San Marcos City Council
July 14, 2026

City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, July 14, 2026
Regular City Council Meeting
Special San Marcos Successor Agency to the SM Redevelopment Agency Meeting Special San Marcos Successor Housing Agency to the SM Redevelopment Agency Meeting Regular Fire Protection District Meeting
Special San Marcos Public Financing Authority Meeting
Regular San Marcos Public Facilities Authority Meeting
Special Rent Review Commission Meeting
City Council Chambers
6 PM
City Council Regular Agenda
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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 the City ’s YouTube Channel, 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.sanmarcosca.gov as time permits.

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. 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.

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1 July 14, 2026City Council Regular Agenda

CALL TO ORDER

PLEDGE OF ALLEGIANCE

INVOCATION -

ROLL CALL

PROCLAMATIONS AND PRESENTATIONS
A. VOLUNTEER SHERIFF PATROL PROCLAMATION
B. PARKS MAKE LIFE BETTER! MONTH PROCLAMATION

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. In-person speaker slips and virtual commenter(s) for this category must be presented to the City Clerk at the start of that portion 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. 26-29191.

Recommendation: WAIVE
APPROVAL OF MINUTES26-29202.

Recommendation: APPROVE the minutes of the City Council regular meeting on June 23, 2026. 06-23-26RAttachments:

APPROVAL OF WARRANTS26-29213.

Recommendation: APPROVE City Council, Successor Agency, and Fire Protection District warrants dated July 2026.

Warrants 7-14-26Attachments:

RESOLUTION NO. 2026-9634 - EXPENDITURE OF FUNDS

PURSUANT TO COMPENSATION AND REIMBURSEMENT POLICY,

EVENT TICKET APPROVAL
26-29134.

Recommendation: ADOPT a resolution approving the expenditure of funds for attendance at events which are in furtherance of a public purpose.

July 14 - 802 reso
802 Cal Cities Annual Conference - Nunez, LeBlang, Lieberman 802 San Diego North Economic Development Council North County Economic Study Tour - Nunez Attachments:

2 July 14, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9635 - AUTHORIZE THE SAN MARCOS

FIRE DEPARTMENT TO APPLY FOR THE COUNTY OF SAN DIEGO

NEIGHBORHOOD REINVESTMENT PROGRAM GRANT
TMP-24825.

Recommendation: ADOPT a resolution authorizing the San Marcos Fire Department to apply for the County of San Diego Neighborhood Reinvestment Grant.

RESOLUTION 2026 NRPGAttachments:

RESOLUTION NO. 2026-9636 - SPECIAL ASSESSMENT FOR WEED
AND NUISANCE ABATEMENT AT 0 WOODLAND PARKWAY
TMP-24786.

Recommendation: ADOPT a resolution for the Weed and Nuisance Abatement Itemized Cost Report and AUTHORIZE City staff to deliver the same to the County of San Diego Tax Assessor and the Treasurer-Tax Collector to recover the same by way of special assessment and associated lien against the property located at 0 WOODLAND PKWY Assessor's Parcel Number: 224-040-4000.

RESOLUTION 0 WOODLAND PKWY
EXHIBIT A - ITEMIZED COST REPORT 0 WOODLAND PARKWAY
Attachments:

RESOLUTION NO. 2026-9637 - ON-CALL CONTRACT FOR TRAFFIC

ENGINEERING SERVICES
TMP-24867.

Recommendation: ADOPT resolution awarding the consultant contract for on-call traffic engineering services to Chen Ryan Associates, Inc. and delegating authority to and authorizing the City Manager to negotiate, finalize, and execute the contract and all related documents.

Resolution No 2026-XX.docxAttachments:

RESOLUTION NOS. 2026-9638 & 2026-9639 - DECLARING
CERTAIN PARCELS TO BE SURPLUS PROPERTY; EXEMPT FROM
THE SURPLUS LAND ACT; AND AUTHORIZING THE CITY

ATTORNEY TO SEEK CONFIRMATION FROM THE CALIFORNIA

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
WITH RESPECT TO SUCH EXEMPTION; AND AUTHORIZING AN

APPRAISAL TO MARKET SURPLUS PROPERTY FOR SALE, AND

AUTHORIZING ALL DOCUMENTS NECESSARY FOR THE

TRANSFER AND SALE IN THE EVENT SAID EXEMPTION FROM

THE SURPLUS LAND ACT IS CONFIRMED BY THE CALIFORNIA

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
TMP-24888.

Recommendation: 1. ADOPT a resolution declaring APNs 220-222-07-00 and 220-222-23-00 to be surplus property and exempt from California Surplus Land Act, and authorizing the City Attorney to seek confirmation from the California Department of Housing and Community Development (HCD) with respect to such exemption.

2. ADOPT a resolution authorizing the City Manager to secure a valuation of and to market said real property, and authorizing a sale and transfer of said real property, contingent upon HCD verification of the property's exemption from Surplus Land Act.

Reso 2026-xxxx Mission Rd surplus declaration
Reso 2026-xxxx- Authorization to Market and Proceed with Sale Exhibit A Mission vicinity map
Attachments:

3 July 14, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9640 - AWARDING A CONTRACT FOR

CITY HALL COUNCIL CHAMBERS RENOVATIONS TO FLOW

BUILDERS
TMP-24939.

Recommendation: ADOPT a resolution awarding a contract for Council Chambers renovations at 1 Civic Center Dr (City Hall) and delegating authority to the City Manager to Negotiate, Finalize, and Execute the Contract with Flow Builders.
2026-XXXX Chambers contract awardAttachments:

RESOLUTION NO. 2026-9641 - ADOPTING POSITIONS ON

LEGISLATION UNDER CONSIDERATION PURSUANT TO THE

LEGISLATIVE PLATFORM
26-291510.

Recommendation: ADOPT a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.

July 14 Reso - Legislation
AB 1738 Oppose
Attachments:

ORAL COMMUNICATIONS
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 City Council is prohibited by state law from discussing or taking action on items NOT listed on the Agenda. In-person speaker slips and virtual commenter(s) for oral communications must be presented to the City Clerk at the start of that portion of the meeting. Speakers are limited to three minutes.

PUBLIC HEARINGS

4 July 14, 2026City Council Regular Agenda
URGENCY ORDINANCE NO. 2026-1580 AND ORDINANCE NO.
2026-1581 - IMPLEMENTING SENATE BILL 79 (SB 79) FOR

TRANSIT-ORIENTED DEVELOPMENT STANDARDS, SITE

EXEMPTIONS, PHASED IMPLEMENTATION AREAS, AND ZONING
MAP AMENDMENTS.

TMP-248911.

Recommendation: ADOPTION of the following, in the order set forth below:

1. ADOPT Notice of Exemption (EX26-041); and

2. ADOPT an Urgency Ordinance No. 2026-1580 adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79 (Four Votes Required); and

3. INTRODUCE Ordinance No. 2026-1581 (Text Amendment TA 26-0001) adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79.

Urgency Ordinance No. 2026-1580
Exhibits A, B, & C (Urgency Ordinance No. 2026-1580)
Ordinance No. 2026-1581 - Non-Urgency Ordinance
> Exhibits A, B, & C (Ordinance No. 2026-1581)
A - Transit-Oriented Development Stops and Zones, Exempted Areas, and Excluded Sites B - One-Mile Walking Path Methodology Memorandum dated June 12, 2026 C - San Marcos Municipal Code (SMMC) Chapter 20.280 Transit-Oriented Development D - Notice of Exemption (EX26-041)
E - Senate Bill 79 Full Text
F - Planning Commission Meeting Minutes from June 15, 2026 Attachments:

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

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR
JONES)
26-292212.

Recommendation: Note and File

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER

MUSGROVE)
26-292313.

Recommendation: Note and File

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR

SANNELLA)
26-292414.

Recommendation: Note and File.

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY

REPORT (COUNCILMEMBER LEBLANG)
26-292515.

Recommendation: Note and File
CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)26-292616.

Recommendation: Note and File

5 July 14, 2026City Council Regular Agenda
CITY COUNCIL BUSINESS VISITS26-292717.

Recommendation: Note and File

COUNCIL COMMENTARY

ADJOURNMENT

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

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

CERTIFY THAT I CAUSED THE POSTING OF THIS AGENDA IN THE GLASS DISPLAY

CASE AT THE NORTH ENTRANCE OF CITY HALL AND ON THE CITY'S WEBSITE ON JULY 10, 2026, 5:30 P.M.

DATE: JULY 10, 2026

PHILLIP SCOLLICK, CITY CLERK

6 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2919
MEETING DATE:

July 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 7/10/2026Page 1 of 1
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7 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2920
MEETING DATE:

July 14, 2026
SUBJECT:

APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular meeting on June 23, 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 7/10/2026Page 1 of 1
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8 MINUTES
Regular Meeting of the San Marcos City Council

TUESDAY, JUNE 23, 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 6:00 PM.

PLEDGE OF ALLEGIANCE: Led by Councilmember Musgrove.

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. Clean Energy Alliance 5 Year Anniversary presented to Program Analyst Tiffany Reynolds.

B. Chris Polentz presented with Certificate of Recognition.

C. Juneteenth Proclamation presented to Lionel and Natalie Saulsberry.

CONSENT CALENDAR

MOVED TO APPROVE CONSENT CALENDAR BY COUNCILMEMBER NUÑEZ, SECONDED BY COUNCILMEMBER MUSGROVE, EXCEPT FOR ITEMS #8 AND #9 WHICH WERE PULLED FOR FURTHER DISCUSSION.

9 Regular City Council
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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 and special meeting on June 9, 2026.

3. APPROVAL OF WARRANTS. Approved City Council, Successor Agency, and Fire Protection District warrants dated June 2026.

4. RESOLUTION NO. 2026-9617 - AWARDING A CONTRACT FOR CITY HALL RESTROOM RENOVATIONS TO FLOW BUILDERS. Adopted a resolution awarding a contract for restroom renovations at 1 Civic Center Dr (City Hall) to Flow Builders, and delegating authority to the City Manager to negotiate, finalize, and execute said contract.

5. RESOLUTION NO. 2026 -9618 - ADOPTING POSITIONS ON LEGISLATION UNDER CONSIDERATION PURSUANT TO THE LEGISLATIVE PLATFORM . Adopted a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.

6. RESOLUTION NO. 2026-9619 - AWARDING A TWO -YEAR CONTRACT FOR MONITORING AND ASSESSMENT SERVICES FOR THE CARLSBAD WATERSHED MANAGEMENT AREA . Adopted a resolution awarding a two year monitoring and assessment contract on behalf of the Carlsbad Watershed Management Area (CWMA) Responsible Agencies (RAs) to NV5 Environmental, LP in the amount of $677,742.00.

7. RESOLUTION NO. 2026-9620 - FISCAL YEAR 2026 -27 APPROPRIATIONS LIMIT . Adopted resolution establishing the City of San Marcos' appropriations subject to limit for the fiscal year ending June 30, 2027 as presented.

8. RESOLUTION NO. 2026 -9621 - AUTHORIZING AN AGREEMENT WITH DEPARTMENT OF HOUSING

AND URBAN DEVELOPMENT (HUD) TO RESTORE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR ELIGIBLE COMMUNITY PROJECTS. Adopt resolution authorizing the City Manager to execute a Repayment Agreement with the U.S. Department of Housing and Urban Development (HUD) related to the Community Development Block Grant (CDBG) Program . REMOVED FROM

CONSENT

9. RESOLUTION NO. 2026-9622 - AWARDING A CONTRACT FOR SAFETY CENTER HVAC REPLACEMENT TO JACKSON & BLANC. Adopt a resolution awarding a contract for Safety Center HVAC replacement at 187 Santar Dr (Safety Center) and delegating authority to the City Manager to negotiate, finalize, and execute the contract and related change orders as needed with Jackson & Blanc. REMOVED FROM

CONSENT

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10. RESOLUTION NO. 2026-9623 - APPROVING A CONTRACT WITH NORTH STAR CONSULTING, INC. FOR

ORGANIZATIONAL DEVELOPMENT SERVICES, PURSUANT TO SAN MARCOS MUNICIPAL CODE (SMMC) CHAPTER 2.30, AND AUTHORIZING CITY MANAGER TO EXECUTE RELATED DOCUMENTS .

Adopted a resolution approving a contract for organizational development services with North Star Consulting, Inc. and authorizing the City Manager or delegated designee to execute documents related to the contract, and authorizing the City Manager to approve and manage any amendments within the project budget appropriated by the city council.

11. RESOLUTION NO. 2026-9624 - APPROVAL OF WITHDRAWAL FROM THE PUBLIC AGENCIES SELF -

INSURANCE SYSTEM (PASIS) AND AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE THE WITHDRAWAL AGREEMENT AND ANY ASSOCIATED DOCUMENTS TO EFFECTUATE THE SAME .

Adopted a resolution approving withdrawal from the Public Agencies Self -Insurance System (PASIS) effective July 1, 2026, approving t he Agreement for Withdrawal from PASIS Membership between PASIS and the City of San Marcos; and authorizing the City Manager to execute the Withdrawal Agreement and any related documents necessary to effectuate the City's withdrawal from PASIS.

12. RESOLUTION NOS. 2026-9625 & 2026 -9626 - APPROVING THE PRELIMINARY ENGINEER’S REPORT FOR ANNUAL LEVY OF ASSESSMENT FOR FISCAL YEAR 2026-2027 FOR LANDSCAPING AND LIGHTING DISTRICT NO. 1, AND DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR MAINTENANCE IN LANDSCAPING AND LIGHTING DISTRICT NO. 1, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON. Adopted resolutions approving the preliminary engineer's report and declaring the City of San Marcos' intention to levy and collect assessments in Landscaping and Lighting District No. 1 for the fiscal year 2026 -2027 and establishing a subsequent public hearing on July 28, 2026 at the regular 6:00 p.m. Council meeting.

13. RESOLUTION NOS. 2026 -9627 & 2026 -9628 - APPROVING THE PRELIMINARY ENGINEER'S REPORT FOR ANNUAL LEVY OF ASSESSMENT FOR FISCAL YEAR 2026 -2027 FOR VALLECITOS TOWN CENTER STREET MAINTENANCE DISTRICT; AND DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL

LEVY AND COLLECTION OF ASSESSMENTS FOR STREET MAINTENANCE IN THE VALLECITOS TOWN

CENTER STREET MAINTENANCE DISTRICT, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON. Adopted resolutions approving the preliminary engineer's report and declaring the City of San Marcos' intention to levy and collect assessments in the Vallecitos Town Center Street Maintenance District for fiscal year 2026 -2027, and establishing a subsequent public hearing at a regular meeting of the San Marcos City Council on July 28, 2026, at 6:00 p.m.

ITEMS REMOVED FROM CONSENT CALENDAR

8. RESOLUTION NO. 2026 -9621 - AUTHORIZING AN AGREEMENT WITH DEPARTMENT OF HOUSING

AND URBAN DEVELOPMENT (HUD) TO RESTORE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR ELIGIBLE COMMUNITY PROJECTS. Adopt resolution authorizing the City Manager to execute a Repayment Agreement with the U.S. Department of Housing and Urban Development (HUD) related to the Community Development Block Grant (CDBG) Program.

BY CONSENSUS THE ITEM WAS DEFERRED T O A FUTURE COUNCIL MEETING TO BE DETERMINED.

11 Regular City Council
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9. RESOLUTION NO. 2026-9622 - AWARDING A CONTRACT FOR SAFETY CENTER HVAC REPLACEMENT TO JACKSON & BLANC. Adopt a resolution awarding a contract for Safety Center HVAC replacement at 187 Santar Dr (Safety Center) and delegating authority to the City Manager to negotiate, finalize, and execute the contract and related change orders as needed with Jackson & Blanc.

PUBLIC COMMENTS INCLUDED: None

COUNCILMEMBER DISCUSSION INCLUDED: clarification of the address being 182 Santar Drive.

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

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

ORAL COMMUNICATIONS
John Mosher, President of San Marcos Mobile Estates HOA, provided comments on negotiations with park management in relation to the rent review.

David Hubbard, Legal Counsel for Lanikai Management, provided comments on review process, timeline of project, staff comments on project, and request for placing the item on a future agenda.

NEW BUSINESS

14. RESOLUTION NOS. 2026-9629, 2026-9630 & 2026-9631 - APPROVAL OF UPDATED FULL -TIME AND

PART-TIME CLASSIFICATION AND COMPENSATION SCHEDULES, AND ANNUAL SALARY ADJUSTMENT FOR THE MAYOR AND CITY COUNCIL MEMBERS . Adopt a resolution approving the updated Full-Time and Part-Time Classification and Compensation Schedules, effective for Fiscal Year 2026-2027; and adopt a resolution approving a 3.2% salary adjustment for the Mayor and City Council Members effective for Fiscal Year 2026-2027, based on the Consumer Price Index (CPI).

Janelle Laughlin, Administrative Services Director, provided the staff presentation.

COUNCILMEMBER DISCUSSION INCLUDED: clarification on salary adjustment for Council.

MOVED TO APPROVE BY COUNCILMEMBER MUSGROVE, SECONDED BY COUNCILMEMBER LEBLANG.

AYES:  COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA NOES: COUNCILMEMBERS: NONE
ABSTAIN:  COUNCILMEMBERS: NONE
12 Regular City Council
Tuesday, June 23, 2026 | Page 5 of 9

15. APPOINTMENTS TO CITY BOARDS, COMMITTEES AND COMMISSIONS . APPOINT individuals to positions on City Boards, Committees and Commissions.

BUDGET REVIEW COMMITTEE: Alison Stanton, Jawid Habib, Joanne Harris -Malone, Ray Deal, and Vanessa Crespin attended and gave a brief statement.

MOVED BY MAYOR JONES, SECONDED BY DEPUTY MAYOR SANNELLA TO APPOINT JOANNE HARRIS- MALONE TO A REGULAR POSITION WITH TERM EXPIRING 06/30/2029, VANESSA CRESPIN TO A REGULAR POSITION WITH TERM EXPIRING 06/30/2029, AND ALISON STANTON TO AN ALTERNATE POSITION WITH TERM EXPIRING 06/30/2029.

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

COMMUNITY FOUNDATION: Jawid Habib, Katie Croskrey, and Ray Deal attended and gave a brief statement.

MOVED BY MAYOR JONES, SECONDED BY DEPUTY MAYOR SANNELLA TO APPOINT JAWID HABIB TO A REGULAR POSITION WITH TERM EXPIRING 12/31/2027.

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

YOUTH COMMISSION: Atharva Jadhav , Charu Saravanakumar , Diya Subramanian , Kendra Schreckengaust, Madeline Cohen, Natalie Carrillo and Reid Emoto-Garay attended and gave a brief statement.

MOVED BY MAYOR JONES, SECONDED BY DEPUTY MAYOR SANNELLA TO APPOINT ATHARVA JADHAV TO A REGULAR POSITION WITH TERM EXPIRING 06/30/2029.

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

MOVED BY MAYOR JONES, SECONDED BY COUNCILMEMBER MUSGROVE TO APPOINT NATALIE CARRILLO TO AN ALTERNATE POSITION WITH TERM EXPIRING 06/30/2027.

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

MOVED BY DEPUTY MAYOR SANNELLA, SECONDED BY MAYOR JONES TO APPOINT REID EMOTO - GARAY TO A REGULAR POSITION WITH TERM EXPIRING 06/30/2029.

AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA 13 Regular City Council
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NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE

MOVED BY COUNCILMEMBER MUSGROVE, SECONDED BY DEPUTY MAYOR SANNELLA TO APPOINT KENDRA SCHRECKENGAUST TO A REGULAR POSITION WITH TERM EXPIRING 06/30/2028.

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

MOVED BY COUNCILMEMBER NUÑEZ, SECONDED BY MAYOR JONES TO APPOINT KAI FINLEY TO A REGULAR POSITION WITH TERM EXPIRING 06/30/2029.

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

MOVED BY COUNCILMEMBER NUÑEZ, SECONDED BY MAYOR JONES TO APPOINT CHARU SARAVANAKUMAR TO AN ALTERNATE POSITION WITH TERM EXPIRING 06/30/2028.

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

MOVED BY COUNCILMEMBER LEBLANG, SECONDED BY MAYOR JONES TO APPOINT DIYA SUBRAMANIAN TO A REGULAR POSITION WITH TERM EXPIRING 06/30/2029.

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

PUBLIC HEARINGS

16. RESOLUTION NO. 2026 -9632 - ADOPTING INDEXED INCREASES IN DEVELOPMENT IMPACT FEES, INCLUSIONARY HOUSING IN -LIEU FEES, AND USER FEES FOR 2026 . Adopt resolution adopting indexed increases in Development Impact Fees, Inclusionary Housing In-Lieu Fees, and User Fees.

Donna Apar, Finance Director, provided the staff presentation.

PUBLIC COMMENTS: None.

COUNCILMEMBER DISCUSSION INCLUDED: clarification on the increase.

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

AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA 14 Regular City Council
Tuesday, June 23, 2026 | Page 7 of 9

NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE

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

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

17. RESOLUTION NO. 2026-9615 - APPEAL (AA26-0002) OF PLANNING COMMISSION RESOLUTION PC 26-5212 APPROVING A MASTER SIGN PROGRAM (CSP19 -00003) TO GOVERN THE DESIGN, TYPE,

AND DETAILS OF ALL SIGNAGE PROPOSED FOR THE UNIVERSITY DISTRICT SPECIFIC PLAN AREA, KNOWN AS NORTH CITY. Adopt resolution denying the appeal (AA26-0002) and uphold the decision of the Planning Commission.

Scott Nightingale – Principal Planner and Joe Farace – Planning Director , provided the staff presentation.

Elizabeth Santos provided appellant presentation.

Scott Nightingale – Principal Planner and Joe Farace – Planning Director provided staff rebuttal.

Appellant denied opportunity for rebuttal. Staff and appellant denied opportunity for closing statements.

PUBLIC COMMENTS: None.

COUNCILMEMBER DISCUSSION INCLUDED: clarification on Counsels concurrence with staff findings, environmental review , appellant request for denial of project, signs located on private property , permitting process, basis to stay on project, and standards for light emitting from sign.

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

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

MOTION TO ADOPT AS RECOMMENDED BY DEPUTY MAYOR SANNELLA , SECONDED BY COUNCILMEMBER MUSGROVE.

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

18. RESOLUTION NO. 2026-9616 - APPEAL (AA26-0003) OF PLANNING COMMISSION RESOLUTION PC 26-5201 APPROVING A TENTATIVE SUBDIVISION MAP (TSM24-0004) FOR THE CREATION OF THREE 15 Regular City Council
Tuesday, June 23, 2026 | Page 8 of 9

LOTS ON A 19.83 ACRE SITE FOR FUTURE DEVELOPMENT OF 202 MULTI -FAMILY CONDOMINIUMS, AND RESOLUTION PC 26 -5197 RECOMMENDING TO CITY COUNCIL THE ASSOCIATED SUMMARY

VACATION AND ABANDONMENT OF PUBLIC RIGHT -OF-WAY, ALL LOCATED NORTH OF DISCOVERY STREET, WEST OF TWIN OAKS VALLEY ROAD, SOUTH OF HIGHWAY 78 WITHIN THE UNIVERSITY DISTRICT SPECIFIC PLAN AREA . Adopt resolution to deny the appeal (AA26 -0003) and uphold the decisions of the Planning Commission.

Scott Nightingale – Principal Planner and Joe Farace – Planning Director , provided the staff presentation.

Elizabeth Santos provided appellant presentation.

Staff and appellant denied opportunity for rebuttals.

Project applicant representative from U.V.S.M. was brought up to answer questions regarding property ownership.

At this time Mayor Jones recused herself from the hearing item due to a potential conflict of interest with one of the property ownership partners.

Staff and appellant denied opportunity for closing statements.

PUBLIC COMMENTS: None.

COUNCILMEMBER DISCUSSION INCLUDED: clarification on subsequent actions if appeal is not denied , tentative subdivision map project approval, basis to stay on project entitlements, and appellant property location in comparison to project.

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

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

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

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

Mayor Jones returned to the meeting.

ORAL COMMUNICATIONS
16 Regular City Council
Tuesday, June 23, 2026 | Page 9 of 9

There were no public comments.

REPORTS (Including AB 1234 Reporting Requirements)

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

20. LEAGUE OF CALIFORNIA CITIES REPORT – COUNCILMEMBER MUSGROVE. No report given.

21. NORTH COUNTY TRANSIT DISTRICT REPORT – DEPUTY MAYOR SANNELLA. Report given. No action taken.

22. NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT – COUNCILMEMBER LEBLANG. No report given.

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

24. CITY COUNCIL BUSINESS VISITS – MAYOR JONES and COUNCILMEMBER NUÑEZ visited North City Florist. Report given. No action taken.

COUNCIL COMMENTARY
None.

ADJOURNMENT

MAYOR JONES adjourned the meeting at 8:36 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

______________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
17 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2921
MEETING DATE:

July 14, 2026
SUBJECT:

APPROVAL OF WARRANTS
Recommendation
APPROVE City Council, Successor Agency, and Fire Protection District warrants dated July 2026.

Attachment
Warrants
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 7/10/2026Page 1 of 1
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1 INVOICES 646.15
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194722 05/31/2026 WIRE2601 292 1,485.17 1,485.17 07/01/2026 DIR PD GASOLINE INVOICE:549649 CHECKDATE:07/01/2026
194729 06/15/2026 WIRE2601 292 1,124.62 1,124.62 07/01/2026 DIR PD GASOLINE INVOICE:550242 CHECKDATE:07/01/2026
194725 06/08/2026 WIRE2601 292 5,653.74 5,653.74 07/01/2026 DIR PD OIL RECYCLING INVOICE:853530 CHECKDATE:07/01/2026
194723 06/02/2026 WIRE2601 292 14,232.22 14,232.22 07/01/2026 DIR PD UNLEADED FUEL INVOICE:897195 CHECKDATE:07/01/2026
194724 06/02/2026 WIRE2601 292 27,443.46 27,443.46 07/01/2026 DIR PD DIESEL FUEL:

INVOICE:897199 CHECKDATE:07/01/2026
194726 06/09/2026 WIRE2601 292 2,556.11 2,556.11 07/01/2026 DIR PD DIESEL FUEL:

INVOICE:897241 CHECKDATE:07/01/2026
194727 06/10/2026 WIRE2601 292 16,614.52 16,614.52 07/01/2026 DIR PD DIESEL FUEL:

INVOICE:897251 CHECKDATE:07/01/2026
194728 06/10/2026 WIRE2601 292 13,730.40 13,730.40 07/01/2026 DIR PD UNLEADED FUEL INVOICE:897254 CHECKDATE:07/01/2026
194730 06/18/2026 WIRE2601 292 13,204.12 13,204.12 07/01/2026 DIR PD UNLEADED FUEL INVOICE:897294 CHECKDATE:07/01/2026
96,044.36
9 INVOICES 96,044.36
** END OF REPORT - Generated by Gordon, Danielle **
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20 &,7<2)6$10$5&26
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User: DGordon
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
194619 25000482 06/15/2026 CIP2601 182047 379.24 379.24 07/01/2026 INV PD TO 5 - DBE AN INVOICE:54513 CHECKDATE:07/01/2026
194740 25000493 06/15/2026 CIP2601 182047 671.28 671.28 07/01/2026 INV PD DBE AND LABOR INVOICE:54514 CHECKDATE:07/01/2026
1,050.52
3107 RINCON CONSULTANTS, INC.
194618 06/11/2026 CIP2601 182048 1,402.80 1,402.80 07/01/2026 INV PD AS NEEDED CEQ INVOICE:75178 CHECKDATE:07/01/2026
3 INVOICES 2,453.32
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
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Digitally signed by Ryan Rector
Date: 2026.07.06 08:05:40 -07'00'
21 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5460 AMAZON CAPITAL SERVICES, INC.
194454 06/01/2026 FY2601 181955 2,847.13 2,847.13 07/01/2026 INV PD OFFICE SUPPLI INVOICE:14NC-4LNW-XGCR CHECKDATE:07/01/2026
194456 06/01/2026 FY2601 181955 717.16 717.16 07/01/2026 INV PD OFFICE SUPPLI INVOICE:1697-Y1YJ-Y71T CHECKDATE:07/01/2026
194461 06/01/2026 FY2601 181955 -17.92 -17.92 07/01/2026 CRM PD CREDIT FOR IN INVOICE:1K73-PTNK-366Q CHECKDATE:07/01/2026
194460 06/01/2026 FY2601 181955 -230.40 -230.40 07/01/2026 CRM PD CREDIT FOR IN INVOICE:1K73-PTNK-L9H1 CHECKDATE:07/01/2026
194453 06/01/2026 FY2601 181955 5,500.07 5,500.07 07/01/2026 INV PD OFFICE SUPPLI INVOICE:1KJF-KYVG-YHYV CHECKDATE:07/01/2026
194459 06/07/2026 FY2601 181955 -19.78 -19.78 07/01/2026 CRM PD CREDIT FOR IN INVOICE:1MDM-19FT-Q3WD CHECKDATE:07/01/2026
194462 06/01/2026 FY2601 181955 -11.84 -11.84 07/01/2026 CRM PD CREDIT FOR IN INVOICE:1T4X-VFDR-43FW CHECKDATE:07/01/2026
194455 06/01/2026 FY2601 181955 2,184.70 2,184.70 07/01/2026 INV PD OFFICE SUPPLI INVOICE:1T4X-VFDR-7LV7 CHECKDATE:07/01/2026
194457 06/01/2026 FY2601 181955 518.12 518.12 07/01/2026 INV PD OFFICE SUPPLI INVOICE:1T4X-VFDR-9FTG CHECKDATE:07/01/2026
194458 06/01/2026 FY2601 181955 74.58 74.58 07/01/2026 INV PD OFFICE SUPPLI INVOICE:1X3X-6P3X-LG6H CHECKDATE:07/01/2026
194463 06/01/2026 FY2601 181955 167.31 167.31 07/01/2026 INV PD OFFICE SUPPLI INVOICE:1XJW-WLXT-9RJ9 CHECKDATE:07/01/2026
11,729.13
4350 BANNER DAY, INC.
194441 26000494 06/11/2026 FY2601 181956 3,950.00 3,950.00 07/01/2026 INV PD WEED ABATEMEN INVOICE:5697 CHECKDATE:07/01/2026
2276 BEST BEST & KRIEGER
194443 06/12/2026 FY2601 181957 375.00 375.00 07/01/2026 INV PD GENERAL PUBLI INVOICE:1064757 CHECKDATE:07/01/2026
6358 BUSY BEES LOCKS & KEYS INC
194499 05/22/2026 FY2601 181958 2,002.41 2,002.41 07/01/2026 INV PD SERVICE CALL INVOICE:91196975 CHECKDATE:07/01/2026
194500 05/27/2026 FY2601 181958 29.01 29.01 07/01/2026 INV PD KEY COPIES INVOICE:91198445 CHECKDATE:07/01/2026
194501 06/11/2026 FY2601 181958 215.00 215.00 07/01/2026 INV PD SERVICE CALL:

INVOICE:91199541 CHECKDATE:07/01/2026
2,246.42
6955 CORPORATE TRANSLATION SERVICES, LLC
194531 06/01/2026 FY2601 181959 13.31 13.31 07/01/2026 INV PD TRANSLATION S INVOICE:332263 CHECKDATE:07/01/2026
1819 DUDEK
194538 06/08/2026 FY2601 181960 927.50 927.50 07/01/2026 INV PD ON CALL CONST 22 &,7<2)6$10$5&26
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Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:202605377 CHECKDATE:07/01/2026
6204 FABIANA IBANEZ DIEGUEZ
194535 06/23/2026 FY2601 181961 11,755.80 11,755.80 07/01/2026 INV PD INSTRUCTOR PA INVOICE:050426-062226 CHECKDATE:07/01/2026
5944 GAFCON PM-CM, LLC
194559 25000360 09/09/2025 FY2601 181962 278.11 278.11 07/01/2026 INV PD DBE AND LABOR INVOICE:52296 CHECKDATE:07/01/2026
194560 25000360 11/11/2025 FY2601 181962 312.09 312.09 07/01/2026 INV PD DBE AND LABOR INVOICE:52805 CHECKDATE:07/01/2026
194561 25000360 01/12/2026 FY2601 181962 218.89 218.89 07/01/2026 INV PD DBE AND LABOR INVOICE:53254 CHECKDATE:07/01/2026
194562 25000360 05/14/2026 FY2601 181962 271.67 271.67 07/01/2026 INV PD DBE AND LABOR INVOICE:54117 CHECKDATE:07/01/2026
194563 23000218 06/15/2026 FY2601 181962 254.93 254.93 07/01/2026 INV PD DBE AND LABOR INVOICE:54484 CHECKDATE:07/01/2026
1,335.69
7248 ECOMPUTER, INC
194721 26000085 06/20/2026 FY2601 181963 878.50 878.50 07/01/2026 INV PD PHONE CARRIER INVOICE:INV359893 CHECKDATE:07/01/2026
2452 MYERS AND SONS HIWAY SAFETY INC.
194577 06/09/2026 FY2601 181964 53.46 53.46 07/01/2026 INV PD SAFETY SUPPLI INVOICE:187347 CHECKDATE:07/01/2026
194578 06/10/2026 FY2601 181964 539.40 539.40 07/01/2026 INV PD CONSTRUCTION INVOICE:187378 CHECKDATE:07/01/2026
194579 06/12/2026 FY2601 181964 141.81 141.81 07/01/2026 INV PD SAFETY SUPPLI INVOICE:187531 CHECKDATE:07/01/2026
194580 06/12/2026 FY2601 181964 183.24 183.24 07/01/2026 INV PD THERMOPLASTIC INVOICE:187532 CHECKDATE:07/01/2026
917.91
1533 LESLIE'S POOLMART, INC
194591 05/28/2026 FY2601 181965 50.23 50.23 07/01/2026 INV PD POOL CHEMICAL INVOICE:00706-01-068159 CHECKDATE:07/01/2026
194592 05/28/2026 FY2601 181965 6.53 6.53 07/01/2026 INV PD POOL CHEMICAL INVOICE:00706-01-068160 CHECKDATE:07/01/2026
194593 06/01/2026 FY2601 181965 75.68 75.68 07/01/2026 INV PD POOL CHEMICAL INVOICE:00706-01-068313 CHECKDATE:07/01/2026
194594 06/01/2026 FY2601 181965 43.14 43.14 07/01/2026 INV PD POOL CHEMICAL INVOICE:00706-01-068314 CHECKDATE:07/01/2026
194595 06/13/2026 FY2601 181965 665.82 665.82 07/01/2026 INV PD POOL CHEMICAL INVOICE:00706-01-068801 CHECKDATE:07/01/2026
841.40
3511 MARK MONCEY
194600 06/23/2026 FY2601 181966 1,414.00 1,414.00 07/01/2026 INV PD INSTRUCTOR PA 23 &,7<2)6$10$5&26
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User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:050926-062026 CHECKDATE:07/01/2026
5837 NV5, INC.
194604 06/10/2026 FY2601 181967 12,049.00 12,049.00 07/01/2026 INV PD CARLSBAD WMA INVOICE:522827 CHECKDATE:07/01/2026
1787 PARKHOUSE TIRE, INC.
194646 06/15/2026 FY2601 181968 447.75 447.75 07/01/2026 INV PD TIRES INVOICE:3020319204 CHECKDATE:07/01/2026
6769 LOS ANGELES TRUCK CENTERS, LLC
194708 26000442 06/09/2026 FY2601 181969 396.06 396.06 07/01/2026 INV PD HEAVY FIRE EQ INVOICE:XA290261871:01 CHECKDATE:07/01/2026
7044 VILLA CIVIL, APC
194709 06/05/2026 FY2601 181970 23,052.00 23,052.00 07/01/2026 INV PD ON CALL ENG S INVOICE:26-003.04 CHECKDATE:07/01/2026
2293 VULCAN MATERIALS COMPANY
194713 26000059 05/29/2026 FY2601 181971 264.11 264.11 07/01/2026 INV PD CONCRETE INVOICE:6557702 CHECKDATE:07/01/2026
1053 ACE UNIFORMS
194623 26000503 06/16/2026 FY2601 181972 111.98 111.98 07/01/2026 INV PD NEW HIRE SUPP INVOICE:VS0137835 CHECKDATE:07/01/2026
1102 ALLIANT INSURANCE SERVICES, INC.
194435 06/22/2026 FY2601 181973 3,508.00 3,508.00 07/01/2026 INV PD INSURANCE POL INVOICE:062226 CHECKDATE:07/01/2026
6319 AT&T
194439 06/15/2026 FY2601 181974 9,482.21 9,482.21 07/01/2026 INV PD ACCT 83100120 INVOICE:7781986111 CHECKDATE:07/01/2026
7839 AUSTIN SCHULTZ
194622 06/19/2026 FY2601 181975 4,257.00 4,257.00 07/01/2026 INV PD INSTRUCTOR PA INVOICE:061526-061926 CHECKDATE:07/01/2026
5532 CHRISTINA BIGGIN
194444 06/17/2026 FY2601 181976 7,332.60 7,332.60 07/01/2026 INV PD INSTRUCTOR PA INVOICE:050626-061126 CHECKDATE:07/01/2026
2073 BOUND TREE MEDICAL, LLC
194445 06/16/2026 FY2601 181977 567.33 567.33 07/01/2026 INV PD MEDICAL BILLA 24 &,7<2)6$10$5&26
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Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:86245328 CHECKDATE:07/01/2026
194446 06/16/2026 FY2601 181977 730.26 730.26 07/01/2026 INV PD MEDICAL BILLA INVOICE:86245329 CHECKDATE:07/01/2026
194447 06/16/2026 FY2601 181977 158.86 158.86 07/01/2026 INV PD MEDICAL BILLA INVOICE:86245330 CHECKDATE:07/01/2026
194451 26000443 06/17/2026 FY2601 181977 7.80 7.80 07/01/2026 INV PD RE-CHASSIS RE INVOICE:86247263 CHECKDATE:07/01/2026
194452 26000444 06/17/2026 FY2601 181977 7.80 7.80 07/01/2026 INV PD RE-CHASSIS RE INVOICE:86247264 CHECKDATE:07/01/2026
194448 06/19/2026 FY2601 181977 10.85 10.85 07/01/2026 INV PD MEDICAL BILLA INVOICE:86249942 CHECKDATE:07/01/2026
1,482.90
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
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194507 04/24/2026 FY2601 181978 76.00 76.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:755538 CHECKDATE:07/01/2026
194508 04/24/2026 FY2601 181978 228.00 228.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:755541 CHECKDATE:07/01/2026
194516 04/29/2026 FY2601 181978 476.18 476.18 07/01/2026 INV PD JANITORIAL SU INVOICE:756050 CHECKDATE:07/01/2026
194517 05/13/2026 FY2601 181978 1,351.12 1,351.12 07/01/2026 INV PD JANITORIAL SU INVOICE:756463 CHECKDATE:07/01/2026
194518 05/20/2026 FY2601 181978 76.00 76.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:757379 CHECKDATE:07/01/2026
194519 05/20/2026 FY2601 181978 76.00 76.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:757380 CHECKDATE:07/01/2026
194520 05/20/2026 FY2601 181978 76.00 76.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:757381 CHECKDATE:07/01/2026
194521 05/20/2026 FY2601 181978 76.00 76.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:757382 CHECKDATE:07/01/2026
194522 05/21/2026 FY2601 181978 38.00 38.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:759889 CHECKDATE:07/01/2026
194523 05/21/2026 FY2601 181978 684.00 684.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:759890 CHECKDATE:07/01/2026
194524 05/21/2026 FY2601 181978 912.00 912.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:759891 CHECKDATE:07/01/2026
194525 05/27/2026 FY2601 181978 525.00 525.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:760040 CHECKDATE:07/01/2026
194526 05/29/2026 FY2601 181978 684.00 684.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:760301 CHECKDATE:07/01/2026
194527 05/29/2026 FY2601 181978 1,520.00 1,520.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:760302 CHECKDATE:07/01/2026
194509 05/30/2026 FY2601 181978 76.00 76.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:760535 CHECKDATE:07/01/2026
194510 05/30/2026 FY2601 181978 350.00 350.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:760536 CHECKDATE:07/01/2026
194511 05/30/2026 FY2601 181978 1,072.80 1,072.80 07/01/2026 INV PD SPECIAL EVENT INVOICE:760604 CHECKDATE:07/01/2026
194512 05/30/2026 FY2601 181978 140.88 140.88 07/01/2026 INV PD SPECIAL EVENT INVOICE:760605 CHECKDATE:07/01/2026
194513 05/30/2026 FY2601 181978 228.24 228.24 07/01/2026 INV PD SPECIAL EVENT INVOICE:760606 CHECKDATE:07/01/2026
25 &,7<2)6$10$5&26
9(1'25,192,&(/,67
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User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194514 05/30/2026 FY2601 181978 356.70 356.70 07/01/2026 INV PD SPECIAL EVENT INVOICE:760607 CHECKDATE:07/01/2026
194515 06/01/2026 FY2601 181978 38.00 38.00 07/01/2026 INV PD SPECIAL EVENT INVOICE:760608 CHECKDATE:07/01/2026
194628 05/30/2026 FY2601 181978 158.17 158.17 07/01/2026 INV PD JANITORIAL SU INVOICE:760793 CHECKDATE:07/01/2026
194629 05/30/2026 FY2601 181978 981.00 981.00 07/01/2026 INV PD JANITORIAL SU INVOICE:760794 CHECKDATE:07/01/2026
194630 05/30/2026 FY2601 181978 798.59 798.59 07/01/2026 INV PD JANITORIAL SU INVOICE:760795 CHECKDATE:07/01/2026
194631 05/30/2026 FY2601 181978 696.78 696.78 07/01/2026 INV PD JANITORIAL SU INVOICE:760796 CHECKDATE:07/01/2026
194632 05/30/2026 FY2601 181978 1,545.32 1,545.32 07/01/2026 INV PD JANITORIAL SU INVOICE:760801 CHECKDATE:07/01/2026
194633 05/30/2026 FY2601 181978 505.13 505.13 07/01/2026 INV PD JANITORIAL SU INVOICE:760807 CHECKDATE:07/01/2026
194634 05/30/2026 FY2601 181978 193.59 193.59 07/01/2026 INV PD JANITORIAL SU INVOICE:760809 CHECKDATE:07/01/2026
194635 06/18/2026 FY2601 181978 881.84 881.84 07/01/2026 INV PD JANITORIAL SU INVOICE:760811RB CHECKDATE:07/01/2026
194636 05/30/2026 FY2601 181978 937.84 937.84 07/01/2026 INV PD JANITORIAL SU INVOICE:760812 CHECKDATE:07/01/2026
194638 05/30/2026 FY2601 181978 3,533.92 3,533.92 07/01/2026 INV PD CITYWIDE PARK INVOICE:760814 CHECKDATE:07/01/2026
194637 05/30/2026 FY2601 181978 524.18 524.18 07/01/2026 INV PD JANITORIAL SU INVOICE:760944 CHECKDATE:07/01/2026
19,893.28
1282 CENTRAL SUPPLY INTERNATIONAL
194528 26000509 06/10/2026 FY2601 181979 5,256.75 5,256.75 07/01/2026 INV PD INTERCOM FOR INVOICE:2210 CHECKDATE:07/01/2026
4741 CHEN RYAN ASSOCIATES, INC.
194529 24000382 02/11/2026 FY2601 181980 10,874.86 10,874.86 07/01/2026 INV PD TO 21 - ON CA INVOICE:0012841 CHECKDATE:07/01/2026
1316 CA DEPT OF CONSERVATION
194502 07/01/2025 FY2601 181981 31,029.50 31,029.50 07/01/2026 INV PD STATE STRONG INVOICE:040125-063025 CHECKDATE:07/01/2026
194503 10/01/2025 FY2601 181982 7,074.50 7,074.50 07/01/2026 INV PD STATE STRONG INVOICE:100125 CHECKDATE:07/01/2026
194504 01/01/2026 FY2601 181983 6,008.50 6,008.50 07/01/2026 INV PD STATE STRONG INVOICE:010126 CHECKDATE:07/01/2026
194505 04/01/2026 FY2601 181984 14,555.50 14,555.50 07/01/2026 INV PD STATE STRONG INVOICE:040126 CHECKDATE:07/01/2026
1362 D-MAX ENGINEERING INC
194532 05/28/2026 FY2601 181985 24,263.01 24,263.01 07/01/2026 INV PD STORMWATER SU 26 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:9938 CHECKDATE:07/01/2026
6945 DAMIAN SCHOENECKE
194675 26000552 06/04/2026 FY2601 181986 1,500.00 1,500.00 07/01/2026 INV PD STUDENT LOAN INVOICE:060426 CHECKDATE:07/01/2026
3654 DOWNSTREAM SERVICES, INC.
194537 04/30/2026 FY2601 181987 2,561.00 2,561.00 07/01/2026 INV PD STORM DRAIN I INVOICE:185709 CHECKDATE:07/01/2026
4691 BRIAN DUFFY
194450 26000549 06/10/2026 FY2601 181988 470.00 470.00 07/01/2026 INV PD TUITION REIMB INVOICE:061026 CHECKDATE:07/01/2026
7706 EDUARDO NILO
194540 26000508 06/19/2026 FY2601 181989 985.00 985.00 07/01/2026 INV PD ROPE RESCUE T INVOICE:FIR056 CHECKDATE:07/01/2026
1004 EWING IRRIGATION PRODUCTS INC.
194640 05/14/2026 FY2601 181990 10.47 10.47 07/01/2026 INV PD IRRIGATION SU INVOICE:30283554 CHECKDATE:07/01/2026
194641 05/26/2026 FY2601 181990 642.85 642.85 07/01/2026 INV PD IRRIGATION SU INVOICE:30431982 CHECKDATE:07/01/2026
194642 05/28/2026 FY2601 181990 465.71 465.71 07/01/2026 INV PD IRRIGATION SU INVOICE:30473079 CHECKDATE:07/01/2026
194643 05/29/2026 FY2601 181990 154.06 154.06 07/01/2026 INV PD CONSTRUCTION INVOICE:30488845 CHECKDATE:07/01/2026
194644 06/02/2026 FY2601 181990 206.36 206.36 07/01/2026 INV PD IRRIGATION SU INVOICE:30527417 CHECKDATE:07/01/2026
1,479.45
1000 EXECUTIVE LANDSCAPE INC.
194542 05/28/2026 FY2601 181991 116.46 116.46 07/01/2026 INV PD EXTRA WORK INVOICE:2633031 CHECKDATE:07/01/2026
194552 06/12/2026 FY2601 181991 182.91 182.91 07/01/2026 INV PD EXTRA WORK INVOICE:2633035 CHECKDATE:07/01/2026
194553 06/12/2026 FY2601 181991 89.56 89.56 07/01/2026 INV PD EXTRA WORK INVOICE:2633037 CHECKDATE:07/01/2026
194541 05/14/2026 FY2601 181991 240.75 240.75 07/01/2026 INV PD EXTRA WORK INVOICE:26335101 CHECKDATE:07/01/2026
194742 05/28/2026 FY2601 181991 1,102.49 1,102.49 07/01/2026 INV PD EXTRA WORK INVOICE:26335106 CHECKDATE:07/01/2026
194546 05/28/2026 FY2601 181991 881.99 881.99 07/01/2026 INV PD EXTRA WORK INVOICE:26335107 CHECKDATE:07/01/2026
194544 05/28/2026 FY2601 181991 31.88 31.88 07/01/2026 INV PD EXTRA WORK INVOICE:26335109 CHECKDATE:07/01/2026
194545 05/28/2026 FY2601 181991 96.73 96.73 07/01/2026 INV PD EXTRA WORK INVOICE:26335113 CHECKDATE:07/01/2026
194554 06/12/2026 FY2601 181991 53.17 53.17 07/01/2026 INV PD EXTRA WORK 27 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:26335115 CHECKDATE:07/01/2026
194555 06/12/2026 FY2601 181991 42.18 42.18 07/01/2026 INV PD EXTRA WORK INVOICE:26335117 CHECKDATE:07/01/2026
194547 05/28/2026 FY2601 181991 174.00 174.00 07/01/2026 INV PD EXTRA WORK INVOICE:26335118 CHECKDATE:07/01/2026
194548 05/28/2026 FY2601 181991 174.00 174.00 07/01/2026 INV PD EXTRA WORK INVOICE:26335119 CHECKDATE:07/01/2026
194549 05/28/2026 FY2601 181991 174.00 174.00 07/01/2026 INV PD EXTRA WORK INVOICE:26335120 CHECKDATE:07/01/2026
194556 06/12/2026 FY2601 181991 534.27 534.27 07/01/2026 INV PD EXTRA WORK INVOICE:26335121 CHECKDATE:07/01/2026
194550 05/28/2026 FY2601 181991 116.00 116.00 07/01/2026 INV PD EXTRA WORK INVOICE:26335123 CHECKDATE:07/01/2026
194551 05/28/2026 FY2601 181991 232.00 232.00 07/01/2026 INV PD EXTRA WORK INVOICE:26335124 CHECKDATE:07/01/2026
4,242.39
2091 FERGUSON ENTERPRISES, INC. #1350
194557 26000335 05/27/2026 FY2601 181992 13,338.21 13,338.21 07/01/2026 INV PD DRINKING FOUN INVOICE:6267334 CHECKDATE:07/01/2026
5801 FIRST ALARM WELLNESS
194558 06/12/2026 FY2601 181993 1,125.00 1,125.00 07/01/2026 INV PD DIRECT CLIENT INVOICE:141 CHECKDATE:07/01/2026
3349 JAY FRANKLIN
194536 06/18/2026 FY2601 181994 240.00 240.00 07/01/2026 INV PD COMMISSION PA INVOICE:194536 CHECKDATE:07/01/2026
1048 GRAINGER
194564 06/09/2026 FY2601 181995 906.49 906.49 07/01/2026 INV PD SMALL TOOLS INVOICE:9945696301 CHECKDATE:07/01/2026
194565 06/09/2026 FY2601 181995 2,381.00 2,381.00 07/01/2026 INV PD SMALL TOOLS INVOICE:9946146298 CHECKDATE:07/01/2026
194566 06/09/2026 FY2601 181995 12.10 12.10 07/01/2026 INV PD HEAVY FIRE EQ INVOICE:9946146306 CHECKDATE:07/01/2026
194567 06/12/2026 FY2601 181995 465.78 465.78 07/01/2026 INV PD SAFETY SUPPLI INVOICE:9950064742 CHECKDATE:07/01/2026
194568 06/12/2026 FY2601 181995 2,612.73 2,612.73 07/01/2026 INV PD SAFETY SUPPLI INVOICE:9950064759 CHECKDATE:07/01/2026
194569 06/16/2026 FY2601 181995 28.44 28.44 07/01/2026 INV PD EXPENDABLE MA INVOICE:9954306941 CHECKDATE:07/01/2026
6,406.54
1853 HARRIS & ASSOCIATES, INC.
194570 24000202 02/17/2026 FY2601 181996 2,251.02 2,251.02 07/01/2026 INV PD TO 2 - BIOLOG INVOICE:71211 CHECKDATE:07/01/2026
194571 24000202 06/23/2026 FY2601 181996 15,948.30 15,948.30 07/01/2026 INV PD TO 2-BIOLOGIC INVOICE:72837 CHECKDATE:07/01/2026
28 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 18,199.32
1097 HIRSCH PIPE & SUPPLY
194572 05/19/2026 FY2601 181997 21.20 21.20 07/01/2026 INV PD PLUMBING REPA INVOICE:1868842 CHECKDATE:07/01/2026
194573 05/29/2026 FY2601 181997 1,257.26 1,257.26 07/01/2026 INV PD PLUMBING REPA INVOICE:1887853 CHECKDATE:07/01/2026
194574 06/04/2026 FY2601 181997 159.29 159.29 07/01/2026 INV PD PLUMBING REPA INVOICE:1899316 CHECKDATE:07/01/2026
194575 06/10/2026 FY2601 181997 87.69 87.69 07/01/2026 INV PD SMALL TOOLS INVOICE:1910142 CHECKDATE:07/01/2026
194576 06/10/2026 FY2601 181997 228.81 228.81 07/01/2026 INV PD SMALL TOOLS INVOICE:1911073 CHECKDATE:07/01/2026
1,754.25
2477 I LOVE A CLEAN SAN DIEGO
194625 26000361 06/15/2026 FY2601 181998 5,700.00 5,700.00 07/01/2026 INV PD SERVICES PERF INVOICE:26-6013 CHECKDATE:07/01/2026
6821 JAMES CRANDALL
194620 06/04/2026 FY2601 181999 49.30 49.30 07/01/2026 INV PD MILEAGE REIMB INVOICE:060426 CHECKDATE:07/01/2026
5946 BEAU JONES
194442 26000550 06/11/2026 FY2601 182000 650.00 650.00 07/01/2026 INV PD TUITION REIMB INVOICE:061126 CHECKDATE:07/01/2026
6178 JUDY PRESTININZI
194583 06/18/2026 FY2601 182001 90.00 90.00 07/01/2026 INV PD COMMISSION PA INVOICE:194583 CHECKDATE:07/01/2026
5371 KELLY PAPER COMPANY
194585 06/02/2026 FY2601 182002 657.07 657.07 07/01/2026 INV PD PAPER SUPPLIE INVOICE:12243406 CHECKDATE:07/01/2026
194586 06/16/2026 FY2601 182002 955.39 955.39 07/01/2026 INV PD PAPER SUPPLIE INVOICE:12254891 CHECKDATE:07/01/2026
1,612.46
1820 KIMLEY-HORN AND ASSOCIATES, INC.
194587 05/31/2026 FY2601 182003 3,899.56 3,899.56 07/01/2026 INV PD ON CALL ENG:

INVOICE:095824108-0526 CHECKDATE:07/01/2026
2431 TOM KOUTROUBA
194588 26000548 06/16/2026 FY2601 182004 700.00 700.00 07/01/2026 INV PD TUITION REIMB INVOICE:061626 CHECKDATE:07/01/2026
2119 KUSTOM IMPRINTS
29 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194589 26000027 06/23/2026 FY2601 182005 7,380.03 7,380.03 07/01/2026 INV PD SPRING 2026 C INVOICE:53858 CHECKDATE:07/01/2026
6756 LEAL FAMILY INC.
194590 06/19/2026 FY2601 182006 8,739.50 8,739.50 07/01/2026 INV PD INSTRUCTOR PA INVOICE:061526-061926 CHECKDATE:07/01/2026
6197 LETICIA ROBLES
194596 06/18/2026 FY2601 182007 180.00 180.00 07/01/2026 INV PD COMMISSION PA INVOICE:194596 CHECKDATE:07/01/2026
2076 LIFE-ASSIST, INC.
194598 26000078 06/17/2026 FY2601 182008 34.00 34.00 07/01/2026 INV PD MEDICATION AN INVOICE:2141566 CHECKDATE:07/01/2026
194597 26000078 06/16/2026 FY2601 182008 27.38 27.38 07/01/2026 INV PD MEDICATION AN INVOICE:2144547 CHECKDATE:07/01/2026
194599 26000078 06/17/2026 FY2601 182008 34.00 34.00 07/01/2026 INV PD MEDICATION AN INVOICE:2144669 CHECKDATE:07/01/2026

95.38 7948 LUIS VAZQUEZ
194668 26000534 06/11/2026 FY2601 182009 175.00 175.00 07/01/2026 INV PD TUITION REIMB INVOICE:061126 CHECKDATE:07/01/2026
7705 MARY KAZUNGU
194584 06/18/2026 FY2601 182010 180.00 180.00 07/01/2026 INV PD COMMISSION PA INVOICE:194584 CHECKDATE:07/01/2026
3352 DANYTE MOCKUS
194533 06/18/2026 FY2601 182011 180.00 180.00 07/01/2026 INV PD COMMISSION PA INVOICE:194533 CHECKDATE:07/01/2026
6477 NORMAN A. TRAUB & ASSOCIATES LLC
194603 06/22/2026 FY2601 182012 2,135.00 2,135.00 07/01/2026 INV PD PRE-EMPLOYMEN INVOICE:B26058 CHECKDATE:07/01/2026
2321 JESUS OREA
194645 06/23/2026 FY2601 182013 89.99 89.99 07/01/2026 INV PD BOOT REIMBURS INVOICE:062326 CHECKDATE:07/01/2026
7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.
194647 06/19/2026 FY2601 182014 398.10 398.10 07/01/2026 INV PD ADDITIONAL PO INVOICE:111386 CHECKDATE:07/01/2026
3132 BRAD PEARSON
30 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194449 26000533 06/02/2026 FY2601 182015 700.00 700.00 07/01/2026 INV PD TUITION REIMB INVOICE:060226 CHECKDATE:07/01/2026
6910 PRODUCTION HEADQUATER INTL. LLC
194627 06/11/2026 FY2601 182016 3,200.00 3,200.00 07/01/2026 INV PD AUDIO EQUIPME INVOICE:22-1656 CHECKDATE:07/01/2026
2219 PROGRAPHICS SCREENPRINTING, INC.
194607 26000482 06/05/2026 FY2601 182017 798.33 798.33 07/01/2026 INV PD CERT NEON GRE INVOICE:110982 CHECKDATE:07/01/2026
3283 ANDREW PROUD
194437 06/18/2026 FY2601 182018 10.00 10.00 07/01/2026 INV PD SD COUNTY AG INVOICE:061826 CHECKDATE:07/01/2026
2735 PWLC I, INC.
194648 06/17/2026 FY2601 182019 472.36 472.36 07/01/2026 INV PD EXTRA WORK INVOICE:68299 CHECKDATE:07/01/2026
194649 06/18/2026 FY2601 182019 71.87 71.87 07/01/2026 INV PD EXTRA WORK INVOICE:68300 CHECKDATE:07/01/2026
194650 06/18/2026 FY2601 182019 236.61 236.61 07/01/2026 INV PD EXTRA WORK INVOICE:68301 CHECKDATE:07/01/2026
194651 06/18/2026 FY2601 182019 221.00 221.00 07/01/2026 INV PD EXTRA WORK: R INVOICE:68302 CHECKDATE:07/01/2026
194652 06/18/2026 FY2601 182019 277.03 277.03 07/01/2026 INV PD EXTRA WORK INVOICE:68303 CHECKDATE:07/01/2026
194653 06/18/2026 FY2601 182019 67.20 67.20 07/01/2026 INV PD EXTRA WORK INVOICE:68304 CHECKDATE:07/01/2026
194654 06/18/2026 FY2601 182019 85.22 85.22 07/01/2026 INV PD EXTRA WORK INVOICE:68305 CHECKDATE:07/01/2026
194655 06/18/2026 FY2601 182019 12.96 12.96 07/01/2026 INV PD EXTRA WORK INVOICE:68306 CHECKDATE:07/01/2026
194657 06/18/2026 FY2601 182019 69.27 69.27 07/01/2026 INV PD EXTRA WORK: S INVOICE:68307 CHECKDATE:07/01/2026
194658 06/18/2026 FY2601 182019 138.56 138.56 07/01/2026 INV PD EXTRA WORK INVOICE:68308 CHECKDATE:07/01/2026
194659 06/18/2026 FY2601 182019 112.76 112.76 07/01/2026 INV PD EXTRA WORK INVOICE:68309 CHECKDATE:07/01/2026
194660 06/18/2026 FY2601 182019 65.27 65.27 07/01/2026 INV PD EXTRA WORK INVOICE:68310 CHECKDATE:07/01/2026
194661 06/18/2026 FY2601 182019 393.42 393.42 07/01/2026 INV PD EXTRA WORK INVOICE:68311 CHECKDATE:07/01/2026
2,223.53
2099 QUARTIC SOLUTIONS, LLC
194608 06/10/2026 FY2601 182020 25,980.00 25,980.00 07/01/2026 INV PD GIS CONSULTIN INVOICE:5020 CHECKDATE:07/01/2026
7463 RENEWELL FLEET SERVICE LLC
31 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194662 04/21/2026 FY2601 182021 371.94 371.94 07/01/2026 INV PD HEAVY FIRE EQ INVOICE:10755 CHECKDATE:07/01/2026
194663 04/23/2026 FY2601 182021 1,047.94 1,047.94 07/01/2026 INV PD HEAVY FIRE EQ INVOICE:10801 CHECKDATE:07/01/2026
194664 05/14/2026 FY2601 182021 7,803.84 7,803.84 07/01/2026 INV PD HEAVY FIRE EQ INVOICE:11106 CHECKDATE:07/01/2026
194665 05/27/2026 FY2601 182021 984.04 984.04 07/01/2026 INV PD HEAVY FIRE EQ INVOICE:11267 CHECKDATE:07/01/2026
194666 05/28/2026 FY2601 182021 4,448.85 4,448.85 07/01/2026 INV PD HEAVY FIRE EQ INVOICE:11285 CHECKDATE:07/01/2026
194667 06/01/2026 FY2601 182021 853.59 853.59 07/01/2026 INV PD HEAVY FIRE EQ INVOICE:11327 CHECKDATE:07/01/2026
15,510.20
5299 OSCAR RINCON
194605 26000551 06/16/2026 FY2601 182022 400.00 400.00 07/01/2026 INV PD TUITION REIMB INVOICE:061626 CHECKDATE:07/01/2026
6124 ROCKET JOHNS, INC
194602 06/16/2026 FY2601 182023 821.76 821.76 07/01/2026 INV PD RESTROOM RENT INVOICE:I1217 CHECKDATE:07/01/2026
194669 06/02/2026 FY2601 182023 430.88 430.88 07/01/2026 INV PD RESTROOM RENT INVOICE:I1327 CHECKDATE:07/01/2026
194601 05/28/2026 FY2601 182023 607.75 607.75 07/01/2026 INV PD RESTROOM RENT INVOICE:I379 CHECKDATE:07/01/2026
1,860.39
7649 ROTH STAFFING COMPANIES, LP
194611 06/19/2026 FY2601 182024 1,607.60 1,607.60 07/01/2026 INV PD TEMP STAFFING INVOICE:1407662 CHECKDATE:07/01/2026
194616 06/19/2026 FY2601 182024 2,073.60 2,073.60 07/01/2026 INV PD TEMP STAFFING INVOICE:16407659 CHECKDATE:07/01/2026
194617 06/19/2026 FY2601 182024 3,045.25 3,045.25 07/01/2026 INV PD TEMP STAFFING INVOICE:16407660 CHECKDATE:07/01/2026
194610 06/19/2026 FY2601 182024 440.00 440.00 07/01/2026 INV PD TEMP STAFFING INVOICE:16407661 CHECKDATE:07/01/2026
194612 06/19/2026 FY2601 182024 1,127.52 1,127.52 07/01/2026 INV PD TEMP STAFFING INVOICE:16407663 CHECKDATE:07/01/2026
194613 06/19/2026 FY2601 182024 349.92 349.92 07/01/2026 INV PD TEMP STAFFING INVOICE:16407664 CHECKDATE:07/01/2026
194614 06/19/2026 FY2601 182024 1,601.32 1,601.32 07/01/2026 INV PD TEMP STAFFING INVOICE:16407665 CHECKDATE:07/01/2026
194615 06/19/2026 FY2601 182024 812.70 812.70 07/01/2026 INV PD TEMP STAFFING INVOICE:16407666 CHECKDATE:07/01/2026
194670 06/19/2026 FY2601 182024 5,504.00 5,504.00 07/01/2026 INV PD TEMP STAFFING INVOICE:16407667 CHECKDATE:07/01/2026
16,561.91
6787 SAN DIEGO ELEVATOR AND LIFTS, LLC
194672 06/15/2026 FY2601 182025 150.00 150.00 07/01/2026 INV PD PW ELEVATOR S 32 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:7103811 CHECKDATE:07/01/2026
2586 SAN DIEGO NORTH ECONOMIC DEVELOPMENT COUNCIL
194673 06/22/2026 FY2601 182026 2,500.00 2,500.00 07/01/2026 INV PD NORTH COUNTY INVOICE:SDN-260619 CHECKDATE:07/01/2026
1756 SAN DIEGO GAS & ELECTRIC
194676 05/21/2026 FY2601 182027 106.07 106.07 07/01/2026 INV PD ACCT 21000200 INVOICE:194676 CHECKDATE:07/01/2026
194677 06/08/2026 FY2601 182027 141.48 141.48 07/01/2026 INV PD ACCT 21000115 INVOICE:194677 CHECKDATE:07/01/2026
194678 06/08/2026 FY2601 182027 28.18 28.18 07/01/2026 INV PD ACCT 21000123 INVOICE:194678 CHECKDATE:07/01/2026
194679 06/08/2026 FY2601 182027 85.62 85.62 07/01/2026 INV PD ACCT 21000123 INVOICE:194679 CHECKDATE:07/01/2026
194680 06/08/2026 FY2601 182027 82.80 82.80 07/01/2026 INV PD ACCT 21000086 INVOICE:194680 CHECKDATE:07/01/2026
194681 06/08/2026 FY2601 182027 29.84 29.84 07/01/2026 INV PD ACCT 21000121 INVOICE:194681 CHECKDATE:07/01/2026
194682 06/08/2026 FY2601 182027 109.43 109.43 07/01/2026 INV PD ACCT 21000121 INVOICE:194682 CHECKDATE:07/01/2026
194683 06/08/2026 FY2601 182027 16.15 16.15 07/01/2026 INV PD ACCT 21000125 INVOICE:194683 CHECKDATE:07/01/2026
194684 06/08/2026 FY2601 182027 14.46 14.46 07/01/2026 INV PD ACCT 21000200 INVOICE:194684 CHECKDATE:07/01/2026
194685 06/16/2026 FY2601 182027 27,250.28 27,250.28 07/01/2026 INV PD ACCT 00222450 INVOICE:194685 CHECKDATE:07/01/2026
194686 06/16/2026 FY2601 182027 13,103.65 13,103.65 07/01/2026 INV PD ACCT 00102495 INVOICE:194686 CHECKDATE:07/01/2026
194687 06/16/2026 FY2601 182027 12,002.98 12,002.98 07/01/2026 INV PD ACCT 00418676 INVOICE:194687 CHECKDATE:07/01/2026
194688 06/16/2026 FY2601 182027 23,662.20 23,662.20 07/01/2026 INV PD ACCT 00516342 INVOICE:194688 CHECKDATE:07/01/2026
76,633.14
6037 JOYCE SENSMEIER
194582 06/18/2026 FY2601 182028 180.00 180.00 07/01/2026 INV PD COMMISSION PA INVOICE:194582 CHECKDATE:07/01/2026
3227 SIEMENS INDUSTRY, INC.
194689 06/12/2026 FY2601 182029 15,418.48 15,418.48 07/01/2026 INV PD FIRE EXTINGUI INVOICE:5332464686 CHECKDATE:07/01/2026
1813 SIERRA PACIFIC FENCE
194624 06/24/2026 FY2601 182030 12,812.43 12,812.43 07/01/2026 INV PD FENCE INSTALL INVOICE:439A CHECKDATE:07/01/2026
4203 SASHA SMITH
194674 06/18/2026 FY2601 182031 180.00 180.00 07/01/2026 INV PD COMMISSION PA 33 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:194674 CHECKDATE:07/01/2026
1748 SAN MARCOS VIEW ESTATES COMMUNITY ASSOCIATION
194691 02/01/2026 FY2601 182032 206.50 206.50 07/01/2026 INV PD SMVE HOA DUES INVOICE:146-02012026 CHECKDATE:07/01/2026
194692 03/01/2026 FY2601 182032 206.50 206.50 07/01/2026 INV PD SMVE HOA DUES INVOICE:146-03012026 CHECKDATE:07/01/2026
194693 04/01/2026 FY2601 182032 206.50 206.50 07/01/2026 INV PD SMVE HOA DUES INVOICE:146-04012026 CHECKDATE:07/01/2026
194694 05/01/2026 FY2601 182032 206.50 206.50 07/01/2026 INV PD SMVE HOA DUES INVOICE:146-05012026 CHECKDATE:07/01/2026
194695 06/01/2026 FY2601 182032 206.50 206.50 07/01/2026 INV PD SMVE HOA DUES INVOICE:146-06012026 CHECKDATE:07/01/2026
194690 06/15/2026 FY2601 182032 4,284.50 4,284.50 07/01/2026 INV PD HOA SPACE 146 INVOICE:SMVE146PD CHECKDATE:07/01/2026
5,317.00
1545 STAPLES BUSINESS ADVANTAGE
194696 26000026 06/06/2026 FY2601 182033 113.97 113.97 07/01/2026 INV PD PAPER SUPPLIE INVOICE:6065782022 CHECKDATE:07/01/2026
194697 26000026 06/06/2026 FY2601 182033 224.69 224.69 07/01/2026 INV PD PAPER SUPPLIE INVOICE:6065782023 CHECKDATE:07/01/2026
194698 26000026 06/13/2026 FY2601 182033 133.83 133.83 07/01/2026 INV PD PAPER SUPPLIE INVOICE:6066223326 CHECKDATE:07/01/2026
472.49
7607 STRADLING YOCCA CARLSON & RAUTH LLP
194699 05/27/2026 FY2601 182034 2,508.15 2,508.15 07/01/2026 INV PD PROFESSIONAL INVOICE:431858 CHECKDATE:07/01/2026
7895 SWEETWATER SOUND HOLDINGS, LLC
194701 26000545 06/23/2026 FY2601 182035 5,081.89 5,081.89 07/01/2026 INV PD A/V EQUIPMENT INVOICE:50792265 CHECKDATE:07/01/2026
1675 TARGET SPECIALTY PRODUCTS
194702 06/09/2026 FY2601 182036 968.30 968.30 07/01/2026 INV PD FERTILIZERS/H INVOICE:INVP502177686 CHECKDATE:07/01/2026
6656 THE COMPLIANCE GUYS, LLC
194530 26000023 06/22/2026 FY2601 182037 300.00 300.00 07/01/2026 INV PD DEH COMPLIANC INVOICE:3728-S CHECKDATE:07/01/2026
1482 US BANK
194703 05/22/2026 FY2601 182038 1,038.39 1,038.39 07/01/2026 INV PD SVCS: APRIL 2 INVOICE:15291250 CHECKDATE:07/01/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
34 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194464 05/25/2026 FY2601 182039 799.89 799.89 07/01/2026 INV PD ACCT ENDING 4 INVOICE:194464 CHECKDATE:07/01/2026
194465 05/25/2026 FY2601 182039 625.00 625.00 07/01/2026 INV PD ACCT ENDING 3 INVOICE:194465 CHECKDATE:07/01/2026
194466 05/25/2026 FY2601 182039 145.00 145.00 07/01/2026 INV PD ACCT ENDING 6 INVOICE:194466 CHECKDATE:07/01/2026
194467 05/25/2026 FY2601 182039 843.71 843.71 07/01/2026 INV PD ACCT ENDING 5 INVOICE:194467 CHECKDATE:07/01/2026
194468 05/25/2026 FY2601 182039 509.48 509.48 07/01/2026 INV PD ACCT ENDING 3 INVOICE:194468 CHECKDATE:07/01/2026
194469 05/25/2026 FY2601 182039 43.01 43.01 07/01/2026 INV PD ACCT ENDING 8 INVOICE:194469 CHECKDATE:07/01/2026
194470 05/25/2026 FY2601 182039 92.26 92.26 07/01/2026 INV PD ACCT ENDING 4 INVOICE:194470 CHECKDATE:07/01/2026
194471 05/25/2026 FY2601 182039 1,877.41 1,877.41 07/01/2026 INV PD ACCT ENDING 2 INVOICE:194471 CHECKDATE:07/01/2026
194472 05/25/2026 FY2601 182039 39.64 39.64 07/01/2026 INV PD ACCT ENDING 7 INVOICE:194472 CHECKDATE:07/01/2026
194473 05/25/2026 FY2601 182039 1,221.79 1,221.79 07/01/2026 INV PD ACCT ENDING 9 INVOICE:194473 CHECKDATE:07/01/2026
194474 05/25/2026 FY2601 182039 609.58 609.58 07/01/2026 INV PD ACCT ENDING 5 INVOICE:194474 CHECKDATE:07/01/2026
194475 05/25/2026 FY2601 182039 2,143.60 2,143.60 07/01/2026 INV PD ACCT ENDING 3 INVOICE:194475 CHECKDATE:07/01/2026
194476 05/25/2026 FY2601 182039 224.00 224.00 07/01/2026 INV PD ACCT ENDING 6 INVOICE:194476 CHECKDATE:07/01/2026
194477 05/25/2026 FY2601 182039 1,204.56 1,204.56 07/01/2026 INV PD ACCT ENDING 7 INVOICE:194477 CHECKDATE:07/01/2026
194478 05/25/2026 FY2601 182039 3,064.50 3,064.50 07/01/2026 INV PD ACCT ENDING 7 INVOICE:194478 CHECKDATE:07/01/2026
194479 05/25/2026 FY2601 182039 261.05 261.05 07/01/2026 INV PD ACCT ENDING 8 INVOICE:194479 CHECKDATE:07/01/2026
194480 05/25/2026 FY2601 182039 163.11 163.11 07/01/2026 INV PD ACCT ENDING 1 INVOICE:194480 CHECKDATE:07/01/2026
194481 05/25/2026 FY2601 182039 4,117.74 4,117.74 07/01/2026 INV PD ACCT ENDING 3 INVOICE:194481 CHECKDATE:07/01/2026
194482 05/25/2026 FY2601 182039 762.09 762.09 07/01/2026 INV PD ACCT ENDING 2 INVOICE:194482 CHECKDATE:07/01/2026
194483 05/25/2026 FY2601 182039 207.90 207.90 07/01/2026 INV PD ACCT ENDING 2 INVOICE:194483 CHECKDATE:07/01/2026
194484 05/25/2026 FY2601 182039 250.00 250.00 07/01/2026 INV PD ACCT ENDING 3 INVOICE:194484 CHECKDATE:07/01/2026
194485 05/25/2026 FY2601 182039 1,494.76 1,494.76 07/01/2026 INV PD ACCT ENDING 8 INVOICE:194485 CHECKDATE:07/01/2026
194486 05/25/2026 FY2601 182039 952.75 952.75 07/01/2026 INV PD ACCT ENDING 8 INVOICE:194486 CHECKDATE:07/01/2026
194487 05/25/2026 FY2601 182039 2,901.71 2,901.71 07/01/2026 INV PD ACCT ENDING 5 INVOICE:194487 CHECKDATE:07/01/2026
194488 05/25/2026 FY2601 182039 2,488.17 2,488.17 07/01/2026 INV PD ACCT ENDING 8 INVOICE:194488 CHECKDATE:07/01/2026
194489 05/25/2026 FY2601 182039 336.78 336.78 07/01/2026 INV PD ACCT ENDING 4 INVOICE:194489 CHECKDATE:07/01/2026
194490 05/25/2026 FY2601 182039 31.05 31.05 07/01/2026 INV PD ACCT ENDING 5 INVOICE:194490 CHECKDATE:07/01/2026
194491 05/25/2026 FY2601 182039 2,611.22 2,611.22 07/01/2026 INV PD ACCT ENDING 9 35 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:194491 CHECKDATE:07/01/2026
194492 05/25/2026 FY2601 182039 323.66 323.66 07/01/2026 INV PD ACCT ENDING 1 INVOICE:194492 CHECKDATE:07/01/2026
194493 05/25/2026 FY2601 182039 130.00 130.00 07/01/2026 INV PD ACCT ENDING 3 INVOICE:194493 CHECKDATE:07/01/2026
194494 05/25/2026 FY2601 182039 491.53 491.53 07/01/2026 INV PD ACCT ENDING 1 INVOICE:194494 CHECKDATE:07/01/2026
194495 05/25/2026 FY2601 182039 2,908.98 2,908.98 07/01/2026 INV PD ACCT ENDING 2 INVOICE:194495 CHECKDATE:07/01/2026
194496 05/25/2026 FY2601 182039 692.53 692.53 07/01/2026 INV PD ACCT ENDING 7 INVOICE:194496 CHECKDATE:07/01/2026
194497 05/25/2026 FY2601 182039 12.00 12.00 07/01/2026 INV PD ACCT ENDING 5 INVOICE:194497 CHECKDATE:07/01/2026
194498 05/25/2026 FY2601 182039 1,709.79 1,709.79 07/01/2026 INV PD ACCT ENDING 7 INVOICE:194498 CHECKDATE:07/01/2026
194737 05/25/2026 FY2601 182039 3,043.50 3,043.50 07/01/2026 INV PD ACCT ENDING 7 INVOICE:194737 CHECKDATE:07/01/2026
194738 05/25/2026 FY2601 182039 1,094.96 1,094.96 07/01/2026 INV PD ACCT ENDING 4 INVOICE:194738 CHECKDATE:07/01/2026
194739 05/25/2026 FY2601 182039 4,177.99 4,177.99 07/01/2026 INV PD ACCT ENDING 5 INVOICE:194739 CHECKDATE:07/01/2026
44,606.70
1740 VALLECITOS WATER DISTRICT
194705 06/10/2026 FY2601 182040 41,564.98 41,564.98 07/01/2026 INV PD CUST NO 00004 INVOICE:194705 CHECKDATE:07/01/2026
194706 06/10/2026 FY2601 182040 424.35 424.35 07/01/2026 INV PD CUST NO 00057 INVOICE:194706 CHECKDATE:07/01/2026
194707 06/17/2026 FY2601 182040 297.80 297.80 07/01/2026 INV PD CUST NO 00004 INVOICE:194707 CHECKDATE:07/01/2026
42,287.13
1764 VISTA IRRIGATION DISTRICT
194710 06/17/2026 FY2601 182041 88.70 88.70 07/01/2026 INV PD ACCT 3745-001 INVOICE:194710 CHECKDATE:07/01/2026
194711 06/17/2026 FY2601 182041 2,729.36 2,729.36 07/01/2026 INV PD ACCT 3745-013 INVOICE:194711 CHECKDATE:07/01/2026
194712 06/17/2026 FY2601 182041 947.76 947.76 07/01/2026 INV PD ACCT 3745-013 INVOICE:194712 CHECKDATE:07/01/2026
3,765.82
7336 WASTE MANAGEMENT OF CALIFORNIA, INC.
194621 26000569 06/01/2026 FY2601 182042 603.00 603.00 07/01/2026 INV PD COMMUNITY GAR INVOICE:0012347-4653-3 CHECKDATE:07/01/2026
7817 WAYWARD SONS LLC
194714 06/22/2026 FY2601 182043 2,000.00 2,000.00 07/01/2026 INV PD SUMMER CONCER INVOICE:47473 CHECKDATE:07/01/2026
3070 WEST COAST ARBORISTS, INC.
36 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194715 06/05/2026 FY2601 182044 3,680.00 3,680.00 07/01/2026 INV PD TREE REMOVAL:

INVOICE:245212 CHECKDATE:07/01/2026
1988 WESTAIR GAS & EQUIPMENT
194716 04/29/2026 FY2601 182045 109.52 109.52 07/01/2026 INV PD MEDICAL BILLA INVOICE:0012219131 CHECKDATE:07/01/2026
194717 06/17/2026 FY2601 182045 125.38 125.38 07/01/2026 INV PD MEDICAL BILLA INVOICE:0012245156 CHECKDATE:07/01/2026
194718 06/17/2026 FY2601 182045 180.14 180.14 07/01/2026 INV PD MEDICAL BILLA INVOICE:0012245158 CHECKDATE:07/01/2026
415.04
5645 DAVID YORBA
194639 04/24/2026 FY2601 182046 240.43 240.43 07/01/2026 INV PD MILEAGE & M&I INVOICE:042426 CHECKDATE:07/01/2026
273 INVOICES 590,682.40
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.06 08:00:58 -07'00'
37 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:10
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6154 JANEL RODRIGUEZ
194154 06/05/2026 WIRE347 291 646.15 646.15 06/17/2026 DIR PD CASE #17FL007 INVOICE:060526 CHECKDATE:06/17/2026
1 INVOICES 646.15
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.06 08:00:16 -07'00'
38 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:10
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6252 EIDE BAILLY LLP
194417 05/27/2026 RDA347 181953 971.68 971.68 06/24/2026 INV PD RDA CITY ACCO INVOICE:EI02077981RDA CHECKDATE:06/24/2026
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
194418 06/02/2026 RDA347 181954 312.40 312.40 06/24/2026 INV PD RDA SUCCESSOR INVOICE:060226RDA CHECKDATE:06/24/2026
2 INVOICES 1,284.08
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.06 07:59:48 -07'00'
39 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:09
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1819 DUDEK
193893 21000252 05/12/2026 CIP347 181833 949.00 949.00 06/17/2026 INV PD ON CALL CONST INVOICE:202604441 CHECKDATE:06/17/2026
7044 VILLA CIVIL, APC
193899 06/05/2026 CIP347 181834 61,413.75 61,413.75 06/17/2026 INV PD ON CALL ENG S INVOICE:22-015.30 CHECKDATE:06/17/2026
7873 AVI-SPL LLC
194121 06/05/2026 CIP347 181835 78,295.64 74,380.86 06/17/2026 INV PD SENIOR CENTER INVOICE:2714535 CHECKDATE:06/17/2026
6961 CHALIFOUX, BRAST, THOMPSON & POTOCKI, APC
193892 03/16/2026 CIP347 181836 1,330.49 1,330.49 06/17/2026 INV PD PROFESSIONAL INVOICE:4345 CHECKDATE:06/17/2026
193889 03/16/2026 CIP347 181836 1,977.23 1,977.23 06/17/2026 INV PD PROFESSIONAL INVOICE:4346 CHECKDATE:06/17/2026
193891 03/16/2026 CIP347 181836 275.00 275.00 06/17/2026 INV PD PROFESSIONAL INVOICE:4347 CHECKDATE:06/17/2026
3,582.72
1820 KIMLEY-HORN AND ASSOCIATES, INC.
193895 21000179 04/30/2026 CIP347 181837 2,737.24 2,737.24 06/17/2026 INV PD TO 1 - ON CAL INVOICE:35779032 CHECKDATE:06/17/2026
7197 LANDSCAPE STRUCTURES, INC.
194119 05/18/2026 CIP347 181838 71,431.42 67,859.85 06/17/2026 INV PD PLAYGROUND EQ INVOICE:INV-179875A CHECKDATE:06/17/2026
7606 MCPARLANE & ASSOCIATES, INC
193898 02/28/2026 CIP347 181839 9,500.00 9,500.00 06/17/2026 INV PD HVAC DESIGN S INVOICE:213904 CHECKDATE:06/17/2026
7964 MARINA LANDSCAPE, INC.
194305 06/17/2026 CIP347 181841 2,500,000.00 2,500,000.00 06/22/2026 INV PD SETTLEMENT AG INVOICE:SA05 CHECKDATE:06/22/2026
1819 DUDEK
194250 05/19/2026 CIP347 181947 7,072.07 7,072.07 06/24/2026 INV PD ON CALL CONST INVOICE:202604697 CHECKDATE:06/24/2026
2452 MYERS AND SONS HIWAY SAFETY INC.
194420 06/09/2026 CIP347 181948 263.11 263.11 06/24/2026 INV PD CONSTRUCTION INVOICE:187346 CHECKDATE:06/24/2026
40 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:09
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6961 CHALIFOUX, BRAST, THOMPSON & POTOCKI, APC
194206 05/15/2026 CIP347 181949 4,812.50 4,812.50 06/24/2026 INV PD PROFESSIONAL INVOICE:4536 CHECKDATE:06/24/2026
194248 05/15/2026 CIP347 181949 382.23 382.23 06/24/2026 INV PD PROFESSIONAL INVOICE:4537 CHECKDATE:06/24/2026
5,194.73
7885 COASTAL POOL CONSTRUCTION INC
194283 05/15/2026 CIP347 181950 108,805.50 103,365.21 06/24/2026 INV PD WOODLAND PARK INVOICE:5 CHECKDATE:06/24/2026
7941 EC CONSTRUCTORS, INC.
194419 04/21/2026 CIP347 181951 12,000.00 12,000.00 06/24/2026 INV PD STIPEND - PRO INVOICE:2026-01_EST CHECKDATE:06/24/2026
7555 MOORE IACOFANO GOLTSMAN, INC.
194251 05/19/2026 CIP347 181952 6,016.95 6,016.95 06/24/2026 INV PD SAN MARCOS CR INVOICE:0096548 CHECKDATE:06/24/2026
17 INVOICES 2,867,262.13
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.06 07:59:06 -07'00'
41 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1121 AMERIGAS PROPANE, LP
193812 05/20/2026 AP347 181719 1,203.27 1,203.27 06/17/2026 INV PD PROPANE: MISS INVOICE:3190092439 CHECKDATE:06/17/2026
193814 05/21/2026 AP347 181719 109.07 109.07 06/17/2026 INV PD PROPANE: JACK INVOICE:3190118608 CHECKDATE:06/17/2026
193813 05/15/2026 AP347 181719 -67.96 -67.96 06/17/2026 CRM PD CREDIT MEMO - INVOICE:406123437 CHECKDATE:06/17/2026
1,244.38
4823 COAST NEWS INC
193876 05/22/2026 AP347 181721 213.13 213.13 06/17/2026 INV PD LEGAL AD SERV INVOICE:00161338 CHECKDATE:06/17/2026
1819 DUDEK
193916 21000329 04/22/2026 AP347 181722 8,165.85 8,165.85 06/17/2026 INV PD ON CALL CONST INVOICE:202603725 CHECKDATE:06/17/2026
4341 ENTERPRISE FLEET MANAGEMENT TRUST
193918 06/03/2026 AP347 181723 94,820.53 94,820.53 06/17/2026 INV PD CITY VEHICLE INVOICE:FBN5659042 CHECKDATE:06/17/2026
5698 FACILITATING ACCESS TO COORDINATED TRANSPORTATION
193921 05/31/2026 AP347 181724 3,343.25 3,343.25 06/17/2026 INV PD SENIOR TRANSP INVOICE:05312026CAR CHECKDATE:06/17/2026
193922 05/31/2026 AP347 181724 3,628.50 3,628.50 06/17/2026 INV PD SENIOR TRANSP INVOICE:5312026SMLS CHECKDATE:06/17/2026
6,971.75
1653 AFECO, INC.
193923 26000336 11/20/2025 AP347 181725 1,787.00 1,787.00 06/17/2026 INV PD FIRE EXTINQUI INVOICE:202715 CHECKDATE:06/17/2026
5944 GAFCON PM-CM, LLC
193924 05/14/2026 AP347 181726 241.34 241.34 06/17/2026 INV PD DBE AND LABOR INVOICE:54110 CHECKDATE:06/17/2026
193925 26000306 05/14/2026 AP347 181726 280.60 280.60 06/17/2026 INV PD DBE AND LABOR INVOICE:54126 CHECKDATE:06/17/2026
521.94
3335 THE HARTFORD
193931 06/01/2026 AP347 181727 566.78 566.78 06/17/2026 INV PD VOLUNTARY AD& INVOICE:760910628116 CHECKDATE:06/17/2026
2452 MYERS AND SONS HIWAY SAFETY INC.
193932 05/04/2026 AP347 181728 233.93 233.93 06/17/2026 INV PD PARKING BLOCK 42 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:185706 CHECKDATE:06/17/2026
6736 HPS MECHANICAL, INC.
193943 06/01/2026 AP347 181729 464.15 464.15 06/17/2026 INV PD PLUMBING REPA INVOICE:116724 CHECKDATE:06/17/2026
193935 04/29/2026 AP347 181729 433.69 433.69 06/17/2026 INV PD PLUMBING REPA INVOICE:2737-202 CHECKDATE:06/17/2026
193936 04/24/2026 AP347 181729 1,059.24 1,059.24 06/17/2026 INV PD PLUMBING REPA INVOICE:2737-203 CHECKDATE:06/17/2026
193937 05/06/2026 AP347 181729 284.00 284.00 06/17/2026 INV PD PLUMBING REPA INVOICE:2737-204 CHECKDATE:06/17/2026
193938 05/06/2026 AP347 181729 1,180.98 1,180.98 06/17/2026 INV PD PLUMBING REPA INVOICE:2737-205 CHECKDATE:06/17/2026
193939 05/07/2026 AP347 181729 412.50 412.50 06/17/2026 INV PD PLUMBING REPA INVOICE:2737-206 CHECKDATE:06/17/2026
193940 05/21/2026 AP347 181729 319.50 319.50 06/17/2026 INV PD PLUMBING REPA INVOICE:2737-207 CHECKDATE:06/17/2026
193941 05/21/2026 AP347 181729 426.00 426.00 06/17/2026 INV PD PLUMBING REPA INVOICE:2737-208 CHECKDATE:06/17/2026
193942 05/21/2026 AP347 181729 142.00 142.00 06/17/2026 INV PD PLUMBING REPA INVOICE:2737-209 CHECKDATE:06/17/2026
4,722.06
1532 ELECTRICAL SYSTEMS, INC.
193949 05/01/2026 AP347 181730 330.00 330.00 06/17/2026 INV PD ANNUAL MONITO INVOICE:240838 CHECKDATE:06/17/2026
193950 06/01/2026 AP347 181730 440.00 440.00 06/17/2026 INV PD ANNUAL MONITO INVOICE:244098 CHECKDATE:06/17/2026
770.00
4923 LINKEDIN CORPORATION
193957 06/07/2026 AP347 181731 4,100.00 4,100.00 06/17/2026 INV PD JOB POSTING S INVOICE:10113196541 CHECKDATE:06/17/2026
5689 MARIANA LOPEZ
193877 05/04/2026 AP347 181732 166.76 166.76 06/17/2026 INV PD TRANSLATION S INVOICE:0000376 CHECKDATE:06/17/2026
193878 06/02/2026 AP347 181732 155.54 155.54 06/17/2026 INV PD TRANSLATION S INVOICE:0000382 CHECKDATE:06/17/2026
322.30
5699 ORKIN, LLC
193961 05/31/2026 AP347 181733 2,140.00 2,140.00 06/17/2026 INV PD PEST CONTROL INVOICE:0155323526151 CHECKDATE:06/17/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
193965 05/31/2026 AP347 181734 30.10 30.10 06/17/2026 INV PD MIXED BED: FS INVOICE:2417252 CHECKDATE:06/17/2026
193966 05/31/2026 AP347 181734 30.10 30.10 06/17/2026 INV PD MIXED BED: FS 43 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:2417253 CHECKDATE:06/17/2026
193967 05/31/2026 AP347 181734 30.10 30.10 06/17/2026 INV PD MIXED BED: FS INVOICE:2417254 CHECKDATE:06/17/2026
193968 05/31/2026 AP347 181734 30.10 30.10 06/17/2026 INV PD MIXED BED: FS INVOICE:2417255 CHECKDATE:06/17/2026
120.40
6653 QUENCH USA, INC
194004 06/01/2026 AP347 181735 163.54 163.54 06/17/2026 INV PD WATER COOLER INVOICE:INV10925709 CHECKDATE:06/17/2026
4876 ROADPOST USA
193825 06/02/2026 AP347 181736 77.25 77.25 06/17/2026 INV PD JUNE 2026 SAT INVOICE:BU01887415 CHECKDATE:06/17/2026
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC
194061 05/20/2026 AP347 181737 255.15 255.15 06/17/2026 INV PD IRRIGATION MA INVOICE:166444897-001 CHECKDATE:06/17/2026
7791 TRIDEN GROUP CORPORATION
194070 04/20/2026 AP347 181738 249,550.38 249,550.38 06/17/2026 INV PD CISCO NETWORK INVOICE:29070R CHECKDATE:06/17/2026
6793 UNIFIRST CORPORATION
194122 05/18/2026 AP347 181739 76.18 76.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162050 CHECKDATE:06/17/2026
194123 05/18/2026 AP347 181739 76.84 76.84 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162070 CHECKDATE:06/17/2026
194124 05/18/2026 AP347 181739 76.18 76.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162136 CHECKDATE:06/17/2026
194125 05/18/2026 AP347 181739 33.30 33.30 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162159 CHECKDATE:06/17/2026
194126 05/18/2026 AP347 181739 18.18 18.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162164 CHECKDATE:06/17/2026
194127 05/18/2026 AP347 181739 25.22 25.22 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162167 CHECKDATE:06/17/2026
194129 05/19/2026 AP347 181739 86.06 86.06 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162322 CHECKDATE:06/17/2026
194128 05/18/2026 AP347 181739 29.10 29.10 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162401 CHECKDATE:06/17/2026
194130 05/19/2026 AP347 181739 43.80 43.80 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162411 CHECKDATE:06/17/2026
194132 05/19/2026 AP347 181739 31.83 31.83 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162419 CHECKDATE:06/17/2026
194133 05/19/2026 AP347 181739 38.18 38.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162439 CHECKDATE:06/17/2026
194135 05/19/2026 AP347 181739 44.87 44.87 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162440 CHECKDATE:06/17/2026
194136 05/19/2026 AP347 181739 32.24 32.24 06/17/2026 INV PD JANITORIAL SE INVOICE:2351162441 CHECKDATE:06/17/2026
44 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194137 05/22/2026 AP347 181739 18.18 18.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163144 CHECKDATE:06/17/2026
194138 05/25/2026 AP347 181739 76.18 76.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163223 CHECKDATE:06/17/2026
194139 05/25/2026 AP347 181739 76.84 76.84 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163243 CHECKDATE:06/17/2026
194140 05/25/2026 AP347 181739 76.18 76.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163329 CHECKDATE:06/17/2026
194141 05/25/2026 AP347 181739 33.30 33.30 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163379 CHECKDATE:06/17/2026
194142 05/25/2026 AP347 181739 18.18 18.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163388 CHECKDATE:06/17/2026
194143 05/25/2026 AP347 181739 25.22 25.22 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163391 CHECKDATE:06/17/2026
194144 05/25/2026 AP347 181739 29.10 29.10 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163412 CHECKDATE:06/17/2026
194145 05/26/2026 AP347 181739 86.06 86.06 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163520 CHECKDATE:06/17/2026
194146 05/26/2026 AP347 181739 43.80 43.80 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163607 CHECKDATE:06/17/2026
194147 05/26/2026 AP347 181739 31.83 31.83 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163623 CHECKDATE:06/17/2026
194148 05/26/2026 AP347 181739 38.18 38.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163656 CHECKDATE:06/17/2026
194149 05/26/2026 AP347 181739 44.87 44.87 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163657 CHECKDATE:06/17/2026
194150 05/26/2026 AP347 181739 32.24 32.24 06/17/2026 INV PD JANITORIAL SE INVOICE:2351163659 CHECKDATE:06/17/2026
194151 05/29/2026 AP347 181739 18.18 18.18 06/17/2026 INV PD JANITORIAL SE INVOICE:2351164321 CHECKDATE:06/17/2026
1,260.32
6769 LOS ANGELES TRUCK CENTERS, LLC
194089 26000442 05/20/2026 AP347 181740 356.49 356.49 06/17/2026 INV PD HEAVY FIRE EQ INVOICE:XA290260007:01 CHECKDATE:06/17/2026
194090 26000442 06/03/2026 AP347 181740 277.30 277.30 06/17/2026 INV PD HEAVY FIRE EQ INVOICE:XA290261314:01 CHECKDATE:06/17/2026
633.79
1852 VERIZON WIRELESS
194091 05/20/2026 AP347 181741 4,502.04 4,502.04 06/17/2026 INV PD ACCT 97026115 INVOICE:052026 CHECKDATE:06/17/2026
7044 VILLA CIVIL, APC
194092 06/04/2026 AP347 181742 6,410.00 6,410.00 06/17/2026 INV PD ON CALL ENG S INVOICE:24-044-21 CHECKDATE:06/17/2026
2252 VISTA PAINT
194095 04/17/2026 AP347 181743 329.91 329.91 06/17/2026 INV PD GRAFFITI ABAT INVOICE:2026-348690-00 CHECKDATE:06/17/2026
194096 04/24/2026 AP347 181743 240.44 240.44 06/17/2026 INV PD ROAD PAINT TI 45 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:2026-358450-00 CHECKDATE:06/17/2026
194097 06/01/2026 AP347 181743 2,068.95 2,068.95 06/17/2026 INV PD GRAFFITI ABAT INVOICE:2026-405391-00 CHECKDATE:06/17/2026
194098 06/01/2026 AP347 181743 -2,068.95 -2,068.95 06/17/2026 CRM PD CREDIT FOR GR INVOICE:2026-405546-00 CHECKDATE:06/17/2026
194099 06/01/2026 AP347 181743 1,976.18 1,976.18 06/17/2026 INV PD GRAFFITI ABAT INVOICE:2026-405567-00 CHECKDATE:06/17/2026
2,546.53
1050 ACE ELECTRIC, INC
193804 05/04/2026 AP347 181744 3,000.00 3,000.00 06/17/2026 INV PD TENNIS COURT INVOICE:6905-1 CHECKDATE:06/17/2026
1053 ACE UNIFORMS
193805 26000471 06/02/2026 AP347 181745 231.49 231.49 06/17/2026 INV PD NEW HIRE STAT INVOICE:VS0137435 CHECKDATE:06/17/2026
193863 26000471 05/28/2026 AP347 181745 432.99 432.99 06/17/2026 INV PD NEW HIRE STAT INVOICE:VS0137436 CHECKDATE:06/17/2026
664.48
2427 HEALTH AND HUMAN RESOURCE CENTER, INC.
193803 06/03/2026 AP347 181746 570.71 570.71 06/17/2026 INV PD EAP CAPITATIO INVOICE:E0371879 CHECKDATE:06/17/2026
7835 AGILE OCCUPATIONAL MEDICINE, PC
193807 06/06/2026 AP347 181747 791.00 791.00 06/17/2026 INV PD PRE-EMPLOYEME INVOICE:DM000023 CHECKDATE:06/17/2026
193808 06/06/2026 AP347 181747 1,779.00 1,779.00 06/17/2026 INV PD PRE-EMPLOYEME INVOICE:EM081587 CHECKDATE:06/17/2026
193806 06/06/2026 AP347 181747 7,512.00 7,512.00 06/17/2026 INV PD PRE-EMPLOYEME INVOICE:PP000031 CHECKDATE:06/17/2026
10,082.00
7637 ALLIED HOLDINGS GROUP, LLC
193809 05/31/2026 AP347 181748 238.77 238.77 06/17/2026 INV PD MEDICAL WASTE INVOICE:18496 CHECKDATE:06/17/2026
1105 ALLSTAR FIRE EQUIPMENT INC.
193810 26000504 05/29/2026 AP347 181749 7,569.14 7,569.14 06/17/2026 INV PD FIREFIGHTING INVOICE:272767 CHECKDATE:06/17/2026
1109 ALTEC INDUSTRIES, INC.
193811 05/14/2026 AP347 181750 1,123.38 1,123.38 06/17/2026 INV PD ANNUAL PM INS INVOICE:52081448 CHECKDATE:06/17/2026
7056 ANDERSEN COMMERCIAL PLUMBING, LLC
193815 05/19/2026 AP347 181751 1,308.75 1,308.75 06/17/2026 INV PD PLUMBING REPA 46 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:219221 CHECKDATE:06/17/2026
193816 05/23/2026 AP347 181751 737.50 737.50 06/17/2026 INV PD PLUMBING REPA INVOICE:220079 CHECKDATE:06/17/2026
193817 05/27/2026 AP347 181751 1,090.00 1,090.00 06/17/2026 INV PD PLUMBING REPA INVOICE:220212 CHECKDATE:06/17/2026
3,136.25
1178 AT&T/CALNET 3
193818 06/01/2026 AP347 181752 3,104.20 3,104.20 06/17/2026 INV PD BAN 939105986 INVOICE:000025331971 CHECKDATE:06/17/2026
193819 06/01/2026 AP347 181752 500.19 500.19 06/17/2026 INV PD BAN 939106513 INVOICE:000025333388 CHECKDATE:06/17/2026
3,604.39
7469 ATHARVA JADHAV
193820 06/05/2026 AP347 181753 75.00 75.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193820 CHECKDATE:06/17/2026
7496 AVA SCOLLICK
193821 06/05/2026 AP347 181754 75.00 75.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193821 CHECKDATE:06/17/2026
7083 B&H FOTO & ELECTRONICS CORP
193822 25000552 06/03/2026 AP347 181755 3,136.90 3,136.90 06/17/2026 INV PD COMMUNITY MED INVOICE:245150660 CHECKDATE:06/17/2026
7872 BENTLEY'S ELECTRICAL INC
193824 05/19/2026 AP347 181756 8,400.00 8,400.00 06/17/2026 INV PD ELECTRICAL RE INVOICE:1947 CHECKDATE:06/17/2026
7322 BOOT BARN HOLDINGS
194116 26000453 05/29/2026 AP347 181757 210.43 210.43 06/17/2026 INV PD STATION BOOTS INVOICE:INV00610734 CHECKDATE:06/17/2026
4618 CATHLEEN BOSSALLER
193826 06/09/2026 AP347 181758 567.00 567.00 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050126-053126 CHECKDATE:06/17/2026
2073 BOUND TREE MEDICAL, LLC
193829 05/27/2026 AP347 181759 687.02 687.02 06/17/2026 INV PD MEDICAL BILLA INVOICE:86221304 CHECKDATE:06/17/2026
193830 05/27/2026 AP347 181759 927.72 927.72 06/17/2026 INV PD MEDICAL BILLA INVOICE:86221305 CHECKDATE:06/17/2026
193831 05/29/2026 AP347 181759 7.15 7.15 06/17/2026 INV PD MEDICAL BILLA INVOICE:86224729 CHECKDATE:06/17/2026
193832 05/29/2026 AP347 181759 243.59 243.59 06/17/2026 INV PD MEDICAL BILLA INVOICE:86224730 CHECKDATE:06/17/2026
47 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193833 05/29/2026 AP347 181759 10.73 10.73 06/17/2026 INV PD MEDICAL BILLA INVOICE:86224731 CHECKDATE:06/17/2026
193834 06/01/2026 AP347 181759 448.80 448.80 06/17/2026 INV PD MEDICAL BILLA INVOICE:86226631 CHECKDATE:06/17/2026
193835 06/01/2026 AP347 181759 528.36 528.36 06/17/2026 INV PD MEDICAL BILLA INVOICE:86226632 CHECKDATE:06/17/2026
193836 06/01/2026 AP347 181759 28.92 28.92 06/17/2026 INV PD MEDICAL BILLA INVOICE:86226633 CHECKDATE:06/17/2026
193837 06/01/2026 AP347 181759 1,266.10 1,266.10 06/17/2026 INV PD MEDICAL BILLA INVOICE:86226634 CHECKDATE:06/17/2026
193838 06/01/2026 AP347 181759 40.11 40.11 06/17/2026 INV PD MEDICAL BILLA INVOICE:86226635 CHECKDATE:06/17/2026
193839 06/01/2026 AP347 181759 990.52 990.52 06/17/2026 INV PD MEDICAL BILLA INVOICE:86226636 CHECKDATE:06/17/2026
193840 06/01/2026 AP347 181759 1,086.66 1,086.66 06/17/2026 INV PD MEDICAL BILLA INVOICE:86226637 CHECKDATE:06/17/2026
193841 06/01/2026 AP347 181759 1,086.66 1,086.66 06/17/2026 INV PD MEDICAL BILLA INVOICE:86226638 CHECKDATE:06/17/2026
193843 26000443 06/02/2026 AP347 181759 164.19 164.19 06/17/2026 INV PD RE-CHASSIS RE INVOICE:86228489 CHECKDATE:06/17/2026
193844 26000444 06/02/2026 AP347 181759 164.19 164.19 06/17/2026 INV PD RE-CHASSIS RE INVOICE:86228490 CHECKDATE:06/17/2026
193842 06/02/2026 AP347 181759 554.30 554.30 06/17/2026 INV PD MEDICAL BILLA INVOICE:86228491 CHECKDATE:06/17/2026
193845 26000443 06/04/2026 AP347 181759 707.72 707.72 06/17/2026 INV PD RE-CHASSIS RE INVOICE:86231948 CHECKDATE:06/17/2026
193846 26000444 06/04/2026 AP347 181759 708.58 708.58 06/17/2026 INV PD RE-CHASSIS RE INVOICE:86231949 CHECKDATE:06/17/2026
193847 06/05/2026 AP347 181759 5.42 5.42 06/17/2026 INV PD MEDICAL BILLA INVOICE:86233466 CHECKDATE:06/17/2026
9,656.74
7218 CATHERINE A HUETT
193945 06/09/2026 AP347 181760 1,303.40 1,303.40 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050126-053126 CHECKDATE:06/17/2026
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
193848 04/29/2026 AP347 181761 76.00 76.00 06/17/2026 INV PD SPECIAL EVENT INVOICE:755812 CHECKDATE:06/17/2026
193849 04/29/2026 AP347 181761 76.00 76.00 06/17/2026 INV PD SPECIAL EVENT INVOICE:755813 CHECKDATE:06/17/2026
193850 04/30/2026 AP347 181761 2,145.60 2,145.60 06/17/2026 INV PD SPECIAL EVENT INVOICE:755814 CHECKDATE:06/17/2026
193851 04/29/2026 AP347 181761 237.80 237.80 06/17/2026 INV PD SPECIAL EVENT INVOICE:755815 CHECKDATE:06/17/2026
193852 04/29/2026 AP347 181761 608.00 608.00 06/17/2026 INV PD SPECIAL EVENT INVOICE:755819 CHECKDATE:06/17/2026
193853 04/29/2026 AP347 181761 152.00 152.00 06/17/2026 INV PD SPECIAL EVENT INVOICE:755820 CHECKDATE:06/17/2026
193854 05/05/2026 AP347 181761 228.00 228.00 06/17/2026 INV PD SPECIAL EVENT INVOICE:755821 CHECKDATE:06/17/2026
193855 04/29/2026 AP347 181761 380.00 380.00 06/17/2026 INV PD SPECIAL EVENT INVOICE:755822 CHECKDATE:06/17/2026
48 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193856 04/29/2026 AP347 181761 2,599.60 2,599.60 06/17/2026 INV PD JANITORIAL SV INVOICE:756259 CHECKDATE:06/17/2026
193857 04/29/2026 AP347 181761 636.55 636.55 06/17/2026 INV PD JANITORIAL SV INVOICE:756260 CHECKDATE:06/17/2026
193858 04/29/2026 AP347 181761 289.14 289.14 06/17/2026 INV PD JANITORIAL SV INVOICE:756261 CHECKDATE:06/17/2026
193859 04/29/2026 AP347 181761 49.12 49.12 06/17/2026 INV PD JANITORIAL SV INVOICE:756262 CHECKDATE:06/17/2026
193860 04/29/2026 AP347 181761 1,675.05 1,675.05 06/17/2026 INV PD JANITORIAL SV INVOICE:756263 CHECKDATE:06/17/2026
193861 04/29/2026 AP347 181761 507.51 507.51 06/17/2026 INV PD JANITORIAL SV INVOICE:756264 CHECKDATE:06/17/2026
193862 04/29/2026 AP347 181761 1,321.30 1,321.30 06/17/2026 INV PD JANITORIAL SV INVOICE:756265 CHECKDATE:06/17/2026
193867 04/29/2026 AP347 181761 9,234.48 9,234.48 06/17/2026 INV PD CITYWIDE PARK INVOICE:756267 CHECKDATE:06/17/2026
193868 05/31/2026 AP347 181761 5,334.00 5,334.00 06/17/2026 INV PD JANITORIAL SV INVOICE:758835 CHECKDATE:06/17/2026
193869 05/31/2026 AP347 181761 22,794.87 22,794.87 06/17/2026 INV PD CITYWIDE JANI INVOICE:758939 CHECKDATE:06/17/2026
193870 05/31/2026 AP347 181761 27,074.44 27,074.44 06/17/2026 INV PD CITYWIDE PARK INVOICE:758954 CHECKDATE:06/17/2026
75,419.46
2667 JEFFREY COLWELL
193901 06/01/2026 AP347 181763 4,512.50 4,512.50 06/17/2026 INV PD SMTV VIDEO PR INVOICE:20260601-01 CHECKDATE:06/17/2026
6357 CONSCIOUS WATER COMPANY INC
193882 06/07/2026 AP347 181764 56.75 56.75 06/17/2026 INV PD WATER DELIVER INVOICE:01356 CHECKDATE:06/17/2026
1690 CORELOGIC
193884 26000089 05/31/2026 AP347 181765 361.43 361.43 06/17/2026 INV PD ONLINE DATA & INVOICE:30874070 CHECKDATE:06/17/2026
3090 COSTAR REALTY INFORMATION, INC.
193907 26000247 06/02/2026 AP347 181766 759.12 759.12 06/17/2026 INV PD COSTAR SUITE INVOICE:124219032 CHECKDATE:06/17/2026
1488 COX COMMUNICATIONS
193908 05/24/2026 AP347 181767 50.00 50.00 06/17/2026 INV PD ACCT 00134101 INVOICE:193908 CHECKDATE:06/17/2026
193910 06/01/2026 AP347 181768 55.44 55.44 06/17/2026 INV PD ACCT 00134100 INVOICE:193910 CHECKDATE:06/17/2026
193911 06/04/2026 AP347 181769 80.51 80.51 06/17/2026 INV PD ACCT 00134100 INVOICE:193911 CHECKDATE:06/17/2026
49 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193912 06/01/2026 AP347 181770 38.43 38.43 06/17/2026 INV PD ACCT 00134100 INVOICE:193912 CHECKDATE:06/17/2026
193913 06/04/2026 AP347 181771 57.65 57.65 06/17/2026 INV PD ACCT 00134101 INVOICE:193913 CHECKDATE:06/17/2026
193914 06/07/2026 AP347 181772 26.80 26.80 06/17/2026 INV PD ACCT 00134101 INVOICE:193914 CHECKDATE:06/17/2026
193915 06/03/2026 AP347 181773 635.00 635.00 06/17/2026 INV PD ACCT 00134101 INVOICE:193915 CHECKDATE:06/17/2026
5713 JANA CRACIUNESCU
193903 06/09/2026 AP347 181774 986.30 986.30 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050126-053126 CHECKDATE:06/17/2026
6627 CROSS CONNECTIONS EMERGENCY SERVICES INC
193905 26000451 05/15/2026 AP347 181775 8,050.70 8,050.70 06/17/2026 INV PD RE-MOUNT AMBU INVOICE:2651-SMFD-1 CHECKDATE:06/17/2026
193906 26000451 06/02/2026 AP347 181775 3,030.25 3,030.25 06/17/2026 INV PD RE-MOUNT AMBU INVOICE:2651-SMFD-2 CHECKDATE:06/17/2026
11,080.95
2176 CONTROL TECH WEST INC
193883 26000476 05/31/2026 AP347 181776 11,880.00 11,880.00 06/17/2026 INV PD KINETIC MOBIL INVOICE:4468 CHECKDATE:06/17/2026
3654 DOWNSTREAM SERVICES, INC.
193909 04/30/2026 AP347 181777 33,308.00 33,308.00 06/17/2026 INV PD STORM DRAIN I INVOICE:185718 CHECKDATE:06/17/2026
7409 EMANUELS JONES
193917 06/08/2026 AP347 181778 4,300.00 4,300.00 06/17/2026 INV PD LEGISLATIVE S INVOICE:F26 06 09 CHECKDATE:06/17/2026
1000 EXECUTIVE LANDSCAPE INC.
193919 05/31/2026 AP347 181779 40,230.26 40,230.26 06/17/2026 INV PD LANDSCAPE MAI INVOICE:83058 CHECKDATE:06/17/2026
193920 05/31/2026 AP347 181779 116,051.13 116,051.13 06/17/2026 INV PD LANDSCAPE MAI INVOICE:83059 CHECKDATE:06/17/2026
156,281.39
7875 BOTANICAL DESIGNS LLC
193827 02/01/2026 AP347 181780 159.14 159.14 06/17/2026 INV PD PLANT SERVICE INVOICE:25412 CHECKDATE:06/17/2026
193828 05/01/2026 AP347 181780 159.14 159.14 06/17/2026 INV PD PLANT SERVICE INVOICE:GEP 34018 CHECKDATE:06/17/2026
50 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 318.28
7726 HANNAH HOUZE
193929 06/09/2026 AP347 181781 213.60 213.60 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050426-060826 CHECKDATE:06/17/2026
7701 HARSHINI SUBRAMANIAN
193930 06/05/2026 AP347 181782 60.00 60.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193930 CHECKDATE:06/17/2026
6722 HOLLY TAYLOR
193933 06/09/2026 AP347 181783 679.70 679.70 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050126-053126 CHECKDATE:06/17/2026
7139 INDU SINGH
193946 06/09/2026 AP347 181784 120.40 120.40 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050126-053126 CHECKDATE:06/17/2026
7771 KAI FINLEY
193947 06/05/2026 AP347 181785 75.00 75.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193947 CHECKDATE:06/17/2026
1820 KIMLEY-HORN AND ASSOCIATES, INC.
193948 04/30/2026 AP347 181786 1,689.58 1,689.58 06/17/2026 INV PD ON CALL ENG:

INVOICE:095824108-0426 CHECKDATE:06/17/2026
7534 LAURIE SHEAHAN
194057 06/09/2026 AP347 181787 478.80 478.80 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050126-053126 CHECKDATE:06/17/2026
6756 LEAL FAMILY INC.
193952 06/09/2026 AP347 181788 2,128.00 2,128.00 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050226-060626 CHECKDATE:06/17/2026
2076 LIFE-ASSIST, INC.
193953 26000078 06/01/2026 AP347 181789 124.88 124.88 06/17/2026 INV PD MEDICATION AN INVOICE:2134529 CHECKDATE:06/17/2026
193955 26000078 06/02/2026 AP347 181789 485.53 485.53 06/17/2026 INV PD MEDICATION AN INVOICE:2134583 CHECKDATE:06/17/2026
193954 26000078 06/01/2026 AP347 181789 1,127.69 1,127.69 06/17/2026 INV PD MEDICATION AN INVOICE:2134908 CHECKDATE:06/17/2026
193956 26000078 06/02/2026 AP347 181789 175.59 175.59 06/17/2026 INV PD MEDICATION AN INVOICE:2135599 CHECKDATE:06/17/2026
1,913.69
2291 LEAGUE OF CALIFORNIA CITIES
51 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194120 03/10/2026 AP347 181790 1,050.00 1,050.00 06/17/2026 INV PD MEMBERSHIP DU INVOICE:1770 CHECKDATE:06/17/2026
7923 LOS ANGELES AREA FIRE CHIEFS ASSOCIATION
193958 26000492 04/13/2026 AP347 181791 4,275.00 4,275.00 06/17/2026 INV PD SCS2 TUITION:

INVOICE:041326 CHECKDATE:06/17/2026
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
193904 06/02/2026 AP347 181792 89,329.42 89,329.42 06/17/2026 INV PD LEGAL SVCS: M INVOICE:060226 CHECKDATE:06/17/2026
7459 MADISON EMOTO GARAY
193926 06/05/2026 AP347 181793 90.00 90.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193926 CHECKDATE:06/17/2026
7937 MATTHEW HUDDLESTON
193944 06/01/2026 AP347 181794 140.00 140.00 06/17/2026 INV PD BOOT REIMBURS INVOICE:060126 CHECKDATE:06/17/2026
7699 MICAELA WOOD
193959 06/05/2026 AP347 181795 60.00 60.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193959 CHECKDATE:06/17/2026
7781 MICKI OLINGER CHAVEZ
193875 26000515 06/04/2026 AP347 181796 736.00 736.00 06/17/2026 INV PD TUITION REIMB INVOICE:060426 CHECKDATE:06/17/2026
6984 NETHRA GOPALAKRISHNA
193928 06/05/2026 AP347 181797 75.00 75.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193928 CHECKDATE:06/17/2026
2517 NI GOVERNMENT SERVICES INC.
193960 06/05/2026 AP347 181798 92.90 92.90 06/17/2026 INV PD MAY 2026 SAT INVOICE:26052908511 CHECKDATE:06/17/2026
7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.
193962 05/31/2026 AP347 181799 89.40 89.40 06/17/2026 INV PD ADDITIONAL PO INVOICE:111370 CHECKDATE:06/17/2026
6791 PEGGY LAWSON
193951 06/09/2026 AP347 181800 237.30 237.30 06/17/2026 INV PD INSTRUCTOR PA INVOICE:050126-053126 CHECKDATE:06/17/2026
6464 PACIFIC INSURANCE NETWORK SYSTEMS, INC
52 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193964 05/31/2026 AP347 181801 600.00 600.00 06/17/2026 INV PD SOFTWARE LICE INVOICE:3632 CHECKDATE:06/17/2026
7695 PRISHA BALANI
193823 06/05/2026 AP347 181802 60.00 60.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193823 CHECKDATE:06/17/2026
3283 ANDREW PROUD
193881 06/04/2026 AP347 181803 266.73 266.73 06/17/2026 INV PD BOOT REIMBURS INVOICE:060426 CHECKDATE:06/17/2026
2735 PWLC I, INC.
193969 02/10/2026 AP347 181804 3,208.00 3,208.00 06/17/2026 INV PD EXTRA WORK INVOICE:67673 CHECKDATE:06/17/2026
193970 02/10/2026 AP347 181804 180.00 180.00 06/17/2026 INV PD EXTRA WORK INVOICE:67674 CHECKDATE:06/17/2026
193971 02/10/2026 AP347 181804 45.36 45.36 06/17/2026 INV PD EXTRA WORK INVOICE:67675 CHECKDATE:06/17/2026
193972 02/10/2026 AP347 181804 35.09 35.09 06/17/2026 INV PD EXTRA WORK INVOICE:67676 CHECKDATE:06/17/2026
193973 02/10/2026 AP347 181804 18.80 18.80 06/17/2026 INV PD EXTRA WORK INVOICE:67677 CHECKDATE:06/17/2026
193974 02/10/2026 AP347 181804 52.55 52.55 06/17/2026 INV PD EXTRA WORK INVOICE:67678 CHECKDATE:06/17/2026
193975 04/07/2026 AP347 181804 56.06 56.06 06/17/2026 INV PD EXTRA WORK: A INVOICE:67921 CHECKDATE:06/17/2026
193976 04/07/2026 AP347 181804 38.81 38.81 06/17/2026 INV PD EXTRA WORK: R INVOICE:67922 CHECKDATE:06/17/2026
193980 04/07/2026 AP347 181804 138.00 138.00 06/17/2026 INV PD EXTRA WORK: S INVOICE:67923 CHECKDATE:06/17/2026
193981 04/07/2026 AP347 181804 56.06 56.06 06/17/2026 INV PD EXTRA WORK: C INVOICE:67924 CHECKDATE:06/17/2026
193982 04/07/2026 AP347 181804 90.56 90.56 06/17/2026 INV PD EXTRA WORK: V INVOICE:67925 CHECKDATE:06/17/2026
193983 04/07/2026 AP347 181804 4.31 4.31 06/17/2026 INV PD EXTRA WORK INVOICE:67926 CHECKDATE:06/17/2026
193984 04/07/2026 AP347 181804 73.31 73.31 06/17/2026 INV PD EXTRA WORK: L INVOICE:67927 CHECKDATE:06/17/2026
193985 04/07/2026 AP347 181804 21.56 21.56 06/17/2026 INV PD EXTRA WORK: P INVOICE:67928 CHECKDATE:06/17/2026
193986 04/07/2026 AP347 181804 64.68 64.68 06/17/2026 INV PD EXTRA WORK: S INVOICE:67929 CHECKDATE:06/17/2026
193987 04/07/2026 AP347 181804 69.00 69.00 06/17/2026 INV PD EXTRA WORK: F INVOICE:67930 CHECKDATE:06/17/2026
193988 04/07/2026 AP347 181804 138.00 138.00 06/17/2026 INV PD EXTRA WORK: F INVOICE:67931 CHECKDATE:06/17/2026
193989 05/29/2026 AP347 181804 1,335.84 1,335.84 06/17/2026 INV PD EXTRA WORK INVOICE:68165 CHECKDATE:06/17/2026
193990 05/29/2026 AP347 181804 521.03 521.03 06/17/2026 INV PD EXTRA WORK INVOICE:68166 CHECKDATE:06/17/2026
193991 05/29/2026 AP347 181804 748.00 748.00 06/17/2026 INV PD EXTRA WORK 53 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:68167 CHECKDATE:06/17/2026
193992 05/29/2026 AP347 181804 370.46 370.46 06/17/2026 INV PD EXTRA WORK INVOICE:68169 CHECKDATE:06/17/2026
193993 05/29/2026 AP347 181804 105.65 105.65 06/17/2026 INV PD EXTRA WORK INVOICE:68170 CHECKDATE:06/17/2026
193994 05/29/2026 AP347 181804 70.65 70.65 06/17/2026 INV PD EXTRA WORK INVOICE:68171 CHECKDATE:06/17/2026
193995 05/29/2026 AP347 181804 50.39 50.39 06/17/2026 INV PD EXTRA WORK INVOICE:68172 CHECKDATE:06/17/2026
193996 06/01/2026 AP347 181804 1,295.00 1,295.00 06/17/2026 INV PD WOODLAND PARK INVOICE:68189 CHECKDATE:06/17/2026
8,787.17
7578 L&L DEALER INVESTMENTS, INC
193997 04/01/2026 AP347 181805 56.97 56.97 06/17/2026 INV PD FIRE AUTOMOTI INVOICE:849640-1CVW CHECKDATE:06/17/2026
193998 04/13/2026 AP347 181805 118.85 118.85 06/17/2026 INV PD FIRE AUTOMOTI INVOICE:849647-1CVW CHECKDATE:06/17/2026
193999 04/01/2026 AP347 181805 248.43 248.43 06/17/2026 INV PD FIRE AUTOMOTI INVOICE:849998CVW CHECKDATE:06/17/2026
194000 04/01/2026 AP347 181805 35.00 35.00 06/17/2026 INV PD FIRE AUTOMOTI INVOICE:850003CVW CHECKDATE:06/17/2026
194001 04/02/2026 AP347 181805 708.44 708.44 06/17/2026 INV PD FIRE AUTOMOTI INVOICE:850037CVW CHECKDATE:06/17/2026
194002 06/03/2026 AP347 181805 2,199.68 2,199.68 06/17/2026 INV PD FIRE AUTOMOTI INVOICE:851773CVW CHECKDATE:06/17/2026
194003 06/03/2026 AP347 181805 4.79 4.79 06/17/2026 INV PD FIRE AUTOMOTI INVOICE:851872CVW CHECKDATE:06/17/2026
3,372.16
7439 QUIASON HOLT
193934 26000514 06/02/2026 AP347 181806 180.00 180.00 06/17/2026 INV PD TUITION REIMB INVOICE:060226 CHECKDATE:06/17/2026
6977 REID EMOTO
193927 06/05/2026 AP347 181807 135.00 135.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:193927 CHECKDATE:06/17/2026
4767 RICOH USA, INC.
194009 06/01/2026 AP347 181808 2,650.03 2,650.03 06/17/2026 INV PD ACCT 24569-33 INVOICE:110036501 CHECKDATE:06/17/2026
194010 05/27/2026 AP347 181808 624.41 624.41 06/17/2026 INV PD ACCT 24569-33 INVOICE:110060255 CHECKDATE:06/17/2026
3,274.44
7649 ROTH STAFFING COMPANIES, LP
194011 05/22/2026 AP347 181809 1,347.84 1,347.84 06/17/2026 INV PD TEMP STAFFING INVOICE:16398257 CHECKDATE:06/17/2026
194012 05/22/2026 AP347 181809 2,354.00 2,354.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16398258 CHECKDATE:06/17/2026
54 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194018 05/22/2026 AP347 181809 200.00 200.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16398259 CHECKDATE:06/17/2026
194013 05/22/2026 AP347 181809 1,607.60 1,607.60 06/17/2026 INV PD TEMP STAFFING INVOICE:16398260 CHECKDATE:06/17/2026
194014 05/22/2026 AP347 181809 972.00 972.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16398261 CHECKDATE:06/17/2026
194015 05/22/2026 AP347 181809 972.00 972.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16398262 CHECKDATE:06/17/2026
194016 05/22/2026 AP347 181809 1,274.52 1,274.52 06/17/2026 INV PD TEMP STAFFING INVOICE:16398263 CHECKDATE:06/17/2026
194017 05/22/2026 AP347 181809 1,155.84 1,155.84 06/17/2026 INV PD TEMP STAFFING INVOICE:16398264 CHECKDATE:06/17/2026
194021 05/29/2026 AP347 181809 2,144.88 2,144.88 06/17/2026 INV PD TEMP STAFFING INVOICE:16400610 CHECKDATE:06/17/2026
194022 05/29/2026 AP347 181809 2,951.84 2,951.84 06/17/2026 INV PD TEMP STAFFING INVOICE:16400611 CHECKDATE:06/17/2026
194028 05/29/2026 AP347 181809 440.00 440.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16400612 CHECKDATE:06/17/2026
194023 05/29/2026 AP347 181809 964.56 964.56 06/17/2026 INV PD TEMP STAFFING INVOICE:16400613 CHECKDATE:06/17/2026
194024 05/29/2026 AP347 181809 972.00 972.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16400614 CHECKDATE:06/17/2026
194025 05/29/2026 AP347 181809 972.00 972.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16400615 CHECKDATE:06/17/2026
194026 05/29/2026 AP347 181809 1,111.12 1,111.12 06/17/2026 INV PD TEMP STAFFING INVOICE:16400616 CHECKDATE:06/17/2026
194027 05/29/2026 AP347 181809 1,155.84 1,155.84 06/17/2026 INV PD TEMP STAFFING INVOICE:16400617 CHECKDATE:06/17/2026
194019 05/29/2026 AP347 181809 5,504.00 5,504.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16400618 CHECKDATE:06/17/2026
194020 05/29/2026 AP347 181809 30.00 30.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16402625 CHECKDATE:06/17/2026
194035 06/05/2026 AP347 181809 1,607.04 1,607.04 06/17/2026 INV PD TEMP STAFFING INVOICE:16402946 CHECKDATE:06/17/2026
194036 06/05/2026 AP347 181809 2,354.00 2,354.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16402947 CHECKDATE:06/17/2026
194029 06/05/2026 AP347 181809 480.00 480.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16402948 CHECKDATE:06/17/2026
194030 06/05/2026 AP347 181809 964.56 964.56 06/17/2026 INV PD TEMP STAFFING INVOICE:16402949 CHECKDATE:06/17/2026
194031 06/05/2026 AP347 181809 777.60 777.60 06/17/2026 INV PD TEMP STAFFING INVOICE:16402950 CHECKDATE:06/17/2026
194032 06/05/2026 AP347 181809 777.60 777.60 06/17/2026 INV PD TEMP STAFFING INVOICE:16402951 CHECKDATE:06/17/2026
194033 06/05/2026 AP347 181809 1,143.80 1,143.80 06/17/2026 INV PD TEMP STAFFING INVOICE:16402952 CHECKDATE:06/17/2026
194034 06/05/2026 AP347 181809 866.88 866.88 06/17/2026 INV PD TEMP STAFFING INVOICE:16402953 CHECKDATE:06/17/2026
194037 06/05/2026 AP347 181809 5,504.00 5,504.00 06/17/2026 INV PD TEMP STAFFING INVOICE:16402954 CHECKDATE:06/17/2026
40,605.52
6964 SATURN ELECTRIC, INC.
194042 04/30/2026 AP347 181810 254.42 254.42 06/17/2026 INV PD ELECTRICAL RE 55 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:771-146 CHECKDATE:06/17/2026
7470 SAVERA SEKHON
194039 06/05/2026 AP347 181811 90.00 90.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:194039 CHECKDATE:06/17/2026
4407 SDC ASSESSOR/RECORDER/COUNTY CLERK
193902 06/03/2026 AP347 181812 180.00 180.00 06/17/2026 INV PD RECORDED DOCU INVOICE:202600479 CHECKDATE:06/17/2026
1886 COUNTY OF SAN DIEGO, RCS
194007 06/01/2026 AP347 181813 110.00 110.00 06/17/2026 INV PD CAP CODE FOR INVOICE:26CTOFSMC11 CHECKDATE:06/17/2026
194008 06/01/2026 AP347 181813 11,712.00 11,712.00 06/17/2026 INV PD MAY 2026 RADI INVOICE:26CTOFSMN11 CHECKDATE:06/17/2026
11,822.00
1923 SAN DIEGO COUNTY WATER AUTHORITY
194038 06/08/2026 AP347 181814 300.00 300.00 06/17/2026 INV PD ENCROACHMENT INVOICE:194038 CHECKDATE:06/17/2026
1756 SAN DIEGO GAS & ELECTRIC
194043 05/18/2026 AP347 181815 13.91 13.91 06/17/2026 INV PD ACCT 21000149 INVOICE:194043 CHECKDATE:06/17/2026
194044 06/08/2026 AP347 181815 127.84 127.84 06/17/2026 INV PD ACCT 00180656 INVOICE:194044 CHECKDATE:06/17/2026
194045 06/08/2026 AP347 181815 44.00 44.00 06/17/2026 INV PD ACCT 00210252 INVOICE:194045 CHECKDATE:06/17/2026
194046 06/08/2026 AP347 181815 192.31 192.31 06/17/2026 INV PD ACCT 00210414 INVOICE:194046 CHECKDATE:06/17/2026
194047 06/08/2026 AP347 181815 3,214.06 3,214.06 06/17/2026 INV PD ACCT 00281645 INVOICE:194047 CHECKDATE:06/17/2026
194048 06/08/2026 AP347 181815 1,377.90 1,377.90 06/17/2026 INV PD ACCT 00309895 INVOICE:194048 CHECKDATE:06/17/2026
194049 06/08/2026 AP347 181815 14.63 14.63 06/17/2026 INV PD ACCT 00322650 INVOICE:194049 CHECKDATE:06/17/2026
194050 06/08/2026 AP347 181815 50.86 50.86 06/17/2026 INV PD ACCT 00468243 INVOICE:194050 CHECKDATE:06/17/2026
194051 06/08/2026 AP347 181815 37.06 37.06 06/17/2026 INV PD ACCT 00528843 INVOICE:194051 CHECKDATE:06/17/2026
194052 06/04/2026 AP347 181815 16.95 16.95 06/17/2026 INV PD ACCT 00639307 INVOICE:194052 CHECKDATE:06/17/2026
194053 06/08/2026 AP347 181815 92.62 92.62 06/17/2026 INV PD ACCT 00639307 INVOICE:194053 CHECKDATE:06/17/2026
194054 06/04/2026 AP347 181815 198.16 198.16 06/17/2026 INV PD ACCT 00772912 INVOICE:194054 CHECKDATE:06/17/2026
194055 06/08/2026 AP347 181815 131.25 131.25 06/17/2026 INV PD ACCT 00866981 INVOICE:194055 CHECKDATE:06/17/2026
194056 06/08/2026 AP347 181815 12.02 12.02 06/17/2026 INV PD ACCT 00888150 INVOICE:194056 CHECKDATE:06/17/2026
56 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5,523.57
7207 SIDDHARTH SUBRAMANIAN
194058 06/05/2026 AP347 181816 60.00 60.00 06/17/2026 INV PD YOUTH COMMISS INVOICE:194058 CHECKDATE:06/17/2026
2632 SOUTHWEST TRAILER SALES
194062 26000377 06/02/2026 AP347 181817 12,477.68 12,477.68 06/17/2026 INV PD DUMP TRAILER INVOICE:9269 CHECKDATE:06/17/2026
4827 SUPERIOR CLEANING EQUIPMENT, INC.
194063 02/23/2026 AP347 181818 168.13 168.13 06/17/2026 INV PD BUILDING MATE INVOICE:Q-47500 CHECKDATE:06/17/2026
194064 03/23/2026 AP347 181818 121.06 121.06 06/17/2026 INV PD BUILDING MATE INVOICE:Q-47991 CHECKDATE:06/17/2026
194065 04/22/2026 AP347 181818 260.48 260.48 06/17/2026 INV PD BUILDING MATE INVOICE:Q-49023 CHECKDATE:06/17/2026
549.67
6728 T-MOBILE USA INC.
194066 05/21/2026 AP347 181819 740.46 740.46 06/17/2026 INV PD ACCT 98244974 INVOICE:052126 CHECKDATE:06/17/2026
1675 TARGET SPECIALTY PRODUCTS
194067 05/21/2026 AP347 181820 87.75 87.75 06/17/2026 INV PD FERTILIZERS/H INVOICE:INVP502161731 CHECKDATE:06/17/2026
194068 05/27/2026 AP347 181820 3,074.11 3,074.11 06/17/2026 INV PD FERTILIZERS/H INVOICE:INVP502166015 CHECKDATE:06/17/2026
3,161.86
5635 S2N INCORPORATED
194069 06/01/2026 AP347 181821 350.00 350.00 06/17/2026 INV PD PUBLIC NOTICE INVOICE:11057 CHECKDATE:06/17/2026
7647 TORREY PINES BUILDING AND SIGNAGE INC
194060 26000499 04/30/2026 AP347 181822 9,955.38 9,955.38 06/17/2026 INV PD PARK ENTRY SI INVOICE:INV-36266 CHECKDATE:06/17/2026
6997 TRUE NORTH COMPLIANCE SERVICES, INC.
194071 06/01/2026 AP347 181823 560.00 560.00 06/17/2026 INV PD LAND DEVELOPM INVOICE:26-05-021-2 CHECKDATE:06/17/2026
4169 TURF STAR INC
194072 06/02/2026 AP347 181824 173.86 173.86 06/17/2026 INV PD SERVICE INVOICE:INV157923 CHECKDATE:06/17/2026
194073 06/02/2026 AP347 181824 82.85 82.85 06/17/2026 INV PD SERVICE 57 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:INV157924 CHECKDATE:06/17/2026
194074 06/02/2026 AP347 181824 68.00 68.00 06/17/2026 INV PD SERVICE INVOICE:INV157925 CHECKDATE:06/17/2026
194075 06/02/2026 AP347 181824 93.44 93.44 06/17/2026 INV PD SERVICE INVOICE:INV157926 CHECKDATE:06/17/2026
194076 06/02/2026 AP347 181824 101.93 101.93 06/17/2026 INV PD SERVICE INVOICE:INV157928 CHECKDATE:06/17/2026
194077 06/02/2026 AP347 181824 68.00 68.00 06/17/2026 INV PD SERVICE INVOICE:INV157929 CHECKDATE:06/17/2026
194078 06/02/2026 AP347 181824 137.97 137.97 06/17/2026 INV PD SERVICE INVOICE:INV157930 CHECKDATE:06/17/2026
194079 06/02/2026 AP347 181824 89.22 89.22 06/17/2026 INV PD SERVICE INVOICE:INV157931 CHECKDATE:06/17/2026
194080 06/02/2026 AP347 181824 68.00 68.00 06/17/2026 INV PD SERVICE INVOICE:INV157932 CHECKDATE:06/17/2026
194081 06/02/2026 AP347 181824 112.53 112.53 06/17/2026 INV PD SERVICE INVOICE:INV157933 CHECKDATE:06/17/2026
194082 06/02/2026 AP347 181824 91.32 91.32 06/17/2026 INV PD SERVICE INVOICE:INV157934 CHECKDATE:06/17/2026
194083 06/02/2026 AP347 181824 135.85 135.85 06/17/2026 INV PD SERVICE INVOICE:INV157935 CHECKDATE:06/17/2026
194084 06/02/2026 AP347 181824 169.80 169.80 06/17/2026 INV PD SERVICE INVOICE:INV157936 CHECKDATE:06/17/2026
1,392.77
4734 SAN DIEGO NEWSPAPER HOLDINGS, LLC
194040 04/30/2026 AP347 181825 6,191.06 6,191.06 06/17/2026 INV PD LEGAL AD SVCS INVOICE:0000640453 CHECKDATE:06/17/2026
194041 05/31/2026 AP347 181825 1,591.10 1,591.10 06/17/2026 INV PD LEGAL AD SVCS INVOICE:0000642438 CHECKDATE:06/17/2026
7,782.16
5407 US BANK CORPORATE PAYMENT SYSTEMS
193886 04/27/2026 AP347 181826 1,104.52 1,104.52 06/17/2026 INV PD ACCT ENDING 5 INVOICE:193886 CHECKDATE:06/17/2026
193887 04/27/2026 AP347 181826 754.18 754.18 06/17/2026 INV PD ACCT ENDING 4 INVOICE:193887 CHECKDATE:06/17/2026
194115 04/27/2026 AP347 181826 1,026.29 1,026.29 06/17/2026 INV PD ACCT ENDING 8 INVOICE:194115 CHECKDATE:06/17/2026
194152 04/27/2026 AP347 181826 1,025.39 1,025.39 06/17/2026 INV PD ACCT ENDING 5 INVOICE:194152 CHECKDATE:06/17/2026
3,910.38
1740 VALLECITOS WATER DISTRICT
194085 05/28/2026 AP347 181827 105,189.38 105,189.38 06/17/2026 INV PD CUST NO 00004 INVOICE:194085 CHECKDATE:06/17/2026
194086 05/28/2026 AP347 181827 1,924.91 1,924.91 06/17/2026 INV PD CUST NO 00057 INVOICE:194086 CHECKDATE:06/17/2026
194087 05/28/2026 AP347 181827 9,865.53 9,865.53 06/17/2026 INV PD CUST NO 00030 INVOICE:194087 CHECKDATE:06/17/2026
194088 06/03/2026 AP347 181827 72,821.04 72,821.04 06/17/2026 INV PD CUST NO 00057 INVOICE:194088 CHECKDATE:06/17/2026
58 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194153 06/03/2026 AP347 181827 2,669.65 2,669.65 06/17/2026 INV PD CUST NO 00004 INVOICE:194153 CHECKDATE:06/17/2026
192,470.51
1764 VISTA IRRIGATION DISTRICT
194093 06/01/2026 AP347 181828 2,926.64 2,926.64 06/17/2026 INV PD ACCT 9903-045 INVOICE:194093 CHECKDATE:06/17/2026
194094 06/01/2026 AP347 181828 7,033.86 7,033.86 06/17/2026 INV PD ACCT 9908-042 INVOICE:194094 CHECKDATE:06/17/2026
9,960.50
1474 VSP
194101 06/03/2026 AP347 181829 1,175.51 1,175.51 06/17/2026 INV PD VOL VISION (A INVOICE:825357881 CHECKDATE:06/17/2026
194100 06/03/2026 AP347 181829 1,178.82 1,178.82 06/17/2026 INV PD VOL VISION (A INVOICE:825359500 CHECKDATE:06/17/2026
194102 06/03/2026 AP347 181829 65.13 65.13 06/17/2026 INV PD VOL VISION (R INVOICE:825359506 CHECKDATE:06/17/2026
2,419.46
1988 WESTAIR GAS & EQUIPMENT
194103 05/28/2026 AP347 181830 217.84 217.84 06/17/2026 INV PD MEDICAL BILLA INVOICE:0012234543 CHECKDATE:06/17/2026
194104 05/28/2026 AP347 181830 163.08 163.08 06/17/2026 INV PD MEDICAL BILLA INVOICE:0012234545 CHECKDATE:06/17/2026
194105 05/28/2026 AP347 181830 75.08 75.08 06/17/2026 INV PD MEDICAL BILLA INVOICE:0012234548 CHECKDATE:06/17/2026
194106 05/28/2026 AP347 181830 190.46 190.46 06/17/2026 INV PD MEDICAL BILLA INVOICE:0012234551 CHECKDATE:06/17/2026
194107 06/03/2026 AP347 181830 180.14 180.14 06/17/2026 INV PD MEDICAL BILLA INVOICE:0012238038 CHECKDATE:06/17/2026
194108 06/03/2026 AP347 181830 180.14 180.14 06/17/2026 INV PD MEDICAL BILLA INVOICE:0012238040 CHECKDATE:06/17/2026
194109 06/03/2026 AP347 181830 125.38 125.38 06/17/2026 INV PD MEDICAL BILLA INVOICE:0012238042 CHECKDATE:06/17/2026
1,132.12
1677 WITTMAN ENTERPRISES, LLC
194110 05/31/2026 AP347 181831 12,864.00 12,864.00 06/17/2026 INV PD EMS BILLING S INVOICE:WITT-000567 CHECKDATE:06/17/2026
1936 WORKPLACE SERVICES, INC.
194111 26000396 06/08/2026 AP347 181832 9,865.00 9,865.00 06/17/2026 INV PD FS1 GYM FLOOR INVOICE:092168 CHECKDATE:06/17/2026
1280 CDW GOVERNMENT, INC.
193872 26000495 06/08/2026 AP347 181840 306.06 306.06 06/17/2026 INV PD TVS - EQUIPME INVOICE:AJ6W32G CHECKDATE:06/17/2026
193873 26000495 06/09/2026 AP347 181840 1,245.74 1,245.74 06/17/2026 INV PD TVS - EQUIPME 59 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:AJ6XT7V CHECKDATE:06/17/2026
193874 26000216 06/09/2026 AP347 181840 12,210.76 12,210.76 06/17/2026 INV PD AZURE OVERAGE INVOICE:AJ6XW6R CHECKDATE:06/17/2026
13,762.56
7239 AMORANTO FAMILY LLC
194173 06/04/2026 AP347 181842 2,275.80 2,275.80 06/24/2026 INV PD ENCAMPMENT CL INVOICE:3306 CHECKDATE:06/24/2026
194172 06/05/2026 AP347 181842 433.97 433.97 06/24/2026 INV PD ENCAMPMENT CL INVOICE:3314 CHECKDATE:06/24/2026
2,709.77
1005 BURTON'S FIRE, INC.
194190 06/02/2026 AP347 181843 818.77 818.77 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:S71989 CHECKDATE:06/24/2026
194191 06/08/2026 AP347 181843 545.56 545.56 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:S72071 CHECKDATE:06/24/2026
1,364.33
6590 CHEROKEE CHEMICAL CO., INC
194200 05/21/2026 AP347 181844 125.00 125.00 06/24/2026 INV PD MONTHLY WATER INVOICE:0522749-IN CHECKDATE:06/24/2026
1280 CDW GOVERNMENT, INC.
194201 26000495 06/09/2026 AP347 181845 299.55 299.55 06/24/2026 INV PD TVS - EQUIPME INVOICE:AJ6YD9E CHECKDATE:06/24/2026
4823 COAST NEWS INC
194235 06/12/2026 AP347 181846 372.78 372.78 06/24/2026 INV PD LEGAL AD SERV INVOICE:00161598 CHECKDATE:06/24/2026
194203 06/12/2026 AP347 181846 325.50 325.50 06/24/2026 INV PD LEGAL AD SERV INVOICE:00161603 CHECKDATE:06/24/2026
194204 06/12/2026 AP347 181846 337.13 337.13 06/24/2026 INV PD LEGAL AD SERV INVOICE:00161604 CHECKDATE:06/24/2026
1,035.41
2197 ENTENMANN-ROVIN CO.
194252 06/11/2026 AP347 181847 459.00 459.00 06/24/2026 INV PD EMT BADGES INVOICE:0195606-IN CHECKDATE:06/24/2026
3586 FASTENAL COMPANY
194237 04/28/2026 AP347 181848 102.74 102.74 06/24/2026 INV PD SAFETY BOOTS INVOICE:CAESC103811 CHECKDATE:06/24/2026
194238 05/05/2026 AP347 181848 34.25 34.25 06/24/2026 INV PD SAFETY BOOTS INVOICE:CAESC103942 CHECKDATE:06/24/2026
194239 05/05/2026 AP347 181848 -34.25 -34.25 06/24/2026 CRM PD CREDIT FOR IN INVOICE:CAESC103948 CHECKDATE:06/24/2026
194240 05/12/2026 AP347 181848 34.25 34.25 06/24/2026 INV PD SAFETY BOOTS 60 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:CAESC103990 CHECKDATE:06/24/2026
136.99
1654 FLEETPRIDE
194243 05/27/2026 AP347 181849 131.05 131.05 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:134862812 CHECKDATE:06/24/2026
5944 GAFCON PM-CM, LLC
194253 04/15/2026 AP347 181850 350.91 350.91 06/24/2026 INV PD DBE AND LABOR INVOICE:53978 CHECKDATE:06/24/2026
194256 05/14/2026 AP347 181850 246.65 246.65 06/24/2026 INV PD DBE AND LABOR INVOICE:54111 CHECKDATE:06/24/2026
194258 05/14/2026 AP347 181850 270.52 270.52 06/24/2026 INV PD DBE AND LABOR INVOICE:54112 CHECKDATE:06/24/2026
194257 05/14/2026 AP347 181850 270.52 270.52 06/24/2026 INV PD DBE AND LABOR INVOICE:54113 CHECKDATE:06/24/2026
194264 05/14/2026 AP347 181850 247.48 247.48 06/24/2026 INV PD DBE AND LABOR INVOICE:54114 CHECKDATE:06/24/2026
194408 05/14/2026 AP347 181850 279.13 279.13 06/24/2026 INV PD DBE AND LABOR INVOICE:54115 CHECKDATE:06/24/2026
194254 05/14/2026 AP347 181850 384.37 384.37 06/24/2026 INV PD DBE AND LABOR INVOICE:54116 CHECKDATE:06/24/2026
194409 05/14/2026 AP347 181850 241.34 241.34 06/24/2026 INV PD DBE AND LABOR INVOICE:54118 CHECKDATE:06/24/2026
194410 05/14/2026 AP347 181850 241.34 241.34 06/24/2026 INV PD DBE AND LABOR INVOICE:54119 CHECKDATE:06/24/2026
194411 26000133 05/14/2026 AP347 181850 331.04 331.04 06/24/2026 INV PD DBE AND LABOR INVOICE:54121 CHECKDATE:06/24/2026
194259 26000075 05/14/2026 AP347 181850 421.99 421.99 06/24/2026 INV PD DBE AND LABOR INVOICE:54122 CHECKDATE:06/24/2026
194265 26000120 05/14/2026 AP347 181850 315.60 315.60 06/24/2026 INV PD TO 14 - DBE A INVOICE:54123 CHECKDATE:06/24/2026
194260 26000225 05/14/2026 AP347 181850 304.00 304.00 06/24/2026 INV PD DBE AND LABOR INVOICE:54125 CHECKDATE:06/24/2026
194261 26000345 05/14/2026 AP347 181850 358.68 358.68 06/24/2026 INV PD DBE AND LABOR INVOICE:54127 CHECKDATE:06/24/2026
194262 26000246 05/14/2026 AP347 181850 559.06 559.06 06/24/2026 INV PD TO 23 - DBE A INVOICE:54128 CHECKDATE:06/24/2026
194263 05/14/2026 AP347 181850 268.53 268.53 06/24/2026 INV PD DBE AND LABOR INVOICE:54129 CHECKDATE:06/24/2026
194255 26000386 05/14/2026 AP347 181850 370.95 370.95 06/24/2026 INV PD DBE AND LABOR INVOICE:54130 CHECKDATE:06/24/2026
5,462.11
6417 HASA, INC
194275 05/26/2026 AP347 181851 935.25 935.25 06/24/2026 INV PD POOL CHEMICAL INVOICE:1125697 CHECKDATE:06/24/2026
194276 05/26/2026 AP347 181851 701.44 701.44 06/24/2026 INV PD POOL CHEMICAL INVOICE:1125700 CHECKDATE:06/24/2026
194277 06/02/2026 AP347 181851 539.57 539.57 06/24/2026 INV PD POOL CHEMICAL INVOICE:1128047 CHECKDATE:06/24/2026
194278 06/09/2026 AP347 181851 215.30 215.30 06/24/2026 INV PD POOL CHEMICAL 61 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:1130576 CHECKDATE:06/24/2026
194279 06/09/2026 AP347 181851 466.24 466.24 06/24/2026 INV PD POOL CHEMICAL INVOICE:1130577 CHECKDATE:06/24/2026
2,857.80
1095 HINDERLITER DE LLAMAS
194284 05/25/2026 AP347 181852 4,454.26 4,454.26 06/24/2026 INV PD SALES TAX AUD INVOICE:SIN063209 CHECKDATE:06/24/2026
7131 LOOMIS ARMORED US, LLC
194314 05/31/2026 AP347 181853 2,375.43 2,375.43 06/24/2026 INV PD ARMORED CAR T INVOICE:13994841 CHECKDATE:06/24/2026
4405 MICHAEL BAKER INTERNATIONAL, INC.
194319 03/13/2026 AP347 181854 9,292.06 9,292.06 06/24/2026 INV PD PROFESSIONAL INVOICE:1280060 CHECKDATE:06/24/2026
6940 NBS GOVERNMENT FINANCE GROUP
194338 06/03/2026 AP347 181855 270.00 270.00 06/24/2026 INV PD AMBULANCE FEE INVOICE:202606-1971 CHECKDATE:06/24/2026
6653 QUENCH USA, INC
194370 06/01/2026 AP347 181856 190.32 190.32 06/24/2026 INV PD WATER COOLER INVOICE:IN10966961 CHECKDATE:06/24/2026
6155 SAN DIEGO FRICTION
194379 06/10/2026 AP347 181857 328.58 328.58 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:04P74946 CHECKDATE:06/24/2026
194380 06/15/2026 AP347 181857 126.89 126.89 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:04P75125 CHECKDATE:06/24/2026
194381 06/15/2026 AP347 181857 10.66 10.66 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:04P75144 CHECKDATE:06/24/2026
466.13
3842 SNAP ON INDUSTRIAL
194386 06/10/2026 AP347 181858 3,029.40 3,029.40 06/24/2026 INV PD SHOPKEY DIAGN INVOICE:ARV/68271821 CHECKDATE:06/24/2026
3518 ARIZONA MACHINERY LLC
194394 05/28/2026 AP347 181859 97.57 97.57 06/24/2026 INV PD SMALL EQUIPME INVOICE:199160 CHECKDATE:06/24/2026
1830 STRYKER SALES CORPORATION
194390 26000445 06/05/2026 AP347 181860 37.75 37.75 06/24/2026 INV PD NEW GURNEY AN INVOICE:9212510054 CHECKDATE:06/24/2026
62 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1761 TRANE U.S. INC
194397 06/08/2026 AP347 181861 990.00 990.00 06/24/2026 INV PD HVAC REPAIRS:

INVOICE:990549115 CHECKDATE:06/24/2026
7334 WESTFLEX, INC
194398 04/07/2026 AP347 181862 56.66 56.66 06/24/2026 INV PD SMALL EQUIPME INVOICE:5011840 CHECKDATE:06/24/2026
194399 05/13/2026 AP347 181862 128.56 128.56 06/24/2026 INV PD HEAVY EQUIPME INVOICE:5012489 CHECKDATE:06/24/2026
185.22
6769 LOS ANGELES TRUCK CENTERS, LLC
194414 26000442 06/02/2026 AP347 181863 1,128.25 1,128.25 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:XA290261168:01 CHECKDATE:06/24/2026
194415 26000442 06/03/2026 AP347 181863 1,148.27 1,148.27 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:XA290261257:01 CHECKDATE:06/24/2026
2,276.52
1852 VERIZON WIRELESS
194404 06/03/2026 AP347 181864 8,105.61 8,105.61 06/24/2026 INV PD ACCT 87109522 INVOICE:6145232311 CHECKDATE:06/24/2026
6328 WINZER FRANCHISE COMPANY, INC
194412 06/03/2026 AP347 181865 1,406.36 1,406.36 06/24/2026 INV PD EXPENDABLE MA INVOICE:3984057 CHECKDATE:06/24/2026
7869 4IMPRINT,INC
194155 26000493 06/04/2026 AP347 181866 637.32 637.32 06/24/2026 INV PD CERT PREP PRO INVOICE:15160016 CHECKDATE:06/24/2026
1053 ACE UNIFORMS
194156 26000503 06/05/2026 AP347 181867 179.43 179.43 06/24/2026 INV PD NEW HIRE SUPP INVOICE:VS0137637 CHECKDATE:06/24/2026
6890 DARIA ZARRABI
194183 26000390 03/13/2026 AP347 181868 1,589.00 1,589.00 06/24/2026 INV PD 4TH OF JULY E INVOICE:ABC0310S3 CHECKDATE:06/24/2026
2641 JEREMY ADEN
194158 26000516 05/27/2026 AP347 181869 835.00 835.00 06/24/2026 INV PD TUITION REIMB INVOICE:052726 CHECKDATE:06/24/2026
1103 ALLIE'S PARTY RENTAL
194182 26000484 05/18/2026 AP347 181870 2,163.47 2,163.47 06/24/2026 INV PD 4TH OF JULY E INVOICE:1-123118.1.4 CHECKDATE:06/24/2026
63 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7939 ANDREW WILSON
194159 26000517 06/01/2026 AP347 181871 180.00 180.00 06/24/2026 INV PD TUITION REIMB INVOICE:060126 CHECKDATE:06/24/2026
6319 AT&T
194164 06/11/2026 AP347 181872 60.06 60.06 06/24/2026 INV PD ACCT 82900027 INVOICE:6391736114 CHECKDATE:06/24/2026
194165 06/11/2026 AP347 181872 97.88 97.88 06/24/2026 INV PD ACCT 83100095 INVOICE:9119447111 CHECKDATE:06/24/2026
157.94
1177 AT&T
194160 05/25/2026 AP347 181873 30.92 30.92 06/24/2026 INV PD ACCT 76059101 INVOICE:194160 CHECKDATE:06/24/2026
194162 05/25/2026 AP347 181873 29.09 29.09 06/24/2026 INV PD ACCT 76074497 INVOICE:194162 CHECKDATE:06/24/2026
194163 05/25/2026 AP347 181873 28.31 28.31 06/24/2026 INV PD ACCT 76073692 INVOICE:194163 CHECKDATE:06/24/2026

88.32 4675 BEAR ELECTRICAL SOLUTIONS, LLC
194168 04/30/2026 AP347 181874 1,540.00 1,540.00 06/24/2026 INV PD TRAFFIC SIGNA INVOICE:11112 CHECKDATE:06/24/2026
194169 04/30/2026 AP347 181874 5,642.50 5,642.50 06/24/2026 INV PD TRAFFIC SIGNA INVOICE:11226 CHECKDATE:06/24/2026
194170 04/30/2026 AP347 181874 1,700.00 1,700.00 06/24/2026 INV PD TRAFFIC SIGNA INVOICE:11227 CHECKDATE:06/24/2026
194171 04/30/2026 AP347 181874 12,939.80 12,939.80 06/24/2026 INV PD TRAFFIC SIGNA INVOICE:11228 CHECKDATE:06/24/2026
21,822.30
2073 BOUND TREE MEDICAL, LLC
194174 06/09/2026 AP347 181875 657.01 657.01 06/24/2026 INV PD MEDICAL BILLA INVOICE:86237111 CHECKDATE:06/24/2026
194175 06/09/2026 AP347 181875 28.92 28.92 06/24/2026 INV PD MEDICAL BILLA INVOICE:86237112 CHECKDATE:06/24/2026
194176 06/09/2026 AP347 181875 20.85 20.85 06/24/2026 INV PD MEDICAL BILLA INVOICE:86237113 CHECKDATE:06/24/2026
194177 06/09/2026 AP347 181875 41.62 41.62 06/24/2026 INV PD MEDICAL BILLA INVOICE:86237114 CHECKDATE:06/24/2026
194178 06/09/2026 AP347 181875 28.92 28.92 06/24/2026 INV PD MEDICAL BILLA INVOICE:86237115 CHECKDATE:06/24/2026
194179 26000443 06/10/2026 AP347 181875 74.89 74.89 06/24/2026 INV PD RE-CHASSIS RE INVOICE:86238740 CHECKDATE:06/24/2026
194184 26000444 06/10/2026 AP347 181875 74.89 74.89 06/24/2026 INV PD RE-CHASSIS RE INVOICE:86238741 CHECKDATE:06/24/2026
194180 06/10/2026 AP347 181875 136.06 136.06 06/24/2026 INV PD MEDICAL BILLA INVOICE:86238742 CHECKDATE:06/24/2026
194181 06/10/2026 AP347 181875 923.67 923.67 06/24/2026 INV PD MEDICAL BILLA 64 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:86238743 CHECKDATE:06/24/2026
194185 06/11/2026 AP347 181875 19.58 19.58 06/24/2026 INV PD MEDICAL BILLA INVOICE:86240274 CHECKDATE:06/24/2026
194186 06/15/2026 AP347 181875 378.03 378.03 06/24/2026 INV PD MEDICAL BILLA INVOICE:86243250 CHECKDATE:06/24/2026
194187 06/15/2026 AP347 181875 17.73 17.73 06/24/2026 INV PD MEDICAL BILLA INVOICE:86243251 CHECKDATE:06/24/2026
194188 06/15/2026 AP347 181875 116.66 116.66 06/24/2026 INV PD MEDICAL BILLA INVOICE:86243252 CHECKDATE:06/24/2026
194189 06/15/2026 AP347 181875 18.15 18.15 06/24/2026 INV PD MEDICAL BILLA INVOICE:86243253 CHECKDATE:06/24/2026
2,536.98
1517 CA BUILDING STANDARDS COMMISSION
194192 07/01/2025 AP347 181876 5,444.30 5,444.30 06/24/2026 INV PD 2ND QUARTER P INVOICE:070125 CHECKDATE:06/24/2026
194193 10/01/2025 AP347 181877 1,259.80 1,259.80 06/24/2026 INV PD 3RD QUARTER P INVOICE:100126 CHECKDATE:06/24/2026
194194 01/01/2026 AP347 181878 1,250.50 1,250.50 06/24/2026 INV PD 4TH QUARTER P INVOICE:010126 CHECKDATE:06/24/2026
194195 04/01/2026 AP347 181879 3,723.30 3,723.30 06/24/2026 INV PD 1ST QUARTER P INVOICE:040126 CHECKDATE:06/24/2026
194196 01/01/2025 AP347 181880 2,897.10 2,897.10 06/24/2026 INV PD 4TH QUARTER P INVOICE:010125 CHECKDATE:06/24/2026
5526 DEPARTMENT OF RESOURCES RECYCLING AND
194197 05/29/2026 AP347 181881 1,121.80 1,121.80 06/24/2026 INV PD CCP-23-269 UN INVOICE:0000001714246 CHECKDATE:06/24/2026
5715 CHRISTOPHER CARROLL
194198 05/18/2026 AP347 181882 50.00 50.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
6619 CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC
194202 05/31/2026 AP347 181883 20,312.00 20,312.00 06/24/2026 INV PD HHW MGMT SVC:

INVOICE:72404508701 CHECKDATE:06/24/2026
3678 COLANTUONO, HIGHSMITH & WHATLEY, PC
194426 06/04/2026 AP347 181884 15,299.50 15,299.50 06/24/2026 INV PD LEGAL SVCS: M INVOICE:71141A CHECKDATE:06/24/2026
1648 DEPT OF JUSTICE
194389 06/03/2026 AP347 181885 495.00 495.00 06/24/2026 INV PD FINGERPRINT A INVOICE:050905 CHECKDATE:06/24/2026
65 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6301 DIANA CAVANAUGH
194199 05/18/2026 AP347 181886 50.00 50.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
6252 EIDE BAILLY LLP
194208 05/27/2026 AP347 181887 7,960.44 7,960.44 06/24/2026 INV PD CITY ACCOUNTI INVOICE:EI02077981 CHECKDATE:06/24/2026
6099 ENTERPRISE SECURITY, INC
194211 06/01/2026 AP347 181888 7,325.75 7,325.75 06/24/2026 INV PD SECURITY ACCE INVOICE:62552 CHECKDATE:06/24/2026
1000 EXECUTIVE LANDSCAPE INC.
194213 03/30/2026 AP347 181889 147.45 147.45 06/24/2026 INV PD EXTRA WORK INVOICE:2633018 CHECKDATE:06/24/2026
194214 03/30/2026 AP347 181889 47.03 47.03 06/24/2026 INV PD EXTRA WORK INVOICE:2633019 CHECKDATE:06/24/2026
194215 03/30/2026 AP347 181889 600.00 600.00 06/24/2026 INV PD EXTRA WORK INVOICE:2633020 CHECKDATE:06/24/2026
194216 04/15/2026 AP347 181889 35.98 35.98 06/24/2026 INV PD EXTRA WORK INVOICE:2633021 CHECKDATE:06/24/2026
194218 04/15/2026 AP347 181889 345.80 345.80 06/24/2026 INV PD EXTRA WORK INVOICE:2633022 CHECKDATE:06/24/2026
194219 04/15/2026 AP347 181889 18.59 18.59 06/24/2026 INV PD EXTRA WORK INVOICE:2633023 CHECKDATE:06/24/2026
194232 05/14/2026 AP347 181889 152.51 152.51 06/24/2026 INV PD EXTRA WORK INVOICE:26335102 CHECKDATE:06/24/2026
194233 05/14/2026 AP347 181889 595.02 595.02 06/24/2026 INV PD EXTRA WORK INVOICE:26335103 CHECKDATE:06/24/2026
194212 03/13/2026 AP347 181889 2,296.46 2,296.46 06/24/2026 INV PD EXTRA WORK INVOICE:2633516A CHECKDATE:06/24/2026
194217 03/30/2026 AP347 181889 49.73 49.73 06/24/2026 INV PD EXTRA WORK INVOICE:2633551 CHECKDATE:06/24/2026
194220 04/15/2026 AP347 181889 110.50 110.50 06/24/2026 INV PD EXTRA WORK INVOICE:2633566 CHECKDATE:06/24/2026
194221 04/15/2026 AP347 181889 1,411.65 1,411.65 06/24/2026 INV PD EXTRA WORK INVOICE:2633578A CHECKDATE:06/24/2026
194222 04/30/2026 AP347 181889 46.96 46.96 06/24/2026 INV PD EXTRA WORK INVOICE:2633579 CHECKDATE:06/24/2026
194223 04/30/2026 AP347 181889 180.67 180.67 06/24/2026 INV PD EXTRA WORK INVOICE:2633580 CHECKDATE:06/24/2026
194224 04/30/2026 AP347 181889 99.48 99.48 06/24/2026 INV PD EXTRA WORK INVOICE:2633583 CHECKDATE:06/24/2026
194230 04/30/2026 AP347 181889 43.29 43.29 06/24/2026 INV PD EXTRA WORK INVOICE:2633585 CHECKDATE:06/24/2026
194225 04/30/2026 AP347 181889 260.55 260.55 06/24/2026 INV PD EXTRA WORK INVOICE:2633586 CHECKDATE:06/24/2026
194226 04/30/2026 AP347 181889 57.29 57.29 06/24/2026 INV PD EXTRA WORK INVOICE:2633587 CHECKDATE:06/24/2026
194227 04/30/2026 AP347 181889 168.99 168.99 06/24/2026 INV PD EXTRA WORK INVOICE:2633589 CHECKDATE:06/24/2026
66 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194231 04/30/2026 AP347 181889 46.93 46.93 06/24/2026 INV PD EXTRA WORK INVOICE:2633590 CHECKDATE:06/24/2026
194228 04/30/2026 AP347 181889 35.62 35.62 06/24/2026 INV PD EXTRA WORK INVOICE:2633591 CHECKDATE:06/24/2026
194229 04/30/2026 AP347 181889 1,320.00 1,320.00 06/24/2026 INV PD EXTRA WORK INVOICE:2633591A CHECKDATE:06/24/2026
8,070.50
4269 VOGEL TRAFFIC SERVICES, INC
194236 05/28/2026 AP347 181890 60,000.00 60,000.00 06/24/2026 INV PD PAINT STRIPER INVOICE:079176 CHECKDATE:06/24/2026
5801 FIRST ALARM WELLNESS
194242 06/07/2026 AP347 181891 1,125.00 1,125.00 06/24/2026 INV PD DIRECT CLIENT INVOICE:131 CHECKDATE:06/24/2026
4593 FRANCHISE TAX BOARD
194244 06/05/2026 AP347 181892 28.29 28.29 06/24/2026 INV PD EWOT: 5/22/26 INVOICE:060526 CHECKDATE:06/24/2026
194245 06/05/2026 AP347 181893 125.00 125.00 06/24/2026 INV PD EWOT: 5/22/26 INVOICE:060526 2 CHECKDATE:06/24/2026
194246 06/05/2026 AP347 181894 50.00 50.00 06/24/2026 INV PD EWOT: 5/22/26 INVOICE:060526 3 CHECKDATE:06/24/2026
7921 FSC COATINGS INC
194247 26000473 06/10/2026 AP347 181895 1,539.88 1,539.88 06/24/2026 INV PD 14 GALLONS OF INVOICE:M0189733 CHECKDATE:06/24/2026
7774 GEOTAB USA, INC.
194266 05/31/2026 AP347 181896 69.00 69.00 06/24/2026 INV PD PROPLUS PW PL INVOICE:IN494548 CHECKDATE:06/24/2026
1048 GRAINGER
194267 05/26/2026 AP347 181897 10.58 10.58 06/24/2026 INV PD ELECTRICAL RE INVOICE:9927827502 CHECKDATE:06/24/2026
194268 05/26/2026 AP347 181897 151.83 151.83 06/24/2026 INV PD SAFETY SUPPLI INVOICE:9928324483 CHECKDATE:06/24/2026
194269 05/28/2026 AP347 181897 1,292.92 1,292.92 06/24/2026 INV PD RADIO EQUIPME INVOICE:9931859095 CHECKDATE:06/24/2026
194270 05/29/2026 AP347 181897 175.00 175.00 06/24/2026 INV PD BUILDING MATE INVOICE:9932929749 CHECKDATE:06/24/2026
194271 06/01/2026 AP347 181897 -175.00 -175.00 06/24/2026 CRM PD CREDIT FOR IN INVOICE:9934654311 CHECKDATE:06/24/2026
194272 06/01/2026 AP347 181897 57.91 57.91 06/24/2026 INV PD SAFETY SUPPLI INVOICE:9935411372 CHECKDATE:06/24/2026
194273 06/02/2026 AP347 181897 981.97 981.97 06/24/2026 INV PD SMALL EQUIPME INVOICE:9937246834 CHECKDATE:06/24/2026
67 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2,495.21
3446 FATIMA GUERRERO
194241 05/18/2026 AP347 181898 50.00 50.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
1853 HARRIS & ASSOCIATES, INC.
194274 24000202 06/04/2026 AP347 181899 741.32 741.32 06/24/2026 INV PD TO 2 - BIOLOG INVOICE:72483 CHECKDATE:06/24/2026
1801 HAWTHORNE MACHINERY CO.
194280 26000037 05/15/2026 AP347 181900 1,160.42 1,160.42 06/24/2026 INV PD HEAVY EQUIPME INVOICE:PS001021195 CHECKDATE:06/24/2026
194281 26000037 05/21/2026 AP347 181900 472.22 472.22 06/24/2026 INV PD HEAVY EQUIPME INVOICE:PS040121118 CHECKDATE:06/24/2026
1,632.64
3154 KEN GRODY FORD
194285 03/02/2026 AP347 181901 1,207.12 1,207.12 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:502584 CHECKDATE:06/24/2026
194286 03/06/2026 AP347 181901 426.70 426.70 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:502713 CHECKDATE:06/24/2026
194287 04/14/2026 AP347 181901 213.35 213.35 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:503686 CHECKDATE:06/24/2026
194288 04/27/2026 AP347 181901 969.68 969.68 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:503989 CHECKDATE:06/24/2026
194289 04/28/2026 AP347 181901 2,114.36 2,114.36 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:504020 CHECKDATE:06/24/2026
194290 05/07/2026 AP347 181901 51.11 51.11 06/24/2026 INV PD RENTAL VEHICL INVOICE:504295 CHECKDATE:06/24/2026
194291 05/11/2026 AP347 181901 343.31 343.31 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:504362 CHECKDATE:06/24/2026
5,325.63
2065 KEYSER MARSTON ASSOCIATES, INC.
194293 06/08/2026 AP347 181902 5,735.50 5,735.50 06/24/2026 INV PD AFFORDABLE HO INVOICE:0040791 CHECKDATE:06/24/2026
3431 STEPHEN KILDOO
194294 05/18/2026 AP347 181903 50.00 50.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
6822 KODY KINNEY
194300 06/01/2026 AP347 181904 2,075.00 2,075.00 06/24/2026 INV PD BOND - PAINTI INVOICE:PO 20260601-1 CHECKDATE:06/24/2026
194301 06/08/2026 AP347 181905 8,000.00 8,000.00 06/24/2026 INV PD PAINTING SVCS INVOICE:PO 20260608-1 CHECKDATE:06/24/2026
68 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2288 KNORR SYSTEMS INT'L, LLC
194295 05/18/2026 AP347 181906 1,053.50 1,053.50 06/24/2026 INV PD POOL MAINT AN INVOICE:307977 CHECKDATE:06/24/2026
194296 05/21/2026 AP347 181906 791.90 791.90 06/24/2026 INV PD REPAIR - PH S INVOICE:308447 CHECKDATE:06/24/2026
194297 05/29/2026 AP347 181906 1,535.45 1,535.45 06/24/2026 INV PD POOL MAINT AN INVOICE:309377 CHECKDATE:06/24/2026
194298 05/29/2026 AP347 181906 640.99 640.99 06/24/2026 INV PD REPAIR: LAS P INVOICE:309391 CHECKDATE:06/24/2026
4,021.84
2076 LIFE-ASSIST, INC.
194302 26000078 06/09/2026 AP347 181907 176.31 176.31 06/24/2026 INV PD MEDICATION AN INVOICE:2140451 CHECKDATE:06/24/2026
194303 26000078 06/09/2026 AP347 181907 39.78 39.78 06/24/2026 INV PD MEDICATION AN INVOICE:2140455 CHECKDATE:06/24/2026
194304 26000078 06/09/2026 AP347 181907 492.69 492.69 06/24/2026 INV PD MEDICATION AN INVOICE:2140464 CHECKDATE:06/24/2026
194306 26000078 06/10/2026 AP347 181907 271.53 271.53 06/24/2026 INV PD MEDICATION AN INVOICE:2140805 CHECKDATE:06/24/2026
194307 26000078 06/10/2026 AP347 181907 244.14 244.14 06/24/2026 INV PD MEDICATION AN INVOICE:2141062 CHECKDATE:06/24/2026
194308 26000078 06/15/2026 AP347 181907 271.03 271.03 06/24/2026 INV PD MEDICATION AN INVOICE:2143882 CHECKDATE:06/24/2026
194309 26000078 06/15/2026 AP347 181907 426.73 426.73 06/24/2026 INV PD MEDICATION AN INVOICE:2143931 CHECKDATE:06/24/2026
194310 26000078 06/15/2026 AP347 181907 837.59 837.59 06/24/2026 INV PD MEDICATION AN INVOICE:2144016 CHECKDATE:06/24/2026
194311 26000078 06/15/2026 AP347 181907 244.14 244.14 06/24/2026 INV PD MEDICATION AN INVOICE:2144021 CHECKDATE:06/24/2026
3,003.94
7840 LINDSEY SMITH
194422 05/18/2026 AP347 181908 50.00 50.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
7070 LIONEL SAULSBERRY
194313 05/18/2026 AP347 181909 100.00 100.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
7946 LUKE PETERSON
194315 05/08/2026 AP347 181910 35.00 35.00 06/24/2026 INV PD LIVESCAN FEE INVOICE:050826 CHECKDATE:06/24/2026
7591 MARIE MARCINKO
194316 05/18/2026 AP347 181911 50.00 50.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
69 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7953 MICHAEL D'AQUILA
194416 05/21/2026 AP347 181912 565.16 565.16 06/24/2026 INV PD TRAVEL REIMBU INVOICE:052126 CHECKDATE:06/24/2026
7326 MIKE BARNETT
194166 05/18/2026 AP347 181913 50.00 50.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
1490 NAPA AUTO PARTS
194323 05/27/2026 AP347 181914 17.61 17.61 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:104176 CHECKDATE:06/24/2026
194324 05/27/2026 AP347 181914 116.67 116.67 06/24/2026 INV PD SMALL EQUIPME INVOICE:104181 CHECKDATE:06/24/2026
194325 05/27/2026 AP347 181914 82.08 82.08 06/24/2026 INV PD HEAVY EQUIPME INVOICE:104194 CHECKDATE:06/24/2026
194326 06/01/2026 AP347 181914 262.46 262.46 06/24/2026 INV PD HEAVY EQUIPME INVOICE:104694 CHECKDATE:06/24/2026
194327 06/02/2026 AP347 181914 295.93 295.93 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:104827 CHECKDATE:06/24/2026
194328 06/02/2026 AP347 181914 120.54 120.54 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:104828 CHECKDATE:06/24/2026
194329 06/03/2026 AP347 181914 36.89 36.89 06/24/2026 INV PD SMALL TOOLS INVOICE:104978 CHECKDATE:06/24/2026
194330 06/09/2026 AP347 181914 23.06 23.06 06/24/2026 INV PD SMALL TOOLS INVOICE:105496 CHECKDATE:06/24/2026
194331 06/09/2026 AP347 181914 247.34 247.34 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:105507 CHECKDATE:06/24/2026
194332 06/09/2026 AP347 181914 468.05 468.05 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:105521 CHECKDATE:06/24/2026
194333 06/09/2026 AP347 181914 241.08 241.08 06/24/2026 INV PD HEAVY FIRE EQ INVOICE:105522 CHECKDATE:06/24/2026
194334 06/09/2026 AP347 181914 25.37 25.37 06/24/2026 INV PD EXPENDABLE MA INVOICE:105542 CHECKDATE:06/24/2026
1,937.08
6157 NATIONWIDE MEDICAL SURGICAL INC
194335 06/10/2026 AP347 181915 95.16 95.16 06/24/2026 INV PD MEDICAL SUPPL INVOICE:IN56512 CHECKDATE:06/24/2026
194336 06/10/2026 AP347 181915 160.31 160.31 06/24/2026 INV PD MEDICAL SUPPL INVOICE:IN56520 CHECKDATE:06/24/2026
194337 06/10/2026 AP347 181915 160.31 160.31 06/24/2026 INV PD MEDICAL SUPPL INVOICE:IN56539 CHECKDATE:06/24/2026
415.78
3430 KEVIN NORRIS
194292 05/18/2026 AP347 181916 50.00 50.00 06/24/2026 INV PD PLANNING COMM INVOICE:051826 CHECKDATE:06/24/2026
7844 ON DUTY HEALTH, PC
70 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194340 06/16/2026 AP347 181917 93,096.00 93,096.00 06/24/2026 INV PD HEALTH & WELL INVOICE:2034 CHECKDATE:06/24/2026
7892 PARKNPOOL CORP
194341 26000403 04/27/2026 AP347 181918 6,269.25 6,269.25 06/24/2026 INV PD POOL FURNITUR INVOICE:394318 CHECKDATE:06/24/2026
7945 PATRICK BARRY
194167 06/12/2026 AP347 181919 102.00 102.00 06/24/2026 INV PD LIVESCAN REIM INVOICE:061226 CHECKDATE:06/24/2026
7676 PETTY CASH: HR/RISK
194342 06/17/2026 AP347 181920 260.00 260.00 06/24/2026 INV PD PETTY CASH RE INVOICE:061726 CHECKDATE:06/24/2026
1664 PINPOINT PEST CONTROL
194343 05/29/2026 AP347 181921 165.00 165.00 06/24/2026 INV PD BEE REMOVAL:

INVOICE:1005526 CHECKDATE:06/24/2026
2735 PWLC I, INC.
194344 05/12/2026 AP347 181922 112.94 112.94 06/24/2026 INV PD EXTRA WORK INVOICE:68097 CHECKDATE:06/24/2026
194345 05/12/2026 AP347 181922 34.69 34.69 06/24/2026 INV PD EXTRA WORK INVOICE:68098 CHECKDATE:06/24/2026
194346 05/12/2026 AP347 181922 98.53 98.53 06/24/2026 INV PD EXTRA WORK INVOICE:68099 CHECKDATE:06/24/2026
194347 05/12/2026 AP347 181922 13.75 13.75 06/24/2026 INV PD EXTRA WORK INVOICE:68100 CHECKDATE:06/24/2026
194348 05/12/2026 AP347 181922 208.12 208.12 06/24/2026 INV PD EXTRA WORK INVOICE:68101 CHECKDATE:06/24/2026
194349 05/12/2026 AP347 181922 236.61 236.61 06/24/2026 INV PD EXTRA WORK INVOICE:68102 CHECKDATE:06/24/2026
194350 05/12/2026 AP347 181922 193.63 193.63 06/24/2026 INV PD EXTRA WORK INVOICE:68103 CHECKDATE:06/24/2026
194351 05/12/2026 AP347 181922 11.39 11.39 06/24/2026 INV PD EXTRA WORK INVOICE:68104 CHECKDATE:06/24/2026
194352 05/12/2026 AP347 181922 99.33 99.33 06/24/2026 INV PD EXTRA WORK INVOICE:68105 CHECKDATE:06/24/2026
194353 05/12/2026 AP347 181922 1,550.00 1,550.00 06/24/2026 INV PD EXTRA WORK INVOICE:68106 CHECKDATE:06/24/2026
194354 05/12/2026 AP347 181922 1,480.00 1,480.00 06/24/2026 INV PD EXTRA WORK INVOICE:68107 CHECKDATE:06/24/2026
194355 05/29/2026 AP347 181922 1,721.84 1,721.84 06/24/2026 INV PD EXTRA WORK INVOICE:68164 CHECKDATE:06/24/2026
194356 06/03/2026 AP347 181922 95.80 95.80 06/24/2026 INV PD EXTRA WORK INVOICE:68238 CHECKDATE:06/24/2026
194357 06/03/2026 AP347 181922 86.57 86.57 06/24/2026 INV PD EXTRA WORK INVOICE:68239 CHECKDATE:06/24/2026
194358 06/03/2026 AP347 181922 211.87 211.87 06/24/2026 INV PD EXTRA WORK INVOICE:68240 CHECKDATE:06/24/2026
71 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194359 06/03/2026 AP347 181922 283.84 283.84 06/24/2026 INV PD EXTRA WORK INVOICE:68241 CHECKDATE:06/24/2026
194360 06/03/2026 AP347 181922 12.97 12.97 06/24/2026 INV PD EXTRA WORK INVOICE:68242 CHECKDATE:06/24/2026
194361 06/03/2026 AP347 181922 102.39 102.39 06/24/2026 INV PD EXTRA WORK INVOICE:68243 CHECKDATE:06/24/2026
194362 06/03/2026 AP347 181922 33.82 33.82 06/24/2026 INV PD EXTRA WORK INVOICE:68244 CHECKDATE:06/24/2026
194363 06/03/2026 AP347 181922 26.80 26.80 06/24/2026 INV PD EXTRA WORK INVOICE:68245 CHECKDATE:06/24/2026
194364 06/01/2026 AP347 181922 92,526.04 92,526.04 06/24/2026 INV PD LAND MAINT SV INVOICE:68246 CHECKDATE:06/24/2026
194365 06/01/2026 AP347 181922 110,074.84 110,074.84 06/24/2026 INV PD LAND MAINT SV INVOICE:68247 CHECKDATE:06/24/2026
209,215.77
7578 L&L DEALER INVESTMENTS, INC
194366 06/04/2026 AP347 181923 6.53 6.53 06/24/2026 INV PD FIRE AUTOMOTI INVOICE:851773-1CVW CHECKDATE:06/24/2026
194367 06/08/2026 AP347 181923 297.18 297.18 06/24/2026 INV PD FIRE AUTOMOTI INVOICE:851992CVW CHECKDATE:06/24/2026
194369 06/10/2026 AP347 181923 471.54 471.54 06/24/2026 INV PD FIRE AUTOMOTI INVOICE:852018CVW CHECKDATE:06/24/2026
194368 06/10/2026 AP347 181923 -297.18 -297.18 06/24/2026 CRM PD CREDIT FOR IN INVOICE:CM851992CVW CHECKDATE:06/24/2026
478.07
7045 REGIONAL GOVERNMENT SERVICES AUTHORITY
194371 05/31/2026 AP347 181924 15,467.30 15,467.30 06/24/2026 INV PD PROFESSIONAL INVOICE:21334 CHECKDATE:06/24/2026
7463 RENEWELL FLEET SERVICE LLC
194423 06/02/2026 AP347 181925 33,366.74 33,366.74 06/24/2026 INV PD PIERCE MANUFA INVOICE:11340 CHECKDATE:06/24/2026
7879 ROADLINE PRODUCTS INC
194373 04/21/2026 AP347 181926 1,116.60 1,116.60 06/24/2026 INV PD RENTAL VEHICL INVOICE:22780 CHECKDATE:06/24/2026
6124 ROCKET JOHNS, INC
194425 06/09/2026 AP347 181927 420.88 420.88 06/24/2026 INV PD RESTROOM RENT INVOICE:I907 CHECKDATE:06/24/2026
194318 06/09/2026 AP347 181927 1,220.88 1,220.88 06/24/2026 INV PD RESTROOM RENT INVOICE:I908 CHECKDATE:06/24/2026
1,641.76
1500 ROLLO COMMUNICATIONS
194374 05/01/2026 AP347 181928 220.00 220.00 06/24/2026 INV PD SVCS: MAY 202 INVOICE:SMCITY526 CHECKDATE:06/24/2026
72 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194375 06/01/2026 AP347 181928 220.00 220.00 06/24/2026 INV PD SVCS: JUNE 20 INVOICE:SMCITY626 CHECKDATE:06/24/2026
440.00
7649 ROTH STAFFING COMPANIES, LP
194428 06/12/2026 AP347 181929 1,969.92 1,969.92 06/24/2026 INV PD TEMP STAFFING INVOICE:16405294 CHECKDATE:06/24/2026
194429 06/12/2026 AP347 181929 2,951.84 2,951.84 06/24/2026 INV PD TEMP STAFFING INVOICE:16405295 CHECKDATE:06/24/2026
194427 06/12/2026 AP347 181929 480.00 480.00 06/24/2026 INV PD TEMP STAFFING INVOICE:16405296 CHECKDATE:06/24/2026
194430 06/12/2026 AP347 181929 1,286.08 1,286.08 06/24/2026 INV PD TEMP STAFFING INVOICE:16405297 CHECKDATE:06/24/2026
194431 06/12/2026 AP347 181929 1,088.64 1,088.64 06/24/2026 INV PD TEMP STAFFING INVOICE:16405298 CHECKDATE:06/24/2026
194432 06/12/2026 AP347 181929 583.20 583.20 06/24/2026 INV PD TEMP STAFFING INVOICE:16405299 CHECKDATE:06/24/2026
194433 06/12/2026 AP347 181929 1,405.24 1,405.24 06/24/2026 INV PD TEMP STAFFING INVOICE:16405300 CHECKDATE:06/24/2026
194434 06/12/2026 AP347 181929 614.04 614.04 06/24/2026 INV PD TEMP STAFFING INVOICE:16405301 CHECKDATE:06/24/2026
194376 06/12/2026 AP347 181929 5,504.00 5,504.00 06/24/2026 INV PD TEMP STAFFING INVOICE:16405302 CHECKDATE:06/24/2026
15,882.96
1743 RSG, INC.
194377 05/31/2026 AP347 181930 1,946.25 1,946.25 06/24/2026 INV PD LOAN REVIEW S INVOICE:15652 CHECKDATE:06/24/2026
194378 05/31/2026 AP347 181930 1,052.50 1,052.50 06/24/2026 INV PD AS NEEDED SER INVOICE:15653 CHECKDATE:06/24/2026
2,998.75
7944 SAN MIGUEL CONSOLIDATED FIRE PROTECTION DISTRICT
194413 06/09/2026 AP347 181931 332,803.62 332,803.62 06/24/2026 INV PD PASIS-ADMINIS INVOICE:060926 CHECKDATE:06/24/2026
1756 SAN DIEGO GAS & ELECTRIC
194382 06/11/2026 AP347 181932 15,982.51 15,982.51 06/24/2026 INV PD ACCT 00337948 INVOICE:194382 CHECKDATE:06/24/2026
1813 SIERRA PACIFIC FENCE
194383 05/15/2026 AP347 181933 89,086.53 89,086.53 06/24/2026 INV PD FENCE REPLACE INVOICE:433 CHECKDATE:06/24/2026
194384 06/11/2026 AP347 181933 5,883.68 5,883.68 06/24/2026 INV PD FENCE INSTALL INVOICE:435 CHECKDATE:06/24/2026
94,970.21
1199 SM MISC EMPLOYEES ASSOC.
194391 06/05/2026 AP347 181934 969.00 969.00 06/24/2026 INV PD PR EMP DUES - 73 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:060526 CHECKDATE:06/24/2026
1201 SAN MARCOS SUPERVISORS ASSOC.
194392 06/05/2026 AP347 181935 315.00 315.00 06/24/2026 INV PD PR EMP DUES:

INVOICE:060526 CHECKDATE:06/24/2026
5638 AFECO, INC.
194387 26000032 06/12/2026 AP347 181936 1,114.69 1,114.69 06/24/2026 INV PD ANNUAL PPE IN INVOICE:11205 CHECKDATE:06/24/2026
3084 SOLANA CENTER FOR ENVIRONMENTAL INNOVATION
194393 06/12/2026 AP347 181937 5,115.32 5,115.32 06/24/2026 INV PD SB 1383 COMPL INVOICE:40-85-5-26 CHECKDATE:06/24/2026
7936 STATE CONTROLLER'S OFFICE
194388 05/06/2026 AP347 181938 149.72 149.72 06/24/2026 INV PD FTB OFFSETS 2 INVOICE:FTB-00008843 CHECKDATE:06/24/2026
6656 THE COMPLIANCE GUYS, LLC
194205 26000023 05/25/2026 AP347 181939 300.00 300.00 06/24/2026 INV PD DEH COMPLIANC INVOICE:3702-S CHECKDATE:06/24/2026
7848 THE MIGHTY UNTOUCHABLES LLC
194395 01/28/2026 AP347 181940 5,000.00 5,000.00 06/24/2026 INV PD 4TH OF JULY C INVOICE:07042026A CHECKDATE:06/24/2026
4169 TURF STAR INC
194400 05/29/2026 AP347 181941 47,969.85 47,969.85 06/24/2026 INV PD TORO WORKMAN INVOICE:E0007556 CHECKDATE:06/24/2026
2872 U.S. BANK
194401 06/05/2026 AP347 181942 4,440.87 4,440.87 06/24/2026 INV PD PARS: 5/22/26 INVOICE:060526 CHECKDATE:06/24/2026
4006 UTILITY COST MANAGEMENT LLC
194424 06/15/2026 AP347 181943 15,552.64 15,552.64 06/24/2026 INV PD UTILITY BILL INVOICE:26638 CHECKDATE:06/24/2026
1740 VALLECITOS WATER DISTRICT
194403 06/02/2026 AP347 181944 124.93 124.93 06/24/2026 INV PD ACCT 20242400 INVOICE:194403 CHECKDATE:06/24/2026
1988 WESTAIR GAS & EQUIPMENT
194405 06/10/2026 AP347 181945 234.90 234.90 06/24/2026 INV PD MEDICAL BILLA 74 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/06/2026 07:07
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:0012241691 CHECKDATE:06/24/2026
194406 06/10/2026 AP347 181945 152.76 152.76 06/24/2026 INV PD MEDICAL BILLA INVOICE:0012241692 CHECKDATE:06/24/2026
194407 06/10/2026 AP347 181945 125.38 125.38 06/24/2026 INV PD MEDICAL BILLA INVOICE:0012241694 CHECKDATE:06/24/2026
513.04
7947 WILL NICHOLAS
194339 01/29/2026 AP347 181946 30.00 30.00 06/24/2026 INV PD LIVESCAN FEE INVOICE:012926 CHECKDATE:06/24/2026
5769 RHONDA CIARDETTI
194732 06/10/2026 AP347 182049 350.00 350.00 07/01/2026 INV PD SENIOR CENTER INVOICE:07012026 CHECKDATE:07/01/2026
3388 DELTA DENTAL INSURANCE COMPANY
194734 07/01/2026 AP347 182050 4,180.10 4,180.10 07/01/2026 INV PD VOL DENTAL HM INVOICE:BE007107342 CHECKDATE:07/01/2026
3397 DELTA DENTAL OF CALIFORNIA
194735 07/01/2026 AP347 182051 10,913.30 10,913.30 07/01/2026 INV PD VOL DENTAL PP INVOICE:BE007105978 CHECKDATE:07/01/2026
7611 JOHN GRIFFITH
194733 03/09/2026 AP347 182052 450.00 450.00 07/01/2026 INV PD SENIOR CENTER INVOICE:071026 CHECKDATE:07/01/2026
1477 KAISER FOUNDATION HEALTH PLAN
194736 06/15/2026 AP347 182053 135,774.68 135,774.68 07/01/2026 INV PD HEALTH INST A INVOICE:107423843749 CHECKDATE:07/01/2026
571 INVOICES 2,518,168.30
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.06 07:58:08 -07'00'
75 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2913
MEETING DATE:

July 14, 2026
SUBJECT:

RESOLUTION NO. 2026-9634 - EXPENDITURE OF FUNDS PURSUANT TO COMPENSATION AND

REIMBURSEMENT POLICY, EVENT TICKET APPROVAL
Recommendation
ADOPT a resolution approving the expenditure of funds for attendance at events which are in furtherance of a public purpose.

Introduction
Pursuant to the City of San Marcos Compensation and Reimbursement Policy (“Policy”), City Council Members may receive reimbursement for, or payment of, expenses incurred while performing official duties.

Section D of the Policy describes the types of official duties for which reimbursement or payment is authorized which have been determined to be in furtherance of a public purpose in accordance with California Code of Regulations Title 2, §18944.1.

Discussion
The following events are presented for a determination to the effect that attendance would constitute official duties in furtherance of a public purpose, and otherwise meets Policy requirements for City Council approval for distribution of tickets to:
· Councilmember Nunez, Councilmember LeBlang, Legislative Affairs Analyst Michael Lieberman to attend the League of California Cities Annual Conference · Councilmember Nunez to attend the San Diego North Economic Development Council North County Economic Study Tour
Attendance is deemed to support good governance by fostering and enhancing relations with 501(c)(3) and 501(c)(4) entities.

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).

City of San Marcos Printed on 7/10/2026Page 1 of 2
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76 File #:26-2913
Fiscal Impact
The fiscal impact to the approved Fiscal Year 2025-26 General Fund (Fund 100) budget would be as follows:
· League of California Cities Annual Conference. - $675.00 per ticket · San Diego North Economic Development Council North County Economic Study Tour - $2500.00 per ticket
Attachments
802 Ticket Resolution
League of California Cities Annual Conference 802 Form
San Diego North EDC Study Trip 802 Form
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 7/10/2026Page 2 of 2
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77 RESOLUTION NO. 2026-xxxx

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF SAN MARCOS, CALIFORNIA, APPROVING

THE EXPENDITURE OF FUNDS FOR EVENT

TICKETS PURSUANT TO THE COMPENSATION

AND REIMBURSEMENT POLICY
WHEREAS, the Compensation and Reimbursement Policy (“Policy”) of the City of San Marcos (“City”) provides that the City Council may approve payment for or reimbursement of expenses of officials for the performance of official duties; and WHEREAS, the City Council has reviewed the events listed below for compliance with the regulations and the Policy, and hereby finds that said events are in compliance therewith.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos finds that the attendance of Councilmember Nunez, Councilmember LeBlang, and Legislative Affairs Analyst Michael Lieberman at the League of California Cities Annual Conference, and the attendance of Councilmember Nunez at the San Diego North Economic Development Council North County Economic Study Tour, are within the requirements of the policy and regulations, and that costs associated with such attendance are hereby approved for payment by the City, inasmuch as such attendance is deemed to support and enhance relations with 501(c)(3) and 501(c)(4) entities, and involves significant regional benefit and public purpose.

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos at a regular meeting thereof, this 14th day of July, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Rebecca D. Jones, Mayor City of San Marcos

ATTEST:

78 Phillip Scollick, City Clerk City of San Marcos
79 Name of Outside Organization
(include address and description)C. Describe the public purpose made pursuant to the agency’s policy Identify one of the following:

California
Form

1. Agency Name
Designated Agency Contact (Name,Title)
Date Stamp
Division, Department, or Region (If Applicable)

2. Function or Event Information
Comment:

FPPC Form 802 (4/12)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-7772)
802
(Month, Day, Year)
For Offi cial Use Only
Area Code/Phone Number
Date of Original Filing:

A Public Document
Amendment (Must provide explanation in Part 3.)
Was ticket distribution made at the behest
of agency offi cial?
Ticket(s)/Pass(es) provided by agency?
/ /
Name of Agency, Department or Unit
Number of
Ticket(s)/
Pass(es)
Number of
Ticket(s)/
Pass(es)
Number of
Ticket(s)/
Pass(es)
Offi cial’s Name (Last, First)
Describe the public purpose made pursuant to the agency’s policy Agency Report of:

Ceremonial Role Events and Ticket/Pass Distributions

3. Recipients
Yes No
YesNo
Name of Individual
(Last, First)
Ɣ Use Section A to identify the agency’s department or unit. Ɣ Use Section B to identify an individual. Ɣ Use Section C to identify an outside organization.

Yes No
Provide Title/Explanation
A.

B.

If yes:

Name of Source
Ceremonial Role
Ceremonial Role
Other
Other
Income
Income
If checking “Ceremonial Role” or “Other” describe below:

If checking “Ceremonial Role” or “Other” describe below:

4. Verifi cation
I have read and understand FPPC Regulations 18944.1 and 18942. I have verifi ed that the distribution set forth above, is in accordance with the requirements.

Signature of Agency Head or Designee Print Name Title (Month, Day, Year)

CITY OF SAN MARCOS

CITY CLERK DEPARTMENT

PHIL SCOLLICK, CITY CLERK
(760) 744-1050
E-mail
[email protected]
$675.00Face Value of Each Ticket/
Pass $ Date(s) 09/23/2026
If no:

Nunez, Maria/LeBlang, Danielle/
Lieberman, Michael 1 PUBLIC PURPOSE FOR INTERGOVERNMENTAL RELATIONS

MICHELLE BENDER CITY MANAGER
Does the agency have a ticket policy?
Event Description
X
Cal Cities Annual Conference 9 25 2026
80 This form is for use by all state and local government agencies. The form identifi es persons that receive
admission tickets and passes and describes the public
purpose for the distribution. This form was prepared by the Fair Political Practices Commission (FPPC) and is
available at www.fppc.ca.gov.

General Information
FPPC Regulation 18944.1 sets out the circumstances
under which an agency’s distribution of tickets to
entertainment events, sporting events, and like occasions would not result in a gift to individuals that attend the function. In general, the agency must adopt a policy which identifi es the public purpose served in distributing the admissions. The Form 802 serves to detail each event
and the public purpose of each ticket distribution. FPPC Regulation 18942 lists exceptions to reportable gifts,
including ceremonial events, when listed on this form.

When the regulation procedures are followed, persons,
organizations, or agencies who receive admissions
are listed on a Form 802. Agency offi cials do not report the admissions on the offi cial’s Statement of Economic
Interests, Form 700, and the value of the admission is not subject to the gift limit.

The Form 802 also informs the public as to whether the
admissions were made at the behest of an agency offi cial and whether the behested tickets were provided to an
organization or to specifi c individuals.

Exception
This form is not required for admission provided to a
school or university district offi cial, coach, athletic director, or employee to attend an amateur event performed by
students of that school or university.

Public Posting
This form must be maintained as a public document. A
copy of all forms must be forwarded to the FPPC for
posting on its website. E-mail delivery is preferred.

E-mail: [email protected]; Fax: 916.322.0886; 428 J
Street, Suite 620, Sacramento, CA 95814.

Forms must be sent to the FPPC as soon as possible.

General business practice is no later than 45 days from the distribution.

A local agency may also also post the forms on its wesbite, but it is not required to do so.

Privacy Information Notice
Information requested by the FPPC is used to administer and enforce the Political Reform Act. Failure to provide information may be a violation subject to administrative, criminal, or civil penalties. All reports are public records available for inspection and reproduction. Direct questions to FPPC’s General Counsel.

Instructions
Part 1. Agency Identifi cation:

List the agency’s name. Provide a designated agency
contact person, their phone number, and e-mail address.

Mark the amendment box if changing any information on
a previously fi led form and include the date of the original fi ling.

Part 2. Function or Event Information:

Confi rm that your agency has a policy for ticket distribution.

Unless the the ceremonial role or income box in Part 3, Section B, is marked, this form is only applicable if your agency has a policy.

Complete all of the other required fi elds that identify the ticket value, description of event, date(s) and whether the ticket was provided by the agency or an outside source. If an agency offi cial behests the tickets, the offi cial’s name is also required. Use the comment fi eld or an attachment to explain in full.

Part 3. Ticket Recipients:

This part identifi es who uses the tickets. The identifi cation requirements vary depending upon who received the
tickets and are categorized into three sections. Each
section must list the number of tickets received. Use the comment fi eld or an attachment to explain in full.

Section A. Report tickets distributed to agency staff,
other than an elected offi cial or governing board member, pursuant to the agency’s policy. It is not necessary to list each employee’s name, but identify the unit/department
for which the employee works. The agency must describe the public purpose associated with the ticket distribution. A reference to the policy is permissible.

Section B. Report: 1) any agency offi cial who performs a ceremonial role; 2) any agency offi cial who reports the value as income; or 3) tickets used by elected offi cals and governing board members (including those distributed
pursuant to the agency’s policy).

Section C. Report tickets provided to an organization.

The organization’s name, an address (website url is
permissible), and a brief description of the public purpose are required.

FPPC Form 802 (4/12)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
California
Form 802
A Public Document
Agency Report of:

Ceremonial Role Events and Ticket/Pass Distributions
81 Name of Outside Organization
(include address and description)C. Describe the public purpose made pursuant to the agency’s policy Identify one of the following:

FPPC Form 802 (4/12)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-7772)
A Public Document
Name of Agency, Department or Unit
Number of
Ticket(s)/
Pass(es)
Number of
Ticket(s)/
Pass(es)
Number of
Ticket(s)/
Pass(es)
Describe the public purpose made pursuant to the agency’s policy Agency Report of:

Ceremonial Role Events and Ticket/Pass Distributions
Continuation Sheet

3. Recipients
Name of Individual
(Last, First)
Ɣ Use Section A to identify the agency’s department or unit. Ɣ Use Section B to identify an individual. Ɣ Use Section C to identify an outside organization.

A.

B.

Ceremonial Role
Ceremonial Role
Ceremonial Role
Ceremonial Role
Other
Other
Other
Other
Income
Income
Income
Income
If checking “Ceremonial Role” or “Other” describe below:

If checking “Ceremonial Role” or “Other” describe below:

If checking “Ceremonial Role” or “Other” describe below:

If checking “Ceremonial Role” or “Other” describe below:

California
Form 802
Agency Name

CITY OF SAN MARCOS
1 1
1 82
Name of Outside Organization
(include address and description)C. Describe the public purpose made pursuant to the agency’s policy Identify one of the following:

California
Form

1. Agency Name
Designated Agency Contact (Name,Title)
Date Stamp
Division, Department, or Region (If Applicable)

2. Function or Event Information
Comment:

FPPC Form 802 (4/12)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-7772)
802
(Month, Day, Year)
For Offi cial Use Only
Area Code/Phone Number
Date of Original Filing:

A Public Document
Amendment (Must provide explanation in Part 3.)
Was ticket distribution made at the behest
of agency offi cial?
Ticket(s)/Pass(es) provided by agency?
/ /
Name of Agency, Department or Unit
Number of
Ticket(s)/
Pass(es)
Number of
Ticket(s)/
Pass(es)
Number of
Ticket(s)/
Pass(es)
Offi cial’s Name (Last, First)
Describe the public purpose made pursuant to the agency’s policy Agency Report of:

Ceremonial Role Events and Ticket/Pass Distributions

3. Recipients
Yes No
YesNo
Name of Individual
(Last, First)
Ɣ Use Section A to identify the agency’s department or unit. Ɣ Use Section B to identify an individual. Ɣ Use Section C to identify an outside organization.

Yes No
Provide Title/Explanation
A.

B.

Name of Source
Ceremonial Role
Ceremonial Role
Other
Other
Income
Income
If checking “Ceremonial Role” or “Other” describe below:

If checking “Ceremonial Role” or “Other” describe below:

4. Verifi cation
I have read and understand FPPC Regulations 18944.1 and 18942. I have verifi ed that the distribution set forth above, is in accordance with the requirements.

Signature of Agency Head or Designee Print Name Title (Month, Day, Year)

CITY OF SAN MARCOS

CITY CLERK DEPARTMENT

PHIL SCOLLICK, CITY CLERK
(760) 744-1050
E-mail
[email protected]
$2500.00Face Value of Each Ticket/
Pass $ Date(s) 06/24/2026
If no:

If yes:

Nunez, Maria
1 PUBLIC PURPOSE FOR INTERGOVERNMENTAL RELATIONS

MICHELLE BENDER CITY MANAGER
Does the agency have a ticket policy?
Event Description
X
6 26 2026San Diego North Economic Development
Council North County Economic Study Tour
83 This form is for use by all state and local government agencies. The form identifi es persons that receive
admission tickets and passes and describes the public
purpose for the distribution. This form was prepared by the Fair Political Practices Commission (FPPC) and is
available at www.fppc.ca.gov.

General Information
FPPC Regulation 18944.1 sets out the circumstances
under which an agency’s distribution of tickets to
entertainment events, sporting events, and like occasions would not result in a gift to individuals that attend the function. In general, the agency must adopt a policy which identifi es the public purpose served in distributing the admissions. The Form 802 serves to detail each event
and the public purpose of each ticket distribution. FPPC Regulation 18942 lists exceptions to reportable gifts,
including ceremonial events, when listed on this form.

When the regulation procedures are followed, persons,
organizations, or agencies who receive admissions
are listed on a Form 802. Agency offi cials do not report the admissions on the offi cial’s Statement of Economic
Interests, Form 700, and the value of the admission is not subject to the gift limit.

The Form 802 also informs the public as to whether the
admissions were made at the behest of an agency offi cial and whether the behested tickets were provided to an
organization or to specifi c individuals.

Exception
This form is not required for admission provided to a
school or university district offi cial, coach, athletic director, or employee to attend an amateur event performed by
students of that school or university.

Public Posting
This form must be maintained as a public document. A
copy of all forms must be forwarded to the FPPC for
posting on its website. E-mail delivery is preferred.

E-mail: [email protected]; Fax: 916.322.0886; 428 J
Street, Suite 620, Sacramento, CA 95814.

Forms must be sent to the FPPC as soon as possible.

General business practice is no later than 45 days from the distribution.

A local agency may also also post the forms on its wesbite, but it is not required to do so.

Privacy Information Notice
Information requested by the FPPC is used to administer and enforce the Political Reform Act. Failure to provide information may be a violation subject to administrative, criminal, or civil penalties. All reports are public records available for inspection and reproduction. Direct questions to FPPC’s General Counsel.

Instructions
Part 1. Agency Identifi cation:

List the agency’s name. Provide a designated agency
contact person, their phone number, and e-mail address.

Mark the amendment box if changing any information on
a previously fi led form and include the date of the original fi ling.

Part 2. Function or Event Information:

Confi rm that your agency has a policy for ticket distribution.

Unless the the ceremonial role or income box in Part 3, Section B, is marked, this form is only applicable if your agency has a policy.

Complete all of the other required fi elds that identify the ticket value, description of event, date(s) and whether the ticket was provided by the agency or an outside source. If an agency offi cial behests the tickets, the offi cial’s name is also required. Use the comment fi eld or an attachment to explain in full.

Part 3. Ticket Recipients:

This part identifi es who uses the tickets. The identifi cation requirements vary depending upon who received the
tickets and are categorized into three sections. Each
section must list the number of tickets received. Use the comment fi eld or an attachment to explain in full.

Section A. Report tickets distributed to agency staff,
other than an elected offi cial or governing board member, pursuant to the agency’s policy. It is not necessary to list each employee’s name, but identify the unit/department
for which the employee works. The agency must describe the public purpose associated with the ticket distribution. A reference to the policy is permissible.

Section B. Report: 1) any agency offi cial who performs a ceremonial role; 2) any agency offi cial who reports the value as income; or 3) tickets used by elected offi cals and governing board members (including those distributed
pursuant to the agency’s policy).

Section C. Report tickets provided to an organization.

The organization’s name, an address (website url is
permissible), and a brief description of the public purpose are required.

FPPC Form 802 (4/12)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
California
Form 802
A Public Document
Agency Report of:

Ceremonial Role Events and Ticket/Pass Distributions
84 Name of Outside Organization
(include address and description)C. Describe the public purpose made pursuant to the agency’s policy Identify one of the following:

FPPC Form 802 (4/12)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-7772)
A Public Document
Name of Agency, Department or Unit
Number of
Ticket(s)/
Pass(es)
Number of
Ticket(s)/
Pass(es)
Number of
Ticket(s)/
Pass(es)
Describe the public purpose made pursuant to the agency’s policy Agency Report of:

Ceremonial Role Events and Ticket/Pass Distributions
Continuation Sheet

3. Recipients
Name of Individual
(Last, First)
Ɣ Use Section A to identify the agency’s department or unit. Ɣ Use Section B to identify an individual. Ɣ Use Section C to identify an outside organization.

A.

B.

Ceremonial Role
Ceremonial Role
Ceremonial Role
Ceremonial Role
Other
Other
Other
Other
Income
Income
Income
Income
If checking “Ceremonial Role” or “Other” describe below:

If checking “Ceremonial Role” or “Other” describe below:

If checking “Ceremonial Role” or “Other” describe below:

If checking “Ceremonial Role” or “Other” describe below:

California
Form 802
Agency Name

CITY OF SAN MARCOS
1 1
1 85
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2482
MEETING DATE:

July 14, 2026
SUBJECT:

RESOLUTION NO. 2026-9635 - AUTHORIZE THE SAN MARCOS FIRE DEPARTMENT TO APPLY FOR THE

COUNTY OF SAN DIEGO NEIGHBORHOOD REINVESTMENT PROGRAM GRANT Recommendation
ADOPT a resolution authorizing the San Marcos Fire Department to apply for the County of San Diego Neighborhood Reinvestment Grant.

Board or Commission Action
Not Applicable
Executive Summary
The Neighborhood Reinvestment Program provides grant funds to non-profit organizations and public agencies for one-time community, social, environmental, education, cultural, or recreational needs. The San Marcos Fire Department requests approval to apply for $75,000 in Neighborhood Reinvestment Program grant funding.

Discussion
The Neighborhood Reinvestment Program Grant will potentially provide funding for the purchase of three (3) deployable shelters, lighting systems, and a climate control unit for the Regional Task Force (RTF). The RTF is a multi-agency team consisting of personnel from the San Marcos Fire Department, Carlsbad Fire Department, CAL FIRE, Escondido Fire Department, Oceanside Fire Department, and Camp Pendleton Fire Department.

The proposed equipment will enhance the RTF’s ability to support emergency response operations throughout the State of California. Two (2) larger deployable shelters will provide sleeping accommodation for more than 30 personnel, while the third shelter will serve as a mobile administrative workspace for incident management and support functions.

This investment will improve operational readiness and personnel welfare during extended emergency deployments by providing safe shelter, climate-controlled workspace, and sleeping accommodations in locations where lodging may be unavailable or inaccessible. The equipment will increase the RTF’s capacity to effectively support disaster response and recovery efforts while maintaining the health, safety, and effectiveness of deployed personnel.

City of San Marcos Printed on 7/10/2026Page 1 of 2
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86 File #:TMP-2482
The San Marcos Fire Department is requesting the City Council adopt a resolution approving the department to apply for $75,000 in grant funding through the Neighborhood Reinvestment Program.

Environmental Review
Not Applicable
Fiscal Impact
There is no fiscal impact associated with the requested action. Should grant funds be awarded, a subsequent staff report and resolution will be submitted to the Council for approval and budget appropriation.

Attachment(s)
Resolution
Prepared by: Scott Wachtler, Administrative Analyst
Submitted by: Heather Todd, Fire/EMS Administrative Services Manager Reviewed by: Dan Barron, Fire Chief
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 7/10/2026Page 2 of 2
powered by Legistar™
87 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN MARCOS AUTHORIZING THE SAN MARCOS

FIRE DEPARTMENT TO APPLY FOR THE COUNTY

OF SAN DIEGO NEIGHBORHOOD REINVESTMENT
PROGRAM GRANT.

WHEREAS, the San Marcos Fire Department recognizes the impact of supporting the needs of the Regional Task Force, ensuring that specially trained personnel are supported during disasters and emergencies; and

WHEREAS, the current equipment used by the Regional Task Force does not fully provide sufficient resources; and

WHEREAS, the Neighborhood Reinvestment Program does not require City matching funds, all grant -related expenditures are post-receipt of the awarded amount; and

WHEREAS, it is the desire of the City of San Marcos to participate in this program to enhance emergency and disaster response to the region.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS AS FOLLOWS:

1. The City Council confirms that the City is a public agency under the laws of the State of California; and

2. The filing of an application with the County of San Diego for Neighborhood Reinvestment Program funding during the County’s current fiscal year is approved; and

3. The City Manager, Fire Chief, and Finance Director are authorized to sign and execute a grant agreement with the County of San Diego for Neighborhood Reinvestment fund for the current fiscal year.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of San Marcos, at a regularly scheduled Council Meeting thereof, this 14th day of July 2026 by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:

Phillip Scollick, City Clerk
City of San Marcos
88 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2478
MEETING DATE:

JULY 14, 2026
SUBJECT:

RESOLUTION NO. 2026-9636 - SPECIAL ASSESSMENT FOR WEED AND NUISANCE ABATEMENT AT 0

WOODLAND PARKWAY
Recommendation
ADOPT a resolution for the Weed and Nuisance Abatement Itemized Cost Report and AUTHORIZE City staff to deliver the same to the County of San Diego Tax Assessor and the Treasurer-Tax Collector to recover the same by way of special assessment and associated lien against the property located at 0 WOODLAND PKWY Assessor’s Parcel Number: 224-040-4000.

Board or Commission Action
Not Applicable
Executive Summary
Consider any objections and approve costs and expenses associated with court-authorized weed and nuisance abatement at 0 WOODLAND PKWY, Assessor’s Parcel Number: 224-040-4000 and placement of the same as a Special Assessment on the County tax records for such real property.

Discussion
Each year the San Marcos Fire Department administers a weed abatement program to clear overgrown vegetation and related fire hazards from the City and Fire Protection District.

On January 7, 2025 the San Marcos Fire Department (“Fire Department”) inspected the property located at 0 WOODLAND PKWY, further identified as Assessor’s Parcel Number 224-040-4000 (the “Property”). According to the Official Records of San Diego County, the owner of record is N. Patterson (“Patterson”), a non-resident property owner. During the property inspection, it was determined that the Property was in violation of SMMC § 8.64.010(a) (Abatement of Weeds, Shrubs, Dead Trees and Certain Waste Matter) and California Fire Code (“CFC”) § 109.3.2 for accumulation of dry and dead weeds and other fuel existing on the Property.

On January 9, 2025, the Fire Department sent Patterson a 21-Day Notice to Clean Premises (“Initial Notice”), which required the abatement of any fire hazards and the removal of all dry and dead weeds and brush from the Property.

On March 5, 2025 the Fire Department inspected the Property and discovered that Patterson had failed to comply with the Initial Notice.

On March 19, 2025 the Fire Department sent Patterson a 10-Day Final Notice to Clean Premises (“Final City of San Marcos Printed on 7/10/2026Page 1 of 3
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Notice”).

On April 16, 2025 the Fire Department inspected the Property and discovered that Patterson had failed to comply with the Final Notice. On that day, the Fire Department posted at the Property a 10-Day Notice to Clean Premises (“Posted Notice”).

On June 18, 2025, the Fire Department inspected the Property and discovered that Patterson had failed to comply with the Posted Notice.

On December 17, 2025, Deputy City Attorney Punam Prahalad prepared and sent a Weed Abatement Notice of Violation (“Notice of Violation”) to the property owner, which required abatement of the Property within ten days or the City would pursue further action against Patterson.

On February 4, 2026, the Fire Department inspected the Property and determined that the Property owner remained in violation, having failed to comply with the Notice of Violation.

Since January 7, 2025, notices sent to the Property owner have been disregarded or not accepted by the owner and certified mail items have been subsequently returned to the City by the Postal Service. No abatement action has been performed by the Property owner, and the SMMC and CFC violations continue to exist on the Property and constitute a fire hazard.

On February 17, 2026, the City Attorney’s Office prepared the necessary paperwork and filed for an Abatement Warrant from the San Diego Superior Court (“the Court”). On February 19, 2026, the Abatement Warrant was approved from the Court. The abatement time period permitted by the Court was within 21 days of the granting of the Abatement Warrant which was March 12, 2026. The City Attorney’s Office caused a copy of this warrant to be served on the owner by sending the warrant via Certified mail, First Class mail, and via posting at the Property and at the property owner’s address.

The Fire Department staff solicited bids from contractors and selected the lowest bid.

On March 5, 2026, a copy of the warrant was posted on the Property and at the property owner’s address for a 24-hour period prior to start of cleanup work by the contractor.

On March 6, 2026, the weed abatement nuisance on the Property was abated by a contractor. Abatement was completed within the time permitted by the Court order.

In April 2026, it was discovered that the Property owner of record was deceased. and the Property was proceeding through the probate process. The Property owner’s heir, through the probate attorney, has been provided with notice of this hearing and with the opportunity to object to the proposed action or any component thereof. An Administrative Cost Hearing was held on April 27, 2026, where the City’s abatement costs in the amount of $5,733.67 (including $2500 in anticipated costs) were confirmed by the hearing officer.

The Fire Department mailed multiple notices to the Property owner and heir over a 14 month period, significantly extending the time frame available to the owner to clear the property. The abatement warrant was mailed via First Class Mail and Certified Mail to the Property owner and posted on the Property and the Property owner’s address for 24-hours prior to cleanup as required by law. The City Attorney’s office also communicated with the probate attorney who confirmed that the Property owner’s heir was aware of the Fire City of San Marcos Printed on 7/10/2026Page 2 of 3
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Department’s notices.

The majority of property owners willingly comply with notices and remove fire hazards within the time period allowed, or will contact City staff and request an extension be granted so they may clean their own property. In this case, the Property owner and/or heir did not take any action to abate the hazard and made no effort to contact staff or the City Attorney’s office to resolve the issue.

The attached exhibit details the final contractor cleanup costs, as well as specific administrative and legal fees incurred. The final cost incurred is $4,278.87. The owner’s name and address, along with cost to clean the Property are shown on the attached Weed and Nuisance Abatement Itemized Cost Report attached as Exhibit “A” to the accompanying resolution. Following Council’s approval of the Weed & Nuisance Abatement Itemized Cost Report and Resolution accompanying this agenda item, the approved documents will be delivered to the County of San Diego Assessor and Treasurer-Tax Collector’s Offices, with an authorization and request that they directly assess the Property owner on their next real property tax bill. When the lien fees are collected, they will be forwarded to the City of San Marcos. Upon receipt of the assessed amount, the funds will be deposited into the Fire Department’s weed abatement account.

Environmental Review
Not Applicable
Fiscal Impact
Weed and Nuisance Abatement Itemized Cost Report was not included in the Nuisance Abatement/Code Enforcement Account (#606057-581012) budget for the fiscal year. Failure to approve the Weed and Nuisance Abatement Itemized Cost Report and authorized transmission to the San Diego County Assessor and San Diego County Treasurer-Tax Collector’s Offices will mean the funds expended by the City for this weed and nuisance abatement proceeding will not be recovered through the tax rolls.

Attachment(s)
Resolution
Exhibit “A” - Weed and Nuisance Abatement Itemized Cost Report Prepared by: Kenneth Kim, Deputy Fire Marshal
Submitted by: Heather Todd, Fire/EMS Administrative Services Manager Reviewed by: Dan Barron, Fire Chief
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 7/10/2026Page 3 of 3
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91 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS

CONFIRMING THE WEED & NUISANCE ABATEMENT ITEMIZED COST REPORT FOR 0 WOODLAND PKWY (A.P.N. 224-040-4000) AND

AUTHORIZING PLACEMENT OF THE SAME AS A SPECIAL ASSESSMENT

AND LIEN ON THE COUNTY TAX ROLLS AGAINST SUCH PROPERTY FOR

THE COST OF SUCH ABATEMENT

WHEREAS, pursuant to San Marcos Municipal Code (“SMMC”) Chapter 8.64, Weeds, shrubs, dead trees and other waste matter located on private property within the City of San Marcos (“City”) can present a danger to the public health & safety; WHEREAS, there were such weeds, shrubs, dead trees and other waste matter located within and upon certain real property located within the City at 0 WOODLAND PKWY, further identified as Assessor’s Parcel Number 224-040-4000 (“the Property”); WHEREAS, despite repeated notices sent to the owner of the Property from January 2025 through March 2026, the Property owner took no action to clear the weeds, shrubs, dead trees and other waste matter and/or to cut back vegetation that constituted a fire hazard; WHEREAS, after due notice and hearing as required by law, the San Marcos Fire Department (“SMFD”) was authorized by order issued by the San Diego Superior Court to abate such nuisance conditions and to seek recovery of the same by such manner as may be authorized by the City Council;
WHEREAS, the SMFD has caused the weed and nuisance conditions existing within and upon the Property to be abated;
WHEREAS, an accounting of the costs and expenses associated with abating such nuisances within and upon the Property has been compiled by the SMFD and this Weed and Nuisance Abatement Itemized Cost Report is attached to this Resolution as Exhibit “A” and is presented to the Council for confirmation; and
WHEREAS, on April 27, 2026, an Administrative Cost Hearing was held and the City’s abatement costs in the amount of $5,733.67 (including $2500.00 in anticipated costs) were confirmed by the hearing officer. This hearing has been set and noticed to confirm such compilation and to hear any and all objections to said accounting and assessment proposal; and WHEREAS, the City Council has duly considered the Weed and Nuisance Abatement Itemized Cost Report and any objections thereto.

NOW, THEREFORE, BE IT RESOLVED:

1. The foregoing recitals are true and correct.

2. The City Council finds that the Weed and Nuisance Abatement Itemized Cost Report, reflecting the final costs and expenses totaling $4,278.87 incurred by the Fire Department in abating nuisance conditions on the Property, as outlined in Exhibit “A” is complete and correct, that the costs and expenses set forth therein are reasonable, that 92 said Weed and Nuisance Abatement Itemized Cost Report is confirmed, and that the recovery of such costs and expenses is in the best interests of the City and its residents.

3. The City Council further finds that the costs and expenses set forth on the Weed and Nuisance Abatement Itemized Cost Report shall constitute a special assessment against the Property and a lien on the property for the amount of the respective assessment.

4. All written or oral protests or objections to said report, if any, are overruled or denied.

5. The unpaid amounts reflected on the Weed and Nuisance Abatement Itemized Cost Report shall be entered upon the tax roll against the Property and shall be collected at the same time and in the same manner as general City taxes, be subject to the same interest and penalties, and be subject to the same procedure and sale in case of delinquency. All laws and ordinances applicable to the levy, collection and enforcement of City taxes are hereby made applicable to this special assessment.

6. Staff is authorized to deliver this Resolution and accompanying Exhibit “A” Weed and Nuisance Abatement Itemized Cost Report) to the County of San Diego Tax Assessor and the Treasurer- Tax Collector as applicable, with such entities being authorized and requested to impose such costs and expenses in the amount shown on Exhibit “A” against the real property located at 0 WOODLAND PKWY, San Marcos, Assessor’s Parcel Number 224-040-4000, as a special assessment.

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos this 14th day of July, 2026 by the following roll call votes:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:

Phillip Scollick, City Clerk
City of San Marcos
93 EXHIBIT “A”

SAN MARCOS FIRE DEPARTMENT
Weed and Nuisance Abatement Itemized Cost Report
FY 2025-2026

Assessor Parcel Numbers Hazard Location Owner Name & Address Assessment Total 224-040-40-00 0 WOODLAND PKWY NINA PATTERSON
752 W BEL ESPRIT CIR
San Marcos, CA 92069

$4,278.87

Other Expenses Associated with Forced Abatement of
0 WOODLAND PKWY, San Marcos, CA 92069

Staff Administrative Time Hours TOTAL
Fire Inspector 10.58 $797.24
Fire Marshal 2.65 $314.64
City Attorney Fee - $2,403.00
City Attorney Expenses - $12.66
Abatement Services - $381.18
Administrative - $370.15
Expenses Advanced - -
TOTAL EXPENSES ASSOCIATED WITH FORCED ABATEMENT $4,278.87

94 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2486
MEETING DATE:

JULY 14, 2026
SUBJECT:

RESOLUTION NO. 2026-9637 - ON-CALL CONTRACT FOR TRAFFIC ENGINEERING SERVICES Recommendation
ADOPT resolution awarding the consultant contract for on-call traffic engineering services to Chen Ryan Associates, Inc. and delegating authority to and authorizing the City Manager to negotiate, finalize, and execute the contract and all related documents.

Board or Commission Action
Not Applicable
Executive Summary
After a review of proposals, City staff recommend two contracts for on-call traffic engineering services, both to be awarded to Chen Ryan Associates, Inc., each in an amount not to exceed $1,000,000.00 over the five-year duration of the contracts, one for local and state-funded projects and one containing provisions required for federally-funded projects.

Discussion
The City regularly requires specialized traffic engineering services to support both ongoing operations and the delivery of capital projects. These services may include traffic engineering review and design, traffic data collection, transportation system analysis, signal operations support, safety evaluations, grant-funded project support, and other technical services that require specialized expertise. While these services are important to City operations, the need for them varies depending on project workload, development activity, grant opportunities, and the timing of projects.

As a business practice, maintaining on-call professional services agreements allows the City to remain flexible and responsive while managing resources efficiently. Many of the services included in the proposed scope require specialized technical knowledge that may not be available internally or may only be needed periodically. In these circumstances, it is not practical or cost-effective for the City to hire full-time staff for every specialized service area, particularly when the need for those services is intermittent or project-specific.

An on-call agreement allows the City to access qualified professional expertise when needed without creating ongoing staffing obligations for services that may not be required on a continuous basis.

The proposed award for on-call traffic engineering services agreement will allow the City to assign work on an as-needed basis over the term of the contract. Work would be authorized only when specific services are needed, and the agreement would establish a not-to-exceed value of $1,000,000 over a five-year contract City of San Marcos Printed on 7/10/2026Page 1 of 3
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needed, and the agreement would establish a not-to-exceed value of $1,000,000 over a five-year contract period. This structure provides the City with the ability to manage workload fluctuations, respond to emerging transportation needs, support development review and CIP delivery, and supplement internal capacity when specialized expertise or additional resources are required.

The scope of work also includes federal contracting provisions to allow the agreement to be used for projects funded through a variety of sources that may be programmed in the Capital Improvement Program, including local, state, and federal funds. Including these provisions at the outset provides the City with greater flexibility to assign eligible work under the agreement while maintaining compliance with applicable funding requirements.

On May 12, 2025, the City solicited proposals for the on-call traffic engineering services. Proposals were received from the following firms:
· Chen Ryan Associates, Inc.
· Fehr & Peers
· Interwest Consulting Group
· LLG
· Michael Baker International
· Rick Engineering Company
· TKE Engineering, Inc.

After evaluating proposals, and in conformance with the solicitation documents, the proposal review panel selected Chen Ryan Associates, Inc. as the most qualified proposer. Staff recommend that City Council authorize the City Manager to negotiate, finalize, and execute the agreement with Chen Ryan Associates, Inc.

Environmental Review
The proposed award of consultant contract is not a project within the meaning of Section 15378 of the California Environmental Quality Act (CEQA) Guidelines because there is no potential for it to result in a physical change in the environment, either directly or indirectly. In the event the proposed resolution is found to be subject to CEQA, it is exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility of a significant effect on the environment.

Fiscal Impact
The two contracts are proposed in an amount not to exceed $1,000,000.00 over the five-year contract period.

Costs associated with the proposed contract have been budgeted in the Fiscal Year 2026-27 Operations & Maintenance Budget and Capital Improvement Projects Budget. The proposed contracts are for on-call use and will only be used when a project or task is budgeted.

Attachment(s)
Resolution
City of San Marcos Printed on 7/10/2026Page 2 of 3
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Prepared by: Edd Alberto, City Traffic Engineer
Reviewed by: Stephanie Kellar, Deputy City Engineer
Submitted by: Isaac Etchamendy, Development Services Director/ City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 7/10/2026Page 3 of 3
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97 Phillip Scollick, City Clerk
City of San Marcos

RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS AWARDING TWO CONTRACTS FOR ON-CALL

TRAFFIC ENGINEERING SERVICES TO CHEN RYAN
ASSOCIATES, INC. AND DELEGATING AUTHORITY TO AND

AUTHORIZING THE CITY MANAGER TO NEGOTIATE,

FINALIZE, AND EXECUTE THE CONTRACT AND RELATED

DOCUMENTS

WHEREAS, the City requires the services of an on -call consultant to provide support for traffic engineering review and design, data collection, and transportation system design and support; and

WHEREAS, on May 12, 2025, City staff released a Request for Proposals for the above work in conformance with San Marcos Municipal Code Chapter 2.30; and

WHEREAS, seven proposals were received and reviewed by the proposal review committee; and

WHEREAS, the staff proposal review committee recommends Chen Ryan Associates, Inc as the most qualified consultant to provide the required services; and

WHEREAS, staff recommend that City Council approve the award of two five-year contracts, each in an amount not to exceed $1,000,000.00 to Chen Ryan Associates, Inc. , one for local and state -funded projects and one containing provisions required for federally funde d projects.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos does hereby approve the award of two five-year contracts with Chen Ryan Associates, Inc., each in an amount not to exceed $1,000,000.00 , one for local and state -funded projects and one containing provisions required for federally funded projects. and hereby delegates to and authorizes 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, California, on the 14th day of July, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

98 Phillip Scollick, City Clerk
City of San Marcos

ATTEST:

Rebecca D. Jones, Mayor
City of San Marcos
99 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2488
MEETING DATE:

JULY 14, 2026
SUBJECT:

RESOLUTION NOS. 2026-9638 & 2026-9639 - DECLARING CERTAIN PARCELS TO BE SURPLUS PROPERTY; EXEMPT FROM THE SURPLUS LAND ACT; AND AUTHORIZING THE CITY ATTORNEY TO

SEEK CONFIRMATION FROM THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT WITH RESPECT TO SUCH EXEMPTION; AND AUTHORIZING AN APPRAISAL TO

MARKET SURPLUS PROPERTY FOR SALE, AND AUTHORIZING ALL DOCUMENTS NECESSARY FOR

THE TRANSFER AND SALE IN THE EVENT SAID EXEMPTION FROM THE SURPLUS LAND ACT IS

CONFIRMED BY THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT Recommendation

1. ADOPT a resolution declaring APNs 220-222-07-00 and 220-222-23-00 to be surplus property and exempt from California Surplus Land Act, and authorizing the City Attorney to seek confirmation from the California Department of Housing and Community Development (HCD) with respect to such exemption.

2. ADOPT a resolution authorizing the City Manager to secure a valuation of and to market said real property, and authorizing a sale and transfer of said real property, contingent upon HCD verification of the property’s exemption from Surplus Land Act.

Executive Summary
The City owns two vacant parcels located on Mission Road identified as Assessor's Parcel Numbers 220-222- 07-00 and 220-222-23-00 (collectively, "Property"). The parcels contain approximately 0.24 acres each, for a combined area of approximately 0.48 acres.

The City’sownership of the remnant parcels originated through boundary adjustments undertaken by the City in the 1990s. Due to their small size and constraints on municipal use, the parcels are currently vacant, unimproved, and are not utilized for municipal operations such as public facilities, roadway uses, drainage facilities, parks and community spaces, open space, or other identified public purposes.

Staff evaluated the Property and has determined that it is not necessary for the City's present or foreseeable future operational needs, and seeks to declare the combined Property surplus. Due to individual as well as their combined size, the parcels would be exempt from California’sSurplus Land Act, pursuant to California Government Code Section 54221(f)(1)(B). The proposed resolutions will allow the City to initiate and proceed with disposal of the Property.

Discussion
The Property consists of two small parcels totaling approximately 0.48 acres combined. These two parcels are remnants from boundary adjustments executed in the 1990s that impacted all parcels in the surrounding area.

The surrounding area is developed with industrial-type businesses which limits its appeal for recreational City of San Marcos Printed on 7/10/2026Page 1 of 3
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The surrounding area is developed with industrial-type businesses which limits its appeal for recreational municipal uses. Potential municipal uses analyzed included overflow storage for public works equipment or vehicles or other public works type use. However, due to the small combined size of the Property and the configuration of the parcels, including the location on a busy City road, staff determined that the parcels have limited feasible collective or independent uses for future municipal purposes.

Staff conducted research and did not find any planned Capital Improvement Program project, General Plan implementation project, utility expansion, roadway project, drainage facility, public facility, or other municipal purpose requiring retention of the Property. Based on these factors, staff has proposed that the Property is surplus to the City's needs and would result in a cost-effective one-time revenue opportunity.

The Surplus Land Act (Government Code Section 54220, et seq., “the Act) governs the disposition of local agency property determined to be surplus. Priority for local agency surplus land is granted to the development of affordable housing and other public activities and listed for general sale should no affordable developer seek to purchase the land. However, Government Code Section 54221(f)(1)(B) defines "Exempt Surplus Land" as property that:
• Is less than one-half acre in area; and
• Is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate- income housing purposes.

The subject parcels are approximately 0.24 acres each in area, which in total is less than one-half acre, thus the exemption applies when considered either separately or together. The parcels are also adjacent to privately owned industrial properties and are not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes, which are additional factors specified by the Act. Accordingly, the Property qualifies as Exempt Surplus Land pursuant to Government Code Section 54221(f)(1)(B) and staff seeks to declare the property surplus and exempt from the Act. If the City Council adopts the proposed Resolution, staff will submit the exemption determination and supporting documentation to the Department of Housing and Community Development (“HCD”)for review and confirmation as required by the Guidelines implementing the Act, after which staff will proceed with valuation, marketing, and sale of the Property.

Staff also requests authorization to obtain any additional appraisal, valuation, or market analysis deemed necessary to move forward with the disposal of the Property. Following confirmation of the exemption from the Act by HCD, the City Manager will be authorized to obtain an appraisal of and to market the Property to interested parties, solicit and evaluate offers, and negotiate the terms of a sale. The City Manager would also be authorized to complete the sale and transfer of the Property.

Environmental Review
Not applicable.

Fiscal Impact
There is no fiscal impact associated with declaring the properties surplus and exempt from the Surplus Land Act. One-time revenue relating to disposal of the properties is estimated at $975,000 excluding broker fees and associated real estate costs. The net one-time revenue would follow the City’sFiscal Management Policy City of San Marcos Printed on 7/10/2026Page 2 of 3
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File #:TMP-2488
and associated real estate costs. The net one-time revenue would follow the City’sFiscal Management Policy 2015-11 and be utilized to meet the City’s minimum reserve threshold or be transferred to the City’s Infrastructure Rehabilitation and Replacement Funds should the City’sminimum reserve threshold be met at the time the revenue is received.

Attachment(s)
Resolution Declaring Surplus Property
Resolution Authorizing an Appraisal
Prepared by: Janet Brotherton, Budget and Analysis Manager Submitted by: Donna Apar, Finance Director
Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 7/10/2026Page 3 of 3
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102

RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS DECLARING CERTAIN PARCELS SURPLUS PROPERTY; DECLARING SAID PROPERTY IS EXEMPT FROM THE SURPLUS LAND ACT; AUTHORIZING THE

CITY ATTORNEY TO SEEK CONFIRMATION FROM THE CALIFORNIA

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT WITH
RESPECT TO SUCH EXEMPTION.

WHEREAS, the City of San Marcos ("City") is the fee owner of certain vacant real property identified as Assessor's Parcel Numbers 220-222-07-00 and 220-222-23-00 (collectively, "Property"); and

WHEREAS, the City finds that the Property measures approximately 0.48 acres in total size and is bordered by privately owned industrial properties; and

WHEREAS, the land is not located within a coastal zone, is not adjacent to a historical unit of the State Parks System, is not listed on, or determined by the State Office of Historic Preservation to be eligible for listing on, the National Register of Historic Places, and is not located within the Lake Tahoe region as defined in Government Code section 66905.5, and notices of availability of surplus land for open-space purposes were therefore not required to be or were issued pursuant to Government Code section 54221(f)(2); and

WHEREAS, with respect to the Surplus Land Act, California Government Code Section 54221(f)(1)(B) includes within the definition of "Exempt Surplus Land" property that is less than one-half acre in area and is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes; and

WHEREAS, the characteristics of the Property are meet and are consistent with the requirements of Government Code Section 54221(f)(1)(B) with respect to exemption when considered either separately or together, and
.

WHEREAS, City staff have evaluated the Property and City Council has determined that the Property is not necessary for the City's present or foreseeable use and is therefore surplus to the City's needs.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos as follows:

1. The foregoing recitals are true and correct, and are incorporated herein by this reference.

2. The City Council hereby finds and declares that Assessor's Parcel Numbers 220-222-07- 00 and 220-222-23-00 are surplus to the City's needs and are not necessary for the City's use.

3. Based upon the facts contained in the recitals set forth above, which have been incorporated by reference as though set forth at this point, the City Council hereby declares that the Property is exempt from and not subject to Surplus Land Act requirements, as it is meets the requirements of the "exempt surplus land" definition contained in California Government Code section 54221(f)(1)(B), consisting of property that is “less than one-half acre in area and is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate - income housing purposes."
103
Resolution No. 2026- XXXX

4. The parcels, each approximately 0.24 acres, are exempt from the Surplus Land Act consistent with California Government Code section 54221(f)(1)(B) when considered either separately or together.

5. The City Attorney is authorized and directed to submit the City's exemption determination and supporting documentation to the California Department of Housing and Community Development and to take all administrative actions necessary to process and obtain confirmation of such exemption determination.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 14th of July, 2026, by the following 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

Exhibit(s):

Exhibit A – Aerial Vicinity Map

104
RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS

AUTHORIZING THE CITY MANAGER TO SECURE AN APPRAISAL FOR AND TO

MARKET CERTAIN REAL PROPERTY FOR SALE, AND AUTHORIZING THE

CITY MANAGER AND CIT Y ATTORNEY TO NEGOTI ATE, FINALIZE, AND

EXECUTE ALL DOCUMENT S NECESSARY FOR THE TRANSFER OF REAL

PROPERTY AND TO PROCESS AND EFFECTUATE SUCH TRANSFER IN THE

EVENT THE CALIFORNIA DEPAR TMENT OF HOUSING AND COMMUNITY

DEVELOPMENT CONCURS IN THE EXEMPTION OF SAID REAL PROPERT Y

FROM THE SURPLUS LAND ACT

WHEREAS, the City of San Marcos ("City") is the fee owner of certain vacant real property identified as Assessor's Parcel Numbers 220-222-07-00 and 220-222-23-00 (collectively, "Property"); and

WHEREAS, the City Council has determined the Property to be surplus to the City's needs; and

WHEREAS, the City Council has declared the Property to be Exempt Surplus Land pursuant to Government Code section 54221(f)(1)(B); and

WHEREAS, the City intends to submit its exemption determination to the California Department of Housing and Community Development for review; and

WHEREAS, the City Council desires to authorize activities necessary to evaluate and facilitate a potential future sale of the Property, conditioned on the concurrence of the Department of Housing and Community Development with respect to such exemption determination.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos as follows:

1. The foregoing recitals are true and correct.

2. Following confirmation by the California Department of Housing and Community Development that the Property is exempt from the Surplus Land Act, the City Manager is hereby authorized to obtain an appraisal or other valuation a nalysis for the Property, to market the same, and to solicit and evaluate offers.

3. The City Manager and City Attorney are hereby authorized to negotiate, finalize, and implement the sale and transfer of the Property, provided HCD has confirmed the above- referenced declaration of exemption of such transaction from the Surplus Land Act.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 14th of July, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Rebecca D. Jones, Mayor
105
City of San Marcos
ATTEST:

Phillip Scollick, City Clerk
City of San Marcos

106
City of San Marcos
1 Civic Center Drive
San Marcos, CA 92069

C I T Y O F S A N M A R C O S , C A L I F O R N I A 1 Civic Center Drive | San Marcos, CA 92069 | (760) 744-1050 1

EXHIBIT A

VICINITY MAP

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City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2493
MEETING DATE:

July 14, 2026
SUBJECT:

RESOLUTION NO. 2026-9640 - AWARDING A CONTRACT FOR CITY HALL COUNCIL CHAMBERS

RENOVATIONS TO FLOW BUILDERS
Recommendation
ADOPT a resolution awarding a contract for Council Chambers renovations at 1 Civic Center Dr (City Hall) and delegating authority to the City Manager to Negotiate, Finalize, and Execute the Contract with Flow Builders.

Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Good Governance
Relevant Department Goal
Not Applicable
Executive Summary
The City of San Marcos owns and operates the Civic Center building, including the Council Chambers, which hosts City Council meetings, Planning Commission meetings, public workshops, and other public meetings required by law. Several components within the Council Chambers have exceeded their useful life and require replacement to maintain a safe, functional, and accessible public meeting space. The proposed improvements will enhance safety, improve the visibility and sound of broadcasted meetings, and support continued public use of the facility.

On behalf of the City, the City’sreal property management consultant initiated a request for proposal (RFP) for the City Hall Chamber renovations on June 26, 2026, which resulted in three (3) bids. Staff reviewed the proposals and seek City Council approval to award the contract to Flow Builders for the Chambers renovations at the City Hall Building (1 Civic Center Dr), and to authorize the City Manager to negotiate, finalize, and execute contract documents. The budget for the project was appropriated in the approved FY 2026-2027 Operating and Capital Improvement Budget for the project in the Public, Education, and Government access (“PEG”) funds (Fund 216), which has a fund balance sufficient for the project and associated costs.

Discussion
The City of San Marcos owns and operates the Civic Center building, which is made up of City staff space as well as tenant-occupied suites on floors 1-4. The ground floor contains the Council Chambers, which host City of San Marcos Printed on 7/10/2026Page 1 of 3
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well as tenant-occupied suites on floors 1-4. The ground floor contains the Council Chambers, which host regular and special council meetings that are open to the public as required by law. The chamber hosts other public meetings such as the planning commission and public workshops.

As part of upkeep and maintenance duties associated with the City as owner of the space, renovation work is required for the Council Chambers to better accommodate the public meetings held in the space and ensure the safety of City staff, meeting participants, and visitors. Several broadcast elements in the chambers such as the current lighting system and acoustic wall coverings are past their useful life, and replacement parts such as the broadcast lights are hard to find and replace due to being obsolete and discontinued. Replacement of the broadcast lights and wall coverings will ensure better visibility and sound for publicly broadcasted meetings, ensuring more reliable compliance with Brown Act requirements. Moreover, replacement of the carpet in the Council Chambers will also ensure safety of the space and avoid potential hazards, and would meet current Americans with Disabilities Act (ADA) regulations.

A request for proposal (RFP) for the Chambers renovations was issued on June 26, 2026. The request for proposal was advertised by IDS Real Estate, as the City’sreal property management consultant, on behalf of the City. Subsequently, three (3) bids were received. Of the three bids, Flow Builders was deemed to be a qualified firm for the work, and the proposal is within the anticipated project budget.

The proposal outlined the work needed, which includes replacement of the carpet, acoustic wall coverings, broadcast lights, other lighting replacements, and replacement of the audience seat coverings in the Council Chambers. The renovations will allow the City to continue to fulfill requirements outlined by the Brown Act and other applicable laws to host publicly accessible meetings, while also ensuring the public space is safe, well- maintained, and free of any potential hazards.

Staff reviewed the proposal for the project and seeks City Council approval to award the Council Chambers renovations contract to Flow Builders in the amount not-to-exceed $1,000,000, and to authorize the City Manager to negotiate, finalize, and execute an agreement with Flow Builders. The project would be funded from the PEG fund (Fund 216), as the work ensures the reliability of public broadcasting for the meeting. The requested award is sufficient to cover the proposed contract with Flow Builders, as well potential change orders, additional support work, labor compliance, and other project-related items.

Environmental Review
Not applicable.

Fiscal Impact
The budget for the project is included in the City’sFiscal Year 2026-27 Operations & Capital Improvement Program Budget in the PEG fund (Fund 216).

Attachment(s)
Resolution
Prepared by: Janet Brotherton, Budget and Analysis Manager Submitted by: Donna Apar, Finance Director
Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
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RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS AWARDING A CONTRACT FOR CITY HALL COUNCIL

CHAMBERS RENOVATIONS, AND DELEGATING AUTHORITY

TO THE CITY MANAGER TO NEGOTIATE, FINALIZE, AND

EXECUTE THE CONTRACT WITH FLOW BUILDERS

WHEREAS, the City owns and operates the City Hall building (1 Civic Center Dr) and is responsible for all maintenance and upkeep of the public facilities therein; and

WHEREAS, the City Council Chambers is an essential public facility used for broadcasted City Council meetings and public hearings, as well as commission meetings, and other public meetings required by law; and

WHEREAS, several broadcast components within the Counc il Chambers are well past their useful life, have components that are obsolete, and require replacement to maintain a safe and functional facility, as well as continue to reliably broadcast public meetings as required by law; and

WHEREAS, IDS Real Estate Group, acting in its capacity as the City’s real property management consultant and on the City’s behalf, has publicly advertised a request for proposal yielding 3 bids; and

WHEREAS, the proposal from Flow Builders has been reviewed by IDS Real Estate Group on behalf of the City and by City staff, and has been determined to meet the needs of the Council Chambers renovations work.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos hereby award a contract to Flow Builders in an amount not-to-exceed $1,000,000 for the City Hall Council Chambers renovations project, and authorizes the City Manager to negotiate, finalize, and execute contract documents and further authorizes the City Manager to approve and execute change orders within the budget appropriated by the City Council.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 14th of July, 2026, by the following 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
111
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2915
MEETING DATE:

July 14, 2026
SUBJECT:

RESOLUTION NO. 2026-9641 - 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.

Board or Commission Action
Not Applicable
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 legislation.

The Legislature is currently in summer recess and will reconvene on August 3rd. 2026 is also an election year, and the final year in Governor Newsom’s term.

Discussion
This report provides updates on 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.

Legislation of Importance:

Senate Bill (SB) 1164 (Cervantes) Elections, is currently in the Assembly Elections committee. According to the author, “this bill would enshrine many of the provisions prohibiting vote dilution, voter suppression, and other forms of voter discrimination that once existed in the federal VRA into state law. This bill will also ensure that California continues to lead on voting rights by providing the California Attorney General and individual California voters with improved means to enforce state elections laws his bill would repeal, and replace the California Voting Rights Act of 2001, with the California Voting Rights Act of 2026.” While staff do not currently recommend that Council take a position on SB 1164, staff want to ensure that Council is aware of the potential negative outcomes from this legislation. It could open the city to injunctions, City of San Marcos Printed on 7/10/2026Page 1 of 2
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Council is aware of the potential negative outcomes from this legislation. It could open the city to injunctions, to lawsuits related to voter suppression, or vote dilution, and plaintiff’scost recovery, among other potentially negative outcomes.

Legislation Aligned with State Legislative Priorities
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 1738 Carillo State Housing Law: remote inspections. Oppose Staff recommend an Oppose position on AB 1738 because it would impose an unfunded statewide mandate for remote inspections, regardless of local best practices, staffing capacity, technology infrastructure, geographic realities, or community preferences.

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 1738 Oppose Letter
Prepared by: Michael Lieberman, Legislative Analyst
Reviewed by: Phil Scollick, City Clerk/Director of Legislative Affairs Approved by: Michelle Bender, City Manager
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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 positionon legislation:

PROPOSED LEGISLA TION POSITION
AB 1738 Carillo State Housing Law: remote inspections. Oppose

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos at a regular meeting thereof, this 14th day of July, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Rebecca D. Jones, Mayor City of San Marcos

114
ATTEST:

Phillip Scollick, City Clerk City of San Marcos

115
City Council
[email protected]

July 14, 2026
The Honorable Jesse Arreguín
Chair, Senate Housing Committee
1021 O Street, Suite 3330
Sacramento, CA 95814

RE: AB 1738 (Carrillo) State Housing Law: remote inspections - Oppose

Dear Chair Arreguín,

The City of San Marcos respectfully opposes AB 1738 (Carrillo), which would require local agencies to offer remote inspections for specific building permits or a subset of inspections in single- or two- family dwelling units by July 1, 2027.

Title 24 of the California Code of Regulations establishes the standards that state and local governments must enforce to ensure public health and safety in residential construction once a permit is approved. Local governments are responsible for inspecting development projects and ensuring compliance with these standards, using inspection methods that best meet local conditions and community needs. These methods may include in-person inspections, remote inspections, or a combination of both. Current law already provides local agencies with the flexibility to implement remote inspections where appropriate and feasible.

While some jurisdictions found remote inspections useful during the COVID-19 pandemic, not all cities adopted this approach, and others have since determined that in-person inspections remain the most effective way to ensure compliance and safety in their communities. AB 1738 would impose a statewide mandate regardless of local best practices, staffing capacity, technology infrastructure, geographic realities, or community preferences.

For the City of San Marcos this measure could create operational and fiscal challenges related to technology upgrades, staff training, inspection administration, and implementation timelines. Cities must retain the flexibility to determine which inspection methods are most appropriate based on local conditions and the type of project being inspected. A one-size-fits-all mandate undermines local decision-making and could negatively impact the effectiveness of local building and safety programs.

For these reasons, the City of San Marcos respectfully opposes AB 1738 (Carrillo).

Sincerely,

Rebecca D. Jones
Mayor

116
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2489
MEETING DATE:

July 14, 2026
SUBJECT:

URGENCY ORDINANCE NO. 2026-1580 AND ORDINANCE NO. 2026-1581 - IMPLEMENTING SENATE BILL 79 (SB 79) FOR TRANSIT-ORIENTED DEVELOPMENT STANDARDS, SITE EXEMPTIONS, PHASED IMPLEMENTATION AREAS, AND ZONING MAP AMENDMENTS.

Recommendation
ADOPTION of the following, in the order set forth below:

1. ADOPT Notice of Exemption (EX26-041); and

2. ADOPT an Urgency Ordinance No. 2026-1580 adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79 (Four Votes Required); and

3. INTRODUCE Ordinance No. 2026-1581 (Text Amendment TA 26-0001) adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79.

Board or Commission Action
On June 15, 2026, the Planning Commission met and considered the proposed ordinance. The Commission voted 7-0 recommending approval and adoption of the proposed Text Amendment to the City Council. The Planning Commission Draft Meeting Minutes are provided as Attachment F.

Executive Summary
Senate Bill 79 (SB 79) was adopted by the State of California to allow more intensive residential development near qualifying transit stops by establishing minimum standards for residential density, building height, and floor area ratio on certain residential, commercial, and mixed-use sites located within one-half mile of qualifying transit stops. The proposed ordinance would implement SB 79 locally, enact provisions of the law by exempting certain sites, phasing implementation on others, and establishing objective development standards, as authorized by state law, until the City completes the seventh Housing Element cycle.

SB 79 became effective on July 1, 2026, and eligible sites in San Marcos are now subject to the provisions of state law. Adoption of the proposed ordinance, together with the companion urgency ordinance providing for its immediate effectiveness, would implement the exemptions, phased implementation measures, and local objective development standards authorized by SB 79, ensuring a clear and consistent local framework for administering the law immediately upon adoption.

Discussion
SB 79, the Abundant and Affordable Homes Near Transit Act (California Government Code Sections 65912.155 through 65912.162), was adopted by the California Legislature, signed into law by Governor Gavin City of San Marcos Printed on 7/10/2026Page 1 of 9
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65912.155 through 65912.162), was adopted by the California Legislature, signed into law by Governor Gavin Newsom on October 10, 2025, and took effect on July 1, 2026. The law establishes Transit-Oriented Development (TOD) Zones within a one-half-mile radius of qualifying transit stops (TOD Stops) and permits Transit-Oriented Housing Development Projects on parcels zoned for residential, commercial, or mixed-use development within TOD zones.

SB 79 establishes minimum standards for residential density, building height, and floor area ratio (FAR) based on the classification of the TOD Stop and the distance of a project site from the TOD Stop. In addition, the law authorizes local jurisdictions to exempt sites meeting specified criteria, phase implementation on certain sites, adopt objective development standards, and develop alternative TOD plans that may redistribute development capacity within TOD Zones while maintaining overall housing capacity established by SB 79. Alternative TOD plans may be adopted through the seventh Housing Element cycle, currently anticipated in 2031.

San Marcos TOD Stops
Based on guidance published by the California Department of Housing and Community Development (HCD) on March 20, 2026, and the San Diego Association of Governments (SANDAG) draft map identifying TOD Stops and Zones within the San Diego region, published on June 18, 2026, the SPRINTER line qualifies as high-frequency commuter rail under SB 79. Accordingly, stations along the SPRINTER line are classified as Tier 2 Transit-Oriented Development Stops. Four SPRINTER stations have TOD Zones that are located within or extend into the City of San Marcos:

1. Palomar College

2. San Marcos Civic Center

3. California State University (CSU) San Marcos

4. Nordahl Road (located outside the San Marcos city limits, but with a TOD Zone that extends into the City)
Although SB 79 allows certain bus stops to qualify as Transit-Oriented Development (TOD) Stops, eligibility is limited to bus service operating within dedicated transit lanes or a dedicated transit right-of-way and providing service at intervals of 15 minutes or less during peak commute periods. No bus facilities within the City of San Marcos currently meet these statutory criteria, and no facilities are planned that would meet them. Accordingly, the City's TOD Zones are associated exclusively with the four SPRINTER stations identified above.

Eligible Sites
SB 79 applies to parcels located within one-half mile of a TOD Stop that are zoned for residential, commercial, or mixed-use development. Within San Marcos, these areas include properties zoned R-1-20, R-1-10, R-1-7.5, R-2, R-3-6, R-3-10, R-MHP, MU-1, MU-2, C, and NC, as well as certain residential, commercial, and mixed- use districts within Specific Plan Areas. Pursuant to Government Code Section 65912.157, eligible sites may be developed as Transit-Oriented Housing Development Projects, subject to the applicable development standards established by state law and supplemented by the proposed ordinance. Properties zoned for industrial, public/institutional, business park, or agricultural uses are not eligible for Transit-Oriented Housing Development Projects under SB 79.

A Transit-Oriented Housing Development Project must contain a minimum density of 30 dwelling units per acre (du/ac) and no less than 5 dwelling units. Eligible projects may be approved on sites otherwise zoned for City of San Marcos Printed on 7/10/2026Page 2 of 9
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(du/ac) and no less than 5 dwelling units. Eligible projects may be approved on sites otherwise zoned for residential, commercial, or mixed-use development, provided they satisfy the requirements of SB 79, including applicable affordability, labor, demolition, and anti-displacement provisions.

Because all TOD Stops affecting San Marcos are currently classified as Tier 2 Transit-Oriented Development Stops, only the development standards applicable to Tier 2 stops under SB 79 are summarized in Table 1 below.

Table 1: SB 79 Minimum Tier 2 Development Standards
Development Standard Within ¼ Mile of TOD Stop Between ¼ mile and ½ mile of TOD Stop
Minimum Project Size 5 dwelling units 5 dwelling units
Minimum Density 30 du/ac 30 du/ac
Maximum Density 100 du/ac 80 du/ac
Maximum Building Height 65 feet 55 feet
Maximum Residential FAR 3.0 2.5
In addition, projects located immediately adjacent to a TOD Stop may qualify for an "adjacency intensifier" under Government Code Section 65912.157(e), allowing an additional 20 feet of building height (85 total feet), 40 dwelling units per acre (140 total du/ac), and 1.0 FAR (4.0 total FAR).

While SB 79 establishes minimum density, height, and floor area ratio standards for Transit-Oriented Housing Development Projects, the law also authorizes local jurisdictions to adopt objective development standards, provided those standards do not physically preclude achievement of the development intensity permitted by state law. The proposed ordinance incorporates the Tier 2 development standards applicable within San Marcos and establishes objective standards governing project design, open space, accessibility, parking, and mobility in order to provide a clear framework for future Transit-Oriented Housing Development Projects.

Proposed Transit-Oriented Development Standards
Government Code Section 65912.160(c) authorizes local jurisdictions to adopt objective development standards applicable to Transit-Oriented Housing Development Projects. Consistent with state law, the proposed ordinance codifies the Tier 2 minimum development standards for density, building height, and FAR as maximums and establishes objective standards for open space, shadow and solar access, building articulation, parking and mobility, accessibility, and application procedures. These standards are intended to provide clarity and predictability for applicants, residents, and decision-makers while maintaining consistency with the requirements of SB 79.

In addition to the density, height, and FAR standards established by state law, the ordinance includes objective standards for open space, building articulation, bicycle parking, pedestrian accessibility, and shadow and solar access. These standards are intended to promote project livability, accessibility, and compatibility with surrounding development patterns while remaining consistent with the requirements of SB 79. To ensure compliance with Government Code Section 65912.160(c), the City’sordinance must expressly provide that development standards are to be interpreted and applied in a manner that does not physically preclude City of San Marcos Printed on 7/10/2026Page 3 of 9
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achievement of the density, height, or FAR otherwise permitted by state law.

Exempt Sites
Government Code Section 65912.160(e)(1) authorizes a local jurisdiction to exempt areas within a Transit- Oriented Development Zone if substantial evidence demonstrates that no walking path of less than one mile exists between the site and the applicable TOD Stop. The statute recognizes that certain properties may be located within a one-half-mile radius of a transit stop but remain functionally disconnected from transit facilities due to topography, transportation infrastructure, private property, or other physical barriers that limit pedestrian access.

To identify eligible exemption areas, City staff analyzed pedestrian access routes between properties located within TOD Zones and the nearest TOD Stop, using the methodology described in Attachment B. The analysis utilized path data made available by San Diego Geographic Information Source (SanGIS) on sidewalks, pedestrian paths, multi-use trails, marked crossings, pedestrian bridges, and other publicly accessible pedestrian facilities. Consistent with the proposed ordinance, walking paths were measured using routes lawfully accessible to the public within that data and did not include travel through private property not subject to a public access easement or areas where pedestrian access is prohibited.

As seen in Attachment A, the analysis determined that several areas within the mapped TOD Zones do not have a publicly accessible walking path of less than one mile to a TOD Stop, despite being located within the one-half-mile radius established by SB 79. These areas are generally separated from transit facilities by roadway configurations (i.e. State Route 78), topographic constraints, railroad facilities, or other barriers that substantially increase walking distances beyond the direct radius measurement.

Pursuant to Government Code Section 65912.160(e)(1), the proposed ordinance identifies these areas as exempt from the provisions of SB 79. Properties within the exempt areas would remain subject to the City's underlying zoning regulations and would not be eligible for development as Transit-Oriented Housing Development Projects under Chapter 20.280.

Excluded Sites and Phased Implementation
In addition to authorizing exemptions for sites lacking a qualifying walking path, SB 79 authorizes local jurisdictions to temporarily exclude certain sites from the law's provisions. Government Code Section 65912.161(b)(1)(D) permits jurisdictions to exclude sites located within a Very High Fire Hazard Severity Zone (VHFHSZ), as designated by the California Department of Forestry and Fire Protection (CAL FIRE), until one year following adoption of the jurisdiction's seventh Housing Element cycle, expected to be in 2031.

As seen in Figure 20.280-1 of Attachment C, portions of the TOD Zones overlap areas designated as Very High Fire Hazard Severity Zones. While these areas would otherwise be eligible for development under SB 79 based solely on their proximity to a TOD Stop, the Legislature expressly recognized the unique planning, infrastructure, evacuation, and public safety considerations associated with development in high fire hazard areas and provided local jurisdictions the option to defer implementation.

The proposed ordinance utilizes this statutory authority by excluding properties located within a Very High Fire Hazard Severity Zone from the provisions of SB 79 until one year following adoption of the City's seventh Housing Element cycle, or until superseded by a future Transit-Oriented Development (TOD) Alternative Plan.

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Housing Element cycle, or until superseded by a future Transit-Oriented Development (TOD) Alternative Plan.

During the exclusion period, affected properties would remain subject to the City's underlying General Plan land use designations, zoning regulations, and applicable state housing laws.

The exclusion is intended to provide the City with additional time to evaluate long-term land use, infrastructure, public safety, environmental, and evacuation considerations through the ongoing General Plan Update and future Housing Element planning efforts. This approach is consistent with the phased implementation provisions expressly authorized by SB 79 and does not permanently remove affected properties from future consideration under the law.

Government Code Section 65912.161(b)(1) authorizes local jurisdictions to temporarily exclude additional categories of sites from the provisions of SB 79 until one year following adoption of the jurisdiction's seventh Housing Element cycle. These include sites that already permit at least 50 percent of the density and residential floor area ratio required by SB 79; sites within transit-oriented development zones that satisfy specified aggregate density and floor area ratio thresholds; sites covered by a locally adopted Transit-Oriented Development Alternative Plan; sites vulnerable to one foot of sea level rise; and sites containing historic resources designated on a local register as of January 1, 2025. Staff evaluated these provisions and determined that they are not currently applicable within San Marcos. Accordingly, the proposed ordinance utilizes only the phased implementation authority provided by Government Code Section 65912.161(b)(1)(D) for sites located within a Very High Fire Hazard Severity Zone.

Other SB 79 Provisions and Relationship to Other State Laws The proposed ordinance, SMMC Chapter 20.280, is intended to supplement, and not supersede, the requirements of SB 79 and other applicable provisions of state law. While Chapter 20.280 establishes local development standards, exemptions, exclusions, and administrative procedures for Transit-Oriented Housing Development Projects, SB 79 contains additional requirements that are not restated in the ordinance but nonetheless remain applicable to qualifying projects. These include, but are not limited to, affordability requirements, labor standards, demolition and anti-displacement protections, eligibility for streamlined ministerial approval, and the relationship between SB 79 and other state housing laws, including the Density Bonus Law and the Housing Accountability Act.

Among other requirements, SB 79 establishes affordability provisions that generally require rental housing projects to provide at least 15 percent of dwelling units affordable to lower-income households and for-sale housing projects to provide at least 30 percent of dwelling units affordable to moderate-income households in order to qualify as a Transit-Oriented Housing Development Project. The law also establishes affordability term requirements, replacement housing obligations, and anti-displacement protections applicable to certain projects. In addition, SB 79 includes labor standards applicable to certain projects, including prevailing wage and skilled and trained workforce requirements, depending on project size, affordability levels, and other project characteristics.

SB 79 further includes provisions intended to protect existing housing and prevent displacement. Projects utilizing SB 79 may be prohibited on sites containing certain existing residential units, units occupied by tenants within specified timeframes, or housing subject to affordability restrictions. The law also contains demolition and replacement housing requirements applicable to certain sites and circumstances.

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Transit-Oriented Housing Development Projects remain subject to other applicable provisions of state law, including the Density Bonus Law (Government Code Section 65915), the Housing Accountability Act (Government Code Section 65589.5), the Permit Streamlining Act, fair housing requirements, building and fire codes (i.e., the City’sMidrise Ordinance), accessibility requirements, and other applicable federal, state, and local regulations. In particular, projects qualifying for a density bonus may be entitled to additional density, incentives, concessions, waivers, modifications of development standards, or height increases beyond those otherwise provided by SB 79.

The proposed ordinance is not intended to restate all requirements contained within SB 79 or other applicable state laws. Rather, it establishes the local development standards, exemptions, exclusions, and procedures necessary to implement SB 79 within San Marcos. Applicants remain responsible for demonstrating compliance with all applicable provisions of state law at the time an application for a Transit-Oriented Housing Development Project is submitted.

Application and Review Procedures
The proposed ordinance establishes objective application and review procedures for Transit-Oriented Housing Development Projects. Applicants seeking to utilize the provisions of Chapter 20.280 would be required to identify the project as a Transit-Oriented Housing Development Project and provide sufficient information to demonstrate compliance with the objective standards of the ordinance and applicable state law.

The ordinance authorizes the Planning Director to determine whether a property qualifies as an eligible site, whether any exemptions or exclusions apply, and which development standards are applicable based on the property's location within the TOD Zone. Application materials generally mirror those required for a Site Development Plan and include site plans, building elevations, civil plans, project statistics, and supporting documentation necessary to demonstrate compliance with the ordinance.

Consistent with SB 79, projects seeking streamlined ministerial approval pursuant to Government Code Sections 65912.159 and 65913.4 would be processed in accordance with those provisions and applicable state regulations. Examples may include qualifying affordable or mixed-income housing developments that satisfy the eligibility requirements for streamlined ministerial approval established by state law. Projects not seeking ministerial approval would continue to be processed in accordance with the City's existing development review procedures. Examples may include projects requiring discretionary approvals, projects seeking entitlements not eligible for ministerial processing, or projects electing to utilize the City's standard development review process. All projects would remain subject to the requirements, protections, and limitations established by SB 79, the Housing Accountability Act, and other applicable state laws.

The ordinance further provides that review of Transit-Oriented Housing Development Projects shall be limited to determining compliance with objective standards and applicable state law. In addition, the ordinance contains provisions clarifying that state law controls in the event of a conflict and that local development standards must be interpreted in a manner consistent with Government Code Chapter 4.1.5. These procedures are intended to provide a clear and predictable review process for applicants while ensuring compliance with the requirements and limitations established by SB 79.

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Future Transit-Oriented Development (TOD) Alternative Plan Staff views the proposed ordinance as the first phase of a multi-year implementation strategy for SB 79. The ordinance establishes a local framework for immediate compliance with state law while preserving the City's ability to undertake a more comprehensive planning effort through future General Plan and Housing Element updates.

SB 79 authorizes local jurisdictions to prepare and adopt a TOD Alternative Plan that may redistribute development capacity within TOD Zones, provided the plan complies with applicable state law and maintains overall housing capacity. The City is preparing to initiate a comprehensive update to the General Plan and anticipates future updates to the Housing Element and related planning documents over the coming years.

These planning efforts will provide an opportunity to comprehensively evaluate transit-oriented development, including land use patterns, infrastructure capacity, mobility and circulation, public facilities, environmental constraints, wildfire risk, economic development objectives, and community character.

Through these future planning efforts, the City may evaluate how a TOD Alternative Plan could more effectively direct development intensity to appropriate locations within TOD Zones while preserving overall housing capacity and community character, consistent with state law. Any future TOD Alternative Plan would be subject to public review, environmental review as required by law, and adoption by the City Council.

Until such time as an alternative plan is adopted, the proposed ordinance provides the development standards, exemptions, exclusions, and administrative procedures necessary to implement SB 79 within the City of San Marcos.

Urgency Ordinance
Government Code Section 36937 authorizes the City Council to adopt an urgency ordinance that takes effect immediately upon adoption when it is necessary for the immediate preservation of the public peace, health, or safety, provided the ordinance contains a declaration of the facts constituting the urgency and is approved by a four-fifths vote of the City Council.

An urgency ordinance is proposed to ensure that the City's implementing regulations become effective immediately upon adoption. Senate Bill 79 became operative on July 1, 2026 and without an urgency ordinance, the implementing ordinance would not become effective until 30 days after adoption pursuant to Government Code Section 36937(a), creating a period during which SB 79 would apply within the City without locally adopted procedures, objective development standards, and mapped exemptions and exclusions expressly authorized by Government Code Sections 65912.160 and 65912.161, specifically parcels without a walking path and parcels in Very High Fire Hazard Zones. Immediate effectiveness is necessary to preserve the public peace, health, and safety by providing regulatory certainty for applicants, City staff, and the public, ensuring the orderly and consistent administration of SB 79, and avoiding uncertainty regarding the applicability of the City's state-authorized implementation measures during the period between adoption and the ordinance's otherwise effective date.

Environmental Review
The proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to Government Code Section 65912.160(c), which provides that an ordinance adopted by a local jurisdiction to implement Senate Bill 79, including ordinances identifying exempt or excluded sites and establishing objective City of San Marcos Printed on 7/10/2026Page 7 of 9
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implement Senate Bill 79, including ordinances identifying exempt or excluded sites and establishing objective development standards and administrative procedures, is not a project for purposes of CEQA.

The proposed ordinance implements Government Code Chapter 4.1.5 (commencing with Section 65912.155) by identifying exempt and excluded sites, establishing objective development standards, adopting administrative procedures, and otherwise providing for local implementation of SB 79 within the City of San Marcos. The ordinance does not approve any specific development project, authorize any site-specific physical change to the environment, or commit the City to any particular future development proposal.

Accordingly, the proposed ordinance is exempt from CEQA pursuant to Government Code Section 65912.160 (c). In addition, the ordinance is exempt pursuant to CEQA Guidelines Section 15061(b)(3), the Commonsense Exemption, because it can be seen with certainty that there is no possibility that adoption of the ordinance may have a significant effect on the environment.

Planning Commission Meeting and Public Comment
Due to the large number of properties affected by the proposed ordinance, 20-day notice of the Planning Commission and City Council public hearings was provided through publication in a newspaper of general circulation on May 26, 2026, and June 24, 2026, respectively, in accordance with applicable state law.

Although staff received inquiries regarding the proposed ordinance prior to the hearings, no public comments were submitted.

During the Planning Commission hearing, there was one speaker. They expressed general support for the proposed ordinance while encouraging the City to consider a Very High Fire Hazard Severity Zone (VHFHSZ) deferment approach similar to that adopted by the City of San Diego. Following the hearing, staff reviewed the City of San Diego's SB 79 implementing ordinance and confirmed that both cities utilize the same VHFHSZ deferment method authorized under state law. The Planning Commission also asked clarifying questions regarding the ordinance and generally expressed support for the City's ordinance, while acknowledging reservations regarding certain requirements established by the state legislation. Draft Planning Commission meeting minutes are included as Attachment F.

The ordinance has also been updated from the version recommended by the Planning Commission to include the addresses of the Tier 2 TOD Stops and to add the R-MHP zone to the list of eligible zones. At this time, mobilehome parks remain subject to SB 79. However, pending legislation (SB 722) would likely remove them from the applicability of SB 79. Currently, two resident-owned mobilehome parks in the city are subject to SB

79. Fiscal Impact
The proposed ordinance is not anticipated to have a direct fiscal impact on the City's General Fund. The ordinance implements the requirements of Senate Bill 79 by establishing local procedures, objective development standards, exemptions, and phased implementation measures authorized by state law. Any future fiscal impacts associated with development occurring under SB 79 will depend on the number, location, timing, and scale of individual projects, all of which are currently unknown. Future development would continue to be subject to applicable development impact fees, permit fees, and other fees authorized by law, and individual projects would be evaluated for compliance with applicable infrastructure, public facility, and service City of San Marcos Printed on 7/10/2026Page 8 of 9
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requirements through the City's established development review processes.

Implementation of SB 79 is expected to require additional staff resources to administer the requirements of state law during the review and processing of qualifying development applications. In addition, the City will incur direct costs associated with evaluating TOD zone densities during the General Plan update process, Housing Element update, or in the development of TOD Alternative Plans.

Attachment(s):
· Urgency Ordinance 2026-1580 adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79, including site exemptions, phased implementation areas, and zoning map amendments. · Ordinance 2026-1581 (TA26-0001), a non-urgency ordinance, adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79, including site exemptions, phased implementation areas, and zoning map amendments.

A. Transit-Oriented Development Stops and Zones, Exempted Areas, and Excluded Sites B. One-Mile Walking Path Methodology Memorandum dated June 12, 2026 C. San Marcos Municipal Code (SMMC) Chapter 20.280: Transit-Oriented Development D. Notice of Exemption (EX26-041)
E. Senate Bill 79 Full Text
F. Planning Commission Meeting Minutes from June 15, 2026 Prepared by: Sean del Solar, Principal Planner / Sustainability Program Manager Punam Prahalad, Deputy City Attorney
Sarah Cluff, Senior Planner
James Crandall, GIS Program Manager
Julie Uhren, GIS Technician
Submitted by: Joesph Farace, Planning Division Director Reviewed by: Isaac Etchamendy, City Engineer / Development Services Director Helen Holmes Peak, City Attorney
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 7/10/2026Page 9 of 9
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ORDINANCE 2026-1580

AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF SAN MARCOS, ENACTED PURSUANT TO
CALIFORNIA GOVERNMENT CODE SECTIONS 36934 AND
36937 ADOPTING SAN MARCOS MUNICIPAL CODE
CHAPTER 20.800 (TRANSIT -ORIENTED DEVELOPMENT),

AN ORDINANCE IDENTIFYING SITES FOR EXCLUSION
FROM SENATE BILL 79, IDENTIFYING SITES FOR PHASED
IMPLEMENTATION OF SENATE BILL 79, AMENDING THE
ZONING MAP TO REFLECT SB SENATE BILL 79 EXEMPT

SITES AND SITES WITH PHASED IMPLEMENTATION,

ESTABLISH DEVELOPMENT STAN DARDS, AND FINDING

THE ORDINANCE EXEMPT FROM CALIFORNIA

ENVIRONMENTAL QUALITY ACT

TA26-0001
City of San Marcos

WHEREAS, the legislature of the State of California has, in Article XI, Section 7 of the California Constitution and Government Code, conferred upon local governments the authority to adopt regulations designed to promote the public health, safety and general welfare of its citizens; and

WHEREAS, Senate Bill 79 (SB 79), the Abundant and Affordable Homes Near Transit Act of 2025, codifie d in Government Code Chapter 4.1.5 (commencing with Government Code Section 65912.155), operative July 1, 2026, establishes statewide minimum residential density and development standards for properties located within one -quarter and one-half mile of quali fying transit-oriented development (TOD) stops; and

WHEREAS, pursuant to Government Code section 65912.160(f), the San Diego Association of Governments (SANDAG), the metropolitan planning organization for the San Diego region published a draft map on June 18, 2026 identifying transit -oriented development stops and zones within the region, which designates the North County Transit District (NCTD) SPRINTER hybrid rail corridor as Tier 2 commuter rail and identifies the following Tier 2 transit- oriented development stops located within, or adjacent to, the City, with one -half-mile and one- quarter-mile radii extending into the City: Palomar College (1142 W. Armorlite Dr., San Marcos, CA 92069), San Marcos Civic Center (40 W. San Marcos Blvd., San Marcos, CA 920 69), California State University San Marcos (410 La Moree Rd., San Marcos, CA 92069), and Nordahl Road (2121 Barham Dr., Escondido, CA 92025), as shown in Exhibit A (Transit-Oriented Development Stops and Zones, Exempted Areas, and Excluded Sites); and

WHEREAS, Government Code Section 65912.160(e), authorizes local jurisdictions to exempt certain sites from SB 79 applicability through adoption of a local ordinance, subject to 126
Ordinance 2026-1580
TA26-0001
July 14, 2026