Warrants 04-18-22 — San Marcos City Council, April 26, 2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 1
DNorris |VENDOR INVOICE LIST |apinvlst

1062 ACTIVE AUTO COLLISION PAINT AND BODY CENTER

140415 01/03/2022 AP247 160692 520.34 520.34 04/04/2022 INV PD REPAIR INVOICE:7847 CHECKDATE:04/06/2022

1106 ALPHA GRAPHICS 554

140396 03/25/2022 AP247 160693 145.83 145.83 04/04/2022 INV PD BRC NAME BADG INVOICE:64444 CHECKDATE:04/06/2022

5460 AMAZON CAPITAL SERVICES, INC.

140579 03/01/2022 AP247 160694 121.41 121.41 04/04/2022 INV PD OFFICE SUPPLI INVOICE:19DN-V9VR-QP14 CHECKDATE:04/06/2022
140580 03/01/2022 AP247 160694 2,408.13 2,408.13 04/04/2022 INV PD COMPUTER & OF INVOICE:1FVR-747D-TLJ4 CHECKDATE:04/06/2022
140581 03/01/2022 AP247 160694 1,968.61 1,968.61 04/04/2022 INV PD OFFICE SUPPLI INVOICE:1JTQ-PQD6-T9TY CHECKDATE:04/06/2022
140577 03/01/2022 AP247 160694 1,259.67 1,259.67 04/04/2022 INV PD COMPUTER & OF INVOICE:1XLJ-61FC-MMQ4 CHECKDATE:04/06/2022
140578 03/01/2022 AP247 160694 2,007.53 2,007.53 04/04/2022 INV PD SAC & PRESCHO INVOICE:1XLJ-61FC-QJ4C CHECKDATE:04/06/2022 __________________ 7,765.35
1121 AMERIGAS PROPANE, LP

140397 22000003 03/18/2022 AP247 160695 998.95 998.95 04/04/2022 INV PD PROPANE METER INVOICE:3134276667 CHECKDATE:04/06/2022

1150 APPRIVER, LLC

140398 19000430 12/01/2021 AP247 160696 32,526.48 32,526.48 04/04/2022 INV PD SYSTEM UPGRAD INVOICE:1825436 CHECKDATE:04/06/2022

1178 AT&T/CALNET 3

140399 03/10/2022 AP247 160697 5,382.79 5,382.79 04/04/2022 INV PD BAN 939105302 INVOICE:000017873718 CHECKDATE:04/06/2022

2671 B & B APPLIANCE INC

140400 03/24/2022 AP247 160698 497.17 497.17 04/04/2022 INV PD APPLIANCE INS INVOICE:MN03232009 CHECKDATE:04/06/2022

4713 BIT PROS, INC.

140584 03/26/2022 AP247 160699 588.43 588.43 04/04/2022 INV PD REPAIR INVOICE:17168 CHECKDATE:04/06/2022

6873 BLUE SHIELD

140403 01/20/2022 AP247 160700 376.08 376.08 04/04/2022 INV PD OVERPAYMENT:

INVOICE:140403 CHECKDATE:04/06/2022

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DNorris |VENDOR INVOICE LIST |apinvlst

140402 12/20/2021 AP247 160701 1,912.96 1,912.96 04/04/2022 INV PD OVERPAYMENT:

INVOICE:140402 CHECKDATE:04/06/2022

1230 BOOT WORLD INC

140404 03/07/2022 AP247 160702 175.00 175.00 04/04/2022 INV PD BOOTS: DANIEL INVOICE:56584 CHECKDATE:04/06/2022

4618 CATHLEEN BOSSALLER

140405 03/31/2022 AP247 160703 566.30 566.30 04/04/2022 INV PD INSTRUCTOR PA INVOICE:030122 CHECKDATE:04/06/2022

2073 BOUND TREE MEDICAL, LLC

140406 03/21/2022 AP247 160704 1,000.87 1,000.87 04/04/2022 INV PD MEDICAL BILLA INVOICE:84453483 CHECKDATE:04/06/2022
140407 03/22/2022 AP247 160704 162.50 162.50 04/04/2022 INV PD MEDICAL BILLA INVOICE:84455434 CHECKDATE:04/06/2022
140408 03/22/2022 AP247 160704 891.39 891.39 04/04/2022 INV PD MEDICAL BILLA INVOICE:84455435 CHECKDATE:04/06/2022
140409 03/23/2022 AP247 160704 3.44 3.44 04/04/2022 INV PD MEDICAL BILLA INVOICE:84457249 CHECKDATE:04/06/2022
140410 03/24/2022 AP247 160704 1.96 1.96 04/04/2022 INV PD MEDICAL BILLA INVOICE:84458811 CHECKDATE:04/06/2022
140411 03/28/2022 AP247 160704 27.80 27.80 04/04/2022 INV PD MEDICAL BILLA INVOICE:84462288 CHECKDATE:04/06/2022
140412 03/28/2022 AP247 160704 13.89 13.89 04/04/2022 INV PD MEDICAL BILLA INVOICE:84462289 CHECKDATE:04/06/2022
140413 03/28/2022 AP247 160704 630.39 630.39 04/04/2022 INV PD MEDICAL BILLA INVOICE:84462290 CHECKDATE:04/06/2022
140414 03/28/2022 AP247 160704 40.00 40.00 04/04/2022 INV PD MEDICAL BILLA INVOICE:84462291 CHECKDATE:04/06/2022 __________________ 2,772.24
1234 BRIGGS TREE COMPANY INC

140416 03/28/2022 AP247 160705 636.99 636.99 04/04/2022 INV PD TREES & LANDS INVOICE:206778 CHECKDATE:04/06/2022

6242 BRIGHTVIEW CHARGERS, INC.

140417 02/25/2022 AP247 160706 102.04 102.04 04/04/2022 INV PD EXTRA WORK INVOICE:7784738 CHECKDATE:04/06/2022
140418 03/25/2022 AP247 160706 65,158.46 65,158.46 04/04/2022 INV PD LANDSCAPE MAI INVOICE:7793827 CHECKDATE:04/06/2022 __________________ 65,260.50
1517 CA BUILDING STANDARDS COMMISSION

140419 03/30/2022 AP247 160707 1,942.20 1,942.20 04/04/2022 INV PD 3RD QUARTER P INVOICE:140419 CHECKDATE:04/06/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 3
DNorris |VENDOR INVOICE LIST |apinvlst

140430 03/21/2022 AP247 160708 200.00 200.00 04/04/2022 INV PD MONTHLY WATER INVOICE:0386773-IN CHECKDATE:04/06/2022

6294 CCS SAN DIEGO JANITORIAL, INC

140433 03/21/2022 AP247 160709 214.30 214.30 04/04/2022 INV PD JANITORIAL SE INVOICE:550463 CHECKDATE:04/06/2022
140429 03/31/2022 AP247 160709 13,047.12 13,047.12 04/04/2022 INV PD CITYWIDE JANI INVOICE:550688 CHECKDATE:04/06/2022
140420 03/28/2022 AP247 160709 217.50 217.50 04/04/2022 INV PD ADDITIONAL JA INVOICE:550722 CHECKDATE:04/06/2022
140431 01/13/2022 AP247 160709 77.38 77.38 04/04/2022 INV PD JANITORIAL SU INVOICE:80586994 CHECKDATE:04/06/2022
140432 03/09/2022 AP247 160709 196.08 196.08 04/04/2022 INV PD JANITORIAL SE INVOICE:80730834 CHECKDATE:04/06/2022
140422 03/23/2022 AP247 160709 5.30 5.30 04/04/2022 INV PD JANITORIAL SU INVOICE:80765518 CHECKDATE:04/06/2022
140421 03/23/2022 AP247 160709 56.83 56.83 04/04/2022 INV PD JANITORIAL SU INVOICE:80766515 CHECKDATE:04/06/2022
140423 03/23/2022 AP247 160709 105.01 105.01 04/04/2022 INV PD JANITORIAL SU INVOICE:80766520 CHECKDATE:04/06/2022
140424 03/23/2022 AP247 160709 7.80 7.80 04/04/2022 INV PD JANITORIAL SU INVOICE:80766522 CHECKDATE:04/06/2022
140425 03/23/2022 AP247 160709 14.40 14.40 04/04/2022 INV PD JANITORIAL SU INVOICE:80766525 CHECKDATE:04/06/2022
140426 03/23/2022 AP247 160709 145.89 145.89 04/04/2022 INV PD JANITORIAL SU INVOICE:80766567 CHECKDATE:04/06/2022
140427 03/24/2022 AP247 160709 28.11 28.11 04/04/2022 INV PD JANITORIAL SU INVOICE:80769820 CHECKDATE:04/06/2022
140428 03/24/2022 AP247 160709 1,100.92 1,100.92 04/04/2022 INV PD JANITORIAL SU INVOICE:80769843 CHECKDATE:04/06/2022 __________________ 15,216.64
1291 CHRISTENSEN & SPATH LLP

140434 02/07/2022 AP247 160710 275.00 275.00 04/04/2022 INV PD LEGAL SVCS: A INVOICE:14914 CHECKDATE:04/06/2022
140435 02/07/2022 AP247 160710 300.00 300.00 04/04/2022 INV PD LEGAL SVCS: E INVOICE:14915 CHECKDATE:04/06/2022 __________________
575.00
6704 CIVIC SOLUTIONS, INC.

140436 01/24/2022 AP247 160711 715.00 715.00 04/04/2022 INV PD ON-CALL PLANN INVOICE:97541 CHECKDATE:04/06/2022
140437 01/24/2022 AP247 160711 130.00 130.00 04/04/2022 INV PD ON-CALL PLANN INVOICE:97544 CHECKDATE:04/06/2022
140438 01/24/2022 AP247 160711 390.00 390.00 04/04/2022 INV PD ON-CALL PLANN INVOICE:97545 CHECKDATE:04/06/2022
140439 01/24/2022 AP247 160711 2,535.00 2,535.00 04/04/2022 INV PD ON-CALL PLANN INVOICE:97546 CHECKDATE:04/06/2022
140440 01/24/2022 AP247 160711 2,340.00 2,340.00 04/04/2022 INV PD ON-CALL PLANN INVOICE:97547 CHECKDATE:04/06/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 4
DNorris |VENDOR INVOICE LIST |apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_____________________________________________________________________________________________________________________________________________________ 140441 01/24/2022 AP247 160711 260.00 260.00 04/04/2022 INV PD ON-CALL PLANN INVOICE:97548 CHECKDATE:04/06/2022
140442 01/24/2022 AP247 160711 1,560.00 1,560.00 04/04/2022 INV PD ON-CALL PLANN INVOICE:97549 CHECKDATE:04/06/2022
140443 01/24/2022 AP247 160711 2,080.00 2,080.00 04/04/2022 INV PD ON-CALL PLANN INVOICE:97551 CHECKDATE:04/06/2022 __________________
10,010.00
1316 CA DEPT OF CONSERVATION

140446 03/29/2022 AP247 160712 1,867.00 1,867.00 04/04/2022 INV PD STATE STRONG INVOICE:100121-120121 CHECKDATE:04/06/2022

5710 CORE & MAIN, LP

140444 22000317 03/15/2022 AP247 160713 6,572.75 6,572.75 04/04/2022 INV PD FIRE HYDRANTS INVOICE:Q517615 CHECKDATE:04/06/2022

5713 JANA CRACIUNESCU

140445 03/31/2022 AP247 160714 140.00 140.00 04/04/2022 INV PD INSTRUCTOR PA INVOICE:030122 CHECKDATE:04/06/2022

6622 DEEWA HOTAKI

140472 03/31/2022 AP247 160715 1,680.00 1,680.00 04/04/2022 INV PD INSTRUCTOR PA INVOICE:022322-033022 CHECKDATE:04/06/2022

1394 DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

140320 01/28/2022 AP247 160716 44,175.00 44,175.00 03/30/2022 INV PD 2022 MOBILEHO INVOICE:012822 CHECKDATE:04/06/2022

1819 DUDEK

140447 21000329 10/05/2021 AP247 160717 12,760.00 12,760.00 04/04/2022 INV PD TO4 - RIGHT O INVOICE:202107300 CHECKDATE:04/06/2022
140448 21000329 11/09/2021 AP247 160717 19,420.50 19,420.50 04/04/2022 INV PD TO4 - CONST M INVOICE:202108351 CHECKDATE:04/06/2022
140449 21000329 12/08/2021 AP247 160717 14,690.00 14,690.00 04/04/2022 INV PD TO4 - CONST M INVOICE:202109284 CHECKDATE:04/06/2022
140450 21000329 01/13/2022 AP247 160717 16,250.00 16,250.00 04/04/2022 INV PD TO4 - CONST M INVOICE:202110259 CHECKDATE:04/06/2022
140451 21000329 02/09/2022 AP247 160717 16,510.00 16,510.00 04/04/2022 INV PD TO4 - CONST M INVOICE:202200080 CHECKDATE:04/06/2022
140452 21000329 03/07/2022 AP247 160717 7,981.56 7,981.56 04/04/2022 INV PD TO4 - CONST M INVOICE:202201026 CHECKDATE:04/06/2022 __________________ 87,612.06
4398 EASTMAN SOIL AND ADMENDMENTS, INC.

140454 03/15/2022 AP247 160718 116.37 116.37 04/04/2022 INV PD SOD INVOICE:SM0957 CHECKDATE:04/06/2022

6752 EMS HOLDINGS

04/18/2022 07:36 |CITY OF SAN MARCOS |P 5
DNorris |VENDOR INVOICE LIST |apinvlst

140455 22000204 01/31/2022 AP247 160719 49,544.14 49,544.14 04/04/2022 INV PD NARCBOX NARCO INVOICE:37768 CHECKDATE:04/06/2022

1774 ESCONDIDO METAL SUPPLY

140456 02/28/2022 AP247 160720 100.47 100.47 04/04/2022 INV PD SUPPLIES INVOICE:792494 CHECKDATE:04/06/2022

1004 EWING IRRIGATION PRODUCTS INC.

140457 03/15/2022 AP247 160721 57.28 57.28 04/04/2022 INV PD TOOLS INVOICE:16268065 CHECKDATE:04/06/2022

5251 FIRE CATT, LLC

140463 22000304 03/26/2022 AP247 160722 12,670.95 12,670.95 04/04/2022 INV PD FIRE HOSE AND INVOICE:10503 CHECKDATE:04/06/2022

5944 GAFCON, INC.

140564 22000155 03/09/2022 AP247 160723 85.00 85.00 04/04/2022 INV PD TO 28 - LABOR INVOICE:42990 CHECKDATE:04/06/2022

1011 GOOD EARTH PLANT AND FLOWER CO., INC.

140459 22000029 04/01/2022 AP247 160724 125.00 125.00 04/04/2022 INV PD PLANT SERVICE INVOICE:39401 CHECKDATE:04/06/2022

1048 GRAINGER

140460 03/28/2022 AP247 160725 24.60 24.60 04/04/2022 INV PD SAFETY SUPPLI INVOICE:9259818491 CHECKDATE:04/06/2022

1853 HARRIS & ASSOCIATES, INC.

140464 02/16/2022 AP247 160726 1,037.75 1,037.75 04/04/2022 INV PD TO3 - ON CALL INVOICE:51598 CHECKDATE:04/06/2022
140465 03/11/2022 AP247 160726 7,450.66 7,450.66 04/04/2022 INV PD TO3- ON CALL INVOICE:51850 CHECKDATE:04/06/2022 __________________
8,488.41
6417 HASA, INC

140461 22000031 03/18/2022 AP247 160727 485.56 485.56 04/04/2022 INV PD POOL CHEMICAL INVOICE:803818 CHECKDATE:04/06/2022

4219 HD SUPPLY CONSTRUCTION SUPPLY, LTD

140462 03/30/2022 AP247 160728 1,318.32 1,318.32 04/04/2022 INV PD CONSTRUCTION INVOICE:50018310606 CHECKDATE:04/06/2022

2964 AH/HU ASSOCIATES, INC.

140466 03/24/2022 AP247 160729 189.00 189.00 04/04/2022 INV PD LEGAL ADVERTI

04/18/2022 07:36 |CITY OF SAN MARCOS |P 6
DNorris |VENDOR INVOICE LIST |apinvlst

2452 MYERS AND SONS HIWAY SAFETY INC.

140467 03/18/2022 AP247 160730 214.67 214.67 04/04/2022 INV PD PARK SIGNS & INVOICE:127232 CHECKDATE:04/06/2022
140468 03/21/2022 AP247 160730 31.52 31.52 04/04/2022 INV PD PARK SIGNS & INVOICE:127278 CHECKDATE:04/06/2022
140469 03/29/2022 AP247 160730 1,735.84 1,735.84 04/04/2022 INV PD SIGNS INVOICE:127588 CHECKDATE:04/06/2022
140470 03/29/2022 AP247 160730 1,042.27 1,042.27 04/04/2022 INV PD SIGNS INVOICE:127589 CHECKDATE:04/06/2022 __________________ 3,024.30
6722 HOLLY TAYLOR

140471 03/31/2022 AP247 160731 254.80 254.80 04/04/2022 INV PD INSTRUCTOR PA INVOICE:030122 CHECKDATE:04/06/2022

6736 HPS MECHANICAL, INC.

140473 11/17/2021 AP247 160732 9,096.78 9,096.78 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-001 CHECKDATE:04/06/2022
140474 12/16/2021 AP247 160732 568.00 568.00 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-002 CHECKDATE:04/06/2022
140475 01/26/2022 AP247 160732 742.00 742.00 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-03 CHECKDATE:04/06/2022
140476 01/26/2022 AP247 160732 742.00 742.00 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-04 CHECKDATE:04/06/2022
140477 03/16/2022 AP247 160732 568.00 568.00 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-05 CHECKDATE:04/06/2022
140478 03/16/2022 AP247 160732 960.00 960.00 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-06 CHECKDATE:04/06/2022
140479 03/16/2022 AP247 160732 742.00 742.00 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-07 CHECKDATE:04/06/2022
140480 03/16/2022 AP247 160732 757.00 757.00 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-08 CHECKDATE:04/06/2022
140481 03/16/2022 AP247 160732 593.00 593.00 04/04/2022 INV PD PLUMBING SERV INVOICE:2737-09 CHECKDATE:04/06/2022 __________________ 14,768.78
3154 KEN GRODY FORD

140489 03/28/2022 AP247 160733 1,496.03 1,496.03 04/04/2022 INV PD VEHICLE REPAI INVOICE:354773 CHECKDATE:04/06/2022
140486 03/29/2022 AP247 160733 200.08 200.08 04/04/2022 INV PD FIRE EQUIPMEN INVOICE:460274 CHECKDATE:04/06/2022
140488 03/29/2022 AP247 160733 543.58 543.58 04/04/2022 INV PD FIRE EQUIPMEN INVOICE:460596 CHECKDATE:04/06/2022 __________________ 2,239.69
1820 KIMLEY-HORN AND ASSOCIATES, INC.

140482 01/31/2022 AP247 160734 1,018.97 1,018.97 04/04/2022 INV PD TO17 - ON CAL INVOICE:20656259 CHECKDATE:04/06/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 7
DNorris |VENDOR INVOICE LIST |apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_____________________________________________________________________________________________________________________________________________________ 140490 22000279 02/28/2022 AP247 160734 5,701.44 5,701.44 04/04/2022 INV PD TO22 - A&E SU INVOICE:20824341 CHECKDATE:04/06/2022
140483 02/28/2022 AP247 160734 1,380.65 1,380.65 04/04/2022 INV PD TO17 - ON CAL INVOICE:20875304 CHECKDATE:04/06/2022
140484 22000235 02/28/2022 AP247 160734 371.96 371.96 04/04/2022 INV PD TO 25 - A&E F INVOICE:20875307 CHECKDATE:04/06/2022
140485 03/23/2022 AP247 160734 1,200.00 1,200.00 04/04/2022 INV PD TO8 - ON CALL INVOICE:21024851 CHECKDATE:04/06/2022 __________________ 9,673.02
1903 MATHESON TRI-GAS INC.

140493 03/22/2022 AP247 160735 179.94 179.94 04/04/2022 INV PD MEDICAL BILLA INVOICE:0025305950 CHECKDATE:04/06/2022
140494 03/22/2022 AP247 160735 197.31 197.31 04/04/2022 INV PD MEDICAL BILLA INVOICE:0025305951 CHECKDATE:04/06/2022
140495 03/28/2022 AP247 160735 74.35 74.35 04/04/2022 INV PD MEDICAL BILLA INVOICE:0025333241 CHECKDATE:04/06/2022 __________________ 451.60
4546 JACK MILES

140582 03/31/2022 AP247 160736 945.00 945.00 04/04/2022 INV PD INSTRUCTOR PA INVOICE:030122 CHECKDATE:04/06/2022

3511 MARK MONCEY

140492 03/31/2022 AP247 160737 3,451.00 3,451.00 04/04/2022 INV PD INSTRUCTOR PA INVOICE:021922-032622 CHECKDATE:04/06/2022

1228 BONSALL PETROLEUM CONSTRUCTION

140497 03/25/2022 AP247 160738 525.00 525.00 04/04/2022 INV PD CONCRETE INVOICE:312000 CHECKDATE:04/06/2022
140498 03/25/2022 AP247 160738 139.86 139.86 04/04/2022 INV PD CONSTRUCTION INVOICE:87534 CHECKDATE:04/06/2022 __________________
664.86
1490 NAPA AUTO PARTS

140499 03/15/2022 AP247 160739 129.19 129.19 04/04/2022 INV PD FUEL & LUBRIC INVOICE:916631 CHECKDATE:04/06/2022
140500 03/17/2022 AP247 160739 78.06 78.06 04/04/2022 INV PD FIRE EQUIPMEN INVOICE:916910 CHECKDATE:04/06/2022
140501 03/21/2022 AP247 160739 102.90 102.90 04/04/2022 INV PD FIRE EQUIPMEN INVOICE:917376 CHECKDATE:04/06/2022
140502 03/23/2022 AP247 160739 138.36 138.36 04/04/2022 INV PD FIRE VEHICLE INVOICE:917697 CHECKDATE:04/06/2022
140503 03/25/2022 AP247 160739 34.96 34.96 04/04/2022 INV PD HEAVY EQUIPME INVOICE:918025 CHECKDATE:04/06/2022
140504 04/05/2022 AP247 160739 12.91 12.91 04/06/2022 INV PD HEAVY EQUIPME INVOICE:918026 CHECKDATE:04/06/2022 __________________ 496.38
6560 NESTLE WATERS NORTH AMERICA

04/18/2022 07:36 |CITY OF SAN MARCOS |P 8
DNorris |VENDOR INVOICE LIST |apinvlst

140507 03/02/2022 AP247 160740 123.56 123.56 04/06/2022 INV PD ACCT 52400033 INVOICE:02B5240003380 CHECKDATE:04/06/2022
140505 02/23/2022 AP247 160740 124.09 124.09 04/06/2022 INV PD ACCT 67042264 INVOICE:02B6704226483 CHECKDATE:04/06/2022
140506 03/23/2022 AP247 160740 120.25 120.25 04/06/2022 INV PD ACCT 67042264 INVOICE:02C6704226483 CHECKDATE:04/06/2022 __________________ 367.90
6791 PEGGY LAWSON

140491 03/31/2022 AP247 160741 103.60 103.60 04/04/2022 INV PD INSTRUCTOR PA INVOICE:030122 CHECKDATE:04/06/2022

5248 PNC EQUIPMENT FINANCE, LLC

140583 03/30/2022 AP247 160742 18,335.87 18,335.87 04/04/2022 INV PD PART 1 LEASE INVOICE:1397102 CHECKDATE:04/06/2022

1492 PROGRESSIVE SOLUTIONS, INC.

140508 20000413 03/30/2022 AP247 160743 3,000.00 3,000.00 04/06/2022 INV PD BUSINESS LICE INVOICE:3824 CHECKDATE:04/06/2022

6653 QUENCH USA, INC

140509 22000074 03/01/2022 AP247 160744 244.41 244.41 04/06/2022 INV PD WATER DISPENS INVOICE:INV03819339 CHECKDATE:04/06/2022

4371 RELIC SIGN COMPANY

140510 22000297 03/11/2022 AP247 160745 1,513.36 1,513.36 04/06/2022 INV PD DECALS FOR NE INVOICE:220106 CHECKDATE:04/06/2022

1993 RICK ENGINEERING COMPANY

140511 03/24/2022 AP247 160746 63.70 63.70 04/06/2022 INV PD AS-NEEDED GEN INVOICE:0087066 CHECKDATE:04/06/2022
140512 03/24/2022 AP247 160746 1,643.00 1,643.00 04/06/2022 INV PD TO68 - MERRIA INVOICE:0087067 CHECKDATE:04/06/2022 __________________ 1,706.70
5957 ROBERT HALF INTERNATIONAL, INC.

140513 03/29/2022 AP247 160747 1,688.31 1,688.31 04/06/2022 INV PD WEEK END 3/25 INVOICE:59692461 CHECKDATE:04/06/2022

4403 SOUTHERN COUNTIES LUBRICANTS, LLC

140521 03/21/2022 AP247 160748 1,592.47 1,592.47 04/06/2022 INV PD DIESEL FUEL INVOICE:887943 CHECKDATE:04/06/2022
140522 03/22/2022 AP247 160748 1,314.26 1,314.26 04/06/2022 INV PD DIESEL FUEL INVOICE:887974 CHECKDATE:04/06/2022
140523 03/28/2022 AP247 160748 26,441.69 26,441.69 04/06/2022 INV PD UNLEADED GASO INVOICE:887993 CHECKDATE:04/06/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 9
DNorris |VENDOR INVOICE LIST |apinvlst

140514 22000322 03/28/2022 AP247 160749 18,400.00 18,400.00 04/06/2022 INV PD ANNUAL SUBSCR INVOICE:INV00032794 CHECKDATE:04/06/2022

1712 SOUTH COAST FIRE EQUIPMENT INC

140516 03/16/2022 AP247 160750 716.54 716.54 04/06/2022 INV PD BRUSH ENGINE INVOICE:333 CHECKDATE:04/06/2022

6725 SOUTH COAST INDUSTRIAL DOOR, INC.

140518 03/30/2022 AP247 160751 4,825.62 4,825.62 04/06/2022 INV PD DOOR REPAIR INVOICE:0322-100 CHECKDATE:04/06/2022
140519 03/30/2022 AP247 160751 4,350.00 4,350.00 04/06/2022 INV PD DOOR REPAIR INVOICE:0322-101 CHECKDATE:04/06/2022
140520 03/30/2022 AP247 160751 5,320.31 5,320.31 04/06/2022 INV PD DOOR REPAIR INVOICE:0322-102 CHECKDATE:04/06/2022
140517 03/28/2022 AP247 160751 1,788.13 1,788.13 04/06/2022 INV PD DOOR REPAIR INVOICE:0322-86 CHECKDATE:04/06/2022 __________________ 16,284.06
1545 STAPLES BUSINESS ADVANTAGE

140525 22000071 02/26/2022 AP247 160752 55.18 55.18 04/06/2022 INV PD SAC OFFICE SU INVOICE:3501160902 CHECKDATE:04/06/2022
140530 03/05/2022 AP247 160752 56.84 56.84 04/06/2022 INV PD OFFICE SUPPLI INVOICE:3501978331 CHECKDATE:04/06/2022
140526 22000071 03/05/2022 AP247 160752 77.28 77.28 04/06/2022 INV PD SAC OFFICE SU INVOICE:3501978335 CHECKDATE:04/06/2022
140527 03/05/2022 AP247 160752 474.10 474.10 04/06/2022 INV PD SAC OFFICE SU INVOICE:3501978336 CHECKDATE:04/06/2022
140528 22000071 03/05/2022 AP247 160752 98.11 98.11 04/06/2022 INV PD SAC OFFICE SU INVOICE:3501978337 CHECKDATE:04/06/2022
140529 22000071 03/05/2022 AP247 160752 36.58 36.58 04/06/2022 INV PD SAC OFFICE SU INVOICE:3501978338 CHECKDATE:04/06/2022
140531 03/05/2022 AP247 160752 15.77 15.77 04/06/2022 INV PD OFFICE SUPPLI INVOICE:3501978339 CHECKDATE:04/06/2022
140532 03/05/2022 AP247 160752 11.22 11.22 04/06/2022 INV PD OFFICE SUPPLI INVOICE:3501978340 CHECKDATE:04/06/2022
140537 03/09/2022 AP247 160752 68.58 68.58 04/06/2022 INV PD OFFICE SUPPLI INVOICE:3502460313 CHECKDATE:04/06/2022
140536 03/09/2022 AP247 160752 24.23 24.23 04/06/2022 INV PD OFFICE SUPPLI INVOICE:3502460314 CHECKDATE:04/06/2022
140535 03/09/2022 AP247 160752 15.54 15.54 04/06/2022 INV PD OFFICE SUPPLI INVOICE:3502460315 CHECKDATE:04/06/2022
140533 03/12/2022 AP247 160752 14.54 14.54 04/06/2022 INV PD OFFICE SUPPLI INVOICE:3502460318 CHECKDATE:04/06/2022
140534 03/12/2022 AP247 160752 190.11 190.11 04/06/2022 INV PD OFFICE SUPPLI INVOICE:3502460319 CHECKDATE:04/06/2022
140538 22000067 03/19/2022 AP247 160752 58.07 58.07 04/06/2022 INV PD OFFICE SUPPLI

04/18/2022 07:36 |CITY OF SAN MARCOS |P 10
DNorris |VENDOR INVOICE LIST |apinvlst

140539 03/15/2022 AP247 160753 226.28 226.28 04/06/2022 INV PD CONCRETE INVOICE:123712719-0001 CHECKDATE:04/06/2022
140540 03/17/2022 AP247 160753 569.22 569.22 04/06/2022 INV PD CONCRETE INVOICE:123805535-0001 CHECKDATE:04/06/2022
140541 03/17/2022 AP247 160753 569.93 569.93 04/06/2022 INV PD CONCRETE INVOICE:123805766-0001 CHECKDATE:04/06/2022 __________________ 1,365.43
1831 SUPERIOR READY MIX CONCRETE L.P.

140542 02/25/2022 AP247 160754 78.50 78.50 04/06/2022 INV PD CONCRETE INVOICE:265215 CHECKDATE:04/06/2022
140543 03/22/2022 AP247 160754 973.42 973.42 04/06/2022 INV PD CONCRETE INVOICE:270062 CHECKDATE:04/06/2022 __________________ 1,051.92
1761 TRANE U.S. INC

140544 11/29/2021 AP247 160755 3,135.00 3,135.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312213210 CHECKDATE:04/06/2022
140545 11/30/2021 AP247 160755 3,515.00 3,515.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312215611 CHECKDATE:04/06/2022
140546 01/31/2022 AP247 160755 3,352.11 3,352.11 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312364221 CHECKDATE:04/06/2022
140547 02/06/2022 AP247 160755 330.00 330.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312382115 CHECKDATE:04/06/2022
140548 02/08/2022 AP247 160755 1,320.00 1,320.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312385474 CHECKDATE:04/06/2022
140549 02/09/2022 AP247 160755 495.00 495.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312389246 CHECKDATE:04/06/2022
140550 02/09/2022 AP247 160755 922.93 922.93 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312389259 CHECKDATE:04/06/2022
140551 02/10/2022 AP247 160755 3,102.31 3,102.31 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312392127 CHECKDATE:04/06/2022
140552 02/15/2022 AP247 160755 1,815.00 1,815.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312402745 CHECKDATE:04/06/2022
140553 02/15/2022 AP247 160755 495.00 495.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312402752 CHECKDATE:04/06/2022
140554 02/15/2022 AP247 160755 330.00 330.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312402754 CHECKDATE:04/06/2022
140555 02/15/2022 AP247 160755 3,308.74 3,308.74 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312402772 CHECKDATE:04/06/2022
140556 02/17/2022 AP247 160755 3,722.64 3,722.64 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312409412 CHECKDATE:04/06/2022
140557 02/17/2022 AP247 160755 1,485.00 1,485.00 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312409706 CHECKDATE:04/06/2022
140558 02/17/2022 AP247 160755 4,982.06 4,982.06 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312409716 CHECKDATE:04/06/2022
140559 02/17/2022 AP247 160755 1,476.87 1,476.87 04/06/2022 INV PD CITYWIDE HVAC INVOICE:312411140 CHECKDATE:04/06/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 11
DNorris |VENDOR INVOICE LIST |apinvlst

140562 22000310 03/25/2022 AP247 160756 43,809.59 43,809.59 04/06/2022 INV PD FIRE STATION INVOICE:22173 CHECKDATE:04/06/2022

1852 VERIZON WIRELESS

140563 03/20/2022 AP247 160757 3,876.19 3,876.19 04/04/2022 INV PD ACCT 97026115 INVOICE:9902337052 CHECKDATE:04/06/2022

6815 CHAMBERLAIN INDUSTRIES INC

140600 03/03/2022 AP247 160763 1,622.38 1,622.38 04/13/2022 INV PD FLOORING FOR INVOICE:25479-I CHECKDATE:04/13/2022

1581 AFFIRMED HOUSING GROUP

140585 03/22/2022 AP247 160764 114,637.05 114,637.05 04/13/2022 INV PD PREDEVELOPMEN INVOICE:032222 CHECKDATE:04/13/2022

1102 ALLIANT INSURANCE SERVICES, INC.

140731 03/23/2022 AP247 160765 642.00 642.00 04/13/2022 INV PD INSURANCE POL INVOICE:032322 CHECKDATE:04/13/2022

6583 ALPHA PETROLEUM TRANSPORT, INC II

140587 03/31/2022 AP247 160766 1,710.00 1,710.00 04/13/2022 INV PD HAZARDOUS WAS INVOICE:8135 CHECKDATE:04/13/2022

5704 SYNCB/AMAZON

140727 03/01/2022 AP247 160767 315.75 315.75 04/13/2022 INV PD OFFICE SUPPLI INVOICE:1C4C-GGLG-PYN4 CHECKDATE:04/13/2022

1150 APPRIVER, LLC

140589 04/01/2022 AP247 160768 4,800.00 4,800.00 04/13/2022 INV PD SUPPORT SVCS:

INVOICE:1973487 CHECKDATE:04/13/2022

6319 AT&T

140598 03/11/2022 AP247 160769 49.53 49.53 04/13/2022 INV PD ACCT 82900027 INVOICE:1849568605 CHECKDATE:04/13/2022
140599 03/11/2022 AP247 160769 96.98 96.98 04/13/2022 INV PD ACCT 83100095 INVOICE:7338478602 CHECKDATE:04/13/2022 __________________ 146.51
1219 BAY CITY ELECTRIC WORKS INC

04/18/2022 07:36 |CITY OF SAN MARCOS |P 12
DNorris |VENDOR INVOICE LIST |apinvlst

140591 03/09/2022 AP247 160770 3,241.82 3,241.82 04/13/2022 INV PD GENERATOR REN INVOICE:W255734 CHECKDATE:04/13/2022
140592 04/05/2022 AP247 160770 3,241.82 3,241.82 04/13/2022 INV PD GENERATOR MAI INVOICE:W256962 CHECKDATE:04/13/2022 __________________ 6,483.64
2276 BEST BEST & KRIEGER

140593 03/14/2022 AP247 160771 3,325.00 3,325.00 04/13/2022 INV PD CFD ADMINISTR INVOICE:929598 CHECKDATE:04/13/2022
140590 03/14/2022 AP247 160771 3,120.00 3,120.00 04/13/2022 INV PD PROFESSIONAL INVOICE:929599 CHECKDATE:04/13/2022 __________________ 6,445.00
2073 BOUND TREE MEDICAL, LLC

140594 03/29/2022 AP247 160772 387.60 387.60 04/13/2022 INV PD MEDICAL BILLA INVOICE:84464468 CHECKDATE:04/13/2022
140595 03/30/2022 AP247 160772 36.58 36.58 04/13/2022 INV PD MEDICAL BILLA INVOICE:84466581 CHECKDATE:04/13/2022
140596 03/30/2022 AP247 160772 36.58 36.58 04/13/2022 INV PD MEDICAL BILLA INVOICE:84466582 CHECKDATE:04/13/2022 __________________ 460.76
5869 DEBORAH BRIDGE

140610 04/07/2022 AP247 160773 30.00 30.00 04/13/2022 INV PD TRAFFIC COMMI INVOICE:040722 CHECKDATE:04/13/2022

6242 BRIGHTVIEW CHARGERS, INC.

140597 02/28/2022 AP247 160774 244.15 244.15 04/13/2022 INV PD EXTRA WORK INVOICE:7794743 CHECKDATE:04/13/2022

5860 MAHRKAY BYERS

140665 04/04/2022 AP247 160775 302.40 302.40 04/13/2022 INV PD INSTRUCTOR PA INVOICE:030122-033122 CHECKDATE:04/13/2022

5715 CHRISTOPHER CARROLL

140602 04/05/2022 AP247 160776 50.00 50.00 04/13/2022 INV PD PLANNING COMM INVOICE:140602 CHECKDATE:04/13/2022

5983 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION

140611 04/08/2022 AP247 160777 11,980.00 11,980.00 04/13/2022 INV PD 2021 USE TAX INVOICE:040822 CHECKDATE:04/13/2022

4092 LEWIS CLAPP

140661 04/04/2022 AP247 160778 185.00 185.00 04/13/2022 INV PD CFM EXAM FEE INVOICE:040422 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 13
DNorris |VENDOR INVOICE LIST |apinvlst

140644 04/04/2022 AP247 160779 2,743.75 2,743.75 04/13/2022 INV PD AUDIO VISUAL INVOICE:20220404-01 CHECKDATE:04/13/2022

1328 COST RECOVERY SYSTEM, INC

140603 03/25/2022 AP247 160780 9,750.00 9,750.00 04/13/2022 INV PD FY21-22 STATE INVOICE:2022-41 CHECKDATE:04/13/2022

1488 COX COMMUNICATIONS

140604 03/09/2022 AP247 160781 26.76 26.76 04/13/2022 INV PD ACCT 00134101 INVOICE:140604 CHECKDATE:04/13/2022

4196 ROBERT CRAIN

140687 04/04/2022 AP247 160782 50.00 50.00 04/13/2022 INV PD PAYMENT FOR 4 INVOICE:040422 CHECKDATE:04/13/2022

1362 D-MAX ENGINEERING INC

140605 03/28/2022 AP247 160783 4,006.25 4,006.25 04/13/2022 INV PD FEB 2022 STOR INVOICE:7150 CHECKDATE:04/13/2022

4214 SANDRA RAMEY

140606 04/03/2022 AP247 160784 720.00 720.00 04/13/2022 INV PD REMOVAL & DIS INVOICE:4032022 CHECKDATE:04/13/2022

6780 DATALINK NETWORKS, INC.

140607 22000264 02/28/2022 AP247 160785 189.00 189.00 04/13/2022 INV PD BARRACUDA SYS INVOICE:31239 CHECKDATE:04/13/2022

6636 DEAN GAZZO ROISTACHER LLP

140609 04/04/2022 AP247 160786 4,840.00 4,840.00 04/13/2022 INV PD UVSM LEGAL SE INVOICE:2066 CHECKDATE:04/13/2022

6454 UNITED STATES TREASURY

140736 04/08/2022 AP247 160787 196.84 196.84 04/13/2022 INV PD PCORI FEE DIF INVOICE:FORM720 CHECKDATE:04/13/2022

6301 DIANA CAVANAUGH

140612 04/05/2022 AP247 160788 50.00 50.00 04/13/2022 INV PD PAYMENT FOR 4 INVOICE:040422 CHECKDATE:04/13/2022

2084 DIESEL POLLUTION SOLUTIONS INC.

140613 03/31/2022 AP247 160789 711.48 711.48 04/13/2022 INV PD VEHICLE SMOKE INVOICE:22400 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 14
DNorris |VENDOR INVOICE LIST |apinvlst

140614 04/04/2022 AP247 160790 616.40 616.40 04/13/2022 INV PD CASP STATE IM INVOICE:040422 CHECKDATE:04/13/2022

4567 CHARLENE DONOVAN

140601 04/06/2022 AP247 160791 1,077.12 1,077.12 04/13/2022 INV PD INSTRUCTOR PA INVOICE:022822-032122 CHECKDATE:04/13/2022

6252 EIDE BAILLY LLP

140616 04/02/2022 AP247 160792 28,788.64 28,788.64 04/13/2022 INV PD CITY ACCOUNTI INVOICE:EI01300442 CHECKDATE:04/13/2022

4388 ESSENCO, INC.

140618 10/15/2021 AP247 160793 2,375.00 2,375.00 04/13/2022 INV PD CATERED MEALS INVOICE:3-456-96 CHECKDATE:04/13/2022
140619 10/29/2021 AP247 160793 1,981.25 1,981.25 04/13/2022 INV PD CATERED MEALS INVOICE:3-456-97 CHECKDATE:04/13/2022 __________________ 4,356.25
1004 EWING IRRIGATION PRODUCTS INC.

140620 03/14/2022 AP247 160794 62.20 62.20 04/13/2022 INV PD IRRIGATION PA INVOICE:16263969 CHECKDATE:04/13/2022
140621 03/30/2022 AP247 160794 238.38 238.38 04/13/2022 INV PD IRRIGATION PA INVOICE:16381693 CHECKDATE:04/13/2022
140622 03/31/2022 AP247 160794 190.70 190.70 04/13/2022 INV PD IRRIGATION PA INVOICE:16392826 CHECKDATE:04/13/2022 __________________ 491.28
1000 EXECUTIVE LANDSCAPE INC.

140623 03/15/2022 AP247 160795 188.00 188.00 04/13/2022 INV PD EXTRA WORK INVOICE:2235619 CHECKDATE:04/13/2022
140624 03/31/2022 AP247 160795 486.22 486.22 04/13/2022 INV PD EXTRA WORK INVOICE:2235628 CHECKDATE:04/13/2022
140625 03/31/2022 AP247 160795 245.28 245.28 04/13/2022 INV PD EXTRA WORK INVOICE:2235629 CHECKDATE:04/13/2022
140626 03/31/2022 AP247 160795 263.29 263.29 04/13/2022 INV PD EXTRA WORK INVOICE:2235631 CHECKDATE:04/13/2022
140627 03/31/2022 AP247 160795 29.46 29.46 04/13/2022 INV PD EXTRA WORK INVOICE:2235633 CHECKDATE:04/13/2022
140628 03/31/2022 AP247 160795 75.98 75.98 04/13/2022 INV PD EXTRA WORK INVOICE:2235634 CHECKDATE:04/13/2022 __________________ 1,288.23
3586 FASTENAL COMPANY

140629 03/02/2022 AP247 160796 62.18 62.18 04/13/2022 INV PD SAFETY SUPPLI INVOICE:CAESC85376 CHECKDATE:04/13/2022
140630 03/07/2022 AP247 160796 277.74 277.74 04/13/2022 INV PD BUILDING SUPP INVOICE:CAESC85455 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 15
DNorris |VENDOR INVOICE LIST |apinvlst

INVOICE:MN019635424 CHECKDATE:04/13/2022 __________________ 3,403.48
3143 ERIC FLODINE

140617 04/04/2022 AP247 160797 100.00 100.00 04/13/2022 INV PD PAYMENT FOR 4 INVOICE:040422 CHECKDATE:04/13/2022

2075 FREEWAY TRAILER SALES

140633 03/17/2022 AP247 160798 94.66 94.66 04/13/2022 INV PD SHOP SUPPLIES INVOICE:5274 CHECKDATE:04/13/2022

1640 FRONTIER FENCE COMPANY, INC.

140634 03/24/2022 AP247 160799 436.39 436.39 04/13/2022 INV PD BUILDING MATE INVOICE:53941 CHECKDATE:04/13/2022

1003 TIRE EMPORIUM, INC.

140749 03/30/2022 AP247 160800 432.63 432.63 04/13/2022 INV PD TIRES INVOICE:01-207998 CHECKDATE:04/13/2022

5846 GOTO TECHNOLOGIES USA, INC.

140636 22000070 03/21/2022 AP247 160801 313.00 313.00 04/13/2022 INV PD OPEN VOICE SV INVOICE:1208701468 CHECKDATE:04/13/2022

1051 GRANICUS

140637 02/09/2022 AP247 160802 7,867.14 7,867.14 04/13/2022 INV PD GOVACCESS FOR INVOICE:148559 CHECKDATE:04/13/2022

6417 HASA, INC

140639 22000031 03/25/2022 AP247 160803 792.55 792.55 04/13/2022 INV PD POOL CHEMICAL INVOICE:805099 CHECKDATE:04/13/2022

6022 GREGORY HOAGLIN

140638 04/06/2022 AP247 160804 30.00 30.00 04/13/2022 INV PD PAYMENT FOR 4 INVOICE:040622 CHECKDATE:04/13/2022

4361 HOME DEPOT

140640 03/21/2022 AP247 160805 2,430.06 2,430.06 04/13/2022 INV PD ACCT ENDING 2 INVOICE:032122 CHECKDATE:04/13/2022

1131 HORIZON DISTRIBUTORS, INC

140641 03/28/2022 AP247 160806 202.51 202.51 04/13/2022 INV PD IRRIGATION PA INVOICE:2H125322 CHECKDATE:04/13/2022

2477 I LOVE A CLEAN SAN DIEGO

04/18/2022 07:36 |CITY OF SAN MARCOS |P 16
DNorris |VENDOR INVOICE LIST |apinvlst

140643 04/04/2022 AP247 160807 2,500.00 2,500.00 04/13/2022 INV PD CREEK TO BAY INVOICE:22-5091 CHECKDATE:04/13/2022

6624 JENNIFER FREEMAN

140645 04/06/2022 AP247 160808 30.00 30.00 04/13/2022 INV PD PAYMENT FOR 4 INVOICE:040622 CHECKDATE:04/13/2022

2288 KNORR SYSTEMS INC

140647 03/31/2022 AP247 160809 478.00 478.00 04/13/2022 INV PD POOL REPAIR INVOICE:PWSVI-7367 CHECKDATE:04/13/2022
140648 03/31/2022 AP247 160809 896.42 896.42 04/13/2022 INV PD POOL REPAIR INVOICE:SI237843 CHECKDATE:04/13/2022 __________________ 1,374.42
2102 KRC ROCK

140650 03/30/2022 AP247 160810 318.24 318.24 04/13/2022 INV PD CONSTRUCTION INVOICE:1608183-00 CHECKDATE:04/13/2022
140649 03/31/2022 AP247 160810 445.99 445.99 04/13/2022 INV PD CONSTRUCTION INVOICE:1608183-01 CHECKDATE:04/13/2022 __________________ 764.23
4122 JANELLE LAUGHLIN

140642 03/31/2022 AP247 160811 220.86 220.86 04/13/2022 INV PD RECRUITMENT L INVOICE:033122 CHECKDATE:04/13/2022

1804 LAWNMOWERS PLUS INC

140651 03/01/2022 AP247 160812 213.26 213.26 04/13/2022 INV PD SMALL EQUIP R INVOICE:700003 CHECKDATE:04/13/2022
140652 03/09/2022 AP247 160812 267.83 267.83 04/13/2022 INV PD SMALL EQUIP R INVOICE:700626 CHECKDATE:04/13/2022
140653 03/17/2022 AP247 160812 70.54 70.54 04/13/2022 INV PD SMALL TOOLS INVOICE:701197 CHECKDATE:04/13/2022
140654 03/23/2022 AP247 160812 101.86 101.86 04/13/2022 INV PD REPAIR INVOICE:701616 CHECKDATE:04/13/2022
140655 03/23/2022 AP247 160812 101.86 101.86 04/13/2022 INV PD REPAIR INVOICE:701617 CHECKDATE:04/13/2022
140656 03/28/2022 AP247 160812 89.85 89.85 04/13/2022 INV PD REPAIR INVOICE:701960 CHECKDATE:04/13/2022
140657 03/29/2022 AP247 160812 108.31 108.31 04/13/2022 INV PD REPAIR INVOICE:702048 CHECKDATE:04/13/2022
140658 03/29/2022 AP247 160812 108.31 108.31 04/13/2022 INV PD REPAIR INVOICE:702049 CHECKDATE:04/13/2022 __________________ 1,061.82
6756 LEAL FAMILY INC.

140659 04/06/2022 AP247 160813 2,235.13 2,235.13 04/13/2022 INV PD INSTRUCTOR PA INVOICE:032822-040122 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 17
DNorris |VENDOR INVOICE LIST |apinvlst

140660 03/30/2022 AP247 160814 543.47 543.47 04/13/2022 INV PD POOL SUPPLIES INVOICE:00706-01-026847 CHECKDATE:04/13/2022

6261 LIANA E. CAMARENA

140663 03/22/2022 AP247 160815 588.60 588.60 04/13/2022 INV PD REIMBURSEMENT INVOICE:032222 CHECKDATE:04/13/2022
140662 03/23/2022 AP247 160815 88.92 88.92 04/13/2022 INV PD REIMBURSEMENT INVOICE:032322 CHECKDATE:04/13/2022 __________________ 677.52
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK

140664 04/04/2022 AP247 160816 112,327.67 112,327.67 04/13/2022 INV PD LEGAL SVCS: M INVOICE:033122 CHECKDATE:04/13/2022

6840 MAVEN ROOFING COMPANY

140666 03/31/2022 AP247 160817 6,000.00 6,000.00 04/13/2022 INV PD SKYLIGHT & SA INVOICE:10109 CHECKDATE:04/13/2022

1490 NAPA AUTO PARTS

140667 03/30/2022 AP247 160818 16.41 16.41 04/13/2022 INV PD FIRE VEHICLE INVOICE:918712 CHECKDATE:04/13/2022
140668 04/04/2022 AP247 160818 129.19 129.19 04/13/2022 INV PD FUEL & LUBRIC INVOICE:919361 CHECKDATE:04/13/2022
140669 04/04/2022 AP247 160818 16.69 16.69 04/13/2022 INV PD FIRE EQUIPMEN INVOICE:919401 CHECKDATE:04/13/2022 __________________ 162.29
6157 NATIONWIDE MEDICAL SURGICAL INC

140670 03/31/2022 AP247 160819 35.67 35.67 04/13/2022 INV PD MEDICAL SUPPL INVOICE:16460 CHECKDATE:04/13/2022

6554 NCR PAYMENT SOLUTIONS CORPORATION

140671 03/31/2022 AP247 160820 1,105.11 1,105.11 04/13/2022 INV PD CREDIT CARD M INVOICE:26143 CHECKDATE:04/13/2022

6625 NEILL K. KOVRIG

140672 04/07/2022 AP247 160821 30.00 30.00 04/13/2022 INV PD PAYMENT FOR 4 INVOICE:040622 CHECKDATE:04/13/2022

3430 KEVIN NORRIS

140646 04/04/2022 AP247 160822 50.00 50.00 04/13/2022 INV PD PAYMENT FOR 4 INVOICE:040422 CHECKDATE:04/13/2022
140751 03/29/2022 AP247 160822 218.92 218.92 04/13/2022 INV PD 2022 PLANNING INVOICE:140751 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 18
DNorris |VENDOR INVOICE LIST |apinvlst

140673 04/07/2022 AP247 160823 6,050.00 6,050.00 04/13/2022 INV PD PROFESSIONAL INVOICE:10217 CHECKDATE:04/13/2022

6075 DAVE NUTTALL

140608 04/05/2022 AP247 160824 50.00 50.00 04/13/2022 INV PD PLANNING COMM INVOICE:040522 CHECKDATE:04/13/2022

2097 PACIFIC PIPELINE SUPPLY

140674 03/08/2022 AP247 160825 345.45 345.45 04/13/2022 INV PD IRRIGATION PA INVOICE:S100437259-001 CHECKDATE:04/13/2022
140675 03/10/2022 AP247 160825 360.42 360.42 04/13/2022 INV PD IRRIGATION PA INVOICE:S100437348.001 CHECKDATE:04/13/2022 __________________ 705.87
6156 PALOMAR BACKFLOW

140676 03/30/2022 AP247 160826 1,560.00 1,560.00 04/13/2022 INV PD BACK FLOW INS INVOICE:10410 CHECKDATE:04/13/2022

3446 FATIMA RIOS PEREZ

140632 04/04/2022 AP247 160827 50.00 50.00 04/13/2022 INV PD PAYMENT FOR 4 INVOICE:040422 CHECKDATE:04/13/2022
140750 04/08/2022 AP247 160827 247.47 247.47 04/13/2022 INV PD 2022 PLANNING INVOICE:140750 CHECKDATE:04/13/2022 __________________ 297.47
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.

140677 03/21/2022 AP247 160828 114.97 114.97 04/13/2022 INV PD SUPPLIES INVOICE:1963975 CHECKDATE:04/13/2022
140678 03/21/2022 AP247 160828 114.97 114.97 04/13/2022 INV PD SUPPLIES INVOICE:1963976 CHECKDATE:04/13/2022 __________________ 229.94
2735 PWLC I, INC.

140679 03/31/2022 AP247 160829 12,571.20 12,571.20 04/13/2022 INV PD LANDSCAPE MAI INVOICE:34068 CHECKDATE:04/13/2022
140680 03/31/2022 AP247 160829 62,196.12 62,196.12 04/13/2022 INV PD LAND MAINT SV INVOICE:34133 CHECKDATE:04/13/2022
140681 03/31/2022 AP247 160829 6,705.00 6,705.00 04/13/2022 INV PD LANDSCAPE MAI INVOICE:34177 CHECKDATE:04/13/2022 __________________
81,472.32
1493 QUALITY CHEVROLET

140682 03/24/2022 AP247 160830 134.94 134.94 04/13/2022 INV PD FIRE VEHICLE INVOICE:799373 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 19
DNorris |VENDOR INVOICE LIST |apinvlst

3371 ARTURO RICO

140588 04/07/2022 AP247 160831 60.00 60.00 04/13/2022 INV PD TRAFFIC COMMI INVOICE:040722 CHECKDATE:04/13/2022

4248 RICOH USA, INC.

140684 02/24/2022 AP247 160832 666.31 666.31 04/13/2022 INV PD CUST NO 17794 INVOICE:5063980977 CHECKDATE:04/13/2022
140685 03/24/2022 AP247 160832 587.78 587.78 04/13/2022 INV PD CUST NO 17794 INVOICE:5064219266 CHECKDATE:04/13/2022
140683 03/27/2022 AP247 160832 148.44 148.44 04/13/2022 INV PD CUST NO 17794 INVOICE:5064230196 CHECKDATE:04/13/2022 __________________ 1,402.53
1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT

140730 03/30/2022 AP247 160833 591.46 591.46 04/13/2022 INV PD ACCT 20-6320- INVOICE:140730 CHECKDATE:04/13/2022

4876 ROADPOST USA

140686 04/01/2022 AP247 160834 59.74 59.74 04/13/2022 INV PD APRIL SAT PHO INVOICE:RU08295142 CHECKDATE:04/13/2022

5957 ROBERT HALF INTERNATIONAL, INC.

140688 04/05/2022 AP247 160835 816.75 816.75 04/13/2022 INV PD WEEK END 4/1/ INVOICE:59740547 CHECKDATE:04/13/2022

6787 SAN DIEGO ELEVATOR AND LIFTS, LLC

140689 02/27/2022 AP247 160836 6,053.00 6,053.00 04/13/2022 INV PD ELEVATOR MAIN INVOICE:0056 CHECKDATE:04/13/2022

6155 SAN DIEGO FRICTION

140706 03/01/2022 AP247 160837 82.70 82.70 04/13/2022 INV PD HEAVY EQUIPME INVOICE:04P16070 CHECKDATE:04/13/2022

4403 SOUTHERN COUNTIES LUBRICANTS, LLC

140711 04/06/2022 AP247 160838 153.55 153.55 04/13/2022 INV PD UNLEADED FUEL INVOICE:835551 CHECKDATE:04/13/2022
140712 04/05/2022 AP247 160838 1,342.49 1,342.49 04/13/2022 INV PD DIESEL FUEL INVOICE:888064 CHECKDATE:04/13/2022
140710 03/31/2022 AP247 160838 1,399.30 1,399.30 04/13/2022 INV PD UNLEADED FUEL INVOICE:908203 CHECKDATE:04/13/2022 __________________ 2,895.34
2035 SAN DIEGO FITNESS REPAIR & FITNESS WAREHOUSE

140707 22000222 03/30/2022 AP247 160839 960.00 960.00 04/13/2022 INV PD QUARTERLY FIT INVOICE:33760 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 20
DNorris |VENDOR INVOICE LIST |apinvlst

1756 SAN DIEGO GAS & ELECTRIC

140690 11/30/2021 AP247 160840 50.92 50.92 04/13/2022 INV PD ACCT 00131827 INVOICE:140690 CHECKDATE:04/13/2022
140691 03/28/2022 AP247 160840 62.06 62.06 04/13/2022 INV PD ACCT 00182892 INVOICE:140691 CHECKDATE:04/13/2022
140692 03/25/2022 AP247 160840 69.31 69.31 04/13/2022 INV PD ACCT 00846178 INVOICE:140692 CHECKDATE:04/13/2022
140693 03/31/2022 AP247 160840 10.70 10.70 04/13/2022 INV PD ACCT 00902314 INVOICE:140693 CHECKDATE:04/13/2022
140694 04/05/2022 AP247 160840 46.24 46.24 04/13/2022 INV PD ACCT 00951566 INVOICE:140694 CHECKDATE:04/13/2022
140695 04/05/2022 AP247 160840 20.12 20.12 04/13/2022 INV PD ACCT 00180656 INVOICE:140695 CHECKDATE:04/13/2022
140696 04/05/2022 AP247 160840 105.05 105.05 04/13/2022 INV PD ACCT 00210252 INVOICE:140696 CHECKDATE:04/13/2022
140697 04/05/2022 AP247 160840 149.31 149.31 04/13/2022 INV PD ACCT 00210414 INVOICE:140697 CHECKDATE:04/13/2022
140698 04/05/2022 AP247 160840 1,666.47 1,666.47 04/13/2022 INV PD ACCT 00309895 INVOICE:140698 CHECKDATE:04/13/2022
140699 04/05/2022 AP247 160840 12.44 12.44 04/13/2022 INV PD ACCT 00322650 INVOICE:140699 CHECKDATE:04/13/2022
140700 04/05/2022 AP247 160840 29.98 29.98 04/13/2022 INV PD ACCT 00468243 INVOICE:140700 CHECKDATE:04/13/2022
140701 04/05/2022 AP247 160840 31.41 31.41 04/13/2022 INV PD ACCT 00528843 INVOICE:140701 CHECKDATE:04/13/2022
140702 04/05/2022 AP247 160840 15.59 15.59 04/13/2022 INV PD ACCT 00639307 INVOICE:140702 CHECKDATE:04/13/2022
140703 04/05/2022 AP247 160840 24.03 24.03 04/13/2022 INV PD ACCT 00639307 INVOICE:140703 CHECKDATE:04/13/2022
140704 04/05/2022 AP247 160840 229.70 229.70 04/13/2022 INV PD ACCT 00772912 INVOICE:140704 CHECKDATE:04/13/2022
140705 04/05/2022 AP247 160840 10.70 10.70 04/13/2022 INV PD ACCT 00888150 INVOICE:140705 CHECKDATE:04/13/2022
140728 04/05/2022 AP247 160840 12.16 12.16 04/13/2022 INV PD ACCT 00140737 INVOICE:140728 CHECKDATE:04/13/2022
140729 04/05/2022 AP247 160840 67.11 67.11 04/13/2022 INV PD ACCT 00353848 INVOICE:140729 CHECKDATE:04/13/2022 __________________ 2,613.30
2448 SAN MARCOS CHAMBER OF COMMERCE

140708 04/05/2022 AP247 160841 618.82 618.82 04/13/2022 INV PD 2022 SPRING F INVOICE:387291 CHECKDATE:04/13/2022

1848 SMART & FINAL

140709 22000295 03/01/2022 AP247 160842 689.05 689.05 04/13/2022 INV PD ACCT 360383:

INVOICE:030122 CHECKDATE:04/13/2022

6725 SOUTH COAST INDUSTRIAL DOOR, INC.

140713 03/31/2022 AP247 160843 5,725.38 5,725.38 04/13/2022 INV PD DOOR REPAIR:

INVOICE:0322-112 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 21
DNorris |VENDOR INVOICE LIST |apinvlst

INVOICE:0322-113 CHECKDATE:04/13/2022
140715 03/31/2022 AP247 160843 5,320.31 5,320.31 04/13/2022 INV PD DOOR REPAIR:

INVOICE:0322-114 CHECKDATE:04/13/2022 __________________ 15,395.69
1545 STAPLES BUSINESS ADVANTAGE

140716 22000067 03/26/2022 AP247 160844 116.89 116.89 04/13/2022 INV PD OFFICE SUPPLI INVOICE:3503474798 CHECKDATE:04/13/2022

6744 STATEWIDE TRAFFIC SAFETY AND SIGNS INC

140717 03/01/2022 AP247 160845 1,934.14 1,934.14 04/13/2022 INV PD SAFETY SUPPLI INVOICE:01007600 CHECKDATE:04/13/2022

1831 SUPERIOR READY MIX CONCRETE L.P.

140718 03/24/2022 AP247 160846 110.92 110.92 04/13/2022 INV PD CONCRETE INVOICE:270874 CHECKDATE:04/13/2022
140719 03/29/2022 AP247 160846 809.90 809.90 04/13/2022 INV PD CONCRETE INVOICE:271179 CHECKDATE:04/13/2022
140720 03/31/2022 AP247 160846 1,284.53 1,284.53 04/13/2022 INV PD CONCRETE INVOICE:271750 CHECKDATE:04/13/2022 __________________ 2,205.35
1675 TARGET SPECIALTY PRODUCTS

140721 02/09/2022 AP247 160847 203.28 203.28 04/13/2022 INV PD FERTILIZERS & INVOICE:INVP500712183 CHECKDATE:04/13/2022
140722 02/11/2022 AP247 160847 867.59 867.59 04/13/2022 INV PD FERTILIZERS & INVOICE:INVP500714611 CHECKDATE:04/13/2022
140723 03/21/2022 AP247 160847 217.23 217.23 04/13/2022 INV PD FERTILIZERS & INVOICE:INVP500744078 CHECKDATE:04/13/2022
140724 03/25/2022 AP247 160847 635.60 635.60 04/13/2022 INV PD FERTILIZERS & INVOICE:INVP500748776 CHECKDATE:04/13/2022
140725 03/25/2022 AP247 160847 43.70 43.70 04/13/2022 INV PD FERTILIZERS & INVOICE:INVP500748779 CHECKDATE:04/13/2022
140726 03/25/2022 AP247 160847 203.28 203.28 04/13/2022 INV PD FERTILIZERS & INVOICE:INVP500748787 CHECKDATE:04/13/2022 __________________ 2,170.68
1631 TEGRISCAPE INC.

140732 03/31/2022 AP247 160848 33,883.89 33,883.89 04/13/2022 INV PD CUSTODIAL MAI INVOICE:6323 CHECKDATE:04/13/2022
140757 04/04/2022 AP247 160848 747.00 747.00 04/13/2022 INV PD EVENT: 4/2/22 INVOICE:6325 CHECKDATE:04/13/2022 __________________
34,630.89
1761 TRANE U.S. INC

140758 03/27/2022 AP247 160849 577.50 577.50 04/13/2022 INV PD HVAC REPAIRS INVOICE:312502992 CHECKDATE:04/13/2022

04/18/2022 07:36 |CITY OF SAN MARCOS |P 22
DNorris |VENDOR INVOICE LIST |apinvlst

140735 03/30/2022 AP247 160850 450.00 450.00 04/13/2022 INV PD MOWER MAINTEN INVOICE:1221086-00 CHECKDATE:04/13/2022

1798 UNDERGROUND SERVICE ALERT

140738 04/01/2022 AP247 160851 252.55 252.55 04/13/2022 INV PD TICKET CHARGE INVOICE:320220136 CHECKDATE:04/13/2022
140739 04/01/2022 AP247 160851 81.30 81.30 04/13/2022 INV PD STATE FEE FOR INVOICE:DSB20210694 CHECKDATE:04/13/2022 __________________ 333.85
1482 US BANK

140740 03/25/2022 AP247 160852 291.67 291.67 04/13/2022 INV PD HOLDING TRANS INVOICE:13154406 CHECKDATE:04/13/2022

1764 VISTA IRRIGATION DISTRICT

140741 02/01/2022 AP247 160853 315.98 315.98 04/13/2022 INV PD ACCT 9903-045 INVOICE:140741 CHECKDATE:04/13/2022
140742 02/01/2022 AP247 160853 374.27 374.27 04/13/2022 INV PD ACCT 99080420 INVOICE:140742 CHECKDATE:04/13/2022 __________________ 690.25
2252 VISTA PAINT

140743 04/04/2022 AP247 160854 352.40 352.40 04/13/2022 INV PD GRAFFITI SUPP INVOICE:2022-477393-00 CHECKDATE:04/13/2022

1959 WEST COAST TURF

140744 07/21/2021 AP247 160855 15.62 15.62 04/13/2022 INV PD FINANCE CHARG INVOICE:FCHRG022986 CHECKDATE:04/13/2022
140745 09/17/2021 AP247 160855 12.52 12.52 04/13/2022 INV PD FINANCE CHARG INVOICE:FCHRG023096 CHECKDATE:04/13/2022
140746 10/12/2021 AP247 160855 12.52 12.52 04/13/2022 INV PD FINANCE CHARG INVOICE:FCHRG023244 CHECKDATE:04/13/2022
140747 11/10/2021 AP247 160855 12.52 12.52 04/13/2022 INV PD FINANCE CHARG INVOICE:FCHRG023396 CHECKDATE:04/13/2022 __________________

53.18 6328 WINZER FRANCHISE COMPANY

140748 03/31/2022 AP247 160856 137.14 137.14 04/13/2022 INV PD EXPENDABLE MA INVOICE:7124036 CHECKDATE:04/13/2022

3809 WORLD ADVANCEMENT OF TECHNOLOGY FOR EMS

140737 04/01/2022 AP247 160857 850.00 850.00 04/13/2022 INV PD SVC & SUPPORT INVOICE:1992 CHECKDATE:04/13/2022

1072 AETNA

04/18/2022 07:36 |CITY OF SAN MARCOS |P 23
DNorris |VENDOR INVOICE LIST |apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_____________________________________________________________________________________________________________________________________________________ 140759 03/23/2022 AP247 160861 107,423.76 107,423.76 04/14/2022 INV PD HEALTH INS HM INVOICE:H9824512 CHECKDATE:04/14/2022
140760 03/23/2022 AP247 160861 642.35 642.35 04/14/2022 INV PD HEALTH INS HM INVOICE:H9824513 CHECKDATE:04/14/2022 __________________ 108,066.11
2427 HEALTH AND HUMAN RESOURCE CENTER, INC.

140770 04/05/2022 AP247 160862 456.52 456.52 04/14/2022 INV PD EAP CAPITATIO INVOICE:E0266310 CHECKDATE:04/14/2022

4593 FRANCHISE TAX BOARD

140761 04/01/2022 AP247 160863 9.60 9.60 04/14/2022 INV PD EWOT PR: 3/18 INVOICE:040122 CHECKDATE:04/14/2022

3335 THE HARTFORD

140762 04/01/2022 AP247 160864 13,447.62 13,447.62 04/14/2022 INV PD LIFE/ADD, LTD INVOICE:538021780132 CHECKDATE:04/14/2022

6154 JANEL RODRIGUEZ

140763 04/01/2022 AP247 160865 646.15 646.15 04/14/2022 INV PD CASE #17FL007 INVOICE:040122 CHECKDATE:04/14/2022

1198 SM FIREFIGHTERS ASSOC.

140764 04/01/2022 AP247 160866 3,480.00 3,480.00 04/14/2022 INV PD PR EMP DUES-S INVOICE:040122 CHECKDATE:04/14/2022

1199 SM MISC EMPLOYEES ASSOC.

140765 04/01/2022 AP247 160867 884.00 884.00 04/14/2022 INV PD PR EMP DUES-S INVOICE:040122 CHECKDATE:04/14/2022

1201 SAN MARCOS SUPERVISORS ASSOC.

140766 04/01/2022 AP247 160868 332.50 332.50 04/14/2022 INV PD PR EMP DUES:

INVOICE:040122 CHECKDATE:04/14/2022

2872 U.S. BANK

140767 04/01/2022 AP247 160869 4,146.49 4,146.49 04/14/2022 INV PD PARS: 3/18/22 INVOICE:040122 CHECKDATE:04/14/2022

1474 VSP

140768 04/03/2022 AP247 160870 1,773.52 1,773.52 04/14/2022 INV PD VOL VISION (A INVOICE:814825194 CHECKDATE:04/14/2022
140769 04/03/2022 AP247 160870 141.95 141.95 04/14/2022 INV PD VOL VISION (R INVOICE:814825198 CHECKDATE:04/14/2022 __________________ 1,915.47

04/18/2022 07:36 |CITY OF SAN MARCOS |P 24
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ ================================================================================================================================== 348 INVOICES 1,252,610.25================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **

CITY OF SAN MARCOS
APPROVED BY:
04/18/2022 07:37 |CITY OF SAN MARCOS |P 1
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 6272 DE NOVO PLANNING GROUP
140566 03/02/2022 CIP247 160758 138,654.53 138,654.53 04/06/2022 INV PD PREPARE AND U INVOICE:3399 CHECKDATE:04/06/2022
1819 DUDEK
140567 21000269 02/16/2022 CIP247 160759 32,158.48 32,158.48 04/06/2022 INV PD TO 01- ON CAL INVOICE:202200394 CHECKDATE:04/06/2022
140568 21000269 03/15/2022 CIP247 160759 28,547.78 28,547.78 04/06/2022 INV PD TO 01- ON CAL INVOICE:202201404 CHECKDATE:04/06/2022 __________________ 60,706.26
5944 GAFCON, INC.
140569 02/10/2022 CIP247 160760 1,670.81 1,670.81 04/06/2022 INV PD DBE LABOR COM INVOICE:42718 CHECKDATE:04/06/2022
140570 03/09/2022 CIP247 160760 344.37 344.37 04/06/2022 INV PD DBE LABOR COM INVOICE:42988 CHECKDATE:04/06/2022 __________________
2,015.18
6181 RINCON BAND OF LUISENO INDIANS
140572 12/31/2021 CIP247 160761 3,327.50 3,327.50 04/06/2022 INV PD TRIBAL MONITO INVOICE:21CSM1201 CHECKDATE:04/06/2022
140574 01/31/2022 CIP247 160761 5,335.00 5,335.00 04/06/2022 INV PD TRIBAL MONITO INVOICE:22CSM0101 CHECKDATE:04/06/2022
140575 02/28/2022 CIP247 160761 2,667.50 2,667.50 04/06/2022 INV PD TRIBAL MONITO INVOICE:22CSM0201 CHECKDATE:04/06/2022 __________________ 11,330.00
6317 SEMA CONSTRUCTION, INC
140576 03/18/2022 CIP247 160762 1,781,476.78 1,692,402.93 04/06/2022 INV PD PAY EST #24 C INVOICE:PP24 CHECKDATE:04/06/2022
1819 DUDEK
140755 21000252 12/06/2021 CIP247 160860 369.92 369.92 04/13/2022 INV PD CIP #88214 - INVOICE:202109140 CHECKDATE:04/13/2022
140756 21000252 03/16/2022 CIP247 160860 616.00 616.00 04/13/2022 INV PD CIP #88214 - INVOICE:202201442 CHECKDATE:04/13/2022 __________________ 985.92
================================================================================================================================== 11 INVOICES 1,995,168.67================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **

CITY OF SAN MARCOS
APPROVED BY:
04/18/2022 07:38 |CITY OF SAN MARCOS |P 1
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 6252 EIDE BAILLY LLP
140752 04/02/2022 RDA247 160858 7,197.16 7,197.16 04/13/2022 INV PD RDA ACCOUNTIN INVOICE:EI01300442RDA CHECKDATE:04/13/2022
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
140753 04/01/2022 RDA247 160859 2,703.00 2,703.00 04/13/2022 INV PD RDA SUCCESSOR INVOICE:040122RDA CHECKDATE:04/13/2022
================================================================================================================================== 2 INVOICES 9,900.16================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **

CITY OF SAN MARCOS
APPROVED BY:

San Marcos City CouncilApril 26, 2022

San Marcos City Council
April 26, 2022