TOAV commercial warrants for December 2013 (February 11, 2014)

Check # Date Vendor Description Check total
103543 2013/12/05 010399 ABC MONOGRAMMING & EMBROIDERY EMBROIDERY 23.76
103544 2013/12/05 001777 PAMELA ADAMS CLASS INSTRUCTION 484.07
103545 2013/12/05 000111 ALL STAR GLASS CORPORATION VEHICLE REPAIRS 552.74
103546 2013/12/05 007898 PAUL ALLEN, SR. OFFICIATING 60.00
103547 2013/12/05 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING 2,523.92
103548 2013/12/05 000140 ANIMAL CARE HOSPITAL SPAYS 55.00
103549 2013/12/05 007804 ANTHEM BLUE CROSS- OPS INSURANCE 45,872.07
103550 2013/12/05 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS 818.00
103551 2013/12/05 000154 APPLE VALLEY COMMUNICATION INC ALARMS 624.75
103552 2013/12/05 002414 APPLE VALLEY NUT AND BOLT INC. PARTS 5.00
103553 2013/12/05 002089 APPLE VALLEY POLICE ACTIVITIES CAL GRIP REIMB 5,438.61
103554 2013/12/05 000168 APPLE VALLEY RANCHOS WATER OCT AND NOV 3,860.30
103555 2013/12/05 010495 APPLE VALLEY RATTLERS DEPOSIT REFUND 250.00
103556 2013/12/05 007981 APPLE VALLEY SMOG TEST ONLY SMOG TEST 85.00
103557 2013/12/05 001528 AVUSD FINES 895.01
103558 2013/12/05 000192 BATTERY MART BATTERY 69.67
103559 2013/12/05 002298 BEAR VALLEY ANIMAL HOSPITAL TREATMENT 2,078.78
103560 2013/12/05 000196 BEAR VALLEY FABRICATORS & PARTS 358.33
103561 2013/12/05 000197 BEAR VALLEY PARTY RENTALS LINEN 601.19
103562 2013/12/05 000204 BIG APPLE AUTOMOTIVE -EFT VEHICLE REPAIRS 8,150.26
103563 2013/12/05 009936 BLAIS & ASSOCIATES, INC GRANT WRITING SERVICES 4,802.99
103564 2013/12/05 001369 BOOT BARN UNIFORM BOOTS 136.07
103565 2013/12/05 002981 DEBORAH BUCAREY CLASS INSTRUCTION 111.61
103566 2013/12/05 000962 CALIFORNIA ANIMAL CONTROL MEMBERSHIP RENEWAL 150.00
103567 2013/12/05 000284 CDW GOVERNMENT, INC. EFT TELEPHONE SYSTEM UPDATE 2,632.04
103568 2013/12/05 001347 CERTIFIED CREDIT REPORTING INC CREDIT REPORTS 41.40
103569 2013/12/05 000088 CHARLES ABBOTT ASSOCIATES OCT ENG AND BUILDING & SAFETY 107,514.00
103570 2013/12/05 002815 CHARTER COMMUNICATIONS PD CABLE 81.75
103571 2013/12/05 002591 CINTAS CORPORATION #150 UNIFORMS 473.21
103572 2013/12/05 000905 CITY OF VICTORVILLE PROPERTY PURCHASE REIMB. 151,542.03
103573 2013/12/05 004494 CORELOGIC INFORMATION SOLUTION OCTOBER 75.00
103574 2013/12/05 000324 COUNTY OF SAN BERNARDINO TAX BILLS 225.00
103575 2013/12/05 000777 COUNTY OF SAN BERNARDINO ACCT 001047 DUMP TICKETS 364.67
103577 2013/12/05 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS 2,464.00
103578 2013/12/05 001390 DESERT FEED STORE ANIMAL FOOD 126.35
103579 2013/12/05 002842 DOKKEN ENGINEERING YUCCA LOMA BRIDGE ENVIRONMENTAL AND 46,306.59
103580 2013/12/05 004983 DOUGER DESIGNS TSHIRTS 382.32
103581 2013/12/05 001311 DUNN EDWARDS CORPORATION PAINT 210.82
103582 2013/12/05 000810 E. DEL SMITH AND COMPANY INC WASHINGTON REPRESENTATION 13/14 2,000.00
103583 2013/12/05 000387 EDISON COMPANY NOV 10,972.45
103584 2013/12/05 000394 EMPLOYMENT DEVELOPMENT DEPT. UI 12,889.00
103585 2013/12/05 000406 FARMER BROTHERS COFFEE COFFEE 335.43
103586 2013/12/05 001169 FERGUSON ENTERPRISES INC #1350 PARTS 50.35
103587 2013/12/05 004165 FIRST AMERICAN TITLE CO. PLATTER 220.00
103588 2013/12/05 008743 FLINT STRATEGIES MANAGEMENT TRAINING 1,650.00
103589 2013/12/05 008559 FUN EXPRESS SUPPLIES 127.95
103590 2013/12/05 000443 GOODYEAR AUTO SERVICE CENTER 10 TIRES 1,183.79
103591 2013/12/05 000452 GRAINGER, INC. PARTS 30.80
103592 2013/12/05 001592 GRANICUS NOVEMBER 800.00
103593 2013/12/05 003466 GROOVELABS LIGHTING EQUIP 2,337.00
103594 2013/12/05 009766 HD MEDIA AGENCY ADVERTISING COMMISSION 217.50
103595 2013/12/05 008297 HEMINGWAY APPRAISALS APPRAISAL 375.00
103596 2013/12/05 009475 HESPERIA OUTDOOR POWER EQUIP BLOWER 327.55
103597 2013/12/05 000480 HI DESERT TROPHIES SUPPLIES 427.68
103598 2013/12/05 000488 HIGH DESERT LASER GRAPHICS BADGES 36.99
103599 2013/12/05 000481 HI-WAY SAFETY INC. SIGNS 551.25
103600 2013/12/05 010501 CHAD HORNE SPAY DEPOSIT 40.00
103601 2013/12/05 004761 HYDRO-SCAPE PRODUCTS, INC. PARTS 416.76
103602 2013/12/05 000520 IMPERIAL SPRINKLER SUPPLY PARTS 1,112.62
103603 2013/12/05 000524 INLAND FAIR HOUSING & HOUSING SVCS 1,223.51
103604 2013/12/05 003216 ITERIS INC. CAMERA 1,609.20
103605 2013/12/05 009342 JACOBSEN WEST PARTS 236.80
103606 2013/12/05 000548 JON’S FLAGS & POLES INC. FLAGS 257.58
103607 2013/12/05 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE 33,939.37
103608 2013/12/05 002183 KNORR SYSTEMS INC. POOL CHEMICALS 990.82
103609 2013/12/05 010499 RICHARD LAUBENSTEIN CLASS INSTRUCTION 328.44
103610 2013/12/05 000576 LAWNMASTER INC. LANDSCAPING 1,308.00
103611 2013/12/05 001240 LESLIE’S POOL SUPPLIES TEST KITS 27.54
103612 2013/12/05 000587 LITTLE CAESARS EMPIRE INC. PIZZA FOR CLEANUP DAY 378.00
103613 2013/12/05 005351 LOWE’S (LAR) PARTS 634.26
103614 2013/12/05 010502 ROBIN MANRIQUEZ SPAY DEPOSIT 40.00
103615 2013/12/05 001321 GERALD MARINE OFFICIATING 60.00
103616 2013/12/05 010494 REBEKAH MARSHALL SPAY DEPOSIT 40.00
103617 2013/12/05 000614 MC MASTER-CARR SUPPLY COMPANY RETURNED PUMP 480.74
103618 2013/12/05 010500 MGR PROPERTY MANAGEMENT, INC 13192 NAVAJO OVERPAYMENT 50.00
103619 2013/12/05 000628 MIRACLE RECREATION EQUIPMENT TRASH RECEPTACLES 2,860.00
103620 2013/12/05 001190 MISSION UNIFORM SERVICE MOPS 52.40
103621 2013/12/05 000637 MOJAVE COPY AND PRINTING CARDS 41.87
103622 2013/12/05 010498 LORETI-iA MORTON EXPENSE REIMBURSEMENT 29.69
103623 2013/12/05 002368 MWI VETERINARY SUPPLY ANIMAL MEDS 1,195.49
103624 2013/12/05 000654 NAPA RETURNED PARTS 45.53
103625 2013/12/05 010493 MELISSA NORTON SPAY DEPOSIT 40.00
103626 2013/12/05 002599 OFFICE DEPOT EFT SUPPLIES 550.73
103627 2013/12/05 000211 OFFICE MAX SUPPLIES 127.21
103628 2013/12/05 008206 O’REILLY AUTO PARTS PARTS 80.47
103629 2013/12/05 000683 P.E.R.S. RETIREMENT REPORTING 122,232.04
103630 2013/12/05 004030 PETHEALTH SERVICES INC. ANIMAL MEDS 1,413.17
103631 2013/12/05 005008 PETTY CASH SET UP CHANGE FUND 300.00
103632 2013/12/05 007527 PETTY CASH REPLENISH PETTY CASH 85.15
103633 2013/12/05 000710 PRECISION LOCK & SAFE KEYS 215.60
103634 2013/12/05 008945 PRIME SALES & SERVICE, INC PARTITION 189.01
103635 2013/12/05 004196 PRUDENTIAL MUNICIPAL POOL INSURANCE 6,070.11
103636 2013/12/05 001330 LENA QUINONEZ FILM 138.64
103637 2013/12/05 000739 RANCHO MOTOR COMPANY PARTS 99.90
103638 2013/12/05 004038 ROTARY CLUB OF APPLE VALLEY ROBINSON 7-1 TO 9-30-13 195.00
103639 2013/12/05 000766 SAFEWAY SIGN COMPANY SIGNS 376.55
103640 2013/12/05 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY LIVESCANS AUG & SEPT 18,417.37
103641 2013/12/05 010492 DEAN R. SERBUS CPR REFUND 50.00
103642 2013/12/05 001154 SIEMENS TRAFFIC SIGNAL MAINTENANCE AND REPAIR 3,645.23
103643 2013/12/05 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE 12,786.46
103644 2013/12/05 000809 SMART & FINAL SUPPLIES 84.60
103645 2013/12/05 000814 KEVIN N. SMITH, EFT RETIREE HEALTH 341.00
103646 2013/12/05 002639 SPANKY’S PORTABLE SERVICES INC EQUINE FEST 392.79
103647 2013/12/05 010275 SPARKLETIS 10-15 AND 10-28-13 DELIVERIES 99.85
103648 2013/12/05 001621 THE LIGHTHOUSE INC. INSTALL LIGHTS 570.71
103649 2013/12/05 000888 UNITED RENTALS SPRAY CHALK 97.98
103650 2013/12/05 000166 VALLEY WIDE NEWSPAPERS ADS 198.00
103651 2013/12/05 000901 VICTOR VALLEY COMMUNITY SVCS- QTR ENDED 9-30-13 3,734.94
103652 2013/12/05 008375 THOMAS VINCENT FINAL PMT ON EMP RECOG. 1,452.33
103653 2013/12/05 000909 VOYAGER NOVEMBER FUEL 12,677.70
103654 2013/12/05 001278 VULCAN MATERIALS SHEET MIX 2,239.09
103655 2013/12/05 000914 WAL-MART SUPPLIES 290.22
103656 2013/12/05 010282 ZEBRON BIDS FOR EPOXY COAT SEWER MANHOLES 49,757.50
103657 2013/12/11 000083 AV AUTO CLINIC INC. VEHICLE REPAIRS 93.28
103658 2013/12/11 001313 ADVANCED TOWING & RECOVERY TOW FOR PD 235.00
103659 2013/12/11 000102 ALBERTSONS LLC SUPPLIES 59.12
103660 2013/12/11 000093 ALPHA SOURCE INC. BATTERIES 510.00
103661 2013/12/11 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING 2,773.76
103662 2013/12/11 000143 APPLE VALLEY ANIMAL HOSPITAL SPAY 1,637.00
103663 2013/12/11 008806 APPLE VALLEY PRINTING LETTERHEAD 260.76
103664 2013/12/11 005508 ASIS INTERNATIONAL ROBINSON RENEWAL 195.00
103665 2013/12/11 007077 ATLAS HOMES CONSTRUCTION DEPOSIT 500.65
103666 2013/12/11 002298 BEAR VALLEY ANIMAL HOSPITAL EXAM 1,511.49
103667 2013/12/11 000199 BEST BEST & KRIEGER LLP RDA SUCCESSOR AGENCY 61,893.11
103668 2013/12/11 010476 HANS BOLOWICH REFUND OVERPAYMENT 380.86
103669 2013/12/11 010481 JIMMY BOWERMAN CONSTRUCTION DEPOSIT 500.54
103670 2013/12/11 010449 BOY SCOUTS OF AMERICA HIGH DESERT DIST. CITIZEN 170.00
103671 2013/12/11 010451 ALYSSA BRIONES CPR REFUND 50.00
103672 2013/12/11 000182 BURRTEC DISPOSAL TRASH SERVICE 493,646.98
103673 2013/12/11 009887 CALIFORNIA WATERSHED ENG. MRWG ANNUAL REPORT 4,163.00
103674 2013/12/11 008169 GUILERMINA CAMPOS SECURITY DEPOSIT 250.00
103675 2013/12/11 005970 CANON BUSINESS SOLUTIONS PLOTTER LEASE 772.12
103676 2013/12/11 006892 CANON BUSINESS SOLUTIONS SUPPLIES 155.06
103677 2013/12/11 010456TINACATLIN SPAY DEPOSIT 40.00
103678 2013/12/11 002815 CHARTER COMMUNICATIONS INTERNET, VOiP, PHONES 2,506.84
103679 2013/12/11 002591 CINTAS CORPORATION #150 UNIFORMS 425.49
103680 2013/12/11 000292 CITIZEN’S ON PATROL 363 LIVESCANS 1,815.00
103681 2013/12/11 003219 COCA-COLA BOTTLING COMPANY MACHINE RENTAL 150.00
103682 2013/12/11 000777 COUNTY OF SAN BERNARDINO ACCT 001046 DUMP TICKETS 113,277.37
103683 2013/12/11 001216 COUNTY OF SAN BERNARDINO- ISD SEPT RADIO ACCESS 2,464.00
103684 2013/12/11 010475 CREIGHTON FAMILY TRUST REFUND OVERPAYMENT 717.79
103685 2013/12/11 004488 CROP PRODUCTION SERVICES FERTILIZER 1,067.88
103686 2013/12/11 009556 CUES SOFTWARE 1,800.00
103687 2013/12/11 000345 D & D SERVICES, INC. OCT SERVICES 1,007.00
103688 2013/12/11 001390 DESERT FEED STORE ANIMAL FOOD 19.96
103689 2013/12/11 005963 DISCOUNT SCHOOL SUPPLY SUPPLIES 613.30
103690 2013/12/11 002842 DOKKEN ENGINEERING RELEASE 66,105.04
103691 2013/12/11 003402 EL DORADO BROADCASTERS LLC ADS 330.00
103692 2013/12/11 004734 FAUST MEDIA SERVICES ANNIVERSARY INVITATIONS 32.40
103694 2013/12/11 008204 FORBES GRAPHX & SIGNS SIGNS 302.40
103695 2013/12/11 008559 FUN EXPRESS SUPPLIES 388.87
103696 2013/12/11 010479 TOMASA GARCIA CPR REFUND 25.00
103697 2013/12/11 000082 GARDA CL WEST, INC NOVEMBER 1,135.98
103698 2013/12/11 001430 GEO-MONITOR INC. BACTERIA TESTING 35.00
103699 2013/12/11 004078 GEYSER EQUIPMENT, LLC PARTS 68.76
103700 2013/12/11 010454 ROGER GILCHRIST REFUND FEES 53.53
103701 2013/12/11 000452 GRAINGER, INC. OIL 12.87
103702 2013/12/11 001592 GRANICUS NOVEMBER 100.00
103703 2013/12/11 000520 IMPERIAL SPRINKLER SUPPLY PARTS 229.25
103704 2013/12/11 000401 INCONTACT LONG DISTANCE 301.92
103705 2013/12/11 000537 IPMA-HR INTERNATIONAL PUBLIC 13-14 RENEWAL 390.00
103706 2013/12/11 008063 KAMAN INDUSTRIAL TECHNOLOGIES PARTS 21.80
103707 2013/12/11 007034 KONICA MINOLTA COPIERS 2,709.18
103708 2013/12/11 006565 KONICA MINOLTA BUSINESS COPIES 2,842.51
103709 2013/12/11 010013 KRAK-AM RADIO ADS 90.00
103710 2013/12/11 008869 KVFG / FM RADIO ADS 236.92
103711 2013/12/11 010482 LAKRITZ FAMILY PARTNERSHIP CONSTRUCTION DEPOSIT 500.34
103712 2013/12/11 000587 LITTLE CAESARS EMPIRE INC. PIZZA 16.20
103713 2013/12/11 005351 LOWE’S (LAR) PARTS 1,760.95
103714 2013/12/11 004982 MAILFINANCE TOWN METER 12-10 TO 1-9-14 344.76
103715 2013/12/11 010483 KARA MANNING BASKETBALL REFUND 55.00
103716 2013/12/11 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL 480.00
103717 2013/12/11 001190 MISSION UNIFORM SERVICE MOPS 26.20
103718 2013/12/11 000637 MOJAVE COPY AND PRINTING BUSINESS CARDS 89.91
103719 2013/12/11 002368 MWI VETERINARY SUPPLY ANIMAL MEDS 238.75
103720 2013/12/11 001608 NAJOP MEMBERSHIP RENEWAL 250.00
103721 2013/12/11 001153 NANCY K. BOHL INC SUPPORT 540.00
103722 2013/12/11 000654 NAPA PARTS 11.10
103723 2013/12/11 001348 NORTHERN SAFETY CO. INC. SUPPLIES 569.12
103724 2013/12/11 002599 OFFICE DEPOT EFT SUPPLIES 483.84
103725 2013/12/11 008206 O’REILLY AUTO PARTS PARTS 125.81
103726 2013/12/11 009276 PARS ADMIN FEES 400.00
103727 2013/12/11 010011 PERFORMANCE POWDER COATING GATES 100.00
103728 2013/12/11 000705 POL-AIR INC. HVAC QUARTERLY BILLING 4,283.75
103729 2013/12/11 000710 PRECISION LOCK & SAFE KEYS 10.26
103730 2013/12/11 004196 PRUDENTIAL MUNICIPAL POOL SUPPORT 321.55
103731 2013/12/11 008771 PRUDENTIAL OVERALL SUPPLY MATS 375.45
103732 2013/12/11 001677 RAINES ELECTRIC POOL REPAIRS 215.00
103733 2013/12/11 000739 RANCHO MOTOR COMPANY PARTS 127.88
103734 2013/12/11 010450 BERNALDINE ROSS CPR REFUND 50.00
103735 2013/12/11 004038 ROTARY CLUB OF APPLE VALLEY MARTIN 7-1 TO 9-30-13 195.00
103736 2013/12/11 000823 S.C.M.A.F. J. RAMOS RENEWAL 70.00
103737 2013/12/11 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY LAW ENFORCEMENT 75,113.95
103738 2013/12/11 000063 SERV-O-TEK CO2 71.54
103739 2013/12/11 010484 CHERYL LYNN MARIE SHELBY SPAY DEPOSIT 40.00
103740 2013/12/11 002055 SHRED-IT USA, INC SHREDDING FOR PD 78.75
103741 2013/12/11 000809 SMART & FINAL SUPPLIES 22.20
103742 2013/12/11 002639 SPANKY’S PORTABLE SERVICES INC PORTA POTIIES 636.12
103743 2013/12/11 010480 MARINA SPATHI BASKETBALL REFUND 55.00
103744 2013/12/11 000670 SPRINT EQUIPMENT 211.20
103745 2013/12/11 000846 STILES ANIMAL REMOVAL, INC. HORSE 170.00
103746 2013/12/11 000848 SULLY-MILLER CONTRACTING CO. KIOWA RD IMPROVEMENTS PHASE II 518,262.35
103747 2013/12/11 002422 SWRCB ACCOUNTING OFFICE PERMITS 1,940.00
103748 2013/12/11 001602 TERRYBERRY SERVICE AWARDS 606.72
103749 2013/12/11 000171 TOWN OF APPLE VALLEY NOV 308.76
103750 2013/12/11 010431 U.M.S. LOCKSMITH TRACTOR KEYS 8.00
103751 2013/12/11 000884 UNDERGROUND SERVICE ALERT- USA TICKETS FOR OCT 343.50
103752 2013/12/11 010491 UNDERPRESSURE POWERWASHERS HOOD CLEANING 325.00
103753 2013/12/11 010455 VERENGO SOLAR PLUS REFUND FEES 237.70
103754 2013/12/11 000897 VERIZON CALIFORNIA PHONES 524.49
103755 2013/12/11 001769 VERIZON WIRELESS TOWN CELL PHONES 2,460.61
103756 2013/12/11 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS 995.00
103757 2013/12/11 001278 VULCAN MATERIALS SHEET MIX 1,117.02
103758 2013/12/11 000914 WAL-MART SUPPLIES 165.60
103759 2013/12/11 001607 WALTERS WHOLESALE ELECTRIC PARTS 1,328.12
103760 2013/12/11 000923 WAXIE SANITARY SUPPLY SUPPLIES 2.50
103761 2013/12/11 007080 WIRZ AND CO PRINTING INC. INVOICES AND ENVELOPES 3,136.73
103762 2013/12/13 009770 3M PROPERTIES 13576 ALGONQUIN TRASH REFUND 202.61
103763 2013/12/13 007193 A & C FUNDING, INC 15680 POHAZ TRASH REFUND 3.80
103764 2013/12/13 010442 ASLAN RESIDENTIAL VI, LLC 19886 SERRANO TRASH REFUND 28.10
103765 2013/12/13 009375 JAMES & SHANNON BARDEN 18771 KITOM TRASH REFUND 57.14
103766 2013/12/13 008590 BLUESTAR PROPERTIES, INC 20953 SIOUX TRASH REFUND 12.14
103767 2013/12/13 010464 JASON BONE 14334 BOCHEE TRASH REFUND 78.85
103768 2013/12/13 010448 BEVERLY BOWER 19220 TECUMSEH TRASH REFUND 41.00
103769 2013/12/13 010532 ANNA M. BROWNE 16211 NOSONI TRASH REFUND 60.46
103770 2013/12/13 010443 ZVETLANA CABRIALES 11840 PECOS TRASH REFUND 10.63
103771 2013/12/13 010488 GRAEME G. CARR 22630 ANOKA TRASH REFUND 7.59
103772 2013/12/13 005123 ROCIO CHARRY 16612 OSAGE TRASH REFUND 47.77
103773 2013/12/13 010445 JOE CHAUVAPUN 17814 MANA TRASH REFUND 100.24
103774 2013/12/13 000289 CHICAGO TITLE 13415 YAKIMA TRASH REFUND 270.14
103775 2013/12/13 008848 LES COHEN 21212 MULTNOMAH TRASH REFUND 34.17
103776 2013/12/13 010522 CONSERVICE REO UTILITIES 19273 GALLOPING HILLS TRASH REF. 44.57
103777 2013/12/13 010525 JOSEPH P CORRAL 16692 CANDLEWOOD TRASH REFUND 29.61
103778 2013/12/13 010509 CUBE SMART, LP 18690 HWY 18 TRASH REFUND 94.16
103779 2013/12/13 010510 CW & DM HICKEY REV TRUST 14201 CROW TRASH REFUND 87.32
103780 2013/12/13 007782 DONOVAN DEVELOPMENT 21266 COLOMBARD WY TRASH REFUND 67.78
103781 2013/12/13 009720 FIDELITY NATIONAL TITLE 20953 SIOUX TRASH REFUND 10.64
103782 2013/12/13 004357 FIDELITY NATIONAL TITLE CO. REFUND OVERPAYMENT 389.33
103783 2013/12/13 004357 FIDELITY NATIONAL TITLE CO. 10720 MANHASSET TRASH REFUND 160.27
103784 2013/12/13 004357 FIDELITY NATIONAL TITLE CO. 22144 RAMONA TRASH REFUND 67.76
103785 2013/12/13 003306 FIRST AMERICAN TITLE CO. 13038 CLALLAM TRASH REFUND 159.99
103786 2013/12/13 003306 FIRST AMERICAN TITLE CO. 12455 PALOMINO TRASH REFUND 82.86
103787 2013/12/13 010527 JOHN & MYRA FLUTY 18187 MUNI TRASH REFUND 57.77
103788 2013/12/13 010462 THOMAS FORSTER 19237 PALO VERDE TRASH REFUND 13.16
103789 2013/12/13 010466 DAVID & FRANCISCA GILES 19557 SHASTA TRASH REFUND 11.11
103790 2013/12/13 010489 ROSS AND CYNTHIA GOLDRICK 16727 KASSON TRASH REFUND 10.20
103791 2013/12/13 010528 BARBARA L. GROVE 19509 WESTCHESTER TRASH REFUND 3.40
103792 2013/12/13 010529 VIRJILLIO & VIRGINIA GUTI-iRIDGE 21085 MALIBU TRASH REFUND 61.78
103794 2013/12/13 010477 JENICE HALE 19483 LYNBROOK TRASH REFUND 6.63
103795 2013/12/13 010521 VINCENT R. & SHERRI L. HANKE 22361 ISATIS TRASH REFUND 60.00
103796 2013/12/13 007592 HARMONY ESCROW, INC. 15591 RANCHERIAS TRASH REFUND 110.44
103797 2013/12/13 010461 NICK HESSELING 15327 LOOKOUT TRASH REFUND 82.01
103798 2013/12/13 010446 KATHLEEN HUBER 18970 RED FEATI-iER TRASH REFUND 5.90
103799 2013/12/13 010512 ALBERT IMAIZUMI 21150 THUNDERBIRD TRASH REFUND 13.62
103800 2013/12/13 010524 JAMES B. NUTTER & CO 20025 HWY 18 TRASH REFUND 80.24
103801 2013/12/13 010472 LUCIO R. JIMENEZ 20950 PINE RIDGE TRASH REFUND 38.40
103802 2013/12/13 010487 DEVIN AND AMANDA JOHNSON 13121 QUAPAW TRASH REFUND 8.57
103803 2013/12/13 010470 PHRONSIE JOHNSTONE 20419 EYOTA TRASH REFUND 1.19
103804 2013/12/13 010506 HYUK JUNG 20173 CAMEO TRASH REFUND 11.60
103805 2013/12/13 010469 HYUK & HYE JONG JUNG 20173 CAMEO TRASH REFUND 11.60
103806 2013/12/13 010465 JOE KWON 18092 WIKA TRASH REFUND 10.70
103807 2013/12/13 010505 GERALD LACHER 17197 MESQUITE TRASH REFUND 88.55
103808 2013/12/13 010463 MARVEL LEGRAND 10428 WILMINGTON TRASH REFUND 235.42
103809 2013/12/13 010447 JOSEPH LOGGIA 16130 RANCHERIAS TRASH REFUND 41.04
103810 2013/12/13 003718 LSI TITLE COMPANY, IRVlNE 13249 YAKIMA TRASH REFUND 30.58
103811 2013/12/13 010471 JAMES & PEGGY MARESH 10192 WILMINGTON TRASH REFUND 69.54
103812 2013/12/13 010518 VICTOR K. & NANCY R. MARTIN 22675 LUCILLA TRASH REFUND 88.48
103813 2013/12/13 010486 VICTOR MATA 20157 ITUMA REFUND 11.47
103814 2013/12/13 010516 JOHN T. MAYFIELD 19643 TOMAHAWK TRASH REFUND 47.04
103815 2013/12/13 006935 MOJAVE DESERT ENTERPRISES LLC 20435 BRAZOS TRASH REFUND 7.13
103816 2013/12/13 010473 NICOLLE A MUNGUIA 11522 SERRA TRASH REFUND 32.89
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104087 2013/12/19 010275 SPARKLETIS WATER FOR COUNCIL 53.28
104088 2013/12/19 007250 BARB STANTON CELL PHONE REIMB. 122.97
104089 2013/12/19 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE 2,000.00
104090 2013/12/19 000171 TOWN OF APPLE VALLEY DEC 136.77
104091 2013/12/19 010431 U.M.S. LOCKSMITH KEYS 72.00
104092 2013/12/19 000166 VALLEY WIDE NEWSPAPERS ADS 24.75
104093 2013/12/19 000897 VERIZON CALIFORNIA PHONES 1,435.17
104094 2013/12/19 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS 510.00
104095 2013/12/19 000914 WAL-MART SUPPLIES 220.55
104096 2013/12/19 000923 WAXIE SANITARY SUPPLY SUPPLIES 417.99
104097 2013/12/19 010549 WEST HEATING & AIR AVGC HVAC 100.00
104098 2013/12/19 003781 WILBUR-ELLIS FERTILIZER PURCHASE FOR PARKS 7,235.20
104099 2013/12/19 000773 COUNTY OF SAN BERNARDINO NOTICE OF EXEMPTION FILING FEE 50.00
104100 2013/12/19 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE 12,336.58
104101 2013/12/19 010458 MALLORY SNYDER REFUND 25.00
104102 2013/12/19 003388 CHICAGO TITLE & ESCROW COMPANY REISSUE REFUND 19376 MACKLIN ST 26.75