TOAV commercial warrants for November 2014 (January 27, 2015)

Check # Date Vendor Description Check Total
109274 2014/11/06 010428 A MINOR MUSIC TUNE PIANO $75.00
109275 2014/11/06 001777 PAMELA ADAMS CLASS INSTRUCTION $795.60
109276 2014/11/06 000168 APPLE VALLEY RANCHOS WATER SEPT AND OCT $59,420.38
109277 2014/11/06 000193 RICHARD BATTISTA GRAFFITI REMOVAL $2,140.80
109278 2014/11/06 002815 CHARTER COMMUNICATIONS AVGC PHONES AND INTERNET $525.02
109279 2014/11/06 004047 CHARTER COMMUNICATIONS AS/PW INTERNET $824.83
109280 2014/11/06 011749 CSA 64 WATER CONN. FEE FOR YL BRIDGE $9,554.83
109281 2014/11/06 000394 EMPLOYMENT DEVELOPMENT DEPT. UI $3,639.00
109282 2014/11/06 000822 GOLDEN STATE WATER COMPANY OCTOBER $22.89
109283 2014/11/06 005788 DONNELL HADLEY OFFICIATING $80.00
109284 2014/11/06 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $900.00
109285 2014/11/06 006177 J. ALLISON CONSTRUCTION RES REHAB LOAN $2,250.00
109286 2014/11/06 004391 JOSEPH MOON MILEAGE REIMB. $536.55
109287 2014/11/06 009804 PARSONS TRANSPORTATION GROUP YL BRIDGE/YATES RD CONSTRUCTION MGNT $171,271.64
109288 2014/11/06 000705 POL-AIR INC. DSB REPAIRS $4,340.95
109289 2014/11/06 001677 RAINES ELECTRIC MENDEL PARK REPAIRS $2,889.00
109290 2014/11/06 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $63.46
109291 2014/11/06 000388 SCE PLAN REVIEW DEPOSIT $7,000.00
109292 2014/11/06 000797 KOOSHAREM CORP. SELECT PERSONNEL SERVICES TEMP RECEPTIONIST $537.60
109293 2014/11/06 010082 SIERRA GOLF MANAGEMENT, INC EXPENSE REIMB. $15,450.93
109294 2014/11/06 000814 KEVIN N. SMITH RETIREE HEALTH BENEFITS $392.00
109295 2014/11/06 009752 TYRONE TURNER OFFICIATING $80.00
109296 2014/11/06 001454 VICTORVILLE GLASS COMPANY REPAIRS $1,767.02
109297 2014/11/06 000936 CLIFFORD B. WILLIAMS RETIREE HEALTH CARE $1,268.77
109298 2014/11/10 000091 ACCENT FENCE CO. PARTS $18.63
109299 2014/11/10 000102 ALBERTSONS LLC SUPPLIES $46.61
109300 2014/11/10 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,682.46
109301 2014/11/10 011751 JOSE ANAYA SPAY DEPOSIT $40.00
109302 2014/11/10 000140 ANIMAL CARE HOSPITAL SPAYS $50.00
109303 2014/11/10 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $207.00
109304 2014/11/10 000015 BAYER HEALTH CARE ANIMAL MEDS $114.18
109305 2014/11/10 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $2,534.99
109306 2014/11/10 000204 BIG APPLE AUTO VEH REPAIRS $1,954.12
109307 2014/11/10 000182 BURRTEC DISPOSAL TIRE AMNESTY $690.00
109308 2014/11/10 011754 JANE CAPPS SPAY DEPOSIT $40.00
109309 2014/11/10 000088 CHARLES ABBOTT ASSOCIATES B&S FOR SEPT $54,756.25
109310 2014/11/10 011363 CONWAY DATA, INC CA INVESTMENT GUIDE $3,520.00
109311 2014/11/10 000324 COUNTY OF SAN BERNARDINO TAX BILLS $400.00
109312 2014/11/10 011746 CROSSROADS SOFTWARE, INC. UPDATE DAT ABASE $2,900.00
109313 2014/11/10 011757 CARL JACOB DEANGALIS SPAY DEPOSIT $40.00
109314 2014/11/10 005963 DISCOUNT SCHOOL SUPPLY SUPPLIES $143.58
109315 2014/11/10 003402 EL DORADO BROADCASTERS LLC ADS FOR SEPT $818.00
109316 2014/11/10 011747 FASTENAL COMPANY MARKING PAINT $251.42
109318 2014/11/10 008559 FUN EXPRESS SUPPLIES $467.24
109319 2014/11/10 001430 GEO-MONITOR INC. WATER TESTING $35.00
109320 2014/11/10 000443 GOODYEAR AUTO SERVICE CENTER TIRES FOR PD $1,181.52
109321 2014/11/10 010845 HIGH DESERT OPPORTUNITY SPONSORSHIP $790.00
109322 2014/11/10 002338 INDUSTRIAL MEDICAL SERVICE INC PHYSICAL $55.00
109323 2014/11/10 011752 OLIVIA JUAREZ SPAY DEPOSIT $40.00
109324 2014/11/10 002475 K-K WOODWORKING NAME BADGE $51.81
109325 2014/11/10 007034 KONICA MINOLTA COPIER $521.00
109326 2014/11/10 006565 KONICA MINOLTA BUSINESS COPIES $2,542.20
109327 2014/11/10 004668 LEHMAN LEVI PAPPAS & SADLER LEHMAN LEVI PAPPAS & SADLER $2,050.00
109328 2014/11/10 000587 LITTLE CAESARS EMPIRE INC. CLEANUP DAY PIZZA $226.80
109329 2014/11/10 005351 LOWE'S (LAR) SUPPLIES $1,648.94
109330 2014/11/10 003856 MC GREGOR SHOTT INC. MARKETING SERVICES $506.20
109331 2014/11/10 000637 MOJAVE COPY AND PRINTING BUSINESS CARDS $243.97
109332 2014/11/10 000654 NAPA PARTS $58.34
109333 2014/11/10 002599 OFFICE DEPOT SUPPLIES $1,043.90
109334 2014/11/10 010490 PASSANTINO ANDERSEN CONSUL TING SERVICES $2,000.00
109335 2014/11/10 011748 PRO SPECIALTIES GROUP, INC. MEDALS $2,332.26
109336 2014/11/10 008771 PRUDENTIAL OVERALL SUPPLY MATS AND UNIFORMS $234.03
109337 2014/11/10 000779 SAN BERNARDINO COUNTY HHWCC ITEM TRANSPORT 2ND QTR $19,763.00
109338 2014/11/10 011756 JAVIER SANCHEZ SPAY DEPOSIT $40.00
109339 2014/11/10 007406 TODD SLEAVER 19058 CHOLE TRASH REFUND $50.12
109340 2014/11/10 003117 TEAM CALIFORNIA HOST COMMITTEE EVENT $4,000.00
109341 2014/11/10 001621 THE LIGHTHOUSE INC. SPOTLIGHT $315.64
109342 2014/11/10 006825 THE REINALT-THOMAS CORP. TIRES $731.22
109343 2014/11/10 009944 TITLE 365 21194 LAGUNA TRASH REFUND $99.96
109344 2014/11/10 002855 U.S. BANK CORP. PMT SYSTEM AUG PURCHASES $33,694.07
109345 2014/11/10 001278 VULCAN MATERIALS SHEET MIX $687.00
109346 2014/11/10 001607 WALTERS WHOLESALE ELECTRIC PARTS $323.33
109347 2014/11/10 000923 WAXIE SANITARY SUPPLY SUPPLIES $442.64
109348 2014/11/10 011755 ANNETTE ZAROUR SPAY DEPOSIT $40.00
109349 2014/11/14 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $693.00
109350 2014/11/14 011772 IRMA ANORVE SECURITY DEPOSIT REFUND $250.00
109351 2014/11/14 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $786.00
109352 2014/11/14 000168 APPLE VALLEY RANCHOS WATER AUG AND SEP $32,343.68
109353 2014/11/14 006508 ARCHULET A'S APPETIZERS FOOD DURING TRIATHLON $276.00
109354 2014/11/14 008944 ATTORNEY GENERAL REGISTRY OF FILING FEES FORT AX FORM $50.00
109355 2014/11/14 000192 BATTERY MART BATTERY $80.36
109356 2014/11/14 000196 BEAR VALLEY FABRICATORS & SAND TRAP TINES $87.21
109357 2014/11/14 011778 COUNTY OF SAN BERNARDINO REFUND OVERPAYMENT ON PARCEL $18.00
109358 2014/11/14 011777 ANGELA DUNCAN CLASS REFUND $26.75
109359 2014/11/14 000387 EDISON COMPANY OCT $15,382.61
109360 2014/11/14 010457 EVERGREEN HOMES, LLC REFUND CONSTRUCTION DEPOSIT $500.44
109361 2014/11/14 009319 EXCELSIOR SCHOOL SECURITY DEPOSIT $250.00
109362 2014/11/14 010192 FAMILY ASSISTANCE PROGRAM QTR ENDED 9-30-14 $993.63
109363 2014/11/14 000428 FRANCHISE TAX BOARD TAX FORM FILING FEES $10.00
109364 2014/11/14 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $239.41
109365 2014/11/14 011758 HCD REQUESTOR ACCOUNT UNIT REPLENISH ACCT R01422 $250.00
109366 2014/11/14 000507 HOME DEPOT PARTS $48.33
109367 2014/11/14 011766 EDNA JONES REFUND SECURITY DEPOSIT $250.00
109368 2014/11/14 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $31.94
109369 2014/11/14 001321 GERALD MARINE OFFICIATING $80.00
109370 2014/11/14 002239 MERRELL-JOHNSON ENGINEERING BID DOCS FOR YL BIKE PATH $1,260.00
109371 2014/11/14 006275 MOJAVE DESERT & MOUNTAIN SEPT MRF COSTS $25,733.26
109372 2014/11/14 011699 RHETT SYNDROME RESEARCH SECURITY DEPOSIT $250.00
109373 2014/11/14 000797 KOOSHAREM CORP. SELECT PERSONNEL SERVICES TEMP RECEPTIONIST $1,293.60
109374 2014/11/14 010082 SIERRA GOLF MANAGEMENT, INC MOWER RENT AL AND MGMT FEES $12,447.60
109375 2014/11/14 009752 TYRONE TURNER OFFICIATING $80.00
109376 2014/11/14 000909 VOYAGER OCT FUEL PURCHASES $14,152.05
109377 2014/11/14 001729 AARON WILLIAMS OFFICIATING $63.00
109378 2014/11/18 010399 ABC MONOGRAMMING & EMBROIDERY EMBROIDERY $8.64
109379 2014/11/18 000091 ACCENT FENCE CO. PARTS $166.02
109380 2014/11/18 011214 AETNA INSURANCE $39,799.02
109381 2014/11/18 008205 AGRI-CON HYDRAULICS, INC PARTS $402.34
109382 2014/11/18 000102 ALBERTSONS LLC SUPPLIES $344.26
109383 2014/11/18 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $3,731.82
109384 2014/11/18 011779 AMERICAN ENVIRONMENT AL GROUP LLAMAS INSPECTION $670.00
109385 2014/11/18 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $5,051.95
109386 2014/11/18 000140 ANIMAL CARE HOSPITAL SPAYS $155.00
109387 2014/11/18 002297 APEX RENTALS CONCRETE $174.33
109388 2014/11/18 000152 APPLE VALLEY CHAMBER OF ADS $75.00
109389 2014/11/18 000168 APPLE VALLEY RANCHOS WATER SEPT AND OCT $16,324.49
109391 2014/11/18 011782 MICHAEL D. ARIAS REFUND CONST DEPOSIT $500.61
109392 2014/11/18 011786 RAM BARROS SPAY DEPOSIT $40.00
109393 2014/11/18 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $2,208.00
109394 2014/11/18 003649 BECK OIL INC. AVGC FUEL $216.32
109395 2014/11/18 000204 BIG APPLE AUTO VEH REPAIRS $6,384.25
109396 2014/11/18 000243 CAL HERBOLD'S NURSERY TREES $8.63
109397 2014/11/18 000257 CALIFORNIA SOCIETY OF- RENEWAL T. BROWN $110.00
109398 2014/11/18 000265 CALOLYMPIC SAFETY SAFETY EQUIPMENT $100.49
109399 2014/11/18 005970 CANON BUSINESS SOLUTIONS PLOTTER LEASE $772.12
109400 2014/11/18 000285 CED PARTS $526.19
109401 2014/11/18 001347 CERTIFIED CREDIT REPORTING INC KELII $22.44
109402 2014/11/18 008857 CGLIC-CHICAGO INSURANCE $1,409.01
109403 2014/11/18 011784 JOHN THOMAS CHA TT ADOPTION FEES $94.00
109404 2014/11/18 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS 9-2014 $2,544.64
109405 2014/11/18 011759 DATAMARS, INC SCANFINDR US $230.26
109406 2014/11/18 005963 DISCOUNT SCHOOL SUPPLY EQUIPMENT $308.68
109407 2014/11/18 000387 EDISON COMPANY SEPT AND OCT $24,492.34
109408 2014/11/18 000406 FARMER BROTHERS COFFEE COFFEE $35.00
109409 2014/11/18 009345 FEED MY SHEEP IN THE HIGH DES. QTR ENDED 9-30-14 $600.00
109410 2014/11/18 011409 FIDELITY SECURITY LIFE INS I INSURANCE $802.96
109411 2014/11/18 004853 FLYNN PLUMBING CO. REPAIRS $135.00
109412 2014/11/18 000822 GOLDEN STATE WATER COMPANY OCT $1,841.19
109413 2014/11/18 001592 GRANICUS GRANICUS WEB STREAMIN $900.00
109414 2014/11/18 008209 HATTRIX TEAM SPORTS & EMBROID. BANNER $449.40
109415 2014/11/18 000475 HESPERIA HOSE SUPPLY PARTS $191.15
109416 2014/11/18 000487 HIGH DESERT HOMELESS SERVICES QTR ENDED 9-30-14 $2,604.60
109417 2014/11/18 000488 HIGH DESERT LASER GRAPHICS EOQ NAME PLATE $7.02
109418 2014/11/18 004148 HOLTZ CONSTRUCTION AS RETENTION RELEASE $50,000.00
109419 2014/11/18 001571 JONICHO GRAPHICS SIGNAGE $1,167.39
109420 2014/11/18 008063 KAMAN INDUSTRIAL TECHNOLOGIES PARTS $199.38
109421 2014/11/18 001091 KERN TURF SUPPLY INC. PARTS $267.85
109422 2014/11/18 002475 K-K WOODWORKING PLAQUE $23.75
109423 2014/11/18 005351 LOWE'S (LAR) PARTS $1,295.68
109424 2014/11/18 011780 SHAWN MATHIS SPAY DEPOSIT $40.00
109425 2014/11/18 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $80.00
109426 2014/11/18 001190 MISSION UNIFORM SERVICE MOPS $144.25
109427 2014/11/18 002455 MOBILE OCCUPATIONAL SERVICES PHYSICALS $125.00
109428 2014/11/18 011215 MUTUAL OF OMAHA INS. CO. INSURANCE $5,012.75
109429 2014/11/18 000654 NAPA PARTS $130.29
109430 2014/11/18 011783 NARCOTICS ANONYMOUS SECURITY DEPOSIT $250.00
109431 2014/11/18 002599 OFFICE DEPOT SUPPLIES $994.52
109432 2014/11/18 000211 OFFICE MAX SUPPLIES $28.90
109433 2014/11/18 008206 O'REILLY AUTO PARTS PARTS $83.35
109434 2014/11/18 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $5,981.33
109435 2014/11/18 008771 PRUDENTIAL OVERALL SUPPLY MATS $123.49
109436 2014/11/18 011781 STEPHANIE REESE SPAY DEPOSIT $40.00
109437 2014/11/18 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $48.00
109438 2014/11/18 000765 SAFELITE GLASS CORPORATION VEH REPAIRS $283.29
109439 2014/11/18 001539 SAN BERNARDINO COUNTY LIBRARY QTR ENDED 9-30-14 $1,878.07
109440 2014/11/18 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY OVERTIME $93,260.11
109441 2014/11/18 000063 SERV-0-TEK CO2 $68.81
109442 2014/11/18 010082 SIERRA GOLF MANAGEMENT, INC CREDIT CARD FEES $2,211.84
109443 2014/11/18 000825 SOUTHWEST GAS CORPORATION OCT $6,382.58
109444 2014/11/18 010275 SPARKLETTS WATER FOR COUNCIL $49.91
109445 2014/11/18 000841 STATE OF CALIFORNIA- D.O.J. SEPT FINGERPRINTING $662.00
109446 2014/11/18 011408 TEXAS LIFE INSURANCE CO. INSURANCE $358.80
109447 2014/11/18 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE $2,010.34
109448 2014/11/18 000171 TOWN OF APPLE VALLEY NOV $1,650.61
109449 2014/11/18 003369 TRANSAMERICA OCCIDENTAL INSURANCE $467.59
109450 2014/11/18 000891 USA BLUEBOOK LOCKS $699.24
109451 2014/11/18 000893 V.V.W.R.A. OCT TREATMENT FEES $136,236.54
109452 2014/11/18 011440 VALLEY COLLISION CENTER VEH REPAIRS $573.90
109453 2014/11/18 000166 VALLEY WIDE NEWSPAPERS ADS $440.00
109454 2014/11/18 000897 VERIZON CALIFORNIA OCT $2,152.06
109455 2014/11/18 008375 THOMAS VINCENT HOLIDAY PARTY DEPOSIT $1,415.13
109456 2014/11/18 001278 VULCAN MATERIALS SHEET MIX $567.73
109457 2014/11/18 011785 MARY LOU WAGGENER SPAY DEPOSIT $40.00
109458 2014/11/18 000923 WAXIE SANITARY SUPPLY SUPPLIES $66.06
109459 2014/11/18 008788 ZURICH NORTH AMERICA INSURANCE $125.58
109460 2014/11/19 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTION $148.05
109461 2014/11/19 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $693.00
109462 2014/11/19 010714 BANK OF SACRAMENTO RETENTION RELEASE $62,191.06
109463 2014/11/19 000192 BATTERY MART BATTERY $280.76
109464 2014/11/19 000193 RICHARD BATTISTA GRAFFITI REMOVAL $8,440.00
109465 2014/11/19 000182 BURRTEC DISPOSAL TRASH SERVICE $495,817.12
109466 2014/11/19 000284 CDW GOVERNMENT, INC. HEADSETS $540.58
109467 2014/11/19 002815 CHARTER COMMUNICATIONS AVGC PHONES AND INTERNET $5,551.55
109468 2014/11/19 004047 CHARTER COMMUNICATIONS AS/PW INTERNET $824.83
109469 2014/11/19 011590 BRENDA COBBS CLASS INSTRUCTION $1,076.40
109471 2014/11/19 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $75,809.21
109472 2014/11/19 011441 ASHLYNN DRAYTON CLASS INSTRUCTION $36.00
109473 2014/11/19 000387 EDISON COMPANY OCT $4,677.96
109474 2014/11/19 010457 EVERGREEN HOMES, LLC CONSTRUCTION DEPOSIT $500.28
109475 2014/11/19 010018 ELIZABETH FRATT CLASS INSTRUCTION $427.95
109476 2014/11/19 002510 NEIL GARCIA CLASS INSTRUCTION $105.84
109477 2014/11/19 003551 NORMA GARCIA CLASS INSTRUCTION $39.60
109478 2014/11/19 005788 DONNELL HADLEY OFFICIATING $80.00
109479 2014/11/19 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $922.50
109480 2014/11/19 006177 J. ALLISON CONSTRUCTION RES REHAB PROGRAM $4,200.00
109481 2014/11/19 001571 JONICHO GRAPHICS DECALS $366.12
109482 2014/11/19 007034 KONICA MINOLTA COPIER $369.74
109483 2014/11/19 006565 KONICA MINOLTA BUSINESS COPIES $360.62
109484 2014/11/19 000576 LAWNMASTER INC. LANDSCAPING $11,376.81
109485 2014/11/19 003648 ROBERT LAWRENCE CLEANUP $1,085.00
109486 2014/11/19 000183 OLIVIA LEOS-AYALA CLASS INSTRUCTION $1,166.54
109487 2014/11/19 005351 LOWE'S (LAR) PARTS $280.81
109488 2014/11/19 010257 GARY MATTESON CLASS INSTRUCTION $113.40
109489 2014/11/19 010017 JOSEPH MENDOZA OFFICIATING $42.00
109490 2014/11/19 000634 BILL MOCHARNUK CLASS INSTRUCTION $233.60
109491 2014/11/19 010385 MELANIE MYERS CLASS INSTRUCTION $567.00
109492 2014/11/19 011589 KELLY OBERHAUSEN CLASS INSTRUCTION $188.85
109493 2014/11/19 002599 OFFICE DEPOT SUPPLIES $95.34
109494 2014/11/19 000211 OFFICE MAX SUPPLIES $68.36
109495 2014/11/19 008206 O'REILLY AUTO PARTS PARTS $9.71
109496 2014/11/19 000683 P.E.R.S. RETIREMENT REPORTING $22,932.31
109497 2014/11/19 009276 PARS ADMIN FEES $400.00
109498 2014/11/19 009804 PARSONS TRANSPORTATION GROUP YLBRIDGE/YATES RD CONSTRUCTION MGNT $179,622.39
109499 2014/11/19 010764 PETTY CASH REPLENISH PETTY CASH $631.59
109500 2014/11/19 000710 PRECISION LOCK & SAFE KEYS $53.55
109501 2014/11/19 005353 NIKKI SALAS EXPENSE REIMB $58.54
109502 2014/11/19 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $1,181,630.13
109503 2014/11/19 000063 SERV-0-TEK CO2 $206.36
109504 2014/11/19 010082 SIERRA GOLF MANAGEMENT, INC REIMB FOR CONTROLLERS $25,473.36
109505 2014/11/19 010244 FELICITY SMITH CLASS INSTRUCTION $394.80
109506 2014/11/19 002422 SWRCB ACCOUNTING OFFICE ANNUAL PERMIT $21,848.00
109507 2014/11/19 001475 SHARI TAYLOR CLASS INSTRUCTION $119.07
109508 2014/11/19 011486 TOP NOTCH NETWORKING, LLC IT CONTRACT SERVICES $18,750.00
109509 2014/11/19 000171 TOWN OF APPLE VALLEY NOV $31.43
109510 2014/11/19 009752 TYRONE TURNER OFFICIATING $80.00
109511 2014/11/19 000890 CHRIS URMSTON CLASS INSTRUCTION $129.78
109512 2014/11/19 000166 VALLEY WIDE NEWSPAPERS ADS $154.00
109513 2014/11/19 000897 VERIZON CALIFORNIA SEPT AND OCT $8,580.62
109514 2014/11/19 002843 VISION INTERNET PROVIDERS INC NOVEMBER HOSTING $200.00
109515 2014/11/19 001278 VULCAN MATERIALS COLD MIX $1,195.32
109516 2014/11/19 000914 WAL-MART SUPPLIES $42.16
109517 2014/11/19 001607 WALTERS WHOLESALE ELECTRIC PARTS $327.05
109518 2014/11/19 000923 WAXIE SANITARY SUPPLY SUPPLIES $938.91
109519 2014/11/19 001729 AARON WILLIAMS OFFICIATING $63.00
109520 2014/11/25 000074 A DOOR COMPANY REPAIR DOOR $250.00
109521 2014/11/25 000091 ACCENT FENCE CO. HOGRING PLIERS $17.85
109522 2014/11/25 011776 ALEX ADAMS 13409 MOHAWK TRASH REFUND $197.28
109523 2014/11/25 011735 KENNETH ADAMS 13379 MESQUITE TRASH REFUND $55.81
109524 2014/11/25 011774 JOHN ALMOND 21152 RELIANCE DR TRASH REFUND $3.62
109525 2014/11/25 011793 IRMA APARACIO REFUND SECURITY DEPOSIT $250.00
109526 2014/11/25 002297 APEX RENTALS CONCRETE TRAILER $217.92
109527 2014/11/25 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $2,746.62
109528 2014/11/25 000152 APPLE VALLEY CHAMBER OF NIGHT TO REMEMBER, STANTON $100.00
109529 2014/11/25 000158 APPLE VALLEY FIRE- PROTECTION DIF FEES COLLECTED $12,051.56
109530 2014/11/25 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $30.00
109531 2014/11/25 000168 APPLE VALLEY RANCHOS WATER SEPT TO NOV $10,528.68
109532 2014/11/25 001864 APPLE VALLEY TIRE TIRE REPAIRS $30.00
109533 2014/11/25 011769 RANDY BACON 11280 MOCKINGBIRD TRASH REFUND $10.87
109534 2014/11/25 011768 PIETER & YVONNE BARKHUIZEN 15607 WICHITA TRASH REFUND $74.14
109535 2014/11/25 000192 BATTERY MART BATTERY $106.10
109536 2014/11/25 002298 BEAR VALLEY ANIMAL HOSPITAL ANIMAL MEDS $3,384.30
109537 2014/11/25 003649 BECK OIL INC. FUELAVGC $1,821.97
109538 2014/11/25 011740 MELISSA BENNETT 15099 MIAMI TRASH REFUND $6.92
109539 2014/11/25 011737 BECKY BERGER 15520 APACHE TRASH REFUND $18.35
109540 2014/11/25 011742 LULA BERISHAJ 22300 ISATIS TRASH REFUND $68.66
109541 2014/11/25 011765 CAPITAL COVE 13965 APPLE VALLEY RD TRASH REF. $17.49
109542 2014/11/25 011734 JOHN CARPENTER 14745 KEOTA TRASH REFUND $18.33
109543 2014/11/25 000088 CHARLES ABBOTT ASSOCIATES RES REHAB LOAN INSPECTIONS $735.00
109544 2014/11/25 011789 GABRIEL CHAVEZ 21670 LAGUNA TRASH REFUND $20.00
109545 2014/11/25 000289 CHICAGO TITLE 21670 LAGUNA TRASH REFUND $57.88
109546 2014/11/25 000289 CHICAGO TITLE 16110 WINTUN TRASH REFUND $28.22
109547 2014/11/25 003388 CHICAGO TITLE & ESCROW COMPANY 19055 SHETLAND TRASH REFUND $54.98
109548 2014/11/25 000127 CITY OF HESPERIA POLICE STUDY REIMBURSEMENT $3,428.49
109549 2014/11/25 000904 CITY OF VICTORVILLE W ADMIN SALARIES $1,144.73
109550 2014/11/25 003219 COCA-COLA BOTTLING COMPANY POOL MACHINE RENTAL $150.00
109551 2014/11/25 008693 COMMERCIAL AQUATIC SERVICES POOL SERVICE $2,743.46
109552 2014/11/25 004494 CORELOGIC INFORMATION SOLUTION OCTOBER $125.00
109553 2014/11/25 000087 COUNTY OF SAN BERNARDINO LIEN RELEASES $777.00
109554 2014/11/25 000324 COUNTY OF SAN BERNARDINO TAX BILLS $100.00
109555 2014/11/25 000777 COUNTY OF SAN BERNARDINO ACCT 001046 TICKETS' $119,890.09
109556 2014/11/25 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS FOR OCT $2,544.64
109557 2014/11/25 001447 CRAFCO INC. POLYFLEX $8,079.75
109558 2014/11/25 000345 D & D SERVICES, INC. OCT DISPOSAL $1,067.00
109559 2014/11/25 001390 DESERT FEED STORE ANIMAL FOOD $27.48
109560 2014/11/25 011773 GENE DICKINSON 16384 TENAYA TRASH REFUND $8.81
109561 2014/11/25 011731 AILEEN DILLOW 15381 TACONY TRASH REFUND $5.50
109562 2014/11/25 004983 DOUGER DESIGNS T SHIRTS $351.00
109563 2014/11/25 000810 E. DEL SMITH AND COMPANY INC E. DEL SMITH AND COMPANY INC $2,000.00
109564 2014/11/25 008633 EAGLE ONE PARTS $216.68
109565 2014/11/25 009388 EAGLE PUMP SERVICES WELL PUMP REPAIRS AVGC $1,560.10
109566 2014/11/25 000387 EDISON COMPANY NOV $120.83
109567 2014/11/25 000406 FARMER BROTHERS COFFEE COFFEE $145.40
109568 2014/11/25 011747 FASTENAL COMPANY GLOVES $510.88
109569 2014/11/25 003306 FIRST AMERICAN TITLE CO. 22258 TAJANTA TRASH REFUND $51.93
109570 2014/11/25 003306 FIRST AMERICAN TITLE CO. 21938 CHEROKEE TRASH REFUND $49.98
109571 2014/11/25 010406 FIRST LEGAL SERVICES, INC REFUND SUBPOENA OVERPAYMENT $106.00
109572 2014/11/25 011741 JOYCE NUNN FISHMAN 19244 COTTONWOOD TRASH REFUND $8.58
109573 2014/11/25 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $64.71
109574 2014/11/25 011775 PAZ GARCIA 12778 NAVAJO TRASH REFUND $33.77
109575 2014/11/25 000452 GRAINGER, INC. DOOR CLOSERS $1,001.17
109576 2014/11/25 011730 KAREN D. HAMPTON 16683 MONT AUK TRASH REFUND $65.43
109577 2014/11/25 009766 HD MEDIA AGENCY COMMISSIONS FOR ADS $181.25
109578 2014/11/25 011736 PAULA HENSEL 21273 NANDINA TRASH REFUND $56.73
109579 2014/11/25 000475 HESPERIA HOSE SUPPLY PARTS $43.89
109580 2014/11/25 000480 HI DESERT TROPHIES PLAQUE $99.36
109581 2014/11/25 000501 HITT PLUMBING CO., INC. REPAIRS $240.00
109582 2014/11/25 000511 HUB CONSTRUCTION SPECIALTIES TOOLS $321.99
109583 2014/11/25 000524 INLAND FAIR HOUSING & HOUSING SVCS $906.48
109584 2014/11/25 000537 IPMA-HR INTERNATIONAL PUBLIC SALAS RENEWAL $390.00
109585 2014/11/25 011791 LEONARDO JUAT Ill BASKETBALL REFUND $56.00
109586 2014/11/25 011788 REGINALD KAMBORN 21938 CHEROKEE TRASH REFUND $4.17
109587 2014/11/25 011787 WILLIAM & BLANCA KENDALL 15835 WINTUN TRASH REFUND $190.33
109588 2014/11/25 011799 ELEANOR LANIGAN REFUND CAMP FEES $45.00
109589 2014/11/25 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $93.74
109590 2014/11/25 000587 LITTLE CAESARS EMPIRE INC. PIZZA $162.00
109591 2014/11/25 004982 MAILFINANCE TOWN METER 12-18-14 TO 3-17-15 $975.00
109592 2014/11/25 011745 RONALD MALGAREJO 15151 RIVERSIDE LN TRASH REFUND $115.19
109593 2014/11/25 011794 TIFFANY MARTINEZ REFUNDSECU~TYDEPOSIT $250.00
109594 2014/11/25 002572 MESQUIT'S SUPPLY, LLC PARTS $11.02
109595 2014/11/25 010500 MGR PROPERTY MANAGEMENT, INC 20926 RANCHERIAS TRASH REFUND $50.60
109596 2014/11/25 011767 SANDRA MOYA 15535 DAKOTA TRASH REFUND $10.49
109597 2014/11/25 001608 NAIOP ACEVEDO RENEWAL $329.00
109598 2014/11/25 000654 NAPA PARTS $523.90
109599 2014/11/25 007099 NEIGHBORHOOD HOUSING SERVICES 21216 PINE RIDGE TRASH REFUND $51.65
109600 2014/11/25 011358 NEWCOMER FAMILY AUTO REPAIR VEH REPAIRS $177.72
109601 2014/11/25 011796 KELLY NGUYEN REFUND ASAP FEES $358.00
109602 2014/11/25 002599 OFFICE DEPOT SUPPLIES $411.61
109603 2014/11/25 006060 ORANGE COAST TITLE 20926 RANCHERIAS TRASH REFUND $7.11
109604 2014/11/25 008206 O'REILLY AUTO PARTS PART $89.63
109605 2014/11/25 011760 CRAIG A. PIETRUSZEWSKI 19028 ELM TRASH REFUND $40.44
109606 2014/11/25 011795 JOHN PIMENTEL BASKETBALL REFUND $56.00
109607 2014/11/25 000705 POL-AIR INC. DSB REPAIRS $4,793.19
109608 2014/11/25 008771 PRUDENTIAL OVERALL SUPPLY MATS $219.71
109609 2014/11/25 003334 QUANTUM OFFICE PRODUCTS RECEIPT TAPE FOR AVGC $95.03
109610 2014/11/25 000739 RANCHO MOTOR COMPANY VEH REPAIRS $765.12
109611 2014/11/25 011763 SANDRA RANGEL 14530 HOPI TRASH REFUND $13.14
109612 2014/11/25 011743 KATHERINE RIORDAN 19485 TOR HILL LN TRASH REFUND $33.09
109613 2014/11/25 002410 ROBERTSON'S CONCRETE $306.72
109614 2014/11/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $769.00
109615 2014/11/25 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY LIVE SCAN FEES JULY THROUGH SEP $15,241.38
109616 2014/11/25 007492 SCOTT SCHAFER 15515 RANCHERIAS TRASH REFUND $304.06
109617 2014/11/25 011770 WILLIAM & MAUREEN SHAFFER 15322 RIVERSIDE TRASH REFUND $86.51
109618 2014/11/25 011739 PAMELA SHIPMAN 21161 HWY 18 TRASH REFUND $10.00
109619 2014/11/25 011732 MUI SINH 12587 YORKSHIRE TRASH REFUND $63.94
109620 2014/11/25 010275 SPARKLETTS WATER FOR COUNCIL $43.18
109621 2014/11/25 011701 SPAULDING THOMPSON & ASSOC. PROFESSIONAL MARKETING/ PUBLIC RELATION $1,550.00
109622 2014/11/25 000670 SPRINT DAT A ACCESS CARDS $422.40
109623 2014/11/25 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $47.55
109624 2014/11/25 000836 STATE HUMANE ASSOCIATION OF RENEW FOR TOWN $410.00
109625 2014/11/25 000796 STATE OF CALIFORNIA RETAKE NOTARY TEST $20.00
109626 2014/11/25 011738 ANGELA STOCKMAN 12902 CASCO TRASH REFUND $15.83
109627 2014/11/25 011800 GARRETT TAUSCHER SPAY DEPOSIT $40.00
109628 2014/11/25 011744 TIFFANI THOMAS 15345 KIAMICHI TRASH REFUND $88.39
109629 2014/11/25 009222 TITLE 365 22394 PAHUTE TRASH REFUND $50.81
109630 2014/11/25 000171 TOWN OF APPLE VALLEY NOV $344.27
109631 2014/11/25 010367 TSF ENTERPRISES, INC FERTILIZER FOR AVGC $1,382.40
109632 2014/11/25 011761 RUTH TWOMBLY 19109 FRANCES TRASH REFUND $6.24
109633 2014/11/25 000884 UNDERGROUND SERVICE ALERT- OCT TICKETS $270.00
109634 2014/11/25 000893 V.V.W.R.A. SEWER PERMIT ACTIVITY FOR OCT $26,250.00
109635 2014/11/25 000894 VALLEY SECURITY SYSTEMS INC ALARMS $87.00
109636 2014/11/25 000166 VALLEY WIDE NEWSPAPERS ADS $264.00
109637 2014/11/25 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $470.00
109638 2014/11/25 011764 VICTOR VALLEY PROPERTY CENTER 14165 APPLE VALLEY RD TRASH REFUND $48.31
109639 2014/11/25 011733 MARGARITA VIEYRA 11600 PAGOSI TRASH REFUND $21.66
109640 2014/11/25 001278 VULCAN MATERIALS COLD MIX $1,107.69
109641 2014/11/25 000914 WAL-MART SUPPLIES $5.38
109642 2014/11/25 000923 WAXIE SANITARY SUPPLY SUPPLIES $1,152.88
109643 2014/11/25 009341 WE GOT EM EMBROIDERY $97.20
109644 2014/11/25 011762 ALAN WHALEY 19190 ELM TRASH REFUND $25.73
109645 2014/11/25 011771 PHYLLIS & LEON WHITE 19508 ARCATA TRASH REFUND $93.38
109646 2014/11/25 011546 RACHEL WOODS 19222 ELM TRASH REFUND $104.00
109647 2014/11/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $690.00
109648 2014/11/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $678.00
109649 2014/11/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $713.00
109650 2014/11/26 000217 BURNS SEPTIC INC. REPAIRS $750.00
109651 2014/11/26 001447 CRAFCO INC. PARTS $23.96
109652 2014/11/26 000082 GARDA CL WEST, INC OCT SVC $1,181.42
109653 2014/11/26 005788 DONNELL HADLEY OFFICIATING $80.00
109654 2014/11/26 000524 INLAND FAIR HOUSING & OCT SVCS $998.00
109655 2014/11/26 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE $40,943.99
109656 2014/11/26 001321 GERALD MARINE OFFICIATING $80.00
109657 2014/11/26 003792 MOSES HOUSE MINISTRIES QTR ENDING 9-30-14 $1,605.75
109658 2014/11/26 000683 P.E.R.S. PPE 11-15-14 $23,374.79
109659 2014/11/26 001906 JOSEPH RAMOS EXPENSE REIMB $674.89
109660 2014/11/26 002855 U.S. BANK CORP. PMT SYSTEM OCT PURCHASES $9,552.24
109661 2014/11/26 001637 VICTOR VALLEY DOMESTIC QTR ENDING 9-30-14 $2,293.78
109662 2014/11/26 001729 AARON WILLIAMS OFFICIATING $63.00

Total Checks: $3,442,149.09