TOAV commercial warrants for October 2014 (December 9, 2014)

Check# Date Vendor Description Check Total
108785 2014/10/01 006518 BARSTOW AREA CHAMBER OF REGISTRATION FOR 10-1-14 $35.00
108786 2014/10/01 006518 BARSTOW AREA CHAMBER OF REGISTRATION 10-1-14 $35.00
108787 2014/10/01 006518 BARSTOW AREA CHAMBER OF REGISTRATION 10-1-14 $35.00
108788 2014/10/01 011281 BRIAN FORSTER JR. OFFICIATING $84.00
108789 2014/10/01 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $952.50
108790 2014/10/01 011097 NETSERVICES US, INC FIELD NETTING, HARDWARE AND INSTALLATION $11,760.00
108791 2014/10/01 011591 SELECT TEMPORARY SERVICES TEMP RECEPTIONIST $1,362.90
108792 2014/10/01 000936 CLIFFORD B. WILLIAMS RETIREE HEALTH BENEFITS $1,268.77
108793 2014/10/01 011443 VICTOR VALLEY CHAMBER OF REGISTRATION FOR EVENT $425.00
108794 2014/10/03 011603 10-8 RETROFIT, INC. VEH REPAIRS $411.60
108795 2014/10/03 000078 A-ACTION TOWING TOW FOR PD $220.00
108796 2014/10/03 008201 ADVANTAGE BUSINESS FORMS, INC 14-15 BUDGET 56 COPIES $3,311.28
108797 2014/10/03 007079 ALL VALLEY REPROGRAPHICS INC MYLARS $10.37
108798 2014/10/03 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,741.44
108799 2014/10/03 000152 APPLE VALLEY CHAMBER OF LUNCH CARD $204.00
108800 2014/10/03 000154 APPLE VALLEY COMMUNICATION INC ALARMS $645.00
108801 2014/10/03 002089 APPLE VALLEY POLICE ACTIVITIES EXPENSE REIMBURSEMENT $14,729.00
108802 2014/10/03 000168 APPLE VALLEY RANCHOS WATER AUG AND SEPT $17,667.52
108803 2014/10/03 001864 APPLE VALLEY TIRE TIRE $398.96
108804 2014/10/03 010830 BEST PRICE AUTO GLASS VEH REPAIRS $300.00
108805 2014/10/03 009936 BLAIS & ASSOCIATES, INC GRANT APPLICATIONS $7,517.98
108806 2014/10/03 011576 BOHNSTEDT CONSTRUCTION PERMIT REFUND $259.20
108807 2014/10/03 001369 BOOT BARN EMPLOYEE UNIFORM BOOTS $136.07
108808 2014/10/03 000182 BURRTEC DISPOSAL TRASH SERVICE $495,557.44
108809 2014/10/03 000243 CAL HERBOLD'S NURSERY PLANTS $421.81
108810 2014/10/03 000088 CHARLES ABBOTT ASSOCIATES RES REHAB INSPECTIONS $70,554.00
108811 2014/10/03 002815 CHARTER COMMUNICATIONS AVGCINTERNET $523.99
108812 2014/10/03 004047 CHARTER COMMUNICATIONS AS/PW INTERNET $822.11
108813 2014/10/03 011594 SUSAN CORTUM SPAY DEPOSIT $40.00
108814 2014/10/03 000777 COUNTY OF SAN BERNARDINO ACCT 001046 DUMP TICKETS $118,970.71
108815 2014/10/03 000345 D & D SERVICES, INC. AUG DISPOSAL $1,067.00
108816 2014/10/03 002054 DOUG VANCE CONSTRUCTION RES REHAB LOAN $11,595.00
108817 2014/10/03 000810 E. DEL SMITH AND COMPANY INC E. DEL SMITH AND COMPANY INC $2,000.00
108818 2014/10/03 000387 EDISON COMPANY SEPT $15,848.88
108819 2014/10/03 011593 AMBER EDWARDS SPAY DEPOSIT $40.00
108820 2014/10/03 003402 EL DORADO BROADCASTERS LLC ADS $450.00
108821 2014/10/03 011592 ANTHONY M. ENOS CONSTRUCTION DEPOSIT $500.64
108822 2014/10/03 000406 FARMER BROTHERS COFFEE PD COFFEE $210.20
108823 2014/10/03 010601 GAMETIME PARTS $42.29
108824 2014/10/03 000082 GARDA CL WEST, INC EXCESS LIABILITY FOR AUG $1,187.62
108825 2014/10/03 001446 GOLDEN STATE FLOOR COVERING TAC TILES $2,180.00
108826 2014/10/03 011596 MARGARITA GONZALEZ SECURITY DEPOSIT REFUND $250.00
108827 2014/10/03 000488 HIGH DESERT LASER GRAPHICS BADGE $7.02
108828 2014/10/03 011577 BRIAN HUPFIELD PERMIT REFUND $174.00
108829 2014/10/03 006177 J. ALLISON CONSTRUCTION RES REHAB LOAN $3,600.00
108830 2014/10/03 006153 KIWANIS CLUB OF VICTORVILLE TABLE SPONSOR $500.00
108831 2014/10/03 002475 K-K WOODWORKING BADGE $9.71
108832 2014/10/03 006565 KONICA MINOLTA BUSINESS COPIES $2,941.05
108833 2014/10/03 000576 LAWNMASTER INC. WEED CONTROL $4,752.00
108834 2014/10/03 003648 ROBERT LAWRENCE CASE 14-1647 $2,292.00
108835 2014/10/03 004668 LEHMAN LEVI PAPPAS & SADLER LEHMAN LEVI PAPPAS & SADLER $2,050.00
108836 2014/10/03 005351 LOWE'S (LAR) PARTS $60.28
108837 2014/10/03 011598 GLENDA MCCORMICK PMI OVERPAYMENT REFUND $50.00
108838 2014/10/03 011601 NANETTE ANGELA MEISTER SPAY DEPOSIT $40.00
108839 2014/10/03 000637 MOJAVE COPY AND PRINTING CARDS $42.31
108840 2014/10/03 011215 MUTUAL OF OMAHA INS. CO. INSURANCE $4,991.52
108841 2014/10/03 000654 NAPA PARTS $695.27
108842 2014/10/03 007099 NEIGHBORHOOD HOUSING SERVICES REHAB WORK $51,560.96
108843 2014/10/03 011586 NEWMAN-HARRISON ADVERTISING $63.58
108844 2014/10/03 002599 OFFICE DEPOT SUPPLIES $890.90
108845 2014/10/03 011595 MARIA GUADALUPE ORTEGA ASAP REFUND $40.00
108846 2014/10/03 000683 P.E.R.S. RETIREMENT REPORTING $95,132.12
108847 2014/10/03 000705 POL-AIR INC. AVGC REPAIRS $127.50
108848 2014/10/03 000710 PRECISION LOCK & SAFE KEYS $149.85
108849 2014/10/03 008771 PRUDENTIAL OVERALL SUPPLY UNIFORMS $125.50
108850 2014/10/03 010753 QUALITY CONSERVATION SERVICES PERMIT REFUND $124.00
108851 2014/10/03 001677 RAINES ELECTRIC REPAIRS $575.00
108852 2014/10/03 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $501.00
108853 2014/10/03 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $193.00
108854 2014/10/03 011602 JENNIFER L SAMPIAS SPAY DEPOSIT $40.00
108855 2014/10/03 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY OCTOBER LAW ENF. $954,306.00
108856 2014/10/03 011599 SCAP MEMBERSHIP DUES $538.00
108857 2014/10/03 000063 SERV-O-TEK CO2 $134.54
108858 2014/10/03 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
108859 2014/10/03 000814 KEVIN N. SMITH RETIREE HEALTH BENEFITS $392.00
108860 2014/10/03 011578 SOLARCITY PERMIT REFUND $261.85
108861 2014/10/03 002213 SOLUTION STRATEGIES INC. MSHCP GRANT $11,327.75
108863 2014/10/03 006825 THE REINALT-THOMAS CORP. TIRES $466.68
108864 2014/10/03 000728 THOMSON WEST ZONING BULLETIN RENEWAL $313.08
108865 2014/10/03 005036 TOTAL FUNDS BY HASLER PD POSTAGE $502.02
108866 2014/10/03 002658 TRI-STATE HOME IMPROVEMENT INC PERMIT REFUND $496.00
108867 2014/10/03 003478 TURF STAR INC. PARTS $674.42
108868 2014/10/03 011597 ROSA VALLEJO SECURITY DEPOSIT REFUND $250.00
108869 2014/10/03 010504 VALLEY SCREENING & GRAPHICS SHIRTS $55.00
108870 2014/10/03 000166 VALLEY WIDE NEWSPAPERS ADS $335.50
108871 2014/10/03 000897 VERIZON CALIFORNIA SEPT $71.25
108872 2014/10/03 001278 VULCAN MATERIALS SHEET MIX $227.53
108873 2014/10/03 001607 WALTERS WHOLESALE ELECTRIC PARTS $33.13
108874 2014/10/03 000923 WAXIE SANITARY SUPPLY SUPPLIES $1,924.03
108875 2014/10/03 001729 AARON WILLIAMS OFFICIATING $63.00
108876 2014/10/03 005125 MARY ANN WORLE EXPENSE REIMB $21.14
108877 2014/10/03 011604 A.P.T. OF THE U.S. AND CANADA WRITTEN INVESTMENT POLICY APP $200.00
108878 2014/10/03 006275 MOJAVE DESERT & MOUNTAIN QTR ENDING 12-31-14 $158,665.74
108879 2014/10/09 011605 ACE APPRAISALS 10565 NAVAJO TRASH REFUND $35.21
108880 2014/10/09 001777 PAMELA ADAMS CLASS INSTRUCTION $867.68
108881 2014/10/09 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $2,029.00
108882 2014/10/09 011214 AETNA INSURANCE $40,864.08
108883 2014/10/09 000102 ALBERTSONS LLC SUPPLIES $83.74
108884 2014/10/09 000378 ALLIANT INSURANCE SERVICES INC SPECIAL EVENTS INS $3,977.00
108885 2014/10/09 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $4,958.99
108886 2014/10/09 011606 JOSHUA AMORSKI 16210 PIRU TRASH REFUND $68.72
108887 2014/10/09 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $1,397.00
108888 2014/10/09 000154 APPLE VALLEY COMMUNICATION INC CALL CENTER $220.60
108889 2014/10/09 002623 APPLE VALLEY LAWNMOWER PARTS $108.93
108890 2014/10/09 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $19.85
108891 2014/10/09 000168 APPLE VALLEY RANCHOS WATER SEPT $3,706.57
108892 2014/10/09 006508 ARCHULETA'S APPETIZERS FOOD FOR VOLUNTEERS $327.00
108893 2014/10/09 011665 LEAH ASLANZADEH 15362 BIG SKY TRASH REFUND $60.65
108894 2014/10/09 009131 AXIOM PROPERTIES, LLC 20970 PAHUTE TRASH REFUND $49.98
108895 2014/10/09 008326 JOHN BARTLETT 13553 LAKOTA TRASH REFUND $69.97
108896 2014/10/09 011672 EARL BATDORF 12005 MORNING ST AR TRASH REFUND $9.32
108897 2014/10/09 000192 BATTERY MART BATTERY $78.31
108898 2014/10/09 000193 RICHARD BATTISTA GRAFITTI REMOVAL $1,800.00
108899 2014/10/09 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $3,104.00
108900 2014/10/09 000196 BEAR VALLEY FABRICATORS & BICYCLE RACK $70.20
108901 2014/10/09 011675 RICHARD BELLIS 14765 GAYHEAD TRASH REFUND $22.23
108902 2014/10/09 011609 BERG & PATRICK FAMILY TRUST 11390 COUNTRY CLUB TRASH REFUND $121.31
108903 2014/10/09 010830 BEST PRICE AUTO GLASS VEH REPAIRS $150.00
108904 2014/10/09 011674 MEL & KIM BIRD 14001 SEMINOLE TRASH REFUND $142.27
108905 2014/10/09 011673 MICHELE BISHOP 21761 OJAI TRASH REFUND $2.66
108906 2014/10/09 011625 MARY & ROBERT BLYTHE 19595 POWHATAN TRASH REFUND $52.54
108907 2014/10/09 008468 BOB'S HITCHES & TRAILER REPAIR REPAIRS $130.80
108908 2014/10/09 010448 BEVERLY BOWER 13922 DELAWARE TRASH REFUND $103.79
108909 2014/10/09 001324 BSN SPORTS HOME PLATE $204.98
108910 2014/10/09 011655 JAMES & ANN BURDETTE 14695 TIGERTAIL TRASH REFUND $68.11
108911 2014/10/09 011659 IRMA & DANIELLE BUSH 14985 MANDAN TRASH REFUND $72.90
108912 2014/10/09 011653 GEORGE & SANDEE BUTTS 14254 MONTE VERDE TRASH REFUND $28.67
108913 2014/10/09 011611 JASON CALDWELL 15451 BIG SKY TRASH REFUND $84.50
108914 2014/10/09 011669 CALL FAMILY TRUST 16632 MUNI TRASH REFUND $94.25
108915 2014/10/09 000271 CANNON SPORTS SUPPLIES $410.29
108916 2014/10/09 008857 CGLIC-CHICAGO INSURANCE $1,393.17
108917 2014/10/09 000088 CHARLES ABBOTT ASSOCIATES BUILDING & SAFETY AUG. $51,390.50
108918 2014/10/09 000289 CHICAGO TITLE 23065 RESOTO TRASH REFUND $79.81
108919 2014/10/09 000289 CHICAGO TITLE 12403 REDWING TRASH REFUND $55.55
108920 2014/10/09 000289 CHICAGO TITLE 13805 CROW TRASH REFUND $44.24
108921 2014/10/09 003388 CHICAGO TITLE & ESCROW COMPANY 19901 SAHALE TRASH REFUND $29.99
108922 2014/10/09 011656 FONG CHUONG 17525 CENTRAL TRASH REFUND $44.80
108923 2014/10/09 011677 CITY OF SOUTH PASADENA CPRS REGISTRATION $80.00
108924 2014/10/09 011648 CJC HOLDING, LLC 11151 KATCHINA TRASH REFUND $39.98
108925 2014/10/09 011664 CONSERVICE REO UTILITIES 15724 SAGO TRASH REFUND $148.50
108926 2014/10/09 000087 COUNTY OF SAN BERNARDINO LIEN RELEASES $777.00
108927 2014/10/09 011619 BERNICE CRISP 21997 MICMAC TRASH REFUND $14.98
108928 2014/10/09 011682 KEVIN M. CURTIN SR. ASAP REFUND $72.00
108929 2014/10/09 011686 CUSTOMINK GREEN T SHIRTS $1,085.12
108930 2014/10/09 011657 TOM DABNEY 21440 THUNDERBIRD TRASH REFUND $1.19
108931 2014/10/09 011617 ROSETTA DANIELS 1168 CEDAR CT TRASH REFUND $73.94
108932 2014/10/09 001243 DESERT VALLEY TOWING TOWING $75.00
108933 2014/10/09 004983 DOUG ER DESIGNS T SHIRTS $486.00
108934 2014/10/09 000387 EDISON COMPANY SEPT $5,841.84
108935 2014/10/09 010457 EVERGREEN HOMES, LLC 17767 CABAZON TRASH REFUND $504.42
108936 2014/10/09 011621 SCOTT & MELISSA FACE 16681 TAO TRASH REFUND $159.32
108937 2014/10/09 011622 PATTI FARAGE 11580 PAGOSI TRASH REFUND $28.90
108938 2014/10/09 011627 SHIRLEY FARRAH 19766 SENECA TRASH REFUND $1.19
108939 2014/10/09 011635 DONALD R. FESSENDEN 22017 HURONS TRASH REFUND $50.50
108940 2014/10/09 004356 FIDELITY NATIONAL TITLE CO. 12631 STANDING BEAR TRASH REFUND $208.65
108941 2014/10/09 011409 FIDELITY SECURITY LIFE INS I INSURANCE $827.60
108942 2014/10/09 003306 FIRST AMERICAN TITLE CO. 21250 BALSA TRASH REFUND $49.98
108943 2014/10/09 003306 FIRST AMERICAN TITLE CO. 21225 WREN TRASH REFUND $28.32
108944 2014/10/09 011281 BRIAN FORSTER JR. OFFICIATING $42.00
108945 2014/10/09 011630 RODERICK GEHRKE 14212 TAWYA TRASH REFUND $31.13
108946 2014/10/09 001430 GEO-MONITOR INC. BACTERIA TESTING $35.00
108947 2014/10/09 000822 GOLDEN STATE WATER COMPANY SEPT $4,699.58
108948 2014/10/09 000452 GRAINGER, INC. SIGNS $33.26
108949 2014/10/09 011679 ROBIN GRAYDON SPAY DEPOSIT $40.00
108950 2014/10/09 011631 RAY HALLARD 22016 ST ANDING ROCK TRASH REFUND $105.56
108951 2014/10/09 003931 HAMIL TON LANDON INC. 19865 SENECA TRASH REFUND $16.49
108952 2014/10/09 011640 MARY HAMMOND 14063 IROQUOIS TRASH REFUND $31.13
108953 2014/10/09 011612 JOHN HANSON 10505 SILVERWOOD TRASH REFUND $45.59
108954 2014/10/09 000466 HARBOR FREIGHT TOOLS TOOLS $328.59
108955 2014/10/09 011642 CECILIA HA TTENDORF 15540 APACHE TRASH REFUND $19.40
108956 2014/10/09 011624 MARK HENDERSON 16333 RIMROCK TRASH REFUND $83.02
108957 2014/10/09 000475 HESPERIA HOSE SUPPLY PARTS $238.68
108958 2014/10/09 000488 HIGH DESERT LASER GRAPHICS BADGE $8.10
108959 2014/10/09 011616 GERALD & MARTINA HILL 19170 PALO VERDE TRASH REFUND $46.17
108960 2014/10/09 011649 LISA HIRTH 19439 ARCATA TRASH REFUND $140.96
108961 2014/10/09 011024 HOME OWNERS EQUITY CORP 19355 ONEIDA TRASH REFUND $50.12
108962 2014/10/09 011614 AARON HOOKS 14116 KIOWA TRASH REFUND $56.38
108963 2014/10/09 011666 LARRY HORNE 16228 MARICOPA TRASH REFUND $146.20
108964 2014/10/09 010677 ICA COLLECTIONS $105.04
108965 2014/10/09 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $1,380.00
108966 2014/10/09 011629 JAY-GEES LLC 12907 ALGONQUIN TRASH REFUND $587.98
108967 2014/10/09 011618 RETUS & BONNIE JOHNSON 10656 ARCHERWILL TRASH REFUND $71.91
108968 2014/10/09 011632 JUDITH JONES 19423 ROYAL OAK TRASH REFUND $63.53
108969 2014/10/09 001571 JONICHO GRAPHICS STARS $54.00
108970 2014/10/09 011641 TIM & JODI JUDGE 20212 EYOTA TRASH REFUND $39.41
108971 2014/10/09 007034 KONICA MINOLTA COPIER $2,329.00
108972 2014/10/09 000576 LAWNMASTER INC. LANDSCAPING $15,925.31
108973 2014/10/09 011661 ROBERT & GINA LEE 19141 PALO VERDE TRASH REFUND $16.76
108974 2014/10/09 011628 BARBARA LEWIS 21134 WIGWAM TRASH REFUND $60.75
108975 2014/10/09 011610 CHRISTOPHER & JESSICA LIPE 14330 RICAREE TRASH REFUND $31.61
108976 2014/10/09 011645 MARY ANN LOKOS 13145 PUEBLO TRASH REFUND $38.32
108977 2014/10/09 011687 APRIL LOPEZ SECURITY DEPOSIT $184.38
108978 2014/10/09 011626 REBECCA LUKE 19565 ONEIDA TRASH REFUND $62.95
108979 2014/10/09 011637 MARTHA MAC GILLIVRA Y 22140 STANDING ROCK TRASH REFUND $271.87
108980 2014/10/09 011634 MARCIA MANGIONE 14630 TIGERTAIL TRASH REFUND $17.46
108981 2014/10/09 011681 MELINDA MARTINEZ-HARMA SPAY DEPOSIT $40.00
108982 2014/10/09 011607 MARY L WRIGHT REV LIV TR 19250 ROANOKE TRASH REFUND $36.00
108983 2014/10/09 003432 MASON'S SAW & LAWNMOWER SVC PARTS $37.77
108984 2014/10/09 011639 MELISSA MATTHEWS 21851 MOHICAN TRASH REFUND $40.61
108985 2014/10/09 011638 TAMMY & TRACY MC ENTIRE 12644 TESUQUE TRASH REFUND $24.46
108986 2014/10/09 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $50.00
108987 2014/10/09 011650 JAMES MILLER 11234 KIOWA TRASH REFUND $15.19
108988 2014/10/09 011668 CAMERON MITCHELL 13823 COACHELLA TRASH REFUND $25.30
108989 2014/10/09 011658 DENNIS & ANN MOORE 21524 LONE EAGLE TRASH REFUND $38.73
108990 2014/10/09 007673 MYONLINEBILL.COM SEPT ONLINE TRANS SUPPORT $1,158.96
108991 2014/10/09 000654 NAPA PARTS $119.07
108992 2014/10/09 011685 MONICA NAVARRO-PROTTO SECURITY DEPOSIT $250.00
108993 2014/10/09 011358 NEWCOMER FAMILY AUTO REPAIR VEH REPAIRS $304.22
108994 2014/10/09 011671 MIA NICHOLAS 16405 VIHO TRASH REFUND $48.04
108995 2014/10/09 006465 OCWEN LOAN SERVICING 13831 CRONESE TRASH REFUND $40.00
108996 2014/10/09 002599 OFFICE DEPOT SUPPLIES $292.89
108997 2014/10/09 006060 ORANGE COAST TITLE 21450 BEAR VALLEY TRASH REFUND $46.01
108998 2014/10/09 008206 O'REILLY AUTO PARTS PARTS $18.35
108999 2014/10/09 011652 RAMON ORTIZ 19060 PIMLICO TRASH REFUND $46.32
109000 2014/10/09 011684 SAMUEL LEE PARKER JR. SPAY DEPOSIT $40.00
109001 2014/10/09 006261 PULTE HOME CORPORATION 10500 GREEN VALLEY SEWER REFUND $10.33
109002 2014/10/09 011654 N.J. REDDY 20022 RANCHERIAS TRASH REFUND $20.22
109003 2014/10/09 003652 TERESA RICO 11173 LINDSAY LN TRASH REFUND $95.44
109004 2014/10/09 011615 DEBORAH ROBARGE 15355 WANAQUE TRASH REFUND $90.27
109005 2014/10/09 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $103.00
109006 2014/10/09 011636 ROSA M. SALAZAR 21250 BALSA TRASH REFUND $17.49
109007 2014/10/09 011608 STEPHEN SCHILLER 18311 TALOGA TRASH REFUND $39.15
109008 2014/10/09 011623 RICHARD & LESLEY SEKELLA 11069 PHOENIX TRASH REFUND $5.29
109009 2014/10/09 011591 SELECT TEMPORARY SERVICES TEMP RECEPTIONIST $739.20
109010 2014/10/09 011643 SHERRI SHAFFER 16555 MONTAUK TRASH REFUND $35.22
109011 2014/10/09 002605 ANDY SHOUP CLASS INSTRUCTION $124.74
109012 2014/10/09 011620 MARCIA SIEFKES 19575 HONEL Y TRASH REFUND $16.26
109013 2014/10/09 010082 SIERRA GOLF MANAGEMENT, INC MANAGEMENT FEES AND RENTALS $39,451.40
109014 2014/10/09 011613 ROBERT SMITH 16146 TUDE TRASH REFUND $101.55
109015 2014/10/09 002213 SOLUTION STRATEGIES INC. ASSISTANCE WITH PARK WATER $2,500.00
109016 2014/10/09 007717 SPLATTERED INK, LLC T SHIRTS $1,173.97
109017 2014/10/09 007250 BARB STANTON CELL PHONE REIMB. $246.56
109018 2014/10/09 011633 IDALOU STONE 11619 ASH TRASH REFUND $41.42
109019 2014/10/09 011646 SUN WEST MORTGAGE CO, INC 22544 SOUTH TRASH REFUND $57.48
109020 2014/10/09 001353 SUNLAND FORD PARTS $1,026.69
109021 2014/10/09 011676 JOHN & PATTI TAYLOR 18900 KAIBAB TRASH REFUND $86.75
109022 2014/10/09 011408 TEXAS LIFE INSURANCE CO. INSURANCE $358.80
109023 2014/10/09 011647 THE PALMERIN GROUP, INC 19940 SENECA TRASH REFUND $42.66
109024 2014/10/09 011651 FRITZ THORNBURGH 10449 NOBLETON TRASH REFUND $198.77
109025 2014/10/09 010338 TICOR TITLE CO. 22140 STANDING ROCK TRASH REFUND $76.26
109026 2014/10/09 009132 TITLE365 15724 SAGO TRASH REFUND $148.50
109027 2014/10/09 011680 TOPS DEPOSIT $250.00
109028 2014/10/09 000171 TOWN OF APPLE VALLEY OCT $1,977.59
109029 2014/10/09 011644 JON TURNIPSEED 19163 MONTEREY TRASH REFUND $109.41
109030 2014/10/09 011660 ALAN & KERRI UNANGST 19979 CHICKASAW TRASH REFUND $52.29
109031 2014/10/09 000884 UNDERGROUND SERVICE ALERT- SEPT TICKETS $333.00
109032 2014/10/09 000893 V.V.W.R.A. PERMIT ACTIVITY $241,768.87
109033 2014/10/09 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $490.00
109034 2014/10/09 011683 KAREN VIEUX CLASS REFUND $19.00
109035 2014/10/09 002497 VIP PROPERTY MANAGEMENT 11943 PUYE TRASH REFUND $28.85
109036 2014/10/09 000909 VOYAGER SEPT FUEL PURCHASES $14,494.66
109037 2014/10/09 001278 VULCAN MATERIALS SHEET MIX $1,787.22
109038 2014/10/09 011663 ROBERT & PATRICIA WALKER 13805 CROW TRASH REFUND $139.09
109039 2014/10/09 000914 WAL-MART SUPPLIES $316.44
109040 2014/10/09 001607 WALTERS WHOLESALE ELECTRIC PARTS $176.40
109041 2014/10/09 011670 MINLI WANG 21878 CARLISLE TRASH REFUND $75.17
109042 2014/10/09 005994 WELLS FARGO BANK NA 14427 QUINNAUL T TRASH REFUND $100.00
109043 2014/10/09 011678 LOUIS WERRICK SPAY DEPOSIT $40.00
109044 2014/10/09 011662 JENNETTA WEYGANDT 22178 NOMWAKET TRASH REFUND $9.11
109045 2014/10/09 003789 WILLDAN FINANCIAL SERVICES AD 98-1 DELINQ. MGMT $3,229.99
109046 2014/10/09 001729 AARON WILLIAMS OFFIICIATING $63.00
109047 2014/10/09 011667 CARISSA YEPEZ 15815 WANAQUE TRASH REFUND $143.94
109048 2014/10/09 008788 ZURICH NORTH AMERICA INSURANCE $125.58
109049 2014/10/09 000168 APPLE VALLEY RANCHOS WATER AUG $2,624.71
109050 2014/10/15 000193 RICHARD BATTISTA EXTERIOR PAINTING PYMT 2 $5,500.00
109051 2014/10/15 002472 DARLENE DRENK EXPENSE REIMBURSEMENT $568.00
109052 2014/10/15 000810 E. DEL SMITH AND COMPANY INC E. DEL SMITH AND COMPANY INC $2,000.00
109053 2014/10/15 003119 KNC CONSTRUCTION MH REPAIR PGM $10,673.00
109054 2014/10/15 001321 GERALD MARINE OFFICIAL PAYMENT FOR 10/12/2014 $80.00
109055 2014/10/15 011215 MUTUAL OF OMAHA INS. CO. OCTOBER INSURANCE $5,155.89
109056 2014/10/15 002599 OFFICE DEPOT WORK CENTER $668.95
109057 2014/10/15 007527 PETTY CASH PETTY CASH $89.84
109058 2014/10/15 009752 TYRONE TURNER OFFICIAL PAYMENT FOR 10/12/2014 $80.00
109059 2014/10/15 001729 AARON WILLIAMS OFFICIAL PAYMENT FOR 10-10-2014 $63.00
109060 2014/10/23 000404 4 IMPRINT BANNERS $226.18
109061 2014/10/23 010975 ALL POINTS HOME BUILDERS LLC 21068 PINE RIDGE CONSTRUCTION DEP $1,002.20
109062 2014/10/23 002371 APPLE VALLEY CHAMBER BOOK SALES $30.00
109063 2014/10/23 000158 APPLE VALLEY FIRE- PROTECTION DIF FEES COLLECTED $29,352.62
109064 2014/10/23 000168 APPLE VALLEY RANCHOS WATER AUG AND SEPT $41,123.81
109065 2014/10/23 010714 BANK OF SACRAMENTO RETENTION $131,290.72
109066 2014/10/23 000193 RICHARD BATTISTA GRAFFITI REMOVAL $840.00
109067 2014/10/23 010418 CLEAN COMEDIANS ENTERTAINER $1,000.00
109068 2014/10/23 000387 EDISON COMPANY SEPT $42,135.32
109069 2014/10/23 011281 BRIAN FORSTER JR. OFFICIATING $42.00
109070 2014/10/23 010280 GEMINI TIMING TRIATHLON TIMING $1,702.00
109071 2014/10/23 011696 GREGORY HOUT, ATTY AT LAW REFUND WITNESS FEE $150.00
109072 2014/10/23 000480 HI DESERT TROPHIES RETIREMENT PLAQUE $194.40
109073 2014/10/23 005355 RODNEY HUNT OFFICIATING $42.00
109074 2014/10/23 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $360.00
109075 2014/10/23 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE $41,192.74
109076 2014/10/23 001624 LEWIS CENTER DVD SALES $30.00
109077 2014/10/23 007138 LJ VAN VELKINBURGH CONST. CO. RES REHAB LOAN PGM $4,444.00
109078 2014/10/23 004982 MAILFINANCE TOWN MTR 9-18 TO 12-17-14 $950.00
109079 2014/10/23 001321 GERALD MARINE OFFICIATING $80.00
109080 2014/10/23 001190 MISSION UNIFORM SERVICE MOPS $230.80
109081 2014/10/23 011698 MOSES FERRELL GENERAL CONT. RES REHAB LOAN $10,000.00
109082 2014/10/23 010764 PETTY CASH PRIZE MONEY $255.00
109083 2014/10/23 011697 PETTY CASH PETTY CASH REIMB. $149.18
109084 2014/10/23 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $474.10
109085 2014/10/23 000766 SAFEWAY SIGN COMPANY PARTS $576.72
109086 2014/10/23 002598 SAN DIEGUITO PRINTERS OUR TOWN PRINTING $5,161.53
109087 2014/10/23 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $2,494,523.68
109088 2014/10/23 000797 KOOSHAREM CORP. SELECT PERSONNEL SERVICES TEMP RECEPTIONIST $1,058.40
109089 2014/10/23 002213 SOLUTION STRATEGIES INC. MSHCP GRANT $14,116.36
109090 2014/10/23 000825 SOUTHWEST GAS CORPORATION SEPT $2,627.69
109091 2014/10/23 011688 STUDIO K OUR TOWN GRAPHICS $420.00
109092 2014/10/23 006825 THE REINALT-THOMAS CORP. TRAILER TIRES $498.68
109093 2014/10/23 011486 TOP NOTCH NETWORKING, LLC IT FOR OCTOBER $9,500.00
109094 2014/10/23 005036 TOTAL FUNDS BY HASLER TOWN METER POSTAGE $2,010.00
109095 2014/10/23 009752 TYRONE TURNER OFFICIATING $80.00
109096 2014/10/23 000903 VICTOR VALLEY TRANSIT AUTH. BUS FARE PASSES SOLD $2,785.00
109097 2014/10/23 009341 WE GOT EM LIFEGUARD UNIFORM ITEMS $437.40
109098 2014/10/23 001874 WHITE NELSON DIEHL EVANS LLP REGISTRATION FOR 4 $1,180.00
109099 2014/10/23 001729 AARON WILLIAMS OFFICIATING $63.00
109100 2014/10/23 011689 SMITH POWERHOUSE, INC. REPAIR GENERAC $3,481.95
109101 2014/10/30 007185 A-ACTION TOWING, INC TOW FOR PD $235.00
109102 2014/10/30 008201 ADVANTAGE BUSINESS FORMS, INC GREEN ENV $1,199.88
109103 2014/10/30 000102 ALBERTSONS LLC ORANGES $456.55
109104 2014/10/30 009444 ALL POINTS PROPERTY SVCS INC 22065 KLICKITAT TRASH REFUND $75.14
109105 2014/10/30 011729 LOVE ALLEN 21135 PINE RIDGE TRASH REFUND $89.96
109106 2014/10/30 011690 BECKY ALVAREZ SPAY DEPOSIT $40.00
109107 2014/10/30 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $10,469.00
109108 2014/10/30 002297 APEX RENTALS TRAILER $174.33
109109 2014/10/30 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $2,328.48
109110 2014/10/30 000154 APPLE VALLEY COMMUNICATION INC ALARMS $360.00
109111 2014/10/30 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $21.25
109112 2014/10/30 008806 APPLE VALLEY PRINTING ENVELOPES $745.20
109113 2014/10/30 000168 APPLE VALLEY RANCHOS WATER SEPT AND OCT $8,143.81
109114 2014/10/30 001864 APPLE VALLEY TIRE TIRE REPAIR $15.00
109115 2014/10/30 000192 BATTERY MART BATTERY $165.66
109116 2014/10/30 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $2,018.25
109117 2014/10/30 000196 BEAR VALLEY FABRICATORS & PARTS $183.60
109118 2014/10/30 003649 BECK OIL INC. FUEL FOR AVGC $3,126.49
109120 2014/10/30 000204 BIG APPLE AUTO VEH REPAIR $13,442.99
109121 2014/10/30 011705 LOIS BLAIR 22347 RAMONA TRASH REFUND $141.43
109122 2014/10/30 001369 BOOT BARN EMPLOYEE UNIFORM BOOTS $150.00
109123 2014/10/30 011709 RONALD & SUSAN BUEHLER 19249 ELM TRASH REFUND $22.20
109124 2014/10/30 000182 BURRTEC DISPOSAL TRASH SERVICE $438,806.40
109125 2014/10/30 010904 CALIFORNIA HOUSING FINANCE 14198 NANTICOKE TRASH REFUND $152.91
109126 2014/10/30 000253 CALIFORNIA PARKS & RECREATION SHOUP RENEWAL $630.00
109127 2014/10/30 011669 CALL FAMILY TRUST SECURITY DEPOSIT $250.00
109128 2014/10/30 011341 CAL-STRIPE STREET STRIPING $6,862.05
109129 2014/10/30 011723 RALPH CARTER 19103 PALO VERDE SEWER REFUND $44.00
109130 2014/10/30 003388 CHICAGO TITLE & ESCROW COMPANY 16436 PAUHASKA TRASH REFUND $49.98
109131 2014/10/30 011706 JORGE COMPOS 21812 VIENTO TRASH REFUND $8.88
109132 2014/10/30 004494 CORELOGIC INFORMATION SOLUTION SEPT $125.00
109133 2014/10/30 000777 COUNTY OF SAN BERNARDINO ACCT 001047 $116,510.15
109134 2014/10/30 000345 D & D SERVICES, INC. SEPT DISPOSAL $1,067.00
109135 2014/10/30 011712 DCI RENTAL PROPERTIES, INC 15204 NANTICOKE TRASH REFUND $27.52
109136 2014/10/30 011693 JOAN DEAN REFUND FEES $60.00
109137 2014/10/30 001390 DESERT FEED STORE ANIMAL FOOD $14.99
109138 2014/10/30 002842 DOKKEN ENGINEERING BVR BRIDGE CONDITION ANALYSIS $63,237.51
109139 2014/10/30 002054 DOUG VANCE CONSTRUCTION RES REHAB LOAN $4,880.00
109140 2014/10/30 009388 EAGLE PUMP SERVICES REPAIRS $405.00
109141 2014/10/30 000387 EDISON COMPANY OCT $78.99
109142 2014/10/30 010853 EMT ASSOCIATES, INC CAL GRIP $3,780.75
109143 2014/10/30 011702 ESSENCE BUSINESS GROUP 20345 THUNDERBIRD TRASH REFUND $78.99
109144 2014/10/30 011711 HENRI ETTA FAIR 20177 SAHALE TRASH REFUND $8.43
109145 2014/10/30 008768 FARMLOAD DISTRIBUTORS, INC FERTILIZER $259.20
109146 2014/10/30 011715 EDWARD FARRELL 16414 MUNI TRASH REFUND $75.85
109147 2014/10/30 000407 FED EX SHIPPING $373.74
109148 2014/10/30 003937 FIDELITY NATIONAL TITLE CO. 12990 PAWNEE TRASH REFUND $21.66
109149 2014/10/30 008559 FUN EXPRESS SUPPLIES $685.20
109150 2014/10/30 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $799.98
109151 2014/10/30 000082 GARDA CL WEST, INC SEPT EXCESS LIAB. $5.58
109152 2014/10/30 000443 GOODYEAR AUTO SERVICE CENTER 2 TIRES $5,056.40
109153 2014/10/30 002032 HALL & FOREMAN INC. GC Irrigation Well Design $301.56
109154 2014/10/30 011692 BRIDGET HANNAWACKER SPAY DEPOSIT $40.00
109155 2014/10/30 011695 ROSEMARIE HANSEN SPAY DEPOSIT $40.00
109156 2014/10/30 000466 HARBOR FREIGHT TOOLS TOOLS $53.89
109157 2014/10/30 009475 HESPERIA OUTDOOR POWER EQUIP PARTS $56.02
109158 2014/10/30 010369 HI DESERT FIRE PROTECTION SERVICE EXT FOR TRAINING $198.36
109159 2014/10/30 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $1,837.50
109160 2014/10/30 000534 INTERNATIONAL INSTITUTE OF- THOMAS RENEWAL $95.00
109161 2014/10/30 000547 JOHNSON POWER SYSTEMS PARTS $138.45
109162 2014/10/30 011725 KHA INVESTMENTS LLC 13950 IROQUOIS TRASH REFUND $64.14
109163 2014/10/30 011719 JOHN KING JR. 22241 NISQUALLY #13 TRASH REFUND $4.89
109164 2014/10/30 002475 K-K WOODWORKING NAME BADGE $9.71
109165 2014/10/30 011708 TOM LIM 22127 ISATIS TRASH REFUND $9.34
109166 2014/10/30 011691 SKY I BRIAN LO VASCO SPAY DEPOSIT $40.00
109167 2014/10/30 011694 TERRI MASON SPAY DEPOSIT $40.00
109168 2014/10/30 003432 MASON'S SAW & LAWNMOWER SVC PARTS $165.07
109169 2014/10/30 003856 MC GREGOR SHOTT INC. MARKETING SERVICES $170.00
109170 2014/10/30 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $80.00
109171 2014/10/30 011703 GERTRUDE & NICHOLAS MILILLO 14720 HOPI TRASH REFUND $23.85
109172 2014/10/30 002455 MOBILE OCCUPATIONAL SERVICES MANAGEMENT FEE $100.00
109173 2014/10/30 000635 MOJAVE BASIN AREA WATERMASTER ASSESSMENTS $379.88
109174 2014/10/30 004954 MUFG UNION BANK N.A. 16436 PAUHASKA TRASH REFUND $5.00
109175 2014/10/30 011700 MVR CONSUL TING GRANT WRITING $6,450.84
109176 2014/10/30 000654 NAPA PARTS $383.99
109177 2014/10/30 011721 NORMA E EDWARDS SOLE PROP 21144 KLAMATH TRASH REFUND $27.49
109178 2014/10/30 002599 OFFICE DEPOT SUPPLIES $328.53
109179 2014/10/30 008206 O'REILLY AUTO PARTS PARTS $668.76
109180 2014/10/30 000683 P.E.R.S. RETIREMENT REPORTING $47,040.21
109181 2014/10/30 009276 PARS ADMIN FEES $400.00
109182 2014/10/30 011718 GLENA PEPIN 22310 HURONS TRASH REFUND $80.87
109183 2014/10/30 011722 ROBERT & JAIME PHELPS 20890 PINE RIDGE TRASH REFUND $35.78
109184 2014/10/30 011714 MICHAEL & SYLVIA PRESTON 19205 OAK TRASH REFUND $67.71
109185 2014/10/30 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $6,308.76
109186 2014/10/30 008771 PRUDENTIAL OVERALL SUPPLY MATS $479.22
109187 2014/10/30 011704 ROBERTO & MARCELA RAMIREZ 21288 COLOMBARD TRASH REFUND $24.45
109188 2014/10/30 000739 RANCHO MOTOR COMPANY PARTS $109.84
109189 2014/10/30 011728 JOHN RIGGS 14176 SANTEE TRASH REFUND $12.75
109190 2014/10/30 004038 ROTARY CLUB OF APPLE VALLEY DUES $75.00
109193 2014/10/30 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $2,335.00
109194 2014/10/30 000675 SAN BERNARDINO COUNTY PIMS $174.25
109195 2014/10/30 000779 SAN BERNARDINO COUNTY AD3-1 $622.00
109196 2014/10/30 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY NOVEMBER LAW ENF. $954,306.00
109197 2014/10/30 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
109198 2014/10/30 001154 SIEMENS INDUSTRY, INC TRAFFIC SIGNAL MAINTENANCE CONTRACTOR $3,710.70
109199 2014/10/30 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $14,654.34
109200 2014/10/30 000816 SO & ASSOCIATES-ENGINEERING TR 18917-2 $818.50
109201 2014/10/30 004259 ST. TIMOTHY'S SCHOOL SECURITY DEPOSIT $250.00
109202 2014/10/30 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $33.47
109203 2014/10/30 001353 SUNLAND FORD PARTS $39.77
109204 2014/10/30 000856 SUPERIOR SIGNALS, INC. LIGHT BAR $195.02
109205 2014/10/30 010155 SWANK MOTION PICTURES, INC MOVIE RENTAL $461.00
109206 2014/10/30 011707 LEATRICE TARRANT 11571 SOFTWIND TRASH REFUND $81.80
109207 2014/10/30 001332 TERRA NOVA PLANNING & RESEARCH CLIMATE ACTION PLAN 11 /1 /2013 $7,492.62
109208 2014/10/30 010730 TERRY LACURAN TRUCKING, INC HAUL SAND $987.03
109209 2014/10/30 011710 THE GENE PILKINTON LIV TRUST 11117 AVONLEA TRASH REFUND $26.75
109210 2014/10/30 006825 THE REINAL T-THOMAS CORP. TIRES $769.96
109211 2014/10/30 005036 TOTAL FUNDS BY HASLER PD POSTAGE $73.66
109212 2014/10/30 000171 TOWN OF APPLE VALLEY OCT $375.70
109213 2014/10/30 011716 SHARON TRAGER 15595 RAMONA TRASH REFUND $10.25
109214 2014/10/30 011720 NOVELLE TUCKER 19043 STODDARD WAY TRASH REFUND $4.40
109215 2014/10/30 011726 DEENA UPDEGRAFF 14314 KIOWA TRASH REFUND $82.55
109216 2014/10/30 011724 USA SERVICE, INC 18538 COCQUI TRASH REFUND $75.80
109217 2014/10/30 000894 VALLEY SECURITY SYSTEMS INC ALARMS $32.00
109218 2014/10/30 000166 VALLEY WIDE NEWSPAPERS ADS $57.75
109219 2014/10/30 001278 VULCAN MATERIALS SHEET MIX $1,333.94
109220 2014/10/30 000914 WAL-MART SUPPLIES $862.24
109221 2014/10/30 001607 WALTERS WHOLESALE ELECTRIC PARTS $150.92
109222 2014/10/30 011727 DON WANSTEN 13901 IROQUOIS TRASH REFUND $106.74
109223 2014/10/30 000923 WAXIE SANITARY SUPPLY SUPPLIES $953.00
109224 2014/10/30 003789 WILLDAN FINANCIAL SERVICES 2BR ARBITRAGE $1,500.00
109225 2014/10/30 011717 CURTIS WILLIS 21369 RAMONA TRASH REFUND $38.32
109226 2014/10/30 011713 KIMBERLY WILLIS 16149 PAUHASKA TRASH REFUND $24.16
109227 2014/10/30 000404 4 IMPRINT SHORT PAID INV IN ERROR $504.38
109228 2014/10/30 011580 A&RTARPAULINS, INC POOL COVER REPAIR $450.00
109229 2014/10/30 002769 AIR COLD SUPPLY SOCAL #2466 FILTERS $366.12
109230 2014/10/30 007624 AIRGAS WEST TOOLS $1,084.98
109231 2014/10/30 001056 AVID IDENTIFICATION SYSTEMS IN MICRO CHIPS $2,019.20
109232 2014/10/30 000199 BB&K ICO AMERICAN EXPRESS RYAN $205,884.19
109233 2014/10/30 000197 BV PARTY RENTALS ICO AMERICAN CLEANING $1,093.94
109234 2014/10/30 011600 CRITTENDEN RESEARCH, INC. RETAIL SPACE NEWS $499.00
109235 2014/10/30 004488 CROP PRODUCTION SERVICES FUNGICIDE $297.00
109236 2014/10/30 000347 DAILY PRESS ICO AMERICAN EXP JULY ADS $1,702.08
109237 2014/10/30 011304 DISH NETWORK ICO AMERICAN EXPR OCT $623.49
109238 2014/10/30 008633 EAGLE ONE SUPPLIES $1,408.23
109239 2014/10/30 004761 HYDRO-SCAPE PRODUCTS, INC. PARTS $3,174.99
109240 2014/10/30 000401 INCONTACT LONG DISTANCE $336.79
109241 2014/10/30 011585 INDUSTRIAL CONTAINER SERVICES TRASH CANS $292.28
109242 2014/10/30 002187 LINCOLN EQUIPMENT INC POOL CHEMICALS $5,069.52
109243 2014/10/30 002368 MWI VET SUPPLY ICO AMERICAN EX ANIMAL MEDS $4,490.50
109244 2014/10/30 011201 RIGHT OF WAY, INC SIGNS $408.24
109245 2014/10/30 011479 ROW TRAFFIC SAFETY, INC SIGNS $1,082.92
109246 2014/10/30 002217 UNITED ROTARY BRUSH CORP. BROOM $1,247.40
109247 2014/10/30 001758 UNITED SITE SERVICES INC. PORTA POTTIES $1,257.84
109248 2014/10/30 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTION $343.98
109249 2014/10/30 010388 AGA- INLAND EMPIRE REGISTRATION ANTOBAM, BROWN $308.00
109250 2014/10/30 000276 CARLSON'S CONSTRUCTION 21110 MULTNOMAH CLEANUP $640.00
109251 2014/10/30 011590 BRENDA COBBS CLASS INSTRUCTION $1,387.20
109252 2014/10/30 009913 DIVISION OF THE STATE ARCHITEC FEES COLLECTED $187.20
109253 2014/10/30 008633 EAGLE ONE PARTS $758.00
109254 2014/10/30 000387 EDISON COMPANY SEPT $10,400.77
109255 2014/10/30 010018 ELIZABETH FRATI CLASS INSTRUCTION $541.20
109256 2014/10/30 002510 NEIL GARCIA CLASS INSTRUCTION $211.68
109257 2014/10/30 003551 NORMA GARCIA CLASS INSTRUCTION $39.60
109258 2014/10/30 005788 DONNELL HADLEY OFFICIATING $120.00
109259 2014/10/30 009614 HD EVENTS PMT FOR EVENT MGMT $625.00
109260 2014/10/30 003119 KNC CONSTRUCTION RES REHAB LOAN PGM $10,000.00
109261 2014/10/30 000183 OLIVIA LEOS-AYALA CLASS INSTRUCTION $1,489.20
109262 2014/10/30 003432 MASON'S SAW & LAWNMOWER SVC PARTS $42.29
109263 2014/10/30 000634 BILL MOCHARNUK CLASS INSTRUCTION $292.73
109264 2014/10/30 010385 MELANIE MYERS CLASS INSTRUCTION $690.00
109265 2014/10/30 011589 KELLY OBERHAUSEN CLASS INSTRUCTION $255.60
109266 2014/10/30 010244 FELICITY SMITH CLASS INSTRUCTION $386.40
109267 2014/10/30 002130 STATE OF CALIFORNIA-B.O.E. SALES AND USE TAX $1,024.00
109268 2014/10/30 004326 STATE OF CALIFORNIA B.S.C. FEES COLLECTED $781.00
109269 2014/10/30 000839 STATE OF CALIFORNIA- D.O.C. TAXES COLLECTED $1,562.75
109270 2014/10/30 001475 SHARI TAYLOR CLASS INSTRUCTION $127.89
109271 2014/10/30 000890 CHRIS URMSTON CLASS INSTRUCTION $211.68
109272 2014/10/30 001729 AARON WILLIAMS OFFICIATING $63.00
109273 2014/10/30 001757 CLAUDIA WOLFF 9-6 TO 10-18-14 $462.15

Total Checks: $7,448,272.23