TOAV commercial warrants for May 2015 (July 14, 2015)

Check # Date Vendor Description Check total
111688 2015/05/01 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTIONS $144.90
111689 2015/05/01 000096 ADSCOT PEST CONTROL INC. PEST CONTROL $693.00
111690 2015/05/01 000102 ALBERTSONS LLC SUPPLIES $36.83
111691 2015/05/01 000142 ANIMAL EMERGENCY CLINIC EXAM $118.00
111692 2015/05/01 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $3,858.00
111693 2015/05/01 000154 APPLE VALLEY COMMUNICATION INC ANIMAL SHELTER REPAIRS $3,448.07
111694 2015/05/01 000168 APPLE VALLEY RANCHOS WATER 2-17 TO 4-17 $7,789.23
111695 2015/05/01 011987 VICTORIA BAKER-ZUNZA INSTRUCTION $273.00
111696 2015/05/01 002298 BEAR VALLEY ANIMAL HOSPITAL SPAYS $3,773.00
111697 2015/05/01 000292 CITIZEN'S ON PATROL LIVE SCANS $830.00
111698 2015/05/01 011590 BRENDA COBBS CLASS INSTRUCTION $1,839.76
111699 2015/05/01 009150 COLDWELL BANKER COMMERCIAL ADS $300.00
111700 2015/05/01 000345 D & D SERVICES, INC. MARCH SERVICE $1,067.00
111701 2015/05/01 001390 DESERT FEED STORE ANIMAL FOOD $33.99
111702 2015/05/01 000387 EDISON COMPANY APRIL $202.55
111703 2015/05/01 002510 NEIL GARCIA CLASS INSTRUCTION $176.40
111704 2015/05/01 011816 GELLEN FITNESS, LLC INSTRUCTION $477.00
111705 2015/05/01 005788 DONNELL HADLEY OFFICIATING $40.00
111706 2015/05/01 012123 ARIEL D. HOWARD SPAY DEPOSIT $40.00
111707 2015/05/01 012125 SAMANTHA HUIZAR SPAY DEPOSIT $40.00
111708 2015/05/01 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $1,635.00
111709 2015/05/01 000576 LAWNMASTER INC. WEED CONTROL $5,107.50
111710 2015/05/01 000183 OLIVIA LEOS-AYALA CLASS INSTRUCTION $1,737.40
111711 2015/05/01 005351 LOWE'S (LAR) PARTS $19.39
111712 2015/05/01 010257 GARY MATTESON CLASS INSTRUCTION $264.60
111713 2015/05/01 000634 BILL MOCHARNUK INSTRUCTION $199.66
111714 2015/05/01 000637 MOJAVE COPY AND PRINTING, INC. CARDS $339.62
111715 2015/05/01 012126 RICARDO & CAROLINA MUZQUIZ SPAY DEPOSIT $40.00
111716 2015/05/01 010385 MELANIE MYERS CLASS INSTRUCTION $572.25
111717 2015/05/01 000654 NAPA PARTS $111.90
111718 2015/05/01 002845 ONE WAY BACKFLOW BACKFLOW REPAIR $1,560.00
111719 2015/05/01 008206 O'REILLY AUTO PARTS PARTS $20.51
111720 2015/05/01 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $36.76
111721 2015/05/01 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASES $22.00
111722 2015/05/01 000675 SAN BERNARDINO COUNTY PIMS $160.25
111723 2015/05/01 012124 PATRICIA SANCHEZ SECURITY DEPOSIT $250.00
111724 2015/05/01 000063 SERV-O-TEK CO2 $135.19
111725 2015/05/01 000809 SMART & FINAL SUPPLIES $16.20
111726 2015/05/01 001353 SUNLAND FORD PARTS $656.10
111727 2015/05/01 001475 SHARI TAYLOR CLASS INSTRUCTION $204.12
111728 2015/05/01 011918 THE BULLET HOLE, INC CLASS INSTRUCTION $151.20
111729 2015/05/01 000890 CHRIS URMSTON INSTRUCTION $324.45
111730 2015/05/01 011127 APRIL VINCENT CLASS INSTRUCTION $92.40
111731 2015/05/01 001278 VULCAN MATERIALS COLD MIX $368.41
111732 2015/05/01 001607 WALTERS WHOLESALE ELECTRIC PARTS $198.24
111733 2015/05/01 001729 AARON WILLIAMS OFFICIATING $63.00
111734 2015/05/04 002073 JULIE GILMER PRIZES FOR CONCERT IN COURTYARD $500.00
111735 2015/05/04 002363 ANIMAL HEALTH & SANITARY SUP. CLEANING SUPPLIES $1,398.40
111736 2015/05/04 001056 AVID IDENTIFICATION SYSTEMS IN MICRO CHIPS $2,019.20
111737 2015/05/04 000274 CAPPO MEMBERSHIP RENEWAL $130.00
111738 2015/05/04 002591 CINTAS CORPORATION #150 VOID $0.00
111739 2015/05/04 002591 CINTAS CORPORATION #150 UNIFORMS $1,386.75
111740 2015/05/04 000319 COSTCO MEMBERSHIP FURBALL SUPPLIES $593.94
111741 2015/05/04 004488 CROP PRODUCTION SERVICES CHEMICALS $2,821.74
111742 2015/05/04 000347 DAILY PRESS ADS $600.00
111743 2015/05/04 011304 DISH NETWORK TV $382.38
111744 2015/05/04 000443 GOODYEAR AUTO SERVICE CENTER TIRES FOR PD $3,619.50
111745 2015/05/04 001558 HAAKER EQUIPMENT CO PARTS $1,459.98
111746 2015/05/04 000520 IMPERIAL SPRINKLER SUPPLY PARTS $1,486.51
111747 2015/05/04 002187 LINCOLN AQUATICS CL2 $1,593.37
111748 2015/05/04 002368 MWI VET SUPPLY ANIMALMEDS $2,555.99
111749 2015/05/04 000729 R&R PRODUCTS PARTS $1,145.15
111750 2015/05/04 011479 ROW TRAFFIC SAFETY, INC SIGNS $6,812.86
111751 2015/05/04 001309 STOTZ EQUIPMENT PARTS $1,503.20
111752 2015/05/04 000887 UNITED PARCEL SERVICE SHIPPING $186.44
111753 2015/05/04 001758 UNITED SITE SERVICES INC. PORTA POTTIES $191.72
111754 2015/05/04 001769 VERIZON WIRELESS TOWN CELLS $2,220.14
111755 2015/05/04 000126 AMERICAN COMPUTER SERVICE UTILITY BILLING $4,280.76
111756 2015/05/04 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $2,228.00
111757 2015/05/04 000154 APPLE VALLEY COMMUNICATION INC WRONG INV# $360.00
111758 2015/05/04 000168 APPLE VALLEY RANCHOS WATER FEB AND MARCH $32,667.22
111759 2015/05/04 010256 JOHN BURCHER ENTERTAINER $500.00
111760 2015/05/04 008633 EAGLE ONE WRONG INV# $118.88
111761 2015/05/04 000387 EDISON COMPANY APRIL $10,140.92
111762 2015/05/04 000394 EMPLOYMENT DEVELOPMENT DEPT. UI 1ST QTR $5,876.00
111763 2015/05/04 008559 FUN EXPRESS SUPPLIES $477.12
111764 2015/05/04 004761 HYDRO-SCAPE PRODUCTS, INC. PARTS $3,079.88
111765 2015/05/04 002599 OFFICE DEPOT SUPPLIES $386.61
111766 2015/05/04 000211 OFFICE MAX SUPPLIES $63.14
111767 2015/05/04 000683 P.E.R.S. PPE 4-18-15 $23,856.61
111768 2015/05/04 005034 PETTY CASH REPLENISHMENT $167.71
111769 2015/05/04 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY MAY LAW ENF. $954,306.00
111770 2015/05/04 010082 SIERRA GOLF MANAGEMENT, INC CREDIT CARD FEES $20,920.62
111771 2015/05/04 000814 KEVIN N. SMITH RETIREE BENEFITS $161.77
111772 2015/05/04 011701 SPAULDING THOMPSON & ASSOC. PROFESSIONAL MARKETING/ PUBLIC RELATIONS $1,500.00
111773 2015/05/04 004691 STAPLES BUSINESS ADVANTAGE SUPPLIES $36.70
111774 2015/05/04 000848 SULLY-MILLER CONTRACTING CO. RETENTION RELEASE $12,279.32
111775 2015/05/04 002855 U.S. BANK CORP. PMT SYSTEM APRIL PURCHASES $19,421.07
111776 2015/05/06 001777 PAMELA ADAMS APRIL SPLASH DANCE $574.60
111777 2015/05/06 002980 ALL GOOD DRIVING SCHOOL, INC. APRIL 2015 DRIVERS EDUCATION $85.68
111778 2015/05/06 000168 APPLE VALLEY RANCHOS WATER 02/23/2015 to 04/23/2015 $20,105.55
111779 2015/05/06 001528 AVUSD EDUCATION FINES & SCHOOL DISTRICT $869.21
111780 2015/05/06 000204 BIG APPLE AUTO 2005 NISSAN TITAN TOWED 01/15/2015 $220.00
111781 2015/05/06 012135 CASSANDRA CENDEJAS RENTAL DEPOSIT REFUND $150.00
111782 2015/05/06 000088 CHARLES ABBOTT ASSOCIATES TOAV RESIDENTIAL REHAB $49,803.85
111783 2015/05/06 002393 KENNY CULBERTSON 2014 UNIFORM ALLOWANCE $500.00
111784 2015/05/06 010018 ELIZABETH FRATT APRIL 2015 ZUMBA/ZUMBA GOLD $543.54
111785 2015/05/06 000679 G.A. OSBORNE PIPE & SUPPLY IRRIGATION SUPPLIES FOR BAD VALVES $1,511.06
111786 2015/05/06 011589 KELLY GIBBS APRIL 2015 YOGA $195.91
111787 2015/05/06 012139 PEDRO GONZALEZ SPAY/NEUTER DEPOSIT $40.00
111788 2015/05/06 005788 DONNELL HADLEY MAY ADULT BASKETBALL GAMES $80.00
111789 2015/05/06 000487 HIGH DESERT HOMELESS SERVICES 3RD QTR JAN-MARCH $3,042.19
111790 2015/05/06 002475 K-K WOODWORKING NAME BADGE $9.71
111791 2015/05/06 000594 BRENDA M. I RODGER LOPEZ SPAY/NEUTER DEPOSIT $40.00
111792 2015/05/06 007484 GARY MALKUS 2014 UNIFORM ALLOWANCE $500.00
111793 2015/05/06 012140 CRYSTAL MILLER SECURITY DEPOSIT REFUND $250.00
111794 2015/05/06 001190 MISSION UNIFORM SERVICE MAT/MOP/COFFEE $65.28
111795 2015/05/06 000637 MOJAVE COPY AND PRINTING, INC. PODIUM SIGNS $42.54
111796 2015/05/06 002599 OFFICE DEPOT PAPER BLDG & SAFETY $63.10
111797 2015/05/06 012137 BRIANNE P PINDEL SPAY/NEUTER DEPOSIT $40.00
111798 2015/05/06 000710 PRECISION LOCK & SAFE GRADE 1 GLS LEVER $235.57
111799 2015/05/06 004038 ROTARY CLUB OF APPLE VALLEY OCT 2014 MONTHLY DUES $75.00
111800 2015/05/06 000766 SAFEWAY SIGN COMPANY BRADWAY BUG POLICE $121.77
111801 2015/05/06 000782 SAN BERNARDINO COUNTY BRIDGE $20,618.00
111802 2015/05/06 001539 SAN BERNARDINO COUNTY LIBRARY 3RD QTR JAN-MAR $1,119.74
111803 2015/05/06 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ENDING 04/30/2015 $15,545.64
111804 2015/05/06 012141 STEVEN F. LEWIS CONSTRUCTION DEBRIS RECYCLING DEPOSIT $500.87
111805 2015/05/06 012134 T E BUSINESS FEE ADJUSTMENT REFUND 69019 $7,326.75
111806 2015/05/06 012136 THOMAS TURNER SECURITY DEPOSIT REFUND $82.12
111807 2015/05/06 000876 TYPE-SET-GO CORRECTION NOTICE FORMS $208.44
111808 2015/05/06 000166 VALLEY WIDE NEWSPAPERS NOTICE OF PUBLIC HEARING 19645 $668.25
111809 2015/05/06 012138 JANICE VASQUEZ LANDSCAPE DEPOSIT $5,565.10
111810 2015/05/06 000901 VICTOR VALLEY COMMUNITY SVCS- 3RD QTR JAN-MAR $1,352.99
111811 2015/05/06 001454 VICTORVILLE GLASS COMPANY FURNISH AND INST ALL $849.00
111812 2015/05/06 012047 KEITH D. WAGGENER MAY SOFTBALL GAMES $42.00
111813 2015/05/06 001729 AARON WILLIAMS MAY SOFTBALL GAMES $63.00
111814 2015/05/07 000074 A DOOR COMPANY GARAGE DOOR $205.00
111815 2015/05/07 010428 A MINOR MUSIC PIANO TUNING 04/24/2015 $60.00
111816 2015/05/07 000126 AMERICAN COMPUTER SERVICE APRIL 2015 STATEMENTS $2,642.51
111817 2015/05/07 002363 ANIMAL HEALTH & SANITARY SUP. KENNEL CARE $2,902.52
111818 2015/05/07 000143 APPLE VALLEY ANIMAL HOSPITAL ADOPTION SPAY/NEUTER $749.00
111819 2015/05/07 001056 AVID IDENTIFICATION SYSTEMS IN FRIENDCHIP AND PETRAC $2,019.20
111820 2015/05/07 002298 BEAR VALLEY ANIMAL HOSPITAL MISC CATS $3,020.50
111821 2015/05/07 000204 BIG APPLE AUTO 2011 FORD CROWN TIRE MOUNT BALANCE $2,860.58
111822 2015/05/07 000182 BURRTEC DISPOSAL 21024 OTOE RD $429.86
111823 2015/05/07 002591 CINTAS CORPORATION #150 UNIFORMS A/S $279.51
111824 2015/05/07 004488 CROP PRODUCTION SERVICES FUNGICIDE FOR GREENS $322.76
111825 2015/05/07 000347 DAILY PRESS 03/02/15 TO 03/29/2015 $4,094.32
111826 2015/05/07 007634 ELIFEGUARD, INC SAFETY EQUIPTMENT, LIFEGUARD UNIFORMS $879.96
111827 2015/05/07 008768 FARMLOAD DISTRIBUTORS, INC GREENS FERTILIZER $1,399.68
111828 2015/05/07 001430 GEO-MONITOR INC. BACTERIA GROUNDS $35.00
111829 2015/05/07 012142 DALE GRUNERT AV PATROL BICYCLES $297.96
111830 2015/05/07 011484 INDUSTRIAL CLERICAL RECRUITERS JANITORIAL SERVICES $1,072.50
111831 2015/05/07 009342 JACOBSEN WEST PARTS, NUTS WASHER THRUST $38.12
111832 2015/05/07 000547 JOHNSON POWER SYSTEMS REPLACE FUEL SYSTEM LINE $1,994.79
111833 2015/05/07 007034 KONICA MINOLTA 15-Apr $1,544.42
111834 2015/05/07 000576 LAWNMASTER INC. TURF REMOVAL $1,675.00
111835 2015/05/07 001624 LEWIS CENTER TRAFFIC SIGANL AV ROAD TUSCOLA RD $105,587.53
111836 2015/05/07 002368 MWI VET SUPPLY SYR, CLAVAMOX, BIOMOX, KMR POWDER $1,317.37
111837 2015/05/07 007673 MYONLINEBILL.COM ONLINE SOFTWARE APRIL 2015 $1,215.20
111838 2015/05/07 000654 NAPA BULB POOL VAN $61.40
111839 2015/05/07 011358 NEWCOMER FAMILY AUTO REPAIR OIL CHANGE 2005 CHEV SILVERADO $43.19
111840 2015/05/07 002599 OFFICE DEPOT PLASTIC ENVELOPES $203.03
111841 2015/05/07 008206 O'REILLY AUTO PARTS UNIT #032 GROUNDS $102.21
111842 2015/05/07 007527 PETTY CASH APRIL 2015 OVER PETTY CASH $97.49
111843 2015/05/07 008771 PRUDENTIAL OVERALL SUPPLY MATS $348.65
111844 2015/05/07 000729 R&R PRODUCTS SAND RAKES $166.64
111845 2015/05/07 003273 ROAD RUNNER TIRES AND BRAKES MAINTENANCE 2005 CHEV SILVERADO $51.76
111846 2015/05/07 002157 ROSERUSH SERVICES LLC SHELTER PRO LICENSE $3,170.00
111847 2015/05/07 000769 SANBAG CMP FY2014/2015 VICTOR VALLEY SUBAREA $1,098.48
111848 2015/05/07 012046 KRISTINE SHOUP CONFERENCE DINNER 04/21/15 & 04/22/2015 $41.48
111849 2015/05/07 001309 STOTZ EQUIPMENT WEED EATER LINE HEAD $349.33
111850 2015/05/07 010730 TERRY LACURAN TRUCKING, INC AERIFICATION SAND $1,953.82
111851 2015/05/07 007983 TURBOSCAPE, INC DW PLAYGROUND SUPPLIES $1,230.00
111852 2015/05/07 001758 UNITED SITE SERVICES INC. ADA, REG ADA, HT250, $142.92
111853 2015/05/07 000891 USA BLUEBOOK 30 SS SENSOR WW $3,595.42
111854 2015/05/07 000966 VICTOR VALLEY GROWERS RAYWOOD $75.60
111855 2015/05/07 000914 WAL-MART AQUATICS MISC $180.83
111856 2015/05/07 009341 WE GOT EM GUARD START $844.56
111857 2015/05/07 000936 CLIFFORD B. WILLIAMS RANDOM TEST $3,172.36
111858 2015/05/13 000193 RICHARD BATTISTA GRAFFITI REMOVAL $2,193.60
111859 2015/05/13 002591 CINTAS CORPORATION #150 GROUNDS UNIFORMS $46.56
111860 2015/05/13 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS $4,268.53
111861 2015/05/13 009163 TAMARA COX MAY COURTYARD CONCERT $300.00
111862 2015/05/13 000679 G.A. OSBORNE PIPE & SUPPLY TAPE AND AIR VOLUME CONTROL $1,554.89
111863 2015/05/13 000401 INCONT ACT 03/10/2015 TO 04/10/2015 $352.92
111864 2015/05/13 002338 INDUSTRIAL MEDICAL SERVICE INC TBINTRADERMAL TEST $645.00
111865 2015/05/13 006760 MERIDIAN UC OCC. HEALTH CENTER JAMES JACKSON CLAIM FORM $80.00
111866 2015/05/13 002455 MOBILE OCCUPATIONAL SERVICES RANDOM SELECTION TEST $45.00
111867 2015/05/13 000710 PRECISION LOCK & SAFE DUPLICATE KEYS, TAGS $89.91
111868 2015/05/13 011479 ROW TRAFFIC SAFETY, INC 04/17 SIGNS $342.90
111869 2015/05/13 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $360.00
111870 2015/05/13 002605 ANDY SHOUP CPR/FIRST AID CLASS $408.87
111871 2015/05/13 002055 SHRED-IT USA, INC 04/28 SHREDDING SERVICE $82.69
111872 2015/05/13 001154 SIEMENS INDUSTRY, INC TS SIGNALIZED INSTERSECTION $2,280.00
111873 2015/05/13 003777 JERRY A SOOTER JR. FLEA MARKET ENTERT Al NM ENT $100.00
111874 2015/05/13 001591 THE LIFEGUARD STORE INC. LIFEGUARD UNIFORMS $764.65
111875 2015/05/13 001278 VULCAN MATERIALS SHEET MIX 04/20/2015 $880.54
111876 2015/05/13 000936 CLIFFORD B. WILLIAMS RETIREE HEALTH CONTRIBUTION $1,268.77
111877 2015/05/13 008970 XYLEM DEWATERING SOLUTIONS LAYFLAT HOSE CAM AND GROOVE $1,046.44
111878 2015/05/15 002769 AIR COLD SUPPLY SOCAL #2466 AVGC A/C FILTERS $228.73
111879 2015/05/15 000378 ALLIANT INSURANCE SERVICES INC 15/16 ACIP CRIME RENEWAL $1,111.00
111880 2015/05/15 000154 APPLE VALLEY COMMUNICATION INC APRIL SERVICES $156.60
111881 2015/05/15 008806 APPLE VALLEY PRINTING TH ENVELOPES $1,024.92
111882 2015/05/15 000168 APPLE VALLEY RANCHOS WATER 03/09/15 TO 05/06/2015 $11,895.80
111883 2015/05/15 001864 APPLE VALLEY TIRE FLAT REPAIR $255.44
111884 2015/05/15 010830 BEST PRICE AUTO GLASS WINDSHIELD $150.00
111885 2015/05/15 000182 BURRTEC DISPOSAL APRIL $1,417.64
111886 2015/05/15 000243 CAL HERBOLD'S NURSERY MALATHON $42.75
111887 2015/05/15 006892 CANON BUSINESS SOLUTIONS MAINTENANCE $1,505.67
111888 2015/05/15 000284 CDW GOVERNMENT, INC. COMP SUPPLIES $27.02
111889 2015/05/15 002591 CINTAS CORPORATION #150 FACILITIES UNIFORMS $204.50
111890 2015/05/15 003219 COCA-COLA BOTTLING COMPANY CONCESSIONS DRINKS $323.19
111891 2015/05/15 004494 CORELOGIC INFORMATION SOLUTION MORTGAGE DATA $125.00
111892 2015/05/15 012004 CORRA GROUP COUNTY CRIMINAL RECORDS $46.00
111893 2015/05/15 000087 COUNTY OF SAN BERNARDINO APRIL RECORDS $105.00
111894 2015/05/15 009727 DGS 1st AID SUPPLIES $113.24
111895 2015/05/15 002842 DOKKEN ENGINEERING SR-18/APPLE VALLEY RD INT REALIGNMENT $2,765.00
111896 2015/05/15 000387 EDISON COMPANY APRIL $1,799.46
111897 2015/05/15 010192 FAMILY ASSISTANCE PROGRAM 30TH BIRTHDAY CELBRATION AWARDS $1,000.00
111898 2015/05/15 001169 FERGUSON ENTERPRISES INC #1350 WATERFREE URN $106.68
111899 2015/05/15 000822 GOLDEN STATE WATER COMPANY MARCH $3,083.31
111900 2015/05/15 003466 GROOVELABS VIDEO RECORDING $1,561.00
111901 2015/05/15 000466 HARBOR FREIGHT TOOLS TRAILER PRESSURE WASHER $201.64
111902 2015/05/15 000488 HIGH DESERT LASER GRAPHICS PLAQUES $236.56
111903 2015/05/15 002240 INDUSTRIAL CLERICAL RECRUITERS JANITORIAL SERVICES $1,080.00
111904 2015/05/15 002183 KNORR SYSTEMS INC. POOL CHEMICALS $1,158.62
111905 2015/05/15 012144 KONRADI WINDOWS AND MORE AVPAL YOUTH CENTER $7,625.00
111906 2015/05/15 000576 LAWNMASTER INC. SPIDER MITES SPRAY $2,191.50
111907 2015/05/15 001321 GERALD MARINE OFFICIATED GAMES $60.00
111908 2015/05/15 002572 MESQUIT'S SUPPLY, LLC TH CUSTODIAL $165.32
111909 2015/05/15 001190 MISSION UNIFORM SERVICE MAT, DUST MOP, MAT COFFEE $32.64
111910 2015/05/15 000654 NAPA VEH SUPPLIES $108.10
111911 2015/05/15 002599 OFFICE DEPOT HOUSING SUPPLIES $19.71
111912 2015/05/15 008206 O'REILLY AUTO PARTS VEH PARTS $283.12
111913 2015/05/15 009276 PARS PARS ARS $400.00
111914 2015/05/15 009804 PARSONS TRANSPORTATION GROUP PROJECT NO. 2012-01, JOB# 647733 $163,718.09
111915 2015/05/15 000705 POL-AIR INC. HVAC QUATERLY BILLING MAY, JUNE, JULY $4,283.75
111916 2015/05/15 000710 PRECISION LOCK & SAFE DUPLICATE KEYS, PADLOCKS $242.23
111917 2015/05/15 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $832.12
111918 2015/05/15 011479 ROW TRAFFIC SAFETY, INC STREET SIGNS $837.76
111919 2015/05/15 000816 SO & ASSOCIATES-ENGINEERING SEWER FEASIBILITY STUDY $2,650.00
111920 2015/05/15 011950 THE TREE PROS PARK POLES AND STUMP REMOVALS $2,100.00
111921 2015/05/15 011486 TOP NOTCH NETWORKING, LLC CAMARA UPGRADES $900.00
111922 2015/05/15 000171 TOWN OF APPLE VALLEY MAY 13450 NOMWAKET $2,416.17
111923 2015/05/15 000876 TYPE-SET-GO SWIM FAIR PRINTING $475.20
111924 2015/05/15 000884 UNDERGROUND SERVICE ALERT- NEW TICKET CHARGES $283.50
111925 2015/05/15 001758 UNITED SITE SERVICES INC. HORSEMAN CENTER $1,769.63
111926 2015/05/15 000891 USA BLUEBOOK RUBBER COATED GLOVES $982.75
111927 2015/05/15 011440 VALLEY COLLISION CENTER 2011 FORD CROWN VIC $920.64
111928 2015/05/15 000923 WAXIE SANITARY SUPPLY SOAP DISPENSER $2,962.37
111929 2015/05/15 001729 AARON WILLIAMS GAMES OFFICIATED $63.00
111930 2015/05/15 000935 CHARLES L. WILLIAMS GAME OFFICIATE $420.00
111931 2015/05/15 007080 WIRZ AND CO PRINTING INC. INVOICES $3,125.52
111932 2015/05/20 000140 ANIMAL CARE HOSPITAL NEUTER $50.00
111933 2015/05/20 002363 ANIMAL HEALTH & SANITARY SUP. SUPPLIES $276.41
111934 2015/05/20 000143 APPLE VALLEY ANIMAL HOSPITAL VOUCHER SPAY/NEUTER $2,215.00
111935 2015/05/20 000154 APPLE VALLEY COMMUNICATION INC LABOR SOFTWARE UPGRADE $142.50
111936 2015/05/20 009936 BLAIS & ASSOCIATES, INC GRANT RESEARCH AND SUPPORT $832.19
111937 2015/05/20 002591 CINTAS CORPORATION #150 CREDIT FOR BARBARA CORNETT $527.93
111938 2015/05/20 000387 EDISON COMPANY 04/7-5/7/2015 $25,141.91
111939 2015/05/20 003978 TINA KUHNS MILEAGE REIMBURSEMENT EXCEL TRAINING $129.10
111940 2015/05/20 005189 ROSALIE MASTALER VOL RECOGNITION ICE CREAM SOCIAL $600.00
111941 2015/05/20 002368 MWI VET SUPPLY FEL O GUARD PLUS $168.09
111942 2015/05/20 011959 NIEMELA PAPPAS & ASSOCIATES FPPC REPORTS MAY 2015 $2,050.00
111943 2015/05/20 000785 SAN BERNARDINO COUNTY MUSEUMS CONTRACT 14-1011 FY 14/2015 $25,000.00
111944 2015/05/20 010082 SIERRA GOLF MANAGEMENT, INC APRIL MERCHANDISE SALES $16,187.76
111945 2015/05/20 011410 SIGNATURE OFFSET RECREATION BROCHURES $6,173.97
111946 2015/05/20 007534 SIGNIFY DESIGNS SAVE CAMPAIGN/SUMMER CONCERT SERIES $150.00
111947 2015/05/20 000887 UNITED PARCEL SERVICE 05/01 - 05/15/2015 $86.68
111948 2015/05/20 000893 V.V.W.R.A. APRIL SEWAGE TREATMENT $142,506.62
111949 2015/05/20 000900 VICTOR VALLEY ANIMAL PROTECTIV APRIL VOUCHERS $390.00
111950 2015/05/20 000923 WAXIE SANITARY SUPPLY CLEANING SUPPLIES $516.25
111951 2015/05/20 003781 WILBUR-ELLIS ROUNDUP PRO $212.98
111952 2015/05/21 012147 BECKEE ANDREWS ADOPTION REFUND $25.00
111953 2015/05/21 000168 APPLE VALLEY RANCHOS WATER MARCH AND MAY $2,748.77
111954 2015/05/21 000192 BATTERY MART STREET UNIT #070 $74.36
111955 2015/05/21 002298 BEAR VALLEY ANIMAL HOSPITAL MISC CATS, MISC DOGS $658.25
111956 2015/05/21 000196 BEAR VALLEY FABRICATORS & GROUNDS TUBE $35.81
111957 2015/05/21 000204 BIG APPLE AUTO 1455279 $1,177.29
111958 2015/05/21 006892 CANON BUSINESS SOLUTIONS PLOTTER INK $460.64
111959 2015/05/21 000284 CDW GOVERNMENT, INC. HP PARTS, RECYCLING FEE $832.43
111960 2015/05/21 001347 CERTIFIED CREDIT REPORTING INC JOHN MCNAMARA $42.24
111961 2015/05/21 007070 CHARTER COMMUNICATIONS 22131 POWHATAN $838.59
111962 2015/05/21 000345 D & D SERVICES, INC. APRIL ANIMAL DISPOSAL FEE $1,067.00
111963 2015/05/21 011304 DISH NETWORK 22131 POWHATAN $164.24
111964 2015/05/21 002842 DOKKEN ENGINEERING P.O 1314-000039 BVB AND MR APRIL 2015 $3,507.79
111965 2015/05/21 003402 EL DORADO BROADCASTERS LLC H20URS ADS $890.00
111966 2015/05/21 011747 FASTENAL COMPANY GROUNDS FIELDSTRIP WHITE $37.43
111967 2015/05/21 001592 GRANICUS 15-Apr $900.00
111968 2015/05/21 000476 PATTY HEVLE HEALTH CONTR/INS. PREMIUM $105.93
111969 2015/05/21 000488 HIGH DESERT LASER GRAPHICS EMP. OF THE YEAR PLAQUE $236.56
111970 2015/05/21 000511 HUB CONSTRUCTION SPECIALTIES BRT COM NAILS $39.51
111971 2015/05/21 000524 INLAND FAIR HOUSING & FAIR HOUSING APRIL 2015 $967.67
111972 2015/05/21 000534 INTERNATIONAL INSTITUTE OF- ANNUAL MEMBER FEE $290.00
111973 2015/05/21 001282 KENTUCKY FRIED CHICKEN 04/14 CATERING $192.20
111974 2015/05/21 007034 KONICA MINOLTA INSURANCE $64.15
111975 2015/05/21 000576 LAWNMASTER INC. 5972 APRIL 2015 $10,944.81
111976 2015/05/21 000654 NAPA GIST/WW VEHICLE PARTS $85.57
111977 2015/05/21 000660 NATIONAL NOTARY ASSOCIATION NOT ARY PUBLIC $99.00
111978 2015/05/21 002599 OFFICE DEPOT DSB WORK CENTER SUPPLIES $255.03
111979 2015/05/21 008206 O'REILLY AUTO PARTS ADMIN VEHICLE PARTS $16.31
111980 2015/05/21 000710 PRECISION LOCK & SAFE DUPLICATE KEYS $86.40
111981 2015/05/21 000766 SAFEWAY SIGN COMPANY BOSSIER FAMILY $121.77
111982 2015/05/21 012146 JOSEPH SARKIS SPAY/NEUTER DEPOSIT $40.00
111983 2015/05/21 000825 SOUTHWEST GAS CORPORATION APRIL AND MAY $7,023.67
111984 2015/05/21 010275 SPARKLETTS TC WATER $78.83
111985 2015/05/21 000841 STATE OF CALIFORNIA- D.O.J. FINGERPRINT $923.00
111986 2015/05/21 011408 TEXAS LIFE INSURANCE CO. MAY 2015 INSURANCE PREMIUMS PAYEE 043 $358.80
111987 2015/05/21 006825 THE REINALT-THOMAS CORP. GROUNDS VEHICLE LABOR $74.80
111988 2015/05/21 001758 UNITED SITE SERVICES INC. YUCCA LOMA WEEKLY $605.20
111989 2015/05/21 000897 VERIZON CALIFORNIA APRIL OVERPAYMENT $7,048.06
111990 2015/05/21 001769 VERIZON WIRELESS WIRELESS 03/24 TO 04/23 $2,330.59
111991 2015/05/21 001637 VICTOR VALLEY DOMESTIC 3RD QTR $2,293.71
111992 2015/05/21 001278 VULCAN MATERIALS ENV FEE $621.73
111993 2015/05/21 012145 DOROTHY WALLS SPAY/NEUTER DEPOSIT $40.00
111994 2015/05/21 003644 HEATHER WYLIE MARCH AND APRIL NOTARY FEES AND MILEAGE $427.74
111995 2015/05/21 008788 ZURICH NORTH AMERICA MAY 2015 VOLUNTARY AD&D INS $117.99
111996 2015/05/21 012151 ACRE/SOCAL C/0 GREG GIZCOPUZZI SPONSORSHIP $1,000.00
111997 2015/05/21 000126 AMERICAN COMPUTER SERVICE APRIL STATEMENTS $3,869.47
111998 2015/05/21 010143 AMERICAN FIDELITY ASSURANCE MAY PREMIUMS $5,235.47
111999 2015/05/21 000154 APPLE VALLEY COMMUNICATION INC PW MONITORING $110.00
112000 2015/05/21 000168 APPLE VALLEY RANCHOS WATER 03/13 TO 5/13/2015 $199.12
112001 2015/05/21 000204 BIG APPLE AUTO 6229 $1,331.50
112002 2015/05/21 009936 BLAIS & ASSOCIATES, INC MOJAVE DESERT AIR QUALITY MGMNT $5,403.00
112003 2015/05/21 000182 BURRTEC DISPOSAL MAY COMMERCIAL $503,241.06
112004 2015/05/21 002815 CHARTER COMMUNICATIONS APRIL $2,521.84
112005 2015/05/21 000810 E. DEL SMITH AND COMPANY INC WASHINGTON REP $2,000.00
112006 2015/05/21 000387 EDISON COMPANY 04/15 TO 5/13/2015 $3,014.77
112007 2015/05/21 012150 CAITLYN GOMEZ 2ND PLACE GREENER WAY OF LIFE $50.00
112008 2015/05/21 000442 GOODSPEED FUEL $15,611.63
112009 2015/05/21 012099 INTEGRA REALTY RESOURCES APPRAISAL 22411 OUTER HWY 18 $4,500.00
112010 2015/05/21 003119 KNC CONSTRUCTION LINDA TUCKY $7,001.00
112011 2015/05/21 007034 KONICA MINOLTA APRIL $1,649.81
112012 2015/05/21 006565 KONICA MINOLTA BUSINESS APRIL $2,519.00
112013 2015/05/21 011215 MUTUAL OF OMAHA INS. CO. GOOOASPI 001A $5,045.68
112014 2015/05/21 002599 OFFICE DEPOT TM SUPPLIES $19.42
112015 2015/05/21 002213 SOLUTION STRATEGIES INC. SERVICE FEB 2015 $14,358.25
112016 2015/05/21 012149 NATALIE SOTO 1ST PLACE GREENER WAY OF LIFE $100.00
112017 2015/05/21 000825 SOUTHWEST GAS CORPORATION APRIL AND MAY $655.32
112018 2015/05/21 011486 TOP NOTCH NETWORKING, LLC 15-May $18,750.00
112019 2015/05/21 000897 VERIZON CALIFORNIA APRIL $256.58
112020 2015/05/21 012148 JOSEPH WARD 3RD PLACE GREENER WAY OF LIFE $50.00
112021 2015/05/27 012181 LISA ALCALA FLEA MARKET REFUND $35.00
112022 2015/05/27 012177 MARICELA ALCALA SECURITY DEPOSIT REFUND $250.00
112023 2015/05/27 000154 APPLE VALLEY COMMUNICATION INC A/S FIRE SECURITY ALARM $45.00
112024 2015/05/27 012162 KJ BERTRAMI TRASH/SEWER REFUND $71.68
112025 2015/05/27 012182 CYNTHIA BEZADA SECURITY DEPOSIT REFUND $250.00
112026 2015/05/27 012169 BRENT & PRECIOSA BRANDOW TRASH REFUND $55.04
112027 2015/05/27 012179 DAISIE CASTANEDA SECURITY DEPOSIT REFUND $250.00
112028 2015/05/27 008857 CHLIC-CHICAGO DENTAL HMO PREMIUM PAYMENTS FOR JUNE $1,405.66
112029 2015/05/27 012175 CORWIN KIDS HEALTHCARE INC TRASH/SEWER REFUND $242.61
112030 2015/05/27 000777 COUNTY OF SAN BERNARDINO ACCT 001046 APRIL LOADS $134,350.17
112031 2015/05/27 012170 ROBERT CUMMINGS TRASH/SEWER REFUND $102.18
112032 2015/05/27 001243 DESERT VALLEY TOWING TOWING UNIT 024 $150.00
112033 2015/05/27 012167 EXECUTIVE CAPITAL GROUP INC TRASH REFUND $28.32
112034 2015/05/27 012180 DIANNA GEIGER SPAY/NEUTER DEPOSIT REFUND $40.00
112035 2015/05/27 012155 ERNESTO GIAUS TRASH/SEWER REFUND $69.84
112036 2015/05/27 012163 JULIE GILPIN TRASH/SEWER REFUND $11.79
112037 2015/05/27 003931 HAMILTON LANDON INC. TRASH REFUND $55.96
112038 2015/05/27 000466 HARBOR FREIGHT TOOLS SUBMERSIBLE UTILITY WASTEWATER $77.78
112039 2015/05/27 012165 RUTH HARMON TRASH REFUND $5.00
112040 2015/05/27 000480 HI DESERT TROPHIES CERT. PLAQUES $596.16
112041 2015/05/27 012187 HIGH DESERT HISPANIC SECURITY DEPOSIT REFUND $250.00
112042 2015/05/27 000507 HOME DEPOT PW OFFICE FLOOR $197.93
112043 2015/05/27 012153 KATHLEEN JOHNSON TRASH REFUND $25.81
112044 2015/05/27 006556 KAISER FOUNDATION HEALTH PLAN MEDICAL PREMIUMS FOR JUNE 2015 BASED ON $40,297.25
112045 2015/05/27 012172 ROBERTUS & VALERIE KOMPIER SEWER REFUND $15.72
112046 2015/05/27 012161 DAVE LARSEN TRASH REFUND $15.83
112047 2015/05/27 012184 KANDY MASON GOLF LESSONS REFUND $65.00
112048 2015/05/27 012173 VAN D. MCKELVEY TRASH REFUND $14.99
112049 2015/05/27 012186 SHEILA MILES FLEA MARKET REFUND $30.00
112050 2015/05/27 012158 RICHARD & HEATHER NESTER TRASH/SEWER REFUND $174.12
112051 2015/05/27 012168 HERMAN NEWSOM TRASH REFUND $53.21
112052 2015/05/27 012159 GEMMA PATALASTAS TRASH REFUND $34.86
112053 2015/05/27 012188 RAYMOND PEREA HOP VOIDED PERMIT $85.85
112054 2015/05/27 006261 PULTE HOME CORPORATION SEWER REFUNDS $12.57
112055 2015/05/27 012178 MATHEW REICHMANN SECURITY DEPOSIT REFUND $250.00
112056 2015/05/27 012174 RONALD M & JOAN GABRILSON TR TRASH REFUND $36.67
112057 2015/05/27 012152 JULIE R. RUEHLE TRASH REFUND $22.48
112058 2015/05/27 012157 SADDLEROCK INVESTMENTS TRASH/SEWER REFUND $118.48
112059 2015/05/27 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY PERSONNEL CREDITS Q2 $879,373.55
112060 2015/05/27 012164 GEORGE SCHULTZ TRASH REFUND $3.77
112061 2015/05/27 012166 CYNDI SEMAIN ELLISON TRASH REFUND $47.27
112062 2015/05/27 010082 SIERRA GOLF MANAGEMENT, INC PAYROLL ENDING 5/15/2015 $14,303.07
112063 2015/05/27 012183JOY SIMPER LITTLE TIGERS CLASS REFUND $45.00
112064 2015/05/27 012171 MARGARET STEPHENSON MARKO TRASH REFUND $69.72
112065 2015/05/27 012160 BRIAN & JENNIFER STEVENS TRASH REFUNDS $106.41
112066 2015/05/27 000878 U.S. POSTMASTER SPECIAL WATER ACQ NEWSLETTER $4,795.41
112067 2015/05/27 000893 V.V.W.R.A. PERMITS 8568, 8569, 8598 $13,200.00
112068 2015/05/27 003662 DOUG VANCE RRLP 1ST DISB. FORD. RITTGERS $11,140.00
112069 2015/05/27 008860 DARLENE VELASQUEZ CONCERT IN THE COURTYARD 5/28 $300.00
112070 2015/05/27 012176 VULTURE HOMES LLC TRASH REFUNDS $42.07
112071 2015/05/27 012185 KEITH WAGGENER OFFICIATING SOFTBALL GAMES $63.00
112072 2015/05/27 012156 RAY VANZANTEN TRASH/SEWER REFUND $45.95
112073 2015/05/27 012154 HERU & Al YAN ZHAO TRASH/SEWER REFUND $68.66
112074 2015/05/28 000135 JAMES ANDERSEN EDUCATION REIMBURSEMENT $750.00
112075 2015/05/28 002297 APEX RENTALS CART AWAY TRAILER, CONCRETE $717.70
112076 2015/05/28 008806 APPLE VALLEY PRINTING A/S COLOR ENVELOPES $266.71
112077 2015/05/28 007008 APPLE VALLEY RANCHOS 21024 OTOE RD $10,701.92
112078 2015/05/28 000199 BB&K SERV. THROUGH MARCH 2015 SUCCESOR $82,746.48
112079 2015/05/28 000192 BATTERY MART UNIT 63, BATTERY $74.39
112080 2015/05/28 000182 BURRTEC DISPOSAL DEMO BOX GREEN WASTE $414.28
112081 2015/05/28 010904 CALIFORNIA HOUSING FINANCE CASE 15-1038 WAIVED FEES $212.00
112082 2015/05/28 007070 CHARTER COMMUNICATIONS 04/13 TO 5/14 SERVICE $326.16
112083 2015/05/28 002591 CINTAS CORPORATION #150 FACILITIES UNIFORMS $202.79
112084 2015/05/28 001216 COUNTY OF SAN BERNARDINO- ISD RADIO ACCESS APRIL 2015 $2,691.65
112085 2015/05/28 004488 CROP PRODUCTION SERVICES PROST AR 70WG $2,213.35
112086 2015/05/28 008633 EAGLE ONE FLAG, FLAG POLE $229.44
112087 2015/05/28 007634 ELIFEGUARD, INC TAX $76.60
112088 2015/05/28 008768 FARMLOAD DISTRIBUTORS, INC CARDINAL 2.5 GL $3,613.68
112089 2015/05/28 000679 G.A. OSBORNE PIPE & SUPPLY GATE VALVES, RAIN BIRD VALVES $761.30
112090 2015/05/28 003466 GROOVELABS AUTISM AWARENESS BLUE SHEETS $83.00
112091 2015/05/28 009475 HESPERIA OUTDOOR POWER EQUIP GROUNDS MOWER, HARNESS & SPRING $48.14
112092 2015/05/28 012189 LUANNE HUNT AN EVENING OF JAZZ CONSULTANT $900.00
112093 2015/05/28 000401 INCONTACT SERVICE 04/10 TO 5/10/2015 $741.43
112094 2015/05/28 002240 INDUSTRIAL CLERICAL RECRUITERS JANITORIAL SERVICES 5/2017 $1,350.00
112095 2015/05/28 000521 INDUSTRIAL RUBBER & SUPPLY INC JANITORIAL SERVICES $1,620.00
112096 2015/05/28 000547 JOHNSON POWER SYSTEMS W/W FUEL PRESSURE GAUGE REPLACED $2,008.07
112097 2015/05/28 007034 KONICA MINOLTA COPIER SERVICE $1,606.41
112098 2015/05/28 006565 KONICA MINOLTA BUSINESS CONTRACT COVERAGE 03/11 TO 04/10/2015 $619.93
112099 2015/05/28 000666 MAILFINANCE NEOPOST LEASE PAYMENT $975.00
112100 2015/05/28 000603 KATHIE MARTIN METROLINK FOR CONFERENCE MEETING $21.50
112101 2015/05/28 000628 MIRACLE RECREATION EQUIPMENT GROUNDS, SLIDE MOGUL AND SIGNS $1,994.96
112102 2015/05/28 000968 CHRISTOPHER MOORE FINANCIAL LITERACY TRAINING AND MILEAGE $500.33
112103 2015/05/28 000654 NAPA UNIT 21, PRESSURE HOSE CREDIT $166.08
112104 2015/05/28 002599 OFFICE DEPOT TH RUBBERBANDS $780.88
112105 2015/05/28 008206 O'REILLY AUTO PARTS MOTOR OIL, FUSE, TOGGLE SWITCH $93.20
112106 2015/05/28 010764 PETTY CASH PETTY CASH VARIOUS MEETINGS, TRAININGS $801.96
112107 2015/05/28 008771 PRUDENTIAL OVERALL SUPPLY AVGC MATS $149.80
112108 2015/05/28 000729 R&R PRODUCTS GREENS MOWER PARTS $221.89
112109 2015/05/28 001677 RAINES ELECTRIC SERVICE PEDESTAL SITTING BULL & TAWYA $340.00
112110 2015/05/28 003273 ROAD RUNNER TIRES AND BRAKES UNIT #56 COOLAR SYSTEM SERVICE $682.00
112111 2015/05/28 000790 SAN BERNARDINO & RIVERSIDE DRY CHEMICALS $130.00
112112 2015/05/28 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY QTR 1 CONCERTS IN THE PARK $5,413.93
112113 2015/05/28 003777 JERRY A SOOTER JR. 06/4 CONCERT IN THE COURTYARD $200.00
112114 2015/05/28 010366 SPEEDY ENTERPRISES SAFETY GLASSES, GLOVES $169.02
112115 2015/05/28 000856 SUPERIOR SIGNALS, INC. W/W UNIT 067 LIGHT KIT LED $352.18
112116 2015/05/28 006825 THE REINAL T-THOMAS CORP. GROUNDS UNIT 48 $435.80
112117 2015/05/28 005036 TOTAL FUNDS BY HASLER POSTAGE $3,010.12
112118 2015/05/28 009874 CLARA TRUJILLO VOLUNTEER ICE CREAM SOCIAL BALLON $150.00
112119 2015/05/28 003478 TURF STAR INC. GROUNDS MASTER SUPPLIES $113.83
112120 2015/05/28 010504 VALLEY SCREENING & GRAPHICS SOFTBALL WINNER $2,676.61
112121 2015/05/28 000166 VALLEY WIDE NEWSPAPERS PUBLIC HEARING NOTICE 2015-001 $71.50
112122 2015/05/28 001278 VULCAN MATERIALS COLDMIX $428.28
112123 2015/05/28 000914 WAL-MART SWIM LESSONS SUPPLIES $56.81
112124 2015/05/28 003781 WILBUR-ELLIS SOIL ANALYSIS $1,064.65
112125 2015/05/28 001757 CLAUDIA WOLFF DOG OBEDIENCE INSTRUCTOR $500.22
112126 2015/05/29 010714 BANK OF SACRAMENTO RETENTION RELEASE $88,169.52
112127 2015/05/29 010452 SECURITY PAVING COMPANY, INC. YL BRIDGE AND YATES RD CONSTRUCTION $1,675,220.94

Total Checks: $5,574,348.02