TOAV commercial warrants for June 2014 (August 12, 2014)

Check # Date Vendor Description Check Total
106775 2014/06/05 007796 360 FREESTYLE GYMNASTICS CLASS INST $146.25
106776 2014/06/05 001157 ORLANDO ACEVEDO EXPENSE REIMB. $715.52
106777 2014/06/05 001777 PAMELA ADAMS CLASS INSTRUCTION $526.32
106778 2014/06/05 002440 ADCO ENTERPRIZES PARTS $38.88
106779 2014/06/05 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $643.00
106780 2014/06/05 008201 ADVANTAGE BUSINESS FORMS, INC 33 PROPOSED BUDGETS $1,924.56
106781 2014/06/05 002769 AIR COLD SUPPLY SOCAL #2466 PARTS $177.30
106782 2014/06/05 000102 ALBERTSONS LLC SUPPLIES $28.85
106783 2014/06/05 004601 AMERICAN ALL PHASE ELECTRIC CONSTRUCTION DEPOSIT $500.56
106784 2014/06/05 007987 AMERICAN CANCER SOCIETY BALANCE IN FUNDRAISER ACCT $30.00
106785 2014/06/05 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,534.43
106786 2014/06/05 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $1,226.00
106787 2014/06/05 000154 APPLE VALLEY COMMUNICATION INC REPAIRS $2,870.92
106788 2014/06/05 002089 APPLE VALLEY POLICE ACTIVITIES CDBG 3RD QTR $3,000.00
106789 2014/06/05 000168 APPLE VALLEY RANCHOS WATER APRIL AND MAY $1,087.18
106790 2014/06/05 001864 APPLE VALLEY TIRE TIRE REPAIR $15.00
106791 2014/06/05 010674 APPLE VALLEY TRANSMISSIONS UNIT 35 $410.00
106792 2014/06/05 001056 AVID IDENTIFICATION SYSTEMS IN PET MEDS $2,032.31
106793 2014/06/05 001528 AVUSD FINES & FORFEITURES $1,214.08
106794 2014/06/05 000742 AWARDS OF RECOGNITION & MORE TROPHIES $387.41
106795 2014/06/05 011255 CAROLINE AYALA SECURITY DEPOSIT $250.00
106796 2014/06/05 002298 BEAR VALLEY ANIMAL HOSPITAL SPAY $1,158.00
106797 2014/06/05 000196 BEAR VALLEY FABRICATORS & PARTS $85.94
106798 2014/06/05 001369 BOOT BARN EMPLOYEE UNIFORM BOOTS $136.07
106799 2014/06/05 002981 DEBORAH BUCAREY CLASS INSTRUCTION $712.60
106800 2014/06/05 000284 CDW GOVERNMENT, INC. WARRANTY $5,682.75
106801 2014/06/05 000088 CHARLES ABBOTT ASSOCIATES APRIL B&S $47,821.00
106802 2014/06/05 002815 CHARTER COMMUNICATIONS PD CABLE $81.95
106803 2014/06/05 011198 MANDEEP CHHINA REFUND CLASS FEES $28.00
106804 2014/06/05 002591 CINTAS CORPORATION #150 UNIFORMS $140.92
106805 2014/06/05 010106 CITY OF BARSTOW MARKETING MATERIALS REIMB. $885.60
106806 2014/06/05 011257 JUDITH CONTRATTO CLASS FEES $60.00
106807 2014/06/05 001093 DESERT TRUCK SUPPLY PARTS $24.28
106808 2014/06/05 011258 ALICIA DOMINGUEZ REFUND RENT AL FEES $17.65
106809 2014/06/05 002054 DOUG VANCE CONSTRUCTION RES REHAB LOAN PGM $4,000.00
106810 2014/06/05 004983 DOUGER DESIGNS T SHIRTS $1,683.18
106811 2014/06/05 000387 EDISON COMPANY MAY $4,675.56
106812 2014/06/05 010457 EVERGREEN HOMES, LLC CONSTRUCTION DEPOSIT $500.27
106813 2014/06/05 004734 FAUST MEDIA SERVICES FLYERS $243.00
106814 2014/06/05 009345 FEED MY SHEEP IN THE HIGH DES. CDBG 3RD QTR $1,746.00
106815 2014/06/05 001169 FERGUSON ENTERPRISES INC #1350 PARTS $333.13
106816 2014/06/05 004853 FLYNN PLUMBING CO. REPAIRS $150.00
106817 2014/06/05 008559 FUN EXPRESS SUPPLIES $305.91
106818 2014/06/05 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $6.81
106819 2014/06/05 000433 GALLS I QUARTERMASTER, INC. BADGE HOLDER $18.37
106820 2014/06/05 010601 GAMETIME REPLACE VANDALIZED PARK EQUP $8,402.80
106821 2014/06/05 002510 NEIL GARCIA CLASS INST $172.25
106822 2014/06/05 000822 GOLDEN STATE WATER COMPANY APRIL $4,543.43
106823 2014/06/05 000452 GRAINGER, INC. PARTS $60.27
106824 2014/06/05 011252 JONATHAN GRA YHILL SPAY DEPOSIT $40.00
106825 2014/06/05 009766 HD MEDIA AGENCY COMMISSIONS ON ADS $348.75
106826 2014/06/05 002680 JENNIFER HEIM EXPENSE REIMB $203.72
106827 2014/06/05 006580 HIGH DESERT CHURCH SECURITY DEPOSIT $250.00
106828 2014/06/05 000487 HIGH DESERT HOMELESS SERVICES CDBG 3RD QTR $3,000.50
106829 2014/06/05 000488 HIGH DESERT LASER GRAPHICS BADGE $14.04
106831 2014/06/05 000401 INCONTACT LONG DISTANCE $317.23
106832 2014/06/05 000547 JOHNSON POWER SYSTEMS SVC GENSET $1,693.52
106833 2014/06/05 011249 EMILY JONES SCULPTURE CONTEST $50.00
106834 2014/06/05 002475 K-K WOODWORKING DESK HOLDER $77.71
106835 2014/06/05 002183 KNORR SYSTEMS INC. PARTS $285.61
106836 2014/06/05 000576 LAWNMASTER INC. LANDSCAPING $10,801.00
106837 2014/06/05 004973 LAWYERS TITLE REFUND DBL LIEN PMT $506.71
106838 2014/06/05 004668 LEHMAN LEVI PAPPAS & SADLER CA. LEGISLATIVE ADVOCACY $2,050.00
106839 2014/06/05 000183 OLIVIA LEOS-AYALA CLASS INST $1,512.00
106840 2014/06/05 001240 LESLIE'S POOL SUPPLIES TEST KIT $167.84
106841 2014/06/05 011259 JENNIFER LITTLE SPAY DEPOSIT $40.00
106842 2014/06/05 011248 LOANCARE SERVICING CENTER REIMB OVERPAYMENT $50.00
106843 2014/06/05 011253 JOANNE LOPEZ SPAY DEPOSIT $40.00
106844 2014/06/05 010515 LOUIE'S AUTO BODY VEH REPAIR $2,143.06
106845 2014/06/05 004982 MAILFINANCE TOWN MTR 6-1 TO 7-9-14 $344.76
106846 2014/06/05 001683 NIVIA MALDONADO CLASS INST $331.50
106847 2014/06/05 010257 GARY MATTESON CLASS INST $148.80
106848 2014/06/05 003856 MC GREGOR SHOTT INC. MARKETING SERVICES $911.25
106849 2014/06/05 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $290.00
106850 2014/06/05 002159 CAROL MILLER EXPENSE REIMB. $34.72
106851 2014/06/05 001190 MISSION UNIFORM SERVICE MOPS FOR PD $57.70
106852 2014/06/05 000634 BILL MOCHARNUK CLASS INST. $231.00
106853 2014/06/05 000637 MOJAVE COPY AND PRINTING CARDS $84.62
106854 2014/06/05 006275 MOJAVE DESERT & MOUNTAIN MRF COSTS APRIL $1,907.21
106855 2014/06/05 002368 MWI VETERINARY SUPPLY PET MEDS $1,809.20
106856 2014/06/05 010385 MELANIE MYERS CLASS INSTRUCTION $546.00
106857 2014/06/05 000654 NAPA PARTS $105.78
106858 2014/06/05 002599 OFFICE DEPOT SUPPLIES $304.79
106859 2014/06/05 010018 ELIZABETH OLIN CLASS INST $772.20
106860 2014/06/05 008206 O'REILLY AUTO PARTS PARTS $55.39
106861 2014/06/05 010490 PASSANTINO ANDERSEN CONSUL TING SERVICES $2,000.00
106862 2014/06/05 000710 PRECISION LOCK & SAFE LOCKS AND KEYS $754.99
106863 2014/06/05 003064 PRIORITY MAILING SYSTEMS INK CARTRIDGE PD $201.74
106864 2014/06/05 000727 PYRO SPECTACULARS INC FIREWORKS SHOW DEPOSIT $8,000.00
106865 2014/06/05 008199 R & J TREE SERVICE TREE REMOVAL $2,300.00
106866 2014/06/05 010852 REAY DESIGN STUDIO PHOTOS $180.00
106867 2014/06/05 010732 RF INDUSTRIAL ELECTRIC, INC. HORSEMEN'S WELL DIAGNOSE $492.49
106868 2014/06/05 011201 RIGHT OF WAY, INC SIGNS $992.30
106869 2014/06/05 003273 ROAD RUNNER TIRES AND BRAKES VEH MAINT $555.69
106870 2014/06/05 011254 PAMELA S. RUSSELL SPAY DEPOSIT $40.00
106871 2014/06/05 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $402.00
106872 2014/06/05 000766 SAFEWAY SIGN COMPANY SIGNS $114.10
106873 2014/06/05 000790 SAN BERNARDINO & RIVERSIDE FIRE EXT SVC $140.00
106874 2014/06/05 001539 SAN BERNARDINO COUNTY LIBRARY CDBG 3RD QTR $1,891.68
106875 2014/06/05 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY OTS GRANT INV PREP $6,476.55
106876 2014/06/05 008163 ANN SCARBOROUGH CLASS INST $1,704.30
106877 2014/06/05 000063 SERV-0-TEK CO2 $65.38
106878 2014/06/05 000809 SMART & FINAL SUPPLIES $465.71
106879 2014/06/05 010244 FELICITY SMITH CLASS INST $269.40
106880 2014/06/05 000814 KEVIN N. SMITH RETIREE HEALTH BENEFIT $392.00
106881 2014/06/05 011260 LEONARDA & JOSE SOLIS SPAY DEPOSIT $40.00
106882 2014/06/05 002867 STATE OF CALIFORNIA INSPECTOR FEES $196.00
106883 2014/06/05 010155 SWANK MOTION PICTURES, INC ANGELS IN THE OUTFIELD $274.00
106884 2014/06/05 004659 SYSTEMS SOURCE INC. PARTS $192.56
106885 2014/06/05 001475 SHARI TAYLOR CLASS INST $211.58
106886 2014/06/05 001958 THE CHURCH FOR WHOSOEVER LITERACY $724.10
106887 2014/06/05 011256 CYNTHIA TUELL CLASS FEES $26.00
106888 2014/06/05 000887 UNITED PARCEL SERVICE SHIPPING $796.01
106889 2014/06/05 000890 CHRIS URMSTON CLASS INST $232.70
106890 2014/06/05 000166 VALLEY WIDE NEWSPAPERS TPM 19536 $68.75
106891 2014/06/05 000901 VICTOR VALLEY COMMUNITY SVCS- CDBG REIMB. $4,678.16
106892 2014/06/05 002843 VISION INTERNET PROVIDERS INC WEB HOSTING $200.00
106893 2014/06/05 000909 VOYAGER MAY FUEL PURCHASES $15,209.77
106894 2014/06/05 001278 VULCAN MATERIALS SHEET MIX $1,032.53
106895 2014/06/05 000914 WAL-MART SUPPLIES $422.58
106896 2014/06/05 000923 WAXIE SANITARY SUPPLY SUPPLIES $1,748.24
106897 2014/06/05 011250 BLAKE WILLEY GREENER WAY CONTEST $50.00
106898 2014/06/05 001757 CLAUDIA WOLFF CLASS INST $741.00
106899 2014/06/05 005125 MARY ANN WORLE EXPENSE REIMB. $16.83
106900 2014/06/05 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $15,497.60
106901 2014/06/09 000193 RICHARD BATTISTA GRAFFITI REMOVAL $641.40
106902 2014/06/09 007277 MAUREEN KANE & ASSOC., INC TECHNICAL TRAINING FOR CLERKS $1,550.00
106903 2014/06/09 000771 SAN BERNARDINO COUNTY HEALTH PERMIT $296.00
106904 2014/06/09 000771 SAN BERNARDINO COUNTY HEALTH PERMIT FOR CONCERT SERIES $296.00
106905 2014/06/11 003777 JERRY A SOOTER JR. ENTERTAINMENT $300.00
106906 2014/06/12 000083 A V AUTO CLINIC INC. VEH REPAIRS $35.28
106907 2014/06/12 011270 ELVIRA & ROGELIO AGUILAR 18940-50 HWY 18 TRASH REFUND $74.15
106908 2014/06/12 000102 ALBERTSONS LLC SUPPLIES $49.23
106909 2014/06/12 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $1,732.39
106910 2014/06/12 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $4,659.39
106911 2014/06/12 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $1,077.00
106912 2014/06/12 011272 APPLE VALLEY CLEANERS CONSTRUCTION DEPOSIT $500.29
106913 2014/06/12 000154 APPLE VALLEY COMMUNICATION INC ALARM REPAIRS $174.46
106914 2014/06/12 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $19.10
106915 2014/06/12 008806 APPLE VALLEY PRINTING ENVELOPES $517.32
106916 2014/06/12 000168 APPLE VALLEY RANCHOS WATER MAY $7,613.89
106917 2014/06/12 010674 APPLE VALLEY TRANSMISSIONS VEH REPAIRS $177.78
106918 2014/06/12 005674 BANK OF AMERICA 18335 TALOGA LN TRASH REFUND $42.92
106919 2014/06/12 011266 BANK OF NEW YORK 21046 NEOLA TRASH REFUND $16.87
106920 2014/06/12 002298 BEAR VALLEY ANIMAL HOSPITAL ANIMAL MEDS $2,262.40
106921 2014/06/12 000196 BEAR VALLEY FABRICATORS & PARTS $26.40
106922 2014/06/12 011271 GRACE BEEUWSAERT 11317 COUNTRY CLUB TRASH REF. $17.88
106923 2014/06/12 011267 CLARENCE E & DANIELE BENNETT 15852 MANDAN TRASH REFUND $59.70
106924 2014/06/12 010016 GENE BURKE OFFICIATING $45.00
106925 2014/06/12 005970 CANON BUSINESS SOLUTIONS PLOTTER LEASE $386.06
106926 2014/06/12 001239 CAPRCBM ANNUAL RENEWAL $225.00
106927 2014/06/12 000284 CDW GOVERNMENT, INC. NET APP SUPPORT $5,000.00
106928 2014/06/12 008857 CGLIC-CHICAGO INSURANCE $1,304.59
106929 2014/06/12 011269 LORETTA CHAIDEZ 14040 CHOGAN TRASH REFUND $25.04
106930 2014/06/12 011265 RONALD CHAMBERLAIN 10275 LAKES HORE TRASH REFUND $55.69
106931 2014/06/12 002591 CINTAS CORPORATION #150 UNIFORMS $333.10
106932 2014/06/12 009301 CORNERSTONE HERITAGE INVEST. 19450 OSHKOSH TRASH REFUND $42.92
106933 2014/06/12 004488 CROP PRODUCTION SERVICES FERTILIZER $998.96
106934 2014/06/12 008914 DESERT EMPIRE DRILLING REPAIR PUMP HORSEMEN'S CTR $10,360.70
106935 2014/06/12 005963 DISCOUNT SCHOOL SUPPLY SUPPLIES $67.78
106936 2014/06/12 002842 DOKKEN ENGINEERING YUCCA LOMA BRIDGE ENVIRONMENTAL AND $60,905.81
106937 2014/06/12 000387 EDISON COMPANY MAY $1,056.13
106938 2014/06/12 011262 FANNIE MAE 13945 IVANPAH TRASH REFUND $15.02
106939 2014/06/12 000406 FARMER BROTHERS COFFEE COFFEE FOR TH $470.24
106940 2014/06/12 011264 FEDERAL HOME LOAN MTG CORP 14031 QUINNAUL T TRASH REFUND $22.14
106941 2014/06/12 004437 DOUGLAS FENN EXPENSE REIMB $25.10
106942 2014/06/12 011275 CYNTHIA FLORES BASKETBALL FEES $53.00
106943 2014/06/12 011281 BRIAN FORSTER JR. OFFICIATING $42.00
106944 2014/06/12 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $429.84
106945 2014/06/12 000082 GARDA CL WEST, INC EXCESS LIABILITY $4.96
106946 2014/06/12 009445 GLAESER BUILDERS, INC. 16067 NAVAJO TRASH REFUND $50.07
106947 2014/06/12 000822 GOLDEN STATE WATER COMPANY MAY $4,606.02
106948 2014/06/12 011277 CHRISTINA GONZALEZ-RAMIREZ ADOPTION REFUND $115.00
106949 2014/06/12 001592 GRANICUS HOSTING FOR MAY $900.00
106950 2014/06/12 003931 HAMILTON LANDON INC. 21010 TETON TRASH REFUND $40.48
106951 2014/06/12 011263 SHARON HARTLINE 10633 BRIDGE HAVEN TRASH REFUND $81.60
106952 2014/06/12 008209 HATTRIX TEAM SPORTS & EMBROID. JERSEY $2,338.20
106953 2014/06/12 000475 HESPERIA HOSE SUPPLY PARTS $126.86
106954 2014/06/12 000507 HOME DEPOT PARTS $32.34
106955 2014/06/12 011278 CHRYSTINE HOWARD SPAY DEPOSIT $40.00
106956 2014/06/12 000525 INLAND WATER WORKS SUPPLY CO PARTS $1,254.63
106957 2014/06/12 011274 IISHA JOHNSON BASKETBALL REFUND $53.00
106958 2014/06/12 001571 JONICHO GRAPHICS SIGNS $16.20
106959 2014/06/12 004830 JP MORGAN CHASE BANK 19050 BEAR VALLEY TRASH REFUND $22.18
106960 2014/06/12 006515 JULIE BROWN & ASSOCIATES 10710 QUINNAUL T TRASH REFUND $16.87
106961 2014/06/12 007034 KONICA MINOLTA COPIER $157.68
106962 2014/06/12 005351 LOWE'S (LAR) PARTS $927.69
106963 2014/06/12 011273 YOLANDA LUNA ANIME REFUND $10.67
106964 2014/06/12 011268 MIDLAND BANK 14638 CENTRAL TRASH REFUND $213.88
106965 2014/06/12 002159 CAROL MILLER EXPENSE REIMB. $46.20
106966 2014/06/12 002455 MOBILE OCCUPATIONAL SERVICES PHYSICALS $90.00
106967 2014/06/12 000639 MOJAVE DESERT AQMD AVGC GAS PERMITS $271.10
106968 2014/06/12 000968 CHRISTOPHER MOORE EXPENSE REIMB. $1,118.33
106969 2014/06/12 002368 MWI VETERINARY SUPPLY ANIMAL MEDS $170.34
106970 2014/06/12 000654 NAPA PARTS $417.61
106971 2014/06/12 003065 NATIONAL EMERGENCY NUMBER RENEW IDENTIFIER $250.00
106972 2014/06/12 002599 OFFICE DEPOT SUPPLIES $534.48
106973 2014/06/12 008206 O'REILLY AUTO PARTS PARTS $67.11
106974 2014/06/12 000691 LAVONDA PEARSON EDUCATION REIMB. $3,000.00
106975 2014/06/12 011276 PHOENIX FOUNDATION REFUND DEPOSIT $250.00
106976 2014/06/12 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $3,809.64
106977 2014/06/12 008771 PRUDENTIAL OVERALL SUPPLY MATS $861.44
106978 2014/06/12 001633 QUESTYS SOLUTIONS SUPPORT FOR 14-15 $4,548.25
106979 2014/06/12 000729 R&R PRODUCTS PARTS $1,266.83
106980 2014/06/12 010852 REAY DESIGN STUDIO PHOTOS $400.00
106981 2014/06/12 011280 TERRELL REEDUS OFFICIATING $60.00
106982 2014/06/12 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $80.11
106983 2014/06/12 000790 SAN BERNARDINO & RIVERSIDE FIRE EXT SVC $387.06
106984 2014/06/12 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY JUNE LAW ENFORCEMENT $910,196.00
106985 2014/06/12 010400 SECURE PRODUCTS DEPOSIT BAGS $112.47
106986 2014/06/12 001154 SIEMENS INDUSTRY, INC TRAFFIC SIGNAL MAINTENANCE AND REPAIR $7,163.52
106987 2014/06/12 010082 SIERRA GOLF MANAGEMENT, INC EXPENSE REIMB. $27,684.32
106988 2014/06/12 000809 SMART & FINAL SUPPLIES $70.16
106989 2014/06/12 010275 SPARKLETTS WATER FOR COUNCIL $56.66
106990 2014/06/12 000670 SPRINT DATA CARDS $211.20
106991 2014/06/12 001309 STOTZ EQUIPMENT PARTS $707.50
106992 2014/06/12 010731 STRATEGIC GOVERNMENT RESOURCES IOPT ASSESSMENTS $399.00
106993 2014/06/12 000704 THE PIN CENTER CRUISIN FUR CRITTERS PINS $446.00
106994 2014/06/12 007909 MICHAEL D. THOMPSON CONSTRUCTION DEPOSIT $500.32
106995 2014/06/12 000171 TOWN OF APPLE VALLEY JUNE $1,773.78
106996 2014/06/12 003478 TURF STAR INC. PARTS $146.34
106997 2014/06/12 009752 TYRONE TURNER OFFICIATING $60.00
106998 2014/06/12 000876 TYPE-SET-GO NOTICE TO APPEAR FOR AC $297.00
106999 2014/06/12 000884 UNDERGROUND SERVICE ALERT- MAY TICKETS $292.50
107000 2014/06/12 000887 UNITED PARCEL SERVICE SHIPPING $45.20
107001 2014/06/12 000891 USA BLUEBOOK PARTS $783.83
107002 2014/06/12 000893 V.V.W.R.A. MAY TREATMENT FEES $129,439.70
107003 2014/06/12 010504 VALLEY SCREENING & GRAPHICS SHIRTS $390.42
107004 2014/06/12 000166 VALLEY WIDE NEWSPAPERS ADS $247.50
107005 2014/06/12 000897 VERIZON CALIFORNIA PHONES $537.50
107006 2014/06/12 001278 VULCAN MATERIALS SHEET MIX $1,241.40
107007 2014/06/12 000914 WAL-MART SUPPLIES $570.15
107008 2014/06/12 005789 DOMINIC WILKINS OFFICIATING $45.00
107009 2014/06/12 001729 AARON WILLIAMS OFFICIATING $63.00
107010 2014/06/12 008390 ZERO WASTE USA BAGS $576.72
107011 2014/06/12 011251 AERIS HOLMES GREENER WAY OF LIFE SCULPTURE $100.00
107016 2014/06/16 011282 CITIZENSHIP & IMMIGRATION SVCS PREMIUM PROCESSING FEE $1,225.00
107017 2014/06/16 011282 CITIZENSHIP & IMMIGRATION SVCS 1-485 FILING FEES $1,070.00
107018 2014/06/16 011282 CITIZENSHIP & IMMIGRATION SVCS CIS FEES FOR SPOUSE $1,070.00
107019 2014/06/16 011282 CITIZENSHIP & IMMIGRATION SVCS CIS FILING FEE $580.00
107020 2014/06/16 011142 NEIL & JUDY KIRKLAND TRUST REISSUE REFUND 19473 MAPLE CREEK $57.77
107021 2014/06/16 011261 DANNY THORN REISSUE CHECK FOR ADVANCE $3,008.00
107022 2014/06/18 000091 ACCENT FENCE CO. REPAIRS $389.00
107023 2014/06/18 011290 ROOZBAH AKBARI 13718 CREE TRASH REFUND $5.90
107024 2014/06/18 010420 AMBIENT ENVIRONMENTAL, INC MOLD TEST $600.00
107025 2014/06/18 000126 AMERICAN COMPUTER SERVICE DUNNING LETTERS $7,699.63
107026 2014/06/18 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $865.00
107027 2014/06/18 000158 APPLE VALLEY FIRE- PROTECTION VEH REPAIRS $6,107.49
107028 2014/06/18 002089 APPLE VALLEY POLICE ACTIVITIES PAL REIMB. $739.35
107029 2014/06/18 000168 APPLE VALLEY RANCHOS WATER APRIL AND MAY $40,929.73
107031 2014/06/18 001056 AVID IDENTIFICATION SYSTEMS IN MICROCHIPS $2,032.31
107032 2014/06/18 011284 PATRICIA BAKER 21241 WAALEW TRASH REFUND $38.89
107033 2014/06/18 000193 RICHARD BATTISTA GRAFFITI REMOVAL $3,215.10
107034 2014/06/18 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $2,552.00
107035 2014/06/18 000204 BIG APPLE AUTOMOTIVE VEH REPAIRS $8,058.90
107036 2014/06/18 004960 BMI GENERAL LICENSING LICENSING FOR 14-15 $657.00
107037 2014/06/18 008468 BOB'S HITCHES & TRAILER REPAIR PARTS $22.46
107038 2014/06/18 011286 ST AN LEY & BARBARA BONNER 13577 CUYAMACA TRASH REFUND $39.33
107039 2014/06/18 010016 GENE BURKE OFFICIATING $45.00
107040 2014/06/18 000182 BURRTEC DISPOSAL AV CLEANUP BIN $437,654.23
107041 2014/06/18 000285 CED PARTS $74.74
107042 2014/06/18 011301 CEDARCREST HOMES LANDSCAPE DEPOSIT $5,000.00
107043 2014/06/18 006759 CENTURY 21 ROSE REAL TY 19466 SUNRISE TRASH REFUND $98.54
107044 2014/06/18 002815 CHARTER COMMUNICATIONS AVGC INTERNET AND PHONES $524.69
107045 2014/06/18 003388 CHICAGO TITLE & ESCROW COMPANY 10065 EL DORADO TRASH REFUND $101.94
107046 2014/06/18 002591 CINTAS CORPORATION #150 UNIFORMS $597.50
107047 2014/06/18 008693 COMMERCIAL AQUATIC SERVICES REPAIRS $410.00
107048 2014/06/18 004494 CORELOGIC INFORMATION SOLUTION REAL QUEST $125.00
107049 2014/06/18 000087 COUNTY OF SAN BERNARDINO LIEN RELEASES $616.00
107050 2014/06/18 000324 COUNTY OF SAN BERNARDINO TAX BILLS $25.00
107051 2014/06/18 000777 COUNTY OF SAN BERNARDINO 001046 DUMP TICKETS $128,384.67
107052 2014/06/18 001216 COUNTY OF SAN BERNARDINO- ISD MAY RADIO ACCESS $2,464.00
107053 2014/06/18 000345 D & D SERVICES, INC. MAY DISPOSAL $1,007.00
107054 2014/06/18 000347 DAILY PRESS ADS $7,959.01
107055 2014/06/18 001243 DESERT VALLEY TOWING TOW FOR CODE $150.00
107056 2014/06/18 000387 EDISON COMPANY MAY $28,809.11
107057 2014/06/18 003402 EL DORADO BROADCASTERS LLC ADS $594.00
107058 2014/06/18 000406 FARMER BROTHERS COFFEE COFFEE $61.30
107059 2014/06/18 000407 FED EX SHIPPING $331.31
107060 2014/06/18 004437 DOUGLAS FENN EXPENSE REIMB. $7.84
107061 2014/06/18 001169 FERGUSON ENTERPRISES INC #1350 PARTS $255.40
107062 2014/06/18 009720 FIDELITY NATIONAL TITLE 19704 ROSEMARY TRASH REFUND $76.46
107063 2014/06/18 003306 FIRST AMERICAN TITLE CO. 14009 QUINNAUL T TRASH REFUND $67.76
107064 2014/06/18 003306 FIRST AMERICAN TITLE CO. 16020 KEWANEE TRASH REFUND $37.97
107065 2014/06/18 003306 FIRST AMERICAN TITLE CO. 14966 CENTRAL TRASH REFUND $27.83
107066 2014/06/18 003306 FIRST AMERICAN TITLE CO. 22787 CHIPETA TRASH REFUND $15.49
107067 2014/06/18 004241 FIRST AMERICAN TITLE CO. 13474 RANCHERIAS TRASH REFUND $37.44
107068 2014/06/18 011281 BRIAN FORSTER JR. OFFICIATING $42.00
107069 2014/06/18 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $446.94
107070 2014/06/18 000041 GATES CAPITAL CORP AGENT FEES $827.76
107071 2014/06/18 011291 DONALD & RUBY GERDING 19483 MAPLE CREEK REFUND $28.88
107072 2014/06/18 011296 SUMMER GIBSON BASKETBALL REFUND $42.00
107073 2014/06/18 000443 GOODYEAR AUTO SERVICE CENTER TIRES FOR PD $1,181.52
107074 2014/06/18 009608 GOODYEAR COMMERCIAL TIRE TIRES $203.39
107075 2014/06/18 011292 GUNBORG TRUST 10065 EL DORADO TRASH REFUND $62.87
107076 2014/06/18 001558 HAAKER EQUIPMENT CO REPAIRS $3,605.43
107077 2014/06/18 003931 HAMILTON LANDON INC. 11555 PAGOSI TRASH REFUND $181.33
107078 2014/06/18 000466 HARBOR FREIGHT TOOLS PARTS $54.69
107079 2014/06/18 011287 HENSON MOR HELEN G HARRIS-TRUSTEE 18995 RED FEATHER TRASH REFUND $53.97
107080 2014/06/18 011298 SOPHIE HERNANDEZ SECURITY DEPOSIT $250.00
107081 2014/06/18 000488 HIGH DESERT LASER GRAPHICS BADGE $31.32
107082 2014/06/18 000501 HITT PLUMBING CO., INC. WATER TRUCK $1,450.00
107083 2014/06/18 000977 IDEXX LABORATORIES ANIMAL MEDS $214.07
107084 2014/06/18 009342 JACOBSEN WEST PARTS $4,787.46
107085 2014/06/18 000547 JOHNSON POWER SYSTEMS PARTS $214.02
107086 2014/06/18 011295 BETH ANN KAHKOSKO 14629 IROQUOIS TRASH REFUND $32.89
107087 2014/06/18 002475 K-K WOODWORKING PLAQUE $9.71
107088 2014/06/18 011294 DON & KIM KONTOS 11925 OMAK TRASH REFUND $17.46
107089 2014/06/18 000576 LAWNMASTER INC. LANDSCAPING $870.00
107090 2014/06/18 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $119.84
107091 2014/06/18 008766 MACHSEH, LLC 12796 SARATOGA TRASH REFUND $4.56
107092 2014/06/18 001321 GERALD MARINE OFFICIATING $60.00
107093 2014/06/18 000604 MARTIN & CHAPMAN ELECTION MANUALS $99.80
107094 2014/06/18 001708 KEN MARTIN AFO CERTIFICATION CLASS $94.00
107095 2014/06/18 000614 MC MASTER-CARR SUPPLY COMPANY PARTS $91.40
107096 2014/06/18 011293 JENNY MELVIN CLASS REFUND $48.00
107097 2014/06/18 011302 THERESA MILES SPAY DEPOSIT $40.00
107098 2014/06/18 000628 MIRACLE RECREATION EQUIPMENT PARTS $411.59
107099 2014/06/18 001190 MISSION UNIFORM SERVICE MOPS FOR PD $28.85
107100 2014/06/18 000637 MOJAVE COPY AND PRINTING CARDS $42.31
107101 2014/06/18 011289 MOUNTAIN VILLAS, LLC 21621 SANDIA TRASH REFUND $1,665.14
107102 2014/06/18 003492 MUNICIPAL MAINTENANCE EQUIP. REPAIRS $2,257.01
107103 2014/06/18 002368 MWI VETERINARY SUPPLY ANIMALMEDS $1,566.17
107104 2014/06/18 000654 NAPA PARTS $73.96
107105 2014/06/18 011219 NARCOTICS ANONYMOUS INSURANCE OVERPAYMENT $44.09
107106 2014/06/18 007099 NEIGHBORHOOD HOUSING SERVICES REHAB PROJECTS $31,766.70
107107 2014/06/18 002599 OFFICE DEPOT SUPPLIES $157.28
107108 2014/06/18 008206 O'REILLY AUTO PARTS PARTS $433.52
107109 2014/06/18 011285 MICHAEL OSTBY 12716 SNAPPING TURTLE TRASH REF. $21.49
107110 2014/06/18 000683 P.E.R.S. RETIREMENT REPORTING $62,025.39
107111 2014/06/18 005967 P.E.R.S. TAXES ON REPLACEMENT BENEFITS $11,738.11
107112 2014/06/18 009276 PARS ADMIN FEE $400.00
107113 2014/06/18 000705 POL-AIR INC. HVAC BILLING $4,283.75
107114 2014/06/18 006261 PULTE HOME CORPORATION 10755 GREEN VALLEY SEWER REFUND $70.99
107115 2014/06/18 000729 R&R PRODUCTS PARTS $804.48
107116 2014/06/18 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $256.03
107117 2014/06/18 002410 ROBERTSON'S CONCRETE $409.60
107118 2014/06/18 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $262.00
107119 2014/06/18 009037 SADDLEROCK INVESTMENT, LLC 22787 CHIPETA TRASH REFUND $21.08
107120 2014/06/18 011288 AMIE SALDANA 16958 OURAY TRASH REFUND $44.04
107121 2014/06/18 000785 SAN BERNARDINO COUNTY MUSEUMS GRANT $15,000.00
107122 2014/06/18 011299 SB COUNTY CHILDREN SERVICES SECURITY DEPOSIT $250.00
107123 2014/06/18 001424 SCRUB-N-UP EMP UNIFORM BOOTS $150.00
107124 2014/06/18 000063 SERV-0-TEK CO2 $91.03
107125 2014/06/18 002605 ANDY SHOUP CLASS INSTRUCTION $214.50
107126 2014/06/18 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
107127 2014/06/18 000809 SMART & FINAL SUPPLIES $1,146.95
107128 2014/06/18 011297 LEE SNYDER BASKETBALL REFUND $53.00
107129 2014/06/18 000825 SOUTHWEST GAS CORPORATION MAY $7,803.27
107130 2014/06/18 002867 STATE OF CALIFORNIA HCD 415 FEES $196.00
107131 2014/06/18 000841 STATE OF CALIFORNIA- D.O.J. APRIL FINGERPRINTING $1,893.00
107132 2014/06/18 001353 SUNLAND FORD PARTS $40.18
107133 2014/06/18 000856 SUPERIOR SIGNALS, INC. PARTS $15.48
107134 2014/06/18 006825 THE REINAL T-THOMAS CORP. TIRES $1,080.67
107135 2014/06/18 009222 TITLE 365 12796 SARATOGA TRASH REFUND $45.56
107136 2014/06/18 005036 TOTAL FUNDS BY HASLER POSTAGE FOR TOWN $2,073.41
107137 2014/06/18 000171 TOWN OF APPLE VALLEY JUNE $200.21
107138 2014/06/18 009752 TYRONE TURNER OFFICIATING $60.00
107139 2014/06/18 000876 TYPE-SET-GO T SHIRTS $207.10
107141 2014/06/18 001758 UNITED SITE SERVICES INC. TIP OVER $661.20
107142 2014/06/18 000891 USA BLUEBOOK GAS ALERT $849.36
107143 2014/06/18 000893 V.V.W.R.A. SEWER PERMITS $25,500.00
107144 2014/06/18 000894 VALLEY SECURITY SYSTEMS INC ALARM MONITORING $32.00
107145 2014/06/18 000166 VALLEY WIDE NEWSPAPERS ADS $275.00
107146 2014/06/18 002497 VIP PROPERTY MANAGEMENT 18945 ALLEGHENY TRASH REFUND $517.83
107147 2014/06/18 001278 VULCAN MATERIALS SHEET MIX $1,091.88
107148 2014/06/18 000914 WAL-MART SUPPLIES $31.24
107149 2014/06/18 011283 WELLS FARGO BANK 13775 JICARILLA TRASH REFUND $9.87
107150 2014/06/18 005789 DOMINIC WILKINS OFFICIATING $45.00
107151 2014/06/18 001729 AARON WILLIAMS OFFICIATING $63.00
107152 2014/06/18 011300 BRANDI WILSON CLASS REFUND $33.00
107153 2014/06/25 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $15,005.25
107154 2014/06/26 011312 AFFILIATED ASSET FUNDS, LLC 13433 MESQUITE TRASH REFUND $28.10
107155 2014/06/26 007079 ALL VALLEY REPROGRAPHICS INC PLAN COPIES $64.80
107156 2014/06/26 000126 AMERICAN COMPUTER SERVICE DUNNING LETTERS $1,287.81
107157 2014/06/26 002297 APEX RENTALS ROTO HAMMER $59.40
107158 2014/06/26 000152 APPLE VALLEY CHAMBER OF BOOK SALES $20.00
107159 2014/06/26 000154 APPLE VALLEY COMMUNICATION INC ALARMS $360.00
107160 2014/06/26 000158 APPLE VALLEY FIRE- PROTECTION REIMB FOR REFILLING FIRE EXT $2,432.64
107161 2014/06/26 008806 APPLE VALLEY PRINTING ENVELOPES $261.36
107162 2014/06/26 000168 APPLE VALLEY RANCHOS WATER 4-18 TO 6-18-14 $183.67
107163 2014/06/26 011306 AYSO SOCCER REFUND FEES AND DEPOSIT $1,365.62
107164 2014/06/26 010714 BANK OF SACRAMENTO RETENTION RELEASE $115,219.97
107165 2014/06/26 000199 BB&K TOWN LEGAL SERVICES $99,521.82
107166 2014/06/26 009936 BLAIS & ASSOCIATES, INC GRANT WRITING SERVICES $10,660.90
107167 2014/06/26 010016 GENE BURKE OFFICIATING $60.00
107168 2014/06/26 000284 CDW GOVERNMENT, INC. HARDWARE $185.11
107169 2014/06/26 000088 CHARLES ABBOTT ASSOCIATES MAY ENGINEERING $73,533.00
107170 2014/06/26 002815 CHARTER COMMUNICATIONS PHONES, INTERNET, VOiP $2,515.18
107171 2014/06/26 004047 CHARTER COMMUNICATIONS JUNE $822.11
107172 2014/06/26 000289 CHICAGO TITLE 22221 OTTAWA TRASH REFUND $62.87
107173 2014/06/26 003388 CHICAGO TITLE & ESCROW COMPANY 22838 POWHATAN TRASH REFUND $73.79
107174 2014/06/26 003388 CHICAGO TITLE & ESCROW COMPANY 19444 ARCATA TRASH REFUND $52.67
107175 2014/06/26 003388 CHICAGO TITLE & ESCROW COMPANY 15185 RAMONA TRASH REFUND $47.84
107176 2014/06/26 011305 CHURCH OF CHRIST REFUND OVERPAYMENT $11.93
107177 2014/06/26 000905 CITY OF VICTORVILLE HOME ADMIN REIMB. $30,665.00
107178 2014/06/26 000777 COUNTY OF SAN BERNARDINO ACCT 001047 DUMP TICKETS $680.18
107222 2014/06/26 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $275.00
107223 2014/06/26 000766 SAFEWAY SIGN COMPANY SIGNS $114.10
107224 2014/06/26 011309 KAREN SCOTT REFUND SEAT PURCHASE $24.00
107225 2014/06/26 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $2,189,179.52
107226 2014/06/26 009948 SENTINEL FIELD SERVICES, INC 22189 PAHUTE TRASH REFUND $23.54
107227 2014/06/26 011313 BRANDON SNIDER 22221 OTTAWA TRASH REFUND $240.63
107228 2014/06/26 010275 SPARKLETTS WATER FOR COUNCIL $50.01
107229 2014/06/26 000831 STANDARD & POOR'S 2001 COP SURVEILLANCE FEE $2,000.00
107230 2014/06/26 000830 STANDARD ELECTRIC WORKS REPAIR MOTOR $195.00
107231 2014/06/26 007250 BARB STANTON CELL PHONE REIMB. $123.34
107232 2014/06/26 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $35.52
107233 2014/06/26 000832 STAPLES CREDIT PLAN BINDING $82.30
107234 2014/06/26 002867 STATE OF CALIFORNIA HCD 415 $196.00
107235 2014/06/26 011314 DONITA K. STOFFEL 15185 RAMONA TRASH REFUND $50.00
107236 2014/06/26 006825 THE REINALT-THOMAS CORP. TIRE $97.66
107237 2014/06/26 004293 TICOR TITLE COMPANY 15993 RANCHERIAS TRASH REFUND $263.96
107238 2014/06/26 004293 TICOR TITLE COMPANY 15993 RANCHERIAS TRASH REFUND $17.46
107239 2014/06/26 009944 TITLE 365 21147 THUNDERBIRD TRASH REFUND $22.78
107240 2014/06/26 007081 TOWN & COUNTRY TIRE TIRE REPAIR $120.00
107241 2014/06/26 000171 TOWN OF APPLE VALLEY JAN TO JUNE SEWER $568.16
107242 2014/06/26 011307 DANNY TRUONG SPAY DEPOSIT $40.00
107243 2014/06/26 009752 TYRONE TURNER OFFICIATING $80.00
107244 2014/06/26 006160 U.S. BANK 11663 BLACKHAWK TRASH REFUND $201.16
107245 2014/06/26 002855 U.S. BANK CORP. PMT SYSTEM APRIL PURCHASES $22,903.56
107246 2014/06/26 001758 UNITED SITE SERVICES INC. PORT A POTTIES $118.92
107247 2014/06/26 000897 VERIZON CALIFORNIA MAY $4,309.83
107248 2014/06/26 001769 VERIZON WIRELESS TOWN CELLS $2,490.44
107249 2014/06/26 011311 DANIEL & CYNTHIA VILLARS 19444 ARCATA TRASH REFUND $110.04
107250 2014/06/26 002843 VISION INTERNET PROVIDERS INC JUNE HOSTING $200.00
107251 2014/06/26 001278 VULCAN MATERIALS SHEET MIX $769.13
107253 2014/06/26 001729 AARON WILLIAMS OFFICIATING $63.00
107254 2014/06/26 011304 DISH NETWORK JUNE $177.62
107255 2014/06/26 002842 DOKKEN ENGINEERING BVR BRIDGE CONDITION ANALYSIS $51,666.11
107256 2014/06/26 007782 DONOVAN DEVELOPMENT 15185 RAMONA TRASH REFUND $116.93
107257 2014/06/26 002054 DOUG VANCE CONSTRUCTION RES REHAB LOAN PGM $9,150.00
107258 2014/06/26 000810 E. DEL SMITH AND COMPANY INC MAY FED ADVOCACY $2,000.00
107259 2014/06/26 000387 EDISON COMPANY JUNE $19,151.36
107260 2014/06/26 007303 FASTSIGNS UPDATE BANNER FOR AVGC $296.26
107261 2014/06/26 004734 FAUST MEDIA SERVICES MUSIC MAN PLAYBILL $1,140.48
107262 2014/06/26 003306 FIRST AMERICAN TITLE CO. 15561 UTE TRASH REFUND $18.98
107263 2014/06/26 007498 FIRST MORTGAGE CO. 22189 PAHUTE TRASH REFUND $0.76
107264 2014/06/26 011281 BRIAN FORSTER JR. OFFICIATING $42.00
107265 2014/06/26 000082 GARDA CL WEST, INC AT SERVICE JUNE $1,181.42
107266 2014/06/26 003466 GROOVELABS MUSIC MAN ST AGE $13,077.00
107267 2014/06/26 003466 GROOVELABS 6-26 CONCERT STAGE $2,275.00
107268 2014/06/26 003466 GROOVELABS AV IDOL STAGE $1,377.00
107269 2014/06/26 003931 HAMILTON LANDON INC. 18781 KERES TRASH REFUND $3.22
107270 2014/06/26 008796 DAWN HARRISON CERT TRAINING SUPPLY REIMB. $202.53
107271 2014/06/26 002271 HIGHLAND PRODUCTS GROUP BLEACHERS FOR CIVIC CENTER POOL $8,418.10
107272 2014/06/26 000401 INCONT ACT MAY $305.31
107273 2014/06/26 011308 DANIELLE JACOBS SPAY DEPOSIT $40.00
107274 2014/06/26 000547 JOHNSON POWER SYSTEMS GENSET REPAIRS $302.46
107275 2014/06/26 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE $42,336.97
107276 2014/06/26 008473 DOMINICK KENNEDY OFFICIATING $75.00
107277 2014/06/26 007034 KONICA MINOLTA COPIER $2,415.67
107278 2014/06/26 006565 KONICA MINOLTA BUSINESS COPIES $3,997.63
107279 2014/06/26 000576 LAWNMASTER INC. LANDSCAPING $2,379.60
107280 2014/06/26 004973 LAWYERS TITLE 12008 MORNING STAR TRASH REFUND $45.56
107281 2014/06/26 005351 LOWE'S (LAR) PARTS $468.83
107282 2014/06/26 001321 GERALD MARINE OFFICIATING $192.50
107283 2014/06/26 008786 MEDICAL EYE SERVICES, INC INSURANCE $1,011.56
107284 2014/06/26 004391 JOSEPH MOON MILEAGE REIMB. $466.75
107285 2014/06/26 007673 MYONLINEBILL.COM APRIL ONLINE PMTS $2,114.60
107286 2014/06/26 000654 NAPA PARTS $4.66
107287 2014/06/26 002599 OFFICE DEPOT SUPPLIES $40.60
107288 2014/06/26 006060 ORANGE COAST TITLE 12365 SNAPPING TURTLE TRASH REFUND $5.32
107289 2014/06/26 000683 P.E.R.S. RETIREMENT REPORTING $66,038.11
107290 2014/06/26 009804 PARSONS TRANSPORTATION GROUP YLBRIDGE/YATES RD CONSTRUCTION MGNT $174,195.36
107291 2014/06/26 005008 PETTY CASH REPLENISH PETTY CASH $181.49
107292 2014/06/26 011315 PREMIUM TITLE OF CALIFORNIA 12366 TESUQUE TRASH REFUND $23.54
107293 2014/06/26 011201 RIGHT OF WAY, INC SIGNS $5,503.35
107294 2014/06/26 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $416.52
107295 2014/06/26 011133 ROBERT NOY ROOFING RES REHAB LOAN PGM $10,047.00
107296 2014/06/26 004038 ROTARY CLUB OF APPLE VALLEY DUES 10-1-13 TO 6-30-14 $645.00
107297 2014/06/26 011310 WEDGEWOOD COMMUNITY FUND II 14444 IROQUOIS TRASH REFUND $53.44
107298 2014/06/26 000067 PHAT CAT SWINGER LLC ENTERTAINER $1,800.00

Total Checks: $5,317,286.74