San Marcos City Council
January 13, 2026

City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, January 13, 2026
Regular City Council Meeting
Special San Marcos Successor Agency to the San Marcos Redevelopment Agency Meeting Special San Marcos Successor Housing Agency to the San Marcos Redevelopment Agency Meeting Regular Fire Protection District Meeting
Special San Marcos Public Financing Authority Meeting
Regular San Marcos Public Facilities Authority Meeting
City Council Chambers
6 PM
City Council Regular Agenda
Cell Phones: As a courtesy to others, please silence your cell phone or pager during the meeting and engage in conversations outside the Council Chambers.

Americans with Disabilities Act: If you need special assistance to participate in this meeting, please contact the City Clerk at (760) 744 1050, ext. 3145. Notification 48 hours in advance will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Assisted listening devices are available for the hearing impaired. Please see the City Clerk if you wish to use this device.

Public Comment: If you wish to address the City Council, please complete a “Request to Speak” form. Forms are located at the rear of the Council Chambers. Be sure to indicate which item number you wish to address .

Comments are limited to THREE minutes, unless you meet the requirements of a formal or informal organization and have registered your organization with the City Clerk in advance. Speakers are asked to fill out a “Request to Speak” form and hand it to staff, although provision of a name, address, or other identifying information is optional.

The Oral Communication segment of the agenda is for the purpose of allowing the public to address the City Council on any matter NOT listed on the agenda. Speakers are limited to one opportunity to address the Council under Oral Communications. The Oral Communication segment is split on the agenda and begins with a 15 minute timed segment during which the Council will hear as many speakers as possible. Upon the conclusion of the 15 minute timed segment, any remaining speakers will automatically be called during the continuation of the Oral Communication segment at the end of the agenda. Subject to very limited exceptions, the City Council is prohibited by state law from discussing or taking action on items NOT listed on the Agenda. However, they may refer the matter to staff for a future report and recommendation. If you wish to speak under “Oral Communications,” please complete a “Request to Speak” form as noted above in advance of the start of that portion of the meeting.

Meeting Schedule and Broadcast Information: Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 pm in the Council Chambers. City meetings are broadcast LIVE on San Marcos Community Television (SMTV) on Cox Channel 19, Time Warner Channel 24 and AT&T Channel 99. Meetings are also streamed live and archived online at www.san marcos.net.

Agenda related writings or documents provided to a majority of the City Council after distribution of the agenda packet will be available for public inspection at the time of distribution in the City Clerk Department located on the second floor of City Hall, 1 Civic Center Drive, San Marcos, CA during normal business hours. The same materials are also posted online at www.san marcos.net as time permits.

1 January 13, 2026City Council Regular Agenda

CALL TO ORDER

PLEDGE OF ALLEGIANCE

INVOCATION -

ROLL CALL

CONSENT CALENDAR
Consent Calendar items are considered routine and will be approved by one motion, with no separate discussion prior to voting unless the public, staff, or Council Member(s) request that specific item(s) be removed from the Consent Calendar for separate discussion or action. Speaker slips for this category must be presented to the City Clerk at the start of the meeting. Speakers are limited to three minutes.

WAIVER OF TEXT. This item is to waive the reading of the text of all ordinances and resolutions introduced and adopted at this meeting.

Ordinances and resolutions shall be introduced or adopted by title. 26-27641.

Recommendation: WAIVE
APPROVAL OF MINUTES26-27652.

Recommendation: APPROVE the minutes of the City Council regular and special meeting on December 9, 2025.
12-9-25S Closed Session
12-9-25R
Attachments:

APPROVAL OF WARRANTS26-27663.

Recommendation: APPROVE City Council, Successor Agency, and Fire Protection District warrants dated November and December 2025.

WARRANTSAttachments:

ACCEPT SPRINGDALE ESTATES RENT REVIEW PETITION AND SET

HEARING BEFORE THE MOBILEHOME RENT REVIEW COMMISSION

TO CONSIDER PROPOSED SPACE RENT INCREASE
26-27674.

Recommendation: ACCEPT the City Clerk's Certification of the rent review petition filed with respect to Springdale Estates, SCHEDULE a hearing before the Mobilehome Rent Review Commission concerning said proposed space rent increase, recommended to occur on March 10, 2026 at 2:00 pm, and acknowledge that the City Manager or designee may reschedule said hearing in the event the parties mutually request a revised hearing date and time pursuant to Resolution 2023-9242 and revised Mobilehome Rent Review Commission Procedures.

Springdale- Certificate of Sufficiency2025 updated 01062026Attachments:

2 January 13, 2026City Council Regular Agenda
ORDINANCE NO. 2025-1575 - SECOND READING OF ORDINANCE
AMENDING SAN MARCOS MUNICIPAL CODE TITLE 17 (BUILDINGS,

CONSTRUCTION, AND RELATED ACTIVITIES) AND ADOPTING

LOCAL AMENDMENTS TO THE CALIFORNIA BUILDING CODE
26-27745.

Recommendation: ADOPT (Second Reading) Ordinance No. 2025-1575 amending the San Marcos Municipal Code Title 17 (Buildings, Construction, and Related Activities), and adopting local amendments to the California Building Code
Ordinance 2025-XXXX Title 17 Updates
Ordinance 2025-XXXX Title 17 Updates PDF
Attachment A - 2025 SMMC Title 17 Amendments redline
Attachment B - 2025 Muni Code Title 17 Amendments - final draft 0005_3_Attachment B - 2025 Muni Code Title 17 Amendments - final draft Attachments:

ORDINANCE NO. 2025-1576 - SECOND READING OF ORDINANCE
AMENDING TITLE 14, CHAPTER 14.04 (HIGHWAYS AND TRAFFIC -

APPLICATIONS, PERMITS, AND GENERAL PROVISIONS) AND TITLE 17, CHAPTER 17.32 (GRADING AND RELATED ACTIVITIES), OF THE

SAN MARCOS MUNICIPAL CODE
26-27766.

Recommendation: ADOPT (Second Reading) Ordinance No. 2025-1576 amending Title 14, Chapter 14.04 (Highways and Traffic - Applications, Permits, and General Provisions) and Title 17 Chapter 17.32 (Grading and Related Activities) of the San Marcos Municipal Code.

Attachment 1 - Ordinance 2025-XXXX Amending Chapters 14.04 17.32 Attachment 2 - SMMC Ch 14.04 with Proposed Amendments Reflected in Redline Attachment 3 - SMMC Ch. 17.32 with Proposed Amendments Reflected in Redline Attachments:

3 January 13, 2026City Council Regular Agenda
ORDINANCE NOS. 2025-1572, 1573 & 1574 - SECOND READING OF

AMENDMENTS TO THE UNIVERSITY DISTRICT SPECIFIC PLAN
(UDSP), AN AMENDMENT TO THE HEART OF THE CITY SPECIFIC
PLAN (HOCSP), AND A MUNICIPAL CODE SECTION 20.400.180

TEXT AMENDMENT
26-27787.

Recommendation: 1. ADOPT (Second Reading) Ordinance No. 2025-1572 (Specific Plan Amendment SP24-0003) approving various changes to the University District Specific Plan (UDSP) including but not limited to adding a Self-Storage Overlay Zone with associated development standards, updating the Transportation Demand Management (TDM) Plan, making minor adjustments to the public art section, and expanding the Specific Plan boundary

2. ADOPT (Second Reading) Ordinance No. 2025-1573 (Specific Plan Amendment SP25-0001) approving various changes to the Heart of the City Specific Plan (HOCSP) including but not limited to removing two properties from the HOCSP and updating descriptions associated with these two properties

3. ADOPT (Second Reading) Ordinance No. 2025-1574 (Text Amendment TA24-0004) to amend Municipal Code Section 20.400.180 to specify that the section does not apply to the University District Specific Plan Self Storage Overlay Zone and find the Text Amendment is exempt from CEQA (EX25-036)
0007_1_Ordinance No. 2025-1572 (SP24-0003)
Ordinance No. 2025-1572 (SP24-0003) Exhibit C
0007_3_Ordinance No. 2025-1573 (SP25-0001)
Ordinance No. 2025-1573 (SP25-0001) Exhibit B
0007_5_Ordinance No. 2025-1574 (TA24-0004)
Ordinance No. 2025-1574 (TA24-0004) Exhibit A
Ordinance No. 2025-1574 (TA24-0004) Exhibit B
Attachments:

FISCAL YEAR 2024-25 ANNUAL COMPREHENSIVE FINANCIAL

REPORT (ACFR)
TMP-23578.

Recommendation: NOTE AND FILE the City's Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2025 along with the independent auditors' letter to the City Council regarding audit results.

City of San Marcos 2025 ACFR
SAS 114 - San Marcos
Attachments:

RESOLUTION NO. SA 2026-037 - APPROVING THE 26-27

RECOGNIZED OBLIGATION PAYMENTS SCHEDULE (ROPS) AND

ADMINISTRATION BUDGET AS REQUIRED BY HEALTH & SAFETY
CODE SECTION 34177
TMP-23569.

Recommendation: ADOPT a Successor Agency resolution approving the Recognized Obligation Payment Schedule (ROPS) and Administration Budget for the required filing period of July 1, 2026 through June 30, 2027.

ROPS 26-27_SAReso
ROPS 26-27_City of San Marcos
Attachments:

4 January 13, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9532 - AUTHORIZING A BUDGET
AMENDMENT TO FISCAL YEAR 25-26 OPERATING BUDGET FOR
THE AWARDED 2025 SAFE SAN DIEGO GRANT FUNDS
TMP-237810.

Recommendation: ADOPT a resolution authorizing a budget amendment to the fiscal year (FY) 25-26 Operating Budget for the awarded 2025 SAFE San Diego Grant funds for the San Marcos Community Emergency Response Team (CERT).

SAFE San Diego Grant ResolutionAttachments:

ORAL COMMUNICATIONS
Persons wishing to speak on items not on the agenda may do so during this time period, provided remarks are confined to matters within the subject matter jurisdiction of the City Council. Speakers are limited to three minutes.

Please complete a “Request to Speak” form and place in basket provided at the rear of the Chamber in advance of the start of that portion of the meeting. The first Oral Communication segment consists of a 15 minute timed segment during which the Council will hear as many speakers as possible. Any speakers not heard during the first Oral Communications segment will automatically be called during the continuation of the Oral Communication segment at the end of the agenda. Please note that, subject to very limited exceptions, the City Council is precluded by State law from discussing or taking action on any topic that is not included on the posted agenda.

NEW BUSINESS

APPOINTMENTS TO CITY BOARDS, COMMITTEES AND

COMMISSIONS
26-277911.

Recommendation: APPOINT individuals to positions on City Boards, Committees and Commissions. 2026 Commission Application List - Council Dais
Jan 2026 Applications & Statements
Attachments:

ORAL COMMUNICATIONS - CONTINUED
This portion of the agenda is set aside for continuation of Oral Communications, if needed. Speakers are limited to three minutes. Please note that, subject to very limited exceptions, the City Council is precluded by State law from taking action on any topic that is not included on the posted agenda. Please complete a “Request to Speak” form and place in basket provided in advance of the start of that portion of the meeting.

REPORTS (INCLUDING AB 1234 REPORTING REQUIREMENTS - GC 53232.3(D))

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR
JONES)
26-276812.

Recommendation: Note and File

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER

MUSGROVE)
26-276913.

Recommendation: Note and File

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR

SANNELLA)
26-277014.

Recommendation: Note and File.

5 January 13, 2026City Council Regular Agenda

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT
(COUNCILMEMBER LEBLANG)
26-277115.

Recommendation: Note and File
CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)26-277216.

Recommendation: Note and File
CITY COUNCIL BUSINESS VISITS26-277317.

Recommendation: Note and File

COUNCIL COMMENTARY

ADJOURNMENT

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

I, PHILLIP SCOLLICK, CITY CLERK OF THE CITY OF SAN MARCOS, HEREBY CERTIFY

THAT I CAUSED THE POSTING OF THIS AGENDA IN THE GLASS DISPLAY CASE AT THE NORTH ENTRANCE OF CITY HALL AND ON THE CITY'S WEBSITE ON JANUARY 9, 2026, 5:30 P.M.

DATE: JANUARY 9, 2026

PHILLIP SCOLLICK, CITY CLERK

6 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2764
MEETING DATE:

January 2026
SUBJECT:

WAIVER OF TEXT. This item is to waive the reading of the text of all ordinances and resolutions introduced and adopted at this meeting. Ordinances and resolutions shall be introduced or adopted by title.

WAIVE
Prepared by: City Clerk’s Office
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 1/6/2026Page 1 of 1
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7 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2765
MEETING DATE:

January 13, 2026
SUBJECT:

APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular and special meeting on December 9, 2025.

Prepared by: Micki Olinger Chavez, Deputy City Clerk
Reviewed by: Phil Scollick, City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 1/9/2026Page 1 of 1
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8 MINUTES
Special Meeting of the San Marcos City Council

TUESDAY, DECEMBER 9, 2025

VALLEY OF DISCOVERY
1 Civic Center Drive, San Marcos, CA 92069

CALL TO ORDER: Mayor Jones called the City Council Meeting to order at 5:30 p.m.

ROLL CALL:

PRESENT: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA ABSENT: COUNCILMEMBERS: NONE

ORAL COMMUNICATIONS
No comments.

CLOSED SESSION
The City Council adjourned to closed session at 5:32 p.m.

1. CONFERENCE WITH LEGAL COUNSEL – PENDING AND POTENTIAL LITIGATION [GC 54956.9(d)(1) AND (d)(4)]. Pending dispute resolution proceedings, and potential litigation arising therefrom; one or more potential actions against AToM Engineering Construction, Inc., and/or its surety, The Ohio Casualty Insurance Company, concerning Contract No., 6619 dated November 18, 2021 between the City of San Marcos and AToM Engineering Construction, Inc. for the construction of the Fire Station No. 3 Apparatus Storage Building, CIP No. FC006, and related Performance Bond No. 024256607 issued by The Ohio Casualty Insurance Company, and potential interested parties.

The City Council reconvened at 6:00 p.m.

CITY ATTORNEY PEAK announced the City Council discussed the item with no further reportable action taken.

ADJOURNMENT

Mayor Jones adjourned the meeting at 6:01 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

_____________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
9 MINUTES
Regular Meeting of the San Marcos City Council

TUESDAY, DECEMBER 9, 2025
City Council Chambers
1 Civic Center Drive, San Marcos, CA 92069

Regular City Council Meeting
Special City of San Marcos as Successor Agency to the San Marcos Redevelopment Agency Meeting Special City of San Marcos as Successor Housing Agency to the San Marcos Redevelopment Agency Meeting
Regular Fire Protection District Meeting
Special San Marcos Public Financing Authority Meeting
Regular San Marcos Public Facilities Authority Meeting

CALL TO ORDER: Mayor Jones called the City Council meeting to order at 6:02 PM.

PLEDGE OF ALLEGIANCE: Led by Mayor Jones.

INVOCATION: Led by Mayor Jones.

ROLL CALL:

PRESENT: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA ABSENT: COUNCILMEMBERS: NONE

ALSO PRESENT: City Manager Bender, City Attorney Peak , Deputy City Clerk Olinger Chavez and City Clerk Scollick.

CONSENT CALENDAR:

MOVED TO APPROVE CONSENT CALENDAR BY COUNCILMEMBER NUÑEZ, SECONDED BY COUNCILMEMBER MUSGROVE, EXCEPT FOR ITEM #11 WHICH WAS REMOVED FOR FURTHER DISCUSSION.

AYES: COUNCILMEMBERS: SANNELLA, LEBLANG, JONES, MUSGROVE, NUÑEZ NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE

1. WAIVER OF TEXT. This item is to waive the reading of the text of all ordinances and resolutions introduced and adopted at this meeting. Ordinances and resolutions shall be introduced or adopted by title.
10 Regular City Council
Tuesday, December 9, 2025 | Page 2 of 9

2. APPROVAL OF MINUTES. Approved the minutes of the City Council regular and special meeting on November 10, 2025.

3. APPROVAL OF WARRANTS. Approved City Council, Successor Agency, and Fire Protection District warrants dated November 2025.

4. ORDINANCE NO. 2025-1568 - SECOND READING OF ORDINANCE AMENDING TITLE 20 OF THE

SAN MARCOS MUNICIPAL CODE TO COMPREHENSIVELY UPDATE THE ZONING ORDINANCE/TITLE 20 OF THE SAN MARCOS MUNICIPAL CODE AND FINDING THAT SAID

AMENDMENT IS EXEMPT FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. Adopted (Second Reading) of Ordinance No. 2025 -1568 amending Title 20 of the San Marcos Municipal Code to comprehensively update the Zoning Ordinance/Title 20 of the San Marcos Municipal Code and finding that said repeal and replacement is categorically exe mpt from CEQA review, in the following order: 1. Notice of Exemption (EX 25-030); and 2. Ordinance No. 2025- 1568 (Text Amendment TA23 -0001) amending Title 20 of the San Marcos Municipal Code to comprehensively update the Zoning Ordinance/Title 20 of the San Marcos Municipal Code.

5. ORDINANCES NO. 2025 -1569 & 2025 -1570 - SECOND READING OF ORDINANCE AMENDING SAN MARCOS MUNICIPAL CODE CHAPTER 17.64 TO ADOPT THE 2025 CALIFORNIA FIRE CODE

AND DECLARING LOCAL CONDITIONS TO AMEND CERTAIN PROVISIONS OF THE SAME, AND SECOND READING OF ORDINANCE ADOPTING THE 2025 CALIFORNIA WILDLAND -URBAN INTERFACE CODE AND THE 2024 INTERNATIONAL WILDLAND URBAN INTERFACE CODE

AND DECLARING LOCAL CONDITIONS TO AMEND CERTAIN PROVISIONS OF THE SAME TO BE THE SAN MARCOS FIRE PROTECTION DIS TRICT WILDLAND URBAN INTERFACE CODE .

Adopted (Second Reading) Ordinance No. 2025-1569 amending San Marcos Municipal Code Chapter

17.64 to adopt the 2025 California Fire Code, and declaring local conditions to amend the same; and adopted (Second Reading) Ordinance No. 2025 -1570 adopting the 2025 California Wildland -Urban Interface Code and the International Wildland Urban Interface Code, and declaring local conditions to amend the same to be the San Marcos Fire Protection District Wildland Interface Code.

6. RESOLUTION NO. 2025 -9516 - CANCELLATION OF THE DECEMBER 23, 2025 REGULAR CITY COUNCIL MEETING. Adopted a resolution canceling the December 23, 2025 regular City Council meeting.

7. RESOLUTION NO. 2025 -9517 - EXPENDITURE OF FUNDS PURSUANT TO COMPENSATION AND REIMBURSEMENT POLICY, EVENT TICKET APPROVAL. Adopted a resolution approving the expenditure of funds for attendance at events which are in furtherance of a public purpose.

8. RESOLUTION NO. 2025-9518 - REPEALING RESOLUTION NO. 2024-9382 AND ADOPTING THE CITY’S ANNUAL INVESTMENT POLICY . Adopted resolution approving the City's annual investment policy.
11 Regular City Council
Tuesday, December 9, 2025 | Page 3 of 9

9. RESOLUTION NO. 2025-9519 - AWARDING A CONTRACT TO SOUTHERN COUNTIES

LUBRICANTS LLC FOR BULK FUEL AND LUBRICANT SERVICES, AND DELEGATING

AUTHORITY TO THE CITY MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT AND ANY RELATED DOCUMENTS . Adopted a resolution awarding a contract to Southern Counties Lubricants, LLC for the purchase and delivery of bulk fuel and lubricant services in an amount n ot to exceed $7,500,000 for a five -year term, and authorizing the City Manager to negotiate, finalize, and execute the contract and related documents.

10. RESOLUTION NO. 2025 -9520 - AWARDING A CONTRACT TO WEATHERPROOFING TECHNOLOGIES, INC. (WTI), FOR ROOF MEMBRANE REHABILITATION AT PUBLIC WORKS BUILDING #1 AND BUILDING #3 AND DELEGATING AUTHORITY TO THE CITY MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT AND ANY RELATED DOCUMENTS .

Adopted a resolution awarding a contract to Weatherproofing Technol ogies, Inc. (WTI) for roof membrane rehabilitation at Public Works Building #1 and Building #3 in the not to exceed amount of $480,000.00 and authorizing the City Manager to negotiate, finalize, and execute the contract and any related documents.

11. RESOLUTION NO. 2025 -9521 - ACCEPTANCE OF STATE PARKS GRANT FUNDING. Adopt a resolution accepting $5,000,000 in grant funding from the California Department of State Parks, under SB 105 - Budget Acts of 2021, 2023, 2024, and 2025. REMOVED FROM CONSENT

12. RESOLUTION NO. 2025 -9522 - APPROVAL OF UPDATED PART -TIME CLASSIFICATION AND COMPENSATION SCHEDULE IN RESPONSE TO CALIFORNIA MINIMUM WAGE INCREASE.

Adopted a resolution approving the updated Part -Time Classification and Compensation Schedule to comply with the Califor nia minimum wage increase effective January 1, 2026, and to add new classifications for engineering positions.

13. RESOLUTION NOS. 2025 -9524 & 2025 -9525 - FINAL MAP APPROVAL FOR TENTATIVE SUBDIVISION MAP 24 -0002 FOR SB -HS OPTION POOL 01 L.P., A DELAWARE LIMITE D

PARTNERSHIP (APPLICANT LENNAR HOMES) AND ACCEPTING IRREVOCABLE OFFERS OF

DEDICATION FOR A PUBLIC STREET, DRAINAGE, AND UTILITY EASEMENT FOR A PORTION

OF WEST SAN MARCOS BOULEVARD, GENERAL UTILITY AND PUBLIC PEDESTRIAN ACCESS EASEMENT. 1) Approved Final Subdivision Map for Tentative Subdivision Map (TSM) 24 -0002; 2) Adopted resolution accepting an Irrevocable Offer of Dedication for a Public Street, Drainage, and Utility easement for a portion of West San Marcos Boulevard as offered by Document 2024-0046378; and 3) Adopted resolution accepting an Irrevocable Offer of Dedication for a General Utility and Public Pedestrian Access Easement as offered by Document 2025-0093203.

14. RESOLUTION NOS. 2025 -9526 & 2025 -9527 - ORDERING THE SUMMARY VACATION AND

ABANDONMENT OF PUBLIC RIGHT -OF-WAY FOR A PORTION OF LA CIENEGA ROAD AND RESERVING THEREFROM UTILITY RIGHTS; DECLARATION OF TRANSFER OF REAL

PROPERTY PROPOSED TO BE SUMMARILY VACATED AND ABANDONED TO AN ADJACENT 12 Regular City Council
Tuesday, December 9, 2025 | Page 4 of 9

PROPERTY OWNER IS EXEMPT FROM THE SURPLUS LAND ACT; AUTH ORIZATION TO SEEK

ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT WITH RESPECT TO SUCH EXEMPTION; AND AUTHORIZATION TO

NEGOTIATE, FINALIZE, AND EXECUTE ALL DOCUMENTS NECESSARY FOR THE TRANSFER OF THE VACATED REAL PROPERTY TO AN ADJACENT PROPERTY OWNER . Adopted and Approved the following, in the order set forth below, as recommended by the Planning Commission:

1. Adopted Categorical Exemption EX24-010 per CEQA Section 15305, Class V (Minor Alterations in Land Use Limitations); and 2. A pproved resolution (VAC25-0002) ordering the summary vacation and abandonment of public right-of-way for a portion of La Cienega Road, reserving therefrom utility rights. 3. A pproved resolution declaring that the transfer of the real property proposed to be summarily vacated and abandoned is exempt from the Surplus Land Act; authorizing the City Attorney to seek assistance from the California Department of Housing and Community Development with respect to such exemption; and upon receipt of such confirmation authorizing the City Manager and City Attorney to negotiate, finalize, and execute all documents necessary for the transfer of Real Property to an adjacent property owner for its appraised value and associated costs.

15. RESOLUTION NO. 2025 -9523 - ANNEXATION NO. 93 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98 -01 IMPROVEMENT AREA NO. 1 (POLICE ONLY).

Adopted a resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 98-01 IA No. 1 (Police Only).

16. RESOLUTION NO. 2025 -9528 - ANNEXATION NO. 160 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE AND PRESERVE MAINTENANCE) AND IMPROVEMENT AREA F-54. Adopted a resolution certifying the results of the election and annexing the property listed below to Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space and Preserve Maintenance) of the City of San Marcos and Improvement Area F-54 thereto.

17. RESOLUTION NO. FD 2025 -378 - ANNEXATION NO. 98 TO THE SAN MARCOS FIRE PROTECTION DISTRICT COMMUNITY FACILITY DISTRICT NO. 2001 -01. Adopted a resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 2001-01.

18. RESOLUTION NO. 2025 -9529 - ANNEXATION NO. 37 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 2011 -01 (CONGESTION MANAGEMENT). Adopted a resolution certifying the results of the election and annexing the property listed on the following page to Community Facilities District No. 2011-01 (Congestion Management).

19. RESOLUTION NO. 2025-9530 - APPROVING A TEMPORARY NIGHTTIME WORK HOUR WAIVER FROM THE REQUIREMENTS OF RESOLUTION 2002 -5865 FOR THE RETROREFLECTIVE BACKPLATE PROJECT (CIP# TR008). Adopted a resolution to waive the requirements of resolution 2002-5865 and approve the temporary lane closures on San Marcos Boulevard during daytime. 13 Regular City Council
Tuesday, December 9, 2025 | Page 5 of 9

ITEMS REMOVED FROM CONSENT CALENDAR

11. RESOLUTION NO. 2025 -9521 - ACCEPTANCE OF STATE PARKS GRANT FUNDING. Adopt a resolution accepting $5,000,000 in grant funding from the California Department of State Parks, under SB 105 - Budget Acts of 2021, 2023, 2024, and 2025.

PUBLIC COMMENTS INCLUDED: None
COUNCILMEMBER DISCUSSION INCLUDED: appreciation for the grant funding.

MOVED TO ADOPT BY COUNCILMEMBER NUÑEZ , SECONDED BY COUNCILMEMBER MUSGROVE.

AYES: COUNCILMEMBERS: NUÑEZ, SANNELLA, MUSGROVE, JONES, LEBLANG NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE

ORAL COMMUNICATIONS

Liz Santos provided comments on City actions on a project, easement, and grant deed issue on and near her property.

Marlene Walder provided comment regarding a new sign on Barham for no left turn and clarification signage for entry and exit near the mobile home park she resides in.

ORDINANCES

20. ORDINANCE NO. 2025 -1575 - AMENDING SAN MARCOS MUNICIPAL CODE TITLE 17 (BUILDINGS, CONSTRUCTION, AND RELATED ACTIVITIES) AND ADOPTING LOCAL AMENDMENTS TO THE CALIFORNIA BUILDING CODE . Introduce (First Reading) an ordinance amending the San Marcos Municipal Code Title 17 (Buildings, Construction, and Related Activities), and adopting local amendments to the California Building Code.

David Yorba, Building Program Manager, provided the staff presentation.

PUBLIC COMMENTS INCLUDED: None.

COUNCILMEMBER DISCUSSION INCLUDED: None.

MOTION TO INTRODUCE BY MAYOR JONES , SECONDED BY COUNCILMEMBER MUSGROVE.

AYES: COUNCILMEMBERS:  MUSGROVE, LEBLANG, SANNELLA, JONES, NUÑEZ 14 Regular City Council
Tuesday, December 9, 2025 | Page 6 of 9

NOES: COUNCILMEMBERS:  NONE
ABSENT: COUNCILMEMBERS:  NONE

21. ORDINANCE NO. 2025-1576 - AMENDING TITLE 14, CHAPTER 14.04 (HIGHWAYS AND TRAFFIC - APPLICATIONS, PERMITS, AND GENERAL PROVISIONS) AND TITLE 17, CHAPTER 17.32 (GRADING AND RELATED ACTIVITIES), OF TH E SAN MARCOS MUNICIPAL CODE. Introduce (First Reading) an ordinance amending Title 14, Chapter 14.04 (Highways and Traffic - Applications, Permits, and General Provisions) and Title 17 Chapter 17.32 (Grading and Related Activities) of the San Marcos Municipal Code.

Kyrenne Chua, Principal Civil Engineer, provided the staff presentation.

PUBLIC COMMENTS INCLUDED: None.

COUNCILMEMBER DISCUSSION INCLUDED: None.

MOTION TO INTRODUCE BY COUNCILMEMBER MUSGROVE , SECONDED BY DEPUTY MAYOR SANNELLA.

AYES: COUNCILMEMBERS:  MUSGROVE, LEBLANG, SANNELLA, JONES, NUÑEZ NOES: COUNCILMEMBERS:  NONE
ABSENT: COUNCILMEMBERS:  NONE

PUBLIC HEARINGS

22. RESOLUTION NO. 2025 -9531 - ADOPTING THE FY 2024 -25 PUBLIC FACILITIES FEES ANNUAL REPORT FINDINGS. Adopt the FY2024-25 public facilities fees annual report findings resolution, as required by the California Government Code.

Michelle Bender, City Manager, provided the staff presentation.

PUBLIC COMMENTS INCLUDED: None.

COUNCILMEMBER DISCUSSION INCLUDED: None.

MOTION TO CLOSE THE PUBLIC HEARING BY COUNCILMEMBER NUÑEZ, SECONDED BY COUNCILMEMBER MUSGROVE.

AYES: COUNCILMEMBERS:  MUSGROVE, LEBLANG, SANNELLA, JONES, NUÑEZ NOES: COUNCILMEMBERS:  NONE
ABSENT: COUNCILMEMBERS:  NONE

15 Regular City Council
Tuesday, December 9, 2025 | Page 7 of 9

MOTION TO ADOPT BY COUNCILMEMBER MUSGROVE , SECONDED BY COUNCILMEMBER LEBLANG.

AYES: COUNCILMEMBERS:  MUSGROVE, LEBLANG, SANNELLA, JONES, NUÑEZ NOES: COUNCILMEMBERS:  NONE
ABSENT: COUNCILMEMBERS:  NONE

23. RESOLUTION NOS. 2025 -9514 & 9515 AND ORDINANCE NOS. 2025-1572, 1573 & 1574 -

UNIVERSITY DISTRICT SPECIFIC PLAN (UDSP) SELF STORAGE & DISTRICT EXPANSION -

ADOPTION OF AN ENVIRONMENTAL IMPACT REPORT ADDENDUM AND REGULATORY

AMENDMENTS AND ENTITLEMENTS TO ALLOW THE CONSTRUCTION OF A SELF STORAGE FACILITY A ND EXPAND THE UNIVERSITY DISTRICT SPECIFIC PLAN AREA.

Adopt or introduce the following, as applicable, in the order set forth below: 1. Adopt an Environmental Impact Report (EIR) Addendum (EIR25 -005); 2. Introduce Ordinance No. 2025- 1572 (Specific Plan Amendment SP24 -0003) approving various changes to the University District Specific Plan (UDSP) including but not limited to adding a Self -Storage Overlay Zone with associated development standards, updating the Trans portation Demand Management (TDM) Plan, making minor adjustments to the public art section, and expanding the Specific Plan boundary; 3. Introduce Ordinance No. 2025 -1573 (Specific Plan Amendment SP25 -0001) approving various changes to the Heart of the Cit y Specific Plan (HOCSP) including but not limited to removing two properties from the HOCSP and updating descriptions associated with these two properties; 4. Adopt Resolution No. 2025 -9514 (General Plan Amendment GPA25 - 0002) for a graphics change to show the new boundaries of the University District Specific Plan and the Heart of the City Specific Plan; 5. Introduce Ordinance No. 2025-1574 (Text Amendment TA24-0004) to amend Municipal Code Section 20.400.180 to specify that the section does not apply to th e University District Specific Plan Self Storage Overlay Zone and find the Text Amendment is exempt from CEQA (EX25 -036); and 6. Adopt Resolution No. 2025 -9515 (Conditional Use Permit CUP24 -0005) for the construction of a self -storage storage facility totaling approximately 110,000 square feet.

Chris Garcia- Senior Planner, Joe Farace- Planning Director, and Kyrenne Chua- Principal Civil Engineer, provided the staff presentation.

Darren Levitt provided the applicant presentation.

PUBLIC COMMENTS INCLUDED:

Liz Santos opposed the project, commenting that it hinder ed the ability to rehabilitate her property.

COUNCILMEMBER DISCUSSION INCLUDED: clarification on the lack of outdoor storage, the addition of frontage improvements, and future improvements for the Hampton Inn.

16 Regular City Council
Tuesday, December 9, 2025 | Page 8 of 9

MOTION TO CLOSE THE PUBLIC HEARING BY MAYOR JONES, SECONDED BY DEPUTY MAYOR SANNELLA.

AYES: COUNCILMEMBERS:  MUSGROVE, LEBLANG, SANNELLA, JONES, NUÑEZ NOES: COUNCILMEMBERS:  NONE
ABSENT: COUNCILMEMBERS:  NONE

MOTION TO ADOPT AND INTRODUCE BY MAYOR JONES, SECONDED BY COUNCILMEMBER MUSGROVE.

AYES: COUNCILMEMBERS:  MUSGROVE, LEBLANG, SANNELLA, JONES, NUÑEZ NOES: COUNCILMEMBERS:  NONE
ABSENT: COUNCILMEMBERS:  NONE

ORAL COMMUNICATIONS

Alondra Alvarez, Universidad Popular, provided comment on past and future events held by Universidad Popular.

Flower Alvarez-Lopez, Universidad Popular, requested a fee waiver for an event held at a City facility in March.

REPORTS (Including AB 1234 Reporting Requirements)

24. SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT – MAYOR JONES. No report given.

No action taken.

25. LEAGUE OF CALIFORNIA CITIES REPORT – COUNCILMEMBER MUSGROVE AND COUNCILMEMBER NUÑEZ. Report given. No action taken.

26. NORTH COUNTY TRANSIT DISTRICT REPORT – DEPUTY MAYOR SANNELLA. Report given.

No action taken.

27. NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT – COUNCILMEMBER LEBLANG. Report given. No action taken.

28. CLEAN ENERGY ALLIANCE REPORT – COUNCILMEMBER NUÑEZ. Report given. No action taken.

29. CITY COUNCIL BUSINESS VISITS – MAYOR JONES AND COUNCILMEMBER NUÑEZ visited Parabilis Space Technologies, Inc. Report given. No action taken.

COUNCIL COMMENTARY
Mayor Jones wished everyone happy holidays.

ADJOURNMENT
17 Regular City Council
Tuesday, December 9, 2025 | Page 9 of 9

MAYOR JONES adjourned the meeting at 7:06 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

______________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
18 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2766
MEETING DATE:

January 13, 2026
SUBJECT:

APPROVAL OF WARRANTS
Recommendation
APPROVE City Council, Successor Agency, and Fire Protection District warrants dated November and December 2025.

Attachment
Warrants
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 1/9/2026Page 1 of 1
powered by Legistar™
19 &,7<2)6$10$5&26
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Report generated: 12/15/2025 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1819 DUDEK
186750 09/23/2025 CIP334 179217 181,796.65 181,796.65 12/03/2025 INV PD ON CALL CONST INVOICE:202507680 CHECKDATE:12/04/2025
186678 25000467 11/21/2025 CIP334 179217 3,957.70 3,957.70 12/03/2025 INV PD TO 5 - ON CAL INVOICE:202509747R CHECKDATE:12/04/2025
185,754.35
5944 GAFCON PM-CM, LLC
186748 25000482 07/10/2025 CIP334 179218 287.90 287.90 12/03/2025 INV PD DBE AND LABOR INVOICE:51948 CHECKDATE:12/04/2025
186749 25000493 07/10/2025 CIP334 179218 508.85 508.85 12/03/2025 INV PD DBE AND LABOR INVOICE:51949 CHECKDATE:12/04/2025
186679 20000373 11/11/2025 CIP334 179218 370.80 370.80 12/03/2025 INV PD TO 7 - DBE AN INVOICE:52787 CHECKDATE:12/04/2025
1,167.55
1820 KIMLEY-HORN AND ASSOCIATES, INC.
186680 10/31/2025 CIP334 179219 1,950.46 1,950.46 12/03/2025 INV PD ON CALL ENG:

INVOICE:33808181 CHECKDATE:12/04/2025
2257 PARSONS TRANSPORTATION GROUP, INC.
186682 10/21/2025 CIP334 179220 3,291.39 3,291.39 12/03/2025 INV PD DISCOVERY ST/ INVOICE:2508B413 CHECKDATE:12/04/2025
186683 10/21/2025 CIP334 179220 8,571.75 8,571.75 12/03/2025 INV PD DISCOVERY ST/ INVOICE:2509B736 CHECKDATE:12/04/2025
11,863.14
3107 RINCON CONSULTANTS, INC.
186746 11/11/2025 CIP334 179221 2,791.63 2,791.63 12/03/2025 INV PD FS5 - AS NEED INVOICE:70001 CHECKDATE:12/04/2025
7044 VILLA CIVIL, APC
186684 11/14/2025 CIP334 179222 33,772.50 33,772.50 12/03/2025 INV PD ON CALL ENG S INVOICE:22-015.23 CHECKDATE:12/04/2025
1819 DUDEK
186810 25000498 11/21/2025 CIP334 179304 7,488.25 7,488.25 12/10/2025 INV PD TO 22 - ON CA INVOICE:202509753R CHECKDATE:12/10/2025
5944 GAFCON PM-CM, LLC
186813 26000206 11/11/2025 CIP334 179305 383.55 383.55 12/10/2025 INV PD DBE AND LABOR INVOICE:52820 CHECKDATE:12/10/2025
2452 MYERS AND SONS HIWAY SAFETY INC.
186811 11/10/2025 CIP334 179306 483.29 483.29 12/10/2025 INV PD CUSTOM SIGNS 20 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:179238 CHECKDATE:12/10/2025
186812 11/24/2025 CIP334 179307 96.66 96.66 12/10/2025 INV PD CREEK PLAN PU INVOICE:179765 CHECKDATE:12/10/2025
5407 US BANK CORPORATE PAYMENT SYSTEMS
186809 10/27/2025 CIP334 179308 3,522.76 3,522.76 12/10/2025 INV PD ACCT ENDING 6 INVOICE:186809 CHECKDATE:12/10/2025
15 INVOICES 249,274.14
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2025.12.15 08:15:12 -08'00'
21 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 3160 BURKE, WILLIAMS & SORENSEN, LLP
186537 11/18/2025 AP334 179131 37,413.50 37,413.50 12/03/2025 INV PD LEGAL SERVICE INVOICE:354295 CHECKDATE:12/04/2025
6358 BUSY BEES LOCKS & KEYS INC
186538 11/03/2025 AP334 179132 15.00 15.00 12/03/2025 INV PD KEY COPIES: P INVOICE:91184528 CHECKDATE:12/04/2025
186539 11/04/2025 AP334 179132 403.38 403.38 12/03/2025 INV PD SERVICE CALL:

INVOICE:91184613 CHECKDATE:12/04/2025
186540 11/06/2025 AP334 179132 178.05 178.05 12/03/2025 INV PD KEY COPIES: P INVOICE:91184726 CHECKDATE:12/04/2025
186541 11/18/2025 AP334 179132 387.50 387.50 12/03/2025 INV PD SERVICE CALL:

INVOICE:91185422 CHECKDATE:12/04/2025
186542 11/18/2025 AP334 179132 334.90 334.90 12/03/2025 INV PD SERVICE CALL:

INVOICE:91185541 CHECKDATE:12/04/2025
186543 11/19/2025 AP334 179132 615.31 615.31 12/03/2025 INV PD KEY COPIES: H INVOICE:91185620 CHECKDATE:12/04/2025
1,934.14
4576 CALIFORNIA TREE SERVICE, INC.
186544 10/31/2025 AP334 179133 2,600.00 2,600.00 12/03/2025 INV PD TREE REMOVAL:

INVOICE:SM-25-36 CHECKDATE:12/04/2025
186545 10/31/2025 AP334 179133 14,560.00 14,560.00 12/03/2025 INV PD TREE REMOVAL:

INVOICE:SM-25-37 CHECKDATE:12/04/2025
186546 10/31/2025 AP334 179133 31,200.00 31,200.00 12/03/2025 INV PD TREE SERVICE:

INVOICE:SM-25-38 CHECKDATE:12/04/2025
48,360.00
4823 COAST NEWS INC
186553 11/21/2025 AP334 179134 62.00 62.00 12/03/2025 INV PD LEGAL AD SERV INVOICE:00159243 CHECKDATE:12/04/2025
186554 11/21/2025 AP334 179134 65.88 65.88 12/03/2025 INV PD LEGAL AD SERV INVOICE:00159244 CHECKDATE:12/04/2025
186555 11/21/2025 AP334 179134 50.38 50.38 12/03/2025 INV PD LEGAL AD SERV INVOICE:00159245 CHECKDATE:12/04/2025
186556 11/21/2025 AP334 179134 54.25 54.25 12/03/2025 INV PD LEGAL AD SERV INVOICE:00159246 CHECKDATE:12/04/2025
186550 11/28/2025 AP334 179134 50.38 50.38 12/03/2025 INV PD LEGAL AD SERV INVOICE:00159340 CHECKDATE:12/04/2025
186551 11/28/2025 AP334 179134 38.75 38.75 12/03/2025 INV PD LEGAL AD SERV INVOICE:00159341 CHECKDATE:12/04/2025
186552 11/28/2025 AP334 179134 46.50 46.50 12/03/2025 INV PD LEGAL AD SERV INVOICE:00159342 CHECKDATE:12/04/2025
368.14
5459 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
186557 11/10/2025 AP334 179135 1,447.34 1,447.34 12/03/2025 INV PD PREM SVC: NOV INVOICE:48359301110221 CHECKDATE:12/04/2025
22 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5644 COMMUNITY RESOURCE CENTER
186558 10/15/2025 AP334 179136 1,224.00 1,224.00 12/03/2025 INV PD LATINX DV SUP INVOICE:093025 CHECKDATE:12/04/2025
5634 DROPBOX, INC
186567 26000254 11/06/2025 AP334 179137 48,000.00 48,000.00 12/03/2025 INV PD USER LICENSES INVOICE:INV-31657 CHECKDATE:12/04/2025
6417 HASA, INC
186592 11/11/2025 AP334 179138 334.15 334.15 12/03/2025 INV PD POOL CHEMICAL INVOICE:1085132 CHECKDATE:12/04/2025
186593 11/11/2025 AP334 179138 212.07 212.07 12/03/2025 INV PD POOL CHEMICAL INVOICE:1085133 CHECKDATE:12/04/2025

546.22
1532 ELECTRICAL SYSTEMS, INC.
186606 11/01/2025 AP334 179139 440.00 440.00 12/03/2025 INV PD ANNUAL MONITO INVOICE:229209 CHECKDATE:12/04/2025
186607 11/18/2025 AP334 179139 1,981.00 1,981.00 12/03/2025 INV PD SERVICE CALL:

INVOICE:229935 CHECKDATE:12/04/2025

2,421.00
4884 LEGAL AID SOCIETY OF SAN DIEGO, INC.
186751 11/25/2025 AP334 179140 7,075.86 7,075.86 12/03/2025 INV PD CDBG FAIR HOU INVOICE:123-FY26-01 CHECKDATE:12/04/2025
7131 LOOMIS ARMORED US, LLC
186611 10/31/2025 AP334 179141 1,098.50 1,098.50 12/03/2025 INV PD ARMORED CAR T INVOICE:13846211 CHECKDATE:12/04/2025
6912 MARTIN MARIETTA MATERIALS, INC
186613 26000028 11/21/2025 AP334 179142 805.80 805.80 12/03/2025 INV PD ASPHALT INVOICE:47967261 CHECKDATE:12/04/2025
186614 26000028 11/21/2025 AP334 179142 284.72 284.72 12/03/2025 INV PD ASPHALT INVOICE:47967262 CHECKDATE:12/04/2025

1,090.52
4405 MICHAEL BAKER INTERNATIONAL, INC.
186621 11/06/2025 AP334 179143 12,600.00 12,600.00 12/03/2025 INV PD PROFESSIONAL INVOICE:1266471 CHECKDATE:12/04/2025
186622 11/13/2025 AP334 179143 812.00 812.00 12/03/2025 INV PD PROFESSIONAL INVOICE:1267205 CHECKDATE:12/04/2025

13,412.00
6765 MOTION AND FLOW CONTROL PRODUCTS, INC
186623 11/04/2025 AP334 179144 11.09 11.09 12/03/2025 INV PD BUILDING MATE 23 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:9643137 CHECKDATE:12/04/2025
5837 NV5, INC.
186637 11/19/2025 AP334 179145 31,403.00 31,403.00 12/03/2025 INV PD CARLSBAD WMA INVOICE:484420 CHECKDATE:12/04/2025
1787 PARKHOUSE TIRE, INC.
186638 11/13/2025 AP334 179146 1,923.01 1,923.01 12/03/2025 INV PD TIRES INVOICE:3020310313 CHECKDATE:12/04/2025
186639 11/20/2025 AP334 179146 2,300.20 2,300.20 12/03/2025 INV PD TIRES INVOICE:3020311220 CHECKDATE:12/04/2025
186640 11/20/2025 AP334 179146 1,637.31 1,637.31 12/03/2025 INV PD TIRES INVOICE:3020311221 CHECKDATE:12/04/2025

5,860.52
4689 PRECISION CONCRETE CUTTING
186643 11/12/2025 AP334 179147 6,610.25 6,610.25 12/03/2025 INV PD CONCRETE SLIC INVOICE:25-0332 CHECKDATE:12/04/2025
6653 QUENCH USA, INC
186670 11/01/2025 AP334 179148 163.54 163.54 12/03/2025 INV PD WATER COOLER INVOICE:INV09745149 CHECKDATE:12/04/2025
7461 MONACO & FITCH BUILDING CORPORATION
186671 11/19/2025 AP334 179149 9,704.59 9,704.59 12/03/2025 INV PD EMERGENCY MIT INVOICE:530-14438 CHECKDATE:12/04/2025
6155 SAN DIEGO FRICTION
186701 11/06/2025 AP334 179150 655.98 655.98 12/03/2025 INV PD RENTAL VEHICL INVOICE:04P67019 CHECKDATE:12/04/2025
186702 11/20/2025 AP334 179150 95.39 95.39 12/03/2025 INV PD HEAVY EQUIPME INVOICE:04P67555 CHECKDATE:12/04/2025

751.37
1577 COUNTY OF SAN DIEGO
186561 10/17/2025 AP334 179152 608.00 608.00 12/03/2025 INV PD DEH2006-HUPFP INVOICE:186561 CHECKDATE:12/04/2025
3518 ARIZONA MACHINERY LLC
186717 11/14/2025 AP334 179153 5.47 5.47 12/03/2025 INV PD SMALL EQUIPME INVOICE:089655 CHECKDATE:12/04/2025
7190 TREMCO CPG INC
186722 11/12/2025 AP334 179154 12,350.00 12,350.00 12/03/2025 INV PD PATCH AND REP INVOICE:98331961 CHECKDATE:12/04/2025
24 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7334 WESTFLEX, INC
186723 11/06/2025 AP334 179155 121.76 121.76 12/03/2025 INV PD SMALL TOOLS INVOICE:5009422 CHECKDATE:12/04/2025
186724 11/07/2025 AP334 179155 21.42 21.42 12/03/2025 INV PD HEAVY EQUIPME INVOICE:5009461 CHECKDATE:12/04/2025

143.18
1072 AETNA
186520 11/23/2025 AP334 179156 155,683.31 155,683.31 12/03/2025 INV PD HEALTH INS HM INVOICE:J2810575 CHECKDATE:12/04/2025
186521 11/23/2025 AP334 179156 3,399.60 3,399.60 12/03/2025 INV PD HEALTH INS HM INVOICE:J2810576 CHECKDATE:12/04/2025

159,082.91
7056 ANDERSEN COMMERCIAL PLUMBING, LLC
186522 11/06/2025 AP334 179157 2,435.00 2,435.00 12/03/2025 INV PD PLUMBING REPA INVOICE:189871 CHECKDATE:12/04/2025
186524 11/09/2025 AP334 179157 890.75 890.75 12/03/2025 INV PD PLUMBING REPA INVOICE:191230 CHECKDATE:12/04/2025
186523 11/08/2025 AP334 179157 445.00 445.00 12/03/2025 INV PD PLUMBING REPA INVOICE:191547 CHECKDATE:12/04/2025

3,770.75
6319 AT&T
186534 11/07/2025 AP334 179158 9,048.20 9,048.20 12/03/2025 INV PD ACCT 83100120 INVOICE:2698009014 CHECKDATE:12/04/2025
186533 11/11/2025 AP334 179158 97.88 97.88 12/03/2025 INV PD ACCT 83100095 INVOICE:4126748015 CHECKDATE:12/04/2025
186532 11/11/2025 AP334 179158 59.58 59.58 12/03/2025 INV PD ACCT 82900027 INVOICE:4761428014 CHECKDATE:12/04/2025

9,205.66
1178 AT&T/CALNET 3
186525 11/10/2025 AP334 179159 4,999.26 4,999.26 12/03/2025 INV PD BAN 939105302 INVOICE:000024355403 CHECKDATE:12/04/2025
186526 11/10/2025 AP334 179159 32.26 32.26 12/03/2025 INV PD BAN 939105398 INVOICE:000024355446 CHECKDATE:12/04/2025
186527 11/10/2025 AP334 179159 32.26 32.26 12/03/2025 INV PD BAN 939105399 INVOICE:000024355447 CHECKDATE:12/04/2025
186528 11/10/2025 AP334 179159 217.25 217.25 12/03/2025 INV PD BAN 939105596 INVOICE:000024355524 CHECKDATE:12/04/2025
186529 11/10/2025 AP334 179159 267.26 267.26 12/03/2025 INV PD BAN 939105596 INVOICE:000024355525 CHECKDATE:12/04/2025
186530 11/10/2025 AP334 179159 95.23 95.23 12/03/2025 INV PD BAN 939106967 INVOICE:000024356251 CHECKDATE:12/04/2025
186531 11/10/2025 AP334 179159 32.26 32.26 12/03/2025 INV PD BAN 939108205 INVOICE:000024356289 CHECKDATE:12/04/2025

5,675.78
2073 BOUND TREE MEDICAL, LLC
25 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 186535 11/17/2025 AP334 179160 817.15 817.15 12/03/2025 INV PD MEDICAL BILLA INVOICE:85997045 CHECKDATE:12/04/2025
186536 11/18/2025 AP334 179160 3.56 3.56 12/03/2025 INV PD MEDICAL BILLA INVOICE:85998917 CHECKDATE:12/04/2025

820.71
1280 CDW GOVERNMENT, INC.
186547 26000186 11/17/2025 AP334 179161 3,403.55 3,403.55 12/03/2025 INV PD SURFACE EQUIP INVOICE:AG9EW6I CHECKDATE:12/04/2025
1291 CHRISTENSEN & SPATH LLP
186548 11/23/2025 AP334 179162 600.00 600.00 12/03/2025 INV PD AS NEEDED LEG INVOICE:15486 CHECKDATE:12/04/2025
6704 CIVIC SOLUTIONS, INC.
186549 11/03/2025 AP334 179163 984.00 984.00 12/03/2025 INV PD ON-CALL PLANN INVOICE:107315 CHECKDATE:12/04/2025
7512 CORE ENERGY GROUP INC.
186559 26000229 10/28/2025 AP334 179164 12,648.00 12,648.00 12/03/2025 INV PD ROOF REPAIR:

INVOICE:191061 CHECKDATE:12/04/2025
3090 COSTAR REALTY INFORMATION, INC.
186560 26000247 11/05/2025 AP334 179165 759.12 759.12 12/03/2025 INV PD COSTAR SUITE INVOICE:122999757 CHECKDATE:12/04/2025
1362 D-MAX ENGINEERING INC
186562 11/12/2025 AP334 179166 27,910.94 27,910.94 12/03/2025 INV PD STORMWATER SU INVOICE:9555 CHECKDATE:12/04/2025
3388 DELTA DENTAL INSURANCE COMPANY
186563 12/01/2025 AP334 179167 4,159.89 4,159.89 12/03/2025 INV PD VOL DENTAL HM INVOICE:BE006836075 CHECKDATE:12/04/2025
3397 DELTA DENTAL OF CALIFORNIA
186564 12/01/2025 AP334 179168 8,551.03 8,551.03 12/03/2025 INV PD VOL DENTAL PP INVOICE:BE006834807 CHECKDATE:12/04/2025
1648 DEPT OF JUSTICE
186565 11/04/2025 AP334 179169 335.00 335.00 12/03/2025 INV PD FINGERPRINT A INVOICE:002903 CHECKDATE:12/04/2025
1519 DIAMOND ENVIRONMENTAL SERVICES LP
186566 11/24/2025 AP334 179170 100.92 100.92 12/03/2025 INV PD 226 RICHMAR A 26 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:0006602780 CHECKDATE:12/04/2025
7801 EDD ALBERTO
186745 11/06/2025 AP334 179171 529.77 529.77 12/03/2025 INV PD 2025 CA ATP S INVOICE:102625 CHECKDATE:12/04/2025
1000 EXECUTIVE LANDSCAPE INC.
186568 25000604 09/15/2025 AP334 179172 100,550.00 100,550.00 12/03/2025 INV PD BORDEN CENTER INVOICE:25335-1 CHECKDATE:12/04/2025
186569 10/31/2025 AP334 179172 70,964.26 70,964.26 12/03/2025 INV PD BORDEN CENTER INVOICE:25335F CHECKDATE:12/04/2025

171,514.26
5944 GAFCON PM-CM, LLC
186570 25000440 04/09/2025 AP334 179173 206.87 206.87 12/03/2025 INV PD DBE AND LABOR INVOICE:51256 CHECKDATE:12/04/2025
186571 25000440 08/11/2025 AP334 179173 225.44 225.44 12/03/2025 INV PD DBE AND LABOR INVOICE:52149 CHECKDATE:12/04/2025
186573 11/11/2025 AP334 179173 599.68 599.68 12/03/2025 INV PD DBE AND LABOR INVOICE:52785 CHECKDATE:12/04/2025
186578 11/11/2025 AP334 179173 208.34 208.34 12/03/2025 INV PD DBE AND LABOR INVOICE:52797 CHECKDATE:12/04/2025
186579 11/11/2025 AP334 179173 268.52 268.52 12/03/2025 INV PD DBE AND LABOR INVOICE:52798 CHECKDATE:12/04/2025
186572 25000440 11/11/2025 AP334 179173 299.52 299.52 12/03/2025 INV PD DBE AND LABOR INVOICE:52808 CHECKDATE:12/04/2025
186576 26000203 11/11/2025 AP334 179173 310.12 310.12 12/03/2025 INV PD TO 21 - DBE A INVOICE:52821 CHECKDATE:12/04/2025
186574 11/11/2025 AP334 179173 262.38 262.38 12/03/2025 INV PD DBE AND LABOR INVOICE:52822 CHECKDATE:12/04/2025
186577 11/11/2025 AP334 179173 320.73 320.73 12/03/2025 INV PD DBE AND LABOR INVOICE:52823 CHECKDATE:12/04/2025

2,701.60
1048 GRAINGER
186580 11/04/2025 AP334 179174 225.72 225.72 12/03/2025 INV PD CONSTRUCTION INVOICE:9699299385 CHECKDATE:12/04/2025
186581 11/05/2025 AP334 179174 8.55 8.55 12/03/2025 INV PD BUILDING MATE INVOICE:9700447510 CHECKDATE:12/04/2025
186582 11/05/2025 AP334 179174 35.33 35.33 12/03/2025 INV PD BUILDING MATE INVOICE:9700830483 CHECKDATE:12/04/2025
186583 11/06/2025 AP334 179174 4,724.16 4,724.16 12/03/2025 INV PD BUILDING MATE INVOICE:9702351496 CHECKDATE:12/04/2025
186584 11/06/2025 AP334 179174 732.07 732.07 12/03/2025 INV PD BUILDING MATE INVOICE:9702351504 CHECKDATE:12/04/2025
186585 11/06/2025 AP334 179174 48.98 48.98 12/03/2025 INV PD BUILDING MATE INVOICE:9702351512 CHECKDATE:12/04/2025
186586 11/12/2025 AP334 179174 81.53 81.53 12/03/2025 INV PD BUILDING MATE INVOICE:9708742417 CHECKDATE:12/04/2025
186587 11/12/2025 AP334 179174 22.53 22.53 12/03/2025 INV PD BUILDING MATE INVOICE:9708825790 CHECKDATE:12/04/2025
27 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 186588 11/12/2025 AP334 179174 37.73 37.73 12/03/2025 INV PD BUILDING MATE INVOICE:9708825808 CHECKDATE:12/04/2025
186589 11/12/2025 AP334 179174 822.48 822.48 12/03/2025 INV PD BUILDING MATE INVOICE:9708825816 CHECKDATE:12/04/2025
186590 11/12/2025 AP334 179174 34.15 34.15 12/03/2025 INV PD BUILDING MATE INVOICE:9709669445 CHECKDATE:12/04/2025

6,773.23
1853 HARRIS & ASSOCIATES, INC.
186591 11/20/2025 AP334 179175 23,154.25 23,154.25 12/03/2025 INV PD CONSULTING SV INVOICE:70084 CHECKDATE:12/04/2025
6035 HDL COREN & CONE
186594 10/29/2025 AP334 179176 6,603.63 6,603.63 12/03/2025 INV PD PROPERTY TAX INVOICE:SIN055953 CHECKDATE:12/04/2025
2452 MYERS AND SONS HIWAY SAFETY INC.
186595 11/04/2025 AP334 179177 179.52 179.52 12/03/2025 INV PD CUSTOM SIGNS:

INVOICE:178997 CHECKDATE:12/04/2025
186596 11/04/2025 AP334 179177 604.74 604.74 12/03/2025 INV PD CUSTOM SIGNS INVOICE:178998 CHECKDATE:12/04/2025
186597 11/06/2025 AP334 179177 169.19 169.19 12/03/2025 INV PD CUSTOM SIGNS INVOICE:179092 CHECKDATE:12/04/2025
186598 11/10/2025 AP334 179177 370.57 370.57 12/03/2025 INV PD CUSTOM SIGNS INVOICE:179237 CHECKDATE:12/04/2025
186599 11/14/2025 AP334 179177 397.22 397.22 12/03/2025 INV PD CUSTOM SIGNS INVOICE:179427 CHECKDATE:12/04/2025
186600 11/14/2025 AP334 179177 252.15 252.15 12/03/2025 INV PD CUSTOM SIGNS INVOICE:179428 CHECKDATE:12/04/2025
186601 11/14/2025 AP334 179177 330.08 330.08 12/03/2025 INV PD SAND BAG SIGN INVOICE:179429 CHECKDATE:12/04/2025
186602 11/17/2025 AP334 179177 2,383.71 2,383.71 12/03/2025 INV PD THERMOPLASTIC INVOICE:179501 CHECKDATE:12/04/2025
186603 11/17/2025 AP334 179177 3,178.28 3,178.28 12/03/2025 INV PD THERMOPLASTIC INVOICE:179502 CHECKDATE:12/04/2025

7,865.46
5807 JPW COMMUNICATIONS, INC.
186604 08/31/2025 AP334 179178 1,120.14 1,120.14 12/03/2025 INV PD GEN COMMUNICA INVOICE:3753 CHECKDATE:12/04/2025
1820 KIMLEY-HORN AND ASSOCIATES, INC.
186605 10/31/2025 AP334 179179 5,342.60 5,342.60 12/03/2025 INV PD ON CALL ENG:

INVOICE:095824108-1025 CHECKDATE:12/04/2025
1834 LIEBERT CASSIDY & WHITMORE
186609 10/31/2025 AP334 179180 186.00 186.00 12/03/2025 INV PD SPECIAL LEGAL INVOICE:309160 CHECKDATE:12/04/2025
186610 10/31/2025 AP334 179180 4,274.00 4,274.00 12/03/2025 INV PD SPECIAL LEGAL 28 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:309161 CHECKDATE:12/04/2025

4,460.00
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
186612 11/24/2025 AP334 179181 59,720.34 59,720.34 12/03/2025 INV PD LEGAL SVCS: N INVOICE:112425 CHECKDATE:12/04/2025
1903 MATHESON TRI-GAS INC.
186615 11/04/2025 AP334 179182 20.62 20.62 12/03/2025 INV PD PROPANE INVOICE:0032337348 CHECKDATE:12/04/2025
186616 11/04/2025 AP334 179182 67.01 67.01 12/03/2025 INV PD PROPANE INVOICE:0032337444 CHECKDATE:12/04/2025
186617 11/04/2025 AP334 179182 25.77 25.77 12/03/2025 INV PD PROPANE INVOICE:0032337497 CHECKDATE:12/04/2025
186618 11/04/2025 AP334 179182 15.46 15.46 12/03/2025 INV PD PROPANE INVOICE:0032337660 CHECKDATE:12/04/2025
186619 11/18/2025 AP334 179182 600.18 600.18 12/03/2025 INV PD MEDICAL BILLA INVOICE:0032386836 CHECKDATE:12/04/2025
186620 11/18/2025 AP334 179182 518.36 518.36 12/03/2025 INV PD MEDICAL BILLA INVOICE:0032386838 CHECKDATE:12/04/2025

1,247.40
1490 NAPA AUTO PARTS
186624 11/12/2025 AP334 179183 217.28 217.28 12/03/2025 INV PD FUEL & LUBRIC INVOICE:082846 CHECKDATE:12/04/2025
186625 11/14/2025 AP334 179183 82.16 82.16 12/03/2025 INV PD FUEL & LUBRIC INVOICE:083094 CHECKDATE:12/04/2025
186626 11/14/2025 AP334 179183 38.69 38.69 12/03/2025 INV PD FUEL & LUBRIC INVOICE:083095 CHECKDATE:12/04/2025
186627 11/14/2025 AP334 179183 34.88 34.88 12/03/2025 INV PD HEAVY EQUIPME INVOICE:083098 CHECKDATE:12/04/2025
186628 11/14/2025 AP334 179183 11.63 11.63 12/03/2025 INV PD HEAVY EQUIPME INVOICE:083099 CHECKDATE:12/04/2025
186629 11/19/2025 AP334 179183 130.32 130.32 12/03/2025 INV PD TIRES: FIRE INVOICE:083571 CHECKDATE:12/04/2025
186630 11/19/2025 AP334 179183 30.33 30.33 12/03/2025 INV PD SMALL TOOLS INVOICE:083627 CHECKDATE:12/04/2025
186631 11/19/2025 AP334 179183 46.88 46.88 12/03/2025 INV PD EXPENDABLE MA INVOICE:083640 CHECKDATE:12/04/2025
186632 11/19/2025 AP334 179183 47.57 47.57 12/03/2025 INV PD TIRES: FIRE INVOICE:083672 CHECKDATE:12/04/2025

639.74
2027 NIXON-EGLI EQUIPMENT CO.
186635 11/17/2025 AP334 179184 112,185.23 112,185.23 12/03/2025 INV PD TWO FLEET TRA INVOICE:221374 CHECKDATE:12/04/2025
5970 NORTH STAR CONSULTING, INC.
186636 11/17/2025 AP334 179185 3,900.00 3,900.00 12/03/2025 INV PD PROFESSIONAL INVOICE:11187 CHECKDATE:12/04/2025
29 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.
186641 11/18/2025 AP334 179186 355.50 355.50 12/03/2025 INV PD ADDITIONAL PO INVOICE:110413 CHECKDATE:12/04/2025
4245 PITNEY BOWES RESERVE ACCOUNT
186642 11/18/2025 AP334 179187 10,000.00 10,000.00 12/03/2025 INV PD PB RESERVE AC INVOICE:186642 CHECKDATE:12/04/2025
1202 PRE-PAID LEGAL SERVICES, INC.
186644 11/25/2025 AP334 179188 725.15 725.15 12/03/2025 INV PD PR CONTRIBS:

INVOICE:112525 CHECKDATE:12/04/2025
6696 PRIZED POSSESSIONS, LLC
186202 26000007 09/25/2025 AP334 179189 1,591.47 1,591.47 11/19/2025 INV PD FALL 2025 ADU INVOICE:122816-9173 CHECKDATE:12/04/2025
2735 PWLC I, INC.
186645 07/11/2025 AP334 179190 72.93 72.93 12/03/2025 INV PD EXTRA WORK INVOICE:66657 CHECKDATE:12/04/2025
186646 07/11/2025 AP334 179190 97.85 97.85 12/03/2025 INV PD EXTRA WORK INVOICE:66658 CHECKDATE:12/04/2025
186647 07/11/2025 AP334 179190 94.50 94.50 12/03/2025 INV PD EXTRA WORK INVOICE:66659 CHECKDATE:12/04/2025
186648 07/11/2025 AP334 179190 84.82 84.82 12/03/2025 INV PD EXTRA WORK INVOICE:66660 CHECKDATE:12/04/2025
186649 07/11/2025 AP334 179190 64.87 64.87 12/03/2025 INV PD EXTRA WORK INVOICE:66661 CHECKDATE:12/04/2025
186650 10/20/2025 AP334 179190 17,250.00 17,250.00 12/03/2025 INV PD EXTRA WORK INVOICE:67186 CHECKDATE:12/04/2025
186651 10/20/2025 AP334 179190 53.31 53.31 12/03/2025 INV PD EXTRA WORK INVOICE:67187 CHECKDATE:12/04/2025
186652 10/20/2025 AP334 179190 29.26 29.26 12/03/2025 INV PD EXTRA WORK INVOICE:67188 CHECKDATE:12/04/2025
186653 10/20/2025 AP334 179190 35.35 35.35 12/03/2025 INV PD EXTRA WORK INVOICE:67189 CHECKDATE:12/04/2025
186654 10/20/2025 AP334 179190 304.96 304.96 12/03/2025 INV PD EXTRA WORK INVOICE:67190 CHECKDATE:12/04/2025
186655 10/20/2025 AP334 179190 253.61 253.61 12/03/2025 INV PD EXTRA WORK INVOICE:67191 CHECKDATE:12/04/2025
186656 10/20/2025 AP334 179190 43.57 43.57 12/03/2025 INV PD EXTRA WORK INVOICE:67192 CHECKDATE:12/04/2025
186657 10/20/2025 AP334 179190 302.45 302.45 12/03/2025 INV PD EXTRA WORK INVOICE:67193 CHECKDATE:12/04/2025
186658 10/20/2025 AP334 179190 101.54 101.54 12/03/2025 INV PD EXTRA WORK INVOICE:67194 CHECKDATE:12/04/2025
186659 10/20/2025 AP334 179190 85.18 85.18 12/03/2025 INV PD EXTRA WORK INVOICE:67195 CHECKDATE:12/04/2025
186660 10/20/2025 AP334 179190 550.00 550.00 12/03/2025 INV PD EXTRA WORK INVOICE:67196 CHECKDATE:12/04/2025
30 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 186661 11/13/2025 AP334 179190 47.05 47.05 12/03/2025 INV PD EXTRA WORK INVOICE:67317 CHECKDATE:12/04/2025
186662 11/13/2025 AP334 179190 53.31 53.31 12/03/2025 INV PD EXTRA WORK INVOICE:67318 CHECKDATE:12/04/2025
186663 11/13/2025 AP334 179190 33.22 33.22 12/03/2025 INV PD EXTRA WORK INVOICE:67319 CHECKDATE:12/04/2025
186664 11/13/2025 AP334 179190 52.55 52.55 12/03/2025 INV PD EXTRA WORK INVOICE:67320 CHECKDATE:12/04/2025
186665 11/13/2025 AP334 179190 44.80 44.80 12/03/2025 INV PD EXTRA WORK INVOICE:67321 CHECKDATE:12/04/2025
186666 11/13/2025 AP334 179190 3,354.21 3,354.21 12/03/2025 INV PD EXTRA WORK INVOICE:67322 CHECKDATE:12/04/2025
186667 11/13/2025 AP334 179190 238.24 238.24 12/03/2025 INV PD EXTRA WORK INVOICE:67323 CHECKDATE:12/04/2025
186668 11/13/2025 AP334 179190 1,129.00 1,129.00 12/03/2025 INV PD EXTRA WORK INVOICE:67324 CHECKDATE:12/04/2025
186669 11/13/2025 AP334 179190 269.51 269.51 12/03/2025 INV PD EXTRA WORK INVOICE:67325 CHECKDATE:12/04/2025

24,646.09
7802 JAMES P. STEWART JR.
186672 26000259 11/24/2025 AP334 179191 3,493.29 3,493.29 12/03/2025 INV PD EMPLOYEE AWAR INVOICE:2752 CHECKDATE:12/04/2025
7045 REGIONAL GOVERNMENT SERVICES AUTHORITY
186673 10/31/2025 AP334 179192 5,149.50 5,149.50 12/03/2025 INV PD PAYROLL CONSU INVOICE:20404 CHECKDATE:12/04/2025
7463 RENEWELL FLEET SERVICE LLC
186674 26000040 11/07/2025 AP334 179193 1,792.81 1,792.81 12/03/2025 INV PD HEAVY FIRE EQ INVOICE:8463 CHECKDATE:12/04/2025
4767 RICOH USA, INC.
186675 11/12/2025 AP334 179194 2,650.03 2,650.03 12/03/2025 INV PD ACCT 24569-33 INVOICE:109622499 CHECKDATE:12/04/2025
5957 ROBERT HALF INTERNATIONAL, INC.
186676 11/18/2025 AP334 179195 5,920.00 5,920.00 12/03/2025 INV PD WEEK END 11/1 INVOICE:65622961 CHECKDATE:12/04/2025
7649 ROTH STAFFING COMPANIES, LP
186742 10/24/2025 AP334 179196 306.30 306.30 12/03/2025 INV PD TEMP STAFFING INVOICE:16332013 CHECKDATE:12/04/2025
186743 11/14/2025 AP334 179196 1,320.96 1,320.96 12/03/2025 INV PD TEMP STAFFING INVOICE:16338520 CHECKDATE:12/04/2025
186744 11/14/2025 AP334 179196 1,083.60 1,083.60 12/03/2025 INV PD TEMP STAFFING INVOICE:16338521 CHECKDATE:12/04/2025
186694 11/21/2025 AP334 179196 1,919.52 1,919.52 12/03/2025 INV PD TEMP STAFFING INVOICE:16340673 CHECKDATE:12/04/2025
31 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 186695 11/21/2025 AP334 179196 2,399.40 2,399.40 12/03/2025 INV PD TEMP STAFFING INVOICE:16340674 CHECKDATE:12/04/2025
186698 11/21/2025 AP334 179196 2,476.80 2,476.80 12/03/2025 INV PD TEMP STAFFING INVOICE:16340675 CHECKDATE:12/04/2025
186699 11/21/2025 AP334 179196 1,118.00 1,118.00 12/03/2025 INV PD TEMP STAFFING INVOICE:16340676 CHECKDATE:12/04/2025
186700 11/21/2025 AP334 179196 1,546.28 1,546.28 12/03/2025 INV PD TEMP STAFFING INVOICE:16340677 CHECKDATE:12/04/2025
186696 11/21/2025 AP334 179196 1,651.20 1,651.20 12/03/2025 INV PD TEMP STAFFING INVOICE:16340678 CHECKDATE:12/04/2025
186697 11/21/2025 AP334 179196 812.70 812.70 12/03/2025 INV PD TEMP STAFFING INVOICE:16340679 CHECKDATE:12/04/2025

14,634.76
7279 RYAN SARGIS
186708 26000258 11/02/2025 AP334 179197 397.00 397.00 12/03/2025 INV PD TUITION REIMB INVOICE:110225 CHECKDATE:12/04/2025
5958 SAN ELIJO HILLS COMMUNITY ASSOCIATION
186707 11/19/2025 AP334 179198 4,175.66 4,175.66 12/03/2025 INV PD COST RECOVERY INVOICE:186707 CHECKDATE:12/04/2025
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT
186739 11/25/2025 AP334 179199 2,076,131.62 2,076,131.62 12/03/2025 INV PD LAW ENFORCEME INVOICE:112525 CHECKDATE:12/04/2025
186741 11/25/2025 AP334 179199 45,000.00 45,000.00 12/03/2025 INV PD ANNUAL SOFTWA INVOICE:112525 2 CHECKDATE:12/04/2025

2,121,131.62
2032 SAN DIEGO COUNTY TREASURER-TAX COLLECTOR
186704 11/18/2025 AP334 179200 2,031.72 2,031.72 12/03/2025 INV PD 00 RANCHO SAN INVOICE:186704 CHECKDATE:12/04/2025
186705 11/18/2025 AP334 179201 51.80 51.80 12/03/2025 INV PD 0 SAN ELIJO R INVOICE:186705 CHECKDATE:12/04/2025
186706 11/18/2025 AP334 179202 18.60 18.60 12/03/2025 INV PD 0 SAN ELIJO R INVOICE:186706 CHECKDATE:12/04/2025
1756 SAN DIEGO GAS & ELECTRIC
186709 11/13/2025 AP334 179203 21,256.63 21,256.63 12/03/2025 INV PD ACCT 00754634 INVOICE:186709 CHECKDATE:12/04/2025
186710 11/13/2025 AP334 179203 37,798.06 37,798.06 12/03/2025 INV PD ACCT 00222450 INVOICE:186710 CHECKDATE:12/04/2025
186711 11/13/2025 AP334 179203 11,234.58 11,234.58 12/03/2025 INV PD ACCT 00102495 INVOICE:186711 CHECKDATE:12/04/2025
186712 11/17/2025 AP334 179203 13.53 13.53 12/03/2025 INV PD ACCT 21000149 INVOICE:186712 CHECKDATE:12/04/2025
32 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

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

70,302.80
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC
186713 11/07/2025 AP334 179204 17.38 17.38 12/03/2025 INV PD CONSTRUCTION INVOICE:160432842-001 CHECKDATE:12/04/2025
186714 11/10/2025 AP334 179204 690.76 690.76 12/03/2025 INV PD IRRIGATION MA INVOICE:160432842-002 CHECKDATE:12/04/2025
186715 11/17/2025 AP334 179204 88.23 88.23 12/03/2025 INV PD IRRIGATION MA INVOICE:160712139-001 CHECKDATE:12/04/2025

796.37
7229 SOILWORKS LLC
186716 11/17/2025 AP334 179205 7,683.98 7,683.98 12/03/2025 INV PD SOILTAC FOR B INVOICE:22304 CHECKDATE:12/04/2025
6115 SUNBELT RENTALS, INC
186718 11/13/2025 AP334 179206 308.07 308.07 12/03/2025 INV PD EQUIPMENT REN INVOICE:176923971-0001 CHECKDATE:12/04/2025
6728 T-MOBILE USA INC.
186719 11/25/2025 AP334 179207 230.40 230.40 12/03/2025 INV PD ACCT 97675622 INVOICE:976756227-49 CHECKDATE:12/04/2025
6656 THE COMPLIANCE GUYS, LLC
186720 26000023 11/10/2025 AP334 179208 300.00 300.00 12/03/2025 INV PD DEH COMPLIANC INVOICE:3333-S CHECKDATE:12/04/2025
6243 TRAFFIC MANAGEMENT PRODUCTS, INC.
186721 11/12/2025 AP334 179209 2,500.17 2,500.17 12/03/2025 INV PD PAINT INVOICE:06-119895 CHECKDATE:12/04/2025
4169 TURF STAR INC
186753 10/20/2025 AP334 179210 114.65 114.65 12/03/2025 INV PD SERVICE INVOICE:INV120360 CHECKDATE:12/04/2025
186725 26000039 11/10/2025 AP334 179210 582.68 582.68 12/03/2025 INV PD SMALL EQUIPME INVOICE:INV124068 CHECKDATE:12/04/2025

697.33
1740 VALLECITOS WATER DISTRICT
186727 11/24/2025 AP334 179211 106.53 106.53 12/03/2025 INV PD 311 PLEASANT INVOICE:186727 CHECKDATE:12/04/2025
186726 11/18/2025 AP334 179212 33,087.76 33,087.76 12/03/2025 INV PD CUST NO 00004 INVOICE:186726 CHECKDATE:12/04/2025
1852 VERIZON WIRELESS
33 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 186728 11/03/2025 AP334 179213 9,820.57 9,820.57 12/03/2025 INV PD ACCT 87109522 INVOICE:6127630456 CHECKDATE:12/04/2025
2252 VISTA PAINT
186729 11/06/2025 AP334 179214 230.62 230.62 12/03/2025 INV PD GRAFFITI ABAT INVOICE:2025-162252-00 CHECKDATE:12/04/2025
186730 11/10/2025 AP334 179214 748.35 748.35 12/03/2025 INV PD GRAFFITI ABAT INVOICE:2025-165801-00 CHECKDATE:12/04/2025
186731 11/14/2025 AP334 179214 677.85 677.85 12/03/2025 INV PD SMALL EQUIPME INVOICE:2025-172215-00 CHECKDATE:12/04/2025
186732 11/21/2025 AP334 179214 4,485.87 4,485.87 12/03/2025 INV PD ROAD PAINT INVOICE:2025-179442-00 CHECKDATE:12/04/2025

6,142.69
2293 VULCAN MATERIALS COMPANY
186733 26000059 11/17/2025 AP334 179215 477.89 477.89 12/03/2025 INV PD SAND INVOICE:5068349 CHECKDATE:12/04/2025
186734 26000059 11/18/2025 AP334 179215 322.71 322.71 12/03/2025 INV PD SAND INVOICE:5094020 CHECKDATE:12/04/2025

800.60
6886 WHITE CAP SUPPLY HOLDINGS II, LLC
186735 11/10/2025 AP334 179216 107.07 107.07 12/03/2025 INV PD BUILDING MATE INVOICE:50034216483 CHECKDATE:12/04/2025
186736 11/17/2025 AP334 179216 29.91 29.91 12/03/2025 INV PD CONSTRUCTION INVOICE:50034330979 CHECKDATE:12/04/2025
186738 11/20/2025 AP334 179216 231.00 231.00 12/03/2025 INV PD SAFETY SUPPLI INVOICE:50034390927 CHECKDATE:12/04/2025
186737 11/18/2025 AP334 179216 1,700.31 1,700.31 12/03/2025 INV PD CONSTRUCTION INVOICE:5034344323 CHECKDATE:12/04/2025

2,068.29
7251 CMJM VENTURES, INC
186805 26000130 11/24/2025 AP334 179224 132.76 132.76 12/10/2025 INV PD NAME BADGES:

INVOICE:77865 CHECKDATE:12/10/2025
186806 26000130 11/24/2025 AP334 179224 46.76 46.76 12/10/2025 INV PD BUSINESS CARD INVOICE:77886 CHECKDATE:12/10/2025
186807 26000130 11/24/2025 AP334 179224 47.31 47.31 12/10/2025 INV PD BUSINESS CARD INVOICE:77908 CHECKDATE:12/10/2025

226.83
1121 AMERIGAS PROPANE, LP
186817 11/21/2025 AP334 179225 12.99 12.99 12/10/2025 INV PD PROPANE: JACK INVOICE:3183532830 CHECKDATE:12/10/2025
1150 APPRIVER, LLC
186818 12/01/2025 AP334 179226 30,705.75 30,705.75 12/10/2025 INV PD LICENSE RENEW INVOICE:3762687 CHECKDATE:12/10/2025
34 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 3335 THE HARTFORD
186885 12/01/2025 AP334 179227 16,236.07 16,236.07 12/10/2025 INV PD LIFE/ADD, STD INVOICE:751068003684 CHECKDATE:12/10/2025
7538 LASER ELECTRIC, INC.
186894 11/11/2025 AP334 179228 300.67 300.67 12/10/2025 INV PD ELECTRICAL RE INVOICE:201815-1 CHECKDATE:12/10/2025
1533 LESLIE'S POOLMART, INC
186896 10/03/2025 AP334 179229 75.68 75.68 12/10/2025 INV PD POOL CHEMICAL INVOICE:00706-01-061351 CHECKDATE:12/10/2025
186897 10/08/2025 AP334 179229 134.55 134.55 12/10/2025 INV PD POOL CHEMICAL INVOICE:00706-01-061515 CHECKDATE:12/10/2025
186898 10/13/2025 AP334 179229 187.88 187.88 12/10/2025 INV PD POOL CHEMICAL INVOICE:00706-01-061634 CHECKDATE:12/10/2025
186899 10/17/2025 AP334 179229 215.10 215.10 12/10/2025 INV PD POOL CHEMICAL INVOICE:00706-01-061729 CHECKDATE:12/10/2025

613.21
1716 PRINTER REPAIR DEPOT
186919 11/18/2025 AP334 179230 215.49 215.49 12/10/2025 INV PD TONER INVOICE:77586 CHECKDATE:12/10/2025
6653 QUENCH USA, INC
186952 12/01/2025 AP334 179231 427.61 427.61 12/10/2025 INV PD WATER COOLER INVOICE:INV09863752 CHECKDATE:12/10/2025
186953 12/01/2025 AP334 179231 168.24 168.24 12/10/2025 INV PD WATER COOLER INVOICE:INV09890434 CHECKDATE:12/10/2025
186954 12/01/2025 AP334 179231 190.32 190.32 12/10/2025 INV PD WATER COOLER INVOICE:INV09927852 CHECKDATE:12/10/2025

786.17
6030 30 THREE SIXTY PUBLIC FINANCE, INC
186803 11/02/2025 AP334 179232 33,143.50 33,143.50 12/10/2025 INV PD CFD/LMD ADMIN INVOICE:CA_4000_27_2025 CHECKDATE:12/10/2025
1050 ACE ELECTRIC
186814 25000614 10/31/2025 AP334 179233 11,630.00 11,630.00 12/10/2025 INV PD TO 1 - BALL F INVOICE:6756-3 CHECKDATE:12/10/2025
186815 10/31/2025 AP334 179233 25,862.40 25,862.40 12/10/2025 INV PD BALL FIELD LI INVOICE:6756-3A CHECKDATE:12/10/2025
186816 11/13/2025 AP334 179233 3,722.00 3,722.00 12/10/2025 INV PD SKATE PARK LI INVOICE:6756-A CHECKDATE:12/10/2025

41,214.40
5460 AMAZON CAPITAL SERVICES, INC.
187008 11/01/2025 AP334 179234 2,620.12 2,620.12 12/10/2025 INV PD OFFICE SUPPLI 35 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:113H-3PTP-VC4F CHECKDATE:12/10/2025
186798 11/01/2025 AP334 179234 1,938.62 1,938.62 12/10/2025 INV PD OFFICE SUPPLI INVOICE:113H-3PTP-Y3P4 CHECKDATE:12/10/2025
186797 11/01/2025 AP334 179234 6,272.92 6,272.92 12/10/2025 INV PD OFFICE SUPPLI INVOICE:179D-TJT4-WJRL CHECKDATE:12/10/2025
186799 11/01/2025 AP334 179234 938.58 938.58 12/10/2025 INV PD OFFICE SUPPLI INVOICE:179D-TJT4-XPPH CHECKDATE:12/10/2025
186801 11/01/2025 AP334 179234 201.39 201.39 12/10/2025 INV PD OFFICE SUPPLI INVOICE:17GK-WKCQ-WR79 CHECKDATE:12/10/2025
186802 11/01/2025 AP334 179234 87.72 87.72 12/10/2025 INV PD OFFICE SUPPLI INVOICE:1GDH-DMX7-VT7M CHECKDATE:12/10/2025
186800 11/01/2025 AP334 179234 744.99 744.99 12/10/2025 INV PD OFFICE SUPPLI INVOICE:1L1N-73JX-TN1G CHECKDATE:12/10/2025
186796 11/01/2025 AP334 179234 266.38 266.38 12/10/2025 INV PD OFFICE SUPPLI INVOICE:1R37-Q713-QTCM CHECKDATE:12/10/2025

13,070.72
6319 AT&T
186824 11/19/2025 AP334 179235 2,445.90 2,445.90 12/10/2025 INV PD ACCT 83100095 INVOICE:1165958019 CHECKDATE:12/10/2025
1177 AT&T
186819 10/25/2025 AP334 179236 31.25 31.25 12/10/2025 INV PD ACCT 76059101 INVOICE:186819 CHECKDATE:12/10/2025
186820 10/25/2025 AP334 179236 28.65 28.65 12/10/2025 INV PD ACCT 76073692 INVOICE:186820 CHECKDATE:12/10/2025
186821 10/25/2025 AP334 179236 29.43 29.43 12/10/2025 INV PD ACCT 76074497 INVOICE:186821 CHECKDATE:12/10/2025

89.33 1180 AT&T U-VERSE (SM)
186823 11/21/2025 AP334 179237 218.30 218.30 12/10/2025 INV PD ACCT 31679479 INVOICE:186823 CHECKDATE:12/10/2025
1178 AT&T/CALNET 3
186822 11/25/2025 AP334 179238 128.53 128.53 12/10/2025 INV PD BAN 939108231 INVOICE:000024419232 CHECKDATE:12/10/2025
5532 CHRISTINA BIGGIN
186825 12/02/2025 AP334 179239 72.00 72.00 12/10/2025 INV PD INSTRUCTOR PA INVOICE:112325 CHECKDATE:12/10/2025
4618 CATHLEEN BOSSALLER
186826 11/26/2025 AP334 179240 437.50 437.50 12/10/2025 INV PD INSTRUCTOR PA INVOICE:110125-113025 CHECKDATE:12/10/2025
7483 CALIFORNIA STATE DISBURSEMENT UNIT
186827 11/21/2025 AP334 179241 876.46 876.46 12/10/2025 INV PD CASE #FLHE220 36 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:112125 CHECKDATE:12/10/2025
7218 CATHERINE A HUETT
186887 11/26/2025 AP334 179242 1,230.60 1,230.60 12/10/2025 INV PD INSTRUCTOR PA INVOICE:110125-113025 CHECKDATE:12/10/2025
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
186832 10/19/2025 AP334 179243 114.00 114.00 12/10/2025 INV PD SPECIAL EVENT INVOICE:728656 CHECKDATE:12/10/2025
186834 10/31/2025 AP334 179243 152.00 152.00 12/10/2025 INV PD SPECIAL EVENT INVOICE:728766 CHECKDATE:12/10/2025
186830 10/06/2025 AP334 179243 297.25 297.25 12/10/2025 INV PD SPECIAL EVENT INVOICE:728840 CHECKDATE:12/10/2025
186828 10/01/2025 AP334 179243 1,341.00 1,341.00 12/10/2025 INV PD SPECIAL EVENT INVOICE:728841 CHECKDATE:12/10/2025
186829 10/03/2025 AP334 179243 285.30 285.30 12/10/2025 INV PD SPECIAL EVENT INVOICE:728842 CHECKDATE:12/10/2025
186833 10/25/2025 AP334 179243 1,672.00 1,672.00 12/10/2025 INV PD SPECIAL EVENT INVOICE:728846 CHECKDATE:12/10/2025
186831 10/07/2025 AP334 179243 76.00 76.00 12/10/2025 INV PD SPECIAL EVENT INVOICE:728921 CHECKDATE:12/10/2025
186835 10/30/2025 AP334 179243 1,091.05 1,091.05 12/10/2025 INV PD JANITORIAL SU INVOICE:729106 CHECKDATE:12/10/2025
186836 10/31/2025 AP334 179243 628.73 628.73 12/10/2025 INV PD JANITORIAL SU INVOICE:729374 CHECKDATE:12/10/2025
186837 10/31/2025 AP334 179243 427.19 427.19 12/10/2025 INV PD JANITORIAL SU INVOICE:729375 CHECKDATE:12/10/2025
186838 10/31/2025 AP334 179243 578.94 578.94 12/10/2025 INV PD JANITORIAL SU INVOICE:729376 CHECKDATE:12/10/2025
186839 10/31/2025 AP334 179243 516.15 516.15 12/10/2025 INV PD JANITORIAL SU INVOICE:729377 CHECKDATE:12/10/2025
186840 10/31/2025 AP334 179243 595.90 595.90 12/10/2025 INV PD JANITORIAL SU INVOICE:729378 CHECKDATE:12/10/2025
186841 10/31/2025 AP334 179243 1,411.18 1,411.18 12/10/2025 INV PD JANITORIAL SU INVOICE:729379 CHECKDATE:12/10/2025
186842 10/31/2025 AP334 179243 1,143.06 1,143.06 12/10/2025 INV PD JANITORIAL SU INVOICE:729381 CHECKDATE:12/10/2025
186843 10/31/2025 AP334 179243 417.00 417.00 12/10/2025 INV PD JANITORIAL SU INVOICE:729382 CHECKDATE:12/10/2025
186846 10/31/2025 AP334 179243 4,188.31 4,188.31 12/10/2025 INV PD CITYWIDE PARK INVOICE:729383 CHECKDATE:12/10/2025
186844 11/06/2025 AP334 179243 550.00 550.00 12/10/2025 INV PD JANITORIAL SU INVOICE:729723 CHECKDATE:12/10/2025
186845 11/06/2025 AP334 179243 300.00 300.00 12/10/2025 INV PD JANITORIAL SU INVOICE:729724 CHECKDATE:12/10/2025

15,785.06
1280 CDW GOVERNMENT, INC.
186847 26000216 11/18/2025 AP334 179244 13,915.40 13,915.40 12/10/2025 INV PD AZURE OVERAGE INVOICE:AG9H94B CHECKDATE:12/10/2025
186848 11/19/2025 AP334 179244 12,693.86 12,693.86 12/10/2025 INV PD AZURE OVERAGE INVOICE:AG9PI1U CHECKDATE:12/10/2025
37 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

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

26,609.26
4741 CHEN RYAN ASSOCIATES, INC.
187006 24000382 11/26/2025 AP334 179245 3,721.63 3,721.63 12/10/2025 INV PD TO 21 - TRAFF INVOICE:0012675 CHECKDATE:12/10/2025
6966 COASTAL OCCUPATIONAL MEDICAL GROUP
186849 12/01/2025 AP334 179246 836.00 836.00 12/10/2025 INV PD NEW HIRE PHYS INVOICE:EM059174 CHECKDATE:12/10/2025
2667 JEFFREY COLWELL
186976 12/01/2025 AP334 179247 3,455.00 3,455.00 12/10/2025 INV PD SMTV VIDEO PR INVOICE:20251201-01 CHECKDATE:12/10/2025
1488 COX COMMUNICATIONS
186850 11/24/2025 AP334 179248 50.00 50.00 12/10/2025 INV PD ACCT 00134101 INVOICE:186850 CHECKDATE:12/10/2025
5713 JANA CRACIUNESCU
186851 11/26/2025 AP334 179249 611.10 611.10 12/10/2025 INV PD INSTRUCTOR PA INVOICE:110125-113025 CHECKDATE:12/10/2025
7316 JEFFREY SCOTT ARVESON
186852 26000014 12/01/2025 AP334 179250 800.00 800.00 12/10/2025 INV PD REMOVAL & DIS INVOICE:12012025 CHECKDATE:12/10/2025
1519 DIAMOND ENVIRONMENTAL SERVICES LP
186854 11/25/2025 AP334 179251 -75.32 -75.32 12/10/2025 CRM PD CREDIT FOR 22 INVOICE:0006603794 CHECKDATE:12/10/2025
186853 11/25/2025 AP334 179251 140.00 140.00 12/10/2025 INV PD 226 RICHMAR A INVOICE:0006603796 CHECKDATE:12/10/2025

64.68 6252 EIDE BAILLY LLP
186855 10/27/2025 AP334 179252 47,512.19 47,512.19 12/10/2025 INV PD CITY ACCOUNTI INVOICE:EI01953702 CHECKDATE:12/10/2025
7602 ERIC DUANE WILLIAMS
186999 12/02/2025 AP334 179253 1,067.50 1,067.50 12/10/2025 INV PD INSTRUCTOR PA INVOICE:102925-111925 CHECKDATE:12/10/2025
1000 EXECUTIVE LANDSCAPE INC.
186856 12/01/2025 AP334 179254 120.00 120.00 12/10/2025 INV PD 25360-500 RAN INVOICE:75058 CHECKDATE:12/10/2025
38 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4593 FRANCHISE TAX BOARD
186857 11/21/2025 AP334 179255 183.79 183.79 12/10/2025 INV PD EWOT, PR24: 1 INVOICE:112125 CHECKDATE:12/10/2025
186858 11/21/2025 AP334 179256 50.00 50.00 12/10/2025 INV PD EWOT, PR24: 1 INVOICE:112125 2 CHECKDATE:12/10/2025
3349 JAY FRANKLIN
186859 11/19/2025 AP334 179257 240.00 240.00 12/10/2025 INV PD COMMISSION PA INVOICE:186859 CHECKDATE:12/10/2025
5944 GAFCON PM-CM, LLC
186874 11/11/2025 AP334 179258 318.73 318.73 12/10/2025 INV PD DBE AND LABOR INVOICE:52786 CHECKDATE:12/10/2025
186860 11/11/2025 AP334 179258 257.08 257.08 12/10/2025 INV PD DBE AND LABOR INVOICE:52788 CHECKDATE:12/10/2025
186864 11/11/2025 AP334 179258 257.08 257.08 12/10/2025 INV PD DBE AND LABOR INVOICE:52790 CHECKDATE:12/10/2025
186869 11/11/2025 AP334 179258 248.49 248.49 12/10/2025 INV PD DBE AND LABOR INVOICE:52791 CHECKDATE:12/10/2025
186861 11/11/2025 AP334 179258 278.56 278.56 12/10/2025 INV PD DBE AND LABOR INVOICE:52793 CHECKDATE:12/10/2025
186867 11/11/2025 AP334 179258 211.18 211.18 12/10/2025 INV PD DBE AND LABOR INVOICE:52794 CHECKDATE:12/10/2025
186865 11/11/2025 AP334 179258 352.56 352.56 12/10/2025 INV PD DBE AND LABOR INVOICE:52796 CHECKDATE:12/10/2025
186870 11/11/2025 AP334 179258 242.18 242.18 12/10/2025 INV PD DBE AND LABOR INVOICE:52799 CHECKDATE:12/10/2025
186868 11/11/2025 AP334 179258 235.05 235.05 12/10/2025 INV PD DBE AND LABOR INVOICE:52800 CHECKDATE:12/10/2025
186871 11/11/2025 AP334 179258 249.95 249.95 12/10/2025 INV PD DBE AND LABOR INVOICE:52801 CHECKDATE:12/10/2025
186866 11/11/2025 AP334 179258 252.36 252.36 12/10/2025 INV PD DBE AND LABOR INVOICE:52802 CHECKDATE:12/10/2025
186872 11/11/2025 AP334 179258 298.96 298.96 12/10/2025 INV PD DBE AND LABOR INVOICE:52806 CHECKDATE:12/10/2025
186873 11/11/2025 AP334 179258 232.21 232.21 12/10/2025 INV PD DBE AND LABOR INVOICE:52813 CHECKDATE:12/10/2025
186863 25000575 11/11/2025 AP334 179258 401.95 401.95 12/10/2025 INV PD DBE AND LABOR INVOICE:52817 CHECKDATE:12/10/2025
187014 26000132 11/11/2025 AP334 179258 347.38 347.38 12/10/2025 INV PD DBE AND LABOR INVOICE:52818 CHECKDATE:12/10/2025

4,183.72
7248 ECOMPUTER, INC
186876 26000085 11/20/2025 AP334 179259 889.00 889.00 12/10/2025 INV PD PHONE CARRIER INVOICE:INV346530 CHECKDATE:12/10/2025
1048 GRAINGER
186877 11/13/2025 AP334 179260 5,872.69 5,872.69 12/10/2025 INV PD ICE MAKER 39 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:9709884416 CHECKDATE:12/10/2025
186878 11/13/2025 AP334 179260 141.18 141.18 12/10/2025 INV PD ICE MAKER PAR INVOICE:9709884432 CHECKDATE:12/10/2025
186879 11/13/2025 AP334 179260 147.94 147.94 12/10/2025 INV PD ICE MAKER PAR INVOICE:9710342040 CHECKDATE:12/10/2025
186880 11/17/2025 AP334 179260 -20.14 -20.14 12/10/2025 CRM PD CREDIT FOR IN INVOICE:9713975366 CHECKDATE:12/10/2025
186881 11/17/2025 AP334 179260 145.86 145.86 12/10/2025 INV PD CHEMICAL METE INVOICE:9714494532 CHECKDATE:12/10/2025
186882 11/17/2025 AP334 179260 22.32 22.32 12/10/2025 INV PD EXPENDABLE MA INVOICE:9714494540 CHECKDATE:12/10/2025
186883 11/18/2025 AP334 179260 102.28 102.28 12/10/2025 INV PD HEAVY FIRE EQ INVOICE:9716360426 CHECKDATE:12/10/2025
186884 11/18/2025 AP334 179260 804.23 804.23 12/10/2025 INV PD BUILDING MATE INVOICE:9716522694 CHECKDATE:12/10/2025

7,216.36
1129 HOLLY HOME CARPETS INC.
186886 26000213 10/20/2025 AP334 179261 14,994.37 14,994.37 12/10/2025 INV PD SENIOR CENTER INVOICE:1912 CHECKDATE:12/10/2025
6722 HOLLY TAYLOR
186977 11/26/2025 AP334 179262 674.10 674.10 12/10/2025 INV PD INSTRUCTOR PA INVOICE:110125-113025 CHECKDATE:12/10/2025
7139 INDU SINGH
186972 11/26/2025 AP334 179263 136.50 136.50 12/10/2025 INV PD INSTRUCTOR PA INVOICE:110125-113025 CHECKDATE:12/10/2025
7269 JACOBS PROJECT MANAGEMENT COMPANY
186888 11/26/2025 AP334 179264 3,817.00 3,817.00 12/10/2025 INV PD NCTD ROADWAY INVOICE:D37501TR-COFSM1125 CHECKDATE:12/10/2025
1703 JTB SUPPLY COMPANY, INC.
187007 25000627 09/25/2025 AP334 179265 6,484.76 6,484.76 12/10/2025 INV PD CHEVRON FLASH INVOICE:115654 CHECKDATE:12/10/2025
6178 JUDY PRESTININZI
186918 11/19/2025 AP334 179266 120.00 120.00 12/10/2025 INV PD COMMISSION PA INVOICE:186918 CHECKDATE:12/10/2025
5371 KELLY PAPER COMPANY
186890 11/20/2025 AP334 179267 1,393.98 1,393.98 12/10/2025 INV PD PAPER SUPPLIE INVOICE:12085454 CHECKDATE:12/10/2025
1820 KIMLEY-HORN AND ASSOCIATES, INC.
186891 25000504 05/31/2025 AP334 179268 4,967.42 4,967.42 12/10/2025 INV PD TO 45 - ON CA 40 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:32338793 CHECKDATE:12/10/2025
186892 25000504 06/30/2025 AP334 179268 888.18 888.18 12/10/2025 INV PD TO 45 - ON CA INVOICE:32385198 CHECKDATE:12/10/2025

5,855.60
7534 LAURIE SHEAHAN
186969 11/24/2025 AP334 179269 500.00 500.00 12/10/2025 INV PD SAC ART WORKS INVOICE:04 CHECKDATE:12/10/2025
186970 11/26/2025 AP334 179269 350.00 350.00 12/10/2025 INV PD INSTRUCTOR PA INVOICE:110125-113025 CHECKDATE:12/10/2025

850.00
6197 LETICIA ROBLES
186958 11/19/2025 AP334 179270 90.00 90.00 12/10/2025 INV PD COMMISSION PA INVOICE:186958 CHECKDATE:12/10/2025
5697 DONALD R. LINCOLN
186900 12/01/2025 AP334 179271 36.00 36.00 12/10/2025 INV PD PROFESSIONAL INVOICE:120125 CHECKDATE:12/10/2025
7715 LANCASTER SAFETY CONSULTING, INC
186893 12/01/2025 AP334 179272 4,680.25 4,680.25 12/10/2025 INV PD CITYWIDE SAFE INVOICE:217112 CHECKDATE:12/10/2025
7705 MARY KAZUNGU
186889 11/19/2025 AP334 179273 120.00 120.00 12/10/2025 INV PD COMMISSION PA INVOICE:186889 CHECKDATE:12/10/2025
3352 DANYTE MOCKUS
186913 11/19/2025 AP334 179274 120.00 120.00 12/10/2025 INV PD COMMISSION PA INVOICE:186913 CHECKDATE:12/10/2025
1490 NAPA AUTO PARTS
186901 11/24/2025 AP334 179275 44.41 44.41 12/10/2025 INV PD EXPENDABLE MA INVOICE:084103 CHECKDATE:12/10/2025
186902 11/24/2025 AP334 179275 98.40 98.40 12/10/2025 INV PD HEAVY EQUIPME INVOICE:084107 CHECKDATE:12/10/2025
186903 11/24/2025 AP334 179275 123.34 123.34 12/10/2025 INV PD HEAVY FIRE EQ INVOICE:084151 CHECKDATE:12/10/2025
186904 12/01/2025 AP334 179275 28.06 28.06 12/10/2025 INV PD TIRES INVOICE:084773 CHECKDATE:12/10/2025
186905 12/01/2025 AP334 179275 15.75 15.75 12/10/2025 INV PD HEAVY FIRE EQ INVOICE:084777 CHECKDATE:12/10/2025
186906 12/01/2025 AP334 179275 4.44 4.44 12/10/2025 INV PD HEAVY FIRE EQ INVOICE:084778 CHECKDATE:12/10/2025
186907 12/01/2025 AP334 179275 217.28 217.28 12/10/2025 INV PD FUEL & LUBRIC INVOICE:084779 CHECKDATE:12/10/2025
186908 12/01/2025 AP334 179275 214.67 214.67 12/10/2025 INV PD EXPENDABLE MA 41 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:084780 CHECKDATE:12/10/2025
186909 12/01/2025 AP334 179275 146.97 146.97 12/10/2025 INV PD HEAVY EQUIPME INVOICE:084789 CHECKDATE:12/10/2025
186910 12/01/2025 AP334 179275 20.65 20.65 12/10/2025 INV PD HEAVY EQUIPME INVOICE:084812 CHECKDATE:12/10/2025
186911 12/01/2025 AP334 179275 -19.58 -19.58 12/10/2025 CRM PD CREDIT FOR IN INVOICE:084828 CHECKDATE:12/10/2025

894.39
5144 JAVIER NICOLAS
186912 12/01/2025 AP334 179276 274.01 274.01 12/10/2025 INV PD BOOT ALLOWANC INVOICE:120125 CHECKDATE:12/10/2025
7810 ROSA MARIA PACON
187003 12/01/2025 AP334 179277 70.00 70.00 12/10/2025 INV PD LIVESCAN FEE INVOICE:120125 CHECKDATE:12/10/2025
1884 PALOMAR COLLEGE
186914 26000235 11/04/2025 AP334 179278 849.30 849.30 12/10/2025 INV PD MINKOFF FIELD INVOICE:FS2026-017 CHECKDATE:12/10/2025
7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.
186915 11/30/2025 AP334 179279 27,194.26 27,194.26 12/10/2025 INV PD LANDSCAPE MAI INVOICE:110467 CHECKDATE:12/10/2025
6791 PEGGY LAWSON
186895 11/26/2025 AP334 179280 61.60 61.60 12/10/2025 INV PD INSTRUCTOR PA INVOICE:110125-113025 CHECKDATE:12/10/2025
6464 PACIFIC INSURANCE NETWORK SYSTEMS, INC
186916 11/30/2025 AP334 179281 600.00 600.00 12/10/2025 INV PD SOFTWARE LICE INVOICE:3431 CHECKDATE:12/10/2025
7092 PREMIER AQUATIC SERVICES, LLC.
186917 11/18/2025 AP334 179282 28,158.37 28,158.37 12/10/2025 INV PD LIFEGUARD SER INVOICE:3523 CHECKDATE:12/10/2025
2735 PWLC I, INC.
186920 09/25/2025 AP334 179283 197.52 197.52 12/10/2025 INV PD EXTRA WORK INVOICE:67074 CHECKDATE:12/10/2025
186921 09/25/2025 AP334 179283 128.84 128.84 12/10/2025 INV PD EXTRA WORK INVOICE:67076 CHECKDATE:12/10/2025
186922 09/25/2025 AP334 179283 407.35 407.35 12/10/2025 INV PD EXTRA WORK INVOICE:67077 CHECKDATE:12/10/2025
186923 09/25/2025 AP334 179283 62.95 62.95 12/10/2025 INV PD EXTRA WORK INVOICE:67078 CHECKDATE:12/10/2025
186924 10/16/2025 AP334 179283 42.65 42.65 12/10/2025 INV PD EXTRA WORK 42 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:67169 CHECKDATE:12/10/2025
186925 10/16/2025 AP334 179283 22.75 22.75 12/10/2025 INV PD EXTRA WORK INVOICE:67170 CHECKDATE:12/10/2025
186926 10/16/2025 AP334 179283 157.98 157.98 12/10/2025 INV PD EXTRA WORK INVOICE:67171 CHECKDATE:12/10/2025
186927 10/16/2025 AP334 179283 72.78 72.78 12/10/2025 INV PD EXTRA WORK INVOICE:67172 CHECKDATE:12/10/2025
186928 10/16/2025 AP334 179283 246.62 246.62 12/10/2025 INV PD EXTRA WORK INVOICE:67173 CHECKDATE:12/10/2025
186929 10/16/2025 AP334 179283 440.00 440.00 12/10/2025 INV PD EXTRA WORK INVOICE:67174 CHECKDATE:12/10/2025
186930 10/16/2025 AP334 179283 59.00 59.00 12/10/2025 INV PD EXTRA WORK INVOICE:67175 CHECKDATE:12/10/2025
186932 10/16/2025 AP334 179283 91.68 91.68 12/10/2025 INV PD EXTRA WORK INVOICE:67177 CHECKDATE:12/10/2025
186933 11/06/2025 AP334 179283 525.00 525.00 12/10/2025 INV PD EXTRA WORK INVOICE:67293 CHECKDATE:12/10/2025
186934 11/06/2025 AP334 179283 220.00 220.00 12/10/2025 INV PD EXTRA WORK INVOICE:67294 CHECKDATE:12/10/2025
186935 11/06/2025 AP334 179283 8.68 8.68 12/10/2025 INV PD EXTRA WORK INVOICE:67295 CHECKDATE:12/10/2025
186936 11/06/2025 AP334 179283 126.55 126.55 12/10/2025 INV PD EXTRA WORK INVOICE:67296 CHECKDATE:12/10/2025
186937 11/06/2025 AP334 179283 230.01 230.01 12/10/2025 INV PD EXTRA WORK INVOICE:67297 CHECKDATE:12/10/2025
186938 11/06/2025 AP334 179283 10.31 10.31 12/10/2025 INV PD EXTRA WORK INVOICE:67298 CHECKDATE:12/10/2025
186939 11/06/2025 AP334 179283 137.94 137.94 12/10/2025 INV PD EXTRA WORK INVOICE:67299 CHECKDATE:12/10/2025
186940 11/06/2025 AP334 179283 18.89 18.89 12/10/2025 INV PD EXTRA WORK INVOICE:67300 CHECKDATE:12/10/2025
186941 11/06/2025 AP334 179283 34.43 34.43 12/10/2025 INV PD EXTRA WORK INVOICE:67302 CHECKDATE:12/10/2025
186942 11/24/2025 AP334 179283 202.02 202.02 12/10/2025 INV PD EXTRA WORK INVOICE:67355 CHECKDATE:12/10/2025
186943 11/24/2025 AP334 179283 143.72 143.72 12/10/2025 INV PD EXTRA WORK INVOICE:67356 CHECKDATE:12/10/2025
186944 11/24/2025 AP334 179283 26.27 26.27 12/10/2025 INV PD EXTRA WORK INVOICE:67357 CHECKDATE:12/10/2025
186945 11/24/2025 AP334 179283 39.60 39.60 12/10/2025 INV PD EXTRA WORK INVOICE:67358 CHECKDATE:12/10/2025
186946 11/24/2025 AP334 179283 132.75 132.75 12/10/2025 INV PD EXTRA WORK INVOICE:67359 CHECKDATE:12/10/2025
186947 11/24/2025 AP334 179283 278.55 278.55 12/10/2025 INV PD EXTRA WORK INVOICE:67360 CHECKDATE:12/10/2025
186948 11/24/2025 AP334 179283 78.83 78.83 12/10/2025 INV PD EXTRA WORK INVOICE:67361 CHECKDATE:12/10/2025
186949 11/24/2025 AP334 179283 69.23 69.23 12/10/2025 INV PD EXTRA WORK INVOICE:67362 CHECKDATE:12/10/2025
186950 11/24/2025 AP334 179283 7.95 7.95 12/10/2025 INV PD EXTRA WORK INVOICE:67363 CHECKDATE:12/10/2025
186951 11/24/2025 AP334 179283 25.21 25.21 12/10/2025 INV PD EXTRA WORK INVOICE:67364 CHECKDATE:12/10/2025
43 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

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

4,246.06
4248 RICOH USA, INC.
186955 11/25/2025 AP334 179284 832.63 832.63 12/10/2025 INV PD CONTRACT 4478 INVOICE:5072381722 CHECKDATE:12/10/2025
3107 RINCON CONSULTANTS, INC.
186956 11/19/2025 AP334 179285 1,591.00 1,591.00 12/10/2025 INV PD TO 3 - PROFES INVOICE:70013 CHECKDATE:12/10/2025
1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT
186957 11/26/2025 AP334 179286 910.32 910.32 12/10/2025 INV PD ACCT 20-6320- INVOICE:186957 CHECKDATE:12/10/2025
6124 ROCKET JOHNS, INC
187005 26000194 10/06/2025 AP334 179287 483.10 483.10 12/10/2025 INV PD RESTROOM RENT INVOICE:29965 CHECKDATE:12/10/2025
3965 ROGERS ANDERSON MALODY & SCOTT LLP
186959 10/31/2025 AP334 179288 17,000.00 17,000.00 12/10/2025 INV PD CITY FINANCIA INVOICE:79023 CHECKDATE:12/10/2025
1500 ROLLO COMMUNICATIONS
186960 11/03/2025 AP334 179289 220.00 220.00 12/10/2025 INV PD SVCS: NOVEMBE INVOICE:SMCITY1125 CHECKDATE:12/10/2025
7649 ROTH STAFFING COMPANIES, LP
186961 11/28/2025 AP334 179290 2,476.80 2,476.80 12/10/2025 INV PD TEMP STAFFING INVOICE:16342844 CHECKDATE:12/10/2025
186962 11/28/2025 AP334 179290 3,096.00 3,096.00 12/10/2025 INV PD TEMP STAFFING INVOICE:16342845 CHECKDATE:12/10/2025
186965 11/28/2025 AP334 179290 1,857.60 1,857.60 12/10/2025 INV PD TEMP STAFFING INVOICE:16342846 CHECKDATE:12/10/2025
186966 11/28/2025 AP334 179290 1,465.44 1,465.44 12/10/2025 INV PD TEMP STAFFING INVOICE:16342847 CHECKDATE:12/10/2025
186967 11/28/2025 AP334 179290 1,995.20 1,995.20 12/10/2025 INV PD TEMP STAFFING INVOICE:16342848 CHECKDATE:12/10/2025
186963 11/28/2025 AP334 179290 1,320.96 1,320.96 12/10/2025 INV PD TEMP STAFFING INVOICE:16342849 CHECKDATE:12/10/2025
186964 11/28/2025 AP334 179290 1,101.66 1,101.66 12/10/2025 INV PD TEMP STAFFING INVOICE:16342850 CHECKDATE:12/10/2025

13,313.66
2035 FITNESS WAREHOUSE USA, INC
187015 26000073 08/04/2025 AP334 179291 480.00 480.00 12/10/2025 INV PD QUARTERLY FIT INVOICE:37954A CHECKDATE:12/10/2025
187016 26000124 09/11/2025 AP334 179291 295.85 295.85 12/10/2025 INV PD FITNESS EQUIP 44 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:38085A CHECKDATE:12/10/2025

775.85
6037 JOYCE SENSMEIER
186968 11/19/2025 AP334 179292 120.00 120.00 12/10/2025 INV PD COMMISSION PA INVOICE:186968 CHECKDATE:12/10/2025
7509 SIDEPATH, INC
186971 26000165 11/26/2025 AP334 179293 5,402.00 5,402.00 12/10/2025 INV PD APEX FLEX SUB INVOICE:25362 CHECKDATE:12/10/2025
1199 SM MISC EMPLOYEES ASSOC.
186973 11/21/2025 AP334 179294 1,003.00 1,003.00 12/10/2025 INV PD PR EMP DUES - INVOICE:112125 CHECKDATE:12/10/2025
1201 SAN MARCOS SUPERVISORS ASSOC.
186974 11/21/2025 AP334 179295 297.50 297.50 12/10/2025 INV PD PR EMP DUES:

INVOICE:112125 CHECKDATE:12/10/2025
4203 SASHA SMITH
186975 11/19/2025 AP334 179296 60.00 60.00 12/10/2025 INV PD COMMISSION PA INVOICE:186975 CHECKDATE:12/10/2025
1713 TEAMWORK PROMOTIONAL ADVERTISING
186978 26000011 11/19/2025 AP334 179297 371.93 371.93 12/10/2025 INV PD YOUTH PROGRAM INVOICE:9633 CHECKDATE:12/10/2025
186979 11/19/2025 AP334 179297 69.60 69.60 12/10/2025 INV PD COMMISSION PO INVOICE:9646 CHECKDATE:12/10/2025

441.53
7791 TRIDEN GROUP CORPORATION
186980 10/31/2025 AP334 179298 14,500.00 14,500.00 12/10/2025 INV PD IT ORGANIZATI INVOICE:28725R CHECKDATE:12/10/2025
186981 11/28/2025 AP334 179298 3,500.00 3,500.00 12/10/2025 INV PD IT ORGANIZATI INVOICE:28769R CHECKDATE:12/10/2025
186982 11/28/2025 AP334 179298 3,500.00 3,500.00 12/10/2025 INV PD IT ORGANIZATI INVOICE:28770R CHECKDATE:12/10/2025

21,500.00
4169 TURF STAR INC
186983 11/25/2025 AP334 179299 93.44 93.44 12/10/2025 INV PD SERVICE INVOICE:INV126563 CHECKDATE:12/10/2025
186984 11/25/2025 AP334 179299 68.00 68.00 12/10/2025 INV PD SERVICE INVOICE:INV126564 CHECKDATE:12/10/2025
186985 11/25/2025 AP334 179299 68.00 68.00 12/10/2025 INV PD SERVICE INVOICE:INV126565 CHECKDATE:12/10/2025
186986 11/25/2025 AP334 179299 76.49 76.49 12/10/2025 INV PD SERVICE 45 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:INV126566 CHECKDATE:12/10/2025
186987 11/25/2025 AP334 179299 68.00 68.00 12/10/2025 INV PD SERVICE INVOICE:INV126567 CHECKDATE:12/10/2025
186988 11/25/2025 AP334 179299 68.00 68.00 12/10/2025 INV PD SERVICE INVOICE:INV126568 CHECKDATE:12/10/2025
186989 11/25/2025 AP334 179299 135.85 135.85 12/10/2025 INV PD SERVICE INVOICE:INV126569 CHECKDATE:12/10/2025
186990 11/25/2025 AP334 179299 95.56 95.56 12/10/2025 INV PD SERVICE INVOICE:INV126570 CHECKDATE:12/10/2025
186991 11/25/2025 AP334 179299 68.00 68.00 12/10/2025 INV PD SERVICE INVOICE:INV126571 CHECKDATE:12/10/2025
186992 11/25/2025 AP334 179299 84.98 84.98 12/10/2025 INV PD SERVICE INVOICE:INV126572 CHECKDATE:12/10/2025
186994 11/25/2025 AP334 179299 250.87 250.87 12/10/2025 INV PD SERVICE INVOICE:INV126574 CHECKDATE:12/10/2025

1,077.19
2872 U.S. BANK
186995 11/21/2025 AP334 179300 5,069.80 5,069.80 12/10/2025 INV PD PARS: 11/7/25 INVOICE:112125 CHECKDATE:12/10/2025
5407 US BANK CORPORATE PAYMENT SYSTEMS
186754 10/27/2025 AP334 179301 323.82 323.82 12/10/2025 INV PD ACCT ENDING 4 INVOICE:186754 CHECKDATE:12/10/2025
186755 10/27/2025 AP334 179301 282.50 282.50 12/10/2025 INV PD ACCT ENDING 6 INVOICE:186755 CHECKDATE:12/10/2025
186756 10/27/2025 AP334 179301 469.92 469.92 12/10/2025 INV PD ACCT ENDING 3 INVOICE:186756 CHECKDATE:12/10/2025
186757 10/27/2025 AP334 179301 299.15 299.15 12/10/2025 INV PD ACCT ENDING 6 INVOICE:186757 CHECKDATE:12/10/2025
186758 10/27/2025 AP334 179301 355.13 355.13 12/10/2025 INV PD ACCT ENDING 4 INVOICE:186758 CHECKDATE:12/10/2025
186759 10/27/2025 AP334 179301 27.18 27.18 12/10/2025 INV PD ACCT ENDING 4 INVOICE:186759 CHECKDATE:12/10/2025
186760 10/27/2025 AP334 179301 334.97 334.97 12/10/2025 INV PD ACCT ENDING 1 INVOICE:186760 CHECKDATE:12/10/2025
186761 10/27/2025 AP334 179301 822.98 822.98 12/10/2025 INV PD ACCT ENDING 4 INVOICE:186761 CHECKDATE:12/10/2025
186762 10/27/2025 AP334 179301 27.18 27.18 12/10/2025 INV PD ACCT ENDING 5 INVOICE:186762 CHECKDATE:12/10/2025
186763 10/27/2025 AP334 179301 759.80 759.80 12/10/2025 INV PD ACCT ENDING 5 INVOICE:186763 CHECKDATE:12/10/2025
186764 10/27/2025 AP334 179301 323.76 323.76 12/10/2025 INV PD ACCT ENDING 5 INVOICE:186764 CHECKDATE:12/10/2025
186765 10/27/2025 AP334 179301 164.19 164.19 12/10/2025 INV PD ACCT ENDING 2 INVOICE:186765 CHECKDATE:12/10/2025
186766 10/27/2025 AP334 179301 50.00 50.00 12/10/2025 INV PD ACCT ENDING 7 INVOICE:186766 CHECKDATE:12/10/2025
186767 10/27/2025 AP334 179301 4,272.71 4,272.71 12/10/2025 INV PD ACCT ENDING 9 INVOICE:186767 CHECKDATE:12/10/2025
186768 10/27/2025 AP334 179301 336.56 336.56 12/10/2025 INV PD ACCT ENDING 5 INVOICE:186768 CHECKDATE:12/10/2025
186769 10/27/2025 AP334 179301 1,207.53 1,207.53 12/10/2025 INV PD ACCT ENDING 3 46 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:186769 CHECKDATE:12/10/2025
186770 10/27/2025 AP334 179301 1,209.41 1,209.41 12/10/2025 INV PD ACCT ENDING 7 INVOICE:186770 CHECKDATE:12/10/2025
186771 10/27/2025 AP334 179301 123.90 123.90 12/10/2025 INV PD ACCT ENDING 7 INVOICE:186771 CHECKDATE:12/10/2025
186772 10/27/2025 AP334 179301 4,664.62 4,664.62 12/10/2025 INV PD ACCT ENDING 7 INVOICE:186772 CHECKDATE:12/10/2025
186773 10/27/2025 AP334 179301 3,040.76 3,040.76 12/10/2025 INV PD ACCT ENDING 8 INVOICE:186773 CHECKDATE:12/10/2025
186774 10/27/2025 AP334 179301 1,425.00 1,425.00 12/10/2025 INV PD ACCT ENDING 7 INVOICE:186774 CHECKDATE:12/10/2025
186776 10/27/2025 AP334 179301 3,869.48 3,869.48 12/10/2025 INV PD ACCT ENDING 3 INVOICE:186776 CHECKDATE:12/10/2025
186777 10/27/2025 AP334 179301 1,190.00 1,190.00 12/10/2025 INV PD ACCT ENDING 7 INVOICE:186777 CHECKDATE:12/10/2025
186778 10/27/2025 AP334 179301 104.82 104.82 12/10/2025 INV PD ACCT ENDING 2 INVOICE:186778 CHECKDATE:12/10/2025
186779 10/27/2025 AP334 179301 30.44 30.44 12/10/2025 INV PD ACCT ENDING 3 INVOICE:186779 CHECKDATE:12/10/2025
186781 10/27/2025 AP334 179301 783.38 783.38 12/10/2025 INV PD ACCT ENDING 8 INVOICE:186781 CHECKDATE:12/10/2025
186782 10/27/2025 AP334 179301 125.04 125.04 12/10/2025 INV PD ACCT ENDING 8 INVOICE:186782 CHECKDATE:12/10/2025
186783 10/27/2025 AP334 179301 716.39 716.39 12/10/2025 INV PD ACCT ENDING 8 INVOICE:186783 CHECKDATE:12/10/2025
186784 10/27/2025 AP334 179301 880.00 880.00 12/10/2025 INV PD ACCT ENDING 8 INVOICE:186784 CHECKDATE:12/10/2025
186786 10/27/2025 AP334 179301 1,968.38 1,968.38 12/10/2025 INV PD ACCT ENDING 8 INVOICE:186786 CHECKDATE:12/10/2025
186787 10/27/2025 AP334 179301 830.82 830.82 12/10/2025 INV PD ACCT ENDING 9 INVOICE:186787 CHECKDATE:12/10/2025
186788 10/27/2025 AP334 179301 80.40 80.40 12/10/2025 INV PD ACCT ENDING 6 INVOICE:186788 CHECKDATE:12/10/2025
186789 10/27/2025 AP334 179301 689.45 689.45 12/10/2025 INV PD ACCT ENDING 1 INVOICE:186789 CHECKDATE:12/10/2025
186790 10/27/2025 AP334 179301 1,505.97 1,505.97 12/10/2025 INV PD ACCT ENDING 3 INVOICE:186790 CHECKDATE:12/10/2025
186791 10/27/2025 AP334 179301 529.93 529.93 12/10/2025 INV PD ACCT ENDING 4 INVOICE:186791 CHECKDATE:12/10/2025
186792 10/27/2025 AP334 179301 134.77 134.77 12/10/2025 INV PD ACCT ENDING 1 INVOICE:186792 CHECKDATE:12/10/2025
186793 10/27/2025 AP334 179301 339.01 339.01 12/10/2025 INV PD ACCT ENDING 2 INVOICE:186793 CHECKDATE:12/10/2025
186794 10/27/2025 AP334 179301 135.01 135.01 12/10/2025 INV PD ACCT ENDING 7 INVOICE:186794 CHECKDATE:12/10/2025
186795 10/27/2025 AP334 179301 1,015.00 1,015.00 12/10/2025 INV PD ACCT ENDING 8 INVOICE:186795 CHECKDATE:12/10/2025

35,449.36
1740 VALLECITOS WATER DISTRICT
186996 11/25/2025 AP334 179302 8,598.35 8,598.35 12/10/2025 INV PD CUST NO 00030 INVOICE:186996 CHECKDATE:12/10/2025
186997 11/25/2025 AP334 179302 855.60 855.60 12/10/2025 INV PD CUST NO 00057 INVOICE:186997 CHECKDATE:12/10/2025
47 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:04
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 9,453.95
3070 WEST COAST ARBORISTS, INC.
186998 10/21/2025 AP334 179303 4,048.00 4,048.00 12/10/2025 INV PD TREE WORK INVOICE:235226 CHECKDATE:12/10/2025
446 INVOICES 3,687,567.85
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2025.12.15 08:14:17 -08'00'
48 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:03
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
187004 11/21/2025 WIRE_001 265 646.15 646.15 12/09/2025 DIR PD CASE #17FL007 INVOICE:112125 CHECKDATE:12/03/2025
1 INVOICES 646.15
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2025.12.15 08:11:37 -08'00'
49 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
186685 11/05/2025 RDA334 179223 26.50 26.50 12/03/2025 INV PD RDA SUCCESSOR INVOICE:110525RDA CHECKDATE:12/04/2025
6030 30 THREE SIXTY PUBLIC FINANCE, INC
187002 11/02/2025 RDA334 179309 237.75 237.75 12/10/2025 INV PD RDA CFD/LMD A INVOICE:CA_4000_27_2025A CHECKDATE:12/10/2025
6252 EIDE BAILLY LLP
187000 10/27/2025 RDA334 179310 2,947.98 2,947.98 12/10/2025 INV PD RDA CITY ACCO INVOICE:EI01953702RDA CHECKDATE:12/10/2025
3965 ROGERS ANDERSON MALODY & SCOTT LLP
187001 10/31/2025 RDA334 179311 3,000.00 3,000.00 12/10/2025 INV PD RDA ACCOUNTIN INVOICE:79023RDA CHECKDATE:12/10/2025
4 INVOICES 6,212.23
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗
Ryan Rector
Digitally signed by Ryan
Rector
Date: 2025.12.15 08:10:59
-08'00'
50 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 12/15/2025 07:02
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4403 SOUTHERN COUNTIES LUBRICANTS, LLC
186692 11/15/2025 WIRE334 264 1,080.95 1,080.95 12/03/2025 DIR PD GASOLINE INVOICE:542731 CHECKDATE:12/03/2025
186686 10/31/2025 WIRE334 264 1,298.47 1,298.47 12/03/2025 DIR PD DIESEL FUEL:

INVOICE:895871 CHECKDATE:12/03/2025
186687 10/31/2025 WIRE334 264 11,914.13 11,914.13 12/03/2025 DIR PD DIESEL FUEL:

INVOICE:895873 CHECKDATE:12/03/2025
186688 10/31/2025 WIRE334 264 19,390.27 19,390.27 12/03/2025 DIR PD UNLEADED FUEL INVOICE:895874 CHECKDATE:12/03/2025
186689 11/04/2025 WIRE334 264 2,233.70 2,233.70 12/03/2025 DIR PD DIESEL FUEL:

INVOICE:895888 CHECKDATE:12/03/2025
186690 11/14/2025 WIRE334 264 17,353.11 17,353.11 12/03/2025 DIR PD UNLEADED FUEL INVOICE:895956 CHECKDATE:12/03/2025
186691 11/14/2025 WIRE334 264 11,609.48 11,609.48 12/03/2025 DIR PD DIESEL FUEL:

INVOICE:895958 CHECKDATE:12/03/2025
186693 11/18/2025 WIRE334 264 1,056.50 1,056.50 12/03/2025 DIR PD DIESEL FUEL:

INVOICE:895976 CHECKDATE:12/03/2025
65,936.61
187009 11/24/2025 WIRE334 266 11,486.65 11,486.65 12/10/2025 DIR PD DIESEL FUEL:

INVOICE:896004 CHECKDATE:12/10/2025
187010 11/24/2025 WIRE334 266 20,388.30 20,388.30 12/10/2025 DIR PD UNLEADED FUEL INVOICE:896005 CHECKDATE:12/10/2025
187011 11/24/2025 WIRE334 266 127.68 127.68 12/10/2025 DIR PD DIESEL FUEL:

INVOICE:896007 CHECKDATE:12/10/2025
187012 11/24/2025 WIRE334 266 112.92 112.92 12/10/2025 DIR PD DIESEL FUEL:

INVOICE:896008 CHECKDATE:12/10/2025
187013 11/24/2025 WIRE334 266 146.62 146.62 12/10/2025 DIR PD DIESEL FUEL:

INVOICE:896009 CHECKDATE:12/10/2025
32,262.17
13 INVOICES 98,198.78
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2025.12.15 08:09:12 -08'00'
51 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:20
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 3326 JEROME'S FURNITURE WAREHOUSE
187239 26000267 09/02/2025 CIP335 179415 853.30 853.30 12/17/2025 INV PD BEDS & FURNIT INVOICE:0819502DJ95 CHECKDATE:12/17/2025
7197 LANDSCAPE STRUCTURES, INC.
187237 11/07/2025 CIP335 179416 134,110.76 127,405.22 12/17/2025 INV PD PLAYGROUND EQ INVOICE:INV-172251 CHECKDATE:12/17/2025
187238 11/14/2025 CIP335 179416 179,832.71 170,841.07 12/17/2025 INV PD PLAYGROUND EQ INVOICE:INV-172594 CHECKDATE:12/17/2025
313,943.47
6317 SEMA CONSTRUCTION, INC
187384 12/08/2025 CIP335 179418 4,267.06 4,267.06 12/23/2025 INV PD 6 OF 8 PARTIA INVOICE:RETENTION RELEASE_10 CHECKDATE:12/23/2025
187386 12/08/2025 CIP335 179418 3,947.14 3,947.14 12/23/2025 INV PD 7 OF 8 PARTIA INVOICE:RETENTION RELEASE_11 CHECKDATE:12/23/2025
187388 12/08/2025 CIP335 179418 2,054.21 2,054.21 12/23/2025 INV PD 8 OF 8 PARTIA INVOICE:RETENTION RELEASE_12 CHECKDATE:12/23/2025
187374 12/08/2025 CIP335 179418 34,340.58 34,340.58 12/23/2025 INV PD 1 OF 8 PARTIA INVOICE:RETENTION RELEASE_5 CHECKDATE:12/23/2025
187376 12/08/2025 CIP335 179418 67,314.90 67,314.90 12/23/2025 INV PD 2 OF 8 PARTIA INVOICE:RETENTION RELEASE_6 CHECKDATE:12/23/2025
187378 12/08/2025 CIP335 179418 15,249.97 15,249.97 12/23/2025 INV PD 3 OF 8 PARTIA INVOICE:RETENTION RELEASE_7 CHECKDATE:12/23/2025
187380 12/08/2025 CIP335 179418 20,500.92 20,500.92 12/23/2025 INV PD 4 OF 8 PARTIA INVOICE:RETENTION RELEASE_8 CHECKDATE:12/23/2025
187382 12/08/2025 CIP335 179418 42,839.44 42,839.44 12/23/2025 INV PD 5 OF 8 PARTIA INVOICE:RETENTION RELEASE_9 CHECKDATE:12/23/2025
190,514.22
3750 ELITE SHOW SERVICES
187486 26000063 11/04/2025 CIP335 179525 3,645.00 3,645.00 12/24/2025 INV PD SENIOR CENTER INVOICE:283262 CHECKDATE:12/24/2025
6961 CHALIFOUX, BRAST, THOMPSON & POTOCKI, APC
187484 11/14/2025 CIP335 179526 1,815.00 1,815.00 12/24/2025 INV PD PROFESSIONAL INVOICE:3950 CHECKDATE:12/24/2025
187481 11/14/2025 CIP335 179526 1,206.13 1,206.13 12/24/2025 INV PD PROFESSIONAL INVOICE:3951 CHECKDATE:12/24/2025
187480 11/14/2025 CIP335 179526 1,952.50 1,952.50 12/24/2025 INV PD PROFESSIONAL INVOICE:3952 CHECKDATE:12/24/2025
4,973.63
2176 CONTROL TECH WEST INC
187542 26000264 12/15/2025 CIP335 179527 12,832.50 12,832.50 12/24/2025 INV PD ADAPTIVE SOFT INVOICE:4326 CHECKDATE:12/24/2025
7811 DAVID LIRA
52 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:20
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187564 11/26/2025 CIP335 179528 810.00 810.00 12/24/2025 INV PD EVCS GRANT RE INVOICE:187564 CHECKDATE:12/24/2025
2257 PARSONS TRANSPORTATION GROUP, INC.
187488 12/06/2025 CIP335 179529 3,974.63 3,974.63 12/24/2025 INV PD DISCOVERY ST/ INVOICE:2509B738 CHECKDATE:12/24/2025
187491 12/06/2025 CIP335 179529 110.00 110.00 12/24/2025 INV PD DISCOVERY ST/ INVOICE:2510D853 CHECKDATE:12/24/2025
187490 12/06/2025 CIP335 179529 10,147.54 10,147.54 12/24/2025 INV PD DISCOVERY ST/ INVOICE:2510D854 CHECKDATE:12/24/2025
14,232.17
3107 RINCON CONSULTANTS, INC.
187493 12/11/2025 CIP335 179530 16,105.76 16,105.76 12/24/2025 INV PD FS5 - AS NEED INVOICE:70940 CHECKDATE:12/24/2025
21 INVOICES 557,910.05
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2026.01.07 15:52:36 -08'00'
53 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2276 BEST BEST & KRIEGER
187023 12/04/2025 AP335 179312 3,437.50 3,437.50 12/17/2025 INV PD GENERAL PUBLI INVOICE:1047820 CHECKDATE:12/17/2025
187024 12/04/2025 AP335 179312 330.02 330.02 12/17/2025 INV PD GENERAL PUBLI INVOICE:1047822 CHECKDATE:12/17/2025

3,767.52
1230 BOOT WORLD INC
187038 26000034 11/18/2025 AP335 179313 273.86 273.86 12/17/2025 INV PD BOOTS: GABE S INVOICE:117857 CHECKDATE:12/17/2025
187039 26000034 12/02/2025 AP335 179313 275.00 275.00 12/17/2025 INV PD BOOTS: GARSON INVOICE:118373 CHECKDATE:12/17/2025

548.86
1005 BURTON'S FIRE, INC.
187041 11/20/2025 AP335 179314 486.43 486.43 12/17/2025 INV PD HEAVY FIRE EQ INVOICE:S70091 CHECKDATE:12/17/2025
4576 CALIFORNIA TREE SERVICE, INC.
187043 11/26/2025 AP335 179315 24,960.00 24,960.00 12/17/2025 INV PD TREE REMOVAL:

INVOICE:SM-25-39 CHECKDATE:12/17/2025
6987 CIVICPLUS, LLC
187049 09/21/2025 AP335 179316 4,138.58 4,138.58 12/17/2025 INV PD SUBSCRIPTION INVOICE:342297 CHECKDATE:12/17/2025
4823 COAST NEWS INC
187211 12/05/2025 AP335 179317 182.13 182.13 12/17/2025 INV PD LEGAL AD SERV INVOICE:00159415 CHECKDATE:12/17/2025
187210 12/05/2025 AP335 179317 275.13 275.13 12/17/2025 INV PD LEGAL AD SERV INVOICE:00159483 CHECKDATE:12/17/2025

457.26
5698 FACILITATING ACCESS TO COORDINATED TRANSPORTATION
187093 11/30/2025 AP335 179318 8,156.77 8,156.77 12/17/2025 INV PD SENIOR TRANSP INVOICE:11302025CAR CHECKDATE:12/17/2025
187094 11/30/2025 AP335 179318 2,413.00 2,413.00 12/17/2025 INV PD SENIOR TRANSP INVOICE:11302025SMLS CHECKDATE:12/17/2025

10,569.77
1653 AFECO, INC.
182553 26000057 07/25/2025 AP335 179319 6,654.88 6,654.88 08/13/2025 INV PD VARIOUS PPE I INVOICE:200219 CHECKDATE:12/17/2025
182515 07/30/2025 AP335 179319 8,311.76 8,311.76 08/13/2025 INV PD FIRE HOSE INVOICE:200287 CHECKDATE:12/17/2025
182554 26000108 07/31/2025 AP335 179319 402.32 402.32 08/13/2025 INV PD NEW HIRE WILD 54 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:200296 CHECKDATE:12/17/2025

15,368.96
1654 FLEETPRIDE
187096 11/25/2025 AP335 179320 35.99 35.99 12/17/2025 INV PD HEAVY FIRE EQ INVOICE:130525247 CHECKDATE:12/17/2025
1131 HORIZON DISTRIBUTORS, INC
187124 11/19/2025 AP335 179321 368.43 368.43 12/17/2025 INV PD SMALL TOOLS INVOICE:2H159323 CHECKDATE:12/17/2025
187125 12/05/2025 AP335 179321 814.58 814.58 12/17/2025 INV PD CONSTRUCTION INVOICE:2H159615 CHECKDATE:12/17/2025

1,183.01
6736 HPS MECHANICAL, INC.
187127 11/20/2025 AP335 179322 682.61 682.61 12/17/2025 INV PD PLUMBING REPA INVOICE:2737-169 CHECKDATE:12/17/2025
7131 LOOMIS ARMORED US, LLC
187137 11/30/2025 AP335 179323 2,594.66 2,594.66 12/17/2025 INV PD ARMORED CAR T INVOICE:13869882 CHECKDATE:12/17/2025
1787 PARKHOUSE TIRE, INC.
187146 11/24/2025 AP335 179324 253.00 253.00 12/17/2025 INV PD TIRES INVOICE:3020311348 CHECKDATE:12/17/2025
4689 PRECISION CONCRETE CUTTING
187147 11/05/2025 AP335 179325 2,841.10 2,841.10 12/17/2025 INV PD CONCRETE SLIC INVOICE:25-0322 CHECKDATE:12/17/2025
187148 11/05/2025 AP335 179325 2,615.05 2,615.05 12/17/2025 INV PD CONCRETE SLIC INVOICE:25-0324 CHECKDATE:12/17/2025
187149 11/12/2025 AP335 179325 2,870.15 2,870.15 12/17/2025 INV PD CONCRETE SLIC INVOICE:25-0335 CHECKDATE:12/17/2025

8,326.30
6653 QUENCH USA, INC
187171 12/01/2025 AP335 179326 163.54 163.54 12/17/2025 INV PD WATER COOLER INVOICE:INV09876250 CHECKDATE:12/17/2025
187172 12/01/2025 AP335 179326 119.63 119.63 12/17/2025 INV PD WATER COOLER INVOICE:INV09927406 CHECKDATE:12/17/2025

283.17
6155 SAN DIEGO FRICTION
187184 11/25/2025 AP335 179327 182.18 182.18 12/17/2025 INV PD EXPENDABLE MA INVOICE:04P67721 CHECKDATE:12/17/2025
187185 11/25/2025 AP335 179327 52.54 52.54 12/17/2025 INV PD EXPENDABLE MA INVOICE:04P67724 CHECKDATE:12/17/2025
55 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187186 11/26/2025 AP335 179327 -182.18 -182.18 12/17/2025 CRM PD CREDIT FOR IN INVOICE:04P67775 CHECKDATE:12/17/2025
187187 11/26/2025 AP335 179327 -52.54 -52.54 12/17/2025 CRM PD CREDIT FOR IN INVOICE:04P67776 CHECKDATE:12/17/2025
187188 11/26/2025 AP335 179327 67.69 67.69 12/17/2025 INV PD HEAVY FIRE EQ INVOICE:04P67777 CHECKDATE:12/17/2025

67.69 1798 UNDERGROUND SERVICE ALERT
187214 26000049 12/01/2025 AP335 179328 434.00 434.00 12/17/2025 INV PD NOV 2025 TICK INVOICE:1120250161 CHECKDATE:12/17/2025
187215 26000049 12/01/2025 AP335 179328 186.84 186.84 12/17/2025 INV PD STATE FEE FOR INVOICE:25-261639 CHECKDATE:12/17/2025

620.84
6328 WINZER FRANCHISE COMPANY, INC
187233 11/20/2025 AP335 179329 664.25 664.25 12/17/2025 INV PD EXPENDABLE MA INVOICE:3615045 CHECKDATE:12/17/2025
1838 ZEP MANUFACTURING COMPANY
187235 11/26/2025 AP335 179330 201.65 201.65 12/17/2025 INV PD EXPENDABLE MA INVOICE:9012111841 CHECKDATE:12/17/2025
2427 HEALTH AND HUMAN RESOURCE CENTER, INC.
187017 12/02/2025 AP335 179331 490.42 490.42 12/17/2025 INV PD EAP CAPITATIO INVOICE:E0358550 CHECKDATE:12/17/2025
1103 ALLIE'S PARTY RENTAL
187018 26000224 12/08/2025 AP335 179332 814.25 814.25 12/17/2025 INV PD 2025 TREE LIG INVOICE:1-120717.1.6 CHECKDATE:12/17/2025
187019 12/08/2025 AP335 179332 302.34 302.34 12/17/2025 INV PD 2025 YEARS OF INVOICE:1-120747.1.8 CHECKDATE:12/17/2025

1,116.59
4462 ERIK ARIZA
187020 11/02/2025 AP335 179333 275.00 275.00 12/17/2025 INV PD BOOT REIMBURS INVOICE:110225 CHECKDATE:12/17/2025
1178 AT&T/CALNET 3
187021 12/01/2025 AP335 179334 2,951.67 2,951.67 12/17/2025 INV PD BAN 939105986 INVOICE:000024453351 CHECKDATE:12/17/2025
7469 ATHARVA JADHAV
187129 12/08/2025 AP335 179335 75.00 75.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187129 CHECKDATE:12/17/2025
7496 AVA SCOLLICK
56 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187190 12/08/2025 AP335 179336 75.00 75.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187190 CHECKDATE:12/17/2025
2671 B & B APPLIANCE INC
187022 11/18/2025 AP335 179337 440.40 440.40 12/17/2025 INV PD SERVICE CALL:

INVOICE:466209A-C CHECKDATE:12/17/2025
7021 BAY CITY EQUIPMENT INDUSTRIES, INC
187026 11/11/2025 AP335 179338 988.62 988.62 12/17/2025 INV PD GENERATOR REP INVOICE:W320874 CHECKDATE:12/17/2025
187027 11/18/2025 AP335 179338 887.33 887.33 12/17/2025 INV PD GENERATOR REP INVOICE:W321135 CHECKDATE:12/17/2025

1,875.95
4675 BEAR ELECTRICAL SOLUTIONS, LLC
187030 09/30/2025 AP335 179339 920.00 920.00 12/17/2025 INV PD TRAFFIC SIGNA INVOICE:28188 CHECKDATE:12/17/2025
187031 09/30/2025 AP335 179339 1,540.00 1,540.00 12/17/2025 INV PD TRAFFIC SIGNA INVOICE:28189 CHECKDATE:12/17/2025
187032 10/31/2025 AP335 179339 5,718.00 5,718.00 12/17/2025 INV PD TRAFFIC SIGNA INVOICE:28449 CHECKDATE:12/17/2025
187033 10/31/2025 AP335 179339 750.00 750.00 12/17/2025 INV PD TRAFFIC SIGNA INVOICE:28450 CHECKDATE:12/17/2025
187034 10/31/2025 AP335 179339 7,440.00 7,440.00 12/17/2025 INV PD TRAFFIC SIGNA INVOICE:28451 CHECKDATE:12/17/2025
187036 11/10/2025 AP335 179339 3,280.00 3,280.00 12/17/2025 INV PD TRAFFIC SIGNA INVOICE:28470 CHECKDATE:12/17/2025
187035 10/31/2025 AP335 179339 1,540.00 1,540.00 12/17/2025 INV PD TRAFFIC SIGNA INVOICE:28491 CHECKDATE:12/17/2025

21,188.00
7764 BLUE ZONES LLC
187037 12/01/2025 AP335 179340 25,000.00 25,000.00 12/17/2025 INV PD IGNITE ASSESS INVOICE:64552 CHECKDATE:12/17/2025
1234 BRIGGS TREE COMPANY INC
187040 11/03/2025 AP335 179341 627.58 627.58 12/17/2025 INV PD TREES & LANDS INVOICE:222973 CHECKDATE:12/17/2025
1255 CA MUNICIPAL STATISTICS INC
187042 11/03/2025 AP335 179342 1,600.00 1,600.00 12/17/2025 INV PD DIRECT AND OV INVOICE:25110302 CHECKDATE:12/17/2025
6077 CALIFORNIA MUNICIPAL REVENUE & TAX ASSOC
187053 12/01/2025 AP335 179343 150.00 150.00 12/17/2025 INV PD MEMBERSHIP RE INVOICE:4306 CHECKDATE:12/17/2025
57 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
187044 11/30/2025 AP335 179345 5,334.00 5,334.00 12/17/2025 INV PD JANITORIAL SV INVOICE:731699 CHECKDATE:12/17/2025
187045 11/30/2025 AP335 179345 21,536.83 21,536.83 12/17/2025 INV PD CITYWIDE PARK INVOICE:731823 CHECKDATE:12/17/2025

26,870.83
1280 CDW GOVERNMENT, INC.
187247 09/25/2025 AP335 179346 -15,171.26 -15,171.26 09/25/2025 CRM PD CREDIT FOR IN INVOICE:AG2LF8U CHECKDATE:12/17/2025
187248 10/20/2025 AP335 179346 -2,577.40 -2,577.40 12/16/2025 CRM PD CREDIT FOR IN INVOICE:AG5SM9D CHECKDATE:12/17/2025
187245 11/21/2025 AP335 179346 19,280.35 19,280.35 12/17/2025 INV PD SURFACE EQUIP INVOICE:AG97H8A CHECKDATE:12/17/2025
187246 11/22/2025 AP335 179346 2,577.40 2,577.40 12/17/2025 INV PD SURFACE EQUIP INVOICE:AG9829Y CHECKDATE:12/17/2025

4,109.09
7536 CHRISTMAS BROTHERS INC
187046 26000198 12/03/2025 AP335 179347 12,000.00 12,000.00 12/17/2025 INV PD 2025 TREE LIG INVOICE:60026-1 CHECKDATE:12/17/2025
6704 CIVIC SOLUTIONS, INC.
187050 12/04/2025 AP335 179348 82.00 82.00 12/17/2025 INV PD ON-CALL PLANN INVOICE:107504 CHECKDATE:12/17/2025
187051 12/04/2025 AP335 179348 164.00 164.00 12/17/2025 INV PD ON-CALL PLANN INVOICE:107505 CHECKDATE:12/17/2025

246.00
3678 COLANTUONO, HIGHSMITH & WHATLEY, PC
187054 12/04/2025 AP335 179349 478.50 478.50 12/17/2025 INV PD LEGAL SVCS: N INVOICE:68167 CHECKDATE:12/17/2025
3090 COSTAR REALTY INFORMATION, INC.
187055 26000247 12/03/2025 AP335 179350 759.12 759.12 12/17/2025 INV PD COSTAR SUITE INVOICE:123155025 CHECKDATE:12/17/2025
7789 CVL ECONOMICS LLC
187056 11/26/2025 AP335 179351 12,500.00 12,500.00 12/17/2025 INV PD PROJECT PLANN INVOICE:1170 CHECKDATE:12/17/2025
6636 DEAN GAZZO ROISTACHER LLP
187057 12/05/2025 AP335 179352 412.50 412.50 12/17/2025 INV PD LEGAL SVCS: N INVOICE:11461 CHECKDATE:12/17/2025
2084 DIESEL POLLUTION SOLUTIONS INC.
58 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187058 11/25/2025 AP335 179353 125.00 125.00 12/17/2025 INV PD EMISSIONS TES INVOICE:8048 CHECKDATE:12/17/2025
187059 11/25/2025 AP335 179353 125.00 125.00 12/17/2025 INV PD EMISSIONS TES INVOICE:8049 CHECKDATE:12/17/2025
187060 11/25/2025 AP335 179353 125.00 125.00 12/17/2025 INV PD EMISSIONS TES INVOICE:8050 CHECKDATE:12/17/2025
187061 11/25/2025 AP335 179353 125.00 125.00 12/17/2025 INV PD EMISSIONS TES INVOICE:8051 CHECKDATE:12/17/2025

500.00
1819 DUDEK
187062 11/23/2025 AP335 179354 8,283.17 8,283.17 12/17/2025 INV PD ON CALL CONST INVOICE:202509831 CHECKDATE:12/17/2025
3892 EAST PENN MANUFACTURING, INC.
187065 11/24/2025 AP335 179355 2,057.42 2,057.42 12/17/2025 INV PD HEAVY FIRE EQ INVOICE:251126037 CHECKDATE:12/17/2025
187066 11/24/2025 AP335 179355 1,985.06 1,985.06 12/17/2025 INV PD AUTOMOTIVE RE INVOICE:251126038 CHECKDATE:12/17/2025

4,042.48
7223 CAGE HOLDINGS LLC
187064 11/10/2025 AP335 179356 65.25 65.25 12/17/2025 INV PD TOPSOIL: MISS INVOICE:25-11ES111 CHECKDATE:12/17/2025
187063 11/04/2025 AP335 179356 41.33 41.33 12/17/2025 INV PD GRASS & SOD:

INVOICE:25-11ES45 CHECKDATE:12/17/2025

106.58
7409 EMANUELS JONES
187067 12/05/2025 AP335 179357 4,300.00 4,300.00 12/17/2025 INV PD LEGISLATIVE S INVOICE:F25 12 09 CHECKDATE:12/17/2025
4341 ENTERPRISE FLEET MANAGEMENT TRUST
187068 12/03/2025 AP335 179358 66,516.67 66,516.67 12/17/2025 INV PD CITY VEHICLE INVOICE:FBN5496079 CHECKDATE:12/17/2025
4388 ESSENCO, INC.
187069 11/15/2025 AP335 179359 2,912.84 2,912.84 12/17/2025 INV PD CATERED MEALS INVOICE:SM-0039 CHECKDATE:12/17/2025
187070 11/30/2025 AP335 179359 2,884.00 2,884.00 12/17/2025 INV PD CATERED MEALS INVOICE:SM-0040 CHECKDATE:12/17/2025

5,796.84
1004 EWING IRRIGATION PRODUCTS INC.
187071 11/04/2025 AP335 179360 170.65 170.65 12/17/2025 INV PD IRRIGATION SU INVOICE:28238264 CHECKDATE:12/17/2025
187072 11/04/2025 AP335 179360 315.31 315.31 12/17/2025 INV PD IRRIGATION SU INVOICE:28245124 CHECKDATE:12/17/2025
59 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

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

485.96
1000 EXECUTIVE LANDSCAPE INC.
187084 11/26/2025 AP335 179361 89.63 89.63 12/17/2025 INV PD EXTRA WORK INVOICE:25330131 CHECKDATE:12/17/2025
187085 11/26/2025 AP335 179361 282.12 282.12 12/17/2025 INV PD EXTRA WORK INVOICE:25335113 CHECKDATE:12/17/2025
187086 11/26/2025 AP335 179361 44.25 44.25 12/17/2025 INV PD EXTRA WORK INVOICE:25335114 CHECKDATE:12/17/2025
187073 09/30/2025 AP335 179361 444.05 444.05 12/17/2025 INV PD EXTRA WORK INVOICE:25335242 CHECKDATE:12/17/2025
187074 09/30/2025 AP335 179361 54.46 54.46 12/17/2025 INV PD EXTRA WORK INVOICE:25335246 CHECKDATE:12/17/2025
187075 09/30/2025 AP335 179361 58.00 58.00 12/17/2025 INV PD EXTRA WORK INVOICE:25335247 CHECKDATE:12/17/2025
187076 09/30/2025 AP335 179361 221.54 221.54 12/17/2025 INV PD EXTRA WORK INVOICE:25335250 CHECKDATE:12/17/2025
187077 09/30/2025 AP335 179361 38.96 38.96 12/17/2025 INV PD EXTRA WORK INVOICE:25335251 CHECKDATE:12/17/2025
187082 10/15/2025 AP335 179361 9.99 9.99 12/17/2025 INV PD EXTRA WORK INVOICE:25335258 CHECKDATE:12/17/2025
187078 10/15/2025 AP335 179361 303.15 303.15 12/17/2025 INV PD EXTRA WORK INVOICE:25335261 CHECKDATE:12/17/2025
187079 10/15/2025 AP335 179361 38.13 38.13 12/17/2025 INV PD EXTRA WORK INVOICE:25335265 CHECKDATE:12/17/2025
187080 10/30/2025 AP335 179361 253.97 253.97 12/17/2025 INV PD EXTRA WORK INVOICE:25335268 CHECKDATE:12/17/2025
187081 10/30/2025 AP335 179361 41.29 41.29 12/17/2025 INV PD EXTRA WORK INVOICE:25335274 CHECKDATE:12/17/2025
187083 11/13/2025 AP335 179361 18.59 18.59 12/17/2025 INV PD EXTRA WORK INVOICE:25335285 CHECKDATE:12/17/2025
187087 11/26/2025 AP335 179361 10.03 10.03 12/17/2025 INV PD EXTRA WORK INVOICE:25335290 CHECKDATE:12/17/2025
187088 11/26/2025 AP335 179361 40.49 40.49 12/17/2025 INV PD EXTRA WORK INVOICE:25335291 CHECKDATE:12/17/2025
187089 11/26/2025 AP335 179361 464.00 464.00 12/17/2025 INV PD EXTRA WORK INVOICE:25335298 CHECKDATE:12/17/2025
187090 11/26/2025 AP335 179361 1,772.00 1,772.00 12/17/2025 INV PD EXTRA WORK INVOICE:25335NOVX CHECKDATE:12/17/2025
187091 11/30/2025 AP335 179361 45,693.38 45,693.38 12/17/2025 INV PD LANDSCAPE MAI INVOICE:70057 CHECKDATE:12/17/2025
187092 11/30/2025 AP335 179361 123,442.41 123,442.41 12/17/2025 INV PD LANDSCAPE MAI INVOICE:70058 CHECKDATE:12/17/2025

173,320.44
5944 GAFCON PM-CM, LLC
187097 11/11/2025 AP335 179362 258.92 258.92 12/17/2025 INV PD DBE AND LABOR INVOICE:52789 CHECKDATE:12/17/2025
4370 MARY ELLIOTT GASTEIGER
187100 12/09/2025 AP335 179363 350.40 350.40 12/17/2025 INV PD INSTRUCTOR PA INVOICE:102225-120325 CHECKDATE:12/17/2025
60 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7774 GEOTAB USA, INC.
187101 11/19/2025 AP335 179364 321.24 321.24 12/17/2025 INV PD HEAVY EQUIPME INVOICE:IN460924 CHECKDATE:12/17/2025
187102 11/28/2025 AP335 179364 31.94 31.94 12/17/2025 INV PD HEAVY EQUIPME INVOICE:IN461548 CHECKDATE:12/17/2025
187103 11/30/2025 AP335 179364 65.55 65.55 12/17/2025 INV PD SERVICE FEE INVOICE:IN463897 CHECKDATE:12/17/2025

418.73
1048 GRAINGER
187105 09/19/2025 AP335 179365 19.04 19.04 12/17/2025 INV PD SAFETY SUPPLI INVOICE:9647780643 CHECKDATE:12/17/2025
187115 10/08/2025 AP335 179365 23.35 23.35 12/17/2025 INV PD KEYED PADLOCK INVOICE:9668265284 CHECKDATE:12/17/2025
187116 10/15/2025 AP335 179365 -23.35 -23.35 12/17/2025 CRM PD CREDIT FOR IN INVOICE:9675675665 CHECKDATE:12/17/2025
187117 10/15/2025 AP335 179365 41.95 41.95 12/17/2025 INV PD KEYED PADLOCK INVOICE:9676504435 CHECKDATE:12/17/2025
187106 10/21/2025 AP335 179365 13.38 13.38 12/17/2025 INV PD SMALL TOOLS INVOICE:9682501748 CHECKDATE:12/17/2025
187107 10/27/2025 AP335 179365 4,988.50 4,988.50 12/17/2025 INV PD BUILDING MATE INVOICE:9688896316 CHECKDATE:12/17/2025
187108 10/27/2025 AP335 179365 -4,988.50 -4,988.50 12/17/2025 CRM PD CREDIT FOR IN INVOICE:9689370873 CHECKDATE:12/17/2025
187109 10/28/2025 AP335 179365 70.69 70.69 12/17/2025 INV PD SAFETY SUPPLI INVOICE:9691265384 CHECKDATE:12/17/2025
187110 10/29/2025 AP335 179365 53.06 53.06 12/17/2025 INV PD SAFETY SUPPLI INVOICE:9692564736 CHECKDATE:12/17/2025
187111 10/29/2025 AP335 179365 1.66 1.66 12/17/2025 INV PD BUILDING MATE INVOICE:9692982342 CHECKDATE:12/17/2025
187112 10/31/2025 AP335 179365 217.04 217.04 12/17/2025 INV PD BUILDING MATE INVOICE:9695009937 CHECKDATE:12/17/2025
187113 11/04/2025 AP335 179365 29.69 29.69 12/17/2025 INV PD BUILDING MATE INVOICE:9699299393 CHECKDATE:12/17/2025
187114 11/05/2025 AP335 179365 20.14 20.14 12/17/2025 INV PD SMALL TOOLS INVOICE:9700830491 CHECKDATE:12/17/2025

466.65
1054 GRAYBAR ELECTRIC COMPANY, INC.
187118 26000122 10/27/2025 AP335 179366 4,629.15 4,629.15 12/17/2025 INV PD FIBER OPTIC M INVOICE:9350795943 CHECKDATE:12/17/2025
7726 HANNAH HOUZE
187126 12/09/2025 AP335 179367 141.60 141.60 12/17/2025 INV PD INSTRUCTOR PA INVOICE:111725-120825 CHECKDATE:12/17/2025
7701 HARSHINI SUBRAMANIAN
187206 12/08/2025 AP335 179368 45.00 45.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187206 CHECKDATE:12/17/2025
61 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2452 MYERS AND SONS HIWAY SAFETY INC.
187119 11/20/2025 AP335 179369 3,485.84 3,485.84 12/17/2025 INV PD THERMOPLASTIC INVOICE:179639 CHECKDATE:12/17/2025
187120 11/24/2025 AP335 179369 302.11 302.11 12/17/2025 INV PD E-BIKE SIGNS INVOICE:179762 CHECKDATE:12/17/2025
187121 11/24/2025 AP335 179369 1,126.76 1,126.76 12/17/2025 INV PD CUSTOM SIGNS INVOICE:179763 CHECKDATE:12/17/2025
187123 11/24/2025 AP335 179369 71.34 71.34 12/17/2025 INV PD CUSTOM STICKE INVOICE:179764 CHECKDATE:12/17/2025
187122 11/28/2025 AP335 179369 140.91 140.91 12/17/2025 INV PD SIGNS & MATER INVOICE:179904 CHECKDATE:12/17/2025

5,126.96
7608 INLAND EMPIRE REGIONAL COMPOSTING AUTHORITY
187128 07/02/2025 AP335 179370 2,202.83 2,202.83 12/17/2025 INV PD COMPOST INVOICE:90040310 CHECKDATE:12/17/2025
7771 KAI FINLEY
187095 12/08/2025 AP335 179371 45.00 45.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187095 CHECKDATE:12/17/2025
2131 TARA TARRANT
187131 10/06/2025 AP335 179372 1,260.00 1,260.00 12/17/2025 INV PD VETERANS MEMO INVOICE:0003723 CHECKDATE:12/17/2025
1804 LAWNMOWERS PLUS INC
187132 26000068 11/18/2025 AP335 179373 202.17 202.17 12/17/2025 INV PD SERVICE INVOICE:5887 CHECKDATE:12/17/2025
187133 11/18/2025 AP335 179373 88.06 88.06 12/17/2025 INV PD SMALL EQUIPME INVOICE:5890 CHECKDATE:12/17/2025
187134 11/25/2025 AP335 179373 71.30 71.30 12/17/2025 INV PD SMALL EQUIPME INVOICE:6643 CHECKDATE:12/17/2025
187136 26000068 12/08/2025 AP335 179373 93.62 93.62 12/17/2025 INV PD SERVICE INVOICE:7803 CHECKDATE:12/17/2025

455.15
7459 MADISON EMOTO GARAY
187098 12/08/2025 AP335 179374 75.00 75.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187098 CHECKDATE:12/17/2025
7699 MICAELA WOOD
187234 12/08/2025 AP335 179375 75.00 75.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187234 CHECKDATE:12/17/2025
3511 MARK MONCEY
187138 12/09/2025 AP335 179376 3,283.00 3,283.00 12/17/2025 INV PD INSTRUCTOR PA 62 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:090625-120625 CHECKDATE:12/17/2025
1490 NAPA AUTO PARTS
187139 12/01/2025 AP335 179377 810.99 810.99 12/17/2025 INV PD HEAVY FIRE EQ INVOICE:084791 CHECKDATE:12/17/2025
187140 12/01/2025 AP335 179377 49.71 49.71 12/17/2025 INV PD HEAVY EQUIPME INVOICE:084806 CHECKDATE:12/17/2025
187141 12/02/2025 AP335 179377 148.44 148.44 12/17/2025 INV PD FIRE AUTOMOTI INVOICE:084942 CHECKDATE:12/17/2025
187142 12/03/2025 AP335 179377 312.82 312.82 12/17/2025 INV PD HEAVY FIRE EQ INVOICE:085004 CHECKDATE:12/17/2025
187143 12/03/2025 AP335 179377 217.84 217.84 12/17/2025 INV PD HEAVY FIRE EQ INVOICE:085005 CHECKDATE:12/17/2025

1,539.80
6984 NETHRA GOPALAKRISHNA
187104 12/08/2025 AP335 179378 60.00 60.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187104 CHECKDATE:12/17/2025
5970 NORTH STAR CONSULTING, INC.
187242 10/27/2025 AP335 179379 12,009.42 12,009.42 12/17/2025 INV PD PROFESSIONAL INVOICE:11164 CHECKDATE:12/17/2025
5852 NUTRIEN AG SOLUTIONS, INC.
187144 11/12/2025 AP335 179380 734.39 734.39 12/17/2025 INV PD FERTILIZERS/H INVOICE:58256209 CHECKDATE:12/17/2025
1632 OCCUPATIONAL HEALTH CENTERS OF CA
187145 11/26/2025 AP335 179381 56.00 56.00 12/17/2025 INV PD SCBA RESPIRAT INVOICE:89006349 CHECKDATE:12/17/2025
7092 PREMIER AQUATIC SERVICES, LLC.
187150 12/04/2025 AP335 179382 21,407.05 21,407.05 12/17/2025 INV PD LIFEGUARD SER INVOICE:3536 CHECKDATE:12/17/2025
7695 PRISHA BALANI
187025 12/08/2025 AP335 179383 60.00 60.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:120825 CHECKDATE:12/17/2025
6701 PUBLIC RISK, INNOVATION, SOLUTIONS, AND MANAGEMENT 187151 12/05/2025 AP335 179384 93,456.00 93,456.00 12/17/2025 INV PD EWC PREMIUM A INVOICE:26100337 CHECKDATE:12/17/2025
2735 PWLC I, INC.
187153 11/04/2025 AP335 179385 21.16 21.16 12/17/2025 INV PD EXTRA WORK INVOICE:67280 CHECKDATE:12/17/2025
63 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187154 11/04/2025 AP335 179385 65.19 65.19 12/17/2025 INV PD EXTRA WORK INVOICE:67281 CHECKDATE:12/17/2025
187155 11/04/2025 AP335 179385 194.81 194.81 12/17/2025 INV PD EXTRA WORK INVOICE:67282 CHECKDATE:12/17/2025
187157 11/04/2025 AP335 179385 74.02 74.02 12/17/2025 INV PD EXTRA WORK INVOICE:67283 CHECKDATE:12/17/2025
187158 11/04/2025 AP335 179385 153.73 153.73 12/17/2025 INV PD EXTRA WORK INVOICE:67284 CHECKDATE:12/17/2025
187159 11/04/2025 AP335 179385 348.27 348.27 12/17/2025 INV PD EXTRA WORK INVOICE:67285 CHECKDATE:12/17/2025
187160 11/04/2025 AP335 179385 58.90 58.90 12/17/2025 INV PD EXTRA WORK INVOICE:67286 CHECKDATE:12/17/2025
187161 11/04/2025 AP335 179385 30.50 30.50 12/17/2025 INV PD EXTRA WORK INVOICE:67287 CHECKDATE:12/17/2025
187162 11/04/2025 AP335 179385 15.24 15.24 12/17/2025 INV PD EXTRA WORK INVOICE:67288 CHECKDATE:12/17/2025
187163 11/04/2025 AP335 179385 79.03 79.03 12/17/2025 INV PD EXTRA WORK INVOICE:67289 CHECKDATE:12/17/2025
187164 12/02/2025 AP335 179385 865.00 865.00 12/17/2025 INV PD EXTRA WORK INVOICE:67419 CHECKDATE:12/17/2025
187165 12/02/2025 AP335 179385 1,361.00 1,361.00 12/17/2025 INV PD EXTRA WORK INVOICE:67420 CHECKDATE:12/17/2025
187166 12/02/2025 AP335 179385 568.52 568.52 12/17/2025 INV PD EXTRA WORK INVOICE:67421 CHECKDATE:12/17/2025
187167 12/02/2025 AP335 179385 292.92 292.92 12/17/2025 INV PD EXTRA WORK INVOICE:67422 CHECKDATE:12/17/2025
187168 12/02/2025 AP335 179385 50.56 50.56 12/17/2025 INV PD EXTRA WORK INVOICE:67423 CHECKDATE:12/17/2025
187169 12/04/2025 AP335 179385 106,894.12 106,894.12 12/17/2025 INV PD LAND MAINT SV INVOICE:67430 CHECKDATE:12/17/2025
187170 12/04/2025 AP335 179385 92,818.52 92,818.52 12/17/2025 INV PD LAND MAINT SV INVOICE:67431 CHECKDATE:12/17/2025

203,891.49
7808 JEMCO EQUIPMENT CORP
187130 10/31/2025 AP335 179386 367.50 367.50 12/17/2025 INV PD MULCH WATTLES INVOICE:54-RO 282258 CHECKDATE:12/17/2025
1666 FRANK READE
187173 26000265 11/27/2025 AP335 179387 125.00 125.00 12/17/2025 INV PD TUITION REIMB INVOICE:112725 CHECKDATE:12/17/2025
6977 REID EMOTO
187099 12/08/2025 AP335 179388 90.00 90.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187099 CHECKDATE:12/17/2025
4248 RICOH USA, INC.
187174 12/01/2025 AP335 179389 3,341.18 3,341.18 12/17/2025 INV PD CONTRACT 5498 INVOICE:5072413062 CHECKDATE:12/17/2025
5957 ROBERT HALF INTERNATIONAL, INC.
64 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187175 12/03/2025 AP335 179390 1,998.00 1,998.00 12/17/2025 INV PD WEEK END 11/2 INVOICE:65676505 CHECKDATE:12/17/2025
187176 12/03/2025 AP335 179390 518.00 518.00 12/17/2025 INV PD WEEK END 11/1 INVOICE:65676548 CHECKDATE:12/17/2025

2,516.00
6124 ROCKET JOHNS, INC
187177 12/03/2025 AP335 179391 1,087.48 1,087.48 12/17/2025 INV PD RESTROOM RENT INVOICE:30944 CHECKDATE:12/17/2025
7649 ROTH STAFFING COMPANIES, LP
187178 12/05/2025 AP335 179392 1,671.84 1,671.84 12/17/2025 INV PD TEMP STAFFING INVOICE:16345035 CHECKDATE:12/17/2025
187181 12/05/2025 AP335 179392 2,043.36 2,043.36 12/17/2025 INV PD TEMP STAFFING INVOICE:16345036 CHECKDATE:12/17/2025
187182 12/05/2025 AP335 179392 774.00 774.00 12/17/2025 INV PD TEMP STAFFING INVOICE:16345037 CHECKDATE:12/17/2025
187183 12/05/2025 AP335 179392 1,226.05 1,226.05 12/17/2025 INV PD TEMP STAFFING INVOICE:16345038 CHECKDATE:12/17/2025
187179 12/05/2025 AP335 179392 392.16 392.16 12/17/2025 INV PD TEMP STAFFING INVOICE:16345039 CHECKDATE:12/17/2025
187180 12/05/2025 AP335 179392 812.70 812.70 12/17/2025 INV PD TEMP STAFFING INVOICE:16345040 CHECKDATE:12/17/2025

6,920.11
4738 RUTAN & TUCKER, LLP
187047 11/17/2025 AP335 179393 1,232.50 1,232.50 12/17/2025 INV PD WAVE ENA SVCS INVOICE:1047063 CHECKDATE:12/17/2025
187048 12/05/2025 AP335 179393 507.50 507.50 12/17/2025 INV PD WAVE ENA SVCS INVOICE:1049103 CHECKDATE:12/17/2025

1,740.00
7470 SAVERA SEKHON
187201 12/08/2025 AP335 179394 105.00 105.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187201 CHECKDATE:12/17/2025
3929 SAN DIEGO HUMANE SOCIETY AND SPCA
187189 12/01/2025 AP335 179395 53,873.00 53,873.00 12/17/2025 INV PD ANIMAL CONTRO INVOICE:AC-DEC25 CHECKDATE:12/17/2025
1756 SAN DIEGO GAS & ELECTRIC
187192 10/31/2025 AP335 179396 11.45 11.45 12/17/2025 INV PD ACCT 00902314 INVOICE:187192 CHECKDATE:12/17/2025
187193 11/05/2025 AP335 179396 26.93 26.93 12/17/2025 INV PD ACCT 21000112 INVOICE:187193 CHECKDATE:12/17/2025
187194 11/05/2025 AP335 179396 103.42 103.42 12/17/2025 INV PD ACCT 21000123 INVOICE:187194 CHECKDATE:12/17/2025
187195 11/05/2025 AP335 179396 151.92 151.92 12/17/2025 INV PD ACCT 21000115 65 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:187195 CHECKDATE:12/17/2025
187197 11/05/2025 AP335 179396 80.07 80.07 12/17/2025 INV PD ACCT 00951566 INVOICE:187197 CHECKDATE:12/17/2025
187198 11/13/2025 AP335 179396 244.52 244.52 12/17/2025 INV PD ACCT 21000047 INVOICE:187198 CHECKDATE:12/17/2025
187199 11/13/2025 AP335 179396 25,684.54 25,684.54 12/17/2025 INV PD ACCT 00418676 INVOICE:187199 CHECKDATE:12/17/2025
187200 11/13/2025 AP335 179396 36,895.91 36,895.91 12/17/2025 INV PD ACCT 00516342 INVOICE:187200 CHECKDATE:12/17/2025

63,198.76
7207 SIDDHARTH SUBRAMANIAN
187207 12/08/2025 AP335 179397 60.00 60.00 12/17/2025 INV PD YOUTH COMMISS INVOICE:187207 CHECKDATE:12/17/2025
1848 SMART & FINAL
187202 12/01/2025 AP335 179398 1,407.02 1,407.02 12/17/2025 INV PD ACCT 360383:

INVOICE:120125 CHECKDATE:12/17/2025
7283 ALEJANDRO SOLIS
187203 10/23/2025 AP335 179399 2,230.85 2,230.85 12/17/2025 INV PD PAINTING SVCS INVOICE:2235 CHECKDATE:12/17/2025
3595 STATE OF CALIFORNIA
187205 11/06/2025 AP335 179400 48,483.63 48,483.63 12/17/2025 INV PD SEMI-ANNUAL P INVOICE:12401 CHECKDATE:12/17/2025
1545 STAPLES BUSINESS ADVANTAGE
187204 26000026 12/06/2025 AP335 179401 284.20 284.20 12/17/2025 INV PD OFFICE SUPPLI INVOICE:6049958901 CHECKDATE:12/17/2025
6728 T-MOBILE USA INC.
187208 12/01/2025 AP335 179402 2,722.01 2,722.01 12/17/2025 INV PD ACCT 98114072 INVOICE:120125 CHECKDATE:12/17/2025
1713 TEAMWORK PROMOTIONAL ADVERTISING
187209 26000011 11/19/2025 AP335 179403 52.20 52.20 12/17/2025 INV PD UNIFORMS: PAR INVOICE:9634 CHECKDATE:12/17/2025
6351 TELEFLEX LLC
187212 26000143 09/02/2025 AP335 179404 1,196.25 1,196.25 12/17/2025 INV PD EZ IO NEEDLES INVOICE:9510477139 CHECKDATE:12/17/2025
187213 26000143 09/02/2025 AP335 179404 163.13 163.13 12/17/2025 INV PD EZ IO NEEDLES INVOICE:9510477141 CHECKDATE:12/17/2025

1,359.38
4734 SAN DIEGO NEWSPAPER HOLDINGS, LLC
66 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187191 11/30/2025 AP335 179405 887.70 887.70 12/17/2025 INV PD LEGAL AD SVCS INVOICE:0000630984 CHECKDATE:12/17/2025
1482 US BANK
187216 10/24/2025 AP335 179406 1,022.94 1,022.94 12/17/2025 INV PD SVCS: SEPTEMB INVOICE:14993703 CHECKDATE:12/17/2025
5407 US BANK CORPORATE PAYMENT SYSTEMS
187249 10/27/2025 AP335 179407 1,238.37 1,238.37 12/17/2025 INV PD ACCT ENDING 7 INVOICE:187249 CHECKDATE:12/17/2025
187250 10/27/2025 AP335 179407 684.32 684.32 12/17/2025 INV PD ACCT ENDING 1 INVOICE:187250 CHECKDATE:12/17/2025
187251 10/27/2025 AP335 179407 3,378.97 3,378.97 12/17/2025 INV PD ACCT ENDING 5 INVOICE:187251 CHECKDATE:12/17/2025

5,301.66
1740 VALLECITOS WATER DISTRICT
187217 11/13/2025 AP335 179408 31,019.10 31,019.10 12/17/2025 INV PD CUST NO 00004 INVOICE:187217 CHECKDATE:12/17/2025
187219 11/25/2025 AP335 179408 83,629.90 83,629.90 12/17/2025 INV PD CUST NO 00004 INVOICE:187219 CHECKDATE:12/17/2025
187220 12/03/2025 AP335 179408 2,649.28 2,649.28 12/17/2025 INV PD CUST NO 00004 INVOICE:187220 CHECKDATE:12/17/2025

117,298.28
7744 VAN OTTERLOO, INC
187221 11/24/2025 AP335 179409 59.66 59.66 12/17/2025 INV PD HEAVY EQUIPME INVOICE:182274 CHECKDATE:12/17/2025
187222 12/01/2025 AP335 179409 41.99 41.99 12/17/2025 INV PD HEAVY FIRE EQ INVOICE:182295 CHECKDATE:12/17/2025

101.65
7044 VILLA CIVIL, APC
187223 12/03/2025 AP335 179410 12,541.25 12,541.25 12/17/2025 INV PD ON CALL ENG S INVOICE:24-044.15 CHECKDATE:12/17/2025
6015 ESMERELDA VILLALOBOS
187224 11/20/2025 AP335 179411 50.00 50.00 12/17/2025 INV PD ICC CERTIFICA INVOICE:112025 CHECKDATE:12/17/2025
1764 VISTA IRRIGATION DISTRICT
187225 12/01/2025 AP335 179412 1,684.64 1,684.64 12/17/2025 INV PD ACCT 9903-045 INVOICE:187225 CHECKDATE:12/17/2025
187226 12/01/2025 AP335 179412 479.08 479.08 12/17/2025 INV PD ACCT 9908-042 INVOICE:187226 CHECKDATE:12/17/2025
67 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

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

2,163.72
2293 VULCAN MATERIALS COMPANY
187227 26000059 11/25/2025 AP335 179413 666.98 666.98 12/17/2025 INV PD CONCRETE INVOICE:950000701968 CHECKDATE:12/17/2025
3070 WEST COAST ARBORISTS, INC.
187228 09/25/2025 AP335 179414 7,590.00 7,590.00 12/17/2025 INV PD TREE REMOVAL INVOICE:234359 CHECKDATE:12/17/2025
187229 09/30/2025 AP335 179414 3,036.00 3,036.00 12/17/2025 INV PD TREE WORK: TO INVOICE:234541 CHECKDATE:12/17/2025
187230 09/30/2025 AP335 179414 1,656.00 1,656.00 12/17/2025 INV PD TREE WORK: TO INVOICE:234542 CHECKDATE:12/17/2025
187231 23000440 10/07/2025 AP335 179414 2,070.00 2,070.00 12/17/2025 INV PD TREE WORK: CI INVOICE:235110 CHECKDATE:12/17/2025
187232 10/21/2025 AP335 179414 6,210.00 6,210.00 12/17/2025 INV PD TREE WORK: IN INVOICE:235220 CHECKDATE:12/17/2025

20,562.00
1187 AZTEC TECHNOLOGY CORPORATION
187264 12/01/2025 AP335 179419 404.06 404.06 12/24/2025 INV PD STORAGE CONTA INVOICE:34740.9 CHECKDATE:12/24/2025
2276 BEST BEST & KRIEGER
187477 11/17/2025 AP335 179420 2,137.50 2,137.50 01/01/2026 INV PD GENERAL PUBLI INVOICE:1046028 CHECKDATE:12/24/2025
187267 12/04/2025 AP335 179420 2,994.50 2,994.50 12/24/2025 INV PD GENERAL PUBLI INVOICE:1047821 CHECKDATE:12/24/2025

5,132.00
1230 BOOT WORLD INC
187269 26000001 12/02/2025 AP335 179421 231.76 231.76 12/24/2025 INV PD BOOTS: DAVID INVOICE:118413 CHECKDATE:12/24/2025
3160 BURKE, WILLIAMS & SORENSEN, LLP
187289 12/12/2025 AP335 179422 9,404.07 9,404.07 12/24/2025 INV PD LEGAL SERVICE INVOICE:356237 CHECKDATE:12/24/2025
6358 BUSY BEES LOCKS & KEYS INC
187290 12/02/2025 AP335 179423 45.40 45.40 12/24/2025 INV PD KEY COPIES: P INVOICE:91186397 CHECKDATE:12/24/2025
6590 CHEROKEE CHEMICAL CO., INC
187293 11/20/2025 AP335 179424 250.00 250.00 12/24/2025 INV PD MONTHLY WATER INVOICE:0506681-IN CHECKDATE:12/24/2025
4823 COAST NEWS INC
68 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187298 12/12/2025 AP335 179425 182.13 182.13 12/24/2025 INV PD LEGAL AD SERV INVOICE:00159497 CHECKDATE:12/24/2025
4633 ELECTRICAL SALES, INC.
187303 11/20/2025 AP335 179426 1,416.84 1,416.84 12/24/2025 INV PD ELECTRICAL RE INVOICE:170924 02 CHECKDATE:12/24/2025
1011 GOOD EARTH PLANT AND FLOWER CO., INC.
187323 26000041 11/01/2025 AP335 179427 134.14 134.14 12/24/2025 INV PD PLANT SERVICE INVOICE:51370 CHECKDATE:12/24/2025
3335 THE HARTFORD
187334 12/01/2025 AP335 179428 566.78 566.78 12/24/2025 INV PD VOLUNTARY AD& INVOICE:760918003030 CHECKDATE:12/24/2025
6417 HASA, INC
187335 12/02/2025 AP335 179429 200.49 200.49 12/24/2025 INV PD POOL CHEMICAL INVOICE:1088370 CHECKDATE:12/24/2025
1534 L.N. CURTIS & SONS
187365 26000241 12/01/2025 AP335 179430 2,244.60 2,244.60 12/24/2025 INV PD RTF RAIN JACK INVOICE:PINV1045638 CHECKDATE:12/24/2025
7538 LASER ELECTRIC, INC.
187347 11/17/2025 AP335 179431 774.30 774.30 12/24/2025 INV PD ELECTRICAL RE INVOICE:201831-1 CHECKDATE:12/24/2025
1770 MOTOROLA SOLUTIONS, INC.
187397 26000211 11/07/2025 AP335 179432 1,738.48 1,738.48 12/24/2025 INV PD RADIO ACCESSO INVOICE:8282233598 CHECKDATE:12/24/2025
5699 ORKIN, LLC
187461 11/30/2025 AP335 179433 2,890.00 2,890.00 12/24/2025 INV PD PEST CONTROL INVOICE:0155323525334 CHECKDATE:12/24/2025
5248 PNC EQUIPMENT FINANCE, LLC
187412 11/28/2025 AP335 179434 18,335.87 18,335.87 12/24/2025 INV PD PNC LEASE AGM INVOICE:2399690 CHECKDATE:12/24/2025
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
187413 11/25/2025 AP335 179435 141.61 141.61 12/24/2025 INV PD MIXED BED: FS INVOICE:2360928 CHECKDATE:12/24/2025
187414 11/30/2025 AP335 179435 30.10 30.10 12/24/2025 INV PD MIXED BED: FS INVOICE:2364505 CHECKDATE:12/24/2025
69 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187415 11/30/2025 AP335 179435 30.10 30.10 12/24/2025 INV PD MIXED BED: FS INVOICE:2364506 CHECKDATE:12/24/2025
187416 11/30/2025 AP335 179435 30.10 30.10 12/24/2025 INV PD MIXED BED: FS INVOICE:2364507 CHECKDATE:12/24/2025
187417 11/30/2025 AP335 179435 30.10 30.10 12/24/2025 INV PD MIXED BED: FS INVOICE:2364508 CHECKDATE:12/24/2025
187418 12/06/2025 AP335 179435 136.95 136.95 12/24/2025 INV PD MIXED BED: FS INVOICE:2367316 CHECKDATE:12/24/2025

398.96
4876 ROADPOST USA
187268 12/01/2025 AP335 179436 77.25 77.25 12/24/2025 INV PD DECEMBER 2025 INVOICE:BU01850602 CHECKDATE:12/24/2025
6155 SAN DIEGO FRICTION
187437 12/08/2025 AP335 179437 271.19 271.19 12/24/2025 INV PD HEAVY FIRE EQ INVOICE:04P68100 CHECKDATE:12/24/2025
187438 12/08/2025 AP335 179437 59.13 59.13 12/24/2025 INV PD SMALL EQUIPME INVOICE:04P68101 CHECKDATE:12/24/2025

330.32
1959 WEST COAST TURF
187523 11/10/2025 AP335 179438 255.57 255.57 12/24/2025 INV PD SOD: WILLIAM INVOICE:INV205359 CHECKDATE:12/24/2025
5928 4LEAF, INC.
187252 12/03/2025 AP335 179439 9,615.00 9,615.00 12/24/2025 INV PD PLAN REVIEW F INVOICE:J0800-25K CHECKDATE:12/24/2025
187253 12/08/2025 AP335 179439 11,247.60 11,247.60 12/24/2025 INV PD BUILDING INSP INVOICE:J4093-01A3 CHECKDATE:12/24/2025
187254 11/18/2025 AP335 179439 8,724.10 8,724.10 12/24/2025 INV PD PERMIT TECHNI INVOICE:J4093-02A3 CHECKDATE:12/24/2025
187255 12/08/2025 AP335 179439 14,457.15 14,457.15 12/24/2025 INV PD PERMIT TECHNI INVOICE:J4093-02A4 CHECKDATE:12/24/2025
187256 12/08/2025 AP335 179439 32,043.30 32,043.30 12/24/2025 INV PD BUILDING INSP INVOICE:J4093-03J CHECKDATE:12/24/2025

76,087.15
7151 AARON BROTHERS
187474 12/22/2025 AP335 179440 96.00 96.00 01/01/2026 INV PD DMV FEE FOR C INVOICE:122225 CHECKDATE:12/24/2025
7637 ALLIED HOLDINGS GROUP, LLC
187257 11/30/2025 AP335 179441 224.53 224.53 12/24/2025 INV PD MEDICAL WASTE INVOICE:11283 CHECKDATE:12/24/2025
7056 ANDERSEN COMMERCIAL PLUMBING, LLC
187258 11/21/2025 AP335 179442 3,957.00 3,957.00 12/24/2025 INV PD PLUMBING REPA 70 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:191731 CHECKDATE:12/24/2025
6319 AT&T
187261 12/11/2025 AP335 179443 97.88 97.88 12/24/2025 INV PD ACCT 83100095 INVOICE:1543639017 CHECKDATE:12/24/2025
187260 12/11/2025 AP335 179443 59.58 59.58 12/24/2025 INV PD ACCT 82900027 INVOICE:4597739015 CHECKDATE:12/24/2025
187262 12/07/2025 AP335 179443 9,049.94 9,049.94 12/24/2025 INV PD ACCT 83100120 INVOICE:4626269016 CHECKDATE:12/24/2025

9,207.40
1177 AT&T
187259 11/25/2025 AP335 179444 28.27 28.27 12/24/2025 INV PD ACCT 76073692 INVOICE:187259 CHECKDATE:12/24/2025
4675 BEAR ELECTRICAL SOLUTIONS, LLC
187265 09/30/2025 AP335 179445 2,087.00 2,087.00 12/24/2025 INV PD TRAFFIC SIGNA INVOICE:28186 CHECKDATE:12/24/2025
187266 09/30/2025 AP335 179445 4,140.00 4,140.00 12/24/2025 INV PD TRAFFIC SIGNA INVOICE:28187 CHECKDATE:12/24/2025

6,227.00
2073 BOUND TREE MEDICAL, LLC
187270 11/19/2025 AP335 179446 5.82 5.82 12/24/2025 INV PD MEDICAL BILLA INVOICE:86000473 CHECKDATE:12/24/2025
187271 11/24/2025 AP335 179446 803.77 803.77 12/24/2025 INV PD MEDICAL BILLA INVOICE:86005046 CHECKDATE:12/24/2025
187272 11/24/2025 AP335 179446 1,321.03 1,321.03 12/24/2025 INV PD MEDICAL BILLA INVOICE:86005047 CHECKDATE:12/24/2025
187273 11/24/2025 AP335 179446 1,202.63 1,202.63 12/24/2025 INV PD MEDICAL BILLA INVOICE:86005048 CHECKDATE:12/24/2025
187274 11/24/2025 AP335 179446 463.23 463.23 12/24/2025 INV PD MEDICAL BILLA INVOICE:86005049 CHECKDATE:12/24/2025
187287 12/01/2025 AP335 179446 693.92 693.92 12/24/2025 INV PD MEDICAL BILLA INVOICE:86010981 CHECKDATE:12/24/2025
187275 12/01/2025 AP335 179446 273.54 273.54 12/24/2025 INV PD MEDICAL BILLA INVOICE:86010982 CHECKDATE:12/24/2025
187276 12/01/2025 AP335 179446 335.42 335.42 12/24/2025 INV PD MEDICAL BILLA INVOICE:86010983 CHECKDATE:12/24/2025
187277 12/01/2025 AP335 179446 28.50 28.50 12/24/2025 INV PD MEDICAL BILLA INVOICE:86010984 CHECKDATE:12/24/2025
187278 12/01/2025 AP335 179446 1,221.18 1,221.18 12/24/2025 INV PD MEDICAL BILLA INVOICE:86010985 CHECKDATE:12/24/2025
187279 12/01/2025 AP335 179446 50.44 50.44 12/24/2025 INV PD MEDICAL BILLA INVOICE:86010986 CHECKDATE:12/24/2025
187280 12/02/2025 AP335 179446 36.10 36.10 12/24/2025 INV PD MEDICAL BILLA INVOICE:86013133 CHECKDATE:12/24/2025
187281 12/03/2025 AP335 179446 51.42 51.42 12/24/2025 INV PD MEDICAL BILLA INVOICE:86015043 CHECKDATE:12/24/2025
187282 12/04/2025 AP335 179446 17.14 17.14 12/24/2025 INV PD MEDICAL BILLA INVOICE:86016806 CHECKDATE:12/24/2025
71 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187283 12/08/2025 AP335 179446 512.11 512.11 12/24/2025 INV PD MEDICAL BILLA INVOICE:86019999 CHECKDATE:12/24/2025
187284 12/08/2025 AP335 179446 70.85 70.85 12/24/2025 INV PD MEDICAL BILLA INVOICE:86020000 CHECKDATE:12/24/2025
187285 12/08/2025 AP335 179446 553.67 553.67 12/24/2025 INV PD MEDICAL BILLA INVOICE:86020001 CHECKDATE:12/24/2025
187286 12/08/2025 AP335 179446 50.43 50.43 12/24/2025 INV PD MEDICAL BILLA INVOICE:86020002 CHECKDATE:12/24/2025
187288 12/09/2025 AP335 179446 286.24 286.24 12/24/2025 INV PD MEDICAL BILLA INVOICE:86021811 CHECKDATE:12/24/2025

7,977.44
7483 CALIFORNIA STATE DISBURSEMENT UNIT
187291 12/05/2025 AP335 179447 876.46 876.46 12/24/2025 INV PD CASE #FLHE220 INVOICE:120525 CHECKDATE:12/24/2025
5983 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION
187506 11/13/2025 AP335 179448 531.89 531.89 12/06/2025 INV PD LETTER ID L00 INVOICE:L0033408162 CHECKDATE:12/24/2025
1280 CDW GOVERNMENT, INC.
187296 26000274 12/15/2025 AP335 179449 42,497.19 42,497.19 12/24/2025 INV PD MONITOR EQUIP INVOICE:AH3P66U CHECKDATE:12/24/2025
187295 26000273 12/15/2025 AP335 179449 14,573.66 14,573.66 12/24/2025 INV PD MONITOR EQUIP INVOICE:AH3P66Z CHECKDATE:12/24/2025
187294 12/03/2025 AP335 179449 450.00 450.00 12/24/2025 INV PD PROFESSIONAL INVOICE:CH2527097 CHECKDATE:12/24/2025

57,520.85
7257 CLARITI CLOUD INC
187561 12/03/2025 AP335 179450 178,335.00 178,335.00 12/24/2025 INV PD SOFTWARE LICE INVOICE:100-000960 CHECKDATE:12/24/2025
6966 COASTAL OCCUPATIONAL MEDICAL GROUP
187299 12/09/2025 AP335 179451 1,363.00 1,363.00 12/24/2025 INV PD NEW HIRE PHYS INVOICE:EM060487 CHECKDATE:12/24/2025
187300 12/09/2025 AP335 179451 350.00 350.00 12/24/2025 INV PD NEW HIRE PHYS INVOICE:EM060513 CHECKDATE:12/24/2025

1,713.00
1690 CORELOGIC
187557 26000089 10/31/2025 AP335 179452 295.72 295.72 12/24/2025 INV PD ONLINE DATA & INVOICE:30817717 CHECKDATE:12/24/2025
187558 26000089 11/30/2025 AP335 179452 236.33 236.33 12/24/2025 INV PD ONLINE DATA & INVOICE:30822213 CHECKDATE:12/24/2025

532.05
7827 ALICIA DE LOS REYES
72 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187539 11/24/2025 AP335 179453 92.00 92.00 12/24/2025 INV PD LIVESCAN FEE INVOICE:121725 CHECKDATE:12/24/2025
1648 DEPT OF JUSTICE
187507 12/04/2025 AP335 179454 128.00 128.00 12/06/2025 INV PD FINGERPRINT A INVOICE:010071 CHECKDATE:12/24/2025
1519 DIAMOND ENVIRONMENTAL SERVICES LP
187301 10/13/2025 AP335 179455 111.00 111.00 12/24/2025 INV PD 226 RICHMAR A INVOICE:0006529309 CHECKDATE:12/24/2025
187302 11/10/2025 AP335 179455 111.00 111.00 12/24/2025 INV PD 226 RICHMAR A INVOICE:0006589200 CHECKDATE:12/24/2025

222.00
7821 DOUMEI WANG
187522 12/09/2025 AP335 179456 432.00 432.00 12/24/2025 INV PD AMBULANCE OVE INVOICE:187522 CHECKDATE:12/24/2025
6252 EIDE BAILLY LLP
187478 11/24/2025 AP335 179457 15,739.35 15,739.35 01/01/2026 INV PD CITY ACCOUNTI INVOICE:EI01969604 CHECKDATE:12/24/2025
6099 ENTERPRISE SECURITY, INC
187304 12/01/2025 AP335 179458 7,325.75 7,325.75 12/24/2025 INV PD SECURITY ACCE INVOICE:60689 CHECKDATE:12/24/2025
1000 EXECUTIVE LANDSCAPE INC.
187305 11/13/2025 AP335 179459 962.13 962.13 12/24/2025 INV PD EXTRA WORK INVOICE:25330128 CHECKDATE:12/24/2025
187306 11/13/2025 AP335 179459 468.84 468.84 12/24/2025 INV PD EXTRA WORK INVOICE:25330129 CHECKDATE:12/24/2025
187307 11/13/2025 AP335 179459 25.71 25.71 12/24/2025 INV PD EXTRA WORK INVOICE:25330130 CHECKDATE:12/24/2025
187308 11/13/2025 AP335 179459 462.00 462.00 12/24/2025 INV PD EXTRA WORK INVOICE:25335277A CHECKDATE:12/24/2025
187309 11/13/2025 AP335 179459 625.64 625.64 12/24/2025 INV PD EXTRA WORK INVOICE:25335278 CHECKDATE:12/24/2025
187310 11/13/2025 AP335 179459 425.28 425.28 12/24/2025 INV PD EXTRA WORK INVOICE:25335279 CHECKDATE:12/24/2025
187311 11/13/2025 AP335 179459 49.79 49.79 12/24/2025 INV PD EXTRA WORK INVOICE:25335280 CHECKDATE:12/24/2025
187312 11/13/2025 AP335 179459 12.58 12.58 12/24/2025 INV PD EXTRA WORK INVOICE:25335281 CHECKDATE:12/24/2025
187313 11/13/2025 AP335 179459 306.85 306.85 12/24/2025 INV PD EXTRA WORK INVOICE:25335282 CHECKDATE:12/24/2025
187314 11/13/2025 AP335 179459 41.94 41.94 12/24/2025 INV PD EXTRA WORK INVOICE:25335283 CHECKDATE:12/24/2025
187315 11/13/2025 AP335 179459 74.95 74.95 12/24/2025 INV PD EXTRA WORK INVOICE:25335284 CHECKDATE:12/24/2025
73 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187316 11/13/2025 AP335 179459 41.54 41.54 12/24/2025 INV PD EXTRA WORK INVOICE:25335286 CHECKDATE:12/24/2025
187318 11/13/2025 AP335 179459 140.82 140.82 12/24/2025 INV PD EXTRA WORK INVOICE:25335288 CHECKDATE:12/24/2025
187319 11/13/2025 AP335 179459 30.00 30.00 12/24/2025 INV PD EXTRA WORK INVOICE:25335288A CHECKDATE:12/24/2025
187317 11/13/2025 AP335 179459 162.71 162.71 12/24/2025 INV PD EXTRA WORK INVOICE:25335387 CHECKDATE:12/24/2025

3,830.78
3586 FASTENAL COMPANY
187320 11/21/2025 AP335 179460 36.61 36.61 12/24/2025 INV PD BOOTS: GERSON INVOICE:CAESC101385 CHECKDATE:12/24/2025
4593 FRANCHISE TAX BOARD
187321 12/05/2025 AP335 179461 50.00 50.00 12/24/2025 INV PD EWOT, PR25: 1 INVOICE:120525 CHECKDATE:12/24/2025
187322 12/05/2025 AP335 179462 28.29 28.29 12/24/2025 INV PD EWOT, PR25: 1 INVOICE:120525 2 CHECKDATE:12/24/2025
1048 GRAINGER
187324 11/20/2025 AP335 179463 397.44 397.44 12/24/2025 INV PD BUILDING MATE INVOICE:9718719140 CHECKDATE:12/24/2025
187325 11/24/2025 AP335 179463 53.41 53.41 12/24/2025 INV PD HEAVY FIRE EQ INVOICE:9722404580 CHECKDATE:12/24/2025
187326 11/26/2025 AP335 179463 78.79 78.79 12/24/2025 INV PD BUILDING MATE INVOICE:9724544631 CHECKDATE:12/24/2025
187327 12/01/2025 AP335 179463 88.13 88.13 12/24/2025 INV PD RENTAL VEHICL INVOICE:9727275340 CHECKDATE:12/24/2025
187328 12/01/2025 AP335 179463 69.94 69.94 12/24/2025 INV PD HEAVY FIRE EQ INVOICE:9727297229 CHECKDATE:12/24/2025
187329 12/02/2025 AP335 179463 27.74 27.74 12/24/2025 INV PD SMALL TOOLS INVOICE:9729112947 CHECKDATE:12/24/2025
187330 12/03/2025 AP335 179463 15.88 15.88 12/24/2025 INV PD TIRE REPAIR P INVOICE:9730172922 CHECKDATE:12/24/2025
187331 12/03/2025 AP335 179463 739.21 739.21 12/24/2025 INV PD FILTERS: PW INVOICE:9730284008 CHECKDATE:12/24/2025
187332 12/03/2025 AP335 179463 -732.07 -732.07 12/24/2025 CRM PD CREDIT FOR IN INVOICE:9730284016 CHECKDATE:12/24/2025

738.47
1853 HARRIS & ASSOCIATES, INC.
187333 24000202 12/11/2025 AP335 179464 669.25 669.25 12/24/2025 INV PD TO 2 - BIOLOG INVOICE:70390 CHECKDATE:12/24/2025
1097 HIRSCH PIPE & SUPPLY
187338 11/13/2025 AP335 179465 351.94 351.94 12/24/2025 INV PD PLUMBING REPA INVOICE:1526289 CHECKDATE:12/24/2025
187339 11/17/2025 AP335 179465 12.10 12.10 12/24/2025 INV PD SEWER GLOVES:
74 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:1531596 CHECKDATE:12/24/2025
187340 11/26/2025 AP335 179465 33.37 33.37 12/24/2025 INV PD PLUMBING REPA INVOICE:1550129 CHECKDATE:12/24/2025
187341 12/04/2025 AP335 179465 97.47 97.47 12/24/2025 INV PD PLUMBING REPA INVOICE:1561313 CHECKDATE:12/24/2025

494.88
2452 MYERS AND SONS HIWAY SAFETY INC.
187336 12/04/2025 AP335 179466 126.59 126.59 12/24/2025 INV PD SIGN MAINTENA INVOICE:180061 CHECKDATE:12/24/2025
187337 12/04/2025 AP335 179466 615.11 615.11 12/24/2025 INV PD PERFORMED LEG INVOICE:180062 CHECKDATE:12/24/2025

741.70
7299 AUTO TRUCK KARGO EQUIPMENT, LLC
187263 26000175 09/10/2025 AP335 179467 17,906.02 17,906.02 12/24/2025 INV PD F150 UPFIT INVOICE:30434 CHECKDATE:12/24/2025
2911 HOME DEPOT CREDIT SERVICES
187476 11/13/2025 AP335 179468 500.08 500.08 01/01/2026 INV PD ACCT ENDING 1 INVOICE:111325 CHECKDATE:12/24/2025
5808 INTERNATIONAL E-Z UP, INC
187342 26000239 12/01/2025 AP335 179469 1,189.41 1,189.41 12/24/2025 INV PD POP UP SUN SH INVOICE:INV0745189 CHECKDATE:12/24/2025
1477 KAISER FOUNDATION HEALTH PLAN
187473 01/01/2026 AP335 179470 134,085.65 134,085.65 01/01/2026 INV PD HEALTH INST A INVOICE:107423810898 CHECKDATE:12/24/2025
7205 KENNEY SIGNS
187343 26000091 10/20/2025 AP335 179471 54.38 54.38 12/24/2025 INV PD FIRE DEPARTME INVOICE:250619-1 CHECKDATE:12/24/2025
187344 26000237 12/09/2025 AP335 179471 58.73 58.73 12/24/2025 INV PD FIRE HELMET S INVOICE:251359-1 CHECKDATE:12/24/2025

113.11
2390 MICHAEL KING
187345 12/16/2025 AP335 179472 2,910.00 2,910.00 12/24/2025 INV PD INSTRUCTOR PA INVOICE:082625-121125 CHECKDATE:12/24/2025
2288 KNORR SYSTEMS INT'L, LLC
187548 10/30/2025 AP335 179473 1,764.95 1,764.95 12/24/2025 INV PD POOL COVER: L INVOICE:288179 CHECKDATE:12/24/2025
187550 11/30/2025 AP335 179473 12,944.59 12,944.59 12/24/2025 INV PD REPAIR - PUMP INVOICE:290209 CHECKDATE:12/24/2025
187549 11/26/2025 AP335 179473 1,535.45 1,535.45 12/24/2025 INV PD POOL MAINT AN 75 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:290793 CHECKDATE:12/24/2025
187551 11/30/2025 AP335 179473 820.00 820.00 12/24/2025 INV PD REPAIR - PUMP INVOICE:291392 CHECKDATE:12/24/2025
187552 12/10/2025 AP335 179473 1,535.45 1,535.45 12/24/2025 INV PD POOL MAINT AN INVOICE:291901 CHECKDATE:12/24/2025
187553 12/10/2025 AP335 179473 1,053.50 1,053.50 12/24/2025 INV PD POOL MAINT AN INVOICE:291902 CHECKDATE:12/24/2025

19,653.94
3189 PAUL LABELLE
187346 26000278 11/02/2025 AP335 179474 175.00 175.00 12/24/2025 INV PD TUITION REIMB INVOICE:110225 CHECKDATE:12/24/2025
7534 LAURIE SHEAHAN
187494 12/16/2025 AP335 179475 500.00 500.00 12/24/2025 INV PD SAC ART WORKS INVOICE:05 CHECKDATE:12/24/2025
6756 LEAL FAMILY INC.
187348 12/16/2025 AP335 179476 2,237.16 2,237.16 12/24/2025 INV PD INSTRUCTOR PA INVOICE:102525-120625 CHECKDATE:12/24/2025
1834 LIEBERT CASSIDY & WHITMORE
187352 06/30/2025 AP335 179477 1,015.68 1,015.68 12/24/2025 INV PD SPECIAL LEGAL INVOICE:299407 CHECKDATE:12/24/2025
187351 08/31/2025 AP335 179477 2,335.50 2,335.50 12/24/2025 INV PD SPECIAL LEGAL INVOICE:304205 CHECKDATE:12/24/2025
187350 08/31/2025 AP335 179477 805.00 805.00 12/24/2025 INV PD SPECIAL LEGAL INVOICE:304206 CHECKDATE:12/24/2025
187349 08/31/2025 AP335 179477 527.00 527.00 12/24/2025 INV PD SPECIAL LEGAL INVOICE:304207 CHECKDATE:12/24/2025

4,683.18
2076 LIFE-ASSIST, INC.
187353 26000078 11/24/2025 AP335 179478 128.66 128.66 12/24/2025 INV PD MEDICATION AN INVOICE:2021843 CHECKDATE:12/24/2025
187354 26000078 11/24/2025 AP335 179478 121.60 121.60 12/24/2025 INV PD MEDICATION AN INVOICE:2021864 CHECKDATE:12/24/2025
187355 26000078 11/24/2025 AP335 179478 610.40 610.40 12/24/2025 INV PD MEDICATION AN INVOICE:2021892 CHECKDATE:12/24/2025
187356 26000078 12/01/2025 AP335 179478 290.70 290.70 12/24/2025 INV PD MEDICATION AN INVOICE:2024624 CHECKDATE:12/24/2025
187357 26000078 12/01/2025 AP335 179478 216.89 216.89 12/24/2025 INV PD MEDICATION AN INVOICE:2024632 CHECKDATE:12/24/2025
187358 26000078 12/01/2025 AP335 179478 1,077.35 1,077.35 12/24/2025 INV PD MEDICATION AN INVOICE:2024667 CHECKDATE:12/24/2025
187359 26000078 12/01/2025 AP335 179478 430.72 430.72 12/24/2025 INV PD MEDICATION AN INVOICE:2024682 CHECKDATE:12/24/2025
187360 26000078 12/02/2025 AP335 179478 175.59 175.59 12/24/2025 INV PD MEDICATION AN INVOICE:2025251 CHECKDATE:12/24/2025
187361 26000078 12/08/2025 AP335 179478 780.55 780.55 12/24/2025 INV PD MEDICATION AN 76 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:2029511 CHECKDATE:12/24/2025
187362 26000078 12/08/2025 AP335 179478 383.87 383.87 12/24/2025 INV PD MEDICATION AN INVOICE:2029519 CHECKDATE:12/24/2025
187363 26000078 12/08/2025 AP335 179478 344.74 344.74 12/24/2025 INV PD MEDICATION AN INVOICE:2029729 CHECKDATE:12/24/2025
187364 26000078 12/08/2025 AP335 179478 1,209.87 1,209.87 12/24/2025 INV PD MEDICATION AN INVOICE:2029751 CHECKDATE:12/24/2025

5,770.94
7820 MARCUS WILSON
187540 11/21/2025 AP335 179479 41.00 41.00 12/24/2025 INV PD LIVESCAN FEE INVOICE:112125 CHECKDATE:12/24/2025
1903 MATHESON TRI-GAS INC.
187366 11/25/2025 AP335 179480 309.43 309.43 12/24/2025 INV PD MEDICAL BILLA INVOICE:0032441263 CHECKDATE:12/24/2025
187367 12/02/2025 AP335 179480 462.07 462.07 12/24/2025 INV PD MEDICAL BILLA INVOICE:0032470275 CHECKDATE:12/24/2025
187368 12/03/2025 AP335 179480 197.28 197.28 12/24/2025 INV PD MEDICAL BILLA INVOICE:0032474600 CHECKDATE:12/24/2025
187369 12/03/2025 AP335 179480 256.33 256.33 12/24/2025 INV PD MEDICAL BILLA INVOICE:0032474603 CHECKDATE:12/24/2025
187371 12/09/2025 AP335 179480 283.97 283.97 12/24/2025 INV PD MEDICAL BILLA INVOICE:0032495167 CHECKDATE:12/24/2025
187370 12/09/2025 AP335 179480 219.35 219.35 12/24/2025 INV PD MEDICAL BILLA INVOICE:0032495169 CHECKDATE:12/24/2025
187372 12/11/2025 AP335 179480 278.48 278.48 12/24/2025 INV PD MEDICAL BILLA INVOICE:0032504282 CHECKDATE:12/24/2025

2,006.91
1807 MES I AQUISITION INC
187394 26000238 11/25/2025 AP335 179481 3,398.22 3,398.22 12/24/2025 INV PD REPLACEMENT R INVOICE:IN2388108 CHECKDATE:12/24/2025
187393 26000249 12/11/2025 AP335 179481 915.87 915.87 12/24/2025 INV PD SCBA VOICE AM INVOICE:IN2398292 CHECKDATE:12/24/2025
187395 26000250 12/12/2025 AP335 179481 1,325.83 1,325.83 12/24/2025 INV PD SCBA REPAIRS INVOICE:IN2398797 CHECKDATE:12/24/2025

5,639.92
7524 MICHAEL DAVID PETERSON
187464 12/01/2025 AP335 179482 14,550.00 14,550.00 12/24/2025 INV PD BUILDING CONS INVOICE:12125 CHECKDATE:12/24/2025
7635 MICHELLE CARLIN
187292 25000625 12/08/2025 AP335 179483 2,437.50 2,437.50 12/24/2025 INV PD WEBSITE MAINT INVOICE:SM-6 CHECKDATE:12/24/2025
4016 MOLINA HEALTHCARE
187396 12/09/2025 AP335 179484 339.00 339.00 12/24/2025 INV PD AMBULANCE OVE 77 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:187396 CHECKDATE:12/24/2025
1490 NAPA AUTO PARTS
187398 11/26/2025 AP335 179485 235.49 235.49 12/24/2025 INV PD FIRE AUTOMOTI INVOICE:084400 CHECKDATE:12/24/2025
187399 12/04/2025 AP335 179485 45.25 45.25 12/24/2025 INV PD SMALL EQUIPME INVOICE:085165 CHECKDATE:12/24/2025
187400 12/08/2025 AP335 179485 642.63 642.63 12/24/2025 INV PD SMALL EQUIPME INVOICE:085528 CHECKDATE:12/24/2025
187401 12/08/2025 AP335 179485 25.37 25.37 12/24/2025 INV PD HEAVY FIRE EQ INVOICE:085529 CHECKDATE:12/24/2025
187402 12/08/2025 AP335 179485 -84.40 -84.40 12/24/2025 CRM PD CREDIT FOR IN INVOICE:085568 CHECKDATE:12/24/2025
187403 12/09/2025 AP335 179485 14.67 14.67 12/24/2025 INV PD EXPENDABLE MA INVOICE:085659 CHECKDATE:12/24/2025
187404 12/09/2025 AP335 179485 82.29 82.29 12/24/2025 INV PD SMALL EQUIPME INVOICE:085670 CHECKDATE:12/24/2025
187405 12/10/2025 AP335 179485 18.66 18.66 12/24/2025 INV PD EXPENDABLE MA INVOICE:085748 CHECKDATE:12/24/2025
187406 12/10/2025 AP335 179485 4.67 4.67 12/24/2025 INV PD EXPENDABLE MA INVOICE:085749 CHECKDATE:12/24/2025
187407 12/10/2025 AP335 179485 26.46 26.46 12/24/2025 INV PD SMALL TOOLS INVOICE:085819 CHECKDATE:12/24/2025
187408 12/11/2025 AP335 179485 12.94 12.94 12/24/2025 INV PD EXPENDABLE MA INVOICE:085934 CHECKDATE:12/24/2025
187409 12/11/2025 AP335 179485 29.56 29.56 12/24/2025 INV PD EXPENDABLE MA INVOICE:085978 CHECKDATE:12/24/2025

1,053.59
1945 NORTH COUNTY BASKETBALL OFFICIALS ASSOCIATION
187410 26000013 12/10/2025 AP335 179486 1,780.00 1,780.00 12/24/2025 INV PD BASKETBALL OF INVOICE:202536 CHECKDATE:12/24/2025
2517 NI GOVERNMENT SERVICES INC.
187460 12/08/2025 AP335 179487 92.90 92.90 12/24/2025 INV PD NOVEMBER 2025 INVOICE:25112908511 CHECKDATE:12/24/2025
7064 PALOMAR HEALTH
187462 12/09/2025 AP335 179488 383.70 383.70 12/24/2025 INV PD AMBULANCE OVE INVOICE:187462 CHECKDATE:12/24/2025
187463 12/09/2025 AP335 179489 652.22 652.22 12/24/2025 INV PD AMBULANCE OVE INVOICE:187463 CHECKDATE:12/24/2025
7144 PAUL MCMEANS
187390 12/09/2025 AP335 179490 136.13 136.13 12/24/2025 INV PD AMBULANCE OVE INVOICE:187390 CHECKDATE:12/24/2025
187391 12/09/2025 AP335 179490 140.71 140.71 12/24/2025 INV PD AMBULANCE OVE INVOICE:187391 CHECKDATE:12/24/2025
187392 12/09/2025 AP335 179490 136.68 136.68 12/24/2025 INV PD AMBULANCE OVE 78 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:187392 CHECKDATE:12/24/2025

413.52
1664 PINPOINT PEST CONTROL
187411 09/30/2025 AP335 179491 185.00 185.00 12/24/2025 INV PD BEE REMOVAL:

INVOICE:983134 CHECKDATE:12/24/2025
2735 PWLC I, INC.
187419 10/16/2025 AP335 179492 52.55 52.55 12/24/2025 INV PD EXTRA WORK INVOICE:67176 CHECKDATE:12/24/2025
187420 12/10/2025 AP335 179492 33.28 33.28 12/24/2025 INV PD EXTRA WORK INVOICE:67442 CHECKDATE:12/24/2025
187421 12/10/2025 AP335 179492 185.00 185.00 12/24/2025 INV PD EXTRA WORK INVOICE:67443 CHECKDATE:12/24/2025
187422 12/10/2025 AP335 179492 16.07 16.07 12/24/2025 INV PD EXTRA WORK INVOICE:67444 CHECKDATE:12/24/2025
187423 12/10/2025 AP335 179492 39.66 39.66 12/24/2025 INV PD EXTRA WORK INVOICE:67445 CHECKDATE:12/24/2025
187424 12/10/2025 AP335 179492 368.94 368.94 12/24/2025 INV PD EXTRA WORK INVOICE:67446 CHECKDATE:12/24/2025

695.50
2099 QUARTIC SOLUTIONS, LLC
187425 12/10/2025 AP335 179493 5,440.00 5,440.00 12/24/2025 INV PD GIS CONSULTIN INVOICE:4707 CHECKDATE:12/24/2025
6124 ROCKET JOHNS, INC
187429 12/03/2025 AP335 179494 460.88 460.88 12/24/2025 INV PD RESTROOM RENT INVOICE:30946 CHECKDATE:12/24/2025
3965 ROGERS ANDERSON MALODY & SCOTT LLP
187479 11/30/2025 AP335 179495 5,100.00 5,100.00 01/01/2026 INV PD RDA ACCOUNTIN INVOICE:79293 CHECKDATE:12/24/2025
7649 ROTH STAFFING COMPANIES, LP
187543 08/15/2025 AP335 179496 2,523.55 2,523.55 12/24/2025 INV PD TEMP STAFFING INVOICE:16310512 CHECKDATE:12/24/2025
187544 09/26/2025 AP335 179496 2,291.04 2,291.04 12/24/2025 INV PD TEMP STAFFING INVOICE:16323370 CHECKDATE:12/24/2025
187430 12/12/2025 AP335 179496 2,229.12 2,229.12 12/24/2025 INV PD TEMP STAFFING INVOICE:16347176 CHECKDATE:12/24/2025
187431 12/12/2025 AP335 179496 2,786.40 2,786.40 12/24/2025 INV PD TEMP STAFFING INVOICE:16347177 CHECKDATE:12/24/2025
187434 12/12/2025 AP335 179496 2,600.64 2,600.64 12/24/2025 INV PD TEMP STAFFING INVOICE:16347178 CHECKDATE:12/24/2025
187435 12/12/2025 AP335 179496 1,551.66 1,551.66 12/24/2025 INV PD TEMP STAFFING INVOICE:16347179 CHECKDATE:12/24/2025
187436 12/12/2025 AP335 179496 1,762.26 1,762.26 12/24/2025 INV PD TEMP STAFFING INVOICE:16347180 CHECKDATE:12/24/2025
79 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187432 12/12/2025 AP335 179496 1,475.76 1,475.76 12/24/2025 INV PD TEMP STAFFING INVOICE:16347181 CHECKDATE:12/24/2025
187433 12/12/2025 AP335 179496 1,114.30 1,114.30 12/24/2025 INV PD TEMP STAFFING INVOICE:16347182 CHECKDATE:12/24/2025

18,334.73
1743 RSG, INC.
187554 11/30/2025 AP335 179497 7,212.50 7,212.50 12/24/2025 INV PD HP CARETAKER INVOICE:14563 CHECKDATE:12/24/2025
7823 RYAN SHEPHERD
187541 10/30/2025 AP335 179498 92.00 92.00 12/24/2025 INV PD LIVESCAN FEE INVOICE:103025 CHECKDATE:12/24/2025
5958 SAN ELIJO HILLS COMMUNITY ASSOCIATION
187439 12/15/2025 AP335 179499 2,000.00 2,000.00 12/24/2025 INV PD SPECIAL EVENT INVOICE:R076947 CHECKDATE:12/24/2025
7828 SAN MARCOS TROPHY
187475 10/31/2025 AP335 179500 1,327.84 1,327.84 01/01/2026 INV PD 2025 YEARS OF INVOICE:251799 CHECKDATE:12/24/2025
6964 SATURN ELECTRIC, INC.
187440 10/02/2025 AP335 179501 602.93 602.93 12/24/2025 INV PD ELECTRICAL RE INVOICE:771-130 CHECKDATE:12/24/2025
4380 SDC FIRE CHIEF'S ASSOCIATION-EMS SECTION
187441 12/08/2025 AP335 179502 50.00 50.00 12/24/2025 INV PD ANNUAL MEMBER INVOICE:120825 CHECKDATE:12/24/2025
1886 COUNTY OF SAN DIEGO, RCS
187426 12/01/2025 AP335 179503 110.00 110.00 12/24/2025 INV PD CAP CODE FOR INVOICE:26CTOFSMC05 CHECKDATE:12/24/2025
187427 12/01/2025 AP335 179503 11,712.00 11,712.00 12/24/2025 INV PD NOV 2025 RADI INVOICE:26CTOFSMN05 CHECKDATE:12/24/2025

11,822.00
1756 SAN DIEGO GAS & ELECTRIC
187442 11/25/2025 AP335 179504 59.01 59.01 12/24/2025 INV PD ACCT 21000042 INVOICE:187442 CHECKDATE:12/24/2025
187443 12/02/2025 AP335 179504 19.59 19.59 12/24/2025 INV PD ACCT 00131827 INVOICE:187443 CHECKDATE:12/24/2025
187444 12/05/2025 AP335 179504 13.12 13.12 12/24/2025 INV PD ACCT 00140737 INVOICE:187444 CHECKDATE:12/24/2025
187445 12/05/2025 AP335 179504 13.49 13.49 12/24/2025 INV PD ACCT 00185090 INVOICE:187445 CHECKDATE:12/24/2025
187446 12/05/2025 AP335 179504 16.32 16.32 12/24/2025 INV PD ACCT 00353848 80 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:187446 CHECKDATE:12/24/2025
187447 12/05/2025 AP335 179504 11.45 11.45 12/24/2025 INV PD ACCT 00805992 INVOICE:187447 CHECKDATE:12/24/2025
187448 12/05/2025 AP335 179504 122.37 122.37 12/24/2025 INV PD ACCT 00180656 INVOICE:187448 CHECKDATE:12/24/2025
187449 12/05/2025 AP335 179504 42.21 42.21 12/24/2025 INV PD ACCT 00210252 INVOICE:187449 CHECKDATE:12/24/2025
187450 12/05/2025 AP335 179504 384.57 384.57 12/24/2025 INV PD ACCT 00210414 INVOICE:187450 CHECKDATE:12/24/2025
187451 12/04/2025 AP335 179504 2,794.55 2,794.55 12/24/2025 INV PD ACCT 00281645 INVOICE:187451 CHECKDATE:12/24/2025
187452 12/08/2025 AP335 179504 830.44 830.44 12/24/2025 INV PD ACCT 00309895 INVOICE:187452 CHECKDATE:12/24/2025
187453 12/08/2025 AP335 179504 13.86 13.86 12/24/2025 INV PD ACCT 00322650 INVOICE:187453 CHECKDATE:12/24/2025
187454 12/05/2025 AP335 179504 51.86 51.86 12/24/2025 INV PD ACCT 00468243 INVOICE:187454 CHECKDATE:12/24/2025
187455 12/04/2025 AP335 179504 43.08 43.08 12/24/2025 INV PD ACCT 00639307 INVOICE:187455 CHECKDATE:12/24/2025
187456 12/05/2025 AP335 179504 72.99 72.99 12/24/2025 INV PD ACCT 00639307 INVOICE:187456 CHECKDATE:12/24/2025
187457 12/03/2025 AP335 179504 255.94 255.94 12/24/2025 INV PD ACCT 00772912 INVOICE:187457 CHECKDATE:12/24/2025
187458 12/04/2025 AP335 179504 102.54 102.54 12/24/2025 INV PD ACCT 00866981 INVOICE:187458 CHECKDATE:12/24/2025
187459 12/05/2025 AP335 179504 11.45 11.45 12/24/2025 INV PD ACCT 00888150 INVOICE:187459 CHECKDATE:12/24/2025
187465 12/05/2025 AP335 179504 107.41 107.41 12/24/2025 INV PD ACCT 21000086 INVOICE:187465 CHECKDATE:12/24/2025
187466 12/05/2025 AP335 179504 27.43 27.43 12/24/2025 INV PD ACCT 21000121 INVOICE:187466 CHECKDATE:12/24/2025
187467 12/05/2025 AP335 179504 117.34 117.34 12/24/2025 INV PD ACCT 21000121 INVOICE:187467 CHECKDATE:12/24/2025
187468 12/05/2025 AP335 179504 15.30 15.30 12/24/2025 INV PD ACCT 21000125 INVOICE:187468 CHECKDATE:12/24/2025
187469 12/05/2025 AP335 179504 131.29 131.29 12/24/2025 INV PD ACCT 21000115 INVOICE:187469 CHECKDATE:12/24/2025
187470 12/05/2025 AP335 179504 26.30 26.30 12/24/2025 INV PD ACCT 21000123 INVOICE:187470 CHECKDATE:12/24/2025
187471 12/05/2025 AP335 179504 88.65 88.65 12/24/2025 INV PD ACCT 21000123 INVOICE:187471 CHECKDATE:12/24/2025
187472 12/11/2025 AP335 179504 95.55 95.55 12/24/2025 INV PD ACCT 21000042 INVOICE:187472 CHECKDATE:12/24/2025

5,468.11
1199 SM MISC EMPLOYEES ASSOC.
187495 12/05/2025 AP335 179505 1,003.00 1,003.00 12/24/2025 INV PD PR EMP DUES - INVOICE:120525 CHECKDATE:12/24/2025
1201 SAN MARCOS SUPERVISORS ASSOC.
187496 12/05/2025 AP335 179506 297.50 297.50 12/24/2025 INV PD PR EMP DUES:

INVOICE:120525 CHECKDATE:12/24/2025
81 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5638 AFECO, INC.
187497 26000032 12/09/2025 AP335 179507 6,048.23 6,048.23 12/24/2025 INV PD ANNUAL PPE IN INVOICE:SC16747 CHECKDATE:12/24/2025
3084 SOLANA CENTER FOR ENVIRONMENTAL INNOVATION
187498 12/12/2025 AP335 179508 4,121.69 4,121.69 12/24/2025 INV PD SB 1383 COMPL INVOICE:40-85-11-25 CHECKDATE:12/24/2025
3826 SOUND SYSTEM KIDS
187499 12/16/2025 AP335 179509 1,698.00 1,698.00 12/24/2025 INV PD INSTRUCTOR PA INVOICE:102125-121625 CHECKDATE:12/24/2025
7776 SOUTHWEST LIFT & EQUIPMENT, INC
187500 11/20/2025 AP335 179510 553.42 553.42 12/24/2025 INV PD EXPENDABLE MA INVOICE:15685 CHECKDATE:12/24/2025
1545 STAPLES BUSINESS ADVANTAGE
187501 11/22/2025 AP335 179511 86.41 86.41 12/24/2025 INV PD OFFICE SUPPLI INVOICE:6048525471 CHECKDATE:12/24/2025
187502 26000076 11/29/2025 AP335 179511 342.24 342.24 12/24/2025 INV PD OFFICE SUPPLI INVOICE:6049094047 CHECKDATE:12/24/2025
187503 26000076 12/06/2025 AP335 179511 -69.84 -69.84 12/06/2025 CRM PD CREDIT FOR IN INVOICE:6049958899 CHECKDATE:12/24/2025
187504 26000076 12/06/2025 AP335 179511 69.84 69.84 12/06/2025 INV PD OFFICE SUPPLI INVOICE:6049958900 CHECKDATE:12/24/2025
187505 26000076 12/06/2025 AP335 179511 92.69 92.69 12/06/2025 INV PD OFFICE SUPPLI INVOICE:6049958902 CHECKDATE:12/24/2025

521.34
1769 STATE WATER RESOURCES CONTROL BOARD
187508 11/05/2025 AP335 179512 36,393.00 36,393.00 12/06/2025 INV PD BP DISCHARGER INVOICE:SW-0323481 CHECKDATE:12/24/2025
187509 11/19/2025 AP335 179512 63,376.00 63,376.00 12/06/2025 INV PD MS4 ANNUAL PE INVOICE:WD-0311239 CHECKDATE:12/24/2025
187556 11/19/2025 AP335 179512 3,630.00 3,630.00 12/24/2025 INV PD SWRCB FIREWOR INVOICE:WD-0311269 CHECKDATE:12/24/2025
187555 11/19/2025 AP335 179512 3,630.00 3,630.00 12/24/2025 INV PD SWRCB AQUATIC INVOICE:WD-0311285 CHECKDATE:12/24/2025

107,029.00
7822 STEVE CASCIANI
187545 12/04/2025 AP335 179513 30.00 30.00 12/24/2025 INV PD LIVESCAN FEE INVOICE:120425 CHECKDATE:12/24/2025
7607 STRADLING YOCCA CARLSON & RAUTH LLP
187510 11/30/2025 AP335 179514 2,417.95 2,417.95 12/06/2025 INV PD LEGAL SVCS - INVOICE:426190 CHECKDATE:12/24/2025
82 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6728 T-MOBILE USA INC.
187511 11/21/2025 AP335 179515 683.06 683.06 12/06/2025 INV PD ACCT 98244974 INVOICE:112125 CHECKDATE:12/24/2025
1675 TARGET SPECIALTY PRODUCTS
187512 09/17/2025 AP335 179516 262.63 262.63 12/06/2025 INV PD LANDSCAPE SUP INVOICE:INVP501969366 CHECKDATE:12/24/2025
187513 10/21/2025 AP335 179516 920.45 920.45 12/06/2025 INV PD FERTILIZERS/H INVOICE:INVP502000203 CHECKDATE:12/24/2025
187514 11/14/2025 AP335 179516 22.77 22.77 12/06/2025 INV PD LANDSCAPE SUP INVOICE:INVP502021182 CHECKDATE:12/24/2025
187515 11/25/2025 AP335 179516 800.87 800.87 12/06/2025 INV PD FERTILIZERS/H INVOICE:INVP502029090 CHECKDATE:12/24/2025
187516 12/01/2025 AP335 179516 920.45 920.45 12/06/2025 INV PD FERTILIZERS/H INVOICE:INVP502031001 CHECKDATE:12/24/2025
187517 12/01/2025 AP335 179516 575.76 575.76 12/06/2025 INV PD FERTILIZERS/H INVOICE:INVP502031278 CHECKDATE:12/24/2025

3,502.93
6997 TRUE NORTH COMPLIANCE SERVICES, INC.
187518 11/01/2025 AP335 179517 14,490.00 14,490.00 12/06/2025 INV PD IN HOUSE PERM INVOICE:25-10-01-021 CHECKDATE:12/24/2025
187525 11/01/2025 AP335 179517 5,452.50 5,452.50 12/24/2025 INV PD BUILDING PLAN INVOICE:25-10-021-1 CHECKDATE:12/24/2025
187526 12/01/2025 AP335 179517 9,555.00 9,555.00 12/24/2025 INV PD IN HOUSE PERM INVOICE:25-11-01-021 CHECKDATE:12/24/2025
187527 12/01/2025 AP335 179517 3,180.00 3,180.00 12/24/2025 INV PD BUILDING PLAN INVOICE:25-11-021-1 CHECKDATE:12/24/2025
187528 12/01/2025 AP335 179517 280.00 280.00 12/24/2025 INV PD LAND DEVELOPM INVOICE:25-11-021-2 CHECKDATE:12/24/2025

32,957.50
4169 TURF STAR INC
187519 11/25/2025 AP335 179518 78.61 78.61 12/06/2025 INV PD SERVICE INVOICE:INV126573 CHECKDATE:12/24/2025
2872 U.S. BANK
187520 12/05/2025 AP335 179519 4,652.16 4,652.16 12/06/2025 INV PD PARS: 11/21/2 INVOICE:120525 CHECKDATE:12/24/2025
4006 UTILITY COST MANAGEMENT LLC
187529 12/11/2025 AP335 179520 14,239.83 14,239.83 12/24/2025 INV PD UTILITY BILL INVOICE:26454 CHECKDATE:12/24/2025
1740 VALLECITOS WATER DISTRICT
187530 11/04/2025 AP335 179521 45.22 45.22 12/24/2025 INV PD ACCT 11157200 INVOICE:187530 CHECKDATE:12/24/2025
83 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:19
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 187531 12/03/2025 AP335 179521 1,547.55 1,547.55 12/24/2025 INV PD CUST NO 00030 INVOICE:187531 CHECKDATE:12/24/2025
187532 12/10/2025 AP335 179521 383.09 383.09 12/24/2025 INV PD CUST NO 00057 INVOICE:187532 CHECKDATE:12/24/2025
1,975.86
1852 VERIZON WIRELESS
187521 11/20/2025 AP335 179522 4,379.87 4,379.87 12/06/2025 INV PD ACCT 97026115 INVOICE:6129039859 CHECKDATE:12/24/2025
1764 VISTA IRRIGATION DISTRICT
187533 12/10/2025 AP335 179523 23.00 23.00 12/24/2025 INV PD ACCT 3745-001 INVOICE:187533 CHECKDATE:12/24/2025
187534 12/10/2025 AP335 179523 1,538.50 1,538.50 12/24/2025 INV PD ACCT 3745-013 INVOICE:187534 CHECKDATE:12/24/2025
187535 12/10/2025 AP335 179523 681.50 681.50 12/24/2025 INV PD ACCT 3745-013 INVOICE:187535 CHECKDATE:12/24/2025
2,243.00
1677 WITTMAN ENTERPRISES, LLC
187536 12/01/2025 AP335 179524 11,352.00 11,352.00 12/24/2025 INV PD EMS BILLING S INVOICE:25110217 CHECKDATE:12/24/2025
7602 ERIC DUANE WILLIAMS
186999 12/02/2025 AP335 179533 1,067.50 1,067.50 12/10/2025 INV PD INSTRUCTOR PA INVOICE:102925-111925 CHECKDATE:12/24/2025
492 INVOICES 2,052,026.21
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2026.01.07 15:45:56 -08'00'
84 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:21
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
187240 11/24/2025 RDA335 179417 1,007.00 1,007.00 12/17/2025 INV PD RDA SUCCESSOR INVOICE:112425RDA CHECKDATE:12/17/2025
6252 EIDE BAILLY LLP
187537 11/24/2025 RDA335 179531 2,320.98 2,320.98 12/23/2025 INV PD RDA CITY ACCO INVOICE:EI01969604RDA CHECKDATE:12/24/2025
3965 ROGERS ANDERSON MALODY & SCOTT LLP
187538 11/30/2025 RDA335 179532 900.00 900.00 12/23/2025 INV PD RDA ACCOUNTIN INVOICE:79293RDA CHECKDATE:12/24/2025
3 INVOICES 4,227.98
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2026.01.07 15:39:06 -08'00'
85 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 01/07/2026 15:21
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
187562 12/05/2025 WIRE335 267 646.15 646.15 12/24/2025 DIR PD CASE #17FL007 INVOICE:120525 CHECKDATE:12/17/2025
4403 SOUTHERN COUNTIES LUBRICANTS, LLC
187565 11/30/2025 WIRE335 268 1,134.51 1,134.51 12/24/2025 DIR PD GASOLINE INVOICE:543189 CHECKDATE:12/24/2025
187568 12/15/2025 WIRE335 268 1,061.38 1,061.38 12/24/2025 DIR PD GASOLINE INVOICE:543748 CHECKDATE:12/24/2025
187566 12/09/2025 WIRE335 268 15,338.41 15,338.41 12/24/2025 DIR PD UNLEADED FUEL INVOICE:896095 CHECKDATE:12/24/2025
187567 12/09/2025 WIRE335 268 10,316.83 10,316.83 12/24/2025 DIR PD DIESEL FUEL:

INVOICE:896096 CHECKDATE:12/24/2025
27,851.13
7546 SYNTHESIA LIMITED
187569 26000242 12/02/2025 WIRE335 269 23,940.00 23,940.00 12/24/2025 DIR PD SYNTHESIA ENT INVOICE:SYNINV02540 CHECKDATE:12/24/2025
6 INVOICES 52,437.28
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2026.01.07 15:38:00 -08'00'
86 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2767
MEETING DATE:

JANUARY 13, 2026
SUBJECT:

ACCEPT SPRINGDALE ESTATES RENT REVIEW PETITION AND SET HEARING BEFORE THE

MOBILEHOME RENT REVIEW COMMISSION TO CONSIDER PROPOSED SPACE RENT INCREASE Recommendation
ACCEPT the City Clerk’s Certification of the rent review petition filed with respect to Springdale Estates, SCHEDULE a hearing before the Mobilehome Rent Review Commission concerning said proposed space rent increase, recommended to occur on March 10, 2026 at 2:00 pm, and acknowledge that the City Manager or designee may reschedule said hearing in the event the parties mutually request a revised hearing date and time pursuant to Resolution 2023-9242 and revised Mobilehome Rent Review Commission Procedures.

Relevant Council Strategic Theme
Not applicable
Executive Summary
The Mobilehome Rent Review Commission (“Commission”) was established to provide a process for manufactured home owners in rental parks to request a review of proposed space rent increases from manufactured home park owners. The Commission provides a process for mobile home park owners to receive a fair and reasonable rate of return on their investments.

The City is in receipt of a mobile home park review petition from Springdale Estates mobile home park.

Pursuant to the Mobilehome Rent Review procedures, if the required number of eligible tenants have signed the petition, the City Clerk accepts the petition for filing, then forwards the petition to the Commission for the purpose of setting the hearing. In the interim, the City Clerk or his designee notifies the park owner that the proposed space rent increase is stayed until both parties agree on a proposed space rent increase, or until the Mobilehome Rent Review Commission renders a final decision on the proposed increase.

Discussion
Pursuant to City Council Resolution 2023-9242, the updated Mobilehome Rent Review Commission procedures, the hearing before the Commission must be scheduled to occur no sooner than forty-nine (49) days and no later than sixty (60) days from the receipt of the petition by the City Council. As part of this agenda item the City Council will accept the tenant petition and also set a Mobilehome Rent Review Commission hearing to consider the proposed increases.

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87 File #:26-2767
Springdale Estates Mobilehome Park
On September 29, 2025, the City Clerk received a notice of proposed rent increase that would go into effect January 1, 2026. A majority of the affected residents of Springdale Estates mobilehome park signed a petition requesting a hearing before the Mobilehome Rent Review Commission on the proposed 4% space rent increase issued by the park’s owner, which was submitted to the City Clerk. The park owner’s representative raised questions concerning signatures relating to certain of the spaces; however, the number of spaces affected by the park owner’s inquiry did not change the determination as to the overall sufficiency of the petition. The park owner’s representative was apprised of this position, and has made no further comment on the adequacy of the petition. Staff recommends that the City Council schedule a hearing to occur on March 10, 2026 at 2:00 pm.

The Certificate of Adequacy, which is included in this agenda packet, confirms that fifty-six percent (56%) of the residents who are subject to the rent increase requested a rent review public hearing, exceeding the threshold for scheduling a hearing. The purpose of the hearing will be to determine whether or not the rental increase is reasonable. The park owner’s representative has been advised that the space rent increase in question is stayed until a final determination is made by the Mobilehome Rent Review Commission.

Suggested Hearing Dates
Pursuant to San Marcos Municipal Code section 16.16.070 and related Council procedures, the time frame within which to hold the hearing is between 40 and 60 days of the date of this Council meeting, or at the latest by March 14, 2026, unless a different hearing date is agreed upon by all interested parties. Staff recommends that the public hearing for Springdale Estates be scheduled to occur on Tuesday, March 10, 2026, at 2:00 pm, and that the City Manager or designee be authorized to administratively reschedule the date in the event the parties mutually request a revised hearing date and time that is compatible with the Commissioners’ schedules. The parties are required to engage in good faith negotiations in an attempt to reach a mutual agreement prior to the public hearing.

Environmental Review
The activity performed under this action is not a “project” as defined under Section 15378 of the California Environmental Quality Act Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, Sections 15000 - 15387), and is therefore not subject to environmental review pursuant to Guidelines Section 15060(c)(3).

Fiscal Impact
The costs associated with the Mobilehome Rent Review Commission hearings are budgeted in the approved Fiscal Year 2025- 26 budget. The costs are split between General Fund (100) and San Marcos Housing Agency Fund (Fund 250).

Attachment(s)
Springdale Estates Certificate of Adequacy
Prepared by: Phillip Scollick, City Clerk
Reviewed by: Helen Holmes Peak, City Attorney
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88 File #:26-2767
Approved by: Michelle Bender, City Manager
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89 City Clerk
[email protected]

October 31, 2025 (further annotated on January 5, 2026) Michael Valadez
Property Manager
Kleege Enterprises
12625 High Bluff Drive Suite. 310
San Diego, CA 92130

SUBJECT: Rent Review Petition – Springdale Estates MHP – January 1, 2026 Rental Adjustment

Dear Mr. Valadez:

This letter is to advise that the Rent Review Petition received in my office on October 27, 2025, from the Springdale Estate residents affected by the January 1, 2026 increase has been verified. The subject petition contained sufficient signatures to forward the petition to the City Council for purposes of scheduling a hearing date before the Mobilehome Rent Review Commission in accordance with Section

16.16.060(c)(2) of the San Marcos Municipal Code. The results of the verification process are as follows:

Number of Signatures Submitted 64
Number of Signatures Deemed Sufficient - Petition Review 47 Number of Signatures Disqualified* 17
Number of Exempt Spaces (As indicated by Park Mgmt)** 1 Number of Spaces Affected by Rent increase** 84
Number of Signatures Required (>50% of 84) 43
Percentage of Spaces Requesting Hearing 56%
* Disqualified signatures did not match registered owner on rent roll or were duplicates. **The Park Owner’s representative stated on 10-31-2025 that 11 additional spaces are exempt from rent control, and provided information concerning its assertions on 11-14-2025. The representative was advised on 12-03-2025 that if the 3 signatures representing spaces which appeared on the Park Owner’s list and on the Clerk’s list of signatures deemed sufficient were removed from consideration, the remaining number of spaces would still qualify as a sufficient Rent Review petition, and there has been no further response from the Park Owner.

If you have any questions, please feel free to give me a call at (760) 744-1050, ext. 3105.

Sincerely,

Phillip Scollick
City Clerk

cc: City Manager
City Attorney
Housing & Neighborhood Services Director
90 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2774
MEETING DATE:

January 13, 2026
SUBJECT:

ORDINANCE NO. 2025-1575 - SECOND READING OF ORDINANCE AMENDING SAN MARCOS MUNICIPAL CODE TITLE 17 (BUILDINGS, CONSTRUCTION, AND RELATED ACTIVITIES) AND ADOPTING

LOCAL AMENDMENTS TO THE CALIFORNIA BUILDING CODE
Recommendation
ADOPT (Second Reading) Ordinance No. 2025-1575 amending the San Marcos Municipal Code Title 17 (Buildings, Construction, and Related Activities), and adopting local amendments to the California Building Code
Board or Commission Action
Not applicable.

Executive Summary
Second Reading of Ordinance No. 2025-1575 amending the San Marcos Municipal Code Title 17 (Buildings, Construction, and Related Activities), and adopting local amendments to the California Building Code.

Fiscal Impact
There is no fiscal impact associated with this ordinance or the Municipal Code revisions.

Attachment(s)
Ordinance
Attachment A- Redlined changes Municipal Code
Attachment B- Municipal Code Final draft
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 1/9/2026Page 1 of 1
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91 ORDINANCE NO. 2025-__

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS AMENDING THE SAN MARCOS MUNICIPAL CODE CHAPTERS 17.02,

17.04, 17.08, 17.12, 17.16, 17.20, 17.22, 17.24, 17.27, 17.28, 17.29, AND

17.30 TO ADOPT BY REFERENCE THE 2025 EDITION OF THE CALIFORNIA

BUILDING STANDARDS CODE

WHEREAS, the State of California Building Standards Commission updates the California Code of Regulations Building Standards Code, Title 24 as it relates to construction and property maintenance approximately every there (3) years; and
WHEREAS, the City Council of the City of San Marcos (“City”) intends to adopt the 2025 Building Standards Code and update Title 17 of the San Marcos Municipal Code for consistency with the same; NOW THEREFORE, The City Council of the City of San Marcos, California, does hereby ordain as follows:

SECTION 1: Title 17 of the San Marcos Municipal Code (“SMMC”) is amended by the adoption of certain chapters and sections as follows and demonstrated per Exhibit A.

A. Section 17.02.010 of SMMC Chapter 17.02 is amended to repeal the 2022 California Administrative Code and replace the reference therein to the 2025 California Building Standards Administrative Code (“CAC”); Part 1, Title 24, of the California Code of Regulations (“CCR”).

B. Section 17.04.010 of SMMC Chapter 17.04 is amended to repeal the 2022 Edition of the California Energy Code and replace the reference therein to the 2025 California Energy Code (“CEC”); Part 6, Title 24, CCR.

C. Section 17.08.010 of SMMC Chapter 17.08 is amended to repeal the 2022 Edition of the California Building Code and replace the reference therein to the 2025 California Building Code (“CBC”); Part 2, Volumes 1 and 2, Title 24, CCR. Section 17.08.160 is deleted as it is a duplicate of Section 17.30.020.

D. Section 17.12.010 of SMMC Chapter 17.12 is amended to repeal the 2022 Edition of the California Electrical Code and replace the reference therein to the 2025 California Electrical Code (“CEC”); Part 3, Title 24, CCR. Section 17.12.050 is deleted as the language already exists in the CEC.

E. Section 17.16.010 of SMMC Chapter 17.16 is amended to repeal the 2022 Edition of the California Plumbing Code and replace the reference therein to the 2025 California Plumbing Code (“CPC”); Part 5, Title 24, CCR.

F. Section 17.20.010 of SMMC Chapter 17.20 is amended to repeal the 2022 California Mechanical Code and replace the reference therein to the 2025 California Mechanical Code (“CMC”); Part 4, Title 24, CCR.

G. Section 17.22.010 of SMMC Chapter 17.22 is amended to repeal the 2022 California Residential Code and replace the reference therein to the 2025 California Residential Code (“CRC”); Part 2.5, Title 24, CCR.
92 H. Section 17.27.010 of SMMC Chapter 17.27 is amended to repeal the 2022 California Historical Building Code and replace the reference therein to the 2025 California Historical Building Code; Part 8, Title 24, CCR.

I. Section 17.28.010 of SMMC Chapter 17.28 is amended to repeal the 2022 California Green Building Code Standards and replace the reference therein to the 2025 California Green Building Code Standards; Part 11, Title 24, CCR.

J. Section 17.29.010 of SMMC Chapter 17.29 is amended to repeal the 2022 California Referenced Standards Code and replace the reference therein to the 2025 California Referenced Standards Code; Part 12, Title 24, CCR.

K. Section 17.30.010 of SMMC Chapter 17.30 is amended to repeal the 2022 California Existing Building Code and replace the reference therein to the 2025 California Existing Building Code; Part 10, Title 24, CCR.

SECTION 2: It is the intention of this Ordinance to adopt by reference the 2025 California Building Standards Code and associated rules and regulations for construction within the City of San Marcos. This Ordinance does not make substantive amendments to the 2025 California Building Standards Code. The local amendments to the Codes previously made by ordinance by the City of San Marcos were based on local conditions, including local climatic, geographical and topographical conditions which justify such amendments, which conditions continue to exist and the references to which are retained.

SECTION 3: One copy of each of the codes adopted by reference by this Ordinance shall be kept on file in the Office of the City Clerk, or in the Building Division of the Development Services Department, and shall be open for public inspection.

SECTION 4: This Ordinance shall be effective on the thirty-first (31st) day after its adoption by the City Council of the City of San Marcos, California. Within fifteen days (15 days) after its adoption the City Clerk shall cause this Ordinance to be published in a newspaper of general circulation within the City of San Marcos required by law.

INTRODUCED at a regular meeting of the City Council of the City of San Marcos, held on the 9th day of November 2025; and
PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos on the _____ day of _____________ 2025, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

__________________________________
Rebecca D. Jones, Mayor
City of San Marcos

93 ATTEST: APPROVED AS TO FORM:

__________________________________ ________________________________ Phillip Scollick, City Clerk Helen Holmes Peak, City Attorney

ATTACHMENT(S):

EXHIBIT A – TITLE 17 AMENDMENTS – CLEAN
EXHIBIT B – TITLE 17 AMENDMENTS - REDLINED

94 TITLE 17 - BUILDINGS, CONSTRUCTION, AND RELATED ACTIVITIES CHAPTER 17.02 CALIFORNIA ADMINISTRATIVE CODE

San Marcos, California, Code of Ordinances    Created: 2025‐10‐15 08:45:17 [EST] (Supp. No. 12)

CHAPTER 17.02 CALIFORNIA ADMINISTRATIVE CODE

17.02.010 Adoption.

The 20225 California Administrative Code, California Code of Regulations, Title 24, Part 1, published by the International Code Council is hereby adopted by reference and subject to amendments and revisions made by the California Building Standards Commission.
(Ord. No. 2016-1431, 10-25-2016; Ord. No. 2019-1478, Exh. A, § 1.A, 10-22-2019; Ord. No. 2022-1526, § 1.A(Exh.

A), 10-25-2022)
CHAPTER 17.04 CALIFORNIA ENERGY CODE

17.04.010 Adoption.

The 20252 California Energy Code, California Code of Regulations, Title 24, Part 6, published by the California Energy Commission is hereby adopted by reference and subject to amendments and revisions by the California Energy Commission.
(Ord. No. 2016-1431, 10-25-2016; Ord. No. 2019-1478, Exh. A, § 1.B, 10-22-2019; Ord. No. 2022-1526, § 1.B(Exh.

A), 10-25-2022)

17.04.020 Solar Permitting Streamlined Process.

1. Definitions.
a. A Solar Energy System means either of the following:
i. Any solar collector or other solar energy devi ce whose primary purpose is to provide for the collection, storage, and distribution of solar energy for space heating, space cooling, electric generation, or water heating.
ii. Any structural design feature of a building, whose primary purpose is to provide for the collection, storage, and distribution of solar energy for electricity generation, space heating or cooling, or for water heating.
b. A Small Residential Rooftop Solar Energy System means all of the following:
i. A solar energy system that is no larger than te n kilowatts alternating current nameplate rating or 30 kilowatts thermal.
ii. A solar energy system that conforms to all app licable state fire, structural, electrical, and other building codes as adopted or amended by the City and all state and City health and safety standards.
iii. A solar energy system that is installed on a single or duplex family dwelling. iv. A solar panel or module array that does not ex ceed the maximum legal building height as defined by the City.
95 Created: 2025‐10‐15 08:45:17 [EST]
(Supp. No. 12)

c. Electronic Submittal means the utilization of one or more of the following:
i. Email;
ii. The Internet;
iii. Facsimile.
d. An Association means a nonprofit corporation or unincorporated association created for the purpose of managing a common interest development.
e. A Common Interest Development means any of the following:
i. A community apartment project.
ii. A condominium project.
iii. A planned development.
iv. A stock cooperative.
f. Specific, Adverse Impact means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete. g. Reasonable Restrictions on a solar energy system are those restrictions that do not significantly increase the cost of the system or significantly decrease its efficiency or specified performance, or that allow for an alternative system of comparable cost, efficiency, and energy conservation benefits. h. Restrictions that do not Significantly Increase the Cost of the System or Decrease its Efficiency or Specified Performance means:
i. For Water Heater Systems or Solar Swimming Pool Heating Systems: an amount exceeding ten percent of the cost of the system, but in no case more than $1,000.00, or decreasing the efficiency of the solar energy system by an amount exceeding ten percent, as originally specified and proposed.
ii. For Photovoltaic Systems: an amount not to exceed $1,000.00 over the system cost as originally specified and proposed, or a decrease in system efficiency of an amount exceeding ten percent as originally specified and proposed.

2. Applicability.
a. This Section applies to the permitti ng of all small residential rooftop solar energy systems in the City. b. Small residential rooftop solar energy systems lega lly established or permitted prior to the effective date of this Section are not subject to the requirements of this Section unless physical modifications or alterations are undertaken that materially change the size, type, or components of a small rooftop energy system in such a way as to require new permitting. Routine operation and maintenance or like- kind replacements shall not require a permit.

3. Solar Energy System Requirements.
a. All solar energy systems shall m eet applicable health and safety standards and requirements imposed by the state and the City.
b. Solar energy systems for heating water in single- family residences and for heating water in commercial or swimming pool applications shall be certified by an accredited listing agency as defined by the California Plumbing and Mechanical Code.
96 Created: 2025‐10‐15 08:45:17 [EST]
(Supp. No. 12)

c. Solar energy systems for produc ing electricity shall meet all applicable safety and performance standards established by the California Electrical Code, the Institute of Electrical and Electronics Engineers, and accredited testing laboratories such as Underwriters Laboratories and, where applicable, rules of the Public Utilities Commission regarding safety and reliability.

4. Duties of [Building Department] and [Building] Official. a. All documents required for the submission of an ex pedited solar energy system application shall be made available on the publicly accessible City Website. b. Electronic submittal of the required permit applicat ion and documents by shall be made available to all small residential rooftop solar energy system permit applicants. c. An applicant's electronic signature shall be accepted on all forms, applications, and other documents in lieu of a wet signature.
d. The City's Building Division shall adopt a standard plan and checklist of all requirements with which small residential rooftop solar energy systems shall comply to be eligible for expedited review. e. The small residential rooftop solar system permit process, standard plan(s), and checklist(s) shall substantially conform to recommendations for expedited permitting, including the checklist and standard plans contained in the most current version of the California Solar Permitting Guidebook adopted by the Governor's Office of Planning and Research. f. All fees prescribed for the permitting of small residential rooftop solar energy system must comply with Government Code Section 65850.55, Government Code Section 66015, Government Code Section 66016, and State Health and Safety Code Section 17951.

5. Permit Review and Inspection Requirements.
a. The City Building Division shall adopt an administ rative, nondiscretionary review process to expedite approval of small residential rooftop solar energy systems within [30 days] of the adoption on this Section. The Building Division shall issue a building permit or other nondiscretionary permit [the same day for over-the-counter applications or within [one—three] business days for electronic applications] of receipt of a complete application and meets the requirements of the approved checklist and standard plan. A building official may require an applicant to apply for a use permit if the official finds, based on substantial evidence, that the solar energy system could have a specific, adverse impact upon the public health and safety. Such decisions may be appealed to the City Planning Commission. b. Review of the application shall be limited to the building official's review of whether the application meets local, state, and federal health and safety requirements. c. If a use permit is required, a building official may de ny an application for the use permit if the official makes written findings based upon substantive evidence in the record that the proposed installation would have a specific, adverse impact upon public health or safety and there is no feasible method to satisfactorily mitigate or avoid, as defined, the adverse impact. Such findings shall include the basis for the rejection of the potential feasible alternative for preventing the adverse impact. Such decisions may be appealed to the City Planning Commission.
d. Any condition imposed on an application shall be designed to mitigate the specific, adverse impact upon health and safety at the lowest possible cost.
e. "A feasible method to satisfacto rily mitigate or avoid the specific, adverse impact" includes, but is not limited to, any cost-effective method, condition, or mitigation imposed by the City on another similarly situated application in a prior successful application for a permit. The City shall use its best efforts to ensure that the selected method, condition, or mitigation meets the conditions of subparagraphs (A) 97 Created: 2025‐10‐15 08:45:17 [EST]
(Supp. No. 12)

and (B) of paragraph (1) of subdivision (d) of Section 714 of the Civil Code defining restrictions that do not significantly increase the cost of the system or decrease its efficiency or specified performance. f. The City shall not condition approval of an applicat ion on the approval of an association, as defined in Section 4080 of the Civil Code.
g. If an application is deemed incomplete, a writte n correction notice detailing all deficiencies in the application and any additional information or documentation required to be eligible for expedited permit issuance shall be sent to the applicant for resubmission. h. Only one inspection shall be required and perf ormed by the Building Division for small residential rooftop solar energy systems eligible for expedited review. The inspection shall be done in a timely manner and should include consolidated inspections. An inspection will be scheduled within two business days of a request and provide a four-hour inspection window. i. If a small residential rooftop solar energy system fails inspection, a subsequent inspection is authorized but need not conform to the requirements of this section. (Ord. No. 2015-1412, § 2(Exh. A), 10-13-2015)
CHAPTER 17.08 CALIFORNIA BUILDING CODE

17.08.010 Adoption.

A. The 202 52 California Building Code, California Code of Regulations, Title 24, Part 2, Volumes 1 and 2, Chapters 1 through 35 and Appendices C, F, G, H, and I, published by the International Code Council, are adopted by reference and subject to the amendments contained in this Chapter.

B. The City of San Marcos and the San Marcos Fire Pr otection District has many large hillsides covered with extensive vegetation. The City is also subject to Santa Ana conditions of gusty winds and low humidity that predisposes the hillsides to extreme fire hazard. The City Council specifically finds that these climatic and topographic conditions necessitate greater fire protection than that provided by the 2022 California Building Code. Therefore, this Chapter amends the California Building Code to require more fire resistive construction to lessen the spread of fire in these areas.
(Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022)

17.08.020 Applying New Codes.

Section 102 of the California Building Code is amended to add these sections as follows:
102.7 New Codes to Existing and New Developments.
(a) Projects Under Construction: All residential and no nresidential projects under construction, such as subdivisions, condominiums, retail, office and industrial projects that are under construction may continue under current approvals until completion of the project, including all of the remaining phases and tenant improvements, provided that the approved design remains unchanged. New designs and replacement products shall conform to the latest adopted edition of the California Code of Regulations, Title 24. (b) Projects in Plan Check: All proj ects in plan check have one (1) year to obtain a building permit to be constructed under the current adopted code edition. Applications that expire by limitation (1 year) shall be designed to comply with the adopted edition.
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102.8 Moving of Building or Structure. It shall be unlawful for any person, firm or corporation to move, or cause to be moved, any building or structure into or within the City without first having obtained a permit to do so from the City of San Marcos. At the time of submitting an application for permit to move a building or structure the applicant shall submit a certificate showing freedom from termite infestation for each building or structure to be moved. Moved buildings shall conform to the character of the existing neighborhood architecture and the exterior elevations shall be approved by the Planning Director prior to the issuance of a move permit. Upon filing of the application for permit to move a building or structure, and payment of applicable permit fees, the City of San Marcos shall cause the building or structure to be inspected and shall prepare a written report which shall be forwarded to the applicant. This report shall indicate the approval or denial by the City and, if approved for moving, shall outline the requirements necessary to make the building or structure conform to the applicable provisions of this Code.

The report of inspection shall remain valid for a period of one hundred eighty days (180) from the date that the building was inspected, and a new report and inspection fee shall be required if a permit is not issued. Upon approval the applicant shall pay the same permit fees applicable to a new building, including public facilities fees, annexation to financing districts, grading permit fees, school fees, utility connection fees and any other permit fee as required. The applicant shall agree, in writing, to make all the required changes within one hundred eighty (180) days after relocation and shall post with the City of San Marcos a faithful performance bond, cash or other security, in an amount equal to the estimated cost of the required reconstruction as determined by an estimate approved by the City. The faithful performance bond shall guarantee that the required changes shall be made, or the building or structure shall be removed or demolished and the site cleared, cleaned and restored to its original condition. In the event of a default on the part of the applicant or owner, the City shall order the surety to complete the required work. If in the judgment of the City, the building or structure at the time of default is not serviceable, the City shall order the surety to remove or demolish the building or structure and to clear, clean and restore the site to its original condition.
(Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022)

17.08.030 Permit Administration.

Section 105.2(1) of the California Building Code is amended to read as follows:

One story detached accessory structures used as tool and storage sheds, playhouses and similar uses, provided the floor area does not exceed 120 square feet. Similar uses shall not include patios, workshops, garages, habitable spaces or recreational uses.

Section 105.8 Major Remodel Work. The removal and replacement of an existing building or structure, wherein the slab and foundation remain, is considered a new building and subject to the latest adopted construction codes, zoning ordinance and fee schedule as a new building. Major remodel work, known as tear down and replacement, shall conform to the standards and city regulations in-effect at the time of permit application.

Section 105.9 Property Owner Permission. Permit applications that do not list the property or building owner as the applicant shall not be approved for issuance until the applicant submits a letter of permission from the property owner, or owner's agent, that the applicant has the owner's permission to obtain the permit and proceed with the proposed construction.

Section 105.10 Conditions of Approval. Permits shall not be issued for construction on a site until the City of San Marcos determines:
(a) That all other development permits or appr ovals required by this Code have been issued; (b) That the permit complies with all ap plicable provisions of this Code; and 99 Created: 2025‐10‐15 08:45:17 [EST]
(Supp. No. 12)

(c) That all grading or public improvem ents have been satisfactorily completed or installed, or agreed to be installed pursuant to a secured agreement, to allow building permits to be issued.

Permits shall not be issued if the City determines that flooding or geologic conditions at the site may endanger the public safety or welfare.

Section 105.11 Hours of Construction Related Activity.

Construction related activities authorized under a building permit are restricted to the hours of work as follow:

Monday through Friday - 7:00 a.m. to 6:00 p.m.

Saturdays - 8:00 a.m. to 5:00 p.m.

No work on Sunday or City Holidays
Violations of this Section may result in the suspension of permit for a period of time as determined by the City. The City Manager is authorized to waive or modify the hours of as necessary. (Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022)

17.08.050 Footing and Foundation Inspections.

Section 110.3.1 of the California Building Code is amended to read as follows:

Prior to the approval of any foundation inspection the permit holder shall submit a setback certification prepared by a California licensed surveyor that certifies by field measurement that the location of the building meets or exceeds the minimum setback distance as shown on the approved plans. The permit holder shall also submit a certification from a professional engineer or licensed architect that the condition of the soil has been inspected and complies with the soils report and the intent of the design prior to requesting a foundation inspection. A pad elevation certification is required prior to requesting a foundation or underground plumbing inspection. (Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022)

17.08.060 Authority to Disconnect Service Utilities.

Section 112.3 of the California Building Code is amended to read as follows:

The Building Official, Fire Marshal or their designated representative shall have the authority to authorize the disconnection of utilities, including sewer, water, gas, electricity or other energy sources supplied to any building or structure during an emergency, or when the condition of the building or structure is deemed to be an immediate hazard to life or property. Whenever possible, the City shall notify the serving utility company, the owner or occupant of the building of the disconnection of service. This section shall serve as authorization for utility companies regulated by the Public Utilities Commission to disconnect services when such services are deemed by the City to pose a hazard to life and property. (Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022)

17.08.070 Board of Appeals.

Section 113.1 of the California Building Code is amended to read as follows:

The City Council of the City of San Marcos will appoint members to a Board of Appeals and establish rules of procedure for appeals of decisions and interpretations issued by the building official. (Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022) 100

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17.08.080 Hours of Work.

Section 115 of the California Building Code is amended to include section 115.4 to read as follows:

Hours of Work: Construction related activities authorized under a building permit are restricted to the hours of work as follows:

Monday through Friday—7:00 a.m. to 6:00 p.m.

Saturdays—8:00 a.m. to 5:00 p.m.

No work on Sunday or City Holidays
Violations of this Section may result in the suspension of permit for a period of time as determined by the City. The City Manager is authorized to waive or modify the hours of work as necessary. (Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019)

17.08.100 Fire Resistance Rating.

Section 711.3711.2.4.3 of the California Building Code is amended to read as follows:
(a) Exception: Dwelling unit and sleeping unit separations in building types I, II, III, IV and V construction shall have a fire resistive rating of not less than 1-hour in buildings equipped with or without an automatic fire sprinkler system throughout.
(Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022)

17.08.130 Minimum Roofing Assemblies Required.

Sections 1505.2 & 3 of the California Building Code are amended to read as follows:

Class "A" shall be the minimum roofing assembly, including re-roofing, allowed on any building in a hillside or mountainous area of the City of San Marcos.

Class "B" shall be the minimum roofing assembly, including re-roofing, allowed on any building in the City of San Marcos.

Exceptions:

1. Repairs, which do not exceed 50% of the exist ing roof area, may be of the same materials.

2. Additions not exceeding 50% of the existing roof ar ea may be of the same materials as the existing roof.

3. Patio covers with 50% roofing opening uniformly distributed need not comply with this Section. (Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022)

17.08.150 Pool Barrier Height.

Reserved.
(Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019; Ord. No. 2022-1526, § 1.C(Exh. A), 10-25-2022) 101

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17.08.160 Reservedpairs.

Section 405 of the California Existing Building Code is amended by adding Section 405.3 which reads as follows:

Scope. Repairs of structural elements shall comply with this section.

Seismic Evaluation and Design. Seismic evaluation and design of an existing building and its components shall be based on the following criteria.

Evaluation and Design Procedures. The seismic evaluation and design shall be based on the following procedures:

1. As specified in Chapter 16 of the latest adopted building code.

2. American Society of Civ il Engineers 31, Seismic Evaluation for Existing Building (for evaluation only).

3. American Society of Civil Engineers 41, Seismic Rehabilitation of Existing Buildings.

4. The procedures contained in Appendix Chapter A2 and A3 of the International Building Code and Appendix Chapter Al of the California Existing Building Code shall be permitted to be used as specified in ASCE 41 (mentioned above).

Unsafe Conditions. Regardless of the extent of structural damage, unsafe conditions shall be eliminated.

Change in Occupancy. When a building or portion thereof is subject to a change of occupancy, such that the change results in a higher seismic factor based on Table 1604.5 of the building code, or when a reclassification is proposed with a higher hazard occupancy, the building shall conform to the seismic requirements of the latest adopted building code for a new structure.
(Ord. No. 2016-1431, 10-25-2016; Ord. No. 2019-1478, Exh. A, § 1.C, 10-22-2019) CHAPTER 17.12 CALIFORNIA ELECTRICAL CODE

17.12.010 Adoption.

The 2022 California Electrical Code, California Code of Regulations, Title 24, Part 3, based on the National Electrical Code 2020 Edition, Chapters 1 through 9, Appendices A, B, C, and G, published by the National Fire Protection Association ("NFPA"), is adopted by reference subject to the amendments contained in this Chapter. (Ord. No. 2019-1478, Exh. A, § 1.D, 10-22-2019; Ord. No. 2022-1526, § 1.D(Exh. A), 10-25-2022)

17.12.020 Undergrounding of Services.

Article 230.2 is amended to add 230.2(F) to read as follows:

When required by the City of San Marcos, new development, redevelopment, additions and remodeling shall be required to underground service conductors fronting the project and service conductors on site shall be undergrounded to the satisfaction of the City. Service conductors are defined as power transmission lines, cable television, telephone, optic fiber cable, low and high voltage supplies of electricity. (See also General Plan, Chapter 2, Land Use Policy 17.3.)
(Ord. No. 2019-1478, Exh. A, § 1.D, 10-22-2019; Ord. No. 2022-1526, § 1.D(Exh. A), 10-25-2022) 102

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17.12.030 Aluminum Wiring.

Article 310.3(B) is amended to read as follows:

Copper wire shall be used for wiring No. 6 and smaller in all installations. Aluminum wiring may be approved by the City for feeder conductors only where adequate measures are taken to prevent oxidation of the aluminum wire.

Aluminum conductors of No. 6 or smaller used for branch circuits shall require continuous inspection by an independent testing agency approved by the City for proper torquing of connections and installation of oxidation inhibitor at their termination point as required.
(Ord. No. 2019-1478, Exh. A, § 1.D, 10-22-2019; Ord. No. 2022-1526, § 1.D(Exh. A), 10-25-2022)

17.12.050 ReservedPhase Arrangement.

Article 408-3(E)(1) of the California Electrical Code is amended to read as follows:

The phase arrangement on three-phase buses shall be A, B, C from front to back, top to bottom, or left to right, as viewed from the front of the switchboard or panelboard. The B phase shall be that phase having the higher voltage to ground on 3 phase, 4-wire delta connected services. Other busbar arrangements shall be permitted for additions to existing installations and shall be marked. (Ord. No. 2019-1478, Exh. A, § 1.D, 10-22-2019; Ord. No. 2022-1526, § 1.D(Exh. A), 10-25-2022)

17.12.090 Nonmetallic Sheathed Cable.

Article 334.12 of the California Electrical Code is amended to read as follows:

Type NM, Type NMC, and Type NMS cables shall not be used in any building exceeding three (3) stories in height.

Type NM, NMC and NMS cable shall not be used in nonresidential buildings and structures unless the cable is listed with insulation that has a minimum rating of 75 degrees Celsius (167 degrees Fahrenheit). (Ord. No. 2016-1431, 10-25-2016; Ord. No. 2019-1478, Exh. A, § 1.D, 10-22-2019; Ord. No. 2022-1526, § 1.D(Exh.

A), 10-25-2022)
CHAPTER 17.16 CALIFORNIA PLUMBING CODE

17.16.010 Adoption.

The 20252 California Plumbing Code, California Code of Regulations, Title 24, Part 5, based on the Uniform Plumbing Code 2021 Edition, Chapters 1 through 176, and Appendices Chapter A, B, D, E, F, G, I and K and the Installation Standards, published by the International Association of Plumbing and Mechanical Officials are adopted by reference subject to amendments contained in this Chapter. (Ord. No. 2019-1478, Exh. A, § 1.E, 10-22-2019; Ord. No. 2022-1526, § 1.E(Exh. A), 10-25-2022)

17.16.030 Discharge.

Section 811.7 of the California Plumbing Code is amended to read as follows:
(A) It shall be unlawful to install or replace any pl umbing equipment, including any automatic or self- regenerating water softener unit, where the operation of such may result in the discharge of saline 103

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(Supp. No. 12)

waste into sewerage facilities, or the discharge of such waste that may pollute any surface or underground stream, watercourse, lake or any body of water. (Ord. No. 2019-1478, Exh. A, § 1.E, 10-22-2019; Ord. No. 2022-1526, § 1.E(Exh. A), 10-25-2022)

17.16.040 Storm Water.

Section 1101.3 of the California Plumbing Code is amended by adding section 1101.3.1 which read as follows:

It shall be unlawful to discharge any material, directly or indirectly, into the City of San Marcos storm water conveyance system, or to abandon, modify, remove or destroy Best Management Practice devices installed to reduce storm water pollutants in accordance with the City's Storm Water Management Program and the Permit issued by the Regional Water Quality Control Board, or other Federal or State laws. Modifications to any storm water conveyance system shall be approved by the City prior to modification. (Ord. No. 2016-1431, 10-25-2016; Ord. No. 2019-1478, Exh. A, § 1.E, 10-22-2019; Ord. No. 2022-1526, § 1.E(Exh.

A), 10-25-2022)
CHAPTER 17.20 CALIFORNIA MECHANICAL CODE

17.20.010 Adoption.

The 202519 California Mechanical Code, California Code of Regulations, Title 24, Part 4, based on the Uniform Mechanical Code 2018 Edition, Chapters 1 through 17, including Appendices Chapter 1, A, B and C, published by the International Association of Plumbing and Mechanical Officials, is adopted by reference subject to the amendments or deletions as set forth in this Chapter. (Ord. No. 2019-1478, Exh. A, § 1.F, 10-22-2019; Ord. No. 2022-1526, § 1.F(Exh. A), 10-25-2022)

17.20.030 Gas Log in Bedrooms.

Section 306.1.1 of the California Mechanical Code is amended to read as follows:

It shall be unlawful to install a gas log lighter in fireplaces installed in bedrooms, unless the designer submits manufactures data that:
(a) The log lighter is a listed device and approved for bedroom locations, and (b) The log lighter is equipped with an automatic shutoff de vice, or gas sensor that activates disconnection, or (c) The fireplace is direct vented and no free circul ation of air is possible between the fireplace and the atmosphere of the bedroom.
(Ord. No. 2016-1431, 10-25-2016; Ord. No. 2019-1478, Exh. A, § 1.F, 10-22-2019; Ord. No. 2022-1526, § 1.F(Exh.

A), 10-25-2022)
CHAPTER 17.22 CALIFORNIA RESIDENTIAL CODE
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