City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, April 14, 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.sanmarcosca.gov.
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 April 14, 2026City Council Regular Agenda
CALL TO ORDER
PLEDGE OF ALLEGIANCE
INVOCATION -
ROLL CALL
PROCLAMATIONS AND PRESENTATIONS
A. Femie Cupit - Filipino American Chamber of Commerce Greater San Diego Proclamation B. Cub Scout Pack 650 Recognition
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. 26-28391.
Recommendation: WAIVE
APPROVAL OF MINUTES26-28402.
Recommendation: APPROVE the minutes of the City Council regular and special meeting on March 24, 2026.
03-24-26S Closed Session
03-24-26R
Attachments:
APPROVAL OF WARRANTS26-28413.
Recommendation: APPROVE City Council, Successor Agency, and Fire Protection District warrants dated April 2026.
WARRANTSAttachments:
2 April 14, 2026City Council Regular Agenda
ACCEPT SAN MARCOS MOBILE ESTATES RENT REVIEW
PETITION AND SET HEARING BEFORE THE MOBILEHOME RENT
REVIEW COMMISSION TO CONSIDER PROPOSED SPACE RENT
INCREASE
26-28274.
Recommendation: ACCEPT the City Clerk's Certification of the rent review petition filed with respect to San Marcos Mobile Estates, SCHEDULE a hearing before the Mobilehome Rent Review Commission concerning said proposed space rent increase, recommended to occur on June 9, 2026 at 3:00 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.
SMME - Certificate of Sufficiency-Staff ReportAttachments:
RESOLUTION NO. 2026-9567 -APPROVING UPDATES TO THE
DESIGNATED FILER LIST TO ENSURE COMPLIANCE WITH
SENATE BILL 827 (SB 827) ETHICS AND FISCAL TRAINING
REQUIREMENTS
TMP-24085.
Recommendation: ADOPT resolution approving designation of filers required to complete the financial literacy training as prescribed in Senate Bill 827.
SB 827 Resolution
Apendix A SB 827 Designated Filers
Attachments:
RESOLUTION NO. 2026-9568 - ADOPTING POSITIONS ON
LEGISLATION UNDER CONSIDERATION PURSUANT TO THE
LEGISLATIVE PLATFORM
26-28386.
Recommendation: ADOPT a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.
April 14 Reso
AB 1564 Oppose
AB 1995 Support
AB 2179 Support
Attachments:
RESOLUTION NO. 2026-9569 - CONFIRMING ANNULMENT OF A
PRIOR CONTRACT AWARD FOR THE 2026 PARKS ELECTRICAL
UPGRADES PROJECT, AWARDING THE CONTRACT TO THE
NEXT LOWEST RESPONSIVE AND RESPONSIBLE BIDDER
SELECT ELECTRIC, INC.
TMP-24217.
Recommendation: ADOPT a resolution confirming annulment of a prior contract award for the 2026 Parks Electrical Upgrades Project, awarding the contract to the next lowest responsive and responsible bidder Select Electric, Inc. in an amount not to exceed $753,169.00, and delegating to and authorizing the City Manager to negotiate, finalize, and execute the contract and all related documents.
ResolutionAttachments:
3 April 14, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9570 - APPROVING CONSTRUCTION
DOCUMENTS AND APPROPRIATING ADDITIONAL FUNDS FOR
THE ADAPTIVE TRAFFIC CONTROL SYSTEM PROJECT (CIP
#TR005)
TMP-24178.
Recommendation: ADOPT a resolution to approve the construction documents, delegating authority to the City Engineer to finalize the same, and appropriate additional funds for the Adaptive Traffic Control System Project (CIP #TR005).
Resolution 2026-XXXX
CIP TR005 Budget Sheet
Attachments:
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.
REPORTS (INCLUDING AB 1234 REPORTING REQUIREMENTS - GC 53232.3(D))
SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR
JONES)
26-28429.
Recommendation: Note and File
LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER
MUSGROVE)
26-284310.
Recommendation: Note and File
NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR
SANNELLA)
26-284411.
Recommendation: Note and File.
NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY
REPORT (COUNCILMEMBER LEBLANG)
26-284512.
Recommendation: Note and File
CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)26-284613.
Recommendation: Note and File
CITY COUNCIL BUSINESS VISITS26-284714.
Recommendation: Note and File
COUNCIL COMMENTARY
4 April 14, 2026City Council Regular Agenda
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 APRIL 9, 2026, 5:30 P.M.
DATE: APRIL 9, 2026
PHILLIP SCOLLICK, CITY CLERK
5 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2839
MEETING DATE:
April 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 4/9/2026Page 1 of 1
powered by Legistar™
6 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2840
MEETING DATE:
April 14, 2026
SUBJECT:
APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular and special meeting on March 24, 2026.
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 4/9/2026Page 1 of 1
powered by Legistar™
7 MINUTES
Special Meeting of the San Marcos City Council
TUESDAY, MARCH 24, 2026
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 5:31 p.m.
1. CONFERENCE WITH LABOR NEGOTIATORS (GC §54957.6). Conference with the City Manager and the Administrative Services Director as the City’s designated negotiators, and special counsel, regarding labor negotiations with the San Marcos Classified Miscellaneous Employees Association and the San Marcos Supervisors Association.
The City Council reconvened at 6:01 p.m.
CITY ATTORNEY PEAK announced the City Council discussed the item and provided unanimous direction to staff with no further reportable action taken.
ADJOURNMENT
Mayor Jones adjourned the meeting at 6:02 p.m.
________________________________
REBECCA D. JONES, MAYOR
CITY OF SAN MARCOS
ATTEST:
_____________________________
PHILLIP SCOLLICK, CITY CLERK
CITY OF SAN MARCOS
8 MINUTES
Regular Meeting of the San Marcos City Council
TUESDAY, MARCH 24, 2026
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 6:03 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.
PROCLAMATIONS AND PRESENTATIONS
A. SMILE Award was presented by Mayor Jones to The Friends of San Marcos Parks and Recreation.
B. Femie Cupit - Filipino American Chamber of Commerce Greater San Diego Proclamation was not presented.
C. Tess Sangster Proclamation was presented by the City Council.
D. Captain Kevin Ralph Proclamation was presented by the City Council.
CONSENT CALENDAR
9 Regular City Council
Tuesday, March 24, 2026 | Page 2 of 6
MOVED TO APPROVE CONSENT CALENDAR BY COUNCILMEMBER MUSGROVE, SECONDED BY DEPUTY MAYOR SANNELLA , EXCEPT FOR ITEM #6 WHICH WAS REMOVED FOR FURTHER DISCUSSION.
AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA 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.
2. APPROVAL OF MINUTES. Approved the minutes of the City Council regular meeting on March 10, 2026 and special meeting on March 18, 2026.
3. APPROVAL OF WARRANTS. Approved City Council, Successor Agency, and Fire Protection District warrants dated March 2026.
4. RESOLUTION NO. 2026 -9556 - EXPENDITURE OF FUNDS PURSUANT TO COMPENSATION AND REIMBURSEMENT POLICY, EVENT TICKET APPROVAL. Adopted resolution approving the expenditure of funds for attendance at events which are in furtherance of a public purpose.
5. RESOLUTION NO. 2026 -9557-ADOPTING POSITIONS ON LEGISLATION UNDER CONSIDERATION PURSUANT TO THE LEGISLATIVE PLATFORM . Adopted resolution taking a position on pending legislation in the California State Legislature that may have local impacts.
6. ORDINANCE NO. 2026-1577 - SECOND READING OF ORDINANCE APPROVING AN AMENDMENT OF
THE DAVIA VILLAGE-MARC SPECIFIC PLAN TO MODIFY THE ALLOWED LAND USES TO PERMIT UP TO TEN (10) TEMPORARY RESIDENTIAL UNITS WITHIN 15,000 SQUARE FEET OF COMMERCIAL FLOOR AREA WITH A CONDITIONAL USE PERMI T (SPECIFIC PLAN AMENDMENT (SPA24 -0002)). Adopt (Second Reading) of Ordinance No. 2026 -1577 approving an amendment of the Davia Village -Marc Specific Plan to modify the allowed land uses to permit up to ten (10) temporary residential units within 15,000 sq uare feet of commercial floor area with a Conditional Use Permit (Specific Plan Amendment (SPA24-0002)). REMOVED FROM CONSENT
7. RESOLUTION NO. 2026 -9558 - ANNEXATION NO. 161 AND DESIGNATE IMPROVEMENT AREA NO.
F-59 OF COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE, AND PRESERVE MAINTENANCE). Adopted resolution declaring intention to annex territory as Annexation No. 161 and designate Improvement Area No. F -59 of Community Facilities District No. 98 -02 (Lighting, Landscaping, Open S pace, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California (the "CFD No. 98-02") and other actions related thereto.
8. RESOLUTION NO. 2026-9559 - INTENTION TO ANNEX TERRITORY IN THE FUTURE TO IMPROVEMENT AREA NO. F -59 OF COMMUNITY FACILITIES DISTRICT NO. 98 -02 (LIGHTING, LANDSCAPING, OPEN SPACE, AND PRESERVE MAINTENANCE). Adopted resolution declaring intention to annex territory in the future to Improvement Area No. F -59 of Community Facilities District No. 98 -02 (Lighting , 10 Regular City Council
Tuesday, March 24, 2026 | Page 3 of 6
Landscaping, Open Space, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California (the "CFD No. 98-02") and other actions related thereto.
9. RESOLUTION NO. 2026-9560 - ACCEPTING THE IRREVOCABLE OFFER TO DEDICATE A PUBLIC STREET, DRAINAGE, AND UTILITY EASEMENT AT 318 BARHAM DRIVE (ASSESSOR’S PARCEL NUMBER (APN) 220-202-27) AS OFFERED BY DOCUMENT 2024 -0324782. Adopted resolution accepting the Irrevocable Offer to Dedicate for the Public Street, Drainage, and Utility easement for a portion of Barham Drive as offered by Document 2024-0324782.
10. RESOLUTIONS NO. 2026 -9561 & 2026 -9562 - ORDERING THE SUMMARY VACATION OF MAP 806
PUBLIC RIGHT-OF-WAY FOR A PORTION OF COX ROAD WITHIN SUMMER RANCH ESTATES PROJECT TSM21-0004, DECLARING THAT TRANSFER OF REAL PROPERTY PROPOSED TO BE SUMMARILY VACATED IS EXEMPT FROM THE SURPLUS LAND ACT . Adopted the following, in the order set forth below, as recommended by the Planning Commission: (1) resolution (VAC25 -0001) ordering the summary vacation and abandonment of public right -of-way for a portion of Cox Road within the boundary of Tentative Subdivision Map TSM21 -0004 for the Summer Ranch Estates project ; and (2)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 concurrence 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 Summer Ranch Estates subdivision for its market value and associated costs, and to implement said transfer.
11. RESOLUTION NO. 2026-9563 - APPROVING CONSTRUCTION DOCUMENTS FOR THE 2026 PAVEMENT OVERLAY PROJECT (CIP #ST022), AND CONSTRUCTION CONTRACT, AND APPROPRIATING ADDITIONAL FUNDS FOR SAID PROJECT. Adopted resolution approving the construction documents for the 2026 Pavement Overlay Project (CIP #ST022), delegating authority to the City Engineer to finalize the same, authorizing advertisement to bid, and delegating to and authorizing the City Manager to award, negotiate , finalize, and execute the construction contract, and appropriating additional funds for said Project.
12. RESOLUTION NO. 2026-9564 - APPROVING A TEMPORARY NIGHTTIME WORK HOUR WAIVER FOR
THE SAN MARCOS BOULEVARD DUAL LEFT -TURN LANE EXTENSION AT RANCHO SANTA FE ROAD PROJECT (CIP# ST005). Adopted resolution approving a temporary nighttime work hour waiver of the requirements of Resolution No. 2002-5865 to allow daytime work hours for the San Marcos Boulevard Dual Left-Turn Lane Extension at Rancho Santa Fe Road Project (CIP# ST005).
13. RESOLUTION NO. 2026 -9565 - APPROVING A MULTI -YEAR AGREEMENT WITH RENEWELL FLEET
SERVICE, LLC FOR PROPRIETARY PIERCE FIRE APPARATUS PARTS, AND AUTHORIZING THE CITY
MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE SAID AGREEMENT AND ALL RELATED DOCUMENTS. Adopted resolution approving a multi-year agreement with ReNewell Fleet Service, LLC for the purchase and delivery of proprietary Pierce fire apparatus replacement parts in an amount not to exceed $1,500,000 over a five-year term and authorizing the City Manager or designee to negotiate, finalize, and execute the agreement and all related documents.
11 Regular City Council
Tuesday, March 24, 2026 | Page 4 of 6
14. RESOLUTION NO. 2026-9566 - APPROVE THE ANNUAL PROGRESS REPORT ON HOUSING ELEMENT COMPLIANCE FOR 2025. Adopted resolution approving the Annual Progress Report and Addendum (SB341 Report) on Implementation of the Housing Element.
15. RESOLUTION NO. 2026-9555 - APPROVING THE 2025 GENERAL PLAN ANNUAL PROGRESS REPORT .
Adopted resolution approving the 2025 General Plan Annual Progress Report.
ITEM REMOVED FROM CONSENT CALENDAR
6. ORDINANCE NO. 2026-1577 - SECOND READING OF ORDINANCE APPROVING AN AMENDMENT OF
THE DAVIA VILLAGE MARC SPECIFIC PLAN TO MODIFY THE ALLOWED LAND USES TO PERMIT UP TO TEN (10) TEMPORARY RESIDENTIAL UNITS WITHIN 15,000 SQUARE FEET OF COMMERCIAL FLOOR AREA WITH A CONDITIONAL USE PERMI T (SPECIFIC PLAN AMENDMENT (SPA24 0002)). Adopted (Second Reading) of Ordinance No. 2026 1577 approving an amendment of the Davia Village Marc Specific Plan to modify the allowed land uses to permit up to ten (10) temporary residential units within 15,000 square feet of commercial floor area with a Conditional Use Permit (Specific Plan Amendment (SPA24 0002)).
PUBLIC COMMENTS INCLUDED: Cesar Javier spoke in support of additional housing.
There were no council comments.
MOVED TO APPROVE BY MAYOR JONES, SECONDED BY COUNCILMEMBER MUSGROVE.
AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
ORAL COMMUNICATIONS
Purita Javier spoke in support of healthy environmental rules and policies to protect residents.
Cesar Javier spoke in support of healthy environmental rules and policies to protect residents.
John Mosher spoke in support of mobile home residents and invited the Council to tour the park.
Liz Santos spoke in support of personal property rights.
Marlene Walder spoke in support of mobile home residents and clubhouse cleanings.
PUBLIC HEARINGS
16. 2026-2027 DRAFT COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL ACTION PLAN AND SUBSTANTIAL AMENDMENTS TO PROGRAM YEARS 2023-2024 AND 2025-2026. 1) OPEN, CONDUCT, and CLOSE a public hearing regarding the Draft Program Year 2026-2027 Annual Action Plan for the Community Deve lopment Block Grant (CDBG) and the proposed Substantial Amendments to the PY 2023-2024 and PY 2025-2026 Annual Action Plans.
12 Regular City Council
Tuesday, March 24, 2026 | Page 5 of 6
2) OPEN a 30-day public comment period for the Draft Program Year 2026-2027 Annual Action Plan and proposed Substantial Amendments to the PY 2023 -2024 and PY 2025 -2026 Annual Action Plans.
Sylvia Solis Daniels, Housing Director and Quinton Hufford, Senior Management Analyst provided the staff presentation.
PUBLIC COMMENTS INCLUDED: None.
COUNCILMEMBER DISCUSSION INCLUDED: clarification and updates on several projects funding requirements on the action plan, programming funds and housing assistance.
MOTION TO APPROVE THE RECOMMENDED ACTIONS TO CLOSE THE PUBLIC HEARING AND OPEN THE 30-DAY COMMENT PERIOD, AS NOTED ON THE AGENDA, BY MAYOR JONES, SECONDED BY COUNCILMEMBER MUSGROVE.
AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
REPORTS (Including AB 1234 Reporting Requirements)
17. SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT – MAYOR JONES. Report given. No action taken.
18. LEAGUE OF CALIFORNIA CITIES REPORT – COUNCILMEMBER MUSGROVE. No Report given. No action taken.
19. NORTH COUNTY TRANSIT DISTRICT REPORT – DEPUTY MAYOR SANNELLA. Report given. No action taken.
20. NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT – COUNCILMEMBER LEBLANG.
Report given. No action taken.
21. CLEAN ENERGY ALLIANCE REPORT – COUNCILMEMBER NUÑEZ. Report given. No action taken.
22. CITY COUNCIL BUSINESS VISITS – MAYOR JONES and COUNCILMEMBER LEBLANG visited BBQ Freedom. Report given. No action taken.
COUNCIL COMMENTARY
Mayor Jones provided comments on the Blue Zones and the video is available on YouTube.
Councilmember LeBlang noted Jamie Smith, Emergency Manager, was recognized by San Diego Weekly 2026 honoree and the upcoming Eggscramble.
ADJOURNMENT
13 Regular City Council
Tuesday, March 24, 2026 | Page 6 of 6
MAYOR JONES adjourned the meeting at 7:11 p.m.
________________________________
REBECCA D. JONES, MAYOR
CITY OF SAN MARCOS
ATTEST:
______________________________
PHILLIP SCOLLICK, CITY CLERK
CITY OF SAN MARCOS
14 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2841
MEETING DATE:
April 14, 2026
SUBJECT:
APPROVAL OF WARRANTS
Recommendation
APPROVE City Council, Successor Agency, and Fire Protection District warrants dated April 2026.
Attachment
Warrants
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 4/9/2026Page 1 of 1
powered by Legistar™
15 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 3133 ACROSS THE STREET PRODUCTIONS, INC.
190461 26000367 02/09/2026 AP341 180482 2,621.00 2,621.00 03/18/2026 INV PD ANNUAL BLUE C INVOICE:29583 CHECKDATE:03/18/2026
7251 CMJM VENTURES, INC
190467 26000130 03/05/2026 AP341 180483 109.29 109.29 03/18/2026 INV PD NAME TAGS: IN INVOICE:78705 CHECKDATE:03/18/2026
5460 AMAZON CAPITAL SERVICES, INC.
190773 02/01/2026 AP341 180484 32.60 32.60 03/18/2026 INV PD OFFICE SUPPLI INVOICE:1LYR-HLKQ-VD6G CHECKDATE:03/18/2026
1150 APPRIVER, LLC
190470 03/01/2026 AP341 180485 25,988.58 25,988.58 03/18/2026 INV PD LICENSE RENEW INVOICE:3883265 CHECKDATE:03/18/2026
1187 AZTEC TECHNOLOGY CORPORATION
190477 03/01/2026 AP341 180486 404.06 404.06 03/18/2026 INV PD STORAGE CONTA INVOICE:34740.10 CHECKDATE:03/18/2026
7239 AMORANTO FAMILY LLC
190469 02/26/2026 AP341 180487 1,569.03 1,569.03 03/18/2026 INV PD ENCAMPMENT CL INVOICE:3216 CHECKDATE:03/18/2026
1230 BOOT WORLD INC
190481 26000034 02/18/2026 AP341 180488 652.02 652.02 03/18/2026 INV PD BOOTS: PW STA INVOICE:120776 CHECKDATE:03/18/2026
1994 BUDDY'S ALLSTARS, INC
190499 26000009 02/19/2026 AP341 180489 1,506.30 1,506.30 03/18/2026 INV PD SOFTBALL SUPP INVOICE:02142-01 CHECKDATE:03/18/2026
1005 BURTON'S FIRE, INC.
190500 02/27/2026 AP341 180490 942.86 942.86 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:S70715 CHECKDATE:03/18/2026
4823 COAST NEWS INC
190505 03/06/2026 AP341 180491 158.88 158.88 03/18/2026 INV PD LEGAL AD SERV INVOICE:00160400 CHECKDATE:03/18/2026
4341 ENTERPRISE FLEET MANAGEMENT TRUST
190523 03/04/2026 AP341 180492 64,432.92 64,432.92 03/18/2026 INV PD CITY VEHICLE INVOICE:FBN5580070 CHECKDATE:03/18/2026
16 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5698 FACILITATING ACCESS TO COORDINATED TRANSPORTATION
190546 02/28/2026 AP341 180493 6,809.59 6,809.59 03/18/2026 INV PD SENIOR TRANSP INVOICE:2282026CAR CHECKDATE:03/18/2026
190547 02/28/2026 AP341 180493 1,957.00 1,957.00 03/18/2026 INV PD SENIOR TRANSP INVOICE:2282026SMLS CHECKDATE:03/18/2026
8,766.59
3586 FASTENAL COMPANY
190548 02/20/2026 AP341 180494 350.81 350.81 03/18/2026 INV PD JACKETS AND B INVOICE:CAESC102785 CHECKDATE:03/18/2026
5944 GAFCON PM-CM, LLC
190557 02/11/2026 AP341 180495 293.39 293.39 03/18/2026 INV PD DBE AND LABOR INVOICE:53500 CHECKDATE:03/18/2026
190551 02/11/2026 AP341 180495 211.18 211.18 03/18/2026 INV PD DBE AND LABOR INVOICE:53501 CHECKDATE:03/18/2026
190552 02/11/2026 AP341 180495 269.52 269.52 03/18/2026 INV PD DBE AND LABOR INVOICE:53502 CHECKDATE:03/18/2026
190553 02/11/2026 AP341 180495 368.47 368.47 03/18/2026 INV PD DBE AND LABOR INVOICE:53504 CHECKDATE:03/18/2026
190777 26000132 02/11/2026 AP341 180495 665.14 665.14 03/18/2026 INV PD DBE AND LABOR INVOICE:53507 CHECKDATE:03/18/2026
190778 26000133 02/11/2026 AP341 180495 208.52 208.52 03/18/2026 INV PD DBE AND LABOR INVOICE:53508 CHECKDATE:03/18/2026
190556 02/11/2026 AP341 180495 288.09 288.09 03/18/2026 INV PD DBE AND LABOR INVOICE:53534 CHECKDATE:03/18/2026
2,304.31
1131 HORIZON DISTRIBUTORS, INC
190579 02/25/2026 AP341 180496 17.11 17.11 03/18/2026 INV PD IRRIGATION PA INVOICE:2H161219 CHECKDATE:03/18/2026
190580 03/05/2026 AP341 180496 87.62 87.62 03/18/2026 INV PD IRRIGATION PA INVOICE:2H161407 CHECKDATE:03/18/2026
104.73
6736 HPS MECHANICAL, INC.
190581 12/22/2025 AP341 180497 142.00 142.00 03/18/2026 INV PD PLUMBING REPA INVOICE:2737-174 CHECKDATE:03/18/2026
190582 02/24/2026 AP341 180497 673.83 673.83 03/18/2026 INV PD PLUMBING REPA INVOICE:2737-181 CHECKDATE:03/18/2026
190681 02/27/2026 AP341 180497 4,306.69 4,306.69 03/18/2026 INV PD PLUMBING REPA INVOICE:2737-182 CHECKDATE:03/18/2026
5,122.52
1532 ELECTRICAL SYSTEMS, INC.
190588 03/01/2026 AP341 180498 440.00 440.00 03/18/2026 INV PD ANNUAL MONITO INVOICE:237728 CHECKDATE:03/18/2026
190589 03/01/2026 AP341 180498 753.50 753.50 03/18/2026 INV PD ANNUAL MONITO 17 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:237731 CHECKDATE:03/18/2026
1,193.50
7538 LASER ELECTRIC, INC.
190591 26000287 02/23/2026 AP341 180499 8,200.00 8,200.00 03/18/2026 INV PD TO 2 - COMMUN INVOICE:201898-1 CHECKDATE:03/18/2026
1533 LESLIE'S POOLMART, INC
190593 02/12/2026 AP341 180500 164.59 164.59 03/18/2026 INV PD POOL CHEMICAL INVOICE:WPR9105903-0004 CHECKDATE:03/18/2026
7131 LOOMIS ARMORED US, LLC
190775 02/28/2026 AP341 180501 991.02 991.02 03/18/2026 INV PD ARMORED CAR T INVOICE:13929288 CHECKDATE:03/18/2026
5699 ORKIN, LLC
190616 02/28/2026 AP341 180502 1,490.00 1,490.00 03/18/2026 INV PD PEST CONTROL INVOICE:0155323526059 CHECKDATE:03/18/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
190619 03/04/2026 AP341 180503 138.95 138.95 03/18/2026 INV PD MIXED BED: FS INVOICE:2392544 CHECKDATE:03/18/2026
6653 QUENCH USA, INC
190635 03/01/2026 AP341 180504 427.61 427.61 03/18/2026 INV PD WATER COOLER INVOICE:INV10317942 CHECKDATE:03/18/2026
6155 SAN DIEGO FRICTION
190651 02/25/2026 AP341 180505 213.40 213.40 03/18/2026 INV PD RENTAL VEHICL INVOICE:04P70785 CHECKDATE:03/18/2026
190652 03/02/2026 AP341 180505 90.23 90.23 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:04P70938 CHECKDATE:03/18/2026
190653 03/04/2026 AP341 180505 371.21 371.21 03/18/2026 INV PD HEAVY EQUIPME INVOICE:04P71089 CHECKDATE:03/18/2026
674.84
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC
190714 11/12/2025 AP341 180506 30.13 30.13 03/18/2026 INV PD BUILDING MATE INVOICE:160574832-001 CHECKDATE:03/18/2026
190715 11/19/2025 AP341 180506 711.27 711.27 03/18/2026 INV PD CONSTRUCTION INVOICE:160763903-001 CHECKDATE:03/18/2026
190716 12/18/2025 AP341 180506 45.38 45.38 03/18/2026 INV PD IRRIGATION MA INVOICE:161443915-001 CHECKDATE:03/18/2026
190717 12/19/2025 AP341 180506 203.30 203.30 03/18/2026 INV PD CONSTRUCTION INVOICE:161471263-001 CHECKDATE:03/18/2026
190718 01/08/2026 AP341 180506 120.54 120.54 03/18/2026 INV PD BUILDING MATE INVOICE:161755984-001 CHECKDATE:03/18/2026
18 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190719 01/12/2026 AP341 180506 104.27 104.27 03/18/2026 INV PD BUILDING MATE INVOICE:161809478-001 CHECKDATE:03/18/2026
1,214.89
3518 ARIZONA MACHINERY LLC
190728 02/18/2026 AP341 180507 342.62 342.62 03/18/2026 INV PD HEAVY EQUIPME INVOICE:136401 CHECKDATE:03/18/2026
190729 03/02/2026 AP341 180507 347.65 347.65 03/18/2026 INV PD SMALL EQUIPME INVOICE:142749 CHECKDATE:03/18/2026
690.27
1830 STRYKER SALES CORPORATION
190656 26000196 02/25/2026 AP341 180508 36.29 36.29 03/18/2026 INV PD POWER CORD INVOICE:9211650597 CHECKDATE:03/18/2026
1798 UNDERGROUND SERVICE ALERT
190770 26000049 03/01/2026 AP341 180509 1,042.00 1,042.00 03/18/2026 INV PD FEB 2026 TICK INVOICE:220260164 CHECKDATE:03/18/2026
190771 26000049 03/01/2026 AP341 180509 186.84 186.84 03/18/2026 INV PD STATE FEE FOR INVOICE:25-262761 CHECKDATE:03/18/2026
1,228.84
6769 LOS ANGELES TRUCK CENTERS, LLC
190750 03/05/2026 AP341 180510 116.35 116.35 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:XA290253188:01 CHECKDATE:03/18/2026
190751 03/05/2026 AP341 180510 568.31 568.31 03/18/2026 INV PD HEAVY EQUIPME INVOICE:XA290253249:01 CHECKDATE:03/18/2026
684.66
2252 VISTA PAINT
190755 03/04/2026 AP341 180511 1,039.20 1,039.20 03/18/2026 INV PD ROAD PAINT INVOICE:2026-290446-00 CHECKDATE:03/18/2026
1838 ZEP MANUFACTURING COMPANY
190769 02/27/2026 AP341 180512 657.48 657.48 03/18/2026 INV PD EXPENDABLE MA INVOICE:9012457830 CHECKDATE:03/18/2026
7151 AARON BROTHERS
190772 02/13/2026 AP341 180514 252.00 252.00 03/18/2026 INV PD TRAVEL REIMBU INVOICE:021326 CHECKDATE:03/18/2026
7276 ADAM RAMIREZ
190462 26000362 02/23/2026 AP341 180515 850.00 850.00 03/18/2026 INV PD TUITION REIMB INVOICE:022326 CHECKDATE:03/18/2026
7220 NEAL ALAGIA
19 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190463 02/25/2026 AP341 180516 1,590.00 1,590.00 03/18/2026 INV PD ELECTRICAL EN INVOICE:0000624 CHECKDATE:03/18/2026
1105 ALLSTAR FIRE EQUIPMENT INC.
190466 26000255 02/12/2026 AP341 180517 28,862.00 28,862.00 03/18/2026 INV PD STRUCTURE PPE INVOICE:270509 CHECKDATE:03/18/2026
190464 26000263 02/18/2026 AP341 180517 41,335.88 41,335.88 03/18/2026 INV PD STRUCTURE PPE INVOICE:270609 CHECKDATE:03/18/2026
70,197.88
1109 ALTEC INDUSTRIES, INC.
190468 03/03/2026 AP341 180518 1,411.28 1,411.28 03/18/2026 INV PD PM INSPECTION INVOICE:51987544 CHECKDATE:03/18/2026
4836 AQUATIC DESIGN GROUP, INC.
190471 02/28/2026 AP341 180519 2,400.00 2,400.00 03/18/2026 INV PD DESIGN SVCS:
INVOICE:35061 CHECKDATE:03/18/2026
1167 ASBURY ENVIRONMENTAL SERVICES
190673 26000069 02/17/2026 AP341 180520 700.00 700.00 03/18/2026 INV PD NON-HAZARDOUS INVOICE:I500-01333680 CHECKDATE:03/18/2026
190569 26000069 02/20/2026 AP341 180520 2,876.18 2,876.18 03/18/2026 INV PD NON-HAZARDOUS INVOICE:I500-01335509 CHECKDATE:03/18/2026
3,576.18
6319 AT&T
190476 02/19/2026 AP341 180521 2,445.90 2,445.90 03/18/2026 INV PD ACCT 83100095 INVOICE:3877672119 CHECKDATE:03/18/2026
1180 AT&T U-VERSE (SM)
190475 02/21/2026 AP341 180522 218.30 218.30 03/18/2026 INV PD ACCT 31679479 INVOICE:190475 CHECKDATE:03/18/2026
1178 AT&T/CALNET 3
190472 02/25/2026 AP341 180523 126.92 126.92 03/18/2026 INV PD BAN 939108231 INVOICE:000024852242 CHECKDATE:03/18/2026
190473 03/01/2026 AP341 180523 3,140.02 3,140.02 03/18/2026 INV PD BAN 939105986 INVOICE:000024869558 CHECKDATE:03/18/2026
190474 03/01/2026 AP341 180523 500.19 500.19 03/18/2026 INV PD BAN 939106513 INVOICE:000024870975 CHECKDATE:03/18/2026
3,767.13
2671 B & B APPLIANCE INC
190478 03/05/2026 AP341 180524 374.33 374.33 03/18/2026 INV PD SERVICE CALL:
INVOICE:468556A-C CHECKDATE:03/18/2026
5532 CHRISTINA BIGGIN
20 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190480 03/10/2026 AP341 180525 81.00 81.00 03/18/2026 INV PD INSTRUCTOR PA INVOICE:030826 CHECKDATE:03/18/2026
2073 BOUND TREE MEDICAL, LLC
190482 03/03/2026 AP341 180526 1,132.86 1,132.86 03/18/2026 INV PD MEDICAL BILLA INVOICE:86120569 CHECKDATE:03/18/2026
190483 03/03/2026 AP341 180526 56.89 56.89 03/18/2026 INV PD MEDICAL BILLA INVOICE:86120570 CHECKDATE:03/18/2026
190484 03/03/2026 AP341 180526 999.94 999.94 03/18/2026 INV PD MEDICAL BILLA INVOICE:86120571 CHECKDATE:03/18/2026
190485 03/03/2026 AP341 180526 631.44 631.44 03/18/2026 INV PD MEDICAL BILLA INVOICE:86120572 CHECKDATE:03/18/2026
190486 03/03/2026 AP341 180526 45.70 45.70 03/18/2026 INV PD MEDICAL BILLA INVOICE:86120573 CHECKDATE:03/18/2026
190487 03/03/2026 AP341 180526 212.18 212.18 03/18/2026 INV PD MEDICAL BILLA INVOICE:86120574 CHECKDATE:03/18/2026
190488 03/03/2026 AP341 180526 1,425.29 1,425.29 03/18/2026 INV PD MEDICAL BILLA INVOICE:86120575 CHECKDATE:03/18/2026
190489 03/03/2026 AP341 180526 369.70 369.70 03/18/2026 INV PD MEDICAL BILLA INVOICE:86120576 CHECKDATE:03/18/2026
190490 03/09/2026 AP341 180526 313.50 313.50 03/18/2026 INV PD MEDICAL BILLA INVOICE:86127583 CHECKDATE:03/18/2026
190491 03/09/2026 AP341 180526 28.77 28.77 03/18/2026 INV PD MEDICAL BILLA INVOICE:86127584 CHECKDATE:03/18/2026
190492 03/09/2026 AP341 180526 789.62 789.62 03/18/2026 INV PD MEDICAL BILLA INVOICE:86127585 CHECKDATE:03/18/2026
190493 03/09/2026 AP341 180526 23.33 23.33 03/18/2026 INV PD MEDICAL BILLA INVOICE:86127586 CHECKDATE:03/18/2026
190494 03/09/2026 AP341 180526 793.03 793.03 03/18/2026 INV PD MEDICAL BILLA INVOICE:86127587 CHECKDATE:03/18/2026
190495 03/09/2026 AP341 180526 51.15 51.15 03/18/2026 INV PD MEDICAL BILLA INVOICE:86127588 CHECKDATE:03/18/2026
190496 03/09/2026 AP341 180526 1,332.34 1,332.34 03/18/2026 INV PD MEDICAL BILLA INVOICE:86127589 CHECKDATE:03/18/2026
190497 03/09/2026 AP341 180526 133.47 133.47 03/18/2026 INV PD MEDICAL BILLA INVOICE:86127590 CHECKDATE:03/18/2026
8,339.21
7483 CALIFORNIA STATE DISBURSEMENT UNIT
190501 02/27/2026 AP341 180527 876.46 876.46 03/18/2026 INV PD CASE #FLHE220 INVOICE:022726 CHECKDATE:03/18/2026
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
190502 02/28/2026 AP341 180528 5,334.00 5,334.00 03/18/2026 INV PD JANITORIAL SV INVOICE:745149 CHECKDATE:03/18/2026
190508 02/28/2026 AP341 180528 24,434.72 24,434.72 03/18/2026 INV PD CITYWIDE PARK INVOICE:745277 CHECKDATE:03/18/2026
29,768.72
6442 CITY OF OCEANSIDE
21 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190504 03/02/2026 AP341 180529 800.00 800.00 03/18/2026 INV PD 2026 CALED CO INVOICE:377284 CHECKDATE:03/18/2026
3678 COLANTUONO, HIGHSMITH & WHATLEY, PC
190506 03/09/2026 AP341 180530 10,183.50 10,183.50 03/18/2026 INV PD LEGAL SVCS: F INVOICE:69808 CHECKDATE:03/18/2026
7847 COLUMBIA CASCADE COMPANY
190507 02/16/2026 AP341 180531 1,118.19 1,118.19 03/18/2026 INV PD SLIDE REPAIR:
INVOICE:55253-35 CHECKDATE:03/18/2026
1690 CORELOGIC
190510 26000089 02/28/2026 AP341 180532 403.90 403.90 03/18/2026 INV PD ONLINE DATA & INVOICE:30845778 CHECKDATE:03/18/2026
1488 COX COMMUNICATIONS
190511 02/24/2026 AP341 180533 50.00 50.00 03/18/2026 INV PD ACCT 00134101 INVOICE:190511 CHECKDATE:03/18/2026
190512 03/01/2026 AP341 180533 55.44 55.44 03/18/2026 INV PD ACCT 00134100 INVOICE:190512 CHECKDATE:03/18/2026
190513 03/04/2026 AP341 180533 80.51 80.51 03/18/2026 INV PD ACCT 00134100 INVOICE:190513 CHECKDATE:03/18/2026
190514 03/01/2026 AP341 180533 38.43 38.43 03/18/2026 INV PD ACCT 00134100 INVOICE:190514 CHECKDATE:03/18/2026
190515 03/04/2026 AP341 180533 57.65 57.65 03/18/2026 INV PD ACCT 00134101 INVOICE:190515 CHECKDATE:03/18/2026
190516 03/07/2026 AP341 180533 26.80 26.80 03/18/2026 INV PD ACCT 00134101 INVOICE:190516 CHECKDATE:03/18/2026
190517 03/03/2026 AP341 180533 635.00 635.00 03/18/2026 INV PD ACCT 00134101 INVOICE:190517 CHECKDATE:03/18/2026
943.83
1648 DEPT OF JUSTICE
190520 02/05/2026 AP341 180534 352.00 352.00 03/18/2026 INV PD FINGERPRINT A INVOICE:023107 CHECKDATE:03/18/2026
4567 CHARLENE DONOVAN
190521 03/10/2026 AP341 180535 7,995.00 7,995.00 03/18/2026 INV PD INSTRUCTOR PA INVOICE:011226-030926 CHECKDATE:03/18/2026
7409 EMANUELS JONES
190522 03/08/2026 AP341 180536 4,300.00 4,300.00 03/18/2026 INV PD LEGISLATIVE S INVOICE:F26 03 09 CHECKDATE:03/18/2026
6099 ENTERPRISE SECURITY, INC
190524 02/06/2026 AP341 180537 1,065.79 1,065.79 03/18/2026 INV PD REPAIR: ACCES INVOICE:61359 CHECKDATE:03/18/2026
22 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190525 03/01/2026 AP341 180537 7,325.75 7,325.75 03/18/2026 INV PD SECURITY ACCE INVOICE:61551 CHECKDATE:03/18/2026
8,391.54
4388 ESSENCO, INC.
190526 02/15/2026 AP341 180538 3,717.60 3,717.60 03/18/2026 INV PD CATERED MEALS INVOICE:SM-0046 CHECKDATE:03/18/2026
190527 02/28/2026 AP341 180538 2,845.03 2,845.03 03/18/2026 INV PD CATERED MEALS INVOICE:SM-0047 CHECKDATE:03/18/2026
6,562.63
1004 EWING IRRIGATION PRODUCTS INC.
190528 03/02/2026 AP341 180539 243.17 243.17 03/18/2026 INV PD IRRIGATION SU INVOICE:29263777 CHECKDATE:03/18/2026
190529 03/05/2026 AP341 180539 508.64 508.64 03/18/2026 INV PD IRRIGATION SU INVOICE:29303949 CHECKDATE:03/18/2026
751.81
1000 EXECUTIVE LANDSCAPE INC.
190541 02/27/2026 AP341 180540 169.37 169.37 03/18/2026 INV PD EXTRA WORK INVOICE:2633010 CHECKDATE:03/18/2026
190542 02/27/2026 AP341 180540 347.39 347.39 03/18/2026 INV PD EXTRA WORK INVOICE:2633011 CHECKDATE:03/18/2026
190543 02/27/2026 AP341 180540 347.39 347.39 03/18/2026 INV PD EXTRA WORK INVOICE:2633012 CHECKDATE:03/18/2026
190544 02/27/2026 AP341 180540 122.77 122.77 03/18/2026 INV PD EXTRA WORK INVOICE:2633013 CHECKDATE:03/18/2026
190530 02/27/2026 AP341 180540 26.55 26.55 03/18/2026 INV PD EXTRA WORK INVOICE:263306 CHECKDATE:03/18/2026
190531 02/27/2026 AP341 180540 235.65 235.65 03/18/2026 INV PD EXTRA WORK INVOICE:263307 CHECKDATE:03/18/2026
190539 02/27/2026 AP341 180540 237.13 237.13 03/18/2026 INV PD EXTRA WORK INVOICE:263308 CHECKDATE:03/18/2026
190540 02/27/2026 AP341 180540 270.99 270.99 03/18/2026 INV PD EXTRA WORK INVOICE:263309 CHECKDATE:03/18/2026
190532 02/27/2026 AP341 180540 78.71 78.71 03/18/2026 INV PD EXTRA WORK INVOICE:2633523 CHECKDATE:03/18/2026
190533 02/27/2026 AP341 180540 864.95 864.95 03/18/2026 INV PD EXTRA WORK INVOICE:2633524 CHECKDATE:03/18/2026
190545 02/27/2026 AP341 180540 220.47 220.47 03/18/2026 INV PD EXTRA WORK INVOICE:2633525 CHECKDATE:03/18/2026
190534 02/27/2026 AP341 180540 21.32 21.32 03/18/2026 INV PD EXTRA WORK INVOICE:2633526 CHECKDATE:03/18/2026
190535 02/27/2026 AP341 180540 315.66 315.66 03/18/2026 INV PD EXTRA WORK INVOICE:2633529 CHECKDATE:03/18/2026
190536 02/27/2026 AP341 180540 442.37 442.37 03/18/2026 INV PD EXTRA WORK INVOICE:2633530 CHECKDATE:03/18/2026
190537 02/27/2026 AP341 180540 228.90 228.90 03/18/2026 INV PD EXTRA WORK INVOICE:2633533 CHECKDATE:03/18/2026
190538 02/27/2026 AP341 180540 200.00 200.00 03/18/2026 INV PD EXTRA WORK INVOICE:2633535 CHECKDATE:03/18/2026
23 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
4,129.62
4593 FRANCHISE TAX BOARD
190549 02/27/2026 AP341 180541 184.85 184.85 03/18/2026 INV PD EWOT, PR05: 2 INVOICE:022726 CHECKDATE:03/18/2026
7487 FS-COMPRESSION CO, LLC
190550 02/26/2026 AP341 180542 4,880.47 4,880.47 03/18/2026 INV PD SERVICE CALL:
INVOICE:0086265 CHECKDATE:03/18/2026
7774 GEOTAB USA, INC.
190558 02/28/2026 AP341 180543 69.00 69.00 03/18/2026 INV PD SUBSCRIPTION INVOICE:IN478090 CHECKDATE:03/18/2026
1048 GRAINGER
190559 02/09/2026 AP341 180544 61.22 61.22 03/18/2026 INV PD ELECTRICAL RE INVOICE:9800842271 CHECKDATE:03/18/2026
190560 02/12/2026 AP341 180544 6.73 6.73 03/18/2026 INV PD BUILDING MATE INVOICE:9805902245 CHECKDATE:03/18/2026
190561 02/17/2026 AP341 180544 46.10 46.10 03/18/2026 INV PD RAIN JACKET INVOICE:9811165977 CHECKDATE:03/18/2026
190562 02/18/2026 AP341 180544 1,468.18 1,468.18 03/18/2026 INV PD RENTAL VEHICL INVOICE:9812317767 CHECKDATE:03/18/2026
190563 02/18/2026 AP341 180544 20.70 20.70 03/18/2026 INV PD BUILDING MATE INVOICE:9812602994 CHECKDATE:03/18/2026
190564 02/19/2026 AP341 180544 100.93 100.93 03/18/2026 INV PD CONSTRUCTION INVOICE:9814221033 CHECKDATE:03/18/2026
190565 02/19/2026 AP341 180544 11.67 11.67 03/18/2026 INV PD ELECTRICAL RE INVOICE:9814221041 CHECKDATE:03/18/2026
190566 02/23/2026 AP341 180544 12.80 12.80 03/18/2026 INV PD CONSTRUCTION INVOICE:9817436265 CHECKDATE:03/18/2026
190567 02/24/2026 AP341 180544 213.85 213.85 03/18/2026 INV PD SMALL TOOLS INVOICE:9820006386 CHECKDATE:03/18/2026
190570 02/25/2026 AP341 180544 544.85 544.85 03/18/2026 INV PD SAFETY SUPPLI INVOICE:9821938983 CHECKDATE:03/18/2026
190571 03/02/2026 AP341 180544 963.33 963.33 03/18/2026 INV PD BUILDING MATE INVOICE:9826434327 CHECKDATE:03/18/2026
190572 03/04/2026 AP341 180544 4.27 4.27 03/18/2026 INV PD SMALL TOOLS INVOICE:9829647727 CHECKDATE:03/18/2026
3,454.63
1051 GRANICUS
190776 01/08/2026 AP341 180545 10,206.00 10,206.00 03/18/2026 INV PD WEB ENHANCED INVOICE:222502_REISSUE CHECKDATE:03/18/2026
1097 HIRSCH PIPE & SUPPLY
190573 03/02/2026 AP341 180546 406.13 406.13 03/18/2026 INV PD PLUMBING REPA INVOICE:1719542 CHECKDATE:03/18/2026
24 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
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.
190574 03/03/2026 AP341 180547 178.89 178.89 03/18/2026 INV PD SIGN MAINTENA INVOICE:183093 CHECKDATE:03/18/2026
190575 03/03/2026 AP341 180547 3,339.21 3,339.21 03/18/2026 INV PD SIGN MAINTENA INVOICE:183094 CHECKDATE:03/18/2026
190576 03/05/2026 AP341 180547 89.09 89.09 03/18/2026 INV PD SIGN MAINTENA INVOICE:183267 CHECKDATE:03/18/2026
3,607.19
6022 GREGORY HOAGLIN
190680 03/06/2026 AP341 180548 30.00 30.00 03/18/2026 INV PD TRAFFIC COMMI INVOICE:030426 CHECKDATE:03/18/2026
4361 HOME DEPOT CREDIT SERVICES
190578 02/20/2026 AP341 180549 2,968.05 2,968.05 03/18/2026 INV PD PUBLIC WORKS INVOICE:022026 CHECKDATE:03/18/2026
6637 JOSEPHINE CARROLL
190674 03/04/2026 AP341 180550 30.00 30.00 03/18/2026 INV PD TRAFFIC COMMI INVOICE:030426 CHECKDATE:03/18/2026
6624 JENNIFER FREEMAN
190678 03/06/2026 AP341 180551 30.00 30.00 03/18/2026 INV PD TRAFFIC COMMI INVOICE:030426 CHECKDATE:03/18/2026
7594 JOHN MOSHER
190686 03/06/2026 AP341 180552 30.00 30.00 03/18/2026 INV PD TRAFFIC COMMI INVOICE:030426 CHECKDATE:03/18/2026
3154 KEN GRODY FORD
190584 12/16/2025 AP341 180553 -28.12 -28.12 03/18/2026 CRM PD CREDIT FOR IN INVOICE:499915CM CHECKDATE:03/18/2026
190585 02/02/2026 AP341 180553 292.84 292.84 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:501785 CHECKDATE:03/18/2026
190586 02/05/2026 AP341 180553 517.70 517.70 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:501935 CHECKDATE:03/18/2026
190587 02/18/2026 AP341 180553 137.58 137.58 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:502293 CHECKDATE:03/18/2026
920.00
2288 KNORR SYSTEMS INT'L, LLC
190590 02/28/2026 AP341 180554 1,535.45 1,535.45 03/18/2026 INV PD POOL MAINT AN INVOICE:299592 CHECKDATE:03/18/2026
6756 LEAL FAMILY INC.
190592 03/10/2026 AP341 180555 2,642.50 2,642.50 03/18/2026 INV PD INSTRUCTOR PA 25 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:012426-022826 CHECKDATE:03/18/2026
2076 LIFE-ASSIST, INC.
190594 26000078 03/03/2026 AP341 180556 12.60 12.60 03/18/2026 INV PD MEDICATION AN INVOICE:2076900 CHECKDATE:03/18/2026
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
190595 03/03/2026 AP341 180557 73,159.04 73,159.04 03/18/2026 INV PD LEGAL SVCS: F INVOICE:030326 CHECKDATE:03/18/2026
1783 MAR-CON PRODUCTS, INC.
190596 02/24/2026 AP341 180558 897.38 897.38 03/18/2026 INV PD CONCRETE INVOICE:62466 CHECKDATE:03/18/2026
7407 MARCO INDUSTRIES, INC
190683 26000113 01/20/2026 AP341 180559 880.00 880.00 03/18/2026 INV PD RENTAL VEHICL INVOICE:213825 CHECKDATE:03/18/2026
190684 26000113 01/20/2026 AP341 180559 880.00 880.00 03/18/2026 INV PD RENTAL VEHICL INVOICE:213826 CHECKDATE:03/18/2026
190685 26000113 01/30/2026 AP341 180559 4,834.40 4,834.40 03/18/2026 INV PD HEAVY EQUIPME INVOICE:214008 CHECKDATE:03/18/2026
6,594.40
1903 MATHESON TRI-GAS INC.
190597 02/18/2026 AP341 180560 20.62 20.62 03/18/2026 INV PD PROPANE INVOICE:0032836466 CHECKDATE:03/18/2026
190598 03/09/2026 AP341 180560 331.91 331.91 03/18/2026 INV PD MEDICAL BILLA INVOICE:0032950474 CHECKDATE:03/18/2026
190599 03/09/2026 AP341 180560 414.35 414.35 03/18/2026 INV PD MEDICAL BILLA INVOICE:0032954228 CHECKDATE:03/18/2026
766.88
7645 MCDOUGAL BOEHMER FOLEY LYON MITCHELL & ERICKSON
190600 01/31/2026 AP341 180561 1,333.28 1,333.28 03/18/2026 INV PD LEGAL SERVICE INVOICE:115573 CHECKDATE:03/18/2026
3511 MARK MONCEY
190601 03/10/2026 AP341 180562 2,601.90 2,601.90 03/18/2026 INV PD INSTRUCTOR PA INVOICE:011026-022826 CHECKDATE:03/18/2026
5264 MOOREHOWARD INVESTMENTS
190602 03/11/2026 AP341 180563 14,000.00 14,000.00 03/18/2026 INV PD PERMIT REFUND INVOICE:031126 CHECKDATE:03/18/2026
1490 NAPA AUTO PARTS
190603 02/24/2026 AP341 180564 283.87 283.87 03/18/2026 INV PD HEAVY EQUIPME 26 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:093945 CHECKDATE:03/18/2026
190604 02/26/2026 AP341 180564 66.80 66.80 03/18/2026 INV PD SMALL EQUIPME INVOICE:094189 CHECKDATE:03/18/2026
190605 02/26/2026 AP341 180564 -9.79 -9.79 03/18/2026 CRM PD CREDIT FOR IN INVOICE:094246 CHECKDATE:03/18/2026
190606 03/02/2026 AP341 180564 62.93 62.93 03/18/2026 INV PD FUEL & LUBRIC INVOICE:094600 CHECKDATE:03/18/2026
190607 03/02/2026 AP341 180564 120.54 120.54 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:094617 CHECKDATE:03/18/2026
190608 03/02/2026 AP341 180564 589.07 589.07 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:094618 CHECKDATE:03/18/2026
190609 03/02/2026 AP341 180564 908.85 908.85 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:094619 CHECKDATE:03/18/2026
190610 03/03/2026 AP341 180564 33.69 33.69 03/18/2026 INV PD EXPENDABLE MA INVOICE:094736 CHECKDATE:03/18/2026
190611 03/03/2026 AP341 180564 14.76 14.76 03/18/2026 INV PD EXPENDABLE MA INVOICE:094781 CHECKDATE:03/18/2026
190612 03/03/2026 AP341 180564 229.31 229.31 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:094822 CHECKDATE:03/18/2026
190613 03/04/2026 AP341 180564 211.95 211.95 03/18/2026 INV PD FUEL & LUBRIC INVOICE:094896 CHECKDATE:03/18/2026
190614 03/04/2026 AP341 180564 24.97 24.97 03/18/2026 INV PD EXPENDABLE MA INVOICE:094911 CHECKDATE:03/18/2026
2,536.95
7337 NATASHA ZANDER HILMES
190679 03/06/2026 AP341 180565 30.00 30.00 03/18/2026 INV PD TRAFFIC COMMI INVOICE:030426 CHECKDATE:03/18/2026
6625 NEILL K. KOVRIG
190682 03/06/2026 AP341 180566 60.00 60.00 03/18/2026 INV PD TRAFFIC COMMI INVOICE:030426 CHECKDATE:03/18/2026
2517 NI GOVERNMENT SERVICES INC.
190615 03/04/2026 AP341 180567 92.90 92.90 03/18/2026 INV PD FEBRUARY 2026 INVOICE:26022908511 CHECKDATE:03/18/2026
2321 JESUS OREA
190583 01/14/2026 AP341 180568 185.01 185.01 03/18/2026 INV PD BOOT REIMBURS INVOICE:190583 CHECKDATE:03/18/2026
1884 PALOMAR COLLEGE
190617 07/02/2025 AP341 180569 2,000.00 2,000.00 03/18/2026 INV PD USE OF PALOMA INVOICE:07.02.25 CHECKDATE:03/18/2026
2735 PWLC I, INC.
190620 12/31/2025 AP341 180570 104.88 104.88 03/18/2026 INV PD EXTRA WORK INVOICE:67541 CHECKDATE:03/18/2026
190621 12/31/2025 AP341 180570 127.94 127.94 03/18/2026 INV PD EXTRA WORK 27 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:67542 CHECKDATE:03/18/2026
190622 12/31/2025 AP341 180570 42.65 42.65 03/18/2026 INV PD EXTRA WORK INVOICE:67543 CHECKDATE:03/18/2026
190623 12/31/2025 AP341 180570 10.03 10.03 03/18/2026 INV PD EXTRA WORK INVOICE:67544 CHECKDATE:03/18/2026
190625 01/06/2026 AP341 180570 11.50 11.50 03/18/2026 INV PD EXTRA WORK INVOICE:67545 CHECKDATE:03/18/2026
190627 01/06/2026 AP341 180570 81.83 81.83 03/18/2026 INV PD EXTRA WORK INVOICE:67546 CHECKDATE:03/18/2026
190628 01/06/2026 AP341 180570 209.06 209.06 03/18/2026 INV PD EXTRA WORK INVOICE:67547 CHECKDATE:03/18/2026
190629 01/06/2026 AP341 180570 301.50 301.50 03/18/2026 INV PD EXTRA WORK INVOICE:67548 CHECKDATE:03/18/2026
190630 01/06/2026 AP341 180570 98.63 98.63 03/18/2026 INV PD EXTRA WORK INVOICE:67549 CHECKDATE:03/18/2026
190631 01/06/2026 AP341 180570 27.78 27.78 03/18/2026 INV PD EXTRA WORK INVOICE:67550 CHECKDATE:03/18/2026
190774 03/01/2026 AP341 180570 1,295.00 1,295.00 03/18/2026 INV PD WOODLAND PARK INVOICE:67758 CHECKDATE:03/18/2026
190633 03/04/2026 AP341 180570 110,659.80 110,659.80 03/18/2026 INV PD LAND MAINT SV INVOICE:67778 CHECKDATE:03/18/2026
190634 03/04/2026 AP341 180570 92,526.04 92,526.04 03/18/2026 INV PD LAND MAINT SV INVOICE:67779 CHECKDATE:03/18/2026
205,496.64
4248 RICOH USA, INC.
190638 01/27/2026 AP341 180571 881.69 881.69 03/18/2026 INV PD ACCT 4478340:
INVOICE:5072685613 CHECKDATE:03/18/2026
190642 02/27/2026 AP341 180571 650.94 650.94 03/18/2026 INV PD CONTRACT 4478 INVOICE:5072837455 CHECKDATE:03/18/2026
190643 03/01/2026 AP341 180571 3,082.04 3,082.04 03/18/2026 INV PD CONTRACT 5498 INVOICE:5072853144 CHECKDATE:03/18/2026
4,614.67
4767 RICOH USA, INC.
190639 02/10/2026 AP341 180572 2,650.03 2,650.03 03/18/2026 INV PD ACCT 24569-33 INVOICE:109833592 CHECKDATE:03/18/2026
190640 02/24/2026 AP341 180572 624.41 624.41 03/18/2026 INV PD ACCT 24569-33 INVOICE:109856516 CHECKDATE:03/18/2026
3,274.44
7879 ROADLINE PRODUCTS INC
190644 01/27/2026 AP341 180573 1,069.07 1,069.07 03/18/2026 INV PD RENTAL VEHICL INVOICE:22416 CHECKDATE:03/18/2026
6124 ROCKET JOHNS, INC
190645 03/05/2026 AP341 180574 460.88 460.88 03/18/2026 INV PD RESTROOM RENT INVOICE:32426 CHECKDATE:03/18/2026
190647 03/05/2026 AP341 180574 1,087.48 1,087.48 03/18/2026 INV PD RESTROOM RENT INVOICE:32428 CHECKDATE:03/18/2026
28 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
1,548.36
7649 ROTH STAFFING COMPANIES, LP
190687 02/20/2026 AP341 180575 3,096.00 3,096.00 03/18/2026 INV PD TEMP STAFFING INVOICE:16368594 CHECKDATE:03/18/2026
190690 02/20/2026 AP341 180575 1,730.75 1,730.75 03/18/2026 INV PD TEMP STAFFING INVOICE:16368595 CHECKDATE:03/18/2026
190691 02/20/2026 AP341 180575 1,446.52 1,446.52 03/18/2026 INV PD TEMP STAFFING INVOICE:16368596 CHECKDATE:03/18/2026
190689 02/20/2026 AP341 180575 4,055.59 4,055.59 03/18/2026 INV PD TEMP STAFFING INVOICE:16368597 CHECKDATE:03/18/2026
190692 02/20/2026 AP341 180575 798.08 798.08 03/18/2026 INV PD TEMP STAFFING INVOICE:16368598 CHECKDATE:03/18/2026
190694 02/20/2026 AP341 180575 962.28 962.28 03/18/2026 INV PD TEMP STAFFING INVOICE:16368599 CHECKDATE:03/18/2026
190693 02/20/2026 AP341 180575 583.20 583.20 03/18/2026 INV PD TEMP STAFFING INVOICE:16368600 CHECKDATE:03/18/2026
190688 02/20/2026 AP341 180575 1,155.84 1,155.84 03/18/2026 INV PD TEMP STAFFING INVOICE:16368601 CHECKDATE:03/18/2026
190648 02/27/2026 AP341 180575 5,504.00 5,504.00 03/18/2026 INV PD TEMP STAFFING INVOICE:16370807 CHECKDATE:03/18/2026
190695 03/06/2026 AP341 180575 3,096.00 3,096.00 03/18/2026 INV PD TEMP STAFFING INVOICE:16373008 CHECKDATE:03/18/2026
190757 03/06/2026 AP341 180575 1,193.25 1,193.25 03/18/2026 INV PD TEMP STAFFING INVOICE:16373009 CHECKDATE:03/18/2026
190758 03/06/2026 AP341 180575 1,895.44 1,895.44 03/18/2026 INV PD TEMP STAFFING INVOICE:16373010 CHECKDATE:03/18/2026
190759 03/06/2026 AP341 180575 3,911.60 3,911.60 03/18/2026 INV PD TEMP STAFFING INVOICE:16373011 CHECKDATE:03/18/2026
190696 03/06/2026 AP341 180575 1,316.23 1,316.23 03/18/2026 INV PD TEMP STAFFING INVOICE:16373012 CHECKDATE:03/18/2026
190697 03/06/2026 AP341 180575 972.00 972.00 03/18/2026 INV PD TEMP STAFFING INVOICE:16373013 CHECKDATE:03/18/2026
190698 03/06/2026 AP341 180575 1,075.81 1,075.81 03/18/2026 INV PD TEMP STAFFING INVOICE:16373014 CHECKDATE:03/18/2026
190699 03/06/2026 AP341 180575 751.64 751.64 03/18/2026 INV PD TEMP STAFFING INVOICE:16373015 CHECKDATE:03/18/2026
190700 03/06/2026 AP341 180575 1,155.84 1,155.84 03/18/2026 INV PD TEMP STAFFING INVOICE:16373016 CHECKDATE:03/18/2026
190649 03/06/2026 AP341 180575 5,504.00 5,504.00 03/18/2026 INV PD TEMP STAFFING INVOICE:16373017 CHECKDATE:03/18/2026
40,204.07
6964 SATURN ELECTRIC, INC.
190654 02/23/2026 AP341 180577 2,936.75 2,936.75 03/18/2026 INV PD ELECTRICAL RE INVOICE:771-135 CHECKDATE:03/18/2026
4407 SDC ASSESSOR/RECORDER/COUNTY CLERK
190711 03/03/2026 AP341 180578 35.00 35.00 03/18/2026 INV PD RECORDED DOCU INVOICE:202600211 CHECKDATE:03/18/2026
1886 COUNTY OF SAN DIEGO, RCS
29 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190636 03/01/2026 AP341 180579 110.00 110.00 03/18/2026 INV PD CAP CODE FOR INVOICE:26CTOFSMC08 CHECKDATE:03/18/2026
190637 03/01/2026 AP341 180579 11,681.50 11,681.50 03/18/2026 INV PD FEB 2026 RADI INVOICE:26CTOFSMN08 CHECKDATE:03/18/2026
11,791.50
1756 SAN DIEGO GAS & ELECTRIC
190663 03/09/2026 AP341 180580 45.29 45.29 03/18/2026 INV PD ACCT 00210252 INVOICE:190663 CHECKDATE:03/18/2026
190664 03/09/2026 AP341 180580 440.68 440.68 03/18/2026 INV PD ACCT 00210414 INVOICE:190664 CHECKDATE:03/18/2026
190665 03/06/2026 AP341 180580 3,248.68 3,248.68 03/18/2026 INV PD ACCT 00281645 INVOICE:190665 CHECKDATE:03/18/2026
190666 03/09/2026 AP341 180580 1,064.65 1,064.65 03/18/2026 INV PD ACCT 00309895 INVOICE:190666 CHECKDATE:03/18/2026
190667 03/09/2026 AP341 180580 14.09 14.09 03/18/2026 INV PD ACCT 00322650 INVOICE:190667 CHECKDATE:03/18/2026
190668 03/09/2026 AP341 180580 44.25 44.25 03/18/2026 INV PD ACCT 00528843 INVOICE:190668 CHECKDATE:03/18/2026
190669 03/09/2026 AP341 180580 84.21 84.21 03/18/2026 INV PD ACCT 00639307 INVOICE:190669 CHECKDATE:03/18/2026
190779 02/13/2026 AP341 180580 12,765.80 12,765.80 03/18/2026 INV PD ACCT 00102495 INVOICE:190779 CHECKDATE:03/18/2026
190780 02/13/2026 AP341 180580 22,635.27 22,635.27 03/18/2026 INV PD ACCT 00754634 INVOICE:190780 CHECKDATE:03/18/2026
40,342.92
7509 SIDEPATH, INC
190712 26000165 02/26/2026 AP341 180581 5,402.00 5,402.00 03/18/2026 INV PD APEX FLEX SUB INVOICE:25937 CHECKDATE:03/18/2026
1813 SIERRA PACIFIC FENCE
190713 02/16/2026 AP341 180582 3,756.41 3,756.41 03/18/2026 INV PD FENCE REPAIR:
INVOICE:423A CHECKDATE:03/18/2026
1199 SM MISC EMPLOYEES ASSOC.
190720 02/27/2026 AP341 180583 1,003.00 1,003.00 03/18/2026 INV PD PR EMP DUES - INVOICE:022726 CHECKDATE:03/18/2026
1201 SAN MARCOS SUPERVISORS ASSOC.
190721 02/27/2026 AP341 180584 297.50 297.50 03/18/2026 INV PD PR EMP DUES:
INVOICE:022726 CHECKDATE:03/18/2026
1848 SMART & FINAL
190722 03/01/2026 AP341 180585 747.65 747.65 03/18/2026 INV PD ACCT 360383:
INVOICE:030126 CHECKDATE:03/18/2026
1545 STAPLES BUSINESS ADVANTAGE
30 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190723 26000076 01/31/2026 AP341 180586 46.21 46.21 03/18/2026 INV PD OFFICE SUPPLI INVOICE:6054469279 CHECKDATE:03/18/2026
190724 26000076 01/31/2026 AP341 180586 7.96 7.96 03/18/2026 INV PD OFFICE SUPPLI INVOICE:6054469281 CHECKDATE:03/18/2026
190725 26000076 01/31/2026 AP341 180586 110.85 110.85 03/18/2026 INV PD OFFICE SUPPLI INVOICE:6054469285 CHECKDATE:03/18/2026
190726 26000076 01/31/2026 AP341 180586 52.04 52.04 03/18/2026 INV PD OFFICE SUPPLI INVOICE:6054469289 CHECKDATE:03/18/2026
190727 26000076 03/07/2026 AP341 180586 150.55 150.55 03/18/2026 INV PD OFFICE SUPPLI INVOICE:6057957859 CHECKDATE:03/18/2026
367.61
6115 SUNBELT RENTALS, INC
190730 01/15/2026 AP341 180587 355.06 355.06 03/18/2026 INV PD EQUIPMENT REN INVOICE:179000446-0002 CHECKDATE:03/18/2026
190731 02/26/2026 AP341 180587 357.01 357.01 03/18/2026 INV PD EQUIPMENT REN INVOICE:180571312-0001 CHECKDATE:03/18/2026
712.07
7863 SCOTT OSBORNE
190655 02/19/2026 AP341 180588 1,450.00 1,450.00 03/18/2026 INV PD GATE REPAIR:
INVOICE:20506 CHECKDATE:03/18/2026
1675 TARGET SPECIALTY PRODUCTS
190732 03/02/2026 AP341 180589 437.36 437.36 03/18/2026 INV PD LANDSCAPE SUP INVOICE:INVP502085914 CHECKDATE:03/18/2026
1713 TEAMWORK PROMOTIONAL ADVERTISING
190733 26000011 03/09/2026 AP341 180590 1,357.20 1,357.20 03/18/2026 INV PD CAMP UNIFORMS INVOICE:9686 CHECKDATE:03/18/2026
6656 THE COMPLIANCE GUYS, LLC
190509 26000023 02/28/2026 AP341 180591 300.00 300.00 03/18/2026 INV PD DEH COMPLIANC INVOICE:3545-S CHECKDATE:03/18/2026
7791 TRIDEN GROUP CORPORATION
190735 02/26/2026 AP341 180592 4,000.00 4,000.00 03/18/2026 INV PD VCISO PROFESS INVOICE:28926R CHECKDATE:03/18/2026
190734 02/26/2026 AP341 180592 5,875.00 5,875.00 03/18/2026 INV PD FRACTIONAL IT INVOICE:28927R CHECKDATE:03/18/2026
9,875.00
7780 TSYS MERCHANT SOLUTIONS LLC
190736 10/04/2025 AP341 180593 1,344.68 1,344.68 03/18/2026 INV PD CREDIT CARD M INVOICE:10646540 CHECKDATE:03/18/2026
190737 11/06/2025 AP341 180593 1,042.45 1,042.45 03/18/2026 INV PD CREDIT CARD M INVOICE:10673672 CHECKDATE:03/18/2026
31 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190738 12/03/2025 AP341 180593 1,097.86 1,097.86 03/18/2026 INV PD CREDIT CARD M INVOICE:10685391 CHECKDATE:03/18/2026
190739 01/05/2026 AP341 180593 1,352.27 1,352.27 03/18/2026 INV PD CREDIT CARD M INVOICE:10698486 CHECKDATE:03/18/2026
190740 02/04/2026 AP341 180593 1,323.29 1,323.29 03/18/2026 INV PD CREDIT CARD M INVOICE:10716498 CHECKDATE:03/18/2026
6,160.55
6871 TURBOSCAPE INC.
190741 02/10/2026 AP341 180594 5,788.78 5,788.78 03/18/2026 INV PD PLAYGROUND CH INVOICE:16299 CHECKDATE:03/18/2026
190742 02/10/2026 AP341 180594 2,480.91 2,480.91 03/18/2026 INV PD PLAYGROUND CH INVOICE:16300 CHECKDATE:03/18/2026
8,269.69
7603 TYLER BROWN
190498 03/10/2026 AP341 180595 122.50 122.50 03/18/2026 INV PD INSTRUCTOR PA INVOICE:030726 CHECKDATE:03/18/2026
4825 UNIFORMS PLUS
190743 26000323 03/09/2026 AP341 180596 1,566.00 1,566.00 03/18/2026 INV PD PT EMT JACKET INVOICE:3926 CHECKDATE:03/18/2026
2872 U.S. BANK
190744 02/27/2026 AP341 180597 5,001.61 5,001.61 03/18/2026 INV PD PARS: 2/13/26 INVOICE:022726 CHECKDATE:03/18/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
190670 01/26/2026 AP341 180598 154.00 154.00 03/18/2026 INV PD ACCT ENDING 5 INVOICE:190670 CHECKDATE:03/18/2026
190671 01/26/2026 AP341 180598 7,441.30 7,441.30 03/18/2026 INV PD ACCT ENDING 8 INVOICE:190671 CHECKDATE:03/18/2026
190672 01/26/2026 AP341 180598 1,683.15 1,683.15 03/18/2026 INV PD ACCT ENDING 7 INVOICE:190672 CHECKDATE:03/18/2026
9,278.45
1740 VALLECITOS WATER DISTRICT
190745 02/25/2026 AP341 180599 52,887.41 52,887.41 03/18/2026 INV PD CUST NO 00004 INVOICE:190745 CHECKDATE:03/18/2026
190746 02/18/2026 AP341 180599 17,404.28 17,404.28 03/18/2026 INV PD CUST NO 00004 INVOICE:190746 CHECKDATE:03/18/2026
190747 03/04/2026 AP341 180599 35,994.31 35,994.31 03/18/2026 INV PD CUST NO 00057 INVOICE:190747 CHECKDATE:03/18/2026
190748 03/04/2026 AP341 180599 1,992.76 1,992.76 03/18/2026 INV PD CUST NO 00004 INVOICE:190748 CHECKDATE:03/18/2026
108,278.76
1763 VALLEY POWER SYSTEMS, INC.
32 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190702 26000060 02/17/2026 AP341 180600 1,166.02 1,166.02 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:R 69528 CHECKDATE:03/18/2026
190703 26000060 02/17/2026 AP341 180600 348.46 348.46 03/18/2026 INV PD HEAVY FIRE EQ INVOICE:R 69532 CHECKDATE:03/18/2026
1,514.48
7744 VAN OTTERLOO, INC
190749 02/26/2026 AP341 180601 1,124.77 1,124.77 03/18/2026 INV PD HEAVY EQUIPME INVOICE:183001 CHECKDATE:03/18/2026
1852 VERIZON WIRELESS
190752 03/03/2026 AP341 180602 8,038.17 8,038.17 03/18/2026 INV PD ACCT 87109522 INVOICE:6137664494 CHECKDATE:03/18/2026
1764 VISTA IRRIGATION DISTRICT
190753 03/02/2026 AP341 180603 534.24 534.24 03/18/2026 INV PD ACCT 9903-045 INVOICE:190753 CHECKDATE:03/18/2026
190754 03/02/2026 AP341 180603 567.66 567.66 03/18/2026 INV PD ACCT 9908-042 INVOICE:190754 CHECKDATE:03/18/2026
1,101.90
1474 VSP
190761 03/03/2026 AP341 180604 1,168.97 1,168.97 03/18/2026 INV PD VOL VISION (A INVOICE:824786881 CHECKDATE:03/18/2026
190762 03/03/2026 AP341 180604 107.03 107.03 03/18/2026 INV PD VOL VISION (R INVOICE:824788594 CHECKDATE:03/18/2026
190760 03/03/2026 AP341 180604 1,239.99 1,239.99 03/18/2026 INV PD VOL VISION (A INVOICE:824788597 CHECKDATE:03/18/2026
2,515.99
2293 VULCAN MATERIALS COMPANY
190704 26000059 02/06/2026 AP341 180605 371.13 371.13 03/18/2026 INV PD CONCRETE INVOICE:5587752 CHECKDATE:03/18/2026
190763 26000059 11/30/2025 AP341 180605 55.68 55.68 03/18/2026 INV PD FINANCE CHARG INVOICE:575513 CHECKDATE:03/18/2026
190765 26000059 03/06/2026 AP341 180605 147.79 147.79 03/18/2026 INV PD CONCRETE INVOICE:5828224 CHECKDATE:03/18/2026
190766 26000059 03/06/2026 AP341 180605 150.71 150.71 03/18/2026 INV PD CONCRETE INVOICE:5829333 CHECKDATE:03/18/2026
190764 26000059 02/20/2026 AP341 180605 554.15 554.15 03/18/2026 INV PD CONCRETE INVOICE:950000821073 CHECKDATE:03/18/2026
1,279.46
6886 WHITE CAP SUPPLY HOLDINGS II, LLC
190767 03/03/2026 AP341 180606 45.33 45.33 03/18/2026 INV PD CONSTRUCTION INVOICE:50035646840 CHECKDATE:03/18/2026
1677 WITTMAN ENTERPRISES, LLC
33 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190768 02/28/2026 AP341 180607 12,768.00 12,768.00 03/18/2026 INV PD EMS BILLING S INVOICE:WITT-000139 CHECKDATE:03/18/2026
7050 US BANK - TRUST
190781 02/25/2026 AP341 180611 4,375.00 4,375.00 03/20/2026 INV PD SPECIAL TAX R INVOICE:8085135 CHECKDATE:03/20/2026
190782 02/25/2026 AP341 180611 1,875.00 1,875.00 03/20/2026 INV PD SPECIAL TAX R INVOICE:8085140 CHECKDATE:03/20/2026
190783 02/25/2026 AP341 180611 1,875.00 1,875.00 03/20/2026 INV PD SPECIAL TAX R INVOICE:8085141 CHECKDATE:03/20/2026
8,125.00
1740 VALLECITOS WATER DISTRICT
190784 03/03/2026 AP341 180612 114.65 114.65 03/20/2026 INV PD ACCT 20242400 INVOICE:190784 CHECKDATE:03/20/2026
5460 AMAZON CAPITAL SERVICES, INC.
190809 03/01/2026 AP341 180613 -76.07 -76.07 03/25/2026 CRM PD CREDIT FOR 13 INVOICE:13C9-CKGM-4LCQ CHECKDATE:03/25/2026
190806 03/01/2026 AP341 180613 458.67 458.67 03/25/2026 INV PD OFFICE SUPPLI INVOICE:13D1-MP37-PGYL CHECKDATE:03/25/2026
190803 03/01/2026 AP341 180613 2,440.09 2,440.09 03/25/2026 INV PD OFFICE SUPPLI INVOICE:13D1-MP37-TKGG CHECKDATE:03/25/2026
190807 03/01/2026 AP341 180613 187.78 187.78 03/25/2026 INV PD OFFICE SUPPLI INVOICE:166J-M6PN-PP9W CHECKDATE:03/25/2026
190804 03/01/2026 AP341 180613 1,015.11 1,015.11 03/25/2026 INV PD OFFICE SUPPLI INVOICE:196V-MF47-P3FR CHECKDATE:03/25/2026
190805 03/01/2026 AP341 180613 808.55 808.55 03/25/2026 INV PD OFFICE SUPPLI INVOICE:1FR4-3XWN-RF1R CHECKDATE:03/25/2026
190808 03/01/2026 AP341 180613 174.70 174.70 03/25/2026 INV PD OFFICE SUPPLI INVOICE:1KDG-TXGX-XLJ1 CHECKDATE:03/25/2026
190788 03/01/2026 AP341 180613 3,396.26 3,396.26 03/25/2026 INV PD OFFICE SUPPLI INVOICE:1LDH-CSJH-1L7V CHECKDATE:03/25/2026
8,405.09
4576 CALIFORNIA TREE SERVICE, INC.
190824 02/25/2026 AP341 180614 20,800.00 20,800.00 03/25/2026 INV PD TREE WORK: MU INVOICE:SM-26-1 CHECKDATE:03/25/2026
4823 COAST NEWS INC
190840 03/13/2026 AP341 180615 158.88 158.88 03/25/2026 INV PD LEGAL AD SERV INVOICE:00160483 CHECKDATE:03/25/2026
190841 03/13/2026 AP341 180615 158.88 158.88 03/25/2026 INV PD LEGAL AD SERV INVOICE:00160484 CHECKDATE:03/25/2026
190842 03/13/2026 AP341 180615 174.38 174.38 03/25/2026 INV PD LEGAL AD SERV INVOICE:00160485 CHECKDATE:03/25/2026
190843 03/13/2026 AP341 180615 174.38 174.38 03/25/2026 INV PD LEGAL AD SERV INVOICE:00160543 CHECKDATE:03/25/2026
34 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
666.52
6747 ZW USA INC
190927 01/21/2026 AP341 180616 4,396.20 4,396.20 03/25/2026 INV PD DOG WASTE BAG INVOICE:799573 CHECKDATE:03/25/2026
6940 NBS GOVERNMENT FINANCE GROUP
190879 03/09/2026 AP341 180617 2,080.00 2,080.00 03/25/2026 INV PD AMBULANCE FEE INVOICE:202603-1339 CHECKDATE:03/25/2026
1787 PARKHOUSE TIRE, INC.
190882 03/09/2026 AP341 180618 341.13 341.13 03/25/2026 INV PD TIRES INVOICE:3020315242 CHECKDATE:03/25/2026
6653 QUENCH USA, INC
190885 03/01/2026 AP341 180619 163.54 163.54 03/25/2026 INV PD WATER COOLER INVOICE:INV10325710 CHECKDATE:03/25/2026
2421 SHERWIN-WILLIAMS CO
190905 01/20/2026 AP341 180620 107.81 107.81 03/25/2026 INV PD PAINT SUPPLIE INVOICE:0598-9 CHECKDATE:03/25/2026
1830 STRYKER SALES CORPORATION
190907 26000196 03/04/2026 AP341 180621 1,641.66 1,641.66 03/25/2026 INV PD ASSEMBLY AND INVOICE:9211716432 CHECKDATE:03/25/2026
2252 VISTA PAINT
190914 03/10/2026 AP341 180622 12,613.91 12,613.91 03/25/2026 INV PD HAND STRIPER INVOICE:2026-298639-00 CHECKDATE:03/25/2026
190915 03/10/2026 AP341 180622 -12,613.91 -12,613.91 03/25/2026 CRM PD CREDIT FOR IN INVOICE:2026-298710-00 CHECKDATE:03/25/2026
190916 03/10/2026 AP341 180622 8,807.66 8,807.66 03/25/2026 INV PD HAND STRIPER INVOICE:2026-298759-00 CHECKDATE:03/25/2026
190917 03/10/2026 AP341 180622 3,806.25 3,806.25 03/25/2026 INV PD ROAD PAINT INVOICE:2026-298767-00 CHECKDATE:03/25/2026
12,613.91
6030 30 THREE SIXTY PUBLIC FINANCE, INC
190787 02/26/2026 AP341 180623 -4,837.50 -4,837.50 03/25/2026 CRM PD CREDIT FOR PR INVOICE:CA_4000_29_2025 CHECKDATE:03/25/2026
190786 02/26/2026 AP341 180623 10,009.50 10,009.50 03/25/2026 INV PD CFD/LMD ADMIN INVOICE:CA_4000_30_2025 CHECKDATE:03/25/2026
5,172.00
3375 A.O. REED & CO, LLC
190932 02/03/2026 AP341 180624 1,418.18 1,418.18 03/25/2026 INV PD SERVICE CALL:
35 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:413545_REISSUE CHECKDATE:03/25/2026
190931 01/31/2026 AP341 180624 13,072.14 13,072.14 03/25/2026 INV PD REPAIR: JACK' INVOICE:414476_REISSUE CHECKDATE:03/25/2026
14,490.32
5476 ABI OFFICE FURNITURE
190810 26000288 02/18/2026 AP341 180625 4,571.14 4,571.14 03/25/2026 INV PD OFFICE FURNIT INVOICE:14611 CHECKDATE:03/25/2026
5838 ADMINSURE, INC.
190811 03/15/2026 AP341 180626 70,055.25 70,055.25 03/25/2026 INV PD PASIS WC CLAI INVOICE:18742 CHECKDATE:03/25/2026
2427 HEALTH AND HUMAN RESOURCE CENTER, INC.
190812 03/04/2026 AP341 180627 490.42 490.42 03/25/2026 INV PD EAP CAPITATIO INVOICE:E0365663 CHECKDATE:03/25/2026
7835 AGILE OCCUPATIONAL MEDICINE, PC
190813 02/24/2026 AP341 180628 6,114.00 6,114.00 03/25/2026 INV PD PRE-EMPLOYEME INVOICE:EM070601 CHECKDATE:03/25/2026
1177 AT&T
190814 02/25/2026 AP341 180629 30.95 30.95 03/25/2026 INV PD ACCT 76059101 INVOICE:190814 CHECKDATE:03/25/2026
190815 02/25/2026 AP341 180629 28.34 28.34 03/25/2026 INV PD ACCT 76073692 INVOICE:190815 CHECKDATE:03/25/2026
190816 02/25/2026 AP341 180629 29.12 29.12 03/25/2026 INV PD ACCT 76074497 INVOICE:190816 CHECKDATE:03/25/2026
88.41 5532 CHRISTINA BIGGIN
190817 03/17/2026 AP341 180630 117.00 117.00 03/25/2026 INV PD INSTRUCTOR PA INVOICE:031526 CHECKDATE:03/25/2026
2073 BOUND TREE MEDICAL, LLC
190818 12/26/2025 AP341 180631 66.85 66.85 03/25/2026 INV PD MEDICAL BILLA INVOICE:86039566 CHECKDATE:03/25/2026
190819 12/26/2025 AP341 180631 22.28 22.28 03/25/2026 INV PD MEDICAL BILLA INVOICE:86039567 CHECKDATE:03/25/2026
190820 12/31/2025 AP341 180631 892.53 892.53 03/25/2026 INV PD MEDICAL BILLA INVOICE:86045500 CHECKDATE:03/25/2026
190821 12/31/2025 AP341 180631 621.75 621.75 03/25/2026 INV PD MEDICAL BILLA INVOICE:86045501 CHECKDATE:03/25/2026
190822 03/10/2026 AP341 180631 453.87 453.87 03/25/2026 INV PD MEDICAL BILLA INVOICE:86129301 CHECKDATE:03/25/2026
2,057.28
5224 DAVID BURNINGHAM
36 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190823 26000357 03/05/2026 AP341 180632 2,950.00 2,950.00 03/25/2026 INV PD APPRAISAL SER INVOICE:03052026-01 CHECKDATE:03/25/2026
7824 CAPEN PROFESSIONAL SERVICES
190825 03/10/2026 AP341 180633 16,071.25 16,071.25 03/25/2026 INV PD CONFIDENTIAL INVOICE:25-033 CHECKDATE:03/25/2026
190826 03/16/2026 AP341 180633 7,502.81 7,502.81 03/25/2026 INV PD CONFIDENTIAL INVOICE:26-003 CHECKDATE:03/25/2026
23,574.06
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
190828 02/16/2026 AP341 180634 2,466.12 2,466.12 03/25/2026 INV PD JANITORIAL SU INVOICE:743341 CHECKDATE:03/25/2026
190827 02/16/2026 AP341 180634 170.30 170.30 03/25/2026 INV PD JANITORIAL SU INVOICE:743370 CHECKDATE:03/25/2026
190829 02/23/2026 AP341 180634 76.00 76.00 03/25/2026 INV PD SPECIAL EVENT INVOICE:746431 CHECKDATE:03/25/2026
190830 02/27/2026 AP341 180634 76.00 76.00 03/25/2026 INV PD SPECIAL EVENT INVOICE:746684 CHECKDATE:03/25/2026
190831 02/27/2026 AP341 180634 76.00 76.00 03/25/2026 INV PD SPECIAL EVENT INVOICE:746685 CHECKDATE:03/25/2026
190832 02/27/2026 AP341 180634 171.18 171.18 03/25/2026 INV PD SPECIAL EVENT INVOICE:746764 CHECKDATE:03/25/2026
190833 02/27/2026 AP341 180634 297.25 297.25 03/25/2026 INV PD SPECIAL EVENT INVOICE:746765 CHECKDATE:03/25/2026
190834 02/27/2026 AP341 180634 938.70 938.70 03/25/2026 INV PD SPECIAL EVENT INVOICE:746766 CHECKDATE:03/25/2026
190835 02/27/2026 AP341 180634 76.00 76.00 03/25/2026 INV PD SPECIAL EVENT INVOICE:746789 CHECKDATE:03/25/2026
190836 02/27/2026 AP341 180634 1,026.00 1,026.00 03/25/2026 INV PD SPECIAL EVENT INVOICE:746836 CHECKDATE:03/25/2026
190837 02/27/2026 AP341 180634 114.00 114.00 03/25/2026 INV PD SPECIAL EVENT INVOICE:746837 CHECKDATE:03/25/2026
190838 03/09/2026 AP341 180634 38.00 38.00 03/25/2026 INV PD SPECIAL EVENT INVOICE:747170 CHECKDATE:03/25/2026
5,525.55
6704 CIVIC SOLUTIONS, INC.
190839 03/02/2026 AP341 180635 41.00 41.00 03/25/2026 INV PD ON-CALL PLANN INVOICE:107993 CHECKDATE:03/25/2026
1328 COST RECOVERY SYSTEM, INC
190844 02/19/2026 AP341 180636 9,750.00 9,750.00 03/25/2026 INV PD FY24-25 STATE INVOICE:2026-33 CHECKDATE:03/25/2026
6252 EIDE BAILLY LLP
190850 02/26/2026 AP341 180638 8,686.24 8,686.24 03/25/2026 INV PD CITY ACCOUNTI INVOICE:EI02007459 CHECKDATE:03/25/2026
37 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1774 ESCONDIDO METAL SUPPLY
190851 03/03/2026 AP341 180639 144.40 144.40 03/25/2026 INV PD HOT ROLLED ST INVOICE:888360 CHECKDATE:03/25/2026
1004 EWING IRRIGATION PRODUCTS INC.
190852 02/04/2026 AP341 180640 159.80 159.80 03/25/2026 INV PD TRAINING CLAS INVOICE:29019186 CHECKDATE:03/25/2026
190853 02/19/2026 AP341 180640 212.91 212.91 03/25/2026 INV PD IRRIGATION SU INVOICE:29158478 CHECKDATE:03/25/2026
190854 02/24/2026 AP341 180640 699.23 699.23 03/25/2026 INV PD IRRIGATION SU INVOICE:29190860 CHECKDATE:03/25/2026
190855 02/26/2026 AP341 180640 565.07 565.07 03/25/2026 INV PD IRRIGATION SU INVOICE:29222180 CHECKDATE:03/25/2026
1,637.01
2075 FREEWAY TRAILER SALES
190856 01/06/2026 AP341 180641 380.63 380.63 03/25/2026 INV PD HEAVY FIRE EQ INVOICE:8887 CHECKDATE:03/25/2026
190857 02/10/2026 AP341 180641 224.46 224.46 03/25/2026 INV PD CAPITAL EQUIP INVOICE:8951 CHECKDATE:03/25/2026
190858 02/11/2026 AP341 180641 109.79 109.79 03/25/2026 INV PD HEAVY EQUIPME INVOICE:8952 CHECKDATE:03/25/2026
714.88
1048 GRAINGER
190859 03/06/2026 AP341 180642 138.82 138.82 03/25/2026 INV PD BUILDING MATE INVOICE:9832936596 CHECKDATE:03/25/2026
190860 03/06/2026 AP341 180642 11.16 11.16 03/25/2026 INV PD BUILDING MATE INVOICE:9833448484 CHECKDATE:03/25/2026
149.98
4557 HARMONY ENVIRONMENTALSERVICES
190861 03/05/2026 AP341 180643 356.29 356.29 03/25/2026 INV PD BIO HAZARD CL INVOICE:8977 CHECKDATE:03/25/2026
1853 HARRIS & ASSOCIATES, INC.
190862 24000202 03/12/2026 AP341 180644 3,285.27 3,285.27 03/25/2026 INV PD TO 2 - BIOLOG INVOICE:71485 CHECKDATE:03/25/2026
7003 HELIX ENVIRONMENTAL PLANNING, INC.
190863 02/26/2026 AP341 180645 1,400.00 1,400.00 03/25/2026 INV PD PROFESSIONAL INVOICE:132562 CHECKDATE:03/25/2026
1097 HIRSCH PIPE & SUPPLY
190864 03/09/2026 AP341 180646 311.72 311.72 03/25/2026 INV PD PLUMBING REPA INVOICE:1727269 CHECKDATE:03/25/2026
38 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1477 KAISER FOUNDATION HEALTH PLAN
190865 03/15/2026 AP341 180647 129,600.64 129,600.64 03/25/2026 INV PD HEALTH INST A INVOICE:107423870400 CHECKDATE:03/25/2026
1840 KISER & COMPANY
190866 03/16/2026 AP341 180648 19,808.21 19,808.21 03/25/2026 INV PD QTRLY PASIS F INVOICE:2620316 CHECKDATE:03/25/2026
7878 KORTNEY CRAKER
190845 26000371 02/26/2026 AP341 180649 425.00 425.00 03/25/2026 INV PD TUITION REIMB INVOICE:022626 CHECKDATE:03/25/2026
190846 26000370 02/26/2026 AP341 180649 425.00 425.00 03/25/2026 INV PD TUITION REIMB INVOICE:022626A CHECKDATE:03/25/2026
850.00
1804 LAWNMOWERS PLUS INC
190868 01/22/2026 AP341 180650 228.98 228.98 03/25/2026 INV PD SMALL TOOLS INVOICE:12557 CHECKDATE:03/25/2026
190869 02/25/2026 AP341 180650 63.05 63.05 03/25/2026 INV PD SMALL EQUIPME INVOICE:16842 CHECKDATE:03/25/2026
190871 26000068 03/03/2026 AP341 180650 91.80 91.80 03/25/2026 INV PD SERVICE INVOICE:17603 CHECKDATE:03/25/2026
190872 03/10/2026 AP341 180650 417.58 417.58 03/25/2026 INV PD SMALL EQUIPME INVOICE:18699 CHECKDATE:03/25/2026
190873 03/10/2026 AP341 180650 239.14 239.14 03/25/2026 INV PD FUEL & LUBRIC INVOICE:18700 CHECKDATE:03/25/2026
190867 07/01/2025 AP341 180650 130.48 130.48 03/25/2026 INV PD SAFETY SUPPLI INVOICE:791766 CHECKDATE:03/25/2026
1,171.03
2076 LIFE-ASSIST, INC.
190930 26000303 02/27/2026 AP341 180651 -115.55 -115.55 03/25/2026 CRM PD CREDIT FOR IN INVOICE:2075532 CHECKDATE:03/25/2026
190875 26000078 03/10/2026 AP341 180651 324.00 324.00 03/25/2026 INV PD MEDICATION AN INVOICE:2081577 CHECKDATE:03/25/2026
208.45
1783 MAR-CON PRODUCTS, INC.
190876 03/11/2026 AP341 180652 777.75 777.75 03/25/2026 INV PD CONCRETE INVOICE:62489 CHECKDATE:03/25/2026
1903 MATHESON TRI-GAS INC.
190877 03/11/2026 AP341 180653 23.63 23.63 03/25/2026 INV PD PROPANE INVOICE:0032964913 CHECKDATE:03/25/2026
2790 METROPOLITAN TRANSPORTATION COMMISSION
190878 01/30/2026 AP341 180654 4,500.00 4,500.00 03/25/2026 INV PD STREETSAVER A 39 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:4926-AR14231 CHECKDATE:03/25/2026
1490 NAPA AUTO PARTS
190891 03/05/2026 AP341 180655 228.51 228.51 03/25/2026 INV PD FUEL & LUBRIC INVOICE:094999 CHECKDATE:03/25/2026
190892 03/05/2026 AP341 180655 125.15 125.15 03/25/2026 INV PD HEAVY FIRE EQ INVOICE:095059 CHECKDATE:03/25/2026
190893 03/06/2026 AP341 180655 -10.43 -10.43 03/25/2026 CRM PD CREDIT FOR IN INVOICE:095209 CHECKDATE:03/25/2026
190894 03/09/2026 AP341 180655 205.53 205.53 03/25/2026 INV PD HEAVY FIRE EQ INVOICE:095486 CHECKDATE:03/25/2026
190895 03/11/2026 AP341 180655 214.67 214.67 03/25/2026 INV PD FUEL & LUBRIC INVOICE:095710 CHECKDATE:03/25/2026
763.43
7349 OC INTERPRETING AGENCY
190881 03/12/2026 AP341 180656 320.00 320.00 03/25/2026 INV PD TRANSLATION S INVOICE:166041 CHECKDATE:03/25/2026
7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.
190883 02/28/2026 AP341 180657 398.10 398.10 03/25/2026 INV PD ADDITIONAL PO INVOICE:110904 CHECKDATE:03/25/2026
2099 QUARTIC SOLUTIONS, LLC
190884 03/09/2026 AP341 180658 11,950.00 11,950.00 03/25/2026 INV PD GIS CONSULTIN INVOICE:4823 CHECKDATE:03/25/2026
4135 RECON ENVIRONMENTAL, INC.
190886 02/27/2026 AP341 180659 1,105.00 1,105.00 03/25/2026 INV PD TO 3 - PEER R INVOICE:0000073071 CHECKDATE:03/25/2026
1500 ROLLO COMMUNICATIONS
190887 03/02/2026 AP341 180660 220.00 220.00 03/25/2026 INV PD SVCS: MARCH 2 INVOICE:SMCITY326 CHECKDATE:03/25/2026
1743 RSG, INC.
190896 02/28/2026 AP341 180661 256.25 256.25 03/25/2026 INV PD HP CARETAKER INVOICE:15196 CHECKDATE:03/25/2026
6964 SATURN ELECTRIC, INC.
190897 03/11/2026 AP341 180662 867.68 867.68 03/25/2026 INV PD ELECTRICAL RE INVOICE:771-140 CHECKDATE:03/25/2026
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT
190898 03/10/2026 AP341 180663 2,068,303.35 2,068,303.35 03/25/2026 INV PD LAW ENFORCEME INVOICE:031026 CHECKDATE:03/25/2026
40 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1756 SAN DIEGO GAS & ELECTRIC
190900 03/09/2026 AP341 180664 106.90 106.90 03/25/2026 INV PD ACCT 21000086 INVOICE:190900 CHECKDATE:03/25/2026
190901 03/09/2026 AP341 180664 27.96 27.96 03/25/2026 INV PD ACCT 21000121 INVOICE:190901 CHECKDATE:03/25/2026
190902 03/09/2026 AP341 180664 124.07 124.07 03/25/2026 INV PD ACCT 21000121 INVOICE:190902 CHECKDATE:03/25/2026
190903 03/09/2026 AP341 180664 15.68 15.68 03/25/2026 INV PD ACCT 21000125 INVOICE:190903 CHECKDATE:03/25/2026
190904 03/12/2026 AP341 180664 18,820.79 18,820.79 03/25/2026 INV PD ACCT 00337948 INVOICE:190904 CHECKDATE:03/25/2026
190928 03/02/2026 AP341 180664 53.25 53.25 03/25/2026 INV PD ACCT 21000200 INVOICE:190928 CHECKDATE:03/25/2026
190929 03/09/2026 AP341 180664 19.66 19.66 03/25/2026 INV PD ACCT 21000200 INVOICE:190929 CHECKDATE:03/25/2026
19,168.31
7880 SLATER LEE
190874 26000372 02/26/2026 AP341 180665 850.00 850.00 03/25/2026 INV PD TUITION REIMB INVOICE:022626 CHECKDATE:03/25/2026
3084 SOLANA CENTER FOR ENVIRONMENTAL INNOVATION
190906 03/13/2026 AP341 180666 5,472.80 5,472.80 03/25/2026 INV PD SB 1383 COMPL INVOICE:40-85-2-26 CHECKDATE:03/25/2026
2130 TRADEMARK HOIST & CRANE
190908 26000022 03/09/2026 AP341 180667 548.62 548.62 03/25/2026 INV PD CRANE INSPECT INVOICE:TM38147 CHECKDATE:03/25/2026
6871 TURBOSCAPE INC.
190910 03/11/2026 AP341 180669 14,885.44 14,885.44 03/25/2026 INV PD PLAYGROUND CH INVOICE:16366 CHECKDATE:03/25/2026
1740 VALLECITOS WATER DISTRICT
190911 03/04/2026 AP341 180670 1,538.75 1,538.75 03/25/2026 INV PD CUST NO 00030 INVOICE:190911 CHECKDATE:03/25/2026
190912 03/11/2026 AP341 180670 397.35 397.35 03/25/2026 INV PD CUST NO 00057 INVOICE:190912 CHECKDATE:03/25/2026
1,936.10
3070 WEST COAST ARBORISTS, INC.
190918 23000440 12/15/2025 AP341 180671 1,380.00 1,380.00 03/25/2026 INV PD TREE WORK INVOICE:238401 CHECKDATE:03/25/2026
190919 23000440 01/28/2026 AP341 180671 1,656.00 1,656.00 03/25/2026 INV PD TREE WORK INVOICE:239602 CHECKDATE:03/25/2026
190920 23000440 02/10/2026 AP341 180671 5,868.00 5,868.00 03/25/2026 INV PD TREE WORK INVOICE:240205 CHECKDATE:03/25/2026
41 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190921 23000440 02/16/2026 AP341 180671 6,694.00 6,694.00 03/25/2026 INV PD TREE WORK INVOICE:240208 CHECKDATE:03/25/2026
190922 02/17/2026 AP341 180671 5,520.00 5,520.00 03/25/2026 INV PD TREE WORK: SU INVOICE:240775 CHECKDATE:03/25/2026
190923 02/17/2026 AP341 180671 8,096.00 8,096.00 03/25/2026 INV PD TREE WORK: SU INVOICE:240776 CHECKDATE:03/25/2026
190924 02/16/2026 AP341 180671 1,656.00 1,656.00 03/25/2026 INV PD TREE WORK: SU INVOICE:240777 CHECKDATE:03/25/2026
190925 02/25/2026 AP341 180671 4,232.00 4,232.00 03/25/2026 INV PD TREE WORK INVOICE:240779 CHECKDATE:03/25/2026
190926 03/03/2026 AP341 180671 5,520.00 5,520.00 03/25/2026 INV PD TREE WORK INVOICE:240780 CHECKDATE:03/25/2026
40,622.00
1093 ALERT-ALL
190938 26000384 03/20/2026 AP341 180679 535.05 535.05 04/02/2026 INV PD CUSTOM PLASTI INVOICE:226030131 CHECKDATE:04/02/2026
4877 AZTEC LANDSCAPING, INC.
190940 26000369 03/13/2026 AP341 180680 381.18 381.18 04/02/2026 INV PD BRUSH ABATEME INVOICE:L7237 CHECKDATE:04/02/2026
1005 BURTON'S FIRE, INC.
190958 03/12/2026 AP341 180681 2,185.04 2,185.04 04/02/2026 INV PD HEAVY FIRE EQ INVOICE:S71119 CHECKDATE:04/02/2026
4823 COAST NEWS INC
190975 03/20/2026 AP341 180682 174.38 174.38 04/02/2026 INV PD LEGAL AD SERV INVOICE:00160570 CHECKDATE:04/02/2026
190976 03/20/2026 AP341 180682 255.76 255.76 04/02/2026 INV PD LEGAL AD SERV INVOICE:00160629 CHECKDATE:04/02/2026
430.14
1653 AFECO, INC.
191006 26000366 03/13/2026 AP341 180683 744.94 744.94 04/02/2026 INV PD STRUCTURE BOO INVOICE:205054 CHECKDATE:04/02/2026
5944 GAFCON PM-CM, LLC
191010 03/12/2026 AP341 180684 201.21 201.21 04/02/2026 INV PD DBE AND LABOR INVOICE:53769 CHECKDATE:04/02/2026
191012 23000218 03/12/2026 AP341 180684 202.15 202.15 04/02/2026 INV PD DBE AND LABOR INVOICE:53774 CHECKDATE:04/02/2026
191011 26000135 03/12/2026 AP341 180684 1,362.97 1,362.97 04/02/2026 INV PD DBE AND LABOR INVOICE:53782 CHECKDATE:04/02/2026
191013 26000306 03/12/2026 AP341 180684 212.81 212.81 04/02/2026 INV PD DBE AND LABOR INVOICE:53790 CHECKDATE:04/02/2026
1,979.14
6417 HASA, INC
42 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191015 03/10/2026 AP341 180685 1,472.97 1,472.97 04/02/2026 INV PD POOL CHEMICAL INVOICE:1104886 CHECKDATE:04/02/2026
6736 HPS MECHANICAL, INC.
191017 03/17/2026 AP341 180686 999.37 999.37 04/02/2026 INV PD PLUMBING REPA INVOICE:2737-183 CHECKDATE:04/02/2026
4405 MICHAEL BAKER INTERNATIONAL, INC.
191125 03/17/2026 AP341 180687 2,569.25 2,569.25 04/02/2026 INV PD PROFESSIONAL INVOICE:1280322 CHECKDATE:04/02/2026
5248 PNC EQUIPMENT FINANCE, LLC
191082 03/23/2026 AP341 180688 61,535.64 61,535.64 04/02/2026 INV PD PNC LEASE AGM INVOICE:2489686 CHECKDATE:04/02/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
191132 03/13/2026 AP341 180689 143.61 143.61 04/02/2026 INV PD MIXED BED: FS INVOICE:2394047 CHECKDATE:04/02/2026
1761 TRANE U.S. INC
191178 02/07/2026 AP341 180690 -7,881.73 -7,881.73 02/07/2026 CRM PD CREDIT FOR HV INVOICE:315896741 CHECKDATE:04/02/2026
191180 02/25/2026 AP341 180690 6,095.47 6,095.47 04/02/2026 INV PD HVAC REPAIRS:
INVOICE:315914586 CHECKDATE:04/02/2026
191172 02/06/2026 AP341 180690 27,824.52 27,824.52 04/02/2026 INV PD HVAC REPAIRS:
INVOICE:76031981 CHECKDATE:04/02/2026
191179 02/10/2026 AP341 180690 1,203.24 1,203.24 04/02/2026 INV PD HVAC REPAIRS:
INVOICE:990391062 CHECKDATE:04/02/2026
27,241.50
7334 WESTFLEX, INC
191095 03/23/2026 AP341 180691 154.85 154.85 04/02/2026 INV PD HEAVY EQUIPME INVOICE:5011553 CHECKDATE:04/02/2026
6769 LOS ANGELES TRUCK CENTERS, LLC
191096 03/10/2026 AP341 180692 568.31 568.31 04/02/2026 INV PD HEAVY FIRE EQ INVOICE:XA290253541:01 CHECKDATE:04/02/2026
191097 03/17/2026 AP341 180692 -40.89 -40.89 03/17/2026 CRM PD CREDIT FOR HE INVOICE:XA290254244:01 CHECKDATE:04/02/2026
527.42
6328 WINZER FRANCHISE COMPANY, INC
191197 12/12/2025 AP341 180693 829.74 829.74 04/02/2026 INV PD EXPENDABLE MA INVOICE:3642448 CHECKDATE:04/02/2026
5755 DAVID MCMINN
43 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189400 02/06/2026 AP341 180694 1,580.00 1,580.00 02/19/2026 INV PD AERIAL FOOTAG INVOICE:20260206 CHECKDATE:04/02/2026
190518 02/06/2026 AP341 180694 2,000.00 2,000.00 03/18/2026 INV PD AERIAL FOOTAG INVOICE:20260207 CHECKDATE:04/02/2026
190519 02/06/2026 AP341 180694 2,965.00 2,965.00 03/18/2026 INV PD AERIAL FOOTAG INVOICE:20260208 CHECKDATE:04/02/2026
6,545.00
1053 ACE UNIFORMS
190934 26000374 03/16/2026 AP341 180695 364.31 364.31 04/02/2026 INV PD FIRE PREVENTI INVOICE:VS0135646 CHECKDATE:04/02/2026
7835 AGILE OCCUPATIONAL MEDICINE, PC
190936 03/19/2026 AP341 180696 288.00 288.00 04/02/2026 INV PD PRE-EMPLOYEME INVOICE:EM073727 CHECKDATE:04/02/2026
190935 03/20/2026 AP341 180696 16,418.00 16,418.00 04/02/2026 INV PD TB TESTS INVOICE:OS000003 CHECKDATE:04/02/2026
190937 03/20/2026 AP341 180696 206.00 206.00 04/02/2026 INV PD PRE-EMPLOYEME INVOICE:PP000023 CHECKDATE:04/02/2026
16,912.00
1105 ALLSTAR FIRE EQUIPMENT INC.
190939 26000387 03/11/2026 AP341 180697 10,676.28 10,676.28 04/02/2026 INV PD PPE AIR DRYER INVOICE:271003 CHECKDATE:04/02/2026
7021 BAY CITY EQUIPMENT INDUSTRIES, INC
191200 02/24/2026 AP341 180698 8,310.94 8,310.94 04/02/2026 INV PD COOLING SYSTE INVOICE:W325973 CHECKDATE:04/02/2026
5987 DANIEL BODEMER
190941 26000383 03/15/2026 AP341 180699 284.00 284.00 04/02/2026 INV PD TUITION REIMB INVOICE:190941 CHECKDATE:04/02/2026
2073 BOUND TREE MEDICAL, LLC
190942 03/17/2026 AP341 180700 471.63 471.63 04/02/2026 INV PD MEDICAL BILLA INVOICE:86137287 CHECKDATE:04/02/2026
190943 03/17/2026 AP341 180700 104.98 104.98 04/02/2026 INV PD MEDICAL BILLA INVOICE:86137288 CHECKDATE:04/02/2026
190944 03/17/2026 AP341 180700 45.81 45.81 04/02/2026 INV PD MEDICAL BILLA INVOICE:86137290 CHECKDATE:04/02/2026
190945 03/17/2026 AP341 180700 331.18 331.18 04/02/2026 INV PD MEDICAL BILLA INVOICE:86137291 CHECKDATE:04/02/2026
190946 03/17/2026 AP341 180700 634.74 634.74 04/02/2026 INV PD MEDICAL BILLA INVOICE:86137292 CHECKDATE:04/02/2026
190947 03/17/2026 AP341 180700 40.06 40.06 04/02/2026 INV PD MEDICAL BILLA INVOICE:86137293 CHECKDATE:04/02/2026
190948 03/19/2026 AP341 180700 4.45 4.45 04/02/2026 INV PD MEDICAL BILLA INVOICE:86140525 CHECKDATE:04/02/2026
44 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190949 03/19/2026 AP341 180700 13.34 13.34 04/02/2026 INV PD MEDICAL BILLA INVOICE:86140526 CHECKDATE:04/02/2026
190950 03/23/2026 AP341 180700 135.44 135.44 04/02/2026 INV PD MEDICAL BILLA INVOICE:86143709 CHECKDATE:04/02/2026
190951 03/23/2026 AP341 180700 11.92 11.92 04/02/2026 INV PD MEDICAL BILLA INVOICE:86143710 CHECKDATE:04/02/2026
190952 03/23/2026 AP341 180700 580.76 580.76 04/02/2026 INV PD MEDICAL BILLA INVOICE:86143711 CHECKDATE:04/02/2026
190953 03/23/2026 AP341 180700 28.88 28.88 04/02/2026 INV PD MEDICAL BILLA INVOICE:86143712 CHECKDATE:04/02/2026
190954 03/23/2026 AP341 180700 548.89 548.89 04/02/2026 INV PD MEDICAL BILLA INVOICE:86143713 CHECKDATE:04/02/2026
190955 03/23/2026 AP341 180700 26.17 26.17 04/02/2026 INV PD MEDICAL BILLA INVOICE:86143714 CHECKDATE:04/02/2026
190956 03/23/2026 AP341 180700 534.20 534.20 04/02/2026 INV PD MEDICAL BILLA INVOICE:86143715 CHECKDATE:04/02/2026
3,512.45
7339 BRAD PEDERSON
170616 08/08/2024 AP341 180701 30.00 30.00 08/21/2024 INV PD TRAFFIC COMMI INVOICE:080724 CHECKDATE:04/02/2026
7483 CALIFORNIA STATE DISBURSEMENT UNIT
190959 03/13/2026 AP341 180702 876.46 876.46 04/02/2026 INV PD CASE #FLHE220 INVOICE:031326 CHECKDATE:04/02/2026
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
190973 03/17/2026 AP341 180703 19,994.87 19,994.87 04/02/2026 INV PD CITYWIDE PARK INVOICE:745261RB CHECKDATE:04/02/2026
190970 03/10/2026 AP341 180703 868.93 868.93 04/02/2026 INV PD JANITORIAL SU INVOICE:747321 CHECKDATE:04/02/2026
190960 02/27/2026 AP341 180703 89.65 89.65 04/02/2026 INV PD JANITORIAL SU INVOICE:747348 CHECKDATE:04/02/2026
190961 02/27/2026 AP341 180703 2,891.45 2,891.45 04/02/2026 INV PD JANITORIAL SU INVOICE:747349 CHECKDATE:04/02/2026
190962 02/27/2026 AP341 180703 1,319.22 1,319.22 04/02/2026 INV PD JANITORIAL SU INVOICE:747350 CHECKDATE:04/02/2026
190963 02/27/2026 AP341 180703 555.13 555.13 04/02/2026 INV PD JANITORIAL SU INVOICE:747351 CHECKDATE:04/02/2026
190964 02/27/2026 AP341 180703 187.15 187.15 04/02/2026 INV PD JANITORIAL SU INVOICE:747352 CHECKDATE:04/02/2026
190965 02/27/2026 AP341 180703 430.00 430.00 04/02/2026 INV PD JANITORIAL SU INVOICE:747353 CHECKDATE:04/02/2026
190966 02/27/2026 AP341 180703 3,364.74 3,364.74 04/02/2026 INV PD JANITORIAL SU INVOICE:747354 CHECKDATE:04/02/2026
190967 02/27/2026 AP341 180703 1,371.29 1,371.29 04/02/2026 INV PD JANITORIAL SU INVOICE:747355 CHECKDATE:04/02/2026
190968 02/27/2026 AP341 180703 1,570.53 1,570.53 04/02/2026 INV PD JANITORIAL SU INVOICE:747356 CHECKDATE:04/02/2026
190969 02/27/2026 AP341 180703 1,010.87 1,010.87 04/02/2026 INV PD JANITORIAL SU INVOICE:747357 CHECKDATE:04/02/2026
190971 02/27/2026 AP341 180703 3,034.45 3,034.45 04/02/2026 INV PD CITYWIDE PARK 45 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:747358 CHECKDATE:04/02/2026
190972 03/12/2026 AP341 180703 190.00 190.00 04/02/2026 INV PD SPECIAL EVENT INVOICE:747559 CHECKDATE:04/02/2026
36,878.28
7167 CELINE COSSOU
190977 03/24/2026 AP341 180704 987.00 987.00 04/02/2026 INV PD INSTRUCTOR PA INVOICE:030526-031926 CHECKDATE:04/02/2026
6619 CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC
190974 03/10/2026 AP341 180705 9,506.00 9,506.00 04/02/2026 INV PD HHW MGMT SVC:
INVOICE:72404465080 CHECKDATE:04/02/2026
5710 CORE & MAIN, LP
190978 26000343 02/25/2026 AP341 180706 17,857.53 17,857.53 04/02/2026 INV PD 4 CLOW 865 HY INVOICE:Y586879 CHECKDATE:04/02/2026
7638 DANIELLE LEBLANG
190979 03/10/2026 AP341 180707 300.00 300.00 04/02/2026 INV PD NCDJPA SERVIC INVOICE:031026 CHECKDATE:04/02/2026
3388 DELTA DENTAL INSURANCE COMPANY
190981 04/01/2026 AP341 180708 4,055.52 4,055.52 04/02/2026 INV PD VOL DENTAL HM INVOICE:BE006994556 CHECKDATE:04/02/2026
3397 DELTA DENTAL OF CALIFORNIA
190980 04/01/2026 AP341 180709 8,653.71 8,653.71 04/02/2026 INV PD VOL DENTAL PP INVOICE:BE006993223 CHECKDATE:04/02/2026
1648 DEPT OF JUSTICE
190983 03/04/2026 AP341 180710 288.00 288.00 04/02/2026 INV PD FINGERPRINT A INVOICE:030006 CHECKDATE:04/02/2026
7183 DIAMOND DESIGNS LLC
190847 02/11/2026 AP341 180711 16,030.94 16,030.94 03/25/2026 INV PD LASER LEVELIN INVOICE:3176 CHECKDATE:04/02/2026
190848 02/11/2026 AP341 180711 4,598.31 4,598.31 03/25/2026 INV PD LASER LEVELIN INVOICE:3177 CHECKDATE:04/02/2026
20,629.25
3654 DOWNSTREAM SERVICES, INC.
190984 02/28/2026 AP341 180712 9,510.00 9,510.00 04/02/2026 INV PD STORM DRAIN C INVOICE:185513 CHECKDATE:04/02/2026
1819 DUDEK
46 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 190985 03/19/2026 AP341 180713 6,150.00 6,150.00 04/02/2026 INV PD ON CALL CONST INVOICE:202602597 CHECKDATE:04/02/2026
7706 EDUARDO NILO
190986 26000368 03/13/2026 AP341 180714 2,000.00 2,000.00 04/02/2026 INV PD TUITION-STRUC INVOICE:FIR033 CHECKDATE:04/02/2026
1774 ESCONDIDO METAL SUPPLY
190987 03/10/2026 AP341 180715 123.62 123.62 04/02/2026 INV PD ALUMINUM INVOICE:888849 CHECKDATE:04/02/2026
1004 EWING IRRIGATION PRODUCTS INC.
190988 03/10/2026 AP341 180716 255.43 255.43 04/02/2026 INV PD IRRIGATION SU INVOICE:29349111 CHECKDATE:04/02/2026
190989 03/13/2026 AP341 180716 762.92 762.92 04/02/2026 INV PD IRRIGATION SU INVOICE:29401638 CHECKDATE:04/02/2026
190990 03/16/2026 AP341 180716 1,608.41 1,608.41 04/02/2026 INV PD IRRIGATION SU INVOICE:29417479 CHECKDATE:04/02/2026
190991 03/16/2026 AP341 180716 -466.90 -466.90 04/02/2026 CRM PD CREDIT FOR IN INVOICE:29417798 CHECKDATE:04/02/2026
190992 03/16/2026 AP341 180716 645.77 645.77 04/02/2026 INV PD IRRIGATION SU INVOICE:29417847 CHECKDATE:04/02/2026
2,805.63
1000 EXECUTIVE LANDSCAPE INC.
190993 12/15/2025 AP341 180717 218.04 218.04 04/02/2026 INV PD EXTRA WORK INVOICE:25335305 CHECKDATE:04/02/2026
191002 03/13/2026 AP341 180717 232.00 232.00 04/02/2026 INV PD EXTRA WORK INVOICE:2633014 CHECKDATE:04/02/2026
191003 03/13/2026 AP341 180717 97.95 97.95 04/02/2026 INV PD EXTRA WORK INVOICE:2633015 CHECKDATE:04/02/2026
191004 03/13/2026 AP341 180717 25.74 25.74 04/02/2026 INV PD EXTRA WORK INVOICE:2633017 CHECKDATE:04/02/2026
190994 01/30/2026 AP341 180717 60.78 60.78 04/02/2026 INV PD EXTRA WORK INVOICE:263351 CHECKDATE:04/02/2026
190996 02/12/2026 AP341 180717 20.66 20.66 04/02/2026 INV PD EXTRA WORK INVOICE:2633510 CHECKDATE:04/02/2026
191000 02/27/2026 AP341 180717 375.18 375.18 04/02/2026 INV PD EXTRA WORK INVOICE:2633528 CHECKDATE:04/02/2026
190997 02/27/2026 AP341 180717 517.13 517.13 04/02/2026 INV PD EXTRA WORK INVOICE:2633534 CHECKDATE:04/02/2026
191202 03/13/2026 AP341 180717 79.46 79.46 04/02/2026 INV PD EXTRA WORK INVOICE:2633536 CHECKDATE:04/02/2026
190995 01/30/2026 AP341 180717 174.00 174.00 04/02/2026 INV PD EXTRA WORK INVOICE:263355 CHECKDATE:04/02/2026
190998 01/30/2026 AP341 180717 256.97 256.97 04/02/2026 INV PD EXTRA WORK INVOICE:263357 CHECKDATE:04/02/2026
190999 01/30/2026 AP341 180717 76.14 76.14 04/02/2026 INV PD EXTRA WORK INVOICE:263558 CHECKDATE:04/02/2026
47 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
2,134.05
3509 FRANABEL S. ALEX-FLORESCA
191007 03/24/2026 AP341 180718 337.50 337.50 04/02/2026 INV PD INSTRUCTOR PA INVOICE:022326-032326 CHECKDATE:04/02/2026
4593 FRANCHISE TAX BOARD
191008 03/13/2026 AP341 180719 28.29 28.29 04/02/2026 INV PD EWOT, PR06: 2 INVOICE:031326 CHECKDATE:04/02/2026
7487 FS-COMPRESSION CO, LLC
191009 03/17/2026 AP341 180720 480.46 480.46 04/02/2026 INV PD SERVICE CALL:
INVOICE:0086794 CHECKDATE:04/02/2026
7726 HANNAH HOUZE
191014 03/24/2026 AP341 180721 302.70 302.70 04/02/2026 INV PD INSTRUCTOR PA INVOICE:022326-032326 CHECKDATE:04/02/2026
7619 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT
190982 03/17/2026 AP341 180722 53.00 53.00 04/02/2026 INV PD PPF, REGISTRA INVOICE:03172026 CHECKDATE:04/02/2026
4361 HOME DEPOT CREDIT SERVICES
191016 03/13/2026 AP341 180723 444.42 444.42 04/02/2026 INV PD FIRE DEPARTME INVOICE:031326 CHECKDATE:04/02/2026
2242 ITERIS, INC.
191020 10/27/2025 AP341 180724 21,474.50 21,474.50 04/02/2026 INV PD PROJECT MANAG INVOICE:185401 CHECKDATE:04/02/2026
191019 01/26/2026 AP341 180724 3,007.50 3,007.50 04/02/2026 INV PD PROJECT MANAG INVOICE:187467 CHECKDATE:04/02/2026
24,482.00
4614 JOE'S PAVING COMPANY, INC.
191018 03/11/2026 AP341 180725 18,600.00 18,600.00 04/02/2026 INV PD ASPHALT REPAI INVOICE:63901 CHECKDATE:04/02/2026
1804 LAWNMOWERS PLUS INC
191059 26000068 03/18/2026 AP341 180726 135.79 135.79 04/02/2026 INV PD SERVICE INVOICE:19914 CHECKDATE:04/02/2026
191060 26000068 03/18/2026 AP341 180726 73.86 73.86 04/02/2026 INV PD SERVICE INVOICE:19915 CHECKDATE:04/02/2026
191061 26000068 03/18/2026 AP341 180726 189.44 189.44 04/02/2026 INV PD SERVICE INVOICE:19917 CHECKDATE:04/02/2026
191062 03/18/2026 AP341 180726 53.27 53.27 04/02/2026 INV PD FUEL & LUBRIC INVOICE:19919 CHECKDATE:04/02/2026
48 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
452.36
2076 LIFE-ASSIST, INC.
191121 26000078 03/19/2026 AP341 180727 1,067.93 1,067.93 04/02/2026 INV PD MEDICATION AN INVOICE:2062022 CHECKDATE:04/02/2026
191118 26000078 03/17/2026 AP341 180727 154.35 154.35 04/02/2026 INV PD MEDICATION AN INVOICE:2085573 CHECKDATE:04/02/2026
191119 26000078 03/17/2026 AP341 180727 824.39 824.39 04/02/2026 INV PD MEDICATION AN INVOICE:2085601 CHECKDATE:04/02/2026
191120 26000078 03/17/2026 AP341 180727 227.03 227.03 04/02/2026 INV PD MEDICATION AN INVOICE:2085619 CHECKDATE:04/02/2026
191122 26000078 03/19/2026 AP341 180727 43.46 43.46 04/02/2026 INV PD MEDICATION AN INVOICE:2086200 CHECKDATE:04/02/2026
191063 26000078 03/23/2026 AP341 180727 307.68 307.68 04/02/2026 INV PD MEDICATION AN INVOICE:2088553 CHECKDATE:04/02/2026
191064 26000078 03/23/2026 AP341 180727 298.41 298.41 04/02/2026 INV PD MEDICATION AN INVOICE:2088570 CHECKDATE:04/02/2026
191065 26000078 03/23/2026 AP341 180727 154.20 154.20 04/02/2026 INV PD MEDICATION AN INVOICE:2088573 CHECKDATE:04/02/2026
191066 26000078 03/23/2026 AP341 180727 331.61 331.61 04/02/2026 INV PD MEDICATION AN INVOICE:2088597 CHECKDATE:04/02/2026
3,409.06
1903 MATHESON TRI-GAS INC.
191123 03/17/2026 AP341 180728 342.55 342.55 04/02/2026 INV PD MEDICAL BILLA INVOICE:0032981140 CHECKDATE:04/02/2026
191124 03/17/2026 AP341 180728 303.37 303.37 04/02/2026 INV PD MEDICAL BILLA INVOICE:0032981143 CHECKDATE:04/02/2026
191067 03/17/2026 AP341 180728 36.08 36.08 04/02/2026 INV PD PROPANE INVOICE:0032982928 CHECKDATE:04/02/2026
682.00
3095 BRIAN MEREDITH
178578 25000495 04/16/2025 AP341 180729 450.00 450.00 04/23/2025 INV PD TUITION REIMB INVOICE:041625 CHECKDATE:04/02/2026
6034 MY LITTLE CARNIVAL, INC
191126 26000334 03/19/2026 AP341 180730 4,059.00 4,059.00 04/02/2026 INV PD SPRING EGG SC INVOICE:5742 CHECKDATE:04/02/2026
1490 NAPA AUTO PARTS
191068 03/16/2026 AP341 180731 56.48 56.48 04/02/2026 INV PD FIRE AUTOMOTI INVOICE:096271 CHECKDATE:04/02/2026
191069 03/16/2026 AP341 180731 470.97 470.97 04/02/2026 INV PD FIRE AUTOMOTI INVOICE:096274 CHECKDATE:04/02/2026
191070 03/16/2026 AP341 180731 69.23 69.23 04/02/2026 INV PD FUEL & LUBRIC INVOICE:096360 CHECKDATE:04/02/2026
191071 03/17/2026 AP341 180731 14.75 14.75 04/02/2026 INV PD EXPENDABLE MA INVOICE:096470 CHECKDATE:04/02/2026
191072 03/17/2026 AP341 180731 6.96 6.96 04/02/2026 INV PD EXPENDABLE MA 49 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:096471 CHECKDATE:04/02/2026
191073 03/17/2026 AP341 180731 265.33 265.33 04/02/2026 INV PD HEAVY FIRE EQ INVOICE:096495 CHECKDATE:04/02/2026
191074 03/18/2026 AP341 180731 24.75 24.75 04/02/2026 INV PD EXPENDABLE MA INVOICE:096554 CHECKDATE:04/02/2026
191075 03/18/2026 AP341 180731 10.43 10.43 04/02/2026 INV PD EXPENDABLE MA INVOICE:096559 CHECKDATE:04/02/2026
191076 03/18/2026 AP341 180731 15.40 15.40 04/02/2026 INV PD EXPENDABLE MA INVOICE:096653 CHECKDATE:04/02/2026
191077 03/19/2026 AP341 180731 20.30 20.30 04/02/2026 INV PD EXPENDABLE MA INVOICE:096790 CHECKDATE:04/02/2026
191078 03/23/2026 AP341 180731 122.94 122.94 04/02/2026 INV PD FIRE AUTOMOTI INVOICE:097102 CHECKDATE:04/02/2026
191079 03/23/2026 AP341 180731 70.86 70.86 04/02/2026 INV PD HEAVY EQUIPME INVOICE:097122 CHECKDATE:04/02/2026
191080 03/23/2026 AP341 180731 222.94 222.94 04/02/2026 INV PD HEAVY FIRE EQ INVOICE:097200 CHECKDATE:04/02/2026
191081 03/24/2026 AP341 180731 17.00 17.00 04/02/2026 INV PD HEAVY FIRE EQ INVOICE:097239 CHECKDATE:04/02/2026
1,388.34
7861 TAKKT AMERICA HOLDINGS
191127 26000344 03/29/2026 AP341 180732 13,017.91 13,017.91 04/02/2026 INV PD COMMUNITY CEN INVOICE:MK624621-KFI CHECKDATE:04/02/2026
191128 26000344 02/27/2026 AP341 180732 10,390.55 10,390.55 04/02/2026 INV PD COMMUNITY CEN INVOICE:MK624629-OTG CHECKDATE:04/02/2026
23,408.46
4261 NEXTECH SYSTEMS, INC
191130 26000355 03/19/2026 AP341 180733 21,357.12 21,357.12 04/02/2026 INV PD ETHERWAN EASY INVOICE:INV3928 CHECKDATE:04/02/2026
5970 NORTH STAR CONSULTING, INC.
191109 03/09/2026 AP341 180734 21,007.46 21,007.46 04/02/2026 INV PD PROFESSIONAL INVOICE:11216 CHECKDATE:04/02/2026
191110 03/09/2026 AP341 180734 13,896.31 13,896.31 04/02/2026 INV PD PROFESSIONAL INVOICE:11217 CHECKDATE:04/02/2026
34,903.77
6013 MARIA NUNEZ
183623 01/17/2024 AP341 180735 200.00 200.00 09/03/2025 INV PD NCDJPA BOARD INVOICE:011724 CHECKDATE:04/02/2026
183624 02/19/2025 AP341 180735 150.00 150.00 09/03/2025 INV PD NCDJPA BOARD INVOICE:021925 CHECKDATE:04/02/2026
350.00
1884 PALOMAR COLLEGE
191201 26000378 03/13/2025 AP341 180736 4,855.00 4,855.00 04/02/2026 INV PD FIRE ACADEMY INVOICE:TPC 0000008274 CHECKDATE:04/02/2026
50 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7092 PREMIER AQUATIC SERVICES, LLC.
191083 03/10/2026 AP341 180737 25,334.03 25,334.03 04/02/2026 INV PD LIFEGUARD SER INVOICE:3582 CHECKDATE:04/02/2026
2735 PWLC I, INC.
191133 03/17/2026 AP341 180738 152.11 152.11 04/02/2026 INV PD EXTRA WORK INVOICE:67799 CHECKDATE:04/02/2026
191134 03/17/2026 AP341 180738 52.55 52.55 04/02/2026 INV PD EXTRA WORK INVOICE:67800 CHECKDATE:04/02/2026
191135 03/17/2026 AP341 180738 366.81 366.81 04/02/2026 INV PD EXTRA WORK INVOICE:67801 CHECKDATE:04/02/2026
191136 03/17/2026 AP341 180738 101.46 101.46 04/02/2026 INV PD EXTRA WORK INVOICE:67802 CHECKDATE:04/02/2026
191137 03/17/2026 AP341 180738 386.48 386.48 04/02/2026 INV PD EXTRA WORK INVOICE:67803 CHECKDATE:04/02/2026
191138 03/17/2026 AP341 180738 265.46 265.46 04/02/2026 INV PD EXTRA WORK INVOICE:67804 CHECKDATE:04/02/2026
191139 03/18/2026 AP341 180738 645.55 645.55 04/02/2026 INV PD EXTRA WORK INVOICE:67809 CHECKDATE:04/02/2026
191140 03/18/2026 AP341 180738 224.98 224.98 04/02/2026 INV PD EXTRA WORK INVOICE:67810 CHECKDATE:04/02/2026
191141 03/18/2026 AP341 180738 32.76 32.76 04/02/2026 INV PD EXTRA WORK INVOICE:67811 CHECKDATE:04/02/2026
191142 03/18/2026 AP341 180738 24.12 24.12 04/02/2026 INV PD EXTRA WORK INVOICE:67812 CHECKDATE:04/02/2026
191143 03/18/2026 AP341 180738 28.91 28.91 04/02/2026 INV PD EXTRA WORK INVOICE:67813 CHECKDATE:04/02/2026
191144 03/18/2026 AP341 180738 91.72 91.72 04/02/2026 INV PD EXTRA WORK INVOICE:67814 CHECKDATE:04/02/2026
191145 03/18/2026 AP341 180738 348.62 348.62 04/02/2026 INV PD EXTRA WORK INVOICE:67815 CHECKDATE:04/02/2026
191146 03/18/2026 AP341 180738 100.84 100.84 04/02/2026 INV PD EXTRA WORK INVOICE:67816 CHECKDATE:04/02/2026
191147 03/18/2026 AP341 180738 92.60 92.60 04/02/2026 INV PD EXTRA WORK INVOICE:67817 CHECKDATE:04/02/2026
2,914.97
2576 RAPCO INDUSTRIES, INC.
191148 26000365 03/12/2026 AP341 180739 1,428.56 1,428.56 04/02/2026 INV PD VENTILATION C INVOICE:081853 CHECKDATE:04/02/2026
3965 ROGERS ANDERSON MALODY & SCOTT LLP
191115 12/31/2025 AP341 180740 27,155.00 27,155.00 04/02/2026 INV PD CITY FINANCIA INVOICE:79553 CHECKDATE:04/02/2026
7649 ROTH STAFFING COMPANIES, LP
191149 03/13/2026 AP341 180741 3,115.35 3,115.35 04/02/2026 INV PD TEMP STAFFING INVOICE:16375259 CHECKDATE:04/02/2026
191155 03/13/2026 AP341 180741 1,720.00 1,720.00 04/02/2026 INV PD TEMP STAFFING INVOICE:16375260 CHECKDATE:04/02/2026
51 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191156 03/13/2026 AP341 180741 1,995.20 1,995.20 04/02/2026 INV PD TEMP STAFFING INVOICE:16375261 CHECKDATE:04/02/2026
191157 03/13/2026 AP341 180741 4,170.78 4,170.78 04/02/2026 INV PD TEMP STAFFING INVOICE:16375262 CHECKDATE:04/02/2026
191150 03/13/2026 AP341 180741 1,607.60 1,607.60 04/02/2026 INV PD TEMP STAFFING INVOICE:16375263 CHECKDATE:04/02/2026
191151 03/13/2026 AP341 180741 972.00 972.00 04/02/2026 INV PD TEMP STAFFING INVOICE:16375264 CHECKDATE:04/02/2026
191152 03/13/2026 AP341 180741 991.44 991.44 04/02/2026 INV PD TEMP STAFFING INVOICE:16375265 CHECKDATE:04/02/2026
191153 03/13/2026 AP341 180741 1,274.52 1,274.52 04/02/2026 INV PD TEMP STAFFING INVOICE:16375266 CHECKDATE:04/02/2026
191154 03/13/2026 AP341 180741 1,155.84 1,155.84 04/02/2026 INV PD TEMP STAFFING INVOICE:16375267 CHECKDATE:04/02/2026
17,002.73
6787 SAN DIEGO ELEVATOR AND LIFTS, LLC
191158 03/16/2026 AP341 180742 150.00 150.00 04/02/2026 INV PD PW ELEVATOR S INVOICE:7102965 CHECKDATE:04/02/2026
6964 SATURN ELECTRIC, INC.
191160 03/11/2026 AP341 180743 1,160.00 1,160.00 04/02/2026 INV PD ELECTRICAL RE INVOICE:771-137 CHECKDATE:04/02/2026
191161 03/11/2026 AP341 180743 1,952.92 1,952.92 04/02/2026 INV PD ELECTRICAL RE INVOICE:771-139 CHECKDATE:04/02/2026
3,112.92
7470 SAVERA SEKHON
174803 12/11/2024 AP341 180744 90.00 90.00 12/24/2024 INV PD YOUTH COMMISS INVOICE:174803 CHECKDATE:04/02/2026
2756 SDCPA/911 RESPONDER
182423 26000033 07/07/2025 AP341 180745 1,766.02 1,766.02 08/06/2025 INV PD 2025/2026 PRO INVOICE:20250810 CHECKDATE:04/02/2026
1756 SAN DIEGO GAS & ELECTRIC
191084 03/03/2026 AP341 180746 19.86 19.86 04/02/2026 INV PD ACCT 00131827 INVOICE:191084 CHECKDATE:04/02/2026
191085 03/09/2026 AP341 180746 13.31 13.31 04/02/2026 INV PD ACCT 00140737 INVOICE:191085 CHECKDATE:04/02/2026
191086 03/09/2026 AP341 180746 13.70 13.70 04/02/2026 INV PD ACCT 00185090 INVOICE:191086 CHECKDATE:04/02/2026
191087 03/09/2026 AP341 180746 16.80 16.80 04/02/2026 INV PD ACCT 00353848 INVOICE:191087 CHECKDATE:04/02/2026
191088 03/11/2026 AP341 180746 12.98 12.98 04/02/2026 INV PD ACCT 00805992 INVOICE:191088 CHECKDATE:04/02/2026
191089 03/13/2026 AP341 180746 92.26 92.26 04/02/2026 INV PD ACCT 21000042 INVOICE:191089 CHECKDATE:04/02/2026
191090 03/18/2026 AP341 180746 13.35 13.35 04/02/2026 INV PD ACCT 21000149 INVOICE:191090 CHECKDATE:04/02/2026
52 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191162 03/17/2026 AP341 180746 31,299.54 31,299.54 04/02/2026 INV PD ACCT 00222450 INVOICE:191162 CHECKDATE:04/02/2026
31,481.80
7207 SIDDHARTH SUBRAMANIAN
180301 06/04/2025 AP341 180747 30.00 30.00 06/11/2025 INV PD YOUTH COMMISS INVOICE:180301 CHECKDATE:04/02/2026
1199 SM MISC EMPLOYEES ASSOC.
180431 06/06/2025 AP341 180748 986.00 986.00 06/19/2025 INV PD PR EMP DUES-S INVOICE:060625 CHECKDATE:04/02/2026
191163 03/13/2026 AP341 180749 986.00 986.00 04/02/2026 INV PD PR EMP DUES - INVOICE:031326 CHECKDATE:04/02/2026
1201 SAN MARCOS SUPERVISORS ASSOC.
191164 03/13/2026 AP341 180750 315.00 315.00 04/02/2026 INV PD PR EMP DUES:
INVOICE:031326 CHECKDATE:04/02/2026
7204 SONJA OLSON
191159 03/06/2026 AP341 180751 862.04 862.04 04/02/2026 INV PD BRANDED POWER INVOICE:10648 CHECKDATE:04/02/2026
7766 SOUTHERN CALIFORNIA AMBULANCE ASSOCIATION
184525 09/23/2025 AP341 180752 525.00 525.00 10/01/2025 INV PD SEMINAR REGIS INVOICE:184525 CHECKDATE:04/02/2026
1545 STAPLES BUSINESS ADVANTAGE
191167 26000026 03/14/2026 AP341 180753 -1.76 -1.76 04/02/2026 CRM PD CREDIT FOR SM INVOICE:6058414319 CHECKDATE:04/02/2026
191168 26000026 03/14/2026 AP341 180753 -1.76 -1.76 04/02/2026 CRM PD CREDIT FOR SM INVOICE:6058414320 CHECKDATE:04/02/2026
191169 26000026 03/14/2026 AP341 180753 -1.76 -1.76 04/02/2026 CRM PD CREDIT FOR SM INVOICE:6058414321 CHECKDATE:04/02/2026
191170 26000026 03/14/2026 AP341 180753 -1.76 -1.76 04/02/2026 CRM PD CREDIT FOR SM INVOICE:6058414322 CHECKDATE:04/02/2026
191171 26000026 03/14/2026 AP341 180753 -1.76 -1.76 04/02/2026 CRM PD CREDIT FOR SM INVOICE:6058414323 CHECKDATE:04/02/2026
191165 03/14/2026 AP341 180753 58.55 58.55 04/02/2026 INV PD OFFICE SUPPLI INVOICE:6058414325 CHECKDATE:04/02/2026
49.75 2060 ASTRID STARCHER
191111 03/17/2026 AP341 180754 1,431.16 1,431.16 04/02/2026 INV PD TRAVEL REIMBU INVOICE:031726 CHECKDATE:04/02/2026
7607 STRADLING YOCCA CARLSON & RAUTH LLP
53 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191203 02/27/2026 AP341 180755 534.00 534.00 04/02/2026 INV PD LEGAL SVCS - INVOICE:428947 CHECKDATE:04/02/2026
6115 SUNBELT RENTALS, INC
191091 03/04/2026 AP341 180756 357.01 357.01 04/02/2026 INV PD EQUIPMENT REN INVOICE:180816634-0001 CHECKDATE:04/02/2026
191092 03/05/2026 AP341 180756 357.01 357.01 04/02/2026 INV PD EQUIPMENT REN INVOICE:180867665-0001 CHECKDATE:04/02/2026
714.02
1713 TEAMWORK PROMOTIONAL ADVERTISING
191093 26000350 03/24/2026 AP341 180757 228.38 228.38 04/02/2026 INV PD POLO SHIRTS:
INVOICE:9685 CHECKDATE:04/02/2026
191094 26000011 03/24/2026 AP341 180757 322.99 322.99 04/02/2026 INV PD UNIFORMS: STA INVOICE:9711 CHECKDATE:04/02/2026
551.37
3716 HEATHER TODD
191114 03/23/2026 AP341 180758 627.49 627.49 04/02/2026 INV PD MILEAGE REIMB INVOICE:032326 CHECKDATE:04/02/2026
7603 TYLER BROWN
190957 03/24/2026 AP341 180759 262.50 262.50 04/02/2026 INV PD INSTRUCTOR PA INVOICE:032126 CHECKDATE:04/02/2026
4825 UNIFORMS PLUS
191187 26000330 03/12/2026 AP341 180760 474.69 474.69 04/02/2026 INV PD NEW HIRE PT E INVOICE:31226 CHECKDATE:04/02/2026
191186 26000329 03/12/2026 AP341 180760 474.69 474.69 04/02/2026 INV PD NEW HIRE PT E INVOICE:31326 CHECKDATE:04/02/2026
191182 26000325 03/12/2026 AP341 180760 475.00 475.00 04/02/2026 INV PD NEW HIRE PT E INVOICE:31426 CHECKDATE:04/02/2026
191190 26000340 03/12/2026 AP341 180760 475.00 475.00 04/02/2026 INV PD NEW HIRE PT E INVOICE:31526 CHECKDATE:04/02/2026
191185 26000328 03/12/2026 AP341 180760 475.00 475.00 04/02/2026 INV PD NEW HIRE PT E INVOICE:31626 CHECKDATE:04/02/2026
191189 26000333 03/12/2026 AP341 180760 475.00 475.00 04/02/2026 INV PD NEW HIRE PT E INVOICE:31726 CHECKDATE:04/02/2026
191181 26000324 03/12/2026 AP341 180760 475.00 475.00 04/02/2026 INV PD NEW HIRE PT E INVOICE:31826 CHECKDATE:04/02/2026
191184 26000327 03/12/2026 AP341 180760 475.00 475.00 04/02/2026 INV PD NEW HIRE PT E INVOICE:31926 CHECKDATE:04/02/2026
191183 26000326 03/12/2026 AP341 180760 475.00 475.00 04/02/2026 INV PD NEW HIRE PT E INVOICE:32026 CHECKDATE:04/02/2026
191188 26000331 03/12/2026 AP341 180760 475.00 475.00 04/02/2026 INV PD NEW HIRE PT E INVOICE:32126 CHECKDATE:04/02/2026
4,749.38
4240 URBAN VILLAGES SAN MARCOS, LLC
54 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191191 03/18/2026 AP341 180761 85,000.00 85,000.00 04/02/2026 INV PD HANGING GARDE INVOICE:REIMBURSEMENT CHECKDATE:04/02/2026
1482 US BANK
191192 02/25/2026 AP341 180762 1,034.70 1,034.70 04/02/2026 INV PD SVCS: JANUARY INVOICE:15170130 CHECKDATE:04/02/2026
2872 U.S. BANK
191194 03/13/2026 AP341 180763 5,779.23 5,779.23 03/17/2026 INV PD PARS: 2/27/26 INVOICE:031326 CHECKDATE:04/02/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
191022 02/25/2026 AP341 180764 204.56 204.56 04/02/2026 INV PD ACCT ENDING 3 INVOICE:191022 CHECKDATE:04/02/2026
191023 02/25/2026 AP341 180764 210.00 210.00 04/02/2026 INV PD ACCT ENDING 6 INVOICE:191023 CHECKDATE:04/02/2026
191024 02/25/2026 AP341 180764 634.92 634.92 04/02/2026 INV PD ACCT ENDING 4 INVOICE:191024 CHECKDATE:04/02/2026
191025 02/25/2026 AP341 180764 7.00 7.00 04/02/2026 INV PD ACCT ENDING 4 INVOICE:191025 CHECKDATE:04/02/2026
191026 02/25/2026 AP341 180764 64.09 64.09 04/02/2026 INV PD ACCT ENDING 5 INVOICE:191026 CHECKDATE:04/02/2026
191027 02/25/2026 AP341 180764 104.88 104.88 04/02/2026 INV PD ACCT ENDING 7 INVOICE:191027 CHECKDATE:04/02/2026
191028 02/25/2026 AP341 180764 6,095.38 6,095.38 04/02/2026 INV PD ACCT ENDING 9 INVOICE:191028 CHECKDATE:04/02/2026
191029 02/25/2026 AP341 180764 915.38 915.38 04/02/2026 INV PD ACCT ENDING 5 INVOICE:191029 CHECKDATE:04/02/2026
191030 02/25/2026 AP341 180764 3,661.43 3,661.43 04/02/2026 INV PD ACCT ENDING 3 INVOICE:191030 CHECKDATE:04/02/2026
191031 02/25/2026 AP341 180764 1,538.21 1,538.21 04/02/2026 INV PD ACCT ENDING 6 INVOICE:191031 CHECKDATE:04/02/2026
191032 02/25/2026 AP341 180764 896.33 896.33 04/02/2026 INV PD ACCT ENDING 7 INVOICE:191032 CHECKDATE:04/02/2026
191033 02/25/2026 AP341 180764 4,418.74 4,418.74 04/02/2026 INV PD ACCT ENDING 7 INVOICE:191033 CHECKDATE:04/02/2026
191034 02/25/2026 AP341 180764 847.01 847.01 04/02/2026 INV PD ACCT ENDING 8 INVOICE:191034 CHECKDATE:04/02/2026
191035 02/25/2026 AP341 180764 2,010.00 2,010.00 04/02/2026 INV PD ACCT ENDING 7 INVOICE:191035 CHECKDATE:04/02/2026
191036 02/25/2026 AP341 180764 974.75 974.75 04/02/2026 INV PD ACCT ENDING 1 INVOICE:191036 CHECKDATE:04/02/2026
191037 02/25/2026 AP341 180764 1,625.43 1,625.43 04/02/2026 INV PD ACCT ENDING 3 INVOICE:191037 CHECKDATE:04/02/2026
191038 02/25/2026 AP341 180764 250.00 250.00 04/02/2026 INV PD ACCT ENDING 6 INVOICE:191038 CHECKDATE:04/02/2026
191040 02/25/2026 AP341 180764 1,113.36 1,113.36 04/02/2026 INV PD ACCT ENDING 2 INVOICE:191040 CHECKDATE:04/02/2026
191041 02/25/2026 AP341 180764 250.00 250.00 04/02/2026 INV PD ACCT ENDING 3 INVOICE:191041 CHECKDATE:04/02/2026
191043 02/25/2026 AP341 180764 873.69 873.69 04/02/2026 INV PD ACCT ENDING 8 INVOICE:191043 CHECKDATE:04/02/2026
55 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191044 02/25/2026 AP341 180764 26.08 26.08 04/02/2026 INV PD ACCT ENDING 8 INVOICE:191044 CHECKDATE:04/02/2026
191045 02/25/2026 AP341 180764 2,349.34 2,349.34 04/02/2026 INV PD ACCT ENDING 8 INVOICE:191045 CHECKDATE:04/02/2026
191046 02/25/2026 AP341 180764 952.75 952.75 04/02/2026 INV PD ACCT ENDING 8 INVOICE:191046 CHECKDATE:04/02/2026
191047 02/25/2026 AP341 180764 2,825.00 2,825.00 04/02/2026 INV PD ACCT ENDING 8 INVOICE:191047 CHECKDATE:04/02/2026
191048 02/25/2026 AP341 180764 882.18 882.18 04/02/2026 INV PD ACCT ENDING 5 INVOICE:191048 CHECKDATE:04/02/2026
191049 02/25/2026 AP341 180764 2,751.49 2,751.49 04/02/2026 INV PD ACCT ENDING 8 INVOICE:191049 CHECKDATE:04/02/2026
191050 02/25/2026 AP341 180764 25.00 25.00 04/02/2026 INV PD ACCT ENDING 4 INVOICE:191050 CHECKDATE:04/02/2026
191051 02/25/2026 AP341 180764 849.30 849.30 04/02/2026 INV PD ACCT ENDING 4 INVOICE:191051 CHECKDATE:04/02/2026
191052 02/25/2026 AP341 180764 910.62 910.62 04/02/2026 INV PD ACCT ENDING 9 INVOICE:191052 CHECKDATE:04/02/2026
191053 02/25/2026 AP341 180764 596.35 596.35 04/02/2026 INV PD ACCT ENDING 6 INVOICE:191053 CHECKDATE:04/02/2026
191054 02/25/2026 AP341 180764 721.25 721.25 04/02/2026 INV PD ACCT ENDING 1 INVOICE:191054 CHECKDATE:04/02/2026
191055 02/25/2026 AP341 180764 573.98 573.98 04/02/2026 INV PD ACCT ENDING 1 INVOICE:191055 CHECKDATE:04/02/2026
191056 02/25/2026 AP341 180764 924.00 924.00 04/02/2026 INV PD ACCT ENDING 7 INVOICE:191056 CHECKDATE:04/02/2026
191057 02/25/2026 AP341 180764 4,517.71 4,517.71 04/02/2026 INV PD ACCT ENDING 2 INVOICE:191057 CHECKDATE:04/02/2026
191058 02/25/2026 AP341 180764 26.39 26.39 04/02/2026 INV PD ACCT ENDING 7 INVOICE:191058 CHECKDATE:04/02/2026
191107 02/25/2026 AP341 180764 3,148.20 3,148.20 04/02/2026 INV PD ACCT ENDING 7 INVOICE:191107 CHECKDATE:04/02/2026
191112 02/25/2026 AP341 180764 965.60 965.60 04/02/2026 INV PD ACCT ENDING 5 INVOICE:191112 CHECKDATE:04/02/2026
191113 02/25/2026 AP341 180764 2,594.97 2,594.97 04/02/2026 INV PD ACCT ENDING 8 INVOICE:191113 CHECKDATE:04/02/2026
191117 02/25/2026 AP341 180764 165.00 165.00 04/02/2026 INV PD ACCT ENDING 1 INVOICE:191117 CHECKDATE:04/02/2026
52,500.37
1740 VALLECITOS WATER DISTRICT
191195 03/18/2026 AP341 180765 14,431.12 14,431.12 04/02/2026 INV PD CUST NO 00004 INVOICE:191195 CHECKDATE:04/02/2026
7744 VAN OTTERLOO, INC
191196 03/12/2026 AP341 180766 42.58 42.58 04/02/2026 INV PD HEAVY EQUIPME INVOICE:183133 CHECKDATE:04/02/2026
2293 VULCAN MATERIALS COMPANY
191098 26000059 03/11/2026 AP341 180767 115.14 115.14 03/17/2026 INV PD CONCRETE INVOICE:5864122 CHECKDATE:04/02/2026
191099 26000059 03/11/2026 AP341 180767 514.14 514.14 03/17/2026 INV PD CONCRETE 56 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:19
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:5870028 CHECKDATE:04/02/2026
191100 26000059 03/16/2026 AP341 180767 685.14 685.14 03/17/2026 INV PD CONCRETE INVOICE:5890362 CHECKDATE:04/02/2026
1,314.42
673 INVOICES 4,185,398.57
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.04.06 08:43:56 -07'00'
57 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:20
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2735 PWLC I, INC.
190657 01/08/2026 CIP341 180608 335.11 335.11 03/18/2026 INV PD EXTRA WORK: S INVOICE:67565 CHECKDATE:03/18/2026
190658 01/08/2026 CIP341 180608 2,754.05 2,754.05 03/18/2026 INV PD EXTRA WORK: R INVOICE:67567 CHECKDATE:03/18/2026
3,089.16
6124 ROCKET JOHNS, INC
190659 03/05/2026 CIP341 180609 306.75 306.75 03/18/2026 INV PD RESTROOM RENT INVOICE:32427 CHECKDATE:03/18/2026
7717 SHADE STRUCTURES, INC
190660 12/09/2025 CIP341 180610 11,000.00 10,450.00 03/18/2026 INV PD PASEO DE ARRO INVOICE:96584-01 CHECKDATE:03/18/2026
6961 CHALIFOUX, BRAST, THOMPSON & POTOCKI, APC
190790 02/16/2026 CIP341 180672 9,075.00 9,075.00 03/25/2026 INV PD PROFESSIONAL INVOICE:4255 CHECKDATE:03/25/2026
190793 02/16/2026 CIP341 180672 577.50 577.50 03/25/2026 INV PD PROFESSIONAL INVOICE:4256 CHECKDATE:03/25/2026
9,652.50
1819 DUDEK
190889 12/18/2025 CIP341 180673 76,075.00 76,075.00 03/25/2026 INV PD ON CALL CONST INVOICE:202510623 CHECKDATE:03/25/2026
190890 03/13/2026 CIP341 180673 77,979.11 77,979.11 03/25/2026 INV PD ON CALL CONST INVOICE:202602344 CHECKDATE:03/25/2026
154,054.11
7838 JAMES A. ROBERTS
190796 26000351 01/22/2026 CIP341 180674 8,000.00 8,000.00 03/25/2026 INV PD MEDIATION SER INVOICE:9373 CHECKDATE:03/25/2026
1820 KIMLEY-HORN AND ASSOCIATES, INC.
190797 26000166 02/28/2026 CIP341 180675 99,520.05 99,520.05 03/25/2026 INV PD TO 47 - ON CA INVOICE:35035237 CHECKDATE:03/25/2026
190798 26000208 02/28/2026 CIP341 180675 13,454.74 13,454.74 03/25/2026 INV PD TO 48 - ON CA INVOICE:35120646 CHECKDATE:03/25/2026
112,974.79
7197 LANDSCAPE STRUCTURES, INC.
190799 03/10/2026 CIP341 180676 164,102.20 155,897.09 03/25/2026 INV PD PLAYGROUND EQ INVOICE:INV-176415A CHECKDATE:03/25/2026
7885 COASTAL POOL CONSTRUCTION INC
58 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:20
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191101 03/17/2026 CIP341 180768 94,690.00 89,955.50 04/02/2026 INV PD WOODLAND PARK INVOICE:1 CHECKDATE:04/02/2026
3107 RINCON CONSULTANTS, INC.
191199 03/11/2026 CIP341 180769 2,191.31 2,191.31 04/02/2026 INV PD AS NEEDED CEQ INVOICE:72766 CHECKDATE:04/02/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
191021 02/25/2026 CIP341 180770 266.65 266.65 04/02/2026 INV PD ACCT ENDING 6 INVOICE:191021 CHECKDATE:04/02/2026
15 INVOICES 560,327.47
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.04.06 08:30:11 -07'00'
59 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/06/2026 07:21
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
190705 02/28/2026 WIRE341 282 896.21 896.21 03/18/2026 DIR PD GASOLINE INVOICE:546237 CHECKDATE:03/18/2026
190706 03/03/2026 WIRE341 282 19,366.06 19,366.06 03/18/2026 DIR PD UNLEADED FUEL INVOICE:896570 CHECKDATE:03/18/2026
190707 03/03/2026 WIRE341 282 13,336.12 13,336.12 03/18/2026 DIR PD DIESEL FUEL:
INVOICE:896571 CHECKDATE:03/18/2026
190708 03/05/2026 WIRE341 282 1,579.44 1,579.44 03/18/2026 DIR PD DIESEL FUEL:
INVOICE:896597 CHECKDATE:03/18/2026
190709 03/05/2026 WIRE341 282 2,386.81 2,386.81 03/18/2026 DIR PD DIESEL FUEL:
INVOICE:896600 CHECKDATE:03/18/2026
37,564.64
6154 JANEL RODRIGUEZ
190888 03/23/2026 WIRE341 283 646.15 646.15 03/25/2026 DIR PD CASE #17FL007 INVOICE:031326 CHECKDATE:03/25/2026
4403 SOUTHERN COUNTIES LUBRICANTS, LLC
191104 03/15/2026 WIRE341 284 1,207.92 1,207.92 04/02/2026 DIR PD GASOLINE INVOICE:546783 CHECKDATE:04/02/2026
191102 03/04/2026 WIRE341 284 5,464.94 5,464.94 04/02/2026 DIR PD OIL RECYCLING INVOICE:852434 CHECKDATE:04/02/2026
191103 03/11/2026 WIRE341 284 6,328.99 6,328.99 04/02/2026 DIR PD OIL RECYCLING INVOICE:852531 CHECKDATE:04/02/2026
191105 03/16/2026 WIRE341 284 23,173.63 23,173.63 04/02/2026 DIR PD UNLEADED FUEL INVOICE:896659 CHECKDATE:04/02/2026
191106 03/16/2026 WIRE341 284 17,300.60 17,300.60 04/02/2026 DIR PD DIESEL FUEL:
INVOICE:896660 CHECKDATE:04/02/2026
53,476.08
11 INVOICES 91,686.87
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.04.06 08:28:54 -07'00'
60 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2827
MEETING DATE:
APRIL 14, 2026
SUBJECT:
ACCEPT SAN MARCOS MOBILE 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 San Marcos Mobile Estates, SCHEDULE a hearing before the Mobilehome Rent Review Commission concerning said proposed space rent increase, recommended to occur on June 9, 2026 at 3:00 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 San Marcos Mobile 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.
City of San Marcos Printed on 4/9/2026Page 1 of 2
powered by Legistar™
61 File #:26-2827
San Marcos Mobile Estates Mobilehome Park
On January 23, 2026, the City Clerk received a notice of proposed rent increase that would go into effect May 1, 2026. A majority of the affected residents of San Marcos Mobile 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. Staff recommends that the City Council schedule a hearing to occur on June 9, 2026 at 3:00 pm.
The Certificate of Adequacy, which is included in this agenda packet, confirms that sixty-nine percent (69%) 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 49 and 60 days of the date of this Council meeting, or at the latest by June 13, 2026, unless a different hearing date is agreed upon by all interested parties. Staff recommends that the public hearing for San Marcos Mobile Estates be scheduled to occur on Tuesday, June 9, 2026 at 3:00 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)
San Marcos Mobile Estates Certificate of Adequacy
Prepared by: Phillip Scollick, City Clerk
Reviewed by: Helen Holmes Peak, City Attorney
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 4/9/2026Page 2 of 2
powered by Legistar™
62 City Clerk
[email protected]
CERTIFICATE OF ADEQUACY OF PETITION
SAN MARCOS MOBILE ESTATES RESIDENTS MOBILEHOME RENT REVIEW
PETITION
I, PHIL SCOLLICK, CITY CLERK of the City of San Marcos, DO HEREBY CERTIFY that I verified the signatures on subject petition and found that the 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:
*Disqualified signatures did not match registered owner on rent roll or belonged to tenants with long-term leases.
DATED: __3/3/2026___ _____________________ Phillip Scollick
City Clerk
Number of Signatures Submitted 206
Number of Signatures Deemed Sufficient for Purposes of Review* 182 Number of Signatures Disqualified 24
Number of Spaces Affected by Rent increase 263
Number of Signatures Required (>50% of 263) 132
Percentage of Spaces Requesting Hearing 69%
63 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2408
MEETING DATE:
APRIL 14, 2026
SUBJECT:
RESOLUTION NO. 2026-9567 -APPROVING UPDATES TO THE DESIGNATED FILER LIST TO ENSURE COMPLIANCE WITH SENATE BILL 827 (SB 827) ETHICS AND FISCAL TRAINING REQUIREMENTS Recommendation
ADOPT resolution approving designation of filers required to complete the financial literacy training as prescribed in Senate Bill 827.
Board or Commission Action
Not Applicable
Executive Summary
Senate Bill 827 (SB 827) updates and expands California’smandatory training requirements for local agency officials. The legislation modifies existing AB 1234 ethics training requirements and establishes a new statewide fiscal and financial training mandate for cities, including charter cities.
SB 827 expands the definition of “local agency official,” for ethics training purposes, to include department heads and similar administrative officers. It also requires additional fiscal and financial training for a broad range of local agency officials beginning January 1, 2026.
To ensure compliance with SB 827, staff has reviewed the City’sDesignated Filer List and recommends City Council approval of updates identifying additional positions subject to ethics training requirements, and those subject to the new fiscal and financial training requirements.
Discussion
Under existing law (AB 1234), members of a local agency legislative body, elected officials receiving compensation or reimbursement, and designated employees must complete two hours of ethics training every two years.
SB 827 makes significant changes to the AB 1234 ethics training requirements and adds fiscal and financial training requirements. These changes are discussed in more detail below.
Changes to Ethics Training Requirements
SB 827 broadens the definition of “localagency official”to include department heads and similar administrative City of San Marcos Printed on 4/9/2026Page 1 of 3
powered by Legistar™
64 File #:TMP-2408
SB 827 broadens the definition of “localagency official”to include department heads and similar administrative officers of local agencies, including charter cities. Beginning January 1, 2026:
o Official appointed or elected on or after January 1, 2026 must complete ethics training within six months of assuming office.
o The two-year renewal cycle remains in effect.
o Agencies must retain ethics training records for five years. o By July 1, 2026, agencies with websites must post instructions and contact information explaining how the public may request training records.
o Officials serving multiple agencies may complete training once every two years but must provide proof to each agency.
New Fiscal and Financial Training Requirements
SB 827 establishes a new statewide requirement that certain local agency officials complete at least two hours of fiscal and financial training every two years.
For cities, this requirement applies to:
o Elected officers, and legislative body members
o Officials appointed by the City Council who make fiscal, budgeting, or public resource use decisions or recommendations
o Chief executive officers, and their assistant and deputy officers, department heads, and anyone whose position is based on an employment contract with the City o Employees designated by the City Council
Officials in service before January 1, 2026 must complete fiscal training by January 1, 2028; officials assuming office on or after January 1, 2026 must complete training within six months of assuming office. In all cases, the training is required to be completed every two years thereafter.
The training must cover fiscal administration, municipal budgeting, financial reporting, capital financing, pensions and OPEB, revenue mechanisms, investments, procurement, contracting laws, and related financial stewardship principles. The City currently has a resource in place to provide this training.
City Filers
The City’sDesignated Filer List identifies officials and employees subject to disclosure requirements under the Political Reform Act. While SB 827 is a training mandate rather than a financial disclosure requirement, implementation requires formal identification of covered positions to ensure consistent compliance tracking and governance oversight.
Staff has reviewed current classifications and recommends updating the Designated Filer List to include all the positions currently filing a Form 700 Conflict of Interest form.
The City Clerk and Human Resources will work together to ensure compliance with SB 827 by providing onboarding materials for new designated filers, tracking and retention system of training records and notifications regarding filing requirements. The City Clerk’sOffice will coordinate with Human Resources and City of San Marcos Printed on 4/9/2026Page 2 of 3
powered by Legistar™
65 File #:TMP-2408
Department Directors to ensure compliance according to the law.
Environmental Review
The approval of an updated Designated Filer List is an administrative action and does not constitute a “project” under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5), as it involves organizational or administrative activities that will not result in direct or indirect physical changes to the environment.
Fiscal Impact
SB 827 financial impacts will be absorbed within existing departmental budgets for administrative duties required from this new legislation.
Attachment(s)
Resolution
List of Designated Filers
Prepared by: Phillip Scollick, City Clerk
Reviewed by: Jill D. S. Maland, Assistant, City Attorney Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 4/9/2026Page 3 of 3
powered by Legistar™
66 RESOLUTION NO. 2026-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN MARCOS, CALIFORNIA, APPROVING UPDATES TO
THE DESIGNATED FILER LIST TO ENSURE COMPLIANCE
WITH SENATE BILL 827 (SB 827) ETHICS AND FISCAL
TRAINING REQUIREMENTS
WHEREAS, Senate Bill 827 (SB 827) updates and expands California’s mandatory training requirements for local agency officials to include a fiscal training requirement; and WHEREAS, elected officers, legislative body members, governing body-appointed officials who make fiscal, budgeting, or public resource use decisions or recommendations, executives and similar administrative officers, and employees designated by the governing body; and
WHEREAS, beginning January 1, 2026, newly appointed or elected officials must complete ethics training within six months of assuming office, with a continuing two -year renewal cycle thereafter; and
WHEREAS, SB 827 requires local agencies to retain ethics training records for five years and, by July 1, 2026, to post on their website i nstructions and contact information explaining how the public may request training records; and WHEREAS, officials serving prior to January 1, 2026 must complete the required fiscal training by January 1, 2028, and officials assuming office on or after Jan uary 1, 2026 must complete such training within six months of assuming office, and every two years thereafter; and
WHEREAS, the required fiscal training includes instruction in financial administration, municipal budgeting, financial reporting, capital fin ancing and debt management, pensions and other postemployment benefits, revenue mechanisms, investments, procurement and contracting laws, and related fiscal stewardship principles; and
WHEREAS, the City ’s Designated Filer List (Exhibit A) identifies offic ials and employees required to complete the training.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MARCOS DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. A pproves the Designated Filer List to include all positions currently required to file a Form 700 Statement of Economic Interests for purposes of compliance with SB 827 ethics and fiscal training requirements.
67 Section 2. The City Clerk is authorized and directed to maintain records of ethics and fiscal training completion for a minimum of five (5) years in accordance with SB 827.
Section 3. The City Clerk is further directed to ensure that, no later than July 1, 2026, the City ’s website includes instructions and contact information explaining how members of the public may request training records.
Section 4. The City Clerk and Human Resources Department are authorized to implement administrative procedures necessary to ensure compliance with SB 827, including notification, tracking, and coordination with designated filers.
PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos, California, at a regular meeting held on the ___ day of __________, 2026, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
______________________________
Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:
_____________________________
Phillip Scollick, City Clerk
City of San Marcos
68 APPENDIX A
DESIGNATED FILERS
87200 FILERS
Mayor
City Councilmembers
City Manager
City Attorney
City Treasurer
Planning Commissioners
BOARDS, COMMISSIONS & COMMITTEES
Board Counsel (Planning Commission, Successor Agencies, Fire Protection District, Industrial Development Authority, Public Facilities Authority, Public Financing Authority)
Budget Review Committee
Climate Action Plan Working Group
Discovery Valley Utility Director
Executive Director
Industrial Development Authority Director
Measure Q Citizens' Oversight Committee
Mobilehome Rent Review Commissioner
Parks and Recreation Commissioner
Public Facilities Authority Director
San Marcos Community Foundation Board Member
San Marcos Fire Protection District Board Member
San Marcos Public Financing Authority Director
Secretary or Board Clerk (Successor Agencies, Fire Protection District, Industrial Development Authority, Public Facilit ies Authority, Public Financing Authority)
Successor Agency to the Former Redevelopment Agency Member Successor Housing Agency to the Former Redevelopment Agency Member
Traffic Commissioner
EMPLOYEE FILERS
Accountant I/II GIS Administrator
Accounting Manager GIS Analyst
Accounting & Treasury Manager Housing & Neighborhood Services Administrator Administrative Analyst Housing & Neighborhood Services Manager Administrative Services Director Housing & Neighborhood Services Coordinator I/II Administrative Services Manager Housing Programs Manager Assistant City Manager Housing Programs Specialist
Assistant Engineer Human Resources/Risk Division Director Assistant Finance Director Human Resources/Risk Manager Assistant Parks & Recreation Director Information Systems Manager Assistant Planner IT Analyst
69 Associate Civil Engineer IT Coordinator
Associate Engineer Landscape Inspection Supervisor
Associate Planner Landscape Inspector II
Budget & Revenue Officer Leasing Analyst
Building Inspector Management Analyst
Building Official Medical Services Officer
Business License Officer Network Analyst
Business Process Director / City Clerk Park Maintenance Supervisor Capital Improvement Program Manager Payroll Administrator City Clerk Planning Division Director
City Engineer Planning Manager
City Traffic Engineer Principal Building Inspector/Plan Check Chief Innovation Officer Principal Civil Engineer
Code Compliance Officer Principal Planner
Code Compliance Supervisor Program Manager
Communications Manager Public Safety Coordinator
Communications Officer Public Works Coordinator
Community & Economic Development
Director Public Works Director
Construction Manager Public Works Inspection Supervisor Contracts, Grants & Procurement
Manager Public Works Inspector
Contract Program Manager Public Works Lead Fire Mechanic Customer Experience Manager Public Works Manager - All
Database & Software Administrator Public Works Superintendent Database Analyst Recreation Supervisor I/II
Deputy City Clerk Real Property Services Manager
Deputy City Engineer Recreation Supervisor III
Deputy City Manager Senior Accountant
Deputy Fire Marshal Senior Building Inspector
Deputy Public Works Director Senior Civil Engineer
Development Services Director / City
Engineer Senior Database Analyst
Director of Finance Senior Management Analyst
Director of IT Senior Network Analyst
Director of Parks & Recreation Senior Planner
Economic Development Manager Senior Plans Examiner
Emergency Manager Senior Project Manager
Engineering Inspector Special Projects Manager
Facilities Maintenance Supervisor Strategic Communications Director Fire Battalion Chief Street Maintenance Supervisor
Fire Chief Sustainability Program Manager
Fire Division Chief Systems & Network Administrator
Fire Inspector Systems & Network Engineer
Fire Marshal Traffic Signal/Lighting Supervisor
Fiscal Services & Budget Manager Watershed Program Manager Fleet Maintenance Superintendent Watershed Specialist
Fleet Maintenance Supervisor
70 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2838
MEETING DATE:
April 14, 2026
SUBJECT:
RESOLUTION NO. 2026-9568 - ADOPTING POSITIONS ON LEGISLATION UNDER CONSIDERATION
PURSUANT TO THE LEGISLATIVE PLATFORM
Recommendation
ADOPT a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.
Relevant Council Strategic Theme
Planning for the Future
Good Governance
Introduction
The City Council adopted the 2026 Legislative Platform to guide the consideration of state and federal bills that affect City operations. Legislators introduced approximately 1800 bills. Staff, lobbyist consultants and Cal Cities continue to review this new legislation. Many of these bills were “spot bills,” meaning that they only contain legislative intent, and are starting to be amended. The deadline for policy committees to hear bills introduced in the first house is April 24, 2026. 2026 is also an election year, and the final year in Governor Newsom’s term.
Discussion
This report provides updates on early legislation of concern in the second year of this legislative session. Staff continue to monitor these bills, and others as the legislative session continues. They will also collaborate with Cal Cities and our lobbyist teams on future City Council consideration for official positions on bills working their way through the legislative process.
Important dates in the legislative calendar:
· April 24 - Policy committee deadline.
The following bills best align with the City’s state legislative priorities, and staff believe that they would have a possible impact on the city.
Bill No. Author Title Position AB 1564 Ahrens Employer-employee relations: confidential communications.
Oppose
AB 1995 Patel State Fire Marshal: lithium battery working group: membership: funding.
Support
AB 2179 Patel Workplace violence: restraining orders. Support City of San Marcos Printed on 4/9/2026Page 1 of 2
powered by Legistar™
71 File #:26-2838
AB 1564 Ahrens Employer-employee relations: confidential communications.
Oppose
AB 1995 Patel State Fire Marshal: lithium battery working group: membership: funding.
Support
AB 2179 Patel Workplace violence: restraining orders. Support Environmental Review
The proposed action does not constitute 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
There is no direct fiscal impact associated with adopting the proposed resolution. Unknown fiscal impacts are associated with the bills noted in Attachment A. A more thorough analysis of each bill’s implementation requirements is needed to demonstrate total fiscal impact.
Attachments
Attachment A: Resolution
Attachment B: AB 1564 Oppose Letter
Attachment C: AB 1995 Support Letter
Attachment D: AB 2179 Support Letter
Prepared by: Michael Lieberman, Legislative Analyst
Reviewed by: Phil Scollick, City Clerk/Director of Legislative Affairs Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 4/9/2026Page 2 of 2
powered by Legistar™
72 RESOLUTION NO. 2026-xxxx
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN MARCOS, CALIFORNIA, ADOPTING
POSITIONS ON LEGISLATION UNDER
CONSIDERATION PURSUANT TO THE
LEGISLATIVE PLATFORM
WHEREAS, the City Council has established a state and federal advocacy program to increase the City’s presence at both levels of government; and WHEREAS, in 2013 the City Council adopted modifications to Policy No. 2013- 07 and implemented procedures to keep the City’s legislative platform current, keep the Council informed on the legislative measures acted upon, and provide a process for effectively communicating the City’s position on measures to the appropriate elected representatives; and
WHEREAS, in keeping with the adopted legislative procedures, the City Council is provided with regular legislative activity reports for review and direction.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos, that the City Council adopts the following positions on legislation:
PROPOSED LEGISLA TION POSITION
AB 1564 Ahrens Employer-employee relations: confidential communications.
Oppose
AB 2179 Patel Workplace violence: restraining orders. Support
PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos at a regular meeting thereof, this 14th day of April, 2026, by the following roll call vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
Rebecca D. Jones, Mayor City of San Marcos
73 ATTEST:
Phillip Scollick, City Clerk City of San Marcos
74 City Council
[email protected]
April 14, 2026
The Honorable Buffy Wicks
Chair, Assembly Appropriations Committee
1021 O Street, Suite 8220
Sacramento, CA 95814
RE: AB 1564 (Ahrens) Employer-employee relations: confidential communications. (As Amended February 25, 2026)
Dear Assemblymember Wicks,
The City of San Marcos respectfully expresses its opposition to AB 1564 (Ahrens), which would prohibit a public employer from questioning a public employee, a representative of a recognized employee organization, or an exclusive representative regarding communications made in confidence between an employee and an employee representative in connection with representation relating to any matter within the scope of the recognized employee organization’s representation. The bill would also prohibit a public employer from compelling a public employee, a representative of a recognized employee organization, or an exclusive representative to disclose those confidential communications to a third party.
The requirements of this bill could limit the city’s ability to fully investigate workplace issues if we can’t ask about certain communications. While the city appreciates Assemblymember Ahrens’ desire to protect employee communications with their union representatives, this is not the way to do it.
These restrictions are overly broad, and could greatly limit how and when a city, like San Marcos, can have this type of discussion with staff.
The city of San Marcos supports the ability of represented employees to have candid, frank and protected discussions with a representative of their employee organization. The city of San Marcos believes the bill would add excessive additional restrictions to how cities can discuss this type of communications with represented staff, without additional benefits.
For these reasons, the City of San Marcos must oppose AB 1564 (Ahrens).
Sincerely,
Rebecca D. Jones
Mayor
cc: League of California Cities
75 City Council
[email protected]
April 14, 2026
The Honorable Rhodesia Ransom
Chair, Assembly Emergency Management Committee
1020 N Street, Room 360B
Sacramento, CA 95814
RE: AB 1995 (Patel) State Fire Marshal: lithium battery working group: membership: funding. (As Introduced February 17, 2026)
Dear Assemblymember Ransom,
The City of San Marcos respectfully expresses its support of AB 1995 (Patel), which would make moneys in the Building Standards Administration Special Revolving Fund available, upon appropriation, to support the lithium battery working group. The bill would also appropriate an unspecified amount from the fund for specified purposes related to addressing building safety concerns associated with lithium batteries and associated charging infrastructure being installed or used near or within residential or commercial occupancies.
In 2025, Assemblymember Patel introduced AB 841, which was signed by the Governor, which created a working group to identify those safety issues associated with lithium batteries and associated charging infrastructure installed or used near or within residential or commercial occupancies.
The San Marcos Fire Department, and other fire departments throughout the state are responding to more lithium battery fires. These fires expose firefighters to more carcinogens and leave a chemicals on their turnout gear that are difficult, if not impossible to remove.
The City of San Marcos believes that it is critical to ensure firefighters have the appropriate personal protective equipment and protocols to reduce exposures and minimize health risks. While the working group has been created, it requires funding to research these important issues.
For these reasons, the City of San Marcos supports AB 1995 (Patel).
Sincerely,
Rebecca D. Jones
Mayor
cc: League of California Cities
76 City Council
[email protected]
April 14, 2026
The Honorable Buffy Wicks
Chair, Assembly Appropriations Committee
1021 O Street, Suite 8220
Sacramento, CA 95814
RE: AB 2179 (Patel) Workplace violence: restraining orders. (As Introduced February 19, 2026)
Dear Assemblymember Wicks,
The City of San Marcos respectfully expresses its support of AB 2179 (Patel), allow any party or witness to a petition for a restraining order to appear remotely at a hearing and would prohibit any fee for appearing remotely. The bill would require the court of each county to develop rules and instructions for such remote appearances and post them on its website. The bill would also require courts to allow filings related to such protective orders to be submitted electronically, as specified.
This bill aligns with the city’s current workplace violence prevention efforts and would make it easier for individuals to appear at restraining order hearings and assist employees by making filings easier.
Additionally, this bill would align workplace violence restraining orders to make them conform with how other restraining orders are filed. It is important to provide the same opportunities to file petitions electronically and allow parties and witnesses to appear remotely
The City of San Marcos supports stronger workplace violence protection efforts for its employees and making it easier for them to appear remotely at hearings. The City of San Marcos believes the bill would reduce practical barriers to participation, ensure the court receives the information it needs while minimizing disruption to work and reducing safety risks for parties and witnesses.
For these reasons, the City of San Marcos supports AB 2179 (Patel).
Sincerely,
Rebecca D. Jones
Mayor
cc: League of California Cities
77 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2421
MEETING DATE:
April 14th, 2026
SUBJECT:
RESOLUTION NO. 2026-9569 - CONFIRMING ANNULMENT OF A PRIOR CONTRACT AWARD FOR THE 2026 PARKS ELECTRICAL UPGRADES PROJECT, AWARDING THE CONTRACT TO THE NEXT LOWEST RESPONSIVE AND RESPONSIBLE BIDDER SELECT ELECTRIC, INC.
Recommendation
ADOPT a resolution confirming annulment of a prior contract award for the 2026 Parks Electrical Upgrades Project, awarding the contract to the next lowest responsive and responsible bidder Select Electric, Inc. in an amount not to exceed $753,169.00, and delegating to and authorizing the City Manager to negotiate, finalize, and execute the contract and all related documents.
Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Improving Public Safety
Investing in Infrastructure and Energy Efficiency
Good Governance
Executive Summary
The Public Works Department currently maintains 44 city parks throughout San Marcos. Staff recently evaluated park lighting systems and developed a prioritized list of needed improvements. Based on that evaluation, staff publicly solicited and received bids for lighting improvements at five park locations. Following annulment of the Notice of Award issued to the apparent low bidder for failure to timely provide the required documentation and execute the agreement, approval of this resolution will award a contract to Select Electric, Inc. for lighting improvements at Civic Center Park, Foothills Park, San Elijo Park, The Laurels Park, and Valley View Park in an amount not to exceed $753,169.00.
Discussion
Park lighting is a key safety and usability feature across the City’s park system. The 2026 Parks Electrical Upgrades Project will replace and upgrade aging lighting infrastructure to improve visibility, reliability, and overall park operations at Civic Center Park, Foothills Park, San Elijo Park, The Laurels Park, and Valley View Park.
City of San Marcos Printed on 4/9/2026Page 1 of 2
powered by Legistar™
78 File #:TMP-2421
The existing lighting systems at these locations require replacement to support continued, reliable service.
In accordance with Section 2.30.100 of the San Marcos Municipal Code, bids were publicly solicited under PW CONBID 25-02 on January 23, 2026, and bids were received on February 17, 2026. The apparent low bidder failed to timely provide the required documentation and execute the agreement as required by the Notice of Award and Invitation for Bids. Accordingly, the Notice of Award was annulled, and said contractor was notified accordingly. Select Electric, Inc. is the next lowest responsive and responsible bidder.
Staff recommends that the City Council confirm annulment of the prior award of the contract for the 2026 Parks Electrical Upgrades Project, award said contract to Select Electric, Inc., in an amount not to exceed $753,169.00, and authorize the City Manager to negotiate, finalize, and execute the contract and all related documents with replacement contractor Select Electric, Inc.
Environmental Review
The activity performed under this action is not a “Project” as defined under Section 15378 of the CEQA Guidelines, and is therefore not subject to environmental review pursuant to CEQA Guidelines section 15060 (c)(3).
Fiscal Impact
Funding for the project is appropriated in the FY 2026 City Infrastructure Replacement / Rehabilitation Fund (604). The contract award does not commit the City to any future expenditure beyond the approved contract amount.
Attachment(s)
Resolution
Prepared by: Chris Lorentzen, Senior Public Works Coordinator Submitted by: Chris Lorentzen, Senior Public Works Coordinator Reviewed by: Tim Selke, Public Works Director
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 4/9/2026Page 2 of 2
powered by Legistar™
79 RESOLUTION NO. 2026_____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS
CONFIRMING ANNULMENT OF A PRIOR CONTRACT AWARD FOR THE
2026 PARKS ELECTRICAL UPGRADES PROJECT , AWARDING THE
CONTRACT TO THE NEXT LOWEST RESPONSIVE AND RESPONSIBLE
BIDDER SELECT ELECTRIC, INC. , AND DELEGATING AUTHORITY TO
THE CITY MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE SAID
CONTRACT AND ALL RELATED DOCUMENTS
WHEREAS, the City desires to contract with a qualified contractor to perform the 2026 Parks Electrical Upgrades Project, PW IFB CONBID 25 -02, including removal and replacement of park lighting infrastructure and all associated electrical work, installation, and site restoration as required (Project); and
WHEREAS, in conformance with the City’s Purchasing Ordinance Section 2.30.100, bids were solicited for the Project on January 23, 2026, with bid opening held on February 17, 2026; and
WHEREAS, the City received bids for the Project from eight vendors; and WHEREAS, the apparent low bidder failed to timely provide the required documentation and execute the agreement as required by the Notice of Award and Invitation for Bids, and the contractor was thereafter informed that the Notice of Award was accordingly annulled; and WHEREAS, Select Electric, Inc. is the next lowest responsive and responsible bidder; and WHEREAS, staff recommends the City Council confirm annulment of the prior contract award, approve the award of the contract to Select Electric, Inc. for the 2026 Parks Electrical Upgrades Project in an amount not to exceed $ 753,169.00, and authorize the City Manager to negotiate, finalize, and execute the contract and all related documents.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos hereby confirms the annulment of the prior contract award, approves the award of the contract for the 2026 Parks Electrical Upgrades Project to Select Electric, Inc. and does hereby delegate to and authorize the City Manager to negotiate, finalize, and execute the contract and related documents.
PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, 80 California, this 14th day of April 2026, by the following roll call vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:
Phillip Scollick, City Clerk
City of San Marcos
81 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2417
MEETING DATE:
April 14, 2026
SUBJECT:
RESOLUTION NO. 2026-9570 - APPROVING CONSTRUCTION DOCUMENTS AND APPROPRIATING ADDITIONAL FUNDS FOR THE ADAPTIVE TRAFFIC CONTROL SYSTEM PROJECT (CIP #TR005) Recommendation
ADOPT a resolution to approve the construction documents, delegating authority to the City Engineer to finalize the same, and appropriate additional funds for the Adaptive Traffic Control System Project (CIP #TR005).
Board or Commission Action
Not Applicable
Executive Summary
The Adaptive Traffic Control System Project (Project) will implement adaptive traffic control systems (ATCS) to the signalized intersections on Nordahl Road from Center Drive to Mission Road. City staff recommend the City Council approve the construction documents and appropriate additional funds necessary for the construction of the Project. Construction Documents are on file with Development Services.
Discussion
The project was initially funded in fiscal year 2019-2020 to study ATCS within the City and implement within the Nordahl Road corridor. As the project development progressed, it was determined that the project would benefit by including the Caltrans ramp intersections for SR-78 to increase the efficacy of the ATCS. In late 2025, after several years of discussions with Caltrans, Caltrans agreed to the installation of ATCS on their ramp signals along the Nordahl corridor.
Due to rising construction costs over the years and the inclusion of the Caltrans intersections, additional funds are required for the project. To minimize the cost increases, staff has procured the higher priced materials from existing vendors to implement the ATCS which avoids the typical markup included by the Contractor.
Additionally, the construction will be performed by a Contractor already procured through an on-call contract with Public Works.
Staff recommends that the City Council approve the construction documents, that it authorize the City Engineer to finalize the same, and appropriate additional funds for the Project as described in the Fiscal Impact discussion, below.
City of San Marcos Printed on 4/13/2026Page 1 of 2
powered by Legistar™
82 File #:TMP-2417
Environmental Review
The activity performed under this action is not a “Project” as defined under Section 15378 of the CEQA Guidelines; and, is therefore not subject to environmental review pursuant to CEQA Guidelines section 15060 (c)(3).
Fiscal Impact
Project (CIP #TR005) is currently funded by the City’s Traffic Safety Fund and a Developer Deposit; however, additional funds are required to complete the Project. Approval of the proposed resolution would amend the FY 2025-26 Capital Improvement Program budget to appropriate $450,000 from the City’s Public Facility Fee Fund (Fund 402) balance through the Circulation/ Streets category to CIP #TR005.
Attachment(s)
Resolution
CIP #TR005 Budget Sheet
Prepared by: Kyle Wright, Senior Project Manager
Reviewed by: Darra Woods, Principal Civil Engineer
Reviewed by: Isaac Etchamendy, Development Services Director Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 4/13/2026Page 2 of 2
powered by Legistar™
83 RESOLUTION NO. 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS
APPROVING CONSTRUCTION DOCUMENTS AND APPROPRIATING
ADDITIONAL FUNDS FOR THE ADAPTIVE TRAFFIC CONTROL SYSTEM PROJECT (CIP #TR005)
WHEREAS, the Adaptive Traffic Control system Project (CIP #TR005), hereinafter “Project,” was initially funded in the fiscal year 2019-2020; and
Whereas, construction costs have increased since the initiation of the Project, and additional funding is required to complete the same; and
Whereas, construction documents for the Project have been substantially completed; and
Whereas, Staff has received a quote from an on-call contractor qualified to perform the work; and
WHEREAS, the City desires to complete the construction of the Project in an expeditious manner; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos hereby:
1. Approves t he construction documents for the Adaptive Traffic Control System Project (CIP #TR005) and authorizes the City Engineer to finalize the same; and
2. Amends the FY 2025-26 Capital Improvement Program Budget to appropriate $450,000 from the Public Facilities Fees Fund (Fund 402) balance through the Circulation/ Streets category to the Adaptive Traffic Control System Project (CIP #TR005).
PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, this 14th day of April 2026, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:
Phillip Scollick, City Clerk
City of San Marcos
84 Adaptive Traffic Control System/Citywide Traffic Study Project Description:
Budget & Expense Summary:
Prior Approved Budget: 226,800$
Budget Appropriation Increase/(Decrease): 800,000$
FY25-26 Budget: 1,026,800$
Expended/Encumbered as of June 30, 2025 183,394$
Available Budget as of June 30, 2025 843,406$
Prior Budget
Appropriation
FY 2025-26
Budget
Appropriation
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned
FY 2029-30
Planned Total
Funding Source Summary
Traffic Safety 137,800 $ 350,000 $ - $ - $ - $ - $ 487,800$ Develop Deposit 89,000 $ - $ - $ - $ - $ - $ 89,000$ PFF (Streets PFF) - $ 450,000$ - $ - $ - $ - $ 450,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
226,800$ 800,000 $ - $ - $ - $ - $ 1,026,800$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $1,026,800
Totals
FY 2019-20 Design $1,026,800 N/A
This project will evaluate adaptive systems along corridors throughout the City and determine the feasibility of future adaptive projects.
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
TR005 Traffic Improvement Summer 2026 Development Services 85 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2842
MEETING DATE:
APRIL 2026
SUBJECT:
SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR JONES) Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 4/9/2026Page 1 of 1
powered by Legistar™
86 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2843
MEETING DATE:
APRIL 2026
SUBJECT:
LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER MUSGROVE) Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 4/9/2026Page 1 of 1
powered by Legistar™
87 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2844
MEETING DATE:
APRIL 2026
SUBJECT:
NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR SANNELLA) Recommendation
Note and File.
Attachment(s)
City of San Marcos Printed on 4/9/2026Page 1 of 1
powered by Legistar™
88 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2845
MEETING DATE:
APRIL 2026
SUBJECT:
NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT (COUNCILMEMBER LEBLANG) Recommendation
Note and File
Attachment
City of San Marcos Printed on 4/9/2026Page 1 of 1
powered by Legistar™
89 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2846
MEETING DATE:
APRIL 2026
SUBJECT:
CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)
Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 4/9/2026Page 1 of 1
powered by Legistar™
90 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2847
MEETING DATE:
APRIL 2026
SUBJECT:
CITY COUNCIL BUSINESS VISITS
Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 4/9/2026Page 1 of 1
powered by Legistar™
91