TOAV commercial warrants for March 2014 (May 13, 2014)

Check # Date Vendor Description Check total
104873 2014/03/05 007185 A ACTION TOWING, INC TOWING FOR PD $792.48
104874 2014/03/05 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $643.00
104875 2014/03/05 005400 AFFORDABLE RV HESPERIA TRAILER REPAIRS $594.29
104876 2014/03/05 000102 ALBERTSONS LLC SUPPLIES $30.57
104877 2014/03/05 002363 ANIMAL HEALTH & SANITARY SUP. PARTS $70.80
104878 2014/03/05 000143 APPLE VALLEY ANIMAL HOSPITAL SPAY $789.00
104879 2014/03/05 002623 APPLE VALLEY LAWNMOWER PARTS $19.83
104880 2014/03/05 001056 AVID IDENTIFICATION SYSTEMS IN ANIMAL MICROCHIPS $2,032.27
104881 2014/03/05 000192 BATTERY MART BATTERIES $78.31
104882 2014/03/05 000015 BAYER HEALTH CARE ANIMALMEDS $108.73
104883 2014/03/05 002298 BEAR VALLEY ANIMAL HOSPITAL ANIMAL MEDS $3,032.56
104884 2014/03/05 000221 BRITHINEE ELECTRIC CORPORATION PUMP PARTS $1,460.50
104885 2014/03/05 000182 BURRTEC DISPOSAL TIRE AMNESTY $1,725.00
104886 2014/03/05 000256 CALIFORNIA RESERVE PEACE RENEWAL $270.00
104887 2014/03/05 006892 CANON BUSINESS SOLUTIONS SUPPLIES $60.02
104888 2014/03/05 000284 CDW GOVERNMENT, INC. HARDWARE I SOFTWARE $2,918.97
104889 2014/03/05 010713 CHARLIE'S AUTO REPAIR 22353 HWY 18 TRASH REFUND $114.28
104890 2014/03/05 002815 CHARTER COMMUNICATIONS INTERNET, VOiP, PHONES $2,513.52
104891 2014/03/05 004047 CHARTER COMMUNICATIONS AS, PW, PHONES, VOiP, INTERNET $819.71
104892 2014/03/05 002591 CINTAS CORPORATION #150 UNIFORMS $491.69
104893 2014/03/05 004494 CORELOGIC INFORMATION SOLUTION JANUARY REALQUEST $75.00
104894 2014/03/05 000777 COUNTY OF SAN BERNARDINO ACCT 001047 DUMP TICKETS $329.70
104895 2014/03/05 001216 COUNTY OF SAN BERNARDINO- ISD JANUARY RADIO ACCESS $2,464.00
104896 2014/03/05 010709 MURYL G. CROTWELL 19266 COTTONWOOD TRASH REFUND $141.66
104897 2014/03/05 004283 DESERT AED NA AED PADS $192.55
104898 2014/03/05 002472 DARLENE DRENK EXPENSE REIMB. $696.19
104899 2014/03/05 010681 DRUCKENMILLER ROOFING ROOF REPAIRS $1,965.00
104900 2014/03/05 000406 FARMER BROTHERS COFFEE COFFEE FOR PD $74.60
104901 2014/03/05 010703 HERBERTO FELICIANO 10534 BRIDGE HAVEN TRASH REFUND $97.74
104902 2014/03/05 001169 FERGUSON ENTERPRISES INC #1350 PARTS $589.20
104903 2014/03/05 008559 FUN EXPRESS SUPPLIES $310.05
104904 2014/03/05 000442 GOODSPEED DIESEL FOR GENERATORS $731.87
104905 2014/03/05 000452 GRAINGER, INC. PARTS $85.22
104906 2014/03/05 001592 GRANICUS JAN HOSTING $900.00
104907 2014/03/05 010711 NINA GUERINI 20120 SERRANO TRASH REFUND $125.63
104908 2014/03/05 010696 CHARLES Ill, SHARON HARPER 11341 SAWGRASS TRASH REFUND $85.72
104909 2014/03/05 010369 HI DESERT FIRE PROTECTION FIRE EXT SERVICE $715.79
104910 2014/03/05 010712 HRL MAN 13636 PAUHASKA TRASH REFUND $118.03
104911 2014/03/05 000977 IDEXX LABORATORIES PET MEDS $282.11
104912 2014/03/05 000401 INCONTACT LONG DISTANCE $289.50
104913 2014/03/05 000524 INLAND FAIR HOUSING & HOUSING SERVICES $1,041.90
104914 2014/03/05 000547 JOHNSON POWER SYSTEMS GENERATOR REPAIRS $397.28
104915 2014/03/05 007034 KONICA MINOLTA COPIERS $2,763.05
104916 2014/03/05 006565 KONICA MINOLTA BUSINESS COPIES $2,900.98
104917 2014/03/05 010013 KRAK-AM RADIO ADS $90.00
104918 2014/03/05 008869 KVFG I FM RADIO ADS $236.98
104919 2014/03/05 000576 LAWNMASTER INC. LANDSCAPING $14,407.50
104920 2014/03/05 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $179.76
104921 2014/03/05 002187 LINCOLN EQUIPMENT INC POOL CHEMICALS $1,114.62
104922 2014/03/05 000587 LITILE CAESARS EMPIRE INC. PIZZA $27.00
104923 2014/03/05 010701 JANALEE MALLED 13710 LAKOTA TRASH REFUND $91.78
104924 2014/03/05 010706 JOYCE MC DONALD 19275 OLIVE WY TRASH REFUND $49.70
104925 2014/03/05 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICALS $50.00
104926 2014/03/05 010708 MELISSA MILLER 20991 CHAMA TRASH REFUND $120.92
104927 2014/03/05 001190 MISSION UNIFORM SERVICE MOPS FOR PD $28.85
104928 2014/03/05 010697 MICLER MONTERROSO LOPEZ 14080 MOHAWK TRASH REFUND $83.69
104929 2014/03/05 010695 JERRY & ETHEL MOORE 19246 ESTANCIA TRASH REFUND $93.38
104930 2014/03/05 000654 NAPA PARTS $1.65
104931 2014/03/05 010704 STEVEN M. ONTIVEROS 13335 SHAWNEE TRASH REFUND $116.91
104932 2014/03/05 002413 OPTIMIST CLUB OF APPLE VALLEY FLAG DISPLAY SERVICE $30.00
104933 2014/03/05 010692 OPTIMUM PROPERTY MANAGEMENT 15138 QUINNAULT TRASH REFUND $121.28
104934 2014/03/05 008206 O'REILLY AUTO PARTS PARTS $19.84
104935 2014/03/05 010707 HEIDI PETIIT 20011 CARLISLE TRASH REFUND $49.80
104936 2014/03/05 004048 PLUMBMASTER INC. PARTS $99.06
104937 2014/03/05 010705 MARY RICHARDS 19237 PALM WY TRASH REFUND $49.70
104938 2014/03/05 010702 BERNARD & TERESA RICO 11173 LINDSAY TRASH REFUND $95.44
104939 2014/03/05 010700 JAMES ROSS 15595 TONEKAI TRASH REFUND $91.12
104940 2014/03/05 010698 KENNETH SANDERS 21837 STANDING ROCK TRASH REFUND $156.91
104941 2014/03/05 001154 SIEMENS INDUSTRY, INC TRAFFIC SIGNAL MAINTENANCE AND REPAIR $2,642.61
104942 2014/03/05 008565 SKYLINE VISTA EQUITIES, LLC 19320 TONKAWAN TRASH REFUND $111.59
104943 2014/03/05 002639 SPANKY'S PORTABLE SERVICES INC PORTA POTTY $517.20
104944 2014/03/05 000670 SPRINT ACCESS CARDS $211.20
104945 2014/03/05 000846 STILES ANIMAL REMOVAL, INC. ANIMAL REMOVAL $170.00
104946 2014/03/05 001621 THE LIGHTHOUSE INC. INST ALL SPOTLIGHTS ON VEH $398.06
104947 2014/03/05 006825 THE REINALT-THOMAS CORP. TIRES $863.12
104948 2014/03/05 010710 TIMBERWOLFF CONSTRUCTION 18821 BEAR VALLEY TRASH REFUND $163.96
104949 2014/03/05 010699 GAIL TIMMONS 16310 RIM ROCK TRASH REFUND $61.81
104950 2014/03/05 005036 TOTAL FUNDS BY HASLER PD POSTAGE $535.90
104951 2014/03/05 002855 U.S. BANK CORP. PMT SYSTEM DEC PURCHASES $17,535.44
104952 2014/03/05 002497 VIP PROPERTY MANAGEMENT 16145 SERRANO TRASH REFUND $85.84
104953 2014/03/05 001278 VULCAN MATERIALS SHEET MIX $871.45
104954 2014/03/05 000914 WAL-MART SUPPLIES $39.57
104955 2014/03/05 001607 WALTERS WHOLESALE ELECTRIC PARTS $379.86
104956 2014/03/05 000923 WAXIE SANITARY SUPPLY SUPPLIES $595.51
104957 2014/03/05 010694 C.F. WRIGHT 20858 teton trash refund $90.13
104958 2014/03/06 010399 ABC MONOGRAMMING & EMBROIDERY LOGOS $20.52
104959 2014/03/06 001777 PAMELA ADAMS CLASS INSTRUCTION $40.80
104960 2014/03/06 000102 ALBERTSONS LLC SUPPLIES $332.12
104961 2014/03/06 010716 ALCOHOL BEVERAGE CONTROL ABC PERMIT FOR EVENT $25.00
104962 2014/03/06 010725 AMAZING GRACE DEPOSIT REFUND $250.00
104963 2014/03/06 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,713.72
104964 2014/03/06 000129 AMERICAN PLANNING ASSN. MILLER RENEWAL $315.00
104965 2014/03/06 000140 ANIMAL CARE HOSPITAL SPAY $50.00
104966 2014/03/06 002297 APEX RENTALS CONCRETE $174.33
104967 2014/03/06 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $2,068.00
104968 2014/03/06 000154 APPLE VALLEY COMMUNICATION INC CALL CENTER $113.80
104969 2014/03/06 000168 APPLE VALLEY RANCHOS WATER JAN AND FEB $22,394.12
104970 2014/03/06 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $3,263.20
104971 2014/03/06 010693 BIG SHAKER ENTERPRISES, LLC BIG SHAKER EVENT 4-12-14 $2,650.00
104972 2014/03/06 010727 CAKES OF YOUR DREAMS CAKE DEPOSIT $87.50
104973 2014/03/06 010723 AMANDA CARR SPAY DEPOSIT $140.00
104974 2014/03/06 000088 CHARLES ABBOTI ASSOCIATES JAN BUILDING & SAFETY $38,252.00
104975 2014/03/06 002591 CINTAS CORPORATION #150 UNIFORMS $303.02
104976 2014/03/06 001357 DOUG PAGE MFG TAIL GATE $189.00
104977 2014/03/06 000387 EDISON COMPANY FEB $15,760.13
104978 2014/03/06 010192 FAMILY ASSISTANCE PROGRAM 16022 SAGO REPAIRS $19,445.92
104979 2014/03/06 010601 GAMETIME REPLACE CC PARK VANDALIZED EQUIP $17,630.60
104980 2014/03/06 010721 BRIDGET HANNAWACKER SPAY DEPOSIT $40.00
104981 2014/03/06 010720 MICHELLE HARSHBARGER SECURITY DEPOSIT REFUND $250.00
104982 2014/03/06 000482 HI DESERT ALARM AVGC ALARMS 10-1 TO 12-31-13 $393.00
104983 2014/03/06 000488 HIGH DESERT LASER GRAPHICS NAME PLATE $7.02
104984 2014/03/06 000501 HITI PLUMBING CO., INC. AVGC REPAIRS $1,345.50
104985 2014/03/06 000481 HI-WAY SAFETY INC. SIGNS $547.78
104986 2014/03/06 000520 IMPERIAL SPRINKLER SUPPLY PARTS $271.61
104987 2014/03/06 001571 JONICHO GRAPHICS DECALS $156.60
104988 2014/03/06 002183 KNORR SYSTEMS INC. POOL CHEMICALS $181.97
104989 2014/03/06 004668 LEHMAN LEVI PAPPAS & SADLER CA. LEGISLATIVE ADVOCACY $2,050.00
104990 2014/03/06 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $119.84
104991 2014/03/06 000587 UTILE CAESARS EMPIRE INC. PIZZA $27.00
104992 2014/03/06 001321 GERALD MARINE OFFICIATING $80.00
104993 2014/03/06 000614 MC MASTER-CARR SUPPLY COMPANY CORKS $232.26
104994 2014/03/06 010718 RON MEAD REFUND CITATION FEES $250.00
104995 2014/03/06 000637 MOJAVE COPY AND PRINTING BUSINESS CARDS $41.87
104996 2014/03/06 006275 MOJAVE DESERT & MOUNTAIN JANUARY MRF OPERATIONS $20,383.94
104997 2014/03/06 002368 MWI VETERINARY SUPPLY ANIMAL MEDS $935.49
104998 2014/03/06 000654 NAPA PARTS $77.83
104999 2014/03/06 007099 NEIGHBORHOOD HOUSING SERVICES PURCHASE 21216 PINERIDGE $112,186.41
105000 2014/03/06 009473 NOBLE IRON BOOM LIFT $324.00
105001 2014/03/06 002599 OFFICE DEPOT SUPPLIES $232.39
105002 2014/03/06 000211 OFFICE MAX SUPPLIES $108.08
105003 2014/03/06 010719 ON THE GO AUDIO PA SYSTEM AT POOL $4,477.29
105004 2014/03/06 008206 O'REILLY AUTO PARTS RETURN PARTS $81.99
105005 2014/03/06 000683 P.E.R.S. RETIREMENT REPORTING $62,335.62
105006 2014/03/06 009804 PARSONS TRANSPORTATION GROUP YLBRIDGE/YATES RD CONSTRUCTION MGNT $56,716.86
105007 2014/03/06 010717 PETCAM ENGINEERING, INC. DEMO AVGC POOL & DECK $15,150.00
105008 2014/03/06 004048 PLUMBMASTER INC. PARTS $539.35
105009 2014/03/06 000705 POL-AIR INC. AVGC REPAIRS $228.45
105010 2014/03/06 010724 JOANNA PORTILLO STADING SPAY DEPOSIT $40.00
105011 2014/03/06 000710 PRECISION LOCK & SAFE LOCKS, KEYS, REPAIRS $298.45
105012 2014/03/06 004196 PRUDENTIAL MUNICIPAL POOL INSURANCE $6,319.43
105013 2014/03/06 010722 JONATHAN RICHARDSON SPAY DEPOSIT $25.00
105014 2014/03/06 003273 ROAD RUNNER TIRES AND BRAKES VEH MAINT. $435.76
105015 2014/03/06 010715 ROBERT FORD TRUCKING, INC INFIELD MIX $817.80
105016 2014/03/06 010726 PAUL ROBINSON SPAY DEPOSIT $40.00
105017 2014/03/06 000766 SAFEWAY SIGN COMPANY SIGNS $394.90
105018 2014/03/06 000780 SAN BERNARDINO COUNTY REGISTRATIONS $3,185.00
105019 2014/03/06 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY MARCH LAW ENF. $910,196.00
105020 2014/03/06 000063 SERV-O-TEK CO2 $104.99
105021 2014/03/06 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $12,461.19
105022 2014/03/06 000814 KEVIN N. SMITH RETIREE HEALTH BENEFIT $392.00
105023 2014/03/06 002213 SOLUTION STRATEGIES INC. MULTl SPECIES PLAN $20,633.56
105024 2014/03/06 007717 SPLATTERED INK, LLC SHIRTS $2,368.12
105025 2014/03/06 001353 SUNLAND FORD VEH REPAIR $312.92
105026 2014/03/06 000854 SUNSET HILLS MEMORIAL PARK INC SPONSORSHIP $300.00
105027 2014/03/06 001397 TARGET SPECIALTY PRODUCTS GRASS SEED $323.09
105028 2014/03/06 009752 TYRONE TURNER OFFICIATING $80.00
105029 2014/03/06 000887 UNITED PARCEL SERVICE SHIPPING $62.83
105030 2014/03/06 000888 UNITED RENTALS TRENCHER RENTAL $304.00
105031 2014/03/06 000166 VALLEY WIDE NEWSPAPERS ADS $112.75
105032 2014/03/06 002843 VISION INTERNET PROVIDERS INC WEBSITE UPGRADE AND REDESIGN $10,093.50
105033 2014/03/06 001278 VULCAN MATERIALS SHEET MIX $264.96
105034 2014/03/06 000914 WAL-MART SUPPLIES $557.31
105035 2014/03/06 000943 YUCCA CRANE CRANE AND OPERATOR $440.00
105036 2014/03/06 008390 ZERO WASTE USA DOGGIE BAGS $576.72
105037 2014/03/13 010714 BANK OF SACRAMENTO YL BRIDGE SEC PAVING RETENTION $21,929.14
105038 2014/03/13 000193 BATIISTA'S CUSTOM PAINTING GRAFFITI REMOVAL $720.00
105039 2014/03/13 008857 CGLIC-CHICAGO MARCH INSURANCE $1,244.46
105040 2014/03/13 004158 HCD REQUESTOR ACCOUNT UNIT MFG HOME TITLE SEARCHES $250.00
105041 2014/03/13 002413 OPTIMIST CLUB OF APPLE VALLEY AVOC AWARDS STANTON $300.00
105042 2014/03/13 005034 PETTY CASH PATTY CASH REPLENISHMENT $221.34
105043 2014/03/13 000715 PRINCIPAL LIFE INSURANCE CO. 1027984-1001 INSURANCE $3,715.51
105044 2014/03/13 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $416,653.61
105045 2014/03/13 010082 SIERRA GOLF MANAGEMENT, INC FUT AT AX ASSESSMENT $12,622.52
105046 2014/03/13 007250 BARB STANTON CELL PHONE REIMB. $123.27
105047 2014/03/17 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $643.00
105048 2014/03/17 002769 AIR COLD SUPPLY SOCAL #2466 FILTERS $289.91
105049 2014/03/17 000093 ALPHA SOURCE INC. BATIERIES $595.00
105050 2014/03/17 000126 AMERICAN COMPUTER SERVICE LIEN LETTERS $4,758.55
105051 2014/03/17 002297 APEX RENTALS CONCRETE $174.33
105052 2014/03/17 000143APPLE VALLEY ANIMAL HOSPITAL SPAYS $295.00
105053 2014/03/17 000168 APPLE VALLEY RANCHOS WATER JAN AND FEB $1,576.10
105054 2014/03/17 010442 ASLAN RESIDENTIAL I, LLC 14350 CHINOOK TRASH REFUND $52.39
105055 2014/03/17 000015 BAYER HEALTH CARE ANIMAL MEDS $72.49
105056 2014/03/17 002298 BEAR VALLEY ANIMAL HOSPITAL SPAY $2,829.00
105057 2014/03/17 003649 BECK OIL INC. FUEL FOR AVGC $2,497.11
105058 2014/03/17 000204 BIG APPLE AUTOMOTIVE VEHICLE REPAIRS $5,549.66
105061 2014/03/17 010408 BM INVESTMENT CO. 16626 OSAGE TRASH REFUND $23.61
105062 2014/03/17 010737 BM INVESTMENT CO. 14730 FLATHEAD TRASH REFUND $49.36
105063 2014/03/17 010735 AMANDA BROWNLIE SPAY DEPOSIT $25.00
105064 2014/03/17 000182 BURRTEC DISPOSAL BREWSTER PARK $480.07
105065 2014/03/17 010727 CAKES OF YOUR DREAMS CAKE FOR FUR BALL BALANCE DUE $87.50
105066 2014/03/17 009946 CHASE- CORELOGIC REFUND DEPT 20645 SITTING BULL TRASH REFUND $97.03
105067 2014/03/17 000289 CHICAGO TITLE 13374 NAVAJO TRASH REFUND $6.80
105068 2014/03/17 003388 CHICAGO TITLE & ESCROW COMPANY 21287 RANCHERIAS TRASH REFUND $60.14
105069 2014/03/17 003971 CHICAGO TITLE CO. 15790 WINNEBAGO TRASH REFUND $5.32
105070 2014/03/17 002591 CINTAS CORPORATION #150 UNIFORMS $320.23
105071 2014/03/17 010741 GLENDA CLEVELAND 11654 WEDGEWOOD TRASH REFUND $48.92
105072 2014/03/17 000087 COUNTY OF SAN BERNARDINO LIEN RELEASES $14.00
105073 2014/03/17 000324 COUNTY OF SAN BERNARDINO TAX BILLS $25.00
105074 2014/03/17 001957 COUNTY OF SAN BERNARDINO REISSUE PASS THRU PAYMENT $84.48
105075 2014/03/17 010746 CRISANDA, INC 18031 MANITOU TRASH REFUND $5.74
105076 2014/03/17 008781 CULLIGAN BOTTLED WATER AVGC DEC 2013 $198.46
105077 2014/03/17 000345 D & D SERVICES, INC. FEB SVC $1,007.00
105078 2014/03/17 000347 DAILY PRESS ADS $211.35
105079 2014/03/17 001390 DESERT FEED STORE ANIMAL FOOD $10.49
105080 2014/03/17 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $30,177.50
105081 2014/03/17 000387 EDISON COMPANY FEB $1,000.19
105082 2014/03/17 010728 LOGAN ELLIS OFFICIATING $42.00
105083 2014/03/17 008768 FARMLOAD DISTRIBUTORS, INC PARTS $2,091.67
105084 2014/03/17 001169 FERGUSON ENTERPRISES INC#1350 PARTS $126.42
105085 2014/03/17 003306 FIRST AMERICAN TITLE CO. 13205 ALGONQUIN TRASH REFUND $98.06
105086 2014/03/17 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $431.58
105087 2014/03/17 010744 MARIA GALARZA SPAY DEPOSIT $40.00
105088 2014/03/17 000822 GOLDEN STATE WATER COMPANY FEB $596.06
105089 2014/03/17 004935 HDL SOFTWARE BUSINESS LICENSE SUPPORT $4,308.55
105090 2014/03/17 000475 HESPERIA HOSE SUPPLY HOSE REPAIR $121.79
105091 2014/03/17 002352 HI DESERT FORKLIFT SERVICE INC PARTS $545.16
105092 2014/03/17 000480 HI DESERT TROPHIES CERTIFICATES $427.68
105093 2014/03/17 000501 HITT PLUMBING CO., INC. AVGC REPAIRS $351.50
105094 2014/03/17 000481 HI-WAY SAFETY INC. SIGNS $1,001.92
105095 2014/03/17 010680 INNOVATIVE PAINTING & REHABILITATE SEWER MANHOLES $10,658.30
105096 2014/03/17 008778 INTEGRATED BUSINESS SYSTEMS SUPPORT $357.83
105097 2014/03/17 009533 INVESTORS TITLE CO. 12765 WAYNOKA REFUND REISSUE $25.04
105098 2014/03/17 010738 BLANCA KENDALL 22699 WAALEW TRASH REFUND $48.58
105099 2014/03/17 001091 KERN TURF SUPPLY INC. PARTS $325.04
105100 2014/03/17 010734 MEGAN J KOSIBA SPAY DEPOSIT $40.00
105101 2014/03/17 000573 LASER TECHNOLOGY, INC. EEPROM $126.24
105102 2014/03/17 000576 LAWNMASTER INC. LANDSCAPING $13,045.00
105103 2014/03/17 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $119.84
105104 2014/03/17 000976 MATTHEW BENDER & CO INC. LEXISNEXIS CA VET MEDICINE CD $106.48
105105 2014/03/17 010048 CINDEA LINDLEY 14376 RINCON TRASH REFUND $47.76
105106 2014/03/17 010515 LOUIE'S AUTO BODY VEHICLE REPAIRS $1,432.11
105107 2014/03/17 [not shown on warrant register-- GR] $0.00
105108 2014/03/17 005351 LOWE'S (LAR) TOOLS $2,087.28
105109 2014/03/17 002846 WAYNE LUNDBERG REISSUE PHYSICAL REIMB. CHECK $25.00
105110 2014/03/17 001321 GERALD MARINE OFFICIATING $80.00
105111 2014/03/17 010740 MARYL. SIDWELL, TTE 14247 NAVAJO TRASH REFUND $48.92
105112 2014/03/17 000614 MC MASTER-CARR SUPPLY COMPANY PARTS $93.27
105113 2014/03/17 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $50.00
105114 2014/03/17 010739 JOHN & NATALIE MIRAMONTES 12828 T AMIANI TRASH REFUND $48.00
105115 2014/03/17 001190 MISSION UNIFORM SERVICE MOPS FOR PD $28.85
105116 2014/03/17 000637 MOJAVE COPY AND PRINTING CARDS $209.36
105117 2014/03/17 002368 MWI VETERINARY SUPPLY ANIMAL MEDS $521.88
105118 2014/03/17 007673 MYONLINEBILL.COM SUPPORT $651.80
105119 2014/03/17 000654 NAPA PARTS $595.94
105120 2014/03/17 009450 JEFFREY C. NYAL 14054 APPLE VALLEY RD REFUND REISSUE $47.21
105121 2014/03/17 002599 OFFICE DEPOT SUPPLIES $818.71
105122 2014/03/17 000211 OFFICE MAX SUPPLIES $89.01
105123 2014/03/17 006060 ORANGE COAST TITLE 10276 DAYLILY REFUND REISSUE $9.67
105124 2014/03/17 005302 ORANGE COAST TITLE CO. OF 22549 LUCILLA REFUND REISSUE $27.52
105125 2014/03/17 004701 ORANGE COAST TITLE COMPANY 20283 MAJESTIC REFUND REISSUE $102.04
105126 2014/03/17 004701 ORANGE COAST TITLE COMPANY 22915 LONE EAGLE REFUND REISSUE $15.02
105127 2014/03/17 008206 O'REILLY AUTO PARTS PARTS $33.58
105128 2014/03/17 009398 PACIFIC COAST TITLE CO. 14942 NANTICOKE TRASH REFUND $89.75
105129 2014/03/17 009035 PACIFIC ESCROW, INC 19065 CHOLE REFUND REISSUE $43.64
105130 2014/03/17 010742 PASCAL & LUDWIG CONSTRUCTORS 10975 MOCKINGBIRD TRASH REFUND $48.65
105131 2014/03/17 010490 PASSANTINO ANDERSEN CONSULTING SERVICES $2,000.00
105132 2014/03/17 010733 YAJAIRA PENA SPAY DEPOSIT $40.00
105133 2014/03/17 007527 PETTY CASH POLYNESIAN DANCERS FOR FUR BALL $550.00
105134 2014/03/17 002638 PLUMBERS DEPOT INC. PARTS $976.88
105135 2014/03/17 000710 PRECISION LOCK & SAFE KEYS $93.62
105136 2014/03/17 003064 PRIORITY MAILING SYSTEMS MAILING LABELS FOR POSTAGE MTR $55.40
105137 2014/03/17 007877 PROVIDENT TITLE CO. 21460 OTTAWA REFUND REISSUE $59.70
105138 2014/03/17 008771 PRUDENTIAL OVERALL SUPPLY MATS $475.35
105139 2014/03/17 006261 PULTE HOME CORPORATION 10778 CUMBERLAND SEWER REFUND $146.76
105140 2014/03/17 000729 R&R PRODUCTS PARTS $200.34
105141 2014/03/17 001677 RAINES ELECTRIC REPAIRS $814.00
105142 2014/03/17 010732 RF INDUSTRIAL ELECTRIC, INC. PUMP REPAIRS $1,263.80
105143 2014/03/17 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $672.40
105144 2014/03/17 010715 ROBERT FORD TRUCKING, INC INFIELD MIX $956.81
105145 2014/03/17 002410 ROBERTSON'S CONCRETE $679.32
105146 2014/03/17 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $505.00
105147 2014/03/17 000779 SAN BERNARDINO COUNTY AVGC PERMIT $799.00
105148 2014/03/17 010745 SANDERSON LIVING TRUST 15921 WASHOAN TRASH REFUND $47.76
105149 2014/03/17 000063 SERV-O-TEK CO2 $27.77
105150 2014/03/17 000809 SMART & FINAL SUPPLIES $646.16
105151 2014/03/17 002639 SPANKY'S PORTABLE SERVICES INC PORTA POTTY $118.92
105152 2014/03/17 010275 SPARKLETTS WATER FOR COUNCIL $29.80
105153 2014/03/17 008773 SPECIALTY TIRES TIRE $129.60
105154 2014/03/17 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $226.51
105155 2014/03/17 003594 STEWART TITLE OF CALIFORNIA 20590 NISQUALL Y TRASH REFUND $28.10
105156 2014/03/17 004661 STEWART TITLE OF CALIFORNIA 18031 MANITOU TRASH REFUND $39.44
105157 2014/03/17 001309 STOTZ EQUIPMENT PARTS $42.17
105158 2014/03/17 010731 STRATEGIC GOVERNMENT RESOURCES IOPT WORKSHOP $4,232.35
105159 2014/03/17 010730 TERRY LACURAN TRUCKING, INC SAND $811.02
105160 2014/03/17 010747 TOWN & COUNTRY LIMOUSINE LIMO SERVICE FUR BALL $250.00
105161 2014/03/17 000171 TOWN OF APPLE VALLEY MARCH $1,801.97
105162 2014/03/17 004722 TUF-TITE INC. PARTS $427.00
105163 2014/03/17 009752 TYRONE TURNER OFFICIATING $80.00
105164 2014/03/17 000884 UNDERGROUND SERVICE ALERT- USA TICKETS $282.00
105165 2014/03/17 000893 V.V.W.R.A. PERMITS $159,048.62
105166 2014/03/17 000166 VALLEY WIDE NEWSPAPERS ADS $104.50
105167 2014/03/17 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $140.00
105168 2014/03/17 000902 VICTOR VALLEY PERSONNEL SVCS ADMIN CLERK $800.00
105169 2014/03/17 002497 VIP PROPERTY MANAGEMENT 20430 SAGO CT TRASH REFUND $203.88
105170 2014/03/17 000909 VOYAGER FEB. FUEL $11,543.75
105171 2014/03/17 001278 VULCAN MATERIALS SHEET MIX $402.54
105172 2014/03/17 000914 WAL-MART SUPPLIES $46.34
105173 2014/03/17 001607 WALTERS WHOLESALE ELECTRIC MULTI METER $129.55
105174 2014/03/17 010729 WEST COAST TURF GRASS SEED $426.61
105175 2014/03/17 001729 AARON WILLIAMS OFFICIATING $63.00
105176 2014/03/17 010743 DAVID & KAREN YOSTEN 22364 TEHAMA TRASH REFUND $47.99
105177 2014/03/19 000091 ACCENT FENCE CO. FENCE REPAIRS $293.00
105178 2014/03/19 001313 ADVANCED TOWING & RECOVERY TOW FOR PD $235.00
105179 2014/03/19 000102 ALBERTSONS LLC SUPPLIES $34.87
105180 2014/03/19 000111 ALL STAR GLASS CORPORATION VEH REPAIRS $237.00
105181 2014/03/19 010420 AMBIENT ENVIRONMENTAL, INC ASBESTOS SURVEY $600.00
105182 2014/03/19 003665 AMERICAN ORGANICS COMPOST $329.00
105183 2014/03/19 002297 APEX RENTALS SCISSOR LIFT $241.50
105184 2014/03/19 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $967.00
105185 2014/03/19 008806 APPLE VALLEY PRINTING ENVELOPES $489.24
105186 2014/03/19 000168 APPLE VALLEY RANCHOS WATER JAN AND FEB $8,355.38
105187 2014/03/19 001056 AVID IDENTIFICATION SYSTEMS IN MICROCHIPS $2,034.48
105188 2014/03/19 000192 BATIERY MART BATTERY $50.27
105189 2014/03/19 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $739.00
105191 2014/03/19 001369 BOOT BARN UNIFORM BOOTS $116.63
105192 2014/03/19 010760 WILLIAM BROADHURST SECURITY DEPOSIT REFUND $250.00
105193 2014/03/19 002477 C.A.C.E.O. BEARDEN REGISTRATION $50.00
105194 2014/03/19 005970 CANON BUSINESS SOLUTIONS PLOTTER LEASE $386.06
105195 2014/03/19 000284 CDW GOVERNMENT, INC. TONER $2,397.20
105196 2014/03/19 000088 CHARLES ABBOTT ASSOCIATES RRLP INSPECTIONS $1,242.00
105197 2014/03/19 002815 CHARTER COMMUNICATIONS PD CABLE $2,593.54
105198 2014/03/19 010749 TOM CHASE PERMIT REFUND $74.86
105199 2014/03/19 000289 CHICAGO TITLE 15077 QUINNAULT LIEN REFUND $75.00
105200 2014/03/19 002591 CINTAS CORPORATION #150 UNIFORMS $242.07
105201 2014/03/19 004494 CORELOGIC INFORMATION SOLUTION FEB REALQUEST $75.00
105202 2014/03/19 000324 COUNTY OF SAN BERNARDINO TAX BILLS $25.00
105203 2014/03/19 001447 CRAFCO INC. PARTS $472.38
105204 2014/03/19 009406 ALICIA DANNELLEY EXPENSE REIMB. $65.75
105205 2014/03/19 000810 E. DEL SMITH AND COMPANY INC WASHINGTON REPRESENTATION 13/2014 $2,000.00
105206 2014/03/19 000387 EDISON COMPANY FEB $23,875.41
105207 2014/03/19 010728 LOGAN ELLIS OFFICIATING $42.00
105208 2014/03/19 000406 FARMER BROTHERS COFFEE COFFEE $341.00
105209 2014/03/19 006135 FIDELITY NATIONAL TITLE CO. 15147 DAKOTA LIEN REFUND $343.29
105210 2014/03/19 001592 GRANICUS MARCH SVC $900.00
105211 2014/03/19 010762 GRANT WRITING USA CLASS FOR WYLIE $425.00
105212 2014/03/19 000475 HESPERIA HOSE SUPPLY HOSE REPAIRS $227.92
105213 2014/03/19 010765 DAVIDA S. JAMES CONSULTING 1 OF 3 $1,300.00
105214 2014/03/19 010765 DAVIDA S. JAMES CONSULTING FEE 3 OF 3 $625.00
105215 2014/03/19 010765 DAVIDA S. JAMES CONSULTING 2 OF 3 $625.00
105216 2014/03/19 002183 KNORR SYSTEMS INC. LINE STORAGE REEL $631.73
105217 2014/03/19 006565 KONICA MINOLTA BUSINESS COPIES $2,037.79
105218 2014/03/19 010013 KRAK-AM RADIO ADS $92.50
105219 2014/03/19 010751 JAMIE KRIDER PERMIT REFUND $226.04
105220 2014/03/19 008869 KVFG I FM RADIO ADS $239.67
105221 2014/03/19 000576 LAWNMASTER INC. LANDSCAPING $1,500.00
105222 2014/03/19 010754 SAMUEL D LEE COP REFUND $184.00
105223 2014/03/19 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $119.84
105224 2014/03/19 002187 LINCOLN EQUIPMENT INC POOL CHEMICALS $1,836.96
105225 2014/03/19 005351 LOWE'S (LAR) PARTS $47.64
105226 2014/03/19 010758 VICTOR E. LUDWIG 12571 SHOLIC TRASH REFUND $189.44
105227 2014/03/19 010763 ANGELA LUNDY CLASS INSTRUCTION $226.80
105228 2014/03/19 001321 GERALD MARINE OFFICIATING $80.00
105229 2014/03/19 010752 MIKE WALKER CONSTRUCTION PERMIT REFUND $129.00
105230 2014/03/19 001190 MISSION UNIFORM SERVICE MOPS FOR PD $28.85
105231 2014/03/19 000637 MOJAVE COPY AND PRINTING CARDS $83.74
105232 2014/03/19 002368 MWI VETERINARY SUPPLY ANIMAL MEDS $1,429.24
105233 2014/03/19 000654 NAPA PARTS $155.81
105234 2014/03/19 002599 OFFICE DEPOT SUPPLIES $292.12
105235 2014/03/19 002413 OPTIMIST CLUB OF APPLE VALLEY SECURITY DEPOSIT REFUND $250.00
105236 2014/03/19 008206 O'REILLY AUTO PARTS PARTS $178.61
105237 2014/03/19 010764 PETTY CASH REPLENISHMENT $679.74
105238 2014/03/19 000705 POL-AIR INC. DSB REPAIRS $554.85
105239 2014/03/19 000710 PRECISION LOCK & SAFE KEYS $2.97
105240 2014/03/19 010753 QUALITY CONSERVATION SERVICES PERMIT REFUND $124.00
105241 2014/03/19 010748 JOSE QUIROGA FURBALL CATERING DEPOSIT $1,100.00
105242 2014/03/19 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $633.16
105243 2014/03/19 002410 ROBERTSON'S CONCRETE $465.20
105244 2014/03/19 000790 SAN BERNARDINO & RIVERSIDE FIRE SPRINKLER REPAIRS $450.00
105245 2014/03/19 000775 SAN BERNARDINO CO. ASSESSOR PROPERTY TAXES $716.12
105246 2014/03/19 008668 ANDY SHOUP EDUCATION REIMB. $2,520.00
105247 2014/03/19 002055 SHRED-IT USA, INC SHREDDING FOR PD $78.75
105248 2014/03/19 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $13,847.27
105249 2014/03/19 000825 SOUTHWEST GAS CORPORATION FEB $4,053.33
105250 2014/03/19 000841 STATE OF CALIFORNIA- D.O. J. JANUARY FINGERPRINTING $1,465.00
105251 2014/03/19 010750 SUN SMART SOLAR ENERGY PERMIT REFUND $153.55
105252 2014/03/19 009976 KENT TELFORD 21857 HURONS TRASH REFUND $161.12
105253 2014/03/19 010761 GREG OR STACY THOMPSON SPAY DEPOSIT $40.00
105254 2014/03/19 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE $2,000.00
105255 2014/03/19 000171 TOWN OF APPLE VALLEY MARCH $172.02
105256 2014/03/19 002494 TRI STATE HOME IMPROVEMENT PERMIT REFUND $254.91
105257 2014/03/19 000894 VALLEY SECURITY SYSTEMS INC ALARMS $32.00
105258 2014/03/19 010455 VERENGO SOLAR PLUS PERMIT REFUND $698.95
105259 2014/03/19 000897 VERIZON CALIFORNIA PHONES $1,173.03
105260 2014/03/19 010755 VINCENTE RODRIGUEZ REV LIV TR 13253 POCONO TRASH REFUND $171.42
105261 2014/03/19 002843 VISION INTERNET PROVIDERS INC HOSTING FEE $200.00
105262 2014/03/19 001278 VULCAN MATERIALS SHEET MIX $976.50
105263 2014/03/19 000914 WAL-MART SUPPLIES $7.46
105264 2014/03/19 001607 WALTERS WHOLESALE ELECTRIC PARTS $184.97
105265 2014/03/19 010757 ANGELA WARREN 14730 HOPI TRASH REFUND $343.92
105266 2014/03/19 000923 WAXIE SANITARY SUPPLY PARTS $909.04
105267 2014/03/19 001360 IVAN WILKINS OFFICIATING $80.00
105268 2014/03/19 001729 AARON WILLIAMS OFFICIATING $63.00
105269 2014/03/19 010759 GARY AND RENEE WINKLE 16085 PALMERO TRASH REFUND $191.00
105270 2014/03/19 010756 ZUNI & OTOE APARTMENTS 20303 OTOE TRASH REFUND $420.30
105271 2014/03/21 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,793.13
105272 2014/03/21 000197 BEAR VALLEY PARTY RENTALS EQUIPMENT FOR FUR BALL $879.02
105273 2014/03/21 000182 BURRTEC DISPOSAL TRASH SERVICE $492,399.75
105274 2014/03/21 000088 CHARLES ABBOTI ASSOCIATES FEB BUILDING & SAFETY $141,781.00
105275 2014/03/21 000313 COOLEY CONSTRUCTION, INC ROW MAINTENANCE $62,552.20
105276 2014/03/21 000777 COUNTY OF SAN BERNARDINO ACCT 001046 TICKETS FOR FEB $102,402.34
105277 2014/03/21 008259 ESRI ArcGIS for Server Workgroup $5,100.97
105278 2014/03/21 006177 J. ALLISON CONSTRUCTION RES REHAB WORK $5,797.00
105279 2014/03/21 010616 L&R WINDOW TINT BLAST RESISTANT SAFETY FILM $17,727.00
105280 2014/03/21 009276 PARS ADMIN FEES $400.00
105281 2014/03/21 007527 PETTY CASH ADDITIONAL FOR ENT. $125.00
105282 2014/03/21 010748 JOSE QUIROGA REISSUE CHECK FOR FINAL PMT $1,100.00
105283 2014/03/21 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY GRIP OT OCT - DEC 13 $37,614.23
105284 2014/03/21 000825 SOUTHWEST GAS CORPORATION FEB $6,294.01
105285 2014/03/21 009942 VAN LANT & FANKHANEL, LLP 12-13 AUDIT WORK $19,000.00
105286 2014/03/21 010766 REGAL ENTERTAINMENT DJ FOR FURBALL $400.00
105287 2014/03/21 010082 SIERRA GOLF MANAGEMENT, INC CREDIT CARD FEES $7,360.22
105288 2014/03/25 007185 A ACTION TOWING, INC TOWING FOR PD $235.00
105289 2014/03/25 010775 ROBERT ABERCROMBIE 13183 LAKOTA TRASH REFUND $78.40
105290 2014/03/25 000102 ALBERTSONS LLC SUPPLIES $34.58
105291 2014/03/25 004142 ALL PRO MANAGEMENT 15560 UTE TRASH REFUND $35.08
105292 2014/03/25 008144 ALL PRO MANAGEMENT & INV. 20960 ZUNI TRASH REFUND $37.20
105293 2014/03/25 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $4,258.41
105294 2014/03/25 010789 KURT & SHAUNA ANDERSON 10854 ASTER TRASH REFUND $98.68
105295 2014/03/25 007804 ANTHEM BLUE CROSS- OPS INSURANCE $43,776.74
105296 2014/03/25 000154 APPLE VALLEY COMMUNICATION INC ALARMS $245.00
105297 2014/03/25 000158 APPLE VALLEY FIRE- PROTECTION DIF FEES COLLECTED $14,967.49
105298 2014/03/25 010102 APPLE VALLEY LITTLE LEAGUE 13467 NAVAJO TRASH REFUND $47.63
105299 2014/03/25 000168 APPLE VALLEY RANCHOS WATER 1-16 TO 3-17-14 $201.69
105300 2014/03/25 001864 APPLE VALLEY TIRE TIRE REPAIR $122.18
105301 2014/03/25 008920 AURORA BANK FSB 20409 OSSEO TRASH REFUND $37.11
105302 2014/03/25 009131 AXIOM PROPERTIES, LLC 11495 PAGOSI TRASH REFUND $43.02
105303 2014/03/25 010785 GARY & DEBBIE BAKER 19445 CRYSTAL SPRING TRASH REFUND $24.97
105304 2014/03/25 010786 GARY & LINDA BINGHAM 13770 CHOCO TRASH REFUND $29.52
105305 2014/03/25 010778 CHRISTI BLALOCK 14201 QUINNAULT TRASH REFUND $105.82
105306 2014/03/25 010815 KENNETH BONDERUD 21324 SANDIA TRASH REFUND $64.45
105307 2014/03/25 004027 BEVERLY BOWER 14084 QUINNAULT TRASH REFUND $23.79
105308 2014/03/25 010779 DORIS BOWERS 10633 BRIDGE HAVEN TRASH REFUND $81.60
105309 2014/03/25 010813 JOZEF & EVELINE BRANTSMA 10491 GLEN OAKS TRASH REFUND $64.28
105310 2014/03/25 010806 ANTHONY & NICHOLE BROWN 13754 TITONKA TRASH REFUND $35.05
105311 2014/03/25 000182 BURRTEC DISPOSAL BLIGHT PROJECT $805.00
105312 2014/03/25 000244 CALIFORNIA ASSOCIATION CODE- CAMPBELL-ALVAREZ REGISTRATION $50.00
105313 2014/03/25 000276 CARLSON'S CONSTRUCTION 21383 WREN CLEAN UP $120.00
105314 2014/03/25 000284 CDW GOVERNMENT, INC. TONER $97.20
105315 2014/03/25 002795 CENTURY 21 FAIRWAY REALTY 21292 CASK TRASH REFUND $37.06
105316 2014/03/25 004047 CHARTER COMMUNICATIONS PHONES, VOiP, INTERNET PW & AS $819.71
105317 2014/03/25 002591 CINTAS CORPORATION #150 UNIFORMS $36.11
105318 2014/03/25 000318 COST RECOVERY SYSTEM INC STATE MANDATE CLAIMS $8,750.00
105319 2014/03/25 000087 COUNTY OF SAN BERNARDINO ACCT 001047 TICKETS $361.52
105320 2014/03/25 010773 GARY & DONNA CZYZYNSKI 17133 CENTURY PLANT TRASH REFUND $75.70
105321 2014/03/25 010794 KEVIN DIXON 19930 RIMROCK TRASH REFUND $35.92
105322 2014/03/25 002842 DOKKEN ENGINEERING YUCCA LOMA BRIDGE ENVIRONMENT AL AND $42,549.93
105323 2014/03/25 007782 DONOVAN DEVELOPMENT 16191 MARICOPA TRASH REFUND $75.90
105324 2014/03/25 002472 DARLENE DRENK EDUCATION & CPA REIMB. $174.50
105325 2014/03/25 010807 DORIS EDDY 19946 CHICKASAW TRASH REFUND $99.00
105326 2014/03/25 000387 EDISON COMPANY MARCH $2,232.86
105327 2014/03/25 004831 ERA J. TIDWELL ASSOCIATES REO 14260 TULSA TRASH REFUND $35.77
105328 2014/03/25 010810 EST. OF NORMAND & MK SIMMONS 20390 EYOTA TRASH REFUND $76.52
105329 2014/03/25 010795 ESTATE COURT LLC 14034 OSAGE TRASH REFUND $36.49
105330 2014/03/25 010792 KAY L. EWING 19135 BAY MEADOWS TRASH REFUND $37.20
105331 2014/03/25 002966 FELICIONE CONSTRUCTION RES REHAB LOAN PROGRAM $9,675.00
105332 2014/03/25 010791 VITO & MARIA FERRARA 10317 DAMASK ROSE TRASH REFUND $37.06
105333 2014/03/25 009720 FIDELITY NATIONAL TITLE 11495 PAGOSI TRASH REFUND $12.91
105334 2014/03/25 010811 DARLA FONVILLE 19822 HAIDA TRASH REFUND $33.39
105335 2014/03/25 010777 DANIEL & SUSAN FRANSEN 16282 RIDGE VIEW TRASH REFUND $79.60
105336 2014/03/25 010793 ROBERT & DIANE FULLER 13955 OKESA TRASH REFUND $47.76
105337 2014/03/25 002064 G & M TOWING & RECOVERY TOW FOR PD $65.00
105338 2014/03/25 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $711.29
105339 2014/03/25 000082 GARDA CL WEST, INC EXCESS LIABILITY $1,182.04
105340 2014/03/25 000443 GOODYEAR AUTO SERVICE CENTER 10 TIRES FOR PD $1,181.52
105341 2014/03/25 010800 GRACE N. WATSON TRUST 19135 ELM TRASH REFUND $46.90
105342 2014/03/25 010768 GINA GRIEGO SPAYS $40.00
105343 2014/03/25 003466 GROOVELABS MUSIC MAN ST AGE $3,600.00
105344 2014/03/25 009766 HD MEDIA AGENCY COMMISSION $300.00
105345 2014/03/25 008444 HIGH DESERT REHAB SERIES 16072 VENANGO TRASH REFUND $37.25
105346 2014/03/25 000500 HINDERLITER, DE LLAMAS & ASSOC SALES TAX AUDIT SERVICES $3,000.00
105347 2014/03/25 000481 HI-WAY SAFETY INC. SIGNS $106.83
105348 2014/03/25 010784 HOME SOURCES REAL EST.SVCS 16145 SERRANO TRASH REFUND $273.36
105349 2014/03/25 010781 MYKLE HOYE 14310 CHOCO TRASH REFUND $31.37
105350 2014/03/25 010770 IDEAL HOME INVESTMENT CORP 21610 RAMONA TRASH REFUND $16.71
105351 2014/03/25 008778 INTEGRATED BUSINESS SYSTEMS SUPPORT FOR POS $357.83
105352 2014/03/25 006177 J. ALLISON CONSTRUCTION RES REHAB LOAN PROGRAM $6,800.00
105353 2014/03/25 010783 BRANT JONES 18049 MONDAMON TRASH REFUND $43.31
105354 2014/03/25 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE $38,098.81
105355 2014/03/25 002475 K-K WOODWORKING BRASS STOCK $4.31
105356 2014/03/25 007034 KONICA MINOLTA COPIER $369.74
105357 2014/03/25 006565 KONICA MINOLTA BUSINESS COPIES $226.97
105358 2014/03/25 010771 EUGENE KRUSE 10915 KELVINGTON TRASH REFUND $125.00
105359 2014/03/25 001624 LEWIS CENTER DVD SALES $70.00
105360 2014/03/25 010799 PEDRO LOPEZ 21690 LAGUNA TRASH REFUND $46.94
105361 2014/03/25 010515 LOUIE'S AUTO BODY VEH. REPAIRS $2,640.78
105362 2014/03/25 004982 MAILFINANCE 4-10 TO 5-9-14 TOWN METER $344.76
105363 2014/03/25 009685 MICHAEL MARABLE 13735 COACHELLA TRASH REFUND $35.20
105364 2014/03/25 010788 DONNELDA MC KINNEY 11399 COUNTRY CLUB TRASH REFUND $36.44
105365 2014/03/25 008786 MEDICAL EYE SERVICES, INC INSURANCE $967.92
105366 2014/03/25 010801 MARGARET MILLS 11123 GARLENDA TRASH REFUND $46.93
105367 2014/03/25 001190 MISSION UNIFORM SERVICE MOPS FOR PD $57.70
105368 2014/03/25 010797 ROBERT & BERNICE MORRISSEY 19069 ELM TRASH REFUND $35.76
105369 2014/03/25 000654 NAPA PARTS $329.43
105370 2014/03/25 009473 NOBLE IRON BOOM RENTAL $355.80
105371 2014/03/25 002599 OFFICE DEPOT SUPPLIES $1,082.18
105372 2014/03/25 000211 OFFICE MAX SUPPLIES $134.65
105373 2014/03/25 010772 JUDITH A OKONSKI 14295 NAVAJO TRASH REFUND $75.32
105374 2014/03/25 010692 OPTIMUM PROPERTY MANAGEMENT 12398 TAMIANI TRASH REFUND $105.65
105375 2014/03/25 009804 PARSONS TRANSPORTATION GROUP YLBRIDGE/YATES RD CONSTRUCTION MGNT $63,312.89
105376 2014/03/25 010812 TOMAS & MARIA PEREZ 15420 BROKEN BOW TRASH REFUND $64.28
105377 2014/03/25 000710 PRECISION LOCK & SAFE KEYS $64.80
105378 2014/03/25 007052 PREFERRED GROUP PROPERTIES 11739 COTIONWOOD TRASH REFUND $68.92
105379 2014/03/25 008771 PRUDENTIAL OVERALL SUPPLY MATS $227.30
105380 2014/03/25 006261 PULTE HOME CORPORATION 10574 GREEN VALLEY SEWER REFUND $3,719.12
105381 2014/03/25 010809 ELIAS QUINONES 15659 APPLE VALLEY TRASH REFUND $37.12
105382 2014/03/25 000729 R&R PRODUCTS PARTS $548.01
105383 2014/03/25 010803 LATASHA RIVERA 15659 APPLE VALLEY TRASH REFUND $37.33
105384 2014/03/25 010796 RAQUEL RIVERA 11944 PUYE TRASH REFUND $35.77
105385 2014/03/25 003273 ROAD RUNNER TIRES AND BRAKES VEH MAINT. $38.84
105386 2014/03/25 010814 JAMES E. ROE 15379 WANAQUE TRASH REFUND $64.38
105387 2014/03/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $587.00
105388 2014/03/25 010798 SCHRIVER FAMILY TRUST 21916 WREN TRASH REFUND $35.74
105389 2014/03/25 010400 SECURE PRODUCTS SECURITY BAGS $41.01
105390 2014/03/25 010780 ALLEN SMITH 14939 TEMECULA TRASH REFUND $25.82
105391 2014/03/25 000825 SOUTHWEST GAS CORPORATION FEB $2,397.39
105392 2014/03/25 000670 SPRINT DATA CARDS $211.20
105393 2014/03/25 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $17.84
105394 2014/03/25 010790 STACY STATHIS 15470 KASOTA TRASH REFUND $9.87
105395 2014/03/25 010767 JEAN STEEL SPAY DEPOSIT $40.00
105396 2014/03/25 003947 U.S. BANK NATIONAL 11194 CARIBOU TRASH REFUND $35.57
105397 2014/03/25 010808 MANUELA ULLOA 22164 FOX TRASH REFUND $100.92
105398 2014/03/25 007254 UNION BANK N.A. 21290 ZUNI TRASH REFUND $35.05
105399 2014/03/25 000166 VALLEY WIDE NEWSPAPERS PUBLIC HEARING NOTICE $319.00
105400 2014/03/25 010782 PAMELA VAN OOSBREE 12787 SNAPPING TURTLE TRASH REFUND $25.30
105401 2014/03/25 010816 LORRAINE VELARDE 12504 WAYNOKA TRASH REFUND $64.54
105402 2014/03/25 010805 JACQUELINE VENTERS 13383 MOHAWK TRASH REFUND $35.08
105403 2014/03/25 000897 VERIZON CALIFORNIA FEB $3,420.81
105404 2014/03/25 000902 VICTOR VALLEY PERSONNEL SVCS ADMIN CLERK $800.00
105405 2014/03/25 010802 PAUL & ERIN WALKER 19997 SENECA TRASH REFUND $37.37
105406 2014/03/25 010804 JONATHAN WALL 19496 QUIVERO TRASH REFUND $35.62
105407 2014/03/25 000914 WAL-MART SUPPLIES $5.92
105408 2014/03/25 010787 SHEILA WARWICK 19125 PALO VERDE TRASH REFUND $29.13
105409 2014/03/25 009308 WEDGEWOOD COMMUNITY FUND II 11445 MOHAWK TRASH REFUND $70.00
105410 2014/03/25 010776 JACK WOLFF 11163 AVONLEA TRASH REFUND $77.48
105411 2014/03/25 010769 LISA WORLEY SPAY DEPOSIT $40.00
105412 2014/03/25 010774 MICHAEL ZDUNICH 22393 KAYENTA TRASH REFUND $76.67
105413 2014/03/26 000102 ALBERTSONS LLC SUPPLIES $16.93
105414 2014/03/26 007079 ALL VALLEY REPROGRAPHICS INC PLANS $41.04
105415 2014/03/26 010822 JOHN ALMASI 22208 ZUNI TRASH REFUND $17.51
105416 2014/03/26 000154 APPLE VALLEY COMMUNICATION INC INST ALL ALARM AVGC $1,400.00
105417 2014/03/26 000192 BATTERY MART BATTERY $58.74
105418 2014/03/26 000193 BATTISTA'S CUSTOM PAINTING GRAFFITI REMOVAL $478.80
105419 2014/03/26 000196 BEAR VALLEY FABRICATORS & PARTS $19.12
105420 2014/03/26 000199 BB&K TOWN LEGAL SERVICES $59,171.55
105421 2014/03/26 009936 BLAIS & ASSOCIATES, INC GRANT WRITING SERVICES $1,290.12
105422 2014/03/26 010817 BLICHA REVOCABLE TRUST 21198 VALENCIA TRASH REFUND $63.96
105423 2014/03/26 008340 DAVID & TANYA BRADFORD 12480 POCONO TRASH REFUND $34.28
105424 2014/03/26 002591 CINTAS CORPORATION #150 UNIFORMS $101.74
105425 2014/03/26 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS $2,464.00
105426 2014/03/26 000333 PAMELA S. CUPP EXPENSE REIMB. $274.63
105427 2014/03/26 001357 DOUG PAGE MFG TAIL LIGHTS $64.80
105428 2014/03/26 002054 DOUG VANCE CONSTRUCTION RES REHAB LOAN PGM $2,070.00
105429 2014/03/26 007634 ELIFEGUARD, INC SAFETY EQUIP $138.47
105430 2014/03/26 010728 LOGAN ELLIS OFFICIATING $42.00
105431 2014/03/26 010820 STACIE ERICKSON 18850 CHAPAE TRASH REFUND $36.48
105432 2014/03/26 010824 EVERGREEN HOMES, LLC CONSTRUCTION DEPOSIT REFUND $500.28
105433 2014/03/26 000407 FED EX SHIPPING $172.70
105434 2014/03/26 004256 FOX REALTOR 10835 PINOLE TRASH REFUND $47.21
105435 2014/03/26 000466 HARBOR FREIGHT TOOLS TOOLS $223.51
105436 2014/03/26 000481 HI-WAY SAFETY INC. SIGNS $712.43
105437 2014/03/26 009342 JACOBSEN WEST PARTS $167.09
105438 2014/03/26 010821 LA SALLE BANK 16050 WYANDOT TRASH REFUND $37.20
105439 2014/03/26 000576 LAWNMASTER INC. LANDSCAPING $8,535.50
105440 2014/03/26 010255 LEAGUE OF CA CITIES- DMD 2014 MEMBERSHIP $500.00
105441 2014/03/26 004668 LEHMAN LEVI PAPPAS & SADLER CA. LEGISLATIVE ADVOCACY $2,050.00
105442 2014/03/26 001321 GERALD MARINE OFFICIATING $80.00
105443 2014/03/26 000637 MOJAVE COPY AND PRINTING CARDS $41.87
105444 2014/03/26 004391 JOSEPH MOON EXPENSE REIMB $290.71
105445 2014/03/26 000654 NAPA PARTS $1,102.66
105446 2014/03/26 002599 OFFICE DEPOT SUPPLIES $29.37
105447 2014/03/26 000211 OFFICE MAX SUPPLIES $18.91
105448 2014/03/26 008206 O'REILLY AUTO PARTS PARTS $37.95
105449 2014/03/26 010818 BARBARA ORR 19643 TOMAHAWK TRASH REFUND $34.07
105450 2014/03/26 004030 PETHEALTH SERVICES INC. ANIMAL MEDS REISSUE LOST CHECK $1,413.17
105451 2014/03/26 008771 PRUDENTIAL OVERALL SUPPLY MATS $124.90
105452 2014/03/26 010732 RF INDUSTRIAL ELECTRIC, INC. PUMP REPAIRS $675.63
105453 2014/03/26 000766 SAFEWAY SIGN COMPANY RIVETS $437.41
105454 2014/03/26 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY APRIL LAW ENF. $1,820,392.00
105455 2014/03/26 010082 SIERRA GOLF MANAGEMENT, INC REIMB FOR SOD $469.81
105456 2014/03/26 002639 SPANKY'S PORTABLE SERVICES INC PORTA POTIIES $517.20
105457 2014/03/26 000856 SUPERIOR SIGNALS, INC. PARTS $130.65
105458 2014/03/26 006825 THE REINALT-THOMAS CORP. TIRES $822.68
105459 2014/03/26 010819 DANNY & JANICE TUCKER 16086 JOSHUA TRASH REFUND $34.39
105460 2014/03/26 009752 TYRONE TURNER OFFICIATING $80.00
105461 2014/03/26 010431 U.M.S. LOCKSMITH KEYS $21.60
105462 2014/03/26 002855 U.S. BANK CORP. PMT SYSTEM JANUARY PURCHASES $12,870.09
105463 2014/03/26 000887 UNITED PARCEL SERVICE SHIPPING $144.03
105464 2014/03/26 010504 VALLEY SCREENING & GRAPHICS JERSEYS $732.13
105465 2014/03/26 010823 VISTA DEL ROSA TRAILS END 22241 NISQUALL Y #130 TRASH REFUND $89.53
105466 2014/03/26 001278 VULCAN MATERIALS SHEET MIX $494.99
105467 2014/03/26 001729 AARON WILLIAMS OFFICIATING $63.00

Total Checks: $5,396,225.18