ATTACHMENT B:
Cross Reference Spreadsheet
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792294 10003 ACCO ENGINEERED SYSTEMS DEPT.43239 1,020.00 $ 792295 10004 ACCU-TECH CORPORATION 3,119.71 $
792296 10005 ADVANTAGE SEALING SYSTEMS 1,050.04 $
792297 10006 AGD, INC 14,908.00$
792298 10007 ALL STAR ELITE SPORTS 700.23 $
792299 10008 ALLIED UNIVERSAL SECURITY SRVICES 29,160.06 $ 792300 10009 AMERICAN LANDSCAPE & MAINTENANCE, INC. 83,811.40 $ 792301 10010 APPLE VALLEY COMMUNICATIONS, INC. 4,349.62 $ 792302 10011 APPLE VALLEY LAWNMOWER 130.72 $
792303 10012 ARDENT ERGONOMICS 1,088.29 $
792304 10013 AVCOM SERVICES INC 1,185.00 $
792305 10014 BAKER & TAYLOR 1,186.36$
792306 10015 BATTERY MART 424.38$
792307 10016 BECK OIL INC 11,530.89$
792308 10017 BOSS INDUSTRIES, LLC 1,000.39 $
792309 10018 BSN SPORTS LLC 1,499.56$
792310 10019 BURRTEC WASTE INDUSTRIES, INC 1,234.20 $
792311 10001 DEPARTMENT OF JUSTICE ACCOUNTING OFFICE 245.00 $ 792312 10020 CAL-STATE 44.97$
792313 10021 CAPOSIO 155.93$
792314 10022 CDW GOVERNMENT 4,462.01$
792315 10024 CHARTER COMMUNICATIONS 2,375.00 $
792316 10025 COMPASS PEST MANAGEMENT 122.00 $
792317 10026 CONSOLIDATED ELECTRICAL DISTRIBUTION 902.91 $ 792318 10027 CORE & MAIN LP 243.39$
792319 10028 DIAMOND ENVIRONMENTAL SERVICES LP 109.29 $ 792320 10029 DIXON PEST SERVICES 712.00$
792321 10030 DLT SOLUTIONS, LLC 35,943.92 $
792322 10031 DRIP DROP HYDRATION INC. 1,980.00 $
792323 10032 ENNIS-FLINT, INC 3,727.42$
792324 10033 EUROFINS EATON ANALYTICAL LLC 100.00 $
792325 10034 FERGUSON ENTERPRISES LLC #1350 209.88 $
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792326 10036 FERGUSON WATERWORKS #1083 61,578.60 $
792327 10035 FERGUSON H&C #794 31.69$
792328 10037 FIRST AMERICAN TITLE COMPANY 1,137.00 $
792329 10038 FRONTIER 352.50$
792330 10023 CENGAGE LEARNING INC/GALE 633.14 $
792331 10039 G.A. OSBORNE PIPE & SUPPLY 747.35 $
792332 10040 GAME TIME 3,513.80$
792333 10041 GATEHOUSE MEDIA CALIFORNIA HOLDINGS, INC 1,449.20 $ 792334 10042 GRAINGER 450.62$
792335 10043 GRAND REAL ESTATE INVESTMENT LLC 70.29 $
792336 10044 GRAPHICS MFG 1,114.69$
792337 10045 GREATER HOPE, A 75.00$
792338 10046 GREEN, DE BORTNOWSKY, LLP 68,846.62 $
792339 10047 THE GOODYEAR TIRE & RUBBER COMPANY 698.65 $ 792340 10048 HAAKER EQUIPMENT COMPANY 131,571.01 $
792341 10049 HARKEY COMPLIANCE 150.00$
792342 10050 HESPERIA HOSE SUPPLY 109.95 $
792343 10051 HERITAGE LANDSCAPE SUPPLY GROUP 861.68 $
792344 10052 JAUREGUI, ALEX 351.77$
792345 10053 JOE A. GONZALVEZ & SON 3,000.00 $
792346 10054 KNORR SYSTEMS INT'L 65.21$
792347 10055 KURTH, ROB 1,244.16$
792348 10056 LANE, CHRYSTAL 10.62$
792349 10057 LCR EARTHWORK & ENGINEERING 33,118.73 $
792350 10058 LIFE-ASSIST, INC. 22.44$
792351 10059 LOZANO, ERIK 189.99$
792352 10060 LU'S LIGHTHOUSE, INC. 424.06 $
792353 10061 MICROSOFT CORPORATION 0.77 $
792354 10062 MS CONSTRUCTION 14,601.00 $
792355 10063 MYSTERY RANCH LTD. 2,220.45 $
792356 10064 NAPA 3,367.91$
792357 10065 NBS GOVERNMENT FINANCE GROUP 948.42 $
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792358 10066 NINYO & MOORE 189,608.75$
792359 10067 OHD, LLLP 1,074.63$
792360 10068 PANIK, JERRY 107.77$
792361 10069 PETE'S ROAD SERVICE, INC 3,342.48 $
792362 10070 PUBLIC ENTITY RISK MANAGEMENT AUTHORITY 18,248.00 $ 792363 10071 PRUDENTIAL OVERALL SUPPLY 475.26 $
792364 10075 RMG HOPLAND 1,717.50$
792365 10072 RDO EQUIPMENT 189.25$
792366 10073 REFRIGERATION SUPPLIES DISTRIBUTOR 86.57 $ 792367 10074 RIVERSIDE CONSTRUCTION COMPANY, INC 477,517.48 $ 792368 10076 ROBERT HALF 70,008.75$
792369 10077 RUSH TRUCK CENTER INTERSTATE BILLING SERVICE 206.63 $ 792370 10085 SUN RUN 163.00$
792371 10085 SUN RUN 855.00$
792372 10078 SAN BERNARDINO COUNTY 150.00 $
792373 10002 SAN BERNARDINO COUNTY SOLID WASTE 5,292.59 $ 792374 10080 SHERWIN WILLIAMS CO. 348.41 $
792375 10081 SMOG CENTER 49.75$
792376 10082 SOUTHERN CALIFORNIA EDISON 85,211.15 $
792377 10083 SOUTHWEST GAS 25,145.89$
792378 10084 SOUTHWEST PIPELINE AND TRENCHLESS 141,436.00 $ 792379 10086 TESCO CONTROLS, INC 5,750.00 $
792380 10087 TOWN & COUNTRY TIRE, INC 337.09 $
792381 10088 TR DESIGN GROUP 106,439.34$
792382 10089 TURF STAR, INC 369.88$
792383 10090 UNITED SITE SERVICES 3,828.33 $
792384 10091 UNIVAR SOLUTIONS 29,292.98 $
792385 10092 UNLOCKING VALUE 2,568.75$
792386 10093 VALLEYWIDE NEWSPAPER, LLC. 133.00 $
792387 10094 VICTOR VALLEY BICYCLE TOUR 1,500.00 $
792388 10095 VICTOR VALLEY TOWING 43.00 $
792389 10096 VICTORVILLE CHEVROLET 39,099.31 $
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792390 10097 WALTERS WHOLESALE ELECTRIC CO 133.39 $
792391 10098 WAXIE SANITARY SUPPLY 3,919.00 $
792392 10099 WEBB, SCOTT 323.57$
792393 10100 WEST END MATERIAL SUPPLY 91.08 $
792394 10101 WESTERN EXTRICATION 3,747.35 $
792395 10102 WHITE CAP, L.P. 219.98$
792396 10103 ABREGO, RODOLFO 26.77$
792397 10104 ALDERETE, EVONIA 367.17$
792398 10105 ANDERSON, PAMELA 353.71$
792399 10106 ARROYO, JOANN 185.31$
792400 10107 10369 BATES, CAROLEE 546.09$
792401 10108 BECERRA, ELIZABETH 643.70$
792402 10109 BECKER, JOHN R 212.62$
792403 10110 BEVILACQUA, ANTHONY 847.15 $
792404 10111 BIER, MICHAEL 334.35$
792405 10112 BORROWMAN, STEVE 670.95$
792406 10113 BROWN, MARTY R 367.17$
792407 10114 BURCHAK, GLORIA 330.83$
792408 10115 CALDWELL, TERRY 212.62$
792409 10116 CAMELI-STEVENS , LORAINE 135.41 $
792410 10117 CARBAJAL, STEVEN 177.71$
792411 10118 CASTRO, MELISSA 701.79$
792412 10119 CATHCART, MICHAEL 547.89$
792413 10120 CHRISTIAN-SOPER, BARBARA 500.87 $
792414 10121 COLLINS, KEVIN 457.43$
792415 10122 COSTELLO, JOSE 87.54$
792416 10123 COX, JAMES 295.12$
792417 10124 COX, JOHN STEVEN 64.60$
792418 10125 COY, MICHAEL 107.62$
792419 10126 DEZWART, AMY LYN 330.83$
792420 10127 DIAZ, JANET 454.91$
792421 10128 DORAN, WILLIAM 287.34$
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792422 10129 FALZONE, RICHARD 169.92$
792423 10130 FITZSIMMONS, RALPH 52.16$
792424 10131 FLORES, CYNTHIA 324.47$
792425 10132 FLORES, JOSEPH 110.41$
792426 10133 GARCIA, VINCENT 649.75$
792427 10134 GARLAND, SHEILA 174.78$
792428 10135 HARBOUR, RAYMOND 822.47$
792429 10136 HELDRETH, GREGORY 847.15$
792430 10137 HINOJOS, JANICE 246.83$
792431 10138 HOLLAND, KELLEY 252.42$
792432 10139 JARRETT, JENNIE 330.83$
792433 10140 KUHLMANN, EULEMA 96.99$
792434 10141 LACEY, MICHAEL 54.22$
792435 10142 LAURIE, BERNEE 162.74$
792436 10143 LAWSON, JAMES 529.31$
792437 10144 LEEF, DAVID 212.62$
792438 10145 LUDWIG, TRACY 499.67$
792439 10146 LUTHER, KARLA 252.42$
792440 10147 MADDOX, JONNIE 367.17$
792441 10148 MARTINEZ, BASILIO 847.15$
792442 10149 MCCORMICK, DONNA 688.33$
792443 10150 MCGINN, JOHN 565.07$
792444 10151 MCGLADE, JOHN 206.19$
792445 10152 MCGOWAN, CHERYL 216.94$
792446 10153 MCMURTRY, DANIEL 643.05$
792447 10154 MILLENDER, FRANCENE 513.13 $
792448 10155 MILLER, BRUCE 88.78$
792449 10156 MORSE, RENEE 353.71$
792450 10157 MOSHER, ADELE 85.11$
792451 10158 MULLINS, DENNIS 222.65$
792452 10159 NEWELL, CAROLYN 787.19$
792453 10160 O'DELL, DARREL 530.51$
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792454 10161 OGILVIE-HARPER , MARQUITA 242.63 $
792455 10162 OROS, DWAYNE 701.79$
792456 10163 PATTERSON, ADAIR 353.71$
792457 10164 PETERSON, ROGER 147.73$
792458 10165 PIEPER, WADE 701.79$
792459 10166 PRUEITT, CORINNE 689.70$
792460 10167 PRUEITT, DAVID 689.70$
792461 10168 RAMIREZ, DIANA 20.37$
792462 10169 RANDALL, DAVID L 75.85$
792463 10170 10317 RANKIN, SHARON 174.78$
792464 10171 10318 RANKIN, TIMOTHY 775.10$
792465 10172 RODRIGUEZ ANGELA 265.73$
792466 10173 RODRIGUEZ, LOUIE 643.05$
792467 10174 RUSSO, MARILEE 383.69$
792468 10175 RUSSO, VINCE 99.86$
792469 10176 SALAS, GLENN 266.06$
792470 10177 SALBERG, RAYMOND 237.99$
792471 10178 SALINAS SR., XAVIER 174.78$
792472 10179 SCHROEDER, KAY 295.12$
792473 10180 SMITH, ARNOLD 88.78$
792474 10181 SONGER FAMILY SURVIVAL TRUST SONGER, SHIRLEY ANN 367.17 $ 792475 10182 SPARKS, DAVID J 665.56$
792476 10183 ST. LOUIS, LINDA 847.15$
792477 10184 STONESIFER, ROBERT 96.99$
792478 10185 STONESIFER, BARRY 230.40$
792479 10186 STRATTON, DANIEL 159.59$
792480 10187 SZARZYNSKI, MICHAEL 441.57$
792481 10188 TAYLOR, SHARON 649.75$
792482 10189 THOMASSON, PHIL 488.97$
792483 10190 WASSERMAN, REBECCA 75.85$
792484 10191 WEAVER, STUART 701.79$
792485 10192 WEBB, WILLIAM C 344.46$
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792486 10193 WHITE, JAMES 367.17$
792487 10194 WILSON, BOBBY G 214.01$
792488 10195 WOLTER, MARCELLA 420.01$
792489 10196 10353 ZIZZI, WARREN 632.64$
792571 10199 4LEAF, INC 25,082.97$
792572 10200 ALLTECH INDUSTRIES INC. 11,532.78 $
792573 10201 ASTRUM UTILITY SERVICES, LLC 16,100.00 $
792574 10202 BEAR VALLEY PARTY RENTALS 5,435.17 $
792575 10203 BIG AZ INFLATABLES 2,380.00$
792576 10205 CALAMP WIRELESS NETWORKS CORP 462.50 $
792577 10206 CALIFORNIA TOOL & WELDING SUPPLY 154.12 $
792578 10208 CANNAVINA, WAYNE 60.00$
792579 10209 CARROLL, CAMBRIA 148.69$
792580 10210 CASTELLON, STEPHANIE 175.00 $
792581 10220 HI-DESERT COMMUNICATIONS 380.00 $
792582 10211 CENTURYLINK 449.62$
792583 10213 FASTENAL COMPANY 116.20$
792584 10214 FRIAS, CLAUDIA 102.09$
792585 10215 FRONTIER 9,804.54$
792586 10233 TORTORO ENTERPRISES INC. DBA FUN SERVICES 4,350.00 $ 792587 10212 DICKENSON, MARIE DBA GIDDY UP RANCH 3,205.00 $ 792588 10216 GRAVES & KING LLP 5,061.50$
792589 10228 PUENTES, ARMANDO DBA GRUPO SUAVEMENTE 2,000.00 $ 792590 10217 HANCOCK, JENNIFER 500.00$
792591 10218 HARPER, JAMES JR. 470.00$
792592 10219 HAULIN' AXE LLC 700.00$
792593 10221 JDC INTEGRATED, INC. DBA JDCI 4,000.00 $
792594 10222 KONICA MINOLTA 9,689.37$
792595 10223 MILLER, MEGAN AMANDA 38,835.00 $
792596 10204 BURKE, JILL M. DBA LIVE FROM EARTH MUSIC 1,700.00 $ 792597 10224 MONTGOMERY, ROGER 315.00 $
792598 10226 OROS, DWAYNE 701.79$
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792599 10227 PRUDENTIAL OVERALL SUPPLY 123.82 $
792600 10229 ROADPOST USA INC 20,611.12$
792601 10230 SAN BERNARDINO COUNTY ASSESOR-RECORDER-COUNTY CLERK 1,000.00 $ 792602 10225 NNN INVESTMENTS DBA SMOG CENTER 49.75 $
792603 10231 SOUTHERN CALIFORNIA EDISON 12,639.28 $
792604 10232 SOUTHWEST GAS 197,635.39$
792605 10234 TRINITY EQUIPMENT INC. 49,997.90 $
792606 10235 TRUJILLO, ROBERT DBA TRU-ONE PRODUCTIONS / RACING PARTY EVENTS 850.00 $ 792607 10207 CALIFORNIA UNDERGROUND FACILITIES SAFE EXCAVATION BOARD 219.86 $ 792607 10236 UNDERGROUND SERVICE ALERT/SC 519.25 $
792608 10237 VICTORVILLE CHEVROLET / CADILLAC 80,814.50 $ 792609 10238 3M COMPANY 2,332.54$
792610 10239 ACCO ENGINEERED SYSTEMS 2,731.40 $
792611 10240 AGA ENGINEERS, INC. 17,495.04 $
792612 10241 ALL STAR ELITE SPORTS 457.87 $
792613 10242 ALLSTAR FIRE EQUIPMENT, INC. 3,945.99 $
792614 10243 ALLTECH INDUSTRIES INC. 4,223.94 $
792615 10244 AMAZON CAPITAL SERVICES 9.32 $
792616 10245 APPLIED INDUSTRIAL TECHNOLOGIES- CA LLC 186.53 $ 792617 10246 AVCOM SERVICES, INC. 518.50$
792618 10247 BATTERY MART 1,983.65$
792619 10248 BECK OIL, INC 8,003.58$
792620 10249 BEST PRICE AUTO GLASS 1,268.42 $
792621 10250 BOOT BARN, INC 222.90$
792622 10251 BRIDGEPAY NETWORK SOLUTIONS, LLC 1,573.50 $ 792623 10252 BURRTEC WASTE INDUSTRIES, INC. 1,331.40 $
792624 10253 CALAMP WIRELESS NETWORKS CORPORATION 462.50 $ 792625 10262 DEPARTMENT OF JUSTICE ACCOUNTING OFFICE CASHIERING UNIT 1,932.00 $ 792626 10254 CAL-STATE AUTO PARTS INC. 1,030.63 $
792627 10255 CAPOSIO 1,944.67$
792628 10257 CASTELLON, STEPHANIE 140.00 $
792629 10258 CHARTER COMMUNICATIONS 18,088.03 $
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792630 10259 CLINICAL LABORATORY OF SAN BERNARDINO 8,120.75 $ 792631 10260 COMMUNITY WORKS DESIGN GROUP 34,121.62 $
792632 10261 CR&R INCORPORATED 508.50$
792633 10263 DESERT SERVICE STATION MAINTENANCE 532.88 $ 792634 10264 DIAMOND ENVIRONMENTAL SERVICES LP 552.37 $ 792635 10265 DIXON PEST SERVICES 797.41$
792636 10266 DUKE'S ROOT CONTROL, INC 109,484.86 $
792637 10267 ELECNOR BELCO ELECTRIC, INC 85,759.35 $
792638 10268 ENNIS-FLINT, INC. 7,454.82$
792639 10269 ERNIES AUTO SERVICE 1,231.25 $
792640 10270 EUROFINS EATON ANALYTICAL LLC 3,890.00 $
792641 10271 FENAGH ENGINEERING AND TESTING 5,691.50 $
792642 10272 FLYERS ENERGY, LLC 341.14$
792643 10273 FRANKLIN TRUCK PARTS, INC. 62.97 $
792644 10274 FRONTIER 166.64$
792645 10275 GARCIA, ADRIAN 992.86$
792646 10276 GARCIA, JOHN 86.98$
792647 10277 GATEHOUSE MEDIA CALIFORNIA HOLDINGS, INC. 184.68 $ 792648 10278 GOMEZ, JORDAN 349.99$
792649 10279 GOODYEAR TIRE & RUBBER COMPANY, THE 122.47 $ 792650 10280 GRAVES & KING LLP 8,374.00$
792651 10281 GREEN DE BORTNOWSKY 6,500.00 $
792652 10282 GREEN TREE GOLF COURSE 51,988.25 $
792653 10283 GUZMAN, HECTOR 1,045.04$
792654 10284 HENNIGAR, DOUGLAS 103.00$
792655 10286 HESPERIA HOSE SUPPLY 414.81 $
792656 10287 HI DESERT ALARM 1,035.90$
792657 10288 HIGH DESERT LASER GRAPHICS 108.75 $
792658 10285 HERITAGE LANDSCAPE SUPPLY GROUP 267.30 $
792659 10291 JENNINGS ENVIRONMENTAL, LLC 2,550.00 $
792660 10292 KARLEN, KEVIN 27.12$
792661 10294 KONICA MINOLTA BUSINESS SOLUTIONS USA INC 262.21 $ MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792662 10293 KONICA MINOLTA BUSINESS SOLUTIONS USA INC 277.32 $ 792663 10295 LESLIE'S POOLMART, INC. 186.95 $
792664 10296 LOVELANDS AUTOMOTIVE SERVICE, INC. 2,182.82 $ 792665 10297 LU'S LIGHTHOUSE, INC. 2,137.20 $
792666 10299 MARK BROWN & ASSOCIATES, INC. 245.00 $
792667 10300 MISSION AMBULANCE, INC. DBA MISSION AVIATION FIRE RESCUE 111,176.00 $ 792668 10256 CAR WASH PARTNERS INC DBA MISTER CAR WASH 2,376.00 $ 792669 10302 MOJAVE DESERT & MOUNTAIN INTEGRATED WASTE JPA 115,539.22 $ 792670 10301 MOJAVE BASIN AREA WATERMASTER 65,412.00 $
792671 10303 MONATO, JESUS A. 245.00$
792672 10324 SHEPARD, MARSHALL DBA MS CONSTRCUTION 13,902.00 $ 792673 10304 MUNIZ, EFRAIN 105.00$
792674 10305 NAPA AUTO PARTS 1,410.57$
792675 10306 NINYO & MOORE GEOTECHNICAL AND ENVIRONMENTAL SCIENCES CONSULTANTS 3,079.75 $ 792676 10308 NORTHERN SAFETY CO.,INC. 994.42 $
792677 10309 O'REILLY AUTO PARTS 198.05$
792678 10310 PACIFIC PRODUCTS & SERVICES LLC 6,095.51 $ 792679 10311 PADILLA & ASSOCIATES, INC. 2,814.24 $
792680 10312 PARSONS TRANSPORTATION GROUP INC. C/O JP MORGAN CHASE 105,747.58 $ 792681 10313 PENCCO, INC. 8,235.25$
792682 10314 PETE'S ROAD SERVICE, INC. 1,496.50 $
792683 10315 PRUDENTIAL OVERALL SUPPLY 1,947.24 $
792684 10316 QUINN COMPANY 30.23$
792685 10317 RANKIN, SHARON 174.78$
792686 10318 RANKIN, TIMOTHY 775.10$
792687 10319 RDO EQUIPMENT CO. 1,118.36 $
792688 10320 REA'S AUTOMOTIVE INC. 1,978.58 $
792689 10321 REBEL OIL CO., INC. 2,460.41$
792690 10322 ROMTEC COMPANIES 95,250.06 $
792691 10323 ROTARY CLUB OF VICTORVILLE 485.01 $
792692 10290 INTERSTATE BILLING SERVICE 190.31 $
792693 10289 INNOVATION AND TECHNOLOGY DEPARTMENT SAN BERNARDINO COUNTY 750.12 $ MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792694 10325 SMART & FINAL 357.79$
792695 10307 NNN INVESTMENTS DBA SMOG CENTER 49.75 $
792696 10327 SOUTHERN CALIFORNIA EDISON 445,723.61 $
792697 10326 SOUTH COAST EMERGENCY VEHICLES SERVICES 572.34 $ 792698 10329 SPORTSENGINE, INC 328.00$
792699 10330 STAPLES 427.14$
792700 10331 SUNLAND FORD 17,653.43$
792701 10332 SWEEPER SHOP 850.87$
792702 10328 SOUTHWEST GAS 56,279.11$
792703 10333 TARGET SOLUTIONS LEARNING LLC 578.50 $
792704 10334 TOWN & COUNTRY TIRE, INC 512.33 $
792705 10335 TR DESIGN GROUP, INC. 76,266.20 $
792706 10336 TREADWELL SUPPORT SERVICES 14,250.00 $
792707 10337 TURF STAR, INC. 166,636.35$
792708 10338 ULINE 2,313.06$
792709 10339 UNDERGROUND SERVICES ALERT/SC 24.00 $
792710 10340 UNITED ROTARY BRUSH CORPORATION 2,036.45 $ 792711 10341 UNITED SITE SERVICES 1,529.60 $
792712 10342 VALLEYWIDE NEWSPAPERS, LLC 133.00 $
792713 10343 VERIZON WIRELESS 36,401.42$
792714 10348 VICTORVILLE MOTORS 515.42 $
792715 10349 VOHNE LICHE KENNELS, INC. 5,000.00 $
792716 10346 VICTORVILLE DISPOSAL 1,154,371.39 $
792717 10347 VICTORVILLE GLASS CO., INC 148.46 $
792718 10344 VICTOR VALLEY TOWING 2,128.00 $
792719 10345 VICTOR VALLEY WASTEWATER RECLAMATION AUTHORITY 227.34 $ 792720 10350 WATER SYSTEMS CONSULTING, INC. 13,328.75 $ 792721 10351 WAXIE SANITARY SUPPLY 5,946.58 $
792722 10352 WSP USA 4,984.22$
792723 10353 ZIZZI, WARREN 632.64$
792724 10445 A-1 ENTERPRISE, INC. 1,075.00 $
792725 10355 AAA CONTAINER SALES AND RENTALS 174.00 $
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792726 10356 ACCO ENGINEERED SYSTEMS 8,562.31 $
792727 10357 AIRGAS USA, LLC 40.08$
792728 10446 ALERT-ALL CORP. 1,087.50$
792729 10358 ALLSTAR FIRE EQUIPMENT, INC. 10,679.47 $
792730 10359 AMERICAN LANDSCAPE & MAINTENANCE, INC. 64,884.25 $ 792731 10361 ANGELES CONTRACTOR, INC. 892,648.91 $
792732 10362 ANIMAL EMERGENCY CLINIC OF THE HIGH DESERT 102.00 $ 792733 10363 APPLE VALLEY LAWNMOWER 2,080.37 $
792734 10447 APPLIED INDUSTRIAL TECHNOLOGIES-CA LLC 289.16 $ 792735 10365 AUTOMATED GATE SERVICES, INC. 2,506.88 $
792736 10367 AVCOM SERVICES, INC. 495.00$
792737 10368 BAKER & TAYLOR 79.53$
792738 10369 BATES, CAROLEE 546.09$
792739 10448 BATTERY MART 723.70$
792740 10370 BEAR VALLEY PARTY RENTALS 677.95 $
792741 10371 BECK OIL, INC. 47,979.41$
792742 10372 BOUND TREE MEDICAL, LLC. 1,470.20 $
792743 10449 BRAUN BLAISING & WYNNE, P.C. 12,407.04 $
792744 10373 BRODART CO 46.36$
792745 10374 CAL-STATE AUTO PARTS, INC. 508.47 $
792746 10375 CAPOSIO BUICK GMC 3.84$
792747 10376 CLIFTONLARSONALLEN LLP 4,800.00 $
792748 10377 CMC ARCHITECTS AND ENGINEERS 4,867.50 $
792749 10378 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC 2,229.86 $ 792750 10451 CORE & MAIN LP 9,617.36$
792751 10379 CR&R INCORPORATED 701.86$
792752 10380 DAVID EVANS AND ASSOCIATES INC. 5,789.50 $ 792753 10452 DIAMOND ENVIRONMENTAL SERVICES LP 109.29 $ 792754 10382 EGNYTE 16,050.00$
792755 10383 ENDURA STEEL 581.69$
792756 10384 ERNIES AUTO SERVICE 70.00$
792757 10453 ESTRADA CONSTRUCTION 15,000.00 $
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792758 10385 FASTENAL COMPANY 575.32$
792759 10386 FERGUSON ENTERPRISES LLC #1350 858.28 $
792760 10387 FERGUSON WATERWORKS #1083 26,873.28 $
792761 10388 FIRE APPARATUS SOLUTIONS 1,519.54 $
792762 10389 FLIGHT LIGHT INC. 1,005.76$
792763 10390 FRANKLIN TRUCK PARTS, INC. 13.39 $
792764 10454 FRONTIER 404.85$
792765 10391 G&M TOWING 418.00$
792766 10450 CENGAGE LEARNING INC/GALE 225.26 $
792767 10392 G.A. OSBORNE PIPE & SUPPLY 424.00 $
792768 10393 GARDA CL WEST, INC 3,089.96$
792769 10455 GATEHOUSEMEDIA 1,034.26$
792770 10394 GOODYEAR TIRE & RUBBER COMPANY, THE 515.95 $ 792771 10395 GRAHAM EQUIPMENT 208.80$
792772 10396 GRAINGER 3,124.19$
792773 10456 GREATER HIGH DESERT CHAMBER OF COMMERCE 200.00 $ 792774 10397 GROOVELABS LLC 9,761.80$
792775 10398 HARRIS & ASSOCIATES INC 997.50 $
792776 10399 HATTRIX INC. 32.63$
792777 10402 HIGH DESERT HOMELESS SERVICES, INC. 97,306.15 $ 792778 10404 HIGH DESERT UNDERGROUND, INC. 41,218.87 $
792779 10457 HERC RENTALS INC. 2,487.23$
792780 10401 HIGH DESERT HOME SHOW VENDOR 1,200.00 $
792781 10405 HOWARDS MUFFLER SERVICE, INC. 550.00 $
792782 10406 IIMC 225.00$
792783 10400 HERITAGE LANDSCAPE SUPPLY GROUP, INC 1,527.39 $ 792784 10458 ICR STAFFING SERVICES, INC. 16,004.80 $
792785 10407 IXOM WATERCARE, INC 582.33 $
792786 10477 THINKNETIC MEDICAL CORPORATION 610.00 $
792787 10408 KONE 361.38$
792788 10409 KONICA MINOLTA BUSINESS SOLUTIONS USA INC 362.17 $ 792789 10459 KONICA MINOLTA BUSINESS SOLUTIONS 1,428.89 $ MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792790 10410 KREJCKANT, BRANDON 221.44$
792791 10411 LN CURTIS AND SONS 16,439.92 $
792792 10461 MHP BUILDERS, INC. 27,605.60 $
792793 10460 MAR-CO EQUIPMENT COMPANY 1,591.92 $
792794 10412 MARK BROWN & ASSOCIATES, INC. 115.00 $
792795 10413 MESQUIT'S SUPPLY, LLC 43.11$
792796 10414 METZLER, KEITH C. 54.00$
792797 10415 MICHAEL BAKER INTERNATIONAL 3,786.00 $
792798 10430 PULICE, SAMUEL A. DBA MOJAVE PRINTING SOLUTIONS 79.67 $ 792799 10416 MONTGOMERY, ROGER 385.00 $
792800 10440 SHEPARD, MARSHALL 26,912.00 $
792801 10417 NAPA AUTO PARTS 1,204.38$
792802 10462 NATIONAL CONSTRUCTION RENTALS, INC. 1,201.32 $ 792803 10418 NINYO & MOORE GEOTECHNICAL AND ENVIRONMENTAL SCIENCES CONSULTATS 18,077.88 $ 792804 10419 ODP BUSINESS SOLUTIONS, LLC 830.83 $
792805 10420 ODYSSEY POWER CORPORATION 2,271.20 $
792806 10463 O'REILLY AUTO PARTS 91.80$
792807 10421 PADILLA & ASSOCIATES, INC. 117.78 $
792808 10422 PARKHOUSE TIRE, INC. 677.34$
792809 10423 PENNCARE, INC. 1,620.00$
792810 10464 PENWORTHY COMPANY LLC, THE 797.56 $
792811 10424 PERMA-BOUND BOOKS 1,083.39 $
792812 10425 PETE'S ROAD SERVICE 1,518.98 $
792813 10426 PLAYAWAY PRODUCTS LLC 73.40 $
792814 10427 POSITIVE PROMOTIONS, INC 673.29 $
792815 10428 PRESTON, JOHN J. 222.00$
792816 10429 PRINTMART 365.91$
792817 10466 PRUDENTIAL OVERALL SUPPLY 272.93$
792818 10431 REA'S AUTOMOTIVE INC 680.63 $
792819 10432 REFRIGERATION SUPPLIES DISTRIBUTION 399.63 $ 792820 10467 ROADLINE PRODUCTS, INC. USA 126.69 $
792821 10433 ROBERT HALF 31,302.50$
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792822 10434 ROBERTSON'S 7,756.73$
792823 10435 ROTO-ROOTER PLUMBERS & SEPTIC SVC 238.00 $ 792824 10468 ROY ALLAN SLURRY SEAL INC 780,365.62 $
792825 10436 SAN BERNARDINO COUNTY RECORDER 1,000.00 $
792826 10437 SAN BERNARDINO COUNTY RECORDER 29.00 $
792827 10438 SAN BERNARDINO COUNTY RECORDER 29.00 $
792828 10492 SAN BERNARDINO COUNTY SHERIFF'S DEPT 11,687,462.68 $ 792829 10441 SHERWIN WILLIAMS CO 67.02$
792830 10470 SITEONE LANDSCAPE SUPPLY, LLC 1,449.02 $
792831 10442 NNN INVESTMENTS DBA SMOGCENTER 49.75 $
792832 10471 SOUTHERN CALIFORNIA EDISON 116,182.17 $
792833 10444 SOUTHERN CA FLEET SERVICES, INC 4,761.63 $ 792834 10439 SC FUELS 25,700.56$
792835 10472 SPARKLETTS 1,225.29$
792836 10473 SPOK, INC 12.85$
792837 10474 STERICYCLE INC 2,463.86$
792838 10475 SUNLAND FORD 4,699.03$
792839 10476 TARGET SOLUTIONS LEARNING 1,157.00 $
792840 10465 POINTVIEW PRODUCTS LLC DBA THIN BLUE LINE USA 1,166.24 $ 792841 10478 THOMPSON FAMILY PLUMBING 4,703.67 $
792842 10479 TLC ANIMAL REMOVAL 2,000.00 $
792843 10480 TOWN & COUNTRY TIRE INC 937.00 $
792844 10481 TURF STAR, INC. 2,018.09$
792845 10364 AUTO PARTS DIRECT DBA UNDERCAR PLUS 797.23 $ 792846 10482 UNITED SITE SERVICES 65.09$
792847 10483 USDEPARTMENTENERGY 14,186.14 $
792848 10443 SOARES AUTOMOTIVE DBA VICTORVILLE CHEVROLET 80,814.50 $ 792849 10485 CALMAT CO DBA VULCAN MATERIALS 3,604.73 $
792850 10484 VICTOR VALLEY WASTEWATER RECLAMATION AUTHORITY 1,410.17 $ 792851 10486 WALTERS WHOLESALE ELECTRIC CO 1,206.30 $
792852 10487 WAXIE SANITARY SUPPLY 4,801.93 $
792853 10488 WILLDAN FINANCIAL SERVICES 5,035.79 $
MUNIS
CHECK #
MANUAL
CHECK #
REISSUE
CHECK # VENDOR NAME
TOTAL CHECK
AMOUNT
792854 10489 WOODARD & CURRAN 17,044.61 $
792855 10491 ZAMORA, MARYANN 181.17$
792856 10490 Z BRAYFIELD ELECTRIC 868.00$