TOAV commercial warrants for January 2014 (March 11, 2014)

Check # Date Vendor Description Check Total
104103 2014/01/09 004196 PRUDENTIAL MUNICIPAL POOL INSURANCE $6,241.90
104104 2014/01/09 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $13,938.48
104105 2014/01/10 002089 APPLE VALLEY POLICE ACTIVITIES CAL GRIP REIMBURSEMENT $8,994.91
104106 2014/01/10 000168 APPLE VALLEY RANCHOS WATER NOV, DEC $20,149.96
104107 2014/01/10 001528 AVUSD FINES $994.94
104108 2014/01/10 000742 AWARDS OF RECOGNITION & MORE 12 PLATE PERPETUAL $70.20
104109 2014/01/10 000193 BATIISTA'S CUSTOM PAINTING GRAFFITI REMOVAL $862.80
104110 2014/01/10 000204 BIG APPLE AUTOMOTIVE -EFT VEHICLE REPAIRS $4,892.04
104111 2014/01/10 010016 GENE BURKE OFFICIATING $30.00
104112 2014/01/10 009568 WILLIAM CARTER OFFICIATING $30.00
104113 2014/01/10 002815 CHARTER COMMUNICATIONS AVGCINTERNET,PHONES,CABLE $510.00
104114 2014/01/10 000387 EDISON COMPANY DEC ELECTRICITY $13,817.66
104115 2014/01/10 003466 GROOVELABS HIGH TEMP GELS FOR FRONT OF TH $90.00
104116 2014/01/10 000524 INLAND FAIR HOUSING & HOUSING SERVICES $1,052.51
104117 2014/01/10 008473 DOMINICK KENNEDY OFFICIATING $60.00
104118 2014/01/10 002183 KNORR SYSTEMS INC. POOL REPAIRS $528.00
104119 2014/01/10 010515 LOUIE'S AUTO BODY VEHICLE REPAIRS $2,745.84
104120 2014/01/10 006275 MOJAVE DESERT & MOUNTAIN MRF CONTRIBUTIONS 3-31-14 $15,688.00
104121 2014/01/10 000683 P.E.R.S. RETIREMENT REPORTING $120,490.11
104122 2014/01/10 000737 DANIEL K. RAMEY OFFICIATING $45.00
104123 2014/01/10 005353 NIKKI SALAS EDUCATION REIMB. $3,000.00
104124 2014/01/10 000814 KEVIN N. SMITH, EFT RETIREE HEALTH $392.00
104125 2014/01/10 000841 STATE OF CALIFORNIA- D.O.J. OCTOBER FINGERPRINTING $1,124.00
104126 2014/01/10 002490 STIMAX CONSTRUCTION RES REHAB PROGRAM $9,500.00
104127 2014/01/10 009752 TYRONE TURNER OFFICIATING $45.00
104128 2014/01/10 000897 VERIZON CALIFORNIA OCT AND NOV $4,623.66
104129 2014/01/10 001769 VERIZON WIRELESS NOV $2,470.68
104130 2014/01/10 007267 RANDALL WATSON OFFICIATING $75.00
104131 2014/01/10 005789 DOMINIC WILKINS OFFICIATING $60.00
104132 2014/01/10 001360 IVAN WILKINS OFFICIATING $30.00
104133 2014/01/16 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTION $43.55
104134 2014/01/16 001777 PAMELA ADAMS CLASS INSTRUCTION $350.20
104135 2014/01/16 000096 ADSCOT PEST CONTROL INC. MAINT FAC. $643.00
104136 2014/01/16 000102 ALBERTSONS LLC SUPPLIES $87.45
104137 2014/01/16 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $908.23
104138 2014/01/16 000154 APPLE VALLEY COMMUNICATION INC ALARMS $1,991.66
104139 2014/01/16 010594 APPLE VALLEY HIGH SCHOOL DONATION FOR VOLUNTEERS $319.67
104140 2014/01/16 000168 APPLE VALLEY RANCHOS WATER NOV, DEC $4,740.59
104141 2014/01/16 010591 LAURA S. ARGUELLO SPAY DEPOSIT $40.00
104142 2014/01/16 001056 AVID IDENTIFICATION SYSTEMS IN MICROCHIPS $2,412.56
104143 2014/01/16 000193 BATIISTA'S CUSTOM PAINTING GRAFFITI REMOVAL $631.20
104145 2014/01/16 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $12,843.50
104146 2014/01/16 000196 BEAR VALLEY FABRICATORS & WEATHER COVERS $102.81
104147 2014/01/16 003649 BECK OIL INC. FUEL FORAVGC $1,281.96
104148 2014/01/16 003095 DAVE BENNETI RENT A SANTA $659.17
104149 2014/01/16 000204 BIG APPLE AUTOMOTIVE -EFT VEHICLE REPAIRS $6,842.64
104150 2014/01/16 002981 DEBORAH BUCAREY CLASS INSTRUCTION $283.24
104151 2014/01/16 010016 GENE BURKE OFFICIATING $45.00
104152 2014/01/16 000276 CARLSON'S CONSTRUCTION 22394 PAHUTE CLEAN UP $270.00
104153 2014/01/16 000285 CED PARTS $145.80
104154 2014/01/16 002815 CHARTER COMMUNICATIONS PD CABLE $81.35
104155 2014/01/16 002591 CINTAS CORPORATION #150 UNIFORMS $72.79
104156 2014/01/16 000777 COUNTY OF SAN BERNARDINO ACCT 1046 TICKETS $110,706.47
104157 2014/01/16 000345 D & D SERVICES, INC. DECEMBER SVC $1,007.00
104158 2014/01/16 000347 DAILY PRESS ADVERTISING $2,556.39
104159 2014/01/16 001390 DESERT FEED STORE ANIMAL FOOD $220.05
104160 2014/01/16 002842 DOKKEN ENGINEERING YUCCA LOMA BRIDGE ENVIRONMENTAL AND $31,561.51
104161 2014/01/16 010587 EUNICE FLORNIA DRAGOMIR SPAY DEPOSIT $40.00
104162 2014/01/16 002472 DARLENE DRENK EXPENSE REIMB $30.00
104164 2014/01/16 000407 FED EX SHIPPING $550.40
104165 2014/01/16 004357 FIDELITY NATIONAL TITLE CO. 15395 APACHE TRASH REFUND $588.66
104166 2014/01/16 004165 FIRST AMERICAN TITLE CO. TITLE INSURANCE $330.00
104167 2014/01/16 007498 FIRST MORTGAGE CO. 11850 WAPATO TRASH REFUND $401.17
104168 2014/01/16 007498 FIRST MORTGAGE CO. 15175 APACHE TRASH REFUND $47.08
104169 2014/01/16 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $3.42
104170 2014/01/16 002510 NEIL GARCIA CLASS INSTRUCTION $129.19
104171 2014/01/16 002073 JULIE GILMER EXPENSE REIMB. $129.10
104172 2014/01/16 000822 GOLDEN STATE WATER COMPANY DEC $263.89
104173 2014/01/16 000443 GOODYEAR AUTO SERVICE CENTER 10 TIRES $2,793.38
104174 2014/01/16 010593 GRANITE HILLS AQUATICS BOOSTER DONATION FOR VOLUNTEERS $221.31
104175 2014/01/16 010358 ROUSSAILA HAMILTON CLASS INSTRUCTION $38.70
104176 2014/01/16 000466 HARBOR FREIGHT TOOLS TOOLS $152.19
104177 2014/01/16 000488 HIGH DESERT LASER GRAPHICS NAME PLATES $23.22
104178 2014/01/16 006177 J. ALLISON CONSTRUCTION RES REHAB PGM $3,150.00
104179 2014/01/16 008473 DOMINICK KENNEDY OFFICIATING $60.00
104180 2014/01/16 003119 KNC CONSTRUCTION RES REHAB PGM $20,040.00
104181 2014/01/16 010013 KRAK-AM RADIO ADS $97.50
104182 2014/01/16 008869 KVFG I FM RADIO ADS $96.53
104183 2014/01/16 010590 AIDA LEAL SECURITY DEPOSIT $250.00
104184 2014/01/16 000183 OLIVIA LEOS-AYALA, EFT CLASS INSTRUCTION $1,134.00
104185 2014/01/16 000976 MATTHEW BENDER & CO INC. LEXISNEXIS PENAL CODE HANDBOOKS $52.31
104186 2014/01/16 005351 LOWE'S (LAR) MOUSETRAP $1,235.50
104187 2014/01/16 004982 MAILFINANCE TOWN METER 1-1 TO 2-9-14 $344.76
104188 2014/01/16 000634 BILL MOCHARNUK CLASS INSTRUCTION $52.50
104189 2014/01/16 000637 MOJAVE COPY AND PRINTING CARDS $453.27
104190 2014/01/16 006275 MOJAVE DESERT & MOUNTAIN NOVEMBER MRF EXPENSES $24,041.97
104191 2014/01/16 008742 MUSICSTAR CLASS INSTRUCTION $658.63
104192 2014/01/16 002368 MWI VETERINARY SUPPLY ANIMAL MEDS $199.05
104193 2014/01/16 010385 MELANIE MYERS CLASS INSTRUCTION $468.00
104194 2014/01/16 010018 ELIZABETH OLIN CLASS INSTRUCTION $226.20
104195 2014/01/16 007446 DIANE ONA CLASS INSTRUCTION $58.50
104196 2014/01/16 009804 PARSONS TRANSPORTATION GROUP YLB & YATES RD -CONSTRUCTION MANAGEME $20,177.77
104197 2014/01/16 005034 PETTY CASH REPLENISH PETTY CASH $181.06
104198 2014/01/16 007877 PROVIDENT TITLE CO. 10277 KIA VAN TRASH REFUND $24.79
104199 2014/01/16 008771 PRUDENTIAL OVERALL SUPPLY MATS, UNIFORMS $329.70
104200 2014/01/16 000731 R.H.F. INC. RADAR REPAIRS $161.00
104201 2014/01/16 008163 ANN SCARBOROUGH CLASS INSTRUCTION $948.68
104202 2014/01/16 010082 SIERRA GOLF MANAGEMENT, INC REPLENISH PETTY CASH $12,021.39
104203 2014/01/16 010244 FELICITY SMITH CLASS INSTRUCTION $88.20
104204 2014/01/16 002490 STIMAX CONSTRUCTION RES REHAB PGM $5,195.00
104205 2014/01/16 010588 SUPPORTIVE SERVICES REFUND OVERPAYMENT $12.50
104206 2014/01/16 004659 SYSTEMS SOURCE INC. SECRET ARY & STORAGE ROOMS $14,759.60
104207 2014/01/16 001475 SHARI TAYLOR CLASS INSTRUCTION $60.45
104208 2014/01/16 001591 THE LIFEGUARD STORE INC. LIFEGUARD SWIMSUITS $657.00
104209 2014/01/16 006825 THE REINALT-THOMAS CORP. TIRES $993.33
104210 2014/01/16 000171 TOWN OF APPLE VALLEY JAN $1,773.78
104211 2014/01/16 009752 TYRONE TURNER OFFICIATING $45.00
104212 2014/01/16 000876 TYPE-SET-GO SUPPLIES $825.12
104213 2014/01/16 000884 UNDERGROUND SERVICE ALERT- UNDERGROUND SERVICE ALERT TIX $255.00
104214 2014/01/16 000887 UNITED PARCEL SERVICE SHIPPING $178.19
104215 2014/01/16 000890 CHRIS URMSTON CLASS INSTRUCTION $163.80
104216 2014/01/16 000893 V.V.W.R.A. SEWER PERMITS $193,969.28
104217 2014/01/16 010586 TIMOTEA ESTEL VACA SPAY DEPOSIT $40.00
104218 2014/01/16 010504 VALLEY SCREENING & GRAPHICS STAFF SHIRTS $657.18
104219 2014/01/16 000909 VOYAGER DEC.FUEL PURCHASES $10,514.10
104220 2014/01/16 009265 CAMILLE WALKER CLASS INSTRUCTION $51.30
104221 2014/01/16 007267 RANDALL WATSON OFFICIATING $75.00
104222 2014/01/16 000923 WAXIE SANITARY SUPPLY SUPPLIES $210.47
104223 2014/01/16 009915 WFG TITLE CO. OF CALIFORNIA 22104 & 22138 ZUNI TRASH REFUND $12.80
104224 2014/01/16 005789 DOMINIC WILKINS OFFICIATING $60.00
104225 2014/01/16 001360 IVAN WILKINS OFFICIATING $30.00
104226 2014/01/16 003644 HEATHER WYLIE EDUCATION REIMB. $1,998.95
104227 2014/01/23 000126 AMERICAN COMPUTER SERVICE PRE LIEN LETTERS $13,105.60
104228 2014/01/23 000152 APPLE VALLEY CHAMBER OF LUNCHES $75.00
104229 2014/01/23 002623 APPLE VALLEY LAWNMOWER PARTS $16.18
104230 2014/01/23 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $11.25
104231 2014/01/23 008806 APPLE VALLEY PRINTING ENVELOPES $516.12
104232 2014/01/23 001864 APPLE VALLEY TIRE TIRE REPAIR $203.68
104233 2014/01/23 000221 BRITHINEE ELECTRIC CORPORATION TOSHIBA KEYPAD $257.20
104234 2014/01/23 001324 BSN SPORTS SPORTS EQUIP $287.51
104235 2014/01/23 000257 CALIFORNIA SOCIETY OF- BROWN RENEWAL $110.00
104236 2014/01/23 000284 CDW GOVERNMENT, INC. EFT MONITOR STAND $90.43
104237 2014/01/23 000285 CED PARTS $107.44
104238 2014/01/23 000088 CHARLES ABBOTT ASSOCIATES RRLP INSPECTIONS AND ENGINEERING $79,122.00
104239 2014/01/23 002591 CINTAS CORPORATION #150 UNIFORMS $606.95
104240 2014/01/23 008693 COMMERCIAL AQUATIC SERVICES PARTS $99.66
104241 2014/01/23 000324 COUNTY OF SAN BERNARDINO TAX BILLS $125.00
104242 2014/01/23 000777 COUNTY OF SAN BERNARDINO ACCT 1046 TICKETS $505.39
104243 2014/01/23 001216 COUNTY OF SAN BERNARDINO- ISD NOVEMBER RADIO ACCESS $2,464.00
104244 2014/01/23 004283 DESERT AED NA CARRY CASE $47.01
104245 2014/01/23 001243 DESERT VALLEY TOWING TOWING $75.00
104246 2014/01/23 003402 EL DORADO BROADCASTERS LLC ADS $584.00
104247 2014/01/23 000406 FARMER BROTHERS COFFEE COFFEE FOR PD $259.49
104248 2014/01/23 007303 FASTSIGNS COUNCIL CHAMBER DOOR $120.50
104249 2014/01/23 001169 FERGUSON ENTERPRISES INC #1350 PARTS $264.65
104250 2014/01/23 000432 G. NEIL DIRECT MAIL INC POSTERS $324.95
104251 2014/01/23 000452 GRAINGER, INC. PARTS $197.27
104252 2014/01/23 002183 KNORR SYSTEMS INC. POOL CHEMICALS $1,054.76
104253 2014/01/23 000579 LEAGUE OF CALIFORNIA CITIES 13-14 DUES $19,883.60
104254 2014/01/23 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $179.76
104255 2014/01/23 002187 LINCOLN EQUIPMENT INC POOL CHEMICALS $2,954.18
104256 2014/01/23 003856 MC GREGOR SHOTT INC. MARKETING SERVICES $337.50
104257 2014/01/23 001190 MISSION UNIFORM SERVICE MOPS $112.75
104258 2014/01/23 000639 MOJAVE DESERT AQMD AD 2-B GENERATOR $809.82
104259 2014/01/23 002368 MWI VETERINARY SUPPLY ANIMAL MEDS $3,981.02
104260 2014/01/23 007673 MYONLINEBILL.COM ONLINE PAYMENTS $620.20
104261 2014/01/23 000654 NAPA PARTS $19.11
104262 2014/01/23 001348 NORTHERN SAFETY CO. INC. GLOVES AND VESTS $230.37
104263 2014/01/23 002599 OFFICE DEPOT EFT SUPPLIES $653.82
104264 2014/01/23 008206 O'REILLY AUTO PARTS PARTS $71.21
104265 2014/01/23 010011 PERFORMANCE POWDER COATING POWDER COAT LIGHT BAR $75.00
104266 2014/01/23 000705 POL-AIR INC. DSB REPAIRS $1,605.65
104267 2014/01/23 003949 PUBLIC SECTOR PERSONNEL CONS. COMPLETION OF COMPENSATION SURVEY $2,000.00
104268 2014/01/23 002108 RGM CUSTOM UPHOLSTERY REPAIR COVERS $150.00
104269 2014/01/23 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $66.72
104270 2014/01/23 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $205.00
104271 2014/01/23 000765 SAFELITE GLASS CORPORATION FUSION WINDSHIELD $216.89
104272 2014/01/23 000790 SAN BERNARDINO & RIVERSIDE FIRE EXT SVC $240.00
104273 2014/01/23 000779 SAN BERNARDINO COUNTY HHWCC TRANSPORTATION $19,763.00
104274 2014/01/23 007349 SAN BERNARDINO COUNTY AUDIT CONFIRMATION RDA $111.00
104275 2014/01/23 000769 SANBAG FY 13-14 DUES $3,057.22
104276 2014/01/23 000063 SERV-O-TEK CO2 $108.89
104277 2014/01/23 002055 SHRED-IT USA, INC SHREDDING $78.75
104278 2014/01/23 001154 SIEMENS TRAFFIC SIGNAL MAINTENANCE AND REPAIR $3,521.31
104279 2014/01/23 001309 STOTZ EQUIPMENT PARTS $59.02
104280 2014/01/23 000171 TOWN OF APPLE VALLEY DEC $153.48
104281 2014/01/23 002217 UNITED ROTARY BRUSH CORP. GUTTER BROOM $797.04
104282 2014/01/23 000894 VALLEY SECURITY SYSTEMS INC ALARM MONITORING $32.00
104283 2014/01/23 000166 VALLEY WIDE NEWSPAPERS TTM 14582 $71.50
104284 2014/01/23 001454 VICTORVILLE GLASS COMPANY PARTS $3.24
104285 2014/01/23 001278 VULCAN MATERIALS SHEET MIX $1,575.48
104286 2014/01/23 000914 WAL-MART SUPPLIES $1,236.82
104287 2014/01/23 001607 WALTERS WHOLESALE ELECTRIC PARTS $405.07
104288 2014/01/23 000923 WAXIE SANITARY SUPPLY SUPPLIES $1,956.16
104289 2014/01/23 003789 WILLDAN FINANCIAL SERVICES AD DISCLOSURE STATEMENTS $4,000.00
104290 2014/01/24 010143 AMERICAN FIDELITY ASSURANCE INS $4,110.49
104291 2014/01/24 000158 APPLE VALLEY FIRE- PROTECTION DIF FEES COLLECTED $2,721.85
104292 2014/01/24 000168 APPLE VALLEY RANCHOS WATER NOV, DEC $2,737.29
104293 2014/01/24 001864 APPLE VALLEY TIRE TIRE REPAIR $15.00
104294 2014/01/24 002298 BEAR VALLEY ANIMAL HOSPITAL SHORT PAID IN ERROR $6.00
104295 2014/01/24 010602 TRACIE BRADSHAW CLASS REFUND $88.00
104296 2014/01/24 000216 THOMAS BROWN 1099 FORMS REIMB. $46.43
104297 2014/01/24 010016 GENE BURKE OFFICIATING $30.00
104298 2014/01/24 010589 SUSAN BURTON SPAY DEPOSIT $40.00
104299 2014/01/24 008857 CGLIC-CHICAGO INS $1,183.48
104300 2014/01/24 000289 CHICAGO TITLE 13177 NICOLA TRASH REFUND $18.98
104301 2014/01/24 010592 DESERT AQUATICS CONT. FOR VOLUNTEERS $959.02
104302 2014/01/24 002472 DARLENE DRENK EXPENSE REIMB. $61.00
104303 2014/01/24 000387 EDISON COMPANY DEC $29,718.03
104304 2014/01/24 010599 EVENFLO SEAMLESS RAINGUTTERS RES REHAB PGM $21,175.00
104305 2014/01/24 009720 FIDELITY NATIONAL TITLE 11945 JAMACHA TRASH REFUND $212.49
104306 2014/01/24 008764 FIRST AMERICAN TITLE CO. 14440 APPLE VALLEY RD TRASH REFUND $130.48
104307 2014/01/24 010595 FIRST AMERICAN TITLE CO. 11417 CHIMAYO TRASH REFUND $9.09
104308 2014/01/24 010600 FORT IRWIN MSCS FUNDRAISING TICKET, STANTON $15.00
104309 2014/01/24 010601 GAMETIME PLAYGROUND EQUIP $1,913.67
104310 2014/01/24 010606 JOAQUIN GONZALEZ RENT AL REFUND $300.00
104311 2014/01/24 010274 CAROL GORDON CLASS REFUND $42.00
104312 2014/01/24 006177 J. ALLISON CONSTRUCTION INSTALL NEW DOOR $2,800.00
104313 2014/01/24 008473 DOMINICK KENNEDY OFFICIATING $60.00
104314 2014/01/24 000576 LAWNMASTER INC. AVRD $14,450.50
104315 2014/01/24 004973 LAWYERS TITLE 10868 NAM BE TRASH REFUND $7.59
104316 2014/01/24 000603 KATHIE MARTIN EXPENSE REIMB $82.06
104317 2014/01/24 008786 MEDICAL EYE SERVICES, INC INS $949.43
104318 2014/01/24 010604 EDUARDO MOLINO DEPOSIT REFUND $250.00
104319 2014/01/24 010603 MRVHA DEPOSIT REFUND $88.72
104320 2014/01/24 000654 NAPA PARTS $151.24
104321 2014/01/24 010596 NORTHWEST TRUSTEE SVCS, INC 15514 WASHOAN TRASH REFUND $3.80
104322 2014/01/24 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $3,673.98
104323 2014/01/24 004196 PRUDENTIAL MUNICIPAL POOL INS $6,290.42
104324 2014/01/24 000737 DANIEL K. RAMEY OFFICIATING $30.00
104325 2014/01/24 010605 ROCK CHURCH OF VICTOR VALLEY DEPOSIT REFUND $250.00
104326 2014/01/24 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $169.00
104327 2014/01/24 010597 LISA SCHARDIJN CLASS INSTRUCTION $116.70
104328 2014/01/24 009948 SENTINEL FIELD SERVICES, INC 15514 WASHOAN TRASH REFUND $45.56
104329 2014/01/24 010608 HAMID SHAMEL CONSTRUCTION DEPOSIT $500.21
104330 2014/01/24 010082 SIERRA GOLF MANAGEMENT, INC MGMT FEES, GOLF CART RENT AL $14,509.59
104331 2014/01/24 000825 SOUTHWEST GAS CORPORATION DEC $21,869.45
104332 2014/01/24 010607 CLAYTON SPRAGUE SPAY DEPOSIT $40.00
104333 2014/01/24 007250 BARB STANTON CELL PHONE REIMB $123.20
104334 2014/01/24 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $131.84
104335 2014/01/24 010598 JENNA STOCKTON SPAY DEPOSIT $40.00
104336 2014/01/24 001930 JOSEPH SVITEK CLASS REFUND $31.00
104337 2014/01/24 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE $1,000.00
104338 2014/01/24 009752 TYRONE TURNER OFFICIATING $60.00
104339 2014/01/24 003662 DOUG VANCE CONSTRUCTION DEPOSIT $500.55
104340 2014/01/24 000903 VICTOR VALLEY TRANSIT AUTH. BUS FARES COLLECTED $1,835.30
104341 2014/01/24 007267 RANDALL WATSON OFFICIATING $75.00
104342 2014/01/24 005789 DOMINIC WILKINS OFFICIATING $60.00
104343 2014/01/24 001360 IVAN WILKINS OFFICIATING $30.00
104344 2014/01/24 007224 DONALD WILKINSON CLASS REFUND $50.00
104345 2014/01/30 000083 AV AUTO CLINIC INC. VEH. REPAIRS $40.28
104346 2014/01/30 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,707.72
104347 2014/01/30 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $1,964.00
104348 2014/01/30 000168 APPLE VALLEY RANCHOS WATER DEC, JAN $2,069.60
104349 2014/01/30 010613 BRENDA ATTWOOD SPAY DEPOSIT $40.00
104350 2014/01/30 010611 LOIS & JOHN BARONE SPAY DEPOSIT $40.00
104351 2014/01/30 000192 BATTERY MART BATTERIES $437.93
104352 2014/01/30 000193 BATIISTA'S CUSTOM PAINTING GRAFFITI REMOVAL $600.00
104353 2014/01/30 002298 BEAR VALLEY ANIMAL HOSPITAL EXAM $1,404.00
104354 2014/01/30 000197 BEAR VALLEY PARTY RENTALS BALLOONS AND TANKS $1,955.41
104355 2014/01/30 000199 BB&K LEGAL SERVICES $57,161.36
104356 2014/01/30 009936 BLAIS & ASSOCIATES, INC GRANT WRITING SERVICES $5,765.35
104357 2014/01/30 000182 BURRTEC DISPOSAL COMMERCIAL SERVICE $489,133.95
104358 2014/01/30 005970 CANON BUSINESS SOLUTIONS PLOTIER LEASE $386.06
104359 2014/01/30 000284 CDW GOVERNMENT, INC. EFT TELEPHONE SYSTEM UPDATE $103,261.41
104360 2014/01/30 000088 CHARLES ABBOTT ASSOCIATES BUILDING & SAFETY DECEMBER $114,515.63
104361 2014/01/30 002815 CHARTER COMMUNICATIONS PHONES, VOiP, INTERNET $2,506.84
104362 2014/01/30 004047 CHARTER COMMUNICATIONS PHONES, VOiP, INTERNET $822.11
104363 2014/01/30 002591 CINTAS CORPORATION #150 UNIFORMS $190.86
104364 2014/01/30 000777 COUNTY OF SAN BERNARDINO ACCT 001047 DUMP TICKETS $113,699.21
104365 2014/01/30 008781 CULLIGAN BOTTLED WATER JANUARY $99.23
104366 2014/01/30 000347 DAILY PRESS ADS $6,239.26
104367 2014/01/30 009913 DIVISION OF THE STATE ARCHITEC SB1186 TAXES COLLECTED $345.00
104368 2014/01/30 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $67,517.36
104369 2014/01/30 000810 E. DEL SMITH AND COMPANY INC WASHINGTON REPRESENTATION 13/2014 $4,000.00
104370 2014/01/30 000387 EDISON COMPANY JAN $6,736.62
104371 2014/01/30 000488 HIGH DESERT LASER GRAPHICS BADGES $24.30
104372 2014/01/30 000401 INCONTACT LONG DISTANCE DEC $522.29
104373 2014/01/30 001282 KENTUCKY FRIED CHICKEN MEALS FOR COUNCIL $155.38
104374 2014/01/30 007034 KONICA MINOLTA COPIER $514.48
104375 2014/01/30 006565 KONICA MINOLTA BUSINESS COPIES $2,824.48
104376 2014/01/30 003648 ROBERT LAWRENCE CASE 13-4632 $357.00
104377 2014/01/30 004668 LEHMAN LEVI PAPPAS & SADLER CA. LEGISLATIVE ADVOCACY $4,100.00
104378 2014/01/30 010609 RICHARD MENDEZ SPAY DEPOSIT $40.00
104379 2014/01/30 000635 MOJAVE BASIN AREA WATERMASTER WATER PRODUCTION ASSESSMENTS $181.76
104380 2014/01/30 000637 MOJAVE COPY AND PRINTING CARDS $89.91
104381 2014/01/30 002368 MWI VETERINARY SUPPLY ANIMAL MEDS AND SUPPLIES $1,913.84
104382 2014/01/30 000654 NAPA PARTS $19.41
104383 2014/01/30 010615 NORTH AMERICA RIGHTS TO PRODUCTION $2,252.00
104384 2014/01/30 002599 OFFICE DEPOT EFT SUPPLIES $421.46
104385 2014/01/30 000366 OFFICE WORKS LATERAL CABINET, AND CHAIR $1,384.85
104386 2014/01/30 009276 PARS ADMIN FEES $400.00
104387 2014/01/30 009804 PARSONS TRANSPORTATION GROUP YLBRIDGE/YATES RD CONSTRUCTION MGNT $33,084.90
104388 2014/01/30 010490 PASSANTINO ANDERSEN CONSULTING SERVICES $2,000.00
104389 2014/01/30 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $451.17
104390 2014/01/30 000675 SAN BERNARDINO COUNTY PIMS FOR SANITATION $74.25
104391 2014/01/30 002770 SESAC LICENSING $1,115.00
104392 2014/01/30 008668 ANDY SHOUP MILEAGE REIMB. $82.69
104393 2014/01/30 010082 SIERRA GOLF MANAGEMENT, INC MERCH REIMB $6,925.01
104394 2014/01/30 010610 DANIELLE SMITH SPAY DEPOSIT $40.00
104395 2014/01/30 000816 SO & ASSOCIATES-ENGINEERING PLAN CHECKS $5,475.72
104396 2014/01/30 002639 SPANKY'S PORTABLE SERVICES INC PORTA POTIIES $636.12
104397 2014/01/30 000670 SPRINT DATA CARDS $201.20
104398 2014/01/30 002130 STATE OF CALIFORNIA-B.O.E. SALE AND USE TAX $4,086.00
104399 2014/01/30 004326 STATE OF CALIFORNIA B.S.C. AB 1473 TAXES COLLECTED $788.00
104400 2014/01/30 000839 STATE OF CALIFORNIA- D.O.C. SMI TAXES COLLECTED $2,427.31
104401 2014/01/30 010612 AMANDA STEVENSON CLASS REFUND $30.00
104402 2014/01/30 000876 TYPE-SET-GO GREEN ENVELOPES $307.80
104403 2014/01/30 000166 VALLEY WIDE NEWSPAPERS ADS $429.00
104404 2014/01/30 000897 VERIZON CALIFORNIA DEC $4,341.39
104405 2014/01/30 001769 VERIZON WIRELESS TOWN CELLS $2,462.57
104406 2014/01/30 002843 VISION INTERNET PROVIDERS INC DEC HOSTING $200.00
104407 2014/01/30 000914 WAL-MART SUPPLIES $38.18
104408 2014/01/30 009310 WESTERN AUDIO VISUAL PARTS $124.74

Total Checks: $2,110,174.81