Apple Valley City Council
July 25, 2023

APPLE VALLEY TOWN COUNCIL
AGENDA

Tuesday, July 25, 2023, 6:30 p.m.

Council Chamber

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ON THE MEETING DATE TO BE INCLUDED IN THE RECORD.

The meeting will occur in the Council Chamber located at 14955 Dale Evans Parkway in Apple Valley, California.

This is an agenda for the scheduled meeting of the Town of Apple Valley.

This agenda contains a brief description of each item of business to be considered at today’s meeting. In accordance with the Brown Act, this meeting agenda is posted at least 72 hours prior to the regularly scheduled meeting. The agenda, its supporting documents and all writings received by the Town Council related to these items are public records and available for review during regular business hours in the Town Clerk’s office in the Town Council Chamber. The agenda and its supporting documents, along with live and archived video of the meeting, can be viewed online at http://www.applevalley.org. However, the online agenda may not include all available supporting documents or the most current version of documents.

Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the Town Clerk’s Office at 14955 Dale Evans Parkway, Apple Valley, CA during normal business hours. Such documents are also available on the Town of Apple Valley website at www.applevalley.org subject to staff’s ability to post the documents before the meeting.

Items listed on the Consent Calendar are expected to be routine and non-controversial and, unless the Town Council directs that an item be held for further discussion, the entire Consent Calendar will be acted upon as the first item of business. If the Town Council directs that an item listed on the Consent Calendar be held for further discussion, the item will be addressed immediately after approval of the Consent Calendar.

In accordance with the Rules of Procedure, members of the public may address the Town Council on any item on the agenda and on any matter that is within the Town Council’s jurisdiction. To address the Town Council regarding an item, complete and submit the yellow card entitled Request to Speak.

Please indicate on the card whether you are speaking under Public Comments or on an item that is listed on the agenda and please list the item number.

No action or discussion shall be undertaken on any item not appearing on the posted agenda, except that members of the Town Council/Redevelopment Agency or its staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights under Section 54954.3.

When called, approach the podium and if desired, please state your name before giving your presentation. Speakers may address the Town Council for up to three (3) minutes. Speakers are to address the Town Council as a whole through the Presiding Officer. Comments to individual Council Members and/or staff are not permitted.

Individuals, who demonstrate disruptive conduct during Town Council meetings that prevent the Town Council from conducting its meeting in an orderly manner, are guilty of a misdemeanor as stated in PC403, disrupting a public meeting and are subject to removal from the chamber or arrest.

The Town of Apple Valley recognizes its obligation to provide equal access to those individuals with disabilities. Please contact the Town Clerk’s Office at (760) 240-7000 two working days prior to the scheduled meeting for any requests for reasonable accommodations.

Pages

1. Call to Order

2. Opening Ceremonies

2.1 Invocation
President Rene Maldonado - Church of Jesus Christ of Latter Day Saints

2.2 Pledge of Allegiance

2.3 Presentations
Employee of the Quarter - Katherine Barber, Senior Administrative Assistant
The 2023-2024 CDBG Subrecipient Presentation

3. Public Comments

4. Councilmember Committee/Commission/Community Participation 6 Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.

Councilmembers may also make brief reports on their community participation.

No formal action will be taken.

5. Town Council Announcements

5.1 Suggested items for next Agenda

5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A Regular Meeting - August 8, 2023 - Council Chambers Regular Session at 6:30 p.m.

6. Town Council Consent Agenda
Recommended Motion:

To approve the Consent Calendar items numbered 6.1 - 6.9 as recommended.

6.1 APPROVAL OF MINUTES 8
That the Town Council approve the subject minutes as part of the consent agenda.

6.2 JUNE 2023 COMMERCIAL WARRANTS AND WIRE TRANSFER

SCHEDULES
17 That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.

6.3 JUNE 2023 PAYROLL/BENEFITS WARRANTS SCHEDULE 41
That the Town Council receive, ratify and file the payroll/benefits warrants as presented.

6.4 ACCEPTANCE OF WORK, MANHOLE COLLAR REPLACEMENTS 43
Accept the work completed by Bonadiman Water, Inc. as part of the Manhole Collar Replacements project for a total contract cost of $87,000.00.

A.

Direct the Town Clerk to file the Notice of Completion for the contract work.

B.

Direct the Director of Finance to release the retained funds 30 days after the Notice of Completion has been filed, provided no claims are filed against the contractor.

C.

6.5 APPROVE THE SS4A GRANT AGREEMENT 47
Authorize the Town Manager to execute the SS4A Agreement with the U.S. Department of Transportation for the Town Wide Complete Streets Action Plan.

6.6 AWARD MICROSURFACE 2023 69
That the Town Council adopt the design of the project
represented by the Plans and Specifications for the Microsurface 2023 Project.

A.

Award a contract to VSS International, Inc. for the Microsurface 2023 Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.

B.

6.7 AWARD JAMES WOODY PARK BASEBALL FIELD FENCE

REPLACEMENT
74 Award a contract to Quality Fence Company, Inc. for the James Woody Park Baseball Field Fence Replacement Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.

6.8 FY 2023-2024 BUDGET OF THE APPLE VALLEY PROPERTY AND

BUSINESS IMPROVEMENT DISTRICT (PBID)
81 That the Town Council approve the Fiscal Year 2023-24 Budget of the Apple Valley Village Property and Business Improvement District Association (Association).

6.9 SECOND READING OF ORDINANCE 566 - AN ORDINANCE

ALLOWING ELECTRONIC FILING OF FAIR POLITICAL PRACTICES

COMMISSION FILINGS IN THE JURISDICTION OF THE TOWN OF

APPLE VALLEY
84 Adopt Ordinance No. 566

7. Public Hearings

7.1 PROPOSITION 218 PUBLIC HEARING FOR SOLID WASTE

COLLECTION SERVICES
89 Consider the approval of new or increased solid waste service charges:

A. Open Public Hearing to hear public comments.

Close Public Hearing after all public comments have been heard, and determine if written protests have been received from the owners of the majority of parcels which are subject to the solid waste service rate increases.

B.

If no majority protest exists, adopt Resolution No. 2023- 25 Adopting Increases to the Rates for Solid Waste Service Charges
C.

7.2 ADOPT RESOLUTION NO 2023-26 CONFIRMING DELINQUENT

ANIMAL CONTROL, UTILITY AND CODE ENFORCEMENT FEES AND

COSTS AGAINST REAL PROPERTY LOCATED IN THE TOWN, AND

DIRECTING THAT SAID ASSESSMENTS CONSTITUTE A LIEN UPON
SAID PROPERTIES.
104
That the Town Council:

A. Open Public Hearing.

B. Close Public Hearing.

Adopt Resolution No. 2023-26, confirming delinquent animal control, utility and code enforcement fees and costs against real property located in the Town, and directing that said
assessments constitute a lien upon said properties.

C.

7.3 LIGHTING AND LANDSCAPE ASSESSMENT DISTRICT #1- PUBLIC

HEARING, CONFIRMING ASSESSMENT AND LEVYING
ASSESSMENT FOR FY 2023-2024
149
It is recommended that the Town Council:

A. Conduct the Public Hearing
Adopt Resolution No. 2023-27 - A Resolution of the Town Council of the Town of Apple Valley confirming diagram and assessment and levying assessment for fiscal year 2023-2024 B.

8. Business of the Council

8.1 UPDATE OF THE DESIGN CRITERIA CHECKLIST FOR NEW IN-FILL

SINGLE-FAMILY RESIDENTIAL
189
Receive and file staff report on the update of the Design Criteria Checklist for New In-Fill Single-Family Residential

9. Reports, Requests and Communications

10. Town Manager’s Comments & Legislative Update

11. Closed Session
Recommended Motion:

To Adjourn the regular meeting to move into Closed Session at TIME to discuss the following:

12. Adjournment
Recommended Motion:

To adjourn the meeting of the Apple Valley Town Council at TIME.

TOWN OF APPLE VALLEY

TOWN COUNCIL SERVING ON BOARDS, COMMITTEES & COMMISSIONS

CITIZEN ADVISORY COMMITTEES

HISTORICAL ADVISORY COMMITTEE (HAC)
Mayor Pro Tem Cusack
Meets every 2nd Tuesday of each month at 9:00 a.m.,
(location may vary)

SPECIAL ADVISORY COMMITTEES
DISASTER PREPAREDNESS*
Mayor - Chairman
Meets quarterly at 1:30 p.m., Town of Apple Valley
Conference Center - Development Services Building
14975 Dale Evans Parkway, Apple Valley.

TRAFFIC ADVISORY COMMITTEE (TAC)
Mayor Nassif
As needed.

Town Council Chambers

TOWN PERSONNEL COMMITTEE
Mayor Nassif
Council Member Bishop
Meets as Needed

PARK AND RECREATION ADVISORY COMMITTEE
Mayor Nassif
Council Member Emick

AD HOC COMMITTEES

APPLE VALLEY ROAD AD HOC COMMITTEE
Mayor Nassif

VILLAGE MERCHANTS AD HOC COMMITTEE
Council Member Emick

SINGLE-FAMILY RESIDENTIAL DESIGN CRITERIA

AD-HOC COMMITTEE
Council Member Art Bishop
Council Member Kari Leon

AGENCY - BOARDS/COMMITTEES &

COMMISSIONS

CALIFORNIA JOINT POWERS INSURANCE

AUTHORITY (CJPIA)
Mayor Nassif – Director
Exec. Committee meets every 4th Wednesday of each
month at 7:00 p.m., La Palma, CA.

CAL CITIES/DESERT MOUNTAIN DIVISION (DMD)
Mayor Nassif- Voting Delegate
Council Member Bishop – Alternate
Meets as needed, rotating cities.

MOJAVE DESERT AIR QUALITY MANAGEMENT

DISTRICT (MDAQMD)
Council Member Leon-– Delegate
Council Member Emick – Alternate
Meets every 4th Monday of each month at 10:00 a.m.,
14306 Park Avenue, Victorville

MOJAVE DESERT AND MOUNTAIN RECYCLING

AUTHORITY
Mayor Pro-Tem Cusack – Delegate
Council Member Bishop – Alternate
Meets quarterly on the 2nd Thursday February, May,
August and November at 10:00 a.m.
at the Materials Recovery Facility, 17000 Abbey Lane,
Victorville

SAN BERNARDINO COUNTY TRANSPORTATION

AUTHORITY (SBCTA)
Council Member Bishop - Board Member
Mayor Pro-Tem Cusack – Alternate
Meets 2nd Wednesday of each month at 9:00 a.m.,
I10/I15 Corridor meets 2nd Thursday at 10:00 a.m.
1170 West 3rd St.

San Bernardino

SOLID WASTE ADVISORY TASK FORCE (SWAT)
Mayor Pro-Tem Cusack – Committee Member
Julie Ryan - Alternate
Meets as needed on Wednesdays at 1:30 p.m.

Sam J. Racadio Library & Environmental Learning
Center Community Room 7863 Central Ave. Highland

VICTOR VALLEY ECONOMIC DEVELOPMENT

AUTHORITY (VVEDA)
(George Air Force Base Reuse Task Force)
Council Member Emick – Commissioner
Council Member Bishop – Alternate
Meets every 2nd Wednesday of each quarter at 5:00
p.m., SCLA

VICTOR VALLEY TRANSIT AUTHORITY (VVTA)
Council Member Emick – Representative
Council Member Leon - Alternate
Meets every 3rd Monday of each month at 9:30 a.m.,
Victorville City Hall

VICTOR VALLEY WASTE WATER RECLAMATION

AUTHORITY (VVWRA)

Mayor Nassif – Commissioner
Council Member Bishop – Alternate
Meets every 3rd Thursday at 7:30 a.m.

VVWRA Offices

GREATER HIGH DESERT CHAMBERS

GOVERNMENTAL RELATIONS COMMITTEE
Council Member Bishop – Representative
Mayor Pro-Tem Cusack – Alternate
*These Boards, Committees and
Commissions require the Mayor to serve
as the representative.

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: APPROVAL OF MINUTES

From: Douglas Robertson, Town Manager
Submitted by: La Vonda M-Pearson, Director of Government Services/Town Clerk Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council approve the subject minutes as part of the consent agenda.

SUMMARY:

A. Regular Meeting June 27, 2023

1 Apple Valley Town Council

MINUTES
June 27, 2023, 6:30 p.m.

Council Chamber
Members Present: Mayor Scott Nassif
Mayor Pro Tem Larry Cusack
Council Member Art Bishop
Council Member Curt Emick
Council Member Kari Leon
_____________________________________________________________________

1. Call to Order
Mayor Nassif called to order the regular session of the Apple Valley Town Council at 6:31 p.m.

2. Opening Ceremonies

2.1 Invocation
Minister Jacob Lane - Calvary Chapel Apple Valley.

2.2 Pledge of Allegiance
The Pledge of Allegiance was led by Council Member Emick.

2.3 Presentations
None.

3. Public Comments
None.

4. Councilmember Committee/Commission/Community Participation Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.

Councilmembers may also make brief reports on their community participation.

No formal action will be taken.

2 Council Member Bishop commented on committee meetings and events that he attended.

Council Member Emick commented on committee meetings and events that he attended.

Council Member Leon commented on committee meetings and events that she attended.

Mayor Pro Tem Cusack commented on committee meetings and events that he attended.

Mayor Nassif commented on committee meetings and events that he attended.

5. Town Council Announcements

5.1 Suggested items for next Agenda

5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular meeting - July 11, 2023 - Council Chambers Regular Session at 6:30p.m.

6. Town Council Consent Agenda
Mayor Pro Tem Cusack announced that he would be abstaining from voting on Agenda Item Number 6.3, because he has a remote interest in this item as the entity is considered a source of income to his business.

Council Member Leon announced that she would be abstaining from voting on Agenda Item Number 6.5, because she has a remote interest in this item as the entity is considered a source of income to her business.

Mayor Nassif and Mayor Pro Tem Cusack announced that they would be abstaining from voting on Agenda Item Number 6.8 because of a real property interest.

Council Member Bishop requested the Town Council pull Agenda Item Number

6.9 for discussion..

To approve the Consent Calendar items numbered 6.1-6.8 as recommended with Mayor Pro Tem Cusack abstaining from voting on Agenda Item Number 6.3; Council Member Leon abstaining from voting on Agenda Item Number 6.5; and Mayor Pro Tem Cusack and Mayor Nassif abstaining from voting on Agenda Item Number 6.8; and that Agenda Item Number 9 be pulled for discussion.

3 Yes (5): Mayor Nassif, Mayor Pro Tem Cusack, Council Member Bishop, Council Member Emick, and Council Member Leon
Motion Carried (5 to 0) with the abstentions as noted.

6.1 APPROVAL OF MINUTES
That the Town Council approve the subject minutes as part of the consent agenda.

6.2 ACCEPTANCE OF WORK FOR THE CIVIC CENTER PARK POOL
DECK REPLACEMENT.

A. Accept the work completed on the Civic Center Park Pool Deck Replacement Project for a total contract cost of $151,324.51.

B. Direct the Town Clerk to file the Notice of Completion for the contract work.

C. Direct the Finance Director to release the retained funds 30 days after the Notice of Completion has been filed, provided no claims are filed against the contractor.

6.3 AWARD JAMES WOODY RESTROOM REPLACEMENT

REPLACEMENT
Award a Construction Contract to Hitt Construction Company, Inc. for the James Woody Restroom Replacement project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager

6.4 AWARD OF CONTRACT FOR DESIGN OF CAPTAIN JOSEPH
MCCONNELL JR., USAF PARK
Award a Professional Services Agreement to Verde Design, Inc. for the Captain Joseph McConnell Jr, USAF Park Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.

6.5 ACCEPT THE FINAL MAP FOR PARCEL
It is recommended that the Town Council accept the Final Map for Parcel Map No. 20369.

6.6 ACCEPT THE FINAL MAP FOR PARCEL MAP NO. 20571 APPLICANT:

DOUG VANCE

4 It is recommended that the Town Council accept the Final Map for Parcel Map No. 20571

6.7 FY 2023-24 STATE ADVOCACY SERVICES
That the Town Council approve a one-year extension to the Professional Services Agreement with Niemela Pappas & Associates for State Legislative Advocacy Services for Fiscal Year 2023-24.

6.8 RESOLUTION NO. 2023-21, A RESOLUTION OF THE TOWN COUNCIL

OF THE TOWN OF APPLE VALLEY, CALIFORNIA, APPROVING THE

LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR
2023-24 WITHIN THE APPLE VALLEY VILLAGE PROPERTY AND

BUSINESS IMPROVEMENT DISTRICT (PBID)
Resolution No. 2023-21, A Resolution Of The Town Council Of The Town Of Apple Valley, California, Approving The Levy And Collection Of Assessments For Fiscal Year 2023-24 Within The Apple Valley Village Property And Business Improvement District (PBID)

PULLED FROM CONSENT CALENDAR

6.9 APPROVE EXECUTION OF REAL PROPERTY DONATION

AGREEMENT WITH HS CLUSTER LLC AND EXECUTION OF

CERTIFICATE OF ACCEPTANCE FOR RECEIVING DONATION OF
APPROXIMATELY 4.27 ACRES OF CERTAIN REAL PROPERTY
LOCATED AT 22311 BEAR VALLEY ROAD, BUILDING A, APPLE
VALLEY
Approve execution of Real Property Donation Agreement with HS Cluster LLC and execution of Certificate of Acceptance for receiving donation of approximately 4.27 acres of certain real property located at 22311 Bear Valley Road, Building A, Apple Valley, CA 92308 (Assessor's Parcel Number 308-005-133).

Council Member Bishop thanked Council Member Leon for bringing this opportunity to the Town. He also thanked the Council and staff for moving forward with this donation agreement.

Council Member Leon spoke on the excitement that this project will bring to the Town of Apple Valley.

Doug Robertson, Town Manager, spoke on potential uses for the vacant theater that was donated to the Town of Apple Valley.

5 Motion by: Council Member Leon
Seconded by: Council Member Bishop
Approve execution of Real Property Donation Agreement with HS Cluster LLC and execution of Certificate of Acceptance for receiving donation of approximately 4.27 acres of certain real property located at 22311 Bear Valley Road, Building A, Apple Valley, CA 92308 (Assessor's Parcel Number 308-005-133).

Yes (5): Mayor Nassif, Mayor Pro Tem Cusack, Council Member Bishop, Council Member Emick, and Council Member Leon
Carried (5 to 0)

7. Public Hearings

7.1 ADOPTION OF FISCAL YEAR 2023-2024 APPRORIATIONS LIMIT Adopt Resolution No.2023-22 of the Town Council of the Town of Apple Valley, California, establishing the Fiscal Year 2023-2024 Appropriations Limit for the Town at $49,887,624 by using the Town’s population growth for the population adjustment and the California per capita income growth for the inflationary adjustment.

Mayor Nassif opened the public hearing at 7:25 p.m.

Sydnie Harris, Director of Finance, presented the staff report as filed with the Town Clerk.

There being no requests to speak, Mayor Nassif closed the public hearing at 7:26 p.m.

Motion by: Council Member Bishop
Seconded by: Council Member Emick
Yes (5): Mayor Nassif, Mayor Pro Tem Cusack, Council Member Bishop, Council Member Emick, and Council Member Leon
Carried (5 to 0)

6 7.2 REVIEW OF THE FISCAL YEAR 2023-2024 STATMENT OF

INVESTMENT POLICY
Adopt Resolution No. 2023-23 approving the Statement of Investment Policy for Fiscal Year 2023-2024 and delegating the investment activities to the Town Treasurer.

Mayor Nassif opened the public hearing at 7:26 p.m.

Sydnie Harris, Director of Finance, presented the staff report as filed with the Town Clerk.

There being no requests to speak, Mayor Nassif closed the public hearing at 7:27 p.m.

Motion by: Council Member Bishop
Seconded by: Council Member Emick
Yes (5): Mayor Nassif, Mayor Pro Tem Cusack, Council Member Bishop, Council Member Emick, and Council Member Leon
Carried (5 to 0)

7.3 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF APPLE

VALLEY, CALIFORNIA, APPROVING BUDGET APPROPRIATIONS

AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT
BUDGET FOR ALL FUNDS FOR FISCAL YEAR 2023-202
Adopt Resolution No. 2023-24 of the Town Council of the Town of Apple Valley, California, approving a budget appropriation and adopting the budget, including the operating and capital improvement budget for all funds for Fiscal Year 2023-2024.

Mayor Nassif opened the public hearing at 7:27 p.m.

Sydnie Harris, Director of Finance, presented the staff report as filed with the Town Clerk.

The Town Council thanked Ms. Harris for her hard work on the Town of Apple Valley budget.

There being no requests to speak, Mayor Nassif closed the public hearing at 7:36 p.m.

Motion by: Council Member Emick
Seconded by: Council Member Leon

7 Yes (5): Mayor Nassif, Mayor Pro Tem Cusack, Council Member Bishop, Council Member Emick, and Council Member Leon
Carried (5 to 0)

7.4 FIRST READING OF ORDINANCE 566 – AN ORDINANCE ALLOWING

ELECTRONIC FILING OF FAIR POLITICAL PRACTICES COMMISSION

FILINGS IN THE JURISDICTION OF THE TOWN OF APPLE VALLEY A. Find the proposed adoption of Ordinance No. 566 is not subject to and is exempt from CEQA based upon a finding that, under section 15061(b)(3) of the CEQA Guidelines, it can be seen with certainty that there is no possibility that the proposed Ordinance may have a significant effect on the environment.

B. Move to waive the reading of Ordinance No. 566 in its entirety and read by title only.

C. Move to introduce Ordinance No. 566 adding a new Chapter 2.05 to the Apple Valley Municipal Code regarding electronic filing of campaign finance disclosure statements.

Mayor Nassif opened the public hearing at 7:38 p.m.

Kiel Mangerino, Assistant Town Clerk, presented the staff report as filed with the Town Clerk.

There being no requests to speak, Mayor Nassif closed the public hearing at 7:39 p.m.

Motion by: Mayor Pro Tem Cusack
Seconded by: Council Member Leon
A. Find the proposed adoption of Ordinance No. 566 is not subject to and is exempt from CEQA based upon a finding that, under section 15061(b)(3) of the CEQA Guidelines, it can be seen with certainty that there is no possibility that the proposed Ordinance may have a significant effect on the environment.

B. Move to waive the reading of Ordinance No. 566 in its entirety and read by title only.

Yes (5): Mayor Nassif, Mayor Pro Tem Cusack, Council Member Bishop, Council Member Emick, and Council Member Leon
Carried (5 to 0)

8 La Vonda M-Pearson, Town Clerk, read the title to Ordinance No. 566.

Motion by: Mayor Pro Tem Cusack
Seconded by: Council Member Leon
C. Move to introduce Ordinance No. 566 adding a new Chapter 2.05 to the Apple Valley Municipal Code regarding electronic filing of campaign finance disclosure statements.

Yes (5): Mayor Nassif, Mayor Pro Tem Cusack, Council Member Bishop, Council Member Emick, and Council Member Leon
Carried (5 to 0)

8. Business of the Council
None.

9. Reports, Requests and Communications

10. Town Manager’s Comments & Legislative Update
Doug Robertson, Town Manager, provided a brief legislative update, followed by an update of current events, upcoming events and activities in the Town of Apple Valley.

11. Closed Session
None.

12. Adjournment
Motion by: Council Member Emick
Seconded by: Mayor Nassif
To adjourn the meeting of the Apple Valley Town Council at 7:50 p.m.

Carried Unanimously
Scott Nassif, Mayor La Vonda M. Pearson, Town Clerk

Town Council Agenda Report
Date: June 25, 2023
To: Honorable Mayor and Town Council
Subject: JUNE 2023 COMMERCIAL WARRANTS AND WIRE TRANSFER

SCHEDULES

From: Douglas Robertson, Town Manager
Submitted by: Sydnie Harris, Director of Finance
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.

BACKGROUND
Pursuant to the Town’s Municipal Code the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to Town policies and procedures and funds were budgeted or available to pay said demands. List of commercial warrants and wire transfers are now being presented to Council for approval.

SUMMARY
Commercial warrants were issued from June 1 through June 30, 2023 in the amount of $4,828,976.24 covering issued warrant #’s 159493 – 161044. No wire transfers were made from June 1 through June 30, 2023.

The claims and/or demands covered by the attached list of warrants and wire transfers were audited as to the accuracy and availability of funds for payment thereof and said claims and/or demands are accurate, and the funds were available for payment thereof.

FISCAL IMPACT
1552 Commercial Warrants were issued in the amount of $4,828,976.24 0 Wire Transfer payments were issued in the amount of $0

ATTACHMENTS
A. June Commerical Warrants

Check # Date Vendor Description Check Total
159493 06/08/2023 007796 360 FREESTYLE GYMNASTICS INSTRUCTOR PAYMENT MAY 2023 GYMNASTICS CLASSES 191.66 159494 06/08/2023 000102 ALBERTSONS LLC ASAP 166.31
159495 06/08/2023 002980 ALL GOOD DRIVING SCHOOL, INC. INSTRUCTOR PAYMENT FOR MAY 2023 DRIVERS ED

CLASSES

53.20 159496 06/08/2023 000140 ANIMAL CARE HOSPITAL S/N VOUCHER PROGRAM 75.00 159497 06/08/2023 000143 APPLE VALLEY ANIMAL HOSPITAL S/N VOUCHER PROGRAM 204.00 159498 06/08/2023 022592 APPLE VALLEY PORTABLES NORM SCHMIDT PARK PORTA POTS 5,350.05 159499 06/08/2023 001864 APPLE VALLEY TIRE CART TIRES FOR GOLF COURSE 747.36 159500 06/08/2023 018561 ARCMATE MANUFACTURING CORP GROUNDS TOOLS 243.32 159501 06/08/2023 025173 JOSE ARZATE REFUND OF DEPOSIT 250.00 159502 06/08/2023 000192 BATTERY MART VEHICLE MAINTENANCE 129.72 159503 06/08/2023 002298 BEAR VALLEY ANIMAL HOSPITAL S/N 2,849.95 159504 06/08/2023 003649 BECK OIL INC. FUEL FOR GOLF COURSE 1,700.64 159505 06/08/2023 023417 DONALD BELL DONAL BELL CHECK REQ FOR JUNE 8TH PERFORMANCE 2,625.00 159506 06/08/2023 022987 BIG BEAR ELECTRIC, INC BREWSTER PARK IRRIGATION REPAIRS 1,766.00 159507 06/08/2023 016864 DON BURNELL INSTRUCTOR PAYMENT FOR MAY IRON TIGER CUBS AND DOSHIN

30.10 159508 06/08/2023 025261 ASHONTIS CARROLL S/N REFUND 40.00 159509 06/08/2023 000285 CED PD LIGHTING 859.84
159510 06/08/2023 000087 COUNTY OF SAN BERNARDINO RELEASE OF LIENS 440.00 159511 06/08/2023 013675 CREATING BRAND LEGACY BUNNY RUN, FIRECRACKER RUN, TURKEY RUN 2,451.99 159512 06/08/2023 012720 DEAN HOWARD HEAT & AIR INC. HEAT PUMP 4,600.00 159513 06/08/2023 001311 DUNN EDWARDS CORPORATION BUILDING PAINT 577.39 159514 06/08/2023 024468 DEBRA ESQUIBEL INSTRUCTOR PAYMENT FOR MAY 2023 YOUTH FITNESS

TRAINING

33.60 159515 06/08/2023 004734 FAUST MEDIA SERVICES RANDY JOHNSON BUSINESS CARDS 53.10 159516 06/08/2023 000679 G.A. OSBORNE PIPE & SUPPLY IRRIGAITON SUPPLIES 103.77 159517 06/08/2023 014300 PATRICK GEISEL PATRICK GEISEL REFFING 5 GAMES 135.00 159518 06/08/2023 000452 GRAINGER, INC. POOL PUMP REBUILD 946.92 159519 06/08/2023 003466 GROOVELABS LLC GROOVELABS PAYMENT FOR SCS JUNE 15TH PERF.

CONCERT STAGING, SOUND AND LIGHTING
8,526.00
159520 06/08/2023 016944 GREGORY HARVEY REF PAYMENT FOR 11 GAMES 275.00 159521 06/08/2023 013509 HESPERIA VETERINARY SERVICES S/N 1,127.00 159522 06/08/2023 000520 IMPERIAL SPRINKLER SUPPLY IRRIGATION 1,156.99 Town of Apple Valley
Commercial Warrants
Month of June 2023

Check # Date Vendor Description Check Total
159523 06/08/2023 009998 JAMES ELLIOTT ENTERTAINMENT SUNSET CONCERT SERIES JAMES ELLIOTT ENTERTAINMENT 6/15 PERF.
3,500.00
159524 06/08/2023 018964 TODD JERGENSEN POOL DECK REPLACEMENT PROJECT 143,758.28 159525 06/08/2023 020279 JOHNSON CONTROLS REPAIRS 1,839.31 159526 06/08/2023 002368 MWI ANIMAL HEALTH SHELTER MEDS 2,480.77 159527 06/08/2023 000846 STILES ANIMAL REMOVAL, INC. DISPOSAL SERVICES 5,490.00 159528 06/08/2023 000217 BURNS SEPTIC & SEWER SERVICE SEEPAGE PIT AND SEPTIC TANK~ 9,120.00 159529 06/08/2023 015061 LOS RANCHOS OFFICE JUNE SPACE RENT AND TRASH SERVICE FOR 819.19 159530 06/08/2023 VOID VOID VOID
159531 06/08/2023 025103 SICILIANOS CONSTRUCTION COMP RRLP- HEMINGWAY FINAL PAYMENT 50,600.95 159532 -
533
06/12/2023 VOID VOID VOID
159534 06/12/2023 25208 NEM CASH OUT 86.23
159535 06/12/2023 25209 NEM CASH OUT 78.95
159536 06/12/2023 25210 NEM CASH OUT 6.91
159537 06/12/2023 25211 NEM CASH OUT 1,922.04
159538 06/12/2023 25212 NEM CASH OUT 86.95
159539 06/12/2023 25213 NEM CASH OUT 561.34
159540 06/12/2023 25214 NEM CASH OUT 40.51
159541 06/12/2023 25215 NEM CASH OUT 15.14
159542 06/12/2023 25216 NEM CASH OUT 315.35
159543 06/12/2023 25217 NEM CASH OUT 57.12
159544 06/12/2023 25218 NEM CASH OUT 233.93
159545 06/12/2023 25219 NEM CASH OUT 46.70
159546 06/12/2023 25220 NEM CASH OUT 61.40
159547 06/12/2023 25221 NEM CASH OUT 216.41
159548 06/12/2023 25222 NEM CASH OUT 117.11
159549 06/12/2023 25223 NEM CASH OUT 7.31
159550 06/12/2023 25224 NEM CASH OUT 421.99
159551 06/12/2023 25225 NEM CASH OUT 41.87
159552 06/12/2023 25226 NEM CASH OUT 2.49
159553 06/12/2023 25227 NEM CASH OUT 25.69
159554 06/12/2023 25228 NEM CASH OUT 3.93
159555 06/12/2023 25229 NEM CASH OUT 84.21
159556 06/12/2023 25230 NEM CASH OUT 140.61
159557 06/12/2023 25231 NEM CASH OUT 0.64

Check # Date Vendor Description Check Total
159558 06/12/2023 25232 NEM CASH OUT 80.67
159559 06/12/2023 25233 NEM CASH OUT 56.90
159560 06/12/2023 25234 NEM CASH OUT 289.25
159561 06/12/2023 25235 NEM CASH OUT 54.18
159562 06/12/2023 25236 NEM CASH OUT 626.79
159563 06/12/2023 25237 NEM CASH OUT 81.07
159564 06/12/2023 25238 NEM CASH OUT 76.05
159565 06/12/2023 25239 NEM CASH OUT 346.16
159566 06/12/2023 25240 NEM CASH OUT 19.22
159567 06/12/2023 25241 NEM CASH OUT 47.34
159568 06/12/2023 25242 NEM CASH OUT 238.70
159569 06/12/2023 25243 NEM CASH OUT 0.55
159570 06/12/2023 25244 NEM CASH OUT 69.66
159571 06/12/2023 25245 NEM CASH OUT 12.94
159572 06/12/2023 25246 NEM CASH OUT 193.63
159573 06/12/2023 25247 NEM CASH OUT 75.61
159574 06/12/2023 25248 NEM CASH OUT 4.90
159575 06/12/2023 25249 NEM CASH OUT 9.30
159576 06/12/2023 25250 NEM CASH OUT 72.20
159577 06/12/2023 25251 NEM CASH OUT 249.01
159578 06/12/2023 25252 NEM CASH OUT 92.58
159579 06/12/2023 25253 NEM CASH OUT 59.62
159580 06/12/2023 25254 NEM CASH OUT 3.52
159581 06/12/2023 25255 NEM CASH OUT 278.87
159582 06/12/2023 25256 NEM CASH OUT 7.12
159583 06/12/2023 25257 NEM CASH OUT 18.30
159584 06/12/2023 25258 NEM CASH OUT 153.87
159585 06/12/2023 VOID VOID VOID
159586 06/12/2023 008201 ABF PRINTS, INC. AVCE POST ENROLLMENT POST CARDS 1,122.00 159587 06/12/2023 001864 APPLE VALLEY TIRE 4 TIRES FOR #100 1,079.05 159588 06/12/2023 023179 ARCHITERRA INC HILLTOP HOUSE DESIGN 1,016.25 159589 06/12/2023 000193 RICHARD BATTISTA GRAFFITI ABATEMENT FIRST HALF OF JUNE 895.20 159590 06/12/2023 022593 BLUE DIAMOND MATERIALS EMULSION 842.90 159591 06/12/2023 024623 CAL-STATE AUTO PARTS INC #69 BATTERY 263.99 159592 06/12/2023 025125 NOAH CASTELLANOS CLASS B LICENSE REIMBURSEMENT 89.00 159593 06/12/2023 001558 HAAKER EQUIPMENT CO #79 SWEEPER MAINTENANCE 5,896.44 159594 06/12/2023 021301 JASON CHAIDEZ LANDSCAPE MAINTENANCE CONTRACT PW2021-01 18,273.05 159595 06/12/2023 014262 KIMBALL MIDWEST GLOVES 537.51

Check # Date Vendor Description Check Total
159596 06/12/2023 005351 LOWE'S (LAR) WW EQUIP REPAIRS 309.77 159597 06/12/2023 000639 MOJAVE DESERT AQMD GENERATOR PERMIT JR #1 400.11 159598 06/12/2023 000654 NAPA PX BLUE THREADLOCKER FOR RSNS SIGNALS 49.87 159599 06/12/2023 000710 PRECISION LOCK & SAFE ROW LOCKS 263.00 159600 06/12/2023 008771 PRUDENTIAL OVERALL SUPPLY UNIFORMS 405.01 159601 06/12/2023 011479 ROW TRAFFIC SAFETY, INC SIGNS 596.58 159602 06/12/2023 000884 UNDERGROUND SERVICE ALERT- DIG TICKETS 346.00 159603 06/12/2023 001278 VULCAN MATERIALS S203 E PG64-16 643.73 159604 06/12/2023 024932 WESTERN SYSTEMS, INC POWHATAN X NAVAJO SIGNAL KD 4 BATTERIES 1,332.23 159605 -
664
06/13/2023 VOID VOID - SYSTEM TESTING VOID
159665 06/13/2023 002363 ANIMAL HEALTH & SANITARY SUP. SHELTER SUPPLIES 442.09 159666 06/13/2023 000150 AVCOM SERVICES INC. AV COM - ANSWERING SERVICE - JUN 514.60 159667 06/13/2023 023051 BANNER BANK ESCROW NO. 2007 14,761.88 159668 06/13/2023 002298 BEAR VALLEY ANIMAL HOSPITAL S/N 657.00 159669 06/13/2023 022905 CANYON SPRINGS ENTERPRISES JESS RANCH LIFT STATION UPGRADES 280,475.78 159670 06/13/2023 000914 CAPITAL ONE DAY CAMP 1,275.14
159671 06/13/2023 002183 CES HOLDINGS LLC AFO CERTIFICATION COURSE 1,650.00 159672 06/13/2023 000088 CHARLES ABBOTT ASSOCIATES BUILDING & SAFETY APRIL 2023 91,498.75 159673 06/13/2023 VOID VOID VOID
159674 06/13/2023 023876 CLUB CADDIE HOLDINGS CLUB CADDIE - JUN 750.00 159675 06/13/2023 025175 TONY CONTRERAS TPM20440 PARTIAL REFUND 2,200.00 159676 06/13/2023 001216 COUNTY OF SAN BERNARDINO- ISD DEPARTMENT RADIOS 3,154.04 159677 06/13/2023 002842 DOKKEN ENGINEERING BEAR VALLEY BRIDGE 48,319.32 159678 06/13/2023 025081 SHELBY DORAN CINCO DE MAYO AND CRUMBL FUNDRAISER 253.27 159679 06/13/2023 025140 KYLA DUNN KYLA DUNN EMPLOYEE REIMBURSEMENT 225.28 159680 06/13/2023 025178 CHRISTINA EYERMAN PROPERTY DAMAGE CLAIM SETTLEMENT 700.00 159681 06/13/2023 004734 FAUST MEDIA SERVICES BUSINESS CARDS FOR COUNCIL (LARRY 43.10 159682 06/13/2023 009345 FEED MY SHEEP EASTER DINNER MEALS- FOURTH QUARTER 5,911.80 159683 06/13/2023 008764 FIRST AMERICAN TITLE CO. RIGHT OF WAY ACQUISITION - ESCROW 3,690.00 159684 06/13/2023 013509 HESPERIA VETERINARY SERVICES S/N 1,162.00 159685 06/13/2023 025267 KATHERINE L HIGGS S/N REFUND 40.00 159686 06/13/2023 020279 JOHNSON CONTROLS DSB HVAC 2,725.59 159687 06/13/2023 025268 DAVID & DEBBIE KEENAN S/N REFUND 40.00 159688 06/13/2023 007034 KONICA MINOLTA KONICA - FLEET - MAY 6,051.88 159689 06/13/2023 006565 KONICA MINOLTA BUSINESS KONICA - C4080 USAGE - MAY 156.90 159690 06/13/2023 025099 LIFELOCK MEDICAL SUPPLY LLC 3 ALARM CABINETS 6,904.63 159691 06/13/2023 017237 LOGICALIS HPE/NIMBLE SUPPORT RENEWAL 21,070.27

Check # Date Vendor Description Check Total
159692 06/13/2023 005351 LOWE'S (LAR) IRRIGATION SUPPLIES FOR GROUNDS 45.97 159693 06/13/2023 016065 MICHAEL BAKER INTERNATIONAL YUCCA LOMA ES SRTS 4,517.00 159694 06/13/2023 000634 BILL MOCHARNUK INSTRUCTOR PAYMENT FOR MAY 2023 TENNIS LESSONS 320.07 159695 06/13/2023 000639 MOJAVE DESERT AQMD GAS/DIESEL FUEL EMISSIONS PERMIT 393.95 159696 06/13/2023 018836 MARIA MURO INSTRUCTOR PAYMENT FOR MAY 2023 ZUMBA 96.01 159697 06/13/2023 010385 MELANIE MYERS INSTRUCTOR PAYMENT FOR MAY 2023 ACTING CLASSES 924.00 159698 06/13/2023 001155 PACIFIC PRODUCTS & SVC LLC GOLF COURSE BUILDING MAINTENANCE 687.45 159699 06/13/2023 012232 AARON PARKER AARON PARKER REFFING 4 GAMES 100.00 159700 06/13/2023 025174 BHAIRAVI PATEL REFUND ON DEPOSIT 500.00 159701 06/13/2023 000710 PRECISION LOCK & SAFE THUNDERBIRD PARK 1,254.97 159702 06/13/2023 008771 PRUDENTIAL OVERALL SUPPLY GOLF COURS BLDG MAINTENANCE ITEMS 953.22 159703 06/13/2023 021425 HAILEY RICHLING INSTRUCTOR PAYMENT FOR MAY 2023 TAP AND BALLET

CLASSES
495.00
159704 06/13/2023 012491 SCMAF SCMAF 151.80
159705 06/13/2023 014002 SITEONE LANDSCAPE SUPPLY LLC IRRIGATION 216.62 159706 06/13/2023 000809 SMART & FINAL DAY CAMP 379.11
159707 06/13/2023 010275 SPARKLETTS WATER 171.94
159708 06/13/2023 007717 SPLATTERED INK, LLC GROUNDS EMBROIDERY ON POLO'S 112.01 159709 06/13/2023 000846 STILES ANIMAL REMOVAL, INC. DISPOSAL SERVICES 10,980.00 159710 06/13/2023 001309 STOTZ EQUIPMENT PRO GATOR MAINTENANCE FOR GROUNDS 204.54 159711 06/13/2023 011688 STUDIO K ADU FLYER, SEASON SPONSOR, CODE BROCHURE 315.00 159712 06/13/2023 025263 JESUS TARIN EMPLOYEE JESUS TARIN REIMBURSEMENT 66.40 159713 06/13/2023 001475 SHARI TAYLOR INSTRUCTOR PAYMENT FOR MAY 2023 BATON CLASSES 232.20 159714 06/13/2023 023446 THE RDI CORPORATION RDI - CLOUD USER SET UP 347.00 159715 06/13/2023 022611 JOSEPH THOMAS JOSEPH THOMAS REFFING 4 GAMES 100.00 159716 06/13/2023 001014 TOTAL PLAN BUSINESS BOOKCASE - 15X48X42 COMMUNITY DEV. 1,478.33 159717 06/13/2023 003478 TURF STAR INC. EQUIPMENT MAINTENANCE FOR GROUNDS 372.42 159718 06/13/2023 000876 TYPE-SET-GO BASKETBALL JERSEYS 3,218.04 159719 06/13/2023 000890 CHRIS URMSTON INSTRUCTOR PAYMENT FOR MAY 2023 SESSION OF TAI CHI
161.70
159720 06/13/2023 000893 V.V.W.R.A. FINAL SEWER PERMITS - MAY 2023 31,817.20 159721 06/13/2023 025262 ALISSA VALDIVIA RENTAL DEPOSIT REFUND 200.00 159722 06/13/2023 010504 VALLEY SCREENING & GRAPHICS DAY CAMP 495.65 159723 06/13/2023 016981 JONATHON VASQUEZ INSTRUCTOR PAYMENT FOR MAY 2023 GRACIE JIU JITSU

CLASSES
339.50
159724 06/13/2023 001769 VERIZON WIRELESS VERIZON - MAY BILL 3,467.76 159725 06/14/2023 000204 BIG APPLE AUTO VEHICLE REPAIR 11,918.92 159726 06/14/2023 000087 COUNTY OF SAN BERNARDINO TRASH & SEWER LIENS 340.00

Check # Date Vendor Description Check Total
159727 06/14/2023 020198 RONAK DESAI MAY SERVICES 3,150.00 159728 06/14/2023 000387 EDISON COMPANY 4/21/23-5/21/23 12,638.55 159729 06/14/2023 000822 GOLDEN STATE WATER COMPANY 4/26/23-5/24/23 5,064.28 159730 06/14/2023 022292 SYDNIE HARRIS CALCCA-MEAL 895.84 159731 06/14/2023 000488 HIGH DESERT LASER GRAPHICS BADGE VALLEJO 9.24 159732 06/14/2023 012567 HITT CONSTRUCTION CO., INC. BRIEFING ROOM CABINET INSTALLATION 3,860.00 159733 06/14/2023 000168 LIBERTY UTILITIES CA 4/22/23-5/24/23 588.79 159734 06/14/2023 007673 MYONLINEBILL.COM MAY SERVICES 2,262.44 159735 06/14/2023 023410 ODP BUSINESS SOLUTIONS, LLC SUPPLIES 531.35 159736 06/14/2023 000683 P.E.R.S. PERS PAYROLL 54,091.18 159737 06/14/2023 005036 QUADIENT FINANCE USA, INC POSTAGE 500.00 159738 06/14/2023 013956 SOUTHERN CALIFORNIA EDISON POWER VA SALES 28,101.75 159739 06/14/2023 000171 TOWN OF APPLE VALLEY JUNE SEWER SERVICE 708.29 159740 06/14/2023 000909 VOYAGER MAY FUEL 18,516.30
159741 06/14/2023 025049 AMERICAN SOLAR ADVANTAGE INC 10862 PHOENIX RD 90.00 159742 06/14/2023 000154 APPLE VALLEY COMMUNICATION INC AV COM - SERVICE CALL - POOL 183.00 159743 06/14/2023 000914 CAPITAL ONE JPIA TRAINING SUPPLIES 27.95 159744 06/14/2023 001628 DELL MARKETING L.P. REMOTE WORK LAPTOPS 2,899.73 159745 06/14/2023 025135 ENERGUY INC 12221 SHOLIC RD 92.76 159746 06/14/2023 000897 FRONTIER COMMUNICATIONS FRONTIER - JUN BILL 2,813.14 159747 06/14/2023 003466 GROOVELABS LLC PAYMENT FOR SCS JUNE 22 CONCERT STAGE, SOUND,

LIGHTING
4,263.00
159748 06/14/2023 002338 INDUSTRIAL MEDICAL SERVICE INC PRE-EMPLOYMENT PHYSICALS 3,285.00 159749 06/14/2023 006565 KONICA MINOLTA BUSINESS KONICA - BIZHUB - JUN 34.88 159750 06/14/2023 002455 MOBILE OCCUPATIONAL SERVICES ANNUAL SCREENINGS 75.00 159751 06/14/2023 023410 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES - DSBWC 83.78 159752 06/14/2023 025118 MATTHEW G. PHAIRAS PAYMENT FOR SCS FOR JUNE 22 STONE SOUL

PERFORMANCE
3,000.00
159753 06/14/2023 025136 SOLCIUS LLC PHOTOVOLTAIC 283.32 159754 06/14/2023 016133 TYLER TECHNOLOGIES INC TYLER ERP UPGRADE 5,920.00 159755 06/14/2023 020951 UNIVERCITY SOLAR ELECTRIC 20280 GERONIMO RD 153.60 159756 06/14/2023 022910 ZAMBELLI FIREWORKS MANUFACTUR FINAL PAYMENT FOR FREEDOM FESTIVAL FIREWORKS SHOW 2023
18,750.00
159757 06/14/2023 008806 APPLE VALLEY PRINTING #10 ENVELOPES 531.21 159758 06/14/2023 000387 EDISON COMPANY 5/8/23-6/6/23 5,464.07 159759 06/14/2023 000406 FARMER BROTHERS COFFEE COFFEE 431.46 159760 06/14/2023 000407 FEDEX SHIPPING 95.10
159761 06/14/2023 012826 FLYERS ENERGY, LLC PD FUEL 115.61 159762 06/14/2023 000168 LIBERTY UTILITIES CA 4/22/23-5/24/23 919.97 159763 06/14/2023 026203 MCCURDY WOOD AND METAL CONFERENCE TABLE 4,310.00

Check # Date Vendor Description Check Total
159764 06/14/2023 005541 MOJAVE PAINT & BODY FRONT DOOR 815.56 159765 06/14/2023 023410 ODP BUSINESS SOLUTIONS, LLC SUPPLIES 499.09 159766 06/14/2023 008487 ULTIMATE TINT & WHEEL VISOR TO COVER LIGHTS 50.00 159767 06/15/2023 011357 VETERAN SECURITY GUARD SERVICES 5/25-5/27 @ 22311 BEAR 4,830.00 159768 -
160451
06/21/2023 VOID VOID - SYSTEM ERROR/TESTING VOID
160452 06/22/2023 000102 ALBERTSONS LLC ASAP 28.06
160453 06/22/2023 000106 ALL AMERICAN FENCE ERECTORS FENCING FOR GROUNDS 1,877.00 160454 06/22/2023 021342 AMAZON CAPITAL SERVICES VEHICLE #115 482.15 160455 06/22/2023 020532 AMERICAN TREE COMPANY TREE REMOVAL AND GRINDING SERVICES AT GOLF COURSE
4,850.00
160456 06/22/2023 002297 APEX RENTALS EQUIPMENT RENTALS FOR PLAYGROUND 164.46 160457 06/22/2023 000158 APPLE VALLEY FIRE PROTECTION ANNUAL OPERATIONAL PERMIT 186.00 160458 06/22/2023 002623 APPLE VALLEY LAWNMOWER GROUNDS MAINTENANCE 63.56 160459 06/22/2023 022592 APPLE VALLEY PORTABLES HAPPY TRAILS 5K 365.00 160460 06/22/2023 001864 APPLE VALLEY TIRE TIRE REPAIR FOR GROUNDS #91 20.00 160461 06/22/2023 025126 WILLIE ASHFORD JR. LIVESCAN SERVICES 120.00 160462 06/22/2023 006701 AUTOMATED GATE SERVICES PD GATE REPAIRS 225.00 160463 06/22/2023 000192 BATTERY MART 7 BATTERIES FOR LIFT STATIONS 127.47 160464 06/22/2023 002298 BEAR VALLEY ANIMAL HOSPITAL MEDICAL TREATMENT AND S/N 677.27 160465 06/22/2023 025265 SAM BERNAL RENTAL DEPOSIT REFUND 250.00 160466 06/22/2023 004960 BMI MUSIC FEE 839.00
160467 06/22/2023 021350 BURRTEC WASTE IND, INC. MAY ORGANIC RECYCLING 44,539.00 160468 06/22/2023 025130 CALIFORNIA SURVEYING & DRAFTIN GPS SOLUTION 16,988.64 160469 06/22/2023 009494 CALLAWAY GOLF SALES CO. RESALE ITEMS FOR GOLF COURSE 1,065.36 160470 06/22/2023 024623 CAL-STATE AUTO PARTS INC VEHICLE MAINT. 87.68 160471 06/22/2023 000914 CAPITAL ONE DAY CAMP 1,646.97
160472 06/22/2023 000285 CED REPAIRS 3,072.68
160473 06/22/2023 018717 CHARTER COMMUNICATIONS SPECTRUM - FIBER - GOLF 2,028.92 160474 06/22/2023 008693 COMMERCIAL AQUATIC SERVICES POOL CHEMICALS 152.37 160475 06/22/2023 000087 COUNTY OF SAN BERNARDINO 2023-0110315 400.00 160476 06/22/2023 018454 DIAMOND CONSTRUCTION RRLP- AVESIAN FINAL PAYMENT 10,450.00 160477 06/22/2023 010681 DRUCKENMILLER ROOFING ROOF INSPECTION/SWAMP COOLER 2,500.00 160478 06/22/2023 004734 FAUST MEDIA SERVICES FAUST MEDIA - IT BUSINESS CARDS 63.10 160479 06/22/2023 000679 G.A. OSBORNE PIPE & SUPPLY GROUNDS IRRIGATION SUPPLIES 1,340.31 160480 06/22/2023 014300 PATRICK GEISEL PATRICK GEISEL REFFED 2 GAMES SUMMER YOUTH

BASKETBALL

50.00 160481 06/22/2023 000452 GRAINGER, INC. POOL COVER CASTER REPLACEMENT 2,331.22 160482 06/22/2023 021810 GREINES, MARTIN, STEIN LEGAL SERVICES 212,936.66 160483 06/22/2023 016944 GREGORY HARVEY GREGORY HARVEY REFFED 2 GAMES SUMMER YOUTH

BASKETBALL

50.00

Check # Date Vendor Description Check Total
160484 06/22/2023 018653 HASA INC. POOL CHEMICALS 220.90 160485 06/22/2023 009475 HESPERIA OUTDOOR POWER EQUIP SMALL TOOLS GROUNDS 66.79 160486 06/22/2023 013509 HESPERIA VETERINARY SERVICES S/N 1,096.00 160487 06/22/2023 012567 HITT CONSTRUCTION CO., INC. PARK BATHROOM FIXTURES 1,500.00 160488 06/22/2023 023175 HOME DEPOT CREDIT SEVICES SWAMP COOLER PADS 479.55 160489 06/22/2023 000520 IMPERIAL SPRINKLER SUPPLY IRRIGATION FOR GROUNDS 1,022.22 160490 06/22/2023 020279 JOHNSON CONTROLS GOLF COURSE CHILLER REPAIRS 1,959.00 160491 06/22/2023 012804 KOA CORPORATION SR 18 CORRIDOR STUDY 21,011.63 160492 06/22/2023 026204 RHONDA LEAUPEPETELE RENTAL DEPOSIT REFUND 500.00 160493 06/22/2023 005351 LOWE'S (LAR) AQUATIC CENTER REPAIRS 1,958.58 160494 06/22/2023 025264 TOMAS MONTANO RENTAL DEPOSIT REFUND (HALF OF DEPOSIT RETURNED

DUE TO LEAVING LATE)
128.00
160495 06/22/2023 000654 NAPA FAIRWAY MOWER AT GOLF COURSE 60.44 160496 06/22/2023 011959 NIEMELA PAPPAS & ASSOCIATES NIEMELA PAPPAS & ASSOCIATES LLC 3,000.00 160497 06/22/2023 023410 ODP BUSINESS SOLUTIONS, LLC PAPER FOR PERMITS FOR BUILDING AND SAFETY 248.17 160498 06/22/2023 012232 AARON PARKER AARON PARKER REFFED 3 GAMES SUMMER YOUTH

BASKETABLL

75.00 160499 06/22/2023 000710 PRECISION LOCK & SAFE DEADBOLTS 263.17 160500 06/22/2023 008771 PRUDENTIAL OVERALL SUPPLY GOLF COURSE BLDG MAINT. AND UNIFORMS 319.19 160501 06/22/2023 011479 ROW TRAFFIC SAFETY, INC ADOPT A STREET STICKERS 2,163.09 160502 06/22/2023 025266 PILY SANCHEZ REIMBURSEMENT/PARENT TURNED IN VOUCHER 55.00 160503 06/22/2023 002187 SCP DISTRIBUTORS LLC POOL LED LIGHTS 10,788.05 160504 06/22/2023 000787 SAN BERNARDINO COUNTY SHERIFF'S

DEPARTMENT
LAW ENFORCEMENT SERVICES 1,506,287.46
160505 06/22/2023 014002 SITEONE LANDSCAPE SUPPLY LLC FERTILIZER FOR GOLF COURSE 2,063.68 160506 06/22/2023 024926 SKECHERS USA, INC GOLF RESALE ITEMS FRO SKECHERS 933.08 160507 06/22/2023 000809 SMART & FINAL DAY CAMP 328.34
160508 06/22/2023 021174 STATES AND DOOR AND HARDWARE PAK DOOR REPAIRS 699.51 160509 06/22/2023 001309 STOTZ EQUIPMENT PTO SHAFTS FOR GOLF COURSE EQUIP. MAINT. 2,831.55 160510 06/22/2023 022076 KAYLEB TABOR KAYLEB TABOR REFFED 5 GAMES SUMMER YOUTH

BASKETBALL
125.00
160511 06/22/2023 008774 TAYLORMADE GOLF CO., INC RESALE ITEMS FOR GOLF COURSE 840.64 160512 06/22/2023 024553 TRINITY EQUIPMENT, INC EQUIPMENT RENTAL 1,862.65 160513 06/22/2023 003478 TURF STAR INC. EQUIPMENT MAINTENANCE 748.37 160514 06/22/2023 000876 TYPE-SET-GO PEE WEE BASKETBALL SHIRTS 797.35 160515 06/22/2023 016743 RICHARD VARGAS RICHARD VARGAS REFFING FOR 4 GAMES 100.00 160516 06/22/2023 011357 VETERAN SECURITY SECURTIY SERVICES @22311 BEAR VALLEY RD 3,540.00 160517 06/22/2023 000923 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 1,771.70 160518 06/22/2023 025149 WHITE CONSTRUCTION REFUND DUE TO ADDESS ALREADY ASSIGNED TO ANOTHER PERMIT/90353
102.70
160519 06/22/2023 021348 WINSUPPLY POLICE DEPT. REPAIRS 762.11

Check # Date Vendor Description Check Total
160520 06/27/2023 25270 NEM CASH OUT 39.57
160521 06/27/2023 25271 NEM CASH OUT 53.87
160522 06/27/2023 25272 NEM CASH OUT 71.95
160523 06/27/2023 25273 NEM CASH OUT 36.16
160524 06/27/2023 25274 NEM CASH OUT 2.88
160525 06/27/2023 25275 NEM CASH OUT 51.91
160526 06/27/2023 25276 NEM CASH OUT 679.34
160527 06/27/2023 25277 NEM CASH OUT 197.82
160528 06/27/2023 25278 NEM CASH OUT 22.04
160529 06/27/2023 25279 NEM CASH OUT 134.59
160530 06/27/2023 25280 NEM CASH OUT 59.46
160531 06/27/2023 25281 NEM CASH OUT 599.96
160532 06/27/2023 25282 NEM CASH OUT 49.19
160533 06/27/2023 25283 NEM CASH OUT 71.68
160534 06/27/2023 25284 NEM CASH OUT 58.63
160535 06/27/2023 25285 NEM CASH OUT 33.14
160536 06/27/2023 25286 NEM CASH OUT 133.64
160537 06/27/2023 25287 NEM CASH OUT 73.52
160538 06/27/2023 25288 NEM CASH OUT 37.84
160539 06/27/2023 25289 NEM CASH OUT 107.86
160540 06/27/2023 25290 NEM CASH OUT 69.23
160541 06/27/2023 25291 NEM CASH OUT 38.85
160542 06/27/2023 25292 NEM CASH OUT 2.73
160543 06/27/2023 25293 NEM CASH OUT 112.29
160544 06/27/2023 25294 NEM CASH OUT 292.80
160545 06/27/2023 25295 NEM CASH OUT 710.05
160546 06/27/2023 25296 NEM CASH OUT 98.51
160547 06/27/2023 25297 NEM CASH OUT 60.50
160548 06/27/2023 25298 NEM CASH OUT 133.40
160549 06/27/2023 25299 NEM CASH OUT 10.05
160550 06/27/2023 25300 NEM CASH OUT 234.68
160551 06/27/2023 25301 NEM CASH OUT 43.44
160552 06/27/2023 25302 NEM CASH OUT 116.46
160553 06/27/2023 25303 NEM CASH OUT 570.77
160554 06/27/2023 25304 NEM CASH OUT 34.32
160555 06/27/2023 25305 NEM CASH OUT 69.86
160556 06/27/2023 25306 NEM CASH OUT 66.75
160557 06/27/2023 25307 NEM CASH OUT 46.74
160558 06/27/2023 25308 NEM CASH OUT 67.59

Check # Date Vendor Description Check Total
160559 06/27/2023 25309 NEM CASH OUT 485.47
160560 06/27/2023 25310 NEM CASH OUT 111.38
160561 06/27/2023 25311 NEM CASH OUT 336.84
160562 06/27/2023 25312 NEM CASH OUT 42.62
160563 06/27/2023 25313 NEM CASH OUT 35.61
160564 06/27/2023 25314 NEM CASH OUT 60.92
160565 06/27/2023 25315 NEM CASH OUT 91.93
160566 06/27/2023 25316 NEM CASH OUT 32.72
160567 06/27/2023 25317 NEM CASH OUT 143.64
160568 06/27/2023 25318 NEM CASH OUT 75.04
160569 06/27/2023 25319 NEM CASH OUT 39.77
160570 06/27/2023 25320 NEM CASH OUT 335.37
160571 06/27/2023 25321 NEM CASH OUT 330.91
160572 06/27/2023 25322 NEM CASH OUT 403.20
160573 06/27/2023 25323 NEM CASH OUT 353.77
160574 06/27/2023 25324 NEM CASH OUT 281.71
160575 06/27/2023 25325 NEM CASH OUT 15.51
160576 06/27/2023 25326 NEM CASH OUT 40.79
160577 06/27/2023 25327 NEM CASH OUT 152.55
160578 06/27/2023 25328 NEM CASH OUT 55.21
160579 06/27/2023 25329 NEM CASH OUT 28.50
160580 06/27/2023 25330 NEM CASH OUT 462.22
160581 06/27/2023 25331 NEM CASH OUT 104.74
160582 06/27/2023 25332 NEM CASH OUT 88.03
160583 06/27/2023 25333 NEM CASH OUT 19.54
160584 06/27/2023 25334 NEM CASH OUT 47.48
160585 06/27/2023 25335 NEM CASH OUT 5.52
160586 06/27/2023 25336 NEM CASH OUT 363.16
160587 06/27/2023 25337 NEM CASH OUT 35.19
160588 06/27/2023 25338 NEM CASH OUT 199.57
160589 06/27/2023 25339 NEM CASH OUT 283.08
160590 06/27/2023 25340 NEM CASH OUT 35.36
160591 06/27/2023 25341 NEM CASH OUT 28.23
160592 06/27/2023 25342 NEM CASH OUT 53.53
160593 06/27/2023 25343 NEM CASH OUT 7.25
160594 06/27/2023 25344 NEM CASH OUT 23.34
160595 06/27/2023 25345 NEM CASH OUT 139.26
160596 06/27/2023 25346 NEM CASH OUT 247.29
160597 06/27/2023 25347 NEM CASH OUT 217.32

Check # Date Vendor Description Check Total
160598 06/27/2023 25348 NEM CASH OUT 34.80
160599 06/27/2023 25349 NEM CASH OUT 215.23
160600 06/27/2023 25350 NEM CASH OUT 291.08
160601 06/27/2023 25351 NEM CASH OUT 39.39
160602 06/27/2023 25352 NEM CASH OUT 57.35
160603 06/27/2023 25353 NEM CASH OUT 184.94
160604 06/27/2023 25354 NEM CASH OUT 129.78
160605 06/27/2023 25355 NEM CASH OUT 242.95
160606 06/27/2023 25356 NEM CASH OUT 67.37
160607 06/27/2023 25357 NEM CASH OUT 1.88
160608 06/27/2023 25358 NEM CASH OUT 87.61
160609 06/27/2023 25359 NEM CASH OUT 82.80
160610 06/27/2023 25360 NEM CASH OUT 12.20
160611 06/27/2023 25361 NEM CASH OUT 57.13
160612 06/27/2023 25362 NEM CASH OUT 101.80
160613 06/27/2023 25363 NEM CASH OUT 54.17
160614 06/27/2023 25364 NEM CASH OUT 27.70
160615 06/27/2023 25370 NEM CASH OUT 1.96
160616 06/27/2023 25365 NEM CASH OUT 53.50
160617 06/27/2023 25366 NEM CASH OUT 19.89
160618 06/27/2023 25367 NEM CASH OUT 120.73
160619 06/27/2023 25368 NEM CASH OUT 106.05
160620 06/27/2023 25369 NEM CASH OUT 103.68
160621 06/27/2023 25371 NEM CASH OUT 638.64
160622 06/27/2023 25372 NEM CASH OUT 192.06
160623 06/27/2023 25373 NEM CASH OUT 519.37
160624 06/27/2023 25374 NEM CASH OUT 8.14
160625 06/27/2023 25375 NEM CASH OUT 104.25
160626 06/27/2023 25376 NEM CASH OUT 281.51
160627 06/27/2023 25377 NEM CASH OUT 40.10
160628 06/27/2023 25378 NEM CASH OUT 17.50
160629 06/27/2023 25379 NEM CASH OUT 103.68
160630 06/27/2023 25380 NEM CASH OUT 54.50
160631 06/27/2023 25381 NEM CASH OUT 19.13
160632 06/27/2023 25382 NEM CASH OUT 0.30
160633 06/27/2023 25383 NEM CASH OUT 40.26
160634 06/27/2023 25384 NEM CASH OUT 63.71
160635 06/27/2023 25385 NEM CASH OUT 71.05
160636 06/27/2023 25386 NEM CASH OUT 114.63

Check # Date Vendor Description Check Total
160637 06/27/2023 25387 NEM CASH OUT 1.78
160638 06/27/2023 25388 NEM CASH OUT 214.87
160639 06/27/2023 25389 NEM CASH OUT 321.06
160640 06/27/2023 25390 NEM CASH OUT 94.22
160641 06/27/2023 25391 NEM CASH OUT 64.97
160642 06/27/2023 VOID NEM CASH OUT VOID
160643 06/27/2023 25393 NEM CASH OUT 113.76
160644 06/27/2023 25394 NEM CASH OUT 136.17
160645 06/27/2023 25395 NEM CASH OUT 28.40
160646 06/27/2023 25396 NEM CASH OUT 173.63
160647 06/27/2023 25397 NEM CASH OUT 19.26
160648 06/27/2023 25398 NEM CASH OUT 346.25
160649 06/27/2023 25399 NEM CASH OUT 131.79
160650 06/27/2023 25400 NEM CASH OUT 29.86
160651 06/27/2023 25401 NEM CASH OUT 145.09
160652 06/27/2023 25402 NEM CASH OUT 77.48
160653 06/27/2023 25403 NEM CASH OUT 44.20
160654 06/27/2023 25404 NEM CASH OUT 8.50
160655 06/27/2023 25405 NEM CASH OUT 68.63
160656 06/27/2023 25406 NEM CASH OUT 50.00
160657 06/27/2023 25407 NEM CASH OUT 38.97
160658 06/27/2023 25408 NEM CASH OUT 335.45
160659 06/27/2023 25409 NEM CASH OUT 59.98
160660 06/27/2023 25410 NEM CASH OUT 52.61
160661 06/27/2023 25411 NEM CASH OUT 113.41
160662 06/27/2023 25412 NEM CASH OUT 190.68
160663 06/27/2023 25413 NEM CASH OUT 174.27
160664 06/27/2023 25414 NEM CASH OUT 212.03
160665 06/27/2023 25415 NEM CASH OUT 14.90
160666 06/27/2023 25416 NEM CASH OUT 274.60
160667 06/27/2023 25417 NEM CASH OUT 90.12
160668 06/27/2023 25418 NEM CASH OUT 649.42
160669 06/27/2023 25419 NEM CASH OUT 209.61
160670 06/27/2023 25420 NEM CASH OUT 54.13
160671 06/27/2023 25421 NEM CASH OUT 65.97
160672 06/27/2023 25422 NEM CASH OUT 7.07
160673 06/27/2023 VOID VOID VOID
160674 06/27/2023 25424 NEM CASH OUT 49.68
160675 06/27/2023 25425 NEM CASH OUT 299.78

Check # Date Vendor Description Check Total
160676 06/27/2023 25426 NEM CASH OUT 558.64
160677 06/27/2023 25427 NEM CASH OUT 1.02
160678 06/27/2023 25428 NEM CASH OUT 233.27
160679 06/27/2023 25429 NEM CASH OUT 79.88
160680 06/27/2023 25430 NEM CASH OUT 59.22
160681 06/27/2023 25431 NEM CASH OUT 581.16
160682 06/27/2023 25432 NEM CASH OUT 232.84
160683 06/27/2023 25433 NEM CASH OUT 22.19
160684 06/27/2023 25434 NEM CASH OUT 263.60
160685 06/27/2023 25435 NEM CASH OUT 40.04
160686 06/27/2023 25436 NEM CASH OUT 76.13
160687 06/27/2023 25437 NEM CASH OUT 37.58
160688 06/27/2023 25438 NEM CASH OUT 73.61
160689 06/27/2023 25439 NEM CASH OUT 59.22
160690 06/27/2023 25440 NEM CASH OUT 29.61
160691 06/27/2023 25441 NEM CASH OUT 137.90
160692 06/27/2023 25442 NEM CASH OUT 26.26
160693 06/27/2023 25443 NEM CASH OUT 15.29
160694 06/27/2023 25444 NEM CASH OUT 33.40
160695 06/27/2023 25445 NEM CASH OUT 234.94
160696 06/27/2023 25446 NEM CASH OUT 306.42
160697 06/27/2023 25447 NEM CASH OUT 77.88
160698 06/27/2023 25448 NEM CASH OUT 19.27
160699 06/27/2023 25449 NEM CASH OUT 80.60
160700 06/27/2023 25450 NEM CASH OUT 31.97
160701 06/27/2023 25451 NEM CASH OUT 195.01
160702 06/27/2023 25452 NEM CASH OUT 69.53
160703 06/27/2023 25453 NEM CASH OUT 46.30
160704 06/27/2023 25454 NEM CASH OUT 0.31
160705 06/27/2023 25455 NEM CASH OUT 22.21
160706 06/27/2023 25456 NEM CASH OUT 394.66
160707 06/27/2023 25457 NEM CASH OUT 7.67
160708 06/27/2023 25458 NEM CASH OUT 9.18
160709 06/27/2023 25459 NEM CASH OUT 189.39
160710 06/27/2023 25460 NEM CASH OUT 114.31
160711 06/27/2023 25461 NEM CASH OUT 390.06
160712 06/27/2023 25462 NEM CASH OUT 291.13
160713 06/27/2023 25463 NEM CASH OUT 118.46
160714 06/27/2023 25464 NEM CASH OUT 235.98

Check # Date Vendor Description Check Total
160715 06/27/2023 25465 NEM CASH OUT 106.34
160716 06/27/2023 25466 NEM CASH OUT 449.98
160717 06/27/2023 25467 NEM CASH OUT 11.06
160718 06/27/2023 25468 NEM CASH OUT 138.82
160719 06/27/2023 25469 NEM CASH OUT 40.78
160720 06/27/2023 25470 NEM CASH OUT 117.61
160721 06/27/2023 25471 NEM CASH OUT 39.01
160722 06/27/2023 25472 NEM CASH OUT 116.42
160723 06/27/2023 25473 NEM CASH OUT 74.95
160724 06/27/2023 25474 NEM CASH OUT 41.40
160725 06/27/2023 25475 NEM CASH OUT 135.92
160726 06/27/2023 25476 NEM CASH OUT 11.93
160727 06/27/2023 25477 NEM CASH OUT 767.22
160728 06/27/2023 25478 NEM CASH OUT 109.42
160729 06/27/2023 25479 NEM CASH OUT 90.98
160730 06/27/2023 25480 NEM CASH OUT 12.10
160731 06/27/2023 25481 NEM CASH OUT 132.89
160732 06/27/2023 25482 NEM CASH OUT 134.36
160733 06/27/2023 25483 NEM CASH OUT 209.67
160734 06/27/2023 25484 NEM CASH OUT 67.63
160735 06/27/2023 25485 NEM CASH OUT 354.18
160736 06/27/2023 25486 NEM CASH OUT 69.02
160737 06/27/2023 25487 NEM CASH OUT 305.86
160738 06/27/2023 25488 NEM CASH OUT 88.68
160739 06/27/2023 25489 NEM CASH OUT 150.71
160740 06/27/2023 25490 NEM CASH OUT 381.62
160741 06/27/2023 25491 NEM CASH OUT 93.40
160742 06/27/2023 25492 NEM CASH OUT 46.58
160743 06/27/2023 25493 NEM CASH OUT 131.73
160744 06/27/2023 25494 NEM CASH OUT 9.58
160745 06/27/2023 25495 NEM CASH OUT 44.25
160746 06/27/2023 25496 NEM CASH OUT 138.59
160747 06/27/2023 25497 NEM CASH OUT 82.73
160748 06/27/2023 25498 NEM CASH OUT 151.14
160749 06/27/2023 25499 NEM CASH OUT 258.70
160750 06/27/2023 25500 NEM CASH OUT 264.74
160751 06/27/2023 25501 NEM CASH OUT 34.72
160752 06/27/2023 25502 NEM CASH OUT 14.24
160753 06/27/2023 25503 NEM CASH OUT 88.79

Check # Date Vendor Description Check Total
160754 06/27/2023 25504 NEM CASH OUT 119.75
160755 06/27/2023 25505 NEM CASH OUT 22.75
160756 06/27/2023 25506 NEM CASH OUT 118.81
160757 06/27/2023 25507 NEM CASH OUT 57.32
160758 06/27/2023 25508 NEM CASH OUT 64.13
160759 06/27/2023 25509 NEM CASH OUT 4.02
160760 06/27/2023 25510 NEM CASH OUT 86.07
160761 06/27/2023 25511 NEM CASH OUT 64.73
160762 06/27/2023 25512 NEM CASH OUT 23.92
160763 06/27/2023 25513 NEM CASH OUT 3.11
160764 06/27/2023 25514 NEM CASH OUT 160.20
160765 06/27/2023 25515 NEM CASH OUT 57.27
160766 06/27/2023 25516 NEM CASH OUT 46.98
160767 06/27/2023 25517 NEM CASH OUT 5.79
160768 06/27/2023 25518 NEM CASH OUT 23.54
160769 06/27/2023 25519 NEM CASH OUT 133.40
160770 06/27/2023 25520 NEM CASH OUT 51.29
160771 06/27/2023 25521 NEM CASH OUT 68.92
160772 06/27/2023 25522 NEM CASH OUT 151.92
160773 06/27/2023 25523 NEM CASH OUT 496.58
160774 06/27/2023 25524 NEM CASH OUT 17.85
160775 06/27/2023 25525 NEM CASH OUT 59.33
160776 06/27/2023 25526 NEM CASH OUT 40.20
160777 06/27/2023 25527 NEM CASH OUT 41.55
160778 06/27/2023 25528 NEM CASH OUT 95.98
160779 06/27/2023 25529 NEM CASH OUT 139.38
160780 06/27/2023 25530 NEM CASH OUT 35.55
160781 06/27/2023 25531 NEM CASH OUT 290.68
160782 06/27/2023 25532 NEM CASH OUT 10.99
160783 06/27/2023 25533 NEM CASH OUT 343.74
160784 06/27/2023 25534 NEM CASH OUT 90.35
160785 06/27/2023 25535 NEM CASH OUT 239.31
160786 06/27/2023 25536 NEM CASH OUT 38.87
160787 06/27/2023 25537 NEM CASH OUT 49.18
160788 06/27/2023 25538 NEM CASH OUT 52.43
160789 06/27/2023 25539 NEM CASH OUT 74.13
160790 06/27/2023 25540 NEM CASH OUT 66.20
160791 06/27/2023 25541 NEM CASH OUT 111.35
160792 06/27/2023 25542 NEM CASH OUT 19.95

Check # Date Vendor Description Check Total
160793 06/27/2023 25544 NEM CASH OUT 104.20
160794 06/27/2023 25543 NEM CASH OUT 281.11
160795 06/27/2023 25545 NEM CASH OUT 267.09
160796 06/27/2023 25546 NEM CASH OUT 0.05
160797 06/27/2023 25547 NEM CASH OUT 14.87
160798 06/27/2023 25548 NEM CASH OUT 19.48
160799 06/27/2023 25549 NEM CASH OUT 125.92
160800 06/27/2023 25550 NEM CASH OUT 146.31
160801 06/27/2023 25551 NEM CASH OUT 21.18
160802 06/27/2023 25552 NEM CASH OUT 63.61
160803 06/27/2023 25553 NEM CASH OUT 21.41
160804 06/27/2023 25554 NEM CASH OUT 36.93
160805 06/27/2023 25555 NEM CASH OUT 40.09
160806 06/27/2023 25556 NEM CASH OUT 256.14
160807 06/27/2023 25557 NEM CASH OUT 141.10
160808 06/27/2023 25558 NEM CASH OUT 140.76
160809 06/27/2023 25559 NEM CASH OUT 4.59
160810 06/27/2023 25560 NEM CASH OUT 16.01
160811 06/27/2023 25561 NEM CASH OUT 373.70
160812 06/27/2023 25562 NEM CASH OUT 331.79
160813 06/27/2023 25563 NEM CASH OUT 88.70
160814 06/27/2023 25564 NEM CASH OUT 88.18
160815 06/27/2023 25565 NEM CASH OUT 117.03
160816 06/27/2023 25566 NEM CASH OUT 67.69
160817 06/27/2023 25567 NEM CASH OUT 140.61
160818 06/27/2023 25568 NEM CASH OUT 30.68
160819 06/27/2023 25569 NEM CASH OUT 282.81
160820 06/27/2023 25570 NEM CASH OUT 117.88
160821 06/27/2023 25571 NEM CASH OUT 45.19
160822 06/27/2023 25572 NEM CASH OUT 43.85
160823 06/27/2023 25573 NEM CASH OUT 123.04
160824 06/27/2023 25574 NEM CASH OUT 301.76
160825 06/27/2023 25575 NEM CASH OUT 53.92
160826 06/27/2023 25576 NEM CASH OUT 40.60
160827 06/27/2023 25577 NEM CASH OUT 361.89
160828 06/27/2023 000126 AMERICAN COMPUTER SERVICE PROGRAMMING 14,513.52 160829 06/27/2023 013521 APPLE VALLEY CAR WASH MAY CAR WASH SERVICE 339.80 160830 06/27/2023 010830 BEST PRICE AUTO GLASS WINDSHIELD AND LABOR 749.63 160831 06/27/2023 000182 BURRTEC WASTE INDUSTRIES INC A1 A2 747,015.70

Check # Date Vendor Description Check Total
160832 06/27/2023 018717 CHARTER COMMUNICATIONS SPECTRUM-JUNE 1,014.46 160833 06/27/2023 023050 CLERK OF THE BOARD OF FILING FEES FOR CEQA 50.00 160834 06/27/2023 000387 EDISON COMPANY 5/9/23-6/7/23 32,131.81 160835 06/27/2023 004734 FAUST MEDIA SERVICES BUSINESS CARDS (HARRIS AND TUCKER) 96.20 160836 06/27/2023 000407 FEDEX SHIPPING 47.93
160837 06/27/2023 000488 HIGH DESERT LASER GRAPHICS NAME PLATES 87.54 160838 06/27/2023 000168 LIBERTY UTILITIES CA 3/21/23-5/19/23 42,687.15 160839 06/27/2023 023410 ODP BUSINESS SOLUTIONS, LLC SUPPLIES 496.91 160840 06/27/2023 009276 PARS ARS - PARS FEES 468.66
160841 06/27/2023 000062 RSG, INC FY 22-23 SA SERVICES AND CB RECONCILLIATION 1,258.75 160842 06/27/2023 000825 SOUTHWEST GAS CORPORATION 5/9/23-6/7/23 1,161.07 160843 06/27/2023 009608 THE GOODYEAR TIRE & RUBBER CO TIRES 734.58 160844 06/27/2023 003789 WILLDAN FINANCIAL SERVICES SEWER RATE STUDY 2,630.00 160845 06/08/2023 015206 MDG ASSOCIATES INC TOAV HOME ADMIN 4/1/23 4/30/23 1,986.13 160846 06/28/2023 026290 7 BROTHERS GOLF, INC. DRIVING RANGE BALLS FOR GOLF COURSE 1,616.25 160847 06/28/2023 001377 A & B HITCHES AND MUFFLERS TRAILER REPAIR 530.63 160848 06/28/2023 008201 ABF PRINTS, INC. POST ENROLLMENT POSTCARDS 1,672.80 160849 06/28/2023 025132 ACUSHNET COMPANY RESALE ITEMS FOR GOLF COURSE 259.48 160850 06/28/2023 000096 ADSCOT PEST CONTROL INC. THUNDERBIRD PARK PEST CONTROL 4,011.00 160851 06/28/2023 000102 ALBERTSONS LLC DAY CAMP 301.12 160852 06/28/2023 021342 AMAZON CAPITAL SERVICES HR OFFICE SUPPLIES 81.81 160853 06/28/2023 000143 APPLE VALLEY ANIMAL HOSPITAL S/N 145.00 160854 06/28/2023 001864 APPLE VALLEY TIRE TIRE REPAIR 306.06 160855 06/28/2023 026293 KANDICE ARMSTRONG REFUND OF OVERPAYMENT 20-0293 209.45 160856 06/28/2023 025126 WILLIE ASHFORD JR. LIVE SCAN SERVICES 484.00 160857 06/28/2023 006701 AUTOMATED GATE SERVICES POLICE DEPT. GATE REPAIRS 4,381.00 160858 06/28/2023 000192 BATTERY MART 3 BATTERIES 54.63 160859 06/28/2023 000193 RICHARD BATTISTA GRAFFITI ABATEMENT 2ND HALF OF JUNE 1,321.80 160860 06/28/2023 002298 BEAR VALLEY ANIMAL HOSPITAL S/N 1,583.00 160861 06/28/2023 003649 BECK OIL INC. CARDLOCK FUEL 2,026.47 160862 06/28/2023 026292 CRISTINA M. BLANCO CONTRUCTION DEBRIS RECYCLING DEPOSIT REFUND 510.80 160863 06/28/2023 001369 BOOT BARN, INC. OMAR DOMINGUEZ BOOTS 869.14 160864 06/28/2023 021350 BURRTEC WASTE IND, INC. MAY TIRES 6,243.39 160865 06/28/2023 011332 PAUL BYRD PAYMENT FOR SCS JULY 13TH NEON NATION

PERFORMANCE
2,100.00
160866 06/28/2023 025130 CALIFORNIA SURVEYING & DRAFTIN GPS SOLUTION 6,000.00 160867 06/28/2023 024623 CAL-STATE AUTO PARTS INC #47 TENSIONER AC CMPR BELT 74.12 160868 06/28/2023 000914 CAPITAL ONE DAY CAMP 989.93
160869 06/28/2023 025260 SANDRA ELIZABETH CASTELLANOS MEDICAL TREATMENT REFUND 341.50 160870 06/28/2023 000904 CITY OF VICTORVILLE HOME REIMBURSEMENT FOR SENIOR HOME 89,331.26

Check # Date Vendor Description Check Total
160871 06/28/2023 008693 COMMERCIAL AQUATIC SERVICES CHEMICALS FOR POOL 76.80 160872 06/28/2023 020204 CORNERSTONE CC PARCEL MAP 20371. REINBURSEMENT FOR TRAFFIC

IMPACT FEES
33,725.00
160873 06/28/2023 026291 MATTHEW JESUS CORTEZ PROPERTY DAMAGE - CLAIM SETTLEMENT 1,092.86 160874 06/28/2023 000777 COUNTY OF SAN BERNARDINO MAY RESIDENTIAL DUMP 162,864.78 160875 06/28/2023 001216 COUNTY OF SAN BERNARDINO- ISD DEPARTMENT RADIOS 3,154.04 160876 06/28/2023 026294 OCTAVIO CUEVAS REFUND OF OVERPAYMENT ON CODE CASE 19-0388 297.36 160877 06/28/2023 000368 DESERT VALLEY MEDICAL GROUP PRE-EMPLOYMENT PHYSICALS 478.00 160878 06/28/2023 020426 DR. JAIME VELASCO VET SERVICES CONTRACT 900.00 160879 06/28/2023 010681 DRUCKENMILLER ROOFING GYM ROOF REPAIRS 3,100.00 160880 06/28/2023 000403 E-Z GO DIV. OF TEXTRON GOLF CART LEASE 4,848.75 160881 06/28/2023 004734 FAUST MEDIA SERVICES STEVE HAMM BUSINESS CARDS 113.14 160882 06/28/2023 000423 FLO-SERVICES, INC PUMP REBUILD AND INSTALLATION AT LIFT STATION 3A-2 76,110.61 160883 06/28/2023 008559 FUN EXPRESS DAY CAMP 3,174.36
160884 06/28/2023 000679 G.A. OSBORNE PIPE & SUPPLY IRRIGATION SUPPLIES GOLF COURSE 64.67 160885 06/28/2023 014007 GOPHER SPORT SPORTS EQUIPMENT 1,733.70 160886 06/28/2023 000452 GRAINGER, INC. JAMES WOODY SWAMP COOLER 703.77 160887 06/28/2023 003466 GROOVELABS LLC PAYMENT FOR SCS JULY 13TH CONCERT STAGE, SOUND

AND LIGHTING
22,086.00
160888 06/28/2023 001558 HAAKER EQUIPMENT CO REPAIR LOWER HOSE REEL DAMAGE 4,069.99 160889 06/28/2023 000466 HARBOR FREIGHT TOOLS POOL MOTOR REPAIRS 64.64 160890 06/28/2023 016944 GREGORY HARVEY REFEREE PYMT TO GREGORY HARVEY FOR SUMMER YOUTH BASKETBALL FOR 8 GAMES
200.00
160891 06/28/2023 000891 HD SUPPLY, INC PIPE WRENCH 248.57 160892 06/28/2023 006614 MICHAEL HEIL PAYMENT FOR FREEDOM FESTIVAL THE SILVERADOS BAND PERF.
3,000.00
160893 06/28/2023 013509 HESPERIA VETERINARY SERVICES S/N 660.00 160894 06/28/2023 000487 HIGH DESERT HOMELESS SERVICES CDBG PROGRAM REIMURSEMENT FOR 6,552.15 160895 06/28/2023 000520 IMPERIAL SPRINKLER SUPPLY IRRIGATION SUPPLIES FOR GROUNDS 1,029.96 160896 06/28/2023 024427 J.T. PIANO SERVICES PIANO TUNING 120.00 160897 06/28/2023 021301 JASON CHAIDEZ LANDSCAPE MAINTENANCE CONTRACT PW2021-01 4,377.68 160898 06/28/2023 026288 PAUL JOHNSON PAYMENT TO PAUL JOHNSON FOR REFFING 4 GAMES 185.00 160899 06/28/2023 001091 KERN TURF SUPPLY INC. GC GROUNDS MAINTENANCE 656.09 160900 06/28/2023 014262 KIMBALL MIDWEST PAINT 440.39
160901 06/28/2023 020577 LEE & RO, INC. JESS RANCH LIFT STATION FEASIBILITY AND DESIGN

PROJECT
28,131.70
160902 06/28/2023 025099 LIFELOCK MEDICAL SUPPLY LLC AED'S 6,904.62 160903 06/28/2023 025076 LOPEZ BROS. INC SEWER TRENCH FAILURE - QUINNAULT AND ARAPAHOE 12,200.00 160904 06/28/2023 005351 LOWE'S (LAR) POOL MOTOR REPAIRS 77.98 160905 06/28/2023 014121 LYNNPRO REC SHIRTS 1,432.00

Check # Date Vendor Description Check Total
160906 06/28/2023 008022 CHERYL MARGOLIS PAYMENT FOR FREEDOM FESTIVAL PHOENIX RISING

PERFORMANCE
1,000.00
160907 06/28/2023 020555 MERRELL JOHNSON COMPANIES MATERIALS AND COMPACTION TESTING - JESS RANCH

LIFT STATION PROJECT
4,076.00
160908 06/28/2023 016699 MISAC MISAC REGISTRATION 675.00 160909 06/28/2023 002368 MWI ANIMAL HEALTH SHELTER MEDS 3,409.74 160910 06/28/2023 000654 NAPA ARMORALL WASH EQUIPMENT MAINTENANCE 138.75 160911 06/28/2023 023410 ODP BUSINESS SOLUTIONS, LLC TONER FOR JR PRINTER 159.47 160912 06/28/2023 000949 OLMOS DESIGN COMPANY CONSTRUCTION DEBRIS RECYCLING REFUND 1,022.98 160913 06/28/2023 002845 ONE WAY BACKFLOW BACKFLOW CERTS & FILING FEES 1,165.00 160914 06/28/2023 012232 AARON PARKER REFEREE PYMT TO AARON PARKER FOR SUMMER YOUTH BSKTBALL 4 GAMES
100.00
160915 06/28/2023 026287 PATRIOT TRAFFIC DESIGNS, INC. TRAFFIC CONTROL PLANS FOR FREEDOM FESTIVAL 2,400.00 160916 06/28/2023 000067 PHAT CAT SWINGER SCS PHAT CAT SWINGER PAYMENT FOR JUNE 29

PERFORMANCE
1,750.00
160917 06/28/2023 008771 PRUDENTIAL OVERALL SUPPLY UNIFORMS/ BLDG MAINT. ITEMS 1,243.93 160918 06/28/2023 011479 ROW TRAFFIC SAFETY, INC ADOPT-A-STREET STICKERS 12,274.78 160919 06/28/2023 000792 SCAG MEMBERSHIP DUES FY 2023-24 9,201.00 160920 06/28/2023 002187 SCP DISTRIBUTORS LLC POOL VACUUM REPAIRS 1,543.00 160921 06/28/2023 007534 SIGNIFY DESIGNS PAYMENT FOR FREEDOM FESTIVAL EMCEE AND STAGE

MNGR SERVICES
700.00
160922 06/28/2023 015313 SILVER VALLEY PROPANE PROPANE FOR POTHOLE TRUCK 126.97 160923 06/28/2023 014002 SITEONE LANDSCAPE SUPPLY LLC LANDSCAPING MAINTENANCE 671.94 160924 06/28/2023 007717 SPLATTERED INK, LLC ASO UNIFORMS 30.00 160925 06/28/2023 021174 STATES AND DOOR AND HARDWARE THUNDERBIRD RESTROOM REPAIRS 699.51 160926 06/28/2023 001309 STOTZ EQUIPMENT GOLF COURSE UTILITY CART 166.93 160927 06/28/2023 024622 THOMPSON & THOMPSON REAL UPDATED APPRAISAL FOR DALE EVANS PARKWAY

PROPERTY
4,000.00
160928 06/28/2023 022975 TST CONSTRUCTION CONSTRUCTION DEBRIS RECYCLING 510.33 160929 06/28/2023 000876 TYPE-SET-GO BASKETBALL JERSEYS 2023 75.43 160930 06/28/2023 000878 U.S. POSTMASTER USPS POSTAGE 22-23 19,000.00 160931 06/28/2023 013506 ULINE STORAGE BOXES 457.25
160932 06/28/2023 000893 V.V.W.R.A. SEWAGE TREATMENT MAY 2023 288,966.42 160933 06/28/2023 000894 VALLEY SECURITY SYSTEMS INC PARK SECURITY FOR CIVIC CENTER 174.00 160934 06/28/2023 011357 VETERAN SECURITY SECURITY @ 22311 BEAR VALLEY RD 3,772.50 160935 06/28/2023 006252 VICTOR VALLEY COLLEGE VVC FOUNDATION PRESIDENT CIRCLE DUES 2,000.00 160936 06/28/2023 001278 VULCAN MATERIALS MIX 1,635.52
160937 06/28/2023 000923 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR TH/DSB/JW 2,737.07 160938 06/28/2023 009341 WEGOTEM TEES HATS FOR TOWN 4,256.13 160939 06/28/2023 018792 WEST COAST EQUIPMENT, LLC EQUIPMENT RENTAL 992.55 160940 06/28/2023 021274 C/O WILDLANDS WILDDESERT EM HOLDINGS, LLC CDFW REQUIRED MITIGATION CREDITS 17,000.00

Check # Date Vendor Description Check Total
160941 06/28/2023 021348 WINSUPPLY JAMES WOODY REPAIRS 234.25 160942 06/28/2023 019749 WIRELESS TELEMATICS LLC TENNIS COURT MAINTENANCE 360.00 160943 06/28/2023 001154 YUNEX TRAFFIC TRAFFIC SIGNAL MAINTENANCE SERVICES PW2018-01

CONTRACT EXTENSION
16,797.47
160944 06/28/2023 026298 ACS SLS EXPERTPAY STATE OF CALIFORNIA CHILD SUPPORT 1,044.45 160945 06/29/2023 26266 TRASH REFUND 217.65
160946 06/29/2023 18370 TRASH REFUND 131.47
160947 06/29/2023 26264 TRASH REFUND 171.23
160948 06/29/2023 26246 TRASH REFUND 146.52
160949 06/29/2023 26254 TRASH REFUND 108.62
160950 06/29/2023 26255 TRASH REFUND 49.53
160951 06/29/2023 26279 TRASH REFUND 137.09
160952 06/29/2023 26276 TRASH REFUND 298.04
160953 06/29/2023 26251 TRASH REFUND 158.30
160954 06/29/2023 26274 TRASH REFUND 61.32
160955 06/29/2023 26269 TRASH REFUND 42.84
160956 06/29/2023 4973 TRASH REFUND 105.45
160957 06/29/2023 26271 TRASH REFUND 83.37
160958 06/29/2023 26273 TRASH REFUND 94.55
160959 06/29/2023 26250 TRASH REFUND 59.40
160960 06/29/2023 26272 TRASH REFUND 225.04
160961 06/29/2023 26275 TRASH REFUND 239.91
160962 06/29/2023 12414 TRASH REFUND 182.01
160963 06/29/2023 26245 TRASH REFUND 35.16
160964 06/29/2023 26265 TRASH REFUND 88.50
160965 06/29/2023 26257 TRASH REFUND 61.83
160966 06/29/2023 26263 TRASH REFUND 134.93
160967 06/29/2023 26261 TRASH REFUND 48.40
160968 06/29/2023 26268 TRASH REFUND 55.16
160969 06/29/2023 26247 TRASH REFUND 12.12
160970 06/29/2023 26256 TRASH REFUND 64.25
160971 06/29/2023 26278 TRASH REFUND 72.74
160972 06/29/2023 26252 TRASH REFUND 31.52
160973 06/29/2023 22966 TRASH REFUND 59.97
160974 06/29/2023 26248 TRASH REFUND 73.95
160975 06/29/2023 26270 TRASH REFUND 59.66
160976 06/29/2023 26249 TRASH REFUND 67.54
160977 06/29/2023 20403 TRASH REFUND 149.84
160978 06/29/2023 11310 TRASH REFUND 158.76
160979 06/29/2023 26267 TRASH REFUND 18.01

Check # Date Vendor Description Check Total
160980 06/29/2023 18733 TRASH REFUND 68.61
160981 06/29/2023 26262 TRASH REFUND 27.02
160982 06/29/2023 26258 TRASH REFUND 75.42
160983 06/29/2023 26253 TRASH REFUND 39.40
160984 06/30/2023 26241 TRASH REFUND 95.77
160985 06/30/2023 26232 TRASH REFUND 55.87
160986 06/30/2023 26222 TRASH REFUND 16.97
160987 06/30/2023 26207 TRASH REFUND 18.59
160988 06/30/2023 26205 TRASH REFUND 55.22
160989 06/30/2023 26284 TRASH REFUND 93.35
160990 06/30/2023 26224 TRASH REFUND 73.54
160991 06/30/2023 23234 TRASH REFUND 955.37
160992 06/30/2023 VOID VOID VOID
160993 06/30/2023 26225 TRASH REFUND 73.48
160994 06/30/2023 7782 TRASH REFUND 33.05
160995 06/30/2023 26281 TRASH REFUND 46.15
160996 06/30/2023 26219 TRASH REFUND 11.26
160997 06/30/2023 26228 TRASH REFUND 51.76
160998 06/30/2023 12684 TRASH REFUND 154.05
160999 06/30/2023 26218 TRASH REFUND 12.12
161000 06/30/2023 26208 TRASH REFUND 142.05
161001 06/30/2023 26217 TRASH REFUND 44.08
161002 06/30/2023 26237 TRASH REFUND 73.54
161003 06/30/2023 26236 TRASH REFUND 63.06
161004 06/30/2023 26223 TRASH REFUND 107.81
161005 06/30/2023 26283 TRASH REFUND 59.95
161006 06/30/2023 26226 TRASH REFUND 73.54
161007 06/30/2023 26220 TRASH REFUND 9.01
161008 06/30/2023 26234 TRASH REFUND 73.54
161009 06/30/2023 26286 TRASH REFUND 43.78
161010 06/30/2023 26244 TRASH REFUND 92.14
161011 06/30/2023 25157 TRASH REFUND 194.76
161012 06/30/2023 26216 TRASH REFUND 78.00
161013 06/30/2023 23400 TRASH REFUND 60.85
161014 06/30/2023 26285 TRASH REFUND 50.92
161015 06/30/2023 26242 TRASH REFUND 89.81
161016 06/30/2023 26231 TRASH REFUND 101.20
161017 06/30/2023 22386 TRASH REFUND 161.35
161018 06/30/2023 26206 TRASH REFUND 72.42

Check # Date Vendor Description Check Total
161019 06/30/2023 26280 TRASH REFUND 47.95
161020 06/30/2023 26210 TRASH REFUND 24.80
161021 06/30/2023 26235 TRASH REFUND 94.34
161022 06/30/2023 26221 TRASH REFUND 345.63
161023 06/30/2023 26233 TRASH REFUND 1,480.29
161024 06/30/2023 26243 TRASH REFUND 141.82
161025 06/30/2023 26214 TRASH REFUND 102.37
161026 06/30/2023 26213 TRASH REFUND 672.11
161027 06/30/2023 26212 TRASH REFUND 20.04
161028 06/30/2023 26227 TRASH REFUND 73.54
161029 06/30/2023 26238 TRASH REFUND 73.54
161030 06/30/2023 26211 TRASH REFUND 92.96
161031 06/30/2023 26240 TRASH REFUND 62.48
161032 06/30/2023 9915 TRASH REFUND 123.28
161033 06/30/2023 26230 TRASH REFUND 710.03
161034 06/30/2023 26282 TRASH REFUND 180.06
161035 06/30/2023 26229 TRASH REFUND 73.54
161036 06/30/2023 26215 TRASH REFUND 33.77
161037 06/30/2023 010143 AMERICAN FIDELITY ASSURANCE JUNE 2023 PREMIUMS PAYROLL 6/9/23 5,405.90 161038 06/30/2023 008857 CHLIC-CHICAGO JUNE 2023 PREMIUMS PAYROLL 6/9/23 1,940.31 161039 06/30/2023 011409 FIDELITY SECURITY LIFE INS / JUNE 2023 PREMIUMS PAYROLL 6/9/23 1,025.62 161040 06/30/2023 023445 NATIONAL DEMOGRAPHICS INC CONSULTING SERVICES 50,000.00 161041 06/30/2023 018484 NEW YORK LIFE JUNE 2023 PREMIUMS PAYROLL 6/9/23 476.00 161042 06/30/2023 018332 PRINCIPAL JUNE 2023 PREMIUMS PAYROLL 6/9/23 12,460.05 161043 06/30/2023 011408 TEXAS LIFE INSURANCE CO. JUNE 2023 PREMIUMS PAYROLL 6/9/23 1,198.05 161044 06/30/2023 008788 ZURICH NORTH AMERICA JUNE 2023 PREMIUMS PAYROLL 6/9/23 131.09 TOTAL 4,828,976.24

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: JUNE 2023 PAYROLL/BENEFITS WARRANTS SCHEDULE

From: Douglas Robertson, Town Manager
Submitted by: Sydnie Harris, Director of Finance
Finance
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council receive, ratify and file the payroll/benefits warrants as presented.

BACKGROUND
Per Section 3.16.040 through 3.18.030 of the Town of Apple Valley Municipal Code, except for tort claims, every claim and demand received against the Town shall be presented to, approved in writing by the receiving department or office, certified to the delivery or rendition of the supplies, materials, property or service for which payment is claimed, and that the quality and prices correspond with the original specifications and contracts.

SUMMARY
Pursuant to the Town’s Municipal Code, the register of demands shall be presented to the Town Council at the next regular meeting thereof after preparation. The Town Council may approve, conditionally or partially approve or reject such register of demands and in connection therewith consider the recommendations of the Town Manager and Director of Finance. Further, the State Government Code provides that Staff may process and pay prior to ratification by the Town Council, demands properly made in the ordinary course of business, the just obligations of the Town, such as routine salaries and wages, and other like expenditures for which there is an express budget appropriation, and in connection with which there is no dispute as to the obligation and amount being payable.

The Payroll / Benefits warrants issued from June 1 through June 30, 2023, in the amount of $741,532.53 net of voids, covering issued warrant #s 69048-69175 and direct deposit advice #s 9983801-9984213 are herewith submitted for approval.

FISCAL IMPACT

DATE TOTAL
06/09/2023 $362,624.47
06/23/2023 $378,908.06
TOTAL: $741,532.53
The payroll and benefit warrants issued, covering warrant #s 69048 - 69175 and direct deposit advice #s 9983801 – 9984213 inclusive, totaled $741,532.53. Sufficient funding is appropriated and available in such amounts necessary to cover the demands included herein.

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: ACCEPTANCE OF WORK, MANHOLE COLLAR REPLACEMENTS

From: Douglas Robertson, Town Manager
Submitted by: Guy Eisenbrey, Director of Municipal Services Public Works
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
A. Accept the work completed by Bonadiman Water, Inc. as part of the Manhole Collar Replacements project for a total contract cost of $87,000.00.

B. Direct the Town Clerk to file the Notice of Completion for the contract work.

C. Direct the Director of Finance to release the retained funds 30 days after the Notice of Completion has been filed, provided no claims are filed against the contractor.

BACKGROUND
The purpose of this project was to remove and replace concrete sewer manhole collars on Corwin Road and Bear Valley Road. The manhole collars had deteriorated and needed to be replaced.

ANALYSIS
Public Works staff inspected the project area and deemed the work to be complete and acceptable.

FISCAL IMPACT
Funding for the project has been appropriated in the adopted FY 2022-23 budget under Wastewater account code 5010-4210-9300-0000.

ATTACHMENTS
A. Project Location
B. Notice of Completion

Town of Apple Valley
Manhole Collar Replacements
Project No. PW2223-1
Project Limits
(For Reference Only) Not to Scale Area 1 along Corwin Road (25 Manhole Locations) Area 2 along Bear Valley Road east of Apple Valley Road (2 Manhole Locations) Apple Bear Valley Road
Valley Road Westmont Drive Typical Manhole Layout on Corwin Road

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: APPROVE THE SS4A GRANT AGREEMENT
From: Douglas Robertson, Town Manager
Submitted by: Julie Ryan, Special Projects Manager
Town Manager
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Authorize the Town Manager to execute the SS4A Agreement with the U.S. Department of Transportation for the Town Wide Complete Streets Action Plan.

BACKGROUND
Town applied for and was awarded a $600,000 Safe Streets for All (SS4A) grant from the U.S. Department of Transportation (DOT) to retain the services of an experienced and qualified consultant to develop a Town Wide Complete Streets Action Plan. The Town is required to provide a local match of $150,000 bringing the total project budget to $750,000.

ANALYSIS
The Town Wide Complete Streets Action Plan will provide a list of projects that will help underserved areas save on transportation costs, such as vehicle maintenance and fuel, by walking, biking, or using public transit. Once complete, the Plan will provide a list of long and short-term solutions that will increase equity while promoting safety in disadvantaged neighborhoods. Recommended projects will be incorporated into the Town's annual budget, and the Plan will be used as a first-look document when grant opportunities arise. As part of the project, the selected consultant will provide conceptual designs for each recommended project to ensure constructability which will, in turn, expedite the final design timeline of each project.

The Plan will provide strategies to eliminate transportation barriers and increase equality and opportunity. The proposed projects will bridge the gap between residents and businesses connecting a growing service industry to an employee base ready to work.

The Plan will also provide increased capacity to improve safety conditions for all users; create a healthy and livable community by reducing congestion, thereby reducing

greenhouse gas emissions; and improve safety response times for emergency vehicles on the recognized emergency route as well as improve public transit services for the entire community.

The project team will reach out to service and faith-based groups who provide essential services to underserved communities. Each will have the opportunity to provide feedback, express concerns, and recommend solutions. By including a diverse group of stakeholders, the Town will have the opportunity to gain critical insight into safety concerns and barriers, resulting in a plan that reflects the entire community.

FISCAL IMPACT
The estimated project cost for the Town Wide Complete Streets Action Plan is $750,000.

Funding includes $600,000 in reimbursable grant funds received from the DOT and local matching funds in the amount of $150,000 using Measure I. Funding is included in the proposed Fiscal Year 2023-2024 budget.

ATTACHMENTS
A. SS4A Grant Agreement

1 of 20

1. Award No.
693JJ32340142

2. Effective Date
See No. 17 Below

3. Assistance
Listings No.

20.939

4. Award To
Town of Apple Valley
14955 Dale Evans Parkway
Apple Valley, CA 92307
Unique Entity Id.: XF9TMFLSDCN5
TIN No.: 33-0338303

5. Sponsoring Office
U.S. Department of Transportation
Federal Highway Administration
Office of Safety
1200 New Jersey Avenue, SE
HSSA-1, Mail Drop E71-117
Washington, DC 20590

6. Period of Performance
24 months from effective date of
award

7. Total Amount
Federal Share:

Recipient Share:

Other Federal Funds:

Other Funds:

Total:
$600,000.00
$150,000.00
$0
$0
$750,000.00

8. Type of Agreement
Grant

9. Authority
Section 24112 of the Infrastructure Investment
and Jobs Act (Pub. L. 117–58, November 15,
2021; also referred to as the “Bipartisan
Infrastructure Law” or “BIL”)

10. Procurement Request No.

HSSP230245PR

11. Federal Funds Obligated
$600,000.00

12. Submit Payment Requests To
See article 20.

13. Payment Office
See article 20.

14. Accounting and Appropriations Data
15X0173E50.0000.055SR10500.5592000000.41010.61006600

15. Description of Project
The Town is seeking to develop a Complete Streets Plan focusing on correcting the imbalance of access to opportunities in the area. The Plan will recommend improvements that will help the underserved populations save on transportation costs, such as vehicle maintenance and fuel, by walking, biking, or using public transit. Once complete, the Plan will provide a list of long and short-term solutions that will increase equity while promoting safety in disadvantaged neighborhoods. Recommended projects will be incorporated into the Town’s annual budget, and the Plan will be used as a first-look document when grant opportunities arise.

The Plan will provide strategies to eliminate transportation barriers and increase equality and opportunity. The proposed project will bridge the gap between residents and businesses, connecting a growing service industry to an employee base ready to work. The Plan will also provide increased capacity to improve safety conditions for all users; create a healthy and livable community by

2 of 20
reducing congestion, thereby reducing greenhouse gas emissions; and improve safety response times for emergency vehicles on the recognized emergency routes as well as improve public transit services for the entire community.

RECIPIENT

16. Signature of Person Authorized to Sign
___________________________________
Signature Date
Name: Douglas B. Robertson
Title: Town Manager

FEDERAL HIGHWAY ADMINISTRATION

17. Signature of Agreement Officer
______________________________________
Signature Date
Name: Ryan Mavis
Title: Agreement Officer

3 of 20
U.S. DEPARTMENT OF TRANSPORTATION

GRANT AGREEMENT UNDER THE
FISCAL YEAR 2022 SAFE STREETS AND ROADS FOR ALL GRANT PROGRAM This agreement is between the Federal Highway Administration (the “FHWA”) and the Town of Apple Valley (the “Recipient”).

This agreement reflects the selection of the Recipient to receive a Safe Streets and Roads for All (“SS4A”) Grant for the Town of Apple Valley Complete Streets Plan.

The parties therefore agree to the following:

ARTICLE 1

GENERAL TERMS AND CONDITIONS

1.1 General Terms and Conditions.
(a) In this agreement, “General Terms and Conditions” means the content of the document titled “General Terms and Conditions Under the Fiscal Year 2022 Safe Streets and Roads for All Grant Program,” dated February 8, 2023, which is available at https://www.transportation.gov/grants/ss4a/grant-agreements. Articles 7–30 are in the General Terms and Conditions. The General Terms and Conditions are part of this agreement.
(b) The Recipient states that it has knowledge of the General Terms and Conditions.

Recipient also states that it is required to comply with all applicable Federal laws and regulations including, but not limited to, the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR part 200); National Environmental Policy Act (NEPA) (42 U.S.C. § 4321 et seq.); and Build America, Buy America Act (BIL, div. G §§ 70901-27).
(c) The Recipient acknowledges that the General Terms and Conditions impose obligations on the Recipient and that the Recipient’s non-compliance with the General Terms and Conditions may result in remedial action, termination of the SS4A Grant, disallowing costs incurred for the Project, requiring the Recipient to refund to the FHWA the SS4A Grant, and reporting the non-compliance in the Federal-government-wide integrity and performance system.

4 of 20
ARTICLE 2

APPLICATION, PROJECT, AND AWARD

2.1 Application.

Application Title: Town of Apple Valley Complete Streets Plan Application Date: 9/15/2022

2.2 Award Amount.

SS4A Grant Amount: $600,000.00

2.3 Award Dates.

Period of Performance End Date: See Section 6 on Page 1

2.4 Budget Period
Budget Period End Date: See Section 6 on Page 1

2.5 Action Plan Grant or Implementation Grant Designation.

Designation: Action Plan

2.6 Federal Award Identification Number. The Federal Award Identification Number is listed on page 1, line 1.

ARTICLE 3

SUMMARY PROJECT INFORMATION

3.1 Summary of Project’s Statement of Work.

The award will be used by the Town of Apple Valley to develop a comprehensive safety action plan.

3.2 Project’s Estimated Schedule.

ACTION PLAN SCHEDULE
Milestone Schedule Date
Planned Draft Action Plan Completion Date: February 14, 2025 Planned Action Plan Completion Date: April 26, 2025
Planned Action Plan Adoption Date: May 14, 2025
Planned SS4A Final Report Date: May 30, 2025

5 of 20

3.3 Project’s Estimated Costs.
(a) Eligible Project Costs
Eligible Project Costs
SS4A Grant Amount: $600,000.00
Other Federal Funds:: $0
State Funds: $0
Local Funds: $150,000.00
In-Kind Match: $0
Other Funds: $0
Total Eligible Project Cost: $750,000.00
(b) Supplemental Estimated Budget
Cost Element Federal Share Non-Federal Share Total Budget Amount
Direct Labor $0.00 $0.00 $0.00
Fringe Benefits $0.00 $0.00 $0.00
Travel $0.00 $0.00 $0.00
Equipment $0.00 $0.00 $0.00
Supplies $0.00 $0.00 $0.00
Contractual/Consultant $600,000.00 $150,000.00 $750,000.00 Other $0.00 $0.00 $0.00
Indirect Costs $0.00 $0.00 $0.00
Total Budget $600,000.00 $150,000.00 $750,000.00
ARTICLE 4

RECIPIENT INFORMATION

4.1 Recipient’s Unique Entity Identifier.

XF9TMFLSDCN5

4.2 Recipient Contact(s).

Julie Ryan
Special Projects Manager
Town of Apple Valley

6 of 20
14955 Dale Evans Parkway
Apple Valley, CA 92307
760-240-7000 ext. 7055
[email protected]

4.3 Recipient Key Personnel.

Name Title or Position
Julie Ryan Special Projects Manager
Rich Berger Project Manager

4.4 USDOT Project Contact(s).

Darren Thacker
Safe Streets and Roads for All Program Manager
Federal Highway Administration
Office of Safety
HSSA-1, Mail Stop: E71-117
1200 New Jersey Avenue, S.E.

Washington, DC 20590
(202) 366-6409
[email protected]
and
Ashley Cucchiarelli
Agreement Officer (AO)
Federal Highway Administration
Office of Acquisition and Grants Management
HCFA-33
12300 W Dakota Ave
Lakewood, CO 80228
(720) 963-3589
[email protected]
and
Vince Mammano
Agreement Officer’s Representative (AOR)
Division Administrator
FHWA California Division Office
650 Capitol Mall, Ste. 4-100

7 of 20
Sacramento, CA 95814 916-498-5015
[email protected]
and
Maria Bhatti
California Division Office Point of Contact
Safety Program Manager
650 Capitol Mall, Ste. 4-100
Sacramento, CA 95814
916-498-5002
[email protected]
ARTICLE 5

USDOT ADMINISTRATIVE INFORMATION

5.1 Office for Subaward and Contract Authorization.

USDOT Office for Subaward and Contract Authorization: FHWA Office of Acquisition and Grants Management

SUBAWARDS AND CONTRACTS APPROVAL
Note: See 2 CFR § 200.331, Subrecipient and contractor determinations, for definitions of subrecipient (who is awarded a subaward) versus contractor (who is awarded a contract).

Note: Recipients with a procurement system deemed approved and accepted by the Government or by the AO are exempt from the requirements of this clause. See 2 CFR 200.317 through 200.327.

Note: This clause is only applicable to Action Plan Grants.

Unless described in the application and funded in the approved award, the Recipient must obtain prior written approval from the AO for the subaward, transfer, or contracting out of any work under this award above the Simplified Acquisition Threshold. This provision does not apply to the acquisition of supplies, material, equipment, or general support services. Approval of each subaward or contract is contingent upon the Recipient’s submittal of a written fair and reasonable price determination, and approval by the AO for each proposed contractor/subrecipient. Consent to enter into subawards or contracts will be issued through written notification from the AO or a formal amendment to the Agreement.

The following subawards and contracts are currently approved under the Agreement by the AO.

This list does not include supplies, material, equipment, or general support services which are exempt from the pre-approval requirements of this clause.

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(Fill in at award or by amendment)

5.2 Reimbursement Requests
(a) The Recipient may request reimbursement of costs incurred in the performance of this agreement if those costs do not exceed the funds available under section 2.2 and are allowable under the applicable cost provisions of 2 C.F.R. Part 200, Subpart E. The Recipient shall not request reimbursement more frequently than monthly. (b) The Recipient shall use the DELPHI eInvoicing System to submit requests for reimbursement to the payment office. When requesting reimbursement of costs incurred or credit for cost share incurred, the Recipient shall electronically submit supporting cost detail with the SF 271 (Outlay Report and Request for Reimbursement for Construction Programs) to clearly document all costs incurred. (c) The Recipient’s supporting cost detail shall include a detailed breakout of all costs incurred, including direct labor, indirect costs, other direct costs, travel, etc., and the Recipient shall identify the Federal share and the Recipient’s share of costs. If the Recipient does not provide sufficient detail in a request for reimbursement, the AO may withhold processing that request until the Recipient provides sufficient detail. (d) The USDOT shall not reimburse costs unless the Agreement Officer’s Representative (the “AOR”) reviews and approves the costs to ensure that progress on this agreement is sufficient to substantiate payment.
(e) The USDOT may waive the requirement that the Recipient use the DELPHI eInvoicing System. The Recipient may obtain waiver request forms on the DELPHI eInvoicing website (http://www.dot.gov/cfo/delphi-einvoicing-system.html) or by contacting the AO. A Recipient who seeks a waiver shall explain why they are unable to use or access the Internet to register and enter payment requests and send a waiver request to Director of the Office of Financial Management
US Department of Transportation,
Office of Financial Management B-30, Room W93-431
1200 New Jersey Avenue SE
Washington DC 20590-0001
or
[email protected].

If the USDOT grants the Recipient a waiver, the Recipient shall submit SF 271s directly to:

DOT/FAA
P.O. Box 268865
Oklahoma City, OK 73125-8865
Attn: Agreement Specialist

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(f) The requirements set forth in these terms and conditions supersede previous financial invoicing requirements for Recipients.

ARTICLE 6

SPECIAL GRANT TERMS

6.1 SS4A funds must be expended within five years after the grant agreement is executed and DOT obligates the funds, which is the budget period end date in section 10.3 of the Terms and Conditions and section [wherever the date it is in this agreement].

6.2 The Recipient acknowledges that the Action Plan will be made publicly available, and the Recipient agrees that it will publish the final Action Plan on a publicly available website.

6.3 The Recipient demonstrates compliance with civil rights obligations and nondiscrimination laws, including Titles VI of the Civil Rights Act of 1964, the Americans with Disabilities Act (ADA), and Section 504 of the Rehabilitation Act, and accompanying regulations. Recipients of Federal transportation funding will also be required to comply fully with regulations and guidance for the ADA, Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and all other civil rights requirements.

6.4 There are no other special grant requirements for this award.

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ATTACHMENT A

PERFORMANCE MEASUREMENT INFORMATION
Study Area: The Town of Apple Valley
Baseline Measurement Date: 01/01/2024
Baseline Report Date: 01/01/2024
Table 1: Performance Measure Table
Measure Category and Description Measurement
Frequency
Equity
Percent of Funds to Underserved
Communities: Funding amount (of total
project amount) benefitting underserved
communities, as defined by USDOT
End of period of
performance
Costs
Project Costs: Quantification of the cost
of each eligible project carried out using
the grant
End of period of
performance
Lessons Learned and
Recommendations
Lessons Learned and Recommendations:

Description of lessons learned and any
recommendations relating to future
projects of strategies to prevent death and
serious injury on roads and streets.

End of period of
performance

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ATTACHMENT B

CHANGES FROM APPLICATION
INSTRUCTIONS FOR COMPLETING ATTACHMENT B: Describe all material differences between the scope, schedule, and budget described in the application and the scope, schedule, and budget described in Article 3. The purpose of this attachment B is to document the differences clearly and accurately in scope, schedule, and budget to establish the parties’ knowledge and acceptance of those differences. See section 10.1.

Scope: N/A
Schedule: N/A
Budget: N/A
The table below provides a summary comparison of the project budget.

Fund Source
Application Section 3.3
$ % $ %
Previously Incurred Costs
(Non-Eligible Project Costs)
Federal Funds
Non-Federal Funds
Total Previously Incurred Costs
Future Eligible Project Costs
SS4AFunds
Other Federal Funds
Non-Federal Funds
Total Future Eligible Project
Costs
Total Project Costs

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ATTACHMENT C

RACIAL EQUITY AND BARRIERS TO OPPORTUNITY

1. Efforts to Improve Racial Equity and Reduce Barriers to Opportunity.

The Recipient states that rows marked with “X” in the following table are accurate:

A racial equity impact analysis has been completed for the Project. (Identify a report on that analysis or, if no report was produced, describe the analysis and its results in the supporting narrative below.)
The Recipient or a project partner has adopted an equity and inclusion program/plan or has otherwise instituted equity-focused policies related to project procurement, material sourcing, construction, inspection, hiring, or other activities designed to ensure racial equity in the overall delivery and implementation of the Project. (Identify the relevant programs, plans, or policies in the supporting narrative below.)
X
The Project includes physical-barrier-mitigating land bridges, caps, lids, linear parks, and multimodal mobility investments that either redress past barriers to opportunity or that proactively create new connections and opportunities for underserved communities that are underserved by transportation. (Identify the relevant investments in the supporting narrative below.) X
The Project includes new or improved walking, biking, and rolling access for individuals with disabilities, especially access that reverses the disproportional impacts of crashes on people of color and mitigates neighborhood bifurcation. (Identify the new or improved access in the supporting narrative below.) The Project includes new or improved freight access to underserved communities to increase access to goods and job opportunities for those underserved communities. (Identify the new or improved access in the supporting narrative below.)
The Recipient has taken other actions related to the Project to improve racial equity and reduce barriers to opportunity, as described in the supporting narrative below.

The Recipient has not yet taken actions related to the Project to improve racial equity and reduce barriers to opportunity but, before beginning construction of the project, will take relevant actions described in the supporting narrative below
The Recipient has not taken actions related to the Project to improve racial equity and reduce barriers to opportunity and will not take those actions under this award.

2. Supporting Narrative.

One of the primary focus areas will be to identify barriers to mobility in disadvantaged communities and communities of color. Subsequently, capital projects recommendations will be incorporated into the final action plan and become priority projects in the Town’s budget.

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Analysis of existing conditions and historical trends will be completed to provide a baseline level of crashes involving fatalities and serious injuries throughout the Town of Apple Valley. This analysis will include locations where there are crashes and the severity of the crashes, as well as contributing factors and crash types by relevant road users (motorists, people walking, transit users, etc.). Analysis of systemic and specific safety needs will also be performed, as needed (e.g., high-risk road features, specific safety needs of relevant road users, public health approaches, analysis of the built environment, demographic, and structural issues, etc.).

A robust engagement with the public and relevant stakeholders, including the private sector and community groups, will allow for both community representation and feedback. Information received from engagement and collaboration will be analyzed and incorporated into the Action Plan.

Plan development will use inclusive and representative processes. Underserved areas of the Town will be identified through data and other analyses in collaboration with our partners, such as service and faith-based groups who provide essential services to underserved communities. Each will have the opportunity to provide feedback, express concerns, and recommend solutions. By including a diverse group of stakeholders, the Town will have the opportunity to gain critical insight into safety concerns and barriers, resulting in a Plan that reflects the entire community. The Plan will further recommend improvements that will help the underserved populations save on transportation costs, such as vehicle maintenance and fuel, by walking, biking, or using public transit.

Identification of these comprehensive set of projects and strategies, shaped by the data, the best available evidence and noteworthy practices, as well as stakeholder input and equity considerations, will address the safety problems described in the Action Plan. The Town will use the strategies and countermeasures that best focus on a Safe System Approach, effective interventions, and consider multidisciplinary activities.

Once complete, the Plan will provide a list of long and short-term solutions that will focus on infrastructure, behavioral, and/or operational safety, and increase equity while promoting safety in disadvantaged neighborhoods.

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ATTACHMENT D

CLIMATE CHANGE AND ENVIRONMENTAL JUSTICE IMPACTS

1. Consideration of Climate Change and Environmental Justice Impacts.

The Recipient states that rows marked with “X” in the following table are accurate:

X The Project directly supports a Local/Regional/State Climate Action Plan that results in lower greenhouse gas emissions. (Identify the plan in the supporting narrative below.)
The Project directly supports a Local/Regional/State Equitable Development Plan that results in lower greenhouse gas emissions. (Identify the plan in the supporting narrative below.)
The Project directly supports a Local/Regional/State Energy Baseline Study that results in lower greenhouse gas emissions. (Identify the plan in the supporting narrative below.)
The Recipient or a project partner used environmental justice tools, such as the EJSCREEN, to minimize adverse impacts of the Project on environmental justice communities. (Identify the tool(s) in the supporting narrative below.) The Project supports a modal shift in freight or passenger movement to reduce emissions or reduce induced travel demand. (Describe that shift in the supporting narrative below.)
The Project utilizes demand management strategies to reduce congestion, induced travel demand, and greenhouse gas emissions. (Describe those strategies in the supporting narrative below.)
The Project incorporates electrification infrastructure, zero-emission vehicle infrastructure, or both. (Describe the incorporated infrastructure in the supporting narrative below.)
The Project supports the installation of electric vehicle charging stations. (Describe that support in the supporting narrative below.) The Project promotes energy efficiency. (Describe how in the supporting narrative below.)
X The Project serves the renewable energy supply chain. (Describe how in the supporting narrative below.)
The Project improves disaster preparedness and resiliency (Describe how in the supporting narrative below.)
X
The Project avoids adverse environmental impacts to air or water quality, wetlands, and endangered species, such as through reduction in Clean Air Act criteria pollutants and greenhouse gases, improved stormwater management, or improved habitat connectivity. (Describe how in the supporting narrative below.)
X The Project repairs existing dilapidated or idle infrastructure that is currently causing environmental harm. (Describe that infrastructure in the supporting narrative below.)
The Project supports or incorporates the construction of energy- and locationefficient buildings. (Describe how in the supporting narrative below.)

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X The Project includes recycling of materials, use of materials known to reduce or reverse carbon emissions, or both. (Describe the materials in the supporting narrative below.)
The Recipient has taken other actions to consider climate change and environmental justice impacts of the Project, as described in the supporting narrative below.

The Recipient has not yet taken actions to consider climate change and environmental justice impacts of the Project but, before beginning construction of the Project, will take relevant actions described in the supporting narrative below.

The Recipient has not taken actions to consider climate change and environmental justice impacts of the Project and will not take those actions under this award.

2. Supporting Narrative.

The Town recently updated its General Plan to guide future development and economic growth.

A recent amendment to this planning effort included zoning of approximately 3.6 percent, or 6,600 acres, within the Plan Area for photovoltaic solar energy projects. The adoption of the General Plan also included the development and adoption of a Climate Action Plan. The Climate Action Plan includes general information about greenhouse gases and climate change, assumptions and data used to determine the 2005 inventory and baseline, the 2020 forecast under business-as-usual conditions, and the proposed reduction measures that will enable the Town to achieve the targeted reduction level, thereby doing its part to limit greenhouse gas emissions statewide that contribute to climate change.

In 2007, Apple Valley began preparing its own Multispecies Habitat Conservation Plan/Natural Community Conservation Plan (MSHCP /NCCP). It is being developed as a companion document to the General Plan to guide the Town's conservation efforts-allowing the Town to preserve open space, protect threatened and endangered species, and maintain its high-desert character. Apple Valley envisions that the General Plan and MSHCP /NCCP will work together and provide greater local control to ensure that the Town's vision for a "Better Way of Life" is achieved. Because of this, the Town has been working closely with the wildlife agencies, County planning staff, and seeking stakeholder input throughout its planning efforts.

Apple Valley's MSHCP /NCCP Plan Area is within the Desert Renewable Energy Conservation Plan's (DRECP) Plan Area. Although the Town's planning effort stretches from Stoddard Wells in the north to the San Bernardino Mountains in the south, and from the Granite Mountains in the east to the Mojave River in the west, it is significantly smaller than the DRECP' s. The Town's planning area covers approximately 227,000 acres (354 square miles), which includes its approximately 170,000-acre (265-square mile) Plan Area and identifies an additional 57,000 acres (89 square miles) of critical north-south and east-west linkages that extend beyond the MSHCP /NCCP boundaries. The Town has devoted significant time and resources to understand its planning area: its resources, its current uses, and its future opportunities.

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The Project avoids adverse environmental impacts to air quality by identifying opportunities for residents to walk and bike to locations, subsequently, reducing vehicle miles traveled on local roads.

The Plan will include the use of recyclable materials in infrastructure improvements where available and greatly needed. The use of recyclable material is also noted in the Town Green Purchasing Policy.

The Plan will also provide increased capacity to improve safety conditions for all users; create a healthy and livable community by reducing congestion, thereby reducing greenhouse gas emissions; and improve safety response times for emergency vehicles on the recognized emergency routes as well as improve public transit services for the entire community.

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ATTACHMENT E

LABOR AND WORKFORCE

1. Efforts to Support Good-Paying Jobs and Strong Labor Standards The Recipient states that rows marked with “X” in the following table are accurate:

X
The Recipient demonstrate, to the full extent possible consistent with the law, an effort to create good-paying jobs with the free and fair choice to join a union and incorporation of high labor standards. (Identify the relevant agreements and describe the scope of activities they cover in the supporting narrative below.) The Recipient or a project partner has adopted the use of local and economic hiring preferences in the overall delivery and implementation of the Project. (Describe the relevant provisions in the supporting narrative below.) The Recipient or a project partner has adopted the use of registered apprenticeships in the overall delivery and implementation of the Project. (Describe the use of registered apprenticeship in the supporting narrative below.)
The Recipient or a project partner will provide training and placement programs for underrepresented workers in the overall delivery and implementation of the Project. (Describe the training programs in the supporting narrative below.)
The Recipient or a project partner will support free and fair choice to join a union in the overall delivery and implementation of the Project by investing in workforce development services offered by labor-management training partnerships or setting expectations for contractors to develop labor-management training programs. (Describe the workforce development services offered by labor-management training partnerships in the supporting narrative below.) The Recipient or a project partner will provide supportive services and cash assistance to address systemic barriers to employment to be able to participate and thrive in training and employment, including childcare, emergency cash assistance for items such as tools, work clothing, application fees and other costs of apprenticeship or required pre-employment training, transportation and travel to training and work sites, and services aimed at helping to retain underrepresented groups like mentoring, support groups, and peer networking. (Describe the supportive services and/or cash assistance provided to trainees and employees in the supporting narrative below.)
The Recipient or a project partner has documented agreements or ordinances in place to hire from certain workforce programs that serve underrepresented groups. (Identify the relevant agreements and describe the scope of activities they cover in the supporting narrative below.)

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X
The Recipient or a project partner participates in a State/Regional/Local comprehensive plan to promote equal opportunity, including removing barriers to hire and preventing harassment on work sites, and that plan demonstrates action to create an inclusive environment with a commitment to equal opportunity, including:
a. affirmative efforts to remove barriers to equal employment opportunity above and beyond complying with Federal law; b. proactive partnerships with the U.S. Department of Labor’s Office of Federal Contract Compliance Programs to promote compliance with EO 11246 Equal Employment Opportunity requirements and meet the requirements as outlined in the Notice of Funding Opportunity to make good faith efforts to meet the goals of 6.9 percent of construction project hours being performed by women and goals that vary based on geography for construction work hours and for work being performed by people of color;
c. no discriminatory use of criminal background screens and affirmative steps to recruit and include those with former justice involvement, in accordance with the Fair Chance Act and equal opportunity requirements;
d. efforts to prevent harassment based on race, color, religion, sex, sexual orientation, gender identity, and national origin; e. training on anti-harassment and third-party reporting procedures covering employees and contractors; and
f. maintaining robust anti-retaliation measures covering employees and contractors.
(Describe the equal opportunity plan in the supporting narrative below.) The Recipient has taken other actions related to the Project to create goodpaying jobs with the free and fair choice to join a union and incorporate strong labor standards. (Describe those actions in the supporting narrative below.) The Recipient has not yet taken actions related to the Project to create goodpaying jobs with the free and fair choice to join a union and incorporate strong labor standards but, before beginning construction of the project, will take relevant actions described in the supporting narrative below.

The Recipient has not taken actions related to the Project to improving goodpaying jobs and strong labor standards and will not take those actions under this award.

2. Supporting Narrative.

Annually, the Town receives federal Department of Housing and Urban Development (HUD) dollars to help meet certain community development objectives. A percentage of these dollars are used to fund economic development programs that help increase employment opportunities, and improve public facilities and parks, for example. A smaller percentage is distributed to local “public services” (non-profit and charity organizations), where the dollars are used to meet basic community needs including:

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• Provide homeless assistance and decent, affordable housing. • Improve accessibility, mobility, and transportation services. • Promote economic opportunities and benefit low- and moderate-income persons. • Aid in the prevention or elimination of slums and blight; and • Meet other community development needs having a particular urgency.

To receive Community Development Block Grant (CDBG) funding, the Town must develop and submit the following documents:
• Consolidated Plan: a five-year planning tool that provides an assessment of the community’s needs, proposes strategies to address those needs and identifies specific activities to implement those strategies.
• Annual Action Plan: a yearly plan that identifies the specific activities and projects to be undertaken with CDBG funds during that program year.
• Consolidated Annual Performance and Evaluation Report (CAPER), which highlights the Town’s completion of projects and activities as outlined within the Consolidated Plan and Action Plans and the annual CDBG expenditures; and
• Analysis of Impediments (AI)
The Plan will further provide strategies to eliminate transportation barriers and increase equality and opportunity. The proposed project will bridge the gap between residents and businesses, connecting a growing service industry to an employee base ready to work.

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ATTACHMENT F

CRITICAL INFRASTRUCTURE SECURITY AND RESILIENCE

1. Efforts to strengthen the Security and Resilience of Critical Infrastructure against both Physical and Cyber Threats.

The Recipient states that rows marked with “X” in the following table are accurate:

The Recipient demonstrates, prior to the signing of this agreement, effort to consider and address physical and cyber security risks relevant to the transportation mode and type and scale of the activities.

The Recipient appropriately considered and addressed physical and cyber security and resilience in the planning, design and oversight of the project, as determined by the Department and the Department of Homeland Security.

X The Recipient complies with 2 CFR 200.216 and the prohibition on certain telecommunications and video surveillance services or equipment.

For projects in floodplains: The Recipient appropriately considered whether the project was upgraded consistent with the Federal Flood Risk Management Standard, to the extent consistent with current law, in Executive Order 14030, Climate-Related Financial Risk (86 FR 27967), and Executive Order 13690, Establishing a Federal Flood Risk Management Standard and a Process for Further Solicit and Considering Stakeholder Input (80 FR 6425).

2. Supporting Narrative.

For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment, if needed, will comply with 2 CFR 200.216 and the prohibition.

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: AWARD MICROSURFACE 2023
From: Douglas Robertson, Town Manager
Submitted by: Mike Podegracz, Town Engineer
Engineering
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
A. That the Town Council adopt the design of the project represented by the Plans and Specifications for the Microsurface 2023 Project.

B. Award a contract to VSS International, Inc. for the Microsurface 2023 Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.

BACKGROUND
As part of the Town’s annual paving priorities, staff evaluated local roadways and determined priority areas in need of maintenance. The Project generally consists of providing necessary labor, equipment, and materials for the application of microsurface on various roadway segments in the Town of Apple Valley. The selected areas included in this project were previously included in a roadway repair project where large roadway gaps and other damaged areas were repaired and prepped for resurfacing.

On June 22, 2023, the Town received and opened bids for the subject project. The bid results are as follows:

Contractor Base Bid Price

1. VSS International, Inc. $428,120.00

2. Pavement Coatings Co. $478,500.00

3. Roy Allan Slurry Seal, Inc. $702,113.00

4. All American Asphalt, Inc. $727,880.00

ANALYSIS
Staff reviewed the bid submissions for completeness and considers VSS International to be a qualified, responsible and responsive bidder.

FISCAL IMPACT
Funding for this project has been appropriated in the adopted FY 2023-2024 budget using RMRA funds (2011-5010-9525-0000).

ATTACHMENTS
A. Segment List
B. Segment Map

Town of Apple Valley
Microsurface 2023
Segments List

STREET NAME SEGMENT START SEGMENT END WIDTH LENGTH TOTAL AREA Area 1
HAVASU ROAD W/S IVANPAH ROAD S/S YUCCA LOMA ROAD 32.00 2,700.00 86,712.89 IVANPAH ROAD N/S CRONESE LANE END (NORTH) CDS-76 27.00 271.23 12,844.30 IVANPAH ROAD S/S CRONESE ROAD C&G-435' N/O HAVASU ROAD 28.83 1,530.00 44,430.00 IVANPAH ROAD 435' N/O HAVASU RD END-SOUTH (Gate) 33.00 1,340.00 44,148.00 IVANPAH WAY W/S IVANPAH ROAD END (WEST) CDS-86 33.00 192.78 12,170.57 CUYAMACA ROAD N/S CRONESE ROAD END (NORTH) CDS-81 27.00 275.10 12,580.58 CUYAMACA ROAD N/S CRONESE ROAD N/S COCHISE ROAD 27.91 1,520.00 42,421.82 CUYAMACA ROAD N/S COCHISE ROAD N/S OTTAWA ROAD 33.00 620.00 20,460.00 CUYAMACA ROAD S/S OTTAWA ROAD END (SOUTH) CDS-87 33.00 312.92 16,270.96 COACHELLA ROAD N/S CRONESE ROAD END (NORTH) CDS-85 27.00 388.00 16,150.50 COACHELLA ROAD S/S NIMSHEW ROAD N/S CRONESE LANE 26.00 1,220.00 31,988.25 NIMSHEW ROAD W/S CUYAMACA ROAD E/S COACHELLA ROAD 27.20 395.00 11,478.57 COCHISE ROAD S/S YUCCA LOMA ROAD S/S CRONESE LANE 26.00 445.00 12,305.00 COCHISE ROAD S/S CRONESE LANE E/S CUYAMACA ROAD 24.00 2,156.00 51,840.57 COCHISE PLACE S/S COCHISE ROAD END (SOUTH) CDS-80 31.00 117.00 9,370.13 CUYAMACA PLACE W/S CUYAMACA ROAD END WEST CDS-86 33.00 61.00 7,821.80 CRONESE LANE E/S HAVASU ROAD W/S IVANPAH ROAD 33.00 377.00 12,441.00 CRONESE LANE E/S IVANPAH ROAD W/S CUYAMACA ROAD 33.00 377.00 12,441.00 CRONESE LANE E/S CUYAMACA ROAD W/S COACHELLA ROAD 33.00 377.00 12,441.00 CRONESE LANE E/S COACHELLA ROAD W/S COCHISE ROAD 33.00 375.00 12,375.00 Area 1 Total SF 482,691.95
Area 2
SOUTH ROAD E/S CENTRAL ROAD W/S TENAYA ROAD 29.33 1,920.00 57,548.60 SOUTH ROAD W/S TENAYA ROAD JOSHUA ROAD 24.00 3,305.00 79,320.00 PAUHASKA ROAD N/S CAHUILLA ROAD S/S HIGH VISTA PLACE 33.00 2,830.00 93,390.00 PAUHASKA ROAD N/S HIGH VISTA PLACE 160' N/O NIGH VISTA PLACE 33.00 160.00 5,280.00 PAUHASKA ROAD 160' N/O HIGH VISTA PLACE S/S SOUTH ROAD 22.00 4,620.00 101,640.00 HIGH VISTA PLACE E/S PAUHASKA ROAD END (WEST) CDS-72 33.00 380.00 16,611.50 HIGH VISTA LANE E/S PAUHASKA ROAD END (EAST) CDS-72 33.00 485.00 20,076.50 PAUHASKA ROAD (WEST BULB) N/S PAUHASKA ROAD END (NORTH) 76.00 56.00 6,406.42 PAUHASKA COURT (South) S/S PAUHASKA ROAD END (NORTH) CDS-58 33.00 76.00 6,808.84 PAUHASKA PLACE N/S PAUHASKA ROAD END (NORTH) CDS-70 33.00 540.00 21,891.50 CUYAMA ROAD E/S CENTRAL ROAD W/S CUYAMA WAY 41.00 180.00 7,380.00 CUYAMA ROAD W/S CUYAMA WAY E/S LAKE VIEW LANE 33.00 380.00 12,540.00 CUYAMA ROAD W/S LAKE VIEW LANE W/S PAUHASKA ROAD 33.00 855.00 28,215.00 CUYAMA ROAD E/S PAUHASKA ROAD 165' E/O PAUHASKA ROAD 33.00 165.00 5,445.00 CUYAMA ROAD 165' E/O PAUHASKA ROAD W/S TENAYA ROAD 21.00 320.00 6,720.00 CUYAMA ROAD E/S TENAYA ROAD W/S OCCOTILLA ROAD 20.50 635.00 13,470.31 CUYAMA WAY N/S CUYAMA ROAD END (NORTH) CDS-75 33.00 255.00 12,832.86 CUYAMA PLACE N/S CUYAMA ROAD END (EAST) CDS-74 33.00 203.00 10,999.84 LAKE SHORE COVE S/S CUYAMA ROAD END (SOUTH) CDS-75 33.00 316.00 15,206.61 CUYAMA ROAD (WEST BULB) CUYAMA ROAD END (NORTH) 33.00 56.00 6,058.56 LAKE VIEW LANE S/S CUYAMA ROAD END (SOUTH) CDS-75 33.00 295.00 14,291.92 CUYAMA COURT N/S CUYAMA ROAD Page 71 of 210 END (NORTH) CDS-75 33.00 122.00 8,443.86 Town of Apple Valley
Microsurface 2023
Segments List
LAGO VISTA COURT S/S CUYAMA ROAD END (SOUTH) CDS-75 33.00 252.00 12,872.92 LAGO VISTA COURT (Knuckle) N/S CUYAMA ROAD END (NORTH) Knuckle-CDS-74 33.00 1.00 4,720.12 LAGO VISTA LANE W/S PAUHASKA ROAD END (WEST) CDS-76 33.00 460.00 19,716.46 CAHUILLA ROAD E/S CENTRAL ROAD 160' E/O PAUHASKA ROAD 33.00 1,610.00 54,332.50 CAHUILLA ROAD 160' E/O PAUHASKA ROAD OCOTILLA ROAD 24.00 1,000.00 24,000.00 TENAYA ROAD N/S CAHUILLA ROAD S/S SOUTH ROAD 22.50 2,610.00 59,314.57 OCCOTILLA ROAD N/S SOUTH ROAD S/S WAALEW ROAD 22.50 1,930.00 43,953.94 NAWAKWA ROAD N/S SOUTH ROAD S/S WAALEW ROAD 25.33 2,045.00 52,185.23 PAUHASKA ROAD E/S NAWAKWA ROAD W/S NEENACH ROAD 24.20 1,295.00 31,717.56 NEENACH ROAD N/S WAALEW ROAD N/S SOUTH ROAD 26.13 1,945.00 51,560.16 WALPI ROAD S/S WAALEW ROAD W/S CENTRAL ROAD 25.50 815.00 21,319.01 OCCOTILLA ROAD N/S CAHUILLA ROAD S/S SOUTH ROAD 20.50 2,610.00 53,881.41 CHIPETA ROAD END - WEST END - EAST 22.44 1,275.00 28,616.67 OCOTILLA ROAD N/S PAPAGO ROAD S/S CHIPETA ROAD 22.56 1,339.00 30,404.44 MESQUITE ROAD N/S PAPAGO ROAD S/S CHIPETA ROAD 22.65 1,335.00 30,445.49 OURAY ROAD N/S PAPAGO ROAD S/S CHIPETA ROAD 22.69 1,340.00 30,790.22 PAPAGO ROAD E/S MESQUITE ROAD END (WEST) 23.60 675.00 16,084.94 Area 2 Total SF 1,116,492.94

Town of Apple Valley Microsurface 2023 Segment Map
(For Reference Only) Not to Scale Resurfacing in clouded area to be completed prior to August 4th Rio Vista School of Applied Learning Sycamore Rocks Elementary Area 1 Area 2 Page 73 of 210 Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: AWARD JAMES WOODY PARK BASEBALL FIELD FENCE

REPLACEMENT
From: Douglas Robertson, Town Manager
Submitted by: Debbie Rivera, Interim Parks and Recreation Manager Parks and Recreation
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Award a contract to Quality Fence Company, Inc. for the James Woody Park Baseball Field Fence Replacement Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.

BACKGROUND
The Town of Apple Valley received a 2018 Parks Bond Act Per Capita Grant from the State of California Department of Parks and Recreation to install a new prefabricated restroom near the southerly playground and replace fencing at baseball fields 5, 6, 7, and 8, playground area and eastside perimeter of James Woody Park.

On July 6, 2023, the Town received and opened bids for the fence replacement portion of the project. The bid results are as follows:

Contractor Base Bid Price

1. Quality Fence Company, Inc.. $166,431.60

2. All American Fence Erectors $168,780.00

3. Ever Fence $203,840.00

ANALYSIS
Prior to advertising, the bid documents for the James Woody Park Baseball Field Fence Replacement Project were prepared and reviewed. Staff was satisfied that they met the intent of the Town Council for this project. A copy of the bid documents are available in the Town Council Office, and staff recommends that Council review them prior to awarding the project.

Staff reviewed the bid submissions for completeness and considers Quality Fence Company, Inc. to be a qualified, responsible and responsive bidder.

FISCAL IMPACT
The cost for the James Woody Park Baseball Field Fence Replacement Project is $166,431.00 and will be paid for using a combination of grant and Quimby funds. Funding is included in the adopted Fiscal Year 2023-2024 budget.

ATTACHMENTS
A. Project Layout
B. Contract for Construction

30 28314.00015\32571473.3
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SECTION 400 - CONTRACT FOR CONSTRUCTION
THIS CONTRACT is made this 25
th day of July, 2023, in San Bernardino County, State of California, by and between the Town of Apple Valley, hereinafter called Town, and Quality Fence Company, Inc., hereinafter called Contractor. Town and Contractor agree, for valuable consideration, as follows:

ARTICLE 1. SCOPE OF WORK. The Contractor shall perform all Work and provide all labor, materials, equipment, tools, utility services, and transportation to complete all of the Work required in strict compliance with the Contract Documents (specified in Article 5 below) for the public work of improvement titled:

James Woody Park Baseball Field Fence Replacement
The Contractor and its surety shall be liable to the Town for any damages arising as a result of the Contractor’s failure to comply with this obligation.

ARTICLE 2. CONTRACT TIME. Time is of the essence in the performance of the Work. The Work shall be commenced on the date stated in the Town’s Notice to Proceed. The Contractor shall complete all Work required by the Contract Documents within 20 Working Days from the commencement date stated in the Notice to Proceed, hereafter the Contract Time. By its signature hereunder, Contractor agrees the Contract Time is adequate and reasonable to complete the Work.

ARTICLE 3. CONTRACT PRICE. The Town shall pay to the Contractor as full compensation for the performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, the sum of One Hundred SixtySix Thousand Four Hundred Thirty-One Dollars and Sixty Cents ($166,431.60), hereinafter, the Contract Price. Payment shall be made as set forth in the General Conditions.

ARTICLE 4. LIQUIDATED DAMAGES. Contractor acknowledges that Town will sustain actual damages for each and every Working Day completion of the Project is delayed beyond the Contract Time. Because of the nature of the Project, it would be impracticable or extremely difficult to determine the Town’s actual damages. Accordingly, as provided in Government Code section 53069.85, it is agreed that the Contractor will pay the Town the sum of $500.00 for each and every Working Day of delay in completing the Work beyond the Contract Time, as Liquidated Damages and not as a penalty or forfeiture. In the event the Liquidated Damages are not paid, Town may deduct that amount from any money due or that may become due the Contractor under the Contract. This Article does not affect the Town’s rights to other damages or remedies specified in the Contract Documents or allowed by law.

Should Contractor be inexcusably delayed in the performance of the Work, Town may deduct liquidated damages based on its estimate of when Contractor will achieve Final Completion or other Milestones. Town need not wait until Final Completion to withhold liquidated damages from Contractor.

Liquidated damages are not a penalty but an agreed estimate of the actual damages that would be sustained by the Town for delay, including but not limited to loss of revenue, inconvenience to the Town and the public, and increased Project administration expenses such as extra inspection, construction management, staff time, and architectural and engineering expenses. Liquidated

31 28314.00015\32571473.3
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damages do not include damages the Town incurs on account of claims by third parties against the Town on account of any delay.

Should money due or to become due to Contractor be insufficient to cover liquidated damages or other offsets due, then Contractor forthwith shall pay the remainder of the assessed liquidated damages to Town.

ARTICLE 5. COMPONENT PARTS OF THE CONTRACT. The “Contract Documents” include only the following documents, each of which is incorporated into this Contract for Construction by reference:

Notice Inviting Bids
Instructions to Bidders
Contractor's Bid Forms
Contractor’s Certificate Regarding Workers’ Compensation Bid Bond
Designation of Subcontractors
Information Required of Bidders
Non-Collusion Declaration Form
Iran Contracting Act Certification
Public Works Contractor Registration Certification
Performance Bond
Payment (Labor and Materials) Bond
General Conditions
Special Provisions (or Special Conditions)
Standard Specifications (Excluding sections 1-8 in their entirety) Addenda
Exhibits prepared by Town
Change Orders executed by Town
The Contactor shall complete the Work in strict accordance with all of the Contract Documents.

All of the Contract Documents are intended to be complementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. In the event of a conflict, the various Contract Documents will be given effect in the order set forth in Article 2.b of the General Conditions.

This Contract constitutes the full and complete agreement between the parties with regard to the Project and the Work, and supersedes any prior agreement of the parties, whether written or oral.

The Contract can be modified only by a written Change Order executed in accordance with the Contract Documents.

ARTICLE 6. PROVISIONS REQUIRED BY LAW. Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply with all requirements of applicable federal, state and local laws, rules and regulations, including, but not limited to, the provisions of the California Labor Code and California Public Contract Code which are applicable to this Work.

ARTICLE 7. INDEMNIFICATION. Contractor shall provide indemnification and defense as set forth in the General Conditions.

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ARTICLE 8. PREVAILING WAGES. Contractor shall pay not less than the prevailing rate of wages in accordance with the Labor Code, which rates have been determined by the Director of the California Department of Industrial Relations and shall be made available at the office of the Town Clerk or may be obtained online at http//www.dir.ca.gov/dlse.

If the Work involves federal funds or otherwise requires compliance with the Davis-Bacon Fair Labor Standards Act, the Contractor and all its subcontractors shall pay the higher of the state or federal prevailing wage rates.

The wage rates must be posted at the job site.
[SIGNATURES ON FOLLOWING PAGE]

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IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written.

TOWN OF APPLE VALLEY QUALITY FENCE COMPANY, INC.

By: By:

Scott Nassif William Cavanaugh
Mayor President
ATTEST:

Ms. La Vonda M. Pearson, Town Clerk
APPROVED AS TO CONTENT:
___________________________
Douglas B. Robertson, Town Manager
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
__________________________
Thomas Rice, Town Attorney

END OF CONTRACT

309' 565' 472'
10' 585' 140'
346'
14' 102' 99'
62' 237' 57' 66' 50' 277' 100'
6' High Galvanized Chain Link: 2,000 LF
4' High Galvanized Chain Link: 1,320 LF
Field 6 Field 5
Playground
Field 7
Field 8
7' 45'
A
B
C
E
F
D
James Woody Park Baseball Field Fence Replacement
6/30/2023
SCALE: NTS
Exhibit A (Addendum 1)
Fencing and Gate Layout
Town of Apple Valley 107' 9' 8' 44' 44'
Existing Fence to Remain
Notes:
· All material to be pre-galvanized
· Chainlink fabric to be 2"X9GA
· Line posts to be 2-3/8" · Terminal and Gate Posts to be 2-7/8" · 4' high fence to have 12"Ø X 24" footings · 6' high fence to have 12"Ø X 36" footings
· Portions of the existing fencing adjacent to fields 7 and 8 are installed in concrete or asphalt. New fencing will be installed along the same line. · Fencing to be installed in compliance with the current edition of the Green Book plans and specifications. · All imensions shown on this exhibit are approximate and will be field verified by contractor prior to construction Install new 2 7
8" latch
post for slide gate
53'
Existing rolling gate to be replaced in
kind without barbed wire
(E) Vehicle gate and
post to remain

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: FY 2023-2024 BUDGET OF THE APPLE VALLEY PROPERTY AND

BUSINESS IMPROVEMENT DISTRICT (PBID)

From: Douglas Robertson, Town Manager
Submitted by: Orlando Acevedo, Assistant Town Manager
Economic and Community Development
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council approve the Fiscal Year 2023-24 Budget of the Apple Valley Village Property and Business Improvement District Association (Association).

SUMMARY:

The PBID Association Board unanimously adopted its FY2023-24 Budget (Attachment 1) on May 17, 2023, approving key programs and services consistent with its adopted District Management Plan, including continuation of marketing activities, kiosk and banner signage, parade and street fair events, private security services and event-specific security (provided by the County Sheriff’s Department), the Aesthetics Rehabilitation Grant Program (ARGP), Highway 18 landscape/drainage improvements and maintenance, and administrative activities.

The Association estimates FY2023-24 year-end operational expenses of $198,380 plus $35,000 in Town-administered programs for a total of $233,380 in expenses.

The Association’s approved budget for the new FY2023-24 is $198,380 for both operational and capital expenses and an additional $35,000 for contract services administered directly by the Town which includes enhanced police services in the Village area and ongoing Highway 18 Median landscape maintenance costs.

The Town will remit to the Association a portion of their collected annual assessment dollars for day-to-day activities, approximately $165,811 ($198,380 minus Association’s cash on hand of $32,569). The Association remains accountable for all funds it directly administers and is required to submit expense reports and financial statements to the

Town annually. An annual Agreed-Upon Procedures Report will be completed by a thirdparty Certified Public Accountant by October 1, 2023, and subsequently submitted to the Town to receive and file.

Based upon the foregoing, staff recommend adoption of the form motion.

BACKGROUND:

In 2007 the Town Council adopted a resolution establishing the Apple Valley Village Property and Business Improvement District (PBID) for five years (FY2007-08—FY2011- 12) to levy annual assessments against the PBID’s assessable parcels to be used solely for purposes described in the PBID’s adopted Management District Plan (Plan). In 2008, the PBID property owners formed and incorporated the Village PBID Association (Association), a 501 c (4) nonprofit corporation. The Association Board was subsequently selected to act as the PBID administering body and entered into an Agreement for Services with the Town in December 2008 to implement the Plan and to access and expend assessment revenues. In 2017, the Association led a successful grassroots campaign to renew the PBID for an additional five-year period, FY2017-18—FY2021-22.

In 2022 the Association was once again successful in renewing the PBID, this time for a ten-year period, from FY2022 to FY2032.

Pursuant to the Agreement, the Town remits to the Association the PBID assessment revenues (collected by the County of San Bernardino and paid to the Town) on an asneeded basis and in accordance with an approved annual Budget. Components of the Budget that are directly administered by the Town will be paid directly by the Town.

Components of the Budget that are directly administered by the Association will be paid directly by the Association and may be advanced to the Association annually upon Town Council approval of that year’s Annual Budget Report.

FISCAL IMPACT:

The PBID Association’s annual budget only utilizes PBID Assessment Revenues and has no direct impact on Town funds.

ATTACHMENT:

Apple Valley Village PBID Association FY 2023-24 Budget

REVENUES
Approved Budget
2023-2024
139000
PBID Association Cash on Hand 32,569
Sponsorship Income 7,775
Assessment and Interest Revenues 227,000
Total Available Balance 406,344

EXPENSES
Adopted Budget
2022-23
Expenses
2022-23
Approved Budget
2023-24
Association General and Admin Expenses
Administrative Services: minutes/agendas/administration 30,000.00 29,150 30,000 Phone 780.00 856 780
Consultant Services (Engineering) 20,000.00 1,950 10,000 Insurance 5,000.00 4,096 5,200
Postage 600.00 512 750
Aesthetics Rehabilitation Grant Program (ARGP) 7,500.00 2,685 7,500 Legal and Accounting (Audit) 2,500.00 1,500 2,500
Marketing General/Services and Advertisements 33,000.00 18,635 33,000 Marketing Events/ Street Fairs and Parade 46,500.00 33,097 46,500 Small Office Supplies 300.00 43 300
Office Equipment: Copy machine, recorder 500.00 0 500
Taxes/Filing Fees 100.00 75 100
Kiosk signage, banners 10,000.00 4,891 10,000
Miscellaneous 250.00 - 250
Capital Enhancement Projects, Drainage Improvements 10,000.00 - 10,000 Median Utilities 1,000.00 496 1,000
Specific Plan Study - - 0
Security 35,000.00 40,404 40,000
Total Association General and Admin Expenses 203,030.00 138,390 198,380 Town-Coordinated Projects/Activities Expenses (Fund 8110) Enhanced Security Services w/Sheriff's Dept 10,000 10,000 10,000 Hwy 18 Landscape Maintenance Annual 35,000 35,000 25,000 Hwy 18 Landscape Maintenance Set-Aside 140,000 0 0
Total Town-Coordinated Expenses 185,000 45,000 35,000
Total Association and Town Expenses 388,030 183,390 233,380

SUMMARY
Total Revenues 406,344
Total Expenses 233,380
Ending Fund Balance 172,964
165,811
Apple Valley Village Property and Business Improvement District Association Total Beginning Balance (includes Town-held assessment revenues) Check Request (Town remits to PBID for FY2022-23 General and Admin Expenses Minus Cash on Hand)

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: SECOND READING OF ORDINANCE 566 - AN ORDINANCE

ALLOWING ELECTRONIC FILING OF FAIR POLITICAL PRACTICES

COMMISSION FILINGS IN THE JURISDICTION OF THE TOWN OF

APPLE VALLEY

From: Douglas Robertson, Town Manager
Submitted by: La Vonda M-Pearson, Town Clerk
Town Clerk
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Adopt Ordinance No. 566

BACKGROUND
At its June 27, 2023 meeting, the Town Council reviewed and introduced Ordinance No. 566 that adds a new chapter 2.05 to the Town of Apple Valley Municipal Code. The Ordinance will allow the Town of Apple Valley to accept electronically filed Fair Political Practices Commission forms. Ordinance No. 566 has been scheduled for adoption at the July 25, 2023 Town Council Meeting.

FISCAL IMPACT
The costs required to pay for the vendor’s services have been previously approved in the FY 2023-24 budget. The Fair Political Practices Commission (FPPC) charges a fee of $1,000 for the Town to implement an electronic filing system. The yearly price of $5,900 is for five years and includes the FPPC’s fee.

ATTACHMENTS
A. Ordinance 566

ORDINANCE NO. 566

AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
APPLE VALLEY, CALIFORNIA, ADDING CHAPTER 2.05 TO

THE APPLE VALLEY MUNICIPAL CODE REGARDING

ELECTRONIC FILING OF CAMPAIGN FINANCE

DISCLOSURE STATEMENTS
WHEREAS, California Government Code Section 84615 provides that a legislative body of a local government agency may adopt an ordinance that requires an elected officer, candidate, committee, or other person required to file statements, reports or other documents required by Chapter 4 of the Political Reform Act, except those whose contributions and expenditures each total less than two thousand dollars ($2,000) in a calendar year, to file such statements, reports, or other documents online or electronically with the Town Clerk; and
WHEREAS, The Town Council expressly finds and determines that NetFile, a software web-based system, as proposed by the Town Clerk, contains multiple safeguards to protect the integrity and security of the data, and will operate securely and effectively and will not unduly burden filers; and
WHEREAS, the software used by NetFile's electronic filing system has been certified by the Secretary of State and meets the requirements set by Government Code Section 84615; and
WHEREAS, the Town Clerk and NetFile will operate the electronic filing system in compliance with the requirements of California Government Code Section 84615 and any other applicable laws.

NOW, THEREFORE, the Town Council of the Town of Apple Valley, California, does ordain as follows:

SECTION 1. The recitals contained above are true and correct and are incorporated herein by this reference.

SECTION 2. New Chapter 2.05, Electronic Filing of Campaign Disclosure Information, is hereby added to Apple Valley Municipal Code to read as follows:
"CHAPTER 2.05 ELECTRONIC FILING OF CAMPAIGN DISCLOSURE INFORMATION Sections:

2.05.010 Required Use of Electronic Filing System.

2.05.020 Paper Filing Not Required After Electronic Filing.

2.05.030 Filing Options When a Copy Must be Filed with the Town Clerk.

2.05.040 Paper Filing When Cannot File Electronically.

2.05.050 Internet Posting of Data.

2.05.060 Records Retention.

2.05.070 Administrative Policies and Procedures.

2.05.010 Required Use of Electronic Filing System.
(A) Except as set forth in subsection B of this Section, any elected officer, candidate, committee other person required to file specified statements, reports, forms, or other documents with the Apple Valley Town Clerk as required by Chapter 4 (commencing with Section 84100) of Title 9 of the California Government Code, also known as the Political Reform Act, and that has received contributions or made expenditures of $2,000 or more in a calendar year, may electronically file such statement using the Town's online system according to procedures established by the Town Clerk. However, to ensure reporting continuity, once a statement, report, form, or other document is filed electronically on behalf of any elected officer, candidate, or committee, all future statements, reports, forms, and other documents filed on behalf of that officer, candidate or committee must be filed electronically.
(B) An elected officer, candidate, committee or other person may choose not to use the electronic filing system by filing all original statements, reports, forms, or other documents in paper format with the Town Clerk, until such time as the Town Council determines that electronic filing is mandatory for all filers.

2.05.020 Paper Filing Not Required After Electronic Filing. Any elected officer, candidate, committee, or other person who has electronically filed a statement, report, form, or other document using the Town's online system is not also required to file a copy of that document in a paper format with the Town Clerk.

2.05.030 Filing Options When a Copy Must be Filed with the Town Clerk. In any instance in which an original statement, report, form, or other document must be filed with the Secretary of State or other agency, and a copy of that document is required to be filed with the Town Clerk, the filer may electronically file a copy with the Town Clerk or may file in a paper format.

2.05.040 Paper Filing When Cannot File Electronically. If, for technical reasons, the Town's system is not capable of accepting a particular type of statement, report, form or other document, an elected officer, candidate, committee, or other person shall timely file that document in paper format with the Town Clerk.

2.05.050 Internet Posting of Data. The Town Clerk shall ensure that the Town's system makes all filed statements, reports, forms, or other documents available on the Town's internet website in an easily understood format that provides the greatest public access. Within 72 hours of each applicable filing deadline, the statements, reports, forms, or other documents, whether filed electronically or in paper format, shall be available and posted on the Town's internet website. If the final day of the 72-hour period is a Saturday, Sunday, or holiday, the period is extended to the next day that is not a Saturday, Sunday, or holiday. Before posting, the Town Clerk shall redact the street name and building number of the persons or entity representatives listed on any statement, report, or document, or any bank account number required to be disclosed by the filer. Providing a link on the Town's internet website to the statement, report, or other document satisfies this requirement. The data shall be made available free of charge.

The Town Clerk's office shall also make a complete, unredacted copy of the statement, report, form, or other document available to the Fair Political Practices Commission for Government Code Section 87200 filers.

2.05.060 Records Retention. The Town Clerk's office shall maintain records according to the Town's records retention schedule and applicable State law commencing from the date filed, a secured, official version of each online or electronic statement, report, form, or other document, which shall serve as the official version of that record.

2.05.070 Administrative Policies and Procedures. The Town Clerk is authorized to adopt such administrative policies and procedures as deemed necessary to implement this Chapter."
SECTION 3. Compliance with California Environmental Quality Act. This Ordinance has been assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA) and the State CEQA Guidelines and it has been determined that approval of the Ordinance is exempt from further environmental review under the general rule in California Environmental Quality Act (CEQA) Guidelines Section 15061(b)(3) that CEQA only applies to projects that have the potential for causing a significant effect on the environment. As a series of text additions without any physical project being approved, it can be seen with certainty that there is no possibility that the additions to the Municipal Code will have a significant effect on the environment. The Town Council concurs in these findings and adopts them as its own.

SECTION 4. Severability. If any sentence, clause or phrase of this Ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this Ordinance. The Town Council hereby declares that it would have passed this Ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentences, clauses or phrases be declared unconstitutional or otherwise invalid.

SECTION 5. Effective Date. This Ordinance shall become effective 30 days after its adoption.

SECTION 6. Notice of Adoption. The Town Clerk of the Town of Apple Valley shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the Town in a manner permitted under section 36933 of the Government Code of the State of California.

APPROVED, AND ADOPTED by the Town Council of the Town of Apple Valley on this 25th day of July, 2023.
____________________________
Scott Nassif, Mayor
Attest:
____________________________
La Vonda M-Pearson, Town Clerk.

Approval as to Form: Approval as to Content:
__________________________ ____________________________ Thomas Rice, Town Attorney Douglas Robertson, Town Manager

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: PROPOSITION 218 PUBLIC HEARING FOR SOLID WASTE

COLLECTION SERVICES

From: Douglas Robertson, Town Manager
Submitted by: Guy Eisenbrey, Director of Municipal Services Public Works
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Consider the approval of new or increased solid waste service charges:

A. Open Public Hearing to hear public comments.

B. Close Public Hearing after all public comments have been heard, and determine if written protests have been received from the owners of the majority of parcels which are subject to the solid waste service rate increases.

C. If no majority protest exists, adopt Resolution No. 2023-25 Adopting Increases to the Rates for Solid Waste Service Charges.

D. Authorize execution of Amendment to the Franchise Agreement.

BACKGROUND
Burrect Waste Industries (“Burrtec”) provides solid waste services to single-unit residential, multi-family residential, and commercial customers within the Town pursuant to an exclusive franchise agreement. The current franchise agreement dated January 24, 2017, requires Burrtec to provide collection, transportation, transfer, processing and disposal services for recycables and solid waste. The current franchise agreement expires on January 1, 2027.

The franchise agreement further provides that the Town may permit Burrtec to adjust its rates each year in accordance with a specified cost index, with a maximum adjustment cap of four percent.

Discussion.

The rate structure for the solid waste service fees has three customer classes — residential, multi-family, and commercial. For residential customers, the solid waste service fees are calculated based on the size (e.g., gallons or cubic yards) of containers used. For multi-family and commercial customers, the solid waste service fees are calculated on the basis of the size (e.g., gallons or cubic yards) of the containers (i.e., barrels, bins or roll-off compacters) used and the number of pick-ups per week.

Customers may also request the delivery of temporary extra bins to their property. A separate, temporary “bin delivery fee” is a fixed charge imposed on any customer who requests these services.

Proposed Rate Increases:

The proposed increases to rates are necessary to maintain existing solid waste services provided by Burrtec under the franchise agreement and to further allow adjustments based on CPI for the next five fiscal years . Specifically, the new rates:

1. Include an increased $42.07/ton landfill tip fee;

2. Apply an inflationary increase for service, capped at 4%, and a 7.45% increase for Town administration, based on a 12-month average change in 2023 in the Consumer Price Index for All Urban Consumers (CPI-U) as published by the U.S. Department of Labor for Los Angeles-Long Beach-Anaheim, CA; and

3. Include an increased mixed organics disposal fee calculated at $106.58/ton for residential customers and a commercial/multi-family food waste service and procesing fee totalling $1.07/yard equalized across all commercial and multi-family customer accounts.

If adopted, the proposed rates will take effect July 26, 2023, for all customer accounts as defined herein. The current and proposed bi-monthly and monthly rates and supporting rate worksheets for the solid waste service fees are set forth in Attachment “B”.

Amendment to Franchise Agreement:

In addition to the rate increase, it is necessary to further amend the Franchise Agreement to clarify the scope of services, responsibilities of the Parties, and to update the Consumer Price Index, which has changed since the approval of the Agreement and for the purposes of future rate adjustments. The amendment is attached hereto as Attachment “C”.

Proposition 218 Public Hearing:

Proposition 218 was approved by California voters in November 1996. Proposition 218 requires a majority protest proceeding before imposing or increasing any property-related fees, and includes procedural and substantive requirements.

Proposition 218 requires the Town to hold a public hearing and mail a notice of the public hearing to the owner of record and any tenant who is directly liable for the payment of the proposed fees. The Town must mail the notice at least forty-five (45) days prior to the date of the public hearing regarding the proposed fees. Property owners and affected tenants may protest the proposed fees by submitting their comments in writing to the Town. If the Town receives protests from more than half of the affected parcels, the Town may not approve the proposed fees. While some jurisdictions maintain that privately held solid waste service is not subject to Proposition 218, the Town conducts majority protest hearings in an abundance of caution.

In June 2023, the notices for today’s public hearing were mailed in compliance with Proposition 218.

Option 1 – Adopt Resolution No. 2023-25
First, the Town Council must hold the public hearing and, if no majority protest exists, the Town Council may adopt Resolution No. 2023- and approve the solid waste rate increases.

Option 2 – Take No Action
Second, the Town Council may opt to take no action and not make rate adjustments, but Burrtec would not be obligated to perform services to comply with state diversion requirements. Failure to implement the waste diversion requirements could result in the issuance of enforcement action against the Town.

FISCAL IMPACT
No expected fiscal impact.

CONCLUSION
The Town Manger recommends that the Town Council adopt Resolution No. 2023- and approve the solid waste rate increases.

ATTACHMENTS
A. Resolution No. 2023-25
B. Prop. 218 Notice
C. Third Amendment to the Franchise Agreement

REVISED

TOWN OF APPLE VALLEY

NOTICE OF PUBLIC HEARING

REGARDING PROPOSED INCREASE TO

SOLID WASTE RATES
July 25, 2023 at 6:30 P.M.

Town Hall Council Chambers
14955 Dale Evans Parkway
Apple Valley, CA 92307
NOTICE IS HEREBY GIVEN that the Town of Apple Valley (the “Town”) will hold a Public Hearing on July 25, 2023, at 6:30 p.m., at the Town Hall Council Chambers, located at 14955 Dale Evans Parkway, Apple Valley, CA 92307 to consider adopting proposed rate increases for the collection, handling, and disposal of solid waste services within the Town (“solid waste services”).

The meeting can also be viewed on Frontier Channel 29, Charter Spectrum Channel 186 and online at applevalley.org.

Persons wishing to address the Council remotely may submit written comments or speak. To submit written comments, please email the Town Clerk at [email protected] by 12 p.m. on July 25, 2023. To speak on the item at the Council meeting, please complete a request to speak card upon arrival to the meeting and at the time of the requested agenda item, the Town Clerk will allow the person to speak to the Council for up to 3 minutes. This 45-day notice is hereby given in accordance with Section 6(a) of Article XIII D of the California Constitution.

Proposed Rate Increases
Burrtec Waste Industries (“Burrtec”) provides solid waste services within the Town pursuant to an exclusive franchise agreement. All properties within the Town are required to subscribe to the solid waste services provided by Burrtec unless they are expressly exempt under the Apple Valley Municipal Code. Pursuant to the franchise agreement, solid waste service fees are imposed on customers within the Town who receive solid waste services from Burrtec. The revenues from the fees are used to pay Burrtec for the solid waste services provided under the franchise agreement.

The rate structure for the solid waste service fees has three customer classes — residential, multifamily, and commercial. For residential customers, the solid waste service fees are calculated based on the size (e.g., gallons or cubic yards) of containers used, including containers for trash, recycling and organics. For multi-family and commercial customers, the solid waste service fees are calculated on the basis of the size (e.g., gallons or cubic yards) of the containers (i.e., barrels, bins or roll compacters) used, including containers for trash, recycling and organics, and the number of pick-ups per week.

The franchise agreement allows Burrtec to recover increased costs of providing solid waste services due to inflation.

Annual CPI Adjustments
The proposed maximum solid waste service fees in Exhibit A account for inflation (as described below) effective July 26, 2023. Beginning July 1, 2024, and each July 1 thereafter, through and including July 1, 2027, the maximum solid waste service fees in Exhibit A shall be adjusted by an amount not to exceed the 12-month average change for the previous calendar year, if any, in the Consumer Price Index for All Urban Consumers (CPI-U), Not Seasonally Adjusted, All Items, Los Angeles-Long Beach-Anaheim, CA(“CPI”), as maintained and published by the Bureau of Labor Statistics, United States Department of Labor. The adjustment shall not exceed four percent (4%).

Public Hearing and Protests
The owner of record of any parcel upon which the proposed solid waste service fees are imposed or any tenant directly responsible for the payment of solid waste service fees (i.e., customer of record) may submit a written protest to the proposed rate increase; however, only one protest will be counted per identified parcel. Any written protest must: (1) state the protest is being submitted in opposition to the proposed rate increase; (2) provide the location of the identified parcel (by assessor’s parcel or street address); and (3) include the name and signature of the property owner or tenant directly responsible for the payment of the solid waste service fees submitting the protest.

Written protests may be submitted by mail or in person to the Town Clerk at Town of Apple Valley, 14955 Dale Evans Parkway, Apple Valley, CA 92307. The Town Clerk must receive written protests delivered by mail no later than 12 p.m. on the date of the Public Hearing, or if delivered in person, prior to the close of the public comment portion of the Public Hearing (date, time, and location noted above). Any written protests received following the close of the public hearing will not be counted. Please identify on the front of the envelope for any protest, whether mailed or submitted in person to the Town Clerk, Attn: Public Hearing on Rate Increases.

The Town Council will consider all written protests and oral comments to the proposed rate increases and annual rate adjustments at the Public Hearing. Oral comments at the Public Hearing will not qualify as formal protests unless accompanied by a written protest. Upon the conclusion of the Public Hearing, the Town Council will consider adoption of the rate increases to the Town’s solid waste service fees as described herein. If written protests against the proposed rate increases are not presented by a majority of the property owners (50% + 1) of the identified parcels upon which the proposed rates are to be imposed and tenants directly responsible for the payment of the solid waste service fees, the Town Council will be authorized to impose the rate increases as outlined above. If adopted, the proposed rates take effect July 26, 2023. The Town is conducting this Proposition 218 majority protest proceeding out of an abundance of caution and without conceding the applicability of Proposition 218 to the franchise agreement or to solid waste service provided by Burrtec.

If you have questions regarding this notice or how your rates will be affected, you may contact Pamela Quick at (760) 240-7000 ext. 7561 or visit www.applevalley.org/services/solid-wastetrash.

Current Rate
10/1/2022
Proposed
Rate 7/1/23
Current Rate
9/1/22
Proposed
Rate 7/1/23
Residential Service Bi-Monthly Bi-Monthly Commercial Compactor Trash Service 40 gallon $ 64.92 $ 66.72 Size Freq
60 gallon $ 67.54 $ 69.24 2.0 1 $ 131.06 $ 137.70
95 gallon $ 72.74 $ 74.42 2.0 2 $ 259.92 $ 273.12
40 gallon extra $ 16.14 $ 16.78 2.0 3 $ 388.95 $ 408.69 60 gallon extra $ 20.20 $ 21.00 2.0 4 $ 517.77 $ 544.10 95 gallon extra $ 28.30 $ 29.42 2.0 5 $ 646.61 $ 679.48 65 gallon organics upcharge n/a $ 24.22 2.0 6 $ 775.60 $ 815.04 40 gallon hardship $ 55.00 $ 56.38 2.0 7 $ 904.54 $ 950.54 60 gallon hardship $ 58.72 $ 60.08
95 gallon hardship $ 64.38 $ 65.70 3.0 1 $ 195.45 $ 205.38

3.0 2 $ 388.78 $ 408.52
Residential Trash Bin Service 3.0 3 $ 582.09 $ 611.68
(Includes NC recycling & organics barrels) Current Rate 3.0 4 $ 775.41 $ 814.84 Size Freq 10/1/22 Monthly 3.0 5 $ 971.49 $ 1,020.96

1.5 1 $ 79.68 $ 83.82 3.0 6 $ 1,162.03 $ 1,221.12

1.5 2 $ 140.58 $ 147.26 3.0 7 $ 1,355.34 $ 1,424.27

1.5 3 $ 201.47 $ 210.71

1.5 4 $ 262.38 $ 274.15 4.0 1 $ 259.92 $ 273.12

1.5 5 $ 323.22 $ 337.52 4.0 2 $ 517.01 $ 543.27

1.5 6 $ 384.16 $ 401.03 4.0 3 $ 775.60 $ 815.04

1.5 7 $ 445.04 $ 464.44 4.0 4 $ 1,033.43 $ 1,086.00

4.0 5 $ 1,291.23 $ 1,356.92

2.0 1 $ 99.96 $ 104.95 4.0 6 $ 1,549.02 $ 1,627.82

2.0 2 $ 181.04 $ 189.42 4.0 7 $ 1,806.82 $ 1,898.73

2.0 3 $ 262.27 $ 274.02

2.0 4 $ 343.27 $ 358.44 Recycling Commercial

2.0 5 $ 424.34 $ 442.89 Bin Service

2.0 6 $ 505.55 $ 527.49 1.5 1 $ 50.76 $ 54.60

2.0 7 $ 586.67 $ 612.00 1.5 2 $ 101.52 $ 109.19

1.5 3 $ 152.28 $ 163.79

3.0 1 $ 140.43 $ 147.10 1.5 4 $ 203.05 $ 218.41

3.0 2 $ 262.01 $ 273.75 1.5 5 $ 253.80 $ 273.02

3.0 3 $ 383.61 $ 400.46 1.5 6 $ 304.59 $ 327.63

3.0 4 $ 505.24 $ 527.16 1.5 7 $ 355.31 $ 382.18

3.0 5 $ 633.74 $ 661.25

3.0 6 $ 748.42 $ 780.48 2.0 1 $ 67.58 $ 72.69

3.0 7 $ 870.01 $ 907.18 2.0 2 $ 135.25 $ 145.48

2.0 3 $ 202.77 $ 218.13

4.0 1 $ 181.04 $ 189.42 2.0 4 $ 270.37 $ 290.85

4.0 2 $ 342.54 $ 357.65 2.0 5 $ 337.99 $ 363.59

4.0 3 $ 505.55 $ 527.49 2.0 6 $ 405.63 $ 436.29

4.0 4 $ 667.78 $ 696.50 2.0 7 $ 473.17 $ 508.97

4.0 5 $ 830.02 $ 865.53

4.0 6 $ 992.28 $ 1,034.57 3.0 1 $ 101.44 $ 109.12

4.0 7 $ 1,154.49 $ 1,203.54 3.0 2 $ 202.84 $ 218.16

3.0 3 $ 304.28 $ 327.29

3.0 4 $ 405.71 $ 436.35

3.0 5 $ 507.15 $ 545.45
Current Rate
9/1/2022
Proposed
Rate 7/1/23 3.0 6 $ 608.57 $ 654.53
Commercial & MF Trash Barrel Service Monthly 3.0 7 $ 709.96 $ 763.62 60 gallon $ 27.15 $ 29.00
95 gallon $ 29.95 $ 31.84 4.0 1 $ 135.22 $ 145.45

4.0 2 $ 270.35 $ 290.81

4.0 3 $ 405.58 $ 436.22

4.0 4 $ 540.72 $ 581.60

4.0 5 $ 675.89 $ 726.98

4.0 6 $ 811.10 $ 872.42

4.0 7 $ 946.26 $ 1,017.81

EXHIBIT A

TOWN OF APPLE VALLEY PROPOSED RATE INCREASES
Service Type Service Type

Current Rate
10/1/2022
Proposed
Rate 7/1/23
Current Rate
9/1/22
Proposed
Rate 7/1/23

EXHIBIT A

TOWN OF APPLE VALLEY PROPOSED RATE INCREASES
Service Type Service Type
Current Rate
9/1/2022
Proposed
Rate 7/1/23
Current Rate
9/1/22
Proposed
Rate 7/1/23
Commercial & MF Trash Bin Service Recycling Compactors
Size Freq 6.0 1 $ 202.83 $ 218.31

1.5 1 $ 71.89 $ 76.01 6.0 2 $ 405.71 $ 436.70

1.5 2 $ 141.78 $ 149.94 6.0 3 $ 608.53 $ 655.03

1.5 3 $ 211.67 $ 223.89 6.0 4 $ 811.44 $ 873.42

1.5 4 $ 281.56 $ 297.82 6.0 5 $ 1,014.27 $ 1,091.77

1.5 5 $ 351.40 $ 371.70 6.0 6 $ 1,217.10 $ 1,310.08

1.5 6 $ 421.34 $ 445.69 6.0 7 $ 1,419.93 $ 1,528.46

1.5 7 $ 491.21 $ 519.60

2.0 1 $ 95.17 $ 100.64 Recycling Commercial & MF

2.0 2 $ 188.24 $ 199.10 60 gallon $ 11.09 $ 11.96

2.0 3 $ 281.47 $ 297.70

2.0 4 $ 374.48 $ 396.11

2.0 5 $ 467.55 $ 494.55 Green Waste

2.0 6 $ 560.76 $ 593.15 1.5 1 $ 96.41 $ 101.96

2.0 7 $ 653.88 $ 691.65 1.5 2 $ 190.12 $ 201.10

1.5 3 $ 283.84 $ 300.26

3.0 1 $ 141.63 $ 149.79 1.5 4 $ 377.56 $ 399.42

3.0 2 $ 281.21 $ 297.43 1.5 5 $ 471.19 $ 498.48

3.0 3 $ 420.82 $ 445.11 1.5 6 $ 564.95 $ 597.68

3.0 4 $ 560.44 $ 592.81

3.0 5 $ 706.94 $ 747.90 3.0 1 $ 181.42 $ 192.06

3.0 6 $ 839.62 $ 888.12 3.0 2 $ 360.30 $ 381.46

3.0 7 $ 979.22 $ 1,035.80 3.0 3 $ 539.19 $ 570.89

3.0 4 $ 718.11 $ 760.34

4.0 1 $ 188.24 $ 199.10 3.0 5 $ 903.88 $ 957.16

4.0 2 $ 373.75 $ 395.32 3.0 6 $ 1,075.86 $ 1,139.15

4.0 3 $ 560.76 $ 593.15

4.0 4 $ 746.98 $ 790.14 35 gallon 1 $ 26.03 $ 27.34

4.0 5 $ 933.23 $ 987.16 35 gallon 2 $ 51.22 $ 53.82

4.0 6 $ 1,119.48 $ 1,184.18 35 gallon 3 $ 76.43 $ 80.32

4.0 7 $ 1,305.68 $ 1,381.14 35 gallon 4 $ 101.63 $ 106.78 35 gallon 5 $ 126.80 $ 133.25
Temporary Roll-Offs 35 gallon 6 $ 151.99 $ 159.72
10 cubic yard $ 927.43 $ 957.20
20 cubic yard $ 927.43 $ 957.20 60 gallon 1 $ 31.35 $ 33.12 30 cubic yard $ 670.11 $ 693.44 60 gallon 2 $ 61.76 $ 65.25 60 gallon 3 $ 92.18 $ 97.40
60 gallon 4 $ 122.60 $ 129.55
Roll-Offs Permanent 60 gallon 5 $ 153.01 $ 161.68
10 cubic yard $ 274.40 $ 287.68 60 gallon 6 $ 183.43 $ 193.81 20 cubic yard $ 274.40 $ 287.68
30 cubic yard $ 274.40 $ 287.68 95 gallon 1 $ 41.78 $ 44.20 40 cubic yard $ 274.40 $ 287.68 95 gallon 2 $ 82.37 $ 87.17 40 cubic yard - compactor $ 274.40 $ 287.68 95 gallon 3 $ 122.99 $ 130.15 40 cubic yard - recy compactor (customer owned) $ 301.54 $ 313.60 95 gallon 4 $ 163.59 $ 173.11 Liner for Roll-Offs $ 128.67 $ 133.82 95 gallon 5 $ 204.20 $ 216.10 Roll Off Retractable Lid Monthly Rental Fee $ 239.00 $ 248.56 95 gallon 6 $ 244.79 $ 259.06 Service Type
Current Rate
9/1/2022
Proposed
Rate 7/1/23
Service
Type
Current Rate
9/1/22
Proposed
Rate 7/1/23
Extra Services Food Waste Comml/MF (equalized)
Temporary Bin 2.0 1 $ 95.17 $ 100.64
3 cubic yard - 7 days use $ 137.42 $ 142.92 2.0 2 $ 188.24 $ 199.10 Dump and return $ 137.42 $ 142.92 2.0 3 $ 281.47 $ 297.70

2.0 4 $ 374.48 $ 396.11
Barrel Exchange (one exchange per year at no $ 19.24 $ 20.01 2.0 5 $ 467.55 $ 494.55 charge, does not apply to graffiti or damaged barrels) 2.0 6 $ 560.76 $ 593.15 Service Type Service Type

Current Rate
10/1/2022
Proposed
Rate 7/1/23
Current Rate
9/1/22
Proposed
Rate 7/1/23

EXHIBIT A

TOWN OF APPLE VALLEY PROPOSED RATE INCREASES
Service Type Service Type
Barrel Replacement $ 82.87 $ 86.18 35 gallon 1 $ 24.00 $ 25.89 resdl-customer damaged 35 gallon 2 $ 46.94 $ 49.84
comml-lost or stolen 35 gallon 3 $ 69.85 $ 73.77
35 gallon 4 $ 92.75 $ 97.67
Bin Exchange (one exchange per year at no $ 96.19 $ 100.04 35 gallon 5 $ 115.62 $ 121.57 charge, does not apply to graffiti or damaged bins) 35 gallon 6 $ 138.51 $ 145.49 Bin Replacement + actual cost of bin $ 106.54 $ 110.80 60 gallon 1 $ 27.15 $ 29.00 comml-lost or stolen 60 gallon 2 $ 53.48 $ 56.33
60 gallon 3 $ 79.72 $ 83.60
Additional Bin Fees 60 gallon 4 $ 106.00 $ 110.87
Locking Bin $ 13.30 $ 13.83 60 gallon 5 $ 132.21 $ 138.09 Contamination Fee -Recycling Bin $ 53.21 $ 55.34 60 gallon 6 $ 158.47 $ 165.35 Extra Bin Pickup $ 59.55 $ 61.93
Additional Roll Off Fees
Dry Run $ 68.61 $ 71.35
Rental Fees per week $ 204.87 $ 213.05
Rental Fees per day $ 29.27 $ 30.44
G/W & F/W Contamination Fees
Bins $ 62.09 $ 64.57
Barrels $ 51.23 $ 53.28
Certificate of Destruction (new)
Taken to San Bernardino County Landfill (per ton) $ 134.05 $ 139.41

RESOLUTION NO. 2023-25

RESOLUTION OF THE TOWN COUNCIL OF THE TOWN

OF APPLE VALLEY, CALIFORNIA, ESTABLISHING

RATES FOR SOLID WASTE SERVICE FEES
WHEREAS, Burrtec Waste Industries (“Burrtec”) provides solid waste services to single-unit residential, multi-family residential and commercial customers within the Town pursuant to a franchise agreement dated January 24, 2017; and WHEREAS, Burrtec is required to provide such solid waste services (“Services”) as set forth in the Agreement; and
WHEREAS, Burrtec has requested an adjustment for inflation and additional increases in disposal and administration costs related to the collection and processing of solid waste across all customer classes; and
WHEREAS, the proposed rates are designed to produce the minimum revenue needed to cover projected operating and administrative costs for Burrtec to provide solid waste services; and
WHEREAS, the revenues derived from the solid waste fees will be used exclusively for the provision of Services; and
WHEREAS, the solid waste service fees will not be imposed on a parcel unless the services are actually used by, or immediately available to, the owner of the parcel; and
WHEREAS, California Constitution article XIII D, section 6 (“Article XIII D”) requires that prior to imposing any increase to the property-related fee such as the solid waste service fees, the Town shall provide written notice (the “Notice”) by mail of: (1) the proposed increases to such rates and charges to the record owner of each parcel upon which the rates and charges are proposed for imposition and any tenant directly liable for payment of the rates and charges; (2) the amount of the rates and charges proposed to be imposed on each parcel; (3) the basis upon which the rates and charges were calculated; (4) the reason for the rates and charges; and (5) the date, time, and location of a public hearing (the “Hearing”) on the proposed rates and charges; and WHEREAS, pursuant to Article XIII D such Notice is required to be provided to the affected property owners and any tenant directly liable for the payment of the rates and charges not less than forty-five days prior to the Hearing on the proposed rates and charges; and
WHEREAS, the Town did provide such Notice to the affected property owners and tenants of the proposed solid waste service fees in compliance with Article XIII D; and WHEREAS, the Hearing was held on this day, July 25, 2023; and

Resolution No. 2023-25
WHEREAS, at the Hearing the Town Council heard and considered all oral testimony, written materials, and written protests concerning the establishment and imposition of the proposed rate increases for the solid waste service fees, and at the close of the Hearing the Town did not receive written protests against the establishment and imposition of the proposed rate increases for the service fees from a majority of the affected property owners; and
WHEREAS, Town Council of the Town now desires to establish and impose the proposed rates for the solid waste service fees.

NOW, THEREFORE, THE TOWN COUNCIL OF THE TOWN OF APPLE

VALLEY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. The Town Council finds and determines that the foregoing Recitals are true and correct and incorporates the Recitals herein.

SECTION 2. Town Council hereby approves the rates for solid waste service fees set forth in Exhibit A, attached hereto and by this reference incorporated herein. Such rates shall be in effect beginning July 26, 2023, and will remain in effect until otherwise modified by the Town as per the Prop 218 Notice sent out to residents in June 2023.

SECTION 3. This Resolution is not subject to the requirements of California Environmental Quality Act (“CEQA”). This Resolution is not a “project” within the meaning of Section 15378 of Title 14 of the California Code of Regulations (“State CEQA Guidelines”) because it has no potential for resulting in direct or indirect physical change in the environment. This Resolution is not a “project” within the meaning of Section 15378(b)(4) of the State CEQA Guidelines because it involves the creation of government funding mechanisms or other government fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. This Resolution is also exempt under Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the activity in question will have a significant effect on the environment.

SECTION 4. If any section, subsection, subdivision, sentence, clause, or phrase in this Resolution or any part thereof is for any reason held to be unconstitutional or invalid, ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Resolution or any part thereof.

The Town Council hereby declares that it would have adopted each section irrespective of the fact that any one or more subsections, subdivisions, sentences, clauses, or phrases be declared unconstitutional, invalid, or ineffective.

SECTION 5. The documents and materials that constitute the record of proceedings on which this Resolution and the above findings are based are located at the Town’s offices at 14955 Dale Evans Parkway, Apple Valley, CA 92307, and the custodian of records for these documents is the Town Clerk.

Resolution No. 2023-25
SECTION 6. This Resolution shall supersede all other previous Town Council resolutions that may conflict with, or be contrary to, this Resolution.

SECTION 7. The Mayor shall sign this Resolution and the Town Clerk shall attest and certify to the passage and adoption thereof.

APPROVED AND ADOPTED by the Town Council of the Town of Apple Valley, this 25th day of July, 2023.
________________________________
Mayor Scott Nassif, Mayor
ATTEST:

La Vonda M-Pearson, Town Clerk

EXHIBIT C

AMENDMENT TO THE EXCLUSIVE FRANCHISE AGREEMENT

BETWEEN THE TOWN OF APPLE VALLEY AND
BURRTEC WASTE INDUSTRIES, INC.

FOR THE COLLECTION AND HANDLING OF SOLID WASTE,

RECYCLABLES, AND ORGANIC WASTE
This Third Amendment to the Exclusive Franchise Agreement for the Collection and Handling of Solid Waste, Recyclables, and Organic Waste (the “First Amendment”) is made and entered into this day of , 2023 (the “Effective Date”), by and between the TOWN OF APPLE VALLEY, a municipal corporation of the State of California (the “TOWN”) and BURRTEC WASTE INDUSTRIES, INC., a California corporation, dba AVCO DISPOSAL, INC. (“CONTRACTOR”). TOWN and CONTRACTOR are collectively referred to as the “Parties.”

RECITALS
WHEREAS, the TOWN and CONTRACTOR previously entered into that certain Exclusive Franchise Agreement for the Collection and Handling of Solid Waste and Recycling dated January 24, 2017 (the “Agreement”); and,
WHEREAS, the Legislature of the State of California, by enactment of the California Integrated Waste Management Act of 1989 (AB 939) (California Public Resources Code Section 40000, et seq.), has declared that it is in the public interest to authorize and require local agencies to make adequate provisions for Solid Waste handling within their jurisdictions; and, WHEREAS, the California Integrated Waste Management Act of 1989 (AB 939) and subsequent related legislation including, but not limited to: the Jobs and Recycling Act of 2011 (AB 341), the Event and Venue Recycling Act of 2004 (AB 2176), SB 1016 (Chapter 343, Statutes of 2008), the Mandatory Commercial Organics Recycling Act of 2014 (AB 1826), and the ShortLived Climate Pollutants Bill of 2016 (SB 1383), directed the responsible State agency, and all local agencies, to promote a reduction in Landfill Disposal and to maximize the use of feasible waste reduction, Reuse, Recycling, and composting options in order to reduce the amount of material that must be Disposed; and,
WHEREAS, TOWN is required under state law to maximize the diversion of all solid waste generated in TOWN from landfills and, in particular, maximize the diversion of recyclable materials and organic waste; and
WHEREAS, regulations promulgated by CalRecycle to implement SB 1383 (the “SB 1383 Regulations”) require TOWN to implement organic waste collection programs, meet organic waste processing facility requirements, conduct contamination monitoring, provide education and outreach, maintain records, submit reports, monitor compliance with the SB 1383 Regulations, and conduct enforcement, and TOWN has chosen to delegate some of its responsibilities to CONTRACTOR, acting as the TOWN’s designee, and CONTRACTOR desires to take on these responsibilities; and
WHEREAS, TOWN and CONTRACTOR desire to amend the Agreement as set forth herein to incorporate certain changes to further clarify responsibilities of the Parties and update the Consumer Price Index as deemed appropriate for the purposes of identifying requisite rate increases.

NOW, THEREFORE, in consideration of the promises above stated and the terms, conditions, covenants, and agreements contained herein, the Parties do hereby agree as follows: Page 100 of 210

EXHIBIT C

1. ANNUAL ADJUSTMENT Subsection b. of Section 9 of the Agreement is hereby amended as follows:
“b. Annual Adjustment.

In addition to other increases as provided herein, CONTRACTOR may annually request adjustments to the charges made to Customers under this Agreement to reflect increases in CONTRACTOR’s costs. CONTRACTOR shall make each request in writing, no later than March 31 of each year, and shall be effective July 1 of each year. CONTRACTOR shall submit detailed information with each request to substantiate its claimed cost increases.

The adjustments will be based on the previous calendar year’s 12-month average change in the Consumer Price Index for All Urban Consumers as published by the U.S. Department of Labor for Riverside-San Bernardino-Ontario, CA (previously Los Angeles-Long BeachAnaheim, CA). TOWN may request additional information if TOWN believes that the materials provided by CONTRACTOR are insufficient or inadequate. Subject to the limits contained in this paragraph, TOWN shall grant the adjustment, at the TOWN Council’s discretion, if it finds that CONTRACTOR’s costs have increased by the amount indicated, and that CONTRACTOR is in compliance with every term of this Agreement. A grant of a rate adjustment shall be by resolution following a public hearing concerning the proposed increase. No adjustment granted by TOWN shall exceed four percent (4%) or the change in the Consumer Price Index for All Urban Consumers as published by the U.S. Department of Labor for Riverside-San Bernardino-Ontario, CA, whichever is less.”

2. INSPECTION AND ENFORCEMENT Subsection k. “Inspection and Enforcement” is hereby amended as follows:
“k. Inspection and Enforcement
CONTRACTOR shall assist the TOWN with applicable inspections and enforcement as specified in this Agreement. CONTRACTOR shall maintain a computer database of all oral and written SB 1383 related non-compliance incidents reported to CONTRACTOR by Customers, TOWN, or discovered by CONTRACTOR. CONTRACTOR shall maintain all applicable recordsfromits inspectionsin accordance with SB1383Regulations. TOWN shall be responsible for the issuance of any fines for TOWN Municipal Code violations.”

3. COMPLAINTS, REPORTS OF NON-COMPLIANCE. Subsection l. “Complaints, Reports of Non-Compliance” is hereby amended as follows:
“l. Complaints, Reports of Non-Compliance
i. Investigation.

As needed, CONTRACTOR shall assist the TOWN in its investigation of complaints. ii. Recordkeeping and Reporting.

CONTRACTOR agrees to maintain a log of all applicable oral and written complaints or reports of non-compliance received by the CONTRACTOR. CONTRACTOR shall be responsible for the prompt and courteous attention to the complaint and subsequent notice shall be sent to the TOWN for further inspection and enforcement efforts.” Page 101 of 210

EXHIBIT C

4. PROVISION FOR PROCUREMENT OF RECOVERED ORGANIC WASTE PRODUCT Subsection m. “Provision for Procurement of Recovered Organic Waste Products” is hereby amended as follows:
“m. Provision for Procurement of Recovered Organic Waste Products CONTRACTOR shall procure and provide to TOWN sufficient quantities of compost and/or mulch to meet the TOWN’s required annual per capita procurement of products produced in accordance with 14 CCR Section 18993.1. CONTRACTOR shall comply with the recordkeeping and verification requirements of 14 CCR 18993.2. The annual procurement and delivery cost will be incorporated into the annual rate review process.”

5. OTHER TERMS AND CONDITIONS UNCHANGED.

Except as expressly amended by the Amendment, all other terms and conditions of the Agreement shall remain unchanged. In the event of any conflict between the terms and conditions of this Amendment and the terms and conditions of the Agreement and/or any previous amendment thereto, the terms and conditions of this Amendment shall prevail and control.

6. COUNTERPARTS.

This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.

EXHIBIT C
IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by and through their respective authorized officers, as of the date first above written.

TOWN OF APPLE VALLEY BURRTEC WASTE INDUSTRIES, INC.

By: By:

Mayor
Its:

Attest:

By:

Town Clerk
Approved as to Form:

By:

Town Attorney

Town Council Agenda Report
Date: July 25, 2023
To: Honorable Mayor and Town Council
Subject: ADOPT RESOLUTION NO 2023-26 CONFIRMING DELINQUENT

ANIMAL CONTROL, UTILITY AND CODE ENFORCEMENT FEES

AND COSTS AGAINST REAL PROPERTY LOCATED IN THE TOWN,

AND DIRECTING THAT SAID ASSESSMENTS CONSTITUTE A LIEN
UPON SAID PROPERTIES.

From: Douglas Robertson, Town Manager
Submitted by: Sydnie Harris, Director of Finance
Finance
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council:

A. Open Public Hearing.

B. Close Public Hearing.

C. Adopt Resolution No. 2023-26, confirming delinquent animal control, utility and code enforcement fees and costs against real property located in the Town, and directing that said assessments constitute a lien upon said properties

BACKGROUND
The Government Code allows cities to collect delinquent animal services fees, rubbish collection and sewer fees, and Code accounts by recording a lien against the real property and adding that amount to the property tax bill. The Town has identified the delinquent accounts as those listed in Exhibit A.

All the billing parties and the property owners have received sufficient notification of the delinquency and have been notified of the Public Hearing to apply the delinquency to the property tax bill. For delinquent rubbish collection accounts, please see the flow chart attached (Attachment 1) which illustrates how many times the delinquent rubbish collection billing parties and property owners have been notified. The correspondence

also offers an opportunity to make corrections. A sample of one of the letters is also attached (Attachment 2).

FISCAL IMPACT
None.

ATTACHMENTS
A. Resolution No. 2023-26
B. Exhibit A – Town of Apple Valley Summer Liens 2023
C. Attachment 1 – Sample Sequence of Delinquent Notification D. Attachment 2 – Owner Delinquent Letter

RESOLUTION NO. 2023-26

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN

OF APPLE VALLEY, CALIFORNIA, CONFIRMING

DELINQUENT ANIMAL CONTROL, UTILITY AND CODE

ENFORCEMENT FEES AND COSTS AGAINST REAL

PROPERTY LOCATED IN THE TOWN OF APPLE

VALLEY AND DIRECTING THAT SAID ASSESSMENTS

CONSTITUTE A LIEN UPON SAID PROPERTIES
WHEREAS, pursuant to Section 38773.5 of the Government Code and Town Ordinances enacted pursuant thereto, the Town of Apple Valley has prepared a report setting forth the costs of delinquent animal control fees, utility fees and code enforcement fees on certain real property within the Town, and WHEREAS, having received and considered said report, and having noticed the affected property owners and given them an opportunity to be heard.

NOW, THEREFORE, BE IT RESOLVED, FOUND, DETERMINED AND

ORDERED BY THE TOWN COUNCIL OF THE TOWN OF APPLE VALLEY, CALIFORNIA, AS FOLLOWS:

1. The report setting forth the costs of delinquent animal control fees, utility fees and code enforcement fees and a description of each property upon which an assessment is made, copies of which is attached hereto and incorporated herein by this reference, is confirmed.

2. A certified copy of the confirmed report shall be filed with the Town Clerk.

3. A certified copy of the Resolution of Confirmation shall be transmitted to the Recorder of the County of San Bernardino for recording and to the Tax Collector of the County of San Bernardino and after recordation, shall constitute special assessments against the property to which they relate, and shall constitute liens on the property in the amount of the assessment to be added to the tax bill next levied against the property.

APPROVED AND ADOPTED by the Town Council of the Town of Apple Valley this 25th day of July 2023
________________________
Scott Nassif, Mayor
ATTEST:
______________________________
La Vonda M-Pearson, Town Clerk

NOTICE OF PUBLIC HEARING

TOWN OF APPLE VALLEY
Tuesday, July 11, 2023
Beginning at 6:30 PM
Town of Apple Valley
14955 Dale Evans Parkway
Apple Valley, CA 92307
A Public Hearing has been scheduled before the Town Council of the Town of Apple Valley to consider the following:

Proposal: A RESOLUTION OF THE TOWN OF APPLE VALLEY

ESTABLISHING DELINQUENT UTILITY FEES, CODE

ENFORCEMENT FEES AND ANIMAL CONTROL FEES AS DEBTS

TO THE TOWN AND DIRECTING THAT THEY BE RECORDED
AGAINST THE REAL PROPERTY NOW AND ADDED TO THE 2023-
2024 COUNTY TAX ROLL
Location: Town-wide
This is a Resolution to record delinquent rubbish and sewer collection accounts, code enforcement fees and animal control fees on the property tax bills as a lien against the property now and add them to the 2023-2024 property tax roll.

Any person affected by the proposal may appear and be heard in support or opposition to the proposal at the time of the Public Hearing.

The Town, in their deliberation, could approve the proposal, deny the proposal, or approve the proposal in an alternative form.

If you challenge the proposal in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice or in written correspondence delivered prior to the Public Hearing to the Town Clerk, 14955 Dale Evans Parkway, Apple Valley, California, 92307
Publish Dates: June 30, 2023 & July 7, 2023

Feb Bill for February Feb Bill for February
and March Payment is due upon receipt.

Payment is due upon receipt.

If not paid
If not paid
March Bill for Feb and
April Bill for February, March with message:

March, April, May Your account is past due.
with message: Avoid lien action - Please
Your account is past due. pay immediately.

Avoid lien action - Please
pay immediately. If not paid
If not paid April Bill for Feb, March, April with
message: Payment must be
June Bill for February, March, April, made immediately! Continued May, June and July with delinquency will result in your message: Continued account being submitted to the
delinquency may result in your Town of Apple Valley Council account being recommended for Lien Action.
for lien action to the Town
Council of the Town of Apple If not paid
Valley.

May Bill for Feb, March, April, May
If not paid with message: Continued
delinquency may result in
May 15 Mail Delinquent Owner your account being
Notification Letter (Exh A) recommended for lien action to the Town Council of the
June 5 Pre-Lien Letter sent to Town of Apple Valley.
property owner (Exh B)
If not paid
If not paid
May 15 Mail Delinquent Owner
August Lien property & mail Lien Notification Letter (Exh A) Notification Letter to property
owner. (Exh C) June 5 Pre-Lien Letter sent to
property owner (Exh B)
If not paid
August Lien property & mail Lien
Notification Letter to property
owner. (Exh C)
ATTACHMENT 1
Sample Sequence of Notification for Sanitation Delinquencies Residential Commercial

Town of Apple Valley
14955 Dale Evans Parkway
Apple Valley, CA 92307
Parcel: xxxx-xxx-xx-0000
Account: XX xxxxx
AMOUNT PAST DUE: $ XXX.XX
May 15, 2023, Service Address: xxxxxxx
Apple Valley, CA 9230x

OWNER DELINQUENCY NOTIFICATION LETTER
John Doe
17231 Highway 18
Apple Valley, CA 92394
Dear Customer:

The trash and (or) sewer bill for the above service address is currently delinquent and is subject to lien. The County Assessor has verified that you are listed as the current owner. If there is an error in the public records and you are not the current owner, it is imperative that our office be contacted immediately.

The Town of Apple Valley Code requires weekly trash removal. Ordinance #34 Section 6.20.090 stipulates that all fees for trash service will be billed and collected in accordance with Town rules and regulations. If delinquent amounts are not paid, a lien may be placed against the property where the unpaid debt was accrued in compliance with Section 6.20.100 of the municipal code.

Regarding residential and commercial properties, the property owner of record shall be responsible for paying the trash and (or) sewer service fees. Trash and sewer service rates are reviewed and approved by Town Council resolution in a public meeting.

A public hearing will be held for action to file a real property lien and authorization to add that lien to the extended property tax rolls. The lien amount will include past-due charges plus an administrative fee of $100.00.

Questions regarding your account should be directed to the Customer Service staff of AVCO Disposal, Inc. Monday through Friday from 8:00 a.m. to 5:00 p.m. at (760) 245-8607.

Please note that all payments should be made directly to the Town of Apple Valley at 14955 Dale Evans Parkway.

Thank you for your prompt attention to this matter.

TOWN OF APPLE VALLEY
Owner
Mailing
Address

PLEASE COMPLETE THIS INFORMATION
RECORDING REQUESTED BY:

Town of Apple Valley, Finance Department
AND WHEN RECORDED MAIL TO:

Town of Apple Valley
14955 Dale Evans Parkway
Apple Valley, CA 92307
Document recording fee is exempt per GC27383

NOTICE OF UTILITY LIENS
Title of Document
I, the undersigned, on behalf of the Town of Apple Valley, pursuant to the terms and provisions of the Apple Valley Municipal Code, Section 3.10.010, DO HEREBY CERTIFY that the following is a list of delinquent charges for animal control, rubbish collection (utility) and code enforcement fees together with the owner and description of the real property upon which such unpaid charges are a lien in favor of the Town and against said property.

The Town Council of the Town of Apple Valley did, on the 11 th day of July 2023, by Resolution No.
2023-, claim a lien upon said real properties.

The real properties herein before mentioned and upon which a lien is claimed are those certain parcels of land in the town of Apple Valley, County of San Bernardino, State of California, as described in attached “Exhibit A”.

I hereby certify the foregoing to be true and correct.

Sydnie Harris, M.S.A.

Director of Finance
By: _________________________________
Town of Apple Valley
(Rev. 3/1/17)

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1 0399 271 05 0000 338471 JESS RANCH BREA RETAIL 18825 BEAR VALLEY ROAD 92308 $ 1,087.62 2 0399 271 09 0000 338566 JESS RANCH BREA RETAIL XVI LLC 18815 BEAR VALLEY ROAD 92308 $ 205.95 3 0399 271 16 0000 338520 JESS RANCH BREA RETAIL XVI LLC 19071 BEAR VALLEY ROAD 92308 $ 241.41 4 0399 271 22 0000 337561 JESS RANCH BREA RETAIL XVI,LLC 19059 BEAR VALLEY ROAD 92308 $ 452.94 5 0399 271 25 0000 337507 JESS RANCH BREA RETAIL 19011 BEAR VALLEY ROAD 92308 $ 3,800.53 6 0399 281 21 0000 338502 SHELLY 7 BONNIE SHINKLE & COWLIN 19242 ELM DR 92308 $ 315.22 7 0399 281 26 0000 338562 ROBERT/WINFRED JOHNSON 19222 ELM DR 92308 $ 489.60 8 0399 281 28 0000 338517 THEODORE ALEXANDER JAMES 19221 ELM DR 92308 $ 273.57 9 0399 282 26 0000 338556 LYDIA PHILLIS BROWN 19181 ELM DR 92308 $ 204.76 10 0399 282 34 0000 338632 JOANNE KIDWELL 19183 ELM DR 92308 $ 278.70 11 0399 291 40 0000 337653 GILBERT FRANK SAIS 11647 PEPPER LANE 92308 $ 377.78 12 0399 292 50 0000 338668 RAMON LOPEZ 19187 PALO VERDE DR 92308 $ 272.69 13 0399 301 11 0000 338571 CHERYL L HOOPER 11590 PEPPER LANE 92308 $ 491.22 14 0399 301 36 0000 338659 CURTIS/ALONA WILLIAMS 19268 OLIVE WAY 92308 $ 381.89 15 0399 302 59 0000 337948 RONALD JAMES 11530 WINIFRED DR 92308 $ 403.36 16 0399 302 69 0000 337686 ERICA THOTOS 19193 PINE WAY 92308 $ 289.58 17 0399 311 14 0000 338589 MARK KUYPER 19134 ELM DR 92308 $ 500.48 18 0399 311 38 0000 337534 CLEO MCLAIN 11730 OAK ST 92308 $ 332.74 19 0399 312 14 0000 337873 RICHARD HIGH 19073 ELM DR 92308 $ 403.35 20 0399 312 34 0000 337947 JOANIE C LIVING TRUST 01/14/ PEIRCE 19066 CEDAR DR 92308 $ 206.02 21 0399 312 38 0000 338704 MARTHA ANDERSON PERIE 19050 CEDAR DR 92308 $ 526.45 22 0399 313 11 0000 337894 KAREN JONES 11668 CEDAR CT 92308 $ 383.72 23 0399 313 12 0000 338561 KEVIN & YOLANDA BUFORD & BROWN 11673 CEDAR CT 92308 $ 476.23 24 0399 313 22 0000 337966 RITA J HATHEWAY 11679 CEDAR PLC 92308 $ 370.16 25 0399 321 11 0000 337949 CHERYL SAMPIAS 19088 FRANCES ST 92308 $ 383.43 26 0399 326 10 0000 337665 MARTHA A BERTHELET 19013 FRANCES ST 92308 $ 303.95 27 0399 335 31 0000 338613 BARBARA BARNETT 19025 PAMELA LANE 92308 $ 505.24 28 0399 401 01 0000 338356 JOHN WONG 18938 ALPINE ST 92308 $ 403.31 29 0399 411 03 0000 338316 MARK SHANE ESPINOSA 11414 RIVER RUN ST 92308 $ 406.22 30 0399 421 08 0000 338380 CAROL CRIPE 18870 STETSON ST 92308 $ 206.02 31 0434 021 20 0000 338352 KENNETH M MORRISON 19661 LOCUST LANE 92308 $ 235.67 32 0434 021 23 0000 338382 ALEXANDRA DIAZ 11775 FLYING FEATHER ROAD 92308 $ 631.22 33 0434 032 17 0000 337910 WILLIAM WALTER MC MINN 11875 COTTONTAIL LANE 92308 $ 362.22 34 0434 033 05 0000 338637 LUIS JESUS LAJARA 11629 LOCUST LANE 92308 $ 346.94 35 0434 033 12 0000 337553 MARISELA VALDOVINOS REV TR 9/ LEYVA 11549 COTTONTAIL LANE 92308 $ 245.20 36 0434 033 12 0000 337881 ROSALINDA REVOCABLE TRUST LEYVA 11825 COTTONTAIL LANE 92308 $ 263.25 37 0434 033 35 0000 337945 PATRICIA BANUELOS 11394 COTTONTAIL LANE 92308 $ 427.60 38 0434 042 55 0000 338378 PAUL BRUNEAU 11645 SAVAGE LANE 92308 $ 374.30

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 39 0434 042 67 0000 338347 AVA JUDDINE 11550 ITOYA VISTA ST 92308 $ 429.78 40 0434 051 28 0000 338564 ARTURO AGUIRRE 11651 ANZA ROAD 92308 $ 236.81 41 0434 063 42 0000 338279 HSIEN LIN YANG 21460 DEL ORO RD 92308 $ 234.35 42 0434 171 08 0000 337906 JOSE M MANZO 11180 DOLPHIN AVE 92308 $ 243.68 43 0434 172 08 0000 337939 GINO CORTEZ RODRIGUEZ 20885 DEL ORO ROAD 92308 $ 321.78 44 0434 173 01 0000 338585 TOM/MONIQUE ALANIZ 11131 CARIBOU AVE 92308 $ 432.14 45 0434 173 14 0000 338275 PEDRO H GALVAN 11090 LANCELET AVE 92308 $ 442.62 46 0434 173 15 0000 338426 I O REVOCABLE LIVING TRUST 11080 LANCELET AVE 92308 $ 783.23 47 0434 175 01 0000 338216 ROBERT KEVIN SCOTT 10911 CARIBOU AVE 92308 $ 442.62 48 0434 176 03 0000 338397 FLORENCIO CARRILLO 10941 LANCELET AVE 92308 $ 442.62 49 0434 181 07 0000 337904 CAROL ROBIDOUX 10717 CARIBOU AVE 92308 $ 318.72 50 0434 183 20 0000 337938 ANTHONY R OLGUIN 10711 LANCELET AVE 92308 $ 244.09 51 0434 191 02 0000 337937 DAWN HARVELL 20131 MONTE VISTA ST 92308 $ 384.20 52 0434 191 02 0000 338249 DAWN HARVELL 20131 MONTE VISTA ST 92308 $ 783.51 53 0434 191 03 0000 338219 LARRY PIERCE 20130 MONTE VISTA ST 92308 $ 252.46 54 0434 191 20 0000 337927 HESPERIA 26 ASSET HOLDINGS LLC HESPERIA 26 ASSET HL 20214 MONTE VISTA ST 92308 $ 243.69 55 0434 191 21 0000 337918 HESPERIA 26 ASSET HOLDINGS LLC 20212 MONTE VISTA ST 92308 $ 243.69 56 0434 191 65 0000 337755 MARK MCCOMBS 11101 BRISBANE AV 92308 $ 783.40 57 0434 213 03 0000 338390 ELIAS TORRES 10787 KIOWA ROAD 92308 $ 393.98 58 0434 214 02 0000 337822 PATRICIA JOHNSON 10821 KIOWA RD 92308 $ 314.23 59 0434 215 13 0000 338611 DANIEL & SOPHIA MARTINEZ 21278 VALENCIA ST 92307 $ 914.62 60 0434 216 03 0000 338710 NATIONAL ASSC BANK OR AMERICA 21101 VALENCIA ST 92308 $ 240.05 61 0434 216 09 0000 338140 MUBASHIR MUSHIR QIDWAI 21193 VALENCIA ST 92308 $ 327.36 62 0434 217 02 0000 338121 CHARLES E JR SIMPSON 21141 WISTERIA ST 92308 $ 261.73 63 0434 217 07 0000 338035 FRANCISCO JR DECASAS 21205 WISTERIA ST 92308 $ 304.59 64 0434 221 18 0000 338028 ALFRED DOMINGUEZ 21066 WISTERIA ST 92308 $ 200.45 65 0434 221 31 0000 338797 LEA HERRERA 21098 NANDINA ST 92308 $ 680.84 66 0434 223 13 0000 338695 AARON GIPSON 21220 BALSA ST 92308 $ 346.94 67 0434 223 13 0000 338696 AARON GIPSON 21220 BALSA ST 92308 $ 382.97 68 0434 224 14 0000 338524 CAROLINA VIRAMONTES 21228 ROSEWOOD ST 92308 $ 441.15 69 0434 224 15 0000 337998 RAYMOND & LYNDOANA WOODS 21208 ROSEWOOD ST 92308 $ 233.50 70 0434 224 20 0000 338410 REYNALDO B ROMERO 21122 ROSEWOOD ST 92308 $ 447.77 71 0434 231 01 0000 338757 MARIE CHEEK 10721 MOHAWK ROAD 92308 $ 369.52 72 0434 231 05 0000 337586 LAMONT JR/NICOLE TURNER 10791 MOHAWK ROAD 92308 $ 207.32 73 0434 231 10 0000 337637 STEPHANIE/FERNANDO CARDENAS 10873 MOHAWK ROAD 92308 $ 442.62 74 0434 234 03 0000 337893 ELIZABETH A MISALE 10787 NANDINA ST 92308 $ 276.76 75 0434 235 12 0000 338289 JUDITH AGIC 10675 JAMUL ROAD 92308 $ 478.88 76 0434 235 18 0000 338125 MAELI GIORGE 10277 KIAVAN ROAD 92308 $ 279.29

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 77 0434 235 25 0000 338066 MARIA E LIVING TRUST PERAZA 10636 KIAVAN ROAD 92308 $ 235.53 78 0434 236 07 0000 338070 IGNACIO D MARTINEZ 10662 JAMUL ROAD 92308 $ 233.50 79 0434 236 07 0000 338264 IGNACIO MARTINEZ 10662 JAMUL RD 92308 $ 556.39 80 0434 236 22 0000 337775 SUSAN MORRILL/MILLER 10535 BALSA ST 92308 $ 250.81 81 0434 236 26 0000 337973 LANCE E OLSON 10615 BALSA ST 92308 $ 251.93 82 0434 236 28 0000 338816 JERRY D MORRILL 10635 BALSA ST 92308 $ 284.99 83 0434 237 13 0000 337639 MARIA F. CALVO 10590 BALSA CT 92308 $ 270.85 84 0434 237 24 0000 338527 RICARDO GIL PACHECO 21358 TUSSING RANCH ROAD 92308 $ 287.89 85 0434 241 12 0000 338093 RUIZ MELISSA HENDERSON BRANDON 10852 PINOLE ROAD 92308 $ 286.05 86 0434 243 02 0000 337595 STEPHANIE ALARCON 10531 TECOPA ROAD 92308 $ 310.31 87 0434 243 07 0000 337635 FRANCISCO CALERO 10625 TECOPA CT 92308 $ 427.67 88 0434 243 23 0000 338779 CYNTHIA ALONZO 10590 NAVAJO ROAD 92308 $ 300.78 89 0434 243 27 0000 338086 ROD/FRANCISCA GILBERT 10530 NAVAJO ROAD 92308 $ 305.16 90 0434 244 04 0000 337994 RANDY R THORNELL 10565 KIAVAN ROAD 92308 $ 323.00 91 0434 244 13 0000 337666 JUANA BENITEZ 10695 KIAVAN ROAD 92308 $ 293.45 92 0434 271 14 0000 338023 RAFAEL SOTELO 21183 SANDIA ROAD 92308 $ 251.93 93 0434 271 17 0000 338045 MAS REAL ESTATE HOLDINGS VII L 21225 SANDIA ROAD 92308 $ 251.93 94 0434 271 28 0000 337717 LYDIA CASTILLO 11540 PAGOSI ROAD 92308 $ 376.33 95 0434 281 03 0000 338393 CYNTHYA SALAZAR 21061 SANDIA ROAD 92308 $ 233.50 96 0434 283 01 0000 338298 DEBRA GARCIA 11475 CHIMAYO ROAD 92308 $ 440.58 97 0434 291 06 0000 337991 MARVIN EVERLING, PHYLLIS REEDY 11515 KIOWA ROAD 92308 $ 251.93 98 0434 291 22 0000 338711 ARMANDO OCHOA 11630 CHIMAYO ROAD 92308 $ 218.83 99 0434 291 29 0000 338095 ERNESTO GUERRERO 11536 CHIMAYO ROAD 92308 $ 233.50 100 0434 292 05 0000 337515 PAMELA S GREENE 20999 SANDIA ROAD 92308 $ 281.87 101 0434 303 02 0000 338422 ANTHONY FLORES 11480 MOHAWK ROAD 92308 $ 442.62 102 0434 304 01 0000 338110 YANYUN ZHENG 11385 MOHAWK ROAD 92308 $ 231.96 103 0434 304 01 0000 338679 YAN YUN ZHENG 11385 MOHAWK ROAD 92308 $ 784.27 104 0434 305 12 0000 338198 MACK BLANKENSHIP 11385 CHIMAYO ROAD 92308 $ 435.72 105 0434 311 13 0000 338379 SILVIANO III HERNANDEZ 11410 SARATOGA ROAD 92308 $ 223.81 106 0434 321 05 0000 338259 CRISTOBAL MONTEON 20972 DEL ORO ROAD 92308 $ 118.98 107 0434 322 15 0000 338008 SUNWEST INVESTMENT CORP 11345 OTOWI ROAD 92308 $ 427.73 108 0434 331 09 0000 338709 JESSICA M. ALRID 21124 DEL ORO ROAD 92308 $ 368.63 109 0434 331 09 0000 338720 JESSICA M. ALRID 21124 DEL ORO ROAD 92308 $ 439.11 110 0434 331 19 0000 338172 GEORGE MAIN 11350 CHIMAYO LANE 92308 $ 783.39 111 0434 332 05 0000 338283 JUAN ROMERO 11369 MOHAWK ROAD 92308 $ 442.62 112 0434 341 06 0000 338062 DANIEL D/BERTHA A CORRAL 11191 KIOWA ROAD 92308 $ 254.65 113 0434 341 09 0000 338405 JONATHAN/JERRI SERRATO 11245 KIOWA ROAD 92308 $ 251.93 114 0434 341 13 0000 338295 ERIN H RODRIGUEZ 10882 SARATOGA ROAD 92308 $ 556.24

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 115 0434 341 16 0000 337769 MARY BARNES 11248 SARATOGA ROAD 92308 $ 600.18 116 0434 341 17 0000 337980 EVERTT F III HUTCHISON 11232 SARATOGA ROAD 92308 $ 248.09 117 0434 341 21 0000 338300 JANICE & GEOFFERY SOWINSKI & SALAS 11170 NEOLA ROAD 92308 $ 248.41 118 0434 342 09 0000 338184 JOHN L THOMPSON 21065 DEL ORO ROAD 92308 $ 442.62 119 0434 343 13 0000 338214 AUGUSTIN ESPAIN 21220 TRUCHAS ROAD 92308 $ 442.62 120 0434 343 16 0000 338573 HOCHAN & ALEXANDRA CHUNG 21176 NEOLA ROAD 92308 $ 234.35 121 0434 344 03 0000 337851 BRIAN M GUMBEL 11141 MOHAWK ROAD 92308 $ 243.11 122 0434 344 05 0000 338115 MORAD MOUSA & HERSEL 26 LLC 11171 MOHAWK ROAD 92308 $ 427.95 123 0434 348 15 0000 338179 ALBERT SHANEFIELD 21138 CARIBOU ROAD 92308 $ 442.62 124 0434 351 24 0000 338303 MICHAEL & MARTHA GERGER 21060 WREN ST 92308 $ 135.71 125 0434 351 29 0000 337957 JEFFERY R MEEKS 20970 WREN ST 92308 $ 304.59 126 0434 352 07 0000 338002 MARTIN & VICKI SCHEMPP 11034 SARATOGA ROAD 92308 $ 254.26 127 0434 352 20 0000 337695 LINDA NICKEL 11065 NEOLA ROAD 92308 $ 354.48 128 0434 355 07 0000 337845 GLORIA CAMPOS 11006 MOHAWK ROAD 92308 $ 243.73 129 0434 355 07 0000 338504 GLORIA CAMPOS 11006 MOHAWK ROAD 92308 $ 442.63 130 0434 357 02 0000 337613 IRENE ONSUREZ 21125 NEOLA ROAD 92308 $ 466.08 131 0434 357 13 0000 337719 MICHAEL & MICHELLE SIQUEIROS 21246 WREN ST 92308 $ 467.02 132 0434 357 19 0000 338592 ROSEMARY LIMA 21150 WREN ST 92308 $ 348.29 133 0434 361 03 0000 338150 ELIDA/SALOME VIDANA, 20947 BEAR VALLEY ROAD 92308 $ 774.57 134 0434 362 05 0000 338361 DENA HARRIS 11975 KIOWA ROAD 92308 $ 251.93 135 0434 362 10 0000 338130 MICHELE L BARTHOLOMEW 11968 CHIMAYO ROAD 92308 $ 385.17 136 0434 362 12 0000 337612 WILLIAM GOMEZ 11934 CHIMAYO ROAD 92308 $ 442.62 137 0434 363 08 0000 338535 MIRIAM/ROBERT/AURORA PARRA 11990 PUYE ROAD 92308 $ 284.27 138 0434 364 12 0000 338049 VAN DYKE FAMILY TRUST VAN DYKE 11946 PECOS ROAD 92308 $ 370.19 139 0434 366 14 0000 337547 MARLINE MOORE LIVING TRUST 11999 OMAK ROAD 92308 $ 353.25 140 0434 366 17 0000 337836 THOMAS L STEWART 11976 MOHAWK ROAD 92308 $ 318.74 141 0434 372 05 0000 338798 DAVID WELZ 11975 MOHAWK ROAD 92308 $ 645.80 142 0434 372 06 0000 337739 FIDELIA CORDOVA 11993 MOHAWK RD 92308 $ 436.88 143 0434 372 09 0000 338431 ZONIA GALLINDO 11990 WAPATO ROAD 92308 $ 442.63 144 0434 372 27 0000 337667 YVONNE M COOK 21355 TONO ROAD 92308 $ 214.03 145 0434 372 33 0000 338712 MIRIAM ALEMAN 21340 SANDIA ROAD 92308 $ 235.93 146 0434 373 08 0000 337963 GLORIA M/JORGE A ESCALANTE 11829 PASCO ROAD 92308 $ 212.56 147 0434 374 04 0000 338143 ELIZABETH VRIESE 11951 PASCO ROAD 92308 $ 303.97 148 0434 375 06 0000 338073 PUI-YUE TRUST 11/6/87 TSUI 11936 PASCO ROAD 92308 $ 281.87 149 0434 375 27 0000 338015 MARIA ROSALES - JORGE RAMIREZ 11935 WAPATO ROAD 92308 $ 298.13 150 0434 375 32 0000 338001 DONNA M BALLARD 21353 LAGUNA ROAD 92308 $ 437.19 151 0434 375 32 0000 338756 LETISHA BALLARD 21353 LAGUNA ROAD 92308 $ 518.98 152 0434 382 01 0000 338543 LUIS VEJAR 11810 PECOS ROAD 92308 $ 222.77

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 153 0434 385 08 0000 338408 ELIZABETH CISNEROS 11734 CHIMAYO ROAD 92308 $ 302.97 154 0434 385 10 0000 338406 MONICA H VELASQUEZ 11711 KIOWA ROAD 92308 $ 436.51 155 0434 394 06 0000 337984 PETER LITVIN 11824 PECOS ROAD 92308 $ 251.93 156 0434 401 03 0000 337768 BRANDON BASS 21168 SANDIA RD 92308 $ 787.04 157 0434 401 11 0000 338118 VICTORIA CROSBIE 21165 COWICHAN ROAD 92308 $ 251.93 158 0434 405 03 0000 338731 CARLOS ARIAS 21130 SANDIA ROAD 92308 $ 444.81 159 0434 411 03 0000 338802 JERENY ZAPATA 11743 MOHAWK ROAD 92308 $ 247.01 160 0434 441 06 0000 338448 JOHNIE MORROW 11810 JAMACHA ROAD 92308 $ 332.23 161 0434 441 11 0000 338097 ROSS JR HAAS 11724 JAMACHA ROAD 92308 $ 233.50 162 0434 442 08 0000 338010 ALBERT FRUEAN 12080 MORNING STAR ROAD 92308 $ 370.03 163 0434 442 09 0000 338138 MARK A DONADO 21580 LAGUNA ROAD 92308 $ 251.93 164 0434 442 14 0000 337544 DONTEE WEAVER 21500 LAGUNA ROAD 92308 $ 741.07 165 0434 443 06 0000 338682 RAMIS, GENA/ABDOU, NADER THABET, TAMER 12080 NAVAJO ROAD 92308 $ 283.64 166 0434 443 08 0000 338730 VIRGEN FAMILY TRUST 9/13/21 21670 LAGUNA ROAD 92308 $ 305.16 167 0434 443 10 0000 338007 WILLIAM M BOYD 21640 LAGUNA ROAD 92308 $ 233.50 168 0434 444 08 0000 338388 NATHAN A CULLUM 11900 MORNING STAR ROAD 92308 $ 600.18 169 0434 444 12 0000 338343 ALEXANDER CERNA 11885 RUNNING DEER ROAD 92308 $ 427.60 170 0434 445 10 0000 338413 NORMAN MCLEOD 11870 RUNNING DEER ROAD 92308 $ 422.94 171 0434 445 22 0000 338108 PATRICIA N FRANKLIN 11925 JAMACHA ROAD 92308 $ 346.94 172 0434 446 10 0000 338255 MICHAEL & TERRI GREENE 11845 MORNING STAR ROAD 92308 $ 442.62 173 0434 446 14 0000 338547 DOMINIQUE KELLY 11875 MORNING STAR ROAD 92308 $ 437.10 174 0434 446 17 0000 338177 CAROL ANN SCOTT 11909 MORNING STAR ROAD 92308 $ 321.84 175 0434 446 22 0000 338065 MARIA K KOZIOL 11985 MORNING STAR ROAD 92308 $ 201.26 176 0434 451 06 0000 338479 VIRGINIA HERNANDEZ 21311 CARIBOU ROAD 92308 $ 221.15 177 0434 451 18 0000 337651 GABRIEL CUEVAS 21416 VIENTO ROAD 92308 $ 450.92 178 0434 451 22 0000 338204 MANUEL GONZALEZ 21485 DEL ORO ROAD 92308 $ 577.67 179 0434 451 38 0000 337644 DANIEL/IRENE FERCH 11283 TECOPA ROAD 92308 $ 218.83 180 0434 451 41 0000 338040 DIANE CROSSLIEN 11114 NAVAJO ROAD 92308 $ 251.93 181 0434 461 32 0000 338052 STEVEN J BARNES 21394 WREN ST 92308 $ 383.19 182 0434 461 48 0000 337588 ADAM AMICK 10921 MOHAWK ROAD 92308 $ 437.96 183 0434 571 06 0000 337934 JESUS/ERICA CARDENAS/ZAMORA 20796 OTOWI ROAD 92308 $ 390.23 184 0434 601 12 0000 338456 DAVIT MILITOSYAN 11665 WINTERHAWK WAY 92308 $ 376.89 185 0434 721 08 0000 338542 DANIEL LAVIGNE 19627 ROLLING GREENS DR 92308 $ 501.03 186 0434 744 44 0000 338699 JOYCE M/GREGORY C. BRIGNONI 19623 CASTLE HARBOR CT 92308 $ 257.07 187 0434 771 13 0000 338365 BOB DENNIS BOB LLC 19266 GALLOPING HILL ROAD 92308 $ 326.46 188 0434 771 38 0000 338364 RONALD JEFFREY 11071 ROCKAWAY GLEN ROAD 92308 $ 330.92 189 0434 791 34 0000 337882 MARY JANE LIVING TR 03/09/ PHILLIPS 19548 VERMILLION LANE 92308 $ 519.94 190 0434 801 10 0000 338640 PATRICIA LAZCANO 10854 ASTER LANE 92308 $ 568.04

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 191 0434 801 30 0000 337874 VU FAMILY TRUST 10827 ASTER LANE 92308 $ 546.89 192 0434 801 43 0000 337876 TERRI JACKSON 10813 TUMBLEWEED ROAD 92308 $ 400.19 193 0434 811 08 0000 337587 LAWRENCE E JR TAYLOR 10793 ASTER LANE 92308 $ 489.65 194 0434 811 27 0000 337912 JOSHUA MICHAEL FUENTES 19761 CHICORY CT 92308 $ 442.01 195 0434 811 30 0000 337552 CECILIA RODRIGUEZ 19737 CHICORY CT 92308 $ 207.19 196 0434 821 11 0000 338735 CHRISTIN/JEFF ROBINSON 10976 DANDELION LANE 92308 $ 398.91 197 0434 841 35 0000 337878 ERLINDA A YORO 11205 DANDELION LANE 92308 $ 349.12 198 0434 921 10 0000 338652 SEONG/JIN CHOI 19305 GRANVILLE CT 92308 $ 297.82 199 0437 021 12 0000 337488 VERONICA BECERRA 16762 CENTURY PLANT ROAD 92307 $ 791.91 200 0437 022 12 0000 338728 DAVID SANTOS 23280 EL CENTRO ROAD 92308 $ 355.63 201 0437 031 01 0000 338263 ROSEMARIE IRREVOCABLE 10 & 14 READ 16643 OCOTILLA RD 92307 $ 556.39 202 0437 031 03 0000 338271 JACOB COMPTON 16697 OCOTILLA RD 92307 $ 442.62 203 0437 031 12 0000 338799 ELIZABETH RENEE WALKER 16648 MESQUITE ROAD 92307 $ 453.93 204 0437 032 02 0000 338671 RICHARD JARAMILLO 16785 MESQUITE ROAD 92307 $ 232.46 205 0437 032 10 0000 338245 MATHHEW & SHANNON SMOCK 16710 CANDLEWOOD ROAD 92307 $ 783.18 206 0437 033 12 0000 338726 SONIA LAWRENCE 22997 EL CENTRO ROAD 92307 $ 215.14 207 0437 034 06 0000 338196 KERI DOWNING 16616 MESQUITE ROAD 92307 $ 442.62 208 0437 062 29 0000 337495 KEITH FAIER 22788 STANDING ROCK AVE 92307 $ 713.40 209 0437 153 13 0000 337970 LINDA S STALEY 17037 CENTURY PLANT ROAD 92307 $ 210.92 210 0437 153 18 0000 338657 ROD/SHANNON MICEK 17072 JOSHUA ROAD 92307 $ 769.82 211 0437 162 10 0000 338586 JESSICA VORHAUER 23859 PAPAGO ROAD 92307 $ 782.39 212 0437 164 02 0000 338273 JOSHUA/STACY KOELLE 17133 CENTURY PLANT ROAD 92307 $ 292.62 213 0437 171 03 0000 338551 ZARUHI VARDANYAN 17167 JOSHUA ROAD 92307 $ 758.54 214 0437 193 03 0000 338166 4 & 29 FEENSTRA 22601 PAPAGO ROAD 92307 $ 776.98 215 0437 193 53 0000 338727 NICK ALEXANDER 17178 SYCAMORE LANE 92307 $ 767.49 216 0437 212 08 0000 338336 JEFFEREY WOODS 21874 WAALEW ROAD 92307 $ 209.37 217 0437 271 06 0000 338623 LAURA/JERRY MELENDREZ 17016 OCOTILLA ROAD 92307 $ 559.33 218 0437 272 24 0000 338737 STEPHANIE GARCIA 17065 OCOTILLA ROAD 92307 $ 436.06 219 0437 272 25 0000 338432 RYAN S. BONATO 17075 OCOTILLA ROAD 92307 $ 289.07 220 0437 302 10 0000 337753 SHERRY GASKILL 16701 OSAGE RD 92307 $ 556.39 221 0437 302 14 0000 338554 KAYLA FERNANDEZ 16817 NAVAJO ROAD 92307 $ 556.39 222 0437 302 16 0000 338209 VAL SIMON 21795 WAALEW ROAD 92307 $ 556.38 223 0437 304 18 0000 338686 ESTEBAN BERNAL 16660 QUINNAULT ROAD 92307 $ 406.44 224 0437 304 24 0000 338251 ROBERT D BELL 16548 QUINNAULT ROAD 92307 $ 442.62 225 0437 306 07 0000 337652 MICHAEL IGNACIO JR CAUDILLO 16615 NAVAJO ROAD 92307 $ 783.39 226 0437 321 09 0000 338286 VICTORIA PALOMINO 16819 WALPI ROAD 92307 $ 298.14 227 0437 323 18 0000 337711 JOSEPH OEFINGER 16714 NAWAKWA ROAD 92307 $ 225.28 228 0437 323 19 0000 338781 DAWN KINZ 16712 PAUHASKA ROAD 92307 $ 427.75

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 229 0437 324 06 0000 338665 RUEBEN & RENA RIVAS & NUNEZA 22589 EL CENTRO ROAD 92307 $ 269.90 230 0437 331 11 0000 337569 ROSE ELLEN PROCTOR 16830 NEENACH ROAD 92307 $ 242.38 231 0437 332 11 0000 338808 GERARD TORRES 22690 MOTNOCAB ROAD 92307 $ 508.94 232 0437 333 04 0000 337683 WILLIAM EASLEY 22717 MOTNOCAB ROAD 92307 $ 243.29 233 0437 333 15 0000 338644 PATRICK W DE WITTIE 22798 EL CENTRO ROAD 92307 $ 720.93 234 0437 333 16 0000 338211 ADAM MICHAEL SR LOBATO 22780 EL CENTRO ROAD 92307 $ 302.83 235 0437 335 17 0000 337718 CLARENCE S BROOKS 22826 SOUTH ROAD 92307 $ 353.49 236 0437 337 08 0000 338651 EUSEBIO ROBLES JR 16815 NEENACH ROAD 92307 $ 318.64 237 0437 341 67 0000 338507 MARTIN FLORES 15835 CENTRAL ROAD 92307 $ 241.13 238 0437 471 20 0000 338274 JANICE II & 27 COOK 16388 CUYAMA WAY 92307 $ - 239 0437 472 06 0000 337531 LINETTE DAVIS 22677 SOUTH ROAD 92307 $ 209.37 240 0437 472 10 0000 338755 SARA MAE ROSS 22747 SOUTH ROAD 92307 $ 547.32 241 0437 502 04 0000 338565 STEVEN-RAY JAMES ERB 16055 PAWNEE ROAD 92307 $ 535.30 242 0437 514 03 0000 338625 AZAT RENT TO OWN LLN AZAT RENT TO OWN LLC 16041 QUINNAULT ROAD 92307 $ 442.65 243 0437 521 04 0000 338398 ENRIQUE MORENO 16030 OSAGE ROAD 92307 $ 556.38 244 0437 521 08 0000 338771 RAUL ALLEN 16051 NAVAJO ROAD 92307 $ 322.39 245 0437 522 07 0000 338577 RACHEL JONES 21888 MESCALERO ROAD 92307 $ 442.58 246 0437 571 12 0000 338240 JASON J MORRIS 17353 CENTURY PLANT ROAD 92307 $ 440.63 247 0437 611 01 0000 337809 MARIA E CALDERON FLORES 22523 CHIPETA ROAD 92307 $ 292.20 248 0437 651 15 0000 337705 MONWAR HUSSAIN 16230 LAKE VIEW LANE 92307 $ 209.37 249 0438 043 50 0000 338285 LEWIS JABLONSKI 10176 CENTRAL ROAD 92308 $ 584.52 250 0438 181 09 0000 338006 IRA V JONES 10259 KIOWA ROAD 92308 $ 224.20 251 0438 181 27 0000 337609 ANTONIO SOLIS 10247 KIOWA ROAD 92308 $ 236.49 252 0438 181 40 0000 338599 JOSE & MARIA CALDERON 10109 KIOWA ROAD 92308 $ 402.96 253 0438 341 38 0000 337560 MICHELLE/NATHAN GARRICK 19767 GAZANIA ST 92308 $ 453.77 254 0438 341 42 0000 337883 LAURA REVOCABLE TRUST REED 10286 DAYLILY ST 92308 $ 539.99 255 0438 353 23 0000 337891 ARNETT REVOCALBE LIVING TRU 10497 WILMINGTON LANE 92308 $ 383.72 256 0438 371 02 0000 338763 TRUST MCCREADIE FAMILY 10315 WASCANA LANE 92308 $ 750.98 257 0438 382 21 0000 338518 JULIUS ALCANTAR 19481 MAPLE CREEK ROAD 92308 $ 687.00 258 0439 013 09 0000 337827 ROBERT VICUNA 22910 RAMONA AVE 92307 $ 289.23 259 0439 022 18 0000 338486 BERNARDO/ANTONIO ANGUINO/ESPEJO 23012 STATE HWY 18 92307 $ 410.72 260 0439 052 17 0000 338099 TABATHA SKY ROGERS 22867 POWHATAN ROAD 92308 $ 250.65 261 0439 052 21 0000 338022 AUBREY A SWEATT 22854 ANOKA ROAD 92308 $ 372.42 262 0439 052 36 0000 338016 DONALD D CASEY 13453 PAUHASKA ROAD 92308 $ 218.83 263 0439 053 05 0000 338824 22675 ANOKA ROAD LLC 22675 ANOKA ROAD 92308 $ 336.49 264 0439 053 21 0000 338123 SAM FAMILY TRUST 8/29/19 22854 EYOTA ROAD 92308 $ 429.75 265 0439 053 30 0000 338009 TONIA S FERNANDEZ 22710 EYOTA ROAD 92308 $ 251.93 266 0439 053 38 0000 338636 SOPHIA AGUILERA 22645 ANOKA ROAD 92308 $ 300.00

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 267 0439 054 01 0000 338025 DAVID & ANNA FAM TRUST AGUILERA 22611 EYOTA ROAD 92308 $ 204.89 268 0439 054 07 0000 337557 FREDI A LIRA FLORES 22715 EYOTA ROAD 92308 $ 234.35 269 0439 054 09 0000 338417 JOSEPH LUCHIEN 22739 EYOTA ROAD 92308 $ 528.14 270 0439 054 29 0000 338036 JOHN HERNANDEZ 22724 OTTAWA ROAD 92308 $ 251.93 271 0439 054 31 0000 338541 DANIEL JUSTO 22696 OTTAWA ROAD 92308 $ 486.04 272 0439 061 18 0000 338736 CARLOS OCHOA 13178 NICOLA ROAD 92308 $ 438.81 273 0439 061 19 0000 337551 BLANCA/RENE/MARILYN MIRANDA 13166 NICOLA ROAD 92308 $ 234.35 274 0439 062 01 0000 337593 JUAN LUIS GUTIERREZ FLORES 13149 NICOLA ROAD 92308 $ 233.50 275 0439 062 13 0000 338355 NILDO YAURI 13254 FRANCESKA ROAD 92308 $ 270.31 276 0439 062 15 0000 338820 JOSE CISNEROS 13224 FRANCESKA ROAD 92308 $ 272.41 277 0439 062 19 0000 337496 CAROLYN GANZER 13166 FRANCESKA ROAD 92308 $ 783.39 278 0439 063 03 0000 338029 PORTUGUEZ, EMILIA OCHOA,VIRIGNIA 13253 FRANCESKA ROAD 92308 $ 205.16 279 0439 063 10 0000 338360 ERICA LANCASTER 13149 FRANCESKA RD 92308 $ 663.00 280 0439 122 06 0000 338005 PATRICIA ROMAN 22770 SITTING BULL ROAD 92308 $ 251.93 281 0439 123 08 0000 338051 JACOB & DYLAN EMANUELSON 22775 SITTING BULL ROAD 92308 $ 251.93 282 0439 123 23 0000 337625 JERRETT DRESSELER 22684 LITTLE BEAVER ROAD 92308 $ 442.62 283 0439 124 12 0000 338068 MATTHEW DAVID BOCANEGRA 22859 LITTLE BEAVER ROAD 92308 $ 251.93 284 0439 125 05 0000 338127 CHARLES L JR BRYANT 12747 CENTRAL ROAD 92308 $ 230.89 285 0439 125 09 0000 338053 JOSHUA G ROE 12787 CENTRAL ROAD 92308 $ 233.50 286 0439 125 17 0000 338450 LINDA R CLEARWATER 12812 PAUHASKA ROAD 92308 $ 351.06 287 0439 132 10 0000 338047 MARSHA ZACHARY 22652 LONE EAGLE ROAD 92308 $ 251.93 288 0439 132 10 0000 338600 MARSHA ZACHARY 22652 LONE EAGLE ROAD 92308 $ 556.33 289 0439 132 16 0000 338550 WILLIE SOTO 22740 LONE EAGLE ROAD 92308 $ 358.16 290 0439 133 30 0000 337541 VERONICA HALE 22759 LONE EAGLE ROAD 92308 $ 776.36 291 0439 133 32 0000 338032 MARIA & ANTONIO GARCIA 22710 PAHUTE ROAD 92308 $ 251.93 292 0439 133 34 0000 338276 RAYMOND ROMO 22721 LONE EAGLE ROAD 92308 $ 779.91 293 0439 141 06 0000 337951 NOE ROMO 23080 MINNETONKA ROAD 92308 $ 233.50 294 0439 141 11 0000 338113 ANTONIO KUNZ 22976 MINNETONKA ROAD 92308 $ 251.93 295 0439 141 34 0000 337673 RONDA L 9 & II CLEMONS 22931 LITTLE BEAVER ROAD 92308 $ 210.92 296 0439 142 07 0000 338181 JERRY S MYERS 23037 MINNETONKA ROAD 92308 $ 240.63 297 0439 142 10 0000 337632 CHRISTINE C RAMIREZ 23099 MINNETONKA ROAD 92308 $ 442.72 298 0439 142 18 0000 337509 CHRISTIAN MARROQUIN 23120 PAHUTE ROAD 92308 $ 234.35 299 0439 251 04 0000 338114 AUDREY CRAWFORD 13191 CENTRAL ROAD 92308 $ 233.50 300 0439 251 11 0000 338744 AMADO I. OCHOA 13286 TOPOCK ROAD 92308 $ 392.11 301 0439 251 18 0000 337850 GUILLERMO ABARCA 13126 TOPOCK RD 92308 $ 263.29 302 0439 262 14 0000 338055 ABBE KULHANEK 13236 PUEBLO ROAD 92308 $ 302.16 303 0439 291 09 0000 338228 JOSE G HERNANDEZ 13530 NIABI ROAD 92308 $ 238.27 304 0439 292 09 0000 338497 JUAN ALBERTO JR MONTENEGRO 22669 SHAWNEE ROAD 92308 $ 442.62

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 305 0439 301 10 0000 338266 DOUGLAS BETTENCOURT 22853 SHAWNEE ROAD 92308 $ 549.02 306 0439 302 02 0000 338059 DAVID/SHANNON WAGNER 22870 SHAWNEE ROAD 92308 $ 304.59 307 0439 311 07 0000 338827 GEI COMAPNY LLC 22749 STATE HWY 18 92308 $ 600.00 308 0439 311 12 0000 337685 JUDY LOHRS 22764 ITASCA ROAD 92308 $ 218.07 309 0439 313 03 0000 338649 EDGAR GONZALEZ 22837 ITASCA ROAD 92308 $ 252.73 310 0439 313 03 0000 338734 EDGAR GONZALEZ 22837 ITASCA ROAD 92308 $ 437.56 311 0439 313 04 0000 338101 WILLIAM TRATZ 22853 ITASCA ROAD 92308 $ 233.50 312 0439 314 01 0000 337835 FRANCISCA LUEVANO 22886 ITASCA ROAD 92308 $ 427.60 313 0439 314 06 0000 338057 MICHAEL JAMES RIVERA 22806 ITASCA ROAD 92308 $ 328.27 314 0439 322 10 0000 338830 ANGELICA LOZA 22641 STATE HWY 18 92308 $ 285.51 315 0439 381 18 0000 338215 ANTHONY MASCARO 22915 SITTING BULL ROAD 92308 $ 517.10 316 0439 392 31 0000 338739 DANIEL/TANIA BARROS 12438 MESQUITE ROAD 92308 $ 314.45 317 0439 421 45 0000 338091 BING QIU CHENG 23062 NISQUALLY ROAD 92308 $ 298.04 318 0439 461 10 0000 338617 NANCY/ROBERT STANEK 22576 OJAI ROAD 92308 $ 429.06 319 0439 461 25 0000 338772 CHRISTOPHER HALL 13055 TOPOCK ROAD 92308 $ 329.83 320 0439 471 10 0000 338075 ANDRE & REBECCA & FRANKLIN ELLIS & WHITE 13446 NICOLA ROAD 92308 $ 233.50 321 0439 471 10 0000 338261 REBECCA/ANDRE WHITE 13446 NICOLA ROAD 92308 $ 783.39 322 0439 471 28 0000 337995 DOROTHY A NEAL 13496 FRANCESKA ROAD 92308 $ 233.50 323 0439 471 38 0000 338026 HIGINIO/VIRGINIA BENAVIDES 13472 APPLEWOOD ROAD 92308 $ 351.52 324 0439 471 39 0000 338129 RALPH/ EUGENIA PENA 23085 POWHATAN ROAD 92308 $ 376.89 325 0439 481 20 0000 338308 JOHN O HOLTGREFE 22921 EYOTA ROAD 92308 $ 438.22 326 0439 481 38 0000 337600 KENNETH & KAREN LATIMER 13384 APPLEWOOD ROAD 92308 $ 299.01 327 0439 491 10 0000 338297 KEVIN & MEGAN OROURKE 13476 APPLE BLOSSOM LANE 92308 $ 233.20 328 0439 491 17 0000 338063 REMI & MAUREEN THOMAS 13475 APPLE BLOSSOM LANE 92308 $ 233.50 329 0439 491 22 0000 338112 CARLOS CHAVEZ 13496 DEERWOOD ROAD 92308 $ 419.92 330 0439 491 35 0000 337559 SALVADOR/ERNESTINE ARREDONDO 13397 DEERWOOD ROAD 92308 $ 553.73 331 0439 491 42 0000 337975 TYRON SMITH 13398 JOSHUA ROAD 92308 $ 251.93 332 0439 501 05 0000 338703 MARIA JOSE ARDON 13345 APPLEWOOD ROAD 92308 $ 497.69 333 0439 501 08 0000 338107 JASON GRANTHAM 13368 APPLE BLOSSOM LANE 92308 $ 251.93 334 0439 501 31 0000 337982 SUSAN HALL 13386 JOSHUA ROAD 92308 $ 251.93 335 0439 511 02 0000 338631 LISA MARIE MUNOZ 14489 AMADOR CT 92307 $ 354.02 336 0439 511 08 0000 337972 PATRICIO CHAPARRO 14489 MIRADA PLC 92307 $ 304.59 337 0439 511 17 0000 337567 DEBORAH THRONSON 14488 RAMONA CIR 92307 $ 442.67 338 0440 022 07 0000 338470 RAYMOND TAPIA 21237 SOUTH ROAD 92307 $ 556.38 339 0440 023 10 0000 337816 BOOSTZ INC BOOSTZ INC 21061 TEEPEE ROAD 92307 $ 351.22 340 0440 024 06 0000 338262 TINA CONERY 21110 TEEPEE RD 92307 $ 549.85 341 0440 031 17 0000 338386 MOALLEN MAZIAR 16349 DALE EVANS PKWY 92307 $ 287.44 342 0440 032 07 0000 337811 CHANG QU 16217 DALE EVANS PKWY 92307 $ 215.54

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 343 0440 041 04 0000 337738 JIMMIE L WILSON 20916 THUNDERBIRD ROAD 92307 $ 225.12 344 0440 041 22 0000 338201 TYNELLE A OLIVAS 15570 APACHE ROAD 92307 $ 438.16 345 0440 043 15 0000 338526 MARION L MCCANDLESS 15615 APACHE ROAD 92307 $ 442.65 346 0440 051 20 0000 338362 PAUL R ANTONUCCI 15620 COMANCHE ROAD 92307 $ 209.37 347 0440 053 16 0000 338767 MONA REEDER 15591 COMANCHE ROAD 92307 $ 551.45 348 0440 053 17 0000 338622 DORY SHANTEN CERVANTES 15615 COMANCHE ROAD 92307 $ 442.62 349 0440 061 01 0000 338234 CHOPPER HOLDING TRUST 21380 THUNDERBIRD ROAD 92307 $ 556.38 350 0440 061 05 0000 338311 GUDELIA PALACIOS 15355 CHEYENNE ROAD 92307 $ 240.70 351 0440 063 07 0000 337503 TIMOTHY FULLERTON 15395 DAKOTA ROAD 92307 $ 285.21 352 0440 063 18 0000 338435 EDGAR ALONSO RANGEL 21435 ZUNI ROAD 92307 $ 442.62 353 0440 063 25 0000 337802 WANG FAMILY TRUST 15506 ERIE ROAD 92307 $ 269.90 354 0440 063 25 0000 338646 WANG FAMILY TRUST 6/24/14 15506 ERIE ROAD 92307 $ 253.73 355 0440 063 31 0000 338653 ANITA R WHITTAKER-AHEAR 15374 ERIE ROAD 92307 $ 783.28 356 0440 071 17 0000 337714 EVA A BOGAL 15615 ERIE ROAD 92307 $ 223.04 357 0440 071 20 0000 337784 BRUCE S BRADY 15620 RAMONA AVE 92307 $ 223.00 358 0440 071 20 0000 338193 BRUCE S BRADY 15620 RAMONA AVE 92307 $ 556.38 359 0440 071 25 0000 337590 KATHRYN A DEBOW 15506 RAMONA AVE 92307 $ 223.00 360 0440 071 28 0000 338269 JIM MATTHEW PERRY 15434 RAMONA AVE 92307 $ 539.72 361 0440 071 32 0000 337582 WILLIAM A BRANDES 15350 RAMONA AVE 92307 $ 338.34 362 0440 071 32 0000 337976 WILLIAM A JR BRANDES 15350 RAMONA AVE 92307 $ 207.92 363 0440 073 02 0000 338475 PHILLIP J WEBB 21660 THUNDERBIRD ROAD 92307 $ 783.40 364 0440 073 08 0000 337606 JENNIFER TORNERO 15415 RAMONA AVE 92307 $ 466.42 365 0440 073 14 0000 337814 TODD WAYNE HARTMAN 15545 RAMONA AVE 92307 $ 318.01 366 0440 073 29 0000 338782 JESUS FAVELA 15420 NAVAJO ROAD 92307 $ 468.38 367 0440 241 04 0000 338220 JOHN E CARTWRIGHT 16624 TENAJA ROAD 92307 $ 253.97 368 0440 241 07 0000 338302 LINDA RENNIE 16572 TENAJA ROAD 92307 $ 556.38 369 0440 242 07 0000 338601 OSCAR GUTIERREZ 16623 TENAJA ROAD 92307 $ 206.49 370 0441 011 59 6015 338146 MHC LOS RANCHOS LIMITED PRTNRS LOS RANCHOS FSPE LLC 20843 WAALEW ROAD 92307 $ 6,365.00 371 0441 032 38 0000 337740 KIRTIBEN/RK PATEL, 16512 ARCATA ROAD 92307 $ 269.90 372 0441 041 34 0000 337823 BENJAMIN A JR TORREZ 15810 RANCHERIAS ROAD 92307 $ 295.39 373 0441 052 18 0000 338428 LUPICA, DAVID LUPICA, LONA ROSE 16487 ARCATA LANE 92307 $ 295.65 374 0441 053 11 0000 338222 JANETTE REYES 19483 ARCATA ROAD 92307 $ 556.38 375 0441 053 21 0000 337511 JOSEPH HECK 19466 CORWIN ROAD 92307 $ 436.79 376 0441 056 20 0000 337713 MURIEL EALY-BROWN 19456 ROANOKE ROAD 92307 $ 309.93 377 0441 056 23 0000 338242 STACEY FERRIS 19402 ROANOKE ROAD 92307 $ 914.62 378 0441 057 03 0000 338783 SOLUTION PROPERTY PINCH HOME 16270 CHIPPEWA ROAD 92307 $ 673.65 379 0441 061 05 0000 338672 MICHAEL/JEFFREY CROWE 19463 ROANOKE ROAD 92307 $ 322.95 380 0441 061 15 0000 337706 ANTONIO YOUNG 16272 SAINT TIMOTHY ROAD 92307 $ 298.74

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 381 0441 061 17 0000 337752 DANIEL GARCIA 16258 SAINT TIMOTHY ROAD 92307 $ 346.02 382 0441 062 15 0000 337610 SHEILA M JOSHWAY 16333 RIMROCK ROAD 92307 $ 556.39 383 0441 062 15 0000 338353 SHEILA M JOSHWAY 16333 RIMROCK ROAD 92307 $ 302.46 384 0441 072 03 0000 338306 JEREMY CHABOYA 19333 ROANOKE ROAD 92307 $ 230.27 385 0441 072 03 0000 338758 JEREMY CHABOYA 19333 ROANOKE ROAD 92307 $ 768.89 386 0441 073 07 0000 338615 LAKECIA/LONNY HOLLMAN 16008 MANDAN ROAD 92307 $ 223.16 387 0441 073 19 0000 337727 TIMOTHY MCCAFFREY 15951 SAINT TIMOTHY ROAD 92307 $ 437.98 388 0441 074 15 0000 338458 ROSEANNE/ALEJANDRO POOL 16087 MANDAN ROAD 92307 $ 756.96 389 0441 081 12 0000 338235 CHRIS CARLSON 15783 KEWANEE ROAD 92307 $ 639.00 390 0441 082 02 0000 337804 CHRISTOPHER DAVID DELAHOUSIE 15783 CATAWBA ROAD 92307 $ 272.07 391 0441 091 02 0000 337819 BLANCA & ISRAEL GONZALEZ & GRANADOS 15905 RANCHERIAS ROAD 92307 $ 469.42 392 0441 093 02 0000 338313 CIRILO REYES SILERIO 20193 OTOE ROAD 92307 $ 284.83 393 0441 094 07 0000 337799 AQUILEO GUTIERREZ 15918 SERRANO ROAD 92307 $ 288.36 394 0441 096 11 0000 338697 JENNY VU 20238 ZUNI ROAD 92307 $ 1,583.23 395 0441 096 24 0000 338812 JOSE MANUEL ANAYA 15717 SAGO ROAD 92307 $ 341.02 396 0441 101 14 0000 337745 DAVID K PESKETT 20448 SAGO LANE 92307 $ 309.89 397 0441 101 15 0000 337724 MARIO SANCHEZ 20428 SAGO LANE 92307 $ 309.61 398 0441 101 30 0000 338472 OLEGARIO HERNANDEZ 15975 SERRANO ROAD 92307 $ 280.87 399 0441 101 32 0000 338299 TIFFIANY L JOHNSON 16019 SERRANO ROAD 92307 $ 288.47 400 0441 102 08 0000 337741 ISSA Y & VICTORIA AZAT RENT TO OWN LLC 15855 WANAQUE ROAD 92307 $ 301.45 401 0441 102 17 0000 338829 EDUARDO UZQUIANO 16021 SAGO ROAD 92307 $ 400.74 402 0441 111 02 0000 337726 DOROTHY ROSS 16070 WINNEBAGO ROAD 92307 $ 223.00 403 0441 111 03 0000 338415 LUIS ALBERTO CARRANZA FLORES 16050 WINNEBAGO ROAD 92307 $ 217.56 404 0441 112 17 0000 337493 MARK BRUCKER 16035 WINNEBAGO ROAD 92307 $ 782.81 405 0441 121 03 0000 338548 JUAN L GARCIA 15755 WICHITA ROAD 92307 $ 442.63 406 0441 121 04 0000 337712 KEITHA P DENSON 15785 WICHITA ROAD 92307 $ 347.21 407 0441 121 14 0000 338624 KRISTOPHER AARON DANIELSON 16021 WICHITA ROAD 92307 $ 350.80 408 0441 121 28 0000 337760 CASLER FAMILY TRUST 9/4/91 15850 WASHOAN ROAD 92307 $ 209.37 409 0441 122 02 0000 338341 ERIC J PREHER 15731 WASHOAN RD 92307 $ 248.58 410 0441 122 05 0000 338678 WILLIAM KASHERSKY 15815 WASHOAN ROAD 92307 $ 526.15 411 0441 122 10 0000 337812 JAVIER N NUNEZ 15921 WASHOAN ROAD 92307 $ 361.27 412 0441 122 33 0000 337710 EDYTH BYRNE TRUST EDYTH H 15746 UTE ROAD 92307 $ 214.45 413 0441 123 04 0000 337844 MARK HALPIN 15789 UTE ROAD 92307 $ 242.69 414 0441 123 05 0000 337725 ABBAS SHARGHI 15811 UTE ROAD 92307 $ 223.04 415 0441 123 09 0000 338416 MARIA H TRUST PIERCE 15903 UTE ROAD 92307 $ 296.54 416 0441 123 25 0000 337536 NICHOLAS AUGUST 15924 DALE EVANS PKWY 92307 $ 332.57 417 0441 131 10 0000 337959 THOMAS J MOORE 15544 WASHOAN ROAD 92307 $ 267.28 418 0441 131 20 0000 337821 FARSHAD FARZAM 15394 WASHOAN ROAD 92307 $ 354.48

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 419 0441 132 12 0000 338674 LUIS LAM 15515 WASHOAN ROAD 92307 $ 259.94 420 0441 132 31 0000 337729 MANUEL MONTES 15576 UTE ROAD 92307 $ 269.90 421 0441 132 37 0000 337698 KIMBERLY M PHILLIPS, 15486 UTE ROAD 92307 $ 223.04 422 0441 132 45 0000 338628 JOHN EVERETT WHITNER ALLEN 15362 UTE ROAD 92307 $ 269.90 423 0441 133 05 0000 337542 GEORGE MATTINGER 15441 UTE ROAD 92307 $ 442.50 424 0441 133 08 0000 338752 GRAFF GEERLINGS 15487 UTE ROAD 92307 $ 547.62 425 0441 134 05 0000 337668 MERLINA L BURTON 20891 THUNDERBIRD ROAD 92307 $ 371.87 426 0441 141 18 0000 338438 ALFRED JR SEPULVEDA 15621 WYANDOT ROAD 92307 $ 440.63 427 0441 141 19 0000 338212 ARRIAN WILLIAMS 15619 WYANDOT ROAD 92307 $ 556.38 428 0441 141 33 0000 338691 KENNETH PRESCOTT 15592 TONEKAI ROAD 92307 $ 1,189.89 429 0441 141 35 0000 337737 JOHN & SANDRA REV LIV TR 5 MC MAHON 15594 WYANDOT ROAD 92307 $ 285.38 430 0441 141 47 0000 337923 THOMAS LANINI 15590 WYANDOT ROAD 92307 $ 249.70 431 0441 142 01 0000 337657 MARTHA BADILLO 20722 THUNDERBIRD ROAD 92307 $ 288.58 432 0441 151 02 0000 338612 CONSUELA HARTMAN 15635 WANAQUE ROAD 92307 $ 781.60 433 0441 151 06 0000 337728 LAWRENCE C & JUNE JACKSON-HAMI HAMILTON 20446 RIMROCK ROAD 92307 $ 309.93 434 0441 152 11 0000 338402 AUSTIN TODD 20460 RIMROCK ROAD 92307 $ 1,613.88 435 0441 172 04 0000 338721 KIRK L. SMITH 15379 WANAQUE ROAD 92307 $ 1,139.16 436 0441 181 01 0000 337818 WILLIAM LEE ADRIAN 15415 KIAMICHI ROAD 92307 $ 291.25 437 0441 191 16 0000 337529 DANIEL JACOB TORO 15360 BROKEN BOW ROAD 92307 $ 879.28 438 0441 192 12 0000 337631 JEAN/HOLLY D'ABREAU C/O SENTINEL REALTY 20411 THUNDERBIRD ROAD 92307 $ 440.90 439 0441 201 18 0000 338396 CHERI STEVENS 15358 KIAMICHI ROAD 92307 $ 287.03 440 0441 241 14 0000 338740 MONICA RENTERIA 20125 RIMROCK ROAD 92307 $ 1,025.87 441 0441 263 17 0000 338515 ROBERT K HOFFMAN 15762 RIMROCK ROAD 92307 $ 639.63 442 0441 265 04 0000 338498 SAUCEDO, VERONICA MORELOS, LUIS AMADOR 15710 RIMROCK ROAD 92307 $ 227.04 443 0441 266 01 0000 338144 PARISH APPLE VALLEY STTIMOTHYS 15757 SAINT TIMOTHY ROAD 92307 $ 674.32 444 0441 271 16 0000 337709 TAJ NISAR 16182 RANCHERIAS ROAD 92307 $ 352.21 445 0441 272 01 0000 337498 JOSHUA ROBERT TAVERA 16198 SERRANO ROAD 92307 $ 289.38 446 0441 276 12 0000 338246 ALEJANDRO P PLASCENCIA 20390 OTOE ROAD 92307 $ 980.88 447 0441 282 01 0000 338809 SANDRA S YBARRA 16426 RANCHERIAS ROAD 92307 $ 230.27 448 0441 285 02 0000 338667 KASEY GONZALEZ 16320 SHENANDOAH ROAD 92307 $ 553.72 449 0442 022 14 0000 338609 JOSE MAYOL 20084 SYMERON ROAD 92307 $ 218.07 450 0442 031 17 0000 337776 TIMOTHY SMITH 19826 STATE HWY 18 92307 $ 211.78 451 0442 031 22 0000 337806 EILEEN & TIM YOUNT 19746 STATE HWY 18 92307 $ - 452 0442 032 20 0000 337492 JOSE MACIAS 19684 SYMERON ROAD 92307 $ 439.78 453 0442 042 06 0000 338346 NICOLAS HERNANDEZ GRACIAN 20089 SERRANO ROAD 92307 $ 243.72 454 0442 042 11 0000 337838 ABBAS SHARGHI 19988 STATE HWY 18 92307 $ 307.07 455 0442 052 16 0000 338559 RIVAS BYRON 19702 YANAN ROAD 92308 $ 556.39 456 0442 052 25 0000 337619 RAYMOND MOYA 19476 YANAN ROAD 92307 $ 783.39

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 457 0442 061 09 0000 338237 MEYER FAMILY GOLF TRUST 12/21/ 15414 MANDAN ROAD 92307 $ 556.38 458 0442 062 09 0000 338037 SHARON ZALEWSKI 19571 SYMERON ROAD 92307 $ 233.50 459 0442 062 10 0000 337797 ADRIAN SEBASTIAN URIBE 19594 SHASTA ROAD 92307 $ 211.23 460 0444 011 15 0000 337834 CAROLYN MARIE WALTON 14062 WENDT ROAD 92307 $ 241.16 461 0444 021 16 0000 338588 LYNETTE DUNCAN 18910 SHOSHONEE ROAD 92307 $ 345.27 462 0444 027 09 0000 338501 BRITTNEY MOSLEY 14171 TEHACHAPI ROAD 92307 $ 412.86 463 0444 034 14 0000 338102 YAN YUN ZHENG 19092 SIESTA DR 92307 $ 327.36 464 0444 141 11 0000 338594 WILBERT YAP 18765 SENECA ROAD 92307 $ 435.72 465 0444 141 18 0000 338282 RYAN D HOFF 14350 MANDAN ROAD 92307 $ 442.62 466 0444 143 04 0000 337641 EMILEE/STEVEN SMITH 14415 MANDAN CT 92307 $ 253.23 467 0444 152 01 0000 337730 BILL HILL 19215 HUPA RD 92307 $ 435.86 468 0444 153 17 0000 337954 BROWN 19205 RED FEATHER ROAD 92307 $ 205.25 469 0444 154 05 0000 338401 MILES & APRIL SMILEY 19140 HAIDA RD 92307 $ 349.96 470 0444 224 07 0000 338522 JOSEHINE & NOEL SENA 14080 RIVERSIDE DR 92307 $ 440.30 471 0444 232 09 0000 338701 PATRICK M PHINNEY 18551 SENECA ROAD 92307 $ 553.42 472 0444 301 09 0000 338268 DEVIN MCELWAIN 18920 APPALOOSA ROAD 92308 $ 442.62 473 0444 342 01 0000 338288 CAROL JAMES 12690 SORREL DR 92308 $ 280.70 474 0444 381 06 0000 338480 ROGELIO BALLEZA 19225 PINTO WAY 92308 $ 411.58 475 0444 404 02 0000 338650 JAYSON/MARISSA MOSES 12335 YORKSHIRE DR 92308 $ 140.27 476 0444 421 05 0000 338661 DIANA/ARMANDO LOPEZ 18990 CABALLERO DR 92308 $ 327.36 477 0444 421 09 0000 338421 CHENXIAO & JUANJUAN LIN 12215 INDIAN RIVER DR 92308 $ 327.36 478 0444 431 04 0000 338654 KATHERINE/JULIO PAGAN 19110 PIMLICO ROAD 92308 $ 346.94 479 0444 432 02 0000 337693 EDDIE MITCHELL 19180 PIMLICO ROAD 92308 $ 209.37 480 0444 433 07 0000 337931 ROBERT JESSEE 19140 BAY MEADOWS DR 92308 $ 265.08 481 0444 441 02 0000 338741 CARLOS G ESQUIVEL MONTES 19230 PIMLICO ROAD 92308 $ 409.01 482 0444 443 06 0000 337568 CHEVRON U S A INC 19180 BEAR VALLEY ROAD 92308 $ 445.01 483 0444 443 18 0000 338154 HOME DEPOT C/O WASTE MANAGEMENT 12218 APPLE VALLEY RD 92308 $ 386.73 484 0444 451 20 0000 338357 SUNGMIN PARK 19000 BEAR VALLEY ROAD 92308 $ 330.57 485 0444 451 21 0000 337895 DORIAN VERGILIO, 18990 BEAR VALLEY ROAD 92308 $ 240.86 486 0444 481 02 0000 338578 FRANCISCO SOTO SANCHEZ 13912 RIVERSIDE DR 92307 $ 491.07 487 0444 491 04 0000 337796 DANNY SOLIS 13906 NOWATA CT 92307 $ 288.61 488 0444 492 01 0000 338765 CHARLES/ANNETTE MARTIN 13981 SIESTA DR 92307 $ 495.89 489 0444 501 03 0000 338189 DUANE E JR BROWN 13836 RIVERSIDE DR 92307 $ 639.60 490 0444 512 18 0000 337749 DAVID L ROMERO 13801 SAHALE PLC 92307 $ 447.60 491 0444 552 02 0000 337870 TEDD & CECELIA WILLIAMS SR. 13708 HAVASU ROAD 92308 $ 441.97 492 0444 553 11 0000 338689 ROSEMARIE JAIMEZ 19001 SAHALE LANE 92307 $ 738.46 493 0444 554 03 0000 338409 EDWARD CARSEY 19052 SAHALE LANE 92307 $ 231.60 494 0444 562 09 0000 338680 TIMOTHY WALEWSKI 13735 COACHELLA ROAD 92307 $ 307.03

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 495 0444 562 11 0000 338224 CARLOS DEMIGUEL 13761 COACHELLA ROAD 92307 $ 362.14 496 0444 761 19 0000 338453 NICHOLAS J WILLIAMS 19129 MARITA PLC 92308 $ 296.39 497 0444 761 36 0000 337913 JON K BAKER 19150 SAN JACINTO WAY 92308 $ 629.58 498 0444 771 20 0000 337512 LLOYD M DAUGLASH 19209 SAN JACINTO WAY 92308 $ 440.75 499 0444 771 27 0000 337556 JISOOK KANG 12720 MAR VISTA DR 92308 $ 388.53 500 0444 782 19 0000 337633 ERICKA/JEREMIAH VERMILLION 19151 LA QUINTA PLC 92308 $ 588.31 501 0444 782 26 0000 337884 RANCHO ENTERPRISES DARCEL BLACK 19150 LA QUINTA PLC 92308 $ 442.01 502 0444 931 10 0000 337897 REAH & MIGUEL INUMERABLE 12557 CABAZON CT 92308 $ 392.23 503 0444 931 15 0000 338459 MICHAEL MALDONADO 12556 YORKSHIRE DR 92308 $ 629.02 504 0463 022 01 0000 338583 FRANK FRASER 21139 WEIMAR AVE 92307 $ 281.91 505 0463 051 23 0000 338725 HERACLIO/IRMA BANUELOS 21226 STODDARD WELLS ROAD 92307 $ 328.39 506 0463 381 31 0000 338800 CRYSTAL GARCIA 21028 CORWIN ROAD 92307 $ 211.63 507 0463 401 08 0000 337696 GLENN ROMACLY 21330 WALADI ROAD 92307 $ 223.94 508 0472 441 11 0000 337736 JEROME & DARNELL WASHINGTON 19506 ARCATA ROAD 92307 $ 347.21 509 0472 441 15 0000 338436 KEVIN & KELLEY LOYD 19544 ARCATA ROAD 92307 $ 388.05 510 0473 021 02 0000 337765 WESLEY S PECK 16070 KASSON ROAD 92307 $ 313.75 511 0473 021 02 0000 338447 WESLEY S PECK 16070 KASSON ROAD 92307 $ 556.39 512 0473 024 08 0000 337546 JOSEPH/DANA BROWN 16045 VENANGO ROAD 92307 $ 322.85 513 0473 034 05 0000 337964 DELIA CHAVEZ 19048 ALLEGHENY ROAD 92307 $ 530.44 514 0473 042 04 0000 338576 SASHAE CRAIG 19232 SYMERON ROAD 92307 $ 267.50 515 0473 042 05 0000 338167 GABRIEL NAVARRO 19212 SYMERON ROAD 92307 $ 531.23 516 0473 043 08 0000 338191 JON GIAIMO 19036 YANAN ROAD 92307 $ 442.62 517 0473 054 06 0000 338231 ALFREDO JR AGUINIGA 19151 LENCA ROAD 92307 $ 299.40 518 0473 054 24 0000 338769 PAUL VARGAS 15435 PIRINDA ROAD 92307 $ 540.48 519 0473 055 01 0000 337762 RYAN OSTLIE 15312 PIRINDA CT 92307 $ 225.49 520 0473 056 13 0000 337615 PATRICIA CLAIR FOREMAN 19285 CHOLE ROAD 92307 $ 225.49 521 0473 056 13 0000 338764 PATRICIA FOREMAN 19285 CHOLE ROAD 92307 $ 296.68 522 0473 063 03 0000 338813 LUIS MIGUEL MARQUEZ 18580 COCQUI ROAD 92307 $ 366.81 523 0473 063 09 0000 338474 RYAN & PAMELA ATKINS 18550 COCQUI ROAD 92307 $ 257.26 524 0473 063 10 0000 337955 MARTHA CISNEROS 18546 COCQUI ROAD 92307 $ 238.27 525 0473 063 21 0000 337779 NICHOLAS ARISPE 18543 SYMERON ROAD 92307 $ 300.10 526 0473 068 13 0000 338322 LYNDSIE & JASON BAILES 15350 MYALON ROAD 92307 $ 335.86 527 0473 072 05 0000 337756 ZHEN TIAN GUO 18580 SYMERON ROAD 92307 $ 209.37 528 0473 072 10 0000 338531 NODDIE DURHAM 15575 POHEZ ROAD 92307 $ 245.45 529 0473 077 07 0000 337795 HAGOP L HINDOYAN 18802 CHAPAE LANE 92307 $ 313.22 530 0473 081 01 0000 337751 AZAT RENT TO OWN LLC AZAT RENT TO OWN LLC 15890 TAO ROAD 92307 $ 354.89 531 0473 081 39 0000 338148 SIERRA CORWIN LLC SIERRA CORWIN LLC 18564 STATE HWY 18 92307 $ 942.10 532 0473 091 24 0000 338292 JORGE AVILA 16085 PALMERO ROAD 92307 $ 310.10

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 533 0473 092 21 0000 338642 CIRCE E DAVILLA CATALAN 16030 NANCOTTA ROAD 92307 $ 306.44 534 0473 092 28 0000 337757 AYMAN ABDELAAL 15910 MALAHAT ROAD 92307 $ 287.59 535 0473 092 31 0000 337522 DANIEL RUIZ 18747 CORWIN ROAD 92307 $ 983.54 536 0473 092 40 0000 337564 CHRISTOPHER R ROUND 15962 MALAHAT ROAD 92307 $ 311.37 537 0473 114 05 1000 338337 SUNRISE SUNRISE BUILDING LLC 18375 STATE HWY 18 92307 $ 675.44 538 0473 114 09 0000 338539 KOCAR K & F FAMILY TRST 11/13/03 18429 STATE HWY 18 92307 $ 922.43 539 0473 116 02 0000 337691 JIMENEZ FAMILY TRUST 18436 OWATONNA ROAD 92307 $ 364.87 540 0473 116 04 0000 337682 KENNETH CARPENTER 18384 OWATONNA ROAD 92307 $ 209.37 541 0473 124 20 0000 338253 DAVID RODRIGUEZ 15655 KASOTA ROAD 92307 $ 442.62 542 0473 125 12 0000 338238 ANTHONY M MESA 15676 KASOTA ROAD 92307 $ 442.62 543 0473 133 08 0000 337658 STEPHEN PAGE 15495 KASOTA ROAD 92307 $ 435.82 544 0473 135 08 0000 337513 LATANYA GRIFFIN 18258 SYMERON ROAD 92307 $ 268.46 545 0473 137 10 0000 338500 NICOLE ESPINOSA 15455 TUSCOLA ROAD 92307 $ 220.99 546 0473 141 43 0000 338387 ZACHARY E. RHEAUME 15476 TUSCOLA ROAD 92307 $ 442.62 547 0473 141 48 0000 337855 PAULETTA HOBSON-JOHNSON 15425 WABISI ROAD 92307 $ 410.08 548 0473 192 08 0000 338434 RAMON RIZO 16210 MALAHAT ROAD 92307 $ 547.09 549 0473 192 10 0000 337750 PEDRO RODRIQUEZ 18680 SISKIYOU ROAD 92307 $ 309.93 550 0473 194 05 0000 338440 EDAR/CRISTINA RODRIGUEZ/VELASQUEZ 16270 TAO ROAD 92307 $ 337.95 551 0473 194 06 0000 338478 ISRAEL II CASTILLO 16250 TAO ROAD 92307 $ 641.60 552 0473 194 13 0000 337743 BRIAN JOSEPH SR BRAYMAN 18740 SISKIYOU ROAD 92307 $ 309.93 553 0473 194 23 0000 338681 GREGORY SEESHOLTZ 18741 MUNSEE ROAD 92307 $ 358.95 554 0473 196 03 0000 338183 LENARD & VICKIE LIV TR 1/4/ JOHNSON 18665 SISKIYOU ROAD 92307 $ 414.75 555 0473 201 08 0000 337716 HAZEL HURTE 16460 MALAHAT ROAD 92307 $ 308.46 556 0473 202 06 0000 337708 STEVEN & MYRA LEWIS 16596 TAO ROAD 92307 $ 203.76 557 0473 202 08 0000 337960 ST MARY MEDICAL CENTER ST MARYS MEDICAL CEN 18810 MUNSEE ROAD 92307 $ 222.58 558 0473 205 06 0000 337733 CHARLIE JR MARLOW 18775 MUNSEE ROAD 92307 $ 439.04 559 0473 211 01 0000 338534 EDWARD/ANNETTE AGUILAR 18989 PACHAPPA ROAD 92307 $ 644.69 560 0473 214 06 0000 337721 BETTY HAWKINS 19240 ROANOKE ROAD 92307 $ 271.10 561 0473 214 09 0000 338595 VINCENT SMITH 16125 WINTUN ROAD 92307 $ 306.75 562 0473 214 23 0000 338545 LUIS FULA 19225 CORWIN ROAD 92307 $ 304.30 563 0473 221 05 0000 337629 GLORIA E THOMAS 19150 MAJELA ROAD 92307 $ 445.30 564 0473 222 02 0000 338713 TIGRAN MURADYAN 16635 WINTUN ROAD 92307 $ 368.23 565 0473 223 05 0000 337722 MAMDOUUH A BADR 16485 WINTUN ROAD 92307 $ 273.30 566 0473 224 04 0000 337517 PAUL/LEAH HUBBARD/COLEY 16570 WINTUN ROAD 92307 $ 442.63 567 0473 224 04 0000 337521 PAUL E. & LEAH R. HUBBARD & COLEY 16570 WINTUN ROAD 92307 $ 312.13 568 0473 224 11 0000 338620 ERIK CHARLES TAYLOR 16410 WINTUN ROAD 92307 $ 250.64 569 0473 227 22 0000 338581 FERNANDO SANTIAGO CASTELAN LEAL 19124 KAIBAB CT 92307 $ 305.21 570 0473 227 27 0000 337833 ROBERT R TR CLARK 19055 MAJELA ROAD 92307 $ 403.41

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 571 0473 263 01 0000 338569 STEVEN/SHARON DAVIS 18220 MAKA ROAD 92307 $ 361.58 572 0473 274 04 0000 338732 LLC DESERT APPLE 16428 APPLE VALLEY ROAD 92307 $ 990.88 573 0473 282 10 0000 338815 SAIRA & MANEL & JANELLEY TARIN/SOLIS/GUERRERO 16433 VIHO CT 92307 $ 596.95 574 0473 311 04 0000 337510 JOEY & COLEEN ACFALLE PERPETO & PEREIRA 17729 TUDE CT 92307 $ 273.30 575 0473 313 03 0000 338645 CASTELLANOS FAM LIV TRUST PETE/MARIA 16356 APPLE VALLEY ROAD 92307 $ 514.58 576 0473 334 04 0000 338324 SERGIO FLORES 16335 KAMANA ROAD 92307 $ 293.55 577 0473 334 05 0000 338742 DEVENDER SINGH SANDHU 16347 KAMANA ROAD 92307 $ 283.64 578 0473 342 05 0000 337589 KEVIN JACOBO 16281 CHIWI ROAD 92307 $ 309.93 579 0473 363 05 0000 337723 DAVID CUSTER 16261 KAMANA ROAD 92307 $ 347.07 580 0473 372 03 0000 337720 JOHN SLAGOR 16125 CHIWI ROAD 92307 $ 364.44 581 0473 372 03 0000 338206 JOHN SLAGOR 16125 CHIWI ROAD 92307 $ 442.62 582 0473 381 06 0000 337715 S L/DEPT OF VETERANS AFFAIRS WASHINGTON 16185 VIHO ROAD 92307 $ 347.25 583 0473 413 11 0000 338291 FLAGSTAR BANK FSB 16003 QUANTICO ROAD 92307 $ 364.12 584 0473 482 05 0000 338784 ALFONSO BAUTISTA 16707 KASSON ROAD 92307 $ 574.37 585 0473 491 04 0000 338307 ALEX PEREZ 16732 MUNI ROAD 92307 $ 375.56 586 0473 521 18 0000 337707 EMMET E RYAN 18588 KAMANA ROAD 92307 $ 535.31 587 0473 521 48 0000 338810 LAVASHON/TRAVIS JOHNSON/PIERCE 16757 MENAHKA ROAD 92307 $ 271.82 588 0473 535 07 0000 338770 ERIC POSTOIAN 16352 MENAHKA ROAD 92307 $ 497.41 589 0473 536 04 0000 337759 THEODORE P WELSH 16182 OLALEE ROAD 92307 $ 354.89 590 0473 536 14 0000 337697 JOSE CAMPOS PADILLA, 16353 MENAHKA ROAD 92307 $ 309.93 591 0473 536 17 0000 337604 VALLERIE JACKSON 16397 MENAHKA ROAD 92307 $ 309.93 592 0473 541 13 0000 338492 JUAN CARLOS LEYVA CAMPOS 16390 OLALEE ROAD 92307 $ 348.04 593 0473 542 14 0000 337704 GROVER FAMILY TRUST 3/23/17 18551 OLALEE WAY 92307 $ 309.92 594 0473 542 23 0000 337747 CHRISTIAN H ALBERTSEN 18572 OLALEE LANE 92307 $ 309.93 595 0473 542 31 0000 337731 MOISES A CENTENO 16453 OLALEE PLC 92307 $ 309.93 596 0473 551 01 0000 338688 APPLE PROP LLC DS 17910 QUANTICO ROAD 92307 $ 2,134.63 597 0473 581 12 0000 338685 KOHINOOR AKTER MONWAR HUSSAIN 16382 RIDGE VIEW DR 92307 $ 297.31 598 0473 611 13 0000 338593 JOSE EDUARDO GOMEZ 18062 MONDAMON ROAD 92307 $ 439.58 599 0473 621 19 0000 337780 MARGARET DOYLE 15479 BIG SKY ROAD 92307 $ 513.22 600 0473 631 04 0000 338400 SULLIVAN, ANDREW SULLIVAN, ANDREW 15351 BIG SKY ROAD 92307 $ 753.90 601 0473 651 34 0000 338505 SALVADOR GARCIA 19225 WILD MUSTANG CT 92307 $ 302.23 602 0473 661 23 0000 337767 JAMES V FENELON 15541 LOOKOUT ROAD 92307 $ 307.74 603 0479 011 01 0000 338660 FIGHTERJET LLC 15296 RIVERSIDE DR 92307 $ 386.61 604 0479 022 02 0000 337527 ROSA HEREDIA 17871 SYMERON ROAD 92307 $ 171.04 605 0479 022 22 0000 337978 MARIE, JAMES & CHRISTEEN REYES 15221 CHAPARRAL LANE 92307 $ 251.93 606 0479 022 22 0000 338223 MARIE/JAMES,CHRISTEEN(RUDY) REYES 15221 CHAPARRAL LANE 92307 $ 556.38 607 0479 032 10 0000 338221 DARRAL L ANDERSON 15201 TACONY RD 92307 $ 201.40 608 0479 032 18 0000 338690 LEO GARCIA 15188 NOKOMIS ROAD 92307 $ 781.50

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 609 0479 034 11 0000 338332 JAMIE/THOMAS ROBISON 15194 TACONY ROAD 92307 $ 783.39 610 0479 042 09 0000 337782 MICHAEL RAVEN 14977 RIVERSIDE CT 92307 $ 327.01 611 0479 051 06 0000 337748 GINAVIEVE & JOSEPH ARDITO 15064 TUSCOLA RD 92307 $ 335.86 612 0479 051 07 0000 337523 CATALINA N MATSUKAWA 15052 TUSCOLA ROAD 92307 $ 414.62 613 0479 053 01 0000 338705 ETHAN STINE 15021 NOKOMIS ROAD 92307 $ 218.83 614 0479 054 02 0000 338304 CHRISTOPHER DAKIN 14949 NOKOMIS ROAD 92307 $ 556.38 615 0479 065 20 0000 338555 S&S REAL PROPERTY HOLDINGS LLC 14685 RIVERSIDE DR 92308 $ 758.54 616 0479 065 25 0000 337763 TOMAS SR CABAN 14681 RIVERSIDE DR 92307 $ 309.71 617 0479 066 06 0000 337688 HARRY ALOYIAN 18399 WINNETKA ROAD 92307 $ 210.07 618 0479 066 08 0000 337846 HORACE J. WEST 14812 NOKOMIS ROAD 92307 $ 318.74 619 0479 096 09 0000 337734 LISA RUIZ 15128 MENDOTA RD 92307 $ 442.62 620 0479 097 03 0000 338567 TAMMY LANIER 19055 MENDOTA ROAD 92307 $ 700.80 621 0479 097 12 0000 338340 MARCOS MADRID 15136 KINAI ROAD 92307 $ 292.63 622 0479 101 08 0000 337533 JASON & MARY TESSENDORF 15075 WASECA LANE 92307 $ 223.58 623 0479 102 05 0000 338335 LAURA GATES 15021 KINAI ROAD 92307 $ 518.98 624 0479 104 01 0000 338314 MICHAEL J CASSIDY 14975 MENDOTA ROAD 92307 $ 437.81 625 0479 106 03 0000 338399 AKISHA ROSSES 14883 APPLE VALLEY ROAD 92307 $ 779.96 626 0479 113 06 0000 338776 ERICKA VARGAS 14796 MANDAN ROAD 92307 $ 752.00 627 0479 117 06 0000 338418 ROBERT & KIM BENSON 14780 APPLE VALLEY ROAD 92307 $ 336.19 628 0479 122 20 0000 337744 CARMEN C RAPISARDA 14655 HAVASU ROAD 92307 $ 323.85 629 0479 122 21 0000 337579 JAMES LEE 14655 MANDAN ROAD 92307 $ 234.11 630 0479 124 04 0000 337694 LINDA LIVING TRUST 09/19/2010 MOSS 14650 KEOTA ROAD 92307 $ 210.77 631 0479 127 05 0000 338563 JAMES PATRICK SCOLLARD 14610 HAVASU ROAD 92307 $ 600.18 632 3080 032 07 0000 338120 SAUL A CHAMNESS 23230 LAS TUNAS DR 92308 $ 218.83 633 3080 071 01 0000 338383 NASRI AWAD 11209 NAVAJO ROAD 92308 $ 233.91 634 3080 071 09 0000 338560 DANIEL & CRISTIAN BERANL & GONZALEZ 21939 DEL ORO ROAD 92308 $ 281.87 635 3080 071 10 0000 338020 RICHARD NAGLE 11246 PAWNEE ROAD 92308 $ 251.93 636 3080 071 17 0000 338394 ANTONIA ARELLANO 11212 PIONEER ROAD 92308 $ 324.00 637 3080 071 19 0000 337605 CARLOS M. AMAYA 11116 PIONEER ROAD 92308 $ 210.34 638 3080 071 20 0000 338077 CECIL M 7 & 17 ZEHNER 11175 TYEE ROAD 92308 $ 251.93 639 3080 071 27 0000 338604 ROXANNE RODRIGUEZ 21894 VIENTO ROAD 92308 $ 244.92 640 3080 071 27 0000 338605 ROXANNE RODRIGUEZ 21894 VIENTO ROAD 92308 $ 442.70 641 3080 071 30 0000 337992 ANGELA SCOTT 21842 VIENTO ROAD 92308 $ 233.50 642 3080 081 14 0000 338351 FREDERICK/LAURA YUEN 22021 VIENTO ROAD 92308 $ 234.38 643 3080 081 20 0000 338090 JUHA K STROMBERG 22060 WREN ST 92308 $ 254.88 644 3080 101 04 0000 337674 EVI BORDEN 10849 NAVAJO ROAD 92308 $ 210.94 645 3080 102 01 0000 338050 MICHELLE HOLLINGSWORTH 21858 PANOCHE ROAD 92308 $ 251.93 646 3080 102 06 0000 337974 DAVID C FRANKO 10737 MANHASSET ROAD 92308 $ 233.50

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 647 3080 102 07 0000 337854 RICARDO GARCIA 10757 MANHASSET ROAD 92308 $ 239.77 648 3080 105 15 0000 338128 EDWARD MORENO 10565 NAVAJO CT 92308 $ 384.09 649 3080 111 10 0000 338071 BRITTNEY BENSON 10746 COCHITI ROAD 92308 $ 233.50 650 3080 113 19 0000 337999 FRED CHAVEZ 10750 SAUK ROAD 92308 $ 231.96 651 3080 114 04 0000 338745 JAYNEE & DAVID SALAZAR & GARLICK 10817 SAUK CT 92308 $ 272.92 652 3080 114 08 0000 338116 THEODORE E A SCHRAMM 10841 SAUK CT 92308 $ 251.93 653 3080 114 16 0000 338080 TAMMY O NEAL 21989 WREN ST 92308 $ 258.76 654 3080 114 30 0000 338677 GERARDO GOMEZ 22030 PANOCHE ROAD 92308 $ 552.68 655 3080 115 01 0000 338451 BRENDEN ROSENBAUM 10691 NAMBE ROAD 92308 $ 358.27 656 3080 115 08 0000 338012 CHRISTINA NICOLE HOLMAN 22031 SAUK ROAD 92308 $ 327.25 657 3080 115 18 0000 338549 MIGUEL/MORENO/OLIVIA GONZALEZ/AGUILAR 22074 ALEUT ROAD 92308 $ 443.81 658 3080 115 19 0000 338000 ABBAS SHARGHI 22058 ALEUT ROAD 92308 $ 233.50 659 3080 116 07 0000 338442 WILLIAM D LOSEE 10626 QUINNAULT ROAD 92308 $ 442.75 660 3080 116 16 0000 337983 RONALD MEAD 22021 NAMBE CT 92308 $ 304.59 661 3080 116 19 0000 338294 MELANIE ALAYON 22030 NAMBE CT 92308 $ 414.12 662 3080 117 16 0000 338330 CASTILLO FAMILY REVOCABLE LIVI 21980 TUSSING RANCH ROAD 92308 $ 280.86 663 3080 118 02 0000 338540 CECILIO ANDRES JR ZARATE 10591 COCHITI ROAD 92308 $ 559.54 664 3080 118 05 0000 338111 VINCENZO CAPPELLINO 10641 COCHITI ROAD 92308 $ 233.50 665 3080 119 03 0000 338647 RYAN/JOVETTE URENA 10646 COCHITI ROAD 92308 $ 783.58 666 3087 031 10 0000 337659 ALBERT R WILSON 13066 LOMPOC ROAD 92308 $ 981.54 667 3087 031 56 0000 338828 KHALID BELKHATIR 13173 PARAISO ROAD 92308 $ 207.96 668 3087 031 72 0000 337914 ABBAS SHARGHI 13201 MUGU CT 92308 $ 257.34 669 3087 031 77 0000 337608 MICHAEL E THOMAS 19691 OTTAWA ROAD 92308 $ 753.00 670 3087 051 23 0000 337703 CHARLOTTE BELL 20034 CRONESE LANE 92308 $ 256.53 671 3087 052 34 0000 338773 MATTHEW & ESTELA ROBERTS & CAMPOS 19996 EYOTA ROAD 92308 $ 208.70 672 3087 053 08 0000 337908 RAQUEL WALLACE 20006 WACO ROAD 92308 $ 318.52 673 3087 061 48 0000 337932 CHANEL KINSLOW 19776 OTTAWA ROAD 92308 $ 347.34 674 3087 062 03 0000 337832 WILLIAM KLAERS 20045 OTTAWA ROAD 92308 $ 318.74 675 3087 062 06 0000 337574 KIMBERLY HARNDEN 20024 SONOMA ROAD 92308 $ 423.10 676 3087 062 17 0000 338252 DAVID NYBERG 20001 SONOMA ROAD 92308 $ 355.38 677 3087 062 26 0000 337862 CAMERON WILSON 13119 MODOC CT 92308 $ 369.57 678 3087 071 31 0000 338420 LLOYDETTE BREWAH 13089 WACO ROAD 92308 $ 346.94 679 3087 072 27 0000 338598 SHAWNTE RENEE JENKINS 13014 DOLI ROAD 92308 $ 266.48 680 3087 072 31 0000 338574 BARRON WILSON 12970 VALLEY VIEW CT 92308 $ 245.73 681 3087 072 44 0000 337863 ARUNASALAM/LEFF FAMILY TRUS ARUNASALAM/LEFF FAM 12970 LA CRESTA DR 92308 $ 376.89 682 3087 081 38 0000 337638 NICK K REVOCABLE LIVING TRU MARKOU 20130 EYOTA ROAD 92308 $ 438.52 683 3087 081 38 0000 337902 NIKOLAOS K MARKOU 20130 EYOTA ROAD 92308 $ 232.81 684 3087 081 41 0000 337570 KATHLEEN GARTEN 20180 EYOTA ROAD 92308 $ 442.62

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 685 3087 082 29 0000 338722 GEORGE TAYAN 20340 EYOTA ROAD 92308 $ 558.07 686 3087 091 07 0000 338392 BRANDON MC CULLOUGH 20250 WACO ROAD 92308 $ 550.52 687 3087 091 10 0000 337563 MELISSA & HOLLY ALEXANDER 13420 WACO DR 92308 $ 556.39 688 3087 091 10 0000 337611 MELISSA & HOLLY ALEXANDER 13420 WACO DR 92308 $ 243.73 689 3087 091 20 0000 337916 JENNIFER & DANIEL CASE 13375 RINCON ROAD 92308 $ 306.20 690 3087 091 37 0000 338354 JEFFERY HANOUM 20276 WACO ROAD 92308 $ 443.62 691 3087 091 43 0000 337617 DAN MICHAEL PLUNKETT 20120 EYOTA ROAD 92308 $ 347.18 692 3087 091 45 0000 337940 RUSSELL J KINER 20225 EYOTA CT 92308 $ 368.38 693 3087 091 52 0000 337860 RANDY SKAARE 20248 WADENA ROAD 92308 $ 263.25 694 3087 091 53 0000 337837 THADDEUS WAJS 20270 WADENA ROAD 92308 $ 263.30 695 3087 091 58 0000 338407 FERMIN ESTHER 13490 SHAWNEE CT 92308 $ 449.19 696 3087 092 05 0000 338199 JONATHAN W SCOTT 13407 QUAPAW ROAD 92308 $ 441.05 697 3087 092 11 0000 337920 MELANIE HAI-DUONG THI DUONG 13380 QUAPAW ROAD 92308 $ 209.99 698 3087 092 21 0000 337899 BRIAN THOMAS STOUDT 20386 EYOTA ROAD 92308 $ 435.69 699 3087 092 27 0000 337516 ANA PATRICIA HERNANDEZ 20389 EYOTA ROAD 92308 $ 350.26 700 3087 092 29 0000 338546 SHERRI ZEMAN 20385 EYOTA ROAD 92308 $ 402.40 701 3087 092 31 0000 337879 ANDREW D BOSE 20375 EYOTA ROAD 92308 $ 430.33 702 3087 092 32 0000 337540 ARMANDO GONZALEZ 20369 EYOTA ROAD 92308 $ 201.52 703 3087 101 01 0000 337662 JAVIER/BRIANNA BIZARDI 13311 RINCON ROAD 92308 $ 462.84 704 3087 101 05 0000 338553 COHEN FAMILY TRUST 11/24/00 13319 WACO DR 92308 $ 944.69 705 3087 102 56 0000 338377 JULIE MARIE LAWYER 13188 QUAPAW ROAD 92308 $ 783.39 706 3087 102 60 0000 337903 GERARDO GUTIERREZ 13205 QUAPAW ROAD 92308 $ 263.29 707 3087 102 69 0000 338766 MAUREEN TARDD 13208 RINCON ROAD 92308 $ 719.12 708 3087 111 01 0000 337864 JULIO ALBERTO 12920 RINCON RD 92308 $ 263.83 709 3087 111 04 0000 337621 HELEN WANG 12994 RINCON ROAD 92308 $ 318.79 710 3087 111 29 0000 337856 MICHAEL A DE VRIES 13027 RINCON ROAD 92308 $ 235.67 711 3087 112 06 0000 337571 BROOKE BACHMANN 12987 CASCO ROAD 92308 $ 438.38 712 3087 112 21 0000 337944 GABRIEL SALAZAR 12951 NYACK ROAD 92308 $ 281.87 713 3087 112 23 0000 337888 JEAN BOWMAN 12915 NYACK ROAD 92308 $ 346.94 714 3087 112 24 0000 337946 SANDY MELANCON 13051 QUAPAW ROAD 92308 $ 218.83 715 3087 112 30 0000 338768 OSWALDO/MIRIAM CASTILLO 12971 QUAPAW ROAD 92308 $ 540.48 716 3087 112 31 0000 337909 DAVID ANGELICA 12949 QUAPAW ROAD 92308 $ 263.25 717 3087 112 38 0000 338217 MATTHEW PERDOZA 20363 NYACK CT 92308 $ 518.98 718 3087 121 07 0000 338376 STELLA LEE 20585 YUCCA LOMA ROAD 92308 $ 294.99 719 3087 121 08 0000 338284 ESTELLA LEE-FLORES 20565 YUCCA LOMA ROAD 92308 $ 238.43 720 3087 121 58 0000 337689 STEVEN & SUSAN MILLER LIVING TRUST 13564 SEMINOLE ROAD 92308 $ 410.77 721 3087 122 04 0000 338801 LIVING TRUST SOPHIE REVOCABLE 20811 YUCCA LOMA ROAD 92308 $ 440.25 722 3087 122 10 0000 338663 JOSEPH ROSALES 13646 JICARILLA ROAD 92308 $ 239.77

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 723 3087 122 26 0000 337924 EDWARD J TR HMURA 13488 TIOGA ROAD 92308 $ 368.33 724 3087 131 12 0000 337578 TROY/JOY WOODBURN 20590 EYOTA ROAD 92308 $ 378.27 725 3087 131 47 0000 338807 YESENIA B/CHRISTOPHER VALOIS/AMAYA 13418 SEMINOLE ROAD 92308 $ 610.98 726 3087 132 04 0000 337598 JOSEPHINE P. PARSHALL 13427 IROQUOIS ROAD 92308 $ 458.89 727 3087 132 08 0000 338494 DANIEL RODRIGUEZ CORTEZ 20718 EYOTA ROAD 92308 $ 268.14 728 3087 132 08 0000 338495 DANIEL/EVANGELINE CORTEZ 20718 EYOTA ROAD 92308 $ 778.07 729 3087 132 18 0000 337549 CECILIA SALCEDO 13435 TIOGA ROAD 92308 $ 311.55 730 3087 132 39 0000 338321 JOSEPH GRIGSBY 13363 JICARILLA ROAD 92308 $ 263.23 731 3087 132 49 0000 338384 TERRELL W HALE 20717 EYOTA ROAD 92308 $ 442.62 732 3087 141 06 0000 338207 NATASHA NAOMI LEON 13174 POCONO ROAD 92308 $ 556.38 733 3087 141 31 0000 338270 ERIC SUPAN 13134 IROQUOIS ROAD 92308 $ 442.62 734 3087 141 34 0000 337962 BERTHA TR/ROBERT L TR TUCKER 20622 SHOLIC ROAD 92308 $ 333.08 735 3087 141 35 0000 338441 SIFREDO LUNA 20610 SHOLIC ROAD 92308 $ 246.81 736 3087 141 58 0000 338227 JAMES WILLIAMS 13099 POCONO ROAD 92308 $ 442.62 737 3087 142 28 0000 337950 ALBERT BOUVIER JR. 20730 OTTAWA ROAD 92308 $ 233.50 738 3087 142 33 0000 337494 LINDA RORIGUEZ 13210 TOPSANNA ROAD 92308 $ 450.33 739 3087 142 45 0000 337599 LARRY KING 13191 SKIOMAH ROAD 92308 $ 247.01 740 3087 142 47 0000 337624 GEORGE CALVIN 13225 SKIOMAH ROAD 92308 $ 548.89 741 3087 142 61 0000 337499 BOBBY GUZMAN 13287 IROQUOIS ROAD 92308 $ 318.30 742 3087 151 06 0000 338761 DUCK PROPERTIES LLC 20565 SHOLIC ROAD 92308 $ 412.61 743 3087 151 37 0000 337700 MARTHA HALL 13075 POCONO ROAD 92308 $ 225.49 744 3087 152 29 0000 337877 LATRISE WASP 20730 TETON ROAD 92308 $ 243.73 745 3087 152 34 0000 338342 JAMIE MANTOOTH 20715 TETON ROAD 92308 $ 556.38 746 3087 153 30 0000 337875 MARGARET M DOYLE REV LIV TR 20875 NISQUALLY ROAD 92308 $ 384.96 747 3087 181 11 0000 337896 MARLENE CONSTANTINO 12725 QUAIL VISTA ROAD 92308 $ 239.77 748 3087 181 18 0000 338375 KARL L HART 12846 QUAIL VISTA ROAD 92308 $ 263.14 749 3087 181 42 0000 338698 ANDREW/ BRITTANY HERRICK 20130 QUAIL HOLLOW ROAD 92308 $ 360.09 750 3087 182 28 0000 338795 ANTHONY PEREZ 20451 BRAZOS ROAD 92308 $ 442.19 751 3087 182 29 0000 337935 DAVID JR SPECIAL NEEDS TR KINNEY 20449 BRAZOS ROAD 92308 $ 586.28 752 3087 191 37 0000 337892 HORACE/VERA JOHNSON 12541 OVERLOOK ROAD 92308 $ 502.32 753 3087 191 57 0000 337885 TIMOTHY L SR MILTON 12562 HIGHLINE DR 92308 $ 335.77 754 3087 193 14 0000 337868 ROBERT MONGE 20451 SUNDANCE ROAD 92308 $ 387.83 755 3087 201 02 0000 338239 MIRNA ODILE KELLEY 20233 GERONIMO ROAD 92308 $ 787.86 756 3087 211 04 0000 337500 JEFFREY R CLARK 12361 TONOPAH CT 92308 $ 384.90 757 3087 211 06 0000 337548 DARYN DUFF 12381 TONOPAH CT 92308 $ 902.33 758 3087 211 16 0000 338178 GERALD FISHER 20385 PAHUTE ROAD 92308 $ 754.00 759 3087 211 38 0000 337859 ROBERT L ESPINOZA 12350 SEDONA ROAD 92308 $ 397.25 760 3087 221 04 0000 338670 ZOILA MEYER 20560 SITTING BULL ROAD 92308 $ 430.15

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 761 3087 223 17 0000 338236 ALEX O ALONSO 12845 IROQUOIS ROAD 92308 $ 337.89 762 3087 224 27 0000 337907 RAMON CONTRERAS 12640 IROQUOIS ROAD 92308 $ 261.06 763 3087 225 23 0000 337601 EDDIE J HERRON 20595 SITTING BULL ROAD 92308 $ 256.22 764 3087 225 23 0000 337943 EDDIE J HERRON 20595 SITTING BULL ROAD 92308 $ 239.77 765 3087 226 03 0000 337922 GUSTAVO GUTIERREZ 12820 POCONO ROAD 92308 $ 243.73 766 3087 227 01 0000 337942 SAOFAIGA TEOFILO 20515 GERONIMO ROAD 92308 $ 230.37 767 3087 227 01 0000 338265 JASON COLLINS 20515 GERONIMO RD 92308 $ 437.70 768 3087 231 02 0000 337518 MARION/TAMMY MCCANDELS 20784 SITTING BULL ROAD 92308 $ 306.60 769 3087 231 05 0000 338614 TIMOTHY/ROCHELLE SCHELL 20738 SITTING BULL ROAD 92308 $ 212.01 770 3087 233 10 0000 337545 SANDRA NARVAEZ 12768 SNAPPING TURTLE ROAD 92308 $ 258.74 771 3087 236 23 0000 338819 FRANCISCO MORENO 12699 TESUQUE ROAD 92308 $ 258.90 772 3087 237 07 0000 338385 BIANCA/MARIO RODRIGUEZ 12786 KIOWA ROAD 92308 $ 563.81 773 3087 237 12 0000 338751 KERRI/DONALD FERRALOTTA 20829 SITTING BULL ROAD 92308 $ 548.44 774 3087 237 22 0000 338233 KRISTOFER GREEN 12715 SHOLIC ROAD 92308 $ 436.78 775 3087 238 02 0000 338159 VICTOR ORTEGA 12534 KIOWA ROAD 92308 $ 563.81 776 3087 238 16 0000 337872 CHRISTOPHER BRYANT 12555 SHOLIC ROAD 92308 $ 243.73 777 3087 244 03 0000 338805 DAMANJOT SINGH 12320 KIOWA ROAD 92308 $ 1,362.52 778 3087 245 19 0000 337941 JUANA VILLALOBOS 12225 TESUQUE ROAD 92308 $ 218.83 779 3087 245 31 0000 337843 BARBARA MC KOFKA 12435 TESUQUE ROAD 92308 $ 277.75 780 3087 249 15 0000 338811 RENE GARCIA REV LIV TRUST EXCHANGE RESOURCES 12222 KIOWA ROAD 92308 $ 689.85 781 3087 251 01 0000 338241 STEVEN BENYO 20682 PAHUTE ROAD 92308 $ 442.01 782 3087 251 03 0000 337535 FREDERICO MENDOZA 20683 PAHUTE ROAD 92308 $ 405.88 783 3087 251 04 0000 337921 JOSE G GUTIERREZ 20675 PAHUTE ROAD 92308 $ 292.51 784 3087 251 07 0000 338796 MATTHEW FAUST 20688 BUFFALO PT 92308 $ 516.29 785 3087 251 21 0000 338552 FRANK LEIVA 12450 POCONO PLC 92308 $ 634.41 786 3087 251 26 0000 337607 MICHELLE LEE 12449 POCONO PLC 92308 $ 648.74 787 3087 251 26 0000 337930 MICHELLE LEE 12449 POCONO PLC 92308 $ 587.73 788 3087 251 28 0000 337928 PAUL W ELLIS 12419 POCONO PLC 92308 $ 580.26 789 3087 261 02 0000 337880 BRIAN C COCHRAN 13370 KIOWA ROAD 92308 $ 243.73 790 3087 261 04 0000 337861 FREDERICKA KIRST 13434 KIOWA ROAD 92308 $ 243.73 791 3087 261 06 0000 337919 CURLEY JR GUIDRY 13464 KIOWA ROAD 92308 $ 263.35 792 3087 261 06 0000 338367 CURLEY JR GUIDRY 13464 KIOWA RD 92308 $ 783.51 793 3087 263 07 0000 338117 XAVIER ARIZA 21070 POWHATAN ROAD 92308 $ 296.20 794 3087 263 07 0000 338257 XAVIER/SIERRA ARIZA 21070 POWHATAN RD 92308 $ 236.78 795 3087 264 08 0000 337581 ERIC & JAUDY MAE BARRIOS 13361 LAKOTA ROAD 92308 $ 233.50 796 3087 265 10 0000 338389 MARILYN GREGER 13447 KIOWA ROAD 92308 $ 553.73 797 3087 265 11 0000 337577 ALFONSO MUNOZ 13487 POWHATAN ROAD 92308 $ 565.68 798 3087 271 13 0000 337620 ADIENNE & MARIO CHAVEZ 21244 BEAUJOLAIS WAY 92308 $ 232.42

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 799 3087 271 15 0000 338019 MICHAEL E SCOTT 21284 BEAUJOLAIS WAY 92308 $ 389.49 800 3087 271 16 0000 338804 LISA MICHELLE CLYMENS 21296 BEAUJOLAIS WAY 92308 $ 940.04 801 3087 271 27 0000 337514 ALEJANDRO & VICKY URENA 21292 CASK CT 92308 $ 465.82 802 3087 271 36 0000 337773 STEVE SCHAFER 21282 CHAMPAGNE WAY 92308 $ 239.80 803 3087 271 43 0000 338673 MARCEL D. 'SHORTER 21226 CHARDONNAY DR 92308 $ 350.50 804 3087 272 39 0000 337646 LOPEZ REVOCABLE LIVING TRUST 21186 CABERNET LANE 92308 $ 442.62 805 3087 272 39 0000 338030 SALVADOR LOPEZ 21186 CABERNET LANE 92308 $ 368.22 806 3087 272 59 0000 338210 MICHEAL V DER 13568 BORDEAUX CT 92308 $ 610.80 807 3087 281 04 0000 338821 VICTOR MANUEL CARVAJAL 20955 OTTAWA ROAD 92308 $ 789.09 808 3087 281 15 0000 338082 MEI LING WANG 20972 CAYUGA ROAD 92308 $ 414.12 809 3087 281 16 0000 338476 BRANDON JASSO 20958 CAYUGA ROAD 92308 $ 274.80 810 3087 282 07 0000 338344 CORNELIUS II EPPS 20999 CAYUGA ROAD 92308 $ 200.52 811 3087 283 08 0000 338320 JUAN F TEJADA 21011 PONCA ROAD 92308 $ 248.13 812 3087 283 18 0000 338468 DUSTIN THOMAS 20942 TETON ROAD 92308 $ 347.92 813 3087 284 12 0000 338135 JM TRINITY INC 21030 QUILEUTE ROAD 92308 $ 233.50 814 3087 285 10 0000 337489 HUA-YANG HUANG 21045 QUILEUTE ROAD 92308 $ 348.25 815 3087 285 17 0000 338161 BRENDA MOORE 20958 NISQUALLY ROAD 92308 $ 559.75 816 3087 286 03 0000 338718 MATTHEW JERKINS 20941 NISQUALLY ROAD 92308 $ 448.64 817 3087 286 09 0000 338723 JOEL MCCLOUD 21031 NISQUALLY ROAD 92308 $ 402.31 818 3087 287 04 0000 338587 GILBERT IBARRA 13167 LAKOTA ROAD 92307 $ 366.86 819 3087 292 10 0000 337626 CARRIE/EDWARD MARQUEZ 21156 PINOT CT 92308 $ 427.57 820 3087 292 17 0000 338331 DARRIN MICHAEL ROWE 21186 RELIANCE DR 92308 $ 558.96 821 3087 292 18 0000 338042 RONALD JOHN DURAN 21193 RELIANCE DR 92308 $ 389.49 822 3087 292 26 0000 338041 LARRY A MONTGOMERY 21195 RHONE PLC 92308 $ 430.82 823 3087 292 33 0000 338083 SERENA MARIE ALLEN 21194 RIESLING CT 92308 $ 204.47 824 3087 301 09 0000 338616 ARMANDO DURAN 21354 POWHATAN ROAD 92308 $ 1,186.18 825 3087 301 15 0000 338162 KENNETH JONES 13639 RANCHERIAS ROAD 92308 $ 1,210.17 826 3087 301 74 0000 338664 RAYMOND ZARIFPOUR 13523 MOHAWK ROAD 92308 $ 639.77 827 3087 311 03 0000 338818 LONGBRIDGE FINANCIAL LLC 13456 MOHAWK ROAD 92308 $ 1,240.68 828 3087 311 16 0000 338702 ASSET EXCHANGE COMPANY MONET INVEST LLC 13372 MOHAWK ROAD 92308 $ 493.25 829 3087 312 15 0000 338142 WYNDTRIPS INC 13474 TUTELO ROAD 92308 $ 237.77 830 3087 313 01 0000 338087 CYNTHIA E AGUILAR 21434 OTTAWA ROAD 92308 $ 389.49 831 3087 313 06 0000 338195 GINA TRAYLOR 13383 TUTELO ROAD 92308 $ 829.50 832 3087 313 08 0000 338513 DESHAWN KNOX 13417 TUTELO ROAD 92308 $ 615.12 833 3087 313 15 0000 338126 JASON ELIYAHOO MYERS 13474 RANCHERIAS ROAD 92308 $ 389.49 834 3087 313 21 0000 337603 ROSA YOLANDA/VERONICA LEVERON/SANCHEZ 13384 RANCHERIAS ROAD 92308 $ 389.49 835 3087 313 22 0000 338575 DANIEL CHAVEZ 13372 RANCHERIAS ROAD 92308 $ 644.69 836 3087 313 26 0000 338122 AMELIA DIAZ 21460 OTTAWA ROAD 92308 $ 314.02

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 837 3087 314 06 0000 338076 AQUILEO GUTIERREZ 13385 RANCHERIAS ROAD 92308 $ 389.49 838 3087 314 06 0000 338243 AURORA GUTIERREZ 13385 RANCHERIAS ROAD 92308 $ 556.38 839 3087 314 23 0000 338424 ALEX ROJAS 13360 YAKIMA ROAD 92308 $ 367.22 840 3087 314 25 0000 338488 WAYNETTE BRANDON 13324 YAKIMA ROAD 92308 $ 294.88 841 3087 315 01 0000 338046 LA BUHN 2006 FAM TR 21576 OTTAWA ROAD 92308 $ 427.57 842 3087 315 09 0000 338058 ABDOL SHARGHI 13429 YAKIMA ROAD 92308 $ 389.49 843 3087 315 13 0000 338391 JUANA/FABIAN AMBRIZ 13489 YAKIMA ROAD 92308 $ 362.14 844 3087 315 16 0000 338449 CHRISTOPHER M ROSALES 13458 ALGONQUIN ROAD 92308 $ 500.94 845 3087 315 26 0000 338608 AURORA GUTIERREZ 21608 OTTAWA ROAD 92308 $ 754.15 846 3087 316 11 0000 338088 RONALD T WILSON 13459 ALGONQUIN ROAD 92308 $ 367.22 847 3087 316 23 0000 338823 T-BROTHERS INVESTMENT GROUP IN 13360 NAVAJO ROAD 92308 $ 1,193.36 848 3087 321 03 0000 338160 SAENZ REV LIV TR SAENZ 13250 MOHAWK ROAD 92308 $ 425.46 849 3087 322 20 0000 338419 DAVILA BRAVO LIVING TRUST 13198 RANCHERIAS ROAD 92308 $ 440.63 850 3087 323 09 0000 337532 JOSE CORREA 13156 YAKIMA ROAD 92308 $ 504.47 851 3087 323 24 0000 337643 MARK LEOUTSAKOS 13233 RANCHERIAS ROAD 92308 $ 751.75 852 3087 324 22 0000 337566 THOMAS EDWARD TURCIOS 13174 ALGONQUIN ROAD 92308 $ 428.56 853 3087 325 01 0000 338310 FRANCISCO BLAS 21651 OTTAWA ROAD 92308 $ 230.37 854 3087 325 20 0000 337979 GUTIERREZ MIGUEL A CARDONA 13162 CLALLAM ROAD 92308 $ 389.49 855 3087 333 25 0000 338131 JENNIFER A CHASSE 13072 ALGONQUIN ROAD 92308 $ 297.82 856 3087 333 26 0000 337672 MORTIMORE FAMILY TRUST 13086 ALGONQUIN ROAD 92308 $ 210.94 857 3087 334 22 0000 337575 FERNANDO ENRIQUEZ 13038 CLALLAM ROAD 92308 $ 570.25 858 3087 334 25 0000 337550 JOHN MCGOWAN 13070 CLALLAM ROAD 92308 $ 556.39 859 3087 335 04 0000 338743 VICTOR & JEAN RIVERA 13071 CLALLAM ROAD 92308 $ 219.82 860 3087 335 20 0000 338296 NASRI AWAD 13016 OJAI ROAD 92308 $ 218.83 861 3087 337 02 0000 337508 ELSA MARTINEZ HARTNESS 21445 NISQUALLY ROAD 92308 $ 1,088.06 862 3087 337 12 0000 338165 SHENOUDA'S INVESTMENT LLC 21593 NISQUALLY ROAD 92308 $ 1,210.17 863 3087 337 17 0000 338092 MOISES CIFUENTES 21671 NISQUALLY ROAD 92308 $ 389.49 864 3087 338 03 0000 338164 YUKI JONES 21337 NISQUALLY ROAD 92308 $ 1,208.25 865 3087 342 31 0000 337663 ETHEL ESPESETH 13519 JOHN GLENN ROAD 92308 $ 342.86 866 3087 342 42 0000 338147 KEITH & MELISSA JT LIV TR BEEZLEY 13535 PAWNEE ROAD 92308 $ 285.77 867 3087 361 22 0000 338643 ALEJANDRO MARTINEZ 13193 NAVAJO ROAD 92308 $ 802.68 868 3087 371 21 0000 338633 FERNANDO MARTINEZ 21761 OJAI ROAD 92308 $ 450.92 869 3087 371 23 0000 338124 MICHAEL/DEANNA KAREN/MARSHALL 13076 OSAGE ROAD 92308 $ 430.27 870 3087 371 36 0000 337627 REGINA CERVANTES-MILLER 12915 OSAGE ROAD 92308 $ 442.77 871 3087 371 40 0000 337987 CINDY HINKLE 12960 CHIEF JOSEPH ROAD 92308 $ 305.16 872 3087 371 51 0000 338103 FRANK C HERRERA 21858 OJAI ROAD 92308 $ 233.50 873 3087 371 51 0000 338803 FRANK C HERRERA 21858 OJAI ROAD 92308 $ 443.70 874 3087 371 60 0000 338358 12915 CHIEF JOSEPH ROAD LLC 12915 CHIEF JOSEPH ROAD 92308 $ 765.78

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 875 3087 371 61 0000 337680 CWL DEVELOPMENTS LLC 12912 PAWNEE ROAD 92308 $ 427.60 876 3087 371 72 0000 338013 SCOTT FALES 13096 PAWNEE ROAD 92308 $ 233.50 877 3087 381 12 0000 338149 PETTITT- MEYER FAMILY TRUST 22265 STATE HWY 18 92308 $ 681.22 878 3087 381 18 0000 338700 CARLOS F LARIOS 13553 NOMWAKET ROAD 92308 $ 234.17 879 3087 381 19 0000 338508 AV VILLAGE HOLDINGS LLC 22217 STATE HWY 18 92308 $ 992.37 880 3087 381 21 0000 338156 JOSEPH SHAYFAR 22171 STATE HWY 18 92308 $ 1,508.82 881 3087 392 06 0000 338627 WILLIAM & YVONNE RYAN 22332 EYOTA ROAD 92308 $ 763.80 882 3087 401 11 0000 337952 KNOLLS WEST ENTERPRISE 22449 OTTAWA ROAD 92308 $ 297.82 883 3087 411 14 0000 337840 LYN & DEBORAH RETHERFORD 12920 CENTRAL ROAD 92308 $ 293.39 884 3087 421 04 0000 337889 MICHAEL STRIBLING 20956 SITTING BULL ROAD 92308 $ 243.73 885 3087 421 13 0000 338348 GRACIE REID 21080 SITTING BULL ROAD 92308 $ 375.17 886 3087 421 19 0000 338634 ANTONIO AVILA 21174 SITTING BULL ROAD 92308 $ 212.82 887 3087 422 06 0000 338719 EBER NICHOLAS BAYONA 21278 SITTING BULL ROAD 92308 $ 608.76 888 3087 424 04 0000 338060 PEREZ TRUST 03/03/2022 12783 REDWING ROAD 92308 $ 358.11 889 3087 424 10 0000 338493 GRATZIA YESSENIA RUIZ 12850 LAKOTA ROAD 92308 $ 493.95 890 3087 424 12 0000 338753 MARIA LAIRD 12830 LAKOTA ROAD 92308 $ 758.54 891 3087 424 18 0000 338591 MANUEL & KATHERINE HUERTA 21018 LITTLE BEAVER ROAD 92308 $ 367.15 892 3087 425 06 0000 338404 JOE REYES 12783 LAKOTA ROAD 92308 $ 430.36 893 3087 426 24 0000 337841 LESLIE A MC NENLY 12770 TAMIANI ROAD 92308 $ 263.23 894 3087 429 04 0000 337997 BUD GLOVER 21209 LITTLE BEAVER ROAD 92308 $ 252.05 895 3087 429 08 0000 338169 AURORA CRUZ 21139 LITTLE BEAVER ROAD 92308 $ 427.02 896 3087 431 03 0000 338069 CHRISTOPHER & VALERIE LI 21090 LONE EAGLE ROAD 92308 $ 233.50 897 3087 431 12 0000 337539 DAVID CHAVEZ VIRAMONTES 20956 LONE EAGLE ROAD 92308 $ 423.08 898 3087 432 09 0000 337543 MICHELLE VALENZUELA 21290 LONE EAGLE ROAD 92308 $ 208.36 899 3087 433 06 0000 338572 JACQUELINE LOPEZ 21225 LONE EAGLE ROAD 92308 $ 234.35 900 3087 433 07 0000 338437 PAULO JR CARRILLO 21235 LONE EAGLE ROAD 92308 $ 370.19 901 3087 433 08 0000 338256 JOHNNY ESPINOZA 12678 POCOMOKE ROAD 92308 $ 442.62 902 3087 433 16 0000 338338 BAR ASSET HOLDINGS LLC BAR ASSET HOLDINGS 12625 TAMIANI ROAD 92308 $ 439.71 903 3087 434 01 0000 338635 HUMBERTO GOMEZ 12645 REDWING ROAD 92308 $ 346.94 904 3087 434 05 0000 337530 AARON WALTER ARNOLD 20929 LONE EAGLE ROAD 92308 $ 558.24 905 3087 434 13 0000 338021 DIANA YANEZ 21084 MINNETONKA ROAD 92308 $ 299.80 906 3087 434 17 0000 338602 RAMIRO QUIROZ 21024 MINNETONKA ROAD 92308 $ 427.57 907 3087 434 18 0000 338429 TIFFANY SPEARS 21008 MINNETONKA ROAD 92308 $ 233.50 908 3087 435 12 0000 338759 NICOLAS/NINEA HUERTA 12654 REDWING ROAD 92308 $ 380.83 909 3087 435 24 0000 338596 ARTHUR /ARLENA VIDANA 21005 GERONIMO ROAD 92308 $ 229.33 910 3087 435 28 0000 337852 ALISON CRIFFIELD 21071 GERONIMO ROAD 92308 $ 267.31 911 3087 436 03 0000 338519 MARIO MUNOZ 21011 MINNETONKA ROAD 92308 $ 443.64 912 3087 436 13 0000 338465 KENNETH KEVIN II KNIGHT 21114 GERONIMO ROAD 92308 $ 236.81

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 913 3087 436 21 0000 337538 JENNIFER GUERRERO 20996 GERONIMO ROAD 92308 $ 781.90 914 3087 436 21 0000 337664 JOHNNY SMELSER 20996 GERONIMO ROAD 92308 $ 337.56 915 3087 437 02 0000 337555 KATHERINE/KEVIN PANOWICZ 21173 MINNETONKA ROAD 92308 $ 442.63 916 3087 437 03 0000 337990 MARY DOHI 21185 MINNETONKA ROAD 92308 $ 233.50 917 3087 437 09 0000 338370 MARY ELLEN WILLIAMS 21236 GERONIMO ROAD 92308 $ 233.50 918 3087 439 07 0000 337985 TODD ELLIOTT 12516 POCOMOKE ROAD 92308 $ 285.91 919 3087 441 06 0000 338714 BRUCE MULHEARN 21044 PAHUTE ROAD 92308 $ 233.65 920 3087 442 03 0000 338054 SHERYLE LONNETTE BURTRON 21216 PAHUTE ROAD 92308 $ 274.12 921 3087 442 06 0000 338081 TRACY HAYES 12489 TAMIANI ROAD 92308 $ 344.79 922 3087 445 19 0000 338777 KENNETH MCKINLEY 12352 LAKOTA ROAD 92308 $ 247.44 923 3087 445 47 0000 338395 ALBERTO VARGAS 21189 SIOUX ROAD 92308 $ 446.10 924 3087 446 20 0000 338203 ROGER A WALTERS 12366 TAMIANI ROAD 92308 $ 245.02 925 3087 446 22 0000 338481 ROBERTO M. SANDOVAL 21098 SIOUX ROAD 92308 $ 234.35 926 3087 446 27 0000 338079 ELDRED S CAMERON 12363 LAKOTA ROAD 92308 $ 233.50 927 3087 447 05 0000 338774 TRICIANA LEIGH FELTS-YOWONKSKE 12386 POCOMOKE ROAD 92308 $ 422.25 928 3087 448 08 0000 338085 JEAN O BOWMAN 12385 POCOMOKE ROAD 92308 $ 237.06 929 3087 452 01 0000 338168 MAYRA/SERGIO LOPEZ 12288 LIPIAN ROAD 92308 $ 555.79 930 3087 452 16 0000 338078 JOSE CAMPOS PADILLA 20990 CADDO ROAD 92308 $ 251.93 931 3087 453 10 0000 338043 MARICELA HERRON 12261 LIPIAN ROAD 92308 $ 251.93 932 3087 454 08 0000 337676 MICHAEL MCDADE 21145 KLAMATH ROAD 92308 $ 210.94 933 3087 455 01 0000 338018 MILDRED TAYLOR 21021 MULTNOMAH ROAD 92308 $ 345.42 934 3087 455 08 0000 338056 HUGO AQUINO, 21169 MULTNOMAH ROAD 92308 $ 304.59 935 3087 455 09 0000 338031 SAMUEL D WOTRING 21179 MULTNOMAH ROAD 92308 $ 224.50 936 3087 455 14 0000 338658 JOSE ANGEL REYES 21234 KLAMATH ROAD 92308 $ 237.13 937 3087 455 16 0000 338137 CARLOS V PINTO 21208 KLAMATH ROAD 92308 $ 414.12 938 3087 455 22 0000 337655 MARTIN ROJAS 21110 KLAMATH ROAD 92308 $ 450.92 939 3087 463 01 0000 338648 DUSTIN READER 12729 RUNNING DEER ROAD 92308 $ 240.24 940 3087 463 06 0000 338403 KYLE BARKDULL 12819 RUNNING DEER ROAD 92308 $ 442.62 941 3087 463 08 0000 337490 S & R LIMITED LLC 12857 RUNNING DEER ROAD 92308 $ 783.40 942 3087 463 08 0000 338034 S & R LIMITED LLC 12857 RUNNING DEER ROAD 92308 $ 233.50 943 3087 463 15 0000 338109 RAM PRAKASH & VINAY ABROL 12750 MORNING STAR ROAD 92308 $ 233.50 944 3087 464 01 0000 338067 JOHN VILLA 12729 MORNING STAR ROAD 92308 $ 325.86 945 3087 465 03 0000 338328 BILLY ANTOINE 12634 RUNNING DEER ROAD 92308 $ 281.87 946 3087 466 09 0000 338226 PAUL & YESENIA ROBERTS 12659 RUNNING DEER ROAD 92308 $ 442.62 947 3087 468 06 0000 338469 SAM E LEE 12597 STANDING BEAR ROAD 92308 $ 345.60 948 3087 468 07 0000 338606 JOSE JESUS VARGAS 12613 STANDING BEAR ROAD 92308 $ 442.69 949 3087 468 27 0000 337661 APPLE VALLEY HOUSE LLC 12794 NAVAJO ROAD 92308 $ 369.99 950 3087 468 28 0000 337537 JOSEPH & LORA COLLIS 12778 NAVAJO ROAD 92308 $ 317.61

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 951 3087 468 33 0000 338011 ROZANNA/RICHARD MAPSTEAD 12692 NAVAJO ROAD 92308 $ 299.84 952 3087 468 42 0000 337842 JOHN L BARTOK 12546 NAVAJO ROAD 92308 $ 220.84 953 3087 471 01 0000 337761 CARLOS TZI 21494 SITTING BULL RD 92308 $ 556.39 954 3087 471 09 0000 338136 GUI XI LIU 21354 SITTING BULL ROAD 92308 $ 235.97 955 3087 471 24 0000 338715 LUIS ALBERTO SOTO 12810 ALGONQUIN ROAD 92308 $ 241.10 956 3087 471 35 0000 338248 XIULING ZHAO 12823 CLALLAM ROAD 92308 $ 439.11 957 3087 491 02 0000 338152 APPLE VALLEY SQUARE CENTER LLC 21560 BEAR VALLEY ROAD 92308 $ 604.82 958 3087 491 03 0000 337630 APPLE VALLEY SQUARE CENTER LLC 21580 BEAR VALLEY ROAD 92308 $ 355.04 959 3087 491 07 0000 338155 APPLE VALLEY SQUARE LLC 21660 BEAR VALLEY ROAD 92308 $ 465.66 960 3087 501 02 0000 338027 JOSEFINA MEJIA 21933 NISQUALLY ROAD 92308 $ 351.52 961 3087 502 20 0000 338094 HILLARY/CALEB PARAMO 21825 NISQUALLY ROAD 92308 $ 427.57 962 3087 502 30 0000 338074 KELLY & MICHELE 2004 TR MOFFETT 12740 CHIEF JOSEPH ROAD 92308 $ 233.50 963 3087 502 53 0000 337584 OMAR SANDOVAL 12828 PAWNEE ROAD 92308 $ 346.94 964 3087 502 66 0000 337996 SCHELON CURRIE 12875 PAWNEE ROAD 92308 $ 284.27 965 3087 502 77 0000 338754 ELIA ARIZPE 21890 LITTLE BEAVER ROAD 92308 $ 505.08 966 3087 502 80 0000 338134 MICHAEL JOSEPH CAPONE 21985 MAUMEE ROAD 92308 $ 233.50 967 3087 502 80 0000 338461 MICHAEL JOSEPH CAPONE 21985 MAUMEE ROAD 92308 $ 783.40 968 3087 521 09 0000 338656 RAMONA VARGAS 21854 SIOUX ROAD 92308 $ 347.09 969 3087 521 26 0000 337911 JUAN ANTONIO ZELADA 12411 NAVAJO ROAD 92308 $ 226.75 970 3087 522 12 0000 338038 AGUSTIN & MYRELLA ALVAREZ, JR 12386 QUINNAULT ROAD 92308 $ 251.93 971 3087 531 09 0000 338463 WILLIAM III ROSS 21823 SIOUX ROAD 92308 $ 375.87 972 3087 531 28 0000 338537 PHILIP HUI 12167 NAVAJO ROAD 92308 $ 292.22 973 3087 532 04 0000 338044 MARTIN VAZQUEZ 21961 SIOUX ROAD 92308 $ 251.90 974 3087 541 01 6143 337583 TRAILS END TRAILER PARK 22241 NISQUALLY ROAD 92308 $ 218.83 975 3087 541 01 6143 338033 TRAILS END TRAILER PARK(CONCEP 22241 NISQUALLY ROAD 92308 $ 217.96 976 3087 541 01 6143 338084 TRAILS END TRAILER PARK TRAILS END TRAILER 22241 NISQUALLY ROAD 92308 $ 310.37 977 3087 541 01 6143 338119 TRAILS END TRAILER PARK 22241 NISQUALLY ROAD 92308 $ 298.60 978 3087 541 01 6143 338423 TRAILS END TRAILER PARK TRAILS END TRAILER P 22241 NISQUALLY ROAD 92308 $ 430.67 979 3087 551 02 0000 338509 MARIA & ONOFRE CASTRO 22423 LITTLE BEAVER ROAD 92308 $ 504.92 980 3087 551 03 0000 338544 ALEXANDER NAVEJAS 12658 TONIKAN ROAD 92308 $ 405.62 981 3087 551 12 0000 338004 ADOLPH SEGUIN 22285 LITTLE BEAVER ROAD 92308 $ 218.83 982 3087 551 13 0000 337986 VICTOR SERRANO 22273 LITTLE BEAVER ROAD 92308 $ 233.50 983 3087 551 16 0000 337988 STACY ANN SMITH 12663 QUINNAULT ROAD 92308 $ 251.93 984 3087 551 20 0000 337831 SCOTT LIONEL ARCHULETA 22174 LONE EAGLE ROAD 92308 $ 243.73 985 3087 553 17 0000 338778 EDUARDO RAMIREZ 22214 MINNETONKA ROAD 92308 $ 468.81 986 3087 553 28 0000 338014 JUAN LOPEZ 22349 LONE EAGLE ROAD 92308 $ 251.93 987 3087 553 29 0000 338205 STEVEN HARDY 22363 LONE EAGLE ROAD 92308 $ 556.38 988 3087 554 01 0000 337654 JESS NEWMANN II 22405 MINNETONKA ROAD 92308 $ 254.65

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 989 3087 554 01 0000 338536 JESS E II NEWMAN 22405 MINNETONKA ROAD 92308 $ 783.39 990 3087 554 31 0000 338381 NICHOLE HARRISON 22243 MINNETONKA ROAD 92308 $ 206.01 991 3087 555 06 0000 338105 JOHN PENSINGER 12615 TONIKAN ROAD 92308 $ 251.93 992 3087 555 20 0000 338106 RONALD A FAMILY TRUST CROWE 12630 CENTRAL ROAD 92308 $ 233.50 993 3087 561 16 0000 338017 IRMA Y GARCIA 22380 TEHAMA ROAD 92308 $ 302.87 994 3087 561 24 0000 338048 DONALD & KATHY URBANEK 22260 TEHAMA ROAD 92308 $ 233.50 995 3087 562 10 0000 338061 ANNA/JULIANNA DELGADO 22331 TEHAMA ROAD 92308 $ 251.93 996 3087 562 39 0000 337671 TANYA LEE DELONG 22160 KAYENTA ROAD 92308 $ 367.87 997 3087 562 40 0000 338683 ABIGAIL E. VASQUEZ 22144 KAYENTA ROAD 92308 $ 310.52 998 3087 562 41 0000 338064 REFUGIO GONZALEZ 22130 KAYENTA ROAD 92308 $ 233.50 999 3087 563 15 0000 338277 REBECCA BLACK 22394 SIOUX ROAD 92308 $ 442.62 1000 3087 563 28 0000 338024 HATTIE M. SHEPPARD 22161 KAYENTA ROAD 92308 $ 351.52 1001 3087 563 33 0000 337554 WESTERN CAPITAL 26 LLC 22241 KAYENTA ROAD 92308 $ 552.97 1002 3087 563 36 0000 337929 RAUL MEJIA JR. 22210 SIOUX ROAD 92308 $ 289.12 1003 3087 564 02 0000 338363 SERGIO CASILLAS GOMEZ 12471 TONIKAN ROAD 92308 $ 218.83 1004 3087 564 06 0000 338339 ASA HAWKINS 12407 TONIKAN ROAD 92308 $ 281.87 1005 3087 571 05 0000 337616 EDWARD WARREN 22391 SIOUX ROAD 92308 $ 251.93 1006 3087 571 07 0000 338218 GUADALUPE RUIZ 22425 SIOUX ROAD 92308 $ 333.08 1007 3087 571 13 0000 337573 DAVID TORRES 22422 MIRAMOT ROAD 92308 $ 442.62 1008 3087 571 15 0000 337565 ROBIN CAROL MOUNTS 22388 MIRAMOT ROAD 92308 $ 244.35 1009 3087 571 18 0000 338327 CARL NIELSEN 22330 MIRAMOT ROAD 92308 $ 251.93 1010 3087 571 24 0000 338372 TOM/RONNIE DICKSON 22393 MIRAMOT ROAD 92308 $ 251.93 1011 3087 571 33 0000 338100 RAMIRO RODRIGUEZ 22165 SIOUX ROAD 92308 $ 430.10 1012 3087 571 65 0000 337849 FELIX ESPINO 22303 MIRAMOT ROAD 92308 $ 243.73 1013 3087 581 10 0000 337501 JESUS/ JESSICA MERCADO/ALVAREZ 12747 WAYNOKA ROAD 92308 $ 442.62 1014 3087 581 10 0000 338366 JESUS & JESSICA MERCADO & ALVAREZ 12747 WAYNOKA ROAD 92308 $ 233.50 1015 3087 581 12 0000 337993 DEBRA & HENRY WAHNISH & VELASQUEZ 12775 WAYNOKA ROAD 92308 $ 394.10 1016 3087 581 24 0000 337989 ROBERT & SANDRA KLODNICKI 12763 ALGONQUIN ROAD 92308 $ 351.52 1017 3087 581 24 0000 338724 ROBERT KLODNICKI 12763 ALGONQUIN ROAD 92308 $ 438.82 1018 3087 581 27 0000 338141 DONALD D KINDT 12792 OMANI CT 92308 $ 233.50 1019 3087 581 27 0000 338525 DONALD D KINDT 12792 OMANI CT 92308 $ 783.40 1020 3087 581 35 0000 338003 DEMETRIO RAMOS 12729 CLALLAM ROAD 92308 $ 233.50 1021 3087 591 21 0000 338096 KEVIN C LAI 12641 ALGONQUIN ROAD 92308 $ 234.29 1022 3087 601 12 0000 338139 SAMI POURGOL 12555 WAYNOKA ROAD 92308 $ 370.19 1023 3087 601 17 0000 338825 MICHAEL FLOYD 12562 ALGONQUIN ROAD 92308 $ 252.24 1024 3087 621 32 0000 338317 JORGE ALBERTO MENDOZA 20496 HALF MOON CT 92308 $ 392.11 1025 3087 621 35 0000 338733 JUSTIN/KASEY MALDONADO 20463 RED HAWK PLC 92308 $ 605.78 1026 3087 621 35 0000 338738 KASEY/JUSTIN MALDONADO 20463 RED HAWK PLC 92308 $ 641.78

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1027 3087 621 38 0000 338312 JULIA FERNANDEZ 20403 RED HAWK PLC 92308 $ 392.11 1028 3087 631 04 0000 337905 TINYUK CHEUNG 20675 MOCKINGBIRD AVE 92308 $ 463.53 1029 3087 631 33 0000 337871 YAN ZHENG 12275 POCONO ROAD 92308 $ 351.16 1030 3087 641 07 0000 337925 ALI KHAN 20673 IROQUOIS CT 92308 $ 403.36 1031 3087 641 22 0000 338445 STORE MASTER FUNDING XIX LLC ST 20570 BEAR VALLEY ROAD 92308 $ 808.30 1032 3087 651 06 0000 338089 HUGO A JR GONZALEZ 12380 WAYNOKA ROAD 92308 $ 235.97 1033 3087 651 39 0000 338789 LIVING TRUST ASGHAR FAMILY 12340 ALGONQUIN ROAD 92308 $ 491.92 1034 3087 651 41 0000 337681 ANDREW BAEZ 12325 ALGONQUIN ROAD 92308 $ 285.95 1035 3087 661 06 0000 337839 CARLITO S DAVID 12285 WAYNOKA ROAD 92308 $ 247.39 1036 3087 661 15 0000 338104 RYAN J WAITE 21395 NOWATA ROAD 92308 $ 450.92 1037 3087 661 26 0000 338232 ROLLANDA MILLER 21430 NOWATA ROAD 92308 $ 510.30 1038 3087 671 23 0000 338132 CHRISTIAN ZENDEJAS 21325 KLAMATH ROAD 92308 $ 351.52 1039 3087 671 27 0000 338334 MICHAEL J/MELINDA ALCANTAR/GODINA 21360 KLAMATH ROAD 92308 $ 403.62 1040 3087 691 30 0000 338529 CURTIS/MICHELLE PURDY 20371 PIMA ROAD 92308 $ 567.34 1041 3087 701 01 0000 337900 SKY/MARIE JULIAN/DUCKWORTH, 13365 PAOHA ROAD 92308 $ 403.36 1042 3087 711 06 0000 338747 TANISHA MORALES 13320 PAOHA ROAD 92308 $ 372.31 1043 3087 721 08 0000 337858 JOHN P FITZSIMMONS 19617 POWHATAN ROAD 92308 $ 297.82 1044 3087 721 20 0000 338716 HANNA E/IZDEHAR SALMO/ALAWAD 19634 POWHATAN ROAD 92308 $ 633.27 1045 3087 741 03 0000 338467 KRYSTAL SCHWING 12948 HYPERION LANE 92308 $ 435.69 1046 3087 741 05 0000 337890 ANGEL AMAYA 12978 HYPERION LANE 92308 $ 648.19 1047 3087 771 25 0000 338039 LARISSA TODD 21218 SEIBEL LANE 92308 $ 626.67 1048 3087 781 05 0000 338098 FAMILY TRUST HANCOCK 21290 TANNIN PLC 92308 $ 367.22 1049 3087 781 22 0000 338133 ERNESTO R SANCHEZ 21226 NISQUALLY ROAD 92308 $ 330.44 1050 3087 801 33 0000 337886 NOEL F WELSH 20166 GALA ROAD 92308 $ 442.01 1051 3088 421 17 0000 337857 ANITA ARIAS 13613 IVANPAH ROAD 92308 $ 450.92 1052 3088 421 19 0000 338175 GLEN A RUFF 13662 IVANPAH ROAD 92308 $ 355.14 1053 3088 421 21 0000 337901 LARRY G HALL 13677 HAVASU ROAD 92308 $ 391.09 1054 3088 431 14 0000 337866 VICKI SILVA 13612 COCHISE ROAD 92308 $ 405.91 1055 3088 431 14 0000 338301 VICKI CONRAD 13612 COCHISE ROAD 92308 $ 535.30 1056 3088 431 21 0000 338326 PATTON LIVING TRUST 19156 CRONESE LANE 92308 $ 390.39 1057 3088 431 26 0000 338345 TIA/PERRY COVELLO 19112 CRONESE LANE 92308 $ 308.74 1058 3088 451 01 0000 338760 RONALD D. ll EDSELL 13526 APPLE VALLEY ROAD 92308 $ 737.84 1059 3088 451 05 0000 338669 JORGE JR TERRAZAS 13569 COCHISE ROAD 92308 $ 275.19 1060 3088 451 12 0000 337848 LUIS PEREZ 13532 COCHISE RD 92308 $ 326.55 1061 3088 451 14 0000 337865 JEREMIAH VERMILLION 13562 COCHISE ROAD 92308 $ 559.13 1062 3088 451 15 0000 337592 CHASE SMITH 13576 COCHISE ROAD 92308 $ 206.02 1063 3088 461 08 0000 337702 ROBERT & YVONNE REYES 13490 CUYAMACA ROAD 92308 $ 447.60 1064 3088 461 29 0000 337917 JESUS JOSE HERRERA 13397 HAVASU ROAD 92308 $ 403.26

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1065 3088 461 35 0000 337867 RICHARD A FOGARTY 13489 HAVASU ROAD 92308 $ 644.20 1066 3088 461 37 0000 338433 MICHAEL CAMACHO 13478 HAVASU ROAD 92308 $ 565.29 1067 3088 471 08 0000 338457 ROBERT A 19186 COCHISE PLC 92308 $ 492.39 1068 3088 481 09 0000 337933 RICKEY C JR ASHTON 19057 CUYAMACA PLC 92308 $ 330.16 1069 3088 481 23 0000 337869 CARLOS MUNGUIA 13334 IVANPAH ROAD 92308 $ 403.36 1070 3088 501 05 0000 338490 RYAN ALEXANDER RICHARDS 19006 IVANPAH WAY 92308 $ 489.37 1071 3088 501 14 0000 337915 CHRISTOPHER B AGARD 19039 OTTAWA ROAD 92308 $ 254.72 1072 3088 511 05 0000 337936 CHARLES & CONSTANCE NUNLEY 13260 APPLE VALLEY ROAD 92308 $ 243.73 1073 3088 541 10 0000 337898 ROBERT N JR READ 12939 AMADOR CIR 92308 $ 227.63 1074 3088 601 06 0000 338425 DUSTIN D SHAFER 19163 KANBRIDGE ST 92308 $ 752.00 1075 3088 611 13 0000 338244 SCOTT MAZZOLA 13195 TRAILWOOD WAY 92308 $ 749.61 1076 3088 611 36 0000 337887 S & C AB LIV TR 3/11/05 HOLLANDS 19218 STRATFORD WAY 92308 $ 389.56 1077 3088 621 15 0000 338557 RYAN & HEATHER MOHATT 19162 MONTEREY ST 92308 $ 707.98 1078 3112 011 27 0000 338676 JUNIOR PAZ 19381 KINAI ROAD 92307 $ 443.70 1079 3112 011 39 0000 338662 THOREN & BARBARA RAND & RUSSO 15201 POCAHONTAS ROAD 92307 $ 201.26 1080 3112 024 03 0000 338489 JASON P E BROWN 15056 PAMLICO ROAD 92307 $ 442.63 1081 3112 025 06 0000 338371 WENDY/GEORGE D'ISABELLA 14960 CHOCO ROAD 92307 $ 556.39 1082 3112 026 02 0000 337787 ALEX MORONES 15055 MIAMI ROAD 92307 $ 204.85 1083 3112 026 08 0000 337519 KECK FAMILY TRUST KECK FAMILY TRUST 15149 MIAMI ROAD 92307 $ 254.75 1084 3112 026 09 0000 338521 RYAN T. ZIEROLF 15184 POCAHONTAS ROAD 92307 $ 223.65 1085 3112 031 17 0000 337649 EDIK HAZARIAN 19355 TOMAHAWK ROAD 92307 $ 269.90 1086 3112 032 24 0000 338171 KEITH E FIELER 19587 TONKAWAN ROAD 92307 $ 556.38 1087 3112 041 18 0000 338787 JOSE/JUANITA MEDINA 14725 GENESEE ROAD 92307 $ 389.92 1088 3112 042 17 0000 338630 RICARDO/MICHELLE MEJIA/GARCIA 14681 CHOCO ROAD 92307 $ 392.41 1089 3112 051 32 0000 338287 JODY CADALIG TIO 14650 PAMLICO ROAD 92307 $ 418.38 1090 3112 052 15 0000 338173 JUDY WOODWORTH 19629 ONEIDA ROAD 92307 $ 292.41 1091 3112 052 25 0000 338538 ELKAN HAWKINS 14616 CHOCO ROAD 92307 $ 302.79 1092 3112 061 05 0000 338443 YESENIA MURCIO 19391 SENECA ROAD 92307 $ 292.20 1093 3112 061 08 0000 337830 SHAHIN LIVING TRUST SHAHIN 19325 SENECA ROAD 92307 $ 243.76 1094 3112 062 07 0000 338496 LANNI G RODERICK 19438 OSHKOSH ROAD 92307 $ 442.62 1095 3112 064 04 0000 337650 YAN RONG ZHENG 19609 SENECA ROAD 92307 $ 600.18 1096 3112 065 12 0000 338309 JAMES FRANK LARA 19620 OSHKOSH ROAD 92307 $ 217.87 1097 3112 091 19 0000 338788 CYNTHIA KNOTTS 13790 CHATEAU CT 92307 $ 219.30 1098 3112 101 17 0000 338414 ROBERTA/ROBERT LOPEZ 19953 RANCHERIAS ROAD 92307 $ 202.08 1099 3112 101 18 0000 337679 CHARLES CARISTI 19963 RANCHERIAS ROAD 92307 $ 238.37 1100 3112 101 22 0000 337766 MICHAEL LEMONS 19960 RANCHERIAS ROAD 92307 $ 220.55 1101 3112 111 04 0000 338329 BRANDON S AVERY 19801 TOMAHAWK ROAD 92307 $ 335.86 1102 3112 111 15 0000 338477 14675 TIGERTAIL TRUST 7/22/22 14675 TIGERTAIL ROAD 92307 $ 218.98

Town of Apple Valley Summer Lien 2023
Schedule of 20's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1103 3112 111 20 0000 337754 LETICIA ROSALES 14603 TIGERTAIL ROAD 92307 $ 223.04 1104 3112 121 04 0000 337614 ROBERT/TIERRA LOCKWOOD 14662 TIGERTAIL ROAD 92307 $ 442.62 1105 3112 121 10 0000 338260 ERIC NACK 19766 SENECA ROAD 92307 $ 556.38 1106 3112 121 19 0000 338454 JESSE JESUS/NIRVANA DUBON HERNANDEZ 19970 SENECA ROAD 92307 $ 239.33 1107 3112 132 09 0000 337558 KENNETH HOLBROOK 14301 TAWYA ROAD 92307 $ 246.99 1108 3112 138 07 0000 338528 MELINDA L SAYRE 14371 CROW ROAD 92307 $ 247.01 1109 3112 144 11 0000 338182 FABIEN & MICHELLE RODRIGUEZ 14146 CRONESE ROAD 92307 $ 783.39 1110 3112 146 06 0000 338790 SHIV/MYTHILI VENJATRAMAN/RAJAGOPA 14167 CRONESE ROAD 92307 $ 243.02 1111 3112 146 14 0000 338570 JASON COURVILLE 19963 HAIDA CT 92307 $ 209.37 1112 3112 148 01 0000 338359 ALPHA CONNECTION & YOUTH 20048 SHOSHONEE ROAD 92307 $ 419.98 1113 3112 148 01 0000 338822 20048 SHOSHONEE RD 20048 SHOSHONEE ROAD 92307 $ 496.47 1114 3112 151 13 0000 338368 DALE PETERSON 14072 OLATHE ROAD 92307 $ 443.82 1115 3112 154 10 0000 337781 AARON/RUSSEL ASHBY/FISHER 14076 RINCON ROAD 92307 $ 410.72 1116 3112 161 30 0000 337742 RANDY & NANCY GOSSMAN 13901 TAWYA ROAD 92307 $ 332.57 1117 3112 162 15 0000 337525 DENICE & JAMIE HUTNER & HOODY 13822 DELAWARE ROAD 92307 $ 783.40 1118 3112 162 15 0000 337965 JAMIE HOODY 13822 DELAWARE ROAD 92307 $ 304.59 1119 3112 164 06 0000 337585 KENNETH ALLEN 13900 CHOGAN ROAD 92307 $ 290.56 1120 3112 165 03 0000 337772 BENJAMIN A TORREZ 13917 DELAWARE ROAD 92307 $ 223.00 1121 3112 191 21 0000 338350 MATTHEW HELMS 19950 TINNE ROAD 92307 $ 384.42 1122 3112 192 05 0000 337640 ARIAN BLOUR 20292 RANCHERIAS ROAD 92307 $ 209.37 1123 3112 201 08 0000 338250 RITA STEWART LYNUM 20305 RANCHERIAS ROAD 92307 $ 442.62 1124 3112 201 14 0000 337926 TIM Q DANCY 20112 ONEIDA ROAD 92307 $ 263.29 1125 3112 201 18 0000 337524 ELISEO C TORRES 20175 ONEIDA ROAD 92307 $ 253.69 1126 3112 211 17 0000 338349 DAVID MALDONADO 14330 RICAREE ROAD 92307 $ 600.18 1127 3112 212 25 0000 338305 ROGER EDVIN JR BOHMAN 14399 RICAREE ROAD 92307 $ 222.96 1128 3112 212 25 0000 338487 ROGER EDVIN JR BOHMAN 14399 RICAREE ROAD 92307 $ 783.10 1129 3112 221 01 0000 337670 SHIRLY H LEE 14291 RINCON ROAD 92307 $ 208.87 1130 3112 231 02 0000 337961 JOSHUA HMURA 20203 OCHOA ROAD 92307 $ 533.75 1131 3112 231 37 0000 338568 SHUSHANIK MELKONYAN 13934 OKESA ROAD 92307 $ 225.49 1132 3112 232 03 0000 338694 MARIO & CHRISTINA SHELTON & REYNOSO 14051 HIGH FALLS TRL 92307 $ 361.27 1133 3112 232 28 0000 338621 OTHA MCMILLAN REVOCABLE TR 13930 FALLING LEAF ROAD 92307 $ 413.83 1134 3112 232 33 0000 337847 VICTOR MURO 14030 FALLING LEAF ROAD 92307 $ 246.80 1135 3112 233 41 0000 337953 SHEILA A O'SULLIVAN 20154 OCHOA ROAD 92307 $ 378.79 1136 3112 241 02 0000 338655 PLUTARCO ANDRES CAMPOS PEREZ 13857 RINCON ROAD 92307 $ 209.37 1137 3112 251 78 0000 338153 APPLE VALLEY COMMONS LLC 20352 STATE HWY 18 92307 $ 629.17 1138 3112 271 07 0000 337504 TERESA EVANS 14182 GAYHEAD ROAD 92307 $ 774.78 1139 3112 271 23 0000 337785 SHURON TAYLOR 14293 FLATHEAD ROAD 92307 $ 222.93 1140 3112 282 06 0000 338444 ANTHONY MILLION 20510 TONAWANDA ROAD 92307 $ 783.39