&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1121 AMERIGAS PROPANE, LP
191213 03/20/2026 AP342 180772 138.19 138.19 04/08/2026 INV PD PROPANE: JACK INVOICE:3188085735 CHECKDATE:04/08/2026
191212 02/20/2026 AP342 180772 -75.16 -75.16 04/08/2026 CRM PD CREDIT MEMO - INVOICE:406079646 CHECKDATE:04/08/2026
63.03 1230 BOOT WORLD INC
191230 26000001 03/03/2026 AP342 180773 262.63 262.63 04/08/2026 INV PD BOOTS: JONATH INVOICE:121407 CHECKDATE:04/08/2026
1005 BURTON'S FIRE, INC.
191232 03/17/2026 AP342 180774 626.72 626.72 04/08/2026 INV PD HEAVY FIRE EQ INVOICE:S70744 CHECKDATE:04/08/2026
191233 03/19/2026 AP342 180774 1,098.84 1,098.84 04/08/2026 INV PD HEAVY FIRE EQ INVOICE:S71188 CHECKDATE:04/08/2026
1,725.56
6358 BUSY BEES LOCKS & KEYS INC
191234 03/19/2026 AP342 180775 5,507.50 5,507.50 04/08/2026 INV PD SERVICE CALL:
INVOICE:91193530 CHECKDATE:04/08/2026
191235 03/23/2026 AP342 180775 749.13 749.13 04/08/2026 INV PD SERVICE CALL:
INVOICE:91193627 CHECKDATE:04/08/2026
191236 03/23/2026 AP342 180775 260.00 260.00 04/08/2026 INV PD SERVICE CALL:
INVOICE:91193725 CHECKDATE:04/08/2026
6,516.63
6590 CHEROKEE CHEMICAL CO., INC
191237 03/23/2026 AP342 180776 125.00 125.00 04/08/2026 INV PD MONTHLY WATER INVOICE:0517301-IN CHECKDATE:04/08/2026
4823 COAST NEWS INC
191357 03/27/2026 AP342 180777 155.00 155.00 04/08/2026 INV PD LEGAL AD SERV INVOICE:00160644 CHECKDATE:04/08/2026
5459 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
191240 03/10/2026 AP342 180778 1,474.58 1,474.58 04/08/2026 INV PD PREM SVC: MAR INVOICE:48359300310118 CHECKDATE:04/08/2026
5944 GAFCON PM-CM, LLC
191257 03/12/2026 AP342 180779 363.34 363.34 04/08/2026 INV PD DBE AND LABOR INVOICE:53772 CHECKDATE:04/08/2026
191263 03/12/2026 AP342 180779 240.35 240.35 04/08/2026 INV PD DBE AND LABOR INVOICE:53773 CHECKDATE:04/08/2026
191258 03/12/2026 AP342 180779 238.51 238.51 04/08/2026 INV PD DBE AND LABOR INVOICE:53775 CHECKDATE:04/08/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191264 03/12/2026 AP342 180779 239.52 239.52 04/08/2026 INV PD DBE AND LABOR INVOICE:53776 CHECKDATE:04/08/2026
191265 03/12/2026 AP342 180779 369.47 369.47 04/08/2026 INV PD DBE AND LABOR INVOICE:53777 CHECKDATE:04/08/2026
191370 26000120 03/12/2026 AP342 180779 1,008.61 1,008.61 04/08/2026 INV PD TO 14 - DBE A INVOICE:53783 CHECKDATE:04/08/2026
191267 26000225 03/12/2026 AP342 180779 429.46 429.46 04/08/2026 INV PD DBE AND LABOR INVOICE:53789 CHECKDATE:04/08/2026
191262 26000356 03/12/2026 AP342 180779 233.38 233.38 04/08/2026 INV PD DBE AND LABOR INVOICE:53792 CHECKDATE:04/08/2026
3,122.64
1532 ELECTRICAL SYSTEMS, INC.
191289 03/16/2026 AP342 180780 600.00 600.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238476 CHECKDATE:04/08/2026
191290 03/16/2026 AP342 180780 350.00 350.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238477 CHECKDATE:04/08/2026
191291 03/16/2026 AP342 180780 350.00 350.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238478 CHECKDATE:04/08/2026
191292 03/16/2026 AP342 180780 350.00 350.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238480 CHECKDATE:04/08/2026
191293 03/16/2026 AP342 180780 350.00 350.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238482 CHECKDATE:04/08/2026
191294 03/16/2026 AP342 180780 350.00 350.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238483 CHECKDATE:04/08/2026
191295 03/16/2026 AP342 180780 350.00 350.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238484 CHECKDATE:04/08/2026
191296 03/16/2026 AP342 180780 350.00 350.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238485 CHECKDATE:04/08/2026
191297 03/16/2026 AP342 180780 600.00 600.00 04/08/2026 INV PD ANNUAL MONITO INVOICE:238486 CHECKDATE:04/08/2026
3,650.00
1787 PARKHOUSE TIRE, INC.
191305 03/19/2026 AP342 180781 9,063.75 9,063.75 04/08/2026 INV PD TIRES INVOICE:3020315660 CHECKDATE:04/08/2026
191306 03/19/2026 AP342 180781 742.80 742.80 04/08/2026 INV PD TIRES INVOICE:3020315744 CHECKDATE:04/08/2026
9,806.55
6653 QUENCH USA, INC
191308 04/01/2026 AP342 180782 427.61 427.61 04/08/2026 INV PD WATER COOLER INVOICE:INV10579377 CHECKDATE:04/08/2026
191309 26000004 04/01/2026 AP342 180782 174.26 174.26 04/08/2026 INV PD WATER COOLER INVOICE:INV10601776 CHECKDATE:04/08/2026
191310 04/01/2026 AP342 180782 119.63 119.63 04/08/2026 INV PD WATER COOLER INVOICE:INV10643285 CHECKDATE:04/08/2026
721.50
6155 SAN DIEGO FRICTION
191327 03/11/2026 AP342 180783 322.23 322.23 04/08/2026 INV PD HEAVY EQUIPME &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:04P71346 CHECKDATE:04/08/2026
191329 03/23/2026 AP342 180783 337.64 337.64 04/08/2026 INV PD HEAVY FIRE EQ INVOICE:04P71705 CHECKDATE:04/08/2026
191328 03/19/2026 AP342 180783 24.36 24.36 04/08/2026 INV PD HEAVY EQUIPME INVOICE:04P71735 CHECKDATE:04/08/2026
191330 03/24/2026 AP342 180783 96.90 96.90 04/08/2026 INV PD HEAVY FIRE EQ INVOICE:04P71873 CHECKDATE:04/08/2026
781.13
1761 TRANE U.S. INC
191359 08/21/2025 AP342 180784 4,462.74 4,462.74 04/08/2026 INV PD HVAC REPAIRS:
INVOICE:315603044 CHECKDATE:04/08/2026
1930 TYLER TECHNOLOGIES
191364 26000126 11/20/2025 AP342 180785 900.00 900.00 04/08/2026 INV PD TYLER HUB TRA INVOICE:045-545510 CHECKDATE:04/08/2026
5928 4LEAF, INC.
191206 03/05/2026 AP342 180786 12,900.00 12,900.00 04/08/2026 INV PD BUILDING PLAN INVOICE:J0800-26B CHECKDATE:04/08/2026
191204 02/06/2026 AP342 180786 15,213.10 15,213.10 04/08/2026 INV PD PERMIT TECHNI INVOICE:J4093-02A6 CHECKDATE:04/08/2026
191205 02/06/2026 AP342 180786 32,759.15 32,759.15 04/08/2026 INV PD BUILDING INSP INVOICE:J4093-03L CHECKDATE:04/08/2026
60,872.25
1040 6-2-6 EQUIPMENT RENTALS
191207 03/20/2026 AP342 180787 304.00 304.00 04/08/2026 INV PD EQUIPMENT REN INVOICE:224561 CHECKDATE:04/08/2026
5476 ABI OFFICE FURNITURE
191209 26000391 03/20/2026 AP342 180788 707.96 707.96 04/08/2026 INV PD OFFICE FURNIT INVOICE:14665 CHECKDATE:04/08/2026
1072 AETNA
191210 03/25/2026 AP342 180789 169,731.67 169,731.67 04/08/2026 INV PD HEALTH INS HM INVOICE:J3090840 CHECKDATE:04/08/2026
1102 ALLIANT INSURANCE SERVICES, INC.
191211 03/26/2026 AP342 180790 2,065.00 2,065.00 04/08/2026 INV PD INSURANCE POL INVOICE:032626 CHECKDATE:04/08/2026
7056 ANDERSEN COMMERCIAL PLUMBING, LLC
191214 03/23/2026 AP342 180791 374.35 374.35 04/08/2026 INV PD PLUMBING REPA INVOICE:212709 CHECKDATE:04/08/2026
5461 ANITA VILLINA BARNES
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191215 03/27/2026 AP342 180792 1,828.12 1,828.12 04/08/2026 INV PD FIRE EXTINGUI INVOICE:55662 CHECKDATE:04/08/2026
6319 AT&T
191216 03/11/2026 AP342 180793 59.36 59.36 04/08/2026 INV PD ACCT 82900027 INVOICE:1700773111 CHECKDATE:04/08/2026
191219 03/19/2026 AP342 180793 2,445.90 2,445.90 04/08/2026 INV PD ACCT 83100095 INVOICE:4258163115 CHECKDATE:04/08/2026
191218 03/15/2026 AP342 180793 9,300.44 9,300.44 04/08/2026 INV PD ACCT 83100120 INVOICE:7797133110 CHECKDATE:04/08/2026
191217 03/11/2026 AP342 180793 97.88 97.88 04/08/2026 INV PD ACCT 83100095 INVOICE:8723133116 CHECKDATE:04/08/2026
11,903.58
1178 AT&T/CALNET 3
191220 03/10/2026 AP342 180794 4,922.29 4,922.29 04/08/2026 INV PD BAN 939105302 INVOICE:000024920408 CHECKDATE:04/08/2026
191221 03/10/2026 AP342 180794 31.91 31.91 04/08/2026 INV PD BAN 939105398 INVOICE:000024920451 CHECKDATE:04/08/2026
191222 03/10/2026 AP342 180794 31.91 31.91 04/08/2026 INV PD BAN 939105399 INVOICE:000024920452 CHECKDATE:04/08/2026
191223 03/10/2026 AP342 180794 216.90 216.90 04/08/2026 INV PD BAN 939105596 INVOICE:000024920529 CHECKDATE:04/08/2026
191224 03/10/2026 AP342 180794 266.91 266.91 04/08/2026 INV PD BAN 939105596 INVOICE:000024920530 CHECKDATE:04/08/2026
191225 03/10/2026 AP342 180794 94.17 94.17 04/08/2026 INV PD BAN 939106967 INVOICE:000024921256 CHECKDATE:04/08/2026
191226 03/10/2026 AP342 180794 31.91 31.91 04/08/2026 INV PD BAN 939108205 INVOICE:000024921294 CHECKDATE:04/08/2026
5,596.00
4675 BEAR ELECTRICAL SOLUTIONS, LLC
191227 01/31/2026 AP342 180795 5,160.00 5,160.00 04/08/2026 INV PD TRAFFIC SIGNA INVOICE:29319 CHECKDATE:04/08/2026
191228 01/31/2026 AP342 180795 1,610.00 1,610.00 04/08/2026 INV PD TRAFFIC SIGNA INVOICE:29320 CHECKDATE:04/08/2026
191229 01/31/2026 AP342 180795 5,442.50 5,442.50 04/08/2026 INV PD TRAFFIC SIGNA INVOICE:29341 CHECKDATE:04/08/2026
12,212.50
4618 CATHLEEN BOSSALLER
191231 04/01/2026 AP342 180796 560.70 560.70 04/08/2026 INV PD INSTRUCTOR PA INVOICE:030126-033126 CHECKDATE:04/08/2026
7218 CATHERINE A HUETT
191286 04/01/2026 AP342 180797 1,200.50 1,200.50 04/08/2026 INV PD INSTRUCTOR PA INVOICE:030126-033126 CHECKDATE:04/08/2026
5983 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191343 04/06/2026 AP342 180798 1,052.00 1,052.00 04/08/2026 INV PD 2025 USE TAX INVOICE:040626 CHECKDATE:04/08/2026
1280 CDW GOVERNMENT, INC.
191238 26000216 03/12/2026 AP342 180799 11,270.88 11,270.88 04/08/2026 INV PD AZURE OVERAGE INVOICE:AI4WD5B CHECKDATE:04/08/2026
7787 CHRISTIE STRANG
191239 04/01/2026 AP342 180800 133.76 133.76 04/08/2026 INV PD INTERVIEW PAN INVOICE:040126 CHECKDATE:04/08/2026
5713 JANA CRACIUNESCU
191241 04/01/2026 AP342 180801 529.20 529.20 04/08/2026 INV PD INSTRUCTOR PA INVOICE:030126-033126 CHECKDATE:04/08/2026
7311 DISABILITY ACCESS CONSULTANTS, LLC
191242 01/31/2026 AP342 180802 1,750.00 1,750.00 04/08/2026 INV PD ADA CONSULTIN INVOICE:26-027 CHECKDATE:04/08/2026
1394 DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
177556 10/31/2024 AP342 180803 60,486.00 60,486.00 03/26/2025 INV PD 2025 MOBILEHO INVOICE:103124 CHECKDATE:04/08/2026
3162 DIVISION OF THE STATE ARCHITECT
191344 04/03/2026 AP342 180804 623.60 623.60 04/08/2026 INV PD 10% CASP STAT INVOICE:040326 CHECKDATE:04/08/2026
1710 ESRI
191244 26000380 03/16/2026 AP342 180805 2,547.95 2,547.95 04/08/2026 INV PD ARCGIS ANNUAL INVOICE:900216638 CHECKDATE:04/08/2026
1004 EWING IRRIGATION PRODUCTS INC.
191245 03/23/2026 AP342 180806 640.00 640.00 04/08/2026 INV PD CONSTRUCTION INVOICE:29518805 CHECKDATE:04/08/2026
1000 EXECUTIVE LANDSCAPE INC.
191246 03/13/2026 AP342 180807 18.59 18.59 04/08/2026 INV PD EXTRA WORK INVOICE:2633531 CHECKDATE:04/08/2026
191247 03/13/2026 AP342 180807 43.40 43.40 04/08/2026 INV PD EXTRA WORK INVOICE:2633532 CHECKDATE:04/08/2026
191248 03/13/2026 AP342 180807 53.94 53.94 04/08/2026 INV PD EXTRA WORK INVOICE:2633538 CHECKDATE:04/08/2026
191249 03/13/2026 AP342 180807 1,098.23 1,098.23 04/08/2026 INV PD EXTRA WORK INVOICE:2633539 CHECKDATE:04/08/2026
191250 03/13/2026 AP342 180807 663.81 663.81 04/08/2026 INV PD EXTRA WORK &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:2633540 CHECKDATE:04/08/2026
191251 03/13/2026 AP342 180807 506.77 506.77 04/08/2026 INV PD EXTRA WORK INVOICE:2633542 CHECKDATE:04/08/2026
191252 03/13/2026 AP342 180807 207.01 207.01 04/08/2026 INV PD FERTILIZER: V INVOICE:2633544 CHECKDATE:04/08/2026
191253 03/13/2026 AP342 180807 186.77 186.77 04/08/2026 INV PD EXTRA WORK INVOICE:2633546 CHECKDATE:04/08/2026
191254 03/13/2026 AP342 180807 120.88 120.88 04/08/2026 INV PD EXTRA WORK INVOICE:2633548 CHECKDATE:04/08/2026
191255 03/13/2026 AP342 180807 37.75 37.75 04/08/2026 INV PD EXTRA WORK INVOICE:2633549 CHECKDATE:04/08/2026
191256 04/01/2026 AP342 180807 120.00 120.00 04/08/2026 INV PD 25360-500 RAN INVOICE:81061 CHECKDATE:04/08/2026
3,057.15
7248 ECOMPUTER, INC
191243 26000085 03/20/2026 AP342 180808 878.50 878.50 04/08/2026 INV PD PHONE CARRIER INVOICE:INV354132 CHECKDATE:04/08/2026
1048 GRAINGER
191268 03/10/2026 AP342 180809 250.47 250.47 04/08/2026 INV PD BUILDING MATE INVOICE:9836720046 CHECKDATE:04/08/2026
191269 03/11/2026 AP342 180809 -164.18 -164.18 04/08/2026 CRM PD CREDIT FOR IN INVOICE:9837990796 CHECKDATE:04/08/2026
191270 03/11/2026 AP342 180809 239.99 239.99 04/08/2026 INV PD BUILDING MATE INVOICE:9838556992 CHECKDATE:04/08/2026
191271 03/11/2026 AP342 180809 90.27 90.27 04/08/2026 INV PD BUILDING MATE INVOICE:9838557008 CHECKDATE:04/08/2026
191272 03/11/2026 AP342 180809 27.64 27.64 04/08/2026 INV PD BUILDING MATE INVOICE:9838557016 CHECKDATE:04/08/2026
191273 03/12/2026 AP342 180809 86.10 86.10 04/08/2026 INV PD BUILDING MATE INVOICE:9840175393 CHECKDATE:04/08/2026
191274 03/16/2026 AP342 180809 10.72 10.72 04/08/2026 INV PD BUILDING MATE INVOICE:9842348469 CHECKDATE:04/08/2026
191275 03/18/2026 AP342 180809 598.13 598.13 04/08/2026 INV PD BUILDING MATE INVOICE:9846780832 CHECKDATE:04/08/2026
191276 03/18/2026 AP342 180809 56.52 56.52 04/08/2026 INV PD RENTAL VEHICL INVOICE:9846809326 CHECKDATE:04/08/2026
191277 03/18/2026 AP342 180809 840.07 840.07 04/08/2026 INV PD EXPENDABLE MA INVOICE:9847030955 CHECKDATE:04/08/2026
191278 03/19/2026 AP342 180809 23.36 23.36 04/08/2026 INV PD RENTAL VEHICL INVOICE:9848475704 CHECKDATE:04/08/2026
191280 03/20/2026 AP342 180809 -250.47 -250.47 04/08/2026 CRM PD CREDIT FOR IN INVOICE:9849239893 CHECKDATE:04/08/2026
191279 03/20/2026 AP342 180809 211.02 211.02 04/08/2026 INV PD ELECTRICAL RE INVOICE:9849239901 CHECKDATE:04/08/2026
191281 03/23/2026 AP342 180809 306.67 306.67 04/08/2026 INV PD CONSTRUCTION INVOICE:9851603374 CHECKDATE:04/08/2026
191282 03/25/2026 AP342 180809 240.14 240.14 04/08/2026 INV PD RENTAL VEHICL INVOICE:9854328946 CHECKDATE:04/08/2026
2,566.45
7003 HELIX ENVIRONMENTAL PLANNING, INC.
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191283 03/01/2026 AP342 180810 1,785.00 1,785.00 04/08/2026 INV PD PROFESSIONAL INVOICE:132752 CHECKDATE:04/08/2026
2452 MYERS AND SONS HIWAY SAFETY INC.
191284 03/24/2026 AP342 180811 3,161.37 3,161.37 04/08/2026 INV PD SIGN MAINTENA INVOICE:183999 CHECKDATE:04/08/2026
191285 03/24/2026 AP342 180811 1,862.07 1,862.07 04/08/2026 INV PD SIGN MAINTENA INVOICE:184000 CHECKDATE:04/08/2026
5,023.44
7139 INDU SINGH
191287 04/01/2026 AP342 180812 178.50 178.50 04/08/2026 INV PD INSTRUCTOR PA INVOICE:030126-033126 CHECKDATE:04/08/2026
5371 KELLY PAPER COMPANY
191288 03/25/2026 AP342 180813 608.46 608.46 04/08/2026 INV PD PAPER SUPPLIE INVOICE:12185272 CHECKDATE:04/08/2026
7534 LAURIE SHEAHAN
191298 04/01/2026 AP342 180814 304.50 304.50 04/08/2026 INV PD INSTRUCTOR PA INVOICE:030126-033126 CHECKDATE:04/08/2026
1783 MAR-CON PRODUCTS, INC.
191300 03/24/2026 AP342 180815 538.50 538.50 04/08/2026 INV PD CONCRETE INVOICE:62516 CHECKDATE:04/08/2026
1903 NIPPON SANSO MATHESON, INC
191301 03/24/2026 AP342 180816 51.55 51.55 04/08/2026 INV PD PROPANE INVOICE:0033046025 CHECKDATE:04/08/2026
191302 03/26/2026 AP342 180816 25.77 25.77 04/08/2026 INV PD PROPANE INVOICE:0033056829 CHECKDATE:04/08/2026
77.32 7524 MICHAEL DAVID PETERSON
191303 03/02/2026 AP342 180817 14,100.00 14,100.00 04/08/2026 INV PD BUILDING CONS INVOICE:030226 CHECKDATE:04/08/2026
7326 MIKE BARNETT
191368 03/18/2026 AP342 180818 220.45 220.45 04/08/2026 INV PD 2026 PLANNING INVOICE:031826 CHECKDATE:04/08/2026
7349 OC INTERPRETING AGENCY
191304 03/25/2026 AP342 180819 320.00 320.00 04/08/2026 INV PD TRANSLATION S INVOICE:166229 CHECKDATE:04/08/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6791 PEGGY LAWSON
191299 04/01/2026 AP342 180820 174.30 174.30 04/08/2026 INV PD INSTRUCTOR PA INVOICE:030126-033126 CHECKDATE:04/08/2026
1202 PRE-PAID LEGAL SERVICES, INC.
191307 03/25/2026 AP342 180821 696.20 696.20 04/08/2026 INV PD PR CONTRIBS:
INVOICE:032526 CHECKDATE:04/08/2026
7463 RENEWELL FLEET SERVICE LLC
191311 26000040 03/13/2026 AP342 180822 2,148.94 2,148.94 04/08/2026 INV PD HEAVY FIRE EQ INVOICE:10228 CHECKDATE:04/08/2026
191312 26000040 03/20/2026 AP342 180822 3,108.24 3,108.24 04/08/2026 INV PD HEAVY FIRE EQ INVOICE:10322 CHECKDATE:04/08/2026
5,257.18
4248 RICOH USA, INC.
191314 03/15/2026 AP342 180823 8.82 8.82 04/08/2026 INV PD LATE FEE INVOICE:1106030430 CHECKDATE:04/08/2026
4767 RICOH USA, INC.
191313 03/13/2026 AP342 180824 2,650.03 2,650.03 04/08/2026 INV PD ACCT 24569-33 INVOICE:109901855 CHECKDATE:04/08/2026
1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT
191315 03/25/2026 AP342 180825 733.52 733.52 04/08/2026 INV PD ACCT 20-6320- INVOICE:191315 CHECKDATE:04/08/2026
7649 ROTH STAFFING COMPANIES, LP
191316 03/13/2026 AP342 180826 5,504.00 5,504.00 04/08/2026 INV PD TEMP STAFFING INVOICE:16375268 CHECKDATE:04/08/2026
191317 03/20/2026 AP342 180826 5,504.00 5,504.00 04/08/2026 INV PD TEMP STAFFING INVOICE:16377558 CHECKDATE:04/08/2026
191323 03/27/2026 AP342 180826 1,720.00 1,720.00 04/08/2026 INV PD TEMP STAFFING INVOICE:16379820 CHECKDATE:04/08/2026
191324 03/27/2026 AP342 180826 1,995.20 1,995.20 04/08/2026 INV PD TEMP STAFFING INVOICE:16379821 CHECKDATE:04/08/2026
191325 03/27/2026 AP342 180826 4,631.55 4,631.55 04/08/2026 INV PD TEMP STAFFING INVOICE:16379822 CHECKDATE:04/08/2026
191318 03/27/2026 AP342 180826 1,607.60 1,607.60 04/08/2026 INV PD TEMP STAFFING INVOICE:16379823 CHECKDATE:04/08/2026
191319 03/27/2026 AP342 180826 972.00 972.00 04/08/2026 INV PD TEMP STAFFING INVOICE:16379824 CHECKDATE:04/08/2026
191320 03/27/2026 AP342 180826 1,010.88 1,010.88 04/08/2026 INV PD TEMP STAFFING INVOICE:16379825 CHECKDATE:04/08/2026
191321 03/27/2026 AP342 180826 1,274.52 1,274.52 04/08/2026 INV PD TEMP STAFFING INVOICE:16379826 CHECKDATE:04/08/2026
191322 03/27/2026 AP342 180826 1,155.84 1,155.84 04/08/2026 INV PD TEMP STAFFING INVOICE:16379827 CHECKDATE:04/08/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
25,375.59
4738 RUTAN & TUCKER, LLP
191326 03/23/2026 AP342 180827 5,619.50 5,619.50 04/08/2026 INV PD WAVE ENA SVCS INVOICE:1059409 CHECKDATE:04/08/2026
6964 SATURN ELECTRIC, INC.
191332 03/11/2026 AP342 180828 996.17 996.17 04/08/2026 INV PD ELECTRICAL RE INVOICE:771-138 CHECKDATE:04/08/2026
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT
191331 03/25/2026 AP342 180829 2,058,954.61 2,058,954.61 04/08/2026 INV PD LAW ENFORCEME INVOICE:032526 CHECKDATE:04/08/2026
1756 SAN DIEGO GAS & ELECTRIC
191333 03/04/2026 AP342 180830 11.45 11.45 04/08/2026 INV PD ACCT 00902314 INVOICE:191333 CHECKDATE:04/08/2026
191334 03/09/2026 AP342 180830 143.47 143.47 04/08/2026 INV PD ACCT 21000115 INVOICE:191334 CHECKDATE:04/08/2026
191335 03/09/2026 AP342 180830 26.53 26.53 04/08/2026 INV PD ACCT 21000123 INVOICE:191335 CHECKDATE:04/08/2026
191336 03/09/2026 AP342 180830 94.11 94.11 04/08/2026 INV PD ACCT 21000123 INVOICE:191336 CHECKDATE:04/08/2026
191337 03/09/2026 AP342 180830 75.90 75.90 04/08/2026 INV PD ACCT 00951566 INVOICE:191337 CHECKDATE:04/08/2026
191338 03/09/2026 AP342 180830 233.12 233.12 04/08/2026 INV PD ACCT 21000047 INVOICE:191338 CHECKDATE:04/08/2026
191339 03/17/2026 AP342 180830 22,614.59 22,614.59 04/08/2026 INV PD ACCT 00754634 INVOICE:191339 CHECKDATE:04/08/2026
191346 03/17/2026 AP342 180830 13,499.75 13,499.75 04/08/2026 INV PD ACCT 00102495 INVOICE:191346 CHECKDATE:04/08/2026
191347 03/17/2026 AP342 180830 23,647.40 23,647.40 04/08/2026 INV PD ACCT 00516342 INVOICE:191347 CHECKDATE:04/08/2026
191348 03/17/2026 AP342 180830 17,709.77 17,709.77 04/08/2026 INV PD ACCT 00418676 INVOICE:191348 CHECKDATE:04/08/2026
78,056.09
2632 SOUTHWEST TRAILER SALES
191349 26000271 03/25/2026 AP342 180831 13,108.11 13,108.11 04/08/2026 INV PD SHERIFF SXS T INVOICE:9203 CHECKDATE:04/08/2026
1545 STAPLES BUSINESS ADVANTAGE
191350 26000076 03/28/2026 AP342 180832 125.28 125.28 04/08/2026 INV PD OFFICE SUPPLI INVOICE:6059552401 CHECKDATE:04/08/2026
191351 26000076 03/28/2026 AP342 180832 44.44 44.44 04/08/2026 INV PD OFFICE SUPPLI INVOICE:6059552404 CHECKDATE:04/08/2026
169.72
7863 SCOTT OSBORNE
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191352 03/17/2026 AP342 180833 250.00 250.00 04/08/2026 INV PD GATE REPAIR:
INVOICE:20653 CHECKDATE:04/08/2026
6728 T-MOBILE USA INC.
191353 03/30/2026 AP342 180834 2,650.01 2,650.01 04/08/2026 INV PD ACCT 98114072 INVOICE:033026 CHECKDATE:04/08/2026
191354 03/30/2026 AP342 180834 234.90 234.90 04/08/2026 INV PD ACCT 97675622 INVOICE:976756227-53 CHECKDATE:04/08/2026
2,884.91
1713 TEAMWORK PROMOTIONAL ADVERTISING
191355 26000011 03/24/2026 AP342 180835 215.33 215.33 04/08/2026 INV PD PRESCHOOL UNI INVOICE:9710 CHECKDATE:04/08/2026
2130 TRADEMARK HOIST & CRANE
191358 26000022 03/20/2026 AP342 180836 548.62 548.62 04/08/2026 INV PD CRANE INSPECT INVOICE:TM38198 CHECKDATE:04/08/2026
7888 TRINITY EQUIPMENT INC.
191361 01/22/2026 AP342 180837 6,740.50 6,740.50 04/08/2026 INV PD EQUIPMENT REN INVOICE:216507-0001 CHECKDATE:04/08/2026
6997 TRUE NORTH COMPLIANCE SERVICES, INC.
191362 03/01/2026 AP342 180838 10,570.00 10,570.00 04/08/2026 INV PD IN HOUSE PERM INVOICE:26-02-01-021 CHECKDATE:04/08/2026
191363 03/01/2026 AP342 180838 4,105.00 4,105.00 04/08/2026 INV PD BUILDING PLAN INVOICE:26-02-021-1 CHECKDATE:04/08/2026
14,675.00
4240 URBAN VILLAGES SAN MARCOS, LLC
191208 03/23/2026 AP342 180839 92,446.18 92,446.18 04/08/2026 INV PD UVSM CFD FUND INVOICE:032326 CHECKDATE:04/08/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
191356 02/25/2026 AP342 180840 3,843.33 3,843.33 04/08/2026 INV PD ACCT ENDING 7 INVOICE:191356 CHECKDATE:04/08/2026
191371 02/25/2026 AP342 180840 360.00 360.00 04/08/2026 INV PD ACCT ENDING 5 INVOICE:191371 CHECKDATE:04/08/2026
4,203.33
1740 VALLECITOS WATER DISTRICT
191365 03/25/2026 AP342 180841 652.05 652.05 04/08/2026 INV PD CUST NO 00057 INVOICE:191365 CHECKDATE:04/08/2026
191366 03/25/2026 AP342 180841 6,618.52 6,618.52 04/08/2026 INV PD CUST NO 00030 INVOICE:191366 CHECKDATE:04/08/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
7,270.57
7044 VILLA CIVIL, APC
191367 03/05/2026 AP342 180842 11,306.25 11,306.25 04/08/2026 INV PD ON CALL ENG S INVOICE:24-044.18 CHECKDATE:04/08/2026
7251 CMJM VENTURES, INC
191381 04/02/2026 AP342 180844 424.13 424.13 04/15/2026 INV PD ENVELOPES: CO INVOICE:79035 CHECKDATE:04/15/2026
1150 APPRIVER, LLC
191385 04/01/2026 AP342 180845 26,845.35 26,845.35 04/16/2026 INV PD LICENSE RENEW INVOICE:3923735 CHECKDATE:04/15/2026
2276 BEST BEST & KRIEGER
191668 03/30/2026 AP342 180846 9,593.00 9,593.00 04/15/2026 INV PD GENERAL PUBLI INVOICE:1057093 CHECKDATE:04/15/2026
191669 03/30/2026 AP342 180846 550.00 550.00 04/15/2026 INV PD GENERAL PUBLI INVOICE:1057094 CHECKDATE:04/15/2026
10,143.00
1230 BOOT WORLD INC
191396 26000034 04/03/2026 AP342 180847 274.90 274.90 04/15/2026 INV PD BOOTS: LUIS V INVOICE:122504 CHECKDATE:04/15/2026
3160 BURKE, WILLIAMS & SORENSEN, LLP
191410 02/24/2026 AP342 180848 800.51 800.51 04/15/2026 INV PD LEGAL SERVICE INVOICE:360899 CHECKDATE:04/15/2026
191411 03/31/2026 AP342 180848 7,620.86 7,620.86 04/15/2026 INV PD LEGAL SERVICE INVOICE:364063 CHECKDATE:04/15/2026
8,421.37
4823 COAST NEWS INC
191424 04/03/2026 AP342 180849 139.50 139.50 04/15/2026 INV PD LEGAL AD SERV INVOICE:00160727 CHECKDATE:04/15/2026
4341 ENTERPRISE FLEET MANAGEMENT TRUST
191434 04/03/2026 AP342 180850 68,973.05 68,973.05 04/15/2026 INV PD CITY VEHICLE INVOICE:FBN5599496 CHECKDATE:04/15/2026
5944 GAFCON PM-CM, LLC
191448 03/13/2026 AP342 180851 229.18 229.18 04/15/2026 INV PD DBE AND LABOR INVOICE:53794 CHECKDATE:04/15/2026
3335 THE HARTFORD
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191452 04/01/2026 AP342 180852 566.78 566.78 04/15/2026 INV PD VOLUNTARY AD& INVOICE:760919246296 CHECKDATE:04/15/2026
6417 HASA, INC
191453 03/31/2026 AP342 180853 939.90 939.90 04/15/2026 INV PD POOL CHEMICAL INVOICE:1110464 CHECKDATE:04/15/2026
6736 HPS MECHANICAL, INC.
191463 03/19/2026 AP342 180854 426.00 426.00 04/15/2026 INV PD PLUMBING REPA INVOICE:2737-184 CHECKDATE:04/15/2026
191462 03/18/2026 AP342 180854 284.00 284.00 04/15/2026 INV PD PLUMBING REPA INVOICE:2737-185 CHECKDATE:04/15/2026
191464 03/19/2026 AP342 180854 483.32 483.32 04/15/2026 INV PD PLUMBING REPA INVOICE:2737-186 CHECKDATE:04/15/2026
191465 03/19/2026 AP342 180854 1,486.40 1,486.40 04/15/2026 INV PD PLUMBING REPA INVOICE:2737-187 CHECKDATE:04/15/2026
191466 03/26/2026 AP342 180854 1,412.82 1,412.82 04/15/2026 INV PD PLUMBING REPA INVOICE:2737-188 CHECKDATE:04/15/2026
4,092.54
7538 LASER ELECTRIC, INC.
191473 03/31/2026 AP342 180855 792.00 792.00 04/15/2026 INV PD ELECTRICAL RE INVOICE:202047-1 CHECKDATE:04/15/2026
1807 MES I AQUISITION INC
191495 26000385 03/12/2026 AP342 180856 3,810.00 3,810.00 04/15/2026 INV PD SCBA FLOW TES INVOICE:IN2475160 CHECKDATE:04/15/2026
2990 MITY-LITE, INC.
191498 26000353 03/31/2026 AP342 180857 18,296.44 18,296.44 04/15/2026 INV PD TABLES & CHAI INVOICE:00198532 CHECKDATE:04/15/2026
1228 BONSALL PETROLEUM CONSTRUCTION
191499 03/30/2026 AP342 180858 276.24 276.24 04/15/2026 INV PD SERVICE CALL:
INVOICE:46872 CHECKDATE:04/15/2026
5837 NV5, INC.
191501 03/03/2026 AP342 180859 18,877.85 18,877.85 04/15/2026 INV PD CARLSBAD WMA INVOICE:503158 CHECKDATE:04/15/2026
191502 03/19/2026 AP342 180859 25,200.00 25,200.00 04/15/2026 INV PD CARLSBAD WMA INVOICE:506752 CHECKDATE:04/15/2026
44,077.85
5699 ORKIN, LLC
191503 03/31/2026 AP342 180860 2,140.00 2,140.00 04/15/2026 INV PD PEST CONTROL INVOICE:0155323526090 CHECKDATE:04/15/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4689 PRECISION CONCRETE CUTTING
191510 03/30/2026 AP342 180861 53,278.20 53,278.20 04/15/2026 INV PD CONCRETE SLIC INVOICE:26-0109 CHECKDATE:04/15/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
191511 03/31/2026 AP342 180862 30.10 30.10 04/15/2026 INV PD MIXED BED: FS INVOICE:2399349 CHECKDATE:04/15/2026
191512 03/31/2026 AP342 180862 30.10 30.10 04/15/2026 INV PD MIXED BED: FS INVOICE:2399350 CHECKDATE:04/15/2026
191513 03/31/2026 AP342 180862 30.10 30.10 04/15/2026 INV PD MIXED BED: FS INVOICE:2399351 CHECKDATE:04/15/2026
191514 03/31/2026 AP342 180862 30.10 30.10 04/15/2026 INV PD MIXED BED: FS INVOICE:2399352 CHECKDATE:04/15/2026
191515 04/03/2026 AP342 180862 143.95 143.95 04/15/2026 INV PD MIXED BED: FS INVOICE:2401582 CHECKDATE:04/15/2026
264.35
6653 QUENCH USA, INC
191518 04/01/2026 AP342 180863 163.54 163.54 04/15/2026 INV PD WATER COOLER INVOICE:INV10598393 CHECKDATE:04/15/2026
191519 04/01/2026 AP342 180863 190.32 190.32 04/15/2026 INV PD WATER COOLER INVOICE:INV10643821 CHECKDATE:04/15/2026
353.86
4876 ROADPOST USA
191395 04/01/2026 AP342 180864 77.25 77.25 04/15/2026 INV PD APRIL 2026 SA INVOICE:BU01879922 CHECKDATE:04/15/2026
6154 JANEL RODRIGUEZ
191467 03/27/2026 AP342 180865 646.15 646.15 04/15/2026 INV PD CASE #17FL007 INVOICE:032726 CHECKDATE:04/15/2026
1798 UNDERGROUND SERVICE ALERT
191560 26000049 04/01/2026 AP342 180866 186.84 186.84 04/15/2026 INV PD STATE FEE FOR INVOICE:25-263135 CHECKDATE:04/15/2026
191559 26000049 04/01/2026 AP342 180866 762.50 762.50 04/15/2026 INV PD MAR 2026 TICK INVOICE:320260167 CHECKDATE:04/15/2026
949.34
2252 VISTA PAINT
191631 03/24/2026 AP342 180867 72.84 72.84 04/15/2026 INV PD CONSTRUCTION INVOICE:2026-316849-00 CHECKDATE:04/15/2026
191632 03/26/2026 AP342 180867 66.56 66.56 04/15/2026 INV PD GRAFFITI ABAT INVOICE:2026-320677-00 CHECKDATE:04/15/2026
191633 03/26/2026 AP342 180867 401.92 401.92 04/15/2026 INV PD GRAFFITI ABAT INVOICE:2026-320683-00 CHECKDATE:04/15/2026
191634 03/26/2026 AP342 180867 -66.56 -66.56 04/15/2026 CRM PD CREDIT FOR GR INVOICE:2026-320728-00 CHECKDATE:04/15/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191635 04/01/2026 AP342 180867 -8,807.66 -8,807.66 04/15/2026 CRM PD CREDIT FOR IN INVOICE:2026-327718-00 CHECKDATE:04/15/2026
191636 04/01/2026 AP342 180867 8,807.66 8,807.66 04/15/2026 INV PD STRIPER SUPPL INVOICE:2026-327725-00 CHECKDATE:04/15/2026
191637 04/01/2026 AP342 180867 -401.92 -401.92 04/15/2026 CRM PD CREDIT FOR GR INVOICE:2026-328367-00 CHECKDATE:04/15/2026
191638 04/01/2026 AP342 180867 274.05 274.05 04/15/2026 INV PD GRAFFITI ABAT INVOICE:2026-328372-00 CHECKDATE:04/15/2026
346.89
5928 4LEAF, INC.
191372 03/24/2026 AP342 180868 14,672.35 14,672.35 04/15/2026 INV PD PERMIT TECHNI INVOICE:J4093-02A7 CHECKDATE:04/15/2026
1053 ACE UNIFORMS
191373 26000374 03/25/2026 AP342 180869 174.00 174.00 04/15/2026 INV PD FIRE PREVENTI INVOICE:VS0135869 CHECKDATE:04/15/2026
2427 HEALTH AND HUMAN RESOURCE CENTER, INC.
191374 04/03/2026 AP342 180870 490.42 490.42 04/15/2026 INV PD EAP CAPITATIO INVOICE:E0367253 CHECKDATE:04/15/2026
7835 AGILE OCCUPATIONAL MEDICINE, PC
191376 04/07/2026 AP342 180871 113.00 113.00 04/15/2026 INV PD PRE-EMPLOYEME INVOICE:DM000017 CHECKDATE:04/15/2026
191375 03/03/2026 AP342 180871 1,467.00 1,467.00 04/15/2026 INV PD PRE-EMPLOYEME INVOICE:EM071884 CHECKDATE:04/15/2026
191377 04/07/2026 AP342 180871 475.00 475.00 04/15/2026 INV PD PRE-EMPLOYEME INVOICE:EM075624 CHECKDATE:04/15/2026
191378 04/07/2026 AP342 180871 3,582.00 3,582.00 04/15/2026 INV PD PRE-EMPLOYEME INVOICE:PP000024 CHECKDATE:04/15/2026
5,637.00
1102 ALLIANT INSURANCE SERVICES, INC.
191380 04/01/2026 AP342 180872 3,347.00 3,347.00 04/15/2026 INV PD INSURANCE POL INVOICE:040126 CHECKDATE:04/15/2026
6944 KIRAN AND MAHENDRA MISRA
191382 03/18/2026 AP342 180873 22.86 22.86 04/15/2026 INV PD BUSINESS CARD INVOICE:8163 CHECKDATE:04/15/2026
7886 ANTHONY CUTIETTA
191384 04/16/2026 AP342 180874 250.00 250.00 04/16/2026 INV PD VOLUNTEER APP INVOICE:01309 CHECKDATE:04/15/2026
1167 ASBURY ENVIRONMENTAL SERVICES
191386 26000069 04/07/2026 AP342 180875 1,900.05 1,900.05 04/16/2026 INV PD NON-HAZARDOUS &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:I500-01359381 CHECKDATE:04/15/2026
191387 26000069 04/07/2026 AP342 180875 2,312.16 2,312.16 04/16/2026 INV PD NON-HAZARDOUS INVOICE:I500-01359382 CHECKDATE:04/15/2026
4,212.21
1180 AT&T U-VERSE (SM)
191391 03/21/2026 AP342 180876 228.29 228.29 04/16/2026 INV PD ACCT 31679479 INVOICE:191391 CHECKDATE:04/15/2026
1178 AT&T/CALNET 3
191388 03/25/2026 AP342 180877 127.12 127.12 04/16/2026 INV PD BAN 939108231 INVOICE:000025005597 CHECKDATE:04/15/2026
191389 04/01/2026 AP342 180877 3,085.20 3,085.20 04/16/2026 INV PD BAN 939105986 INVOICE:000025039390 CHECKDATE:04/15/2026
191390 04/01/2026 AP342 180877 500.19 500.19 04/16/2026 INV PD BAN 939106513 INVOICE:000025040807 CHECKDATE:04/15/2026
3,712.51
7839 AUSTIN SCHULTZ
191392 04/03/2026 AP342 180878 2,793.00 2,793.00 04/16/2026 INV PD INSTRUCTOR PA INVOICE:033026-040226 CHECKDATE:04/15/2026
5532 CHRISTINA BIGGIN
191394 04/01/2026 AP342 180879 162.00 162.00 04/15/2026 INV PD INSTRUCTOR PA INVOICE:032226-032926 CHECKDATE:04/15/2026
2073 BOUND TREE MEDICAL, LLC
191397 03/17/2026 AP342 180880 777.33 777.33 04/15/2026 INV PD MEDICAL BILLA INVOICE:86137289 CHECKDATE:04/15/2026
191398 03/30/2026 AP342 180880 216.74 216.74 04/15/2026 INV PD MEDICAL BILLA INVOICE:86152009 CHECKDATE:04/15/2026
191399 03/30/2026 AP342 180880 45.86 45.86 04/15/2026 INV PD MEDICAL BILLA INVOICE:86152010 CHECKDATE:04/15/2026
191400 03/30/2026 AP342 180880 324.31 324.31 04/15/2026 INV PD MEDICAL BILLA INVOICE:86152011 CHECKDATE:04/15/2026
191401 03/30/2026 AP342 180880 486.81 486.81 04/15/2026 INV PD MEDICAL BILLA INVOICE:86152012 CHECKDATE:04/15/2026
191402 03/30/2026 AP342 180880 51.30 51.30 04/15/2026 INV PD MEDICAL BILLA INVOICE:86152013 CHECKDATE:04/15/2026
191403 03/31/2026 AP342 180880 123.29 123.29 04/15/2026 INV PD MEDICAL BILLA INVOICE:86154146 CHECKDATE:04/15/2026
191404 04/06/2026 AP342 180880 539.49 539.49 04/15/2026 INV PD MEDICAL BILLA INVOICE:86160980 CHECKDATE:04/15/2026
191405 04/06/2026 AP342 180880 69.47 69.47 04/15/2026 INV PD MEDICAL BILLA INVOICE:86160981 CHECKDATE:04/15/2026
191406 04/06/2026 AP342 180880 287.55 287.55 04/15/2026 INV PD MEDICAL BILLA INVOICE:86160982 CHECKDATE:04/15/2026
191407 04/06/2026 AP342 180880 328.38 328.38 04/15/2026 INV PD MEDICAL BILLA INVOICE:86160983 CHECKDATE:04/15/2026
191408 04/06/2026 AP342 180880 68.24 68.24 04/15/2026 INV PD MEDICAL BILLA &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:86160984 CHECKDATE:04/15/2026
3,318.77
7483 CALIFORNIA STATE DISBURSEMENT UNIT
191412 03/27/2026 AP342 180881 876.46 876.46 04/15/2026 INV PD CASE #FLHE220 INVOICE:032726 CHECKDATE:04/15/2026
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
191414 03/21/2026 AP342 180882 933.78 933.78 04/15/2026 INV PD JANITORIAL SU INVOICE:748084 CHECKDATE:04/15/2026
191419 03/31/2026 AP342 180882 5,334.00 5,334.00 04/15/2026 INV PD JANITORIAL SV INVOICE:749721 CHECKDATE:04/15/2026
191420 03/31/2026 AP342 180882 21,594.87 21,594.87 04/15/2026 INV PD JANITORIAL SV INVOICE:749829 CHECKDATE:04/15/2026
191421 03/31/2026 AP342 180882 27,074.44 27,074.44 04/15/2026 INV PD CITYWIDE PARK INVOICE:749845 CHECKDATE:04/15/2026
191415 03/27/2026 AP342 180882 38.00 38.00 04/15/2026 INV PD SPECIAL EVENT INVOICE:751197 CHECKDATE:04/15/2026
191416 03/27/2026 AP342 180882 38.00 38.00 04/15/2026 INV PD SPECIAL EVENT INVOICE:751198 CHECKDATE:04/15/2026
191418 03/27/2026 AP342 180882 38.00 38.00 04/15/2026 INV PD SPECIAL EVENT INVOICE:751199 CHECKDATE:04/15/2026
191417 03/27/2026 AP342 180882 76.00 76.00 04/15/2026 INV PD SPECIAL EVENT INVOICE:751200 CHECKDATE:04/15/2026
55,127.09
1280 CDW GOVERNMENT, INC.
191422 26000216 03/27/2026 AP342 180883 10,944.90 10,944.90 04/15/2026 INV PD AZURE OVERAGE INVOICE:AI6UF4Y CHECKDATE:04/15/2026
2667 JEFFREY COLWELL
191425 04/01/2026 AP342 180884 4,205.00 4,205.00 04/15/2026 INV PD SMTV VIDEO PR INVOICE:20260401-01 CHECKDATE:04/15/2026
1488 COX COMMUNICATIONS
191428 03/24/2026 AP342 180885 50.00 50.00 04/15/2026 INV PD ACCT 00134101 INVOICE:191428 CHECKDATE:04/15/2026
1362 D-MAX ENGINEERING INC
191429 02/13/2026 AP342 180886 19,517.74 19,517.74 04/15/2026 INV PD STORMWATER SU INVOICE:9741 CHECKDATE:04/15/2026
191430 03/26/2026 AP342 180886 6,876.51 6,876.51 04/15/2026 INV PD STORMWATER SU INVOICE:9814 CHECKDATE:04/15/2026
26,394.25
7316 JEFFREY SCOTT ARVESON
191431 26000014 04/01/2026 AP342 180887 800.00 800.00 04/15/2026 INV PD REMOVAL & DIS INVOICE:04012026 CHECKDATE:04/15/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4567 CHARLENE DONOVAN
191432 04/03/2026 AP342 180888 1,123.20 1,123.20 04/15/2026 INV PD INSTRUCTOR PA INVOICE:033026-040326 CHECKDATE:04/15/2026
6252 EIDE BAILLY LLP
191433 03/26/2026 AP342 180889 6,379.96 6,379.96 04/15/2026 INV PD CITY ACCOUNTI INVOICE:EI02027725 CHECKDATE:04/15/2026
7655 ELIAZAR FONSECA
191445 04/01/2026 AP342 180890 252.00 252.00 04/15/2026 INV PD INSTRUCTOR PA INVOICE:030426-032526 CHECKDATE:04/15/2026
6099 ENTERPRISE SECURITY, INC
191435 04/01/2026 AP342 180891 7,325.75 7,325.75 04/15/2026 INV PD SECURITY ACCE INVOICE:61847 CHECKDATE:04/15/2026
7602 ERIC DUANE WILLIAMS
191436 04/01/2026 AP342 180892 2,152.50 2,152.50 04/15/2026 INV PD INSTRUCTOR PA INVOICE:030226-032726 CHECKDATE:04/15/2026
4388 ESSENCO, INC.
191437 03/15/2026 AP342 180893 2,942.13 2,942.13 04/15/2026 INV PD CATERED MEALS INVOICE:SM-0048 CHECKDATE:04/15/2026
191438 03/31/2026 AP342 180893 3,573.28 3,573.28 04/15/2026 INV PD CATERED MEALS INVOICE:SM-0049 CHECKDATE:04/15/2026
6,515.41
1004 EWING IRRIGATION PRODUCTS INC.
191439 03/19/2026 AP342 180894 397.21 397.21 04/15/2026 INV PD IRRIGATION SU INVOICE:29483117 CHECKDATE:04/15/2026
191440 03/25/2026 AP342 180894 46.24 46.24 04/15/2026 INV PD IRRIGATION SU INVOICE:29551935 CHECKDATE:04/15/2026
191441 03/26/2026 AP342 180894 1,774.50 1,774.50 04/15/2026 INV PD IRRIGATION SU INVOICE:29582317 CHECKDATE:04/15/2026
191444 04/02/2026 AP342 180894 498.12 498.12 04/15/2026 INV PD IRRIGATION SU INVOICE:29676599 CHECKDATE:04/15/2026
2,716.07
1000 EXECUTIVE LANDSCAPE INC.
191442 03/31/2026 AP342 180895 44,086.58 44,086.58 04/15/2026 INV PD LANDSCAPE MAI INVOICE:80058 CHECKDATE:04/15/2026
191443 03/31/2026 AP342 180895 121,835.61 121,835.61 04/15/2026 INV PD LANDSCAPE MAI INVOICE:80059 CHECKDATE:04/15/2026
165,922.19
4593 FRANCHISE TAX BOARD
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191446 03/27/2026 AP342 180896 184.85 184.85 04/15/2026 INV PD EWOT, PR07: 3 INVOICE:032726 CHECKDATE:04/15/2026
4370 MARY ELLIOTT GASTEIGER
191449 04/07/2026 AP342 180897 388.80 388.80 04/15/2026 INV PD INSTRUCTOR PA INVOICE:022526-040126 CHECKDATE:04/15/2026
7774 GEOTAB USA, INC.
191450 03/31/2026 AP342 180898 69.00 69.00 04/15/2026 INV PD PROPLUS PW PL INVOICE:IN483559 CHECKDATE:04/15/2026
7262 GLOBAL DOOR & GATE, INC.
191451 04/01/2026 AP342 180899 4,887.50 4,887.50 04/15/2026 INV PD DOOR REPAIR:
INVOICE:19935 CHECKDATE:04/15/2026
2452 MYERS AND SONS HIWAY SAFETY INC.
191455 03/17/2026 AP342 180900 191.27 191.27 04/15/2026 INV PD SIGN MAINTENA INVOICE:183659 CHECKDATE:04/15/2026
191456 03/27/2026 AP342 180900 600.00 600.00 04/15/2026 INV PD SIGN MAINTENA INVOICE:184160 CHECKDATE:04/15/2026
191457 03/27/2026 AP342 180900 306.59 306.59 04/15/2026 INV PD SIGN MAINTENA INVOICE:184161 CHECKDATE:04/15/2026
191458 04/03/2026 AP342 180900 130.50 130.50 04/15/2026 INV PD EPOXY INVOICE:184530 CHECKDATE:04/15/2026
1,228.36
6022 GREGORY HOAGLIN
191459 04/03/2026 AP342 180901 30.00 30.00 04/15/2026 INV PD TRAFFIC COMMI INVOICE:040126 CHECKDATE:04/15/2026
6722 HOLLY TAYLOR
191460 04/01/2026 AP342 180902 633.50 633.50 04/15/2026 INV PD INSTRUCTOR PA INVOICE:030126-033126 CHECKDATE:04/15/2026
6624 JENNIFER FREEMAN
191447 04/03/2026 AP342 180903 30.00 30.00 04/15/2026 INV PD TRAFFIC COMMI INVOICE:040126 CHECKDATE:04/15/2026
7594 JOHN MOSHER
191468 04/03/2026 AP342 180904 30.00 30.00 04/15/2026 INV PD TRAFFIC COMMI INVOICE:040126 CHECKDATE:04/15/2026
2390 MICHAEL KING
191469 04/01/2026 AP342 180905 3,048.00 3,048.00 04/15/2026 INV PD INSTRUCTOR PA INVOICE:010626-032626 CHECKDATE:04/15/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6315 KIRK ERICKSON
191470 03/06/2026 AP342 180906 30.00 30.00 04/15/2026 INV PD TRAFFIC COMMI INVOICE:030426 CHECKDATE:04/15/2026
2288 KNORR SYSTEMS INT'L, LLC
191471 03/28/2026 AP342 180907 622.50 622.50 04/15/2026 INV PD REPAIR - BACK INVOICE:302580 CHECKDATE:04/15/2026
1554 COMPULINK MANAGEMENT CENTER, INC.
191475 26000395 04/01/2026 AP342 180908 4,892.50 4,892.50 04/15/2026 INV PD LASERFICHE SU INVOICE:INV00156541 CHECKDATE:04/15/2026
191474 26000395 04/01/2026 AP342 180908 42,281.50 42,281.50 04/15/2026 INV PD LASERFICHE SU INVOICE:INV00156542 CHECKDATE:04/15/2026
191476 26000395 04/01/2026 AP342 180908 5,400.00 5,400.00 04/15/2026 INV PD LASERFICHE SU INVOICE:INV00156546 CHECKDATE:04/15/2026
52,574.00
1804 LAWNMOWERS PLUS INC
191477 03/11/2026 AP342 180909 44.76 44.76 04/15/2026 INV PD FUEL & LUBRIC INVOICE:18916 CHECKDATE:04/15/2026
191478 26000068 03/26/2026 AP342 180909 119.79 119.79 04/15/2026 INV PD SERVICE INVOICE:21191 CHECKDATE:04/15/2026
164.55
6998 LAZ KARP ASSOCIATES, LLC
191485 03/10/2026 AP342 180910 34,789.54 34,789.54 04/15/2026 INV PD PARKING ENFOR INVOICE:SI1048454 CHECKDATE:04/15/2026
2076 LIFE-ASSIST, INC.
191489 26000078 03/30/2026 AP342 180911 190.09 190.09 04/15/2026 INV PD MEDICATION AN INVOICE:2092632 CHECKDATE:04/15/2026
191490 26000078 03/30/2026 AP342 180911 629.22 629.22 04/15/2026 INV PD MEDICATION AN INVOICE:2092641 CHECKDATE:04/15/2026
191491 26000078 03/30/2026 AP342 180911 166.32 166.32 04/15/2026 INV PD MEDICATION AN INVOICE:2092650 CHECKDATE:04/15/2026
191492 26000078 03/30/2026 AP342 180911 781.96 781.96 04/15/2026 INV PD MEDICATION AN INVOICE:2092661 CHECKDATE:04/15/2026
191486 26000078 04/06/2026 AP342 180911 244.14 244.14 04/15/2026 INV PD MEDICATION AN INVOICE:2097536 CHECKDATE:04/15/2026
191487 26000078 04/06/2026 AP342 180911 283.58 283.58 04/15/2026 INV PD MEDICATION AN INVOICE:2097539 CHECKDATE:04/15/2026
191488 26000078 04/06/2026 AP342 180911 410.06 410.06 04/15/2026 INV PD MEDICATION AN INVOICE:2097550 CHECKDATE:04/15/2026
2,705.37
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
191493 04/03/2026 AP342 180912 101,739.49 101,739.49 04/15/2026 INV PD LEGAL SVCS: M &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:040326 CHECKDATE:04/15/2026
6825 AMY KANNER
191383 07/23/2025 AP342 180913 275.00 275.00 04/15/2026 INV PD SAC MOTHER'S INVOICE:070526ALK CHECKDATE:04/15/2026
5689 MARIANA LOPEZ
191426 03/09/2026 AP342 180914 105.16 105.16 04/15/2026 INV PD TRANSLATION S INVOICE:0000347 CHECKDATE:04/15/2026
191427 03/25/2026 AP342 180914 90.00 90.00 04/15/2026 INV PD TRANSLATION S INVOICE:0000355 CHECKDATE:04/15/2026
195.16
7541 MARTIN SHRODE
191494 08/12/2025 AP342 180915 300.00 300.00 04/15/2026 INV PD SMSC MEMORIAL INVOICE:NO. 05202026 CHECKDATE:04/15/2026
7524 MICHAEL DAVID PETERSON
191497 03/31/2026 AP342 180916 15,300.00 15,300.00 04/15/2026 INV PD BUILDING CONS INVOICE:033126 CHECKDATE:04/15/2026
1490 NAPA AUTO PARTS
191565 03/23/2026 AP342 180917 183.75 183.75 04/15/2026 INV PD SMALL EQUIPME INVOICE:097084 CHECKDATE:04/15/2026
191566 03/24/2026 AP342 180917 85.52 85.52 04/15/2026 INV PD FIRE AUTOMOTI INVOICE:097330 CHECKDATE:04/15/2026
191567 03/25/2026 AP342 180917 67.89 67.89 04/15/2026 INV PD HEAVY EQUIPME INVOICE:097455 CHECKDATE:04/15/2026
191568 03/26/2026 AP342 180917 12.94 12.94 04/15/2026 INV PD EXPENDABLE MA INVOICE:097519 CHECKDATE:04/15/2026
191569 04/01/2026 AP342 180917 664.65 664.65 04/15/2026 INV PD FIRE AUTOMOTI INVOICE:098177 CHECKDATE:04/15/2026
191570 04/01/2026 AP342 180917 470.97 470.97 04/15/2026 INV PD FIRE AUTOMOTI INVOICE:098179 CHECKDATE:04/15/2026
191571 04/01/2026 AP342 180917 -18.00 -18.00 04/15/2026 CRM PD CREDIT FOR IN INVOICE:098219 CHECKDATE:04/15/2026
191572 04/03/2026 AP342 180917 17.01 17.01 04/15/2026 INV PD EXPENDABLE MA INVOICE:098477 CHECKDATE:04/15/2026
1,484.73
7337 NATASHA ZANDER HILMES
191454 04/03/2026 AP342 180918 30.00 30.00 04/15/2026 INV PD TRAFFIC COMMI INVOICE:040126 CHECKDATE:04/15/2026
6625 NEILL K. KOVRIG
191472 04/03/2026 AP342 180919 60.00 60.00 04/15/2026 INV PD TRAFFIC COMMI INVOICE:040126 CHECKDATE:04/15/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2517 NI GOVERNMENT SERVICES INC.
191500 04/03/2026 AP342 180920 92.90 92.90 04/15/2026 INV PD MARCH 2026 SA INVOICE:26032908511 CHECKDATE:04/15/2026
2097 PACIFIC PIPELINE SUPPLY
191504 03/05/2026 AP342 180921 567.52 567.52 04/15/2026 INV PD IRRIGATION PA INVOICE:S100486184.001 CHECKDATE:04/15/2026
191505 03/26/2026 AP342 180921 217.46 217.46 04/15/2026 INV PD WATER WELLS P INVOICE:S100486999.001 CHECKDATE:04/15/2026
191506 03/30/2026 AP342 180921 281.23 281.23 04/15/2026 INV PD WATER WELLS P INVOICE:S100487090.001 CHECKDATE:04/15/2026
191507 03/30/2026 AP342 180921 35.89 35.89 04/15/2026 INV PD WATER WELLS P INVOICE:S100487109.001 CHECKDATE:04/15/2026
1,102.10
7670 PERMITECH SOLUTIONS CORPORATION
191508 03/30/2026 AP342 180922 3,118.50 3,118.50 04/15/2026 INV PD WIRELESS CONS INVOICE:196 CHECKDATE:04/15/2026
6464 PACIFIC INSURANCE NETWORK SYSTEMS, INC
191509 03/31/2026 AP342 180923 600.00 600.00 04/15/2026 INV PD SOFTWARE LICE INVOICE:3574 CHECKDATE:04/15/2026
2735 PWLC I, INC.
191573 01/28/2026 AP342 180924 3,274.46 3,274.46 04/15/2026 INV PD EXTRA WORK INVOICE:67599 CHECKDATE:04/15/2026
191574 01/28/2026 AP342 180924 411.50 411.50 04/15/2026 INV PD EXTRA WORK INVOICE:67600 CHECKDATE:04/15/2026
191575 01/28/2026 AP342 180924 55.71 55.71 04/15/2026 INV PD EXTRA WORK INVOICE:67601 CHECKDATE:04/15/2026
191576 01/28/2026 AP342 180924 301.98 301.98 04/15/2026 INV PD EXTRA WORK INVOICE:67602 CHECKDATE:04/15/2026
191577 01/28/2026 AP342 180924 289.57 289.57 04/15/2026 INV PD EXTRA WORK INVOICE:67603 CHECKDATE:04/15/2026
191578 01/28/2026 AP342 180924 39.52 39.52 04/15/2026 INV PD EXTRA WORK INVOICE:67604 CHECKDATE:04/15/2026
191579 01/28/2026 AP342 180924 227.44 227.44 04/15/2026 INV PD EXTRA WORK INVOICE:67605 CHECKDATE:04/15/2026
191580 01/28/2026 AP342 180924 65.35 65.35 04/15/2026 INV PD EXTRA WORK INVOICE:67606 CHECKDATE:04/15/2026
191584 02/10/2026 AP342 180924 142.85 142.85 04/15/2026 INV PD EXTRA WORK INVOICE:67667 CHECKDATE:04/15/2026
191585 02/10/2026 AP342 180924 108.29 108.29 04/15/2026 INV PD EXTRA WORK INVOICE:67668 CHECKDATE:04/15/2026
191586 02/10/2026 AP342 180924 10.68 10.68 04/15/2026 INV PD EXTRA WORK INVOICE:67669 CHECKDATE:04/15/2026
191587 02/10/2026 AP342 180924 79.58 79.58 04/15/2026 INV PD EXTRA WORK INVOICE:67670 CHECKDATE:04/15/2026
191588 02/10/2026 AP342 180924 43.30 43.30 04/15/2026 INV PD EXTRA WORK INVOICE:67671 CHECKDATE:04/15/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191589 02/10/2026 AP342 180924 170.99 170.99 04/15/2026 INV PD EXTRA WORK INVOICE:67672 CHECKDATE:04/15/2026
191581 03/03/2026 AP342 180924 347.67 347.67 04/15/2026 INV PD EXTRA WORK INVOICE:67775 CHECKDATE:04/15/2026
191582 03/03/2026 AP342 180924 200.65 200.65 04/15/2026 INV PD EXTRA WORK INVOICE:67776 CHECKDATE:04/15/2026
191583 03/03/2026 AP342 180924 29.21 29.21 04/15/2026 INV PD EXTRA WORK INVOICE:67777 CHECKDATE:04/15/2026
191590 03/11/2026 AP342 180924 250.00 250.00 04/15/2026 INV PD EXTRA WORK INVOICE:67789 CHECKDATE:04/15/2026
191591 03/11/2026 AP342 180924 880.00 880.00 04/15/2026 INV PD EXTRA WORK INVOICE:67790 CHECKDATE:04/15/2026
191592 03/11/2026 AP342 180924 1,831.01 1,831.01 04/15/2026 INV PD EXTRA WORK INVOICE:67791 CHECKDATE:04/15/2026
191593 03/11/2026 AP342 180924 27.46 27.46 04/15/2026 INV PD EXTRA WORK INVOICE:67793 CHECKDATE:04/15/2026
191594 03/11/2026 AP342 180924 60.98 60.98 04/15/2026 INV PD EXTRA WORK INVOICE:67794 CHECKDATE:04/15/2026
191595 04/01/2026 AP342 180924 165.00 165.00 04/15/2026 INV PD EXTRA WORK INVOICE:67903 CHECKDATE:04/15/2026
191596 04/01/2026 AP342 180924 8.68 8.68 04/15/2026 INV PD EXTRA WORK INVOICE:67904 CHECKDATE:04/15/2026
191597 04/01/2026 AP342 180924 41.25 41.25 04/15/2026 INV PD EXTRA WORK INVOICE:67905 CHECKDATE:04/15/2026
191598 04/01/2026 AP342 180924 270.59 270.59 04/15/2026 INV PD EXTRA WORK INVOICE:67906 CHECKDATE:04/15/2026
191599 04/01/2026 AP342 180924 53.31 53.31 04/15/2026 INV PD EXTRA WORK INVOICE:67907 CHECKDATE:04/15/2026
191600 04/01/2026 AP342 180924 54.83 54.83 04/15/2026 INV PD EXTRA WORK INVOICE:67908 CHECKDATE:04/15/2026
191601 04/01/2026 AP342 180924 8.67 8.67 04/15/2026 INV PD EXTRA WORK INVOICE:67909 CHECKDATE:04/15/2026
191602 04/01/2026 AP342 180924 25.64 25.64 04/15/2026 INV PD EXTRA WORK INVOICE:67910 CHECKDATE:04/15/2026
191603 04/01/2026 AP342 180924 185.00 185.00 04/15/2026 INV PD EXTRA WORK INVOICE:67913 CHECKDATE:04/15/2026
191516 04/04/2026 AP342 180924 92,526.04 92,526.04 04/15/2026 INV PD LAND MAINT SV INVOICE:67914 CHECKDATE:04/15/2026
191517 04/04/2026 AP342 180924 110,952.28 110,952.28 04/15/2026 INV PD LAND MAINT SV INVOICE:67915 CHECKDATE:04/15/2026
213,139.49
4248 RICOH USA, INC.
191521 03/27/2026 AP342 180925 1,353.07 1,353.07 04/15/2026 INV PD ACCT 4478340:
INVOICE:5072987762 CHECKDATE:04/15/2026
4767 RICOH USA, INC.
191520 03/27/2026 AP342 180926 624.41 624.41 04/15/2026 INV PD ACCT 24569-33 INVOICE:109924800 CHECKDATE:04/15/2026
7649 ROTH STAFFING COMPANIES, LP
191531 03/20/2026 AP342 180927 541.80 541.80 04/15/2026 INV PD TEMP STAFFING &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:16377548 CHECKDATE:04/15/2026
191527 03/20/2026 AP342 180927 1,247.00 1,247.00 04/15/2026 INV PD TEMP STAFFING INVOICE:16377549 CHECKDATE:04/15/2026
191529 03/20/2026 AP342 180927 1,982.73 1,982.73 04/15/2026 INV PD TEMP STAFFING INVOICE:16377550 CHECKDATE:04/15/2026
191530 03/20/2026 AP342 180927 3,935.60 3,935.60 04/15/2026 INV PD TEMP STAFFING INVOICE:16377551 CHECKDATE:04/15/2026
191528 03/20/2026 AP342 180927 215.00 215.00 04/15/2026 INV PD TEMP STAFFING INVOICE:16377552 CHECKDATE:04/15/2026
191522 03/20/2026 AP342 180927 1,286.08 1,286.08 04/15/2026 INV PD TEMP STAFFING INVOICE:16377553 CHECKDATE:04/15/2026
191523 03/20/2026 AP342 180927 972.00 972.00 04/15/2026 INV PD TEMP STAFFING INVOICE:16377554 CHECKDATE:04/15/2026
191524 03/20/2026 AP342 180927 1,010.88 1,010.88 04/15/2026 INV PD TEMP STAFFING INVOICE:16377555 CHECKDATE:04/15/2026
191525 03/20/2026 AP342 180927 1,323.54 1,323.54 04/15/2026 INV PD TEMP STAFFING INVOICE:16377556 CHECKDATE:04/15/2026
191526 03/20/2026 AP342 180927 1,155.84 1,155.84 04/15/2026 INV PD TEMP STAFFING INVOICE:16377557 CHECKDATE:04/15/2026
191532 03/27/2026 AP342 180927 5,504.00 5,504.00 04/15/2026 INV PD TEMP STAFFING INVOICE:16379828 CHECKDATE:04/15/2026
191538 04/03/2026 AP342 180927 1,182.50 1,182.50 04/15/2026 INV PD TEMP STAFFING INVOICE:16382119 CHECKDATE:04/15/2026
191539 04/03/2026 AP342 180927 1,895.44 1,895.44 04/15/2026 INV PD TEMP STAFFING INVOICE:16382120 CHECKDATE:04/15/2026
191540 04/03/2026 AP342 180927 4,271.57 4,271.57 04/15/2026 INV PD TEMP STAFFING INVOICE:16382121 CHECKDATE:04/15/2026
191533 04/03/2026 AP342 180927 1,286.08 1,286.08 04/15/2026 INV PD TEMP STAFFING INVOICE:16382122 CHECKDATE:04/15/2026
191534 04/03/2026 AP342 180927 777.60 777.60 04/15/2026 INV PD TEMP STAFFING INVOICE:16382123 CHECKDATE:04/15/2026
191535 04/03/2026 AP342 180927 1,010.88 1,010.88 04/15/2026 INV PD TEMP STAFFING INVOICE:16382124 CHECKDATE:04/15/2026
191536 04/03/2026 AP342 180927 1,274.52 1,274.52 04/15/2026 INV PD TEMP STAFFING INVOICE:16382125 CHECKDATE:04/15/2026
191537 04/03/2026 AP342 180927 1,155.84 1,155.84 04/15/2026 INV PD TEMP STAFFING INVOICE:16382126 CHECKDATE:04/15/2026
191541 04/03/2026 AP342 180927 5,504.00 5,504.00 04/15/2026 INV PD TEMP STAFFING INVOICE:16382127 CHECKDATE:04/15/2026
37,532.90
6964 SATURN ELECTRIC, INC.
191543 03/11/2026 AP342 180928 325.74 325.74 04/15/2026 INV PD ELECTRICAL RE INVOICE:771-136 CHECKDATE:04/15/2026
3929 SAN DIEGO HUMANE SOCIETY AND SPCA
191542 04/01/2026 AP342 180929 53,873.00 53,873.00 04/15/2026 INV PD ANIMAL CONTRO INVOICE:AC-APR26 CHECKDATE:04/15/2026
4407 SDC ASSESSOR/RECORDER/COUNTY CLERK
191544 04/01/2026 AP342 180930 54.00 54.00 04/15/2026 INV PD RECORDED DOCU INVOICE:202600278 CHECKDATE:04/15/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1199 SM MISC EMPLOYEES ASSOC.
191545 03/27/2026 AP342 180931 952.00 952.00 04/15/2026 INV PD PR EMP DUES - INVOICE:032726 CHECKDATE:04/15/2026
1201 SAN MARCOS SUPERVISORS ASSOC.
191546 03/27/2026 AP342 180932 315.00 315.00 04/15/2026 INV PD PR EMP DUES:
INVOICE:032726 CHECKDATE:04/15/2026
1848 SMART & FINAL
191604 04/01/2026 AP342 180933 539.32 539.32 04/15/2026 INV PD ACCT 360383:
INVOICE:040126 CHECKDATE:04/15/2026
2307 STATE BOARD OF EQUALIZATION
191548 04/03/2026 AP342 180934 3,077.00 3,077.00 04/15/2026 INV PD ACCT 057-4251 INVOICE:04032026 CHECKDATE:04/15/2026
2015 STATE BOARD OF EQUALIZATION
191547 04/03/2026 AP342 180935 1,385.00 1,385.00 04/15/2026 INV PD JAN - MAR 202 INVOICE:04032026 CHECKDATE:04/15/2026
6728 T-MOBILE USA INC.
191550 03/22/2026 AP342 180936 680.60 680.60 04/15/2026 INV PD ACCT 98244974 INVOICE:032226 CHECKDATE:04/15/2026
1675 TARGET SPECIALTY PRODUCTS
191551 03/05/2026 AP342 180937 920.45 920.45 04/15/2026 INV PD FERTILIZERS/H INVOICE:INVP502089600 CHECKDATE:04/15/2026
191552 03/09/2026 AP342 180937 679.82 679.82 04/15/2026 INV PD FERTILIZERS/H INVOICE:INVP502091517 CHECKDATE:04/15/2026
191553 03/11/2026 AP342 180937 1,026.30 1,026.30 04/15/2026 INV PD FERTILIZERS/H INVOICE:INVP502093596 CHECKDATE:04/15/2026
191554 03/12/2026 AP342 180937 3,314.70 3,314.70 04/15/2026 INV PD FERTILIZERS/H INVOICE:INVP502095217 CHECKDATE:04/15/2026
191555 03/16/2026 AP342 180937 611.79 611.79 04/15/2026 INV PD FERTILIZERS/H INVOICE:INVP502097545 CHECKDATE:04/15/2026
191556 03/20/2026 AP342 180937 1,399.90 1,399.90 04/15/2026 INV PD FERTILIZERS/H INVOICE:INVP502102025 CHECKDATE:04/15/2026
191557 03/24/2026 AP342 180937 350.18 350.18 04/15/2026 INV PD FERTILIZERS/H INVOICE:INVP502104878 CHECKDATE:04/15/2026
191558 04/01/2026 AP342 180937 996.04 996.04 04/15/2026 INV PD FERTILIZERS/H INVOICE:INVP502111999 CHECKDATE:04/15/2026
9,299.18
7614 TRACY W CAMP
191413 04/03/2026 AP342 180938 1,242.00 1,242.00 04/15/2026 INV PD INSTRUCTOR PA INVOICE:033026-040326 CHECKDATE:04/15/2026
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4169 TURF STAR INC
191605 03/27/2026 AP342 180939 466.29 466.29 04/15/2026 INV PD SERVICE INVOICE:INV145020 CHECKDATE:04/15/2026
191606 04/01/2026 AP342 180939 68.00 68.00 04/15/2026 INV PD SERVICE INVOICE:INV145932 CHECKDATE:04/15/2026
191607 04/01/2026 AP342 180939 112.53 112.53 04/15/2026 INV PD SERVICE INVOICE:INV145933 CHECKDATE:04/15/2026
191608 04/01/2026 AP342 180939 68.00 68.00 04/15/2026 INV PD SERVICE INVOICE:INV145936 CHECKDATE:04/15/2026
191609 04/01/2026 AP342 180939 101.93 101.93 04/15/2026 INV PD SERVICE INVOICE:INV145937 CHECKDATE:04/15/2026
191610 04/01/2026 AP342 180939 163.44 163.44 04/15/2026 INV PD SERVICE INVOICE:INV145938 CHECKDATE:04/15/2026
191611 04/01/2026 AP342 180939 68.00 68.00 04/15/2026 INV PD SERVICE INVOICE:INV145939 CHECKDATE:04/15/2026
191612 04/01/2026 AP342 180939 135.85 135.85 04/15/2026 INV PD SERVICE INVOICE:INV145940 CHECKDATE:04/15/2026
191613 04/01/2026 AP342 180939 127.39 127.39 04/15/2026 INV PD SERVICE INVOICE:INV145941 CHECKDATE:04/15/2026
191614 04/01/2026 AP342 180939 106.18 106.18 04/15/2026 INV PD SERVICE INVOICE:INV145942 CHECKDATE:04/15/2026
191615 04/01/2026 AP342 180939 110.42 110.42 04/15/2026 INV PD SERVICE INVOICE:INV145943 CHECKDATE:04/15/2026
191616 04/01/2026 AP342 180939 78.61 78.61 04/15/2026 INV PD SERVICE INVOICE:INV145944 CHECKDATE:04/15/2026
191617 04/01/2026 AP342 180939 127.39 127.39 04/15/2026 INV PD SERVICE INVOICE:INV145945 CHECKDATE:04/15/2026
191618 04/01/2026 AP342 180939 44.61 44.61 04/15/2026 INV PD SERVICE INVOICE:INV145946 CHECKDATE:04/15/2026
1,778.64
7603 TYLER BROWN
191678 04/03/2026 AP342 180940 1,947.75 1,947.75 04/15/2026 INV PD INSTRUCTOR PA INVOICE:033126-040326 CHECKDATE:04/15/2026
2872 U.S. BANK
191561 03/27/2026 AP342 180941 4,982.30 4,982.30 04/15/2026 INV PD PARS: 3/13/26 INVOICE:032726 CHECKDATE:04/15/2026
4006 UTILITY COST MANAGEMENT LLC
191619 04/03/2026 AP342 180942 12,541.66 12,541.66 04/15/2026 INV PD UTILITY BILL INVOICE:26569 CHECKDATE:04/15/2026
1740 VALLECITOS WATER DISTRICT
191620 03/11/2026 AP342 180943 21,894.07 21,894.07 04/15/2026 INV PD CUST NO 00041 INVOICE:191620 CHECKDATE:04/15/2026
191622 03/25/2026 AP342 180943 50,497.20 50,497.20 04/15/2026 INV PD CUST NO 00004 INVOICE:191622 CHECKDATE:04/15/2026
191623 04/01/2026 AP342 180943 114.65 114.65 04/15/2026 INV PD ACCT 20242400 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:191623 CHECKDATE:04/15/2026
191624 04/02/2026 AP342 180943 28,175.50 28,175.50 04/15/2026 INV PD CUST NO 00057 INVOICE:191624 CHECKDATE:04/15/2026
191625 04/02/2026 AP342 180943 2,201.64 2,201.64 04/15/2026 INV PD CUST NO 00041 INVOICE:191625 CHECKDATE:04/15/2026
102,883.06
1852 VERIZON WIRELESS
191626 03/20/2026 AP342 180944 3,572.16 3,572.16 04/15/2026 INV PD ACCT 97026115 INVOICE:6139100671 CHECKDATE:04/15/2026
7687 VERTOSOFT LLC
191627 04/01/2026 AP342 180945 744.85 744.85 04/15/2026 INV PD PROFESSIONAL INVOICE:INV11724 CHECKDATE:04/15/2026
1764 VISTA IRRIGATION DISTRICT
191629 04/01/2026 AP342 180946 1,274.29 1,274.29 04/15/2026 INV PD ACCT 9903-045 INVOICE:191629 CHECKDATE:04/15/2026
191630 04/01/2026 AP342 180946 609.73 609.73 04/15/2026 INV PD ACCT 9908-042 INVOICE:191630 CHECKDATE:04/15/2026
1,884.02
1474 VSP
191640 04/03/2026 AP342 180947 1,163.70 1,163.70 04/15/2026 INV PD VOL VISION (A INVOICE:824995226 CHECKDATE:04/15/2026
191639 04/03/2026 AP342 180947 1,208.27 1,208.27 04/15/2026 INV PD VOL VISION (A INVOICE:824996894 CHECKDATE:04/15/2026
191641 04/03/2026 AP342 180947 107.03 107.03 04/15/2026 INV PD VOL VISION (R INVOICE:824996898 CHECKDATE:04/15/2026
2,479.00
2293 VULCAN MATERIALS COMPANY
191642 26000059 03/30/2026 AP342 180948 1,309.71 1,309.71 04/15/2026 INV PD CONCRETE INVOICE:6005937 CHECKDATE:04/15/2026
3070 WEST COAST ARBORISTS, INC.
191664 03/18/2026 AP342 180949 4,200.00 4,200.00 04/15/2026 INV PD TREE WORK INVOICE:1-11995 CHECKDATE:04/15/2026
191644 01/13/2026 AP342 180949 2,760.00 2,760.00 04/15/2026 INV PD TREE REMOVAL:
INVOICE:239598 CHECKDATE:04/15/2026
191645 01/30/2026 AP342 180949 2,184.00 2,184.00 04/15/2026 INV PD TREE REMOVAL:
INVOICE:239600 CHECKDATE:04/15/2026
191646 03/13/2026 AP342 180949 2,760.00 2,760.00 04/15/2026 INV PD TREE REMOVAL:
INVOICE:241753 CHECKDATE:04/15/2026
191647 03/12/2026 AP342 180949 5,520.00 5,520.00 04/15/2026 INV PD TREE REMOVAL:
INVOICE:241754 CHECKDATE:04/15/2026
191654 03/13/2026 AP342 180949 5,520.00 5,520.00 04/15/2026 INV PD TREE WORK INVOICE:241755 CHECKDATE:04/15/2026
191655 03/09/2026 AP342 180949 2,760.00 2,760.00 04/15/2026 INV PD TREE WORK &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:241756 CHECKDATE:04/15/2026
191656 03/06/2026 AP342 180949 5,520.00 5,520.00 04/15/2026 INV PD TREE WORK INVOICE:241757 CHECKDATE:04/15/2026
191657 03/10/2026 AP342 180949 276.00 276.00 04/15/2026 INV PD TREE WORK INVOICE:241759 CHECKDATE:04/15/2026
191648 03/20/2026 AP342 180949 1,840.00 1,840.00 04/15/2026 INV PD TREE WORK INVOICE:241819 CHECKDATE:04/15/2026
191658 03/10/2026 AP342 180949 5,244.00 5,244.00 04/15/2026 INV PD TREE WORK: DI INVOICE:241820 CHECKDATE:04/15/2026
191659 03/06/2026 AP342 180949 8,280.00 8,280.00 04/15/2026 INV PD TREE WORK: DI INVOICE:241822 CHECKDATE:04/15/2026
191660 03/24/2026 AP342 180949 828.00 828.00 04/15/2026 INV PD TREE WORK INVOICE:241823 CHECKDATE:04/15/2026
191661 03/19/2026 AP342 180949 5,520.00 5,520.00 04/15/2026 INV PD TREE WORK INVOICE:241824 CHECKDATE:04/15/2026
191662 02/27/2026 AP342 180949 5,520.00 5,520.00 04/15/2026 INV PD EXTRA WORK INVOICE:241825 CHECKDATE:04/15/2026
191649 03/20/2026 AP342 180949 7,452.00 7,452.00 04/15/2026 INV PD TREE WORK INVOICE:241826 CHECKDATE:04/15/2026
191650 03/23/2026 AP342 180949 2,760.00 2,760.00 04/15/2026 INV PD TREE WORK INVOICE:241827 CHECKDATE:04/15/2026
191651 03/25/2026 AP342 180949 2,760.00 2,760.00 04/15/2026 INV PD TREE WORK INVOICE:241828 CHECKDATE:04/15/2026
191652 03/24/2026 AP342 180949 2,760.00 2,760.00 04/15/2026 INV PD TREE WORK INVOICE:241829 CHECKDATE:04/15/2026
191653 03/17/2026 AP342 180949 5,520.00 5,520.00 04/15/2026 INV PD TREE WORK: SI INVOICE:241830 CHECKDATE:04/15/2026
191663 03/10/2026 AP342 180949 2,852.00 2,852.00 04/15/2026 INV PD TREE WORK INVOICE:241889 CHECKDATE:04/15/2026
82,836.00
6886 WHITE CAP SUPPLY HOLDINGS II, LLC
191665 03/25/2026 AP342 180950 32.45 32.45 04/15/2026 INV PD CONSTRUCTION INVOICE:50036012091 CHECKDATE:04/15/2026
191666 04/01/2026 AP342 180950 444.26 444.26 04/15/2026 INV PD CONSTRUCTION INVOICE:50036111026 CHECKDATE:04/15/2026
476.71
1677 WITTMAN ENTERPRISES, LLC
191667 03/31/2026 AP342 180951 13,680.00 13,680.00 04/15/2026 INV PD EMS BILLING S INVOICE:WITT-000281 CHECKDATE:04/15/2026
439 INVOICES 4,099,541.69
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2026.04.20 12:26:54 -07'00'
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:58
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5944 GAFCON PM-CM, LLC
191340 26000206 03/12/2026 CIP342 180843 860.88 860.88 04/08/2026 INV PD TO 22 - DBE A INVOICE:53785 CHECKDATE:04/08/2026
191481 24000260 03/12/2026 CIP342 180952 341.20 341.20 04/15/2026 INV PD DBE AND LABOR INVOICE:52795 CHECKDATE:04/15/2026
7220 NEAL ALAGIA
191480 04/01/2026 CIP342 180953 3,000.00 3,000.00 04/15/2026 INV PD ELECTRICAL EN INVOICE:0000631 CHECKDATE:04/15/2026
6924 CH COURT TECH, INC.
191562 12/08/2025 CIP342 180954 6,522.40 6,196.28 04/15/2026 INV PD PICKLEBALL CO INVOICE:7649 CHECKDATE:04/15/2026
7885 COASTAL POOL CONSTRUCTION INC
191563 03/30/2026 CIP342 180955 26,534.00 25,207.30 04/15/2026 INV PD WOODLAND PARK INVOICE:2 CHECKDATE:04/15/2026
7891 COX CONSTRUCTION CO
191564 03/25/2026 CIP342 180956 12,000.00 12,000.00 04/15/2026 INV PD STIPEND - PRO INVOICE:1100 CHECKDATE:04/15/2026
7555 MOORE IACOFANO GOLTSMAN, INC.
191482 01/27/2026 CIP342 180957 33,130.70 33,130.70 04/15/2026 INV PD SAN MARCOS CR INVOICE:0095000 CHECKDATE:04/15/2026
7759 R.E. SCHULTZ CONSTRUCTION, INC.
191483 03/05/2026 CIP342 180958 38,964.01 37,015.81 04/15/2026 INV PD PK008 RICHMAR INVOICE:5206 CHECKDATE:04/15/2026
8 INVOICES 121,353.19
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey
Jorgenson
Date: 2026.04.20 12:26:39 -07'00'
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:59
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
191673 03/31/2026 WIRE342 285 1,366.72 1,366.72 04/15/2026 DIR PD GASOLINE INVOICE:547382 CHECKDATE:04/15/2026
191671 03/24/2026 WIRE342 285 17,853.20 17,853.20 04/15/2026 DIR PD UNLEADED FUEL INVOICE:896702 CHECKDATE:04/15/2026
191672 03/24/2026 WIRE342 285 23,638.08 23,638.08 04/15/2026 DIR PD DIESEL FUEL:
INVOICE:896706 CHECKDATE:04/15/2026
191674 04/01/2026 WIRE342 285 6.76 6.76 04/15/2026 DIR PD DIESEL FUEL:
INVOICE:896758 CHECKDATE:04/15/2026
191675 04/01/2026 WIRE342 285 1,942.46 1,942.46 04/15/2026 DIR PD DIESEL FUEL:
INVOICE:896762 CHECKDATE:04/15/2026
191676 04/01/2026 WIRE342 285 47.32 47.32 04/15/2026 DIR PD DIESEL FUEL:
INVOICE:896763 CHECKDATE:04/15/2026
191677 04/01/2026 WIRE342 285 8.11 8.11 04/15/2026 DIR PD DIESEL FUEL:
INVOICE:896764 CHECKDATE:04/15/2026
44,862.65
7 INVOICES 44,862.65
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2026.04.20 12:26:19 -07'00'
&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 04/20/2026 06:59
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6252 EIDE BAILLY LLP
191670 03/26/2026 RDA342 180959 609.57 609.57 04/15/2026 INV PD RDA CITY ACCO INVOICE:EI02027725RDA CHECKDATE:04/15/2026
1 INVOICES 609.57
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey
Jorgenson
Date: 2026.04.20 12:26:04 -07'00'