Warrants — San Marcos City Council, December 13, 2022

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DNorris |VENDOR INVOICE LIST |apinvlst

1053 ACE UNIFORMS

147357 23000017 07/14/2022 AP260 163590 250.00 250.00 10/19/2022 INV PD PT EMT INITIA INVOICE:120432 CHECKDATE:10/19/2022

1102 ALLIANT INSURANCE SERVICES, INC.

147359 10/01/2022 AP260 163591 255.00 255.00 10/19/2022 INV PD INSURANCE POL INVOICE:100122 CHECKDATE:10/19/2022

1105 ALLSTAR FIRE EQUIPMENT INC.

147360 23000128 09/07/2022 AP260 163592 1,025.29 1,025.29 10/19/2022 INV PD SAFETY BOOTS INVOICE:220709 CHECKDATE:10/19/2022

1476 SANDAG/ARJIS

147530 09/12/2022 AP260 163593 31,425.00 31,425.00 10/19/2022 INV PD FY2023 ARJIS INVOICE:AR174689 CHECKDATE:10/19/2022

5716 ASCENT ENVIRONMENTAL, INC.

147361 09/07/2022 AP260 163594 4,122.00 4,122.00 10/19/2022 INV PD TO9 - CAP MON INVOICE:17010088.10 - 1 CHECKDATE:10/19/2022

6319 AT&T

147362 09/07/2022 AP260 163595 36,253.18 36,253.18 10/19/2022 INV PD OFFICE @ HAND INVOICE:4281072705 CHECKDATE:10/19/2022
147363 09/19/2022 AP260 163595 2,430.40 2,430.40 10/19/2022 INV PD ACCT 83100095 INVOICE:9542933703 CHECKDATE:10/19/2022 __________________ 38,683.58
1177 AT&T

147364 09/22/2022 AP260 163596 1,035.73 1,035.73 10/19/2022 INV PD ACCT 76073459 INVOICE:147364 CHECKDATE:10/19/2022

1192 BANISTER IRON WORKS, INC.

147365 09/22/2022 AP260 163597 120.00 120.00 10/19/2022 INV PD SIGN REPAIR INVOICE:95685 CHECKDATE:10/19/2022
147366 09/29/2022 AP260 163597 60.00 60.00 10/19/2022 INV PD SIGN REPAIR INVOICE:95706 CHECKDATE:10/19/2022 __________________
180.00
6458 BERGELECTRIC CORP

147368 07/19/2022 AP260 163598 33,127.00 33,127.00 10/19/2022 INV PD SMFD FD3 ALER INVOICE:128436-01-1 CHECKDATE:10/19/2022

2276 BEST BEST & KRIEGER

147367 09/13/2022 AP260 163599 5,235.00 5,235.00 10/19/2022 INV PD CFD ADMINISTR

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DNorris |VENDOR INVOICE LIST |apinvlst

7005 BETTY DOERFLER

147724 10/04/2022 AP260 163600 75.00 75.00 10/19/2022 INV PD AMBULANCE OVE INVOICE:147724 CHECKDATE:10/19/2022

4713 BIT PROS, INC.

147369 23000102 09/29/2022 AP260 163601 4,315.12 4,315.12 10/19/2022 INV PD MDT INSTALLAT INVOICE:18350 CHECKDATE:10/19/2022

2073 BOUND TREE MEDICAL, LLC

147370 09/20/2022 AP260 163602 41.76 41.76 10/19/2022 INV PD MEDICAL BILLA INVOICE:84692651 CHECKDATE:10/19/2022
147371 09/20/2022 AP260 163602 266.73 266.73 10/19/2022 INV PD MEDICAL BILLA INVOICE:84692652 CHECKDATE:10/19/2022
147372 09/20/2022 AP260 163602 20.88 20.88 10/19/2022 INV PD MEDICAL BILLA INVOICE:84692653 CHECKDATE:10/19/2022
147373 09/21/2022 AP260 163602 775.89 775.89 10/19/2022 INV PD MEDICAL BILLA INVOICE:84694574 CHECKDATE:10/19/2022
147374 09/21/2022 AP260 163602 540.27 540.27 10/19/2022 INV PD MEDICAL BILLA INVOICE:84694575 CHECKDATE:10/19/2022
147375 09/21/2022 AP260 163602 1,424.19 1,424.19 10/19/2022 INV PD MEDICAL BILLA INVOICE:84694576 CHECKDATE:10/19/2022
147376 09/21/2022 AP260 163602 584.07 584.07 10/19/2022 INV PD MEDICAL BILLA INVOICE:84694577 CHECKDATE:10/19/2022
147377 09/23/2022 AP260 163602 29.20 29.20 10/19/2022 INV PD MEDICAL BILLA INVOICE:84697991 CHECKDATE:10/19/2022
147378 09/27/2022 AP260 163602 884.00 884.00 10/19/2022 INV PD MEDICAL BILLA INVOICE:84701919 CHECKDATE:10/19/2022
147379 09/27/2022 AP260 163602 62.65 62.65 10/19/2022 INV PD MEDICAL BILLA INVOICE:84701920 CHECKDATE:10/19/2022
147380 09/27/2022 AP260 163602 600.50 600.50 10/19/2022 INV PD MEDICAL BILLA INVOICE:84701921 CHECKDATE:10/19/2022
147381 09/27/2022 AP260 163602 980.28 980.28 10/19/2022 INV PD MEDICAL BILLA INVOICE:84701922 CHECKDATE:10/19/2022
147382 09/27/2022 AP260 163602 182.22 182.22 10/19/2022 INV PD MEDICAL BILLA INVOICE:84701923 CHECKDATE:10/19/2022
147383 09/28/2022 AP260 163602 101.12 101.12 10/19/2022 INV PD MEDICAL BILLA INVOICE:84703654 CHECKDATE:10/19/2022
147384 09/28/2022 AP260 163602 59.08 59.08 10/19/2022 INV PD MEDICAL BILLA INVOICE:84703655 CHECKDATE:10/19/2022
147385 10/03/2022 AP260 163602 103.31 103.31 10/19/2022 INV PD MEDICAL BILLA INVOICE:84709069 CHECKDATE:10/19/2022
147386 10/03/2022 AP260 163602 1,313.31 1,313.31 10/19/2022 INV PD MEDICAL BILLA INVOICE:84709070 CHECKDATE:10/19/2022
147387 10/04/2022 AP260 163602 804.34 804.34 10/19/2022 INV PD MEDICAL BILLA INVOICE:84710847 CHECKDATE:10/19/2022
147388 10/04/2022 AP260 163602 342.33 342.33 10/19/2022 INV PD MEDICAL BILLA INVOICE:84710848 CHECKDATE:10/19/2022
147389 10/04/2022 AP260 163602 499.39 499.39 10/19/2022 INV PD MEDICAL BILLA INVOICE:84710849 CHECKDATE:10/19/2022
147390 10/04/2022 AP260 163602 20.88 20.88 10/19/2022 INV PD MEDICAL BILLA

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DNorris |VENDOR INVOICE LIST |apinvlst

147398 10/03/2022 AP260 163603 72.68 72.68 10/19/2022 INV PD PLANTS: CDLPP INVOICE:209619 CHECKDATE:10/19/2022

6242 BRIGHTVIEW CHARGERS, INC.

147399 09/30/2022 AP260 163604 356.57 356.57 10/19/2022 INV PD EXTRA WORK INVOICE:8116296 CHECKDATE:10/19/2022
147400 09/30/2022 AP260 163604 464.63 464.63 10/19/2022 INV PD EXTRA WORK INVOICE:8116297 CHECKDATE:10/19/2022
147401 09/30/2022 AP260 163604 344.73 344.73 10/19/2022 INV PD EXTRA WORK INVOICE:8116298 CHECKDATE:10/19/2022
147402 09/30/2022 AP260 163604 163.27 163.27 10/19/2022 INV PD EXTRA WORK INVOICE:8116299 CHECKDATE:10/19/2022 __________________ 1,329.20
1239 BSN SPORTS, LLC

147403 09/06/2022 AP260 163605 127.13 127.13 10/19/2022 INV PD REPAIR INVOICE:918108909 CHECKDATE:10/19/2022

6294 CCS SAN DIEGO JANITORIAL, INC

147404 09/23/2022 AP260 163606 168.45 168.45 10/19/2022 INV PD JANITORIAL SU INVOICE:81202063 CHECKDATE:10/19/2022
147405 09/23/2022 AP260 163606 531.97 531.97 10/19/2022 INV PD JANITORIAL SU INVOICE:81202079 CHECKDATE:10/19/2022
147406 09/23/2022 AP260 163606 194.23 194.23 10/19/2022 INV PD JANITORIAL SU INVOICE:81202476 CHECKDATE:10/19/2022
147407 09/23/2022 AP260 163606 316.20 316.20 10/19/2022 INV PD JANITORIAL SU INVOICE:81202498 CHECKDATE:10/19/2022
147408 09/26/2022 AP260 163606 124.07 124.07 10/19/2022 INV PD JANITORIAL SU INVOICE:81205172 CHECKDATE:10/19/2022
147409 09/26/2022 AP260 163606 356.50 356.50 10/19/2022 INV PD JANITORIAL SU INVOICE:81205189 CHECKDATE:10/19/2022
147410 09/26/2022 AP260 163606 115.86 115.86 10/19/2022 INV PD JANITORIAL SU INVOICE:81205190 CHECKDATE:10/19/2022

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DNorris |VENDOR INVOICE LIST |apinvlst

147411 09/27/2022 AP260 163607 375.00 375.00 10/19/2022 INV PD AS NEEDED LEG INVOICE:15026 CHECKDATE:10/19/2022
147412 09/27/2022 AP260 163607 150.00 150.00 10/19/2022 INV PD AS NEEDED LEG INVOICE:15027 CHECKDATE:10/19/2022
147413 09/27/2022 AP260 163607 525.00 525.00 10/19/2022 INV PD AS NEEDED LEG INVOICE:15028 CHECKDATE:10/19/2022
147414 09/27/2022 AP260 163607 150.00 150.00 10/19/2022 INV PD AS NEEDED LEG INVOICE:15029 CHECKDATE:10/19/2022
147415 09/27/2022 AP260 163607 1,875.00 1,875.00 10/19/2022 INV PD AS NEEDED LEG INVOICE:15030 CHECKDATE:10/19/2022
147416 09/27/2022 AP260 163607 1,275.00 1,275.00 10/19/2022 INV PD AS NEEDED LEG INVOICE:15031 CHECKDATE:10/19/2022 __________________
4,350.00
2621 CIGNA HEALTHCARE

147725 10/04/2022 AP260 163608 118.72 118.72 10/19/2022 INV PD OVERPAYMENT R INVOICE:147725 CHECKDATE:10/19/2022

6295 COASTAL PAVEMENT PRODUCTS, INC.

147417 09/22/2022 AP260 163609 145.46 145.46 10/19/2022 INV PD CONSTRUCTION INVOICE:8499 CHECKDATE:10/19/2022

1488 COX COMMUNICATIONS

147424 10/04/2022 AP260 163610 80.51 80.51 10/19/2022 INV PD ACCT 00134100 INVOICE:147424 CHECKDATE:10/19/2022
147425 10/04/2022 AP260 163610 54.46 54.46 10/19/2022 INV PD ACCT 00134101 INVOICE:147425 CHECKDATE:10/19/2022
147426 10/03/2022 AP260 163610 635.00 635.00 10/19/2022 INV PD ACCT 00134101 INVOICE:147426 CHECKDATE:10/19/2022 __________________ 769.97
1389 DELL MARKETING LP C/O DELL USA LP

147427 23000129 10/04/2022 AP260 163611 3,555.66 3,555.66 10/19/2022 INV PD LAPTOP, DOCK INVOICE:10619516874 CHECKDATE:10/19/2022

1648 DEPT OF JUSTICE

147568 10/05/2022 AP260 163612 271.00 271.00 10/19/2022 INV PD FINGERPRINT A INVOICE:609713 CHECKDATE:10/19/2022

1630 VICKI DERISO

147514 10/12/2022 AP260 163613 270.00 270.00 10/19/2022 INV PD INSTRUCTOR PA INVOICE:091522-100622 CHECKDATE:10/19/2022

6691 DS SERVICES OF AMERICA INC

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DNorris |VENDOR INVOICE LIST |apinvlst

7008 ECL FLOORING, INC

147429 09/20/2022 AP260 163615 831.00 831.00 10/19/2022 INV PD WELLNESS CENT INVOICE:I-30611 CHECKDATE:10/19/2022

1004 EWING IRRIGATION PRODUCTS INC.

147430 09/29/2022 AP260 163616 426.96 426.96 10/19/2022 INV PD CONSTRUCTION INVOICE:17913972 CHECKDATE:10/19/2022

1000 EXECUTIVE LANDSCAPE INC.

147431 09/30/2022 AP260 163617 1,748.30 1,748.30 10/19/2022 INV PD EXTRA WORK INVOICE:22356171 CHECKDATE:10/19/2022

1640 FRONTIER FENCE COMPANY, INC.

147432 09/14/2022 AP260 163618 59.37 59.37 10/19/2022 INV PD FENCE SUPPLIE INVOICE:55434 CHECKDATE:10/19/2022
147433 09/28/2022 AP260 163618 240.33 240.33 10/19/2022 INV PD FENCE SUPPLIE INVOICE:55478 CHECKDATE:10/19/2022 __________________
299.70
5944 GAFCON, INC.

147434 22000155 08/21/2022 AP260 163619 228.00 228.00 10/19/2022 INV PD TO 28 - DBE A INVOICE:44200 CHECKDATE:10/19/2022
147435 22000155 09/16/2022 AP260 163619 143.00 143.00 10/19/2022 INV PD TO 28 - DBE A INVOICE:44369 CHECKDATE:10/19/2022
147436 22000155 09/16/2022 AP260 163619 58.00 58.00 10/19/2022 INV PD TO 28 - DBE A INVOICE:44405 CHECKDATE:10/19/2022 __________________
429.00
4370 MARY ELLIOTT GASTEIGER

147515 10/13/2022 AP260 163620 442.00 442.00 10/19/2022 INV PD INSTRUCTOR PA INVOICE:090722-101222 CHECKDATE:10/19/2022

3335 THE HARTFORD

147572 10/01/2022 AP260 163621 15,554.89 15,554.89 10/19/2022 INV PD LIFE/ADD, STD INVOICE:751065972299 CHECKDATE:10/19/2022
147573 10/01/2022 AP260 163621 573.95 573.95 10/19/2022 INV PD VOLUNTARY AD& INVOICE:760915976648 CHECKDATE:10/19/2022 __________________ 16,128.84
2911 HOME DEPOT CREDIT SERVICES

147437 09/13/2022 AP260 163622 88.97 88.97 10/19/2022 INV PD ACCT ENDING 1 INVOICE:091322 CHECKDATE:10/19/2022

1131 HORIZON DISTRIBUTORS, INC

10/31/2022 07:02 |CITY OF SAN MARCOS |P 6
DNorris |VENDOR INVOICE LIST |apinvlst

147438 10/05/2022 AP260 163623 934.23 934.23 10/19/2022 INV PD IRRIGATION MA INVOICE:2H130899 CHECKDATE:10/19/2022

6889 INNOVATIVE COMMERCIAL ENVIRONMENTS, LLC

147440 10/07/2022 AP260 163624 19,861.19 19,861.19 10/19/2022 INV PD FURNITURE: VA INVOICE:13594 CHECKDATE:10/19/2022

1141 IMPERIAL SPRINKLER SUPPLY, INC.

147439 10/07/2022 AP260 163625 191.74 191.74 10/19/2022 INV PD IRRIGATION MA INVOICE:5314670-00 CHECKDATE:10/19/2022

3640 JAS PACIFIC

147441 09/14/2022 AP260 163626 50,760.00 50,760.00 10/19/2022 INV PD INSPECTOR CON INVOICE:BI 14342 CHECKDATE:10/19/2022
147442 09/14/2022 AP260 163626 16,531.25 16,531.25 10/19/2022 INV PD PLAN CK CONSU INVOICE:PC 6385 CHECKDATE:10/19/2022 __________________ 67,291.25
5807 JPW COMMUNICATIONS LLC

147443 09/30/2022 AP260 163627 7,963.75 7,963.75 10/19/2022 INV PD GEN COMMUNICA INVOICE:2795 CHECKDATE:10/19/2022
147444 09/30/2022 AP260 163627 18,005.00 18,005.00 10/19/2022 INV PD SMUSD MENTAL INVOICE:2796 CHECKDATE:10/19/2022 __________________
25,968.75
3154 KEN GRODY FORD

147445 09/28/2022 AP260 163628 279.06 279.06 10/19/2022 INV PD KEY FOBS INVOICE:365362 CHECKDATE:10/19/2022
147447 10/11/2022 AP260 163628 1,045.75 1,045.75 10/19/2022 INV PD REPAIR INVOICE:367375 CHECKDATE:10/19/2022
147448 10/12/2022 AP260 163628 300.00 300.00 10/19/2022 INV PD REPAIR INVOICE:367682 CHECKDATE:10/19/2022
147446 09/27/2022 AP260 163628 70.75 70.75 10/19/2022 INV PD PARTS INVOICE:466510 CHECKDATE:10/19/2022 __________________ 1,695.56
1532 ELECTRICAL SYSTEMS, INC.

147450 10/01/2022 AP260 163629 440.00 440.00 10/19/2022 INV PD ANNUAL MONITO INVOICE:151177 CHECKDATE:10/19/2022

2288 KNORR SYSTEMS INT'L LLC

147451 09/30/2022 AP260 163630 1,487.36 1,487.36 10/19/2022 INV PD POOL MAINT AN INVOICE:SI242384 CHECKDATE:10/19/2022
147452 09/30/2022 AP260 163630 1,487.36 1,487.36 10/19/2022 INV PD POOL MAINT AN INVOICE:SI242426 CHECKDATE:10/19/2022

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DNorris |VENDOR INVOICE LIST |apinvlst

147453 23000075 09/29/2022 AP260 163631 8,027.76 8,027.76 10/19/2022 INV PD SUMMER ADULT INVOICE:41071 CHECKDATE:10/19/2022

4122 JANELLE LAUGHLIN

147736 10/10/2022 AP260 163632 549.28 549.28 10/19/2022 INV PD CJPIA CONFERE INVOICE:147736 CHECKDATE:10/19/2022

1804 LAWNMOWERS PLUS INC

147454 09/07/2022 AP260 163633 76.44 76.44 10/19/2022 INV PD REPAIR INVOICE:714298 CHECKDATE:10/19/2022
147455 09/08/2022 AP260 163633 28.07 28.07 10/19/2022 INV PD PARTS INVOICE:714409 CHECKDATE:10/19/2022
147456 09/09/2022 AP260 163633 85.32 85.32 10/19/2022 INV PD REPAIR INVOICE:714488 CHECKDATE:10/19/2022
147457 09/09/2022 AP260 163633 76.44 76.44 10/19/2022 INV PD REPAIR INVOICE:714489 CHECKDATE:10/19/2022
147458 09/09/2022 AP260 163633 449.93 449.93 10/19/2022 INV PD REPAIR INVOICE:714490 CHECKDATE:10/19/2022
147459 09/09/2022 AP260 163633 261.73 261.73 10/19/2022 INV PD REPAIR INVOICE:714491 CHECKDATE:10/19/2022
147460 09/09/2022 AP260 163633 36.25 36.25 10/19/2022 INV PD REPAIR INVOICE:714492 CHECKDATE:10/19/2022
147461 09/09/2022 AP260 163633 16.97 16.97 10/19/2022 INV PD PARTS INVOICE:714494 CHECKDATE:10/19/2022
147462 09/12/2022 AP260 163633 71.10 71.10 10/19/2022 INV PD SAFETY SUPPLI INVOICE:714605 CHECKDATE:10/19/2022
147463 09/14/2022 AP260 163633 9.37 9.37 10/19/2022 INV PD PARTS INVOICE:714919 CHECKDATE:10/19/2022
147464 09/15/2022 AP260 163633 76.44 76.44 10/19/2022 INV PD REPAIR INVOICE:714954 CHECKDATE:10/19/2022
147465 09/15/2022 AP260 163633 76.44 76.44 10/19/2022 INV PD REPAIR INVOICE:714955 CHECKDATE:10/19/2022
147466 09/19/2022 AP260 163633 1.99 1.99 10/19/2022 INV PD PARTS INVOICE:715230 CHECKDATE:10/19/2022
147467 09/20/2022 AP260 163633 -8.14 -8.14 10/19/2022 CRM PD CREDIT FOR IN INVOICE:715336 CHECKDATE:10/19/2022
147468 09/20/2022 AP260 163633 132.24 132.24 10/19/2022 INV PD REPAIR INVOICE:715337 CHECKDATE:10/19/2022
147469 09/21/2022 AP260 163633 171.80 171.80 10/19/2022 INV PD PARTS INVOICE:715437 CHECKDATE:10/19/2022
147470 09/21/2022 AP260 163633 155.06 155.06 10/19/2022 INV PD PARTS INVOICE:715469 CHECKDATE:10/19/2022
147471 09/21/2022 AP260 163633 79.49 79.49 10/19/2022 INV PD REPAIR INVOICE:715480 CHECKDATE:10/19/2022
147472 09/26/2022 AP260 163633 103.40 103.40 10/19/2022 INV PD PARTS INVOICE:715789 CHECKDATE:10/19/2022
147473 09/28/2022 AP260 163633 76.44 76.44 10/19/2022 INV PD REPAIR INVOICE:716003 CHECKDATE:10/19/2022
147474 09/29/2022 AP260 163633 212.77 212.77 10/19/2022 INV PD PARTS

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DNorris |VENDOR INVOICE LIST |apinvlst

147475 09/25/2022 AP260 163634 699.84 699.84 10/19/2022 INV PD TOSHIBA E-STU INVOICE:13762692 CHECKDATE:10/19/2022

6756 LEAL FAMILY INC.

147517 10/13/2022 AP260 163635 3,969.28 3,969.28 10/19/2022 INV PD INSTRUCTOR PA INVOICE:090322-101322 CHECKDATE:10/19/2022

1809 LOUNSBERY, FERGUSON, ALTONA & PEAK

147476 09/30/2022 AP260 163636 94,199.18 94,199.18 10/19/2022 INV PD LEGAL SVCS: S INVOICE:101122 CHECKDATE:10/19/2022

1783 MAR-CON PRODUCTS, INC.

147477 09/29/2022 AP260 163637 802.25 802.25 10/19/2022 INV PD CONCRETE INVOICE:131902C CHECKDATE:10/19/2022

7006 MARGARET BOCHOW

147726 10/04/2022 AP260 163638 2,294.66 2,294.66 10/19/2022 INV PD AMBULANCE OVE INVOICE:147726 CHECKDATE:10/19/2022

1903 MATHESON TRI-GAS INC.

147478 09/20/2022 AP260 163639 105.56 105.56 10/19/2022 INV PD MEDICAL BILLA INVOICE:0026371853 CHECKDATE:10/19/2022
147479 09/22/2022 AP260 163639 179.24 179.24 10/19/2022 INV PD MEDICAL BILLA INVOICE:0026382925 CHECKDATE:10/19/2022
147480 10/04/2022 AP260 163639 170.68 170.68 10/19/2022 INV PD MEDICAL BILLA INVOICE:0026482157 CHECKDATE:10/19/2022
147481 10/04/2022 AP260 163639 151.46 151.46 10/19/2022 INV PD MEDICAL BILLA INVOICE:0026482160 CHECKDATE:10/19/2022
147482 10/04/2022 AP260 163639 96.35 96.35 10/19/2022 INV PD MEDICAL BILLA INVOICE:0026482161 CHECKDATE:10/19/2022 __________________ 703.29
1807 MUNICIPAL EMERGENCY SERVICES, INC.

147483 23000144 10/07/2022 AP260 163640 184.01 184.01 10/19/2022 INV PD TOOL MOUNTS INVOICE:IN1774746 CHECKDATE:10/19/2022

1228 BONSALL PETROLEUM CONSTRUCTION

147484 10/05/2022 AP260 163641 175.00 175.00 10/19/2022 INV PD 10 WHEELER RE INVOICE:320772 CHECKDATE:10/19/2022

6765 MOTION AND FLOW CONTROL PRODUCTS, INC

147485 10/04/2022 AP260 163642 70.09 70.09 10/19/2022 INV PD HEAVY FIRE EQ

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DNorris |VENDOR INVOICE LIST |apinvlst

94.62 2063 MYERS TIRE SUPPLY DISTRIBUTION, INC.

147487 09/29/2022 AP260 163643 413.30 413.30 10/19/2022 INV PD TIRES INVOICE:21413897 CHECKDATE:10/19/2022

1490 NAPA AUTO PARTS

147488 10/05/2022 AP260 163644 -59.24 -59.24 10/19/2022 CRM PD CREDIT FOR IN INVOICE:944408 CHECKDATE:10/19/2022
147489 10/05/2022 AP260 163644 -17.64 -17.64 10/19/2022 CRM PD CREDIT FOR IN INVOICE:944409 CHECKDATE:10/19/2022
147490 10/10/2022 AP260 163644 57.54 57.54 10/19/2022 INV PD FIRE AUTOMOTI INVOICE:944951 CHECKDATE:10/19/2022
147491 10/10/2022 AP260 163644 223.99 223.99 10/19/2022 INV PD FIRE AUTOMOTI INVOICE:945008 CHECKDATE:10/19/2022
147492 10/11/2022 AP260 163644 219.65 219.65 10/19/2022 INV PD AUTOMOTIVE RE INVOICE:945126 CHECKDATE:10/19/2022 __________________ 424.30
6157 NATIONWIDE MEDICAL SURGICAL INC

147493 09/20/2022 AP260 163645 379.23 379.23 10/19/2022 INV PD MEDICAL SUPPL INVOICE:20658 CHECKDATE:10/19/2022
147494 10/07/2022 AP260 163645 163.83 163.83 10/19/2022 INV PD MEDICAL SUPPL INVOICE:21274 CHECKDATE:10/19/2022
147495 10/07/2022 AP260 163645 163.83 163.83 10/19/2022 INV PD MEDICAL SUPPL INVOICE:21277 CHECKDATE:10/19/2022
147496 10/07/2022 AP260 163645 163.83 163.83 10/19/2022 INV PD MEDICAL SUPPL INVOICE:21289 CHECKDATE:10/19/2022 __________________
870.72
6554 NCR PAYMENT SOLUTIONS CORPORATION

147497 09/30/2022 AP260 163646 1,283.53 1,283.53 10/19/2022 INV PD CREDIT CARD M INVOICE:30165 CHECKDATE:10/19/2022

3782 NCY HOLDINGS

147498 07/05/2022 AP260 163647 26,569.41 26,569.41 10/19/2022 INV PD PURCHASE OF R INVOICE:138032 CHECKDATE:10/19/2022

6560 NESTLE WATERS NORTH AMERICA

147499 10/04/2022 AP260 163648 178.36 178.36 10/19/2022 INV PD ACCT 52400033 INVOICE:02I5240003380 CHECKDATE:10/19/2022

2517 NI GOVERNMENT SERVICES INC.

147500 09/02/2022 AP260 163649 80.71 80.71 10/19/2022 INV PD AUGUST 2022 S INVOICE:22082908511 CHECKDATE:10/19/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 10
DNorris |VENDOR INVOICE LIST |apinvlst

5970 NORTH STAR CONSULTING, INC.

147501 10/10/2022 AP260 163650 10,250.00 10,250.00 10/19/2022 INV PD PROFESSIONAL INVOICE:10331 CHECKDATE:10/19/2022
147502 10/10/2022 AP260 163650 676.56 676.56 10/19/2022 INV PD ADDITIONAL EX INVOICE:10332 CHECKDATE:10/19/2022 __________________
10,926.56
4081 O'REILLY AUTO ENTERPRISES LLC

147503 10/05/2022 AP260 163651 27.49 27.49 10/19/2022 INV PD FIRE AUTOMOTI INVOICE:2979-348343 CHECKDATE:10/19/2022

2097 PACIFIC PIPELINE SUPPLY

147504 09/22/2022 AP260 163652 360.42 360.42 10/19/2022 INV PD IRRIGATION MA INVOICE:S100444220.001 CHECKDATE:10/19/2022
147505 09/27/2022 AP260 163652 1,066.01 1,066.01 10/19/2022 INV PD IRRIGATION MA INVOICE:S100444391.001 CHECKDATE:10/19/2022 __________________ 1,426.43
3017 PACIFIC PLAY SYSTEMS, INC.

147506 08/30/2022 AP260 163653 1,450.00 1,450.00 10/19/2022 INV PD BUILDING MATE INVOICE:INV2022-976 CHECKDATE:10/19/2022

4834 PAINTING AND DECOR, INC.

147513 10/03/2022 AP260 163654 2,770.00 2,770.00 10/19/2022 INV PD PAINTING: MSP INVOICE:22-CSM-04 CHECKDATE:10/19/2022

3061 PCH LITHO, INC.

147507 10/08/2022 AP260 163655 378.88 378.88 10/19/2022 INV PD TRAIL MAPS INVOICE:34491 CHECKDATE:10/19/2022

3132 BRAD PEARSON

147508 10/01/2022 AP260 163656 125.00 125.00 10/19/2022 INV PD ROPE RESCUE T INVOICE:147508 CHECKDATE:10/19/2022

1664 PINPOINT PEST CONTROL

147509 10/05/2022 AP260 163657 125.00 125.00 10/19/2022 INV PD BEE REMOVAL INVOICE:526815 CHECKDATE:10/19/2022

6573 JOHN DEERE FINANCIAL F.S.B

147510 09/30/2022 AP260 163658 481.12 481.12 10/19/2022 INV PD AUTOMOTIVE RE INVOICE:P7394137 CHECKDATE:10/19/2022

1716 PRINTER REPAIR DEPOT

147511 09/28/2022 AP260 163659 231.39 231.39 10/19/2022 INV PD TONER

10/31/2022 07:02 |CITY OF SAN MARCOS |P 11
DNorris |VENDOR INVOICE LIST |apinvlst

147518 09/02/2022 AP260 163660 258.78 258.78 10/19/2022 INV PD EXTRA WORK INVOICE:60613 CHECKDATE:10/19/2022
147519 09/02/2022 AP260 163660 367.86 367.86 10/19/2022 INV PD EXTRA WORK INVOICE:60614 CHECKDATE:10/19/2022
147520 09/02/2022 AP260 163660 311.78 311.78 10/19/2022 INV PD EXTRA WORK INVOICE:60615 CHECKDATE:10/19/2022
147521 09/02/2022 AP260 163660 63.52 63.52 10/19/2022 INV PD EXTRA WORK INVOICE:60616 CHECKDATE:10/19/2022
147522 09/02/2022 AP260 163660 217.93 217.93 10/19/2022 INV PD EXTRA WORK INVOICE:60617 CHECKDATE:10/19/2022
147523 09/02/2022 AP260 163660 26.32 26.32 10/19/2022 INV PD EXTRA WORK INVOICE:60618 CHECKDATE:10/19/2022
147524 09/02/2022 AP260 163660 52.00 52.00 10/19/2022 INV PD EXTRA WORK INVOICE:60619 CHECKDATE:10/19/2022 __________________
1,298.19
1493 QUALITY CHEVROLET

147525 09/30/2022 AP260 163661 531.15 531.15 10/19/2022 INV PD FIRE AUTOMOTI INVOICE:805804-1CVW CHECKDATE:10/19/2022

4248 RICOH USA, INC.

147527 10/02/2022 AP260 163662 424.75 424.75 10/19/2022 INV PD CONTRACT 3900 INVOICE:5065733262 CHECKDATE:10/19/2022

4876 ROADPOST USA

147526 10/01/2022 AP260 163663 59.74 59.74 10/19/2022 INV PD OCTOBER 2022 INVOICE:RU08312908 CHECKDATE:10/19/2022

6124 ROCKET JOHNS, INC

147528 23000140 09/14/2022 AP260 163664 778.88 778.88 10/19/2022 INV PD PORTA POTTY R INVOICE:12944 CHECKDATE:10/19/2022
147529 10/05/2022 AP260 163664 1,613.30 1,613.30 10/19/2022 INV PD RESTROOM RENT INVOICE:13125 CHECKDATE:10/19/2022 __________________
2,392.18
2713 TRISHA ROUZIER

147516 10/12/2022 AP260 163665 303.89 303.89 10/19/2022 INV PD INSTRUCTOR PA INVOICE:091322-101122 CHECKDATE:10/19/2022

6155 SAN DIEGO FRICTION

147535 10/05/2022 AP260 163666 180.95 180.95 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:04P23218 CHECKDATE:10/19/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 12
DNorris |VENDOR INVOICE LIST |apinvlst

2133 SAN MARCOS GLASS

147536 09/30/2022 AP260 163667 2,273.63 2,273.63 10/19/2022 INV PD WINDOW REPAIR INVOICE:4830 CHECKDATE:10/19/2022

4403 SOUTHERN COUNTIES LUBRICANTS, LLC

147537 07/25/2022 AP260 163668 1,670.01 1,670.01 10/19/2022 INV PD DIESEL FUEL:

INVOICE:888812 CHECKDATE:10/19/2022
147538 07/26/2022 AP260 163668 1,208.44 1,208.44 10/19/2022 INV PD DIESEL FUEL:

INVOICE:888820 CHECKDATE:10/19/2022
147539 10/07/2022 AP260 163668 21,988.20 21,988.20 10/19/2022 INV PD GASOLINE: PW INVOICE:889340 CHECKDATE:10/19/2022
147540 10/07/2022 AP260 163668 17,389.25 17,389.25 10/19/2022 INV PD DIESEL FUEL:

INVOICE:889341 CHECKDATE:10/19/2022 __________________ 42,255.90
1879 COUNTY OF SAN DIEGO - OES

147418 09/30/2022 AP260 163669 105,175.00 105,175.00 10/19/2022 INV PD HIRT MEMBERSH INVOICE:HIRT-2023-015 CHECKDATE:10/19/2022
147419 09/30/2022 AP260 163669 3,203.00 3,203.00 10/19/2022 INV PD UDC MEMBERSHI INVOICE:UDC-2023-015 CHECKDATE:10/19/2022 __________________ 108,378.00
1886 COUNTY OF SAN DIEGO, RCS

147420 09/01/2022 AP260 163670 107.50 107.50 10/19/2022 INV PD CAP CODE FOR INVOICE:23CTOFSMC02 CHECKDATE:10/19/2022
147422 10/01/2022 AP260 163670 107.50 107.50 10/19/2022 INV PD CAP CODE FOR INVOICE:23CTOFSMC03 CHECKDATE:10/19/2022
147421 09/01/2022 AP260 163670 10,744.50 10,744.50 10/19/2022 INV PD AUG 2022 RADI INVOICE:23CTOFSMN02 CHECKDATE:10/19/2022
147423 10/01/2022 AP260 163670 10,744.50 10,744.50 10/19/2022 INV PD SEP 2022 RADI INVOICE:23CTOFSMN03 CHECKDATE:10/19/2022 __________________ 21,704.00
1756 SAN DIEGO GAS & ELECTRIC

147532 09/15/2022 AP260 163671 21,502.06 21,502.06 10/19/2022 INV PD ACCT 00754634 INVOICE:147532 CHECKDATE:10/19/2022
147533 09/23/2022 AP260 163671 31.66 31.66 10/19/2022 INV PD ACCT 00846178 INVOICE:147533 CHECKDATE:10/19/2022
147534 09/26/2022 AP260 163671 13.58 13.58 10/19/2022 INV PD ACCT 00182892 INVOICE:147534 CHECKDATE:10/19/2022
147541 10/04/2022 AP260 163671 68.81 68.81 10/19/2022 INV PD ACCT 00210252 INVOICE:147541 CHECKDATE:10/19/2022
147542 10/05/2022 AP260 163671 356.98 356.98 10/19/2022 INV PD ACCT 00210414 INVOICE:147542 CHECKDATE:10/19/2022
147543 10/03/2022 AP260 163671 4,786.68 4,786.68 10/19/2022 INV PD ACCT 00281645 INVOICE:147543 CHECKDATE:10/19/2022
147544 10/04/2022 AP260 163671 2,552.92 2,552.92 10/19/2022 INV PD ACCT 00309895 INVOICE:147544 CHECKDATE:10/19/2022
147545 10/04/2022 AP260 163671 19.05 19.05 10/19/2022 INV PD ACCT 00639307

10/31/2022 07:02 |CITY OF SAN MARCOS |P 13
DNorris |VENDOR INVOICE LIST |apinvlst

147679 02/28/2022 AP260 163672 32,242.00 32,242.00 10/19/2022 INV PD REPAIRS INVOICE:5330258039 CHECKDATE:10/19/2022

4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC

147548 10/03/2022 AP260 163673 713.22 713.22 10/19/2022 INV PD BUILDING MATE INVOICE:123670439-001 CHECKDATE:10/19/2022

5638 AFECO, INC.

147358 23000036 09/27/2022 AP260 163674 143.78 143.78 10/19/2022 INV PD PPE INSPECTIO INVOICE:4567 CHECKDATE:10/19/2022

3084 SOLANA CENTER FOR ENVIRONMENTAL INNOVATION

147550 10/06/2022 AP260 163675 4,175.00 4,175.00 10/19/2022 INV PD SB 1383 COMPL INVOICE:40-85-9-22 CHECKDATE:10/19/2022

5754 SOLID PROPERTY SERVICES, INC.

147551 07/18/2022 AP260 163676 413.00 413.00 10/19/2022 INV PD POWER WASHING INVOICE:137164 CHECKDATE:10/19/2022

1759 SOUTH COAST EMERGENCY VEHICLE SERVICE

147552 10/05/2022 AP260 163677 6,588.46 6,588.46 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:509768 CHECKDATE:10/19/2022

6725 SOUTH COAST INDUSTRIAL DOOR, INC.

147553 09/26/2022 AP260 163678 1,306.25 1,306.25 10/19/2022 INV PD GATE REPAIR:

INVOICE:0922-69 CHECKDATE:10/19/2022

3085 SOUTHERN CONTRACTING COMPANY

147554 09/29/2022 AP260 163679 1,036.62 1,036.62 10/19/2022 INV PD ELECTRICAL RE INVOICE:10916 CHECKDATE:10/19/2022
147555 09/29/2022 AP260 163679 584.39 584.39 10/19/2022 INV PD ELECTRICAL RE INVOICE:10917 CHECKDATE:10/19/2022
147556 09/29/2022 AP260 163679 259.06 259.06 10/19/2022 INV PD ELECTRICAL RE INVOICE:10918 CHECKDATE:10/19/2022
147562 09/29/2022 AP260 163679 2,242.89 2,242.89 10/19/2022 INV PD ELECTRICAL RE INVOICE:10931 CHECKDATE:10/19/2022
147563 09/29/2022 AP260 163679 1,136.24 1,136.24 10/19/2022 INV PD ELECTRICAL RE INVOICE:10932 CHECKDATE:10/19/2022
147557 09/29/2022 AP260 163679 584.39 584.39 10/19/2022 INV PD ELECTRICAL RE

10/31/2022 07:02 |CITY OF SAN MARCOS |P 14
DNorris |VENDOR INVOICE LIST |apinvlst

147681 23000073 09/03/2022 AP260 163680 70.64 70.64 10/19/2022 INV PD OFFICE SUPPLI INVOICE:3517230395 CHECKDATE:10/19/2022
147682 23000073 09/03/2022 AP260 163680 30.26 30.26 10/19/2022 INV PD PAPER SUPPLIE INVOICE:3517230396 CHECKDATE:10/19/2022
147683 23000073 09/10/2022 AP260 163680 106.78 106.78 10/19/2022 INV PD PAPER SUPPLIE INVOICE:3517644763 CHECKDATE:10/19/2022
147684 23000073 09/10/2022 AP260 163680 241.46 241.46 10/19/2022 INV PD OFFICE SUPPLI INVOICE:3517644764 CHECKDATE:10/19/2022
147567 09/10/2022 AP260 163680 41.99 41.99 10/19/2022 INV PD OFFICE SUPPLI INVOICE:3517644766 CHECKDATE:10/19/2022
147685 23000073 09/17/2022 AP260 163680 103.32 103.32 10/19/2022 INV PD OFFICE SUPPLI INVOICE:3518136615 CHECKDATE:10/19/2022
147686 23000073 09/17/2022 AP260 163680 23.69 23.69 10/19/2022 INV PD OFFICE SUPPLI INVOICE:3518136616 CHECKDATE:10/19/2022
147687 23000073 09/17/2022 AP260 163680 340.55 340.55 10/19/2022 INV PD PAPER SUPPLIE INVOICE:3518136618 CHECKDATE:10/19/2022 __________________ 958.69
6728 T-MOBILE USA INC.

147680 10/16/2022 AP260 163681 1,270.00 1,270.00 10/19/2022 INV PD ACCT 97675622 INVOICE:101622 CHECKDATE:10/19/2022

1835 T.S. INDUSTRIAL SUPPLY

147574 10/07/2022 AP260 163682 392.66 392.66 10/19/2022 INV PD HEAVY EQUIPME INVOICE:1141107 CHECKDATE:10/19/2022

1675 TARGET SPECIALTY PRODUCTS

147569 09/27/2022 AP260 163683 99.79 99.79 10/19/2022 INV PD FERTILIZERS & INVOICE:INVP500937113 CHECKDATE:10/19/2022
147570 09/27/2022 AP260 163683 2,570.87 2,570.87 10/19/2022 INV PD FERTILIZERS & INVOICE:INVP500937117 CHECKDATE:10/19/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 15
DNorris |VENDOR INVOICE LIST |apinvlst

147571 09/27/2022 AP260 163684 33,883.89 33,883.89 10/19/2022 INV PD PARK & BUS SH INVOICE:6342 CHECKDATE:10/19/2022

7009 TERRI KESSLER

147449 09/08/2022 AP260 163685 24.00 24.00 10/19/2022 INV PD BETAMAXX CONC INVOICE:147449 CHECKDATE:10/19/2022

5729 TWIN OAKS VALLEY COMMUNITY ASSOCIATION

147577 10/01/2022 AP260 163686 158.00 158.00 10/19/2022 INV PD TOV SPACE 122 INVOICE:122-10012022 CHECKDATE:10/19/2022
147575 10/01/2022 AP260 163686 158.00 158.00 10/19/2022 INV PD TOV SPACE 21 INVOICE:21-10012022 CHECKDATE:10/19/2022
147576 10/01/2022 AP260 163686 158.00 158.00 10/19/2022 INV PD TOV SPACE 94 INVOICE:94-10012022 CHECKDATE:10/19/2022 __________________ 474.00
1798 UNDERGROUND SERVICE ALERT

147659 23000008 10/01/2022 AP260 163687 92.01 92.01 10/19/2022 INV PD STATE FEE FOR INVOICE:22-2300939 CHECKDATE:10/19/2022
147658 23000008 10/01/2022 AP260 163687 267.25 267.25 10/19/2022 INV PD TICKET CHARGE INVOICE:920220144 CHECKDATE:10/19/2022 __________________ 359.26
6793 UNIFIRST CORPORATION

147578 09/02/2022 AP260 163688 16.28 16.28 10/19/2022 INV PD JANITORIAL SV INVOICE:3610219742 CHECKDATE:10/19/2022
147579 09/05/2022 AP260 163688 52.82 52.82 10/19/2022 INV PD JANITORIAL SV INVOICE:3610219928 CHECKDATE:10/19/2022
147580 09/05/2022 AP260 163688 53.48 53.48 10/19/2022 INV PD JANITORIAL SV INVOICE:3610219929 CHECKDATE:10/19/2022
147639 09/05/2022 AP260 163688 13.10 13.10 10/19/2022 INV PD UNIFORMS: SAC INVOICE:3610219930 CHECKDATE:10/19/2022
147581 09/05/2022 AP260 163688 21.22 21.22 10/19/2022 INV PD JANITORIAL SV INVOICE:3610219931 CHECKDATE:10/19/2022
147582 09/05/2022 AP260 163688 52.82 52.82 10/19/2022 INV PD JANITORIAL SV INVOICE:3610219933 CHECKDATE:10/19/2022
147583 09/05/2022 AP260 163688 25.10 25.10 10/19/2022 INV PD JANITORIAL SV INVOICE:3610219934 CHECKDATE:10/19/2022
147584 09/05/2022 AP260 163688 29.30 29.30 10/19/2022 INV PD JANITORIAL SV INVOICE:3610219935 CHECKDATE:10/19/2022
147585 09/05/2022 AP260 163688 14.18 14.18 10/19/2022 INV PD JANITORIAL SV INVOICE:3610219939 CHECKDATE:10/19/2022
147640 09/06/2022 AP260 163688 20.54 20.54 10/19/2022 INV PD UNIFORMS: FAC INVOICE:3610220147 CHECKDATE:10/19/2022
147641 09/06/2022 AP260 163688 21.90 21.90 10/19/2022 INV PD UNIFORMS: FLE INVOICE:3610220148 CHECKDATE:10/19/2022
147642 09/06/2022 AP260 163688 87.12 87.12 10/19/2022 INV PD UNIFORMS: PAR

10/31/2022 07:02 |CITY OF SAN MARCOS |P 16
DNorris |VENDOR INVOICE LIST |apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:3610220149 CHECKDATE:10/19/2022
147643 09/06/2022 AP260 163688 115.95 115.95 10/19/2022 INV PD UNIFORMS: STR INVOICE:3610220150 CHECKDATE:10/19/2022
147586 09/06/2022 AP260 163688 19.06 19.06 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220151 CHECKDATE:10/19/2022
147587 09/06/2022 AP260 163688 27.00 27.00 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220152 CHECKDATE:10/19/2022
147588 09/06/2022 AP260 163688 57.70 57.70 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220153 CHECKDATE:10/19/2022
147589 09/06/2022 AP260 163688 9.10 9.10 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220154 CHECKDATE:10/19/2022
147590 09/06/2022 AP260 163688 34.18 34.18 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220155 CHECKDATE:10/19/2022
147591 09/06/2022 AP260 163688 28.50 28.50 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220156 CHECKDATE:10/19/2022
147592 09/06/2022 AP260 163688 39.80 39.80 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220157 CHECKDATE:10/19/2022
147593 09/09/2022 AP260 163688 16.28 16.28 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220701 CHECKDATE:10/19/2022
147594 09/12/2022 AP260 163688 52.82 52.82 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220879 CHECKDATE:10/19/2022
147595 09/12/2022 AP260 163688 53.48 53.48 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220880 CHECKDATE:10/19/2022
147644 09/12/2022 AP260 163688 13.10 13.10 10/19/2022 INV PD UNIFORMS: SAC INVOICE:3610220881 CHECKDATE:10/19/2022
147596 09/12/2022 AP260 163688 21.22 21.22 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220882 CHECKDATE:10/19/2022
147597 09/12/2022 AP260 163688 52.82 52.82 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220884 CHECKDATE:10/19/2022
147598 09/12/2022 AP260 163688 25.10 25.10 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220885 CHECKDATE:10/19/2022
147599 09/12/2022 AP260 163688 29.30 29.30 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220886 CHECKDATE:10/19/2022
147600 09/12/2022 AP260 163688 14.18 14.18 10/19/2022 INV PD JANITORIAL SV INVOICE:3610220890 CHECKDATE:10/19/2022
147645 09/13/2022 AP260 163688 20.54 20.54 10/19/2022 INV PD UNIFORMS: FAC INVOICE:3610221090 CHECKDATE:10/19/2022
147646 09/13/2022 AP260 163688 21.90 21.90 10/19/2022 INV PD UNIFORMS: FLE INVOICE:3610221091 CHECKDATE:10/19/2022
147647 09/13/2022 AP260 163688 121.10 121.10 10/19/2022 INV PD UNIFORMS: PAR INVOICE:3610221092 CHECKDATE:10/19/2022
147648 09/13/2022 AP260 163688 115.95 115.95 10/19/2022 INV PD UNIFORMS: STR INVOICE:3610221093 CHECKDATE:10/19/2022
147601 09/13/2022 AP260 163688 19.06 19.06 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221094 CHECKDATE:10/19/2022
147602 09/13/2022 AP260 163688 27.00 27.00 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221095 CHECKDATE:10/19/2022
147603 09/13/2022 AP260 163688 57.70 57.70 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221096 CHECKDATE:10/19/2022
147604 09/13/2022 AP260 163688 9.10 9.10 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221097 CHECKDATE:10/19/2022
147605 09/13/2022 AP260 163688 34.18 34.18 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221098 CHECKDATE:10/19/2022
147606 09/13/2022 AP260 163688 28.50 28.50 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221099 CHECKDATE:10/19/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 17
DNorris |VENDOR INVOICE LIST |apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 147607 09/13/2022 AP260 163688 39.80 39.80 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221100 CHECKDATE:10/19/2022
147608 09/16/2022 AP260 163688 16.28 16.28 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221637 CHECKDATE:10/19/2022
147609 09/19/2022 AP260 163688 52.82 52.82 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221821 CHECKDATE:10/19/2022
147610 09/19/2022 AP260 163688 53.48 53.48 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221822 CHECKDATE:10/19/2022
147611 09/19/2022 AP260 163688 21.22 21.22 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221824 CHECKDATE:10/19/2022
147612 09/19/2022 AP260 163688 52.82 52.82 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221826 CHECKDATE:10/19/2022
147613 09/19/2022 AP260 163688 25.10 25.10 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221827 CHECKDATE:10/19/2022
147614 09/19/2022 AP260 163688 29.30 29.30 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221828 CHECKDATE:10/19/2022
147615 09/19/2022 AP260 163688 14.18 14.18 10/19/2022 INV PD JANITORIAL SV INVOICE:3610221832 CHECKDATE:10/19/2022
147649 09/20/2022 AP260 163688 25.20 25.20 10/19/2022 INV PD UNIFORMS: FAC INVOICE:3610222038 CHECKDATE:10/19/2022
147650 09/20/2022 AP260 163688 21.90 21.90 10/19/2022 INV PD UNIFORMS: FLE INVOICE:3610222039 CHECKDATE:10/19/2022
147651 09/20/2022 AP260 163688 87.12 87.12 10/19/2022 INV PD UNIFORMS: PAR INVOICE:3610222040 CHECKDATE:10/19/2022
147652 09/20/2022 AP260 163688 115.95 115.95 10/19/2022 INV PD UNIFORMS: STR INVOICE:3610222041 CHECKDATE:10/19/2022
147616 09/20/2022 AP260 163688 19.06 19.06 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222042 CHECKDATE:10/19/2022
147617 09/20/2022 AP260 163688 27.00 27.00 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222043 CHECKDATE:10/19/2022
147618 09/20/2022 AP260 163688 57.70 57.70 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222044 CHECKDATE:10/19/2022
147619 09/20/2022 AP260 163688 9.10 9.10 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222045 CHECKDATE:10/19/2022
147620 09/20/2022 AP260 163688 34.18 34.18 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222046 CHECKDATE:10/19/2022
147621 09/20/2022 AP260 163688 28.50 28.50 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222047 CHECKDATE:10/19/2022
147622 09/20/2022 AP260 163688 39.80 39.80 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222048 CHECKDATE:10/19/2022
147623 09/23/2022 AP260 163688 16.28 16.28 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222604 CHECKDATE:10/19/2022
147624 09/26/2022 AP260 163688 52.82 52.82 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222786 CHECKDATE:10/19/2022
147625 09/26/2022 AP260 163688 53.48 53.48 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222787 CHECKDATE:10/19/2022
147653 09/26/2022 AP260 163688 13.10 13.10 10/19/2022 INV PD UNIFORMS: SAC INVOICE:3610222788 CHECKDATE:10/19/2022
147626 09/26/2022 AP260 163688 21.22 21.22 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222789 CHECKDATE:10/19/2022
147627 09/26/2022 AP260 163688 52.82 52.82 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222791 CHECKDATE:10/19/2022
147628 09/26/2022 AP260 163688 25.10 25.10 10/19/2022 INV PD JANITORIAL SV INVOICE:3610222792 CHECKDATE:10/19/2022
147629 09/26/2022 AP260 163688 29.30 29.30 10/19/2022 INV PD JANITORIAL SV

10/31/2022 07:02 |CITY OF SAN MARCOS |P 18
DNorris |VENDOR INVOICE LIST |apinvlst

147661 09/28/2022 AP260 163689 198.33 198.33 10/19/2022 INV PD CUST NO 00004 INVOICE:147661 CHECKDATE:10/19/2022
147662 09/28/2022 AP260 163689 2,354.74 2,354.74 10/19/2022 INV PD CUST NO 00004 INVOICE:147662 CHECKDATE:10/19/2022
147663 10/05/2022 AP260 163689 928.90 928.90 10/19/2022 INV PD CUST NO 00004 INVOICE:147663 CHECKDATE:10/19/2022
147664 10/05/2022 AP260 163689 786.95 786.95 10/19/2022 INV PD CUST NO 00004 INVOICE:147664 CHECKDATE:10/19/2022
147665 09/28/2022 AP260 163689 10,795.71 10,795.71 10/19/2022 INV PD CUST NO 00030 INVOICE:147665 CHECKDATE:10/19/2022
147666 09/28/2022 AP260 163689 8,540.43 8,540.43 10/19/2022 INV PD CUST NO 00053 INVOICE:147666 CHECKDATE:10/19/2022
147667 10/05/2022 AP260 163689 1,438.79 1,438.79 10/19/2022 INV PD CUST NO 00030 INVOICE:147667 CHECKDATE:10/19/2022
147668 10/05/2022 AP260 163689 344.06 344.06 10/19/2022 INV PD CUST NO 00053 INVOICE:147668 CHECKDATE:10/19/2022 __________________ 25,387.91
147669 10/05/2022 AP260 163690 60,677.42 60,677.42 10/19/2022 INV PD CUST NO 00004 INVOICE:147669 CHECKDATE:10/19/2022

147660 09/08/2022 AP260 163691 67,000.95 67,000.95 10/19/2022 INV PD CUST NO 00004 INVOICE:147660 CHECKDATE:10/19/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 19
DNorris |VENDOR INVOICE LIST |apinvlst

147673 10/05/2022 AP260 163692 418.05 418.05 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:I 67803 CHECKDATE:10/19/2022
147670 09/22/2022 AP260 163692 6.23 6.23 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:R 85253 CHECKDATE:10/19/2022
147671 10/04/2022 AP260 163692 37.37 37.37 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:R 85885 CHECKDATE:10/19/2022
147672 10/04/2022 AP260 163692 256.56 256.56 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:R 86082 CHECKDATE:10/19/2022
147674 10/06/2022 AP260 163692 298.38 298.38 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:R 86389 CHECKDATE:10/19/2022
147675 10/07/2022 AP260 163692 36.82 36.82 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:R 86718 CHECKDATE:10/19/2022
147676 10/10/2022 AP260 163692 1.79 1.79 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:R 86835 CHECKDATE:10/19/2022
147677 10/11/2022 AP260 163692 287.34 287.34 10/19/2022 INV PD HEAVY FIRE EQ INVOICE:R 86902 CHECKDATE:10/19/2022 __________________ 1,342.54
1852 VERIZON WIRELESS

147688 09/20/2022 AP260 163693 4,874.78 4,874.78 10/19/2022 INV PD ACCT 97026115 INVOICE:9916328015 CHECKDATE:10/19/2022
147689 10/03/2022 AP260 163693 676.92 676.92 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344690 CHECKDATE:10/19/2022
147690 10/03/2022 AP260 163693 450.02 450.02 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344691 CHECKDATE:10/19/2022
147691 10/03/2022 AP260 163693 306.83 306.83 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344692 CHECKDATE:10/19/2022
147692 10/03/2022 AP260 163693 1,784.64 1,784.64 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344693 CHECKDATE:10/19/2022
147693 10/03/2022 AP260 163693 570.64 570.64 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344694 CHECKDATE:10/19/2022
147694 10/03/2022 AP260 163693 608.15 608.15 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344695 CHECKDATE:10/19/2022
147695 10/03/2022 AP260 163693 64.62 64.62 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344696 CHECKDATE:10/19/2022
147696 10/03/2022 AP260 163693 252.67 252.67 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344697 CHECKDATE:10/19/2022
147697 10/03/2022 AP260 163693 172.51 172.51 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344698 CHECKDATE:10/19/2022
147698 10/03/2022 AP260 163693 819.23 819.23 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344699 CHECKDATE:10/19/2022
147699 10/03/2022 AP260 163693 100.14 100.14 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344700 CHECKDATE:10/19/2022
147700 10/03/2022 AP260 163693 402.60 402.60 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344701 CHECKDATE:10/19/2022
147701 10/03/2022 AP260 163693 214.44 214.44 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344702 CHECKDATE:10/19/2022
147702 10/03/2022 AP260 163693 1.20 1.20 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344703 CHECKDATE:10/19/2022
147703 10/03/2022 AP260 163693 163.85 163.85 10/19/2022 INV PD ACCT 87109522 INVOICE:9917344704 CHECKDATE:10/19/2022
147704 10/03/2022 AP260 163693 194.40 194.40 10/19/2022 INV PD ACCT 87109522

10/31/2022 07:02 |CITY OF SAN MARCOS |P 20
DNorris |VENDOR INVOICE LIST |apinvlst

147712 10/03/2022 AP260 163694 777.30 777.30 10/19/2022 INV PD VOL VISION (A INVOICE:816240186 CHECKDATE:10/19/2022
147714 10/03/2022 AP260 163694 150.45 150.45 10/19/2022 INV PD VOL VISION (R INVOICE:816241289 CHECKDATE:10/19/2022
147711 10/03/2022 AP260 163694 1,293.32 1,293.32 10/19/2022 INV PD VOL VISION (A INVOICE:816241294 CHECKDATE:10/19/2022 __________________ 2,221.07
1729 GEOFF WEAVER

147716 23000150 10/03/2022 AP260 163695 450.00 450.00 10/19/2022 INV PD TUITION REIMB INVOICE:147716 CHECKDATE:10/19/2022

3070 WEST COAST ARBORISTS, INC.

147717 09/21/2022 AP260 163696 2,100.00 2,100.00 10/19/2022 INV PD CREW RENTAL:

INVOICE:190884 CHECKDATE:10/19/2022
147718 09/22/2022 AP260 163696 1,050.00 1,050.00 10/19/2022 INV PD CREW RENTAL:

INVOICE:190885 CHECKDATE:10/19/2022 __________________ 3,150.00
6346 WESTERN EXTRICATION SPECIALISTS INC

147719 23000135 10/03/2022 AP260 163697 782.48 782.48 10/19/2022 INV PD HOLMATRO BATT INVOICE:1967 CHECKDATE:10/19/2022

6328 WINZER FRANCHISE COMPANY

147720 09/15/2022 AP260 163698 198.26 198.26 10/19/2022 INV PD EXPENDABLE MA INVOICE:406866 CHECKDATE:10/19/2022
147721 10/06/2022 AP260 163698 643.70 643.70 10/19/2022 INV PD EXPENDABLE MA INVOICE:483144 CHECKDATE:10/19/2022
147722 10/07/2022 AP260 163698 181.98 181.98 10/19/2022 INV PD EXPENDABLE MA INVOICE:486891 CHECKDATE:10/19/2022 __________________ 1,023.94
1677 WITTMAN ENTERPRISES, LLC

10/31/2022 07:02 |CITY OF SAN MARCOS |P 21
DNorris |VENDOR INVOICE LIST |apinvlst

3809 WORLD ADVANCEMENT OF TECHNOLOGY FOR EMS

147715 10/01/2022 AP260 163700 850.00 850.00 10/19/2022 INV PD SVC & SUPPORT INVOICE:2122 CHECKDATE:10/19/2022

1038 211 SAN DIEGO

147740 09/30/2022 AP260 163706 14,617.12 14,617.12 10/26/2022 INV PD 211 ASSISTANC INVOICE:INV1639 CHECKDATE:10/26/2022

5476 ABI OFFICE FURNITURE

147741 22000445 09/06/2022 AP260 163707 9,607.92 9,607.92 10/26/2022 INV PD OFFICE FURNIT INVOICE:13661 CHECKDATE:10/26/2022
147742 22000444 09/09/2022 AP260 163707 4,886.00 4,886.00 10/26/2022 INV PD OFFICE FURNIT INVOICE:13662 CHECKDATE:10/26/2022 __________________
14,493.92
2427 HEALTH AND HUMAN RESOURCE CENTER, INC.

147743 10/03/2022 AP260 163708 456.52 456.52 10/26/2022 INV PD EAP CAPITATIO INVOICE:E0277317 CHECKDATE:10/26/2022

1093 ALERT-ALL

147744 23000156 10/11/2022 AP260 163709 484.88 484.88 10/26/2022 INV PD PROMOTIONAL M INVOICE:222100256 CHECKDATE:10/26/2022

1121 AMERIGAS PROPANE, LP

147745 09/24/2022 AP260 163710 73.13 73.13 10/26/2022 INV PD PROPANE: JPP INVOICE:3141340527 CHECKDATE:10/26/2022

6319 AT&T

147759 10/07/2022 AP260 163711 9,688.96 9,688.96 10/26/2022 INV PD ACCT 83100120 INVOICE:4308663700 CHECKDATE:10/26/2022

1177 AT&T

147747 09/25/2022 AP260 163712 26.35 26.35 10/26/2022 INV PD ACCT 76073692 INVOICE:147747 CHECKDATE:10/26/2022
147748 09/25/2022 AP260 163712 109.97 109.97 10/26/2022 INV PD ACCT 76059101 INVOICE:147748 CHECKDATE:10/26/2022
147913 09/25/2022 AP260 163712 27.09 27.09 10/26/2022 INV PD ACCT 76074497 INVOICE:147913 CHECKDATE:10/26/2022 __________________ 163.41
1180 AT&T U-VERSE (SM)

147758 10/09/2022 AP260 163713 95.59 95.59 10/26/2022 INV PD ACCT 32029299 INVOICE:147758 CHECKDATE:10/26/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 22
DNorris |VENDOR INVOICE LIST |apinvlst

1178 AT&T/CALNET 3

147752 10/10/2022 AP260 163714 24.87 24.87 10/26/2022 INV PD BAN 939105398 INVOICE:000018888374 CHECKDATE:10/26/2022

147753 10/10/2022 AP260 163715 24.87 24.87 10/26/2022 INV PD BAN 939105399 INVOICE:000018888375 CHECKDATE:10/26/2022

147757 10/10/2022 AP260 163716 72.96 72.96 10/26/2022 INV PD BAN 939106967 INVOICE:000018889181 CHECKDATE:10/26/2022

147755 10/10/2022 AP260 163717 209.86 209.86 10/26/2022 INV PD BAN 939105596 INVOICE:000018888452 CHECKDATE:10/26/2022

147756 10/10/2022 AP260 163718 239.87 239.87 10/26/2022 INV PD BAN 939105596 INVOICE:000018888453 CHECKDATE:10/26/2022

147749 10/01/2022 AP260 163719 493.74 493.74 10/26/2022 INV PD BAN 939106513 INVOICE:000018859089 CHECKDATE:10/26/2022

147754 10/10/2022 AP260 163720 877.98 877.98 10/26/2022 INV PD BAN 939105453 INVOICE:000018888398 CHECKDATE:10/26/2022

147750 10/01/2022 AP260 163721 1,992.50 1,992.50 10/26/2022 INV PD BAN 939105986 INVOICE:000018857671 CHECKDATE:10/26/2022

147751 10/10/2022 AP260 163722 5,889.90 5,889.90 10/26/2022 INV PD BAN 939105302 INVOICE:000018888331 CHECKDATE:10/26/2022

1219 BAY CITY ELECTRIC WORKS INC

147760 09/21/2022 AP260 163723 3,565.07 3,565.07 10/26/2022 INV PD FS1 GENERATOR INVOICE:W264969 CHECKDATE:10/26/2022
147761 09/21/2022 AP260 163723 576.47 576.47 10/26/2022 INV PD FS1 GENERATOR INVOICE:W264970 CHECKDATE:10/26/2022 __________________ 4,141.54
5532 CHRISTINA BIGGIN

147762 10/20/2022 AP260 163724 4,493.88 4,493.88 10/26/2022 INV PD INSTRUCTOR PA INVOICE:091222-101722 CHECKDATE:10/26/2022

2073 BOUND TREE MEDICAL, LLC

147763 10/10/2022 AP260 163725 47.39 47.39 10/26/2022 INV PD MEDICAL BILLA INVOICE:84718314 CHECKDATE:10/26/2022
147764 10/10/2022 AP260 163725 33.06 33.06 10/26/2022 INV PD MEDICAL BILLA INVOICE:84718315 CHECKDATE:10/26/2022
147765 10/10/2022 AP260 163725 28.16 28.16 10/26/2022 INV PD MEDICAL BILLA INVOICE:84718316 CHECKDATE:10/26/2022
147768 10/11/2022 AP260 163725 635.75 635.75 10/26/2022 INV PD MEDICAL BILLA INVOICE:84720257 CHECKDATE:10/26/2022
147769 10/11/2022 AP260 163725 947.33 947.33 10/26/2022 INV PD MEDICAL BILLA INVOICE:84720258 CHECKDATE:10/26/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 23
DNorris |VENDOR INVOICE LIST |apinvlst

147775 08/31/2022 AP260 163726 883.95 883.95 10/26/2022 INV PD SERVICE CALL:

INVOICE:105522 CHECKDATE:10/26/2022
147776 08/31/2022 AP260 163726 150.00 150.00 10/26/2022 INV PD SERVICE CALL:

INVOICE:106092 CHECKDATE:10/26/2022
147777 10/06/2022 AP260 163726 456.19 456.19 10/26/2022 INV PD SERVICE CALL:

INVOICE:108089 CHECKDATE:10/26/2022 __________________ 1,490.14
6294 CCS SAN DIEGO JANITORIAL, INC

147778 09/30/2022 AP260 163727 217.50 217.50 10/26/2022 INV PD ADDITIONAL JA INVOICE:572845 CHECKDATE:10/26/2022
147779 09/30/2022 AP260 163727 3,150.00 3,150.00 10/26/2022 INV PD SPECIAL EVENT INVOICE:572863 CHECKDATE:10/26/2022
147780 09/30/2022 AP260 163727 350.00 350.00 10/26/2022 INV PD SPECIAL EVENT INVOICE:572864 CHECKDATE:10/26/2022
147781 09/30/2022 AP260 163727 700.00 700.00 10/26/2022 INV PD SPECIAL EVENT INVOICE:572865 CHECKDATE:10/26/2022 __________________ 4,417.50
1280 CDW GOVERNMENT, INC.

147782 23000119 09/30/2022 AP260 163728 796.76 796.76 10/26/2022 INV PD SURFACE TC PR INVOICE:DD32083 CHECKDATE:10/26/2022

4741 CHEN RYAN ASSOCIATES, INC.

147784 22000162 08/08/2022 AP260 163729 57,257.46 57,257.46 10/26/2022 INV PD TO15 - TRAFFI INVOICE:2022.4392 CHECKDATE:10/26/2022

6619 CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC

147786 10/19/2022 AP260 163730 7,179.00 7,179.00 10/26/2022 INV PD HHW MGMT SVC:

INVOICE:72403605159 CHECKDATE:10/26/2022

6627 CROSS CONNECTIONS EMERGENCY SERVICES INC

10/31/2022 07:02 |CITY OF SAN MARCOS |P 24
DNorris |VENDOR INVOICE LIST |apinvlst

1362 D-MAX ENGINEERING INC

147791 08/26/2022 AP260 163732 27,255.44 27,255.44 10/26/2022 INV PD JULY 2022 STO INVOICE:7391 CHECKDATE:10/26/2022
147792 09/28/2022 AP260 163732 37,757.39 37,757.39 10/26/2022 INV PD AUGUST 2022 S INVOICE:7439 CHECKDATE:10/26/2022 __________________
65,012.83
6780 DATALINK NETWORKS, INC.

147793 23000162 08/31/2022 AP260 163733 189.00 189.00 10/26/2022 INV PD BARRACUDA CON INVOICE:32622 CHECKDATE:10/26/2022

6636 DEAN GAZZO ROISTACHER LLP

147795 10/04/2022 AP260 163734 2,117.50 2,117.50 10/26/2022 INV PD LEGAL SVCS - INVOICE:3153 CHECKDATE:10/26/2022

147794 10/04/2022 AP260 163735 4,923.03 4,923.03 10/26/2022 INV PD LEGAL SVCS - INVOICE:3152 CHECKDATE:10/26/2022

6622 DEEWA HOTAKI

147821 10/20/2022 AP260 163736 1,610.00 1,610.00 10/26/2022 INV PD INSTRUCTOR PA INVOICE:090622-101822 CHECKDATE:10/26/2022

4567 CHARLENE DONOVAN

147796 10/20/2022 AP260 163737 3,961.20 3,961.20 10/26/2022 INV PD INSTRUCTOR PA INVOICE:091222-101722 CHECKDATE:10/26/2022

6099 ENTERPRISE SECURITY, INC

147797 10/01/2022 AP260 163738 6,624.80 6,624.80 10/26/2022 INV PD SECURITY ACCE INVOICE:46653 CHECKDATE:10/26/2022

3916 THE EPOCH TIMES IN SAN DIEGO

147798 10/14/2022 AP260 163739 170.00 170.00 10/26/2022 INV PD LEGAL ADVERTI INVOICE:SD055202210 CHECKDATE:10/26/2022

6930 JOHN RIDGEWAY

147799 10/06/2022 AP260 163740 341.87 341.87 10/26/2022 INV PD PW GYM EQUIPM INVOICE:100622A CHECKDATE:10/26/2022

1000 EXECUTIVE LANDSCAPE INC.

147863 08/31/2022 AP260 163741 64.46 64.46 10/26/2022 INV PD EXTRA WORK INVOICE:2235537 CHECKDATE:10/26/2022
147864 08/31/2022 AP260 163741 83.36 83.36 10/26/2022 INV PD EXTRA WORK INVOICE:22356144A CHECKDATE:10/26/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 25
DNorris |VENDOR INVOICE LIST |apinvlst

147800 10/10/2022 AP260 163742 2,514.43 2,514.43 10/26/2022 INV PD SENIOR TRANSP INVOICE:09302022SM CHECKDATE:10/26/2022
147801 10/10/2022 AP260 163742 5,453.00 5,453.00 10/26/2022 INV PD SENIOR TRANSP INVOICE:09302022SMLS CHECKDATE:10/26/2022 __________________ 7,967.43
1653 AFECO, INC.

147802 23000155 10/13/2022 AP260 163743 1,202.49 1,202.49 10/26/2022 INV PD STRUCTURE BOO INVOICE:173182 CHECKDATE:10/26/2022

5801 FIRST ALARM WELLNESS

147803 10/11/2022 AP260 163744 375.00 375.00 10/26/2022 INV PD DIRECT CLIENT INVOICE:1396 CHECKDATE:10/26/2022

5944 GAFCON, INC.

147804 22000072 10/17/2022 AP260 163745 189.00 189.00 10/26/2022 INV PD TO 23 DBE AND INVOICE:44688 CHECKDATE:10/26/2022

1048 GRAINGER

147805 10/03/2022 AP260 163746 285.36 285.36 10/26/2022 INV PD ELECTRICAL RE INVOICE:9464859223 CHECKDATE:10/26/2022
147806 10/03/2022 AP260 163746 72.97 72.97 10/26/2022 INV PD SAFETY SUPPLI INVOICE:9464859231 CHECKDATE:10/26/2022
147807 10/05/2022 AP260 163746 115.00 115.00 10/26/2022 INV PD SAFETY SUPPLI INVOICE:9467986890 CHECKDATE:10/26/2022
147808 10/05/2022 AP260 163746 89.12 89.12 10/26/2022 INV PD SAFETY SUPPLI INVOICE:9467986908 CHECKDATE:10/26/2022
147809 10/06/2022 AP260 163746 59.82 59.82 10/26/2022 INV PD PLUMBING REPA INVOICE:9469426747 CHECKDATE:10/26/2022
147810 10/06/2022 AP260 163746 17.76 17.76 10/26/2022 INV PD SAFETY SUPPLI INVOICE:9470320210 CHECKDATE:10/26/2022
147811 10/10/2022 AP260 163746 84.24 84.24 10/26/2022 INV PD PLUMBING REPA INVOICE:9472722728 CHECKDATE:10/26/2022
147812 10/13/2022 AP260 163746 26.45 26.45 10/26/2022 INV PD SAFETY SUPPLI INVOICE:9477067061 CHECKDATE:10/26/2022 __________________ 750.72
2996 JANET RAE HAMMER

10/31/2022 07:02 |CITY OF SAN MARCOS |P 26
DNorris |VENDOR INVOICE LIST |apinvlst

6417 HASA, INC

147814 23000083 09/27/2022 AP260 163748 75.00 75.00 10/26/2022 INV PD POOL CHEMICAL INVOICE:852283 CHECKDATE:10/26/2022
147815 23000083 10/04/2022 AP260 163748 565.56 565.56 10/26/2022 INV PD POOL CHEMICAL INVOICE:853744 CHECKDATE:10/26/2022
147816 23000083 10/11/2022 AP260 163748 75.00 75.00 10/26/2022 INV PD POOL CHEMICAL INVOICE:855178 CHECKDATE:10/26/2022 __________________ 715.56
1097 HIRSCH PIPE & SUPPLY

147820 10/06/2022 AP260 163749 241.10 241.10 10/26/2022 INV PD PLUMBING REPA INVOICE:8490137 CHECKDATE:10/26/2022

2452 MYERS AND SONS HIWAY SAFETY INC.

147817 10/05/2022 AP260 163750 147.12 147.12 10/26/2022 INV PD SIGNS INVOICE:134869 CHECKDATE:10/26/2022
147818 10/05/2022 AP260 163750 62.71 62.71 10/26/2022 INV PD SIGNS INVOICE:134871 CHECKDATE:10/26/2022
147819 10/14/2022 AP260 163750 414.32 414.32 10/26/2022 INV PD SIGNS INVOICE:135245 CHECKDATE:10/26/2022 __________________ 624.15
2238 J & W LUMBER COMPANY

147822 08/26/2022 AP260 163751 133.11 133.11 10/26/2022 INV PD BUILDING MATE INVOICE:17-0001090810-001 CHECKDATE:10/26/2022

6455 SIMPLOT AB RETAIL, INC

147879 10/06/2022 AP260 163752 12,564.94 12,564.94 10/26/2022 INV PD FERTILIZERS/H INVOICE:202082293 CHECKDATE:10/26/2022

3154 KEN GRODY FORD

147823 10/17/2022 AP260 163753 170.10 170.10 10/26/2022 INV PD REPAIR INVOICE:368075 CHECKDATE:10/26/2022

1820 KIMLEY-HORN AND ASSOCIATES, INC.

147824 22000449 08/31/2022 AP260 163754 10,274.65 10,274.65 10/26/2022 INV PD TO 27 - ON CA INVOICE:22490345 CHECKDATE:10/26/2022
147825 22000449 09/30/2022 AP260 163754 18,015.12 18,015.12 10/26/2022 INV PD TO 27 - ON CA INVOICE:22528674 CHECKDATE:10/26/2022 __________________ 28,289.77
2288 KNORR SYSTEMS INT'L LLC

147826 08/24/2022 AP260 163755 894.91 894.91 10/26/2022 INV PD POOL REPAIR INVOICE:SI241335 CHECKDATE:10/26/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 27
DNorris |VENDOR INVOICE LIST |apinvlst

3775 RICHARD LEATHERMAN

147827 10/18/2022 AP260 163756 2,419.20 2,419.20 10/26/2022 INV PD INSTRUCTOR PA INVOICE:082422-101922 CHECKDATE:10/26/2022

2076 LIFE-ASSIST, INC.

147828 23000089 10/12/2022 AP260 163757 1,163.70 1,163.70 10/26/2022 INV PD DURABLE EMS S INVOICE:1258492 CHECKDATE:10/26/2022

7014 RICHARD E MALLIET

147834 10/19/2022 AP260 163758 218.75 218.75 10/26/2022 INV PD REIMBURSEMENT INVOICE:147834 CHECKDATE:10/26/2022

1903 MATHESON TRI-GAS INC.

147830 10/12/2022 AP260 163759 120.58 120.58 10/26/2022 INV PD MEDICAL BILLA INVOICE:0026516608 CHECKDATE:10/26/2022
147831 10/12/2022 AP260 163759 121.40 121.40 10/26/2022 INV PD MEDICAL BILLA INVOICE:0026516611 CHECKDATE:10/26/2022
147832 10/12/2022 AP260 163759 111.39 111.39 10/26/2022 INV PD MEDICAL BILLA INVOICE:0026516612 CHECKDATE:10/26/2022
147833 10/17/2022 AP260 163759 31.68 31.68 10/26/2022 INV PD PROPANE INVOICE:0026533936 CHECKDATE:10/26/2022 __________________ 385.05
3511 MARK MONCEY

147835 10/18/2022 AP260 163760 1,547.00 1,547.00 10/26/2022 INV PD INSTRUCTOR PA INVOICE:091022-101522 CHECKDATE:10/26/2022

6824 MANERI TRAFFIC CONTROL, INC

147829 10/03/2022 AP260 163761 339.41 339.41 10/26/2022 INV PD CONSTRUCTION INVOICE:15556 CHECKDATE:10/26/2022

1490 NAPA AUTO PARTS

147836 10/12/2022 AP260 163762 224.02 224.02 10/26/2022 INV PD HEAVY EQUIPME INVOICE:945311 CHECKDATE:10/26/2022
147837 10/12/2022 AP260 163762 65.11 65.11 10/26/2022 INV PD HEAVY EQUIPME INVOICE:945312 CHECKDATE:10/26/2022
147838 10/13/2022 AP260 163762 216.71 216.71 10/26/2022 INV PD EXPENDABLE MA INVOICE:945532 CHECKDATE:10/26/2022
147839 10/13/2022 AP260 163762 307.62 307.62 10/26/2022 INV PD HEAVY FIRE EQ INVOICE:945536 CHECKDATE:10/26/2022 __________________ 813.46
6157 NATIONWIDE MEDICAL SURGICAL INC

147845 10/12/2022 AP260 163763 57.67 57.67 10/26/2022 INV PD MEDICAL SUPPL INVOICE:21423 CHECKDATE:10/26/2022
147844 10/12/2022 AP260 163763 57.67 57.67 10/26/2022 INV PD MEDICAL SUPPL

10/31/2022 07:02 |CITY OF SAN MARCOS |P 28
DNorris |VENDOR INVOICE LIST |apinvlst

147847 10/12/2022 AP260 163764 16,957.50 16,957.50 10/26/2022 INV PD GEMT REPORTIN INVOICE:202210-2300 CHECKDATE:10/26/2022

5699 ORKIN, LLC

147849 09/30/2022 AP260 163765 1,830.00 1,830.00 10/26/2022 INV PD PEST CONTROL INVOICE:0155323522273 CHECKDATE:10/26/2022

6156 PALOMAR BACKFLOW

147850 09/22/2022 AP260 163766 120.00 120.00 10/26/2022 INV PD BACK FLOW INS INVOICE:11860 CHECKDATE:10/26/2022
147851 10/13/2022 AP260 163766 3,000.00 3,000.00 10/26/2022 INV PD BACK FLOW INS INVOICE:11964 CHECKDATE:10/26/2022 __________________
3,120.00
1884 PALOMAR COLLEGE

147852 23000060 10/06/2022 AP260 163767 740.50 740.50 10/26/2022 INV PD 3RD QUARTER M INVOICE:2023-012 CHECKDATE:10/26/2022

4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.

147853 08/08/2022 AP260 163768 122.97 122.97 10/26/2022 INV PD FS1 MIXED BED INVOICE:2003519 CHECKDATE:10/26/2022

1493 QUALITY CHEVROLET

147856 10/13/2022 AP260 163769 41.50 41.50 10/26/2022 INV PD FIRE AUTOMOTI INVOICE:806473CVW CHECKDATE:10/26/2022
147854 09/15/2022 AP260 163769 528.16 528.16 10/26/2022 INV PD MISC. PARTS INVOICE:CTCS637260 CHECKDATE:10/26/2022
147855 10/07/2022 AP260 163769 511.85 511.85 10/26/2022 INV PD AUTOMOTIVE RE INVOICE:CTCS638375 CHECKDATE:10/26/2022 __________________ 1,081.51
4767 RICOH USA, INC.

147857 10/17/2022 AP260 163770 340.59 340.59 10/26/2022 INV PD ACCT 24569-10 INVOICE:106617123 CHECKDATE:10/26/2022

6124 ROCKET JOHNS, INC

147858 10/13/2022 AP260 163771 253.55 253.55 10/26/2022 INV PD RESTROOM RENT INVOICE:13393 CHECKDATE:10/26/2022

1500 ROLLO COMMUNICATIONS

10/31/2022 07:02 |CITY OF SAN MARCOS |P 29
DNorris |VENDOR INVOICE LIST |apinvlst

6155 SAN DIEGO FRICTION

147860 10/13/2022 AP260 163773 133.05 133.05 10/26/2022 INV PD HEAVY EQUIPME INVOICE:04P23560 CHECKDATE:10/26/2022

4403 SOUTHERN COUNTIES LUBRICANTS, LLC

147876 10/15/2022 AP260 163774 1,486.00 1,486.00 10/26/2022 INV PD GASOLINE FUEL INVOICE:502209 CHECKDATE:10/26/2022
147875 10/13/2022 AP260 163774 5,269.70 5,269.70 10/26/2022 INV PD OIL: PW INVOICE:838017 CHECKDATE:10/26/2022
147886 10/17/2022 AP260 163774 4,997.75 4,997.75 10/26/2022 INV PD OIL: PW INVOICE:838032 CHECKDATE:10/26/2022
147874 10/12/2022 AP260 163774 1,420.13 1,420.13 10/26/2022 INV PD DIESEL FUEL:

INVOICE:889363 CHECKDATE:10/26/2022
147885 10/14/2022 AP260 163774 1,542.85 1,542.85 10/26/2022 INV PD DIESEL FUEL:

INVOICE:889395 CHECKDATE:10/26/2022
147869 10/18/2022 AP260 163774 14,813.34 14,813.34 10/26/2022 INV PD DIESEL FUEL:

INVOICE:889415 CHECKDATE:10/26/2022
147870 10/18/2022 AP260 163774 19,845.78 19,845.78 10/26/2022 INV PD GASOLINE FUEL INVOICE:889417 CHECKDATE:10/26/2022 __________________ 49,375.55
2482 COUNTY OF SAN DIEGO

147787 10/20/2022 AP260 163775 632.00 632.00 10/26/2022 INV PD LEA APPLICATI INVOICE:10202022 CHECKDATE:10/26/2022

1756 SAN DIEGO GAS & ELECTRIC

147861 10/07/2022 AP260 163776 18,370.53 18,370.53 10/26/2022 INV PD ACCT 00337948 INVOICE:147861 CHECKDATE:10/26/2022
147872 10/14/2022 AP260 163776 43,564.14 43,564.14 10/26/2022 INV PD ACCT 00222450 INVOICE:147872 CHECKDATE:10/26/2022
147873 10/14/2022 AP260 163776 18,285.88 18,285.88 10/26/2022 INV PD ACCT 00418676 INVOICE:147873 CHECKDATE:10/26/2022
147914 10/10/2022 AP260 163776 24.67 24.67 10/26/2022 INV PD ACCT 21000042 INVOICE:147914 CHECKDATE:10/26/2022 __________________ 80,245.22
1813 SIERRA PACIFIC FENCE, INC.

147877 10/14/2022 AP260 163777 2,785.56 2,785.56 10/26/2022 INV PD FENCE INSTALL INVOICE:239 CHECKDATE:10/26/2022
147878 10/14/2022 AP260 163777 2,385.56 2,385.56 10/26/2022 INV PD FENCE INSTALL INVOICE:240 CHECKDATE:10/26/2022 __________________
5,171.12
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC

147880 10/17/2022 AP260 163778 530.27 530.27 10/26/2022 INV PD CONSTRUCTION INVOICE:124440818-001 CHECKDATE:10/26/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 30
DNorris |VENDOR INVOICE LIST |apinvlst

3695 SOLUTIONS FOR CHANGE

147881 08/08/2022 AP260 163779 3,836.82 3,836.82 10/26/2022 INV PD JOB TRAINING INVOICE:73122 CHECKDATE:10/26/2022
147882 09/26/2022 AP260 163779 3,771.64 3,771.64 10/26/2022 INV PD JOB TRAINING INVOICE:83122 CHECKDATE:10/26/2022 __________________
7,608.46
3826 SOUND SYSTEM KIDS

147862 10/18/2022 AP260 163780 1,811.52 1,811.52 10/26/2022 INV PD INSTRUCTOR PA INVOICE:090622-101822 CHECKDATE:10/26/2022

6725 SOUTH COAST INDUSTRIAL DOOR, INC.

147883 09/30/2022 AP260 163781 1,397.50 1,397.50 10/26/2022 INV PD DOOR REPAIR:

INVOICE:0922-116 CHECKDATE:10/26/2022
147884 09/30/2022 AP260 163781 1,793.75 1,793.75 10/26/2022 INV PD GATE REPAIR:

INVOICE:0922-117 CHECKDATE:10/26/2022 __________________ 3,191.25
6579 SUPERION, LLC A CENTRALSQUARE COMPANY

147783 23000164 10/18/2022 AP260 163782 4,992.00 4,992.00 10/26/2022 INV PD PA PROFESSION INVOICE:366003 CHECKDATE:10/26/2022

4827 SUPERIOR CLEANING EQUIPMENT, INC.

147887 10/13/2022 AP260 163783 266.26 266.26 10/26/2022 INV PD REPAIR INVOICE:18517 CHECKDATE:10/26/2022

1713 TEAMWORK PROMOTIONAL ADVERTISING

147888 23000068 08/01/2022 AP260 163784 584.87 584.87 10/26/2022 INV PD UNIFORMS INVOICE:8504 CHECKDATE:10/26/2022
147889 23000068 08/01/2022 AP260 163784 253.21 253.21 10/26/2022 INV PD UNIFORMS INVOICE:8505 CHECKDATE:10/26/2022
147890 23000068 07/29/2022 AP260 163784 215.50 215.50 10/26/2022 INV PD UNIFORMS INVOICE:8506 CHECKDATE:10/26/2022 __________________
1,053.58
6871 TURBOSCAPE INC.

147892 09/14/2022 AP260 163785 4,380.00 4,380.00 10/26/2022 INV PD PLAYGROUND CH INVOICE:12600 CHECKDATE:10/26/2022

4734 THE SAN DIEGO UNION TRIBUNE

147891 23000033 10/01/2022 AP260 163786 927.57 927.57 10/26/2022 INV PD LEGAL AD SERV INVOICE:017494425 CHECKDATE:10/26/2022

1740 VALLECITOS WATER DISTRICT

147893 10/12/2022 AP260 163787 12.50 12.50 10/26/2022 INV PD CUST NO 00032

10/31/2022 07:02 |CITY OF SAN MARCOS |P 31
DNorris |VENDOR INVOICE LIST |apinvlst

147897 10/10/2022 AP260 163788 330.86 330.86 10/26/2022 INV PD MISC GRAFFITI INVOICE:2022-742101-00 CHECKDATE:10/26/2022

3070 WEST COAST ARBORISTS, INC.

147898 08/19/2022 AP260 163789 9,450.00 9,450.00 10/26/2022 INV PD CREW RENTAL:

INVOICE:189684 CHECKDATE:10/26/2022

4593 FRANCHISE TAX BOARD

147915 10/14/2022 AP260 163796 177.53 177.53 10/26/2022 INV PD EWOT PR: 9/30 INVOICE:101422 CHECKDATE:10/27/2022

6154 JANEL RODRIGUEZ

147916 10/14/2022 AP260 163797 646.15 646.15 10/26/2022 INV PD CASE #17FL007 INVOICE:101422 CHECKDATE:10/27/2022

1198 SM FIREFIGHTERS ASSOC.

147917 10/14/2022 AP260 163798 3,360.00 3,360.00 10/26/2022 INV PD PR EMP DUES-S INVOICE:101422 CHECKDATE:10/27/2022

1199 SM MISC EMPLOYEES ASSOC.

147918 10/14/2022 AP260 163799 884.00 884.00 10/26/2022 INV PD PR EMP DUES-S INVOICE:101422 CHECKDATE:10/27/2022

1201 SAN MARCOS SUPERVISORS ASSOC.

147919 10/14/2022 AP260 163800 332.50 332.50 10/26/2022 INV PD PR EMP DUES:

INVOICE:101422 CHECKDATE:10/27/2022

1203 SAN MARCOS PROFESSIONAL FIREFIGHTERS ASSOCIATION,

147920 10/14/2022 AP260 163801 2,538.48 2,538.48 10/26/2022 INV PD LTD CONRIBS:

INVOICE:101422 CHECKDATE:10/27/2022

2872 U.S. BANK

147921 10/14/2022 AP260 163802 4,870.06 4,870.06 10/26/2022 INV PD PARS: 9/30/22 INVOICE:101422 CHECKDATE:10/27/2022

10/31/2022 07:02 |CITY OF SAN MARCOS |P 32
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ ================================================================================================================================== 525 INVOICES 1,489,854.91================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Donna Apar
Digitally signed by Donna Apar
Date: 2022.10.31 07:56:31
-07'00'
10/31/2022 07:03 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ 1820 KIMLEY-HORN AND ASSOCIATES, INC.
147727 21000037 11/30/2021 CIP260 163701 3,617.36 3,617.36 10/19/2022 INV PD TO5 - ANNUAL INVOICE:20321426 CHECKDATE:10/19/2022
147728 22000185 02/28/2022 CIP260 163701 400.37 400.37 10/19/2022 INV PD TO 20 - A&E/P INVOICE:21002750 CHECKDATE:10/19/2022
147729 22000165 03/31/2022 CIP260 163701 6,145.46 6,145.46 10/19/2022 INV PD TO15- ON CALL INVOICE:21257755 CHECKDATE:10/19/2022
147730 22000309 04/30/2022 CIP260 163701 15,960.06 15,960.06 10/19/2022 INV PD TO 23 - SM BA INVOICE:21465172 CHECKDATE:10/19/2022
147731 22000309 06/30/2022 CIP260 163701 2,170.73 2,170.73 10/19/2022 INV PD TO 23 - SM BA INVOICE:21856295 CHECKDATE:10/19/2022
147732 22000185 06/30/2022 CIP260 163701 2,149.08 2,149.08 10/19/2022 INV PD TO 20 - A&E/P INVOICE:21977841 CHECKDATE:10/19/2022 __________________ 30,443.06
6465 LCPTRACKER
147733 08/10/2022 CIP260 163702 700.00 700.00 10/19/2022 INV PD CERTIFIED PAY INVOICE:IR-20189 CHECKDATE:10/19/2022
4834 PAINTING AND DECOR, INC.
147734 10/03/2022 CIP260 163703 26,990.00 26,990.00 10/19/2022 INV PD PAINTING: MSP INVOICE:22-CSM-03 CHECKDATE:10/19/2022
5928 4LEAF, INC.
147900 09/26/2022 CIP260 163790 23,036.49 23,036.49 10/26/2022 INV PD CM SVCS FOR C INVOICE:J3663-01UU CHECKDATE:10/26/2022
147901 09/29/2022 CIP260 163790 363,794.64 363,794.64 10/26/2022 INV PD CM SVCS FOR C INVOICE:J3663-02UU CHECKDATE:10/26/2022
147902 09/29/2022 CIP260 163790 130,813.43 130,813.43 10/26/2022 INV PD CM SVCS FOR C INVOICE:J3663-03UU CHECKDATE:10/26/2022 __________________ 517,644.56
4741 CHEN RYAN ASSOCIATES, INC.
147903 22000328 09/21/2022 CIP260 163791 3,983.05 3,983.05 10/26/2022 INV PD TO 16 - MISSI INVOICE:2022.4497 CHECKDATE:10/26/2022
2292 FIRESTONE BUILDERS, INC.
147904 10/17/2022 CIP260 163792 95,627.00 90,845.65 10/26/2022 INV PD KITCHEN REMOD INVOICE:1044 CHECKDATE:10/26/2022
1820 KIMLEY-HORN AND ASSOCIATES, INC.
147905 22000133 10/07/2022 CIP260 163793 15,744.52 15,744.52 10/26/2022 INV PD TO 13 - LAS P INVOICE:21002747R CHECKDATE:10/26/2022
2257 PARSONS TRANSPORTATION GROUP, INC.
147907 10/18/2022 CIP260 163794 4,109.44 4,109.44 10/26/2022 INV PD DISCOVERY ST/ 10/31/2022 07:03 |CITY OF SAN MARCOS |P 2
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:2209A528 CHECKDATE:10/26/2022
147909 10/18/2022 CIP260 163794 13,153.75 13,153.75 10/26/2022 INV PD VIA VERA CRUZ INVOICE:2209A529 CHECKDATE:10/26/2022
147911 10/18/2022 CIP260 163794 5,915.86 5,915.86 10/26/2022 INV PD BENT AVENUE B INVOICE:2209A530 CHECKDATE:10/26/2022 __________________ 23,179.05
3258 SAVING SACRED SITES
147912 10/04/2022 CIP260 163795 1,160.00 1,160.00 10/26/2022 INV PD TRIBAL MONITO INVOICE:SSS-SMCP-5D CHECKDATE:10/26/2022
================================================================================================================================== 18 INVOICES 715,471.24================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Donna Apar
Digitally signed by Donna Apar
Date: 2022.10.31 07:56:16 -07'00'
10/31/2022 07:03 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ 3678 COLANTUONO, HIGHSMITH & WHATLEY, PC
147738 10/10/2022 RDA260 163704 248.20 248.20 10/19/2022 INV PD RDA LEGAL SVC INVOICE:53290 CHECKDATE:10/19/2022
147739 10/10/2022 RDA260 163704 108.50 108.50 10/19/2022 INV PD RDA LEGAL SVC INVOICE:53291 CHECKDATE:10/19/2022 __________________
356.70
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
147735 10/11/2022 RDA260 163705 943.50 943.50 10/19/2022 INV PD RDA SUCCESSOR INVOICE:10112022RDA CHECKDATE:10/19/2022
================================================================================================================================== 3 INVOICES 1,300.20================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Donna Apar
Digitally signed by Donna Apar
Date: 2022.10.31 07:55:58 -07'00'
11/14/2022 07:09 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ 5476 ABI OFFICE FURNITURE
147927 23000054 09/06/2022 AP261 163803 1,732.51 1,732.51 11/02/2022 INV PD OFFICE FURNIT INVOICE:13679 CHECKDATE:11/02/2022
147928 23000096 09/09/2022 AP261 163803 1,704.49 1,704.49 11/02/2022 INV PD OFFICE FURNIT INVOICE:13693 CHECKDATE:11/02/2022 __________________
3,437.00
1106 ALPHA GRAPHICS 554
147924 10/25/2022 AP261 163804 118.35 118.35 11/02/2022 INV PD STAFF NAME BA INVOICE:66476 CHECKDATE:11/02/2022
147922 10/17/2022 AP261 163804 124.41 124.41 11/02/2022 INV PD BUSINESS CARD INVOICE:66490 CHECKDATE:11/02/2022
147923 10/17/2022 AP261 163804 70.38 70.38 11/02/2022 INV PD CFD BOUNDARY INVOICE:66548 CHECKDATE:11/02/2022
147925 10/25/2022 AP261 163804 302.50 302.50 11/02/2022 INV PD VETERANS DAY INVOICE:66622 CHECKDATE:11/02/2022
148072 10/25/2022 AP261 163804 83.57 83.57 11/02/2022 INV PD BOOKMARKS INVOICE:66652 CHECKDATE:11/02/2022
147926 10/25/2022 AP261 163804 113.57 113.57 11/02/2022 INV PD FORTUNE FLYER INVOICE:66687 CHECKDATE:11/02/2022 __________________
812.78
4877 AZTEC LANDSCAPING, INC.
147929 10/19/2022 AP261 163805 6,722.97 6,722.97 11/02/2022 INV PD WEED ABATEMEN INVOICE:L2081 CHECKDATE:11/02/2022
147930 10/19/2022 AP261 163805 12,384.51 12,384.51 11/02/2022 INV PD WEED ABATEMEN INVOICE:L2082 CHECKDATE:11/02/2022
147931 10/19/2022 AP261 163805 5,313.50 5,313.50 11/02/2022 INV PD WEED ABATEMEN INVOICE:L2083 CHECKDATE:11/02/2022 __________________
24,420.98
2276 BEST BEST & KRIEGER
147932 04/07/2022 AP261 163806 4,225.00 4,225.00 11/02/2022 INV PD GENERAL PUBLI INVOICE:931569 CHECKDATE:11/02/2022
147933 10/11/2022 AP261 163806 3,800.00 3,800.00 11/02/2022 INV PD CFD ADMINISTR INVOICE:947288 CHECKDATE:11/02/2022
147934 10/11/2022 AP261 163806 2,840.00 2,840.00 11/02/2022 INV PD GENERAL PUBLI INVOICE:947289 CHECKDATE:11/02/2022 __________________
10,865.00
1230 BOOT WORLD INC
147935 09/20/2022 AP261 163807 223.02 223.02 11/02/2022 INV PD BOOTS: M. ARR INVOICE:66135 CHECKDATE:11/02/2022
2073 BOUND TREE MEDICAL, LLC
147936 10/13/2022 AP261 163808 57.96 57.96 11/02/2022 INV PD MEDICAL BILLA INVOICE:84723583 CHECKDATE:11/02/2022
147937 10/17/2022 AP261 163808 11.84 11.84 11/02/2022 INV PD MEDICAL BILLA 11/14/2022 07:09 |CITY OF SAN MARCOS |P 2
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:84726996 CHECKDATE:11/02/2022
147938 10/17/2022 AP261 163808 804.90 804.90 11/02/2022 INV PD MEDICAL BILLA INVOICE:84726997 CHECKDATE:11/02/2022
147939 10/17/2022 AP261 163808 582.78 582.78 11/02/2022 INV PD MEDICAL BILLA INVOICE:84726998 CHECKDATE:11/02/2022
147940 10/17/2022 AP261 163808 20.88 20.88 11/02/2022 INV PD MEDICAL BILLA INVOICE:84726999 CHECKDATE:11/02/2022
147941 10/17/2022 AP261 163808 317.03 317.03 11/02/2022 INV PD MEDICAL BILLA INVOICE:84727000 CHECKDATE:11/02/2022
147942 10/18/2022 AP261 163808 23.68 23.68 11/02/2022 INV PD MEDICAL BILLA INVOICE:84728792 CHECKDATE:11/02/2022
147943 10/18/2022 AP261 163808 974.86 974.86 11/02/2022 INV PD MEDICAL BILLA INVOICE:84728793 CHECKDATE:11/02/2022
147944 10/18/2022 AP261 163808 462.24 462.24 11/02/2022 INV PD MEDICAL BILLA INVOICE:84728794 CHECKDATE:11/02/2022 __________________ 3,256.17
6242 BRIGHTVIEW CHARGERS, INC.
147946 09/28/2022 AP261 163809 72.03 72.03 11/02/2022 INV PD EXTRA WORK INVOICE:8109767 CHECKDATE:11/02/2022
147947 09/28/2022 AP261 163809 285.31 285.31 11/02/2022 INV PD EXTRA WORK INVOICE:8109768 CHECKDATE:11/02/2022
147948 09/30/2022 AP261 163809 505.37 505.37 11/02/2022 INV PD EXTRA WORK INVOICE:8118293 CHECKDATE:11/02/2022
147949 10/25/2022 AP261 163809 73,759.52 73,759.52 11/02/2022 INV PD LANDSCAPE MAI INVOICE:8125384 CHECKDATE:11/02/2022 __________________ 74,622.23
5932 SAMANTHA BYFIELD
148000 10/31/2022 AP261 163810 78.88 78.88 11/02/2022 INV PD MORENO VALLEY INVOICE:102722 CHECKDATE:11/02/2022
6659 CASITAS DEL SOL HOMEOWNERS ASSOCIATION, INC
147950 09/26/2022 AP261 163811 200.00 200.00 11/02/2022 INV PD ACCT 11260280 INVOICE:10012022 CHECKDATE:11/02/2022
6294 CCS SAN DIEGO JANITORIAL, INC
147951 10/31/2022 AP261 163812 13,047.12 13,047.12 11/02/2022 INV PD CITYWIDE JANI INVOICE:573484 CHECKDATE:11/02/2022
5459 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
148001 10/10/2022 AP261 163813 2,054.94 2,054.94 11/02/2022 INV PD PREM SVC: OCT INVOICE:48359301010958 CHECKDATE:11/02/2022
3735 CYNTHIA DEMOREST
148005 10/26/2022 AP261 163814 231.00 231.00 11/02/2022 INV PD INSTRUCTOR PA INVOICE:091222-102422 CHECKDATE:11/02/2022
1389 DELL MARKETING LP C/O DELL USA LP
11/14/2022 07:09 |CITY OF SAN MARCOS |P 3
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 147952 23000137 10/10/2022 AP261 163815 20,975.51 20,975.51 11/02/2022 INV PD SHGP20 EQ EOC INVOICE:10620703052 CHECKDATE:11/02/2022
3388 DELTA DENTAL INSURANCE COMPANY
148004 11/01/2022 AP261 163816 4,554.47 4,554.47 11/02/2022 INV PD VOL DENTAL HM INVOICE:BE005219629 CHECKDATE:11/02/2022
3397 DELTA DENTAL OF CALIFORNIA
148003 11/01/2022 AP261 163817 6,595.94 6,595.94 11/02/2022 INV PD VOL DENTAL PP INVOICE:BE005218285 CHECKDATE:11/02/2022
1393 DEPT OF FORESTRY & FIRE PROTECTION
147953 10/11/2022 AP261 163818 750.00 750.00 11/02/2022 INV PD TRENCH RESCUE INVOICE:FS-TRT0246 CHECKDATE:11/02/2022
1519 DIAMOND ENVIRONMENTAL SERVICES LP
147954 10/17/2022 AP261 163819 111.00 111.00 11/02/2022 INV PD 226 RICHMAR A INVOICE:0004248011 CHECKDATE:11/02/2022
2480 ROBERTA J. ASH DOHERTY
148007 10/25/2022 AP261 163820 3,581.03 3,581.03 11/02/2022 INV PD INSTRUCTOR PA INVOICE:090722-101922 CHECKDATE:11/02/2022
4567 CHARLENE DONOVAN
148002 10/27/2022 AP261 163821 3,170.30 3,170.30 11/02/2022 INV PD INSTRUCTOR PA INVOICE:100322-102622 CHECKDATE:11/02/2022
6691 DS SERVICES OF AMERICA INC
147955 23000012 10/19/2022 AP261 163822 60.86 60.86 11/02/2022 INV PD WATER DELIVER INVOICE:21569739 101922 CHECKDATE:11/02/2022
6252 EIDE BAILLY LLP
147956 10/03/2022 AP261 163823 27,547.87 27,547.87 11/02/2022 INV PD CITY ACCOUNTI INVOICE:EI01389779 CHECKDATE:11/02/2022
1000 EXECUTIVE LANDSCAPE INC.
148008 08/15/2022 AP261 163824 85.00 85.00 11/02/2022 INV PD EXTRA WORK INVOICE:2235532 CHECKDATE:11/02/2022
148009 08/15/2022 AP261 163824 10.23 10.23 11/02/2022 INV PD EXTRA WORK INVOICE:2235533 CHECKDATE:11/02/2022
147957 08/31/2022 AP261 163824 74.55 74.55 11/02/2022 INV PD EXTRA WORK INVOICE:2235534 CHECKDATE:11/02/2022
147958 08/31/2022 AP261 163824 36.17 36.17 11/02/2022 INV PD EXTRA WORK INVOICE:2235536 CHECKDATE:11/02/2022
147963 09/12/2022 AP261 163824 76.90 76.90 11/02/2022 INV PD EXTRA WORK 11/14/2022 07:09 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:2235538A CHECKDATE:11/02/2022
147964 09/12/2022 AP261 163824 82.21 82.21 11/02/2022 INV PD EXTRA WORK INVOICE:2235539A CHECKDATE:11/02/2022
147973 07/29/2022 AP261 163824 94.02 94.02 11/02/2022 INV PD EXTRA WORK INVOICE:2235540 CHECKDATE:11/02/2022
147965 09/15/2022 AP261 163824 304.00 304.00 11/02/2022 INV PD EXTRA WORK INVOICE:2235540A CHECKDATE:11/02/2022
147971 09/30/2022 AP261 163824 388.65 388.65 11/02/2022 INV PD EXTRA WORK INVOICE:2235542 CHECKDATE:11/02/2022
147972 09/30/2022 AP261 163824 82.21 82.21 11/02/2022 INV PD EXTRA WORK INVOICE:2235543 CHECKDATE:11/02/2022
147974 07/29/2022 AP261 163824 5.61 5.61 11/02/2022 INV PD EXTRA WORK INVOICE:22356117 CHECKDATE:11/02/2022
148010 08/15/2022 AP261 163824 667.85 667.85 11/02/2022 INV PD EXTRA WORK INVOICE:22356130 CHECKDATE:11/02/2022
148011 08/15/2022 AP261 163824 45.85 45.85 11/02/2022 INV PD EXTRA WORK INVOICE:22356131 CHECKDATE:11/02/2022
148012 08/15/2022 AP261 163824 14.75 14.75 11/02/2022 INV PD EXTRA WORK INVOICE:22356136 CHECKDATE:11/02/2022
148013 08/15/2022 AP261 163824 53.47 53.47 11/02/2022 INV PD EXTRA WORK INVOICE:22356139 CHECKDATE:11/02/2022
148014 08/15/2022 AP261 163824 34.84 34.84 11/02/2022 INV PD EXTRA WORK INVOICE:22356140 CHECKDATE:11/02/2022
147959 08/31/2022 AP261 163824 204.63 204.63 11/02/2022 INV PD EXTRA WORK INVOICE:22356144 CHECKDATE:11/02/2022
147960 08/31/2022 AP261 163824 62.53 62.53 11/02/2022 INV PD EXTRA WORK INVOICE:22356148 CHECKDATE:11/02/2022
147975 09/15/2022 AP261 163824 114.62 114.62 11/02/2022 INV PD EXTRA WORK INVOICE:22356151 CHECKDATE:11/02/2022
147976 09/15/2022 AP261 163824 108.66 108.66 11/02/2022 INV PD EXTRA WORK INVOICE:22356152 CHECKDATE:11/02/2022
147966 09/15/2022 AP261 163824 229.18 229.18 11/02/2022 INV PD EXTRA WORK INVOICE:22356157 CHECKDATE:11/02/2022
147977 09/15/2022 AP261 163824 461.63 461.63 11/02/2022 INV PD EXTRA WORK INVOICE:22356159 CHECKDATE:11/02/2022
147967 09/15/2022 AP261 163824 37.21 37.21 11/02/2022 INV PD EXTRA WORK INVOICE:22356165 CHECKDATE:11/02/2022
147968 09/15/2022 AP261 163824 19.51 19.51 11/02/2022 INV PD EXTRA WORK INVOICE:22356166 CHECKDATE:11/02/2022
147978 09/15/2022 AP261 163824 23.41 23.41 11/02/2022 INV PD EXTRA WORK INVOICE:22356167 CHECKDATE:11/02/2022
147969 09/15/2022 AP261 163824 110.31 110.31 11/02/2022 INV PD EXTRA WORK INVOICE:22356168 CHECKDATE:11/02/2022
147970 09/15/2022 AP261 163824 58.53 58.53 11/02/2022 INV PD EXTRA WORK INVOICE:22356169 CHECKDATE:11/02/2022
147979 09/15/2022 AP261 163824 37.21 37.21 11/02/2022 INV PD EXTRA WORK INVOICE:22356170 CHECKDATE:11/02/2022
147980 10/14/2022 AP261 163824 140.00 140.00 11/02/2022 INV PD EXTRA WORK INVOICE:22356177 CHECKDATE:11/02/2022
147981 10/14/2022 AP261 163824 86.27 86.27 11/02/2022 INV PD EXTRA WORK INVOICE:22356180 CHECKDATE:11/02/2022 __________________ 3,750.01
6204 FABIANA IBANEZ DIEGUEZ
11/14/2022 07:09 |CITY OF SAN MARCOS |P 5
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148006 10/25/2022 AP261 163825 9,116.40 9,116.40 11/02/2022 INV PD INSTRUCTOR PA INVOICE:090722-101922 CHECKDATE:11/02/2022
2075 FREEWAY TRAILER SALES
147982 10/24/2022 AP261 163826 414.03 414.03 11/02/2022 INV PD TRAILER PARTS INVOICE:6045 CHECKDATE:11/02/2022
5944 GAFCON, INC.
148019 10/17/2022 AP261 163827 295.50 295.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44660 CHECKDATE:11/02/2022
147999 10/17/2022 AP261 163827 96.50 96.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44662 CHECKDATE:11/02/2022
148017 10/17/2022 AP261 163827 127.50 127.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44664 CHECKDATE:11/02/2022
148020 10/17/2022 AP261 163827 220.00 220.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44666 CHECKDATE:11/02/2022
147983 10/17/2022 AP261 163827 32.50 32.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44667 CHECKDATE:11/02/2022
147984 10/17/2022 AP261 163827 159.50 159.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44668 CHECKDATE:11/02/2022
147993 10/17/2022 AP261 163827 570.00 570.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44669 CHECKDATE:11/02/2022
147985 10/17/2022 AP261 163827 153.00 153.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44670 CHECKDATE:11/02/2022
148021 10/17/2022 AP261 163827 166.00 166.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44671 CHECKDATE:11/02/2022
148022 10/17/2022 AP261 163827 349.00 349.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44672 CHECKDATE:11/02/2022
147994 10/17/2022 AP261 163827 141.50 141.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44673 CHECKDATE:11/02/2022
147986 10/17/2022 AP261 163827 166.00 166.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44674 CHECKDATE:11/02/2022
147987 10/17/2022 AP261 163827 168.50 168.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44675 CHECKDATE:11/02/2022
148023 10/17/2022 AP261 163827 228.00 228.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44676 CHECKDATE:11/02/2022
148018 10/17/2022 AP261 163827 154.50 154.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44677 CHECKDATE:11/02/2022
148015 10/17/2022 AP261 163827 166.00 166.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44678 CHECKDATE:11/02/2022
148024 10/17/2022 AP261 163827 172.50 172.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44679 CHECKDATE:11/02/2022
148025 10/17/2022 AP261 163827 355.50 355.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44680 CHECKDATE:11/02/2022
148026 10/17/2022 AP261 163827 208.50 208.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44681 CHECKDATE:11/02/2022
147995 10/17/2022 AP261 163827 141.50 141.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44682 CHECKDATE:11/02/2022
147988 10/17/2022 AP261 163827 51.50 51.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44691 CHECKDATE:11/02/2022
147996 10/17/2022 AP261 163827 220.00 220.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44692 CHECKDATE:11/02/2022
147989 10/17/2022 AP261 163827 148.00 148.00 11/02/2022 INV PD DBE AND LABOR 11/14/2022 07:09 |CITY OF SAN MARCOS |P 6
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:44695 CHECKDATE:11/02/2022
148016 10/17/2022 AP261 163827 238.00 238.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44701 CHECKDATE:11/02/2022
148028 10/17/2022 AP261 163827 198.00 198.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44702 CHECKDATE:11/02/2022
147990 10/17/2022 AP261 163827 19.50 19.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44703 CHECKDATE:11/02/2022
147991 10/17/2022 AP261 163827 270.00 270.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44704 CHECKDATE:11/02/2022
148027 10/17/2022 AP261 163827 49.00 49.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44705 CHECKDATE:11/02/2022
147997 10/17/2022 AP261 163827 463.00 463.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44706 CHECKDATE:11/02/2022
147992 10/17/2022 AP261 163827 37.50 37.50 11/02/2022 INV PD DBE AND LABOR INVOICE:44707 CHECKDATE:11/02/2022
147998 10/17/2022 AP261 163827 328.00 328.00 11/02/2022 INV PD DBE AND LABOR INVOICE:44708 CHECKDATE:11/02/2022 __________________
6,094.50
1011 GOOD EARTH PLANT AND FLOWER CO., INC.
148029 23000007 11/01/2022 AP261 163828 125.00 125.00 11/02/2022 INV PD PLANT SERVICE INVOICE:40653 CHECKDATE:11/02/2022
5846 GOTO TECHNOLOGIES USA, INC.
148030 10/21/2022 AP261 163829 322.25 322.25 11/02/2022 INV PD OPENVOICE AUD INVOICE:1208868784 CHECKDATE:11/02/2022
1048 GRAINGER
148031 10/17/2022 AP261 163830 138.38 138.38 11/02/2022 INV PD PLUMBING REPA INVOICE:9481230853 CHECKDATE:11/02/2022
148032 10/17/2022 AP261 163830 12.97 12.97 11/02/2022 INV PD PLUMBING REPA INVOICE:9481411933 CHECKDATE:11/02/2022
148033 10/17/2022 AP261 163830 24.95 24.95 11/02/2022 INV PD PLUMBING REPA INVOICE:9481411941 CHECKDATE:11/02/2022
148034 10/18/2022 AP261 163830 11.17 11.17 11/02/2022 INV PD PLUMBING REPA INVOICE:9482420446 CHECKDATE:11/02/2022
148035 10/18/2022 AP261 163830 11.17 11.17 11/02/2022 INV PD PLUMBING REPA INVOICE:9482420453 CHECKDATE:11/02/2022
148036 10/19/2022 AP261 163830 75.23 75.23 11/02/2022 INV PD PLUMBING REPA INVOICE:9484356648 CHECKDATE:11/02/2022
148037 10/19/2022 AP261 163830 276.74 276.74 11/02/2022 INV PD PLUMBING REPA INVOICE:9484356655 CHECKDATE:11/02/2022
148038 10/19/2022 AP261 163830 7.27 7.27 11/02/2022 INV PD PLUMBING REPA INVOICE:9485070701 CHECKDATE:11/02/2022 __________________ 557.88
1051 GRANICUS
148041 11/01/2022 AP261 163831 16,829.77 16,829.77 11/02/2022 INV PD LEGISTAR/GOVA INVOICE:157481 CHECKDATE:11/02/2022
148043 10/20/2022 AP261 163831 5,447.50 5,447.50 11/02/2022 INV PD LEGISTAR/GOVA INVOICE:157526 CHECKDATE:11/02/2022
11/14/2022 07:09 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148042 10/20/2022 AP261 163831 17,178.28 17,178.28 11/02/2022 INV PD GOV TRANSPARE INVOICE:157527 CHECKDATE:11/02/2022 __________________
39,455.55
1853 HARRIS & ASSOCIATES, INC.
148044 10/19/2022 AP261 163832 590.00 590.00 11/02/2022 INV PD TO3 - BIOLOGI INVOICE:54818 CHECKDATE:11/02/2022
6035 HDL COREN & CONE
148045 10/24/2022 AP261 163833 6,102.50 6,102.50 11/02/2022 INV PD PROPERTY TAX INVOICE:SIN022365 CHECKDATE:11/02/2022
6310 HIRSCH CLOSSON, A PROFESSIONAL LAW CORP
148047 10/13/2022 AP261 163834 1,375.00 1,375.00 11/02/2022 INV PD PROFESSIONAL INVOICE:14326 CHECKDATE:11/02/2022
1097 HIRSCH PIPE & SUPPLY
148048 10/18/2022 AP261 163835 17.81 17.81 11/02/2022 INV PD PLUMBING REPA INVOICE:8539756 CHECKDATE:11/02/2022
2452 MYERS AND SONS HIWAY SAFETY INC.
148046 10/19/2022 AP261 163836 806.91 806.91 11/02/2022 INV PD SIGN MAINTENA INVOICE:135429 CHECKDATE:11/02/2022
2911 HOME DEPOT CREDIT SERVICES
148049 10/13/2022 AP261 163837 61.51 61.51 11/02/2022 INV PD ACCT ENDING 1 INVOICE:101322 CHECKDATE:11/02/2022
6970 HORIZON BLUE CROSS BLUE SHIELD
148050 10/18/2022 AP261 163838 1,969.32 1,969.32 11/02/2022 INV PD AMBULANCE OVE INVOICE:148050 CHECKDATE:11/02/2022
1477 KAISER FOUNDATION HEALTH PLAN
148170 11/01/2022 AP261 163839 128,105.25 128,105.25 11/02/2022 INV PD HEALTH INST A INVOICE:107423895964 CHECKDATE:11/02/2022
3154 KEN GRODY FORD
148051 10/24/2022 AP261 163840 79.95 79.95 11/02/2022 INV PD SMOG TEST INVOICE:368487 CHECKDATE:11/02/2022
2129 KRONOS
148052 10/21/2022 AP261 163841 234.43 234.43 11/02/2022 INV PD WORKFORCE TEL INVOICE:11980886 CHECKDATE:11/02/2022
2076 LIFE-ASSIST, INC.
11/14/2022 07:09 |CITY OF SAN MARCOS |P 8
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148053 23000153 10/18/2022 AP261 163842 427.47 427.47 11/02/2022 INV PD AIRWAY BAGS INVOICE:1259881 CHECKDATE:11/02/2022
6765 MOTION AND FLOW CONTROL PRODUCTS, INC
148055 09/28/2022 AP261 163843 621.55 621.55 11/02/2022 INV PD HEAVY EQUIPME INVOICE:8476446 CHECKDATE:11/02/2022
1490 NAPA AUTO PARTS
148056 09/27/2022 AP261 163844 44.17 44.17 11/02/2022 INV PD HEAVY FIRE EQ INVOICE:943298 CHECKDATE:11/02/2022
148057 09/27/2022 AP261 163844 111.97 111.97 11/02/2022 INV PD FIRE AUTOMOTI INVOICE:943368 CHECKDATE:11/02/2022
148059 10/04/2022 AP261 163844 86.12 86.12 11/02/2022 INV PD FIRE AUTOMOTI INVOICE:944279 CHECKDATE:11/02/2022
148060 10/05/2022 AP261 163844 34.23 34.23 11/02/2022 INV PD HEAVY FIRE EQ INVOICE:944358 CHECKDATE:11/02/2022
148061 10/13/2022 AP261 163844 179.93 179.93 11/02/2022 INV PD HEAVY EQUIPME INVOICE:945577 CHECKDATE:11/02/2022
148062 10/14/2022 AP261 163844 195.92 195.92 11/02/2022 INV PD HEAVY EQUIPME INVOICE:945688 CHECKDATE:11/02/2022
148058 10/21/2022 AP261 163844 258.05 258.05 11/02/2022 INV PD HEAVY FIRE EQ INVOICE:946550 CHECKDATE:11/02/2022
148063 10/24/2022 AP261 163844 206.82 206.82 11/02/2022 INV PD HEAVY FIRE EQ INVOICE:946926 CHECKDATE:11/02/2022
148064 10/25/2022 AP261 163844 236.83 236.83 11/02/2022 INV PD FUEL & LUBRIC INVOICE:947061 CHECKDATE:11/02/2022
148065 10/25/2022 AP261 163844 131.60 131.60 11/02/2022 INV PD HEAVY FIRE EQ INVOICE:947066 CHECKDATE:11/02/2022 __________________
1,485.64
2048 NORTH COUNTY LIFELINE, INC.
148068 10/12/2022 AP261 163845 20,357.25 20,357.25 11/02/2022 INV PD CDBG-CV RENTA INVOICE:5430922 CHECKDATE:11/02/2022
6560 NESTLE WATERS NORTH AMERICA
148066 10/22/2022 AP261 163846 149.99 149.99 11/02/2022 INV PD ACCT 67042264 INVOICE:02J6704226483 CHECKDATE:11/02/2022
2517 NI GOVERNMENT SERVICES INC.
148067 10/04/2022 AP261 163847 80.71 80.71 11/02/2022 INV PD SEPTEMBER 202 INVOICE:22092908511 CHECKDATE:11/02/2022
2512 OPTIMAL INTEGRATED SOLUTIONS
148069 23000166 10/24/2022 AP261 163848 5,455.00 5,455.00 11/02/2022 INV PD VERITAS LICEN INVOICE:0108080 CHECKDATE:11/02/2022
6156 PALOMAR BACKFLOW
11/14/2022 07:09 |CITY OF SAN MARCOS |P 9
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148070 10/20/2022 AP261 163849 1,195.00 1,195.00 11/02/2022 INV PD BACK FLOW INS INVOICE:11978 CHECKDATE:11/02/2022
1787 PARKHOUSE TIRE, INC.
148071 10/13/2022 AP261 163850 252.50 252.50 11/02/2022 INV PD TIRES INVOICE:3020263694 CHECKDATE:11/02/2022
148073 10/19/2022 AP261 163850 -200.00 -200.00 11/02/2022 CRM PD CASING CREDIT INVOICE:3020263971 CHECKDATE:11/02/2022
148074 10/20/2022 AP261 163850 463.52 463.52 11/02/2022 INV PD TIRES INVOICE:3020264037 CHECKDATE:11/02/2022 __________________ 516.02
3238 PAULEY EQUIPMENT RENTAL, INC.
148075 09/14/2022 AP261 163851 50.17 50.17 11/02/2022 INV PD SMALL TOOLS INVOICE:252744 CHECKDATE:11/02/2022
148077 09/28/2022 AP261 163851 2,285.52 2,285.52 11/02/2022 INV PD HEAVY EQUIPME INVOICE:252954 CHECKDATE:11/02/2022 __________________
2,335.69
5708 DAVID PAULEY
148076 23000168 10/24/2022 AP261 163852 240.00 240.00 11/02/2022 INV PD TUITION REIMB INVOICE:148076 CHECKDATE:11/02/2022
1202 PRE-PAID LEGAL SERVICES, INC.
148054 10/25/2022 AP261 163853 683.05 683.05 11/02/2022 INV PD PR CONTRIBS:

INVOICE:102522 CHECKDATE:11/02/2022
1716 PRINTER REPAIR DEPOT
148078 10/25/2022 AP261 163854 237.03 237.03 11/02/2022 INV PD TONER INVOICE:63849 CHECKDATE:11/02/2022
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
148079 10/11/2022 AP261 163855 129.42 129.42 11/02/2022 INV PD MIXED BED: FS INVOICE:2020238 CHECKDATE:11/02/2022
2735 PWLC I, INC.
148080 09/02/2022 AP261 163856 13.59 13.59 11/02/2022 INV PD EXTRA WORK INVOICE:60609 CHECKDATE:11/02/2022
148081 09/02/2022 AP261 163856 342.52 342.52 11/02/2022 INV PD EXTRA WORK INVOICE:60612 CHECKDATE:11/02/2022
148082 09/02/2022 AP261 163856 254.62 254.62 11/02/2022 INV PD EXTRA WORK INVOICE:60620 CHECKDATE:11/02/2022
148083 10/06/2022 AP261 163856 210.47 210.47 11/02/2022 INV PD EXTRA WORK INVOICE:60796 CHECKDATE:11/02/2022
148084 10/06/2022 AP261 163856 284.04 284.04 11/02/2022 INV PD EXTRA WORK INVOICE:60801 CHECKDATE:11/02/2022
148085 10/07/2022 AP261 163856 320.84 320.84 11/02/2022 INV PD EXTRA WORK INVOICE:60808 CHECKDATE:11/02/2022
11/14/2022 07:09 |CITY OF SAN MARCOS |P 10
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ __________________
1,426.08
4248 RICOH USA, INC.
148086 10/24/2022 AP261 163857 242.52 242.52 11/02/2022 INV PD CONTRACT 4478 INVOICE:5065861699 CHECKDATE:11/02/2022
5957 ROBERT HALF INTERNATIONAL, INC.
148087 10/03/2022 AP261 163858 4,140.00 4,140.00 11/02/2022 INV PD WEEK END 9/30 INVOICE:60813137 CHECKDATE:11/02/2022
148088 10/13/2022 AP261 163858 4,600.00 4,600.00 11/02/2022 INV PD WEEK END 10/7 INVOICE:60887247 CHECKDATE:11/02/2022
148089 10/20/2022 AP261 163858 4,140.00 4,140.00 11/02/2022 INV PD WEEK END 10/1 INVOICE:60927241 CHECKDATE:11/02/2022
148090 10/25/2022 AP261 163858 4,600.00 4,600.00 11/02/2022 INV PD WEEK END 10/2 INVOICE:60948379 CHECKDATE:11/02/2022 __________________ 17,480.00
5835 RURAL METRO
148091 10/18/2022 AP261 163859 2,070.71 2,070.71 11/02/2022 INV PD JON EPES - CL INVOICE:148091 CHECKDATE:11/02/2022
6155 SAN DIEGO FRICTION
148100 10/20/2022 AP261 163860 3,098.63 3,098.63 11/02/2022 INV PD HEAVY EQUIPME INVOICE:04P23739 CHECKDATE:11/02/2022
148101 10/20/2022 AP261 163860 380.29 380.29 11/02/2022 INV PD FIRE AUTOMOTI INVOICE:04P23808 CHECKDATE:11/02/2022 __________________ 3,478.92
6819 SAN DIEGO PRO STAFFING, INC
147945 10/25/2022 AP261 163861 17,155.29 17,155.29 11/02/2022 INV PD DIRECT HIRE F INVOICE:11435 CHECKDATE:11/02/2022
4403 SOUTHERN COUNTIES LUBRICANTS, LLC
148109 10/26/2022 AP261 163862 16,614.97 16,614.97 11/02/2022 INV PD GASOLINE FUEL INVOICE:889473 CHECKDATE:11/02/2022
148110 10/26/2022 AP261 163862 18,399.90 18,399.90 11/02/2022 INV PD DIESEL FUEL:

INVOICE:889474 CHECKDATE:11/02/2022
148111 10/27/2022 AP261 163862 374.45 374.45 11/02/2022 INV PD DIESEL FUEL:

INVOICE:889484 CHECKDATE:11/02/2022 __________________
35,389.32
2032 SAN DIEGO COUNTY TREASURER-TAX COLLECTOR
148093 10/18/2022 AP261 163863 86.78 86.78 11/02/2022 INV PD 1387 BORDEN R INVOICE:148093 CHECKDATE:11/02/2022
148099 10/18/2022 AP261 163864 260.50 260.50 11/02/2022 INV PD 986 LA MOREE INVOICE:148099 CHECKDATE:11/02/2022
11/14/2022 07:09 |CITY OF SAN MARCOS |P 11
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148095 10/18/2022 AP261 163865 305.68 305.68 11/02/2022 INV PD 900 DOUBLE PE INVOICE:148095 CHECKDATE:11/02/2022
148098 10/18/2022 AP261 163866 309.44 309.44 11/02/2022 INV PD 803 PUESTA DE INVOICE:148098 CHECKDATE:11/02/2022
148094 10/18/2022 AP261 163867 377.02 377.02 11/02/2022 INV PD 12 MISSION HI INVOICE:148094 CHECKDATE:11/02/2022
148092 10/18/2022 AP261 163868 456.40 456.40 11/02/2022 INV PD 147 VALPREDA INVOICE:148092 CHECKDATE:11/02/2022
148097 10/18/2022 AP261 163869 473.84 473.84 11/02/2022 INV PD 150 RANCHO SA INVOICE:148097 CHECKDATE:11/02/2022
148096 10/18/2022 AP261 163870 1,417.78 1,417.78 11/02/2022 INV PD 983 GRAND AVE INVOICE:148096 CHECKDATE:11/02/2022
1756 SAN DIEGO GAS & ELECTRIC
148104 10/14/2022 AP261 163871 2,778.09 2,778.09 11/02/2022 INV PD ACCT 00102495 INVOICE:148104 CHECKDATE:11/02/2022
148105 10/14/2022 AP261 163871 28,780.84 28,780.84 11/02/2022 INV PD ACCT 00516342 INVOICE:148105 CHECKDATE:11/02/2022
148106 10/14/2022 AP261 163871 21,038.65 21,038.65 11/02/2022 INV PD ACCT 00754634 INVOICE:148106 CHECKDATE:11/02/2022
148108 10/24/2022 AP261 163871 84.22 84.22 11/02/2022 INV PD ACCT 21000042 INVOICE:148108 CHECKDATE:11/02/2022 __________________
52,681.80
5873 LISA SHULER
148112 10/26/2022 AP261 163872 525.00 525.00 11/02/2022 INV PD INSTRUCTOR PA INVOICE:090122-093022 CHECKDATE:11/02/2022
1813 SIERRA PACIFIC FENCE, INC.
148113 10/14/2022 AP261 163873 2,515.65 2,515.65 11/02/2022 INV PD FENCE INSTALL INVOICE:241A CHECKDATE:11/02/2022
2448 SAN MARCOS CHAMBER OF COMMERCE
148102 10/17/2022 AP261 163874 644.60 644.60 11/02/2022 INV PD HARVEST FEST INVOICE:387708 CHECKDATE:11/02/2022
1848 SMART & FINAL
148190 23000074 10/02/2022 AP261 163875 1,329.29 1,329.29 11/02/2022 INV PD TEST INVOICE:100222 CHECKDATE:11/02/2022
1759 SOUTH COAST EMERGENCY VEHICLE SERVICE
148114 10/24/2022 AP261 163876 1,129.52 1,129.52 11/02/2022 INV PD HEAVY FIRE EQ INVOICE:509969 CHECKDATE:11/02/2022
11/14/2022 07:09 |CITY OF SAN MARCOS |P 12
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 3085 SOUTHERN CONTRACTING COMPANY
148115 09/29/2022 AP261 163877 129.53 129.53 11/02/2022 INV PD ELECTRICAL RE INVOICE:10919 CHECKDATE:11/02/2022
148116 09/29/2022 AP261 163877 466.49 466.49 11/02/2022 INV PD ELECTRICAL RE INVOICE:10920 CHECKDATE:11/02/2022
148117 09/29/2022 AP261 163877 1,857.92 1,857.92 11/02/2022 INV PD ELECTRICAL RE INVOICE:10921 CHECKDATE:11/02/2022 __________________
2,453.94
2632 SOUTHWEST TRAILER SALES
148118 23000082 10/06/2022 AP261 163878 10,778.77 10,778.77 11/02/2022 INV PD TRAILER PURCH INVOICE:8242 CHECKDATE:11/02/2022
1545 STAPLES BUSINESS ADVANTAGE
148119 10/01/2022 AP261 163879 79.09 79.09 11/02/2022 INV PD OFFICE SUPPLI INVOICE:3519498987 CHECKDATE:11/02/2022
148120 10/08/2022 AP261 163879 98.87 98.87 11/02/2022 INV PD OFFICE SUPPLI INVOICE:3520113490 CHECKDATE:11/02/2022
148121 10/08/2022 AP261 163879 55.73 55.73 11/02/2022 INV PD OFFICE SUPPLI INVOICE:3520113498 CHECKDATE:11/02/2022 __________________ 233.69
6728 T-MOBILE USA INC.
148123 10/31/2022 AP261 163880 1,032.01 1,032.01 11/02/2022 INV PD ACCT 98114072 INVOICE:103122 CHECKDATE:11/02/2022
1675 TARGET SPECIALTY PRODUCTS
148122 10/18/2022 AP261 163881 495.96 495.96 11/02/2022 INV PD FERTILIZERS & INVOICE:INVP500959023 CHECKDATE:11/02/2022
6351 TELEFLEX LLC
148124 23000109 10/05/2022 AP261 163882 5,926.25 5,926.25 11/02/2022 INV PD TELEFLEX IO N INVOICE:9506077233 CHECKDATE:11/02/2022
1761 TRANE U.S. INC
148125 09/30/2022 AP261 163883 1,320.00 1,320.00 11/02/2022 INV PD HVAC REPAIRS:

INVOICE:313008210 CHECKDATE:11/02/2022
148126 10/12/2022 AP261 163883 907.50 907.50 11/02/2022 INV PD HVAC REPAIRS:

INVOICE:313044667 CHECKDATE:11/02/2022
148127 10/18/2022 AP261 163883 660.00 660.00 11/02/2022 INV PD HVAC REPAIRS:

INVOICE:313057674 CHECKDATE:11/02/2022 __________________ 2,887.50
5407 US BANK CORPORATE PAYMENT SYSTEMS
148136 09/26/2022 AP261 163884 1,939.44 1,939.44 11/02/2022 INV PD ACCT ENDING 6 INVOICE:148136 CHECKDATE:11/02/2022
148137 09/26/2022 AP261 163884 482.83 482.83 11/02/2022 INV PD ACCT ENDING 3 11/14/2022 07:09 |CITY OF SAN MARCOS |P 13
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:148137 CHECKDATE:11/02/2022
148138 09/26/2022 AP261 163884 253.78 253.78 11/02/2022 INV PD ACCT ENDING 8 INVOICE:148138 CHECKDATE:11/02/2022
148139 09/26/2022 AP261 163884 148.26 148.26 11/02/2022 INV PD ACCT ENDING 6 INVOICE:148139 CHECKDATE:11/02/2022
148140 09/26/2022 AP261 163884 377.74 377.74 11/02/2022 INV PD ACCT ENDING 5 INVOICE:148140 CHECKDATE:11/02/2022
148141 09/26/2022 AP261 163884 1,096.08 1,096.08 11/02/2022 INV PD ACCT ENDING 2 INVOICE:148141 CHECKDATE:11/02/2022
148142 09/26/2022 AP261 163884 1,482.45 1,482.45 11/02/2022 INV PD ACCT ENDING 2 INVOICE:148142 CHECKDATE:11/02/2022
148143 09/26/2022 AP261 163884 250.00 250.00 11/02/2022 INV PD ACCT ENDING 0 INVOICE:148143 CHECKDATE:11/02/2022
148144 09/26/2022 AP261 163884 530.88 530.88 11/02/2022 INV PD ACCT ENDING 8 INVOICE:148144 CHECKDATE:11/02/2022
148145 09/26/2022 AP261 163884 213.64 213.64 11/02/2022 INV PD ACCT ENDING 7 INVOICE:148145 CHECKDATE:11/02/2022
148146 09/26/2022 AP261 163884 3,291.92 3,291.92 11/02/2022 INV PD ACCT ENDING 6 INVOICE:148146 CHECKDATE:11/02/2022
148147 09/26/2022 AP261 163884 482.44 482.44 11/02/2022 INV PD ACCT ENDING 4 INVOICE:148147 CHECKDATE:11/02/2022
148148 09/26/2022 AP261 163884 234.11 234.11 11/02/2022 INV PD ACCT ENDING 5 INVOICE:148148 CHECKDATE:11/02/2022
148149 09/26/2022 AP261 163884 670.14 670.14 11/02/2022 INV PD ACCT ENDING 1 INVOICE:148149 CHECKDATE:11/02/2022
148150 09/26/2022 AP261 163884 6,382.19 6,382.19 11/02/2022 INV PD ACCT ENDING 4 INVOICE:148150 CHECKDATE:11/02/2022
148151 09/26/2022 AP261 163884 139.99 139.99 11/02/2022 INV PD ACCT ENDING 5 INVOICE:148151 CHECKDATE:11/02/2022
148152 09/26/2022 AP261 163884 294.37 294.37 11/02/2022 INV PD ACCT ENDING 3 INVOICE:148152 CHECKDATE:11/02/2022
148153 09/26/2022 AP261 163884 310.08 310.08 11/02/2022 INV PD ACCT ENDING 2 INVOICE:148153 CHECKDATE:11/02/2022
148154 09/26/2022 AP261 163884 302.38 302.38 11/02/2022 INV PD ACCT ENDING 2 INVOICE:148154 CHECKDATE:11/02/2022
148155 09/26/2022 AP261 163884 26.90 26.90 11/02/2022 INV PD ACCT ENDING 3 INVOICE:148155 CHECKDATE:11/02/2022
148156 09/26/2022 AP261 163884 100.00 100.00 11/02/2022 INV PD ACCT ENDING 5 INVOICE:148156 CHECKDATE:11/02/2022
148157 09/26/2022 AP261 163884 6,461.41 6,461.41 11/02/2022 INV PD ACCT ENDING 7 INVOICE:148157 CHECKDATE:11/02/2022
148158 09/26/2022 AP261 163884 16.77 16.77 11/02/2022 INV PD ACCT ENDING 8 INVOICE:148158 CHECKDATE:11/02/2022
148159 09/26/2022 AP261 163884 113.50 113.50 11/02/2022 INV PD ACCT ENDING 3 INVOICE:148159 CHECKDATE:11/02/2022
148160 09/26/2022 AP261 163884 1,032.73 1,032.73 11/02/2022 INV PD ACCT ENDING 7 INVOICE:148160 CHECKDATE:11/02/2022
148161 09/26/2022 AP261 163884 3,452.17 3,452.17 11/02/2022 INV PD ACCT ENDING 1 INVOICE:148161 CHECKDATE:11/02/2022
148162 09/26/2022 AP261 163884 690.22 690.22 11/02/2022 INV PD ACCT ENDING 9 INVOICE:148162 CHECKDATE:11/02/2022
148163 09/26/2022 AP261 163884 2,179.31 2,179.31 11/02/2022 INV PD ACCT ENDING 2 INVOICE:148163 CHECKDATE:11/02/2022
148164 09/26/2022 AP261 163884 299.91 299.91 11/02/2022 INV PD ACCT ENDING 6 INVOICE:148164 CHECKDATE:11/02/2022
11/14/2022 07:09 |CITY OF SAN MARCOS |P 14
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148165 09/26/2022 AP261 163884 1,202.47 1,202.47 11/02/2022 INV PD ACCT ENDING 1 INVOICE:148165 CHECKDATE:11/02/2022
148166 09/26/2022 AP261 163884 5,769.33 5,769.33 11/02/2022 INV PD ACCT ENDING 3 INVOICE:148166 CHECKDATE:11/02/2022
148167 09/26/2022 AP261 163884 29.86 29.86 11/02/2022 INV PD ACCT ENDING 1 INVOICE:148167 CHECKDATE:11/02/2022
148168 09/26/2022 AP261 163884 750.00 750.00 11/02/2022 INV PD ACCT ENDING 6 INVOICE:148168 CHECKDATE:11/02/2022 __________________
41,007.30
7022 VALERIA COLLINS
148169 10/31/2022 AP261 163885 160.00 160.00 11/02/2022 INV PD JPIA MANAGEME INVOICE:148169 CHECKDATE:11/02/2022
2252 VISTA PAINT
148128 10/19/2022 AP261 163886 770.65 770.65 11/02/2022 INV PD BUILDING MATE INVOICE:2022-755098-00 CHECKDATE:11/02/2022
3070 WEST COAST ARBORISTS, INC.
148129 08/12/2022 AP261 163887 5,600.00 5,600.00 11/02/2022 INV PD CREW RENTAL:

INVOICE:189208-A CHECKDATE:11/02/2022
148130 09/23/2022 AP261 163887 3,150.00 3,150.00 11/02/2022 INV PD CREW RENTAL:

INVOICE:190886 CHECKDATE:11/02/2022 __________________
8,750.00
6886 CONSTRUCTION SUPPLY HOLDINGS II, LLC
148131 09/08/2022 AP261 163888 196.49 196.49 11/02/2022 INV PD SMALL TOOLS INVOICE:50019620159 CHECKDATE:11/02/2022
148132 09/09/2022 AP261 163888 515.28 515.28 11/02/2022 INV PD BUILDING MATE INVOICE:50019631309 CHECKDATE:11/02/2022
148133 10/20/2022 AP261 163888 230.92 230.92 11/02/2022 INV PD CONSTRUCTION INVOICE:50019978453 CHECKDATE:11/02/2022
148134 10/20/2022 AP261 163888 192.13 192.13 11/02/2022 INV PD CONSTRUCTION INVOICE:50019978995 CHECKDATE:11/02/2022 __________________ 1,134.82
6425 WILLDAN FINANCIAL SERVICES
148135 10/21/2022 AP261 163889 1,428.00 1,428.00 11/02/2022 INV PD PROFESSIONAL INVOICE:010-52650 CHECKDATE:11/02/2022
1053 ACE UNIFORMS
148191 23000167 10/21/2022 AP261 163897 585.60 585.60 11/09/2022 INV PD REDBACK/SOUTH INVOICE:122995 CHECKDATE:11/09/2022
1106 ALPHA GRAPHICS 554
148193 10/31/2022 AP261 163898 315.29 315.29 11/09/2022 INV PD FORTUNE BANNE INVOICE:66716 CHECKDATE:11/09/2022
11/14/2022 07:09 |CITY OF SAN MARCOS |P 15
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 6583 ALPHA PETROLEUM TRANSPORT, INC II
148194 11/02/2022 AP261 163899 520.00 520.00 11/09/2022 INV PD WASTE OIL REC INVOICE:8860 CHECKDATE:11/09/2022
5460 AMAZON CAPITAL SERVICES, INC.
148334 10/01/2022 AP261 163900 2,704.30 2,704.30 11/09/2022 INV PD OFFICE SUPPLI INVOICE:11XT-4JFP-JRLM CHECKDATE:11/09/2022
148338 10/01/2022 AP261 163900 1,638.69 1,638.69 11/09/2022 INV PD OFFICE SUPPLI INVOICE:11XT-4JFP-TQK1 CHECKDATE:11/09/2022
148341 06/01/2022 AP261 163900 -15.70 -15.70 11/09/2022 CRM PD CREDIT FOR IN INVOICE:16V4-YNP4-KP1F CHECKDATE:11/09/2022
148339 05/14/2022 AP261 163900 -42.24 -42.24 11/09/2022 CRM PD CREDIT FOR IN INVOICE:17RG-GYFG-6KWN CHECKDATE:11/09/2022
148343 09/23/2022 AP261 163900 -22.01 -22.01 11/09/2022 CRM PD CREDIT FOR IN INVOICE:1DFP-LDRX-9KFX CHECKDATE:11/09/2022
148332 10/01/2022 AP261 163900 535.99 535.99 11/09/2022 INV PD OFFICE SUPPLI INVOICE:1F3K-1P1T-HDFV CHECKDATE:11/09/2022
148333 10/01/2022 AP261 163900 269.19 269.19 11/09/2022 INV PD OFFICE SUPPLI INVOICE:1FR7-FXJR-JJQW CHECKDATE:11/09/2022
148335 10/01/2022 AP261 163900 123.18 123.18 11/09/2022 INV PD OFFICE SUPPLI INVOICE:1FR7-FXJR-NF7R CHECKDATE:11/09/2022
148344 09/06/2022 AP261 163900 -146.52 -146.52 11/09/2022 CRM PD CREDIT FOR IN INVOICE:1LJ9-6CCX-63VH CHECKDATE:11/09/2022
148336 10/01/2022 AP261 163900 2,680.97 2,680.97 11/09/2022 INV PD OFFICE SUPPLI INVOICE:1NHJ-3RMX-NWY1 CHECKDATE:11/09/2022
148342 09/06/2022 AP261 163900 -22.62 -22.62 11/09/2022 CRM PD CREDIT FOR IN INVOICE:1NKF-9M3M-YPLM CHECKDATE:11/09/2022
148337 10/01/2022 AP261 163900 426.03 426.03 11/09/2022 INV PD OFFICE SUPPIE INVOICE:1TPX-XXDR-NXR3 CHECKDATE:11/09/2022
148340 05/17/2022 AP261 163900 -9.47 -9.47 11/09/2022 CRM PD CREDIT FOR IN INVOICE:1V9D-VN9L-X9QN CHECKDATE:11/09/2022 __________________ 8,119.79
1121 AMERIGAS PROPANE, LP
148195 10/31/2022 AP261 163901 810.75 810.75 11/09/2022 INV PD PROPANE: HOLL INVOICE:3142781750 CHECKDATE:11/09/2022
4462 ERIK ARIZA
148196 10/31/2022 AP261 163902 225.00 225.00 11/09/2022 INV PD BOOT REIMBURS INVOICE:103122 CHECKDATE:11/09/2022
6319 AT&T
148197 10/11/2022 AP261 163903 50.99 50.99 11/09/2022 INV PD ACCT 82900027 INVOICE:4842213706 CHECKDATE:11/09/2022
148198 10/11/2022 AP261 163903 96.98 96.98 11/09/2022 INV PD ACCT 83100095 INVOICE:9066143705 CHECKDATE:11/09/2022 __________________ 147.97
4618 CATHLEEN BOSSALLER
11/14/2022 07:09 |CITY OF SAN MARCOS |P 16
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148286 11/01/2022 AP261 163904 495.60 495.60 11/09/2022 INV PD INSTRUCTOR PA INVOICE:100122-103122 CHECKDATE:11/09/2022
2073 BOUND TREE MEDICAL, LLC
148199 10/24/2022 AP261 163905 6.66 6.66 11/09/2022 INV PD MEDICAL BILLA INVOICE:84735360 CHECKDATE:11/09/2022
148200 10/24/2022 AP261 163905 423.29 423.29 11/09/2022 INV PD MEDICAL BILLA INVOICE:84735361 CHECKDATE:11/09/2022
148201 10/24/2022 AP261 163905 10.44 10.44 11/09/2022 INV PD MEDICAL BILLA INVOICE:84735362 CHECKDATE:11/09/2022
148202 10/24/2022 AP261 163905 29.20 29.20 11/09/2022 INV PD MEDICAL BILLA INVOICE:84735363 CHECKDATE:11/09/2022
148203 10/25/2022 AP261 163905 112.49 112.49 11/09/2022 INV PD MEDICAL BILLA INVOICE:84737437 CHECKDATE:11/09/2022
148204 10/25/2022 AP261 163905 764.60 764.60 11/09/2022 INV PD MEDICAL BILLA INVOICE:84737438 CHECKDATE:11/09/2022
148205 10/25/2022 AP261 163905 293.19 293.19 11/09/2022 INV PD MEDICAL BILLA INVOICE:84737439 CHECKDATE:11/09/2022
148206 10/25/2022 AP261 163905 889.69 889.69 11/09/2022 INV PD MEDICAL BILLA INVOICE:84737440 CHECKDATE:11/09/2022 __________________ 2,529.56
5715 CHRISTOPHER CARROLL
148304 11/08/2022 AP261 163906 50.00 50.00 11/09/2022 INV PD PLANNING COMM INVOICE:148304 CHECKDATE:11/09/2022
6590 CHEROKEE CHEMICAL CO., INC
148207 10/26/2022 AP261 163907 200.00 200.00 11/09/2022 INV PD MONTHLY WATER INVOICE:0408278-IN CHECKDATE:11/09/2022
6294 CCS SAN DIEGO JANITORIAL, INC
148208 09/30/2022 AP261 163908 159.07 159.07 11/09/2022 INV PD ADDITIONAL JA INVOICE:573347 CHECKDATE:11/09/2022
148209 10/24/2022 AP261 163908 985.00 985.00 11/09/2022 INV PD ADDITIONAL JA INVOICE:574926 CHECKDATE:11/09/2022 __________________
1,144.07
1280 CDW GOVERNMENT, INC.
148210 23000163 10/18/2022 AP261 163909 2,458.75 2,458.75 11/09/2022 INV PD GRANDSTREAM P INVOICE:DN06680 CHECKDATE:11/09/2022
6966 COASTAL OCCUPATIONAL MEDICAL GROUP
148192 10/17/2022 AP261 163910 1,787.00 1,787.00 11/09/2022 INV PD NEW HIRE PHYS INVOICE:194305 CHECKDATE:11/09/2022
2667 JEFFREY COLWELL
148211 11/01/2022 AP261 163911 2,695.00 2,695.00 11/09/2022 INV PD SMTV VIDEO PR INVOICE:20221101-01 CHECKDATE:11/09/2022
11/14/2022 07:09 |CITY OF SAN MARCOS |P 17
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 1690 CORELOGIC
148212 09/30/2022 AP261 163912 216.28 216.28 11/09/2022 INV PD ONLINE DATA & INVOICE:30630329 CHECKDATE:11/09/2022
5713 JANA CRACIUNESCU
148288 11/01/2022 AP261 163913 452.20 452.20 11/09/2022 INV PD INSTRUCTOR PA INVOICE:100122-103122 CHECKDATE:11/09/2022
4196 ROBERT CRAIN
148306 11/08/2022 AP261 163914 50.00 50.00 11/09/2022 INV PD PLANNING COMM INVOICE:148306 CHECKDATE:11/09/2022
7023 DAVID LEPINE
148227 10/31/2022 AP261 163915 20.00 20.00 11/09/2022 INV PD RETURNED ITEM INVOICE:148227 CHECKDATE:11/09/2022
6622 DEEWA HOTAKI
148292 11/01/2022 AP261 163916 182.00 182.00 11/09/2022 INV PD INSTRUCTOR PA INVOICE:102822 CHECKDATE:11/09/2022
6301 DIANA CAVANAUGH
148305 11/08/2022 AP261 163917 50.00 50.00 11/09/2022 INV PD PLANNING COMM INVOICE:148305 CHECKDATE:11/09/2022
1649 DISCOUNT SCHOOL SUPPLY
148213 23000064 09/30/2022 AP261 163918 156.29 156.29 11/09/2022 INV PD CAMP ART SUPP INVOICE:W91141380101 CHECKDATE:11/09/2022
148214 23000064 10/20/2022 AP261 163918 380.35 380.35 11/09/2022 INV PD CAMP ART SUPP INVOICE:W92853540101 CHECKDATE:11/09/2022 __________________ 536.64
1819 DUDEK
148215 10/13/2022 AP261 163919 225.00 225.00 11/09/2022 INV PD DRAINAGE & ST INVOICE:202208303A CHECKDATE:11/09/2022
4341 ENTERPRISE FLEET MANAGEMENT TRUST
148289 11/03/2022 AP261 163920 49,573.76 49,573.76 11/09/2022 INV PD CITY VEHICLE INVOICE:FBN4590341 CHECKDATE:11/09/2022
3586 FASTENAL COMPANY
148216 10/26/2022 AP261 163921 165.56 165.56 11/09/2022 INV PD SAFETY SUPPLI INVOICE:CAESC89079 CHECKDATE:11/09/2022
7016 FINANCIAL CREDIT NETWORK, INC.
11/14/2022 07:09 |CITY OF SAN MARCOS |P 18
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148290 07/28/2022 AP261 163922 26.00 26.00 11/09/2022 INV PD FALSE ALARM:

INVOICE:CSMMSC6 CHECKDATE:11/09/2022
3143 ERIC FLODINE
148307 11/08/2022 AP261 163923 100.00 100.00 11/09/2022 INV PD PLANNING COMM INVOICE:148307 CHECKDATE:11/09/2022
5944 GAFCON, INC.
148217 22000155 10/17/2022 AP261 163924 166.00 166.00 11/09/2022 INV PD TO 28 - DBE A INVOICE:44663 CHECKDATE:11/09/2022
148218 22000155 10/17/2022 AP261 163924 166.00 166.00 11/09/2022 INV PD TO 28 - DBE A INVOICE:44694 CHECKDATE:11/09/2022 __________________
332.00
1048 GRAINGER
148219 10/21/2022 AP261 163925 32.20 32.20 11/09/2022 INV PD ELECTRICAL RE INVOICE:9487585326 CHECKDATE:11/09/2022
148220 10/25/2022 AP261 163925 524.15 524.15 11/09/2022 INV PD BUILDING MATE INVOICE:9490558211 CHECKDATE:11/09/2022
148221 10/25/2022 AP261 163925 10.11 10.11 11/09/2022 INV PD BUILDING MATE INVOICE:9490558229 CHECKDATE:11/09/2022 __________________ 566.46
6417 HASA, INC
148222 23000083 10/18/2022 AP261 163926 485.56 485.56 11/09/2022 INV PD POOL CHEMICAL INVOICE:856449 CHECKDATE:11/09/2022
148223 23000083 10/25/2022 AP261 163926 75.00 75.00 11/09/2022 INV PD POOL CHEMICAL INVOICE:857616 CHECKDATE:11/09/2022 __________________
560.56
2452 MYERS AND SONS HIWAY SAFETY INC.
148224 10/27/2022 AP261 163927 442.16 442.16 11/09/2022 INV PD BORDEN BRIDGE INVOICE:135739 CHECKDATE:11/09/2022
148225 10/31/2022 AP261 163927 2,032.56 2,032.56 11/09/2022 INV PD SIGNS INVOICE:135905 CHECKDATE:11/09/2022 __________________
2,474.72
6722 HOLLY TAYLOR
148303 11/01/2022 AP261 163928 628.60 628.60 11/09/2022 INV PD INSTRUCTOR PA INVOICE:100122-103122 CHECKDATE:11/09/2022
4361 HOME DEPOT
148291 10/21/2022 AP261 163929 3,711.30 3,711.30 11/09/2022 INV PD ACCT ENDING 2 INVOICE:102122 CHECKDATE:11/09/2022
1131 HORIZON DISTRIBUTORS, INC
11/14/2022 07:09 |CITY OF SAN MARCOS |P 19
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148226 10/25/2022 AP261 163930 231.98 231.98 11/09/2022 INV PD IRRIGATION SU INVOICE:2H131510 CHECKDATE:11/09/2022
2008 THE LAND STEWARDS
148269 09/09/2022 AP261 163931 1,077.50 1,077.50 11/09/2022 INV PD SAND BAGS INVOICE:67289 CHECKDATE:11/09/2022
1834 LIEBERT CASSIDY & WHITMORE
148228 08/31/2022 AP261 163932 425.00 425.00 11/09/2022 INV PD SPECIAL LEGAL INVOICE:225798 CHECKDATE:11/09/2022
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
148346 11/04/2022 AP261 163933 78,080.82 78,080.82 11/09/2022 INV PD LEGAL SVCS: O INVOICE:110422 CHECKDATE:11/09/2022
6949 MARCELO KIM
148308 11/08/2022 AP261 163934 50.00 50.00 11/09/2022 INV PD PLANNING COMM INVOICE:148308 CHECKDATE:11/09/2022
1903 MATHESON TRI-GAS INC.
148232 10/26/2022 AP261 163935 31.68 31.68 11/09/2022 INV PD PROPANE INVOICE:0026577633 CHECKDATE:11/09/2022
4405 MICHAEL BAKER INTERNATIONAL, INC.
148293 08/19/2022 AP261 163936 2,378.00 2,378.00 11/09/2022 INV PD LANDSCAPE PLA INVOICE:1155814 CHECKDATE:11/09/2022
4546 JACK MILES
148294 11/01/2022 AP261 163937 1,075.90 1,075.90 11/09/2022 INV PD INSTRUCTOR PA INVOICE:100122-103122 CHECKDATE:11/09/2022
1228 BONSALL PETROLEUM CONSTRUCTION
148233 10/13/2022 AP261 163938 350.00 350.00 11/09/2022 INV PD 10 WHEELER RE INVOICE:321083 CHECKDATE:11/09/2022
148234 10/21/2022 AP261 163938 350.00 350.00 11/09/2022 INV PD 10 WHEELER RE INVOICE:321461 CHECKDATE:11/09/2022 __________________
700.00
1490 NAPA AUTO PARTS
148229 10/31/2022 AP261 163939 54.92 54.92 11/09/2022 INV PD HEAVY FIRE EQ INVOICE:947968 CHECKDATE:11/09/2022
148230 10/31/2022 AP261 163939 292.09 292.09 11/09/2022 INV PD HEAVY FIRE EQ INVOICE:947970 CHECKDATE:11/09/2022 __________________
347.01
6560 NESTLE WATERS NORTH AMERICA
11/14/2022 07:09 |CITY OF SAN MARCOS |P 20
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148231 10/19/2022 AP261 163940 30.78 30.78 11/09/2022 INV PD ACCT 52400092 INVOICE:02J5240009263 CHECKDATE:11/09/2022
3430 KEVIN NORRIS
148309 11/08/2022 AP261 163941 50.00 50.00 11/09/2022 INV PD PLANNING COMM INVOICE:148309 CHECKDATE:11/09/2022
3036 PARDEE TREE NURSERY
148235 10/18/2022 AP261 163942 194.85 194.85 11/09/2022 INV PD TREES & LANDS INVOICE:IN-001255 CHECKDATE:11/09/2022
1787 PARKHOUSE TIRE, INC.
148236 10/31/2022 AP261 163943 347.64 347.64 11/09/2022 INV PD TIRES INVOICE:3020264381 CHECKDATE:11/09/2022
3446 FATIMA RIOS PEREZ
148310 11/08/2022 AP261 163944 50.00 50.00 11/09/2022 INV PD PLANNING COMM INVOICE:148310 CHECKDATE:11/09/2022
2735 PWLC I, INC.
148237 10/31/2022 AP261 163945 11,700.00 11,700.00 11/09/2022 INV PD BALL FIELD MA INVOICE:60767 CHECKDATE:11/09/2022
148238 10/31/2022 AP261 163945 980.00 980.00 11/09/2022 INV PD WOODLAND PARK INVOICE:60778 CHECKDATE:11/09/2022 __________________
12,680.00
6653 QUENCH USA, INC
148239 11/01/2022 AP261 163946 94.82 94.82 11/09/2022 INV PD WATER COOLER INVOICE:INV04470349 CHECKDATE:11/09/2022
1607 RANCHO SANTA FE PROTECTIVE SERVICES
148240 11/01/2022 AP261 163947 302.28 302.28 11/09/2022 INV PD GYMNASIUM MON INVOICE:832403 CHECKDATE:11/09/2022
6051 VAN RATCLIFF
148295 11/03/2022 AP261 163948 282.50 282.50 11/09/2022 INV PD CACEO CONFERE INVOICE:148295 CHECKDATE:11/09/2022
1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT
148296 10/26/2022 AP261 163949 911.53 911.53 11/09/2022 INV PD ACCT 20-6320- INVOICE:148296 CHECKDATE:11/09/2022
5957 ROBERT HALF INTERNATIONAL, INC.
148241 10/26/2022 AP261 163950 6,120.00 6,120.00 11/09/2022 INV PD WEEK END 10/2 11/14/2022 07:09 |CITY OF SAN MARCOS |P 21
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:60960478 CHECKDATE:11/09/2022
148242 11/01/2022 AP261 163950 4,140.00 4,140.00 11/09/2022 INV PD WEEK END 10/2 INVOICE:60989262 CHECKDATE:11/09/2022
148243 11/01/2022 AP261 163950 5,814.00 5,814.00 11/09/2022 INV PD WEEK END 10/2 INVOICE:60990334 CHECKDATE:11/09/2022 __________________ 16,074.00
6787 SAN DIEGO ELEVATOR AND LIFTS, LLC
148301 09/30/2022 AP261 163951 150.00 150.00 11/09/2022 INV PD PW ELEVATOR S INVOICE:1571 CHECKDATE:11/09/2022
6155 SAN DIEGO FRICTION
148244 10/27/2022 AP261 163952 126.33 126.33 11/09/2022 INV PD HEAVY FIRE EQ INVOICE:02P24041 CHECKDATE:11/09/2022
5719 SAN MARCOS PREVENTION COALITION
148345 08/30/2022 AP261 163953 98.38 98.38 11/09/2022 INV PD YOUTH TOBACCO INVOICE:83022 CHECKDATE:11/09/2022
6964 SATURN ELECTRIC, INC.
148246 10/27/2022 AP261 163954 4,800.00 4,800.00 11/09/2022 INV PD ELECTRICAL RE INVOICE:771-001 CHECKDATE:11/09/2022
4403 SOUTHERN COUNTIES LUBRICANTS, LLC
148298 10/31/2022 AP261 163955 1,341.12 1,341.12 11/09/2022 INV PD UNLEADED FUEL INVOICE:502939 CHECKDATE:11/09/2022
148297 10/28/2022 AP261 163955 974.54 974.54 11/09/2022 INV PD DIESEL FUEL:

INVOICE:889490 CHECKDATE:11/09/2022 __________________
2,315.66
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT
148245 10/31/2022 AP261 163956 1,913,817.26 1,913,817.26 11/09/2022 INV PD LAW ENFORCEME INVOICE:103122 CHECKDATE:11/09/2022
1756 SAN DIEGO GAS & ELECTRIC
148299 10/24/2022 AP261 163957 80.57 80.57 11/09/2022 INV PD ACCT 00846178 INVOICE:148299 CHECKDATE:11/09/2022
148300 10/26/2022 AP261 163957 69.05 69.05 11/09/2022 INV PD ACCT 00182892 INVOICE:148300 CHECKDATE:11/09/2022 __________________
149.62
5873 LISA SHULER
148302 11/03/2022 AP261 163958 577.50 577.50 11/09/2022 INV PD INSTRUCTOR PA INVOICE:100122-103122 CHECKDATE:11/09/2022
4493 SNAGWOLF, INC.
11/14/2022 07:09 |CITY OF SAN MARCOS |P 22
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148254 10/13/2022 AP261 163959 8,660.75 8,660.75 11/09/2022 INV PD GRAFFITI SUPP INVOICE:25464 CHECKDATE:11/09/2022
1759 SOUTH COAST EMERGENCY VEHICLE SERVICE
148247 10/27/2022 AP261 163960 1,414.11 1,414.11 11/09/2022 INV PD HEAVY FIRE EQ INVOICE:510094 CHECKDATE:11/09/2022
1545 STAPLES BUSINESS ADVANTAGE
148255 09/17/2022 AP261 163961 64.23 64.23 11/09/2022 INV PD OFFICE SUPPLI INVOICE:3518136613 CHECKDATE:11/09/2022
148248 23000073 10/01/2022 AP261 163961 77.92 77.92 11/09/2022 INV PD OFFICE SUPPLI INVOICE:3519498993 CHECKDATE:11/09/2022
148249 23000073 10/01/2022 AP261 163961 135.62 135.62 11/09/2022 INV PD OFFICE SUPPLI INVOICE:3519498997 CHECKDATE:11/09/2022
148250 23000073 10/08/2022 AP261 163961 105.56 105.56 11/09/2022 INV PD OFFICE SUPPLI INVOICE:3520113492 CHECKDATE:11/09/2022
148251 23000035 10/15/2022 AP261 163961 65.67 65.67 11/09/2022 INV PD OFFICE SUPPLI INVOICE:3520577934 CHECKDATE:11/09/2022
148252 23000035 10/15/2022 AP261 163961 12.57 12.57 11/09/2022 INV PD OFFICE SUPPLI INVOICE:3520577936 CHECKDATE:11/09/2022
148253 23000035 10/15/2022 AP261 163961 9.37 9.37 11/09/2022 INV PD OFFICE SUPPLI INVOICE:3520577937 CHECKDATE:11/09/2022 __________________ 470.94
1831 SUPERIOR READY MIX CONCRETE L.P.
148256 10/13/2022 AP261 163962 948.21 948.21 11/09/2022 INV PD CONCRETE INVOICE:311542 CHECKDATE:11/09/2022
148257 10/21/2022 AP261 163962 1,042.09 1,042.09 11/09/2022 INV PD CONCRETE INVOICE:313470 CHECKDATE:11/09/2022 __________________
1,990.30
1675 TARGET SPECIALTY PRODUCTS
148258 10/04/2022 AP261 163963 766.81 766.81 11/09/2022 INV PD CONSTRUCTION INVOICE:INVP500944471 CHECKDATE:11/09/2022
148259 10/04/2022 AP261 163963 324.03 324.03 11/09/2022 INV PD CONSTRUCTION INVOICE:INVP500944472 CHECKDATE:11/09/2022
148260 10/04/2022 AP261 163963 2,828.91 2,828.91 11/09/2022 INV PD CONSTRUCTION INVOICE:INVP500944479 CHECKDATE:11/09/2022
148261 10/04/2022 AP261 163963 324.03 324.03 11/09/2022 INV PD CONSTRUCTION INVOICE:INVP500944493 CHECKDATE:11/09/2022
148262 10/04/2022 AP261 163963 766.81 766.81 11/09/2022 INV PD CONSTRUCTION INVOICE:INVP500944497 CHECKDATE:11/09/2022
148265 10/25/2022 AP261 163963 1,538.88 1,538.88 11/09/2022 INV PD FERTILIZERS/H INVOICE:INVP500965409 CHECKDATE:11/09/2022
148266 10/26/2022 AP261 163963 199.57 199.57 11/09/2022 INV PD FERTILIZERS/H INVOICE:INVP500966361 CHECKDATE:11/09/2022
148263 10/04/2022 AP261 163963 -324.03 -324.03 11/09/2022 CRM PD CREDIT FOR IN INVOICE:PSCM532158 CHECKDATE:11/09/2022
148264 10/04/2022 AP261 163963 -766.81 -766.81 11/09/2022 CRM PD CREDIT FOR IN INVOICE:PSCM532159 CHECKDATE:11/09/2022
11/14/2022 07:09 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ __________________
5,658.20
1713 TEAMWORK PROMOTIONAL ADVERTISING
148267 23000068 10/25/2022 AP261 163964 287.69 287.69 11/09/2022 INV PD UNIFORMS: SAC INVOICE:8553 CHECKDATE:11/09/2022
148268 23000068 10/25/2022 AP261 163964 71.12 71.12 11/09/2022 INV PD UNIFORM EXPEN INVOICE:8554 CHECKDATE:11/09/2022 __________________
358.81
2548 TRAFFIC SUPPLY INC.
148270 10/21/2022 AP261 163965 58.38 58.38 11/09/2022 INV PD SIGNS INVOICE:28798 CHECKDATE:11/09/2022
4169 TURF STAR INC
148271 10/31/2022 AP261 163966 883.32 883.32 11/09/2022 INV PD PM SERVICE INVOICE:1221359-00 CHECKDATE:11/09/2022
6757 TYLER BUCKLEY
148287 11/01/2022 AP261 163967 1,000.00 1,000.00 11/09/2022 INV PD SAC MIX & MIN INVOICE:148287 CHECKDATE:11/09/2022
1930 TYLER TECHNOLOGIES
148272 10/12/2022 AP261 163968 2,400.00 2,400.00 11/09/2022 INV PD PACE UPGRADE INVOICE:045-396290 CHECKDATE:11/09/2022
1482 US BANK
148312 10/27/2022 AP261 163969 294.00 294.00 11/09/2022 INV PD SVCS: SEPTEMB INVOICE:13469463 CHECKDATE:11/09/2022
1740 VALLECITOS WATER DISTRICT
148273 10/26/2022 AP261 163970 12.50 12.50 11/09/2022 INV PD CUST NO 00032 INVOICE:148273 CHECKDATE:11/09/2022
148313 10/26/2022 AP261 163970 65,379.35 65,379.35 11/09/2022 INV PD CUST NO 00004 INVOICE:148313 CHECKDATE:11/09/2022
148327 10/26/2022 AP261 163970 198.33 198.33 11/09/2022 INV PD CUST NO 00004 INVOICE:148327 CHECKDATE:11/09/2022
148328 10/26/2022 AP261 163970 2,551.34 2,551.34 11/09/2022 INV PD CUST NO 00004 INVOICE:148328 CHECKDATE:11/09/2022
148329 11/03/2022 AP261 163970 737.98 737.98 11/09/2022 INV PD CUST NO 00004 INVOICE:148329 CHECKDATE:11/09/2022
148330 11/03/2022 AP261 163970 735.28 735.28 11/09/2022 INV PD CUST NO 00004 INVOICE:148330 CHECKDATE:11/09/2022
148331 11/03/2022 AP261 163970 394.52 394.52 11/09/2022 INV PD ACCT 95000027 INVOICE:148331 CHECKDATE:11/09/2022 __________________
70,009.30
1763 VALLEY POWER SYSTEMS, INC.
11/14/2022 07:09 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148274 10/27/2022 AP261 163971 24.90 24.90 11/09/2022 INV PD HEAVY FIRE EQ INVOICE:R 88136 CHECKDATE:11/09/2022
148275 10/27/2022 AP261 163971 179.59 179.59 11/09/2022 INV PD HEAVY EQUIPME INVOICE:R 88404 CHECKDATE:11/09/2022 __________________ 204.49
1852 VERIZON WIRELESS
148318 12/03/2021 AP261 163972 360.43 360.43 11/09/2022 INV PD ACCT 87109522 INVOICE:9894280010 CHECKDATE:11/09/2022
148316 03/03/2022 AP261 163972 306.92 306.92 11/09/2022 INV PD ACCT 87109522 INVOICE:9901022442 CHECKDATE:11/09/2022
148317 03/03/2022 AP261 163972 1,870.07 1,870.07 11/09/2022 INV PD ACCT 87109522 INVOICE:9901022443 CHECKDATE:11/09/2022
148319 03/03/2022 AP261 163972 590.34 590.34 11/09/2022 INV PD ACCT 87109522 INVOICE:9901022457 CHECKDATE:11/09/2022
148320 03/03/2022 AP261 163972 379.32 379.32 11/09/2022 INV PD ACCT 87109522 INVOICE:9901022458 CHECKDATE:11/09/2022 __________________ 3,507.08
1764 VISTA IRRIGATION DISTRICT
148314 11/01/2022 AP261 163973 2,393.17 2,393.17 11/09/2022 INV PD ACCT 9903-045 INVOICE:148314 CHECKDATE:11/09/2022
148315 11/01/2022 AP261 163973 385.55 385.55 11/09/2022 INV PD ACCT 9908-042 INVOICE:148315 CHECKDATE:11/09/2022 __________________
2,778.72
2252 VISTA PAINT
148276 10/24/2022 AP261 163974 1,504.98 1,504.98 11/09/2022 INV PD BUILDING MATE INVOICE:2022-742290-00 CHECKDATE:11/09/2022
148277 10/22/2022 AP261 163974 480.58 480.58 11/09/2022 INV PD CONSTRUCTION INVOICE:2022-759391-00 CHECKDATE:11/09/2022 __________________ 1,985.56
3070 WEST COAST ARBORISTS, INC.
148278 10/13/2022 AP261 163975 4,200.00 4,200.00 11/09/2022 INV PD TREE WORK: 10 INVOICE:191419 CHECKDATE:11/09/2022
148279 10/14/2022 AP261 163975 1,470.00 1,470.00 11/09/2022 INV PD TREE WORK: 10 INVOICE:191420 CHECKDATE:11/09/2022
148280 10/14/2022 AP261 163975 630.00 630.00 11/09/2022 INV PD TREE WORK: 10 INVOICE:191422 CHECKDATE:11/09/2022 __________________
6,300.00
6886 CONSTRUCTION SUPPLY HOLDINGS II, LLC
148281 10/27/2022 AP261 163976 208.63 208.63 11/09/2022 INV PD CONSTRUCTION INVOICE:50020035441 CHECKDATE:11/09/2022
6767 WILLIAM TORRES
148311 11/04/2022 AP261 163977 401.51 401.51 11/09/2022 INV PD CACEO CONFERE INVOICE:148311 CHECKDATE:11/09/2022
11/14/2022 07:09 |CITY OF SAN MARCOS |P 25
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 1686 WINDSTREAM
148282 10/10/2022 AP261 163978 2,013.36 2,013.36 11/09/2022 INV PD ACCT 2490271:

INVOICE:75184140 CHECKDATE:11/09/2022
6328 WINZER FRANCHISE COMPANY
148285 10/27/2022 AP261 163979 1,539.58 1,539.58 11/09/2022 INV PD EXPENDABLE MA INVOICE:537481 CHECKDATE:11/09/2022
148283 08/05/2022 AP261 163979 6.96 6.96 11/09/2022 INV PD EXPENDABLE MA INVOICE:INV290185 CHECKDATE:11/09/2022
148284 09/29/2022 AP261 163979 1,429.46 1,429.46 11/09/2022 INV PD EXPENDABLE MA INVOICE:INV460396 CHECKDATE:11/09/2022 __________________ 2,976.00
4593 FRANCHISE TAX BOARD
148347 10/28/2022 AP261 163982 10.14 10.14 11/10/2022 INV PD EWOT PR: 10/1 INVOICE:102822 CHECKDATE:11/10/2022
6154 JANEL RODRIGUEZ
148348 10/28/2022 AP261 163983 646.15 646.15 11/10/2022 INV PD CASE #17FL007 INVOICE:102822 CHECKDATE:11/10/2022
1198 SM FIREFIGHTERS ASSOC.
148349 10/28/2022 AP261 163984 3,360.00 3,360.00 11/10/2022 INV PD PR EMP DUES-S INVOICE:102822 CHECKDATE:11/10/2022
1199 SM MISC EMPLOYEES ASSOC.
148350 10/28/2022 AP261 163985 884.00 884.00 11/10/2022 INV PD PR EMP DUES-S INVOICE:102822 CHECKDATE:11/10/2022
1201 SAN MARCOS SUPERVISORS ASSOC.
148351 10/28/2022 AP261 163986 332.50 332.50 11/10/2022 INV PD PR EMP DUES:

INVOICE:102822 CHECKDATE:11/10/2022
2872 U.S. BANK
148352 10/28/2022 AP261 163987 5,116.94 5,116.94 11/10/2022 INV PD PARS: 10/14/2 INVOICE:102822 CHECKDATE:11/10/2022
================================================================================================================================== 400 INVOICES 2,893,832.94================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2022.11.14 08:39:38 -08'00'
11/14/2022 07:09 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ 5816 CHARTER COMMUNICATIONS HOLDINGS LLC
148172 08/22/2022 CIP261 163890 47,211.96 47,211.96 11/02/2022 INV PD CONTRACT 5770 INVOICE:CHTR44533 CHECKDATE:11/02/2022
6775 DAVID C. JOHNSON THEATRICAL LIGHTING, INC
148173 22000216 10/17/2022 CIP261 163891 7,475.74 7,475.74 11/02/2022 INV PD FC007 THEATRI INVOICE:22-330 CHECKDATE:11/02/2022
148174 22000275 10/17/2022 CIP261 163891 56,838.13 56,838.13 11/02/2022 INV PD FC007 THEATRI INVOICE:22-331 CHECKDATE:11/02/2022 __________________
64,313.87
5944 GAFCON, INC.
148175 10/17/2022 CIP261 163892 159.38 159.38 11/02/2022 INV PD DBE AND LABOR INVOICE:44661 CHECKDATE:11/02/2022
148177 10/17/2022 CIP261 163892 3,797.36 3,797.36 11/02/2022 INV PD DBE AND LABOR INVOICE:44683 CHECKDATE:11/02/2022
148182 22000147 10/17/2022 CIP261 163892 51.50 51.50 11/02/2022 INV PD TO27 - DBE AN INVOICE:44693 CHECKDATE:11/02/2022
148178 22000330 10/17/2022 CIP261 163892 830.00 830.00 11/02/2022 INV PD TO35 - DBE AN INVOICE:44700 CHECKDATE:11/02/2022
148180 10/17/2022 CIP261 163892 2,461.29 2,461.29 11/02/2022 INV PD DBE AND LABOR INVOICE:44710 CHECKDATE:11/02/2022
148181 21000304 10/17/2022 CIP261 163892 204.50 204.50 11/02/2022 INV PD TO 22 - DBE A INVOICE:44711 CHECKDATE:11/02/2022 __________________
7,504.03
4405 MICHAEL BAKER INTERNATIONAL, INC.
148183 09/30/2022 CIP261 163893 7,628.64 7,628.64 11/02/2022 INV PD TO7 - PROFESS INVOICE:1159459 CHECKDATE:11/02/2022
6181 RINCON BAND OF LUISENO INDIANS
148184 09/30/2022 CIP261 163894 3,520.00 3,520.00 11/02/2022 INV PD TRIBAL MONITO INVOICE:22CSM0901 CHECKDATE:11/02/2022
3168 SAN DIEGO GAS & ELECTRIC
148186 09/06/2022 CIP261 163895 486.00 486.00 11/02/2022 INV PD UTILITY WORK INVOICE:148186 CHECKDATE:11/02/2022
148189 09/06/2022 CIP261 163895 423.00 423.00 11/02/2022 INV PD UTILITY WORK INVOICE:148189 CHECKDATE:11/02/2022 __________________
909.00
1819 DUDEK
148324 21000269 07/07/2022 CIP261 163980 69,542.87 69,542.87 11/09/2022 INV PD TO 01- ON CAL INVOICE:202205222 CHECKDATE:11/09/2022
148325 21000269 09/12/2022 CIP261 163980 69,041.53 69,041.53 11/09/2022 INV PD TO 01- ON CAL INVOICE:202207279 CHECKDATE:11/09/2022
148321 10/10/2022 CIP261 163980 4,166.25 4,166.25 11/09/2022 INV PD ON CALL CONST 11/14/2022 07:09 |CITY OF SAN MARCOS |P 2
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:202208121 CHECKDATE:11/09/2022
148323 10/11/2022 CIP261 163980 55,988.79 55,988.79 11/09/2022 INV PD ON CALL CONST INVOICE:202208172 CHECKDATE:11/09/2022 __________________ 198,739.44
6892 WAHEAD WILLIAM RAZ
148326 10/26/2022 CIP261 163981 111,500.00 105,925.00 11/09/2022 INV PD CIP PK006 - R INVOICE:PP4 CHECKDATE:11/09/2022
================================================================================================================================== 18 INVOICES 441,326.94================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey
Jorgenson
Date: 2022.11.14 08:38:12 -08'00'
11/14/2022 07:10 |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
148185 10/03/2022 RDA261 163896 6,886.97 6,886.97 11/02/2022 INV PD RDA CITY ACCO INVOICE:EI01389779RDA CHECKDATE:11/02/2022
================================================================================================================================== 1 INVOICES 6,886.97================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2022.11.14 08:37:11 -08'00'

12/05/2022 07:05 |CITY OF SAN MARCOS |P 1
DNorris |VENDOR INVOICE LIST |apinvlst

6880 AIXTEK

148353 22000365 10/31/2022 AP262 163988 27,090.00 27,090.00 11/16/2022 INV PD CISCO MERAKI INVOICE:87507 CHECKDATE:11/16/2022

1103 ALLIE'S PARTY RENTAL

148354 10/24/2022 AP262 163989 538.56 538.56 11/16/2022 INV PD TABLES & CHAI INVOICE:1-107174.1.4 CHECKDATE:11/16/2022

2289 AMERICAN SECURITY GROUP

148355 06/17/2022 AP262 163990 1,050.00 1,050.00 11/16/2022 INV PD CAMERA INSTAL INVOICE:29821 CHECKDATE:11/16/2022

1150 APPRIVER, LLC

148356 11/01/2022 AP262 163991 1,840.00 1,840.00 11/16/2022 INV PD 365 LICENSES:

INVOICE:2245420 CHECKDATE:11/16/2022

5716 ASCENT ENVIRONMENTAL, INC.

148357 23000115 10/13/2022 AP262 163992 14,982.00 14,982.00 11/16/2022 INV PD TO9 - CAP MON INVOICE:17010088.10 - 2 CHECKDATE:11/16/2022

6319 AT&T

148358 10/19/2022 AP262 163993 2,430.40 2,430.40 11/16/2022 INV PD ACCT 83100095 INVOICE:8629024708 CHECKDATE:11/16/2022

1177 AT&T

148359 10/22/2022 AP262 163994 1,037.10 1,037.10 11/16/2022 INV PD ACCT 76073459 INVOICE:148359 CHECKDATE:11/16/2022

2276 BEST BEST & KRIEGER

148360 04/07/2022 AP262 163995 3,705.00 3,705.00 11/16/2022 INV PD PROFESSIONAL INVOICE:931570 CHECKDATE:11/16/2022
148361 05/12/2022 AP262 163995 2,028.00 2,028.00 11/16/2022 INV PD PROFESSIONAL INVOICE:934731 CHECKDATE:11/16/2022
148362 06/13/2022 AP262 163995 1,599.00 1,599.00 11/16/2022 INV PD PROFESSIONAL INVOICE:937837 CHECKDATE:11/16/2022
148363 08/12/2022 AP262 163995 1,872.00 1,872.00 11/16/2022 INV PD PROFESSIONAL INVOICE:942317 CHECKDATE:11/16/2022
148364 09/13/2022 AP262 163995 1,170.00 1,170.00 11/16/2022 INV PD PROFESSIONAL INVOICE:945112 CHECKDATE:11/16/2022 __________________ 10,374.00
4170 BRAX COMPANY, INC

148365 23000143 10/31/2022 AP262 163996 2,078.02 2,078.02 11/16/2022 INV PD BLADDER TANK INVOICE:42927 CHECKDATE:11/16/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 2
DNorris |VENDOR INVOICE LIST |apinvlst

148366 11/01/2022 AP262 163997 109.04 109.04 11/16/2022 INV PD PLANTS: HOLLA INVOICE:210081 CHECKDATE:11/16/2022

6242 BRIGHTVIEW CHARGERS, INC.

148479 08/24/2022 AP262 163998 126.26 126.26 11/16/2022 INV PD EXTRA WORK INVOICE:8041528 CHECKDATE:11/16/2022
148367 08/24/2022 AP262 163998 310.85 310.85 11/16/2022 INV PD EXTRA WORK INVOICE:8041632 CHECKDATE:11/16/2022
148368 10/31/2022 AP262 163998 75.17 75.17 11/16/2022 INV PD EXTRA WORK INVOICE:8160109 CHECKDATE:11/16/2022
148369 10/31/2022 AP262 163998 284.49 284.49 11/16/2022 INV PD EXTRA WORK INVOICE:8160192 CHECKDATE:11/16/2022
148370 10/31/2022 AP262 163998 165.00 165.00 11/16/2022 INV PD EXTRA JANITOR INVOICE:8160193 CHECKDATE:11/16/2022
148371 10/31/2022 AP262 163998 208.75 208.75 11/16/2022 INV PD EXTRA WORK INVOICE:8160197 CHECKDATE:11/16/2022
148372 10/31/2022 AP262 163998 344.64 344.64 11/16/2022 INV PD EXTRA WORK INVOICE:8160199 CHECKDATE:11/16/2022 __________________ 1,515.16
6294 CCS SAN DIEGO JANITORIAL, INC

148379 10/31/2022 AP262 163999 4,875.00 4,875.00 11/16/2022 INV PD SPECIAL EVENT INVOICE:575373 CHECKDATE:11/16/2022
148380 10/31/2022 AP262 163999 510.00 510.00 11/16/2022 INV PD SPECIAL EVENT INVOICE:575374 CHECKDATE:11/16/2022
148381 10/31/2022 AP262 163999 510.00 510.00 11/16/2022 INV PD SPECIAL EVENT INVOICE:575375 CHECKDATE:11/16/2022
148375 10/17/2022 AP262 163999 336.18 336.18 11/16/2022 INV PD JANITORIAL SU INVOICE:81256088 CHECKDATE:11/16/2022
148376 10/17/2022 AP262 163999 2,152.30 2,152.30 11/16/2022 INV PD JANITORIAL SU INVOICE:81256091 CHECKDATE:11/16/2022
148377 10/21/2022 AP262 163999 64.96 64.96 11/16/2022 INV PD JANITORIAL SU INVOICE:81268572 CHECKDATE:11/16/2022
148378 10/21/2022 AP262 163999 641.21 641.21 11/16/2022 INV PD JANITORIAL SU INVOICE:81268576 CHECKDATE:11/16/2022 __________________ 9,089.65
6704 CIVIC SOLUTIONS, INC.

148382 11/02/2022 AP262 164000 270.00 270.00 11/16/2022 INV PD TO1: ON-CALL INVOICE:100176 CHECKDATE:11/16/2022

6931 CONVERGENCE, LLC

148432 22000446 06/21/2022 AP262 164001 5,605.00 5,605.00 11/16/2022 INV PD HUBSPOT TRAIN INVOICE:1137 CHECKDATE:11/16/2022

1488 COX COMMUNICATIONS

148383 10/06/2022 AP262 164002 257.78 257.78 11/16/2022 INV PD ACCT 00134100 INVOICE:148383 CHECKDATE:11/16/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 3
DNorris |VENDOR INVOICE LIST |apinvlst

148373 11/08/2022 AP262 164003 35.00 35.00 11/16/2022 INV PD CPRS DISTRICT INVOICE:110822 CHECKDATE:11/16/2022

2744 DDL TRAFFIC INC.

148433 07/06/2022 AP262 164004 1,396.88 1,396.88 11/16/2022 INV PD FIRE AUTOMOTI INVOICE:8025 CHECKDATE:11/16/2022

1400 DEPT OF TRANSPORTATION (CASH)

148374 10/27/2022 AP262 164005 4,413.46 4,413.46 11/16/2022 INV PD SIGNALS & LIG INVOICE:SL230194 CHECKDATE:11/16/2022

1630 VICKI DERISO

148481 11/14/2022 AP262 164006 352.50 352.50 11/16/2022 INV PD INSTRUCTOR PA INVOICE:102022-111022 CHECKDATE:11/16/2022

4567 CHARLENE DONOVAN

148482 11/15/2022 AP262 164007 1,480.50 1,480.50 11/16/2022 INV PD INSTRUCTOR PA INVOICE:102622-111622 CHECKDATE:11/16/2022

1819 DUDEK

148394 10/13/2022 AP262 164008 4,918.75 4,918.75 11/16/2022 INV PD DRAINAGE & ST INVOICE:202208303 CHECKDATE:11/16/2022

6252 EIDE BAILLY LLP

148456 10/31/2022 AP262 164009 32,367.52 32,367.52 11/16/2022 INV PD CITY ACCOUNTI INVOICE:EI01405173 CHECKDATE:11/16/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 4
DNorris |VENDOR INVOICE LIST |apinvlst

148393 11/08/2022 AP262 164010 4,833.12 4,833.12 11/16/2022 INV PD LEGISLATIVE S INVOICE:F22-11-09 CHECKDATE:11/16/2022

4388 ESSENCO, INC.

148395 10/24/2022 AP262 164011 2,441.85 2,441.85 11/16/2022 INV PD CATERED MEALS INVOICE:3-456-215 CHECKDATE:11/16/2022
148396 11/04/2022 AP262 164011 2,783.04 2,783.04 11/16/2022 INV PD CATERED MEALS INVOICE:3-456-220 CHECKDATE:11/16/2022 __________________ 5,224.89
1004 EWING IRRIGATION PRODUCTS INC.

148397 10/26/2022 AP262 164012 187.20 187.20 11/16/2022 INV PD BUILDING MATE INVOICE:18119505 CHECKDATE:11/16/2022
148398 10/27/2022 AP262 164012 421.99 421.99 11/16/2022 INV PD IRRIGATION MA INVOICE:18124061 CHECKDATE:11/16/2022
148399 10/31/2022 AP262 164012 30.51 30.51 11/16/2022 INV PD BUILDING MATE INVOICE:18148689 CHECKDATE:11/16/2022
148400 11/01/2022 AP262 164012 673.69 673.69 11/16/2022 INV PD IRRIGATION MA INVOICE:18161993 CHECKDATE:11/16/2022 __________________ 1,313.39
1000 EXECUTIVE LANDSCAPE INC.

148401 10/31/2022 AP262 164013 12,647.00 12,647.00 11/16/2022 INV PD MEDIAN ROW LA INVOICE:22052 CHECKDATE:11/16/2022
148402 10/31/2022 AP262 164013 40,547.00 40,547.00 11/16/2022 INV PD LANDSCAPE MAI INVOICE:22053 CHECKDATE:11/16/2022 __________________
53,194.00
5698 FACILITATING ACCESS TO COORDINATED TRANSPORTATION

148403 08/31/2022 AP262 164014 2,597.76 2,597.76 11/16/2022 INV PD SENIOR TRANSP INVOICE:08312022SM CHECKDATE:11/16/2022
148404 08/31/2022 AP262 164014 5,776.00 5,776.00 11/16/2022 INV PD SENIOR TRANSP INVOICE:08312022SMLS CHECKDATE:11/16/2022 __________________ 8,373.76
3509 FRANABEL S. ALEX-FLORESCA

148434 11/09/2022 AP262 164015 294.00 294.00 11/16/2022 INV PD INSTRUCTOR PA INVOICE:101022-110722 CHECKDATE:11/16/2022

3387 TARA FOLZ

148483 11/14/2022 AP262 164016 254.80 254.80 11/16/2022 INV PD INSTRUCTOR PA INVOICE:111322 CHECKDATE:11/16/2022

1853 HARRIS & ASSOCIATES, INC.

148405 10/19/2022 AP262 164017 322.50 322.50 11/16/2022 INV PD TO4 - BORDEN INVOICE:54820 CHECKDATE:11/16/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 5
DNorris |VENDOR INVOICE LIST |apinvlst

3335 THE HARTFORD

148506 11/01/2022 AP262 164018 13,600.83 13,600.83 11/16/2022 INV PD LIFE/ADD, STD INVOICE:751063699255 CHECKDATE:11/16/2022
148505 11/01/2022 AP262 164018 573.95 573.95 11/16/2022 INV PD VOLUNTARY AD& INVOICE:760913795004 CHECKDATE:11/16/2022 __________________ 14,174.78
6417 HASA, INC

148406 23000083 11/01/2022 AP262 164019 485.56 485.56 11/16/2022 INV PD POOL CHEMICAL INVOICE:858714 CHECKDATE:11/16/2022

5807 JPW COMMUNICATIONS LLC

148407 10/31/2022 AP262 164020 7,578.75 7,578.75 11/16/2022 INV PD GEN COMMUNICA INVOICE:2822 CHECKDATE:11/16/2022
148408 10/31/2022 AP262 164020 7,372.50 7,372.50 11/16/2022 INV PD GEN COMMUNICA INVOICE:2823 CHECKDATE:11/16/2022 __________________
14,951.25
1034 KATIE SILVA

148464 11/09/2022 AP262 164021 63.00 63.00 11/16/2022 INV PD INSTRUCTOR PA INVOICE:100122-103122 CHECKDATE:11/16/2022

3154 KEN GRODY FORD

148409 10/27/2022 AP262 164022 536.06 536.06 11/16/2022 INV PD FIRE AUTOMOTI INVOICE:367650 CHECKDATE:11/16/2022
148410 10/27/2022 AP262 164022 890.98 890.98 11/16/2022 INV PD AUTOMOTIVE RE INVOICE:367758 CHECKDATE:11/16/2022
148411 10/27/2022 AP262 164022 272.48 272.48 11/16/2022 INV PD FIRE AUTOMOTI INVOICE:368263 CHECKDATE:11/16/2022 __________________ 1,699.52
1820 KIMLEY-HORN AND ASSOCIATES, INC.

148412 22000459 08/31/2022 AP262 164023 20,864.62 20,864.62 11/16/2022 INV PD TO30 - SAN MA INVOICE:095824130-0822 CHECKDATE:11/16/2022

1804 LAWNMOWERS PLUS INC

148413 10/06/2022 AP262 164024 92.65 92.65 11/16/2022 INV PD SAFETY SUPPLI INVOICE:716687 CHECKDATE:11/16/2022
148414 10/07/2022 AP262 164024 56.65 56.65 11/16/2022 INV PD SMALL EQUIPME INVOICE:716717 CHECKDATE:11/16/2022
148415 10/10/2022 AP262 164024 61.90 61.90 11/16/2022 INV PD REPAIR INVOICE:716849 CHECKDATE:11/16/2022
148416 10/10/2022 AP262 164024 77.29 77.29 11/16/2022 INV PD REPAIR INVOICE:716850 CHECKDATE:11/16/2022
148417 10/11/2022 AP262 164024 5.71 5.71 11/16/2022 INV PD SAFETY SUPPLI INVOICE:716903 CHECKDATE:11/16/2022
148418 10/12/2022 AP262 164024 99.45 99.45 11/16/2022 INV PD BUILDING MATE

12/05/2022 07:05 |CITY OF SAN MARCOS |P 6
DNorris |VENDOR INVOICE LIST |apinvlst

148420 11/09/2022 AP262 164025 225.00 225.00 11/16/2022 INV PD BOOT REIMBURS INVOICE:110922 CHECKDATE:11/16/2022

1228 BONSALL PETROLEUM CONSTRUCTION

148423 11/03/2022 AP262 164026 175.00 175.00 11/16/2022 INV PD 10 WHEELER RE INVOICE:322028 CHECKDATE:11/16/2022
148424 11/04/2022 AP262 164026 700.00 700.00 11/16/2022 INV PD 10 WHEELER RE INVOICE:322047-58 CHECKDATE:11/16/2022 __________________ 875.00
6824 MANERI TRAFFIC CONTROL, INC

148421 08/22/2022 AP262 164027 299.55 299.55 11/16/2022 INV PD TRAFFIC CONTR INVOICE:15267 CHECKDATE:11/16/2022
148422 11/01/2022 AP262 164027 350.00 350.00 11/16/2022 INV PD TRAFFIC CONTR INVOICE:15658 CHECKDATE:11/16/2022 __________________
649.55
1490 NAPA AUTO PARTS

148425 11/02/2022 AP262 164028 31.23 31.23 11/16/2022 INV PD HEAVY EQUIPME INVOICE:948306 CHECKDATE:11/16/2022

6560 NESTLE WATERS NORTH AMERICA

148426 11/02/2022 AP262 164029 40.37 40.37 11/16/2022 INV PD ACCT 52400092 INVOICE:02K5240009264 CHECKDATE:11/16/2022

3017 PACIFIC PLAY SYSTEMS, INC.

148435 07/08/2020 AP262 164030 323.25 323.25 11/16/2022 INV PD PLAYGROUND PA INVOICE:INV2018-362 CHECKDATE:11/16/2022
148436 05/24/2022 AP262 164030 645.00 645.00 11/16/2022 INV PD PLAYGROUND PA INVOICE:INV2022-921 CHECKDATE:11/16/2022 __________________ 968.25
6156 PALOMAR BACKFLOW

148427 11/02/2022 AP262 164031 1,320.00 1,320.00 11/16/2022 INV PD BACK FLOW INS INVOICE:12044 CHECKDATE:11/16/2022

1787 PARKHOUSE TIRE, INC.

148429 11/07/2022 AP262 164032 7,060.70 7,060.70 11/16/2022 INV PD TIRES INVOICE:3020264562 CHECKDATE:11/16/2022
148428 11/03/2022 AP262 164032 225.21 225.21 11/16/2022 INV PD TIRES INVOICE:3020264610 CHECKDATE:11/16/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 7
DNorris |VENDOR INVOICE LIST |apinvlst

148430 06/27/2022 AP262 164033 185.11 185.11 11/16/2022 INV PD EXTRA WORK INVOICE:60138 CHECKDATE:11/16/2022
148437 09/23/2022 AP262 164033 263.74 263.74 11/16/2022 INV PD EXTRA WORK INVOICE:60674 CHECKDATE:11/16/2022
148438 09/23/2022 AP262 164033 253.59 253.59 11/16/2022 INV PD EXTRA WORK INVOICE:60675 CHECKDATE:11/16/2022
148439 09/23/2022 AP262 164033 61.37 61.37 11/16/2022 INV PD EXTRA WORK INVOICE:60678 CHECKDATE:11/16/2022
148440 09/23/2022 AP262 164033 322.65 322.65 11/16/2022 INV PD EXTRA WORK INVOICE:60681 CHECKDATE:11/16/2022
148441 09/23/2022 AP262 164033 36.97 36.97 11/16/2022 INV PD EXTRA WORK INVOICE:60684 CHECKDATE:11/16/2022
148445 10/31/2022 AP262 164033 13,968.00 13,968.00 11/16/2022 INV PD LANDSCAPE MAI INVOICE:60777 CHECKDATE:11/16/2022
148446 10/31/2022 AP262 164033 69,106.80 69,106.80 11/16/2022 INV PD LAND MAINT SV INVOICE:60816 CHECKDATE:11/16/2022
148442 10/27/2022 AP262 164033 41.72 41.72 11/16/2022 INV PD EXTRA WORK INVOICE:60869 CHECKDATE:11/16/2022
148443 10/27/2022 AP262 164033 11.70 11.70 11/16/2022 INV PD EXTRA WORK INVOICE:60871 CHECKDATE:11/16/2022
148444 10/27/2022 AP262 164033 212.56 212.56 11/16/2022 INV PD EXTRA WORK INVOICE:60874 CHECKDATE:11/16/2022
148447 10/31/2022 AP262 164033 7,450.00 7,450.00 11/16/2022 INV PD LANDSCAPE MAI INVOICE:60890 CHECKDATE:11/16/2022 __________________
91,914.21
6653 QUENCH USA, INC

148448 23000011 10/01/2022 AP262 164034 244.41 244.41 11/16/2022 INV PD WATER COOLER INVOICE:INV04368970 CHECKDATE:11/16/2022

4248 RICOH USA, INC.

148449 10/27/2022 AP262 164035 148.44 148.44 11/16/2022 INV PD CONTRACT 4133 INVOICE:5065882137 CHECKDATE:11/16/2022
148450 11/02/2022 AP262 164035 480.72 480.72 11/16/2022 INV PD CONTRACT 3900 INVOICE:5066025051 CHECKDATE:11/16/2022 __________________ 629.16
5957 ROBERT HALF INTERNATIONAL, INC.

148451 11/08/2022 AP262 164036 7,038.00 7,038.00 11/16/2022 INV PD WEEK END 11/4 INVOICE:61030795 CHECKDATE:11/16/2022
148452 11/08/2022 AP262 164036 4,600.00 4,600.00 11/16/2022 INV PD WEEK END 11/4 INVOICE:61030895 CHECKDATE:11/16/2022 __________________ 11,638.00
6124 ROCKET JOHNS, INC

148457 11/02/2022 AP262 164037 459.30 459.30 11/16/2022 INV PD RESTROOM RENT INVOICE:13552 CHECKDATE:11/16/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 8
DNorris |VENDOR INVOICE LIST |apinvlst

148484 11/15/2022 AP262 164038 199.18 199.18 11/16/2022 INV PD INSTRUCTOR PA INVOICE:101822-111522 CHECKDATE:11/16/2022

6787 SAN DIEGO ELEVATOR AND LIFTS, LLC

148459 10/31/2022 AP262 164039 150.00 150.00 11/16/2022 INV PD PW ELEVATOR S INVOICE:1711 CHECKDATE:11/16/2022

6819 SAN DIEGO PRO STAFFING, INC

148521 11/14/2022 AP262 164040 18,698.38 18,698.38 11/16/2022 INV PD DIRECT HIRE F INVOICE:11490 CHECKDATE:11/16/2022

6826 SCA OF CA, LLC

148462 10/31/2022 AP262 164041 30,956.44 30,956.44 11/16/2022 INV PD STREET SWEEPI INVOICE:155990PS CHECKDATE:11/16/2022

3929 SAN DIEGO HUMANE SOCIETY AND SPCA

148460 11/01/2022 AP262 164042 48,306.00 48,306.00 11/16/2022 INV PD ANIMAL CONTRO INVOICE:AC-NOV22 CHECKDATE:11/16/2022

1472 COUNTY OF SAN DIEGO

148480 10/17/2022 AP262 164043 548.00 548.00 11/16/2022 INV PD DEH2006-HUPFP INVOICE:101722 CHECKDATE:11/16/2022

3140 SDC REGISTER OF VOTERS

148522 10/21/2022 AP262 164044 47,000.00 47,000.00 11/16/2022 INV PD GUBERNATIONAL INVOICE:3931 CHECKDATE:11/16/2022

1756 SAN DIEGO GAS & ELECTRIC

148485 11/08/2022 AP262 164045 47.77 47.77 11/16/2022 INV PD ACCT 21000042 INVOICE:148485 CHECKDATE:11/16/2022

2448 SAN MARCOS CHAMBER OF COMMERCE

148461 11/04/2022 AP262 164046 1,500.00 1,500.00 11/16/2022 INV PD SAN MARCOS CH INVOICE:387750 CHECKDATE:11/16/2022

3084 SOLANA CENTER FOR ENVIRONMENTAL INNOVATION

148466 11/07/2022 AP262 164047 7,300.00 7,300.00 11/16/2022 INV PD SB 1383 COMPL INVOICE:40-85-10-22 CHECKDATE:11/16/2022

1759 SOUTH COAST EMERGENCY VEHICLE SERVICE

12/05/2022 07:05 |CITY OF SAN MARCOS |P 9
DNorris |VENDOR INVOICE LIST |apinvlst

148467 11/02/2022 AP262 164048 371.77 371.77 11/16/2022 INV PD HEAVY FIRE EQ INVOICE:510155 CHECKDATE:11/16/2022
148468 11/04/2022 AP262 164048 1,297.15 1,297.15 11/16/2022 INV PD HEAVY FIRE EQ INVOICE:510254 CHECKDATE:11/16/2022
148469 11/04/2022 AP262 164048 411.31 411.31 11/16/2022 INV PD HEAVY FIRE EQ INVOICE:510255 CHECKDATE:11/16/2022
148470 11/04/2022 AP262 164048 776.41 776.41 11/16/2022 INV PD HEAVY FIRE EQ INVOICE:510257 CHECKDATE:11/16/2022 __________________ 2,856.64
3085 SOUTHERN CONTRACTING COMPANY

148471 09/29/2022 AP262 164049 129.53 129.53 11/16/2022 INV PD ELECTRICAL RE INVOICE:10923 CHECKDATE:11/16/2022
148472 09/29/2022 AP262 164049 677.93 677.93 11/16/2022 INV PD ELECTRICAL RE INVOICE:10925 CHECKDATE:11/16/2022
148473 09/29/2022 AP262 164049 129.53 129.53 11/16/2022 INV PD ELECTRICAL RE INVOICE:10928 CHECKDATE:11/16/2022
148474 09/29/2022 AP262 164049 129.53 129.53 11/16/2022 INV PD ELECTRICAL RE INVOICE:10929 CHECKDATE:11/16/2022
148475 09/29/2022 AP262 164049 579.69 579.69 11/16/2022 INV PD ELECTRICAL RE INVOICE:10930 CHECKDATE:11/16/2022
148476 09/29/2022 AP262 164049 299.73 299.73 11/16/2022 INV PD ELECTRICAL RE INVOICE:10938 CHECKDATE:11/16/2022 __________________
1,945.94
1545 STAPLES BUSINESS ADVANTAGE

148478 23000073 09/17/2022 AP262 164050 -8.60 -8.60 11/16/2022 CRM PD CREDIT FOR CA INVOICE:3518136617 CHECKDATE:11/16/2022
148486 23000073 09/24/2022 AP262 164050 212.26 212.26 11/16/2022 INV PD OFFICE SUPPLI INVOICE:3518638372 CHECKDATE:11/16/2022
148487 23000073 09/24/2022 AP262 164050 102.26 102.26 11/16/2022 INV PD OFFICE SUPPLI INVOICE:3518638373 CHECKDATE:11/16/2022
148488 23000073 10/01/2022 AP262 164050 203.67 203.67 11/16/2022 INV PD PAPER SUPPLIE INVOICE:3519499001 CHECKDATE:11/16/2022
148489 23000073 10/01/2022 AP262 164050 18.23 18.23 11/16/2022 INV PD PAPER SUPPLIE INVOICE:3519499003 CHECKDATE:11/16/2022
148490 23000010 10/01/2022 AP262 164050 74.10 74.10 11/16/2022 INV PD OFFICE SUPPLI INVOICE:3519499004 CHECKDATE:11/16/2022
148491 23000010 10/01/2022 AP262 164050 12.92 12.92 11/16/2022 INV PD OFFICE SUPPLI INVOICE:3519499005 CHECKDATE:11/16/2022
148492 10/15/2022 AP262 164050 41.42 41.42 11/16/2022 INV PD OFFICE SUPPLI INVOICE:3520577927 CHECKDATE:11/16/2022
148493 10/15/2022 AP262 164050 4.30 4.30 11/16/2022 INV PD OFFICE SUPPLI INVOICE:3520577929 CHECKDATE:11/16/2022
148494 23000035 10/22/2022 AP262 164050 4.21 4.21 11/16/2022 INV PD OFFICE SUPPLI INVOICE:3521073700 CHECKDATE:11/16/2022 __________________ 664.77
7020 STUART S BALL

148455 10/27/2022 AP262 164051 1,117.08 1,117.08 11/16/2022 INV PD AMBULANCE OVE INVOICE:148455 CHECKDATE:11/16/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 10
DNorris |VENDOR INVOICE LIST |apinvlst

1831 SUPERIOR READY MIX CONCRETE L.P.

148495 10/26/2022 AP262 164052 1,016.09 1,016.09 11/16/2022 INV PD CONCRETE INVOICE:314447 CHECKDATE:11/16/2022
148496 10/25/2022 AP262 164052 2,691.86 2,691.86 11/16/2022 INV PD CONCRETE INVOICE:314540 CHECKDATE:11/16/2022
148497 10/27/2022 AP262 164052 543.07 543.07 11/16/2022 INV PD CONCRETE INVOICE:314827 CHECKDATE:11/16/2022
148498 10/27/2022 AP262 164052 225.01 225.01 11/16/2022 INV PD CONCRETE INVOICE:315190 CHECKDATE:11/16/2022
148499 11/02/2022 AP262 164052 778.50 778.50 11/16/2022 INV PD CONCRETE INVOICE:316199 CHECKDATE:11/16/2022
148500 11/03/2022 AP262 164052 658.80 658.80 11/16/2022 INV PD CONCRETE INVOICE:316333 CHECKDATE:11/16/2022 __________________ 5,913.33
1713 TEAMWORK PROMOTIONAL ADVERTISING

148501 23000151 11/07/2022 AP262 164053 258.60 258.60 11/16/2022 INV PD UNIFORMS: PW INVOICE:8552-A2 CHECKDATE:11/16/2022
148502 23000160 11/07/2022 AP262 164053 133.61 133.61 11/16/2022 INV PD UNIFORMS: PW INVOICE:8552-B2 CHECKDATE:11/16/2022 __________________ 392.21
1631 TEGRISCAPE INC.

148503 10/31/2022 AP262 164054 33,883.89 33,883.89 11/16/2022 INV PD PARK & BUS SH INVOICE:6344 CHECKDATE:11/16/2022
148504 10/31/2022 AP262 164054 1,120.50 1,120.50 11/16/2022 INV PD EVENTS: 10/26 INVOICE:6345 CHECKDATE:11/16/2022 __________________
35,004.39
6656 THE COMPLIANCE GUYS, LLC

148431 23000032 10/28/2022 AP262 164055 300.00 300.00 11/16/2022 INV PD UNDERGROUND S INVOICE:1702-S CHECKDATE:11/16/2022

6943 THE SEGAL COMPANY (WESTERN STATES), INC.

148463 10/25/2022 AP262 164056 9,875.00 9,875.00 11/16/2022 INV PD TOTAL COMPENS INVOICE:449216 CHECKDATE:11/16/2022

1798 UNDERGROUND SERVICE ALERT

148507 23000008 11/01/2022 AP262 164057 358.25 358.25 11/16/2022 INV PD TICKET CHARGE INVOICE:1020220141 CHECKDATE:11/16/2022
148508 23000008 11/01/2022 AP262 164057 92.01 92.01 11/16/2022 INV PD STATE FEE FOR INVOICE:22-2301335 CHECKDATE:11/16/2022 __________________ 450.26
1740 VALLECITOS WATER DISTRICT

148509 10/26/2022 AP262 164058 5,097.31 5,097.31 11/16/2022 INV PD CUST NO 00030 INVOICE:148509 CHECKDATE:11/16/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 11
DNorris |VENDOR INVOICE LIST |apinvlst

148513 11/09/2022 AP262 164059 18.54 18.54 11/16/2022 INV PD ACCT 3745-001 INVOICE:148513 CHECKDATE:11/16/2022
148514 11/09/2022 AP262 164059 1,835.13 1,835.13 11/16/2022 INV PD ACCT 3745-013 INVOICE:148514 CHECKDATE:11/16/2022
148515 11/09/2022 AP262 164059 916.30 916.30 11/16/2022 INV PD ACCT 3745-013 INVOICE:148515 CHECKDATE:11/16/2022 __________________ 2,769.97
1474 VSP

148517 11/03/2022 AP262 164060 757.38 757.38 11/16/2022 INV PD VOL VISION (A INVOICE:816471771 CHECKDATE:11/16/2022
148518 11/03/2022 AP262 164060 150.45 150.45 11/16/2022 INV PD VOL VISION (R INVOICE:816474411 CHECKDATE:11/16/2022
148516 11/03/2022 AP262 164060 1,310.32 1,310.32 11/16/2022 INV PD VOL VISION (A INVOICE:816474413 CHECKDATE:11/16/2022 __________________ 2,218.15
6886 CONSTRUCTION SUPPLY HOLDINGS II, LLC

148519 11/03/2022 AP262 164061 594.54 594.54 11/16/2022 INV PD SMALL TOOLS INVOICE:50020110860 CHECKDATE:11/16/2022
148520 11/04/2022 AP262 164061 1,347.41 1,347.41 11/16/2022 INV PD CONSTRUCTION INVOICE:50020130951 CHECKDATE:11/16/2022 __________________ 1,941.95
1913 EMPLOYMENT DEVELOPMENT DEPARTMENT

148775 11/07/2022 AP262 164067 1,008.00 1,008.00 11/22/2022 INV PD UNEMPLOYMENT INVOICE:L0495648400 CHECKDATE:11/22/2022

4593 FRANCHISE TAX BOARD

148776 11/11/2022 AP262 164068 177.53 177.53 11/22/2022 INV PD EWOT PR: 10/2 INVOICE:111122 CHECKDATE:11/22/2022

6154 JANEL RODRIGUEZ

148777 11/11/2022 AP262 164069 646.15 646.15 11/22/2022 INV PD CASE #17FL007 INVOICE:111122 CHECKDATE:11/22/2022

1198 SM FIREFIGHTERS ASSOC.

148778 11/11/2022 AP262 164070 3,360.00 3,360.00 11/22/2022 INV PD PR EMP DUES-S INVOICE:111122 CHECKDATE:11/22/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 12
DNorris |VENDOR INVOICE LIST |apinvlst

1199 SM MISC EMPLOYEES ASSOC.

148779 11/11/2022 AP262 164071 884.00 884.00 11/22/2022 INV PD PR EMP DUES-S INVOICE:111122 CHECKDATE:11/22/2022

1201 SAN MARCOS SUPERVISORS ASSOC.

148780 11/11/2022 AP262 164072 332.50 332.50 11/22/2022 INV PD PR EMP DUES:

INVOICE:111122 CHECKDATE:11/22/2022

1203 SAN MARCOS PROFESSIONAL FIREFIGHTERS ASSOCIATION,

148781 11/11/2022 AP262 164073 2,538.48 2,538.48 11/22/2022 INV PD LTD CONTRIBS:

INVOICE:111122 CHECKDATE:11/22/2022

2872 U.S. BANK

148782 11/11/2022 AP262 164074 4,720.51 4,720.51 11/22/2022 INV PD PARS: 10/28/2 INVOICE:111122 CHECKDATE:11/22/2022

2427 HEALTH AND HUMAN RESOURCE CENTER, INC.

148530 11/01/2022 AP262 164075 456.52 456.52 11/23/2022 INV PD EAP CAPITATIO INVOICE:E0279386 CHECKDATE:11/23/2022

5270 CERTIFIED MEDICAL WASTE, LLC

148531 10/31/2022 AP262 164076 280.00 280.00 11/23/2022 INV PD MEDICAL WASTE INVOICE:125060C CHECKDATE:11/23/2022

1106 ALPHA GRAPHICS 554

148532 11/08/2022 AP262 164077 482.25 482.25 11/23/2022 INV PD SAC NEWSLETTE INVOICE:66816 CHECKDATE:11/23/2022

5716 ASCENT ENVIRONMENTAL, INC.

148534 23000115 11/09/2022 AP262 164078 5,148.00 5,148.00 11/23/2022 INV PD TO9 - CAP MON INVOICE:17010088.10 - 3 CHECKDATE:11/23/2022
148533 11/09/2022 AP262 164078 1,695.60 1,695.60 11/23/2022 INV PD TO10 - MERITA INVOICE:17010088.11 - 1 CHECKDATE:11/23/2022 __________________ 6,843.60
2137 ATTORNEY GENERAL'S REGISTRY OF

148839 11/09/2022 AP262 164079 50.00 50.00 11/23/2022 INV PD ATTORNEY GENE INVOICE:110922 CHECKDATE:11/23/2022

2073 BOUND TREE MEDICAL, LLC

148535 10/26/2022 AP262 164080 .53 .53 11/23/2022 INV PD MEDICAL BILLA INVOICE:84739213 CHECKDATE:11/23/2022
148536 10/26/2022 AP262 164080 24.68 24.68 11/23/2022 INV PD MEDICAL BILLA INVOICE:84739214 CHECKDATE:11/23/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 13
DNorris |VENDOR INVOICE LIST |apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148537 11/01/2022 AP262 164080 6.33 6.33 11/23/2022 INV PD MEDICAL BILLA INVOICE:84745336 CHECKDATE:11/23/2022
148538 11/01/2022 AP262 164080 14.60 14.60 11/23/2022 INV PD MEDICAL BILLA INVOICE:84745337 CHECKDATE:11/23/2022
148539 11/01/2022 AP262 164080 448.49 448.49 11/23/2022 INV PD MEDICAL BILLA INVOICE:84745338 CHECKDATE:11/23/2022
148540 11/01/2022 AP262 164080 939.04 939.04 11/23/2022 INV PD MEDICAL BILLA INVOICE:84745339 CHECKDATE:11/23/2022
148541 11/01/2022 AP262 164080 25.04 25.04 11/23/2022 INV PD MEDICAL BILLA INVOICE:84745340 CHECKDATE:11/23/2022
148542 11/01/2022 AP262 164080 744.74 744.74 11/23/2022 INV PD MEDICAL BILLA INVOICE:84745341 CHECKDATE:11/23/2022
148543 11/01/2022 AP262 164080 10.44 10.44 11/23/2022 INV PD MEDICAL BILLA INVOICE:84745342 CHECKDATE:11/23/2022
148544 11/02/2022 AP262 164080 6.33 6.33 11/23/2022 INV PD MEDICAL BILLA INVOICE:84747193 CHECKDATE:11/23/2022
148545 11/02/2022 AP262 164080 .53 .53 11/23/2022 INV PD MEDICAL BILLA INVOICE:84747194 CHECKDATE:11/23/2022
148546 11/02/2022 AP262 164080 838.54 838.54 11/23/2022 INV PD MEDICAL BILLA INVOICE:84747195 CHECKDATE:11/23/2022
148547 11/04/2022 AP262 164080 10.51 10.51 11/23/2022 INV PD MEDICAL BILLA INVOICE:84750585 CHECKDATE:11/23/2022
148548 11/04/2022 AP262 164080 21.01 21.01 11/23/2022 INV PD MEDICAL BILLA INVOICE:84750586 CHECKDATE:11/23/2022
148549 11/04/2022 AP262 164080 12.61 12.61 11/23/2022 INV PD MEDICAL BILLA INVOICE:84750587 CHECKDATE:11/23/2022
148550 11/04/2022 AP262 164080 17.86 17.86 11/23/2022 INV PD MEDICAL BILLA INVOICE:84750588 CHECKDATE:11/23/2022
148551 11/07/2022 AP262 164080 15.23 15.23 11/23/2022 INV PD MEDICAL BILLA INVOICE:84752501 CHECKDATE:11/23/2022
148552 11/07/2022 AP262 164080 59.05 59.05 11/23/2022 INV PD MEDICAL BILLA INVOICE:84752502 CHECKDATE:11/23/2022
148553 11/07/2022 AP262 164080 1,018.93 1,018.93 11/23/2022 INV PD MEDICAL BILLA INVOICE:84752503 CHECKDATE:11/23/2022
148554 11/07/2022 AP262 164080 35.48 35.48 11/23/2022 INV PD MEDICAL BILLA INVOICE:84752504 CHECKDATE:11/23/2022
148555 11/07/2022 AP262 164080 39.80 39.80 11/23/2022 INV PD MEDICAL BILLA INVOICE:84752505 CHECKDATE:11/23/2022
148556 11/07/2022 AP262 164080 52.21 52.21 11/23/2022 INV PD MEDICAL BILLA INVOICE:84752506 CHECKDATE:11/23/2022
148557 11/08/2022 AP262 164080 47.80 47.80 11/23/2022 INV PD MEDICAL BILLA INVOICE:84754376 CHECKDATE:11/23/2022
148558 11/08/2022 AP262 164080 1,139.47 1,139.47 11/23/2022 INV PD MEDICAL BILLA INVOICE:84754377 CHECKDATE:11/23/2022
148559 11/08/2022 AP262 164080 670.32 670.32 11/23/2022 INV PD MEDICAL BILLA INVOICE:84754378 CHECKDATE:11/23/2022
148560 11/09/2022 AP262 164080 34.82 34.82 11/23/2022 INV PD MEDICAL BILLA INVOICE:84756077 CHECKDATE:11/23/2022
148561 11/14/2022 AP262 164080 5.27 5.27 11/23/2022 INV PD MEDICAL BILLA INVOICE:84760450 CHECKDATE:11/23/2022
148562 11/14/2022 AP262 164080 1.49 1.49 11/23/2022 INV PD MEDICAL BILLA INVOICE:84760451 CHECKDATE:11/23/2022
148563 11/14/2022 AP262 164080 510.26 510.26 11/23/2022 INV PD MEDICAL BILLA INVOICE:84760452 CHECKDATE:11/23/2022
148564 11/14/2022 AP262 164080 245.72 245.72 11/23/2022 INV PD MEDICAL BILLA

12/05/2022 07:05 |CITY OF SAN MARCOS |P 14
DNorris |VENDOR INVOICE LIST |apinvlst

148566 10/31/2022 AP262 164081 135.71 135.71 11/23/2022 INV PD EXTRA WORK INVOICE:8160198 CHECKDATE:11/23/2022

6659 CASITAS DEL SOL HOMEOWNERS ASSOCIATION, INC

148567 10/24/2022 AP262 164082 200.00 200.00 11/23/2022 INV PD ACCT 11260280 INVOICE:11012022 CHECKDATE:11/23/2022

1291 CHRISTENSEN & SPATH LLP

148568 10/26/2022 AP262 164083 343.75 343.75 11/23/2022 INV PD AS NEEDED LEG INVOICE:15039 CHECKDATE:11/23/2022
148569 10/26/2022 AP262 164083 300.00 300.00 11/23/2022 INV PD AS NEEDED LEG INVOICE:15040 CHECKDATE:11/23/2022
148570 10/26/2022 AP262 164083 150.00 150.00 11/23/2022 INV PD AS NEEDED LEG INVOICE:15041 CHECKDATE:11/23/2022
148571 10/26/2022 AP262 164083 525.00 525.00 11/23/2022 INV PD AS NEEDED LEG INVOICE:15042 CHECKDATE:11/23/2022 __________________
1,318.75
5223 COAST BIOMEDICAL EQUIPMENT LLC

148572 23000145 10/04/2022 AP262 164084 149.80 149.80 11/23/2022 INV PD SUCTION UNIT INVOICE:0015520-IN CHECKDATE:11/23/2022
148573 23000145 10/04/2022 AP262 164084 149.80 149.80 11/23/2022 INV PD SUCTION UNIT INVOICE:0015521-IN CHECKDATE:11/23/2022
148574 23000145 10/04/2022 AP262 164084 149.80 149.80 11/23/2022 INV PD SUCTION UNIT INVOICE:0015522-IN CHECKDATE:11/23/2022
148575 23000145 10/04/2022 AP262 164084 201.87 201.87 11/23/2022 INV PD SUCTION UNIT INVOICE:0015523-IN CHECKDATE:11/23/2022
148576 23000145 10/04/2022 AP262 164084 199.53 199.53 11/23/2022 INV PD SUCTION UNIT INVOICE:0015525-IN CHECKDATE:11/23/2022
148577 23000145 10/04/2022 AP262 164084 149.80 149.80 11/23/2022 INV PD SUCTION UNIT INVOICE:0015526-IN CHECKDATE:11/23/2022
148578 23000145 10/04/2022 AP262 164084 197.30 197.30 11/23/2022 INV PD SUCTION UNIT INVOICE:0015527-IN CHECKDATE:11/23/2022
148579 23000145 10/04/2022 AP262 164084 50.00 50.00 11/23/2022 INV PD SUCTION UNIT INVOICE:0015528-IN CHECKDATE:11/23/2022
148580 23000145 10/04/2022 AP262 164084 149.80 149.80 11/23/2022 INV PD SUCTION UNIT INVOICE:0015529-IN CHECKDATE:11/23/2022
148581 23000145 10/04/2022 AP262 164084 197.30 197.30 11/23/2022 INV PD SUCTION UNIT INVOICE:0015530-IN CHECKDATE:11/23/2022 __________________ 1,595.00
4214 SANDRA RAMEY

148582 23000072 11/01/2022 AP262 164085 720.00 720.00 11/23/2022 INV PD REMOVAL & DIS INVOICE:11012022 CHECKDATE:11/23/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 15
DNorris |VENDOR INVOICE LIST |apinvlst

1649 DISCOUNT SCHOOL SUPPLY

148583 23000064 11/03/2022 AP262 164086 309.03 309.03 11/23/2022 INV PD CAMP ART SUPP INVOICE:W92854830101 CHECKDATE:11/23/2022

2197 ENTENMANN-ROVIN CO.

148584 23000124 10/26/2022 AP262 164087 146.51 146.51 11/23/2022 INV PD FIRE DEPARTME INVOICE:0169212-IN CHECKDATE:11/23/2022

6099 ENTERPRISE SECURITY, INC

148585 11/01/2022 AP262 164088 6,624.80 6,624.80 11/23/2022 INV PD SECURITY ACCE INVOICE:46929 CHECKDATE:11/23/2022

7036 ANTONIO MUNOZ

148840 11/02/2022 AP262 164089 356.40 356.40 11/23/2022 INV PD TABLE RENTAL INVOICE:337 CHECKDATE:11/23/2022

1004 EWING IRRIGATION PRODUCTS INC.

148608 11/03/2022 AP262 164090 127.94 127.94 11/23/2022 INV PD BUILDING MATE INVOICE:18179418 CHECKDATE:11/23/2022

1000 EXECUTIVE LANDSCAPE INC.

148596 10/31/2022 AP262 164091 18.25 18.25 11/23/2022 INV PD EXTRA WORK INVOICE:2235546 CHECKDATE:11/23/2022
148590 10/31/2022 AP262 164091 20.18 20.18 11/23/2022 INV PD EXTRA WORK INVOICE:2235547 CHECKDATE:11/23/2022
148591 10/31/2022 AP262 164091 8.98 8.98 11/23/2022 INV PD EXTRA WORK INVOICE:2235548 CHECKDATE:11/23/2022
148597 10/31/2022 AP262 164091 69.80 69.80 11/23/2022 INV PD EXTRA WORK INVOICE:2235549 CHECKDATE:11/23/2022
148592 10/31/2022 AP262 164091 6.76 6.76 11/23/2022 INV PD EXTRA WORK INVOICE:2235550 CHECKDATE:11/23/2022
148593 10/31/2022 AP262 164091 39.13 39.13 11/23/2022 INV PD EXTRA WORK INVOICE:2235552 CHECKDATE:11/23/2022
148586 10/14/2022 AP262 164091 70.25 70.25 11/23/2022 INV PD EXTRA WORK INVOICE:22356174 CHECKDATE:11/23/2022
148598 10/31/2022 AP262 164091 450.20 450.20 11/23/2022 INV PD EXTRA WORK INVOICE:22356181 CHECKDATE:11/23/2022
148599 10/31/2022 AP262 164091 319.10 319.10 11/23/2022 INV PD EXTRA WORK INVOICE:22356182 CHECKDATE:11/23/2022
148587 10/14/2022 AP262 164091 304.62 304.62 11/23/2022 INV PD EXTRA WORK INVOICE:22356183 CHECKDATE:11/23/2022
148600 10/31/2022 AP262 164091 193.18 193.18 11/23/2022 INV PD EXTRA WORK INVOICE:22356186 CHECKDATE:11/23/2022
148601 10/31/2022 AP262 164091 36.42 36.42 11/23/2022 INV PD EXTRA WORK INVOICE:22356187 CHECKDATE:11/23/2022
148602 10/31/2022 AP262 164091 84.00 84.00 11/23/2022 INV PD EXTRA WORK INVOICE:22356189 CHECKDATE:11/23/2022
148603 10/31/2022 AP262 164091 114.85 114.85 11/23/2022 INV PD EXTRA WORK

12/05/2022 07:05 |CITY OF SAN MARCOS |P 16
DNorris |VENDOR INVOICE LIST |apinvlst

148609 11/14/2022 AP262 164092 245.00 245.00 11/23/2022 INV PD DBE AND LABOR INVOICE:44931 CHECKDATE:11/23/2022
148611 11/14/2022 AP262 164092 149.50 149.50 11/23/2022 INV PD DBE AND LABOR INVOICE:44932 CHECKDATE:11/23/2022
148612 11/14/2022 AP262 164092 45.00 45.00 11/23/2022 INV PD DBE AND LABOR INVOICE:44936 CHECKDATE:11/23/2022
148613 11/14/2022 AP262 164092 103.00 103.00 11/23/2022 INV PD DBE AND LABOR INVOICE:44941 CHECKDATE:11/23/2022
148610 11/14/2022 AP262 164092 103.00 103.00 11/23/2022 INV PD DBE AND LABOR INVOICE:44965 CHECKDATE:11/23/2022 __________________
645.50
5778 ANDREA GONZALEZ

148842 10/06/2022 AP262 164093 241.50 241.50 11/23/2022 INV PD NRPA CONFEREN INVOICE:100622 CHECKDATE:11/23/2022

1048 GRAINGER

148614 11/03/2022 AP262 164094 22.20 22.20 11/23/2022 INV PD PLUMBING REPA INVOICE:9501343538 CHECKDATE:11/23/2022
148615 11/04/2022 AP262 164094 236.88 236.88 11/23/2022 INV PD CONSTRUCTION INVOICE:9502557623 CHECKDATE:11/23/2022
148616 11/09/2022 AP262 164094 27.13 27.13 11/23/2022 INV PD SAFETY SUPPLI INVOICE:9507853506 CHECKDATE:11/23/2022
148617 11/09/2022 AP262 164094 342.43 342.43 11/23/2022 INV PD HVAC REPAIR INVOICE:9508188993 CHECKDATE:11/23/2022 __________________ 628.64
6417 HASA, INC

148843 23000083 11/08/2022 AP262 164095 75.00 75.00 11/23/2022 INV PD POOL CHEMICAL INVOICE:859823 CHECKDATE:11/23/2022

1097 HIRSCH PIPE & SUPPLY

148619 11/03/2022 AP262 164096 46.35 46.35 11/23/2022 INV PD PLUMBING REPA INVOICE:8571264 CHECKDATE:11/23/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 17
DNorris |VENDOR INVOICE LIST |apinvlst

148626 11/04/2022 AP262 164097 2,762.70 2,762.70 11/23/2022 INV PD SIGNS INVOICE:136055 CHECKDATE:11/23/2022

1131 HORIZON DISTRIBUTORS, INC

148627 11/02/2022 AP262 164098 149.38 149.38 11/23/2022 INV PD IRRIGATION MA INVOICE:2H131751 CHECKDATE:11/23/2022

1532 ELECTRICAL SYSTEMS, INC.

148628 11/01/2022 AP262 164099 423.50 423.50 11/23/2022 INV PD ANNUAL MONITO INVOICE:153242 CHECKDATE:11/23/2022

2288 KNORR SYSTEMS INT'L LLC

148629 11/07/2022 AP262 164100 896.42 896.42 11/23/2022 INV PD POOL MAINT AN INVOICE:SI243315 CHECKDATE:11/23/2022

2076 LIFE-ASSIST, INC.

148829 23000125 11/09/2022 AP262 164101 73.96 73.96 11/23/2022 INV PD LIFELINE ARM INVOICE:1266453 CHECKDATE:11/23/2022

1903 MATHESON TRI-GAS INC.

148630 10/31/2022 AP262 164102 250.24 250.24 11/23/2022 INV PD MEDICAL BILLA INVOICE:0026600104 CHECKDATE:11/23/2022
148631 10/31/2022 AP262 164102 233.52 233.52 11/23/2022 INV PD MEDICAL BILLA INVOICE:0026600107 CHECKDATE:11/23/2022
148635 11/09/2022 AP262 164102 22.63 22.63 11/23/2022 INV PD MEDICAL BILLA INVOICE:0026685973 CHECKDATE:11/23/2022
148632 11/10/2022 AP262 164102 135.61 135.61 11/23/2022 INV PD MEDICAL BILLA INVOICE:0026692233 CHECKDATE:11/23/2022
148633 11/10/2022 AP262 164102 71.31 71.31 11/23/2022 INV PD MEDICAL BILLA INVOICE:0026692238 CHECKDATE:11/23/2022
148634 11/10/2022 AP262 164102 91.35 91.35 11/23/2022 INV PD MEDICAL BILLA INVOICE:0026692244 CHECKDATE:11/23/2022
148636 11/11/2022 AP262 164102 22.63 22.63 11/23/2022 INV PD PROPANE INVOICE:0026698634 CHECKDATE:11/23/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 18
DNorris |VENDOR INVOICE LIST |apinvlst

148637 22000401 11/11/2022 AP262 164103 593.92 593.92 11/23/2022 INV PD FIRE RESCUE T INVOICE:IN1789128 CHECKDATE:11/23/2022

3511 MARK MONCEY

148727 11/21/2022 AP262 164104 1,939.70 1,939.70 11/23/2022 INV PD INSTRUCTOR PA INVOICE:102222-111922 CHECKDATE:11/23/2022

1228 BONSALL PETROLEUM CONSTRUCTION

148638 11/02/2022 AP262 164105 682.22 682.22 11/23/2022 INV PD SERVICE CALL:

INVOICE:42318 CHECKDATE:11/23/2022

1490 NAPA AUTO PARTS

148639 11/03/2022 AP262 164106 90.62 90.62 11/23/2022 INV PD HEAVY EQUIPME INVOICE:948396 CHECKDATE:11/23/2022
148640 11/03/2022 AP262 164106 304.40 304.40 11/23/2022 INV PD HEAVY EQUIPME INVOICE:948404 CHECKDATE:11/23/2022
148641 11/07/2022 AP262 164106 22.97 22.97 11/23/2022 INV PD SMALL EQUIPME INVOICE:949038 CHECKDATE:11/23/2022
148642 11/09/2022 AP262 164106 206.82 206.82 11/23/2022 INV PD HEAVY FIRE EQ INVOICE:949243 CHECKDATE:11/23/2022 __________________ 624.81
6554 NCR PAYMENT SOLUTIONS CORPORATION

148643 10/31/2022 AP262 164107 934.21 934.21 11/23/2022 INV PD CREDIT CARD M INVOICE:30841 CHECKDATE:11/23/2022

6560 NESTLE WATERS NORTH AMERICA

148644 11/02/2022 AP262 164108 104.57 104.57 11/23/2022 INV PD ACCT 52400033 INVOICE:02K5240003380 CHECKDATE:11/23/2022

5699 ORKIN, LLC

148645 10/31/2022 AP262 164109 1,180.00 1,180.00 11/23/2022 INV PD PEST CONTROL INVOICE:0155323522304 CHECKDATE:11/23/2022

5183 PACIFIC REFRIGERATION, INC.

148646 10/21/2022 AP262 164110 434.54 434.54 11/23/2022 INV PD ICE MACHINE R INVOICE:10826293 CHECKDATE:11/23/2022

6464 PACIFIC INSURANCE NETWORK SYSTEMS, INC

148647 10/31/2022 AP262 164111 242.00 242.00 11/23/2022 INV PD SOFTWARE LICE INVOICE:2308 CHECKDATE:11/23/2022

5248 PNC EQUIPMENT FINANCE, LLC

12/05/2022 07:05 |CITY OF SAN MARCOS |P 19
DNorris |VENDOR INVOICE LIST |apinvlst

148736 11/21/2022 AP262 164112 74,276.35 74,276.35 11/23/2022 INV PD PNC LEASE AGM INVOICE:1572904 CHECKDATE:11/23/2022

4689 PRECISION CONCRETE CUTTING

148728 09/30/2022 AP262 164113 28,420.63 28,420.63 11/23/2022 INV PD LINEAR FOOT C INVOICE:22-0220 CHECKDATE:11/23/2022

1716 PRINTER REPAIR DEPOT

148648 11/03/2022 AP262 164114 924.45 924.45 11/23/2022 INV PD TONER INVOICE:64104 CHECKDATE:11/23/2022

4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.

148649 10/22/2022 AP262 164115 129.42 129.42 11/23/2022 INV PD MIXED BED: FS INVOICE:2023376 CHECKDATE:11/23/2022

2735 PWLC I, INC.

148651 06/27/2022 AP262 164116 70.44 70.44 11/23/2022 INV PD EXTRA WORK INVOICE:60139 CHECKDATE:11/23/2022
148650 06/28/2022 AP262 164116 200.00 200.00 11/23/2022 INV PD EXTRA WORK INVOICE:60151 CHECKDATE:11/23/2022
148655 09/23/2022 AP262 164116 223.66 223.66 11/23/2022 INV PD EXTRA WORK INVOICE:60673 CHECKDATE:11/23/2022
148656 09/23/2022 AP262 164116 103.94 103.94 11/23/2022 INV PD EXTRA WORK INVOICE:60676 CHECKDATE:11/23/2022
148657 09/23/2022 AP262 164116 283.23 283.23 11/23/2022 INV PD EXTRA WORK INVOICE:60677 CHECKDATE:11/23/2022
148658 09/23/2022 AP262 164116 231.01 231.01 11/23/2022 INV PD EXTRA WORK INVOICE:60679 CHECKDATE:11/23/2022
148659 09/23/2022 AP262 164116 346.07 346.07 11/23/2022 INV PD EXTRA WORK INVOICE:60680 CHECKDATE:11/23/2022
148660 09/23/2022 AP262 164116 145.66 145.66 11/23/2022 INV PD EXTRA WORK INVOICE:60682 CHECKDATE:11/23/2022
148661 09/23/2022 AP262 164116 320.11 320.11 11/23/2022 INV PD EXTRA WORK INVOICE:60685 CHECKDATE:11/23/2022
148652 10/27/2022 AP262 164116 180.00 180.00 11/23/2022 INV PD EXTRA WORK INVOICE:60870 CHECKDATE:11/23/2022
148653 10/27/2022 AP262 164116 23.20 23.20 11/23/2022 INV PD EXTRA WORK INVOICE:60884 CHECKDATE:11/23/2022
148654 10/27/2022 AP262 164116 67.76 67.76 11/23/2022 INV PD EXTRA WORK INVOICE:60885 CHECKDATE:11/23/2022
148662 10/27/2022 AP262 164116 99.38 99.38 11/23/2022 INV PD EXTRA WORK INVOICE:60888 CHECKDATE:11/23/2022 __________________
2,294.46
6653 QUENCH USA, INC

148663 10/01/2022 AP262 164117 94.82 94.82 11/23/2022 INV PD WATER COOLER INVOICE:INV04368842 CHECKDATE:11/23/2022
148664 23000011 11/01/2022 AP262 164117 244.41 244.41 11/23/2022 INV PD WATER COOLER INVOICE:INV04456032 CHECKDATE:11/23/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 20
DNorris |VENDOR INVOICE LIST |apinvlst

148665 11/01/2022 AP262 164118 59.74 59.74 11/23/2022 INV PD NOVEMBER 2022 INVOICE:RU08315561 CHECKDATE:11/23/2022

5957 ROBERT HALF INTERNATIONAL, INC.

148666 11/15/2022 AP262 164119 4,140.00 4,140.00 11/23/2022 INV PD WEEK END 11/1 INVOICE:61071211 CHECKDATE:11/23/2022

6124 ROCKET JOHNS, INC

148667 11/02/2022 AP262 164120 253.55 253.55 11/23/2022 INV PD RESTROOM RENT INVOICE:13553 CHECKDATE:11/23/2022
148669 11/02/2022 AP262 164120 304.30 304.30 11/23/2022 INV PD RESTROOM RENT INVOICE:13554 CHECKDATE:11/23/2022
148668 11/02/2022 AP262 164120 469.33 469.33 11/23/2022 INV PD RESTROOM RENT INVOICE:13556 CHECKDATE:11/23/2022 __________________
1,027.18
1543 JOSE RODRIGUEZ

148670 11/07/2022 AP262 164121 125.00 125.00 11/23/2022 INV PD IRRIGATION AS INVOICE:148670 CHECKDATE:11/23/2022

6155 SAN DIEGO FRICTION

148672 11/08/2022 AP262 164122 604.22 604.22 11/23/2022 INV PD HEAVY FIRE EQ INVOICE:04P24444 CHECKDATE:11/23/2022
148674 11/08/2022 AP262 164122 -604.22 -604.22 11/23/2022 CRM PD CREDIT FOR IN INVOICE:04P24445 CHECKDATE:11/23/2022
148675 11/08/2022 AP262 164122 865.79 865.79 11/23/2022 INV PD HEAVY FIRE EQ INVOICE:04P24446 CHECKDATE:11/23/2022 __________________ 865.79
4403 SOUTHERN COUNTIES LUBRICANTS, LLC

148730 11/15/2022 AP262 164123 1,523.14 1,523.14 11/23/2022 INV PD GASOLINE FUEL INVOICE:503963 CHECKDATE:11/23/2022
148729 11/15/2022 AP262 164123 1,080.07 1,080.07 11/23/2022 INV PD DIESEL FUEL:

INVOICE:889590 CHECKDATE:11/23/2022 __________________ 2,603.21
1698 SDC AIR POLLUTION CONTROL DISTRICT

148671 10/28/2022 AP262 164124 580.00 580.00 11/23/2022 INV PD PERMIT FEES:

INVOICE:05437-2004-RI-2022 CHECKDATE:11/23/2022

1756 SAN DIEGO GAS & ELECTRIC

148676 11/02/2022 AP262 164125 124.74 124.74 11/23/2022 INV PD ACCT 00210252 INVOICE:148676 CHECKDATE:11/23/2022
148677 11/02/2022 AP262 164125 139.99 139.99 11/23/2022 INV PD ACCT 00210414

12/05/2022 07:05 |CITY OF SAN MARCOS |P 21
DNorris |VENDOR INVOICE LIST |apinvlst

148734 11/09/2022 AP262 164126 3,727.07 3,727.07 11/23/2022 INV PD JOB TRAINING INVOICE:103122 CHECKDATE:11/23/2022

6725 SOUTH COAST INDUSTRIAL DOOR, INC.

148686 10/31/2022 AP262 164127 1,375.00 1,375.00 11/23/2022 INV PD GATE REPAIR:

INVOICE:1022-119 CHECKDATE:11/23/2022
148687 10/31/2022 AP262 164127 1,512.50 1,512.50 11/23/2022 INV PD GATE REPAIR:

INVOICE:1022-120 CHECKDATE:11/23/2022
148688 10/31/2022 AP262 164127 1,655.00 1,655.00 11/23/2022 INV PD DOOR REPAIR:

INVOICE:1022-121 CHECKDATE:11/23/2022
148689 10/31/2022 AP262 164127 893.75 893.75 11/23/2022 INV PD GATE REPAIR:

INVOICE:1022-122 CHECKDATE:11/23/2022
148690 10/31/2022 AP262 164127 1,515.00 1,515.00 11/23/2022 INV PD GATE REPAIR:

INVOICE:1022-123 CHECKDATE:11/23/2022
148691 10/31/2022 AP262 164127 1,031.25 1,031.25 11/23/2022 INV PD GATE REPAIR:

INVOICE:1022-124 CHECKDATE:11/23/2022 __________________ 7,982.50
1545 STAPLES BUSINESS ADVANTAGE

148692 07/02/2022 AP262 164128 243.49 243.49 11/23/2022 INV PD OFFICE SUPPLI INVOICE:3511978652 CHECKDATE:11/23/2022
148693 07/02/2022 AP262 164128 -243.49 -243.49 11/23/2022 CRM PD CREDIT FOR IN INVOICE:3511978654 CHECKDATE:11/23/2022
148694 23000073 10/08/2022 AP262 164128 21.54 21.54 11/23/2022 INV PD OFFICE SUPPLI INVOICE:3520113493 CHECKDATE:11/23/2022
148695 23000073 10/08/2022 AP262 164128 117.87 117.87 11/23/2022 INV PD OFFICE SUPPLI INVOICE:3520113494 CHECKDATE:11/23/2022
148696 23000073 10/08/2022 AP262 164128 33.39 33.39 11/23/2022 INV PD OFFICE SUPPLI INVOICE:3520113495 CHECKDATE:11/23/2022
148697 23000073 10/08/2022 AP262 164128 178.26 178.26 11/23/2022 INV PD OFFICE SUPPLI INVOICE:3520113496 CHECKDATE:11/23/2022
148699 23000073 10/15/2022 AP262 164128 58.15 58.15 11/23/2022 INV PD OFFICE SUPPLI

12/05/2022 07:05 |CITY OF SAN MARCOS |P 22
DNorris |VENDOR INVOICE LIST |apinvlst

148735 11/16/2022 AP262 164129 1,270.00 1,270.00 11/23/2022 INV PD ACCT 97675622 INVOICE:111622 CHECKDATE:11/23/2022

6243 TRAFFIC MANAGEMENT PRODUCTS, INC.

148702 10/31/2022 AP262 164130 998.86 998.86 11/23/2022 INV PD SAFETY SUPPLI INVOICE:925697 CHECKDATE:11/23/2022

1761 TRANE U.S. INC

148703 11/08/2022 AP262 164131 165.00 165.00 11/23/2022 INV PD HVAC REPAIRS:

INVOICE:313116310 CHECKDATE:11/23/2022

6793 UNIFIRST CORPORATION

148704 08/22/2022 AP262 164132 13.10 13.10 11/23/2022 INV PD UNIFORMS: SAC INVOICE:3610218036 CHECKDATE:11/23/2022
148705 08/29/2022 AP262 164132 13.10 13.10 11/23/2022 INV PD UNIFORMS: SAC INVOICE:3610218985 CHECKDATE:11/23/2022
148737 10/03/2022 AP262 164132 52.82 52.82 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223733 CHECKDATE:11/23/2022
148738 10/03/2022 AP262 164132 53.48 53.48 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223734 CHECKDATE:11/23/2022
148706 10/03/2022 AP262 164132 13.10 13.10 11/23/2022 INV PD UNIFORMS: SAC INVOICE:3610223735 CHECKDATE:11/23/2022
148739 10/03/2022 AP262 164132 21.22 21.22 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223736 CHECKDATE:11/23/2022
148740 10/03/2022 AP262 164132 52.82 52.82 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223738 CHECKDATE:11/23/2022
148741 10/03/2022 AP262 164132 25.10 25.10 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223739 CHECKDATE:11/23/2022
148742 10/03/2022 AP262 164132 29.30 29.30 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223740 CHECKDATE:11/23/2022
148743 10/03/2022 AP262 164132 14.18 14.18 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223744 CHECKDATE:11/23/2022
148707 10/04/2022 AP262 164132 29.64 29.64 11/23/2022 INV PD UNIFORMS: FAC INVOICE:3610223955 CHECKDATE:11/23/2022
148708 10/04/2022 AP262 164132 21.90 21.90 11/23/2022 INV PD UNIFORMS: FLE INVOICE:3610223956 CHECKDATE:11/23/2022
148709 10/04/2022 AP262 164132 97.05 97.05 11/23/2022 INV PD UNIFORMS: PAR INVOICE:3610223957 CHECKDATE:11/23/2022
148710 10/04/2022 AP262 164132 116.65 116.65 11/23/2022 INV PD UNIFORMS: STR INVOICE:3610223958 CHECKDATE:11/23/2022
148744 10/04/2022 AP262 164132 19.06 19.06 11/23/2022 INV PD JANITORIAL SV

12/05/2022 07:05 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:3610223959 CHECKDATE:11/23/2022
148745 10/04/2022 AP262 164132 27.00 27.00 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223960 CHECKDATE:11/23/2022
148746 10/04/2022 AP262 164132 57.70 57.70 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223961 CHECKDATE:11/23/2022
148747 10/04/2022 AP262 164132 9.10 9.10 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223962 CHECKDATE:11/23/2022
148748 10/04/2022 AP262 164132 34.18 34.18 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223963 CHECKDATE:11/23/2022
148749 10/04/2022 AP262 164132 28.50 28.50 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223964 CHECKDATE:11/23/2022
148750 10/04/2022 AP262 164132 39.80 39.80 11/23/2022 INV PD JANITORIAL SV INVOICE:3610223965 CHECKDATE:11/23/2022
148751 10/07/2022 AP262 164132 16.28 16.28 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224515 CHECKDATE:11/23/2022
148752 10/10/2022 AP262 164132 52.82 52.82 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224697 CHECKDATE:11/23/2022
148753 10/10/2022 AP262 164132 53.48 53.48 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224698 CHECKDATE:11/23/2022
148711 10/10/2022 AP262 164132 13.10 13.10 11/23/2022 INV PD UNIFORMS: SAC INVOICE:3610224699 CHECKDATE:11/23/2022
148754 10/10/2022 AP262 164132 21.22 21.22 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224700 CHECKDATE:11/23/2022
148755 10/10/2022 AP262 164132 52.82 52.82 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224702 CHECKDATE:11/23/2022
148756 10/10/2022 AP262 164132 25.10 25.10 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224703 CHECKDATE:11/23/2022
148757 10/10/2022 AP262 164132 29.30 29.30 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224704 CHECKDATE:11/23/2022
148758 10/10/2022 AP262 164132 14.18 14.18 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224708 CHECKDATE:11/23/2022
148712 10/11/2022 AP262 164132 25.20 25.20 11/23/2022 INV PD UNIFORMS: FAC INVOICE:3610224910 CHECKDATE:11/23/2022
148713 10/11/2022 AP262 164132 21.90 21.90 11/23/2022 INV PD UNIFORMS: FLE INVOICE:3610224911 CHECKDATE:11/23/2022
148714 10/11/2022 AP262 164132 97.05 97.05 11/23/2022 INV PD UNIFORMS: PAR INVOICE:3610224912 CHECKDATE:11/23/2022
148715 10/11/2022 AP262 164132 116.65 116.65 11/23/2022 INV PD UNIFORMS: STR INVOICE:3610224913 CHECKDATE:11/23/2022
148759 10/11/2022 AP262 164132 19.06 19.06 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224914 CHECKDATE:11/23/2022
148760 10/11/2022 AP262 164132 27.00 27.00 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224915 CHECKDATE:11/23/2022
148761 10/11/2022 AP262 164132 57.70 57.70 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224916 CHECKDATE:11/23/2022
148762 10/11/2022 AP262 164132 9.10 9.10 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224917 CHECKDATE:11/23/2022
148763 10/11/2022 AP262 164132 34.18 34.18 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224918 CHECKDATE:11/23/2022
148764 10/11/2022 AP262 164132 28.50 28.50 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224919 CHECKDATE:11/23/2022
148765 10/11/2022 AP262 164132 39.80 39.80 11/23/2022 INV PD JANITORIAL SV INVOICE:3610224920 CHECKDATE:11/23/2022
148766 10/14/2022 AP262 164132 16.28 16.28 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225462 CHECKDATE:11/23/2022

12/05/2022 07:05 |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_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148767 10/17/2022 AP262 164132 52.82 52.82 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225648 CHECKDATE:11/23/2022
148768 10/17/2022 AP262 164132 53.48 53.48 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225649 CHECKDATE:11/23/2022
148716 10/17/2022 AP262 164132 13.10 13.10 11/23/2022 INV PD UNIFORMS: SAC INVOICE:3610225650 CHECKDATE:11/23/2022
148769 10/17/2022 AP262 164132 21.22 21.22 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225651 CHECKDATE:11/23/2022
148770 10/17/2022 AP262 164132 52.82 52.82 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225653 CHECKDATE:11/23/2022
148771 10/17/2022 AP262 164132 25.10 25.10 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225654 CHECKDATE:11/23/2022
148772 10/17/2022 AP262 164132 29.30 29.30 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225655 CHECKDATE:11/23/2022
148773 10/17/2022 AP262 164132 14.18 14.18 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225659 CHECKDATE:11/23/2022
148717 10/18/2022 AP262 164132 25.20 25.20 11/23/2022 INV PD UNIFORMS: FAC INVOICE:3610225867 CHECKDATE:11/23/2022
148718 10/18/2022 AP262 164132 21.90 21.90 11/23/2022 INV PD UNIFORMS: FLE INVOICE:3610225868 CHECKDATE:11/23/2022
148719 10/18/2022 AP262 164132 96.35 96.35 11/23/2022 INV PD UNIFORMS: PAR INVOICE:3610225869 CHECKDATE:11/23/2022
148720 10/18/2022 AP262 164132 116.65 116.65 11/23/2022 INV PD UNIFORMS: STR INVOICE:3610225870 CHECKDATE:11/23/2022
148774 10/18/2022 AP262 164132 19.06 19.06 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225871 CHECKDATE:11/23/2022
148783 10/18/2022 AP262 164132 27.00 27.00 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225872 CHECKDATE:11/23/2022
148784 10/18/2022 AP262 164132 57.70 57.70 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225873 CHECKDATE:11/23/2022
148785 10/18/2022 AP262 164132 9.10 9.10 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225874 CHECKDATE:11/23/2022
148786 10/18/2022 AP262 164132 34.18 34.18 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225875 CHECKDATE:11/23/2022
148787 10/18/2022 AP262 164132 28.50 28.50 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225876 CHECKDATE:11/23/2022
148788 10/18/2022 AP262 164132 39.80 39.80 11/23/2022 INV PD JANITORIAL SV INVOICE:3610225877 CHECKDATE:11/23/2022
148789 10/21/2022 AP262 164132 16.28 16.28 11/23/2022 INV PD JANITORIAL SV INVOICE:3610226438 CHECKDATE:11/23/2022
148790 10/24/2022 AP262 164132 52.82 52.82 11/23/2022 INV PD JANITORIAL SV INVOICE:3610226620 CHECKDATE:11/23/2022
148791 10/24/2022 AP262 164132 53.48 53.48 11/23/2022 INV PD JANITORIAL SV INVOICE:3610226621 CHECKDATE:11/23/2022
148721 10/24/2022 AP262 164132 13.10 13.10 11/23/2022 INV PD UNIFORMS: SAC INVOICE:3610226622 CHECKDATE:11/23/2022
148792 10/24/2022 AP262 164132 21.22 21.22 11/23/2022 INV PD JANITORIAL SV INVOICE:3610226623 CHECKDATE:11/23/2022
148793 10/24/2022 AP262 164132 52.82 52.82 11/23/2022 INV PD JANITORIAL SV INVOICE:3610226625 CHECKDATE:11/23/2022
148794 10/24/2022 AP262 164132 25.10 25.10 11/23/2022 INV PD JANITORIAL SV INVOICE:3610226626 CHECKDATE:11/23/2022
148795 10/24/2022 AP262 164132 29.30 29.30 11/23/2022 INV PD JANITORIAL SV INVOICE:3610226627 CHECKDATE:11/23/2022
148796 10/24/2022 AP262 164132 14.18 14.18 11/23/2022 INV PD JANITORIAL SV

12/05/2022 07:05 |CITY OF SAN MARCOS |P 25
DNorris |VENDOR INVOICE LIST |apinvlst

148812 23000190 11/14/2022 AP262 164133 661.50 661.50 11/23/2022 INV PD TUITION REIMB INVOICE:111422 CHECKDATE:11/23/2022

1852 VERIZON WIRELESS

148813 10/20/2022 AP262 164134 4,993.81 4,993.81 11/23/2022 INV PD ACCT 97026115 INVOICE:9918699654 CHECKDATE:11/23/2022

1764 VISTA IRRIGATION DISTRICT

12/05/2022 07:05 |CITY OF SAN MARCOS |P 26
DNorris |VENDOR INVOICE LIST |apinvlst

148820 10/06/2022 AP262 164136 2,100.00 2,100.00 11/23/2022 INV PD TREE WORK: 10 INVOICE:191415 CHECKDATE:11/23/2022
148821 10/05/2022 AP262 164136 3,570.00 3,570.00 11/23/2022 INV PD TREE WORK: 10 INVOICE:191416 CHECKDATE:11/23/2022
148822 10/05/2022 AP262 164136 2,730.00 2,730.00 11/23/2022 INV PD TREE WORK: 10 INVOICE:191418 CHECKDATE:11/23/2022
148823 10/11/2022 AP262 164136 6,300.00 6,300.00 11/23/2022 INV PD TREE WORK: 10 INVOICE:192069 CHECKDATE:11/23/2022 __________________ 14,700.00
6328 WINZER FRANCHISE COMPANY

148824 11/10/2022 AP262 164137 892.86 892.86 11/23/2022 INV PD EXPENDABLE MA INVOICE:578604 CHECKDATE:11/23/2022
148825 11/11/2022 AP262 164137 19.85 19.85 11/23/2022 INV PD EXPENDABLE MA INVOICE:581284 CHECKDATE:11/23/2022
148826 11/12/2022 AP262 164137 66.70 66.70 11/23/2022 INV PD EXPENDABLE MA INVOICE:581833 CHECKDATE:11/23/2022 __________________ 979.41
1677 WITTMAN ENTERPRISES, LLC

148828 11/01/2022 AP262 164138 10,824.00 10,824.00 11/23/2022 INV PD SVCS: OCT 202 INVOICE:22100217 CHECKDATE:11/23/2022

3809 WORLD ADVANCEMENT OF TECHNOLOGY FOR EMS

148827 11/01/2022 AP262 164139 850.00 850.00 11/23/2022 INV PD SVC & SUPPORT INVOICE:2143 CHECKDATE:11/23/2022

5476 ABI OFFICE FURNITURE

148844 23000077 09/02/2022 AP262 164143 6,320.84 6,320.84 11/30/2022 INV PD OFFICE FURNIT INVOICE:13680 CHECKDATE:11/30/2022
148845 23000131 10/28/2022 AP262 164143 633.03 633.03 11/30/2022 INV PD MONITOR ARMS:

INVOICE:13731 CHECKDATE:11/30/2022 __________________
6,953.87
1106 ALPHA GRAPHICS 554

12/05/2022 07:05 |CITY OF SAN MARCOS |P 27
DNorris |VENDOR INVOICE LIST |apinvlst

148846 10/07/2022 AP262 164144 412.22 412.22 11/30/2022 INV PD BANNERS & FLY INVOICE:66477 CHECKDATE:11/30/2022
148847 11/16/2022 AP262 164144 96.99 96.99 11/30/2022 INV PD BUSINESS CARD INVOICE:66755 CHECKDATE:11/30/2022 __________________
509.21
1121 AMERIGAS PROPANE, LP

148848 10/28/2022 AP262 164145 130.88 130.88 11/30/2022 INV PD PROPANE: JACK INVOICE:3142553885 CHECKDATE:11/30/2022

1177 AT&T

148849 10/25/2022 AP262 164146 25.13 25.13 11/30/2022 INV PD ACCT 76073692 INVOICE:148849 CHECKDATE:11/30/2022
148850 10/25/2022 AP262 164146 25.85 25.85 11/30/2022 INV PD ACCT 76074497 INVOICE:148850 CHECKDATE:11/30/2022 __________________

50.98 1178 AT&T/CALNET 3

148851 11/01/2022 AP262 164147 1,977.40 1,977.40 11/30/2022 INV PD BAN 939105986 INVOICE:000019011254 CHECKDATE:11/30/2022
148852 11/01/2022 AP262 164147 493.74 493.74 11/30/2022 INV PD BAN 939106513 INVOICE:000019012672 CHECKDATE:11/30/2022 __________________ 2,471.14
4877 AZTEC LANDSCAPING, INC.

148853 23000170 10/27/2022 AP262 164148 25,313.39 25,313.39 11/30/2022 INV PD WEED ABATEMEN INVOICE:L2096 CHECKDATE:11/30/2022

2671 B & B APPLIANCE INC

148854 11/02/2022 AP262 164149 20,543.86 20,543.86 11/30/2022 INV PD BLUE STAR GAS INVOICE:MN10072003 CHECKDATE:11/30/2022

2064 BARTEL ASSOCIATES, LLC

148856 11/21/2022 AP262 164150 2,000.00 2,000.00 11/30/2022 INV PD ACTUARIAL CON INVOICE:22-822 CHECKDATE:11/30/2022

1230 BOOT WORLD INC

148857 10/24/2022 AP262 164151 204.08 204.08 11/30/2022 INV PD BOOTS: C. FOR INVOICE:67679 CHECKDATE:11/30/2022

2073 BOUND TREE MEDICAL, LLC

148858 11/15/2022 AP262 164152 1,447.23 1,447.23 11/30/2022 INV PD MEDICAL BILLA INVOICE:84762075 CHECKDATE:11/30/2022
148859 11/15/2022 AP262 164152 1,439.88 1,439.88 11/30/2022 INV PD MEDICAL BILLA INVOICE:84762076 CHECKDATE:11/30/2022
148860 11/15/2022 AP262 164152 117.19 117.19 11/30/2022 INV PD MEDICAL BILLA

12/05/2022 07:05 |CITY OF SAN MARCOS |P 28
DNorris |VENDOR INVOICE LIST |apinvlst

148912 11/22/2022 AP262 164153 29.93 29.93 11/30/2022 INV PD EXTRA WORK INVOICE:8174828 CHECKDATE:11/30/2022

6358 BUSY BEES LOCKS & KEYS INC

148863 11/18/2022 AP262 164154 264.95 264.95 11/30/2022 INV PD REKEY: RICHMA INVOICE:106603 CHECKDATE:11/30/2022
148861 11/03/2022 AP262 164154 553.08 553.08 11/30/2022 INV PD SERVICE CALL:

INVOICE:109353 CHECKDATE:11/30/2022
148862 11/08/2022 AP262 164154 150.00 150.00 11/30/2022 INV PD SERVICE CALL:

INVOICE:109854 CHECKDATE:11/30/2022
148864 11/19/2022 AP262 164154 1,118.06 1,118.06 11/30/2022 INV PD SERVICE CALL:

INVOICE:110147 CHECKDATE:11/30/2022 __________________ 2,086.09
7039 BYRD, BETTY

148865 11/10/2022 AP262 164155 75.00 75.00 11/30/2022 INV PD JURIED PHOTOG INVOICE:148865 CHECKDATE:11/30/2022

6294 CCS SAN DIEGO JANITORIAL, INC

148866 10/31/2022 AP262 164156 217.50 217.50 11/30/2022 INV PD SPECIAL EVENT INVOICE:575878 CHECKDATE:11/30/2022

7025 CHARLES F. NEUMAN

148954 23000181 11/21/2022 AP262 164157 1,000.00 1,000.00 11/30/2022 INV PD PHOTOGRAPHY S INVOICE:001 CHECKDATE:11/30/2022

6636 DEAN GAZZO ROISTACHER LLP

148870 11/03/2022 AP262 164158 2,337.50 2,337.50 11/30/2022 INV PD LEGAL SVCS - INVOICE:3307 CHECKDATE:11/30/2022

148869 11/03/2022 AP262 164159 6,820.00 6,820.00 11/30/2022 INV PD LEGAL SVCS - INVOICE:3306 CHECKDATE:11/30/2022

1648 DEPT OF JUSTICE

148871 11/03/2022 AP262 164160 591.00 591.00 11/30/2022 INV PD FINGERPRINT A INVOICE:616295 CHECKDATE:11/30/2022

1519 DIAMOND ENVIRONMENTAL SERVICES LP

148872 11/14/2022 AP262 164161 111.00 111.00 11/30/2022 INV PD 226 RICHMAR A INVOICE:0004305842 CHECKDATE:11/30/2022

5634 DROPBOX, INC

12/05/2022 07:05 |CITY OF SAN MARCOS |P 29
DNorris |VENDOR INVOICE LIST |apinvlst

148878 11/10/2022 AP262 164163 11,307.51 11,307.51 11/30/2022 INV PD DRAINAGE & ST INVOICE:202209329 CHECKDATE:11/30/2022

1000 EXECUTIVE LANDSCAPE INC.

148879 11/15/2022 AP262 164164 3,070.83 3,070.83 11/30/2022 INV PD EXTRA WORK INVOICE:22356184 CHECKDATE:11/30/2022
148880 11/15/2022 AP262 164164 110.31 110.31 11/30/2022 INV PD EXTRA WORK INVOICE:22356196 CHECKDATE:11/30/2022
148881 11/15/2022 AP262 164164 69.73 69.73 11/30/2022 INV PD EXTRA WORK INVOICE:22356197 CHECKDATE:11/30/2022
148882 11/15/2022 AP262 164164 15.95 15.95 11/30/2022 INV PD EXTRA WORK INVOICE:22356203 CHECKDATE:11/30/2022 __________________ 3,266.82
3586 FASTENAL COMPANY

148883 11/09/2022 AP262 164165 140.18 140.18 11/30/2022 INV PD SAFETY BOOTS INVOICE:CAESC89335 CHECKDATE:11/30/2022
148885 11/14/2022 AP262 164165 167.66 167.66 11/30/2022 INV PD SAFETY SUPPLI INVOICE:CAESC89387 CHECKDATE:11/30/2022
148884 11/15/2022 AP262 164165 35.61 35.61 11/30/2022 INV PD SAFETY BOOTS INVOICE:CAESC89402 CHECKDATE:11/30/2022 __________________ 343.45
1640 FRONTIER FENCE COMPANY, INC.

148886 11/10/2022 AP262 164166 26.13 26.13 11/30/2022 INV PD FENCE SUPPLIE INVOICE:55226 CHECKDATE:11/30/2022

4508 FUN EXPRESS

148887 23000061 11/01/2022 AP262 164167 511.95 511.95 11/30/2022 INV PD FAMILY NIGHT INVOICE:720531984-01 CHECKDATE:11/30/2022

5944 GAFCON, INC.

148902 11/14/2022 AP262 164168 189.00 189.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44923 CHECKDATE:11/30/2022
148888 11/14/2022 AP262 164168 97.00 97.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44925 CHECKDATE:11/30/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 30
DNorris |VENDOR INVOICE LIST |apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 148895 22000155 11/14/2022 AP262 164168 118.50 118.50 11/30/2022 INV PD TO 28 - DBE A INVOICE:44926 CHECKDATE:11/30/2022
148897 11/14/2022 AP262 164168 180.50 180.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44927 CHECKDATE:11/30/2022
148913 11/14/2022 AP262 164168 45.00 45.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44928 CHECKDATE:11/30/2022
148903 11/14/2022 AP262 164168 161.00 161.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44929 CHECKDATE:11/30/2022
148914 11/14/2022 AP262 164168 116.00 116.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44930 CHECKDATE:11/30/2022
148915 11/14/2022 AP262 164168 528.50 528.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44933 CHECKDATE:11/30/2022
148904 11/14/2022 AP262 164168 84.00 84.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44934 CHECKDATE:11/30/2022
148905 11/14/2022 AP262 164168 77.50 77.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44935 CHECKDATE:11/30/2022
148916 11/14/2022 AP262 164168 135.50 135.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44937 CHECKDATE:11/30/2022
148917 11/14/2022 AP262 164168 112.00 112.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44938 CHECKDATE:11/30/2022
148907 11/14/2022 AP262 164168 86.50 86.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44939 CHECKDATE:11/30/2022
148898 11/14/2022 AP262 164168 77.50 77.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44940 CHECKDATE:11/30/2022
148908 11/14/2022 AP262 164168 39.00 39.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44942 CHECKDATE:11/30/2022
148909 11/14/2022 AP262 164168 103.00 103.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44943 CHECKDATE:11/30/2022
148910 11/14/2022 AP262 164168 181.50 181.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44944 CHECKDATE:11/30/2022
148889 11/14/2022 AP262 164168 58.00 58.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44945 CHECKDATE:11/30/2022
148894 22000072 11/14/2022 AP262 164168 73.50 73.50 11/30/2022 INV PD TO 23 - DBE A INVOICE:44954 CHECKDATE:11/30/2022
148918 11/14/2022 AP262 164168 51.50 51.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44956 CHECKDATE:11/30/2022
148890 11/14/2022 AP262 164168 58.00 58.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44957 CHECKDATE:11/30/2022
148896 22000155 11/14/2022 AP262 164168 148.00 148.00 11/30/2022 INV PD TO 28 - DBE A INVOICE:44959 CHECKDATE:11/30/2022
148919 11/14/2022 AP262 164168 80.00 80.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44960 CHECKDATE:11/30/2022
148891 11/14/2022 AP262 164168 31.00 31.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44966 CHECKDATE:11/30/2022
148920 11/14/2022 AP262 164168 502.00 502.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44967 CHECKDATE:11/30/2022
148921 11/14/2022 AP262 164168 24.50 24.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44968 CHECKDATE:11/30/2022
148911 11/14/2022 AP262 164168 51.50 51.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44969 CHECKDATE:11/30/2022
148892 11/14/2022 AP262 164168 129.00 129.00 11/30/2022 INV PD DBE AND LABOR INVOICE:44970 CHECKDATE:11/30/2022
148922 11/14/2022 AP262 164168 433.50 433.50 11/30/2022 INV PD DBE AND LABOR INVOICE:44971 CHECKDATE:11/30/2022
148899 11/14/2022 AP262 164168 27.00 27.00 11/30/2022 INV PD DBE AND LABOR

12/05/2022 07:05 |CITY OF SAN MARCOS |P 31
DNorris |VENDOR INVOICE LIST |apinvlst

148927 11/14/2022 AP262 164169 230.00 230.00 11/30/2022 INV PD BUILDING MATE INVOICE:18718 CHECKDATE:11/30/2022

5846 GOTO TECHNOLOGIES USA, INC.

148928 11/21/2022 AP262 164170 322.25 322.25 11/30/2022 INV PD OPENVOICE AUD INVOICE:1208890302 CHECKDATE:11/30/2022

1048 GRAINGER

148929 11/09/2022 AP262 164171 63.20 63.20 11/30/2022 INV PD CONSTRUCTION INVOICE:9508189017 CHECKDATE:11/30/2022
148930 11/17/2022 AP262 164171 106.02 106.02 11/30/2022 INV PD ELECTRICAL RE INVOICE:9516972909 CHECKDATE:11/30/2022
148931 11/18/2022 AP262 164171 94.01 94.01 11/30/2022 INV PD CONSTRUCTION INVOICE:9518516910 CHECKDATE:11/30/2022 __________________ 263.23
1054 GRAYBAR ELECTRIC COMPANY, INC.

148932 11/17/2022 AP262 164172 939.26 939.26 11/30/2022 INV PD BUILDING MATE INVOICE:9329676660 CHECKDATE:11/30/2022

6417 HASA, INC

148933 23000083 11/16/2022 AP262 164173 242.78 242.78 11/30/2022 INV PD POOL CHEMICAL INVOICE:860960 CHECKDATE:11/30/2022
148938 23000083 11/21/2022 AP262 164173 302.14 302.14 11/30/2022 INV PD POOL CHEMICAL INVOICE:861583 CHECKDATE:11/30/2022 __________________ 544.92
1095 HINDERLITER DE LLAMAS

148934 11/14/2022 AP262 164174 7,145.92 7,145.92 11/30/2022 INV PD SALES TAX AUD INVOICE:SIN022874 CHECKDATE:11/30/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 32
DNorris |VENDOR INVOICE LIST |apinvlst

148935 11/14/2022 AP262 164175 148.53 148.53 11/30/2022 INV PD PLUMBING REPA INVOICE:8585836 CHECKDATE:11/30/2022

6201 IE INC

148936 07/18/2022 AP262 164176 143.44 143.44 11/30/2022 INV PD REIMBURSEMENT INVOICE:WEB19752 CHECKDATE:11/30/2022

3640 JAS PACIFIC

148939 10/07/2022 AP262 164177 38,971.25 38,971.25 11/30/2022 INV PD BLDG PLAN REV INVOICE:BI 14365 CHECKDATE:11/30/2022
148940 11/05/2022 AP262 164177 8,512.50 8,512.50 11/30/2022 INV PD BLDG PLAN REV INVOICE:BI 14388 CHECKDATE:11/30/2022
148941 10/07/2022 AP262 164177 13,281.25 13,281.25 11/30/2022 INV PD BLDG PLAN REV INVOICE:PC 6415 CHECKDATE:11/30/2022
148942 11/05/2022 AP262 164177 13,531.25 13,531.25 11/30/2022 INV PD BLDG PLAN REV INVOICE:PC 6445 CHECKDATE:11/30/2022 __________________ 74,296.25
5883 KENNETH KIM

148943 11/15/2022 AP262 164178 59.74 59.74 11/30/2022 INV PD M&IE REIMBURS INVOICE:111522 CHECKDATE:11/30/2022

1820 KIMLEY-HORN AND ASSOCIATES, INC.

148944 09/30/2022 AP262 164179 59,955.47 59,955.47 11/30/2022 INV PD TO30 - SAN MA INVOICE:095824130-0922 CHECKDATE:11/30/2022

2288 KNORR SYSTEMS INT'L LLC

148945 11/10/2022 AP262 164180 896.42 896.42 11/30/2022 INV PD POOL MAINT AN INVOICE:SI243377 CHECKDATE:11/30/2022
148946 11/14/2022 AP262 164180 1,487.36 1,487.36 11/30/2022 INV PD POOL MAINT AN INVOICE:SI243416 CHECKDATE:11/30/2022
148947 11/21/2022 AP262 164180 128.88 128.88 11/30/2022 INV PD POOL REPAIR:

INVOICE:SI243542 CHECKDATE:11/30/2022 __________________ 2,512.66
6912 MARTIN MARIETTA MATERIALS, INC

148950 11/03/2022 AP262 164181 225.89 225.89 11/30/2022 INV PD ASPHALT INVOICE:37350308 CHECKDATE:11/30/2022

1903 MATHESON TRI-GAS INC.

148949 11/18/2022 AP262 164182 27.15 27.15 11/30/2022 INV PD PROPANE INVOICE:0026727819 CHECKDATE:11/30/2022

4405 MICHAEL BAKER INTERNATIONAL, INC.

149066 10/20/2022 AP262 164183 11,033.75 11,033.75 11/30/2022 INV PD TO7 - PROFESS

12/05/2022 07:05 |CITY OF SAN MARCOS |P 33
DNorris |VENDOR INVOICE LIST |apinvlst

6765 MOTION AND FLOW CONTROL PRODUCTS, INC

148951 11/16/2022 AP262 164184 108.04 108.04 11/30/2022 INV PD HEAVY FIRE EQ INVOICE:8531960 CHECKDATE:11/30/2022

6824 MANERI TRAFFIC CONTROL, INC

148948 10/07/2022 AP262 164185 25,195.00 25,195.00 11/30/2022 INV PD PCMS TRAILER INVOICE:0100 CHECKDATE:11/30/2022

6560 NESTLE WATERS NORTH AMERICA

148952 11/18/2022 AP262 164186 30.78 30.78 11/30/2022 INV PD ACCT 52400092 INVOICE:02K5240009263 CHECKDATE:11/30/2022
148953 11/23/2022 AP262 164186 216.77 216.77 11/30/2022 INV PD ACCT 67042264 INVOICE:02K6704226483 CHECKDATE:11/30/2022 __________________ 247.55
5852 NUTRIEN AG SOLUTIONS, INC.

148955 11/10/2022 AP262 164187 191.22 191.22 11/30/2022 INV PD FERTILIZERS/H INVOICE:49939037 CHECKDATE:11/30/2022
148956 11/10/2022 AP262 164187 724.40 724.40 11/30/2022 INV PD FERTILIZERS/H INVOICE:49939038 CHECKDATE:11/30/2022 __________________ 915.62
6156 PALOMAR BACKFLOW

148958 11/16/2022 AP262 164188 216.00 216.00 11/30/2022 INV PD IRRIGATION RE INVOICE:12112 CHECKDATE:11/30/2022

1787 PARKHOUSE TIRE, INC.

148959 11/15/2022 AP262 164189 3,504.74 3,504.74 11/30/2022 INV PD TIRES INVOICE:320265015 CHECKDATE:11/30/2022

1664 PINPOINT PEST CONTROL

148960 10/13/2022 AP262 164190 190.00 190.00 11/30/2022 INV PD BEE REMOVAL INVOICE:527098 CHECKDATE:11/30/2022
148961 11/16/2022 AP262 164190 95.00 95.00 11/30/2022 INV PD BEE REMOVAL:

INVOICE:529051 CHECKDATE:11/30/2022 __________________ 285.00
4245 PITNEY BOWES RESERVE ACCOUNT

149071 11/18/2022 AP262 164191 15,000.00 15,000.00 11/30/2022 INV PD PB RESERVE AC INVOICE:149071 CHECKDATE:11/30/2022

4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.

148962 10/31/2022 AP262 164192 80.36 80.36 11/30/2022 INV PD FS1 DI RENTAL INVOICE:2027465 CHECKDATE:11/30/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 34
DNorris |VENDOR INVOICE LIST |apinvlst

148967 11/22/2022 AP262 164193 148.57 148.57 11/30/2022 INV PD EXTRA WORK INVOICE:61040 CHECKDATE:11/30/2022

1493 QUALITY CHEVROLET

148968 10/21/2022 AP262 164194 69.95 69.95 11/30/2022 INV PD SMOG TEST INVOICE:CTCS639300 CHECKDATE:11/30/2022
148969 10/25/2022 AP262 164194 69.95 69.95 11/30/2022 INV PD SMOG TEST INVOICE:CTCS639464 CHECKDATE:11/30/2022 __________________ 139.90
5957 ROBERT HALF INTERNATIONAL, INC.

148970 11/17/2022 AP262 164195 5,814.00 5,814.00 11/30/2022 INV PD WEEK END 11/1 INVOICE:61089499 CHECKDATE:11/30/2022

1500 ROLLO COMMUNICATIONS

148971 11/02/2022 AP262 164196 240.00 240.00 11/30/2022 INV PD SVCS: NOVEMBE INVOICE:SMCITY1122 CHECKDATE:11/30/2022

6777 ROSIE BARNETT

148855 11/10/2022 AP262 164197 50.00 50.00 11/30/2022 INV PD JURIED PHOTOG INVOICE:148855 CHECKDATE:11/30/2022

6743 ROYAL ENTERTAINERS, INC.

149067 05/31/2022 AP262 164198 525.00 525.00 11/30/2022 INV PD BREAKFAST W/ INVOICE:5496A CHECKDATE:11/30/2022

1667 RUPE'S HYDRAULICS

148973 11/15/2022 AP262 164199 28.12 28.12 11/30/2022 INV PD AUTOMOTIVE RE INVOICE:P194738 CHECKDATE:11/30/2022

6155 SAN DIEGO FRICTION

148974 11/15/2022 AP262 164200 123.07 123.07 11/30/2022 INV PD HEAVY FIRE EQ INVOICE:04P24689 CHECKDATE:11/30/2022
148975 11/16/2022 AP262 164200 6.34 6.34 11/30/2022 INV PD HEAVY FIRE EQ INVOICE:04P24702 CHECKDATE:11/30/2022
148976 11/23/2022 AP262 164200 58.92 58.92 11/30/2022 INV PD HEAVY EQUIPME

12/05/2022 07:05 |CITY OF SAN MARCOS |P 35
DNorris |VENDOR INVOICE LIST |apinvlst

148977 11/04/2022 AP262 164201 19,572.15 19,572.15 11/30/2022 INV PD GASOLINE FUEL INVOICE:889530 CHECKDATE:11/30/2022
148978 11/04/2022 AP262 164201 15,063.98 15,063.98 11/30/2022 INV PD DIESEL FUEL:

INVOICE:889531 CHECKDATE:11/30/2022
148979 11/16/2022 AP262 164201 21,423.72 21,423.72 11/30/2022 INV PD GASOLINE FUEL INVOICE:889591 CHECKDATE:11/30/2022
148980 11/16/2022 AP262 164201 14,688.93 14,688.93 11/30/2022 INV PD DIESEL FUEL:

INVOICE:889592 CHECKDATE:11/30/2022 __________________ 70,748.78
1698 SDC AIR POLLUTION CONTROL DISTRICT

148981 11/09/2022 AP262 164202 116.00 116.00 11/30/2022 INV PD PERMIT FEES:

INVOICE:APCD2006-SITE-06008 CHECKDATE:11/30/2022

4407 SDC ASSESSOR/RECORDER/COUNTY CLERK

148982 11/03/2022 AP262 164203 462.00 462.00 11/30/2022 INV PD RECORDED DOCU INVOICE:202200813 CHECKDATE:11/30/2022

1886 COUNTY OF SAN DIEGO, RCS

148867 11/01/2022 AP262 164204 107.50 107.50 11/30/2022 INV PD CAP CODE FOR INVOICE:23CTOFSMC04 CHECKDATE:11/30/2022
148868 11/01/2022 AP262 164204 10,721.52 10,721.52 11/30/2022 INV PD OCT 2022 RADI INVOICE:23CTOFSMN04 CHECKDATE:11/30/2022 __________________ 10,829.02
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC

148983 11/04/2022 AP262 164205 563.61 563.61 11/30/2022 INV PD IRRIGATION MA INVOICE:125031297-001 CHECKDATE:11/30/2022

1545 STAPLES BUSINESS ADVANTAGE

148986 11/05/2022 AP262 164206 127.61 127.61 11/30/2022 INV PD OFFICE SUPPLI INVOICE:3522538294 CHECKDATE:11/30/2022
148987 11/05/2022 AP262 164206 74.30 74.30 11/30/2022 INV PD OFFICE SUPPLI INVOICE:3522538295 CHECKDATE:11/30/2022
148988 11/05/2022 AP262 164206 76.79 76.79 11/30/2022 INV PD OFFICE SUPPLI INVOICE:3522538296 CHECKDATE:11/30/2022
148984 23000073 11/05/2022 AP262 164206 103.03 103.03 11/30/2022 INV PD OFFICE SUPPLI INVOICE:3522538297 CHECKDATE:11/30/2022
148985 23000073 11/05/2022 AP262 164206 77.88 77.88 11/30/2022 INV PD OFFICE SUPPLI INVOICE:3522538298 CHECKDATE:11/30/2022 __________________ 459.61
6115 SUNBELT RENTALS

148989 11/03/2022 AP262 164207 226.28 226.28 11/30/2022 INV PD CONCRETE: SUN

12/05/2022 07:05 |CITY OF SAN MARCOS |P 36
DNorris |VENDOR INVOICE LIST |apinvlst

1831 SUPERIOR READY MIX CONCRETE L.P.

148990 11/10/2022 AP262 164208 744.56 744.56 11/30/2022 INV PD CONCRETE INVOICE:317275 CHECKDATE:11/30/2022
148991 11/09/2022 AP262 164208 646.21 646.21 11/30/2022 INV PD ASPHALT INVOICE:317665 CHECKDATE:11/30/2022 __________________ 1,390.77
1835 T.S. INDUSTRIAL SUPPLY

148995 11/18/2022 AP262 164209 27.02 27.02 11/30/2022 INV PD SMALL EQUIPME INVOICE:1141987 CHECKDATE:11/30/2022

1675 TARGET SPECIALTY PRODUCTS

148992 11/11/2022 AP262 164210 62.54 62.54 11/30/2022 INV PD AUTOMOTIVE RE INVOICE:INVP500981816 CHECKDATE:11/30/2022

6325 TERRY OGDEN

148957 11/10/2022 AP262 164211 100.00 100.00 11/30/2022 INV PD JURIED PHOTOG INVOICE:148957 CHECKDATE:11/30/2022

6243 TRAFFIC MANAGEMENT PRODUCTS, INC.

148993 11/16/2022 AP262 164212 1,480.01 1,480.01 11/30/2022 INV PD CONSTRUCTION INVOICE:929918 CHECKDATE:11/30/2022

1761 TRANE U.S. INC

148994 11/19/2022 AP262 164213 4,249.97 4,249.97 11/30/2022 INV PD HVAC REPAIRS:

INVOICE:313145542 CHECKDATE:11/30/2022

5407 US BANK CORPORATE PAYMENT SYSTEMS

149018 10/25/2022 AP262 164214 302.80 302.80 11/30/2022 INV PD ACCT ENDING 4 INVOICE:149018 CHECKDATE:11/30/2022
149019 10/25/2022 AP262 164214 239.45 239.45 11/30/2022 INV PD ACCT ENDING 6 INVOICE:149019 CHECKDATE:11/30/2022
149031 10/25/2022 AP262 164214 552.94 552.94 11/30/2022 INV PD ACCT ENDING 3 INVOICE:149031 CHECKDATE:11/30/2022
149032 10/25/2022 AP262 164214 414.33 414.33 11/30/2022 INV PD ACCT ENDING 1 INVOICE:149032 CHECKDATE:11/30/2022
149033 10/25/2022 AP262 164214 152.95 152.95 11/30/2022 INV PD ACCT ENDING 8 INVOICE:149033 CHECKDATE:11/30/2022
149034 10/25/2022 AP262 164214 219.30 219.30 11/30/2022 INV PD ACCT ENDING 7 INVOICE:149034 CHECKDATE:11/30/2022
149035 10/25/2022 AP262 164214 2,519.88 2,519.88 11/30/2022 INV PD ACCT ENDING 6 INVOICE:149035 CHECKDATE:11/30/2022
149036 10/25/2022 AP262 164214 559.91 559.91 11/30/2022 INV PD ACCT ENDING 5 INVOICE:149036 CHECKDATE:11/30/2022
149037 10/25/2022 AP262 164214 154.54 154.54 11/30/2022 INV PD ACCT ENDING 2 INVOICE:149037 CHECKDATE:11/30/2022

12/05/2022 07:05 |CITY OF SAN MARCOS |P 37
DNorris |VENDOR INVOICE LIST |apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 149038 10/25/2022 AP262 164214 192.61 192.61 11/30/2022 INV PD ACCT ENDING 8 INVOICE:149038 CHECKDATE:11/30/2022
149039 10/25/2022 AP262 164214 999.96 999.96 11/30/2022 INV PD ACCT ENDING 7 INVOICE:149039 CHECKDATE:11/30/2022
149040 10/25/2022 AP262 164214 2,387.41 2,387.41 11/30/2022 INV PD ACCT ENDING 6 INVOICE:149040 CHECKDATE:11/30/2022
149041 10/25/2022 AP262 164214 254.21 254.21 11/30/2022 INV PD ACCT ENDING 4 INVOICE:149041 CHECKDATE:11/30/2022
149042 10/25/2022 AP262 164214 642.43 642.43 11/30/2022 INV PD ACCT ENDING 4 INVOICE:149042 CHECKDATE:11/30/2022
149043 10/25/2022 AP262 164214 886.61 886.61 11/30/2022 INV PD ACCT ENDING 5 INVOICE:149043 CHECKDATE:11/30/2022
149044 10/25/2022 AP262 164214 656.54 656.54 11/30/2022 INV PD ACCT ENDING 4 INVOICE:149044 CHECKDATE:11/30/2022
149045 10/25/2022 AP262 164214 2,857.47 2,857.47 11/30/2022 INV PD ACCT ENDING 4 INVOICE:149045 CHECKDATE:11/30/2022
149046 10/25/2022 AP262 164214 181.64 181.64 11/30/2022 INV PD ACCT ENDING 5 INVOICE:149046 CHECKDATE:11/30/2022
149047 10/25/2022 AP262 164214 60.00 60.00 11/30/2022 INV PD ACCT ENDING 5 INVOICE:149047 CHECKDATE:11/30/2022
149048 10/25/2022 AP262 164214 59.08 59.08 11/30/2022 INV PD ACCT ENDING 3 INVOICE:149048 CHECKDATE:11/30/2022
149049 10/25/2022 AP262 164214 1,304.93 1,304.93 11/30/2022 INV PD ACCT ENDING 7 INVOICE:149049 CHECKDATE:11/30/2022
149050 10/25/2022 AP262 164214 840.00 840.00 11/30/2022 INV PD ACCT ENDING 8 INVOICE:149050 CHECKDATE:11/30/2022
149051 10/25/2022 AP262 164214 64.03 64.03 11/30/2022 INV PD ACCT ENDING 5 INVOICE:149051 CHECKDATE:11/30/2022
149052 10/25/2022 AP262 164214 511.36 511.36 11/30/2022 INV PD ACCT ENDING 3 INVOICE:149052 CHECKDATE:11/30/2022
149053 10/25/2022 AP262 164214 149.00 149.00 11/30/2022 INV PD ACCT ENDING 6 INVOICE:149053 CHECKDATE:11/30/2022
149054 10/25/2022 AP262 164214 156.14 156.14 11/30/2022 INV PD ACCT ENDING 7 INVOICE:149054 CHECKDATE:11/30/2022
149055 10/25/2022 AP262 164214 175.00 175.00 11/30/2022 INV PD ACCT ENDING 7 INVOICE:149055 CHECKDATE:11/30/2022
149056 10/25/2022 AP262 164214 734.53 734.53 11/30/2022 INV PD ACCT ENDING 1 INVOICE:149056 CHECKDATE:11/30/2022
149057 10/25/2022 AP262 164214 324.68 324.68 11/30/2022 INV PD ACCT ENDING 5 INVOICE:149057 CHECKDATE:11/30/2022
149058 10/25/2022 AP262 164214 1,097.34 1,097.34 11/30/2022 INV PD ACCT ENDING 9 INVOICE:149058 CHECKDATE:11/30/2022
149059 10/25/2022 AP262 164214 2,483.15 2,483.15 11/30/2022 INV PD ACCT ENDING 2 INVOICE:149059 CHECKDATE:11/30/2022
149060 10/25/2022 AP262 164214 300.00 300.00 11/30/2022 INV PD ACCT ENDING 6 INVOICE:149060 CHECKDATE:11/30/2022
149061 10/25/2022 AP262 164214 1,567.75 1,567.75 11/30/2022 INV PD ACCT ENDING 1 INVOICE:149061 CHECKDATE:11/30/2022
149062 10/25/2022 AP262 164214 181.95 181.95 11/30/2022 INV PD ACCT ENDING 3 INVOICE:149062 CHECKDATE:11/30/2022
149063 10/25/2022 AP262 164214 2,514.15 2,514.15 11/30/2022 INV PD ACCT ENDING 4 INVOICE:149063 CHECKDATE:11/30/2022
149064 10/25/2022 AP262 164214 4,601.69 4,601.69 11/30/2022 INV PD ACCT ENDING 1 INVOICE:149064 CHECKDATE:11/30/2022
149065 10/25/2022 AP262 164214 1,075.92 1,075.92 11/30/2022 INV PD ACCT ENDING 6 12/05/2022 07:05 |CITY OF SAN MARCOS |P 38
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ INVOICE:149065 CHECKDATE:11/30/2022 __________________
32,375.68
1740 VALLECITOS WATER DISTRICT
148996 11/16/2022 AP262 164215 276.95 276.95 11/30/2022 INV PD CUST 00004160 INVOICE:148996 CHECKDATE:11/30/2022
148997 11/16/2022 AP262 164215 12.50 12.50 11/30/2022 INV PD CUST NO 00032 INVOICE:148997 CHECKDATE:11/30/2022
149069 11/03/2022 AP262 164215 44,934.04 44,934.04 11/30/2022 INV PD CUST NO 00004 INVOICE:149069 CHECKDATE:11/30/2022
149072 11/16/2022 AP262 164215 26,811.96 26,811.96 11/30/2022 INV PD CUST 00004164 INVOICE:149072 CHECKDATE:11/30/2022 __________________
72,035.45
2252 VISTA PAINT
148998 11/18/2022 AP262 164216 896.82 896.82 11/30/2022 INV PD BUILDING MATE INVOICE:2022-793971-00 CHECKDATE:11/30/2022
6425 WILLDAN FINANCIAL SERVICES
148999 11/23/2022 AP262 164217 1,411.00 1,411.00 11/30/2022 INV PD PROFESSIONAL INVOICE:010-53020 CHECKDATE:11/30/2022
1686 WINDSTREAM
149000 11/10/2022 AP262 164218 113.21 113.21 11/30/2022 INV PD ACCT 2490271:

INVOICE:75263227 CHECKDATE:11/30/2022
1838 ZEP MANUFACTURING COMPANY
149001 10/27/2022 AP262 164219 196.41 196.41 11/30/2022 INV PD EXPENDABLE MA INVOICE:9007963438 CHECKDATE:11/30/2022
4622 ZOLL MEDICAL CORPORATION
149002 22000227 09/30/2022 AP262 164220 8,165.30 8,165.30 11/30/2022 INV PD ELECTOCARDIAG INVOICE:3582452 CHECKDATE:11/30/2022
================================================================================================================================== 660 INVOICES 1,409,198.96================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey
Jorgenson
Date: 2022.12.05 09:30:07 -08'00'

12/05/2022 07:05 |CITY OF SAN MARCOS |P 1
DNorris |VENDOR INVOICE LIST |apinvlst

5928 4LEAF, INC.

148523 10/27/2022 CIP262 164062 4,152.74 4,152.74 11/16/2022 INV PD CM SVCS FOR C INVOICE:J3663-01VV CHECKDATE:11/16/2022
148524 10/27/2022 CIP262 164062 234,385.96 234,385.96 11/16/2022 INV PD CM SVCS FOR C INVOICE:J3663-02VV CHECKDATE:11/16/2022
148525 10/27/2022 CIP262 164062 115,130.84 115,130.84 11/16/2022 INV PD CM SVCS FOR C INVOICE:J3663-03VV CHECKDATE:11/16/2022 __________________ 353,669.54
6989 ABC LIOVIN DRILLING, INC.

148526 10/10/2022 CIP262 164063 10,347.00 10,347.00 11/16/2022 INV PD PIEZOMETER IN INVOICE:893034 CHECKDATE:11/16/2022

6272 DE NOVO PLANNING GROUP

148527 09/26/2022 CIP262 164064 29,582.12 29,582.12 11/16/2022 INV PD PREPARE AND U INVOICE:3627 CHECKDATE:11/16/2022

6775 DAVID C. JOHNSON THEATRICAL LIGHTING, INC

148831 22000275 11/10/2022 CIP262 164140 3,220.98 3,220.98 11/23/2022 INV PD FC007 THEATRI INVOICE:22-347 CHECKDATE:11/23/2022

1820 KIMLEY-HORN AND ASSOCIATES, INC.

148833 22000319 10/31/2022 CIP262 164141 1,344.29 1,344.29 11/23/2022 INV PD TO 28 - ON CA INVOICE:22845895 CHECKDATE:11/23/2022
148834 23000136 09/30/2022 CIP262 164141 5,295.37 5,295.37 11/23/2022 INV PD TO 32 - ON CA INVOICE:22846042 CHECKDATE:11/23/2022 __________________ 6,639.66
4835 BANNER BANK

149003 11/16/2022 CIP262 164221 9,001.38 9,001.38 11/30/2022 INV PD RETENTION REL INVOICE:P.P.5 CHECKDATE:11/30/2022

1410 DICK MILLER, INC.

149004 11/10/2022 CIP262 164222 180,027.60 171,026.22 11/30/2022 INV PD CIP 86002 - C INVOICE:21020-05 CHECKDATE:11/30/2022

1819 DUDEK

149005 21000269 11/09/2022 CIP262 164223 39,528.89 39,528.89 11/30/2022 INV PD TO 01 - ON CA INVOICE:202209328 CHECKDATE:11/30/2022

2452 MYERS AND SONS HIWAY SAFETY INC.

149006 11/15/2022 CIP262 164224 425.74 425.74 11/30/2022 INV PD CUSTOM SIGNS INVOICE:136332 CHECKDATE:11/30/2022

2257 PARSONS TRANSPORTATION GROUP, INC.
12/05/2022 07:05 |CITY OF SAN MARCOS |P 2
DNorris |VENDOR INVOICE LIST |apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR_________________________________ _________________________________ _________________________________ _________________________________ _________________ 149007 11/21/2022 CIP262 164225 7,010.85 7,010.85 11/30/2022 INV PD DISCOVERY ST/ INVOICE:2210A734 CHECKDATE:11/30/2022
149008 11/21/2022 CIP262 164225 8,982.70 8,982.70 11/30/2022 INV PD VIA VERA CRUZ INVOICE:2210A735 CHECKDATE:11/30/2022
149010 11/21/2022 CIP262 164225 3,198.87 3,198.87 11/30/2022 INV PD 88263 ENG DES INVOICE:2210A736 CHECKDATE:11/30/2022 __________________ 19,192.42
6181 RINCON BAND OF LUISENO INDIANS
149012 10/31/2022 CIP262 164226 6,215.00 6,215.00 11/30/2022 INV PD TRIBAL MONITO INVOICE:22CSM1001 CHECKDATE:11/30/2022
3258 SAVING SACRED SITES
149014 11/05/2022 CIP262 164227 980.00 980.00 11/30/2022 INV PD TRIBAL MONITO INVOICE:SSS-SMCP-1E CHECKDATE:11/30/2022
1813 SIERRA PACIFIC FENCE, INC.
149015 11/11/2022 CIP262 164228 33,511.56 33,511.56 11/30/2022 INV PD FENCE INSTALL INVOICE:242 CHECKDATE:11/30/2022
================================================================================================================================== 18 INVOICES 692,341.89================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey
Jorgenson
Date: 2022.12.05 09:28:47 -08'00'
12/05/2022 07:05 |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
148528 10/31/2022 RDA262 164065 8,091.88 8,091.88 11/16/2022 INV PD RDA CITY ACCO INVOICE:EI01405173RDA CHECKDATE:11/16/2022
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
148529 11/04/2022 RDA262 164066 1,275.00 1,275.00 11/16/2022 INV PD RDA SUCCESSOR INVOICE:110422RDA CHECKDATE:11/16/2022
3678 COLANTUONO, HIGHSMITH & WHATLEY, PC
148836 11/07/2022 RDA262 164142 748.80 748.80 11/23/2022 INV PD RDA LEGAL SVC INVOICE:53760 CHECKDATE:11/23/2022
149017 11/15/2022 RDA262 164229 213.67 213.67 11/30/2022 INV PD RDA LEGAL SVC INVOICE:53833 CHECKDATE:11/30/2022
================================================================================================================================== 4 INVOICES 10,329.35================================================================================================================================== ** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2022.12.05 09:25:48 -08'00'

San Marcos City CouncilDecember 13, 2022

San Marcos City Council
December 13, 2022