APPLE VALLEY TOWN COUNCIL
AGENDA
Tuesday, December 9, 2025, 6:30 p.m.
Council Chamber
PLEASE SILENCE CELL PHONES UPON ENTERING THE CHAMBER
THIS MEETING IS BROADCAST LIVE AND VIEWABLE ON FRONTIER CHANNEL 29 OR CHARTER SPECTRUM CHANNEL 186 AND LIVE STREAMED ONLINE AT HTTPS://APPLEVALLEY.TV. THE TOWN OF APPLE VALLEY SUPPORTS PUBLIC COMMENTS FOR INDIVIDUALS NOT PHYSICALLY PRESENT AND WISHING TO MAKE PUBLIC COMMENTS.
PLEASE EMAIL YOUR COMMENT TO [email protected]. COMMENTS SHOULD BE SUBMITTED BY 12:00 P.M. 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
Pastor Hunter McKoy with Calvary Chapel Apple Valley
2.2 Pledge of Allegiance
2.3 Presentations 5
3. Reorganization
3.1 SELECTION OF MAYOR PRO-TEMPORE 7
Council to select one of its number as Mayor Pro-Tempore.
3.2 RECESS FOR REORGANIZATION OF THE APPLE VALLEY TOWN
COUNCIL
Recommended that the Town Council of the Town of Apple Valley Recess for Reorganization
4. Mayor's Youth Leadership Summit-Mock Council Presentation
4.1 CONSIDERATION OF FUNDING FOR HOMELESS CARE PACKAGES 8 That the Town Council approve an expenditure of up to $2,500.00 to provide funding for Homeless Care Package's in the community.
4.2 MAYOR'S YOUTH LEADERSHIP SUMMIT PRESENTATION
SPONSORS
Present plaques to sponsors of the 2025 Mayors Youth Leadership Summit
Azusa Pacific University, High Desert Regional Campus
Cal Portland
Juice It Up!
The Grind Coffee House
The Gym
Vineyard Insurance Services
5. Public Comments
6. 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.
7. Town Council Announcements
7.1 Suggested items for next Agenda
7.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - January 13, 2026 - Council Chambers Regular Session at 6:30pm
8. Town Council Consent Agenda
Recommended Motion:
To approve the Consent Calendar items numbered 8.1 to 8.5 as recommended.
8.1 APPROVAL OF MINUTES 9
That the Town Council approve the subject minutes as part of the consent agenda.
8.2 NOVEMBER 2025 COMMERCIAL WARRANTS AND WIRE TRANSFER
SCHEDULES
19 That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.
8.3 NOVEMBER 2025 PAYROLL/BENEFITS WARRANTS SCHEDULE 92 That the Town Council receive, ratify and file the payroll/benefits warrants as presented.
8.4 ADOPT ORDINANCE 572 AMENDING TITLE 8 OF THE TOWN OF
APPLE VALLEY MUNICIPAL CODE BY AMENDING CHAPTERS
94 Adopt Ordinance 572 An Ordinance of the Town Council of the Town of Apple Valley, California, amending Title 8 of the Town of Apple Valley Municipal Code.
8.5 ADOPT ORDINANCE 574 AMENDING CHAPTER 12.20., ENTITLED “SPECIAL SPEED LIMITS” OF TITLE 12 OF THE TOWN OF APPLE
VALLEY MUNICIPAL CODE
112
Adopt Ordinance 574 an Ordinance of the Town Council of the Town of Apple Valley, California, amending Chapter 12.20, entitled “Special Speed Limits” of Title 12 of the Town of Apple Valley Municipal Code
9. Public Hearings
10. Business of the Council
11. Reports, Requests and Communications
12. Town Manager’s Comments & Legislative Update
13. Closed Session
Recommended Motion:
None
14. 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)
Council Member 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
Meets as needed.
Town Council Chambers
TOWN PERSONNEL COMMITTEE
Mayor Nassif
Council Member Bishop
Meets as needed
PARK AND RECREATION ADVISORY COMMITTEE
Mayor Nassif
Mayor Pro-Tem Emick
AD HOC COMMITTEES
APPLE VALLEY ROAD AD HOC COMMITTEE
Mayor Nassif
VILLAGE MERCHANTS AD HOC COMMITTEE
Mayor Pro-Tem Emick
SINGLE-FAMILY RESIDENTIAL DESIGN CRITERIA
AD-HOC COMMITTEE
Council Member Bishop
Council Member 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
Mayor Pro-Tem Emick – Alternate
Meets every 4th Monday of each month at 10:00 a.m.,
14306 Park Avenue, Victorville
MOJAVE DESERT AND MOUNTAIN RECYCLING
AUTHORITY
Council Member 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
Council Member Cusack – Alternate
Meets 2
nd 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)
Council Member 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)
Mayor Pro-Tem Emick – Commissioner
Council Member Bishop – Alternate
Meets as needed, SCLA
VICTOR VALLEY TRANSIT AUTHORITY (VVTA)
Mayor Pro-Tem Emick – Representative
Council Member Leon - Alternate
Meets every 3rd Monday of each month at 9:30 a.m.,
Victorville City Hall
VICTOR VALLEY WASTEWATER 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
Council Member Cusack – Alternate
*These Boards, Committees and
Commissions require the Mayor to serve
as the representative.
Town Council Agenda Report
Date: December 9, 2025
To: Honorable Mayor and Town Council
Subject: SELECTION OF MAYOR PRO-TEMPORE
From: Todd Bodem, Town Manager
Submitted by: La Vonda M-Pearson, Town Clerk
Town Clerk
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
A. Council to select one of its number as Mayor Pro Tempore.
SUMMARY:
It would be appropriate at this time, for the new Council Members to participate in the selection of Mayor and Mayor Pro Tempore for the reorganization of the Town Council.
The Town Council selects one (1) of its own to serve as Mayor Pro Tempore. The person so selected shall serve until a successor is chosen (at any time) by three (3) or more affirmative votes, provided, that at the first (1st) regular meeting in December of each year in which there is not an election, the office of Mayor Pro Tempore shall automatically be reconsidered by the Council.
Town Council Agenda Report
Date: December 9, 2025
To: Honorable Mayor and Town Council
Subject: CONSIDERATION OF FUNDING FOR HOMELESS CARE PACKAGES From: Todd Bodem, Town Manager
Submitted by: Winning Project Team/Department
Code Enforcement Department
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
That the Town Council approve an expenditure of up to $2,500.00 to provide funding for Homeless Care Package’s
BACKGROUND
In 2024 the San Bernardino County homeless community continued to increase with the High Desert continuing to hold the highest percent of these individuals. In a time where economic strain is already reaching in our communities this increase of homelessness puts more pressure on the communities in the High Desert.
While the High Desert offers multiple resources including shelters, food banks, and job resources the Apple Valley Code Enforcement Department continues to encounter individuals in need of necessities. The goal of this project will be to create care packages that Code Enforcement Officers can provide to individuals in need.
FISCAL IMPACT
This is a budgeted item at $2,500.00 from the General Fund.
Town Council Agenda Report
Date: December 9, 2025
To: Honorable Mayor and Town Council
Subject: APPROVAL OF MINUTES
From: Todd Bodem, 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. Adjourned Regular Meeting, November 18, 2025
Apple Valley Town Council
MINUTES
November 18, 2025, 6:30 p.m.
Council Chamber
Members Present: Mayor Scott Nassif
Mayor Pro Tem Curt Emick
Council Member Art Bishop
Council Member Larry Cusack
Council Member Kari Leon
_____________________________________________________________________
1. Call to Order
Mayor Nassif called to order the regular session of the Apple Valley Town Council at 6:32 p.m.
2. Opening Ceremonies
2.1 Invocation
Pastor John Aartman, First Assembly of God Victorville
2.2 Pledge of Allegiance
The Pledge of Allegiance was led by Council Member Bishop
2.3 Presentations
Planning Commission Appointment - Thomas Pambianco
Employee of the Quarter Presentations
A. 3rd Quarter - Laura Gresham, Graphic & Web Designer
B. 4th Quarter - Michael Pearson, Golf Services Supervisor
3. Public Comments
David Ford, Apple Valley, commented on responsible growth in Apple Valley. He also commented and showed renderings of recent hazardous fires in other areas and spoke of the need for responsible growth that would not promote chemical fires.
TC MINUTES NOVEMBER 18, 2025
2 David Dencker, Apple Valley, commented on Measure P and being in a deficit prior to its passage. He spoke on the lack of transparency at the Town and the need to reduce spending.
Mathew Malady, Apple Valley, spoke in opposition of the Waalew Truck Stop.
Scott Lacey, Apple Valley, spoke in opposition of the Waalew Truck Stop.
Jordan Fraterrigo, Apple Valley, spoke in opposition of the Waalew Truck Stop.
Kerry Henard, Apple Valley, spoke of what he believes is a lack of transparency from the Town on various matters.
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.
Council Member Cusack commented on committee meetings and events that he attended.
Council Member Bishop commented on committee meetings and events that he attended.
Council Member Leon commented on committee meetings and events that she attended.
Mayor Pro Tem Emick 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
Council Member Cusack commented on the setback code for homes and no availability for owners to request a variance per our code without going to the Planning Commission. He respectfully requested an item be brought back before the Council to discuss a review process.
5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - December 9, 2025 - Council Chambers Regular Session at 6:30pm.
TC MINUTES NOVEMBER 18, 2025
3 6. Town Council Consent Agenda
Council Member Cusack has a remote interest in specific warrants on tonight’s Commercial Warrants dealing with Apple Valley Communications or AVCOM Services for the Town of Apple Valley as the previous owner of these businesses.
Therefore, he will be recusing from voting on the warrants for Apple Valley Communications and AVCOM Services listed under Agenda Item Number 6.2. In addition, due to his interest in these businesses, Council Member Cusack will be recusing from voting on specific warrants listed under Agenda Item Number 6.2 because these entities were previously considered sources of income to his businesses. A list of business entities for Council Member Cusack is maintained on file in the Town Clerk’s Office and available for review at the dais.
Council Member Cusack confirmed that he would be recusing from voting on these warrants.
Jeffery Ricker, Apple Valley, thanked the Council for item 6.6 regarding the Bear Valley Road Bridge Project and asked that they also look at the roads and infrastructure within the Town.
Council Member Bishop questioned the use of Measure I funding for this project.
He explained the various funding sources that were used.
Paula Pereira provided clarification on the funding being used for the project.
Motion by: Council Member Cusack
Seconded by: Mayor Pro Tem Emick
To approve the Consent Calendar items numbered 6.1 to 6.6 as recommended.
Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)
6.1 APPROVAL OF MINUTES
That the Town Council approve the subject minutes as part of the consent agenda.
6.2 OCTOBER 2025 COMMERCIAL WARRANTS AND WIRE TRANSFER
SCHEDULES
That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.
TC MINUTES NOVEMBER 18, 2025
4 6.3 OCTOBER 2025 PAYROLL/BENEFITS WARRANTS SCHEDULE
That the Town Council receive, ratify and file the payroll/benefits warrants as presented.
6.4 FIRST (1ST) AMENDMENT TO CLUBHOUSE AGREEMENT
Staff recommends that the Town Council approve the First (1st) Amendment to Clubhouse Agreement.
6.5 APPROVE FINAL PARCEL MAP 20720
Approve the final map, securities and agreement for Parcel Map No. 20720 subject to approval as to form by the Town Attorney and as to content by the Town Manager.
6.6 BEAR VALLEY ROAD BRIDGE OVER MOJAVE RIVER
REHABILITATION – PROJECT NO. 2023-05 – AWARD CONSTRCT
FOR CONSTRUCTION
That the Town Council:
A. Award a contract to Ames Construction, Inc. for the Bear Valley Road Bridge over Mojave River Rehabilitation – Project No. 2023- 05 in an amount of $43,758,051.37 (forty-three million seven hundred fifty-eight thousand fifty-one dollars and thirty-seven cents) and authorize a ten percent (10%) contingency in the amount of $4,375,805.14.
B. Authorize the Town Manager to execute all documents necessary to enter into the contract including any necessary amendments or change orders.
7. Public Hearings
7.1 SUBSTANTIAL AMENDMENT TO THE 2025-2026 ACTION PLAN
It is recommended that the Town Council conduct a public hearing and upon accepting public testimony;
A. Approve a Substantial Amendment to the Community Development Block Grant (“CDBG”) 2025-2026 Annual Action Plan (“Action Plan”) by repurposing $120,092.73 in unspent prior year funds and current year program income to one (1) new and three (3) existing CDBG eligible activities; and
TC MINUTES NOVEMBER 18, 2025
5 B. Authorize the Town Manager, or designee, to execute and transmit all necessary documents, including the Substantial Amendment to the Action Plan, and any additional amendments, to assure the Town’s timely expenditure of CDBG funds.
Mayor Nassif opened the public hearing at 8:04 p.m.
Silvia Urenda, Interim Deputy Director, Economic Development and Housing, presented the staff report as filed with the Town Clerk.
There being no requests to speak, Mayor Nassif closed the public hearing at 8:10 p.m.
Motion by: Council Member Bishop
Seconded by: Council Member Leon
1. Approve a Substantial Amendment to the Community Development Block Grant (“CDBG”) 2025-2026 Annual Action Plan (“Action Plan”) by repurposing $120,092.73 in unspent prior year funds and current year program income to one (1) new and three (3) existing CDBG eligible activities; and
2. Authorize the Town Manager, or designee, to execute and transmit all necessary documents, including the Substantial Amendment to the Action Plan, and any additional amendments, to assure the Town’s timely expenditure of CDBG funds.
Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)
7.2 DEVELOPMENT CODE AMENDMENT (DCA) 2025-002 - AN
AMENDMENT TO TITLE 9 "DEVELOPMENT CODE" OF THE TOWN OF
APPLE VALLEY MUNICIPAL CODE AMENDING CHAPTER 9.71
ENTITLED "SUBDIVISION REGULATIONS " BY MODIFYING EXISTING
LOT SPLIT PROCEUDRES AND PARCEL MAP
REQUIREMENTS
That the Town Council open the public hearing and take testimony; and close the public hearing; and
A. Determine that, in accordance with the California Environmental Quality Act (CEQA), the recommended action is exempt from
TC MINUTES NOVEMBER 18, 2025
6 CEQA per Section 15061(b)(3), the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question, the proposed Code Amendment, may have a significant effect on the
environment, the activity is not subject to CEQA; and
B. Find that the facts presented within the Agenda Report, including the attached Planning Commission Agenda Report, support the required Findings for approval of the proposed Development Code Amendment and adopt the Findings; and
C. Move to waive the reading of Ordinance No. 575 in its entirety and read by title only.
D. Introduce Ordinance No. 575 approving Development Code Amendment No. DCA 2025-002; and
E. Direct Staff, once the Ordinance is effective, to amend the Development Code.
Mayor Nassif opened the public hearing at 8:12 p.m.
Nicole Montano, Associate Planner, presented the staff report as filed with the Town Clerk. She explained that Exhibit A was inadvertently included in the packet and is not a part of this item.
There being no requests to speak, Mayor Nassif closed the public hearing at 8:16 p.m.
Motion by: Council Member Cusack
Seconded by: Mayor Pro Tem Emick
1. Determine that, in accordance with the California Environmental Quality Act (CEQA), the recommended action is exempt from CEQA per Section 15061(b)(3), the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question, the proposed Code Amendment, may have a significant effect on the
environment, the activity is not subject to CEQA; and
2. Find that the facts presented within the Agenda Report, including the attached Planning Commission Agenda Report, support the
TC MINUTES NOVEMBER 18, 2025
7 required Findings for approval of the proposed Development Code Amendment and adopt the Findings; and
3. Move to waive the reading of Ordinance No. 575 in its entirety and read by title only.
Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)
Motion by: Council Member Cusack
Seconded by: Mayor Pro Tem Emick
1. Introduce Ordinance No. 575 approving Development Code Amendment No. DCA 2025-002; and
2. Direct Staff, once the Ordinance is effective, to amend the Development Code.
Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)
8. Business of the Council
8.1 SALARY SCHEDULE REVISIONS FOR FISCAL YEAR 2020-2021 THROUGH FISCAL YEAR 2025-2026
That the Town Council adopt Resolution No. 2025-32 approving and adopting revisions to Salary Schedules for Fiscal Year 2020-2021 through Fiscal Year 2025-2026 to include all revisions or amendments in accordance with Title 2 of the California Code of Regulations Section 570.5 and the California Employees’ Retirement System.
Thomas Rice, Town Attorney, presented the staff report as filed with the Town Clerk.
Kerry Henard, Apple Valley, questioned the funding used for this item. He also asked if there would be a bump in compensation for the outgoing Town Manager.
Doug Robertson, Town Manager, provided clarification in reference to the speakers comments.
TC MINUTES NOVEMBER 18, 2025
8 Motion by: Council Member Cusack
Seconded by: Council Member Leon
That the Town Council adopt Resolution No. 2025-32 approving and adopting revisions to Salary Schedules for Fiscal Year 2020-2021 through Fiscal Year 2025-2026 to include all revisions or amendments in accordance with Title 2 of the California Code of Regulations Section 570.5 and the California Employees’ Retirement System.
Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)
8.2 ADOPT RESOLUTION NO. 2025-31, ADOPTING UPDATED
CLASSIFICATION AND SALARY PLAN
Adopt Resolution No. 2025-31, Adopting An Updated Classification and Salary Plan
Thomas Rice, Town Attorney, presented the staff report as filed with the Town Clerk.
Motion by: Council Member Bishop
Seconded by: Council Member Cusack
Adopt Resolution No. 2025-31, Adopting An Updated Classification and Salary Plan
Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)
9. Reports, Requests and Communications
10. Town Manager’s Comments & Legislative Update
Doug Robertson, Town Manager, commented on activities and upcoming events in the Town of Apple Valley.
TC MINUTES NOVEMBER 18, 2025
9 11. Closed Session
None.
12. Adjournment
Motion by: Council Member Bishop
Seconded by: Mayor Pro Tem Emick
To adjourn the meeting of the Apple Valley Town Council in memory of Reinhard “Mike” Silveroli, owner of Apple Valley Glass for over 30 years at 8:30 p.m.
Unanimously Carried
________________________________
Scott Nassif, Mayor
________________________________
La Vonda M-Pearson, Town Clerk
Town Council Agenda Report
Date: December 9, 2025
To: Honorable Mayor and Town Council
Subject: NOVEMBER 2025 COMMERCIAL WARRANTS AND WIRE
TRANSFER SCHEDULES
From: Todd Bodem, Town Manager
Submitted by: Suresh Malkani, Finance Director
Finance Department
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.
SUMMARY
Commercial warrants were issued from November 1 through November 30, 2025, in the amount of $11,426,905.55 covering issued warrant #’s 175933 – 178185. Electronic Fund Transfers were issued November 1 through November 30, 2025, in the amount $1,279,698.39. Also, wire transfers were made from November 1 through November 30, 2025, in the amount of $606,096.22.
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.
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.
FISCAL IMPACT
2,253 Commercial Warrants were issued in the amount of $11,426,905.55 65 Electronic Fund Transfers were issued in the amount of $1,279,698.39 1 Wire Transfer payment was issued in the amount of $606,096.22
ATTACHMENTS
A. Commercial Warrant Schedule
B. Electronic Fund Transfer Schedule
C. Wire Transfer Schedule
Check # Date Vendor Description Check Total
175933 11/04/2025 NEM CASH OUT NEM CASH OUT 111.49
175934 11/04/2025 NEM CASH OUT NEM CASH OUT 575.74
175935 11/04/2025 NEM CASH OUT NEM CASH OUT 132.53
175936 11/04/2025 NEM CASH OUT NEM CASH OUT 267.95
175937 11/04/2025 NEM CASH OUT NEM CASH OUT 67.36
175938 11/04/2025 NEM CASH OUT NEM CASH OUT 15.54
175939 11/04/2025 NEM CASH OUT NEM CASH OUT 129.33
175940 11/04/2025 NEM CASH OUT NEM CASH OUT 55.68
175941 11/04/2025 NEM CASH OUT NEM CASH OUT 392.70
175942 11/04/2025 NEM CASH OUT NEM CASH OUT 285.10
175943 11/04/2025 NEM CASH OUT NEM CASH OUT 65.78
175944 11/04/2025 NEM CASH OUT NEM CASH OUT 15.42
175945 11/04/2025 NEM CASH OUT NEM CASH OUT 116.03
175946 11/04/2025 NEM CASH OUT NEM CASH OUT 86.62
175947 11/04/2025 NEM CASH OUT NEM CASH OUT 102.71
175948 11/04/2025 NEM CASH OUT NEM CASH OUT 26.96
175949 11/04/2025 NEM CASH OUT NEM CASH OUT 530.27
175950 11/04/2025 NEM CASH OUT NEM CASH OUT 34.34
175951 11/04/2025 NEM CASH OUT NEM CASH OUT 138.04
175952 11/04/2025 NEM CASH OUT NEM CASH OUT 34.32
175953 11/04/2025 NEM CASH OUT NEM CASH OUT 43.25
175954 11/04/2025 NEM CASH OUT NEM CASH OUT 84.56
175955 11/04/2025 NEM CASH OUT NEM CASH OUT 156.21
175956 11/04/2025 NEM CASH OUT NEM CASH OUT 290.62
175957 11/04/2025 NEM CASH OUT NEM CASH OUT 17.08
175958 11/04/2025 NEM CASH OUT NEM CASH OUT 113.19
175959 11/04/2025 NEM CASH OUT NEM CASH OUT 91.95
175960 11/04/2025 NEM CASH OUT NEM CASH OUT 561.83
175961 11/04/2025 NEM CASH OUT NEM CASH OUT 61.37
175962 11/04/2025 NEM CASH OUT NEM CASH OUT 175.56
175963 11/04/2025 NEM CASH OUT NEM CASH OUT 180.53
175964 11/04/2025 NEM CASH OUT NEM CASH OUT 25.92
175965 11/04/2025 NEM CASH OUT NEM CASH OUT 152.60
175966 11/04/2025 NEM CASH OUT NEM CASH OUT 174.45
Town of Apple Valley
Commercial Warrants
Month of November 2025
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
175967 11/04/2025 NEM CASH OUT NEM CASH OUT 183.75
175968 11/04/2025 NEM CASH OUT NEM CASH OUT 240.64
175969 11/04/2025 NEM CASH OUT NEM CASH OUT 263.79
175970 11/04/2025 NEM CASH OUT NEM CASH OUT 168.38
175971 11/04/2025 NEM CASH OUT NEM CASH OUT 274.31
175972 11/04/2025 NEM CASH OUT NEM CASH OUT 151.27
175973 11/04/2025 NEM CASH OUT NEM CASH OUT 283.45
175974 11/04/2025 NEM CASH OUT NEM CASH OUT 65.59
175975 11/04/2025 NEM CASH OUT NEM CASH OUT 88.07
175976 11/04/2025 NEM CASH OUT NEM CASH OUT 967.05
175977 11/04/2025 NEM CASH OUT NEM CASH OUT 36.10
175978 11/04/2025 NEM CASH OUT NEM CASH OUT 253.38
175979 11/04/2025 NEM CASH OUT NEM CASH OUT 27.95
175980 11/04/2025 NEM CASH OUT NEM CASH OUT 244.52
175981 11/04/2025 NEM CASH OUT NEM CASH OUT 389.94
175982 11/04/2025 NEM CASH OUT NEM CASH OUT 6.37
175983 11/04/2025 NEM CASH OUT NEM CASH OUT 20.90
175984 11/04/2025 NEM CASH OUT NEM CASH OUT 256.02
175985 11/04/2025 NEM CASH OUT NEM CASH OUT 101.20
175986 11/04/2025 NEM CASH OUT NEM CASH OUT 146.18
175987 11/04/2025 NEM CASH OUT NEM CASH OUT 328.38
175988 11/04/2025 NEM CASH OUT NEM CASH OUT 195.87
175989 11/04/2025 NEM CASH OUT NEM CASH OUT 387.78
175990 11/04/2025 NEM CASH OUT NEM CASH OUT 163.61
175991 11/04/2025 NEM CASH OUT NEM CASH OUT 252.66
175992 11/04/2025 NEM CASH OUT NEM CASH OUT 55.96
175993 11/04/2025 NEM CASH OUT NEM CASH OUT 197.09
175994 11/04/2025 NEM CASH OUT NEM CASH OUT 229.91
175995 11/04/2025 NEM CASH OUT NEM CASH OUT 36.08
175996 11/04/2025 NEM CASH OUT NEM CASH OUT 556.46
175997 11/04/2025 NEM CASH OUT NEM CASH OUT 241.72
175998 11/04/2025 NEM CASH OUT NEM CASH OUT 130.71
175999 11/04/2025 NEM CASH OUT NEM CASH OUT 126.28
176000 11/04/2025 NEM CASH OUT NEM CASH OUT 470.52
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176001 11/04/2025 NEM CASH OUT NEM CASH OUT 75.52
176002 11/04/2025 NEM CASH OUT NEM CASH OUT 157.17
176003 11/04/2025 NEM CASH OUT NEM CASH OUT 71.95
176004 11/04/2025 NEM CASH OUT NEM CASH OUT 323.48
176005 11/04/2025 NEM CASH OUT NEM CASH OUT 393.38
176006 11/04/2025 NEM CASH OUT NEM CASH OUT 12.65
176007 11/04/2025 NEM CASH OUT NEM CASH OUT 139.41
176008 11/04/2025 NEM CASH OUT NEM CASH OUT 68.71
176009 11/04/2025 NEM CASH OUT NEM CASH OUT 311.04
176010 11/04/2025 NEM CASH OUT NEM CASH OUT 317.06
176011 11/04/2025 NEM CASH OUT NEM CASH OUT 144.52
176012 11/04/2025 NEM CASH OUT NEM CASH OUT 205.29
176013 11/04/2025 NEM CASH OUT NEM CASH OUT 114.55
176014 11/04/2025 NEM CASH OUT NEM CASH OUT 302.27
176015 11/04/2025 NEM CASH OUT NEM CASH OUT 327.45
176016 11/04/2025 NEM CASH OUT NEM CASH OUT 206.79
176017 11/04/2025 NEM CASH OUT NEM CASH OUT 46.96
176018 11/04/2025 NEM CASH OUT NEM CASH OUT 184.38
176019 11/04/2025 NEM CASH OUT NEM CASH OUT 393.83
176020 11/04/2025 NEM CASH OUT NEM CASH OUT 48.59
176021 11/04/2025 NEM CASH OUT NEM CASH OUT 294.52
176022 11/04/2025 NEM CASH OUT NEM CASH OUT 63.51
176023 11/04/2025 NEM CASH OUT NEM CASH OUT 319.64
176024 11/04/2025 NEM CASH OUT NEM CASH OUT 246.99
176025 11/04/2025 NEM CASH OUT NEM CASH OUT 112.05
176026 11/04/2025 NEM CASH OUT NEM CASH OUT 180.33
176027 11/04/2025 NEM CASH OUT NEM CASH OUT 253.63
176028 11/04/2025 NEM CASH OUT NEM CASH OUT 160.40
176029 11/04/2025 NEM CASH OUT NEM CASH OUT 176.87
176030 11/04/2025 NEM CASH OUT NEM CASH OUT 214.20
176031 11/04/2025 NEM CASH OUT NEM CASH OUT 151.26
176032 11/04/2025 NEM CASH OUT NEM CASH OUT 176.65
176033 11/04/2025 NEM CASH OUT NEM CASH OUT 629.09
176034 11/04/2025 NEM CASH OUT NEM CASH OUT 388.67
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176035 11/04/2025 NEM CASH OUT NEM CASH OUT 154.20
176036 11/04/2025 NEM CASH OUT NEM CASH OUT 37.96
176037 11/04/2025 NEM CASH OUT NEM CASH OUT 109.56
176038 11/04/2025 NEM CASH OUT NEM CASH OUT 166.31
176039 11/04/2025 NEM CASH OUT NEM CASH OUT 387.55
176040 11/04/2025 NEM CASH OUT NEM CASH OUT 148.89
176041 11/04/2025 NEM CASH OUT NEM CASH OUT 109.01
176042 11/04/2025 NEM CASH OUT NEM CASH OUT 11.77
176043 11/04/2025 NEM CASH OUT NEM CASH OUT 179.30
176044 11/04/2025 NEM CASH OUT NEM CASH OUT 605.61
176045 11/04/2025 NEM CASH OUT NEM CASH OUT 244.53
176046 11/04/2025 NEM CASH OUT NEM CASH OUT 163.34
176047 11/04/2025 NEM CASH OUT NEM CASH OUT 125.78
176048 11/04/2025 NEM CASH OUT NEM CASH OUT 70.85
176049 11/04/2025 NEM CASH OUT NEM CASH OUT 486.12
176050 11/04/2025 NEM CASH OUT NEM CASH OUT 86.29
176051 11/04/2025 NEM CASH OUT NEM CASH OUT 407.17
176052 11/04/2025 NEM CASH OUT NEM CASH OUT 87.23
176053 11/04/2025 NEM CASH OUT NEM CASH OUT 371.93
176054 11/04/2025 NEM CASH OUT NEM CASH OUT 89.00
176055 11/04/2025 NEM CASH OUT NEM CASH OUT 45.58
176056 11/04/2025 NEM CASH OUT NEM CASH OUT 345.75
176057 11/04/2025 NEM CASH OUT NEM CASH OUT 45.76
176058 11/04/2025 NEM CASH OUT NEM CASH OUT 77.05
176059 11/04/2025 NEM CASH OUT NEM CASH OUT 14.47
176060 11/04/2025 NEM CASH OUT NEM CASH OUT 101.81
176061 11/04/2025 NEM CASH OUT NEM CASH OUT 24.70
176062 11/04/2025 NEM CASH OUT NEM CASH OUT 241.75
176063 11/04/2025 NEM CASH OUT NEM CASH OUT 6.66
176064 11/04/2025 NEM CASH OUT NEM CASH OUT 8.02
176065 11/04/2025 NEM CASH OUT NEM CASH OUT 257.16
176066 11/04/2025 NEM CASH OUT NEM CASH OUT 29.36
176067 11/04/2025 NEM CASH OUT NEM CASH OUT 58.35
176068 11/04/2025 NEM CASH OUT NEM CASH OUT 98.17
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176069 11/04/2025 NEM CASH OUT NEM CASH OUT 263.88
176070 11/04/2025 NEM CASH OUT NEM CASH OUT 230.30
176071 11/04/2025 NEM CASH OUT NEM CASH OUT 57.48
176072 11/04/2025 NEM CASH OUT NEM CASH OUT 4.16
176073 11/04/2025 NEM CASH OUT NEM CASH OUT 367.65
176074 11/04/2025 NEM CASH OUT NEM CASH OUT 151.89
176075 11/04/2025 NEM CASH OUT NEM CASH OUT 108.00
176076 11/04/2025 NEM CASH OUT NEM CASH OUT 279.24
176077 11/04/2025 NEM CASH OUT NEM CASH OUT 101.49
176078 11/04/2025 NEM CASH OUT NEM CASH OUT 137.46
176079 11/04/2025 NEM CASH OUT NEM CASH OUT 74.70
176080 11/04/2025 NEM CASH OUT NEM CASH OUT 117.12
176081 11/04/2025 NEM CASH OUT NEM CASH OUT 1.64
176082 11/04/2025 NEM CASH OUT NEM CASH OUT 305.27
176083 11/04/2025 NEM CASH OUT NEM CASH OUT 169.83
176084 11/04/2025 NEM CASH OUT NEM CASH OUT 377.33
176085 11/04/2025 NEM CASH OUT NEM CASH OUT 76.25
176086 11/04/2025 NEM CASH OUT NEM CASH OUT 163.77
176087 11/04/2025 NEM CASH OUT NEM CASH OUT 65.33
176088 11/04/2025 NEM CASH OUT NEM CASH OUT 536.45
176089 11/04/2025 NEM CASH OUT NEM CASH OUT 60.61
176090 11/04/2025 NEM CASH OUT NEM CASH OUT 213.29
176091 11/04/2025 NEM CASH OUT NEM CASH OUT 295.01
176092 11/04/2025 NEM CASH OUT NEM CASH OUT 43.56
176093 11/04/2025 NEM CASH OUT NEM CASH OUT 108.96
176094 11/04/2025 NEM CASH OUT NEM CASH OUT 115.84
176095 11/04/2025 NEM CASH OUT NEM CASH OUT 172.61
176096 11/04/2025 NEM CASH OUT NEM CASH OUT 182.53
176097 11/04/2025 NEM CASH OUT NEM CASH OUT 56.11
176098 11/04/2025 NEM CASH OUT NEM CASH OUT 135.65
176099 11/04/2025 NEM CASH OUT NEM CASH OUT 151.25
176100 11/04/2025 NEM CASH OUT NEM CASH OUT 97.11
176101 11/04/2025 NEM CASH OUT NEM CASH OUT 37.46
176102 11/04/2025 NEM CASH OUT NEM CASH OUT 81.80
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176103 11/04/2025 NEM CASH OUT NEM CASH OUT 106.58
176104 11/04/2025 NEM CASH OUT NEM CASH OUT 54.10
176105 11/04/2025 NEM CASH OUT NEM CASH OUT 147.38
176106 11/04/2025 NEM CASH OUT NEM CASH OUT 234.62
176107 11/04/2025 NEM CASH OUT NEM CASH OUT 213.23
176108 11/04/2025 NEM CASH OUT NEM CASH OUT 125.76
176109 11/04/2025 NEM CASH OUT NEM CASH OUT 2.30
176110 11/04/2025 NEM CASH OUT NEM CASH OUT 224.23
176111 11/04/2025 NEM CASH OUT NEM CASH OUT 6.41
176112 11/04/2025 NEM CASH OUT NEM CASH OUT 115.02
176113 11/04/2025 NEM CASH OUT NEM CASH OUT 174.26
176114 11/04/2025 NEM CASH OUT NEM CASH OUT 82.07
176115 11/04/2025 NEM CASH OUT NEM CASH OUT 172.74
176116 11/04/2025 NEM CASH OUT NEM CASH OUT 86.39
176117 11/04/2025 NEM CASH OUT NEM CASH OUT 29.48
176118 11/04/2025 NEM CASH OUT NEM CASH OUT 5.74
176119 11/04/2025 NEM CASH OUT NEM CASH OUT 104.93
176120 11/04/2025 NEM CASH OUT NEM CASH OUT 524.93
176121 11/04/2025 NEM CASH OUT NEM CASH OUT 135.37
176122 11/04/2025 NEM CASH OUT NEM CASH OUT 15.30
176123 11/04/2025 NEM CASH OUT NEM CASH OUT 145.04
176124 11/04/2025 NEM CASH OUT NEM CASH OUT 83.75
176125 11/04/2025 NEM CASH OUT NEM CASH OUT 83.71
176126 11/04/2025 NEM CASH OUT NEM CASH OUT 65.68
176127 11/04/2025 NEM CASH OUT NEM CASH OUT 188.69
176128 11/04/2025 NEM CASH OUT NEM CASH OUT 88.21
176129 11/04/2025 NEM CASH OUT NEM CASH OUT 131.60
176130 11/04/2025 NEM CASH OUT NEM CASH OUT 61.84
176131 11/04/2025 NEM CASH OUT NEM CASH OUT 8.05
176132 11/04/2025 NEM CASH OUT NEM CASH OUT 21.57
176133 11/04/2025 NEM CASH OUT NEM CASH OUT 13.88
176134 11/04/2025 NEM CASH OUT NEM CASH OUT 73.29
176135 11/04/2025 NEM CASH OUT NEM CASH OUT 22.16
176136 11/04/2025 NEM CASH OUT NEM CASH OUT 296.43
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176137 11/04/2025 NEM CASH OUT NEM CASH OUT 145.16
176138 11/04/2025 NEM CASH OUT NEM CASH OUT 255.03
176139 11/04/2025 NEM CASH OUT NEM CASH OUT 106.95
176140 11/04/2025 NEM CASH OUT NEM CASH OUT 269.82
176141 11/04/2025 NEM CASH OUT NEM CASH OUT 174.30
176142 11/04/2025 NEM CASH OUT NEM CASH OUT 231.04
176143 11/04/2025 NEM CASH OUT NEM CASH OUT 8.38
176144 11/04/2025 NEM CASH OUT NEM CASH OUT 121.84
176145 11/04/2025 NEM CASH OUT NEM CASH OUT 44.84
176146 11/04/2025 NEM CASH OUT NEM CASH OUT 46.44
176147 11/04/2025 NEM CASH OUT NEM CASH OUT 88.84
176148 11/04/2025 NEM CASH OUT NEM CASH OUT 922.78
176149 11/04/2025 NEM CASH OUT NEM CASH OUT 6.25
176150 11/04/2025 NEM CASH OUT NEM CASH OUT 145.25
176151 11/04/2025 NEM CASH OUT NEM CASH OUT 106.58
176152 11/04/2025 NEM CASH OUT NEM CASH OUT 225.07
176153 11/04/2025 NEM CASH OUT NEM CASH OUT 104.43
176154 11/04/2025 NEM CASH OUT NEM CASH OUT 24.63
176155 11/04/2025 NEM CASH OUT NEM CASH OUT 219.85
176156 11/04/2025 NEM CASH OUT NEM CASH OUT 109.38
176157 11/04/2025 NEM CASH OUT NEM CASH OUT 120.14
176158 11/04/2025 NEM CASH OUT NEM CASH OUT 165.13
176159 11/04/2025 NEM CASH OUT NEM CASH OUT 146.58
176160 11/04/2025 NEM CASH OUT NEM CASH OUT 92.35
176161 11/04/2025 NEM CASH OUT NEM CASH OUT 150.08
176162 11/04/2025 NEM CASH OUT NEM CASH OUT 21.30
176163 11/04/2025 NEM CASH OUT NEM CASH OUT 436.86
176164 11/04/2025 NEM CASH OUT NEM CASH OUT 122.49
176165 11/04/2025 NEM CASH OUT NEM CASH OUT 653.20
176166 11/04/2025 NEM CASH OUT NEM CASH OUT 307.21
176167 11/04/2025 NEM CASH OUT NEM CASH OUT 122.17
176168 11/04/2025 NEM CASH OUT NEM CASH OUT 10.48
176169 11/04/2025 NEM CASH OUT NEM CASH OUT 0.13
176170 11/04/2025 NEM CASH OUT NEM CASH OUT 42.40
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176171 11/04/2025 NEM CASH OUT NEM CASH OUT 259.45
176172 11/04/2025 NEM CASH OUT NEM CASH OUT 198.30
176173 11/04/2025 NEM CASH OUT NEM CASH OUT 388.92
176174 11/04/2025 NEM CASH OUT NEM CASH OUT 156.20
176175 11/04/2025 NEM CASH OUT NEM CASH OUT 59.27
176176 11/04/2025 NEM CASH OUT NEM CASH OUT 199.67
176177 11/04/2025 NEM CASH OUT NEM CASH OUT 133.22
176178 11/04/2025 NEM CASH OUT NEM CASH OUT 200.20
176179 11/04/2025 NEM CASH OUT NEM CASH OUT 347.42
176180 11/04/2025 NEM CASH OUT NEM CASH OUT 168.23
176181 11/04/2025 NEM CASH OUT NEM CASH OUT 33.26
176182 11/04/2025 NEM CASH OUT NEM CASH OUT 132.63
176183 11/04/2025 NEM CASH OUT NEM CASH OUT 103.23
176184 11/04/2025 NEM CASH OUT NEM CASH OUT 114.09
176185 11/04/2025 NEM CASH OUT NEM CASH OUT 223.76
176186 11/04/2025 NEM CASH OUT NEM CASH OUT 590.64
176187 11/04/2025 NEM CASH OUT NEM CASH OUT 59.24
176188 11/04/2025 NEM CASH OUT NEM CASH OUT 90.92
176189 11/04/2025 NEM CASH OUT NEM CASH OUT 54.91
176190 11/04/2025 NEM CASH OUT NEM CASH OUT 340.08
176191 11/04/2025 NEM CASH OUT NEM CASH OUT 134.83
176192 11/04/2025 NEM CASH OUT NEM CASH OUT 71.25
176193 11/04/2025 NEM CASH OUT NEM CASH OUT 66.97
176194 11/04/2025 NEM CASH OUT NEM CASH OUT 362.86
176195 11/04/2025 NEM CASH OUT NEM CASH OUT 122.86
176196 11/04/2025 NEM CASH OUT NEM CASH OUT 43.90
176197 11/04/2025 NEM CASH OUT NEM CASH OUT 8.77
176198 11/04/2025 NEM CASH OUT NEM CASH OUT 12.90
176199 11/04/2025 NEM CASH OUT NEM CASH OUT 147.51
176200 11/04/2025 NEM CASH OUT NEM CASH OUT 360.15
176201 11/04/2025 NEM CASH OUT NEM CASH OUT 168.02
176202 11/04/2025 NEM CASH OUT NEM CASH OUT 150.58
176203 11/04/2025 NEM CASH OUT NEM CASH OUT 4.81
176204 11/04/2025 NEM CASH OUT NEM CASH OUT 51.34
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176205 11/04/2025 NEM CASH OUT NEM CASH OUT 230.38
176206 11/04/2025 NEM CASH OUT NEM CASH OUT 7.57
176207 11/04/2025 NEM CASH OUT NEM CASH OUT 57.27
176208 11/04/2025 NEM CASH OUT NEM CASH OUT 132.42
176209 11/04/2025 NEM CASH OUT NEM CASH OUT 26.73
176210 11/04/2025 NEM CASH OUT NEM CASH OUT 31.24
176211 11/04/2025 NEM CASH OUT NEM CASH OUT 135.67
176212 11/04/2025 NEM CASH OUT NEM CASH OUT 7.30
176213 11/04/2025 NEM CASH OUT NEM CASH OUT 187.42
176214 11/04/2025 NEM CASH OUT NEM CASH OUT 166.38
176215 11/04/2025 NEM CASH OUT NEM CASH OUT 202.54
176216 11/04/2025 NEM CASH OUT NEM CASH OUT 39.43
176217 11/04/2025 NEM CASH OUT NEM CASH OUT 809.12
176218 11/04/2025 NEM CASH OUT NEM CASH OUT 11.39
176219 11/04/2025 NEM CASH OUT NEM CASH OUT 93.59
176220 11/04/2025 NEM CASH OUT NEM CASH OUT 87.47
176221 11/04/2025 NEM CASH OUT NEM CASH OUT 24.18
176222 11/04/2025 NEM CASH OUT NEM CASH OUT 181.19
176223 11/04/2025 NEM CASH OUT NEM CASH OUT 190.59
176224 11/04/2025 NEM CASH OUT NEM CASH OUT 153.70
176225 11/04/2025 NEM CASH OUT NEM CASH OUT 190.99
176226 11/04/2025 NEM CASH OUT NEM CASH OUT 98.94
176227 11/04/2025 NEM CASH OUT NEM CASH OUT 31.97
176228 11/04/2025 NEM CASH OUT NEM CASH OUT 53.96
176229 11/04/2025 NEM CASH OUT NEM CASH OUT 7.64
176230 11/04/2025 NEM CASH OUT NEM CASH OUT 48.20
176231 11/04/2025 NEM CASH OUT NEM CASH OUT 273.33
176232 11/04/2025 NEM CASH OUT NEM CASH OUT 91.81
176233 11/04/2025 NEM CASH OUT NEM CASH OUT 168.14
176234 11/04/2025 NEM CASH OUT NEM CASH OUT 108.07
176235 11/04/2025 NEM CASH OUT NEM CASH OUT 90.25
176236 11/04/2025 NEM CASH OUT NEM CASH OUT 436.00
176237 11/04/2025 NEM CASH OUT NEM CASH OUT 281.39
176238 11/04/2025 NEM CASH OUT NEM CASH OUT 422.93
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176239 11/04/2025 NEM CASH OUT NEM CASH OUT 11.47
176240 11/04/2025 NEM CASH OUT NEM CASH OUT 330.12
176241 11/04/2025 NEM CASH OUT NEM CASH OUT 144.11
176242 11/04/2025 NEM CASH OUT NEM CASH OUT 230.89
176243 11/04/2025 NEM CASH OUT NEM CASH OUT 350.38
176244 11/04/2025 NEM CASH OUT NEM CASH OUT 5.25
176245 11/04/2025 NEM CASH OUT NEM CASH OUT 257.26
176246 11/04/2025 NEM CASH OUT NEM CASH OUT 4.71
176247 11/04/2025 NEM CASH OUT NEM CASH OUT 624.88
176248 11/04/2025 NEM CASH OUT NEM CASH OUT 1.40
176249 11/04/2025 NEM CASH OUT NEM CASH OUT 68.80
176250 11/04/2025 NEM CASH OUT NEM CASH OUT 157.16
176251 11/04/2025 NEM CASH OUT NEM CASH OUT 66.25
176252 11/04/2025 NEM CASH OUT NEM CASH OUT 265.22
176253 11/04/2025 NEM CASH OUT NEM CASH OUT 66.96
176254 11/04/2025 NEM CASH OUT NEM CASH OUT 176.82
176255 11/04/2025 NEM CASH OUT NEM CASH OUT 113.72
176256 11/04/2025 NEM CASH OUT NEM CASH OUT 91.38
176257 11/04/2025 NEM CASH OUT NEM CASH OUT 39.28
176258 11/04/2025 NEM CASH OUT NEM CASH OUT 88.45
176259 11/04/2025 NEM CASH OUT NEM CASH OUT 157.01
176260 11/04/2025 NEM CASH OUT NEM CASH OUT 135.80
176261 11/04/2025 NEM CASH OUT NEM CASH OUT 249.60
176262 11/04/2025 NEM CASH OUT NEM CASH OUT 119.04
176263 11/04/2025 NEM CASH OUT NEM CASH OUT 166.14
176264 11/04/2025 NEM CASH OUT NEM CASH OUT 157.08
176265 11/04/2025 NEM CASH OUT NEM CASH OUT 81.94
176266 11/04/2025 NEM CASH OUT NEM CASH OUT 141.83
176267 11/04/2025 NEM CASH OUT NEM CASH OUT 100.97
176268 11/04/2025 NEM CASH OUT NEM CASH OUT 541.17
176269 11/04/2025 NEM CASH OUT NEM CASH OUT 293.99
176270 11/04/2025 NEM CASH OUT NEM CASH OUT 15.66
176271 11/04/2025 NEM CASH OUT NEM CASH OUT 259.82
176272 11/04/2025 NEM CASH OUT NEM CASH OUT 204.41
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176273 11/04/2025 NEM CASH OUT NEM CASH OUT 367.98
176274 11/04/2025 NEM CASH OUT NEM CASH OUT 5.48
176275 11/04/2025 NEM CASH OUT NEM CASH OUT 58.46
176276 11/04/2025 NEM CASH OUT NEM CASH OUT 27.41
176277 11/04/2025 NEM CASH OUT NEM CASH OUT 562.60
176278 11/04/2025 NEM CASH OUT NEM CASH OUT 54.49
176279 11/04/2025 NEM CASH OUT NEM CASH OUT 114.46
176280 11/04/2025 NEM CASH OUT NEM CASH OUT 217.69
176281 11/04/2025 NEM CASH OUT NEM CASH OUT 379.71
176282 11/04/2025 NEM CASH OUT NEM CASH OUT 31.89
176283 11/04/2025 NEM CASH OUT NEM CASH OUT 69.09
176284 11/04/2025 NEM CASH OUT NEM CASH OUT 104.90
176285 11/04/2025 NEM CASH OUT NEM CASH OUT 95.39
176286 11/04/2025 NEM CASH OUT NEM CASH OUT 196.98
176287 11/04/2025 NEM CASH OUT NEM CASH OUT 152.29
176288 11/04/2025 NEM CASH OUT NEM CASH OUT 35.19
176289 11/04/2025 NEM CASH OUT NEM CASH OUT 48.10
176290 11/04/2025 NEM CASH OUT NEM CASH OUT 127.54
176291 11/04/2025 NEM CASH OUT NEM CASH OUT 11.79
176292 11/04/2025 NEM CASH OUT NEM CASH OUT 24.20
176293 11/04/2025 NEM CASH OUT NEM CASH OUT 448.94
176294 11/04/2025 NEM CASH OUT NEM CASH OUT 427.53
176295 11/04/2025 NEM CASH OUT NEM CASH OUT 116.89
176296 11/04/2025 NEM CASH OUT NEM CASH OUT 88.70
176297 11/04/2025 NEM CASH OUT NEM CASH OUT 206.04
176298 11/04/2025 NEM CASH OUT NEM CASH OUT 59.42
176299 11/04/2025 NEM CASH OUT NEM CASH OUT 19.32
176300 11/04/2025 NEM CASH OUT NEM CASH OUT 40.80
176301 11/04/2025 NEM CASH OUT NEM CASH OUT 62.13
176302 11/04/2025 NEM CASH OUT NEM CASH OUT 167.36
176303 11/04/2025 NEM CASH OUT NEM CASH OUT 36.66
176304 11/04/2025 NEM CASH OUT NEM CASH OUT 248.87
176305 11/04/2025 NEM CASH OUT NEM CASH OUT 213.82
176306 11/04/2025 NEM CASH OUT NEM CASH OUT 265.50
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176307 11/04/2025 NEM CASH OUT NEM CASH OUT 33.34
176308 11/04/2025 NEM CASH OUT NEM CASH OUT 293.45
176309 11/04/2025 NEM CASH OUT NEM CASH OUT 6.45
176310 11/04/2025 NEM CASH OUT NEM CASH OUT 134.41
176311 11/04/2025 NEM CASH OUT NEM CASH OUT 260.04
176312 11/04/2025 NEM CASH OUT NEM CASH OUT 100.35
176313 11/04/2025 NEM CASH OUT NEM CASH OUT 76.57
176314 11/04/2025 NEM CASH OUT NEM CASH OUT 754.63
176315 11/04/2025 NEM CASH OUT NEM CASH OUT 49.00
176316 11/04/2025 NEM CASH OUT NEM CASH OUT 224.62
176317 11/04/2025 NEM CASH OUT NEM CASH OUT 4.96
176318 11/04/2025 NEM CASH OUT NEM CASH OUT 0.82
176319 11/04/2025 NEM CASH OUT NEM CASH OUT 347.57
176320 11/04/2025 NEM CASH OUT NEM CASH OUT 16.98
176321 11/04/2025 NEM CASH OUT NEM CASH OUT 35.73
176322 11/04/2025 NEM CASH OUT NEM CASH OUT 347.57
176323 11/04/2025 NEM CASH OUT NEM CASH OUT 399.61
176324 11/04/2025 NEM CASH OUT NEM CASH OUT 71.82
176325 11/04/2025 NEM CASH OUT NEM CASH OUT 245.24
176326 11/04/2025 NEM CASH OUT NEM CASH OUT 266.93
176327 11/04/2025 NEM CASH OUT NEM CASH OUT 80.77
176328 11/04/2025 NEM CASH OUT NEM CASH OUT 36.86
176329 11/04/2025 NEM CASH OUT NEM CASH OUT 233.64
176330 11/04/2025 NEM CASH OUT NEM CASH OUT 486.90
176331 11/04/2025 NEM CASH OUT NEM CASH OUT 47.65
176332 11/04/2025 NEM CASH OUT NEM CASH OUT 168.92
176333 11/04/2025 NEM CASH OUT NEM CASH OUT 126.48
176334 11/04/2025 NEM CASH OUT NEM CASH OUT 115.33
176335 11/04/2025 NEM CASH OUT NEM CASH OUT 50.76
176336 11/04/2025 NEM CASH OUT NEM CASH OUT 332.65
176337 11/04/2025 NEM CASH OUT NEM CASH OUT 830.69
176338 11/04/2025 NEM CASH OUT NEM CASH OUT 224.78
176339 11/04/2025 NEM CASH OUT NEM CASH OUT 317.64
176340 11/04/2025 NEM CASH OUT NEM CASH OUT 130.37
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176341 11/04/2025 NEM CASH OUT NEM CASH OUT 183.11
176342 11/04/2025 NEM CASH OUT NEM CASH OUT 45.78
176343 11/04/2025 NEM CASH OUT NEM CASH OUT 125.60
176344 11/04/2025 NEM CASH OUT NEM CASH OUT 39.35
176345 11/04/2025 NEM CASH OUT NEM CASH OUT 111.68
176346 11/04/2025 NEM CASH OUT NEM CASH OUT 133.84
176347 11/04/2025 NEM CASH OUT NEM CASH OUT 312.13
176348 11/04/2025 NEM CASH OUT NEM CASH OUT 75.50
176349 11/04/2025 NEM CASH OUT NEM CASH OUT 334.10
176350 11/04/2025 NEM CASH OUT NEM CASH OUT 252.34
176351 11/04/2025 NEM CASH OUT NEM CASH OUT 52.61
176352 11/04/2025 NEM CASH OUT NEM CASH OUT 379.65
176353 11/04/2025 NEM CASH OUT NEM CASH OUT 65.04
176354 11/04/2025 NEM CASH OUT NEM CASH OUT 51.37
176355 11/04/2025 NEM CASH OUT NEM CASH OUT 126.05
176356 11/04/2025 NEM CASH OUT NEM CASH OUT 60.17
176357 11/04/2025 NEM CASH OUT NEM CASH OUT 105.09
176358 11/04/2025 NEM CASH OUT NEM CASH OUT 272.30
176359 11/04/2025 NEM CASH OUT NEM CASH OUT 86.30
176360 11/04/2025 NEM CASH OUT NEM CASH OUT 170.63
176361 11/04/2025 NEM CASH OUT NEM CASH OUT 20.95
176362 11/04/2025 NEM CASH OUT NEM CASH OUT 86.85
176363 11/04/2025 NEM CASH OUT NEM CASH OUT 162.82
176364 11/04/2025 NEM CASH OUT NEM CASH OUT 316.86
176365 11/04/2025 NEM CASH OUT NEM CASH OUT 13.93
176366 11/04/2025 NEM CASH OUT NEM CASH OUT 96.87
176367 11/04/2025 NEM CASH OUT NEM CASH OUT 29.04
176368 11/04/2025 NEM CASH OUT NEM CASH OUT 149.07
176369 11/04/2025 NEM CASH OUT NEM CASH OUT 83.39
176370 11/04/2025 NEM CASH OUT NEM CASH OUT 612.61
176371 11/04/2025 NEM CASH OUT NEM CASH OUT 81.28
176372 11/04/2025 NEM CASH OUT NEM CASH OUT 818.28
176373 11/04/2025 NEM CASH OUT NEM CASH OUT 312.17
176374 11/04/2025 NEM CASH OUT NEM CASH OUT 189.75
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176375 11/04/2025 NEM CASH OUT NEM CASH OUT 255.38
176376 11/04/2025 NEM CASH OUT NEM CASH OUT 126.13
176377 11/04/2025 NEM CASH OUT NEM CASH OUT 189.90
176378 11/04/2025 NEM CASH OUT NEM CASH OUT 102.48
176379 11/04/2025 NEM CASH OUT NEM CASH OUT 408.82
176380 11/04/2025 NEM CASH OUT NEM CASH OUT 45.44
176381 11/04/2025 NEM CASH OUT NEM CASH OUT 193.56
176382 11/04/2025 NEM CASH OUT NEM CASH OUT 242.31
176383 11/05/2025 NEM CASH OUT NEM CASH OUT 5.14
176384 11/05/2025 NEM CASH OUT NEM CASH OUT 143.15
176385 11/05/2025 NEM CASH OUT NEM CASH OUT 132.12
176386 11/05/2025 NEM CASH OUT NEM CASH OUT 80.76
176387 11/05/2025 NEM CASH OUT NEM CASH OUT 28.77
176388 11/05/2025 NEM CASH OUT NEM CASH OUT 49.49
176389 11/05/2025 NEM CASH OUT NEM CASH OUT 30.56
176390 11/05/2025 NEM CASH OUT NEM CASH OUT 126.62
176391 11/05/2025 NEM CASH OUT NEM CASH OUT 7.29
176392 11/05/2025 NEM CASH OUT NEM CASH OUT 243.32
176393 11/05/2025 NEM CASH OUT NEM CASH OUT 10.81
176394 11/05/2025 NEM CASH OUT NEM CASH OUT 229.84
176395 11/05/2025 NEM CASH OUT NEM CASH OUT 85.95
176396 11/05/2025 NEM CASH OUT NEM CASH OUT 249.60
176397 11/05/2025 NEM CASH OUT NEM CASH OUT 154.01
176398 11/05/2025 NEM CASH OUT NEM CASH OUT 83.25
176399 11/05/2025 NEM CASH OUT NEM CASH OUT 178.32
176400 11/05/2025 NEM CASH OUT NEM CASH OUT 247.20
176401 11/05/2025 NEM CASH OUT NEM CASH OUT 157.74
176402 11/05/2025 NEM CASH OUT NEM CASH OUT 371.33
176403 11/05/2025 NEM CASH OUT NEM CASH OUT 13.71
176404 11/05/2025 NEM CASH OUT NEM CASH OUT 3.70
176405 11/05/2025 NEM CASH OUT NEM CASH OUT 247.29
176406 11/05/2025 NEM CASH OUT NEM CASH OUT 39.70
176407 11/05/2025 NEM CASH OUT NEM CASH OUT 134.16
176408 11/05/2025 NEM CASH OUT NEM CASH OUT 303.35
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176409 11/05/2025 NEM CASH OUT NEM CASH OUT 206.65
176410 11/05/2025 NEM CASH OUT NEM CASH OUT 80.13
176411 11/05/2025 NEM CASH OUT NEM CASH OUT 67.05
176412 11/05/2025 NEM CASH OUT NEM CASH OUT 69.91
176413 11/05/2025 NEM CASH OUT NEM CASH OUT 145.98
176414 11/05/2025 NEM CASH OUT NEM CASH OUT 63.51
176415 11/05/2025 NEM CASH OUT NEM CASH OUT 86.19
176416 11/05/2025 NEM CASH OUT NEM CASH OUT 28.71
176417 11/05/2025 NEM CASH OUT NEM CASH OUT 142.36
176418 11/05/2025 NEM CASH OUT NEM CASH OUT 39.37
176419 11/05/2025 NEM CASH OUT NEM CASH OUT 9.43
176420 11/05/2025 NEM CASH OUT NEM CASH OUT 7.58
176421 11/05/2025 NEM CASH OUT NEM CASH OUT 39.28
176422 11/05/2025 NEM CASH OUT NEM CASH OUT 171.18
176423 11/05/2025 NEM CASH OUT NEM CASH OUT 553.92
176424 11/05/2025 NEM CASH OUT NEM CASH OUT 198.32
176425 11/05/2025 NEM CASH OUT NEM CASH OUT 291.84
176426 11/05/2025 NEM CASH OUT NEM CASH OUT 85.60
176427 11/05/2025 NEM CASH OUT NEM CASH OUT 199.26
176428 11/05/2025 NEM CASH OUT NEM CASH OUT 261.93
176429 11/05/2025 NEM CASH OUT NEM CASH OUT 51.45
176430 11/05/2025 NEM CASH OUT NEM CASH OUT 36.57
176431 11/05/2025 NEM CASH OUT NEM CASH OUT 10.23
176432 11/05/2025 NEM CASH OUT NEM CASH OUT 579.89
176433 11/05/2025 NEM CASH OUT NEM CASH OUT 42.80
176434 11/05/2025 NEM CASH OUT NEM CASH OUT 48.03
176435 11/05/2025 NEM CASH OUT NEM CASH OUT 59.50
176436 11/05/2025 NEM CASH OUT NEM CASH OUT 50.22
176437 11/05/2025 NEM CASH OUT NEM CASH OUT 76.90
176438 11/05/2025 NEM CASH OUT NEM CASH OUT 212.05
176439 11/05/2025 NEM CASH OUT NEM CASH OUT 47.34
176440 11/05/2025 NEM CASH OUT NEM CASH OUT 126.22
176441 11/05/2025 NEM CASH OUT NEM CASH OUT 120.49
176442 11/05/2025 NEM CASH OUT NEM CASH OUT 695.88
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176443 11/05/2025 NEM CASH OUT NEM CASH OUT 112.43
176444 11/05/2025 NEM CASH OUT NEM CASH OUT 213.19
176445 11/05/2025 NEM CASH OUT NEM CASH OUT 183.84
176446 11/05/2025 NEM CASH OUT NEM CASH OUT 132.78
176447 11/05/2025 NEM CASH OUT NEM CASH OUT 27.44
176448 11/05/2025 NEM CASH OUT NEM CASH OUT 18.40
176449 11/05/2025 NEM CASH OUT NEM CASH OUT 51.37
176450 11/05/2025 NEM CASH OUT NEM CASH OUT 28.21
176451 11/05/2025 NEM CASH OUT NEM CASH OUT 42.18
176452 11/05/2025 NEM CASH OUT NEM CASH OUT 147.45
176453 11/05/2025 NEM CASH OUT NEM CASH OUT 52.23
176454 11/05/2025 NEM CASH OUT NEM CASH OUT 55.22
176455 11/05/2025 NEM CASH OUT NEM CASH OUT 451.11
176456 11/05/2025 NEM CASH OUT NEM CASH OUT 57.98
176457 11/05/2025 NEM CASH OUT NEM CASH OUT 27.17
176458 11/05/2025 NEM CASH OUT NEM CASH OUT 44.87
176459 11/05/2025 NEM CASH OUT NEM CASH OUT 623.55
176460 11/05/2025 NEM CASH OUT NEM CASH OUT 103.85
176461 11/05/2025 NEM CASH OUT NEM CASH OUT 47.53
176462 11/05/2025 NEM CASH OUT NEM CASH OUT 24.41
176463 11/05/2025 NEM CASH OUT NEM CASH OUT 37.57
176464 11/05/2025 NEM CASH OUT NEM CASH OUT 172.20
176465 11/05/2025 NEM CASH OUT NEM CASH OUT 7.19
176466 11/05/2025 NEM CASH OUT NEM CASH OUT 44.74
176467 11/05/2025 NEM CASH OUT NEM CASH OUT 249.93
176468 11/05/2025 NEM CASH OUT NEM CASH OUT 19.85
176469 11/05/2025 NEM CASH OUT NEM CASH OUT 68.21
176470 11/05/2025 NEM CASH OUT NEM CASH OUT 112.24
176471 11/05/2025 NEM CASH OUT NEM CASH OUT 48.29
176472 11/05/2025 NEM CASH OUT NEM CASH OUT 22.56
176473 11/05/2025 NEM CASH OUT NEM CASH OUT 90.49
176474 11/05/2025 NEM CASH OUT NEM CASH OUT 308.48
176475 11/05/2025 NEM CASH OUT NEM CASH OUT 248.56
176476 11/05/2025 NEM CASH OUT NEM CASH OUT 86.59
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176477 11/05/2025 NEM CASH OUT NEM CASH OUT 31.66
176478 11/05/2025 NEM CASH OUT NEM CASH OUT 271.54
176479 11/05/2025 NEM CASH OUT NEM CASH OUT 324.09
176480 11/05/2025 NEM CASH OUT NEM CASH OUT 226.82
176481 11/05/2025 NEM CASH OUT NEM CASH OUT 708.28
176482 11/05/2025 NEM CASH OUT NEM CASH OUT 35.52
176483 11/05/2025 NEM CASH OUT NEM CASH OUT 112.93
176484 11/05/2025 NEM CASH OUT NEM CASH OUT 243.84
176485 11/05/2025 NEM CASH OUT NEM CASH OUT 358.67
176486 11/05/2025 NEM CASH OUT NEM CASH OUT 106.53
176487 11/05/2025 NEM CASH OUT NEM CASH OUT 394.60
176488 11/05/2025 NEM CASH OUT NEM CASH OUT 27.68
176489 11/05/2025 NEM CASH OUT NEM CASH OUT 177.11
176490 11/05/2025 NEM CASH OUT NEM CASH OUT 613.05
176491 11/05/2025 NEM CASH OUT NEM CASH OUT 246.86
176492 11/05/2025 NEM CASH OUT NEM CASH OUT 80.12
176493 11/05/2025 NEM CASH OUT NEM CASH OUT 72.57
176494 11/05/2025 NEM CASH OUT NEM CASH OUT 17.76
176495 11/05/2025 NEM CASH OUT NEM CASH OUT 20.64
176496 11/05/2025 NEM CASH OUT NEM CASH OUT 7.83
176497 11/05/2025 NEM CASH OUT NEM CASH OUT 291.99
176498 11/05/2025 NEM CASH OUT NEM CASH OUT 296.79
176499 11/05/2025 NEM CASH OUT NEM CASH OUT 226.33
176500 11/05/2025 NEM CASH OUT NEM CASH OUT 353.51
176501 11/05/2025 NEM CASH OUT NEM CASH OUT 126.42
176502 11/05/2025 NEM CASH OUT NEM CASH OUT 82.08
176503 11/05/2025 NEM CASH OUT NEM CASH OUT 147.49
176504 11/05/2025 NEM CASH OUT NEM CASH OUT 535.67
176505 11/05/2025 NEM CASH OUT NEM CASH OUT 19.28
176506 11/05/2025 NEM CASH OUT NEM CASH OUT 182.95
176507 11/05/2025 NEM CASH OUT NEM CASH OUT 13.44
176508 11/05/2025 NEM CASH OUT NEM CASH OUT 27.49
176509 11/05/2025 NEM CASH OUT NEM CASH OUT 328.70
176510 11/05/2025 NEM CASH OUT NEM CASH OUT 848.53
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176511 11/05/2025 NEM CASH OUT NEM CASH OUT 430.00
176512 11/05/2025 NEM CASH OUT NEM CASH OUT 561.38
176513 11/05/2025 NEM CASH OUT NEM CASH OUT 7.28
176514 11/05/2025 NEM CASH OUT NEM CASH OUT 246.86
176515 11/05/2025 NEM CASH OUT NEM CASH OUT 311.87
176516 11/05/2025 NEM CASH OUT NEM CASH OUT 232.92
176517 11/05/2025 NEM CASH OUT NEM CASH OUT 137.74
176518 11/05/2025 NEM CASH OUT NEM CASH OUT 189.80
176519 11/05/2025 NEM CASH OUT NEM CASH OUT 505.55
176520 11/05/2025 NEM CASH OUT NEM CASH OUT 154.20
176521 11/05/2025 NEM CASH OUT NEM CASH OUT 159.12
176522 11/05/2025 NEM CASH OUT NEM CASH OUT 234.96
176523 11/05/2025 NEM CASH OUT NEM CASH OUT 119.53
176524 11/05/2025 NEM CASH OUT NEM CASH OUT 56.52
176525 11/05/2025 NEM CASH OUT NEM CASH OUT 368.89
176526 11/05/2025 NEM CASH OUT NEM CASH OUT 525.22
176527 11/05/2025 NEM CASH OUT NEM CASH OUT 153.79
176528 11/05/2025 NEM CASH OUT NEM CASH OUT 15.99
176529 11/05/2025 NEM CASH OUT NEM CASH OUT 100.43
176530 11/05/2025 NEM CASH OUT NEM CASH OUT 32.69
176531 11/05/2025 NEM CASH OUT NEM CASH OUT 122.18
176532 11/05/2025 NEM CASH OUT NEM CASH OUT 127.16
176533 11/05/2025 NEM CASH OUT NEM CASH OUT 138.16
176534 11/05/2025 NEM CASH OUT NEM CASH OUT 45.64
176535 11/05/2025 NEM CASH OUT NEM CASH OUT 228.50
176536 11/05/2025 NEM CASH OUT NEM CASH OUT 255.38
176537 11/05/2025 NEM CASH OUT NEM CASH OUT 151.76
176538 11/05/2025 NEM CASH OUT NEM CASH OUT 60.80
176539 11/05/2025 NEM CASH OUT NEM CASH OUT 28.74
176540 11/05/2025 NEM CASH OUT NEM CASH OUT 92.00
176541 11/05/2025 NEM CASH OUT NEM CASH OUT 88.80
176542 11/05/2025 NEM CASH OUT NEM CASH OUT 37.02
176543 11/05/2025 NEM CASH OUT NEM CASH OUT 9.42
176544 11/05/2025 NEM CASH OUT NEM CASH OUT 22.52
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176545 11/05/2025 NEM CASH OUT NEM CASH OUT 177.85
176546 11/05/2025 NEM CASH OUT NEM CASH OUT 68.84
176547 11/05/2025 NEM CASH OUT NEM CASH OUT 17.26
176548 11/05/2025 NEM CASH OUT NEM CASH OUT 14.61
176549 11/05/2025 NEM CASH OUT NEM CASH OUT 89.74
176550 11/05/2025 NEM CASH OUT NEM CASH OUT 464.54
176551 11/05/2025 NEM CASH OUT NEM CASH OUT 24.90
176552 11/05/2025 NEM CASH OUT NEM CASH OUT 100.55
176553 11/05/2025 NEM CASH OUT NEM CASH OUT 195.96
176554 11/05/2025 NEM CASH OUT NEM CASH OUT 296.07
176555 11/05/2025 NEM CASH OUT NEM CASH OUT 130.14
176556 11/05/2025 NEM CASH OUT NEM CASH OUT 266.33
176557 11/05/2025 NEM CASH OUT NEM CASH OUT 1,079.90
176558 11/05/2025 NEM CASH OUT NEM CASH OUT 10.79
176559 11/05/2025 NEM CASH OUT NEM CASH OUT 205.82
176560 11/05/2025 NEM CASH OUT NEM CASH OUT 152.70
176561 11/05/2025 NEM CASH OUT NEM CASH OUT 82.75
176562 11/05/2025 NEM CASH OUT NEM CASH OUT 58.88
176563 11/05/2025 NEM CASH OUT NEM CASH OUT 621.71
176564 11/05/2025 NEM CASH OUT NEM CASH OUT 25.45
176565 11/05/2025 NEM CASH OUT NEM CASH OUT 274.07
176566 11/05/2025 NEM CASH OUT NEM CASH OUT 202.94
176567 11/05/2025 NEM CASH OUT NEM CASH OUT 56.18
176568 11/05/2025 NEM CASH OUT NEM CASH OUT 85.38
176569 11/05/2025 NEM CASH OUT NEM CASH OUT 31.93
176570 11/05/2025 NEM CASH OUT NEM CASH OUT 401.10
176571 11/05/2025 NEM CASH OUT NEM CASH OUT 134.67
176572 11/05/2025 NEM CASH OUT NEM CASH OUT 34.45
176573 11/05/2025 NEM CASH OUT NEM CASH OUT 41.60
176574 11/05/2025 NEM CASH OUT NEM CASH OUT 580.89
176575 11/05/2025 NEM CASH OUT NEM CASH OUT 145.18
176576 11/05/2025 NEM CASH OUT NEM CASH OUT 29.70
176577 11/05/2025 NEM CASH OUT NEM CASH OUT 3.14
176578 11/05/2025 NEM CASH OUT NEM CASH OUT 164.83
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176579 11/05/2025 NEM CASH OUT NEM CASH OUT 61.68
176580 11/05/2025 NEM CASH OUT NEM CASH OUT 230.64
176581 11/05/2025 NEM CASH OUT NEM CASH OUT 17.66
176582 11/05/2025 NEM CASH OUT NEM CASH OUT 431.73
176583 11/05/2025 NEM CASH OUT NEM CASH OUT 130.74
176584 11/05/2025 NEM CASH OUT NEM CASH OUT 1.14
176585 11/05/2025 NEM CASH OUT NEM CASH OUT 111.11
176586 11/05/2025 NEM CASH OUT NEM CASH OUT 398.70
176587 11/05/2025 NEM CASH OUT NEM CASH OUT 403.64
176588 11/05/2025 NEM CASH OUT NEM CASH OUT 68.98
176589 11/05/2025 NEM CASH OUT NEM CASH OUT 20.76
176590 11/05/2025 NEM CASH OUT NEM CASH OUT 72.82
176591 11/05/2025 NEM CASH OUT NEM CASH OUT 162.55
176592 11/05/2025 NEM CASH OUT NEM CASH OUT 87.07
176593 11/05/2025 NEM CASH OUT NEM CASH OUT 197.61
176594 11/05/2025 NEM CASH OUT NEM CASH OUT 5.61
176595 11/05/2025 NEM CASH OUT NEM CASH OUT 143.94
176596 11/05/2025 NEM CASH OUT NEM CASH OUT 885.23
176597 11/05/2025 NEM CASH OUT NEM CASH OUT 505.30
176598 11/05/2025 NEM CASH OUT NEM CASH OUT 5.25
176599 11/05/2025 NEM CASH OUT NEM CASH OUT 122.88
176600 11/05/2025 NEM CASH OUT NEM CASH OUT 343.13
176601 11/05/2025 NEM CASH OUT NEM CASH OUT 124.63
176602 11/05/2025 NEM CASH OUT NEM CASH OUT 168.95
176603 11/05/2025 NEM CASH OUT NEM CASH OUT 0.50
176604 11/05/2025 NEM CASH OUT NEM CASH OUT 179.87
176605 11/05/2025 NEM CASH OUT NEM CASH OUT 655.66
176606 11/05/2025 NEM CASH OUT NEM CASH OUT 90.83
176607 11/05/2025 NEM CASH OUT NEM CASH OUT 65.79
176608 11/05/2025 NEM CASH OUT NEM CASH OUT 179.17
176609 11/05/2025 NEM CASH OUT NEM CASH OUT 42.66
176610 11/05/2025 NEM CASH OUT NEM CASH OUT 102.66
176611 11/05/2025 NEM CASH OUT NEM CASH OUT 146.34
176612 11/05/2025 NEM CASH OUT NEM CASH OUT 482.90
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176613 11/05/2025 NEM CASH OUT NEM CASH OUT 74.73
176614 11/05/2025 NEM CASH OUT NEM CASH OUT 49.25
176615 11/05/2025 NEM CASH OUT NEM CASH OUT 23.89
176616 11/05/2025 NEM CASH OUT NEM CASH OUT 85.77
176617 11/05/2025 NEM CASH OUT NEM CASH OUT 412.80
176618 11/05/2025 NEM CASH OUT NEM CASH OUT 106.15
176619 11/05/2025 NEM CASH OUT NEM CASH OUT 133.35
176620 11/05/2025 NEM CASH OUT NEM CASH OUT 168.06
176621 11/05/2025 NEM CASH OUT NEM CASH OUT 81.86
176622 11/05/2025 NEM CASH OUT NEM CASH OUT 255.30
176623 11/05/2025 NEM CASH OUT NEM CASH OUT 174.12
176624 11/05/2025 NEM CASH OUT NEM CASH OUT 131.81
176625 11/05/2025 NEM CASH OUT NEM CASH OUT 8.61
176626 11/05/2025 NEM CASH OUT NEM CASH OUT 139.78
176627 11/05/2025 NEM CASH OUT NEM CASH OUT 96.62
176628 11/05/2025 NEM CASH OUT NEM CASH OUT 70.76
176629 11/05/2025 NEM CASH OUT NEM CASH OUT 57.56
176630 11/05/2025 NEM CASH OUT NEM CASH OUT 81.63
176631 11/05/2025 NEM CASH OUT NEM CASH OUT 283.74
176632 11/05/2025 NEM CASH OUT NEM CASH OUT 93.60
176633 11/05/2025 NEM CASH OUT NEM CASH OUT 8.98
176634 11/05/2025 NEM CASH OUT NEM CASH OUT 142.26
176635 11/05/2025 NEM CASH OUT NEM CASH OUT 134.80
176636 11/05/2025 NEM CASH OUT NEM CASH OUT 39.09
176637 11/05/2025 NEM CASH OUT NEM CASH OUT 415.97
176638 11/05/2025 NEM CASH OUT NEM CASH OUT 127.14
176639 11/05/2025 NEM CASH OUT NEM CASH OUT 62.72
176640 11/05/2025 NEM CASH OUT NEM CASH OUT 148.29
176641 11/05/2025 NEM CASH OUT NEM CASH OUT 73.95
176642 11/05/2025 NEM CASH OUT NEM CASH OUT 120.96
176643 11/05/2025 NEM CASH OUT NEM CASH OUT 146.76
176644 11/05/2025 NEM CASH OUT NEM CASH OUT 124.02
176645 11/05/2025 NEM CASH OUT NEM CASH OUT 279.15
176646 11/05/2025 NEM CASH OUT NEM CASH OUT 162.94
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176647 11/05/2025 NEM CASH OUT NEM CASH OUT 383.17
176648 11/05/2025 NEM CASH OUT NEM CASH OUT 48.63
176649 11/05/2025 NEM CASH OUT NEM CASH OUT 160.26
176650 11/05/2025 NEM CASH OUT NEM CASH OUT 25.24
176651 11/05/2025 NEM CASH OUT NEM CASH OUT 280.73
176652 11/05/2025 NEM CASH OUT NEM CASH OUT 210.89
176653 11/05/2025 NEM CASH OUT NEM CASH OUT 29.79
176654 11/05/2025 NEM CASH OUT NEM CASH OUT 100.91
176655 11/05/2025 NEM CASH OUT NEM CASH OUT 31.84
176656 11/05/2025 NEM CASH OUT NEM CASH OUT 204.41
176657 11/05/2025 NEM CASH OUT NEM CASH OUT 162.20
176658 11/05/2025 NEM CASH OUT NEM CASH OUT 131.82
176659 11/05/2025 NEM CASH OUT NEM CASH OUT 37.27
176660 11/05/2025 NEM CASH OUT NEM CASH OUT 24.72
176661 11/05/2025 NEM CASH OUT NEM CASH OUT 23.15
176662 11/05/2025 NEM CASH OUT NEM CASH OUT 6.40
176663 11/05/2025 NEM CASH OUT NEM CASH OUT 105.49
176664 11/05/2025 NEM CASH OUT NEM CASH OUT 20.84
176665 11/05/2025 NEM CASH OUT NEM CASH OUT 450.44
176666 11/05/2025 NEM CASH OUT NEM CASH OUT 287.43
176667 11/05/2025 NEM CASH OUT NEM CASH OUT 53.25
176668 11/05/2025 NEM CASH OUT NEM CASH OUT 446.68
176669 11/05/2025 NEM CASH OUT NEM CASH OUT 108.15
176670 11/05/2025 NEM CASH OUT NEM CASH OUT 425.48
176671 11/05/2025 NEM CASH OUT NEM CASH OUT 73.96
176672 11/05/2025 NEM CASH OUT NEM CASH OUT 254.22
176673 11/05/2025 NEM CASH OUT NEM CASH OUT 429.56
176674 11/05/2025 NEM CASH OUT NEM CASH OUT 50.49
176675 11/05/2025 NEM CASH OUT NEM CASH OUT 119.65
176676 11/05/2025 NEM CASH OUT NEM CASH OUT 128.12
176677 11/05/2025 NEM CASH OUT NEM CASH OUT 407.01
176678 11/05/2025 NEM CASH OUT NEM CASH OUT 78.15
176679 11/05/2025 NEM CASH OUT NEM CASH OUT 156.97
176680 11/05/2025 NEM CASH OUT NEM CASH OUT 187.16
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176681 11/05/2025 NEM CASH OUT NEM CASH OUT 663.81
176682 11/05/2025 NEM CASH OUT NEM CASH OUT 98.79
176683 11/06/2025 ALLIANT INSURANCE SERVICES INC Pet Fair Ins. 329.00 176684 11/06/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 2,515.39 176685 11/06/2025 AMERICAN FIDELITY ASSURANCE EXCESS LIFE PREMIUMS: NOVEMBER 2025 INV#D905811
4,361.48
176686 11/06/2025 AMERICAN PAVEMENT SYSTEMS, INC. Chip Seal 2025 Project 1,456,374.70 176687 11/06/2025 APPLE VALLEY PORTABLES Reverse Triathlon 100.01 176688 11/06/2025 BARTA, BRETT DOT EXAM 60.00
176689 11/06/2025 BEAR VALLEY ANIMAL HOSPITAL S/N Services 2,907.02 176690 11/06/2025 BEAR VALLEY PARTY RENTALS Pet Fair item 3,901.42 176691 11/06/2025 BENDER ROSENTHAL INC Yucca Loma Widening 95.00 176692 11/06/2025 CAROLLO ENGINEERS, INC. Sewer System Master Plan Update - September 2025 41,878.75 176693 11/06/2025 CHARLES ABBOTT ASSOCIATES B & S Services September 2025 81,156.25 176694 11/06/2025 CLUB CADDIE HOLDINGS CLUB CADDIE GMS BUNDLE NOV 2025 750.00 176695 11/06/2025 COUNTY OF SAN BERNARDINO Acc 1046 9-1-25 to 10-14-25 200.00 176696 11/06/2025 COUNTY OF SAN BERNARDINO Recording Fees 128,901.06 176697 11/06/2025 EDISON COMPANY 08/19/25-09/17/25 19,985.36 176698 11/06/2025 FIDELITY SECURITY LIFE INS / VISION PREMIUMS: NOVEMBER 2025 INV #167068870 1,001.90 176699 11/06/2025 FIRST AMERICAN TITLE CO Express Policy- Martin A Cruz Molina 110.00 176700 11/06/2025 G.A. OSBORNE PIPE & SUPPLY Maintenance & Repair Services 1,045.61 176701 11/06/2025 GEISEL, PATRICK Yth Volleyball Officials Pay 75.00 176702 11/06/2025 GEOTAB USA, INC. FLEET MANAGEMENT OCTOBER 2025 1,044.25 176703 11/06/2025 HAAKER EQUIPMENT CO Street Sweeper Training 1,952.25 176704 11/06/2025 HIGH ENERGY PRODUCTIONS DJ Services for Holiday Party 800.00 176705 11/06/2025 IMPERIAL SPRINKLER SUPPLY Parks Maintenance Supplies 314.91
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176706 11/06/2025 KEMBLE, BEAU TYLER CONNECT 2025 REIMBURSEMENT B. KEMBLE 138.52 176707 11/06/2025 KIMLEY-HORN AND ASSOCIATES, INC. Powhatan Road Complete Streets Project 123,775.16 176708 11/06/2025 LEAD TECH ENVIRONMENTAL Mold Clearance- Subia 550.00 176709 11/06/2025 LOWE'S (LAR) Parks Supplies 740.43
176710 11/06/2025 MARTIN, KENNETH Retiree Reimbursement 403.28 176711 11/06/2025 MDG ASSOCIATES INC CDBG Admin- September 7,139.00 176712 11/06/2025 MILLER, LANCE Retiree Reimbursement 179.05 176713 11/06/2025 MOBILE OCCUPATIONAL SERVICES Employee Screening 55.00 176714 11/06/2025 MOJAVE BASIN AREA WATERMASTER 4th Qtr. Administrative & Biological Assessment 947.37 176715 11/06/2025 MWI ANIMAL HEALTH Shelter Meds 191.04 176716 11/06/2025 Trash Refund Trash Refund 90.69
176717 11/06/2025 Trash Refund Trash Refund 59.41
176718 11/06/2025 Trash Refund Trash Refund 26.90
176719 11/06/2025 Trash Refund Trash Refund 146.10
176720 11/06/2025 Trash Refund Trash Refund 242.55
176721 11/06/2025 Trash Refund Trash Refund 40.57
176722 11/06/2025 Rental Deposit Refund Rental Deposit Refund 250.00 176723 11/06/2025 Trash Refund Trash Refund 37.98
176724 11/06/2025 S/N Refund S/N Refund 1,050.00
176725 11/06/2025 Trash Refund Trash Refund 28.10
176726 11/06/2025 Trash Refund Trash Refund 348.40
176727 11/06/2025 Trash Refund Trash Refund 39.65
176728 11/06/2025 Rental Deposit Refund Rental Deposit Refund 250.00 176729 11/06/2025 Trash Refund Trash Refund 21.54
176730 11/06/2025 Trash Refund Trash Refund 83.05
176731 11/06/2025 PETERSEN, KRYSTA Yth Volleyball Officials Pay 50.00 176732 11/06/2025 PNC EQUIPMENT FINANCE Leased Equipment 10,529.35 176733 11/06/2025 SAN BERNARDINO FIRE PROT. DIST LIFT STATION 1 + 2 - CUPA PERMIT 958.00 176734 11/06/2025 SMART & FINAL EAC Halloween Luncheon 160.16
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176735 11/06/2025 THREE PEAKS CORP Captain Joseph McConnel Jr., USAF Park Constructio 605,412.20 176736 11/06/2025 TRIPLE C ELECTRIC Golf- Electrical 565.00 176737 11/06/2025 U.S. BANK CORP. PMT SYSTEM CALCARD: SEPTEMBER + OCTOBER 2025 84,400.14 176738 11/06/2025 UNDERGROUND SERVICE ALERT OF SO. CALIFORNIA Tickets and Monthly Service - October 2025 296.00 176739 11/06/2025 V.V.W.R.A. Final Sewer Permits - October 2025 35,326.45 176740 11/06/2025 VALLEYWIDE NEWSPAPERS LLC CDBG 11-18-25 English + Spanish 747.00 176741 11/06/2025 WINSUPPLY Golf Course Faucet Repair 124.96 176742 11/06/2025 NEM CASH OUT NEM CASH OUT 29.83
176743 11/06/2025 NEM CASH OUT NEM CASH OUT 114.86
176744 11/06/2025 NEM CASH OUT NEM CASH OUT 78.47
176745 11/06/2025 NEM CASH OUT NEM CASH OUT 391.82
176746 11/06/2025 NEM CASH OUT NEM CASH OUT 51.50
176747 11/06/2025 NEM CASH OUT NEM CASH OUT 184.43
176748 11/06/2025 NEM CASH OUT NEM CASH OUT 161.88
176749 11/06/2025 NEM CASH OUT NEM CASH OUT 10.77
176750 11/06/2025 NEM CASH OUT NEM CASH OUT 365.96
176751 11/06/2025 NEM CASH OUT NEM CASH OUT 35.28
176752 11/06/2025 NEM CASH OUT NEM CASH OUT 41.63
176753 11/06/2025 NEM CASH OUT NEM CASH OUT 119.80
176754 11/06/2025 NEM CASH OUT NEM CASH OUT 57.04
176755 11/06/2025 NEM CASH OUT NEM CASH OUT 170.24
176756 11/06/2025 NEM CASH OUT NEM CASH OUT 781.59
176757 11/06/2025 NEM CASH OUT NEM CASH OUT 392.45
176758 11/06/2025 NEM CASH OUT NEM CASH OUT 8.10
176759 11/06/2025 NEM CASH OUT NEM CASH OUT 77.05
176760 11/06/2025 NEM CASH OUT NEM CASH OUT 250.58
176761 11/06/2025 NEM CASH OUT NEM CASH OUT 299.35
176762 11/06/2025 NEM CASH OUT NEM CASH OUT 41.59
176763 11/06/2025 NEM CASH OUT NEM CASH OUT 165.32
176764 11/06/2025 NEM CASH OUT NEM CASH OUT 54.19
176765 11/06/2025 NEM CASH OUT NEM CASH OUT 181.29
176766 11/06/2025 NEM CASH OUT NEM CASH OUT 314.16
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176767 11/06/2025 NEM CASH OUT NEM CASH OUT 46.92
176768 11/06/2025 NEM CASH OUT NEM CASH OUT 46.32
176769 11/06/2025 NEM CASH OUT NEM CASH OUT 65.74
176770 11/06/2025 NEM CASH OUT NEM CASH OUT 296.61
176771 11/06/2025 NEM CASH OUT NEM CASH OUT 57.87
176772 11/06/2025 NEM CASH OUT NEM CASH OUT 215.67
176773 11/06/2025 NEM CASH OUT NEM CASH OUT 58.72
176774 11/06/2025 NEM CASH OUT NEM CASH OUT 108.22
176775 11/06/2025 NEM CASH OUT NEM CASH OUT 46.50
176776 11/06/2025 NEM CASH OUT NEM CASH OUT 242.01
176777 11/06/2025 NEM CASH OUT NEM CASH OUT 213.34
176778 11/06/2025 NEM CASH OUT NEM CASH OUT 162.96
176779 11/06/2025 NEM CASH OUT NEM CASH OUT 113.24
176780 11/06/2025 NEM CASH OUT NEM CASH OUT 71.42
176781 11/06/2025 NEM CASH OUT NEM CASH OUT 112.49
176782 11/06/2025 NEM CASH OUT NEM CASH OUT 297.06
176783 11/06/2025 NEM CASH OUT NEM CASH OUT 108.69
176784 11/06/2025 NEM CASH OUT NEM CASH OUT 9.06
176785 11/06/2025 NEM CASH OUT NEM CASH OUT 114.43
176786 11/06/2025 NEM CASH OUT NEM CASH OUT 92.66
176787 11/06/2025 NEM CASH OUT NEM CASH OUT 22.07
176788 11/06/2025 NEM CASH OUT NEM CASH OUT 1,171.63
176789 11/06/2025 NEM CASH OUT NEM CASH OUT 28.80
176790 11/06/2025 NEM CASH OUT NEM CASH OUT 203.06
176791 11/06/2025 NEM CASH OUT NEM CASH OUT 311.12
176792 11/06/2025 NEM CASH OUT NEM CASH OUT 313.74
176793 11/06/2025 NEM CASH OUT NEM CASH OUT 35.13
176794 11/06/2025 NEM CASH OUT NEM CASH OUT 9,984.19
176795 11/06/2025 NEM CASH OUT NEM CASH OUT 189.69
176796 11/06/2025 NEM CASH OUT NEM CASH OUT 373.87
176797 11/06/2025 NEM CASH OUT NEM CASH OUT 62.22
176798 11/06/2025 NEM CASH OUT NEM CASH OUT 41.48
176799 11/06/2025 NEM CASH OUT NEM CASH OUT 878.61
176800 11/06/2025 NEM CASH OUT NEM CASH OUT 189.72
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176801 11/06/2025 NEM CASH OUT NEM CASH OUT 56.60
176802 11/06/2025 NEM CASH OUT NEM CASH OUT 36.56
176803 11/06/2025 NEM CASH OUT NEM CASH OUT 281.37
176804 11/06/2025 NEM CASH OUT NEM CASH OUT 241.49
176805 11/06/2025 NEM CASH OUT NEM CASH OUT 148.46
176806 11/06/2025 NEM CASH OUT NEM CASH OUT 347.19
176807 11/06/2025 NEM CASH OUT NEM CASH OUT 156.71
176808 11/06/2025 NEM CASH OUT NEM CASH OUT 113.37
176809 11/06/2025 NEM CASH OUT NEM CASH OUT 406.19
176810 11/06/2025 NEM CASH OUT NEM CASH OUT 25.29
176811 11/06/2025 NEM CASH OUT NEM CASH OUT 105.49
176812 11/06/2025 NEM CASH OUT NEM CASH OUT 391.73
176813 11/06/2025 NEM CASH OUT NEM CASH OUT 233.41
176814 11/06/2025 NEM CASH OUT NEM CASH OUT 87.21
176815 11/06/2025 NEM CASH OUT NEM CASH OUT 170.71
176816 11/06/2025 NEM CASH OUT NEM CASH OUT 347.41
176817 11/06/2025 NEM CASH OUT NEM CASH OUT 153.32
176818 11/06/2025 NEM CASH OUT NEM CASH OUT 124.08
176819 11/06/2025 NEM CASH OUT NEM CASH OUT 75.66
176820 11/06/2025 NEM CASH OUT NEM CASH OUT 317.12
176821 11/06/2025 NEM CASH OUT NEM CASH OUT 419.00
176822 11/06/2025 NEM CASH OUT NEM CASH OUT 48.75
176823 11/06/2025 NEM CASH OUT NEM CASH OUT 160.42
176824 11/06/2025 NEM CASH OUT NEM CASH OUT 201.02
176825 11/06/2025 NEM CASH OUT NEM CASH OUT 657.32
176826 11/06/2025 NEM CASH OUT NEM CASH OUT 113.94
176827 11/06/2025 NEM CASH OUT NEM CASH OUT 26.85
176828 11/06/2025 NEM CASH OUT NEM CASH OUT 37.65
176829 11/06/2025 NEM CASH OUT NEM CASH OUT 73.61
176830 11/06/2025 NEM CASH OUT NEM CASH OUT 380.82
176831 11/06/2025 NEM CASH OUT NEM CASH OUT 20.54
176832 11/06/2025 NEM CASH OUT NEM CASH OUT 931.01
176833 11/06/2025 NEM CASH OUT NEM CASH OUT 267.49
176834 11/06/2025 NEM CASH OUT NEM CASH OUT 27.56
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176835 11/06/2025 NEM CASH OUT NEM CASH OUT 89.44
176836 11/06/2025 NEM CASH OUT NEM CASH OUT 377.20
176837 11/06/2025 NEM CASH OUT NEM CASH OUT 128.88
176838 11/06/2025 NEM CASH OUT NEM CASH OUT 112.07
176839 11/06/2025 NEM CASH OUT NEM CASH OUT 111.01
176840 11/06/2025 NEM CASH OUT NEM CASH OUT 78.49
176841 11/06/2025 NEM CASH OUT NEM CASH OUT 2.35
176842 11/06/2025 NEM CASH OUT NEM CASH OUT 6.76
176843 11/06/2025 NEM CASH OUT NEM CASH OUT 142.81
176844 11/06/2025 NEM CASH OUT NEM CASH OUT 193.08
176845 11/06/2025 NEM CASH OUT NEM CASH OUT 247.37
176846 11/06/2025 NEM CASH OUT NEM CASH OUT 118.77
176847 11/06/2025 NEM CASH OUT NEM CASH OUT 261.00
176848 11/06/2025 NEM CASH OUT NEM CASH OUT 93.75
176849 11/06/2025 NEM CASH OUT NEM CASH OUT 503.30
176850 11/06/2025 NEM CASH OUT NEM CASH OUT 126.10
176851 11/06/2025 NEM CASH OUT NEM CASH OUT 165.65
176852 11/06/2025 NEM CASH OUT NEM CASH OUT 166.86
176853 11/06/2025 NEM CASH OUT NEM CASH OUT 228.24
176854 11/06/2025 NEM CASH OUT NEM CASH OUT 23.53
176855 11/06/2025 NEM CASH OUT NEM CASH OUT 69.68
176856 11/06/2025 NEM CASH OUT NEM CASH OUT 777.88
176857 11/06/2025 NEM CASH OUT NEM CASH OUT 101.38
176858 11/06/2025 NEM CASH OUT NEM CASH OUT 253.83
176859 11/06/2025 NEM CASH OUT NEM CASH OUT 88.76
176860 11/06/2025 NEM CASH OUT NEM CASH OUT 182.16
176861 11/06/2025 NEM CASH OUT NEM CASH OUT 452.53
176862 11/06/2025 NEM CASH OUT NEM CASH OUT 105.94
176863 11/06/2025 NEM CASH OUT NEM CASH OUT 190.39
176864 11/06/2025 NEM CASH OUT NEM CASH OUT 76.57
176865 11/06/2025 NEM CASH OUT NEM CASH OUT 299.37
176866 11/06/2025 NEM CASH OUT NEM CASH OUT 197.44
176867 11/06/2025 NEM CASH OUT NEM CASH OUT 98.98
176868 11/06/2025 NEM CASH OUT NEM CASH OUT 134.21
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176869 11/06/2025 NEM CASH OUT NEM CASH OUT 400.55
176870 11/06/2025 NEM CASH OUT NEM CASH OUT 53.54
176871 11/06/2025 NEM CASH OUT NEM CASH OUT 5.99
176872 11/06/2025 NEM CASH OUT NEM CASH OUT 158.35
176873 11/06/2025 NEM CASH OUT NEM CASH OUT 235.56
176874 11/06/2025 NEM CASH OUT NEM CASH OUT 172.14
176875 11/06/2025 NEM CASH OUT NEM CASH OUT 156.74
176876 11/06/2025 NEM CASH OUT NEM CASH OUT 269.85
176877 11/06/2025 NEM CASH OUT NEM CASH OUT 51.45
176878 11/06/2025 NEM CASH OUT NEM CASH OUT 15.95
176879 11/06/2025 NEM CASH OUT NEM CASH OUT 533.51
176880 11/06/2025 NEM CASH OUT NEM CASH OUT 107.72
176881 11/06/2025 NEM CASH OUT NEM CASH OUT 70.46
176882 11/06/2025 NEM CASH OUT NEM CASH OUT 43.85
176883 11/06/2025 NEM CASH OUT NEM CASH OUT 80.93
176884 11/06/2025 NEM CASH OUT NEM CASH OUT 108.31
176885 11/06/2025 NEM CASH OUT NEM CASH OUT 238.87
176886 11/06/2025 NEM CASH OUT NEM CASH OUT 76.82
176887 11/06/2025 NEM CASH OUT NEM CASH OUT 45.81
176888 11/06/2025 NEM CASH OUT NEM CASH OUT 14.40
176889 11/06/2025 NEM CASH OUT NEM CASH OUT 305.58
176890 11/06/2025 NEM CASH OUT NEM CASH OUT 42.09
176891 11/06/2025 NEM CASH OUT NEM CASH OUT 214.19
176892 11/06/2025 NEM CASH OUT NEM CASH OUT 245.34
176893 11/06/2025 NEM CASH OUT NEM CASH OUT 290.15
176894 11/06/2025 NEM CASH OUT NEM CASH OUT 418.32
176895 11/06/2025 NEM CASH OUT NEM CASH OUT 95.80
176896 11/06/2025 NEM CASH OUT NEM CASH OUT 40.70
176897 11/06/2025 NEM CASH OUT NEM CASH OUT 266.90
176898 11/06/2025 NEM CASH OUT NEM CASH OUT 70.57
176899 11/06/2025 NEM CASH OUT NEM CASH OUT 43.40
176900 11/06/2025 NEM CASH OUT NEM CASH OUT 7.79
176901 11/06/2025 NEM CASH OUT NEM CASH OUT 346.74
176902 11/06/2025 NEM CASH OUT NEM CASH OUT 317.17
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176903 11/06/2025 NEM CASH OUT NEM CASH OUT 201.73
176904 11/06/2025 NEM CASH OUT NEM CASH OUT 170.36
176905 11/06/2025 NEM CASH OUT NEM CASH OUT 8.39
176906 11/06/2025 NEM CASH OUT NEM CASH OUT 145.00
176907 11/06/2025 NEM CASH OUT NEM CASH OUT 26.57
176908 11/06/2025 NEM CASH OUT NEM CASH OUT 149.06
176909 11/06/2025 NEM CASH OUT NEM CASH OUT 21.86
176910 11/06/2025 NEM CASH OUT NEM CASH OUT 567.90
176911 11/06/2025 NEM CASH OUT NEM CASH OUT 359.94
176912 11/06/2025 NEM CASH OUT NEM CASH OUT 116.12
176913 11/06/2025 NEM CASH OUT NEM CASH OUT 249.39
176914 11/06/2025 NEM CASH OUT NEM CASH OUT 179.45
176915 11/06/2025 NEM CASH OUT NEM CASH OUT 83.59
176916 11/06/2025 NEM CASH OUT NEM CASH OUT 65.27
176917 11/06/2025 NEM CASH OUT NEM CASH OUT 343.55
176918 11/06/2025 NEM CASH OUT NEM CASH OUT 337.54
176919 11/06/2025 NEM CASH OUT NEM CASH OUT 288.08
176920 11/06/2025 NEM CASH OUT NEM CASH OUT 22.76
176921 11/06/2025 NEM CASH OUT NEM CASH OUT 272.94
176922 11/06/2025 NEM CASH OUT NEM CASH OUT 220.92
176923 11/06/2025 NEM CASH OUT NEM CASH OUT 26.26
176924 11/06/2025 NEM CASH OUT NEM CASH OUT 296.06
176925 11/06/2025 NEM CASH OUT NEM CASH OUT 132.99
176926 11/06/2025 NEM CASH OUT NEM CASH OUT 83.88
176927 11/06/2025 NEM CASH OUT NEM CASH OUT 19.85
176928 11/06/2025 NEM CASH OUT NEM CASH OUT 64.12
176929 11/06/2025 NEM CASH OUT NEM CASH OUT 93.67
176930 11/06/2025 NEM CASH OUT NEM CASH OUT 123.61
176931 11/06/2025 NEM CASH OUT NEM CASH OUT 207.31
176932 11/06/2025 NEM CASH OUT NEM CASH OUT 47.44
176933 11/06/2025 NEM CASH OUT NEM CASH OUT 350.36
176934 11/06/2025 NEM CASH OUT NEM CASH OUT 274.59
176935 11/06/2025 NEM CASH OUT NEM CASH OUT 130.06
176936 11/06/2025 NEM CASH OUT NEM CASH OUT 347.80
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176937 11/06/2025 NEM CASH OUT NEM CASH OUT 123.61
176938 11/06/2025 NEM CASH OUT NEM CASH OUT 66.97
176939 11/06/2025 NEM CASH OUT NEM CASH OUT 45.45
176940 11/06/2025 NEM CASH OUT NEM CASH OUT 105.20
176941 11/06/2025 NEM CASH OUT NEM CASH OUT 152.49
176942 11/06/2025 NEM CASH OUT NEM CASH OUT 324.10
176943 11/06/2025 NEM CASH OUT NEM CASH OUT 59.27
176944 11/06/2025 NEM CASH OUT NEM CASH OUT 58.67
176945 11/06/2025 NEM CASH OUT NEM CASH OUT 95.32
176946 11/06/2025 NEM CASH OUT NEM CASH OUT 552.84
176947 11/06/2025 NEM CASH OUT NEM CASH OUT 41.31
176948 11/06/2025 NEM CASH OUT NEM CASH OUT 22.22
176949 11/06/2025 NEM CASH OUT NEM CASH OUT 112.08
176950 11/06/2025 NEM CASH OUT NEM CASH OUT 48.42
176951 11/06/2025 NEM CASH OUT NEM CASH OUT 1.05
176952 11/06/2025 NEM CASH OUT NEM CASH OUT 519.50
176953 11/06/2025 NEM CASH OUT NEM CASH OUT 221.97
176954 11/06/2025 NEM CASH OUT NEM CASH OUT 138.92
176955 11/06/2025 NEM CASH OUT NEM CASH OUT 25.35
176956 11/06/2025 NEM CASH OUT NEM CASH OUT 12.02
176957 11/06/2025 NEM CASH OUT NEM CASH OUT 195.68
176958 11/06/2025 NEM CASH OUT NEM CASH OUT 251.90
176959 11/06/2025 NEM CASH OUT NEM CASH OUT 198.16
176960 11/06/2025 NEM CASH OUT NEM CASH OUT 131.82
176961 11/06/2025 NEM CASH OUT NEM CASH OUT 127.73
176962 11/06/2025 NEM CASH OUT NEM CASH OUT 93.52
176963 11/06/2025 NEM CASH OUT NEM CASH OUT 348.68
176964 11/06/2025 NEM CASH OUT NEM CASH OUT 107.59
176965 11/06/2025 NEM CASH OUT NEM CASH OUT 93.81
176966 11/06/2025 NEM CASH OUT NEM CASH OUT 148.06
176967 11/06/2025 NEM CASH OUT NEM CASH OUT 24.80
176968 11/06/2025 NEM CASH OUT NEM CASH OUT 252.28
176969 11/06/2025 NEM CASH OUT NEM CASH OUT 8.76
176970 11/06/2025 NEM CASH OUT NEM CASH OUT 129.69
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
176971 11/06/2025 NEM CASH OUT NEM CASH OUT 32.30
176972 11/06/2025 NEM CASH OUT NEM CASH OUT 44.32
176973 11/06/2025 NEM CASH OUT NEM CASH OUT 83.61
176974 11/06/2025 NEM CASH OUT NEM CASH OUT 93.52
176975 11/06/2025 NEM CASH OUT NEM CASH OUT 34.11
176976 11/06/2025 NEM CASH OUT NEM CASH OUT 39.79
176977 11/06/2025 NEM CASH OUT NEM CASH OUT 17.41
176978 11/06/2025 NEM CASH OUT NEM CASH OUT 57.48
176979 11/06/2025 NEM CASH OUT NEM CASH OUT 133.04
176980 11/06/2025 NEM CASH OUT NEM CASH OUT 154.49
176981 11/06/2025 NEM CASH OUT NEM CASH OUT 311.34
176982 11/06/2025 NEM CASH OUT NEM CASH OUT 42.74
176983 11/06/2025 NEM CASH OUT NEM CASH OUT 1.16
176984 11/06/2025 NEM CASH OUT NEM CASH OUT 219.58
176985 11/06/2025 NEM CASH OUT NEM CASH OUT 272.88
176986 11/06/2025 NEM CASH OUT NEM CASH OUT 60.87
176987 11/06/2025 NEM CASH OUT NEM CASH OUT 114.11
176988 11/06/2025 NEM CASH OUT NEM CASH OUT 180.27
176989 11/06/2025 NEM CASH OUT NEM CASH OUT 126.18
176990 11/06/2025 NEM CASH OUT NEM CASH OUT 58.29
176991 11/06/2025 NEM CASH OUT NEM CASH OUT 124.92
176992 11/06/2025 NEM CASH OUT NEM CASH OUT 46.44
176993 11/06/2025 NEM CASH OUT NEM CASH OUT 51.18
176994 11/06/2025 NEM CASH OUT NEM CASH OUT 18.48
176995 11/06/2025 NEM CASH OUT NEM CASH OUT 125.85
176996 11/06/2025 NEM CASH OUT NEM CASH OUT 390.89
176997 11/06/2025 NEM CASH OUT NEM CASH OUT 195.06
176998 11/06/2025 NEM CASH OUT NEM CASH OUT 156.79
176999 11/06/2025 NEM CASH OUT NEM CASH OUT 61.69
177000 11/06/2025 NEM CASH OUT NEM CASH OUT 63.66
177001 11/06/2025 NEM CASH OUT NEM CASH OUT 100.06
177002 11/06/2025 NEM CASH OUT NEM CASH OUT 58.95
177003 11/06/2025 NEM CASH OUT NEM CASH OUT 52.86
177004 11/06/2025 NEM CASH OUT NEM CASH OUT 68.35
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177005 11/06/2025 NEM CASH OUT NEM CASH OUT 77.09
177006 11/06/2025 NEM CASH OUT NEM CASH OUT 41.34
177007 11/06/2025 NEM CASH OUT NEM CASH OUT 278.32
177008 11/06/2025 NEM CASH OUT NEM CASH OUT 55.70
177009 11/06/2025 NEM CASH OUT NEM CASH OUT 57.01
177010 11/06/2025 NEM CASH OUT NEM CASH OUT 74.54
177011 11/06/2025 NEM CASH OUT NEM CASH OUT 12.02
177012 11/06/2025 NEM CASH OUT NEM CASH OUT 193.52
177013 11/06/2025 NEM CASH OUT NEM CASH OUT 25.75
177014 11/06/2025 NEM CASH OUT NEM CASH OUT 123.39
177015 11/06/2025 NEM CASH OUT NEM CASH OUT 351.51
177016 11/06/2025 NEM CASH OUT NEM CASH OUT 26.16
177017 11/06/2025 NEM CASH OUT NEM CASH OUT 93.84
177018 11/06/2025 NEM CASH OUT NEM CASH OUT 93.23
177019 11/06/2025 NEM CASH OUT NEM CASH OUT 396.93
177020 11/06/2025 NEM CASH OUT NEM CASH OUT 754.96
177021 11/06/2025 NEM CASH OUT NEM CASH OUT 177.30
177022 11/06/2025 NEM CASH OUT NEM CASH OUT 198.36
177023 11/06/2025 NEM CASH OUT NEM CASH OUT 18.39
177024 11/06/2025 NEM CASH OUT NEM CASH OUT 393.03
177025 11/06/2025 NEM CASH OUT NEM CASH OUT 94.68
177026 11/06/2025 NEM CASH OUT NEM CASH OUT 257.24
177027 11/06/2025 NEM CASH OUT NEM CASH OUT 352.27
177028 11/06/2025 NEM CASH OUT NEM CASH OUT 33.66
177029 11/06/2025 NEM CASH OUT NEM CASH OUT 293.80
177030 11/06/2025 NEM CASH OUT NEM CASH OUT 115.90
177031 11/06/2025 NEM CASH OUT NEM CASH OUT 154.59
177032 11/06/2025 NEM CASH OUT NEM CASH OUT 310.31
177033 11/06/2025 NEM CASH OUT NEM CASH OUT 64.22
177034 11/06/2025 NEM CASH OUT NEM CASH OUT 155.88
177035 11/06/2025 NEM CASH OUT NEM CASH OUT 14.46
177036 11/06/2025 NEM CASH OUT NEM CASH OUT 11.51
177037 11/06/2025 NEM CASH OUT NEM CASH OUT 142.36
177038 11/06/2025 NEM CASH OUT NEM CASH OUT 318.11
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177039 11/06/2025 NEM CASH OUT NEM CASH OUT 322.94
177040 11/06/2025 NEM CASH OUT NEM CASH OUT 12.46
177041 11/06/2025 NEM CASH OUT NEM CASH OUT 11.27
177042 11/06/2025 NEM CASH OUT NEM CASH OUT 74.47
177043 11/06/2025 NEM CASH OUT NEM CASH OUT 53.46
177044 11/06/2025 NEM CASH OUT NEM CASH OUT 75.58
177045 11/06/2025 NEM CASH OUT NEM CASH OUT 185.09
177046 11/06/2025 NEM CASH OUT NEM CASH OUT 43.62
177047 11/06/2025 NEM CASH OUT NEM CASH OUT 454.20
177048 11/06/2025 NEM CASH OUT NEM CASH OUT 38.81
177049 11/06/2025 NEM CASH OUT NEM CASH OUT 65.22
177050 11/06/2025 NEM CASH OUT NEM CASH OUT 232.89
177051 11/06/2025 NEM CASH OUT NEM CASH OUT 253.54
177052 11/06/2025 NEM CASH OUT NEM CASH OUT 104.47
177053 11/06/2025 NEM CASH OUT NEM CASH OUT 91.72
177054 11/06/2025 NEM CASH OUT NEM CASH OUT 21.99
177055 11/06/2025 NEM CASH OUT NEM CASH OUT 54.60
177056 11/06/2025 NEM CASH OUT NEM CASH OUT 100.60
177057 11/06/2025 NEM CASH OUT NEM CASH OUT 271.81
177058 11/06/2025 NEM CASH OUT NEM CASH OUT 87.18
177059 11/06/2025 NEM CASH OUT NEM CASH OUT 170.64
177060 11/06/2025 NEM CASH OUT NEM CASH OUT 226.92
177061 11/06/2025 NEM CASH OUT NEM CASH OUT 329.70
177062 11/06/2025 NEM CASH OUT NEM CASH OUT 59.49
177063 11/06/2025 NEM CASH OUT NEM CASH OUT 206.79
177064 11/06/2025 NEM CASH OUT NEM CASH OUT 92.81
177065 11/06/2025 NEM CASH OUT NEM CASH OUT 4.54
177066 11/06/2025 NEM CASH OUT NEM CASH OUT 116.38
177067 11/06/2025 NEM CASH OUT NEM CASH OUT 23.89
177068 11/06/2025 NEM CASH OUT NEM CASH OUT 104.65
177069 11/06/2025 NEM CASH OUT NEM CASH OUT 178.13
177070 11/06/2025 NEM CASH OUT NEM CASH OUT 14.55
177071 11/06/2025 NEM CASH OUT NEM CASH OUT 358.19
177072 11/06/2025 NEM CASH OUT NEM CASH OUT 26.44
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177073 11/06/2025 NEM CASH OUT NEM CASH OUT 167.14
177074 11/06/2025 NEM CASH OUT NEM CASH OUT 103.04
177075 11/06/2025 NEM CASH OUT NEM CASH OUT 316.49
177076 11/06/2025 NEM CASH OUT NEM CASH OUT 63.74
177077 11/06/2025 NEM CASH OUT NEM CASH OUT 5.68
177078 11/06/2025 NEM CASH OUT NEM CASH OUT 128.51
177079 11/06/2025 NEM CASH OUT NEM CASH OUT 40.77
177080 11/06/2025 NEM CASH OUT NEM CASH OUT 79.48
177081 11/06/2025 NEM CASH OUT NEM CASH OUT 436.87
177082 11/06/2025 NEM CASH OUT NEM CASH OUT 416.10
177083 11/06/2025 NEM CASH OUT NEM CASH OUT 75.21
177084 11/06/2025 NEM CASH OUT NEM CASH OUT 266.60
177085 11/06/2025 NEM CASH OUT NEM CASH OUT 71.79
177086 11/06/2025 NEM CASH OUT NEM CASH OUT 182.17
177087 11/06/2025 NEM CASH OUT NEM CASH OUT 146.63
177088 11/06/2025 NEM CASH OUT NEM CASH OUT 232.05
177089 11/06/2025 NEM CASH OUT NEM CASH OUT 265.55
177090 11/06/2025 NEM CASH OUT NEM CASH OUT 91.32
177091 11/06/2025 NEM CASH OUT NEM CASH OUT 505.76
177092 11/06/2025 NEM CASH OUT NEM CASH OUT 40.24
177093 11/06/2025 NEM CASH OUT NEM CASH OUT 332.04
177094 11/06/2025 NEM CASH OUT NEM CASH OUT 579.29
177095 11/06/2025 NEM CASH OUT NEM CASH OUT 793.96
177096 11/06/2025 NEM CASH OUT NEM CASH OUT 151.07
177097 11/06/2025 NEM CASH OUT NEM CASH OUT 264.09
177098 11/06/2025 NEM CASH OUT NEM CASH OUT 133.69
177099 11/06/2025 NEM CASH OUT NEM CASH OUT 503.70
177100 11/06/2025 NEM CASH OUT NEM CASH OUT 99.42
177101 11/06/2025 NEM CASH OUT NEM CASH OUT 16.92
177102 11/06/2025 NEM CASH OUT NEM CASH OUT 85.74
177103 11/12/2025 NEM CASH OUT NEM CASH OUT 201.71
177104 11/12/2025 NEM CASH OUT NEM CASH OUT 1.63
177105 11/12/2025 NEM CASH OUT NEM CASH OUT 33.66
177106 11/12/2025 NEM CASH OUT NEM CASH OUT 71.24
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177107 11/12/2025 NEM CASH OUT NEM CASH OUT 175.49
177108 11/12/2025 NEM CASH OUT NEM CASH OUT 8.13
177109 11/12/2025 NEM CASH OUT NEM CASH OUT 110.88
177110 11/12/2025 NEM CASH OUT NEM CASH OUT 167.21
177111 11/12/2025 NEM CASH OUT NEM CASH OUT 338.18
177112 11/12/2025 NEM CASH OUT NEM CASH OUT 337.67
177113 11/12/2025 NEM CASH OUT NEM CASH OUT 25.51
177114 11/12/2025 NEM CASH OUT NEM CASH OUT 30.98
177115 11/12/2025 NEM CASH OUT NEM CASH OUT 122.67
177116 11/12/2025 NEM CASH OUT NEM CASH OUT 27.87
177117 11/12/2025 NEM CASH OUT NEM CASH OUT 168.77
177118 11/12/2025 NEM CASH OUT NEM CASH OUT 69.51
177119 11/12/2025 NEM CASH OUT NEM CASH OUT 118.93
177120 11/12/2025 NEM CASH OUT NEM CASH OUT 97.77
177121 11/12/2025 NEM CASH OUT NEM CASH OUT 50.15
177122 11/12/2025 NEM CASH OUT NEM CASH OUT 76.88
177123 11/12/2025 NEM CASH OUT NEM CASH OUT 46.74
177124 11/12/2025 NEM CASH OUT NEM CASH OUT 141.42
177125 11/12/2025 NEM CASH OUT NEM CASH OUT 2.86
177126 11/12/2025 NEM CASH OUT NEM CASH OUT 299.14
177127 11/12/2025 NEM CASH OUT NEM CASH OUT 239.86
177128 11/12/2025 NEM CASH OUT NEM CASH OUT 288.23
177129 11/12/2025 NEM CASH OUT NEM CASH OUT 137.62
177130 11/12/2025 NEM CASH OUT NEM CASH OUT 150.68
177131 11/12/2025 NEM CASH OUT NEM CASH OUT 38.21
177132 11/12/2025 NEM CASH OUT NEM CASH OUT 42.97
177133 11/12/2025 NEM CASH OUT NEM CASH OUT 119.64
177134 11/12/2025 NEM CASH OUT NEM CASH OUT 76.52
177135 11/12/2025 NEM CASH OUT NEM CASH OUT 158.34
177136 11/12/2025 NEM CASH OUT NEM CASH OUT 82.98
177137 11/12/2025 NEM CASH OUT NEM CASH OUT 33.12
177138 11/12/2025 NEM CASH OUT NEM CASH OUT 287.24
177139 11/12/2025 NEM CASH OUT NEM CASH OUT 33.63
177140 11/12/2025 NEM CASH OUT NEM CASH OUT 112.31
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177141 11/12/2025 NEM CASH OUT NEM CASH OUT 51.73
177142 11/12/2025 NEM CASH OUT NEM CASH OUT 91.21
177143 11/12/2025 NEM CASH OUT NEM CASH OUT 41.17
177144 11/12/2025 NEM CASH OUT NEM CASH OUT 119.23
177145 11/12/2025 NEM CASH OUT NEM CASH OUT 129.06
177146 11/12/2025 NEM CASH OUT NEM CASH OUT 95.12
177147 11/12/2025 NEM CASH OUT NEM CASH OUT 25.29
177148 11/12/2025 NEM CASH OUT NEM CASH OUT 114.22
177149 11/12/2025 NEM CASH OUT NEM CASH OUT 205.09
177150 11/12/2025 NEM CASH OUT NEM CASH OUT 23.13
177151 11/12/2025 NEM CASH OUT NEM CASH OUT 86.68
177152 11/12/2025 NEM CASH OUT NEM CASH OUT 71.17
177153 11/12/2025 NEM CASH OUT NEM CASH OUT 331.29
177154 11/12/2025 NEM CASH OUT NEM CASH OUT 155.58
177155 11/12/2025 NEM CASH OUT NEM CASH OUT 138.16
177156 11/12/2025 NEM CASH OUT NEM CASH OUT 80.86
177157 11/12/2025 NEM CASH OUT NEM CASH OUT 247.77
177158 11/12/2025 NEM CASH OUT NEM CASH OUT 32.87
177159 11/12/2025 NEM CASH OUT NEM CASH OUT 15.44
177160 11/12/2025 NEM CASH OUT NEM CASH OUT 31.99
177161 11/12/2025 NEM CASH OUT NEM CASH OUT 67.60
177162 11/12/2025 NEM CASH OUT NEM CASH OUT 620.15
177163 11/12/2025 NEM CASH OUT NEM CASH OUT 310.70
177164 11/12/2025 NEM CASH OUT NEM CASH OUT 8.29
177165 11/12/2025 NEM CASH OUT NEM CASH OUT 23.18
177166 11/12/2025 NEM CASH OUT NEM CASH OUT 80.10
177167 11/12/2025 NEM CASH OUT NEM CASH OUT 142.18
177168 11/12/2025 NEM CASH OUT NEM CASH OUT 226.22
177169 11/12/2025 NEM CASH OUT NEM CASH OUT 142.89
177170 11/12/2025 NEM CASH OUT NEM CASH OUT 51.20
177171 11/12/2025 NEM CASH OUT NEM CASH OUT 288.69
177172 11/12/2025 NEM CASH OUT NEM CASH OUT 98.73
177173 11/12/2025 NEM CASH OUT NEM CASH OUT 395.91
177174 11/12/2025 NEM CASH OUT NEM CASH OUT 142.77
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177175 11/12/2025 NEM CASH OUT NEM CASH OUT 83.78
177176 11/12/2025 NEM CASH OUT NEM CASH OUT 48.78
177177 11/12/2025 NEM CASH OUT NEM CASH OUT 265.31
177178 11/12/2025 NEM CASH OUT NEM CASH OUT 306.38
177179 11/12/2025 NEM CASH OUT NEM CASH OUT 1,431.44
177180 11/12/2025 NEM CASH OUT NEM CASH OUT 113.16
177181 11/12/2025 NEM CASH OUT NEM CASH OUT 33.27
177182 11/12/2025 NEM CASH OUT NEM CASH OUT 192.34
177183 11/12/2025 NEM CASH OUT NEM CASH OUT 24.62
177184 11/12/2025 NEM CASH OUT NEM CASH OUT 43.98
177185 11/12/2025 NEM CASH OUT NEM CASH OUT 52.20
177186 11/12/2025 NEM CASH OUT NEM CASH OUT 324.56
177187 11/12/2025 NEM CASH OUT NEM CASH OUT 69.33
177188 11/12/2025 NEM CASH OUT NEM CASH OUT 107.47
177189 11/12/2025 NEM CASH OUT NEM CASH OUT 55.73
177190 11/12/2025 NEM CASH OUT NEM CASH OUT 71.34
177191 11/12/2025 NEM CASH OUT NEM CASH OUT 55.81
177192 11/12/2025 NEM CASH OUT NEM CASH OUT 81.12
177193 11/12/2025 NEM CASH OUT NEM CASH OUT 120.83
177194 11/12/2025 NEM CASH OUT NEM CASH OUT 80.79
177195 11/12/2025 NEM CASH OUT NEM CASH OUT 56.67
177196 11/12/2025 NEM CASH OUT NEM CASH OUT 164.00
177197 11/12/2025 NEM CASH OUT NEM CASH OUT 248.42
177198 11/12/2025 NEM CASH OUT NEM CASH OUT 117.94
177199 11/12/2025 NEM CASH OUT NEM CASH OUT 1,082.00
177200 11/12/2025 NEM CASH OUT NEM CASH OUT 86.95
177201 11/12/2025 NEM CASH OUT NEM CASH OUT 16.04
177202 11/12/2025 NEM CASH OUT NEM CASH OUT 30.73
177203 11/12/2025 NEM CASH OUT NEM CASH OUT 200.62
177204 11/12/2025 NEM CASH OUT NEM CASH OUT 210.05
177205 11/12/2025 NEM CASH OUT NEM CASH OUT 262.39
177206 11/12/2025 NEM CASH OUT NEM CASH OUT 22.45
177207 11/12/2025 NEM CASH OUT NEM CASH OUT 83.87
177208 11/12/2025 NEM CASH OUT NEM CASH OUT 64.35
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177209 11/12/2025 NEM CASH OUT NEM CASH OUT 143.14
177210 11/12/2025 NEM CASH OUT NEM CASH OUT 408.32
177211 11/12/2025 NEM CASH OUT NEM CASH OUT 52.02
177212 11/12/2025 NEM CASH OUT NEM CASH OUT 15.36
177213 11/12/2025 NEM CASH OUT NEM CASH OUT 34.22
177214 11/12/2025 NEM CASH OUT NEM CASH OUT 444.54
177215 11/12/2025 NEM CASH OUT NEM CASH OUT 51.17
177216 11/12/2025 NEM CASH OUT NEM CASH OUT 49.68
177217 11/12/2025 NEM CASH OUT NEM CASH OUT 126.81
177218 11/12/2025 NEM CASH OUT NEM CASH OUT 69.49
177219 11/12/2025 NEM CASH OUT NEM CASH OUT 92.18
177220 11/12/2025 NEM CASH OUT NEM CASH OUT 288.09
177221 11/12/2025 NEM CASH OUT NEM CASH OUT 226.05
177222 11/12/2025 NEM CASH OUT NEM CASH OUT 50.81
177223 11/12/2025 NEM CASH OUT NEM CASH OUT 324.43
177224 11/12/2025 NEM CASH OUT NEM CASH OUT 164.66
177225 11/12/2025 NEM CASH OUT NEM CASH OUT 185.46
177226 11/12/2025 NEM CASH OUT NEM CASH OUT 330.49
177227 11/12/2025 NEM CASH OUT NEM CASH OUT 38.29
177228 11/12/2025 NEM CASH OUT NEM CASH OUT 402.64
177229 11/12/2025 NEM CASH OUT NEM CASH OUT 283.35
177230 11/12/2025 NEM CASH OUT NEM CASH OUT 70.09
177231 11/12/2025 NEM CASH OUT NEM CASH OUT 137.05
177232 11/12/2025 NEM CASH OUT NEM CASH OUT 66.88
177233 11/12/2025 NEM CASH OUT NEM CASH OUT 102.63
177234 11/12/2025 NEM CASH OUT NEM CASH OUT 20.94
177235 11/12/2025 NEM CASH OUT NEM CASH OUT 100.03
177236 11/12/2025 NEM CASH OUT NEM CASH OUT 452.09
177237 11/12/2025 NEM CASH OUT NEM CASH OUT 58.82
177238 11/12/2025 NEM CASH OUT NEM CASH OUT 367.25
177239 11/12/2025 NEM CASH OUT NEM CASH OUT 97.09
177240 11/12/2025 NEM CASH OUT NEM CASH OUT 366.63
177241 11/12/2025 NEM CASH OUT NEM CASH OUT 278.45
177242 11/12/2025 NEM CASH OUT NEM CASH OUT 162.65
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177243 11/12/2025 NEM CASH OUT NEM CASH OUT 4.30
177244 11/12/2025 NEM CASH OUT NEM CASH OUT 159.82
177245 11/12/2025 NEM CASH OUT NEM CASH OUT 70.32
177246 11/12/2025 NEM CASH OUT NEM CASH OUT 198.73
177247 11/12/2025 NEM CASH OUT NEM CASH OUT 292.99
177248 11/12/2025 NEM CASH OUT NEM CASH OUT 154.65
177249 11/12/2025 NEM CASH OUT NEM CASH OUT 150.54
177250 11/12/2025 NEM CASH OUT NEM CASH OUT 121.96
177251 11/12/2025 NEM CASH OUT NEM CASH OUT 10.68
177252 11/12/2025 NEM CASH OUT NEM CASH OUT 402.97
177253 11/12/2025 NEM CASH OUT NEM CASH OUT 9.06
177254 11/12/2025 NEM CASH OUT NEM CASH OUT 177.15
177255 11/12/2025 NEM CASH OUT NEM CASH OUT 44.51
177256 11/12/2025 NEM CASH OUT NEM CASH OUT 63.11
177257 11/12/2025 NEM CASH OUT NEM CASH OUT 443.38
177258 11/12/2025 NEM CASH OUT NEM CASH OUT 61.29
177259 11/12/2025 NEM CASH OUT NEM CASH OUT 210.80
177260 11/12/2025 NEM CASH OUT NEM CASH OUT 9.54
177261 11/12/2025 NEM CASH OUT NEM CASH OUT 30.11
177262 11/12/2025 NEM CASH OUT NEM CASH OUT 50.13
177263 11/12/2025 NEM CASH OUT NEM CASH OUT 212.44
177264 11/12/2025 NEM CASH OUT NEM CASH OUT 24.33
177265 11/12/2025 NEM CASH OUT NEM CASH OUT 123.35
177266 11/12/2025 NEM CASH OUT NEM CASH OUT 102.44
177267 11/12/2025 NEM CASH OUT NEM CASH OUT 57.15
177268 11/12/2025 NEM CASH OUT NEM CASH OUT 238.51
177269 11/12/2025 NEM CASH OUT NEM CASH OUT 478.62
177270 11/12/2025 NEM CASH OUT NEM CASH OUT 84.55
177271 11/12/2025 NEM CASH OUT NEM CASH OUT 73.44
177272 11/12/2025 NEM CASH OUT NEM CASH OUT 38.77
177273 11/12/2025 NEM CASH OUT NEM CASH OUT 49.33
177274 11/12/2025 NEM CASH OUT NEM CASH OUT 147.69
177275 11/12/2025 NEM CASH OUT NEM CASH OUT 310.87
177276 11/12/2025 NEM CASH OUT NEM CASH OUT 279.40
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177277 11/12/2025 NEM CASH OUT NEM CASH OUT 32.63
177278 11/12/2025 NEM CASH OUT NEM CASH OUT 199.75
177279 11/12/2025 NEM CASH OUT NEM CASH OUT 126.12
177280 11/12/2025 NEM CASH OUT NEM CASH OUT 24.85
177281 11/12/2025 NEM CASH OUT NEM CASH OUT 61.80
177282 11/12/2025 NEM CASH OUT NEM CASH OUT 94.15
177283 11/12/2025 NEM CASH OUT NEM CASH OUT 78.34
177284 11/12/2025 NEM CASH OUT NEM CASH OUT 58.03
177285 11/12/2025 NEM CASH OUT NEM CASH OUT 219.66
177286 11/12/2025 NEM CASH OUT NEM CASH OUT 75.45
177287 11/12/2025 NEM CASH OUT NEM CASH OUT 50.72
177288 11/12/2025 NEM CASH OUT NEM CASH OUT 138.46
177289 11/12/2025 NEM CASH OUT NEM CASH OUT 80.89
177290 11/12/2025 NEM CASH OUT NEM CASH OUT 23.19
177291 11/12/2025 NEM CASH OUT NEM CASH OUT 31.17
177292 11/12/2025 NEM CASH OUT NEM CASH OUT 113.93
177293 11/12/2025 NEM CASH OUT NEM CASH OUT 4.99
177294 11/12/2025 NEM CASH OUT NEM CASH OUT 31.09
177295 11/12/2025 NEM CASH OUT NEM CASH OUT 114.99
177296 11/12/2025 NEM CASH OUT NEM CASH OUT 150.80
177297 11/12/2025 NEM CASH OUT NEM CASH OUT 218.42
177298 11/12/2025 NEM CASH OUT NEM CASH OUT 61.24
177299 11/12/2025 NEM CASH OUT NEM CASH OUT 348.32
177300 11/12/2025 NEM CASH OUT NEM CASH OUT 104.05
177301 11/12/2025 NEM CASH OUT NEM CASH OUT 116.39
177302 11/12/2025 NEM CASH OUT NEM CASH OUT 53.26
177303 11/12/2025 NEM CASH OUT NEM CASH OUT 130.52
177304 11/12/2025 NEM CASH OUT NEM CASH OUT 53.11
177305 11/12/2025 NEM CASH OUT NEM CASH OUT 12.40
177306 11/12/2025 NEM CASH OUT NEM CASH OUT 120.43
177307 11/12/2025 NEM CASH OUT NEM CASH OUT 128.23
177308 11/12/2025 NEM CASH OUT NEM CASH OUT 72.01
177309 11/12/2025 NEM CASH OUT NEM CASH OUT 101.70
177310 11/12/2025 NEM CASH OUT NEM CASH OUT 254.83
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177311 11/12/2025 NEM CASH OUT NEM CASH OUT 80.79
177312 11/12/2025 NEM CASH OUT NEM CASH OUT 394.54
177313 11/12/2025 NEM CASH OUT NEM CASH OUT 177.11
177314 11/12/2025 NEM CASH OUT NEM CASH OUT 76.55
177315 11/12/2025 NEM CASH OUT NEM CASH OUT 415.89
177316 11/12/2025 NEM CASH OUT NEM CASH OUT 9.33
177317 11/12/2025 NEM CASH OUT NEM CASH OUT 178.42
177318 11/12/2025 NEM CASH OUT NEM CASH OUT 115.38
177319 11/12/2025 NEM CASH OUT NEM CASH OUT 236.48
177320 11/12/2025 NEM CASH OUT NEM CASH OUT 182.29
177321 11/12/2025 NEM CASH OUT NEM CASH OUT 192.24
177322 11/12/2025 NEM CASH OUT NEM CASH OUT 275.99
177323 11/12/2025 NEM CASH OUT NEM CASH OUT 93.75
177324 11/12/2025 NEM CASH OUT NEM CASH OUT 80.03
177325 11/12/2025 NEM CASH OUT NEM CASH OUT 241.26
177326 11/12/2025 NEM CASH OUT NEM CASH OUT 127.07
177327 11/12/2025 NEM CASH OUT NEM CASH OUT 581.48
177328 11/12/2025 NEM CASH OUT NEM CASH OUT 4.98
177329 11/12/2025 NEM CASH OUT NEM CASH OUT 63.45
177330 11/12/2025 NEM CASH OUT NEM CASH OUT 58.38
177331 11/12/2025 NEM CASH OUT NEM CASH OUT 25.46
177332 11/12/2025 NEM CASH OUT NEM CASH OUT 248.25
177333 11/12/2025 NEM CASH OUT NEM CASH OUT 72.94
177334 11/12/2025 NEM CASH OUT NEM CASH OUT 8.71
177335 11/12/2025 NEM CASH OUT NEM CASH OUT 363.37
177336 11/12/2025 NEM CASH OUT NEM CASH OUT 126.94
177337 11/12/2025 NEM CASH OUT NEM CASH OUT 29.19
177338 11/12/2025 NEM CASH OUT NEM CASH OUT 231.75
177339 11/12/2025 NEM CASH OUT NEM CASH OUT 41.86
177340 11/12/2025 NEM CASH OUT NEM CASH OUT 270.08
177341 11/12/2025 NEM CASH OUT NEM CASH OUT 240.48
177342 11/12/2025 NEM CASH OUT NEM CASH OUT 21.33
177343 11/12/2025 NEM CASH OUT NEM CASH OUT 24.62
177344 11/12/2025 NEM CASH OUT NEM CASH OUT 79.44
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177345 11/12/2025 NEM CASH OUT NEM CASH OUT 307.15
177346 11/12/2025 NEM CASH OUT NEM CASH OUT 270.12
177347 11/12/2025 NEM CASH OUT NEM CASH OUT 126.02
177348 11/12/2025 NEM CASH OUT NEM CASH OUT 81.03
177349 11/12/2025 NEM CASH OUT NEM CASH OUT 134.52
177350 11/12/2025 NEM CASH OUT NEM CASH OUT 18.02
177351 11/12/2025 NEM CASH OUT NEM CASH OUT 170.17
177352 11/12/2025 NEM CASH OUT NEM CASH OUT 47.20
177353 11/12/2025 NEM CASH OUT NEM CASH OUT 13.23
177354 11/12/2025 NEM CASH OUT NEM CASH OUT 89.64
177355 11/12/2025 NEM CASH OUT NEM CASH OUT 108.37
177356 11/12/2025 NEM CASH OUT NEM CASH OUT 71.56
177357 11/12/2025 NEM CASH OUT NEM CASH OUT 29.33
177358 11/12/2025 NEM CASH OUT NEM CASH OUT 3.69
177359 11/12/2025 NEM CASH OUT NEM CASH OUT 180.17
177360 11/12/2025 NEM CASH OUT NEM CASH OUT 171.34
177361 11/12/2025 NEM CASH OUT NEM CASH OUT 293.21
177362 11/12/2025 NEM CASH OUT NEM CASH OUT 4.05
177363 11/12/2025 NEM CASH OUT NEM CASH OUT 180.88
177364 11/12/2025 NEM CASH OUT NEM CASH OUT 148.01
177365 11/12/2025 NEM CASH OUT NEM CASH OUT 26.14
177366 11/12/2025 NEM CASH OUT NEM CASH OUT 240.13
177367 11/12/2025 NEM CASH OUT NEM CASH OUT 125.72
177368 11/12/2025 NEM CASH OUT NEM CASH OUT 61.72
177369 11/12/2025 NEM CASH OUT NEM CASH OUT 1.20
177370 11/12/2025 NEM CASH OUT NEM CASH OUT 51.39
177371 11/12/2025 NEM CASH OUT NEM CASH OUT 35.75
177372 11/12/2025 NEM CASH OUT NEM CASH OUT 3.47
177373 11/12/2025 NEM CASH OUT NEM CASH OUT 108.78
177374 11/12/2025 NEM CASH OUT NEM CASH OUT 212.81
177375 11/12/2025 NEM CASH OUT NEM CASH OUT 106.64
177376 11/12/2025 NEM CASH OUT NEM CASH OUT 47.37
177377 11/12/2025 NEM CASH OUT NEM CASH OUT 17.48
177378 11/12/2025 NEM CASH OUT NEM CASH OUT 151.11
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177379 11/12/2025 NEM CASH OUT NEM CASH OUT 260.98
177380 11/12/2025 NEM CASH OUT NEM CASH OUT 355.13
177381 11/12/2025 NEM CASH OUT NEM CASH OUT 255.03
177382 11/12/2025 NEM CASH OUT NEM CASH OUT 96.21
177383 11/12/2025 NEM CASH OUT NEM CASH OUT 37.56
177384 11/12/2025 NEM CASH OUT NEM CASH OUT 39.48
177385 11/12/2025 NEM CASH OUT NEM CASH OUT 307.08
177386 11/12/2025 NEM CASH OUT NEM CASH OUT 269.31
177387 11/12/2025 NEM CASH OUT NEM CASH OUT 44.04
177388 11/12/2025 NEM CASH OUT NEM CASH OUT 249.47
177389 11/12/2025 NEM CASH OUT NEM CASH OUT 273.16
177390 11/12/2025 NEM CASH OUT NEM CASH OUT 9.69
177391 11/12/2025 NEM CASH OUT NEM CASH OUT 58.58
177392 11/12/2025 NEM CASH OUT NEM CASH OUT 32.90
177393 11/12/2025 NEM CASH OUT NEM CASH OUT 60.47
177394 11/12/2025 NEM CASH OUT NEM CASH OUT 214.66
177395 11/12/2025 NEM CASH OUT NEM CASH OUT 58.94
177396 11/12/2025 NEM CASH OUT NEM CASH OUT 59.15
177397 11/12/2025 NEM CASH OUT NEM CASH OUT 184.99
177398 11/12/2025 NEM CASH OUT NEM CASH OUT 16.62
177399 11/12/2025 NEM CASH OUT NEM CASH OUT 57.50
177400 11/12/2025 NEM CASH OUT NEM CASH OUT 365.83
177401 11/12/2025 NEM CASH OUT NEM CASH OUT 34.19
177402 11/12/2025 NEM CASH OUT NEM CASH OUT 74.03
177403 11/13/2025 A & B HITCHES AND MUFFLERS Grease Cap 58.13 177404 11/13/2025 ALL GOOD DRIVING SCHOOL, INC. Online Drivers Ed Instructor Pay 79.80 177405 11/13/2025 AMAZON CAPITAL SERVICES Summer Day Camp Supplies 3,596.45 177406 11/13/2025 APPLE VALLEY PORTABLES Portable Restrooms 200.01 177407 11/13/2025 A.V. TOWN & COUNTRY TIRE, INC. Tire Dismount 125.00 177408 11/13/2025 AVCOM SERVICES INC. TOAV Fire Monitoring 1,365.00 177409 11/13/2025 BATTERY MART X Mark Mowers 100.11
177410 11/13/2025 BEAR VALLEY PARTY RENTALS 8 BLACK, 5 NAVY, 6 WHITE LINEN TABLECLOTHES 292.33 177411 11/13/2025 BECK OIL INC. Golf-Fuel 1,733.48
177412 11/13/2025 CALLAWAY GOLF SALES CO. Golf-Resale Items 1,108.72
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177413 11/13/2025 CAPITAL ONE ASAP Snacks & Supplies 537.34 177414 11/13/2025 CREATING BRAND LEGACY Dog Run Medals 650.54 177415 11/13/2025 DAVID EVANS & ASSOC, INC Central Rd Widening/Continuation of PO 2223-0057 31,797.13 177416 11/13/2025 EDISON COMPANY 09/23/25-10/21/25 17,004.42 177417 11/13/2025 EQUIPMENTSHARE.COM INC Sppoktacular-Light Towers 955.52 177418 11/13/2025 FAUST MEDIA SERVICES, LLC Community Calendars 9,733.97 177419 11/13/2025 FISH WINDOW CLEANING DSB Window Cleaning Service 1,548.00 177420 11/13/2025 G.A. OSBORNE PIPE & SUPPLY Golf-Grounds Maintenance 2,077.71 177421 11/13/2025 GEMINI TIMING Rev. Tri Timing 2,330.50 177422 11/13/2025 GMS ELEVATOR SERVICES INC Singh Center- Elevator Monthly Service 140.00 177423 11/13/2025 GOLDEN STATE WATER COMPANY 141926: 09/23/25-10/23/25 160.56 177424 11/13/2025 GRIDPOINT, INC. Singh Center-November Energy Management 1,299.90 177425 11/13/2025 GT GOLF HOLDINGS, INC Golf-Resale Items 439.19 177426 11/13/2025 HASA INC. Aquatic Center- Chlorine 628.57 177427 11/13/2025 HESPERIA HOSE SUPPLY Golf-T. Mower 287.02 177428 11/13/2025 HESPERIA OUTDOOR POWER EQUIP Parks Edger 279.04 177429 11/13/2025 HI DESERT TROPHY & AWARDS LLC RETIREMENT PLAQUE 435.00 177430 11/13/2025 HIGH DESERT JUNIOR GOLF ACADEMY Golf Lessons- Instructor Pay 1,207.50 177431 11/13/2025 HIGH DESERT LASER GRAPHICS NAME PLATES 5 MAROON 118.54 177432 11/13/2025 IMPERIAL SPRINKLER SUPPLY Parks Maintenance Supplies & Equipment 676.63 177433 11/13/2025 JON'S FLAGS & POLES INC. Flags for McConnell Park 632.49 177434 11/13/2025 KENNETH SICKLES FABRICATION Balloon Toers 150.00 177435 11/13/2025 KENTUCKY FRIED CHICKEN COUNCIL MEETING DINNER 366.64 177436 11/13/2025 LAYNE CHRISTENSEN COMPANY Golf Course Well 2 Motor Swap 30,677.85 177437 11/13/2025 LEAL, STEPHANIE Stephanie Employee Reimbursment 537.60 177438 11/13/2025 LOWE'S (LAR) Civic Center Irrigation, Painting and Truck Supply 161.98 177439 11/13/2025 LUPICA, CINDY Yoga Fit Class Instructor Pay 475.20 177440 11/13/2025 MERRELL JOHNSON GEOTECHNICAL, INC Chip Seal Project 2025 3,372.00 177441 11/13/2025 MONUMENT WAREHOUSE LLC Veterans Monument 187,240.00 177442 11/13/2025 NAPA Golf Course-Sand Pro 107.41
177443 11/13/2025 NIX, PATRICIA Line Dancing Class Instructor Pay 313.60 177444 11/13/2025 Rental Deposit Refund Rental Deposit Refund 500.00 177445 11/13/2025 PRESTIGE FLAG MFG. CO INC Golf Course Flags 429.65 177446 11/13/2025 REDWOOD PLUMBING AND ENGINEERING, INC. Emergency repair-Flood behind Library 3,360.86
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177447 11/13/2025 SALGADO, GIOVANNI Giovanni Employee Reimbursement 565.60 177448 11/13/2025 SANTA FOR HIRE LLC Santa for Tree Lighting 850.00 177449 11/13/2025 SCMAF Contact Class Insurance for October 2025 730.25 177450 11/13/2025 SOUTHWEST GAS CORPORATION 917842: 09/11/25-10/09/25 53.18 177451 11/13/2025 SPLATTERED INK, LLC Parks - Work Jackets 411.75 177452 11/13/2025 TAYLOR, SHARI Baton Class Instructor Pay 407.25 177453 11/13/2025 TERRYBERRY Years of service honor awards 309.53 177454 11/13/2025 TURF STAR INC. Golf Fairway Unit 1,461.32 177455 11/13/2025 USPS Winter/Spring 2026 Rec Guide Postage Permit #82 7,000.00 177456 11/13/2025 VALLEYWIDE NEWSPAPERS LLC TTM21028 478.50 177457 11/13/2025 VOYAGER FUEL PURCHASES OCTOBER 2025 17,224.29 177458 11/13/2025 WAXIE SANITARY SUPPLY Animal Shelter Supplies 380.63 177459 11/13/2025 WEST COAST SAND & GRAVEL, INC Golf- USGA Topdressing 3,721.08 177460 11/13/2025 WILD BILL'S SMOKEY MEATS Spooktacular Train Ride 2,120.63 177461 11/13/2025 NEM CASH OUT NEM CASH OUT 37.88
177462 11/13/2025 NEM CASH OUT NEM CASH OUT 389.87
177463 11/13/2025 NEM CASH OUT NEM CASH OUT 34.50
177464 11/13/2025 NEM CASH OUT NEM CASH OUT 149.91
177465 11/13/2025 NEM CASH OUT NEM CASH OUT 139.67
177466 11/13/2025 NEM CASH OUT NEM CASH OUT 56.73
177467 11/13/2025 NEM CASH OUT NEM CASH OUT 81.13
177468 11/13/2025 NEM CASH OUT NEM CASH OUT 114.65
177469 11/13/2025 NEM CASH OUT NEM CASH OUT 1.87
177470 11/13/2025 NEM CASH OUT NEM CASH OUT 306.96
177471 11/13/2025 NEM CASH OUT NEM CASH OUT 153.37
177472 11/13/2025 NEM CASH OUT NEM CASH OUT 160.54
177473 11/13/2025 NEM CASH OUT NEM CASH OUT 107.92
177474 11/13/2025 NEM CASH OUT NEM CASH OUT 54.32
177475 11/13/2025 NEM CASH OUT NEM CASH OUT 114.62
177476 11/13/2025 NEM CASH OUT NEM CASH OUT 358.68
177477 11/13/2025 NEM CASH OUT NEM CASH OUT 218.72
177478 11/13/2025 NEM CASH OUT NEM CASH OUT 82.63
177479 11/13/2025 NEM CASH OUT NEM CASH OUT 77.23
177480 11/13/2025 NEM CASH OUT NEM CASH OUT 89.57
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177481 11/13/2025 NEM CASH OUT NEM CASH OUT 2.53
177482 11/13/2025 NEM CASH OUT NEM CASH OUT 70.36
177483 11/13/2025 NEM CASH OUT NEM CASH OUT 257.93
177484 11/13/2025 NEM CASH OUT NEM CASH OUT 138.11
177485 11/13/2025 NEM CASH OUT NEM CASH OUT 148.51
177486 11/13/2025 NEM CASH OUT NEM CASH OUT 25.46
177487 11/13/2025 NEM CASH OUT NEM CASH OUT 130.80
177488 11/13/2025 NEM CASH OUT NEM CASH OUT 76.78
177489 11/13/2025 NEM CASH OUT NEM CASH OUT 96.07
177490 11/13/2025 NEM CASH OUT NEM CASH OUT 26.46
177491 11/13/2025 NEM CASH OUT NEM CASH OUT 160.78
177492 11/13/2025 NEM CASH OUT NEM CASH OUT 79.51
177493 11/13/2025 NEM CASH OUT NEM CASH OUT 17.12
177494 11/13/2025 NEM CASH OUT NEM CASH OUT 14.31
177495 11/13/2025 NEM CASH OUT NEM CASH OUT 94.77
177496 11/13/2025 NEM CASH OUT NEM CASH OUT 105.13
177497 11/13/2025 NEM CASH OUT NEM CASH OUT 536.76
177498 11/13/2025 NEM CASH OUT NEM CASH OUT 151.83
177499 11/13/2025 NEM CASH OUT NEM CASH OUT 49.95
177500 11/13/2025 NEM CASH OUT NEM CASH OUT 11.10
177501 11/13/2025 NEM CASH OUT NEM CASH OUT 338.31
177502 11/13/2025 NEM CASH OUT NEM CASH OUT 64.08
177503 11/13/2025 NEM CASH OUT NEM CASH OUT 512.32
177504 11/13/2025 NEM CASH OUT NEM CASH OUT 442.68
177505 11/13/2025 NEM CASH OUT NEM CASH OUT 151.60
177506 11/13/2025 NEM CASH OUT NEM CASH OUT 22.81
177507 11/13/2025 NEM CASH OUT NEM CASH OUT 145.77
177508 11/13/2025 NEM CASH OUT NEM CASH OUT 85.00
177509 11/13/2025 NEM CASH OUT NEM CASH OUT 129.75
177510 11/13/2025 NEM CASH OUT NEM CASH OUT 30.67
177511 11/13/2025 NEM CASH OUT NEM CASH OUT 377.87
177512 11/13/2025 NEM CASH OUT NEM CASH OUT 95.45
177513 11/13/2025 NEM CASH OUT NEM CASH OUT 139.02
177514 11/13/2025 NEM CASH OUT NEM CASH OUT 420.21
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177515 11/13/2025 NEM CASH OUT NEM CASH OUT 236.12
177516 11/13/2025 NEM CASH OUT NEM CASH OUT 144.48
177517 11/13/2025 NEM CASH OUT NEM CASH OUT 242.46
177518 11/13/2025 NEM CASH OUT NEM CASH OUT 207.08
177519 11/13/2025 NEM CASH OUT NEM CASH OUT 378.88
177520 11/13/2025 NEM CASH OUT NEM CASH OUT 295.96
177521 11/13/2025 NEM CASH OUT NEM CASH OUT 5.41
177522 11/13/2025 NEM CASH OUT NEM CASH OUT 43.52
177523 11/13/2025 NEM CASH OUT NEM CASH OUT 43.99
177524 11/13/2025 NEM CASH OUT NEM CASH OUT 439.62
177525 11/13/2025 NEM CASH OUT NEM CASH OUT 110.02
177526 11/13/2025 NEM CASH OUT NEM CASH OUT 58.32
177527 11/13/2025 NEM CASH OUT NEM CASH OUT 225.11
177528 11/13/2025 NEM CASH OUT NEM CASH OUT 36.97
177529 11/13/2025 NEM CASH OUT NEM CASH OUT 61.17
177530 11/13/2025 NEM CASH OUT NEM CASH OUT 108.68
177531 11/13/2025 NEM CASH OUT NEM CASH OUT 4.72
177532 11/13/2025 NEM CASH OUT NEM CASH OUT 401.26
177533 11/13/2025 NEM CASH OUT NEM CASH OUT 134.31
177534 11/13/2025 NEM CASH OUT NEM CASH OUT 9.76
177535 11/13/2025 NEM CASH OUT NEM CASH OUT 231.05
177536 11/13/2025 NEM CASH OUT NEM CASH OUT 36.47
177537 11/13/2025 NEM CASH OUT NEM CASH OUT 838.08
177538 11/13/2025 NEM CASH OUT NEM CASH OUT 107.39
177539 11/13/2025 NEM CASH OUT NEM CASH OUT 29.22
177540 11/13/2025 NEM CASH OUT NEM CASH OUT 257.41
177541 11/13/2025 NEM CASH OUT NEM CASH OUT 258.22
177542 11/13/2025 NEM CASH OUT NEM CASH OUT 59.74
177543 11/13/2025 NEM CASH OUT NEM CASH OUT 53.58
177544 11/13/2025 NEM CASH OUT NEM CASH OUT 230.78
177545 11/13/2025 NEM CASH OUT NEM CASH OUT 149.78
177546 11/13/2025 NEM CASH OUT NEM CASH OUT 293.84
177547 11/13/2025 NEM CASH OUT NEM CASH OUT 79.92
177548 11/13/2025 NEM CASH OUT NEM CASH OUT 147.46
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177549 11/13/2025 NEM CASH OUT NEM CASH OUT 30.64
177550 11/13/2025 NEM CASH OUT NEM CASH OUT 57.19
177551 11/13/2025 NEM CASH OUT NEM CASH OUT 193.55
177552 11/13/2025 NEM CASH OUT NEM CASH OUT 162.91
177553 11/13/2025 NEM CASH OUT NEM CASH OUT 30.68
177554 11/13/2025 NEM CASH OUT NEM CASH OUT 18.15
177555 11/13/2025 NEM CASH OUT NEM CASH OUT 246.96
177556 11/13/2025 NEM CASH OUT NEM CASH OUT 86.48
177557 11/13/2025 NEM CASH OUT NEM CASH OUT 324.21
177558 11/13/2025 NEM CASH OUT NEM CASH OUT 152.09
177559 11/13/2025 NEM CASH OUT NEM CASH OUT 4.14
177560 11/13/2025 NEM CASH OUT NEM CASH OUT 113.14
177561 11/13/2025 NEM CASH OUT NEM CASH OUT 254.15
177562 11/13/2025 NEM CASH OUT NEM CASH OUT 8.51
177563 11/13/2025 NEM CASH OUT NEM CASH OUT 364.01
177564 11/13/2025 NEM CASH OUT NEM CASH OUT 212.81
177565 11/13/2025 NEM CASH OUT NEM CASH OUT 36.59
177566 11/13/2025 NEM CASH OUT NEM CASH OUT 361.39
177567 11/13/2025 NEM CASH OUT NEM CASH OUT 227.71
177568 11/13/2025 NEM CASH OUT NEM CASH OUT 748.58
177569 11/13/2025 NEM CASH OUT NEM CASH OUT 11.47
177570 11/13/2025 NEM CASH OUT NEM CASH OUT 140.22
177571 11/13/2025 NEM CASH OUT NEM CASH OUT 269.77
177572 11/13/2025 NEM CASH OUT NEM CASH OUT 936.21
177573 11/13/2025 NEM CASH OUT NEM CASH OUT 2.47
177574 11/13/2025 NEM CASH OUT NEM CASH OUT 121.31
177575 11/13/2025 NEM CASH OUT NEM CASH OUT 103.75
177576 11/13/2025 NEM CASH OUT NEM CASH OUT 29.17
177577 11/13/2025 NEM CASH OUT NEM CASH OUT 62.91
177578 11/13/2025 NEM CASH OUT NEM CASH OUT 326.27
177579 11/13/2025 NEM CASH OUT NEM CASH OUT 29.61
177580 11/13/2025 NEM CASH OUT NEM CASH OUT 387.57
177581 11/13/2025 NEM CASH OUT NEM CASH OUT 111.97
177582 11/13/2025 NEM CASH OUT NEM CASH OUT 163.60
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177583 11/13/2025 NEM CASH OUT NEM CASH OUT 274.67
177584 11/13/2025 NEM CASH OUT NEM CASH OUT 461.62
177585 11/13/2025 NEM CASH OUT NEM CASH OUT 345.11
177586 11/13/2025 NEM CASH OUT NEM CASH OUT 33.55
177587 11/13/2025 NEM CASH OUT NEM CASH OUT 37.92
177588 11/13/2025 NEM CASH OUT NEM CASH OUT 336.59
177589 11/13/2025 NEM CASH OUT NEM CASH OUT 437.45
177590 11/13/2025 NEM CASH OUT NEM CASH OUT 148.59
177591 11/13/2025 NEM CASH OUT NEM CASH OUT 510.89
177592 11/13/2025 NEM CASH OUT NEM CASH OUT 218.90
177593 11/13/2025 NEM CASH OUT NEM CASH OUT 67.20
177594 11/13/2025 NEM CASH OUT NEM CASH OUT 4.95
177595 11/13/2025 NEM CASH OUT NEM CASH OUT 331.00
177596 11/13/2025 NEM CASH OUT NEM CASH OUT 57.83
177597 11/13/2025 NEM CASH OUT NEM CASH OUT 93.52
177598 11/13/2025 NEM CASH OUT NEM CASH OUT 383.67
177599 11/13/2025 NEM CASH OUT NEM CASH OUT 52.14
177600 11/13/2025 NEM CASH OUT NEM CASH OUT 68.88
177601 11/13/2025 NEM CASH OUT NEM CASH OUT 90.24
177602 11/13/2025 NEM CASH OUT NEM CASH OUT 151.38
177603 11/13/2025 NEM CASH OUT NEM CASH OUT 29.45
177604 11/13/2025 NEM CASH OUT NEM CASH OUT 54.75
177605 11/13/2025 NEM CASH OUT NEM CASH OUT 171.18
177606 11/13/2025 NEM CASH OUT NEM CASH OUT 98.20
177607 11/13/2025 NEM CASH OUT NEM CASH OUT 114.02
177608 11/13/2025 NEM CASH OUT NEM CASH OUT 68.59
177609 11/13/2025 NEM CASH OUT NEM CASH OUT 372.65
177610 11/13/2025 NEM CASH OUT NEM CASH OUT 11.54
177611 11/13/2025 NEM CASH OUT NEM CASH OUT 253.02
177612 11/13/2025 NEM CASH OUT NEM CASH OUT 95.52
177613 11/13/2025 NEM CASH OUT NEM CASH OUT 199.43
177614 11/13/2025 NEM CASH OUT NEM CASH OUT 19.53
177615 11/13/2025 NEM CASH OUT NEM CASH OUT 21.86
177616 11/13/2025 NEM CASH OUT NEM CASH OUT 88.77
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177617 11/13/2025 NEM CASH OUT NEM CASH OUT 518.96
177618 11/13/2025 NEM CASH OUT NEM CASH OUT 2.80
177619 11/13/2025 NEM CASH OUT NEM CASH OUT 148.86
177620 11/13/2025 NEM CASH OUT NEM CASH OUT 53.55
177621 11/13/2025 NEM CASH OUT NEM CASH OUT 0.31
177622 11/13/2025 NEM CASH OUT NEM CASH OUT 98.18
177623 11/13/2025 NEM CASH OUT NEM CASH OUT 38.62
177624 11/13/2025 NEM CASH OUT NEM CASH OUT 268.00
177625 11/13/2025 NEM CASH OUT NEM CASH OUT 31.21
177626 11/13/2025 NEM CASH OUT NEM CASH OUT 57.87
177627 11/13/2025 NEM CASH OUT NEM CASH OUT 421.09
177628 11/13/2025 NEM CASH OUT NEM CASH OUT 128.58
177629 11/13/2025 NEM CASH OUT NEM CASH OUT 354.48
177630 11/13/2025 NEM CASH OUT NEM CASH OUT 184.90
177631 11/13/2025 NEM CASH OUT NEM CASH OUT 114.45
177632 11/13/2025 NEM CASH OUT NEM CASH OUT 317.62
177633 11/13/2025 NEM CASH OUT NEM CASH OUT 61.98
177634 11/13/2025 NEM CASH OUT NEM CASH OUT 460.60
177635 11/13/2025 NEM CASH OUT NEM CASH OUT 22.40
177636 11/13/2025 NEM CASH OUT NEM CASH OUT 205.60
177637 11/13/2025 NEM CASH OUT NEM CASH OUT 143.56
177638 11/13/2025 NEM CASH OUT NEM CASH OUT 189.45
177639 11/13/2025 NEM CASH OUT NEM CASH OUT 41.82
177640 11/13/2025 NEM CASH OUT NEM CASH OUT 11.22
177641 11/13/2025 NEM CASH OUT NEM CASH OUT 192.02
177642 11/13/2025 NEM CASH OUT NEM CASH OUT 555.76
177643 11/13/2025 NEM CASH OUT NEM CASH OUT 26.46
177644 11/13/2025 NEM CASH OUT NEM CASH OUT 23.97
177645 11/13/2025 NEM CASH OUT NEM CASH OUT 197.71
177646 11/13/2025 NEM CASH OUT NEM CASH OUT 102.37
177647 11/13/2025 NEM CASH OUT NEM CASH OUT 320.44
177648 11/13/2025 NEM CASH OUT NEM CASH OUT 18.83
177649 11/13/2025 NEM CASH OUT NEM CASH OUT 13.12
177650 11/13/2025 NEM CASH OUT NEM CASH OUT 247.98
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177651 11/13/2025 NEM CASH OUT NEM CASH OUT 18.43
177652 11/13/2025 NEM CASH OUT NEM CASH OUT 314.96
177653 11/13/2025 NEM CASH OUT NEM CASH OUT 186.23
177654 11/13/2025 NEM CASH OUT NEM CASH OUT 200.94
177655 11/13/2025 NEM CASH OUT NEM CASH OUT 374.60
177656 11/13/2025 NEM CASH OUT NEM CASH OUT 426.84
177657 11/13/2025 NEM CASH OUT NEM CASH OUT 84.15
177658 11/13/2025 NEM CASH OUT NEM CASH OUT 134.72
177659 11/13/2025 NEM CASH OUT NEM CASH OUT 362.15
177660 11/13/2025 NEM CASH OUT NEM CASH OUT 63.41
177661 11/13/2025 NEM CASH OUT NEM CASH OUT 85.63
177662 11/13/2025 NEM CASH OUT NEM CASH OUT 102.80
177663 11/13/2025 NEM CASH OUT NEM CASH OUT 57.90
177664 11/13/2025 NEM CASH OUT NEM CASH OUT 34.17
177665 11/13/2025 NEM CASH OUT NEM CASH OUT 0.57
177666 11/13/2025 NEM CASH OUT NEM CASH OUT 114.38
177667 11/13/2025 NEM CASH OUT NEM CASH OUT 306.19
177668 11/13/2025 NEM CASH OUT NEM CASH OUT 146.96
177669 11/13/2025 NEM CASH OUT NEM CASH OUT 24.56
177670 11/13/2025 NEM CASH OUT NEM CASH OUT 193.61
177671 11/13/2025 NEM CASH OUT NEM CASH OUT 146.62
177672 11/13/2025 NEM CASH OUT NEM CASH OUT 142.56
177673 11/13/2025 NEM CASH OUT NEM CASH OUT 240.43
177674 11/13/2025 NEM CASH OUT NEM CASH OUT 442.74
177675 11/13/2025 NEM CASH OUT NEM CASH OUT 161.04
177676 11/13/2025 NEM CASH OUT NEM CASH OUT 226.48
177677 11/13/2025 NEM CASH OUT NEM CASH OUT 262.46
177678 11/13/2025 NEM CASH OUT NEM CASH OUT 6.51
177679 11/13/2025 NEM CASH OUT NEM CASH OUT 523.45
177680 11/13/2025 NEM CASH OUT NEM CASH OUT 35.68
177681 11/13/2025 NEM CASH OUT NEM CASH OUT 76.98
177682 11/13/2025 NEM CASH OUT NEM CASH OUT 219.16
177683 11/13/2025 NEM CASH OUT NEM CASH OUT 138.62
177684 11/13/2025 NEM CASH OUT NEM CASH OUT 134.70
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177685 11/13/2025 NEM CASH OUT NEM CASH OUT 236.33
177686 11/13/2025 NEM CASH OUT NEM CASH OUT 8.86
177687 11/13/2025 NEM CASH OUT NEM CASH OUT 136.44
177688 11/13/2025 NEM CASH OUT NEM CASH OUT 318.97
177689 11/13/2025 NEM CASH OUT NEM CASH OUT 58.67
177690 11/13/2025 NEM CASH OUT NEM CASH OUT 62.76
177691 11/13/2025 NEM CASH OUT NEM CASH OUT 134.81
177692 11/13/2025 NEM CASH OUT NEM CASH OUT 50.36
177693 11/13/2025 NEM CASH OUT NEM CASH OUT 834.12
177694 11/13/2025 NEM CASH OUT NEM CASH OUT 377.27
177695 11/13/2025 NEM CASH OUT NEM CASH OUT 132.20
177696 11/13/2025 NEM CASH OUT NEM CASH OUT 98.30
177697 11/13/2025 NEM CASH OUT NEM CASH OUT 20.05
177698 11/13/2025 NEM CASH OUT NEM CASH OUT 111.00
177699 11/13/2025 NEM CASH OUT NEM CASH OUT 238.98
177700 11/13/2025 NEM CASH OUT NEM CASH OUT 77.07
177701 11/13/2025 NEM CASH OUT NEM CASH OUT 118.02
177702 11/13/2025 NEM CASH OUT NEM CASH OUT 114.81
177703 11/13/2025 NEM CASH OUT NEM CASH OUT 117.46
177704 11/13/2025 NEM CASH OUT NEM CASH OUT 230.53
177705 11/13/2025 NEM CASH OUT NEM CASH OUT 39.96
177706 11/13/2025 NEM CASH OUT NEM CASH OUT 224.84
177707 11/13/2025 NEM CASH OUT NEM CASH OUT 48.60
177708 11/13/2025 NEM CASH OUT NEM CASH OUT 276.46
177709 11/13/2025 NEM CASH OUT NEM CASH OUT 109.79
177710 11/13/2025 NEM CASH OUT NEM CASH OUT 50.60
177711 11/13/2025 NEM CASH OUT NEM CASH OUT 240.21
177712 11/13/2025 NEM CASH OUT NEM CASH OUT 38.76
177713 11/13/2025 NEM CASH OUT NEM CASH OUT 80.64
177714 11/13/2025 NEM CASH OUT NEM CASH OUT 2.65
177715 11/13/2025 NEM CASH OUT NEM CASH OUT 98.12
177716 11/13/2025 NEM CASH OUT NEM CASH OUT 238.64
177717 11/13/2025 NEM CASH OUT NEM CASH OUT 58.93
177718 11/13/2025 NEM CASH OUT NEM CASH OUT 13.71
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177719 11/13/2025 NEM CASH OUT NEM CASH OUT 134.24
177720 11/13/2025 NEM CASH OUT NEM CASH OUT 210.97
177721 11/13/2025 NEM CASH OUT NEM CASH OUT 57.86
177722 11/13/2025 NEM CASH OUT NEM CASH OUT 132.78
177723 11/13/2025 NEM CASH OUT NEM CASH OUT 16.69
177724 11/13/2025 NEM CASH OUT NEM CASH OUT 327.22
177725 11/13/2025 NEM CASH OUT NEM CASH OUT 170.50
177726 11/13/2025 NEM CASH OUT NEM CASH OUT 179.69
177727 11/13/2025 NEM CASH OUT NEM CASH OUT 189.79
177728 11/13/2025 NEM CASH OUT NEM CASH OUT 421.79
177729 11/13/2025 NEM CASH OUT NEM CASH OUT 19.33
177730 11/13/2025 NEM CASH OUT NEM CASH OUT 285.12
177731 11/13/2025 NEM CASH OUT NEM CASH OUT 16.55
177732 11/13/2025 NEM CASH OUT NEM CASH OUT 77.92
177733 11/13/2025 NEM CASH OUT NEM CASH OUT 73.65
177734 11/13/2025 NEM CASH OUT NEM CASH OUT 72.46
177735 11/13/2025 NEM CASH OUT NEM CASH OUT 47.07
177736 11/13/2025 NEM CASH OUT NEM CASH OUT 506.48
177737 11/13/2025 NEM CASH OUT NEM CASH OUT 102.84
177738 11/13/2025 NEM CASH OUT NEM CASH OUT 201.12
177739 11/13/2025 NEM CASH OUT NEM CASH OUT 220.86
177740 11/13/2025 NEM CASH OUT NEM CASH OUT 201.92
177741 11/13/2025 NEM CASH OUT NEM CASH OUT 45.02
177742 11/13/2025 NEM CASH OUT NEM CASH OUT 115.90
177743 11/13/2025 NEM CASH OUT NEM CASH OUT 51.56
177744 11/13/2025 NEM CASH OUT NEM CASH OUT 171.46
177745 11/13/2025 NEM CASH OUT NEM CASH OUT 101.13
177746 11/13/2025 NEM CASH OUT NEM CASH OUT 205.60
177747 11/13/2025 NEM CASH OUT NEM CASH OUT 33.33
177748 11/13/2025 NEM CASH OUT NEM CASH OUT 346.98
177749 11/13/2025 NEM CASH OUT NEM CASH OUT 207.63
177750 11/13/2025 NEM CASH OUT NEM CASH OUT 117.76
177751 11/13/2025 NEM CASH OUT NEM CASH OUT 38.81
177752 11/13/2025 NEM CASH OUT NEM CASH OUT 247.20
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177753 11/13/2025 NEM CASH OUT NEM CASH OUT 220.71
177754 11/13/2025 NEM CASH OUT NEM CASH OUT 9.72
177755 11/13/2025 NEM CASH OUT NEM CASH OUT 131.31
177756 11/13/2025 NEM CASH OUT NEM CASH OUT 246.94
177757 11/13/2025 NEM CASH OUT NEM CASH OUT 78.78
177758 11/13/2025 NEM CASH OUT NEM CASH OUT 146.95
177759 11/13/2025 NEM CASH OUT NEM CASH OUT 33.43
177760 11/13/2025 NEM CASH OUT NEM CASH OUT 100.29
177761 11/14/2025 NEM CASH OUT NEM CASH OUT 86.01
177762 11/14/2025 NEM CASH OUT NEM CASH OUT 157.65
177763 11/14/2025 NEM CASH OUT NEM CASH OUT 134.97
177764 11/14/2025 NEM CASH OUT NEM CASH OUT 377.34
177765 11/14/2025 NEM CASH OUT NEM CASH OUT 68.52
177766 11/14/2025 NEM CASH OUT NEM CASH OUT 79.51
177767 11/14/2025 NEM CASH OUT NEM CASH OUT 99.69
177768 11/14/2025 NEM CASH OUT NEM CASH OUT 8.26
177769 11/14/2025 NEM CASH OUT NEM CASH OUT 383.80
177770 11/14/2025 NEM CASH OUT NEM CASH OUT 87.10
177771 11/14/2025 NEM CASH OUT NEM CASH OUT 1.33
177772 11/14/2025 NEM CASH OUT NEM CASH OUT 189.00
177773 11/14/2025 NEM CASH OUT NEM CASH OUT 43.28
177774 11/14/2025 NEM CASH OUT NEM CASH OUT 117.98
177775 11/14/2025 NEM CASH OUT NEM CASH OUT 209.64
177776 11/14/2025 NEM CASH OUT NEM CASH OUT 38.18
177777 11/14/2025 NEM CASH OUT NEM CASH OUT 107.31
177778 11/14/2025 NEM CASH OUT NEM CASH OUT 2.34
177779 11/14/2025 NEM CASH OUT NEM CASH OUT 205.09
177780 11/14/2025 NEM CASH OUT NEM CASH OUT 177.30
177781 11/14/2025 NEM CASH OUT NEM CASH OUT 107.23
177782 11/14/2025 NEM CASH OUT NEM CASH OUT 155.72
177783 11/14/2025 NEM CASH OUT NEM CASH OUT 360.32
177784 11/14/2025 NEM CASH OUT NEM CASH OUT 174.69
177785 11/14/2025 NEM CASH OUT NEM CASH OUT 182.20
177786 11/14/2025 NEM CASH OUT NEM CASH OUT 392.58
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177787 11/14/2025 NEM CASH OUT NEM CASH OUT 404.12
177788 11/14/2025 NEM CASH OUT NEM CASH OUT 214.93
177789 11/14/2025 NEM CASH OUT NEM CASH OUT 35.73
177790 11/14/2025 NEM CASH OUT NEM CASH OUT 237.05
177791 11/14/2025 NEM CASH OUT NEM CASH OUT 22.21
177792 11/14/2025 NEM CASH OUT NEM CASH OUT 135.78
177793 11/14/2025 NEM CASH OUT NEM CASH OUT 52.32
177794 11/14/2025 NEM CASH OUT NEM CASH OUT 32.42
177795 11/14/2025 NEM CASH OUT NEM CASH OUT 376.16
177796 11/14/2025 NEM CASH OUT NEM CASH OUT 425.88
177797 11/14/2025 NEM CASH OUT NEM CASH OUT 105.46
177798 11/14/2025 NEM CASH OUT NEM CASH OUT 20.61
177799 11/14/2025 NEM CASH OUT NEM CASH OUT 271.17
177800 11/14/2025 NEM CASH OUT NEM CASH OUT 12.43
177801 11/14/2025 NEM CASH OUT NEM CASH OUT 206.16
177802 11/14/2025 NEM CASH OUT NEM CASH OUT 6.26
177803 11/14/2025 NEM CASH OUT NEM CASH OUT 101.44
177804 11/14/2025 NEM CASH OUT NEM CASH OUT 344.25
177805 11/14/2025 NEM CASH OUT NEM CASH OUT 83.47
177806 11/14/2025 NEM CASH OUT NEM CASH OUT 4.87
177807 11/14/2025 NEM CASH OUT NEM CASH OUT 52.99
177808 11/14/2025 NEM CASH OUT NEM CASH OUT 121.63
177809 11/14/2025 NEM CASH OUT NEM CASH OUT 81.45
177810 11/14/2025 NEM CASH OUT NEM CASH OUT 184.50
177811 11/14/2025 NEM CASH OUT NEM CASH OUT 204.73
177812 11/14/2025 NEM CASH OUT NEM CASH OUT 13.44
177813 11/14/2025 NEM CASH OUT NEM CASH OUT 1,016.75
177814 11/14/2025 NEM CASH OUT NEM CASH OUT 237.12
177815 11/14/2025 NEM CASH OUT NEM CASH OUT 13.82
177816 11/14/2025 NEM CASH OUT NEM CASH OUT 4.55
177817 11/14/2025 NEM CASH OUT NEM CASH OUT 1,506.02
177818 11/14/2025 NEM CASH OUT NEM CASH OUT 36.88
177819 11/14/2025 NEM CASH OUT NEM CASH OUT 61.29
177820 11/14/2025 NEM CASH OUT NEM CASH OUT 68.02
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177821 11/14/2025 NEM CASH OUT NEM CASH OUT 32.00
177822 11/14/2025 NEM CASH OUT NEM CASH OUT 123.82
177823 11/14/2025 NEM CASH OUT NEM CASH OUT 788.49
177824 11/14/2025 NEM CASH OUT NEM CASH OUT 3.57
177825 11/14/2025 NEM CASH OUT NEM CASH OUT 90.46
177826 11/14/2025 NEM CASH OUT NEM CASH OUT 356.71
177827 11/14/2025 NEM CASH OUT NEM CASH OUT 247.19
177828 11/14/2025 NEM CASH OUT NEM CASH OUT 133.90
177829 11/14/2025 NEM CASH OUT NEM CASH OUT 257.22
177830 11/14/2025 NEM CASH OUT NEM CASH OUT 265.78
177831 11/14/2025 NEM CASH OUT NEM CASH OUT 434.49
177832 11/14/2025 NEM CASH OUT NEM CASH OUT 77.75
177833 11/14/2025 NEM CASH OUT NEM CASH OUT 45.78
177834 11/14/2025 NEM CASH OUT NEM CASH OUT 116.90
177835 11/14/2025 NEM CASH OUT NEM CASH OUT 198.11
177836 11/14/2025 NEM CASH OUT NEM CASH OUT 68.39
177837 11/14/2025 NEM CASH OUT NEM CASH OUT 79.44
177838 11/14/2025 NEM CASH OUT NEM CASH OUT 22.04
177839 11/14/2025 NEM CASH OUT NEM CASH OUT 46.86
177840 11/14/2025 NEM CASH OUT NEM CASH OUT 137.75
177841 11/14/2025 NEM CASH OUT NEM CASH OUT 484.04
177842 11/14/2025 NEM CASH OUT NEM CASH OUT 234.38
177843 11/14/2025 NEM CASH OUT NEM CASH OUT 249.87
177844 11/14/2025 NEM CASH OUT NEM CASH OUT 55.99
177845 11/14/2025 NEM CASH OUT NEM CASH OUT 9.05
177846 11/14/2025 NEM CASH OUT NEM CASH OUT 226.61
177847 11/14/2025 NEM CASH OUT NEM CASH OUT 37.73
177848 11/14/2025 NEM CASH OUT NEM CASH OUT 331.17
177849 11/14/2025 NEM CASH OUT NEM CASH OUT 59.22
177850 11/14/2025 NEM CASH OUT NEM CASH OUT 159.44
177851 11/14/2025 NEM CASH OUT NEM CASH OUT 33.16
177852 11/14/2025 NEM CASH OUT NEM CASH OUT 38.91
177853 11/14/2025 NEM CASH OUT NEM CASH OUT 131.65
177854 11/14/2025 NEM CASH OUT NEM CASH OUT 10.65
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177855 11/14/2025 NEM CASH OUT NEM CASH OUT 133.52
177856 11/14/2025 NEM CASH OUT NEM CASH OUT 394.52
177857 11/14/2025 NEM CASH OUT NEM CASH OUT 249.97
177858 11/14/2025 NEM CASH OUT NEM CASH OUT 252.74
177859 11/14/2025 NEM CASH OUT NEM CASH OUT 212.36
177860 11/14/2025 NEM CASH OUT NEM CASH OUT 254.87
177861 11/14/2025 NEM CASH OUT NEM CASH OUT 186.54
177862 11/14/2025 NEM CASH OUT NEM CASH OUT 61.56
177863 11/14/2025 NEM CASH OUT NEM CASH OUT 52.36
177864 11/14/2025 NEM CASH OUT NEM CASH OUT 764.62
177865 11/14/2025 NEM CASH OUT NEM CASH OUT 339.72
177866 11/14/2025 NEM CASH OUT NEM CASH OUT 222.27
177867 11/14/2025 NEM CASH OUT NEM CASH OUT 110.09
177868 11/14/2025 NEM CASH OUT NEM CASH OUT 167.05
177869 11/14/2025 NEM CASH OUT NEM CASH OUT 214.71
177870 11/14/2025 NEM CASH OUT NEM CASH OUT 185.46
177871 11/14/2025 NEM CASH OUT NEM CASH OUT 92.84
177872 11/14/2025 NEM CASH OUT NEM CASH OUT 51.53
177873 11/14/2025 NEM CASH OUT NEM CASH OUT 21.73
177874 11/14/2025 NEM CASH OUT NEM CASH OUT 3.36
177875 11/14/2025 NEM CASH OUT NEM CASH OUT 146.00
177876 11/14/2025 NEM CASH OUT NEM CASH OUT 699.99
177877 11/14/2025 NEM CASH OUT NEM CASH OUT 184.02
177878 11/14/2025 NEM CASH OUT NEM CASH OUT 385.14
177879 11/14/2025 NEM CASH OUT NEM CASH OUT 132.70
177880 11/14/2025 NEM CASH OUT NEM CASH OUT 2.76
177881 11/14/2025 NEM CASH OUT NEM CASH OUT 29.92
177882 11/14/2025 NEM CASH OUT NEM CASH OUT 112.04
177883 11/14/2025 NEM CASH OUT NEM CASH OUT 75.47
177884 11/14/2025 NEM CASH OUT NEM CASH OUT 355.10
177885 11/14/2025 NEM CASH OUT NEM CASH OUT 315.80
177886 11/14/2025 NEM CASH OUT NEM CASH OUT 379.44
177887 11/14/2025 NEM CASH OUT NEM CASH OUT 96.97
177888 11/14/2025 NEM CASH OUT NEM CASH OUT 77.41
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177889 11/14/2025 NEM CASH OUT NEM CASH OUT 58.85
177890 11/14/2025 NEM CASH OUT NEM CASH OUT 177.06
177891 11/14/2025 NEM CASH OUT NEM CASH OUT 229.01
177892 11/14/2025 NEM CASH OUT NEM CASH OUT 402.57
177893 11/14/2025 NEM CASH OUT NEM CASH OUT 53.66
177894 11/14/2025 NEM CASH OUT NEM CASH OUT 31.53
177895 11/14/2025 NEM CASH OUT NEM CASH OUT 17.68
177896 11/14/2025 NEM CASH OUT NEM CASH OUT 233.70
177897 11/14/2025 NEM CASH OUT NEM CASH OUT 222.99
177898 11/14/2025 NEM CASH OUT NEM CASH OUT 132.98
177899 11/14/2025 NEM CASH OUT NEM CASH OUT 237.67
177900 11/14/2025 NEM CASH OUT NEM CASH OUT 103.41
177901 11/14/2025 NEM CASH OUT NEM CASH OUT 413.54
177902 11/14/2025 NEM CASH OUT NEM CASH OUT 353.06
177903 11/14/2025 NEM CASH OUT NEM CASH OUT 561.24
177904 11/14/2025 NEM CASH OUT NEM CASH OUT 38.67
177905 11/14/2025 NEM CASH OUT NEM CASH OUT 110.23
177906 11/14/2025 NEM CASH OUT NEM CASH OUT 171.75
177907 11/14/2025 NEM CASH OUT NEM CASH OUT 63.72
177908 11/14/2025 NEM CASH OUT NEM CASH OUT 90.29
177909 11/14/2025 NEM CASH OUT NEM CASH OUT 41.85
177910 11/14/2025 NEM CASH OUT NEM CASH OUT 279.48
177911 11/14/2025 NEM CASH OUT NEM CASH OUT 137.86
177912 11/14/2025 NEM CASH OUT NEM CASH OUT 205.90
177913 11/14/2025 NEM CASH OUT NEM CASH OUT 55.69
177914 11/14/2025 NEM CASH OUT NEM CASH OUT 54.93
177915 11/14/2025 NEM CASH OUT NEM CASH OUT 33.03
177916 11/14/2025 NEM CASH OUT NEM CASH OUT 93.78
177917 11/14/2025 NEM CASH OUT NEM CASH OUT 4.95
177918 11/14/2025 NEM CASH OUT NEM CASH OUT 386.91
177919 11/14/2025 NEM CASH OUT NEM CASH OUT 11.82
177920 11/14/2025 NEM CASH OUT NEM CASH OUT 193.34
177921 11/14/2025 NEM CASH OUT NEM CASH OUT 439.16
177922 11/14/2025 NEM CASH OUT NEM CASH OUT 269.31
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177923 11/14/2025 NEM CASH OUT NEM CASH OUT 32.16
177924 11/14/2025 NEM CASH OUT NEM CASH OUT 70.47
177925 11/14/2025 NEM CASH OUT NEM CASH OUT 153.06
177926 11/14/2025 NEM CASH OUT NEM CASH OUT 144.16
177927 11/14/2025 NEM CASH OUT NEM CASH OUT 221.48
177928 11/14/2025 NEM CASH OUT NEM CASH OUT 202.36
177929 11/14/2025 NEM CASH OUT NEM CASH OUT 73.98
177930 11/14/2025 NEM CASH OUT NEM CASH OUT 312.17
177931 11/14/2025 NEM CASH OUT NEM CASH OUT 109.35
177932 11/14/2025 NEM CASH OUT NEM CASH OUT 128.10
177933 11/14/2025 NEM CASH OUT NEM CASH OUT 265.17
177934 11/14/2025 NEM CASH OUT NEM CASH OUT 276.81
177935 11/14/2025 NEM CASH OUT NEM CASH OUT 259.85
177936 11/14/2025 NEM CASH OUT NEM CASH OUT 51.79
177937 11/14/2025 NEM CASH OUT NEM CASH OUT 243.39
177938 11/14/2025 NEM CASH OUT NEM CASH OUT 43.40
177939 11/14/2025 NEM CASH OUT NEM CASH OUT 372.06
177940 11/14/2025 NEM CASH OUT NEM CASH OUT 131.89
177941 11/14/2025 NEM CASH OUT NEM CASH OUT 36.75
177942 11/14/2025 NEM CASH OUT NEM CASH OUT 160.06
177943 11/14/2025 NEM CASH OUT NEM CASH OUT 90.96
177944 11/14/2025 NEM CASH OUT NEM CASH OUT 80.35
177945 11/14/2025 NEM CASH OUT NEM CASH OUT 28.15
177946 11/14/2025 NEM CASH OUT NEM CASH OUT 2,816.80
177947 11/14/2025 NEM CASH OUT NEM CASH OUT 175.44
177948 11/14/2025 NEM CASH OUT NEM CASH OUT 95.91
177949 11/14/2025 NEM CASH OUT NEM CASH OUT 21.22
177950 11/14/2025 NEM CASH OUT NEM CASH OUT 25.50
177951 11/14/2025 NEM CASH OUT NEM CASH OUT 523.31
177952 11/14/2025 NEM CASH OUT NEM CASH OUT 41.12
177953 11/14/2025 NEM CASH OUT NEM CASH OUT 69.47
177954 11/14/2025 NEM CASH OUT NEM CASH OUT 165.22
177955 11/14/2025 NEM CASH OUT NEM CASH OUT 347.09
177956 11/14/2025 NEM CASH OUT NEM CASH OUT 56.48
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177957 11/14/2025 NEM CASH OUT NEM CASH OUT 4.37
177958 11/14/2025 NEM CASH OUT NEM CASH OUT 20.25
177959 11/14/2025 NEM CASH OUT NEM CASH OUT 283.61
177960 11/14/2025 NEM CASH OUT NEM CASH OUT 52.83
177961 11/14/2025 NEM CASH OUT NEM CASH OUT 302.83
177962 11/14/2025 NEM CASH OUT NEM CASH OUT 16.73
177963 11/14/2025 NEM CASH OUT NEM CASH OUT 1.25
177964 11/14/2025 NEM CASH OUT NEM CASH OUT 15.41
177965 11/14/2025 NEM CASH OUT NEM CASH OUT 3.47
177966 11/14/2025 NEM CASH OUT NEM CASH OUT 3.43
177967 11/14/2025 NEM CASH OUT NEM CASH OUT 156.54
177968 11/14/2025 NEM CASH OUT NEM CASH OUT 262.24
177969 11/14/2025 NEM CASH OUT NEM CASH OUT 165.68
177970 11/14/2025 NEM CASH OUT NEM CASH OUT 132.69
177971 11/14/2025 NEM CASH OUT NEM CASH OUT 93.29
177972 11/14/2025 NEM CASH OUT NEM CASH OUT 120.61
177973 11/14/2025 NEM CASH OUT NEM CASH OUT 112.98
177974 11/14/2025 NEM CASH OUT NEM CASH OUT 263.64
177975 11/14/2025 NEM CASH OUT NEM CASH OUT 59.46
177976 11/14/2025 NEM CASH OUT NEM CASH OUT 2.89
177977 11/14/2025 NEM CASH OUT NEM CASH OUT 465.14
177978 11/14/2025 NEM CASH OUT NEM CASH OUT 103.36
177979 11/14/2025 NEM CASH OUT NEM CASH OUT 65.46
177980 11/14/2025 NEM CASH OUT NEM CASH OUT 183.99
177981 11/14/2025 NEM CASH OUT NEM CASH OUT 33.19
177982 11/14/2025 NEM CASH OUT NEM CASH OUT 35.15
177983 11/14/2025 NEM CASH OUT NEM CASH OUT 309.80
177984 11/14/2025 NEM CASH OUT NEM CASH OUT 202.72
177985 11/14/2025 NEM CASH OUT NEM CASH OUT 281.10
177986 11/14/2025 NEM CASH OUT NEM CASH OUT 125.87
177987 11/14/2025 NEM CASH OUT NEM CASH OUT 680.38
177988 11/14/2025 NEM CASH OUT NEM CASH OUT 39.56
177989 11/14/2025 NEM CASH OUT NEM CASH OUT 15.06
177990 11/14/2025 NEM CASH OUT NEM CASH OUT 1.66
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
177991 11/14/2025 NEM CASH OUT NEM CASH OUT 104.80
177992 11/14/2025 NEM CASH OUT NEM CASH OUT 53.46
177993 11/14/2025 NEM CASH OUT NEM CASH OUT 155.13
177994 11/14/2025 NEM CASH OUT NEM CASH OUT 113.95
177995 11/14/2025 NEM CASH OUT NEM CASH OUT 139.95
177996 11/14/2025 NEM CASH OUT NEM CASH OUT 12.48
177997 11/14/2025 NEM CASH OUT NEM CASH OUT 11.24
177998 11/14/2025 NEM CASH OUT NEM CASH OUT 40.69
177999 11/14/2025 NEM CASH OUT NEM CASH OUT 211.13
178000 11/14/2025 NEM CASH OUT NEM CASH OUT 611.93
178001 11/14/2025 NEM CASH OUT NEM CASH OUT 107.98
178002 11/14/2025 NEM CASH OUT NEM CASH OUT 8.41
178003 11/14/2025 NEM CASH OUT NEM CASH OUT 152.25
178004 11/14/2025 NEM CASH OUT NEM CASH OUT 93.20
178005 11/14/2025 NEM CASH OUT NEM CASH OUT 130.08
178006 11/14/2025 NEM CASH OUT NEM CASH OUT 702.95
178007 11/14/2025 NEM CASH OUT NEM CASH OUT 268.14
178008 11/14/2025 NEM CASH OUT NEM CASH OUT 227.96
178009 11/14/2025 NEM CASH OUT NEM CASH OUT 233.17
178010 11/14/2025 NEM CASH OUT NEM CASH OUT 196.71
178011 11/14/2025 NEM CASH OUT NEM CASH OUT 40.29
178012 11/14/2025 NEM CASH OUT NEM CASH OUT 171.48
178013 11/14/2025 NEM CASH OUT NEM CASH OUT 13.45
178014 11/14/2025 NEM CASH OUT NEM CASH OUT 124.77
178015 11/14/2025 NEM CASH OUT NEM CASH OUT 229.27
178016 11/14/2025 NEM CASH OUT NEM CASH OUT 28.93
178017 11/14/2025 NEM CASH OUT NEM CASH OUT 217.98
178018 11/14/2025 NEM CASH OUT NEM CASH OUT 364.98
178019 11/14/2025 NEM CASH OUT NEM CASH OUT 207.79
178020 11/14/2025 NEM CASH OUT NEM CASH OUT 101.42
178021 11/14/2025 NEM CASH OUT NEM CASH OUT 65.64
178022 11/14/2025 NEM CASH OUT NEM CASH OUT 90.32
178023 11/14/2025 NEM CASH OUT NEM CASH OUT 36.59
178024 11/14/2025 NEM CASH OUT NEM CASH OUT 455.32
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
178025 11/14/2025 NEM CASH OUT NEM CASH OUT 82.47
178026 11/20/2025 ABF PRINTS, INC. REQUIRED MAILING 2,232.12 178027 11/20/2025 ACUSHNET COMPANY Resale Items 243.09
178028 11/20/2025 ADVANTAGE COLORGRAPHICS Sponsor Brochures 421.73 178029 11/20/2025 ALBERTSONS LLC Teen Zone: Thanksgiving Pot Luck 150.33 178030 11/20/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 1,016.76 178031 11/20/2025 ANIMAL CARE HOSPITAL S/N Services 75.00 178032 11/20/2025 APEX RENTALS Parks: J.D/ Big Tex Trailer 556.07 178033 11/20/2025 APPLE VALLEY FIRE PROTECTION FIRE DISTRICT IMPACT FEES 44,541.87 178034 11/20/2025 A.V. TOWN & COUNTRY TIRE, INC. New Tires for #82 1,384.52 178035 11/20/2025 AVCOM SERVICES INC. TOAV ANSWERING SERVICE OCT 2025 407.40 178036 11/20/2025 B SAFE PLAYGROUND INSPECTION SERVICES, INC McConnel Park Playground Inspection 2,950.00 178037 11/20/2025 BEAR VALLEY ANIMAL HOSPITAL S/N Services & Medical 6,520.70 178038 11/20/2025 BENEFIT COORDINATORS CORPORATION DELTA DENTAL PREMIUM: DECEMBER 2025 INV #B0L4ZS 7,663.84 178039 11/20/2025 BENEFIT COORDINATORS CORPORATION LINCOLN LIFE PREMIUMS: OCTOBER 2025 INV #17729 5,958.80 178040 11/20/2025 BRIGHTVIEW LANDSCAPE SERVICES Landscape Maintenance Services Contract Extension 20,710.48 178041 11/20/2025 BURRTEC WASTE IND, INC. Victor Valley Compost 57,887.37 178042 11/20/2025 CACEO CACEO Credits Camacho 140.00
178043 11/20/2025 CAR WASH PARTNERS, LLC WASH SERVICES: OCTOBER 2025 608.00 178044 11/20/2025 CAT TRACKING, INC School Legend, Crosswalk Markings & Stop Sign 6,443.90 178045 11/20/2025 CITY TECH SOLUTIONS, INC CITYTECH 33 LICENSES FOR CODE, PW, IT, 2,805.00 178046 11/20/2025 COUNTY OF SAN BERNARDINO DEPARTMENT RADIOS & MAINT. - SEP 2025 3,794.56 178047 11/20/2025 DANIEL L. JERMAN CO. Water Meter for Mendel 1,815.00 178048 11/20/2025 DELL MARKETING L.P. 49" CURVED MONITOR HD 8427 1,443.53 178049 11/20/2025 DESERT VALLEY MEDICAL GROUP Pre-Employment Screening 213.00 178050 11/20/2025 EDISON COMPANY 10/06/25-11/03/25 39,412.22 178051 11/20/2025 EL DORADO BROADCASTERS LLC Pet Fair Ads 816.00 178052 11/20/2025 FAIRVIEW FORD SALES, INC VEHICLE INSPECTION & REPAIR 428.09 178053 11/20/2025 FEDEX SHIPPING 130.18
178054 11/20/2025 FRONTIER COMMUNICATIONS INTERNET, VIDEO, PHONE NOV 2025 4,035.95 178055 11/20/2025 G&M TOWING & RECOVERY Facilities- Vehicle #20 126.50 178056 11/20/2025 G.A. OSBORNE PIPE & SUPPLY Parks- Maintenance Supplies 1,915.31 178057 11/20/2025 GARCIA, ROSE MILEAGE FOR MAYOR & MAYOR PRO TEM MEETING 44.42 178058 11/20/2025 GARDA CL WEST, INC SERVICES: NOVEMBER 2025 1,810.15
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
178059 11/20/2025 GEYSER EQUIPMENT, LLC SMD Pressure Washer - Part Replacement 182.79 178060 11/20/2025 GOLDEN STATE WATER COMPANY 00002: 09/26/25-10/24/25 3,997.74 178061 11/20/2025 HAAKER EQUIPMENT CO Maintenance & Repair Services 1,271.03 178062 11/20/2025 HARRIS, MARY 100 OREO DIPPED HOLIDAY THEME COOKIES 450.00 178063 11/20/2025 HESPERIA OUTDOOR POWER EQUIP Vehicle Maintenance - #100/#130 785.75 178064 11/20/2025 HI DESERT TROPHY & AWARDS LLC PLANO ROSEWOOD PLAQUE 234.90 178065 11/20/2025 HIGH DESERT LASER GRAPHICS NAME PLATE - R. PRECIADO & M. GONZALEZ 27.19 178066 11/20/2025 HOME DEPOT CREDIT SEVICES VEHICLE MAINTENANCE # DUMP TRAILER 166.41 178067 11/20/2025 IDEXX DISTRIBUTION, INC Test 575.06
178068 11/20/2025 JI VEL RELIEF SERVICES VETERINARY CORPORATION Supervising Vet Services 3,200.00 178069 11/20/2025 KIMLEY-HORN AND ASSOCIATES, INC. Powhatan Road Complete Streets Project 58,206.83 178070 11/20/2025 KONICA MINOLTA FLEET COPIERS - MONTHLY NOVEMBER 2025 5,501.17 178071 11/20/2025 KONICA MINOLTA BUSINESS C4080 COPIER USAGE 9/25-10/24/2025 372.93 178072 11/20/2025 KONICA MINOLTA PREMIER FINANCE C4080 COPIER BASE - MONTHLY 10/13-11/12/2025 2,005.08 178073 11/20/2025 LANGUAGE TESTING INTERNATIONAL, INC Language Testing Bilingual Pay 438.00 178074 11/20/2025 LIBERTY UTILITIES (APPLE VALLEY RANCHOS WATER) 08/22/25-10/22/25 87,819.23 178075 11/20/2025 LOWE'S (LAR) Supplies 733.17
178076 11/20/2025 MOJAVE DESERT & MOUNTAIN Quarter Ending 12-31-25 59,847.32 178077 11/20/2025 MOJAVE DESERT & MOUNTAIN MRF Ops Sept 25 18,502.00 178078 11/20/2025 MOJAVE PAINT & BODY PD VEHICLE REPAIR 2,772.63 178079 11/20/2025 MWI ANIMAL HEALTH Shelter Meds and Supplies 1,992.21 178080 11/20/2025 MYONLINEBILL.COM OCTOBER SERVICES 2,570.92 178081 11/20/2025 NAPA VEHICLE MAINTENANCE SUPPLIES 467.05 178082 11/20/2025 NIEMELA PAPPAS & ASSOCIATES FY 2026 State Advocacy Services - Nov 2025 3,000.00 178083 11/20/2025 S/N Refund S/N Refund 750.00
178084 11/20/2025 S/N Refund S/N Refund 75.00
178085 11/20/2025 S/N Refund S/N Refund 80.00
178086 11/20/2025 S/N Refund S/N Refund 75.00
178087 11/20/2025 S/N Refund S/N Refund 150.00
178088 11/20/2025 S/N Refund S/N Refund 75.00
178089 11/20/2025 Rental Deposit Refund Rental Deposit Refund 250.00 178090 11/20/2025 S/N Refund S/N Refund 40.00
178091 11/20/2025 S/N Refund S/N Refund 40.00
178092 11/20/2025 S/N Refund S/N Refund 40.00
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
178093 11/20/2025 S/N Refund S/N Refund 40.00
178094 11/20/2025 OPEN GOV, INC OPENGOV EAM ADD-ON TRANSPORTATION MODULE 40,419.58 178095 11/20/2025 OUTWEST JERKY LLC Resale Item 732.50
178096 11/20/2025 PARKHOUSE TIRE, INC Vehicle Maintenance # 79 422.14 178097 11/20/2025 PARS FEES: SEPTEMBER 2025 673.22
178098 11/20/2025 PEPE'S TOWING SERVICE TOWING SERVICE 150.00 178099 11/20/2025 PUMPMAN SOCAL Civic Ctr, Thunderbird & Brewster: Irrigation Pump 4,252.00 178100 11/20/2025 QUADIENT LEASING USA, INC. PD LEASE 11/20/25-02/19/26 208.43 178101 11/20/2025 RDO EQUIPMENT COMPANY Vehicle Maintenance - Superior Broom Street Sweepe 540.82 178102 11/20/2025 RIGHT OF WAY, INC Traffic Signs 2,863.65 178103 11/20/2025 RSG, INC FY 25-26 SA SERVICES AND CB RECONCILIATION 3,437.50 178104 11/20/2025 SAN BERNARDINO & RIVERSIDE PW Bldg. Fire Sprinkler Annual Test 2,362.80 178105 11/20/2025 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT MONTHLY LAW INFORCEMENT SVCS: OCT & NOV 25 3,906,199.00 178106 11/20/2025 SBC COLLECTOR UNSECURED PROPERTY TAX - PARCEL #3112-101-35-L003 5,465.48 178107 11/20/2025 SMART & FINAL ASAP Snacks 689.22
178108 11/20/2025 SOUTHWEST GAS CORPORATION 10/07/25-11/04/25 10,302.70 178109 11/20/2025 SPLATTERED INK, LLC Sweatshirts 1,668.34 178110 11/20/2025 STATE OF CALIFORNIA- D.O.J. FINGERPRINTS: SEPTEMBER 2025 953.00 178111 11/20/2025 STATE WATER RESOURCES CONTROL BOARD-DIVISION WATER
6B36M2000165 NPDES Permit 7/01/2025-06/30/2026 27,293.00 178112 11/20/2025 STERICYCLE PD REGULAR/OFF-SITE 410.71 178113 11/20/2025 STILES ANIMAL REMOVAL, INC. Disposal Services 5,490.00 178114 11/20/2025 TAYLORMADE GOLF COMPANY, INC. Golf: Resale Items 166.26 178115 11/20/2025 THE GOODYEAR TIRE & RUBBER CO PD TIRES 612.15 178116 11/20/2025 THE GREATER HIGH DESERT Chamber Membership Dues 1,100.00 178117 11/20/2025 THOMPSON & THOMPSON REAL Lakecreek Industrial Reimbursable 5,250.00 178118 11/20/2025 THREE PEAKS CORP Captain Joseph McConnel Jr., USAF Park Constructio 1,257,032.46 178119 11/20/2025 TOWN OF APPLE VALLEY TRASH AND SEWER SERVICE: NOVEMBER 3,914.71 178120 11/20/2025 TURF STAR INC. Tee Mower Maintenance 32.12 178121 11/20/2025 TYLER TECHNOLOGIES INC EPSON RECEIPT PRINTERS 7,221.00 178122 11/20/2025 U.S. BANK ACCT. 245717000 ADMIN FEES: 10/01/25-09/30/26 5,200.00 178123 11/20/2025 USA BLUEBOOOK Safety Equipment 149.97 178124 11/20/2025 V.V.W.R.A. Sewage Treatment - October 2025 459,884.37
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
178125 11/20/2025 VALLEY SECURITY SYSTEMS INC JW-Security System 254.00 178126 11/20/2025 VERDE DESIGN, INC EDEN PO 2324-000009 1,182.50 178127 11/20/2025 WAXIE SANITARY SUPPLY PD/ Fac. Shop Supplies 2,391.97 178128 11/20/2025 WINSUPPLY Facilities-Urical Cartrige 707.27 178129 11/20/2025 WPONCALL WEBSITE MAINTENACE 300.00
178130 11/26/2025 ADVANTAGE COLORGRAPHICS Our Town Magazine Printing 12,349.73 178131 11/26/2025 AMAZON CAPITAL SERVICES Squeeze Bottles for Pothole Patching 507.48 178132 11/26/2025 AMERICAN COMPUTER SERVICE STATEMENTS/POSTAGE 9,992.58 178133 11/26/2025 AMERICAN PAVEMENT SYSTEMS, INC. Chip Seal 2025 Project 1,508,462.53 178134 11/26/2025 ANIMAL EMERGENCY CLINIC Medical Treatment 166.28 178135 11/26/2025 APPLE VALLEY GLASS PCMS Trailer Screen Glass Replacement 743.33 178136 11/26/2025 A.V. TOWN & COUNTRY TIRE, INC. Dump Trailer Tire 218.14 178137 11/26/2025 APPLE VALLEY UNIFIED SCHOOL DISTRICT FINES & FORFEITURES AUGUST 2025 41.52 178138 11/26/2025 BEAR VALLEY ANIMAL HOSPITAL S/N Services 580.27 178139 11/26/2025 BRIGHTVIEW LANDSCAPE SERVICES AD3-1 Add gravel & replace missing shrubs 10,106.68 178140 11/26/2025 BURRTEC WASTE INDUSTRIES, INC HHW Ops 2,736.76 178141 11/26/2025 CERTIFIED CREDIT REPORTING INC Tax Transcripts- Muniz, Lopez 136.00 178142 11/26/2025 CITY OF VICTORVILLE SHRP FY 24/25 129,880.24 178143 11/26/2025 CITY OF VICTORVILLE SHRP FY 23/24 28,667.51 178144 11/26/2025 CITY OF VICTORVILLE SHRP FY 22/23 17,214.94 178145 11/26/2025 DELL MARKETING L.P. LAPTOPS - AS HD 8210 3,368.99 178146 11/26/2025 EDISON COMPANY 09/18/25-10/21/25 27,655.99 178147 11/26/2025 G.A. OSBORNE PIPE & SUPPLY Golf:Maintenance Supplies 147.51 178148 11/26/2025 GRAINGER, INC. Graffiti Removal Chemical Sprayer 217.36 178149 11/26/2025 GROOVELABS LLC 2025 Christmas Tree Lighting Stage, Sound, & Light 3,650.00 178150 11/26/2025 HAAKER EQUIPMENT CO Equipment Maintenance - Vactor 3,842.56 178151 11/26/2025 HARRIS, MARY HOLIDAY GIVEAWAYS 2,071.00 178152 11/26/2025 HDL SOFTWARE LLC BUSINESS LICENSES SERVICES: SEPTEMBER 2025 299.48 178153 11/26/2025 LIBERTY UTILITIES (APPLE VALLEY RANCHOS WATER) 09/04/25-11/03/25 17,238.73 178154 11/26/2025 LOGICALIS Firewall Refresh- NETWORK DIAGRAM 35,323.08 178155 11/26/2025 Adoption refund Adoption refund 80.00 178156 11/26/2025 Trash Refund Trash Refund 152.26
178157 11/26/2025 Trash Refund Trash Refund 491.23
178158 11/26/2025 Trash Refund Trash Refund 36.47
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
178159 11/26/2025 Trash Refund Trash Refund 55.42
178160 11/26/2025 Trash Refund Trash Refund 90.24
178161 11/26/2025 Trash Refund Trash Refund 400.87
178162 11/26/2025 Trash Refund Trash Refund 111.94
178163 11/26/2025 Trash Refund Trash Refund 14.58
178164 11/26/2025 S/N Refund S/N Refund 40.00
178165 11/26/2025 Trash Refund Trash Refund 52.90
178166 11/26/2025 Trash Refund Trash Refund 423.20
178167 11/26/2025 Trash Refund Trash Refund 38.88
178168 11/26/2025 Trash Refund Trash Refund 186.40
178169 11/26/2025 OPPENHEIMER INVESTIGATIONS GROUP LLP Workplace Investigation 6,363.00 178170 11/26/2025 PNC EQUIPMENT FINANCE Leased Equipment 10,529.35 178171 11/26/2025 R&R PRODUCTS Golf Maintenance 94.02
178172 11/26/2025 RSG, INC Real Estate Brokerage Services July 2025 6,343.75 178173 11/26/2025 SAFEWAY SIGN COMPANY 30" STOP Signs 1,585.58 178174 11/26/2025 SPLATTERED INK, LLC Winter Uniform 769.20 178175 11/26/2025 ST. FRANCIS ELECTRIC, LLC Traffic Signal Pull Box Replacement Yucca Loma FS 32,178.09 178176 11/26/2025 TFORCE FREIGHT, INC. Freight Charges 110.00 178177 11/26/2025 THE ECOHERO SHOW LLC The EcoHero Show 2,520.00 178178 11/26/2025 TOWN OF APPLE VALLEY SEWER SERVICE: NOVEMBER 37.14 178179 11/26/2025 TOWN OF APPLE VALLEY Senior Scholarship- September 3,297.00 178180 11/26/2025 TYLER BUSINESS FORMS AP/PAYROLL CHECK STOCK 522.68 178181 11/26/2025 TYLER TECHNOLOGIES INC CHARLES - 10.28.2025 IMPLEMENTATION 900.00 178182 11/26/2025 USA BLUEBOOOK Bib Overalls 68.09
178183 11/26/2025 V.V.W.R.A. Golf: Reclaimed Water 1,722.35 178184 11/26/2025 VALLEYWIDE NEWSPAPERS LLC DP2024-014 484.50 178185 11/26/2025 WILLDAN FINANCIAL SERVICES FEE STUDY 875.00 2253 Checks Total amount of checks: 11,426,905.55
Check # Date Vendor Description Check Total
1155 11/07/2025 BIG APPLE AUTO VEHICLE REPAIR 7,202.28
1156 11/07/2025 CADY, MICHAEL Retiree Reimbursement 379.97 1157 11/07/2025 CRON, DENNIS Retiree Reimbursement 451.70 1158 11/07/2025 CUPP, PAMELA Retiree Reimbursement 1,270.36 1159 11/07/2025 FEHR & PEERS Circulation Element 855.00 1160 11/07/2025 FRED SHEU ENGINEERING Structural Engineering for garage beam repair 5,000.00 1161 11/07/2025 HARROWER, KATHY Retiree Reimbursement 619.60 1162 11/07/2025 J. ALLISON CONSTRUCTION RRLP H25-07 52,400.00 1163 11/07/2025 KELLEY, KAREN Retiree Reimbursement 619.60 1164 11/07/2025 LAMSON, LORI Retiree Reimbursement 1,443.99 1165 11/07/2025 LIBERTY UTILITIES (APPLE VALLEY RANCHOS WATER) 08/07/25-10/07/25 12,009.87 1166 11/07/2025 MCKEON, TOM Retiree Reimbursement 203.99 1167 11/07/2025 MILLER, CAROL Retiree Reimbursement 478.29 1168 11/07/2025 MOLINARI, MICHAEL Retiree Reimbursement 800.00 1169 11/07/2025 ODP BUSINESS SOLUTIONS, LLC Office Supplies 441.97 1170 11/07/2025 PRUDENTIAL OVERALL SUPPLY Uniforms-Golf 209.75 1171 11/07/2025 ROBERT LAWRENCE GENERAL CONTRACTOR RRLP C25-06 28,370.00 1172 11/07/2025 SCHMACHTENBERGER, KATHERINE M Retiree Reimbursement 575.82 1173 11/07/2025 SIMMONS, DAWN Retiree Reimbursement 631.31 1174 11/07/2025 SMITH, DONA Retiree Reimbursement 619.60 1175 11/07/2025 SMITH, KEVIN Retiree Reimbursement 428.99 1176 11/07/2025 SULZBERGER, DIANNE Retiree Reimbursement 619.60 1177 11/07/2025 VULCAN MATERIALS COLD MIX 704.69
1178 11/07/2025 WHITESIDE, GINA M Retiree Reimbursement 1,650.80 1179 11/07/2025 WRIGHT, DARRYL Retiree Reimbursement 841.35 1180 11/14/2025 ABEYTA, FRANK L Education: Rain Bird Training Meals 41.95 1181 11/14/2025 AMBRIZ, JONATHON Education: Rain Bird Training Meals 101.64 1182 11/14/2025 BATTISTA, RICHARD Graffiti Removal 2,684.40 Town of Apple Valley
Commercial Warrants
Month of November 2025
Electronic Fund Transfers
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
Electronic Fund Transfers
1183 11/14/2025 BEST BEST & KRIEGER LLP 29314.00293 Watson Warehouse Projects August 2025 27,514.82 1184 11/14/2025 BURNELL, DON Karate Class Instructor Pay 220.50 1185 11/14/2025 DUKE'S ROOT CONTROL, INC. SEWER LINE ROOT CONTROL 4,856.92 1186 11/14/2025 GARCIA, NEIL Guitar Lessons Instructor Pay 321.45 1187 11/14/2025 LIBERTY UTILITIES (APPLE VALLEY RANCHOS WATER) 08/06/25-10/03/25 37,417.09 1188 11/14/2025 MOCHARNUK, BILL Tennis Class Instructor Pay 305.20 1189 11/14/2025 MURO, MARIA Aqua Zumba Class Instructor Pay 1,214.27 1190 11/14/2025 MYERS, MELANIE Acting Class Instructor Pay 1,752.00 1191 11/14/2025 ORTIZ, MARC Education: Lifeguard Training Lunch & Dinner 73.95 1192 11/14/2025 PRUDENTIAL OVERALL SUPPLY Uniforms- 1,004.61 1193 11/14/2025 RICHLING, HAILEY Tap & Ballet Class Instructor Pay 850.50 1194 11/14/2025 SICILIANOS CONSTRUCTION CO. INC. H25-08 33,770.00 1195 11/14/2025 TYPE-SET-GO Embroidering for Jacket AY 16.31 1196 11/14/2025 URMSTON, CHRIS Tai Chi Instructor Pay 752.10 1197 11/21/2025 APPLE VALLEY PRINTING #10 WINDOW ENVELOPES - NEM CHECKS 371.92 1198 11/21/2025 BEST BEST & KRIEGER LLP 28314 Retainer August 2025 33,143.10 1199 11/21/2025 BIG APPLE AUTO VEHICLE REPAIR 12,764.50 1200 11/21/2025 BURRTEC WASTE INDUSTRIES INC A3 A4 HE AS AC AM AR CC NOVEMBER 934,003.89 1201 11/21/2025 CARROLL, CAMBRIA MILEAGE REIMBURSEMENT 145.60 1202 11/21/2025 ESCRIBE SOFTWARE LTD AGENDA AND MEETING MANAGMENT - ANNUAL RENEWAL 33,274.72 1203 11/21/2025 INTERWEST CONSULTING GROUP INC GPA2024-001, ZC2024-007, DCA2024-001- Covington 8,912.89 1204 11/21/2025 MURPHY, MIKAYLA LGI Training Dinner Reimbursement 43.89 1205 11/21/2025 ODP BUSINESS SOLUTIONS, LLC TH WORK CENTER SUPPLIES 507.80 1206 11/21/2025 PRUDENTIAL OVERALL SUPPLY Uniforms-Facilities 1,379.84 1207 11/21/2025 QUADIENT FINANCE USA, INC POSTAGE 3,050.00 1208 11/21/2025 TYPE-SET-GO Volunteer Shirts 965.70
Check # Date Vendor Description Check Total
Town of Apple Valley
Commercial Warrants
Month of November 2025
Electronic Fund Transfers
1209 11/21/2025 VULCAN MATERIALS COLD MIX 2,576.33
1210 11/28/2025 BATTISTA, RICHARD Graffiti Removal 2,700.60 1211 11/28/2025 BEST BEST & KRIEGER LLP 28314.00501 Pennymac Loan June 2025 914.00 1212 11/28/2025 CDW GOVERNMENT, INC. MOBILE PIXEL DUEX - HD 8575 348.03 1213 11/28/2025 FRED SHEU ENGINEERING Structural Assessment- Smith 1,500.00 1214 11/28/2025 HERNANDEZ, JOHN Uniform Boots & Rain Boots 338.15 1215 11/28/2025 J. ALLISON CONSTRUCTION RRLP C25-07 6,600.00 1216 11/28/2025 ODP BUSINESS SOLUTIONS, LLC TH WORK CENTER SUPPLIES 650.83 1217 11/28/2025 PRUDENTIAL OVERALL SUPPLY UNIFORM EXPENSES 1,108.50 1218 11/28/2025 TYPE-SET-GO Code Enforcement Forms 1,120.13 1219 11/28/2025 VULCAN MATERIALS COLD MIX 1,551.73
65 EFT'S Total amount of EFT's: $1,279,698.39
Wire Reference Date Beneficiary Name Description Wire Total 251118B016B2 11/18/2025 U.S. Bank Trust N.A. Payment for TARRB 2020A Debt Service $ 606,096.22
TOWN OF APPLE VALLEY
WIRE TRANSFERS
MONTH OF NOVEMBER 2025
Town Council Agenda Report
Date: December 9, 2025
To: Honorable Mayor and Town Council
Subject: NOVEMBER 2025 PAYROLL/BENEFITS WARRANTS SCHEDULE From: Todd Bodem, Town Manager
Submitted by: Suresh Malkani, Finance Director
Finance Department
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 November 1 through November 30, 2025, in the amount of $1,202,598.59 net of voids, covering issued warrant #s 72372-72387 and direct deposit advice #s 1005932-1006428 are herewith submitted for approval.
FISCAL IMPACT
DATE TOTAL
11/07/2025 $627,742.39
11/21/2025 $574,856.20
TOTAL: $1,202,598.59
The payroll and benefit warrants issued, covering warrant #s 72372-72387 and direct deposit advice #s 1005932-1006428 inclusive, totaled $1,202,598.59. Sufficient funding is appropriated and available in such amounts necessary to cover the demands included herein.
Town Council Agenda Report
Date: December 9, 2025
To: Honorable Mayor and Town Council
Subject: ADOPT ORDINANCE 572 AMENDING TITLE 8 OF THE TOWN OF
APPLE VALLEY MUNICIPAL CODE BY AMENDING CHAPTERS
From: Todd Bodem, Town Manager
Submitted by: Paul Osterman, Building Offical
Building and Safety Divison
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
Move to adopt Ordinance 572 An Ordinance of the Town Council of the Town of Apple Valley, California, amending Title 8 of the Town of Apple Valley Municipal Code.
BACKGROUND
As part of the requirements to adopt any new Ordinance, Ordinance No. 572 has been scheduled for adoption this Town Council meeting.
ANALYSIS
At the October 28, 2025, Council meeting, the Town Council reviewed and introduced Ordinance No. 572. Ordinance No. 572 adds Chapter 8.23 to Title 8 and amends Chapters 8.10, 8.12, 8.13, 8.15, 8.16, 8.18, 8.21, 8.22, and 8.26 of the Town of Apple Valley Municipal Code.
FISCAL IMPACT
None
ATTACHMENTS
A. Ordinance 572
ORDINANCE NO. 572
AN ORDINANCE OF THE TOWN COUNCIL OF THE OF THE TOWN OF
APPLE VALLEY, CALIFORNIA, AMENDING TITLE 8 OF THE TOWN OF APPLE VALLEY MUNICIPAL CODE BY THE ADDITION OF 8.23 AND AMENDING CHAPTERS 8.10, 8.12, 8.13, 8.15, 8.16, 8.18, 8.21, 8.22, AND
8.26, ADOPTING AS MODIFIED THE 2025 EDITION OF THE
CALIFORNIA BUILDING CODE VOLUMES 1, 2 INCLUDING THE
APPENDIX AND STANDARDS, THE 2025 EDITION OF THE
CALIFORNIA ELECTRICAL CODE, THE 2025 EDITION OF THE
CALIFORNIA PLUMBING CODE, THE 2025 EDITION OF THE
CALIFORNIA MECHANICAL CODE, THE 2025 EDITION OF THE
CALIFORNIA GREEN BUILDING CODE, THE 2025 EDITION OF THE CALIFORNIA RESIDENTIAL CODE, THE 2025 EDITION CALIFORNIA ENERGY CODE, THE 2025 EDITION OF THE CALIFORNIA WILDLAND
URBAN INTERFACE CODE, AND ADOPTING OTHER REGULATIONS
RELATING TO BUILDING REQUIREMENTS
The Town Council of the Town of Apple Valley, California does ordain as follows:
SECTION 1. Findings
(a) Government Code Sections 50022.1 et. Seq., provide that ordinances and codes of the Federal, State, or any agency of either of them, may be adopted by reference, provided that prior to such adoption by reference a noticed public hearing has been held. (b) A copy of these codes and standards was filed with the office of the Town Clerk 15 days prior to the noticed public hearing.
(c) A noticed public hearing has been held by the Town Council, at which time all interested persons had the opportunity to appear and be heard on the matter of adopting by reference the current editions of certain model codes, as follows: California Building Code, 2025 Edition, Volumes 1, 2, with Appendices; California Electrical Code, 2025 Edition; California Plumbing Code, 2025 Edition; California Mechanical Code, 2025 Edition; California Residential Code, 2025 Edition, California Green Building Code, 2025 Edition; California Energy Code, 2025 Edition; California Wildland Urban Interface Code, 2025 Edition; and the International Property Maintenance Code 2024 Edition.
SECTION 2.
All prior enactments of the Town which are in conflict with this ordinance, including Ordinance No. 558 are hereby repealed, effective upon the date of which this Ordinance becomes effective and operative.
ORDINANCE 572
SECTION 3. Continuing Effect.
Notwithstanding Section 2 of this Ordinance, this Ordinance shall be construed as a continuation of said prior enactments as the same may have been heretofore amended from time to time, and compliance therewith prior to the effective date hereof shall be deemed to be compliance with the Ordinance unless provided otherwise herein.
SECTION 4.
Chapter 8.10 of Title 8 of the Town of Apple Valley Municipal Code is hereby amended to read as follows:
“Chapter 8.10
General
SECTIONS:
8.10.010 Application of Title
8.10.020 Purpose
8.10.030 Scope
8.10.040 Fees
8.10.050 Substitution of References
8.10.060 Copies
8.10.070 Administration of Title
8.10.080 Validity of Permits
8.10.090 Remedies Cumulative
8.10.100 Annual Permits
8.10.110 Penalty for Violation
8.10.120 Interpretation, Legal Procedure, and Penalties
8.10.130 Adoption of Supplements
810.010 Application of Title.
The provisions of this Title 8 shall apply to all buildings, structures and building service equipment within the Town and to all parts thereof except as specifically or by necessary implication provided otherwise in this Title.
8.10.020 Purpose.
The purpose of this Title is to provide minimum standards to safeguard life or limb, health, property and public welfare by regulating the design, construction, quality of materials, use and occupancy, location and maintenance of buildings, equipment, structures and grading within the Town; the electrical, plumbing, heating, comfort
ORDINANCE 572
cooling and certain other equipment specifically regulated herein; and the moving of buildings within, into, from and through the Town.
8.10.030 Scope.
The provisions of this Title shall apply to the construction, alteration, moving, demolition, repair and use of all buildings, equipment, and structures within the Town, except such as is exempted by law from regulation by the Town.
Additions, alterations, repairs, moving and changes of use or occupancy in all buildings and structures shall comply with the provisions for new buildings and structures, except as otherwise provided in this Title.
Where in any specific case different sections of this Title specify different materials, methods of construction or installation, or other requirements, those providing the greater safety to life or limb, property welfare shall prevail. Where there is a conflict between a general requirement and a specific requirement, the specific requirement shall be applicable.
8.10.040 Fees.
(a) Fees authorized by this Title, or by a code adopted by reference in this Title, shall be established by ordinance or resolution of the Town in accordance with applicable law. The provisions of such resolution or ordinance shall govern in the event of an inconsistency between the resolution or ordinance and an adopted code. (b) If a fee is authorized and established by a code adopted by this Title but the amount thereof has not been separately established by ordinance or resolution of the Town Council, then the amount of the authorized fee set forth in the incorporated code shall be assessed and collected.
(c) A permit paid for by check or warrant which is dishonored for any reason shall be automatically revoked.
8.10.050 Substitutions of References.
Whenever in any of the Uniform California Codes adopted in this Division, or on or in any location there appears a reference to the following names or terms, those names or terms shall be deemed and construed as follows, to wit:
(a) City of or any other similar reference to a political entity shall mean the incorporated territory of the Town of Apple Valley.
(b) “Director of Building and Safety”, “Electrical Safety Engineer”, “Administrative Authority” or any other similar term which makes reference to the individual official, board, department, or agency created by law to administer and enforce the provisions of the Codes adopted herein shall mean the Building Official and his or her Authorized Assistants.
ORDINANCE 572
(c) “City Council” shall mean the Town Council of the Town of Apple Valley.
8.10.060 Copies.
One copy of each Uniform Code adopted by this Title shall be kept on file in the office of the Town Clerk for reference use by the public.
8.10.070 Administration of Title.
The Building Official shall administer the provisions of this Title.
8.10.080 Validity of Permits.
Permits required by this Title shall be issued only in accordance with the provisions hereof. Any permit issued contrary to the provisions of this title shall be void and of no effect.
8.10.090 Remedies Cumulative.
Remedies provided to the Town for violations of this Title are cumulative with other remedies available to the Town, whether set forth in this Title or elsewhere. The convictions and punishment of a person for violating any provision of this Title shall not relieve such person of the obligation to comply herewith in all respects.
8.10.100 Annual Permits.
(a) Where any person, firm or corporation in the course of normal maintenance procedures proposes to install, alter or repair any electrical wiring, devices, appliances, plumbing, drainage systems, septic tanks, seepage pits, leaching lines, heating, ventilating, refrigeration or water conservation equipment in an existing facility located on property under the direct control of such person, firm or corporation and is able to, and does in fact, furnish inspection service which meets the requirements and rules and regulations of the Town of Apple Valley Municipal Code, and whose operations are under the continuous supervision of a professional engineer or engineers, duly registered with and licensed by the State of California, such person, firm or corporation shall not be required to obtain approval at each consecutive inspection step of the installation, alteration or repair but shall be required only to obtain an annual permit or annual permits and assure that the work in progress is accessible to the Building Official for such periodic inspections as he or she may deem necessary. (b) The fee for each separate Annual Permit
(Electrical, Plumbing, Mechanical) shall be based upon the number of employees doing work in the crafts covered in each Annual Permit in accordance with the Town of Apple Valley Municipal Code Schedule of Fees or such other applicable Town enactment. (c) The designated responsible supervising engineer shall file with the Building Official a written report specifying the work done under the issued Annual
ORDINANCE 572
Permit. Such written report shall be filed with the Building Official within thirty (30) days following the end of the fiscal year for which the permit was issued.
8.10.110 Penalty for Violation.
Where work for which a permit is required by the codes herein adopted is started or proceeded without first obtaining the required permit, a permit shall not be issued until all past due enforcement costs are paid. The enforcement costs are the actual costs, as specified in the Town of Apple Valley Municipal Code Schedule of Fees, or other applicable Town enactment, and must be paid on demand. The Building Official may use any legal means available to collect enforcement fees. The payment of such enforcement fees shall not relieve any persons from fully complying with the requirements of these Codes in the execution of the work nor from any other penalties prescribed herein. Any section in any of the codes herein adopted which is in conflict with this Section is hereby repealed.
8.10.120 Interpretation, Legal Procedure, and Penalties. (a) Interpretation.
In interpreting and applying the provisions of this Title, said provisions shall be held to be the minimum requirements for the promotion of public health, safety, and general welfare.
(b) Penalties.
(1) Any buildings or structures erected or maintained, or any use of property contrary to the provisions of this Title shall be and the same is hereby declared to be unlawful and a public nuisance and the Town Attorney may, upon request of the Building Official, immediately commence an action or actions, proceeding or proceedings, for the abatement, removal and enjoinment thereof in the manner provided by law and shall take such steps and shall apply to such court or courts as may have jurisdiction to grant such relief as will abate or remove such building, structure, or use, and restrain and enjoin any person from erecting or maintaining such building or structure or using any property contrary to the provisions of this Division. (2) All remedies provided for herein shall be cumulative and not exclusive. The conviction and punishment of any person hereunder shall not relieve such person from the responsibility of correcting prohibited conditions or removing prohibited buildings, structures or improvements, nor prevent the enforced correction or removal thereof.
(3) All other provisions of the Town Municipal Code notwithstanding, any person violating or causing or permitting the violation of any of the provisions of this Chapter, or of any permit or exception granted hereunder, shall be guilty of an infraction or misdemeanor as hereinafter specified, and upon conviction thereof, shall be punished in accordance with the provisions of Sections 1.01.200 through 1.01.230 of Chapter 1.01 of Title 1 of this Code.
ORDINANCE 572
Notwithstanding the above, a first or second offense may be charged and prosecuted as a misdemeanor. Payment of any penalty herein provided shall not relieve a person from the responsibility of correcting the condition resulting from the violation. In addition to the above penalties the Court may order that the guilty person reimburse the Town for all of its costs for investigation, analysis and prosecution of the enforcement action against the guilty person. The Court shall fix the amount of any such reimbursements upon submission of proof of such costs by the Town. (4) A Notice of Pendency of Administrative Action or Proceeding may be filed in the County Recorder’s Office at the time of commencement of action or proceeding or at any time before final judgment or order. The County Clerk shall record and index the pendency of action in the name of each person specified in the action or proceedings. After all required work has been completed and approved, the Building Official shall cause to be recorded in the Office of the County Recorder a document terminating the above Notice.
(5) In the event that any person, firm or corporation shall fail, neglect or refuse to demolish, remove, abate or correct a structure or condition existing in violation of this Title upon his or her or its property after a civil court order or criminal conviction obtained pursuant to this Section, the Town Manager may order the Building Official to demolish, remove, abate or correct the offending structure or condition. A statement of the cost of such work shall be transmitted to the Town Manager who shall cause the same to be paid and levied as a special assessment against the property.
8.10.130 Adoption of Supplements.
All Supplements to The California Building Code, The California Electrical Code, The California Plumbing Code, The California Mechanical Code, The California Residential Code, The California Green Building Code, The California Wildland Urban Interface Code, The International Property Maintenance Code are hereby adopted and shall be applied to all development within the jurisdiction of the Town except that provisions which are inconsistent with this Title, or as to which the underlying provisions have been deleted by this Title, shall not be enforced or applied.” SECTION 5.
Chapter 8.12 entitled “California Building Code” is hereby amended to read as follows:
“Chapter 8.12
CALIFORNIA BUILDING CODE
Section 8.12.010. Adopted.
ORDINANCE 572
The California Building Code, Volumes 1 & 2, 2025 Edition, as published by the California Building Standards Commission, including the Appendix and the Standards referred to therein, is hereby adopted and made part of this Chapter by reference, with the following modifications.
Section 104.8. Liability.
The Building Official, or his/her authorized representative, charged with the enforcement of this Code, acting in good faith and without malice in the discharge of the duties required by this code or other pertinent law or ordinance, shall not thereby be rendered personally liable for damages that may accrue to persons or property as a result of an act or by reason of act or omission in the discharge of such duties. A suit brought against the Building Official, agent or employee in the enforcement of any provision of such codes or other pertinent laws or ordinances implemented through the enforcement of this code or enforced by the code enforcement agency shall be defended by this jurisdiction until final termination of such proceedings, and any judgment resulting there from shall be assumed by this jurisdiction.
The provisions of this section shall apply if the Building Official or his/her authorized representative are employees of this jurisdiction and shall also apply if the Building Official or his/her authorized representative are acting under contract as agents of the jurisdiction.
This code shall not be construed to relieve from or lessen the responsibility of any person owning, operating or controlling any building or structure for any damages to persons or property caused by defects, nor shall the code enforcement agency or its parent jurisdiction be held as assuming any such liability by reason of the inspections authorized by this code or any permits or certificates issued under this code.” Section 105.5. Expiration
Every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 365 and, after its issuance, or if the work authorized on the site by such permit is suspended, abandoned or uncompleted for a period of 365 days after the work has commenced or 180 days past the last required inspection. The building official is authorized to grant one extension of time for not more than 180 days. The extension shall be requested in writing and justifiable cause demonstrated. No permit shall be extended more than once.
If work has been suspended or abandoned past 180 days, the permit shall be expired and new permit(s) issued. The fee for such renewal of permit(s) shall be one half of the original permit fee or one half of the fee of the current adopted fee schedule at the time of renewal. Permits which have been abandoned and require only final inspection may be reissued at minimum fee or as determined by the building official.
Offsite Improvements is added to Chapter 1, Division II Subsection 105 to read as follows:
ORDINANCE 572
Section 105.8 Deadline for Onsite and/or Offsite Improvements.
Onsite and/or Offsite Improvements required by the terms of the Municipal Code, Development Code, or other ordinances or applicable policies or regulations adopted by the Town, must be completed and approved prior to occupancy or prior to connection of utilities. A cash deposit may be submitted in lieu of onsite improvements if necessitated by climatic conditions, coordination of utilities or improvements, material shortages or labor strike.
A cash deposit may be submitted in lieu of offsite improvements under the following conditions:
To facilitate preparations of the building(s) for an occupancy, utilities may be permitted to be connected provided the improvements are completed and approved prior to final occupancy approval.
If necessitated by climatic conditions, coordination of utilities or improvements, material shortages or labor strike, the cash deposit for the improvements may be increased to permit connection of the utilities and occupancy provided a Certificate of Occupancy will not be issued until the improvements are completed and approved.” Section 109.6 Refunds
Refund’s for permits issued in error or permits issued for which no work has been started and have not been expired shall be determined by the Town Finance Department policy.
Section 110.1 Inspections General
To be amended to include. If work has not been completed for a requested inspection, plans are not available on site or access has not been provided a reinspection fee shall be assessed as determined by the Building Official or his/her authorized representative.
Section 113.3. Board of Appeals Qualifications
The Town Council shall act as the Board of Appeals.
Section 1505.1 Roof Covering Requirements
The roof covering on any structure regulated by this Code shall be Class “A” as classified in Section 1505.2. Exception: Repairs of and additions to existing structures which requires the replacement or addition of 25% or less of the total roof area may be made using material matching the existing roof.
Appendix Chapter J, of the California Building Code 2025 Edition is amended to read as follows:
SECTION J103 Permits Required
ORDINANCE 572
Section J103.1
No person shall do any grading without first having obtained a grading permit from the Building Official except for the following:
1. Cemetery Graves
2. Refuse disposal sites controlled by other regulations.
3. Excavations for wells or tunnels or utilities.
4. Mining, quarrying, excavating, processing, stockpiling of rock, sand, gravel, aggregate or clay where established and provided for by law, provided such operations do not affect the lateral support or increase the stresses in pressure upon any adjacent or contiguous property.
5. Exploratory excavations under the direction of soil engineers or engineering geologists.
6. Excavation for construction of a structure permitted under this code.
Section J103.3. Unsafe Grading Sites.
All sites which constitute a hazard to safety or health or public welfare by reason of inadequate maintenance, or abandonment, or noncompliance with approved grading plans as specified in this Code are for the purposes of this Chapter unsafe grading sites. Further, whenever the Building Official determines by inspection that a site is dangerous to human life or property by reason of being located in an area which is unsafe due to a hazard from landslide, mudslide, settlement, displacement or slippage, such site shall for the purpose of this Chapter be considered unsafe, whether or not grading earth work has been performed. All such unsafe grading sites are hereby declared to be public nuisances and shall be abated by repair, in accordance with the procedures as set forth in Section 115 of the California Building Code Chapter 1 Division II and Section 8.10.120 of the Municipal Code.” SECTION J104
J104.2.1. Grading Designation.
Grading in excess of 5,000 cubic yards (3,825 m3) or that is proposed to support any structure shall be designated as "engineered grading." All engineered grading shall be performed in accordance with an approved grading plan and specifications prepared by a Civil Engineer, unless otherwise required by the Building Official.
Grading involving less than 5,000 cubic yards (3,825 m3) and that will not support any structure shall be designated "regular grading" unless the permittee chooses to have the grading be designated as engineered grading, or the Building Official determines that, due to the existence of special conditions or unusual hazards, the grading should be designated as engineered grading.
ORDINANCE 572
J104.2.2. Regular grading requirements.
In addition to the provisions of Section J104.2, an application for a regular grading permit shall be accompanied by two sets of plans in sufficient clarity to indicate the nature and extent of the work. The plans shall give the location of the work, the name of the owner, and the name of the person who prepared the plan. The plan shall include the following information:
1. General vicinity of the proposed site.
2. Limits and depths of cut and fill.
3. Location of any buildings or structures where work is to be performed, and the location of any buildings or structures within 15 feet (4572 mm) of the proposed grading that may be affected by the proposed grading operations.
4. Contours, flow areas, elevations, or slopes which define existing and proposed drainage patterns.
5. Location of existing and proposed utilities, drainage facilities, and recorded public and private easements and restricted use areas.
6. Location of all recorded floodways.
J104.2.3 Engineered Grading Requirements.
In addition to the provisions of Section 106 and Section J104.2, an application for a permit for engineered grading shall be accompanied by four sets of plans and specifications, and supporting data consisting of a soils engineering report and engineering geology report.
Specifications shall contain information covering construction and material requirements. Plans shall be drawn to scale upon substantial paper or cloth and shall be of sufficient clarity to indicate the nature and extent of the work proposed and shall show in detail that the proposed work will conform to the provisions of this Code and all relevant laws, ordinances, rules, and regulations. The first sheet of each set of plans shall depict the location of the proposed work, the name and address of the owner, and the person by whom they were prepared.
The plans shall include or be accompanied by the following information:
1. General vicinity of the proposed site.
2. Property limits and accurate contours of existing ground and details of terrain and area drainage.
3. Limiting dimensions, elevations, or finish contours to be achieved by the grading, proposed drainage channels, and related construction.
4. Detailed plans of all surface and subsurface drainage devices, walls, cribbing, dams, and other protective devices to be constructed with, or as a part of, the proposed
ORDINANCE 572
work. A map showing the drainage area and the estimated runoff of the area served by any drains shall also be provided.
5. Location of any existing or proposed buildings or structures located on the property on which the work is to be performed and the location of any buildings or structures on adjacent properties that are within 15 feet (4572 mm) of the property or that may be affected by the proposed grading operations.
6. Recommendations in the geotechnical report and the engineering geology report shall be incorporated into the grading plans or specifications. When approved by the Building Official, specific recommendations contained in the soils engineering report and the engineering geology report, that are applicable to grading, may be included by reference.
7. The dates of the geotechnical and engineering geology reports together with the names, addresses, and phone numbers of the firms or individuals who prepared the reports.
8. A statement of the quantities of material to be excavated and/or filled. Earth work quantities shall include quantities for geotechnical and geological remediation. In addition, a statement of the quantities of material to be imported or exported from the site.
9. A statement signed by the owner, acknowledging that a Field Engineer, Geotechnical Engineer, and Engineering Geologist, when appropriate, will be employed to perform the services required by this Code, when the Building Official requires that such professional persons be so employed.
10. Storm water provisions are required to be shown on the grading plan.
11. A drainage plan for those portions of property proposed to be utilized as a building site (building pad), including elevations of floors with respect to finish site grade and locations of proposed stoops, slabs, and fences that may affect drainage.
12. Location and type of any proposed private sewage disposal system, including the location of the expansion area.
13. Location of existing and proposed utilities, drainage facilities, and recorded public and private easements and restricted use areas.
14. Location of all recorded floodways.
15. Location of all Special Flood Hazard Areas as designated and defined in Title 44, Code of Federal Regulations.
SECTION J109 Drainage and Terracing
Section J109.5 Disposal.
ORDINANCE 572
All drainage facilities shall be designed to convey waters to the nearest practicable street, storm drain, or natural watercourse or drainage way approved by the Building Official or other appropriate governmental agency provided that the discharge of such waters at that location will not create or increase a hazard to life or property.
Erosion of the ground in the area of discharge shall be prevented by installation of nonerosive down drains or other devices. Desilting basins, filter barriers, or other methods, as approved by the Building Official, shall be utilized to remove sediments from surface waters before such waters are allowed to enter streets, storm drains, or natural watercourses. If the drainage device discharges onto natural ground, riprap, or a similar energy dissipater may be required.
Building pads shall have a minimum drainage gradient of 2 percent toward an approved drainage facility or a public street unless otherwise directed by the Building Official. A lesser slope may be approved by the Building Official for sites graded in relatively flat terrain, or where special drainage provisions are made, when the Building Official finds such modification will not result in a hazard to life or property.
SECTION J110. Erosion Control
Section J110.1.1. Slopes.
The faces of cut and fill slopes shall be prepared and maintained to control against erosion. This control may consist of effective planting. The protection for the slopes shall be installed as soon as practicable and prior to calling for final approval.
Where cut slopes are not subject to erosion due to the erosion resistant character of the materials, such protection may be omitted.
Section J110.1.2.2. Wind Erosion Control Plans Required A written wind erosion control plan shall be submitted to the Building Official for approval prior to the issuance of a grading permit. This plan shall employ the use of one or more of the following measures:
Grading of tracts in small phases to minimize the amount of bare ground exposed at any one time;
The requirement to have water trucks on site and that they be used on a regular basis; The use of approved chemical additives to water stabilize the soil crust; The use of hydro seeding.
The Building Official may at any time during or after grading has taken place require additional erosion measures be implemented if the measures contained in the wind erosion control plan are not achieving the desired result of preventing wind erosion of the soil.”
Section J110.2.3. Water Erosion Control Plans Required
A written water erosion control plan shall be submitted to the Building Official for approval for any grading performed. Water erosion control measures shall be required to be in place during this time period for all active grading projects and, if the Building Official deems it appropriate, any previously graded projects.
ORDINANCE 572
A new Section J 113 is hereby added to Appendix
Chapter J of the Appendix to The California Building Code, 2025 Edition, to read as follows:
SECTION J112 Grading Compatibility Review
J 112.1.1. Plans for single lot grading which are not part of a land subdivision grading plan shall be reviewed for approval by the Assistant Director of Community Development when any of the following exist:
Fills or cuts greater than 4 feet in height or depth from existing grade are proposed; or
A combination cut/fill slope having greater than 4 feet in vertical height is proposed; or
An area of 13,000 square feet or more is proposed to be graded unless:
It is determined by the Town Engineer that an area greater than 13,000 square feet is required to be graded for drainage purposed; or
The lot is 18,000 square feet or less in area with an average slope of five percent (5%) or less and the grading is necessary as determined by the Town Engineer to help reduce the amount of import or export of dirt required to grade the site; or Grading is proposed on slopes having a fifteen percent (15%) or greater grade.
Section J112.1.2. Assistant Director of Community Development’s review and subsequent approval of the grading plans shall be based upon the following findings:
That the proposed grading conforms to the Town’s policy goal of preserving the extent feasible the natural contours of the land; and
That the proposed grading conforms to the Town’s policy goal of minimizing land disturbance caused by grading; and
The proposed slope of the land complies with all applicable regulations and is not unreasonably severe; and
The proposal will not unreasonably interfere with light, air, or visibility of the general public or of adjacent neighbors; and
The proposal is planned so as to prevent unreasonable damage to or interference with surrounding property; and
The proposal is planning so as to avoid unreasonable interference with the health or safety of people.
Section J112.1.2.1. Any grading resulting in a retention area that retain more than 18 inches of water must percolate within 72 hours.
J112.1.3. The decision of the Director of Community Development shall be final unless appealed in writing to the Planning Commission. The letter of appeal accompanied by an appeal fee as set by the Town Council must be received by the Assistant Director of Community Development within 10 days of said decision. The determination of the Planning Commission shall be final.
ORDINANCE 572
A new Section J113 is hereby added to Appendix Chapter J of the Appendix of the California Building code, 2025 Edition, to read as follows:
SECTION J113 Clearing Permit
J113.1. Permits Required. A person shall not clear or grub any vacant lot, or any developed lot exceeding one-half acre in size, without first obtaining a clearing permit from the Town. In the event that a grading permit has been issued with respect to the property, no clearing permit shall be required for that portion of the property covered by the grading permit.
J113.2. Findings and Decision. An application for a clearing permit shall not be approved unless the Building Official determines that the proposed clearing and grubbing will not result in significant blowing dust or erosion of topsoil.
J113.3. Exemptions. Persons shall be exempt from this Section in the event that:
They are required to remove vegetation at the request of the Apple Valley Fire Protection District, San Bernardino County Flood Control District or any other appropriate governmental agency. This shall be done by mowing not ground disturbance; or The proposed grading activity is part of an existing bona fide agricultural activity; or
The County Agricultural Commissioner has given written notice that the proposed grading/clearing activity is required to perform a new bona fide agricultural activity. A bona fide agricultural activity must be served by a water distribution system adequate for the proper operation of such activity.”
SECTION 6.
Chapter 8.13 entitled the “California Residential Code” is hereby added to read as follows:
“Chapter 8.13
CALIFORNIA RESIDENTIAL CODE
Sections 8.13.010. Adopted. The California Residential Code, 2025 Edition, prepared and published by the California Building Standards, is hereby adopted and made a part of this Chapter by reference.”
SECTION 7.
Chapter 8.15 entitled “California Green Building Standards” is hereby added to read as follows:
“Chapter 8.15
ORDINANCE 572
CALIFORNIA GREEN BUILDING STANDARDS CODE
Sections 8.15.010 Adopted. The California Green Building Standards Code, 2025 Edition, prepared and published by the California Building Standards, is hereby adopted and made part of this Chapter by reference, with the following modifications.
Chapter 4 Section 4.106.3 is hereby amended to read as follows:
All surface water retained must percolate within 72 hours, the method used to achieve this must be approved by the Building Official or Town engineer.” SECTION 8.
Chapter 8.16 entitled “California Electrical Code” is hereby amended to read as follows:
“Chapter 8.16
CALIFORNIA ELECTRICAL CODE
Sections 8.16.010. Adopted. The California Electrical Code, 2025 Edition, prepared and published by the California Building Standards, is hereby adopted and made a part of this Chapter by reference.”
SECTION 9.
Chapter 8.18 entitled “California Plumbing Code” is hereby amended to read as follows:
“Chapter 8.18
CALIFORNIA PLUMBING CLODE
Sections 8.18.010 Adopted. The California Plumbing Code, 2025 Edition, prepared and published by the California Building Standards, including Appendices thereto and installation standards incorporated therein, is hereby adopted and made a part of this Chapter by reference.”
SECTION 10.
Chapter 8.21 entitled “California Mechanical Code” is hereby amended to read as follows:
“Chapter 8.21
CALIFORNIA MECHANICAL CODE
Section 8.21.010 Adopted. The California Mechanical Code, 2025 Edition including Appendices and its standards incorporated therein, as published by the California Building Standards, is hereby adopted and made a part of this Chapter by reference.”
SECTION 11.
ORDINANCE 572
Chapter 8.22 entitled “California Energy Code” is hereby amended to read as follows:
“Chapter 8.22
CALIFORNIA ENERGY CODE
Sections 8.22.010 Adopted. The California Energy Code, 2025 Edition including Appendices and its standards incorporated therein, as published by the California Building Standards, is hereby adopted and made a part of this Chapter by reference.” SECTION 12.
Chapter 8.23 entitled “California Wildland Urban Interface Code” is hereby amended to read as follows:
“Chapter 8.23
CALIFORNIA WILDLAND URBAN INTERFACE CODE
Sections 8.23.010 Adopted. The California Wildland Urban Interface Code, 2025 Edition including Appendices and its standards incorporated therein, as published by the California Building Standards, is hereby adopted and made part of this Chapter by reference.”
SECTION 13. Modifications.
The Town Council of the Town of Apple Valley hereby expressly finds that these regulations and provisions, and those of the codes adopted herein, are in compliance with Sections 17958 et seq. of the Health and Safety Code of the State of California and that a copy of this Ordinance shall be forwarded to the California Building Standard Commission of the State of California by the Town Clerk of the Town of Apple Valley, and said copy will serve to satisfy the requirements of filing of findings as stated in Section 17958.7 of the Health and Safety Codes of the State of California. Each of the foregoing modifications to the uniform code adopted by this Ordinance are reasonably necessary because of local climatic, geological or topographical conditions.
SECTION 14. Effective Date.
This Ordinance shall become effective thirty (30) days from and after date of its adoption, but not prior to January 1, 2026.
SECTION 15. Severability.
If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Ordinance are declared to be severable.
SECTION 16. Notice of Adoption.
The Town Clerk of the Town of Apple Valley shall certify to the adoption of the Ordinance and cause publication to occur in the newspaper of general circulation and published and
ORDINANCE 572
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, California, at a regular meeting held on this 28
th day of October, 2025.
__________________________
Scott Nassif, Mayor
Attest:
________________________________
La Vonda M-Pearson, Town Clerk
Approved as to Form: Approved as to Content:
____________________________ _________________________
Thomas Rice Todd Bodem
Town Attorney Town Manager
Town Council Agenda Report
Date: December 9, 2025
To: Honorable Mayor and Town Council
Subject: ADOPT ORDINANCE 574 AMENDING CHAPTER 12.20., ENTITLED “SPECIAL SPEED LIMITS” OF TITLE 12 OF THE TOWN OF APPLE
VALLEY MUNICIPAL CODE
From: Todd Bodem, Town Manager
Submitted by: Richard Pedersen, Town Engineer
Engineering Department
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
Move to adopt Ordinance 574 an Ordinance of the Town Council of the Town of Apple Valley, California, amending Chapter 12.20, entitled “Special Speed Limits” of Title 12 of the Town of Apple Valley Municipal Code
BACKGROUND
At the October 28, 2025 Council meeting, the Town Council reviewed and introduced Ordinance No. 574. Ordinance No. 574 amends Section 12.20.020 of Chapter 12.20, “Special Speed Limits” of Title 12 of the Town of Apple Valley Municipal Code. The proposed amendment would establish the prima facie speed limit on one segment of Kasota Road, between State Highway 18 and Kokanee Road.
As part of the requirements to adopt any new Ordinance, Ordinance No. 574 has been scheduled for adoption at this Town Council meeting.
FISCAL IMPACT
To facilitate the installation of speed limit, the new signs and posts will come from the Town’s inventory. Other than the staff time required to make the change, there is no fiscal impact for these speed limit sign installations.
ATTACHMENTS
Ordinance Entitled “Special Speed Limits” of Title 12 of the Town of Apple Valley Municipal Code
ORDINANCE NO. 574
AN ORDINANCE OF THE TOWN COUNCIL OF THE
TOWN OF APPLE VALLEY, CALIFORNIA,
AMENDING CHAPTER 12.20, ENTITLED “SPECIAL
SPEED LIMITS” OF TITLE 12 OF THE TOWN OF
APPLE VALLEY MUNICIPAL CODE
The Town Council of the Town of Apple Valley does ordain as follows:
Section 1. Chapter 12.20 entitled “SPECIAL SPEED LIMITS” of Title 12 of the Town of Apple Valley Municipal Code is hereby amended to read as follows:
“Chapter 12.20
SPECIAL SPEED LIMITS
12.20.010 Basis of Change or Determination………………………….. The prima facie speed limit declared for each street or portion thereof designated in section 12.20.020 is a speed limit which is either an increase from the prima facie speed limit or a decrease from the maximum speed limit otherwise applicable to such street or portion thereof pursuant to Chapter 7 of Division 11 of the Vehicle Code of the State (commencing at section 22348 thereof). The increase or decrease has been determined upon the basis of an engineering and traffic survey. For each street or portion thereof upon which an increase in the prima facie speed limit (otherwise applicable) has been declared, a determination has been made that the increased declared prima facie speed limit is the most appropriate to facilitate the orderly movement of traffic and is reasonable and safe.
For each street or portion thereof upon which a decrease from the maximum speed limit (otherwise applicable) has been made and a lower speed limit declared as the prima facie speed limit, a determination has been made that the maximum speed limit (otherwise applicable) is more than is reasonable or safe, and that the declared prima facie speed limit is most appropriate to facilitate the orderly movement of traffic and is reasonable and safe.
12.20.020 Changes in State Law Speed Limits…………………………. The prima facie speed limit declared in this section for each street or portion of a street designated shall be effective from and after the posting of appropriate signs giving notice thereof. The names of the streets upon which special prima facie speed limits are hereby declared, the portion of such streets affected by the declaration, and the declared prima facie speed limits therefor is as follows:
Name of Street Portion Affected Declared Prima Facie Speed Limit (in miles Per hour)
Algonquin Road From Bear Valley Road to Sitting Bull Road 35
ORDINANCE 574
Apple Valley Road From Verbena Street to Tussing Ranch Road 45 Apple Valley Road From Tussing Ranch Road to Del Oro Road 45 Apple Valley Road From Del Oro Road to Town Center Drive 45 Apple Valley Road From Town Center Drive to Pimlico Road 45 Apple Valley Road From Pimlico Road to Yucca Loma Road 55 Apple Valley Road From Yucca Loma Road to Symeron Road 55 Apple Valley Road From Symeron Road to Highway 18 50
Bear Valley Road From Western Town Limits to Westmont
Drive
45 Bear Valley Road From Westmont Drive to Mohawk Road 55 Bear Valley Road From Mohawk Road to Quinnault Road 50
Bear Valley Road From Quinnault Road to Eastern Town Limits 55 Central Road From Bear Valley Road to Nisqually Road 55 Central Road From Nisqually Road to Highway 18 50
Dale Evans Parkway From Highway 18 to Thunderbird Road 40 Del Oro Road From Apple Valley Road to Deep Creek
Road
45 Flathead Road From Tonawanda Road to Highway 18 45
Flathead Road From Highway 18 to Ramona Avenue 45
Iroquois Road From Pah-Ute Road to Rancherias Road 35
Jess Ranch Parkway From Town Center Drive to Bear Valley Road
30 Kamana Road From Apple Valley Road to Siskiyou Road 45
ORDINANCE 574
Kamana Road From Siskiyou Road to Misanake Road 40
Kamana Road From Misanake Road to Tao Road 40
Kasota Road From Highway 18 to Kokanee Road 35
Kiowa Road From Tussing Ranch Road to Bear Valley
Road
50 Kiowa Road From Bear Valley Road to Highway 18 45
Kiowa Road From Highway 18 to Navajo Road 45
Mohawk Road From Tussing Ranch Road to Bear Valley
Road
50 Mondamon Road From Apple Valley Road to Highway 18 40 Nanticoke Road From Ramona Avenue to Thunderbird Road 40 Navajo Road From Bear Valley Road to Ottawa Road 50
Navajo Road From Ottawa Road to Highway 18 40
Navajo Road From Highway 18 to 300' North of Pineridge
Road
45 Navajo Road From 300' North of Pineridge Road to
Thunderbird Road
50 Nisqually Road From Navajo Road to Central Road 45
Nokomis Road From Riverside Drive to Symeron Road 40
Otoe Road From Rancherias Road to Dale Evans
Parkway
50 Ottawa Road From Rincon Road to Kiowa Road 40
Ottawa Road From Kiowa Road to Navajo Road 45
Ottawa Road From Navajo Road to Central Road 40
Ottawa Road From Central Road to Joshua Road 45
ORDINANCE 574
Powhatan Road From Navajo Road to Central Road 40
Ramona Avenue From Navajo Road to Standing Rock Avenue 40 Ramona Avenue From Standing Rock Avenue to Thunderbird
Road
40 Ramona Avenue From Navajo Road to Central Road 45
Rancherias Road From Highway 18 to Flathead Road 35
Rancherias Road From Flathead Road to Yucca Loma Road 45 Rimrock Road From Highway 18 to Corwin Road 40
Rimrock Road From Outer Highway 18 North to Rancherias
Road
45 Rincon Road From Sitting Bull Road to Rancherias Road 40 Riverside Drive From Sahale Lane to Mingo Road 40
Riverside Drive From Mingo Road to Tacony Road 40
Riverside Drive From Tacony Road to Branding Iron Road 40 Sandia Road From Kiowa Road to Mohawk Road 40
Sandia Road From Mohawk Road to Navajo Road 40
Seneca Road From Riverside Drive to Apple Valley Road 45 Seneca Road From Apple Valley Road to Rancherias Road 45 Shoshonee Road From Apple Valley Road to Seminole Road 40 Sitting Bull Road From Apple Valley Road to Rincon Road 45 Sitting Bull Road From Rincon Road to Kiowa Road 45
Sitting Bull Road From Kiowa Road to Navajo Road 45
South Road From Central Road to Joshua Road 50
ORDINANCE 574
Standing Rock Avenue From Outer Highway 18 North to Navajo Road
45 Symeron Road From Riverside Drive to Apple Valley Road 35 Thunderbird Road From Rancherias Road to Dale Evans
Parkway
45 Thunderbird Road From Dale Evans Parkway to Navajo Road 50 Tomahawk Road From Mandan Road to Rancherias Road 45
Tonikan Road From Ramona Avenue to Thunderbird Road 40
Tuscola Road From Apple Valley Road to Nokomis Road 40
Yucca Loma Road From Apple Valley Road to Rincon Road 45 Yucca Loma Road From Rincon Road to Kiowa Road 45
Yucca Loma Road From Kiowa Road to Navajo Road 45
Zuni Road From Rancherias Road to Dale Evans
Parkway
45 Spring Valley Lake
Equestrian Area
For the area bound by: North of Bear Valley
Road, east of West Town limits, South of
Ottawa Road, West of Apple Valley Road
35 Area north of Bear
Valley Road at
Multnomah Road
For the area of: Multnomah Road, Caddo
Road, and Klamath Road
30 Area south of Bear
Valley Road at Laguna
Road
For the area of: Bear Valley Road on the
north, Kiowa Road on the west, Sandia Road
on the south, and Mohawk Road on the east
35 SECTION 2. Effective Date. This ordinance shall become effective thirty days from and after its adoption.
SECTION 3. Notice of Adoption. The Town Clerk of the Town of Apple Valley shall certify to the adoption of this ordinance and shall 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.
ORDINANCE 574
APPROVED and ADOPTED by the Town Council of the Town of Apple Valley and signed by the Mayor and attested by the Town Clerk this 28th day of October, 2025. _______________________________
Scott Nassif, Mayor
ATTEST:
____________________________
La Vonda M-Pearson, Town Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
____________________________ ____________________________ Thomas Rice, Town Attorney Todd Bodem, Town Manager