TOAV [missing] commercial warrants for Fiscal Year 2014–2015 (July 14, 2015)

Check # Date Vendor Description Check total
107318 2014/07/02 000193 RICHARD BATTISTA REPAINT $4,376.80
107387 2014/07/09 001309 STOTZ EQUIPMENT PARTS $1,432.06
107419 2014/07/11 010244 FELICITY SMITH CLASS INSTRUCTION $490.80
107469 2014/07/15 003388 CHICAGO TITLE & ESCROW COMPANY 21949 CARLISLE TRASH REFUND $104.33
107471 2014/07/15 003388 CHICAGO TITLE & ESCROW COMPANY 22241 CHOLENA TRASH REFUND $42.17
107524 2014/07/15 000914 WAL-MART SUPPLIES $277.70
107685 2014/07/29 002648 BOB'S TIRE SERVICE PARTS $43.20
107698 2014/07/29 000347 DAILY PRESS PD SUBSCRIPTION $292.03
107729 2014/07/29 003718 LSI TITLE COMPANY, IRVINE 19849 WALLFLOWER TRASH REFUND $105.34
107777 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107778 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107779 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107780 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107781 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107782 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107783 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107784 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107785 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107786 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107787 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107788 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107789 2014/07/29 000770 S.B. CO. ASSESSOR-RECORDER [Not specified] $3,512.00
107790 2014/07/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107791 2014/07/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107792 2014/07/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107793 2014/07/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107794 2014/07/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107795 2014/07/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
107821 2014/07/31 007796 360 FREESTYLE GYMNASTICS CLASS INSTRUCTION $214.50
107822 2014/07/31 000193 RICHARD BATTISTA GRAFFITI REMOVAL $1,237.20
107824 2014/07/31 010016 GENE BURKE OFFICIATING $60.00
107825 2014/07/31 011355 STEVEN ANTHONY COBB CLASS INSTRUCTION $483.90
107827 2014/07/31 002510 NEIL GARCIA CLASS INSTRUCTION $163.64
107828 2014/07/31 003466 GROOVELABS SGS STAGE $2,275.00
107829 2014/07/31 010358 ROUSSAILA HAMILTON CLASS INSTRUCTION $4.30
107830 2014/07/31 010842 JENNIA HART CLASS INSTRUCTION $70.50
107832 2014/07/31 001683 NIVIA MALDONADO CLASS INSTRUCTION $659.10
107833 2014/07/31 001321 GERALD MARINE OFFICIATING $170.00
107834 2014/07/31 010257 GARY MATTESON CLASS INSTRUCTION $223.20
107836 2014/07/31 008742 MUSICSTAR CLASS INSTRUCTION $908.05
107837 2014/07/31 011215 MUTUAL OF OMAHA INS. CO. INSURANCE $572.88
107838 2014/07/31 005046 STEVEN ORSINELLI ENTERTAINER $651.00
107839 2014/07/31 009752 TYRONE TURNER OFFICIATING $140.00
107841 2014/07/31 005789 DOMINIC WILKINS OFFICIATING $60.00
107944 2014/08/08 001539 SAN BERNARDINO COUNTY LIBRARY QTR ENDED 6-30-14 $1,183.28
107984 2014/08/13 007634 ELIFEGUARD, INC STORAGE BOX FOR POOL $1,994.95
108031 2014/08/13 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108032 2014/08/13 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $663.00
108240 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108242 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108244 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108246 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108248 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108250 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108252 2014/08/25 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108466 2014/09/11 005351 LOWE'S (LAR) VOID $0.00
108548 2014/09/18 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108581 2014/09/23 000204 BIG APPLE AUTO VOID $0.00
108663 2014/09/23 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
108862 2014/10/03 001353 SUNLAND FORD VEH REPAIRS $206.77
109119 2014/10/30 000204 BIG APPLE AUTO VOID $0.00
109191 2014/10/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
109192 2014/10/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
109317 2014/11/10 001807 SHANNA FLYNN-TODD REPAIRS $135.00
109390 2014/11/18 001864 APPLE VALLEY TIRE VEH REPAIRS $105.00
109470 2014/11/19 000777 COUNTY OF SAN BERNARDINO LIEN RELEASES $120,667.09
109718 2014/12/04 001677 RAINES ELECTRIC REPAIRS $499.09
109755 2014/12/08 002591 CINTAS CORPORATION #150 VOID $0.00
109756 2014/12/08 002591 CINTAS CORPORATION #150 VOID $0.00
109777 2014/12/09 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
109847 2014/12/12 008375 THOMAS VINCENT HOLIDAY PARTY 2014 $1,415.13
109848 2014/12/12 000909 VOYAGER NOV FUEL $10,880.51
109849 2014/12/12 001278 VULCAN MATERIALS COLD MIX $1,719.75
109850 2014/12/12 000914 WAL-MART SUPPLIES $106.61
109851 2014/12/12 008788 ZURICH NORTH AMERICA INSURANCE $125.58
109852 2014/12/15 010399 ABC MONOGRAMMING & EMBROIDERY EMBROIDERY $8.64
109853 2014/12/15 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $2,798.00
109854 2014/12/15 001864 APPLE VALLEY TIRE INST ALL STUDS $102.29
109855 2014/12/15 002298 BEAR VALLEY ANIMAL HOSPITAL SPAY $2,200.00
109856 2014/12/15 011858 POLLY BERMAN 14176 APPLE VALLEY TRASH REFUND $39.42
109857 2014/12/15 011825 GWEN BLASINGANE RENT AL REFUND $31.06
109858 2014/12/15 011842 JAMES BOEHMER 19178 ELKHORN TRASH REFUND $28.22
109859 2014/12/15 004027 BEVERLY BOWER 13851 TITONKA TRASH REFUND $26.87
109860 2014/12/15 011856 MICHAEL & GAIL BRANDT 19644 TONKAWAN TRASH REFUND $24.99
109861 2014/12/15 011837 THOMAS & PATRICIA CAMPBELL 14434 BOCHEE TRASH REFUND $9.99
109862 2014/12/15 011853 WILLIAM S CARNAZZO 13581 JOHN GLENN TRASH REFUND $220.53
109863 2014/12/15 003388 CHICAGO TITLE & ESCROW COMPANY 10859 KA TEPWA TRASH REFUND $117.90
109864 2014/12/15 000087 COUNTY OF SAN BERNARDINO LIEN RELEASES $168.00
109865 2014/12/15 011823 JENNIFER EMSOFF CLASS REFUND $85.00
109866 2014/12/15 007303 FASTSIGNS BANNER UPDATES $1,389.04
109867 2014/12/15 010595 FIRST AMERICAN TITLE CO. 15570 ERIE TRASH REFUND $49.98
109868 2014/12/15 011857 FORTUNE CARE CENTER OPERATING 22328 BROKEN LANCE TRASH REFUND $65.81
109869 2014/12/15 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $535.20
109870 2014/12/15 000452 GRAINGER, INC. FANS $195.16
109871 2014/12/15 011846 REFUGIO GUERRERO 15870 WICHITA TRASH REFUND $60.19
109872 2014/12/15 011828 GEORGE GUTIERREZ 10859 KATEPWA TRASH REFUND $72.70
109873 2014/12/15 011839 LARRY & LINDA HALVERSON 13190 MUGU CT TRASH REFUND $7.07
109874 2014/12/15 008209 HATTRIX TEAM SPORTS & EMBROID. T SHIRTS $626.55
109875 2014/12/15 001540 HUFCOR, INC PARTS $269.09
109876 2014/12/15 011836 STEVEN JOHNSON 16148 CROWN VALLEY TRASH REFUND $82.34
109877 2014/12/15 000548 JON'S FLAGS & POLES INC. FLAGS $214.38
109878 2014/12/15 011834 BRIAN KELLY 12047 SWEET GRASS CIR TRASH REFUND $1.88
109879 2014/12/15 011841 KYONG KIM 19920 SAHALE TRASH REFUND $35.82
109880 2014/12/15 011844 DEREK LYNN BOHN II 16399 PAUHASKA TRASH REFUND $47.70
109881 2014/12/15 011840 KATHRYN LYON 11955 RUNNING DEER TRASH REFUND $33.76
109882 2014/12/15 011855 JOAN MILLAR 10639 LANIGAN TRASH REFUND $41.50
109883 2014/12/15 000628 MIRACLE RECREATION EQUIPMENT PARTS $3,784.24
109884 2014/12/15 011832 MARJORIE MORGAN 19782 CARLISLE TRASH REFUND $9.83
109885 2014/12/15 000654 NAPA PARTS $449.89
109886 2014/12/15 011831 DONG NGUYEN 12828 POCOMOKE TRASH REFUND $34.41
109887 2014/12/15 011826 GREGORY NOEL 14420 RICAREE TRASH REFUND $14.99
109888 2014/12/15 011827 OAK PROJECT MANAGEMENT 15570 ERIE TRASH REFUND $36.65
109889 2014/12/15 011843 OCEAN RIDGE EQUITIES 15924 DALE EVANS TRASH REFUND $396.06
109890 2014/12/15 011838 RALPH E PAYNE 19091 OAK ST TRASH REFUND $3.77
109891 2014/12/15 008746 DOREEN PETERSON CLASS REFUND $85.00
109892 2014/12/15 008771 PRUDENTIAL OVERALL SUPPLY MATS $111.24
109893 2014/12/15 001677 RAINES ELECTRIC REPAIRS $230.00
109898 2014/12/15 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
110062 2015/01/08 000480 HI DESERT TROPHIES PLAQUE $48.60
110063 2015/01/08 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $990.00
110064 2015/01/08 011872 PHIL KEARNY 20423 YUCCA LOMA TRASH REFUND $126.81
110065 2015/01/08 007034 KONICA MINOLTA COPIER $363.32
110066 2015/01/08 006565 KONICA MINOLTA BUSINESS COPIES $205.97
110067 2015/01/08 011865 ANGELA LAUGHLIN-BAILEY ADOPTION REFUND $50.00
110068 2015/01/08 004973 LAWYERS TITLE 10975 MERINO TRASH REFUND $17.43
110069 2015/01/08 002239 MERRELL-JOHNSON ENGINEERING POWHATTAN RD STREET IMPROVEMENTS $8,088.75
110070 2015/01/08 002572 MESQUIT'S SUPPLY, LLC SUPPLIES $82.66
110071 2015/01/08 006275 MOJAVE DESERT & MOUNTAIN NOVMRF $30,621.50
110072 2015/01/08 000968 CHRISTOPHER MOORE EXPENSE REIMB $721.84
110073 2015/01/08 007673 MYONLINEBILL.COM ONLINE PAYMENTS $1,235.00
110074 2015/01/08 000654 NAPA PARTS $199.36
110075 2015/01/08 002599 OFFICE DEPOT SUPPLIES $1,564.15
110076 2015/01/08 000683 P.E.R.S. 1-2-15 PAYROLL $22,954.71
110077 2015/01/08 011439 PETTY CASH REPLENISH PETTY CASH $246.75
110078 2015/01/08 000705 POL-AIR INC. AS REPAIRS $776.92
110079 2015/01/08 008771 PRUDENTIAL OVERALL SUPPLY MATS $121.08
110080 2015/01/08 006261 PULTE HOME CORPORATION REFUND OVERPAYMENT $306.52
110081 2015/01/08 001677 RAINES ELECTRIC REPAIR FIELD 3 LIGHTS $2,838.00
110082 2015/01/08 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $1,232.00
110083 2015/01/08 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $894.00
110084 2015/01/08 000770 S.B. CO. ASSESSOR-RECORDER LIEN RELEASE $341.00
110085 2015/01/08 000787 SHERIFF DEPARTMENT SAN BERNARDINO COUNTY JAN LAW ENF $954,306.00
110086 2015/01/08 002598 SAN DIEGUITO PRINTERS OUR TOWN PRINTING $5,161.51
110087 2015/01/08 011879 JAN L. SCHOMMER 14216 HOPI PAID TO US IN ERROR $220.22
110088 2015/01/08 011874 REBA AND RYDER SCOBBA 10711 LANCELET TRASH REFUND $26.66
110089 2015/01/08 002404 SHIFFLER EQUIPMENT SALES INC PARTS $64.68
110090 2015/01/08 010082 SIERRA GOLF MANAGEMENT, INC EXPENSE REIMB $14,730.99
110091 2015/01/08 011878 SOREF FAMILY TRUST 21035 CARIBOU TRASH REFUND $45.06
110092 2015/01/08 001602 TERRYBERRY AWARDS $13.89
110093 2015/01/08 011870 BARRY J THOMPSON 16324 CROWN VALLEY TRASH REFUND $18.81
110094 2015/01/08 000171 TOWN OF APPLE VALLEY OCT AND DEC $3,955.61
110095 2015/01/08 002855 U.S. BANK CORP. PMT SYSTEM DEC PURCHASES $15,316.82
110096 2015/01/08 000893 V.V.W.R.A. PERMITS FOR DEC $68,612.50
110097 2015/01/08 000894 VALLEY SECURITY SYSTEMS INC DECEMBER $32.00
110098 2015/01/08 000166 VALLEY WIDE NEWSPAPERS ADS $27.50
110099 2015/01/08 000900 VICTOR VALLEY ANIMAL PROTECTIV SPAYS $150.00
110100 2015/01/08 010575 VICTOR VALLEY PROPERTY CTR 11530 PEPPER LN TRASH REFUND $31.97
110101 2015/01/08 001454 VICTORVILLE GLASS COMPANY DOOR REPAIR $78.00
110102 2015/01/08 002843 VISION INTERNET PROVIDERS INC WEB HOSTING DEC $200.00
110103 2015/01/08 000909 VOYAGER DEC FUEL PURCHASES $9,091.39
110104 2015/01/08 000914 WAL-MART CORD $183.56
110105 2015/01/08 000923 W AXIE SANITARY SUPPLY SUPPLIES $1,927.72
110106 2015/01/08 000936 CLIFFORD B. WILLIAMS RETIREE HEAL TH INS. $1,268.77
110107 2015/01/09 001777 PAMELA ADAMS CLASS INSTRUCTION $35.75
110108 2015/01/09 011214 AETNA INSURANCE $38,924.52
110109 2015/01/09 007624 AIRGAS WEST PARTS $117.93
110110 2015/01/09 011883 ARSENCIO ALCANTAR Ill SPAY DEPOSIT $40.00
110111 2015/01/09 002782 ALPHA CONNECTION SECURITY DEPOSIT $250.00
110112 2015/01/09 010143 AMERICAN FIDELITY ASSURANCE INSURANCE $5,051.95
110113 2015/01/09 000154 APPLE VALLEY COMMUNICATION INC ALARMS $394.40
110114 2015/01/09 008806 APPLE VALLEY PRINTING ENVELOPES $318.55
110115 2015/01/09 000193 RICHARD BATTISTA GRAFFITI REMOVAL $2,280.00
110116 2015/01/09 000196 BEAR VALLEY FABRICATORS & BLEACHER BRACES $292.20
110117 2015/01/09 003095 DAVE BENNETT DECEMBER EVENTS $760.34
110118 2015/01/09 009936 BLAIS & ASSOCIATES, INC BLAIS & ASSOCIATES $5,856.57
110119 2015/01/09 011885 ANA BLANKS SPAY DEPOSIT $40.00
110120 2015/01/09 000235 C.H.J. INCORPORATED RANCHERIAS TESTING $4,528.50
110121 2015/01/09 008857 CGLIC-CHICAGO INSURANCE $1,437.48
110122 2015/01/09 001216 COUNTY OF SAN BERNARDINO- ISD NOVEMBER RADIO ACCESS $2,544.64
110123 2015/01/09 001093 DESERT TRUCK SUPPLY PARTS $41.98
110124 2015/01/09 002842 DOKKEN ENGINEERING HWY 18 AND APPLE VALLEY ROAD $3,062.54
110125 2015/01/09 011884 DESIREE DUNCAN SPAY DEPOSIT $40.00
110126 2015/01/09 001311 DUNN EDWARDS CORPORATION PAINT $275.41
110127 2015/01/09 000387 EDISON COMPANY DEC $7,332.70
110128 2015/01/09 011409 FIDELITY SECURITY LIFE INS I INSURANCE $802.96
110129 2015/01/09 011892 PHILLIP FISCHBACHER SPAY DEPOSIT $40.00
110130 2015/01/09 010018 ELIZABETH FRATT CLASS INSTRUCTION $15.75
110131 2015/01/09 002032 HALL & FOREMAN INC. CLASS 2 BIKE LANE UPGRADE PROJECT $9,147.55
110132 2015/01/09 011880 HALO DONUTS CONSTRUCTION DEPOSIT REFUND $500.59
110133 2015/01/09 011886 APRIL HARTNELL SPAY DEPOSIT $40.00
110134 2015/01/09 011815 HAYWARD CONSULTING GROUP CONTRACT FOR APPRAISAL SERVICES $13,667.48
110135 2015/01/09 001537 HOOVES & PAWS ANIMAL FOOD $91.80
110136 2015/01/09 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $1,260.00
110137 2015/01/09 011891 MICHAEL JOHNSON SPAY DEPOSIT $40.00
110138 2015/01/09 011889 JACK KAISER SPAY DEPOSIT $40.00
110139 2015/01/09 006565 KONICA MINOLTA BUSINESS REPAIRS $160.00
110140 2015/01/09 000576 LAWNMASTER INC. WEED CONTROL $4,752.00
110141 2015/01/09 011868 CAROLINE MARKLE SPAY DEPOSIT $40.00
110142 2015/01/09 011887 MELISSA MC.DONALD SPAY DEPOSIT $40.00
110143 2015/01/09 006760 MERIDIAN UC OCC. HEAL TH CENTER PHYSICAL $50.00
110144 2015/01/09 002239 MERRELL-JOHNSON ENGINEERING POWHATTAN RD STREET IMPROVEMENTS $3,791.75
110145 2015/01/09 000637 MOJAVE COPY AND PRINTING BUSINESS CARDS $126.94
110146 2015/01/09 011215 MUTUAL OF OMAHA INS. CO. INSURANCE $5,061.84
110147 2015/01/09 011358 NEWCOMER FAMILY AUTO REPAIR VEH REPAIRS $146.12
110148 2015/01/09 011890 DOROTHY NORWOOD SPAY DEPOSIT $40.00
110149 2015/01/09 003273 ROAD RUNNER TIRES AND BRAKES VEH REPAIRS $469.60
110150 2015/01/09 011888 JAVIER SANCHEZ SPAY DEPOSIT $40.00
110151 2015/01/09 002055 SHRED-IT USA, INC SHREDDING FOR PD $82.69
110152 2015/01/09 010082 SIERRA GOLF MANAGEMENT, INC REIMBURSEMENT $342.87
110153 2015/01/09 000841 STATE OF CALIFORNIA- D.O.J. NOV FINGERPRINTING $603.00
110154 2015/01/09 011820 STEVEN STEELE PRODUCTIONS REFUND FEES $51.00
110155 2015/01/09 000856 SUPERIOR SIGNALS, INC. PARTS $38.35
110478 2015/02/06 006177 J. ALLISON CONSTRUCTION REPAIRS TO PD $390.00
110486 2015/02/06 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00
110501 2015/02/09 002591 CINTAS CORPORATION #150 VOID $0.00
110543 2015/02/12 010717 PETCAM ENGINEERING, INC. FINAL PMT GC ACCESS PROJECT $11,162.50
110548 2015/02/12 002213 SOLUTION STRATEGIES INC. MSHCP GRANT $13,693.86
110568 2015/02/19 000143 APPLE VALLEY ANIMAL HOSPITAL SPAYS $3,346.00
110837 2015/03/05 000387 EDISON COMPANY FEB $11,035.48
111142 2015/03/20 000888 UNITED RENTALS REPAIRS $1,093.48
111181 2015/03/25 009766 HD MEDIA AGENCY VENDOR PACKETS $559.20
111248 2015/04/02 011590 BRENDA COBBS CLASS INSTRUCTION $1,698.45
111249 2015/04/02 012076 COX APPRAISALS HILL TOP HOUSE APPRAISAL $4,000.00
111250 2015/04/02 000345 D & D SERVICES, INC. FEB DISPOSAL $1,067.00
111251 2015/04/02 000350 DAMES PIN PAD FOR POOL $148.02
111252 2015/04/02 000810 E. DEL SMITH AND COMPANY INC E. DEL SMITH AND COMPANY INC $2,000.00
111253 2015/04/02 000387 EDISON COMPANY MARCH $9,976.21
111254 2015/04/02 000406 FARMER BROTHERS COFFEE SUPPLIES FOR PD $14.09
111255 2015/04/02 001169 FERGUSON ENTERPRISES INC #1350 PARTS $68.85
111256 2015/04/02 011409 FIDELITY SECURITY LIFE INS I INSURANCE $787.98
111257 2015/04/02 008204 FORBES GRAPHX & SIGNS BUS STOP SIGNS FOR H20URS $259.20
111258 2015/04/02 000679 G.A. OSBORNE PIPE & SUPPLY PARTS $2,075.98
111259 2015/04/02 002510 NEIL GARCIA CLASS INSTRUCTION $105.84
111260 2015/04/02 011816 GELLEN FITNESS, LLC CLASS INSTRUCTION $268.65
111261 2015/04/02 005788 DONNELL HADLEY OFFICIATING $100.00
111262 2015/04/02 012073 KIM HARTMAN SPAY DEPOSIT $40.00
111263 2015/04/02 002240 INDUSTRIAL CLERICAL RECRUITERS TEMP CUSTODIANS $885.00
111264 2015/04/02 006177 J. ALLISON CONSTRUCTION WALL REPAIR $400.00
111265 2015/04/02 000183 OLIVIA LEOS-AYALA CLASS INSTRUCTION $1,675.35
111266 2015/04/02 001321 GERALD MARINE OFFICIATING $100.00
111267 2015/04/02 000608 MATICH CORPORATION RETENTION RELEASE $38,419.36
111268 2015/04/02 002159 CAROL MILLER MILEAGE REIMB. $39.09
111269 2015/04/02 000634 BILL MOCHARNUK CLASS INSTRUCTION $167.90
111270 2015/04/02 010385 MELANIE MYERS CLASS INSTRUCTION $619.50
111271 2015/04/02 000654 NAPA PARTS $75.58
111272 2015/04/02 011959 NIEMELA PAPPAS & ASSOCIATES PROFESSIONAL LOBBYING SERVICES $2,050.00
111273 2015/04/02 007446 DIANE ONA CLASS INSTRUCTION $37.20
111274 2015/04/02 008206 O'REILLY AUTO PARTS PARTS $150.66
111275 2015/04/02 000683 P.E.R.S. PPE 3-7-15 $47,059.79
111276 2015/04/02 011439 PETTY CASH PETTY CASH REPLENISH $199.37
111277 2015/04/02 011697 PETTY CASH REPLENISH PETTY CASH $234.22
111278 2015/04/02 002638 PLUMBERS DEPOT INC. PARTS $70.72
111279 2015/04/02 000710 PRECISION LOCK & SAFE KEYS $386.59
111280 2015/04/02 000715 PRINCIPAL LIFE INSURANCE CO. INSURANCE $5,804.54
111281 2015/04/02 012075 RIGHT WAY FACILITY SERVICES OF CONSTRUCTION DEPOSIT $500.37
111282 2015/04/02 004038 ROTARY CLUB OF APPLE VALLEY JANUARY ROBINSON $150.00
111283 2015/04/02 000766 SAFEWAY SIGN COMPANY SIGNS $1,337.67
111435 2015/04/14 012095 FIDELITY NATIONAL TITLE CO. 22744 MOTNOCAB TRASH REFUND $71.97
111451 2015/04/14 012083 JEAN ST. PAUL 20429 SAGO TRASH REFUND $256.22
111575 2015/04/22 002032 DAVID EVANS & ASSOC, INC TRAFFIC ANALYSIS -APPLE VALLEY RD - HWY 18 $20,180.00
111685 2015/04/30 000770 S.B. CO. ASSESSOR-RECORDER VOID $0.00

Total Checks: $1,622,376.29

An Apple Valley resident attended a Council meeting to call the Town Council’s attention to the fact that hundreds of commercial warrants were missing. Subsequently, Assistant Town Manager Marc Puckett presented these formerly missing commercial warrants to the Council for approval.

Keep in mind, each month the Council votes to approve commercial warrants. They are provided with copies of the commercial warrant listings, and can (and should) ask questions about warrants, because they are supposedly in charge of the Town’s finances. Yet somehow, $1.6 million of commercial warrants went missing from the warrant registers, and the Council members voted to approve the commercial warrant listings without a murmur. It took a concerned citizen to bring this fiasco to light, and she was excoriated for her troubles.

Is this what the Town means when they promise local control?