TOAV commercial warrants for April 2015 (June 9, 2015)

Check # Date Vendor Description Check total
111233 2015/04/02 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTION $118.13
111234 2015/04/02 000404 4 IMPRINT TABLECLOTHS $1,099.69
111235 2015/04/02 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $693.00
111236 2015/04/02 011214 AETNA INSURANCE $36,859.04
111237 2015/04/02 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $2,508.09
111238 2015/04/02 002297 APEX RENTALS EQUIPMENT RENTALS AND CONCRETE $2,955.33
111239 2015/04/02 000154 APPLE VALLEY COMMUNICATION INC ALARMS $360.00
111240 2015/04/02 000168 APPLE VALLEY RANCHOS WATER FEB AND MARCH $3,717.67
111241 2015/04/02 000742 AWARDS OF RECOGNITION & MORE TROPHIES $447.12
111242 2015/04/02 011987 VICTORIA BAKER-ZUNZA CLASS INSTRUCTION $302.40
111243 2015/04/02 000193 RICHARD BATIISTA GRAFFITI REMOVAL $2,518.20
111244 2015/04/02 000196 BEAR VALLEY FABRICATORS & PARTS $337.00
111245 2015/04/02 001369 BOOT BARN EMPLOYEE BOOTS $140.93
111246 2015/04/02 001347 CERTIFIED CREDIT REPORTING INC CREDIT REPORTS $42.24
111247 2015/04/02 000088 CHARLES ABBOTT ASSOCIATES B&S FEB $141,057.15
111284 2015/04/02 000749 SAN BERNARDINO COUNTY ELECTION COSTS $22,215.00
111285 2015/04/02 000779 SAN BERNARDINO COUNTY CUPA PERMIT AD2B $311.00
111286 2015/04/02 000063 SERV-O-TEK CO2 $37.91
111287 2015/04/02 000800 MARK SHOUP EXPENSE REIMB. $120.80
111288 2015/04/02 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
111289 2015/04/02 001154 SIEMENS INDUSTRY, INC TRAFFIC SIGNAL MAINTENANCE CONTRACTOR $4,878.59
111290 2015/04/02 000814 KEVIN N. SMITH RETIREE HEALTH INS $161.77
111291 2015/04/02 010275 SPARKLETIS WATER FOR COUNCIL $49.30
111292 2015/04/02 001475 SHARI TAYLOR CLASS INSTRUCTION $181.44
111293 2015/04/02 011918 THE BULLET HOLE, INC CLASS INSTRUCTION $100.80
111294 2015/04/02 012074 TOLAR MANUFACTURING CO., INC BUS STOP AD SIGNS $2,680.00
111295 2015/04/02 002855 U.S. BANK CORP. PMT SYSTEM MARCH PURCHASES $22,437.58
111296 2015/04/02 000890 CHRIS URMSTON CLASS INSTRUCTION $292.32
111297 2015/04/02 010504 VALLEY SCREENING & GRAPHICS JERSIES $704.70
111298 2015/04/02 000166 VALLEY WIDE NEWSPAPERS ADS $264.00
111299 2015/04/02 011127 APRIL VINCENT CLASS INSTRUCTION $33.60
111300 2015/04/02 001278 VULCAN MATERIALS COLD MIX $630.00
111301 2015/04/02 012047 KEITH D. WAGGENER OFFICIATING $42.00
111302 2015/04/02 003789 WILLDAN FINANCIAL SERVICES ANNUAL CONTINUING DISCLOSURES $2,250.00
111303 2015/04/02 001729 AARON WILLIAMS OFFICIATING $63.00
111304 2015/04/02 000936 CLIFFORD B. WILLIAMS RETIREE HEALTH BENEFIT $1,268.77
111305 2015/04/02 011590 BRENDA COBBS CLASS INSTRUCTION $1,698.45
111306 2015/04/02 012076 COX APPRAISALS HILLTOP HOUSE APPRAISAL $4,000.00
111307 2015/04/02 000345 D & D SERVICES, INC. FEB DISPOSAL $1,067.00
111308 2015/04/02 000350 DAM ES PIN PAD FOR POOL $148.02
111309 2015/04/02 000810 E. DEL SMITH AND COMPANY INC E. DEL SMITH AND COMPANY INC $2,000.00
111310 2015/04/02 000387 EDISON COMPANY MARCH $9,976.21
111311 2015/04/02 000406 FARMER BROTHERS COFFEE SUPPLIES FOR PD $14.09
111312 2015/04/02 001169 FERGUSON ENTERPRISES INC #1350 PARTS $68.85
111313 2015/04/02 011409 FIDELITY SECURITY LIFE INS I INSURANCE $787.98
111314 2015/04/02 008204 FORBES GRAPHX & SIGNS BUS STOP SIGNS FOR H20URS $259.20
111315 2015/04/02 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $2,075.98
111316 2015/04/02 002510 NEIL GARCIA CLASS INSTRUCTION $105.84
111317 2015/04/02 011816 GELLEN FITNESS, LLC CLASS INSTRUCTION $268.65
111318 2015/04/02 005788 DONNELL HADLEY OFFICIATING $100.00
111319 2015/04/02 012073 KIM HARTMAN SPAY DEPOSIT $40.00
111320 2015/04/02 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $885.00
111321 2015/04/02 006177 J. ALLISON CONSTRUCTION WALL REPAIR $400.00
111322 2015/04/02 000183 OLIVIA LEOS-AYALA CLASS INSTRUCTION $1,675.35
111323 2015/04/02 001321 GERALD MARINE OFFICIATING $100.00
111324 2015/04/02 000608 MATICH CORPORATION RETENTION RELEASE $38,419.36
111325 2015/04/02 002159 CAROL MILLER MILEAGE REIMB. $39.09
111326 2015/04/02 000634 BILL MOCHARNUK CLASS INSTRUCTION $167.90
111327 2015/04/02 010385 MELANIE MYERS CLASS INSTRUCTION $619.50
111328 2015/04/02 000654 NAPA PARTS $75.58
111329 2015/04/02 011959 NIEMELA PAPPAS & ASSOCIATES PROFESSIONAL LOBBYING SERVICES $2,050.00
111330 2015/04/02 007446 DIANE ONA CLASS INSTRUCTION $37.20
111331 2015/04/02 008206 O'REILLY AUTO PARTS PARTS $150.66
111332 2015/04/02 000683 P.E.R.S. PPE 3-7-15 $47,059.79
111333 2015/04/02 011439 PETTY CASH PETIY CASH REPLENISH $199.37
111334 2015/04/02 011697 PETTY CASH REPLENISH PETTY CASH $234.22
111335 2015/04/02 002638 PLUMBERS DEPOT INC. PARTS $70.72
111336 2015/04/02 000710 PRECISION LOCK & SAFE KEYS AND LOCKS $386.59
111337 2015/04/02 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $5,804.54
111338 2015/04/02 012075 RIGHT WAY FACILITY SERVICES OF CONSTRUCTION DEPOSIT $500.37
111339 2015/04/02 004038 ROTARY CLUB OF APPLE VALLEY DUES $150.00
111340 2015/04/02 000766 SAFEWAY SIGN COMPANY SIGNS $1,337.67
111341 2015/04/09 007624 AIRGAS WEST WELDING SUPPLIES $62.60
111342 2015/04/09 000378 ALLIANT INSURANCE SERVICES INC SPECIAL EVENTS INS $3,495.00
111343 2015/04/09 003665 AMERICAN ORGANICS GREEN WASTE $1,260.00
111344 2015/04/09 000154 APPLE VALLEY COMMUNICATION INC CALL CENTER $148.60
111345 2015/04/09 000160 APPLE VALLEY GLASS BUS STOP PLEXIGLASS $260.00
111346 2015/04/09 000168 APPLE VALLEY RANCHOS WATER FEB AND MAR $350.10
111347 2015/04/09 003649 BECK OIL INC. AVGC FUEL $997.18
111348 2015/04/09 010830 BEST PRICE AUTO GLASS VEH REPAIRS $375.00
111349 2015/04/09 000204 BIG APPLE AUTO VEH REPAIRS $5,717.71
111350 2015/04/09 012096 KATHY BUHARP EXPENSE REIMB $41.78
111351 2015/04/09 002815 CHARTER COMMUNICATIONS INTERNET $2,516.84
111352 2015/04/09 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS AND REPAIRS $2,971.76
111353 2015/04/09 002032 DAVID EVANS & ASSOC, INC TRAFFIC ANALYSIS -APPLE VALLEY RD - HWY 18 $1,800.00
111354 2015/04/09 011894 DBX, INC BEAR VALLEY RD & MOHAWK RD SIGNAL $49,232.80
111355 2015/04/09 001243 DESERT VALLEY TOWING TOW FOR GROUNDS $75.00
111356 2015/04/09 009913 DIVISION OF THE STATE ARCHITEC TAXES COLLECTED $321.90
111357 2015/04/09 000387 EDISON COMPANY MARCH $5,022.63
111358 2015/04/09 011088 EXPRESS POS DISTRIBUTORS THERMAL PAPER $90.32
111359 2015/04/09 011747 FASTENAL COMPANY PARTS $156.84
111360 2015/04/09 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $501.31
111361 2015/04/09 000433 GALLS I QUARTERMASTER, INC. EMPLOYEE BOOTS $448.12
111362 2015/04/09 004078 GEYSER EQUIPMENT, LLC HOSE REEL $424.90
111363 2015/04/09 000822 GOLDEN STATE WATER COMPANY MARCH $22.89
111364 2015/04/09 000452 GRAINGER, INC. PARTS $28.56
111365 2015/04/09 001592 GRANICUS GRANICUS WEB STREAMING $900.00
111366 2015/04/09 012097 GRANITE HILLS HIGH SCHOOL SPONSORSHIP $750.00
111367 2015/04/09 011815 HAYWARD CONSULTING GROUP AVR APPRAISAL SVCS $2,960.09
111368 2015/04/09 000475 HESPERIA HOSE SUPPLY VEH REPAIRS $60.50
111369 2015/04/09 012099 INTEGRA REALTY RESOURCES DALE EVANS & BASS HILL APRAISAL $5,000.00
111370 2015/04/09 006177 J. ALLISON CONSTRUCTION RES REHAB LOAN PGM $14,900.00
111371 2015/04/09 011787 WILLIAM & BLANCA KENDALL 16046 RIMROCK TRASH REFUND $151.55
111372 2015/04/09 007034 KONICA MINOLTA COPIERS $2,563.90
111373 2015/04/09 006565 KONICA MINOLTA BUSINESS COPIES $2,758.16
111374 2015/04/09 003978 TINA KUHNS EXPENSE REIMB. $292.98
111375 2015/04/09 000576 LAWNMASTER INC. WEED CONTROL $4,820.00
111376 2015/04/09 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $50.00
111377 2015/04/09 006275 MOJAVE DESERT & MOUNTAIN QTR ENDING 6-30-15 MRF $16,362.00
111378 2015/04/09 007673 MYONLINEBILL.COM ONLINE PMTS $1,361.04
111379 2015/04/09 000654 NAPA PARTS $426.50
111380 2015/04/09 002599 OFFICE DEPOT SUPPLIES $269.49
111381 2015/04/09 004701 ORANGE COAST TITLE COMPANY REFUND DBL PMT $157.42
111382 2015/04/09 008206 O'REILLY AUTO PARTS PARTS $86.24
111383 2015/04/09 008771 PRUDENTIAL OVERALL SUPPLY MATS $411.07
111384 2015/04/09 003273 ROAD RUNNER TIRES AND BRAKES TIRE REPAIR $15.00
111385 2015/04/09 000766 SAFEWAY SIGN COMPANY SIGNS $121.77
111386 2015/04/09 000779 SAN BERNARDINO COUNTY HHWCC TRANSPORT FEES $19,763.00
111387 2015/04/09 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY LAW ENFORCEMENT SERVICES $946,877.92
111388 2015/04/09 002598 SAN DIEGUITO PRINTERS OUR TOWN PRINTING $5,161.20
111389 2015/04/09 010082 SIERRA GOLF MANAGEMENT, INC MANAGEMENT, LEASE AND FEES $34,730.18
111390 2015/04/09 000808 SKILLPATH SEMINARS TRAINING SCHMACHTENBERGER $99.00
111391 2015/04/09 002213 SOLUTION STRATEGIES INC. MSHCPGRANT $14,355.59
111392 2015/04/09 002130 STATE OF CALIFORNIA-B.O.E. TAXES COLLECTED $874.00
111393 2015/04/09 004326 STATE OF CALIFORNIA B.S.C. TAXES COLLECTED $754.00
111394 2015/04/09 000839 STATE OF CALIFORNIA- D.O.C. TAXES COLLECTED $1,023.95
111395 2015/04/09 001353 SUNLAND FORD PARTS $31.82
111396 2015/04/09 000865 BOB R. TINSLEY REFUND DBL PMT $35.00
111397 2015/04/09 005036 TOTAL FUNDS BY HASLER PD POSTAGE $8.38
111398 2015/04/09 000876 TYPE-SET-GO NOTICE TO APPEAR $988.20
111399 2015/04/09 000884 UNDERGROUND SERVICE ALERT- MARCH TICKETS $327.00
111400 2015/04/09 000891 USA BLUEBOOK PARTS $694.71
111401 2015/04/09 000893 V.V.W.R.A. PERMIT ACTIVITY $66,450.00
111402 2015/04/09 000166 VALLEY WIDE NEWSPAPERS ADS $382.25
111403 2015/04/09 000897 VERIZON CALIFORNIA APRIL $1,009.91
111404 2015/04/09 002843 VISION INTERNET PROVIDERS INC APRIL TO JULY $1,650.00
111405 2015/04/09 000909 VOYAGER MARCH FUEL PURCHASES $9,763.88
111406 2015/04/09 001278 VULCAN MATERIALS COLD MIX $717.96
111407 2015/04/09 000914 WAL-MART SUPPLIES $38.13
111408 2015/04/09 003789 WILLDAN FINANCIAL SERVICES AD98-1 DISTRICT ADMIN $3,287.74
111409 2015/04/09 012098 ANGELICA G. WONG LANDSCAPE DEPOSIT $5,000.00
111410 2015/04/13 001951 ASSOCIATION OF GOVERNMENTAL BROWN RENEWAL $100.00
111411 2015/04/13 000197 BEAR VALLEY PARTY RENTALS STAGE $1,720.26
111412 2015/04/13 002591 CINTAS CORPORATION #150 UNIFORMS $1,115.06
111413 2015/04/13 004488 CROP PRODUCTION SERVICES CHEMICALS $616.14
111414 2015/04/13 000347 DAILY PRESS ICO AMERICAN EXP ADS $5,197.82
111415 2015/04/13 005963 DISCOUNT SCHOOL SUPPLY SUPPLIES $664.12
111416 2015/04/13 011304 DISH NETWORK ICO AMERICAN EXPR TV $112.97
111417 2015/04/13 000977 IDEXX LABO RA TORIES PARVOTESTS $272.16
111418 2015/04/13 000401 I NCO NT ACT LONG DISTANCE $406.52
111419 2015/04/13 003216 ITERIS INC. PARTS $1,825.20
111420 2015/04/13 009342 JACOBSEN WEST PARTS $91.87
111421 2015/04/13 001091 KERN TURF SUPPLY INC. VALVES $556.71
111422 2015/04/13 002187 LINCOLN AQUATICS POOL CHEMICALS $952.74
111423 2015/04/13 003492 MUNICIPAL MAINTENANCE EQUIP. PARTS $25.95
111424 2015/04/13 002368 MWI VET SUPPLY ICO AMERICAN EX ANIMAL MEDS $936.49
111425 2015/04/13 010360 POSITIVE PROMOTIONS, INC SUPPLIES $3,329.09
111426 2015/04/13 000729 R&R PRODUCTS PARTS $247.54
111427 2015/04/13 011479 ROW TRAFFIC SAFETY, INC SIGNS $1,566.00
111428 2015/04/13 000873 TOMARK INC. SUPPLIES $593.68
111429 2015/04/13 001758 UNITED SITE SERVICES INC. PORT A POTTIES $4,735.45
111430 2015/04/13 001769 VERIZON WIRELESS TOWN CELLS $2,143.62
111431 2015/04/14 012077 VIRGINIA ALVAREZ 21883 ESAWS TRASH REFUND $25.82
111432 2015/04/14 012087 JAMES & CAROL ASKINS 16757 CANDLEWOOD TRASH REFUND $22.49
111433 2015/04/14 012082 GENE & LINDA BOWERS 10304 DARBY TRASH REFUND $42.24
111434 2015/04/14 012089 ALAN & LYNN CARAWAY 19212 PINE WAY REFUND $28.22
111436 2015/04/14 012090 FIRST AMERICAN TITLE CO 13490 RANCHERIAS TRASH REFUND $43.26
111437 2015/04/14 003306 FIRST AMERICAN TITLE CO. 10298 DAYLIL Y TRASH REFUND $43.06
111438 2015/04/14 003306 FIRST AMERICAN TITLE CO. 14367 RICAREE TRASH REFUND $37.41
111439 2015/04/14 003306 FIRST AMERICAN TITLE CO. 15065 BLACKFOOT TRASH REFUND $36.65
111440 2015/04/14 012094 FIRST AMERICAN TITLE CO. 15535 BROKEN BOW TRASH REFUND $176.01
111441 2015/04/14 012092 TRACY GROVE 19907 SHOSHONEE TRASH REFUND $55.96
111442 2015/04/14 012084 KENNETH HORN 19247 PINE WAY TRASH REFUND $28.22
111443 2015/04/14 012086 HUNTINGTON BEACH PARTNERSHIP 20162-240 SEWER REFUND $548.81
111444 2015/04/14 012081 MARIA MC WILLIAMS 14838 FLATHEAD TRASH REFUND $15.83
111445 2015/04/14 011215 MUTUAL OF OMAHA INS. CO. INSURANCE $5,106.88
111446 2015/04/14 002599 OFFICE DEPOT SUPPLIES $817.07
111447 2015/04/14 012093 A.S. PALATINO 21841 CARLISLE TRASH REFUND $49.98
111448 2015/04/14 012078 NORMAN ROZELL 15890 WICHITA TRASH REFUND $5.00
111449 2015/04/14 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $207.00
111450 2015/04/14 012091 DOMINIC & KRISTIE SCHLOSSER 19654 RED FEATHER TRASH REFUND $4.17
111452 2015/04/14 012080 THE NORTHERN TRUST CO. 19163 SYMERON TRASH REFUND $46.63
111453 2015/04/14 008755 TICOR TITLE COMPANY 21237 NANDINA TRASH REFUND $42.48
111454 2015/04/14 010391 TITLE 365 12566 KEWANNA RD TRASH REFUND $15.59
111455 2015/04/14 012088 VINCE VEGNA 5176 HUMBOL T TRASH REFUND $100.45
111456 2015/04/14 012079 BILL VOLKOV 16240 SERRANO TRASH REFUND $9.17
111457 2015/04/14 009923 RICHARD WATSON 11554 CHIMA YO TRASH REFUND $500.64
111458 2015/04/14 008788 ZURICH NORTH AMERICA INSURANCE $117.99
111459 2015/04/14 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $799.00
111460 2015/04/14 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $757.00
111461 2015/04/14 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $756.00
111462 2015/04/15 010082 SIERRA GOLF MANAGEMENT, INC MARCH MERCH REIMB. $11,235.78
111463 2015/04/15 001777 PAMELA ADAMS CLASS INSTRUCTION $431.60
111464 2015/04/15 000102 ALBERTSONS LLC SUPPLIES $123.59
111465 2015/04/15 000126 AMERICAN COMPUTER SERVICE SITE FEE $2,079.72
111466 2015/04/15 000154 APPLE VALLEY COMMUNICATION INC REPAIRS $115.83
111467 2015/04/15 002089 APPLE VALLEY POLICE ACTIVITIES CAL GRIP REIMB $14,601.84
111468 2015/04/15 000168 APPLE VALLEY RANCHOS WATER FEB AND MAR $4,319.54
111469 2015/04/15 001864 APPLE VALLEY TIRE TIRES $582.56
111470 2015/04/15 000742 AWARDS OF RECOGNITION & MORE PLAQUES $56.16
111471 2015/04/15 000185 B&K AUTOMOTIVE BRAKE LINES $44.00
111472 2015/04/15 000192 BATTERY MART BATTERIES $981.14
111473 2015/04/15 000204 BIG APPLE AUTO VEH REPAIRS $2,425.34
111474 2015/04/15 009936 BLAIS & ASSOCIATES, INC GRANT WRITING $4,076.85
111475 2015/04/15 001324 BSN SPORTS PARTS $192.55
111476 2015/04/15 000182 BURRTEC DISPOSAL BINS $485.72
111477 2015/04/15 000251 CALIFORNIA JPIA HR ACADEMY MC COMAS, SHOUP $750.00
111478 2015/04/15 001347 CERTIFIED CREDIT REPORTING INC RICE $95.22
111479 2015/04/15 000904 CITY OF VICTORVILLE SR HOME REPAIR REIMB. $32,699.63
111480 2015/04/15 002032 DAVID EVANS & ASSOC, INC BEAR VALLEY RD CLASS I BIKEWAY DESIGN $10,750.00
111481 2015/04/15 009727 DGS FIRST AID KIT SUPPLIES $396.91
111482 2015/04/15 012085 PEGGY J. DRISCOLL 19210 CARLISLE TRASH REFUND $54.54
111483 2015/04/15 000387 EDISON COMPANY MARCH $1,048.09
111484 2015/04/15 000406 FARMER BROTHERS COFFEE COFFEE $283.83
111485 2015/04/15 004734 FAUST MEDIA SERVICES SAVE BROCHURES $556.20
111486 2015/04/15 000407 FED EX SHIPPING $511.28
111487 2015/04/15 012095 FIDELITY NATIONAL TITLE CO. 22744 MOTNOCAB TRASH REFUND $17.43
111488 2015/04/15 010018 ELIZABETH FRA TT CLASS INSTRUCTION $602.40
111489 2015/04/15 011589 KELLY GIBBS CLASS INSTRUCTION $247.80
111490 2015/04/15 000822 GOLDEN STATE WATER COMPANY MARCH $1,889.58
111491 2015/04/15 011206 HIGH DESERT PARTY RENTALS ADDED A TABLE $26.80
111492 2015/04/15 012108 LEO HINKEL 11083 PORT ROYAL TRASH REFUND $7.52
111493 2015/04/15 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $1,717.50
111494 2015/04/15 006177 J. ALLISON CONSTRUCTION RES REHAB LOAN PGM $13,530.00
111495 2015/04/15 006565 KONICA MINOLTA BUSINESS COPIES $34.67
111496 2015/04/15 005351 LOWE'S (LAR) PARTS $1,799.82
111497 2015/04/15 001321 GERALD MARINE OFFICIATING $100.00
111498 2015/04/15 006275 MOJAVE DESERT & MOUNTAIN FEB MRF EXPENSES $43,854.73
111499 2015/04/15 000654 NAPA PARTS $17.32
111500 2015/04/15 011959 NIEMELA PAPPAS & ASSOCIATES PROFESSIONAL LOBBYING SERVICES $2,050.00
111501 2015/04/15 002599 OFFICE DEPOT SUPPLIES $234.62
111502 2015/04/15 000211 OFFICE MAX SUPPLIES $79.33
111503 2015/04/15 012100 ASHLEY PARKER SPAY DEPOSIT $40.00
111504 2015/04/15 006261 PULTE HOME CORPORATION 11298 RIVER RUN TRASH REFUND $26.19
111505 2015/04/15 012106 JUDITH RAY 22202 HUPA TRASH REFUND $69.96
111506 2015/04/15 002700 ROBERT ROBINSON LICENSE REFUND $17.00
111507 2015/04/15 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $634.00
111508 2015/04/15 000790 SAN BERNARDINO & RIVERSIDE FIRE EXT SVC $636.00
111509 2015/04/15 000388 SCE UPGRADE LUMINARE $549.89
111510 2015/04/15 012110 BRUCE AND ANNA SCHERTELL 14190 TEHACHAPI TRASH REFUND $13.06
111511 2015/04/15 000063 SERV-O-TEK CO2 $344.83
111512 2015/04/15 002605 ANDY SHOUP CLASS INSTRUCTION $216.09
111513 2015/04/15 007534 SIGNIFY DESIGNS ADS $45.00
111514 2015/04/15 012109 STEVEN SIMPSON 13469 CUYAMACA TRASH REFUND $7.86
111515 2015/04/15 004009 SIVERTS PUBLISHING, LLC ADS $1,935.00
111516 2015/04/15 000809 SMART & FINAL SUPPLIES $641.76
111517 2015/04/15 012107 KASSIDY SNEDEGAR 19411 AR CAT A TRASH REFUND $119.87
111518 2015/04/15 012102 SPECIAL DISTRICT DEPT, WATER & PLAN CHECK AND RELOCATE FOR BIKE PATH $1,260.00
111519 2015/04/15 012083 JEAN ST. PAUL 20429 SAGO TRASH REFIUND $256.22
111520 2015/04/15 000841 STATE OF CALIFORNIA- D.O.J. FEBRUARY FINGERPRINTING $760.00
111521 2015/04/15 011408 TEXAS LIFE INSURANCE CO. INSURANCE $358.80
111522 2015/04/15 011486 TOP NOTCH NETWORKING, LLC DISPLAY UNIT FOR COUNCIL CHMBR $19,830.00
111523 2015/04/15 010747 TOWN & COUNTRY LIMOUSINE FUR BALL $320.00
111524 2015/04/15 000171 TOWN OF APPLE VALLEY APRIL $1,977.69
111525 2015/04/15 009752 TYRONE TURNER OFFICIATING $60.00
111526 2015/04/15 000878 U.S. POSTMASTER ADDITIONAL POSTAGE $500.00
111527 2015/04/15 012103 KELLI VALENCIA CLASS INSTRUCTION $237.60
111528 2015/04/15 010504 VALLEY SCREENING & GRAPHICS HATS AND T SHIRTS $1,139.40
111529 2015/04/15 000894 VALLEY SECURITY SYSTEMS INC ALARMS $32.00
111530 2015/04/15 000166 VALLEY WIDE NEWSPAPERS ADS $203.50
111531 2015/04/15 012111 MARIANA L VERONICA 16006 PAWNEE TRASH REFUND $34.15
111532 2015/04/15 012047 KEITH D. WAGGENER OFFICIATING $84.00
111533 2015/04/15 000914 WAL-MART TOTE BOXES $149.94
111534 2015/04/15 001607 WALTERS WHOLESALE ELECTRIC PARTS $233.55
111535 2015/04/15 012101 TELESHA WASHINGTON CLASS REFUND $90.74
111536 2015/04/15 000923 WAXIE SANITARY SUPPLY SUPPLIES $2,431.14
111537 2015/04/15 000931 WETIP, INC. ANNUAL MEMBERSHIP 15-16 $3,535.00
111538 2015/04/15 001729 AARON WILLIAMS OFFICIATING $126.00
111539 2015/04/15 012104 WILSON REALTY ADVISORS APPRAISAL SERVICES $1,000.00
111540 2015/04/22 012120 LIBRADO & MARIA IRMA AGUIRRE TEMPORARY EASEMENT $500.00
111541 2015/04/22 000102 ALBERTSONS LLC SUPPLIES $256.33
111542 2015/04/22 010975 ALL POINTS HOME BUILDERS LLC CONSTRUCTION DEPOSIT $501.19
111543 2015/04/22 000093 ALPHA SOURCE INC. BATIERIES $340.00
111544 2015/04/22 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $1,766.21
111545 2015/04/22 000140 ANIMAL CARE HOSPITAL SPAY $140.00
111546 2015/04/22 000142 ANIMAL EMERGENCY CLINIC EXAM $90.00
111547 2015/04/22 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $5,090.00
111548 2015/04/22 000158 APPLE VALLEY FIRE- PROTECTION DIF FEES COLLECTED $740.00
111549 2015/04/22 002623 APPLE VALLEY LAWNMOWER PARTS $8.18
111550 2015/04/22 008806 APPLE VALLEY PRINTING ENVELOPES $399.60
111551 2015/04/22 000168 APPLE VALLEY RANCHOS WATER FEB AND MARCH $8,067.79
111552 2015/04/22 001864 APPLE VALLEY TIRE VEH REPAIRS $40.00
111553 2015/04/22 003463 AQUA CAPITAL MANAGEMENT LP WATER MAKE UP $700.00
111554 2015/04/22 010714 BANK OF SACRAMENTO RETENTION RELEASE $61,619.67
111555 2015/04/22 000193 RICHARD BATTISTA GRAFFITI REMOVAL $1,158.60
111556 2015/04/22 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $4,684.15
111557 2015/04/22 003649 BECK OIL INC. FUEL FOR AVGC $1,444.13
111558 2015/04/22 010830 BEST PRICE AUTO GLASS VEH REPAIRS $150.00
111559 2015/04/22 000204 BIG APPLE AUTO VEH REPAIRS $756.55
111560 2015/04/22 001369 BOOT BARN EMPLOYEE UNIFORM BOOTS $150.00
111561 2015/04/22 001324 BSN SPORTS BASKETBALL NETS $61.59
111562 2015/04/22 000182 BURRTEC DISPOSAL TRASH SERVICE $436,068.33
111563 2015/04/22 012105 CAL RTA SECURITY DEPOSIT $250.00
111564 2015/04/22 000276 CARLSON'S CONSTRUCTION 22355 ST ANDING ROCK $1,525.00
111565 2015/04/22 001347 CERTIFIED CREDIT REPORTING INC TAX REPORTS $50.00
111566 2015/04/22 000088 CHARLES ABBOTT ASSOCIATES MARCH ENGINEERING $118,299.80
111567 2015/04/22 002815 CHARTER COMMUNICATIONS AVGC PHONES AND INTERNET $529.54
111568 2015/04/22 004047 CHARTER COMMUNICATIONS AS/PW INTERNET $838.59
111569 2015/04/22 012112 ALLEN BRET COLE CONSTRUCTION DEPOSIT $500.34
111570 2015/04/22 012116 COMPLIANCE SIGNS.COM VIDEO NOTIFICATION SIGNS $121.00
111571 2015/04/22 004494 CORELOGIC INFORMATION SOLUTION REALQUEST MARCH $125.00
111572 2015/04/22 000087 COUNTY OF SAN BERNARDINO LIENS $147.00
111573 2015/04/22 000777 COUNTY OF SAN BERNARDINO ACCT 001046 DUMP TICKETS $135,329.95
111574 2015/04/22 012068 CROWN AWARDS MEDALS $565.72
111576 2015/04/22 001390 DESERT FEED STORE ANIMAL FOOD $46.85
111577 2015/04/22 001243 DESERT VALLEY TOWING TOWING $75.00
111578 2015/04/22 002842 DOKKEN ENGINEERING BVR BRIDGE CONDITION ANALYSIS $33,374.78
111579 2015/04/22 002842 DOKKEN ENGINEERING YUCCA LOMA BRIDGE ENVIRONMENTAL AND $30,413.53
111580 2015/04/22 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $1,325.00
111581 2015/04/22 000810 E. DEL SMITH AND COMPANY INC E. DEL SMITH AND COMPANY INC $2,044.07
111582 2015/04/22 000387 EDISON COMPANY MARCH $27,614.23
111583 2015/04/22 007634 ELIFEGUARD, INC RESCUE MASKS $227.04
111584 2015/04/22 010853 EMT ASSOCIATES, INC INVOICE 5 OF 8 $3,780.75
111585 2015/04/22 012115 ENVIRONMENTAL WATER MGMT. INC PARTS $795.00
111586 2015/04/22 010192 FAMILY ASSISTANCE PROGRAM CDBG DISBURSEMENT $1,980.61
111587 2015/04/22 011747 FASTENAL COMPANY PARTS $26.14
111588 2015/04/22 009345 FEED MY SHEEP IN THE HIGH DES. CDBG DISBURSEMENT $1,200.00
111589 2015/04/22 004357 FIDELITY NATIONAL TITLE CO. 11890 RUNNING DEER TRASH REFUND $29.99
111590 2015/04/22 004165 FIRST AMERICAN TITLE CO. FARRELL $110.00
111591 2015/04/22 000679 GA OSBORNE PIPE & SUPPLY PARTS $1,228.57
111592 2015/04/22 000433 GALLS I QUARTERMASTER. INC. EMPLOYEE UNIFORM BOOTS $97.19
111593 2015/04/22 000442 GOODSPEED FUEL FOR PD $16,235.68
111594 2015/04/22 005788 DONNELL HADLEY OFFICIATING $100.00
111595 2015/04/22 000466 HARBOR FREIGHT TOOLS WHEEL DOLLY $77.75
111596 2015/04/22 009614 HD EVENTS FIRST PAYMENT $1,250.00
111597 2015/04/22 000475 HESPERIA HOSE SUPPLY HOSE REPAIRS $27.68
111598 2015/04/22 000480 HI DESERT TROPHIES NAME PLATES $501.12
111599 2015/04/22 000488 HIGH DESERT LASER GRAPHICS EOQ PLATE $7.02
111600 2015/04/22 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $330.00
111601 2015/04/22 000524 INLAND FAIR HOUSING & HOUSING SVCS $902.98
111602 2015/04/22 002475 K-K WOODWORKING ENGRAVING $123.80
111603 2015/04/22 007034 KONICA MINOLTA COPIERS $252.01
111604 2015/04/22 006565 KONICA MINOLTA BUSINESS COPIES $76.47
111605 2015/04/22 000576 LAWNMASTER INC. LANDSCAPING $13,625.31
111606 2015/04/22 003648 ROBERT LAWRENCE CODE ENF CLEANUP $195.00
111607 2015/04/22 004973 LAWYERS TITLE 20355 MAJESTIC DR TRASH REFUND $114.72
111608 2015/04/22 000976 MA TIHEW BENDER & CO INC. LEXISNEXIS CA VET MEDICINE 2015 ED $79.79
111609 2015/04/22 005351 LOWE'S (LAR) PARTS $948.36
111610 2015/04/22 000666 MAILFINANCE PD METER $165.68
111611 2015/04/22 004982 MAILFINANCE TOWN METER 3-18 TO 6-17-15 $1,112.38
111612 2015/04/22 006760 MERIDIAN UC OCC. HEALTH CENTER PHYSICAL $240.00
111613 2015/04/22 002239 MERRELL-JOHNSON ENGINEERING POWHATTAN RD STREET IMPROVEMENTS $939.65
111614 2015/04/22 002572 MESQUIT'S SUPPLY, LLC MOP BUCKET $114.71
111615 2015/04/22 001190 MISSION UNIFORM SERVICE MOPS $228.48
111616 2015/04/22 000635 MOJAVE BASIN AREA WATERMASTER ADMIN ASSESSMENT $224.27
111617 2015/04/22 012114 MARCOS MONTENEGRO 14217 PIONEER TRASH REFUND $37.34
111618 2015/04/22 003792 MOSES HOUSE MINISTRIES CDBG DISBURSEMENT $1,605.75
111619 2015/04/22 000654 NAPA PARTS $691.42
111620 2015/04/22 002599 OFFICE DEPOT SUPPLIES $426.06
111621 2015/04/22 000211 OFFICE MAX SUPPLIES $57.47
111622 2015/04/22 008206 O'REILLY AUTO PARTS PARTS $73.45
111623 2015/04/22 000683 P.E.R.S. PPE 4-4-15 $23,386.84
111624 2015/04/22 009276 PARS ADMIN FEES $400.00
111625 2015/04/22 012118 PHOTOGRAPHY BY CASSIE JONES STAFF AND COUNCIL PHOTOS $600.00
111626 2015/04/22 002638 PLUMBERS DEPOT INC. REPAIRS AND PARTS $1,068.12
111627 2015/04/22 008771 PRUDENTIAL OVERALL SUPPLY MATS $643.91
111628 2015/04/22 003334 QUANTUM OFFICE PRODUCTS CC MACHINE TAPE $95.03
111629 2015/04/22 012117 ASCENCION QUEZADA REFUND DBL PMT $63.50
111630 2015/04/22 012122 CHRISTOPHER L REITSMA TEMPORARY EASEMENT $500.00
111631 2015/04/22 010732 RF INDUSTRIAL ELECTRIC, INC. WARICK RELAY $407.73
111632 2015/04/22 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $1,348.92
111633 2015/04/22 012119 LUIS M & ESTHER ROBLES TEMPORARY EASEMENT $500.00
111634 2015/04/22 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $532.00
111635 2015/04/22 000675 SAN BERNARDINO COUNTY PIMS FOR SANITATION $11.25
111636 2015/04/22 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE & YATES RD CONSTRUCTION $1,170,773.78
111637 2015/04/22 009948 SENTINEL FIELD SERVICES, INC 22544 SOUTH RD TRASH REFUND $37.94
111638 2015/04/22 000063 SERV-O-TEK CO2 $81.02
111639 2015/04/22 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
111640 2015/04/22 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL $14,833.78
111641 2015/04/22 000809 SMART & FINAL SUPPLIES $336.22
111642 2015/04/22 002213 SOLUTION STRATEGIES INC. MSHCP GRANT $13,840.77
111643 2015/04/22 000825 SOUTHWEST GAS CORPORATION MARCH $8,874.34
111644 2015/04/22 007717 SPLATTERED INK, LLC STAFF SHIRTS $50.00
111645 2015/04/22 007250 BARB STANTON CELL PHONE REIMB. $123.93
111646 2015/04/22 000832 STAPLES CREDIT PLAN SUPPLIES $148.18
111647 2015/04/22 000841 STATE OF CALIFORNIA- D.O.J. MARCH FINGERPRINTING $605.00
111648 2015/04/22 011688 STUDIO K ARTWORK FOR BROCHURES $685.00
111649 2015/04/22 001092 SUNSET IRON & AUTOMATION FABRICATE PANELS $1,600.00
111650 2015/04/22 001958 THE CHURCH FOR WHOSOEVER CDBG DISBURSEMENT $878.59
111651 2015/04/22 011486 TOP NOTCH NETWORKING, LLC REPLACEMENT OF VDI $18,899.73
111652 2015/04/22 005036 TOTAL FUNDS BY HASLER TOWN POSTAGE $2,011.81
111653 2015/04/22 007081 TOWN & COUNTRY TIRE TIRE REPAIR $100.00
111654 2015/04/22 000171 TOWN OF APPLE VALLEY APRIL $408.38
111655 2015/04/22 003478 TURF STAR INC. PARTS $63.59
111656 2015/04/22 000891 USA BLUEBOOK TOOLS $616.25
111657 2015/04/22 000893 V.V.W.R.A. MARCH TREATMENT FEES $148,081.85
111658 2015/04/22 000166 VALLEY WIDE NEWSPAPERS ADS $264.00
111659 2015/04/22 000897 VERIZON CALIFORNIA APRIL $4,581.51
111660 2015/04/22 006252 VICTOR VALLEY COLLEGE INVESTOR SPONSORSHIP $5,000.00
111661 2015/04/22 000903 VICTOR VALLEY TRANSIT AUTH. BUS PASSES SOLD $1,880.00
111662 2015/04/22 001454 VICTORVILLE GLASS COMPANY MIRROR INSTALL $2,595.00
111663 2015/04/22 012121 TIMOTHY VISOSKY TEMPORARY EASEMENT $500.00
111664 2015/04/22 001278 VULCAN MATERIALS COLD MIX $1,266.76
111665 2015/04/22 000914 WAL-MART SUPPLIES $249.11
111666 2015/04/22 000923 WAXIE SANITARY SUPPLY SUPPLIES $1,697.08
111667 2015/04/22 010517 WFG TITLE CO OF CALIFORNIA 11130 AVONLEA TRASH REFUND $109.07
111668 2015/04/22 001729 AARON WILLIAMS OFFICIATING $63.00
111669 2015/04/22 000943 YUCCA CRANE MOVE BUILDING $4,075.00
111670 2015/04/22 008390 ZERO WASTE USA DOGGY BAGS $192.24
111671 2015/04/30 011214 AETNA INSURANCE $36,859.04
111672 2015/04/30 012130 ROBERT BRUNDAGE 15120 BLACKFOOT TRASH REFUND $49.00
111673 2015/04/30 002795 CENTURY 21 FAIRWAY REALTY 16695 CENTURY PLANT TRASH REFUND $73.91
111674 2015/04/30 008857 CGLIC-CHICAGO INSURANCE $1,389.82
111675 2015/04/30 012128 MICHAEL COLEMAN 13252 NICOLA TRASH REFUND $151.61
111676 2015/04/30 002032 DAVID EVANS & ASSOC, INC TRAFFIC ANALYSIS -APPLE VALLEY RD - HWY 18 $20,180.00
111677 2015/04/30 004357 FIDELITY NATIONAL TITLE CO. 21300 RANCHERIAS TRASH REFUND $38.06
111678 2015/04/30 011409 FIDELITY SECURITY LIFE INS I INSURANCE $787.98
111679 2015/04/30 006556 KAISER FOUNDATION HEALTH PLAN INSURANCE $40,297.25
111680 2015/04/30 012132 PRISCILLA MURPHY 13891 CRONESE TRASH REFUND $74.99
111681 2015/04/30 012129 GEORGE NEWMEYER 14139 HOPI TRASH REFUND $159.38
111682 2015/04/30 012131 JOHN NORSWORTHY 17640 SISKIYOU TRASH REFUND $72.70
111683 2015/04/30 012127 SHILPA PRAJAPAT 18519 COCQUI TRASH REFUND $48.31
111684 2015/04/30 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $5,884.56
111686 2015/04/30 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $1,059.00
111687 2015/04/30 012133 ELVIS VIERNES 20674 CANKU TRASH REFUND $68.78

Total Checks: $4,322,874.58