TOAV commercial warrants for February 2015 (April 14, 2015)

Check # Date Vendor Description Check total
110453 2015/02/06 001777 PAMELA ADAMS CLASS INSTRUCTION $392.60
110454 2015/02/06 002980 ALL GOOD DRIVING SCHOOL, INC. CLASS INSTRUCTION $45.99
110455 2015/02/06 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $1,246.00
110456 2015/02/06 000168 APPLE VALLEY RANCHOS WATER JAN $2,194.94
110457 2015/02/06 001598 APPLE VALLEY SHERIFF'S POSSE SECURITY DEPOSIT REFUND $429.54
110458 2015/02/06 002834 TRACY ARCHULETA SPAY DEPOSIT $40.00
110459 2015/02/06 000193 RICHARD BATTISTA GRAFFITI REMOVAL $1,740.00
110460 2015/02/06 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $4,134.00
110461 2015/02/06 000204 BIG APPLE AUTO VEHICLE REPAIRS $1,661.85
110462 2015/02/06 000235 C.H.J. INCORPORATED FINAL BILLING RANCHERIAS RD $5,551.00
110463 2015/02/06 009150 COLDWELL BANKER COMMERCIAL REAL ESTATE SYMPOSIUM $500.00
110464 2015/02/06 011951 CONSTANT CONTACT, INC TOOLKIT $540.00
110465 2015/02/06 011921 VASAS CYNTHIA BASKETBALL REFUND $54.00
110466 2015/02/06 011859 DESERT AUTOMOTIVE MUFFLER & INSTALLATION OF GUN BOXES $5,400.00
110467 2015/02/06 011922 JOSE A. DURAN SPAY DEPOSIT $40.00
110468 2015/02/06 000387 EDISON COMPANY JAN $867.21
110469 2015/02/06 000406 FARMER BROTHERS COFFEE CUPS FOR PD $31.59
110470 2015/02/06 000423 FLO-SERVICES, INC KISSEL REPAIRS $4,552.99
110471 2015/02/06 010018 ELIZABETH FRATT CLASS INSTRUCTION $460.54
110472 2015/02/06 011589 KELLY GIBBS CLASS INSTRUCTION $395.21
110473 2015/02/06 000822 GOLDEN STATE WATER COMPANY JAN $25.69
110474 2015/02/06 011219 GREATER MOJAVE ARE ACTIVITIES SECURITY DEPOSIT REFUND $294.09
110475 2015/02/06 011815 HAYWARD CONSULTING GROUP CONTRACT FOR APPRAISAL SERVICES $45,089.88
110476 2015/02/06 011949 IAMC SPRING 2015 FORUM $6,795.50
110477 2015/02/06 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $900.00
110479 2015/02/06 011948 MANAGEMENT RESOURCE SYSTEMS CONSTRUCTION DEPOSIT $500.98
110480 2015/02/06 001321 GERALD MARINE OFFICIATING $45.00
110481 2015/02/06 006275 MOJAVE DESERT & MOUNTAIN DECEMBER 14 MRF EXPENSES $39,447.46
110482 2015/02/06 007446 DIANE ONA CLASS INSTRUCTION $126.00
110483 2015/02/06 004701 ORANGE COAST TITLE COMPANY 13125 KIOWA TRASH REFUND $25.02
110484 2015/02/06 011439 PETTY CASH PETTY CASH REPLENISH $233.50
110485 2015/02/06 000705 POL-AIR INC. DSB REPAIRS $136.71
110487 2015/02/06 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $947.00
110488 2015/02/06 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY PBID OVERTIME $959,307.66
110489 2015/02/06 011920 CAITLIN SANCHEZ RENTAL REFUND $510.00
110490 2015/02/06 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $15,102.62
110491 2015/02/06 011950 THE TREE PROS REMOVE POLES $1,500.00
110492 2015/02/06 005036 TOTAL FUNDS BY HASLER PD POSTAGE $535.55
110493 2015/02/06 002855 U.S. BANK CORP. PMT SYSTEM JAN PURCHASES $16,484.10
110494 2015/02/06 000888 UNITED RENTALS CREDIT ON BOOM LIFT $50.84
110495 2015/02/06 011440 VALLEY COLLISION CENTER VEHICLE REPAIRS $1,805.60
110496 2015/02/06 000936 CLIFFORD B. WILLIAMS RETIREE HEALTH CARE $1,268.77
110497 2015/02/09 001056 AVID IDENTIFICATION SYSTEMS IN MICRO CHIPS $4,038.40
110498 2015/02/09 000199 BB&K TRADEMARK (ICO AMERICAN EXPRESS) $149,644.79
110499 2015/02/09 000197 BEAR VALLEY PARTY RENTALS T ABLECOVERS $590.64
110500 2015/02/09 005970 CANON BUSINESS SOLUTIONS PLOTTER LEASE $386.06
110502 2015/02/09 002591 CINTAS CORPORATION #150 UNIFORMS $2,033.82
110503 2015/02/09 008693 COMMERCIAL AQUATIC SERVICES REPAIRS $5,837.32
110504 2015/02/09 000347 DAILY PRESS ADS (ICO AMERICAN EXPRESS) $8,583.98
110505 2015/02/09 011304 DISH NETWORK TV (ICO AMERICAN EXPRESS) $772.76
110506 2015/02/09 008633 EAGLE ONE PARTS $492.77
110507 2015/02/09 000448 G F O A 14-15 RENEWAL $745.00
110508 2015/02/09 000443 GOODYEAR AUTO SERVICE CENTER TIRES FOR PD $1,181.52
110509 2015/02/09 000520 IMPERIAL SPRINKLER SUPPLY PARTS $1,325.71
110510 2015/02/09 000401 INCONTACT LONG DISTANCE $281.87
110511 2015/02/09 011585 INDUSTRIAL CONTAINER SERVICES DRUMS $423.26
110512 2015/02/09 009342 JACOBSEN WEST PARTS $527.17
110513 2015/02/09 011907 MUSIC THEATRE INTERNATIONAL LICENSING $1,895.40
110514 2015/02/09 002368 MWI VET SUPPLY ANIMAL MEDS (ICO AMERICAN EXPRESS) $5,898.58
110515 2015/02/09 011479 ROW TRAFFIC SAFETY, INC SIGNS $2,161.52
110516 2015/02/09 002770 SESAC 2015 LICENSE $1,171.00
110517 2015/02/09 001309 STOTZ EQUIPMENT PARTS $210.09
110518 2015/02/09 000887 UNITED PARCEL SERVICE SHIPPING $291.73
110519 2015/02/09 002217 UNITED ROTARY BRUSH CORP. PARTS $1,479.60
110520 2015/02/09 001758 UNITED SITE SERVICES INC. PORTA POTTIES $1,093.44
110521 2015/02/09 001769 VERIZON WIRELESS TOWN CELLS $4,619.52
110522 2015/02/12 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $693.00
110523 2015/02/12 000168 APPLE VALLEY RANCHOS WATER DEC AND JAN $395.30
110524 2015/02/12 011958 SARAH BRYAN MILEAGE REIMBURSEMENT $114.69
110525 2015/02/12 002815 CHARTER COMMUNICATIONS INTERNET $2,516.84
110526 2015/02/12 000333 PAMELA S. CUPP EXPENSE REIMBURSEMENT $71.29
110527 2015/02/12 011954 JANSON DANFORD SPAY DEPOSIT $40.00
110528 2015/02/12 000387 EDISON COMPANY JAN $3,182.77
110529 2015/02/12 003264 EMEDCO INC. DECALS $179.07
110530 2015/02/12 004437 DOUGLAS FENN EXPENSE REIMBURSEMENT $238.76
110531 2015/02/12 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $317.82
110532 2015/02/12 000822 GOLDEN STATE WATER COMPANY FEB $450.72
110533 2015/02/12 005788 DONNELL HADLEY OFFICIATING $45.00
110534 2015/02/12 002680 JENNIFER HEIM EDUCATION REIMBURSEMENT $121.55
110535 2015/02/12 011953 SARAH HERNANDEZ SWIM REFUND $92.00
110536 2015/02/12 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $900.00
110537 2015/02/12 011952 CHRISTOPHER KING SPAY DEPOSIT $40.00
110538 2015/02/12 003119 KNC CONSTRUCTION RES REHAB LOAN PGM $7,112.00
110539 2015/02/12 000608 MATICH CORPORATION RANCHERIAS ROAD IMPROVEMENTS $54,399.07
110540 2015/02/12 002159 CAROL MILLER EXPENSE REIMBURSEMENT $74.80
110541 2015/02/12 002599 OFFICE DEPOT SUPPLIES $931.49
110542 2015/02/12 000683 P.E.R.S. PPE 1-24-15 $23,865.63
110544 2015/02/12 010764 PETTY CASH PETTY CASH REPLENISH $833.92
110545 2015/02/12 011795 JOHN PIMENTEL BASKETBALL REFUND REISSUE $56.00
110546 2015/02/12 002605 ANDY SHOUP CPR CLASS $409.50
110547 2015/02/12 010082 SIERRA GOLF MANAGEMENT, INC CREDIT CARD FEES $27,405.73
110549 2015/02/12 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $60.35
110550 2015/02/12 011956 CHRISTOPHER TAYLOR OFFICIATING $150.00
110551 2015/02/12 011486 TOP NOTCH NETWORKING, LLC IT CONTRACT SERVICES $18,750.00
110552 2015/02/12 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE $3,010.93
110553 2015/02/12 000171 TOWN OF APPLE VALLEY FEB $1,977.59
110554 2015/02/12 000897 VERIZON CALIFORNIA JAN $1,005.68
110555 2015/02/12 002843 VISION INTERNET PROVIDERS INC OCT HOSTING $400.00
110556 2015/02/12 000909 VOYAGER JAN FUEL PURCHASES TOWN $6,748.88
110557 2015/02/12 000914 WAL-MART SUPPLIES $34.55
110558 2015/02/12 007267 RANDALL WATSON OFFICIATING $75.00
110559 2015/02/19 011214 AETNA INSURANCE FOR FEB $38,924.52
110560 2015/02/19 008205 AGRI-CON HYDRAULICS, INC PARTS $523.83
110561 2015/02/19 002769 AIR COLD SUPPLY SOCAL #2466 AIR FILTERS $287.86
110562 2015/02/19 007624 AIRGAS WEST PARTS $27.00
110563 2015/02/19 000126 AMERICAN COMPUTER SERVICE PRE-LIEN LETTERS $5,778.12
110564 2015/02/19 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $5,111.85
110565 2015/02/19 000142 ANIMAL EMERGENCY CLINIC EXAM $329.00
110566 2015/02/19 001257 APA MILLER RENEWAL $725.00
110567 2015/02/19 002297 APEX RENTALS ROTO HAMMER $208.50
110569 2015/02/19 000154 APPLE VALLEY COMMUNICATION INC CALL CENTER $152.60
110570 2015/02/19 002623 APPLE VALLEY LAWNMOWER PARTS $45.23
110571 2015/02/19 002414 APPLE VALLEY NUT AND BOLT INC. PARTS $411.50
110572 2015/02/19 008806 APPLE VALLEY PRINTING ENVELOPES $489.24
110573 2015/02/19 000168 APPLE VALLEY RANCHOS WATER DEC AND JAN $8,729.97
110574 2015/02/19 002049 MIKE ATTEBERRY EXPENSE REIMBURSEMENT $46.02
110575 2015/02/19 002298 BEAR VALLEY ANIMAL HOSPITAL SPAY $1,090.00
110576 2015/02/19 000196 BEAR VALLEY FABRICATORS & PARTS $63.96
110577 2015/02/19 011958 SARAH BRYAN EXPENSE REIMBURSEMENT $121.15
110578 2015/02/19 000182 BURRTEC DISPOSAL TIRE AMNESTY $920.00
110579 2015/02/19 000251 CALIFORNIA JPIA PARK & REC ACADEMY $1,125.00
110580 2015/02/19 008857 CGLIC-CHICAGO INSURANCE $1,437.48
110581 2015/02/19 000088 CHARLES ABBOTT ASSOCIATES SIDEWALK ACCESS PROJECT $3,330.00
110582 2015/02/19 004047 CHARTER COMMUNICATIONS AS/PW INTERNET $838.59
110583 2015/02/19 004494 CORELOGIC INFORMATION SOLUTION REALQUESTJANUARY $125.00
110584 2015/02/19 000087 COUNTY OF SAN BERNARDINO LIEN RELEASES $449.00
110585 2015/02/19 001216 COUNTY OF SAN BERNARDINO- ISD DEC RADIO ACCESS $2,711.60
110586 2015/02/19 000326 CP&DR CA PLANNING & DEV REPORT 4-2015 TO 4-2016 $238.00
110587 2015/02/19 011960 DAILY PRESS RENEW ONLINE SUBSCRIPTION $60.00
110588 2015/02/19 002472 DARLENE DRENK MILEAGE REIMBURSEMENT $57.75
110589 2015/02/19 010844 DREW CARRIAGE CO., INC PARTS $23.76
110590 2015/02/19 000810 E. DEL SMITH AND COMPANY INC E. DEL SMITH AND COMPANY INC $4,000.00
110591 2015/02/19 000387 EDISON COMPANY JAN $22,780.13
110592 2015/02/19 000394 EMPLOYMENT DEVELOPMENT DEPT. UI 4TH QTR 2014 $5,465.00
110593 2015/02/19 008259 ESRI GIS SOFTWARE $4,650.00
110594 2015/02/19 000406 FARMER BROTHERS COFFEE COFFEE $318.69
110595 2015/02/19 004357 FIDELITY NATIONAL TITLE CO. REFUND DBL PMT 21250 HWY 18 $2,434.27
110596 2015/02/19 011409 FIDELITY SECURITY LIFE INS I INSURANCE $802.96
110597 2015/02/19 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $317.26
110598 2015/02/19 001430 GEO-MONITOR INC. BACTERIA TEST $75.00
110599 2015/02/19 000452 GRAINGER, INC. PADLOCKS $239.76
110600 2015/02/19 001558 HAAKER EQUIPMENT CO PARTS $182.06
110601 2015/02/19 000488 HIGH DESERT LASER GRAPHICS EOQ PLATE $14.04
110602 2015/02/19 000432 HRDIRECT POSTER GUARD $349.95
110603 2015/02/19 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $810.00
110604 2015/02/19 006177 J. ALLISON CONSTRUCTION DRYWALL REPAIR REISSUE CHECK $8,986.00
110605 2015/02/19 009342 JACOBSEN WEST PARTS $42.69
110606 2015/02/19 011961 AUTUMN JANSEN SPAY DEPOSIT $40.00
110607 2015/02/19 002475 K-K WOODWORKING DESK HOLDER $134.86
110608 2015/02/19 011963 TIMOTHY AND WENDI KUHL TEMP CONST EASEMENT $500.00
110609 2015/02/19 011957 LCM GROUP, INC. VINYL STICKERS $148.08
110610 2015/02/19 005351 LOWE'S (LAR) PARTS $1,693.25
110611 2015/02/19 011955 EFREN LUNA SPAY DEPOSIT $40.00
110612 2015/02/19 002239 MERRELL-JOHNSON ENGINEERING YL BIKE PATH $2,501.25
110613 2015/02/19 000637 MOJAVE COPY AND PRINTING, INC. CARDS $42.31
110614 2015/02/19 011215 MUTUAL OF OMAHA INS. CO. INSURANCE $5,076.97
110615 2015/02/19 011700 MVR CONSULTING GRANT WRITING $9,630.64
110616 2015/02/19 000654 NAPA PARTS $410.23
110617 2015/02/19 000660 NATIONAL NOTARY ASSOCIATION WEAST RENEWAL $33.00
110618 2015/02/19 011959 NIEMELA PAPPAS & ASSOCIATES ADVOCACYJAN15 $4,100.00
110619 2015/02/19 002599 OFFICE DEPOT SUPPLIES $651.37
110620 2015/02/19 008206 O'REILLY AUTO PARTS PARTS $113.59
110621 2015/02/19 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $5,986.15
110622 2015/02/19 008771 PRUDENTIAL OVERALL SUPPLY MAT $397.89
110623 2015/02/19 011962 NOE AND DENISE RIVERA TEMP EASEMENT $500.00
110624 2015/02/19 003273 ROAD RUNNER TIRES AND BRAKES TIRE REPAIR $299.76
110625 2015/02/19 004038 ROTARY CLUB OF APPLE VALLEY MARTIN 2-15 TO 6-30-15 $375.00
110626 2015/02/19 000780 SAN BERNARDINO COUNTY 9ATTENDEES $2,568.00
110627 2015/02/19 000063 SERV-O-TEK CO2 $190.02
110628 2015/02/19 001154 SIEMENS INDUSTRY, INC TRAFFIC SIGNAL MAINTENANCE CONTRACTOR $2,775.00
110629 2015/02/19 002213 SOLUTION STRATEGIES INC. MSHCP GRANT $13,693.86
110630 2015/02/19 000825 SOUTHWEST GAS CORPORATION JAN $4,682.46
110631 2015/02/19 011701 SPAULDING THOMPSON & ASSOC. PROFESSIONAL MARKETING/ PUBLIC RELATIONS $1,125.00
110632 2015/02/19 007717 SPLATTERED INK, LLC TRANSFERS $60.00
110633 2015/02/19 000670 SPRINT DATA CARDS $211.20
110634 2015/02/19 007250 BARB STANTON CELL PHONE REIMBURSEMENT $123.85
110635 2015/02/19 000832 STAPLES CREDIT PLAN TAX FORMS, SIG STAMP $65.86
110636 2015/02/19 011408 TEXAS LIFE INSURANCE CO. INSURANCE $358.80
110637 2015/02/19 011486 TOP NOTCH NETWORKING, LLC Server and computers for Animal Services $19,439.77
110638 2015/02/19 000171 TOWN OF APPLE VALLEY FEB $375.70
110639 2015/02/19 011905 TRAFFIC MANAGEMENT INC BARRICADE LIGHTS $113.00
110640 2015/02/19 003369 TRANSAMERICA OCCIDENTAL INSURANCE $467.59
110641 2015/02/19 000876 TYPE-SET-GO PARKING CITATIONS $189.00
110642 2015/02/19 000884 UNDERGROUND SERVICE ALERT- JANUARY TICKETS $325.50
110643 2015/02/19 000888 UNITED RENTALS BOOM LIFT $747.40
110644 2015/02/19 010504 VALLEY SCREENING & GRAPHICS SWEATSHIRTS $863.46
110645 2015/02/19 000166 VALLEY WIDE NEWSPAPERS ADS $330.00
110646 2015/02/19 006252 VICTOR VALLEY COLLEGE SPONSORSHIP $1,500.00
110647 2015/02/19 001278 VULCAN MATERIALS COLD MIX $2,604.40
110648 2015/02/19 000914 WAL-MART SUPPLIES $75.34
110649 2015/02/19 001607 WALTERS WHOLESALE ELECTRIC PARTS $235.70
110650 2015/02/19 000923 WAXIE SANITARY SUPPLY SUPPLIES $866.07
110651 2015/02/19 008788 ZURICH NORTH AMERICA INSURANCE $125.58
110652 2015/02/20 000102 ALBERTSONS LLC SUPPLIES $90.34
110653 2015/02/20 000204 BIG APPLE AUTO VEH REPAIRS $2,917.03
110654 2015/02/20 009936 BLAIS & ASSOCIATES, INC GRANT WRITING $732.86
110655 2015/02/20 009150 COLDWELL BANKER COMMERCIAL ADS $900.00
110656 2015/02/20 001390 DESERT FEED STORE ANIMAL FOOD $18.86
110657 2015/02/20 001093 DESERT TRUCK SUPPLY PARTS $27.86
110658 2015/02/20 007303 FASTSIGNS BANNER PATCHES $164.74
110659 2015/02/20 004165 FIRST AMERICAN TITLE CO. OCHOA $138.00
110660 2015/02/20 000451 GRAHAM EQUIPMENT FILL DIRT $78.39
110661 2015/02/20 000466 HARBOR FREIGHT TOOLS TOOLS $50.10
110662 2015/02/20 001742 HSUS - ANIMAL SHELTERING RENEWAL $20.00
110663 2015/02/20 001571 JONICHO GRAPHICS DECALS $64.85
110664 2015/02/20 007034 KONICA MINOLTA COPIERS $2,260.05
110665 2015/02/20 006565 KONICA MINOLTA BUSINESS COPIES $2,003.13
110666 2015/02/20 000576 LAWNMASTER INC. LANDSCAPING $20,121.31
110667 2015/02/20 002455 MOBILE OCCUPATIONAL SERVICES PHYSICALS $125.00
110668 2015/02/20 001155 PACIFIC PRODUCTS & SERVICES POSTS $2,408.06
110669 2015/02/20 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $14,878.14
110670 2015/02/20 010825 SPECIALIZED INSTALLATIONS CLEAN CAMERAS $1,281.25
110671 2015/02/20 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $78.63
110672 2015/02/20 000856 SUPERIOR SIGNALS, INC. POWER SUPPLY $110.75
110673 2015/02/20 001602 TERRYBERRY AWARD $1,144.74
110674 2015/02/20 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $460.00
110675 2015/02/20 000914 WAL-MART SUPPLIES $228.78
110676 2015/02/24 002366 ACCELA, INC. GOVOUTREACH CRM $9,000.00
110677 2015/02/24 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $693.00
110678 2015/02/24 010388 AGA- INLAND EMPIRE BROWN RENEWAL $100.00
110679 2015/02/24 000102 ALBERTSONS LLC SUPPLIES $61.10
110680 2015/02/24 011977 LARRY ALLEN 19454 HAIDA TRASH REFUND $51.37
110681 2015/02/24 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $8,830.75
110682 2015/02/24 000140 ANIMAL CARE HOSPITAL SPAY $15.00
110683 2015/02/24 002297 APEX RENTALS CONCRETE TRAILER $161.71
110684 2015/02/24 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $4,167.00
110685 2015/02/24 000152 APPLE VALLEY CHAMBER OF BUSINESS RETENTION SERVICES $9,059.17
110686 2015/02/24 000154 APPLE VALLEY COMMUNICATION INC ALARMS $270.00
110687 2015/02/24 000158 APPLE VALLEY FIRE- PROTECTION DIF FEES COLLECTED $2,220.00
110688 2015/02/24 008806 APPLE VALLEY PRINTING ENVELOPES $255.96
110689 2015/02/24 000168 APPLE VALLEY RANCHOS WATER DEC AND JAN $1,083.62
110690 2015/02/24 001864 APPLE VALLEY TIRE TIRES $376.60
110691 2015/02/24 010714 BANK OF SACRAMENTO RETENTION RELEASE $38,784.03
110692 2015/02/24 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $771.00
110693 2015/02/24 003649 BECK OIL INC. AVGC FUEL $1,236.58
110694 2015/02/24 000204 BIG APPLE AUTO VEH REPAIRS $2,087.80
110695 2015/02/24 004027 BEVERLY BOWER 20986 CAYUGA TRASH REFUND $4.17
110696 2015/02/24 011984 ERIC BOYD 19125 SAHALE TRASH REFUND $11.29
110697 2015/02/24 000182 BURRTEC DISPOSAL TRASH SERVICE $437,228.15
110698 2015/02/24 011972 KATHLEEN CAMPBELL 14246 SANTEE TRASH REFUND $124.91
110699 2015/02/24 000284 CDW GOVERNMENT, INC. CREDIT FOR HP WARRANTY PRICING $489.29
110700 2015/02/24 000088 CHARLES ABBOTT ASSOCIATES JANUARY ENG. SVCS $99,316.91
110701 2015/02/24 002815 CHARTER COMMUNICATIONS AVGC INTERNET AND PHONES $529.07
110702 2015/02/24 011964 CARMEN CLARK-SMITH PARK FEE REFUND $31.06
110703 2015/02/24 005722 CMRT A MEMBERSHIP FEES $10.00
110704 2015/02/24 000324 COUNTY OF SAN BERNARDINO TAX BILLS $375.00
110705 2015/02/24 000777 COUNTY OF SAN BERNARDINO AVCO DUMP TICKETS $116,600.99
110706 2015/02/24 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS $2,544.64
110707 2015/02/24 000345 D & D SERVICES, INC. JAN DISPOSAL FEES $1,067.00
110708 2015/02/24 001390 DESERT FEED STORE ANIMAL FOOD $19.40
110709 2015/02/24 004983 DOUG ER DESIGNS T SHIRTS $280.80
110710 2015/02/24 001311 DUNN EDWARDS CORPORATION PAINT $378.49
110711 2015/02/24 004852 EASY TO GET WIRELESS MICROPHONES FOR PD $4,307.25
110712 2015/02/24 000387 EDISON COMPANY JAN $3,980.09
110713 2015/02/24 011985 ADIB ELLABOUT 15624 BROKEN BOW TRASH REFUND $33.45
110714 2015/02/24 011747 FASTENAL COMPANY PARTS $139.97
110715 2015/02/24 007303 FASTSIGNS BANNERS $686.52
110716 2015/02/24 000407 FED EX SHIPPING $710.65
110717 2015/02/24 004165 FIRST AMERICAN TITLE CO. KELII $160.00
110718 2015/02/24 011975 PATRICK & LORA GABLER 14181 NAVAJO TRASH REFUND $25.82
110719 2015/02/24 000082 GARDA CL WEST, INC EXCESS ITEMS $2,567.86
110720 2015/02/24 001558 HAAKER EQUIPMENT CO PARTS $231.72
110721 2015/02/24 005788 DONNELL HADLEY OFFICIATING $60.00
110722 2015/02/24 003931 HAMILTON LANDON INC. 19399 YANAN TRASH REFUND $20.73
110723 2015/02/24 004935 HDL SOFTWARE BUSINESS LICENSE RENEWAL $4,394.72
110724 2015/02/24 000500 HINDERLITER, DE LLAMAS & ASSOC SALES TAX AUDIT 3RD QTR $4,144.33
110725 2015/02/24 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $630.00
110726 2015/02/24 002338 INDUSTRIAL MEDICAL SERVICE INC DOT PHYSICAL $55.00
110727 2015/02/24 000548 JON'S FLAGS & POLES INC. FLAGS $1,755.00
110728 2015/02/24 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE $41,317.11
110729 2015/02/24 001282 KENTUCKY FRIED CHICKEN FOOD FOR COUNCIL $191.52
110730 2015/02/24 011980 HANNELORE LATTKA 12751 SNAPPING TURTLE TRASH REFUND $18.17
110731 2015/02/24 000576 LAWNMASTER INC. LANDSCAPING $1,710.00
110732 2015/02/24 001106 LEAGUE OF CA CITIES-DMD 2015 RENEWAL $500.00
110733 2015/02/24 001240 LESLIE'S POOL SUPPLIES POOL CHEMICALS $98.46
110734 2015/02/24 011978 JUDY & WALTER LEVESQUE 13471 QUAPAW TRASH REFUND $32.55
110735 2015/02/24 011983 GENARO MENDOZA 21076 MULTNOMAH TRASH REFUND $25.69
110736 2015/02/24 001190 MISSION UNIFORM SERVICE MOPS FOR PD $130.56
110737 2015/02/24 011974 JESUSA MODISPACHER 1157 4 MTN MEADOW TRASH REFUND $136.01
110738 2015/02/24 000637 MOJAVE COPY AND PRINTING, INC. CARDS $42.31
110739 2015/02/24 011973 JOAN MOORE 20885 DEL ORO TRASH REFUND $23.06
110740 2015/02/24 007673 MYONLINEBILL.COM ONLINE PAYMENT PROCESSING $1,405.24
110741 2015/02/24 000654 NAPA PARTS $415.99
110742 2015/02/24 002599 OFFICE DEPOT SUPPLIES $930.03
110743 2015/02/24 002413 OPTIMIST CLUB OF APPLE VALLEY BISHOP, STANTON REGISTRATION $150.00
110744 2015/02/24 008206 O'REILLY AUTO PARTS PARTS $29.41
110745 2015/02/24 011976 TONI ORNELLAS 12273 MOCKINGBIRD TRASH REFUND $53.66
110746 2015/02/24 005967 P.E.R.S. RBP SAADY $13,857.00
110747 2015/02/24 009276 PARS ADMIN FEES $400.00
110748 2015/02/24 000710 PRECISION LOCK & SAFE KEYS $185.76
110749 2015/02/24 008771 PRUDENTIAL OVERALL SUPPLY UNIFORMS $259.72
110750 2015/02/24 001677 RAINES ELECTRIC REPAIRS $580.00
110751 2015/02/24 011979 EDWARD & ANNA RANSOM 13946 OKESA TRASH REFUND $9.16
110752 2015/02/24 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $36.76
110753 2015/02/24 004038 ROTARY CLUB OF APPLE VALLEY ROBINSON $75.00
110754 2015/02/24 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $683.00
110755 2015/02/24 000782 SAN BERNARDINO COUNTY CHIP SEAL ON KIOWA RD JOINT PJT $24,979.06
110756 2015/02/24 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $736,896.48
110757 2015/02/24 001154 SIEMENS INDUSTRY, INC TRAFFIC SIGNAL MAINTENANCE CONTRACTOR $6,686.87
110758 2015/02/24 000825 SOUTHWEST GAS CORPORATION JAN $8,546.41
110759 2015/02/24 010275 SPARKLETTS WATER FOR COUNCIL $22.98
110760 2015/02/24 000830 STANDARD ELECTRIC WORKS REPAIR PUMP $324.20
110761 2015/02/24 000841 STATE OF CALIFORNIA- D.O.J. JANUARY FINGERPRINTING $465.00
110762 2015/02/24 000838 STATE OF CALIFORNIA-D.G.S NATIONAL GUARD ARMORY VALUATION $1,820.00
110763 2015/02/24 003545 STEWART TITLE OF CALIFORNIA 13143 TOPSANNA TRASH REFUND $41.50
110764 2015/02/24 011981 MICKEY STOCKWELL 13801 HOPI TRASH REFUND $182.45
110765 2015/02/24 000893 V.V.W.R.A. PERMIT ACTIVITY $186,142.27
110766 2015/02/24 000894 VALLEY SECURITY SYSTEMS INC ALARMS $32.00
110767 2015/02/24 000166 VALLEY WIDE NEWSPAPERS ADS $418.00
110768 2015/02/24 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $310.00
110769 2015/02/24 001278 VULCAN MATERIALS COLD MIX $1,235.05
110770 2015/02/24 000914 WAL-MART MICROWAVE $150.12
110771 2015/02/24 000923 WAXIE SANITARY SUPPLY SUPPLIES $198.19
110772 2015/02/24 011982 WESTECH INDUSTRIES, INC 13362-64 PAUHASKA TRASH REFUND $19.15
110773 2015/02/24 011986 ROBERT WHITING 20221 OVERLOOK CT TRASH REFUND $39.71
110774 2015/02/26 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTION $140.18
110775 2015/02/26 000154 APPLE VALLEY COMMUNICATION INC ALARMS $90.00
110776 2015/02/26 000180 ASSISTANCE LEAGUE OF V.V. OPERATION SCHOOL BELL $11,010.00
110777 2015/02/26 011987 VICTORIA BAKER-ZUNZA CLASS INSTRUCTION $319.20
110778 2015/02/26 011967 MICHAEL CLEMENT SPAY DEPOSIT $40.00
110779 2015/02/26 011590 BRENDA COBBS CLASS INSTRUCTION $1,611.90
110780 2015/02/26 011969 DANIEL & VALERIE DOME SPAY DEPOSIT $40.00
110781 2015/02/26 010457 EVERGREEN HOMES, LLC CONSTRUCTION DEPOSIT $500.28
110782 2015/02/26 010192 FAMILY ASSISTANCE PROGRAM CDBG FUNDING $1,022.90
110783 2015/02/26 009345 FEED MY SHEEP IN THE HIGH DES. CDBG FUNDING $600.00
110784 2015/02/26 002510 NEIL GARCIA CLASS INSTRUCTION $105.84
110785 2015/02/26 011816 GELLEN FITNESS, LLC CLASS INSTRUCTION $438.23
110786 2015/02/26 005788 DONNELL HADLEY OFFICIATING $60.00
110787 2015/02/26 011971 KARRI ANN HARTMAN SPAY DEPOSIT $40.00
110788 2015/02/26 000487 HIGH DESERT HOMELESS SERVICES CDBG FUNDING $2,873.99
110789 2015/02/26 000488 HIGH DESERT LASER GRAPHICS NAME BADGE $10.80
110790 2015/02/26 000183 OLIVIA LEOS-AYALA CLASS INSTRUCTION $1,588.48
110791 2015/02/26 001321 GERALD MARINE OFFICIATING $60.00
110792 2015/02/26 000634 BILL MOCHARNUK LESSONS $124.10
110793 2015/02/26 010385 MELANIE MYERS CLASS INSTRUCTION $693.00
110794 2015/02/26 007446 DIANE ONA CLASS INSTRUCTION $100.80
110795 2015/02/26 000683 P.E.R.S. PPE 2-7-15 $46,497.89
110796 2015/02/26 010717 PETCAM ENGINEERING, INC. ADA ACCESS $11,162.50
110797 2015/02/26 011966 GAIL LYNN PORTEOUS SPAY DEPOSIT $40.00
110798 2015/02/26 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $383.00
110799 2015/02/26 000780 SAN BERNARDINO COUNTY LAMSON REGISTRATION $295.00
110800 2015/02/26 001539 SAN BERNARDINO COUNTY LIBRARY QTR ENDED 12-31-14 $1,590.19
110801 2015/02/26 011970 TRYSTAN SWEET SPAY DEPOSIT $40.00
110802 2015/02/26 011956 CHRISTOPHER TAYLOR OFFICIATING $135.00
110803 2015/02/26 001475 SHARI TAYLOR CLASS INSTRUCTION $113.40
110804 2015/02/26 011918 THE BULLET HOLE, INC CLASS INSTRUCTION $134.40
110805 2015/02/26 009752 TYRONE TURNER OFFICIATING $45.00
110806 2015/02/26 000890 CHRIS URMSTON CLASS INSTRUCTION $195.30
110807 2015/02/26 009942 VAN LANT & FANKHANEL, LLP ANNUAL STREET REPORT $30,900.00
110808 2015/02/26 011965 MARIA VEGA CONSTRUCTION DEPOSIT $501.54
110809 2015/02/26 011968 LAUREN VELAZQUEZ SPAY DEPOSIT $40.00
110810 2015/02/26 007267 RANDALL WATSON OFFICIATING $45.00
66722971 2015/02/19 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE $5,154.18

Total Checks: $3,649,421.11