TOAV commercial warrants for May 2014 (July 8, 2014)

Check # Date Vendor Description Check total
106142 2014/05/02 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTION $55.25
106143 2014/05/02 010399 ABC MONOGRAMMING & EMBROIDERY EMBROIDERY $86.40
106144 2014/05/02 001777 PAMELA ADAMS CLASS INSTRUCTION $590.92
106145 2014/05/02 000093 ALPHA SOURCE INC. BATTERIES $510.00
106146 2014/05/02 003665 AMERICAN ORGANICS CHRISTMAS TREES AND GREEN WASTE $1,275.30
106147 2014/05/02 011089 GEORGE ANTER CONSTRUCTION DEPOSIT REFUND $500.09
106148 2014/05/02 000154 APPLE VALLEY COMMUNICATION INC ALARMS $205.00
106149 2014/05/02 002623 APPLE VALLEY LAWNMOWER PARTS $23.84
106150 2014/05/02 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $258.70
106151 2014/05/02 008806 APPLE VALLEY PRINTING ENVELOPES $517.32
106152 2014/05/02 000168 APPLE VALLEY RANCHOS WATER MARCH AND APRIL $26,876.97
106153 2014/05/02 001528 AVUSD FINES COLLECTED $2,043.85
106154 2014/05/02 000192 BATTERY MART BATTERY $84.01
106155 2014/05/02 000193 BATTISTA'S CUSTOM PAINTING GRAFFITI REMOVAL $1,003.50
106156 2014/05/02 000196 BEAR VALLEY FABRICATORS & FLOOR PLATE $184.12
106157 2014/05/02 000197 BEAR VALLEY PARTY RENTALS EQUIPMENT RENTAL $2,032.56
106158 2014/05/02 003649 BECK OIL INC. GAS FORAVGC $1,381.91
106159 2014/05/02 009936 BLAIS & ASSOCIATES, INC GRANT WRITING SERVICES $2,522.71
106160 2014/05/02 010449 BOY SCOUTS OF AMERICA COUNCIL AND TM TICKETS $725.00
106161 2014/05/02 010838 MARGIE L. BREHM CLASS INSTRUCTION $63.00
106162 2014/05/02 002981 DEBORAH BUCAREY CLASS INSTRUCTION $432.25
106163 2014/05/02 000284 CDW GOVERNMENT, INC. HARDWARE $1,500.57
106164 2014/05/02 002591 CINTAS CORPORATION #150 UNIFORMS $252.92
106165 2014/05/02 000313 COOLEY CONSTRUCTION, INC STREET REPAIRS $36,466.12
106166 2014/05/02 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS $2,464.00
106167 2014/05/02 001093 DESERT TRUCK SUPPLY PARTS $174.81
106168 2014/05/02 000387 EDISON COMPANY APRIL $9,785.44
106170 2014/05/02 002966 FELICIONE CONSTRUCTION RES REHAB LOAN PGM $7,400.00
106172 2014/05/02 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $252.96
106173 2014/05/02 002510 NEIL GARCIA CLASS INSTRUCTION $172.25
106174 2014/05/02 000452 GRAINGER, INC. PARTS $341.55
106175 2014/05/02 010358 ROUSSAILA HAMILTON CLASS INSTRUCTION $23.40
106176 2014/05/02 011047 PATTY HEDGES CONSTRUCTION DEPOSIT $500.53
106177 2014/05/02 001588 HIGH DESERT COMMUNITY SECURITY DEPOSIT REFUND $250.00
106178 2014/05/02 000481 HI-WAY SAFETY INC. BEACONS $481.05
106179 2014/05/02 010680 INNOVATIVE PAINTING & REHABILITATE SEWER MANHOLES $31,974.90
106180 2014/05/02 001571 JONICHO GRAPHICS DECALS $313.20
106181 2014/05/02 000576 LAWNMASTER INC. LANDSCAPING $8,470.00
106182 2014/05/02 003648 ROBERT LAWRENCE CODE ENF. CLEANUP $192.00
106183 2014/05/02 000183 OLIVIA LEOS-AYALA CLASS INSTRUCTION $1,512.00
106184 2014/05/02 001683 NIVIA MALDONADO CLASS INSTRUCTION $179.40
106185 2014/05/02 003432 MASON'S SAW & LAWNMOWER SVC PARTS $180.97
106186 2014/05/02 010257 GARY MATTESON CLASS INSTRUCTION $74.40
106187 2014/05/02 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICALS $640.00
106188 2014/05/02 000628 MIRACLE RECREATION EQUIPMENT PARTS $2,582.67
106189 2014/05/02 000634 BILL MOCHARNUK CLASS INSTRUCTION $324.00
106190 2014/05/02 010385 MELANIE MYERS CLASS INSTRUCTION $555.00
106191 2014/05/02 000654 NAPA PARTS $58.57
106192 2014/05/02 002599 OFFICE DEPOT SUPPLIES $84.94
106193 2014/05/02 000211 OFFICE MAX SUPPLIES $200.11
106194 2014/05/02 010018 ELIZABETH OLIN CLASS INSTRUCTION $420.04
106195 2014/05/02 008206 O'REILLY AUTO PARTS PARTS $700.98
106196 2014/05/02 001678 RICHARD PEDERSEN CIC ENTERTAINMENT 5-8-14 $300.00
106197 2014/05/02 008771 PRUDENTIAL OVERALL SUPPLY UNIFORMS $117.40
106198 2014/05/02 000729 R&R PRODUCTS SUPPLIES $122.78
106199 2014/05/02 000739 RANCHO MOTOR COMPANY PARTS $177.10
106200 2014/05/02 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $175.88
106201 2014/05/02 011090 GABRIELA RUVALCABA SPAY DEPOSIT $40.00
106202 2014/05/02 000779 SAN BERNARDINO COUNTY CUPA PERMIT $311.00
106203 2014/05/02 008163 ANN SCARBOROUGH CLASS INSTRUCTION $1,682.85
106204 2014/05/02 010244 FELICITY SMITH CLASS INSTRUCTION $250.20
106205 2014/05/02 002213 SOLUTION STRATEGIES INC. MULTI SPECIES HABITAT PLAN $9,673.97
106206 2014/05/02 003777 JERRY A SOOTER JR. CIC 5-22-14 $250.00
106207 2014/05/02 002639 SPANKY'S PORTABLE SERVICES INC PORT A POTTIES $653.00
106208 2014/05/02 008773 SPECIAL TY TIRES TIRE $233.27
106209 2014/05/02 001309 STOTZ EQUIPMENT PARTS $983.88
106210 2014/05/02 001397 TARGET SPECIALTY PRODUCTS SEED $383.31
106211 2014/05/02 001475 SHARI TAYLOR CLASS INSTRUCTION $181.35
106212 2014/05/02 000171 TOWN OF APPLE VALLEY MARCH $136.77
106213 2014/05/02 000878 U.S. POSTMASTER POSTAGE FOR BROCHURE $881.05
106214 2014/05/02 000890 CHRIS URMSTON CLASS INSTRUCTION $258.05
106215 2014/05/02 001769 VERIZON WIRELESS JAN, FEB, MARCH TOWN CELLS $7,459.34
106216 2014/05/02 000903 VICTOR VALLEY TRANSIT AUTH. BUS FARES COLLECTED 3RD QTR $2,989.70
106217 2014/05/02 001278 VULCAN MATERIALS SHEET MIX $1,502.90
106218 2014/05/02 009265 CAMILLE WALKER CLASS INSTRUCTION $45.60
106219 2014/05/02 000914 WAL-MART SUPPLIES $30.20
106220 2014/05/02 000923 WAXIE SANITARY SUPPLY SUPPLIES $741.29
106221 2014/05/02 000931 WETIP, INC. ANNUAL MEMBERSHIP $3,508.60
106222 2014/05/07 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,702.55
106223 2014/05/07 003665 AMERICAN ORGANICS GREEN WASTE $639.00
106224 2014/05/07 011120 ANNE NEVEAU TR 11348 COUNTRY CLUB TRASH REFUND $24.47
106225 2014/05/07 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $1,083.00
106226 2014/05/07 000154 APPLE VALLEY COMMUNICATION INC ALARMS $299.20
106227 2014/05/07 007008 APPLE VALLEY RANCHOS RENTAL DEPOSIT REFUND $250.00
106228 2014/05/07 000168 APPLE VALLEY RANCHOS WATER MARCH AND APRIL $30,706.52
106229 2014/05/07 011116 BENITO AYALA 20721 SHOLIC TRASH REFUND $63.00
106230 2014/05/07 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS AND EXAMS $2,752.00
106231 2014/05/07 011107 HORACIO BERRUECO 10892 ASTER LN TRASH REFUND $19.84
106232 2014/05/07 000204 BIG APPLE AUTOMOTIVE VEH REPAIRS $4,830.54
106233 2014/05/07 008468 BOB'S HITCHES & TRAILER REPAIR INSTALL WIRES $56.15
106234 2014/05/07 002591 CINTAS CORPORATION #150 UNIFORMS $167.87
106235 2014/05/07 004486 CITIBANK 20376 TONAWANDA TRASH REFUND $39.13
106236 2014/05/07 011103 CITIBANK 13447 IROQUOIS TRASH REFUND $17.17
106237 2014/05/07 011092 DONNA CROW SPAY DEPOSIT $80.00
106238 2014/05/07 000347 DAILY PRESS ADS $4,061.08
106239 2014/05/07 011122 DENVER & MARGARET BISHOP REV T 13337 DEERWOOD TRASH REFUND $24.68
106240 2014/05/07 011104 DEUTSCHE BANK NAT 12560 SHOLIC TRASH REFUND $25.75
106241 2014/05/07 011118 DOROTHY BAIRD TRUST 12391 HAVASUPI TRASH REFUND $62.87
106242 2014/05/07 000387 EDISON COMPANY APRIL $811.96
106243 2014/05/07 011109 EST. OF JOHNSON FAMILY TRUST 19371 GALLOPING HILL TRASH REFUND $21.79
106244 2014/05/07 011126 EST. OF LORETTA BRIMBERRY TR 11453 KIOWA TRASH REFUND $14.43
106245 2014/05/07 011105 FEDERAL HOME LOAN MTG CORP 19260 TONKAWAN TRASH REFUND $25.04
106246 2014/05/07 000082 GARDA CL WEST, INC MARCH AT SERVICE $1,182.66
106247 2014/05/07 000822 GOLDEN STATE WATER COMPANY APRIL $22.89
106248 2014/05/07 000443 GOODYEAR AUTO SERVICE CENTER 10 TIRES $1,181.52
106249 2014/05/07 011101 GRASON FINANCIAL CORP. 20232 GALA TRASH REFUND $63.57
106250 2014/05/07 008589 GRP LOAN LLC 15545 WICHITA TRASH REFUND $57.08
106251 2014/05/07 003931 HAMILTON LANDON INC. 22701 SHAWNEE TRASH REFUND $72.25
106252 2014/05/07 011119 HANKIN FAMILY TRUST 19484 BILTMORE TRASH REFUND $39.16
106253 2014/05/07 011099 TOM HANNETT REIMBURSE FOR MUSIC $520.00
106254 2014/05/07 011093 ALEXANDRIA HANSON SPAY DEPOSIT REFUND $40.00
106255 2014/05/07 000466 HARBOR FREIGHT TOOLS SUPPLIES $58.78
106256 2014/05/07 000488 HIGH DESERT LASER GRAPHICS BADGES $16.20
106257 2014/05/07 004453 ICMA MEMBERSHIP RENEWAL ROBINSON RENEWAL 14-15 $1,400.00
106258 2014/05/07 001282 KENTUCKY FRIED CHICKEN FOOD FOR COUNCIL $187.25
106259 2014/05/07 011115 ALLEN & MICHELLE LAMOTTE 19269 OLIVE WY TRASH REFUND $63.42
106260 2014/05/07 004668 LEHMAN LEVI PAPPAS & SADLER CA. LEGISLATIVE ADVOCACY $2,050.00
106261 2014/05/07 011112 EDELMIRA MAGDALENO 13239 YAKIMA TRASH REFUND $33.07
106262 2014/05/07 004982 MAILFINANCE TOWN MTR 5-1 TO 6-9-14 $344.76
106263 2014/05/07 011113 YOLANDA MC COY 13458 CUYAMACA TRASH REFUND $33.11
106264 2014/05/07 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $210.00
106265 2014/05/07 011117 DENNIS & CHRISTINE MIDDLETON 21259 SAUVIGNON TRASH REFUND $62.85
106266 2014/05/07 011124 DAVID MIR-ORTIZ 14027 CRONESE TRASH REFUND $15.12
106267 2014/05/07 001190 MISSION UNIFORM SERVICE MOPS FOR PD $28.85
106268 2014/05/07 011125 ADAM & DANIELLE MOORE 14217 NANTICOKE TRASH REFUND $51.24
106269 2014/05/07 002368 MWI VETERINARY SUPPLY ANIMAL MEDS $390.21
106270 2014/05/07 000654 NAPA PARTS $28.71
106271 2014/05/07 011102 NATIONAL CITY BANK 21153 CABERNET LN TRASH REFUND $63.47
106272 2014/05/07 009872 NEOPOST USA PD POSTAGE METER $148.95
106273 2014/05/07 002599 OFFICE DEPOT SUPPLIES $79.50
106274 2014/05/07 000683 P.E.R.S. RETIREMENT REPORTING $62,137.55
106275 2014/05/07 011111 AMANDA PEREZ 16641 PAWNEE TRASH REFUND $32.65
106276 2014/05/07 001677 RAINES ELECTRIC REPAIRS $350.00
106277 2014/05/07 011123 VALIANT & MARCIA RENSINK 20351 TONAWANDA TRASH REFUND $56.94
106278 2014/05/07 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $312.00
106279 2014/05/07 000783 SAN BERNARDINO COUNTY WATERSHED AGMT 14-59 $36,572.00
106280 2014/05/07 011121 MILTON & CATHY SCOTT 19275 YANAN TRASH REFUND $21.35
106281 2014/05/07 011114 SELECT PORTFOLIO SERVICES 13369 ALGONQUIN TRASH REFUND $62.76
106282 2014/05/07 009948 SENTINEL FIELD SERVICES, INC 15514 WASHOAN TRASH REFUND $25.82
106283 2014/05/07 010082 SIERRA GOLF MANAGEMENT, INC APRIL MGMT, CARTS, MOWER $29,051.98
106284 2014/05/07 011094 JEWEL V. SMITH REFUND C OF O FEES $184.00
106285 2014/05/07 011106 LINDA & TRAVIS SMITH 23227 CUYAMA TRASH REFUND $62.83
106286 2014/05/07 010275 SPARKLETTS WATER FOR COUNCIL $56.60
106287 2014/05/07 011108 JUDITH STEELE 12399 POCONO TRASH REFUND $25.97
106288 2014/05/07 002658 TRI-STATE HOME IMPROVEMENT INC REFUND PERMIT FEES $124.00
106289 2014/05/07 000166 VALLEY WIDE NEWSPAPERS ADS $907.75
106290 2014/05/07 000909 VOYAGER APRIL FUEL $16,161.45
106291 2014/05/07 011110 W&R MORRISON REV TR 13875 IROQUOIS TRASH REFUND $32.85
106292 2014/05/07 011096 NICOLE WALKER SPAY DEPOSIT $40.00
106293 2014/05/07 005994 WELLS FARGO BANK NA REFUND TAX ASSESSMENT $2,144.48
106294 2014/05/07 005994 WELLS FARGO BANK NA REFUND LIEN PMT $304.35
106295 2014/05/07 011098 JASMINE WESLEY RENTAL REFUND $30.75
106296 2014/05/07 007080 WIRZ AND CO PRINTING INC. INVOICES AND ENVELOPES $3,112.16
106297 2014/05/07 011095 TERRIE YOUNG CLASS REFUND $63.00
106298 2014/05/15 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $643.00
106299 2014/05/15 000102 ALBERTSONS LLC SUPPLIES $44.70
106300 2014/05/15 004064 ALL PURPOSE DOC. DESTRUCTION SHREDDING FOR FINANCE $93.00
106301 2014/05/15 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $4,519.65
106302 2014/05/15 006919 AMERICAN NATIONAL MFG. SAFETY GLASSES $99.40
106303 2014/05/15 000168 APPLE VALLEY RANCHOS WATER APRIL $629.57
106304 2014/05/15 001864 APPLE VALLEY TIRE TIRE REPAIRS $235.96
106305 2014/05/15 002981 DEBORAH BUCAREY CLASS INSTRUCTION $240.00
106306 2014/05/15 000182 BURRTEC DISPOSAL BREWSTER PARK DUMPSTER $384.44
106307 2014/05/15 002591 CINTAS CORPORATION #150 UNIFORMS $119.51
106308 2014/05/15 000387 EDISON COMPANY APRIL $3,286.63
106309 2014/05/15 009869 TIM ELLIOTT CIC ENTERT Al NM ENT $250.00
106310 2014/05/15 004853 FLYNN PLUMBING CO. REPAIRS $615.00
106311 2014/05/15 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $308.88
106312 2014/05/15 000433 GALLS I QUARTERMASTER, INC. BADGE HOLDERS $206.58
106313 2014/05/15 001430 GEO-MONITOR INC. BACTERIA TESTING $35.00
106314 2014/05/15 000463 JASON HALL EDUCATION REIMB. $2,446.00
106315 2014/05/15 000466 HARBOR FREIGHT TOOLS PUMP $119.73
106316 2014/05/15 000500 HINDERLITER, DE LLAMAS & ASSOC SALES TAX AUDIT 2ND QTR 2014 $23,741.73
106317 2014/05/15 005355 RODNEY HUNT OFFICIATING $42.00
106318 2014/05/15 000520 IMPERIAL SPRINKLER SUPPLY VALVE $129.93
106319 2014/05/15 002183 KNORR SYSTEMS INC. CALI BRA TE TEST KIT $503.89
106320 2014/05/15 011128 RON KUSSMAN CIC ENTERTAINMENT $250.00
106321 2014/05/15 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $154.18
106322 2014/05/15 001321 GERALD MARINE OFFICIATING $60.00
106323 2014/05/15 000614 MC MASTER-CARR SUPPLY COMPANY PARTS $290.96
106324 2014/05/15 008786 MEDICAL EYE SERVICES, INC INSURANCE $993.22
106325 2014/05/15 000654 NAPA PARTS $75.56
106326 2014/05/15 011100 GHI OR THUY NGUYEN REFUND FOR REMOVED FIXTURE $883.44
106327 2014/05/15 002599 OFFICE DEPOT SUPPLIES $75.11
106328 2014/05/15 008206 O'REILLY AUTO PARTS PARTS $26.05
106329 2014/05/15 000683 P.E.R.S. SPECIAL PAYROLL REPORTING $254.39
106330 2014/05/15 001623 PARKHOUSE TIRES INC. TIRES $120.00
106331 2014/05/15 000705 POL-AIR INC. JAMES WOODY REPAIRS $290.97
106332 2014/05/15 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE 1027984-1001 $3,757.72
106333 2014/05/15 001677 RAINES ELECTRIC LIGHT CIRCUIT REPAIRS $700.00
106334 2014/05/15 000790 SAN BERNARDINO & RIVERSIDE BATTERY $68.04
106335 2014/05/15 002404 SHIFFLER EQUIPMENT SALES INC HINGE REPAIR TOOL $99.04
106336 2014/05/15 002605 ANDY SHOUP CLASS INSTRUCTION $100.00
106337 2014/05/15 000809 SMART & FINAL CONCESSION SUPPLIES $341.67
106338 2014/05/15 000814 KEVIN N. SMITH RETIREE HEALTH BENEFIT $392.00
106339 2014/05/15 000171 TOWN OF APPLE VALLEY MAY $1,773.78
106340 2014/05/15 003369 TRANSAMERICA OCCIDENTAL INSURANCE $467.59
106341 2014/05/15 009752 TYRONE TURNER OFFICIATING $80.00
106342 2014/05/15 000884 UNDERGROUND SERVICE ALERT- APRIL TICKETS $241.50
106343 2014/05/15 001454 VICTORVILLE GLASS COMPANY DUAL WINDOW REPAIR $300.63
106344 2014/05/15 011127 APRIL VINCENT CLASS INSTRUCTION $300.00
106345 2014/05/15 001278 VULCAN MATERIALS SHEET MIX $386.34
106346 2014/05/15 000914 WAL-MART SUPPLIES $163.66
106347 2014/05/15 009341 WE GOT EM GUARD SHIRTS $660.96
106348 2014/05/15 003781 WILBUR-ELLIS FERTILIZER $4,390.40
106349 2014/05/15 001360 IVAN WILKINS OFFICIATING $140.00
106350 2014/05/15 001729 AARON WILLIAMS OFFICIATING $126.00
106351 2014/05/16 011134 OUT OF THIS WORLD BBQ LEAGUE OF CA CITIES DMD LUNCHEON $405.00
106352 2014/05/16 000193 BATTISTA'S CUSTOM PAINTING GRAFFITI REMOVAL $1,096.80
106353 2014/05/16 000087 COUNTY OF SAN BERNARDINO LIEN RELEASES $168.00
106354 2014/05/16 000387 EDISON COMPANY APRIL $9,661.67
106355 2014/05/16 000394 EMPLOYMENT DEVELOPMENT DEPT. UNEMP INS $10,563.00
106356 2014/05/16 000576 LAWNMASTER INC. LANDSCAPING $16,596.00
106357 2014/05/16 005189 ROSALIE MASTALER VOLUNTEER RECOGNITION PERFORMANCE $101.00
106358 2014/05/16 003492 MUNICIPAL MAINTENANCE EQUIP. VAC CON REPAIRS $25,540.69
106359 2014/05/16 005008 PETTY CASH PETTY CASH REPLENISH $225.00
106360 2014/05/16 011133 ROBERT NOY ROOFING RES REHAB LOAN PGM $11,393.00
106361 2014/05/16 010082 SIERRA GOLF MANAGEMENT, INC MERCHANDISE REIMB. $11,515.57
106362 2014/05/16 003777 JERRY A SOOTER JR. ROCKIN' FLEA MKT ENTERTAINER $100.00
106363 2014/05/16 000670 SPRINT DATA ACCESS CARDS $211.20
106364 2014/05/16 000897 VERIZON CALIFORNIA APRIL $1,357.93
106365 2014/05/16 001729 AARON WILLIAMS OFFICIATING $63.00
106366 2014/05/20 011203 JAMES R. NICKERSON CIC ENTERTAINER $250.00
106467 2014/05/21 011197 835 SQUAD CLUB SECURITY DEPOSIT REFUND $150.00
106468 2014/05/21 011214 AETNA FY 14-15 INS BINDER $50,095.00
106469 2014/05/21 002769 AIR COLD SUPPLY SOCAL #2466 AIR FILTERS $515.94
106470 2014/05/21 000102 ALBERTSONS LLC SUPPLIES $234.60
106471 2014/05/21 003665 AMERICAN ORGANICS COMPOST $972.00
106472 2014/05/21 007804 ANTHEM BLUE CROSS- OPS INSURANCE $46,208.18
106473 2014/05/21 000143 APPLE VALLEY ANIMAL HOSPITAL SPAY $2,394.00
106474 2014/05/21 000152 APPLE VALLEY CHAMBER OF LUNCH CARD $204.00
106475 2014/05/21 002623 APPLE VALLEY LAWNMOWER PARTS $72.01
106476 2014/05/21 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $10.00
106477 2014/05/21 000168 APPLE VALLEY RANCHOS WATER MARCH AND APRIL $13,247.04
106478 2014/05/21 000015 BAYER HEALTH CARE ANIMAL MEDS $174.63
106479 2014/05/21 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $5,844.00
106480 2014/05/21 000196 BEAR VALLEY FABRICATORS & PARTS $217.02
106481 2014/05/21 000199 BB&K TOWN LEGAL SERVICES $16,036.42
106482 2014/05/21 010830 BEST PRICE AUTO GLASS VEH REPAIR $150.00
106483 2014/05/21 001369 BOOT BARN EMPLOYEE BOOTS $116.63
106484 2014/05/21 011131 CHRISTIE BRYAN SPAY DEPOSIT $40.00
106485 2014/05/21 000244 CALIFORNIA ASSOCIATION CODE- ANN BEARDEN CLASS $50.00
106486 2014/05/21 011205 CAMPER SHELL DEPOT CAMPER SHELL FOR COP VEH. $734.40
106487 2014/05/21 005970 CANON BUSINESS SOLUTIONS PLOTTER LEASE $386.06
106488 2014/05/21 006892 CANON BUSINESS SOLUTIONS SUPPLIES $1,535.62
106489 2014/05/21 000284 CDW GOVERNMENT, INC. HARDWARE $2,709.09
106490 2014/05/21 008857 CGLIC-CHICAGO INSURANCE $1,304.59
106491 2014/05/21 002815 CHARTER COMMUNICATIONS PHONES, INTERNET, CABLE $4,026.47
106492 2014/05/21 004047 CHARTER COMMUNICATIONS VOiP, PHONES, INTERNET AS $822.11
106493 2014/05/21 002591 CINTAS CORPORATION #150 UNIFORMS $1,040.03
106494 2014/05/21 004494 CORELOGIC INFORMATION SOLUTION REALQUEST $125.00
106495 2014/05/21 000324 COUNTY OF SAN BERNARDINO TAX BILLS $50.00
106496 2014/05/21 000777 COUNTY OF SAN BERNARDINO ACCT 001047 DUMP TICKETS $278.32
106497 2014/05/21 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS FOR APRIL $2,464.00
106498 2014/05/21 000345 D & D SERVICES, INC. APRIL DISPOSAL SVC $1,007.00
106499 2014/05/21 001390 DESERT FEED STORE ANIMAL FOOD $14.55
106500 2014/05/21 000387 EDISON COMPANY APRIL $21,136.91
106501 2014/05/21 000406 FARMER BROTHERS COFFEE COFFEE FOR PD $171.32
106502 2014/05/21 011199 STUART FOTT A SPAY DEPOSIT REFUND $80.00
106503 2014/05/21 001136 G & C TRANSPORT ROCKFORAC $2,125.00
106504 2014/05/21 000433 GALLS I QUARTERMASTER, INC. BADGES $1,208.73
106505 2014/05/21 011204 GEMINI COMPUTERS BOSCH KEY PAD $630.78
106506 2014/05/21 000452 GRAINGER, INC. PAINT $221.45
106507 2014/05/21 001592 GRANICUS WEB HOSTING $900.00
106508 2014/05/21 000480 HI DESERT TROPHIES AWARDS SUPPLIES $482.76
106509 2014/05/21 000488 HIGH DESERT LASER GRAPHICS NAME PLATES $12.96
106510 2014/05/21 011206 HIGH DESERT PARTY RENTALS TENT FOR CRUISIN FUR CRITTERS $394.36
106511 2014/05/21 011130 HOODZ OF THE HIGH DESERT HINGE KIT $1,000.00
106512 2014/05/21 006177 J. ALLISON CONSTRUCTION TEXTURE AND TAPE WALLS $800.00
106513 2014/05/21 000548 JON'S FLAGS & POLES INC. FLAGS FOR GOLF COURSE $103.14
106514 2014/05/21 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE $35,488.28
106515 2014/05/21 001091 KERN TURF SUPPLY INC. RETURNED PARTS $490.28
106516 2014/05/21 007034 KONICA MINOLTA COPIER $339.56
106518 2014/05/21 000576 LAWNMASTER INC. LANDSCAPING $3,707.00
106519 2014/05/21 003648 ROBERT LAWRENCE CODE ENF CLEANUP $2,548.00
106520 2014/05/21 010754 SAMUEL D LEE SECURITY DEPOSIT REFUND $250.00
106521 2014/05/21 002187 LINCOLN EQUIPMENT INC POOL CHEMICALS $3,031.66
106522 2014/05/21 011202 LINKSYS WIRELESS ACCESS POINT FOR AVGC $269.99
106523 2014/05/21 005351 LOWE'S (LAR) PARTS $145.17
106524 2014/05/21 001190 MISSION UNIFORM SERVICE MOPS $57.70
106525 2014/05/21 000637 MOJAVE COPY AND PRINTING CARDS $84.62
106526 2014/05/21 011215 MUTUAL OF OMAHA INS. CO. BINDER FOR 14-15 INS $4,550.20
106527 2014/05/21 002368 MWI VETERINARY SUPPLY ANIMAL MEDS $1,944.92
106528 2014/05/21 000654 NAPA PARTS $783.93
106529 2014/05/21 000660 NATIONAL NOTARY ASSOCIATION D. THOMAS RENEWAL $118.00
106530 2014/05/21 009405 NATIONAL PARK & RECREATION ASN WRIGHT RENEWAL $159.00
106531 2014/05/21 011200 MELANIE NOLAN REFUND ADOPTION FEES $31.00
106532 2014/05/21 002599 OFFICE DEPOT SUPPLIES $370.24
106533 2014/05/21 008206 O'REILLY AUTO PARTS PARTS $102.66
106534 2014/05/21 011196 PENNYMAC REFUND LIEN OVERPAYMENT $3,865.49
106535 2014/05/21 007527 PETTY CASH CRUISIN FUR CRITTERS PRIZE $50.00
106536 2014/05/21 010764 PETTY CASH REPLENISH PETTY CASH $587.23
106537 2014/05/21 000710 PRECISION LOCK & SAFE REPLACE LOCKS $42.68
106538 2014/05/21 008771 PRUDENTIAL OVERALL SUPPLY MATS $234.80
106539 2014/05/21 000729 R&R PRODUCTS PARTS $123.22
106540 2014/05/21 011201 RIGHT OF WAY, INC SIGNS $721.01
106541 2014/05/21 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $174.00
106542 2014/05/21 000063 SERV-O-TEK CO2 $267.77
106543 2014/05/21 002605 ANDY SHOUP CLASS INSTRUCTION $74.75
106544 2014/05/21 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
106545 2014/05/21 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $14,600.47
106546 2014/05/21 000809 SMART & FINAL SUPPLIES $152.20
106547 2014/05/21 003777 JERRY A SOOTER JR. CRUISIN FUR CRITTERS ENTERTAINMENT $400.00
106548 2014/05/21 000825 SOUTHWEST GAS CORPORATION APRIL $10,291.59
106549 2014/05/21 002639 SPANKY'S PORT ABLE SERVICES INC PORTA POTTY $706.92
106550 2014/05/21 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $37.00
106551 2014/05/21 000832 STAPLES CREDIT PLAN SUPPLIES $67.48
106552 2014/05/21 001309 STOTZ EQUIPMENT PARTS $639.55
106553 2014/05/21 010731 STRATEGIC GOVERNMENT RESOURCES SURVEY ASSESSMENTS $252.00
106554 2014/05/21 000171 TOWN OF APPLE VALLEY MAY $336.98
106555 2014/05/21 000876 TYPE-SET-GO SWIM LESSON FORMS $561.60
106556 2014/05/21 000894 VALLEY SECURITY SYSTEMS INC ALARMS $32.00
106557 2014/05/21 000166 VALLEY WIDE NEWSPAPERS ADS $420.75
106558 2014/05/21 000897 VERIZON CALIFORNIA APRIL $3,423.41
106559 2014/05/21 001769 VERIZON WIRELESS TOWN CELL PHONES $2,484.55
106560 2014/05/21 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $810.00
106561 2014/05/21 002843 VISION INTERNET PROVIDERS INC WEB HOSTING $200.00
106562 2014/05/21 001278 VULCAN MATERIALS SHEET MIX $1,299.16
106563 2014/05/21 000914 WAL-MART SUPPLIES $90.09
106564 2014/05/21 001607 WALTERS WHOLESALE ELECTRIC PARTS $674.42
106565 2014/05/21 000923 WAXIE SANITARY SUPPLY SUPPLIES $946.36
106566 2014/05/21 003644 HEATHER WYLIE EXPENSE REIMB $342.19
106567 2014/05/22 011192ADVANTAGE REO 21156 PINOT CT TRASH REFUND $20.34
106568 2014/05/22 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $3,685.89
106569 2014/05/22 011141 LUCIO ARAUZA 15487 WASHOAN TRASH REFUND $50.88
106570 2014/05/22 008380 AVHTV, LP 14127 JICARILLA SEWER REFUND $86.27
106571 2014/05/22 010714 BANK OF SACRAMENTO RETENTION RELEASE TO ESCROW $132,590.56
106572 2014/05/22 011183 SAUL BANUELOS 22225 TEHAMA TRASH REFUND $52.54
106573 2014/05/22 011211 PIETER BARKHUIZEN 16675 TAO TRASH REFUND $106.98
106574 2014/05/22 005240 ARAM BASMAGYAN 13356 IROQUOIS TRASH REFUND $25.00
106575 2014/05/22 011144 CURTIS & CHRISTINA BA TTL ES 19260 STRATFORD WY TRASH REFUND $1.42
106576 2014/05/22 000199 BB&K TOWN LEGAL SERVICES $51,600.01
106577 2014/05/22 011212 AMBER BOUCHARD 21984 ISATIS TRASH REFUND $17.83
106578 2014/05/22 004027 BEVERLY BOWER 23025 LUCILLA TRASH REFUND $18.98
106579 2014/05/22 011210 NANCY BROWN 19655 SENECA TRASH REFUND $38.73
106580 2014/05/22 000182 BURRTEC DISPOSAL TRASH SERVICE $499,797.12
106581 2014/05/22 011140 SANDRA L. CAMPBELL 21693 WREN TRASH REFUND $21.89
106582 2014/05/22 011163 AUSTIN & OLIVIA CENICE 21918 FOX TRASH REFUND $57.43
106583 2014/05/22 011162 CENTRAL MARKET 12123 CENTRAL TRASH REFUND $43.98
106584 2014/05/22 004267 CENTURY 21 FAIRWAY REALTY 12250 PAWNEE TRASH REFUND $22.89
106585 2014/05/22 011135 CITIBANK NA 12798 ALGONQUIN TRASH REFUND $25.75
106586 2014/05/22 000777 COUNTY OF SAN BERNARDINO ACCT 001046 DUMP TICKETS APRIL $128,475.37
106587 2014/05/22 011158 ALLEY & YVONNE CRUME 14180 TEHACHAPI TRASH REFUND $73.85
106588 2014/05/22 011187 DALLMAN FAMILY TRUST 11725 ASH ST TRASH REFUND $22.78
106589 2014/05/22 005741 DEUTSCHE BANK NATIONAL 21815 WAALEW TRASH REFUND $38.63
106590 2014/05/22 011142 DILLAHAY LIVING TRUST 19743 MAPLE CREEK TRASH REFUND $57.77
106591 2014/05/22 002842 DOKKEN ENGINEERING BVR BRIDGE CONDITION ANALYSIS $57,456.20
106592 2014/05/22 010100 DURANT ENTERPRISES, INC 21224 LONE EAGLE TRASH REFUND $22.78
106593 2014/05/22 011177 RODILSON ECHEVERRIA 14657 HOPI TRASH REFUND $50.12
106594 2014/05/22 011185 EST OF PAULINE LONGANECKER 19458 LYNBROOK TRASH REFUND $15.34
106595 2014/05/22 011193 FBO FRANK & ROLPH HANSON 21984 ISATIS TRASH REFUND $16.00
106596 2014/05/22 000407 FED EX SHIPPING $389.12
106597 2014/05/22 011175 FINANCIAL FREEDOM 14720 ERIE TRASH REFUND $39.34
106598 2014/05/22 004256 FOX REALTOR 22465 MIRAMOT TRASH REFUND $57.20
106599 2014/05/22 011150 OLGA FRANCO-SOTO 10675 JAMUL TRASH REFUND $55.44
106600 2014/05/22 011151 ADNREW FRIEDMAN 13447 IROQUOIS TRASH REFUND $25.26
106601 2014/05/22 011169 ROBERT & IRMA GEISTLINGER 20146 ITUMA TRASH REFUND $56.14
106602 2014/05/22 011156 DONALD & CAROL GILLESPIE 10397 DARBY TRASH REFUND $76.46
106603 2014/05/22 009445 GLAESER BUILDERS, INC. 14176 COACHELLA TRASH REFUND $22.89
106604 2014/05/22 011143 GLORIA CHAVEZ REV. TR. 13038 LOMPOC TRASH REFUND $81.55
106605 2014/05/22 011167 ANDRES GONZALEZ 22017 SIOUX TRASH REFUND $24.90
106606 2014/05/22 003931 HAMILTON LANDON INC. 15022 OSCEOLA TRASH REFUND $72.90
106607 2014/05/22 011148 PETER & KOREN HIGGINS 21110 MULTNOMAH TRASH REFUND $25.06
106608 2014/05/22 011182 HOMESTRONG USA TRANSITIONAL 19209 PINE WAY TRASH REFUND $25.49
106609 2014/05/22 011209 JERRY HUTCHISON 20270 OTTAWA TRASH REFUND $639.35
106610 2014/05/22 011164 HILLARY & ROBERTA HYATT 20373 OSUNA TRASH REFUND $21.35
106611 2014/05/22 009458 ION HOME SOLUTIONS 14490 HOPI TRASH REFUND $42.50
106612 2014/05/22 011181 SUSAN ISAACS 21000 VALENCIA TRASH REFUND $17.18
106613 2014/05/22 007794 JACK HENRY AND ASSOCIATES, INC SUPPORT AGREEMENT CHECK 21 $2,600.00
106614 2014/05/22 011154 CHRISTOPHER & STACY JACKSON 22233 FLATHEAD TRASH REFUND $22.08
106615 2014/05/22 011157 EDGAR & DENISE JANSSEN 14585 MANDAN TRASH REFUND $17.11
106616 2014/05/22 006515 JULIE BROWN & ASSOCIATES 12698 TESUQUE TRASH REFUND $4.34
106617 2014/05/22 011146 LORKOWSKI FAMILY TRUST 19038 RESOTO TRASH REFUND $42.20
106618 2014/05/22 011166 FRANK & GERMAN MACIAS 22393 LONE EAGLE TRASH REFUND $51.25
106619 2014/05/22 011165 MADISON TRUST 12566 POCONO TRASH REFUNDS $20.03
106620 2014/05/22 009666 MARTINGALE INVESTMENTS 16030 WINNEBAGO TRASH REFUND $44.04
106621 2014/05/22 011160 MC CALLA FAMILY TRUST 17133 CENTURY PLANT TRASH REFUND $72.90
106622 2014/05/22 011155 LARRY & DEBRA MEIS 14425 MANDAN TRASH REFUND $43.46
106623 2014/05/22 011137 RAMON & WENDY MEZA 14192 KIOWA TRASH REFUND $38.80
106624 2014/05/22 011173 RUDOLPH MOSQUEDA 10425 NOBLET ON TRASH REFUND $59.70
106625 2014/05/22 007099 NEIGHBORHOOD HOUSING SERVICES PINE RIDGE REIMB $32,590.45
106626 2014/05/22 011208 HUY T. NGUYEN 13204 RICHMOND WY TRASH REFUND $12.91
106627 2014/05/22 011138 CYNTHIA M. NICHOLSON 13889 KIOWA TRASH REFUND $50.14
106628 2014/05/22 009450 JEFFREY C. NYAL 21923 PANOCHE TRASH REFUND $38.84
106629 2014/05/22 011161 EARLE & SONIA OUSLEY 22301 BROKEN LANCE TRASH REFUND $35.17
106630 2014/05/22 000683 P.E.R.S. RETIREMENT REPORTING $124,499.89
106631 2014/05/22 010056 PAL HOLDING LLC 20951 PINE RIDGE TRASH REFUND $19.74
106632 2014/05/22 009276 PARS ADMIN FEE $400.00
106633 2014/05/22 009804 PARSONS TRANSPORTATION GROUP YL BRIDGE/YATES RD CONSTRUCTION MGNT $209,435.43
106634 2014/05/22 011136 PAUL & VIRGINIA NORRIS TRUST 13590 IVANPAH SEWER REFUND $16.00
106635 2014/05/22 011207 JOHN PAULSON 13222 MOHAWK TRASH REFUND $96.69
106636 2014/05/22 011184 JEFF & ANGIE PEREZ 19100 BAY MEADOWS TRASH REFUND $50.93
106637 2014/05/22 011168 SALVADOR PEREZ 19850 SHOSHONEE TRASH REFUND $18.74
106638 2014/05/22 011176 WILLIAM PETERS 14394 JICARILLA TRASH REFUND $55.40
106639 2014/05/22 011213 BOJAN PLAVSIC 16416 RIMROCK TRASH REFUND $74.62
106640 2014/05/22 011147 RUTH & DUANE REYNOLDS 20865 TONAWANDA TRASH REFUND $15.40
106641 2014/05/22 011139 KENNETH RICHMOND 13529 NIABI TRASH REFUND $3.80
106642 2014/05/22 009933 RMS ASSET MGMT SOLUTIONS LLC 17096 OCOTILLA TRASH REFUND $38.73
106643 2014/05/22 011186 RICHARD & LUZ SANCHEZ 22192 RAMONA TRASH REFUND $25.02
106644 2014/05/22 011159 CHRISTOPHER SAWYER 15535 RANCHERIAS TRASH REFUND $63.05
106645 2014/05/22 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $2,519,220.54
106646 2014/05/22 003353 SHEAR REAL TY 22199 SIOUX TRASH REFUND $57.23
106647 2014/05/22 008565 SKYLINE VISTA EQUITIES, LLC 14070 MOHAWK TRASH REFUND $6.44
106648 2014/05/22 007406 TODD SLEAVER 14176 LAKOTA TRASH REFUND $49.36
106649 2014/05/22 011189 ALICE SMITH 11963 WAPATO TRASH REFUND $17.16
106650 2014/05/22 002213 SOLUTION STRATEGIES INC. MSHCPGRANT $8,902.85
106651 2014/05/22 011172 RICHARD SPRIGGS 22321 KAYENTA TRASH REFUND $43.64
106652 2014/05/22 000832 STAPLES CREDIT PLAN BIND BUDGET DOCS $54.41
106653 2014/05/22 011153 WILLIAM & RUBY STENNER 12785 CHIEF JOSEPH TRASH REFUND $17.71
106654 2014/05/22 003545 STEWART TITLE OF CALIFORNIA 21984 ISATIS TRASH REFUND $106.98
106655 2014/05/22 011174 MICHELL STEWART 20970 PINE RIDGE TRASH REFUND $15.78
106656 2014/05/22 011179 SV FORTUNE INVESTMENT, INC 13735 KIOWA TRASH REFUND $50.07
106657 2014/05/22 011152 ELLIS & SHERRILL SWAUGER 14168 RINCON TRASH REFUND $106.35
106658 2014/05/22 011149 MARIA TARASCOU 11090 MOHAWK TRASH REFUND $20.90
106659 2014/05/22 011191 MICHAEL TEPHABOCK 20801 GERONIMO TRASH REFUND $59.22
106660 2014/05/22 011194 THURLOW FAMILY TRUST 19320 TONKAWAN TRASH REFUND $19.51
106661 2014/05/22 005036 TOTAL FUNDS BY HASLER POSTAGE FOR TOWN METER $2,000.87
106662 2014/05/22 010142 NAZANIN TURNBULL 21450 ZUNI TRASH REFUND $22.78
106663 2014/05/22 000887 UNITED PARCEL SERVICE SHIPPING $52.67
106664 2014/05/22 000893 V.V.W.R.A. PERMITS $142,004.64
106665 2014/05/22 011171 LUISE. VALDEZ 16145 QUANTICO TRASH REFUND $42.92
106666 2014/05/22 011178 CYNTHIA VEDDER 19135 BAY MEADOWS TRASH REFUND $17.88
106667 2014/05/22 011190 JOSEPH & ELENA VELASCO 20983 LITTLE BEAVER TRASH REFUND $54.98
106668 2014/05/22 011145 VICENTE RODRIGUEZ FAMILY TRUST 13253 POCONO TRASH REFUND $57.14
106669 2014/05/22 002497 VIP PROPERTY MANAGEMENT 21823 SIOUX TRASH REFUND $97.13
106670 2014/05/22 011170 LINDA WELLS 19891 TALIHINA TRASH REFUND $43.81
106671 2014/05/22 011180 WESTON CONSTRUCTION 11564 PAGOSI TRASH REFUND $10.63
106672 2014/05/22 010337 THOMAS & DEBORAH WHEELER 14674 ERIE TRASH REFUND $23.54
106673 2014/05/22 011188 CLARENCE WIDDISON 21281 POCOMOKE TRASH REFUND $53.15
106674 2014/05/28 011218 JOSHUA A. GLADNEY REPLACE RETURNED ELECTRONIC CHECK $119.28
106675 2014/05/29 002769 AIR COLD SUPPLY SOCAL #2466 FILTERS $119.20
106676 2014/05/29 001703 ALLIANT INSURANCE SERVICES CRIME RENEWAL POLICY 14-15 $1,183.00
106677 2014/05/29 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,773.59
106678 2014/05/29 000135 JAMES ANDERSEN EDUCATION REIMB $1,675.00
106679 2014/05/29 000154 APPLE VALLEY COMMUNICATION INC ALARMS $360.00
106680 2014/05/29 000158 APPLE VALLEY FIRE- PROTECTION FEES COLLECTED $1,480.00
106681 2014/05/29 002623 APPLE VALLEY LAWNMOWER PARTS $172.98
106682 2014/05/29 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $7.50
106683 2014/05/29 002089 APPLE VALLEY POLICE ACTIVITIES ENTRY FEE $85.00
106684 2014/05/29 000168 APPLE VALLEY RANCHOS WATER APRIL AND MAY $9,185.03
106685 2014/05/29 001864 APPLE VALLEY TIRE VEH REPAIRS $402.40
106686 2014/05/29 000196 BEAR VALLEY FABRICATORS & PARTS $115.80
106687 2014/05/29 000284 CDW GOVERNMENT, INC. HARDWARE $55.56
106688 2014/05/29 000088 CHARLES ABBOTT ASSOCIATES RES REHAB INSPECTIONS $84,930.50
106689 2014/05/29 002591 CINTAS CORPORATION #150 UNIFORMS $113.19
106690 2014/05/29 000905 CITY OF VICTORVILLE REIMB FOR EXPENSES $114,068.79
106691 2014/05/29 004488 CROP PRODUCTION SERVICES FERTILIZER $388.48
106692 2014/05/29 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $13,340.62
106693 2014/05/29 002054 DOUG VANCE CONSTRUCTION RES REHAB LOAN PGM $8,180.00
106694 2014/05/29 000810 E. DEL SMITH AND COMPANY INC WASHINGTON REPRESENTATION 13/2014 $2,000.00
106695 2014/05/29 000387 EDISON COMPANY MAY $9,658.88
106696 2014/05/29 004165 FIRST AMERICAN TITLE CO. DERSHEM $635.00
106697 2014/05/29 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $348.86
106698 2014/05/29 000082 GARDA CL WEST, INC AT SERVICES ADD'L LIABILITY $1,192.64
106699 2014/05/29 008297 HEMINGWAY APPRAISALS 3RD APPRAISAL $360.00
106700 2014/05/29 000480 HI DESERT TROPHIES SUPPLIES FOR PLAQUES $194.40
106701 2014/05/29 000524 INLAND FAIR HOUSING & HOUSING SVCS $3,117.71
106702 2014/05/29 008778 INTEGRATED BUSINESS SYSTEMS SUPPORT $357.83
106703 2014/05/29 011223 JOHN KANE CLASS INSTRUCTION $196.65
106704 2014/05/29 001091 KERN TURF SUPPLY INC. PARTS $254.42
106705 2014/05/29 011216 ERIC ROBERT KESSLER ADOPTION FEES $115.00
106706 2014/05/29 007034 KONICA MINOLTA KONICA MINOLTA MAINTENANCE $765.42
106707 2014/05/29 006565 KONICA MINOLTA BUSINESS COPIES $714.20
106708 2014/05/29 001624 LEWIS CENTER DVD SALES $20.00
106709 2014/05/29 005351 LOWE'S (LAR) PARTS $2,157.73
106710 2014/05/29 003492 MUNICIPAL MAINTENANCE EQUIP. PARTS $956.07
106711 2014/05/29 011217 NICOLE MUSEE SPAY DEPOSIT $40.00
106712 2014/05/29 000654 NAPA PARTS $9.69
106713 2014/05/29 002599 OFFICE DEPOT SUPPLIES $338.98
106714 2014/05/29 008206 O'REILLY AUTO PARTS PARTS $108.09
106715 2014/05/29 005034 PETTY CASH PETTY CASH REPLENISH $290.51
106716 2014/05/29 010736 PRUDENTIAL INSURANCE COMPANY INSURANCE $6,445.12
106717 2014/05/29 000729 R&R PRODUCTS PARTS $69.06
106718 2014/05/29 003301 FRANK ROBINSON EXPENSE REIMB $99.71
106719 2014/05/29 000779 SAN BERNARDINO COUNTY CUPA PERMIT AD3-1 & 2 $622.00
106720 2014/05/29 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY OT, FUEL, CELL PHONES $24,625.64
106721 2014/05/29 000792 SCAG DUES ASSESSMENT $6,598.00
106722 2014/05/29 010082 SIERRA GOLF MANAGEMENT, INC EXPENSE REIMB. $204.31
106723 2014/05/29 011001 SOCAL ENERGY, INC. REFUND DUP LICENSE FEE $76.00
106724 2014/05/29 007250 BARB STANTON CELL PHONE REIMB. $123.34
106725 2014/05/29 000841 STATE OF CALIFORNIA- D.O.J. MARCH FINGERPRINTING $1,352.00
106726 2014/05/29 001309 STOTZ EQUIPMENT PARTS $852.97
106727 2014/05/29 000856 SUPERIOR SIGNALS, INC. LIGHTS FOR TRUCKS $301.11
106728 2014/05/29 000876 TYPE-SET-GO CORRECTION NOTICES $385.56
106729 2014/05/29 011220 UNITED IN CHRIST BAPTIST CH. REFUND BUS UC FEES $227.00
106730 2014/05/29 001758 UNITED SITE SERVICES INC. PORTA POTTY $105.60
106731 2014/05/29 011221 GLEN VAUTHRIN REFUND DOUBLE PMI PMT $66.00
106732 2014/05/29 000897 VERIZON CALIFORNIA APRIL $121.65
106733 2014/05/29 001278 VULCAN MATERIALS SHEET MIX $75.95
106734 2014/05/29 011222 AIMEE ZIMBRO SPAY DEPOSIT $40.00
106735 2014/05/29 011239 JUAN BETANCOURT 21258 NISQUALL Y TRASH REFUND $774.34
106736 2014/05/29 010340 CAMDEN OPPORTUNITY FUND 15815 WICHITA TRASH REFUND $920.04
106737 2014/05/29 011225 XAVIER & LIDIA CASTILLO 15828 CHEHALIS TRASH REFUND $101.94
106738 2014/05/29 000289 CHICAGO TITLE 19818 WALLFLOWER TRASH REFUND $99.40
106739 2014/05/29 003690 CHICAGO TITLE COMPANY 21181 BALSA TRASH REFUND $40.60
106740 2014/05/29 011228 CLASSIC PROPERTY SERVICES 19083 BEAR VALLEY TRASH REFUND $24.46
106741 2014/05/29 011244 BRUCE CONRAD 13028 QUAPAW TRASH REFUND $644.96
106742 2014/05/29 007301 CRAWFORD INVESTMENT CO, INC 23250 ZUNI TRASH REFUND $41.49
106743 2014/05/29 011241 MONIQUE DEMPSEY 19210 PIMLICO TRASH REFUND $699.95
106744 2014/05/29 011246 JAMES ELLISON 15308 MANDAN TRASH REFUND $1,280.88
106745 2014/05/29 004357 FIDELITY NATIONAL TITLE CO. 12180 TOL TEC TRASH REFUND $5.55
106746 2014/05/29 003306 FIRST AMERICAN TITLE CO. 22210 TEHAMA TRASH REFUND $39.48
106747 2014/05/29 011235 SHANNON FOWLER 13052 QUAPAW TRASH REFUND $24.76
106748 2014/05/29 003931 HAMILTON LANDON INC. 19262 OLIVE WY TRASH REFUND $10.20
106749 2014/05/29 011234 HERACLIO HERRERA 13372 TUTELO TRASH REFUND $19.01
106750 2014/05/29 011224 LINDA HUGHES 11580 SARA TOGA TRASH REFUND $50.60
106751 2014/05/29 011237 LACEY KERNS 19132 RED FEATHER TRASH REFUND $145.81
106752 2014/05/29 011227 CONSTANCE LAMB 21070 RANCHERIAS TRASH REFUND $46.75
106753 2014/05/29 004973 LAWYERS TITLE 13325 NAVAJO TRASH REFUND $101.94
106754 2014/05/29 011240 PETER NAZAROFF 19202 TECUMSEH TRASH REFUND $643.99
106755 2014/05/29 011238 ANESIMO OCHOA 15855 TAO TRASH REFUND $234.46
106756 2014/05/29 011229 NORMAN OKERSTROM 20265 SENECA TRASH REFUND $35.09
106757 2014/05/29 011236 JOHNATHAN & TAMRA PETO 11000 TRUCHAS TRASH REFUND $16.45
106758 2014/05/29 004839 POLARIS ENDEAVORS INC. 22271 KAYENTA TRASH REFUND $25.47
106759 2014/05/29 011226 DAVID & SHANNON PRINGLE 19370 ONEIDA TRASH REFUND $22.78
106760 2014/05/29 011243 RICHARD QUAGLIATO 12015 PECOS TRASH REFUND $505.81
106761 2014/05/29 011242 WILLIAM REED 10204 DARBY TRASH REFUND $542.30
106762 2014/05/29 011230 RAY RINGENBERG 15651 WICHITA TRASH REFUND $80.64
106763 2014/05/29 008616 GENIA ROBINSON 19688 CORWIN TRASH REFUND $582.54
106764 2014/05/29 011231 MIKHAIL ROVENSKY 14883 PAMLICO TRASH REFUND $114.78
106765 2014/05/29 007492 SCOTT SCHAFER 15515 RANCHERIAS TRASH REFUND $1,474.76
106766 2014/05/29 011233 LENOR SORIANO 17420 CANDLEWOOD TRASH REFUND $57.14
106767 2014/05/29 006506 TICOR TITLE CO. 22661 ANOKA TRASH REFUND $43.02
106768 2014/05/29 009222 TITLE 365 15815 WICHITA TRASH REFUND $227.17
106769 2014/05/29 011245 ANTONIIO VIEIRA 13455 MALAKI TRASH REFUND $549.98
106770 2014/05/29 002497 VIP PROPERTY MANAGEMENT 15860 KASOTA TRASH REFUND $15.83
106771 2014/05/29 011232 WACHOVIA BANK FSB 12453 POCOMOKE TRASH REFUND $57.31
106772 2014/05/29 011247 PAULA & JOSHUA WILLIAMS 15469 WICHITA TRASH REFUND $52.67

Total Checks: $5,055,239.21