TOAV commercial warrants for August 2014 (October 28, 2014)

Check # Date Vendor Description Check Total
107898 2014/08/07 011435 3RD GENERATION TACO FINAL PMT VIP BUFFET $325.00
107899 2014/08/07 001777 PAMELA ADAMS CLASS INSTRUCTION $1,125.40
107900 2014/08/07 002980 ALL GOOD DRIVING SCHOOL, INC. CLASS INSTRUCTION $53.95
107901 2014/08/07 002981 DEBORAH BUCAREY CLASS INSTRUCTION $487.68
107902 2014/08/07 010016 GENE BURKE OFFICIATING $90.00
107903 2014/08/07 002738 JOHN CAMARENA SCS ENTERTAINMENT $851.00
107904 2014/08/07 008857 CGLIC-CHICAGO INSURANCE $1,370.77
107905 2014/08/07 004604 CWEA-DAMS REGISTRATION FOR 5 $100.00
107906 2014/08/07 002054 DOUG VANCE CONSTRUCTION RES REHAB LOAN $9,725.00
107907 2014/08/07 011409 FIDELITY SECURITY LIFE INS I INSURANCE $822.82
107908 2014/08/07 010018 ELIZABETH FRATT CLASS INSTRUCTION $346.20
107909 2014/08/07 003466 GROOVELABS SCS STAGE $2,625.00
107910 2014/08/07 001106 LEAGUE OF CA CITIES-DMD LUNCHEON REGISTRATION $225.00
107911 2014/08/07 001683 NIVIA MALDONADO CLASS INSTRUCTION $507.00
107912 2014/08/07 001321 GERALD MARINE OFFICIATING $155.00
107913 2014/08/07 007277 MAUREEN KANE & ASSOC., INC REGISTRATION $1,500.00
107914 2014/08/07 000968 CHRISTOPHER MOORE EXPENSE REIMBURSEMENT $565.28
107915 2014/08/07 008742 MUSICSTAR CLASS INSTRUCTION $1,320.80
107916 2014/08/07 010385 MELANIE MYERS CLASS INSTRUCTION $298.20
107917 2014/08/07 010764 PETTY CASH PETTY CASH REPLENISHMENT $166.93
107918 2014/08/07 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $6,560.59
107919 2014/08/07 011133 ROBERT NOY ROOFING RES REHAB LOANS $8,780.00
107920 2014/08/07 000388 SCE OUT AGE REQUEST INVOICE $1,737.95
107921 2014/08/07 010082 SIERRA GOLF MANAGEMENT, INC SPLIT PEST CONTROL BILL $17,547.44
107922 2014/08/07 010244 FELICITY SMITH CLASS INSTRUCTION $196.80
107923 2014/08/07 000814 KEVIN N. SMITH RETIREE HEALTH PREMIUMS $392.00
107924 2014/08/07 003369 TRANSAMERICA OCCIDENTAL INSURANCE, CRON WHITESIDE $467.59
107925 2014/08/07 000909 VOYAGER JULY FUEL CHARGES $16,385.72
107926 2014/08/07 005789 DOMINIC WILKINS OFFICIATING $140.00
107927 2014/08/07 001729 AARON WILLIAMS OFFICIATING $63.00
107928 2014/08/07 000936 CLIFFORD B. WILLIAMS DIFF BTWN CONTR AND PREMIUM $1,268.77
107929 2014/08/08 002089 APPLE VALLEY POLICE ACTIVITIES QTR ENDED 6-30-14 $2,000.00
107930 2014/08/08 000168 APPLE VALLEY RANCHOS WATER MAY TO JULY $3,894.51
107931 2014/08/08 000199 BB&K ICO AMERICAN EXPRESS HOUSE OF ZEN $57,743.08
107932 2014/08/08 000204 BIG APPLE AUTO ICO AMERICAN EX VEH REPAIRS $10,334.88
107933 2014/08/08 000088 CHARLES ABBOTT ASSOCIATES RES REHAB INSPECTIONS JUNE $49,447.75
107934 2014/08/08 000345 D & D SERVICES, INC. JUNE DISPOSAL $1,007.00
107935 2014/08/08 000347 DAILY PRESS ICO AMERICAN EXP MAY ADS $5,563.22
107936 2014/08/08 000466 HARBOR FREIGHT TOOLS TOOLS $15.10
107937 2014/08/08 000487 HIGH DESERT HOMELESS SERVICES QTR ENDED 6-30-14 $2,990.00
107938 2014/08/08 009342 JACOBSEN WEST PARTS $81.28
107939 2014/08/08 000576 LAWNMASTER INC. LANDSCAPING $7,505.00
107940 2014/08/08 000635 MOJAVE BASIN AREA WATERMASTER ASSESSMENTS FOR WELLS $332.53
107941 2014/08/08 002368 MWI VET SUPPLY ICO AMERICAN EX ANIMAL MEDS $662.35
107942 2014/08/08 001348 NORTHERN SAFETY CO. INC. GLOVES $525.41
107943 2014/08/08 010764 PETTY CASH PETIY CASH REPLENISH $207.26
107945 2014/08/08 001154 SIEMENS INDUSTRY, INC TRAFFIC SIGNAL MAINTENANCE AND REPAIR $9,871.65
107946 2014/08/08 001958 THE CHURCH FOR WHOSOEVER QTR ENDED 6-30-14 $1,903.03
107947 2014/08/08 000893 V.V.W.R.A. JUNE TREATMENT FEES $123,348.21
107948 2014/08/08 000901 VICTOR VALLEY COMMUNITY SVCS- QTR ENDED 6-30-14 $1,710.63
107949 2014/08/13 010312 ACADEMY FOR GRASS ROOTS ORG. SPONSORSHIP $250.00
107950 2014/08/13 000296 ACTIVE NT ICO AMERICAN EXPRESS LICENSE & SUPPORT $4,969.13
107951 2014/08/13 002440 ADCO ENTERPRIZES ICE MACHINE REPAIR $92.81
107952 2014/08/13 000167 ALL GOLD PROPERTIES APN 3112571120000 DBL PMT $50.00
107953 2014/08/13 010420 AMBIENT ENVIRONMENTAL, INC ASBESTOS INSPECTION $900.00
107954 2014/08/13 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $7,021.15
107955 2014/08/13 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $1,404.00
107956 2014/08/13 000154 APPLE VALLEY COMMUNICATION INC ALARMS $513.40
107957 2014/08/13 002623 APPLE VALLEY LAWNMOWER PARTS $83.75
107958 2014/08/13 008806 APPLE VALLEY PRINTING ENVELOPES $266.71
107959 2014/08/13 000168 APPLE VALLEY RANCHOS WATER JULY $2,306.37
107960 2014/08/13 001864 APPLE VALLEY TIRE TIRE REPAIR $45.00
107961 2014/08/13 003519 APPLE VALLEY VILLAGE PBID ASSN ADVANCE OF ASSESSMENT REV. $488,650.00
107962 2014/08/13 001528 AVUSD FINES COLLECTED $1,248.17
107963 2014/08/13 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $1,909.32
107964 2014/08/13 000197 BV PARTY RENTALS ICO AMERICAN EQUIPMENT RENTAL $512.03
107965 2014/08/13 010830 BEST PRICE AUTO GLASS VEH REPAIRS $150.00
107966 2014/08/13 000204 BIG APPLE AUTO ICO AMERICAN EX VEH REPAIRS $5,179.32
107967 2014/08/13 008468 BOB'S HITCHES & TRAILER REPAIR PARTS $116.53
107968 2014/08/13 009887 CALIFORNIA WATERSHED ENG. MOJAVE RIVER WATERSHED GROUP $1,341.55
107969 2014/08/13 000276 CARLSON'S CONSTRUCTION 21237 NANDINA CLEANUP $2,920.00
107970 2014/08/13 011436 CCMF 14-15 MEMBERSHIP (ROBINSON) $400.00
107971 2014/08/13 000284 CDW GOVERNMENT, INC. HARDWARE $1,756.51
107972 2014/08/13 002815 CHARTER COMMUNICATIONS TOWN HALL, DSB, PD INTERNET $2,515.18
107973 2014/08/13 002591 CINTAS CORPORATION #150 UNIFORMS $495.58
107974 2014/08/13 003326 COMMERCIAL LANDSCAPE SUPPLY PARTS $148.73
107975 2014/08/13 011303 CORONA COATINGS ICO AMERICAN APPLE VALLEY GOLF COURSE ROOF REPAIR $56,896.00
107976 2014/08/13 011442 COUSSOULIS DEVELOPMENT CO MONUMENTATION BOND REFUND $15,000.00
107977 2014/08/13 001093 DESERT TRUCK SUPPLY CORE CHARGE $92.41
107978 2014/08/13 009727 DGS FIRST AID SUPPLIES $419.61
107979 2014/08/13 004981 GENE DICKINSON CONSTRUCTION DEPOSIT $500.52
107980 2014/08/13 011304 DISH NETWORK CABLE $142.00
107981 2014/08/13 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $4,377.68
107982 2014/08/13 011441 ASHLYNN DRAYTON CLASS INSTRUCTION $54.00
107983 2014/08/13 000387 EDISON COMPANY JULY $28,281.74
107985 2014/08/13 010853 EMT ASSOCIATES, INC CONSUL TING FOR CAL GRIP GRANT $3,780.75
107986 2014/08/13 008768 FARMLOAD DISTRIBUTORS, INC WETTING AGENT TABLETS $156.96
107987 2014/08/13 009345 FEED MY SHEEP IN THE HIGH DES. QTR ENDED 6-30-14 $1,000.00
107988 2014/08/13 011281 BRIAN FORSTER JR. OFFICIATING $42.00
107989 2014/08/13 008559 FUN EXPRESS SUPPLIES $897.05
107990 2014/08/13 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $98.30
107991 2014/08/13 000082 GARDA CL WEST, INC AT SERVICE JULY $1,181.42
107992 2014/08/13 001430 GEO-MONITOR INC. BACTERIA TESTING $35.00
107993 2014/08/13 000822 GOLDEN STATE WATER COMPANY JULY $5,727.00
107994 2014/08/13 000443 GOODYEAR AUTO SERVICE CENTER TIRES $547.82
107995 2014/08/13 000452 GRAINGER, INC. TOOLS $747.96
107996 2014/08/13 003466 GROOVELABS STAGE 8-14-14 $2,275.00
107997 2014/08/13 001558 HAAKER EQUIPMENT CO PARTS $2,135.23
107998 2014/08/13 000466 HARBOR FREIGHT TOOLS TOOLS $246.13
107999 2014/08/13 011444 HD PARTNERSHIP 4 COUNCIL MEMBERS FOR CEREMONY $200.00
108000 2014/08/13 002680 JENNIFER HEIM MILEAGE REIMB. $274.91
108001 2014/08/13 000488 HIGH DESERT LASER GRAPHICS BADGES $130.84
108002 2014/08/13 000507 HOME DEPOT TOOLS $75.56
108003 2014/08/13 009342 JACOBSEN WEST PARTS $12.59
108004 2014/08/13 010524 JAMES B. NUTTER & CO APN 0442041140000 DBL PMT $13,471.33
108005 2014/08/13 002475 K-K WOODWORKING BADGE $9.71
108006 2014/08/13 002183 KNORR SYSTEMS INC. PARTS $95.72
108007 2014/08/13 008869 KVFG I FM RADIO ADS $675.00
108008 2014/08/13 000576 LAWNMASTER INC. LANDSCAPING $14,209.81
108009 2014/08/13 004668 LEHMAN LEVI PAPPAS & SADLER CA ADVOCACY $2,050.00
108010 2014/08/13 001240 LESLIE'S POOL SUPPLIES PARTS $58.91
108011 2014/08/13 001321 GERALD MARINE OFFICIATING $80.00
108012 2014/08/13 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $80.00
108013 2014/08/13 000637 MOJAVE COPY AND PRINTING CARDS $437.17
108014 2014/08/13 006275 MOJAVE DESERT & MOUNTAIN JUNE MRF EXPENSES $23,266.28
108015 2014/08/13 003066 MOST DEPENDABLE FOUNTAINS PARTS $159.00
108016 2014/08/13 002368 MWI VET SUPPLY ICO AMERICAN EX ANIMAL MEDS $851.69
108017 2014/08/13 000654 NAPA PARTS $243.36
108018 2014/08/13 009872 NEOPOST USA PD METER RENTAL $148.95
108019 2014/08/13 001348 NORTHERN SAFETY CO. INC. TOOLS $346.86
108020 2014/08/13 002599 OFFICE DEPOT SUPPLIES $1,087.78
108021 2014/08/13 008206 O'REILLY AUTO PARTS PARTS $83.04
108022 2014/08/13 000683 P.E.R.S. PPE 6-28-14 $62,937.40
108023 2014/08/13 011439 PETTY CASH PETTY CASH REPLENISH $191.78
108024 2014/08/13 009117 PLAY-WELL TEKNOLOGIES CLASS INSTRUCTION $1,568.45
108025 2014/08/13 000710 PRECISION LOCK & SAFE REKEYLOCKS $151.64
108026 2014/08/13 008771 PRUDENTIAL OVERALL SUPPLY UNIFORMS $115.78
108027 2014/08/13 000731 R.H.F. INC. RADAR RE CERT $81.00
108028 2014/08/13 011201 RIGHT OF WAY, INC SIGNS $487.08
108029 2014/08/13 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $676.96
108030 2014/08/13 011412 PEDRO RUIZ CONSTRUCTION DEPOSIT $500.93
108033 2014/08/13 000790 SAN BERNARDINO & RIVERSIDE FIRE EXT SVC $375.00
108034 2014/08/13 001539 SAN BERNARDINO COUNTY LIBRARY QTR ENDED 6-30-14 $183.28
108035 2014/08/13 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY PERSONNEL CREDITS 4TH QTR $1,110,652.27
108036 2014/08/13 000063 SERV-0-TEK CO2 $202.58
108037 2014/08/13 002404 SHIFFLER EQUIPMENT SALES INC PARTS $110.46
108038 2014/08/13 002605 ANDY SHOUP CLASS INSTRUCTION $382.20
108039 2014/08/13 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
108040 2014/08/13 010082 SIERRA GOLF MANAGEMENT, INC CREDIT CARD FEES $14,281.14
108041 2014/08/13 006346 CHAD SIPES SCS ENTERTAINER $651.00
108042 2014/08/13 010244 FELICITY SMITH CLASS INSTRUCTION $105.00
108043 2014/08/13 003777 JERRY A SOOTER JR. ENTERTAINER $100.00
108044 2014/08/13 000796 STATE OF CALIFORNIA TEST FEES $40.00
108045 2014/08/13 001309 STOTZ EQUIPMENT PARTS $184.87
108046 2014/08/13 001353 SUNLAND FORD PARTS $1,185.09
108047 2014/08/13 010155 SWANK MOTION PICTURES, INC FROZEN, DESPICABLE ME 2 $704.00
108048 2014/08/13 004659 SYSTEMS SOURCE INC. FINAL PMT ON CHAIR #3 $279.91
108049 2014/08/13 001332 TERRA NOVA PLANNING & RESEARCH CLIMATE ACTION PLAN 11/1/2013 $17,539.33
108050 2014/08/13 004284 T-MOBILE USA WEB MAPS $300.00
108051 2014/08/13 005036 TOTAL FUNDS BY HASLER POSTAGE FOR PD $500.00
108052 2014/08/13 000171 TOWN OF APPLE VALLEY AUG $2,103.31
108053 2014/08/13 000876 TYPE-SET-GO CITATIONS $452.52
108054 2014/08/13 000878 U.S. POSTMASTER POSTAGE DEPOSIT FOR MAILERS $20,000.00
108055 2014/08/13 000878 U.S. POSTMASTER Postage for mailing of the recreation $12,500.00
108056 2014/08/13 000884 UNDERGROUND SERVICE ALERT- USA TICKETS JULY $280.50
108057 2014/08/13 000887 UNITED PARCEL SERVICE SHIPPING $145.57
108058 2014/08/13 001758 UNITED SITE SERVICES INC. PORTA POTTY $3,561.42
108059 2014/08/13 000891 USA BLUEBOOK PARTS $809.35
108060 2014/08/13 000893 V.V.W.R.A. PERMIT ACTIVITY $144,256.79
108061 2014/08/13 000166 VALLEY WIDE NEWSPAPERS ADS $178.75
108062 2014/08/13 000897 VERIZON CALIFORNIA JULY $3,490.36
108063 2014/08/13 001278 VULCAN MATERIALS SHEET MIX $1,182.94
108064 2014/08/13 000914 WAL-MART SUPPLIES $56.73
108065 2014/08/13 005789 DOMINIC WILKINS OFFICIATING $80.00
108066 2014/08/13 001729 AARON WILLIAMS OFFICIATING $63.00
108067 2014/08/13 008788 ZURICH NORTH AMERICA INSURANCE $126.33
108068 2014/08/14 008201 ADVANTAGE BUSINESS FORMS, INC FEE SCHEDULES $939.60
108069 2014/08/14 007602 AGIO REAL ESTATE 15175 APACHE TRASH REFUND $25.82
108070 2014/08/14 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $1,996.06
108071 2014/08/14 011437 APPLE VALLEY AIRSHOW AIR SHOW SPONSOR $500.00
108072 2014/08/14 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $1,315.00
108073 2014/08/14 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $49.23
108074 2014/08/14 008806 APPLE VALLEY PRINTING LETTERHEAD $250.56
108075 2014/08/14 001634 AXIOM MEDIA INC. WEBPRO HOSTING 1YR $1,200.00
108076 2014/08/14 000199 BB&K ICO AMERICAN EXPRESS LEGAL SERVICES $73,227.47
108077 2014/08/14 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $3,587.20
108078 2014/08/14 010830 BEST PRICE AUTO GLASS VEH REPAIR $150.00
108079 2014/08/14 005970 CANON BUSINESS SOLUTIONS PLOTTER LEASE $386.06
108080 2014/08/14 006892 CANON BUSINESS SOLUTIONS SUPPLIES $305.12
108081 2014/08/14 000289 CHICAGO TITLE 19500 CRYSTAL SPRINGS TRASH REF $36.45
108082 2014/08/14 000289 CHICAGO TITLE 21975 MAUMEE TRASH REFUND $25.30
108083 2014/08/14 002591 CINTAS CORPORATION #150 UNIFORMS $213.90
108084 2014/08/14 004494 CORELOGIC INFORMATION SOLUTION REALQUEST $125.00
108085 2014/08/14 001390 DESERT FEED STORE ANIMAL FOOD $24.26
108086 2014/08/14 009158 DIAMOND COLLISION CENTER VEH REPAIRS $237.00
108087 2014/08/14 000810 E. DEL SMITH AND COMPANY INC FEDERAL ADVOCACY $2,000.00
108088 2014/08/14 000406 FARMER BROTHERS COFFEE PD COFFEE $111.94
108089 2014/08/14 000407 FED EX SHIPPING $134.36
108090 2014/08/14 000452 GRAINGER, INC. TARP $438.81
108091 2014/08/14 001592 GRANICUS JULY HOSTING $900.00
108092 2014/08/14 009766 HD MEDIA AGENCY AD COMMISSION $418.75
108093 2014/08/14 009342 JACOBSEN WEST PARTS $2,189.07
108094 2014/08/14 002475 K-K WOODWORKING PLAQUE $47.50
108095 2014/08/14 007034 KONICA MINOLTA COPIER $1,626.05
108096 2014/08/14 000576 LAWNMASTER INC. LANDSCAPING $220.00
108097 2014/08/14 005303 LAWYERS TITLE COMPANY REISSUE 3RD TIME 19989 HWY 18 $33.14
108098 2014/08/14 005351 LOWE'S (LAR) SUPPLIES $1,466.34
108099 2014/08/14 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $100.00
108100 2014/08/14 000628 MIRACLE RECREATION EQUIPMENT PARTS $414.81
108101 2014/08/14 001190 MISSION UNIFORM SERVICE MOPS FOR PD $144.25
108102 2014/08/14 002368 MWI VET SUPPLY ICO AMERICAN EX ANIMAL MEDS $4,523.62
108103 2014/08/14 007673 MYONLINEBILL.COM ONLINE PAYMENTS $1,003.08
108104 2014/08/14 000654 NAPA OIL $98.51
108105 2014/08/14 011438 BARBARA A. NEWSOME SUBROGATION PAYMENT $204.19
108106 2014/08/14 002599 OFFICE DEPOT SUPPLIES $58.68
108107 2014/08/14 006060 ORANGE COAST TITLE 16240 NOSONI TRASH REFUND $58.62
108108 2014/08/14 008206 O'REILLY AUTO PARTS PARTS $68.42
108109 2014/08/14 011315 PREMIUM TITLE OF CALIFORNIA 12011 RUNNING DEER TRASH REFUND $254.99
108110 2014/08/14 008771 PRUDENTIAL OVERALL SUPPLY MATS $123.28
108111 2014/08/14 001677 RAINES ELECTRIC REPAIRS $1,360.00
108112 2014/08/14 011446 RCO LEGAL, P .S. 22320 MIRAMOT TRASH REFUND $89.44
108113 2014/08/14 011201 RIGHT OF WAY, INC SIGNS $420.88
108114 2014/08/14 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $532.00
108115 2014/08/14 000779 SAN BERNARDINO COUNTY TRANSPORT HHW $19,763.00
108116 2014/08/14 001309 STOTZ EQUIPMENT PARTS $41.76
108117 2014/08/14 006799 THE PROPERTY CONNECTION 0437471010000 OVERPAYMENT $50.00
108118 2014/08/14 010338 TICOR TITLE CO. 12819 POCONO TRASH REFUND $22.78
108119 2014/08/14 000171 TOWN OF APPLE VALLEY AUG $375.70
108120 2014/08/14 001758 UNITED SITE SERVICES INC. PORTA POTTY $159.72
108121 2014/08/14 000891 USA BLUEBOOK SMOKE CANDLES $214.34
108122 2014/08/14 011440 VALLEY COLLISION CENTER VEH REPAIRS $1,519.21
108123 2014/08/14 000166 VALLEY WIDE NEWSPAPERS ADS $528.00
108124 2014/08/14 000897 VERIZON CALIFORNIA AUG $1,015.24
108125 2014/08/14 011443 VICTOR VALLEY CHAMBER OF VALLEY MORNING INSIGHT $23.00
108126 2014/08/14 001278 VULCAN MATERIALS SHEET MIX $1,063.49
108127 2014/08/14 000923 WAXIE SANITARY SUPPLY SUPPLIES $2,802.28
108128 2014/08/21 002298 BEAR VALLEY ANIMAL HOSPITAL EXAM $87.00
108129 2014/08/21 009936 BLAIS & ASSOCIATES, INC GRANT WRITING $703.64
108130 2014/08/21 000127 CITY OF HESPERIA OPPORTUNITY HIGH DESERT COSTS $5,760.00
108131 2014/08/21 008693 COMMERCIAL AQUATIC SERVICES REPAIRS $627.30
108132 2014/08/21 007634 ELIFEGUARD, INC POOL STORAGE LOCKER $1,994.45
108133 2014/08/21 004853 FLYNN PLUMBING CO. REPAIRS $200.00
108134 2014/08/21 009762 GMAC MORTGAGE, LLC REFUND DBL PMT 13525 NAVAJO RD $172.34
108135 2014/08/21 005351 LOWE'S (LAR) PARTS $43.97
108136 2014/08/21 009899 SELAH A NAGY SPAY DEPOSIT REISSUE $65.00
108137 2014/08/21 009947 OCWEN LOAN SERVICES 22870 SHAWNEE TRASH REF REISSUE $31.47
108138 2014/08/21 008771 PRUDENTIAL OVERALL SUPPLY MATS $123.28
108139 2014/08/21 000766 SAFEWAY SIGN COMPANY PARTS $1,198.80
108140 2014/08/21 000782 SAN BERNARDINO COUNTY WATERSHED AGREEMENT 14-59 $129,661.00
108141 2014/08/21 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY LIVE SCANS $32,060.11
108142 2014/08/21 008773 SPECIALTY TIRES TIRES $154.14
108143 2014/08/21 000841 STATE OF CALIFORNIA- D.O.J. JUNE FINGERPRINTING $900.00
108144 2014/08/21 001309 STOTZ EQUIPMENT PARTS $234.29
108145 2014/08/21 002855 U.S. BANK CORP. PMT SYSTEM JUNE PURCHASES $12,416.31
108146 2014/08/21 009194 DRINA URIBE VOICE CLASS REFUND REISSUE $40.00
108147 2014/08/21 000923 WAXIE SANITARY SUPPLY SUPPLIES $4,740.26
108148 2014/08/21 005994 WELLS FARGO BANK NA REFUND DBL PMT 11865 PECOS RD $178.23
108149 2014/08/21 001360 IVAN WILKINS OFFICIATING CHECK REISSUE $45.00
108150 2014/08/21 000127 CITY OF HESPERIA OPPORTUNITY HIGH DESERT CHARGES $64,599.00
108151 2014/08/22 004707 ACTUARIAL & FINANCIAL CONS. OPEB VALUATIONS $2,500.00
108152 2014/08/22 000102 ALBERTSONS LLC SUPPLIES $422.07
108153 2014/08/22 011453 PEDRO ALVARADO CLASS REFUND $14.00
108154 2014/08/22 000126 AMERICAN COMPUTER SERVICE DUNNING LETTERS $5,073.45
108155 2014/08/22 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $5,019.71
108156 2014/08/22 002363 ANIMAL HEALTH & SANITARY SUP. SUPPLIES $3,249.38
108157 2014/08/22 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $2,036.00
108158 2014/08/22 000168 APPLE VALLEY RANCHOS WATER JUNE AND JULY $54,432.00
108159 2014/08/22 011460 AARON ANTHONY AUGSTER SPAY DEPOSIT $40.00
108160 2014/08/22 010714 BANK OF SACRAMENTO RETENTION RELEASE $126,965.07
108161 2014/08/22 000193 RICHARD BATTISTA GRAFFITI REMOVAL $1,740.00
108162 2014/08/22 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $2,115.25
108163 2014/08/22 011459 ADRIAN BILLINGSLEY SPAY DEPOSIT $40.00
108164 2014/08/22 001369 BOOT BARN . EMPLOYEE BOOTS $711.77
108165 2014/08/22 000182 BURRTEC DISPOSAL TIRE AMNESTY BINS $435,876.20
108166 2014/08/22 000272 CAPIO RENEWAL $450.00
108167 2014/08/22 000276 CARLSON'S CONSTRUCTION 12815 STANDING BEAR CLEANUP $370.00
108168 2014/08/22 000284 CDW GOVERNMENT, INC. MAINTENANCE RENEWAL $6,175.12
108169 2014/08/22 002815 CHARTER COMMUNICATIONS AVGC PHONES AND INTERNET $523.99
108170 2014/08/22 004047 CHARTER COMMUNICATIONS AS I PW PHONES AND INTERNET $822.11
108171 2014/08/22 002591 CINTAS CORPORATION #150 UNIFORMS $214.64
108172 2014/08/22 000127 CITY OF HESPERIA PODEGRACZ AND LOBBYIST $391.70
108173 2014/08/22 000777 COUNTY OF SAN BERNARDINO ACCT 001046 DUMP TICKETS $128,151.06
108174 2014/08/22 001688 COUNTY OF SAN BERNARDINO SHELTER PERMIT $562.00
108175 2014/08/22 011455 KRISTEL CREWS CLASS REFUND $25.00
108176 2014/08/22 000345 D & D SERVICES, INC. JULY DISPOSAL $1,067.00
108177 2014/08/22 011304 DISH NETWORK TH CABLE $529.08
108178 2014/08/22 011304 DISH NETWORK PD CABLE $324.91
108179 2014/08/22 011304 DISH NETWORK DSB CABLE $141.87
108180 2014/08/22 011451 SOPHIE DOLE SPAY DEPOSIT $40.00
108181 2014/08/22 002054 DOUG VANCE CONSTRUCTION RES REHAB LOAN $9,650.00
108182 2014/08/22 000387 EDISON COMPANY JULY $39,708.86
108183 2014/08/22 003402 EL DORADO BROADCASTERS LLC ADVERTISING $2,462.00
108184 2014/08/22 010457 EVERGREEN HOMES, LLC CONSTRUCTION DEPOSIT $500.27
108185 2014/08/22 011281 BRIAN FORSTER JR. OFFICIATING $63.00
108186 2014/08/22 011456 MATTHEW HELMS SPAY DEPOSIT $40.00
108187 2014/08/22 000488 HIGH DESERT LASER GRAPHICS CASHIER SIGNS $313.20
108188 2014/08/22 011452 LEAH HOSKINS SPAY DEPOSITS $80.00
108189 2014/08/22 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE $39,750.00
108190 2014/08/22 011457 KEITH H. KAISER SPAY DEPOSIT $40.00
108191 2014/08/22 001091 KERN TURF SUPPLY INC. PARTS $999.44
108192 2014/08/22 002860 KIWANIS OF APPLE VALLEY MEMBERSHIP RENEWAL $140.00
108193 2014/08/22 007034 KONICA MINOLTA COPIERS $188.30
108194 2014/08/22 006565 KONICA MINOLTA BUSINESS COPIES $348.74
108195 2014/08/22 008869 KVFG I FM RADIO ADS $45.00
108196 2014/08/22 011450 KWR DISBURSEMENTS CONSTRUCTION DEPOSIT $500.98
108197 2014/08/22 011454 CHRISTIE LATOUR CLASS REFUND $30.00
108198 2014/08/22 001240 LESLIE'S POOL SUPPLIES POOL SUPPLIES I SERVICE $54.61
108199 2014/08/22 005351 LOWE'S (LAR) SUPPLIES $271.85
108200 2014/08/22 011458 PYO MAL CLASS REFUND $16.00
108201 2014/08/22 011461 ROBERT C. MANRIQUEZ REFUND DBL PMT ON PMI FEES $50.00
108202 2014/08/22 002572 MESQUIT'S SUPPLY, LLC SUPPLIES $142.35
108203 2014/08/22 002455 MOBILE OCCUPATIONAL SERVICES PHYSICALS $90.00
108204 2014/08/22 011215 MUTUAL OF OMAHA INS. CO. INSURANCE $5,324.44
108205 2014/08/22 011358 NEWCOMER FAMILY AUTO REPAIR VEH REPAIRS $62.06
108206 2014/08/22 002599 OFFICE DEPOT SUPPLIES $142.60
108207 2014/08/22 009276 PARS ADMIN FEES $400.00
108208 2014/08/22 000705 POL-AIR INC. DSB REPAIRS $540.68
108209 2014/08/22 000710 PRECISION LOCK & SAFE LOCKS AND KEYS $80.22
108210 2014/08/22 008771 PRUDENTIAL OVERALL SUPPLY MATS $354.84
108211 2014/08/22 000729 R&R PRODUCTS PARTS $207.42
108212 2014/08/22 001677 RAINES ELECTRIC REPAIRS $1,416.00
108213 2014/08/22 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $393.87
108214 2014/08/22 000790 SAN BERNARDINO & RIVERSIDE ESCHUCHEONS $156.60
108215 2014/08/22 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $2,412,336.23
108216 2014/08/22 000063 SERV-0-TEK CO2 $67.64
108217 2014/08/22 010082 SIERRA GOLF MANAGEMENT, INC MERCHANDISE REIMB. $8,503.47
108218 2014/08/22 000825 SOUTHWEST GAS CORPORATION AUG $1,711.38
108219 2014/08/22 010275 SPARKLETTS WATER FOR COUNCIL $56.66
108220 2014/08/22 008773 SPECIAL TY TIRES TIRES FOR AVGC $530.80
108221 2014/08/22 001309 STOTZ EQUIPMENT PARTS $1,004.15
108222 2014/08/22 011408 TEXAS LIFE INSURANCE CO. INSURANCE $358.80
108223 2014/08/22 011445 SHERRY THOMPSON HOLIDAY CRAFT FAIR REFUND $60.00
108224 2014/08/22 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE $2,000.00
108225 2014/08/22 009752 TYRONE TURNER OFFICIATING $170.00
108226 2014/08/22 000876 TYPE-SET-GO COURTESY NOV NOTICES $567.00
108227 2014/08/22 002855 U.S. BANK CORP. PMT SYSTEM JULY PURCHASES $20,276.66
108228 2014/08/22 010504 VALLEY SCREENING & GRAPHICS T SHIRTS $320.76
108229 2014/08/22 000897 VERIZON CALIFORNIA AUGUST $4,984.88
108230 2014/08/22 001769 VERIZON WIRELESS TOWN CELL PHONES $2,804.03
108231 2014/08/22 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $500.00
108232 2014/08/22 000903 VICTOR VALLEY TRANSIT AUTH. AB 27661/2 OF FY 14-15 BUDGET $23,660.00
108233 2014/08/22 001454 VICTORVILLE GLASS COMPANY WINDOW REPLACEMENT DSB $740.00
108234 2014/08/22 002843 VISION INTERNET PROVIDERS INC WEB HOSTING $200.00
108235 2014/08/22 011413 LESLIE M. OR JOHN W. JR VONK CONSTRUCTION DEPOSIT $501.46
108236 2014/08/22 000914 WAL-MART SUPPLIES $297.25
108237 2014/08/22 000923 WAXIE SANITARY SUPPLY SUPPLIES $92.73
108238 2014/08/22 001729 AARON WILLIAMS OFFICIATING $63.00
108239 2014/08/22 008788 ZURICH NORTH AMERICA INSURANCE $125.58
108241 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $663.00
108243 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $686.00
108245 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $674.00
108247 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $719.00
108249 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $783.00
108251 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $816.00
108253 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $658.00
108254 2014/08/25 011132 RDO EQUIPMENT COMPANY JOHN DEERE LOADER BUCKET $5,650.86
108255 2014/08/26 011008 MARJORIE SCHNEIDER TRASH REFUND 13133 SKIOMAH $30.14
108256 2014/08/26 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $15,749.67
108257 2014/08/26 011449 A1 ELECTRICAL 11187 CARIBOU TRASH REFUND $7.59
108258 2014/08/26 011475 AMX 390, INC 16006 PAWNEE TRASH REFUND $87.02
108259 2014/08/26 011478 VAN ANDERSON 12429 POCONO TRASH REFUND $230.28
108260 2014/08/26 011472 GLEN & RENEE BAILEY 11021 CARIBOU TRASH REFUND $28.00
108261 2014/08/26 011465 HENRY GUISA BECERRA 16928 CENTRAL TRASH REFUND $57.14
108262 2014/08/26 011476 CAN AM CONSULTING, INC 11485 MOHAWK TRASH REFUND $45.56
108263 2014/08/26 003388 CHICAGO TITLE & ESCROW COMPANY 19068 YANAN TRASH REFUND $123.04
108264 2014/08/26 003388 CHICAGO TITLE & ESCROW COMPANY 16046 RIMROCK TRASH REFUND $101.94
108265 2014/08/26 003388 CHICAGO TITLE & ESCROW COMPANY 16182 OLALEE TRASH REFUND $26.80
108266 2014/08/26 011420 CITI CA LDT A ESCROW 22482 RAMONA TRASH REFUND $37.97
108267 2014/08/26 011447 JOAN CONRAD 21650 ST ANDING ROCK TRASH REFUND $2.28
108268 2014/08/26 011469 WAYNE CUNNINGHAM 21470 DEL ORO TRASH REFUND $26.53
108269 2014/08/26 006444 DEUTSCHE BANK NATIONAL TRUST 11935 CHIMAYO TRASH REFUND $18.31
108270 2014/08/26 011471 FANNIE MAE 15332 TUSCOLA TRASH REFUND $81.65
108271 2014/08/26 004922 FEDERAL NATIONAL MORTGAGE 10335 COTONEASTER TRASH REFUND $19.31
108272 2014/08/26 009720 FIDELITY NATIONAL TITLE 12757 LAKOTA TRASH REFUND $408.88
108273 2014/08/26 009720 FIDELITY NATIONAL TITLE 13236 NICOLA TRASH REFUND $45.56
108274 2014/08/26 009720 FIDELITY NATIONAL TITLE 11485 MOHAWK TRASH REFUND $31.13
108275 2014/08/26 009720 FIDELITY NATIONAL TITLE 22184 HUPA TRASH REFUND $30.00
108276 2014/08/26 003306 FIRST AMERICAN TITLE CO. 13163 TOPSANNA TRASH REFUND $42.47
108277 2014/08/26 003306 FIRST AMERICAN TITLE CO. 12590 ALGONQUIN TRASH REFUND $9.87
108278 2014/08/26 011477 SHANNON & DEBRA GREENE 20839 DEL ORO TRASH REFUND $4.87
108279 2014/08/26 011462 KEVIN HALL 15731 WASHOAN TRASH REFUND $52.29
108280 2014/08/26 003931 HAMILTON LANDON INC. 13343 TUTELO TRASH REFUND $15.44
108281 2014/08/26 011431 HOME SALES, INC 14715 KOKOMO TRASH REFUND $15.02
108282 2014/08/26 011463 JAFARI PROPERTIES, LLC 21855 KLICKITAT TRASH REFUND $52.40
108283 2014/08/26 005671 LAWYERS TITLE CO. 20839 DEL ORO TRASH REFUND $47.08
108284 2014/08/26 011467 RHONDA MALINS 13414 WACO TRASH REFUND $19.11
108285 2014/08/26 011466 TRAVIS MAUTERSTOCK 12566 POCONO TRASH REFUND $18.60
108286 2014/08/26 011473 FREDDIE MILLER 21914 GOSHUTE TRASH REFUND $24.32
108287 2014/08/26 011448 PABLO MONTEZ 21945 ESAWS TRASH REFUND $6.42
108288 2014/08/26 006757 NORTH AMERICAN TITLE CO. INC. 14939 TEMECULA TRASH REFUND $15.19
108289 2014/08/26 010405 ORANGE COAST TITLE COMPANY 16041 CARLISLE TRASH REFUND $203.04
108290 2014/08/26 011470 CARL PUETT 13768 RINCON TRASH REFUND $21.46
108291 2014/08/26 011468 KA TH LEEN ROBINSON 21000 QUILIEUTE TRASH REFUND $16.87
108292 2014/08/26 011474 STEEL MOUNTAIN CAPITAL 22032 FLATHEAD TRASH REFUND $25.04
108293 2014/08/26 010954 SUP APPLE VALLEY 42, LLC 14118 FRESIAN SEWER REFUND $15.81
108294 2014/08/26 007254 UNION BANK N.A. 12628 WAYNOKA TRASH REFUND $21.46
108295 2014/08/26 010301 VERIT AS CAPITAL LLC 13236 NICOLA TRASH REFUND $6.83
108296 2014/08/26 008953 VMJ INVESTMENTS, LLC 16245 LAGO VISTA TRASH REFUND $20.74
108297 2014/08/26 011464 WELLS FARGO BANK 20370 ORIOLE TRASH REFUND $21.46
108298 2014/08/26 010906 WELLS FARGO BANK NA 15583 TONEKAI TRASH REFUND $17.12
108299 2014/08/28 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTION $94.25
108300 2014/08/28 000076 A-1 PORTABLES INC. PORTA POTTIES $140.00
108301 2014/08/28 011214 AETNA MEDICAL INS $34,430.24
108302 2014/08/28 004152 AHERN RENTALS ICO AMERICAN LIGHTS $3,331.90
108303 2014/08/28 002769 AIR COLD SUPPLY SOCAL #2466 PARTS $429.49
108304 2014/08/28 000093 ALPHA SOURCE INC. BATTERIES $340.00
108305 2014/08/28 000126 AMERICAN COMPUTER SERVICE TRASH INCREASE LETTERS $15,856.40
108306 2014/08/28 000140 ANIMAL CARE HOSPITAL SPAYS $50.00
108307 2014/08/28 002363 ANIMAL HEALTH & SANITARY SUP. CLEANING SUPPLIES $3,093.80
108308 2014/08/28 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $972.00
108309 2014/08/28 000154 APPLE VALLEY COMMUNICATION INC ALARMS $360.00
108310 2014/08/28 002623 APPLE VALLEY LAWNMOWER PARTS $93.20
108311 2014/08/28 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $202.50
108312 2014/08/28 008806 APPLE VALLEY PRINTING ENVELOPES $517.32
108313 2014/08/28 000168 APPLE VALLEY RANCHOS WATER JUNE AND JULY $45,954.26
108314 2014/08/28 001056 AVID IDENTIFICATION SYSTEMS IN PET MICROCHIPS $2,019.20
108315 2014/08/28 001528 AVUSD FINES $1,128.20
108316 2014/08/28 000192 BATTERY MART BATTERY $45.95
108317 2014/08/28 000015 BAYER HEALTH CARE ANIMAL MEDS $38.06
108318 2014/08/28 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $1,750.00
108319 2014/08/28 003649 BECK OIL INC. ICO AMERICAN OIL AND GAS FOR AVGC $2,177.62
108320 2014/08/28 002981 DEBORAH BUCAREY CLASS INSTRUCTION $360.75
108321 2014/08/28 000197 BV PARTY RENTALS ICO AMERICAN EQUIP RENTAL $989.92
108322 2014/08/28 011482 MARIO CASTELLANOS CLASS REFUND $42.00
108323 2014/08/28 000088 CHARLES ABBOTT ASSOCIATES B&S FOR JULY $51,113.00
108324 2014/08/28 002591 CINTAS CORPORATION #150 UNIFORMS $433.22
108325 2014/08/28 000087 COUNTY OF SAN BERNARDINO LIEN RELEASESE $392.00
108326 2014/08/28 000777 COUNTY OF SAN BERNARDINO ACCT 001047 DUMP TICKETS $419.45
108327 2014/08/28 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS JULY $2,544.64
108328 2014/08/28 004488 CROP PRODUCTION SERVICES FERTILIZER $2,483.36
108329 2014/08/28 001390 DESERT FEED STORE ANIMAL FOOD $21.56
108330 2014/08/28 001243 DESERT VALLEY TOWING TOW JACOBSEN MOWER $75.00
108331 2014/08/28 002842 DOKKEN ENGINEERING BVR BRIDGE CONDITION ANALYSIS $8,894.12
108332 2014/08/28 000387 EDISON COMPANY AUG $16,242.13
108333 2014/08/28 010457 EVERGREEN HOMES, LLC CONSTRUCTION DEPOSIT $501.50
108334 2014/08/28 007303 FASTSIGNS BANNER $162.00
108335 2014/08/28 001169 FERGUSON ENTERPRISES INC #1350 PARTS $183.08
108336 2014/08/28 010018 ELIZABETH FRATT CLASS INSTRUCTION $474.60
108337 2014/08/28 008559 FUN EXPRESS SUPPLIES $91.55
108338 2014/08/28 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $82.84
108339 2014/08/28 002510 NEIL GARCIA CLASS INSTRUCTION $103.35
108340 2014/08/28 000082 GARDA CL WEST, INC EXCESS LIABILITY $1,183.28
108341 2014/08/28 001592 GRANICUS GRANICUS WEB STREAMIN $900.00
108342 2014/08/28 003466 GROOVELABS STATE OF THE TOWN EQUIPMENT $2,297.00
108343 2014/08/28 000475 HESPERIA HOSE SUPPLY PARTS $375.31
108344 2014/08/28 000480 HI DESERT TROPHIES PLAQUE $81.00
108345 2014/08/28 000520 IMPERIAL SPRINKLER SUPPLY PARTS $52.66
108346 2014/08/28 011484 INDUSTRIAL CLERICAL RECRUITERS TEMP WORKERS $360.00
108347 2014/08/28 003216 ITERIS INC. TRAFFIC CAMERA $1,825.20
108348 2014/08/28 001282 KENTUCKY FRIED CHICKEN FOOD FOR COUNCIL MEETING $174.57
108349 2014/08/28 002183 KNORR SYSTEMS INC. POOL REPAIRS $461.24
108350 2014/08/28 011480 KUSTOM ROOFING REPAIR ROOF LEAK PW $2,000.00
108351 2014/08/28 000183 OLIVIA LEOS-AYALA CLASS INSTRUCTION $1,327.40
108352 2014/08/28 002187 LINCOLN EQUIPMENT INC CL2 $1,784.09
108353 2014/08/28 003856 MC GREGOR SHOTT INC. MARKETING SERVICES $637.00
108354 2014/08/28 000634 BILL MOCHARNUK CLASS INSTRUCTION $168.00
108355 2014/08/28 000637 MOJAVE COPY AND PRINTING CARDS $169.25
108356 2014/08/28 002368 MWI VET SUPPLY ICO AMERICAN EX ANIMAL MEDS $1,915.32
108357 2014/08/28 010385 MELANIE MYERS CLASS INSTRUCTION $251.55
108358 2014/08/28 000654 NAPA PARTS $273.33
108359 2014/08/28 011358 NEWCOMER FAMILY AUTO REPAIR VEH REPAIRS $66.89
108360 2014/08/28 002599 OFFICE DEPOT SUPPLIES $813.24
108361 2014/08/28 008206 O'REILLY AUTO PARTS PARTS $48.58
108362 2014/08/28 009804 PARSONS TRANSPORTATION GROUP YL BRIDGE/YATES RD CONSTRUCTION MGNT $61,618.22
108363 2014/08/28 002638 PLUMBERS DEPOT INC. PARTS $2,810.97
108364 2014/08/28 000705 POL-AIR INC. REPLACE THERMOSTAT $167.24
108365 2014/08/28 000715 PRINCIPAL LIFE INSURANCE CO. INS $6,381.26
108366 2014/08/28 001677 RAINES ELECTRIC JAMES WOODY $1,926.00
108367 2014/08/28 003273 ROAD RUNNER TIRES AND BRAKES TIRE REPAIR $863.14
108368 2014/08/28 009118 SAM THA TTE PRESENTATIONS TOWN OF APPLE VALLEY $750.00
108369 2014/08/28 011343 SANCON ENGINEERING, INC. REHABILITATE SEWER MANHOLES $46,720.00
108370 2014/08/28 000063 SERV-O-TEK CO2 $205.59
108371 2014/08/28 001154 SIEMENS INDUSTRY, INC TRAFFIC SIGNAL MAINTENANCE CONTRACTOR $7,342.02
108372 2014/08/28 010244 FELICITY SMITH CLASS INSTRUCTION $302.40
108373 2014/08/28 000825 SOUTHWEST GAS CORPORATION JULY $183.68
108374 2014/08/28 010275 SPARKLETTS WATER FOR COUNCIL $56.63
108375 2014/08/28 007717 SPLATTERED INK, LLC EZUP $1,386.52
108376 2014/08/28 001368 ST. MARY HOSPITAL FOUNDATION ROBINSON TICKET $225.00
108377 2014/08/28 000831 STANDARD & POOR'S 99 COP SURVEILLANCE FEE $2,000.00
108378 2014/08/28 001309 STOTZ EQUIPMENT BOX SCRAPER $869.40
108379 2014/08/28 001475 SHARI TAYLOR CLASS INSTRUCTION $91.00
108380 2014/08/28 003478 TURF STAR INC. TORO 16' MOWER $87,237.89
108381 2014/08/28 000887 UNITED PARCEL SERVICE SHIPPING $50.62
108382 2014/08/28 000888 UNITED RENTALS ICO AMERICAN BOOMLIFT RENTAL $888.95
108383 2014/08/28 000890 CHRIS URMSTON CLASS INSTRUCTION $280.15
108384 2014/08/28 000894 VALLEY SECURITY SYSTEMS INC ALARMS $32.00
108385 2014/08/28 000166 VALLEY WIDE NEWSPAPERS ADS $247.50
108386 2014/08/28 009942 VAN LANT & FANKHANEL, LLP PRELIMINARY BILLING $12,000.00
108387 2014/08/28 000897 VERIZON CALIFORNIA AUG $1,086.02
108388 2014/08/28 001278 VULCAN MATERIALS SHEET MIX $2,045.17
108389 2014/08/28 000914 WAL-MART SUPPLIES $38.52
108390 2014/08/28 001607 WALTERS WHOLESALE ELECTRIC PARTS $690.11
108391 2014/08/28 000923 WAXIE SANITARY SUPPLY SUPPLIES $2,048.13
108392 2014/08/28 011483 SHORA Y WOLFE CLASS REFUND $64.00

Total Checks: $6,705,836.65