAL TECHNOLOGY INC 126779
35.64
35.64
Check Number: 562907
Vendor: AIRX UTILITY SURVEYOR'S 116058
0.00
Check Number: 562907
Vendor: AIRGAS USA LLC 9049594642
18.36
18.36
967121 RPR
456.73
456.73 0.00
Check Number: 562913 4,467.65
4,467.65 0.00
Check Number: 562914 170.00
170.00 0.00
Check Number: 562914 460.00
460.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ASSOCIATE MECHANICAL CONTRACTORS 94526
967141 SVC
Vendor: AT & T 5231831307
SVC 1717920885169 04/16
TEMP SVC
Vendor: ATWORK FRANCHISE INC 698046
TEMP SVC
Vendor: ATWORK FRANCHISE INC 698877
TEMP SVC
Vendor: AUTOMATED GATE SERVICES 108523
7430757 RPR
Vendor: BABCOCK LABORATORIES INC BC619920103
7858687 SVC
Vendor: BANK OF SACRAMENTO 20FEB2016
RLS RTNTN 1235S CANYON SPRINGS
Vendor: BANK OF SACRAMENTO 20MAR2016
RLS RTNTN 1235S CANYON SPRINGS
Vendor: BARNES UPHOLSTERY INC 49172
99811 RPR
Vendor: BEAVENS SYSTEMS INC 5026 Page 121 of 206
1,645.00
1,645.00 0.00
Check Number: 562915
Vendor: ATWORK FRANCHISE INC 698879
Check Number: 562914
98955 SVC
7,582.21
7,582.21 0.00
Check Number: 562916 2,509.31
2,509.31 0.00
Check Number: 562916 378.56
378.56 0.00
Check Number: 562916 283.92
283.92 0.00
Check Number: 562917 191.00
187.18 3.82
Check Number: 562918 90.00
90.00 0.00
Check Number: 562919 5,496.62
5,496.62 0.00
Check Number: 562920 4,864.00
4,864.00 0.00
Check Number: 562921 148.88
148.88 0.00
Check Number: 562922 3,960.00
3,960.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: BEAVENS SYSTEMS INC 5027
98955 SVC
Vendor: BENDER ROSENTHAL INC 160451
99105 SVC
Vendor: BREC VENDING INC 4010:011231
9696843 MTL
9696836 MTL
9696838 MTL
9696837 MTL
9696834 MTL
9696835 MTL
9696840 MTL
Page 122 of 206
1,407.21
1,407.21 0.00
53.97
53.97 0.00
137.60
137.60 0.00
303.26
303.26 0.00
411.18
411.18 0.00
1,365.24
1,365.24 0.00
Check Number: 562924 9696839 MTL
Vendor: BREC VENDING INC 4010:011225
0.00
Check Number: 562924
Vendor: BREC VENDING INC 4010:011157
311.84
311.84
Check Number: 562924
Vendor: BREC VENDING INC 4010:011155
0.00
Check Number: 562924
Vendor: BREC VENDING INC 4010:011038
4,000.00
4,000.00
Check Number: 562924
Vendor: BREC VENDING INC 4010:011036
Check Number: 562923
Check Number: 562924
Vendor: BREC VENDING INC 4010:011110
0.00
Check Number: 562924
Vendor: BREC VENDING INC 4010:011121
2,640.00
2,640.00
Check Number: 562924
Vendor: BREC VENDING INC 4010:011056
Check Number: 562922
84.19
84.19 0.00
Check Number: 562924 9696846 MTL
48.00
48.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: BREC VENDING INC 4010:011018
Check Number: 562924 9696832 MTL
Vendor: BREC VENDING INC 4010:011026
98840 MTL
9696831 MTL
9696819 MTL
9696830 MTL
9696818 MTL
99473 CHEM
Vendor: BRENNTAG PACIFIC INC BPI611276
84018103 CHEM
Vendor: BRENNTAG PACIFIC INC BPI611279
99473 CHEM
Vendor: BRENNTAG PACIFIC INC BPI611277
99473 CHEM
Vendor: BRENNTAG PACIFIC INC BPI610145 Page 123 of 206
0.00
154.19
154.19 0.00
149.76
149.76 0.00
Check Number: 562924
Vendor: BRENNTAG PACIFIC INC BPI611278
295.53
295.53
Check Number: 562924
Vendor: BREC VENDING INC 4010:010872
0.00
Check Number: 562924
Vendor: BREC VENDING INC 4010:010999
27.22
27.22
Check Number: 562924
Vendor: BREC VENDING INC 4010:010868
0.00
Check Number: 562924
Vendor: BREC VENDING INC 4010:011005
147.60
147.60
99140 CHEM
22.00
22.00 0.00
Check Number: 562925 374.49
374.49 0.00
Check Number: 562925 2,840.26
2,840.26 0.00
Check Number: 562925 745.33
745.33 0.00
Check Number: 562925 1,127.12
1,127.12 0.00
Check Number: 562925 2,359.36
2,359.36 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: C A SHORT COMPANY 1175182
857111 MTL
Vendor: C A SHORT COMPANY 1174775
857111 MTL
Vendor: C A SHORT COMPANY 1175183
857111 MTL
Vendor: CALIFORNIA WATER TECHNOLOGIES LLC 28789
90300168 CHEM
Vendor: CALIFORNIA WATER TECHNOLOGIES LLC 28804
90300169 CHEM
Vendor: CAN PEOPLE 19APR2016
P/R WITHHOLDING 04/16/16
93601 SVC
92618 SVC
Vendor: CHICAGO TITLE COMPANY 00033552
PRELIM REPORT APN 443070016
Vendor: CLEAN HARBORS ENVIRONMENTAL SERVICES INC 1001311272
99064 SVC
Vendor: COHN & GREGORY INC 3018208 Page 124 of 206
0.00
Check Number: 562926 416.34
416.34 0.00
Check Number: 562926 298.63
298.63 0.00
Check Number: 562927 4,102.72
4,102.72 0.00
Check Number: 562927 4,166.62
4,166.62 0.00
194.50
194.50 0.00
Check Number: 562929
Vendor: CH2M HILL ENGINEERS INC 381060762
169.56
169.56
Check Number: 562928
Vendor: CDM SMITH INC. 80549861/4
Check Number: 562926
84753123 MTL
6,102.50
6,102.50 0.00
Check Number: 562930 3,370.80
3,370.80 0.00
Check Number: 562931 750.00
750.00 0.00
Check Number: 562932 3,532.99
3,532.99 0.00
Check Number: 562933 27.60
27.60 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: CONVERSE CONSULTANTS 1581258010000002
97908 SVC
Vendor: COZAD & FOX INC 16249
95321 SVC
99252 SVC
99370 SVC
Vendor: CSAMSCO 11119
99424 MTL
98935 MTL
MEM DUES C JACKSON
MEM DUES A RODRIGUEZ
EMP EXP
Page 125 of 206
13,432.40
13,432.40 0.00
2,094.94
2,094.94 0.00
1,938.27
1,938.27 0.00
164.00
164.00 0.00
164.00
164.00 0.00
108.02
108.02 0.00
Check Number: 562941 EMP EXP
Vendor: DAVE NAHAY CLEANING SYSTEMS INC 17753
Check Number: 562937
Check Number: 562941
Vendor: DANIELLE COATS 30MAR2016
0.00
Check Number: 562940
Vendor: DANIELLE COATS 08APR2016
400.00
400.00
Check Number: 562939
Vendor: CWEA 06APR2016
0.00
Check Number: 562938
Vendor: CWEA 06APR2016B
666.00
666.00
Check Number: 562938
Vendor: CSAMSCO 11128
0.00
Check Number: 562936
Vendor: CREATIVE ALLIANCE GROUP LLC 1290
3,841.00
3,841.00
Check Number: 562935
Vendor: CR&R INC 1033
Check Number: 562934
8699457 SVC
78.02
78.02 0.00
Check Number: 562942 253.00
253.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: DEBORAH CHERNEY 11APR2016
EMP EXP
Vendor: DEBORAH CHERNEY 12APR2016
EMP EXP
Vendor: DIMENSION DATA NORTH AMERICA INC 430958
99256 SVC
Vendor: DIMENSION DATA NORTH AMERICA INC 431135
99256 SVC
Vendor: DON SPRAGGS AUTO BODY 993
99549 RPR
Vendor: DON SPRAGGS AUTO BODY 991
99549 RPR
Vendor: DON SPRAGGS AUTO BODY 994
99549 RPR
Vendor: DONNA L JACOMET 31MAR2016
EMP EXP
TEMESCAL VALLEY SNMP 02/16
Vendor: EMED CO INC 9330532269
Page 126 of 206
0.00
Check Number: 562943 29.00
29.00 0.00
Check Number: 562944 398.88
398.88 0.00
Check Number: 562944 797.76
797.76 0.00
Check Number: 562945 1,590.44
1,590.44 0.00
Check Number: 562945 349.50
349.50 0.00
Check Number: 562945 244.97
244.97 0.00
100.12
100.12 0.00
Check Number: 562947 2,061.75
2,061.75 0.00
Check Number: 562948 99579 MTL
Vendor: ENDRESS & HAUSER INC 6001788610
43.30
43.30
Check Number: 562946
Vendor: ELSINORE VALLEY M W D BI 2577A
Check Number: 562943
98904 MTL
441.95
441.95 0.00
Check Number: 562949 267.94
267.94 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ENDRESS & HAUSER INC 6001794874
99420 MTL
Vendor: FISHER SCIENTIFIC CO 0348863
99584 MTL
Vendor: FISHER SCIENTIFIC CO 0258299
99506 MTL
Vendor: FITCH RATINGS INC 7119031711A
REV BONDS 2015A & 2015B RATING FEE
P/R WITHHOLDING 04/16/16
Vendor: GAUDY LAW INC 665935
RFD 28680 TROON CT
RFD 29134 ROSELITE CIR
Vendor: GEORGINA ZAMORA 6761010
RFD 39693 OLD SPRING RD
Vendor: GHULAM AZIZI 23667402
RFD 30319 MAHOGANY ST
Page 127 of 206
260.15
260.15 0.00
Check Number: 562950 76.51
76.51 0.00
33,150.00
33,150.00 0.00
Check Number: 562952 1,912.19
1,912.19 0.00
129.25
129.25 0.00
Check Number: 562954 111.47
111.47 0.00
Check Number: 562955 110.72
110.72 0.00
251.03
251.03 0.00
Check Number: 562957 99377 MTL
Vendor: GRAINGER INC 9048095492
Check Number: 562950
Check Number: 562956
Vendor: GRAINGER INC 9048877808
0.00
Check Number: 562953
Vendor: GEORGE A ELIZARRARAS 20341606
1,155.72
1,155.72
Check Number: 562951
Vendor: FRANCHISE TAX BOARD 19APR2016
Check Number: 562949
190.25
190.25 0.00
Check Number: 562957 99367 MTL
570.53
570.53 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: GRAINGER INC 9049364616
Check Number: 562957 99368 MTL
Vendor: GRAINGER INC 9048571294
99353 MTL
99353 MTL
99377 MTL
99314 MTL
99209 MTL
RFD 21200 OLD ELSINORE RD
93847 SVC
Vendor: HACH COMPANY 9853754
99514 MTL
Page 128 of 206
173.86
173.86 0.00
359.04
359.04 0.00
72.19
72.19 0.00
Check Number: 562959 4,090.62
4,090.62 0.00
510.84
510.84 0.00
Check Number: 562960 99503 MTL
Vendor: HACH COMPANY 9852802
0.00
Check Number: 562960
Vendor: HACH COMPANY 9853471
2,014.21
2,014.21
Check Number: 562958
Vendor: GRIFFIN COMMUNICATIONS INC EMWD012
0.00
Check Number: 562957
Vendor: GRICELDA CAMPOS 1005613
100.77
100.77
Check Number: 562957
Vendor: GRAINGER INC 9047587671
0.00
Check Number: 562957
Vendor: GRAINGER INC 9046200243
248.61
248.61
Check Number: 562957
Vendor: GRAINGER INC 9048877790
0.00
Check Number: 562957
Vendor: GRAINGER INC 9047983698
270.00
270.00
8,319.32
8,319.32 0.00
Check Number: 562960 99542 MTL
121.13
121.13 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: HAK CHANG 9866302
Check Number: 562961 RFD 29619 CAMINO PEPITA
Vendor: HAL HAYS CONSTRUCTION INC 1268 08
AC & OMC PUBLIC ACCESS AREAS RENOV
Vendor: HD SUPPLY WATERWORKS LTD F268313
99519 MTL
Vendor: HD SUPPLY WATERWORKS LTD F081935
8486378 MTL
Vendor: HD SUPPLY WATERWORKS LTD F107626
8486380 MTL
Vendor: HD SUPPLY WATERWORKS LTD F263073
79181195 MTL
Vendor: HD SUPPLY WATERWORKS LTD F268267
79181196 MTL
Vendor: HD SUPPLY WATERWORKS LTD F254424
99116 MTL
Vendor: HD SUPPLY WATERWORKS LTD F245081
79181194 MTL
Vendor: HEATHER TAYLOR 14808305
Page 129 of 206
0.00
Check Number: 562962 183,297.13
183,297.13 0.00
Check Number: 562963 490.69
490.69 0.00
Check Number: 562963 1,910.03
1,910.03 0.00
Check Number: 562963 5,730.10
5,730.10 0.00
Check Number: 562963 761.63
761.63 0.00
Check Number: 562963 1,790.06
1,790.06 0.00
Check Number: 562963 879.03
879.03 0.00
Check Number: 562963 623.54
623.54 0.00
Check Number: 562964 RFD 39514 CALLE AZUCAR
Vendor: HECKERMANN CONCRETE PUMPING 22MAR2016
45.40
45.40
99596 SVC
356.98
356.98 0.00
Check Number: 562965 231.00
231.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: HEWLETTPACKARD COMPANY 60038421
89072 SVC
Vendor: HI DESERT COMMUNICATIONS 36391
99082 MTL
Vendor: INDUSTRIAL SAFETY SUPPLY CORP 1031253
99512 MTL
Vendor: INRI INTERNATIONAL INC 20153090
997352 SVC
Vendor: INVENSYS SYSTEMS INC 93370707
99976 MTL
Vendor: ISIDORO BARAJAS 16305201
RFD 22870 ELLIS AVE
99194 RFD DISC
99490 MTL
RFD 28732 PASEO DIABLO
Page 130 of 206
0.00
Check Number: 562968 312.83
312.83 0.00
Check Number: 562969 450.00
450.00 0.00
Check Number: 562970 2,868.48
2,868.48 0.00
66.40
66.40 0.00
240.66
240.66 0.00
567.00
567.00 0.00
81.56
81.56 0.00
Check Number: 562975 RFD 30684 ADOBE RIDGE CT
Vendor: JAMES TRUONG 18449403
360.31
360.31
Check Number: 562974
Vendor: JAMES T DURANT 16659005
Check Number: 562967
Check Number: 562973
Vendor: JAMES STACY 3345305
0.00
Check Number: 562972
Vendor: JAMES LITHO 00022217
13,854.72
13,854.72
Check Number: 562971
Vendor: IV LABS INC 0158547RFD
Check Number: 562966
100.00
100.00 0.00
Check Number: 562976 RFD 32998 LAMTARRA LOOP
111.22
111.22 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: JASON REINTEGRADO 21532303 04/16
RFD 30248 LINDEN GATE LN
Vendor: JASPAL GREWALL 18800908
RFD 27101 DAMASCUS RD
RFD 27317 DEL MONTE LN
RFD 16130 GRANDE ISLA CIR
RFD 23191 SONNET DR
Vendor: JIE HU 23574503
RFD 26418 O KEEFE LN
RFD 8161 CARNOUSTIE AVE
RFD 26028 FOUNTAIN PALM DR
RFD T583 CORPORATE WAY
Page 131 of 206
0.00
Check Number: 562981 125.94
125.94 0.00
64.02
64.02 0.00
62.89
62.89 0.00
39.47
39.47 0.00
581.65
581.65 0.00
Check Number: 562986 EMP EXP
Vendor: JOE E MOUAWAD 13APR2016
97.09
97.09
Check Number: 562985
Vendor: JOE E MOUAWAD 14APR2016
0.00
Check Number: 562984
Vendor: JOE BUNKER 95831501
100.00
100.00
Check Number: 562983
Vendor: JOANNE LARKIN 2080104 04/16
0.00
Check Number: 562982
Vendor: JO ANN BURNS 18391006
81.92
81.92
Check Number: 562980
Vendor: JESSICA M DOMINGUEZ 4112708
0.00
Check Number: 562979
Vendor: JESENIA RAMIREZ 7798506
150.00
150.00
Check Number: 562978
Vendor: JEANIE L JONES 4998209
Check Number: 562977
46.44
46.44 0.00
Check Number: 562986 EMP EXP
22.14
22.14 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: JOEL HINOJOSA 9077110
Check Number: 562987 RFD 22447 NORMA ST
Vendor: JORGE A FIERRO 16597107
RFD 36039 JOLTAIRE WAY
RFD 12177 HYTHE ST
RFD 23191 SONNET DR
Vendor: JOSE T MORALES 2165737
RFD 22990 LOPEZ RD
RFD 13347 NUTMEG ST
Vendor: JOSHUA G LEYVA 12581509
RFD 4495 HOLLYVALE LN
RFD 734 CORI DR
RFD 3032 POPPY CT
Page 132 of 206
35.00
35.00 0.00
87.18
87.18 0.00
Check Number: 562992 52.96
52.96 0.00
55.82
55.82 0.00
68.38
68.38 0.00
124.08
124.08 0.00
Check Number: 562996 RFD 29426 VIA LA PLAZA
Vendor: KARLA J CORELLA 7802916
Check Number: 562990
Check Number: 562995
Vendor: KAREN E DARAIN 9330402
0.00
Check Number: 562994
Vendor: JUAN F GIL 21594803
85.41
85.41
Check Number: 562993
Vendor: JOY POWERS 4094214
0.00
Check Number: 562991
Vendor: JOSE V SALGUERO JR 5836707
53.25
53.25
Check Number: 562989
Vendor: JOSE MAURICIO REVELO 4112707
0.00
Check Number: 562988
Vendor: JOSE A MEJIA 4085320
38.50
38.50
43.58
43.58 0.00
Check Number: 562997 RFD 26101 CALLE AGUA
116.15
116.15 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: KATHY SMALL 6626602
Check Number: 562998 RFD 605 PIERCE CT
Vendor: KAUFMAN CONSULTATION R201662
8868542 SVC
Vendor: KEITH ARMBRUSTER 9311703
RFD 1553 EAGLE MOUNTAIN PL
Vendor: KEVIN L GREENFIELD 15499903 04/16
RFD 33583 POPPY LN
Vendor: KHOSROW GHADERI 10APR2016
EMP EXP
Vendor: KIMBALL MIDWEST 4835011
99762 MTL
95401 SVC
Vendor: KRIEGER & STEWART INC 39240
98842 SVC
Vendor: KRIEGER & STEWART INC 39212
9356210 SVC
Vendor: KRIEGER & STEWART INC 39260
98594 SVC
Vendor: KRIEGER & STEWART INC 39239 Page 133 of 206
0.00
Check Number: 562999 1,198.60
1,198.60 0.00
Check Number: 563000 25.00
25.00 0.00
Check Number: 563001 20.00
20.00 0.00
Check Number: 563002 144.86
144.86 0.00
Check Number: 563003
Vendor: KRIEGER & STEWART INC 39245
65.18
65.18
91091 SVC
348.85
345.62 3.23
Check Number: 563004 4,043.25
4,043.25 0.00
Check Number: 563004 1,237.59
1,237.59 0.00
Check Number: 563004 7,415.85
7,415.85 0.00
Check Number: 563004 11,032.10
11,032.10 0.00
Check Number: 563004 1,343.55
1,343.55 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: KRIEGER & STEWART INC 39241
96794 SVC
Vendor: LATASHA REID 15026910
RFD 1469 BLUEJAY WAY
97940 RPR
Vendor: LAYNE CHRISTENSEN COMPANY 89081699
97937 RPR
Vendor: LAYNE CHRISTENSEN COMPANY 89081725
99019 RPR
Vendor: LAYNE CHRISTENSEN COMPANY 89081698
97936 RPR
Vendor: LEIGHTON CONSULTING INC 22376
95594 SVC
Vendor: LEIGHTON CONSULTING INC 22375
91055 SVC
Vendor: LIDUVITH OCAMPO 5143303
RFD 2886 ORADON WAY
Page 134 of 206
66.79
66.79 0.00
Check Number: 563006 16,403.00
16,403.00 0.00
Check Number: 563006 29,496.00
29,496.00 0.00
Check Number: 563006 57,167.04
57,167.04 0.00
Check Number: 563006 26,125.00
26,125.00 0.00
Check Number: 563007 2,579.70
2,579.70 0.00
Check Number: 563007 2,669.20
2,669.20 0.00
150.00
150.00 0.00
Check Number: 563009 RFD 12643 VALLEY MEADOWS DR
Vendor: LUIS A ARCHILA 3543009
0.00
Check Number: 563008
Vendor: LILIANA ROSAS 3604609
3,578.05
3,578.05
Check Number: 563005
Vendor: LAYNE CHRISTENSEN COMPANY 89081700
Check Number: 563004
89.16
89.16 0.00
Check Number: 563010 RFD 12895 FOXDALE DR
130.44
130.44 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: LUNJA BISHOP 20503108
Check Number: 563011 RFD 31880 SILK VINE DR
Vendor: MARCIA ESCOBOSA 9579304
RFD 27115 HEMINGWAY CT
Vendor: MARIA FERNANDEZ 21440703
RFD 26834 DURANGO CT
RFD 28297 LOS CIELOS RD
RFD 680 SEATTLE ST
RFD 14281 STONEHURST DR
RFD 974 SAGECREST DR
RFD 23540 STATE HIGHWAY 74
Vendor: MARTIN CARILLO 5195615
RFD 13685 ROCKCREST DR
87711101 RPR
Vendor: MCCALL'S METER SALES & SERVICE 27992 Page 135 of 206
0.00
108.07
108.07 0.00
115.04
115.04 0.00
77.10
77.10 0.00
10.49
10.49 0.00
Check Number: 563018 84.38
84.38 0.00
Check Number: 563019
Vendor: MCCALL'S METER SALES & SERVICE 28004
150.00
150.00
Check Number: 563017
Vendor: MARICELA CISNEROS 3503512
0.00
Check Number: 563016
Vendor: MARIA SEYM 16172906
39.29
39.29
Check Number: 563015
Vendor: MARIA PALMA 2701512
Check Number: 563012
Check Number: 563014
Vendor: MARIA MONTES 7889808
0.00
Check Number: 563013
Vendor: MARIA L AGUILERA 4503409
268.72
268.72
99416 MTL
100.00
100.00 0.00
Check Number: 563020 3,816.89
3,816.89 0.00
Check Number: 563020 4,824.51
4,824.51 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: MCCROMETER, INC 474344 RI
Check Number: 563021 99419 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54618069
99903 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54726498
99766 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54618078
99766 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54823190
99939 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54799175
100001 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54676732
99939 MTL
Vendor: MELINA DOMINGUEZ 8316908
RFD 2733 GENUINE RISK ST
Vendor: MELISSA MARTINEZ 6453010
RFD 21605 ALCORN DR
Page 136 of 206
Check Number: 563022 356.24
350.06 6.18
Check Number: 563022 25.31
24.93 0.38
Check Number: 563022 587.21
576.54 10.67
Check Number: 563022 111.01
108.91 2.10
Check Number: 563022 158.08
155.03 3.05
Check Number: 563022 525.11
515.67 9.44
Check Number: 563023 83.85
83.85 0.00
127.91
127.91 0.00
Check Number: 563025 RFD 576 JULIAN AVE
Vendor: MICHAEL HEADRICK 9614314
0.00
Check Number: 563024
Vendor: MICHAEL DIAZ 21760806
2,872.98
2,872.98
RFD 39446 TANGLETREE WAY
46.94
46.94 0.00
Check Number: 563026 66.51
66.51 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: MICHAEL MELLOR 2664003
Check Number: 563027 RFD 1287 RAINTREE LN
Vendor: MICHAEL MICHEL 3194716
RFD 23595 DRACAEA AVE
RFD 36580 HILLTOP LN
Vendor: MONICA SANCHEZ 1548848
RFD 13889 FREDERICK ST APT A
RFD 3418 SEQUOIA CT
DIR REIMB MTGS 03/16
Vendor: MYERS & SONS HIWAY SAFETY INC 42927
99550 MTL
Vendor: NAILA TARIQ 17515603
RFD 1415 SUNFLOWER WAY
RFD 286 BLUE RIDGE LN
Page 137 of 206
0.00
72.04
72.04 0.00
138.77
138.77 0.00
Check Number: 563032 77.22
77.22 0.00
Check Number: 563033 70.20
70.20 0.00
77.03
77.03 0.00
45.11
45.11 0.00
Check Number: 563036 RFD 22570 LA JOLLA CIR
Vendor: NYDIA BRIONES 22593902
116.72
116.72
Check Number: 563035
Vendor: NOE CRUZ CORREA 7252706
Check Number: 563029
Check Number: 563034
Vendor: NAOMI GORINO 6218110
0.00
Check Number: 563031
Vendor: MR RANDY RECORD 31MAR2016
38.92
38.92
Check Number: 563030
Vendor: MONICA SILVA 22400602
0.00
Check Number: 563028
Vendor: MITCHELL R STEMPIEN 18097503
71.31
71.31
24.72
24.72 0.00
Check Number: 563037 RFD 34510 STAGECOACH RD
236.27
236.27 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: OLUFUNMILAYO KOSOKO 16334104
RFD 32526 COTTONWOOD RD
Vendor: OMEGA ENGINEERING INC. C165071
99554 MTL
Vendor: PATRICIA RIVERA 12882204
RFD 27403 SIERRA MADRE DR
RFD 29326 PEBBLE BEACH DR
RFD 30090 WATSON RD
RFD 26738 OAKMONT DR
99791,99793 & 99794 SVC
RFD 853 ROSWELL CIR
78283140 CHEM
8996572 MTL
Vendor: POWERSTRIDE BATTERY CO INC C 539069 Page 138 of 206
0.00
83.89
83.89 0.00
252.87
252.87 0.00
67.87
67.87 0.00
962.27
962.27 0.00
260.00
260.00 0.00
Check Number: 563046
Vendor: POWERSTRIDE BATTERY CO INC C 539087
150.00
150.00
Check Number: 563045
Vendor: POLYDYNE INC 1036100
0.00
Check Number: 563044
Vendor: PHILLIP SHROUT 19624003
184.45
184.45
Check Number: 563043
Vendor: PEST OPTIONS INC 257007
Check Number: 563039
Check Number: 563042
Vendor: PAUL STIGLICH 413876
0.00
Check Number: 563041
Vendor: PAUL HERALD 3559007
376.84
376.84
Check Number: 563040
Vendor: PATTY BROWN 563010
Check Number: 563038
8996572 MTL
8,495.28
8,495.28 0.00
Check Number: 563047 527.94
527.94 0.00
Check Number: 563047 944.94
944.94 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: PRISCILLA ESTRADA 18706204
RFD 31533 POMPEI LN
Vendor: PULTE GROUP 21958401
RFD 5539 CORTE VIEJO
99546 MTL
Vendor: RANCHO CALIF WATER DIST 3017647 03/16
CALLE PINA COLADA
Vendor: REFRIGERATION CONTROL COMPANY, INC. 13916951
8642624 RPR
Vendor: REFRIGERATION CONTROL COMPANY, INC. 64877224
8642625 RPR
Vendor: RELIABLE WORKPLACE SOLUTIONS 7271490
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7263951
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7264190
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7274220
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7274180 Page 139 of 206
18.05
18.05 0.00
Check Number: 563049
Vendor: R & M SALES COMPANY INC 26218
Check Number: 563048
991421 MTL
104.38
104.38 0.00
Check Number: 563050 2,433.02
2,433.02 0.00
Check Number: 563051 29.94
29.94 0.00
Check Number: 563052 265.46
265.46 0.00
Check Number: 563052 443.73
443.73 0.00
Check Number: 563053 58.48
57.40 1.08
Check Number: 563053 35.56
35.56 0.00
Check Number: 563053 83.66
83.66 0.00
Check Number: 563053 21.69
21.29 0.40
Check Number: 563053 41.27
40.51 0.76 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RELIABLE WORKPLACE SOLUTIONS 7274230
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7271550
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7270211
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7274200
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7271750
991421 MTL
Vendor: REMX SPECIALTY STAFFING 8401770220
TEMP SVC
Vendor: RF MACDONALD COMPANY 225812
98980 SVC
Vendor: RICHARD JONES PIT BBQ CATERING 14712
DEPOSIT 50% FOR SUMMER EVENT 06/01/16
Vendor: RIVERSIDE CO SHERIFF DEPT 19APR2016
P/R WITHHOLDING 04/16/16
Vendor: RMJ TECHNOLOGIES TX INC 9005787
994541 SVC
Vendor: ROAD BUILDERS INC 94002101 Page 140 of 206
RFD T400 FOREST DR
Check Number: 563053 16.15
15.85 0.30
Check Number: 563053 74.22
72.85 1.37
Check Number: 563053 211.45
207.53 3.92
Check Number: 563053 256.69
251.94 4.75
Check Number: 563053 101.57
99.69 1.88
Check Number: 563054 441.00
441.00 0.00
Check Number: 563055 4,328.00
4,328.00 0.00
Check Number: 563056 8,626.78
8,626.78 0.00
Check Number: 563057 50.50
50.50 0.00
Check Number: 563058 285.45
285.45 0.00
Check Number: 563059 252.01
252.01 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ROXANNE RADCLIFFEROUNTREE 29FEB2016
EMP EXP
Vendor: ROXANNE RADCLIFFEROUNTREE 31MAR2016
EMP EXP
Vendor: ROYAL WHOLESALE ELECTRIC 6441503274
99545 MTL
Vendor: RS INSTRUMENTS & SERVICES INC 14239
9563641 SVC
Vendor: RSH CONSTRUCTION SERVICES 1235S 18
WINE COUNTRY LOMA VENTOSO LIFT STATION
Vendor: RSH CONSTRUCTION SERVICES 1235S 17
WINE COUNTRY LOMA VENTOSO LIFT STATION
Vendor: RSH CONSTRUCTION SERVICES 1241P 01
N TRUMBLE RCYCLD WTR PONDS
Vendor: SALT WORKS 0193600
80709186 CHEM
P/R WITHHOLDING 04/16/16
Check Number: 563060 158.14
158.14 0.00
Check Number: 563061 301.97
296.38 5.59
Check Number: 563062 760.00
760.00 0.00
Check Number: 563063 92,416.00
92,416.00 0.00
Check Number: 563064 72,435.86
72,435.86 0.00
Check Number: 563065 529,625.00
529,625.00 0.00
1,943.88
1,905.00 38.88
625.00
625.00 0.00
Check Number: 563068 88493 SVC
Vendor: SCHNEIDER ELECTRIC USA INC
Page 141 of 206
0.00
Check Number: 563067
Vendor: SCEC 109583
69.70
69.70
Check Number: 563066
Vendor: SANDRA DOBBS 19APR2016
Check Number: 563060
5,838.79
Check Number: 563069
5,838.79 0.00
4,071.61
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 3802856101 3802860001 3802957301
99467 MTL 99464 MTL 99472 MTL
Vendor: SENSUS USA INC ZZ16009248
84865126 MTL
NATURAL GAS 03/16
Vendor: SHELL ENERGY NORTH AMERICA (US) LP 135769
NATURAL GAS 03/16
Vendor: SHELL ENERGY NORTH AMERICA (US) LP 135768
NATURAL GAS 03/16
Vendor: SHELL ENERGY NORTH AMERICA (US) LP 135771
NATURAL GAS 03/16
Vendor: SHELL ENERGY NORTH AMERICA (US) LP 135770
NATURAL GAS 03/16
Vendor: SIMPLEXGRINNELL 82339801
99436 SVC
99436 SVC 99436 SVC 99436 SVC
Check Number: 563071 23,521.67
23,521.67 0.00
Check Number: 563072 1,959.65
1,959.65 0.00
Check Number: 563073 1,390.53
1,390.53 0.00
Check Number: 563074 792.14
792.14 0.00
Check Number: 563075 2,913.38
2,913.38 0.00
1,000.00
1,000.00 0.00
500.00 500.00 500.00
500.00 0.00 0.00 0.00
Check Number: 563077 99504 MTL
Vendor: SNAP ON INDUSTRIAL Page 142 of 206
0.00
Check Number: 563076
Vendor: SKALAR INC 25019853
28,080.00
28,080.00
Check Number: 563076
Vendor: SIMPLEXGRINNELL 82343240 82354581 82357491
0.00 0.00 0.00
Check Number: 563070
Vendor: SHELL ENERGY NORTH AMERICA (US) LP 135766
4,071.61 4,071.61 4,071.61
572.84
Check Number: 563078
572.84 0.00
228.68 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 ARV/28707867
99930 MTL
Vendor: SNAP ON INDUSTRIAL ARV/28719047
99930 MTL
Vendor: SO CALIF EDISON CO 2300440856 03/16
ELECTRIC 03/16
Vendor: SO CALIF EDISON CO 2199958778 03/16
ELECTRIC 03/16
Vendor: SO CALIF EDISON CO 2380070144 03/16A
ELECTRIC 03/16
Vendor: SO CALIF GAS CO 07934484986 03/16
NATURAL GAS 03/16
99684 SVC
Vendor: SOLENIS LLC 131039409
90696159 CHEM
90696155 CHEM
93983101 SVC
Vendor: SPOK Z6399472D
Vendor: STEP SAVER INC Page 143 of 206
170.02
168.45 1.57
Check Number: 563079 15,595.09
15,595.09 0.00
Check Number: 563080 2,237.12
2,237.12 0.00
Check Number: 563081 35,834.79
35,834.79 0.00
1,716.49
1,716.49 0.00
Check Number: 563083 816.82
816.82 0.00
3,165.70
3,165.70 0.00
Check Number: 563084
Vendor: SOUTH COAST WATER CO 00218588
Check Number: 563078
Check Number: 563084
Vendor: SOLENIS LLC 131039411
2.14
Check Number: 563082
Vendor: SOLECTEK CORPORATION 0041558IN
230.82
21,269.52
21,269.52 0.00
Check Number: 563085 98.00
98.00 0.00
Check Number: 563086 862661 SVC
356.22
Check Number: 563087
356.22 0.00
616.03 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 306313
79243185 CHEM
Vendor: SUNSET SIGNS AND PRINTING INC 15663
99286 MTL
Vendor: SUNSTATE EQUIPMENT CO 6505908001
99541 RNTL
Vendor: SUPPORT PRODUCT SERVICES INC 6956
94474 SVC
Vendor: THATCHER COMPANY OF CALIFORNIA 239470
84064320 CHEM
Vendor: THATCHER COMPANY OF CALIFORNIA 239460
84064324 CHEM
Vendor: THE BANK OF NEW YORK MELLON 2521937746
ACCT CDC103453 MAINT FEES
Vendor: THE KAHLEN GROUP 201602JC
90368 SVC
Vendor: THE SOCO GROUP INC 0269018IN
79044236 MTL
Vendor: THE SOCO GROUP INC 0272571IN
79041214 FUEL
Vendor: THOMAS CATERING 15APR2016
Vendor: TOM SMITH Page 144 of 206
616.03
0.00
Check Number: 563088 83.04
83.04 0.00
Check Number: 563089 100.44
100.44 0.00
Check Number: 563090 2,573.76
2,573.76 0.00
Check Number: 563091 6,151.25
6,151.25 0.00
Check Number: 563091 7,400.50
7,400.50 0.00
Check Number: 563092 2,225.00
2,225.00 0.00
Check Number: 563093 1,824.00
1,824.00 0.00
Check Number: 563094 671.33
671.33 0.00
Check Number: 563094 618.92
618.92 0.00
Check Number: 563095 2016 EMWD/RCWD RECOGNITION EVENT 04/28/16
1,387.50
Check Number: 563096
1,387.50 0.00
138.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 13APR2016
EMP EXP
Vendor: U S HEALTHWORKS MEDICAL GROUP 2880998CA
PHYS J GONZALEZ
Vendor: U S POSTAL SERVICE 19APR2016
POSTAGE FOR PROP 218 MAILINGS
Vendor: ULINE INC 75548800
99574 MTL
9153514 SVC
Vendor: UNION BANK 974031
EMWD REFWTR & WWTR 2014B TTE 10/01/15
2014A REV BD TTE 06/01/15 05/31/16
REV BONDS 2011A 08/01/15 07/31/16
EMWD FIS RES #SRF01LMX101 06/01/15 05/31/16
Vendor: UNION BANK Page 145 of 206
51,829.31
51,829.31 0.00
257.84
257.84 0.00
Check Number: 563100 13,080.00
13,080.00 0.00
925.00
925.00 0.00
1,025.00
1,025.00 0.00
775.00
775.00 0.00
950.00
950.00 0.00
Check Number: 563105 COP 2008C 06/01/15 05/31/16
Vendor: UNION BANK 974033
Check Number: 563098
Check Number: 563104
Vendor: UNION BANK 974027
0.00
Check Number: 563103
Vendor: UNION BANK 974026
80.00
80.00
Check Number: 563102
Vendor: UNION BANK 974032
Check Number: 563097
Check Number: 563101
Vendor: UNION BANK 974028
0.00
Check Number: 563099
Vendor: UNDERGROUND SOLUTIONS INC 3860
138.00
1,000.00
1,000.00 0.00
Check Number: 563106 COP 2008H 08/01/15 07/31/16
850.00
Check Number: 563107
850.00 0.00
1,325.44 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 974290
COP 2007A ADMIN FEES 01/01/16 04/30/16
Vendor: UNION BANK 974534
EMWD 2006A CERT ESC AGY 04/01/16 03/31/17
2015A REV BD TTE 07/01/15 06/30/16
2015B REV BD TTE 07/01/15 06/30/16
EMWD REFWTR & WWTR 2014C TTE 11/01/15
COP 2006A ADMIN FEES 01/01/16 12/31/16
REV BONDS 2012A 08/01/15 07/31/16
99909 MTL
Vendor: UNITED INDUSTRIES 157427
90922104 MTL
Vendor: UNITED INDUSTRIES 157460
90922105 MTL
Vendor: UNITED INDUSTRIES 157507
90922105 MTL
Vendor: UNITED PARCEL SERVICE Page 146 of 206
929.09
929.09 0.00
3,290.03
3,290.03 0.00
1,185.00
1,185.00 0.00
Check Number: 563113
Vendor: UNITED INDUSTRIES 157544
0.00
Check Number: 563112
Vendor: UNION BANK 974034
1,204.09
1,204.09
Check Number: 563111
Vendor: UNION BANK 964447
0.00
Check Number: 563110
Vendor: UNION BANK 974035
1,250.00
1,250.00
Check Number: 563109
Vendor: UNION BANK 974025
0.00
Check Number: 563108
Vendor: UNION BANK 974024
1,325.44
975.00
975.00 0.00
Check Number: 563114 552.84
542.84 10.00
Check Number: 563114 107.31
105.69 1.62
Check Number: 563114 283.95
279.48 4.47
Check Number: 563114 39.06
Check Number: 563115
38.50 0.56
324.45 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 0000936950166 04/16
FRT
Vendor: UNITED STATES TREASURY 19APR2016
P/R WITHHOLDING 04/16/16
Vendor: UNITED WAY OF HEMET/S J VALLEY 19APR2016
P/R WITHHOLDING 04/16/16
Vendor: USP TECHNOLOGIES SLS/70829
9279154 CHEM
Vendor: USP TECHNOLOGIES SLS/70828
9279154 CHEM
Vendor: VALVE AUTOMATION & CONTROLS 1683970
99457 MTL
Vendor: VERIZON WIRELESS 9763358366
SVC 57067778900001 03/16
Vendor: VERIZON WIRELESS 9763505099
SVC 24201104800001 03/16
Vendor: VINEYARD BLIND & SHUTTER INC 696
98613 SVC
Vendor: WATER FOR PEOPLE 19APR2016
P/R WITHHOLDING 04/16/16
Vendor: WATER STRATEGIES LLC 15355
MUNICIPAL WTR MAGAZINE PARTNERSHIP 01/16
Vendor: WAXIE SANITARY SUPPLY Page 147 of 206
324.45
0.00
Check Number: 563116 167.50
167.50 0.00
Check Number: 563117 137.82
137.82 0.00
Check Number: 563118 8,785.90
8,785.90 0.00
Check Number: 563118 8,738.96
8,738.96 0.00
Check Number: 563119 7,616.55
7,616.55 0.00
Check Number: 563120 6,166.47
6,166.47 0.00
Check Number: 563121 20.06
20.06 0.00
Check Number: 563122 325.00
325.00 0.00
Check Number: 563123 400.57
400.57 0.00
Check Number: 563124 2,500.00
Check Number: 563125
2,500.00 0.00
70.44 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 75869858
91247127 MTL
Vendor: WAXIE SANITARY SUPPLY 75877624
91247134 MTL
Vendor: WAXIE SANITARY SUPPLY 75877646
91247133 MTL
Vendor: WAXIE SANITARY SUPPLY 75874778
91247132 MTL
Vendor: WESTERN RIVERSIDE COUNCIL OF GOVT 7046
SPONSORSHIP WRCOG ANNUAL ASSEMBLY
Vendor: WESTERN WATER WORKS SUPPLY CO 41251000
8055521 MTL
Vendor: WILLDAN FINANCIAL SERVICES 01030367
ARBITRAGE REBATE SVCS COP 2006A 01/01/14
Vendor: WIRELESS WATCHDOGS LLC IN0033077
99560 MTL
70.44
0.00
Check Number: 563125 134.74
134.74 0.00
Check Number: 563125 241.68
241.68 0.00
Check Number: 563125 2,577.16
2,577.16 0.00
Check Number: 563126 2,500.00
2,500.00 0.00
Check Number: 563127 253.37
253.37 0.00
Check Number: 563128 1,500.00
1,500.00 0.00
Check Number: 563129 136.07
136.07 0.00
Check Date: 25Apr2016 Invoice Nbr
Description
Vendor: 1ST CHOICE EMPLOYMENT SOLUTIONS 423
TEMP SVC
Vendor: ADVANCED CHEMICAL TECHNOLOGY INC 859081
907671 SVC
Vendor: AIRGAS USA LLC 7036150371 Page 148 of 206
Invoiced
Discount
Check Number: 563130 336.77
336.77 0.00
Check Number: 563131 356.50
356.50 0.00
Check Number: 563132 99303 MTL CR
806.20
Check Amt
806.20 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AIRGAS USA LLC 9049758781
Check Number: 563132 99357 MTL
Vendor: AIRGAS USA LLC 9049758780
99303 MTL
88592 SVC
Vendor: ALBERT A WEBB ASSOC 161174
98431 SVC
Vendor: ALBERT A WEBB ASSOC 161077
95496 SVC
Vendor: ALLIED ELECTRONICS INC 9005834542
99641 MTL
Vendor: ALPI INDUSTRIAL SUPPLY 1574732
991784 MTL
Vendor: AMAZON 151421194187
99024 MTL
99226 MTL
87790114 MTL
Vendor: AMERICAN MATERIAL CO 59476 Page 149 of 206
0.00
Check Number: 563133 893.50
893.50 0.00
Check Number: 563133 13,230.60
13,230.60 0.00
Check Number: 563133 4,970.00
4,970.00 0.00
Check Number: 563134 779.92
779.92 0.00
Check Number: 563135 11.02
10.82 0.20
1,059.28
1,059.28 0.00
Check Number: 563136
Vendor: AMERICAN MATERIAL CO 59346
1,686.98
1,686.98
Check Number: 563136
Vendor: AMAZON 295540047822
0.00
Check Number: 563132
Vendor: ALBERT A WEBB ASSOC 161153
387.55
387.55
99757 MTL
96.31
96.31 0.00
Check Number: 563137 1,361.87
1,324.04 37.83
Check Number: 563137 1,445.06
1,404.92 40.14 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AMERICAN MATERIAL CO 59483
99652 MTL
Vendor: AMERICAN MATERIAL CO 59473
9709424 MTL
Vendor: AMERICAN MATERIAL CO 59474
87790116 MTL
Vendor: AMERICAN MATERIAL CO 59472
78309314 MTL
Vendor: AT & T 000007935885
SVC 9514877407547 04/16
EMP EXP
9696844 MTL
TEMP SVC
Vendor: CALGAZ A DIVISION OF ALASG LLC 63906639
98749 MTL
Vendor: CARFAX INC 1603096206
Page 150 of 206
471.61
458.51 13.10
Check Number: 563137 5,675.89
5,518.23 157.66
Check Number: 563137 194.50
189.10 5.40
2.53
2.53 0.00
186.69
186.69 0.00
53.97
53.97 0.00
Check Number: 563141 2,064.80
2,064.80 0.00
Check Number: 563142 1,211.39
1,211.39 0.00
Check Number: 563143 SVC 03/16
Vendor: CLIMATEC LLC 34379
Check Number: 563137
Check Number: 563140
Vendor: BROTHER & SISTER STAFFING LLC 561
0.45
Check Number: 563139
Vendor: BREC VENDING INC 4010:011249
16.04
15.59
Check Number: 563138
Vendor: BONNIE K WRIGHT 13APR2016
Check Number: 563137
25.00
25.00 0.00
Check Number: 563144 903721 SVC
1,350.00
1,350.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: COLEPARMER INSTRUMENT CO 9559345
99642 MTL
Vendor: CORELOGIC SOLUTIONS LLC 90042666
98204 SVC CR
Vendor: CORELOGIC SOLUTIONS LLC 81660819
98204 SVC
Vendor: CREATIVE COLOR PRINTING 090392
835123 SVC
Vendor: GOLDEN STATE CONSULTANTS 256
8868726 SVC
Vendor: GOLDEN STATE CONSULTANTS 255
8868725 SVC
Vendor: GRAHAM RESEARCH CONSULTANTS 11APR2016
96871 SVC
Vendor: GRAINGER INC 9051088475
99423 MTL
EMP EXP
Vendor: HPD INC 35990
Page 151 of 206
0.00
Check Number: 563146 2,175.00
2,175.00 0.00
Check Number: 563146 2,379.00
2,379.00 0.00
Check Number: 563147 1,772.28
1,772.28 0.00
Check Number: 563148 6,308.00
6,308.00 0.00
Check Number: 563148 2,656.00
2,656.00 0.00
Check Number: 563149 4,500.00
4,500.00 0.00
158.98
158.98 0.00
Check Number: 563151 103.58
103.58 0.00
Check Number: 563152 76476120 SVC
Vendor: INLAND COUNTIES WATER ASSOC 22APR2016
142.13
142.13
Check Number: 563150
Vendor: GREGORY KOWALSKI 19APR2016
Check Number: 563145
ICWA VENDOR FAIR LUNCHEON 05/12/16
11,155.28
11,155.28 0.00
Check Number: 563153 185.00
185.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: MALEA ORTLOFF 31MAR2016
Check Number: 563154 EMP EXP
Vendor: MAX MACHINERY INC 03029
99586 MTL
Vendor: MCMASTER/CARR SUPPLY CO 54886142
100017 MTL
Vendor: MV TECHNOLOGIES INV006001
98738 MTL
85825 SVC
Vendor: PARSONS WATER & INFRASTRUCTURE INC 1603C300
93057 SVC
Vendor: PAULA HILTON 23542203
RFD 31540 ROSE SAGE WAY
MEM DUES S MOOREHEAD
RFD 39660 GLENWOOD CT
Page 152 of 206
Check Number: 563156 77.98
76.54 1.44
8,198.40
8,198.40 0.00
Check Number: 563158 90.00
90.00 0.00
Check Number: 563159 64,827.48
64,827.48 0.00
85.53
85.53 0.00
159.00
159.00 0.00
6.21
6.21 0.00
Check Number: 563163 RFD 25188 FILAREE AVE
Vendor: RAINBOW PRECISION PRODUCTS INC 05826600
0.00
Check Number: 563162
Vendor: RAFAEL ARIAS 184969
290.15
290.15
Check Number: 563161
Vendor: R E BOB BRAY 6898902
Check Number: 563155
Check Number: 563160
Vendor: PMI 18APR2016
0.00
Check Number: 563157
Vendor: NATIONAL SAFETY COMPLIANCE INC 65726
378.06
378.06
99532 MTL
14.43
14.43 0.00
Check Number: 563164 270.74
270.74 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RAMONA MORQUECHO 3158206
RFD 323 PEPPERWOOD ST
Vendor: RANDA JOHNSON 12711304
RFD 27218 CORTE LUCIDO
RFD 12320 VISTA HERMOSA DR
RFD 28754 SANDY AVE
RFD 473 WAMBLEE LN
RFD 31162 OAK VALLEY DR
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7274470
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7276570
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7275350
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7264911 Page 153 of 206
119.48
119.48 0.00
31.49
31.49 0.00
121.41
121.41 0.00
Check Number: 563170
Vendor: RELIABLE WORKPLACE SOLUTIONS 7274510
0.00
Check Number: 563169
Vendor: REGGIE FAUNCE 3314703
120.24
120.24
Check Number: 563168
Vendor: REESE MILLER 21011506
0.00
Check Number: 563167
Vendor: RAUL PINEYRO 20825102
61.09
61.09
Check Number: 563166
Vendor: RAUL GUTIERREZ 3421813
Check Number: 563165
98991 MTL
57.50
57.50 0.00
Check Number: 563171 10.52
10.33 0.19
Check Number: 563171 188.64
185.15 3.49
Check Number: 563171 81.23
79.73 1.50
Check Number: 563171 109.19
107.17 2.02
Check Number: 563171 110.16
110.16 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RELIABLE WORKPLACE SOLUTIONS 7274580
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7276470
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7276920
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7275090
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7264910
98991 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7275990
991421 MTL
Vendor: RENEE BOHANNAN 15926105
RFD 27898 TAMRACK WAY
RFD 25346 RIDGEMOOR RD
RFD 2953 LYNAE WAY
Page 154 of 206
110.16
108.12 2.04
Check Number: 563171 36.72
36.04 0.68
Check Number: 563171 2.56
2.51 0.05
Check Number: 563171 168.48
168.48 0.00
Check Number: 563171 41.58
40.81 0.77
107.91
107.91 0.00
121.09
121.09 0.00
150.00
150.00 0.00
Check Number: 563175 RFD 31062 BONSAI CIR
Vendor: RICHARD R MOAZZAM 15456504 04/16
Check Number: 563171
Check Number: 563174
Vendor: RICHARD PORTER 16994405
0.53
Check Number: 563173
Vendor: RENEE JOHNSON 3309212
28.58
28.05
Check Number: 563172
Vendor: RENEE JERALDS 9713205
Check Number: 563171
RFD 31530 TULETTE LN
98.26
98.26 0.00
Check Number: 563176 128.28
128.28 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RIGHTWAY SITE SERVICES INC 124975
756881 SVC
Vendor: RIGHTWAY SITE SERVICES INC 124684 124689 124691 124692 124694 124695 124696
756881 SVC 756881 SVC 756881 SVC 756881 SVC 756881 SVC 756881 SVC 756881 SVC
Vendor: RIGHTWAY SITE SERVICES INC 124685 124686 124687 124688 124690 124693
756881 SVC 756881 SVC 756881 SVC 756881 SVC 756881 SVC 756881 SVC
Vendor: RIGOBERTO MORAN 3895303
RFD 11834 ASLAN CT
Vendor: ROBERT F AITKEN 6879606
RFD 29532 SQUAW VALLEY DR
RFD 1166 EUCLID ST
Vendor: ROBINETTE STUART JOHNSON 8557911
RFD 24720 FORTUNE BAY LN
Vendor: ROLA ELAMINE 16404104
Page 155 of 206
22.50
22.50 0.00
Check Number: 563177 59.14 59.14 59.14 59.14 59.14 59.14 59.14
59.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Check Number: 563177 82.96 82.96 82.96 82.96 82.96 82.96
82.96 0.00 0.00 0.00 0.00 0.00 0.00
Check Number: 563178 89.35
89.35 0.00
Check Number: 563179
Vendor: ROBERTA KRUEGER 14851003
Check Number: 563177
35.00
35.00 0.00
Check Number: 563180 46.00
46.00 0.00
Check Number: 563181 11.22
11.22 0.00
Check Number: 563182 RFD 36893 POMEROL LOOP
110.53
110.53 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RON DAVIS ADVOCACY 199
98533 SVC
Vendor: RON J GONSALVES 3327810
RFD 1205 SIERRA SENECA DR
RFD 13821 RAMSDELL DR
99592 FRT
Vendor: ROYAL WHOLESALE ELECTRIC 6441504504
99831 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441504555
99863 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441501364
99176 MTL
Vendor: RS INSTRUMENTS & SERVICES INC 14089
9563646 SVC
Vendor: RSD REFRIGERATION SUPPLIES DISTRIBUTOR 6009159000
92979 MTL
Vendor: RUTH D NECOCHEA 9764806
Page 156 of 206
69.87
69.87 0.00
174.09
174.09 0.00
Check Number: 563186 25.86
25.86 0.00
Check Number: 563186 110.35
108.31 2.04
Check Number: 563186 734.40
720.80 13.60
Check Number: 563186 3,845.02
3,773.82 71.20
Check Number: 563187 783.75
783.75 0.00
Check Number: 563188 27.57
27.57 0.00
Check Number: 563189 RFD 1430 WINDRIDER ST
Vendor: SALLY ROMERO 22603910
0.00
Check Number: 563185
Vendor: ROYAL WHOLESALE ELECTRIC 6441504045
7,500.00
7,500.00
Check Number: 563184
Vendor: RONALD ALMAZAN 2917009
Check Number: 563183
284.89
284.89 0.00
Check Number: 563190 RFD 12038 DIEGO CT
316.64
316.64 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: SAMANTHA STACK 3228111
Check Number: 563191 RFD 12142 ZINNIA ST
Vendor: SARA PORTER 5803705
RFD 28299 HEMLOCK AVE
RFD 1501 MARIGOLD DR
RFD 29133 VIA ESPADA
84865126 MTL
RFD 38212 VIA LA COLINA
RFD 1142 SANDY NOOK
Vendor: SHELLY MEADOR 6604008
RFD 25646 JAVIER PL
RFD 26300 NAUMANN AVE
99587 MTL
Vendor: SIMPLEXGRINNELL 82363881 Page 157 of 206
0.00
28,080.00
28,080.00 0.00
70.50
70.50 0.00
Check Number: 563197 55.05
55.05 0.00
18.50
18.50 0.00
Check Number: 563199
Vendor: SIMPLER LIFE EMERGENCY PROVISIONS 36268
71.01
71.01
Check Number: 563198
Vendor: SHER CAMPBELL 83807
0.00
Check Number: 563196
Vendor: SHANNA M VALENTINE 21356902
221.10
221.10
Check Number: 563195
Vendor: SERGE S CASAO 1630616
0.00
Check Number: 563194
Vendor: SENSUS USA INC ZZ16009329
404.90
404.90
Check Number: 563193
Vendor: SCOTT J RAU 15127202
0.00
Check Number: 563192
Vendor: SAUL MIJARES 17523402
90.12
90.12
18.69
18.69 0.00
Check Number: 563200 2,538.00
2,538.00 0.00
Check Number: 563201 99436 SVC
1,000.00
1,000.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: STANLEY MCCRACKEN JR 6612208
RFD 14278 RIO BRAVO RD
Vendor: STEPHEN JOHNSTONE 1440314
RFD 28799 VIA ROJA
Vendor: STEPHEN PYLANT 15295806
RFD 31108 MANFORD DR
RFD 14212 BRANDT DR
RFD 22289 SCARLET SAGE WAY
Vendor: TERESA JOHNSON 6626810
RFD 781 BUCHANAN ST
RFD 25814 RIDGEMOOR RD
RFD 28770 DIJON CT
Vendor: THALIA AGUIRRE 16311204
RFD 34598 SHALLOT DR
Page 158 of 206
74.49
74.49 0.00
64.71
64.71 0.00
Check Number: 563206 210.00
210.00 0.00
25.70
25.70 0.00
98.47
98.47 0.00
Check Number: 563209 10.00
10.00 0.00
83.46
83.46 0.00
Check Number: 563211 RFD 112 JOSHUA CIR
Vendor: THE GOODWIN INSURANCE AGENCY 6796
0.00
Check Number: 563210
Vendor: THANG YOU 18029506
20.84
20.84
Check Number: 563208
Vendor: TERRY J LONGENECKER 7303105
Check Number: 563203
Check Number: 563207
Vendor: TERREL R ALGER 716206
0.00
Check Number: 563205
Vendor: TAMMY HALDERMAN 7457712
204.68
204.68
Check Number: 563204
Vendor: SUSAN ZURITA 3131210
Check Number: 563202
POLICY #68497953 TREASURER BOND RNWL
103.28
103.28 0.00
Check Number: 563212 500.00
500.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: THERESA MILLER 4682514
Check Number: 563213 RFD 25854 HARRIET AVE
Vendor: THERMO ELECTRON NORTH AMERICA LLC 9020607312
99648 MTL
Vendor: THOMAS KYPREOS 4942505
RFD 27066 RANGEWOOD ST
RFD 22259 WITCHHAZEL AVE
Vendor: TIM CRAIG 6320613
RFD 39841 SNOW GUM LN
RFD 344 MOSSY OAK WAY
RFD 39596 SERAPHINA RD
RFD 28886 CHAMPIONS DR
99873 MTL
Vendor: USP TECHNOLOGIES SLS/70913
9279155 CHEM
Vendor: USP TECHNOLOGIES SLS/70914 Page 159 of 206
48.18
48.18 0.00
Check Number: 563216 29.61
29.61 0.00
280.34
280.34 0.00
318.24
318.24 0.00
48.53
48.53 0.00
Check Number: 563220
Vendor: UNITED INDUSTRIES 157666
0.00
Check Number: 563219
Vendor: TY W PIERCE 7352910
85.39
85.39
Check Number: 563218
Vendor: TRAVIS BATES 9397704
Check Number: 563214
Check Number: 563217
Vendor: TOMMY W BLAIR 21017904
0.00
Check Number: 563215
Vendor: TIFFANY L JACKSON 15544807
6.87
6.87
9279155 CHEM
107.50
107.50 0.00
Check Number: 563221 89.14
87.69 1.45
Check Number: 563222 4,645.51
4,645.51 0.00
Check Number: 563222 4,638.58
4,638.58 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: USP TECHNOLOGIES SLS/70911
9279155 CHEM
Vendor: USP TECHNOLOGIES SLS/70915
9279155 CHEM
Vendor: USP TECHNOLOGIES SLS/70912
9279155 CHEM
Vendor: USP TECHNOLOGIES SLS/70916
9279155 CHEM
Vendor: VICTORIA ZAPOT 17355806
RFD 30703 SAN ANSELMO DR
RFD 12970 SAMPLE CT
RFD 31571 WATERFALL WAY
99620 MTL
Vendor: WESTERN REFINING WHOLESALE INC 375636
99567 MTL CR
Vendor: WESTERN REFINING WHOLESALE INC 375637
99567 MTL
Vendor: WESTERN REFINING WHOLESALE INC 372052 Page 160 of 206
Check Number: 563222 4,486.85
4,486.85 0.00
Check Number: 563222 9,000.52
9,000.52 0.00
Check Number: 563222 4,453.32
4,453.32 0.00
135.05
135.05 0.00
125.53
125.53 0.00
Check Number: 563225
Vendor: WATERMAN INDUSTRIES LLC 159035
0.00
Check Number: 563224
Vendor: WADE E WALKER 19330005
8,875.33
8,875.33
Check Number: 563223
Vendor: VIKKI D BENFORD 6922310
Check Number: 563222
99567 MTL
35.00
35.00 0.00
Check Number: 563226 861.67
861.67 0.00
Check Number: 563227 605.44
605.44 0.00
Check Number: 563227 538.16
538.16 0.00
Check Number: 563227 605.44
605.44 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: WESTERN WATER WORKS SUPPLY CO 41330800
8055522 MTL
Vendor: WILLIAM SCHARF
Check Number: 563228 419.47
419.47 0.00
Check Number: 563229
14947703
RFD 26841 HANFORD ST
Vendor: YONG S MYERS
104.55
104.55 0.00
Check Number: 563230
15364206
RFD 13095 ARBOR PARK LN
Vendor: ZHOU MING WANG
37.08
37.08 0.00
Check Number: 563231
18603908
RFD 29821 AVIOR CT
Vendor: ZORO TOOLS INC
82.73
82.73 0.00
Check Number: 563232
INV1909360
99622 MTL
Vendor: ZORO TOOLS INC
628.43
628.43 0.00
Check Number: 563232
INV1909489
99622 MTL
Vendor: ZORO TOOLS INC
242.09
242.09 0.00
Check Number: 563232
INV1909651
99622 MTL
1,914.82
1,914.82 0.00
Check Date: 28Apr2016 Invoice Nbr
Description
Vendor: 70E SOLUTIONS INC 21062
99448 SVC
RFD 31125 HIDDEN LAKE RD
Vendor: ADVANCED ENGINE TECHNOLOGIES CORP 30219
Page 161 of 206
Discount
Check Number: 563233
Vendor: ACCESS ASSET MANAGEMENT INC 15687007
Invoiced
98248 SVC
308.83
308.83 0.00
Check Number: 563234 56.77
56.77 0.00
Check Number: 563235 1,200.00
Check Amt
1,200.00 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ADVANTAGE UNLIMITED PAVING INC 95600901
RFD T560 CAMINO CINIFE
Vendor: AESSEAL INC OP/I326593
99608 MTL
99608 MTL
RFD 12815 AZALEA ST
99466 MTL
9323084 MTL
9323088 MTL
9323087 MTL
99555 MTL
Page 162 of 206
116.12
116.12 0.00
158.67
158.67 0.00
276.25
276.25 0.00
215.30
215.30 0.00
1,692.32
1,692.32 0.00
Check Number: 563239 9401257 DEMMURAGE
Vendor: AIRGAS USA LLC 9049917700
0.00
Check Number: 563239
Vendor: AIRGAS USA LLC 9049861674
96.93
96.93
Check Number: 563239
Vendor: AIRGAS USA LLC 9050250074
0.00
Check Number: 563239
Vendor: AIRGAS USA LLC 9049810447
1,215.14
1,215.14
Check Number: 563239
Vendor: AIRGAS USA LLC 9049816176
0.00
Check Number: 563239
Vendor: AIRGAS USA LLC 9049810445
3,057.62
3,057.62
Check Number: 563238
Vendor: AIRGAS USA LLC 9049810446
0.00
Check Number: 563237
Vendor: AGNES G BAGUIO 21780902
345.00
345.00
Check Number: 563237
Vendor: AESSEAL INC OP/I326848
Check Number: 563236
297.00
297.00 0.00
Check Number: 563239 99577 MTL
387.55
387.55 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AIRGAS USA LLC 9049917701
Check Number: 563239 9323088 MTL
Vendor: AL CALIFORNIA LLC 14APR2016A
RFD VARIOUS SO'S
Vendor: AL CALIFORNIA LLC 14APR2016
RFD VARIOUS CO'S
Vendor: ALBERT A WEBB ASSOC 161086
97696 SVC
Vendor: ALEJANDRO ESPINOZA 6559911
RFD 24538 CAMINO MERIDIANA
Vendor: ALEX MICLAT 8257904 04/16
RFD 22540 MOUNTAIN VIEW RD
RFD 30808 CHARLENE WAY
Vendor: ALEXIS MORALESREYES 2224431
RFD 33595 BEVERLY DR
Vendor: ALICE SANFORD 19960411
RFD 1600 RED CLOVER LN
Page 163 of 206
755.34
755.34 0.00
Check Number: 563241 63,445.44
63,445.44 0.00
Check Number: 563242 11,266.18
11,266.18 0.00
Check Number: 563243 34.64
34.64 0.00
62.35
62.35 0.00
Check Number: 563245 78.05
78.05 0.00
Check Number: 563246 100.00
100.00 0.00
61.83
61.83 0.00
Check Number: 563248 RFD 1748 SAPPHIRE DR
Vendor: ALL STAR CRANE SERVICE INC 11884A
Check Number: 563240
Check Number: 563247
Vendor: ALICIA GUTIERREZ 1044908
0.00
Check Number: 563244
Vendor: ALEXANDER MODARES 3476706
238.52
238.52
9049091 SVC
38.83
38.83 0.00
Check Number: 563249 994.50
974.61 19.89 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ALL STAR CRANE SERVICE INC 11882A
9049089 SVC
Vendor: ALL STAR CRANE SERVICE INC 11859A
9049090 SVC
Vendor: ALLIED ELECTRONICS INC 9005840437
99688 MTL
Vendor: ALLISON BURNETT 8730710
RFD 37927 SPYGLASS CIR
RFD 40010 CALLE YORBA VISTA
Vendor: ALVARO PONCE 8087014
RFD 16870 MEDITERRANEAN DR
RFD 39215 SALINAS DR
Vendor: AMANDA SAUL 15289009
RFD 37220 MOON BEAM CT
99289 MTL
Page 164 of 206
33.87
Check Number: 563250 304.90
304.90 0.00
156.36
156.36 0.00
Check Number: 563252 380.34
380.34 0.00
145.28
145.28 0.00
Check Number: 563254 87.98
87.98 0.00
56.77
56.77 0.00
188.98
188.98 0.00
Check Number: 563256 99290 MTL
Vendor: AMAZON 093758876274
1,693.50
1,659.63
Check Number: 563256
Vendor: AMAZON 093758227422
Check Number: 563249
Check Number: 563255
Vendor: AMAZON 266160771702
17.68
Check Number: 563253
Vendor: ALYSON N ALBRECHT 8551104
884.00
866.32
Check Number: 563251
Vendor: ALTISOURCE SINGLE FAMILY INC 6131912
Check Number: 563249
221.86
221.86 0.00
Check Number: 563256 99290 MTL
828.00
828.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AMAZON 104139644579
Check Number: 563256 99289 MTL
Vendor: AMAZON 093754777275
99290 MTL
RFD 12610 NINEBARK ST
RFD 25695 ONATE DR
99078 MTL
Vendor: AMERICAN MATERIAL CO 59497
99864 MTL
Vendor: AMERICAN MATERIAL CO 59490
78309315 MTL
Vendor: AMERICAN MATERIAL CO 59502
9709425 MTL
Vendor: AMERICAN MATERIAL CO 59498
99845 MTL
Vendor: AMERICAN MATERIAL CO 59500
9709427 MTL
Vendor: AMERICAN MATERIAL CO 59505 Page 165 of 206
0.00
335.22
335.22 0.00
Check Number: 563258
Vendor: AMERICAN HYDROVAC EQUIPMENT 61015
109.95
109.95
Check Number: 563257
Vendor: AMBER DAVIS 7921304 04/16
0.00
Check Number: 563256
Vendor: AMBER D THOMAS 4316222
73.96
73.96
78309315 MTL
120.01
120.01 0.00
Check Number: 563259 273.24
273.24 0.00
Check Number: 563260 1,678.58
1,631.95 46.63
Check Number: 563260 41.33
40.18 1.15
Check Number: 563260 34.34
33.39 0.95
Check Number: 563260 145.64
141.59 4.05
Check Number: 563260 68.69
66.78 1.91
Check Number: 563260 13.28
12.91 0.37 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: AMERICAN MATERIAL CO 59499
78309316 MTL
Vendor: AMERICAN MATERIAL CO 59489
8686899 MTL
Vendor: AMERICAS TIRE 14APR2016
RFD CO 68940
RFD 30634 LAKE POINTE DR
RFD 29689 GIFHORN RD
RFD 20715 KELLY LN
RFD 4370 CACTUS TREE LN
RFD 22097 MONICO DR
RFD 23874 ROWE DR
Page 166 of 206
29.82
29.82 0.00
93.41
93.41 0.00
16.43
16.43 0.00
109.19
109.19 0.00
222.65
222.65 0.00
111.35
111.35 0.00
Check Number: 563268 RFD 29498 WOODEN BOAT DR
Vendor: ANGIE LOMELI 14APR2016
0.00
Check Number: 563267
Vendor: ANDREW SHUME 23706402
841.40
841.40
Check Number: 563266
Vendor: ANDREA MIRELES 7677508
15.39
Check Number: 563265
Vendor: ANDREA GARCIA 6841716
554.04
538.65
Check Number: 563264
Vendor: ANA LEDEZMA 16533806
Check Number: 563260
Check Number: 563263
Vendor: ANA CASTANEDA 869205
1.53
Check Number: 563262
Vendor: AMY J BURGESS 8383109
55.08
53.55
Check Number: 563261
Vendor: AMIR ZARGAR 7386917
Check Number: 563260
35.61
35.61 0.00
Check Number: 563269 RFD WO 15466
956.03
956.03 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ANNIE P FRANCIS 19244602
Check Number: 563270 RFD 32468 APRICOT TREE RD
Vendor: ANTONIA AGUIRRE 12655303
RFD 31669 LOIRE DR
RFD 23951 BLUE RIDGE PL
Vendor: APG NEUROS INC 4511
99095 MTL
TEMP SVC
Vendor: APPLICATIONS SOFTWARE TECHNOLOGY CORPORATION 16542
94102 SVC
Vendor: APPLIED INDUSTRIAL TECHNOLOGIES 7007505186
99246 MTL
Vendor: ARACELI NARANJO 5827911
RFD 1263 MOUNT DIABLO ST
99948 MTL
Vendor: ARMANDO ARAUZA 3287509
Page 167 of 206
Check Number: 563272 98.21
98.21 0.00
1,487.50
1,487.50 0.00
Check Number: 563274 4,938.38
4,938.38 0.00
Check Number: 563275 1,263.80
1,263.80 0.00
Check Number: 563276 1,203.54
1,203.54 0.00
78.93
78.93 0.00
Check Number: 563278 528.80
523.98 4.82
Check Number: 563279 RFD 26150 BERNICE ST
Vendor: ARTHUR SAMUELS 463903
0.00
Check Number: 563277
Vendor: ARC IMAGING RESOURCES 823503
34.43
34.43
Check Number: 563273
Vendor: APPLEONE EMPLOYMENT SERVICES 014026025
0.00
Check Number: 563271
Vendor: ANTONIO F CERVANTES 6254909
99.15
99.15
12.78
12.78 0.00
Check Number: 563280 RFD 27086 WENTWORTH DR
9.39
9.39 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ASHLEY CHAMBERS 478628
RFD 31140 ROBERTSON ST
Vendor: ASSOCIATE MECHANICAL CONTRACTORS 94529
967153 RPR
Vendor: ASSOCIATE MECHANICAL CONTRACTORS 94532
967141 RPR
Vendor: AT & T 000007935683
SVC C602222573777 04/16
SVC 9391013744 04/16
SVC 9391013741 04/16
SVC 9391013742 04/16
SVC 9391013743 04/16
Vendor: ATHENS INSURANCE SERVICES INC 95950 SVC
Vendor: ATWORK FRANCHISE INC
Page 168 of 206
Check Number: 563282 1,180.00
1,180.00 0.00
38.35
38.35 0.00
1,287.83
1,287.83 0.00
1,097.57
1,097.57 0.00
177.06
177.06 0.00
216.58
216.58 0.00
Check Number: 563288
287022226365X04162016 WEATHER STATION 04/16
700044
0.00
Check Number: 563287
Vendor: AT & T MOBILITY
IVC00000000011424
598.00
598.00
Check Number: 563286
Vendor: AT & T 000007945845
Check Number: 563282
Check Number: 563285
Vendor: AT & T 000007945984
0.00
Check Number: 563284
Vendor: AT & T 000007945983
119.20
119.20
Check Number: 563283
Vendor: AT & T 000007945850
Check Number: 563281
TEMP SVC
34.50
34.50 0.00
Check Number: 563289 4,000.00
4,000.00 0.00
Check Number: 563290 778.75
778.75 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ATWORK FRANCHISE INC 700041
TEMP SVC
Vendor: ATWORK FRANCHISE INC 700042
TEMP SVC
Vendor: ATWORK FRANCHISE INC 698878
TEMP SVC
Vendor: ATWORK FRANCHISE INC 700043
TEMP SVC
Vendor: AVERY K CRAIG 1044810
RFD 1736 SAPPHIRE DR
RFD 28875 SOMME CT
RFD 1417 MALAGA DR
915362 SVC
Vendor: B+B SMARTWORX INC D10493889
99274 MTL
Vendor: BARBARA WALLEY 7823504
951.81
951.81 0.00
Check Number: 563290 628.09
628.09 0.00
Check Number: 563290 823.37
823.37 0.00
67.05
67.05 0.00
120.36
120.36 0.00
57.67
57.67 0.00
Check Number: 563294 8,390.00
8,390.00 0.00
Check Number: 563295 560.52
560.52 0.00
Check Number: 563296 RFD 2601 LA PAZ AVE
Vendor: BARNES UPHOLSTERY INC
Page 169 of 206
Check Number: 563290
Check Number: 563293
Vendor: AZTEC ENGINEERING GROUP 3141200201
0.00
Check Number: 563292
Vendor: AYISHA GOMEZ 15114309
812.81
812.81
Check Number: 563291
Vendor: AYHAM A DOUCHI 7302107
Check Number: 563290
70.17
Check Number: 563297
70.17 0.00
153.88
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 49200 49201
99811 RPR 99811 RPR
Vendor: BEATRICE AND PATRICK CONSULTING INC 2015112
935609 SVC
Vendor: BERNICE STACY 550407
RFD 29280 CARMEL RD
RFD 34133 SANDY AVE
96297 SVC
Vendor: BLANCA SANCHEZ 2712121
RFD 24045 BRODIAEA AVE
RFD 394 CALDERA ST
RFD 24320 PASEO ARROYO
RFD 13075 ACACIA AVE
Page 170 of 206
72.97
72.97 0.00
Check Number: 563301 55,544.33
55,544.33 0.00
111.39
111.39 0.00
62.52
62.52 0.00
155.00
155.00 0.00
95.18
95.18 0.00
Check Number: 563306 RFD 1719 ASPEN CT
Vendor: BRANDON SCHAFFER 1856613
0.00
Check Number: 563305
Vendor: BRANDON L ODAM 15110505
59.08
59.08
Check Number: 563304
Vendor: BRANDON F LOPEZ 15362810
0.00
Check Number: 563303
Vendor: BRAD NICHOLSON 4110913
33,540.00
33,540.00
Check Number: 563302
Vendor: BLANCA SANTANA 19797004
Check Number: 563298
Check Number: 563300
Vendor: BLACK & VEATCH CORPORATION 1220945
0.00 0.00
Check Number: 563299
Vendor: BICH CHAU 20827906
153.88 153.88
RFD 29443 VIA LA PLAZA
169.08
169.08 0.00
Check Number: 563307 35.50
35.50 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: BRANDY BAILEY 6637705
Check Number: 563308 RFD 29721 EAGLE CREST AVE
Vendor: BRAULIO A CRISTERNA 8973814
RFD 1882 HARBOR DR
Vendor: BRENDA REYES 17139811
RFD 16485 QUARTER HORSE RD
99624 CHEM
Vendor: BRENNTAG PACIFIC INC BPI618071
79096206 CHEM
Vendor: BRENNTAG PACIFIC INC BPI612708
99141 CHEM
Vendor: BRENNTAG PACIFIC INC BPI611967
9172313 CHEM
Vendor: BRENNTAG PACIFIC INC BPI612413
99623 CHEM
Vendor: BRENT E NORCUTT 1276709
RFD 23705 CANYON LAKE DR N
Page 171 of 206
53.68
53.68 0.00
129.66
129.66 0.00
Check Number: 563311 2,202.05
2,202.05 0.00
Check Number: 563311 1,340.00
1,326.60 13.40
Check Number: 563311 2,286.73
2,286.73 0.00
Check Number: 563311 1,134.01
1,134.01 0.00
Check Number: 563311 1,013.31
1,013.31 0.00
94.98
94.98 0.00
Check Number: 563313 RFD 1490 FALLBROOK AVE
Vendor: BRINKS INCORPORATED 9992339
Check Number: 563309
Check Number: 563312
Vendor: BRIDGETT DENNEY 7463511
0.00
Check Number: 563310
Vendor: BRENNTAG PACIFIC INC BPI613001
386.36
386.36
SVC 04/16
62.78
62.78 0.00
Check Number: 563314 475.79
475.79 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: BRITNEY N BRUINS 4380715
Check Number: 563315 RFD 2001 E WASHINGTON AVE
Vendor: BRITT HOWARD 10428105
RFD 2137 GAILLAC LN
RFD 30464 STAGE COACH RD
RFD 0 NEWPORT RD
Vendor: BUILD TO CORE C CORP 14APR2016
RFD WO 15471
Vendor: C A SHORT COMPANY 1174818
857111 MTL
Vendor: C A SHORT COMPANY 1176739
857111 MTL
Vendor: CABLEORGANIZER.COM LLC CINV10016925
99615 MTL
Vendor: CADIZ & CADIZ ARCHITECTS 14APR2016
RFD WO 15479
Vendor: CAL OSHA REPORTER 26APR2016
SUBSCRIPTION CALOSHA REPORTER
Vendor: CALL EM ALL LLC 13448 Page 172 of 206
137.51
137.51 0.00
Check Number: 563317
Vendor: BROOKFIELD RESIDENTIAL 23915501
0.00
Check Number: 563316
Vendor: BROOKFIELD 23450301
30.20
30.20
26.57
26.57 0.00
Check Number: 563318 224.96
224.96 0.00
Check Number: 563319 956.03
956.03 0.00
Check Number: 563320 28.16
28.16 0.00
Check Number: 563320 15.13
15.13 0.00
Check Number: 563321 1,559.94
1,559.94 0.00
Check Number: 563322 916.20
916.20 0.00
Check Number: 563323 795.00
795.00 0.00
Check Number: 563324 94978 SVC
10.30
10.30 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: CAMERON WELDING SUPPLY 103823000
99657 MTL
Vendor: CAMERON WELDING SUPPLY 102876400
100110 RPR
Vendor: CAPITALIST MASTERS GROUP 5338611
RFD 11773 CARLISLE CT
Vendor: CAPO PROJECTS GROUP 1520
9140838 SVC
Vendor: CAPO PROJECTS GROUP 1519
9140837 SVC
Vendor: CAPO PROJECTS GROUP 1521
9140839 SVC
Vendor: CAREWORKS USA 78853
78988 SVC
RFD 12145 PONCE DE LEON DR
Vendor: CAROL GILMOUR 2982903
RFD 12290 LOREZ DR
RFD WO 15404
Vendor: CENTURY 21 PREMIER REAL ESTATE 18854504 Page 173 of 206
0.00
Check Number: 563325 75.00
75.00 0.00
Check Number: 563326 135.28
135.28 0.00
Check Number: 563327 720.00
720.00 0.00
Check Number: 563327 480.00
480.00 0.00
Check Number: 563327 1,440.00
1,440.00 0.00
1,248.00
1,248.00 0.00
Check Number: 563329 66.87
66.87 0.00
Check Number: 563330
Vendor: CENTERPOINT INTEGRATED SOLUTIONS LLC 14APR2016
751.38
751.38
Check Number: 563328
Vendor: CARLOS DANIEL ZALAZAR 4636605
Check Number: 563325
RFD 26300 TRUMBLE RD
225.91
225.91 0.00
Check Number: 563331 268.49
268.49 0.00
Check Number: 563332 12.81
12.81 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: CHANEL L JONES 862254
Check Number: 563333 RFD 25376 MARGARET AVE
Vendor: CHANG XIN GUO 6491609
RFD 25016 GRANVILLE ST
RFD 30292 SAVANNAH OAKS DR
RFD 17510 ALEXANDER ST
RFD 1760 JADE AVE
Vendor: CHRISTINA FINN 16019503
RFD 32194 PERIGORD RD
RFD 938 GLORIA DR
Vendor: CHRISTOPHER W DENNIS 5777703
RFD 24769 MOONSHADOW DR
Vendor: CITY OF HEMET 31MAR2016
REIMB ID20 03/16
Page 174 of 206
133.35
133.35 0.00
Check Number: 563337 115.97
115.97 0.00
121.26
121.26 0.00
Check Number: 563339 49.03
49.03 0.00
Check Number: 563340 72.06
72.06 0.00
4,770.60
4,770.60 0.00
Check Number: 563342 RFD SO 234890
Vendor: CLARK FRANKENFIELD 6217212
0.00
Check Number: 563341
Vendor: CITY OF TEMECULA 14APR2016
143.48
143.48
Check Number: 563338
Vendor: CHRISTINE L OWINGS 8300408
0.00
Check Number: 563336
Vendor: CHRISTIAN PEREZ ROBLES 1118928
78.93
78.93
Check Number: 563335
Vendor: CHRIS D SILVA 2605229
0.00
Check Number: 563334
Vendor: CHRIS A DRIOTEZ 9651709
25.85
25.85
RFD 285 BLUE RIDGE LN
328.38
328.38 0.00
Check Number: 563343 134.30
134.30 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: COASTAL IGNITION & CONTROLS INC 12959
98777 MTL
Vendor: COHN & GREGORY INC 3018672
84753124 MTL
Vendor: COLEPARMER INSTRUMENT CO 9565211
99738 MTL
Vendor: CONTOURAL INC 13417
95439 SVC
87610 SVC
Vendor: COREY SNOW 19773303
RFD 26439 BUTTERNUT LN
DEP SURVEYING SVCS 106TH FRINGE AREA
Vendor: COUNTY OF RIVERSIDE 26APR2016
SURVEY PLN CK FEE PROJ 413040
Vendor: COURTNEY N INGRAM 15691809
RFD 31788 PEPPER TREE ST
Vendor: COZAD & FOX INC 16252
Page 175 of 206
Check Number: 563345 672.43
672.43 0.00
Check Number: 563346 1,346.43
1,346.43 0.00
6,952.50
6,813.45 139.05
Check Number: 563348 174.00
174.00 0.00
136.82
136.82 0.00
Check Number: 563350 1,000.00
1,000.00 0.00
Check Number: 563351 500.00
500.00 0.00
Check Number: 563352 100.10
100.10 0.00
Check Number: 563353 96801 SVC
Vendor: CP MORENO VALLEY DPSS LLC 14APR2016
0.00
Check Number: 563349
Vendor: COUNTY OF RIVERSIDE 27APR2016
1,005.16
1,005.16
Check Number: 563347
Vendor: CORELOGIC SOLUTIONS LLC 81679868
Check Number: 563344
RFD CO 68948
2,620.00
2,620.00 0.00
Check Number: 563354 335.96
335.96 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: CSAMSCO 11141
Check Number: 563355 99247 MTL
Vendor: CSIP WR MORENO VALLEY LLC 15APR2016
RFD PSN 3582810
Vendor: CSOLS INC 4620
98417 SVC
99748 MTL
Vendor: D R MCNATTY & ASSOCIATES INC 111798
9137416 SVC
Vendor: D R MCNATTY & ASSOCIATES INC 111789
98231 SVC
Vendor: D R MCNATTY & ASSOCIATES INC 111764
97771 SVC
Vendor: DALLIN LLC 6047907
RFD 23353 LA MESA LN
RFD 10750 VILLAGE RD
Vendor: DANETTE P PHILBROOK 19792006
RFD 3768 MONOLITH TRL
Vendor: DAVID A WALKER 6706307 Page 176 of 206
Check Number: 563356 35,532.00
35,532.00 0.00
11,732.85
11,732.85 0.00
Check Number: 563358 73.66
73.66 0.00
Check Number: 563359 1,890.00
1,890.00 0.00
Check Number: 563359 5,200.00
5,200.00 0.00
Check Number: 563359 2,812.50
2,812.50 0.00
Check Number: 563360
Vendor: DANAI CHAVON CEPHUS ATHALONE 6067909
0.00
Check Number: 563357
Vendor: D & H WATER SYSTEMS I 20160224
2,207.41
2,207.41
62.50
62.50 0.00
Check Number: 563361 141.31
141.31 0.00
Check Number: 563362 145.84
145.84 0.00
Check Number: 563363 RFD 1526 WESTERN VILLAGE DR
120.83
120.83 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: DAVID DANNY 6676511
Check Number: 563364 RFD 11225 WEBER AVE
Vendor: DAVID NEAULT ASSOCIATES INC 2016062
894805 SVC
Vendor: DAVID OCKUNZZI RFD 32055 LINDENBERGER RD
Vendor: DAWN VANDERVIER RFD 28289 HALCYON CT
RFD 24185 RIMVIEW RD
RFD 39837 FALCON WAY
TEMP SVC
Vendor: DELL MARKETING LP XJX2WR7C3
99605 MTL
Vendor: DELL MARKETING LP XJX3K3M85
99595 MTL
Vendor: DERRONN DAVIS JR 17215804
RFD 38372 ENCANTO RD
Vendor: DEW & SONS LLC 5238812 Page 177 of 206
0.00
85.00
85.00 0.00
16.65
16.65 0.00
79.40
79.40 0.00
Check Number: 563369
Vendor: DECTON STAFFING SERVICES 1080947
15,930.00
15,930.00
Check Number: 563368
Vendor: DEBRA THAMES 6680610
Check Number: 563365
Check Number: 563367
Vendor: DAYAN DICKERSON 4368106
0.00
Check Number: 563366
10732501
7553209
12.33
12.33
148.48
148.48 0.00
Check Number: 563370 721.50
721.50 0.00
Check Number: 563371 2,588.73
2,588.73 0.00
Check Number: 563371 10,677.91
10,677.91 0.00
Check Number: 563372 91.69
91.69 0.00
Check Number: 563373 RFD 24580 MEADOW GRASS WAY
48.08
48.08 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: DEWEY SERVICES INC 10059407
947701 SVC LOC 1252700
Vendor: DEWEY SERVICES INC 10059411
947701 SVC LOC 1249316
Vendor: DEWEY SERVICES INC 10040629
947701 SVC LOC 1251571
Vendor: DEWEY SERVICES INC 10040632
947701 SVC LOC 1251619
Vendor: DEWEY SERVICES INC 10090410
947701 SVC LOC 1261974
Vendor: DEWEY SERVICES INC 10059409
947701 SVC LOC 1251989
Vendor: DEWEY SERVICES INC 10040634
947701 SVC LOC 1251630
Vendor: DEWEY SERVICES INC 10040633
947701 SVC LOC 1251623
Vendor: DEWEY SERVICES INC 10040631
947701 SVC LOC 1251590
Vendor: DEWEY SERVICES INC 10040630
947701 SVC LOC 1251577
Vendor: DEX MEDIA 610026775811 Page 178 of 206
Check Number: 563374 40.00
40.00 0.00
Check Number: 563375 55.00
55.00 0.00
Check Number: 563376 45.00
45.00 0.00
Check Number: 563377 40.00
40.00 0.00
Check Number: 563378 65.00
65.00 0.00
Check Number: 563379 230.00
230.00 0.00
Check Number: 563380 75.00
75.00 0.00
Check Number: 563381 55.00
55.00 0.00
Check Number: 563382 55.00
55.00 0.00
Check Number: 563383 55.00
55.00 0.00
Check Number: 563384 VERIZON PHONE ADV 04/16
467.76
467.76 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: DEX MEDIA 610026847017
Check Number: 563384 VERIZON PHONE ADV 04/16
Vendor: DIANE PARTIDA 21189602
RFD 27018 HALF MOON BAY DR
RFD 27340 OCEAN DUNES ST
Vendor: DON JAMES 1692303
RFD 2980 SANTO TOMAS ST
97914 SVC
Vendor: DONACIANO RAMIREZ 18862802
RFD 30123 DIAMOND RIDGE CT
Vendor: DONNA J WARREN 7446205
RFD 12256 COCOPAH CT
RFD 1585 NICE CT
Vendor: DR HORTON INC 14APR2016A
RFD CO 68594
Page 179 of 206
340.27
340.27 0.00
59.70
59.70 0.00
Check Number: 563388 59,399.49
59,399.49 0.00
Check Number: 563389 11.24
11.24 0.00
179.55
179.55 0.00
Check Number: 563391 63.17
63.17 0.00
4,247.48
4,247.48 0.00
Check Number: 563393 RFD VARIOUS SO'S
Vendor: DUANE ALLEN 3790205
Check Number: 563386
Check Number: 563392
Vendor: DR HORTON INC 14APR2016
0.00
Check Number: 563390
Vendor: DONNELL LOUISE HASKINS 8799903
83.03
83.03
Check Number: 563387
Vendor: DON PETERSON CONTRACTING INC 2016031
0.00
Check Number: 563385
Vendor: DION D MCFARLAND 8632007
510.85
510.85
734.64
734.64 0.00
Check Number: 563394 RFD 12428 FOXHOUND CIR
15.37
15.37 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: DUSTY BURKE 15924903
Check Number: 563395 RFD 27811 TAMRACK WAY
Vendor: DYNAMIC REAL ESTATE INVESTMENTS I LLC 14APR2016
RFD SO 236422
Vendor: EHSAN EISA 18795706
RFD 37119 TREE RIDGE DR
RFD 24309 GLENCREST DR
RFD 253 BEVERLY DR
RFD 23878 LONE PINE DR
MINTHORN 636 SVC 04/16
Vendor: ENGINEERING RESOURCES OF SO CAL INC 46948
8945432 SVC
Vendor: ENGINEERING RESOURCES OF SO CAL INC 46947
8868421 SVC
Vendor: ENVIRONMENTAL AND CHEMICAL CONSULTING INC 5318
9695411 SVC
Vendor: ENVIRONMENTAL SCIENCE ASSOCIATES (ESA) 120168 Page 180 of 206
0.00
82.14
82.14 0.00
34.54
34.54 0.00
106.39
106.39 0.00
Check Number: 563400
Vendor: ELSINORE VALLEY M W D 7985932
137.50
137.50
Check Number: 563399
Vendor: ELIZABETH WIEBE 6648009
Check Number: 563396
Check Number: 563398
Vendor: ELIZABETH NAVA 1073419
0.00
Check Number: 563397
Vendor: ELBA SALGUERO 2033120
127.59
127.59
91227 SVC
106.81
106.81 0.00
Check Number: 563401 65.29
65.29 0.00
Check Number: 563402 11,504.50
11,504.50 0.00
Check Number: 563402 14,240.00
14,240.00 0.00
Check Number: 563403 118.50
118.50 0.00
Check Number: 563404 11,676.25
11,676.25 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ERICA DIAZ 6486010
Check Number: 563405 RFD 25176 GRANVILLE ST
Vendor: ERICH PHELPS 5399506
RFD 23939 HAZELWOOD DR
EMP EXP
RFD 15069 PAIGE AVE
883461 SVC 883461 SVC 883461 SVC 883461 SVC
Vendor: FARAH MISRA 2380224
RFD 28930 GIFFORD AVE
RFD 31842 SORREL RUN CT
RFD 29339 STARRING LN
RFD SO 236928
Vendor: FISHER SCIENTIFIC CO 0710885
Page 181 of 206
46.70
46.70 0.00
Check Number: 563409 470.00 470.00 470.00 470.00
470.00 0.00 0.00 0.00 0.00
321.96
321.96 0.00
86.17
86.17 0.00
Check Number: 563412
Vendor: FIRST INDUSTRIAL, LP 15APR2016
0.00
Check Number: 563411
Vendor: FELIX PEREZ 21545406
297.00
297.00
Check Number: 563410
Vendor: FELIPE MARTINEZ 22284803
0.00
Check Number: 563408
Vendor: EVOQUA WATER TECHNOLOGIES LLC 902573680 902573733 902573794 902573867
135.47
135.47
Check Number: 563407
Vendor: ERNESTO GARCIA 3856612
0.00
Check Number: 563406
Vendor: ERIK JORGENSEN 26APR2016
153.56
153.56
99716 MTL
41.14
41.14 0.00
Check Number: 563413 523.98
523.98 0.00
Check Number: 563414 560.58
560.58 0.00
Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: FISHER SCIENTIFIC CO 0643086
99703 MTL
Vendor: FLORA I MACHADO CRUZ 16890807
RFD 25633 WHITE ASPEN CIR
Vendor: FLOREAM FLORES 8864105
RFD 1484 GENOA LN
RFD 28570 FOREST OAKS WAY
99715 MTL
Vendor: GA TECHNICAL SERVICES INC 17982
9276743 MTL
Vendor: GA TECHNICAL SERVICES INC 17981
9276742 SVC
Vendor: GA TECHNICAL SERVICES INC 17978
9276739 SVC
Vendor: GA TECHNICAL SERVICES INC 17979
9276738 SVC
Vendor: GA TECHNICAL SERVICES INC 17980
9276740 SVC
Vendor: GA TECHNICAL SERVICES INC 17983 Page 182 of 206
0.00
Check Number: 563415 41.85
41.85 0.00
48.27
48.27 0.00
Check Number: 563417
Vendor: FREUND CONTAINER & SUPPLY 133282001
1,609.76
1,609.76
Check Number: 563416
Vendor: FLOYD MULLENS 17053407
Check Number: 563414
9276741 MTL
49.56
49.56 0.00
Check Number: 563418 430.92
430.92 0.00
Check Number: 563419 110.16
107.96 2.20
Check Number: 563419 644.98
632.08 12.90
Check Number: 563419 85.62
83.91 1.71
Check Number: 563419 430.00
421.40 8.60
Check Number: 563419 5,184.34
5,080.65 103.69
Check Number: 563419 896.40
878.47 17.93 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: GARY K KNIGHT 19APR2016
Check Number: 563420 RETIREE SVC RECOGNITION 28 YRS
Vendor: GILDARDO TAFOYA 19634606
RFD 16529 TARANO LN
99505 MTL
99440 MTL
99456 MTL
99456 MTL
99456 MTL
99484 MTL
99498 MTL
Page 183 of 206
0.00
347.01
347.01 0.00
719.92
719.92 0.00
63.18
63.18 0.00
111.06
111.06 0.00
Check Number: 563422 99493 MTL
Vendor: GRAINGER INC 9053738093
3.69
3.69
Check Number: 563422
Vendor: GRAINGER INC 9057256712
0.00
Check Number: 563422
Vendor: GRAINGER INC 9056866214
139.31
139.31
Check Number: 563422
Vendor: GRAINGER INC 9056491211
0.00
Check Number: 563422
Vendor: GRAINGER INC 9054321915
164.22
164.22
Check Number: 563422
Vendor: GRAINGER INC 9053738101
0.00
Check Number: 563422
Vendor: GRAINGER INC 9054321923
57.68
57.68
Check Number: 563422
Vendor: GRAINGER INC 9052988137
0.00
Check Number: 563421
Vendor: GRAINGER INC 9056491229
250.00
250.00
55.39
55.39 0.00
Check Number: 563422 99447 MTL
364.95
364.95 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: GRAINGER INC 9056491237
Check Number: 563422 99493 MTL
Vendor: GRAINGER INC 9056866206
99495 MTL
RFD SO 237513
Vendor: GST JAI112606
99313 SVC
99328 MTL
RFD VARIOUS CO'S
Vendor: HAAKER EQUIPMENT CO C20840
99666 MTL
Vendor: HAAKER EQUIPMENT CO C20878
99694 MTL
Vendor: HAAKER EQUIPMENT CO C20940
99744 MTL
Vendor: HAAKER EQUIPMENT CO C20779
99666 MTL
Vendor: HABITAT FOR HUMANITY RIVERSIDE 98130701 Page 184 of 206
0.00
Check Number: 563423 1,362.88
1,362.88 0.00
830.39
830.39 0.00
Check Number: 563424
Vendor: H & M CONSTRUCTION COMPANY INC 15APR2016
62.30
62.30
Check Number: 563424
Vendor: GST JAI112585
0.00
Check Number: 563422
Vendor: GRAYCOR CONSTRUCTION COMPANY 15APR2016
107.58
107.58
RFD T813 MYERS AVE
11,193.79
11,193.79 0.00
Check Number: 563425 2,878.25
2,878.25 0.00
Check Number: 563426 680.61
680.61 0.00
Check Number: 563426 501.52
501.52 0.00
Check Number: 563426 283.00
283.00 0.00
Check Number: 563426 1,850.33
1,850.33 0.00
Check Number: 563427 509.11
509.11 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: HACH COMPANY 9863757
Check Number: 563428 99635 MTL
Vendor: HACH COMPANY 9868742
99628 SVC
99649 MTL
99635 MTL
99593 MTL
Vendor: HARRINGTON INDUSTRIAL PLASTICS LLC 012G9080
99491 MTL
Vendor: HAZMAT TRANS INC 68182
99477 SVC
99534 MTL
Vendor: HD SUPPLY WATERWORKS LTD F241703
99412 MTL
Vendor: HD SUPPLY WATERWORKS LTD F270789
99481 MTL
Vendor: HD SUPPLY WATERWORKS LTD F271041 Page 185 of 206
1,103.49
1,103.49 0.00
237.58
237.58 0.00
Check Number: 563429 782.76
782.76 0.00
Check Number: 563429 1,118.15
1,118.15 0.00
Check Number: 563430
Vendor: HD SUPPLY WATERWORKS LTD F275594
0.00
Check Number: 563428
Vendor: HARRINGTON INDUSTRIAL PLASTICS LLC 012G9157
51,124.34
51,124.34
Check Number: 563428
Vendor: HACH COMPANY 9861714
0.00
Check Number: 563428
Vendor: HACH COMPANY 9861773
114.49
114.49
99483 MTL
2,525.00
2,525.00 0.00
Check Number: 563431 242.04
242.04 0.00
Check Number: 563431 976.88
976.88 0.00
Check Number: 563431 611.74
611.74 0.00
Check Number: 563431 4,399.60
4,399.60 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: HD SUPPLY WATERWORKS LTD F270909
99482 MTL
Vendor: HEALTHPOINTE MED GROUP INC 104681723257
PHYS S CLOONAN
Vendor: HEIDI L AVILA 4088503
RFD 22744 CHAMBRAY DR
FIELD TRIP 03/16
Vendor: HERITAGE LAKE MASTER ASSOCIATION 22APR2016
EMWD TURF BUY BACK REBATE PRGM
Vendor: HOWARD LABADIE 2049702
RFD 27659 GROSSE POINT DR
RFD 21877 OLIVE ST
Vendor: IDVILLE 3025525
99558 MTL
RFD 31479 WESTWIND LN
Vendor: INFRASTRUCTURE ENGINEERING CORPORATION 8956
95228 SVC
Vendor: INLAND WATER WORKS SUPPLY CO 282671 Page 186 of 206
Check Number: 563432 55.00
55.00 0.00
28.74
28.74 0.00
Check Number: 563434 375.00
375.00 0.00
Check Number: 563435 12,500.00
12,500.00 0.00
96.38
96.38 0.00
Check Number: 563437 139.54
139.54 0.00
Check Number: 563438
Vendor: IGNACIO CASTELLANOS 19681804
0.00
Check Number: 563436
Vendor: ICON REALTY & INVESTMENTS 23864301
376.20
376.20
Check Number: 563433
Vendor: HEMET UNIFIED SCHOOL DIST 2016/1853
Check Number: 563431
99600 MTL
326.85
326.85 0.00
Check Number: 563439 119.57
119.57 0.00
Check Number: 563440 9,954.90
9,954.90 0.00
Check Number: 563441 375.84
375.84 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: INSTRUMENT DEPOT INC 54140
99674 MTL
Vendor: INTER VALLEY POOL SUPPLY INC 84724
9449320 CHEM
Vendor: IVL CONTRACTORS INC 94421601
RFD T442 SUMMERWIND TRL
Vendor: IVONNE E ESCALANTE 19214404
RFD 28658 WOODCHESTER WAY
Vendor: JAIME RUIZ 18860508
RFD 30171 MOUNT MENIFEE ST
RFD 29937 SEA BREEZE WAY
RFD 23682 DARR RD
Vendor: JAQUELYNE MAGALLANES 6323811
RFD 14499 SYLVESTER DR
Vendor: JEFF R GLASS 385014
RFD 23030 HECHT RD
Page 187 of 206
2,002.00
2,002.00 0.00
Check Number: 563444 528.39
528.39 0.00
Check Number: 563445 115.25
115.25 0.00
138.06
138.06 0.00
81.32
81.32 0.00
Check Number: 563448 63.00
63.00 0.00
Check Number: 563449 52.68
52.68 0.00
52.22
52.22 0.00
Check Number: 563451 RFD 39821 VIA CASTANA
Vendor: JENNIFER KELLY 6316709
Check Number: 563443
Check Number: 563450
Vendor: JENNELLE THOMAS 6974514
0.00
Check Number: 563447
Vendor: JAN M VANDERFORD 14799103
870.90
870.90
Check Number: 563446
Vendor: JAMES EPPLEY 17966905
Check Number: 563442
239.69
239.69 0.00
Check Number: 563452 RFD 24822 HOLLYLEAF LN
95.84
95.84 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: JERRY MAXIE 6973316
Check Number: 563453 RFD 25194 CORTE ORANADA
Vendor: JIN ZHANG 23664802
RFD 30378 MAHOGANY ST
RFD 33580 CYCLAMEN LN
RFD 25271 WENDY WAY
RFD 21612 PERRY ST
RFD 37815 SPYGLASS CIR
RFD 25820 BALTRUSTOL DR
RFD 1487 HEIRLOOM AVE
RFD 32176 GOLDENEYE DR
Vendor: K HOVNANIAN COMPANIES 23848601
RFD 35802 FOXEN DR
Vendor: KAMAL AMIR 18904502 04/16 Page 188 of 206
0.00
121.02
121.02 0.00
29.97
29.97 0.00
127.21
127.21 0.00
Check Number: 563460
Vendor: K HOVNANIAN COMPANIES 23849901
12.49
12.49
Check Number: 563459
Vendor: JUN LI 7978909
0.00
Check Number: 563458
Vendor: JUDY CRANE 728714
82.35
82.35
Check Number: 563457
Vendor: JUAN MARTINEZ 8732011
0.00
Check Number: 563456
Vendor: JOSE MARTINEZ 16120109
51.68
51.68
Check Number: 563455
Vendor: JORGE MUNIVE 5077408
0.00
Check Number: 563454
Vendor: JOHN J GARCIA 15390103
308.86
308.86
105.35
105.35 0.00
Check Number: 563461 58.51
58.51 0.00
Check Number: 563461 47.96
47.96 0.00
Check Number: 563462 RFD 29844 MASTERS DR
26.00
26.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: KATHY OLIVER 6870307
Check Number: 563463 RFD 24809 SHOSHONE DR
Vendor: KAYLA K CREAMER 2211811
RFD 1273 N SANDERSON AVE
RFD VARIOUS CO'S & SO'S
RFD SO 236902
Vendor: KING LEE TECHNOLOGIES INC 3021
77853103 CHEM
Vendor: KING LEE TECHNOLOGIES INC 3022
77853104 CHEM
Vendor: KRIEGER & STEWART INC 39282
97329 SVC
Vendor: KRIEGER & STEWART INC 39265
9356648 SVC
Vendor: KRIEGER & STEWART INC 39281
94742 SVC
Vendor: KRIEGER & STEWART INC 39267
91088 SVC
Vendor: KRIEGER & STEWART INC 39268 Page 189 of 206
79.54
79.54 0.00
Check Number: 563465
Vendor: KB HOME COASTAL INC 21APR2016
0.00
Check Number: 563464
Vendor: KB HOME 15APR2016
15.82
15.82
95061 SVC
39,401.45
39,401.45 0.00
Check Number: 563466 4,673.59
4,673.59 0.00
Check Number: 563467 3,385.80
3,385.80 0.00
Check Number: 563467 5,643.00
5,643.00 0.00
Check Number: 563468 4,969.90
4,969.90 0.00
Check Number: 563468 2,458.50
2,458.50 0.00
Check Number: 563468 21,534.70
21,534.70 0.00
Check Number: 563468 8,000.43
8,000.43 0.00
Check Number: 563468 5,477.33
5,477.33 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: KRIEGER & STEWART INC 39266
9356649 SVC
Vendor: KRISTY MEJIA 20289904
RFD 29571 WILLIAMETTE WAY
EMP EXP
RFD 13035 NAPA VALLEY CT
99679 SVC
Vendor: LAYNE CHRISTENSEN COMPANY 89081892
98624 RPR
Vendor: LAYNE CHRISTENSEN COMPANY 89081737
99181 RPR
Vendor: LEHIGH OUTFITTERS LLC 0969116
956541 MTL CR
Vendor: LEHIGH OUTFITTERS LLC 0937743
956541 MTL
Vendor: LI LI LIN 19041507
Page 190 of 206
0.00
315.06
315.06 0.00
18.46
18.46 0.00
Check Number: 563472 11,041.47
11,041.47 0.00
Check Number: 563473 6,391.00
6,391.00 0.00
Check Number: 563473 5,715.80
5,715.80 0.00
Check Number: 563474 170.09
170.09 0.00
Check Number: 563474 678.40
678.40 0.00
Check Number: 563475 RFD 29788 CIRCINUS ST
Vendor: LILLESTRAND LEADERSHIP CONSULTING INC 6722
150.00
150.00
Check Number: 563471
Vendor: LAYNE CHRISTENSEN COMPANY 89081977
0.00
Check Number: 563470
Vendor: LAVETTA MEYERS 5998814
2,559.84
2,559.84
Check Number: 563469
Vendor: LAURA ZAMORA 22APR2016
Check Number: 563468
89510 SVC
70.50
70.50 0.00
Check Number: 563476 596.95
596.95 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: LILLESTRAND LEADERSHIP CONSULTING INC 6721
99111 SVC
Vendor: LINDA M JORDAN 18945806
RFD 115 VOYAGER LN
RFD 39860 BRANDY LN
RFD 24669 JENKINS DR
RFD 26743 CALLE EMILIANO
RFD 264 S KIRBY ST
Vendor: MARVAN DAVIS 15486503
RFD 33630 EUGENIA LN
RFD 28301 LOS CIELOS RD
RFD 39859 CHAMBRAY DR
99562 MTL
Vendor: MAY GOBLE 17008404 Page 191 of 206
125.16
125.16 0.00
34.40
34.40 0.00
Check Number: 563481 38.72
38.72 0.00
91.47
91.47 0.00
46.11
46.11 0.00
Check Number: 563484
Vendor: MAXIM SECURITY SYSTEMS 3417
0.00
Check Number: 563483
Vendor: MATT HOPKINSON 14992503
67.36
67.36
Check Number: 563482
Vendor: MARY SCHILLING 4503306
0.00
Check Number: 563480
Vendor: MARGARET MOYEDA 9139204
241.42
241.42
Check Number: 563479
Vendor: LUANN MARSH 6520813
0.00
Check Number: 563478
Vendor: LUANI A ISAAKO 3678315
9,775.03
9,775.03
Check Number: 563477
Vendor: LORETTA PEREZ 5978314
Check Number: 563476
130.81
130.81 0.00
Check Number: 563485 3,539.92
3,539.92 0.00
Check Number: 563486 RFD 31145 EUCLID LOOP
100.61
100.61 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: MCCALL'S METER SALES & SERVICE 28032
87711103 SVC
Vendor: MCCALL'S METER SALES & SERVICE 28022
87711102 SVC
Vendor: MCMASTER/CARR SUPPLY CO 55309766
100115 MTL
Vendor: MCMASTER/CARR SUPPLY CO 55057744
99659 MTL
Vendor: MCMASTER/CARR SUPPLY CO 55007582
100017 MTL
Vendor: MEASUREMENT CONTROL SYSTEM INC 186528
99526 MTL
Vendor: MELISSA PATTERSON 20496403
RFD 31674 MEADOW LN
Vendor: MELISSA SANDLER 16957803
RFD 131 SALINAS CT
RFD 26268 ADELINA DR
Page 192 of 206
Check Number: 563487 820.00
820.00 0.00
Check Number: 563488 259.60
254.52 5.08
Check Number: 563488 20.12
19.81 0.31
Check Number: 563488 219.44
215.23 4.21
Check Number: 563489 3,749.52
3,749.52 0.00
Check Number: 563490 120.14
120.14 0.00
15.37
15.37 0.00
104.65
104.65 0.00
Check Number: 563492 RFD 26303 ADELINA DR
Vendor: MERITAGE HOMES 20901201
0.00
Check Number: 563492
Vendor: MERITAGE HOMES 21404001
1,675.00
1,675.00
Check Number: 563491
Vendor: MERITAGE HOMES 21403501
Check Number: 563487
17.21
17.21 0.00
Check Number: 563492 RFD 31632 VIA DEL PASO
218.73
218.73 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: MESA INTERNATIONAL TECHNOLOGIES INC 118187
99291 MTL
Vendor: MICHAEL L HOFFMAN 14948206
RFD 26937 HANFORD ST
Vendor: MICHAEL WHITE 6059703
RFD 10924 MENDOZA RD
RFD 2247 MARIGOLD WAY
99685 SVC
Vendor: MILLARS PLUMBING 1129
9629010 SVC
Vendor: MILLARS PLUMBING 1130
9629012 SVC
Vendor: MISCOWATER 10722SW
99788 MTL
RFD 39853 TEAL DR
Vendor: MORENO KNOX LLC 15APR2016A
Page 193 of 206
36.56
36.56 0.00
36.57
36.57 0.00
93.80
93.80 0.00
Check Number: 563497 2,100.00
2,100.00 0.00
Check Number: 563498 515.00
515.00 0.00
Check Number: 563498 1,476.63
1,454.48 22.15
1,835.01
1,835.01 0.00
Check Number: 563500 54.49
54.49 0.00
Check Number: 563501 RFD VARIOUS CO'S
Vendor: MORENO KNOX LLC 15APR2016
Check Number: 563494
Check Number: 563499
Vendor: MONIQUE L BAKERINK 6678414
0.00
Check Number: 563496
Vendor: MICRONET COMMUNICATIONS INC 46693
630.00
630.00
Check Number: 563495
Vendor: MICHELLE ROMERO 2718512
Check Number: 563493
15,345.09
15,345.09 0.00
Check Number: 563502 RFD CO 68907
11,120.80
11,120.80 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: MOSIES R PLATA 21208502
Check Number: 563503 RFD 282 FIELDRUSH ST
Vendor: MPS SECURITY 08085707
832542 SVC 04/0404/17/16
99661 MTL
Vendor: MULTIFORCE SYSTEMS CORP 914932
99594 MTL
Vendor: MURRAY CENTRAL HOUSING LTD 21APR2016
EMWD TURF BUY BACK REBATE PRGM
Vendor: NATIONAL SAFETY COMPLIANCE INC 65828
85825 SVC
Vendor: NATIONAL SAFETY COMPLIANCE INC 65759
867761 SVC
Vendor: NAVAIN L WILLIAMS 20828203 04/16
RFD UNCLAIMED FUNDS 34079 SANDY AVE
Vendor: NORTHSOUTH GIS LLC 1952
94852 SVC
Vendor: ONE SOURCE DISTRIBUTORS S5081023.001
99630 MTL
Vendor: PACKHAM & TOOMEY INC., 2016091 Page 194 of 206
0.00
Check Number: 563504
Vendor: MSC INDUSTRIAL SUPPLY CO INC 59975916
90.77
90.77
99761 SVC
28,362.40
28,078.78 283.62
Check Number: 563505 22.08
22.08 0.00
Check Number: 563506 6,540.20
6,540.20 0.00
Check Number: 563507 12,500.00
12,500.00 0.00
Check Number: 563508 989.50
989.50 0.00
Check Number: 563508 302.50
302.50 0.00
Check Number: 563509 38.37
38.37 0.00
Check Number: 563510 1,570.00
1,570.00 0.00
Check Number: 563511 12.74
12.74 0.00
Check Number: 563512 719.37
719.37 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: PEERLESS PUMP COMPANY 9924128564
98535 MTL
Vendor: PEERLESS PUMP COMPANY 9924128563
98535 MTL
Vendor: PERRIS RAMONA LLC 15APR2016
RFD VARIOUS CO'S & SO'S
Vendor: PERRIS UNIFIED SCHOOL DISTRICT 21APR2016
RFD CO 68788
Vendor: PESTMASTER SERVICES NSDC 0313713
98299 SVC
Vendor: PHILLIP G HUFFMAN 1160905
RFD 27830 GROSSE POINT DR
Vendor: PREEMINENT INVESTMENT CORP 16078404
RFD 29168 BRIDALVEIL LN
Vendor: PREEMINENT INVESTMENT CORP 20400205
RFD 31634 MCCARTNEY DR
Vendor: QEYSHA GILES 14APR16
RFD 3876 THORNTON AVE
EL CHIMISAL RD
Vendor: RANCHO CALIF WATER DIST 3058930 03/16 Page 195 of 206
25,418.85
25,418.85 0.00
Check Number: 563513 13,058.62
13,058.62 0.00
Check Number: 563514 1,885.12
1,885.12 0.00
Check Number: 563515 638.83
638.83 0.00
Check Number: 563516 5,889.29
5,889.29 0.00
Check Number: 563517 103.77
103.77 0.00
Check Number: 563518 55.14
55.14 0.00
Check Number: 563518 65.26
65.26 0.00
Check Number: 563519
Vendor: RANCHO CALIF WATER DIST 3034136 03/16
Check Number: 563513
ARMADA PL 41346
73.48
73.48 0.00
Check Number: 563520 52.30
52.30 0.00
Check Number: 563521 158.51
158.51 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RANCHO CALIF WATER DIST 3063248 03/16
ARMADA PL 41346
Vendor: RANCHO CALIF WATER DIST 3066951 03/16
RANCHO CALIF 35890
Vendor: RANCHO CALIF WATER DIST 3047060 03/16
VIA DE ORO RD
Vendor: RANCHO CALIF WATER DIST 3001030 03/16
CALLE VENTURA 43124
Vendor: RAYMUNDO LOPEZ 2855607
RFD 25248 BRANDING IRON WAY
9136812 SVC
Vendor: REGATTA SOLUTIONS INC 1886
99037 RPR
Vendor: RELIABLE WORKPLACE SOLUTIONS 7278280
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7277500
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7277490
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7277501 Page 196 of 206
144.98
144.98 0.00
Check Number: 563523 55.72
55.72 0.00
Check Number: 563524 3,247.71
3,247.71 0.00
Check Number: 563525 59.71
59.71 0.00
Check Number: 563526
Vendor: RED PLANET CONSULTING INC 1516
Check Number: 563522
991421 MTL
108.86
108.86 0.00
Check Number: 563527 5,600.00
5,600.00 0.00
Check Number: 563528 21,776.30
21,776.30 0.00
Check Number: 563529 5.11
5.02 0.09
Check Number: 563529 27.65
27.14 0.51
Check Number: 563529 13.11
12.87 0.24
Check Number: 563529 23.27
22.84 0.43 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RELIABLE WORKPLACE SOLUTIONS 7264912
98991 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7274590
99800 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7278760
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7277450
991421 MTL
Vendor: RELIABLE WORKPLACE SOLUTIONS 7277380
991421 MTL
Vendor: REMX SPECIALTY STAFFING 8401780105
TEMP SVC
Vendor: REVENUE ADVANTAGE INC 04161559
95518 SVC
Vendor: RICARDO SANCHEZ 15535202
RFD 22210 EMPRESS ST
99665 SVC
Vendor: RICHARD HUFFSTATLER 10617709
RFD 39324 MEMORY DR
Vendor: RICHARD ZABALA 6106305 Page 197 of 206
170.10
170.10 0.00
Check Number: 563529 665.13
652.81 12.32
Check Number: 563529 484.86
475.88 8.98
Check Number: 563529 31.68
31.09 0.59
Check Number: 563529 15.78
15.49 0.29
Check Number: 563530 435.75
435.75 0.00
Check Number: 563531 1,654.34
1,654.34 0.00
Check Number: 563532
Vendor: RICE'S CONCRETE CUTTING 9308
Check Number: 563529
56.51
56.51 0.00
Check Number: 563533 750.00
750.00 0.00
Check Number: 563534 27.00
27.00 0.00
Check Number: 563535 RFD 39954 CHIPPEWA CIR
27.62
27.62 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: RIDGE DEVELOPMENT COMPANY 15APR2016
RFD SO 237859
Vendor: RITA W WACKER 7720605 04/16
RFD 30016 VIA AMANTE
RFD WO 15487
Vendor: RIVERSIDE LAFCO 27APR2016A
LAFCO REIMB FOR REGISTRAR OF VOTER CHRGS
LAFCO PROC FEE FOR 106TH FA ANNEX
RFD SO 227541
97822 SVC
Vendor: RMJ TECHNOLOGIES TX INC 9005794
994541 SVC
Vendor: ROBIN FEATHER 7528508
RFD 24431 RIDGEWOOD DR
99997 SVC
Vendor: ROYAL WHOLESALE ELECTRIC 6441503977 Page 198 of 206
Check Number: 563538 916.20
916.20 0.00
157.17
157.17 0.00
11,610.00
11,610.00 0.00
459.91
459.91 0.00
Check Number: 563542 8,860.00
8,860.00 0.00
Check Number: 563543 279.51
279.51 0.00
Check Number: 563544
Vendor: RON TURLEY ASSOCIATES INC 46399
0.00
Check Number: 563541
Vendor: RMC WATER AND ENVIRONMENT 21611
60.01
60.01
Check Number: 563540
Vendor: RKA CONTRACTOR 21APR2016
0.00
Check Number: 563539
Vendor: RIVERSIDE LAFCO 27APR2016
595.00
595.00
Check Number: 563537
Vendor: RIVERSIDE COUNTY TREASURER 15APR2016
Check Number: 563536
99683 MTL
51.41
51.41 0.00
Check Number: 563545 2,204.00
2,204.00 0.00
Check Number: 563546 2,590.55
2,542.58 47.97 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: ROYAL WHOLESALE ELECTRIC 6441504994
99898 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441504332
99789 MTL
Vendor: ROYAL WHOLESALE ELECTRIC 6441504854
99898 MTL
Vendor: RSD REFRIGERATION SUPPLIES DISTRIBUTOR 6009171700
99711 MTL
Vendor: RUBEN GASTELUM 20303806
RFD 13568 BAXTER CT
94192 SVC
Vendor: SCOTT GILMORE 20178705
RFD 1348 HUCKLEBERRY LN
84865124 MTL
99606 MTL
Page 199 of 206
31.07
Check Number: 563546 176.26
173.00 3.26
Check Number: 563547 374.76
374.76 0.00
44.75
44.75 0.00
Check Number: 563549 33,270.62
33,270.62 0.00
68.00
68.00 0.00
211,680.00
211,680.00 0.00
688.25
688.25 0.00
Check Number: 563552 RFD 13260 DEER PARK DR
Vendor: SHELL ENERGY NORTH AMERICA (US) LP 2770209
1,677.84
1,646.77
Check Number: 563551
Vendor: SHARI WARRICK 3444808
Check Number: 563546
Check Number: 563551
Vendor: SENSUS USA INC ZZ16009353
34.58
Check Number: 563550
Vendor: SENSUS USA INC ZA16016049
1,867.10
1,832.52
Check Number: 563548
Vendor: SCHAFER CONSULTING March16
Check Number: 563546
NATURAL GAS 03/16
60.00
60.00 0.00
Check Number: 563553 9,045.02
9,045.02 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: SHERRY L AVERY 18739208
Check Number: 563554 RFD 26149 CHARISMATIC CT
Vendor: SHOWS THAT TEACH 1263
90042 SVC
Vendor: SHRED IT USA LLC 8120627766
961081 SVC
99575 MTL
Vendor: SIERRA CEDAR INC PC000147576
98361 SVC
98784 SVC
Vendor: SIMPLEXGRINNELL 82365571
8657423 RPR
99436 SVC
99436 SVC CR
Page 200 of 206
0.00
Check Number: 563557 992.46
992.46 0.00
1,160.00
1,160.00 0.00
Check Number: 563559 1,233.75
1,233.75 0.00
226.00
226.00 0.00
4,000.00
4,000.00 0.00
500.00
500.00 0.00
Check Number: 563561 99828 RPR
Vendor: SO CALIF GAS CO 18155152558 03/16
168.75
168.75
Check Number: 563560
Vendor: SKYLON 10264
0.00
Check Number: 563560
Vendor: SIMPLEXGRINNELL 91818918
8,455.00
8,455.00
Check Number: 563560
Vendor: SIMPLEXGRINNELL 82357492
Check Number: 563555
Check Number: 563558
Vendor: SILVEIRA CONSULTING LLC 15069
0.00
Check Number: 563556
Vendor: SIEMENS INDUSTRY INC 5600782012
19.84
19.84
600.00
600.00 0.00
Check Number: 563562 NATURAL GAS 03/16
32,726.19
32,726.19 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: SOLENIS LLC 131041245
Check Number: 563563 90696160 CHEM
Vendor: SOUTH COAST AQMD 2942438
FAC ID 130313 ANN OPS FEES
Vendor: SOUTH COAST AQMD 2943093
FAC ID 130313 EMISSIONS FEES
Vendor: SOUTH COAST AQMD 27APR2016
FAC ID 070295 PERMIT APP FOR ADMIN CHNGS
Vendor: SOUTH COAST AQMD 2942064
FAC ID 7417 HOT SPOTS FEES
Vendor: SOUTH COAST AQMD 2942110
FAC ID 70300 HOT SPOTS FEES
Vendor: SOUTH COAST AQMD 2942109
FAC ID 70282 HOT SPOTS FEES
Vendor: SOUTH COAST AQMD 2942073
FAC ID 13088 HOT SPOTS FEES
Vendor: SOUTH COAST AQMD 2942055
FAC ID 1703 HOT SPOTS FEES
Vendor: SOUTH COAST WATER CO 00219565
93983103 RNTL
Vendor: SOUTH COAST WATER CO 00219564 Page 201 of 206
93983105 RNTL
6,331.39
6,331.39 0.00
Check Number: 563564 346.54
346.54 0.00
Check Number: 563565 121.44
121.44 0.00
Check Number: 563566 597.45
597.45 0.00
Check Number: 563567 224.72
224.72 0.00
Check Number: 563568 224.72
224.72 0.00
Check Number: 563569 224.72
224.72 0.00
Check Number: 563570 224.72
224.72 0.00
Check Number: 563571 224.72
224.72 0.00
Check Number: 563572 2,088.80
2,088.80 0.00
Check Number: 563572 67.20
67.20 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: SOUTH COAST WATER CO 00219562
93983104 RNTL
Vendor: SOUTH COAST WATER CO 00220164
93983102 SVC
Vendor: SOUTHERN CALIFORNIA DESIGN 15APR2016
RFD VARIOUS SO'S
Vendor: STANDARD PACIFIC HOMES 15APR2016
RFD CO 68666
Vendor: STANDARD PACIFIC HOMES 19833801
RFD 32655 PRESIDIO HILLS LN
Vendor: STEP SAVER INC 306798
79243186 CHEM
RFD VARIOUS CO'S
Vendor: SULLY MEDINA 19566504
RFD 26234 RED FOX RD
100043 MTL
Vendor: SUTTER MITLAND 15APR2016
Page 202 of 206
Check Number: 563573 3,221.00
3,221.00 0.00
Check Number: 563574 4,390.23
4,390.23 0.00
Check Number: 563575 29,813.94
29,813.94 0.00
Check Number: 563576 41.93
41.93 0.00
441.14
441.14 0.00
Check Number: 563578 38,320.39
38,320.39 0.00
10.28
10.28 0.00
Check Number: 563580 233.50
233.50 0.00
Check Number: 563581 RFD WO 13012
Vendor: SYMANTEC CORPORATION 1130908458
0.00
Check Number: 563579
Vendor: SUPERIOR READY MIX CONCRETE L.P. 780617
91.88
91.88
Check Number: 563577
Vendor: STRATFORD RANCH I, LLC 15APR2016
Check Number: 563572
99662 SVC
405.00
405.00 0.00
Check Number: 563582 995.00
995.00 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: THATCHER COMPANY OF CALIFORNIA 239459
84064322 CHEM
Vendor: THATCHER COMPANY OF CALIFORNIA 239461
84064326 CHEM
Vendor: THE KAHLEN GROUP 201603JC
90368 SVC
Vendor: THE SOCO GROUP INC 0274403IN
79041213 FUEL
Vendor: THE WOODS VENTURE (RIVERSIDE) LLLP 15APR2016
RFD WO 15050
Vendor: THOMSEN ENGINEER INC 15APR2016
RFD SO 237365
Vendor: TUAN TRAN 4405809
RFD 13930 CASPIAN WAY
816181 SVC
Vendor: TULE RANCH MAGAN FARMS EMWD(SJ)0316
616444 SVC
Vendor: TULE RANCH MAGAN FARMS EMWD(MV)0316
616444 SVC
Vendor: TULE RANCH MAGAN FARMS EMWD(PV)0316 Page 203 of 206
7,234.25
7,234.25 0.00
Check Number: 563583 6,132.25
6,132.25 0.00
Check Number: 563584 2,280.00
2,280.00 0.00
Check Number: 563585 18,746.34
18,746.34 0.00
Check Number: 563586 5,437.44
5,437.44 0.00
Check Number: 563587 595.00
595.00 0.00
Check Number: 563588
Vendor: TULE RANCH MAGAN FARMS EMWD(TV)0316
Check Number: 563583
816181 SVC
150.00
150.00 0.00
Check Number: 563589 46,277.95
46,277.95 0.00
Check Number: 563589 22,522.83
22,522.83 0.00
Check Number: 563589 36,194.56
36,194.56 0.00
Check Number: 563589 75,958.78
75,958.78 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: U S HEALTHWORKS MEDICAL GROUP 2884598CA
PHYS T CRANE
Vendor: ULINE INC 75773400
99740 MTL
FRT
Vendor: USP TECHNOLOGIES SLS/70973
9279156 CHEM
Vendor: VAL VERDE UNIFIED SCHOOL DIST J2347
100112 MTL
Vendor: VAL VERDE UNIFIED SCHOOL DIST J2341
100023 MTL
Vendor: VAN DYKE LANDSCAPE ARCHITECTS 19790
8947728 SVC
Vendor: VAN DYKE LANDSCAPE ARCHITECTS 19789
8947727 SVC
Vendor: VEREIT OPERATING PARTNERSHIP 19APR2016
PURCH OF TEMP CONST EASEMENT APN
Vendor: VERIZON WIRELESS 9763878802
SVC 36364504800001 04/16
Vendor: VICTOR HURTADO 21761903 Page 204 of 206
80.00
80.00 0.00
Check Number: 563591
Vendor: UNITED PARCEL SERVICE 0000936950176 04/16
Check Number: 563590
218.96
218.96 0.00
Check Number: 563592 114.69
114.69 0.00
Check Number: 563593 8,725.54
8,725.54 0.00
Check Number: 563594 454.50
454.50 0.00
Check Number: 563594 192.00
192.00 0.00
Check Number: 563595 4,410.00
4,410.00 0.00
Check Number: 563595 5,737.50
5,737.50 0.00
Check Number: 563596 610.00
610.00 0.00
Check Number: 563597 5,490.59
5,490.59 0.00
Check Number: 563598 RFD 555 JULIAN AVE
33.94
33.94 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: VOLOGY INV396950
Check Number: 563599 99689 SVC
Vendor: WATERWISE CONSULTING INC 4417
84697 SVC
Vendor: WAXIE SANITARY SUPPLY 75888269
91247127 MTL
Vendor: WERNER MELINZ 7844407
RFD 15321 CABALLO RD
SPONSORSHIP 2016 INLAND EMPIRE LANDSCAPE
Vendor: WESTERN MUNICIPAL WATER DISTRICT RI2099
MEAD VALLEY ELEMENTARY SWR
Vendor: WESTERN REFINING WHOLESALE INC 374840
99567 MTL
Vendor: WESTERN REFINING WHOLESALE INC 372053
99567 MTL
Vendor: WESTERN REFINING WHOLESALE INC 374839
99567 MTL CR
Vendor: WILLIE WILLIAMS 20508504
Page 205 of 206
Check Number: 563600 1,100.00
1,100.00 0.00
Check Number: 563601 79.70
79.70 0.00
89.65
89.65 0.00
Check Number: 563603 1,500.00
1,500.00 0.00
Check Number: 563604 3,141.95
3,141.95 0.00
Check Number: 563605 538.16
538.16 0.00
Check Number: 563605 605.44
605.44 0.00
Check Number: 563605 605.44
605.44 0.00
Check Number: 563606 RFD 31893 SUMMER GRAPE CT
Vendor: WIRELESS WATCHDOGS LLC IN0033183
0.00
Check Number: 563602
Vendor: WESTERN MUNICIPAL WATER DISTRICT IN7229
2,075.00
2,075.00
897782 SVC
105.96
105.96 0.00
Check Number: 563607 1,101.60
1,101.60 0.00 Check Register Report.bqy
Date: 05/23/16
Time: 11:59 AM
Eastern Municipal Water District Check Register for: Apr2016 Vendor: WOODSIDE HOMES 15APR2016
Check Number: 563608 RFD SO 234210
Vendor: XYLEM DEWATERING SOLUTIONS INC 400594815
9258545 RNTL
Vendor: YVETTE VANHEMERT 19373005
RFD 2877 VIOLET DR
595.00
0.00
Check Number: 563609
991.44
991.44
0.00
Check Number: 563610
166.68
166.68
$10,877,444.96
Page 206 of 206
595.00
0.00
$6,213.56
$10,871,231.40
Check Register Report.bqy