The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for the fiscal year 2018. Information on this list will be updated on an ongoing basis and made available on the city website.
| PO# | PO Date | Description | Vendor | PO Amount $ |
|---|---|---|---|---|
 4000000148 |
$26,624.15 | |||
| 4000000148 | 7/7/2017 | PTO SHAFT | 10006985 Genuine Parts Company | $890.26 |
| 4000000148 | 7/7/2017 | SINGLE ARO SOLENOID | 10006985 Genuine Parts Company | $847.60 |
| 4000000148 | 7/7/2017 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $404.88 |
| 4000000148 | 7/7/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $202.44 |
| 4000000148 | 7/7/2017 | Core Deposit | 10006985 Genuine Parts Company | $45.50 |
| 4000000148 | 7/7/2017 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $119.52 |
| 4000000148 | 7/7/2017 | IC BLOCK | 10006985 Genuine Parts Company | $5,631.88 |
| 4000000148 | 7/7/2017 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $365.10 |
| 4000000148 | 7/7/2017 | PTEX THREAD SEAL | 10006985 Genuine Parts Company | $74.85 |
| 4000000148 | 7/7/2017 | CLR RTV SILCN SEALANT | 10006985 Genuine Parts Company | $47.20 |
| 4000000148 | 7/7/2017 | STEMCO | 10006985 Genuine Parts Company | $840.64 |
| 4000000148 | 7/7/2017 | Grommet | 10006985 Genuine Parts Company | $10.20 |
| 4000000148 | 7/7/2017 | PACKER CYL | 10006985 Genuine Parts Company | $5,703.30 |
| 4000000148 | 7/7/2017 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.36 |
| 4000000148 | 7/7/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000000945 |
$34,120.71 | |||
| 4000000945 | 7/21/2017 | 21/2 45 DEGREE HOSE | 10006985 Genuine Parts Company | $2,841.51 |
| 4000000945 | 7/21/2017 | LATCH ASSY BYPASS LH | 10006985 Genuine Parts Company | $887.32 |
| 4000000945 | 7/21/2017 | WHELEN LIGHT 600 SERIES | 10006985 Genuine Parts Company | $2,585.40 |
| 4000000945 | 7/21/2017 | LOW BALL JOINT | 10006985 Genuine Parts Company | $3,533.48 |
| 4000000945 | 7/21/2017 | UPPUER BALL JOINT | 10006985 Genuine Parts Company | $4,139.24 |
| 4000000945 | 7/21/2017 | RADIATOR | 10006985 Genuine Parts Company | $20,133.76 |
| 4000001294 |
$28,880.30 | |||
| 4000001294 | 7/31/2017 | "BUMP" Legend, 8', PreMark 125mil, White | 10013107 Flint Trading Inc. | $2,989.40 |
| 4000001294 | 7/31/2017 | "X-ING" Legend, 8', PreMark 125mil, Whit | 10013107 Flint Trading Inc. | $1,524.30 |
| 4000001294 | 7/31/2017 | "PED" Legend, 8', PreMark 125mil, White, | 10013107 Flint Trading Inc. | $1,203.40 |
| 4000001294 | 7/31/2017 | "STOP" Legend, 8', PreMark 125mil, White | 10013107 Flint Trading Inc. | $23,163.20 |
| 4000001788 |
$29,666.07 | |||
| 4000001788 | 8/4/2017 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $608.50 |
| 4000001788 | 8/4/2017 | KITSENSOR | 10006985 Genuine Parts Company | $805.08 |
| 4000001788 | 8/4/2017 | LUBE FILTER | 10006985 Genuine Parts Company | $1,207.20 |
| 4000001788 | 8/4/2017 | CRANKCASE FILTER | 10006985 Genuine Parts Company | $491.40 |
| 4000001788 | 8/4/2017 | CRANKCASE FILTER | 10006985 Genuine Parts Company | $607.44 |
| 4000001788 | 8/4/2017 | AIR FILTER | 10006985 Genuine Parts Company | $312.56 |
| 4000001788 | 8/4/2017 | CLAMP CYLINDER | 10006985 Genuine Parts Company | $1,572.80 |
| 4000001788 | 8/4/2017 | BEARING PIN 34 x 5 12 | 10006985 Genuine Parts Company | $803.50 |
| 4000001788 | 8/4/2017 | ROLLER CHAIN PULL WBRG | 10006985 Genuine Parts Company | $1,489.20 |
| 4000001788 | 8/4/2017 | GH78116 X 31.5 OAL | 10006985 Genuine Parts Company | $718.86 |
| 4000001788 | 8/4/2017 | HOSE ASSY | 10006985 Genuine Parts Company | $144.78 |
| 4000001788 | 8/4/2017 | Headlight Bulb High Low Beam (Halogen) | 10006985 Genuine Parts Company | $93.20 |
| 4000001788 | 8/4/2017 | Belt Serpentine | 10006985 Genuine Parts Company | $69.08 |
| 4000001788 | 8/4/2017 | THROTTLE PEDAL | 10006985 Genuine Parts Company | $1,192.14 |
| 4000001788 | 8/4/2017 | FILTER | 10006985 Genuine Parts Company | $444.78 |
| 4000001788 | 8/4/2017 | Fuse Holder InLine Maxi Type | 10006985 Genuine Parts Company | $4.26 |
| 4000001788 | 8/4/2017 | FILTER | 10006985 Genuine Parts Company | $222.44 |
| 4000001788 | 8/4/2017 | STRAINER | 10006985 Genuine Parts Company | $308.00 |
| 4000001788 | 8/4/2017 | ELEMENT | 10006985 Genuine Parts Company | $455.04 |
| 4000001788 | 8/4/2017 | PUMP NO VALVE | 10006985 Genuine Parts Company | $12,756.54 |
| 4000001788 | 8/4/2017 | 1310 SPLINED PTO | 10006985 Genuine Parts Company | $1,646.37 |
| 4000001788 | 8/4/2017 | ELEC PUMP | 10006985 Genuine Parts Company | $3,366.18 |
| 4000001788 | 8/4/2017 | AIR CAN | 10006985 Genuine Parts Company | $346.72 |
| 4000002228 |
$26,543.47 | |||
| 4000002228 | 8/10/2017 | BATTERY | 10006985 Genuine Parts Company | $1,201.76 |
| 4000002228 | 8/10/2017 | PX ELEC CNTCT PRT CLN | 10006985 Genuine Parts Company | $112.32 |
| 4000002228 | 8/10/2017 | TURBO STUD | 10006985 Genuine Parts Company | $19.08 |
| 4000002228 | 8/10/2017 | PACKER CYL | 10006985 Genuine Parts Company | $7,604.40 |
| 4000002228 | 8/10/2017 | CART CLAMP | 10006985 Genuine Parts Company | $17,066.04 |
| 4000002228 | 8/10/2017 | BUSHING SPRING | 10006985 Genuine Parts Company | $35.00 |
| 4000002228 | 8/10/2017 | Environmental Fee | 10006985 Genuine Parts Company | $8.00 |
| 4000002228 | 8/10/2017 | AIR CAN | 10006985 Genuine Parts Company | $346.72 |
| 4000002228 | 8/10/2017 | GUNK | 10006985 Genuine Parts Company | $150.15 |
| 4000002317 |
$27,031.09 | |||
| 4000002317 | 8/11/2017 | SWEEP CYLINDER | 10006985 Genuine Parts Company | $9,463.44 |
| 4000002317 | 8/11/2017 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $3,358.38 |
| 4000002317 | 8/11/2017 | FUEL WATER SEPARATOR | 10006985 Genuine Parts Company | $178.50 |
| 4000002317 | 8/11/2017 | SEPERATORFUELWATER | 10006985 Genuine Parts Company | $212.20 |
| 4000002317 | 8/11/2017 | DEF HEAD ASSY | 10006985 Genuine Parts Company | $1,932.10 |
| 4000002317 | 8/11/2017 | NOX SENSOR | 10006985 Genuine Parts Company | $1,649.04 |
| 4000002317 | 8/11/2017 | COMPRESSOR RR KIT | 10006985 Genuine Parts Company | $4,184.58 |
| 4000002317 | 8/11/2017 | AFT INJECTOR KIT | 10006985 Genuine Parts Company | $2,324.94 |
| 4000002317 | 8/11/2017 | CRANE SPEAKERS | 10006985 Genuine Parts Company | $180.96 |
| 4000002317 | 8/11/2017 | SPICER | 10006985 Genuine Parts Company | $269.85 |
| 4000002317 | 8/11/2017 | reciever drier | 10006985 Genuine Parts Company | $186.60 |
| 4000002317 | 8/11/2017 | BWP GASKET | 10006985 Genuine Parts Company | $9.24 |
| 4000002317 | 8/11/2017 | SLACK ADJ 1.5X10 | 10006985 Genuine Parts Company | $1,076.88 |
| 4000002317 | 8/11/2017 | PURGE VALVE | 10006985 Genuine Parts Company | $933.76 |
| 4000002317 | 8/11/2017 | MICRO RELAY | 10006985 Genuine Parts Company | $445.30 |
| 4000002317 | 8/11/2017 | 3036 CHAMBER | 10006985 Genuine Parts Company | $625.32 |
| 4000002809 |
$58,018.30 | |||
| 4000002809 | 8/21/2017 | CRANE FILTER | 10006985 Genuine Parts Company | $715.80 |
| 4000002809 | 8/21/2017 | PACKER CYLINDER | 10006985 Genuine Parts Company | $14,805.60 |
| 4000002809 | 8/21/2017 | FUEL INJECTOR | 10006985 Genuine Parts Company | $12,089.52 |
| 4000002809 | 8/21/2017 | NITROGEN OXIDE SENSOR | 10006985 Genuine Parts Company | $2,551.56 |
| 4000002809 | 8/21/2017 | GROMMET | 10006985 Genuine Parts Company | $30.96 |
| 4000002809 | 8/21/2017 | EGR COOLER KIT | 10006985 Genuine Parts Company | $421.04 |
| 4000002809 | 8/21/2017 | TEMP SENSOR | 10006985 Genuine Parts Company | $41.96 |
| 4000002809 | 8/21/2017 | GASKET | 10006985 Genuine Parts Company | $55.62 |
| 4000002809 | 8/21/2017 | RADIATOR | 10006985 Genuine Parts Company | $5,871.00 |
| 4000002809 | 8/21/2017 | T BOLT CLAMP | 10006985 Genuine Parts Company | $48.80 |
| 4000002809 | 8/21/2017 | PACKER CYL | 10006985 Genuine Parts Company | $5,703.30 |
| 4000002809 | 8/21/2017 | AC Flush Solvent QT R134A R12 | 10006985 Genuine Parts Company | $108.60 |
| 4000002809 | 8/21/2017 | RELAY CONNECTOR | 10006985 Genuine Parts Company | $158.00 |
| 4000002809 | 8/21/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $99.40 |
| 4000002809 | 8/21/2017 | AXLE SHAFT GASKET | 10006985 Genuine Parts Company | $171.00 |
| 4000002809 | 8/21/2017 | Engine Control Relay | 10006985 Genuine Parts Company | $197.70 |
| 4000002809 | 8/21/2017 | Flasher HD Truck Ultraflash II Alternat | 10006985 Genuine Parts Company | $437.76 |
| 4000002809 | 8/21/2017 | FUEL FILTER | 10006985 Genuine Parts Company | $101.12 |
| 4000002809 | 8/21/2017 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.36 |
| 4000002809 | 8/21/2017 | SLACK ADJ | 10006985 Genuine Parts Company | $432.65 |
| 4000002809 | 8/21/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $156.00 |
| 4000002809 | 8/21/2017 | Windshield Washer Fluid 1 gal | 10006985 Genuine Parts Company | $39.60 |
| 4000002809 | 8/21/2017 | CRANE LEFT DOOR LATCH | 10006985 Genuine Parts Company | $627.28 |
| 4000002809 | 8/21/2017 | CHECK STRAP | 10006985 Genuine Parts Company | $131.52 |
| 4000002809 | 8/21/2017 | FILTER STRAINER | 10006985 Genuine Parts Company | $226.00 |
| 4000002809 | 8/21/2017 | HYD CHAIN MOTOR | 10006985 Genuine Parts Company | $1,224.30 |
| 4000002809 | 8/21/2017 | Lamp Signal Universal Sealed LED | 10006985 Genuine Parts Company | $194.85 |
| 4000003046 |
$25,704.89 | |||
| 4000003046 | 8/23/2017 | WATER KIT | 10006985 Genuine Parts Company | $1,558.54 |
| 4000003046 | 8/23/2017 | CONEQTEC PLANER | 10006985 Genuine Parts Company | $24,146.35 |
| 4000003512 |
$32,375.00 | |||
| 4000003512 | 8/30/2017 | DRAWINGS SCANNED INDEXED SINGLE PAGE | 10003501 Western Micrographics & Imaging | $18,730.20 |
| 4000003512 | 8/30/2017 | ORIGINAL MICROFILM PER 35MM FRAME | 10003501 Western Micrographics & Imaging | $13,644.80 |
| 4000004411 |
$31,411.32 | |||
| 4000004411 | 9/13/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $126.84 |
| 4000004411 | 9/13/2017 | PROXIMITY SWITCH | 10006985 Genuine Parts Company | $1,238.00 |
| 4000004411 | 9/13/2017 | EYE BOLT | 10006985 Genuine Parts Company | $181.44 |
| 4000004411 | 9/13/2017 | EXH GASKET | 10006985 Genuine Parts Company | $118.20 |
| 4000004411 | 9/13/2017 | HOSE CLAMP ASSY | 10006985 Genuine Parts Company | $213.04 |
| 4000004411 | 9/13/2017 | LH CLAMP ARM ASSY | 10006985 Genuine Parts Company | $2,847.78 |
| 4000004411 | 9/13/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $1,012.20 |
| 4000004411 | 9/13/2017 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $202.44 |
| 4000004411 | 9/13/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $79.26 |
| 4000004411 | 9/13/2017 | PTO SHAFT1 | 10006985 Genuine Parts Company | $1,646.34 |
| 4000004411 | 9/13/2017 | GEAR BOX ASSY | 10006985 Genuine Parts Company | $605.94 |
| 4000004411 | 9/13/2017 | HUB SEAL | 10006985 Genuine Parts Company | $444.60 |
| 4000004411 | 9/13/2017 | NODE BOARD | 10006985 Genuine Parts Company | $2,334.44 |
| 4000004411 | 9/13/2017 | SWEEP CYLINDER | 10006985 Genuine Parts Company | $11,829.25 |
| 4000004411 | 9/13/2017 | R14 REPAIR KIT | 10006985 Genuine Parts Company | $222.80 |
| 4000004411 | 9/13/2017 | AIR CAN | 10006985 Genuine Parts Company | $866.70 |
| 4000004411 | 9/13/2017 | LIMIT SWITCH | 10006985 Genuine Parts Company | $1,951.20 |
| 4000004411 | 9/13/2017 | DRY VALVE | 10006985 Genuine Parts Company | $2,343.92 |
| 4000004411 | 9/13/2017 | EXHAUST CLAMP | 10006985 Genuine Parts Company | $60.50 |
| 4000004411 | 9/13/2017 | Turn Signal Switch Universal TruckLite | 10006985 Genuine Parts Company | $307.29 |
| 4000004411 | 9/13/2017 | DRAIN VALVE | 10006985 Genuine Parts Company | $842.96 |
| 4000004411 | 9/13/2017 | SWITCH | 10006985 Genuine Parts Company | $275.28 |
| 4000004411 | 9/13/2017 | Fuse Holder InLine Maxi Type | 10006985 Genuine Parts Company | $42.00 |
| 4000004411 | 9/13/2017 | BUZZER | 10006985 Genuine Parts Company | $86.40 |
| 4000004411 | 9/13/2017 | Radiator Cap | 10006985 Genuine Parts Company | $44.30 |
| 4000004411 | 9/13/2017 | GASKET | 10006985 Genuine Parts Company | $18.50 |
| 4000004411 | 9/13/2017 | AIR CHAMBER | 10006985 Genuine Parts Company | $245.40 |
| 4000004411 | 9/13/2017 | HYD CHAIN MOTOR | 10006985 Genuine Parts Company | $1,224.30 |
| 4000005256 |
$36,000.00 | |||
| 4000005256 | 9/26/2017 | FY17 Reconciliation | 10002687 Graybar Electric Company Inc | $36,000.00 |
| 4000005299 |
$46,720.52 | |||
| 4000005299 | 9/26/2017 | Oil Filter (Gold) Industrial | 10006985 Genuine Parts Company | $56.76 |
| 4000005299 | 9/26/2017 | STRAINER | 10006985 Genuine Parts Company | $369.48 |
| 4000005299 | 9/26/2017 | RELAY | 10006985 Genuine Parts Company | $295.68 |
| 4000005299 | 9/26/2017 | DOOR CHECKSTRAP | 10006985 Genuine Parts Company | $188.80 |
| 4000005299 | 9/26/2017 | CART CLAMP | 10006985 Genuine Parts Company | $17,066.01 |
| 4000005299 | 9/26/2017 | BEARING | 10006985 Genuine Parts Company | $232.68 |
| 4000005299 | 9/26/2017 | DRY VALVE | 10006985 Genuine Parts Company | $2,343.92 |
| 4000005299 | 9/26/2017 | ELEMENT | 10006985 Genuine Parts Company | $303.28 |
| 4000005299 | 9/26/2017 | TRACK ROLLER | 10006985 Genuine Parts Company | $348.00 |
| 4000005299 | 9/26/2017 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $3,358.36 |
| 4000005299 | 9/26/2017 | WILKERSON FILTER | 10006985 Genuine Parts Company | $632.72 |
| 4000005299 | 9/26/2017 | Grease Dielectric Silicone | 10006985 Genuine Parts Company | $72.12 |
| 4000005299 | 9/26/2017 | Wiper Blade AccuFit Drivers Side OE S | 10006985 Genuine Parts Company | $59.52 |
| 4000005299 | 9/26/2017 | PACKER CYL | 10006985 Genuine Parts Company | $7,604.40 |
| 4000005299 | 9/26/2017 | PURGE VALVE | 10006985 Genuine Parts Company | $933.76 |
| 4000005299 | 9/26/2017 | SHOE KIT | 10006985 Genuine Parts Company | $155.68 |
| 4000005299 | 9/26/2017 | FILTER | 10006985 Genuine Parts Company | $446.88 |
| 4000005299 | 9/26/2017 | MUD GUARD 24X 30 | 10006985 Genuine Parts Company | $118.90 |
| 4000005299 | 9/26/2017 | AXLE AIR BAG | 10006985 Genuine Parts Company | $707.32 |
| 4000005299 | 9/26/2017 | FAN CLUTCH | 10006985 Genuine Parts Company | $2,501.82 |
| 4000005299 | 9/26/2017 | BRAKE DRUM | 10006985 Genuine Parts Company | $3,841.46 |
| 4000005299 | 9/26/2017 | BRK DRUM | 10006985 Genuine Parts Company | $1,067.05 |
| 4000005299 | 9/26/2017 | ARROWSTICK | 10006985 Genuine Parts Company | $1,536.60 |
| 4000005299 | 9/26/2017 | FILTER | 10006985 Genuine Parts Company | $874.44 |
| 4000005299 | 9/26/2017 | AIR FILTER | 10006985 Genuine Parts Company | $134.58 |
| 4000005299 | 9/26/2017 | LUBE FILTER | 10006985 Genuine Parts Company | $603.60 |
| 4000005299 | 9/26/2017 | AIR CAN | 10006985 Genuine Parts Company | $866.70 |
| 4000005653 |
$27,525.88 | |||
| 4000005653 | 10/3/2017 | Engine Degreaser Foamy Engine Brite 18 o | 10006985 Genuine Parts Company | $184.32 |
| 4000005653 | 10/3/2017 | NUT | 10006985 Genuine Parts Company | $50.40 |
| 4000005653 | 10/3/2017 | 1.5X6.375 PACKER PIN | 10006985 Genuine Parts Company | $319.80 |
| 4000005653 | 10/3/2017 | CABLE TIE | 10006985 Genuine Parts Company | $211.80 |
| 4000005653 | 10/3/2017 | Lubricant Rubber Based RuGlyde | 10006985 Genuine Parts Company | $42.84 |
| 4000005653 | 10/3/2017 | CHAIN LUBE | 10006985 Genuine Parts Company | $1,164.00 |
| 4000005653 | 10/3/2017 | Battery Spray Cleaner 13 oz | 10006985 Genuine Parts Company | $40.08 |
| 4000005653 | 10/3/2017 | Gasket Maker Sealer Permatex Clear | 10006985 Genuine Parts Company | $47.20 |
| 4000005653 | 10/3/2017 | Gasket Maker Sealer Permatex Red | 10006985 Genuine Parts Company | $53.30 |
| 4000005653 | 10/3/2017 | Grease Gun Pistol Grip Worldwide Welding | 10006985 Genuine Parts Company | $173.94 |
| 4000005653 | 10/3/2017 | DV35K12 VALVE SEAL KIT | 10006985 Genuine Parts Company | $317.00 |
| 4000005653 | 10/3/2017 | Glass Cleaner 18 oz MAC Glass Cleaner w | 10006985 Genuine Parts Company | $15.44 |
| 4000005653 | 10/3/2017 | AE30301 | 10006985 Genuine Parts Company | $7,485.36 |
| 4000005653 | 10/3/2017 | CROSSPORT RELIEF VALVE | 10006985 Genuine Parts Company | $635.12 |
| 4000005653 | 10/3/2017 | RUBBER DONUT | 10006985 Genuine Parts Company | $299.80 |
| 4000005653 | 10/3/2017 | RUBBER DONUT CLAMP | 10006985 Genuine Parts Company | $110.80 |
| 4000005653 | 10/3/2017 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,363.40 |
| 4000005653 | 10/3/2017 | CLAMP CYL HYD TUBING | 10006985 Genuine Parts Company | $188.00 |
| 4000005653 | 10/3/2017 | RETAINER PIN | 10006985 Genuine Parts Company | $2,104.80 |
| 4000005653 | 10/3/2017 | PACKER CYL | 10006985 Genuine Parts Company | $9,505.50 |
| 4000005653 | 10/3/2017 | HARNESS | 10006985 Genuine Parts Company | $65.10 |
| 4000005653 | 10/3/2017 | Oil Bath Wheel Hub Seals RearDrive Axle | 10006985 Genuine Parts Company | $309.44 |
| 4000005653 | 10/3/2017 | Battery Quick Connect Lead Conversion Po | 10006985 Genuine Parts Company | $56.40 |
| 4000005653 | 10/3/2017 | LAMP | 10006985 Genuine Parts Company | $315.54 |
| 4000005653 | 10/3/2017 | GASKET AFM DEVICE | 10006985 Genuine Parts Company | $333.30 |
| 4000005653 | 10/3/2017 | AE3113 CB ROCKER | 10006985 Genuine Parts Company | $1,133.20 |
| 4000005810 |
$116,311.00 | |||
| 4000005810 | 10/4/2017 | 9mm luger ammo | 10011011 San Diego Police Equipment Co | $88,940.00 |
| 4000005810 | 10/4/2017 | .223 Caliber ammo | 10011011 San Diego Police Equipment Co | $4,991.00 |
| 4000005810 | 10/4/2017 | 5.56 MM | 10011011 San Diego Police Equipment Co | $22,380.00 |
| 4000005906 |
$32,024.30 | |||
| 4000005906 | 10/5/2017 | 400V lamp | 10002687 Graybar Electric Company Inc | $243.05 |
| 4000005906 | 10/5/2017 | 48-90-1050 tool | 10002687 Graybar Electric Company Inc | $110.88 |
| 4000005906 | 10/5/2017 | Anchor bolts and pole | 10002687 Graybar Electric Company Inc | $2,021.30 |
| 4000005906 | 10/5/2017 | 48-11-2430 tool | 10002687 Graybar Electric Company Inc | $197.76 |
| 4000005906 | 10/5/2017 | 48-11-2440 tool | 10002687 Graybar Electric Company Inc | $177.84 |
| 4000005906 | 10/5/2017 | STL 7010 871 0199 | 10002687 Graybar Electric Company Inc | $107.95 |
| 4000005906 | 10/5/2017 | STL 0000 886 3202 | 10002687 Graybar Electric Company Inc | $143.58 |
| 4000005906 | 10/5/2017 | STL 5605 007 1028 | 10002687 Graybar Electric Company Inc | $37.42 |
| 4000005906 | 10/5/2017 | STL 7010-871-0240 | 10002687 Graybar Electric Company Inc | $16.05 |
| 4000005906 | 10/5/2017 | STL 0000 900 4008 | 10002687 Graybar Electric Company Inc | $65.88 |
| 4000005906 | 10/5/2017 | .STL MS661RCM25PAS | 10002687 Graybar Electric Company Inc | $1,782.09 |
| 4000005906 | 10/5/2017 | Streamlight | 10002687 Graybar Electric Company Inc | $1,642.20 |
| 4000005906 | 10/5/2017 | WE 70A02SCR tool | 10002687 Graybar Electric Company Inc | $266.49 |
| 4000005906 | 10/5/2017 | BLK 0808372 tool | 10002687 Graybar Electric Company Inc | $409.40 |
| 4000005906 | 10/5/2017 | DRM 710-08 tool | 10002687 Graybar Electric Company Inc | $60.46 |
| 4000005906 | 10/5/2017 | DRM 545 | 10002687 Graybar Electric Company Inc | $99.45 |
| 4000005906 | 10/5/2017 | DRM SM540 tool | 10002687 Graybar Electric Company Inc | $72.90 |
| 4000005906 | 10/5/2017 | DWMTCIR20 tool | 10002687 Graybar Electric Company Inc | $204.96 |
| 4000005906 | 10/5/2017 | DWMTC15 tool | 10002687 Graybar Electric Company Inc | $116.80 |
| 4000005906 | 10/5/2017 | CT5 pilot | 10002687 Graybar Electric Company Inc | $130.40 |
| 4000005906 | 10/5/2017 | Wire #21 | 10002687 Graybar Electric Company Inc | $3,578.00 |
| 4000005906 | 10/5/2017 | 100 Watt HPS Streetlight | 10002687 Graybar Electric Company Inc | $776.40 |
| 4000005906 | 10/5/2017 | HPS 70Watt Streetlight. | 10002687 Graybar Electric Company Inc | $776.40 |
| 4000005906 | 10/5/2017 | Ameron pole 92 Caltrans | 10002687 Graybar Electric Company Inc | $16,044.96 |
| 4000005906 | 10/5/2017 | GE 150Watt LPS lamp | 10002687 Graybar Electric Company Inc | $931.68 |
| 4000005906 | 10/5/2017 | 1656725 . | 10002687 Graybar Electric Company Inc | $2,010.00 |
| 4000005932 |
$25,652.46 | |||
| 4000005932 | 10/6/2017 | 11R22.5 F FST FS561 | 10006985 Genuine Parts Company | $2,020.80 |
| 4000005932 | 10/6/2017 | 22570R19.5 G CONT HSR | 10006985 Genuine Parts Company | $2,419.36 |
| 4000005932 | 10/6/2017 | 38565R22.5 BST R244 | 10006985 Genuine Parts Company | $13,086.00 |
| 4000005932 | 10/6/2017 | 12R22.5 FS561 | 10006985 Genuine Parts Company | $8,031.80 |
| 4000005932 | 10/6/2017 | RECYCLE FEE | 10006985 Genuine Parts Company | $94.50 |
| 4000006271 |
$40,564.50 | |||
| 4000006271 | 10/12/2017 | AE3022 BOARD | 10006985 Genuine Parts Company | $3,364.65 |
| 4000006271 | 10/12/2017 | SOFT TOUCH ROCKER SWITCH | 10006985 Genuine Parts Company | $141.75 |
| 4000006271 | 10/12/2017 | AE702 | 10006985 Genuine Parts Company | $1,800.42 |
| 4000006271 | 10/12/2017 | AE706 DIST BOARD | 10006985 Genuine Parts Company | $1,797.78 |
| 4000006271 | 10/12/2017 | SUN GEAR KIT | 10006985 Genuine Parts Company | $846.84 |
| 4000006271 | 10/12/2017 | BRACKET | 10006985 Genuine Parts Company | $64.98 |
| 4000006271 | 10/12/2017 | CART CLAMP | 10006985 Genuine Parts Company | $22,754.68 |
| 4000006271 | 10/12/2017 | BEARING PIN | 10006985 Genuine Parts Company | $321.30 |
| 4000006271 | 10/12/2017 | AntiSeize Compound Lubricant 4 oz Perma | 10006985 Genuine Parts Company | $42.90 |
| 4000006271 | 10/12/2017 | AIR FILTER | 10006985 Genuine Parts Company | $312.48 |
| 4000006271 | 10/12/2017 | SHIFT KNOB | 10006985 Genuine Parts Company | $107.20 |
| 4000006271 | 10/12/2017 | DRAIN PLUG WASHER | 10006985 Genuine Parts Company | $81.80 |
| 4000006271 | 10/12/2017 | ABS MODULATOR BENDIX | 10006985 Genuine Parts Company | $451.22 |
| 4000006271 | 10/12/2017 | PIN | 10006985 Genuine Parts Company | $83.30 |
| 4000006271 | 10/12/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $233.76 |
| 4000006271 | 10/12/2017 | HARDWARE KIT | 10006985 Genuine Parts Company | $152.20 |
| 4000006271 | 10/12/2017 | TURBO FLEX HOSE | 10006985 Genuine Parts Company | $117.72 |
| 4000006271 | 10/12/2017 | Brake Shoe Spring Pin Roller Hardware K | 10006985 Genuine Parts Company | $206.80 |
| 4000006271 | 10/12/2017 | Environmental Fee | 10006985 Genuine Parts Company | $15.00 |
| 4000006271 | 10/12/2017 | GOVERNOR | 10006985 Genuine Parts Company | $120.36 |
| 4000006271 | 10/12/2017 | Stereo Automotive | 10006985 Genuine Parts Company | $165.82 |
| 4000006271 | 10/12/2017 | Work Utility Lamps | 10006985 Genuine Parts Company | $319.20 |
| 4000006271 | 10/12/2017 | Exhaust Clamp HD Truck | 10006985 Genuine Parts Company | $98.20 |
| 4000006271 | 10/12/2017 | BRAKE ASSEMBLY LUBE | 10006985 Genuine Parts Company | $134.00 |
| 4000006271 | 10/12/2017 | Fuel Filter (Gold) | 10006985 Genuine Parts Company | $130.48 |
| 4000006271 | 10/12/2017 | MIRROR | 10006985 Genuine Parts Company | $4,446.36 |
| 4000006271 | 10/12/2017 | Battery Automotive Commercial 12 Volts | 10006985 Genuine Parts Company | $2,253.30 |
| 4000006728 |
$25,548.03 | |||
| 4000006728 | 10/19/2017 | INJ FUEL SUPPLY TUBE | 10006985 Genuine Parts Company | $222.48 |
| 4000006728 | 10/19/2017 | HOSE ASSY | 10006985 Genuine Parts Company | $530.80 |
| 4000006728 | 10/19/2017 | PULLEY IDLER | 10006985 Genuine Parts Company | $157.36 |
| 4000006728 | 10/19/2017 | V BAND CLAMP | 10006985 Genuine Parts Company | $160.56 |
| 4000006728 | 10/19/2017 | AC Flush Solvent QT R134A R12 | 10006985 Genuine Parts Company | $54.30 |
| 4000006728 | 10/19/2017 | EXHAUST GASKET | 10006985 Genuine Parts Company | $81.96 |
| 4000006728 | 10/19/2017 | CONN GASKET | 10006985 Genuine Parts Company | $15.39 |
| 4000006728 | 10/19/2017 | NITROGEN SENSOR | 10006985 Genuine Parts Company | $1,743.32 |
| 4000006728 | 10/19/2017 | FRONT STEER HUB | 10006985 Genuine Parts Company | $1,071.02 |
| 4000006728 | 10/19/2017 | WEAR PLATE ASTRALLOY | 10006985 Genuine Parts Company | $48.96 |
| 4000006728 | 10/19/2017 | HYD ADAPTER | 10006985 Genuine Parts Company | $115.40 |
| 4000006728 | 10/19/2017 | SWITCH | 10006985 Genuine Parts Company | $206.46 |
| 4000006728 | 10/19/2017 | JOYSTICK | 10006985 Genuine Parts Company | $2,387.36 |
| 4000006728 | 10/19/2017 | RETAINER PIN | 10006985 Genuine Parts Company | $1,578.60 |
| 4000006728 | 10/19/2017 | 4 FLEX PIPE | 10006985 Genuine Parts Company | $957.20 |
| 4000006728 | 10/19/2017 | PACKER CYL | 10006985 Genuine Parts Company | $9,505.50 |
| 4000006728 | 10/19/2017 | FIXATION BRACKET | 10006985 Genuine Parts Company | $1,746.48 |
| 4000006728 | 10/19/2017 | 1 12 NYLOCK HALF NUT | 10006985 Genuine Parts Company | $150.60 |
| 4000006728 | 10/19/2017 | AE71201 BOARD | 10006985 Genuine Parts Company | $921.50 |
| 4000006728 | 10/19/2017 | HOSE ASSY | 10006985 Genuine Parts Company | $331.70 |
| 4000006728 | 10/19/2017 | SLACK ADJ | 10006985 Genuine Parts Company | $519.12 |
| 4000006728 | 10/19/2017 | AXLE GASKET | 10006985 Genuine Parts Company | $55.50 |
| 4000006728 | 10/19/2017 | License Plate Light Universal | 10006985 Genuine Parts Company | $76.80 |
| 4000006728 | 10/19/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $207.00 |
| 4000006728 | 10/19/2017 | SLACK ADJ 1.5X10 | 10006985 Genuine Parts Company | $1,076.76 |
| 4000006728 | 10/19/2017 | WIPER ASSY | 10006985 Genuine Parts Company | $1,396.40 |
| 4000006728 | 10/19/2017 | MM HOSE FITTING | 10006985 Genuine Parts Company | $229.50 |
| 4000007347 |
$51,157.55 | |||
| 4000007347 | 10/28/2017 | CYLINDER | 10006985 Genuine Parts Company | $2,698.84 |
| 4000007347 | 10/28/2017 | PRESSURE SWITCH | 10006985 Genuine Parts Company | $496.44 |
| 4000007347 | 10/28/2017 | VALVE | 10006985 Genuine Parts Company | $532.20 |
| 4000007347 | 10/28/2017 | AC DISCHARGE HOSE | 10006985 Genuine Parts Company | $926.64 |
| 4000007347 | 10/28/2017 | INTEC CABLE | 10006985 Genuine Parts Company | $1,951.20 |
| 4000007347 | 10/28/2017 | TAG AXLE ASSEMBLY | 10006985 Genuine Parts Company | $631.44 |
| 4000007347 | 10/28/2017 | PACKER CYL | 10006985 Genuine Parts Company | $14,258.25 |
| 4000007347 | 10/28/2017 | CYL SUPPORT BRACKET | 10006985 Genuine Parts Company | $385.56 |
| 4000007347 | 10/28/2017 | LUBE FILTER | 10006985 Genuine Parts Company | $603.60 |
| 4000007347 | 10/28/2017 | COOLANT SENSOR | 10006985 Genuine Parts Company | $563.00 |
| 4000007347 | 10/28/2017 | OIL PAN GASKET | 10006985 Genuine Parts Company | $87.78 |
| 4000007347 | 10/28/2017 | FITTING | 10006985 Genuine Parts Company | $1,113.00 |
| 4000007347 | 10/28/2017 | FITTING | 10006985 Genuine Parts Company | $552.00 |
| 4000007347 | 10/28/2017 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,363.40 |
| 4000007347 | 10/28/2017 | 1.5X6.375 PACKER PIN | 10006985 Genuine Parts Company | $639.60 |
| 4000007347 | 10/28/2017 | CHAIN LUBE | 10006985 Genuine Parts Company | $1,164.00 |
| 4000007347 | 10/28/2017 | BENDIX VALVE D2A | 10006985 Genuine Parts Company | $322.02 |
| 4000007347 | 10/28/2017 | 1310 SPLINED PTO | 10006985 Genuine Parts Company | $1,646.34 |
| 4000007347 | 10/28/2017 | ROCKER AUTOMATED SWITCH | 10006985 Genuine Parts Company | $635.40 |
| 4000007347 | 10/28/2017 | Hose Heater | 10006985 Genuine Parts Company | $529.80 |
| 4000007347 | 10/28/2017 | TIE STRAPS | 10006985 Genuine Parts Company | $368.70 |
| 4000007347 | 10/28/2017 | TIRE STRAPS | 10006985 Genuine Parts Company | $13.68 |
| 4000007347 | 10/28/2017 | Weatherstrip Adhesive | 10006985 Genuine Parts Company | $61.50 |
| 4000007347 | 10/28/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $99.80 |
| 4000007347 | 10/28/2017 | SUCTION HOSE | 10006985 Genuine Parts Company | $898.80 |
| 4000007347 | 10/28/2017 | back up sensor | 10006985 Genuine Parts Company | $1,040.04 |
| 4000007347 | 10/28/2017 | Mud Flaps Splash Guards HD Truck | 10006985 Genuine Parts Company | $117.76 |
| 4000007347 | 10/28/2017 | AIR CAN | 10006985 Genuine Parts Company | $520.02 |
| 4000007347 | 10/28/2017 | PURGE VALVE | 10006985 Genuine Parts Company | $933.76 |
| 4000007347 | 10/28/2017 | Radiator Cap | 10006985 Genuine Parts Company | $33.28 |
| 4000007347 | 10/28/2017 | Work Utility Lamps | 10006985 Genuine Parts Company | $273.60 |
| 4000007347 | 10/28/2017 | Lamp Signal Universal Sealed LED | 10006985 Genuine Parts Company | $310.20 |
| 4000007347 | 10/28/2017 | GASKET | 10006985 Genuine Parts Company | $120.00 |
| 4000007347 | 10/28/2017 | Engine Degreaser Foamy Engine Brite 18 o | 10006985 Genuine Parts Company | $184.32 |
| 4000007347 | 10/28/2017 | ECM | 10006985 Genuine Parts Company | $2,786.34 |
| 4000007347 | 10/28/2017 | Oil Bath Hub Cap Window Kits HD Truck | 10006985 Genuine Parts Company | $59.40 |
| 4000007347 | 10/28/2017 | TRACK ROLLER | 10006985 Genuine Parts Company | $348.00 |
| 4000007347 | 10/28/2017 | RELAY | 10006985 Genuine Parts Company | $295.68 |
| 4000007347 | 10/28/2017 | SINGLE ARO SOLENOID | 10006985 Genuine Parts Company | $508.56 |
| 4000007347 | 10/28/2017 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $486.72 |
| 4000007347 | 10/28/2017 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $1,778.90 |
| 4000007347 | 10/28/2017 | HOSE | 10006985 Genuine Parts Company | $400.70 |
| 4000007347 | 10/28/2017 | EXH GASKET | 10006985 Genuine Parts Company | $98.30 |
| 4000007347 | 10/28/2017 | TURBO | 10006985 Genuine Parts Company | $7,219.88 |
| 4000007347 | 10/28/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $99.10 |
| 4000008003 |
$137,574.67 | |||
| 4000008003 | 11/7/2017 | Point Blank Alpha Elite Black level IIIA | 10011011 San Diego Police Equipment Co | $137,574.67 |
| 4000008560 |
$32,920.16 | |||
| 4000008560 | 11/16/2017 | Per CGI quote 0206; Contact 4600002574, | 10026951 CGI Technologies & Solutions Inc | $32,920.16 |
| 4000009008 |
$37,897.77 | |||
| 4000009008 | 11/27/2017 | Materials for PDHQ HA cabling, per ATOS | 10026965 Atos IT Solutions & Services Inc | $19,295.77 |
| 4000009008 | 11/27/2017 | Cabling labor and materials to upgrade P | 10026965 Atos IT Solutions & Services Inc | $18,602.00 |
| 4000009161 |
$34,577.96 | |||
| 4000009161 | 11/28/2017 | SPRAY LUBE | 10006985 Genuine Parts Company | $2,328.00 |
| 4000009161 | 11/28/2017 | RUBBER DONUT | 10006985 Genuine Parts Company | $449.70 |
| 4000009161 | 11/28/2017 | DOUBLE ROLLER CHAIN | 10006985 Genuine Parts Company | $88.00 |
| 4000009161 | 11/28/2017 | Instant Glue Adhesive Permatex | 10006985 Genuine Parts Company | $36.40 |
| 4000009161 | 11/28/2017 | Gasket Maker Sealer Permatex Clear | 10006985 Genuine Parts Company | $70.80 |
| 4000009161 | 11/28/2017 | AntiSeize Lubricant 8 oz Permatex | 10006985 Genuine Parts Company | $54.90 |
| 4000009161 | 11/28/2017 | CHAIN LUBE | 10006985 Genuine Parts Company | $2,328.00 |
| 4000009161 | 11/28/2017 | TRACK ROLLER | 10006985 Genuine Parts Company | $1,613.20 |
| 4000009161 | 11/28/2017 | SPRING COVER | 10006985 Genuine Parts Company | $243.40 |
| 4000009161 | 11/28/2017 | FITTING | 10006985 Genuine Parts Company | $64.20 |
| 4000009161 | 11/28/2017 | PUMP | 10006985 Genuine Parts Company | $6,378.27 |
| 4000009161 | 11/28/2017 | HYDRAULIC HOSE | 10006985 Genuine Parts Company | $1,850.03 |
| 4000009161 | 11/28/2017 | HOSE | 10006985 Genuine Parts Company | $1,704.00 |
| 4000009161 | 11/28/2017 | Engine Degreaser Foamy Engine Brite 18 o | 10006985 Genuine Parts Company | $184.32 |
| 4000009161 | 11/28/2017 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $5,037.54 |
| 4000009161 | 11/28/2017 | Convex Spot Mirror HD Truck Regular Sp | 10006985 Genuine Parts Company | $119.28 |
| 4000009161 | 11/28/2017 | Convex Spot Mirror HD Truck Regular Sp | 10006985 Genuine Parts Company | $106.96 |
| 4000009161 | 11/28/2017 | PARKTURN SIGNAL AMB | 10006985 Genuine Parts Company | $159.20 |
| 4000009161 | 11/28/2017 | AIR CAN | 10006985 Genuine Parts Company | $520.02 |
| 4000009161 | 11/28/2017 | Air Filter (Gold) | 10006985 Genuine Parts Company | $128.22 |
| 4000009161 | 11/28/2017 | BEARING PIN 34 x 5 12 | 10006985 Genuine Parts Company | $1,285.20 |
| 4000009161 | 11/28/2017 | LUBE FILTER | 10006985 Genuine Parts Company | $603.60 |
| 4000009161 | 11/28/2017 | PTO SHAFT | 10006985 Genuine Parts Company | $1,780.48 |
| 4000009161 | 11/28/2017 | SPRING | 10006985 Genuine Parts Company | $447.00 |
| 4000009161 | 11/28/2017 | 1 12 NYLOCK HALF NUT | 10006985 Genuine Parts Company | $150.60 |
| 4000009161 | 11/28/2017 | ELEC PUMP | 10006985 Genuine Parts Company | $1,122.04 |
| 4000009161 | 11/28/2017 | AE301 CB | 10006985 Genuine Parts Company | $2,916.32 |
| 4000009161 | 11/28/2017 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,363.40 |
| 4000009161 | 11/28/2017 | FILTER | 10006985 Genuine Parts Company | $444.88 |
| 4000009636 |
$35,145.42 | |||
| 4000009636 | 12/5/2017 | CART CLAMP | 10006985 Genuine Parts Company | $34,132.02 |
| 4000009636 | 12/5/2017 | SENSOR COOLANT | 10006985 Genuine Parts Company | $1,013.40 |
| 4000009642 |
$25,652.58 | |||
| 4000009642 | 12/5/2017 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $365.04 |
| 4000009642 | 12/5/2017 | MAT | 10006985 Genuine Parts Company | $230.52 |
| 4000009642 | 12/5/2017 | OZY/JUCE | 10006985 Genuine Parts Company | $547.38 |
| 4000009642 | 12/5/2017 | HALOGEN LAMP | 10006985 Genuine Parts Company | $77.28 |
| 4000009642 | 12/5/2017 | HALOGEN LAMP | 10006985 Genuine Parts Company | $77.28 |
| 4000009642 | 12/5/2017 | SENSOR NITROGEN OXIDE | 10006985 Genuine Parts Company | $2,134.74 |
| 4000009642 | 12/5/2017 | AIR CAN | 10006985 Genuine Parts Company | $866.70 |
| 4000009642 | 12/5/2017 | DRAIN VALVE | 10006985 Genuine Parts Company | $421.48 |
| 4000009642 | 12/5/2017 | THROTTLE PEDAL | 10006985 Genuine Parts Company | $1,192.08 |
| 4000009642 | 12/5/2017 | SINGLE ARO SOLENOID | 10006985 Genuine Parts Company | $678.08 |
| 4000009642 | 12/5/2017 | NODE BOARD | 10006985 Genuine Parts Company | $3,501.66 |
| 4000009642 | 12/5/2017 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $190.26 |
| 4000009642 | 12/5/2017 | ELEMENT | 10006985 Genuine Parts Company | $379.10 |
| 4000009642 | 12/5/2017 | TENSION CHAIN SPRING | 10006985 Genuine Parts Company | $703.20 |
| 4000009642 | 12/5/2017 | REFLECTOR | 10006985 Genuine Parts Company | $13.20 |
| 4000009642 | 12/5/2017 | LED M C GROMMET KIT | 10006985 Genuine Parts Company | $104.40 |
| 4000009642 | 12/5/2017 | KIT-SENSOR | 10006985 Genuine Parts Company | $1,073.36 |
| 4000009642 | 12/5/2017 | 1310 SPLINED PTO | 10006985 Genuine Parts Company | $2,195.12 |
| 4000009642 | 12/5/2017 | BRK/DRUM | 10006985 Genuine Parts Company | $6,614.80 |
| 4000009642 | 12/5/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000009642 | 12/5/2017 | DRY VALVE | 10006985 Genuine Parts Company | $3,515.88 |
| 4000009642 | 12/5/2017 | HARNESS | 10006985 Genuine Parts Company | $467.36 |
| 4000009709 |
$25,990.67 | |||
| 4000009709 | 12/6/2017 | Transmission Modulator HD Truck | 10006985 Genuine Parts Company | $403.84 |
| 4000009709 | 12/6/2017 | DOOR HINGE | 10006985 Genuine Parts Company | $1,058.30 |
| 4000009709 | 12/6/2017 | ROCKWELL ROTOR | 10006985 Genuine Parts Company | $1,213.32 |
| 4000009709 | 12/6/2017 | LH MIRROR ASSY | 10006985 Genuine Parts Company | $2,154.64 |
| 4000009709 | 12/6/2017 | ICP BAR | 10006985 Genuine Parts Company | $529.15 |
| 4000009709 | 12/6/2017 | BATTERY SWITCH | 10006985 Genuine Parts Company | $1,939.02 |
| 4000009709 | 12/6/2017 | dowel | 10006985 Genuine Parts Company | $212.70 |
| 4000009709 | 12/6/2017 | Radiator Cap | 10006985 Genuine Parts Company | $79.20 |
| 4000009709 | 12/6/2017 | STUD | 10006985 Genuine Parts Company | $283.60 |
| 4000009709 | 12/6/2017 | SENSOR ASSY 90 DEGREE | 10006985 Genuine Parts Company | $973.50 |
| 4000009709 | 12/6/2017 | 1200 12V CHARGER | 10006985 Genuine Parts Company | $2,864.44 |
| 4000009709 | 12/6/2017 | auto pump | 10006985 Genuine Parts Company | $2,970.24 |
| 4000009709 | 12/6/2017 | SPEED SENSOR | 10006985 Genuine Parts Company | $972.70 |
| 4000009709 | 12/6/2017 | IBP BAR | 10006985 Genuine Parts Company | $3,213.30 |
| 4000009709 | 12/6/2017 | SEAT BELT | 10006985 Genuine Parts Company | $2,089.02 |
| 4000009709 | 12/6/2017 | SEAT BELT | 10006985 Genuine Parts Company | $3,481.70 |
| 4000009709 | 12/6/2017 | 200F Air Hose | 10006985 Genuine Parts Company | $1,552.00 |
| 4000010126 |
$25,016.01 | |||
| 4000010126 | 12/12/2017 | CART CLAMP AUTO LUBE | 10006985 Genuine Parts Company | $25,016.01 |
| 4000010694 |
$58,230.25 | |||
| 4000010694 | 12/20/2017 | Speer Gold Dot 223Rem 62gr GDSP | 10011011 San Diego Police Equipment Co | $4,991.00 |
| 4000010694 | 12/20/2017 | Federal 40S&W 180gr FMJ | 10011011 San Diego Police Equipment Co | $1,145.75 |
| 4000010694 | 12/20/2017 | Federal 45ACP 230gr FMJ | 10011011 San Diego Police Equipment Co | $13,148.50 |
| 4000010694 | 12/20/2017 | Federal 9mm 124gr FMJ | 10011011 San Diego Police Equipment Co | $9,105.00 |
| 4000010694 | 12/20/2017 | Federal 5.56mm 55gr FMJ | 10011011 San Diego Police Equipment Co | $29,840.00 |
| 4000010695 |
$32,440.69 | |||
| 4000010695 | 12/20/2017 | 25570R22.5 ECL SST (EST) | 10006985 Genuine Parts Company | $1,872.12 |
| 4000010695 | 12/20/2017 | 31580R22.5 BRM3 280 | 10006985 Genuine Parts Company | $28,880.00 |
| 4000010695 | 12/20/2017 | 25570R22.5 BDV | 10006985 Genuine Parts Company | $188.39 |
| 4000010695 | 12/20/2017 | 25570R22.5 H FST FS560 | 10006985 Genuine Parts Company | $1,209.92 |
| 4000010695 | 12/20/2017 | 23575R17.5 ECL SST EST | 10006985 Genuine Parts Company | $290.26 |
| 4000010748 |
$38,917.12 | |||
| 4000010748 | 12/20/2017 | Payment for invoice # 990560414 | 10002687 Graybar Electric Company Inc | $628.05 |
| 4000010748 | 12/20/2017 | Payment for invoice # 992108215 | 10002687 Graybar Electric Company Inc | $15,645.30 |
| 4000010748 | 12/20/2017 | Payment for invoice # 992066582 | 10002687 Graybar Electric Company Inc | $3,218.99 |
| 4000010748 | 12/20/2017 | Payment for invoice # 991772041 | 10002687 Graybar Electric Company Inc | $427.85 |
| 4000010748 | 12/20/2017 | Payment for invoice # 991533467 | 10002687 Graybar Electric Company Inc | $1,806.58 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990683651 | 10002687 Graybar Electric Company Inc | $28.10 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990661189 | 10002687 Graybar Electric Company Inc | $158.26 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990452735 | 10002687 Graybar Electric Company Inc | $476.15 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990587216 | 10002687 Graybar Electric Company Inc | $126.41 |
| 4000010748 | 12/20/2017 | Payment for invoice # 992118421 | 10002687 Graybar Electric Company Inc | $436.19 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990466812 | 10002687 Graybar Electric Company Inc | $8,041.02 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990417269 | 10002687 Graybar Electric Company Inc | $1,149.49 |
| 4000010748 | 12/20/2017 | Payment for invoice # 989712058 | 10002687 Graybar Electric Company Inc | $341.87 |
| 4000010748 | 12/20/2017 | Payment for invoice # 989704013 | 10002687 Graybar Electric Company Inc | $249.51 |
| 4000010748 | 12/20/2017 | Payment for invoice # 989654096 | 10002687 Graybar Electric Company Inc | $56.42 |
| 4000010748 | 12/20/2017 | Payment for Invoice # 989597002 | 10002687 Graybar Electric Company Inc | $2,978.69 |
| 4000010748 | 12/20/2017 | Payment for Invoice # 989532690 | 10002687 Graybar Electric Company Inc | $2,775.21 |
| 4000010748 | 12/20/2017 | payment for invoice # 990487961 | 10002687 Graybar Electric Company Inc | $40.49 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990469520 | 10002687 Graybar Electric Company Inc | $332.54 |
| 4000010768 |
$34,385.82 | |||
| 4000010768 | 12/21/2017 | ORIGINAL MICROFILM PER 35MM FRAME | 10003501 Western Micrographics & Imaging | $14,489.40 |
| 4000010768 | 12/21/2017 | DRAWINGS SCANNED INDEXED SINGLE PAGE | 10003501 Western Micrographics & Imaging | $19,896.42 |
| 4000010985 |
$30,240.00 | |||
| 4000010985 | 12/27/2017 | SCBA large masks for 84th. Assy, AV3 HT | 10028251 Municipal Emergency Services | $6,048.00 |
| 4000010985 | 12/27/2017 | SCBA small masks for Emergency Operation | 10028251 Municipal Emergency Services | $5,040.00 |
| 4000010985 | 12/27/2017 | SCBA large masks for Emergency Operation | 10028251 Municipal Emergency Services | $6,552.00 |
| 4000010985 | 12/27/2017 | SCBA medium masks for Emergency Operatio | 10028251 Municipal Emergency Services | $12,600.00 |
| 4000011039 |
$26,340.72 | |||
| 4000011039 | 12/28/2017 | RAD LP10REPAIR WO CAP | 10006985 Genuine Parts Company | $303.59 |
| 4000011039 | 12/28/2017 | RAD BEAD REPAIR WO CAP | 10006985 Genuine Parts Company | $312.34 |
| 4000011039 | 12/28/2017 | FLOW THROUGH V2B | 10006985 Genuine Parts Company | $14.67 |
| 4000011039 | 12/28/2017 | RADBIAS TRD SPOT RPR WO CAP | 10006985 Genuine Parts Company | $63.74 |
| 4000011039 | 12/28/2017 | PLUG 120 PATCH | 10006985 Genuine Parts Company | $31.98 |
| 4000011039 | 12/28/2017 | HIGH TEMP VALVE CORE | 10006985 Genuine Parts Company | $748.14 |
| 4000011039 | 12/28/2017 | FLOW THROUGH V2B CAP | 10006985 Genuine Parts Company | $1,274.66 |
| 4000011039 | 12/28/2017 | RAD BEAD REPAIR W CAP | 10006985 Genuine Parts Company | $2,958.00 |
| 4000011039 | 12/28/2017 | RAD SP8 NAIL HOLE RPR WO CAP | 10006985 Genuine Parts Company | $1,491.52 |
| 4000011039 | 12/28/2017 | RAD SP8 NAIL HOLE RPR WCAP | 10006985 Genuine Parts Company | $3,857.75 |
| 4000011039 | 12/28/2017 | B24 RAD SEC RPR WO CAP | 10006985 Genuine Parts Company | $375.69 |
| 4000011039 | 12/28/2017 | B24 RAD SEC RPR WCAP | 10006985 Genuine Parts Company | $4,566.42 |
| 4000011039 | 12/28/2017 | B40 RAD SEC RPR WCAP | 10006985 Genuine Parts Company | $3,944.04 |
| 4000011039 | 12/28/2017 | B40 RAD SEC RPR WO CAP | 10006985 Genuine Parts Company | $1,399.14 |
| 4000011039 | 12/28/2017 | RUBBER | 10006985 Genuine Parts Company | $89.24 |
| 4000011039 | 12/28/2017 | RAD SPT REPAIR WO CAP | 10006985 Genuine Parts Company | $713.92 |
| 4000011039 | 12/28/2017 | B20 RAD SEC RPR WCAP | 10006985 Genuine Parts Company | $53.14 |
| 4000011039 | 12/28/2017 | RAD CO33 REPAIR WO CAP | 10006985 Genuine Parts Company | $139.18 |
| 4000011039 | 12/28/2017 | DISPOSALENV FEE L TRUCK | 10006985 Genuine Parts Company | $87.10 |
| 4000011039 | 12/28/2017 | DISPOSALENV FEE TRUCK | 10006985 Genuine Parts Company | $2,856.96 |
| 4000011039 | 12/28/2017 | RAD CO33 REPAIR WCAP | 10006985 Genuine Parts Company | $490.00 |
| 4000011039 | 12/28/2017 | RAD LP10 REPAIR WCAP | 10006985 Genuine Parts Company | $569.50 |
| 4000011286 |
$61,657.53 | |||
| 4000011286 | 1/4/2018 | DECEL VALVE | 10006985 Genuine Parts Company | $1,256.13 |
| 4000011286 | 1/4/2018 | ST4 VALVE | 10006985 Genuine Parts Company | $235.80 |
| 4000011286 | 1/4/2018 | PTO GASKET | 10006985 Genuine Parts Company | $84.00 |
| 4000011286 | 1/4/2018 | BENDIX VALVE D2A | 10006985 Genuine Parts Company | $322.02 |
| 4000011286 | 1/4/2018 | FOLLOWER PLATE | 10006985 Genuine Parts Company | $6,135.25 |
| 4000011286 | 1/4/2018 | END CHAIN SPRING COVER | 10006985 Genuine Parts Company | $1,023.90 |
| 4000011286 | 1/4/2018 | CART CLAMP | 10006985 Genuine Parts Company | $34,132.02 |
| 4000011286 | 1/4/2018 | BRAKE ARM | 10006985 Genuine Parts Company | $593.76 |
| 4000011286 | 1/4/2018 | 4 V BAND CLAMP | 10006985 Genuine Parts Company | $347.00 |
| 4000011286 | 1/4/2018 | LUBE FILTER | 10006985 Genuine Parts Company | $1,207.20 |
| 4000011286 | 1/4/2018 | HOSE | 10006985 Genuine Parts Company | $448.00 |
| 4000011286 | 1/4/2018 | STICK HOSE | 10006985 Genuine Parts Company | $146.22 |
| 4000011286 | 1/4/2018 | Radiator Cap | 10006985 Genuine Parts Company | $44.30 |
| 4000011286 | 1/4/2018 | FITTING | 10006985 Genuine Parts Company | $285.30 |
| 4000011286 | 1/4/2018 | Tire Repair Insert Plug | 10006985 Genuine Parts Company | $64.80 |
| 4000011286 | 1/4/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $354.75 |
| 4000011286 | 1/4/2018 | CAB LATCH | 10006985 Genuine Parts Company | $1,443.70 |
| 4000011286 | 1/4/2018 | AIR FILTER | 10006985 Genuine Parts Company | $976.50 |
| 4000011286 | 1/4/2018 | ELEMENT | 10006985 Genuine Parts Company | $227.46 |
| 4000011286 | 1/4/2018 | TURBO SPD SENSOR KIT | 10006985 Genuine Parts Company | $666.84 |
| 4000011286 | 1/4/2018 | SENSOR | 10006985 Genuine Parts Company | $68.19 |
| 4000011286 | 1/4/2018 | HORN KIT | 10006985 Genuine Parts Company | $407.20 |
| 4000011286 | 1/4/2018 | DRAIN VALVE | 10006985 Genuine Parts Company | $1,053.70 |
| 4000011286 | 1/4/2018 | NITROGEN SENSOR | 10006985 Genuine Parts Company | $1,307.49 |
| 4000011286 | 1/4/2018 | Blower Control Switch | 10006985 Genuine Parts Company | $50.65 |
| 4000011286 | 1/4/2018 | PRESSURE RELIEF VALVE | 10006985 Genuine Parts Company | $364.47 |
| 4000011286 | 1/4/2018 | INJ FUEL SUPPLY TUBE | 10006985 Genuine Parts Company | $123.72 |
| 4000011286 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $331.75 |
| 4000011286 | 1/4/2018 | OIL PAN | 10006985 Genuine Parts Company | $755.19 |
| 4000011286 | 1/4/2018 | STRIKER PIN | 10006985 Genuine Parts Company | $109.40 |
| 4000011286 | 1/4/2018 | SHROUD ASSY | 10006985 Genuine Parts Company | $1,117.68 |
| 4000011286 | 1/4/2018 | kit | 10006985 Genuine Parts Company | $59.94 |
| 4000011286 | 1/4/2018 | MOTOR HEATER | 10006985 Genuine Parts Company | $386.61 |
| 4000011286 | 1/4/2018 | Air Filter (Gold) | 10006985 Genuine Parts Company | $61.41 |
| 4000011286 | 1/4/2018 | HOSE SUPPORT BOX CLAMP | 10006985 Genuine Parts Company | $177.45 |
| 4000011286 | 1/4/2018 | SPICER U JOINT | 10006985 Genuine Parts Company | $124.96 |
| 4000011286 | 1/4/2018 | FILTER | 10006985 Genuine Parts Company | $296.48 |
| 4000011286 | 1/4/2018 | INJ FUEL SUPPLY TUBE | 10006985 Genuine Parts Company | $147.51 |
| 4000011286 | 1/4/2018 | PROTECH BOX | 10006985 Genuine Parts Company | $925.46 |
| 4000011286 | 1/4/2018 | CHAMBER ASSY | 10006985 Genuine Parts Company | $716.20 |
| 4000011286 | 1/4/2018 | S CAM BRACKET | 10006985 Genuine Parts Company | $756.08 |
| 4000011286 | 1/4/2018 | Fuse ATM (Mini) Footprint Circuit Breake | 10006985 Genuine Parts Company | $24.24 |
| 4000011286 | 1/4/2018 | Fuse ATM (Mini) Footprint Circuit Breake | 10006985 Genuine Parts Company | $24.24 |
| 4000011286 | 1/4/2018 | COMPRESSOR | 10006985 Genuine Parts Company | $557.94 |
| 4000011286 | 1/4/2018 | CYLINDER EXTENSION | 10006985 Genuine Parts Company | $818.22 |
| 4000011286 | 1/4/2018 | SENSOR | 10006985 Genuine Parts Company | $138.87 |
| 4000011286 | 1/4/2018 | COOLANT LEVEL JUMPER | 10006985 Genuine Parts Company | $230.16 |
| 4000011286 | 1/4/2018 | TIE ROD | 10006985 Genuine Parts Company | $527.37 |
| 4000011362 |
$29,605.54 | |||
| 4000011362 | 1/4/2018 | BENDIX VALVE | 10006985 Genuine Parts Company | $207.64 |
| 4000011362 | 1/4/2018 | EXHAUST GASKET | 10006985 Genuine Parts Company | $109.28 |
| 4000011362 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $378.60 |
| 4000011362 | 1/4/2018 | HEX FLANGE HEAD SCREW | 10006985 Genuine Parts Company | $81.75 |
| 4000011362 | 1/4/2018 | CRANKCASE FILTER | 10006985 Genuine Parts Company | $2,024.60 |
| 4000011362 | 1/4/2018 | CRANKCASE FILTER | 10006985 Genuine Parts Company | $397.20 |
| 4000011362 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $448.32 |
| 4000011362 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $995.10 |
| 4000011362 | 1/4/2018 | QUICK RELEASE VALVE | 10006985 Genuine Parts Company | $202.38 |
| 4000011362 | 1/4/2018 | 4 FLEX PIPE | 10006985 Genuine Parts Company | $1,435.80 |
| 4000011362 | 1/4/2018 | ALTERNATOR | 10006985 Genuine Parts Company | $528.78 |
| 4000011362 | 1/4/2018 | SEPERATORFUELWATER | 10006985 Genuine Parts Company | $381.96 |
| 4000011362 | 1/4/2018 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $3,358.36 |
| 4000011362 | 1/4/2018 | EXH GASKET | 10006985 Genuine Parts Company | $235.92 |
| 4000011362 | 1/4/2018 | Engine Degreaser Foamy Engine Brite 18 o | 10006985 Genuine Parts Company | $184.32 |
| 4000011362 | 1/4/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $4,756.00 |
| 4000011362 | 1/4/2018 | AIR CAN | 10006985 Genuine Parts Company | $346.68 |
| 4000011362 | 1/4/2018 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $608.40 |
| 4000011362 | 1/4/2018 | PTO SHAFT1 | 10006985 Genuine Parts Company | $1,097.56 |
| 4000011362 | 1/4/2018 | 24X36 MITCHELL MUDFLAP | 10006985 Genuine Parts Company | $147.60 |
| 4000011362 | 1/4/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000011362 | 1/4/2018 | BRAKE SHOES | 10006985 Genuine Parts Company | $109.76 |
| 4000011362 | 1/4/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000011362 | 1/4/2018 | PTO SHAFT | 10006985 Genuine Parts Company | $1,335.36 |
| 4000011362 | 1/4/2018 | DOSER INJECTOR | 10006985 Genuine Parts Company | $2,880.00 |
| 4000011362 | 1/4/2018 | TEMP SENSOR | 10006985 Genuine Parts Company | $310.52 |
| 4000011362 | 1/4/2018 | TRACK ROLLER | 10006985 Genuine Parts Company | $1,044.00 |
| 4000011362 | 1/4/2018 | NUT | 10006985 Genuine Parts Company | $78.90 |
| 4000011362 | 1/4/2018 | GASKET | 10006985 Genuine Parts Company | $55.74 |
| 4000011362 | 1/4/2018 | HORTON FAN CLUTCH | 10006985 Genuine Parts Company | $2,501.82 |
| 4000011362 | 1/4/2018 | SENSOR | 10006985 Genuine Parts Company | $1,373.79 |
| 4000011362 | 1/4/2018 | GASKET AFM DEVICE | 10006985 Genuine Parts Company | $333.30 |
| 4000011362 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $391.20 |
| 4000011362 | 1/4/2018 | ELEMENT | 10006985 Genuine Parts Company | $530.74 |
| 4000011362 | 1/4/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $126.84 |
| 4000011554 |
$79,705.20 | |||
| 4000011554 | 1/8/2018 | "KEEP" Legend, 8', PreMark 125mil, White | 10013107 Flint Trading Inc. | $3,388.80 |
| 4000011554 | 1/8/2018 | "CLEAR" Legend, 8', PreMark 125mil, Whit | 10013107 Flint Trading Inc. | $3,388.80 |
| 4000011554 | 1/8/2018 | "SLOW" Legend, 8', PreMark 125mil, Yello | 10013107 Flint Trading Inc. | $3,032.80 |
| 4000011554 | 1/8/2018 | "SCHOOL" Legend, 8', PreMark 125mil, Yel | 10013107 Flint Trading Inc. | $4,721.80 |
| 4000011554 | 1/8/2018 | White Lines, 12" by 3', PreMark 125mil, | 10013107 Flint Trading Inc. | $3,916.00 |
| 4000011554 | 1/8/2018 | "STOP" Legend, 8', PreMark 125mil, White | 10013107 Flint Trading Inc. | $11,581.60 |
| 4000011554 | 1/8/2018 | "X-ING" Legend, 8', PreMark 125mil, Yell | 10013107 Flint Trading Inc. | $3,119.80 |
| 4000011554 | 1/8/2018 | Straight Arrow, 9’10” by 3’3”, PreMark 1 | 10013107 Flint Trading Inc. | $14,067.20 |
| 4000011554 | 1/8/2018 | Left Turn Arrow, 8’2” by 6’3”, PreMark 1 | 10013107 Flint Trading Inc. | $8,157.60 |
| 4000011554 | 1/8/2018 | Right Turn Arrow, 8’2” by 6’3”, PreMark | 10013107 Flint Trading Inc. | $8,157.60 |
| 4000011554 | 1/8/2018 | Lane Reduction Arrow, Reversible, 18’ x | 10013107 Flint Trading Inc. | $5,262.40 |
| 4000011554 | 1/8/2018 | "X-ING" Legend, 8', PreMark 125mil, Whit | 10013107 Flint Trading Inc. | $6,097.20 |
| 4000011554 | 1/8/2018 | "PED" Legend, 8', PreMark 125mil, White, | 10013107 Flint Trading Inc. | $4,813.60 |
| 4000011647 |
$41,583.36 | |||
| 4000011647 | 1/9/2018 | Programming Enhancements of Channel Data | 10026951 CGI Technologies & Solutions Inc | $41,583.36 |
| 4000011669 |
$34,428.68 | |||
| 4000011669 | 1/9/2018 | SHIFT KNOB | 10006985 Genuine Parts Company | $536.00 |
| 4000011669 | 1/9/2018 | KIT TURBOCHAGER ACTUATR | 10006985 Genuine Parts Company | $4,562.60 |
| 4000011669 | 1/9/2018 | PRESSURE RELIEF VALVE | 10006985 Genuine Parts Company | $728.94 |
| 4000011669 | 1/9/2018 | EGR VALVE | 10006985 Genuine Parts Company | $4,204.62 |
| 4000011669 | 1/9/2018 | SCR | 10006985 Genuine Parts Company | $5,904.58 |
| 4000011669 | 1/9/2018 | THERMOSTAT | 10006985 Genuine Parts Company | $156.88 |
| 4000011669 | 1/9/2018 | KIT ICP TURBOCHARGER | 10006985 Genuine Parts Company | $6,635.02 |
| 4000011669 | 1/9/2018 | WATER INLET TUBE | 10006985 Genuine Parts Company | $169.40 |
| 4000011669 | 1/9/2018 | Oil Filter (Gold) | 10006985 Genuine Parts Company | $57.60 |
| 4000011669 | 1/9/2018 | SENSOR ASSY 90 DEGREE | 10006985 Genuine Parts Company | $584.10 |
| 4000011669 | 1/9/2018 | ADAPTER | 10006985 Genuine Parts Company | $102.90 |
| 4000011669 | 1/9/2018 | TENSIONER | 10006985 Genuine Parts Company | $680.35 |
| 4000011669 | 1/9/2018 | BENDIX D2 GASKET | 10006985 Genuine Parts Company | $23.20 |
| 4000011669 | 1/9/2018 | NODE CONTROL | 10006985 Genuine Parts Company | $2,419.52 |
| 4000011669 | 1/9/2018 | HEX SCREW | 10006985 Genuine Parts Company | $52.60 |
| 4000011669 | 1/9/2018 | CARTRIDGE CLAMP SECT | 10006985 Genuine Parts Company | $608.96 |
| 4000011669 | 1/9/2018 | CONTROL PANEL | 10006985 Genuine Parts Company | $1,734.30 |
| 4000011669 | 1/9/2018 | RUBBER BUMPER | 10006985 Genuine Parts Company | $108.55 |
| 4000011669 | 1/9/2018 | DECEL VALVE ROLLER | 10006985 Genuine Parts Company | $61.26 |
| 4000011669 | 1/9/2018 | SENSOR | 10006985 Genuine Parts Company | $661.62 |
| 4000011669 | 1/9/2018 | TEMP SENSOR | 10006985 Genuine Parts Company | $311.12 |
| 4000011669 | 1/9/2018 | SPRING | 10006985 Genuine Parts Company | $250.32 |
| 4000011669 | 1/9/2018 | DOSER INJECTOR | 10006985 Genuine Parts Company | $1,308.44 |
| 4000011669 | 1/9/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $2,134.74 |
| 4000011669 | 1/9/2018 | STRAINER | 10006985 Genuine Parts Company | $431.06 |
| 4000011908 |
$91,546.80 | |||
| 4000011908 | 1/12/2018 | Replacement of PC's order | 10029063 PCM Sales Inc | $91,546.80 |
| 4000011909 |
$31,342.50 | |||
| 4000011909 | 1/12/2018 | Surface Pro 4 I5/256/8G | 10029063 PCM Sales Inc | $31,192.50 |
| 4000011909 | 1/12/2018 | Electronic Waste Fee for Display between | 10029063 PCM Sales Inc | $150.00 |
| 4000012799 |
$147,609.00 | |||
| 4000012799 | 1/25/2018 | ProDesk 600 G3 - SFF - Core i3 6100 3.7 | 10029063 PCM Sales Inc | $68,661.00 |
| 4000012799 | 1/25/2018 | ProDesk 600 G3 - mini desktop - Core i3 | 10029063 PCM Sales Inc | $77,068.00 |
| 4000012799 | 1/25/2018 | Desktop Mini Chassis Tower Stand - syste | 10029063 PCM Sales Inc | $1,880.00 |
| 4000012925 |
$77,741.10 | |||
| 4000012925 | 1/29/2018 | CART CLAMP AUTO LUBE | 10006985 Genuine Parts Company | $41,693.35 |
| 4000012925 | 1/29/2018 | PACKER CYL | 10006985 Genuine Parts Company | $7,604.40 |
| 4000012925 | 1/29/2018 | CART CLAMP | 10006985 Genuine Parts Company | $28,443.35 |
| 4000013161 |
$240,744.17 | |||
| 4000013161 | 1/31/2018 | Federal 45ACP 230gr FMJ | 10011011 San Diego Police Equipment Co | $26,297.00 |
| 4000013161 | 1/31/2018 | Federal HST 40S&W 180gr JHP | 10011011 San Diego Police Equipment Co | $818.67 |
| 4000013161 | 1/31/2018 | Federal Tactical 12ga 9-plt 00 buck, red | 10011011 San Diego Police Equipment Co | $11,640.00 |
| 4000013161 | 1/31/2018 | Federal 9mm 147gr FMJ | 10011011 San Diego Police Equipment Co | $124,516.00 |
| 4000013161 | 1/31/2018 | Federal HST 45ACP 230gr JHP | 10011011 San Diego Police Equipment Co | $9,967.50 |
| 4000013161 | 1/31/2018 | Federal HST 9mm 147gr JHP | 10011011 San Diego Police Equipment Co | $37,665.00 |
| 4000013161 | 1/31/2018 | Federal 5.56mm 55gr FMJ | 10011011 San Diego Police Equipment Co | $29,840.00 |
| 4000013379 |
$25,397.08 | |||
| 4000013379 | 2/2/2018 | GH78116 X 31.5 OAL | 10006985 Genuine Parts Company | $1,198.00 |
| 4000013379 | 2/2/2018 | FITTING | 10006985 Genuine Parts Company | $102.90 |
| 4000013379 | 2/2/2018 | JIC CAP | 10006985 Genuine Parts Company | $137.70 |
| 4000013379 | 2/2/2018 | FITTING | 10006985 Genuine Parts Company | $690.00 |
| 4000013379 | 2/2/2018 | Lubricant Rubber Based RuGlyde | 10006985 Genuine Parts Company | $32.13 |
| 4000013379 | 2/2/2018 | UNIVERSAL OILNATOR MAT | 10006985 Genuine Parts Company | $900.00 |
| 4000013379 | 2/2/2018 | Electrical Contact Cleaner Permatex 16 | 10006985 Genuine Parts Company | $505.44 |
| 4000013379 | 2/2/2018 | Instant Glue Adhesive Permatex | 10006985 Genuine Parts Company | $36.40 |
| 4000013379 | 2/2/2018 | PTFE Tape Thread Sealing White .5 | 10006985 Genuine Parts Company | $45.60 |
| 4000013379 | 2/2/2018 | Gasket Maker Sealer Permatex Red | 10006985 Genuine Parts Company | $53.30 |
| 4000013379 | 2/2/2018 | CABLE TIE | 10006985 Genuine Parts Company | $211.80 |
| 4000013379 | 2/2/2018 | 712A HARNESS | 10006985 Genuine Parts Company | $510.36 |
| 4000013379 | 2/2/2018 | Wiper Blade Exact Fit Front | 10006985 Genuine Parts Company | $74.40 |
| 4000013379 | 2/2/2018 | AE71101 BOARD | 10006985 Genuine Parts Company | $737.20 |
| 4000013379 | 2/2/2018 | SPRING COVER | 10006985 Genuine Parts Company | $243.40 |
| 4000013379 | 2/2/2018 | MASTER ECM CONTROLLER | 10006985 Genuine Parts Company | $7,404.30 |
| 4000013379 | 2/2/2018 | ECM S12 MODULE | 10006985 Genuine Parts Company | $6,365.40 |
| 4000013379 | 2/2/2018 | BEARING | 10006985 Genuine Parts Company | $387.80 |
| 4000013379 | 2/2/2018 | AE706 DIST BOARD | 10006985 Genuine Parts Company | $2,996.30 |
| 4000013379 | 2/2/2018 | Epoxy Adhesive Bonds Fabric | 10006985 Genuine Parts Company | $30.64 |
| 4000013379 | 2/2/2018 | Lamps Back Up NAPA Lighting (Truck Lite | 10006985 Genuine Parts Company | $343.68 |
| 4000013379 | 2/2/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $257.40 |
| 4000013379 | 2/2/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $364.56 |
| 4000013379 | 2/2/2018 | TORQUE ROD | 10006985 Genuine Parts Company | $397.26 |
| 4000013379 | 2/2/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $202.44 |
| 4000013379 | 2/2/2018 | ABS SENSOR KIT | 10006985 Genuine Parts Company | $378.66 |
| 4000013379 | 2/2/2018 | SPEED SENSOR | 10006985 Genuine Parts Company | $486.35 |
| 4000013379 | 2/2/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000013418 |
$43,890.00 | |||
| 4000013418 | 2/5/2018 | **PO MOD4500091851 - For SME in both CRM | 10026951 CGI Technologies & Solutions Inc | $43,890.00 |
| 4000014479 |
$64,096.89 | |||
| 4000014479 | 2/22/2018 | HP Z440 X/3.5 4C 16GB 512GB W7-W10P 64 S | 10029063 PCM Sales Inc | $28,175.42 |
| 4000014479 | 2/22/2018 | DDR4 - 16 GB - DIMM 288-pin | 10029063 PCM Sales Inc | $31,003.44 |
| 4000014479 | 2/22/2018 | HP hard drive - 2 TB - SATA 6Gb/s | 10029063 PCM Sales Inc | $1,751.62 |
| 4000014479 | 2/22/2018 | HP V320 - LED monitor - Full HD (1080p) | 10029063 PCM Sales Inc | $3,088.41 |
| 4000014479 | 2/22/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $78.00 |
| 4000014520 |
$1,162,532.80 | |||
| 4000014520 | 2/22/2018 | ProDesk 600 G3 - SFF - Core i5 7500 3.4 | 10029063 PCM Sales Inc | $1,133,059.20 |
| 4000014520 | 2/22/2018 | ProDesk 600 G3 - mini desktop - Core i5 | 10029063 PCM Sales Inc | $29,473.60 |
| 4000014529 |
$25,526.59 | |||
| 4000014529 | 2/22/2018 | PUMP WDRY VALVE1 | 10006985 Genuine Parts Company | $2,759.16 |
| 4000014529 | 2/22/2018 | AE702 | 10006985 Genuine Parts Company | $1,200.28 |
| 4000014529 | 2/22/2018 | Harness | 10006985 Genuine Parts Company | $604.88 |
| 4000014529 | 2/22/2018 | HIEM JOINT | 10006985 Genuine Parts Company | $422.64 |
| 4000014529 | 2/22/2018 | BLOCK RAIL STOP | 10006985 Genuine Parts Company | $175.00 |
| 4000014529 | 2/22/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $145.98 |
| 4000014529 | 2/22/2018 | LIMIT SWITCH LEVER | 10006985 Genuine Parts Company | $1,581.60 |
| 4000014529 | 2/22/2018 | RETAINER PIN | 10006985 Genuine Parts Company | $1,052.40 |
| 4000014529 | 2/22/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $1,880.60 |
| 4000014529 | 2/22/2018 | CLAMP CYL | 10006985 Genuine Parts Company | $1,760.85 |
| 4000014529 | 2/22/2018 | RADIATOR | 10006985 Genuine Parts Company | $5,871.00 |
| 4000014529 | 2/22/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $205.92 |
| 4000014529 | 2/22/2018 | Belt AC Alternator | 10006985 Genuine Parts Company | $176.94 |
| 4000014529 | 2/22/2018 | PERKINS TIPPER | 10006985 Genuine Parts Company | $4,287.80 |
| 4000014529 | 2/22/2018 | CABLE PULLEY | 10006985 Genuine Parts Company | $268.00 |
| 4000014529 | 2/22/2018 | HALOGEN SEALED BEAMS | 10006985 Genuine Parts Company | $96.60 |
| 4000014529 | 2/22/2018 | SEAL STEMCO | 10006985 Genuine Parts Company | $59.40 |
| 4000014529 | 2/22/2018 | STEMCO SEALS | 10006985 Genuine Parts Company | $336.56 |
| 4000014529 | 2/22/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $607.32 |
| 4000014529 | 2/22/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $809.76 |
| 4000014529 | 2/22/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000014529 | 2/22/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000014529 | 2/22/2018 | BAND | 10006985 Genuine Parts Company | $60.92 |
| 4000014529 | 2/22/2018 | CHECK STRAP | 10006985 Genuine Parts Company | $246.60 |
| 4000014529 | 2/22/2018 | AC Refrigerant R134a 30 lbs | 10006985 Genuine Parts Company | $789.54 |
| 4000014782 |
$101,248.60 | |||
| 4000014782 | 2/27/2018 | ProDesk 600 G3 - SFF - Core i5 7500 3.4 | 10029063 PCM Sales Inc | $86,432.08 |
| 4000014782 | 2/27/2018 | EliteDisplay E243i - LED monitor - 24" | 10029063 PCM Sales Inc | $1,684.24 |
| 4000014782 | 2/27/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $48.00 |
| 4000014782 | 2/27/2018 | ProDesk 600 G3 - SFF - Core i5 7500 3.4 | 10029063 PCM Sales Inc | $12,347.44 |
| 4000014782 | 2/27/2018 | ProDesk 600 G3 - mini desktop - Core i5 | 10029063 PCM Sales Inc | $736.84 |
| 4000014798 |
$102,743.00 | |||
| 4000014798 | 2/27/2018 | PCM - Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $5,000.00 |
| 4000014798 | 2/27/2018 | PCM - Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $600.00 |
| 4000014798 | 2/27/2018 | PCM_Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $77,895.00 |
| 4000014798 | 2/27/2018 | PCM - Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $17,368.00 |
| 4000014798 | 2/27/2018 | PCM - Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $1,880.00 |
| 4000015267 |
$46,519.40 | |||
| 4000015267 | 3/6/2018 | BWP KIT | 10006985 Genuine Parts Company | $84.68 |
| 4000015267 | 3/6/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $809.76 |
| 4000015267 | 3/6/2018 | MUD FLAPS | 10006985 Genuine Parts Company | $77.84 |
| 4000015267 | 3/6/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $202.44 |
| 4000015267 | 3/6/2018 | PTO SHAFT1 | 10006985 Genuine Parts Company | $3,292.68 |
| 4000015267 | 3/6/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $126.84 |
| 4000015267 | 3/6/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $5,487.80 |
| 4000015267 | 3/6/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $152.20 |
| 4000015267 | 3/6/2018 | CLEVIS KIT | 10006985 Genuine Parts Company | $68.30 |
| 4000015267 | 3/6/2018 | DIFF | 10006985 Genuine Parts Company | $2,912.26 |
| 4000015267 | 3/6/2018 | GOVERNOR | 10006985 Genuine Parts Company | $100.30 |
| 4000015267 | 3/6/2018 | NODE CONTROL | 10006985 Genuine Parts Company | $2,419.52 |
| 4000015267 | 3/6/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $4,756.00 |
| 4000015267 | 3/6/2018 | 114 X 8 GR8 HEX BOLT | 10006985 Genuine Parts Company | $117.90 |
| 4000015267 | 3/6/2018 | AE703 CIRCUIT BOARD | 10006985 Genuine Parts Company | $3,367.00 |
| 4000015267 | 3/6/2018 | CART CLAMP | 10006985 Genuine Parts Company | $17,066.01 |
| 4000015267 | 3/6/2018 | SWITCH | 10006985 Genuine Parts Company | $350.96 |
| 4000015267 | 3/6/2018 | EXHAUST GASKET OUT | 10006985 Genuine Parts Company | $47.76 |
| 4000015267 | 3/6/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $1,842.00 |
| 4000015267 | 3/6/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $241.50 |
| 4000015267 | 3/6/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $497.55 |
| 4000015267 | 3/6/2018 | MICRO RELAY | 10006985 Genuine Parts Company | $178.08 |
| 4000015267 | 3/6/2018 | NITROGEN SENSOR | 10006985 Genuine Parts Company | $1,754.28 |
| 4000015267 | 3/6/2018 | STRAINER | 10006985 Genuine Parts Company | $431.06 |
| 4000015267 | 3/6/2018 | UPPER HOOK | 10006985 Genuine Parts Company | $134.68 |
| 4000015508 |
$28,238.86 | |||
| 4000015508 | 3/8/2018 | Inv. 990707548 | 10002687 Graybar Electric Company Inc | $806.85 |
| 4000015508 | 3/8/2018 | Inv. 991924881 | 10002687 Graybar Electric Company Inc | $15,480.00 |
| 4000015508 | 3/8/2018 | Inv. 990508115 | 10002687 Graybar Electric Company Inc | $736.85 |
| 4000015508 | 3/8/2018 | FY 2017 Invoices | 10002687 Graybar Electric Company Inc | $3,000.00 |
| 4000015508 | 3/8/2018 | Inv. 992228628 | 10002687 Graybar Electric Company Inc | $8,215.16 |
| 4000015665 |
$25,865.74 | |||
| 4000015665 | 3/9/2018 | Ingersoll Rand, High Pressure Pump Only | 10033595 Corrado Industrial Inc | $25,865.74 |
| 4000016251 |
$30,550.94 | |||
| 4000016251 | 3/20/2018 | EXHAUST BLANKET | 10006985 Genuine Parts Company | $650.70 |
| 4000016251 | 3/20/2018 | INJECTOR TUBE | 10006985 Genuine Parts Company | $170.73 |
| 4000016251 | 3/20/2018 | ROLLER CHAIN PULL WBRG | 10006985 Genuine Parts Company | $1,985.20 |
| 4000016251 | 3/20/2018 | AIR INTAKE CONNECTION | 10006985 Genuine Parts Company | $561.22 |
| 4000016251 | 3/20/2018 | 4 V BAND CLAMP | 10006985 Genuine Parts Company | $127.04 |
| 4000016251 | 3/20/2018 | LUBE FILTER | 10006985 Genuine Parts Company | $610.32 |
| 4000016251 | 3/20/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $194.64 |
| 4000016251 | 3/20/2018 | PULLEY IDLER | 10006985 Genuine Parts Company | $118.71 |
| 4000016251 | 3/20/2018 | PIPE PLUG | 10006985 Genuine Parts Company | $12.04 |
| 4000016251 | 3/20/2018 | TURN BUCKLE | 10006985 Genuine Parts Company | $1,514.76 |
| 4000016251 | 3/20/2018 | HEX SCREW | 10006985 Genuine Parts Company | $54.20 |
| 4000016251 | 3/20/2018 | FILTER | 10006985 Genuine Parts Company | $318.00 |
| 4000016251 | 3/20/2018 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.34 |
| 4000016251 | 3/20/2018 | HEX FLANGE HEAD CAP SCREW | 10006985 Genuine Parts Company | $518.20 |
| 4000016251 | 3/20/2018 | PUMP | 10006985 Genuine Parts Company | $4,252.18 |
| 4000016251 | 3/20/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $145.92 |
| 4000016251 | 3/20/2018 | LOWER CART PIVOT PIN | 10006985 Genuine Parts Company | $229.50 |
| 4000016251 | 3/20/2018 | AE71201 BOARD | 10006985 Genuine Parts Company | $1,382.25 |
| 4000016251 | 3/20/2018 | ABS MODULATOR VALVE | 10006985 Genuine Parts Company | $844.80 |
| 4000016251 | 3/20/2018 | AYASA R801073 SLACK | 10006985 Genuine Parts Company | $843.70 |
| 4000016251 | 3/20/2018 | SLACK ADJ | 10006985 Genuine Parts Company | $1,166.49 |
| 4000016251 | 3/20/2018 | DOOR CHECKSTRAP | 10006985 Genuine Parts Company | $144.48 |
| 4000016251 | 3/20/2018 | KITSENSOR | 10006985 Genuine Parts Company | $805.02 |
| 4000016251 | 3/20/2018 | THROTTLE PEDAL | 10006985 Genuine Parts Company | $1,986.80 |
| 4000016251 | 3/20/2018 | SWITCH | 10006985 Genuine Parts Company | $536.70 |
| 4000017168 |
$41,236.90 | |||
| 4000017168 | 4/5/2018 | FRONT STEER HUB | 10006985 Genuine Parts Company | $1,071.02 |
| 4000017168 | 4/5/2018 | 14X18 MLE FLARE PIPE 45 | 10006985 Genuine Parts Company | $120.50 |
| 4000017168 | 4/5/2018 | DRAIN VALVE | 10006985 Genuine Parts Company | $382.68 |
| 4000017168 | 4/5/2018 | WATER SEPARATOR BOWL | 10006985 Genuine Parts Company | $253.76 |
| 4000017168 | 4/5/2018 | LUBE FILTER | 10006985 Genuine Parts Company | $286.80 |
| 4000017168 | 4/5/2018 | DOUBLE ROLLER CHAIN LINK | 10006985 Genuine Parts Company | $33.00 |
| 4000017168 | 4/5/2018 | HOSE ASY | 10006985 Genuine Parts Company | $807.75 |
| 4000017168 | 4/5/2018 | SWITCH | 10006985 Genuine Parts Company | $537.81 |
| 4000017168 | 4/5/2018 | DOT 90DEG MALE ELBOW | 10006985 Genuine Parts Company | $125.40 |
| 4000017168 | 4/5/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $377.16 |
| 4000017168 | 4/5/2018 | TEMP SENSOR | 10006985 Genuine Parts Company | $98.68 |
| 4000017168 | 4/5/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $736.80 |
| 4000017168 | 4/5/2018 | NUT | 10006985 Genuine Parts Company | $52.60 |
| 4000017168 | 4/5/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $154.44 |
| 4000017168 | 4/5/2018 | TURBO | 10006985 Genuine Parts Company | $3,645.88 |
| 4000017168 | 4/5/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $4,756.00 |
| 4000017168 | 4/5/2018 | CLEVIS KIT | 10006985 Genuine Parts Company | $136.60 |
| 4000017168 | 4/5/2018 | 4 FLEX PIPE | 10006985 Genuine Parts Company | $1,435.80 |
| 4000017168 | 4/5/2018 | WATER INLET TUBE | 10006985 Genuine Parts Company | $221.22 |
| 4000017168 | 4/5/2018 | CONN ROD HARDWARE KIT | 10006985 Genuine Parts Company | $50.36 |
| 4000017168 | 4/5/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $152.20 |
| 4000017168 | 4/5/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000017168 | 4/5/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000017168 | 4/5/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000017168 | 4/5/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $404.88 |
| 4000017168 | 4/5/2018 | HUMPHRIES VALVE | 10006985 Genuine Parts Company | $266.84 |
| 4000017168 | 4/5/2018 | PTO SHAFT | 10006985 Genuine Parts Company | $1,335.36 |
| 4000017168 | 4/5/2018 | AIR FILTER | 10006985 Genuine Parts Company | $134.58 |
| 4000017168 | 4/5/2018 | ECM S12 MODULE | 10006985 Genuine Parts Company | $3,182.70 |
| 4000017168 | 4/5/2018 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.34 |
| 4000017168 | 4/5/2018 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $3,358.36 |
| 4000017168 | 4/5/2018 | BEARING | 10006985 Genuine Parts Company | $131.70 |
| 4000017168 | 4/5/2018 | ROCKER SWITCH | 10006985 Genuine Parts Company | $378.00 |
| 4000017168 | 4/5/2018 | IC BLOCK | 10006985 Genuine Parts Company | $2,815.92 |
| 4000017168 | 4/5/2018 | DEF FILTER | 10006985 Genuine Parts Company | $533.40 |
| 4000017168 | 4/5/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $194.64 |
| 4000017168 | 4/5/2018 | SLACK ADJ 1.5X10 | 10006985 Genuine Parts Company | $1,256.22 |
| 4000017745 |
$65,813.20 | |||
| 4000017745 | 4/13/2018 | Getac V110 G3 I5-6300U 128GB 4GB 11.6" W | 10029063 PCM Sales Inc | $65,713.20 |
| 4000017745 | 4/13/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $100.00 |
| 4000018168 |
$27,569.40 | |||
| 4000018168 | 4/19/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $75.00 |
| 4000018168 | 4/19/2018 | Configuration/Delivery/Installation Serv | 10029063 PCM Sales Inc | $1,776.00 |
| 4000018168 | 4/19/2018 | Elite USB-C Docking Station - docking st | 10029063 PCM Sales Inc | $2,200.35 |
| 4000018168 | 4/19/2018 | Elite x2 1012 G2 Intel Core i5-7300U Dua | 10029063 PCM Sales Inc | $23,518.05 |
| 4000019033 |
$29,236.00 | |||
| 4000019033 | 5/4/2018 | 332 Cabinet Fully Loaded with 170 Contro | 10015999 Mc Cain Traffic Supply Inc | $29,236.00 |
| 4000019354 |
$48,803.48 | |||
| 4000019354 | 5/9/2018 | WIPER KIT | 10006985 Genuine Parts Company | $691.44 |
| 4000019354 | 5/9/2018 | Air Brake Tube Tubing Fitting Full Unio | 10006985 Genuine Parts Company | $258.20 |
| 4000019354 | 5/9/2018 | HOSE ASY | 10006985 Genuine Parts Company | $807.75 |
| 4000019354 | 5/9/2018 | RELAY - 067010 | 10006985 Genuine Parts Company | $528.00 |
| 4000019354 | 5/9/2018 | IN TANK FILTER WBASE | 10006985 Genuine Parts Company | $697.50 |
| 4000019354 | 5/9/2018 | Electrical Parts Cleaner 11 oz CRC Elect | 10006985 Genuine Parts Company | $124.08 |
| 4000019354 | 5/9/2018 | FITTING | 10006985 Genuine Parts Company | $276.00 |
| 4000019354 | 5/9/2018 | BRAKE ARM | 10006985 Genuine Parts Company | $593.76 |
| 4000019354 | 5/9/2018 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.34 |
| 4000019354 | 5/9/2018 | Air Brake Dryer Repair Kits HD Truck Be | 10006985 Genuine Parts Company | $120.44 |
| 4000019354 | 5/9/2018 | INSULATOR - 3081659 | 10006985 Genuine Parts Company | $87.82 |
| 4000019354 | 5/9/2018 | ZEP SHELL GAL - 084923 | 10006985 Genuine Parts Company | $742.32 |
| 4000019354 | 5/9/2018 | WIPER | 10006985 Genuine Parts Company | $418.92 |
| 4000019354 | 5/9/2018 | MICRO RELAY | 10006985 Genuine Parts Company | $445.20 |
| 4000019354 | 5/9/2018 | PRESSURE PROTECTION VALVE | 10006985 Genuine Parts Company | $99.15 |
| 4000019354 | 5/9/2018 | Air Valves Knobs HD Truck Haldex - 019 | 10006985 Genuine Parts Company | $90.50 |
| 4000019354 | 5/9/2018 | BENDIX VALVE - 018218 | 10006985 Genuine Parts Company | $563.30 |
| 4000019354 | 5/9/2018 | AIR CHAMBER - 018030 | 10006985 Genuine Parts Company | $431.36 |
| 4000019354 | 5/9/2018 | Electrical Relay Universal HD Truck | 10006985 Genuine Parts Company | $47.00 |
| 4000019354 | 5/9/2018 | SPRAY LUBE | 10006985 Genuine Parts Company | $1,164.00 |
| 4000019354 | 5/9/2018 | CHAIN LUBE - 046699 | 10006985 Genuine Parts Company | $1,164.00 |
| 4000019354 | 5/9/2018 | Epoxy Adhesive Bonds Fabric | 10006985 Genuine Parts Company | $38.30 |
| 4000019354 | 5/9/2018 | 4 WIRE TIE - 439460 | 10006985 Genuine Parts Company | $3,040.00 |
| 4000019354 | 5/9/2018 | 15 14 WIRE TIE - 439458 | 10006985 Genuine Parts Company | $24,580.00 |
| 4000019354 | 5/9/2018 | Thread Pipe Sealant General Purpose Fit | 10006985 Genuine Parts Company | $49.04 |
| 4000019354 | 5/9/2018 | Gas Fuel Cap HD Truck - 043014 | 10006985 Genuine Parts Company | $122.80 |
| 4000019354 | 5/9/2018 | Convex Spot Mirror HD Truck Regular Sp | 10006985 Genuine Parts Company | $93.06 |
| 4000019354 | 5/9/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $152.20 |
| 4000019517 |
$25,267.60 | |||
| 4000019517 | 5/11/2018 | Federal Gold Medal 308Win 168gr BTHP | 10011011 San Diego Police Equipment Co | $7,363.60 |
| 4000019517 | 5/11/2018 | Federal 5.56mm 55gr FMJ | 10011011 San Diego Police Equipment Co | $17,904.00 |
| 4000019749 |
$25,505.45 | |||
| 4000019749 | 5/16/2018 | INJ FUEL SUPPLY RET | 10006985 Genuine Parts Company | $21.54 |
| 4000019749 | 5/16/2018 | DOUBLE ROLLER | 10006985 Genuine Parts Company | $1,486.50 |
| 4000019749 | 5/16/2018 | CAB LATCH | 10006985 Genuine Parts Company | $736.35 |
| 4000019749 | 5/16/2018 | AIR FILTER | 10006985 Genuine Parts Company | $312.48 |
| 4000019749 | 5/16/2018 | PTO | 10006985 Genuine Parts Company | $3,963.42 |
| 4000019749 | 5/16/2018 | FILTER | 10006985 Genuine Parts Company | $446.88 |
| 4000019749 | 5/16/2018 | 5 V BAND CLAMP | 10006985 Genuine Parts Company | $98.10 |
| 4000019749 | 5/16/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $360.36 |
| 4000019749 | 5/16/2018 | COMPRESSOR RR KIT | 10006985 Genuine Parts Company | $1,437.88 |
| 4000019749 | 5/16/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $300.42 |
| 4000019749 | 5/16/2018 | HARNESS | 10006985 Genuine Parts Company | $349.68 |
| 4000019749 | 5/16/2018 | SCR CAT | 10006985 Genuine Parts Company | $6,911.04 |
| 4000019749 | 5/16/2018 | 7 RAIN CAP | 10006985 Genuine Parts Company | $1,353.80 |
| 4000019749 | 5/16/2018 | RADIATOR ASSY | 10006985 Genuine Parts Company | $3,951.22 |
| 4000019749 | 5/16/2018 | CHAMBER ASSY | 10006985 Genuine Parts Company | $756.08 |
| 4000019749 | 5/16/2018 | AXLE AIR BAG | 10006985 Genuine Parts Company | $353.66 |
| 4000019749 | 5/16/2018 | Air Brake Dryers Cartridges Remfd HD T | 10006985 Genuine Parts Company | $45.52 |
| 4000019749 | 5/16/2018 | AIR CHAMBER | 10006985 Genuine Parts Company | $163.60 |
| 4000019749 | 5/16/2018 | 3036 CHAMBER | 10006985 Genuine Parts Company | $312.66 |
| 4000019749 | 5/16/2018 | R12 AIR RELAY | 10006985 Genuine Parts Company | $114.64 |
| 4000019749 | 5/16/2018 | TURBO HOSE | 10006985 Genuine Parts Company | $58.35 |
| 4000019749 | 5/16/2018 | AYASA R801073 SLACK | 10006985 Genuine Parts Company | $843.70 |
| 4000019749 | 5/16/2018 | Oil Bath Wheel Hub Seals FrontSteer Axl | 10006985 Genuine Parts Company | $318.24 |
| 4000019749 | 5/16/2018 | Belt Serpentine | 10006985 Genuine Parts Company | $474.00 |
| 4000019749 | 5/16/2018 | HALOGEN SEALED BEAMS | 10006985 Genuine Parts Company | $103.04 |
| 4000019749 | 5/16/2018 | Adapter Air Hose Coupler 12 in. MNPT | 10006985 Genuine Parts Company | $19.80 |
| 4000019749 | 5/16/2018 | HYD Q.D. PLUG | 10006985 Genuine Parts Company | $141.84 |
| 4000019749 | 5/16/2018 | AXLE SHAFT GASKET | 10006985 Genuine Parts Company | $70.65 |
| 4000020386 |
$114,714.80 | |||
| 4000020386 | 5/29/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $100.00 |
| 4000020386 | 5/29/2018 | Getac LIND 12-16V DC VEHICLE ADAPTER/CHA | 10029063 PCM Sales Inc | $1,795.80 |
| 4000020386 | 5/29/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $100.00 |
| 4000020386 | 5/29/2018 | Getac LIND 12-16V DC VEHICLE ADAPTER/CHA | 10029063 PCM Sales Inc | $1,795.80 |
| 4000020386 | 5/29/2018 | Getac V110 G3 I5-6300U 128GB 4GB 11.6" W | 10029063 PCM Sales Inc | $55,461.60 |
| 4000020386 | 5/29/2018 | Getac V110 G3 I5-6300U 128GB 4GB 11.6" W | 10029063 PCM Sales Inc | $55,461.60 |
| 4000020437 |
$51,648.42 | |||
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $10,623.72 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $5,434.08 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $26,797.32 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $1,852.38 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $1,134.54 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $959.43 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $4,771.95 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $75.00 |
| 4000020481 |
$66,038.90 | |||
| 4000020481 | 5/30/2018 | Bike Rider, Left Facing, 6' by 3'4", Pre | 10040306 Ennis-Flint Inc | $9,202.00 |
| 4000020481 | 5/30/2018 | White Lines, 4" by 3', PreMark 125mil, W | 10040306 Ennis-Flint Inc | $3,908.80 |
| 4000020481 | 5/30/2018 | Bike Straight Arrow, 6' by 2'4", PreMark | 10040306 Ennis-Flint Inc | $3,938.00 |
| 4000020481 | 5/30/2018 | "STOP" Legend, 8', PreMark 125mil, White | 10040306 Ennis-Flint Inc | $23,163.20 |
| 4000020481 | 5/30/2018 | Left Turn Arrow, 8’2” by 6’3”, PreMark 1 | 10040306 Ennis-Flint Inc | $5,098.50 |
| 4000020481 | 5/30/2018 | Right Turn Arrow, 8’2” by 6’3”, PreMark | 10040306 Ennis-Flint Inc | $8,157.60 |
| 4000020481 | 5/30/2018 | Shared Lane Bike Symbol, Left Facing, 9' | 10040306 Ennis-Flint Inc | $4,738.80 |
| 4000020481 | 5/30/2018 | White Lines, 12" by 3', PreMark 125mil, | 10040306 Ennis-Flint Inc | $7,832.00 |
| 4000020507 |
$30,321.18 | |||
| 4000020507 | 5/31/2018 | NAVIGATOR APS 2 WIRE EN25BN1-Y | 10015999 Mc Cain Traffic Supply Inc | $8,554.08 |
| 4000020507 | 5/31/2018 | NAVIGATOR 2 WIRE CONTROLLER CCU2EN | 10015999 Mc Cain Traffic Supply Inc | $7,453.74 |
| 4000020507 | 5/31/2018 | NAVIGATOR APS 4 WIRE EN45BN1-Y | 10015999 Mc Cain Traffic Supply Inc | $8,928.00 |
| 4000020507 | 5/31/2018 | NAVIGATOR 4 WIRE CONTROLLER PHCU4W | 10015999 Mc Cain Traffic Supply Inc | $5,385.36 |
| 4000020658 |
$119,445.79 | |||
| 4000020658 | 6/1/2018 | CONSOLE ASSY,PASS VERSION 2007. | 10028251 Municipal Emergency Services | $1,798.34 |
| 4000020658 | 6/1/2018 | WAIST TO SHOULDER STRAP *KB*. | 10028251 Municipal Emergency Services | $8,661.00 |
| 4000020658 | 6/1/2018 | WAIST BELT ASSY (MALE CONN.). | 10028251 Municipal Emergency Services | $3,664.50 |
| 4000020658 | 6/1/2018 | WAIST BELT ASSY(FEMALE BUCKLE). | 10028251 Municipal Emergency Services | $3,886.50 |
| 4000020658 | 6/1/2018 | STRAP,WAIST,REMOVABLE. | 10028251 Municipal Emergency Services | $1,554.60 |
| 4000020658 | 6/1/2018 | PACKING PREFORM. | 10028251 Municipal Emergency Services | $231.00 |
| 4000020658 | 6/1/2018 | ASSEMBLY, 2.2, CGA. | 10028251 Municipal Emergency Services | $1,227.80 |
| 4000020658 | 6/1/2018 | PRESSURE TRANS 0-4500 PSI W/CA. | 10028251 Municipal Emergency Services | $38,783.00 |
| 4000020658 | 6/1/2018 | PAD ASSY,SHLDER,STIFF,LEFT MAL. | 10028251 Municipal Emergency Services | $4,983.50 |
| 4000020658 | 6/1/2018 | HOSE W/HUD & PLUG DISC *KB*. | 10028251 Municipal Emergency Services | $7,059.75 |
| 4000020658 | 6/1/2018 | CABLE ASSY,PRESSURE REDUCER. | 10028251 Municipal Emergency Services | $4,781.60 |
| 4000020658 | 6/1/2018 | 2007 SENSOR ASSY, AP75. | 10028251 Municipal Emergency Services | $3,055.00 |
| 4000020658 | 6/1/2018 | ASSY,BACKFRAME HDWRE, NXG2. | 10028251 Municipal Emergency Services | $1,700.85 |
| 4000020658 | 6/1/2018 | CAP,DUST,DUAL DISCONNECT. | 10028251 Municipal Emergency Services | $214.60 |
| 4000020658 | 6/1/2018 | BARCODE LABEL FOR NXG2 EE ASY. | 10028251 Municipal Emergency Services | $173.40 |
| 4000020658 | 6/1/2018 | SLEEVE. | 10028251 Municipal Emergency Services | $85.20 |
| 4000020658 | 6/1/2018 | GASKET. | 10028251 Municipal Emergency Services | $491.00 |
| 4000020658 | 6/1/2018 | SCREW, PAN HEAD .188 X #2. | 10028251 Municipal Emergency Services | $29.60 |
| 4000020658 | 6/1/2018 | PAD ASSY,SHDR,STIFF,RIGHT,MAL. | 10028251 Municipal Emergency Services | $5,272.00 |
| 4000020658 | 6/1/2018 | LATCH. | 10028251 Municipal Emergency Services | $92.40 |
| 4000020658 | 6/1/2018 | MTG BRKT, DISPLAY HOUSING. | 10028251 Municipal Emergency Services | $18.95 |
| 4000020658 | 6/1/2018 | VISOR, DISPLAY. | 10028251 Municipal Emergency Services | $557.00 |
| 4000020658 | 6/1/2018 | DISC,NIPPLE. | 10028251 Municipal Emergency Services | $944.50 |
| 4000020658 | 6/1/2018 | PACKING,PREFORM .07W X .301 ID. | 10028251 Municipal Emergency Services | $110.00 |
| 4000020658 | 6/1/2018 | CLAMP,LOOP-STEEL PLAIN. | 10028251 Municipal Emergency Services | $379.00 |
| 4000020658 | 6/1/2018 | PACKING,PREFMD,SERV.SPARE,FD17. | 10028251 Municipal Emergency Services | $34.00 |
| 4000020658 | 6/1/2018 | VALVE, KUNKLE RELIEF KIT 4.5. | 10028251 Municipal Emergency Services | $1,191.70 |
| 4000020658 | 6/1/2018 | BOTTLE SWITCH ASSEMBLY,NXG. | 10028251 Municipal Emergency Services | $377.80 |
| 4000020658 | 6/1/2018 | STRAP,GAUGE RETAINING. | 10028251 Municipal Emergency Services | $499.00 |
| 4000020658 | 6/1/2018 | SWAT GAUGE LINE. | 10028251 Municipal Emergency Services | $7,453.20 |
| 4000020658 | 6/1/2018 | Scott Safety Replacement Filter, Cartrid | 10028251 Municipal Emergency Services | $110.00 |
| 4000020658 | 6/1/2018 | EPIC BRACKET/AV3000,SERVICE KI. | 10028251 Municipal Emergency Services | $1,500.00 |
| 4000020658 | 6/1/2018 | HOSE ASSY W/SKT QD,NXG2 *KB*. | 10028251 Municipal Emergency Services | $18,525.00 |
| 4000021270 |
$41,854.35 | |||
| 4000021270 | 6/15/2018 | OIL PAN | 10006985 Genuine Parts Company | $765.64 |
| 4000021270 | 6/15/2018 | CLAMP CYL | 10006985 Genuine Parts Company | $1,408.68 |
| 4000021270 | 6/15/2018 | FILTER | 10006985 Genuine Parts Company | $620.96 |
| 4000021270 | 6/15/2018 | CRANE FILTER | 10006985 Genuine Parts Company | $884.40 |
| 4000021270 | 6/15/2018 | CHELSEA SWITCH | 10006985 Genuine Parts Company | $213.76 |
| 4000021270 | 6/15/2018 | BLACK TIP SPARK PLUG | 10006985 Genuine Parts Company | $2,684.64 |
| 4000021270 | 6/15/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $940.30 |
| 4000021270 | 6/15/2018 | MOUNTING SPACER | 10006985 Genuine Parts Company | $77.76 |
| 4000021270 | 6/15/2018 | COIL | 10006985 Genuine Parts Company | $973.26 |
| 4000021270 | 6/15/2018 | Brake fluid DOT 4 | 10006985 Genuine Parts Company | $16.02 |
| 4000021270 | 6/15/2018 | COMPRESSOR RR KIT | 10006985 Genuine Parts Company | $1,437.88 |
| 4000021270 | 6/15/2018 | VGT HARNESS | 10006985 Genuine Parts Company | $188.94 |
| 4000021270 | 6/15/2018 | SWITCH | 10006985 Genuine Parts Company | $506.10 |
| 4000021270 | 6/15/2018 | 4 V BAND CLAMP | 10006985 Genuine Parts Company | $95.28 |
| 4000021270 | 6/15/2018 | FRONT STEER HUB | 10006985 Genuine Parts Company | $535.51 |
| 4000021270 | 6/15/2018 | VALVE | 10006985 Genuine Parts Company | $616.62 |
| 4000021270 | 6/15/2018 | 4 EXHAUST PIPE | 10006985 Genuine Parts Company | $852.66 |
| 4000021270 | 6/15/2018 | 4 EXHAUST PIPE | 10006985 Genuine Parts Company | $1,461.74 |
| 4000021270 | 6/15/2018 | COMPRESSOR | 10006985 Genuine Parts Company | $394.42 |
| 4000021270 | 6/15/2018 | O RING SEAL | 10006985 Genuine Parts Company | $13.08 |
| 4000021270 | 6/15/2018 | CAP 12 JIC FITTING | 10006985 Genuine Parts Company | $100.50 |
| 4000021270 | 6/15/2018 | HEX FLANGE HEAD SCREW | 10006985 Genuine Parts Company | $65.40 |
| 4000021270 | 6/15/2018 | COOLANT LEVEL SENSOR | 10006985 Genuine Parts Company | $164.40 |
| 4000021270 | 6/15/2018 | AE702 | 10006985 Genuine Parts Company | $1,200.28 |
| 4000021270 | 6/15/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $136.60 |
| 4000021270 | 6/15/2018 | MUNCIE PTO | 10006985 Genuine Parts Company | $3,841.46 |
| 4000021270 | 6/15/2018 | kit | 10006985 Genuine Parts Company | $57.95 |
| 4000021270 | 6/15/2018 | ABS SENSOR KIT | 10006985 Genuine Parts Company | $203.64 |
| 4000021270 | 6/15/2018 | CHAIN LUBE | 10006985 Genuine Parts Company | $2,134.00 |
| 4000021270 | 6/15/2018 | EXH GASKET | 10006985 Genuine Parts Company | $157.28 |
| 4000021270 | 6/15/2018 | HYD CHAIN MOTOR | 10006985 Genuine Parts Company | $1,224.30 |
| 4000021270 | 6/15/2018 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,363.40 |
| 4000021270 | 6/15/2018 | SUN GEAR KIT | 10006985 Genuine Parts Company | $423.42 |
| 4000021270 | 6/15/2018 | BRAKE ARM | 10006985 Genuine Parts Company | $1,141.70 |
| 4000021270 | 6/15/2018 | TENSIONER | 10006985 Genuine Parts Company | $16.09 |
| 4000021270 | 6/15/2018 | DECEL VALVE | 10006985 Genuine Parts Company | $1,256.13 |
| 4000021270 | 6/15/2018 | RING | 10006985 Genuine Parts Company | $692.07 |
| 4000021270 | 6/15/2018 | PACKER CYL | 10006985 Genuine Parts Company | $10,384.40 |
| 4000021270 | 6/15/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $194.64 |
| 4000021270 | 6/15/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $506.10 |
| 4000021270 | 6/15/2018 | JIC CAP | 10006985 Genuine Parts Company | $145.20 |
| 4000021270 | 6/15/2018 | FITTING | 10006985 Genuine Parts Company | $17.10 |
| 4000021270 | 6/15/2018 | FITTING | 10006985 Genuine Parts Company | $137.70 |
| 4000021270 | 6/15/2018 | WEAR PLATE ASTRALLOY | 10006985 Genuine Parts Company | $587.52 |
| 4000021270 | 6/15/2018 | GROMMET | 10006985 Genuine Parts Company | $15.42 |
| 4000021751 |
$27,610.02 | |||
| 4000021751 | 6/26/2018 | Log Ingest and Enhanced Analytics Fee | 10010139 CDW Government Inc | $27,610.02 |
| 4000021754 |
$149,970.00 | |||
| 4000021754 | 6/26/2018 | Varonis Data Perp 3200U | 10010139 CDW Government Inc | $49,830.00 |
| 4000021754 | 6/26/2018 | VARONIS DATA CLASS FW 3200U | 10010139 CDW Government Inc | $35,880.00 |
| 4000021754 | 6/26/2018 | VARONIS DATADV PERP 3200U | 10010139 CDW Government Inc | $39,870.00 |
| 4000021754 | 6/26/2018 | VARONIS DATADV S&S 3200U 1Y | 10010139 CDW Government Inc | $9,690.00 |
| 4000021754 | 6/26/2018 | VARONIS DATA CLASS FW S&S 3200U 1Y | 10010139 CDW Government Inc | $6,990.00 |
| 4000021754 | 6/26/2018 | VARONIS DATADV S&S 3200U 1Y | 10010139 CDW Government Inc | $7,710.00 |
| 4300000770 |
$26,220.00 | |||
| 4300000770 | 7/5/2017 | FY18 SB CATIONIC POLYMER | 10003835 Polydyne Inc | $13,110.00 |
| 4300000770 | 7/5/2017 | FY18 MOD PO#4300000770 SBWRP- Cationic P | 10003835 Polydyne Inc | $13,110.00 |
| 4300000805 |
$25,000.00 | |||
| 4300000805 | 7/17/2017 | FY18 MISC METER PARTS SUPPLIES - LINE 26 | 10001811 Badger Meter Inc | $25,000.00 |
| 4300000818 |
$27,750.00 | |||
| 4300000818 | 7/17/2017 | FY18 Boots Cat 3 | 10010043 Boot World Inc | $6,750.00 |
| 4300000818 | 7/17/2017 | FY18 Boots Cat 4 | 10010043 Boot World Inc | $7,500.00 |
| 4300000818 | 7/17/2017 | FY18 Boots Cat 3 | 10010043 Boot World Inc | $13,500.00 |
| 4300000890 |
$25,000.00 | |||
| 4300000890 | 8/16/2017 | As Needed Eaton Elec Equip | 10003454 Wesco Distribution Inc | $25,000.00 |
| 4300000901 |
$31,000.00 | |||
| 4300000901 | 8/22/2017 | FY18 MISC. PARTS-LINE 189 | 10013054 Ferguson Enterprises Inc | $15,000.00 |
| 4300000901 | 8/22/2017 | FY18 MOD MISC PARTS -LINE 382 | 10013054 Ferguson Enterprises Inc | $16,000.00 |
| 4300000911 |
$25,000.00 | |||
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 1 | 10003454 Wesco Distribution Inc | $10,000.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 2 | 10003454 Wesco Distribution Inc | $5,000.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 3 | 10003454 Wesco Distribution Inc | $2,500.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 4 | 10003454 Wesco Distribution Inc | $2,500.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 5 | 10003454 Wesco Distribution Inc | $2,500.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 6 | 10003454 Wesco Distribution Inc | $2,500.00 |
| 4300000943 |
$40,000.00 | |||
| 4300000943 | 9/13/2017 | FY18 MISC PARTS | 10013054 Ferguson Enterprises Inc | $15,000.00 |
| 4300000943 | 9/13/2017 | FY18 MOD PO#4300000943 MISC PARTS | 10013054 Ferguson Enterprises Inc | $25,000.00 |
| 4300000950 |
$30,775.00 | |||
| 4300000950 | 9/15/2017 | FY18 CATEGORY II SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY IVA WOMEN'S SAGETY 6"-8" | 10010043 Boot World Inc | $12,000.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY III SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY VI SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,500.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY V SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,650.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY IV SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,600.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY I SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY IVB MEN'S SAFETY 6"-8" | 10010043 Boot World Inc | $12,000.00 |
| 4300000957 |
$29,500.00 | |||
| 4300000957 | 9/19/2017 | CATEGORY IV- SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | SAFETY FOOTWEAR-INSOLES | 10010043 Boot World Inc | $500.00 |
| 4300000957 | 9/19/2017 | CATEGORY III - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY II -SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY VI - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY V - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY III - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | SAFETY FOOTWEAR-INSOLES | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY I -SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY II -SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY VI - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY V - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY IV- SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY I -SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300001119 |
$25,000.00 | |||
| 4300001119 | 1/4/2018 | FY18 CORPORATE APPAREL GARMENTS | 10034092 Cintas Corporation No.3 | $25,000.00 |
| 4300001160 |
$48,715.71 | |||
| 4300001160 | 1/31/2018 | FY18 MISC PARTS | 10001863 Pacific Pipeline Supply | $25,000.00 |
| 4300001160 | 1/31/2018 | FY18 MISC PARTS MOD | 10001863 Pacific Pipeline Supply | $23,715.71 |
| 4300001165 |
$25,000.00 | |||
| 4300001165 | 2/1/2018 | FY18 MISC PARTS - line 53 | 10001863 Pacific Pipeline Supply | $25,000.00 |
| 4500090466 |
$1,149,420.79 | |||
| 4500090466 | 7/1/2017 | FY18 SRF OTAY INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $352,893.35 |
| 4500090466 | 7/1/2017 | PO MOD TO SRF OTAY PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $10,942.73 |
| 4500090466 | 7/1/2017 | FY18 SRF OTAY PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $785,584.71 |
| 4500090467 |
$200,986.50 | |||
| 4500090467 | 7/1/2017 | FY18 SRF LINDBERGH FIELD PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $137,164.89 |
| 4500090467 | 7/1/2017 | FY18 SRF LINDBERGH FIELD INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $63,821.61 |
| 4500090468 |
$851,208.62 | |||
| 4500090468 | 7/1/2017 | FY18 SRF UNIVERSITY AVE PRINCIPAL | 10010474 State Water Resources Control Board | $439,172.13 |
| 4500090468 | 7/1/2017 | FY18 SRF UNIVERSITY AVE INTEREST | 10010474 State Water Resources Control Board | $215,133.87 |
| 4500090468 | 7/1/2017 | PO MOD SRF UNIVERSITY AVE INTEREST | 10010474 State Water Resources Control Board | $196,902.62 |
| 4500090469 |
$752,540.11 | |||
| 4500090469 | 7/1/2017 | FY18 SRF LOAN ALVARADO PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $541,439.55 |
| 4500090469 | 7/1/2017 | FY18 SRF LOAN ALVARADO INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $209,941.07 |
| 4500090469 | 7/1/2017 | PO MOD SRF LOAN ALVARADO PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $1,159.49 |
| 4500090470 |
$1,253,622.52 | |||
| 4500090470 | 7/1/2017 | FY18 SRF LOAN MIRAMAR PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $904,548.76 |
| 4500090470 | 7/1/2017 | FY18 SRF LOAN MIRAMAR INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $349,073.76 |
| 4500090474 |
$649,595.46 | |||
| 4500090474 | 7/1/2017 | FY18 SRF HARBOR DRIVE PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $438,932.87 |
| 4500090474 | 7/1/2017 | FY18 SRF HARBOR DRIVE INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $210,662.59 |
| 4500090482 |
$95,000.00 | |||
| 4500090482 | 7/1/2017 | Maritime Alliance | 10032691 The Maritime Alliance | $95,000.00 |
| 4500090489 |
$5,530,274.22 | |||
| 4500090489 | 7/1/2017 | Fleet (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $1,681,778.40 |
| 4500090489 | 7/1/2017 | IAM System PW (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $4,158.33 |
| 4500090489 | 7/1/2017 | IAM System PW (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $27,486.51 |
| 4500090489 | 7/1/2017 | IAM System - IT (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $4.93 |
| 4500090489 | 7/1/2017 | IAM System - IT (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $32.58 |
| 4500090489 | 7/1/2017 | IAM System - TSW (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $8,157.73 |
| 4500090489 | 7/1/2017 | IAM System - TSW (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $53,922.43 |
| 4500090489 | 7/1/2017 | Working Barge (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $12,629.99 |
| 4500090489 | 7/1/2017 | Fleet (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $246,284.63 |
| 4500090489 | 7/1/2017 | CAD systems (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $28,627.08 |
| 4500090489 | 7/1/2017 | Fire Helicopter (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $889,684.35 |
| 4500090489 | 7/1/2017 | Working Barge (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $69,572.17 |
| 4500090489 | 7/1/2017 | Fire Boat (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $11,587.96 |
| 4500090489 | 7/1/2017 | CAD System (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $267,144.58 |
| 4500090489 | 7/1/2017 | Fire Helicopter (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $111,153.21 |
| 4500090489 | 7/1/2017 | CAD System (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $307,279.19 |
| 4500090489 | 7/1/2017 | CAD System (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $25,568.41 |
| 4500090489 | 7/1/2017 | PSCP (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $790,681.41 |
| 4500090489 | 7/1/2017 | PSCP (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $38,395.83 |
| 4500090489 | 7/1/2017 | Fleet (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $792,428.01 |
| 4500090489 | 7/1/2017 | Fleet (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $51,631.15 |
| 4500090489 | 7/1/2017 | Fire Boat (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $112,065.34 |
| 4500090490 |
$6,346,383.02 | |||
| 4500090490 | 7/1/2017 | Water AMI Water (I) | 10024531 JPMorgan Chase Bank N.A | $12,062.07 |
| 4500090490 | 7/1/2017 | Fire Vessel (I) | 10024531 JPMorgan Chase Bank N.A | $788.08 |
| 4500090490 | 7/1/2017 | Fleet (I) | 10024531 JPMorgan Chase Bank N.A | $245,916.64 |
| 4500090490 | 7/1/2017 | Fleet (P) | 10024531 JPMorgan Chase Bank N.A | $5,276,039.08 |
| 4500090490 | 7/1/2017 | GPS Units (I) | 10024531 JPMorgan Chase Bank N.A | $4,082.24 |
| 4500090490 | 7/1/2017 | GPS Units (P) | 10024531 JPMorgan Chase Bank N.A | $259,577.16 |
| 4500090490 | 7/1/2017 | Trams (P) | 10024531 JPMorgan Chase Bank N.A | $144,014.66 |
| 4500090490 | 7/1/2017 | Water AMI Sewer (P) | 10024531 JPMorgan Chase Bank N.A | $184,841.19 |
| 4500090490 | 7/1/2017 | Water AMI Water (P) | 10024531 JPMorgan Chase Bank N.A | $184,841.23 |
| 4500090490 | 7/1/2017 | Fire Vessel (P) | 10024531 JPMorgan Chase Bank N.A | $14,466.46 |
| 4500090490 | 7/1/2017 | Trams (I) | 10024531 JPMorgan Chase Bank N.A | $7,692.16 |
| 4500090490 | 7/1/2017 | Water AMI Sewer (I) | 10024531 JPMorgan Chase Bank N.A | $12,062.05 |
| 4500090494 |
$197,000.00 | |||
| 4500090494 | 7/1/2017 | ECDC-CELL SVC & CARDS;1182 | 10019677 Sprint Solutions Inc | $157,000.00 |
| 4500090494 | 7/1/2017 | ECDC-PO MOD 450009094;1182 | 10019677 Sprint Solutions Inc | $40,000.00 |
| 4500090495 |
$1,514,930.00 | |||
| 4500090495 | 7/1/2017 | Department Open-Rent | 10036429 Providence Chesapeake, LLC | $1,514,930.00 |
| 4500090496 |
$19,315,400.00 | |||
| 4500090496 | 7/1/2017 | FY18 DEBT SERVICE INTEREST PAYMENT 2016A | 10005357 US Bank | $19,315,400.00 |
| 4500090502 |
$45,000.00 | |||
| 4500090502 | 7/1/2017 | AS NEEDED COLORED SIGNAL INDICATORS | 10037440 J A Momaney Services Inc | $45,000.00 |
| 4500090503 |
$74,991.85 | |||
| 4500090503 | 7/1/2017 | EN45BNO-Y 4-Wire Buttons & Signs | 10003450 Western Pacific Signal LLC | $5,440.00 |
| 4500090503 | 7/1/2017 | Sales Tax 7.75% | 10003450 Western Pacific Signal LLC | $5,393.85 |
| 4500090503 | 7/1/2017 | Nav-VOL1 Custom Voice recording | 10003450 Western Pacific Signal LLC | $672.00 |
| 4500090503 | 7/1/2017 | Nav-CCU/2EN Central Control Unit & Board | 10003450 Western Pacific Signal LLC | $24,750.00 |
| 4500090503 | 7/1/2017 | Nav-VOL 1 Voice Recording | 10003450 Western Pacific Signal LLC | $3,696.00 |
| 4500090503 | 7/1/2017 | EN25BNO-Y 2-Wire Buttons & Signs | 10003450 Western Pacific Signal LLC | $29,920.00 |
| 4500090503 | 7/1/2017 | PHCU4W 4-Wire Control Unit | 10003450 Western Pacific Signal LLC | $5,120.00 |
| 4500090505 |
$47,323.94 | |||
| 4500090505 | 7/1/2017 | FY18 PLTP - AIR RECEIVER | 10026625 San Diego Compressed Air Power | $9,912.00 |
| 4500090505 | 7/1/2017 | FY18 PTL MOD TO PO#4500090505 | 10026625 San Diego Compressed Air Power | $3,079.94 |
| 4500090505 | 7/1/2017 | F718 PTL MOD TO PO#4500090505 | 10026625 San Diego Compressed Air Power | $8,400.00 |
| 4500090505 | 7/1/2017 | FY18 PTL MOD TO PO#4500090505 | 10026625 San Diego Compressed Air Power | $729.00 |
| 4500090505 | 7/1/2017 | FY18 PTL MOD TO PO#4500090505 | 10026625 San Diego Compressed Air Power | $776.00 |
| 4500090505 | 7/1/2017 | FY18 PLWTP MOD TO PO #4500090505 | 10026625 San Diego Compressed Air Power | $960.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - INSTALLATION | 10026625 San Diego Compressed Air Power | $5,983.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - AIR DRYER | 10026625 San Diego Compressed Air Power | $14,062.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - OIL REMOVAL | 10026625 San Diego Compressed Air Power | $729.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - AIR DRYER FILTER | 10026625 San Diego Compressed Air Power | $776.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - FREIGHT/SHIPPING | 10026625 San Diego Compressed Air Power | $1,917.00 |
| 4500090506 |
$6,416,718.00 | |||
| 4500090506 | 7/1/2017 | Department Open-Rent Payments | 10037185 101 Ash Member, LLC | $6,416,718.00 |
| 4500090508 |
$305,315.00 | |||
| 4500090508 | 7/1/2017 | Department Open-Rent | 10001908 Aardema Family Ltd Partnership | $305,315.00 |
| 4500090509 |
$14,658,900.00 | |||
| 4500090509 | 7/1/2017 | FY2018 DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank | $14,658,900.00 |
| 4500090513 |
$556,173.00 | |||
| 4500090513 | 7/1/2017 | Department Open-Rents | 10008212 Ruffin SD LLC | $556,173.00 |
| 4500090514 |
$54,298,250.00 | |||
| 4500090514 | 7/1/2017 | FY18 2009B DEBT SERVICE PAYMENT PRINCIPA | 10005357 US Bank | $49,320,000.00 |
| 4500090514 | 7/1/2017 | FY18 2009B DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank | $4,978,250.00 |
| 4500090515 |
$228,618.00 | |||
| 4500090515 | 7/1/2017 | Departmet Open-Rent | 10002087 Scripps Health | $228,038.00 |
| 4500090515 | 7/1/2017 | Department Open Rent | 10002087 Scripps Health | $580.00 |
| 4500090516 |
$2,612,600.00 | |||
| 4500090516 | 7/1/2017 | US BANK DEBT SERVICE PAYMENT PRINCIPAL | 10005357 US Bank | $695,000.00 |
| 4500090516 | 7/1/2017 | US BANK DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank | $1,917,600.00 |
| 4500090518 |
$46,314,750.00 | |||
| 4500090518 | 7/1/2017 | FY18 DEBT SERVICE PAYMENT PRINCIPAL | 10005357 US Bank | $22,180,000.00 |
| 4500090518 | 7/1/2017 | FY18 DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank | $24,134,750.00 |
| 4500090519 |
$550,740.00 | |||
| 4500090519 | 7/1/2017 | Department Open-Rent | 10000753 San Diego Housing Commission | $550,740.00 |
| 4500090522 |
$2,573,341.00 | |||
| 4500090522 | 7/1/2017 | Department Open-Rents | 10036413 Tower 180 Owner LLC | $145,254.00 |
| 4500090522 | 7/1/2017 | Department Open-Rents | 10036413 Tower 180 Owner LLC | $44,978.00 |
| 4500090522 | 7/1/2017 | Department Open-Rents | 10036413 Tower 180 Owner LLC | $2,202,145.00 |
| 4500090522 | 7/1/2017 | Department Open-Rents | 10036413 Tower 180 Owner LLC | $180,964.00 |
| 4500090524 |
$11,831,000.00 | |||
| 4500090524 | 7/1/2017 | FY18 US BANK DEBT SERV INTERES | 10005357 US Bank | $6,301,000.00 |
| 4500090524 | 7/1/2017 | FY18 US BANK DEBT SERV PRINCIP | 10005357 US Bank | $5,530,000.00 |
| 4500090531 |
$85,556.00 | |||
| 4500090531 | 7/3/2017 | Department Open-Rent | 10026027 Navarra 1401-85 E Street | $85,556.00 |
| 4500090534 |
$3,411,120.00 | |||
| 4500090534 | 7/3/2017 | Department Open-Rents | 10034070 CCP 1200 LLC | $3,411,120.00 |
| 4500090536 |
$2,755,964.00 | |||
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $210,663.00 |
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $210,663.00 |
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $366,967.00 |
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $1,922,316.00 |
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $45,355.00 |
| 4500090539 |
$65,098.00 | |||
| 4500090539 | 7/3/2017 | FY18 PTL - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $65,098.00 |
| 4500090540 |
$94,150.00 | |||
| 4500090540 | 7/3/2017 | FY18 PS 65 - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $2,690.00 |
| 4500090540 | 7/3/2017 | FY18 PENASQUITOS - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $10,760.00 |
| 4500090540 | 7/3/2017 | FY18 PS 2 - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $40,350.00 |
| 4500090540 | 7/3/2017 | FY18 PS 1 - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $40,350.00 |
| 4500090541 |
$1,500,300.00 | |||
| 4500090541 | 7/3/2017 | FY18 PTL - FERRIC CHLORIDE | 10007219 Kemira Water Solutions Inc | $1,500,300.00 |
| 4500090542 |
$275,000.04 | |||
| 4500090542 | 7/3/2017 | FY18 PTLP - ANIONIC POLYMER | 10003835 Polydyne Inc | $275,000.04 |
| 4500090543 |
$27,000.00 | |||
| 4500090543 | 7/3/2017 | FY18 ITEM FS PUD PERSONNEL PARKING | 10012308 Ace Parking Management Inc | $16,800.00 |
| 4500090543 | 7/3/2017 | FY18 ITEM FS PW PERSONNEL PARKING | 10012308 Ace Parking Management Inc | $1,200.00 |
| 4500090543 | 7/3/2017 | FY18 ITEM FS TSW PERSONNEL PARKING | 10012308 Ace Parking Management Inc | $3,600.00 |
| 4500090543 | 7/3/2017 | FY18 MOD TO PO#4500090543 IAMSD | 10012308 Ace Parking Management Inc | $4,200.00 |
| 4500090543 | 7/3/2017 | FY18 MOD TO PO#4500090543 IAMSD | 10012308 Ace Parking Management Inc | $300.00 |
| 4500090543 | 7/3/2017 | FY18 MOD TO PO#4500090543 | 10012308 Ace Parking Management Inc | $900.00 |
| 4500090545 |
$50,000.00 | |||
| 4500090545 | 7/5/2017 | Hazardous Waste Disposal | 10011911 Ocean Blue Environmental Services I | $20,000.00 |
| 4500090545 | 7/5/2017 | Hazardous Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500090545 | 7/5/2017 | Hazardous Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500090545 | 7/5/2017 | Hazardous Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500090549 |
$310,000.00 | |||
| 4500090549 | 7/5/2017 | FY18 CITY OF SOLANA BEACH | 10005420 City Of Solana Beach | $310,000.00 |
| 4500090550 |
$55,000.00 | |||
| 4500090550 | 7/5/2017 | FY 18 CITY OF POWAY | 10011297 City Of Poway | $50,000.00 |
| 4500090550 | 7/5/2017 | PO MOD CITY OF POWAY | 10011297 City Of Poway | $5,000.00 |
| 4500090551 |
$33,750.00 | |||
| 4500090551 | 7/5/2017 | Hangar Lease Rent;1251 | 10030590 Azure Holdings, LLC | $33,750.00 |
| 4500090559 |
$25,496.10 | |||
| 4500090559 | 7/5/2017 | FLANGE METER 1-1/2" FIP BRNZ CF31-66 OR= | 10026946 S & J Supply Co Inc | $271.50 |
| 4500090559 | 7/5/2017 | COUPLING FLARED 1" STRAIGHT C22-44 | 10026946 S & J Supply Co Inc | $494.50 |
| 4500090559 | 7/5/2017 | COUPLING COMPRESS 3/4" CTS X 1"PEP | 10026946 S & J Supply Co Inc | $283.32 |
| 4500090559 | 7/5/2017 | VALVE BALL 2" FIPX MTR FLG W/HANDLE | 10026946 S & J Supply Co Inc | $13,947.20 |
| 4500090559 | 7/5/2017 | COUPLING COMPRESS STRAIGHT 2" FOR PVC | 10026946 S & J Supply Co Inc | $2,638.20 |
| 4500090559 | 7/5/2017 | COUPLING COMPRESS 2" CTS C44-77 OR= | 10026946 S & J Supply Co Inc | $1,191.80 |
| 4500090559 | 7/5/2017 | CURB STOP ANGLE 1" FLARE COPPER | 10026946 S & J Supply Co Inc | $982.20 |
| 4500090559 | 7/5/2017 | VALVE GATE 2" FEMALE NIBCO T-113 | 10026946 S & J Supply Co Inc | $3,119.04 |
| 4500090559 | 7/5/2017 | COUPLING COMPRESS 1" FEM CTS C04-44 | 10026946 S & J Supply Co Inc | $1,093.30 |
| 4500090559 | 7/5/2017 | COUPLING COMP 2" MIP CTS PKJT | 10026946 S & J Supply Co Inc | $1,074.24 |
| 4500090559 | 7/5/2017 | CURB STOP ANGLE 3/4" FLARE COPPER | 10026946 S & J Supply Co Inc | $400.80 |
| 4500090561 |
$1,546,740.00 | |||
| 4500090561 | 7/5/2017 | FY18 PTL - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $1,546,740.00 |
| 4500090565 |
$28,559.74 | |||
| 4500090565 | 7/5/2017 | HAT STRAW SUN-PROTECTION W/SWEAT BAND & | 10026110 Mallory Safety and Supply LLC | $2,250.00 |
| 4500090565 | 7/5/2017 | GLOVE DUPONT KEV 9366 PVC LRG 12 PER PK | 10026110 Mallory Safety and Supply LLC | $180.96 |
| 4500090565 | 7/5/2017 | GLOVE PIGSKIN TOP GRAIN MED 12/PK-120/CS | 10026110 Mallory Safety and Supply LLC | $896.40 |
| 4500090565 | 7/5/2017 | GLOVE LATEX-P/F DIAMOND GRIP LRG 10/CS | 10026110 Mallory Safety and Supply LLC | $1,694.00 |
| 4500090565 | 7/5/2017 | GLOVE NITRILE-P/F MIDKNIGHT LRG 10/CS | 10026110 Mallory Safety and Supply LLC | $4,698.00 |
| 4500090565 | 7/5/2017 | LOTION MOISTURIZING 8OZ 12/BX | 10026110 Mallory Safety and Supply LLC | $159.60 |
| 4500090565 | 7/5/2017 | SAFETY ICE PACK INSTANT-COLD 125/CS | 10026110 Mallory Safety and Supply LLC | $787.50 |
| 4500090565 | 7/5/2017 | SAFETY BANDAGE GAUZE ROLL 2X5 YDS | 10026110 Mallory Safety and Supply LLC | $122.00 |
| 4500090565 | 7/5/2017 | SAFETY PROTECTANT POISION IVY & OAK 12BX | 10026110 Mallory Safety and Supply LLC | $123.36 |
| 4500090565 | 7/5/2017 | SAFETY LOTION SPF 30 DRY TOUCH 6 OZ TUBE | 10026110 Mallory Safety and Supply LLC | $11,940.00 |
| 4500090565 | 7/5/2017 | SAFETY ALCOHOL RUBBING PLASTIC 1PT | 10026110 Mallory Safety and Supply LLC | $125.40 |
| 4500090565 | 7/5/2017 | PADLOCK MASTER #175 COMBO 6 PER BOX | 10026110 Mallory Safety and Supply LLC | $2,157.12 |
| 4500090565 | 7/5/2017 | WIPES DISINFECTNIG CLOROX GREEN WORKS | 10026110 Mallory Safety and Supply LLC | $1,611.00 |
| 4500090565 | 7/5/2017 | HAND SANITIZER ANTI-MICROBIAL PUMP 8oz | 10026110 Mallory Safety and Supply LLC | $1,814.40 |
| 4500090567 |
$72,862.73 | |||
| 4500090567 | 7/5/2017 | BAG TRASHLINER 16GL 24"X32" .70ML 709469 | 10008332 Waxies Enterprises Inc | $6,412.50 |
| 4500090567 | 7/5/2017 | CLEANER SURFACE BALANCE WAXIE 320024 | 10008332 Waxies Enterprises Inc | $1,315.20 |
| 4500090567 | 7/5/2017 | BROOM CORN 1-1/8"DIA.HANDLE 2051141 | 10008332 Waxies Enterprises Inc | $236.16 |
| 4500090567 | 7/5/2017 | TOILET PAPER WAXIE 851193 (PD ONLY) | 10008332 Waxies Enterprises Inc | $613.40 |
| 4500090567 | 7/5/2017 | URINAL SCREEN, WAXIE 161363 | 10008332 Waxies Enterprises Inc | $260.40 |
| 4500090567 | 7/5/2017 | RAGS JANITORIAL 25LBS BOX WAXIE 770020 | 10008332 Waxies Enterprises Inc | $520.20 |
| 4500090567 | 7/5/2017 | TOILET PAPER 2-PLY WAXIE 851218 | 10008332 Waxies Enterprises Inc | $10,927.20 |
| 4500090567 | 7/5/2017 | CLEANER MEAN GREEN WAXIE 410074 | 10008332 Waxies Enterprises Inc | $361.44 |
| 4500090567 | 7/5/2017 | BRUSH TOILET BIG-DIPPER WAXIE 2060440 | 10008332 Waxies Enterprises Inc | $116.64 |
| 4500090567 | 7/5/2017 | TOWEL WINDSHIELD BLUE WAXIE 850050 CASE | 10008332 Waxies Enterprises Inc | $4,337.28 |
| 4500090567 | 7/5/2017 | TOWEL WINDSHIELD BLUE WAXIE 850050 CASE | 10008332 Waxies Enterprises Inc | $108.00 |
| 4500090567 | 7/5/2017 | CLEANER STRIDE NEUTRAL WAXIE 320833 | 10008332 Waxies Enterprises Inc | $99.63 |
| 4500090567 | 7/5/2017 | BAG TRASH LINER 42X48 WAXIE 702520 | 10008332 Waxies Enterprises Inc | $7,040.00 |
| 4500090567 | 7/5/2017 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | 10008332 Waxies Enterprises Inc | $1,247.60 |
| 4500090567 | 7/5/2017 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $481.80 |
| 4500090567 | 7/5/2017 | MOP COTTON 32 OZ 650051 | 10008332 Waxies Enterprises Inc | $513.60 |
| 4500090567 | 7/5/2017 | MOP COTTON 24-OZ 8PLY 650041 | 10008332 Waxies Enterprises Inc | $507.60 |
| 4500090567 | 7/5/2017 | CLEANER AJAX BLEACH POWDER 21OZ 870296 | 10008332 Waxies Enterprises Inc | $172.80 |
| 4500090567 | 7/5/2017 | SOAP LIQUID PINK SATIN WAXIE 380254 | 10008332 Waxies Enterprises Inc | $1,031.80 |
| 4500090567 | 7/5/2017 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | 10008332 Waxies Enterprises Inc | $17,267.20 |
| 4500090567 | 7/5/2017 | CLEANER,FOAMING OVEN,WAXIE 1031531 | 10008332 Waxies Enterprises Inc | $40.44 |
| 4500090567 | 7/5/2017 | TOWEL PAPER ROLL6X950FT 02000 850751 | 10008332 Waxies Enterprises Inc | $5,454.40 |
| 4500090567 | 7/5/2017 | DISINFECT QUAT TB WAXIE 170210 | 10008332 Waxies Enterprises Inc | $3,407.52 |
| 4500090567 | 7/5/2017 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $5,877.92 |
| 4500090567 | 7/5/2017 | SOAP GP PACIFIC GARDEN 388983 | 10008332 Waxies Enterprises Inc | $4,512.00 |
| 4500090568 |
$64,629.90 | |||
| 4500090568 | 7/5/2017 | FY18 MOD#450090568- SH 12.5% | 10007130 JCI Jones Chemicals Inc | $34,587.45 |
| 4500090568 | 7/5/2017 | FY18 MBC 12.5% SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $30,042.45 |
| 4500090572 |
$364,500.00 | |||
| 4500090572 | 7/5/2017 | HHWTF and Events HHW Costs | 10015305 Clean Harbors Environmental Service | $352,000.00 |
| 4500090572 | 7/5/2017 | Load Check - HSET | 10015305 Clean Harbors Environmental Service | $12,500.00 |
| 4500090573 |
$65,640.00 | |||
| 4500090573 | 7/5/2017 | FY18 PLTP - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $26,640.00 |
| 4500090573 | 7/5/2017 | FY18 PLTP - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $9,920.00 |
| 4500090573 | 7/5/2017 | FY18 PS 2 - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $7,400.00 |
| 4500090573 | 7/5/2017 | FY18 PS 2 - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $5,580.00 |
| 4500090573 | 7/5/2017 | FY18 PS 1 - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $3,700.00 |
| 4500090573 | 7/5/2017 | FY18 PS 1 - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $12,400.00 |
| 4500090574 |
$26,491.50 | |||
| 4500090574 | 7/5/2017 | HHWTF OPP Eligible Costs | 10015305 Clean Harbors Environmental Service | $10,000.00 |
| 4500090574 | 7/5/2017 | Mod PO 4500090574 - Events OPP | 10015305 Clean Harbors Environmental Service | $4,491.50 |
| 4500090574 | 7/5/2017 | Events OPP Eligible Costs | 10015305 Clean Harbors Environmental Service | $12,000.00 |
| 4500090579 |
$75,240.00 | |||
| 4500090579 | 7/5/2017 | TPops - bag drop | 10018235 Torrey Pines Club Corporation | $13,100.00 |
| 4500090579 | 7/5/2017 | TPops- bag drop | 10018235 Torrey Pines Club Corporation | $37,000.00 |
| 4500090579 | 7/5/2017 | TPops - bag drop | 10018235 Torrey Pines Club Corporation | $25,140.00 |
| 4500090580 |
$211,500.00 | |||
| 4500090580 | 7/5/2017 | FY18 PS64 WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $10,000.00 |
| 4500090580 | 7/5/2017 | FY18 ORPS WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $160.29 |
| 4500090580 | 7/5/2017 | FY18 GAPS WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $1,521.64 |
| 4500090580 | 7/5/2017 | FY18 PS EMG WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $1,000.00 |
| 4500090580 | 7/5/2017 | FY18 PS65 WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $5,000.00 |
| 4500090580 | 7/5/2017 | FY18 PS2 WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $8,961.82 |
| 4500090580 | 7/5/2017 | FY18 PS1 WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $8,296.24 |
| 4500090580 | 7/5/2017 | FY18 SB WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $25,000.00 |
| 4500090580 | 7/5/2017 | FY18 MBC WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $44,000.00 |
| 4500090580 | 7/5/2017 | FY18 NC WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $20,000.00 |
| 4500090580 | 7/5/2017 | FY18 PL WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $82,560.01 |
| 4500090580 | 7/5/2017 | FY18 PS PENN WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $5,000.00 |
| 4500090581 |
$50,000.00 | |||
| 4500090581 | 7/5/2017 | FY 18 Hazordous waste disposal service | 10011911 Ocean Blue Environmental Services I | $50,000.00 |
| 4500090583 |
$55,794.00 | |||
| 4500090583 | 7/5/2017 | FY18 MBC CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $29,970.00 |
| 4500090583 | 7/5/2017 | FY18 PO MOD MBC- Caustic Soda | 10005805 Brenntag Pacific Inc | $25,824.00 |
| 4500090585 |
$26,180.00 | |||
| 4500090585 | 7/6/2017 | BP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $6,000.00 |
| 4500090585 | 7/6/2017 | TPE- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $745.92 |
| 4500090585 | 7/6/2017 | NTP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $4,667.04 |
| 4500090585 | 7/6/2017 | MB- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $3,500.00 |
| 4500090585 | 7/6/2017 | NTP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $1,850.00 |
| 4500090585 | 7/6/2017 | TPE- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $300.00 |
| 4500090585 | 7/6/2017 | STP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $1,850.00 |
| 4500090585 | 7/6/2017 | MB- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $600.00 |
| 4500090585 | 7/6/2017 | BP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $2,000.00 |
| 4500090585 | 7/6/2017 | STP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $4,667.04 |
| 4500090587 |
$28,980.00 | |||
| 4500090587 | 7/6/2017 | REportfolio Real Property Admin Software | 10013032 Wizard Software Solutions | $25,200.00 |
| 4500090587 | 7/6/2017 | Enterprise Simple Portal | 10013032 Wizard Software Solutions | $3,780.00 |
| 4500090588 |
$1,793,501.68 | |||
| 4500090588 | 7/6/2017 | FY18 SRF 4 MUNI LOAN PRINCIPAL | 10010474 State Water Resources Control Board | $1,259,601.78 |
| 4500090588 | 7/6/2017 | FY18 SRF 4 MUNI LOAN INTEREST | 10010474 State Water Resources Control Board | $533,899.90 |
| 4500090590 |
$72,907.24 | |||
| 4500090590 | 7/6/2017 | SIDE WALKS AND CURBS | 10038254 Naturescape Services Inc | $19,730.04 |
| 4500090590 | 7/6/2017 | EXTRAORDINARY LABOR | 10038254 Naturescape Services Inc | $7,645.80 |
| 4500090590 | 7/6/2017 | GUTTERS | 10038254 Naturescape Services Inc | $3,212.52 |
| 4500090590 | 7/6/2017 | RIGHT-OF-WAY | 10038254 Naturescape Services Inc | $13,532.28 |
| 4500090590 | 7/6/2017 | STREET MEDIANS | 10038254 Naturescape Services Inc | $20,752.32 |
| 4500090590 | 7/6/2017 | RIGHT-OF-WAY | 10038254 Naturescape Services Inc | $5,800.08 |
| 4500090590 | 7/6/2017 | PO MOD-EXTRAORDINARY LABOR | 10038254 Naturescape Services Inc | $2,234.20 |
| 4500090591 |
$35,680.00 | |||
| 4500090591 | 7/6/2017 | Category IV-Safety Footwear | 10010043 Boot World Inc | $35,680.00 |
| 4500090594 |
$32,650.00 | |||
| 4500090594 | 7/6/2017 | Sprint Celllular-CD3 | 10019677 Sprint Solutions Inc | $6,950.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CA | 10019677 Sprint Solutions Inc | $2,000.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-IBA | 10019677 Sprint Solutions Inc | $1,700.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD9 | 10019677 Sprint Solutions Inc | $7,500.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD7 | 10019677 Sprint Solutions Inc | $800.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD4 | 10019677 Sprint Solutions Inc | $800.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD2 | 10019677 Sprint Solutions Inc | $800.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD1 | 10019677 Sprint Solutions Inc | $6,200.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD6 | 10019677 Sprint Solutions Inc | $5,900.00 |
| 4500090595 |
$1,689,178.50 | |||
| 4500090595 | 7/6/2017 | FY18 MBC MANNICH POLYMER | 10003835 Polydyne Inc | $1,689,178.50 |
| 4500090596 |
$69,432.00 | |||
| 4500090596 | 7/6/2017 | Torrey Pines GC-Maintenance Yard | 10001746 Atlas Pumping Service | $1,760.00 |
| 4500090596 | 7/6/2017 | Emergency Pump | 10001746 Atlas Pumping Service | $3,296.00 |
| 4500090596 | 7/6/2017 | NTP- #17 Holding Tanks | 10001746 Atlas Pumping Service | $24,784.76 |
| 4500090596 | 7/6/2017 | NTP- #6 Holding Tanks | 10001746 Atlas Pumping Service | $24,784.76 |
| 4500090596 | 7/6/2017 | STP- #2 Holding Tanks | 10001746 Atlas Pumping Service | $14,806.48 |
| 4500090597 |
$250,881.00 | |||
| 4500090597 | 7/6/2017 | FY18 MBC FERROUS CHLORIDE | 10010120 California Water Technologies LLC | $120,170.00 |
| 4500090597 | 7/6/2017 | FY18 MOD PO#4500090597 MBC- Ferrous Chlo | 10010120 California Water Technologies LLC | $130,711.00 |
| 4500090599 |
$227,872.00 | |||
| 4500090599 | 7/6/2017 | FY18 NC FERROUS CHLORIDE | 10010120 California Water Technologies LLC | $103,622.00 |
| 4500090599 | 7/6/2017 | FY18 NCWRP MOD PO4500090599- Chloride | 10010120 California Water Technologies LLC | $124,250.00 |
| 4500090602 |
$9,288,506.36 | |||
| 4500090602 | 7/6/2017 | FY18 SRF 15 METRO LOAN PRINCIPAL | 10010474 State Water Resources Control Board | $7,419,966.12 |
| 4500090602 | 7/6/2017 | FY18 SRF 15 METRO INTEREST | 10010474 State Water Resources Control Board | $1,626,177.99 |
| 4500090602 | 7/6/2017 | PO MOD SRF 15 METRO LOAN PRINCIPAL | 10010474 State Water Resources Control Board | $242,362.25 |
| 4500090603 |
$66,500.00 | |||
| 4500090603 | 7/6/2017 | FY18 PS 2 - RENTAL & SERVICE | 10034092 Cintas Corporation No.3 | $10,500.00 |
| 4500090603 | 7/6/2017 | FY18 PS 64 - RENTAL & SERVICE | 10034092 Cintas Corporation No.3 | $8,000.00 |
| 4500090603 | 7/6/2017 | FY18 PS 1 - RENTAL & SERVICE | 10034092 Cintas Corporation No.3 | $8,000.00 |
| 4500090603 | 7/6/2017 | FY18 PTLP - RENTAL & SERVICE | 10034092 Cintas Corporation No.3 | $40,000.00 |
| 4500090604 |
$1,142,254.07 | |||
| 4500090604 | 7/6/2017 | FY18 PTL MOD PO #4500090604-FERROUS | 10010120 California Water Technologies LLC | $983,006.36 |
| 4500090604 | 7/6/2017 | FY18 PTL - FERROUS CHLORIDE | 10010120 California Water Technologies LLC | $159,247.71 |
| 4500090606 |
$25,000.00 | |||
| 4500090606 | 7/6/2017 | Art handling and art storage | 10025456 ArtWorks SanDiego | $25,000.00 |
| 4500090608 |
$35,000.00 | |||
| 4500090608 | 7/6/2017 | Public art exh. & edu. services | 10038352 LeBasse Projects International LLC | $35,000.00 |
| 4500090611 |
$26,000.00 | |||
| 4500090611 | 7/6/2017 | FY18 NCWRP RENTAL/SERVICE OF UNIFORMS | 10034092 Cintas Corporation No.3 | $20,000.00 |
| 4500090611 | 7/6/2017 | PO MOD NCWRP RENTAL/SERVICE OF UNIFORMS | 10034092 Cintas Corporation No.3 | $6,000.00 |
| 4500090613 |
$25,000.00 | |||
| 4500090613 | 7/6/2017 | Fine art photography services | 10031928 Philipp Scholz Rittermann | $25,000.00 |
| 4500090616 |
$67,000.00 | |||
| 4500090616 | 7/6/2017 | Electrical Supplies | 10012992 Rexel Inc ESD | $67,000.00 |
| 4500090617 |
$60,788.85 | |||
| 4500090617 | 7/6/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10017383 Aztec Landscaping Inc | $52,038.85 |
| 4500090617 | 7/6/2017 | LANDSCAPE MAINT. (Extra Labor) | 10017383 Aztec Landscaping Inc | $8,750.00 |
| 4500090622 |
$44,698.56 | |||
| 4500090622 | 7/6/2017 | Extraordinary Labor | 10017383 Aztec Landscaping Inc | $5,487.00 |
| 4500090622 | 7/6/2017 | Extraordinary Labor | 10017383 Aztec Landscaping Inc | $5,487.00 |
| 4500090622 | 7/6/2017 | Comfort Station Maintenance | 10017383 Aztec Landscaping Inc | $4,755.36 |
| 4500090622 | 7/6/2017 | Views West NP | 10017383 Aztec Landscaping Inc | $28,054.80 |
| 4500090622 | 7/6/2017 | Gopher & Ground Squirrel Control | 10017383 Aztec Landscaping Inc | $914.40 |
| 4500090623 |
$40,000.00 | |||
| 4500090623 | 7/6/2017 | Electrical material, supplies and equip | 10018859 One Source Distributors LLC | $40,000.00 |
| 4500090624 |
$55,000.00 | |||
| 4500090624 | 7/6/2017 | Electrical & Lighting Supplies | 10008083 Walters Wholesale Electric | $30,000.00 |
| 4500090624 | 7/6/2017 | Electrical & Lighting Supplies | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500090631 |
$112,929.24 | |||
| 4500090631 | 7/6/2017 | Park Maintenance | 10005737 Blue Skies Landscape Maintenance LL | $89,171.88 |
| 4500090631 | 7/6/2017 | Comfort Stations Maintenance | 10005737 Blue Skies Landscape Maintenance LL | $22,353.00 |
| 4500090631 | 7/6/2017 | Gopher & Ground Squirrel Control | 10005737 Blue Skies Landscape Maintenance LL | $204.36 |
| 4500090631 | 7/6/2017 | Extraordinary Labor | 10005737 Blue Skies Landscape Maintenance LL | $1,200.00 |
| 4500090638 |
$95,134.13 | |||
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD3 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-MYR | 10029051 Leidos Digital Solutions Inc | $4,053.41 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD9 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD8 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD7 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD6 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD4 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD2 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD1 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD5 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090643 |
$75,000.00 | |||
| 4500090643 | 7/7/2017 | Electrical and lighting material/supplie | 10036318 National Lighting Supply, LLC | $40,000.00 |
| 4500090643 | 7/7/2017 | Electrical and lighting material/supplie | 10036318 National Lighting Supply, LLC | $20,000.00 |
| 4500090643 | 7/7/2017 | Electrical and lighting material/supplie | 10036318 National Lighting Supply, LLC | $15,000.00 |
| 4500090648 |
$9,840,487.50 | |||
| 4500090648 | 7/7/2017 | FY18 2009A DEBT SERVICE PRINCIPAL | 10005357 US Bank | $8,990,000.00 |
| 4500090648 | 7/7/2017 | FY18 2009A DEBT SERVICE INTEREST | 10005357 US Bank | $850,487.50 |
| 4500090653 |
$5,700,000.00 | |||
| 4500090653 | 7/7/2017 | PO MOD CITY OF ESCONDIDO | 10012059 City of Escondido | $700,000.00 |
| 4500090653 | 7/7/2017 | FY18 CITY OF ESCONDIDO | 10012059 City of Escondido | $5,000,000.00 |
| 4500090658 |
$300,000.00 | |||
| 4500090658 | 7/7/2017 | Lgl Svc-Ganley | 10011092 Sullivan Hill Lewin Rez And Engel | $300,000.00 |
| 4500090660 |
$45,097.63 | |||
| 4500090660 | 7/7/2017 | BPops - balls and gloves for resale | 10036231 Acushnet Company | $97.63 |
| 4500090660 | 7/7/2017 | BPops - balls and gloves for resale | 10036231 Acushnet Company | $45,000.00 |
| 4500090667 |
$55,100.00 | |||
| 4500090667 | 7/10/2017 | Art registration services | 10036454 Elise Ciez | $44,000.00 |
| 4500090667 | 7/10/2017 | Art registration services | 10036454 Elise Ciez | $10,100.00 |
| 4500090667 | 7/10/2017 | Art registration services | 10036454 Elise Ciez | $1,000.00 |
| 4500090668 |
$391,926.00 | |||
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 2C ALVARADO LAB | 10018270 Treebeard Landscape Inc | $17,575.56 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS7 PS 65 | 10018270 Treebeard Landscape Inc | $5,175.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 7 PS 65 | 10018270 Treebeard Landscape Inc | $5,726.04 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS6 PS 64 | 10018270 Treebeard Landscape Inc | $3,105.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 6 PS 64 | 10018270 Treebeard Landscape Inc | $8,138.76 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS5 PEN PS | 10018270 Treebeard Landscape Inc | $6,210.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 5 PEN PS | 10018270 Treebeard Landscape Inc | $7,578.24 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS4 EMGPS | 10018270 Treebeard Landscape Inc | $6,210.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 4 EMGPS | 10018270 Treebeard Landscape Inc | $7,578.24 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS3 SPWRP | 10018270 Treebeard Landscape Inc | $10,350.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORD NS2C ALVARADO LAB | 10018270 Treebeard Landscape Inc | $6,210.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORD NS2B ALVARADO ETDC | 10018270 Treebeard Landscape Inc | $6,210.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SUTE 2B ALVARADO ETDC | 10018270 Treebeard Landscape Inc | $18,509.28 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORD NS2A ALVARADO WSO | 10018270 Treebeard Landscape Inc | $20,700.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 2A ALVARADO WSO | 10018270 Treebeard Landscape Inc | $98,126.28 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NSI MBC | 10018270 Treebeard Landscape Inc | $20,700.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 1 MBC | 10018270 Treebeard Landscape Inc | $129,573.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 3 SPWRP | 10018270 Treebeard Landscape Inc | $14,250.60 |
| 4500090669 |
$500,000.00 | |||
| 4500090669 | 7/10/2017 | Tarpmatic Machice Parts | 10015465 Tarpomatic Inc | $500,000.00 |
| 4500090679 |
$149,772.64 | |||
| 4500090679 | 7/10/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10009582 Landscapes USA Inc | $149,772.64 |
| 4500090680 |
$181,000.00 | |||
| 4500090680 | 7/10/2017 | FY18 SODIUM CHLORIDE (SALT)OTAY WTP | 10005805 Brenntag Pacific Inc | $125,000.00 |
| 4500090680 | 7/10/2017 | FY18 SODIUM CHLORIDE (SALT) OTAY WTP | 10005805 Brenntag Pacific Inc | $56,000.00 |
| 4500090682 |
$177,585.48 | |||
| 4500090682 | 7/10/2017 | Preventative Maintenance LG;1019 | 10000965 Vinyard Doors Inc | $901.80 |
| 4500090682 | 7/10/2017 | Misc Parts LG Cove;1019 | 10000965 Vinyard Doors Inc | $868.88 |
| 4500090682 | 7/10/2017 | Two Person Team Reg LG Cove;1019 | 10000965 Vinyard Doors Inc | $1,193.12 |
| 4500090682 | 7/10/2017 | Two Person Team Reg FS27;1019 | 10000965 Vinyard Doors Inc | $433.86 |
| 4500090682 | 7/10/2017 | Misc Parts FS27;1019 | 10000965 Vinyard Doors Inc | $440.14 |
| 4500090682 | 7/10/2017 | Preventative Maintenance;1019 | 10000965 Vinyard Doors Inc | $8,767.50 |
| 4500090682 | 7/10/2017 | Two Person Team Normal Hours LG;1019 | 10000965 Vinyard Doors Inc | $1,193.12 |
| 4500090682 | 7/10/2017 | Hourly Rate Non Business;1019 | 10000965 Vinyard Doors Inc | $423.02 |
| 4500090682 | 7/10/2017 | Hourly Rate Regular Business LG;1019 | 10000965 Vinyard Doors Inc | $141.00 |
| 4500090682 | 7/10/2017 | Garage Bay Door Repair;1019 | 10000965 Vinyard Doors Inc | $34,920.00 |
| 4500090682 | 7/10/2017 | Two Person Team Normal;1019 | 10000965 Vinyard Doors Inc | $7,809.48 |
| 4500090682 | 7/10/2017 | Hourly Rate Regular Hours;1019 | 10000965 Vinyard Doors Inc | $141.00 |
| 4500090682 | 7/10/2017 | Preventative Maintenance;1019 | 10000965 Vinyard Doors Inc | $9,368.70 |
| 4500090682 | 7/10/2017 | Hourly Rate Non Business;1019 | 10000965 Vinyard Doors Inc | $423.02 |
| 4500090682 | 7/10/2017 | Misc Parts;1019 | 10000965 Vinyard Doors Inc | $9,224.82 |
| 4500090682 | 7/10/2017 | Two Person Team Hourly Rate Normal;1019 | 10000965 Vinyard Doors Inc | $7,809.48 |
| 4500090682 | 7/10/2017 | Preventative Maintenance LG;1019 | 10000965 Vinyard Doors Inc | $601.20 |
| 4500090682 | 7/10/2017 | Two Person Team Non Business Hours;1019 | 10000965 Vinyard Doors Inc | $4,000.50 |
| 4500090682 | 7/10/2017 | Misc Parts;1019 | 10000965 Vinyard Doors Inc | $9,224.82 |
| 4500090682 | 7/10/2017 | Garage Bay Door Repairs LG;1019 | 10000965 Vinyard Doors Inc | $3,880.00 |
| 4500090682 | 7/10/2017 | Hourly Rate Reg Business Hours;1019 | 10000965 Vinyard Doors Inc | $23,887.50 |
| 4500090682 | 7/10/2017 | Hourly Rate Reg Business Hours LG;1019 | 10000965 Vinyard Doors Inc | $1,092.00 |
| 4500090682 | 7/10/2017 | Hourly Rate-Non Business Hours;1019 | 10000965 Vinyard Doors Inc | $10,237.50 |
| 4500090682 | 7/10/2017 | Parts As Needed;1019 | 10000965 Vinyard Doors Inc | $5,733.00 |
| 4500090682 | 7/10/2017 | Misc Parts LG;1019 | 10000965 Vinyard Doors Inc | $1,390.65 |
| 4500090682 | 7/10/2017 | Two Person Team Reg Business Hours;1019 | 10000965 Vinyard Doors Inc | $6,247.50 |
| 4500090682 | 7/10/2017 | Two Person Team Reg Business Hours;1019 | 10000965 Vinyard Doors Inc | $2,169.30 |
| 4500090682 | 7/10/2017 | Preventative Maintenance;1019 | 10000965 Vinyard Doors Inc | $1,042.08 |
| 4500090682 | 7/10/2017 | Hourly Rate Regular Business Hours;1019 | 10000965 Vinyard Doors Inc | $6,168.75 |
| 4500090682 | 7/10/2017 | Hourly Rate Non Business Hours;1019 | 10000965 Vinyard Doors Inc | $8,671.91 |
| 4500090682 | 7/10/2017 | Two Person Team After Hours;1019 | 10000965 Vinyard Doors Inc | $3,837.34 |
| 4500090682 | 7/10/2017 | Two Person Team Normal Hours;1019 | 10000965 Vinyard Doors Inc | $813.49 |
| 4500090682 | 7/10/2017 | Misc Parts;1019 | 10000965 Vinyard Doors Inc | $3,450.00 |
| 4500090682 | 7/10/2017 | Parts As Needed LG;1019 | 10000965 Vinyard Doors Inc | $1,079.00 |
| 4500090691 |
$120,000.00 | |||
| 4500090691 | 7/10/2017 | Building materials and lumber | 10022160 Probuild Company LLC | $120,000.00 |
| 4500090692 |
$234,939.98 | |||
| 4500090692 | 7/10/2017 | FY18 MAGNAFLOC LT7985(CATIONIC POLYMER) | 10022213 BASF Corp | $159,940.00 |
| 4500090692 | 7/10/2017 | FY18 Magnafloc LT7985 (Cationic Polymer) | 10022213 BASF Corp | $74,999.98 |
| 4500090696 |
$35,042.00 | |||
| 4500090696 | 7/10/2017 | FY18 COLD MIX CHOLLAS CONSTR-LINE ITEM 7 | 10016113 Vulcan Materials Company | $27,632.50 |
| 4500090696 | 7/10/2017 | FY18 MOD DELIVERY 4500090696-LINE 8 | 10016113 Vulcan Materials Company | $7,367.50 |
| 4500090696 | 7/10/2017 | FY18 ENVIRONMENTAL FEE 4500090696 - 13 | 10016113 Vulcan Materials Company | $42.00 |
| 4500090699 |
$114,320.00 | |||
| 4500090699 | 7/11/2017 | Services-pedestrian and bicycle 2017 | 10031659 San Diego County Bicycle Coalition | $114,320.00 |
| 4500090710 |
$153,500.00 | |||
| 4500090710 | 7/11/2017 | FY18 FILL SAND CONSTRUCTION LINE ITEM 6 | 10003428 West Coast Sand and Gravel Inc | $68,850.00 |
| 4500090710 | 7/11/2017 | FY18 3/4 ROCK CONSTRUCTION YARD LINE 4 | 10003428 West Coast Sand and Gravel Inc | $84,650.00 |
| 4500090712 |
$63,691.00 | |||
| 4500090712 | 7/11/2017 | HP HARDWARE MAINTENANCE | 10026534 Northrop Grumman System Corp | $10,586.00 |
| 4500090712 | 7/11/2017 | SOFTWARE MAINTENANCE | 10026534 Northrop Grumman System Corp | $53,105.00 |
| 4500090719 |
$85,000.00 | |||
| 4500090719 | 7/11/2017 | Paint supplies | 10008631 Dunn Edwards Corp | $85,000.00 |
| 4500090720 |
$36,623.39 | |||
| 4500090720 | 7/11/2017 | HVAC crew with Russell/parts,equip | 10030017 Russell Sigler Inc | $30,000.00 |
| 4500090720 | 7/11/2017 | HVAC crew with Russell/parts,equip | 10030017 Russell Sigler Inc | $6,623.39 |
| 4500090722 |
$40,000.00 | |||
| 4500090722 | 7/11/2017 | HVAC Equipment and Parts | 10011040 The Trane Company | $40,000.00 |
| 4500090727 |
$8,844,599.00 | |||
| 4500090727 | 7/12/2017 | General Liability - PL | 10018388 CSAC Excess Insurance Authority | $7,921,171.00 |
| 4500090727 | 7/12/2017 | General Liability - MWWD | 10018388 CSAC Excess Insurance Authority | $124,557.00 |
| 4500090727 | 7/12/2017 | General Liability - Water | 10018388 CSAC Excess Insurance Authority | $798,871.00 |
| 4500090728 |
$979,214.00 | |||
| 4500090728 | 7/12/2017 | Optional Excess - MWWD | 10018388 CSAC Excess Insurance Authority | $13,790.00 |
| 4500090728 | 7/12/2017 | Optional Excess - Water | 10018388 CSAC Excess Insurance Authority | $88,446.00 |
| 4500090728 | 7/12/2017 | Optional Excess - Liability | 10018388 CSAC Excess Insurance Authority | $876,978.00 |
| 4500090736 |
$40,420.00 | |||
| 4500090736 | 7/12/2017 | PAINT, TRAFFIC HOT WHITE 250GL/TOTES | 10035479 American Traffic Products Inc | $15,680.00 |
| 4500090736 | 7/12/2017 | PAINT, TRAFFIC LINE BLACK 250 GL TOTE, | 10035479 American Traffic Products Inc | $7,280.00 |
| 4500090736 | 7/12/2017 | PAINT, TRAFFIC HOT YELLOW 250GL/TOTES | 10035479 American Traffic Products Inc | $17,460.00 |
| 4500090738 |
$581,727.12 | |||
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 6 PS 1 | 10017383 Aztec Landscaping Inc | $5,710.20 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS7 ORPS | 10017383 Aztec Landscaping Inc | $975.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS6 PS 1 | 10017383 Aztec Landscaping Inc | $1,950.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS5 EMTS LAB | 10017383 Aztec Landscaping Inc | $10,450.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 5 EMTS LAB | 10017383 Aztec Landscaping Inc | $61,397.04 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS4 PS 2 | 10017383 Aztec Landscaping Inc | $9,750.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS3 GAPS | 10017383 Aztec Landscaping Inc | $9,250.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 3 GAPS | 10017383 Aztec Landscaping Inc | $89,037.60 |
| 4500090738 | 7/12/2017 | ITEM FYEXTRAORDINARY FOR SS2 SBWRP | 10017383 Aztec Landscaping Inc | $31,975.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 7 ORPS | 10017383 Aztec Landscaping Inc | $1,440.48 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 2 SBWRP | 10017383 Aztec Landscaping Inc | $141,575.04 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SSI PLWWTP | 10017383 Aztec Landscaping Inc | $19,500.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 1 PLWWTP | 10017383 Aztec Landscaping Inc | $143,278.56 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 4 PS 2 | 10017383 Aztec Landscaping Inc | $55,438.20 |
| 4500090743 |
$67,800.00 | |||
| 4500090743 | 7/12/2017 | FY18 PO MOD FOR 4500090743 WIRELESS SVC | 10024951 Cellco Partnership | $12,800.00 |
| 4500090743 | 7/12/2017 | FY18 MOD PO 4500090743 for wireless serv | 10024951 Cellco Partnership | $25,000.00 |
| 4500090743 | 7/12/2017 | FY18 WWC WIRELESS & EQUIPMENT | 10024951 Cellco Partnership | $30,000.00 |
| 4500090744 |
$32,046.00 | |||
| 4500090744 | 7/12/2017 | Bed Bug Services;1038 | 10010115 Cartwright Termite And Pest Control | $10,092.00 |
| 4500090744 | 7/12/2017 | Pest Control Services LG;1038 | 10010115 Cartwright Termite And Pest Control | $5,180.00 |
| 4500090744 | 7/12/2017 | Pest Control Services LG;1038 | 10010115 Cartwright Termite And Pest Control | $1,034.00 |
| 4500090744 | 7/12/2017 | Pest Control Services LG;1038 | 10010115 Cartwright Termite And Pest Control | $1,315.00 |
| 4500090744 | 7/12/2017 | Pest Control Services;1038 | 10010115 Cartwright Termite And Pest Control | $14,425.00 |
| 4500090755 |
$31,000.00 | |||
| 4500090755 | 7/12/2017 | HVAC repair parts and materials | 10000870 United Refrigeration Inc | $31,000.00 |
| 4500090757 |
$3,110,826.00 | |||
| 4500090757 | 7/12/2017 | Operating expense payments only at 101 A | 10034982 City of San Diego, C/O CBRE | $3,110,826.00 |
| 4500090758 |
$3,952,470.00 | |||
| 4500090758 | 7/12/2017 | Rents OE | 10034982 City of San Diego, C/O CBRE | $3,952,470.00 |
| 4500090759 |
$572,774.40 | |||
| 4500090759 | 7/12/2017 | FY18 GAC FILTER MEDIA-OTAY WTP | 10010047 Carbon Activated Corporation | $422,400.00 |
| 4500090759 | 7/12/2017 | FY18 LABOR,EQUIPMENT,INCIDENTALS | 10010047 Carbon Activated Corporation | $150,374.40 |
| 4500090760 |
$878,449.00 | |||
| 4500090760 | 7/12/2017 | Rent and Operating Expenses-Othello Ave | 10038763 Calico LLC | $198,400.00 |
| 4500090760 | 7/12/2017 | Rent and Operating Expenses- Othello Ave | 10038763 Calico LLC | $680,049.00 |
| 4500090772 |
$314,579.05 | |||
| 4500090772 | 7/13/2017 | MLG8 Projected Annual Deodorizer Cost | 10037293 KGM Enterprises Inc | $181,500.00 |
| 4500090772 | 7/13/2017 | Remote Monitoring & Data Log | 10037293 KGM Enterprises Inc | $4,926.00 |
| 4500090772 | 7/13/2017 | Freight Trailer-Mounted Vapor System | 10037293 KGM Enterprises Inc | $3,852.85 |
| 4500090772 | 7/13/2017 | Retro-fit Generator | 10037293 KGM Enterprises Inc | $9,499.00 |
| 4500090772 | 7/13/2017 | Retro-fit Monitoring System | 10037293 KGM Enterprises Inc | $2,500.00 |
| 4500090772 | 7/13/2017 | Pilot System | 10037293 KGM Enterprises Inc | $15,289.00 |
| 4500090772 | 7/13/2017 | Mobile Vapor System | 10037293 KGM Enterprises Inc | $87,408.00 |
| 4500090772 | 7/13/2017 | Freight 275 Gallon Deodorizer Totes | 10037293 KGM Enterprises Inc | $9,604.20 |
| 4500090779 |
$30,000.00 | |||
| 4500090779 | 7/13/2017 | Aire Filters | 10031015 Aire Filter Products | $30,000.00 |
| 4500090792 |
$57,023.00 | |||
| 4500090792 | 7/13/2017 | Rent, Boat Slip, & Utilities | 10004272 Driscoll Marina Ltd | $57,023.00 |
| 4500090793 |
$25,470.00 | |||
| 4500090793 | 7/13/2017 | SAFETY FOOTWEAR CATAGORY III | 10004932 Industrial Safety Shoe Company | $10,125.00 |
| 4500090793 | 7/13/2017 | SAFETY FOOTWEAR CATAGORY IVA | 10004932 Industrial Safety Shoe Company | $15,345.00 |
| 4500090794 |
$2,023,540.20 | |||
| 4500090794 | 7/13/2017 | FY18 EXT LABOR | 10017383 Aztec Landscaping Inc | $13,080.00 |
| 4500090794 | 7/13/2017 | FY18 BRUSH MGT HERBICIDE TREATMENT | 10017383 Aztec Landscaping Inc | $11,683.20 |
| 4500090794 | 7/13/2017 | FY18 BRUSH MGT | 10017383 Aztec Landscaping Inc | $1,998,777.00 |
| 4500090799 |
$30,000.00 | |||
| 4500090799 | 7/13/2017 | FY18 SCADA SYSTEM MAINTENANCE | 10027579 Kapsch TrafficCom USA Inc | $30,000.00 |
| 4500090800 |
$35,000.00 | |||
| 4500090800 | 7/13/2017 | Electrical equipment | 10015353 Consolidated Electrical Distributor | $35,000.00 |
| 4500090824 |
$107,183.00 | |||
| 4500090824 | 7/14/2017 | FY18 SB REPAIR OF TRANSFORMER | 10013403 Sloan Electric Corp | $33,725.00 |
| 4500090824 | 7/14/2017 | FY18 MOD PO#4500090824 SBWRP- Repair | 10013403 Sloan Electric Corp | $73,458.00 |
| 4500090828 |
$60,000.00 | |||
| 4500090828 | 7/14/2017 | Roofing materials and supplies | 10006505 Roofing Supply Group San Diego LLC | $60,000.00 |
| 4500090834 |
$947,507.93 | |||
| 4500090834 | 7/14/2017 | Toro Lease 3 | 10023805 PNC Bank National Association | $12,482.39 |
| 4500090834 | 7/14/2017 | Toro Lease 9 | 10023805 PNC Bank National Association | $456.90 |
| 4500090834 | 7/14/2017 | Toro Lease 8 | 10023805 PNC Bank National Association | $4,003.65 |
| 4500090834 | 7/14/2017 | Toro Lease 7 | 10023805 PNC Bank National Association | $278.55 |
| 4500090834 | 7/14/2017 | Toro Lease 6 | 10023805 PNC Bank National Association | $352.42 |
| 4500090834 | 7/14/2017 | Toro Lease 4 | 10023805 PNC Bank National Association | $71,507.20 |
| 4500090834 | 7/14/2017 | Toro Lease 5 | 10023805 PNC Bank National Association | $6,078.93 |
| 4500090834 | 7/14/2017 | Toro Lease 4 | 10023805 PNC Bank National Association | $5,755.78 |
| 4500090834 | 7/14/2017 | Toro Lease 9 | 10023805 PNC Bank National Association | $11,791.20 |
| 4500090834 | 7/14/2017 | Toro Lease 8 | 10023805 PNC Bank National Association | $103,323.62 |
| 4500090834 | 7/14/2017 | Toro Lease 7 | 10023805 PNC Bank National Association | $7,188.62 |
| 4500090834 | 7/14/2017 | Toro Lease 5 | 10023805 PNC Bank National Association | $86,329.78 |
| 4500090834 | 7/14/2017 | Toro Lease 2 | 10023805 PNC Bank National Association | $27,790.11 |
| 4500090834 | 7/14/2017 | Toro Lease 3 | 10023805 PNC Bank National Association | $195,900.04 |
| 4500090834 | 7/14/2017 | Toro Lease 2 | 10023805 PNC Bank National Association | $405,174.78 |
| 4500090834 | 7/14/2017 | Toro Lease 6 | 10023805 PNC Bank National Association | $9,093.96 |
| 4500090835 |
$40,772.00 | |||
| 4500090835 | 7/14/2017 | Cleaning & maintenance services | 10018294 T and T Janitorial | $40,272.00 |
| 4500090835 | 7/14/2017 | Pressure washing service as needed | 10018294 T and T Janitorial | $500.00 |
| 4500090836 |
$430,215.00 | |||
| 4500090836 | 7/14/2017 | FY18 SODIUM CHLORITE 31% OTAY WTP | 10021217 International Dioxide Inc | $123,395.00 |
| 4500090836 | 7/14/2017 | FY18 SODIUM CHLORITE 31% OTAY WTP | 10021217 International Dioxide Inc | $306,820.00 |
| 4500090837 |
$25,000.00 | |||
| 4500090837 | 7/14/2017 | CH-Heavy Truck Alignments | 10032317 Alignment Express of CA Inc | $10,000.00 |
| 4500090837 | 7/14/2017 | RC-Heavy Truck Alignments | 10032317 Alignment Express of CA Inc | $5,000.00 |
| 4500090837 | 7/14/2017 | MM-Heavy Truck Alignment | 10032317 Alignment Express of CA Inc | $10,000.00 |
| 4500090839 |
$128,802.00 | |||
| 4500090839 | 7/14/2017 | iVOS Annual Maintenance Renewal | 10034188 Ventiv Technology Inc | $128,802.00 |
| 4500090844 |
$83,387.69 | |||
| 4500090844 | 7/14/2017 | As Needed Uniform and Laundry Services | 10034092 Cintas Corporation No.3 | $15,981.24 |
| 4500090844 | 7/14/2017 | As Needed Floor Mats | 10034092 Cintas Corporation No.3 | $1,115.69 |
| 4500090844 | 7/14/2017 | As Needed Uniform and Laundry Services | 10034092 Cintas Corporation No.3 | $47,943.71 |
| 4500090844 | 7/14/2017 | As Needed Floor Mats | 10034092 Cintas Corporation No.3 | $3,347.05 |
| 4500090844 | 7/14/2017 | As Needed Uniform and Laundry Services | 10034092 Cintas Corporation No.3 | $15,000.00 |
| 4500090848 |
$142,875.12 | |||
| 4500090848 | 7/17/2017 | Gaslamp Square Public Restroom (JUL & AU | 10018294 T and T Janitorial | $24,046.08 |
| 4500090848 | 7/17/2017 | Gaslamp Square Public Restroom (Nov) | 10018294 T and T Janitorial | $11,635.20 |
| 4500090848 | 7/17/2017 | Gaslamp Square Public Restroom (Oct&Dec) | 10018294 T and T Janitorial | $24,046.08 |
| 4500090848 | 7/17/2017 | Civic Center Public Restroom (November | 10018294 T and T Janitorial | $11,635.20 |
| 4500090848 | 7/17/2017 | Extra Cleaning - as needed | 10018294 T and T Janitorial | $75.00 |
| 4500090848 | 7/17/2017 | Gaslamp Square Public Restroom (SEPTEMBE | 10018294 T and T Janitorial | $11,635.20 |
| 4500090848 | 7/17/2017 | Civic Center Public Restroom (JUL & AUG) | 10018294 T and T Janitorial | $24,046.08 |
| 4500090848 | 7/17/2017 | Civic Center Public Restroom (SEPTEMBER) | 10018294 T and T Janitorial | $11,635.20 |
| 4500090848 | 7/17/2017 | Civic Center Public Restroom (Oct & Dec) | 10018294 T and T Janitorial | $24,046.08 |
| 4500090848 | 7/17/2017 | Extra Cleaning - as needed | 10018294 T and T Janitorial | $75.00 |
| 4500090855 |
$51,715.00 | |||
| 4500090855 | 7/17/2017 | Watercraft - Park & Rec | 10018388 CSAC Excess Insurance Authority | $1,700.00 |
| 4500090855 | 7/17/2017 | Watercraft - Lakes Water | 10018388 CSAC Excess Insurance Authority | $11,385.00 |
| 4500090855 | 7/17/2017 | Watercraft - Lifeguard | 10018388 CSAC Excess Insurance Authority | $17,820.00 |
| 4500090855 | 7/17/2017 | Watercraft - Police | 10018388 CSAC Excess Insurance Authority | $2,420.00 |
| 4500090855 | 7/17/2017 | Watercraft - PUD | 10018388 CSAC Excess Insurance Authority | $7,005.00 |
| 4500090855 | 7/17/2017 | Watercraft - Lakes Water | 10018388 CSAC Excess Insurance Authority | $11,385.00 |
| 4500090857 |
$483,464.00 | |||
| 4500090857 | 7/17/2017 | FY18 SB WHS LAMP ASSEMBLY | 10017076 DC Frost Associates Inc | $360,360.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS PROBE | 10017076 DC Frost Associates Inc | $17,732.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS KIT CYLINDER REPLACEMENT | 10017076 DC Frost Associates Inc | $6,204.00 |
| 4500090857 | 7/17/2017 | FREIGHT | 10017076 DC Frost Associates Inc | $5,000.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS BOARD | 10017076 DC Frost Associates Inc | $2,572.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS SOLUTION | 10017076 DC Frost Associates Inc | $576.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS KIT SEAL WIPER | 10017076 DC Frost Associates Inc | $10,950.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS SLEEVE | 10017076 DC Frost Associates Inc | $39,000.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS CLEANER | 10017076 DC Frost Associates Inc | $2,370.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS BALLAST | 10017076 DC Frost Associates Inc | $38,700.00 |
| 4500090872 |
$71,975.20 | |||
| 4500090872 | 7/17/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10017383 Aztec Landscaping Inc | $62,035.08 |
| 4500090872 | 7/17/2017 | LANDSCAPE MAINT. (Extra Labor) | 10017383 Aztec Landscaping Inc | $9,940.12 |
| 4500090876 |
$130,985.00 | |||
| 4500090876 | 7/17/2017 | Gate System Maintenance | 10006374 Orpak Usa Inc | $34,790.00 |
| 4500090876 | 7/17/2017 | Fuel System Maintenance | 10006374 Orpak Usa Inc | $96,195.00 |
| 4500090878 |
$30,000.00 | |||
| 4500090878 | 7/17/2017 | FY18 WIRELESS SERVICES & EQUIPMENT | 10019677 Sprint Solutions Inc | $30,000.00 |
| 4500090885 |
$36,960.00 | |||
| 4500090885 | 7/17/2017 | FY18 NC COURIER SERVICES STANDARD | 10035049 Unity Courier Service Inc | $14,580.00 |
| 4500090885 | 7/17/2017 | FY18 NC COURIER SERVICES CONTINGENCY | 10035049 Unity Courier Service Inc | $900.00 |
| 4500090885 | 7/17/2017 | FY18 SB COURIER SERVICES STANDARD | 10035049 Unity Courier Service Inc | $20,580.00 |
| 4500090885 | 7/17/2017 | FY18 SB COURIER SERVICES CONTINGENCY | 10035049 Unity Courier Service Inc | $900.00 |
| 4500090886 |
$79,994.00 | |||
| 4500090886 | 7/17/2017 | FY18 PTLP - REMOVAL/HAUL | 10000868 United Pumping Service Inc | $79,994.00 |
| 4500090897 |
$27,102.00 | |||
| 4500090897 | 7/17/2017 | FLASHLIGHT STREAMLIGHT PROTAC PT#88054 | 10002687 Graybar Electric Company Inc | $11,757.60 |
| 4500090897 | 7/17/2017 | FLASHLIGHT STREAMLIGHT LED HL PT#77553 | 10002687 Graybar Electric Company Inc | $15,344.40 |
| 4500090901 |
$26,140.00 | |||
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – W. HENDERSON | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – PARADISE SR | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – PENN ATHLETIC | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – PRESIDIO | 10001746 Atlas Pumping Service | $720.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – RE SOUTH BAY | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SAN YSIDRO CA | 10001746 Atlas Pumping Service | $720.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SILVER WING | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – PARADISE HILL | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – STOCKTON | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SAN YSIDRO SR | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | EXTRA OR EMERGENCY SERVICES | 10001746 Atlas Pumping Service | $500.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SOUTHCREST | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – GOLDEN HILL | 10001746 Atlas Pumping Service | $720.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SKYLINE HILLS | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – AZALEA | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – CESAR CHAVEZ | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – CITY HEIGHTS | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – NORTH PARK | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – ENCANTO | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – M. L. KING | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – MEMORIAL | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – MEMORIAL SR | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – MONTG. WALLER | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – MTN VIEW | 10001746 Atlas Pumping Service | $1,400.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – NO. PARK ADUL | 10001746 Atlas Pumping Service | $720.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – COLINA | 10001746 Atlas Pumping Service | $720.00 |
| 4500090903 |
$49,132.00 | |||
| 4500090903 | 7/17/2017 | Silvex Plus Class A Fire Control;1001 | 10004458 Fire Etc | $6,816.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam Totes;1001 | 10004458 Fire Etc | $7,526.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam Totes;1001 | 10004458 Fire Etc | $7,526.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090906 |
$120,000.00 | |||
| 4500090906 | 7/18/2017 | FUEL | 10001826 The Soco Group Inc | $120,000.00 |
| 4500090909 |
$209,446.00 | |||
| 4500090909 | 7/18/2017 | Aircraft - Police | 10018388 CSAC Excess Insurance Authority | $116,176.00 |
| 4500090909 | 7/18/2017 | Aircraft - Fire | 10018388 CSAC Excess Insurance Authority | $93,270.00 |
| 4500090911 |
$51,428.00 | |||
| 4500090911 | 7/18/2017 | Cyber Liability | 10018388 CSAC Excess Insurance Authority | $51,428.00 |
| 4500090919 |
$25,000.15 | |||
| 4500090919 | 7/18/2017 | Waste Clean up for PD | 10034593 Harmony Environmental Services | $10,000.00 |
| 4500090919 | 7/18/2017 | PO MOD FOR BIO HAZARD CLEANUP | 10034593 Harmony Environmental Services | $15,000.15 |
| 4500090922 |
$52,351.20 | |||
| 4500090922 | 7/18/2017 | FY18 PS 1 - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $16,657.20 |
| 4500090922 | 7/18/2017 | FY18 PS 2 - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $21,416.40 |
| 4500090922 | 7/18/2017 | FY18 PS 64 - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $7,138.80 |
| 4500090922 | 7/18/2017 | FY18 PS 65 - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $4,164.30 |
| 4500090922 | 7/18/2017 | FY18 PENASQUITOS PS -SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $2,974.50 |
| 4500090936 |
$125,000.00 | |||
| 4500090936 | 7/18/2017 | Work Crews--Field Operations | 10010189 County of San Diego | $125,000.00 |
| 4500090952 |
$32,500.00 | |||
| 4500090952 | 7/19/2017 | Sprint Cellular Services and equipment | 10019677 Sprint Solutions Inc | $15,000.00 |
| 4500090952 | 7/19/2017 | Sprint Cellular Services and equipment | 10019677 Sprint Solutions Inc | $17,500.00 |
| 4500090966 |
$1,984,943.00 | |||
| 4500090966 | 7/19/2017 | ACCELA SOFTWARE | 10036335 Signature Public Funding Corp. | $193,683.00 |
| 4500090966 | 7/19/2017 | ACCELA SOFTWARE | 10036335 Signature Public Funding Corp. | $1,791,260.00 |
| 4500090972 |
$108,101.00 | |||
| 4500090972 | 7/19/2017 | Rent and Utilities expenses | 10038801 Trott Properties | $108,101.00 |
| 4500090975 |
$844,552.80 | |||
| 4500090975 | 7/19/2017 | 95 gal. Trash Cans | 10006428 Rehrig Pacific Company | $764,674.56 |
| 4500090975 | 7/19/2017 | 65 Gal. Trash Cans | 10006428 Rehrig Pacific Company | $48,176.64 |
| 4500090975 | 7/19/2017 | Radio Frequency ID (RFID) Tags | 10006428 Rehrig Pacific Company | $14,565.60 |
| 4500090975 | 7/19/2017 | Delivery Charges/Freight Fee | 10006428 Rehrig Pacific Company | $17,136.00 |
| 4500090977 |
$629,974.08 | |||
| 4500090977 | 7/19/2017 | 95 Gal. Recycle Blue Cans, As Needed | 10006428 Rehrig Pacific Company | $556,882.56 |
| 4500090977 | 7/19/2017 | Delivery Charges (Freight), As Needed | 10006428 Rehrig Pacific Company | $12,384.00 |
| 4500090977 | 7/19/2017 | 65 Gal. Recycle Blue Cans, As Needed | 10006428 Rehrig Pacific Company | $50,181.12 |
| 4500090977 | 7/19/2017 | Radio Frequency ID (RFID)Tags, As Needed | 10006428 Rehrig Pacific Company | $10,526.40 |
| 4500090980 |
$54,636.00 | |||
| 4500090980 | 7/19/2017 | WATER | 10004709 Otay Water District | $54,636.00 |
| 4500090984 |
$25,000.00 | |||
| 4500090984 | 7/19/2017 | As Need Fertilizer & Chemicals Field | 10015455 Rentokil North America Inc | $25,000.00 |
| 4500090987 |
$100,643.00 | |||
| 4500090987 | 7/20/2017 | PD-898TR | 10018440 Data Controls | $1,596.00 |
| 4500090987 | 7/20/2017 | PD-117 | 10018440 Data Controls | $9,360.00 |
| 4500090987 | 7/20/2017 | ARJIS-1 | 10018440 Data Controls | $8,122.00 |
| 4500090987 | 7/20/2017 | PD-519A | 10018440 Data Controls | $925.00 |
| 4500090987 | 7/20/2017 | TP-1505 | 10018440 Data Controls | $67,440.00 |
| 4500090987 | 7/20/2017 | PD-849 | 10018440 Data Controls | $3,600.00 |
| 4500090987 | 7/20/2017 | PD-8 | 10018440 Data Controls | $1,200.00 |
| 4500090987 | 7/20/2017 | ARJIS-1 | 10018440 Data Controls | $6,550.00 |
| 4500090987 | 7/20/2017 | PD-519A | 10018440 Data Controls | $1,850.00 |
| 4500090988 |
$25,000.00 | |||
| 4500090988 | 7/20/2017 | Printing on Plastic and other Items | 10008653 Eagle Graphics Inc | $25,000.00 |
| 4500090989 |
$25,000.00 | |||
| 4500090989 | 7/20/2017 | Large Quantity and Four color Process Pr | 10021783 G.S.G Printing Inc. | $25,000.00 |
| 4500090991 |
$64,291.00 | |||
| 4500090991 | 7/20/2017 | FY18 ITEMIZED PO KOHLER 120REOZT4 | 10001793 Bay City Equipment Industries Inc | $64,291.00 |
| 4500090997 |
$63,135.00 | |||
| 4500090997 | 7/20/2017 | Monthly Tech Service | 10024951 Cellco Partnership | $63,135.00 |
| 4500090999 |
$35,144.82 | |||
| 4500090999 | 7/20/2017 | Services -Pedestrian and Bicycle Safety | 10028297 Circulate San Diego | $35,144.82 |
| 4500091004 |
$527,898.48 | |||
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $310.00 |
| 4500091004 | 7/20/2017 | FREIGHT | 10012287 Abel Pumps LP | $17,259.48 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $153,873.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $14,060.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $66,514.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $576.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $114,807.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $26,862.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $67,340.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $45,188.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $68.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $12,740.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $1,561.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $4,160.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $748.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $1,824.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $8.00 |
| 4500091011 |
$33,412.00 | |||
| 4500091011 | 7/21/2017 | Hyland SIRE upgrade software maintenance | 10029892 Hyland Software Inc | $33,412.00 |
| 4500091015 |
$108,145.00 | |||
| 4500091015 | 7/21/2017 | FY18 PTLP - REFURBISHMENT | 10037023 Applied Engineering Concepts | $34,200.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - PROTECTIVE RELAYS | 10037023 Applied Engineering Concepts | $11,500.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - AIR CIRCUIT BREAKER | 10037023 Applied Engineering Concepts | $14,375.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - VACUUM BREAKER | 10037023 Applied Engineering Concepts | $14,375.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - MOTOR CONTROL BREAKER | 10037023 Applied Engineering Concepts | $6,325.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - MAINTENANCE | 10037023 Applied Engineering Concepts | $14,950.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - SWITCHGEARS | 10037023 Applied Engineering Concepts | $12,420.00 |
| 4500091021 |
$38,190.00 | |||
| 4500091021 | 7/21/2017 | Rent Expense | 10035353 ATG Equity Sales & Management Inc | $38,190.00 |
| 4500091024 |
$30,000.00 | |||
| 4500091024 | 7/21/2017 | HAND TOOLS | 10022160 Probuild Company LLC | $7,500.00 |
| 4500091024 | 7/21/2017 | STRUCTURAL MATERIAL | 10022160 Probuild Company LLC | $7,500.00 |
| 4500091024 | 7/21/2017 | CONCRETE HARDWARE | 10022160 Probuild Company LLC | $5,000.00 |
| 4500091024 | 7/21/2017 | CONCRETE HARDWARE | 10022160 Probuild Company LLC | $10,000.00 |
| 4500091026 |
$35,000.00 | |||
| 4500091026 | 7/21/2017 | Fleet Repairs As Needed;7009 | 10032583 Mossy Toyota | $5,000.00 |
| 4500091026 | 7/21/2017 | Fleet Repairs As Needed;7009 | 10032583 Mossy Toyota | $10,000.00 |
| 4500091026 | 7/21/2017 | Fleet Repairs As Needed;7009 | 10032583 Mossy Toyota | $10,000.00 |
| 4500091026 | 7/21/2017 | Fleet Repairs As Needed;7009 | 10032583 Mossy Toyota | $10,000.00 |
| 4500091028 |
$253,670.10 | |||
| 4500091028 | 7/24/2017 | FY18 Q1- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $10,000.00 |
| 4500091028 | 7/24/2017 | FY18 Q1- EQUIPMEMENT RENTAL | 10002789 Herc Rentals Inc | $10,000.00 |
| 4500091028 | 7/24/2017 | PO MOD- S/L- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $120,000.00 |
| 4500091028 | 7/24/2017 | PO MOD-T/S- EQUIPMEMENT RENTAL | 10002789 Herc Rentals Inc | $50,000.00 |
| 4500091028 | 7/24/2017 | PO MOD- REPAIR CHARGES | 10002789 Herc Rentals Inc | $38,670.10 |
| 4500091028 | 7/24/2017 | PO MOD- S/L- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $18,500.00 |
| 4500091028 | 7/24/2017 | PO MOD-T/S- EQUIPMEMENT RENTAL | 10002789 Herc Rentals Inc | $6,500.00 |
| 4500091029 |
$55,000.00 | |||
| 4500091029 | 7/24/2017 | FY18 Q1- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $21,250.00 |
| 4500091029 | 7/24/2017 | PO MOD- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $33,750.00 |
| 4500091030 |
$230,473.75 | |||
| 4500091030 | 7/24/2017 | FY18 MOD- 1 1/2" WASH CRUSH ROCK PER TON | 10003428 West Coast Sand and Gravel Inc | $2,279.00 |
| 4500091030 | 7/24/2017 | FY18 Q1- TOP SOIL- PER TON | 10003428 West Coast Sand and Gravel Inc | $8,568.00 |
| 4500091030 | 7/24/2017 | FY18- 3/4" CRUSHED ROCK- PER TON | 10003428 West Coast Sand and Gravel Inc | $6,772.00 |
| 4500091030 | 7/24/2017 | FY18 Q1- FILL SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $688.50 |
| 4500091030 | 7/24/2017 | FY18 Q1- DECOMPOSED GRANITE- PER TON | 10003428 West Coast Sand and Gravel Inc | $5,284.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- CLASS II - PER TON | 10003428 West Coast Sand and Gravel Inc | $36,720.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- 60/40 TOP SOIL- PER TON | 10003428 West Coast Sand and Gravel Inc | $99,900.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- 3/4" CRUSHED ROCK- PER TON | 10003428 West Coast Sand and Gravel Inc | $20,316.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- FILL SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $2,065.50 |
| 4500091030 | 7/24/2017 | FY18 MOD- DECOMPOSED GRANITE- PER TON | 10003428 West Coast Sand and Gravel Inc | $15,852.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- WASHED PLASTER SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $2,448.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- FILL SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $6,540.75 |
| 4500091030 | 7/24/2017 | FY18 MOD- 3/8" DG- PER TON | 10003428 West Coast Sand and Gravel Inc | $10,800.00 |
| 4500091030 | 7/24/2017 | FY18 Q1- CLASS II - PER TON | 10003428 West Coast Sand and Gravel Inc | $12,240.00 |
| 4500091031 |
$75,000.00 | |||
| 4500091031 | 7/24/2017 | ITEM FY18 RWQCB FEES MUNI FUND | 10008190 Regional Water Quality Control Boar | $49,000.00 |
| 4500091031 | 7/24/2017 | ITEM FY18 RWQCB FEES WATER FUND | 10008190 Regional Water Quality Control Boar | $26,000.00 |
| 4500091034 |
$375,000.00 | |||
| 4500091034 | 7/24/2017 | LEASE PAYMENT AGREEMENT | 10008309 SDCF Charitable Real Estate Fund | $375,000.00 |
| 4500091037 |
$41,824.35 | |||
| 4500091037 | 7/24/2017 | GN-1 Hybrid Bermuda Big Roll | 10001881 Pacific Sod | $41,824.35 |
| 4500091038 |
$100,068.00 | |||
| 4500091038 | 7/24/2017 | FY18 SODIUM HYDROXIDE 50% SOLUTION | 10005805 Brenntag Pacific Inc | $100,068.00 |
| 4500091042 |
$74,686.08 | |||
| 4500091042 | 7/24/2017 | Gopher & ground squirrel control | 10012311 Pablo Kubilis | $999.96 |
| 4500091042 | 7/24/2017 | Extraordinary Labor | 10012311 Pablo Kubilis | $32,793.00 |
| 4500091042 | 7/24/2017 | Comfort Station Maintenance | 10012311 Pablo Kubilis | $6,846.84 |
| 4500091042 | 7/24/2017 | Park Maintenance | 10012311 Pablo Kubilis | $34,046.28 |
| 4500091050 |
$25,000.00 | |||
| 4500091050 | 7/24/2017 | Diisposal of Junk Tires | 10006438 Reliable Tire Company Inc | $5,000.00 |
| 4500091050 | 7/24/2017 | Diisposal of Junk Tires | 10006438 Reliable Tire Company Inc | $20,000.00 |
| 4500091059 |
$725,000.00 | |||
| 4500091059 | 7/24/2017 | FY18 - Sept 2017 postage replenishment | 10000915 U S Postmaster | $70,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Feb 2018 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - May 2018 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Apr 2018 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Mar 2018 postage replenishment | 10000915 U S Postmaster | $75,000.00 |
| 4500091059 | 7/24/2017 | FY18 - June 2018 postage replenishment | 10000915 U S Postmaster | $70,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Jan 2018 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Dec 2017 postage replenishment | 10000915 U S Postmaster | $70,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Oct 2017 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Aug 2017 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - July 2017 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Nov 2017 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091060 |
$25,000.00 | |||
| 4500091060 | 7/24/2017 | Windshield/Glass Replacement | 10016540 All Star Glass Inc | $25,000.00 |
| 4500091062 |
$50,000.00 | |||
| 4500091062 | 7/24/2017 | As Needed KENNEL EQUIPMENT | 10008648 East County Feed And Supply Inc | $5,000.00 |
| 4500091062 | 7/24/2017 | As Needed DOG FOOD WET & DRY | 10008648 East County Feed And Supply Inc | $40,000.00 |
| 4500091062 | 7/24/2017 | As Needed GROOMING SUPPLIES | 10008648 East County Feed And Supply Inc | $5,000.00 |
| 4500091063 |
$49,900.00 | |||
| 4500091063 | 7/24/2017 | PO MOD Plotter | 10015376 Steven Enterprises Inc | $1,900.00 |
| 4500091063 | 7/24/2017 | HP Laser Jet M750 Consumables | 10015376 Steven Enterprises Inc | $1,500.00 |
| 4500091063 | 7/24/2017 | HP Ink Cartridges | 10015376 Steven Enterprises Inc | $38,000.00 |
| 4500091063 | 7/24/2017 | HP Paper, Films & Vellums | 10015376 Steven Enterprises Inc | $6,000.00 |
| 4500091063 | 7/24/2017 | OCE Toner & Developer | 10015376 Steven Enterprises Inc | $2,500.00 |
| 4500091071 |
$582,000.00 | |||
| 4500091071 | 7/25/2017 | LOC fees | 10001806 Bank of America NA | $582,000.00 |
| 4500091072 |
$47,840.00 | |||
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVA -LINE 37 | 10010043 Boot World Inc | $3,840.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVA -LINE 36 | 10010043 Boot World Inc | $4,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVA -LINE 31 | 10010043 Boot World Inc | $8,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVB -LINE 32 | 10010043 Boot World Inc | $8,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVB -LINE 33 | 10010043 Boot World Inc | $8,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVB -LINE 34 | 10010043 Boot World Inc | $8,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVB -LINE 35 | 10010043 Boot World Inc | $8,000.00 |
| 4500091076 |
$25,000.00 | |||
| 4500091076 | 7/25/2017 | Perfect binding, Print andNumbering Ser | 10027217 House of Ideas Inc | $15,000.00 |
| 4500091076 | 7/25/2017 | Perfect binding, Print andNumbering Ser | 10027217 House of Ideas Inc | $10,000.00 |
| 4500091079 |
$25,000.00 | |||
| 4500091079 | 7/25/2017 | Printed on Promotional Items | 10023724 Brown & Bigelow, Inc | $2,000.00 |
| 4500091079 | 7/25/2017 | Promotional Printed Items | 10023724 Brown & Bigelow, Inc | $23,000.00 |
| 4500091083 |
$25,000.00 | |||
| 4500091083 | 7/25/2017 | Printing Forms & other Documents | 10018440 Data Controls | $25,000.00 |
| 4500091084 |
$700,000.00 | |||
| 4500091084 | 7/25/2017 | CP Interest Payment | 10005357 US Bank | $700,000.00 |
| 4500091089 |
$25,000.00 | |||
| 4500091089 | 7/25/2017 | Four Color & Large Quantity Printing | 10034898 RR DONNELLEY & SONS COMPANY | $25,000.00 |
| 4500091095 |
$60,900.00 | |||
| 4500091095 | 7/25/2017 | Verizon FY18 | 10024951 Cellco Partnership | $60,900.00 |
| 4500091108 |
$25,000.00 | |||
| 4500091108 | 7/25/2017 | AS NEEDED SIGN MATERIALS- VINYL, REFLECT | 10001773 Avery Dennison Corporation | $25,000.00 |
| 4500091109 |
$25,000.00 | |||
| 4500091109 | 7/25/2017 | Concrete Picnic Tables & Benches | 10018862 Outdoor Creations Inc | $25,000.00 |
| 4500091111 |
$25,000.00 | |||
| 4500091111 | 7/25/2017 | Radio Communications Monitoring System | 10015459 Talley Communications Corp | $25,000.00 |
| 4500091126 |
$55,239.26 | |||
| 4500091126 | 7/26/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10018270 Treebeard Landscape Inc | $50,426.76 |
| 4500091126 | 7/26/2017 | LANDSCAPE MAINT. (Extra Labor) | 10018270 Treebeard Landscape Inc | $4,812.50 |
| 4500091129 |
$36,801.51 | |||
| 4500091129 | 7/26/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10018270 Treebeard Landscape Inc | $36,801.51 |
| 4500091130 |
$162,554.76 | |||
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $9,135.00 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT XII | 10017383 Aztec Landscaping Inc | $4,621.08 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - Extra Labor | 10017383 Aztec Landscaping Inc | $9,750.00 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $20,013.96 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $14,779.32 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $70,092.84 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT VI | 10017383 Aztec Landscaping Inc | $34,162.56 |
| 4500091134 |
$81,363.34 | |||
| 4500091134 | 7/26/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10005790 Brewer Lawn Maintenance Inc | $75,763.30 |
| 4500091134 | 7/26/2017 | LANDSCAPE MAINT. (Extra Labor) | 10005790 Brewer Lawn Maintenance Inc | $5,600.04 |
| 4500091136 |
$32,004.00 | |||
| 4500091136 | 7/26/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10005790 Brewer Lawn Maintenance Inc | $25,953.96 |
| 4500091136 | 7/26/2017 | LANDSCAPE MAINT. (Extra Labor) | 10005790 Brewer Lawn Maintenance Inc | $6,050.04 |
| 4500091139 |
$48,200.00 | |||
| 4500091139 | 7/26/2017 | FY18 TOOLS & GENERAL MACHINERY | 10002736 Haaker Equipment Company | $43,200.00 |
| 4500091139 | 7/26/2017 | SHIPPING & HANDLING | 10002736 Haaker Equipment Company | $5,000.00 |
| 4500091141 |
$25,000.00 | |||
| 4500091141 | 7/26/2017 | FY18 MBC CHILLER REPAIR | 10007112 Jackson And Blanc | $15,000.00 |
| 4500091141 | 7/26/2017 | FY18 MBC PARTS | 10007112 Jackson And Blanc | $10,000.00 |
| 4500091155 |
$46,350.00 | |||
| 4500091155 | 7/26/2017 | Investments | 10005735 Bloomberg Finance L.P. | $37,000.00 |
| 4500091155 | 7/26/2017 | Water | 10005735 Bloomberg Finance L.P. | $4,650.00 |
| 4500091155 | 7/26/2017 | Wastewater Muni | 10005735 Bloomberg Finance L.P. | $1,550.00 |
| 4500091155 | 7/26/2017 | Wastewater Metro | 10005735 Bloomberg Finance L.P. | $3,150.00 |
| 4500091156 |
$25,000.00 | |||
| 4500091156 | 7/26/2017 | AS NEEDED PAINT & GRAFFITI CONT SUPPLIES | 10000966 Vista Paint Corporation | $25,000.00 |
| 4500091157 |
$50,000.00 | |||
| 4500091157 | 7/26/2017 | Uniform rentals | 10034092 Cintas Corporation No.3 | $50,000.00 |
| 4500091160 |
$45,000.00 | |||
| 4500091160 | 7/26/2017 | FY18 WWC RENTAL & SERVICE UNIFORMS/MATS | 10034092 Cintas Corporation No.3 | $45,000.00 |
| 4500091169 |
$77,830.40 | |||
| 4500091169 | 7/26/2017 | BPops- Golf Carts and Rangepickers Lease | 10015300 Club Car LLC | $75,422.28 |
| 4500091169 | 7/26/2017 | Property Tax as per Exhibit E | 10015300 Club Car LLC | $2,408.12 |
| 4500091171 |
$80,000.00 | |||
| 4500091171 | 7/26/2017 | Hourly Repair Rates | 10003911 Pyro Comm Systems Inc | $30,000.00 |
| 4500091171 | 7/26/2017 | Minor Repair Parts | 10003911 Pyro Comm Systems Inc | $30,000.00 |
| 4500091171 | 7/26/2017 | Hourly Repair Rate | 10003911 Pyro Comm Systems Inc | $10,000.00 |
| 4500091171 | 7/26/2017 | Minor Repair Parts | 10003911 Pyro Comm Systems Inc | $10,000.00 |
| 4500091173 |
$45,000.00 | |||
| 4500091173 | 7/27/2017 | FY18 SB ELECTRICAL CONTROLS | 10015353 Consolidated Electrical Distributor | $25,000.00 |
| 4500091173 | 7/27/2017 | FY18 MOD PO#4500091173 SBWRP-Non MRO ele | 10015353 Consolidated Electrical Distributor | $20,000.00 |
| 4500091176 |
$88,700.00 | |||
| 4500091176 | 7/27/2017 | FY18 PO DELIVERY OF FIELD ACADEMY | 10035495 Akshay Sateesh | $27,000.00 |
| 4500091176 | 7/27/2017 | FY18 PO DELIVERY NON-FIELD ACVADEMY | 10035495 Akshay Sateesh | $48,000.00 |
| 4500091176 | 7/27/2017 | FY18 PO COACHING SESSIONS WITH LDP STAFF | 10035495 Akshay Sateesh | $500.00 |
| 4500091176 | 7/27/2017 | FY18 PO BINDERS CERTIFICATES | 10035495 Akshay Sateesh | $2,400.00 |
| 4500091176 | 7/27/2017 | FY18 PO REPORTS | 10035495 Akshay Sateesh | $8,300.00 |
| 4500091176 | 7/27/2017 | FY18 PO CATERING FOOD FIELD ACADEMY | 10035495 Akshay Sateesh | $900.00 |
| 4500091176 | 7/27/2017 | FY18 PO CATERING FOOD NON-FIELD ACADEMY | 10035495 Akshay Sateesh | $1,600.00 |
| 4500091184 |
$80,000.00 | |||
| 4500091184 | 7/27/2017 | Art object conservation services | 10017116 Griswold Conservation Associates | $80,000.00 |
| 4500091191 |
$159,300.00 | |||
| 4500091191 | 7/27/2017 | SDFD Ace Parking;1060 | 10012308 Ace Parking Management Inc | $106,620.00 |
| 4500091191 | 7/27/2017 | EMS Ace Parking;1060 | 10012308 Ace Parking Management Inc | $52,680.00 |
| 4500091193 |
$30,000.00 | |||
| 4500091193 | 7/27/2017 | FY18 SB INDUSTRIAL SUPPLIES | 10009475 Applied Industrial Technologies | $30,000.00 |
| 4500091196 |
$26,650.00 | |||
| 4500091196 | 7/27/2017 | FY18 PS64 MOD TO PO#4500091196 | 10010023 Bob Turners Crane Service Inc | $550.00 |
| 4500091196 | 7/27/2017 | FY18 PS64 MOD TO PO#4500091196 | 10010023 Bob Turners Crane Service Inc | $1,100.00 |
| 4500091196 | 7/27/2017 | FY18 PS 64 - CRANE SERVICE 70T | 10010023 Bob Turners Crane Service Inc | $13,750.00 |
| 4500091196 | 7/27/2017 | FY18 PS 64 - CRANE SERVICE 45T | 10010023 Bob Turners Crane Service Inc | $9,250.00 |
| 4500091196 | 7/27/2017 | FY18 PS64 MOD TO PO#4500091196 | 10010023 Bob Turners Crane Service Inc | $2,000.00 |
| 4500091197 |
$26,650.00 | |||
| 4500091197 | 7/27/2017 | FY18 PS65 MOD TO PO#4500091197 | 10010023 Bob Turners Crane Service Inc | $2,000.00 |
| 4500091197 | 7/27/2017 | FY18 PS 65 - CRANE SERVICE 45 TON | 10010023 Bob Turners Crane Service Inc | $9,250.00 |
| 4500091197 | 7/27/2017 | FY18 PS 65 - CRANE SERVICE 70 TON | 10010023 Bob Turners Crane Service Inc | $13,750.00 |
| 4500091197 | 7/27/2017 | FY18 PS65 MOD TO PO#4500091197 | 10010023 Bob Turners Crane Service Inc | $550.00 |
| 4500091197 | 7/27/2017 | FY18 PS65 MOD TO PO#4500091197 | 10010023 Bob Turners Crane Service Inc | $1,100.00 |
| 4500091198 |
$26,650.00 | |||
| 4500091198 | 7/27/2017 | FY18 MOD PO#4500091198 NCWRP- Certified | 10010023 Bob Turners Crane Service Inc | $2,000.00 |
| 4500091198 | 7/27/2017 | FY18 MOD PO#4500091198 NCWRP- Double-tim | 10010023 Bob Turners Crane Service Inc | $1,100.00 |
| 4500091198 | 7/27/2017 | FY18 MOD PO#4500091198 NCWRP- Overtime p | 10010023 Bob Turners Crane Service Inc | $550.00 |
| 4500091198 | 7/27/2017 | FY18 NC CRANE SERVICE | 10010023 Bob Turners Crane Service Inc | $9,250.00 |
| 4500091198 | 7/27/2017 | FY18 NC CRANE SERVICE | 10010023 Bob Turners Crane Service Inc | $13,750.00 |
| 4500091201 |
$400,000.00 | |||
| 4500091201 | 7/27/2017 | MANAGEMENT FEES | 10037977 Newport Pacific Capital Company Inc | $400,000.00 |
| 4500091205 |
$111,825.00 | |||
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $34,200.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $4,600.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $46,000.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $2,875.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $23,000.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $690.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $460.00 |
| 4500091207 |
$389,224.10 | |||
| 4500091207 | 7/28/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $5,400.00 |
| 4500091207 | 7/28/2017 | Reopen Fee | 10003978 Diamond Concrete Supply Inc | $3,400.00 |
| 4500091207 | 7/28/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $9,000.00 |
| 4500091207 | 7/28/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $4,500.00 |
| 4500091207 | 7/28/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $12,250.00 |
| 4500091207 | 7/28/2017 | 565*C*3250 | 10003978 Diamond Concrete Supply Inc | $529.20 |
| 4500091207 | 7/28/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $67,541.50 |
| 4500091207 | 7/28/2017 | 520,525 *C*2500 | 10003978 Diamond Concrete Supply Inc | $5,041.50 |
| 4500091207 | 7/28/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $129,660.00 |
| 4500091207 | 7/28/2017 | 2500 3/8 | 10003978 Diamond Concrete Supply Inc | $864.40 |
| 4500091207 | 7/28/2017 | Pumps | 10003978 Diamond Concrete Supply Inc | $70,000.00 |
| 4500091207 | 7/28/2017 | 660 7 Sack Class D | 10003978 Diamond Concrete Supply Inc | $81,037.50 |
| 4500091208 |
$9,288,975.00 | |||
| 4500091208 | 7/28/2017 | Ballpark refunding Bonds, Series 2016(P) | 10014833 Wells Fargo Corporate Trust Svcs | $4,635,000.00 |
| 4500091208 | 7/28/2017 | Ballpark refunding Bonds, Series 2016(I) | 10014833 Wells Fargo Corporate Trust Svcs | $4,653,975.00 |
| 4500091209 |
$25,000.00 | |||
| 4500091209 | 7/28/2017 | MEDICAL SUPPLIES AND EQUIPMENT | 10005767 Boundtree Medical LLC | $25,000.00 |
| 4500091210 |
$477,300.00 | |||
| 4500091210 | 7/28/2017 | FY18 PS 1 - WOUND MOTOR 600 HP | 10026742 Koffler Electrical Mechanical | $135,600.00 |
| 4500091210 | 7/28/2017 | FY18 PS 1 - SYNCHRONOUS MOTOR | 10026742 Koffler Electrical Mechanical | $33,900.00 |
| 4500091210 | 7/28/2017 | FY18 PS 2 - WOUND ROTOR | 10026742 Koffler Electrical Mechanical | $153,900.00 |
| 4500091210 | 7/28/2017 | FY18 PS 2 - SYNCHRONOUS ROTOR | 10026742 Koffler Electrical Mechanical | $153,900.00 |
| 4500091213 |
$203,400.00 | |||
| 4500091213 | 7/28/2017 | FY18 SB WATER MOTORS OVERHAUL | 10026742 Koffler Electrical Mechanical | $203,400.00 |
| 4500091220 |
$30,000,000.00 | |||
| 4500091220 | 7/28/2017 | Utilities Undergrounding Projects w/SDGE | 10010990 San Diego Gas And Electric | $30,000,000.00 |
| 4500091221 |
$150,000.00 | |||
| 4500091221 | 7/28/2017 | FY18 PTLP - EMERGENCY | 10011911 Ocean Blue Environmental Services I | $100,000.00 |
| 4500091221 | 7/28/2017 | FY18 PTLP - ROUTINE | 10011911 Ocean Blue Environmental Services I | $50,000.00 |
| 4500091225 |
$102,942.00 | |||
| 4500091225 | 7/28/2017 | CASCADE 14 MF one stage pumps | 10013094 Flo Systems Inc | $102,942.00 |
| 4500091227 |
$150,300.00 | |||
| 4500091227 | 7/28/2017 | FY18 LIQUID FERRIC CHLORIDE OTAY WTP | 10007219 Kemira Water Solutions Inc | $150,300.00 |
| 4500091228 |
$279,000.00 | |||
| 4500091228 | 7/28/2017 | FERRIC CHLORIDE MIRAMAR WTP | 10007219 Kemira Water Solutions Inc | $279,000.00 |
| 4500091229 |
$909,666.00 | |||
| 4500091229 | 7/28/2017 | PERSONNEL-READ | 10011041 San Diego Theatres Inc | $448,990.00 |
| 4500091229 | 7/28/2017 | PERSONNEL-CONCOURSE | 10011041 San Diego Theatres Inc | $138,479.00 |
| 4500091229 | 7/28/2017 | PERSONNEL-DSD | 10011041 San Diego Theatres Inc | $282,904.00 |
| 4500091229 | 7/28/2017 | PERSONNEL-PRINT SHOP | 10011041 San Diego Theatres Inc | $32,700.00 |
| 4500091229 | 7/28/2017 | PERSONNEL-IT | 10011041 San Diego Theatres Inc | $6,593.00 |
| 4500091233 |
$195,946.00 | |||
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE-CONCOURSE | 10011041 San Diego Theatres Inc | $29,829.00 |
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE- IT | 10011041 San Diego Theatres Inc | $1,420.00 |
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE- DSD | 10011041 San Diego Theatres Inc | $60,939.00 |
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE- READ | 10011041 San Diego Theatres Inc | $96,714.00 |
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE- PRINT SHOP | 10011041 San Diego Theatres Inc | $7,044.00 |
| 4500091234 |
$27,500.00 | |||
| 4500091234 | 7/28/2017 | Master Crime | 10018388 CSAC Excess Insurance Authority | $27,500.00 |
| 4500091236 |
$3,879,039.00 | |||
| 4500091236 | 7/28/2017 | Property - Muni | 10018388 CSAC Excess Insurance Authority | $99,821.00 |
| 4500091236 | 7/28/2017 | Property - Metro | 10018388 CSAC Excess Insurance Authority | $1,315,339.00 |
| 4500091236 | 7/28/2017 | Property - Water | 10018388 CSAC Excess Insurance Authority | $109,000.00 |
| 4500091236 | 7/28/2017 | Property - Qualcomm | 10018388 CSAC Excess Insurance Authority | $195,831.00 |
| 4500091236 | 7/28/2017 | Property - Citywide | 10018388 CSAC Excess Insurance Authority | $2,159,048.00 |
| 4500091238 |
$109,781.88 | |||
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT V-A | 10017383 Aztec Landscaping Inc | $3,384.60 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT XI-A | 10017383 Aztec Landscaping Inc | $992.16 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $19,000.00 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $22,037.16 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT III-A | 10017383 Aztec Landscaping Inc | $672.12 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $1,549.32 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $18,538.08 |
| 4500091238 | 7/28/2017 | MOD - LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $9,500.00 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $34,108.44 |
| 4500091241 |
$60,000.00 | |||
| 4500091241 | 7/28/2017 | FY18 ADAMS AVE BID ASSESSMENT | 10012258 Adams Avenue Business Association | $60,000.00 |
| 4500091242 |
$42,000.00 | |||
| 4500091242 | 7/28/2017 | FY18 CITY HEIGHTS BID ASSESSMENT | 10015244 City Heights Business Association | $42,000.00 |
| 4500091243 |
$72,000.00 | |||
| 4500091243 | 7/28/2017 | FY18 COLLEGE AREA BID ASSESSMENT | 10010074 College Area Economic Development | $72,000.00 |
| 4500091244 |
$490,025.39 | |||
| 4500091244 | 7/28/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $487,025.19 |
| 4500091244 | 7/28/2017 | Line 6 - Certified Arborist/Tree Worker | 10003427 West Coast Arborists Inc | $3,000.20 |
| 4500091246 |
$1,686,210.78 | |||
| 4500091246 | 7/28/2017 | Firefighter Wellness Services;1162 | 10019701 SD Sports Medicine & Family Health | $1,135,882.00 |
| 4500091246 | 7/28/2017 | Firefighter Wellness Services;1162 | 10019701 SD Sports Medicine & Family Health | $550,328.78 |
| 4500091248 |
$120,000.00 | |||
| 4500091248 | 7/30/2017 | As Needed-Chlorine/Muriatic Acid Pools | 10012283 Abcana Industries | $120,000.00 |
| 4500091249 |
$111,825.00 | |||
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $2,875.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $4,600.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $34,200.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $690.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $23,000.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $460.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $46,000.00 |
| 4500091252 |
$55,000.00 | |||
| 4500091252 | 7/31/2017 | FY18 DIAMOND BID ASSESSMENT | 10029360 Diamond Business Association dba | $55,000.00 |
| 4500091253 |
$84,000.00 | |||
| 4500091253 | 7/31/2017 | FY18 DOWNTOWN PTRNRSHP BID ASSESSMENT | 10010144 Downtown Partnership Group | $84,000.00 |
| 4500091255 |
$185,000.00 | |||
| 4500091255 | 7/31/2017 | FY18 EAST VILLAGE BID ASSESSMENT | 10021417 East Village Association Inc | $185,000.00 |
| 4500091256 |
$632,310.80 | |||
| 4500091256 | 7/31/2017 | 200804 - Class B 2 3/4" | 10016113 Vulcan Materials Company | $22,738.50 |
| 4500091256 | 7/31/2017 | 85060 - Overtime Charge | 10016113 Vulcan Materials Company | $410.55 |
| 4500091256 | 7/31/2017 | 421505 - Class D 3/8" Dike | 10016113 Vulcan Materials Company | $1,368.50 |
| 4500091256 | 7/31/2017 | 420808 - Class D 3/8" | 10016113 Vulcan Materials Company | $6,526.00 |
| 4500091256 | 7/31/2017 | 400809 - Class D 3/8" | 10016113 Vulcan Materials Company | $37,524.50 |
| 4500091256 | 7/31/2017 | 400807 - Class D 3/8" Fine | 10016113 Vulcan Materials Company | $29,078.50 |
| 4500091256 | 7/31/2017 | 300806 - Class C 2 1/2" | 10016113 Vulcan Materials Company | $464,240.00 |
| 4500091256 | 7/31/2017 | ENVFEE - Environmental Fee | 10016113 Vulcan Materials Company | $15,000.00 |
| 4500091256 | 7/31/2017 | 300807 - Class C 2 1/2" | 10016113 Vulcan Materials Company | $29,844.00 |
| 4500091256 | 7/31/2017 | 500802 - Class F | 10016113 Vulcan Materials Company | $22,580.25 |
| 4500091256 | 7/31/2017 | 85060 - Overtime Charge | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500091259 |
$89,590.00 | |||
| 4500091259 | 7/31/2017 | FY18 EL CAJON CENTRAL BID ASSESSMENT | 10008669 El Cajon Blvd Bus Improv Assoc | $89,590.00 |
| 4500091261 |
$86,000.00 | |||
| 4500091261 | 7/31/2017 | FY18 GASLAMP BID ASSESSMENT | 10002682 Gaslamp Quarter Association | $86,000.00 |
| 4500091262 |
$289,670.65 | |||
| 4500091262 | 7/31/2017 | Verizon- Equipment Only | 10024951 Cellco Partnership | $14,840.77 |
| 4500091262 | 7/31/2017 | Verizon Monthly Services | 10024951 Cellco Partnership | $274,829.88 |
| 4500091263 |
$105,000.00 | |||
| 4500091263 | 7/31/2017 | FY18 HILLCREST BID ASSESSMENT | 10002770 Hillcrest Business Improvement Asso | $105,000.00 |
| 4500091265 |
$220,000.00 | |||
| 4500091265 | 7/31/2017 | FY18 LA JOLLA BID ASSESSMENT | 10025068 La Jolla Village Merchants Assoc | $220,000.00 |
| 4500091266 |
$140,000.00 | |||
| 4500091266 | 7/31/2017 | FY18 LITTLE ITALY BID ASSESSMENT | 10004500 Little Italy Association BID | $140,000.00 |
| 4500091267 |
$41,126.00 | |||
| 4500091267 | 7/31/2017 | FY18 CELPHONE SERV-RECYCLED WATER | 10024951 Cellco Partnership | $1,500.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV-ALVARADO | 10024951 Cellco Partnership | $245.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV RESERVOIRS | 10024951 Cellco Partnership | $1,111.35 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE ELEC & INST | 10024951 Cellco Partnership | $100.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SER- RECYCLE | 10024951 Cellco Partnership | $100.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV-DIS ENGINEERING | 10024951 Cellco Partnership | $500.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV-PROD ENGINEERING | 10024951 Cellco Partnership | $100.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV-OTAY | 10024951 Cellco Partnership | $550.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV -MIRAMAR | 10024951 Cellco Partnership | $136.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-RESERVOIRS | 10024951 Cellco Partnership | $83.65 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-ELECTRICAL & INSTRUM | 10024951 Cellco Partnership | $7,200.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-DIST ENGINEERING | 10024951 Cellco Partnership | $800.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-POTABLE WATER | 10024951 Cellco Partnership | $14,400.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-PROD ENGINEERING | 10024951 Cellco Partnership | $2,200.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-OTAY WTP | 10024951 Cellco Partnership | $1,500.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-MIRAMAR WTP | 10024951 Cellco Partnership | $2,200.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-ALVARADO WTP | 10024951 Cellco Partnership | $2,941.99 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-ADMIN | 10024951 Cellco Partnership | $2,258.01 |
| 4500091267 | 7/31/2017 | FY18 PO 4500091267 CELLPHONE SERVICE | 10024951 Cellco Partnership | $3,200.00 |
| 4500091268 |
$39,000.00 | |||
| 4500091268 | 7/31/2017 | FY18 MISSION HILLS BID ASSESSMENT | 10013548 Mission Hills Business Improve Dist | $39,000.00 |
| 4500091269 |
$200,000.00 | |||
| 4500091269 | 7/31/2017 | FY18 CELLULAR SVS CELL PHNOES LAPTOPS | 10024951 Cellco Partnership | $200,000.00 |
| 4500091275 |
$57,755.12 | |||
| 4500091275 | 7/31/2017 | FY18 PS 2 - POWDER COATING SERVICE | 10011574 Cabrillo Enterprises Inc | $1,500.03 |
| 4500091275 | 7/31/2017 | FY18 PS 2 - MASKING SERVICE | 10011574 Cabrillo Enterprises Inc | $8,800.00 |
| 4500091275 | 7/31/2017 | FY18 PS 1 - POWDER COATING SERVCIE | 10011574 Cabrillo Enterprises Inc | $750.06 |
| 4500091275 | 7/31/2017 | FY18 PS 1 - MASKING SERVICE | 10011574 Cabrillo Enterprises Inc | $4,400.00 |
| 4500091275 | 7/31/2017 | FY18 PS 2 - SANDBLASTING SERVICE | 10011574 Cabrillo Enterprises Inc | $20,000.00 |
| 4500091275 | 7/31/2017 | FY18 PTLP - SANDBLASTING SERVICE | 10011574 Cabrillo Enterprises Inc | $8,000.00 |
| 4500091275 | 7/31/2017 | FY18 PTLP - POWDER COATING SERVICE | 10011574 Cabrillo Enterprises Inc | $1,500.03 |
| 4500091275 | 7/31/2017 | FY18 PTLP - MASKING SERVICE | 10011574 Cabrillo Enterprises Inc | $2,805.00 |
| 4500091275 | 7/31/2017 | FY18 PS 1 - SANDBLASTING SERVICE | 10011574 Cabrillo Enterprises Inc | $10,000.00 |
| 4500091279 |
$75,000.42 | |||
| 4500091279 | 7/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $75,000.42 |
| 4500091280 |
$250,000.07 | |||
| 4500091280 | 7/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $250,000.07 |
| 4500091281 |
$48,076.00 | |||
| 4500091281 | 7/31/2017 | FY18 NC FIRE ALARM SERVICES HOLI LABOR | 10011614 Low Voltage Fire Inc | $10,080.00 |
| 4500091281 | 7/31/2017 | FY18 NC FIRE ALARM SERVICES PARTS | 10011614 Low Voltage Fire Inc | $5,000.00 |
| 4500091281 | 7/31/2017 | FY18 NC FIRE ALARM SERVICES LABOR | 10011614 Low Voltage Fire Inc | $10,800.00 |
| 4500091281 | 7/31/2017 | FY18 NC FIRE ALARM SERVICES | 10011614 Low Voltage Fire Inc | $20,196.00 |
| 4500091281 | 7/31/2017 | FY18 MOD PO4500091281 NCWRP- Parts & Mis | 10011614 Low Voltage Fire Inc | $2,000.00 |
| 4500091282 |
$125,110.00 | |||
| 4500091282 | 7/31/2017 | As needed Routine Haz Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500091282 | 7/31/2017 | As needed Emergency Haz Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500091282 | 7/31/2017 | As needed Sanitation & Disposal Services | 10011911 Ocean Blue Environmental Services I | $105,110.00 |
| 4500091283 |
$233,024.04 | |||
| 4500091283 | 7/31/2017 | C-1 Carmel Del Mar | 10012311 Pablo Kubilis | $26,710.08 |
| 4500091283 | 7/31/2017 | C-2 Carmel Del Mar Comfort Station | 10012311 Pablo Kubilis | $6,490.68 |
| 4500091283 | 7/31/2017 | Extraordinary Labor | 10012311 Pablo Kubilis | $32,793.00 |
| 4500091283 | 7/31/2017 | Gopher & Ground Squirrel Control | 10012311 Pablo Kubilis | $999.96 |
| 4500091283 | 7/31/2017 | E-2 Solana Highlands Joint Use CS | 10012311 Pablo Kubilis | $4,233.84 |
| 4500091283 | 7/31/2017 | D-2 Carmel Valley Comfort Station | 10012311 Pablo Kubilis | $6,490.68 |
| 4500091283 | 7/31/2017 | B-2 Carmel Creek Comfort Station | 10012311 Pablo Kubilis | $6,490.68 |
| 4500091283 | 7/31/2017 | A-2 Ashley Falls NP Comfort Station | 10012311 Pablo Kubilis | $6,846.84 |
| 4500091283 | 7/31/2017 | D-1 Carmel Valley Community Parks | 10012311 Pablo Kubilis | $50,926.68 |
| 4500091283 | 7/31/2017 | B-1 Carmel Creek | 10012311 Pablo Kubilis | $28,714.44 |
| 4500091283 | 7/31/2017 | A-1 Ashley Falls NP | 10012311 Pablo Kubilis | $34,046.28 |
| 4500091283 | 7/31/2017 | E-1 Solana Highlands | 10012311 Pablo Kubilis | $28,280.88 |
| 4500091284 |
$79,000.00 | |||
| 4500091284 | 7/31/2017 | FY18 NORTH PARK BID ASSESSMENT | 10000254 North Park Main Street Assoc | $79,000.00 |
| 4500091285 |
$31,424.00 | |||
| 4500091285 | 7/31/2017 | FY18 OCEAN BEACH BID ASSESSMENT | 10018799 Ocean Beach Merchants Association | $31,424.00 |
| 4500091286 |
$180,000.00 | |||
| 4500091286 | 7/31/2017 | FY18 PACIFIC BEACH BID ASSESSMENT | 10018869 Discover Pacific Beach | $180,000.00 |
| 4500091290 |
$157,000.00 | |||
| 4500091290 | 7/31/2017 | FY18 SAN YSIDRO BID ASSESSMENT | 10015450 San Ysidro Improvement Corp | $157,000.00 |
| 4500091292 |
$85,000.00 | |||
| 4500091292 | 7/31/2017 | Portable Toilet Rental United Site | 10016561 United Site Services of CA Inc | $85,000.00 |
| 4500091294 |
$61,095.71 | |||
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $34,209.57 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $261.60 |
| 4500091294 | 7/31/2017 | FY18 EXTRAORDINARY LABOR | 10017383 Aztec Landscaping Inc | $2,866.88 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $417.93 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $5,576.49 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $8,881.62 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $8,881.62 |
| 4500091305 |
$300,285.12 | |||
| 4500091305 | 7/31/2017 | FY18 NC PRSC FERROUS CHLORIDE @ PENAS | 10000917 U S Peroxide LLC | $300,285.12 |
| 4500091306 |
$87,500.00 | |||
| 4500091306 | 7/31/2017 | As-needed Design Professional Services | 10017135 M Arthur Gensler Jr & Associates In | $87,500.00 |
| 4500091307 |
$352,682.08 | |||
| 4500091307 | 7/31/2017 | FY18 NC PRSC HYDORGEN PEROXIDE | 10000917 U S Peroxide LLC | $220,720.00 |
| 4500091307 | 7/31/2017 | FY18 MOD PO#4500091307 NCWRP- PRSC Pro | 10000917 U S Peroxide LLC | $35,600.00 |
| 4500091307 | 7/31/2017 | FY18 MOD PO#4500091307NCWRP-PRSC Program | 10000917 U S Peroxide LLC | $21,360.00 |
| 4500091307 | 7/31/2017 | PRSC- Program Hydrogen Peroxide 50% | 10000917 U S Peroxide LLC | $75,002.08 |
| 4500091308 |
$30,000.00 | |||
| 4500091308 | 7/31/2017 | As-needed Design Professional Services | 10017135 M Arthur Gensler Jr & Associates In | $30,000.00 |
| 4500091310 |
$25,000.00 | |||
| 4500091310 | 8/1/2017 | As-Needed concrete-CTYWDE | 10003978 Diamond Concrete Supply Inc | $25,000.00 |
| 4500091312 |
$45,000.00 | |||
| 4500091312 | 8/1/2017 | Plumbing materials | 10013054 Ferguson Enterprises Inc | $45,000.00 |
| 4500091315 |
$25,000.00 | |||
| 4500091315 | 8/1/2017 | FY18 VERIZON WIRELESS | 10024951 Cellco Partnership | $25,000.00 |
| 4500091316 |
$6,400,000.00 | |||
| 4500091316 | 8/1/2017 | FY18 MBC BIOSOLIDS REMOVAL | 10018860 San Diego Landfill Systems LLC | $6,400,000.00 |
| 4500091320 |
$2,129,290.34 | |||
| 4500091320 | 8/1/2017 | Napa Invoice # 291100146 | 10006985 Genuine Parts Company | $152.17 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100146 | 10006985 Genuine Parts Company | $62,833.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100146 | 10006985 Genuine Parts Company | $73,756.37 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100146 | 10006985 Genuine Parts Company | $19,767.84 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100137 | 10006985 Genuine Parts Company | $16,332.48 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100146 | 10006985 Genuine Parts Company | $1,141.24 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100146 | 10006985 Genuine Parts Company | $41,608.21 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100146 | 10006985 Genuine Parts Company | $854.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100146 | 10006985 Genuine Parts Company | $4,205.22 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100146 | 10006985 Genuine Parts Company | $4,073.29 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100146 | 10006985 Genuine Parts Company | $1,708.94 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100137 | 10006985 Genuine Parts Company | $82,147.52 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100137 | 10006985 Genuine Parts Company | $9,792.92 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100137 | 10006985 Genuine Parts Company | $2,611.00 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100137 | 10006985 Genuine Parts Company | $878.85 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100137 | 10006985 Genuine Parts Company | $20,333.52 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100146 | 10006985 Genuine Parts Company | $1,149.23 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100137 | 10006985 Genuine Parts Company | $78,339.99 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100147 | 10006985 Genuine Parts Company | $261.24 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100137 | 10006985 Genuine Parts Company | $698.36 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100137 | 10006985 Genuine Parts Company | $254.15 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100137 | 10006985 Genuine Parts Company | $497.71 |
| 4500091320 | 8/1/2017 | Napa Invoice # 294100137 | 10006985 Genuine Parts Company | $99.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100137 | 10006985 Genuine Parts Company | $891.57 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100137 | 10006985 Genuine Parts Company | $59,162.56 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100147 | 10006985 Genuine Parts Company | $1,011.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100137 | 10006985 Genuine Parts Company | $1,148.43 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100147 | 10006985 Genuine Parts Company | $129.33 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100145 | 10006985 Genuine Parts Company | $5,515.79 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100145 | 10006985 Genuine Parts Company | $1,206.36 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100145 | 10006985 Genuine Parts Company | $51,968.29 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100145 | 10006985 Genuine Parts Company | $62.34 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100145 | 10006985 Genuine Parts Company | $145.78 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100145 | 10006985 Genuine Parts Company | $366.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100145 | 10006985 Genuine Parts Company | $936.67 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100147 | 10006985 Genuine Parts Company | $113,012.01 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100147 | 10006985 Genuine Parts Company | $1,271.17 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100147 | 10006985 Genuine Parts Company | $2,512.66 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100146 | 10006985 Genuine Parts Company | $4,676.45 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100147 | 10006985 Genuine Parts Company | $31,796.08 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100147 | 10006985 Genuine Parts Company | $125,960.32 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100147 | 10006985 Genuine Parts Company | $152,401.68 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100147 | 10006985 Genuine Parts Company | $28,111.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100147 | 10006985 Genuine Parts Company | $2,456.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100147 | 10006985 Genuine Parts Company | $129.33 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100147 | 10006985 Genuine Parts Company | $675.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100147 | 10006985 Genuine Parts Company | $62.53 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100146 | 10006985 Genuine Parts Company | $30,570.19 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100146 | 10006985 Genuine Parts Company | $4,372.16 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100147 | 10006985 Genuine Parts Company | $20,531.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100137 | 10006985 Genuine Parts Company | $20,333.52 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100146 | 10006985 Genuine Parts Company | $62,833.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100146 | 10006985 Genuine Parts Company | $19,767.84 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100146 | 10006985 Genuine Parts Company | $1,141.24 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100146 | 10006985 Genuine Parts Company | $854.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100146 | 10006985 Genuine Parts Company | $4,205.22 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100146 | 10006985 Genuine Parts Company | $4,073.29 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100146 | 10006985 Genuine Parts Company | $1,708.94 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100146 | 10006985 Genuine Parts Company | $152.17 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100137 | 10006985 Genuine Parts Company | $82,147.52 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100137 | 10006985 Genuine Parts Company | $9,792.92 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100137 | 10006985 Genuine Parts Company | $1,148.43 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100137 | 10006985 Genuine Parts Company | $878.85 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100146 | 10006985 Genuine Parts Company | $41,608.21 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100137 | 10006985 Genuine Parts Company | $59,162.56 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100137 | 10006985 Genuine Parts Company | $78,339.99 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100137 | 10006985 Genuine Parts Company | $16,332.48 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100137 | 10006985 Genuine Parts Company | $698.36 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100137 | 10006985 Genuine Parts Company | $254.15 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100137 | 10006985 Genuine Parts Company | $497.71 |
| 4500091320 | 8/1/2017 | Napa Invoice # 294100137 | 10006985 Genuine Parts Company | $99.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100137 | 10006985 Genuine Parts Company | $891.57 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100137 | 10006985 Genuine Parts Company | $192.65 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100147 | 10006985 Genuine Parts Company | $2,456.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100137 | 10006985 Genuine Parts Company | $2,611.00 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100147 | 10006985 Genuine Parts Company | $125,960.32 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100145 | 10006985 Genuine Parts Company | $5,515.79 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100145 | 10006985 Genuine Parts Company | $1,206.36 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100145 | 10006985 Genuine Parts Company | $51,968.29 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100145 | 10006985 Genuine Parts Company | $62.34 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100145 | 10006985 Genuine Parts Company | $145.78 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100145 | 10006985 Genuine Parts Company | $366.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100145 | 10006985 Genuine Parts Company | $936.67 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100147 | 10006985 Genuine Parts Company | $113,012.01 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100147 | 10006985 Genuine Parts Company | $20,531.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100147 | 10006985 Genuine Parts Company | $2,512.66 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100146 | 10006985 Genuine Parts Company | $73,756.37 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100147 | 10006985 Genuine Parts Company | $31,796.08 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100147 | 10006985 Genuine Parts Company | $675.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100146 | 10006985 Genuine Parts Company | $4,676.45 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100146 | 10006985 Genuine Parts Company | $4,372.16 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100147 | 10006985 Genuine Parts Company | $1,011.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100147 | 10006985 Genuine Parts Company | $62.53 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100146 | 10006985 Genuine Parts Company | $1,149.23 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100147 | 10006985 Genuine Parts Company | $1,271.17 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100147 | 10006985 Genuine Parts Company | $261.24 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100137 | 10006985 Genuine Parts Company | $192.65 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100147 | 10006985 Genuine Parts Company | $28,111.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100147 | 10006985 Genuine Parts Company | $152,401.68 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100146 | 10006985 Genuine Parts Company | $30,570.19 |
| 4500091327 |
$154,500.00 | |||
| 4500091327 | 8/1/2017 | SLF-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $5,000.00 |
| 4500091327 | 8/1/2017 | SLF-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $10,000.00 |
| 4500091327 | 8/1/2017 | MM-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $6,000.00 |
| 4500091327 | 8/1/2017 | RC-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $2,500.00 |
| 4500091327 | 8/1/2017 | SLF-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $25,000.00 |
| 4500091327 | 8/1/2017 | MM-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $38,000.00 |
| 4500091327 | 8/1/2017 | CH-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $38,000.00 |
| 4500091327 | 8/1/2017 | CH-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $10,000.00 |
| 4500091327 | 8/1/2017 | RC-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $20,000.00 |
| 4500091329 |
$40,000.00 | |||
| 4500091329 | 8/1/2017 | Sprint - Wireless Services & Equipment | 10019677 Sprint Solutions Inc | $40,000.00 |
| 4500091334 |
$25,000.00 | |||
| 4500091334 | 8/1/2017 | FY 18 Materials for rubberized surface | 10006483 Robertson Industries Inc | $25,000.00 |
| 4500091335 |
$210,726.40 | |||
| 4500091335 | 8/1/2017 | FY18 for PS65 NC PRSC FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $210,726.40 |
| 4500091338 |
$35,040.92 | |||
| 4500091338 | 8/1/2017 | FY18 CSF PS GAPS VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $528.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS1 VIBRATION DATA ANALYSIS REP | 10011575 Littlejohn Reuland Corporation | $968.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS2 VIBRATION DATA ANALYSIS REP | 10011575 Littlejohn Reuland Corporation | $968.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS2 PER DIEM EXPENSE PER DAY | 10011575 Littlejohn Reuland Corporation | $150.12 |
| 4500091338 | 8/1/2017 | FY18 CSF PS64 PER TRIP | 10011575 Littlejohn Reuland Corporation | $321.75 |
| 4500091338 | 8/1/2017 | FY18 CSF PS64 PER DIEM EXPENSES PER DAY | 10011575 Littlejohn Reuland Corporation | $1,501.20 |
| 4500091338 | 8/1/2017 | FY18 CSF PLWWTP PER DIEM EXPENSE PER DAY | 10011575 Littlejohn Reuland Corporation | $900.72 |
| 4500091338 | 8/1/2017 | FY18 CSF PS PEN VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $528.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS2 PER TRIP | 10011575 Littlejohn Reuland Corporation | $321.75 |
| 4500091338 | 8/1/2017 | FY18 CSF PS EMG VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $528.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS65 VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $968.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PLWWTP VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $3,080.00 |
| 4500091338 | 8/1/2017 | FY18 CSF MBC PER DIEM EXPENSES PER DAY | 10011575 Littlejohn Reuland Corporation | $1,501.20 |
| 4500091338 | 8/1/2017 | FY18 CSF MBC PER TRIP | 10011575 Littlejohn Reuland Corporation | $643.50 |
| 4500091338 | 8/1/2017 | FY18 CSF MBC VIBRATION DATA ANALYSIS REP | 10011575 Littlejohn Reuland Corporation | $6,600.00 |
| 4500091338 | 8/1/2017 | FY18 CSF SBWRP PER DIEM EXPENSES PER DAY | 10011575 Littlejohn Reuland Corporation | $1,200.96 |
| 4500091338 | 8/1/2017 | FY18 CSF SBWRP PER TRIP | 10011575 Littlejohn Reuland Corporation | $643.50 |
| 4500091338 | 8/1/2017 | FY18 CSF SBWRP VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $5,016.00 |
| 4500091338 | 8/1/2017 | FY18 CSF NCWRP PER DIEM EXPENSES PER DAY | 10011575 Littlejohn Reuland Corporation | $900.72 |
| 4500091338 | 8/1/2017 | FY18 CSF NCWRP PER TRIP | 10011575 Littlejohn Reuland Corporation | $321.75 |
| 4500091338 | 8/1/2017 | FY18 CSF NCWRP VIBRATION DATA ANALYSISR | 10011575 Littlejohn Reuland Corporation | $3,080.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS64 VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $4,048.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PLWWTP PER TRIP | 10011575 Littlejohn Reuland Corporation | $321.75 |
| 4500091344 |
$34,000.00 | |||
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Pump | 10034092 Cintas Corporation No.3 | $6,500.00 |
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Channel | 10034092 Cintas Corporation No.3 | $4,000.00 |
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Drain | 10034092 Cintas Corporation No.3 | $9,500.00 |
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Channel | 10034092 Cintas Corporation No.3 | $9,500.00 |
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Drain Re | 10034092 Cintas Corporation No.3 | $4,500.00 |
| 4500091354 |
$211,105.05 | |||
| 4500091354 | 8/1/2017 | MB- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $10,327.50 |
| 4500091354 | 8/1/2017 | BP- Shipping | 10036055 P.W. Gillibrand CO., INC. | $7,800.00 |
| 4500091354 | 8/1/2017 | Torrey Pines Shipping | 10036055 P.W. Gillibrand CO., INC. | $976.01 |
| 4500091354 | 8/1/2017 | Mix # 30 sand and loose sand | 10036055 P.W. Gillibrand CO., INC. | $1,626.68 |
| 4500091354 | 8/1/2017 | MB - fairway capping sand | 10036055 P.W. Gillibrand CO., INC. | $2,592.00 |
| 4500091354 | 8/1/2017 | BP- shipping | 10036055 P.W. Gillibrand CO., INC. | $1,420.38 |
| 4500091354 | 8/1/2017 | BP- tee blend | 10036055 P.W. Gillibrand CO., INC. | $2,104.35 |
| 4500091354 | 8/1/2017 | Balboa Park Shipping | 10036055 P.W. Gillibrand CO., INC. | $10,725.00 |
| 4500091354 | 8/1/2017 | Fairway capping sand | 10036055 P.W. Gillibrand CO., INC. | $19,008.00 |
| 4500091354 | 8/1/2017 | BP- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $4,590.00 |
| 4500091354 | 8/1/2017 | NTP- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $18,360.00 |
| 4500091354 | 8/1/2017 | STP- Shipping | 10036055 P.W. Gillibrand CO., INC. | $16,912.50 |
| 4500091354 | 8/1/2017 | NTP- Mix # 30 sand and loose sand | 10036055 P.W. Gillibrand CO., INC. | $1,657.13 |
| 4500091354 | 8/1/2017 | BP- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $13,770.00 |
| 4500091354 | 8/1/2017 | NTP- Shipping | 10036055 P.W. Gillibrand CO., INC. | $21,714.00 |
| 4500091354 | 8/1/2017 | STP- Pro tour green sand | 10036055 P.W. Gillibrand CO., INC. | $2,160.00 |
| 4500091354 | 8/1/2017 | STP- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $9,180.00 |
| 4500091354 | 8/1/2017 | STP- Fairway capping sand | 10036055 P.W. Gillibrand CO., INC. | $36,288.00 |
| 4500091354 | 8/1/2017 | NTP- Fairway capping sand | 10036055 P.W. Gillibrand CO., INC. | $20,736.00 |
| 4500091354 | 8/1/2017 | STP- Mix # 30 sand and loose sand | 10036055 P.W. Gillibrand CO., INC. | $3,307.50 |
| 4500091354 | 8/1/2017 | MB- Shipping | 10036055 P.W. Gillibrand CO., INC. | $5,850.00 |
| 4500091361 |
$156,000.00 | |||
| 4500091361 | 8/1/2017 | As Needed Legislative Services | 10032478 PLATINUM ADVISORS, LLC | $156,000.00 |
| 4500091366 |
$674,033.09 | |||
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1182 | 10024951 Cellco Partnership | $100,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366/0002;1182 | 10024951 Cellco Partnership | $64,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366/0001;1182 | 10024951 Cellco Partnership | $160,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1182 | 10024951 Cellco Partnership | $100,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1182 | 10024951 Cellco Partnership | $70,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1184 | 10024951 Cellco Partnership | $10,033.09 |
| 4500091366 | 8/1/2017 | ECDC-CELL SERVICE/EQUIP;1182 | 10024951 Cellco Partnership | $100,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1182 | 10024951 Cellco Partnership | $70,000.00 |
| 4500091367 |
$40,000.00 | |||
| 4500091367 | 8/1/2017 | Door Repair Services | 10035714 Southwest Entrances Inc | $40,000.00 |
| 4500091370 |
$1,172,801.15 | |||
| 4500091370 | 8/1/2017 | Rental Copiers | 10001092 Sharp Electronics Corporation | $327,000.00 |
| 4500091370 | 8/1/2017 | Rental Copiers | 10001092 Sharp Electronics Corporation | $327,000.00 |
| 4500091370 | 8/1/2017 | Rental Copiers | 10001092 Sharp Electronics Corporation | $400,000.00 |
| 4500091370 | 8/1/2017 | Rental Copiers | 10001092 Sharp Electronics Corporation | $118,801.15 |
| 4500091398 |
$168,000.00 | |||
| 4500091398 | 8/1/2017 | As Needed Legislative Services | 10022912 Squire Patton Boggs US LLP | $168,000.00 |
| 4500091402 |
$25,500.00 | |||
| 4500091402 | 8/1/2017 | As needed Labor | 10001795 Barrett Engineered Pumps Inc | $8,500.00 |
| 4500091402 | 8/1/2017 | As needed Parts | 10001795 Barrett Engineered Pumps Inc | $17,000.00 |
| 4500091406 |
$35,000.00 | |||
| 4500091406 | 8/1/2017 | PENSKE TRUCK | 10001927 Penske Truck Leasing Co L P | $35,000.00 |
| 4500091412 |
$75,000.00 | |||
| 4500091412 | 8/1/2017 | Lock Hardware | 10022885 Dugmore & Duncan of Ca Inc | $75,000.00 |
| 4500091413 |
$37,050.00 | |||
| 4500091413 | 8/1/2017 | MBops - range balls | 10027873 Bright Light Trading Inc | $37,050.00 |
| 4500091427 |
$180,000.00 | |||
| 4500091427 | 8/2/2017 | Network Configuration & Implementation | 10033406 AGGREGATEWAY LLC | $61,007.28 |
| 4500091427 | 8/2/2017 | Engineering Services | 10033406 AGGREGATEWAY LLC | $118,992.72 |
| 4500091428 |
$214,164.00 | |||
| 4500091428 | 8/2/2017 | FY18 NC 12.5% SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $214,164.00 |
| 4500091429 |
$100,000.00 | |||
| 4500091429 | 8/2/2017 | ASPHALT RELEASE & CLEANER | 10015433 Superco Specialty Products | $100,000.00 |
| 4500091430 |
$36,000.00 | |||
| 4500091430 | 8/2/2017 | AggreGatway Support for MCT Message | 10033406 AGGREGATEWAY LLC | $36,000.00 |
| 4500091440 |
$40,000.00 | |||
| 4500091440 | 8/2/2017 | CONCRETE HARDWARE | 10012274 HD Supply Construction Supply LTD H | $15,000.00 |
| 4500091440 | 8/2/2017 | HAND TOOLS | 10012274 HD Supply Construction Supply LTD H | $5,000.00 |
| 4500091440 | 8/2/2017 | STRUCTURAL MATERIALS (DOMES) | 10012274 HD Supply Construction Supply LTD H | $5,000.00 |
| 4500091440 | 8/2/2017 | PO MOD 4500091440 | 10012274 HD Supply Construction Supply LTD H | $15,000.00 |
| 4500091443 |
$100,000.00 | |||
| 4500091443 | 8/2/2017 | Radio Communication/Emergency Response | 10015953 Motorola Solutions Inc | $100,000.00 |
| 4500091446 |
$30,000.00 | |||
| 4500091446 | 8/2/2017 | Lock Supplies | 10015310 Clark Security Products Inc | $30,000.00 |
| 4500091452 |
$340,000.00 | |||
| 4500091452 | 8/2/2017 | Radio Communication/Emergency Response | 10015953 Motorola Solutions Inc | $340,000.00 |
| 4500091453 |
$72,352.01 | |||
| 4500091453 | 8/2/2017 | CONCRETE, 560-C-3250 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $5,000.85 |
| 4500091453 | 8/2/2017 | ACCELERATOR 1% & 2% | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091453 | 8/2/2017 | Miscellaneous Concrete Additives | 10003978 Diamond Concrete Supply Inc | $22,500.00 |
| 4500091453 | 8/2/2017 | 3rd Party Pumping Fee | 10003978 Diamond Concrete Supply Inc | $650.00 |
| 4500091453 | 8/2/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $1,400.00 |
| 4500091453 | 8/2/2017 | After Hours/Closed Days Charge | 10003978 Diamond Concrete Supply Inc | $1,700.00 |
| 4500091453 | 8/2/2017 | Standby Time Charge | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500091453 | 8/2/2017 | Extra Charge-Less than 7 CY Delivered | 10003978 Diamond Concrete Supply Inc | $1,800.00 |
| 4500091453 | 8/2/2017 | Coloring Added to Concrete | 10003978 Diamond Concrete Supply Inc | $4.00 |
| 4500091453 | 8/2/2017 | TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX | 10003978 Diamond Concrete Supply Inc | $6,807.00 |
| 4500091453 | 8/2/2017 | FIBER MESH @ 1-1/2 LBS PER CUBIC YARD | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091453 | 8/2/2017 | CONCRETE, CLASS D STD (SEVEN (7) SACK) | 10003978 Diamond Concrete Supply Inc | $1,134.50 |
| 4500091453 | 8/2/2017 | Extra Charge-Less than 7 CY Delivered | 10003978 Diamond Concrete Supply Inc | $2,040.00 |
| 4500091453 | 8/2/2017 | CONCRETE, 520-C-2500 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $3,186.60 |
| 4500091453 | 8/2/2017 | FIBER MIX @ 1-1/2 LBS PER CUBIC YARD | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091453 | 8/2/2017 | CONCRETE, CLASS D STD (SEVEN (7) SACK) | 10003978 Diamond Concrete Supply Inc | $648.30 |
| 4500091453 | 8/2/2017 | ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $200.00 |
| 4500091453 | 8/2/2017 | 3rd Party Pumping Fee | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500091453 | 8/2/2017 | Miscellaneous Concrete Additives | 10003978 Diamond Concrete Supply Inc | $800.00 |
| 4500091453 | 8/2/2017 | Standby Time Charge | 10003978 Diamond Concrete Supply Inc | $1,200.00 |
| 4500091453 | 8/2/2017 | After Hours/Closed Days Charge | 10003978 Diamond Concrete Supply Inc | $1,440.00 |
| 4500091453 | 8/2/2017 | ENVIRONMENTAL FEE | 10003978 Diamond Concrete Supply Inc | $35.00 |
| 4500091453 | 8/2/2017 | CONCRETE, 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $5,455.50 |
| 4500091453 | 8/2/2017 | CONCRETE, 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $2,182.11 |
| 4500091453 | 8/2/2017 | CONCRETE, 520-C-2500 | 10003978 Diamond Concrete Supply Inc | $3,176.10 |
| 4500091453 | 8/2/2017 | TYPE II,3/8" ROCK 3,500PSI PUMP MIX | 10003978 Diamond Concrete Supply Inc | $8,752.05 |
| 4500091461 |
$36,888.40 | |||
| 4500091461 | 8/2/2017 | Training Licenses - SHPT - 15001-20000 | 10034186 Simplify Compliance Holdings LLC | $36,888.40 |
| 4500091479 |
$114,717.70 | |||
| 4500091479 | 8/2/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $1,400.00 |
| 4500091479 | 8/2/2017 | CONCRETE, CLASS D STD (SEVEN (7) SACK) | 10003978 Diamond Concrete Supply Inc | $7,941.50 |
| 4500091479 | 8/2/2017 | FIBER MESH @ 1-1/2 LBS PER CUBIC YARD | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091479 | 8/2/2017 | TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX | 10003978 Diamond Concrete Supply Inc | $6,807.00 |
| 4500091479 | 8/2/2017 | Coloring Added to Concrete | 10003978 Diamond Concrete Supply Inc | $4.00 |
| 4500091479 | 8/2/2017 | Extra Charge-Less than 7 CY Delivered | 10003978 Diamond Concrete Supply Inc | $1,800.00 |
| 4500091479 | 8/2/2017 | After Hours/Closed Days Charge | 10003978 Diamond Concrete Supply Inc | $1,700.00 |
| 4500091479 | 8/2/2017 | 3rd Party Pumping Fee | 10003978 Diamond Concrete Supply Inc | $650.00 |
| 4500091479 | 8/2/2017 | CONCRETE, 560-C-3250 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $7,779.10 |
| 4500091479 | 8/2/2017 | ACCELERATOR 1% & 2% | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091479 | 8/2/2017 | Miscellaneous Concrete Additives | 10003978 Diamond Concrete Supply Inc | $22,500.00 |
| 4500091479 | 8/2/2017 | Standby Time Charge | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500091479 | 8/2/2017 | Miscellaneous Concrete Additives | 10003978 Diamond Concrete Supply Inc | $2,200.00 |
| 4500091479 | 8/2/2017 | FIBER MIX @ 1-1/2 LBS PER CUBIC YARD | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091479 | 8/2/2017 | CONCRETE, 560-C-3250 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $10,391.00 |
| 4500091479 | 8/2/2017 | CONCRETE, CLASS D STD (SEVEN (7) SACK) | 10003978 Diamond Concrete Supply Inc | $10,805.00 |
| 4500091479 | 8/2/2017 | Extra Charge-Less than 7 CY Delivered | 10003978 Diamond Concrete Supply Inc | $1,800.00 |
| 4500091479 | 8/2/2017 | CONCRETE, 520-C-2500 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $7,435.40 |
| 4500091479 | 8/2/2017 | 3rd Party Pumping Fee | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500091479 | 8/2/2017 | Standby Time Charge | 10003978 Diamond Concrete Supply Inc | $1,200.00 |
| 4500091479 | 8/2/2017 | TYPE II,3/8" ROCK 3,500PSI PUMP MIX | 10003978 Diamond Concrete Supply Inc | $5,402.50 |
| 4500091479 | 8/2/2017 | After Hours/Closed Days Charge | 10003978 Diamond Concrete Supply Inc | $2,880.00 |
| 4500091479 | 8/2/2017 | ENVIRONMENTAL FEE | 10003978 Diamond Concrete Supply Inc | $34.00 |
| 4500091479 | 8/2/2017 | CONCRETE, 520-C-2500 | 10003978 Diamond Concrete Supply Inc | $9,528.30 |
| 4500091479 | 8/2/2017 | CONCRETE, 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $9,819.90 |
| 4500091479 | 8/2/2017 | ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $400.00 |
| 4500091481 |
$30,000.00 | |||
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - MISC PARTS - METR | 10007198 J G Tucker and Son Inc | $2,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - LABOR - MUNI | 10007198 J G Tucker and Son Inc | $8,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS MISC PARTS - WATER | 10007198 J G Tucker and Son Inc | $2,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - LABOR-WATER | 10007198 J G Tucker and Son Inc | $8,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - MISC PARTS - MUNI | 10007198 J G Tucker and Son Inc | $2,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - LABOR - METRO | 10007198 J G Tucker and Son Inc | $8,000.00 |
| 4500091489 |
$49,494.00 | |||
| 4500091489 | 8/2/2017 | Labor Maint/Inp.,Preventative Maint;1014 | 10012266 A Air Purification Systems | $30,000.00 |
| 4500091489 | 8/2/2017 | Maint/Insp.,Preventative Maint;1014 | 10012266 A Air Purification Systems | $6,250.00 |
| 4500091489 | 8/2/2017 | Insp/Maint System Repair incl labor;1014 | 10012266 A Air Purification Systems | $180.00 |
| 4500091489 | 8/2/2017 | Install Add. Exh. Drop Labor;1014 | 10012266 A Air Purification Systems | $2,624.00 |
| 4500091489 | 8/2/2017 | Install Add. Exh. Drop Materials;1014 | 10012266 A Air Purification Systems | $10,440.00 |
| 4500091493 |
$327,352.00 | |||
| 4500091493 | 8/3/2017 | Annual Support ESS | 10026555 Enforcement Support Service Inc | $327,352.00 |
| 4500091499 |
$113,146.00 | |||
| 4500091499 | 8/3/2017 | ECDC-ANNUAL SERVICE FEE STA ALERT;1405 | 10034865 US DIGITAL DESIGNS, INC | $113,146.00 |
| 4500091503 |
$2,500,400.44 | |||
| 4500091503 | 8/3/2017 | FY18 PTLP - PRSC FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $2,500,400.44 |
| 4500091504 |
$143,704.00 | |||
| 4500091504 | 8/3/2017 | FY18 PRSC FERROUS CHLORIDE for DEL MAR | 10000917 U S Peroxide LLC | $131,704.00 |
| 4500091504 | 8/3/2017 | FY18 DEL MAR MOD PO #4500091504-FREIGHT | 10000917 U S Peroxide LLC | $12,000.00 |
| 4500091505 |
$250,237.60 | |||
| 4500091505 | 8/3/2017 | FY18 EMG - PRSC FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $250,237.60 |
| 4500091507 |
$2,100,004.84 | |||
| 4500091507 | 8/3/2017 | FY18 PTLP - PRSC HDYROGEN PEROXIDE | 10000917 U S Peroxide LLC | $2,100,004.84 |
| 4500091508 |
$58,000.00 | |||
| 4500091508 | 8/3/2017 | Lock Hardware | 10028861 Huntington Hardware Company Inc | $58,000.00 |
| 4500091511 |
$60,000.00 | |||
| 4500091511 | 8/3/2017 | FY18 MISCELLANEOUS PARTS MUNI | 10007198 J G Tucker and Son Inc | $15,000.00 |
| 4500091511 | 8/3/2017 | FY18 MAINTENANCE AND REPAIR WATER | 10007198 J G Tucker and Son Inc | $5,000.00 |
| 4500091511 | 8/3/2017 | FY18 MISCELLANEOUS PART WATER | 10007198 J G Tucker and Son Inc | $15,000.00 |
| 4500091511 | 8/3/2017 | FY18 MAINTENANCE AND REPAIR - METRO | 10007198 J G Tucker and Son Inc | $5,000.00 |
| 4500091511 | 8/3/2017 | FY18 MISCELLANEOUS PARTS METRO | 10007198 J G Tucker and Son Inc | $15,000.00 |
| 4500091511 | 8/3/2017 | FY18 MAINTENANCE AND REPAIR MUNI | 10007198 J G Tucker and Son Inc | $5,000.00 |
| 4500091515 |
$124,929.00 | |||
| 4500091515 | 8/3/2017 | FY18 SB 12.5% SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $124,929.00 |
| 4500091518 |
$230,500.00 | |||
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_ROWC | 10024951 Cellco Partnership | $9,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_UUP | 10024951 Cellco Partnership | $11,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_Street | 10024951 Cellco Partnership | $42,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_SW_Poll Prevention | 10024951 Cellco Partnership | $78,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_SW_O&M Section | 10024951 Cellco Partnership | $50,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_TEO | 10024951 Cellco Partnership | $6,500.00 |
| 4500091518 | 8/3/2017 | Verizon Svcs_Street_I AM Mobiles | 10024951 Cellco Partnership | $34,000.00 |
| 4500091519 |
$64,583.75 | |||
| 4500091519 | 8/3/2017 | Required Expert Witness Consulting Srvcs | 10024755 Helfrich Associates | $64,583.75 |
| 4500091522 |
$25,000.00 | |||
| 4500091522 | 8/3/2017 | FY18 TELEPHONE SURVEY PUD CUSTOMERS | 10005171 Competitive Edge Research And Comm | $25,000.00 |
| 4500091572 |
$25,000.00 | |||
| 4500091572 | 8/3/2017 | Dept Open | 10034511 National Glass & Mirror | $25,000.00 |
| 4500091573 |
$35,000.00 | |||
| 4500091573 | 8/3/2017 | Recycling of Hazardous Materials | 10011911 Ocean Blue Environmental Services I | $35,000.00 |
| 4500091582 |
$1,611,037.08 | |||
| 4500091582 | 8/4/2017 | FY18 WWTP - MBC | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 PUMP STATION - PS77 | 10001965 Securitas Security Services USA Inc | $39,627.97 |
| 4500091582 | 8/4/2017 | FY18 EMERGENCY OVERTIME | 10001965 Securitas Security Services USA Inc | $5,000.00 |
| 4500091582 | 8/4/2017 | FY18 MILEAGE | 10001965 Securitas Security Services USA Inc | $70,003.73 |
| 4500091582 | 8/4/2017 | FY18 GUARD - ROVING SAN VICENTE | 10001965 Securitas Security Services USA Inc | $7,509.68 |
| 4500091582 | 8/4/2017 | FY18 GUARD - ROVING LAKE HODGES | 10001965 Securitas Security Services USA Inc | $3,301.77 |
| 4500091582 | 8/4/2017 | FY18 GUARD - PATROL ROVING | 10001965 Securitas Security Services USA Inc | $182,013.90 |
| 4500091582 | 8/4/2017 | FY18 SEC OPS CENTER LEAD SEC GUARD | 10001965 Securitas Security Services USA Inc | $33,193.60 |
| 4500091582 | 8/4/2017 | FY18 METROPOLITAN OPERATIONS CENTER ALL | 10001965 Securitas Security Services USA Inc | $90,062.63 |
| 4500091582 | 8/4/2017 | FY18 PUMP STATION METRO - PS1 | 10001965 Securitas Security Services USA Inc | $1,618.35 |
| 4500091582 | 8/4/2017 | FY18 PUMP STATION METRO PS2 | 10001965 Securitas Security Services USA Inc | $30,075.25 |
| 4500091582 | 8/4/2017 | FY18 DAM - ALVARADO DAM | 10001965 Securitas Security Services USA Inc | $30,014.08 |
| 4500091582 | 8/4/2017 | FY18 SEC OPS CENTER GUARD POST SOC | 10001965 Securitas Security Services USA Inc | $93,139.20 |
| 4500091582 | 8/4/2017 | FY18 WTP - MIRAMAR | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 WTP - OTAY | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 WWTP POINT LOMA | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 DAM - LAKE HODGES DAM | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 DAM - MIRAMAR DAM | 10001965 Securitas Security Services USA Inc | $30,014.08 |
| 4500091582 | 8/4/2017 | FY18 CHOLLAS OPERATION YARD | 10001965 Securitas Security Services USA Inc | $184,896.52 |
| 4500091582 | 8/4/2017 | FY18 WTP - ALVARADO | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 WWTP - NORTH CITY | 10001965 Securitas Security Services USA Inc | $90,228.40 |
| 4500091582 | 8/4/2017 | FY18 WWTP -SOUTH BAY | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 DAM - SAN VICENTE DAM | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091590 |
$71,530.00 | |||
| 4500091590 | 8/4/2017 | RESPONSE VEH;1098 | 10011911 Ocean Blue Environmental Services I | $34,000.00 |
| 4500091590 | 8/4/2017 | ENERGY TAXES;1098 | 10011911 Ocean Blue Environmental Services I | $30.00 |
| 4500091590 | 8/4/2017 | ADMIN FEES;1098 | 10011911 Ocean Blue Environmental Services I | $700.00 |
| 4500091590 | 8/4/2017 | WASTE FEES;1098 | 10011911 Ocean Blue Environmental Services I | $18,000.00 |
| 4500091590 | 8/4/2017 | DRUMS;1098 | 10011911 Ocean Blue Environmental Services I | $3,000.00 |
| 4500091590 | 8/4/2017 | TECHNICIAN - O/T;1098 | 10011911 Ocean Blue Environmental Services I | $2,500.00 |
| 4500091590 | 8/4/2017 | ER FOREMAN - S/T;1098 | 10011911 Ocean Blue Environmental Services I | $4,500.00 |
| 4500091590 | 8/4/2017 | TECHNICIAN - S/T;1098 | 10011911 Ocean Blue Environmental Services I | $5,000.00 |
| 4500091590 | 8/4/2017 | ER FOREMAN - O/T;1098 | 10011911 Ocean Blue Environmental Services I | $3,000.00 |
| 4500091590 | 8/4/2017 | ULTRASORB;1098 | 10011911 Ocean Blue Environmental Services I | $800.00 |
| 4500091592 |
$400,000.00 | |||
| 4500091592 | 8/4/2017 | SD Theater Linen Services/Parking | 10011041 San Diego Theatres Inc | $280,000.00 |
| 4500091592 | 8/4/2017 | San Diego Theater Linen Service | 10011041 San Diego Theatres Inc | $120,000.00 |
| 4500091598 |
$210,084.00 | |||
| 4500091598 | 8/4/2017 | REIMBURSEMENT | 10004568 Bird Rock Development Corp | $210,084.00 |
| 4500091601 |
$772,221.26 | |||
| 4500091601 | 8/4/2017 | LABORER | 10001745 Atlas Environmental Services Inc | $14,650.74 |
| 4500091601 | 8/4/2017 | STUMP GRIND AS NEEDED | 10001745 Atlas Environmental Services Inc | $10,253.38 |
| 4500091601 | 8/4/2017 | TREE PLANTING- DATE PALM | 10001745 Atlas Environmental Services Inc | $967.60 |
| 4500091601 | 8/4/2017 | TREE PLANTING- FAN PALM | 10001745 Atlas Environmental Services Inc | $478.24 |
| 4500091601 | 8/4/2017 | CRANE OPERATOR | 10001745 Atlas Environmental Services Inc | $13,659.60 |
| 4500091601 | 8/4/2017 | TREE PLANTING- SHADE- 15 GAL. CONTAINER | 10001745 Atlas Environmental Services Inc | $18,577.92 |
| 4500091601 | 8/4/2017 | GRID PRUNING- QUEEN- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $66,648.60 |
| 4500091601 | 8/4/2017 | CERTIFIED TREE WORKER | 10001745 Atlas Environmental Services Inc | $9,704.55 |
| 4500091601 | 8/4/2017 | TREE REMOVAL- SHADE, PER IN. | 10001745 Atlas Environmental Services Inc | $7,495.54 |
| 4500091601 | 8/4/2017 | CERTIFIED ARBORIST | 10001745 Atlas Environmental Services Inc | $3,631.38 |
| 4500091601 | 8/4/2017 | TREE REMOVAL- QUEEN PALM, PER FT. | 10001745 Atlas Environmental Services Inc | $1,389.72 |
| 4500091601 | 8/4/2017 | TREE REMOVAL- DATE PALM, PER FT. | 10001745 Atlas Environmental Services Inc | $369.98 |
| 4500091601 | 8/4/2017 | GRID PRUNING- SHADE | 10001745 Atlas Environmental Services Inc | $462,585.48 |
| 4500091601 | 8/4/2017 | GRID PRUNING- FAN PALM- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $15,645.28 |
| 4500091601 | 8/4/2017 | GRID PRUNING- QUEEN- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $37,453.36 |
| 4500091601 | 8/4/2017 | GRID PRUNING- DATE- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $15,936.48 |
| 4500091601 | 8/4/2017 | GRID PRUNING- DATE- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $5,805.50 |
| 4500091601 | 8/4/2017 | GRID PRUNING- FAN PALM- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $86,494.31 |
| 4500091601 | 8/4/2017 | TREE REMOVAL- FAN PALM, PER DIAMETER | 10001745 Atlas Environmental Services Inc | $473.60 |
| 4500091602 |
$170,650.00 | |||
| 4500091602 | 8/4/2017 | Labor Crews - 4 person crew | 10000846 Urban Corps Of San Diego County | $10,800.00 |
| 4500091602 | 8/4/2017 | Mod 4500091602 Labor Crews - Supervisor | 10000846 Urban Corps Of San Diego County | $22,750.00 |
| 4500091602 | 8/4/2017 | Labor Crews - 5 person crew | 10000846 Urban Corps Of San Diego County | $12,800.00 |
| 4500091602 | 8/4/2017 | Labor Crews - Miramar LF, Supervisor | 10000846 Urban Corps Of San Diego County | $10,500.00 |
| 4500091602 | 8/4/2017 | Labor Crews - Supervisor | 10000846 Urban Corps Of San Diego County | $95,000.00 |
| 4500091602 | 8/4/2017 | Labor Crews - 8 person crewr | 10000846 Urban Corps Of San Diego County | $18,800.00 |
| 4500091603 |
$75,000.00 | |||
| 4500091603 | 8/4/2017 | FY18 SHADE | 10001745 Atlas Environmental Services Inc | $52,200.00 |
| 4500091603 | 8/4/2017 | FY18 PALM | 10001745 Atlas Environmental Services Inc | $15,500.00 |
| 4500091603 | 8/4/2017 | FY18 CRANE | 10001745 Atlas Environmental Services Inc | $7,300.00 |
| 4500091604 |
$140,000.00 | |||
| 4500091604 | 8/4/2017 | Sponsor cleanups-ED&OU | 10001133 I Love A Clean San Diego | $110,000.00 |
| 4500091604 | 8/4/2017 | Sponsor cleanups-Watershed | 10001133 I Love A Clean San Diego | $30,000.00 |
| 4500091607 |
$35,000.00 | |||
| 4500091607 | 8/4/2017 | Sponsors cleanups | 10001133 I Love A Clean San Diego | $35,000.00 |
| 4500091608 |
$80,000.00 | |||
| 4500091608 | 8/4/2017 | Plumbing material | 10000936 Valley Industrial Specialties Inc | $80,000.00 |
| 4500091611 |
$247,000,000.00 | |||
| 4500091611 | 8/4/2017 | FY18 WATER PURCHASES- SUPPLY | 10007317 San Diego County Water Authority | $215,000,000.00 |
| 4500091611 | 8/4/2017 | FY18 WATER PURCHASES-CONTRACTUAL SERVICE | 10007317 San Diego County Water Authority | $32,000,000.00 |
| 4500091614 |
$26,989.20 | |||
| 4500091614 | 8/4/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $26,989.20 |
| 4500091616 |
$177,280.00 | |||
| 4500091616 | 8/4/2017 | CAD PROJECT MANAGER | 10026951 CGI Technologies & Solutions Inc | $177,280.00 |
| 4500091618 |
$149,000.00 | |||
| 4500091618 | 8/4/2017 | P&WC Engine Maintenance;1254 | 10003886 Pratt And Whitney Canada Corp | $149,000.00 |
| 4500091623 |
$65,070.00 | |||
| 4500091623 | 8/4/2017 | FY18 MBC SCHWING TRAINING | 10008262 Schwing Bioset Inc | $15,070.00 |
| 4500091623 | 8/4/2017 | FY18 MBC PARTS | 10008262 Schwing Bioset Inc | $25,000.00 |
| 4500091623 | 8/4/2017 | FY18 MOD PO#4500091623 MBC-Misc. pump pa | 10008262 Schwing Bioset Inc | $25,000.00 |
| 4500091624 |
$231,942.93 | |||
| 4500091624 | 8/4/2017 | Director's Station | 10013391 Sirsi Corporation | $14,979.90 |
| 4500091624 | 8/4/2017 | Platinum Service | 10013391 Sirsi Corporation | $11,865.17 |
| 4500091624 | 8/4/2017 | SIP/SIP2 License Cloud | 10013391 Sirsi Corporation | $4,834.58 |
| 4500091624 | 8/4/2017 | Enriched Content - Basic | 10013391 Sirsi Corporation | $28,082.93 |
| 4500091624 | 8/4/2017 | Symphony Cloud | 10013391 Sirsi Corporation | $172,180.35 |
| 4500091627 |
$25,000.00 | |||
| 4500091627 | 8/4/2017 | Materials Pools - FOR CITY POOLS | 10018329 Coral Pool Supply Inc | $25,000.00 |
| 4500091641 |
$66,896.27 | |||
| 4500091641 | 8/7/2017 | HANDLE MOP W/7-1/2" HEAD X 60" 650641 | 10008332 Waxies Enterprises Inc | $353.40 |
| 4500091641 | 8/7/2017 | CLEANER BATHROOM DBBC WAXIE 1030090 | 10008332 Waxies Enterprises Inc | $5,904.00 |
| 4500091641 | 8/7/2017 | TOWEL PAPER SINGLEFOLD WAXIE 850024 | 10008332 Waxies Enterprises Inc | $2,600.00 |
| 4500091641 | 8/7/2017 | SPRING MINT LIQUID ENZYMES WAXIE 162070 | 10008332 Waxies Enterprises Inc | $1,536.36 |
| 4500091641 | 8/7/2017 | BAG TRASH LINER BIG BELLY WAXIE #709334 | 10008332 Waxies Enterprises Inc | $4,357.20 |
| 4500091641 | 8/7/2017 | COVER TOILET SEAT 1/4FLD WAXIE 851710 CS | 10008332 Waxies Enterprises Inc | $641.92 |
| 4500091641 | 8/7/2017 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | 10008332 Waxies Enterprises Inc | $15,321.60 |
| 4500091641 | 8/7/2017 | TOWEL TOOL BOX Z400 POPUP BX 440314 | 10008332 Waxies Enterprises Inc | $1,811.20 |
| 4500091641 | 8/7/2017 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $87.60 |
| 4500091641 | 8/7/2017 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $3,760.14 |
| 4500091641 | 8/7/2017 | TOWEL PAPER ROLL6X950FT 02000 850751 | 10008332 Waxies Enterprises Inc | $2,435.00 |
| 4500091641 | 8/7/2017 | BAG FEMININE HYGIENE TRASH LINERS 820765 | 10008332 Waxies Enterprises Inc | $233.35 |
| 4500091641 | 8/7/2017 | SOAP WHITE FACIAL 3.1OZ BAR IVORY 381437 | 10008332 Waxies Enterprises Inc | $66.24 |
| 4500091641 | 8/7/2017 | DOGGIE WASTE BAG WAXIE # 701600 | 10008332 Waxies Enterprises Inc | $8,562.00 |
| 4500091641 | 8/7/2017 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | 10008332 Waxies Enterprises Inc | $2,495.20 |
| 4500091641 | 8/7/2017 | TOILET PAPER WAXIE 851193 (PD ONLY) | 10008332 Waxies Enterprises Inc | $736.08 |
| 4500091641 | 8/7/2017 | DISINFECTANT LEMON QUAT GAL WAXIE 170394 | 10008332 Waxies Enterprises Inc | $1,958.40 |
| 4500091641 | 8/7/2017 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | 10008332 Waxies Enterprises Inc | $1,247.60 |
| 4500091641 | 8/7/2017 | DISPENSER WAXIE CLEAN TOUCH #386315 | 10008332 Waxies Enterprises Inc | $28.32 |
| 4500091641 | 8/7/2017 | HANDLE MOP W/7-1/2" HEAD X 60" 650641 | 10008332 Waxies Enterprises Inc | $176.70 |
| 4500091641 | 8/7/2017 | BROOM CORN 1-1/8"DIA.HANDLE 2051141 | 10008332 Waxies Enterprises Inc | $236.16 |
| 4500091641 | 8/7/2017 | BUCKET & WRINGER,26QT 660256 | 10008332 Waxies Enterprises Inc | $660.00 |
| 4500091641 | 8/7/2017 | COVER TOILET SEAT 1/4FLD WAXIE 851710 CS | 10008332 Waxies Enterprises Inc | $1,604.80 |
| 4500091641 | 8/7/2017 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $3,111.84 |
| 4500091641 | 8/7/2017 | CLEANER GLASS SPARKLE 19OZ WAXIE 950151 | 10008332 Waxies Enterprises Inc | $2,664.00 |
| 4500091641 | 8/7/2017 | TOWEL PAPER SINGLEFOLD WAXIE 850024 | 10008332 Waxies Enterprises Inc | $3,900.00 |
| 4500091641 | 8/7/2017 | BLEACH GERMICIDAL WAXIE 170016 1 GAL | 10008332 Waxies Enterprises Inc | $188.16 |
| 4500091641 | 8/7/2017 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $219.00 |
| 4500091660 |
$58,380.00 | |||
| 4500091660 | 8/7/2017 | HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" | 10013054 Ferguson Enterprises Inc | $58,380.00 |
| 4500091662 |
$120,000.00 | |||
| 4500091662 | 8/7/2017 | Legal Services | 10036081 Devaney Pate Morris & Cameron LLP | $120,000.00 |
| 4500091663 |
$45,000.00 | |||
| 4500091663 | 8/7/2017 | Lock Materials | 10029974 Montgomery Hardware Co | $45,000.00 |
| 4500091664 |
$25,000.00 | |||
| 4500091664 | 8/7/2017 | As neede Telemetry Equ | 10032308 RK Controls | $25,000.00 |
| 4500091671 |
$242,250.00 | |||
| 4500091671 | 8/7/2017 | FY18 - memjet eos#10 single wind env 4/0 | 10026539 Electronic Output Solutions Inc | $3,150.00 |
| 4500091671 | 8/7/2017 | XC2 Machine Setup | 10026539 Electronic Output Solutions Inc | $600.00 |
| 4500091671 | 8/7/2017 | PO MOD -Memjet EOS#10 single win env 4/0 | 10026539 Electronic Output Solutions Inc | $900.00 |
| 4500091671 | 8/7/2017 | PO Mod - Special Mail/LetterRequests | 10026539 Electronic Output Solutions Inc | $5,000.00 |
| 4500091671 | 8/7/2017 | XC2 CLr Lsr 8.5 X 11 Ltr 4/0 on 24# bond | 10026539 Electronic Output Solutions Inc | $420.00 |
| 4500091671 | 8/7/2017 | FY18 XC2 Meter ($20) | 10026539 Electronic Output Solutions Inc | $100.00 |
| 4500091671 | 8/7/2017 | XC2 fold&insert ltr & broch in #10 envel | 10026539 Electronic Output Solutions Inc | $250.00 |
| 4500091671 | 8/7/2017 | XC2 Insert ltr&broc into prvd #10 win en | 10026539 Electronic Output Solutions Inc | $300.00 |
| 4500091671 | 8/7/2017 | XC2 Clr lsr 8.5x11 broc 4/4 on 80# gl bk | 10026539 Electronic Output Solutions Inc | $1,520.00 |
| 4500091671 | 8/7/2017 | XC2 Data Processing | 10026539 Electronic Output Solutions Inc | $200.00 |
| 4500091671 | 8/7/2017 | FY18 - Duplex Laser (8.5"x14") $0.075/ea | 10026539 Electronic Output Solutions Inc | $1,125.00 |
| 4500091671 | 8/7/2017 | XC2 Meter | 10026539 Electronic Output Solutions Inc | $200.00 |
| 4500091671 | 8/7/2017 | FY18 - Collate, Fold & Insert | 10026539 Electronic Output Solutions Inc | $1,500.00 |
| 4500091671 | 8/7/2017 | FY18 - Duplex Laser (8.5"x11") $.059/ea | 10026539 Electronic Output Solutions Inc | $118,000.00 |
| 4500091671 | 8/7/2017 | FY18 - Inserting $0.019/ea | 10026539 Electronic Output Solutions Inc | $47,500.00 |
| 4500091671 | 8/7/2017 | FY18 - Addl marketing inserts $0.003/ea | 10026539 Electronic Output Solutions Inc | $7,500.00 |
| 4500091671 | 8/7/2017 | FY18 - Hand assemble | 10026539 Electronic Output Solutions Inc | $1,485.00 |
| 4500091671 | 8/7/2017 | FY18 - Postal prep $0.005/ea | 10026539 Electronic Output Solutions Inc | $12,500.00 |
| 4500091671 | 8/7/2017 | FY18 - postal drop | 10026539 Electronic Output Solutions Inc | $22,500.00 |
| 4500091671 | 8/7/2017 | FY18 - Data processing (merge/postal) | 10026539 Electronic Output Solutions Inc | $12,500.00 |
| 4500091671 | 8/7/2017 | FY18 - 8.5 x 11 printed 1/0on 24lb bond | 10026539 Electronic Output Solutions Inc | $5,000.00 |
| 4500091675 |
$30,000.00 | |||
| 4500091675 | 8/7/2017 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $30,000.00 |
| 4500091678 |
$67,836.00 | |||
| 4500091678 | 8/7/2017 | FY18 MOD PO4500091678 Medical procedures | 10001468 Sharp Rees Stealy Medical Group | $7,228.00 |
| 4500091678 | 8/7/2017 | FY18 RESPIRATOR CLEARANCE | 10001468 Sharp Rees Stealy Medical Group | $25,920.00 |
| 4500091678 | 8/7/2017 | FY18 PULMONARY FUNCTION | 10001468 Sharp Rees Stealy Medical Group | $18,576.00 |
| 4500091678 | 8/7/2017 | FY18 AUDIO PT | 10001468 Sharp Rees Stealy Medical Group | $15,552.00 |
| 4500091678 | 8/7/2017 | FY18 MOD TO PO 4500091678 | 10001468 Sharp Rees Stealy Medical Group | $560.00 |
| 4500091681 |
$40,936.64 | |||
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10005790 Brewer Lawn Maintenance Inc | $6,726.66 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT VII | 10005790 Brewer Lawn Maintenance Inc | $3,274.00 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT IX | 10005790 Brewer Lawn Maintenance Inc | $1,390.26 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT VIII | 10005790 Brewer Lawn Maintenance Inc | $2,198.58 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT VI | 10005790 Brewer Lawn Maintenance Inc | $6,794.18 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT V | 10005790 Brewer Lawn Maintenance Inc | $11,797.04 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT IV | 10005790 Brewer Lawn Maintenance Inc | $1,613.54 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT II | 10005790 Brewer Lawn Maintenance Inc | $5,893.56 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT III | 10005790 Brewer Lawn Maintenance Inc | $1,248.82 |
| 4500091682 |
$96,248.00 | |||
| 4500091682 | 8/7/2017 | FY18 PS1 WHS OIL TURBINE | 10023459 Southern Counties Lubricants LLC | $970.20 |
| 4500091682 | 8/7/2017 | FY18 NC WHS OIL HYDRAULIC | 10023459 Southern Counties Lubricants LLC | $815.10 |
| 4500091682 | 8/7/2017 | Barrel/Drum Deposit | 10023459 Southern Counties Lubricants LLC | $3,150.00 |
| 4500091682 | 8/7/2017 | FY18 PENN WHS GREASE | 10023459 Southern Counties Lubricants LLC | $1,424.00 |
| 4500091682 | 8/7/2017 | FY18 PENN WHS OIL HYDRAULIC | 10023459 Southern Counties Lubricants LLC | $1,630.20 |
| 4500091682 | 8/7/2017 | FY18 PS 64 WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $1,933.80 |
| 4500091682 | 8/7/2017 | FY18 PS2 WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $28,170.00 |
| 4500091682 | 8/7/2017 | FY18 PS2 WHS OIL TURBINE | 10023459 Southern Counties Lubricants LLC | $1,940.40 |
| 4500091682 | 8/7/2017 | FY18 PL WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $1,181.40 |
| 4500091682 | 8/7/2017 | FY18 PL WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $13,629.00 |
| 4500091682 | 8/7/2017 | FY18 MBC WHS GREASE | 10023459 Southern Counties Lubricants LLC | $3,560.00 |
| 4500091682 | 8/7/2017 | FY18 MBC WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $397.60 |
| 4500091682 | 8/7/2017 | FY18 NC WHS OIL TURBINE | 10023459 Southern Counties Lubricants LLC | $970.20 |
| 4500091682 | 8/7/2017 | FY18 MBC WHS STEEL DRUM | 10023459 Southern Counties Lubricants LLC | $970.20 |
| 4500091682 | 8/7/2017 | FY18 MBC WHS OIL HYDRAULIC | 10023459 Southern Counties Lubricants LLC | $7,335.90 |
| 4500091682 | 8/7/2017 | FY18 PL WHS OIL LUBRACTING | 10023459 Southern Counties Lubricants LLC | $28,170.00 |
| 4500091691 |
$186,118.46 | |||
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 2 | 10003500 Westturf Landscape Maintenance | $6,272.76 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - MATERIALS | 10003500 Westturf Landscape Maintenance | $471.22 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - LABOR | 10003500 Westturf Landscape Maintenance | $580.00 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10003500 Westturf Landscape Maintenance | $4,122.00 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 5 (B) | 10003500 Westturf Landscape Maintenance | $23,788.68 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 5 (A) | 10003500 Westturf Landscape Maintenance | $28,024.32 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 3 | 10003500 Westturf Landscape Maintenance | $64,113.96 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 1 | 10003500 Westturf Landscape Maintenance | $41,146.80 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 4 | 10003500 Westturf Landscape Maintenance | $17,598.72 |
| 4500091693 |
$134,012.16 | |||
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 6 | 10003500 Westturf Landscape Maintenance | $6,056.76 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 8 (A) | 10003500 Westturf Landscape Maintenance | $13,565.04 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 8 (B) | 10003500 Westturf Landscape Maintenance | $1,774.80 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 7 | 10003500 Westturf Landscape Maintenance | $5,539.56 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 5 (A) | 10003500 Westturf Landscape Maintenance | $14,808.84 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 3 & 4 | 10003500 Westturf Landscape Maintenance | $38,575.20 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 2 | 10003500 Westturf Landscape Maintenance | $4,021.92 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 1 | 10003500 Westturf Landscape Maintenance | $25,744.56 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 5 (B) | 10003500 Westturf Landscape Maintenance | $13,620.48 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10003500 Westturf Landscape Maintenance | $10,305.00 |
| 4500091694 |
$32,250.00 | |||
| 4500091694 | 8/7/2017 | FY18 HYDROFLUOSILICIC ACID 23%-25% | 10005805 Brenntag Pacific Inc | $32,250.00 |
| 4500091696 |
$100,286.79 | |||
| 4500091696 | 8/7/2017 | HYDROFLUOROSILCIC ACID 23-25% MIRAMAR WT | 10005805 Brenntag Pacific Inc | $100,286.79 |
| 4500091697 |
$103,333.34 | |||
| 4500091697 | 8/7/2017 | FY18 HYDROCHLORIC ACID 15% OTAY WTP | 10005805 Brenntag Pacific Inc | $103,333.34 |
| 4500091701 |
$45,500.00 | |||
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZMAT MBOO | 10011911 Ocean Blue Environmental Services I | $5,000.00 |
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZMAT WQCS | 10011911 Ocean Blue Environmental Services I | $1,500.00 |
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZARDOUS WASTE MICRO M | 10011911 Ocean Blue Environmental Services I | $5,000.00 |
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZARDOUS MATERIALS ECS | 10011911 Ocean Blue Environmental Services I | $15,000.00 |
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZMAT ALV | 10011911 Ocean Blue Environmental Services I | $19,000.00 |
| 4500091707 |
$244,938.33 | |||
| 4500091707 | 8/7/2017 | ROWC_Utility Coordination Elec &Telco | 10031915 Accela Inc | $32,057.90 |
| 4500091707 | 8/7/2017 | ROWC_Platinum Support Services | 10031915 Accela Inc | $42,576.54 |
| 4500091707 | 8/7/2017 | ROWC_Citizen View 2.0 Cities/Towns | 10031915 Accela Inc | $24,329.13 |
| 4500091707 | 8/7/2017 | ROWC_Events&Incidents Cities/Towns | 10031915 Accela Inc | $24,329.13 |
| 4500091707 | 8/7/2017 | ROWC_Utility Coordination Cities/Towns | 10031915 Accela Inc | $97,316.50 |
| 4500091707 | 8/7/2017 | ROWC_Permit Viewer Cities/Towns | 10031915 Accela Inc | $24,329.13 |
| 4500091708 |
$97,000.00 | |||
| 4500091708 | 8/7/2017 | MB- as needed fuel | 10001826 The Soco Group Inc | $8,000.00 |
| 4500091708 | 8/7/2017 | TP- as needed fuel | 10001826 The Soco Group Inc | $63,000.00 |
| 4500091708 | 8/7/2017 | BP- as needed Fule | 10001826 The Soco Group Inc | $20,000.00 |
| 4500091708 | 8/7/2017 | BP- as needed fuel | 10001826 The Soco Group Inc | $2,500.00 |
| 4500091708 | 8/7/2017 | TP- as needed fuel | 10001826 The Soco Group Inc | $3,500.00 |
| 4500091711 |
$25,000.00 | |||
| 4500091711 | 8/7/2017 | FY18 SBWRP - ELECTRICAL REPAIR PARTS | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500091712 |
$118,756.00 | |||
| 4500091712 | 8/7/2017 | ECDC-STREAMLINE ADMI PORTAL LICENSE;1224 | 10036080 Streamline Automation Systems LLC | $15,386.00 |
| 4500091712 | 8/7/2017 | ECDC-CALIFORNIA BLDG CODE;1224 | 10036080 Streamline Automation Systems LLC | $9,995.00 |
| 4500091712 | 8/7/2017 | ECDC-CONTRACTOR PORTAL;1224 | 10036080 Streamline Automation Systems LLC | $11,250.00 |
| 4500091712 | 8/7/2017 | ECDC-BILLING EXPORT;1224 | 10036080 Streamline Automation Systems LLC | $12,500.00 |
| 4500091712 | 8/7/2017 | ECDC-IPAD ANNUAL SUPPORT;1224 | 10036080 Streamline Automation Systems LLC | $45,000.00 |
| 4500091712 | 8/7/2017 | ECDC-STREAMLINE CLOUD FEE;1224 | 10036080 Streamline Automation Systems LLC | $14,995.00 |
| 4500091712 | 8/7/2017 | ECDC-2013 CA FIRE PREVENTION CODE;1224 | 10036080 Streamline Automation Systems LLC | $9,630.00 |
| 4500091715 |
$625,000.00 | |||
| 4500091715 | 8/7/2017 | Red Dye Diesel Fuel | 10001826 The Soco Group Inc | $625,000.00 |
| 4500091716 |
$297,434.72 | |||
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XIV(A) | 10018270 Treebeard Landscape Inc | $23,366.40 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10018270 Treebeard Landscape Inc | $38,180.00 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XIV(B) | 10018270 Treebeard Landscape Inc | $7,607.88 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XIII | 10018270 Treebeard Landscape Inc | $4,138.92 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XII | 10018270 Treebeard Landscape Inc | $4,681.68 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XI | 10018270 Treebeard Landscape Inc | $7,637.28 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT V(B) | 10018270 Treebeard Landscape Inc | $24,400.20 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT V(A) | 10018270 Treebeard Landscape Inc | $41,947.92 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT IIA | 10018270 Treebeard Landscape Inc | $28,084.56 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT III | 10018270 Treebeard Landscape Inc | $1,375.68 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT IIB | 10018270 Treebeard Landscape Inc | $43,106.52 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT VI | 10018270 Treebeard Landscape Inc | $71,243.88 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT VII | 10018270 Treebeard Landscape Inc | $1,663.80 |
| 4500091717 |
$126,276.00 | |||
| 4500091717 | 8/8/2017 | FY18 MOD TO PO4500091717 | 10032335 DR. DAVID VICTOR | $51,000.00 |
| 4500091717 | 8/8/2017 | FY18 PO ENERGY MARKET, ENERGY REVIEW | 10032335 DR. DAVID VICTOR | $75,276.00 |
| 4500091720 |
$26,823.26 | |||
| 4500091720 | 8/8/2017 | PO MOD 4500091720 ADD FREIGHT | 10017076 DC Frost Associates Inc | $438.26 |
| 4500091720 | 8/8/2017 | LINE 17 - Part #794447-ORD | 10017076 DC Frost Associates Inc | $24,024.00 |
| 4500091720 | 8/8/2017 | LINE 16 - Part #794917 | 10017076 DC Frost Associates Inc | $270.00 |
| 4500091720 | 8/8/2017 | LINE 15 - Part #794432 | 10017076 DC Frost Associates Inc | $190.00 |
| 4500091720 | 8/8/2017 | LINE 14 - Part #792930P | 10017076 DC Frost Associates Inc | $90.00 |
| 4500091720 | 8/8/2017 | LINE 12 - Part #793024 | 10017076 DC Frost Associates Inc | $1,100.00 |
| 4500091720 | 8/8/2017 | LINE 13 - Part #915243 | 10017076 DC Frost Associates Inc | $711.00 |
| 4500091721 |
$94,000.00 | |||
| 4500091721 | 8/8/2017 | Diesel Fuel As Needed;7001 | 10001826 The Soco Group Inc | $24,000.00 |
| 4500091721 | 8/8/2017 | Diesel Fuel As Needed;7001 | 10001826 The Soco Group Inc | $35,000.00 |
| 4500091721 | 8/8/2017 | Diesel Fuel As Needed;7001 | 10001826 The Soco Group Inc | $35,000.00 |
| 4500091722 |
$280,908.00 | |||
| 4500091722 | 8/8/2017 | FY18 NC EDR MAINTENANCE | 10007090 Suez WTS Services USA INC | $280,908.00 |
| 4500091731 |
$52,446.46 | |||
| 4500091731 | 8/8/2017 | FY18 PO EXPEDITED PERMIT-RELATED SERVICE | 10030750 US Army Engineer Distrist | $52,446.46 |
| 4500091733 |
$25,000.00 | |||
| 4500091733 | 8/8/2017 | Corporate Apparel as Needed | 10004083 Advertising Edge Inc | $25,000.00 |
| 4500091735 |
$135,406.00 | |||
| 4500091735 | 8/8/2017 | 332 Cabinet- with 170E | 10015999 Mc Cain Traffic Supply Inc | $73,090.00 |
| 4500091735 | 8/8/2017 | 336 Cabinet- with 170E | 10015999 Mc Cain Traffic Supply Inc | $31,550.00 |
| 4500091735 | 8/8/2017 | 210 CMU | 10015999 Mc Cain Traffic Supply Inc | $5,940.00 |
| 4500091735 | 8/8/2017 | 2070 ATC Controller Only | 10015999 Mc Cain Traffic Supply Inc | $3,722.00 |
| 4500091735 | 8/8/2017 | PDA #2 | 10015999 Mc Cain Traffic Supply Inc | $2,736.00 |
| 4500091735 | 8/8/2017 | 222 Detectors | 10015999 Mc Cain Traffic Supply Inc | $2,450.00 |
| 4500091735 | 8/8/2017 | 200 Load Switches | 10015999 Mc Cain Traffic Supply Inc | $750.00 |
| 4500091735 | 8/8/2017 | 204 Flashers | 10015999 Mc Cain Traffic Supply Inc | $300.00 |
| 4500091735 | 8/8/2017 | 170E Controllers | 10015999 Mc Cain Traffic Supply Inc | $14,868.00 |
| 4500091738 |
$129,071.74 | |||
| 4500091738 | 8/8/2017 | Security Services | 10011610 Locator Services Inc | $64,511.37 |
| 4500091738 | 8/8/2017 | PO MOD 4500091738 | 10011610 Locator Services Inc | $64,511.37 |
| 4500091738 | 8/8/2017 | PO MOD 4500091738 Security | 10011610 Locator Services Inc | $49.00 |
| 4500091739 |
$130,046.73 | |||
| 4500091739 | 8/8/2017 | Security Services | 10011610 Locator Services Inc | $64,511.37 |
| 4500091739 | 8/8/2017 | PO MOD 4500091739 | 10011610 Locator Services Inc | $65,535.36 |
| 4500091740 |
$115,040.00 | |||
| 4500091740 | 8/8/2017 | BULK LIQUID OXYGEN MIRAMAR WTP | 10029405 Air Liquide Industrial US LP | $115,040.00 |
| 4500091741 |
$230,080.00 | |||
| 4500091741 | 8/8/2017 | FY18 LIQUID OXYGEN FOR ALVARADO | 10029405 Air Liquide Industrial US LP | $172,560.00 |
| 4500091741 | 8/8/2017 | FY18 LIQUID OXYGEN FOR ALVARADO WTP | 10029405 Air Liquide Industrial US LP | $57,520.00 |
| 4500091742 |
$29,400.00 | |||
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $1,400.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $1,400.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEMS SCAFFOLD | 10034838 Premier Scaffold Inc | $400.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $400.00 |
| 4500091743 |
$148,086.31 | |||
| 4500091743 | 8/8/2017 | FY18 AFTER HOURS/CLOSED DAYS CHARGE -14 | 10003978 Diamond Concrete Supply Inc | $20,400.00 |
| 4500091743 | 8/8/2017 | FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 | 10003978 Diamond Concrete Supply Inc | $29,423.52 |
| 4500091743 | 8/8/2017 | FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 | 10003978 Diamond Concrete Supply Inc | $32,805.67 |
| 4500091743 | 8/8/2017 | FY18 ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $5,080.00 |
| 4500091743 | 8/8/2017 | FY18 ENVIRONMENTAL FEE- LINE 15 | 10003978 Diamond Concrete Supply Inc | $15,015.00 |
| 4500091743 | 8/8/2017 | FY18 STAND BY TIME CHANGE- LINE 13 | 10003978 Diamond Concrete Supply Inc | $5,000.00 |
| 4500091743 | 8/8/2017 | FY18 COLLORING ADDED TO CONCRETE - 11 | 10003978 Diamond Concrete Supply Inc | $5,000.00 |
| 4500091743 | 8/8/2017 | FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 | 10003978 Diamond Concrete Supply Inc | $34,498.12 |
| 4500091743 | 8/8/2017 | FY18 MOD EXTRA CHRGE LESS 7 CY - LINE 28 | 10003978 Diamond Concrete Supply Inc | $864.00 |
| 4500091744 |
$71,340.00 | |||
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $80.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $240.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $220.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $200.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $180.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $160.00 |
| 4500091744 | 8/8/2017 | FY18 MBC MOD TO PO#4500091744-RENTAL | 10034838 Premier Scaffold Inc | $11,200.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $120.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,800.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,800.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,400.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,400.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,400.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $5,600.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $1,600.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $140.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,800.00 |
| 4500091745 |
$80,553.56 | |||
| 4500091745 | 8/8/2017 | FY18 AFTER HOURS/CLOSED DAYS CHANGE-14 | 10003978 Diamond Concrete Supply Inc | $20,400.00 |
| 4500091745 | 8/8/2017 | FY18 ENVIRONMENTAL FEE- LINE ITEM 15 | 10003978 Diamond Concrete Supply Inc | $15,015.00 |
| 4500091745 | 8/8/2017 | FY18 COLORING ADD CONCRETE- LINE ITEM 11 | 10003978 Diamond Concrete Supply Inc | $5,000.00 |
| 4500091745 | 8/8/2017 | FY18 560-C-3250 PUMP MIX- LINE ITEM 4 | 10003978 Diamond Concrete Supply Inc | $30,058.56 |
| 4500091745 | 8/8/2017 | FY18 STANDBY TIME CHANGE- LINE ITEM 13 | 10003978 Diamond Concrete Supply Inc | $10,000.00 |
| 4500091745 | 8/8/2017 | FY19 ACCELERATOR-LINE 23 | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091746 |
$76,480.00 | |||
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $4,200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $160.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $180.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $6,300.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $2,800.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $4,400.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-LABOR | 10034838 Premier Scaffold Inc | $6,080.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $160.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,000.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $140.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,800.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $120.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $160.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $180.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 |
$35,975.00 | |||
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $30.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $35.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $40.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $45.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $50.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $30.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $35.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $40.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $45.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $3,000.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $45.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $50.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $40.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $1,200.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $1,400.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $35.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $30.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $35.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $40.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $50.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091756 |
$85,240.56 | |||
| 4500091756 | 8/8/2017 | SECURITY GUARD PATROL SERVICES | 10011610 Locator Services Inc | $84,202.56 |
| 4500091756 | 8/8/2017 | EXTRAORDINARY LABOR GUARD SERVICES | 10011610 Locator Services Inc | $1,038.00 |
| 4500091769 |
$50,000.00 | |||
| 4500091769 | 8/8/2017 | FY18 PLWWTP - EQUIPMENT RENTALS | 10002789 Herc Rentals Inc | $50,000.00 |
| 4500091770 |
$132,861.84 | |||
| 4500091770 | 8/8/2017 | Insight ServiceNow software licensing | 10029191 Insight Public Sector Inc | $10,942.20 |
| 4500091770 | 8/8/2017 | Insight ServiceNow software licensing | 10029191 Insight Public Sector Inc | $117,043.50 |
| 4500091770 | 8/8/2017 | Insight ServiceNow software licensing | 10029191 Insight Public Sector Inc | $4,876.14 |
| 4500091794 |
$31,601.71 | |||
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT V | 10010140 Franco Barnaba | $3,253.75 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10010140 Franco Barnaba | $10,000.00 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT XIII | 10010140 Franco Barnaba | $189.56 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT II | 10010140 Franco Barnaba | $2,033.59 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT XI | 10010140 Franco Barnaba | $310.88 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT IV | 10010140 Franco Barnaba | $3,222.41 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT VI | 10010140 Franco Barnaba | $12,591.52 |
| 4500091801 |
$4,994,000.00 | |||
| 4500091801 | 8/9/2017 | Unleaded Fuel | 10001826 The Soco Group Inc | $4,994,000.00 |
| 4500091805 |
$47,958.00 | |||
| 4500091805 | 8/9/2017 | FY18 HVAC SERVICE AGRMNT NTC | 10011105 Siemens Industry Inc | $32,958.00 |
| 4500091805 | 8/9/2017 | FY18 HVAC EMERG REPAIR SRV NTC | 10011105 Siemens Industry Inc | $15,000.00 |
| 4500091807 |
$149,894.00 | |||
| 4500091807 | 8/9/2017 | LANDSCAPE MAINTENANCE (Monthly Service) | 10010140 Franco Barnaba | $120,294.00 |
| 4500091807 | 8/9/2017 | LANDSCAPE MAINT. (EXTRA LABOR) | 10010140 Franco Barnaba | $29,600.00 |
| 4500091811 |
$25,000.00 | |||
| 4500091811 | 8/9/2017 | FY18 MBC PIPING | 10008221 Ryan Herco Products Corp | $25,000.00 |
| 4500091812 |
$50,000.00 | |||
| 4500091812 | 8/9/2017 | BURIAL VAULTS AS NEEDED | 10003467 Whited Cemetery Service | $50,000.00 |
| 4500091814 |
$70,570.60 | |||
| 4500091814 | 8/9/2017 | LANDSCAPE MAINT. (Extra Labor) | 10010140 Franco Barnaba | $14,689.96 |
| 4500091814 | 8/9/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10010140 Franco Barnaba | $55,880.64 |
| 4500091817 |
$78,804.28 | |||
| 4500091817 | 8/9/2017 | Generator Service;1022 | 10001793 Bay City Equipment Industries Inc | $10,087.00 |
| 4500091817 | 8/9/2017 | Generator Service;1022 | 10001793 Bay City Equipment Industries Inc | $3,305.28 |
| 4500091817 | 8/9/2017 | Generator Service;1022 | 10001793 Bay City Equipment Industries Inc | $64,010.06 |
| 4500091817 | 8/9/2017 | Generator Service LG;1022 | 10001793 Bay City Equipment Industries Inc | $1,401.94 |
| 4500091820 |
$65,375.44 | |||
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT IIA | 10010140 Franco Barnaba | $18,813.00 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT III | 10010140 Franco Barnaba | $1,532.28 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT VA | 10010140 Franco Barnaba | $22,653.84 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT VC | 10010140 Franco Barnaba | $2,611.80 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT XI | 10010140 Franco Barnaba | $10,034.52 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10010140 Franco Barnaba | $9,730.00 |
| 4500091823 |
$103,652.56 | |||
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT V | 10010140 Franco Barnaba | $44,148.36 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10010140 Franco Barnaba | $9,460.00 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT XI | 10010140 Franco Barnaba | $7,576.80 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT III | 10010140 Franco Barnaba | $6,008.52 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT II | 10010140 Franco Barnaba | $19,065.96 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT IV | 10010140 Franco Barnaba | $17,392.92 |
| 4500091825 |
$92,736.88 | |||
| 4500091825 | 8/10/2017 | Four (4) Person Crew + Supervisor | 10000846 Urban Corps Of San Diego County | $12,000.00 |
| 4500091825 | 8/10/2017 | Ten (10) Person Crew+ 1 Supervisor | 10000846 Urban Corps Of San Diego County | $21,600.00 |
| 4500091825 | 8/10/2017 | Chipper fee per day | 10000846 Urban Corps Of San Diego County | $1,650.00 |
| 4500091825 | 8/10/2017 | Qualified Applicator fee for 8 hours | 10000846 Urban Corps Of San Diego County | $2,700.00 |
| 4500091825 | 8/10/2017 | Ten (10) Person Crew+ 1 Supervisor | 10000846 Urban Corps Of San Diego County | $31,200.00 |
| 4500091825 | 8/10/2017 | Four (4) Person Crew | 10000846 Urban Corps Of San Diego County | $5,626.00 |
| 4500091825 | 8/10/2017 | Six (6) person crew + 1 supervisor | 10000846 Urban Corps Of San Diego County | $4,800.00 |
| 4500091825 | 8/10/2017 | 6-person crew member | 10000846 Urban Corps Of San Diego County | $13,160.88 |
| 4500091829 |
$44,788.00 | |||
| 4500091829 | 8/10/2017 | As needed Sundry FY18 | 10010990 San Diego Gas And Electric | $44,788.00 |
| 4500091830 |
$52,906.00 | |||
| 4500091830 | 8/10/2017 | As needed Sundry FY18. | 10010990 San Diego Gas And Electric | $52,906.00 |
| 4500091832 |
$165,300.00 | |||
| 4500091832 | 8/10/2017 | On Call services off site | 10017053 American Forensic Nurses | $52,800.00 |
| 4500091832 | 8/10/2017 | Court time | 10017053 American Forensic Nurses | $6,000.00 |
| 4500091832 | 8/10/2017 | Blood Draw Services on site | 10017053 American Forensic Nurses | $102,000.00 |
| 4500091832 | 8/10/2017 | Dry Run | 10017053 American Forensic Nurses | $4,500.00 |
| 4500091843 |
$32,311.50 | |||
| 4500091843 | 8/10/2017 | FY18 SODIUM HYPOCHLORITE | 10012283 Abcana Industries | $17,461.00 |
| 4500091843 | 8/10/2017 | FY18 CALCIUM HYPOCHLORITE GRANULAR | 10012283 Abcana Industries | $187.50 |
| 4500091843 | 8/10/2017 | FY18 5 GAL TOTE DEPOSIT | 10012283 Abcana Industries | $14,250.00 |
| 4500091843 | 8/10/2017 | FY18 40"x40" PALLET DEPOSIT | 10012283 Abcana Industries | $413.00 |
| 4500091846 |
$95,000.00 | |||
| 4500091846 | 8/10/2017 | Client parking stickers | 10012308 Ace Parking Management Inc | $26,000.00 |
| 4500091846 | 8/10/2017 | On site monthly parking rate | 10012308 Ace Parking Management Inc | $69,000.00 |
| 4500091850 |
$33,410.00 | |||
| 4500091850 | 8/10/2017 | FY18 MBC- JIB Crane Cert | 10038336 Trademark Hoist Inc | $200.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- JIB Crane Load | 10038336 Trademark Hoist Inc | $100.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- Hourly Rate- Standard Tech | 10038336 Trademark Hoist Inc | $17,510.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO#4500091850 MBC-Bridge Crane | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO#4500091850 MBC-Bridge Crane | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO#4500091850 JIB Crane, 1 Ton | 10038336 Trademark Hoist Inc | $900.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- CRane Repairs | 10038336 Trademark Hoist Inc | $10,000.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- Gantry Crane Cert | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE LOAD TEST 20 TON | 10038336 Trademark Hoist Inc | $1,640.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- JIB Crane Cert | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE, 20 ton | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE, 5 ton | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE LOAD TEST 5 TON | 10038336 Trademark Hoist Inc | $310.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE, 3 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE LOAD TEST, 3 TON | 10038336 Trademark Hoist Inc | $25.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO4500091850 MBC- Bridge crane | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- Bridge Crane Load Test | 10038336 Trademark Hoist Inc | $100.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO#4500091850 MBC-Bridge Crane | 10038336 Trademark Hoist Inc | $900.00 |
| 4500091851 |
$109,000.00 | |||
| 4500091851 | 8/10/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $109,000.00 |
| 4500091853 |
$710,276.92 | |||
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XI | 10018270 Treebeard Landscape Inc | $11,174.16 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XII | 10018270 Treebeard Landscape Inc | $26,296.56 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10018270 Treebeard Landscape Inc | $151,810.00 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XV(b) | 10018270 Treebeard Landscape Inc | $747.72 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XV(a) | 10018270 Treebeard Landscape Inc | $372.00 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XIV | 10018270 Treebeard Landscape Inc | $6,273.84 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT III | 10018270 Treebeard Landscape Inc | $11,707.68 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XIII | 10018270 Treebeard Landscape Inc | $3,564.60 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT IX | 10018270 Treebeard Landscape Inc | $21,931.08 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT X | 10018270 Treebeard Landscape Inc | $237,156.96 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT VIII | 10018270 Treebeard Landscape Inc | $63,004.92 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT VI | 10018270 Treebeard Landscape Inc | $14,958.72 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT V | 10018270 Treebeard Landscape Inc | $76,975.08 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT II | 10018270 Treebeard Landscape Inc | $84,303.60 |
| 4500091854 |
$130,000.00 | |||
| 4500091854 | 8/10/2017 | TOWING SERVICES | 10038937 Severin Mobile Towing Inc | $130,000.00 |
| 4500091856 |
$510,000.00 | |||
| 4500091856 | 8/10/2017 | TOWING SERVICES | 10006498 A to Z Enterprises Inc | $510,000.00 |
| 4500091858 |
$50,620.00 | |||
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Standard Te | 10038336 Trademark Hoist Inc | $1,020.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Bridge Cran | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP- Bridge Cra | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRPBridge Crane | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Bridge Cra | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP- Bridge Cra | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 1 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 2 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB ADDITIONAL PARTS | 10038336 Trademark Hoist Inc | $12,000.00 |
| 4500091858 | 8/10/2017 | FY18 SB STANDARD TECH | 10038336 Trademark Hoist Inc | $2,550.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 1 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 1 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 7.5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP- Overhead | 10038336 Trademark Hoist Inc | $32,800.00 |
| 4500091860 |
$225,000.00 | |||
| 4500091860 | 8/10/2017 | TOWING SERVICES | 10038992 C&D Towing Specialists Inc | $225,000.00 |
| 4500091861 |
$649,318.00 | |||
| 4500091861 | 8/10/2017 | DOIT-Banc of America Leasing-OpenText #3 | 10026960 Banc of America Leasing & Capital | $649,318.00 |
| 4500091864 |
$99,984.56 | |||
| 4500091864 | 8/10/2017 | Abatement Service | 10035456 GGG Demolition, Inc. | $99,984.56 |
| 4500091869 |
$25,000.00 | |||
| 4500091869 | 8/10/2017 | FY18 OZONE GENERATOR PARTS & MAINTENANCE | 10026602 Xylem Inc | $16,000.00 |
| 4500091869 | 8/10/2017 | PO MOD 4500091869 PURE WATER OZONE PARTS | 10026602 Xylem Inc | $9,000.00 |
| 4500091875 |
$40,000.00 | |||
| 4500091875 | 8/10/2017 | Lighting Reimbursement | 10010997 San Diego Museum Of Man | $40,000.00 |
| 4500091877 |
$25,000.00 | |||
| 4500091877 | 8/10/2017 | TOWING SERVICES | 10023772 Cortes Towing Enterprises, Inc. | $25,000.00 |
| 4500091878 |
$25,000.00 | |||
| 4500091878 | 8/10/2017 | FY18 SBWRP - NON MRO REPAIR PARTS | 10003494 Kaman Industrial Technologies Corp | $25,000.00 |
| 4500091880 |
$70,000.00 | |||
| 4500091880 | 8/10/2017 | TOWING SERVICES | 10023766 Guardian Towing, Inc | $70,000.00 |
| 4500091881 |
$140,000.00 | |||
| 4500091881 | 8/10/2017 | TOWING SERVICES | 10038938 Tonys Auto Center Inc | $140,000.00 |
| 4500091882 |
$350,000.00 | |||
| 4500091882 | 8/10/2017 | MODIFICATION OF PO 4500091882 | 10038939 Amber Lynn Inc | $150,000.00 |
| 4500091882 | 8/10/2017 | TOWING SERVICES | 10038939 Amber Lynn Inc | $200,000.00 |
| 4500091883 |
$90,000.00 | |||
| 4500091883 | 8/10/2017 | TOWING SERVICES | 10038940 PAC Associated Inc | $90,000.00 |
| 4500091889 |
$220,000.00 | |||
| 4500091889 | 8/10/2017 | SATELLITE AERIAL PHOTOS MBOO | 10018808 Atoll Ventures Corp | $220,000.00 |
| 4500091892 |
$397,118.75 | |||
| 4500091892 | 8/10/2017 | FY18 CONSTRUCTION FOR SD27FCF INSIDE MPS | 10007317 San Diego County Water Authority | $360,601.00 |
| 4500091892 | 8/10/2017 | FY18 DESIGN FOR THE SD27FCF INSIDE MPS | 10007317 San Diego County Water Authority | $36,517.75 |
| 4500091897 |
$178,066.51 | |||
| 4500091897 | 8/10/2017 | MB Tree Removal | 10003427 West Coast Arborists Inc | $7,670.70 |
| 4500091897 | 8/10/2017 | TP Laborer | 10003427 West Coast Arborists Inc | $3,750.12 |
| 4500091897 | 8/10/2017 | MB Certified Tree Worker | 10003427 West Coast Arborists Inc | $10,794.85 |
| 4500091897 | 8/10/2017 | BP Certified Tree Worker | 10003427 West Coast Arborists Inc | $16,476.35 |
| 4500091897 | 8/10/2017 | TP Certified Tree Worker | 10003427 West Coast Arborists Inc | $51,133.50 |
| 4500091897 | 8/10/2017 | MB Certified Arborist | 10003427 West Coast Arborists Inc | $909.04 |
| 4500091897 | 8/10/2017 | TP Certified Arborist | 10003427 West Coast Arborists Inc | $2,613.49 |
| 4500091897 | 8/10/2017 | BP Tree Removal | 10003427 West Coast Arborists Inc | $10,057.14 |
| 4500091897 | 8/10/2017 | TP Tree Removal | 10003427 West Coast Arborists Inc | $45,456.00 |
| 4500091897 | 8/10/2017 | MB Tree Trimming | 10003427 West Coast Arborists Inc | $8,523.00 |
| 4500091897 | 8/10/2017 | BP Tree Trimming | 10003427 West Coast Arborists Inc | $14,659.56 |
| 4500091897 | 8/10/2017 | TP Tree Trimming | 10003427 West Coast Arborists Inc | $4,204.68 |
| 4500091897 | 8/10/2017 | BP Certified Arborist | 10003427 West Coast Arborists Inc | $1,818.08 |
| 4500091900 |
$25,000.00 | |||
| 4500091900 | 8/10/2017 | FY18 NCWRP - NON-MRO HOSES | 10026266 Western Hose & Gasket | $25,000.00 |
| 4500091902 |
$25,000.00 | |||
| 4500091902 | 8/10/2017 | As needed Plants | 10030157 Village Nurseries Wholesale LLC | $25,000.00 |
| 4500091903 |
$256,329.67 | |||
| 4500091903 | 8/10/2017 | PO MOD- TREES PLANTED W/O VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $77,148.00 |
| 4500091903 | 8/10/2017 | YOUNG TREES WATERED | 10000846 Urban Corps Of San Diego County | $2,100.00 |
| 4500091903 | 8/10/2017 | TREES PLANTED W/O VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $15,429.60 |
| 4500091903 | 8/10/2017 | TREES PLANTED W/ VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $5,984.55 |
| 4500091903 | 8/10/2017 | PO MOD- TREES PLANTED W/O VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $155,667.52 |
| 4500091904 |
$25,000.00 | |||
| 4500091904 | 8/10/2017 | FY18 PS 65 - NON-MRO COMPONENT PARTS | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500091905 |
$42,000.00 | |||
| 4500091905 | 8/10/2017 | Janitorial Service for Facilities & Comm | 10021936 TP Janitorial Services Inc | $42,000.00 |
| 4500091908 |
$25,000.00 | |||
| 4500091908 | 8/10/2017 | FY18 PS 64 - NON-MRO PARTS | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500091910 |
$28,463.68 | |||
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, LG, Nitrile, Pow | 10005767 Boundtree Medical LLC | $131.90 |
| 4500091910 | 8/10/2017 | SUTURE REMOVAL KIT 50EA/CS | 10005767 Boundtree Medical LLC | $13.70 |
| 4500091910 | 8/10/2017 | BANDAGE ADHESIVE 2 IN X 3 IN FLEXIBLE PA | 10005767 Boundtree Medical LLC | $35.07 |
| 4500091910 | 8/10/2017 | Assorted Bandages, Johnson and Johnson, | 10005767 Boundtree Medical LLC | $19.77 |
| 4500091910 | 8/10/2017 | SUTURE ETHICON NYLON MONO 5-0 FS-2 BLACK | 10005767 Boundtree Medical LLC | $102.99 |
| 4500091910 | 8/10/2017 | SUTURE VICRYL 4-0 W/ RB-1 NEEDLE VIOLET | 10005767 Boundtree Medical LLC | $321.99 |
| 4500091910 | 8/10/2017 | SUTURE ETHICON NYLON MONO 3-0 FS-1 BLACK | 10005767 Boundtree Medical LLC | $299.99 |
| 4500091910 | 8/10/2017 | NEEDLE, STRAIGHT, #0 SILK SUTURE, 30 IN | 10005767 Boundtree Medical LLC | $331.99 |
| 4500091910 | 8/10/2017 | HAND CLEANSER NO RINSE 4 OZ 36/CS ISAGEL | 10005767 Boundtree Medical LLC | $256.20 |
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, 2XL, Nitrile, Po | 10005767 Boundtree Medical LLC | $39.57 |
| 4500091910 | 8/10/2017 | chest tube kit, sterile, with tray 20ea/ | 10005767 Boundtree Medical LLC | $85.16 |
| 4500091910 | 8/10/2017 | C4 Diazepam 10mg/2ml Auto-injector 15ea/ | 10005767 Boundtree Medical LLC | $5,399.10 |
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, MED, Nitrile, Po | 10005767 Boundtree Medical LLC | $79.14 |
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, SM, Nitrile, Pow | 10005767 Boundtree Medical LLC | $39.57 |
| 4500091910 | 8/10/2017 | Washcloth, Disposable, Wet Wipes, Premoi | 10005767 Boundtree Medical LLC | $29.49 |
| 4500091910 | 8/10/2017 | DUCT TAPE WHITE, 2 INCH X 60 YDS 24/CS | 10005767 Boundtree Medical LLC | $43.14 |
| 4500091910 | 8/10/2017 | Minor Procedure Tray 3 in Fenestrated Dr | 10005767 Boundtree Medical LLC | $262.99 |
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, XL, Nitrile, Pow | 10005767 Boundtree Medical LLC | $131.90 |
| 4500091910 | 8/10/2017 | DRESSING 2ND SKIN 3X6 1/2 | 10005767 Boundtree Medical LLC | $26.58 |
| 4500091910 | 8/10/2017 | Item 660242 Suture with Needle | 10005767 Boundtree Medical LLC | $65.99 |
| 4500091910 | 8/10/2017 | Cyanokit 5 gm Hydroxocobalamin Kit, Cont | 10005767 Boundtree Medical LLC | $4,639.96 |
| 4500091910 | 8/10/2017 | IOSAT POTASSIUM IODIDE 130MG TABS 14 UD/ | 10005767 Boundtree Medical LLC | $494.75 |
| 4500091910 | 8/10/2017 | DOXYCYCLINE 100MG 500/BT | 10005767 Boundtree Medical LLC | $5,799.96 |
| 4500091910 | 8/10/2017 | CIPROFLOXACIN 500MG 100 UD | 10005767 Boundtree Medical LLC | $732.64 |
| 4500091910 | 8/10/2017 | Eye drop, Tetrasine, 1/2 oz, compares to | 10005767 Boundtree Medical LLC | $57.60 |
| 4500091910 | 8/10/2017 | Medikoff Throat Lozenge, Cherry, 75/bx 2 | 10005767 Boundtree Medical LLC | $37.14 |
| 4500091910 | 8/10/2017 | Fluorescein Sodium 1mg Strips 100/bx | 10005767 Boundtree Medical LLC | $17.79 |
| 4500091910 | 8/10/2017 | Disinfectant Solution, Cidex Activated D | 10005767 Boundtree Medical LLC | $95.58 |
| 4500091910 | 8/10/2017 | PACKING STRIPS IODOFORM 1/4 IN X 5 YDS 1 | 10005767 Boundtree Medical LLC | $56.99 |
| 4500091910 | 8/10/2017 | MOLESKIN 2 IN X 4 IN STRIPS, 4 IN = 1 EA | 10005767 Boundtree Medical LLC | $4.32 |
| 4500091910 | 8/10/2017 | BENZOIN TINCTURE 2 OZ | 10005767 Boundtree Medical LLC | $27.96 |
| 4500091910 | 8/10/2017 | Skin Closure Strips, Steri-Strip, 1/8 in | 10005767 Boundtree Medical LLC | $1.46 |
| 4500091910 | 8/10/2017 | Skin Closure Strips, Steri-Strip, 1/4 in | 10005767 Boundtree Medical LLC | $14.00 |
| 4500091910 | 8/10/2017 | Skin stapler, Reflex One, 35 wide, with | 10005767 Boundtree Medical LLC | $85.99 |
| 4500091910 | 8/10/2017 | HYDROGEN PEROXIDE 3% 16 OZ 12EA/BX | 10005767 Boundtree Medical LLC | $18.40 |
| 4500091910 | 8/10/2017 | Lancets, Assure Lance, 25 ga x 2 mm 100/ | 10005767 Boundtree Medical LLC | $15.79 |
| 4500091910 | 8/10/2017 | Bag, reclosable, 8 in. x 10 in., 2 mil c | 10005767 Boundtree Medical LLC | $40.00 |
| 4500091910 | 8/10/2017 | Item 371124 C2 Fentanyl 0.05mg | 10005767 Boundtree Medical LLC | $80.97 |
| 4500091910 | 8/10/2017 | Item 38022 Curaplex Endotracheal Tube wi | 10005767 Boundtree Medical LLC | $4.74 |
| 4500091910 | 8/10/2017 | Item 70-580011EA Heat moisture exchanger | 10005767 Boundtree Medical LLC | $46.40 |
| 4500091910 | 8/10/2017 | Item 4759-01 ONDANSETRON 2MG/ML, 20ML VI | 10005767 Boundtree Medical LLC | $38.49 |
| 4500091910 | 8/10/2017 | Item 0377-08 C4 Tramadol 50mg Tablet 100 | 10005767 Boundtree Medical LLC | $7.29 |
| 4500091910 | 8/10/2017 | Item 358437 IV Solution, Sodium Chloride | 10005767 Boundtree Medical LLC | $44.85 |
| 4500091910 | 8/10/2017 | Item G0902 IV Solution, Sodium Chloride | 10005767 Boundtree Medical LLC | $110.04 |
| 4500091910 | 8/10/2017 | Item 2144-KV311 King Vision Kit | 10005767 Boundtree Medical LLC | $2,739.98 |
| 4500091910 | 8/10/2017 | Item 2305-05 C4 Midazolam 5mg | 10005767 Boundtree Medical LLC | $37.98 |
| 4500091910 | 8/10/2017 | Item 0181-20 C3 Ketamine 10mg | 10005767 Boundtree Medical LLC | $701.98 |
| 4500091910 | 8/10/2017 | Item 4699-24 Propofol 10mg/ml | 10005767 Boundtree Medical LLC | $457.90 |
| 4500091910 | 8/10/2017 | Item 0203-01 C2 Oxycodone | 10005767 Boundtree Medical LLC | $155.98 |
| 4500091910 | 8/10/2017 | Item 1893-01 C2 MOrphine Sulfate | 10005767 Boundtree Medical LLC | $184.95 |
| 4500091910 | 8/10/2017 | Item 0017-04 Gold Bond Foot Powder 4 oz | 10005767 Boundtree Medical LLC | $67.08 |
| 4500091910 | 8/10/2017 | Item 8153-03 Betadine (PVP) Swabstick | 10005767 Boundtree Medical LLC | $43.29 |
| 4500091910 | 8/10/2017 | Item 18428 Betadine 8 oz | 10005767 Boundtree Medical LLC | $76.56 |
| 4500091910 | 8/10/2017 | QUICK CHEST TUBE TRAY 32FR 41CM | 10005767 Boundtree Medical LLC | $479.98 |
| 4500091910 | 8/10/2017 | Item 6044-25 C4 Lorazepam 2mg | 10005767 Boundtree Medical LLC | $90.99 |
| 4500091910 | 8/10/2017 | Urine meter foley tray, Lubri-Sil, 10 Fr | 10005767 Boundtree Medical LLC | $395.96 |
| 4500091910 | 8/10/2017 | ARGYLE STRAIGHT THORACIC CATHETER, CHEST | 10005767 Boundtree Medical LLC | $79.99 |
| 4500091910 | 8/10/2017 | Item BR0285-20 C4 Diazepam 5mg | 10005767 Boundtree Medical LLC | $14.29 |
| 4500091910 | 8/10/2017 | Item 531799 PEEP VALVE DISPOSABLE | 10005767 Boundtree Medical LLC | $48.24 |
| 4500091910 | 8/10/2017 | QUICK CHEST TUBE TRAY 36FR 41CM | 10005767 Boundtree Medical LLC | $553.98 |
| 4500091910 | 8/10/2017 | ARGYLE STRAIGHT THORACIC CATHETER, CHEST | 10005767 Boundtree Medical LLC | $159.98 |
| 4500091910 | 8/10/2017 | FOLEY CATHETER TRAY, 16 FR, 5CC, INCL TR | 10005767 Boundtree Medical LLC | $58.76 |
| 4500091910 | 8/10/2017 | Blood Tube, Monoject, Red, 7ml, No Addit | 10005767 Boundtree Medical LLC | $31.00 |
| 4500091910 | 8/10/2017 | Pressure Infuser, INFU-STAT Bag, 1000ml | 10005767 Boundtree Medical LLC | $252.64 |
| 4500091910 | 8/10/2017 | Curaplex Chest Decompression Set | 10005767 Boundtree Medical LLC | $91.96 |
| 4500091910 | 8/10/2017 | LMA Supreme, Size 4, Adult 50-70 kg, w/I | 10005767 Boundtree Medical LLC | $239.94 |
| 4500091910 | 8/10/2017 | Curaplex GSA Thoracentesis Kit, incl 14 | 10005767 Boundtree Medical LLC | $962.91 |
| 4500091910 | 8/10/2017 | MULTISTIX 10 SG URINE REAGENT STRIPS 100 | 10005767 Boundtree Medical LLC | $157.98 |
| 4500091910 | 8/10/2017 | Curaplex Cricothyrotomy Kit, Adult, w/Gl | 10005767 Boundtree Medical LLC | $155.92 |
| 4500091910 | 8/10/2017 | needle, Exel, hypodermic, regular bevel, | 10005767 Boundtree Medical LLC | $0.75 |
| 4500091910 | 8/10/2017 | HYPODERMIC NEEDLE STERILE 22 GAUGE X 1 1 | 10005767 Boundtree Medical LLC | $12.99 |
| 4500091910 | 8/10/2017 | HYPODERMIC NEEDLE STERILE 18 GAUGE X 1 I | 10005767 Boundtree Medical LLC | $12.99 |
| 4500091910 | 8/10/2017 | NEEDLE BD 27G X 1/2 in 100/bx 10bx/cs | 10005767 Boundtree Medical LLC | $7.39 |
| 4500091912 |
$120,312.50 | |||
| 4500091912 | 8/10/2017 | FY18 ORPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $150.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $150.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $150.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $13,450.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $7,350.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $10,350.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $750.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $150.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $2,250.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091918 |
$2,739,304.00 | |||
| 4500091918 | 8/10/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $682,279.00 |
| 4500091918 | 8/10/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $1.00 |
| 4500091918 | 8/10/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $2,046.00 |
| 4500091918 | 8/10/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $682,279.00 |
| 4500091918 | 8/10/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $1.00 |
| 4500091918 | 8/10/2017 | HGAC PROCESSING FEE | 10001963 Pierce Manufacturing Inc | $2,000.00 |
| 4500091918 | 8/10/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $2,046.00 |
| 4500091918 | 8/10/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $682,279.00 |
| 4500091918 | 8/10/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $1.00 |
| 4500091918 | 8/10/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $2,046.00 |
| 4500091918 | 8/10/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $682,279.00 |
| 4500091918 | 8/10/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $2,046.00 |
| 4500091918 | 8/10/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $1.00 |
| 4500091925 |
$420,000.00 | |||
| 4500091925 | 8/11/2017 | Balboa Park Tram operation | 10012308 Ace Parking Management Inc | $420,000.00 |
| 4500091929 |
$648,000.00 | |||
| 4500091929 | 8/11/2017 | BLDG MGMT ADMIN FEES | 10004068 DMS Services LLC | $648,000.00 |
| 4500091930 |
$25,000.00 | |||
| 4500091930 | 8/11/2017 | As-Needed Laundry Services-MBP | 10034092 Cintas Corporation No.3 | $25,000.00 |
| 4500091936 |
$28,477.00 | |||
| 4500091936 | 8/11/2017 | FY18 PS64 WHS SLINGER | 10001795 Barrett Engineered Pumps Inc | $2,375.00 |
| 4500091936 | 8/11/2017 | FY18 PS64 WHS WEAR RING | 10001795 Barrett Engineered Pumps Inc | $17,280.00 |
| 4500091936 | 8/11/2017 | FY18 PS64 WHS SLEEVE | 10001795 Barrett Engineered Pumps Inc | $8,822.00 |
| 4500091938 |
$50,075.00 | |||
| 4500091938 | 8/11/2017 | FY18 PAINT REDWOOD STANDPIPE | 10009512 King Of The Painters Co Inc | $46,325.00 |
| 4500091938 | 8/11/2017 | FY18 PO MOD FOR 4500091938 | 10009512 King Of The Painters Co Inc | $3,750.00 |
| 4500091946 |
$394,455.12 | |||
| 4500091946 | 8/11/2017 | 2017 F-450 DRW XL CC 203" | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500091946 | 8/11/2017 | Upfitting F-450 | 10015422 Sunroad Auto LLC | $82,208.00 |
| 4500091946 | 8/11/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091946 | 8/11/2017 | 2017 F-450 DRW XL CC 203" | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500091946 | 8/11/2017 | Upfitting F-450 | 10015422 Sunroad Auto LLC | $82,208.00 |
| 4500091946 | 8/11/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091946 | 8/11/2017 | 2017 F-450 DRW XL CC 203" | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500091946 | 8/11/2017 | Upfitting F-450 | 10015422 Sunroad Auto LLC | $82,208.00 |
| 4500091946 | 8/11/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091949 |
$79,199.56 | |||
| 4500091949 | 8/11/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $41,778.29 |
| 4500091949 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091949 | 8/11/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $37,409.02 |
| 4500091951 |
$116,633.11 | |||
| 4500091951 | 8/11/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500091951 | 8/11/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $67,356.07 |
| 4500091951 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091954 |
$28,399.40 | |||
| 4500091954 | 8/11/2017 | ECDC- GETAC V110 | 10002798 HP Inc. | $28,349.40 |
| 4500091954 | 8/11/2017 | ECDC-RECYCLE | 10002798 HP Inc. | $50.00 |
| 4500091958 |
$30,000.00 | |||
| 4500091958 | 8/11/2017 | FY18 - ANALYZER CONSUMABLES AT AWPF | 10002729 Hach Company | $30,000.00 |
| 4500091961 |
$40,000.00 | |||
| 4500091961 | 8/11/2017 | FY 18 Support-Plumbing Materials | 10016011 Mission Valley Pipe And Supply Inc | $40,000.00 |
| 4500091963 |
$65,000.00 | |||
| 4500091963 | 8/11/2017 | FY 18 Support-Plumbing Materials | 10031566 Todd Pipe & Supply LLC | $65,000.00 |
| 4500091972 |
$25,000.00 | |||
| 4500091972 | 8/11/2017 | FY18 OCEAN VESSELS MBOO | 10015259 Chingon Custom Metal Fabricationinc | $25,000.00 |
| 4500091973 |
$50,367.90 | |||
| 4500091973 | 8/11/2017 | FORD ESCAPE SE FWD 200A | 10015422 Sunroad Auto LLC | $25,176.95 |
| 4500091973 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $7.00 |
| 4500091973 | 8/11/2017 | FORD ESCAPE SE FWD 200A | 10015422 Sunroad Auto LLC | $25,176.95 |
| 4500091973 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $7.00 |
| 4500091974 |
$62,718.74 | |||
| 4500091974 | 8/11/2017 | 2017 FORD EXPLORER BASE | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500091974 | 8/11/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $2,320.68 |
| 4500091974 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $7.00 |
| 4500091974 | 8/11/2017 | 2017 FORD EXPLORER BASE | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500091974 | 8/11/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $2,320.68 |
| 4500091974 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $7.00 |
| 4500091976 |
$357,520.12 | |||
| 4500091976 | 8/11/2017 | DOIT OpenText Renewal Records Mgmt Maint | 10026782 Open Text Inc | $1,265.00 |
| 4500091976 | 8/11/2017 | DOIT Open Text Renewal-Kofax | 10026782 Open Text Inc | $9,504.43 |
| 4500091976 | 8/11/2017 | DOIT OpenText ECM Consultant | 10026782 Open Text Inc | $346,750.69 |
| 4500091977 |
$31,000.00 | |||
| 4500091977 | 8/11/2017 | FY18 ANALYTICAL STANDARDS IWL | 10011106 Sigma Aldrich Inc | $4,500.00 |
| 4500091977 | 8/11/2017 | FY18 ANALYTICAL STANDARDS ECS | 10011106 Sigma Aldrich Inc | $11,000.00 |
| 4500091977 | 8/11/2017 | FY18 ANALYTICAL STANDARDS WQCS | 10011106 Sigma Aldrich Inc | $14,000.00 |
| 4500091977 | 8/11/2017 | FY18 MODIFICATION PO# 4500091977 | 10011106 Sigma Aldrich Inc | $1,500.00 |
| 4500091978 |
$25,000.00 | |||
| 4500091978 | 8/11/2017 | As-Needed equip. repair serv and misc | 10027376 Arts Lawnmower Shop | $25,000.00 |
| 4500091979 |
$107,240.73 | |||
| 4500091979 | 8/11/2017 | FY18 MAINTENANCE ON LAB EQUIPMENT- IWL | 10017099 Full Spectrum Analytics Inc | $15,104.16 |
| 4500091979 | 8/11/2017 | FY18 MAINTENANCE ON LAB EQUIPMENT- WQCS | 10017099 Full Spectrum Analytics Inc | $36,025.05 |
| 4500091979 | 8/11/2017 | FY18 MAINTENANCE ON LAB EQUIPMENT- ECS | 10017099 Full Spectrum Analytics Inc | $56,111.52 |
| 4500091988 |
$29,828,097.02 | |||
| 4500091988 | 8/11/2017 | 2013 MTDB (I) | 10014833 Wells Fargo Corporate Trust Svcs | $255,250.00 |
| 4500091988 | 8/11/2017 | Capital Outlay Fund (P) | 10014833 Wells Fargo Corporate Trust Svcs | $1,335,000.00 |
| 4500091988 | 8/11/2017 | Capital Outlay fund (I) | 10014833 Wells Fargo Corporate Trust Svcs | $768,508.30 |
| 4500091988 | 8/11/2017 | Capital Outlay Fund (P) | 10014833 Wells Fargo Corporate Trust Svcs | $635,000.00 |
| 4500091988 | 8/11/2017 | 2013 Balboa (I) | 10014833 Wells Fargo Corporate Trust Svcs | $204,375.00 |
| 4500091988 | 8/11/2017 | 2010 Balboa (P) | 10014833 Wells Fargo Corporate Trust Svcs | $760,000.00 |
| 4500091988 | 8/11/2017 | 2013 Balboa (P) | 10014833 Wells Fargo Corporate Trust Svcs | $535,000.00 |
| 4500091988 | 8/11/2017 | Capital Outlay fund (I) | 10014833 Wells Fargo Corporate Trust Svcs | $1,212,322.70 |
| 4500091988 | 8/11/2017 | 2012 F&L (I) | 10014833 Wells Fargo Corporate Trust Svcs | $617,968.76 |
| 4500091988 | 8/11/2017 | 2010 Balboa (I) | 10014833 Wells Fargo Corporate Trust Svcs | $170,790.63 |
| 4500091988 | 8/11/2017 | 2010 Stadium (I) | 10014833 Wells Fargo Corporate Trust Svcs | $1,740,490.63 |
| 4500091988 | 8/11/2017 | 2010 Stadium (P) | 10014833 Wells Fargo Corporate Trust Svcs | $3,015,000.00 |
| 4500091988 | 8/11/2017 | CIP - (I) | 10014833 Wells Fargo Corporate Trust Svcs | $12,828,391.00 |
| 4500091988 | 8/11/2017 | CIP - (P) | 10014833 Wells Fargo Corporate Trust Svcs | $4,185,000.00 |
| 4500091988 | 8/11/2017 | 2013 MTDB (P) | 10014833 Wells Fargo Corporate Trust Svcs | $800,000.00 |
| 4500091988 | 8/11/2017 | 2012 F&L (P) | 10014833 Wells Fargo Corporate Trust Svcs | $765,000.00 |
| 4500091994 |
$50,000.00 | |||
| 4500091994 | 8/11/2017 | Closed Caption | 10034326 Teleperformance Rapidtext | $50,000.00 |
| 4500091995 |
$25,000.00 | |||
| 4500091995 | 8/11/2017 | FY18 HAULING AND DUMPING FEE | 10000846 Urban Corps Of San Diego County | $1,360.00 |
| 4500091995 | 8/11/2017 | FY18 ADDITIONAL AS NEEDED | 10000846 Urban Corps Of San Diego County | $200.00 |
| 4500091995 | 8/11/2017 | FY18 CHAIN SAWS AND WEED WHIPS | 10000846 Urban Corps Of San Diego County | $40.00 |
| 4500091995 | 8/11/2017 | FY18 LITTER AND CLEARANCE CREW | 10000846 Urban Corps Of San Diego County | $22,880.00 |
| 4500091995 | 8/11/2017 | FY18 FUEL | 10000846 Urban Corps Of San Diego County | $520.00 |
| 4500091998 |
$41,142.00 | |||
| 4500091998 | 8/11/2017 | 3000 Kit 1 Color Audio | 10018419 L N Curtis And Sons | $28,400.00 |
| 4500091998 | 8/11/2017 | Hasty Search Communication Kit | 10018419 L N Curtis And Sons | $12,742.00 |
| 4500092000 |
$27,000.00 | |||
| 4500092000 | 8/11/2017 | FY18 PARTS SUP DIGESTOR SYSTEMS IWL | 10008734 Environmental Express Inc | $8,000.00 |
| 4500092000 | 8/11/2017 | FY18 MOD# 4500092000- WQCS | 10008734 Environmental Express Inc | $2,000.00 |
| 4500092000 | 8/11/2017 | FY18 PARTS SUP DIGESTOR SYSTEMS ECS | 10008734 Environmental Express Inc | $15,000.00 |
| 4500092000 | 8/11/2017 | FY18 MOD# 4500092000 | 10008734 Environmental Express Inc | $2,000.00 |
| 4500092002 |
$47,736.36 | |||
| 4500092002 | 8/11/2017 | 816720 ChainSet | 10018419 L N Curtis And Sons | $731.00 |
| 4500092002 | 8/11/2017 | 700E2 Edraulic Cutter | 10018419 L N Curtis And Sons | $8,981.10 |
| 4500092002 | 8/11/2017 | R421E Ram | 10018419 L N Curtis And Sons | $7,015.24 |
| 4500092002 | 8/11/2017 | 777E2 Spreader | 10018419 L N Curtis And Sons | $9,607.32 |
| 4500092002 | 8/11/2017 | 358E2 Combi | 10018419 L N Curtis And Sons | $20,181.70 |
| 4500092002 | 8/11/2017 | 110V Power Supply | 10018419 L N Curtis And Sons | $1,220.00 |
| 4500092003 |
$204,718.08 | |||
| 4500092003 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092003 | 8/14/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $53,082.00 |
| 4500092003 | 8/14/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500092003 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092003 | 8/14/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500092003 | 8/14/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $53,082.00 |
| 4500092005 |
$25,000.00 | |||
| 4500092005 | 8/14/2017 | EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED | 10027376 Arts Lawnmower Shop | $5,000.00 |
| 4500092005 | 8/14/2017 | EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED | 10027376 Arts Lawnmower Shop | $20,000.00 |
| 4500092006 |
$1,389,300.00 | |||
| 4500092006 | 8/14/2017 | Program Subscription for State RMP | 10022542 Digital Sandbox Inc | $1,389,300.00 |
| 4500092007 |
$35,466.00 | |||
| 4500092007 | 8/14/2017 | Mitigation Serv | 10006405 Recon Environmental Inc | $25,000.00 |
| 4500092007 | 8/14/2017 | Mitigation Serv | 10006405 Recon Environmental Inc | $10,466.00 |
| 4500092008 |
$47,270.00 | |||
| 4500092008 | 8/14/2017 | Essential EOC Management Section Trng | 10010111 California Specialized Training | $9,454.00 |
| 4500092008 | 8/14/2017 | Essential EOC Operations Section Trng | 10010111 California Specialized Training | $9,454.00 |
| 4500092008 | 8/14/2017 | Essential EOC Planning Section Training | 10010111 California Specialized Training | $9,454.00 |
| 4500092008 | 8/14/2017 | Essential EOC Logistics Section Training | 10010111 California Specialized Training | $9,454.00 |
| 4500092008 | 8/14/2017 | Essential EOC Finance Section Training | 10010111 California Specialized Training | $9,454.00 |
| 4500092010 |
$114,164.35 | |||
| 4500092010 | 8/14/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10022685 Shoreline Land Care Inc | $98,539.35 |
| 4500092010 | 8/14/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10022685 Shoreline Land Care Inc | $15,625.00 |
| 4500092012 |
$210,000.00 | |||
| 4500092012 | 8/14/2017 | FY18 Misc Double Check Assemb -line 141 | 10016556 American Backflow Specialties | $25,000.00 |
| 4500092012 | 8/14/2017 | FY18 Misc Unlisted Parts- line 144 | 10016556 American Backflow Specialties | $7,500.00 |
| 4500092012 | 8/14/2017 | FY18 Misc Spare Parts | 10016556 American Backflow Specialties | $25,000.00 |
| 4500092012 | 8/14/2017 | FY18 Misc Reduced Press Princ BF Ass 140 | 10016556 American Backflow Specialties | $50,000.00 |
| 4500092012 | 8/14/2017 | FY18Misc Reduced Press Princ BF & DC Ass | 10016556 American Backflow Specialties | $100,000.00 |
| 4500092012 | 8/14/2017 | FY18 Misc Backflow Cage & Spare Parts | 10016556 American Backflow Specialties | $2,500.00 |
| 4500092016 |
$60,000.00 | |||
| 4500092016 | 8/14/2017 | Monthly shred service | 10030219 Shred it USA | $60,000.00 |
| 4500092019 |
$30,000.00 | |||
| 4500092019 | 8/14/2017 | Janitorial Cleaning Services | 10020800 Prizm Janitorial Services Inc | $30,000.00 |
| 4500092020 |
$107,974.20 | |||
| 4500092020 | 8/14/2017 | FY18 CONCRETE 560-C-3250- LINE 4 | 10003978 Diamond Concrete Supply Inc | $34,915.20 |
| 4500092020 | 8/14/2017 | FY18 COLLORING 2% - LINE 6 | 10003978 Diamond Concrete Supply Inc | $25,000.00 |
| 4500092020 | 8/14/2017 | FY18 STANDBY TIME CHANGE-LINE 13 | 10003978 Diamond Concrete Supply Inc | $2,100.00 |
| 4500092020 | 8/14/2017 | FY18 AFTER HOURS/CLOSED DAYS-14 | 10003978 Diamond Concrete Supply Inc | $22,100.00 |
| 4500092020 | 8/14/2017 | FY18 ENVIRONMENTAL FEE - LINE 15 | 10003978 Diamond Concrete Supply Inc | $22,995.00 |
| 4500092020 | 8/14/2017 | FY18 MOD EXTRA CHRG LESS 7 CY-LINE 28 | 10003978 Diamond Concrete Supply Inc | $864.00 |
| 4500092021 |
$1,450,000.00 | |||
| 4500092021 | 8/14/2017 | Otay-Modification #1 to PO#4500092021-GF | 10018860 San Diego Landfill Systems LLC | $250,000.00 |
| 4500092021 | 8/14/2017 | Otay Landfill Disposal | 10018860 San Diego Landfill Systems LLC | $1,200,000.00 |
| 4500092023 |
$335,000.00 | |||
| 4500092023 | 8/14/2017 | Sycamore Landfill Disposal | 10018860 San Diego Landfill Systems LLC | $335,000.00 |
| 4500092028 |
$801,676.50 | |||
| 4500092028 | 8/14/2017 | Delivery/Freight | 10027528 TYMCO Inc | $10,850.00 |
| 4500092028 | 8/14/2017 | Tire Tax | 10027528 TYMCO Inc | $10.50 |
| 4500092028 | 8/14/2017 | Sweeper - 2017 International 4300-DT | 10027528 TYMCO Inc | $256,365.00 |
| 4500092028 | 8/14/2017 | Delivery/Freight | 10027528 TYMCO Inc | $10,850.00 |
| 4500092028 | 8/14/2017 | Tire Tax | 10027528 TYMCO Inc | $10.50 |
| 4500092028 | 8/14/2017 | Sweeper - 2017 International 4300-DT | 10027528 TYMCO Inc | $256,365.00 |
| 4500092028 | 8/14/2017 | Delivery/Freight | 10027528 TYMCO Inc | $10,850.00 |
| 4500092028 | 8/14/2017 | Tire Tax | 10027528 TYMCO Inc | $10.50 |
| 4500092028 | 8/14/2017 | Sweeper - 2017 International 4300-DT | 10027528 TYMCO Inc | $256,365.00 |
| 4500092035 |
$73,656.27 | |||
| 4500092035 | 8/14/2017 | CROSSOVER HYBRID 4X2 | 10015422 Sunroad Auto LLC | $24,539.84 |
| 4500092035 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092035 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092035 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092035 | 8/14/2017 | CROSSOVER HYBRID 4X2 | 10015422 Sunroad Auto LLC | $24,539.84 |
| 4500092035 | 8/14/2017 | CROSSOVER HYBRID 4/X2 | 10015422 Sunroad Auto LLC | $24,539.84 |
| 4500092039 |
$50,000.46 | |||
| 4500092039 | 8/14/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $50,000.46 |
| 4500092040 |
$46,113.84 | |||
| 4500092040 | 8/14/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $23,056.92 |
| 4500092040 | 8/14/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $23,056.92 |
| 4500092042 |
$25,000.51 | |||
| 4500092042 | 8/14/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $25,000.51 |
| 4500092043 |
$34,575.00 | |||
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 PS2 MOD TO PO#4500092043 | 10038336 Trademark Hoist Inc | $1,150.00 |
| 4500092043 | 8/14/2017 | FY18 PS2 MOD TO PO#4500092043 | 10038336 Trademark Hoist Inc | $1,960.00 |
| 4500092043 | 8/14/2017 | FY18 MOD TO PO#45000992043-LABOR RATE | 10038336 Trademark Hoist Inc | $7,040.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - CRANE REPAIRS | 10038336 Trademark Hoist Inc | $6,000.00 |
| 4500092043 | 8/14/2017 | FY18 MOD TO PO#4500092043-LABOR RATE | 10038336 Trademark Hoist Inc | $6,800.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE LOAD | 10038336 Trademark Hoist Inc | $620.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - MONORAIL CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 MOD TO PO#4500092043-LABOR RATE | 10038336 Trademark Hoist Inc | $7,040.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - AIR HOIST | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE LOAD | 10038336 Trademark Hoist Inc | $1,640.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE LOAD | 10038336 Trademark Hoist Inc | $1,640.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - MONORAIL LOAD | 10038336 Trademark Hoist Inc | $310.00 |
| 4500092047 |
$41,849.16 | |||
| 4500092047 | 8/14/2017 | Weekly: Power Washing | 10029763 San Diego Power Clean | $21,127.60 |
| 4500092047 | 8/14/2017 | Monthly: Power Washing | 10029763 San Diego Power Clean | $15,396.72 |
| 4500092047 | 8/14/2017 | Quarterly: Power Washing | 10029763 San Diego Power Clean | $5,132.24 |
| 4500092047 | 8/14/2017 | Extra Cleaning Service | 10029763 San Diego Power Clean | $192.60 |
| 4500092055 |
$282,215.00 | |||
| 4500092055 | 8/14/2017 | Parking Management | 10024753 Ampco System Parking | $282,215.00 |
| 4500092056 |
$60,000.00 | |||
| 4500092056 | 8/14/2017 | FY18 SB HAZARDOUS WASTE SERVICE EMERGENC | 10011911 Ocean Blue Environmental Services I | $5,000.00 |
| 4500092056 | 8/14/2017 | FY18 MOD PO#4500092056 SBWRP-Hazardous W | 10011911 Ocean Blue Environmental Services I | $30,000.00 |
| 4500092056 | 8/14/2017 | FY18 SB HAZARDOUS WASTE SERVICE | 10011911 Ocean Blue Environmental Services I | $25,000.00 |
| 4500092059 |
$26,985.00 | |||
| 4500092059 | 8/14/2017 | FY18 | 10010023 Bob Turners Crane Service Inc | $9,000.00 |
| 4500092059 | 8/14/2017 | FY18 30 TON WITH OPERATOR | 10010023 Bob Turners Crane Service Inc | $5,250.00 |
| 4500092059 | 8/14/2017 | FY18 45 TON WITH OPERTAOR | 10010023 Bob Turners Crane Service Inc | $5,735.00 |
| 4500092059 | 8/14/2017 | FY18 30 T CRANE | 10010023 Bob Turners Crane Service Inc | $7,000.00 |
| 4500092067 |
$464,578.56 | |||
| 4500092067 | 8/14/2017 | Work Crew--Field Operations | 10016533 Alpha Project for the Homeless | $425,318.40 |
| 4500092067 | 8/14/2017 | PO MOD 4500092067, Work Crews -Field Ops | 10016533 Alpha Project for the Homeless | $39,260.16 |
| 4500092070 |
$60,000.00 | |||
| 4500092070 | 8/15/2017 | FY18 Misc Reduced Press Princ BF As 140 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Reduced Press Princ BF & DC As | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Spare Parts-LINE 142 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Backflow Cage & Spare Parts143 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Unlisted Parts- LINE 144 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Double Check Assemb - LINE 141 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092072 |
$105,000.00 | |||
| 4500092072 | 8/15/2017 | FY18 MECHANICAL REPAIRS-MBOO | 10008614 Driscoll Boat Works | $30,000.00 |
| 4500092072 | 8/15/2017 | FY18 MOD# 4500092072-PARTS AS- NEEDED | 10008614 Driscoll Boat Works | $10,000.00 |
| 4500092072 | 8/15/2017 | FY18 MAINTENANCE OF OCEAN VESSELS-MBOO | 10008614 Driscoll Boat Works | $50,000.00 |
| 4500092072 | 8/15/2017 | FY18 PARTS AS NEEDED,WITH 10% DISCOUNT | 10008614 Driscoll Boat Works | $5,000.00 |
| 4500092072 | 8/15/2017 | FY18 MOD# 4500092072 | 10008614 Driscoll Boat Works | $10,000.00 |
| 4500092073 |
$26,606.25 | |||
| 4500092073 | 8/15/2017 | ADVERTISING SERVICE | 10018438 Daily Journal Corporation | $26,606.25 |
| 4500092079 |
$3,021,995.00 | |||
| 4500092079 | 8/15/2017 | DOIT EPI-USE, HCM & FINANCE SUPPORT | 10021683 EPI-USE America Inc | $1,608,000.00 |
| 4500092079 | 8/15/2017 | DOIT EPI-USE, ARIBA P20 SUPPORT | 10021683 EPI-USE America Inc | $1,070,995.00 |
| 4500092079 | 8/15/2017 | DOIT MODIFY EPI-USE PO | 10021683 EPI-USE America Inc | $343,000.00 |
| 4500092083 |
$101,362.40 | |||
| 4500092083 | 8/15/2017 | Toxic and Hazardous waste clean up | 10034593 Harmony Environmental Services | $70,410.40 |
| 4500092083 | 8/15/2017 | MODIFICATION OF 4500092083 | 10034593 Harmony Environmental Services | $9,952.00 |
| 4500092083 | 8/15/2017 | 100 LBS minimum per call | 10034593 Harmony Environmental Services | $15,000.00 |
| 4500092083 | 8/15/2017 | MODIFICATION OF PO 4500092083 | 10034593 Harmony Environmental Services | $6,000.00 |
| 4500092084 |
$43,330.97 | |||
| 4500092084 | 8/15/2017 | Annual Software Mainenance and Support | 10030553 FileOnQ Inc | $43,330.97 |
| 4500092091 |
$39,523.37 | |||
| 4500092091 | 8/15/2017 | Mt Soledad master lease | 10001108 Treasurer of the US | $39,523.37 |
| 4500092097 |
$29,967.50 | |||
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 | 10029075 Kronos Inc | $7,740.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF CLOUD HOSTING;1232 | 10029075 Kronos Inc | $15,000.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF CLOUD HOSTING;1232 | 10029075 Kronos Inc | $600.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 | 10029075 Kronos Inc | $4,860.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 | 10029075 Kronos Inc | $1,250.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 | 10029075 Kronos Inc | $517.50 |
| 4500092100 |
$28,125.00 | |||
| 4500092100 | 8/15/2017 | Program at UC | 10003099 San Diego Oasis | $600.00 |
| 4500092100 | 8/15/2017 | Program at SM | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at SR | 10003099 San Diego Oasis | $300.00 |
| 4500092100 | 8/15/2017 | Program at SC | 10003099 San Diego Oasis | $200.00 |
| 4500092100 | 8/15/2017 | Program at RP | 10003099 San Diego Oasis | $225.00 |
| 4500092100 | 8/15/2017 | Program at RB | 10003099 San Diego Oasis | $1,200.00 |
| 4500092100 | 8/15/2017 | Program at PO | 10003099 San Diego Oasis | $3,600.00 |
| 4500092100 | 8/15/2017 | Program at MV | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at MH | 10003099 San Diego Oasis | $550.00 |
| 4500092100 | 8/15/2017 | Program at UC | 10003099 San Diego Oasis | $875.00 |
| 4500092100 | 8/15/2017 | Program at LJ | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at BJ | 10003099 San Diego Oasis | $1,050.00 |
| 4500092100 | 8/15/2017 | Program at LV | 10003099 San Diego Oasis | $825.00 |
| 4500092100 | 8/15/2017 | Program at SM | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at LJ | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at MV | 10003099 San Diego Oasis | $1,500.00 |
| 4500092100 | 8/15/2017 | Program at NC | 10003099 San Diego Oasis | $1,400.00 |
| 4500092100 | 8/15/2017 | Program at PO | 10003099 San Diego Oasis | $3,600.00 |
| 4500092100 | 8/15/2017 | Program at RB | 10003099 San Diego Oasis | $1,200.00 |
| 4500092100 | 8/15/2017 | Program at RP | 10003099 San Diego Oasis | $225.00 |
| 4500092100 | 8/15/2017 | Program at SC | 10003099 San Diego Oasis | $875.00 |
| 4500092100 | 8/15/2017 | Program at SR | 10003099 San Diego Oasis | $900.00 |
| 4500092103 |
$115,844.25 | |||
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Traffic | 10034534 Singh Group Inc. | $8,676.60 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Range | 10034534 Singh Group Inc. | $7,197.36 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Air Support | 10034534 Singh Group Inc. | $1,849.08 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Star Pal | 10034534 Singh Group Inc. | $5,063.76 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Federal Parkway | 10034534 Singh Group Inc. | $8,761.92 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Comm Rm | 10034534 Singh Group Inc. | $4,864.56 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Canine | 10034534 Singh Group Inc. | $8,449.08 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Northwestern | 10034534 Singh Group Inc. | $5,661.12 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE- extraordinary labor | 10034534 Singh Group Inc. | $61.29 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - HQ | 10034534 Singh Group Inc. | $11,492.88 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Western | 10034534 Singh Group Inc. | $7,880.04 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Southern | 10034534 Singh Group Inc. | $6,315.48 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Southeastern | 10034534 Singh Group Inc. | $6,286.92 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Northeastern | 10034534 Singh Group Inc. | $7,937.04 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Eastern | 10034534 Singh Group Inc. | $9,330.96 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Central | 10034534 Singh Group Inc. | $8,079.12 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Northern | 10034534 Singh Group Inc. | $7,937.04 |
| 4500092107 |
$70,000.00 | |||
| 4500092107 | 8/15/2017 | PRINTING SERVICE | 10035346 Image Distribution Services | $70,000.00 |
| 4500092114 |
$25,000.00 | |||
| 4500092114 | 8/15/2017 | ELECTRICAL SERVICES | 10006102 Young Electric Sign Company | $5,000.00 |
| 4500092114 | 8/15/2017 | ELECTRICAL SERVICES | 10006102 Young Electric Sign Company | $20,000.00 |
| 4500092118 |
$45,265.13 | |||
| 4500092118 | 8/15/2017 | F250 EXTENDED CAB 4X2 | 10015422 Sunroad Auto LLC | $34,888.00 |
| 4500092118 | 8/15/2017 | CUSTOM UPFITTING | 10015422 Sunroad Auto LLC | $10,364.88 |
| 4500092118 | 8/15/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092120 |
$41,265.13 | |||
| 4500092120 | 8/15/2017 | F250 EXTENDED CAB 4X2 | 10015422 Sunroad Auto LLC | $30,888.00 |
| 4500092120 | 8/15/2017 | CUSTOM UPFITTING | 10015422 Sunroad Auto LLC | $10,364.88 |
| 4500092120 | 8/15/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092125 |
$55,170.00 | |||
| 4500092125 | 8/15/2017 | FY18 OCEAN BENTHIC SAMPLES | 10019931 Marine Taxonomic Services Ltd | $55,170.00 |
| 4500092126 |
$621,000.00 | |||
| 4500092126 | 8/15/2017 | 8LPB1 - ASPH W/PETRO 10W | 10016113 Vulcan Materials Company | $100,000.00 |
| 4500092126 | 8/15/2017 | Bobtail Truck | 10016113 Vulcan Materials Company | $48,000.00 |
| 4500092126 | 8/15/2017 | 8LPC1 - MIXED BOBTAIL | 10016113 Vulcan Materials Company | $1,000.00 |
| 4500092126 | 8/15/2017 | 8LMB1 - MIXED 10W | 10016113 Vulcan Materials Company | $45,000.00 |
| 4500092126 | 8/15/2017 | 8LDC1 - DIRT BOBTAIL | 10016113 Vulcan Materials Company | $2,000.00 |
| 4500092126 | 8/15/2017 | 8LDB1 - DIRT 10W | 10016113 Vulcan Materials Company | $2,000.00 |
| 4500092126 | 8/15/2017 | 10-Wheel Truck | 10016113 Vulcan Materials Company | $420,000.00 |
| 4500092126 | 8/15/2017 | 8LMC1 - MIXED BOBTAIL | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500092132 |
$49,000.00 | |||
| 4500092132 | 8/15/2017 | As neede vactor tools, supplies & equip | 10001976 Plumbers Depot Inc | $25,000.00 |
| 4500092132 | 8/15/2017 | MOD to PO 4500092132 | 10001976 Plumbers Depot Inc | $24,000.00 |
| 4500092144 |
$35,000.00 | |||
| 4500092144 | 8/16/2017 | Pest Control | 10011589 Lloyd Pest Control Co Inc | $25,000.00 |
| 4500092144 | 8/16/2017 | Pest Control | 10011589 Lloyd Pest Control Co Inc | $10,000.00 |
| 4500092145 |
$119,579.00 | |||
| 4500092145 | 8/16/2017 | As needed Sundry FY18 | 10010990 San Diego Gas And Electric | $119,579.00 |
| 4500092146 |
$53,371.44 | |||
| 4500092146 | 8/16/2017 | ECDC-PAGING SERVICES FOR SDFD;7007 | 10016597 American Messenger Service Inc | $27,213.90 |
| 4500092146 | 8/16/2017 | ECDC-PAGING SERVICE;7007 | 10016597 American Messenger Service Inc | $26,157.54 |
| 4500092147 |
$28,233.00 | |||
| 4500092147 | 8/16/2017 | Sprint Wireless Service & Equipment | 10019677 Sprint Solutions Inc | $28,233.00 |
| 4500092150 |
$125,947.00 | |||
| 4500092150 | 8/16/2017 | EXTENDED WARRANTY | 10028906 Sonsray Machinery LLC | $1,947.00 |
| 4500092150 | 8/16/2017 | NEW CASE MODEL 590SN LOADER BACKHOE | 10028906 Sonsray Machinery LLC | $124,000.00 |
| 4500092154 |
$99,888.00 | |||
| 4500092154 | 8/16/2017 | FY18 ACETYLENE GRADE AA SIZE S 330.000 | 10001854 Airgas USA LLC | $46,225.00 |
| 4500092154 | 8/16/2017 | FY18 CYLINDER 300 CU.FT(PER MON,PER CYL) | 10001854 Airgas USA LLC | $496.00 |
| 4500092154 | 8/16/2017 | FY18 Gases and Cylinder Rentals | 10001854 Airgas USA LLC | $50,000.00 |
| 4500092154 | 8/16/2017 | FY18 NITROGEN UHP(99.9995%)300CU.FT CYLN | 10001854 Airgas USA LLC | $2,277.00 |
| 4500092154 | 8/16/2017 | FY18 ACETYLENE GRADE AA SIZE 5 330.000 V | 10001854 Airgas USA LLC | $890.00 |
| 4500092156 |
$78,021.59 | |||
| 4500092156 | 8/16/2017 | Consulting Services--Recycling division | 10037355 R3 Consulting Group, Inc | $78,021.59 |
| 4500092162 |
$40,000.00 | |||
| 4500092162 | 8/16/2017 | Dealer fees | 10021725 RBC Capital Markets LLC | $40,000.00 |
| 4500092163 |
$40,000.00 | |||
| 4500092163 | 8/16/2017 | Dealer fees | 10021069 Merrill Lynch, Pierce, Fenner & Smi | $40,000.00 |
| 4500092164 |
$40,000.00 | |||
| 4500092164 | 8/16/2017 | Dealer fees | 10021176 Citigroup Global Markets Inc | $40,000.00 |
| 4500092174 |
$33,872.76 | |||
| 4500092174 | 8/16/2017 | FLASHLIGHT STREAMLIGHT LED HL PT#77553 | 10002687 Graybar Electric Company Inc | $33,757.68 |
| 4500092174 | 8/16/2017 | POWER-CENTER PLUG-IN 6'CORD WIREMOLD #P6 | 10002687 Graybar Electric Company Inc | $115.08 |
| 4500092182 |
$300,000.00 | |||
| 4500092182 | 8/16/2017 | Radio Communication/Emergency Response | 10029265 Nokia of America Corporation | $300,000.00 |
| 4500092189 |
$33,399.76 | |||
| 4500092189 | 8/16/2017 | Elevator maint HQ #84203 | 10024683 Otis Elevator | $5,433.24 |
| 4500092189 | 8/16/2017 | For elevator service #80204 | 10024683 Otis Elevator | $1,811.08 |
| 4500092189 | 8/16/2017 | For elevator service #48203 | 10024683 Otis Elevator | $1,811.08 |
| 4500092189 | 8/16/2017 | For elevator service #81875 | 10024683 Otis Elevator | $1,811.08 |
| 4500092189 | 8/16/2017 | For elevator service #81686 | 10024683 Otis Elevator | $1,811.08 |
| 4500092189 | 8/16/2017 | Elevator maint Mid City #108004 | 10024683 Otis Elevator | $2,211.24 |
| 4500092189 | 8/16/2017 | Elevator maint HQ #84204 | 10024683 Otis Elevator | $5,433.24 |
| 4500092189 | 8/16/2017 | Elevator maint HQ #81675 | 10024683 Otis Elevator | $5,433.24 |
| 4500092189 | 8/16/2017 | Elevator maint HQ #81686 | 10024683 Otis Elevator | $5,433.24 |
| 4500092189 | 8/16/2017 | Elevator maint Central #118050 | 10024683 Otis Elevator | $2,211.24 |
| 4500092191 |
$61,376.00 | |||
| 4500092191 | 8/16/2017 | FY18 SAN VICENTE RESERVOIR PORTABLE TOIL | 10001746 Atlas Pumping Service | $6,336.00 |
| 4500092191 | 8/16/2017 | FY18 SAN VICENTE FLOATING TOILETS | 10001746 Atlas Pumping Service | $7,760.00 |
| 4500092191 | 8/16/2017 | FY18 SAN VICENTE FLOATING RELIEF TOILETS | 10001746 Atlas Pumping Service | $47,280.00 |
| 4500092195 |
$53,000.00 | |||
| 4500092195 | 8/16/2017 | Security Guard Services | 10011610 Locator Services Inc | $53,000.00 |
| 4500092201 |
$182,171.79 | |||
| 4500092201 | 8/17/2017 | SECURITY GUARD SERVICE | 10011610 Locator Services Inc | $176,077.57 |
| 4500092201 | 8/17/2017 | SECURITY GUARD SERVICE | 10011610 Locator Services Inc | $6,094.22 |
| 4500092204 |
$41,446.80 | |||
| 4500092204 | 8/17/2017 | Qualcomm Trash 3 CY | 10003908 Republic Services Inc | $32,514.30 |
| 4500092204 | 8/17/2017 | PO MOD 4500092204 Qualcomm Trash 3 CY | 10003908 Republic Services Inc | $8,932.50 |
| 4500092207 |
$32,900.00 | |||
| 4500092207 | 8/17/2017 | Community Cleanups | 10016514 Cedarwood Young | $15,000.00 |
| 4500092207 | 8/17/2017 | Electronics | 10016514 Cedarwood Young | $1,800.00 |
| 4500092207 | 8/17/2017 | Illegal Dumps | 10016514 Cedarwood Young | $5,000.00 |
| 4500092207 | 8/17/2017 | PO MOD 4500092207 Illegal Dumps | 10016514 Cedarwood Young | $5,000.00 |
| 4500092207 | 8/17/2017 | PO MOD 4500092207 Community Cleanups | 10016514 Cedarwood Young | $4,500.00 |
| 4500092207 | 8/17/2017 | PO MOD 4500092207 Illegal Dumps | 10016514 Cedarwood Young | $1,600.00 |
| 4500092210 |
$38,000.00 | |||
| 4500092210 | 8/17/2017 | FY18 TESTING STANDARDS ELAP MICRO METRO | 10028060 Phenova Inc | $2,500.00 |
| 4500092210 | 8/17/2017 | FY18 TESTING STANDARDS ELAP ECS | 10028060 Phenova Inc | $12,500.00 |
| 4500092210 | 8/17/2017 | FY18 TESTING STANDARDS ELAP WQCS | 10028060 Phenova Inc | $10,000.00 |
| 4500092210 | 8/17/2017 | FY18 MOD# 4500092210 | 10028060 Phenova Inc | $10,000.00 |
| 4500092210 | 8/17/2017 | FY18 MOD4500092210 TEST STANDARDS-MICRC | 10028060 Phenova Inc | $3,000.00 |
| 4500092217 |
$70,000.00 | |||
| 4500092217 | 8/17/2017 | FY18 PO ENVIRO CONSULTING | 10000892 U S Dept Of Agriculture | $70,000.00 |
| 4500092218 |
$120,002.14 | |||
| 4500092218 | 8/17/2017 | CATIONIC POLYMER MIRAMAR WTP | 10022213 BASF Corp | $120,002.14 |
| 4500092219 |
$170,000.00 | |||
| 4500092219 | 8/17/2017 | FY18 CATIONIC POLYMER ALVARADO | 10022213 BASF Corp | $170,000.00 |
| 4500092222 |
$1,369,458.33 | |||
| 4500092222 | 8/17/2017 | Interest | 10026960 Banc of America Leasing & Capital | $519,204.17 |
| 4500092222 | 8/17/2017 | Principal | 10026960 Banc of America Leasing & Capital | $850,254.16 |
| 4500092223 |
$54,710.04 | |||
| 4500092223 | 8/17/2017 | FY18 JANITORIAL SERVICES | 10031646 Keep it Clean Janitor and Cleaning | $54,710.04 |
| 4500092226 |
$302,658.66 | |||
| 4500092226 | 8/17/2017 | Special Event-Supervisor | 10012308 Ace Parking Management Inc | $14,971.25 |
| 4500092226 | 8/17/2017 | Parking Attendant | 10012308 Ace Parking Management Inc | $38,636.00 |
| 4500092226 | 8/17/2017 | Amortization of Project | 10012308 Ace Parking Management Inc | $8,161.23 |
| 4500092226 | 8/17/2017 | Maintenance Agreement | 10012308 Ace Parking Management Inc | $2,335.33 |
| 4500092226 | 8/17/2017 | Management Fees | 10012308 Ace Parking Management Inc | $12.00 |
| 4500092226 | 8/17/2017 | Operating Expenses | 10012308 Ace Parking Management Inc | $3,220.00 |
| 4500092226 | 8/17/2017 | Health Plan | 10012308 Ace Parking Management Inc | $751.55 |
| 4500092226 | 8/17/2017 | Janitorial Service | 10012308 Ace Parking Management Inc | $3,219.72 |
| 4500092226 | 8/17/2017 | Supervisor | 10012308 Ace Parking Management Inc | $2,965.85 |
| 4500092226 | 8/17/2017 | Parking Attendant | 10012308 Ace Parking Management Inc | $4,990.43 |
| 4500092226 | 8/17/2017 | Supervisor | 10012308 Ace Parking Management Inc | $35,588.80 |
| 4500092226 | 8/17/2017 | Special Events-Parking Attendant | 10012308 Ace Parking Management Inc | $13,002.50 |
| 4500092226 | 8/17/2017 | Janitorial Services | 10012308 Ace Parking Management Inc | $38,636.00 |
| 4500092226 | 8/17/2017 | Health Plan | 10012308 Ace Parking Management Inc | $31,730.00 |
| 4500092226 | 8/17/2017 | Maintenance & Repairs | 10012308 Ace Parking Management Inc | $1,486.00 |
| 4500092226 | 8/17/2017 | Operating Expenses | 10012308 Ace Parking Management Inc | $38,640.00 |
| 4500092226 | 8/17/2017 | Management Fees | 10012308 Ace Parking Management Inc | $12.00 |
| 4500092226 | 8/17/2017 | Amortization of Project C | 10012308 Ace Parking Management Inc | $51,800.00 |
| 4500092226 | 8/17/2017 | Maintenance Agreement | 10012308 Ace Parking Management Inc | $12,500.00 |
| 4500092227 |
$50,000.00 | |||
| 4500092227 | 8/17/2017 | FY18 GUF - TESTING EQUIPMENT | 10016026 Chemsearch | $50,000.00 |
| 4500092229 |
$180,000.00 | |||
| 4500092229 | 8/17/2017 | Various Fuels Required when out of COSD | 10010189 County of San Diego | $180,000.00 |
| 4500092230 |
$816,470.60 | |||
| 4500092230 | 8/17/2017 | LHC-Prevailing Wage Rate Per Person | 10008432 Grondin Construction Inc | $275,007.00 |
| 4500092230 | 8/17/2017 | HH-Premium Hourly Rate Per Person | 10008432 Grondin Construction Inc | $516.00 |
| 4500092230 | 8/17/2017 | Modification of PO for HHC components | 10008432 Grondin Construction Inc | $948.60 |
| 4500092230 | 8/17/2017 | HH-Household Components, Construcion Mat | 10008432 Grondin Construction Inc | $50,526.00 |
| 4500092230 | 8/17/2017 | HH-Premium Prevailing Wage Rate p/Person | 10008432 Grondin Construction Inc | $952.00 |
| 4500092230 | 8/17/2017 | HH-Prevailing Wage Rate Per Person | 10008432 Grondin Construction Inc | $88,044.00 |
| 4500092230 | 8/17/2017 | HH-Regular Hourly Rate Per Person | 10008432 Grondin Construction Inc | $92,748.00 |
| 4500092230 | 8/17/2017 | LHC-Premium Prevail Wage Rate Per Person | 10008432 Grondin Construction Inc | $1,785.00 |
| 4500092230 | 8/17/2017 | LHC-Premium Hourly Rate Per Person | 10008432 Grondin Construction Inc | $1,032.00 |
| 4500092230 | 8/17/2017 | LHC-Regular Hourly Rate Per Person | 10008432 Grondin Construction Inc | $266,916.00 |
| 4500092230 | 8/17/2017 | LHC-Household Components, Materials | 10008432 Grondin Construction Inc | $37,996.00 |
| 4500092236 |
$1,065,229.00 | |||
| 4500092236 | 8/17/2017 | Design and develop, working barge | 10036817 Marine Group Boat Works LLC | $1,065,229.00 |
| 4500092237 |
$35,000.00 | |||
| 4500092237 | 8/17/2017 | FY18 NCWRP - NON-MRO ELEC EQUIP SUPPLIES | 10015353 Consolidated Electrical Distributor | $35,000.00 |
| 4500092239 |
$98,551.32 | |||
| 4500092239 | 8/17/2017 | Vulcan barge sales tax | 10036817 Marine Group Boat Works LLC | $85,218.32 |
| 4500092239 | 8/17/2017 | Additional parts to the Vulcan | 10036817 Marine Group Boat Works LLC | $13,333.00 |
| 4500092242 |
$59,374.39 | |||
| 4500092242 | 8/17/2017 | POMod.Council Dvlpmnt Finance Agencies | 10038972 Council of Development Finance | $21,714.39 |
| 4500092242 | 8/17/2017 | Council of Development Finance Agencies | 10038972 Council of Development Finance | $37,660.00 |
| 4500092243 |
$60,000.00 | |||
| 4500092243 | 8/17/2017 | Real estate appraisal and valuation serv | 10032637 Mason & Mason Real Estate Appraiser | $60,000.00 |
| 4500092246 |
$40,000.00 | |||
| 4500092246 | 8/17/2017 | FY18 NCWRP - NON-MRO PIPING | 10002743 Harrington Industrial Plastics LLC | $40,000.00 |
| 4500092247 |
$150,000.00 | |||
| 4500092247 | 8/17/2017 | FY18 LAB SUPPLIES MICRO METRO | 10012971 Idexx Laboratories Inc | $40,000.00 |
| 4500092247 | 8/17/2017 | FY18 LAB SUPPLIES MICRO WATER | 10012971 Idexx Laboratories Inc | $110,000.00 |
| 4500092251 |
$535,247.00 | |||
| 4500092251 | 8/17/2017 | Chilled Water | 10030047 JMIR Chilled Water LLC | $535,247.00 |
| 4500092255 |
$266,240.00 | |||
| 4500092255 | 8/17/2017 | DOIT Smartsoft, PUD Consulting | 10026745 Smartsoft Technologies, INC | $266,240.00 |
| 4500092256 |
$43,800.00 | |||
| 4500092256 | 8/17/2017 | Life Scanner Kits | 10039063 University of Guelph | $35,000.00 |
| 4500092256 | 8/17/2017 | Malaise Traps | 10039063 University of Guelph | $8,800.00 |
| 4500092257 |
$973,286.03 | |||
| 4500092257 | 8/17/2017 | MAD Little Italy | 10004500 Little Italy Association BID | $934,405.03 |
| 4500092257 | 8/17/2017 | GENERAL BENEFIT | 10004500 Little Italy Association BID | $38,881.00 |
| 4500092267 |
$160,000.00 | |||
| 4500092267 | 8/18/2017 | As needed Carbon Dioxide Delivery | 10011621 West Air Gases and Equipment Inc | $160,000.00 |
| 4500092268 |
$195,000.00 | |||
| 4500092268 | 8/18/2017 | DOIT CGI PMO PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $120,000.00 |
| 4500092268 | 8/18/2017 | DOIT CGI PMO PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $75,000.00 |
| 4500092272 |
$569,340.00 | |||
| 4500092272 | 8/18/2017 | DOIT CGI BW Architect PROGRAMMING SRVCS | 10026951 CGI Technologies & Solutions Inc | $9,180.00 |
| 4500092272 | 8/18/2017 | DOIT CGI BW Architect PROGRAMMING SVCS | 10026951 CGI Technologies & Solutions Inc | $241,440.00 |
| 4500092272 | 8/18/2017 | DOIT CGI BW Architect PROGRAMMING SVCS | 10026951 CGI Technologies & Solutions Inc | $275,520.00 |
| 4500092272 | 8/18/2017 | DOIT CGI BW Architect PROGRAMMING SRVCS | 10026951 CGI Technologies & Solutions Inc | $43,200.00 |
| 4500092274 |
$262,500.00 | |||
| 4500092274 | 8/18/2017 | DOIT CGI HRConsultant PROGRAMMING SRVC | 10026951 CGI Technologies & Solutions Inc | $262,500.00 |
| 4500092275 |
$268,320.00 | |||
| 4500092275 | 8/18/2017 | DOIT CGI SR ABAPCRM PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $268,320.00 |
| 4500092280 |
$2,346,109.00 | |||
| 4500092280 | 8/18/2017 | FY18 PO REMOVE AND INSTALL MONTORS-METRO | 10034281 ADS Corp | $2,100.00 |
| 4500092280 | 8/18/2017 | FY18 MOD TO PO4500092280 MONITOR SERVERS | 10034281 ADS Corp | $976,128.00 |
| 4500092280 | 8/18/2017 | FY18 PO S-T MONITORING-CITY OWNED-METRO | 10034281 ADS Corp | $6,500.00 |
| 4500092280 | 8/18/2017 | FY18 PO S-T MONITORING-CITY OWNED-MUNI | 10034281 ADS Corp | $3,250.00 |
| 4500092280 | 8/18/2017 | FY18 PO S-T MONITORING-ADS OWNED-METRO | 10034281 ADS Corp | $15,400.00 |
| 4500092280 | 8/18/2017 | FY18 PO S-T MONITORING-ADS OWNED-MUNI | 10034281 ADS Corp | $7,700.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL MONITOR EQUIP-METRO | 10034281 ADS Corp | $70,432.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL MONITOR EQUIP - MUNI | 10034281 ADS Corp | $48,608.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL TEMP MONITORS-METRO | 10034281 ADS Corp | $4,000.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL PERM METERS -MUNI | 10034281 ADS Corp | $11,130.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL PERM METERS - METRO | 10034281 ADS Corp | $22,260.00 |
| 4500092280 | 8/18/2017 | FY18 PO REMOVE AND INSTALL MONITORS-MUNI | 10034281 ADS Corp | $1,925.00 |
| 4500092280 | 8/18/2017 | FY18 PO TRAINING FOR MONITOR SERVICES | 10034281 ADS Corp | $4,000.00 |
| 4500092280 | 8/18/2017 | FY18 PO TRAINING FOR ONLINE ACCESS | 10034281 ADS Corp | $8,000.00 |
| 4500092280 | 8/18/2017 | FY18 PO ENS MONITORING | 10034281 ADS Corp | $65,808.00 |
| 4500092280 | 8/18/2017 | FY18 PO EVENT NOTIFICATION SYSTEM | 10034281 ADS Corp | $118,740.00 |
| 4500092280 | 8/18/2017 | FY18 PO MONITOR SERVERS | 10034281 ADS Corp | $976,128.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL TEMP MONITORS-MUNI | 10034281 ADS Corp | $4,000.00 |
| 4500092284 |
$60,000.00 | |||
| 4500092284 | 8/18/2017 | FY18 Misc Backflow Cage & Spare Parts143 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Unlisted Parts- LINE 144 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Spare Parts-LINE 142 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Reduced Press Princ BF & DC As | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Reduced Press Princ BF As -140 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Double Check Assemb - LINE 141 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092287 |
$25,000.00 | |||
| 4500092287 | 8/18/2017 | FY18 MAINTENANCE CTD-MBOO | 10011056 Sea Bird Electronics Inc | $25,000.00 |
| 4500092292 |
$25,000.00 | |||
| 4500092292 | 8/18/2017 | FY18 ROV PARTS MBOO | 10025377 Symphotic Tii Corporation | $25,000.00 |
| 4500092301 |
$150,000.00 | |||
| 4500092301 | 8/18/2017 | AS NEEDED CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $25,000.00 |
| 4500092301 | 8/18/2017 | PO MOD- CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $50,000.00 |
| 4500092301 | 8/18/2017 | PO MOD- CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $50,000.00 |
| 4500092301 | 8/18/2017 | PO MOD- CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $25,000.00 |
| 4500092302 |
$118,800.00 | |||
| 4500092302 | 8/18/2017 | FY18 LIQUID AMMONIUM SULFATE 40%(LAS) | 10005805 Brenntag Pacific Inc | $118,800.00 |
| 4500092308 |
$41,060.00 | |||
| 4500092308 | 8/18/2017 | WASTEWATER PUMPING BARRETT RESERVOIR | 10001746 Atlas Pumping Service | $5,256.00 |
| 4500092308 | 8/18/2017 | WASTEWATER PUMPING BARRETT 15GALLONS | 10001746 Atlas Pumping Service | $13,860.00 |
| 4500092308 | 8/18/2017 | WASTEWATER PUMPING BARRETT 20,000 GALLON | 10001746 Atlas Pumping Service | $21,944.00 |
| 4500092312 |
$31,500.00 | |||
| 4500092312 | 8/18/2017 | PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING | 10002700 Grossman Psychological Associates | $15,000.00 |
| 4500092312 | 8/18/2017 | FY 2018 MODIFICATION OF 4500092312 | 10002700 Grossman Psychological Associates | $16,500.00 |
| 4500092314 |
$33,321.00 | |||
| 4500092314 | 8/21/2017 | FY18 Microbial Testing | 10026818 Regents of the University of Califo | $33,321.00 |
| 4500092315 |
$34,000.00 | |||
| 4500092315 | 8/21/2017 | FY18 OLD TOWN BID ASSESSMENT | 10018858 Old Town SD Chamber of Commerce | $34,000.00 |
| 4500092319 |
$43,700.00 | |||
| 4500092319 | 8/21/2017 | Hep A Vaccinations | 10008408 Sharp Rees Stealy Medical Group | $16,650.00 |
| 4500092319 | 8/21/2017 | Hep A Vaccinations-Sharp Locations | 10008408 Sharp Rees Stealy Medical Group | $16,650.00 |
| 4500092319 | 8/21/2017 | Hep A Vaccinations- Onsite | 10008408 Sharp Rees Stealy Medical Group | $10,400.00 |
| 4500092320 |
$455,550.00 | |||
| 4500092320 | 8/21/2017 | Ceramic tile strip and wax | 10018226 Toms Janitorial Services Inc | $510.00 |
| 4500092320 | 8/21/2017 | Janitorial Services -Sch A | 10018226 Toms Janitorial Services Inc | $24,000.00 |
| 4500092320 | 8/21/2017 | Janitorial Services -Sch B | 10018226 Toms Janitorial Services Inc | $270,000.00 |
| 4500092320 | 8/21/2017 | Janitorial Services -Sch C | 10018226 Toms Janitorial Services Inc | $150,000.00 |
| 4500092320 | 8/21/2017 | Floor and Carpet Cleaning | 10018226 Toms Janitorial Services Inc | $6,000.00 |
| 4500092320 | 8/21/2017 | Extra Cleaning Service | 10018226 Toms Janitorial Services Inc | $4,800.00 |
| 4500092320 | 8/21/2017 | Vinyl/tile/ceramic buff | 10018226 Toms Janitorial Services Inc | $240.00 |
| 4500092321 |
$400,000.00 | |||
| 4500092321 | 8/21/2017 | WATER UTILITY | 10010084 California American Water Co | $400,000.00 |
| 4500092322 |
$50,199.00 | |||
| 4500092322 | 8/21/2017 | ANNUAL DATABASE MAINT SUPPORT RENEWAL | 10003396 Wausau Financial Systems | $13,598.00 |
| 4500092322 | 8/21/2017 | ANNUAL HARDWARE MAINT RENEWAL | 10003396 Wausau Financial Systems | $16,518.00 |
| 4500092322 | 8/21/2017 | ANNUAL SOFTWARE MAINTENANCE RENEWAL | 10003396 Wausau Financial Systems | $20,083.00 |
| 4500092323 |
$33,549.50 | |||
| 4500092323 | 8/21/2017 | FY18 MBC - PARTS & MATERIALS | 10013880 R F MacDonald Co | $5,500.00 |
| 4500092323 | 8/21/2017 | FY18 MBC - LABOR RATE | 10013880 R F MacDonald Co | $9,999.50 |
| 4500092323 | 8/21/2017 | FY18 MOD PO#4500092323 MBC-Repairs | 10013880 R F MacDonald Co | $10,000.00 |
| 4500092323 | 8/21/2017 | FY18 MOD PO#4500092323 MBC- repairs | 10013880 R F MacDonald Co | $8,050.00 |
| 4500092324 |
$121,264.00 | |||
| 4500092324 | 8/21/2017 | WASTEWATER PUMPING MURRAY RESERVOIR | 10001746 Atlas Pumping Service | $13,104.00 |
| 4500092324 | 8/21/2017 | WASTEWATER PUMPING MURRAY RES 500GALLONS | 10001746 Atlas Pumping Service | $5,720.00 |
| 4500092324 | 8/21/2017 | WASTEWATER PUMPING MURRAY 20,000 GALLON | 10001746 Atlas Pumping Service | $102,440.00 |
| 4500092325 |
$35,809.00 | |||
| 4500092325 | 8/21/2017 | WASTEWATER PUMPING HODGES RES REC 5000GA | 10001746 Atlas Pumping Service | $23,940.00 |
| 4500092325 | 8/21/2017 | WASTEWATER PUMPING HODGES RES RECREATION | 10001746 Atlas Pumping Service | $10,192.00 |
| 4500092325 | 8/21/2017 | WASTEWATER PUMPING HODGES RES REC 500GA | 10001746 Atlas Pumping Service | $1,677.00 |
| 4500092327 |
$87,600.00 | |||
| 4500092327 | 8/21/2017 | LIFE GUARD REIMBURSEMENT | 10037501 Fit Athletic - CMR LLC | $87,600.00 |
| 4500092328 |
$94,899.73 | |||
| 4500092328 | 8/21/2017 | Mowing / Landscaping Services | 10013405 Powerland Equipment Inc | $78,387.45 |
| 4500092328 | 8/21/2017 | Herbicide w/Pre-emergent | 10013405 Powerland Equipment Inc | $10,632.28 |
| 4500092328 | 8/21/2017 | Extra Labor/Brush Removal | 10013405 Powerland Equipment Inc | $5,880.00 |
| 4500092329 |
$43,176.67 | |||
| 4500092329 | 8/21/2017 | Mowing / Landscaping services | 10013405 Powerland Equipment Inc | $28,495.23 |
| 4500092329 | 8/21/2017 | Herbicide w/Pre-emergent | 10013405 Powerland Equipment Inc | $8,801.44 |
| 4500092329 | 8/21/2017 | Extra Labor/Brush Removal | 10013405 Powerland Equipment Inc | $5,880.00 |
| 4500092332 |
$83,388.64 | |||
| 4500092332 | 8/21/2017 | Programming Services | 10026951 CGI Technologies & Solutions Inc | $41,023.81 |
| 4500092332 | 8/21/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $11,411.20 |
| 4500092332 | 8/21/2017 | Programming Services | 10026951 CGI Technologies & Solutions Inc | $11,808.18 |
| 4500092332 | 8/21/2017 | Programming Services | 10026951 CGI Technologies & Solutions Inc | $11,411.11 |
| 4500092332 | 8/21/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $7,734.34 |
| 4500092334 |
$318,378.03 | |||
| 4500092334 | 8/21/2017 | DOIT SAP SUCCESS FACTORS | 10033552 SuccessFactors | $318,378.03 |
| 4500092335 |
$550,000.00 | |||
| 4500092335 | 8/21/2017 | FY18 Fully Load 10 Wheel Truck 12 Ton -2 | 10016113 Vulcan Materials Company | $100,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Loaded Bobtail Truck 6 Tons-3 | 10016113 Vulcan Materials Company | $25,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Load 10 Wheel Truck 12 Ton -2 | 10016113 Vulcan Materials Company | $25,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Loaded Bobtail Truck 6 Tons-3 | 10016113 Vulcan Materials Company | $100,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Loaded Semi Truck 20 Tons -1 | 10016113 Vulcan Materials Company | $250,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Loaded Semi Truck 20 Tons -1 | 10016113 Vulcan Materials Company | $50,000.00 |
| 4500092336 |
$90,000.00 | |||
| 4500092336 | 8/21/2017 | FY18 DIOXIN ANALYSIS ECS | 10021634 Frontier Analytical Laboratories | $90,000.00 |
| 4500092337 |
$54,250.00 | |||
| 4500092337 | 8/21/2017 | Methodology analysis | 10035127 ETC Institute | $54,250.00 |
| 4500092338 |
$54,355.00 | |||
| 4500092338 | 8/21/2017 | Security Services | 10003393 G4S Secure Solutions USA Inc | $54,355.00 |
| 4500092340 |
$80,000.00 | |||
| 4500092340 | 8/21/2017 | FY18 CHOLL MISC PARTS- LINE 189 | 10013054 Ferguson Enterprises Inc | $40,000.00 |
| 4500092340 | 8/21/2017 | FY18 CHOLL MISC ACCESORIES -LINE 194 | 10013054 Ferguson Enterprises Inc | $40,000.00 |
| 4500092342 |
$40,000.00 | |||
| 4500092342 | 8/21/2017 | FY18 CHOLL MISC PARTS | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500092342 | 8/21/2017 | FY18 CHOLL MISC ACCESSORIES LINE 194 | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500092343 |
$53,300.00 | |||
| 4500092343 | 8/21/2017 | OTHER PROFESSIONAL SERVICES | 10026856 Psychological Management Resources | $3,750.00 |
| 4500092343 | 8/21/2017 | PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING | 10026856 Psychological Management Resources | $31,800.00 |
| 4500092343 | 8/21/2017 | CANDIDATE RETEST | 10026856 Psychological Management Resources | $2,250.00 |
| 4500092343 | 8/21/2017 | CANDIDATE CANCELLATION | 10026856 Psychological Management Resources | $3,000.00 |
| 4500092343 | 8/21/2017 | REVIEW & REINTERVIEW | 10026856 Psychological Management Resources | $12,500.00 |
| 4500092344 |
$55,000.00 | |||
| 4500092344 | 8/21/2017 | BROADBAND CELLULAR SERVICE | 10024951 Cellco Partnership | $55,000.00 |
| 4500092346 |
$41,684.04 | |||
| 4500092346 | 8/21/2017 | Water Trash 3CY | 10003908 Republic Services Inc | $32,931.15 |
| 4500092346 | 8/21/2017 | Water Recycle 3CY | 10003908 Republic Services Inc | $7,466.58 |
| 4500092346 | 8/21/2017 | Water Recycle 4CY | 10003908 Republic Services Inc | $894.96 |
| 4500092346 | 8/21/2017 | PO MOD 4500092346 Lake Hodges Green 3CY | 10003908 Republic Services Inc | $133.95 |
| 4500092346 | 8/21/2017 | PO MOD 4500092346 Water Recycle 3CY | 10003908 Republic Services Inc | $59.40 |
| 4500092346 | 8/21/2017 | PO MOD 4500092346 Water Recycle 4CY | 10003908 Republic Services Inc | $198.00 |
| 4500092347 |
$356,400.00 | |||
| 4500092347 | 8/21/2017 | EXAM - DIFFERENT FACILITY W/IN 11-20 MIL | 10003831 Palomar Health | $1,350.00 |
| 4500092347 | 8/21/2017 | SUSPECT FORENSIC EXAM | 10003831 Palomar Health | $27,600.00 |
| 4500092347 | 8/21/2017 | EXAM - DIFFERENT FACILITY OVER 20 MILES | 10003831 Palomar Health | $1,350.00 |
| 4500092347 | 8/21/2017 | EXAM - DIFFERENT FACILITY W/IN 10 MILES | 10003831 Palomar Health | $17,550.00 |
| 4500092347 | 8/21/2017 | FOLLOW -UP FORENSIC EXAM | 10003831 Palomar Health | $10,200.00 |
| 4500092347 | 8/21/2017 | FORENSIC EXAM AT BIDDER'S FACILITY | ||
