San Marcos City Council
March 28, 2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5476 ABI OFFICE FURNITURE
152028 23000238 02/14/2023 AP269 165412 2,277.58 2,277.58 03/08/2023 INV PD OFFICE FURNIT INVOICE:13841 CHECKDATE:03/08/2023
1053 ACE UNIFORMS
152029 23000262 02/21/2023 AP269 165413 250.04 250.04 03/08/2023 INV PD PPE BOOT ORDE INVOICE:SD0113372 CHECKDATE:03/08/2023
1072 AETNA
152233 02/22/2023 AP269 165414 115,477.29 115,477.29 03/08/2023 INV PD HEALTH INS HM INVOICE:J0524090 CHECKDATE:03/08/2023
152234 02/22/2023 AP269 165414 724.74 724.74 03/08/2023 INV PD HEALTH INS HM INVOICE:J0524091 CHECKDATE:03/08/2023
116,202.03
2684 AMERICAN SAFETY EMERGENCY MEDICAL TRAINING CORP.
152030 02/16/2023 AP269 165415 105.00 105.00 03/08/2023 INV PD ACLS INSTRUCT INVOICE:15005 CHECKDATE:03/08/2023
7056 ANDERSEN COMMERCIAL PLUMBING, LLC
152032 02/14/2023 AP269 165416 235.00 235.00 03/08/2023 INV PD REPAIR: SIMMO INVOICE:111747 CHECKDATE:03/08/2023
3156 ASPEN RISK MANAGEMENT GROUP
152033 02/22/2023 AP269 165417 1,350.00 1,350.00 03/08/2023 INV PD RISK MANAGEME INVOICE:COSMFEBRUARY2023 CHECKDATE:03/08/2023
7083 B&H FOTO & ELECTRONICS CORP
152034 23000252 02/20/2023 AP269 165418 3,494.60 3,494.60 03/08/2023 INV PD MEDIA EQUIPME INVOICE:210910237 CHECKDATE:03/08/2023
7021 BAY CITY EQUIPMENT INDUSTRIES, INC
152036 12/29/2022 AP269 165419 3,408.19 3,408.19 03/08/2023 INV PD GENERATOR SER INVOICE:W269635 CHECKDATE:03/08/2023
152037 02/23/2023 AP269 165419 1,353.13 1,353.13 03/08/2023 INV PD GENERATOR REP INVOICE:W272572 CHECKDATE:03/08/2023
4,761.32
5532 CHRISTINA BIGGIN
152038 02/28/2023 AP269 165420 6,873.12 6,873.12 03/08/2023 INV PD INSTRUCTOR PA INVOICE:010923-022723 CHECKDATE:03/08/2023
1230 BOOT WORLD INC
152039 03/06/2023 AP269 165421 225.00 225.00 03/08/2023 INV PD BOOTS: C. GUI

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:73659 CHECKDATE:03/08/2023
4618 CATHLEEN BOSSALLER
152040 03/01/2023 AP269 165422 850.50 850.50 03/08/2023 INV PD INSTRUCTOR PA INVOICE:020123-022823 CHECKDATE:03/08/2023
2073 BOUND TREE MEDICAL, LLC
152041 12/13/2022 AP269 165423 1,042.54 1,042.54 03/08/2023 INV PD MEDICAL BILLA INVOICE:84792733 CHECKDATE:03/08/2023
152055 02/15/2023 AP269 165423 47.94 47.94 03/08/2023 INV PD MEDICAL BILLA INVOICE:84861896 CHECKDATE:03/08/2023
152042 02/16/2023 AP269 165423 21.19 21.19 03/08/2023 INV PD MEDICAL BILLA INVOICE:84863391 CHECKDATE:03/08/2023
152043 02/17/2023 AP269 165423 209.95 209.95 03/08/2023 INV PD MEDICAL BILLA INVOICE:84864774 CHECKDATE:03/08/2023
152044 02/17/2023 AP269 165423 111.86 111.86 03/08/2023 INV PD MEDICAL BILLA INVOICE:84864775 CHECKDATE:03/08/2023
152045 02/17/2023 AP269 165423 159.79 159.79 03/08/2023 INV PD MEDICAL BILLA INVOICE:84864776 CHECKDATE:03/08/2023
152046 02/17/2023 AP269 165423 159.79 159.79 03/08/2023 INV PD MEDICAL BILLA INVOICE:84864777 CHECKDATE:03/08/2023
152047 02/17/2023 AP269 165423 95.87 95.87 03/08/2023 INV PD MEDICAL BILLA INVOICE:84864778 CHECKDATE:03/08/2023
152048 02/17/2023 AP269 165423 159.79 159.79 03/08/2023 INV PD MEDICAL BILLA INVOICE:84864779 CHECKDATE:03/08/2023
152049 02/20/2023 AP269 165423 1,714.06 1,714.06 03/08/2023 INV PD MEDICAL BILLA INVOICE:84866547 CHECKDATE:03/08/2023
152050 02/20/2023 AP269 165423 52.21 52.21 03/08/2023 INV PD MEDICAL BILLA INVOICE:84866548 CHECKDATE:03/08/2023
152051 02/20/2023 AP269 165423 175.19 175.19 03/08/2023 INV PD MEDICAL BILLA INVOICE:84866549 CHECKDATE:03/08/2023
152052 02/20/2023 AP269 165423 20.88 20.88 03/08/2023 INV PD MEDICAL BILLA INVOICE:84866550 CHECKDATE:03/08/2023
152053 02/20/2023 AP269 165423 739.12 739.12 03/08/2023 INV PD MEDICAL BILLA INVOICE:84866551 CHECKDATE:03/08/2023
152054 02/20/2023 AP269 165423 146.12 146.12 03/08/2023 INV PD MEDICAL BILLA INVOICE:84866552 CHECKDATE:03/08/2023
152056 02/27/2023 AP269 165423 796.75 796.75 03/08/2023 INV PD MEDICAL BILLA INVOICE:84873581 CHECKDATE:03/08/2023

5,653.05
1234 BRIGGS TREE COMPANY INC
152057 02/27/2023 AP269 165424 370.63 370.63 03/08/2023 INV PD TREES & LANDS INVOICE:211411 CHECKDATE:03/08/2023
3246 JOHN M. BROOKS
152235 23000257 03/06/2023 AP269 165425 686.50 686.50 03/08/2023 INV PD TUITION REIMB INVOICE:152235 CHECKDATE:03/08/2023
6358 BUSY BEES LOCKS & KEYS INC

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152058 02/27/2023 AP269 165426 150.00 150.00 03/08/2023 INV PD SERVICE CALL:

INVOICE:116784 CHECKDATE:03/08/2023
1517 CA BUILDING STANDARDS COMMISSION
152060 02/28/2023 AP269 165427 2,200.50 2,200.50 03/08/2023 INV PD 4TH QUARTER P INVOICE:152060 CHECKDATE:03/08/2023
6642 CAL PACIFIC TRUCK CENTER, LLC
152059 02/16/2023 AP269 165428 54.10 54.10 03/08/2023 INV PD HEAVY EQUIPME INVOICE:02SMI55012 CHECKDATE:03/08/2023
6590 CHEROKEE CHEMICAL CO., INC
152061 02/22/2023 AP269 165429 200.00 200.00 03/08/2023 INV PD MONTHLY WATER INVOICE:0417803-IN CHECKDATE:03/08/2023
6294 CCS SAN DIEGO JANITORIAL, INC
152062 01/31/2023 AP269 165430 13,047.12 13,047.12 03/08/2023 INV PD CITYWIDE JANI INVOICE:585113 CHECKDATE:03/08/2023
152065 02/28/2023 AP269 165430 13,047.12 13,047.12 03/08/2023 INV PD CITYWIDE JANI INVOICE:591572 CHECKDATE:03/08/2023
152063 02/03/2023 AP269 165430 255.78 255.78 03/08/2023 INV PD JANITORIAL SU INVOICE:81485465 CHECKDATE:03/08/2023
152064 02/07/2023 AP269 165430 628.21 628.21 03/08/2023 INV PD JANITORIAL SU INVOICE:81492812 CHECKDATE:03/08/2023

26,978.23
6704 CIVIC SOLUTIONS, INC.
152067 02/02/2023 AP269 165431 108.75 108.75 03/08/2023 INV PD STAFF AUGMENT INVOICE:101009 CHECKDATE:03/08/2023
152068 02/02/2023 AP269 165431 108.75 108.75 03/08/2023 INV PD TO1: ON-CALL INVOICE:101010 CHECKDATE:03/08/2023
152069 02/02/2023 AP269 165431 108.75 108.75 03/08/2023 INV PD TO1: ON-CALL INVOICE:101011 CHECKDATE:03/08/2023
152070 02/02/2023 AP269 165431 36.25 36.25 03/08/2023 INV PD TO1: ON-CALL INVOICE:101012 CHECKDATE:03/08/2023
152071 02/02/2023 AP269 165431 108.75 108.75 03/08/2023 INV PD TO1: ON-CALL INVOICE:101013 CHECKDATE:03/08/2023
152072 02/02/2023 AP269 165431 72.50 72.50 03/08/2023 INV PD TO1: ON-CALL INVOICE:101014 CHECKDATE:03/08/2023
152073 02/02/2023 AP269 165431 108.75 108.75 03/08/2023 INV PD TO1: ON-CALL INVOICE:101015 CHECKDATE:03/08/2023
152074 02/02/2023 AP269 165431 108.75 108.75 03/08/2023 INV PD TO1: ON-CALL INVOICE:101016 CHECKDATE:03/08/2023
152075 02/02/2023 AP269 165431 72.50 72.50 03/08/2023 INV PD TO1: ON-CALL INVOICE:101017 CHECKDATE:03/08/2023
152076 02/02/2023 AP269 165431 72.50 72.50 03/08/2023 INV PD TO1: ON-CALL INVOICE:101018 CHECKDATE:03/08/2023
152077 02/02/2023 AP269 165431 72.50 72.50 03/08/2023 INV PD TO1: ON-CALL INVOICE:101019 CHECKDATE:03/08/2023
152078 02/02/2023 AP269 165431 72.50 72.50 03/08/2023 INV PD TO1: ON-CALL

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:101020 CHECKDATE:03/08/2023

1,051.25
6619 CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC
152080 02/03/2023 AP269 165432 3,914.00 3,914.00 03/08/2023 INV PD HHW MGMT SVC:

INVOICE:72403695302 CHECKDATE:03/08/2023
152081 02/23/2023 AP269 165432 7,599.00 7,599.00 03/08/2023 INV PD HHW MGMT SVC:

INVOICE:72403715927 CHECKDATE:03/08/2023

11,513.00
5717 CLEAN HARBORS ENVIRONMENTAL SERVICES
152082 01/31/2023 AP269 165433 3,705.01 3,705.01 03/08/2023 INV PD HOMELESS CAMP INVOICE:1004501567 CHECKDATE:03/08/2023
152083 02/09/2023 AP269 165433 3,786.56 3,786.56 03/08/2023 INV PD HOMELESS CAMP INVOICE:1004513716 CHECKDATE:03/08/2023

7,491.57
5459 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
152237 02/10/2023 AP269 165434 2,054.94 2,054.94 03/08/2023 INV PD PREM SVC: JAN INVOICE:48359300210925 CHECKDATE:03/08/2023
1316 CA DEPT OF CONSERVATION
152086 12/15/2022 AP269 165435 7,764.00 7,764.00 03/08/2023 INV PD STATE STRONG INVOICE:100122-123122 CHECKDATE:03/08/2023
3346 CORNICHE GROUP, INC.
152315 02/22/2023 AP269 165436 1,250.00 1,250.00 03/08/2023 INV PD SUMMER CONCER INVOICE:90900223 CHECKDATE:03/08/2023
5713 JANA CRACIUNESCU
152084 02/28/2023 AP269 165437 355.60 355.60 03/08/2023 INV PD INSTRUCTOR PA INVOICE:020123-022823 CHECKDATE:03/08/2023
3735 CYNTHIA DEMOREST
152240 03/06/2023 AP269 165438 300.00 300.00 03/08/2023 INV PD EMPLOYEE WELL INVOICE:03062023 CHECKDATE:03/08/2023
3388 DELTA DENTAL INSURANCE COMPANY
152238 03/01/2023 AP269 165439 4,524.26 4,524.26 03/08/2023 INV PD VOL DENTAL HM INVOICE:BE005382250 CHECKDATE:03/08/2023
3397 DELTA DENTAL OF CALIFORNIA
152239 03/01/2023 AP269 165440 6,051.39 6,051.39 03/08/2023 INV PD VOL DENTAL PP INVOICE:BE005380826 CHECKDATE:03/08/2023
1630 VICKI DERISO

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152087 02/28/2023 AP269 165441 335.40 335.40 03/08/2023 INV PD INSTRUCTOR PA INVOICE:020223-022323 CHECKDATE:03/08/2023
2480 ROBERTA J. ASH DOHERTY
152088 02/28/2023 AP269 165442 2,980.90 2,980.90 03/08/2023 INV PD INSTRUCTOR PA INVOICE:011123-022423 CHECKDATE:03/08/2023
3892 EAST PENN MANUFACTURING, INC.
152089 02/23/2023 AP269 165443 452.42 452.42 03/08/2023 INV PD HEAVY FIRE EQ INVOICE:230195980 CHECKDATE:03/08/2023
5452 EL DORADO II, LP
152241 01/31/2023 AP269 165444 26,483.81 26,483.81 03/08/2023 INV PD CASH SECURITY INVOICE:013123 CHECKDATE:03/08/2023
152242 01/31/2023 AP269 165444 94,404.65 94,404.65 03/08/2023 INV PD CASH SECURITY INVOICE:013123_2 CHECKDATE:03/08/2023

120,888.46
1498 DAVID ALLEN JONES
152090 12/01/2022 AP269 165445 4,300.00 4,300.00 03/08/2023 INV PD LEGISLATIVE S INVOICE:F22-12-05 CHECKDATE:03/08/2023
152091 01/03/2023 AP269 165445 4,300.00 4,300.00 03/08/2023 INV PD LEGISLATIVE S INVOICE:F23-01-05 CHECKDATE:03/08/2023
152092 02/01/2023 AP269 165445 4,300.00 4,300.00 03/08/2023 INV PD LEGISLATIVE S INVOICE:F23-02-05 CHECKDATE:03/08/2023

12,900.00
4341 ENTERPRISE FLEET MANAGEMENT TRUST
152243 03/03/2023 AP269 165446 50,351.43 50,351.43 03/08/2023 INV PD CITY VEHICLE INVOICE:FBN4681573 CHECKDATE:03/08/2023
1004 EWING IRRIGATION PRODUCTS INC.
152093 01/23/2023 AP269 165447 156.84 156.84 03/08/2023 INV PD CONSTRUCTION INVOICE:18582875 CHECKDATE:03/08/2023
152095 02/01/2023 AP269 165447 67.88 67.88 03/08/2023 INV PD BUILDING MATE INVOICE:18625061 CHECKDATE:03/08/2023
152096 02/01/2023 AP269 165447 78.11 78.11 03/08/2023 INV PD BUILDING MATE INVOICE:18626845 CHECKDATE:03/08/2023
152094 02/10/2023 AP269 165447 25.97 25.97 03/08/2023 INV PD IRRIGATION SY INVOICE:18679964 CHECKDATE:03/08/2023

328.80
1000 EXECUTIVE LANDSCAPE INC.
152097 02/28/2023 AP269 165448 12,647.00 12,647.00 03/08/2023 INV PD MEDIAN ROW LA INVOICE:26055 CHECKDATE:03/08/2023
152098 02/28/2023 AP269 165448 40,547.00 40,547.00 03/08/2023 INV PD LANDSCAPE MAI INVOICE:26056 CHECKDATE:03/08/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR

53,194.00
3586 FASTENAL COMPANY
152099 02/15/2023 AP269 165449 738.41 738.41 03/08/2023 INV PD BUILDING MATE INVOICE:CAESC90504 CHECKDATE:03/08/2023
2091 FERGUSON ENTERPRISES, INC. #1350
152100 01/25/2023 AP269 165450 20.34 20.34 03/08/2023 INV PD DRINKING FOUN INVOICE:2213764 CHECKDATE:03/08/2023
3509 FRANABEL S. ALEX-FLORESCA
152102 02/28/2023 AP269 165451 210.00 210.00 03/08/2023 INV PD INSTRUCTOR PA INVOICE:013023-022723 CHECKDATE:03/08/2023
5944 GAFCON, INC.
152151 22000072 01/17/2023 AP269 165452 58.00 58.00 03/08/2023 INV PD TO 23 - DBE A INVOICE:45413 CHECKDATE:03/08/2023
152118 02/16/2023 AP269 165452 232.00 232.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45613 CHECKDATE:03/08/2023
152130 02/16/2023 AP269 165452 51.50 51.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45615 CHECKDATE:03/08/2023
152104 02/16/2023 AP269 165452 71.00 71.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45616 CHECKDATE:03/08/2023
152119 02/16/2023 AP269 165452 19.50 19.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45617 CHECKDATE:03/08/2023
152105 02/16/2023 AP269 165452 238.50 238.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45618 CHECKDATE:03/08/2023
152114 02/16/2023 AP269 165452 39.00 39.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45619 CHECKDATE:03/08/2023
152141 02/16/2023 AP269 165452 330.00 330.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45620 CHECKDATE:03/08/2023
152106 02/16/2023 AP269 165452 19.50 19.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45621 CHECKDATE:03/08/2023
152120 02/16/2023 AP269 165452 26.00 26.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45622 CHECKDATE:03/08/2023
152121 02/16/2023 AP269 165452 258.00 258.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45623 CHECKDATE:03/08/2023
152142 02/16/2023 AP269 165452 103.00 103.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45624 CHECKDATE:03/08/2023
152107 02/16/2023 AP269 165452 39.00 39.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45625 CHECKDATE:03/08/2023
152108 02/16/2023 AP269 165452 64.50 64.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45626 CHECKDATE:03/08/2023
152122 02/16/2023 AP269 165452 19.50 19.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45627 CHECKDATE:03/08/2023
152136 02/16/2023 AP269 165452 19.50 19.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45628 CHECKDATE:03/08/2023
152140 02/16/2023 AP269 165452 13.00 13.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45629 CHECKDATE:03/08/2023
152123 02/16/2023 AP269 165452 19.50 19.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45630 CHECKDATE:03/08/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152124 02/16/2023 AP269 165452 142.00 142.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45631 CHECKDATE:03/08/2023
152125 02/16/2023 AP269 165452 129.00 129.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45632 CHECKDATE:03/08/2023
152131 02/16/2023 AP269 165452 122.50 122.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45633 CHECKDATE:03/08/2023
152152 22000072 02/16/2023 AP269 165452 45.00 45.00 03/08/2023 INV PD TO 23 - DBE A INVOICE:45640 CHECKDATE:03/08/2023
152109 02/16/2023 AP269 165452 58.00 58.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45642 CHECKDATE:03/08/2023
152132 02/16/2023 AP269 165452 193.00 193.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45643 CHECKDATE:03/08/2023
152103 23000218 02/16/2023 AP269 165452 13.00 13.00 03/08/2023 INV PD TO 48 - DBE A INVOICE:45645 CHECKDATE:03/08/2023
152110 02/16/2023 AP269 165452 148.00 148.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45646 CHECKDATE:03/08/2023
152133 02/16/2023 AP269 165452 58.00 58.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45650 CHECKDATE:03/08/2023
152111 02/16/2023 AP269 165452 64.50 64.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45651 CHECKDATE:03/08/2023
152128 02/16/2023 AP269 165452 141.50 141.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45652 CHECKDATE:03/08/2023
152139 02/16/2023 AP269 165452 77.50 77.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45655 CHECKDATE:03/08/2023
152137 02/16/2023 AP269 165452 48.00 48.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45656 CHECKDATE:03/08/2023
152134 02/16/2023 AP269 165452 548.50 548.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45657 CHECKDATE:03/08/2023
152138 02/16/2023 AP269 165452 319.00 319.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45658 CHECKDATE:03/08/2023
152135 02/16/2023 AP269 165452 64.50 64.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45659 CHECKDATE:03/08/2023
152112 02/16/2023 AP269 165452 48.00 48.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45660 CHECKDATE:03/08/2023
152115 02/16/2023 AP269 165452 54.50 54.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45662 CHECKDATE:03/08/2023
152113 02/16/2023 AP269 165452 159.50 159.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45663 CHECKDATE:03/08/2023
152126 02/16/2023 AP269 165452 115.50 115.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45667 CHECKDATE:03/08/2023
152127 02/16/2023 AP269 165452 70.00 70.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45668 CHECKDATE:03/08/2023
152116 02/16/2023 AP269 165452 90.00 90.00 03/08/2023 INV PD DBE AND LABOR INVOICE:45671 CHECKDATE:03/08/2023
152129 02/16/2023 AP269 165452 238.50 238.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45672 CHECKDATE:03/08/2023
152117 02/16/2023 AP269 165452 193.50 193.50 03/08/2023 INV PD DBE AND LABOR INVOICE:45673 CHECKDATE:03/08/2023

4,762.50
1048 GRAINGER
152144 02/14/2023 AP269 165453 15.43 15.43 03/08/2023 INV PD HEAVY FIRE EQ INVOICE:9608722428 CHECKDATE:03/08/2023
152145 02/15/2023 AP269 165453 106.95 106.95 03/08/2023 INV PD ELECTRICAL RE

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:9609249066 CHECKDATE:03/08/2023
152146 02/15/2023 AP269 165453 181.93 181.93 03/08/2023 INV PD PLUMBING REPA INVOICE:9609249074 CHECKDATE:03/08/2023
152148 02/21/2023 AP269 165453 57.31 57.31 03/08/2023 INV PD HEAVY FIRE EQ INVOICE:961544595 CHECKDATE:03/08/2023
152147 02/21/2023 AP269 165453 171.34 171.34 03/08/2023 INV PD HEAVY FIRE EQ INVOICE:9615844587 CHECKDATE:03/08/2023

532.96
1049 GRANGETTO'S FARM & GARDEN SUPPLY CO
152149 02/21/2023 AP269 165454 45.11 45.11 03/08/2023 INV PD SMALL TOOLS INVOICE:282963 CHECKDATE:03/08/2023
3335 THE HARTFORD
152316 03/01/2023 AP269 165455 13,288.40 13,288.40 03/08/2023 INV PD LIFE/ADD, STD INVOICE:751063341938 CHECKDATE:03/08/2023
152317 03/01/2023 AP269 165455 538.45 538.45 03/08/2023 INV PD VOLUNTARY AD& INVOICE:760916178847 CHECKDATE:03/08/2023

13,826.85
1996 HEALTH NET
152150 02/22/2023 AP269 165456 210.10 210.10 03/08/2023 INV PD AMBULANCE OVE INVOICE:152150 CHECKDATE:03/08/2023
1097 HIRSCH PIPE & SUPPLY
152154 01/25/2023 AP269 165457 96.45 96.45 03/08/2023 INV PD PLUMBING REPA INVOICE:8707795 CHECKDATE:03/08/2023
152153 01/25/2023 AP269 165457 107.13 107.13 03/08/2023 INV PD IRRIGATION PA INVOICE:8709452 CHECKDATE:03/08/2023

203.58
2452 MYERS AND SONS HIWAY SAFETY INC.
152155 02/07/2023 AP269 165458 65.26 65.26 03/08/2023 INV PD SIGNS: TRAFFI INVOICE:139106 CHECKDATE:03/08/2023
152156 02/07/2023 AP269 165458 237.14 237.14 03/08/2023 INV PD SIGNS INVOICE:139107 CHECKDATE:03/08/2023
152157 02/07/2023 AP269 165458 2,970.54 2,970.54 03/08/2023 INV PD SIGNS: TRAFFI INVOICE:139108 CHECKDATE:03/08/2023
152158 02/07/2023 AP269 165458 217.55 217.55 03/08/2023 INV PD SIGNS INVOICE:139109 CHECKDATE:03/08/2023
152159 02/08/2023 AP269 165458 456.69 456.69 03/08/2023 INV PD SIGNS INVOICE:139128 CHECKDATE:03/08/2023
152160 02/23/2023 AP269 165458 163.72 163.72 03/08/2023 INV PD SIGNS INVOICE:139731 CHECKDATE:03/08/2023

4,110.90
2911 HOME DEPOT CREDIT SERVICES
152161 02/13/2023 AP269 165459 176.50 176.50 03/08/2023 INV PD ACCT ENDING 1 INVOICE:021323 CHECKDATE:03/08/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6736 HPS MECHANICAL, INC.
152162 01/10/2023 AP269 165460 919.82 919.82 03/08/2023 INV PD AS NEEDED PLU INVOICE:2737-46 CHECKDATE:03/08/2023
152163 01/19/2023 AP269 165460 1,994.99 1,994.99 03/08/2023 INV PD AS NEEDED PLU INVOICE:2737-47 CHECKDATE:03/08/2023
152164 01/27/2023 AP269 165460 1,336.87 1,336.87 03/08/2023 INV PD AS NEEDED PLU INVOICE:2737-48 CHECKDATE:03/08/2023
152165 01/31/2023 AP269 165460 2,106.98 2,106.98 03/08/2023 INV PD AS NEEDED PLU INVOICE:2737-49 CHECKDATE:03/08/2023
152166 02/14/2023 AP269 165460 1,793.75 1,793.75 03/08/2023 INV PD AS NEEDED PLU INVOICE:2737-50 CHECKDATE:03/08/2023
152167 02/17/2023 AP269 165460 2,806.88 2,806.88 03/08/2023 INV PD AS NEEDED PLU INVOICE:2737-51 CHECKDATE:03/08/2023

10,959.29
6201 IE INC
152245 07/13/2022 AP269 165461 112.99 112.99 03/08/2023 INV PD REIMBURSEMENT INVOICE:WEB19983 CHECKDATE:03/08/2023
7075 CLAN RINCE IRISH DANCE
152079 01/23/2023 AP269 165462 200.00 200.00 03/08/2023 INV PD SAINT PATRICK INVOICE:31723-2 CHECKDATE:03/08/2023
6957 JANET BROTHERTON
152236 23000090 03/06/2023 AP269 165463 1,500.00 1,500.00 03/08/2023 INV PD TUITION REIMB INVOICE:152236 CHECKDATE:03/08/2023
4614 JOE'S PAVING COMPANY, INC.
152190 08/16/2022 AP269 165464 2,618.20 2,618.20 03/08/2023 INV PD ASPHALT REPAI INVOICE:61366 CHECKDATE:03/08/2023
152191 02/08/2023 AP269 165464 12,054.21 12,054.21 03/08/2023 INV PD ASPHALT REPAI INVOICE:61731 CHECKDATE:03/08/2023

14,672.41
1034 KATIE SILVA
152278 03/01/2023 AP269 165465 116.47 116.47 03/08/2023 INV PD INSTRUCTOR PA INVOICE:011023-022823 CHECKDATE:03/08/2023
6788 KELLY SPICERS INC.
152193 02/24/2023 AP269 165466 269.99 269.99 03/08/2023 INV PD PAPER SUPPLIE INVOICE:11226713 CHECKDATE:03/08/2023
2288 KNORR SYSTEMS INT'L LLC
152194 02/01/2023 AP269 165467 896.42 896.42 03/08/2023 INV PD POOL MAINT AN INVOICE:SI245521 CHECKDATE:03/08/2023
152195 02/01/2023 AP269 165467 896.42 896.42 03/08/2023 INV PD POOL MAINT AN

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:SI245531 CHECKDATE:03/08/2023

1,792.84
2431 TOM KOUTROUBA
152246 23000269 03/06/2023 AP269 165468 276.00 276.00 03/08/2023 INV PD TUITION REIMB INVOICE:030623 CHECKDATE:03/08/2023
5997 LANDICE, INC
152199 23000225 02/24/2023 AP269 165469 4,365.00 4,365.00 03/08/2023 INV PD TREADMILL FOR INVOICE:152199 CHECKDATE:03/08/2023
6756 LEAL FAMILY INC.
152201 02/23/2023 AP269 165470 615.44 615.44 03/08/2023 INV PD INSTRUCTOR PA INVOICE:011823-022223 CHECKDATE:03/08/2023
2076 LIFE-ASSIST, INC.
152202 23000193 02/17/2023 AP269 165471 86.82 86.82 03/08/2023 INV PD DURABLE EQUIP INVOICE:1295109 CHECKDATE:03/08/2023
6209 MANUEL DELGADO
152085 01/10/2023 AP269 165472 60.00 60.00 03/08/2023 INV PD QUALIFIED APP INVOICE:152085 CHECKDATE:03/08/2023
1903 MATHESON TRI-GAS INC.
152204 02/22/2023 AP269 165473 143.10 143.10 03/08/2023 INV PD MEDICAL BILLA INVOICE:0027271965 CHECKDATE:03/08/2023
152205 02/22/2023 AP269 165473 161.13 161.13 03/08/2023 INV PD MEDICAL BILLA INVOICE:0027271969 CHECKDATE:03/08/2023
152206 02/22/2023 AP269 165473 71.89 71.89 03/08/2023 INV PD MEDICAL BILLA INVOICE:0027271973 CHECKDATE:03/08/2023
152203 02/22/2023 AP269 165473 30.64 30.64 03/08/2023 INV PD PROPANE INVOICE:0027273281 CHECKDATE:03/08/2023
152207 02/27/2023 AP269 165473 132.50 132.50 03/08/2023 INV PD MEDICAL BILLA INVOICE:0027290816 CHECKDATE:03/08/2023
152208 02/27/2023 AP269 165473 89.78 89.78 03/08/2023 INV PD MEDICAL BILLA INVOICE:0027290820 CHECKDATE:03/08/2023

629.04
1807 MUNICIPAL EMERGENCY SERVICES, INC.
152209 23000263 02/21/2023 AP269 165474 261.33 261.33 03/08/2023 INV PD SCBA REPAIRS INVOICE:IN1834285 CHECKDATE:03/08/2023
152210 23000264 02/21/2023 AP269 165474 187.99 187.99 03/08/2023 INV PD SCBA REPAIRS INVOICE:IN1834289 CHECKDATE:03/08/2023

449.32
4405 MICHAEL BAKER INTERNATIONAL, INC.
152248 12/22/2022 AP269 165475 1,392.00 1,392.00 03/08/2023 INV PD LANDSCAPE PLA

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:1167020 CHECKDATE:03/08/2023
152035 02/21/2023 AP269 165475 4,118.00 4,118.00 03/08/2023 INV PD PROFESSIONAL INVOICE:1172212 CHECKDATE:03/08/2023

5,510.00
6723 MICHAEL GLEN
152143 02/28/2023 AP269 165476 26.60 26.60 03/08/2023 INV PD INSTRUCTOR PA INVOICE:020123-022823 CHECKDATE:03/08/2023
4546 JACK MILES
152211 03/01/2023 AP269 165477 1,129.80 1,129.80 03/08/2023 INV PD INSTRUCTOR PA INVOICE:020123-022823 CHECKDATE:03/08/2023
3511 MARK MONCEY
152249 02/28/2023 AP269 165478 1,911.14 1,911.14 03/08/2023 INV PD INSTRUCTOR PA INVOICE:010723-022723 CHECKDATE:03/08/2023
6765 MOTION AND FLOW CONTROL PRODUCTS, INC
152212 02/24/2023 AP269 165479 43.34 43.34 03/08/2023 INV PD HEAVY FIRE EQ INVOICE:8633025 CHECKDATE:03/08/2023
7027 MTECH INC
152213 23000189 01/27/2023 AP269 165480 3,641.76 3,641.76 03/08/2023 INV PD QTAC RESCUE/E INVOICE:32581 CHECKDATE:03/08/2023
6157 NATIONWIDE MEDICAL SURGICAL INC
152214 02/15/2023 AP269 165481 91.02 91.02 03/08/2023 INV PD MEDICAL SUPPL INVOICE:24389 CHECKDATE:03/08/2023
152215 02/15/2023 AP269 165481 112.35 112.35 03/08/2023 INV PD MEDICAL SUPPL INVOICE:24390 CHECKDATE:03/08/2023
152216 02/15/2023 AP269 165481 91.02 91.02 03/08/2023 INV PD MEDICAL SUPPL INVOICE:24392 CHECKDATE:03/08/2023
152217 02/24/2023 AP269 165481 1,163.70 1,163.70 03/08/2023 INV PD MEDICAL SUPPL INVOICE:24615 CHECKDATE:03/08/2023

1,458.09
2517 NI GOVERNMENT SERVICES INC.
152218 02/09/2023 AP269 165482 87.35 87.35 03/08/2023 INV PD JANUARY 2023 INVOICE:23012908511 CHECKDATE:03/08/2023
6791 PEGGY LAWSON
152200 02/28/2023 AP269 165483 208.60 208.60 03/08/2023 INV PD INSTRUCTOR PA INVOICE:020123-022823 CHECKDATE:03/08/2023
5248 PNC EQUIPMENT FINANCE, LLC
152250 02/28/2023 AP269 165484 18,335.87 18,335.87 03/08/2023 INV PD PNC LEASE AGM

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:1644218 CHECKDATE:03/08/2023
1202 PRE-PAID LEGAL SERVICES, INC.
152247 02/25/2023 AP269 165485 683.05 683.05 03/08/2023 INV PD PR CONTRIBS:

INVOICE:022523 CHECKDATE:03/08/2023
2735 PWLC I, INC.
152219 10/27/2022 AP269 165486 13.08 13.08 03/08/2023 INV PD EXTRA WORK INVOICE:60868 CHECKDATE:03/08/2023
152220 10/27/2022 AP269 165486 28.11 28.11 03/08/2023 INV PD EXTRA WORK INVOICE:60872 CHECKDATE:03/08/2023
152221 10/27/2022 AP269 165486 297.22 297.22 03/08/2023 INV PD EXTRA WORK INVOICE:60873 CHECKDATE:03/08/2023
152222 10/27/2022 AP269 165486 26.65 26.65 03/08/2023 INV PD EXTRA WORK INVOICE:60875 CHECKDATE:03/08/2023
152223 10/27/2022 AP269 165486 246.34 246.34 03/08/2023 INV PD EXTRA WORK INVOICE:60876 CHECKDATE:03/08/2023
152224 10/27/2022 AP269 165486 164.74 164.74 03/08/2023 INV PD EXTRA WORK INVOICE:60883 CHECKDATE:03/08/2023
152225 10/27/2022 AP269 165486 9.72 9.72 03/08/2023 INV PD EXTRA WORK INVOICE:60887 CHECKDATE:03/08/2023
152227 02/28/2023 AP269 165486 11,700.00 11,700.00 03/08/2023 INV PD BALL FIELD MA INVOICE:61400 CHECKDATE:03/08/2023
152228 02/28/2023 AP269 165486 13,968.00 13,968.00 03/08/2023 INV PD LANDSCAPE MAI INVOICE:61408 CHECKDATE:03/08/2023
152229 02/28/2023 AP269 165486 980.00 980.00 03/08/2023 INV PD WOODLAND PARK INVOICE:61409 CHECKDATE:03/08/2023
152230 02/28/2023 AP269 165486 69,106.80 69,106.80 03/08/2023 INV PD LAND MAINT SV INVOICE:61458 CHECKDATE:03/08/2023
152226 02/16/2023 AP269 165486 350.00 350.00 03/08/2023 INV PD EXTRA WORK INVOICE:61471 CHECKDATE:03/08/2023
152231 02/28/2023 AP269 165486 7,450.00 7,450.00 03/08/2023 INV PD LANDSCAPE MAI INVOICE:61505 CHECKDATE:03/08/2023

104,340.66
6653 QUENCH USA, INC
152251 03/01/2023 AP269 165487 94.82 94.82 03/08/2023 INV PD WATER COOLER INVOICE:INV05443999 CHECKDATE:03/08/2023
1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT
152252 02/22/2023 AP269 165488 190.81 190.81 03/08/2023 INV PD ACCT 20-6320- INVOICE:152252 CHECKDATE:03/08/2023
5957 ROBERT HALF INTERNATIONAL, INC.
152253 02/23/2023 AP269 165489 8,262.00 8,262.00 03/08/2023 INV PD WEEK END 2/17 INVOICE:61603301 CHECKDATE:03/08/2023
7100 ROSHNI CHAVDA
152066 02/22/2023 AP269 165490 1,834.68 1,834.68 03/08/2023 INV PD AMBULANCE REF

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:152066 CHECKDATE:03/08/2023
5835 RURAL METRO
152269 02/22/2023 AP269 165491 289.52 289.52 03/08/2023 INV PD AMBULANCE OVE INVOICE:152269 CHECKDATE:03/08/2023
152270 02/22/2023 AP269 165492 373.77 373.77 03/08/2023 INV PD AMBULANCE OVE INVOICE:152270 CHECKDATE:03/08/2023
152271 02/22/2023 AP269 165493 2,228.56 2,228.56 03/08/2023 INV PD AMBULANCE OVE INVOICE:152271 CHECKDATE:03/08/2023
4738 RUTAN & TUCKER, LLP
152300 02/15/2023 AP269 165494 10,743.50 10,743.50 03/08/2023 INV PD PROFESSIONAL INVOICE:952264 CHECKDATE:03/08/2023
6988 SAFE ENVIRONMENT ENGINEERING
152342 23000158 10/23/2022 AP269 165495 855.28 855.28 03/08/2023 INV PD GAS MONITOR P INVOICE:6303 CHECKDATE:03/08/2023
6787 SAN DIEGO ELEVATOR AND LIFTS, LLC
152272 02/28/2023 AP269 165496 150.00 150.00 03/08/2023 INV PD PW ELEVATOR S INVOICE:2137 CHECKDATE:03/08/2023
2133 SAN MARCOS GLASS
152274 02/14/2023 AP269 165497 267.16 267.16 03/08/2023 INV PD WINDOW REPAIR INVOICE:41279 CHECKDATE:03/08/2023
4403 SOUTHERN COUNTIES LUBRICANTS, LLC
152277 02/28/2023 AP269 165498 1,191.63 1,191.63 03/08/2023 INV PD UNLEADED FUEL INVOICE:507979 CHECKDATE:03/08/2023
152275 02/21/2023 AP269 165498 13,279.64 13,279.64 03/08/2023 INV PD DIESEL FUEL:

INVOICE:890270 CHECKDATE:03/08/2023
152276 02/21/2023 AP269 165498 20,834.97 20,834.97 03/08/2023 INV PD UNLEADED FUEL INVOICE:890271 CHECKDATE:03/08/2023

35,306.24
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT
152273 02/28/2023 AP269 165499 1,910,389.59 1,910,389.59 03/08/2023 INV PD LAW ENFORCEME INVOICE:022823 CHECKDATE:03/08/2023
1756 SAN DIEGO GAS & ELECTRIC
152301 02/23/2023 AP269 165500 36.72 36.72 03/08/2023 INV PD ACCT 21000042 INVOICE:152301 CHECKDATE:03/08/2023
152302 02/23/2023 AP269 165500 92.52 92.52 03/08/2023 INV PD ACCT 00846178 INVOICE:152302 CHECKDATE:03/08/2023
152303 02/24/2023 AP269 165500 95.77 95.77 03/08/2023 INV PD ACCT 00182892

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:152303 CHECKDATE:03/08/2023
152304 03/06/2023 AP269 165500 56.09 56.09 03/08/2023 INV PD ACCT 00210252 INVOICE:152304 CHECKDATE:03/08/2023
152305 03/06/2023 AP269 165500 308.17 308.17 03/08/2023 INV PD ACCT 00210414 INVOICE:152305 CHECKDATE:03/08/2023
152306 03/03/2023 AP269 165500 3,124.43 3,124.43 03/08/2023 INV PD ACCT 00281645 INVOICE:152306 CHECKDATE:03/08/2023
152307 03/06/2023 AP269 165500 2,575.66 2,575.66 03/08/2023 INV PD ACCT 00309895 INVOICE:152307 CHECKDATE:03/08/2023
152308 03/06/2023 AP269 165500 18.04 18.04 03/08/2023 INV PD ACCT 00639307 INVOICE:152308 CHECKDATE:03/08/2023
152309 03/06/2023 AP269 165500 391.36 391.36 03/08/2023 INV PD ACCT 00772912 INVOICE:152309 CHECKDATE:03/08/2023
152310 03/03/2023 AP269 165500 15.12 15.12 03/08/2023 INV PD ACCT 00866981 INVOICE:152310 CHECKDATE:03/08/2023

6,713.88
5638 AFECO, INC.
152244 23000036 02/14/2023 AP269 165501 5,038.94 5,038.94 03/08/2023 INV PD PPE INSPECTIO INVOICE:5218 CHECKDATE:03/08/2023
7098 SOHEIL IGHANI-SOGHADI
152189 02/22/2023 AP269 165502 250.00 250.00 03/08/2023 INV PD AMBULANCE REF INVOICE:152189 CHECKDATE:03/08/2023
3826 SOUND SYSTEM KIDS
152279 02/22/2023 AP269 165503 1,471.80 1,471.80 03/08/2023 INV PD INSTRUCTOR PA INVOICE:011023-022223 CHECKDATE:03/08/2023
1759 SOUTH COAST EMERGENCY VEHICLE SERVICE
152280 02/15/2023 AP269 165504 1,113.00 1,113.00 03/08/2023 INV PD HEAVY FIRE EQ INVOICE:511591 CHECKDATE:03/08/2023
152281 02/15/2023 AP269 165504 441.84 441.84 03/08/2023 INV PD HEAVY FIRE EQ INVOICE:511595 CHECKDATE:03/08/2023
152282 02/24/2023 AP269 165504 1,139.79 1,139.79 03/08/2023 INV PD HEAVY FIRE EQ INVOICE:511773 CHECKDATE:03/08/2023

2,694.63
6725 SOUTH COAST INDUSTRIAL DOOR, INC.
152283 01/31/2023 AP269 165505 962.50 962.50 03/08/2023 INV PD DOOR REPAIR:

INVOICE:0123-121 CHECKDATE:03/08/2023
152284 01/31/2023 AP269 165505 1,100.00 1,100.00 03/08/2023 INV PD DOOR REPAIR:

INVOICE:0123-122 CHECKDATE:03/08/2023

2,062.50
1545 STAPLES BUSINESS ADVANTAGE
152285 23000073 01/21/2023 AP269 165506 21.11 21.11 03/08/2023 INV PD OFFICE SUPPLI INVOICE:3528398921 CHECKDATE:03/08/2023
152287 23000073 01/28/2023 AP269 165506 364.17 364.17 03/08/2023 INV PD OFFICE SUPPLI

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:3529068947 CHECKDATE:03/08/2023
152286 23000073 01/28/2023 AP269 165506 7.53 7.53 03/08/2023 INV PD OFFICE SUPPLI INVOICE:3529068949 CHECKDATE:03/08/2023
152290 23000073 02/04/2023 AP269 165506 21.00 21.00 03/08/2023 INV PD OFFICE SUPPLI INVOICE:3529922770 CHECKDATE:03/08/2023
152288 23000073 02/04/2023 AP269 165506 387.04 387.04 03/08/2023 INV PD PAPER SUPPLIE INVOICE:3529922771 CHECKDATE:03/08/2023
152291 23000073 02/11/2023 AP269 165506 126.08 126.08 03/08/2023 INV PD OFFICE SUPPLI INVOICE:3530411035 CHECKDATE:03/08/2023
152289 23000073 02/11/2023 AP269 165506 19.16 19.16 03/08/2023 INV PD PAPER SUPPLIE INVOICE:3530411039 CHECKDATE:03/08/2023
152292 02/11/2023 AP269 165506 50.45 50.45 03/08/2023 INV PD OFFICE SUPPLI INVOICE:3530411040 CHECKDATE:03/08/2023
152293 23000035 02/11/2023 AP269 165506 68.12 68.12 03/08/2023 INV PD OFFICE SUPPLI INVOICE:3530411041 CHECKDATE:03/08/2023
1,064.66
2060 ASTRID STARCHER
152294 02/22/2023 AP269 165507 152.80 152.80 03/08/2023 INV PD CFPI CONFEREN INVOICE:152294 CHECKDATE:03/08/2023
6115 SUNBELT RENTALS
152295 02/07/2023 AP269 165508 353.72 353.72 03/08/2023 INV PD CONSTRUCTION INVOICE:135756140-0001 CHECKDATE:03/08/2023
152296 02/15/2023 AP269 165508 353.72 353.72 03/08/2023 INV PD EQUIPMENT REN INVOICE:136064083-0001 CHECKDATE:03/08/2023
152297 02/16/2023 AP269 165508 353.72 353.72 03/08/2023 INV PD EQUIPMENT REN INVOICE:136110364-0001 CHECKDATE:03/08/2023
1,061.16
1675 TARGET SPECIALTY PRODUCTS
152298 02/16/2023 AP269 165509 113.79 113.79 03/08/2023 INV PD FERTILIZERS/H INVOICE:INVP501054836 CHECKDATE:03/08/2023
152311 02/28/2023 AP269 165509 734.72 734.72 03/08/2023 INV PD HERBICIDES INVOICE:INVP501064173 CHECKDATE:03/08/2023
152312 02/28/2023 AP269 165509 869.56 869.56 03/08/2023 INV PD HERBICIDES INVOICE:INVP501064175 CHECKDATE:03/08/2023
1,718.07
1713 TEAMWORK PROMOTIONAL ADVERTISING
152313 23000068 02/22/2023 AP269 165510 840.45 840.45 03/08/2023 INV PD CAMP UNIFORMS INVOICE:8696 CHECKDATE:03/08/2023
1631 TEGRISCAPE INC.
152314 02/27/2023 AP269 165511 394.25 394.25 03/08/2023 INV PD EVENTS: 2/19/ INVOICE:6352 CHECKDATE:03/08/2023
6243 TRAFFIC MANAGEMENT PRODUCTS, INC.
152318 02/28/2023 AP269 165512 2,219.13 2,219.13 03/08/2023 INV PD SAFETY SUPPLI

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:967082 CHECKDATE:03/08/2023
152319 02/28/2023 AP269 165512 967.87 967.87 03/08/2023 INV PD SAFETY SUPPLI INVOICE:967130 CHECKDATE:03/08/2023

3,187.00
1761 TRANE U.S. INC
152341 02/25/2023 AP269 165513 660.00 660.00 03/08/2023 INV PD HVAC REPAIRS:

INVOICE:313394388 CHECKDATE:03/08/2023
7097 UNITED HEALTHCARE COMMUNITY PLAN
152321 02/22/2023 AP269 165514 212.23 212.23 03/08/2023 INV PD AMBULANCE OVE INVOICE:152321 CHECKDATE:03/08/2023
1740 VALLECITOS WATER DISTRICT
152322 02/23/2023 AP269 165515 417.51 417.51 03/08/2023 INV PD CUST NO 00057 INVOICE:152322 CHECKDATE:03/08/2023
152323 02/23/2023 AP269 165515 3,974.80 3,974.80 03/08/2023 INV PD CUST NO 00030 INVOICE:152323 CHECKDATE:03/08/2023

4,392.31
2235 MICHAEL VASILE
152324 23000258 03/06/2023 AP269 165516 661.50 661.50 03/08/2023 INV PD TUITION REIMB INVOICE:030623 CHECKDATE:03/08/2023
7099 VIRGINIA WATCHORN
152333 02/22/2023 AP269 165517 250.00 250.00 03/08/2023 INV PD AMBULANCE OVE INVOICE:152333 CHECKDATE:03/08/2023
1764 VISTA IRRIGATION DISTRICT
152325 03/01/2023 AP269 165518 128.86 128.86 03/08/2023 INV PD ACCT 9903-045 INVOICE:152325 CHECKDATE:03/08/2023
152326 03/01/2023 AP269 165518 385.55 385.55 03/08/2023 INV PD ACCT 9908-042 INVOICE:152326 CHECKDATE:03/08/2023

514.41
2252 VISTA PAINT
152327 02/14/2023 AP269 165519 425.69 425.69 03/08/2023 INV PD MISC GRAFFITI INVOICE:2023-887688-00 CHECKDATE:03/08/2023
152328 02/16/2023 AP269 165519 153.97 153.97 03/08/2023 INV PD PAINT: STOCK INVOICE:2023-891037-00 CHECKDATE:03/08/2023
152329 02/24/2023 AP269 165519 117.02 117.02 03/08/2023 INV PD PAINT: STOCK INVOICE:2023-900006-00 CHECKDATE:03/08/2023

696.68
1474 VSP
152331 03/03/2023 AP269 165520 776.01 776.01 03/08/2023 INV PD VOL VISION (A INVOICE:817418409 CHECKDATE:03/08/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152330 03/03/2023 AP269 165520 1,245.95 1,245.95 03/08/2023 INV PD VOL VISION (A INVOICE:817420995 CHECKDATE:03/08/2023
152332 03/03/2023 AP269 165520 150.45 150.45 03/08/2023 INV PD VOL VISION (R INVOICE:817420999 CHECKDATE:03/08/2023

2,172.41
3070 WEST COAST ARBORISTS, INC.
152334 02/10/2023 AP269 165521 10,500.00 10,500.00 03/08/2023 INV PD TREE WORK: 2/ INVOICE:196171 CHECKDATE:03/08/2023
6886 WHITE CAP SUPPLY HOLDINGS II, LLC
152335 02/28/2023 AP269 165522 1,347.41 1,347.41 03/08/2023 INV PD CONSTRUCTION INVOICE:50021185750 CHECKDATE:03/08/2023
6328 WINZER FRANCHISE COMPANY
152336 02/24/2023 AP269 165523 61.68 61.68 03/08/2023 INV PD EXPENDABLE MA INVOICE:841679 CHECKDATE:03/08/2023
1038 211 SAN DIEGO
152343 12/31/2022 AP269 165532 17,648.32 17,648.32 03/15/2023 INV PD 211 ASSISTANC INVOICE:INV1762 CHECKDATE:03/15/2023
6144 A1 PUMPCRETE INC
152344 01/25/2023 AP269 165533 1,205.20 1,205.20 03/15/2023 INV PD CONCRETE PUMP INVOICE:1996200 CHECKDATE:03/15/2023
152345 01/26/2023 AP269 165533 1,228.20 1,228.20 03/15/2023 INV PD CONCRETE PUMP INVOICE:1996219 CHECKDATE:03/15/2023

2,433.40
1053 ACE UNIFORMS
152347 23000248 02/21/2023 AP269 165534 409.43 409.43 03/15/2023 INV PD PPE BOOT ORDE INVOICE:SD0113418 CHECKDATE:03/15/2023
152527 23000199 12/07/2022 AP269 165534 832.96 832.96 03/15/2023 INV PD STATION BOOT INVOICE:VS0100346 CHECKDATE:03/15/2023
152348 23000261 02/21/2023 AP269 165534 411.33 411.33 03/15/2023 INV PD PPE BOOT ORDE INVOICE:VS0103099 CHECKDATE:03/15/2023

1,653.72
5270 CERTIFIED MEDICAL WASTE, LLC
152352 02/28/2023 AP269 165535 140.00 140.00 03/15/2023 INV PD MEDICAL WASTE INVOICE:128235C CHECKDATE:03/15/2023
1106 ALPHA GRAPHICS 554
152354 02/22/2023 AP269 165536 291.29 291.29 03/15/2023 INV PD ENVELOPES: PL INVOICE:67714 CHECKDATE:03/15/2023
6583 ALPHA PETROLEUM TRANSPORT, INC II

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152353 03/06/2023 AP269 165537 6,020.25 6,020.25 03/15/2023 INV PD NON-HAZARDOUS INVOICE:9291 CHECKDATE:03/15/2023
1121 AMERIGAS PROPANE, LP
152355 02/24/2023 AP269 165538 85.22 85.22 03/15/2023 INV PD PROPANE: JACK INVOICE:3147333636 CHECKDATE:03/15/2023
1177 AT&T
152519 12/25/2022 AP269 165539 29.44 29.44 03/15/2023 INV PD ACCT 76059101 INVOICE:152519 CHECKDATE:03/15/2023
152520 12/25/2022 AP269 165539 26.53 26.53 03/15/2023 INV PD ACCT 76074497 INVOICE:152520 CHECKDATE:03/15/2023
152521 01/25/2023 AP269 165539 27.08 27.08 03/15/2023 INV PD ACCT 76074497 INVOICE:152521 CHECKDATE:03/15/2023
152522 01/25/2023 AP269 165539 26.35 26.35 03/15/2023 INV PD ACCT 76073692 INVOICE:152522 CHECKDATE:03/15/2023
152523 01/25/2023 AP269 165539 37.14 37.14 03/15/2023 INV PD ACCT 76059101 INVOICE:152523 CHECKDATE:03/15/2023

146.54
4877 AZTEC LANDSCAPING, INC.
152356 23000219 12/20/2022 AP269 165540 25,182.18 25,182.18 03/15/2023 INV PD WEED ABATEMEN INVOICE:L2334 CHECKDATE:03/15/2023
4675 BEAR ELECTRICAL SOLUTIONS, INC.
152357 12/28/2022 AP269 165541 6,360.00 6,360.00 03/15/2023 INV PD TRAFFIC SIGNA INVOICE:17823 CHECKDATE:03/15/2023
152358 12/28/2022 AP269 165541 4,025.00 4,025.00 03/15/2023 INV PD TRAFFIC SIGNA INVOICE:17824 CHECKDATE:03/15/2023
152359 01/28/2023 AP269 165541 1,540.00 1,540.00 03/15/2023 INV PD TRAFFIC SIGNA INVOICE:17973 CHECKDATE:03/15/2023
152360 01/28/2023 AP269 165541 5,220.00 5,220.00 03/15/2023 INV PD TRAFFIC SIGNA INVOICE:18060 CHECKDATE:03/15/2023

17,145.00
2276 BEST BEST & KRIEGER
152524 23000203 03/07/2023 AP269 165542 1,711.50 1,711.50 03/15/2023 INV PD GENERAL PUBLI INVOICE:959432 CHECKDATE:03/15/2023
152525 03/07/2023 AP269 165542 1,805.00 1,805.00 03/15/2023 INV PD CFD ADMINISTR INVOICE:959433 CHECKDATE:03/15/2023
152361 03/07/2023 AP269 165542 853.70 853.70 03/15/2023 INV PD GENERAL PUBLI INVOICE:959434 CHECKDATE:03/15/2023

4,370.20
1230 BOOT WORLD INC
152362 02/20/2023 AP269 165543 225.00 225.00 03/15/2023 INV PD BOOTS: K. DUN INVOICE:72946 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2073 BOUND TREE MEDICAL, LLC
152363 02/26/2023 AP269 165544 860.63 860.63 03/15/2023 INV PD MEDICAL BILLA INVOICE:84875332 CHECKDATE:03/15/2023
152364 02/28/2023 AP269 165544 584.51 584.51 03/15/2023 INV PD MEDICAL BILLA INVOICE:84875333 CHECKDATE:03/15/2023
152365 02/28/2023 AP269 165544 971.99 971.99 03/15/2023 INV PD MEDICAL BILLA INVOICE:84875334 CHECKDATE:03/15/2023
152366 02/28/2023 AP269 165544 787.60 787.60 03/15/2023 INV PD MEDICAL BILLA INVOICE:84875335 CHECKDATE:03/15/2023
152367 02/28/2023 AP269 165544 1,049.29 1,049.29 03/15/2023 INV PD MEDICAL BILLA INVOICE:84875336 CHECKDATE:03/15/2023

4,254.02
5724 WALTER BRAME
152368 23000281 02/14/2023 AP269 165545 661.50 661.50 03/15/2023 INV PD TUITION REIMB INVOICE:021423 CHECKDATE:03/15/2023
6242 BRIGHTVIEW CHARGERS, INC.
152369 02/25/2023 AP269 165546 73,759.52 73,759.52 03/15/2023 INV PD LANDSCAPE MAI INVOICE:8272417 CHECKDATE:03/15/2023
1005 BURTON'S FIRE, INC.
152370 02/28/2023 AP269 165547 1,156.84 1,156.84 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:S58960 CHECKDATE:03/15/2023
1276 CITY OF CARLSBAD
152372 11/28/2022 AP269 165548 14,415.00 14,415.00 03/15/2023 INV PD WQIP COST SHA INVOICE:AR213182 CHECKDATE:03/15/2023
5641 CASTLE BRECKENRIDGE MGMT
152371 03/01/2023 AP269 165549 200.00 200.00 03/15/2023 INV PD MAR 2023 HOA INVOICE:030123-033123 CHECKDATE:03/15/2023
5983 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION
152506 01/09/2023 AP269 165550 304.06 304.06 03/15/2023 INV PD LETTER ID L00 INVOICE:L0018088171 CHECKDATE:03/15/2023
6704 CIVIC SOLUTIONS, INC.
152374 03/03/2023 AP269 165551 72.50 72.50 03/15/2023 INV PD ON-CALL PLANS INVOICE:101263 CHECKDATE:03/15/2023
152375 03/03/2023 AP269 165551 72.50 72.50 03/15/2023 INV PD TO1: ON-CALL INVOICE:101264 CHECKDATE:03/15/2023
152377 03/03/2023 AP269 165551 108.75 108.75 03/15/2023 INV PD TO1: ON-CALL INVOICE:101265 CHECKDATE:03/15/2023
152376 03/03/2023 AP269 165551 108.75 108.75 03/15/2023 INV PD TO1: ON-CALL INVOICE:101266 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR

362.50
6966 COASTAL OCCUPATIONAL MEDICAL GROUP
152351 03/07/2023 AP269 165552 754.00 754.00 03/15/2023 INV PD NEW HIRE PHYS INVOICE:208099 CHECKDATE:03/15/2023
152349 02/16/2023 AP269 165552 130.00 130.00 03/15/2023 INV PD NEW HIRE PHYS INVOICE:208104 CHECKDATE:03/15/2023
152350 02/16/2023 AP269 165552 163.00 163.00 03/15/2023 INV PD NEW HIRE PHYS INVOICE:209212 CHECKDATE:03/15/2023

1,047.00
6955 CORPORATE TRANSLATION SERVICES, LLC
152526 23000188 12/19/2022 AP269 165553 114.50 114.50 03/15/2023 INV PD DOCUMENT TRAN INVOICE:171766 CHECKDATE:03/15/2023
1355 CSUSM FOUNDATION
152378 01/31/2023 AP269 165554 4,760.00 4,760.00 03/15/2023 INV PD DEMOCRACY IN INVOICE:URS001796 CHECKDATE:03/15/2023
3735 CYNTHIA DEMOREST
152384 03/09/2023 AP269 165555 242.20 242.20 03/15/2023 INV PD INSTRUCTOR PA INVOICE:010923-030623 CHECKDATE:03/15/2023
1362 D-MAX ENGINEERING INC
152379 12/23/2022 AP269 165556 4,912.00 4,912.00 03/15/2023 INV PD NOV 2022 STOR INVOICE:7611 CHECKDATE:03/15/2023
152380 02/21/2023 AP269 165556 18,200.41 18,200.41 03/15/2023 INV PD DEC 2022 STOR INVOICE:7695 CHECKDATE:03/15/2023
152381 02/21/2023 AP269 165556 7,066.00 7,066.00 03/15/2023 INV PD JAN 2023 STOR INVOICE:7696 CHECKDATE:03/15/2023

30,178.41
4214 SANDRA RAMEY
152382 23000072 03/01/2023 AP269 165557 720.00 720.00 03/15/2023 INV PD REMOVAL & DIS INVOICE:03012023 CHECKDATE:03/15/2023
6636 DEAN GAZZO ROISTACHER LLP
152528 03/03/2023 AP269 165558 5,786.90 5,786.90 03/15/2023 INV PD LEGAL SVCS - INVOICE:3924 CHECKDATE:03/15/2023
152640 03/03/2023 AP269 165559 1,402.50 1,402.50 03/15/2023 INV PD LEGAL SVCS - INVOICE:3925 CHECKDATE:03/15/2023
1519 DIAMOND ENVIRONMENTAL SERVICES LP
152385 03/06/2023 AP269 165560 111.00 111.00 03/15/2023 INV PD 226 RICHMAR A INVOICE:0004526235 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4567 CHARLENE DONOVAN
152387 03/09/2023 AP269 165561 2,892.07 2,892.07 03/15/2023 INV PD INSTRUCTOR PA INVOICE:010923-030623 CHECKDATE:03/15/2023
6252 EIDE BAILLY LLP
152388 03/03/2023 AP269 165562 24,158.88 24,158.88 03/15/2023 INV PD CITY ACCOUNTI INVOICE:EI01458203 CHECKDATE:03/15/2023
4633 ELECTRICAL SALES, INC.
152389 02/23/2023 AP269 165563 346.92 346.92 03/15/2023 INV PD ELECTRICAL RE INVOICE:120387 01 CHECKDATE:03/15/2023
1498 DAVID ALLEN JONES
152383 03/01/2023 AP269 165564 4,300.00 4,300.00 03/15/2023 INV PD LEGISLATIVE S INVOICE:F-23-03-05 CHECKDATE:03/15/2023
1000 EXECUTIVE LANDSCAPE INC.
152396 02/28/2023 AP269 165565 240.23 240.23 03/15/2023 INV PD EXTRA WORK INVOICE:2335510 CHECKDATE:03/15/2023
152390 01/31/2023 AP269 165565 152.00 152.00 03/15/2023 INV PD EXTRA WORK INVOICE:233552 CHECKDATE:03/15/2023
152391 02/15/2023 AP269 165565 787.37 787.37 03/15/2023 INV PD EXTRA WORK INVOICE:233553 CHECKDATE:03/15/2023
152392 02/15/2023 AP269 165565 117.63 117.63 03/15/2023 INV PD EXTRA WORK INVOICE:233554 CHECKDATE:03/15/2023
152393 02/15/2023 AP269 165565 73.22 73.22 03/15/2023 INV PD EXTRA WORK INVOICE:233556 CHECKDATE:03/15/2023
152394 02/28/2023 AP269 165565 32.66 32.66 03/15/2023 INV PD EXTRA WORK INVOICE:233558 CHECKDATE:03/15/2023
152395 02/28/2023 AP269 165565 384.47 384.47 03/15/2023 INV PD EXTRA WORK INVOICE:233559 CHECKDATE:03/15/2023
152397 02/28/2023 AP269 165565 55.00 55.00 03/15/2023 INV PD MONTHLY LANDS INVOICE:26057 CHECKDATE:03/15/2023

1,842.58
6204 FABIANA IBANEZ DIEGUEZ
152386 03/09/2023 AP269 165566 9,102.30 9,102.30 03/15/2023 INV PD INSTRUCTOR PA INVOICE:010923 - 030323 CHECKDATE:03/15/2023
3586 FASTENAL COMPANY
152398 02/28/2023 AP269 165567 35.01 35.01 03/15/2023 INV PD SAFETY EQUIPM INVOICE:CAESC90642 CHECKDATE:03/15/2023
1653 AFECO, INC.
152399 23000276 03/06/2023 AP269 165568 4,257.20 4,257.20 03/15/2023 INV PD PPE ITEMS INVOICE:177446 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5801 FIRST ALARM WELLNESS
152400 03/02/2023 AP269 165569 700.00 700.00 03/15/2023 INV PD DIRECT CLIENT INVOICE:1470 CHECKDATE:03/15/2023
2075 FREEWAY TRAILER SALES
152401 02/10/2023 AP269 165570 447.81 447.81 03/15/2023 INV PD HEAVY EQUIPME INVOICE:6353 CHECKDATE:03/15/2023
152402 02/10/2023 AP269 165570 560.09 560.09 03/15/2023 INV PD HEAVY EQUIPME INVOICE:6356 CHECKDATE:03/15/2023

1,007.90
1524 TERRY R. HEISEL
152403 02/06/2023 AP269 165571 5,732.00 5,732.00 03/15/2023 INV PD DOOR REPAIR:

INVOICE:18787 CHECKDATE:03/15/2023
1048 GRAINGER
152404 02/23/2023 AP269 165572 36.28 36.28 03/15/2023 INV PD SAFETY EQUIPM INVOICE:9618843909 CHECKDATE:03/15/2023
152405 02/23/2023 AP269 165572 18.36 18.36 03/15/2023 INV PD BUILDING MATE INVOICE:9619961254 CHECKDATE:03/15/2023

54.64 7003 HELIX ENVIRONMENTAL PLANNING, INC.
152529 02/23/2023 AP269 165573 10,062.50 10,062.50 03/15/2023 INV PD PROFESSIONAL INVOICE:117475 CHECKDATE:03/15/2023
2452 MYERS AND SONS HIWAY SAFETY INC.
152406 03/03/2023 AP269 165574 100.70 100.70 03/15/2023 INV PD SIGNS: TRAFFI INVOICE:140061 CHECKDATE:03/15/2023
4361 HOME DEPOT
152407 02/21/2023 AP269 165575 1,697.28 1,697.28 03/15/2023 INV PD ACCT ENDING 2 INVOICE:022123 CHECKDATE:03/15/2023
6050 INFINITY ENERGY
152408 02/28/2023 AP269 165576 86.34 86.34 03/15/2023 INV PD REIMBURSEMENT INVOICE:152408 CHECKDATE:03/15/2023
2238 J & W LUMBER COMPANY
152409 03/02/2023 AP269 165577 296.35 296.35 03/15/2023 INV PD BUILDING MATE INVOICE:17-0001136259-001 CHECKDATE:03/15/2023
5807 JPW COMMUNICATIONS LLC
152410 12/31/2022 AP269 165578 21,023.33 21,023.33 03/15/2023 INV PD SMUSD MENTAL INVOICE:2884 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152411 02/28/2023 AP269 165578 10,859.45 10,859.45 03/15/2023 INV PD SMUSD MENTAL INVOICE:2936 CHECKDATE:03/15/2023
31,882.78
2129 KRONOS
152530 02/22/2023 AP269 165579 81.78 81.78 03/15/2023 INV PD WORKFORCE TEL INVOICE:12037026 CHECKDATE:03/15/2023
2008 THE LAND STEWARDS
152532 01/25/2023 AP269 165580 1,077.50 1,077.50 03/15/2023 INV PD SAND BAGS INVOICE:69663 CHECKDATE:03/15/2023
152533 02/24/2023 AP269 165580 1,616.25 1,616.25 03/15/2023 INV PD SAND BAGS INVOICE:69664 CHECKDATE:03/15/2023

2,693.75
1804 LAWNMOWERS PLUS INC
152412 02/08/2023 AP269 165581 44.08 44.08 03/15/2023 INV PD SMALL EQUIPME INVOICE:724579 CHECKDATE:03/15/2023
152413 02/08/2023 AP269 165581 132.47 132.47 03/15/2023 INV PD REPAIR INVOICE:724580 CHECKDATE:03/15/2023
152414 02/14/2023 AP269 165581 34.31 34.31 03/15/2023 INV PD SMALL EQUIPME INVOICE:725047 CHECKDATE:03/15/2023
152415 02/21/2023 AP269 165581 190.59 190.59 03/15/2023 INV PD REPAIR INVOICE:725555 CHECKDATE:03/15/2023
152416 02/21/2023 AP269 165581 30.00 30.00 03/15/2023 INV PD REPAIR INVOICE:725556 CHECKDATE:03/15/2023
152417 02/21/2023 AP269 165581 30.00 30.00 03/15/2023 INV PD REPAIR INVOICE:725557 CHECKDATE:03/15/2023
152418 02/21/2023 AP269 165581 76.44 76.44 03/15/2023 INV PD REPAIR INVOICE:725558 CHECKDATE:03/15/2023
152419 02/23/2023 AP269 165581 188.53 188.53 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:725705 CHECKDATE:03/15/2023
152420 02/23/2023 AP269 165581 15.06 15.06 03/15/2023 INV PD SMALL EQUIPME INVOICE:725764 CHECKDATE:03/15/2023

741.48
6756 LEAL FAMILY INC.
152422 03/09/2023 AP269 165582 2,372.42 2,372.42 03/15/2023 INV PD INSTRUCTOR PA INVOICE:012823-030423 CHECKDATE:03/15/2023
7110 LEONARD ACCARDI
152346 02/28/2023 AP269 165583 50.00 50.00 03/15/2023 INV PD REIMBURSEMENT INVOICE:152346 CHECKDATE:03/15/2023
5697 DONALD R. LINCOLN
152423 03/01/2023 AP269 165584 1,800.00 1,800.00 03/15/2023 INV PD PROFESSIONAL INVOICE:030123 CHECKDATE:03/15/2023
2291 LEAGUE OF CALIFORNIA CITIES

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152421 02/16/2023 AP269 165585 900.00 900.00 03/15/2023 INV PD SD COUNTY DIV INVOICE:1709 CHECKDATE:03/15/2023
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
152424 03/06/2023 AP269 165586 69,874.90 69,874.90 03/15/2023 INV PD LEGAL SVCS: F INVOICE:030623 CHECKDATE:03/15/2023
6912 MARTIN MARIETTA MATERIALS, INC
152425 02/28/2023 AP269 165587 249.17 249.17 03/15/2023 INV PD ASPHALT INVOICE:38247453 CHECKDATE:03/15/2023
4165 VIVIAN MATCHETT
152426 03/09/2023 AP269 165588 598.05 598.05 03/15/2023 INV PD INSTRUCTOR PA INVOICE:020823-030123 CHECKDATE:03/15/2023
1490 NAPA AUTO PARTS
152434 02/09/2023 AP269 165589 32.06 32.06 03/15/2023 INV PD HEAVY EQUIPME INVOICE:961232 CHECKDATE:03/15/2023
152435 02/10/2023 AP269 165589 155.53 155.53 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:961400 CHECKDATE:03/15/2023
152436 02/10/2023 AP269 165589 168.46 168.46 03/15/2023 INV PD SMALL EQUIPME INVOICE:961438 CHECKDATE:03/15/2023
152437 02/10/2023 AP269 165589 10.44 10.44 03/15/2023 INV PD HEAVY EQUIPME INVOICE:961450 CHECKDATE:03/15/2023
152438 02/10/2023 AP269 165589 -155.53 -155.53 03/15/2023 CRM PD CREDIT FOR IN INVOICE:961486 CHECKDATE:03/15/2023
152439 02/14/2023 AP269 165589 258.05 258.05 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:961868 CHECKDATE:03/15/2023
152440 02/15/2023 AP269 165589 212.75 212.75 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:961957 CHECKDATE:03/15/2023
152441 02/16/2023 AP269 165589 264.88 264.88 03/15/2023 INV PD HEAVY EQUIPME INVOICE:962142 CHECKDATE:03/15/2023
152442 02/21/2023 AP269 165589 73.80 73.80 03/15/2023 INV PD HEAVY EQUIPME INVOICE:962881 CHECKDATE:03/15/2023
152443 02/21/2023 AP269 165589 40.92 40.92 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:962908 CHECKDATE:03/15/2023
152444 02/22/2023 AP269 165589 177.57 177.57 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:963015 CHECKDATE:03/15/2023
152445 02/22/2023 AP269 165589 180.32 180.32 03/15/2023 INV PD FIRE AUTOMOTI INVOICE:963027 CHECKDATE:03/15/2023
152446 02/23/2023 AP269 165589 18.87 18.87 03/15/2023 INV PD SMALL EQUIPME INVOICE:963246 CHECKDATE:03/15/2023
152447 02/27/2023 AP269 165589 292.86 292.86 03/15/2023 INV PD FUEL & LUBRIC INVOICE:963637 CHECKDATE:03/15/2023
152448 02/27/2023 AP269 165589 117.82 117.82 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:963645 CHECKDATE:03/15/2023
152449 02/28/2023 AP269 165589 194.55 194.55 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:963903 CHECKDATE:03/15/2023
152450 03/01/2023 AP269 165589 49.55 49.55 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:963989 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR

2,092.90
6560 NESTLE WATERS NORTH AMERICA
152641 02/22/2023 AP269 165590 302.00 302.00 03/15/2023 INV PD ACCT 67042264 INVOICE:03B6704226483 CHECKDATE:03/15/2023
2027 NIXON-EGLI EQUIPMENT CO.
152451 02/24/2023 AP269 165591 657.26 657.26 03/15/2023 INV PD HEAVY EQUIPME INVOICE:P68777 CHECKDATE:03/15/2023
152452 03/06/2023 AP269 165591 2,825.59 2,825.59 03/15/2023 INV PD HEAVY EQUIPME INVOICE:P68913 CHECKDATE:03/15/2023

3,482.85
1787 PARKHOUSE TIRE, INC.
152453 03/07/2023 AP269 165592 1,094.23 1,094.23 03/15/2023 INV PD TIRES INVOICE:3020269017 CHECKDATE:03/15/2023
152454 03/07/2023 AP269 165592 172.50 172.50 03/15/2023 INV PD TIRES INVOICE:3020269032 CHECKDATE:03/15/2023

1,266.73
6464 PACIFIC INSURANCE NETWORK SYSTEMS, INC
152455 02/28/2023 AP269 165593 242.00 242.00 03/15/2023 INV PD SOFTWARE LICE INVOICE:2409 CHECKDATE:03/15/2023
2734 POWERLAND EQUIPMENT, INC.
152456 02/06/2023 AP269 165594 1,315.39 1,315.39 03/15/2023 INV PD SMALL EQUIPME INVOICE:01-238780 CHECKDATE:03/15/2023
2735 PWLC I, INC.
152457 02/16/2023 AP269 165595 750.00 750.00 03/15/2023 INV PD EXTRA WORK INVOICE:61470 CHECKDATE:03/15/2023
152461 02/21/2023 AP269 165595 138.41 138.41 03/15/2023 INV PD EXTRA WORK INVOICE:61477 CHECKDATE:03/15/2023
152462 02/21/2023 AP269 165595 95.66 95.66 03/15/2023 INV PD EXTRA WORK INVOICE:61478 CHECKDATE:03/15/2023
152458 02/21/2023 AP269 165595 158.63 158.63 03/15/2023 INV PD EXTRA WORK INVOICE:61479 CHECKDATE:03/15/2023
152463 02/21/2023 AP269 165595 38.89 38.89 03/15/2023 INV PD EXTRA WORK INVOICE:61480 CHECKDATE:03/15/2023
152459 02/21/2023 AP269 165595 700.40 700.40 03/15/2023 INV PD EXTRA WORK INVOICE:61482 CHECKDATE:03/15/2023
152460 02/21/2023 AP269 165595 287.35 287.35 03/15/2023 INV PD EXTRA WORK INVOICE:61483 CHECKDATE:03/15/2023

2,169.34
6653 QUENCH USA, INC
152464 23000011 03/01/2023 AP269 165596 244.41 244.41 03/15/2023 INV PD WATER COOLER INVOICE:INV05436780 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4876 ROADPOST USA
152465 03/01/2023 AP269 165597 66.95 66.95 03/15/2023 INV PD MARCH 2023 SA INVOICE:RU08325446 CHECKDATE:03/15/2023
6124 ROCKET JOHNS, INC
152466 03/02/2023 AP269 165598 1,076.65 1,076.65 03/15/2023 INV PD RESTROOM RENT INVOICE:15285 CHECKDATE:03/15/2023
3965 ROGERS ANDERSON MALODY & SCOTT LLP
152467 01/31/2023 AP269 165599 3,200.00 3,200.00 03/15/2023 INV PD ACCOUNTING SV INVOICE:72104 CHECKDATE:03/15/2023
6155 SAN DIEGO FRICTION
152468 03/07/2023 AP269 165600 20.20 20.20 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:04P28379 CHECKDATE:03/15/2023
4403 SOUTHERN COUNTIES LUBRICANTS, LLC
152471 03/06/2023 AP269 165601 1,206.07 1,206.07 03/15/2023 INV PD DIESEL FUEL:

INVOICE:890330 CHECKDATE:03/15/2023
152472 03/02/2023 AP269 165601 21,611.83 21,611.83 03/15/2023 INV PD UNLEADED FUEL INVOICE:890352 CHECKDATE:03/15/2023
152473 03/02/2023 AP269 165601 13,303.42 13,303.42 03/15/2023 INV PD DIESEL FUEL:

INVOICE:890353 CHECKDATE:03/15/2023
152474 03/07/2023 AP269 165601 2,562.52 2,562.52 03/15/2023 INV PD UNLEADED FUEL INVOICE:890375 CHECKDATE:03/15/2023

38,683.84
4407 SDC ASSESSOR/RECORDER/COUNTY CLERK
152475 02/06/2023 AP269 165602 544.00 544.00 03/15/2023 INV PD RECORDED DOCU INVOICE:202300121 CHECKDATE:03/15/2023
152476 03/02/2023 AP269 165602 128.00 128.00 03/15/2023 INV PD RECORDED DOCU INVOICE:202300167 CHECKDATE:03/15/2023

672.00
1472 COUNTY OF SAN DIEGO
152477 02/08/2023 AP269 165603 113.20 113.20 03/15/2023 INV PD DEH2022-CAMD- INVOICE:2118043-K-63752-0123 CHECKDATE:03/15/2023
2202 COUNTY OF SAN DIEGO, DEPT. OF PUBLIC WORKS
152478 01/23/2023 AP269 165604 15,850.00 15,850.00 03/15/2023 INV PD MONITORING SH INVOICE:2023REG_COP-15 CHECKDATE:03/15/2023
1756 SAN DIEGO GAS & ELECTRIC
152636 03/09/2023 AP269 165605 17,158.71 17,158.71 03/15/2023 INV PD ACCT 00337948 INVOICE:152636 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152637 03/09/2023 AP269 165605 7,681.22 7,681.22 03/15/2023 INV PD ACCT 00337948 INVOICE:152637 CHECKDATE:03/15/2023
152638 03/10/2023 AP269 165605 33.93 33.93 03/15/2023 INV PD ACCT 21000042 INVOICE:152638 CHECKDATE:03/15/2023

24,873.86
1848 SMART & FINAL
152479 03/01/2023 AP269 165606 1,170.87 1,170.87 03/15/2023 INV PD ACCT 360383:

INVOICE:030123 CHECKDATE:03/15/2023
1545 STAPLES BUSINESS ADVANTAGE
152480 23000073 01/14/2023 AP269 165607 266.77 266.77 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3527887492 CHECKDATE:03/15/2023
152481 23000073 01/14/2023 AP269 165607 116.34 116.34 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3527887493 CHECKDATE:03/15/2023
152485 01/28/2023 AP269 165607 89.69 89.69 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529068934 CHECKDATE:03/15/2023
152487 01/28/2023 AP269 165607 78.60 78.60 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529068937 CHECKDATE:03/15/2023
152488 01/28/2023 AP269 165607 59.90 59.90 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529068940 CHECKDATE:03/15/2023
152483 01/28/2023 AP269 165607 92.82 92.82 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529068942 CHECKDATE:03/15/2023
152484 01/28/2023 AP269 165607 -92.82 -92.82 03/15/2023 CRM PD CREDIT FOR IN INVOICE:3529068943 CHECKDATE:03/15/2023
152486 01/28/2023 AP269 165607 92.82 92.82 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529068945 CHECKDATE:03/15/2023
152491 02/04/2023 AP269 165607 76.62 76.62 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529922762 CHECKDATE:03/15/2023
152492 02/04/2023 AP269 165607 15.29 15.29 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529922765 CHECKDATE:03/15/2023
152493 02/04/2023 AP269 165607 43.40 43.40 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529922766 CHECKDATE:03/15/2023
152489 02/04/2023 AP269 165607 40.72 40.72 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529922767 CHECKDATE:03/15/2023
152494 02/04/2023 AP269 165607 25.59 25.59 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529922769 CHECKDATE:03/15/2023
152496 23000010 02/04/2023 AP269 165607 73.49 73.49 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3529922772 CHECKDATE:03/15/2023
152482 23000073 02/11/2023 AP269 165607 110.59 110.59 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3530411037 CHECKDATE:03/15/2023
152490 02/18/2023 AP269 165607 -40.72 -40.72 03/15/2023 CRM PD CREDIT FOR IN INVOICE:3530919786 CHECKDATE:03/15/2023
152500 02/18/2023 AP269 165607 154.80 154.80 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3530919787 CHECKDATE:03/15/2023
152501 23000073 02/18/2023 AP269 165607 252.90 252.90 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3530919788 CHECKDATE:03/15/2023
152497 23000010 02/18/2023 AP269 165607 94.70 94.70 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3530919794 CHECKDATE:03/15/2023
152498 23000035 02/18/2023 AP269 165607 41.40 41.40 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3530919796 CHECKDATE:03/15/2023
152499 23000035 02/18/2023 AP269 165607 27.44 27.44 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3530919797 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152502 23000073 03/04/2023 AP269 165607 59.86 59.86 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3532382093 CHECKDATE:03/15/2023
152503 23000073 03/04/2023 AP269 165607 19.99 19.99 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3532382095 CHECKDATE:03/15/2023
152504 03/04/2023 AP269 165607 16.15 16.15 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3532382102 CHECKDATE:03/15/2023
152505 03/04/2023 AP269 165607 77.32 77.32 03/15/2023 INV PD OFFICE SUPPLI INVOICE:3532382104 CHECKDATE:03/15/2023

1,793.66
6579 SUPERION, LLC A CENTRALSQUARE COMPANY
152507 23000228 02/14/2023 AP269 165608 2,340.00 2,340.00 03/15/2023 INV PD PA PROFESSION INVOICE:375283 CHECKDATE:03/15/2023
1631 TEGRISCAPE INC.
152508 02/27/2023 AP269 165609 33,883.89 33,883.89 03/15/2023 INV PD PARK & BUS SH INVOICE:6351 CHECKDATE:03/15/2023
5729 TWIN OAKS VALLEY COMMUNITY ASSOCIATION
152536 03/01/2023 AP269 165610 158.00 158.00 03/15/2023 INV PD TOV SPACE 122 INVOICE:122-03012023 CHECKDATE:03/15/2023
152534 03/01/2023 AP269 165610 158.00 158.00 03/15/2023 INV PD TOV SPACE 21 INVOICE:21-03012023 CHECKDATE:03/15/2023
152535 03/01/2023 AP269 165610 158.00 158.00 03/15/2023 INV PD TOV SPACE 94 INVOICE:94-03012023 CHECKDATE:03/15/2023

474.00
1798 UNDERGROUND SERVICE ALERT
152539 23000008 03/01/2023 AP269 165611 92.01 92.01 03/15/2023 INV PD STATE FEE FOR INVOICE:22-2302908 CHECKDATE:03/15/2023
152538 23000008 03/01/2023 AP269 165611 295.25 295.25 03/15/2023 INV PD TICKET CHARGE INVOICE:220230136 CHECKDATE:03/15/2023

387.26
6793 UNIFIRST CORPORATION
152541 02/03/2023 AP269 165612 16.28 16.28 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241326 CHECKDATE:03/15/2023
152542 02/06/2023 AP269 165612 52.82 52.82 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241521 CHECKDATE:03/15/2023
152543 02/06/2023 AP269 165612 53.48 53.48 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241522 CHECKDATE:03/15/2023
152601 02/06/2023 AP269 165612 7.64 7.64 03/15/2023 INV PD UNIFORMS: SEN INVOICE:3610241523 CHECKDATE:03/15/2023
152544 02/06/2023 AP269 165612 21.22 21.22 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241524 CHECKDATE:03/15/2023
152545 02/06/2023 AP269 165612 52.82 52.82 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241526 CHECKDATE:03/15/2023
152546 02/06/2023 AP269 165612 25.10 25.10 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241527 CHECKDATE:03/15/2023
152547 02/06/2023 AP269 165612 29.30 29.30 03/15/2023 INV PD JANITORIAL SV

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:3610241528 CHECKDATE:03/15/2023
152602 02/07/2023 AP269 165612 99.40 99.40 03/15/2023 INV PD UNIFORMS: FAC INVOICE:3610241746 CHECKDATE:03/15/2023
152603 02/07/2023 AP269 165612 16.90 16.90 03/15/2023 INV PD UNIFORMS: FLE INVOICE:3610241747 CHECKDATE:03/15/2023
152604 02/07/2023 AP269 165612 92.17 92.17 03/15/2023 INV PD UNIFORMS: PAR INVOICE:3610241748 CHECKDATE:03/15/2023
152605 02/07/2023 AP269 165612 161.01 161.01 03/15/2023 INV PD UNIFORMS: STR INVOICE:3610241749 CHECKDATE:03/15/2023
152549 02/07/2023 AP269 165612 19.06 19.06 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241750 CHECKDATE:03/15/2023
152550 02/07/2023 AP269 165612 27.00 27.00 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241751 CHECKDATE:03/15/2023
152551 02/07/2023 AP269 165612 57.70 57.70 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241752 CHECKDATE:03/15/2023
152553 02/07/2023 AP269 165612 9.10 9.10 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241753 CHECKDATE:03/15/2023
152554 02/07/2023 AP269 165612 34.18 34.18 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241754 CHECKDATE:03/15/2023
152555 02/07/2023 AP269 165612 28.50 28.50 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241755 CHECKDATE:03/15/2023
152556 02/07/2023 AP269 165612 39.80 39.80 03/15/2023 INV PD JANITORIAL SV INVOICE:3610241756 CHECKDATE:03/15/2023
152557 02/10/2023 AP269 165612 16.28 16.28 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242344 CHECKDATE:03/15/2023
152558 02/13/2023 AP269 165612 52.82 52.82 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242537 CHECKDATE:03/15/2023
152559 02/13/2023 AP269 165612 53.48 53.48 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242538 CHECKDATE:03/15/2023
152606 02/13/2023 AP269 165612 7.64 7.64 03/15/2023 INV PD UNIFORMS: SEN INVOICE:3610242539 CHECKDATE:03/15/2023
152560 02/13/2023 AP269 165612 21.22 21.22 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242540 CHECKDATE:03/15/2023
152561 02/13/2023 AP269 165612 52.82 52.82 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242542 CHECKDATE:03/15/2023
152562 02/13/2023 AP269 165612 25.10 25.10 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242543 CHECKDATE:03/15/2023
152563 02/13/2023 AP269 165612 29.30 29.30 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242544 CHECKDATE:03/15/2023
152564 02/13/2023 AP269 165612 14.18 14.18 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242548 CHECKDATE:03/15/2023
152607 02/14/2023 AP269 165612 25.20 25.20 03/15/2023 INV PD UNIFORMS: FAC INVOICE:3610242755 CHECKDATE:03/15/2023
152608 02/14/2023 AP269 165612 16.90 16.90 03/15/2023 INV PD UNIFORMS: FLE INVOICE:3610242756 CHECKDATE:03/15/2023
152609 02/14/2023 AP269 165612 92.17 92.17 03/15/2023 INV PD UNIFORMS: PAR INVOICE:3610242757 CHECKDATE:03/15/2023
152610 02/14/2023 AP269 165612 114.79 114.79 03/15/2023 INV PD UNIFORMS: STR INVOICE:3610242758 CHECKDATE:03/15/2023
152565 02/14/2023 AP269 165612 27.00 27.00 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242760 CHECKDATE:03/15/2023
152566 02/14/2023 AP269 165612 57.70 57.70 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242761 CHECKDATE:03/15/2023
152567 02/14/2023 AP269 165612 9.10 9.10 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242762 CHECKDATE:03/15/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152568 02/14/2023 AP269 165612 34.18 34.18 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242763 CHECKDATE:03/15/2023
152569 02/14/2023 AP269 165612 28.50 28.50 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242764 CHECKDATE:03/15/2023
152570 02/14/2023 AP269 165612 39.80 39.80 03/15/2023 INV PD JANITORIAL SV INVOICE:3610242765 CHECKDATE:03/15/2023
152571 02/17/2023 AP269 165612 16.28 16.28 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243331 CHECKDATE:03/15/2023
152600 02/20/2023 AP269 165612 52.82 52.82 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243531 CHECKDATE:03/15/2023
152572 02/20/2023 AP269 165612 53.48 53.48 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243532 CHECKDATE:03/15/2023
152611 02/20/2023 AP269 165612 7.64 7.64 03/15/2023 INV PD UNIFORMS: SEN INVOICE:3610243533 CHECKDATE:03/15/2023
152573 02/20/2023 AP269 165612 21.22 21.22 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243534 CHECKDATE:03/15/2023
152574 02/20/2023 AP269 165612 52.82 52.82 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243536 CHECKDATE:03/15/2023
152575 02/20/2023 AP269 165612 25.10 25.10 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243537 CHECKDATE:03/15/2023
152576 02/20/2023 AP269 165612 29.30 29.30 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243538 CHECKDATE:03/15/2023
152577 02/20/2023 AP269 165612 14.18 14.18 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243543 CHECKDATE:03/15/2023
152612 02/21/2023 AP269 165612 25.20 25.20 03/15/2023 INV PD UNIFORMS: FAC INVOICE:3610243755 CHECKDATE:03/15/2023
152613 02/21/2023 AP269 165612 16.90 16.90 03/15/2023 INV PD UNIFORMS: FLE INVOICE:3610243756 CHECKDATE:03/15/2023
152614 02/21/2023 AP269 165612 92.17 92.17 03/15/2023 INV PD UNIFORMS: PAR INVOICE:3610243757 CHECKDATE:03/15/2023
152615 02/21/2023 AP269 165612 114.79 114.79 03/15/2023 INV PD UNIFORMS: STR INVOICE:3610243758 CHECKDATE:03/15/2023
152578 02/21/2023 AP269 165612 19.06 19.06 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243759 CHECKDATE:03/15/2023
152579 02/21/2023 AP269 165612 27.00 27.00 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243760 CHECKDATE:03/15/2023
152580 02/21/2023 AP269 165612 57.70 57.70 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243761 CHECKDATE:03/15/2023
152581 02/21/2023 AP269 165612 9.10 9.10 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243762 CHECKDATE:03/15/2023
152582 02/21/2023 AP269 165612 34.18 34.18 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243763 CHECKDATE:03/15/2023
152583 02/21/2023 AP269 165612 28.50 28.50 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243764 CHECKDATE:03/15/2023
152584 02/21/2023 AP269 165612 39.80 39.80 03/15/2023 INV PD JANITORIAL SV INVOICE:3610243765 CHECKDATE:03/15/2023
152585 02/24/2023 AP269 165612 16.28 16.28 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244340 CHECKDATE:03/15/2023
152586 02/27/2023 AP269 165612 52.82 52.82 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244538 CHECKDATE:03/15/2023
152587 02/27/2023 AP269 165612 53.48 53.48 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244539 CHECKDATE:03/15/2023
152616 02/27/2023 AP269 165612 7.64 7.64 03/15/2023 INV PD UNIFORMS: SEN INVOICE:3610244540 CHECKDATE:03/15/2023
152588 02/27/2023 AP269 165612 21.22 21.22 03/15/2023 INV PD JANITORIAL SV

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:3610244541 CHECKDATE:03/15/2023
152589 02/27/2023 AP269 165612 52.82 52.82 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244543 CHECKDATE:03/15/2023
152590 02/27/2023 AP269 165612 25.10 25.10 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244544 CHECKDATE:03/15/2023
152591 02/27/2023 AP269 165612 29.30 29.30 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244545 CHECKDATE:03/15/2023
152592 02/27/2023 AP269 165612 14.18 14.18 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244550 CHECKDATE:03/15/2023
152617 02/28/2023 AP269 165612 25.20 25.20 03/15/2023 INV PD UNIFORMS: FAC INVOICE:3610244754 CHECKDATE:03/15/2023
152618 02/28/2023 AP269 165612 16.90 16.90 03/15/2023 INV PD UNIFORMS: FLE INVOICE:3610244755 CHECKDATE:03/15/2023
152619 02/28/2023 AP269 165612 92.17 92.17 03/15/2023 INV PD UNIFORMS: PAR INVOICE:3610244756 CHECKDATE:03/15/2023
152620 02/28/2023 AP269 165612 114.79 114.79 03/15/2023 INV PD UNIFORMS: STR INVOICE:3610244757 CHECKDATE:03/15/2023
152593 02/28/2023 AP269 165612 19.06 19.06 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244758 CHECKDATE:03/15/2023
152594 02/28/2023 AP269 165612 27.00 27.00 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244759 CHECKDATE:03/15/2023
152595 02/28/2023 AP269 165612 57.70 57.70 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244760 CHECKDATE:03/15/2023
152596 02/28/2023 AP269 165612 9.10 9.10 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244761 CHECKDATE:03/15/2023
152597 02/28/2023 AP269 165612 34.18 34.18 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244762 CHECKDATE:03/15/2023
152598 02/28/2023 AP269 165612 28.50 28.50 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244763 CHECKDATE:03/15/2023
152599 02/28/2023 AP269 165612 39.80 39.80 03/15/2023 INV PD JANITORIAL SV INVOICE:3610244764 CHECKDATE:03/15/2023
152548 02/06/2023 AP269 165612 14.18 14.18 03/15/2023 INV PD JANITORIAL SV INVOICE:36110241532 CHECKDATE:03/15/2023
3,050.32
4734 THE SAN DIEGO UNION TRIBUNE
152469 23000033 12/20/2022 AP269 165613 753.64 753.64 03/15/2023 INV PD LEGAL AD SVCS INVOICE:017506348 CHECKDATE:03/15/2023
152470 23000033 01/26/2023 AP269 165613 1,235.07 1,235.07 03/15/2023 INV PD LEGAL AD SVCS INVOICE:017510168 CHECKDATE:03/15/2023
1,988.71
1482 US BANK
152537 02/27/2023 AP269 165614 291.67 291.67 03/15/2023 INV PD SVCS: JANUARY INVOICE:13626793 CHECKDATE:03/15/2023
1740 VALLECITOS WATER DISTRICT
152621 02/23/2023 AP269 165615 16,892.29 16,892.29 03/15/2023 INV PD CUST NO 00004 INVOICE:152621 CHECKDATE:03/15/2023
152622 03/02/2023 AP269 165615 1,529.40 1,529.40 03/15/2023 INV PD CUST NO 00004 INVOICE:152622 CHECKDATE:03/15/2023
152634 03/02/2023 AP269 165615 9,197.20 9,197.20 03/15/2023 INV PD CUST NO 00057

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:152634 CHECKDATE:03/15/2023
152635 03/08/2023 AP269 165615 7,871.42 7,871.42 03/15/2023 INV PD CUST NO 00004 INVOICE:152635 CHECKDATE:03/15/2023
152639 03/08/2023 AP269 165615 295.60 295.60 03/15/2023 INV PD CUST NO 00057 INVOICE:152639 CHECKDATE:03/15/2023
35,785.91
1763 VALLEY POWER SYSTEMS, INC.
152623 03/08/2023 AP269 165616 159.04 159.04 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:R 00511 CHECKDATE:03/15/2023
152624 03/08/2023 AP269 165616 96.68 96.68 03/15/2023 INV PD HEAVY FIRE EQ INVOICE:R 00876 CHECKDATE:03/15/2023
255.72
1852 VERIZON WIRELESS
152625 02/03/2023 AP269 165617 -3,996.76 -3,996.76 03/15/2023 CRM PD ACCT 87109522 INVOICE:9926861359 CHECKDATE:03/15/2023
152626 02/03/2023 AP269 165617 401.72 401.72 03/15/2023 INV PD ACCT 87109522 INVOICE:9926861360 CHECKDATE:03/15/2023
152627 02/03/2023 AP269 165617 1,306.24 1,306.24 03/15/2023 INV PD ACCT 87109522 INVOICE:9926861361 CHECKDATE:03/15/2023
152628 02/03/2023 AP269 165617 3,953.48 3,953.48 03/15/2023 INV PD ACCT 97026115 INVOICE:9928225850 CHECKDATE:03/15/2023
1,664.68
6053 WESTON SOLUTIONS, INC
152629 12/29/2022 AP269 165618 47,968.60 47,968.60 03/15/2023 INV PD CWMA MONITORI INVOICE:DEC2022-02631 CHECKDATE:03/15/2023
6328 WINZER FRANCHISE COMPANY
152630 02/22/2023 AP269 165619 313.14 313.14 03/15/2023 INV PD EXPENDABLE MA INVOICE:835115 CHECKDATE:03/15/2023
152631 02/22/2023 AP269 165619 905.58 905.58 03/15/2023 INV PD E INVOICE:835238 CHECKDATE:03/15/2023
1,218.72
1677 WITTMAN ENTERPRISES, LLC
152632 03/01/2023 AP269 165620 12,628.00 12,628.00 03/15/2023 INV PD SVCS: FEB 202 INVOICE:23020217 CHECKDATE:03/15/2023
3809 WORLD ADVANCEMENT OF TECHNOLOGY FOR EMS
152633 03/01/2023 AP269 165621 850.00 850.00 03/15/2023 INV PD SVC & SUPPORT INVOICE:2224 CHECKDATE:03/15/2023
4593 FRANCHISE TAX BOARD
152428 03/03/2023 AP269 165627 11.24 11.24 03/16/2023 INV PD EWOT, PR: 02/ INVOICE:030323 CHECKDATE:03/16/2023

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6154 JANEL RODRIGUEZ
152429 03/03/2023 AP269 165628 646.15 646.15 03/16/2023 INV PD CASE #17FL007 INVOICE:030323 CHECKDATE:03/16/2023
1198 SM FIREFIGHTERS ASSOC.
152430 03/03/2023 AP269 165629 3,360.00 3,360.00 03/16/2023 INV PD PR EMP DUES-S INVOICE:030323 CHECKDATE:03/16/2023
1199 SM MISC EMPLOYEES ASSOC.
152431 03/03/2023 AP269 165630 867.00 867.00 03/16/2023 INV PD PR EMP DUES-S INVOICE:030323 CHECKDATE:03/16/2023
1201 SAN MARCOS SUPERVISORS ASSOC.
152432 03/03/2023 AP269 165631 350.00 350.00 03/16/2023 INV PD PR EMP DUES:

INVOICE:030323 CHECKDATE:03/16/2023
2872 U.S. BANK
152433 03/03/2023 AP269 165632 4,342.12 4,342.12 03/16/2023 INV PD PARS: 02/17/2 INVOICE:030323 CHECKDATE:03/16/2023
549 INVOICES 3,317,863.35
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey
Jorgenson
Date: 2023.03.20 09:00:52 -07'00'

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1819 DUDEK
152168 21000269 02/17/2023 CIP269 165524 26,205.13 26,205.13 03/08/2023 INV PD TO 01 - ON CA INVOICE:202300433 CHECKDATE:03/08/2023
5944 GAFCON, INC.
152170 22000435 08/21/2022 CIP269 165525 237.00 237.00 03/08/2023 INV PD TO 26 - DBE A INVOICE:44230 CHECKDATE:03/08/2023
152171 22000435 09/16/2022 CIP269 165525 80.00 80.00 03/08/2023 INV PD TO 26 - DBE A INVOICE:44401 CHECKDATE:03/08/2023
152172 22000435 10/17/2022 CIP269 165525 107.00 107.00 03/08/2023 INV PD TO 26 - DBE A INVOICE:44690 CHECKDATE:03/08/2023
152173 22000435 11/14/2022 CIP269 165525 287.00 287.00 03/08/2023 INV PD TO 26 - DBE A INVOICE:44955 CHECKDATE:03/08/2023
152177 23000141 11/14/2022 CIP269 165525 328.00 328.00 03/08/2023 INV PD TO 44 - DBE A INVOICE:44977 CHECKDATE:03/08/2023
152174 22000435 12/13/2022 CIP269 165525 292.00 292.00 03/08/2023 INV PD TO 26 - DBE A INVOICE:45230 CHECKDATE:03/08/2023
152178 23000141 12/13/2022 CIP269 165525 545.00 545.00 03/08/2023 INV PD TO 44 - DBE A INVOICE:45253 CHECKDATE:03/08/2023
152175 22000435 01/17/2023 CIP269 165525 140.50 140.50 03/08/2023 INV PD TO 26 - DBE A INVOICE:45414 CHECKDATE:03/08/2023
152179 23000141 01/17/2023 CIP269 165525 48.00 48.00 03/08/2023 INV PD TO 44 - DBE A INVOICE:45432 CHECKDATE:03/08/2023
152176 22000435 02/16/2023 CIP269 165525 45.00 45.00 03/08/2023 INV PD TO 26 - DBE A INVOICE:45641 CHECKDATE:03/08/2023
152181 22000147 02/16/2023 CIP269 165525 58.00 58.00 03/08/2023 INV PD TO27 - DBE AN INVOICE:45644 CHECKDATE:03/08/2023
152180 23000141 02/16/2023 CIP269 165525 48.00 48.00 03/08/2023 INV PD TO 44 - DBE A INVOICE:45661 CHECKDATE:03/08/2023
152182 23000191 02/16/2023 CIP269 165525 1,081.00 1,081.00 03/08/2023 INV PD TO 47 - DBE A INVOICE:45665 CHECKDATE:03/08/2023
3,296.50
1820 KIMLEY-HORN AND ASSOCIATES, INC.
152183 23000136 01/31/2023 CIP269 165526 3,250.09 3,250.09 03/08/2023 INV PD TO 32 - ON CA INVOICE:24116660 CHECKDATE:03/08/2023
6317 SEMA CONSTRUCTION, INC
152184 12/20/2022 CIP269 165527 1,821,115.90 1,730,060.10 03/08/2023 INV PD CONSTRUCTION INVOICE:PP34 CHECKDATE:03/08/2023
152185 01/20/2023 CIP269 165527 223,823.32 212,632.15 03/08/2023 INV PD CONSTRUCTION INVOICE:PP35 CHECKDATE:03/08/2023
2,044,939.22
6903 ROBERT STONE
152255 02/08/2023 CIP269 165528 455,119.75 432,363.76 03/08/2023 INV PD REMOVE & REPL INVOICE:1307 CHECKDATE:03/08/2023
7044 VILLA CIVIL, APC

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 152186 02/08/2023 CIP269 165529 36,280.00 36,280.00 03/08/2023 INV PD ON CALL ENG S INVOICE:22-015.02 CHECKDATE:03/08/2023
2292 FIRESTONE BUILDERS, INC.
152339 03/08/2023 CIP269 165531 4,781.35 4,781.35 03/08/2023 INV PD Contract With INVOICE:152339 CHECKDATE:03/08/2023
2257 PARSONS TRANSPORTATION GROUP, INC.
152514 01/15/2023 CIP269 165622 6,793.76 6,793.76 03/15/2023 INV PD DISCOVERY ST/ INVOICE:2212C260 CHECKDATE:03/15/2023
152515 01/15/2023 CIP269 165622 4,480.97 4,480.97 03/15/2023 INV PD VIA VERA CRUZ INVOICE:2212C261 CHECKDATE:03/15/2023
152516 01/15/2023 CIP269 165622 387.07 387.07 03/15/2023 INV PD BENT AVENUE B INVOICE:2212C262 CHECKDATE:03/15/2023
152518 01/15/2023 CIP269 165622 914.76 914.76 03/15/2023 INV PD CIP ST007 DIS INVOICE:2212C263 CHECKDATE:03/15/2023
12,576.56
1663 QUICK CRETE
152510 02/27/2023 CIP269 165623 38,605.76 38,605.76 03/15/2023 INV PD SITE FURNISHI INVOICE:126926 CHECKDATE:03/15/2023
25 INVOICES 2,625,054.36
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey
Jorgenson
Date: 2023.03.20 08:59:47 -07'00'

CITY OF SAN MARCOS

VENDOR INVOICE LIST
Report generated: 03/20/2023 07:12
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7050 US BANK - TRUST
152232 11/25/2022 RDA269 165530 2,605.00 2,605.00 03/08/2023 INV PD RDA 2018 LEAS INVOICE:6742563 CHECKDATE:03/08/2023
6252 EIDE BAILLY LLP
152511 03/03/2023 RDA269 165624 6,039.72 6,039.72 03/15/2023 INV PD RDA CITY ACCO INVOICE:EI01458203RDA CHECKDATE:03/15/2023
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
152512 03/06/2023 RDA269 165625 510.00 510.00 03/15/2023 INV PD RDA SUCCESSOR INVOICE:030623RDA CHECKDATE:03/15/2023
3965 ROGERS ANDERSON MALODY & SCOTT LLP
152513 01/31/2023 RDA269 165626 800.00 800.00 03/15/2023 INV PD RDA ACCOUNTIN INVOICE:72104RDA CHECKDATE:03/15/2023
4 INVOICES 9,954.72
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2023.03.20 08:58:02 -07'00'