TOAV commercial warrants for March 2015 (May 26, 2015)

Check # Date Vendor Description Check Total
110811 2015/03/05 001777 PAMELA ADAMS CLASS INSTRUCTION $453.05
110812 2015/03/05 011214 AETNA INSURANCE $38,924.52
110813 2015/03/05 002769 AIR COLD SUPPLY SOCAL #2466 PARTS $140.65
110814 2015/03/05 000102 ALBERTSONS LLC SUPPLIES $27.44
110815 2015/03/05 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,653.70
110816 2015/03/05 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $5,051.13
110817 2015/03/05 002297 APEX RENTALS CONCRETE $304.82
110818 2015/03/05 000152 APPLE VALLEY CHAMBER OF DUES $700.00
110819 2015/03/05 000154 APPLE VALLEY COMMUNICATION INC CALL CENTER $130.60
110820 2015/03/05 008806 APPLE VALLEY PRINTING ENVELOPES $956.88
110821 2015/03/05 000168 APPLE VALLEY RANCHOS WATER DEC AND JAN $9,012.44
110822 2015/03/05 001528 AVUSD FINES $817.31
110823 2015/03/05 000193 RICHARD BATIISTA GRAFFITI REMOVAL $1,828.80
110824 2015/03/05 011992 DON BUZZARD SPAY DEPOSIT $40.00
110825 2015/03/05 011972 KATHLEEN CAMPBELL 14246 SANTEE TRASH REFUND PT 2 $45.92
110826 2015/03/05 012003 PATRICK & DENNIS CARDAMONE REFUND OVERPAYMENT $1,900.00
110827 2015/03/05 008857 CGLIC-CHICAGO INSURANCE $1,437.48
110828 2015/03/05 012004 CORRA GROUP CREDIT REPORT $12.00
110829 2015/03/05 000324 COUNTY OF SAN BERNARDINO TAX BILLS $150.00
110830 2015/03/05 000777 COUNTY OF SAN BERNARDINO ACCT 001047 DUMP TICKETS $373.86
110831 2015/03/05 002032 DAVID EVANS & ASSOC, INC TRAFFIC ANALYSIS -APPLE VALLEY RD-HWY 18 $1,350.00
110832 2015/03/05 002842 DOKKEN ENGINEERING YUCCA LOMA BRIDGE ENVIRONMENT AL AND $63,156.59
110833 2015/03/05 002842 DOKKEN ENGINEERING BVR BRIDGE CONDITION ANALYSIS $26,669.15
110834 2015/03/05 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $10,108.75
110835 2015/03/05 011994 AMY DYE 19791 KARMA TRASH REFUND $11.19
110836 2015/03/05 008633 EAGLE ONE TOOLS AND PARTS $272.87
110838 2015/03/05 011747 FASTENAL COMPANY PARTS $182.23
110839 2015/03/05 007303 FASTSIGNS BANNER UPDATES $110.20
110840 2015/03/05 003136 EARL FAUST EDUCATION REIMBURSEMENT $171.41
110841 2015/03/05 001169 FERGUSON ENTERPRISES INC #1350 PARTS $135.77
110842 2015/03/05 011409 FIDELITY SECURITY LIFE INS I INSURANCE $802.96
110843 2015/03/05 011997 RANDI FJAERAN 20645 EYOTA TRASH REFUND $198.37
110844 2015/03/05 010018 ELIZABETH FRATT CLASS INSTRUCTION $599.40
110845 2015/03/05 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $1,225.83
110846 2015/03/05 011589 KELLY GIBBS CLASS INSTRUCTION $201.09
110847 2015/03/05 000442 GOODSPEED PD FUEL $4,849.19
110848 2015/03/05 012001 MICHELLE GREEN 16194 PIRU TRASH REFUND $34.99
110849 2015/03/05 005788 DONNELL HADLEY OFFICIATING $100.00
110850 2015/03/05 011996 CHARLENE HAUGHTON 19125 MAJELA TRASH REFUND $102.18
110851 2015/03/05 011815 HAYWARD CONSULTING GROUP CONTRACT FOR APPRAISAL SERVICES $17,729.20
110852 2015/03/05 000475 HESPERIA HOSE SUPPLY HOSES $245.05
110853 2015/03/05 012002 HUNG H. HUYNH 13871 RIVERSIDE TRASH REFUND $60.92
110854 2015/03/05 004761 HYDRO-SCAPE PRODUCTS, INC. PARTS $154.63
110855 2015/03/05 011998 CHESTER & DOROTHY IMLER 13254 PERIGNON TRASH REFUND $1.97
110856 2015/03/05 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $870.00
110857 2015/03/05 000524 INLAND FAIR HOUSING & HOUSING SVCS $1,814.62
110858 2015/03/05 005964 JAYCO INDUSTRIES MAILBOXES AVGC MAILBOX $507.43
110859 2015/03/05 000547 JOHNSON POWER SYSTEMS SHIPPING CHARGES $1,034.94
110860 2015/03/05 011995 ROBERT JONES 19618 POWHATAN TRASH REFUND $115.93
110861 2015/03/05 011991 NICOLE KAHN SPAY DEPOSIT $40.00
110862 2015/03/05 007034 KONICA MINOLTA COPIER $1,626.05
110863 2015/03/05 006565 KONICA MINOLTA BUSINESS COPIES $2,434.63
110864 2015/03/05 001321 GERALD MARINE OFFICIATING $190.00
110865 2015/03/05 000628 MIRACLE RECREATION EQUIPMENT PARTS $1,374.05
110866 2015/03/05 000637 MOJAVE COPY AND PRINTING, INC. CARDS $42.31
110867 2015/03/05 006275 MOJAVE DESERT & MOUNTAIN JANUARY MRF COSTS $31,849.55
110868 2015/03/05 011215 MUTUAL OF OMAHA INS. CO. INSURANCE $5,134.68
110869 2015/03/05 000654 NAPA PARTS $317.54
110870 2015/03/05 011990 VICTORIA NOEL SPAY DEPOSIT $40.00
110871 2015/03/05 002599 OFFICE DEPOT SUPPLIES $258.71
110872 2015/03/05 011989 JOHN PERTRUZZIELLO CLASS REFUND $96.00
110873 2015/03/05 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $5,991.65
110874 2015/03/05 011748 PRO SPECIALTIES GROUP, INC. MEDALS $2,094.18
110875 2015/03/05 008771 PRUDENTIAL OVERALL SUPPLY MATS $125.90
110876 2015/03/05 011999 GLORIA RAITER 11117 GARLENDA TRASH REFUND $56.98
110877 2015/03/05 011988 ROSA D RICO SECURITY DEPOSIT $250.00
110878 2015/03/05 007935 RMS ASSET MANAGEMENT 11515 CHIMAYO TRASH REFUND $83.36
110879 2015/03/05 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $779.00
110880 2015/03/05 002605 ANDY SHOUP CLASS INSTRUCTION $415.80
110881 2015/03/05 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ADVANCE $13,922.47
110882 2015/03/05 000814 KEVIN N. SMITH RETIREE HEALTH BENEFIT $323.54
110883 2015/03/05 002814 RANDY SMITH EDUCATION REIMBURSEMENT $114.68
110884 2015/03/05 012000 MARY ELLEN ST AN LEY 16254 SAGO TRASH REFUND $48.72
110885 2015/03/05 000832 ST AP LES CREDIT PLAN SUPPLIES $30.22
110886 2015/03/05 004659 SYSTEMS SOURCE INC. FILE CABINET LESS INSTALL CHARGES $1,098.40
110887 2015/03/05 011993 DAWN TEMPLE CLASS REFUND $25.00
110888 2015/03/05 011408 TEXAS LIFE INSURANCE CO. INSURANCE $358.80
110889 2015/03/05 001958 THE CHURCH FOR WHOSOEVER CDBG DISBURSEMENT $1,014.36
110890 2015/03/05 002855 U.S. BANK CORP. PMT SYSTEM FEBRUARY PURCHASES $19,453.82
110891 2015/03/05 000166 VALLEY WIDE NEWSPAPERS ADS $264.00
110892 2015/03/05 000897 VERIZON CALIFORNIA FEB $4,055.72
110893 2015/03/05 000901 VICTOR VALLEY COMMUNITY SVCS- CDBG DISBURSEMENT $2,542.34
110894 2015/03/05 001637 VICTOR VALLEY DOMESTIC CDBG DISBURSEMENT $2,293.45
110895 2015/03/05 001278 VULCAN MATERIALS COLD MIX $444.48
110896 2015/03/05 000923 WAXIE SANITARY SUPPLY SUPPLIES $548.73
110897 2015/03/05 004363 TIMOTHY WENK RECYCLING MAGIC SHOWS $4,992.00
110898 2015/03/05 011982 WESTECH INDUSTRIES, INC 13529-49 YAKIMA TRASH REFUND $94.75
110899 2015/03/05 005789 DOMINIC WILKINS OFFICIATING $75.00
110900 2015/03/05 000935 CHARLES L. WILLIAMS OFFICIATING $315.00
110901 2015/03/05 000936 CLIFFORD B. WILLIAMS RETIREE HEALTH BENEFITS $1,268.77
110902 2015/03/05 004921 DARRYL WRIGHT EXPENSE REIMBURSEMENT $48.97
110903 2015/03/05 008788 ZURICH NORTH AMERICA INSURANCE $117.99
110904 2015/03/10 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $29.00
110905 2015/03/12 000078 A-ACTION TOWING TOWING $235.00
110906 2015/03/12 010716 ALCOHOL BEVERAGE CONTROL EVENT PERMIT $25.00
110907 2015/03/12 012022 CECIL ALLISON 13088 MODOC TRASH REFUND $12.50
110908 2015/03/12 000126 AMERICAN COMPUTER SERVICE LIEN LETIERS $918.20
110909 2015/03/12 011919 ANGELA'S CASINO ENTERTAINMENT FINAL PMT $1,500.00
110910 2015/03/12 000142 ANIMAL EMERGENCY CLINIC EXAM $180.00
110911 2015/03/12 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $2,027.00
110912 2015/03/12 007008 APPLE VALLEY RANCHOS SECURITY DEPOSIT $250.00
110913 2015/03/12 000168 APPLE VALLEY RANCHOS WATER FEB $3,541.43
110914 2015/03/12 001864 APPLE VALLEY TIRE TIRE REPAIR $30.00
110915 2015/03/12 012007 ARS PERMIT REFUND $32.00
110916 2015/03/12 012008 ASM INVESTMENTS INC PERMIT REFUND $186.00
110917 2015/03/12 012012 NICHOLAS BABAKITIS SPAY DEPOSIT $40.00
110918 2015/03/12 012033 GENEVIEVE BARKER 20490 SHAWNEE TRASH REFUND $129.56
110919 2015/03/12 002298 BEAR VALLEY ANIMAL HOSPITAL SPAY $4,280.00
110920 2015/03/12 010830 BEST PRICE AUTO GLASS VEH REPAIR $75.00
110921 2015/03/12 000204 BIG APPLE AUTO VEH REPAIR $1,984.94
110922 2015/03/12 009936 BLAIS & ASSOCIATES, INC BLAIS & ASSOCIATES $1,746.97
110923 2015/03/12 001369 BOOT BARN EMPLOYEE WORK BOOTS $273.21
110924 2015/03/12 012028 FRED BREUTENBACH 22342 SIOUX TRASH REFUND $32.01
110925 2015/03/12 012019 JOSEPH BRUNELLE 11083 ROCKAWAY GLEN TRASH REF $18.38
110926 2015/03/12 012010 ASHLEY CAMPION BASKETBALL REFUND $170.00
110927 2015/03/12 001347 CERTIFIED CREDIT REPORTING INC CREDIT REPORTS $41.34
110928 2015/03/12 000088 CHARLES ABBOTT ASSOCIATES RES REHAB INSPECTIONS $45,365.15
110929 2015/03/12 003388 CHICAGO TITLE & ESCROW COMPANY 10563 JAMUL TRASH REFUND $34.33
110930 2015/03/12 012009 CHILD PARENT TEACHER ORG BASKETBALL REFUND $340.00
110931 2015/03/12 012021 COLBAUGH ANALYSIS, INC 15065 BLACKFOOT TRASH REFUND $230.37
110932 2015/03/12 000313 COOLEY CONSTRUCTION, INC STREET REPAIRS $87,229.13
110933 2015/03/12 000318 COST RECOVERY SYSTEM INC STATE MANDATE CLAIM PREP $8,750.00
110934 2015/03/12 000324 COUNTY OF SAN BERNARDINO TAX BILL $25.00
110935 2015/03/12 002032 DAVID EVANS & ASSOC, INC GC IRRIGATION WELL DESIGN $55,022.20
110936 2015/03/12 001390 DESERT FEED STORE ANIMAL FOOD $9.72
110937 2015/03/12 004983 DOUGER DESIGNS SHIRTS $526.50
110938 2015/03/12 000387 EDISON COMPANY FEB $25,501.80
110939 2015/03/12 000406 FARMER BROTHERS COFFEE COFFEE SUPPLIES $90.59
110940 2015/03/12 003306 FIRST AMERICAN TITLE CO. 20234 PAWHUSKA TRASH REFUND $99.68
110941 2015/03/12 012020 DAVID FOUNTAIN 14660 CHOCO LN TRASH REFUND $42.53
110942 2015/03/12 012023 GLEN FREDERIKSEN 12820 QUAIL NEST TRASH REFUND $52.02
110943 2015/03/12 004078 GEYSER EQUIPMENT, LLC PARTS $185.48
110944 2015/03/12 000822 GOLDEN STATE WATER COMPANY FEB $311.39
110945 2015/03/12 000451 GRAHAM EQUIPMENT ROCK $2,106.00
110946 2015/03/12 012030 WALTER & AMY GREER 16486 OLALEE TRASH REFUND $141.06
110947 2015/03/12 003931 HAMIL TON LANDON INC. 11639 PAGOSI TRASH REFUND $18.33
110948 2015/03/12 000475 HESPERIA HOSE SUPPLY PARTS $8.10
110949 2015/03/12 009475 HESPERIA OUTDOOR POWER EQUIP PARTS $99.72
110950 2015/03/12 012006 HORIZON SOLAR POWER PERMIT REFUND $547.59
110951 2015/03/12 011790 JMJ CONSTRUCTION, INC RETENTION RELEASE SHADE STRUCTURES $1,860.00
110952 2015/03/12 000547 JOHNSON POWER SYSTEMS GENERATOR REPAIR $1,446.30
110953 2015/03/12 012034 ODENA JONES 21787 WREN TRASH REFUND $124.43
110954 2015/03/12 011558 JRS TIRE SHOP #5 TIRE REPAIRS $10.00
110955 2015/03/12 011457 KEITH H. KAISER SPAY DEPOSIT REISSUE $40.00
110956 2015/03/12 007034 KONICA MINOLTA COPIER $181.44
110957 2015/03/12 006565 KONICA MINOLTA BUSINESS COPIES $400.24
110958 2015/03/12 000576 LAWNMASTER INC. LANDSCAPING $18,393.31
110959 2015/03/12 005351 LOWE'S (LAR) PARTS $1,038.02
110960 2015/03/12 012026 STEVEN MACE 14432 IROQUOIS TRASH REFUND $17.04
110961 2015/03/12 012036 MALAKI, LLC REISSUE REFUND 13455 MALAKI $549.98
110962 2015/03/12 002239 MERRELL-JOHNSON ENGINEERING POWHATTAN RD STREET IMPROVEMENTS $3,235.50
110963 2015/03/12 012011 KIT MOTGOMERY REFUND DUP LICENSE PMT $22.00
110964 2015/03/12 012014 NICOLE LYNN MUSEE SPAY DEPOSIT $40.00
110965 2015/03/12 007673 MYONLINEBILL.COM FEB ONLINE PAYMENTS $1,293.84
110966 2015/03/12 000654 NAPA PARTS $276.50
110967 2015/03/12 002599 OFFICE DEPOT SUPPLIES $58.87
110968 2015/03/12 000211 OFFICE MAX SUPPLIES $35.04
110969 2015/03/12 008206 O'REILLY AUTO PARTS PARTS $116.19
110970 2015/03/12 012029 JOHN PALATINO 21841 CARLISLE TRASH REFUND $6.66
110971 2015/03/12 009804 PARSONS TRANSPORTATION GROUP YLBRIDGE/YATES RD CONSTRUCTION MGNT $154,563.20
110972 2015/03/12 010717 PETCAM ENGINEERING, INC. RETENTION RELEASE AVGC ADA ACCESS $1,214.90
110973 2015/03/12 000710 PRECISION LOCK & SAFE LOCKS AND KEYS $358.25
110974 2015/03/12 012035 JOHN & FRANKYE PROTHERO 11715 CIBOLA TRASH REFUND $27.72
110975 2015/03/12 000739 RANCHO MOTOR COMPANY PARTS $25.49
110976 2015/03/12 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $1,275.76
110977 2015/03/12 012013 MARCIA RODRIGUEZ SPAY DEPOSIT $40.00
110978 2015/03/12 004038 ROTARY CLUB OF APPLE VALLEY MARTIN JULY, AUG, NOV, DEC $300.00
110979 2015/03/12 012024 CYNTHIA RUSSELL 11161 CANORA CT TRASH REFUND $136.84
110980 2015/03/12 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY LAW ENFORCEMENT SERVICES $1,136,780.67
110981 2015/03/12 010370 SCMGA CRON & WRIGHT MEMBERSHIP $90.00
110982 2015/03/12 010082 SIERRA GOLF MANAGEMENT, INC AVGC MANAGEMENT AND FEES $16,628.28
110983 2015/03/12 010810 DAVID SIMMONS 20390 EYOTA TRASH REFUND REISSUE $76.52
110984 2015/03/12 012015 KEVIN SMITH SPAY DEPOSIT $40.00
110985 2015/03/12 012018 JUNE SPANN 11636 PAGOSI TRASH REFUND $15.67
110986 2015/03/12 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $32.93
110987 2015/03/12 012025 THE BOWEN JOINT LIVING TRUST 15545 APACHE TRASH REFUND $28.44
110988 2015/03/12 012032 THE COOPER FAMILY TRUST 19625 CREST TRASH REFUND $40.82
110989 2015/03/12 012005 TIMIOS, INC. REFUND DBL PMT $850.00
110990 2015/03/12 005036 TOTAL FUNDS BY HASLER PD POSTAGE $543.54
110991 2015/03/12 000171 TOWN OF APPLE VALLEY MARCH $2,304.47
110992 2015/03/12 007983 TURBOSCAPE, INC PLAYGROUND CHIPS $2,460.00
110993 2015/03/12 000884 UNDERGROUND SERVICE ALERT- FEB TICKETS $262.50
110994 2015/03/12 000166 VALLEY WIDE NEWSPAPERS ADS $134.75
110995 2015/03/12 012016 ROY VANCE CONSTRUCTION DEPOSIT $501.51
110996 2015/03/12 000897 VERIZON CALIFORNIA FEB $1,103.67
110997 2015/03/12 000903 VICTOR VALLEY TRANSIT AUTH. AB2766 FINAL INSTALLMENT 14-15 $23,600.00
110998 2015/03/12 008375 THOMAS VINCENT DINNER FOR FURBALL $1,613.36
110999 2015/03/12 002497 VIP PROPERTY MANAGEMENT 15866 OLALEE TRASH REFUND $58.00
111000 2015/03/12 012017 RANDY S VOGEL CONSTRUCTION DEPOSIT $500.89
111001 2015/03/12 000909 VOYAGER FEB FUEL PURCHASES $8,285.51
111002 2015/03/12 001278 VULCAN MATERIALS COLD MIX $346.19
111003 2015/03/12 012031 SAMUEL WILSON 16130 MARICOPA LN TRASH REFUND $68.45
111004 2015/03/12 012027 YOO PROPERTY MANAGEMENT 22775 COLONY TRASH REFUND $119.12
111005 2015/03/12 011206 HIGH DESERT PARTY RENTALS FUR BALL EQUIPMENT $1,134.46
111006 2015/03/12 012037 JRZ PHOTOGRAPHY PHOTOGRAPHER $250.00
111007 2015/03/12 005046 STEVEN ORSINELLI FURBALL $1,000.00
111008 2015/03/12 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $768.00
111009 2015/03/12 010082 SIERRA GOLF MANAGEMENT, INC WORKER'S COMP $3,206.08
111010 2015/03/12 010747 TOWN & COUNTRY LIMOUSINE LIMO'S FOR FURBALL $400.00
111011 2015/03/12 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $969.00
111012 2015/03/12 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $801.00
111013 2015/03/18 011580 A&R TARPAULINS, INC REPAIRS $330.00
111014 2015/03/18 001056 AVID IDENTIFICATION SYSTEMS IN MICROCHIPS $4,038.40
111015 2015/03/18 000199 BB&K ICO AMERICAN EXPRESS TOWN LEGAL FEES $67,577.30
111016 2015/03/18 005970 CANON BUSINESS SOLUTIONS PLOTTER $772.12
111017 2015/03/18 002591 CINTAS CORPORATION #150 UNIFORMS $1,106.05
111018 2015/03/18 000347 DAILY PRESS ICO AMERICAN EXP ADS $444.03
111019 2015/03/18 005963 DISCOUNT SCHOOL SUPPLY SUPPLIES $1,318.99
111020 2015/03/18 011304 DISH NETWORK ICO AMERICAN EXPR TV SERVICE $710.79
111021 2015/03/18 000443 GOODYEAR AUTO SERVICE CENTER TIRES FOR PD $3,056.69
111022 2015/03/18 000520 IMPERIAL SPRINKLER SUPPLY PARTS $478.03
111023 2015/03/18 000401 INCONT ACT LONG DISTANCE $595.68
111024 2015/03/18 002187 LINCOLN EQUIPMENT INC POOL CHEMICALS $1,782.20
111025 2015/03/18 002368 MWI VET SUPPLY ICO AMERICAN EX ANIMAL MEDS $3,766.38
111026 2015/03/18 011479 ROW TRAFFIC SAFETY. INC PARTS $4,142.56
111027 2015/03/18 012040 SUN DAT A SUPPLY, INC- ICO AMEX POSTAGE MTR INK $106.37
111028 2015/03/18 003315 TYLER TECHNOLOGIES TAX FORMS $246.52
111029 2015/03/18 000879 U.S. POSTAL SERVICE STAMPS $156.80
111030 2015/03/18 000887 UNITED PARCEL SERVICE SHIPPING $169.82
111031 2015/03/18 001769 VERIZON WIRELESS TOWN CELLS $2,068.80
111032 2015/03/20 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,072.73
111033 2015/03/20 010143 AMERICAN FIDELITY ASSURANCE INS $5,097.61
111034 2015/03/20 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $3,373.20
111035 2015/03/20 000158 APPLE VALLEY FIRE- PROTECTION DIF FEES COLLECTED $2,220.00
111036 2015/03/20 000168 APPLE VALLEY RANCHOS WATER JAN AND FEB $7,068.84
111037 2015/03/20 004146 AYSO REGION 665 PARKING REV LESS EXPENSES $2,025.91
111038 2015/03/20 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $3,045.00
111039 2015/03/20 000196 BEAR VALLEY FABRICATORS & BUNKER RAKES $183.60
111040 2015/03/20 000204 BIG APPLE AUTO VEH REPAIRS $4,207.30
111041 2015/03/20 000182 BURRTEC DISPOSAL BLIGHT PROJ $501,084.84
111042 2015/03/20 002815 CHARTER COMMUNICATIONS AVGC CABLE & INTERNET $3,045.91
111043 2015/03/20 008857 CGLIC-CHICAGO INS $1,437.48
111044 2015/03/20 004494 CORELOGIC INFORMATION SOLUTION FEB $125.00
111045 2015/03/20 000777 COUNTY OF SAN BERNARDINO ACCT 001047 FEB $109,565.20
111046 2015/03/20 000344 D & D COMMERCIAL MAINTENANCE FEB DISPOSAL $1,067.00
111047 2015/03/20 000350 DAMES NEW CC MACHINES $3,816.93
111048 2015/03/20 002032 DAVID EVANS & ASSOC, INC PROJECT DESIGN $8,570.00
111049 2015/03/20 001390 DESERT FEED STORE ANIMAL FOOD $9.70
111050 2015/03/20 000387 EDISON COMPANY FEB $23,944.36
111051 2015/03/20 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $634.50
111052 2015/03/20 000082 GARDA CL WEST, INC EXCESS CHARGES $31.63
111053 2015/03/20 001592 GRANICUS GRANICUS WEB STREAMIN $1,800.00
111054 2015/03/20 005788 DONNELL HADLEY OFFICIATING $200.00
111055 2015/03/20 000475 HESPERIA HOSE SUPPLY PARTS $225.93
111056 2015/03/20 005355 RODNEY HUNT OFFICIATING $84.00
111057 2015/03/20 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $900.00
111058 2015/03/20 000548 JON'S FLAGS & POLES INC. FLAG $89.10
111059 2015/03/20 006556 KAISER FOUNDATION HEALTH PLAN INS $41,317.11
111060 2015/03/20 007034 KONICA MINOLTA COPIER $117.73
111061 2015/03/20 006565 KONICA MINOLTA BUSINESS COPIES $300.78
111062 2015/03/20 000576 LAWNMASTER INC. LANDSCAPING $400.00
111063 2015/03/20 001624 LEWIS CENTER DVD SALES $20.00
111064 2015/03/20 001321 GERALD MARINE OFFICIATING $100.00
111065 2015/03/20 000637 MOJAVE COPY AND PRINTING, INC. CARDS $42.31
111066 2015/03/20 000654 NAPA PARTS $43.26
111067 2015/03/20 002599 OFFICE DEPOT SUPPLIES $1,138.83
111068 2015/03/20 008771 PRUDENTIAL OVERALL SUPPLY UNIFORMS AND MATS $125.90
111069 2015/03/20 012045 SHIRLEY ROBINSON 19419 ROYAL OAK TRASH REFUND $110.28
111070 2015/03/20 000780 SAN BERNARDINO COUNTY REG FOR CITY COUNTY CONF. $43.00
111071 2015/03/20 012046 KRISTINE SHOUP ED REIMBURSEMENT $3,000.00
111072 2015/03/20 010082 SIERRA GOLF MANAGEMENT, INC MERCH SALES FEB. AND PAYROLL ADVANCE $23,125.53
111073 2015/03/20 000825 SOUTHWEST GAS CORPORATION FEB $10,095.50
111074 2015/03/20 000670 SPRINT DATA CARDS $211.20
111075 2015/03/20 000832 STAPLES CREDIT PLAN SUPPLIES $220.28
111076 2015/03/20 000848 SULLY-MILLER CONTRACTING CO. DEEP CREEK ROAD OVERLAY $233,307.01
111077 2015/03/20 006825 THE REINALT-THOMAS CORP. TIRES $97.24
111078 2015/03/20 011486 TOP NOTCH NETWORKING, LLC AQUATICS CAMERAS $22,793.16
111079 2015/03/20 000171 TOWN OF APPLE VALLEY MARCH $375.70
111080 2015/03/20 009943 TSR CONSTRUCTION & INSPECTION RETENTION RELEASE $4,879.20
111081 2015/03/20 009752 TYRONE TURNER OFFICIATING $60.00
111082 2015/03/20 000878 U.S. POSTMASTER POSTAGE FOR MAILER $4,742.72
111083 2015/03/20 000893 V.V.W.R.A. FEB TREATMENT FEES $349,389.93
111084 2015/03/20 012048 VERIZON AVGC MAINT BLDG FINAL BILLING $103.00
111085 2015/03/20 000897 VERIZON CALIFORNIA MARCH $4,477.39
111086 2015/03/20 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $210.00
111087 2015/03/20 012047 KEITH D. WAGGENER OFFICIATING $63.00
111088 2015/03/20 001729 AARON WILLIAMS OFFICIATING $126.00
111089 2015/03/20 001757 CLAUDIA WOLFF CLASS INSTRUCTION $678.87
111090 2015/03/20 012060 BRYAN J. ABBOTI 12424 LAKOTA TRASH REFUND $4.17
111091 2015/03/20 012043 ROSIO ACOSTA SPAY DEPOSIT $40.00
111092 2015/03/20 002297 APEX RENTALS GAS BLADE $220.11
111093 2015/03/20 012064 APPLE VALLEY COMMERCIAL PLAZA 18154 HWY 18 TRASH REFUND $162.96
111094 2015/03/20 012055 ROSS & GLADYS BALLESTEROS 14030 GAYHEAD TRASH REFUND $15.83
111095 2015/03/20 002571 BERGSTROM CONSTRUCTION CONSTRUCTION DEPOSIT $1,001.31
111096 2015/03/20 010830 BEST PRICE AUTO GLASS VEH REPAIRS $75.00
111097 2015/03/20 008590 BLUESTAR PROPERTIES, INC 11227 KIOWA TRASH REFUND $148.27
111098 2015/03/20 012063 BM INVESTMENT CO. 13509 MOHAWK TRASH REFUND $373.29
111099 2015/03/20 010451 ALYSSA BRIONES SPAY DEPOSIT $40.00
111100 2015/03/20 012049 CAM TRUST VII 19114 ARTHUR TRASH REFUND $42.77
111101 2015/03/20 009325 CARMEN CLARK-SMITH SPAY DEPOSIT $40.00
111102 2015/03/20 010228 COMMERCE TITLE 15505 RAMONA TRASH REFUND $5.83
111103 2015/03/20 012062 COMMERCE TITLE COMPANY 13509 MOHAWK TRASH REFUND $91.45
111104 2015/03/20 000087 COUNTY OF SAN BERNARDINO LIEN RELEASES $126.00
111105 2015/03/20 001243 DESERT VALLEY TOWING TOW $75.00
111106 2015/03/20 004983 DOUGER DESIGNS T SHIRTS $422.82
111107 2015/03/20 012039 SHARON DUNN SECURITY DEPOSIT $250.00
111108 2015/03/20 010457 EVERGREEN HOMES, LLC CONSTRUCTION DEPOSIT $500.27
111109 2015/03/20 000406 FARMER BROTHERS COFFEE COFFEE $87.19
111110 2015/03/20 004734 FAUST MEDIA SERVICES H20URS MAILERS $2,286.11
111111 2015/03/20 008204 FORBES GRAPHX & SIGNS H2 OURS SIGNS $388.80
111112 2015/03/20 000452 GRAINGER, INC. TOOLS $818.81
111113 2015/03/20 012057 HACSB 22354 CHOLENA TRASH REFUND $151.21
111114 2015/03/20 000466 HARBOR FREIGHT TOOLS TOOLS $301.16
111115 2015/03/20 000507 HOME DEPOT TOOLS $38.80
111116 2015/03/20 012052 CARLA & JOHN JANSEN 14099 PAMLICO TRASH REFUND $13.33
111117 2015/03/20 012044 SUSAN JOHNSON SPAY DEPOSITS $80.00
111118 2015/03/20 012053 BILL & TRACY KENDALL 16046 RIMROCK TRASH REFUND $151.55
111119 2015/03/20 002475 K-K WOODWORKING NAME BADGE $19.42
111120 2015/03/20 012042 LEIANN KLINE SPAY DEPOSIT $40.00
111121 2015/03/20 012056 CHERYL LARSEN 12582 RUNNNG DEER TRASH REFUND $68.92
111122 2015/03/20 009992 LAWYERS TITLE COMPANY 11283 TECOPA TRASH REFUND $181.32
111123 2015/03/20 005351 LOWE'S (LAR) PARTS $265.93
111124 2015/03/20 012061 BETTY MARTIN 15375 RAMONA TRASH REFUND $7.50
111125 2015/03/20 000614 MC MASTER-CARR SUPPLY COMPANY FIRE DOOR $600.27
111126 2015/03/20 012041 EFRAIN NAVAR SPAY DEPOSIT $40.00
111127 2015/03/20 008206 O'REILLY AUTO PARTS PARTS $271.68
111128 2015/03/20 009276 PARS ADMIN FEES $400.00
111129 2015/03/20 012054 CHARLOTTE PHILLIPS 14731 CHOCO TRASH REFUND $82.47
111130 2015/03/20 000705 POL-AIR INC. REPAIRS $205.38
111131 2015/03/20 000718 PRINTING SYSTEMS, INC. AP CHECK STOCK $725.76
111132 2015/03/20 009028 PROMINENT ESCROW SVCS, INC 22405 MINNETONKA TRASH REFUND $55.81
111133 2015/03/20 012058 NADER QOBORSI 21016 RAMBLING TRASH REFUND $71.93
111134 2015/03/20 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $260.32
111135 2015/03/20 002410 ROBERTSON'S CONCRETE $1,468.80
111136 2015/03/20 012013 MARCIA RODRIGUEZ SPAY DEPOSIT $40.00
111137 2015/03/20 012050 THELMA SASSE 18586 COCQUI TRASH REFUND $79.14
111138 2015/03/20 012051 CRAIG & SANNON SCHMIDT 19781 ROSEMARY TRASH REFUND $32.94
111139 2015/03/20 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
111140 2015/03/20 009132 TITLE365 19114 ARTHUR TRASH REFUND $95.91
111141 2015/03/20 008487 ULTIMATE TINT & WHEEL VEH REPAIRS $170.00
111143 2015/03/20 002843 VISION INTERNET PROVIDERS INC WEB HOSTING $200.00
111144 2015/03/20 001278 VULCAN MATERIALS COLD MIX $525.99
111145 2015/03/20 000914 WAL-MART SUPPLIES $82.07
111146 2015/03/20 000923 WAXIE SANITARY SUPPLY SUPPLIES $1,082.25
111147 2015/03/20 012038 KATIE MARIE WEINBERG SPAY DEPOSIT $40.00
111148 2015/03/20 012059 JACKSON WOODWARD 21073 THUNDERBIRD TRASH REFUND $29.09
111149 2015/03/20 008390 ZERO WASTE USA DOGGY BAGS $384.48
111150 2015/03/25 000102 ALBERTSONS LLC SUPPLIES $419.60
111151 2015/03/25 000106 ALL AMERICAN FENCE ERECTORS FENCE $1,375.00
111152 2015/03/25 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,703.79
111153 2015/03/25 002297 APEX RENTALS SKIDSTEER $372.49
111154 2015/03/25 000168 APPLE VALLEY RANCHOS WATER FEB AND MAR $4,614.45
111155 2015/03/25 001528 AVUSD FINES $869.21
111156 2015/03/25 010714 BANK OF SACRAMENTO RETENTION $86,545.41
111157 2015/03/25 010830 BEST PRICE AUTO GLASS VEH REPAIRS $150.00
111158 2015/03/25 012066 LORI BYGUM CLASS REFUND $20.00
111159 2015/03/25 000246 CALBO PATRICK CARROLL RENEWAL $215.00
111160 2015/03/25 000256 CALIFORNIA RESERVE PEACE 15-16 MEMBERSHIP $281.65
111161 2015/03/25 011341 CAL-STRIPE STREET STRIPING $12,567.35
111162 2015/03/25 001347 CERTIFIED CREDIT REPORTING INC CREDIT REPORTS $68.70
111163 2015/03/25 000088 CHARLES ABBOTI ASSOCIATES RES REHAB INSPECTIONS $140.00
111164 2015/03/25 004047 CHARTER COMMUNICATIONS AS/PW INTERNET $838.59
111165 2015/03/25 000324 COUNTY OF SAN BERNARDINO TAX BILLS $250.00
111166 2015/03/25 012068 CROWN AWARDS MEDALS $565.72
111167 2015/03/25 012072 HORTENSIA DELGADO REFUND DBL PMT 15866 SAGO $66.00
111168 2015/03/25 003037 DESIGN MILL INC 3-1-15 ORIGINAL $75.00
111169 2015/03/25 002842 DOKKEN ENGINEERING YUCCA LOMA BRIDGE ENVIRONMENT AL AND $31,696.10
111170 2015/03/25 002842 DOKKEN ENGINEERING BVR BRIDGE CONDITION ANALYSIS $31,429.06
111171 2015/03/25 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $12,267.50
111172 2015/03/25 000387 EDISON COMPANY MARCH $3,716.25
111173 2015/03/25 003329 FIESTA JUMP EGGSTRA VAGANZA $225.00
111174 2015/03/25 008204 FORBES GRAPHX & SIGNS POSTERS $270.00
111175 2015/03/25 008559 FUN EXPRESS SUPPLIES $682.38
111176 2015/03/25 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $65.16
111177 2015/03/25 001592 GRANICUS GRANICUS WEB STREAMIN $2,700.00
111178 2015/03/25 005788 DONNELL HADLEY OFFICIATING $100.00
111179 2015/03/25 000466 HARBOR FREIGHT TOOLS TOOLS $125.86
111180 2015/03/25 008209 HATIRIX TEAM SPORTS & EMBROID. BANNERS $902.26
111182 2015/03/25 000475 HESPERIA HOSE SUPPLY HOSE REPAIRS $4.00
111183 2015/03/25 012071 STEVE HOLLSTEIN ASAP REFUND $36.00
111184 2015/03/25 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $1,800.00
111185 2015/03/25 000524 INLAND FAIR HOUSING & HOUSING SERVICES $950.91
111186 2015/03/25 006177 J. ALLISON CONSTRUCTION WALL REPAIR $400.00
111187 2015/03/25 000054 BRUCE KALLEN EXPENSE REIMBURSEMENT $69.68
111188 2015/03/25 002183 KNORR SYSTEMS INC. POOL CHEMICALS $97.83
111189 2015/03/25 007034 KONICA MINOLTA COPIER $64.15
111190 2015/03/25 006565 KONICA MINOLTA BUSINESS COPIES $40.59
111191 2015/03/25 001240 LESLIE'S POOL SUPPLIES PARTS $61.53
111192 2015/03/25 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $50.00
111193 2015/03/25 001190 MISSION UNIFORM SERVICE MOPS $130.56
111194 2015/03/25 000637 MOJAVE COPY AND PRINTING, INC. STICKERS $93.19
111195 2015/03/25 012069 KIM NAILON ASAP REFUND $36.00
111196 2015/03/25 000654 NAPA PARTS $308.56
111197 2015/03/25 002599 OFFICE DEPOT SUPPLIES $377.94
111198 2015/03/25 002413 OPTIMIST CLUB OF APPLE VALLEY SECURITY DEPOSIT $250.00
111199 2015/03/25 008206 O'REILLY AUTO PARTS PARTS $2.80
111200 2015/03/25 009804 PARSONS TRANSPORTATION GROUP YLBRIDGE/YATES RD CONSTRUCTION MGNT $127,903.33
111201 2015/03/25 000710 PRECISION LOCK & SAFE LOCKS AND KEYS $777.60
111202 2015/03/25 009719 DOUGLAS QUALLS EXPENSE REIMBURSEMENT $100.17
111203 2015/03/25 001677 RAINES ELECTRIC PD REPAIRS $1,680.00
111204 2015/03/25 012067 RUNA & NIRANJAN RAY REFUND DBL PMT 20271 SERRANO $50.00
111205 2015/03/25 010852 REAY DESIGN STUDIO PHOTOS $50.00
111206 2015/03/25 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $36.76
111207 2015/03/25 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $756.00
111208 2015/03/25 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $1,644,362.83
111209 2015/03/25 002404 SHIFFLER EQUIPMENT SALES INC PARTS $151.35
111210 2015/03/25 002605 ANDY SHOUP CLASS INSTRUCTIONS $395.64
111211 2015/03/25 007534 SIGNIFY DESIGNS POSTERS $190.00
111212 2015/03/25 000809 SMART & FINAL SUPPLIES $369.79
111213 2015/03/25 012070 YOLANDA SMITH ASAP REFUND $36.00
111214 2015/03/25 011345 SONS RAY MACHINERY PARTS $183.39
111215 2015/03/25 000825 SOUTHWEST GAS CORPORATION MARCH $2,865.57
111216 2015/03/25 007717 SPLATTERED INK, LLC T SHIRTS $2,221.48
111217 2015/03/25 007250 BARB ST ANTON CELL PHONE REIMBURSEMENT $123.93
111218 2015/03/25 001353 SUNLAND FORD PARTS $53.87
111219 2015/03/25 000865 BOB R. TINSLEY EXPENSE REIMBURSEMENT $56.54
111220 2015/03/25 011486 TOP NOTCH NETWORKING, LLC HARDWARE $755.97
111221 2015/03/25 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE $3,181.01
111222 2015/03/25 009752 TYRONE TURNER OFFICIATING $40.00
111223 2015/03/25 000888 UNITED RENTALS BOOM LIFT $713.48
111224 2015/03/25 000894 VALLEY SECURITY SYSTEMS INC ALARMS $32.00
111225 2015/03/25 001454 VICTORVILLE GLASS COMPANY DSB REPAIRS $272.40
111226 2015/03/25 012047 KEITH D. WAGGENER OFFICIATING $42.00
111227 2015/03/25 000914 WAL-MART SUPPLIES $396.35
111228 2015/03/25 012065 MARIA WEAVER SPAY DEPOSIT $40.00
111229 2015/03/25 001729 AARON WILLIAMS OFFICIATING $63.00
111230 2015/03/26 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $842.00
111231 2015/03/26 009766 HD MEDIA AGENCY OUR TOWN ADV COMM $300.00
111232 2015/03/26 000876 TYPE-SET-GO VENDOR PACKETS $259.20

Total Checks: $5,427,487.91