APPLE VALLEY TOWN COUNCIL
AGENDA
Tuesday, August 11, 2026, 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. EFFECTIVE FEBRUARY 28, 2023, THE STATE OF CALIFORNIA, COVID-19 STATE OF EMERGENCY HAS EXPIRED. THE TOWN OF APPLE VALLEY WILL
CONTINUE TO SUPPORT PUBLIC COMMENTS FOR INDIVIDUALS NOT PHYSICALLY PRESENT AND STILL 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
The Church of Jesus Christ of Latter-day Saints, Apple Valley
2.2 Pledge of Allegiance
2.3 Presentations
Sarah Krieg - Public Information Officer - Little Locals presentation and recognitions.
3. Public Comments
4. Councilmember Committee/Commission/Community Participation 5 Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.
Councilmembers may also make brief reports on their community participation.
No formal action will be taken.
5. Town Council Announcements
5.1 Suggested items for next Agenda
5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - August 25, 2026 - Council Chambers Regular Session at 6:30 p.m.
6. Town Council Consent Agenda
Recommended Motion:
To approve the Consent Calendar items numbered 6.1 to 6.4 as recommended.
6.1 APPROVAL OF MINUTES 7
That the Town Council approve the subject minutes as part of the consent agenda.
6.2 JULY 2026 COMMERCIAL WARRANTS AND WIRE TRANSFER
SCHEDULES
12 That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.
6.3 JULY 2026 PAYROLL/BENEFITS WARRANTS SCHEDULE 75
That the Town Council receive, ratify and file the payroll/benefits warrants as presented.
6.4 APPROVE RESOLUTION NO. 2026-26 AMENDING THE PERSONNEL
POLICY AND PROCEDURES MANUAL FOR THE TOWN OF APPLE
VALLEY
77 Approve Resolution No. 2026-26, A Resolution of the Town Council of the Town of Apple Valley, California, amending the Personnel Policy and Procedures Manual for the Town of Apple Valley.
7. Public Hearings
8. Business of the Council
8.1 ACCEPTANCE OF FUNDING AND APPROVAL OF SAN BERNARDINO
COUNTY CONTRACT AND USE OF QUIMBY FUND MATCH FOR THE
CIVIC CENTER PARK PICKLEBALL COURTS PROJECT
89 That the Town Council:
Accept funding and approve the contract with the County of San Bernardino in the amount of $675,000 towards the construction of the Civic Center Park Pickleball Courts Project.
A.
Authorize the Town Manager to execute the County contract and any associated non-substantive documents necessary to
administer the agreement.
B.
Approve the use of Quimby Act Funds to satisfy the Town's required 25 percent local match for the project.
C.
Authorize staff to advertise the project for competitive bids and return to the Town Council for award of a construction contract in accordance with the Town's Purchasing Policy.
D.
9. Reports, Requests and Communications
10. Town Manager’s Comments & Legislative Update
11. Closed Session
Recommended Motion:
To Adjourn the regular meeting to move into Closed Session at TIME to discuss the following:
11.1 Closed Session 112
A. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (120 DAY)
Title: Town Manager
B. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property:… 21777 US Highway 18, Apple Valley, CA
Agency Negotiator:…...Town Manager
Negotiating Parties:…..Bank of America
Under Negotiation:……Price and Terms of Payment
12. Adjournment
Recommended Motion:
To adjourn the meeting of the Apple Valley Town Council at TIME.
TOWN OF APPLE VALLEY
TOWN COUNCIL SERVING ON BOARDS, COMMITTEES & COMMISSIONS
CITIZEN ADVISORY COMMITTEES
HISTORICAL ADVISORY COMMITTEE (HAC)
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
Council Member Emick
AD HOC COMMITTEES
APPLE VALLEY ROAD AD HOC COMMITTEE
Mayor Nassif
VILLAGE MERCHANTS AD HOC COMMITTEE
Council Member Emick
SINGLE-FAMILY RESIDENTIAL DESIGN CRITERIA
AD-HOC COMMITTEE
Council Member Bishop
Mayor Pro-Tem 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)
Mayor Pro-Tem Leon-– Delegate
Council Member Emick – Alternate
Meets every 4th Monday of each month at 10:00 a.m.,
14306 Park Avenue, Victorville
MOJAVE DESERT AND MOUNTAIN RECYCLING
AUTHORITY
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)
Council Member Emick – Commissioner
Council Member Bishop – Alternate
Meets as needed, SCLA
VICTOR VALLEY TRANSIT AUTHORITY (VVTA)
Council Member Emick – Representative
Mayor Pro-Tem 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: August 11, 2026
To: Honorable Mayor and Town Council
Subject: APPROVAL OF MINUTES
From: Guy Eisenbrey, Town Manager
Submitted by: Kiel Mangerino, Acting Town Clerk
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
That the Town Council approve the subject minutes as part of the consent agenda.
SUMMARY:
A. Regular Meeting, July 28, 2026
Apple Valley Town Council
MINUTES
July 28, 2026, 6:30 p.m.
Council Chamber
Members Present: Mayor Scott Nassif
Mayor Pro Tem Kari Leon
Council Member Curt Emick
Council Member Larry Cusack
Members Absent: Council Member Bishop
_____________________________________________________________________
1. Call to Order
Mayor Nassif called to order the regular session of the Apple Valley Town Council at 6:30 p.m.
2. Opening Ceremonies
2.1 Invocation
Pastor Foy, United in Christ Baptist, Apple Valley
2.2 Pledge of Allegiance
The Pledge of Allegiance was led by Mayor Pro-Tem Leon.
2.3 Presentations
NONE
3. Public Comments
Jefferey Ricker
Kerry Henard
David Dencker
July 28, 2026, Town Council Meeting Minutes
2 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 Emick commented on meetings and commission meetings he attended.
Council Member Cusack commented on meetings and commission meetings he attended.
Mayor Pro-Tem Leon commented on meetings and commission meetings she attended.
Mayor Nassif commented on meetings and commission meetings he attended.
5. Town Council Announcements
5.1 Suggested items for next Agenda
5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - August 11, 2026 - Council Chambers Regular Session at 6:30 p.m.
6. Town Council Consent Agenda
Motion by: Council Member Cusack
Seconded by: Council Member Emick
To approve the Consent Calendar item numbered 6.1 as recommended.
Yes (4): Mayor Nassif, Council Member Emick, Council Member Cusack, and Mayor Pro Tem Leon
Absent (1): Council Member Bishop
Carried (4 to 0)
6.1 APPROVAL OF MINUTES
That the Town Council approve the subject minutes as part of the consent agenda.
July 28, 2026, Town Council Meeting Minutes
3 7. Public Hearings
7.1 LIGHTING AND LANDSCAPE ASSESSMENT DISTRICT #1- PUBLIC
HEARING, CONFIRMING ASSESSMENT AND LEVYING ASSESSMENT
FOR FY 2026-2027
It is recommended that the Town Council:
A. Conduct the public hearing
B. Adopt Resolution No. 2026-25, A Resolution of the Town Council of the Town of Apple Valley confirming diagram and assessment and levying assessment for fiscal year 2026-2027
Mayor Nassif opened the public hearing at 7:10 p.m.
La Vonda Pearson, Assistant Town Manager, presented the staff report as filed with the Town Clerks office.
There being no public comments Mayor Nassif closed the public hearing at 7:11 p.m.
Motion by: Council Member Cusack
Seconded by: Mayor Pro Tem Leon
Adopt Resolution No. 2026-25, A Resolution of the Town Council of the Town of Apple Valley confirming diagram and assessment and levying assessment for fiscal year 2026-2027
Yes (4): Mayor Nassif, Council Member Emick, Council Member Cusack, and Mayor Pro Tem Leon
Absent (1): Council Member Bishop
Carried (4 to 0)
8. Business of the Council
8.1 SELECTION OF TOWN COUNCIL VOTING DELEGATE AND VOTING ALTERNATES TO THE LEAGUE OF CALIFORNIA CITIES’ 2026
ANNUAL CONFERENCE
Nominate one Council Member as voting delegate and two (2) Council Members as voting alternates representing the Town of Apple Valley at the League of California Cities’ 2026 Annual Conference.
July 28, 2026, Town Council Meeting Minutes
4 Mayor Nassif presented the Staff report as filed with the Town Clerks office.
Motion by: Council Member Cusack
Seconded by: Mayor Pro Tem Leon
To nominate Mayor Nassif as voting delegate with Council Member Bishop, and Mayor Pro-Tem Leon as alternates for the League of California Cities Annual Conference.
Yes (4): Mayor Nassif, Council Member Emick, Council Member Cusack, and Mayor Pro Tem Leon
Absent (1): Council Member Bishop
Carried (4 to 0)
9. Reports, Requests and Communications
10. Town Manager’s Comments & Legislative Update
La Vonda M-Pearson - Assistant Town Manager, commented on upcoming events and activities in the Town of Apple Valley.
11. Closed Session
None.
12. Adjournment
Motion by: Mayor Pro Tem Leon
Seconded by: Council Member Emick
To adjourn the meeting of the Apple Valley Town Council at 7:15 p.m.
Carried
_____________________________
Mayor, Scott Nassif
______________________________
Acting Town Clerk, Kiel E. Mangerino
Town Council Agenda Report
Date: August 11, 2026
To: Honorable Mayor and Town Council
Subject: JULY 2026 COMMERCIAL WARRANTS AND WIRE TRANSFER
SCHEDULES
From: Guy Eisenbrey, Town Manager
Submitted by: Suresh Malkani, Director of Finance
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 July 1 through July 31, 2026, in the amount of $5,962,661.88 covering issued warrant #’s 180281 – 181091. Electronic Fund Transfers were issued July 1 through July 31, 2026, in the amount $3,056,528.39.
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
815 Commercial Warrants were issued in the amount of $5,962,661.88 179 Electronic Fund Transfers were issued in the amount of $3,056,528.39
ATTACHMENTS
A. July 2026 Commercial Warrants
B. July 2026 EFT’s
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180281 07/02/2026 ACUSHNET COMPANY 923384028 Resale Balls $572.77 180282 07/02/2026 AMAZON CAPITAL SERVICES 11CH-GWCY-9669 Day Camp Crafts $217.28 180282 07/02/2026 AMAZON CAPITAL SERVICES 11HG-316N-1DHQ Gloves $692.23 180282 07/02/2026 AMAZON CAPITAL SERVICES 14MC-KPNT-RJKN Hoodie $111.54 180282 07/02/2026 AMAZON CAPITAL SERVICES 1711-KGLP-CK99 Keyboard, Sharps Container $121.67 180282 07/02/2026 AMAZON CAPITAL SERVICES 19WH-7Y1G-YHR1 Eco Dev Office Supplies $385.06 180282 07/02/2026 AMAZON CAPITAL SERVICES 1CHM-1GXM-N9LW Hats, Sleeves, Etc $271.02 180282 07/02/2026 AMAZON CAPITAL SERVICES 1DHL-3TKP-D9QK PLANNING SUPPLIES $64.51 180282 07/02/2026 AMAZON CAPITAL SERVICES 1DLF-GWXG-VV7K FINANCE OFFICE SUPPLIES $41.13 180282 07/02/2026 AMAZON CAPITAL SERVICES 1F3Q-P3LK-DXJH IPAD CASES $1,778.64 180282 07/02/2026 AMAZON CAPITAL SERVICES 1KPF-7TXR-H9TG FINANCE OFFICE SUPPLIES $83.07 180282 07/02/2026 AMAZON CAPITAL SERVICES 1LFJ-7TT7-79DD Office Supplies $236.67 180282 07/02/2026 AMAZON CAPITAL SERVICES 1LLK-C11J-CNYT Day Camp Craft $45.66 180282 07/02/2026 AMAZON CAPITAL SERVICES 1LWN-F4VD-T1LL Solar Generator $760.16 180282 07/02/2026 AMAZON CAPITAL SERVICES 1NFG-Y9Q9-KMRF Day Camp Supplies $316.30 180282 07/02/2026 AMAZON CAPITAL SERVICES 1PRX-MJR4-PF1W Custodian Supplies $68.40 180282 07/02/2026 AMAZON CAPITAL SERVICES 1QJY-FHGQ-F1QR Aquatic Center Supplies $300.64 180282 07/02/2026 AMAZON CAPITAL SERVICES 1V3H-MXFF-97VC SCANNERS FOR FINANCE $643.78 180282
07/02/2026 AMAZON CAPITAL SERVICES 1W4N-YK14-PLV7 MISC CABLES AND CONNECTORS $175.50 180282 07/02/2026 AMAZON CAPITAL SERVICES 1WJX-F3C4-G94W Cabinet repairs $16.63 180282 07/02/2026 AMAZON CAPITAL SERVICES 1XQ9-TTTW-PRDT DEPARTMENT SUPPLIES $33.70 180282 07/02/2026 AMAZON CAPITAL SERVICES 1Y1Q-PTTP-J4H3 Office supplies- clipboards $36.92 180283
07/02/2026 AMERICAN COMPUTER SERVICE 20265171 SITE FEE/ ACCOUNT MAINTENANCE $3,079.55 180283
07/02/2026 AMERICAN COMPUTER SERVICE 20265172 STATEMENTS/POSTAGE $10,844.93 180283
07/02/2026 AMERICAN COMPUTER SERVICE 20265173 PROGRAMMING $190.00 180283
07/02/2026 AMERICAN COMPUTER SERVICE 20265174 LIEN LETTERS/POSTAGE $1,274.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180283
07/02/2026 AMERICAN COMPUTER SERVICE 20265175 LIEN LETTERS/POSTAGE $1,771.88 180284
07/02/2026 AMES CONSTRUCTION, INC 4 Bear Valley Bridge Construction Contract
$661,547.06
180285 07/02/2026 APPLE VALLEY FEED BIN 1213-45 Feed $25.01 180286
07/02/2026 APPLE VALLEY FIRE PROTECTION INV-2026-0001247 Freedom Festival Inspection & Permit
$983.00
180358
07/02/2026 ASBURY ENVIRONMENTAL
SERVICES
I500-01398513 Oil Removal Service $1,311.18
180358
07/02/2026 ASBURY ENVIRONMENTAL
SERVICES
I500-01399432 Oil Removal Service $514.18
180288
07/02/2026 BAJA DIESEL TRUCK & TRAILER
REPAIR INC.
INV-388 Veh 80- Center Bearing Repair
FY25/26
$863.28
180288
07/02/2026 BAJA DIESEL TRUCK & TRAILER
REPAIR INC.
INV-389 Veh 80- AC Repair FY25/26 $1,813.73
180289
07/02/2026 BATTERY MART 406079 Vehicle #98 Battery replaement $98.83 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 691313 S/N Services $248.78 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 691518 S/N Services $98.52 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 691964 Medical Treatment $96.75 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 692195 S/N Services $799.23 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 692212 S/N Services $98.52 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 692515 S/N Services $779.11 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 692541 S/N Services $314.48
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 693357 S/N Services $248.78 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 696563 S/N Services $98.52 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 702027 Medical Treatment $91.35 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 703223 Medical Treatment $76.00 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 703853 Medication $30.32 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 704415 S/N Services $789.54 180290
07/02/2026 BEAR VALLEY ANIMAL HOSPITAL 704965 S/N Services $1,455.87 180291
07/02/2026 BRIGHTVIEW LANDSCAPE
SERVICES
9834457 L-1 Irrigation Valve Replacement $557.63
180292 07/02/2026 CACEO 300024145 CACEO Membership Yniguez $100.00 180293 07/02/2026 CALI AUTO GLASS INC 33072 PD VEHICLE $503.44 180295
07/02/2026 CHARLES ABBOTT ASSOCIATES 70479 May 2026 Engineering $171,298.00 180296
07/02/2026 CHARTER COMMUNICATIONS 170398001061426 INTERNET, PHONE, VIDEO, NETWORK FOR 6/17-7/16/26
$15,310.93
180297
07/02/2026 CHRIS ACKERMAN'S SIGNIFY
DESIGNS
6.24.26 Fredom Festival Emcee & Stage
Manager Service
$700.00
180294
07/02/2026 CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
9085-1073970 P.D Light Cover $36.61
180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-101510 Recording Fees $20.00 180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-101512 Recording Fees $20.00 180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-102645 Recording Fees $20.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-117835 Recording Fees $20.00 180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-117837 Recording Fees $20.00 180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-117843 TRASH & SEWER LIENS 5/1/26- 5/31/26
$20.00
180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-118836 Recording Fees $20.00 180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-118838 Recording Fees $20.00 180298
07/02/2026 COUNTY OF SAN BERNARDINO 26-127261 TRASH & SEWER LIEN 5/1/26- 5/31/26
$20.00
180298
07/02/2026 COUNTY OF SAN BERNARDINO Acc 1047 Acc 1046 5-15 to 6-15-26 $1,137.73 180300
07/02/2026 CREATING BRAND LEGACY 37964 Glow in the Park Run Medals 2026 $1,218.38 180301
07/02/2026 DOKKEN ENGINEERING 52715 Bear Valley Bridge construction support
$10,090.08
180302 07/02/2026 EDISON COMPANY 600000520069-260615 520069: 4/21/26-5/19/29 $23,918.90 180302 07/02/2026 EDISON COMPANY 700024926115-260615 926115: 5/12/26-6/10/26 $5,900.41 180302 07/02/2026 EDISON COMPANY 700129606693-260617 606693: 5/14/26-6/14/26 $134.82 180302 07/02/2026 EDISON COMPANY 700169523712-260422 523712: 3/19/26-4/19/26 ($8.84) 180302 07/02/2026 EDISON COMPANY 700169523712-260521 523712: 4/20/26-5/18/26 $5.57 180302 07/02/2026 EDISON COMPANY 700169523712-260622 523712: 5/19/26-6/17/26 $14.24 180302 07/02/2026 EDISON COMPANY 700244937875-260615 937875: 5/12/26-6/10/26 $353.12 180302 07/02/2026 EDISON COMPANY 700308199962-260615 199962: 5/12/26-6/10/26 $11,033.63 180302 07/02/2026 EDISON COMPANY 700334564360-260616 564360: 5/13/26-6/11/26 $3,151.17 180302 07/02/2026 EDISON COMPANY 700618154469-260622 154469: 5/8/26-6/8/26 $429.99 180302 07/02/2026 EDISON COMPANY 700724753833-260415 753833: 3/12/26-4/12/26 ($8.10) 180302 07/02/2026 EDISON COMPANY 700724753833-260514 753833: 4/13/26-5/11/26 $6.72 180302 07/02/2026 EDISON COMPANY 700724753833-260615 753833: 5/12/26-6/10/26 $15.43 180302 07/02/2026 EDISON COMPANY 700764333974-260615 333974: 5/12/26-6/10/26 $2,974.14
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180302 07/02/2026 EDISON COMPANY 700966485614-260618 485614: 5/15/26-6/15/26 $144.61 180302 07/02/2026 EDISON COMPANY 700966512993-260618 521993: 5/15/26-6/15/26 $90.68 180303 07/02/2026 ELY COMPANY, INC 26-100-001 AV Aquatic Center Office $39,620.00 180304 07/02/2026 EMANUEL TAU TAU-2003 Contract Services-Retainer $7,000.00 180305 07/02/2026 FAUST MEDIA SERVICES, LLC 8253 Planning Business Cards $59.82 180305
07/02/2026 FAUST MEDIA SERVICES, LLC 8272 Replacements Banner for Hometown Heroes
$266.44
180305 07/02/2026 FAUST MEDIA SERVICES, LLC 8274 Business Cards $119.63 180306
07/02/2026 G.A. OSBORNE PIPE & SUPPLY 101-76525-01 Irrigation Supplies $168.76 180306
07/02/2026 G.A. OSBORNE PIPE & SUPPLY 101-76624-01 Irrigation Supplies $999.16 180307 07/02/2026 GEISEL, PATRICK 6-2026 Summer Basketball Official Pay $100.00 180308 07/02/2026 GRAINGER, INC. 9955724456 HVAC Filters $85.87 180309 07/02/2026 GT GOLF HOLDINGS, INC INV868336 resale Items $30.30 180310 07/02/2026 HARVEY, GREGORY 6-2026 Summer Basketball Official Pay $75.00 180311
07/02/2026 HESPERIA OUTDOOR POWER
EQUIP
88954 Small Tool $190.44
180311
07/02/2026 HESPERIA OUTDOOR POWER
EQUIP
89247 Pole Pruner $282.45
180311
07/02/2026 HESPERIA OUTDOOR POWER
EQUIP
89248 Leaf Blower $368.24
180311
07/02/2026 HESPERIA OUTDOOR POWER
EQUIP
89249 Trimmer $206.26
180311
07/02/2026 HESPERIA OUTDOOR POWER
EQUIP
89250 Small Tool & Trimmer $246.44
180312
07/02/2026 HIGH DESERT LASER GRAPHICS 55320 METAL ENGRAVED BADGE:
V.ROMERO/ M.BELLAMY
$26.10
180313
07/02/2026 HITT PLUMBING CO., INC. 111781 James Woody Diking Fountain Install
$4,400.00
180314
07/02/2026 HOME DEPOT CREDIT SEVICES 1511092 James Woody Swamp Cooler Repairs
$110.65
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180314
07/02/2026 HOME DEPOT CREDIT SEVICES 4612863 Facilities Shop-Nail Gun $515.94 180314
07/02/2026 HOME DEPOT CREDIT SEVICES 5013214 Cooler Pump Spray Rig $54.35 180315 07/02/2026 HRDIRECT INV19015399 Subscription $107.61 180316 07/02/2026 IDEXX DISTRIBUTION, INC 3203889915 Shelter Meds $298.20 180317
07/02/2026 KIMLEY-HORN AND ASSOCIATES,
INC.
35922872 Amendment 4 for Yucca Loma Rd
Widening
$12,230.00
180318
07/02/2026 LESLIE'S SWIMMING POOL
SUPPLIES
00815-01-084850 Aquatic Ctr. Test Kits $85.12
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528877-260617 528877: 4/15/26-6/11/26 $198.79
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528885-260615 528885: 4/11/26-6/9/26 $198.70
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528893-260615 528893: 4/11/26-6/9/26 $500.86
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529255-260612 529255: 4/10/26-6/5/26 $2,547.72
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529263-260612 529263: 4/9/26-6/5/26 $618.54
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529271-260612 529271: 4/9/26-6/5/26 $509.09
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529289-260612 529289: 4/9/26-6/5/26 $2,127.50
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006533943-260623 533943: 4/22/26-6/17/26 $8,115.59
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006534008-260625 534008: 4/24/26-6/19/26 $4,136.69
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006536706-260623 536706: 4/22/26-6/17/26 $279.97
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006547752-260619 547752: 4/17/26-6/15/26 $695.14
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006547760-260622 547760: 4/18/26-6/15/26 $131.94
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006547778-260622 547778: 4/17/26/6/15/26 $93.73
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006568410-260610 568410: 4/7/26-6/3/26 $25,500.91
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006568428-260623 568428: 4/22/26-6/17/26 $198.70
180319
07/02/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006568436-260623 568436: 4/22/26-6/17/26 $198.70
180320 07/02/2026 LOWE'S (LAR) 971149-QVHKPS TH Paint Supplies & Lights $181.65 180320
07/02/2026 LOWE'S (LAR) 973169-QWUYUW Aquatic Center Drawer/Cabinet repair
$109.54
180320 07/02/2026 LOWE'S (LAR) 973351-QVMARJ Town Hall Paint Tarp/Covering $45.41 180320 07/02/2026 LOWE'S (LAR) 977257-QXEBIA Singh Center Door Handels $169.72 180320
07/02/2026 LOWE'S (LAR) 979653-QXISJQ Amphiteater/CCP Outlet Repairs $116.15 180320 07/02/2026 LOWE'S (LAR) 982960-QUICWN Adoption Event Supplies $94.66 180320
07/02/2026 LOWE'S (LAR) 983567-QUICWS Shop-Slide Repair and Batteries $62.94 180320 07/02/2026 LOWE'S (LAR) 990039-QWFYQC Woodworking/Chair Repair $126.05 180320 07/02/2026 LOWE'S (LAR) 991408-QXSGLX Golf Course-Office Repairs $253.67 180320 07/02/2026 LOWE'S (LAR) 992696-QXXCYD Singh Center Sink Repair $93.94 180320 07/02/2026 LOWE'S (LAR) 992711-QXXCYE Facilities Shop-Pipe Wrench $78.17 180320
07/02/2026 LOWE'S (LAR) 997374-QTVNPZ Supplies for Multiple trucks and Parks
$209.51
180321 07/02/2026 MARTIN, KENNETH 6/16 7-2026 Retiree Reimbursement $201.11 180322
07/02/2026 MATRIX AUDIO VISUAL DESIGNS 020125 SINGH CAMERA ALARM
CONVERSION
$4,485.21
180323 07/02/2026 MDG ASSOCIATES INC 20850 RRLP Income Determination $1,711.00 180324 07/02/2026 NAPA 112753 Small Tool $29.34
180324 07/02/2026 NAPA 113076 Veh 67- Solenoids FY 25/26 $76.15
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180324 07/02/2026 NAPA 113746 Vehicle #135 $46.75
180324
07/02/2026 NAPA 115955 Veh 80- Pot hole Trk Cabin Air Filter FY25/26
$13.32
180324 07/02/2026 NAPA 696799 Vehicle Repair $16.30
180325 07/02/2026 NEOGOV INV-152829 Job Advertising $2,214.14 180329
07/02/2026 S/N Refund for 04-22-2026 11 0422202611 S/N Refund for 04-22-2026 11 $40.00 180326
07/02/2026 Cash Monuments bond for PM
20473
05/29/26 Cash Monuments bond for PM
20473
$15,000.00
180336 07/02/2026 Fast and Furrious Event 05162026 Fast and Furrious Event $510.00 180335
07/02/2026 S/N Refund for 6-20-2024 14 &
15 0620241415 S/N Refund for 6-20-2024 14 & 15 $80.00
180330 07/02/2026 TRASH REFUND 231618 TRASH REFUND $329.99 180331 07/02/2026 TRASH REFUND 262382 TRASH REFUND $128.47 180327 07/02/2026 TRASH REFUND 316557 TRASH REFUND $92.85 180334 07/02/2026 TRASH REFUND 319758 TRASH REFUND $110.75 180332 07/02/2026 TRASH REFUND 324423 TRASH REFUND $90.69 180333 07/02/2026 TRASH REFUND 325895 TRASH REFUND $590.74 180337 07/02/2026 TRASH REFUND 327180 TRASH REFUND $126.26 180328 07/02/2026 TRASH REFUND 334283 TRASH REFUND $45.81 180338 07/02/2026 TRASH REFUND 345950 TRASH REFUND $97.20 180339 07/02/2026 PRECISION LOCK & SAFE 3292 Park Locks $365.86 180340 07/02/2026 RIGHT OF WAY, INC 78574 Vehicle Lettering $38.05 180341
07/02/2026 SAN BERNARDINO COUNTY
SHERIFF'S DEPARTMENT
1800002247 PBID Charges FY 25/26 Q2 $6,133.72
180341
07/02/2026 SAN BERNARDINO COUNTY
SHERIFF'S DEPARTMENT
36960 PBID Charges FY 25/26 Q1 $11,402.25
180342
07/02/2026 SCOTT JOHNSON DBA WINSLOW 6.2026 Freedom Festival Performance (Winslow)
$2,200.00
180343 07/02/2026 SPLATTERED INK, LLC 12666 FINANCE POLO EMBROIDERY $286.00 180344
07/02/2026 STATES AND DOOR AND
HARDWARE INC
20260505 Mendel Restroom Door Vents $564.77
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180345 07/02/2026 STERICYCLE 8014568717 PD REGULAR/OFF-SITE $248.87 180346
07/02/2026 STILES ANIMAL REMOVAL, INC. 6560 Disposal Services $3,500.00 180347 07/02/2026 TABOR, KAYLEB 6-2026 Summer Basketball Official Pay $25.00 180348
07/02/2026 TEXAS LIFE INSURANCE CO. 02.2026 LIFE INS PREMIUMS: FEB *INVOICE #SM0BDF20260211001
$1,006.00
180348
07/02/2026 TEXAS LIFE INSURANCE CO. 03.2026 LIFE INS PREMIUMS: MAR *INVOICE SM0BDF20260315001
$1,006.00
180348
07/02/2026 TEXAS LIFE INSURANCE CO. 04.2026 LIFE INS PREMIUMS: APR *INVOICE #SM0BDF20260413001
$1,006.00
180348
07/02/2026 TEXAS LIFE INSURANCE CO. 05.2026 LIFE INS PREMIUMS: MAY *INVOICE #SM0BDF20260514001
$1,006.00
180348
07/02/2026 TEXAS LIFE INSURANCE CO. 06.2026 LIFE INS PREMIUMS: JUN *INVOICE #SM0BDF20260614001
$1,006.00
180349 07/02/2026 TOWN OF APPLE VALLEY 6/2026 4th Qtr Senior Scholarship $2,311.00 180349 07/02/2026 TOWN OF APPLE VALLEY Youth Scholarship #3 3rd Qtr invoice- Youth $1,501.00 180351 07/02/2026 TREVIPAY 0e5b1cc5 Aquatic Ctr Supplies $13.02 180351 07/02/2026 TREVIPAY 253e7ac0 Resale F&B $125.91
180351 07/02/2026 TREVIPAY 9fe10096 Drinking Water $36.35 180351 07/02/2026 TREVIPAY b2936f09 Aquatic Ctr. Equipment $68.98 180351
07/02/2026 TREVIPAY c5db213d Cleaning Supplies & Resale Items $195.98 180351 07/02/2026 TREVIPAY cdbb9b0a Swim Lessons $8.91
180352 07/02/2026 TRIPLE C ELECTRIC 22311-6 Singh Center Electrical $4,950.00 180353 07/02/2026 TURF STAR INC. INV160205 Tee Mower Repair $398.75 180353 07/02/2026 TURF STAR INC. INV160211 Tee Mower Repair $622.77 180353 07/02/2026 TURF STAR INC. INV161015 mower repair $295.26 180353 07/02/2026 TURF STAR INC. INV161109 Fairway Mower Repair $195.43
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180354
07/02/2026 UNITED ROTARY BRUSH CORP. CI342132 Street Sweeper Brooms Replacement
$1,806.35
180355
07/02/2026 V.V.W.R.A. 0052465 UNUSED RECYCLED WATER
JANUARY 2026
$54,147.45
180355
07/02/2026 V.V.W.R.A. 0052508 UNUSED RECYCLED WATER
FEBRUARY 2026
$55,332.56
180355
07/02/2026 V.V.W.R.A. 0052510 UNUSED RECYCLED WATER
DECEMBER 2025
$36,779.40
180355
07/02/2026 V.V.W.R.A. 0052554 UNUSED RECYCLED WATER MARCH 2026
$31,303.36
180355
07/02/2026 V.V.W.R.A. 0052598 UNUSED RECYCLED WATER APRIL 2026
$21,577.25
180355
07/02/2026 V.V.W.R.A. 0052653 UNUSED RECYCLED WATER MAY 2026
$60,195.62
180356 07/02/2026 VINCENT TURNER 6-2026 Summer Basketball Official Pay $125.00 180357 07/02/2026 WAXIE SANITARY SUPPLY 83989482 Aquatic Ctr-Custodian Supplies $1,561.23 180357 07/02/2026 WAXIE SANITARY SUPPLY 83989498 Custodian Supplies $910.11 180357
07/02/2026 WAXIE SANITARY SUPPLY 83989499 James Woody-Custodian Supplies $321.00 180357 07/02/2026 WAXIE SANITARY SUPPLY 83989501 PD-Custodian Supplies $454.21 180359
07/02/2026 ZAP MANUFACTURING 10812 Damaged Traffic Signs Refurbishment
$2,945.68
180360
07/02/2026 GROOVELABS LLC 2197 Freedom Festival Stage, Lighting, Sound
$13,560.00
180361
07/09/2026 A & B HITCHES AND MUFFLERS 9963 Trailers $2,075.14 180362 07/09/2026 ABF PRINTS, INC. 63995 TOAV INVOICE PAPER- SW/WW $11,686.50 180362 07/09/2026 ABF PRINTS, INC. 64008 TOAV #9 ENVELOPES - SW/WW $17,778.75 180362
07/09/2026 ABF PRINTS, INC. 64009 TOAV #10 ENVELOPES - SW/WW $16,485.75 180362 07/09/2026 ABF PRINTS, INC. 64161 Required Postage $415.65 180362 07/09/2026 ABF PRINTS, INC. 64162 Required Postage $307.88
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180365
07/09/2026 AIS TRUST ACCOUNT NEWPORT 3600493 ACIP CRIME RENEWAL $1,635.00 180363 07/09/2026 ALBERTSONS LLC 00431272 Golf: Resale F&B $176.25 180363 07/09/2026 ALBERTSONS LLC 00728757 Golf: Resale F&B $189.14 180364
07/09/2026 ALL GOOD DRIVING SCHOOL,
INC.
6.2026 Online Drivers Ed Instructor Pay $186.20
180366 07/09/2026 AMAZON CAPITAL SERVICES 17XL-F3RV-QXDG Day Camp Craft Supplies $397.73 180366 07/09/2026 AMAZON CAPITAL SERVICES 1FLL-X9FL-KXLN Day camp $55.56 180366 07/09/2026 AMAZON CAPITAL SERVICES 1NFC-GDJ9-W1KJ Day Camp Craft Supplies $235.66 180366 07/09/2026 AMAZON CAPITAL SERVICES 1QXL-D3NH-XDGN Day Camp $1,791.31 180366 07/09/2026 AMAZON CAPITAL SERVICES 1W96-1CXG-QPJ3 Day camp $80.92 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 690905 Medical Services $511.00 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 691191 Spay and Neuter Services $388.38 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 691383 Spay and Neuter Services $426.65 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 691418 Spay and Neuter Services $1,107.46 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 691735 Spay and Neuter Services $304.19 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 691862 S/N Services $210.02 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 692116 Spay and neuter Services $387.44 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 692202 Medical Services $250.65 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 692471 Medical Services $184.95 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 692776 S/N Services $464.42
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 694376 Spay and Neuter Services $1,385.93 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 694382 S/N Services $210.02 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 695610 S/N Services $407.06 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 695886 S/N Services $286.60 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 696010 S/n Services $846.72 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 696095 Spay and Neuter Services $562.94 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 696562 Spay and Neuter Services $648.17 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 697809 S/N Services $580.27 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 697935 S/N Services $317.17 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 700064 Medical Services $403.03 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 701170 S/N Services $793.58 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 701215 Medical treatment $825.00 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 701547 S/N Services $418.64 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 702579 Medical treatment $134.77 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 703568 S/N Services $517.50 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 704870 Spay and Neuter Services $713.20
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 705403 Spay and Neuter Services $768.61 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 705523 Spay and Neuter Services $1,464.61 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 705621 Spay and Neuter Services $660.12 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 705644 Medical Treatment $100.00 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 706348 S/N Services $781.59 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 706682 S/N Services $1,045.42 180368
07/09/2026 BEAR VALLEY ANIMAL HOSPITAL 707036 Spay and Neuter Services $1,484.85 180369 07/09/2026 BIG AZ INFLATABLES INC 59518083 Freedom Festival $3,371.21 180370
07/09/2026 BRIGHTVIEW LANDSCAPE
SERVICES
9768065 Landscape Maintenance Services
May 2026
$20,710.48
180371 07/09/2026 BURRTEC WASTE IND, INC. Acc 22 6-30-26 Victor Valley Compost $67,240.89 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-129441 County Recording Fees $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-135248 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-135252 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-138230 Lien Release $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-139631 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-140986 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-140988 County Recording Fee $20.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-147840 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-148420 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-148429 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-148444 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-148476 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-152752 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-153150 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-153153 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 26-153158 County Recording Fee $20.00 180372
07/09/2026 COUNTY OF SAN BERNARDINO 32338 DEPARTMENT RADIOS & MAINT. - MAY 2026
$4,387.46
180372
07/09/2026 COUNTY OF SAN BERNARDINO Acc 1046 5-1 to 6-15 Acc 1046 5-1-26 to 6-15-26 $135,636.45 180375
07/09/2026 EQUIPMENTSHARE.COM INC VTV-6891308-0000 Concerts in the Park- Light Towers $1,452.34 180376
07/09/2026 G.A. OSBORNE PIPE & SUPPLY 101-76582-01 Veh 140/ Vibe Plate repair FY25/26 $76.32 180376
07/09/2026 G.A. OSBORNE PIPE & SUPPLY 101-76586-01 James Woody $1,152.94 180377 07/09/2026 GLOBAL INDUSTRIAL LLC 124584500 Park Kiosks $14,955.77 180378
07/09/2026 GMS ELEVATOR SERVICES INC 130217 Monthly Elevator Service $151.00 180379 07/09/2026 GRAINGER, INC. 9943920851 James Woody-Fuel Cabinet $2,538.57
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180380
07/09/2026 HAAKER EQUIPMENT CO INV40722 Street Sweepers - Skirt Shoe Replacement
$325.41
180380 07/09/2026 HAAKER EQUIPMENT CO INV40724 Unit 112 $185.09 180381
07/09/2026 HERITAGE LANDSCAPE SUPPLY
GROUP, INC.
0027884266-001 Park Maintenance tools $49.79
180381
07/09/2026 HERITAGE LANDSCAPE SUPPLY
GROUP, INC.
0027945071-001 Southside Parks $1,159.01
180382
07/09/2026 HESPERIA OUTDOOR POWER
EQUIP
89520 Equipment Maintenance $124.61
180382
07/09/2026 HESPERIA OUTDOOR POWER
EQUIP
89627 Equipment Maintenance $34.68
180382
07/09/2026 HESPERIA OUTDOOR POWER
EQUIP
89831 Small Tool $841.97
180383
07/09/2026 HOME DEPOT CREDIT SEVICES H6834-365892 Golf: Breaker & Wiring for Cart Barn
$321.97
180384 07/09/2026 KERN TURF SUPPLY INC. SI2728169 Golf Course Irrigation Supplies $7,199.10 180385 07/09/2026 KIMBALL MIDWEST 104545729 Parks Safety & Maintenance $855.93 180385 07/09/2026 KIMBALL MIDWEST 104598817 Parks Safety $96.73 180386
07/09/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528935-260629 528935: 5/27/26-6/23/26 $134.05
180386
07/09/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006578286-260629 578286: 5/27/26-6/23/26 $230.29
180387 07/09/2026 LUPICA, CINDY 6.2026 Yoga Fit Class Instructor Pay $307.20 180423
07/09/2026 MATTHEW 724 CONSTRUCTION Invoice#1- Mcelwee C25-09 $14,944.55 180388 07/09/2026 MDG ASSOCIATES INC 20848 CDBG Admin- May $7,375.00 180388 07/09/2026 MDG ASSOCIATES INC 20849 HOME Admin $383.50 180389
07/09/2026 MOBILE OCCUPATIONAL
SERVICES
105186 Annual Employee Query $10.00
180390
07/09/2026 MUNICIPAL MANAGEMENT
ASSOCIATION OF
06192026 MEMBERSHIP RENEWAL $125.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180391
07/09/2026 MZB ENGINEERING AND
CONSTRUCTION INCORPORATED
ENG-2015 Traffic Control Plans-Firecracker
Run
$2,500.00
180392 07/09/2026 NAPA 115879 Vehicle 135 $229.97
180392 07/09/2026 NAPA 116739 Canister Purge Valve for #83 $44.58 180392 07/09/2026 NAPA 117008 Rocker Switch $17.53
180393
07/09/2026 NIX, PATRICIA 6.2026 Line Dancing Class Instructor Pay $459.20 180404 07/09/2026 TRASH REFUND 170323 TRASH REFUND $91.07 180394 07/09/2026 TRASH REFUND 180463 TRASH REFUND $372.51 180407 07/09/2026 TRASH REFUND 196632 TRASH REFUND $65.50 180411 07/09/2026 TRASH REFUND 208174 TRASH REFUND $163.40 180409 07/09/2026 TRASH REFUND 213865 TRASH REFUND $20.34 180401 07/09/2026 TRASH REFUND 233878 TRASH REFUND $96.55 180402 07/09/2026 TRASH REFUND 250985 TRASH REFUND $51.44 180410 07/09/2026 TRASH REFUND 289038 TRASH REFUND $75.28 180398 07/09/2026 TRASH REFUND 308295 TRASH REFUND $206.56 180399 07/09/2026 TRASH REFUND 311912 TRASH REFUND $37.29 180403 07/09/2026 TRASH REFUND 322900 TRASH REFUND $54.69 180408 07/09/2026 TRASH REFUND 327160 TRASH REFUND $757.10 180396 07/09/2026 TRASH REFUND 328872 TRASH REFUND $332.51 180406 07/09/2026 TRASH REFUND 342415 TRASH REFUND $60.16 180395 07/09/2026 TRASH REFUND 342814-1 TRASH REFUND $351.18 180397 07/09/2026 TRASH REFUND 342814-2 TRASH REFUND $200.00 180400 07/09/2026 Rental Deposit Refund 6.25.2026 Rental Deposit Refund $250.00 180405 07/09/2026 Rental Deposit Refund 6/25/2026 Rental Deposit Refund $500.00 180412 07/09/2026 TRASH REFUND 326971 TRASH REFUND $46.85 180413
07/09/2026 PERSONAL PROTECTION
CONSULTANTS, INC
31601 OCAT/PATH Cline $598.00
180414 07/09/2026 PUMPMAN SOCAL 130004715 Civic Center Park $5,926.00 180414 07/09/2026 PUMPMAN SOCAL 130004750 Thunderbird Pump Screen $350.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180416
07/09/2026 SCMAF 7/8/2026 Contract Class Insurance June 2026 $1,201.75 180417
07/09/2026 SITEONE LANDSCAPE SUPPLY
LLC
167962495-001 Fertilizer & Insecticide $1,123.60
180418
07/09/2026 STEMAR EQUIPMENT & SUPPLY
CO., INC
94363 Equipment/Tools Rental - Bypass at
Jess Ranch
$989.86
180419
07/09/2026 STENO AGENCY, INC 2733922 TRANSCRIPT COPY RE KYLE
CHRISTIAN BROWN V ROVER GR
$308.02
180420
07/09/2026 STILES ANIMAL REMOVAL, INC. 6605 Disposal Services $5,500.00 180421 07/09/2026 SUECHERIE GLISSON 102 Sponsorship for GHHS $500.00 180422 07/09/2026 TAYLOR, SHARI 6.2026 Baton Class Instructor Pay $24.29 180424 07/09/2026 VOYAGER 8690645432626 FUEL PURCHASES JUNE 2026 $21,711.20 180425 07/09/2026 WAXIE SANITARY SUPPLY 83987488 Parks Cleaning Supplies $222.50 180425 07/09/2026 WAXIE SANITARY SUPPLY 83999693 Parks Cleaning SUpplies $1,794.71 180425 07/09/2026 WAXIE SANITARY SUPPLY 84001375 Parks Cleaning Supplies $1,180.71 180426
07/09/2026 YUCCA CRANE 5828 Crane Rental - Bypass at Jess Ranch $750.00 180363 07/09/2026 ALBERTSONS LLC 00431786 JPIA Training Lunch $89.98 180363 07/09/2026 ALBERTSONS LLC 00801756 JPIA Training Snacks $193.54 180366 07/09/2026 AMAZON CAPITAL SERVICES 1FWK--KGL4-3JVK Day Camp Craft Supplies $59.11 180366 07/09/2026 AMAZON CAPITAL SERVICES 1WTT-TKQC-QTR4 Day Camp Craft Supplies $150.46 180429
07/09/2026 APPLE VALLEY PORTABLES 2802 Sunset Concert Series Portable Restrooms
$400.01
180431
07/09/2026 FIDELITY SECURITY LIFE INS / 167420454 VISION PREMIUMS: JULY 2026 INV# 167420454
$1,338.96
180432
07/09/2026 HARRISON AIRSHOWS AV Airshow Apple Valley Airshow Sponsor Bronze
$2,500.00
180433
07/09/2026 HIGH DESERT LASER GRAPHICS 55329 METAL ENGRAVED BADGE: G.
KIRKLAND
$13.05
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180434
07/09/2026 NETFILE, INC. 11098 ANNUAL SUBSCRIPTION FORM 700
AND CAMPAIGN FILING
$6,650.00
180446 07/09/2026 TRASH REFUND 122490 TRASH REFUND $202.40 180436 07/09/2026 TRASH REFUND 134820 TRASH REFUND $128.47 180438 07/09/2026 TRASH REFUND 194618 TRASH REFUND $309.91 180449 07/09/2026 TRASH REFUND 202096 TRASH REFUND $78.23 180440 07/09/2026 TRASH REFUND 208258-1 TRASH REFUND $20.51 180441 07/09/2026 TRASH REFUND 254763 TRASH REFUND $75.58 180443 07/09/2026 TRASH REFUND 270435 TRASH REFUND $125.95 180437 07/09/2026 TRASH REFUND 284605 TRASH REFUND $30.42 180435 07/09/2026 TRASH REFUND 293838 TRASH REFUND $42.79 180444 07/09/2026 TRASH REFUND 309047 TRASH REFUND $127.56 180442 07/09/2026 TRASH REFUND 313431 TRASH REFUND $151.14 180447 07/09/2026 TRASH REFUND 314182 TRASH REFUND $4.96 180445 07/09/2026 TRASH REFUND 326702 TRASH REFUND $126.20 180448 07/09/2026 TRASH REFUND 343383 TRASH REFUND $1,102.99 180416
07/09/2026 Day Camp refund due to Youth
Scholarship
7/8/2026 Day Camp refund due to Youth
Scholarship
$424.00
180450 07/09/2026 PRECISION LOCK & SAFE 3308 PD DUPLICATE KEYS $13.05 180451 07/09/2026 THE GREATER HIGH DESERT 108839 GHDCC VMI $80.00 180452
07/09/2026 VALLEYWIDE NEWSPAPERS LLC 4853 NOTICE OF ELECTION $74.41 180484 07/16/2026 ABF PRINTS, INC. 64226 Required Mailing $229.12 180484 07/16/2026 ABF PRINTS, INC. 64227 Required Mailing $214.80 180485 07/16/2026 ADRIAN MERRITT AVPAR-7-21-26 Summer Day Camp Magic Show $450.00 180453
07/16/2026 AIS TRUST ACCOUNT NEWPORT 7.3.2026 Qtr 2 Special Insurance April 1 - June 30, 2026
$2,673.00
180454 07/16/2026 AMAZON CAPITAL SERVICES 1FC3-C1Q4-RTNJ Singh Center Supplies $1,029.52 180454 07/16/2026 AMAZON CAPITAL SERVICES 1VTJ-PYKR-3RRM Trash Bags $781.24 180486 07/16/2026 AMAZON CAPITAL SERVICES 13QP-46VM-R16J Day Camp Backpack Cart $521.73 180486 07/16/2026 AMAZON CAPITAL SERVICES 1DLN-T44W-996F Day Camp Supplies $85.78 180486 07/16/2026 AMAZON CAPITAL SERVICES 1J4W-LJD3-RVH4 OFFICE SUPPLIES - FINANCE $75.87
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180486 07/16/2026 AMAZON CAPITAL SERVICES 1M6W-VV3L-RXC7 Day Camp Supplies $85.79 180486 07/16/2026 AMAZON CAPITAL SERVICES 1NC3-KKJ1-CC6G Gloves, Hand Sanitizer, Ect $106.09 180486 07/16/2026 AMAZON CAPITAL SERVICES 1RFH-KQMF-HRL7 Neck Gators $14.13 180455
07/16/2026 AMERICAN COMPUTER SERVICE 20265209 STATEMENTS/POSTAGE $8,615.36 180455
07/16/2026 AMERICAN COMPUTER SERVICE 20265210 SITE FEE/ ACCOUNT MAINTENANCE $4,352.84 180455
07/16/2026 AMERICAN COMPUTER SERVICE 20265211 LIEN LETTERS/POSTAGE $1,106.88 180456
07/16/2026 APPLE VALLEY
COMMUNICATION INC
113143 Alarm Inspection $45.00
180457
07/16/2026 APPLE VALLEY FIRE PROTECTION INV-2026-0001042 Golf Course Permit $227.00 180458 07/16/2026 APPLE VALLEY PORTABLES 2714 James Woody Park $800.03 180458 07/16/2026 APPLE VALLEY PORTABLES 2715 Norm Schmidt Park $100.01 180458 07/16/2026 APPLE VALLEY PORTABLES 2716 Lions Park $200.01 180458 07/16/2026 APPLE VALLEY PORTABLES 2717 Brewster Park $1,600.05 180458 07/16/2026 APPLE VALLEY PORTABLES 2718 Civic Center Park $200.01 180458 07/16/2026 APPLE VALLEY PORTABLES 2719 Sunset Cnncert Series-June $400.01 180458 07/16/2026 APPLE VALLEY PORTABLES 2720 Sycamore Rocks Park $200.01 180458 07/16/2026 APPLE VALLEY PORTABLES 2721 Horseman Center Park $400.01 180487 07/16/2026 APPLE VALLEY PORTABLES 2797 James Woody Park $400.01 180487 07/16/2026 APPLE VALLEY PORTABLES 2798 Norm Schmidt Park $100.01 180487 07/16/2026 APPLE VALLEY PORTABLES 2799 Lions Park $200.01 180487 07/16/2026 APPLE VALLEY PORTABLES 2800 Brewster Park $1,200.04 180487 07/16/2026 APPLE VALLEY PORTABLES 2801 Civic Center Park $200.01 180487 07/16/2026 APPLE VALLEY PORTABLES 2803 Sycamore Rocks Park $200.01 180487 07/16/2026 APPLE VALLEY PORTABLES 2804 Horseman Center Park $400.01 180488 07/16/2026 AVCOM SERVICES INC. 48971 Golf Course Alarm Monitoring $195.00 180489
07/16/2026 BAJA DIESEL TRUCK & TRAILER
REPAIR INC.
INV-484 VEH 80- AC System Repair $1,178.41
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180490
07/16/2026 BEAR VALLEY ANIMAL HOSPITAL 707531 Spay and Neuter Services $293.88 180490
07/16/2026 BEAR VALLEY ANIMAL HOSPITAL 707648 Spay and Neuter Services $1,034.95 180490
07/16/2026 BEAR VALLEY ANIMAL HOSPITAL 707688 Medical Services $25.90 180490
07/16/2026 BEAR VALLEY ANIMAL HOSPITAL 707841 Spay and Neuter Services $317.17 180490
07/16/2026 BEAR VALLEY ANIMAL HOSPITAL 707857 Spay and Neuter Services $357.27 180490
07/16/2026 BEAR VALLEY ANIMAL HOSPITAL 708216 Spay and Neuter Services $304.19 180459 07/16/2026 BOOT BARN INC INV00624542 Boots S. Cine $153.65 180460
07/16/2026 BURRTEC WASTE INDUSTRIES,
INC
N066160030 Public Works Tire Grant $844.22
180460
07/16/2026 BURRTEC WASTE INDUSTRIES,
INC
N066160049 Lions Park Clean up $4,893.00
180460
07/16/2026 BURRTEC WASTE INDUSTRIES,
INC
N066160167 HHW Operations $2,115.36
180461
07/16/2026 CALIFORNIA SURVEYING &
DRAFTIN
91674932 TERRAFLEX GIS SUPPORT RENEWAL $3,580.40
180462
07/16/2026 CANVA US, INC INV41608 6 ADDITIONAL USERS FOR
REMAINDER OF TERM
$450.00
180491
07/16/2026 CARTER, HARLEY R 7.15.26 Summer Yth Basketball Official Payment
$100.00
180492 07/16/2026 CES HOLDINGS LLC 313316 Pool VFD Repairs $837.50 180463
07/16/2026 COUNTY OF SAN BERNARDINO 26-139619-C1 Recording Fees $20.00 180463
07/16/2026 COUNTY OF SAN BERNARDINO 26-152032 TRASH & SEWER LIENS 6/1/26- 6/30/26
$20.00
180493
07/16/2026 COUNTY OF SAN BERNARDINO 1800002736 LAFCO'S 2026-2027
APPORTIONMENT
$9,693.89
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180464 07/16/2026 DELL MARKETING L.P. 10881333046 TPP HD-9362 $1,495.20 180465 07/16/2026 EDISON COMPANY 700211387902-260706 387902: 5/28/26-6/25/26 $887.56 180465 07/16/2026 EDISON COMPANY 700249522137-260708 522137: 6/8/26-7/7/26 $76.01 180465 07/16/2026 EDISON COMPANY 700272870138-260626 870138: 5/26/26-6/23/26 $20,729.30 180465 07/16/2026 EDISON COMPANY 700289972349-260701 972349: 5/29/26-6/28/26 $1,707.12 180465 07/16/2026 EDISON COMPANY 700507120084-260629 120084: 5/14/26-6/14/26 $4,462.86 180465 07/16/2026 EDISON COMPANY 700764333974-260630 333974: 5/12/26-6/10/26 $2,960.18 180466
07/16/2026 EXPERT APPLIANCE SERVICE LLC 19131 AVAS Washing Machine Repairs $87.00 180467 07/16/2026 FAUST MEDIA SERVICES, LLC 8252 Business Cards- Silvia $59.82 180467
07/16/2026 FAUST MEDIA SERVICES, LLC 8270 Sponsor Board at Civic Center Park $238.17 180494
07/16/2026 FAUST MEDIA SERVICES, LLC 8283 Replacement Hometown Heroes banners
$739.50
180494 07/16/2026 FAUST MEDIA SERVICES, LLC 8284 Business Cards Solid Waste $59.82 180495
07/16/2026 G.A. OSBORNE PIPE & SUPPLY 101-60749 GASKETS FOR BYPASS HOSES $120.36 180468 07/16/2026 GARDA CL WEST, INC 20671730 JUNE 2026 EXCESS CHARGE $7.50 180496 07/16/2026 GARDA CL WEST, INC 10851860 SERVICES: JULY 2026 $1,997.01 180469
07/16/2026 GOLDEN STATE WATER
COMPANY
23741200002-260630 200002: 5/27/26-6/25/26 $7,396.85
180469
07/16/2026 GOLDEN STATE WATER
COMPANY
98072141926-260626 141926: 5/26/26-6/29/26 $168.76
180497 07/16/2026 GRIDPOINT, INC. SF194556 Singh Center HVAC Controller $1,299.90 180470 07/16/2026 HASA INC. 1132195 Pool Chemicals $2,875.91 180470 07/16/2026 HASA INC. 1133964 Pool Chemicals $1,749.78 180470 07/16/2026 HASA INC. 1136890 Pool Chemicals $2,148.91 180471
07/16/2026 HERITAGE POOL SUPPLY GRIUP
INC
0025661829-001 Chemical Test Kits $593.04
180472
07/16/2026 HESPERIA OUTDOOR POWER
EQUIP
89624 Golf Course: Trimmer $280.89
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180473
07/16/2026 HIGH DESERT LASER GRAPHICS 55314 4 Name Plates/2 Metal Holders $94.07 180474
07/16/2026 HINDERLITER, DE LLAMAS &
ASSOCIATES
SIN064368 CONTRACT SERVICES - SALES TAX
(APRIL-JUNE 2026)
$1,934.05
180474
07/16/2026 HINDERLITER, DE LLAMAS &
ASSOCIATES
SIN065212 BUSINESS LICENSE SERVICES: APRIL
2026
$316.36
180474
07/16/2026 HINDERLITER, DE LLAMAS &
ASSOCIATES
SIN065234 BUSINESS LICENSE SERVICES: MAY
2026
$324.88
180498
07/16/2026 KONICA MINOLTA PREMIER
FINANCE
5039352423 C751i LEASE - 7/20-8/19/26 $1,301.37
180475
07/16/2026 LAYNE CHRISTENSEN COMPANY 3235498 McConnel Park Electrical Inspection $4,704.73 180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528901-260709 528901: 5/5/26-7/2/26 $84.19
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528919-260709 528919: 5/5/26-7/2/26 $762.26
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528968-260625 528968: 4/24/26-6/19/26 $361.06
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528976-260625 528976: 4/24/26-6/19/26 $84.19
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528984-260625 528984: 4/24/26-6/19/26 $84.19
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528992-260625 528992: 4/24/26-6/19/26 $313.40
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529008-260625 529008: 4/24/26-6/19/26 $432.78
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529016-260625 529016: 4/24/26-6/19/26 $184.46
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529024-260625 529024: 4/24/26-6/19/26 $160.59
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529040-260625 529040: 4/24/26-6/19/26 $84.19
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529057-260625 529057: 4/24/26-6/19/26 $590.35
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529099-260709 529099: 5/5/26-7/2/26 $389.53
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529115-260709 529115: 5/5/26-7/2/26 $4,763.41
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529172-260709 529172: 5/5/26-7/2/26 $1,616.75
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529180-260709 529180: 5/5/26-7/2/26 $389.53
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529297-260709 529297: 5/5/26-7/2/26 $809.75
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529347-260629 529347: 5/28/26-6/23/26 $347.70
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529370-260629 529370: 5/28/26-6/23/26 $719.69
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006533976-260709 533976: 5/5/26-7/2/26 $2,027.22
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006559617-260709 559617: 5/5/26-7/2/26 $4,219.23
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006559625-260709 559625: 5/5/26-7/2/26 $1,014.88
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006568352-260709 568352: 5/5/26-7/2/26 $1,411.22
180476
07/16/2026 LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200016242709-260629 242709: 5/28/26-6/23/26 $576.44
180499 07/16/2026 LOWE'S (LAR) 984776-RAKWGT Tools for Emergency Trailer $326.83 180477 07/16/2026 MICHAEL PEARSON 6.19.26 Front tire for range picker. $55.59 180478 07/16/2026 NAPA 117263 GOlf Course: Gator $35.88 180516 07/16/2026 TRASH REFUND 049652 TRASH REFUND $106.82 180520
07/16/2026 Rental Deposit Refund-2 hrs.
deducted from deposit
07.13.2026 Rental Deposit Refund-2 hrs.
deducted from deposit
$122.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180536 07/16/2026 TRASH REFUND 118251 TRASH REFUND $39.71 180518 07/16/2026 TRASH REFUND 128791 TRASH REFUND $24.82 180527 07/16/2026 TRASH REFUND 132369 TRASH REFUND $1.21 180533 07/16/2026 TRASH REFUND 173833 TRASH REFUND $103.46 180537 07/16/2026 TRASH REFUND 173989 TRASH REFUND $64.26 180529 07/16/2026 TRASH REFUND 185321 TRASH REFUND $6.35 180510 07/16/2026 TRASH REFUND 191073 TRASH REFUND $161.53 180528 07/16/2026 TRASH REFUND 212368 TRASH REFUND $7.20 180542 07/16/2026 TRASH REFUND 213793 TRASH REFUND $34.65 180535 07/16/2026 TRASH REFUND 219404 TRASH REFUND $172.28 180513 07/16/2026 TRASH REFUND 226356 TRASH REFUND $55.42 180502
07/16/2026 Spay/Neuter Refund for 238306 238306 Spay/Neuter Refund for 238306 $75.00 180541
07/16/2026 Spay/Neuter Refund for 244883 244883 Spay/Neuter Refund for 244883 $75.00 180519 07/16/2026 TRASH REFUND 247245 TRASH REFUND $116.94 180505
07/16/2026 Spay and Neuter Refund for
254162
254162 Spay and Neuter Refund for
254162
$40.00
180500 07/16/2026 S/N refund for 6 dogs 256351 256351 S/N refund for 6 dogs 256351 $380.00 180522
07/16/2026 Spay and Neuter Refund 257693 257693 Spay and Neuter Refund 257693 $75.00 180517 07/16/2026 TRASH REFUND 257976 TRASH REFUND $90.71 180504 07/16/2026 S/N for 7 Pets 258899 258899 S/N for 7 Pets 258899 $455.00 180514
07/16/2026 S/N Refund for 4 dogs 259005 259005 S/N Refund for 4 dogs 259005 $160.00 180526 07/16/2026 TRASH REFUND 259515 TRASH REFUND $56.30 180503 07/16/2026 TRASH REFUND 262744 TRASH REFUND $19.22 180530 07/16/2026 TRASH REFUND 266278 TRASH REFUND $29.46 180511 07/16/2026 TRASH REFUND 284603 TRASH REFUND $125.95 180538 07/16/2026 TRASH REFUND 300548 TRASH REFUND $46.49 180515 07/16/2026 TRASH REFUND 302774 TRASH REFUND $62.77 180544 07/16/2026 TRASH REFUND 305333 TRASH REFUND $38.29
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180543 07/16/2026 TRASH REFUND 311469 TRASH REFUND $168.77 180521 07/16/2026 TRASH REFUND 312138 TRASH REFUND $79.42 180532 07/16/2026 TRASH REFUND 314308 TRASH REFUND $55.42 180523 07/16/2026 TRASH REFUND 317211 TRASH REFUND $55.74 180546 07/16/2026 TRASH REFUND 317620 TRASH REFUND $124.43 180506 07/16/2026 TRASH REFUND 322373 TRASH REFUND $88.39 180531 07/16/2026 TRASH REFUND 325097 TRASH REFUND $378.51 180508 07/16/2026 TRASH REFUND 325648 TRASH REFUND $46.49 180507 07/16/2026 TRASH REFUND 326710 TRASH REFUND $2.49 180545 07/16/2026 TRASH REFUND 326907 TRASH REFUND $10.25 180524 07/16/2026 TRASH REFUND 329047 TRASH REFUND $94.58 180540 07/16/2026 TRASH REFUND 329148 TRASH REFUND $40.75 180539 07/16/2026 TRASH REFUND 339467 TRASH REFUND $113.36 180509 07/16/2026 TRASH REFUND 343234 TRASH REFUND $72.27 180512 07/16/2026 TRASH REFUND 346493 TRASH REFUND $94.35 180547 07/16/2026 TRASH REFUND 348386 TRASH REFUND $151.14 180534
07/16/2026 Cancelled Rental, refunding
partial Deposit.
7.13.2026 Cancelled Rental, refunding partial
Deposit.
$250.00
180548 07/16/2026 Rental Deposit Refund 7.13.26 Rental Deposit Refund $500.00 180525 07/16/2026 Rental Deposit Refund 7.9.2026 Rental Deposit Refund $250.00 180501 07/16/2026 Licensing Refund for 81950 81950 Licensing Refund for 81950 $23.00 180571 07/16/2026 NEM CASH OUT 75367-260716 NEM CASH OUT $27.23 180720 07/16/2026 NEM CASH OUT 000088-260716 NEM CASH OUT $231.91 180610 07/16/2026 NEM CASH OUT 006993-260716 NEM CASH OUT $303.83 180594 07/16/2026 NEM CASH OUT 010270-260716 NEM CASH OUT $35.65 180681 07/16/2026 NEM CASH OUT 014798-260716 NEM CASH OUT $34.47 180671 07/16/2026 NEM CASH OUT 015173-260716 NEM CASH OUT $4.46 180559 07/16/2026 NEM CASH OUT 015549-260716 NEM CASH OUT $145.59 180682 07/16/2026 NEM CASH OUT 017801-260716 NEM CASH OUT $119.17 180627 07/16/2026 NEM CASH OUT 026372-260716 NEM CASH OUT $265.73 180616 07/16/2026 NEM CASH OUT 030492-260716 NEM CASH OUT $0.68 180604 07/16/2026 NEM CASH OUT 043045-260716 NEM CASH OUT $70.92
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180632 07/16/2026 NEM CASH OUT 0492-260716 NEM CASH OUT $120.13 180698 07/16/2026 NEM CASH OUT 049840-260716 NEM CASH OUT $165.86 180694 07/16/2026 NEM CASH OUT 057914-260716 NEM CASH OUT $493.15 180575 07/16/2026 NEM CASH OUT 057959-260716 NEM CASH OUT $99.43 180688 07/16/2026 NEM CASH OUT 058708-260716 NEM CASH OUT $127.53 180674 07/16/2026 NEM CASH OUT 058978-260716 NEM CASH OUT $167.62 180656 07/16/2026 NEM CASH OUT 059423-260716 NEM CASH OUT $33.34 180711 07/16/2026 NEM CASH OUT 064757-260716 NEM CASH OUT $175.40 180684 07/16/2026 NEM CASH OUT 069714-260716 NEM CASH OUT $407.51 180704 07/16/2026 NEM CASH OUT 072051-260716 NEM CASH OUT $70.84 180615 07/16/2026 NEM CASH OUT 076184-260716 NEM CASH OUT $63.54 180572 07/16/2026 NEM CASH OUT 087782-260716 NEM CASH OUT $213.41 180576 07/16/2026 NEM CASH OUT 13526-260716 NEM CASH OUT $83.46 180639 07/16/2026 NEM CASH OUT 135653-260716 NEM CASH OUT $291.55 180625 07/16/2026 NEM CASH OUT 144453-260716 NEM CASH OUT $304.40 180611 07/16/2026 NEM CASH OUT 148902-260716 NEM CASH OUT $134.17 180579 07/16/2026 NEM CASH OUT 174714-260716 NEM CASH OUT $68.11 180672 07/16/2026 NEM CASH OUT 17538-260716 NEM CASH OUT $43.00 180649 07/16/2026 NEM CASH OUT 180030-260716 NEM CASH OUT $202.26 180590 07/16/2026 NEM CASH OUT 181490-260716 NEM CASH OUT $46.47 180662 07/16/2026 NEM CASH OUT 186581-260716 NEM CASH OUT $25.32 180558 07/16/2026 NEM CASH OUT 18766-260716 NEM CASH OUT $157.36 180603 07/16/2026 NEM CASH OUT 196669-260716 NEM CASH OUT $35.99 180703 07/16/2026 NEM CASH OUT 212058-260716 NEM CASH OUT $66.04 180564 07/16/2026 NEM CASH OUT 212514-260716 NEM CASH OUT $196.93 180661 07/16/2026 NEM CASH OUT 212523-260716 NEM CASH OUT $17.81 180696 07/16/2026 NEM CASH OUT 213137-260716 NEM CASH OUT $291.19 180624 07/16/2026 NEM CASH OUT 225130-260716 NEM CASH OUT $59.14 180652 07/16/2026 NEM CASH OUT 237406-260716 NEM CASH OUT $106.99 180561 07/16/2026 NEM CASH OUT 242684-260716 NEM CASH OUT $31.10 180619 07/16/2026 NEM CASH OUT 245129-260716 NEM CASH OUT $50.05 180655 07/16/2026 NEM CASH OUT 251313-260716 NEM CASH OUT $135.94
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180709 07/16/2026 NEM CASH OUT 2552-260716 NEM CASH OUT $112.08 180597 07/16/2026 NEM CASH OUT 25520-260716 NEM CASH OUT $3.50 180582 07/16/2026 NEM CASH OUT 264564-260716 NEM CASH OUT $27.19 180701 07/16/2026 NEM CASH OUT 268476-260716 NEM CASH OUT $1,396.44 180722 07/16/2026 NEM CASH OUT 275358-260716 NEM CASH OUT $100.44 180612 07/16/2026 NEM CASH OUT 284298-260716 NEM CASH OUT $1.15 180614 07/16/2026 NEM CASH OUT 288769-260716 NEM CASH OUT $107.03 180689 07/16/2026 NEM CASH OUT 291086-260716 NEM CASH OUT $106.71 180673 07/16/2026 NEM CASH OUT 292178-260716 NEM CASH OUT $89.90 180659 07/16/2026 NEM CASH OUT 302953-260716 NEM CASH OUT $14.57 180617 07/16/2026 NEM CASH OUT 30492-260716 NEM CASH OUT $0.68 180647 07/16/2026 NEM CASH OUT 3056-260716 NEM CASH OUT $26.12 180592 07/16/2026 NEM CASH OUT 307395-260716 NEM CASH OUT $152.29 180690 07/16/2026 NEM CASH OUT 33512-260716 NEM CASH OUT $8.14 180691 07/16/2026 NEM CASH OUT 335121-260716 NEM CASH OUT $8.14 180699 07/16/2026 NEM CASH OUT 338351-260716 NEM CASH OUT $31.33 180660 07/16/2026 NEM CASH OUT 347041-260716 NEM CASH OUT $27.56 180666 07/16/2026 NEM CASH OUT 351184-260716 NEM CASH OUT $74.30 180686 07/16/2026 NEM CASH OUT 353491-260716 NEM CASH OUT $27.12 180560 07/16/2026 NEM CASH OUT 36701-260716 NEM CASH OUT $431.53 180651 07/16/2026 NEM CASH OUT 369061-260716 NEM CASH OUT $60.70 180707 07/16/2026 NEM CASH OUT 371304-260716 NEM CASH OUT $32.47 180669 07/16/2026 NEM CASH OUT 372742-260716 NEM CASH OUT $90.65 180670 07/16/2026 NEM CASH OUT 372869-260716 NEM CASH OUT $218.95 180706 07/16/2026 NEM CASH OUT 372875-260716 NEM CASH OUT $142.80 180578 07/16/2026 NEM CASH OUT 373211-260716 NEM CASH OUT $1.14 180626 07/16/2026 NEM CASH OUT 378614-260716 NEM CASH OUT $103.95 180613 07/16/2026 NEM CASH OUT 378811-260716 NEM CASH OUT $56.15 180557 07/16/2026 NEM CASH OUT 379370-260716 NEM CASH OUT $23.09 180713 07/16/2026 NEM CASH OUT 380958-260716 NEM CASH OUT $16.23 180562 07/16/2026 NEM CASH OUT 381637-260716 NEM CASH OUT $354.67 180599 07/16/2026 NEM CASH OUT 388315-260716 NEM CASH OUT $27.70
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180675 07/16/2026 NEM CASH OUT 388500-260716 NEM CASH OUT $138.06 180635 07/16/2026 NEM CASH OUT 395466-260716 NEM CASH OUT $4.37 180667 07/16/2026 NEM CASH OUT 395941-260716 NEM CASH OUT $70.01 180631 07/16/2026 NEM CASH OUT 397817-260716 NEM CASH OUT $81.10 180583 07/16/2026 NEM CASH OUT 397881-260716 NEM CASH OUT $118.86 180663 07/16/2026 NEM CASH OUT 401700-260716 NEM CASH OUT $485.18 180606 07/16/2026 NEM CASH OUT 409145-260716 NEM CASH OUT $197.28 180566 07/16/2026 NEM CASH OUT 410734-260716 NEM CASH OUT $42.65 180623 07/16/2026 NEM CASH OUT 410776-260716 NEM CASH OUT $58.84 180598 07/16/2026 NEM CASH OUT 411410-260716 NEM CASH OUT $33.07 180721 07/16/2026 NEM CASH OUT 411495-260716 NEM CASH OUT $47.99 180618 07/16/2026 NEM CASH OUT 413250-260716 NEM CASH OUT $20.84 180596 07/16/2026 NEM CASH OUT 41352-260716 NEM CASH OUT $22.20 180569 07/16/2026 NEM CASH OUT 415830-260716 NEM CASH OUT $291.63 180638 07/16/2026 NEM CASH OUT 421577-260716 NEM CASH OUT $23.52 180581 07/16/2026 NEM CASH OUT 43056-260716 NEM CASH OUT $149.84 180587 07/16/2026 NEM CASH OUT 446014-260716 NEM CASH OUT $2.80 180567 07/16/2026 NEM CASH OUT 447822-260716 NEM CASH OUT $26.55 180577 07/16/2026 NEM CASH OUT 449812-260716 NEM CASH OUT $33.97 180695 07/16/2026 NEM CASH OUT 454711-260716 NEM CASH OUT $151.17 180580 07/16/2026 NEM CASH OUT 458750-260716 NEM CASH OUT $85.39 180573 07/16/2026 NEM CASH OUT 459559-260716 NEM CASH OUT $341.19 180621 07/16/2026 NEM CASH OUT 465544-260716 NEM CASH OUT $111.54 180710 07/16/2026 NEM CASH OUT 469235-260716 NEM CASH OUT $8.68 180609 07/16/2026 NEM CASH OUT 476755-260716 NEM CASH OUT $294.32 180648 07/16/2026 NEM CASH OUT 484855-260716 NEM CASH OUT $144.21 180593 07/16/2026 NEM CASH OUT 487497-260716 NEM CASH OUT $99.47 180629 07/16/2026 NEM CASH OUT 500331-260716 NEM CASH OUT $12.47 180588 07/16/2026 NEM CASH OUT 502495-260716 NEM CASH OUT $35.33 180568 07/16/2026 NEM CASH OUT 50739-260716 NEM CASH OUT $104.78 180608 07/16/2026 NEM CASH OUT 515862-260716 NEM CASH OUT $60.67 180646 07/16/2026 NEM CASH OUT 52215-260716 NEM CASH OUT $148.62
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180644 07/16/2026 NEM CASH OUT 526176-260716 NEM CASH OUT $147.27 180719 07/16/2026 NEM CASH OUT 535990-260716 NEM CASH OUT $11.84 180565 07/16/2026 NEM CASH OUT 538646-260716 NEM CASH OUT $93.36 180716 07/16/2026 NEM CASH OUT 550081-260716 NEM CASH OUT $68.25 180658 07/16/2026 NEM CASH OUT 5520-260716 NEM CASH OUT $129.53 180645 07/16/2026 NEM CASH OUT 552215-260716 NEM CASH OUT $195.87 180634 07/16/2026 NEM CASH OUT 552943-260716 NEM CASH OUT $148.58 180723 07/16/2026 NEM CASH OUT 581945-260716 NEM CASH OUT $36.48 180668 07/16/2026 NEM CASH OUT 585884-260716 NEM CASH OUT $146.40 180591 07/16/2026 NEM CASH OUT 586376-260716 NEM CASH OUT $53.62 180677 07/16/2026 NEM CASH OUT 586411-260716 NEM CASH OUT $310.88 180708 07/16/2026 NEM CASH OUT 600185-260716 NEM CASH OUT $859.42 180692 07/16/2026 NEM CASH OUT 605232-260716 NEM CASH OUT $54.83 180574 07/16/2026 NEM CASH OUT 617237-260716 NEM CASH OUT $8.58 180683 07/16/2026 NEM CASH OUT 620510-260716 NEM CASH OUT $20.81 180585 07/16/2026 NEM CASH OUT 625057-260716 NEM CASH OUT $193.14 180589 07/16/2026 NEM CASH OUT 628783-260716 NEM CASH OUT $125.76 180637 07/16/2026 NEM CASH OUT 628992-260716 NEM CASH OUT $35.30 180676 07/16/2026 NEM CASH OUT 653167-260716 NEM CASH OUT $142.81 180570 07/16/2026 NEM CASH OUT 657111-260716 NEM CASH OUT $38.65 180601 07/16/2026 NEM CASH OUT 67015-260716 NEM CASH OUT $714.22 180586 07/16/2026 NEM CASH OUT 676249-260716 NEM CASH OUT $121.26 180664 07/16/2026 NEM CASH OUT 679642-260716 NEM CASH OUT $80.22 180697 07/16/2026 NEM CASH OUT 679891-260716 NEM CASH OUT $180.14 180679 07/16/2026 NEM CASH OUT 68075-260716 NEM CASH OUT $26.71 180678 07/16/2026 NEM CASH OUT 680755-260716 NEM CASH OUT $134.09 180715 07/16/2026 NEM CASH OUT 716283-260716 NEM CASH OUT $139.87 180602 07/16/2026 NEM CASH OUT 730065-260716 NEM CASH OUT $86.38 180700 07/16/2026 NEM CASH OUT 7395-260716 NEM CASH OUT $8.43 180571 07/16/2026 NEM CASH OUT 75367-260716 NEM CASH OUT $15.05 180680 07/16/2026 NEM CASH OUT 7668-260716 NEM CASH OUT $7.55 180641 07/16/2026 NEM CASH OUT 767073-260716 NEM CASH OUT $18.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180628 07/16/2026 NEM CASH OUT 799442-260716 NEM CASH OUT $82.46 180607 07/16/2026 NEM CASH OUT 813327-260716 NEM CASH OUT $170.22 180643 07/16/2026 NEM CASH OUT 831885-260716 NEM CASH OUT $71.72 180693 07/16/2026 NEM CASH OUT 863151-260716 NEM CASH OUT $22.79 180702 07/16/2026 NEM CASH OUT 869885-260716 NEM CASH OUT $199.34 180630 07/16/2026 NEM CASH OUT 878282-260716 NEM CASH OUT $89.29 180622 07/16/2026 NEM CASH OUT 882673-260716 NEM CASH OUT $208.41 180600 07/16/2026 NEM CASH OUT 884327-260716 NEM CASH OUT $115.76 180556 07/16/2026 NEM CASH OUT 886745-260716 NEM CASH OUT $409.00 180685 07/16/2026 NEM CASH OUT 890521-260716 NEM CASH OUT $169.32 180717 07/16/2026 NEM CASH OUT 894392-260716 NEM CASH OUT $307.73 180642 07/16/2026 NEM CASH OUT 895202-260716 NEM CASH OUT $168.51 180595 07/16/2026 NEM CASH OUT 902845-260716 NEM CASH OUT $83.52 180705 07/16/2026 NEM CASH OUT 902854-260716 NEM CASH OUT $49.69 180654 07/16/2026 NEM CASH OUT 917064-260716 NEM CASH OUT $82.22 180687 07/16/2026 NEM CASH OUT 91753-260716 NEM CASH OUT $44.05 180718 07/16/2026 NEM CASH OUT 917551-260716 NEM CASH OUT $64.58 180555 07/16/2026 NEM CASH OUT 918844-260716 NEM CASH OUT $45.26 180584 07/16/2026 NEM CASH OUT 920354-260716 NEM CASH OUT $5.66 180563 07/16/2026 NEM CASH OUT 932701-260716 NEM CASH OUT $88.24 180605 07/16/2026 NEM CASH OUT 941536-260716 NEM CASH OUT $102.10 180712 07/16/2026 NEM CASH OUT 946794-260716 NEM CASH OUT $5.17 180636 07/16/2026 NEM CASH OUT 946973-260716 NEM CASH OUT $382.15 180714 07/16/2026 NEM CASH OUT 948574-260716 NEM CASH OUT $439.80 180633 07/16/2026 NEM CASH OUT 951710-260716 NEM CASH OUT $230.39 180620 07/16/2026 NEM CASH OUT 966566-260716 NEM CASH OUT $302.40 180665 07/16/2026 NEM CASH OUT 972399-260716 NEM CASH OUT $8.33 180650 07/16/2026 NEM CASH OUT 975770-260716 NEM CASH OUT $83.04 180640 07/16/2026 NEM CASH OUT 985623-260716 NEM CASH OUT $56.31 180653 07/16/2026 NEM CASH OUT 987441-260716 NEM CASH OUT $102.39 180549 07/16/2026 PNC EQUIPMENT FINANCE 2562764 Leased Equipment $1,613.39
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180479
07/16/2026 SAN BERNARDINO & RIVERSIDE 164M 953790 Singh Center Fire Protection Service
$1,185.30
180550
07/16/2026 SOUTHERN CALIFORNIA
ASSOCIATION OF
GOVERNMENTS
SCAG FY27 0190 FY27 MEMBERSHIP DUES $10,939.00
180491
07/16/2026 TABOR, KAYLEB 7.15.26 Summer Yth Basketball Official Pay $125.00 180480
07/16/2026 THE GOODYEAR TIRE & RUBBER
CO
230-1050985 PD TIRES $293.55
180481 07/16/2026 US AIR CONDITIONING 7938737 Singh Center HVAC Repair/Belt $110.82 180481 07/16/2026 US AIR CONDITIONING 7938738 Singh Center Hvac Filters $515.13 180552
07/16/2026 USPS 7.8.2026 Fall 2026 Guide Postage Permit #82 $7,000.00 180491
07/16/2026 VINCENT TURNER 7.15.26 Summer Yth Basketball Official Payment
$125.00
180482
07/16/2026 WAXIE SANITARY SUPPLY 83938426 Animal Shelter Custodian Supplies $193.47 180482 07/16/2026 WAXIE SANITARY SUPPLY 83938432 Police Dept Custodial Supplies $133.22 180482 07/16/2026 WAXIE SANITARY SUPPLY 83993144 Aquatic Ctr. Custodian Supplies $1,001.24 180482 07/16/2026 WAXIE SANITARY SUPPLY 883993167 Golf Course Supplies $224.86 180483 07/16/2026 WINSUPPLY 532353 01 Toilet Repair Gasket $25.00 180554 07/16/2026 WPONCALL 298-816 WEBSITE MAINTENANCE $300.00 180724 7/23/2026 ACUSHNET COMPANY 923520375 Resale Balls $290.65 180725 7/23/2026
AIS TRUST ACCOUNT NEWPORT 3625761 NOTARY BOND FOR HANNAH
RALEIGH
$38.00
180725 7/23/2026
AIS TRUST ACCOUNT NEWPORT 3625781 NOTARY E&O FOR HANNAH
RALEIGH
$51.00
180726 7/23/2026 AMAZON CAPITAL SERVICES 149Q-P1XV-1QTG 2 BOXES COFFEE $125.88 180726 7/23/2026 AMAZON CAPITAL SERVICES 14DR-6XY7-NXRL FLASH DRIVES $82.53 180726 7/23/2026
AMAZON CAPITAL SERVICES 14X1-RYVN-RRLT Cardigans for Kanisha and Evette $71.70
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180726 7/23/2026
AMAZON CAPITAL SERVICES 161C-DTJ3-R1QD BURN GELS, BANDAGES FOR FIRST
AID KITS
$131.87
180726 7/23/2026
AMAZON CAPITAL SERVICES 169K-N6RD-HNM3 PLASTIC FORKS, SPOONS, PAPER PLATES
$210.87
180726 7/23/2026
AMAZON CAPITAL SERVICES 1711-KGLP-G1LR STACKABLE PAPER TRAY BAMBOO
WOOD DESK
$54.36
180726 7/23/2026 AMAZON CAPITAL SERVICES 17CW-XCDG-HLDH COMPUTER PRIVACY SCREEN $40.66 180726 7/23/2026 AMAZON CAPITAL SERVICES 17WH-C1FC-GGCM ELECTRIC STANDING DESK $108.74 180726 7/23/2026 AMAZON CAPITAL SERVICES 19WH-Y4LR-D7FC Generator Curb Ramp $86.84 180726 7/23/2026 AMAZON CAPITAL SERVICES 1FCD-LLTW-64M7 2 PKS PAPER PLATES $59.90 180726 7/23/2026
AMAZON CAPITAL SERVICES 1G1X-GNFF-7NWM METAL GARAGE STORAGE CABINET $199.01 180726 7/23/2026 AMAZON CAPITAL SERVICES 1GJH-TRRL-GWJD LARGE DIGITAL WALL CLOCK $31.53 180726 7/23/2026
AMAZON CAPITAL SERVICES 1MXK-W7Q4-HR13 MERRIAM WEBSTERS'S THESAURUS $49.10 180726 7/23/2026 AMAZON CAPITAL SERVICES 1RNT-WNLG-M44T UPHOLSTERY TACKS $17.39 180726 7/23/2026 AMAZON CAPITAL SERVICES 1V49-PWNJ-X1TD UPHOLSTERY TACKS $17.39 180727 7/23/2026
APPLE VALLEY
COMMUNICATION INC
113307 REPAIRS IN WELLNESS CENTER AND
POOL REC DESK
$180.00
180728 7/23/2026
APPLE VALLEY FIRE PROTECTION INV-2026-0001265 James Woody Permit $272.00 180729 7/23/2026
AVCOM SERVICES INC. 49998 ANSWERING SERVICE FOR JUNE
2026
$499.00
180730 7/23/2026
BATTERY MART 402360 Veh 100 - DAVINCI 18000 FLASH
LIGHT
$240.33
180731 7/23/2026
CIVICPLUS, LLC 377333 PUBLIC RECORDS REQUEST
PLATFORM
$18,071.51
180733 7/23/2026
DOKKEN ENGINEERING 52989 Bear Valley Bridge construction support
$12,641.20
180735 7/23/2026 EDISON COMPANY 600000520069-260713 520069: 6/1/26-6/30/26 $15,109.95 180735 7/23/2026 EDISON COMPANY 700024926115-260715 923115: 6/11/26-7/12/26 $8,329.93 180735 7/23/2026 EDISON COMPANY 700038142464-260701 142464: 6/1/26-6/30/26 $727.83
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180735 7/23/2026 EDISON COMPANY 700082652229-260710 652229: 6/8/26-7/7/26 $282.25 180735 7/23/2026 EDISON COMPANY 700122454056-260715 454056: 6/11/26-7/12/26 $265.23 180735 7/23/2026 EDISON COMPANY 700125247959-260710 247959: 6/8/26-7/7/26 $137.18 180735 7/23/2026 EDISON COMPANY 700182199588-260715 199588: 6/11/26-7/12/26 $3,011.90 180735 7/23/2026 EDISON COMPANY 700213172294-260710 172294: 6/8/26-7/7/26 $86.17 180735 7/23/2026 EDISON COMPANY 700244937875-260715 937875: 6/11/26-7/12/26 $345.51 180735 7/23/2026 EDISON COMPANY 700249258419-260710 258419: 6/8/26-7/7/26 $78.21 180735 7/23/2026 EDISON COMPANY 700287576752-260715 576752: 6/11/26-7/12/26 $16,096.80 180735 7/23/2026 EDISON COMPANY 700308199962-260715 199962: 6/11/26-7/12/26 $15,769.41 180735 7/23/2026 EDISON COMPANY 700465855274-260715 855274: 6/11/26-7/12/26 $6,450.58 180735 7/23/2026 EDISON COMPANY 700528228597-260716 228597: 6/12/26-7/13/26 $9,175.19 180735 7/23/2026 EDISON COMPANY 700613947093-260706 947093: 5/29/29-6/28/26 $9,668.09 180735 7/23/2026 EDISON COMPANY 700698447938-260710 447938: 6/8/26-7/7/26 $38.75 180735 7/23/2026
EDISON COMPANY 700718890989-250408 03/06/25-04/03/25 CLIMATE CREDIT
($42.43)
180735 7/23/2026 EDISON COMPANY 700718890989-250808 07/08/25-08/05/25 $13.57 180735 7/23/2026 EDISON COMPANY 700718890989-250909 08/06/25-09/04/25 $14.04 180735 7/23/2026
EDISON COMPANY 700718890989-251008 09/05/25-10/05/25 CLIMATE CREDIT
($42.90)
180735 7/23/2026 EDISON COMPANY 700718890989-251106 890989: 10/06/25-11/03/25 $13.57 180735 7/23/2026 EDISON COMPANY 700718890989-251209 890989:11/04/25-12/04/25 $14.51 180735 7/23/2026 EDISON COMPANY 700718890989-260120 890989: 12/05/25/01/06/26 ($14.20) 180735 7/23/2026 EDISON COMPANY 700718890989-260210 890989: 01/07/26-02/04/26 ($0.63) 180735 7/23/2026 EDISON COMPANY 700718890989-260310 890989: 2/5/26-3/8/26 $14.35 180735 7/23/2026 EDISON COMPANY 700718890989-260410 890989: 3/9/26-4/7/26 ($21.85) 180735 7/23/2026 EDISON COMPANY 700718890989-260511 890989: 4/8/26-5/6/26 $6.07 180735 7/23/2026 EDISON COMPANY 700718890989-260610 890989: 5/7/26-6/7/26 $15.03 180735 7/23/2026 EDISON COMPANY 700718890989-260710 890989: 6/8/26-7/7/26 $34.74 180735 7/23/2026 EDISON COMPANY 700724753833-260715 753833: 6/11/26-7/12/26 $16.11 180735 7/23/2026 EDISON COMPANY 700764333974-260715 333974: 6/11/26-7/12/26 $3,236.44 180735 7/23/2026 EDISON COMPANY 700823935828-260710 935828: 6/8/26-7/7/26 $3,160.88 180735 7/23/2026 EDISON COMPANY 700831027639-260710 027639: 6/8/26-7/7/26 $25,151.50
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180735 7/23/2026 EDISON COMPANY 700831028043-260710 028043: 6/8/26-7/7/26 $229.83 180735 7/23/2026 EDISON COMPANY 700931694845-260714 694845: 6/10/26-7/9/26 $13.47 180735 7/23/2026 EDISON COMPANY 700966504105-260713 504105: 6/9/26-7/8/26 $57.04 180735 7/23/2026 EDISON COMPANY 700966512185-260713 512185: 6/9/26-7/8/26 $136.66 180735 7/23/2026 EDISON COMPANY 701010558168-260714 558168: 6/10/26-7/9/26 $453.72 180734 7/23/2026 E-Z GO DIV. OF TEXTRON 94709669 May Interest Charge $11.61 180736 7/23/2026
G.A. OSBORNE PIPE & SUPPLY 101-60451 Irrigation Parts $351.42 180737 7/23/2026 GT GOLF HOLDINGS, INC INV803171 Pencils for Golf Course $759.54 180737 7/23/2026 GT GOLF HOLDINGS, INC INV834126 Range Baskets $158.85 180738 7/23/2026 KERN TURF SUPPLY INC. SI2767083 Irrigation Parts $267.82 180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528927-260715 528927: 5/9/26-7/9/26 $375.38
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006528943-260629 528943: 5/27/26-6/23/26 $230.29
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529230-260713 529230: 5/7/26-7/7/26 $384.94
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529248-260713 529248: 5/7/26-7/7/26 $1,488.00
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529305-260629 529305: 5/27/26-6/23/26 $270.11
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006529339-260629 529339: 5/27/26-6/23/26 $230.29
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006533950-260709 533950: 5/5/26-7/2/26 $117.61
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006533968-260710 533968: 5/5/26-7/2/26 $14,193.93
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006533984-260710 533984: 5/5/26-7/2/26 $11,243.35
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006559609-260710 556609: 5/5/26-7/2/26 $9,452.17
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006568386-260713 568386: 5/7/26-7/7/26 $84.19
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006568394-260709 568394: 5/5/26-7/2/26 $504.32
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200006568402-260626 568402: 4/24/26-6/19/26 $66,610.55
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200008151314-260713 151314: 5/7/26-7/7/26 $651.96
180739 7/23/2026
LIBERTY UTILITIES (APPLE
VALLEY RANCHOS WATER)
200016465839-260710 465839: 5/5/26-7/2/26 $1,291.48
180740 7/23/2026
LOGICALIS S174925 CISCO PHONE SYSTEM UPGRADE $4,898.25
180740 7/23/2026
LOGICALIS S175151 CISCO FIREWALL PATCHING, SSL
CERT FOR VPN
$225.00
180741 7/23/2026
MERRELL JOHNSON
GEOTECHNICAL, INC
G2025112 McConnell Park-24204C1 Testing &
Inspection
$12,333.00
180741 7/23/2026
MERRELL JOHNSON
GEOTECHNICAL, INC
G2025231 McConnell Park-24204C1 Testing &
Inspection
$2,336.74
180742 7/23/2026
NAPA 101245 MISC SMALL TOOLS - SCREWS AND
NUTS VEH 112
$26.97
180743 7/23/2026 O'REILLY AUTO PARTS 3877-433241 Truck #74 repairs $91.33 180744 7/23/2026 PETAS CAR CARE 40191 PD VEHICLE REPAIR $1,848.65 180744 7/23/2026 PETAS CAR CARE 40197 PD VEHICLE REPAIR $1,706.72 180745 7/23/2026 PRECISION LOCK & SAFE 3301 DSB Front Door Repairs $939.60 180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910000005664-260611 005664: 5/9/26-6/9/26 $1,276.08
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910000021372-260714 021372:5/12/26-6/10/26 6/11/26-
7/10/26
$176.13
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910000376562-260713 276562: 6/9/26-7/8/26 $58.99
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910000601784-260713 601784: 6/9/26-7/8/26 $89.16
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910000613215-260714 613215: 5/12/26-6/10/26 AND
6/11/26-7/10/26
$620.07
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910000825878-260612 825878: 5/12-6/10/26 $99.68
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910000825928-260612 852928: 5/12/26-6/10/26 $12.83
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910000922525-260713 922525: 6/9/26-7/8/26 $152.38
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910001161007-260610 161007: 5/8/26-6/8/26 $5,213.15
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910001161007-260713 161007: 6/9/26-7/8/26 $8,543.73
180746 7/23/2026
SOUTHWEST GAS
CORPORATION
910003917842-260615 917842: 5/13/26-6/11/26 $254.24
180732 7/23/2026
TD SYNNEX CORPORATION SI736530 AutoCad Software Renewal / Addition
$14,582.23
180747 7/23/2026 TURF STAR INC. INV158128 McConnel Park Workman $19,997.59 180748 7/23/2026 V.V.W.R.A. 0052692 Sewage Treatment - June 2026 $440,237.87 180748 7/23/2026
V.V.W.R.A. 0052703 UNUSED RECYCLED WATER JUNE
2026
$47,445.43
180748 7/23/2026
V.V.W.R.A. 07072026 Final Sewer Permits - June 2026 $96,153.45 180749 7/23/2026 WAXIE SANITARY SUPPLY 83993294 TH/DSB Custodian SUpllies $1,961.87 180750 7/23/2026 WINSUPPLY 531237 02 DSB Toilet Repairs $281.81 180751 7/23/2026
ZOLL MEDICAL CORPORATION 4517529 AED SUPPLIES $269.95
180752 7/23/2026 ALBERTSONS LLC 724244 JPIA training snacks $195.98 180726 7/23/2026 AMAZON CAPITAL SERVICES 11J9-7X1P-JHC6 CARDSTOCK $15.18 180726 7/23/2026 AMAZON CAPITAL SERVICES 1FT3-4JPP-RRJ6 3-RING BINDERS $52.83 180726 7/23/2026 AMAZON CAPITAL SERVICES 1GWC-TMRH-MF7L TAB DIVIDERS, GEL PENS $88.98 180726 7/23/2026 AMAZON CAPITAL SERVICES 1NY4-CG3G-CMYY ADJUSTABLE FOOTREST $30.44 180729 7/23/2026 AVCOM SERVICES INC. 48966 Alarm Monitoring $780.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180729 7/23/2026
AVCOM SERVICES INC. 48967 QRTLY SEC ALARM MONITORINGSINGH JUL, AUG, SEPT$105.00 180729 7/23/2026
AVCOM SERVICES INC. 48968 QRTLY SECURITY ALARM MONITOR -
TOAV JUL, AUG, SEPT
$525.00
180729 7/23/2026
AVCOM SERVICES INC. 48970 QUARTERLY ALARM MONITORING -
GOLF JUL, AUG,SEP2026
$210.00
180755 7/23/2026
COUNTY OF SAN BERNARDINO CSA64-BVB Bear Valley Bridge - CSA64 County rev & insp fees
$16,507.16
180756 7/23/2026 GFSI LLC (74-2810748) 42223077 Resale Shoes $869.90 180757 7/23/2026
GOGOVAPPS, INC 26-439 CRM SERVICE, CODE ENF, RENT
INSP RENEWAL
$28,764.00
180757 7/23/2026
GOGOVAPPS, INC 26-440 INTEGRATION SUBSCRIPTION TO
REVENUE EXPERTS RENEWL
$1,428.00
180758 7/23/2026 KONICA MINOLTA 49423318 FLEET COPIERS - JULY 2026 $4,602.05 180758 7/23/2026 KONICA MINOLTA 49423319 AS - COPIERS JULY 2026 $725.41 180759 7/23/2026
KONICA MINOLTA PREMIER
FINANCE
5038998298 C751I TOWNHALL COPIER 6/20-
7/19/26
$1,301.37
180760 7/23/2026
MITRATECH TRAKSTAR, INC. INV-TSTAR-164965 PERFORMANCE EVAL SOFTWARE
RENEWAL
$9,867.00
180761 7/23/2026
PROPERTY DAMAGE DOI
06/05/2026
07132026 PROPERTY DAMAGE DOI
06/05/2026
$297.14
180776 7/23/2026 TRASH REFUND 126942 TRASH REFUND $33.88 180762 7/23/2026 TRASH REFUND 131808 TRASH REFUND $28.18 180765 7/23/2026 TRASH REFUND 176905 TRASH REFUND $66.86 180783 7/23/2026 TRASH REFUND 179591 TRASH REFUND $49.96 180766 7/23/2026 NEM CASH OUT 18955 MUNSEE RD NEM CASH OUT $191.82 180774 7/23/2026 TRASH REFUND 195038 TRASH REFUND $157.31 180764 7/23/2026 TRASH REFUND 205070 TRASH REFUND $26.56 180784 7/23/2026 TRASH REFUND 221732 TRASH REFUND $77.12
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180775 7/23/2026 TRASH REFUND 222041 TRASH REFUND $55.08 180787 7/23/2026 TRASH REFUND 226433 TRASH REFUND $151.14 180786 7/23/2026 TRASH REFUND 233011 TRASH REFUND $72.47 180768 7/23/2026 TRASH REFUND 233191 TRASH REFUND $49.22 180773 7/23/2026 TRASH REFUND 263324 TRASH REFUND $2.49 180785 7/23/2026 TRASH REFUND 273121 TRASH REFUND $269.95 180780 7/23/2026 TRASH REFUND 303768 TRASH REFUND $21.02 180781 7/23/2026 TRASH REFUND 311958 TRASH REFUND $12.18 180778 7/23/2026 TRASH REFUND 316446 TRASH REFUND $84.55 180771 7/23/2026 TRASH REFUND 322261 TRASH REFUND $29.46 180772 7/23/2026 TRASH REFUND 334528 TRASH REFUND $62.61 180767 7/23/2026 TRASH REFUND 334852 TRASH REFUND $56.90 180779 7/23/2026 TRASH REFUND 337486 TRASH REFUND $19.67 180769 7/23/2026 TRASH REFUND 338844 TRASH REFUND $63.06 180782 7/23/2026 TRASH REFUND 342218 TRASH REFUND $79.62 180763 7/23/2026 TRASH REFUND 342230 TRASH REFUND $69.59 180777 7/23/2026 TRASH REFUND 342730 TRASH REFUND $85.78 180770 7/23/2026 TRASH REFUND 343285 TRASH REFUND $23.56 180788 7/23/2026 OUTWEST JERKY LLC 3301 Resale F&B $420.50 180789 7/23/2026
QUESTYS SOLUTIONS QSIMN0000783 DIGITAL IMAGING SOFTWARE
ANNUAL RENEWAL
$11,267.58
180790 7/23/2026 R&R PRODUCTS CD3176071 Tee Mower Repair Parts $439.38 180791 7/23/2026 RALEIGH, HANNAH 07222026 COUNTY CLERK NOTARY $170.77 180792 7/23/2026
SAN BERNARDINO FIRE PROT.
DIST
AV127CC July 2026 to September 2026 $26,263.09
180793 7/23/2026
VALLEYWIDE NEWSPAPERS LLC 4859 Notice Inviting Bids $1,751.50 180794 7/23/2026
ZASIO ENTERPRISES INC. 20101385 VERSATILE PROFESSIONAL - 5
USERS ANN REN
$1,635.00
180795 07/30/2026 AMAZON CAPITAL SERVICES 143W-Y43X-6J9T Town Hall Soap Dispenser $52.10 180795 07/30/2026 AMAZON CAPITAL SERVICES 16NV-V3H6-RVMJ Generator Curb Ramp $43.80
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180795
07/30/2026 AMAZON CAPITAL SERVICES 1MFJ-C3RV-CY6P SAMSUNG INTERACTIVE DISPLAY $2,605.31 180795 07/30/2026 AMAZON CAPITAL SERVICES 1XFJ-MT6D-P74Q Events: Movies and Medals $71.62 180795
07/30/2026 AMAZON CAPITAL SERVICES 1YDJ-PCK9-LK94 SAMSUNG INTERACTIVE DISPLAY $2,456.66 180796
07/30/2026 AMES CONSTRUCTION, INC 5 Bear Valley Bridge Construction Contract
$2,669,762.22
180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 705864 Spay and Neuter Services $111.50 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 706021 Spay and Neuter Services $464.42 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 706257 Spay and Neuter Services $258.75 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 706373 Spay and Neuter Services $752.84 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 706567 Medical Services $382.00 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 706687 Spay and Neuter Services $205.67 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 706813 Spay and Neuter Services $111.50 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 706931 Spay and Neuter Services $427.50 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 707118 Spay and Neuter Services $1,618.08 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 707135 Spay and Neuter Services $360.28 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 707314 Spay and Neuter Services $481.75 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 707418 Medical Services $227.03 180798 07/30/2026 BIG SKY ELECTRIC, INC 25-006-09 Jess Ranch Pump Repair $2,557.50
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180798
07/30/2026 BIG SKY ELECTRIC, INC 26-011-01 Trouble Shoot Pump Station 2 - Submersible Pump
$1,066.00
180798
07/30/2026 BIG SKY ELECTRIC, INC 26-011-02 Jess Ranch Lift Station #1 Emergency Electrical
$5,554.98
180799
07/30/2026 BOOT BARN INC INV00624541 Employee Boots: Sebastian Pinedo $117.44 180799 07/30/2026 BOOT BARN INC INV00625596 WORK BOOTS - R. MACARAEG $181.06 180800
07/30/2026 DESERT VALLEY MEDICAL
GROUP
16368 Pre-employment screening $4,008.00
180801 07/30/2026 FISH WINDOW CLEANING 2805-141027 Window Service $139.00 180802
07/30/2026 GEOTAB USA, INC. IN497656 FLEET MANAGEMENT JUNE 2026 $1,063.50 180803 07/30/2026 GRAINGER, INC. 9954563798 Custodian Supplies $268.88 180803 07/30/2026 GRAINGER, INC. 9970821154 Generator Lock $155.73 180804
07/30/2026 HOME DEPOT CREDIT SEVICES 7510336 Singh Center Stage Paint $238.68 180804
07/30/2026 HOME DEPOT CREDIT SEVICES 8014062 Singh Center Stage $394.63 180804
07/30/2026 HOME DEPOT CREDIT SEVICES 8022638 SMALL TOOLS- PW $37.82 180804
07/30/2026 HOME DEPOT CREDIT SEVICES 9025178 MISC CLEANING SUPPLIES - FLEET DEPT
$166.64
180806
07/30/2026 LOWE'S (LAR) 978798-QYQTTW Brewster Park Freedom Festival $149.74 180806 07/30/2026 LOWE'S (LAR) 980666-QYVBGJ Paint Supplies Freem Festival $195.05 180806
07/30/2026 LOWE'S (LAR) 980713-QYVBGK TH Flag Pole Rope Tools & supplies $248.15 180806 07/30/2026 LOWE'S (LAR) 990407-QXSGLQ Civic & JW Park Parts $133.63 180806 07/30/2026 LOWE'S (LAR) 992762-QXXCYG Cooler & cleaner for Mower $44.38 180806 07/30/2026 LOWE'S (LAR) 995077-QYBRLM JW Swamp Cooler Repair $201.85 180807
07/30/2026 MERRELL JOHNSON
GEOTECHNICAL, INC
G2025302 McConnell Park-24204C1 Testing &
Inspection
$7,727.05
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180807
07/30/2026 MERRELL JOHNSON
GEOTECHNICAL, INC
G2025372 McConnell Park-24204C1 Testing &
Inspection
$3,590.42
180808
07/30/2026 MICHAEL BAKER
INTERNATIONAL
1290911 Yucca Loma Safe Routes/PO#21-22-
000032
$7,656.51
180809 07/30/2026 MWI ANIMAL HEALTH 68528388 Medications and Vaccines $2,009.89 180809 07/30/2026 MWI ANIMAL HEALTH 68528675 Medication $117.82 180810 07/30/2026 MYONLINEBILL.COM 108632 SERVICES: JUNE 2026 $2,764.44 180811
07/30/2026 NAPA 116922 ALL DEPT - WINSHIELD WASH FY
25/26
$71.66
180812
07/30/2026 R&R PRODUCTS CD3171640 Green Mower Repair/Maintenance $265.90 180813
07/30/2026 SAN BERNARDINO COUNTY
SHERIFF'S DEPARTMENT
1800002860 LIVESCAN YEARLY MAINT FEE FY
25/26
$1,208.00
180814
07/30/2026 SOUTHWEST GAS
CORPORATION
910000005664-260713 005664: 6/10/26-7/9/26 $2,457.02
180814
07/30/2026 SOUTHWEST GAS
CORPORATION
910000825928-260714 852928: 6/11/26-7/10/26 $19.08
180815
07/30/2026 ST. FRANCIS ELECTRIC, LLC 23044696 Traffic Signal Maint. Routine - June 2026
$1,970.84
180815
07/30/2026 ST. FRANCIS ELECTRIC, LLC 23044697 Traffic Signal Maint. Response - June 2026
$5,346.39
180816
07/30/2026 STATE OF CALIFORNIA- D.O.J. 055932 FINGERPRINTS: JUNE 2026 $923.00 180817 07/30/2026 STERICYCLE 8014853577 PD REGULAR/OFF-SITE $249.76 180818
07/30/2026 U.S. BANK CORP. PMT SYSTEM 5.2026 CALCARD: MAY 2026 $31,020.79 180818
07/30/2026 U.S. BANK CORP. PMT SYSTEM 6.2026 CALCARD: JUNE 2026 $31,986.75 180819
07/30/2026 UNDERGROUND SERVICE ALERT
OF SO. CALIFORNIA
620260034 Tickets and Monthly Service – June
2026
$403.45
180820 07/30/2026 US AIR CONDITIONING 7948087 Air Filters Pleated Merv $212.31 180821 07/30/2026 WINSUPPLY 532294 01 Toilet Repair Kits $91.85
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180821 07/30/2026 WINSUPPLY 532347 02 Toilet Repair Kits $552.30 180821 07/30/2026 WINSUPPLY 532349 01 Ice Maker Hose Repair $24.34 180821
07/30/2026 WINSUPPLY 532613 01 Urinal Cartridges/ Urinal Gaskets $876.76 180821
07/30/2026 WINSUPPLY 533187 01 Skate Park Bathroom Toilet Repair $10.06 180822 07/30/2026 ZERO WASTE USA 821533 Dog Waste Bags $541.82 180829
07/30/2026 A.V. TOWN & COUNTRY TIRE,
INC.
155064 VEH 99- FLAT TIRE REPAIR $20.00
180829 07/30/2026 A.V. TOWN & COUNTRY TIRE,
INC.
155489 Tires Veh 143 $584.46
180823 07/30/2026 ABF PRINTS, INC. 64285 Required Postage $363.49 180824 07/30/2026 ALBERTSONS LLC 00724241 JPIA Training Lunch $89.98 180824 07/30/2026 ALBERTSONS LLC 803517 JPIA Training Snacks $148.22 180795 07/30/2026 AMAZON CAPITAL SERVICES 13G3-KCWM-C3FD Credit for Missing item ($11.09) 180795 07/30/2026 AMAZON CAPITAL SERVICES 1GWC-TMRH-W1WV Day Camp Cleaning Supplies $60.04 180795 07/30/2026 AMAZON CAPITAL SERVICES 1H36-Q6G4-XMGR JPIA Training Snacks $167.16 180795 07/30/2026 AMAZON CAPITAL SERVICES 1M6W-VV3L-VCWG Office Supplies $97.00 180795 07/30/2026 AMAZON CAPITAL SERVICES 1MY3-VGP3-JMFR Shower Head Bracket $27.60 180795 07/30/2026 AMAZON CAPITAL SERVICES 1NC3-KKJ1-73PN Window Blind Repairs $29.35 180795
07/30/2026 AMAZON CAPITAL SERVICES 1NGC-H4FR-LXDH MISC OFFICE SUPPLY - MARKERS $21.56 180795 07/30/2026 AMAZON CAPITAL SERVICES 1VVL-KT1H-MC43 Cabinet/ Storage Locks $89.12 180826 07/30/2026 ANIMAL EMERGENCY CLINIC 127183 Medical Services $252.66 180827 07/30/2026 APPLE VALLEY FEED BIN 2947-42 Pot Belly Food $25.01 180827 07/30/2026 APPLE VALLEY FEED BIN 3110-3 Frozen Rat and Stress Coat $15.21 180828 07/30/2026 APPLE VALLEY PORTABLES 2805 Freedom Festival $3,890.23 180830 07/30/2026 BATTERY MART 407036 Replacement $106.30 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 708129 Spay and Neuter services $1,287.17 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 708508 Spay and Neuter Services $248.78
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 708512 Spay and Neuter services $1,110.11 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 708628 Medical Services $88.25 180797
07/30/2026 BEAR VALLEY ANIMAL HOSPITAL 708775 Spay and Neuter Services $468.77 180799 07/30/2026 BOOT BARN INC INV00633132 Boots - McCune $190.85 180799 07/30/2026 BOOT BARN INC INV00633133 Boots - Lara $195.74 180799 07/30/2026 BOOT BARN INC INV00633134 Boots - Hordonez $183.02 180833 07/30/2026 CALI AUTO GLASS INC 33504 PD VEHICLE $822.57 180833 07/30/2026 CALI AUTO GLASS INC 33505 PD VEHICLE $902.74 180833 07/30/2026 CALI AUTO GLASS INC 33568 PD VEHICLE $503.44 180833 07/30/2026 CALI AUTO GLASS INC 33583 PD VEHICLE $460.00 180834 07/30/2026 CARTER, HARLEY R 07/25/2026 Basketball Official Pay $100.00 180835
07/30/2026 COUNTY OF SAN BERNARDINO IN0491541 Horseman Center $1,185.00 180836
07/30/2026 DUNN EDWARDS CORPORATION 2053A36769 Golf Course Office Paint $95.00 180837 07/30/2026 EASI FILE LLC 86924 Hangers for Mylars $411.82 180838 07/30/2026 EDISON COMPANY 700129606693-260717 606693: 6/15/26-7/14/26 $127.72 180838 07/30/2026 EDISON COMPANY 700531036345-260422 036345: 3/19/26-4/19/26 ($19.52) 180838 07/30/2026 EDISON COMPANY 700531036345-260521 036345: 4/20/26-5/18/26 ($4.65) 180838 07/30/2026 EDISON COMPANY 700531036345-260622 036345: 5/19/26-6/17/26 $10.17 180838 07/30/2026 EDISON COMPANY 700531036345-260722 036345: 6/18/26-7/19/26 $16.77 180838 07/30/2026 EDISON COMPANY 700532229243-260422 229243: 3/19/26-4/19/26 ($19.71) 180838 07/30/2026 EDISON COMPANY 700532229243-260521 229243: 4/20/26-5/18/26 ($4.85) 180838 07/30/2026 EDISON COMPANY 700532229243-260622 229243: 5/19/26-6/17/26 $10.00 180838 07/30/2026 EDISON COMPANY 700532229243-260722 229243: 6/18/26-7/19/26 $16.76 180838 07/30/2026 EDISON COMPANY 700537973360-260422 973360: 3/19/26-4/19/26 ($19.33) 180838 07/30/2026 EDISON COMPANY 700537973360-260521 973360: 4/20/26-5/18/26 ($4.46) 180838 07/30/2026 EDISON COMPANY 700537973360-260622 973360: 5/19/26-6/17/26 $10.37 180838 07/30/2026 EDISON COMPANY 700537973360-260722 973360: 6/18/26-7/19/26 $16.81
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180838 07/30/2026 EDISON COMPANY 700618154469-260722 154469: 6/9/26-7/8/26 $420.33 180838 07/30/2026 EDISON COMPANY 700966485614-260720 485614: 6/16/26-7/15/26 $147.44 180838 07/30/2026 EDISON COMPANY 700966512993-260720 521993: 6/16/26-7/15/26 $84.05 180839
07/30/2026 FAUST MEDIA SERVICES, LLC 8285 BUSINESS CARDS - FINANCE DEPT. $299.07 180840 07/30/2026 FEDEX 9-384-31558 SHIPPING $16.24
180841
07/30/2026 G.A. OSBORNE PIPE & SUPPLY 101-60476 James Woody Supplies $205.73 180841
07/30/2026 G.A. OSBORNE PIPE & SUPPLY 101-60655 Parks Irrigation $207.86 180841
07/30/2026 G.A. OSBORNE PIPE & SUPPLY 101-77004-01 Brewster & Truck 135 Supplies $1,024.27 180841
07/30/2026 G.A. OSBORNE PIPE & SUPPLY 101-77062-01 Irrigation Parts $170.68 180842
07/30/2026 GEISEL, PATRICK 7.21.26 Summer Yth Basketball Official Pay $100.00 180842 07/30/2026 GEISEL, PATRICK 7/25/2026 Basketball Official Pay $100.00 180803
07/30/2026 GRAINGER, INC. 9976559774 Civic Park Bathroom Light Repairs $42.53 180803 07/30/2026 GRAINGER, INC. 9977015735 Eye Wash Station $849.63 180844 07/30/2026 HASA INC. 1140420 Pool Chemicals $1,070.97 180845
07/30/2026 HIGH DESERT LASER GRAPHICS 55334 METAL ENGRAVED BADGE:
L.HINOJOSA/ D.SIMENTAL/ A.CA
$52.20
180846 07/30/2026 HRDIRECT INV19068832 PosterGuard Subscription $107.61 180847 07/30/2026 IDEXX DISTRIBUTION, INC 3205625426 Snap Parvo/Combo Test $943.08 180848 07/30/2026 INTERVET, INC. 243747172 Microchip $1,359.38 180849
07/30/2026 JI VEL RELIEF SERVICES
VETERINARY CORPORATION
445 Supervising Veterinarian Services $4,500.00
180850
07/30/2026 LANGUAGE TESTING
INTERNATIONAL, INC
L113729-IN Bilingual Language Testing $146.00
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180851
07/30/2026 LAW OFFICES OF KATHY M
GANDARA
546 Professional Contract Services $6,226.92
180852
07/30/2026 LESLIE'S SWIMMING POOL
SUPPLIES
00815-02-085353 Pool Chemical Test Kits $69.98
180852
07/30/2026 LESLIE'S SWIMMING POOL
SUPPLIES
00815-02-085356 Pool Chemical Test Kit ($69.98)
180852
07/30/2026 LESLIE'S SWIMMING POOL
SUPPLIES
00815-02-085844 Aquatic Center Test Kits $56.75
180806 07/30/2026 LOWE'S (LAR) 970870-QZWANS Supplies $134.55 180806
07/30/2026 LOWE'S (LAR) 982512-QYZWEL Freedom Festival Paint & Supplies $498.68 180806 07/30/2026 LOWE'S (LAR) 982519-QYZWEM Th Flag Pole Rope replacement $102.70 180806
07/30/2026 LOWE'S (LAR) 982882-QYZWER Facilities Shop Extension Cords/Oulet repairs
$164.43
180806 07/30/2026 LOWE'S (LAR) 982977-QYZWES Facilities Staff Water $26.40 180806 07/30/2026 LOWE'S (LAR) 983029-QYZWET Facilities Shop Staff Water $523.31 180806 07/30/2026 LOWE'S (LAR) 985137-QZFFFQ Facilities-Tow Hitch Ball $14.65 180806 07/30/2026 LOWE'S (LAR) 987275-RAPKJS Traffic Sign Hardware $42.14 180806 07/30/2026 LOWE'S (LAR) 988549-QZHTYE Parks: Supplies $29.60 180806 07/30/2026 LOWE'S (LAR) 989520-RATZPR Emergency Trailer Small Tools $76.78 180806 07/30/2026 LOWE'S (LAR) 998328-QZRKCK Spray paint for New Tent $43.26 180854
07/30/2026 MISSION COMMUNICATIONS,
LLC
2025689 WASTEWATER SCADA SYSTEM
WINCAN WEB
$4,075.00
180855 07/30/2026 MOJAVE PAINT & BODY 1122 PD VEHICLE REPAIR $438.01 180856 07/30/2026 MR UNITED INC 218-T0001202 SEWER PLUG FITTING - FOR LS $38.50 180809 07/30/2026 MWI ANIMAL HEALTH 68732098 Medication $18.01 180809 07/30/2026 MWI ANIMAL HEALTH 68733623 Medication $1,108.95 180809 07/30/2026 MWI ANIMAL HEALTH 68738948 Medication and Vaccines $5,201.73 180809 07/30/2026 MWI ANIMAL HEALTH 68783156 Medical Supplies $50.96 180809 07/30/2026 MWI ANIMAL HEALTH 69027227 Isolation Gowns $40.92 180809 07/30/2026 MWI ANIMAL HEALTH 69038119 Meds and supplies $282.42 180811 07/30/2026 NAPA 117488 LED 2 System $63.06
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180811 07/30/2026 NAPA 117628 Parks Eqipment $51.10
180811 07/30/2026 NAPA 118338 Clear Advantage Wiper $57.98 180811 07/30/2026 NAPA 118407 Parks SDI Sprayer $67.99
180811
07/30/2026 NAPA 118630 VEH 80 SWEEPER- WIPER BLADES
REPLACEMENT
$11.98
180811
07/30/2026 NAPA 118684 VEH 108- WIPER BLADES
REPLACEMENT
$25.98
180811 07/30/2026 NAPA 119329 DRAIN PLUG FITTING - FOR LS $8.83 180811 07/30/2026 NAPA 119359 VEH 80 - FUEL FILL $4.36
180811
07/30/2026 NAPA 119443 Veh 100- MISC SUPPLY CLEARWELD
SYRINGE
$5.49
180866 07/30/2026 Overnight Pool Party Refund 07.15.2026 Overnight Pool Party Refund $15.00 180868 07/30/2026 Overnight pool Party Refund 07.22.2026 Overnight pool Party Refund $45.00 180883 07/30/2026 TRASH REFUND 119524 TRASH REFUND $39.71 180861 07/30/2026 TRASH REFUND 174078 TRASH REFUND $20.25 180880 07/30/2026 TRASH REFUND 204858 TRASH REFUND $15.37 180865 07/30/2026 TRASH REFUND 209527 TRASH REFUND $77.31 180878 07/30/2026 TRASH REFUND 223351 TRASH REFUND $62.80 180867 07/30/2026 TRASH REFUND 236878 TRASH REFUND $91.78 180876
07/30/2026 Spay and Neuter Refund 241552 241552 Spay and Neuter Refund 241552 $40.00 180873
07/30/2026 Spay and Neuter Refund 246970 246970 Spay and Neuter Refund 246970 $40.00 180859 07/30/2026 Spay/Neuter Refund 251774 251774 Spay/Neuter Refund 251774 $75.00 180879
07/30/2026 Spay and Neuter Refund for 2
dogs 257022
257022 Spay and Neuter Refund for 2 dogs
257022
$150.00
180877
07/30/2026 Adoption Refund for 3 pets
257974
257974 Adoption Refund for 3 pets 257974 $40.00
180884 07/30/2026 TRASH REFUND 277427 TRASH REFUND $58.93 180860 07/30/2026 TRASH REFUND 297821 TRASH REFUND $24.06 180869 07/30/2026 TRASH REFUND 305997 TRASH REFUND $4.95 180863 07/30/2026 TRASH REFUND 308750 TRASH REFUND $36.92
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180870 07/30/2026 TRASH REFUND 316570 TRASH REFUND $2.48 180872
07/30/2026 Spay/Neuter Refund 3262617 3262617 Spay/Neuter Refund 3262617 $40.00 180864 07/30/2026 TRASH REFUND 342307 TRASH REFUND $74.89 180875
07/30/2026 Spay/neuter Refund for 2 Pets
424267
424267 Spay/neuter Refund for 2 Pets
424267
$80.00
180862
07/30/2026 Spay/Neuter Refund 5152619 5152619 Spay/Neuter Refund 5152619 $40.00 180874 07/30/2026 Rental Deposit Refund 7.15.26 Rental Deposit Refund $250.00 180881 07/30/2026 Overnight Pool Party Refund 7.22.2026 Overnight Pool Party Refund $75.00 180882 07/30/2026 Overnight Pool Party Refund 7.22.26 Overnight Pool Party Refund $15.00 180871 07/30/2026 Refund-Event Cancelled 7.27.26 Refund-Event Cancelled $200.00 180885 07/30/2026 PNC EQUIPMENT FINANCE 2575730 Leased Equipment $2,459.55 180885 07/30/2026 PNC EQUIPMENT FINANCE 2575731 Leased Equipment $2,183.11 180885 07/30/2026 PNC EQUIPMENT FINANCE 2575732 Leased W=Equipment $1,613.39 180885 07/30/2026 PNC EQUIPMENT FINANCE 2576942 Leased Equipment $5,886.69 180886
07/30/2026 RIGHT OF WAY, INC 78714 Traffic Signs and Traffic Control Device
$1,993.82
180886 07/30/2026 RIGHT OF WAY, INC 78754 PD SIGNS $177.80 180887
07/30/2026 ROSERUSH SERVICES LLC 6400 ANIMAL SERVICES SHELTER
MANAGEMENT SYSTEM RENEWAL
$7,360.00
180888 07/30/2026 SPLATTERED INK, LLC 12757 Polos DTF $160.00 180889
07/30/2026 TEAMCALIFORNIA ECONOMIC 4310-CM TEAMCA BOOTH PARTICIPATION FEE ICSC@WESTERN 2026
$1,100.00
180890
07/30/2026 THE GOODYEAR TIRE & RUBBER
CO
230-1051111 PD TIRES $412.82
180891 07/30/2026 TYLER BUSINESS FORMS 113263 AP/PAYROLL CHECK STOCK $604.37 180892
07/30/2026 VALLEYWIDE NEWSPAPERS LLC 4856 NPH 7-14-2026 $204.60
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180892
07/30/2026 VALLEYWIDE NEWSPAPERS LLC 4857 GPA2024-001, ZC2024-007, DCA2024-001, DP2025-013
$319.30
180892
07/30/2026 VALLEYWIDE NEWSPAPERS LLC 4923 RESOLUTION NO 2026-016 $350.30 180893
07/30/2026 VINCENT TURNER 7.21.26 Summer Youth Basketball Official Pay
$100.00
180893 07/30/2026 VINCENT TURNER 7/25/2026 Basketball Official Pay $125.00 180894 07/30/2026 WAXIE SANITARY SUPPLY 84003509 Facilities Custodian Supplies $826.54 180894 07/30/2026 WAXIE SANITARY SUPPLY 84003541 Facilites Custodian Supploes $825.30 180894 07/30/2026 WAXIE SANITARY SUPPLY 84011866 TH?DSB Custodian Supplies $154.97 180894 07/30/2026 WAXIE SANITARY SUPPLY 84018152 PW Custodian Supplies $752.45 180821 07/30/2026 WINSUPPLY 533517 01 Toilet Rebuild Kit $250.95 180896
07/30/2026 ZOLL MEDICAL CORPORATION 4524895 AED'S BATTERY PACKS $450.29 180950 07/30/2026 NEM CASH OUT 101097-260730 NEM CASH OUT $111.59 181087 07/30/2026 NEM CASH OUT 119597-260730 NEM CASH OUT $44.10 181056 07/30/2026 NEM CASH OUT 123235-260730 NEM CASH OUT $719.96 181079 07/30/2026 NEM CASH OUT 127451-260730 NEM CASH OUT $424.97 180929 07/30/2026 NEM CASH OUT 13023-260730 NEM CASH OUT $121.37 181093 07/30/2026 NEM CASH OUT 13500-260730 NEM CASH OUT $257.92 180931 07/30/2026 NEM CASH OUT 147194-260730 NEM CASH OUT $140.69 181025 07/30/2026 NEM CASH OUT 148884-260730 NEM CASH OUT $163.76 180945 07/30/2026 NEM CASH OUT 148891-260730 NEM CASH OUT $372.93 181094 07/30/2026 NEM CASH OUT 16407-260730 NEM CASH OUT $1.18 180913 07/30/2026 NEM CASH OUT 168953-260730 NEM CASH OUT $63.00 180944 07/30/2026 NEM CASH OUT 173119-260730 NEM CASH OUT $601.46 181086 07/30/2026 NEM CASH OUT 180616-260730 NEM CASH OUT $313.45 181065 07/30/2026 NEM CASH OUT 18095-260730 NEM CASH OUT $344.90 180914 07/30/2026 NEM CASH OUT 184430-260730 NEM CASH OUT $278.10 181023 07/30/2026 NEM CASH OUT 187335-260730 NEM CASH OUT $85.17 180967 07/30/2026 NEM CASH OUT 187643-260730 NEM CASH OUT $98.17 181001 07/30/2026 NEM CASH OUT 196018-260730 NEM CASH OUT $441.67
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180962 07/30/2026 NEM CASH OUT 196113-260730 NEM CASH OUT $169.36 180960 07/30/2026 NEM CASH OUT 211325-260730 NEM CASH OUT $84.51 181033 07/30/2026 NEM CASH OUT 212839-260730 NEM CASH OUT $277.30 180906 07/30/2026 NEM CASH OUT 225306-260730 NEM CASH OUT $234.65 181021 07/30/2026 NEM CASH OUT 228-260730 NEM CASH OUT $376.15 181059 07/30/2026 NEM CASH OUT 228508-260730 NEM CASH OUT $161.56 181008 07/30/2026 NEM CASH OUT 228746-260730 NEM CASH OUT $168.88 180993 07/30/2026 NEM CASH OUT 23112-260730 NEM CASH OUT $139.46 180973 07/30/2026 NEM CASH OUT 235811-260730 NEM CASH OUT $169.92 180956 07/30/2026 NEM CASH OUT 237455-260730 NEM CASH OUT $127.36 180930 07/30/2026 NEM CASH OUT 243381-260730 NEM CASH OUT $401.42 180969 07/30/2026 NEM CASH OUT 243397-260730 NEM CASH OUT $95.31 180943 07/30/2026 NEM CASH OUT 243426-260730 NEM CASH OUT $129.58 180933 07/30/2026 NEM CASH OUT 25057-260730 NEM CASH OUT $217.91 181053 07/30/2026 NEM CASH OUT 262007-260730 NEM CASH OUT $43.86 180975 07/30/2026 NEM CASH OUT 26321-260730 NEM CASH OUT $0.83 180915 07/30/2026 NEM CASH OUT 264124-260730 NEM CASH OUT $40.42 181005 07/30/2026 NEM CASH OUT 273984-260730 NEM CASH OUT $37.73 180961 07/30/2026 NEM CASH OUT 277856-260730 NEM CASH OUT $75.98 180951 07/30/2026 NEM CASH OUT 282183-260730 NEM CASH OUT $512.25 180908 07/30/2026 NEM CASH OUT 286551-260730 NEM CASH OUT $35.52 180949 07/30/2026 NEM CASH OUT 28787-260730 NEM CASH OUT $353.45 181006 07/30/2026 NEM CASH OUT 288412-260730 NEM CASH OUT $397.81 181092 07/30/2026 NEM CASH OUT 297387-260730 NEM CASH OUT $263.43 180985 07/30/2026 NEM CASH OUT 297650-260730 NEM CASH OUT $424.59 180927 07/30/2026 NEM CASH OUT 298864-260730 NEM CASH OUT $468.82 181027 07/30/2026 NEM CASH OUT 300184-260730 NEM CASH OUT $167.53 181060 07/30/2026 NEM CASH OUT 300894-260730 NEM CASH OUT $188.39 181081 07/30/2026 NEM CASH OUT 300896-260730 NEM CASH OUT $147.51 180963 07/30/2026 NEM CASH OUT 300902-260730 NEM CASH OUT $391.07 180942 07/30/2026 NEM CASH OUT 300921-260730 NEM CASH OUT $209.12 181066 07/30/2026 NEM CASH OUT 300939-260730 NEM CASH OUT $47.22
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180923 07/30/2026 NEM CASH OUT 306264-260730 NEM CASH OUT $61.43 180997 07/30/2026 NEM CASH OUT 308341-260730 NEM CASH OUT $139.11 180991 07/30/2026 NEM CASH OUT 312026-260730 NEM CASH OUT $143.62 181022 07/30/2026 NEM CASH OUT 314643-260730 NEM CASH OUT $154.44 181007 07/30/2026 NEM CASH OUT 319277-260730 NEM CASH OUT $220.16 181070 07/30/2026 NEM CASH OUT 33289-260730 NEM CASH OUT $7.86 181055 07/30/2026 NEM CASH OUT 33291-260730 NEM CASH OUT $42.30 180980 07/30/2026 NEM CASH OUT 334885-260730 NEM CASH OUT $83.30 180907 07/30/2026 NEM CASH OUT 343642-260730 NEM CASH OUT $27.45 180902 07/30/2026 NEM CASH OUT 347002-260730 NEM CASH OUT $36.93 180918 07/30/2026 NEM CASH OUT 347064-260730 NEM CASH OUT $104.73 181043 07/30/2026 NEM CASH OUT 347855-260730 NEM CASH OUT $311.11 181049 07/30/2026 NEM CASH OUT 356460-260730 NEM CASH OUT $219.16 180936 07/30/2026 NEM CASH OUT 358077-260730 NEM CASH OUT $204.58 181058 07/30/2026 NEM CASH OUT 364147-260730 NEM CASH OUT $78.14 181019 07/30/2026 NEM CASH OUT 36528-260730 NEM CASH OUT $251.45 181009 07/30/2026 NEM CASH OUT 366863-260730 NEM CASH OUT $140.88 181089 07/30/2026 NEM CASH OUT 369857-260730 NEM CASH OUT $35.65 181032 07/30/2026 NEM CASH OUT 372773-260730 NEM CASH OUT $90.93 181042 07/30/2026 NEM CASH OUT 373343-260730 NEM CASH OUT $182.74 180984 07/30/2026 NEM CASH OUT 376733-260730 NEM CASH OUT $13.72 180989 07/30/2026 NEM CASH OUT 37694-260730 NEM CASH OUT $616.10 181074 07/30/2026 NEM CASH OUT 377528-260730 NEM CASH OUT $104.76 180987 07/30/2026 NEM CASH OUT 379859-260730 NEM CASH OUT $290.59 181090 07/30/2026 NEM CASH OUT 380371-260730 NEM CASH OUT $193.95 181011 07/30/2026 NEM CASH OUT 380972-260730 NEM CASH OUT $346.52 180947 07/30/2026 NEM CASH OUT 381224-260730 NEM CASH OUT $29.69 180938 07/30/2026 NEM CASH OUT 381535-260730 NEM CASH OUT $11.07 180897 07/30/2026 NEM CASH OUT 381549-260730 NEM CASH OUT $36.45 181012 07/30/2026 NEM CASH OUT 381637-260730 NEM CASH OUT $20.97 180954 07/30/2026 NEM CASH OUT 382809-260730 NEM CASH OUT $155.04 181052 07/30/2026 NEM CASH OUT 388315-260730 NEM CASH OUT $37.04
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180920 07/30/2026 NEM CASH OUT 391816-260730 NEM CASH OUT $51.14 180979 07/30/2026 NEM CASH OUT 391875-260730 NEM CASH OUT $121.64 180971 07/30/2026 NEM CASH OUT 395412-260730 NEM CASH OUT $26.43 181017 07/30/2026 NEM CASH OUT 395887-260730 NEM CASH OUT $192.38 180968 07/30/2026 NEM CASH OUT 398585-260730 NEM CASH OUT $63.17 180937 07/30/2026 NEM CASH OUT 399729-260730 NEM CASH OUT $334.57 181067 07/30/2026 NEM CASH OUT 404567-260730 NEM CASH OUT $603.01 181041 07/30/2026 NEM CASH OUT 404640-260730 NEM CASH OUT $242.03 180998 07/30/2026 NEM CASH OUT 408973-260730 NEM CASH OUT $167.58 181073 07/30/2026 NEM CASH OUT 410347-260730 NEM CASH OUT $443.00 181062 07/30/2026 NEM CASH OUT 410648-260730 NEM CASH OUT $61.25 181030 07/30/2026 NEM CASH OUT 411052-260730 NEM CASH OUT $86.17 180909 07/30/2026 NEM CASH OUT 413820-260730 NEM CASH OUT $82.65 181082 07/30/2026 NEM CASH OUT 4147-260730 NEM CASH OUT $237.24 180900 07/30/2026 NEM CASH OUT 415055-260730 NEM CASH OUT $60.51 181078 07/30/2026 NEM CASH OUT 417195-260730 NEM CASH OUT $482.38 180924 07/30/2026 NEM CASH OUT 421025-260730 NEM CASH OUT $205.24 180932 07/30/2026 NEM CASH OUT 421260-260730 NEM CASH OUT $330.72 180926 07/30/2026 NEM CASH OUT 422008-260730 NEM CASH OUT $159.22 180988 07/30/2026 NEM CASH OUT 42494-260730 NEM CASH OUT $38.83 181095 07/30/2026 NEM CASH OUT 428937-260730 NEM CASH OUT $188.76 181002 07/30/2026 NEM CASH OUT 429031-260730 NEM CASH OUT $67.51 180992 07/30/2026 NEM CASH OUT 429478-260730 NEM CASH OUT $34.42 181088 07/30/2026 NEM CASH OUT 431764-260730 NEM CASH OUT $221.70 181036 07/30/2026 NEM CASH OUT 433967-260730 NEM CASH OUT $86.45 181083 07/30/2026 NEM CASH OUT 434419-260730 NEM CASH OUT $26.00 181051 07/30/2026 NEM CASH OUT 435364-260730 NEM CASH OUT $125.43 180921 07/30/2026 NEM CASH OUT 435796-260730 NEM CASH OUT $76.52 180990 07/30/2026 NEM CASH OUT 439957-260730 NEM CASH OUT $257.01 181071 07/30/2026 NEM CASH OUT 440135-260730 NEM CASH OUT $40.98 180940 07/30/2026 NEM CASH OUT 448315-260730 NEM CASH OUT $6.80 180922 07/30/2026 NEM CASH OUT 449179-260730 NEM CASH OUT $495.66
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180917 07/30/2026 NEM CASH OUT 455496-260730 NEM CASH OUT $360.99 181035 07/30/2026 NEM CASH OUT 459135-260730 NEM CASH OUT $368.19 181015 07/30/2026 NEM CASH OUT 459591-260730 NEM CASH OUT $167.70 181014 07/30/2026 NEM CASH OUT 463772-260730 NEM CASH OUT $58.71 180901 07/30/2026 NEM CASH OUT 471734-260730 NEM CASH OUT $70.06 181068 07/30/2026 NEM CASH OUT 473339-260730 NEM CASH OUT $78.07 180952 07/30/2026 NEM CASH OUT 47447-260730 NEM CASH OUT $54.81 180981 07/30/2026 NEM CASH OUT 476995-260730 NEM CASH OUT $76.90 181069 07/30/2026 NEM CASH OUT 480743-260730 NEM CASH OUT $69.01 180928 07/30/2026 NEM CASH OUT 481192-260730 NEM CASH OUT $217.87 180957 07/30/2026 NEM CASH OUT 484855-260730 NEM CASH OUT $85.64 181047 07/30/2026 NEM CASH OUT 486015-260730 NEM CASH OUT $30.02 181010 07/30/2026 NEM CASH OUT 487501-260730 NEM CASH OUT $362.92 180912 07/30/2026 NEM CASH OUT 487511-260730 NEM CASH OUT $68.65 181064 07/30/2026 NEM CASH OUT 487518-260730 NEM CASH OUT $241.29 180974 07/30/2026 NEM CASH OUT 496480-260730 NEM CASH OUT $8.27 181084 07/30/2026 NEM CASH OUT 50679-260730 NEM CASH OUT $29.70 180996 07/30/2026 NEM CASH OUT 510155-260730 NEM CASH OUT $450.66 180899 07/30/2026 NEM CASH OUT 516588-260730 NEM CASH OUT $501.03 180966 07/30/2026 NEM CASH OUT 518464-260730 NEM CASH OUT $110.72 180948 07/30/2026 NEM CASH OUT 519843-260730 NEM CASH OUT $40.67 181048 07/30/2026 NEM CASH OUT 525466-260730 NEM CASH OUT $142.08 181040 07/30/2026 NEM CASH OUT 546249-260730 NEM CASH OUT $156.14 181026 07/30/2026 NEM CASH OUT 546655-260730 NEM CASH OUT $90.79 181080 07/30/2026 NEM CASH OUT 548938-260730 NEM CASH OUT $63.72 180995 07/30/2026 NEM CASH OUT 552018-260730 NEM CASH OUT $83.56 181024 07/30/2026 NEM CASH OUT 554354-260730 NEM CASH OUT $320.84 181004 07/30/2026 NEM CASH OUT 559826-260730 NEM CASH OUT $251.64 181031 07/30/2026 NEM CASH OUT 567959-260730 NEM CASH OUT $22.52 180959 07/30/2026 NEM CASH OUT 568807-260730 NEM CASH OUT $305.07 180905 07/30/2026 NEM CASH OUT 572777-260730 NEM CASH OUT $123.13 181054 07/30/2026 NEM CASH OUT 580032-260730 NEM CASH OUT $116.64
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 181003 07/30/2026 NEM CASH OUT 581311-260730 NEM CASH OUT $138.06 180994 07/30/2026 NEM CASH OUT 583366-260730 NEM CASH OUT $175.47 180970 07/30/2026 NEM CASH OUT 586411-260730 NEM CASH OUT $174.26 180964 07/30/2026 NEM CASH OUT 587130-260730 NEM CASH OUT $189.97 181013 07/30/2026 NEM CASH OUT 602814-260730 NEM CASH OUT $402.01 180978 07/30/2026 NEM CASH OUT 61050-260730 NEM CASH OUT $260.10 180935 07/30/2026 NEM CASH OUT 610924-260730 NEM CASH OUT $156.15 180941 07/30/2026 NEM CASH OUT 620510-260730 NEM CASH OUT $4.17 180916 07/30/2026 NEM CASH OUT 62592-260730 NEM CASH OUT $59.41 181077 07/30/2026 NEM CASH OUT 632994-260730 NEM CASH OUT $38.15 181091 07/30/2026 NEM CASH OUT 643070-260730 NEM CASH OUT $94.11 181028 07/30/2026 NEM CASH OUT 654365-260730 NEM CASH OUT $240.48 181076 07/30/2026 NEM CASH OUT 655654-260730 NEM CASH OUT $55.39 181063 07/30/2026 NEM CASH OUT 658542-260730 NEM CASH OUT $70.44 180983 07/30/2026 NEM CASH OUT 659663-260730 NEM CASH OUT $135.03 181016 07/30/2026 NEM CASH OUT 675954-260730 NEM CASH OUT $457.38 180982 07/30/2026 NEM CASH OUT 69516-260730 NEM CASH OUT $23.65 181020 07/30/2026 NEM CASH OUT 722012-260730 NEM CASH OUT $166.49 181018 07/30/2026 NEM CASH OUT 745189-260730 NEM CASH OUT $330.98 180965 07/30/2026 NEM CASH OUT 753458-260730 NEM CASH OUT $253.68 180976 07/30/2026 NEM CASH OUT 759357-260730 NEM CASH OUT $290.22 180939 07/30/2026 NEM CASH OUT 783982-260730 NEM CASH OUT $137.45 180911 07/30/2026 NEM CASH OUT 850484-260730 NEM CASH OUT $378.79 180999 07/30/2026 NEM CASH OUT 853118-260730 NEM CASH OUT $64.21 180953 07/30/2026 NEM CASH OUT 863876-260730 NEM CASH OUT $58.39 181044 07/30/2026 NEM CASH OUT 864616-260730 NEM CASH OUT $469.67 181061 07/30/2026 NEM CASH OUT 877427-260730 NEM CASH OUT $62.39 181046 07/30/2026 NEM CASH OUT 884723-260730 NEM CASH OUT $1.41 181075 07/30/2026 NEM CASH OUT 886746-260730 NEM CASH OUT $227.01 181045 07/30/2026 NEM CASH OUT 891717-260730 NEM CASH OUT $221.76 181085 07/30/2026 NEM CASH OUT 893209-260730 NEM CASH OUT $64.41 180919 07/30/2026 NEM CASH OUT 894073-260730 NEM CASH OUT $176.53
TOWN OF APPLE VALLEY
JULY 2026 COMMERCIAL WARRANTS
Check Number Check Date Vendor Invoice Description Invoice Net 180972 07/30/2026 NEM CASH OUT 917274-260730 NEM CASH OUT $374.36 180925 07/30/2026 NEM CASH OUT 917565-260730 NEM CASH OUT $3.59 181000 07/30/2026 NEM CASH OUT 922469-260730 NEM CASH OUT $30.69 180986 07/30/2026 NEM CASH OUT 951644-260730 NEM CASH OUT $272.52 181039 07/30/2026 NEM CASH OUT 955957-260730 NEM CASH OUT $295.12 181034 07/30/2026 NEM CASH OUT 957517-260730 NEM CASH OUT $141.78 180934 07/30/2026 NEM CASH OUT 960983-260730 NEM CASH OUT $174.36 180910 07/30/2026 NEM CASH OUT 963427-260730 NEM CASH OUT $311.06 180904 07/30/2026 NEM CASH OUT 963827-260730 NEM CASH OUT $118.53 181029 07/30/2026 NEM CASH OUT 968303-260730 NEM CASH OUT $300.25 180955 07/30/2026 NEM CASH OUT 970069-260730 NEM CASH OUT $904.72 180946 07/30/2026 NEM CASH OUT 972204-260730 NEM CASH OUT $234.15 181037 07/30/2026 NEM CASH OUT 973822-260730 NEM CASH OUT $202.41 181057 07/30/2026 NEM CASH OUT 985728-260730 NEM CASH OUT $167.10 181038 07/30/2026 NEM CASH OUT 98674-260730 NEM CASH OUT $91.94 181050 07/30/2026 NEM CASH OUT 987433-260730 NEM CASH OUT $25.19 181072 07/30/2026 NEM CASH OUT 989713-260730 NEM CASH OUT $24.55 180903 07/30/2026 NEM CASH OUT 990948-260730 NEM CASH OUT $235.40 180958 07/30/2026 NEM CASH OUT 990979-260730 NEM CASH OUT $50.72 180977 07/30/2026 NEM CASH OUT 993722-260730 NEM CASH OUT $192.34 180898 07/30/2026 NEM CASH OUT 998090-260730 NEM CASH OUT $248.81 815 Total of checks Total amount of checks $5,962,661.88
APPLE VALLEY
JULY 2026 EFT'S
Check Number Check Date
Vendor Invoice Description Invoice Net
1708 07/03/2026 ALLYN SELENE TRUJILLO 800140 Golf Course $611.95 1709 07/03/2026 BEST BEST & KRIEGER LLP 1065364 BB&K $35,450.64 1710 07/03/2026 CADY, MICHAEL 1/16 7-2026 Retiree Reimbursement $411.73 1711 07/03/2026 CUPP, PAMELA 2/16 7-2026 Retiree Reimbursement $1,324.73 1712 07/03/2026 HARROWER, KATHY 3/16 7-2026 Retiree Reimbursement $336.31 1713 07/03/2026 KELLEY, KAREN 4/16 7-2026 Retiree Reimbursement $643.30 1714 07/03/2026 LAMSON, LORI 5/16 7-2026 Retiree Reimbursement $1,651.08 1715 07/03/2026 MARTINEZ, ARMANDO 06242026 Armando Work Boots FY25/26 $171.27 1716 07/03/2026 MCKEON, TOM 7/16 7-2026 Retiree Reimbursement $61.15 1717 07/03/2026 MELENA, EFRAIN Emp Reimb DMV Emp Reimb DMV $100.00 1718 07/03/2026 MILLER, CAROL 8/16 7-2026 Retiree Reimbursement $166.04 1719 07/03/2026 MOLINARI, MICHAEL 9/16 7-2026 Retiree Reimbursement $884.73 1720
07/03/2026 MONTES, RUTH MILEAGE REIMB KONICA MILEAGE REIMBURSEMENT TO KONICA
$161.31
1721 07/03/2026 ODP BUSINESS SOLUTIONS, LLC 467990300001 OFFICE SUPPLIES - FINANCE $52.19 1721 07/03/2026 ODP BUSINESS SOLUTIONS, LLC 471933611001 TH WORK CENTER SUPPLIES $122.74 1721 07/03/2026 ODP BUSINESS SOLUTIONS, LLC 472345221001 DSB Work Center Copier Paper $405.81 1722 07/03/2026 PARKER, AARON 6-2026 Summer Basketball Official Pay $125.00 1723 07/03/2026 PRUDENTIAL OVERALL SUPPLY 23966866 Facilities Uniforms $157.46 1723 07/03/2026 PRUDENTIAL OVERALL SUPPLY 23970149 Pro Shop Mats & Towels $52.77 1723 07/03/2026 PRUDENTIAL OVERALL SUPPLY 23970151 Golf Uniforms $139.15 1723 07/03/2026 PRUDENTIAL OVERALL SUPPLY 23970325 Parks Uniforms $166.76 1723 07/03/2026 PRUDENTIAL OVERALL SUPPLY 23970326 Uniform Service $254.09 1723 07/03/2026 PRUDENTIAL OVERALL SUPPLY 23973101 Pro Shop Mats & Towels $52.77 1723 07/03/2026 PRUDENTIAL OVERALL SUPPLY 23973105 Golf Unitorms $139.15 1723 07/03/2026 PRUDENTIAL OVERALL SUPPLY 23973110 Facilities Uniforms $162.00 1724
07/03/2026 SCHMACHTENBERGER, KATHERINE M 10/16 7-2026 Retiree Reimbursement $415.64 1725 07/03/2026 SIMMONS, DAWN 11/16 7-2026 Retiree Reimbursement $664.60 1726 07/03/2026 SMITH, DONA 12/16 7-2026 Retiree Reimbursement $643.30 1727 07/03/2026 SMITH, KEVIN 13/16 7-2026 Retiree Reimbursement $455.25
APPLE VALLEY
JULY 2026 EFT'S
Check Number Check Date
Vendor Invoice Description Invoice Net
1728
07/03/2026 SOUTHERN CALIFORNIA EDISON 1058644 POWER VA SALES: 6/1/24-1/31/26 $76,398.01 1729
07/03/2026 STOTZ EQUIPMENT 214779 Golf Course: John Deere Spray Rig $56,678.19 1730 07/03/2026 SULZBERGER, DIANNE 14/16 7-2026 Retiree Reimbursement $643.30 1731
07/03/2026 THE RDI CORPORATION 292874 SHELTER PRO SOFTWARE - JUNE 2026
$2,415.00
1732 07/03/2026 TREVIPAY 10984522 TPP - WHD 9426 $220.44 1732 07/03/2026 TREVIPAY 11006430 TP - WHD 9553 $820.61 1733
07/03/2026 TUCKER, RYAN MARIE 6.2026 MILEAGE REIMBURSEMENT BANK RUN: 1/8/26-6/11/26
$93.53
1734 07/03/2026 VULCAN MATERIALS 6729178 COLD MIX $563.75 1735 07/03/2026 WHITESIDE, GINA M 15/16 7-2026 Retiree Reimbursement $1,818.36 1736 07/03/2026 WRIGHT, DARRYL 16/16 7-2026 Retiree Reimbursement $873.41 1737 07/10/2026 BATTISTA, RICHARD June End of Fiscal26 Graffiti Removal $717.60 1738 07/10/2026 BEST BEST & KRIEGER LLP 1065366 BB&K $39,145.45 1739 07/10/2026 GARCIA, NEIL 6.2026 Guitar Lessons Instructor Pay $309.45 1740
07/10/2026 GREINES, MARTIN, STEIN &
RICHLAND LLP
76788 Legal Services $52,201.50
1741 07/10/2026 MICHAEL GAUTHIER 7.1.2026 Employee Reimbursement $273.16 1742 07/10/2026 MOCHARNUK, BILL 6.2026 Tennis Class Instructor Pay $508.20 1743 07/10/2026 MURO, MARIA 06.2026 Zumba Class Instructor Pay $465.60 1743 07/10/2026 MURO, MARIA 6.2026 Aqua Zumba Class Instructor Pay $1,058.10 1744 07/10/2026 PRUDENTIAL OVERALL SUPPLY 23973641 Parks Uniforms $166.76 1744 07/10/2026 PRUDENTIAL OVERALL SUPPLY 23973644 Uniform Service $245.57 1744 07/10/2026 PRUDENTIAL OVERALL SUPPLY 23976232 Pro Shop Mats & Towels $52.77 1744 07/10/2026 PRUDENTIAL OVERALL SUPPLY 23976235 Golf Uniroms $139.15 1745 07/10/2026 RICHLING, HAILEY 6.2026 Tap & Ballet Instructor Pay $525.00 1746 07/10/2026 SAXBY ENTERPRISES INC 24400 Day camp $612.26 1746
07/10/2026 SAXBY ENTERPRISES INC 24414 Summer Adventure in PeeWee TShirts $430.13
APPLE VALLEY
JULY 2026 EFT'S
Check Number Check Date
Vendor Invoice Description Invoice Net
1747 07/10/2026 TREVIPAY 636da5f7 Lifeguard Training SUpplies $39.00 1747 07/10/2026 TREVIPAY da97ec60 Water for Maintenance $45.27 1747 07/10/2026 TREVIPAY dd098cf5 JPIA Training Snacks $762.57 1748
07/10/2026 TYPE-SET-GO 16546 Uniforms for Joseph Ash & Riley Rodriguez
$140.29
1749 07/10/2026 URMSTON, CHRIS 6.2026 Tai Chi Instructor Pay $565.65 1750 07/10/2026 VULCAN MATERIALS 6778058 COLD MIX $284.70 1750 07/10/2026 VULCAN MATERIALS 6793585 COLD MIX $284.70 1750 07/10/2026 VULCAN MATERIALS 6794014 COLD MIX $284.70 1750 07/10/2026 VULCAN MATERIALS 6809196 COLD MIX $283.28 1751 7/10/2026 BATTISTA, RICHARD July 1st Half 26 Graffiti Removal. $825.00 1752 7/10/2026 MELENA, EFRAIN Emp Reimb DOT MOS Employee Reimb Efrain Melena $175.10 1753 7/10/2026
POLK, GEORGE ESRI CONFERENCE 7/26 TRAVEL ADVANCE FOR ESRI
CONFERENCE
$655.40
1754 7/10/2026
VETERAN SECURITY INC 1192 Over Night Security for Freedom festival
$577.50
1756 07/17/2026 BEST BEST & KRIEGER LLP 1062702-1 28314 - RETAINER FEE MAY 2026 $44,346.00 1763 07/17/2026 BURRTEC WASTE INDUSTRIES INC COMMERCIAL 260713 AC AM AR CC JULY 2026 $293,375.98 1763 07/17/2026 BURRTEC WASTE INDUSTRIES INC RESIDENTIAL 260713 A3 A4 HE 06/26-07/26 $648,995.61 1763 07/17/2026 BURRTEC WASTE INDUSTRIES INC RESIDENTIAL 260713.2 A1 A2 6/26-7/26 $10,538.16 1763 07/17/2026 BURRTEC WASTE INDUSTRIES INC SCHOOLS 260713 AS JULY 2026 $24,165.57 1757 07/17/2026 CDW GOVERNMENT, INC. AJ74B9Y HD-9432 EPSON PRINTER $473.64 1757 07/17/2026 CDW GOVERNMENT, INC. AJ8AU2B EPSON PRINTER 3YR $68.21 1764 07/17/2026 CLINE, STEVEN 07.01.26 Tuition Reimbursement $3,000.00 1758 07/17/2026 DEAN HOWARD HEAT & AIR INC. 3417 Singh Center HVAV Repair $680.00 1758 07/17/2026 DEAN HOWARD HEAT & AIR INC. 3442 AVAS HVAC Repairs $380.00 1765 07/17/2026 PRUDENTIAL OVERALL SUPPLY 23976416 Parks Uniforms $166.76 1765 07/17/2026 PRUDENTIAL OVERALL SUPPLY 23978282 Pro Shop Mats & Towels $61.70 1765 07/17/2026 PRUDENTIAL OVERALL SUPPLY 23978308 Golf uniforms $139.15 1759 07/17/2026 PYRO SPECTACULARS, INC. INV454931 Freedom Festival Fireworks $22,500.00
APPLE VALLEY
JULY 2026 EFT'S
Check Number Check Date
Vendor Invoice Description Invoice Net
1759
07/17/2026 PYRO SPECTACULARS, INC. INV457399 Freedom Festival -Special fireworks display
$5,000.00
1760 07/17/2026 QUADIENT FINANCE USA, INC 7900044081289963-269 POSTAGE $2,900.00 1761 07/17/2026 SAXBY ENTERPRISES INC 24411 Day Camp- Hats for Staff $655.00 1762 07/17/2026 TREVIPAY 19a36403 Swim Lessons $37.30
1762 07/17/2026 TREVIPAY 321766dc Day Camp craft supplies $35.44 1762 07/17/2026 TREVIPAY ba743059 Swim Lessons $17.64
1762 07/17/2026 TREVIPAY efc38b88 Aquatic Swim Lessons $31.87 1767
07/17/2026 VARGAS, RICHARD 7.15.26 Summer Yth Basketball Official Pay $100.00 1768 07/17/2026 VULCAN MATERIALS 6875128 COLD MIX $284.70 1768 07/17/2026 VULCAN MATERIALS 6891866 COLD MIX $569.38 1768 07/17/2026 VULCAN MATERIALS 6898946 COLD MIX $565.16 1778 07/24/2026 VONLEY B MORGAN 05292026 Annual DOT Physical Exam $60.00 1773
07/24/2026 GPS VEHICLE TRACKING SOLUTIONS
LLC
19986 GPS TRACKER, TACTICAL LTE,
TRACKING ALERTS
$1,829.74
1774
07/24/2026 GREEN LIGHTING WHOLESALE, INC 20111 Self Illuminated EXIT Signs $3,373.45 1780 07/24/2026 PRUDENTIAL OVERALL SUPPLY 23970153 Facilities Uniforms $162.00 1771 07/24/2026 DEAN HOWARD HEAT & AIR INC. 3443 Gym HVAC Repairs $320.00 1779 07/24/2026 ODP BUSINESS SOLUTIONS, LLC 471228850001 TH - WORK CENTER SUPPLIES $586.37 1779 07/24/2026 ODP BUSINESS SOLUTIONS, LLC 473437630001 TH- WORK CENTER SUPPLIES $142.61 1777 07/24/2026 LANCE, SOLL & LUNHARD LLP 75774 2024 Accounting Services $61,002.00 1775
07/24/2026 GREINES, MARTIN, STEIN &
RICHLAND LLP
76955 Legal Services $62,101.50
1781 07/24/2026 QUADIENT FINANCE USA, INC 7900044081290052-264 PD POSTAGE $451.00 1770
07/24/2026 CDW GOVERNMENT, INC. AJ4LE6B HD-9399 WIRELESS KEYBOARD MOUSE
$94.31
1770 07/24/2026 CDW GOVERNMENT, INC. AJ82C6Q PLOTTER INK $1,749.04 1770 07/24/2026 CDW GOVERNMENT, INC. AJ8496D HD-9421 WIRELESS HEADSET $384.41 1770 07/24/2026 CDW GOVERNMENT, INC. AJ9FH6P HD-9646 TONER $377.59
APPLE VALLEY
JULY 2026 EFT'S
Check Number Check Date
Vendor Invoice Description Invoice Net
1770 07/24/2026 CDW GOVERNMENT, INC. AJ9GD7Q HD-9646 HP PRINTER $568.58 1776
07/24/2026 KERRY WHITFORD HS-2026-04 VISIONING MEETINGS, TRAVEL,
SUPPLIES
$16,569.87
1772
07/24/2026 ELLIOTT GROUP CONSULTING LLC INV-2026-232 DISCOVER & ANALYSIS FOR TYLER
UTILITY BILLING IMPL
$1,368.75
1789 07/24/2026 TYPE-SET-GO 16555 EMBROIDERY - FINANCE/7 POLOS $76.13 1786
07/24/2026 DISABILITY ACCESS CONSULTANTS,
LLC
26-237 DACTRAK SUBSCRIPTION $2,000.00
1782
07/24/2026 APPLE VALLEY PRINTING 2830 (1) #10 WINDOW ENVELOPES 24#
WINDOW WHITE
$1,333.28
1773
07/24/2026 GPS VEHICLE TRACKING SOLUTIONS
LLC
3225 GPS LIVE TRACKERS $2,236.86
1788 07/24/2026 TREVIPAY d5c98cf8 Resale F&B and Supplies $258.05 1783 07/24/2026 AVILEZ CONSTRUCTION Invoice #2- Guerrero H25-09/ C25-08 $36,000.00 1784 07/24/2026 BATTISTA, RICHARD July 1st Half 2026 Graffiti Removal $1,650.00 1785
07/24/2026 CALIFORNIA JPIA PRIM-00130 LIABILITY AND WORKERS COMP
PROGRAM
$1,255,278.00
1785
07/24/2026 CALIFORNIA JPIA PROP00124 ALL RISK PROPERTY INSURANCE
PROGRAM
$205,463.00
1790 07/31/2026 BEST BEST & KRIEGER LLP 1068555 BB&K $18,768.00 1791 07/31/2026 DUSTIN CARDENAS 06142026 Employee Boot reimbursment $119.61 1796
07/31/2026 ELLIOTT GROUP CONSULTING LLC INV-2026-266 DISCOVER & ANALYSIS FOR TYLER
UTILITY BILLING IMPL
$1,162.50
1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4134547 SPR2022-002 GREEN TRUCKING
SOLUTION
$3,205.11
1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4135846 CUP2024-004/DP2024-010
WAALEW TRUCK & TRAILER FAC
$2,502.62
1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4137379 SPA2023-001,SPR2023-003 LAKE
CREEK INDUSTRIAL
$1,185.44
1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4137479 PINKY'S DP MOD-DEVIATION PERMIT
$1,273.26
APPLE VALLEY
JULY 2026 EFT'S
Check Number Check Date
Vendor Invoice Description Invoice Net
1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4138112 GENERAL PLANNING $1,053.73 1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4138622 SPR2024-001, 002, 003 HIGH
DESERT LOGISTIC CENTER
$658.58
1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4142696 GPA2024-001, ZC2024-007, DCA2024-001-COV AV84
$4,083.20
1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4217922 DP2022-014/GPA INLAND EMPIRE $43.91 1792
07/31/2026 INTERWEST CONSULTING GROUP INC 4262867 COVINGTON DEVELOPMENT PARTNERS AV 143
$439.06
1797
07/31/2026 MOTOROLA SOLUTIONS, INC 1411255988 DEVICE LICENSE FEE: 07/01/26- 06/30/27
$8,866.00
1793 07/31/2026 ODP BUSINESS SOLUTIONS, LLC 472326192001 Copy Paper $351.82 1798
07/31/2026 PARKER, AARON 7.21.26 Summer Yth Basketball Official Pay $125.00 1798 07/31/2026 PARKER, AARON 7/25/2026 Basketball Official Pay $145.00 1794 07/31/2026 PRUDENTIAL OVERALL SUPPLY 23976236 Facilities Uniforms $170.80 1794 07/31/2026 PRUDENTIAL OVERALL SUPPLY 23978310 Facilities Uniforms $183.11 1794 07/31/2026 PRUDENTIAL OVERALL SUPPLY 23978875 Parks Uniforms $171.76 1794 07/31/2026 PRUDENTIAL OVERALL SUPPLY 23978876 Uniform Service $284.76 1794 07/31/2026 PRUDENTIAL OVERALL SUPPLY 23981166 Facilities Uniforms $186.34 1794 07/31/2026 PRUDENTIAL OVERALL SUPPLY 23981672 Parks Uniforms $178.12 1794 07/31/2026 PRUDENTIAL OVERALL SUPPLY 23981673 UNIFORM SERVICE $288.74 1800 07/31/2026 TREVIPAY 8862490c JPIA Training Snacks $11.94 1800
07/31/2026 TREVIPAY 96fb3cae Pee Wee/ Hot Shots End of Season Party
$70.56
1800 07/31/2026 TREVIPAY be7d6a2f JPIA Training Snacks $293.85 1801 07/31/2026 TYPE-SET-GO 16557 Notice of Violation Printing $505.69 1802
07/31/2026 VARGAS, RICHARD 7.21.26 Summer Yth Basketball Official Payment
$100.00
1803 07/31/2026 VICTORVILLE COLLISION CENTER 0000174 DODGE RAM 2500 TRADESMAN $6,447.66
APPLE VALLEY
JULY 2026 EFT'S
Check Number Check Date
Vendor Invoice Description Invoice Net
1795 07/31/2026 VULCAN MATERIALS 6821242 COLD MIX $283.28 1795 07/31/2026 VULCAN MATERIALS 6847070 COLD MIX $284.70 1795 07/31/2026 VULCAN MATERIALS 6847531 COLD MIX $279.05 179 EFT's EFT Total $3,056,528.39
Town Council Agenda Report
Date: August 11, 2026
To: Honorable Mayor and Town Council
Subject: JULY 2026 PAYROLL/BENEFITS WARRANTS SCHEDULE
From: Guy Eisenbrey, 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 July 1 through July 30, 2026, in the amount of $2,103,394.52 net of voids, covering issued warrant #s 72587-72634 and direct deposit advice #s 1010330-1011223 are herewith submitted for approval.
FISCAL IMPACT
DATE TOTAL
07/02/26 $658,571.78
07/17/26 $838,591.35
07/31/26 $606,231.39
TOTAL: $2,103,394.52
The payroll and benefit warrants issued, covering warrant #s 72587-72634 and direct deposit advice #s 1010330-1011223 inclusive, totaled $2,103,394.52 Sufficient funding is appropriated and available in such amounts necessary to cover the demands included herein.
Town Council Agenda Report
Date: August 11, 2026
To: Honorable Mayor and Town Council
Subject: APPROVE RESOLUTION NO. 2026-26 AMENDING THE
PERSONNEL POLICY AND PROCEDURES MANUAL FOR THE
TOWN OF APPLE VALLEY
From: Guy Eisenbrey, Town Manager
Submitted by: Kristine Williams, Human Resources Manager Human Resources
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
Approve Resolution No. 2026-26, A Resolution of the Town Council of the Town of Apple Valley, California, amending the Personnel Policy and Procedures Manual for the Town of Apple Valley.
BACKGROUND
The Human Resources Department recommends approval of two proposed amendments to the Town's Personnel Policies and Procedures Manual: (1) adoption of Rule 21 – Remote Work Authorization Policy, and (2) an amendment to Rule 19 – Dress Code Guidelines prohibiting employees from wearing wearable technology capable of audio, video, or image recording while on duty.
Currently, the Town does not have a formal policy governing remote work arrangements.
While remote work has been utilized on a limited basis under specific circumstances, the absence of a standardized process has resulted in inconsistent administration. The proposed policy establishes uniform criteria and procedures for evaluating, approving, administering, and revoking remote work arrangements. It reinforces that remote work is an exception to the Town's standard expectation that employees perform their assigned duties from their designated work location and may only be authorized when it supports operational needs and is determined to be in the Town's best interest.
The accompanying Remote Work Agreement documents the terms and conditions of approved remote work arrangements, including work schedules, performance expectations, communication requirements, reporting expectations, and required
approvals, ensuring consistency, accountability, and clear expectations for both employees and the Town.
The proposed amendment to Rule 19 – Dress Code Guidelines updates Sections 19.2 – General Guide and 19.4 – Uniform Guide to prohibit employees from wearing smart glasses or other wearable technology capable of audio, video, or image recording while on duty. The amendment is intended to protect employee and public privacy, maintain confidentiality, and reduce the risk of unauthorized recording in Town facilities and during the performance of official duties.
VISION ALIGNMENT
The proposed policy and dress code amendment support the Town's vision of providing a better way of life by promoting efficient operations, accountability, and the effective delivery of public services. Together, these updates establish consistent workplace expectations, protect employee and public privacy, and ensure the Town continues to provide responsive, professional, and secure services to residents.
FISCAL IMPACT
There is no direct fiscal impact associated with the proposed policy amendments.
ATTACHMENTS
A. Resolution 2026-26
B. Rule 21, Remote Work Authorization Policy
C. Remote Work Agreement
D. Section 19.2, General Guide
RESOLUTION NO. 2026-26
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN
OF APPLE VALLEY AMENDING THE PERSONNEL
POLICIES AND PROCEDURES MANUAL FOR THE TOWN
OF APPLE VALLEY
WHEREAS, the Town Council of the Town of Apple Valley has established Personnel Policy and Procedures for the Town of Apple Valley; and WHEREAS, the Town Council of the Town of Apple Valley wishes to modify the Personnel Policy and Procedures for the Town of Apple Valley.
NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF APPLE VALLEY AS FOLLOWS:
Section 1. The Town Council finds that all of the facts set forth in the Recitals of this Resolution, are true and correct, and are incorporated herein by reference.
Section 2. The Town Council hereby adopts Rule 21 Remote Work Authorization Policy as shown in Attachment B.
Section 3. The Town Council hereby adopts the Remote Work Agreement as shown in Attachment C.
Section 4. The Town Council hereby amends Rule 19 Dress Code Guidelines as shown in Attachment D.
Section 5. Severability. If any section, subsection, sentence, clause, phrase, or portion of this Resolution is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Resolution shall nonetheless remain in full force and effect.
Section 6. Effective Date. This Resolution is effective immediately. All resolutions, parts of resolutions in conflict herewith are hereby amended to be consistent herewith.
APPROVED and ADOPTED by the Town Council of the Town of Apple Valley this 11th day of August 2026.
_____________________________________
Scott Nassif, Mayor
ATTEST:
______________________________
Kiel E. Mangerino, Acting Town Clerk
Rule 21 Remote Work Authorization Policy
The Town of Apple Valley is committed to providing efficient, effective, and responsive public services. Accordingly, the Town's standard expectation is that employees perform their assigned duties from their designated work location. While the Town recognizes that, in limited circumstances, remote work may support operational effectiveness and employee productivity, such arrangements are not appropriate for every position or every employee. Remote work is an exception to the Town's normal work location expectations and may be authorized only when it supports the operational needs of the Town and is determined to be in the Town's best interests.
The purpose of this policy is to establish a consistent process for evaluating and authorizing remote work arrangements. Remote work arrangements will be considered only when they support the operational needs of the Town and do not adversely affect departmental operations, customer service, collaboration, accountability, or employee performance.
Section 21.1 Eligibility
This policy applies to all regular Town employees requesting authorization to perform assigned duties from an approved remote work location.
Remote work may be considered when:
The essential functions of the position can be effectively performed remotely. Department operations and public service will not be negatively impacted. The employee has demonstrated satisfactory performance and accountability. Adequate supervision, communication, and collaboration can be maintained. Technology, equipment, and information security requirements can be met.
Section 21.2 General Expectations
Employees authorized to work remotely remain subject to all Town policies, procedures, and performance expectations. Employees are expected to maintain the same standards of productivity, responsiveness, professionalism, confidentiality, attendance, and customer service as if working from their designated Town worksite.
Specific work schedules, reporting requirements, communication expectations, technology needs, and department-specific responsibilities shall be documented in the employee's Remote Work Agreement (Appendix F).
Section 21.3 Process
Employees requesting authorization to work remotely must submit a written request to their supervisor for consideration. The request shall be evaluated to determine its appropriateness based on the operational needs of the department and the evaluation criteria established by this policy. At minimum, the following factors shall be considered:
1. The business reason for employee’s request?
2. Whether the essential functions of the position can be effectively performed from a remote work location.
3. Whether the position requires regular in-person interaction with coworkers, residents, contractors, elected officials, or members of the public.
4. Can the underlying reason for the request be effectively addressed through another reasonable alternative?
Whether authorizing remote work supports the operational needs and best interests of the Town.
If approved, the Department Head will generate the Remote Work Agreement and forward it to Human Resources for review to ensure compliance with this policy and any applicable Town policies or procedures. Following Human Resources' review, the request will be submitted to the Town Manager for final approval or denial. Employees may not begin working remotely until all required approvals have been obtained and a Remote Work Agreement has been fully executed by the employee and the Town.
Remote work authorizations may be temporary or ongoing, as approved by the Town. Ongoing arrangements are subject to annual review and recertification.
The Town may modify, suspend, or revoke a remote work authorization at any time based on operational needs, organizational priorities, employee performance, policy compliance, or other legitimate business reasons. Revocation of a remote work authorization is not a disciplinary action.
Section 21.4 Policy Administration
Human Resources is responsible for administering this policy and maintaining associated documentation. The Town Manager retains final approval authority for all remote work authorizations.
Remote Work Agreement
1 This Remote Work Agreement documents the terms and conditions of the approved remote work arrangement between the Town and the employee identified below. This Agreement supplements the Town's Remote Work Authorization Policy and outlines the employee's approved work schedule, performance expectations, communication requirements, and responsibilities while working remotely.
Approval of remote work is not a guarantee of continued participation and may be modified or revoked in accordance with the Town's Remote Work Authorization Policy at any time.
Employee:
Department:
Position:
Supervisor:
Type of Arrangement
☐Temporary
☐ Ongoing
☐ Reasonable Accommodation
☐ Other: _______________________
Effective Date: __________________
End Date: ______________________
If ongoing, recertify by: ______________
1. Work Schedule & Availability
Days: _______________________________ Hours: ______________________________ ☐ In Office
Days: _______________________________ Hours: ______________________________ ☐ Remote
Additional Schedule Expectations
____________________________________________________________________________ ____________________________________________________________________________ ________________________________
2. Performance Expectations
The employee will continue to perform all essential job functions and meet established performance standards while working remotely.
Department-specific expectations:
____________________________________________________________________________ ____________________________________________________________________________ ________________________________
2 3. Communication & Technology Standards
The employee is expected to remain accessible and responsive during scheduled work hours.
Employee shall also maintain a remote workspace that enables them to be on camera, as needed or required by their supervision.
Required communication methods:
☐ Microsoft Teams
☐ Email
☐ Telephone
☐ Zoom
☐ Other: ______________________
Technology needs:
____________________________________________________________________________ ____________________________________________________________________________ ________________________________
Acknowledgement
I acknowledge that I have read and understand this Remote Work Agreement and the Town's Remote Work Policy. I understand that I am responsible for complying with all applicable policies and the expectations outlined in this Agreement. I further understand that approval to work remotely may be modified or revoked based on operational needs, business necessity, performance, or policy compliance.
Employee Signature: ________________________________________________________ Date: ___________
Supervisor Signature________________________________________________________ Date:___________
Approvers
Department Head: ___________________________________ ☐ Approved ☐ Denied Date:
___________
Progress Reporting
Requirements
☐Weekly Summary
☐Task List
☐ Project Status Report
☐Time Log
☐ Other:
___________________________
Check-In With Supervisor
☐Weekly
☐ Biweekly
☐ Monthly
☐ Other: ______________________
Meeting Day/Time:
_____________________
3 Human Resources: ___________________________________ ☐ Approved ☐ Denied Date:
___________
Town Manager: ________________________________________ ☐ Approved ☐ Denied Date:
___________
RULE 19 DRESS CODE GUIDELINES
Section 19. 1 General Dress Code Overview – Dress for Your Day The purpose of this policy is to allow Town employees to safely perform their job, while maximizing comfort and maintaining an appropriate and professional image. The Town trusts its employees to provide superior service to internal and external customers without feeling obligated to dress in traditional business casual attire day after day. While maintaining your professionalism remains important, the Town will provide employees the option to "Dress for Your Day'' - everyday.
The Town encourages employees to dress in a way that makes them most comfortable, confident and helps employees to be their best selves and deliver their best work. Dress is a matter that requires each individual employee to exercise professional judgement, knowing that you represent yourself and the Town.
Dress for Your Day gives employees the flexibility to dress in a way that adheres to your specific schedule for that day. Employees can wear jeans to work if that's what makes them comfortable, however, if employees are meeting with boards, commissions and/or Town Council, the Town expects them to wear normal business attire. This policy is intended to be simple - consider what you are doing that day at work and dress appropriately.
Department directors, managers, supervisors, and Human Resources have the responsibility to enforce this policy. Any employee who does not meet the attire and grooming standards set herein will be subject to corrective action and may be asked to leave the premises to change their clothing.
Hourly paid employees will not be compensated for any work time missed because of their failure to comply with the designated workplace and grooming standards. Repeated policy violations shall be grounds for discipline as appropriate, up to and including termination.
Section 19.2 General Guide
This policy applies to Town employees who are not required by their job function to wear a uniform, safety equipment and/or safety clothing.
1. Each employee is a representative of the Town of Apple Valley and therefore must come to work properly groomed and appropriately dressed for their position, the type of work to be performed and the events that are scheduled for their workday.
2. The definition of what is appropriate will vary from day-to-day and from employee to employee. "Dress for your Day'' consideration should always be given to meetings that employees may have with customers, applicants, vendors, visitors, guests and the Commissions and Town Council, as well as planned Town-wide events.
3. Employees required by their job function to wear a uniform, safety equipment and/or safety clothing, will continue to be required to do so as required by your
department. Footwear must be appropriate for the work environment and functions being performed.
4. Employees who may have unexpected meetings or presentations are highly encouraged to keep a business casual option and dress shoes in their workspace for unexpected meetings.
5. The option to dress for your day is not a requirement. If you are most comfortable in business casual or business attire, you can continue to do so. Dress for Your Day is about individuality and feeling your best.
6. Employees need to bathe regularly, be clean shaven, maintain a tidy beard and/or mustache, and use hairstyles/hair coloring, makeup, jewelry, perfume, cologne, or aftershave conservatively and tastefully. In some positions, long hair that is not tied back, or nails that are too long in length, may cause safety concerns.
7. The Town allows reasonable self-expression through personal appearance, unless it conflicts with an employee's ability to safely perform his or her job effectively or with his or her specific work environment, or if it is regarded as offensive or harassing towards others. Visible tattoos shall not be obscene, sexually explicit, discriminatory to sex, race, religion, or national origin, extremist and/or gang related. Any tattoo in violation of this policy will be covered with clothing or a bandage while at work. Piercings should remain discreet, modest, and not pose a safety risk. Any piercing in violation of this policy shall be removed, covered with a bandage, or replaced with a clear, plastic spacer.
8. Acceptable work attire may include dress slacks, khakis, dockers, ankle-length pants, non-distressed jeans, moderate length dresses or skirts, polo shirts or t-shirts with a Town logo, dress shirts, short/long sleeve blouses or shirts, blazers or sports coats, jackets, sweaters or cardigans, Town branded hoodies, dress shoes, loafers, dress boots, mules, sling backs, sneakers, athletic shoes, and hats that are blank or have a Town logo.
9. Unacceptable apparel includes distressed jeans, cutoffs, shorts, leggings, stretch pants, graphic t-shirts, tank tops, T-tops, mid-drifts, tube tops, or non-Town branded hoodies. Clothing that is excessively tight, short, or otherwise revealing is inappropriate. Necklines for both men and women must be kept modest, bareshouldered dresses/shirts or clothing, which may expose the mid-drift area of a person, are not permitted. Unacceptable shoes include croc-like shoes, slides, flip flops, or shoes in serious need of polishing or repair.
10. Employees shall not wear personal wearable technology equipped with cameras or audio/video recording capabilities, including smart glasses, while on duty or in Town facilities, unless expressly authorized for official Town business.
11. This policy may be withdrawn or changed at any time, and the Town would return to a business casual and/or business attire policy.
Section 19.3 Uniform Overview
Designated employees of the Animal Services, Code Enforcement, Public Works, Parks, and Facilities departments are required to wear uniforms furnished by the Town of Apple Valley.
These employees shall abide by the following Uniform Dress Policy unless safety dictates a deviation from this policy.
The following classifications are currently required to wear agency provided uniforms while on duty: Animal Services Supervisor uniforms consist of charcoal grey shirts and black cargo pants; Senior Animal Services Officer, Animal Services Officers I & II, Animal Services Officer Trainee uniforms consist of charcoal grey shirts and black cargo pants; Animal Shelter Supervisor, RVT, and Animal Health Assistant uniforms consist of scrub pants and shirts in any color; Animal Services Assistant uniforms consist of burgundy shirts and tan pants; Senior Code Enforcement Officer and Code Enforcement Officers I & II uniforms consist of navy blue shirts and tan slacks; Public Works Supervisor, all Senior Maintenance Workers, Maintenance Workers I & II, all Parks and Facilities uniforms consist of a variety of colored shirts and slacks.
CalPERS members subject to Classic benefit formulas can expect this Uniform Allowance to be reportable to CalPERS as a special compensation item per 2CCR 571(a) and Gov. Code 7522.34.
Uniform Allowances are not reportable as special compensation for CalPERS members subject to a PEPRA benefit formula. The monetary value of the CalPERS uniform allowance shall not exceed $299.00 annually and shall be reported equally across 26 pay periods per fiscal year (July 1 through June 30).
Section 19.4 Uniform Guide
12. Each employee is responsible for wearing a Town furnished uniform at all times while performing Town-related work.
13. A uniform, or any part of it, is to be worn only during working hours and in traveling between work and home. TOWN UNIFORMS ARE NOT TO BE WORN AT ANY OTHER TIME.
14. Shirts and trousers are to be worn together. The shirt is to be buttoned to the second button nearest the neck and shirttail shall be worn inside trousers. A belt shall be worn with the trousers. Undershirts may be worn, but must be pre-approved by the supervisor.
15. Each Town employee required to wear “safety” steel-toed boots/shoes, shall receive a boot/shoe allowance of $200.00 annually at the beginning of the fiscal year (July 1). Said safety-toe boot/shoe allowance shall constitute full and complete compensation for the purchase of department approved safety-toed boots/shoes, or reimbursement for required repairs of an existing pair of safety-toed boots/shoes during and throughout the fiscal year (July 1 through June 30).
Department safety-toed boots/shoes are intended to be worn exclusively while performing work for the Town of Apple Valley. Cleaning, care, and proper upkeep (polish, oil, laces etc.) of the safety-toe boot/shoe shall be the responsibility of the employee. Premature failure of the safety-toe boot/shoe, required repair or replacement, shall be the sole responsibility of the employee.
Safety-toe boots/shoes must be worn at all times during working hours; no other type of footwear is permitted due to potential safety issues. Safety-toed boot/shoes must meet the requirements of the American National Standard for Personal Protection-Protective Boot Wear. Approved footwear must include toe protection (steel), impact and compression protection and a shank/arch support.
Failure to purchase appropriate safety footwear, or to wear approved safety-toed boots/shoes during the work day and keep them free of safety related defects shall constitute grounds for disciplinary action.
16. Uniforms damaged while performing assigned duties shall be replaced by the Town at no cost to the employee. Employees shall be required to report uniform damage to their immediate supervisor within twenty-four (24) hours following the damage.
Employees of the Town shall be responsible for replacement cost of the uniform if loss or damage is the result of the employee’s neglect or unsafe act.
17. Employees shall take proper care of uniforms and maintain high standards of personal grooming and neatness. Hair, jewelry, and accessories must not impede the safe and efficient execution of duties. Each employee is responsible for keeping track of their issued uniforms and turning in soiled uniforms for cleaning each week.
18. Employees shall not wear personal wearable technology equipped with cameras or audio/video recording capabilities, including smart glasses, while on duty or in Town facilities, unless expressly authorized for official Town business.
19. NOTE: The policy and practice of providing uniforms to Town employees shall be considered annually as part of the budget process. Uniforms are provided to specific employees to promote community awareness of Town efforts. Nothing included herein is intended to represent an additional benefit nor will the retraction of such policy represent a loss of benefit to any Town employee.
Upon acceptance of employment with the Town of Apple Valley, all employees required to wear a uniform shall sign for receipt, acknowledgement and understanding of the uniform policy.
Town Council Agenda Report
Date: August 11, 2026
To: Honorable Mayor and Town Council
Subject: ACCEPTANCE OF FUNDING AND APPROVAL OF SAN
BERNARDINO COUNTY CONTRACT AND USE OF QUIMBY FUND
MATCH FOR THE CIVIC CENTER PARK PICKLEBALL COURTS
PROJECT
From: Guy Eisenbrey, Town Manager
Submitted by: Debbie Rivera, Director of Parks and Recreation Parks and Recreation Department
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
That the Town Council:
A. Accept funding and approve the contract with the County of San Bernardino in the amount of $675,000 towards the construction of the Civic Center Park Pickleball Courts Project.
B. Authorize the Town Manager to execute the County contract and any associated non-substantive documents necessary to administer the agreement.
C. Approve the use of Quimby Act Funds to satisfy the Town's required 25 percent local match for the project.
D. Authorize staff to advertise the project for competitive bids and return to the Town Council for award of a construction contract in accordance with the Town's Purchasing Policy.
BACKGROUND
On February 13, 2024, the Town Council approved the use of Quimby Act funds to prepare the engineering and design plans for the proposed Civic Center Park Pickleball Courts Project. Following Council direction, the Town entered into a Professional Services Agreement with Kimley-Horn and Associates, Inc. to prepare the engineering and construction plans. The plans were completed in September 2025 and have since awaited a funding source for construction.
On July 14, 2026, the Town Council approved the final plans and specifications for the project, allowing the Town to maintain a shovel-ready project while pursuing grant funding and other funding opportunities for construction.
The proposed project consists of the construction of three dedicated pickleball courts, a practice board, decorative perimeter fencing, bleacher seating, shade structures, and associated site improvements at Civic Center Park.
Since approval of the plans, the County of San Bernardino, through the Office of First District Supervisor Paul Cook, has awarded the Town $675,000 toward construction of the project.
ANALYSIS
The County of San Bernardino has awarded the Town of Apple Valley $675,000 to assist with the construction of the Civic Center Park Pickleball Courts Project. This funding represents a significant investment in expanding recreational opportunities for residents throughout Apple Valley and the surrounding communities.
The funding agreement provides financial assistance for the construction of three dedicated pickleball courts with bleacher seating, shade structures, and associated site improvements at Civic Center Park.
As part of the funding agreement, the Town is required to provide a minimum 25 percent local match toward the estimated project cost. Based on the current estimated construction cost of approximately $900,000, the Town's required contribution is approximately $225,000. Staff recommends utilizing available Quimby Act Funds to satisfy the required local match. Quimby funds are specifically intended for the acquisition and development of park and recreational facilities and are an appropriate funding source for this project.
Acceptance of this funding allows the Town to move forward with a project that has been requested by residents and strongly supported by the Town Council. Dedicated pickleball courts will provide expanded recreational opportunities for youth, adults, and seniors while reducing the shared use of the existing public tennis courts. This project will allow the tennis courts to remain dedicated for tennis while providing pickleball players with their own purpose-built facility.
Upon approval of the Funding Agreement and local match, staff will advertise the project for competitive bids in accordance with the Town's Purchasing Policy. Staff will return to the Town Council with a recommendation for award of a construction contract following completion of the bidding process.
Staff would also like to recognize and thank County First District Supervisor Paul Cook for his continued commitment to enhancing recreational opportunities throughout the High Desert. His support of this project has made it possible for the Town to move forward with constructing a recreational amenity that will benefit residents for many years to come.
VISION ALIGNMENT
This item supports the Town Council's Vision by expanding recreational opportunities that promote health, wellness, and an active lifestyle for residents of all ages. The addition of dedicated pickleball courts enhances the Town's park system, responds to community demand, and encourages outdoor recreation and social engagement. By leveraging County funding and utilizing Quimby Act funds for the required local match, the Town is making a fiscally responsible investment in high-quality recreational infrastructure while maximizing outside funding to improve community amenities and enhance the overall quality of life for Apple Valley residents.
FISCAL IMPACT
The County of San Bernardino will provide $675,000 toward the construction of the Civic Center Park Pickleball Courts Project.
The Funding Agreement requires the Town to provide a minimum local match of approximately $225,000, which staff recommends funding through available Quimby Act Funds (25206034-750100).
No General Fund contribution is required for this project.
ATTACHMENTS
A. Funding Agreement Contract between the County of San Bernardino and the Town of Apple Valley.
Standard Contract Page 1 of 20
THE INFORMATION IN THIS BOX IS NOT A PART OF THE CONTRACT AND IS FOR COUNTY USE ONLY Board of Supervisors
Department Contract Representative Penelope Chang
Telephone Number 909-387-4886
Contractor Town of Apple Valley
Contractor Representative Debbie Rivera
Telephone Number 760- 240-7000
Contract Term 08/18/2026 – 08/17/2028
Original Contract Amount Not-to-Exceed $675,000
Amendment Amount
Total Contract Amount Not-to-Exceed $675,000
Cost Center 1021001000
IT IS HEREBY AGREED AS FOLLOWS:
WHEREAS, it is the policy of the Board of Supervisors (Board) to work with community partners through services provided by San Bernardino County (County) and contractual agreements to identify programs, projects, and initiatives, that support the mission of the County, and to provide services to citizens that promote health, safety, economic well-being, education, recreation, and other public services that enhance quality of life, and meet the needs of the County’s citizens;
WHEREAS, under Government Code sections 26224 and 26227 the Board may contract with certain entities to provide certain services to County residents;
WHEREAS, the County desires to provide funding to Town of Apple Valley (Contractor) to assist with the costs related to building three pickleball courts with bleacher seating, shade structures, and other associated improvements at the Civic Center Park located at 14999 Dale Evans Pkwy, Apple Valley, CA 92307 (Services or Project);
WHEREAS, the County would like the Contractor to provide the Services; WHEREAS, the County finds Contractor qualified to be provided the funding for the Services; WHEREAS, providing funding to Contractor serves the public purpose of providing for the health, recreation and safety needs of the County residents through the pickleball courts project which will increase the outdoor activity by residents and promote the Countywide vision of ensuring development of a well-planned, balanced and sustainable County, and pursuing County goals and objectives by working with other agencies and stakeholders; WHEREAS, the residents of the Town of Apple Valley and the surrounding communities in the First District will be served by the Services; and
Contract Number
SAP Number
Revised 1/10/23 Page 2 of 20
WHEREAS, the County desires that such Services be provided by Contractor and Contractor agrees to perform these services as set forth below.
NOW, THEREFORE, the County and Contractor mutually agree to the following terms and conditions:
A. PURPOSE OF CONTRACT
This Contract is made for the purpose of providing funding to support Contractor for the Services.
B. CONTRACTOR RESPONSIBILITIES AND SCOPE OF SERVICES
B.1 Funding arising out of this Contract will be used to provide financial support for the Contractor to manage and complete building three pickleball courts with bleacher seating, shade structures, and other associated improvements at the Civic Center Park adjacent to the Town Hall located at 14999 Dale Evans Pkwy, Apple Valley, California, 92307.
B.2 Contractor shall allow the County, its officers, agents and employees the privilege and right upon reasonable notice to on-site inspection of the Services funded by this Contract for the duration of this Contract. Contractor will ensure that its employees or agents furnish any information that, in the reasonable judgment of the County, may be relevant to a question of compliance with contractual conditions, or the effectiveness, legality, and achievements of the program.
B.3 Contractor shall provide the County all documentation regarding the scope of Services covered by this Contract that the County requests from Contractor within 10 days of County’s request unless a different time is agreed to by the County.
B.4 Contractor shall provide the County with documentation supporting completion of the project within 60 days of project completion.
B.5 Contractor acknowledges and agrees that it will make a matching contribution of at least 25% of the estimated $900,000 cost of the Services that Contractor will provide under this Contract.
Contractor’s matching contribution will be a minimum of $225,000. Contractor may obtain such matching contribution from any source.
C. GENERAL CONTRACT REQUIREMENTS
C.1 Recitals
The recitals set forth above are true and correct and incorporated herein by this reference.
C.2 Contract Amendments
Contractor agrees any alterations, variations, modifications, or waivers of the provisions of the Contract, shall be valid only when reduced to writing, executed and attached to the original Contract and approved by the person(s) authorized to do so on behalf of Contractor and County.
C.3 Contract Assignability
Without the prior written consent of the County, the Contract is not assignable by Contractor either in whole or in part. Any attempt by Contractor to assign any performance of the terms of this Contract shall be null and void and shall constitute a material breach of this Contract.
C.4 Contract Exclusivity
This is not an exclusive Contract. The County reserves the right to enter into a contract with other contractors for the same or similar services. The County does not guarantee or represent that the Contractor will be permitted to perform any minimum amount of work, or receive compensation other than on a per order basis, under the terms of this Contract.
C.5 Attorney’s Fees and Costs
If any legal action is instituted to enforce any party’s rights hereunder, each party shall bear its own costs and attorney’s fees, regardless of who is the prevailing party. This paragraph shall not
Revised 1/10/23 Page 3 of 20
apply to those costs and attorney’s fees directly arising from a third-party legal action against a party hereto and payable under Indemnification and Insurance Requirements.
C.6 Contractor Personnel
Contractor shall ensure that its personnel and contractors are duly licensed, authorized to work, and comply with applicable law.
C.7 Change of Address
Contractor shall notify the County in writing, of any change in mailing address within ten (10) business days of the change.
C.8 Choice of Law
This Contract shall be governed by and construed according to the laws of the State of California.
C.9 RESERVED.
C.10 Confidentiality
Contractor shall protect from unauthorized use or disclosure the names and other identifying information concerning persons receiving Services pursuant to this Contract, except for statistical information not identifying any participant. Contractor shall not use or disclose any identifying information for any purpose other than carrying out the Contractor's obligations under this Contract, except as may otherwise be required by law. This provision will remain in force even after the termination of the Contract. County understands that Contractor is a public agency subject to the California Public Records Act.
C.11 Primary Point of Contact
Contractor will designate an individual to serve as the primary point of contact for the Contract.
Contractor or designee must respond to County inquiries within two (2) business days. Contractor shall not change the primary contact without written acknowledgement to the County. Contractor will also designate a back-up point of contact in the event the primary contact is not available.
C.12 County Representative
The First District Supervisor or his/her designee shall represent the County in all matters pertaining to the Services to be rendered under this Contract, including termination and assignment of this Contract, and shall be the final authority in all matters pertaining to the Services/Scope of Work by Contractor. Except as provided under Section D of this Contract or as otherwise delegated by the Board of Supervisors, if this Contract was initially approved by the San Bernardino County Board of Supervisors, then the Board of Supervisors must approve all amendments to this Contract.
C.13 RESERVED.
C.14 Debarment and Suspension
Contractor certifies that neither it nor its principals or subcontractors is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. (See the following United States General Services Administration’s System for Award Management website https://www.sam.gov).
Contractor further certifies that if it or any of its subcontractors are business entities that must be registered with the California Secretary of State, they are registered and in good standing with the Secretary of State.
C.15 Drug and Alcohol Free Workplace
In recognition of individual rights to work in a safe, healthful and productive workplace, as a material condition of this Contract, the Contractor agrees that the Contractor and the Contractor’s employees, while performing service for the County, on County property, or while using County equipment:
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C.15.1 Shall not be in any way impaired because of being under the influence of alcohol or an illegal or controlled substance.
C.15.2 Shall not possess an open container of alcohol or consume alcohol or possess or be under the influence of an illegal or controlled substance.
C.15.3 Shall not sell, offer, or provide alcohol or an illegal or controlled substance to another person, except where Contractor or Contractor’s employee who, as part of the performance of normal job duties and responsibilities, prescribes or administers medically prescribed drugs.
The Contractor shall inform all employees that are performing service for the County on County property, or using County equipment, of the County’s objective of a safe, healthful and productive work place and the prohibition of drug or alcohol use or impairment from same while performing such service for the County.
The County may terminate for default or breach of this Contract and any other Contract the Contractor has with the County, if the Contractor or Contractor’s employees are determined by the County not to be in compliance with above.
C.16 Duration of Terms
This Contract, and all of its terms and conditions, shall be binding upon and shall inure to the benefit of the heirs, executors, administrators, successors, and assigns of the respective parties, provided no such assignment is in violation of the provisions of this Contract.
C.17 Employment Discrimination
During the term of the Contract, Contractor shall not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, sexual orientation, age, or military and veteran status.
Contractor shall comply with Executive Orders 11246, 11375, 11625, 12138, 12432, 12250, 13672, Title VI and Title VII of the Civil Rights Act of 1964, the California Fair Employment and Housing Act and other applicable Federal, State and County laws and regulations and policies relating to equal employment and contracting opportunities, including laws and regulations hereafter enacted.
C.18 RESERVED.
C.19 Improper Influence
Contractor shall make all reasonable efforts to ensure that no County officer or employee, whose position in the County enables him/her to influence any award of the Contract or any competing offer, shall have any direct or indirect financial interest resulting from the award of the Contract or shall have any relationship to the Contractor or officer or employee of the Contractor.
C.20 Improper Consideration
Contractor shall not offer (either directly or through an intermediary) any improper consideration such as, but not limited to cash, discounts, service, the provision of travel or entertainment, or any items of value to any officer, employee or agent of the County in an attempt to secure favorable treatment regarding this Contract.
The County, by written notice, may immediately terminate this Contract if it determines that any improper consideration as described in the preceding paragraph was offered to any officer, employee or agent of the County with respect to the proposal and award process. This prohibition shall apply to any amendment, extension or evaluation process once a contract has been awarded.
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Contractor shall immediately report any attempt by a County officer, employee or agent to solicit (either directly or through an intermediary) improper consideration from Contractor. The report shall be made to the supervisor or manager charged with supervision of the employee or the County Administrative Office. In the event of a termination under this provision, the County is entitled to pursue any available legal remedies.
C.21 Informal Dispute Resolution
In the event the County determines that service is unsatisfactory, or in the event of any other dispute, claim, question or disagreement arising from or relating to this Contract or breach thereof, the parties hereto shall use their best efforts to settle the dispute, claim, question or disagreement.
To this effect, they shall consult and negotiate with each other in good faith and, recognizing their mutual interests, attempt to reach a just and equitable solution satisfactory to both parties.
C.22 Legality and Severability
The parties’ actions under the Contract shall comply with all applicable laws, rules, regulations, court orders and governmental agency orders. The provisions of this Contract are specifically made severable. If a provision of the Contract is terminated or held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall remain in full effect.
C.23 Licenses, Permits and/or Certifications
Contractor shall ensure that it has all necessary licenses, permits and/or certifications required by the laws of Federal, State, County, and municipal laws, ordinances, rules and regulations. The Contractor shall maintain these licenses, permits and/or certifications in effect for the duration of this Contract. Contractor will notify County immediately of loss or suspension of any such licenses, permits and/or certifications. Failure to maintain a required license, permit and/or certification may result in immediate termination of this Contract.
C.24 Material Misstatement/Misrepresentation
If during the course of the administration of this Contract, the County determines that Contractor has made a material misstatement or misrepresentation or that materially inaccurate information has been provided to the County, this Contract may be immediately terminated. If this Contract is terminated according to this provision, the County is entitled to pursue any available legal remedies.
C.25 Mutual Covenants
The parties to this Contract mutually covenant to perform all of their obligations hereunder, to exercise all discretion and rights granted hereunder, and to give all consents in a reasonable manner consistent with the standards of “good faith” and “fair dealing”.
C.26 Nondisclosure
Contractor shall hold as confidential and use reasonable care to prevent unauthorized access by, storage, disclosure, publication, dissemination to and/or use by third parties of, confidential information that is either: (1) provided by the County to Contractor or an agent of Contractor or otherwise made available to Contractor or Contractor’s agent in connection with this Contract; or, (2) acquired, obtained, or learned by Contractor or an agent of Contractor in the performance of this Contract. For purposes of this provision, confidential information means any data, files, software, information or materials in oral, electronic, tangible or intangible form and however stored, compiled or memorialize and includes, but is not limited to, technology infrastructure, architecture, financial data, trade secrets, equipment specifications, user lists, passwords, research data, and technology data.
C.27 Notice of Delays
Except as otherwise provided herein, when either party has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this Contract, that party shall,
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within twenty-four (24) hours, give notice thereof, including all relevant information with respect thereto, to the other party.
C.28 RESERVED.
C.29 RESERVED.
C.30 Air, Water Pollution Control, Safety and Health
Contractor shall comply with all air pollution control, water pollution, safety and health ordinances and statutes, which apply to the work performed pursuant to this Contract.
C.31 Records
Contractor shall maintain all records and books pertaining to the delivery of Services under this Contract and demonstrate accountability for Contract performance. All records shall be complete and current and comply with all Contract requirements. Failure to maintain acceptable records shall be considered grounds for withholding of payments for invoices submitted and/or termination of the Contract.
All records relating to the Contractor’s personnel, consultants, subcontractors, Services/Scope of Work and expenses pertaining to this Contract shall be kept in a generally acceptable accounting format. Records should include primary source documents. Fiscal records shall be kept in accordance with Generally Accepted Accounting Principles and must account for all funds, tangible assets, revenue and expenditures. Fiscal records must comply with the appropriate Office of Management and Budget (OMB) Circulars, which state the administrative requirements, cost principles and other standards for accountancy.
C.32 Relationship of the Parties
Nothing contained in this Contract shall be construed as creating a joint venture, partnership, or employment arrangement between the Parties hereto, nor shall either Party have the right, power or authority to create an obligation or duty, expressed or implied, on behalf of the other Party hereto.
C.33 Release of Information
No news releases, advertisements, public announcements or photographs arising out of the Contract or Contractor’s relationship with County may be made or used without prior written approval of the County.
C.34 Representation of the County
In the performance of this Contract, Contractor, its agents and employees, shall act in an independent capacity and not as officers, employees, or agents of the San Bernardino County.
C.35 Strict Performance
Failure by a party to insist upon the strict performance of any of the provisions of this Contract by the other party, or the failure by a party to exercise its rights upon the default of the other party, shall not constitute a waiver of such party’s right to insist and demand strict compliance by the other party with the terms of this Contract thereafter.
C.36 RESERVED.
C.37 Subpoena
In the event that a subpoena or other legal process commenced by a third party in any way concerning the Goods or Services provided under this Contract is served upon Contractor or County, such party agrees to notify the other party in the most expeditious fashion possible following receipt of such subpoena or other legal process. Contractor and County further agree to cooperate with the other party in any lawful effort by such other party to contest the legal validity of such subpoena or other legal process commenced by a third party as may be reasonably required and at the expense
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of the party to whom the legal process is directed, except as otherwise provided herein in connection with defense obligations by Contractor for County.
C.38 Termination for Convenience
The County and the Contractor each reserve the right to terminate the Contract, for its convenience, with or without cause, with a thirty (30) day written notice of termination. Such termination may include all or part of the Services described herein. Upon such termination, payment will be made to the Contractor for Services rendered and expenses reasonably incurred prior to the effective date of termination. Upon receipt of termination notice Contractor shall promptly discontinue Services unless the notice directs otherwise. Contractor shall deliver promptly to County and transfer title (if necessary) all completed work, and work in progress, including drafts, documents, plans, forms, data, products, graphics, computer programs and reports.
County may immediately terminate this Contract upon the termination, suspension, discontinuation or substantial reduction in County funding for the Contract activity or if for any reason the timely completion of the Services described in Section A or B under this Contract is rendered improbable, infeasible or impossible.
Upon Contract termination, Contractor shall immediately transfer to County all County Funds on hand at the time of expiration and any accounts receivable attributable to the use of County Funds.
C.39 Time of the Essence
Time is of the essence in performance of this Contract and of each of its provisions.
C.40 Venue
The parties acknowledge and agree that this Contract was entered into and intended to be performed in San Bernardino County, California. The parties agree that the venue of any action or claim brought by any party to this Contract will be the Superior Court of California, San Bernardino County, San Bernardino District. Each party hereby waives any law or rule of the court, which would allow them to request or demand a change of venue. If any action or claim concerning this Contract is brought by any third party and filed in another venue, the parties hereto agree to use their best efforts to obtain a change of venue to the Superior Court of California, San Bernardino County, San Bernardino District.
C.41 Conflict of Interest
Contractor shall make all reasonable efforts to ensure that no conflict of interest exists between its officers, employees, or subcontractors and the County. Contractor shall make a reasonable effort to prevent employees, Contractor, or members of governing bodies from using their positions for purposes that are, or give the appearance of being motivated by a desire for private gain for themselves or others such as those with whom they have family business, or other ties.
Officers, employees, and agents of cities, counties, districts, and other local agencies are subject to applicable conflict of interest codes and state law. In the event the County determines a conflict of interest situation exists, any increase in costs, associated with the conflict of interest situation, may be disallowed by the County and such conflict may constitute grounds for termination of the Contract. This provision shall not be construed to prohibit employment of persons with whom Contractor’s officers, employees, or agents have family, business, or other ties so long as the employment of such persons does not result in increased costs over those associated with the employment of any other equally qualified applicant.
C.42 Former County Administrative Officials
Contractor agrees to provide, or has already provided information on former San Bernardino County administrative officials (as defined below) who are employed by or represent Contractor.
The information provided includes a list of former County administrative officials who terminated County employment within the last five years and who are now officers, principals, partners, associates or members of the business. The information also includes the employment with or
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representation of Contractor. For purposes of this provision, “County administrative official” is defined as a member of the Board of Supervisors or such officer’s staff, County Executive Officer or member of such officer’s staff, County department or group head, assistant department or group head, or any employee in the Exempt Group, Management Unit or Safety Management Unit.
C.43 Disclosure of Criminal and Civil Procedures
The County reserves the right to request the information described herein from the Contractor.
Failure to provide the information may result in a termination of the Contract. The County also reserves the right to obtain the requested information by way of a background check performed by an investigative firm. The Contractor also may be requested to provide information to clarify initial responses. Negative information discovered may result in Contract termination.
Contractor is required to disclose whether the firm, or any of its partners, principals, members, associates or key employees (as that term is defined herein), within the last ten years, has been indicted on or had charges brought against it or them (if still pending) or convicted of any crime or offense arising directly or indirectly from the conduct of the firm’s business, or whether the firm, or any of its partners, principals, members, associates or key employees, has within the last ten years, been indicted on or had charges brought against it or them (if still pending) or convicted of any crime or offense involving financial misconduct or fraud. If the response is affirmative, the Contractor will be asked to describe any such indictments or charges (and the status thereof), convictions and the surrounding circumstances in detail.
In addition, the Contractor is required to disclose whether the firm, or any of its partners, principals, members, associates or key employees, within the last ten years, has been the subject of legal proceedings as defined herein arising directly from the provision of Services by the firm or those individuals. “Legal proceedings” means any criminal actions filed in a court of competent jurisdiction, or any matters filed by an administrative or regulatory body with jurisdiction over the firm or the individuals. If the response is affirmative, the Contractor will be asked to describe any such legal proceedings (and the status and disposition thereof) and the surrounding circumstances in detail.
For purposes of this provision “key employees” includes any individuals providing direct service to the County. “Key employees” do not include clerical personnel providing service at the firm’s offices or locations.
C.44 Copyright
County shall have a royalty-free, non-exclusive and irrevocable license to publish, disclose, copy, translate, and otherwise use, copyright or patent, now and hereafter, all reports, studies, information, data, statistics, forms, designs, plans, procedures, systems, and any other materials or properties developed under this Contract including those covered by copyright, and reserves the right to authorize others to use or reproduce such material. All such materials developed under the terms of this Contract shall acknowledge the San Bernardino County as the funding agency and Contractor as the creator of the publication. No such materials, or properties produced in whole or in part under this Contract shall be subject to private use, copyright or patent right by Contractor in the United States or in any other country without the express written consent of County. Copies of all educational and training materials, curricula, audio/visual aids, printer material, and periodicals, assembled pursuant to this Contract must be filed with the County prior to publication. To the extent this Contract is federally funded, Contractor shall provide any information necessary to the County in order to comply with Federal Acquisition Regulation
52.227-15. To the extent applicable, the provisions of Federal Acquisition Regulation 52.227-14 Rights in Data - General shall apply.
C.45 Artwork, Proofs and Negatives
All artwork, proofs, and/or negatives in either print or digital format for anything produced under the terms of this Contract are the property of the County. These items must be returned to the
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County within ten (10) days, upon written notification to the Contractor. In the event of a failure to return the documents, the County is entitled to pursue any available legal remedies. In addition, the Contractor will be barred from all future solicitations, for a period of at least six (6) months.
C.46 RESERVED.
C.47 RESERVED.
C.48 RESERVED.
C.49 RESERVED.
C.50 RESERVED.
C.51 Prevailing Wage Laws
By its execution of this Contract, Contractor certifies that it is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq. as well as California Code of Regulations, Title 8, Section 16000 et seq. (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. Section 1720 of the California Labor Code states in part: “For purposes of this paragraph, ‘construction’ includes work performed during the design, site assessment, feasibility study, and other preconstruction phases of construction including, but not limited to, inspection and land surveying work…” If the Services/Scope of Work are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contractor’s principal place of business and at the project site. Contractor will also adhere to any other applicable requirements, including but not limited to, those regarding the employment of apprentices, travel and subsistence pay, retention and inspection of payroll records, workers compensation and forfeiture of penalties prescribed in the Labor Code for violations. Contractor shall defend, indemnify and hold the County, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with Prevailing Wage Laws. See Attachment A, which is attached and incorporated by reference, for additional information regarding Prevailing Wage Laws. Contractor shall comply with all applicable terms and conditions in Attachment A. The applicable general prevailing wage determinations are on file with the County and are available to any interested party on request.
Contractor shall post a copy of the applicable prevailing wage determinations at the job site.
D. TERM OF CONTRACT
The Contract is effective as of August 18, 2026 and expires August 17, 2028 but may be terminated earlier in accordance with provisions of this Contract.
The County Chief Executive Officer, at the direction of the First District Supervisor, may extend the term of the Contract, in writing, to allow Contractor to complete all requirements in the Contract under the following conditions:
a. In aggregate all extensions do not exceed twelve (12) calendar months; b. Are specifically requested by Contractor;
c. Will not change the project goals or scope of Services; d. Are in the best interests of County and Contractor in performing the scope of Services under this Contract; and
e. Do not alter the amount of compensation under this Contract.
E. RESERVED.
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F. FISCAL PROVISIONS
F.1 The maximum amount of payment under this Contract shall not exceed $675,000, and is subject to availability of funds to the County. The consideration to be paid to Contractor, as provided herein, shall be in full payment for all Contractor’s Services and expenses incurred in the performance hereof, including travel and per diem.
F.2 Any costs in excess of the amount available in this section shall be the sole responsibility of Contractor. This condition however, does not preclude County from providing additional funding at its sole discretion. For the purpose of this Contract, County shall disburse compensation and monitor the Contractor’s performance in satisfying the scope of work obligations under the terms of this Contract.
Disbursement of funds to Contractor shall be made in one lump sum. Upon review/approval by County, County shall make payment to Contractor within thirty (30) working days after receipt of Contractor’s invoice or the resolution of any billing dispute. Contractor shall email County the Contractor’s invoice requesting one lump sum payment. The invoice(s) shall reflect the Entity Payable To Name and Address, Invoice Date, Invoice Number, Project Name, Contract Number, County-Issued Purchase Order (if applicable), the text “Final Invoice”, amount due, in a format acceptable to the County for Services performed under this Contract. Contractor shall email invoice to County Administrative Office-Finance and Administration (County Finance) and shall include in the Subject Line: BOS – ENTITY NAME – PROJECT NAME – CONTRACT NUMBER – PO # [PURCHASE ORDER NUMBER]” (i.e. BOS-SAN BERNARDINO COUNTY-EDUCATION PROGRAM — 26-NNN – PO 4100NNNNNN).
Contractor shall submit a final expenditure report documented with “audit ready” supportive evidence of each expenditure and proof of payment until all funds have been justified 60 days after project completion. Documentation shall be submitted electronically, and Contractor shall supply hard copies upon request by County. Supportive evidence shall include, but is not limited to, copy of County’s approval email to Contractor, quotes, copy(ies) of purchase order, packing slips, a copy of the invoice submitted by Contractor requesting one lump sum payment from County, invoices paid by the Contractor for this project, proof of payment, etc., to County Finance. Email to County Finance shall include in the Subject Line: BOS – ENTITY NAME – PROJECT NAME – CONTRACT NUMBER – PO # [PURCHASE ORDER NUMBER]”-SUPPORTIVE DOCUMENTS.
F.3 Contractor shall accept all payments from County via electronic funds transfer (EFT) directly deposited into the Contractor’s designated checking or other bank account. Contractor shall promptly comply with directions and accurately complete forms provided by County required to process EFT payments.
F.4 County is exempt from Federal excise taxes and no payment shall be made for any personal property taxes levied on Contractor or on any taxes levied on employee wages. The County shall only pay for any State or local sales or use taxes on the Services rendered or equipment and/or parts supplied to the County pursuant to the Contract.
F.5 Costs for Services under the terms of this Contract shall be incurred during the contract period except as approved by County. Contractor shall not use current year funds to pay prior or future year obligations.
F.6 Funds made available under this Contract shall not supplant any federal, state or any governmental funds intended for Services of the same nature as this Contract. Contractor shall not claim reimbursement or payment from County for, or apply sums received from County with respect to that portion of its obligations that have been paid by another source of revenue.
Contractor agrees that it will not use funds received pursuant to this Contract, either directly or indirectly, as a contribution or compensation for purposes of obtaining funds from another revenue source without prior written approval of the County.
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F.7 Contractor shall adhere to the County’s Travel Management Policy (8-02 and 08-02SP1) when travel is pursuant to this Contract and for which reimbursement is sought from the County. In addition, Contractor is encouraged to utilize local transportation Services, including but not limited to, the Ontario International Airport.
F.8 Contractor understands and agrees that any and all legal fees or costs associated with lawsuits concerning this Contract against the County shall be the Contractor’s sole expense and shall not be charged as a cost under this Contract.
F.9 If the Contractor does not use the County funds provided under this Contract to pay appropriate costs associated with the scope of Services by the termination date of this Contract, the Contractor shall return the County funds, or any unused portion thereof, to the County in accordance with any directions issued by County staff, within 60 days of written demand for the return of the County funds.
G. INDEMNIFICATION AND INSURANCE REQUIREMENTS
G.1 Indemnification
The Contractor agrees to indemnify, defend (with counsel reasonably approved by County) and hold harmless the County and its authorized officers, employees, agents and volunteers from any and all claims, actions, losses, damages and/or liability arising out of this Contract from any cause whatsoever, including the acts, errors or omissions of any person and for any costs or expenses incurred by the County on account of any claim except where such indemnification is prohibited by law. This indemnification provision shall apply regardless of the existence or degree of fault of indemnities. The Contractor indemnification obligation applies to the County’s “active” as well as “passive” negligence but does not apply to the County’s “sole negligence” or “willful misconduct” within the meaning of Civil Code section 2782.
G.2 Additional Insured
All policies, except for Worker’s Compensation, Errors and Omissions and Professional Liability policies shall contain additional endorsements naming the County and its officers, employees, agents and volunteers as additional named insured with respect to liabilities arising out of the performance of Services hereunder. The additional insured endorsements shall not limit the scope of coverage for the County to vicarious liability but shall allow coverage for the County to the full extent provided by the policy. Such additional insured coverage shall be at least as broad as Additional Insured (Form B) endorsement form ISO, CG 2010.11 85.
G.3 Waiver of Subrogation Rights
The Contractor shall require the carriers of required coverages to waive all rights of subrogation against the County, its officers, employees, agents, volunteers, contractors and subcontractors.
All general or auto liability insurance coverage provided shall not prohibit the Contractor and Contractor’s employees or agents from waiving the right of subrogation prior to a loss or claim.
The Contractor hereby waives all rights of subrogation against the County.
G.4 Policies Primary and Non-Contributory
All policies required herein are to be primary and non-contributory with any insurance or selfinsurance programs carried or administered by the County.
G.5 Severability of Interests
The Contractor agrees to ensure that coverage provided to meet these requirements is applicable separately to each insured and there will be no cross liability exclusions that preclude coverage for suits between the Contractor and the County or between the County and any other insured or additional insured under the policy.
G.6 Proof of Coverage
The Contractor shall furnish Certificates of Insurance to the County Department administering the Contract evidencing the insurance coverage at the time the Contract is executed, additional
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endorsements, as required shall be provided prior to the commencement of performance of Services hereunder, which certificates shall provide that such insurance shall not be terminated or expire without thirty (30) days written notice to the Department, and Contractor shall maintain such insurance from the time Contractor commences performance of Services hereunder until the completion of such Services. Within fifteen (15) days of the commencement of this contract, the Contractor shall furnish a copy of the Declaration page for all applicable policies and will provide complete certified copies of the policies and endorsements immediately upon request.
G.7 Acceptability of Insurance Carrier
Unless otherwise approved by Risk Management, insurance shall be written by insurers authorized to do business in the State of California and with a minimum “Best” Insurance Guide rating of “A- VII”.
G.8 Deductibles and Self-Insured Retention
Any and all deductibles or self-insured retentions in excess of $10,000 shall be declared to and approved by Risk Management.
G.9 Failure to Procure Coverage
In the event that any policy of insurance required under this contract does not comply with the requirements, is not procured, or is canceled and not replaced, the County has the right but not the obligation or duty to cancel the contract or obtain insurance if it deems necessary and any premiums paid by the County will be promptly reimbursed by the Contractor or County payments to the Contractor will be reduced to pay for County purchased insurance.
G.10 Insurance Review
Insurance requirements are subject to periodic review by the County. The Director of Risk Management or designee is authorized, but not required, to reduce, waive or suspend any insurance requirements whenever Risk Management determines that any of the required insurance is not available, is unreasonably priced, or is not needed to protect the interests of the County. In addition, if the Department of Risk Management determines that heretofore unreasonably priced or unavailable types of insurance coverage or coverage limits become reasonably priced or available, the Director of Risk Management or designee is authorized, but not required, to change the above insurance requirements to require additional types of insurance coverage or higher coverage limits, provided that any such change is reasonable in light of past claims against the County, inflation, or any other item reasonably related to the County’s risk.
Any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this contract. Contractor agrees to execute any such amendment within thirty (30) days of receipt.
Any failure, actual or alleged, on the part of the County to monitor or enforce compliance with any of the insurance and indemnification requirements will not be deemed as a waiver of any rights on the part of the County.
G.11 The Contractor agrees to provide insurance set forth in accordance with the requirements herein.
If the Contractor uses existing coverage to comply with these requirements and that coverage does not meet the specified requirements, the Contractor agrees to amend, supplement or endorse the existing coverage to do so.
Without in anyway affecting the indemnity herein provided and in addition thereto, the Contractor shall secure and maintain throughout the contract term the following types of insurance with limits as shown:
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G.11.1 Workers’ Compensation/Employer’s Liability – A program of Workers’ Compensation insurance or a state-approved, self-insurance program in an amount and form to meet all applicable requirements of the Labor Code of the State of California, including Employer’s Liability with $250,000 limits covering all persons including volunteers providing Services on behalf of the Contractor and all risks to such persons under this contract.
If Contractor has no employees, it may certify or warrant to the County that it does not currently have any employees or individuals who are defined as “employees” under the Labor Code and the requirement for Workers’ Compensation coverage will be waived by the County’s Director of Risk Management.
With respect to Contractors that are non-profit corporations organized under California or Federal law, volunteers for such entities are required to be covered by Workers’ Compensation insurance.
G.11.2 Commercial/General Liability Insurance – The Contractor shall carry General Liability Insurance covering all operations performed by or on behalf of the Contractor providing coverage for bodily injury and property damage with a combined single limit of not less than one million dollars ($1,000,000), per occurrence. The policy coverage shall include:
a. Premises operations and mobile equipment.
b. Products and completed operations.
c. Broad form property damage (including completed operations). d. Explosion, collapse and underground hazards.
e. Personal injury.
f. Contractual liability.
g. $2,000,000 general aggregate limit.
G.11.3 Automobile Liability Insurance – Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired and non-owned automobiles or symbol 1 (any auto). The policy shall have a combined single limit of not less than one million dollars ($1,000,000) for bodily injury and property damage, per occurrence.
If the Contractor is transporting one or more non-employee passengers in performance of contract Services, the automobile liability policy shall have a combined single limit of two million dollars ($2,000,000) for bodily injury and property damage per occurrence.
If the Contractor owns no autos, a non-owned auto endorsement to the General Liability policy described above is acceptable.
G.11.4 Umbrella Liability Insurance – An umbrella (over primary) or excess policy may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage, personal injury/advertising injury and shall include a “dropdown” provision providing primary coverage for any liability not covered by the primary policy. The coverage shall also apply to automobile liability.
H. RIGHT TO MONITOR AND AUDIT
H.1 The County and State government shall have absolute right to review and audit all records, books, papers, documents, corporate minutes, and other pertinent items as requested, and shall have absolute right to monitor the performance of Contractor in the delivery of Services provided under this Contract. Contractor shall give full cooperation, in any auditing or monitoring conducted.
Contractor shall cooperate with the County in the implementation, monitoring, and evaluation of this Contract and comply with any and all reporting requirements established by the County.
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H.2 All records pertaining to Services delivered and all fiscal, statistical and management books and records shall be available for examination and audit by County representatives for a period of three years after final payment under this Contract or until all pending County and State audits are completed, whichever is later.
I. CORRECTION OF PERFORMANCE DEFICIENCIES
I.1 Failure by Contractor to comply with any of the provisions, covenants, requirements or conditions of this Contract shall be a material breach of this Contract.
I.2 In the event of a non-cured breach, County may, at its sole discretion and in addition to any other remedies available at law, in equity, or otherwise specified in this Contract:
a. Afford Contractor thereafter a time period within which to cure the breach, which period shall be established at the sole discretion of County; and/or b. Discontinue reimbursement to Contractor for and during the period in which Contractor is in breach, which reimbursement shall not be entitled to later recovery; and/or c. Withhold funds pending duration of the breach; and/or d. Offset against any monies billed by Contractor but yet unpaid by County those monies disallowed pursuant to Item “b” of this paragraph; and/or e. Terminate this Contract immediately and be relieved of the payment of any consideration to Contractor. In the event of such termination, the County may proceed with the work in any manner deemed proper by the County. The cost to the County shall be deducted from any sum due to the Contractor under this Contract and the balance, if any, shall be paid by the Contractor upon demand.
J. NOTICES
All written notices provided for in this Contract or which either party desires to give to the other shall be deemed fully given, when made in writing and either served personally, or by facsimile, or deposited in the United States mail, postage prepaid, and addressed to the other party as follows:
San Bernardino County
CAO – Finance and Administration
385 N. Arrowhead Ave., Fourth Floor
San Bernardino, CA 92415
Attn: BOS Finance Analyst
Town of Apple Valley
14955 Dale Evans Parkway
Apple Valley, CA 92307
Attn: Debbie Rivera,
Parks and Recreation Director
Notice shall be deemed communicated two (2) County working days from the time of mailing if mailed as provided in this paragraph.
K. ENTIRE AGREEMENT
This Contract, including all Exhibits and other attachments, which are attached hereto and incorporated by reference, and other documents incorporated herein, represents the final, complete and exclusive agreement between the parties hereto. Any prior agreement, promises, negotiations or representations relating to the subject matter of this Contract not expressly set forth herein are of no force or effect. This Contract is executed without reliance upon any promise, warranty or representation by any party or any representative of any party other than those expressly contained herein. Each party has carefully read this Contract and signs the same of its own free will.
L. CONTRACT EXECUTION
This Contract may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute one and the same Contract.
The parties shall be entitled to sign and transmit an electronic signature of this Contract (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Each party providing an electronic signature agrees to promptly execute and deliver to the other party an original signed Contract upon request.
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IN WITNESS WHEREOF, the San Bernardino County and the Contractor have each caused this Contract to be subscribed by its respective duly authorized officers, on its behalf.
FOR COUNTY USE ONLY
Approved as to Legal Form Reviewed for Contract Compliance Reviewed/Approved by Department
Julie Surber, Principal Assistant County
Counsel
Date Date Date
SAN BERNARDINO COUNTY TOWN OF APPLE VALLEY
(Print or type name of corporation, company, contractor, etc.)
By
Dawn Rowe, Chair, Board of Supervisors (Authorized signature - sign in blue ink) Dated:
Name Guy Eisenbrey
SIGNED AND CERTIFIED THAT A COPY OF THIS (Print or type name of person signing contract)
DOCUMENT HAS BEEN DELIVERED TO THE
CHAIRMAN OF THE BOARD Title Town Manager
Lynna Monell
Clerk of the Board of Supervisors
of the San Bernardino County
(Print or Type)
By Dated:
Deputy
Address 14955 Dale Evans Parkway
Apple Valley, CA 92307
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ATTACHMENT A
PREVAILING WAGE REQUIREMENTS
A. All or a portion of the Scope of Work in the Contract requires the payment of prevailing wages and compliance with the following requirements:
1. Determination of Prevailing Rates:
Pursuant to California Labor Code sections 1770, et seq., the County has obtained from the Director of the Department of Industrial Relations (DIR) pursuant to the Labor Code, the general prevailing rates of per diem wages and the prevailing rates for holiday and overtime work in the locality in which the Scope of Work is to be performed. Copies of said rates are on file with the County, will be made available for inspection during regular business hours, may be included elsewhere in the specifications for the Scope of Work, and are also available online at https://www.dir.ca.gov/OPRL/DPreWageDetermination.htm . The wage rate for any classification not listed, but which may be required to execute the Scope of Work, shall be commensurate and in accord with specified rates for similar or comparable classifications for those performing similar or comparable duties. In accordance with Labor Code section 1773.2, the Contractor shall post, at appropriate and conspicuous locations on the job site, a schedule showing all applicable prevailing wage rates and shall comply with the requirements of Labor Code sections 1773, et seq.
2. Payment of Prevailing Rates
Each worker of the Contractor, or any subcontractor, engaged in the Scope of Work, shall be paid not less than the general prevailing wage rate, regardless of any contractual relationship which may be alleged to exist between the Contractor or any subcontractor, and such worker.
3. Prevailing Rate Penalty
The Contractor shall, as a penalty, forfeit two hundred dollars ($200.00) to the County for each calendar day or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of the DIR for such work or craft in which such worker is employed by the Contractor or by any subcontractor in connection with the Scope of Work. Pursuant to Labor Code section 1775, the difference between such prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for which each worker was paid less than the prevailing wage rate, shall be paid to each worker by the Contractor.
4. Ineligible Contractors:
Pursuant to the provisions of Labor Code sections 1777.1 and 1771.1(o), the Labor Commissioner publishes and distributes a list of contractors ineligible to perform work as a contractor or subcontractor on a public works project. This list of debarred contractors is available from the DIR website at https://www.dir.ca.gov/dlse/debar.html. Any contract entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract, and any public money that may have been paid to a debarred subcontractor by a contractor on the project shall be returned to the County. The Contractor shall be responsible for the payment of wages to workers as a debarred subcontractor who has been allowed to work on the Scope of Work.
5. Payroll Records:
a. Pursuant to Labor Code section 1776, the Contractor and each subcontractor, shall keep accurate certified payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker or other employee employed by them in connection with the Scope of Work. The payroll records enumerated herein shall be verified by a written declaration made under penalty of perjury that the information contained in the payroll record is true and correct and that the Contractor or subcontractor has complied with the requirements of the Labor Code sections 1771, 1811, and 1815 for any Scope of Work performed by his or her employees. The payroll records shall be available for inspection at all reasonable hours at the principal office of the Contractor on the following basis:
i. A certified copy of an employee's payroll record shall be made available for inspection or furnished to such employee or his/her authorized representative on request; ii. A certified copy of all payroll records shall be made available for inspection or furnished upon request to the County and the Division of Labor Standards Enforcement of the DIR; iii. A certified copy of payroll records shall be made available upon request to the public for inspection or copies thereof made; provided, however, that a request by the public shall be made through either the County or the Division of Labor Standards Enforcement. If the requested payroll records have not been previously provided to the County or the Division of Labor Standards Enforcement, the requesting party shall, prior to being provided the records, reimburse the cost of preparation by the Contractor, subcontractor and the entity through which the request was made; the public shall not be given access to such records at the principal office of the Contractor;
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iv. The Contractor shall file a certified copy of the payroll records with the entity that requested such records within ten (10) days after receipt of a written request; and v. Copies provided to the public, by the County or the Division of Labor Standards Enforcement shall be marked or obliterated in such a manner as to prevent disclosure of an individual's name, address and social security number. The name and address of the Contractor or any subcontractor, performing a part of the Scope of Work shall not be marked or obliterated. The Contractor shall inform the County of the location of payroll records, including the street address, city and county and shall, within five (5) working days, provide a notice of a change of location and address. b. The Contractor shall have ten (10) days from receipt of the written notice specifying in what respects the Contractor must comply with the above requirements. In the event Contractor does not comply with the requirements of this section within the ten (10) day period, the Contractor shall, as a penalty to the County, forfeit one-hundred dollars ($100.00) for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Labor Standards Enforcement, such penalty shall be withheld from progress payments then due to the Contractor. A contractor is not subject to a penalty assessment pursuant to this section due to the failure of a subcontractor to comply with this section. c. At least monthly (at least once every 30 days), the Contractor and all subcontractors must submit electronic certified payroll records online to the Labor Commissioner, in a format prescribed by the Labor Commissioner. The County reserves the right to require Contractor and all subcontractors to submit certified payroll to the Labor Commissioner more frequently than monthly. i. A contractor or subcontractor who fails to furnish electronic certified payroll records to the Labor Commissioner as required by Labor Code section 1771.4, is subject to a penalty by the Labor Commissioner of one hundred dollars ($100) per day, until such payroll records are furnished, not to exceed a total penalty of five thousand dollars ($5,000) per project. ii. This requirement does not apply to public works projects $25,000 or less when the project is for construction, alteration, demolition, installation or repair work, or if the public works project is $15,000 or less when the project is for maintenance work. However, the Contractor must still keep accurate certified payroll records and retain those records, as specified in Labor Code section 1776, for at least three years after completion of the work.
6. Limits on Hours of Work:
Pursuant to Labor Code section 1810, eight (8) hours of labor shall constitute a legal day's work. Pursuant to Labor Code section 1811, the time of service of any worker employed at any time by the Contractor or by a subcontractor, upon the Scope of Work or upon any part of the Scope of Work, is limited and restricted to eight (8) hours during any one calendar day and forty (40) hours during any one calendar week, except as provided for under Labor Code section 1815. Notwithstanding the foregoing provisions, work performed by employees of Contractor or any subcontractor, in excess of eight (8) hours per day and forty (40) hours during any one week, shall be permitted upon compensation for all hours worked in excess of eight (8) hours per day at not less than one and one-half (1½) times the basic rate of pay.
7. Penalty for Excess Hours:
The Contractor shall pay to the County a penalty of twenty-five dollars ($25.00) for each worker employed on the Scope of Work by the Contractor or any subcontractor, for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any calendar day and forty (40) hours in any one calendar week, in violation of the provisions of the Labor Code, unless compensation to the worker so employed by the Contractor is not less than one and one-half (1½) times the basic rate of pay for all hours worked in excess of eight (8) hours per day.
8. Jobsite Notices
This project is subject to compliance, monitoring, and enforcement by the DIR. As required by the DIR, Contractor is required to post jobsite notices, as prescribed by regulation, regarding compliance monitoring and enforcement by the DIR.
9. Registration with the DIR (Labor Code section 1725.5) a. Contractor must be registered with the DIR to bid or submit a proposal on this project, unless the public works project is $25,000 or less when the project is for construction, alteration, demolition, installation or repair work, or if the public works project is $15,000 or less when the project is for maintenance work. No contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the DIR pursuant to Labor Code section 1725.5, with limited exceptions from this requirement for bid purposes only as allowed under Labor Code sections 1771.1(a) and 1725.5(f). i. An inadvertent error in listing a subcontractor who is not registered pursuant to Labor Code section 1725.5 in a bid proposal shall not be grounds for filing a bid protest or grounds for considering the bid nonresponsive, provided that any of the following apply:
1) The subcontractor is registered prior to the bid opening. 2) Within 24 hours after the bid opening, the subcontractor is registered and has paid the penalty registration fee.
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3) The subcontractor is replaced by another registered subcontractor pursuant to Section 4107 of the Public Contract Code.
b. Contractor must be registered with the DIR (unless an exception applies) to be awarded a contract or perform any work on this project. No contractor or subcontractor may be awarded a contract for a public work project or perform work on a public works project unless registered with the DIR pursuant to Labor Code section 1725.5 (unless an exception applies).
i. A contract entered into with any contractor or subcontractor in violation Labor Code section 1725.5 shall be subject to cancellation.
ii. If the Labor Commissioner determines that a contractor or subcontractor engaged in the performance of any public work contract without having been registered in accordance with Labor Code section 1771.1, the contractor or subcontractor is subject to civil penalties of one hundred dollars ($100) for each day of work performed in violation of the registration requirement, not to exceed an aggregate penalty of eight thousand dollars ($8,000), payable to the state. Contractor may also be subject to additional penalties, up to an additional $10,000, for entering into a contract with an unregistered subcontractor. iii. Where a contractor or subcontractor engages in the performance of any public work contract without having been registered with the DIR, the Labor Commissioner shall issue and serve a stop order prohibiting the use of the unregistered contractor or subcontractor on all public works until they are registered. The stop order shall not apply to work by registered contractors or subcontractors on the public work. Any employee of an unregistered contractor or subcontractor who is affected by a work stoppage ordered by the commissioner shall be paid at their regular hourly prevailing wage rate by that employer for any hours the employee would have worked but for the work stoppage, not to exceed 10 days. Failure of a contractor or subcontractor to observe a stop order issued and served upon them is guilty of a misdemeanor punishable by imprisonment in county jail up to 60 days or by a fine of up to ten thousand dollars ($10,000), or both. c. To qualify for registration with the DIR, Contractor must meet all requirements listed in Labor Code Section 1725.5.
d. Registration with the DIR is not required if the public works project is $25,000 or less when the project is for construction, alteration, demolition, installation, or repair work, or if the public works project is $15,000 or less when the project is for maintenance work.
B. STATE PUBLIC WORKS APPRENTICESHIP REQUIREMENTS
1. State Public Works Apprenticeship Requirements:
a. The Contractor is responsible for compliance with Labor Code section 1777.5 and the California Code of Regulations, title 8, sections 230 – 230.2 for all apprenticeable trades or crafts (denoted with “#” symbol next to craft name in DIR Prevailing Wage Determination), whether employed by the Contractor, subcontractor, vendor or consultant. Included in these requirements is (1) the Contractor’s requirement to provide notification (i.e. DAS-140) to the appropriate apprenticeship committees; (2) pay training contributions for each apprenticeable hour employed on the Contract to either the local training fund or the California Apprenticeship Council; and (3) utilize apprentices in a minimum ratio of not less than one apprentice hour for each five journeyman hours by completion of Contract work (unless an exemption is granted in accordance with Labor Code section 1777.5) or request for the dispatch of apprentices. b. Any apprentices employed to perform any of the Scope of Work shall be paid the prevailing rate of per diem wages for apprentices in the craft or trade for which such apprentice is employed, and such individual shall be employed only for the work of the craft or trade to which such individual is registered. Unless otherwise provided by a collective bargaining agreement, when the Contractor requests the dispatch of an apprentice to perform work on a public works project and requires the apprentice to fill out an application or undergo testing, training, an examination, or other preemployment process as a condition of employment, the apprentice shall be paid for the time spent on the required preemployment activity, including travel time to and from the required activity, if any, at the prevailing rate of per diem wages for apprentices in the trade to which he or she is registered. Unless otherwise provided by a collective bargaining agreement, Contractor is not required to compensate an apprentice for the time spent on preemployment activities if the apprentice is required to take a preemployment drug or alcohol test and he or she fails to pass that test. c. Only apprentices, as defined in Labor Code section 3077, who are in training under apprenticeship standards and written apprenticeship agreements under Labor Code sections 3070 et seq. are eligible to be employed for the Scope of Work. The employment and training of each apprentice shall be in accordance with the provisions of the apprenticeship standards and apprentice agreements under which such apprentice is training, or the rules and regulations of the California Apprenticeship Council.
2. Compliance with Labor Code section 1777.5 requires all public works contractors to:
a. Submit Contract Award Information (DAS-140) to an applicable apprenticeship program that can supply apprentices to the site of the public work. The information submitted must include the contractor's name,
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address, telephone number and state license number; the full name and address of the public work awarding body; the exact location of the public work site; the date of the contract award; an estimate of journeyman hours to be performed under the contract; the number of apprentices proposed to be employed; and the approximate dates the apprentices would be employed. b. Although there are a few exemptions (identified below), all Contractors, regardless of union affiliation, must submit contract award information when performing on a California public works project. c. The DAS-140 is a notification “announcement” of the Contractor’s participation on a public works project— it is not a request for the dispatch of an apprentice (to do this use DAS Form 142). d. Contractors shall submit the contract award information (you may use form DAS 140) within 10 days of the execution of the prime contract or subcontract, but in no event later than the first day in which the Contractor has workers employed on the public work.
e. Contractors who are already approved to train apprentices (i.e. check “Box 1” on the DAS-140) shall only be required to submit the form to their approved program. f. Contractors who are NOT approved to train apprentices (i.e. those that check either “Box 2” or “Box 3” on the DAS-140) shall submit the DAS-140 TO EACH of the apprenticeship program sponsors in the area of your public works project. For a listing of apprenticeship programs see http://www.dir.ca.gov/Databases/das/pwaddrstart.asp.
g. Employ Registered Apprentices
i. Labor Code section 1777.5 requires that a contractor performing work in an “apprenticeable” craft or trade must employ one (1) hour of apprentice work for every five (5) hours performed by a journeyman, not including overtime hours. If Contractor has agreed to be covered by an apprenticeship program's standards, Contractor must employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the applicable apprenticeship standards, which cannot be less than the 1 to 5 ratio required above.
ii. Contractor must attempt, to the greatest extent possible, to employ apprentices during the same time period that the journeyman in the same craft or trade are employed at the jobsite. This ratio shall be met prior to the Contractor’s completion of work on the project. “Apprenticeable” crafts or trades are denoted with a pound symbol “#” in front of the craft or trade name on the prevailing wage determination.
iii. All Contractors who do not fall within an exemption category (see below) must request for dispatch of an apprentice from an apprenticeship program (for each apprenticeable craft or trade) by giving the program actual notice of at least 72 hours (business days only) before the date on which apprentices are required.
iv. Contractors may use the “DAS-142” form for making a request for the dispatch of an apprentice. v. Contractors who are participating in an approved apprenticeship training program and who did not receive sufficient number of apprentices from their initial request must request dispatch of apprentices from ALL OTHER apprenticeship committees in the project area in order to fulfill this requirement.
vi. Contractor should maintain and submit proof (when requested) of its DAS-142 submittal to the apprenticeship committees (e.g. fax transmittal confirmation). A Contractor has met its requirement to employ apprentices only after it has successfully made a dispatch request to all apprenticeship programs in the project area.
vii. Apprentices employed to fulfill the requirements of Labor Code section 1777.5 must be registered apprentices who are training under apprenticeship standards that include the work processes that the Contractor will perform on the project. Where a Contractor employs apprentices under the rules and regulations of the California Apprenticeship Council, apprentices must, at all times work under the direct supervision of a Journeyman (Cal. Code Regs., tit 8, § 230.1). h. Make Training Fund Contributions
i. Contractors performing in apprenticeable crafts or trades on public works projects, must make training fund contributions to the California Apprenticeship Council, in the amount established by the Director of the Department of Industrial Relations as the prevailing amount for apprenticeship training contributions in the area of the public works site. ii. Contractors may use the “CAC-2” form for submittal of their training fund contributions. iii. Contractors may take as a credit for payments to the Council any amounts paid by the contractor to an approved apprenticeship program that can supply apprentices to the site of the public works project.
iv. Training fund contributions are due and payable on the 15th day of the month for work performed during the preceding month.
i. Submit a Verified Statement within 60 Days of Conclusion of Work Under the Contract i. Each contractor and subcontractor must submit a verified statement of the journeyman and apprentice hours performed on the contract, which information shall be public and retained by the apprenticeship programs for 12 months.
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3. Exemptions to Apprenticeship Requirements:
a. The following are exempt from having to comply with California apprenticeship requirements. These types of contractors do not need to submit a DAS-140, DAS-142, make training fund contributions, or utilize apprentices:
i. Contractors performing in non-apprenticeable crafts. “Apprenticeable” crafts are denoted with a pound symbol “#” in front of the craft name on the prevailing wage determination. ii. When the Contractor has a direct contract with the public agency that is under $30,000. iii. When the project is 100% federally-funded and the funding of the project does not contain any city, county, and/or state monies (unless the project is administered by a state agency in which case the apprenticeship requirements apply).
iv. When the project is a private project not covered by the definition of public works as found in Labor Code section 1720 et seq.
4. Exemption from Apprenticeship Ratios:
a. The Administrator of Apprenticeship may grant a certificate exempting the Contractor from the 1-to-5 ratio set forth in this Section if Contractor can show that he or she employs apprentices in a particular craft or trade in the state on all of his or her contracts on an annual average of not less than one hour of apprentice work for every five hours of labor performed by journeymen b. An apprenticeship program has the discretion to grant a certificate to a participating contractor or contractor association which shall be subject to the approval of the Administrator of Apprenticeship, exempting the Contractor from the 1-to-5 ratio set forth in this Section when it finds that any one of the following conditions are met:
i. Unemployment for the previous three-month period in such area exceeds an average of fifteen percent (15%); or
ii. The number of apprentices in training in such area exceeds a ratio of 1-to-5 in relation to journeymen; or
iii. There is a showing that the apprenticeable craft or trade is replacing at least one-thirtieth (1/30) of its journeymen annually through apprenticeship training, either on a statewide basis or on a local basis; or
iv. Assignment of an apprentice to any work performed under the Contract documents would create a condition which would jeopardize such apprentice's life or the life, safety or property of fellow employees or the public at large, or if the specific task to which the apprentice is to be assigned is of such a nature that training cannot be provided by a journeyman. c. When an exemption from subsection b. above is granted to an organization which represents contractors in a specific trade on a local or statewide basis, the member contractors will not be required to submit individual applications for approval to local joint apprenticeship committees, provided they are already covered by the local apprenticeship standards.
5. Contractor’s Compliance:
a. The responsibility for compliance with this Section for all apprenticeable trades or crafts is solely and exclusively that of the Contractor. Violations of Labor Code section 1777.5 are subject to penalties pursuant to Labor Code section 1777.7, as determined by the Labor Commissioner.
Town Council Agenda Report
Date: August 11, 2026
To: Honorable Mayor and Town Council
Subject: CLOSED SESSION
From: Guy Eisenbrey, Town Manager
Submitted by: Thomas Rice, Town Attorney
Budgeted Item: Yes No N/A
A. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (120 DAY)
Title: Town Manager
B. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property:……………… 21777 US Highway 18, Apple Valley, CA
Agency Negotiator:…...Town Manager
Negotiating Parties:…..Bank of America
Under Negotiation:……Price and Terms of Payment