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Goods and Services Contracts FY19

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 $
4000022407 $29,133.44
4000022407 7/11/2018 BRAKE SHOE 10006985 Genuine Parts Company $1,214.64
4000022407 7/11/2018 BRAKE SHOES 10006985 Genuine Parts Company $54.88
4000022407 7/11/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $101.22
4000022407 7/11/2018 BRAKE DRUM 10006985 Genuine Parts Company $4,756.00
4000022407 7/11/2018 DRYER 10006985 Genuine Parts Company $1,134.14
4000022407 7/11/2018 Air Brake Dryer Repair Kits HD Truck Be 10006985 Genuine Parts Company $120.44
4000022407 7/11/2018 RADIATOR 10006985 Genuine Parts Company $3,069.14
4000022407 7/11/2018 SOLENOID VALVE 10006985 Genuine Parts Company $201.32
4000022407 7/11/2018 SHROUD ASSY 10006985 Genuine Parts Company $1,144.52
4000022407 7/11/2018 FAN BLADE 10006985 Genuine Parts Company $178.89
4000022407 7/11/2018 PACKER CYL 10006985 Genuine Parts Company $11,197.30
4000022407 7/11/2018 14X18 MLE FLARE PIPE 45 10006985 Genuine Parts Company $241.00
4000022407 7/11/2018 WIPER 10006985 Genuine Parts Company $5,719.95
4000022956 $275,149.34
4000022956 7/20/2018 ALPHA ELITE BLK LVL IIIA VEST W(1) HILIT 10011011 San Diego Police Equipment Co $275,149.34
4000023067 $233,820.00
4000023067 7/23/2018 InSync Fusion - NEMA / 170/2070 10032514 RHYTHM ENGINEERING, LLC $192,000.00
4000023067 7/23/2018 Mast Arm Camera Mount Kit 10032514 RHYTHM ENGINEERING, LLC $4,320.00
4000023067 7/23/2018 InSync Fusion - NEMA / 170/2070 Option, 10032514 RHYTHM ENGINEERING, LLC $15,000.00
4000023067 7/23/2018 InSync Comprehensive Hardware / Software 10032514 RHYTHM ENGINEERING, LLC $22,500.00
4000023142 $28,047.50
4000023142 7/24/2018 ProDesk 600 G3 - SFF - Core i5 6500 3.2 10029063 PCM Sales Inc $8,512.40
4000023142 7/24/2018 ZBook 15u G3 Mobile Workstation - 15.6" 10029063 PCM Sales Inc $19,445.10
4000023142 7/24/2018 Electronic Waste Fee for Displays betwee 10029063 PCM Sales Inc $90.00
4000023572 $117,195.00
4000023572 7/30/2018 Insight - Quotation 220250866 10029191 Insight Public Sector Inc $117,195.00
4000023806 $29,505.28
4000023806 8/2/2018 Paint, Traffic Black 10040306 Ennis-Flint Inc $3,640.00
4000023806 8/2/2018 Paint, Traffic Yellow 10040306 Ennis-Flint Inc $11,640.00
4000023806 8/2/2018 Paint, Traffic Red 10040306 Ennis-Flint Inc $1,585.92
4000023806 8/2/2018 Paint, Traffic White 10040306 Ennis-Flint Inc $11,760.00
4000023806 8/2/2018 Paint, Traffic White 10040306 Ennis-Flint Inc $540.80
4000023806 8/2/2018 Paint, Traffic Blue 10040306 Ennis-Flint Inc $338.56
4000023872 $32,420.96
4000023872 8/2/2018 ProDesk 600 G3 - mini desktop - Core i5 10029063 PCM Sales Inc $32,420.96
4000023907 $25,501.25
4000023907 8/3/2018 Battery Automotive Commercial 12 Volts 10006985 Genuine Parts Company $3,004.40
4000023907 8/3/2018 Environmental Fee 10006985 Genuine Parts Company $20.00
4000023907 8/3/2018 HALOGEN SEALED BEAMS - 032073 10006985 Genuine Parts Company $103.04
4000023907 8/3/2018 Oil Bath Wheel Hub Caps Trailer HD Tru 10006985 Genuine Parts Company $146.37
4000023907 8/3/2018 Circuit Breaker Type III CB185 100 Amp 10006985 Genuine Parts Company $102.92
4000023907 8/3/2018 WHELEN LIGHT BAR - WHETA837A 10006985 Genuine Parts Company $3,329.84
4000023907 8/3/2018 15 14 WIRE TIE - 439458 (1000) 10006985 Genuine Parts Company $160.60
4000023907 8/3/2018 FLAT HEAD BOLT 10006985 Genuine Parts Company $17.10
4000023907 8/3/2018 SPACER - 2053992 10006985 Genuine Parts Company $103.80
4000023907 8/3/2018 LOCK DOWN PINS 10006985 Genuine Parts Company $367.60
4000023907 8/3/2018 14 X 18 NPT 90 SWIVEL ELBOW - 1869X4S 10006985 Genuine Parts Company $104.50
4000023907 8/3/2018 EYE BOLT 10006985 Genuine Parts Company $241.92
4000023907 8/3/2018 BOLT PIN 10006985 Genuine Parts Company $36.68
4000023907 8/3/2018 TURN BUCKLE 10006985 Genuine Parts Company $2,019.68
4000023907 8/3/2018 WIPER KIT 10006985 Genuine Parts Company $460.96
4000023907 8/3/2018 KITSENSOR 10006985 Genuine Parts Company $805.02
4000023907 8/3/2018 GASKET 10006985 Genuine Parts Company $84.28
4000023907 8/3/2018 GASKET 10006985 Genuine Parts Company $181.56
4000023907 8/3/2018 NUT 10006985 Genuine Parts Company $53.00
4000023907 8/3/2018 TENSIONER 10006985 Genuine Parts Company $544.28
4000023907 8/3/2018 KIT TURBOCHAGER ACTUATR 10006985 Genuine Parts Company $2,336.12
4000023907 8/3/2018 INJ FUEL SUPPLY TUBE 10006985 Genuine Parts Company $113.48
4000023907 8/3/2018 TURBO STUD 10006985 Genuine Parts Company $131.40
4000023907 8/3/2018 KIT ICP TURBOCHARGER 10006985 Genuine Parts Company $6,654.46
4000023907 8/3/2018 AC EXPANSION VALVE - EA1065 10006985 Genuine Parts Company $117.04
4000023907 8/3/2018 DIPSTICK 10006985 Genuine Parts Company $80.67
4000023907 8/3/2018 Oil Bath Wheel Hub Seals FrontSteer Axl 10006985 Genuine Parts Company $198.90
4000023907 8/3/2018 BRK DRUM 10006985 Genuine Parts Company $3,414.56
4000023907 8/3/2018 DRYER 10006985 Genuine Parts Company $567.07
4000024003 $38,360.77
4000024003 8/6/2018 90" 1080P COMMERCIAL LCD TV 10029063 PCM Sales Inc $9,638.08
4000024003 8/6/2018 PN-LE801 LED TV 10029063 PCM Sales Inc $12,137.72
4000024003 8/6/2018 SMARTMOUNT UNIVERSAL TILT WALL 10029063 PCM Sales Inc $659.28
4000024003 8/6/2018 PRODESK 600 G3 - MINI DESKTOP 10029063 PCM Sales Inc $3,684.20
4000024003 8/6/2018 ELECTRONIC WASTE FEE 10029063 PCM Sales Inc $42.00
4000024003 8/6/2018 QUICK RELEASE - MOUNTING KIT 10029063 PCM Sales Inc $128.20
4000024003 8/6/2018 WIRELESS COMBO MK520 KEYBOARD AND MOUSE 10029063 PCM Sales Inc $284.58
4000024003 8/6/2018 3FT DISPLAYPORT TO HDMI ADAPTER CABLE - 10029063 PCM Sales Inc $84.52
4000024003 8/6/2018 6FT DISPLAYPORT MALE TO HD MALE ADAPTER 10029063 PCM Sales Inc $21.53
4000024003 8/6/2018 15FT WIREMOLD C310 CORDMATE III KIT 10029063 PCM Sales Inc $151.02
4000024003 8/6/2018 POWER STRIP 120V 5-15R 6 OUTLET 15' CORD 10029063 PCM Sales Inc $116.52
4000024003 8/6/2018 DISPLAYPORT TO HDMI ADAPTER -DP TO HDMI 10029063 PCM Sales Inc $14.70
4000024003 8/6/2018 20FT SELECT IN WALL HDMI HS W ETHER 10029063 PCM Sales Inc $32.73
4000024003 8/6/2018 SINGLE GANG WHITE RECESSED LOW 10029063 PCM Sales Inc $7.64
4000024003 8/6/2018 MOUNTING OF 75" OR LARGER 10029063 PCM Sales Inc $2,394.00
4000024003 8/6/2018 SURFACED MOUNTED CONNECTIVITY TO DISPLAY 10029063 PCM Sales Inc $894.00
4000024003 8/6/2018 PCM AV LABOR 10029063 PCM Sales Inc $900.00
4000024003 8/6/2018 GROUP HP VIDEO AND AUDIO CONFERENCING SY 10029063 PCM Sales Inc $4,255.60
4000024003 8/6/2018 GROUP - CAMERA EXTENSION CABLE - 33FT 10029063 PCM Sales Inc $439.45
4000024003 8/6/2018 LOGITECH "GROUP" INSTALLATION 10029063 PCM Sales Inc $2,475.00
4000024085 $50,599.50
4000024085 8/7/2018 SPRING 10006985 Genuine Parts Company $393.60
4000024085 8/7/2018 CAM SLOW DOWN SHAFT 10006985 Genuine Parts Company $434.70
4000024085 8/7/2018 HYD CHAIN MOTOR 10006985 Genuine Parts Company $1,836.45
4000024085 8/7/2018 ELEC PUMP 10006985 Genuine Parts Company $2,418.16
4000024085 8/7/2018 TNET DISPLAY 10006985 Genuine Parts Company $1,275.90
4000024085 8/7/2018 SUN GEAR KIT 10006985 Genuine Parts Company $654.99
4000024085 8/7/2018 CART CLAMP 10006985 Genuine Parts Company $28,457.40
4000024085 8/7/2018 BEARING PIN 10006985 Genuine Parts Company $272.40
4000024085 8/7/2018 HALF CAM LIMIT SWITCH 10006985 Genuine Parts Company $78.40
4000024085 8/7/2018 ROLLER CHAIN PULL WBRG 10006985 Genuine Parts Company $3,048.00
4000024085 8/7/2018 V BAND CLAMP 10006985 Genuine Parts Company $194.64
4000024085 8/7/2018 4 FLEX PIPE 10006985 Genuine Parts Company $1,347.40
4000024085 8/7/2018 BLANKET 10006985 Genuine Parts Company $693.06
4000024085 8/7/2018 FILTER 10006985 Genuine Parts Company $203.58
4000024085 8/7/2018 FILTER 10006985 Genuine Parts Company $799.50
4000024085 8/7/2018 CRANE FILTER 10006985 Genuine Parts Company $686.10
4000024085 8/7/2018 CAP DEF 10006985 Genuine Parts Company $910.16
4000024085 8/7/2018 MIRROR MOTO HEAD RH 10006985 Genuine Parts Company $2,499.76
4000024085 8/7/2018 SCR 10006985 Genuine Parts Company $2,960.94
4000024085 8/7/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $361.34
4000024085 8/7/2018 4 V BAND CLAMP 10006985 Genuine Parts Company $158.80
4000024085 8/7/2018 SENSOR 10006985 Genuine Parts Company $91.80
4000024085 8/7/2018 FITTING 10006985 Genuine Parts Company $443.70
4000024085 8/7/2018 FITTING 10006985 Genuine Parts Company $124.00
4000024085 8/7/2018 38 TUBE UNION DOT 10006985 Genuine Parts Company $85.60
4000024085 8/7/2018 Instant Glue Adhesive Permatex 10006985 Genuine Parts Company $18.20
4000024085 8/7/2018 Lamp Clearance Marker LED 10006985 Genuine Parts Company $150.92
4000024199 $85,200.57
4000024199 8/8/2018 Surface Pro - 12.3" - Core i5 7300U - 8 10029063 PCM Sales Inc $59,887.80
4000024199 8/8/2018 Electronic Waste Fee for Displays betwee 10029063 PCM Sales Inc $315.00
4000024199 8/8/2018 Surface Pro Type Cover with Fingerprint 10029063 PCM Sales Inc $7,656.39
4000024199 8/8/2018 Black Case for Microsoft Surface Pro (20 10029063 PCM Sales Inc $2,426.13
4000024199 8/8/2018 Keyspan Mini DisplayPort to DisplayPort 10029063 PCM Sales Inc $559.44
4000024199 8/8/2018 Surface Dock - docking station 10029063 PCM Sales Inc $9,570.96
4000024199 8/8/2018 Surface Pen - stylus - Bluetooth 4.0 - p 10029063 PCM Sales Inc $4,784.85
4000024211 $39,724.17
4000024211 8/8/2018 Payment for invoice number 1053621 10013456 Fisher Scientific Company LLC $1,851.02
4000024211 8/8/2018 Payment for invoice 9549528 10013456 Fisher Scientific Company LLC $1,683.05
4000024211 8/8/2018 payment for invoice 717961 10013456 Fisher Scientific Company LLC $121.45
4000024211 8/8/2018 payment for invoice 717959 10013456 Fisher Scientific Company LLC $660.80
4000024211 8/8/2018 payment for invoice 11138589 10013456 Fisher Scientific Company LLC $1,183.61
4000024211 8/8/2018 payment for invoice 2728963 10013456 Fisher Scientific Company LLC $1,498.44
4000024211 8/8/2018 payment for invoice 3691047 10013456 Fisher Scientific Company LLC $831.75
4000024211 8/8/2018 payment for invoice 6255016 10013456 Fisher Scientific Company LLC $357.28
4000024211 8/8/2018 payment for invoice 62464587 10013456 Fisher Scientific Company LLC $76.95
4000024211 8/8/2018 payment for invoice 4446801 10013456 Fisher Scientific Company LLC $110.73
4000024211 8/8/2018 payment for invoice 3882428 10013456 Fisher Scientific Company LLC $332.66
4000024211 8/8/2018 payment of invoice 3727117 10013456 Fisher Scientific Company LLC $89.40
4000024211 8/8/2018 payment to invoice 9466227 10013456 Fisher Scientific Company LLC $331.69
4000024211 8/8/2018 payment for invoice 7616685 10013456 Fisher Scientific Company LLC $114.95
4000024211 8/8/2018 payment for invoice 6597888 10013456 Fisher Scientific Company LLC $57.51
4000024211 8/8/2018 payment for invoice 6593919 10013456 Fisher Scientific Company LLC $395.67
4000024211 8/8/2018 payment for invoice 6522847 10013456 Fisher Scientific Company LLC $53.96
4000024211 8/8/2018 payment for invoice 107519 10013456 Fisher Scientific Company LLC $88.91
4000024211 8/8/2018 payment for invoice 717959 10013456 Fisher Scientific Company LLC $660.80
4000024211 8/8/2018 payment for invoice 717961 10013456 Fisher Scientific Company LLC $121.45
4000024211 8/8/2018 payment for invoice 5591677 10013456 Fisher Scientific Company LLC $67.33
4000024211 8/8/2018 payment for invoice 6097290 10013456 Fisher Scientific Company LLC $1,498.95
4000024211 8/8/2018 payment for invoice 6179542 10013456 Fisher Scientific Company LLC $68.25
4000024211 8/8/2018 payment for invoice 6409110 10013456 Fisher Scientific Company LLC $529.10
4000024211 8/8/2018 payment for invoice 5868820 10013456 Fisher Scientific Company LLC $656.74
4000024211 8/8/2018 payment for invoice 6435951 10013456 Fisher Scientific Company LLC $116.29
4000024211 8/8/2018 payment for invoice 54258 10013456 Fisher Scientific Company LLC $158.57
4000024211 8/8/2018 payment for invoice 451592 10013456 Fisher Scientific Company LLC $2,368.06
4000024211 8/8/2018 payment for invoice 9919589 10013456 Fisher Scientific Company LLC $1,460.11
4000024211 8/8/2018 payment for invoice 9649245 10013456 Fisher Scientific Company LLC $4,404.60
4000024211 8/8/2018 payment for invoice 4796768 10013456 Fisher Scientific Company LLC $74.65
4000024211 8/8/2018 payment for invoice 6123519 10013456 Fisher Scientific Company LLC $847.63
4000024211 8/8/2018 payment for invoice 84422885 10013456 Fisher Scientific Company LLC $1,167.44
4000024211 8/8/2018 payment for invoice 8730979 10013456 Fisher Scientific Company LLC $1,867.95
4000024211 8/8/2018 payment for invoice 9597695 10013456 Fisher Scientific Company LLC $94.83
4000024211 8/8/2018 payment for invoice 9597698 10013456 Fisher Scientific Company LLC $633.92
4000024211 8/8/2018 payment for invoice 4900473 10013456 Fisher Scientific Company LLC $1,349.35
4000024211 8/8/2018 payment for invoice 4900475 10013456 Fisher Scientific Company LLC $800.59
4000024211 8/8/2018 payment for invoice 6891538 10013456 Fisher Scientific Company LLC $166.72
4000024211 8/8/2018 payment for invoice 7249228 10013456 Fisher Scientific Company LLC $249.16
4000024211 8/8/2018 payment for invoice 4900480 10013456 Fisher Scientific Company LLC $7,535.86
4000024211 8/8/2018 payment for invoice 7580794 10013456 Fisher Scientific Company LLC $543.70
4000024211 8/8/2018 payment for invoice 1608257 10013456 Fisher Scientific Company LLC $420.68
4000024211 8/8/2018 payment for invoice 4804515 10013456 Fisher Scientific Company LLC $469.21
4000024211 8/8/2018 payment for invoice 6522847 10013456 Fisher Scientific Company LLC $53.96
4000024211 8/8/2018 payment for invoice 2728963 10013456 Fisher Scientific Company LLC $1,498.44
4000024261 $25,063.49
4000024261 8/9/2018 SOLENOID VALVE 10006985 Genuine Parts Company $3,124.38
4000024261 8/9/2018 SEAT BELT SENSOR 10006985 Genuine Parts Company $974.40
4000024261 8/9/2018 RAD. SIGHT GLASS 10006985 Genuine Parts Company $679.00
4000024261 8/9/2018 1200 12V CHARGER 10006985 Genuine Parts Company $3,131.20
4000024261 8/9/2018 LIGHT WHELEN 600 SERIES 10006985 Genuine Parts Company $2,427.60
4000024261 8/9/2018 RADIATOR CAP 10006985 Genuine Parts Company $861.60
4000024261 8/9/2018 RECEIVER DRIER 10006985 Genuine Parts Company $552.60
4000024261 8/9/2018 ACCUMULATOR 10006985 Genuine Parts Company $153.90
4000024261 8/9/2018 UPPER BALL JOINT 10006985 Genuine Parts Company $4,139.20
4000024261 8/9/2018 LOW BALL JOINT 10006985 Genuine Parts Company $3,533.48
4000024261 8/9/2018 PROXY SWITCH 10006985 Genuine Parts Company $2,200.70
4000024261 8/9/2018 DOWELL - 013885 10006985 Genuine Parts Company $212.70
4000024261 8/9/2018 Air Brake Dryer Repair Kits HD Truck Pu 10006985 Genuine Parts Company $128.67
4000024261 8/9/2018 Air Brake Dryer Repair Kits HD Truck Pu 10006985 Genuine Parts Company $375.81
4000024261 8/9/2018 FILTER KIT 10006985 Genuine Parts Company $415.10
4000024261 8/9/2018 OIL FILTER KIT - A4721800509 10006985 Genuine Parts Company $156.05
4000024261 8/9/2018 FILTER KIT 10006985 Genuine Parts Company $278.70
4000024261 8/9/2018 PEAK Blue Diesel Exhaust Fluid (DEF) 2. 10006985 Genuine Parts Company $1,718.40
4000024847 $40,880.77
4000024847 8/17/2018 PACKER CYL 10006985 Genuine Parts Company $11,197.30
4000024847 8/17/2018 RH CLAMP ARM ASSY 10006985 Genuine Parts Company $4,608.30
4000024847 8/17/2018 CART CLAMP AUTO LUBE 10006985 Genuine Parts Company $25,016.01
4000024847 8/17/2018 CONN ROD HARDWARE KIT 10006985 Genuine Parts Company $59.16
4000025012 $46,679.00
4000025012 8/21/2018 Type 1A Pole 10' aluminum including base 10007196 JTB Supply Company Inc $6,060.00
4000025012 8/21/2018 Type 1A Pole 14' aluminum including base 10007196 JTB Supply Company Inc $6,360.00
4000025012 8/21/2018 Molded plastic closure (for terminal com 10007196 JTB Supply Company Inc $150.00
4000025012 8/21/2018 16 x 18 LED Pedestrian Countdown Module 10007196 JTB Supply Company Inc $3,570.00
4000025012 8/21/2018 Signal closure assembly (cap closure wit 10007196 JTB Supply Company Inc $225.00
4000025012 8/21/2018 ADA Style Pedestrian Push Button Cap 10007196 JTB Supply Company Inc $4,500.00
4000025012 8/21/2018 Pedestrian Push Button Assembly, 5x7 Adj 10007196 JTB Supply Company Inc $3,950.00
4000025012 8/21/2018 12" Tunnel Visor 10007196 JTB Supply Company Inc $2,800.00
4000025012 8/21/2018 Three-Section Head with Circular Indicat 10007196 JTB Supply Company Inc $3,180.00
4000025012 8/21/2018 SV-1-T Assembly with Circular Indication 10007196 JTB Supply Company Inc $5,580.00
4000025012 8/21/2018 SP-1-T Assembly including Module, Right 10007196 JTB Supply Company Inc $2,484.00
4000025012 8/21/2018 Four-Section MAS-4B Head R,Y,G,GA 10007196 JTB Supply Company Inc $2,240.00
4000025012 8/21/2018 SV-1-T Assembly with Circular Indication 10007196 JTB Supply Company Inc $5,580.00
4000025015 $37,080.81
4000025015 8/21/2018 AUTO GATE SENDING COIL 10006985 Genuine Parts Company $37,080.81
4000025049 $68,330.00
4000025049 8/21/2018 Full-Facepiece Gas Mask Respirator S Fac 10002711 W W Grainger Inc $18,790.75
4000025049 8/21/2018 Full-Facepiece Gas Mask Respirator M Fac 10002711 W W Grainger Inc $30,748.50
4000025049 8/21/2018 Full-Facepiece Gas Mask Respirator L Fac 10002711 W W Grainger Inc $18,790.75
4000025284 $41,116.58
4000025284 8/24/2018 TENSION CHAIN SPRING 10006985 Genuine Parts Company $773.40
4000025284 8/24/2018 ELEMENT 10006985 Genuine Parts Company $588.60
4000025284 8/24/2018 CONN ROD HARDWARE KIT 10006985 Genuine Parts Company $118.32
4000025284 8/24/2018 BEARING PIN 34 x 5 12 10006985 Genuine Parts Company $481.95
4000025284 8/24/2018 1 PIN BOLT3064706 10006985 Genuine Parts Company $269.94
4000025284 8/24/2018 CLAMP CYL HYD TUBING 10006985 Genuine Parts Company $376.00
4000025284 8/24/2018 CART CLAMP 10006985 Genuine Parts Company $21,343.05
4000025284 8/24/2018 switch 10006985 Genuine Parts Company $493.40
4000025284 8/24/2018 CONTROL PANEL 10006985 Genuine Parts Company $3,833.40
4000025284 8/24/2018 HOSE ASSY 10006985 Genuine Parts Company $497.55
4000025284 8/24/2018 FITTING 10006985 Genuine Parts Company $112.20
4000025284 8/24/2018 JIC CAP 10006985 Genuine Parts Company $34.50
4000025284 8/24/2018 CAP 12 JIC FITTING 10006985 Genuine Parts Company $158.40
4000025284 8/24/2018 GH78116 X 31.5 OAL 10006985 Genuine Parts Company $1,032.72
4000025284 8/24/2018 HOSE ASSY 10006985 Genuine Parts Company $389.60
4000025284 8/24/2018 34 TUBE TWIN CLAMP 10006985 Genuine Parts Company $34.16
4000025284 8/24/2018 Belt AC Alternator 10006985 Genuine Parts Company $217.05
4000025284 8/24/2018 chain 10006985 Genuine Parts Company $792.80
4000025284 8/24/2018 Wire Brush Curved Handle Scratch Brush 10006985 Genuine Parts Company $28.40
4000025284 8/24/2018 EXH GASKET 10006985 Genuine Parts Company $35.64
4000025284 8/24/2018 GASKET 10006985 Genuine Parts Company $84.28
4000025284 8/24/2018 V BAND CLAMP 10006985 Genuine Parts Company $267.66
4000025284 8/24/2018 EXH GASKET 10006985 Genuine Parts Company $157.92
4000025284 8/24/2018 EGR VALVE 10006985 Genuine Parts Company $740.82
4000025284 8/24/2018 EGR COOLER KIT 10006985 Genuine Parts Company $3,444.60
4000025284 8/24/2018 SCR 10006985 Genuine Parts Company $2,960.94
4000025284 8/24/2018 SENSOR 10006985 Genuine Parts Company $494.36
4000025284 8/24/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $311.78
4000025284 8/24/2018 HARNESS WIRING 10006985 Genuine Parts Company $248.96
4000025284 8/24/2018 INJ FUEL SUPPLY TUBE 10006985 Genuine Parts Company $85.10
4000025284 8/24/2018 INJ FUEL SUPPLY TUBE 10006985 Genuine Parts Company $114.80
4000025284 8/24/2018 CONN GASKET 10006985 Genuine Parts Company $10.60
4000025284 8/24/2018 INJ FUEL SUPPLY RET 10006985 Genuine Parts Company $28.84
4000025284 8/24/2018 5 V BAND CLAMP 10006985 Genuine Parts Company $130.80
4000025284 8/24/2018 FAN 10006985 Genuine Parts Company $424.04
4000025370 $37,118.48
4000025370 8/27/2018 FY 18- CGI 10026951 CGI Technologies & Solutions Inc $37,118.48
4000026035 $53,905.54
4000026035 9/6/2018 STRAINER 10006985 Genuine Parts Company $184.74
4000026035 9/6/2018 PUMP 10006985 Genuine Parts Company $2,126.09
4000026035 9/6/2018 PROXIMITY SWITCH 10006985 Genuine Parts Company $1,289.00
4000026035 9/6/2018 AE71201 BOARD 10006985 Genuine Parts Company $368.60
4000026035 9/6/2018 BUSHING SPRING 10006985 Genuine Parts Company $35.00
4000026035 9/6/2018 HIEM JOINT 10006985 Genuine Parts Company $316.98
4000026035 9/6/2018 BLOCK RAIL STOP 10006985 Genuine Parts Company $43.46
4000026035 9/6/2018 LH CLAMP ARM ASSY 10006985 Genuine Parts Company $3,487.62
4000026035 9/6/2018 CART CLAMP AUTO LUBE 10006985 Genuine Parts Company $19,937.66
4000026035 9/6/2018 CART CLAMP 10006985 Genuine Parts Company $21,343.05
4000026035 9/6/2018 BEARING PIN 34 x 5 12 10006985 Genuine Parts Company $321.30
4000026035 9/6/2018 BEARING PIN 10006985 Genuine Parts Company $454.00
4000026035 9/6/2018 CLAMP CYLINDER 10006985 Genuine Parts Company $1,572.80
4000026035 9/6/2018 ROCKER SWITCH 10006985 Genuine Parts Company $472.50
4000026035 9/6/2018 SOFT TOUCH ROCKER SWITCH 10006985 Genuine Parts Company $189.00
4000026035 9/6/2018 PTO SHAFT1 10006985 Genuine Parts Company $1,646.34
4000026035 9/6/2018 AIR CHAMBER 10006985 Genuine Parts Company $81.80
4000026035 9/6/2018 NAPA Heavy Duty Wiper Blade 18 in. 10006985 Genuine Parts Company $35.60
4000026083 $27,370.11
4000026083 9/7/2018 FILTER 10006985 Genuine Parts Company $805.84
4000026083 9/7/2018 THRUST CYLINDER 10006985 Genuine Parts Company $8,158.00
4000026083 9/7/2018 FITTING 10006985 Genuine Parts Company $43.00
4000026083 9/7/2018 FITTING 10006985 Genuine Parts Company $110.00
4000026083 9/7/2018 HOSE ASY 10006985 Genuine Parts Company $1,077.00
4000026083 9/7/2018 SUCTION HOSE 10006985 Genuine Parts Company $1,000.80
4000026083 9/7/2018 FITTING 10006985 Genuine Parts Company $438.60
4000026083 9/7/2018 MM HOSE FITTING 10006985 Genuine Parts Company $246.00
4000026083 9/7/2018 HORN KIT 10006985 Genuine Parts Company $407.20
4000026083 9/7/2018 CRANE FILTER 10006985 Genuine Parts Company $914.80
4000026083 9/7/2018 FILTER 10006985 Genuine Parts Company $639.60
4000026083 9/7/2018 Headlight Bulb High Low Beam 10006985 Genuine Parts Company $51.52
4000026083 9/7/2018 Daytime Running Lamp Relay 10006985 Genuine Parts Company $105.30
4000026083 9/7/2018 V BAND CLAMP 10006985 Genuine Parts Company $243.30
4000026083 9/7/2018 CONTROLS 10006985 Genuine Parts Company $490.32
4000026083 9/7/2018 AIR FILTER 10006985 Genuine Parts Company $312.48
4000026083 9/7/2018 SENSORNITROGEN OXIDE 10006985 Genuine Parts Company $1,105.20
4000026083 9/7/2018 PRS TEMP SENSOR 10006985 Genuine Parts Company $154.32
4000026083 9/7/2018 VGT ACTUATOR KIT 10006985 Genuine Parts Company $2,601.24
4000026083 9/7/2018 EGR VALVE 10006985 Genuine Parts Company $740.82
4000026083 9/7/2018 WATER INLET TUBE 10006985 Genuine Parts Company $87.44
4000026083 9/7/2018 KIT ICP TURBOCHARGER 10006985 Genuine Parts Company $6,654.46
4000026083 9/7/2018 FRONT STEER HUB 10006985 Genuine Parts Company $535.51
4000026083 9/7/2018 FILTER 10006985 Genuine Parts Company $318.00
4000026083 9/7/2018 SWITCH AC 10006985 Genuine Parts Company $129.36
4000026488 $40,368.61
4000026488 9/13/2018 DECEL VALVE 10006985 Genuine Parts Company $1,256.13
4000026488 9/13/2018 DRY VALVE 10006985 Genuine Parts Company $2,349.56
4000026488 9/13/2018 RELIEF VALVE 10006985 Genuine Parts Company $564.16
4000026488 9/13/2018 SWITCH 10006985 Genuine Parts Company $715.60
4000026488 9/13/2018 AE71201 BOARD 10006985 Genuine Parts Company $921.50
4000026488 9/13/2018 RUBBER DONUT 10006985 Genuine Parts Company $482.10
4000026488 9/13/2018 CABLE PULLEY 10006985 Genuine Parts Company $44.20
4000026488 9/13/2018 SPACER 10006985 Genuine Parts Company $82.08
4000026488 9/13/2018 BRACKET 10006985 Genuine Parts Company $421.60
4000026488 9/13/2018 SLOW DOWN ACTION TUBE 10006985 Genuine Parts Company $256.28
4000026488 9/13/2018 BRAKE LEVER CABLE 10006985 Genuine Parts Company $883.60
4000026488 9/13/2018 CLAMP CYL 10006985 Genuine Parts Company $3,648.00
4000026488 9/13/2018 SENSOR 10006985 Genuine Parts Company $454.68
4000026488 9/13/2018 TURBO 10006985 Genuine Parts Company $3,630.30
4000026488 9/13/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $234.20
4000026488 9/13/2018 GROMMET 10006985 Genuine Parts Company $12.24
4000026488 9/13/2018 EGR VALVE 10006985 Genuine Parts Company $740.82
4000026488 9/13/2018 SCR 10006985 Genuine Parts Company $5,921.88
4000026488 9/13/2018 SCR CAT 10006985 Genuine Parts Company $7,305.98
4000026488 9/13/2018 SENSOR 10006985 Genuine Parts Company $370.77
4000026488 9/13/2018 INJ FUEL SUPPLY TUBE 10006985 Genuine Parts Company $113.48
4000026488 9/13/2018 INJECTOR TUBE 10006985 Genuine Parts Company $113.82
4000026488 9/13/2018 WATER OUTLET TUBE 10006985 Genuine Parts Company $84.18
4000026488 9/13/2018 WATER INLET TUBE 10006985 Genuine Parts Company $87.44
4000026488 9/13/2018 4 V BAND CLAMP 10006985 Genuine Parts Company $190.56
4000026488 9/13/2018 SENSOR 10006985 Genuine Parts Company $246.60
4000026488 9/13/2018 BRAKE SHOE 10006985 Genuine Parts Company $273.20
4000026488 9/13/2018 AIR DRYER 10006985 Genuine Parts Company $168.18
4000026488 9/13/2018 TORQUE ROD 10006985 Genuine Parts Company $397.26
4000026488 9/13/2018 SEAL STEMCO 10006985 Genuine Parts Company $59.40
4000026488 9/13/2018 HARDWARE KIT 10006985 Genuine Parts Company $255.68
4000026488 9/13/2018 Radiator Cap 10006985 Genuine Parts Company $16.64
4000026488 9/13/2018 Adapter Air Hose Coupler 12 in. MNPT 10006985 Genuine Parts Company $23.40
4000026488 9/13/2018 PAG 150 Refrigerant Oil Premium 10006985 Genuine Parts Company $78.80
4000026488 9/13/2018 8 WIRE TIES 10006985 Genuine Parts Company $90.80
4000026488 9/13/2018 15 14 WIRE TIE 10006985 Genuine Parts Company $321.20
4000026488 9/13/2018 chain 10006985 Genuine Parts Company $991.00
4000026488 9/13/2018 MRO100 PADS 10006985 Genuine Parts Company $1,562.25
4000026488 9/13/2018 14 X 18 NPT 90 SWIVEL ELBOW 10006985 Genuine Parts Company $125.40
4000026488 9/13/2018 38 X 18 NPT 90 MALE SWIVEL 10006985 Genuine Parts Company $240.80
4000026488 9/13/2018 MALE CONNECTOR 10006985 Genuine Parts Company $125.20
4000026488 9/13/2018 14 X 18 NPT MALE CONN 10006985 Genuine Parts Company $87.20
4000026488 9/13/2018 14X18 MLE FLARE PIPE 45 10006985 Genuine Parts Company $241.00
4000026488 9/13/2018 FITTING 10006985 Genuine Parts Company $511.20
4000026488 9/13/2018 FITTING 10006985 Genuine Parts Company $443.70
4000026488 9/13/2018 ROCKER SWITCH 10006985 Genuine Parts Company $472.50
4000026488 9/13/2018 LOWER STOP WELD 10006985 Genuine Parts Company $98.52
4000026488 9/13/2018 FILTER 10006985 Genuine Parts Company $458.24
4000026488 9/13/2018 4 FLEX PIPE 10006985 Genuine Parts Company $1,347.40
4000026488 9/13/2018 BLANKET 10006985 Genuine Parts Company $693.06
4000026488 9/13/2018 Wire Brush Small 10006985 Genuine Parts Company $28.40
4000026488 9/13/2018 CHECK STRAP 10006985 Genuine Parts Company $126.42
4000026624 $702,500.00
4000026624 9/17/2018 7.5 x 10.5-32 Clasp Mla. Catalog Eps 10009468 Kelly Paper Co $702,500.00
4000026709 $1,066,012.50
4000026709 9/18/2018 8.5x11-2pt Superior Digital Reverse Can/ 10009468 Kelly Paper Co $184,000.00
4000026709 9/18/2018 8.5x11-4pt Superior Digital Reverse G/P/ 10009468 Kelly Paper Co $228,800.00
4000026709 9/18/2018 #9-24 Shasta Regular White Wove Envelope 10009468 Kelly Paper Co $124,800.00
4000026709 9/18/2018 24x36-125 # EarthChoice Tag Smooth Manil 10009468 Kelly Paper Co $528,412.50
4000026781 $25,555.84
4000026781 9/18/2018 42565R22.5 L BST WB M854 - 096327B 10006985 Genuine Parts Company $13,459.68
4000026781 9/18/2018 38565R22.5 L BST - 096325 10006985 Genuine Parts Company $12,040.16
4000026781 9/18/2018 RECYCLE FEE - 090000 10006985 Genuine Parts Company $56.00
4000026798 $1,217,900.00
4000026798 9/18/2018 13 x 19 - 27 white digital paper tyger 10009468 Kelly Paper Co $488,900.00
4000026798 9/18/2018 13 x 19 - 54 white digital paper tyger 10009468 Kelly Paper Co $729,000.00
4000026850 $116,910.00
4000026850 9/18/2018 Mast Arm Camera Mount Kit 10032514 RHYTHM ENGINEERING, LLC $2,160.00
4000026850 9/18/2018 InSync Comprehensive Hardware / Software 10032514 RHYTHM ENGINEERING, LLC $11,250.00
4000026850 9/18/2018 InSync Fusion - NEMA / 170/2070 Option, 10032514 RHYTHM ENGINEERING, LLC $7,500.00
4000026850 9/18/2018 InSync Fusion - NEMA / 170/2070 10032514 RHYTHM ENGINEERING, LLC $96,000.00
4000027133 $2,738,533.75
4000027133 9/24/2018 Animal Control Services Quarterly Contra 10034449 San Diego Humane Society and SPCA $2,738,533.75
4000027141 $67,390.75
4000027141 9/24/2018 CART CLAMP 10006985 Genuine Parts Company $21,343.05
4000027141 9/24/2018 CART CLAMP AUTO LUBE 10006985 Genuine Parts Company $29,906.49
4000027141 9/24/2018 TENSION CHAIN SPRING 10006985 Genuine Parts Company $580.05
4000027141 9/24/2018 COUNTER BALANCING VALVE 10006985 Genuine Parts Company $609.40
4000027141 9/24/2018 HYD CHAIN MOTOR 10006985 Genuine Parts Company $1,836.45
4000027141 9/24/2018 SINGLE ARO SOLENOID 10006985 Genuine Parts Company $847.60
4000027141 9/24/2018 HUMPHRIES VALVE 10006985 Genuine Parts Company $693.40
4000027141 9/24/2018 ROCKER AUTOMATED SWITCH 10006985 Genuine Parts Company $317.70
4000027141 9/24/2018 LIMIT SWITCH CLSSR9 10006985 Genuine Parts Company $4,111.50
4000027141 9/24/2018 SUN GEAR KIT 10006985 Genuine Parts Company $654.99
4000027141 9/24/2018 ROLLER CHAIN PULL WBRG 10006985 Genuine Parts Company $3,048.00
4000027141 9/24/2018 CLAMP CYL HYD TUBING 10006985 Genuine Parts Company $376.00
4000027141 9/24/2018 RETAINER PIN 10006985 Genuine Parts Company $1,680.00
4000027141 9/24/2018 BLANKET 10006985 Genuine Parts Company $1,386.12
4000027331 $27,219.45
4000027331 9/26/2018 HOSE ASSY 10006985 Genuine Parts Company $602.75
4000027331 9/26/2018 HOSE ASY 10006985 Genuine Parts Company $827.40
4000027331 9/26/2018 MALE CONNECTOR 10006985 Genuine Parts Company $174.00
4000027331 9/26/2018 HYDRAULIC HOSE 10006985 Genuine Parts Company $1,182.00
4000027331 9/26/2018 1.5X6.375 PACKER PIN 10006985 Genuine Parts Company $252.40
4000027331 9/26/2018 PACKER CYL 10006985 Genuine Parts Company $22,394.60
4000027331 9/26/2018 TUBE ASSY 10006985 Genuine Parts Company $1,611.00
4000027331 9/26/2018 FITTING 10006985 Genuine Parts Company $131.70
4000027331 9/26/2018 FITTING 10006985 Genuine Parts Company $43.60
4000027464 $88,024.80
4000027464 9/27/2018 Microsoft Surface Pen - Stylus Bluetooth 10010139 CDW Government Inc $4,709.40
4000027464 9/27/2018 Tripp Lite Mini DisplayPort to Display P 10010139 CDW Government Inc $661.20
4000027464 9/27/2018 Microsoft Surface Docking Station 10010139 CDW Government Inc $9,594.60
4000027464 9/27/2018 Microsoft Surface Pro Type cover with fi 10010139 CDW Government Inc $7,535.40
4000027464 9/27/2018 Microsoft Surface Pro - 12.3 Core i5 730 10010139 CDW Government Inc $63,086.40
4000027464 9/27/2018 UAG Rugged Case for Surface Pro, Surface 10010139 CDW Government Inc $2,137.80
4000027464 9/27/2018 Recycling Fee 10010139 CDW Government Inc $300.00
4000027467 $34,857.00
4000027467 9/27/2018 Quote for: G/M Labor to remove all works 10033751 Goforth & Marti $34,857.00
4000027469 $99,769.28
4000027469 9/27/2018 Insight - Quote #220232494 - 4 DATADVANT 10029191 Insight Public Sector Inc $819.46
4000027469 9/27/2018 Insight - Quote #220232494 - Varonis IDU 10029191 Insight Public Sector Inc $25,606.61
4000027469 9/27/2018 Insight - Quote #220232494 - Varonis Da 10029191 Insight Public Sector Inc $17,579.13
4000027469 9/27/2018 Insight - Quote #220232494 - Varonis Dat 10029191 Insight Public Sector Inc $35,759.99
4000027469 9/27/2018 Insight - Quote #220232494 - SOFTWARE SU 10029191 Insight Public Sector Inc $20,004.09
4000027763 $92,434.46
4000027763 10/2/2018 Canvas workstations and Fringe Lounge So 10033751 Goforth & Marti $71,108.44
4000027763 10/2/2018 Services ( taxable ) 10033751 Goforth & Marti $6,675.97
4000027763 10/2/2018 Services (non taxable) 10033751 Goforth & Marti $14,650.05
4000027767 $26,615.50
4000027767 10/2/2018 170E Controllers & Cab locks 10015999 Mc Cain Traffic Supply Inc $24,780.00
4000027767 10/2/2018 Cabinet Corbin lock left 10015999 Mc Cain Traffic Supply Inc $927.25
4000027767 10/2/2018 Cabinet Lock Corbin RT 10015999 Mc Cain Traffic Supply Inc $908.25
4000027850 $75,476.72
4000027850 10/4/2018 SUSE Linux Licensing for coverage betwee 10029191 Insight Public Sector Inc $75,476.72
4000027881 $81,125.00
4000027881 10/4/2018 Output File Assembly 10015999 Mc Cain Traffic Supply Inc $3,020.00
4000027881 10/4/2018 24VDC Power Supply Plug In Type 206L 10015999 Mc Cain Traffic Supply Inc $600.00
4000027881 10/4/2018 Power Distribution Assembly PDA #2 10015999 Mc Cain Traffic Supply Inc $1,710.00
4000027881 10/4/2018 Model 210 Conflict Monitor Unit 10015999 Mc Cain Traffic Supply Inc $2,376.00
4000027881 10/4/2018 Model 204 Flasher 10015999 Mc Cain Traffic Supply Inc $750.00
4000027881 10/4/2018 Model 200 Switch Pack 10015999 Mc Cain Traffic Supply Inc $1,125.00
4000027881 10/4/2018 Model 222 Two Channel Detector Card 10015999 Mc Cain Traffic Supply Inc $2,450.00
4000027881 10/4/2018 336 Cabinet Fully Loaded with 170 Contro 10015999 Mc Cain Traffic Supply Inc $25,240.00
4000027881 10/4/2018 332 Cabinet Fully Loaded with 170 Contro 10015999 Mc Cain Traffic Supply Inc $43,854.00
4000027924 $29,372.40
4000027924 10/4/2018 "KEEP" Legend, 8', PreMark 125mil, White 10040306 Ennis-Flint Inc $1,694.40
4000027924 10/4/2018 "BUMP" Legend, 8', PreMark 125mil, White 10040306 Ennis-Flint Inc $2,989.40
4000027924 10/4/2018 "PED" Legend, 8', PreMark 125mil, White, 10040306 Ennis-Flint Inc $2,406.80
4000027924 10/4/2018 "X-ING" Legend, 8', PreMark 125mil, Whit 10040306 Ennis-Flint Inc $3,048.60
4000027924 10/4/2018 White Lines, 12" by 3', PreMark 125mil, 10040306 Ennis-Flint Inc $11,748.00
4000027924 10/4/2018 "STOP" Legend, 8', PreMark 125mil, White 10040306 Ennis-Flint Inc $5,790.80
4000027924 10/4/2018 "CLEAR" Legend, 8', PreMark 125mil, Whit 10040306 Ennis-Flint Inc $1,694.40
4000028281 $89,412.17
4000028281 10/10/2018 Federal 5.56mm 55gr FMJ 10011011 San Diego Police Equipment Co $29,840.00
4000028281 10/10/2018 Speer Lawman 38Spl 125gr TMJ 10011011 San Diego Police Equipment Co $1,339.30
4000028281 10/10/2018 Federal 45ACP 230gr FMJ 10011011 San Diego Police Equipment Co $26,297.00
4000028281 10/10/2018 Federal HST 40S&W 180gr JHP 10011011 San Diego Police Equipment Co $818.67
4000028281 10/10/2018 Speer Gold Dot 223Rem 62gr GDSP 10011011 San Diego Police Equipment Co $9,982.00
4000028281 10/10/2018 Federal Tactical 12ga 9-plt 00 buck, red 10011011 San Diego Police Equipment Co $9,312.00
4000028281 10/10/2018 Federal HST 45ACP 230gr JHP 10011011 San Diego Police Equipment Co $9,967.50
4000028281 10/10/2018 Speer Gold Dot 38Spl 135gr GDHP 10011011 San Diego Police Equipment Co $1,855.70
4000028537 $38,725.48
4000028537 10/15/2018 steering box 10006985 Genuine Parts Company $1,826.24
4000028537 10/15/2018 filter 10006985 Genuine Parts Company $249.68
4000028537 10/15/2018 FILTER 10006985 Genuine Parts Company $253.74
4000028537 10/15/2018 FILTER KIT 10006985 Genuine Parts Company $249.06
4000028537 10/15/2018 DEF FILTER 10006985 Genuine Parts Company $1,004.64
4000028537 10/15/2018 Air Filter (Gold) HD Truck 10006985 Genuine Parts Company $771.30
4000028537 10/15/2018 LH HANDLE W KEY 10006985 Genuine Parts Company $912.20
4000028537 10/15/2018 HANDLE 10006985 Genuine Parts Company $797.00
4000028537 10/15/2018 DESSICANT CARTRIDGE 10006985 Genuine Parts Company $856.02
4000028537 10/15/2018 PURGE VALVE 10006985 Genuine Parts Company $290.10
4000028537 10/15/2018 OIL SEAL 10006985 Genuine Parts Company $401.80
4000028537 10/15/2018 SCOTSEAL OIL SEAL 10006985 Genuine Parts Company $441.50
4000028537 10/15/2018 SENSOR 10006985 Genuine Parts Company $461.13
4000028537 10/15/2018 SEAL ORING 10006985 Genuine Parts Company $10.32
4000028537 10/15/2018 GASKET 10006985 Genuine Parts Company $68.50
4000028537 10/15/2018 CONNECTOR ASSY 10006985 Genuine Parts Company $212.85
4000028537 10/15/2018 SPARK PLUG 10006985 Genuine Parts Company $43.68
4000028537 10/15/2018 HEAD COMBO 10006985 Genuine Parts Company $3,425.13
4000028537 10/15/2018 LOW BALL JOINT 10006985 Genuine Parts Company $3,533.48
4000028537 10/15/2018 UPPER BALL JOINT 10006985 Genuine Parts Company $4,139.20
4000028537 10/15/2018 LH MIRROR ELECTRIC 10006985 Genuine Parts Company $620.51
4000028537 10/15/2018 foama 10006985 Genuine Parts Company $2,615.85
4000028537 10/15/2018 tankvision 10006985 Genuine Parts Company $2,268.66
4000028537 10/15/2018 SAMPLE KIT 10006985 Genuine Parts Company $17.29
4000028537 10/15/2018 RH WINDSHIELD 10006985 Genuine Parts Company $8,284.75
4000028537 10/15/2018 LH WINDSHIELD 10006985 Genuine Parts Company $4,970.85
4000028649 $180,492.90
4000028649 10/16/2018 Lion/Janesville CVBM-K7 - 6 oz. Natural 10016519 Allstar Fire Equipment $110,140.80
4000028649 10/16/2018 Enter a description for Lion/Janesville 10016519 Allstar Fire Equipment $67,099.20
4000028649 10/16/2018 Lion LP15 6 oz. Natural PBI Max Blank Re 10016519 Allstar Fire Equipment $1,806.00
4000028649 10/16/2018 Lion SR344L - EZ "H" Back Red/Blue Suspe 10016519 Allstar Fire Equipment $1,446.90
4000028660 $33,956.22
4000028660 10/16/2018 SLACK ADJ 1.5X10 10006985 Genuine Parts Company $1,181.05
4000028660 10/16/2018 SLACK ADJ 10006985 Genuine Parts Company $1,198.21
4000028660 10/16/2018 BENDIX VALVE D2A 10006985 Genuine Parts Company $322.02
4000028660 10/16/2018 AIR CHAMBER 10006985 Genuine Parts Company $862.72
4000028660 10/16/2018 HARDWARE KIT 10006985 Genuine Parts Company $242.60
4000028660 10/16/2018 AC Refrigerant R134a 30 lbs 10006985 Genuine Parts Company $221.78
4000028660 10/16/2018 BACK UP SENSOR 10006985 Genuine Parts Company $407.52
4000028660 10/16/2018 chain 10006985 Genuine Parts Company $1,486.50
4000028660 10/16/2018 FITTING 10006985 Genuine Parts Company $306.00
4000028660 10/16/2018 FITTING 10006985 Genuine Parts Company $443.70
4000028660 10/16/2018 FITTING 10006985 Genuine Parts Company $102.60
4000028660 10/16/2018 PLUG 10006985 Genuine Parts Company $15.40
4000028660 10/16/2018 ARO STEM KIT 10006985 Genuine Parts Company $139.62
4000028660 10/16/2018 AE71201 BOARD 10006985 Genuine Parts Company $552.90
4000028660 10/16/2018 SPACER 10006985 Genuine Parts Company $82.08
4000028660 10/16/2018 SLOW DOWN ACTION TUBE 10006985 Genuine Parts Company $192.21
4000028660 10/16/2018 CONN ROD HARDWARE KIT 10006985 Genuine Parts Company $39.44
4000028660 10/16/2018 CART CLAMP 10006985 Genuine Parts Company $21,343.05
4000028660 10/16/2018 HOSE ASSY 10006985 Genuine Parts Company $597.90
4000028660 10/16/2018 RETAINER PIN 10006985 Genuine Parts Company $1,680.00
4000028660 10/16/2018 EGR VALVE GASKET 10006985 Genuine Parts Company $14.44
4000028660 10/16/2018 EXH GASKET 10006985 Genuine Parts Company $157.92
4000028660 10/16/2018 NUT 10006985 Genuine Parts Company $53.00
4000028660 10/16/2018 HARNESS 10006985 Genuine Parts Company $488.44
4000028660 10/16/2018 COMPRESSOR RR KIT 10006985 Genuine Parts Company $1,442.08
4000028660 10/16/2018 TEMP SENSOR 10006985 Genuine Parts Company $21.70
4000028660 10/16/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $361.34
4000029077 $81,522.34
4000029077 10/22/2018 SYNGENTA A2Z SOLUTION PAK 1PL 10018317 Nutrien Ag Solutions Inc $7,050.00
4000029077 10/22/2018 SYNGENTA CLASSIC SOLUTION PAK 1PL 10018317 Nutrien Ag Solutions Inc $9,760.00
4000029077 10/22/2018 BANNER MAXX II 10GA 10018317 Nutrien Ag Solutions Inc $6,375.90
4000029077 10/22/2018 BANNER MAXX II 2X1GA 10018317 Nutrien Ag Solutions Inc $1,544.90
4000029077 10/22/2018 BRISKWAY 2X1GA 10018317 Nutrien Ag Solutions Inc $1,370.17
4000029077 10/22/2018 DACONIL ACTION 2X2.5GA 10018317 Nutrien Ag Solutions Inc $3,678.30
4000029077 10/22/2018 HEADWAY LINKPAK 10GA 10018317 Nutrien Ag Solutions Inc $4,148.40
4000029077 10/22/2018 HERITAGE ACTION 4X6LB 10018317 Nutrien Ag Solutions Inc $4,046.16
4000029077 10/22/2018 MEDALLION SC 2X1GA 10018317 Nutrien Ag Solutions Inc $6,350.19
4000029077 10/22/2018 PRIMO MAXX LINKPAK 10GA 10018317 Nutrien Ag Solutions Inc $2,799.60
4000029077 10/22/2018 VELISTA 6X22OZ 10018317 Nutrien Ag Solutions Inc $3,006.08
4000029077 10/22/2018 ACELEPRYN 4X.5GA 10018317 Nutrien Ag Solutions Inc $16,372.64
4000029077 10/22/2018 SECURE 2X2.5GA 10018317 Nutrien Ag Solutions Inc $15,020.00
4000029078 $54,920.42
4000029078 10/22/2018 BASF NEW INNOVATION CUBE 1PL 10018317 Nutrien Ag Solutions Inc $7,957.39
4000029078 10/22/2018 XZEMPLAR 2X1BO (BO=114OZ) 10018317 Nutrien Ag Solutions Inc $33,940.08
4000029078 10/22/2018 INSIGNIA SC INTRINSIC 2X2.5GA 10018317 Nutrien Ag Solutions Inc $12,256.60
4000029078 10/22/2018 PENDULUM AQUACAP 15GA 10018317 Nutrien Ag Solutions Inc $766.35
4000029394 $55,587.73
4000029394 10/25/2018 Federal HST 9mm 147gr JHP 10011011 San Diego Police Equipment Co $12,555.00
4000029394 10/25/2018 Federal TRU 308Win 168gr Tipped MK 10011011 San Diego Police Equipment Co $5,890.88
4000029394 10/25/2018 Federal Gold Medal 308Win 168gr BTHP 10011011 San Diego Police Equipment Co $22,090.80
4000029394 10/25/2018 Speer Gold Dot 223Rem 62gr GDSP 10011011 San Diego Police Equipment Co $4,991.00
4000029394 10/25/2018 Federal HST 45ACP 230gr JHP 10011011 San Diego Police Equipment Co $996.75
4000029394 10/25/2018 Federal 5.56mm 55gr FMJ 10011011 San Diego Police Equipment Co $5,968.00
4000029394 10/25/2018 Federal Tactical 12ga 9-plt 00 buck, red 10011011 San Diego Police Equipment Co $465.60
4000029394 10/25/2018 Federal 45ACP 230gr FMJ 10011011 San Diego Police Equipment Co $2,629.70
4000029601 $28,524.30
4000029601 10/30/2018 FOUR HEAD 75W PWR SPLY 10006985 Genuine Parts Company $3,063.90
4000029601 10/30/2018 SWITCH 10006985 Genuine Parts Company $3,494.46
4000029601 10/30/2018 MEMBRANE SWITCH ASSY 10006985 Genuine Parts Company $8,789.10
4000029601 10/30/2018 RESPONDER ASSY 10006985 Genuine Parts Company $1,946.30
4000029601 10/30/2018 SEAT BELT 10006985 Genuine Parts Company $4,352.20
4000029601 10/30/2018 dome 10006985 Genuine Parts Company $2,481.00
4000029601 10/30/2018 POWER MODULE 10006985 Genuine Parts Company $2,026.10
4000029601 10/30/2018 HORN AIR 18 CHROME 10006985 Genuine Parts Company $2,032.60
4000029601 10/30/2018 BELT 10006985 Genuine Parts Company $338.64
4000029615 $25,890.79
4000029615 10/30/2018 SLACK ADJUSTER 10006985 Genuine Parts Company $583.44
4000029615 10/30/2018 CLEVIS KIT 10006985 Genuine Parts Company $151.70
4000029615 10/30/2018 PTO SHAFT1 10006985 Genuine Parts Company $2,195.12
4000029615 10/30/2018 PTO GASKET 10006985 Genuine Parts Company $50.40
4000029615 10/30/2018 BWP SCAM 10006985 Genuine Parts Company $68.78
4000029615 10/30/2018 Battery Automotive Commercial 12 Volts 10006985 Genuine Parts Company $3,075.80
4000029615 10/30/2018 Environmental Fee 10006985 Genuine Parts Company $20.00
4000029615 10/30/2018 DRY VALVE 10006985 Genuine Parts Company $2,349.56
4000029615 10/30/2018 HYD CHAIN MOTOR 10006985 Genuine Parts Company $1,224.30
4000029615 10/30/2018 SUN GEAR KIT 10006985 Genuine Parts Company $436.66
4000029615 10/30/2018 SPECIAL PIN5052705 10006985 Genuine Parts Company $377.36
4000029615 10/30/2018 WIPER 10006985 Genuine Parts Company $7,626.60
4000029615 10/30/2018 FILTER 10006985 Genuine Parts Company $169.65
4000029615 10/30/2018 V BAND CLAMP 10006985 Genuine Parts Company $200.32
4000029615 10/30/2018 14 X 18 NPT MALE CONN 10006985 Genuine Parts Company $65.40
4000029615 10/30/2018 CAP 12 JIC FITTING 10006985 Genuine Parts Company $158.40
4000029615 10/30/2018 HOSE ASY 10006985 Genuine Parts Company $827.40
4000029615 10/30/2018 CAPTIVE WSHR SCREW 10006985 Genuine Parts Company $63.12
4000029615 10/30/2018 SCR 10006985 Genuine Parts Company $5,921.88
4000029615 10/30/2018 MOUNT 10006985 Genuine Parts Company $324.90
4000029616 $28,524.30
4000029616 10/30/2018 FOUR HEAD 75W PWR SPLY 10006985 Genuine Parts Company $3,063.90
4000029616 10/30/2018 SWITCH 10006985 Genuine Parts Company $3,494.46
4000029616 10/30/2018 MEMBRANE SWITCH ASSY 10006985 Genuine Parts Company $8,789.10
4000029616 10/30/2018 RESPONDER ASSY 10006985 Genuine Parts Company $1,946.30
4000029616 10/30/2018 SEAT BELT 10006985 Genuine Parts Company $4,352.20
4000029616 10/30/2018 dome 10006985 Genuine Parts Company $2,481.00
4000029616 10/30/2018 POWER MODULE 10006985 Genuine Parts Company $2,026.10
4000029616 10/30/2018 HORN AIR 18 CHROME 10006985 Genuine Parts Company $2,032.60
4000029616 10/30/2018 BELT 10006985 Genuine Parts Company $338.64
4000029710 $46,789.86
4000029710 10/31/2018 PACKER CYL 10006985 Genuine Parts Company $11,197.30
4000029710 10/31/2018 CART CLAMP 10006985 Genuine Parts Company $28,457.40
4000029710 10/31/2018 1 12 NYLOCK HALF NUT 10006985 Genuine Parts Company $150.60
4000029710 10/31/2018 CLAMP CYL HYD TUBING 10006985 Genuine Parts Company $376.00
4000029710 10/31/2018 BRAKE SHOES 10006985 Genuine Parts Company $54.88
4000029710 10/31/2018 BRAKE SHOE 10006985 Genuine Parts Company $136.60
4000029710 10/31/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $607.32
4000029710 10/31/2018 BRAKE SHOE 10006985 Genuine Parts Company $809.76
4000029710 10/31/2018 BRAKE DRUM 10006985 Genuine Parts Company $5,000.00
4000029719 $33,880.00
4000029719 10/31/2018 Security Guard Services 10041964 I GUARD SECURITY $33,880.00
4000029788 $202,362.48
4000029788 10/31/2018 Torrey Highlands - Provide complete land 10017383 Aztec Landscaping Inc $180,362.48
4000029788 10/31/2018 Torrey Highlands - Provide complete land 10017383 Aztec Landscaping Inc $22,000.00
4000030017 $49,900.00
4000030017 11/5/2018 SDFD (NEW PATCH) 10012324 Ace Uniforms And Accessories Inc $15,610.00
4000030017 11/5/2018 American Flag (NEW) 2X3 Silver 2X3 10012324 Ace Uniforms And Accessories Inc $2,925.00
4000030017 11/5/2018 REMOVE PATCHES FOR CLASS 10012324 Ace Uniforms And Accessories Inc $4,475.00
4000030017 11/5/2018 SEWINGS FOR CLASS A 10012324 Ace Uniforms And Accessories Inc $3,580.00
4000030017 11/5/2018 REMOVE PATCHES FOR CLASS 10012324 Ace Uniforms And Accessories Inc $4,475.00
4000030017 11/5/2018 SEWINGS FOR CLASS B JKT 10012324 Ace Uniforms And Accessories Inc $3,580.00
4000030017 11/5/2018 REMOVE PATCHES FOR CLASS 10012324 Ace Uniforms And Accessories Inc $4,475.00
4000030017 11/5/2018 SEWINGS FOR CLASS B SHIRT 10012324 Ace Uniforms And Accessories Inc $3,580.00
4000030017 11/5/2018 EMB NAME FOR CLASS 8 SHIRT 1 LINE 10012324 Ace Uniforms And Accessories Inc $7,200.00
4000030186 $272,731.26
4000030186 11/6/2018 Remove all workstations and filing cabin 10033751 Goforth & Marti $272,731.26
4000030458 $202,362.48
4000030458 11/9/2018 Landscape Services (Monthly) 10017383 Aztec Landscaping Inc $180,362.48
4000030458 11/9/2018 Landscape Services (Extra Labor) 10017383 Aztec Landscaping Inc $22,000.00
4000030653 $41,820.00
4000030653 11/14/2018 Class 1/Div1 LED Fixture 10015353 Consolidated Electrical Distributor $41,820.00
4000030695 $34,738.20
4000030695 11/14/2018 Gen II Response Jacket 7.0 oz. Sigma 4 S 10004458 Fire Etc $3,619.80
4000030695 11/14/2018 Gen II Response Jacket 7.0 oz. Sigma 4 S 10004458 Fire Etc $7,239.60
4000030695 11/14/2018 7.0 oz. Sigma 4 Star Nomex IIIA TAN Gen 10004458 Fire Etc $9,049.50
4000030695 11/14/2018 Gen II Response Jacket 7.0 oz. Sigma 4 S 10004458 Fire Etc $9,049.50
4000030695 11/14/2018 Gen II Response Jacket 7.0 oz. Sigma 4 S 10004458 Fire Etc $3,619.80
4000030695 11/14/2018 Silk Screen Charge per Field 10004458 Fire Etc $2,160.00
4000030800 $32,833.50
4000030800 11/15/2018 Microsoft secure productive enterprise. 10029191 Insight Public Sector Inc $32,833.50
4000030857 $30,809.60
4000030857 11/16/2018 Paint, Traffic Black 10040306 Ennis-Flint Inc $7,280.00
4000030857 11/16/2018 Paint, Traffic Yellow 10040306 Ennis-Flint Inc $7,760.00
4000030857 11/16/2018 Paint, Traffic Red 10040306 Ennis-Flint Inc $7,929.60
4000030857 11/16/2018 Paint, Traffic White 10040306 Ennis-Flint Inc $7,840.00
4000030956 $35,000.00
4000030956 11/19/2018 A. This Agreement is made to further the 10041863 CONNECT Foundation $35,000.00
4000030996 $3,242,798.35
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $2,904,638.49
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $1,436.40
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $320.40
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $162,273.60
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $4,125.24
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $45,838.94
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $11,958.00
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $4,610.06
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $7,808.24
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $1,268.48
4000030996 11/19/2018 Insight - Quote #220441670 - Yammer Ente 10029191 Insight Public Sector Inc $98,520.50
4000031067 $278,367.36
4000031067 11/20/2018 Tevora - Okata MSA Installment 1 of 5: N 10034825 Tevora Business Solutions Inc $278,367.36
4000031154 $62,913.40
4000031154 11/21/2018 GOVERNOR 10006985 Genuine Parts Company $100.30
4000031154 11/21/2018 SCAM BUSHING KIT 10006985 Genuine Parts Company $153.70
4000031154 11/21/2018 valve 10006985 Genuine Parts Company $151.98
4000031154 11/21/2018 OIL SEAL GASKET 10006985 Genuine Parts Company $89.60
4000031154 11/21/2018 BRAKE DRUM 10006985 Genuine Parts Company $6,024.00
4000031154 11/21/2018 HARDWARE KIT 10006985 Genuine Parts Company $174.13
4000031154 11/21/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $409.80
4000031154 11/21/2018 KIT 10006985 Genuine Parts Company $127.49
4000031154 11/21/2018 scam bracket 10006985 Genuine Parts Company $756.08
4000031154 11/21/2018 AYASA R801073 SLACK 10006985 Genuine Parts Company $436.60
4000031154 11/21/2018 SPRING COVER 10006985 Genuine Parts Company $436.40
4000031154 11/21/2018 STRAINER 10006985 Genuine Parts Company $446.18
4000031154 11/21/2018 DECEL VALVE 10006985 Genuine Parts Company $1,256.13
4000031154 11/21/2018 NODE BOARD 10006985 Genuine Parts Company $2,918.05
4000031154 11/21/2018 LIMIT SWITCH 10006985 Genuine Parts Company $720.24
4000031154 11/21/2018 MASTER ECM CONTROLLER 10006985 Genuine Parts Company $4,936.20
4000031154 11/21/2018 AE706 DIST BOARD 10006985 Genuine Parts Company $1,797.78
4000031154 11/21/2018 SWITCH PRESSURE PS3000 10006985 Genuine Parts Company $602.24
4000031154 11/21/2018 BEARING 10006985 Genuine Parts Company $387.80
4000031154 11/21/2018 CONN ROD HARDWARE KIT 10006985 Genuine Parts Company $39.44
4000031154 11/21/2018 CART CLAMP 10006985 Genuine Parts Company $28,457.40
4000031154 11/21/2018 PACKER CYL 10006985 Genuine Parts Company $11,197.30
4000031154 11/21/2018 ROCKER SWITCH 10006985 Genuine Parts Company $472.50
4000031154 11/21/2018 BACK UP SENSOR 10006985 Genuine Parts Company $546.03
4000031154 11/21/2018 Stereo CD Bluetooth w Usb 10006985 Genuine Parts Company $248.73
4000031154 11/21/2018 Super Glue Permatex 10006985 Genuine Parts Company $27.30
4000031317 $49,906.11
4000031317 11/26/2018 AIR CHAMBER 10006985 Genuine Parts Company $754.88
4000031317 11/26/2018 DO NOT USE 10006985 Genuine Parts Company $84.52
4000031317 11/26/2018 HARDWARE KIT 10006985 Genuine Parts Company $60.65
4000031317 11/26/2018 SPICER STRAP KIT 10006985 Genuine Parts Company $408.40
4000031317 11/26/2018 AIR DRYER 10006985 Genuine Parts Company $168.18
4000031317 11/26/2018 abs modulator 10006985 Genuine Parts Company $422.40
4000031317 11/26/2018 MUNCIE PTO 10006985 Genuine Parts Company $3,890.24
4000031317 11/26/2018 SWITCH 10006985 Genuine Parts Company $206.46
4000031317 11/26/2018 4 FLEX PIPE 10006985 Genuine Parts Company $1,347.40
4000031317 11/26/2018 COMPRESSOR 10006985 Genuine Parts Company $405.78
4000031317 11/26/2018 MOUNT 10006985 Genuine Parts Company $216.60
4000031317 11/26/2018 FUSE BOX 10006985 Genuine Parts Company $215.98
4000031317 11/26/2018 FUEL WATER SEPARATOR 10006985 Genuine Parts Company $145.44
4000031317 11/26/2018 bolt 10006985 Genuine Parts Company $66.75
4000031317 11/26/2018 DRY VALVE 10006985 Genuine Parts Company $4,699.12
4000031317 11/26/2018 PUMP 10006985 Genuine Parts Company $4,252.18
4000031317 11/26/2018 PUMP NO VALVE 10006985 Genuine Parts Company $6,378.27
4000031317 11/26/2018 RELIEF VALVE 10006985 Genuine Parts Company $282.08
4000031317 11/26/2018 COUNTER BALANCING VALVE 10006985 Genuine Parts Company $304.70
4000031317 11/26/2018 NODE CONTROL 10006985 Genuine Parts Company $2,419.52
4000031317 11/26/2018 AE71201 BOARD 10006985 Genuine Parts Company $921.50
4000031317 11/26/2018 3 POWER HARNESS 10006985 Genuine Parts Company $116.36
4000031317 11/26/2018 harness 10006985 Genuine Parts Company $349.70
4000031317 11/26/2018 CART CLAMP 10006985 Genuine Parts Company $14,228.70
4000031317 11/26/2018 END CHAIN SPRING COVER 10006985 Genuine Parts Company $988.20
4000031317 11/26/2018 1.5X6.375 PACKER PIN 10006985 Genuine Parts Company $504.80
4000031317 11/26/2018 AE3113 CB ROCKER 10006985 Genuine Parts Company $453.28
4000031317 11/26/2018 AE30301 10006985 Genuine Parts Company $5,614.02
4000031526 $29,050.00
4000031526 11/28/2018 POWERHEART G3 AED PRO PACKAGE 9300P-1001 10010112 Cardiac Science Corporation $26,050.00
4000031526 11/28/2018 EGG PATIENT MONITORING CABLE FOR POWERHE 10010112 Cardiac Science Corporation $3,000.00
4000031574 $75,263.00
4000031574 11/29/2018 ProDesk 600 G4 - SFF - Core i5 8500 3 GH 10029063 PCM Sales Inc $75,263.00
4000031916 $30,650.86
4000031916 12/4/2018 CDW-G ADO ACRO DC PRO 65286688JA CDW#4 10010139 CDW Government Inc $8,938.60
4000031916 12/4/2018 CDW-G Adobe Captivate Ent Term LIcense 6 10010139 CDW Government Inc $20,812.68
4000031916 12/4/2018 CDW-G Adobe Creative Cloud Desktop App 6 10010139 CDW Government Inc $899.58
4000031947 $253,695.88
4000031947 12/4/2018 CDW-G ADO ACRO DC PRO 65286688JA CDW#4 10010139 CDW Government Inc $132,183.80
4000031947 12/4/2018 CDW-G ADO CC DT APP 65274430JA CDW#485 10010139 CDW Government Inc $23,939.24
4000031947 12/4/2018 CDW-G ADO CC APP 1Y 6527443JA CDW#48659 10010139 CDW Government Inc $31,918.86
4000031947 12/4/2018 CDW-G ADO CC DT APP 65274456JA CDW#49154 10010139 CDW Government Inc $9,519.66
4000031947 12/4/2018 CDW-G ADO CC DT APP 65274456JA CDW#51092 10010139 CDW Government Inc $9,519.66
4000031947 12/4/2018 CDW-G Adobe Cap. Ent. Term License 65258 10010139 CDW Government Inc $25,099.20
4000031947 12/4/2018 CDW-G Adobe Creative Cloud Desktop App 6 10010139 CDW Government Inc $1,646.70
4000031947 12/4/2018 CDW-G Adobe FrameMaker Ent Term License 10010139 CDW Government Inc $18,748.80
4000031947 12/4/2018 CDW-G ADO CC DT APP 65274437JA CDW#49154 10010139 CDW Government Inc $1,119.96
4000031976 $79,922.44
4000031976 12/4/2018 Leased Facility to store property and ev 10002711 W W Grainger Inc $9,332.16
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $28,201.32
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $638.40
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $2,617.44
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $10,460.80
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $15,636.24
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $2,536.64
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $4,520.00
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $1,517.04
4000031976 12/4/2018 Leased facility to storage property and 10002711 W W Grainger Inc $4,462.40
4000031981 $75,000.00
4000031981 12/4/2018 Engineered Wood Fiber - As Needed - Comm 10042191 VN Enterprises, INC. $75,000.00
4000032060 $25,065.06
4000032060 12/5/2018 AIR BAG 10006985 Genuine Parts Company $530.49
4000032060 12/5/2018 S CAM 10006985 Genuine Parts Company $103.17
4000032060 12/5/2018 BUSHINGRUBBING SPOOL 10006985 Genuine Parts Company $355.40
4000032060 12/5/2018 CLAMP CYL HYD TUBING 10006985 Genuine Parts Company $376.00
4000032060 12/5/2018 PACKER CYL 10006985 Genuine Parts Company $22,394.60
4000032060 12/5/2018 NAPA Exact Fit Wiper Blade 22 in. 10006985 Genuine Parts Company $78.40
4000032060 12/5/2018 PLUG 10006985 Genuine Parts Company $15.40
4000032060 12/5/2018 HOSE ASSY 10006985 Genuine Parts Company $503.10
4000032060 12/5/2018 HOSE ASSY 10006985 Genuine Parts Company $708.50
4000032083 $303,158.00
4000032083 12/5/2018 ProDesk 600 G4 - mini desktop - Core i5 10029063 PCM Sales Inc $152,632.00
4000032083 12/5/2018 ProDesk 600 G4 - SFF - Core i5 8500 3 GH 10029063 PCM Sales Inc $150,526.00
4000032288 $26,054.58
4000032288 12/7/2018 PS REBUILD KIT W BEARING 10006985 Genuine Parts Company $259.75
4000032288 12/7/2018 HUB CAP REAR 10006985 Genuine Parts Company $1,404.72
4000032288 12/7/2018 SOLENOID VALVE 10006985 Genuine Parts Company $2,082.92
4000032288 12/7/2018 ball joints 10006985 Genuine Parts Company $9,338.16
4000032288 12/7/2018 HOSE TURBO 4 45 DEG. 10006985 Genuine Parts Company $782.45
4000032288 12/7/2018 90DEGREE COOLANT HOSE 10006985 Genuine Parts Company $1,342.32
4000032288 12/7/2018 HD AC COMPRESSOR 10006985 Genuine Parts Company $4,817.05
4000032288 12/7/2018 toe control 10006985 Genuine Parts Company $2,817.90
4000032288 12/7/2018 LINK TOE CONTROL ADJUST 10006985 Genuine Parts Company $3,209.31
4000032469 $79,922.44
4000032469 12/11/2018 10Z566 - Starter Bulk Storage Rack with 10002711 W W Grainger Inc $9,332.16
4000032469 12/11/2018 10Z536 - Starter Bulk Storage Rack with 10002711 W W Grainger Inc $28,201.32
4000032469 12/11/2018 12T043 - Particle Board used with Boltle 10002711 W W Grainger Inc $638.40
4000032469 12/11/2018 12T044 - Particle Board used with Boltle 10002711 W W Grainger Inc $2,617.44
4000032469 12/11/2018 12M957 - Shelf, Overall Width: 96", Over 10002711 W W Grainger Inc $10,460.80
4000032469 12/11/2018 12M934 - Shelf, Overall Width: 96", Over 10002711 W W Grainger Inc $15,636.24
4000032469 12/11/2018 10Z554 - Starter Bulk Storage Rack with 10002711 W W Grainger Inc $2,536.64
4000032469 12/11/2018 10Z552 - Starter Bulk Storage Rack with 10002711 W W Grainger Inc $4,520.00
4000032469 12/11/2018 12M955 - Shelf, Overall Width: 72", Over 10002711 W W Grainger Inc $1,517.04
4000032469 12/11/2018 12M954 - Shelf, Overall Width: 72", Over 10002711 W W Grainger Inc $4,462.40
4000032508 $158,016.00
4000032508 12/12/2018 HOIST ASSY, RESCUE 10042228 Breeze-Eastern, LLC $130,440.00
4000032508 12/12/2018 CP-1100-5 CONTROL PENDANT 10042228 Breeze-Eastern, LLC $10,500.00
4000032508 12/12/2018 PANEL ASSY, CREW CONTROL 10042228 Breeze-Eastern, LLC $7,220.00
4000032508 12/12/2018 PANEL ASSY, PILOT CONTROL 10042228 Breeze-Eastern, LLC $5,430.00
4000032508 12/12/2018 CABLE ASSY, PENDANT 10042228 Breeze-Eastern, LLC $1,070.00
4000032508 12/12/2018 KIT, PRESSURE CARTRIDGE 10042228 Breeze-Eastern, LLC $156.00
4000032508 12/12/2018 KIT, PRESSURE CARTRIDGE 10042228 Breeze-Eastern, LLC $3,200.00
4000032708 $517,772.38
4000032708 12/13/2018 Purchase of 1 High Pressure Pavement Rem 10041981 NLB Corporation $517,772.38
4000032911 $31,954.00
4000032911 12/17/2018 Materials 10042103 Miguel Hernandez $4,700.00
4000032911 12/17/2018 Labor 10042103 Miguel Hernandez $24,014.00
4000032911 12/17/2018 Vessel Storage 10042103 Miguel Hernandez $3,240.00
4000033239 $40,800.00
4000033239 12/21/2018 XC2 Software, LLC Vendor Provide: Web ba 10019935 XC2 Software LLC $22,500.00
4000033239 12/21/2018 Web Setup and configuration services - D 10019935 XC2 Software LLC $3,500.00
4000033239 12/21/2018 Consultation on Setup of Website & Modul 10019935 XC2 Software LLC $10,000.00
4000033239 12/21/2018 Training - Two Day 10019935 XC2 Software LLC $4,800.00
4000033264 $2,738,533.75
4000033264 12/21/2018 Animal Control Services Quarterly Contra 10034449 San Diego Humane Society and SPCA $2,738,533.75
4000033415 $39,337.87
4000033415 12/27/2018 CYLINDER ROUND BODY 10006985 Genuine Parts Company $965.82
4000033415 12/27/2018 FASTENER 10006985 Genuine Parts Company $65.88
4000033415 12/27/2018 DEF LEVEL SENSOR 10006985 Genuine Parts Company $1,527.60
4000033415 12/27/2018 def level sensor 10006985 Genuine Parts Company $2,725.98
4000033415 12/27/2018 RECEIVER DRYER 10006985 Genuine Parts Company $146.96
4000033415 12/27/2018 GASKET 10006985 Genuine Parts Company $1,437.88
4000033415 12/27/2018 PACKER CYLINDER 10006985 Genuine Parts Company $1,682.93
4000033415 12/27/2018 DECEL VALVE 10006985 Genuine Parts Company $1,256.13
4000033415 12/27/2018 PUMP WDRY VALVE1 10006985 Genuine Parts Company $5,531.58
4000033415 12/27/2018 RELIEF VALVE 10006985 Genuine Parts Company $282.08
4000033415 12/27/2018 CONTROL PANEL 10006985 Genuine Parts Company $1,916.70
4000033415 12/27/2018 AE71201 BOARD 10006985 Genuine Parts Company $1,105.80
4000033415 12/27/2018 EXT SPRING 10006985 Genuine Parts Company $154.00
4000033415 12/27/2018 BLOCK RAIL STOP 10006985 Genuine Parts Company $173.84
4000033415 12/27/2018 SLOW DOWN ACTION TUBE 10006985 Genuine Parts Company $192.21
4000033415 12/27/2018 CART CLAMP 10006985 Genuine Parts Company $14,228.70
4000033415 12/27/2018 INTERMEDIATE WHEEL 10006985 Genuine Parts Company $40.32
4000033415 12/27/2018 Work Utility Lamps 10006985 Genuine Parts Company $296.40
4000033415 12/27/2018 AIR BAG 10006985 Genuine Parts Company $530.49
4000033415 12/27/2018 HARDWARE KIT 10006985 Genuine Parts Company $109.17
4000033415 12/27/2018 BWP GASKET 10006985 Genuine Parts Company $15.40
4000033415 12/27/2018 THRUST CYLINDER 10006985 Genuine Parts Company $1,631.60
4000033415 12/27/2018 Wiper Blade AccuFit Drivers Side OE S 10006985 Genuine Parts Company $44.64
4000033415 12/27/2018 V BAND CLAMP 10006985 Genuine Parts Company $375.60
4000033415 12/27/2018 BLANKET 10006985 Genuine Parts Company $1,155.10
4000033415 12/27/2018 BOARD CIRCUIT AE705 10006985 Genuine Parts Company $610.92
4000033415 12/27/2018 DRYER 10006985 Genuine Parts Company $1,134.14
4000033456 $46,115.00
4000033456 12/27/2018 HP ZBook 15 G3 Mobile Workstation - 15.6 10029191 Insight Public Sector Inc $46,115.00
4000033462 $30,937.60
4000033462 12/27/2018 Senior Business Analyst 10026951 CGI Technologies & Solutions Inc $30,937.60
4000033545 $86,342.45
4000033545 12/28/2018 ZUS007 770000540 NETWORK CONTRACT MGMT 10026965 Atos IT Solutions & Services Inc $56,400.22
4000033545 12/28/2018 ZUS007 770000540 NETWORK CONTRACT MGMT 10026965 Atos IT Solutions & Services Inc $29,942.23
4000033616 $215,545.00
4000033616 1/2/2019 Federal 9mm 147gr FMJ 10011011 San Diego Police Equipment Co $177,880.00
4000033616 1/2/2019 Federal HST 9mm 147gr JHP 10011011 San Diego Police Equipment Co $37,665.00
4000033619 $175,051.94
4000033619 1/2/2019 DoIT Aspect Perpetual License Renewal Qu 10035115 Aspect Software Inc. $175,051.94
4000033983 $32,400.00
4000033983 1/7/2019 In service training for WWT&D 10042143 Paul F. Lange $32,400.00
4000034044 $26,226.32
4000034044 1/8/2019 ServiceNow Project Systems Technical Ana 10029191 Insight Public Sector Inc $26,226.32
4000034047 $25,695.00
4000034047 1/8/2019 Z00118 Atos Telephone Equipment WMS 6354 10026965 Atos IT Solutions & Services Inc $25,695.00
4000034084 $90,000.00
4000034084 1/8/2019 As Needed Ready Mixed Concrete for Roadw 10003978 Diamond Concrete Supply Inc $90,000.00
4000034143 $44,017.57
4000034143 1/9/2019 RADIATOR 10006985 Genuine Parts Company $1,571.40
4000034143 1/9/2019 CONTROLS 10006985 Genuine Parts Company $332.00
4000034143 1/9/2019 MOUNT 10006985 Genuine Parts Company $330.00
4000034143 1/9/2019 CONTACTS 10006985 Genuine Parts Company $156.00
4000034143 1/9/2019 HEATER CONTROL VALVE 10006985 Genuine Parts Company $482.12
4000034143 1/9/2019 MUD FLAPS 10006985 Genuine Parts Company $48.65
4000034143 1/9/2019 BENDIX VALVE 10006985 Genuine Parts Company $450.64
4000034143 1/9/2019 HARDWARE KIT 10006985 Genuine Parts Company $191.76
4000034143 1/9/2019 HARDWARE KIT 10006985 Genuine Parts Company $242.60
4000034143 1/9/2019 S CAM 10006985 Genuine Parts Company $68.78
4000034143 1/9/2019 Air Brake Dryer Repair Kits HD Truck Be 10006985 Genuine Parts Company $120.88
4000034143 1/9/2019 PTO GASKET 10006985 Genuine Parts Company $50.40
4000034143 1/9/2019 DRYER 10006985 Genuine Parts Company $1,134.14
4000034143 1/9/2019 BENDIX SR7 VALVE 10006985 Genuine Parts Company $480.34
4000034143 1/9/2019 S CAM BRACKET 10006985 Genuine Parts Company $445.42
4000034143 1/9/2019 CART CLAMP AUTO LUBE 10006985 Genuine Parts Company $19,528.70
4000034143 1/9/2019 CART CLAMP 10006985 Genuine Parts Company $14,228.70
4000034143 1/9/2019 TENSION CHAIN SPRING 10006985 Genuine Parts Company $773.40
4000034143 1/9/2019 ELEMENT 10006985 Genuine Parts Company $470.88
4000034143 1/9/2019 HYD CHAIN MOTOR 10006985 Genuine Parts Company $1,224.30
4000034143 1/9/2019 ROCKER AUTOMATED SWITCH 10006985 Genuine Parts Company $317.70
4000034143 1/9/2019 BEARING 10006985 Genuine Parts Company $290.85
4000034143 1/9/2019 HIEM JOINT 10006985 Genuine Parts Company $264.15
4000034143 1/9/2019 SUN GEAR KIT 10006985 Genuine Parts Company $436.66
4000034143 1/9/2019 BEARING PIN 34 x 5 12 10006985 Genuine Parts Company $377.10
4000034191 $70,334.00
4000034191 1/9/2019 HR Consulting Services 10033753 Kaneko & Krammer Corporation $70,334.00
4000034259 $28,134.79
4000034259 1/10/2019 Office and System Furniture 10033751 Goforth & Marti $22,500.35
4000034259 1/10/2019 Services (Taxable) 10033751 Goforth & Marti $5,183.68
4000034259 1/10/2019 Service (non-taxable) 10033751 Goforth & Marti $450.76
4000034265 $48,806.19
4000034265 1/10/2019 XEON GOLD 5118 2.3 10010139 CDW Government Inc $12,922.76
4000034265 1/10/2019 SMART MEMORY 10010139 CDW Government Inc $6,928.20
4000034265 1/10/2019 HPE ENTERPRISE HARD DRIVE 300GB. 10010139 CDW Government Inc $710.64
4000034265 1/10/2019 SERVICE AGREEMENT 10010139 CDW Government Inc $2,497.58
4000034265 1/10/2019 CABLE 10010139 CDW Government Inc $1,743.12
4000034265 1/10/2019 LICENSE 10010139 CDW Government Inc $4,189.95
4000034265 1/10/2019 16 PORT MANAGED RACK 10010139 CDW Government Inc $3,594.54
4000034265 1/10/2019 EXTENDED SERVICE AGREEMENT 10010139 CDW Government Inc $520.02
4000034265 1/10/2019 EMC-UNITY SYSPACK 9X2TB NLSAS 12X3.5 10010139 CDW Government Inc $3,439.81
4000034265 1/10/2019 UNITY 300 2U DPE 12X3.5 DRIVE FLD 10010139 CDW Government Inc $5,060.91
4000034265 1/10/2019 EMC-UNITY 400GB FAST CACHE 12X3.5 10010139 CDW Government Inc $2,190.58
4000034265 1/10/2019 EMC PROSUPP W/MISSION 5K 10010139 CDW Government Inc $3,848.73
4000034265 1/10/2019 OFFSITE INSTALL SERVICE 10010139 CDW Government Inc $50.00
4000034265 1/10/2019 VMWARE SUPPORT AND SUBSCRIPTION 10010139 CDW Government Inc $1,109.35
4000034532 $48,666.45
4000034532 1/14/2019 CR-014 Palo Alto License True-Up 10026965 Atos IT Solutions & Services Inc $48,666.45
4000034534 $30,539.19
4000034534 1/14/2019 ATOS True Up ARR / RRC Data center, Serv 10026965 Atos IT Solutions & Services Inc $13,975.51
4000034534 1/14/2019 ATOS True Up ARR / RRC Data center, Serv 10026965 Atos IT Solutions & Services Inc $16,563.68
4000034536 $87,442.45
4000034536 1/14/2019 ZUS007 770000540 NETWORK CONTRACT MGMT 10026965 Atos IT Solutions & Services Inc $57,118.76
4000034536 1/14/2019 ZUS007 770000540 NETWORK CONTRACT MGMT 10026965 Atos IT Solutions & Services Inc $30,323.69
4000034538 $58,000.00
4000034538 1/14/2019 DOIT-ATOS COGENT CIRCUIT BILLING NETWORK 10026965 Atos IT Solutions & Services Inc $37,886.50
4000034538 1/14/2019 DOIT-ATOS COGENT CIRCUIT BILLING NETWORK 10026965 Atos IT Solutions & Services Inc $20,113.50
4000034539 $35,848.00
4000034539 1/14/2019 Moyno 1J345G1-CDQ-X3 DAX Pump replacemen 10042141 Powerflo Products $34,098.00
4000034539 1/14/2019 Freight 10042141 Powerflo Products $1,750.00
4000034544 $45,160.00
4000034544 1/14/2019 We will provide labor and material to fu 10024683 Otis Elevator $22,580.00
4000034544 1/14/2019 We will provide labor and material to fu 10024683 Otis Elevator $22,580.00
4000034548 $34,970.00
4000034548 1/14/2019 Otis Elevator Permit Service & Maintenan 10024683 Otis Elevator $34,970.00
4000034599 $86,028.80
4000034599 1/15/2019 CGI - Q#0443; Demand #T1DMND0017554 Mico 10026951 CGI Technologies & Solutions Inc $86,028.80
4000034733 $42,000.00
4000034733 1/16/2019 As Needed Concrete 10003978 Diamond Concrete Supply Inc $40,000.00
4000034733 1/16/2019 Environmental Fee 10003978 Diamond Concrete Supply Inc $2,000.00
4000034762 $39,880.00
4000034762 1/16/2019 PROVIDE REMOVAL & CLEANUP OF ABANDONED I 10042216 DAVID LEDDICK $39,880.00
4000034784 $385,000.00
4000034784 1/16/2019 As Needed Ready Mixed Concrete for Roadw 10003978 Diamond Concrete Supply Inc $385,000.00
4000034883 $29,256.49
4000034883 1/17/2019 chain 10006985 Genuine Parts Company $593.40
4000034883 1/17/2019 HOSE 10006985 Genuine Parts Company $1,143.20
4000034883 1/17/2019 STICK HOSE 10006985 Genuine Parts Company $292.40
4000034883 1/17/2019 FULL NEW STYLE CAM 10006985 Genuine Parts Company $216.35
4000034883 1/17/2019 BOARD CIRCUIT AE705 10006985 Genuine Parts Company $1,221.84
4000034883 1/17/2019 AE71201 BOARD 10006985 Genuine Parts Company $1,843.00
4000034883 1/17/2019 712A HARNESS 10006985 Genuine Parts Company $170.12
4000034883 1/17/2019 clamp 10006985 Genuine Parts Company $89.64
4000034883 1/17/2019 RUBBER DONUT 10006985 Genuine Parts Company $482.10
4000034883 1/17/2019 CONN ROD HARDWARE KIT 10006985 Genuine Parts Company $39.44
4000034883 1/17/2019 FOLLOWER PLATE 10006985 Genuine Parts Company $2,454.10
4000034883 1/17/2019 DRIP BOX 10006985 Genuine Parts Company $2,521.17
4000034883 1/17/2019 CART CLAMP AUTO LUBE 10006985 Genuine Parts Company $9,764.35
4000034883 1/17/2019 BEARING PIN 10006985 Genuine Parts Company $454.00
4000034883 1/17/2019 ROLLER CHAIN PULL WBRG 10006985 Genuine Parts Company $3,048.00
4000034883 1/17/2019 SPRING COVER 10006985 Genuine Parts Company $218.20
4000034883 1/17/2019 FILTER 10006985 Genuine Parts Company $400.96
4000034883 1/17/2019 V BAND CLAMP 10006985 Genuine Parts Company $200.32
4000034883 1/17/2019 COOLANT SENSOR 10006985 Genuine Parts Company $278.78
4000034883 1/17/2019 DISCHARGE LINE 10006985 Genuine Parts Company $212.73
4000034883 1/17/2019 ARM MODULE 10006985 Genuine Parts Company $1,492.76
4000034883 1/17/2019 COIL 10006985 Genuine Parts Company $68.30
4000034883 1/17/2019 MRO100 PADS 10006985 Genuine Parts Company $1,088.30
4000034883 1/17/2019 ABS SENSOR KIT 10006985 Genuine Parts Company $186.39
4000034883 1/17/2019 Lamp Signal Universal Sealed LED 10006985 Genuine Parts Company $372.00
4000034883 1/17/2019 Air Brake Chambers Spring Type w Parkin 10006985 Genuine Parts Company $404.64
4000034946 $45,080.00
4000034946 1/18/2019 Security Guard Services 10041964 I GUARD SECURITY $45,080.00
4000035086 $179,665.00
4000035086 1/22/2019 Citywide Total Compensation Study 10033753 Kaneko & Krammer Corporation $179,665.00
4000035087 $70,000.00
4000035087 1/22/2019 Pipe Patch: 8" Patch 8 inch sewer line 10028966 Pipe Rehab Specialists $70,000.00
4000035142 $74,931.21
4000035142 1/23/2019 BRACKET 10006985 Genuine Parts Company $316.20
4000035142 1/23/2019 SLOW DOWN ACTION TUBE 10006985 Genuine Parts Company $192.21
4000035142 1/23/2019 BRAKE ARM 10006985 Genuine Parts Company $913.36
4000035142 1/23/2019 CONN ROD HARDWARE KIT 10006985 Genuine Parts Company $78.88
4000035142 1/23/2019 CART CLAMP 10006985 Genuine Parts Company $28,457.40
4000035142 1/23/2019 CART CLAMP AUTO LUBE 10006985 Genuine Parts Company $39,057.40
4000035142 1/23/2019 AIR BAG 10006985 Genuine Parts Company $176.83
4000035142 1/23/2019 3030 10006985 Genuine Parts Company $754.88
4000035142 1/23/2019 HARDWARE KIT 10006985 Genuine Parts Company $158.30
4000035142 1/23/2019 AIR BAG 10006985 Genuine Parts Company $464.70
4000035142 1/23/2019 AC High Low Blower Relay 10006985 Genuine Parts Company $41.30
4000035142 1/23/2019 Engine Control Relay 10006985 Genuine Parts Company $235.95
4000035142 1/23/2019 Lamp Clearance Marker LED 10006985 Genuine Parts Company $163.20
4000035142 1/23/2019 NAPA Exact Fit Wiper Blade 22 in. 10006985 Genuine Parts Company $78.40
4000035142 1/23/2019 FUELOPASS 10006985 Genuine Parts Company $387.78
4000035142 1/23/2019 tank ring 10006985 Genuine Parts Company $387.78
4000035142 1/23/2019 WIPER SCRAPER 10006985 Genuine Parts Company $264.44
4000035142 1/23/2019 NON LOCKING FUEL CAP 10006985 Genuine Parts Company $164.00
4000035142 1/23/2019 DRAIN COCK 10006985 Genuine Parts Company $29.40
4000035142 1/23/2019 TENSIONER 10006985 Genuine Parts Company $33.10
4000035142 1/23/2019 RH UPPER GLASS 10006985 Genuine Parts Company $327.36
4000035142 1/23/2019 MOUNT 10006985 Genuine Parts Company $347.10
4000035142 1/23/2019 SEALING STRIP 10006985 Genuine Parts Company $211.10
4000035142 1/23/2019 FAN BLADE 10006985 Genuine Parts Company $255.26
4000035142 1/23/2019 HOSE ASY 10006985 Genuine Parts Company $927.45
4000035142 1/23/2019 SENSOR 10006985 Genuine Parts Company $388.77
4000035142 1/23/2019 INJ FUEL SUPPLY TUBE 10006985 Genuine Parts Company $118.66
4000035155 $109,941.00
4000035155 1/23/2019 ATOS 3Factor Steady State 10026965 Atos IT Solutions & Services Inc $109,941.00
4000035156 $48,742.40
4000035156 1/23/2019 Atos-Exec Building Relo 10026965 Atos IT Solutions & Services Inc $48,742.40
4000035158 $64,606.67
4000035158 1/23/2019 Network 2000 Quote #AAAQ19984 - HPE Day 10042091 Networks 2000, Inc. $9,630.88
4000035158 1/23/2019 Network 2000 Quote #AAAQ19984 - HPE Day 10042091 Networks 2000, Inc. $42,169.46
4000035158 1/23/2019 Network 2000 Quote #AAAQ19984 - HPE Day 10042091 Networks 2000, Inc. $12,806.33
4000035259 $43,925.00
4000035259 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $39,585.00
4000035259 1/24/2019 Line #16 - Certified Arborist 10003427 West Coast Arborists Inc $4,340.00
4000035263 $39,975.00
4000035263 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $39,975.00
4000035264 $29,640.00
4000035264 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $29,640.00
4000035267 $49,920.00
4000035267 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $49,920.00
4000035271 $90,090.00
4000035271 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $90,090.00
4000035272 $84,850.00
4000035272 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $79,950.00
4000035272 1/24/2019 Line #16 - Certified Arborist 10003427 West Coast Arborists Inc $4,900.00
4000035300 $41,562.31
4000035300 1/24/2019 55 DRUM COOLANT 10006985 Genuine Parts Company $3,663.08
4000035300 1/24/2019 COOLANT 10006985 Genuine Parts Company $1,020.60
4000035300 1/24/2019 PS REBUILD KIT W BEARING 10006985 Genuine Parts Company $259.75
4000035300 1/24/2019 golight 10006985 Genuine Parts Company $2,682.92
4000035300 1/24/2019 PAD KIT 10006985 Genuine Parts Company $2,320.32
4000035300 1/24/2019 BENDIX ROTOR 10006985 Genuine Parts Company $2,024.40
4000035300 1/24/2019 OIL SEAL GASKET 10006985 Genuine Parts Company $44.80
4000035300 1/24/2019 Oil Filter (Gold) 10006985 Genuine Parts Company $264.72
4000035300 1/24/2019 Radiator Cap 10006985 Genuine Parts Company $63.36
4000035300 1/24/2019 MOTOR DRIVER 10006985 Genuine Parts Company $4,084.44
4000035300 1/24/2019 BUCKLE BELT 10006985 Genuine Parts Company $5,149.30
4000035300 1/24/2019 RH BUCKLE 10006985 Genuine Parts Company $7,158.30
4000035300 1/24/2019 DISTILLED WATER 10006985 Genuine Parts Company $94.20
4000035300 1/24/2019 Battery NAPA Legend 75 Month 12 Volts G 10006985 Genuine Parts Company $5,025.60
4000035300 1/24/2019 Environmental Fee 10006985 Genuine Parts Company $36.00
4000035300 1/24/2019 Battery Optima Marine Group 24M 10006985 Genuine Parts Company $7,634.52
4000035300 1/24/2019 Environmental Fee 10006985 Genuine Parts Company $36.00
4000035324 $26,208.94
4000035324 1/24/2019 6500-26552 GAL KT KQ0400200 PL4000 BARR 10011102 The Sherwin-Williams Co. $1,700.00
4000035324 1/24/2019 6500-26651 GAL KT KQ0480005 PL4800 PTHN 10011102 The Sherwin-Williams Co. $3,958.00
4000035324 1/24/2019 822-1491 Gallon CQ0002900 29 6X1 GL CSB6 10011102 The Sherwin-Williams Co. $294.54
4000035324 1/24/2019 821-7523 Gallon CQ0000800 8 6X1 GL CSB67 10011102 The Sherwin-Williams Co. $218.34
4000035324 1/24/2019 154-8684 Gallon R2K4 XYLENE-GAL-SW 10011102 The Sherwin-Williams Co. $112.50
4000035324 1/24/2019 778-7898 5 GAL TUFFLEX-SL-TUGH-5 RBC SOL 10011102 The Sherwin-Williams Co. $15,000.00
4000035324 1/24/2019 822-2515 KEG CQ0TF8300 20-30EPDM GRNULS 10011102 The Sherwin-Williams Co. $3,693.00
4000035324 1/24/2019 6500-26644 GAL KT KQ0480000 PL4800 PTHN 10011102 The Sherwin-Williams Co. $197.86
4000035324 1/24/2019 6500-26677 GAL KT KQ0480019 PL4800 PTHN 10011102 The Sherwin-Williams Co. $494.70
4000035324 1/24/2019 158-2246 EACH 240836 FROG TAPE-36MM MULT 10011102 The Sherwin-Williams Co. $540.00
4000035356 $57,000.00
4000035356 1/24/2019 Investment Custody Bank Services 08/01/2 10005357 US Bank National Association $57,000.00
4000035516 $79,922.44
4000035516 1/28/2019 10Z566 Bulk Rack Starter, 120 x 96 x 24 10002711 W W Grainger Inc $9,332.16
4000035516 1/28/2019 10Z536 Bulk Starter, 120 x 96 x 36, Gray 10002711 W W Grainger Inc $28,201.32
4000035516 1/28/2019 12T043 Decking, Particle Board, 96 x 24 10002711 W W Grainger Inc $638.40
4000035516 1/28/2019 12T044 Decking, Particle Board, 96 x 36, 10002711 W W Grainger Inc $2,617.44
4000035516 1/28/2019 12M934 Shelf 24 x 96 w/particle board, E 10002711 W W Grainger Inc $10,460.80
4000035516 1/28/2019 12M934 Shelf 36 x 96 no decking, EDSAL 10002711 W W Grainger Inc $15,636.24
4000035516 1/28/2019 10Z554 Bulk Rack starter, 120 x 72 x 36 10002711 W W Grainger Inc $2,536.64
4000035516 1/28/2019 10Z552 Bulk Rack Starter, 120 x 72 x 24 10002711 W W Grainger Inc $4,520.00
4000035516 1/28/2019 12M955 Additional Shelf 36 x 72 with Dec 10002711 W W Grainger Inc $1,517.04
4000035516 1/28/2019 12M954 Shelf 24 x 72 3/4" particle Board 10002711 W W Grainger Inc $4,462.40
4000035517 $150,000.00
4000035517 1/28/2019 As Needed Ready Mixed Concrete for SLA p 10003978 Diamond Concrete Supply Inc $45,000.00
4000035517 1/28/2019 As Needed Ready Mixed Concrete for SLA p 10003978 Diamond Concrete Supply Inc $105,000.00
4000035702 $41,702.27
4000035702 1/30/2019 Federal 45ACP 230gr FMJ 10011011 San Diego Police Equipment Co $2,629.70
4000035702 1/30/2019 Speer Gold Dot 223Rem 62gr GDSP 10011011 San Diego Police Equipment Co $4,991.00
4000035702 1/30/2019 Federal HST 45ACP 230gr JHP 10011011 San Diego Police Equipment Co $1,661.25
4000035702 1/30/2019 Federal 9mm 124gr FMJ 10011011 San Diego Police Equipment Co $3,642.00
4000035702 1/30/2019 Federal TRU 308Win 168gr Tipped MK 10011011 San Diego Police Equipment Co $8,836.32
4000035702 1/30/2019 Federal HST 9mm 147gr JHP 10011011 San Diego Police Equipment Co $5,022.00
4000035702 1/30/2019 Federal 5.56mm 55gr FMJ 10011011 San Diego Police Equipment Co $14,920.00
4000035757 $115,248.20
4000035757 1/30/2019 IBM Filenet Capture Professional Softwar 10042442 DeSpain & Associates Inc $115,248.20
4000035842 $107,901.00
4000035842 1/31/2019 210004024 - As needed Concrete Pumping 10036555 Bullet Concrete Pumping Inc $43,970.00
4000035842 1/31/2019 21004118 - As needed Concrete Pumping 10036555 Bullet Concrete Pumping Inc $63,931.00
4000035843 $85,421.00
4000035843 1/31/2019 AS NEEDED CONCRETE PUMPING FOR ROADWAY 10036555 Bullet Concrete Pumping Inc $85,421.00
4000035847 $314,919.35
4000035847 1/31/2019 Insight - Quotation #220849519, Rubrik H 10029191 Insight Public Sector Inc $1,269.84
4000035847 1/31/2019 Insight - Quotation #220849519, Rubrik H 10029191 Insight Public Sector Inc $395.06
4000035847 1/31/2019 Insight - Quotation #220849519, Rubrik H 10029191 Insight Public Sector Inc $313,254.45
4000035859 $26,711.51
4000035859 1/31/2019 SPRING COVER 10006985 Genuine Parts Company $436.40
4000035859 1/31/2019 SPRING 10006985 Genuine Parts Company $393.60
4000035859 1/31/2019 114 x 8 bolt 10006985 Genuine Parts Company $79.52
4000035859 1/31/2019 PUMP 10006985 Genuine Parts Company $2,812.04
4000035859 1/31/2019 PUMP NO VALVE 10006985 Genuine Parts Company $2,126.09
4000035859 1/31/2019 AE702 10006985 Genuine Parts Company $1,500.35
4000035859 1/31/2019 LIMIT SWITCH CLSSR9 10006985 Genuine Parts Company $2,741.00
4000035859 1/31/2019 SUN GEAR KIT 10006985 Genuine Parts Company $654.99
4000035859 1/31/2019 SPACER 10006985 Genuine Parts Company $103.80
4000035859 1/31/2019 spacer 10006985 Genuine Parts Company $109.44
4000035859 1/31/2019 LH CLAMP ARM ASSY 10006985 Genuine Parts Company $2,204.55
4000035859 1/31/2019 ROLLER 10006985 Genuine Parts Company $98.96
4000035859 1/31/2019 1.5X6.375 PACKER PIN 10006985 Genuine Parts Company $252.40
4000035859 1/31/2019 HOPPER 10006985 Genuine Parts Company $2,458.48
4000035859 1/31/2019 MUD GUARD 24X 30 10006985 Genuine Parts Company $61.75
4000035859 1/31/2019 PRESSURE PROTECTION VALVE 10006985 Genuine Parts Company $99.15
4000035859 1/31/2019 SOLENOID 10006985 Genuine Parts Company $831.40
4000035859 1/31/2019 BRAKE SHOE 10006985 Genuine Parts Company $683.00
4000035859 1/31/2019 BENDIX VALVE D2A 10006985 Genuine Parts Company $268.35
4000035859 1/31/2019 PTO 10006985 Genuine Parts Company $1,981.71
4000035859 1/31/2019 AC Refrigerant R134a 30 lbs 10006985 Genuine Parts Company $212.90
4000035859 1/31/2019 Tire Repair Insert Plug 10006985 Genuine Parts Company $34.20
4000035859 1/31/2019 Air Filter (Gold) 10006985 Genuine Parts Company $84.92
4000035859 1/31/2019 LRG LATEX GLOVES 10006985 Genuine Parts Company $3,270.80
4000035859 1/31/2019 FILTER 10006985 Genuine Parts Company $473.88
4000035859 1/31/2019 V BAND CLAMP 10006985 Genuine Parts Company $268.80
4000035859 1/31/2019 FLEX PIPE 10006985 Genuine Parts Company $2,469.03
4000035920 $700,000.00
4000035920 2/1/2019 O&M services for NCCF 10042240 Fortistar Projects LLC $300,000.00
4000035920 2/1/2019 Routine/Non-Routine Maint. NCCF 10042240 Fortistar Projects LLC $400,000.00
4000036022 $26,355.49
4000036022 2/4/2019 12R22.5 H BST R268 10006985 Genuine Parts Company $8,950.65
4000036022 2/4/2019 38565R22.5 MIC XZE TIRE 10006985 Genuine Parts Company $11,226.60
4000036022 2/4/2019 31580R22.5 L YOK MY627W TL 10006985 Genuine Parts Company $4,500.00
4000036022 2/4/2019 11R22.5 H 10006985 Genuine Parts Company $1,678.24
4000036070 $494,437.98
4000036070 2/4/2019 Insight - Quotation #220861787; IBM TSM 10029191 Insight Public Sector Inc $50,628.00
4000036070 2/4/2019 Insight - Quotation #220861787; IBM TSM 10029191 Insight Public Sector Inc $105,661.50
4000036070 2/4/2019 Insight - Quotation #220861787; IBM TSM 10029191 Insight Public Sector Inc $156,912.50
4000036070 2/4/2019 Insight - Quotation #220861787; IBM TSM 10029191 Insight Public Sector Inc $117,685.00
4000036070 2/4/2019 Insight - Quotation #220861787; IBM TSM 10029191 Insight Public Sector Inc $63,550.98
4000036117 $210,004.93
4000036117 2/5/2019 Data and analytical services to conduct 10041075 Host Compliance LLC $210,004.93
4000036118 $42,000.00
4000036118 2/5/2019 Spot Reporters for City of San Diego, an 10038403 Connected Bits LLC $42,000.00
4000036192 $80,753.05
4000036192 2/5/2019 AB 5069-L320ER 5380 Cntlr 2MB 16I/O'S 40 10018859 One Source Distributors LLC $44,555.40
4000036192 2/5/2019 AB 5069-RTB64-SCREW 5069 5069 Compact I/ 10018859 One Source Distributors LLC $776.55
4000036192 2/5/2019 AB 5069-IY4 5069 Universal Analog Input 10018859 One Source Distributors LLC $6,488.40
4000036192 2/5/2019 AB 5069-RTB18-SCREW 5069 Compact I/O 18 10018859 One Source Distributors LLC $776.55
4000036192 2/5/2019 AB 5069-IA16 Compact 5000 AC Input Modul 10018859 One Source Distributors LLC $4,750.95
4000036192 2/5/2019 AB 5069-RTB18-SCREW 5069 Compact I/O 18 10018859 One Source Distributors LLC $776.55
4000036192 2/5/2019 AB 5069-OW16 Relay Output Module 10018859 One Source Distributors LLC $8,797.05
4000036192 2/5/2019 AB 5069-RTB18-SCREW 5069 Compact I/O 18 10018859 One Source Distributors LLC $776.55
4000036192 2/5/2019 AB 5069-FPD 5069 Field Potential Distrib 10018859 One Source Distributors LLC $1,970.85
4000036192 2/5/2019 AB 5069-RTB6-SCREW 5069 6 Screw RTB 10018859 One Source Distributors LLC $213.75
4000036192 2/5/2019 AB 1783-US5T Stratix 2000 5 Port Unmanag 10018859 One Source Distributors LLC $1,609.05
4000036192 2/5/2019 AB 1585J-M8TBJM-1M9 Male RJ45 to Male RJ 10018859 One Source Distributors LLC $979.80
4000036192 2/5/2019 AB 1606-XLE120E Essential Power Supply, 10018859 One Source Distributors LLC $3,681.60
4000036192 2/5/2019 A/B PLC PROGRAMMING DEVICE 10018859 One Source Distributors LLC $4,600.00
4000036349 $57,422.50
4000036349 2/7/2019 64W LED POLE/FIXTURE 10015353 Consolidated Electrical Distributor $57,422.50
4000036463 $246,400.00
4000036463 2/8/2019 ATOS 3Factor Steady State 10026965 Atos IT Solutions & Services Inc $246,400.00
4000036621 $49,920.00
4000036621 2/11/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $49,920.00
4000036625 $27,725.00
4000036625 2/11/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $26,325.00
4000036625 2/11/2019 Line #16 - Certified Arborist 10003427 West Coast Arborists Inc $1,400.00
4000036633 $49,750.00
4000036633 2/11/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $44,850.00
4000036633 2/11/2019 Line #16 - Certified Arborist 10003427 West Coast Arborists Inc $4,900.00
4000036634 $76,359.00
4000036634 2/11/2019 Lektro Model AP8750CX Aircraft Tug 75,00 10042419 LEKTRO INC $71,985.00
4000036634 2/11/2019 Single-Point Central Battery Water Fill 10042419 LEKTRO INC $1,011.00
4000036634 2/11/2019 Blackhawk Adapter 10042419 LEKTRO INC $1,167.00
4000036634 2/11/2019 Pintle Towing Hook Adapter for Cradle 10042419 LEKTRO INC $283.00
4000036634 2/11/2019 Pintle Towing Hook Mounted on Rear of Tu 10042419 LEKTRO INC $172.00
4000036634 2/11/2019 Freight 10042419 LEKTRO INC $1,741.00
4000036635 $70,035.00
4000036635 2/11/2019 Consulting Services 10026951 CGI Technologies & Solutions Inc $70,035.00
4000036699 $28,111.93
4000036699 2/12/2019 washer 10006985 Genuine Parts Company $0.10
4000036699 2/12/2019 washer 10006985 Genuine Parts Company $0.06
4000036699 2/12/2019 plate 10006985 Genuine Parts Company $19.80
4000036699 2/12/2019 plate 10006985 Genuine Parts Company $46.73
4000036699 2/12/2019 plate 10006985 Genuine Parts Company $23.46
4000036699 2/12/2019 bolt 10006985 Genuine Parts Company $1.26
4000036699 2/12/2019 relief valve 10006985 Genuine Parts Company $446.15
4000036699 2/12/2019 monitor 10006985 Genuine Parts Company $25,057.59
4000036699 2/12/2019 gate valve 10006985 Genuine Parts Company $893.80
4000036699 2/12/2019 valve 10006985 Genuine Parts Company $1,553.10
4000036699 2/12/2019 BOLT 10006985 Genuine Parts Company $0.60
4000036699 2/12/2019 NUT 10006985 Genuine Parts Company $0.85
4000036699 2/12/2019 LOCK NUT 10006985 Genuine Parts Company $0.34
4000036699 2/12/2019 PIPE 10006985 Genuine Parts Company $22.47
4000036699 2/12/2019 plate 10006985 Genuine Parts Company $44.27
4000036699 2/12/2019 SCREW 10006985 Genuine Parts Company $0.60
4000036699 2/12/2019 washer 10006985 Genuine Parts Company $0.60
4000036699 2/12/2019 WASHER 10006985 Genuine Parts Company $0.15
4000036717 $27,000.00
4000036717 2/12/2019 Executive Recruitment Services 10042217 Robert E. Slavin, Inc. $27,000.00
4000036780 $46,101.56
4000036780 2/13/2019 HOSE ASSY 10006985 Genuine Parts Company $1,021.20
4000036780 2/13/2019 GH78116 X 31.5 OAL 10006985 Genuine Parts Company $2,867.00
4000036780 2/13/2019 HOSE 10006985 Genuine Parts Company $2,137.40
4000036780 2/13/2019 HOSE ASSY 10006985 Genuine Parts Company $669.28
4000036780 2/13/2019 HOSE ASSY 10006985 Genuine Parts Company $1,112.40
4000036780 2/13/2019 CYLINDER ROUND BODY 10006985 Genuine Parts Company $3,863.28
4000036780 2/13/2019 BOLT 10006985 Genuine Parts Company $170.40
4000036780 2/13/2019 BEARING PIN 34 x 5 12 10006985 Genuine Parts Company $377.10
4000036780 2/13/2019 FOLLOWER PLATE 10006985 Genuine Parts Company $4,364.01
4000036780 2/13/2019 CART CLAMP 10006985 Genuine Parts Company $14,228.70
4000036780 2/13/2019 BLOCK RAIL STOP 10006985 Genuine Parts Company $173.84
4000036780 2/13/2019 FITTING 10006985 Genuine Parts Company $37.60
4000036780 2/13/2019 AE706 DIST BOARD 10006985 Genuine Parts Company $1,198.52
4000036780 2/13/2019 JOYSTICK 10006985 Genuine Parts Company $2,387.36
4000036780 2/13/2019 BOARD CIRCUIT AE705 10006985 Genuine Parts Company $1,221.84
4000036780 2/13/2019 Sensor Safe High Temp RTV Silicone Gaske 10006985 Genuine Parts Company $53.30
4000036780 2/13/2019 Daytime Running Lamp Relay 10006985 Genuine Parts Company $173.25
4000036780 2/13/2019 2IN BUNDLING SLEEVE 10006985 Genuine Parts Company $1,030.80
4000036780 2/13/2019 1310 SPLINED PTO 10006985 Genuine Parts Company $1,097.56
4000036780 2/13/2019 SHOE KIT 10006985 Genuine Parts Company $243.25
4000036780 2/13/2019 BRAKE SHOE 10006985 Genuine Parts Company $1,012.20
4000036780 2/13/2019 BRAKE DRUM 10006985 Genuine Parts Company $5,122.00
4000036780 2/13/2019 HUB SEAL 10006985 Genuine Parts Company $444.60
4000036780 2/13/2019 S CAM 10006985 Genuine Parts Company $103.17
4000036780 2/13/2019 CHAIN LINK 10006985 Genuine Parts Company $88.00
4000036780 2/13/2019 CAB LATCH 10006985 Genuine Parts Company $903.50
4000036860 $140,000.00
4000036860 2/13/2019 Manage the public print service for the 10006097 Xerox Corporation $140,000.00
4000037025 $49,460.19
4000037025 2/14/2019 To pay for invoice number SD05288B18 10024683 Otis Elevator $883.01
4000037025 2/14/2019 To pay for invoice number SD5286C18 10024683 Otis Elevator $184.27
4000037025 2/14/2019 To pay for invoice number SD05286B18 10024683 Otis Elevator $184.27
4000037025 2/14/2019 To pay for invoice number SD05213C18 10024683 Otis Elevator $504.61
4000037025 2/14/2019 To pay for invoice number SD05213B18 10024683 Otis Elevator $504.61
4000037025 2/14/2019 To pay for invoice number SD05316A18 10024683 Otis Elevator $214.34
4000037025 2/14/2019 To pay for invoice number SD05316918 10024683 Otis Elevator $222.62
4000037025 2/14/2019 To pay for invoice number SD05315A18 10024683 Otis Elevator $851.38
4000037025 2/14/2019 To pay for invoice number SD05297A18 10024683 Otis Elevator $368.54
4000037025 2/14/2019 To pay for invoice number SD05296A18 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay for invoice number SD05296918 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay for invoice number SD05288A18 10024683 Otis Elevator $917.10
4000037025 2/14/2019 To pay for invoice number SD05288918 10024683 Otis Elevator $917.10
4000037025 2/14/2019 To pay for invoice number SD05286A18 10024683 Otis Elevator $184.27
4000037025 2/14/2019 To pay for invoice number SD05286918 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay for invoice number SD05213918 10024683 Otis Elevator $524.25
4000037025 2/14/2019 To pay for invoice number SD05316918 10024683 Otis Elevator $222.62
4000037025 2/14/2019 To pay for invoice number SD05316818 10024683 Otis Elevator $222.62
4000037025 2/14/2019 To pay for invoice number SD05316817 10024683 Otis Elevator $216.76
4000037025 2/14/2019 To pay for invoice number SD05296818 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay for invoice number SD05296718 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay for invoice number SD05288818 10024683 Otis Elevator $917.10
4000037025 2/14/2019 To pay for invoice number SD05292A18 10024683 Otis Elevator $368.54
4000037025 2/14/2019 To pay for invoice number SD05288718 10024683 Otis Elevator $917.10
4000037025 2/14/2019 To pay for invoice number SD05306918 10024683 Otis Elevator $168.83
4000037025 2/14/2019 To pay for invoice number SD05296918 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay for invoice number SD05213918 10024683 Otis Elevator $524.25
4000037025 2/14/2019 To pay for invoice number SD05213718 10024683 Otis Elevator $524.25
4000037025 2/14/2019 To pay for invoice number SD05286918 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay for invoice number SD05286818 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay for invoice number SD05288918 10024683 Otis Elevator $917.10
4000037025 2/14/2019 To pay for invoice number SD05213818 10024683 Otis Elevator $524.25
4000037025 2/14/2019 To pay for invoice number SD05316C18 10024683 Otis Elevator $214.34
4000037025 2/14/2019 To pay for invoice number SD05316119 10024683 Otis Elevator $214.34
4000037025 2/14/2019 To pay invoice number SD05315C18 10024683 Otis Elevator $851.38
4000037025 2/14/2019 To pay invoice number SD05315119 10024683 Otis Elevator $851.38
4000037025 2/14/2019 To pay invoice number SD05297119 10024683 Otis Elevator $368.54
4000037025 2/14/2019 To pay invoice number SD05296119 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay invoice number SD05288119 10024683 Otis Elevator $883.01
4000037025 2/14/2019 To pay invoice number SD05286119 10024683 Otis Elevator $184.27
4000037025 2/14/2019 To pay invoice number SD05213119 10024683 Otis Elevator $504.61
4000037025 2/14/2019 To pay invoice number SD05316B18 10024683 Otis Elevator $214.34
4000037025 2/14/2019 To pay invoice number SD05315B18 10024683 Otis Elevator $851.38
4000037025 2/14/2019 To pay invoice number SD05297C18 10024683 Otis Elevator $368.54
4000037025 2/14/2019 To pay invoice number SD05297B18 10024683 Otis Elevator $368.54
4000037025 2/14/2019 To pay invoice number SD05296C18 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay invoice number SD05296B18 10024683 Otis Elevator $191.44
4000037025 2/14/2019 To pay invoice number SD05292C18 10024683 Otis Elevator $368.54
4000037025 2/14/2019 To pay invoice number SD05292B18 10024683 Otis Elevator $368.54
4000037025 2/14/2019 To pay invoice number SD05290C18 10024683 Otis Elevator $827.29
4000037025 2/14/2019 To pay invoice number SD05288C18 10024683 Otis Elevator $883.01
4000037025 2/14/2019 To pay invoice number SD05213A918 10024683 Otis Elevator $715.68
4000037025 2/14/2019 To pay invoice number SD05213AA18 10024683 Otis Elevator $715.68
4000037025 2/14/2019 To pay invoice number SD05213AB18 10024683 Otis Elevator $715.68
4000037025 2/14/2019 To pay invoice number SD05213AC18 10024683 Otis Elevator $715.68
4000037025 2/14/2019 To pay invoice number SD05290A18 10024683 Otis Elevator $827.29
4000037025 2/14/2019 To pay invoice number SD05290B18 10024683 Otis Elevator $827.29
4000037025 2/14/2019 To pay invoice number SD05290119 10024683 Otis Elevator $827.29
4000037025 2/14/2019 to pay invoice number SD05308918 10024683 Otis Elevator $413.84
4000037025 2/14/2019 to pay invoice number SD05308A18 10024683 Otis Elevator $398.61
4000037025 2/14/2019 to pay invoice number SD05308B18 10024683 Otis Elevator $398.61
4000037025 2/14/2019 to pay invoice number SD05308C18 10024683 Otis Elevator $398.61
4000037025 2/14/2019 to pay invoice number SD05308119 10024683 Otis Elevator $398.61
4000037025 2/14/2019 to pay invoice number SD05213A718 10024683 Otis Elevator $715.68
4000037025 2/14/2019 to pay invoice number SD05213A818 10024683 Otis Elevator $715.68
4000037025 2/14/2019 to pay invoice number SD05213A119 10024683 Otis Elevator $715.68
4000037025 2/14/2019 to pay invoice number SD05295A18 10024683 Otis Elevator $167.69
4000037025 2/14/2019 to pay invoice number SD05295C18 10024683 Otis Elevator $167.69
4000037025 2/14/2019 to pay invoice number SD05295119 10024683 Otis Elevator $167.69
4000037025 2/14/2019 to pay invoice number SD05309718 10024683 Otis Elevator $382.99
4000037025 2/14/2019 to pay invoice number SD05309818 10024683 Otis Elevator $382.99
4000037025 2/14/2019 to pay invoice number SD05309918 10024683 Otis Elevator $382.99
4000037025 2/14/2019 to pay invoice number SD05309A18 10024683 Otis Elevator $382.99
4000037025 2/14/2019 to pay invoice number SD05309C18 10024683 Otis Elevator $368.54
4000037025 2/14/2019 to pay invoice number SD05309119 10024683 Otis Elevator $368.54
4000037025 2/14/2019 to pay invoice number SD05306718 10024683 Otis Elevator $168.83
4000037025 2/14/2019 to pay invoice number SD05306818 10024683 Otis Elevator $168.83
4000037025 2/14/2019 to pay invoice number SD05306918 10024683 Otis Elevator $168.83
4000037025 2/14/2019 to pay invoice number SD05306A18 10024683 Otis Elevator $162.50
4000037025 2/14/2019 to pay invoice number SD05306B18 10024683 Otis Elevator $162.50
4000037025 2/14/2019 to pay for invoice number SD05306C18 10024683 Otis Elevator $162.50
4000037025 2/14/2019 to pay for invoice number SD05306119 10024683 Otis Elevator $162.50
4000037025 2/14/2019 to pay for invoice number SD30485003 10024683 Otis Elevator $13,620.00
4000037098 $35,000.00
4000037098 2/15/2019 Shred-It Invoice Payments for period 10/ 10030219 Shred it USA $35,000.00
4000037226 $199,950.00
4000037226 2/19/2019 Pure Water - Brokerage Firm for OCIP 10041073 Aon Risk Insurance Services West $199,950.00
4000037278 $44,275.20
4000037278 2/20/2019 "KEEP" Legend, 8', PreMark 125mil, White 10040306 Ennis-Flint Inc $6,777.60
4000037278 2/20/2019 "PED" Legend, 8', PreMark 125mil, White, 10040306 Ennis-Flint Inc $2,406.80
4000037278 2/20/2019 "BUMP" Legend, 8', PreMark 125mil, White 10040306 Ennis-Flint Inc $2,989.40
4000037278 2/20/2019 "X-ING" Legend, 8', PreMark 125mil, Whit 10040306 Ennis-Flint Inc $3,048.60
4000037278 2/20/2019 White Lines, 12" by 3', PreMark 125mil, 10040306 Ennis-Flint Inc $3,916.00
4000037278 2/20/2019 "STOP" Legend, 8', PreMark 125mil, White 10040306 Ennis-Flint Inc $11,581.60
4000037278 2/20/2019 "CLEAR" Legend, 8', PreMark 125mil, Whit 10040306 Ennis-Flint Inc $6,777.60
4000037278 2/20/2019 "KEEP" Legend, 8', PreMark 125mil, White 10040306 Ennis-Flint Inc $6,777.60
4000037279 $53,732.21
4000037279 2/20/2019 Confirming PO for SDCCU Stadium for resp 10042341 Immediate Flood Rescue Inc $53,732.21
4000037306 $666,038.50
4000037306 2/20/2019 ProDesk 600 G4 - SFF - Core i5 8500 3 GH 10029063 PCM Sales Inc $326,650.50
4000037306 2/20/2019 ProDesk 600 G4 - mini desktop - Core i5 10029063 PCM Sales Inc $331,218.00
4000037306 2/20/2019 3BTN USB LASER MSE 10029063 PCM Sales Inc $3,600.00
4000037306 2/20/2019 USB STD KYBD FOR RTL 10029063 PCM Sales Inc $4,570.00
4000037493 $134,542.50
4000037493 2/22/2019 EPI Environmental Products 10039149 EPI Environmental Products Inc $128,562.50
4000037493 2/22/2019 EPI Environmental Products 10039149 EPI Environmental Products Inc $5,980.00
4000037496 $37,244.41
4000037496 2/22/2019 WHEEL SEAL 10006985 Genuine Parts Company $71.52
4000037496 2/22/2019 GASKET 10006985 Genuine Parts Company $80.94
4000037496 2/22/2019 EXHAUST MANIFOLD 10006985 Genuine Parts Company $201.27
4000037496 2/22/2019 PRESSURE SENSOR 10006985 Genuine Parts Company $93.44
4000037496 2/22/2019 EGR COOLER KIT 10006985 Genuine Parts Company $1,211.63
4000037496 2/22/2019 PRESSURE RELIEF VALVE 10006985 Genuine Parts Company $682.40
4000037496 2/22/2019 HEX SCREW 10006985 Genuine Parts Company $43.55
4000037496 2/22/2019 ROLLER CHAIN PULL WBRG 10006985 Genuine Parts Company $6,096.00
4000037496 2/22/2019 CART CLAMP 10006985 Genuine Parts Company $21,343.05
4000037496 2/22/2019 PROXIMITY SWITCH 10006985 Genuine Parts Company $674.30
4000037496 2/22/2019 AE71201 BOARD 10006985 Genuine Parts Company $1,843.00
4000037496 2/22/2019 NAPA Heavy Duty Wiper Blade 20 in. 10006985 Genuine Parts Company $45.70
4000037496 2/22/2019 FILTER 10006985 Genuine Parts Company $421.05
4000037496 2/22/2019 FUEL FILTER 10006985 Genuine Parts Company $134.10
4000037496 2/22/2019 WATER SEPARATOR BOWL 10006985 Genuine Parts Company $291.84
4000037496 2/22/2019 LUBE OIL DRAIN TUBE 10006985 Genuine Parts Company $87.12
4000037496 2/22/2019 front rotor 10006985 Genuine Parts Company $784.68
4000037496 2/22/2019 ABS RING 10006985 Genuine Parts Company $595.84
4000037496 2/22/2019 front pads 10006985 Genuine Parts Company $477.76
4000037496 2/22/2019 15 14 WIRE TIE 10006985 Genuine Parts Company $321.20
4000037496 2/22/2019 Belt Serpentine 10006985 Genuine Parts Company $474.00
4000037496 2/22/2019 Windshield Washer Fluid 1 gal 10006985 Genuine Parts Company $42.48
4000037496 2/22/2019 Primary Wire Connectors STT 10006985 Genuine Parts Company $53.40
4000037496 2/22/2019 Fuse Holder InLine Maxi Type - BOQ002221 10006985 Genuine Parts Company $42.00
4000037496 2/22/2019 KIT 10006985 Genuine Parts Company $69.54
4000037496 2/22/2019 PTO GASKET 10006985 Genuine Parts Company $50.40
4000037496 2/22/2019 RX BRAKE SHOE 10006985 Genuine Parts Company $1,012.20
4000037627 $315,260.00
4000037627 2/26/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $309,660.00
4000037627 2/26/2019 Line #16 - Certified Arborist 10003427 West Coast Arborists Inc $5,600.00
4300001310 $30,775.00
4300001310 7/2/2018 FY18 CATEGORY IVA WOMEN'S SAGETY 6"-8" 10010043 Boot World Inc $12,000.00
4300001310 7/2/2018 FY18 CATEGORY IVB MEN'S 6"-8" 10010043 Boot World Inc $12,000.00
4300001310 7/2/2018 FY18 CATEGORY I SAFETY FOOTWEAR 10010043 Boot World Inc $675.00
4300001310 7/2/2018 FY18 CATEGORY IV SAFETY FOOTWEAR 10010043 Boot World Inc $1,600.00
4300001310 7/2/2018 FY18 CATEGORY V SAFETY FOOTWEAR 10010043 Boot World Inc $1,650.00
4300001310 7/2/2018 FY18 CATEGORY VI SAFETY FOOTWEAR 10010043 Boot World Inc $1,500.00
4300001310 7/2/2018 FY18 CATEGORY II SAFETY FOOTWEAR 10010043 Boot World Inc $675.00
4300001310 7/2/2018 FY18 CATEGORY III SAFETY FOOTWEAR 10010043 Boot World Inc $675.00
4300001355 $25,000.00
4300001355 7/16/2018 CATEGORY I- SAFETY FOOTWEAR 10010043 Boot World Inc $5,000.00
4300001355 7/16/2018 CATEGORY IV- SAFETY FOOTWEAR 10010043 Boot World Inc $4,000.00
4300001355 7/16/2018 CATEGORY V- SAFETY FOOTWEAR 10010043 Boot World Inc $3,000.00
4300001355 7/16/2018 CATEGORY VI- SAFETY FOOTWEAR 10010043 Boot World Inc $3,500.00
4300001355 7/16/2018 CATEGORY II- SAFETY FOOTWEAR 10010043 Boot World Inc $3,500.00
4300001355 7/16/2018 CATEGORY III- SAFETY FOOTWEAR 10010043 Boot World Inc $3,500.00
4300001355 7/16/2018 SAFETY FOOTWEAR - INSOLES 10010043 Boot World Inc $2,500.00
4300001573 $25,000.00
4300001573 12/4/2018 As Needed Eaton Elec Equip 10003454 Wesco Distribution Inc $25,000.00
4500100495 $25,000,000.00
4500100495 7/1/2018 SDGE Work -UUP Program - FY'19 10010990 San Diego Gas And Electric $17,000,000.00
4500100495 7/1/2018 SDGE Work -UUP Program - FY'19 10010990 San Diego Gas And Electric $8,000,000.00
4500100524 $9,279,816.99
4500100524 7/1/2018 FY19 SRF LOAN METRO PRINCIPAL 10010474 State Water Resources Control Board $7,721,465.53
4500100524 7/1/2018 FY19 SRF LOAN METRO INTEREST 10010474 State Water Resources Control Board $1,558,350.46
4500100524 7/1/2018 FY19 SRF LOAN METRO SERVICE CHARGE 10010474 State Water Resources Control Board $1.00
4500100525 $1,793,502.68
4500100525 7/1/2018 FY19 SRF MUNI LOAN PRINCIPAL 10010474 State Water Resources Control Board $1,286,053.96
4500100525 7/1/2018 FY19 SRF MUNI LOAN INTEREST 10010474 State Water Resources Control Board $507,447.72
4500100525 7/1/2018 FY19 SRF MUNI LOAN SERVICE CHARGE 10010474 State Water Resources Control Board $1.00
4500100526 $892,032.07
4500100526 7/1/2018 FY19 SRF UNIVERSITY AVE PRINCIPAL 10010474 State Water Resources Control Board $460,265.93
4500100526 7/1/2018 FY19 SRF UNIVERSITY AVE INTEREST 10010474 State Water Resources Control Board $431,766.14
4500100527 $752,533.46
4500100527 7/1/2018 FY19 SRF LOAN ALVARADO PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $555,197.78
4500100527 7/1/2018 FY19 SRF LOAN ALVARADO INTEREST 10014833 Wells Fargo Corporate Trust Svcs $197,335.68
4500100528 $1,253,622.52
4500100528 7/1/2018 FY19 SRF LOAN MIRAMAR PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $925,505.03
4500100528 7/1/2018 FY19 SRF LOAN MIRAMAR INTEREST 10014833 Wells Fargo Corporate Trust Svcs $328,117.49
4500100529 $1,149,352.78
4500100529 7/1/2018 FY19 SRF OTAY PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $816,578.80
4500100529 7/1/2018 FY19 SRF OTAY INTEREST 10014833 Wells Fargo Corporate Trust Svcs $332,773.98
4500100530 $651,805.12
4500100530 7/1/2018 FY19 SRF HARBOR DRIVE PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $450,397.01
4500100530 7/1/2018 FY19 SRF HARBOR DRIVE INTEREST 10014833 Wells Fargo Corporate Trust Svcs $201,408.11
4500100533 $201,000.22
4500100533 7/1/2018 FY19 SRF LINDBERGH FIELD PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $138,891.05
4500100533 7/1/2018 FY19 SRF LINDBERGH FIELD INTEREST 10014833 Wells Fargo Corporate Trust Svcs $62,109.17
4500100543 $6,052,495.19
4500100543 7/1/2018 TRAMS (P) 10024531 JPMorgan Chase Bank N.A $146,339.24
4500100543 7/1/2018 Trams (I) 10024531 JPMorgan Chase Bank N.A $5,367.58
4500100543 7/1/2018 FIRE VESSEL (P) 10024531 JPMorgan Chase Bank N.A $14,704.55
4500100543 7/1/2018 Fire Vessel (I) 10024531 JPMorgan Chase Bank N.A $549.99
4500100543 7/1/2018 Water AMI -Sewer (P) 10024531 JPMorgan Chase Bank N.A $187,952.87
4500100543 7/1/2018 Water AMI -Sewer (I) 10024531 JPMorgan Chase Bank N.A $8,950.37
4500100543 7/1/2018 Water AMI -Water (P) 10024531 JPMorgan Chase Bank N.A $187,952.89
4500100543 7/1/2018 Water AMI -Water (I) 10024531 JPMorgan Chase Bank N.A $8,950.41
4500100543 7/1/2018 GPS Units (P) 10024531 JPMorgan Chase Bank N.A $131,009.18
4500100543 7/1/2018 GPS Units (I) 10024531 JPMorgan Chase Bank N.A $820.52
4500100543 7/1/2018 Fleet (P) 10024531 JPMorgan Chase Bank N.A $5,133,387.34
4500100543 7/1/2018 Fleet (I) 10024531 JPMorgan Chase Bank N.A $147,748.98
4500100543 7/1/2018 Water AMI - Water (P) 10024531 JPMorgan Chase Bank N.A $75,181.14
4500100543 7/1/2018 Water AMI - Water (I) 10024531 JPMorgan Chase Bank N.A $3,580.13
4500100544 $9,555,077.79
4500100544 7/1/2018 311 Project (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $160,101.93
4500100544 7/1/2018 311 Project (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $19,948.93
4500100544 7/1/2018 Barge (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $144,711.03
4500100544 7/1/2018 Barge (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $19,693.29
4500100544 7/1/2018 Fire Boat (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $114,185.80
4500100544 7/1/2018 Fire Boat (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $9,467.50
4500100544 7/1/2018 Fire Helicopter (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $908,089.61
4500100544 7/1/2018 Fire Helicopter (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $92,747.95
4500100544 7/1/2018 CAD System (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $581,393.60
4500100544 7/1/2018 CAD Systems (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $47,225.66
4500100544 7/1/2018 IAM System - PW (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $56,071.44
4500100544 7/1/2018 IAM System - PW (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $7,218.26
4500100544 7/1/2018 IAM System - TSW (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $109,999.69
4500100544 7/1/2018 IAM System - TSW (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $14,160.63
4500100544 7/1/2018 IAM - IT/PSCP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $801,742.80
4500100544 7/1/2018 IAM - IT/PSCP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $27,409.44
4500100544 7/1/2018 Fleet (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $4,249,272.32
4500100544 7/1/2018 Fleet (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $450,912.90
4500100544 7/1/2018 311 Project (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $122,981.22
4500100544 7/1/2018 311 Project (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $14,218.14
4500100544 7/1/2018 IAM System - PW (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $142,506.30
4500100544 7/1/2018 IAM System - PW (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $31,129.84
4500100544 7/1/2018 IAM System - TSW (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $279,565.67
4500100544 7/1/2018 IAM System - TSW (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $61,069.83
4500100544 7/1/2018 IAM-IT/PSCP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $168.90
4500100544 7/1/2018 IAM-IT/PSCP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $36.90
4500100544 7/1/2018 Fleet (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $170,778.59
4500100544 7/1/2018 Fleet (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $21,738.17
4500100544 7/1/2018 Fire Helicopter (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $675,336.68
4500100544 7/1/2018 Fire Helicopter (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $221,194.77
4500100553 $242,150.00
4500100553 7/2/2018 FY19 Online Data Portal 10036107 Open Counter Enterprises $163,400.00
4500100553 7/2/2018 FY19OpenCounterResPermitPortal 10036107 Open Counter Enterprises $78,750.00
4500100555 $11,835,650.00
4500100555 7/2/2018 FY19 US BANK DEBT SERV PRINCIP 10005357 US Bank National Association $5,790,000.00
4500100555 7/2/2018 FY19 US BANK DEBT SERV INTERES 10005357 US Bank National Association $6,045,650.00
4500100556 $2,615,450.00
4500100556 7/2/2018 US BANK DEBT SERVICE PAYMENT PRINCIPAL 10005357 US Bank National Association $730,000.00
4500100556 7/2/2018 US BANK DEBT SERVICE PAYMENT INTEREST 10005357 US Bank National Association $1,885,450.00
4500100557 $46,312,375.00
4500100557 7/2/2018 FY19 DEBT SERVICE PAYMENT PRINCIPAL 10005357 US Bank National Association $23,315,000.00
4500100557 7/2/2018 FY19 DEBT SERVICE PAYMENT INTEREST 10005357 US Bank National Association $22,997,375.00
4500100558 $30,000.00
4500100558 7/2/2018 HHWTF OPP Eligible Costs 10015305 Clean Harbors Environmental Service $10,000.00
4500100558 7/2/2018 Events OPP Eligible Costs 10015305 Clean Harbors Environmental Service $20,000.00
4500100559 $364,500.00
4500100559 7/2/2018 HHWTF and Events HHW Costs 10015305 Clean Harbors Environmental Service $352,000.00
4500100559 7/2/2018 Load Check - HSET 10015305 Clean Harbors Environmental Service $12,500.00
4500100560 $750,000.00
4500100560 7/2/2018 FY19 Fully Loaded Semi Truck 20 Tons -5 10016113 Vulcan Materials Company $300,000.00
4500100560 7/2/2018 FY19 Fully Load 10 Wheel Truck 12 Ton -6 10016113 Vulcan Materials Company $125,000.00
4500100560 7/2/2018 FY19 Fully Loaded Bobtail Truck 6 Tons-7 10016113 Vulcan Materials Company $125,000.00
4500100560 7/2/2018 FY19 FULLY LOADED 10 WHEEL TRUCK 12 TONS 10016113 Vulcan Materials Company $200,000.00
4500100561 $2,176,800.00
4500100561 7/2/2018 836 Compactor 10002737 Hawthorne Machinery Co $462,000.00
4500100561 7/2/2018 (1) D9 Bulldozer with ripper assembly 10002737 Hawthorne Machinery Co $420,000.00
4500100561 7/2/2018 (2) D9 Bulldozers 10002737 Hawthorne Machinery Co $820,800.00
4500100561 7/2/2018 320EL Excavator 10002737 Hawthorne Machinery Co $74,400.00
4500100561 7/2/2018 657 Scraper 10002737 Hawthorne Machinery Co $399,600.00
4500100562 $725,544.00
4500100562 7/2/2018 836 Compactor 10002737 Hawthorne Machinery Co $324,000.00
4500100562 7/2/2018 972 Loader 10002737 Hawthorne Machinery Co $89,544.00
4500100562 7/2/2018 D7 Track Type Bulldozer 10002737 Hawthorne Machinery Co $312,000.00
4500100563 $318,685.50
4500100563 7/2/2018 FY19 FERRIC CHLORIDE MIRAMAR WTP 10007219 Kemira Water Solutions Inc $318,685.50
4500100564 $650,213.55
4500100564 7/2/2018 FY19 FERRIC CHLORIDE 10007219 Kemira Water Solutions Inc $650,213.55
4500100565 $157,587,329.76
4500100565 7/2/2018 FY19 MBC- MANNICH POLYMER 10003835 Polydyne Inc $26,937,329.76
4500100565 7/2/2018 FY19 MBC MOD-Monnich Polymer 10.05 LB 10003835 Polydyne Inc $130,650,000.00
4500100566 $869,660.00
4500100566 7/2/2018 FY19 SODIUM HYDROXIDE(CAUSTIC SODA)ALVAR 10005805 Brenntag Pacific Inc $869,660.00
4500100567 $737,000.00
4500100567 7/2/2018 FY19 SODIUM HYDROXIDE(CAUSTIC SODA) 10005805 Brenntag Pacific Inc $737,000.00
4500100568 $137,082.00
4500100568 7/2/2018 FY19 SODIUM HYDROXIDE 50% SOLUTION 10005805 Brenntag Pacific Inc $137,082.00
4500100569 $3,235,000.00
4500100569 7/2/2018 FY19 HYDROFLUOSILICIC ACID 23%-25% 10005805 Brenntag Pacific Inc $3,235,000.00
4500100570 $129,000.00
4500100570 7/2/2018 FY19 HYDROFLUORSILCIC MIRAMAR 10005805 Brenntag Pacific Inc $129,000.00
4500100571 $150,000.00
4500100571 7/2/2018 FY19 BULK LIQUID OXYGEN 10011621 West Air Gases and Equipment Inc $150,000.00
4500100572 $170,957.25
4500100572 7/2/2018 FY19 HYDROFLUOROSALICIC ACID 10005805 Brenntag Pacific Inc $170,957.25
4500100574 $249,716.25
4500100574 7/2/2018 FY19 LIQUID FERRIC CHLORIDE OTAY WTP 10007219 Kemira Water Solutions Inc $249,716.25
4500100575 $72,000.00
4500100575 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $63,000.00
4500100575 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $9,000.00
4500100576 $31,000.00
4500100576 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $31,000.00
4500100577 $27,000.00
4500100577 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $22,500.00
4500100577 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $4,500.00
4500100578 $56,000.00
4500100578 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $47,000.00
4500100578 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $9,000.00
4500100579 $35,000.00
4500100579 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $30,000.00
4500100579 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $5,000.00
4500100580 $50,000.00
4500100580 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $42,000.00
4500100580 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $8,000.00
4500100581 $42,000.00
4500100581 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $36,000.00
4500100581 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $6,000.00
4500100582 $40,000.00
4500100582 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $33,000.00
4500100582 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $7,000.00
4500100584 $311,095.00
4500100584 7/2/2018 Bulk Liquid Chlorine, 12.5% 10035740 Waterline Technologies Inc $143,000.00
4500100584 7/2/2018 Liquid Chlorine 12.5 10035740 Waterline Technologies Inc $10,480.00
4500100584 7/2/2018 Muriatuc Acid 35% 15 gal poly 10035740 Waterline Technologies Inc $7,950.00
4500100584 7/2/2018 Muriatic Acid 35% 4 gal per case 10035740 Waterline Technologies Inc $3,120.00
4500100584 7/2/2018 3" Chlorine Tablets 50lbs per bucket 10035740 Waterline Technologies Inc $85,000.00
4500100584 7/2/2018 Core charge for 55 gal close top poly 10035740 Waterline Technologies Inc $500.00
4500100584 7/2/2018 Core charge for 15 gal carboy poly drum 10035740 Waterline Technologies Inc $1,125.00
4500100584 7/2/2018 Core charge for (4) 1gal cs jugs-plastic 10035740 Waterline Technologies Inc $600.00
4500100584 7/2/2018 Bulk Chlorine 10035740 Waterline Technologies Inc $55,000.00
4500100584 7/2/2018 Muriatic Acid 10035740 Waterline Technologies Inc $3,120.00
4500100584 7/2/2018 Core Charge 10035740 Waterline Technologies Inc $1,200.00
4500100588 $1,909,939.00
4500100588 7/2/2018 TP- #17 Holding Tanks 10001746 Atlas Pumping Service $21,665.00
4500100588 7/2/2018 TP- #6 Holding Tanks 10001746 Atlas Pumping Service $21,665.00
4500100588 7/2/2018 TP- #2 Holding Tanks 10001746 Atlas Pumping Service $21,665.00
4500100588 7/2/2018 Emergency Pump 10001746 Atlas Pumping Service $4,944.00
4500100588 7/2/2018 TP - Holding Tanks additional gallons 10001746 Atlas Pumping Service $1,840,000.00
4500100589 $141,382.00
4500100589 7/2/2018 FY19 SAN VICENTE RESERVOIR PORTABLE TOIL 10001746 Atlas Pumping Service $6,336.00
4500100589 7/2/2018 FY19 SAN VICENTE FLOATING TOILETS 10001746 Atlas Pumping Service $7,760.00
4500100589 7/2/2018 FY19 SAN VICENTE FLOATING RELIEF TOILETS 10001746 Atlas Pumping Service $102,440.00
4500100589 7/2/2018 FY19 MOD PO#4500100589 Holding Tank Op Y 10001746 Atlas Pumping Service $13,056.00
4500100589 7/2/2018 FY19 MOD PO#4500100589 Holding Tank Offi 10001746 Atlas Pumping Service $11,790.00
4500100591 $45,392.00
4500100591 7/2/2018 FY19WASTEWATER PUMPING BARRETT RESERVOIR 10001746 Atlas Pumping Service $7,488.00
4500100591 7/2/2018 FY19WASTEWATER PUMPING BARRETT 15GALLONS 10001746 Atlas Pumping Service $15,960.00
4500100591 7/2/2018 WASTEWATER PUMPING BARRETT 20,000 GALLON 10001746 Atlas Pumping Service $21,944.00
4500100592 $235,524.00
4500100592 7/2/2018 FY19WASTEWATER PUMPING MURRAY RESERVOIR 10001746 Atlas Pumping Service $13,104.00
4500100592 7/2/2018 FY19WASTEWATER PUMPING MURRAY RES 500GAL 10001746 Atlas Pumping Service $5,720.00
4500100592 7/2/2018 WASTEWATER PUMPING MURRAY 20,000 GALLON 10001746 Atlas Pumping Service $102,440.00
4500100592 7/2/2018 FY19 MOD PO#4500100592 Holding Tank Murr 10001746 Atlas Pumping Service $114,260.00
4500100593 $48,216.00
4500100593 7/2/2018 FY19 WASTEWATER PUMPING HODGES RES REC 10001746 Atlas Pumping Service $12,168.00
4500100593 7/2/2018 WASTEWATER PUMPING HODGES RES REC 500GA 10001746 Atlas Pumping Service $4,128.00
4500100593 7/2/2018 WASTEWATER PUMPING HODGES RES REC 5000GA 10001746 Atlas Pumping Service $31,920.00
4500100595 $45,692.00
4500100595 7/2/2018 FY19 LOWER OTAY RES PORTABLE TOILETS 10001746 Atlas Pumping Service $9,100.00
4500100595 7/2/2018 FY19 LOWER OTAY RES SHORELINE TOILETS 10001746 Atlas Pumping Service $1,566.00
4500100595 7/2/2018 FY19 LOWER OTAY RES FLOATING TOILTES 10001746 Atlas Pumping Service $3,904.00
4500100595 7/2/2018 FY19 LOWER OTAY RES HOLDING TANK 10001746 Atlas Pumping Service $31,122.00
4500100597 $74,936.00
4500100597 7/2/2018 FY19 PORTABLE TOILETS EL CAPITAN 10001746 Atlas Pumping Service $2,236.00
4500100597 7/2/2018 FY19 SHORELINE TOILETS EL CAPITAN 10001746 Atlas Pumping Service $6,708.00
4500100597 7/2/2018 FY19 FLOATING S.S EL CAPITAN 10001746 Atlas Pumping Service $10,088.00
4500100597 7/2/2018 FY19 HOLDING TANK EL CAPITAN 10001746 Atlas Pumping Service $30,368.00
4500100597 7/2/2018 FY19 HOLDING TANK EL CAPITAN 10001746 Atlas Pumping Service $25,536.00
4500100598 $31,670.00
4500100598 7/2/2018 FY19 PORTABLE TOILETS SUTHERLAND RES 10001746 Atlas Pumping Service $12,168.00
4500100598 7/2/2018 FY19 FLOATING TOILETS SUTHERLAND 10001746 Atlas Pumping Service $1,302.00
4500100598 7/2/2018 FY19 HOLDING TANK SUTHERLAND 10001746 Atlas Pumping Service $18,200.00
4500100599 $30,000.28
4500100599 7/2/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $30,000.28
4500100602 $282,766.00
4500100602 7/2/2018 Rent-Lease Payments 10001908 Aardema Family Ltd Partnership $241,417.00
4500100602 7/2/2018 Lease- Tax payments 10001908 Aardema Family Ltd Partnership $39,116.00
4500100602 7/2/2018 Lease- Insurance Payments 10001908 Aardema Family Ltd Partnership $2,233.00
4500100605 $35,376.00
4500100605 7/2/2018 FY19 MBC- Caustic Soda 50% 10005805 Brenntag Pacific Inc $35,376.00
4500100606 $66,355.56
4500100606 7/2/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $61,205.52
4500100606 7/2/2018 LANDSCAPE MAINT. (Extra Labor) 10018270 Treebeard Landscape Inc $5,150.04
4500100609 $255,500.00
4500100609 7/2/2018 Verizon Wireless Svcs_ROWC 10024951 Cellco Partnership $8,500.00
4500100609 7/2/2018 Verizon Wireless Svcs_UUP 10024951 Cellco Partnership $13,000.00
4500100609 7/2/2018 Verizon Wireless Svcs_Street 10024951 Cellco Partnership $88,000.00
4500100609 7/2/2018 Verizon Wireless Svcs_SW_Poll Prevention 10024951 Cellco Partnership $38,000.00
4500100609 7/2/2018 Verizon Wireless Svcs_SW_O&M Section 10024951 Cellco Partnership $100,000.00
4500100609 7/2/2018 Verizon Wireless Svcs_TEO 10024951 Cellco Partnership $8,000.00
4500100611 $30,000.00
4500100611 7/2/2018 Category IV Safety Shoes 10010043 Boot World Inc $28,500.00
4500100611 7/2/2018 Category V Safety Shoes 10010043 Boot World Inc $1,200.00
4500100611 7/2/2018 Category III Safety Shoes 10010043 Boot World Inc $300.00
4500100614 $63,135.00
4500100614 7/2/2018 Monthly Tech Service 10024951 Cellco Partnership $63,135.00
4500100615 $200,000.00
4500100615 7/2/2018 FY19 CELLULAR SVS CELL PHONES LAPTOPS 10024951 Cellco Partnership $200,000.00
4500100617 $29,920.00
4500100617 7/2/2018 Balboa Park Lilly Ponds Maintenance 10016518 Algae Eaters Pool Care Inc $29,870.00
4500100617 7/2/2018 Additional Services provided 10016518 Algae Eaters Pool Care Inc $50.00
4500100620 $30,000.00
4500100620 7/2/2018 HVAC Parts and Supplies 10016539 Allied Refrigeration Inc $30,000.00
4500100621 $199,980.00
4500100621 7/2/2018 FY19 WCM- Wireless Service and Equip 10024951 Cellco Partnership $199,980.00
4500100622 $47,200.00
4500100622 7/2/2018 Verizon Cellular-CD1 10024951 Cellco Partnership $7,200.00
4500100622 7/2/2018 Verizon Cellular-CD2 10024951 Cellco Partnership $1,000.00
4500100622 7/2/2018 Verizon Cellular-CD3 10024951 Cellco Partnership $8,000.00
4500100622 7/2/2018 Verizon Cellular-CD6 10024951 Cellco Partnership $5,000.00
4500100622 7/2/2018 Verizon Cellular-CD7 10024951 Cellco Partnership $1,000.00
4500100622 7/2/2018 Verizon Cellular-CD9 10024951 Cellco Partnership $9,000.00
4500100622 7/2/2018 Verizon Cellular-IBA 10024951 Cellco Partnership $1,000.00
4500100622 7/2/2018 Verizon Cellular-CAdmin 10024951 Cellco Partnership $2,000.00
4500100622 7/2/2018 Verizon Cellular - CD2 10024951 Cellco Partnership $4,000.00
4500100622 7/2/2018 Verizon Cellular - CD4 10024951 Cellco Partnership $7,000.00
4500100622 7/2/2018 Verizon Cellular - CD8 10024951 Cellco Partnership $2,000.00
4500100623 $50,000.00
4500100623 7/2/2018 Uniform rentals 10034092 Cintas Corporation No 3 $50,000.00
4500100627 $59,095.00
4500100627 7/2/2018 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $54,495.00
4500100627 7/2/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10017383 Aztec Landscaping Inc $4,600.00
4500100635 $26,250.00
4500100635 7/2/2018 BP- Rental for uniforms, mats, mops 10034092 Cintas Corporation No 3 $8,000.00
4500100635 7/2/2018 MB- Rental for uniforms, mats, mops 10034092 Cintas Corporation No 3 $4,100.00
4500100635 7/2/2018 TP- Rental for uniforms, mats, mops 10034092 Cintas Corporation No 3 $14,150.00
4500100643 $61,000.00
4500100643 7/2/2018 FY19 PTLP - RENTAL & SERVICE 10034092 Cintas Corporation No 3 $40,000.00
4500100643 7/2/2018 FY19 PS 1 - RENTAL & SERVICE 10034092 Cintas Corporation No 3 $7,000.00
4500100643 7/2/2018 FY19 PS 2 - RENTAL & SERVICE 10034092 Cintas Corporation No 3 $7,000.00
4500100643 7/2/2018 FY19 PS 64 - RENTAL & SERVICE 10034092 Cintas Corporation No 3 $7,000.00
4500100647 $25,000.00
4500100647 7/2/2018 REFLECTIVE SAFETY VEST/CLASS 2 TYPE 2 10034092 Cintas Corporation No 3 $25,000.00
4500100648 $45,000.00
4500100648 7/2/2018 FY19 WWC RENTAL & SERVICE UNIFORMS/MATS 10034092 Cintas Corporation No 3 $25,000.00
4500100648 7/2/2018 FY19 PO MOD RENTAL & SERVICE OF UNIFORMS 10034092 Cintas Corporation No 3 $20,000.00
4500100649 $43,684.36
4500100649 7/2/2018 Hyland, Document Composition Main 10029892 Hyland Software Inc $4,119.99
4500100649 7/2/2018 Hyland, Concurrent Client (1-100) Main 10029892 Hyland Software Inc $2,884.00
4500100649 7/2/2018 Hyland, EDM Services Main 10029892 Hyland Software Inc $1,030.00
4500100649 7/2/2018 Hyland, Public Sector Constituency Web A 10029892 Hyland Software Inc $2,793.36
4500100649 7/2/2018 Hyland, Full-Text Indexing Concurrent 10029892 Hyland Software Inc $6,180.00
4500100649 7/2/2018 Hyland, Full-Text Indexing Server 10029892 Hyland Software Inc $2,060.00
4500100649 7/2/2018 Hyland, OnBase Agenda (101+ Users) 10029892 Hyland Software Inc $10,300.00
4500100649 7/2/2018 Hyland, Office Business App Main 10029892 Hyland Software Inc $1,030.00
4500100649 7/2/2018 Hyland, Multi-User Server Main 10029892 Hyland Software Inc $1,648.00
4500100649 7/2/2018 Hyland, Batch OCR Main 10029892 Hyland Software Inc $309.00
4500100649 7/2/2018 Hyland, Mobile Access for Android 10029892 Hyland Software Inc $1,030.00
4500100649 7/2/2018 Hyland, Mobile Acces for iPhone 10029892 Hyland Software Inc $1,030.00
4500100649 7/2/2018 Hyland, Mobile Access for iPad 10029892 Hyland Software Inc $1,030.00
4500100649 7/2/2018 Hyland, Integ for Microsoft Outlook 10029892 Hyland Software Inc $2,060.00
4500100649 7/2/2018 Hyland, Reporting Dashboards Main 10029892 Hyland Software Inc $2,060.00
4500100649 7/2/2018 Hyland, Unity Client Server Main 10029892 Hyland Software Inc $2,060.00
4500100649 7/2/2018 Hyland, Web Server Main 10029892 Hyland Software Inc $2,060.01
4500100650 $85,000.00
4500100650 7/2/2018 As Needed Uniform and Laundry Services 10034092 Cintas Corporation No 3 $85,000.00
4500100652 $149,985.00
4500100652 7/2/2018 Tevora, Crowdstrike EPP Advanced 10034825 Tevora Business Solutions Inc $60,345.00
4500100652 7/2/2018 Tevora, Crowdstrike Falcon Platform Stnd 10034825 Tevora Business Solutions Inc $89,640.00
4500100655 $113,265.00
4500100655 7/2/2018 Noise Monitoring Maint & Servicing 10022850 Harris Corporation $113,265.00
4500100658 $43,684.36
4500100658 7/2/2018 Hyland, Document Composition Main 10029892 Hyland Software Inc $4,119.99
4500100658 7/2/2018 Hyland, Concurrent Client (1-100) Main 10029892 Hyland Software Inc $2,884.00
4500100658 7/2/2018 Hyland, EDM Services Main 10029892 Hyland Software Inc $1,030.00
4500100658 7/2/2018 Hyland, Public Sector Constituency Web A 10029892 Hyland Software Inc $2,793.36
4500100658 7/2/2018 Hyland, Full-Text Indexing Concurrent 10029892 Hyland Software Inc $6,180.00
4500100658 7/2/2018 Hyland, Full-Text Indexing Server 10029892 Hyland Software Inc $2,060.00
4500100658 7/2/2018 Hyland, OnBase Agenda (101+ Users) 10029892 Hyland Software Inc $10,300.00
4500100658 7/2/2018 Hyland, Office Business App Main 10029892 Hyland Software Inc $1,030.00
4500100658 7/2/2018 Hyland, Multi-User Server Main 10029892 Hyland Software Inc $1,648.00
4500100658 7/2/2018 Hyland, Batch OCR Main 10029892 Hyland Software Inc $309.00
4500100658 7/2/2018 Hyland, Mobile Access for Android 10029892 Hyland Software Inc $1,030.00
4500100658 7/2/2018 Hyland, Mobile Acces for iPhone 10029892 Hyland Software Inc $1,030.00
4500100658 7/2/2018 Hyland, Mobile Access for iPad 10029892 Hyland Software Inc $1,030.00
4500100658 7/2/2018 Hyland, Integ for Microsoft Outlook 10029892 Hyland Software Inc $2,060.00
4500100658 7/2/2018 Hyland, Reporting Dashboards Main 10029892 Hyland Software Inc $2,060.00
4500100658 7/2/2018 Hyland, Unity Client Server Main 10029892 Hyland Software Inc $2,060.00
4500100658 7/2/2018 Hyland, Web Server Main 10029892 Hyland Software Inc $2,060.01
4500100659 $3,068,200.00
4500100659 7/2/2018 FY19 SODIUM CHLORITE 31% OTAY WTP 10021217 International Dioxcide Inc $3,068,200.00
4500100660 $61,540.01
4500100660 7/2/2018 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $52,040.04
4500100660 7/2/2018 LANDSCAPE MAINT. (Extra Labor) 10017383 Aztec Landscaping Inc $9,499.97
4500100661 $34,587.45
4500100661 7/2/2018 FY19 MBC- Sodium Hypochlorite 12.5% 10007130 JCI Jones Chemicals Inc $34,587.45
4500100662 $52,687,800.00
4500100662 7/2/2018 FY19 NCWRP- Sodium Hypochlorite 10007130 JCI Jones Chemicals Inc $18,492,300.00
4500100662 7/2/2018 FY19 NC MOD-Sodium Hypochlorite 10007130 JCI Jones Chemicals Inc $34,195,500.00
4500100663 $41,467,100.00
4500100663 7/2/2018 FY19 SBWRP- Sodium Hypochlorite 12.5% 10007130 JCI Jones Chemicals Inc $19,862,100.00
4500100663 7/2/2018 FY19 SBWRP MOD-Sodium Hypochlorite 12.5% 10007130 JCI Jones Chemicals Inc $21,605,000.00
4500100664 $45,661.44
4500100664 7/2/2018 Security Services at Montgomery-Gibb 10011610 Locator Services Inc $22,577.28
4500100664 7/2/2018 Security Services at Brown Field 10011610 Locator Services Inc $22,577.28
4500100664 7/2/2018 PO Mod Sec. Services at MYF 10011610 Locator Services Inc $506.88
4500100667 $307,600.78
4500100667 7/2/2018 FY19 SECURITY GUARDS - ALVARADO WTP 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - MIRAMAR 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - OTAY 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - SAN VICENTE DAM 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - DAM - LAKE HODGES 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - ALVARADO DAM 10001965 Securitas Security Services USA Inc $5,056.72
4500100667 7/2/2018 FY19 SECURITY GUARDS - DAM - MIRAMAR DAM 10001965 Securitas Security Services USA Inc $5,056.72
4500100667 7/2/2018 FY19 SECURITY GUARDS - CHOLLAS OPS YARD 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - NCWRP 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - SBWRP 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - PT LOMA 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS - MBC 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY GUARDS -METRO - PS2 10001965 Securitas Security Services USA Inc $5,056.72
4500100667 7/2/2018 FY19 SECURITY GUARDS - METRO - PS1 10001965 Securitas Security Services USA Inc $407.80
4500100667 7/2/2018 FY19 SECURITY GUARDS - MUNI - PS77 10001965 Securitas Security Services USA Inc $7,136.50
4500100667 7/2/2018 FY19 SECURITY GURARDS - ALL MOC FAC 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY OPS CENTER -OFFICER 10001965 Securitas Security Services USA Inc $15,170.16
4500100667 7/2/2018 FY19 SECURITY OPS CENTER -OPERATOR 10001965 Securitas Security Services USA Inc $12,672.00
4500100667 7/2/2018 FY19 SECURITY OPS CENTER -LEAD OPERATOR 10001965 Securitas Security Services USA Inc $5,592.40
4500100667 7/2/2018 FY19 SECURITY GUARD ROAMING PATROL 10001965 Securitas Security Services USA Inc $43,680.00
4500100667 7/2/2018 FY19 MISC EXPENSES - ROAMING MILEAGE 10001965 Securitas Security Services USA Inc $40,000.00
4500100667 7/2/2018 FY19 EMERGENCY OVERTIME - WATER 10001965 Securitas Security Services USA Inc $300.00
4500100667 7/2/2018 FY19 EMERGENCY OVETIME - METRO 10001965 Securitas Security Services USA Inc $300.00
4500100667 7/2/2018 FY19 EMERGENCY OVERTIME - MUNI 10001965 Securitas Security Services USA Inc $300.00
4500100670 $25,323.92
4500100670 7/2/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $15,523.92
4500100670 7/2/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $9,800.00
4500100672 $66,828.00
4500100672 7/2/2018 FY19 RESPIRATOR CLEARANCE 10001468 Sharp Rees Stealy Medical Group $24,720.00
4500100672 7/2/2018 FY19 PULMONARY FUNCTION 10001468 Sharp Rees Stealy Medical Group $17,716.00
4500100672 7/2/2018 FY19 AUDIO PT 10001468 Sharp Rees Stealy Medical Group $14,832.00
4500100672 7/2/2018 FY19 CHEST X-RAY 10001468 Sharp Rees Stealy Medical Group $560.00
4500100672 7/2/2018 FY19 MISCELLANEOUS REQUIRED MEDICAL TEST 10001468 Sharp Rees Stealy Medical Group $9,000.00
4500100685 $40,000.00
4500100685 7/2/2018 Sprint - Wireless Services & Equipment 10019677 Sprint Solutions Inc $40,000.00
4500100688 $31,700.00
4500100688 7/2/2018 Sprint (as needed) 10019677 Sprint Solutions Inc $30,000.00
4500100688 7/2/2018 Sprint (FJC) 10019677 Sprint Solutions Inc $1,700.00
4500100692 $90,000.00
4500100692 7/2/2018 Cell phone service-DRP 10019677 Sprint Solutions Inc $50,000.00
4500100692 7/2/2018 MOD- TO COVER FY2019-BP 10019677 Sprint Solutions Inc $40,000.00
4500100693 $100,000.00
4500100693 7/2/2018 CELLULAR PHONE SERVICE 10019677 Sprint Solutions Inc $100,000.00
4500100697 $75,000.00
4500100697 7/2/2018 ADMINISTRATIVE HEARING SERVICES 10012724 State of California $75,000.00
4500100698 $25,000.00
4500100698 7/2/2018 AS NEEDED FINGERPRINT & LIVE SCAN 10013421 State of California $25,000.00
4500100700 $154,570.00
4500100700 7/2/2018 Gaslamp Square Janitorial - July 2018 10018294 T and T Janitorial $12,710.00
4500100700 7/2/2018 Gaslamp Square Janitorial - August 2018 10018294 T and T Janitorial $12,710.00
4500100700 7/2/2018 Gaslamp Square Janitorial - Sept 2018 10018294 T and T Janitorial $12,300.00
4500100700 7/2/2018 Gaslamp Square Janitorial - Oct 2018 10018294 T and T Janitorial $12,710.00
4500100700 7/2/2018 Gaslamp Square Janitorial - Nov 2018 10018294 T and T Janitorial $12,300.00
4500100700 7/2/2018 Gaslamp Square Janitorial - Dec 2018 10018294 T and T Janitorial $12,710.00
4500100700 7/2/2018 Gaslamp Square Janitorial - Jan 2019 10018294 T and T Janitorial $12,710.00
4500100700 7/2/2018 Gaslamp Square Janitorial - Feb 2019 10018294 T and T Janitorial $11,480.00
4500100700 7/2/2018 Gaslamp Square Janitorial - March 2019 10018294 T and T Janitorial $12,710.00
4500100700 7/2/2018 Gaslamp Square Janitorial - April 2019 10018294 T and T Janitorial $12,300.00
4500100700 7/2/2018 Gaslamp Square Janitorial - May 2019 10018294 T and T Janitorial $12,710.00
4500100700 7/2/2018 Gaslamp Square Janitorial - June 2019 10018294 T and T Janitorial $12,300.00
4500100700 7/2/2018 Gaslamp Square - Extra Cleaning 10018294 T and T Janitorial $4,920.00
4500100701 $355,047.72
4500100701 7/2/2018 Park Maintenance 10038863 Terracare Associates LLC $267,515.64
4500100701 7/2/2018 Comfort Station Maintenance 10038863 Terracare Associates LLC $67,059.00
4500100701 7/2/2018 Gopher & Ground Squrreil Control 10038863 Terracare Associates LLC $613.08
4500100701 7/2/2018 Extraordinary Labor 10038863 Terracare Associates LLC $19,860.00
4500100702 $97,000.00
4500100702 7/2/2018 BP- as needed fuel 10001826 The Soco Group Inc $22,500.00
4500100702 7/2/2018 MB- as needed fuel 10001826 The Soco Group Inc $8,000.00
4500100702 7/2/2018 TP- as needed fuel 10001826 The Soco Group Inc $66,500.00
4500100704 $139,125.00
4500100704 7/2/2018 Supervisor - $35/HR 10000846 Urban Corps Of San Diego County $25,375.00
4500100704 7/2/2018 Labor crews - $25/HR 10000846 Urban Corps Of San Diego County $113,750.00
4500100706 $55,800.00
4500100706 7/2/2018 Rental of Portable Toilets for Zone 1 10016561 United Site Services of CA Inc $25,000.00
4500100706 7/2/2018 PO modification 10016561 United Site Services of CA Inc $30,800.00
4500100708 $76,285.20
4500100708 7/2/2018 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $62,035.20
4500100708 7/2/2018 LANDSCAPE MAINT. (Extra Labor) 10017383 Aztec Landscaping Inc $14,250.00
4500100710 $25,000.00
4500100710 7/2/2018 Rental of portable toilets-MBP 10016561 United Site Services of CA Inc $25,000.00
4500100714 $35,000.00
4500100714 7/2/2018 Rental of Portable toilets-SLP 10016561 United Site Services of CA Inc $30,000.00
4500100714 7/2/2018 Mod to PO4500100714-SLP 10016561 United Site Services of CA Inc $5,000.00
4500100717 $174,915.00
4500100717 7/2/2018 FY19- CLASS II - PER TON 10003428 West Coast Sand and Gravel Inc $50,320.00
4500100717 7/2/2018 FY19- 60/40 TOP SOIL- PER TON 10003428 West Coast Sand and Gravel Inc $58,500.00
4500100717 7/2/2018 FY19- 3/4" CRUSHED ROCK- PER TON 10003428 West Coast Sand and Gravel Inc $17,400.00
4500100717 7/2/2018 FY19- 3/8" DG- PER TON 10003428 West Coast Sand and Gravel Inc $12,600.00
4500100717 7/2/2018 FY19- FILL SAND- PER TON 10003428 West Coast Sand and Gravel Inc $7,080.00
4500100717 7/2/2018 FY19- RIP RAP- PER TON 10003428 West Coast Sand and Gravel Inc $15,414.00
4500100717 7/2/2018 FY19- 1 1/2" WASH CRUSH ROCK PER TON 10003428 West Coast Sand and Gravel Inc $10,000.00
4500100717 7/2/2018 FY19 - FILL MATERIAL - PER TON 10003428 West Coast Sand and Gravel Inc $2,028.00
4500100717 7/2/2018 FY19- WASHED PLASTER SAND- PER TON 10003428 West Coast Sand and Gravel Inc $1,573.00
4500100719 $28,980.00
4500100719 7/2/2018 REportfolio Real Property Admin Software 10013032 Wizard Software Solutions $25,200.00
4500100719 7/2/2018 Enterprise Simple Portal 10013032 Wizard Software Solutions $3,780.00
4500100724 $39,767.36
4500100724 7/2/2018 Power Equipment Repair Services - as nee 10012292 A and B Saw and Lawnmower Shop $10,000.00
4500100724 7/2/2018 Power Equipment - as needed 10012292 A and B Saw and Lawnmower Shop $15,000.00
4500100724 7/2/2018 Power Equipment - as needed 10012292 A and B Saw and Lawnmower Shop $14,767.36
4500100725 $72,000.00
4500100725 7/2/2018 ACE PARKING 10012308 Ace Parking Management Inc $13,000.00
4500100725 7/2/2018 ACE PARKING FJC 10012308 Ace Parking Management Inc $59,000.00
4500100753 $300,000.00
4500100753 7/2/2018 LEASE PAYMENT AGREEMENT 10008309 SDCF Charitable Real Estate Fund $300,000.00
4500100761 $420,000.00
4500100761 7/3/2018 10-Wheel Truck 10016113 Vulcan Materials Company $399,000.00
4500100761 7/3/2018 Bobtail Truck 10016113 Vulcan Materials Company $21,000.00
4500100762 $205,000.00
4500100762 7/3/2018 FY19- TS EQUIPMENT RENTAL 10002789 Herc Rentals Inc $35,000.00
4500100762 7/3/2018 FY19- SL EQUIPMEMENT RENTAL 10002789 Herc Rentals Inc $40,000.00
4500100762 7/3/2018 MOD- TS EQUIPMENT RENTAL 10002789 Herc Rentals Inc $50,000.00
4500100762 7/3/2018 MOD- SL EQUIPMEMENT RENTAL 10002789 Herc Rentals Inc $50,000.00
4500100762 7/3/2018 MOD - TS EQUIPMENT RENTAL 10002789 Herc Rentals Inc $10,000.00
4500100762 7/3/2018 MOD - SL EQUIPMENT RENTAL 10002789 Herc Rentals Inc $20,000.00
4500100765 $131,700.00
4500100765 7/3/2018 FY19 FILL SAND CONSTRUCTION LINE ITEM 34 10003428 West Coast Sand and Gravel Inc $70,800.00
4500100765 7/3/2018 FY19 3/4 ROCK CONSTRUCTION YARD LINE 32 10003428 West Coast Sand and Gravel Inc $60,900.00
4500100767 $45,000.00
4500100767 7/3/2018 FY19- EQUIPMENT RENTAL 10002789 Herc Rentals Inc $45,000.00
4500100768 $34,000.00
4500100768 7/3/2018 Solar power generation puchase. 10039493 Onyx Renewable Partners LP $34,000.00
4500100769 $32,500.00
4500100769 7/3/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $32,500.00
4500100789 $30,000.00
4500100789 7/3/2018 AS NEEDED COLORED SIGNAL INDICATORS 10037440 J A Momaney Services Inc $30,000.00
4500100799 $100,000.00
4500100799 7/3/2018 ASPHALT RELEASE & CLEANER 10015433 Superco Specialty Products $100,000.00
4500100802 $550,000.00
4500100802 7/3/2018 FY19: OEA 2017 grant- East County EDC 10037522 East County Economic Development $550,000.00
4500100819 $40,000.00
4500100819 7/3/2018 Plumbing Materials 10013054 Ferguson Enterprises Inc $40,000.00
4500100821 $25,000.00
4500100821 7/3/2018 Maintenance tools and supplies 10007174 SiteOne Landscape Supply, LLC $25,000.00
4500100823 $25,000.00
4500100823 7/3/2018 Plants 10030157 Village Nurseries Wholesale LLC $25,000.00
4500100829 $42,000.00
4500100829 7/3/2018 FY19: OEA 2017 grant- FutureIQ 10036844 Future IQ, Inc. $42,000.00
4500100839 $26,385.00
4500100839 7/3/2018 LINE 12 - Part #793024 10017076 DC Frost Associates Inc $1,100.00
4500100839 7/3/2018 LINE 13 - Part #915243 10017076 DC Frost Associates Inc $711.00
4500100839 7/3/2018 LINE 14 - Part #792930P 10017076 DC Frost Associates Inc $90.00
4500100839 7/3/2018 LINE 15 - Part #794432 10017076 DC Frost Associates Inc $190.00
4500100839 7/3/2018 LINE 16 - Part #794917 10017076 DC Frost Associates Inc $270.00
4500100839 7/3/2018 LINE 17 - Part #794447-ORD 10017076 DC Frost Associates Inc $24,024.00
4500100853 $25,000.00
4500100853 7/3/2018 T/S- AS NEEDED ELECTRICAL SUPPLIES 10008083 Walters Wholesale Electric $12,500.00
4500100853 7/3/2018 S/L- T/S- AS NEEDED ELECTRICAL SUPPLIES 10008083 Walters Wholesale Electric $12,500.00
4500100855 $80,000.00
4500100855 7/3/2018 PRINTING SERVICE 10035346 Image Distribution Services $80,000.00
4500100857 $95,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD1 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD2 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD3 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD4 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD5 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD6 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD7 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD8 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-CD9 10029051 Leidos Digital Solutions Inc $10,000.00
4500100857 7/3/2018 Internet Quorum SRV-MYR 10029051 Leidos Digital Solutions Inc $5,000.00
4500100864 $69,615.00
4500100864 7/3/2018 Canyonside Art Program 10040019 Maggies Art $69,615.00
4500100865 $4,138,945.00
4500100865 7/3/2018 FY19 MBC- Sodium Hypochlorite 12.5 % 10007130 JCI Jones Chemicals Inc $376,695.00
4500100865 7/3/2018 FY19 MBC MOD-Sodium Hypochlorite 12.5% 10007130 JCI Jones Chemicals Inc $3,762,250.00
4500100868 $45,000.00
4500100868 7/3/2018 S/L- AS NEEDED MAINTENANCE TOOLS 10012274 HD Supply Construction Supply LTD H $2,000.00
4500100868 7/3/2018 T/S- AS NEEDED MAINTENANCE TOOLS 10012274 HD Supply Construction Supply LTD H $10,000.00
4500100868 7/3/2018 S/L- PO MOD 4500100868 10012274 HD Supply Construction Supply LTD H $8,000.00
4500100868 7/3/2018 T/S- PO MOD 4500100868 10012274 HD Supply Construction Supply LTD H $5,000.00
4500100868 7/3/2018 T/S- PO MOD 4500100868 10012274 HD Supply Construction Supply LTD H $20,000.00
4500100871 $25,000.00
4500100871 7/3/2018 FY19 PURCHASE OF ELECTRONIC COMP 10003480 Willys Electronic Supply Co Inc $25,000.00
4500100872 $28,711.65
4500100872 7/3/2018 FY19 PUD SECURITY SYSTEMS 10013052 Frys Electronics Inc $15,000.00
4500100872 7/3/2018 FY19 PO MOD PO#4500100872 10013052 Frys Electronics Inc $13,711.65
4500100877 $40,000.00
4500100877 7/3/2018 FY19 MISC EQUIP RENTAL 10004847 Hudson Safe T Lite Rentals $24,000.00
4500100877 7/3/2018 FY19 PLACEMENT LABOR 10004847 Hudson Safe T Lite Rentals $8,000.00
4500100877 7/3/2018 FY19 PICKUP LABOR 10004847 Hudson Safe T Lite Rentals $8,000.00
4500100878 $25,000.00
4500100878 7/3/2018 CONCRETE HARDWARE 10004840 Hub Construction Specialties Inc $25,000.00
4500100889 $25,000.00
4500100889 7/3/2018 CONCRETE HARDWARE 10012274 HD Supply Construction Supply LTD H $15,000.00
4500100889 7/3/2018 HAND TOOLS 10012274 HD Supply Construction Supply LTD H $5,000.00
4500100889 7/3/2018 STRUCTURAL MATERIALS (DOMES) 10012274 HD Supply Construction Supply LTD H $5,000.00
4500100890 $25,000.00
4500100890 7/3/2018 AS NEEDED PROVIDE BAGGED ASPHALT 10029256 Crafco Inc $25,000.00
4500100896 $1,984,943.00
4500100896 7/3/2018 ACCELA SOFTWARE 10036335 Signature Public Funding Corp. $1,791,260.00
4500100896 7/3/2018 ACCELA SOFTWARE 10036335 Signature Public Funding Corp. $193,683.00
4500100903 $25,000.00
4500100903 7/5/2018 FY19 OZONE GENERATOR PARTS & MAINTENANCE 10026602 Xylem Inc $25,000.00
4500100908 $75,000.00
4500100908 7/5/2018 FY19 PO PERMIT PROCESSING WATER FUND 10008190 Regional Water Quality Control Boar $26,000.00
4500100908 7/5/2018 FY19 PO PERMIT PROCESSING MUNI FUND 10008190 Regional Water Quality Control Boar $49,000.00
4500100912 $25,000.00
4500100912 7/5/2018 BED LINERS/SANDBLASTING/COATING 10012991 El Dorado Coatings Inc $25,000.00
4500100917 $34,135.20
4500100917 7/5/2018 Smart Controllers 10013012 Ewing Irrigation Products Inc $34,135.20
4500100921 $43,000.00
4500100921 7/5/2018 Portable Toilet Rental 10016561 United Site Services of CA Inc $25,000.00
4500100921 7/5/2018 Portable Toilet Rental 10016561 United Site Services of CA Inc $18,000.00
4500100924 $682,000.00
4500100924 7/5/2018 FY19 HYDROCHLORIC ACID 15% OTAY WTP 10005805 Brenntag Pacific Inc $682,000.00
4500100927 $25,000.00
4500100927 7/5/2018 LIFT & HOIST & COMP MAINTENANCE & CERTS 10018785 Western Pump Inc $25,000.00
4500100935 $25,000.00
4500100935 7/5/2018 ARIAL LADDER/PLATFORM TRUCK INSPECTIONS 10004033 Diversified Inspections Itl $25,000.00
4500100956 $115,959.95
4500100956 7/5/2018 LANDSCAPE MAINTENANCE (Monthly) 10010140 Franco Barnaba $105,960.00
4500100956 7/5/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10010140 Franco Barnaba $9,999.95
4500100965 $25,000.00
4500100965 7/5/2018 FY19 AS NEEDED PAINT & GRAFFITI SUPPLIES 10000966 Vista Paint Corporation $25,000.00
4500100972 $25,000.00
4500100972 7/5/2018 FY19 Corrugated Pipes 10026213 Pacific Corrugated Pipe Co. $25,000.00
4500100974 $25,000.00
4500100974 7/5/2018 FY19 AS NEEDED SIGN MATERIALS- VINYL 10001773 Avery Dennison Corporation $25,000.00
4500100975 $43,638.80
4500100975 7/5/2018 FY19 MTX7Q HAMMER W/HONDA ENIGINE 10003432 We Do Equip Repair And Supply Inc $28,800.00
4500100975 7/5/2018 FY19 5204 APT T HANDLE DIGGER 1 CH. 10003432 We Do Equip Repair And Supply Inc $6,400.00
4500100975 7/5/2018 FY19 A21014 MOIL POINTS-1" SHANK 10003432 We Do Equip Repair And Supply Inc $154.00
4500100975 7/5/2018 FY19 B20300 CLAY SPADE 1" SHANK 10003432 We Do Equip Repair And Supply Inc $600.00
4500100975 7/5/2018 FY19 5237 APT 90LB PAVING BREAKER 10003432 We Do Equip Repair And Supply Inc $3,440.00
4500100975 7/5/2018 FY19 543928 CLUTCH SPRING 10003432 We Do Equip Repair And Supply Inc $300.00
4500100975 7/5/2018 FY19 525496 DRIVE SPROCKET 10003432 We Do Equip Repair And Supply Inc $599.80
4500100975 7/5/2018 FY19 ICS CHAIN CHAINSAW 10003432 We Do Equip Repair And Supply Inc $2,200.00
4500100975 7/5/2018 FY19 ICS BAR-CHAINSAW 10003432 We Do Equip Repair And Supply Inc $1,145.00
4500100978 $25,000.00
4500100978 7/5/2018 FY19 AS NEEDED TRAFFIC MATERIALS & SUPPL 10028545 Trentman Corp $25,000.00
4500100979 $25,000.00
4500100979 7/5/2018 FY19 AS NEEDED Traffic Paint Truck Parts 10006501 Roadline Products Inc U S A $25,000.00
4500100991 $68,271.22
4500100991 7/5/2018 Hourglass Officials-Bball & Vball Season 10039933 Miles Bailey $9,964.00
4500100991 7/5/2018 Kearny Mesa Officials for Bball Season 10039933 Miles Bailey $7,526.00
4500100991 7/5/2018 Doyle Officials for Football Season 10039933 Miles Bailey $2,146.50
4500100991 7/5/2018 Pacific Beach Officials for Bball Season 10039933 Miles Bailey $4,452.00
4500100991 7/5/2018 San Carlos Officials for Bball Season 10039933 Miles Bailey $8,168.00
4500100991 7/5/2018 North Clairemont Officials-Vball Season 10039933 Miles Bailey $2,385.00
4500100991 7/5/2018 Allied Gardens Officials - PO Mod 10039933 Miles Bailey $279.05
4500100991 7/5/2018 Cabrillo Officials - PO Mod 10039933 Miles Bailey $741.47
4500100991 7/5/2018 Doyle Officials - PO Mod 10039933 Miles Bailey $107.30
4500100991 7/5/2018 Encanto Officials - PO Mod 10039933 Miles Bailey $318.00
4500100991 7/5/2018 Hourglass Officials - PO Mod 10039933 Miles Bailey $5,260.78
4500100991 7/5/2018 Kearny Mesa Officials - PO Mod 10039933 Miles Bailey $1,502.02
4500100991 7/5/2018 La Jolla Officials - PO Mod 10039933 Miles Bailey $687.41
4500100991 7/5/2018 Linda Vista Officials - PO Mod 10039933 Miles Bailey $1,612.26
4500100991 7/5/2018 Martin Luther King Jr Officials - PO Mod 10039933 Miles Bailey $318.00
4500100991 7/5/2018 Mira Mesa Officials - PO Mod 10039933 Miles Bailey $3,137.60
4500100991 7/5/2018 Nobel Officials - PO Mod 10039933 Miles Bailey $424.00
4500100991 7/5/2018 North Clairemont Officials - PO Mod 10039933 Miles Bailey $1,685.40
4500100991 7/5/2018 Pacific Beach Officials - PO Mod 10039933 Miles Bailey $5,505.38
4500100991 7/5/2018 Ocean Beach Officials - PO Mod 10039933 Miles Bailey $2,120.80
4500100991 7/5/2018 San Carlos Officials - PO Mod 10039933 Miles Bailey $8,168.00
4500100991 7/5/2018 Santa Clara Officials - PO Mod 10039933 Miles Bailey $107.33
4500100991 7/5/2018 Serra Mesa Officials - PO Mod 10039933 Miles Bailey $903.12
4500100991 7/5/2018 Standley Officials - PO Mod 10039933 Miles Bailey $107.33
4500100991 7/5/2018 Tierrasanta Officials - PO Mod 10039933 Miles Bailey $569.75
4500100991 7/5/2018 Allied Gardens Officials - 2nd PO Mod 10039933 Miles Bailey $4.50
4500100991 7/5/2018 Santa Clara Officials - 2nd PO Mod 10039933 Miles Bailey $70.22
4500100998 $40,709.07
4500100998 7/5/2018 Year 10 of Mt Soledad Master Lease 10001108 Treasurer of the US $40,709.07
4500100999 $48,540.00
4500100999 7/5/2018 PREPAID WATERSMART ANNUAL SOFTWARE 10025442 Civic Resource Group $13,320.00
4500100999 7/5/2018 PREPAID HOSTING/APPLICATION MAINT SUPPOR 10025442 Civic Resource Group $35,220.00
4500101001 $400,000.00
4500101001 7/5/2018 FY19 VEHICLE RENTAL SERVICES 10002789 Herc Rentals Inc $400,000.00
4500101002 $36,000.00
4500101002 7/5/2018 Books legal material 10013819 Matthew Bender & Company, Inc. $36,000.00
4500101003 $45,000.00
4500101003 7/6/2018 FY19 CORPORATE APPAREL GARMENTS 10034092 Cintas Corporation No 3 $45,000.00
4500101007 $81,000.00
4500101007 7/6/2018 FY19 SBWRP- Liquid Caustic Soda 25% 10005805 Brenntag Pacific Inc $81,000.00
4500101018 $350,000.00
4500101018 7/6/2018 FY19 Project Management 10026763 GL Noble Denton Inc $30,000.00
4500101018 7/6/2018 FY19 Recycled Water Model Update 10026763 GL Noble Denton Inc $45,000.00
4500101018 7/6/2018 FY19 Rearchitecting the System 10026763 GL Noble Denton Inc $155,000.00
4500101018 7/6/2018 FY19 Ad-Hoc SSA/OLM 10026763 GL Noble Denton Inc $10,000.00
4500101018 7/6/2018 FY19 Ad-Hoc Modeling Support 10026763 GL Noble Denton Inc $21,000.00
4500101018 7/6/2018 FY19 Ad-Hoc Surge Modeling 10026763 GL Noble Denton Inc $10,000.00
4500101018 7/6/2018 FY19 Annual on-site Training 10026763 GL Noble Denton Inc $15,000.00
4500101018 7/6/2018 FY19 Fire Hydrant Model Update 10026763 GL Noble Denton Inc $15,000.00
4500101018 7/6/2018 FY19 Travel Expenses 10026763 GL Noble Denton Inc $7,500.00
4500101018 7/6/2018 FY19 Annual Software M&S 10026763 GL Noble Denton Inc $41,500.00
4500101023 $90,000.00
4500101023 7/6/2018 Plumbing Material 10000936 Valley Industrial Specialties Inc $90,000.00
4500101024 $75,422.28
4500101024 7/6/2018 BPops- Golf Cart Lease 10015300 Club Car LLC $75,422.28
4500101025 $25,000.00
4500101025 7/6/2018 BLDG CODE TRAINING CLASSES 10036667 San Diego Chapter International $25,000.00
4500101027 $366,338.00
4500101027 7/6/2018 FY19 PO NORTH SITE 1 - MBC 10018270 Treebeard Landscape Inc $118,775.25
4500101027 7/6/2018 FY19 PO NORTH SITE 2A - ALVARADO WSO 10018270 Treebeard Landscape Inc $89,949.09
4500101027 7/6/2018 FY19 PO NORTH SITE 2B - ALVARADO ETDC 10018270 Treebeard Landscape Inc $16,966.84
4500101027 7/6/2018 FY19 PO NORTH SITE 2C - ALVARADO LAB 10018270 Treebeard Landscape Inc $16,110.93
4500101027 7/6/2018 FY19 PO NORTH SITE 3 - SPWRP 10018270 Treebeard Landscape Inc $13,063.05
4500101027 7/6/2018 FY19 PO NORTH SITE 4 - EMGPS 10018270 Treebeard Landscape Inc $6,946.72
4500101027 7/6/2018 FY19 PO NORTH SITE 5 - PENPS 10018270 Treebeard Landscape Inc $6,946.72
4500101027 7/6/2018 FY19 PO NORTH SITE 6 - PS 64 10018270 Treebeard Landscape Inc $7,460.53
4500101027 7/6/2018 FY19 PO NORTH SITE 7 - PS 65 10018270 Treebeard Landscape Inc $5,248.87
4500101027 7/6/2018 FY19 PO EXTRAORDINARY MBC 10018270 Treebeard Landscape Inc $22,000.00
4500101027 7/6/2018 FY19 PO EXTRAORD - ALVARADO WSO 10018270 Treebeard Landscape Inc $18,000.00
4500101027 7/6/2018 FY19 PO EXTRAORD - ALVARADO ETDC 10018270 Treebeard Landscape Inc $10,000.00
4500101027 7/6/2018 FY19 PO EXTRAORD - ALVARADO LAB 10018270 Treebeard Landscape Inc $10,000.00
4500101027 7/6/2018 FY19 PO EXTRAORDINARY - SPWRP 10018270 Treebeard Landscape Inc $9,000.00
4500101027 7/6/2018 FY19 PO EXTRAORDINARY - EMGPS 10018270 Treebeard Landscape Inc $5,000.00
4500101027 7/6/2018 FY19 PO EXTRAORDINARY - PENPS 10018270 Treebeard Landscape Inc $5,000.00
4500101027 7/6/2018 FY19 PO EXTRAORDINARY - PS 64 10018270 Treebeard Landscape Inc $2,000.00
4500101027 7/6/2018 FY19 PO EXTRAORDINARY - PS 65 10018270 Treebeard Landscape Inc $3,870.00
4500101030 $146,441.64
4500101030 7/6/2018 FY19 PO MOC 1 - SITE ONE 10000846 Urban Corps Of San Diego County $10,523.66
4500101030 7/6/2018 FY19 PO MOC11 - SITE TWO 10000846 Urban Corps Of San Diego County $12,302.50
4500101030 7/6/2018 FY19 PO MOC III - SITE THREE 10000846 Urban Corps Of San Diego County $5,743.92
4500101030 7/6/2018 FY19 PO MOC IV - SITE FOUR 10000846 Urban Corps Of San Diego County $4,239.41
4500101030 7/6/2018 FY19 PO MOC V - SITE FIVE 10000846 Urban Corps Of San Diego County $2,593.50
4500101030 7/6/2018 FY19 PO MOC VI - SITE SIX 10000846 Urban Corps Of San Diego County $2,543.66
4500101030 7/6/2018 FY19 PO MOC VII - SITE SEVEN 10000846 Urban Corps Of San Diego County $3,009.16
4500101030 7/6/2018 FY19 PO MOC VIII - SITE EIGHT 10000846 Urban Corps Of San Diego County $2,726.50
4500101030 7/6/2018 FY19 PO MOC IX - SITE NINE 10000846 Urban Corps Of San Diego County $2,793.00
4500101030 7/6/2018 FY19 PO MOC X - SITE TEN 10000846 Urban Corps Of San Diego County $2,335.83
4500101030 7/6/2018 FY19 PO NCWRP - SITE ELEVEN 10000846 Urban Corps Of San Diego County $67,630.50
4500101030 7/6/2018 FY19 PO EXTRAORD LABOR FOR ALL MOC SITES 10000846 Urban Corps Of San Diego County $20,000.00
4500101030 7/6/2018 FY19 PO EXTRAORD LABOR FOR NCWRP 10000846 Urban Corps Of San Diego County $10,000.00
4500101031 $46,715.71
4500101031 7/6/2018 FY19 MISC. PARTS WCM 10001863 Pacific Pipeline Supply $23,715.71
4500101031 7/6/2018 FY19 MOD PACIFIC PIPE 4500101031 10001863 Pacific Pipeline Supply $23,000.00
4500101034 $660,631.68
4500101034 7/6/2018 LANDSCAPE MAINT - CAT IIA 10038863 Terracare Associates LLC $57,664.08
4500101034 7/6/2018 LANDSCAPE MAINT - CAT IIB 10038863 Terracare Associates LLC $27,906.60
4500101034 7/6/2018 LANDSCAPE MAINT - CAT IIIA 10038863 Terracare Associates LLC $16,231.08
4500101034 7/6/2018 LANDSCAPE MAINT - CAT IIIB 10038863 Terracare Associates LLC $8,913.84
4500101034 7/6/2018 LANDSCAPE MAINT - CAT IV 10038863 Terracare Associates LLC $15,015.12
4500101034 7/6/2018 LANDSCAPE MAINT - CAT V 10038863 Terracare Associates LLC $200,753.28
4500101034 7/6/2018 LANDSCAPE MAINT - CAT VI 10038863 Terracare Associates LLC $168,687.96
4500101034 7/6/2018 LANDSCAPE MAINT - CAT XI 10038863 Terracare Associates LLC $27,431.40
4500101034 7/6/2018 LANDSCAPE MAINT - CAT XIII 10038863 Terracare Associates LLC $34,185.72
4500101034 7/6/2018 LANDSCAPE MAINT - CAT X 10038863 Terracare Associates LLC $53,657.76
4500101034 7/6/2018 LANDSCAPE MAINT - CAT XIIIE 10038863 Terracare Associates LLC $11,703.24
4500101034 7/6/2018 LANDSCAPE MAINT - CAT XIV 10038863 Terracare Associates LLC $8,331.60
4500101034 7/6/2018 LANDSCAPE MAINT - EXTRA LABOR 10038863 Terracare Associates LLC $30,150.00
4500101040 $36,481.00
4500101040 7/6/2018 Category 3 Bootworld 10010043 Boot World Inc $10,800.00
4500101040 7/6/2018 Category 4 Bootworld 10010043 Boot World Inc $12,800.00
4500101040 7/6/2018 Insoles 10010043 Boot World Inc $3,000.00
4500101040 7/6/2018 Category 3 Bootworld 10010043 Boot World Inc $2,700.00
4500101040 7/6/2018 Category 4 Bootworld 10010043 Boot World Inc $3,200.00
4500101040 7/6/2018 Insoles 10010043 Boot World Inc $3,981.00
4500101042 $47,840.00
4500101042 7/6/2018 FY19 SAFETY SHOES IVA - LINE 68 10010043 Boot World Inc $15,840.00
4500101042 7/6/2018 FY19 SAFETY SHOES IVB -LINE 68 10010043 Boot World Inc $32,000.00
4500101047 $139,926.00
4500101047 7/6/2018 LN25 Balboa Golf Pressure Decay Leak Tes 10020216 Jenal Engineering Corporation $250.00
4500101047 7/6/2018 LN20 Balboa Golf Leak Rate/Cracking Pres 10020216 Jenal Engineering Corporation $40.00
4500101047 7/6/2018 LN27 Balboa Golf Hrly rate of Pre-test 10020216 Jenal Engineering Corporation $60.00
4500101047 7/6/2018 LN30 Balboa Golf - Repair parts 10020216 Jenal Engineering Corporation $600.00
4500101047 7/6/2018 LN25 Torry Pines GC Pressure Decay/Leak 10020216 Jenal Engineering Corporation $250.00
4500101047 7/6/2018 LN20 Torry Pines GC Leak Rate/Cracking 10020216 Jenal Engineering Corporation $40.00
4500101047 7/6/2018 LN27 Torry Pines GC Max/Min Dispensing 10020216 Jenal Engineering Corporation $6.00
4500101047 7/6/2018 LN18 Torry Pines GC Static Torque Test 10020216 Jenal Engineering Corporation $20.00
4500101047 7/6/2018 LN29 Torry Pines GC Pre-Test hourly cost 10020216 Jenal Engineering Corporation $618.00
4500101047 7/6/2018 LN30 Torry Pines GC Repair Parts 10020216 Jenal Engineering Corporation $600.00
4500101047 7/6/2018 LN25 MissionBay GC Pressure Decay Leak 10020216 Jenal Engineering Corporation $250.00
4500101047 7/6/2018 LN20 MissionBay GC Leak Rate, Cracking 10020216 Jenal Engineering Corporation $40.00
4500101047 7/6/2018 LN27 MissionBay GC Max/Min Dispensing 10020216 Jenal Engineering Corporation $6.00
4500101047 7/6/2018 LN18 MissionBay GC Static Torque test 10020216 Jenal Engineering Corporation $20.00
4500101047 7/6/2018 LN29 MissionBay GC GC Pre-Test hourly 10020216 Jenal Engineering Corporation $618.00
4500101047 7/6/2018 LN30 MissionBay GC GC Repair Parts 10020216 Jenal Engineering Corporation $500.00
4500101047 7/6/2018 LN25 Mt Hope Pressure Decay/Leak Test 10020216 Jenal Engineering Corporation $250.00
4500101047 7/6/2018 LN20 Mt Hope Leak Rate, Cracking 10020216 Jenal Engineering Corporation $40.00
4500101047 7/6/2018 LN27 Mt Hope Max/Min Dispensing Flow Rat 10020216 Jenal Engineering Corporation $6.00
4500101047 7/6/2018 LN18 Mt Hope Static Torque Test 10020216 Jenal Engineering Corporation $20.00
4500101047 7/6/2018 LN29 Mt Hope Cost/hourly for Pre-Test 10020216 Jenal Engineering Corporation $618.00
4500101047 7/6/2018 LN30 Mt Hope Repair Parts 10020216 Jenal Engineering Corporation $500.00
4500101047 7/6/2018 LN25 Fire Pressure Decay/Leak Test 10020216 Jenal Engineering Corporation $250.00
4500101047 7/6/2018 LN20 Fire Leak Rate, Cracking Pressure 10020216 Jenal Engineering Corporation $40.00
4500101047 7/6/2018 LN27 Fire Max/Min Dispensing Flow Rate 10020216 Jenal Engineering Corporation $6.00
4500101047 7/6/2018 LN18 Fire Static Torque Test 10020216 Jenal Engineering Corporation $20.00
4500101047 7/6/2018 LN29 Fire Cost/hourly for Pre-Test 10020216 Jenal Engineering Corporation $618.00
4500101047 7/6/2018 LN30 Fire Repair Parts 10020216 Jenal Engineering Corporation $1,500.00
4500101047 7/6/2018 LN17 Fleet Clean Air Separator Vapor 10020216 Jenal Engineering Corporation $150.00
4500101047 7/6/2018 LN18 Fleet Static Torque Test 10020216 Jenal Engineering Corporation $880.00
4500101047 7/6/2018 LN19 Fleet Pressure Integrity Test 10020216 Jenal Engineering Corporation $880.00
4500101047 7/6/2018 LN20 Fleet Leak Rate & Cracking Pressure 10020216 Jenal Engineering Corporation $880.00
4500101047 7/6/2018 LN21 Fleet Pressure Decay/Leak Test 10020216 Jenal Engineering Corporation $5,060.00
4500101047 7/6/2018 LN22 Fleet Dispenser Vapor Line Integrit 10020216 Jenal Engineering Corporation $525.00
4500101047 7/6/2018 LN23 Fleet Vapor to Liquid Ratio (V/L) 10020216 Jenal Engineering Corporation $280.00
4500101047 7/6/2018 LN24 Fleet Vapor Valve Integrity Test 10020216 Jenal Engineering Corporation $140.00
4500101047 7/6/2018 LN29 Fleet HRLY Labor of Pre-Test 10020216 Jenal Engineering Corporation $61,800.00
4500101047 7/6/2018 LN30 Fleet - Repair Parts 10020216 Jenal Engineering Corporation $50,000.00
4500101047 7/6/2018 LN29 Fire Pre-Test Hourly 10020216 Jenal Engineering Corporation $1,545.00
4500101047 7/6/2018 LN30 Fire Repair Parts 10020216 Jenal Engineering Corporation $10,000.00
4500101050 $83,868.00
4500101050 7/6/2018 FY19 DEL MAR - FERROUS CHLORIDE 10000917 U S Peroxide LLC $60,762.00
4500101050 7/6/2018 FY19 DEL MAR - FREIGHT/SHIPPING 10000917 U S Peroxide LLC $6,000.00
4500101050 7/6/2018 FY19 MOD PO#4500101050 NCWRP/DelMar-PRIS 10000917 U S Peroxide LLC $16,131.00
4500101050 7/6/2018 FY19 MOD PO#4500101050 NCWRP/DelMar-PRIS 10000917 U S Peroxide LLC $975.00
4500101051 $541,254.06
4500101051 7/6/2018 FY19 PO SOUTH SITE 1 - PLWTP 10017383 Aztec Landscaping Inc $135,278.88
4500101051 7/6/2018 FY19 PO SOUTH SITE 2 - SBWRP 10017383 Aztec Landscaping Inc $133,670.46
4500101051 7/6/2018 FY19 PO SOUTH SITE 3 - GAPS 10017383 Aztec Landscaping Inc $84,066.29
4500101051 7/6/2018 FY19 PO SOUTH SITE 4 - PS 2 10017383 Aztec Landscaping Inc $52,342.95
4500101051 7/6/2018 FY19 PO SOUTH SITE 5 - EMTS 10017383 Aztec Landscaping Inc $57,969.01
4500101051 7/6/2018 FY19 PO SOUTH SITE 6 - PS 1 10017383 Aztec Landscaping Inc $5,391.43
4500101051 7/6/2018 FY19 PO SOUTH SITE 7 - ORPS 10017383 Aztec Landscaping Inc $1,360.04
4500101051 7/6/2018 FY19 PO EXTRAORDINARY - PLWTP 10017383 Aztec Landscaping Inc $21,000.00
4500101051 7/6/2018 FY19 PO EXTRAORDINARY - SBWRP 10017383 Aztec Landscaping Inc $25,000.00
4500101051 7/6/2018 FY19 PO EXTRAORDINARY - GAPS 10017383 Aztec Landscaping Inc $10,500.00
4500101051 7/6/2018 FY19 PO EXTRAORDINARY - PS 2 10017383 Aztec Landscaping Inc $1,325.00
4500101051 7/6/2018 FY19 PO EXTRAORDINARY - EMTS 10017383 Aztec Landscaping Inc $11,500.00
4500101051 7/6/2018 FY19 PO EXTRAORDINARY - PS 1 10017383 Aztec Landscaping Inc $1,325.00
4500101051 7/6/2018 FY19 PO EXTRAORDINARY - ORPS 10017383 Aztec Landscaping Inc $525.00
4500101058 $35,000.00
4500101058 7/6/2018 FY19 WWTD WIRELESS SERVICES FOR GETAC 10024951 Cellco Partnership $15,000.00
4500101058 7/6/2018 FY19 WWTD MOD PO4500101058-Increase PO 10024951 Cellco Partnership $20,000.00
4500101062 $297,967.50
4500101062 7/6/2018 FY19 PS 65 - FERROUS CHLORIDE 10000917 U S Peroxide LLC $123,922.50
4500101062 7/6/2018 FY19 MOD PO#4500101062 PS65-PRISC US Pe 10000917 U S Peroxide LLC $174,045.00
4500101063 $585,270.00
4500101063 7/6/2018 FY19 PENASQUITOS PS - FERROUS CHLORIDE 10000917 U S Peroxide LLC $130,318.50
4500101063 7/6/2018 FY19 PEN PS MOD TO PO#4500101063 10000917 U S Peroxide LLC $248,644.50
4500101063 7/6/2018 FY19 MOD PO#4500101063 PEN- PRISC US Per 10000917 U S Peroxide LLC $206,307.00
4500101071 $60,270.00
4500101071 7/6/2018 Trash Pump Rental 10002789 Herc Rentals Inc $30,270.00
4500101071 7/6/2018 Trash Pump Rental 10002789 Herc Rentals Inc $30,000.00
4500101073 $35,680.00
4500101073 7/6/2018 Category IV-Safety Footwear 10010043 Boot World Inc $35,680.00
4500101074 $188,922.84
4500101074 7/6/2018 LANDSCAPE MAINT - CAT I 10017383 Aztec Landscaping Inc $33,808.92
4500101074 7/6/2018 LANDSCAPE MAINT - CAT II 10017383 Aztec Landscaping Inc $35,661.96
4500101074 7/6/2018 LANDSCAPE MAINT - CAT III(a) 10017383 Aztec Landscaping Inc $6,198.00
4500101074 7/6/2018 LANDSCAPE MAINT - CAT III(b) 10017383 Aztec Landscaping Inc $9,555.00
4500101074 7/6/2018 LANDSCAPE MAINT - CAT V(a) 10017383 Aztec Landscaping Inc $33,624.00
4500101074 7/6/2018 LANDSCAPE MAINT - CAT V(b) 10017383 Aztec Landscaping Inc $11,331.00
4500101074 7/6/2018 LANDSCAPE MAINT - CAT V(c) 10017383 Aztec Landscaping Inc $20,076.00
4500101074 7/6/2018 LANDSCAPE MAINT - CAT VI 10017383 Aztec Landscaping Inc $1,860.00
4500101074 7/6/2018 LANDSCAPE MAINT - CAT XI 10017383 Aztec Landscaping Inc $8,898.00
4500101074 7/6/2018 LANDSCAPE MAINT - CAT XIV(a) 10017383 Aztec Landscaping Inc $5,619.96
4500101074 7/6/2018 LANDSCAPE MAINT - CAT XIV(b) 10017383 Aztec Landscaping Inc $4,290.00
4500101074 7/6/2018 LANDSCAPE MAINT - EXTRA LABOR 10017383 Aztec Landscaping Inc $18,000.00
4500101075 $350,000.00
4500101075 7/6/2018 HELITANKER CALL WHEN NEEDED 10041117 Erickson Incorporated $350,000.00
4500101080 $50,000.00
4500101080 7/6/2018 CH-HAZARD WASTE DISPOSAL 10011911 Ocean Blue Environmental Services I $25,000.00
4500101080 7/6/2018 RC-HAZARD WASTE DISPOSAL 10011911 Ocean Blue Environmental Services I $5,000.00
4500101080 7/6/2018 MP-HAZARD WASTE DISPOSAL 10011911 Ocean Blue Environmental Services I $10,000.00
4500101080 7/6/2018 VMF-HAZARD WASTE DISPOSAL 10011911 Ocean Blue Environmental Services I $10,000.00
4500101081 $55,249.80
4500101081 7/6/2018 LANDSCAPE MAINTENANCE (Monthly) 10037053 Horizon Resources Inc $49,999.80
4500101081 7/6/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10037053 Horizon Resources Inc $5,250.00
4500101091 $45,000.00
4500101091 7/9/2018 SD County Probation Labor 10010189 County of San Diego $45,000.00
4500101092 $48,888.00
4500101092 7/9/2018 As Needed Janitorial Services 10032133 Corporal Building Services $48,888.00
4500101105 $48,409.00
4500101105 7/9/2018 Robb Field Camp Boogie Youth Camp 10039930 Brian James Lozoskie $48,409.00
4500101111 $57,293.00
4500101111 7/9/2018 Canyonside Tiny Tots Program 10040018 Thuy-Linh Tran $57,293.00
4500101126 $7,681,770.00
4500101126 7/9/2018 FY19 PS64- Sodium Hypochlorite 12.5% 10007130 JCI Jones Chemicals Inc $2,328,660.00
4500101126 7/9/2018 FY19 PS65- Sodium Hypochlorite 12.5% 10007130 JCI Jones Chemicals Inc $1,849,230.00
4500101126 7/9/2018 FY19 Pensq- Sodium Hypochlorite 12.5% 10007130 JCI Jones Chemicals Inc $821,880.00
4500101126 7/9/2018 FY19 PS64 MOD TO PO#4500101126 10007130 JCI Jones Chemicals Inc $1,117,500.00
4500101126 7/9/2018 FY19 PS65 MOD TO PO#45101126 10007130 JCI Jones Chemicals Inc $1,117,500.00
4500101126 7/9/2018 FY19 PEN PS MOD TO PO#4500101126 10007130 JCI Jones Chemicals Inc $447,000.00
4500101139 $127,024.75
4500101139 7/9/2018 SBWRP- Maintenance/repair of med V 10037023 Applied Engineering Concepts $35,535.00
4500101139 7/9/2018 SBWRP- 480 V feeder switchgears 10037023 Applied Engineering Concepts $710.70
4500101139 7/9/2018 SBWRP- 480 V motor control center 10037023 Applied Engineering Concepts $2,961.25
4500101139 7/9/2018 SBWRP480 V vacuum 10037023 Applied Engineering Concepts $473.80
4500101139 7/9/2018 SBWRP- 480 V Air circuit breakers 10037023 Applied Engineering Concepts $47,380.00
4500101139 7/9/2018 SBWRP- Protective relays 10037023 Applied Engineering Concepts $4,738.00
4500101139 7/9/2018 SBWRP- Refurbishment of class 1 breaker 10037023 Applied Engineering Concepts $35,226.00
4500101140 $25,000.00
4500101140 7/9/2018 FY19 AS NEEDED SPECIALTY ELECTRICAL SUPP 10027081 California Electric Supply $25,000.00
4500101146 $83,059.00
4500101146 7/9/2018 Lease payments 10026027 Navarra 1401-85 E Street $83,059.00
4500101150 $58,320.00
4500101150 7/9/2018 FY18 SDI Staffing Svc 10034489 San Diego Insurance Staffing $42,120.00
4500101150 7/9/2018 FY18 SDI Parking Fee 10034489 San Diego Insurance Staffing $1,300.00
4500101150 7/9/2018 FY19 SDI Staffing Svc 10034489 San Diego Insurance Staffing $14,400.00
4500101150 7/9/2018 FY19 SDI Staffing Svc 10034489 San Diego Insurance Staffing $500.00
4500101153 $25,000.00
4500101153 7/9/2018 Printing Large Volume Newletter 10039835 Advanced WEB Offset Inc $25,000.00
4500101156 $1,369,981.00
4500101156 7/9/2018 FY19 PO MONITOR SERVERS 10034281 ADS Corp $976,128.00
4500101156 7/9/2018 FY19 PO EVENT NOTIFICATION SYS 10034281 ADS Corp $118,740.00
4500101156 7/9/2018 FY19 PO ENS MONITORING 10034281 ADS Corp $65,808.00
4500101156 7/9/2018 FY19 PO TRAINING FOR ONLINE ACCESS 10034281 ADS Corp $8,000.00
4500101156 7/9/2018 FY19 PO TRAINING FOR MONITOR SERVICES 10034281 ADS Corp $4,000.00
4500101156 7/9/2018 FY19 PO REMOVE/INSTALL-MUNI 10034281 ADS Corp $1,925.00
4500101156 7/9/2018 FY19 PO REMOVE/INSTALL - METRO 10034281 ADS Corp $2,100.00
4500101156 7/9/2018 FY19 PO PERMANENT METERS - MUNI 10034281 ADS Corp $11,130.00
4500101156 7/9/2018 FY19 PO PERMANENT METERS - METRO 10034281 ADS Corp $22,260.00
4500101156 7/9/2018 FY19 PO TEMPORARY MONITORS - MUNI 10034281 ADS Corp $4,000.00
4500101156 7/9/2018 FY19 PO TEMPORARY MONITORS - METRO 10034281 ADS Corp $4,000.00
4500101156 7/9/2018 FY19 PO ADDITL MONITOR EQUIP - MUNI 10034281 ADS Corp $48,608.00
4500101156 7/9/2018 FY19 PO ADDITL MONITOR EQUIP - METRO 10034281 ADS Corp $70,432.00
4500101156 7/9/2018 FY19 PO SHORT, ADS OWNED - MUNI 10034281 ADS Corp $7,700.00
4500101156 7/9/2018 FY19 PO SHORT, ADS OWNED - METRO 10034281 ADS Corp $15,400.00
4500101156 7/9/2018 FY19 PO SHORT, CITY OWNED - MUNI 10034281 ADS Corp $3,250.00
4500101156 7/9/2018 FY19 PO SHORT, CITY OWNED - METRO 10034281 ADS Corp $6,500.00
4500101160 $17,095,725.00
4500101160 7/9/2018 FY19 HYDROFLUOROSALICIC ACID 10005805 Brenntag Pacific Inc $17,095,725.00
4500101161 $31,750.00
4500101161 7/9/2018 Living Wage Prism Module 10020763 Early Morning Software Inc $31,750.00
4500101179 $90,552.00
4500101179 7/10/2018 HANGAR LEASE RENT AUG-NOV 18;1251 10030590 Shier Aviation Corporation $29,400.00
4500101179 7/10/2018 HANGAR LEASE RENT DEC 18-JUL 19;1251 10030590 Shier Aviation Corporation $61,152.00
4500101184 $43,080.00
4500101184 7/10/2018 FY19 JANITORIAL SERVICE 10032133 Corporal Building Services $20,130.00
4500101184 7/10/2018 FY19 DEEP CLEANING SERVICE 10032133 Corporal Building Services $2,820.00
4500101184 7/10/2018 FY19 PO MOD 4500101184 JANITORIAL SERVIC 10032133 Corporal Building Services $20,130.00
4500101188 $114,645.00
4500101188 7/10/2018 Sweep Montgomery Field Air Side Only 10010096 Cannon Pacific Services Inc $75,795.00
4500101188 7/10/2018 Sweep Brown Field Air Side Only 10010096 Cannon Pacific Services Inc $38,850.00
4500101190 $1,131,712.00
4500101190 7/10/2018 Lease & Operating Expenses 10038763 Calico LLC $1,131,712.00
4500101194 $45,000.00
4500101194 7/10/2018 FY19 CITY OF NATIONAL CITY 10011342 City of National City $45,000.00
4500101196 $48,907.67
4500101196 7/10/2018 TO PAY OUTSTANDING FY18 INV LANDSCAPE 10009582 Landscapes USA Inc $48,907.67
4500101197 $325,000.00
4500101197 7/10/2018 FY19 CITY OF SOLANA BEACH 10005420 City Of Solana Beach $325,000.00
4500101199 $58,000.00
4500101199 7/10/2018 FY 19 CITY OF POWAY 10011297 City Of Poway $58,000.00
4500101203 $29,419.70
4500101203 7/10/2018 SPONGE AQ4A YELLOW SYNTHETIC 350040 10008332 Waxies Enterprises Inc $50.40
4500101203 7/10/2018 MOP COTTON 32 OZ 650051 10008332 Waxies Enterprises Inc $192.75
4500101203 7/10/2018 MOP COTTON 24-OZ 8PLY 650041 10008332 Waxies Enterprises Inc $203.04
4500101203 7/10/2018 DOGGIE WASTE BAG WAXIE # 701600 10008332 Waxies Enterprises Inc $4,281.00
4500101203 7/10/2018 BUCKET & WRINGER,26QT 660256 10008332 Waxies Enterprises Inc $330.00
4500101203 7/10/2018 PAN DUST METAL 190010 10008332 Waxies Enterprises Inc $82.80
4500101203 7/10/2018 CHAMOIS 24"X 30" REAL WAXIE 180240 10008332 Waxies Enterprises Inc $111.60
4500101203 7/10/2018 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $11,491.20
4500101203 7/10/2018 SPRAYER,PLASTIC,24 OZ 890001KIT 10008332 Waxies Enterprises Inc $92.00
4500101203 7/10/2018 BAG TRASH LINER BIG BELLY WAXIE #709334 10008332 Waxies Enterprises Inc $4,357.20
4500101203 7/10/2018 RAGS JANITORIAL 25LBS BOX WAXIE 770020 10008332 Waxies Enterprises Inc $650.25
4500101203 7/10/2018 BAG TRASH LINER 42X48 WAXIE 702520 10008332 Waxies Enterprises Inc $3,388.00
4500101203 7/10/2018 SPRAYER,PLASTIC,22OZ WAXIE 890040 10008332 Waxies Enterprises Inc $20.80
4500101203 7/10/2018 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $184.02
4500101203 7/10/2018 TOWEL TOOL BOX Z400 POPUP BX 440314 10008332 Waxies Enterprises Inc $3,984.64
4500101204 $46,000.00
4500101204 7/10/2018 FY19 CITY OF LA MESA 10011472 City of La Mesa $46,000.00
4500101206 $562,500.00
4500101206 7/10/2018 PER LF- 1/2" TO 2" CONCRETE SLICING 10003851 Southern California Precision Concr $562,500.00
4500101208 $5,600,000.00
4500101208 7/10/2018 FY19 CITY OF ESCONDIDO 10012059 City of Escondido $5,600,000.00
4500101209 $245,000.00
4500101209 7/10/2018 FY19 SATELLITE AERIAL PHOTOS- MBOO 10018808 Atoll Ventures Corp $245,000.00
4500101212 $300,000.00
4500101212 7/10/2018 FY19 FS NC CO-GEN LANDFILL GAS PURCHASE 10027483 Neo San Diego LLC $300,000.00
4500101214 $37,500.00
4500101214 7/10/2018 FY19 FS GAPS WATER SVC #4104 10007300 California American Water Co $1,500.00
4500101214 7/10/2018 FY19 FS GAPS WATER SVC #4067 10007300 California American Water Co $18,000.00
4500101214 7/10/2018 FY19 FS GAPS WATER SVC #4081 10007300 California American Water Co $18,000.00
4500101216 $103,807.91
4500101216 7/10/2018 LN2 PUD Electronic Monitoring System 10019937 Verdugo Testing Co Inc $419.63
4500101216 7/10/2018 LN5 PUD Spill Bucket Testing 10019937 Verdugo Testing Co Inc $104.90
4500101216 7/10/2018 LN7 PUD General Svc Call outs 10019937 Verdugo Testing Co Inc $346.20
4500101216 7/10/2018 LN7 PUD - Repair Parts 10019937 Verdugo Testing Co Inc $650.00
4500101216 7/10/2018 LN2 Fire Electronic Monitoring System 10019937 Verdugo Testing Co Inc $8,812.23
4500101216 7/10/2018 LN3 Fire Mech. Line Leak Detector 10019937 Verdugo Testing Co Inc $1,101.45
4500101216 7/10/2018 LN4 Fire - Turbine Relays 10019937 Verdugo Testing Co Inc $1,007.04
4500101216 7/10/2018 LN5 Fire Spill Bucket Testing 10019937 Verdugo Testing Co Inc $1,049.00
4500101216 7/10/2018 LN7 Fire General Service Call-outs 10019937 Verdugo Testing Co Inc $4,846.80
4500101216 7/10/2018 LN9 Fire - Repair parts 10019937 Verdugo Testing Co Inc $12,000.00
4500101216 7/10/2018 LN2 Fleet Electronic Monitoring System 10019937 Verdugo Testing Co Inc $6,294.45
4500101216 7/10/2018 LN3 Fleet Mech. Line Leak Detector Test 10019937 Verdugo Testing Co Inc $1,573.50
4500101216 7/10/2018 LN4 Fleet Turbine Relay Testing 10019937 Verdugo Testing Co Inc $944.10
4500101216 7/10/2018 LN5 Fleet Spill Bucket Testing 10019937 Verdugo Testing Co Inc $2,465.15
4500101216 7/10/2018 LN7 Fleet General Callouts, Labor 10019937 Verdugo Testing Co Inc $20,772.00
4500101216 7/10/2018 LN9 Fleet Repair Parts 10019937 Verdugo Testing Co Inc $30,000.00
4500101216 7/10/2018 LN10 Fleet Specialty Services 10019937 Verdugo Testing Co Inc $1,000.00
4500101216 7/10/2018 LN11 Fleet UST Containment Sump 10019937 Verdugo Testing Co Inc $465.81
4500101216 7/10/2018 LN15 Fleet Secondary Containment Piping 10019937 Verdugo Testing Co Inc $514.05
4500101216 7/10/2018 LN20 Fleet DUSTO Inspections - Ops Yards 10019937 Verdugo Testing Co Inc $2,517.60
4500101216 7/10/2018 LN7 Fire General Service Call-outs 10019937 Verdugo Testing Co Inc $6,924.00
4500101217 $35,000.00
4500101217 7/10/2018 Rental of back hoe 10028906 Sonsray Machinery LLC $35,000.00
4500101218 $40,000.00
4500101218 7/10/2018 Lock Hardware 10028861 Huntington Hardware Company Inc $40,000.00
4500101219 $57,000.00
4500101219 7/10/2018 Electrical Supplies 10012992 Rexel Inc $57,000.00
4500101220 $29,000.00
4500101220 7/10/2018 Electrical Materials, supplies & equi 10018859 One Source Distributors LLC $29,000.00
4500101221 $90,000.00
4500101221 7/10/2018 Lock Hardware 10022885 Dugmore & Duncan of Ca Inc $65,000.00
4500101221 7/10/2018 Lock Hardware 10022885 Dugmore & Duncan of Ca Inc $25,000.00
4500101222 $40,000.00
4500101222 7/10/2018 Plumbing Materials 10016011 Mission Valley Pipe And Supply Inc $40,000.00
4500101223 $65,000.00
4500101223 7/10/2018 Lock Materials 10029974 Montgomery Hardware Co $40,000.00
4500101223 7/10/2018 Lock Materials 10029974 Montgomery Hardware Co $25,000.00
4500101224 $75,000.00
4500101224 7/10/2018 Electrical Lighting & Materials 10036318 National Lighting Supply, LLC $75,000.00
4500101225 $35,000.00
4500101225 7/10/2018 Electrical Equipments & Supplies 10015353 Consolidated Electrical Distributor $35,000.00
4500101231 $134,968.70
4500101231 7/10/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $114,968.64
4500101231 7/10/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $20,000.06
4500101242 $25,000.00
4500101242 7/10/2018 Aire Filters 10031015 Aire Filter Products $25,000.00
4500101277 $199,980.00
4500101277 7/11/2018 FY19 WCM- Wireless Service & Equipment 10024951 Cellco Partnership $199,980.00
4500101278 $55,800.00
4500101278 7/11/2018 FY19 CELLPHONE SERV-ADMIN 10024951 Cellco Partnership $2,600.00
4500101278 7/11/2018 FY19 CELLPHONE SERV-ALVARADO WTP 10024951 Cellco Partnership $2,600.00
4500101278 7/11/2018 FY19 CELLPHONE SERV-MIRAMAR WTP 10024951 Cellco Partnership $2,200.00
4500101278 7/11/2018 FY19 CELLPHONE SERV-OTAY WTP 10024951 Cellco Partnership $1,500.00
4500101278 7/11/2018 FY19 CELLPHONE SERV-PROD ENGINEERING 10024951 Cellco Partnership $2,200.00
4500101278 7/11/2018 FY19 CELLPHONE SERV-POTABLE WATER 10024951 Cellco Partnership $14,400.00
4500101278 7/11/2018 FY19 CELLPHONE SERV-DIST ENGINEERING 10024951 Cellco Partnership $800.00
4500101278 7/11/2018 FY19 CELLPHONE SERV-ELECTRICAL & INSTRUM 10024951 Cellco Partnership $7,200.00
4500101278 7/11/2018 FY19 MOD Administration 10024951 Cellco Partnership $900.00
4500101278 7/11/2018 FY19 MOD Alvarado WTP 10024951 Cellco Partnership $400.00
4500101278 7/11/2018 FY19 MOD Miramar WTP 10024951 Cellco Partnership $300.00
4500101278 7/11/2018 FY19 MOD Otay WTP 10024951 Cellco Partnership $600.00
4500101278 7/11/2018 FY19 MOD Production Engineering 10024951 Cellco Partnership $300.00
4500101278 7/11/2018 FY19 MOD Portable Water 10024951 Cellco Partnership $600.00
4500101278 7/11/2018 FY19 MOD Distribution Engineering 10024951 Cellco Partnership $14,200.00
4500101278 7/11/2018 FY19 MOD Electrical and Instrumentation 10024951 Cellco Partnership $300.00
4500101278 7/11/2018 FY19 MOD Reservior Lakes Core 10024951 Cellco Partnership $4,371.00
4500101278 7/11/2018 FY19 MOD Reservior General Fund 10024951 Cellco Partnership $329.00
4500101281 $30,000.00
4500101281 7/11/2018 FY19 WWC WIRELESS & EQUIPMENT 10024951 Cellco Partnership $30,000.00
4500101282 $45,000.00
4500101282 7/11/2018 FY19 WWC- WIRELESS SVC 10024951 Cellco Partnership $45,000.00
4500101283 $25,000.00
4500101283 7/11/2018 FY19 WWC-WIRELESS SERVICES & EQUIPMENT 10019677 Sprint Solutions Inc $25,000.00
4500101285 $25,000.00
4500101285 7/11/2018 FY19 ESQA- Verizon Wireless Communicatio 10024951 Cellco Partnership $25,000.00
4500101289 $110,550.00
4500101289 7/11/2018 FY19 PS 1 - CAUSTIC SODA 10005805 Brenntag Pacific Inc $55,275.00
4500101289 7/11/2018 FY19 PS 2 - CAUSTIC SODA 10005805 Brenntag Pacific Inc $55,275.00
4500101290 $72,000.00
4500101290 7/11/2018 10-Wheel Truck 10016113 Vulcan Materials Company $13,000.00
4500101290 7/11/2018 10-Wheel Truck 10016113 Vulcan Materials Company $19,000.00
4500101290 7/11/2018 10-Wheel Truck - PO Mod Line 1 10016113 Vulcan Materials Company $20,000.00
4500101290 7/11/2018 10-Wheel Truck 10016113 Vulcan Materials Company $20,000.00
4500101291 $489,600.00
4500101291 7/11/2018 FY19 EMG -PRSC FERROUS CHLORIDE 10000917 U S Peroxide LLC $319,800.00
4500101291 7/11/2018 FY19 EMG-PRSC- PROGRAM FERROUS CHLORIDE 10000917 U S Peroxide LLC $169,800.00
4500101292 $653,681.25
4500101292 7/11/2018 FY19 PTLP - ANIONIC POLYMER 10003835 Polydyne Inc $314,650.00
4500101292 7/11/2018 FY19 PTLP MOD TO PO#4500101292 10003835 Polydyne Inc $339,031.25
4500101293 $140,030.00
4500101293 7/11/2018 FY19 PTL - CAUSTIC SODA 10005805 Brenntag Pacific Inc $95,810.00
4500101293 7/11/2018 FY19 PTL MOD TO PO#4500101293 10005805 Brenntag Pacific Inc $44,220.00
4500101295 $4,896,000.00
4500101295 7/11/2018 FY19 PLTP -PRSC- FERROUS CHLORIDE 10000917 U S Peroxide LLC $3,198,000.00
4500101295 7/11/2018 FY19 PO MOD FOR PRICE ADJUSTMENT 10000917 U S Peroxide LLC $1,698,000.00
4500101296 $2,190,000.00
4500101296 7/11/2018 FY19 PTLP - PRSC HDYROGEN PEROXIDE 10000917 U S Peroxide LLC $2,190,000.00
4500101298 $1,585,817.10
4500101298 7/11/2018 FY19 PTL - FERRIC CHLORIDE 10007219 Kemira Water Solutions Inc $1,585,817.10
4500101299 $25,000.00
4500101299 7/11/2018 PACK RAM REPAIRS FOR FY19 10016575 Amrep Inc $25,000.00
4500101302 $171,738,680.00
4500101302 7/11/2018 FY19 PTL - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $22,738,680.00
4500101302 7/11/2018 FY19 PTL MOD TO PO#4500101302 10007130 JCI Jones Chemicals Inc $149,000,000.00
4500101306 $55,000.00
4500101306 7/11/2018 Art registration services 10036454 Elise Ciez $55,000.00
4500101307 $213,075.20
4500101307 7/11/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $213,075.20
4500101310 $450,000.00
4500101310 7/11/2018 WATER UTILITY 10010084 California American Water Co $450,000.00
4500101315 $48,200.00
4500101315 7/11/2018 FY19 WIRE SEWER ROD 10002736 Haaker Equipment Company $43,200.00
4500101315 7/11/2018 FY19 FREIGHT 10002736 Haaker Equipment Company $5,000.00
4500101319 $139,170.00
4500101319 7/11/2018 FY19 CLOSED CIRCUIT TELEVISION CCTV 10032185 Jack Doheny Companies, INC. $139,170.00
4500101323 $25,000.00
4500101323 7/11/2018 TRUCK RENTAL ON AS 10002789 Herc Rentals Inc $25,000.00
4500101335 $160,400.00
4500101335 7/11/2018 FY19 MBC- Ferrous Chloride 10010120 California Water Technologies LLC $49,700.00
4500101335 7/11/2018 FY19 MBC MOD-Ferrous Chloride Price chan 10010120 California Water Technologies LLC $49,200.00
4500101335 7/11/2018 FY19 MBC MOD PO#4500101335- Ferrous Chlo 10010120 California Water Technologies LLC $61,500.00
4500101338 $300,002.00
4500101338 7/11/2018 Delaware North Management Fee 10033639 San Diego Sportservice Inc $100,002.00
4500101338 7/11/2018 Delaware North Net Operating Costs 10033639 San Diego Sportservice Inc $200,000.00
4500101339 $174,000.00
4500101339 7/11/2018 Mailing Services 10015362 Columbia Ultimate Inc $120,000.00
4500101339 7/11/2018 Software Maintenance 10015362 Columbia Ultimate Inc $50,000.00
4500101339 7/11/2018 PO Mod: 4500101339- Software Maintenance 10015362 Columbia Ultimate Inc $4,000.00
4500101340 $100,000.00
4500101340 7/11/2018 Rental Copiers 10001092 Sharp Electronics Corporation $100,000.00
4500101342 $58,950.00
4500101342 7/11/2018 SCANPRO 2200 PLUS HIGH SPEED 10040613 Chiron Solutions Inc $58,950.00
4500101343 $99,425.78
4500101343 7/11/2018 ECDC-ANNUAL SERVICE FEE STA ALERT;1405 10034865 US DIGITAL DESIGNS, INC $99,425.78
4500101345 $180,000.00
4500101345 7/11/2018 Diesel Fuels;7001 10001826 The Soco Group Inc $60,000.00
4500101345 7/11/2018 Diesel Fuels;7001 10001826 The Soco Group Inc $30,000.00
4500101345 7/11/2018 Diesel Fuels;7001 10001826 The Soco Group Inc $30,000.00
4500101345 7/11/2018 Diesel Fuels;7001 10001826 The Soco Group Inc $30,000.00
4500101345 7/11/2018 Diesel Fuels;7001 10001826 The Soco Group Inc $30,000.00
4500101352 $121,725.00
4500101352 7/11/2018 FY19 UNDERGROUND SVS TICKET COST C&MAINT 10000875 Underground Service Alert of $46,200.00
4500101352 7/11/2018 FY19 UNDERGROUND SVS TIC COST METRO WAST 10000875 Underground Service Alert of $39,105.00
4500101352 7/11/2018 FY19 MAINT FEE 10000875 Underground Service Alert of $60.00
4500101352 7/11/2018 FY19 UNDERGROUND SVS TIC STREET DIVISION 10000875 Underground Service Alert of $36,300.00
4500101352 7/11/2018 FY19 MAINT FEE 10000875 Underground Service Alert of $60.00
4500101355 $28,500.00
4500101355 7/11/2018 Boiler Maintenance and Misc. Parts 10015333 County Burner & Machinery Corp $7,500.00
4500101355 7/11/2018 Boiler Maintenance and Misc. Parts 10015333 County Burner & Machinery Corp $21,000.00
4500101363 $90,000.00
4500101363 7/11/2018 FY19 HR -STAFF: CORPS MEMBER, PER HOUR 10000846 Urban Corps Of San Diego County $25,000.00
4500101363 7/11/2018 FY19 HR- SUPERVISOR: RATE PER HOUR 10000846 Urban Corps Of San Diego County $35,000.00
4500101363 7/11/2018 FY19 EXPENSES: FUEL, SUPPLIES, WATR DISP 10000846 Urban Corps Of San Diego County $30,000.00
4500101365 $25,005.75
4500101365 7/11/2018 ADVERTISING SERVICE 10018438 Daily Journal Corporation $25,005.75
4500101369 $185,067.24
4500101369 7/11/2018 LANDSCAPE MAINT - CAT 1 10003500 Westturf Landscape Maintenance $41,146.80
4500101369 7/11/2018 LANDSCAPE MAINT - CAT 2 10003500 Westturf Landscape Maintenance $6,272.76
4500101369 7/11/2018 LANDSCAPE MAINT - CAT 3 10003500 Westturf Landscape Maintenance $64,113.96
4500101369 7/11/2018 LANDSCAPE MAINT - CAT 4 10003500 Westturf Landscape Maintenance $17,598.72
4500101369 7/11/2018 LANDSCAPE MAINT - CAT 5 (A) 10003500 Westturf Landscape Maintenance $28,024.32
4500101369 7/11/2018 LANDSCAPE MAINT - CAT 5 (B) 10003500 Westturf Landscape Maintenance $23,788.68
4500101369 7/11/2018 LANDSCAPE MAINT - EXTRA LABOR 10003500 Westturf Landscape Maintenance $4,122.00
4500101372 $59,756.20
4500101372 7/11/2018 FY19 ARGON UHP 300 CU. FT CYLINDER- ECS 10001854 Airgas USA LLC $2,835.00
4500101372 7/11/2018 FY19 LIQUID ARGON 230 LITER DEWAR- ECS 10001854 Airgas USA LLC $14,112.00
4500101372 7/11/2018 FY19 AIR, ULTRA PURE 300 CU.- ECS 10001854 Airgas USA LLC $1,181.25
4500101372 7/11/2018 FY19 AIR, ULTRA PURE 200 CU.-ECS 10001854 Airgas USA LLC $456.75
4500101372 7/11/2018 FY19 OXYGEN UHP 300CU.FT- ECS 10001854 Airgas USA LLC $926.10
4500101372 7/11/2018 FY19 NITROGEN UHP 300 CU.FT-ECS 10001854 Airgas USA LLC $1,243.32
4500101372 7/11/2018 FY19 HELIUM CERTIFIED UHP-ECS 10001854 Airgas USA LLC $3,498.60
4500101372 7/11/2018 FY19 HYDROGEN UHP 200 CU.FT-ECS 10001854 Airgas USA LLC $453.60
4500101372 7/11/2018 FY19 HELIUM RESEARCH GR 6.0 SIZE 300-ECS 10001854 Airgas USA LLC $7,528.50
4500101372 7/11/2018 FY19 AIR ZERO 300 CGA 590-ECS 10001854 Airgas USA LLC $603.75
4500101372 7/11/2018 FY19 CARBON DIOXIDE USP50 10001854 Airgas USA LLC $252.00
4500101372 7/11/2018 FY19 METHANE PRIMARY STANDARD 10001854 Airgas USA LLC $1,003.80
4500101372 7/11/2018 FY19 HAZMAT FEE 10001854 Airgas USA LLC $5,525.80
4500101372 7/11/2018 FY19 CYLINDERS 200 CU. FT PER MONTH 10001854 Airgas USA LLC $2,865.50
4500101372 7/11/2018 FY19 CYLINDERS 300 CU. FT PER MONTH 10001854 Airgas USA LLC $3,907.50
4500101372 7/11/2018 FY19 CYLINDRS 30 LBS PER MONTH 10001854 Airgas USA LLC $3,803.30
4500101372 7/11/2018 FY19 CYLINDERS 50 LBS PER MONTH 10001854 Airgas USA LLC $3,803.30
4500101372 7/11/2018 FY19 CYLINDERS, 33A PER MONTH, PER LITER 10001854 Airgas USA LLC $599.15
4500101372 7/11/2018 FY19 DEWAR 230 LITER PER MONTH 10001854 Airgas USA LLC $4,966.22
4500101372 7/11/2018 FY19 CARBON DIOXIDE INSTRUMENT 4.0 10001854 Airgas USA LLC $190.76
4500101384 $86,690.30
4500101384 7/11/2018 Hourly Rate-Reg Business Hours 10000965 Vinyard Doors Inc $8,697.00
4500101384 7/11/2018 Hourly Rate-non Business Hours 10000965 Vinyard Doors Inc $2,174.30
4500101384 7/11/2018 MISC Parts for repairs & maint 10000965 Vinyard Doors Inc $4,000.00
4500101384 7/11/2018 Two Person Team-Hourly Rate reg hours 10000965 Vinyard Doors Inc $55,750.00
4500101384 7/11/2018 Two Person Team-Hourly Rate-after hours 10000965 Vinyard Doors Inc $6,069.00
4500101384 7/11/2018 MISC Parts for repairs & maint 10000965 Vinyard Doors Inc $10,000.00
4500101385 $75,580.60
4500101385 7/11/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $63,080.52
4500101385 7/11/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $12,500.08
4500101394 $50,000.00
4500101394 7/12/2018 FY19 NCWRP- Section One Hazardous Waste 10011911 Ocean Blue Environmental Services I $40,000.00
4500101394 7/12/2018 FY19 NCWRP-Section Two Emergency Hazardo 10011911 Ocean Blue Environmental Services I $10,000.00
4500101395 $30,000.00
4500101395 7/12/2018 FY19 CSF SHOP ROUTINE HAZARDOUS WASTE 10011911 Ocean Blue Environmental Services I $15,000.00
4500101395 7/12/2018 FY19 CSF SHOP EMERGENCY 10011911 Ocean Blue Environmental Services I $15,000.00
4500101399 $50,000.00
4500101399 7/12/2018 FY19 SBWRP-Hazardous Waste Management 10011911 Ocean Blue Environmental Services I $25,000.00
4500101399 7/12/2018 FY19 SBWRP-Hazardous Waste 10011911 Ocean Blue Environmental Services I $5,000.00
4500101399 7/12/2018 FY19 MOD PO#4500101399 SBWRP-Additional 10011911 Ocean Blue Environmental Services I $20,000.00
4500101401 $55,000.00
4500101401 7/12/2018 FY19 PS 1 - ROUTINE HAZ WASTE SERVICE 10011911 Ocean Blue Environmental Services I $10,500.00
4500101401 7/12/2018 FY19 PS 1 - EMERGENCY 10011911 Ocean Blue Environmental Services I $2,000.00
4500101401 7/12/2018 FY19 PS 2 - ROUTINE HAZ WASTE SERVICE 10011911 Ocean Blue Environmental Services I $10,500.00
4500101401 7/12/2018 FY19 PS 2 - EMERGENCY 10011911 Ocean Blue Environmental Services I $2,000.00
4500101401 7/12/2018 FY19 PS2 MOD TO PO#4500101401 10011911 Ocean Blue Environmental Services I $20,000.00
4500101401 7/12/2018 FY19 ORPS MOD TO PO#4500101401 10011911 Ocean Blue Environmental Services I $10,000.00
4500101403 $50,000.00
4500101403 7/12/2018 FY 18 Hazordous waste disposal service 10011911 Ocean Blue Environmental Services I $50,000.00
4500101404 $6,416,718.00
4500101404 7/12/2018 Lease payments 10037185 101 Ash Member, LLC $6,416,718.00
4500101405 $74,044.00
4500101405 7/12/2018 SB-VAUGHN 6" PORTABLE CHOPPER PUMP 10031409 ROCKWELL SOLUTIONS INC $74,044.00
4500101408 $68,000.00
4500101408 7/12/2018 Lease & OE Payments 10039215 B H Partnership B LP $68,000.00
4500101410 $75,580.00
4500101410 7/12/2018 Labor for cleaning 76/86 10041007 Property Building Maintenance Servi $74,880.00
4500101410 7/12/2018 Extra cleaning services 10041007 Property Building Maintenance Servi $700.00
4500101411 $25,000.00
4500101411 7/12/2018 FY19 PART CLEANING MACHINERY AND ACCESSO 10032185 Jack Doheny Companies, INC. $25,000.00
4500101412 $87,204.12
4500101412 7/12/2018 Core BondEdge System: Investments 10010693 Ice Data Analytics LLC FKA Bondedge $43,253.16
4500101412 7/12/2018 Core BondEdge System: PUD 10010693 Ice Data Analytics LLC FKA Bondedge $10,813.32
4500101412 7/12/2018 Benchmarks: Investments 10010693 Ice Data Analytics LLC FKA Bondedge $12,208.56
4500101412 7/12/2018 Benchmarks: PUD 10010693 Ice Data Analytics LLC FKA Bondedge $3,052.20
4500101412 7/12/2018 Compliance: Investments 10010693 Ice Data Analytics LLC FKA Bondedge $6,139.20
4500101412 7/12/2018 Compliance: PUD 10010693 Ice Data Analytics LLC FKA Bondedge $1,534.80
4500101412 7/12/2018 Performance Attribution: Investments 10010693 Ice Data Analytics LLC FKA Bondedge $8,162.28
4500101412 7/12/2018 Performance Attribution: PUD 10010693 Ice Data Analytics LLC FKA Bondedge $2,040.60
4500101413 $118,756.00
4500101413 7/12/2018 ECDC-STREAMLINE CLOUD FEE;1224 10036080 Streamline Automation Systems LLC $14,995.00
4500101413 7/12/2018 ECDC-STREAMLINE ADMI PORTAL LICENSE;1224 10036080 Streamline Automation Systems LLC $15,386.00
4500101413 7/12/2018 ECDC-IPAD ANNUAL SUPPORT;1224 10036080 Streamline Automation Systems LLC $45,000.00
4500101413 7/12/2018 ECDC-2016 CA FIRE PREVENTION CODE;1224 10036080 Streamline Automation Systems LLC $9,630.00
4500101413 7/12/2018 ECDC-CALIFORNIA BLDG CODE;1224 10036080 Streamline Automation Systems LLC $9,995.00
4500101413 7/12/2018 ECDC-BILLING EXPORT;1224 10036080 Streamline Automation Systems LLC $12,500.00
4500101413 7/12/2018 ECDC-CONTRACTOR PORTAL;1224 10036080 Streamline Automation Systems LLC $11,250.00
4500101416 $61,206.00
4500101416 7/12/2018 EXTENSION HYDRANT 6" X 24" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $824.00
4500101416 7/12/2018 EXTENSION HYDRANT 6" X 16" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $340.00
4500101416 7/12/2018 EXTENSION HYDRANT 6" X 6" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $1,296.00
4500101416 7/12/2018 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 10013054 Ferguson Enterprises Inc $58,380.00
4500101416 7/12/2018 EXTENSION HYDRANT 6" X 8" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $366.00
4500101417 $68,500.00
4500101417 7/12/2018 Water 10015945 Montague Derose And Associates Llc $61,000.00
4500101417 7/12/2018 Wastewater-Metro 10015945 Montague Derose And Associates Llc $5,000.00
4500101417 7/12/2018 Wastewater-Muni 10015945 Montague Derose And Associates Llc $2,500.00
4500101418 $41,000.00
4500101418 7/12/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $35,000.00
4500101418 7/12/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $6,000.00
4500101420 $78,185.00
4500101420 7/12/2018 FY19 PO LINE3 1"X20' CPLD 1" 10002736 Haaker Equipment Company $4,380.00
4500101420 7/12/2018 FY19 PO LINE6 1"X600' CPLD 1" 10002736 Haaker Equipment Company $26,900.00
4500101420 7/12/2018 FY19 PO LINE8 TIGERTAILS 3"X36" 10002736 Haaker Equipment Company $6,400.00
4500101420 7/12/2018 FY19 PO LINE9 3/4" MALE FITTING 10002736 Haaker Equipment Company $190.00
4500101420 7/12/2018 FY19 PO LINE11 3/4" MENDER 10002736 Haaker Equipment Company $340.00
4500101420 7/12/2018 FY19 PO LINE12 1" MALE FITTING 10002736 Haaker Equipment Company $650.00
4500101420 7/12/2018 FY19 PO LINE14 1" MENDER 10002736 Haaker Equipment Company $875.00
4500101420 7/12/2018 FY19 PO MISC. LINE 10002736 Haaker Equipment Company $33,450.00
4500101420 7/12/2018 FY19 PO FREIGHT 10002736 Haaker Equipment Company $5,000.00
4500101426 $91,650.00
4500101426 7/12/2018 FY19 CSF NCWRP VIBRATION DATA ANALYSISR 10011575 Littlejohn Reuland Corporation $18,200.00
4500101426 7/12/2018 FY19 CSF SBWRP VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $15,600.00
4500101426 7/12/2018 FY19 CSF MBC VIBRATION DATA ANALYSIS REP 10011575 Littlejohn Reuland Corporation $18,200.00
4500101426 7/12/2018 FY19 CSF PLWWTP VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $18,200.00
4500101426 7/12/2018 FY19 CSF PS1 VIBRATION DATA ANALYSIS REP 10011575 Littlejohn Reuland Corporation $1,950.00
4500101426 7/12/2018 FY19 CSF PS2 VIBRATION DATA ANALYSIS REP 10011575 Littlejohn Reuland Corporation $2,600.00
4500101426 7/12/2018 FY19 CSF PS64 VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $7,800.00
4500101426 7/12/2018 FY19 CSF PS65 VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $2,600.00
4500101426 7/12/2018 FY19 CSF PS PEN VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $2,600.00
4500101426 7/12/2018 FY19 CSF PS GAPS VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $1,950.00
4500101426 7/12/2018 FY19 CSF PS EMG VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $1,950.00
4500101427 $3,496,401.00
4500101427 7/12/2018 Lease Payments 10034070 CCP 1200 LLC $3,496,401.00
4500101428 $966,441.56
4500101428 7/12/2018 Lease Payment Schedule # 201013000 10023805 PNC Bank National Association $416,813.26
4500101428 7/12/2018 Lease Payment Schedule # 201011000 10023805 PNC Bank National Association $200,608.80
4500101428 7/12/2018 Lease Payment Schedule # 201010000 10023805 PNC Bank National Association $74,370.82
4500101428 7/12/2018 Lease Payment Schedule # 201012000 10023805 PNC Bank National Association $88,961.48
4500101428 7/12/2018 Lease Payment Schedule # 202746000 10023805 PNC Bank National Association $9,093.96
4500101428 7/12/2018 Lease Payment Schedule # 202747000 10023805 PNC Bank National Association $7,188.62
4500101428 7/12/2018 Lease Payment Schedule # 202748000 10023805 PNC Bank National Association $103,323.62
4500101428 7/12/2018 Lease Payment Schedule # 202749000 10023805 PNC Bank National Association $11,791.20
4500101428 7/12/2018 Lease Payment Schedule # 201013000 10023805 PNC Bank National Association $24,078.04
4500101428 7/12/2018 Lease Payment Schedule # 201011000 10023805 PNC Bank National Association $10,066.75
4500101428 7/12/2018 Lease Payment Schedule # 201010000 10023805 PNC Bank National Association $7,656.45
4500101428 7/12/2018 Lease Payment Schedule # 201012000 10023805 PNC Bank National Association $5,363.34
4500101428 7/12/2018 Lease Payment Schedule # 202746000 10023805 PNC Bank National Association $434.47
4500101428 7/12/2018 Lease Payment Schedule # 202747000 10023805 PNC Bank National Association $533.44
4500101428 7/12/2018 Lease Payment Schedule # 202748000 10023805 PNC Bank National Association $5,344.22
4500101428 7/12/2018 Lease Payment Schedule # 202749000 10023805 PNC Bank National Association $813.09
4500101430 $33,600.00
4500101430 7/12/2018 CVRC Tiny Tots Program 10000818 Hopscotch San Diego LLC $33,600.00
4500101434 $30,550.00
4500101434 7/12/2018 Marshall Middle School materials 10038863 Terracare Associates LLC $3,475.00
4500101434 7/12/2018 Labor 10038863 Terracare Associates LLC $570.00
4500101434 7/12/2018 Scripps Ranch Park materials 10038863 Terracare Associates LLC $23,617.00
4500101434 7/12/2018 Scripps Ranch Park installation labor 10038863 Terracare Associates LLC $2,888.00
4500101435 $25,854.20
4500101435 7/12/2018 Cart prev/maintenance 10006100 Yale Chase Equipment and Services I $4,054.20
4500101435 7/12/2018 Hourly rate 10006100 Yale Chase Equipment and Services I $6,800.00
4500101435 7/12/2018 Cart parts 10006100 Yale Chase Equipment and Services I $15,000.00
4500101440 $2,900,000.00
4500101440 7/12/2018 FY19 FS MBC ENERGY CONSUMPTION 10015935 Minnesota Methane LLC $1,100,000.00
4500101440 7/12/2018 FY19 FS NC ENERGY CONSUMPTION 10015935 Minnesota Methane LLC $1,800,000.00
4500101450 $576,206.00
4500101450 7/12/2018 Rent & Operating Expenses 10008212 Ruffin SD LLC $576,206.00
4500101451 $25,000.00
4500101451 7/12/2018 HEAVY TRACTOR TIRE REPLACEMENT 10009458 Parkhouse Tire Inc $25,000.00
4500101452 $575,031.00
4500101452 7/12/2018 Rent Payments 10000753 San Diego Housing Commission $575,031.00
4500101456 $107,164.00
4500101456 7/12/2018 Rent & Utilities 10038801 Trott Properties $107,164.00
4500101459 $3,441,636.00
4500101459 7/12/2018 Lease-Operating Expenses 10034982 City of San Diego, C/O CBRE $3,441,636.00
4500101460 $4,142,768.00
4500101460 7/12/2018 Lease-Operating Expenses 10034982 City of San Diego, C/O CBRE $4,142,768.00
4500101461 $491,700.00
4500101461 7/12/2018 Red Dye Diesel Fuel 10001826 The Soco Group Inc $491,700.00
4500101463 $53,010.00
4500101463 7/12/2018 Base Rent Payments 10040568 TKOS I LLC $53,010.00
4500101464 $668,136.00
4500101464 7/12/2018 Hourglass Community Park (62%) 10019987 San Diego Community College Distric $477,598.00
4500101464 7/12/2018 Hourglass Fieldhouse (38%) 10019987 San Diego Community College Distric $190,538.00
4500101465 $219,740.00
4500101465 7/12/2018 Rent & Operating Expenses 10002087 Scripps Health $219,740.00
4500101466 $561,601.00
4500101466 7/12/2018 Rent & OE Payments 10040523 Rockwood X Reit, Inc $561,601.00
4500101467 $39,690.00
4500101467 7/12/2018 Lease Payments 10035353 ATG Equity Sales & Management Inc $39,690.00
4500101468 $1,539,738.00
4500101468 7/12/2018 Lease & Operating Expense Payments 10036429 Providence Chesapeake, LLC $1,539,738.00
4500101470 $196,207.00
4500101470 7/12/2018 Lease & Operating Expenses 10040380 DeBolt, Derrick, McFarland $196,207.00
4500101482 $125,000.00
4500101482 7/13/2018 Solar Power Purchase FY19. 10039336 Longroad Energy Holdings LLC $125,000.00
4500101483 $40,716.00
4500101483 7/13/2018 For as needed Sundry FY19. 10010990 San Diego Gas And Electric $40,716.00
4500101484 $108,708.00
4500101484 7/13/2018 For as needed Sundry FY19. 10010990 San Diego Gas And Electric $108,708.00
4500101485 $48,096.00
4500101485 7/13/2018 For as needed Sundry FY19. 10010990 San Diego Gas And Electric $48,096.00
4500101488 $125,000.00
4500101488 7/13/2018 Solar Power Purchase FY19. 10039336 Longroad Energy Holdings LLC $125,000.00
4500101496 $200,000.17
4500101496 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $200,000.17
4500101498 $50,000.46
4500101498 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $50,000.46
4500101509 $30,000.28
4500101509 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $30,000.28
4500101515 $227,000.25
4500101515 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $225,000.12
4500101515 7/13/2018 Line 6 - Certified Arborist/Tree Worker 10003427 West Coast Arborists Inc $2,000.13
4500101516 $56,250.31
4500101516 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $37,500.21
4500101516 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $18,750.10
4500101517 $65,000.32
4500101517 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $65,000.32
4500101520 $934,192.85
4500101520 7/13/2018 REIMBURSEMENT 10031225 CIVITA PUBLIC MAINTENANCE CORP $530,139.00
4500101520 7/13/2018 MOD REINBURSEMENT 10031225 CIVITA PUBLIC MAINTENANCE CORP $404,053.85
4500101521 $376,763.39
4500101521 7/13/2018 REIMBURSEMENT 10004568 Bird Rock Development Corp $201,325.00
4500101521 7/13/2018 MOD REIMBURSEMENT 10004568 Bird Rock Development Corp $175,438.39
4500101522 $46,898.00
4500101522 7/13/2018 Willie Henderson: 7/6/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Presidio: 7/6/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Ocean Air: 7/13/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Dusty Rhodes: 7/13/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Tierrasanta: 7/13/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 North Park: 7/13/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Villa La Jolla: 7/20/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Balboa Park: 7/14/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Larsen Field: 7/20/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Clay: 7/20/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Golden Hill: 7/21/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 North Clairemont: 7/21/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Carmel Valley: 7/21/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Memorial: 7/27/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Carmel Mountain Ranch: 7/27/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Hourglass 7/28/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Rancho Bernardo: 7/28/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Chollas Lake: 7/28/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Tecolote: 8/3/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Montgomery-Waller: 8/4/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Rolling Hills: 8/4/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Nobel: 8/4/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Robert Egger, Sr.-South Bay: 8/10/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Sage Canyon: 8/10/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Allied Gardens: 8/10/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Willie Henderson: 8/10/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Balboa Park: 8/11/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Rancho Bernardo: 8/11/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Cabrillo Heights: 8/11/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Scripps Ranch: 8/11/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Doyle: 8/17/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Silver Wing: 8/17/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 NTC Park: 8/17/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Cadman: 8/18/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Carmel Valley: 8/18/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 La Jolla: 8/18/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Carmel Mountain Ranch: 8/18/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Colina Del Sol: 8/24/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Point Loma: 8/24/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Kate Sessions: 8/24/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Golden Hill: 8/25/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Robb Field: 8/25/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Ocean Beach: 8/31/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Standley: 9/8/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Cabrillo Heights: 9/8/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 South Clairemont: 9/14/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Camino Ruiz: 9/15/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Santa Clara: 10/6/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Allied Gardens: 10/12/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Tierrasanta: 10/19/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Doyle: 8/17/2018 10040311 Tallal Inc $903.00
4500101522 7/13/2018 Carmel Valley: 12/14/2018 10040311 Tallal Inc $845.00
4500101524 $120,000.00
4500101524 7/13/2018 Legal Services 10036081 Devaney Pate Morris & Cameron LLP $120,000.00
4500101525 $110,000.00
4500101525 7/13/2018 Building Materials & lumber 10022160 Probuild Company LLC $60,000.00
4500101525 7/13/2018 Building Materials & lumber 10022160 Probuild Company LLC $20,000.00
4500101525 7/13/2018 Building Materials & lumber 10022160 Probuild Company LLC $30,000.00
4500101529 $72,000.00
4500101529 7/13/2018 FY19 PO WATER CONSERVATION GARDEN 10038465 Water Conservation Garden $72,000.00
4500101533 $135,600.00
4500101533 7/13/2018 CH-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No 3 $20,000.00
4500101533 7/13/2018 RC-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No 3 $20,000.00
4500101533 7/13/2018 MM-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No 3 $20,000.00
4500101533 7/13/2018 SLF-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No 3 $20,000.00
4500101533 7/13/2018 CH-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No 3 $16,600.00
4500101533 7/13/2018 MM-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No 3 $20,000.00
4500101533 7/13/2018 SLF-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No 3 $19,000.00
4500101534 $213,965.20
4500101534 7/13/2018 DOIT Smartsoft, Consultant TravelExpense 10026745 Smartsoft Technologies Inc $13,963.60
4500101534 7/13/2018 DOIT Smartsoft, SAP Consulting Svcs 10026745 Smartsoft Technologies Inc $93,024.00
4500101534 7/13/2018 DOIT Smartsoft, SAP Consulting Svcs 10026745 Smartsoft Technologies Inc $106,977.60
4500101542 $71,637.98
4500101542 7/13/2018 Light towers for G Street & Park Blvd 10002789 Herc Rentals Inc $71,637.98
4500101544 $150,000.00
4500101544 7/13/2018 FY19 PTLP - ROUTINE 10011911 Ocean Blue Environmental Services I $50,000.00
4500101544 7/13/2018 FY19 PTLP - EMERGENCY 10011911 Ocean Blue Environmental Services I $100,000.00
4500101545 $593,905.00
4500101545 7/13/2018 FY19 PTL - SEDIMENTATION BASIN 10001845 Patriot Environmental Services $197,500.00
4500101545 7/13/2018 FY19 PTL - DIGESTER PIPING 10001845 Patriot Environmental Services $170,800.00
4500101545 7/13/2018 FY19 PTL - SLUDGE BLENDING TANK 10001845 Patriot Environmental Services $56,580.00
4500101545 7/13/2018 FY19 PTL - FEED PUMPS & PIPING 10001845 Patriot Environmental Services $97,850.00
4500101545 7/13/2018 FY19 PTL - AS NEEDED OPERATOR/VACTOR 10001845 Patriot Environmental Services $46,875.00
4500101545 7/13/2018 FY19 PTL - AS NEEDED TECH 10001845 Patriot Environmental Services $24,300.00
4500101547 $90,804.00
4500101547 7/13/2018 FY19 PTLP - REMOVAL/HAUL 10000868 United Pumping Service Inc $90,804.00
4500101550 $9,835,987.50
4500101550 7/13/2018 FY19 2009A DEBT SERVICE PRINCIPAL 10005357 US Bank National Association $9,435,000.00
4500101550 7/13/2018 FY19 2009A DEBT SERVICE INTEREST 10005357 US Bank National Association $400,987.50
4500101554 $19,315,400.00
4500101554 7/13/2018 FY19 DEBT SERVICE INTEREST PAYMENT 2016A 10005357 US Bank National Association $19,315,400.00
4500101555 $14,658,900.00
4500101555 7/13/2018 FY2019 DEBT SERVICE PAYMENT INTEREST 10005357 US Bank National Association $14,658,900.00
4500101556 $27,905.00
4500101556 7/13/2018 3'x10'x19'.6" FIXED SYSTEMS SCAFFOLD 10034838 Premier Scaffold Inc $10,500.00
4500101556 7/13/2018 3'x10'x26' FIXED SYSTEMS SCAFFOLD 10034838 Premier Scaffold Inc $14,700.00
4500101556 7/13/2018 3'x10'x39' FIXED SYSTEMS SCAFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500101556 7/13/2018 WEEKLY OT-3'X10'X19'.6" FIXED SCAFFOLD 10034838 Premier Scaffold Inc $175.00
4500101556 7/13/2018 WEEKLY OT-3'X10'X26' FIXED SCAFFOLD 10034838 Premier Scaffold Inc $280.00
4500101556 7/13/2018 WEEKLY OT-3'X10'X39' FIXED SCAFFOLD 10034838 Premier Scaffold Inc $50.00
4500101562 $54,298,000.00
4500101562 7/13/2018 FY19 2009B DEBT SERVICE PAYMENT PRINCIPA 10005357 US Bank National Association $51,775,000.00
4500101562 7/13/2018 FY19 2009B DEBT SERVICE PAYMENT INTEREST 10005357 US Bank National Association $2,523,000.00
4500101566 $2,842,072.00
4500101566 7/13/2018 FIREHAWK - MISSION PACKAGE 10040705 Air Methods Corporation $2,204,485.00
4500101566 7/13/2018 FIREHAWK A/C CUSTOMIZATION 10040705 Air Methods Corporation $469,047.00
4500101566 7/13/2018 OEM AIRCRAFT PAINTING 10040705 Air Methods Corporation $131,536.00
4500101566 7/13/2018 BOND PREMIUM 10040705 Air Methods Corporation $37,004.00
4500101568 $35,000.00
4500101568 7/16/2018 Construction equipment rental 10002789 Herc Rentals Inc $35,000.00
4500101569 $932,257.00
4500101569 7/16/2018 Class B 2 3/4" 10016113 Vulcan Materials Company $23,985.00
4500101569 7/16/2018 Class C 2 1/2" 10016113 Vulcan Materials Company $330,000.00
4500101569 7/16/2018 Class D 3/8" Fine 10016113 Vulcan Materials Company $8,990.00
4500101569 7/16/2018 Class D 3/8" Max 10016113 Vulcan Materials Company $83,832.00
4500101569 7/16/2018 Class D 3/8" Berm Mix 10016113 Vulcan Materials Company $3,000.00
4500101569 7/16/2018 Class F Sheet 10016113 Vulcan Materials Company $25,620.00
4500101569 7/16/2018 Cold Mix 10016113 Vulcan Materials Company $3,430.00
4500101569 7/16/2018 Overtime Charge 10016113 Vulcan Materials Company $3,000.00
4500101569 7/16/2018 Class F Sheet 10016113 Vulcan Materials Company $14,000.00
4500101569 7/16/2018 Class F Sheet - PO Mod Line 6 10016113 Vulcan Materials Company $7,000.00
4500101569 7/16/2018 Class B 2 3/4" - PO Mod Line 1 10016113 Vulcan Materials Company $24,600.00
4500101569 7/16/2018 Class C 2 1/2" - PO Mod Line 2 10016113 Vulcan Materials Company $280,500.00
4500101569 7/16/2018 Class D 3/8" Fine - PO Mod Line 3 10016113 Vulcan Materials Company $3,100.00
4500101569 7/16/2018 Class D 3/8" Max - PO Mod Line 4 10016113 Vulcan Materials Company $67,200.00
4500101569 7/16/2018 Class D 3/8" Berm Mix - PO Mod Line 5 10016113 Vulcan Materials Company $5,000.00
4500101569 7/16/2018 Class F Sheet - PO Mod Line 6 10016113 Vulcan Materials Company $49,000.00
4500101573 $64,000.00
4500101573 7/16/2018 FY18 SODIUM CHLORIDE (SALT) OTAY WTP 10005805 Brenntag Pacific Inc $64,000.00
4500101574 $104,904.00
4500101574 7/16/2018 WWC- 2700 Carleton, Type II 10001793 Bay City Equipment Industries Inc $267.00
4500101574 7/16/2018 WWC- 2700 Carleton, Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC- 1795 Harbor Dr., Type II 10001793 Bay City Equipment Industries Inc $421.00
4500101574 7/16/2018 WWC- 1795 Harbor Dr., Type IV 10001793 Bay City Equipment Industries Inc $372.00
4500101574 7/16/2018 WWC- 1800 Oro Vista Rd., Type II 10001793 Bay City Equipment Industries Inc $247.00
4500101574 7/16/2018 WWC- 1800 Oro Vista Rd., Type IV 10001793 Bay City Equipment Industries Inc $300.00
4500101574 7/16/2018 WWC-5060 Pt. Loma Blvd, Type II 10001793 Bay City Equipment Industries Inc $250.00
4500101574 7/16/2018 WWC-5060 Pt. Loma Blvd, Type IV 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-2801 Bayside Walk/Capistrano PLC, 10001793 Bay City Equipment Industries Inc $266.00
4500101574 7/16/2018 WWC-2801 Bayside Walk/Capistrano PLC, 10001793 Bay City Equipment Industries Inc $365.00
4500101574 7/16/2018 WWC-633 Tourmaline, Type II 10001793 Bay City Equipment Industries Inc $373.00
4500101574 7/16/2018 WWC-633 Tourmaline, Type IV 10001793 Bay City Equipment Industries Inc $372.00
4500101574 7/16/2018 WWC-3211 Bayside Walk/Roller Coaster, 10001793 Bay City Equipment Industries Inc $266.00
4500101574 7/16/2018 WWC-3211 Bayside Walk/Roller Coaster, 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-3795 Crown Pt. Dr., Type II 10001793 Bay City Equipment Industries Inc $441.00
4500101574 7/16/2018 WWC-3795 Crown Pt. Dr., Type IV 10001793 Bay City Equipment Industries Inc $390.00
4500101574 7/16/2018 WWC-3599 Bayside Walk/San Juan, Type II 10001793 Bay City Equipment Industries Inc $266.00
4500101574 7/16/2018 WWC-3599 Bayside Walk/San Juan, Type IV 10001793 Bay City Equipment Industries Inc $348.00
4500101574 7/16/2018 WWC-728 Pacific Beach Dr., Type II 10001793 Bay City Equipment Industries Inc $400.00
4500101574 7/16/2018 WWC-728 Pacific Beach Dr., Type IV 10001793 Bay City Equipment Industries Inc $410.00
4500101574 7/16/2018 WWC-597 Loring St., Type II 10001793 Bay City Equipment Industries Inc $261.00
4500101574 7/16/2018 WWC-597 Loring St., Type IV 10001793 Bay City Equipment Industries Inc $350.00
4500101574 7/16/2018 WWC- 201 Birdrock Ave., Type II 10001793 Bay City Equipment Industries Inc $261.00
4500101574 7/16/2018 WWC- 201 Birdrock Ave., Type IV 10001793 Bay City Equipment Industries Inc $365.00
4500101574 7/16/2018 WWC-5995 Cmno. De La Costa, Type II 10001793 Bay City Equipment Industries Inc $308.00
4500101574 7/16/2018 WWC-5995 Cmno. De La Costa, Type IV 10001793 Bay City Equipment Industries Inc $345.00
4500101574 7/16/2018 WWC-6689 Neptune PL., Type II 10001793 Bay City Equipment Industries Inc $261.00
4500101574 7/16/2018 WWC-6689 Neptune PL., Type IV 10001793 Bay City Equipment Industries Inc $350.00
4500101574 7/16/2018 WWC-102 Fern Glen, Type II 10001793 Bay City Equipment Industries Inc $346.00
4500101574 7/16/2018 WWC-102 Fern Glen, Type IV 10001793 Bay City Equipment Industries Inc $350.00
4500101574 7/16/2018 WWC-2530 Cactus Rd., Type II 10001793 Bay City Equipment Industries Inc $755.00
4500101574 7/16/2018 WWC-2530 Cactus Rd., Type IV 10001793 Bay City Equipment Industries Inc $580.00
4500101574 7/16/2018 WWC-298 Coast Blvd., Type II 10001793 Bay City Equipment Industries Inc $657.00
4500101574 7/16/2018 WWC-298 Coast Blvd., Type IV 10001793 Bay City Equipment Industries Inc $460.00
4500101574 7/16/2018 WWC-2211 Avenida De La Playa, Type II 10001793 Bay City Equipment Industries Inc $627.00
4500101574 7/16/2018 WWC-2211 Avenida De La Playa, Type IV 10001793 Bay City Equipment Industries Inc $455.00
4500101574 7/16/2018 WWC-6652 Calle De Linea, Type II 10001793 Bay City Equipment Industries Inc $265.00
4500101574 7/16/2018 WWC-6652 Calle De Linea, Type IV 10001793 Bay City Equipment Industries Inc $350.00
4500101574 7/16/2018 WWC-2101 Shelter Island Dr., Type II 10001793 Bay City Equipment Industries Inc $265.00
4500101574 7/16/2018 WWC-2101 Shelter Island Dr., Type IV 10001793 Bay City Equipment Industries Inc $348.00
4500101574 7/16/2018 WWC-3936 Jupiter Way, Type II 10001793 Bay City Equipment Industries Inc $260.00
4500101574 7/16/2018 WWC-3936 Jupiter Way, Type IV 10001793 Bay City Equipment Industries Inc $350.00
4500101574 7/16/2018 WWC-2723 De Anza Rd., Type II 10001793 Bay City Equipment Industries Inc $284.00
4500101574 7/16/2018 WWC-2723 De Anza Rd., Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-5387 Calumet Ave., Type II 10001793 Bay City Equipment Industries Inc $213.00
4500101574 7/16/2018 WWC-5387 Calumet Ave., Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-1840 W. Mission Bay Dr., Type II 10001793 Bay City Equipment Industries Inc $251.00
4500101574 7/16/2018 WWC-1840 W. Mission Bay Dr., Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-1740 Rodear Rd., Type II 10001793 Bay City Equipment Industries Inc $379.00
4500101574 7/16/2018 WWC-1740 Rodear Rd., Type IV 10001793 Bay City Equipment Industries Inc $372.00
4500101574 7/16/2018 WWC-19888 La Jolla Farms Rd/Salk 10001793 Bay City Equipment Industries Inc $657.00
4500101574 7/16/2018 WWC-19888 La Jolla Farms Rd/Salk 10001793 Bay City Equipment Industries Inc $467.00
4500101574 7/16/2018 WWC-2505 Quivira Way, Type II 10001793 Bay City Equipment Industries Inc $200.00
4500101574 7/16/2018 WWC-2505 Quivira Way, Type IV 10001793 Bay City Equipment Industries Inc $290.00
4500101574 7/16/2018 WWC-1600 Heritage Rd., Type II 10001793 Bay City Equipment Industries Inc $336.00
4500101574 7/16/2018 WWC-1600 Heritage Rd., Type IV 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-2949 Camino Del Rio, North, Type II 10001793 Bay City Equipment Industries Inc $379.00
4500101574 7/16/2018 WWC-2949 Camino Del Rio, North, Type IV 10001793 Bay City Equipment Industries Inc $371.00
4500101574 7/16/2018 WWC-3001 Ingraham St. Type II 10001793 Bay City Equipment Industries Inc $200.00
4500101574 7/16/2018 WWC-3001 Ingraham St. Type IV 10001793 Bay City Equipment Industries Inc $299.00
4500101574 7/16/2018 WWC-8340 Camino Santa Fe, Type II 10001793 Bay City Equipment Industries Inc $346.00
4500101574 7/16/2018 WWC-8340 Camino Santa Fe, Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-8435 Miramar PL., Type II 10001793 Bay City Equipment Industries Inc $261.00
4500101574 7/16/2018 WWC-8435 Miramar PL., Type IV 10001793 Bay City Equipment Industries Inc $335.00
4500101574 7/16/2018 WWC-10110 Rue Chantemar, Type II 10001793 Bay City Equipment Industries Inc $325.00
4500101574 7/16/2018 WWC-10110 Rue Chantemar, Type IV 10001793 Bay City Equipment Industries Inc $371.00
4500101574 7/16/2018 WWC-5074 Mercury St., Type II 10001793 Bay City Equipment Industries Inc $349.00
4500101574 7/16/2018 WWC-5074 Mercury St., Type IV 10001793 Bay City Equipment Industries Inc $371.00
4500101574 7/16/2018 WWC-8968 Jade Coast Ln., Type II 10001793 Bay City Equipment Industries Inc $194.00
4500101574 7/16/2018 WWC-8968 Jade Coast Ln., Type IV 10001793 Bay City Equipment Industries Inc $297.00
4500101574 7/16/2018 WWC-5393 Sunglow Ct., Type II 10001793 Bay City Equipment Industries Inc $193.00
4500101574 7/16/2018 WWC-5393 Sunglow Ct., Type IV 10001793 Bay City Equipment Industries Inc $300.00
4500101574 7/16/2018 WWC-11287 Maturin Dr., Type II 10001793 Bay City Equipment Industries Inc $326.00
4500101574 7/16/2018 WWC-11287 Maturin Dr., Type IV 10001793 Bay City Equipment Industries Inc $371.00
4500101574 7/16/2018 WWC-15790 Avenida Venusto, Type II 10001793 Bay City Equipment Industries Inc $326.00
4500101574 7/16/2018 WWC-15790 Avenida Venusto, Type IV 10001793 Bay City Equipment Industries Inc $371.00
4500101574 7/16/2018 WWC-11711 Avenida Sivrita, Type II 10001793 Bay City Equipment Industries Inc $292.00
4500101574 7/16/2018 WWC-11711 Avenida Sivrita, Type IV 10001793 Bay City Equipment Industries Inc $352.00
4500101574 7/16/2018 WWC-18695 Pomerado Rd., Type II 10001793 Bay City Equipment Industries Inc $286.00
4500101574 7/16/2018 WWC-18695 Pomerado Rd., Type IV 10001793 Bay City Equipment Industries Inc $365.00
4500101574 7/16/2018 WWC-18300 W. Bernardo Dr., Type II 10001793 Bay City Equipment Industries Inc $1,487.00
4500101574 7/16/2018 WWC-18300 W. Bernardo Dr., Type IV 10001793 Bay City Equipment Industries Inc $770.00
4500101574 7/16/2018 WWC-10332 San Dieguito Rd., Type II 10001793 Bay City Equipment Industries Inc $628.00
4500101574 7/16/2018 WWC-10332 San Dieguito Rd., Type IV 10001793 Bay City Equipment Industries Inc $527.00
4500101574 7/16/2018 WWC-16715 Via Del Campo Ct., Type II 10001793 Bay City Equipment Industries Inc $326.00
4500101574 7/16/2018 WWC-16715 Via Del Campo Ct., Type IV 10001793 Bay City Equipment Industries Inc $371.00
4500101574 7/16/2018 WWC-11204 Monticook Ct., Type II 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-11204 Monticook Ct., Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-15600 San Andres Dr., Type II 10001793 Bay City Equipment Industries Inc $305.00
4500101574 7/16/2018 WWC-15600 San Andres Dr., Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-15706B Camino Crisalida, Type II 10001793 Bay City Equipment Industries Inc $797.00
4500101574 7/16/2018 WWC-15706B Camino Crisalida, Type IV 10001793 Bay City Equipment Industries Inc $477.00
4500101574 7/16/2018 WWC-11513 Alborado Dr., Type II 10001793 Bay City Equipment Industries Inc $285.00
4500101574 7/16/2018 WWC-11513 Alborado Dr., Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-5890 Copley Dr., Type II 10001793 Bay City Equipment Industries Inc $465.00
4500101574 7/16/2018 WWC-5890 Copley Dr., Type IV 10001793 Bay City Equipment Industries Inc $433.00
4500101574 7/16/2018 WWC-17599 Lluminado, Type II 10001793 Bay City Equipment Industries Inc $595.00
4500101574 7/16/2018 WWC-17599 Lluminado, Type IV 10001793 Bay City Equipment Industries Inc $500.00
4500101574 7/16/2018 WWC-14298 De La Luna, Type II 10001793 Bay City Equipment Industries Inc $465.00
4500101574 7/16/2018 WWC-14298 De La Luna, Type IV 10001793 Bay City Equipment Industries Inc $435.00
4500101574 7/16/2018 WWC-10942 Roselle St., Type II 10001793 Bay City Equipment Industries Inc $441.00
4500101574 7/16/2018 WWC-10942 Roselle St., Type IV 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-8255 Del Sur Ct., Type II 10001793 Bay City Equipment Industries Inc $585.00
4500101574 7/16/2018 WWC-8255 Del Sur Ct., Type IV 10001793 Bay City Equipment Industries Inc $560.00
4500101574 7/16/2018 WWC-17125 Camino De Sur, Type II 10001793 Bay City Equipment Industries Inc $197.00
4500101574 7/16/2018 WWC-17125 Camino De Sur, Type IV 10001793 Bay City Equipment Industries Inc $355.00
4500101574 7/16/2018 WWC-3375 N. Morena Blvd., Type II 10001793 Bay City Equipment Industries Inc $483.00
4500101574 7/16/2018 WWC-3375 N. Morena Blvd., Type IV 10001793 Bay City Equipment Industries Inc $370.00
4500101574 7/16/2018 WWC- 2700 Carleton- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC- 1795 Harbor Dr.- Weekly Rental 10001793 Bay City Equipment Industries Inc $600.00
4500101574 7/16/2018 WWC- 1800 Oro Vista Rd.- Weekly Rental 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-5060 Pt. Loma Blvd,- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-2801 Bayside Walk/Capistrano PLC 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-633 Tourmaline- Weekly Rental 10001793 Bay City Equipment Industries Inc $600.00
4500101574 7/16/2018 WWC-3211 Bayside Walk/Roller Coaster 10001793 Bay City Equipment Industries Inc $600.00
4500101574 7/16/2018 WWC-3795 Crown Pt. Dr.- Weekly Rental 10001793 Bay City Equipment Industries Inc $690.00
4500101574 7/16/2018 WWC-3599 Bayside Walk/San Juan- Weekly 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-728 Pacific Beach Dr.- Weekly Rental 10001793 Bay City Equipment Industries Inc $750.00
4500101574 7/16/2018 WWC-597 Loring St.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC- 201 Birdrock Ave.- Weekly Rental 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-5995 Cmno. De La Costa-Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-6689 Neptune PL- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-102 Fern Glen- Weekly Rental 10001793 Bay City Equipment Industries Inc $1,800.00
4500101574 7/16/2018 WWC-2530 Cactus Rd.- Weekly Rental 10001793 Bay City Equipment Industries Inc $810.00
4500101574 7/16/2018 WWC-298 Coast Blvd- Weekly Rental 10001793 Bay City Equipment Industries Inc $810.00
4500101574 7/16/2018 WWC-2211 Avenida De La Playa-Weekly 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-6652 Calle De Linea- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-3936 Jupiter Way- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-2723 De Anza Rd.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-5387 Calumet Ave.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-1840 W. Mission Bay Dr.- Weekly 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-1740 Rodear Rd.- Weekly Rental 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-19888 La Jolla Farms Rd/Salk 10001793 Bay City Equipment Industries Inc $810.00
4500101574 7/16/2018 WWC-2505 Quivira Way- Weekly Rental 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-1600 Heritage Rd.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-2949 Camino Del Rio, North- Weekly 10001793 Bay City Equipment Industries Inc $600.00
4500101574 7/16/2018 WWC-3001 Ingraham St.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-8340 Camino Santa Fe- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-8435 Miramar PL.- Weekly Rental 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-10110 Rue Chantemar- Weekly Rental 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-5074 Mercury St.- Weekly Rental 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-8968 Jade Coast Ln.- Weekly Rental 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-5393 Sunglow Ct.- Weekly Rental 10001793 Bay City Equipment Industries Inc $360.00
4500101574 7/16/2018 WWC-11287 Maturin Dr.- Weekly Rental 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-15790 Avenida Venusto- Weekly Rental 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-11711 Avenida Sivrita- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-18695 Pomerado Rd.- Weekly Rental 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-18300 W. Bernardo Dr.- Weekly Rental 10001793 Bay City Equipment Industries Inc $2,250.00
4500101574 7/16/2018 WWC-10332 San Dieguito Rd.- Weekly Renta 10001793 Bay City Equipment Industries Inc $1,500.00
4500101574 7/16/2018 WWC-16715 Via Del Campo Ct.- Weekly 10001793 Bay City Equipment Industries Inc $520.00
4500101574 7/16/2018 WWC-11204 Monticook Ct.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-15600 San Andres Dr.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-15706B Camino Crisalida- Weekly 10001793 Bay City Equipment Industries Inc $1,350.00
4500101574 7/16/2018 WWC-11513 Alborado Dr.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-5890 Copley Dr.- Weekly Rental 10001793 Bay City Equipment Industries Inc $600.00
4500101574 7/16/2018 WWC-17599 Lluminado- Weekly Rental 10001793 Bay City Equipment Industries Inc $750.00
4500101574 7/16/2018 WWC-14298 De La Luna- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-10942 Roselle St.- Weekly Rental 10001793 Bay City Equipment Industries Inc $750.00
4500101574 7/16/2018 WWC-8255 Del Sur Ct.- Weekly Rental 10001793 Bay City Equipment Industries Inc $1,350.00
4500101574 7/16/2018 WWC-17125 Camino De Sur- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 WWC-3375 N. Morena Blvd.- Weekly Rental 10001793 Bay City Equipment Industries Inc $440.00
4500101574 7/16/2018 Temporary Power Installation Cable 100ft 10001793 Bay City Equipment Industries Inc $2,500.00
4500101574 7/16/2018 During Normal Work Hours: 10001793 Bay City Equipment Industries Inc $4,500.00
4500101574 7/16/2018 Outside of Normal Work Hours: 10001793 Bay City Equipment Industries Inc $7,000.00
4500101574 7/16/2018 During Normal Work Hours: 10001793 Bay City Equipment Industries Inc $4,500.00
4500101574 7/16/2018 Outside of Normal Work Hours: 10001793 Bay City Equipment Industries Inc $7,000.00
4500101574 7/16/2018 WWC- Misc. Repair Costs 10001793 Bay City Equipment Industries Inc $5,000.00
4500101575 $63,974.40
4500101575 7/16/2018 Programming Services 10026951 CGI Technologies & Solutions Inc $63,974.40
4500101577 $14,117,880.00
4500101577 7/16/2018 FY18 LIQUID AMMONUIM SULFATE 40% 10000942 Univar USA Inc $14,117,880.00
4500101588 $125,000.00
4500101588 7/16/2018 Work Crews--Field Operations 10010189 County of San Diego $125,000.00
4500101606 $25,000.00
4500101606 7/16/2018 FY19 PLWWTP - LIQUID NITROGEN 10001854 Airgas USA LLC $25,000.00
4500101608 $25,000.00
4500101608 7/16/2018 As-needed parts for CTYWDE pools 10011621 West Air Gases and Equipment Inc $25,000.00
4500101613 $253,644.00
4500101613 7/16/2018 FY19 Cold Mix -LINE 18 10016113 Vulcan Materials Company $122,500.00
4500101613 7/16/2018 FY19 Delivery Rate (Truck & Driver) - 19 10016113 Vulcan Materials Company $38,325.00
4500101613 7/16/2018 FY19 MOD COLD MIX 10016113 Vulcan Materials Company $70,700.00
4500101613 7/16/2018 FY19 DELIVERY CHARGE 10016113 Vulcan Materials Company $22,119.00
4500101634 $50,000.00
4500101634 7/16/2018 HP Ink Cartridges & OCE PrintHeads 10015376 Steven Enterprises Inc $40,000.00
4500101634 7/16/2018 OCE Toner & Developers 10015376 Steven Enterprises Inc $3,000.00
4500101634 7/16/2018 HP Paper, Films & Vellums 10015376 Steven Enterprises Inc $7,000.00
4500101636 $5,084,286.81
4500101636 7/16/2018 FY19 PS1-Sodium Hypochlorite in 12.5% So 10007130 JCI Jones Chemicals Inc $19,177.20
4500101636 7/16/2018 FY19 PS2-Sodium Hypochlorite in 12.5% So 10007130 JCI Jones Chemicals Inc $24,656.40
4500101636 7/16/2018 FY19 PS1 MOD TO PO#4500101636 10007130 JCI Jones Chemicals Inc $255,467.70
4500101636 7/16/2018 FY19 PS2 MOD TO PO#450010136 10007130 JCI Jones Chemicals Inc $314,985.51
4500101636 7/16/2018 FY19 PS 1 MOD TO PO #4500101636 10007130 JCI Jones Chemicals Inc $1,862,500.00
4500101636 7/16/2018 FY19 PS 2 MOD TO PO #4500101636 10007130 JCI Jones Chemicals Inc $2,607,500.00
4500101639 $25,000.00
4500101639 7/16/2018 ITEM # A 16241-64012 CONCRETE SAW 10027585 CTS Concrete Tool Supply $767.00
4500101639 7/16/2018 ITEM # B 542758328 BLADE, 14 X .165 10027585 CTS Concrete Tool Supply $641.00
4500101639 7/16/2018 ITEM # B 542758328 BLADE,18" X .165 10027585 CTS Concrete Tool Supply $1,036.00
4500101639 7/16/2018 ITEM # B 542758328 BLADE, "20 X .165 10027585 CTS Concrete Tool Supply $1,396.00
4500101639 7/16/2018 ITEM # B 542758401 BLADE. 30" X .165 10027585 CTS Concrete Tool Supply $1,970.00
4500101639 7/16/2018 ITEM # B 542758358 BLADE, 36" X .165 10027585 CTS Concrete Tool Supply $4,610.00
4500101639 7/16/2018 ITEM # B CA4247 BLADE, 42" X .165 10027585 CTS Concrete Tool Supply $4,971.00
4500101639 7/16/2018 ITEM # B BR-4012 BRUSH TOOL 14' 10027585 CTS Concrete Tool Supply $119.50
4500101639 7/16/2018 ITEM # 523192601 GUARD, 20" FOR CONCRETE 10027585 CTS Concrete Tool Supply $908.00
4500101639 7/16/2018 ITEM # 523192601 GUARD, 36" FOR CONCRETE 10027585 CTS Concrete Tool Supply $1,434.00
4500101639 7/16/2018 ITEM # H 3070-HOSE,VACUUM 1 1/2" 50' 10027585 CTS Concrete Tool Supply $158.00
4500101639 7/16/2018 ITEM # M MOTOR, ONLY FOR VACUUM SYSTEM 10027585 CTS Concrete Tool Supply $248.00
4500101639 7/16/2018 ITEM # V VACUUM, SYSTEM 2HP-55 GAL 10027585 CTS Concrete Tool Supply $1,326.50
4500101639 7/16/2018 ITEM # W 4045 WAND, STEEL 54" TWO PIECE 10027585 CTS Concrete Tool Supply $88.50
4500101639 7/16/2018 ITEM # L LABOR LABOR AND TECHNICAL 10027585 CTS Concrete Tool Supply $120.00
4500101639 7/16/2018 ITEM # B GLADE, 20" X .165 10027585 CTS Concrete Tool Supply $590.00
4500101639 7/16/2018 MISC TOOLS 10027585 CTS Concrete Tool Supply $4,616.50
4500101644 $49,997.70
4500101644 7/16/2018 FY19 PS 64 - SODIUM HYPOCHLORITE 12.5% 10007130 JCI Jones Chemicals Inc $23,286.60
4500101644 7/16/2018 FY19 PS 65 - SODIUM HYPOCHLORITE 12.5% 10007130 JCI Jones Chemicals Inc $18,492.30
4500101644 7/16/2018 FY19 PENASQUITOS - SODIUM HYPO 12.5% 10007130 JCI Jones Chemicals Inc $8,218.80
4500101651 $25,000.00
4500101651 7/16/2018 As-Needed-Parts/Supplies MOW 10006510 R and R Products Inc $25,000.00
4500101661 $88,128.00
4500101661 7/16/2018 CHAIN-SED_TANK 10 FT W/F28 ATTACHMENT 10030225 Evoqua Water Technologies $88,128.00
4500101662 $25,000.00
4500101662 7/16/2018 TIRE RECYCLING 10006438 Reliable Tire Company Inc $25,000.00
4500101664 $2,911,641.00
4500101664 7/16/2018 Lease & Op Expenses Pymt Fl 5-7, 9, 12 10030250 Hines 525 B Street LP $2,088,013.00
4500101664 7/16/2018 Lease & Op Expenses Pymt Fl 3a 10030250 Hines 525 B Street LP $44,798.00
4500101664 7/16/2018 Lease & Op Expenses Pymt Fl 3b 10030250 Hines 525 B Street LP $362,456.00
4500101664 7/16/2018 Lease & Op Expenses Pymt Fl 4a 10030250 Hines 525 B Street LP $208,187.00
4500101664 7/16/2018 Lease & Op Expenses Pymt Fl 4b 10030250 Hines 525 B Street LP $208,187.00
4500101666 $72,000.00
4500101666 7/16/2018 Verizon FY19 10024951 Cellco Partnership $72,000.00
4500101671 $30,020.00
4500101671 7/16/2018 Scaffolding Serviice 10034838 Premier Scaffold Inc $30,020.00
4500101677 $28,233.00
4500101677 7/16/2018 Sprint Wireless Service & Equipment 10019677 Sprint Solutions Inc $28,233.00
4500101679 $25,000.00
4500101679 7/16/2018 VIDEO CAMERAS 10003480 Willys Electronic Supply Co Inc $25,000.00
4500101689 $25,000.00
4500101689 7/16/2018 Electrical Supplies- As Needed 10008083 Walters Wholesale Electric $25,000.00
4500101705 $63,700.00
4500101705 7/17/2018 Allied Gardens Dance Program 10021632 Dance to Evolve $7,000.00
4500101705 7/17/2018 Cabrillo Dance Program 10021632 Dance to Evolve $5,000.00
4500101705 7/17/2018 Carmel Valley Dance Program 10021632 Dance to Evolve $3,500.00
4500101705 7/17/2018 Doyle Dance Program 10021632 Dance to Evolve $17,000.00
4500101705 7/17/2018 Nobel Dance Program 10021632 Dance to Evolve $5,000.00
4500101705 7/17/2018 Ocean Air Dance Program 10021632 Dance to Evolve $14,200.00
4500101705 7/17/2018 Carmel Mtn Ranch Dance Program 10021632 Dance to Evolve $5,000.00
4500101705 7/17/2018 Tierrasanta Dance Program 10021632 Dance to Evolve $7,000.00
4500101707 $88,098.00
4500101707 7/17/2018 Cabrillo Youth Camp 10039927 Walter Heyward $88,098.00
4500101708 $81,420.00
4500101708 7/17/2018 Scripps Ranch Tiny Tots Program 10039929 MaryJane Davis $81,420.00
4500101709 $42,320.00
4500101709 7/17/2018 Robb Field Fitness Club Operation 10039931 Jesse Julian Bojorquez $42,320.00
4500101710 $28,276.00
4500101710 7/17/2018 Hourglass Gymnastics Program 10039932 Kimberly Anne Moser $19,500.00
4500101710 7/17/2018 Scripps Ranch Gymnastics Program 10039932 Kimberly Anne Moser $8,776.00
4500101711 $64,764.00
4500101711 7/17/2018 Nobel Gymnastics 10039935 San Diego Rhythmic Gymnastics $64,764.00
4500101712 $39,051.00
4500101712 7/17/2018 Allied Gardens Youth Camp 10039954 Timari Thomas $39,051.00
4500101713 $67,600.00
4500101713 7/17/2018 Doyle Tiny Tots Program 10040131 Juliette Suleiman $67,600.00
4500101715 $161,768.16
4500101715 7/17/2018 3500 PSI 3/8 Pump Mix 10003978 Diamond Concrete Supply Inc $61,943.70
4500101715 7/17/2018 520,525 *C*2500 Pump Mix 10003978 Diamond Concrete Supply Inc $3,599.58
4500101715 7/17/2018 560*C*3250 Pump Mix 10003978 Diamond Concrete Supply Inc $19,203.36
4500101715 7/17/2018 565*C*3250 Pump Mix 10003978 Diamond Concrete Supply Inc $555.65
4500101715 7/17/2018 660 7 Sack Class D 10003978 Diamond Concrete Supply Inc $5,672.50
4500101715 7/17/2018 Environmental Fee 10003978 Diamond Concrete Supply Inc $4,410.00
4500101715 7/17/2018 Short Load Fee 10003978 Diamond Concrete Supply Inc $2,484.00
4500101715 7/17/2018 Stand By Charge 10003978 Diamond Concrete Supply Inc $2,319.00
4500101715 7/17/2018 1% Accelerator 10003978 Diamond Concrete Supply Inc $640.00
4500101715 7/17/2018 Misc Concrete Additives/Charges 10003978 Diamond Concrete Supply Inc $1,657.00
4500101715 7/17/2018 560*C*3250 Pump Mix - PO Mod Line 3 10003978 Diamond Concrete Supply Inc $16,366.50
4500101715 7/17/2018 Short Load Fee - PO mod line 7 10003978 Diamond Concrete Supply Inc $1,200.00
4500101715 7/17/2018 3500 PSI 3/8 Pump Mix - PO Mod Line 1 10003978 Diamond Concrete Supply Inc $8,508.75
4500101715 7/17/2018 560*C*3250 Pump Mix - PO Mod Line 3 10003978 Diamond Concrete Supply Inc $5,455.50
4500101715 7/17/2018 Environmental Fee - PO Mod Line 6 10003978 Diamond Concrete Supply Inc $2,100.00
4500101715 7/17/2018 Short Load Fee - PO Mod Line 7 10003978 Diamond Concrete Supply Inc $900.00
4500101715 7/17/2018 Stand By Charge - PO Mod Line 8 10003978 Diamond Concrete Supply Inc $475.00
4500101715 7/17/2018 1% Accelerator - PO Mod Line 9 10003978 Diamond Concrete Supply Inc $300.00
4500101715 7/17/2018 3500 PSI 3/8 Pump Mix - PO Mod Line 1 10003978 Diamond Concrete Supply Inc $11,345.00
4500101715 7/17/2018 3500 PSI 3/8 Pump Mix - PO Mod Line 1 10003978 Diamond Concrete Supply Inc $10,777.75
4500101715 7/17/2018 560*C*3250 Pump Mix - PO Mod Line 3 10003978 Diamond Concrete Supply Inc $1,854.87
4500101716 $27,788.00
4500101716 7/17/2018 FY18 INVOICES TO PAY- CONCRETE PUMPING 10036555 Bullet Concrete Pumping Inc $27,788.00
4500101717 $78,503.23
4500101717 7/17/2018 3500 PSI 3/8 Pump Mix 10003978 Diamond Concrete Supply Inc $9,076.00
4500101717 7/17/2018 560*C*3250 Pump Mix 10003978 Diamond Concrete Supply Inc $1,200.21
4500101717 7/17/2018 565*C*3250 Pump Mix 10003978 Diamond Concrete Supply Inc $1,666.95
4500101717 7/17/2018 Environmental Fee 10003978 Diamond Concrete Supply Inc $805.00
4500101717 7/17/2018 Short Load Fee 10003978 Diamond Concrete Supply Inc $1,188.00
4500101717 7/17/2018 Stand By Charge 10003978 Diamond Concrete Supply Inc $379.00
4500101717 7/17/2018 1% Accelerator 10003978 Diamond Concrete Supply Inc $180.00
4500101717 7/17/2018 Misc Concrete Additives/Charges 10003978 Diamond Concrete Supply Inc $35.00
4500101717 7/17/2018 3500 PSI 3/8 Pump Mix 10003978 Diamond Concrete Supply Inc $4,311.10
4500101717 7/17/2018 560*C*3250 Pump Mix 10003978 Diamond Concrete Supply Inc $436.44
4500101717 7/17/2018 565*C*3250 Pump Mix 10003978 Diamond Concrete Supply Inc $2,333.73
4500101717 7/17/2018 Environmental Fee 10003978 Diamond Concrete Supply Inc $280.00
4500101717 7/17/2018 Short Load Fee 10003978 Diamond Concrete Supply Inc $396.00
4500101717 7/17/2018 Stand By Charge 10003978 Diamond Concrete Supply Inc $126.00
4500101717 7/17/2018 1% Accelerator 10003978 Diamond Concrete Supply Inc $60.00
4500101717 7/17/2018 Misc Concrete Additives/Charges 10003978 Diamond Concrete Supply Inc $35.00
4500101717 7/17/2018 Short Load Fee - PO mod line 13 10003978 Diamond Concrete Supply Inc $1,980.00
4500101717 7/17/2018 1% Accelerator - PO mod line 15 10003978 Diamond Concrete Supply Inc $1,000.00
4500101717 7/17/2018 Misc Concrete Additives/Charges - PO Mod 10003978 Diamond Concrete Supply Inc $2,000.00
4500101717 7/17/2018 3500 PSI 3/8 Pump Mix - PO Mod Line 9 10003978 Diamond Concrete Supply Inc $11,345.00
4500101717 7/17/2018 560*C*3250 Pump Mix - PO Mod Line 10 10003978 Diamond Concrete Supply Inc $3,273.30
4500101717 7/17/2018 565*C*3250 Pump Mix - PO Mod Line 11 10003978 Diamond Concrete Supply Inc $2,778.25
4500101717 7/17/2018 Environmental Fee - PO Mod Line 12 10003978 Diamond Concrete Supply Inc $875.00
4500101717 7/17/2018 Stand By Charge - PO Mod Line 14 10003978 Diamond Concrete Supply Inc $300.00
4500101717 7/17/2018 Misc Additives/Charges - PO Mod Line 8 10003978 Diamond Concrete Supply Inc $2,000.00
4500101717 7/17/2018 1% Accelerator - PO mod line 7 10003978 Diamond Concrete Supply Inc $142.00
4500101717 7/17/2018 1% Accelerator - PO mod line 15 10003978 Diamond Concrete Supply Inc $944.00
4500101717 7/17/2018 560*C*3250 Pump Mix - PO Mod Line 2 10003978 Diamond Concrete Supply Inc $2,727.75
4500101717 7/17/2018 560*C*3250 Pump Mix - PO Mod Line 10 10003978 Diamond Concrete Supply Inc $10,911.00
4500101717 7/17/2018 3500 PSI 3/8 Pump Mix - PO Mod Line 9 10003978 Diamond Concrete Supply Inc $3,403.50
4500101717 7/17/2018 Environmental Fee - PO Mod Line 12 10003978 Diamond Concrete Supply Inc $700.00
4500101717 7/17/2018 Stand By Charge - PO Mod Line 14 10003978 Diamond Concrete Supply Inc $270.00
4500101717 7/17/2018 3500 PSI 3/8 Pump Mix - PO Mod Line 9 10003978 Diamond Concrete Supply Inc $11,345.00
4500101719 $25,000.00
4500101719 7/17/2018 EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED 10027376 Arts Lawnmower Shop $25,000.00
4500101721 $490,517.00
4500101721 7/17/2018 Class C 2 1/2" Max 10016113 Vulcan Materials Company $19,250.00
4500101721 7/17/2018 Class D 3/8" Fine 10016113 Vulcan Materials Company $1,116.00
4500101721 7/17/2018 Class D 3/8" Max 10016113 Vulcan Materials Company $22,512.00
4500101721 7/17/2018 Overtime Charge 10016113 Vulcan Materials Company $18,000.00
4500101721 7/17/2018 Class C 2 1/2" Max 10016113 Vulcan Materials Company $53,955.00
4500101721 7/17/2018 Class D 3/8" Fine 10016113 Vulcan Materials Company $1,116.00
4500101721 7/17/2018 Class D 3/8" Max 10016113 Vulcan Materials Company $11,200.00
4500101721 7/17/2018 Class C 2 1/2" Max 10016113 Vulcan Materials Company $13,750.00
4500101721 7/17/2018 Class D 3/8" Fine 10016113 Vulcan Materials Company $558.00
4500101721 7/17/2018 Class D 3/8" Max 10016113 Vulcan Materials Company $4,200.00
4500101721 7/17/2018 Class C 2 1/2" Max 10016113 Vulcan Materials Company $27,500.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 5 10016113 Vulcan Materials Company $11,000.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 8 10016113 Vulcan Materials Company $5,500.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 3 10016113 Vulcan Materials Company $5,600.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 5 10016113 Vulcan Materials Company $5,500.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 7 10016113 Vulcan Materials Company $5,600.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 8 10016113 Vulcan Materials Company $5,500.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 3 10016113 Vulcan Materials Company $5,600.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 8 10016113 Vulcan Materials Company $5,500.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 1 10016113 Vulcan Materials Company $5,500.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 3 10016113 Vulcan Materials Company $5,600.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 5 10016113 Vulcan Materials Company $27,500.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 1 10016113 Vulcan Materials Company $5,500.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 3 10016113 Vulcan Materials Company $5,600.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 5 10016113 Vulcan Materials Company $5,500.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 3 10016113 Vulcan Materials Company $5,600.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 5 10016113 Vulcan Materials Company $5,500.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 8 10016113 Vulcan Materials Company $22,000.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 1 10016113 Vulcan Materials Company $22,000.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 5 10016113 Vulcan Materials Company $55,000.00
4500101721 7/17/2018 Class C 2 1/2" Max - PO Mod Line 11 10016113 Vulcan Materials Company $16,500.00
4500101721 7/17/2018 Class D 3/8" Fine - PO Mod Line 9 10016113 Vulcan Materials Company $1,240.00
4500101721 7/17/2018 Class D 3/8" Fine - PO Mod Line 2 10016113 Vulcan Materials Company $3,720.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 10 10016113 Vulcan Materials Company $5,600.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 3 10016113 Vulcan Materials Company $33,600.00
4500101721 7/17/2018 Class D 3/8" Max - PO Mod Line 7 10016113 Vulcan Materials Company $5,600.00
4500101721 7/17/2018 Overtime Charge - PO Mod Line 4 10016113 Vulcan Materials Company $36,000.00
4500101722 $175,353.46
4500101722 7/17/2018 Airport Trash 3yd 10003908 Republic Services Inc $8,051.16
4500101722 7/17/2018 Airport Recycle 3yd 10003908 Republic Services Inc $308.88
4500101722 7/17/2018 Central Stores Trash 3yd 10003908 Republic Services Inc $619.32
4500101722 7/17/2018 Central Stores Recycle 4yd 10003908 Republic Services Inc $1,647.36
4500101722 7/17/2018 DSD Trash 3yd 10003908 Republic Services Inc $4,954.56
4500101722 7/17/2018 DSD Recycle 3yd 10003908 Republic Services Inc $1,544.40
4500101722 7/17/2018 Engineering Trash 3yd 10003908 Republic Services Inc $619.32
4500101722 7/17/2018 Engineering Recycle 3yd 10003908 Republic Services Inc $617.76
4500101722 7/17/2018 ESD Recycle 3yd 10003908 Republic Services Inc $772.20
4500101722 7/17/2018 Fire Trash 3yd 10003908 Republic Services Inc $21,056.88
4500101722 7/17/2018 Fire Recycle 3yd 10003908 Republic Services Inc $5,250.96
4500101722 7/17/2018 Facilities Trash 3yd 10003908 Republic Services Inc $1,857.96
4500101722 7/17/2018 Facilities Washout 10003908 Republic Services Inc $1,800.00
4500101722 7/17/2018 Facilities RO Service 10003908 Republic Services Inc $7,020.00
4500101722 7/17/2018 Faclities Disposal Fees 10003908 Republic Services Inc $11,830.00
4500101722 7/17/2018 Facilities Rec 3yd 10003908 Republic Services Inc $3,706.56
4500101722 7/17/2018 Facilities Recycle 4yd 10003908 Republic Services Inc $1,647.36
4500101722 7/17/2018 Fleet Trash 3yd 10003908 Republic Services Inc $5,573.88
4500101722 7/17/2018 Fleet Recycle 3yd 10003908 Republic Services Inc $1,544.40
4500101722 7/17/2018 Fleet Recycle 4yd 10003908 Republic Services Inc $1,235.52
4500101722 7/17/2018 IT Trash 3yd 10003908 Republic Services Inc $619.32
4500101722 7/17/2018 IT Recycle 3yd 10003908 Republic Services Inc $308.88
4500101722 7/17/2018 Library Trash 3yd 10003908 Republic Services Inc $8,051.16
4500101722 7/17/2018 Library Trash 4yd 10003908 Republic Services Inc $5,780.32
4500101722 7/17/2018 Library Recycle 3yd 10003908 Republic Services Inc $4,942.08
4500101722 7/17/2018 Library Recycle 4yd 10003908 Republic Services Inc $823.68
4500101722 7/17/2018 Planning Trash 3yd 10003908 Republic Services Inc $619.32
4500101722 7/17/2018 Planning Recycle 3yd 10003908 Republic Services Inc $308.88
4500101722 7/17/2018 Police Trash 3yd 10003908 Republic Services Inc $48,306.96
4500101722 7/17/2018 Police Trash 4yd 10003908 Republic Services Inc $4,128.80
4500101722 7/17/2018 Police Recycle 3yd 10003908 Republic Services Inc $6,023.16
4500101722 7/17/2018 Pub Serv Recycle 3yd 10003908 Republic Services Inc $463.32
4500101722 7/17/2018 TSW Trash 3yd 10003908 Republic Services Inc $4,335.24
4500101722 7/17/2018 TSW Recycle 3yd 10003908 Republic Services Inc $2,779.92
4500101722 7/17/2018 TSW Recycle 4yd 10003908 Republic Services Inc $1,647.36
4500101722 7/17/2018 PO MOD 4500101722-ESD Trash 3yd 10003908 Republic Services Inc $1,667.40
4500101722 7/17/2018 PO MOD 4500101722-ESD Food Waste 2cy 10003908 Republic Services Inc $32.88
4500101722 7/17/2018 MOD 4500101722-Library UniHts Trash3yd 10003908 Republic Services Inc $595.50
4500101722 7/17/2018 MOD 4500101722-Library UniHts Recy 3yd 10003908 Republic Services Inc $297.00
4500101722 7/17/2018 PO MOD 4500101722 IT Trash 3yd 10003908 Republic Services Inc $1,071.90
4500101722 7/17/2018 PO MOD 4500101722 IT Recycling 3yd 10003908 Republic Services Inc $534.60
4500101722 7/17/2018 PO MOD 4500101722 Cent Stores Trash 3YD 10003908 Republic Services Inc $357.30
4500101728 $144,968.00
4500101728 7/17/2018 FY19 NCWRP- Ferrous Chloride 10010120 California Water Technologies LLC $31,808.00
4500101728 7/17/2018 FY19 NC MOD-Ferrous Chloride 10010120 California Water Technologies LLC $113,160.00
4500101729 $120,000.00
4500101729 7/17/2018 BP- Related Equipment Parts 10018307 Turf Star Inc $40,000.00
4500101729 7/17/2018 MB- Related Equipment Parts 10018307 Turf Star Inc $10,000.00
4500101729 7/17/2018 TP- Related Equipment Parts 10018307 Turf Star Inc $70,000.00
4500101730 $67,055.00
4500101730 7/17/2018 Semi-Annual & Annual Inspections @ $565 10032448 TRL Systems Inc $17,515.00
4500101730 7/17/2018 Semi-Annual & Annual Inspections $412.50 10032448 TRL Systems Inc $9,900.00
4500101730 7/17/2018 Semi-Annual & Annual Inspections @ $1380 10032448 TRL Systems Inc $2,760.00
4500101730 7/17/2018 Semi-Annual & Annual Inspections @ 880 10032448 TRL Systems Inc $880.00
4500101730 7/17/2018 Semi-Annual & Annual Inspections @ 630 10032448 TRL Systems Inc $3,780.00
4500101730 7/17/2018 Semi-Annual & Annual Inspections @2,320 10032448 TRL Systems Inc $2,320.00
4500101730 7/17/2018 Monthly Monitoring Sites 10032448 TRL Systems Inc $700.00
4500101730 7/17/2018 Emergency Calls: Normal Business Hours 10032448 TRL Systems Inc $6,250.00
4500101730 7/17/2018 Emergency Calls: After Business Hours 10032448 TRL Systems Inc $8,750.00
4500101730 7/17/2018 Emergency Calls: Sundays & Holidays 10032448 TRL Systems Inc $8,750.00
4500101730 7/17/2018 Payment Bond 10032448 TRL Systems Inc $450.00
4500101730 7/17/2018 Repairs/Replacement 10032448 TRL Systems Inc $5,000.00
4500101755 $25,000.00
4500101755 7/18/2018 FY19 NCWRP RENTAL/SERVICE OF UNIFORMS 10034092 Cintas Corporation No 3 $25,000.00
4500101758 $39,054.88
4500101758 7/18/2018 cc: 1116 Wireless Svc, iPads, Kirk 10019677 Sprint Solutions Inc $2,735.28
4500101758 7/18/2018 cc: 1113 Wireless Service for iPads 10019677 Sprint Solutions Inc $151.96
4500101758 7/18/2018 cc: 1116 Wireless Service for HazMat 10019677 Sprint Solutions Inc $5,000.00
4500101758 7/18/2018 cc: 1113 Wireless Service for MM LF OPS 10019677 Sprint Solutions Inc $10,000.00
4500101758 7/18/2018 cc: 0002 Wireless Service for Fee Booth 10019677 Sprint Solutions Inc $3,000.00
4500101758 7/18/2018 cc: 1111 Wireless Service for Greenery 10019677 Sprint Solutions Inc $4,000.00
4500101758 7/18/2018 cc: 1214 Wireless Service for Closed LF 10019677 Sprint Solutions Inc $5,000.00
4500101758 7/18/2018 cc: 1215 Wireless Service for LM&M 10019677 Sprint Solutions Inc $5,000.00
4500101758 7/18/2018 cc: 1613 Wireless Svc, iPads, HHW 10019677 Sprint Solutions Inc $1,367.64
4500101758 7/18/2018 cc: 1614 Wireless Service for HazMat 10019677 Sprint Solutions Inc $1,600.00
4500101758 7/18/2018 cc: 1113 Upgrades for MM LF OPS 10019677 Sprint Solutions Inc $900.00
4500101758 7/18/2018 cc: 1215 Upgrades for LM&M 10019677 Sprint Solutions Inc $300.00
4500101759 $142,590.00
4500101759 7/18/2018 CLASS B 2 3/4" MAX 10016113 Vulcan Materials Company $410.00
4500101759 7/18/2018 CLASS C 2 1/2" MAX 10016113 Vulcan Materials Company $550.00
4500101759 7/18/2018 CLASS D 3/8" MAX 10016113 Vulcan Materials Company $560.00
4500101759 7/18/2018 CLASS D 3/8" DIKE MIX 10016113 Vulcan Materials Company $500.00
4500101759 7/18/2018 CLASS F SHEET 10016113 Vulcan Materials Company $700.00
4500101759 7/18/2018 CLASS D 3/8" FINE 10016113 Vulcan Materials Company $620.00
4500101759 7/18/2018 COLD MIX 10016113 Vulcan Materials Company $105,000.00
4500101759 7/18/2018 DELIEVERY RATE (TRUCK & DRIVER) 10016113 Vulcan Materials Company $32,850.00
4500101759 7/18/2018 DAY CHARGE (WHEN NORMALLY CLOSED) 10016113 Vulcan Materials Company $600.00
4500101759 7/18/2018 NGHT CHARGE (8PM-6AM) 10016113 Vulcan Materials Company $800.00
4500101763 $26,197.35
4500101763 7/18/2018 Line Item 2, 8" Double Wheel 10013418 South Bay Fence Inc $500.00
4500101763 7/18/2018 Line Item 3, Angle Iron Track 1" x 1" 10013418 South Bay Fence Inc $20.00
4500101763 7/18/2018 Line Item 4, Brace Bands 1 5/8" through 10013418 South Bay Fence Inc $21.00
4500101763 7/18/2018 Line Item 5, Cement Post Footings 10013418 South Bay Fence Inc $200.00
4500101763 7/18/2018 Line Item 6, Chain Link 3 1/2' high 9 ga 10013418 South Bay Fence Inc $34.60
4500101763 7/18/2018 Line Item 7, Chain Link 4' high 9 ga bla 10013418 South Bay Fence Inc $43.00
4500101763 7/18/2018 Line Item 8, Chain Link 5' high 9 ga gre 10013418 South Bay Fence Inc $53.40
4500101763 7/18/2018 Line Item 9, Chain Link 6' high 11 ga 10013418 South Bay Fence Inc $38.60
4500101763 7/18/2018 Line Item 10, Chain Link 8' high 9 ga 10013418 South Bay Fence Inc $85.60
4500101763 7/18/2018 Line Item 11, Chain Link 8' high 9 ga bl 10013418 South Bay Fence Inc $96.00
4500101763 7/18/2018 Line Item 12, Drop Rod Locking Bar 1 3/8 10013418 South Bay Fence Inc $394.00
4500101763 7/18/2018 Line Item 13, Eye Tops 1 7/8" x 1 5/8" 10013418 South Bay Fence Inc $35.00
4500101763 7/18/2018 Line Item 14, Fence Ties 10013418 South Bay Fence Inc $7.00
4500101763 7/18/2018 Line Item 15, Flat Washers 10013418 South Bay Fence Inc $1.00
4500101763 7/18/2018 Line Item 16, Gate 10' W x 6' H 10013418 South Bay Fence Inc $380.00
4500101763 7/18/2018 Line Item 17, Gate Fork Latch 10013418 South Bay Fence Inc $182.00
4500101763 7/18/2018 Line Item 18, Gate Hinges 10013418 South Bay Fence Inc $162.00
4500101763 7/18/2018 Line Item 19, Hammer Nails 1/4" 10013418 South Bay Fence Inc $5.00
4500101763 7/18/2018 Line Item 20, Hog Rings 9 ga 10013418 South Bay Fence Inc $54.00
4500101763 7/18/2018 Line Item 21, Nails 1/2" x 12" 10013418 South Bay Fence Inc $9.60
4500101763 7/18/2018 Line Item 22, Panel with Bars 12' x 6' 10013418 South Bay Fence Inc $336.00
4500101763 7/18/2018 Line Item 23, Panel with Bars 10' x 6' 10013418 South Bay Fence Inc $280.00
4500101763 7/18/2018 Line Item 24, Panel with Bars 4' x 6' 10013418 South Bay Fence Inc $1,120.00
4500101763 7/18/2018 Line Item 25, Panel with Bars 4' x 10' 10013418 South Bay Fence Inc $1,520.00
4500101763 7/18/2018 Line Item 26, Pipe 1 7/8" O.D. 10013418 South Bay Fence Inc $38.64
4500101763 7/18/2018 Line Item 27, Pipe 2 3/8" O.D. 10013418 South Bay Fence Inc $51.87
4500101763 7/18/2018 Line Item 28, Pipe 3 1/2" O.D. 10013418 South Bay Fence Inc $109.83
4500101763 7/18/2018 Line Item 29, Pipe 4" O.D 10013418 South Bay Fence Inc $132.09
4500101763 7/18/2018 Line Item 30, Pipe Top Rail 1/58" O.D. 10013418 South Bay Fence Inc $32.76
4500101763 7/18/2018 Line Item 31, Post Caps 10013418 South Bay Fence Inc $30.66
4500101763 7/18/2018 Line Item 32, Poultry Netting 6' high 15 10013418 South Bay Fence Inc $1,869.00
4500101763 7/18/2018 Line Item 33, Rail ends 1 5/8" O.D. 10013418 South Bay Fence Inc $11.97
4500101763 7/18/2018 Line Item 34, Tension Bands 1 5/8" throu 10013418 South Bay Fence Inc $6.09
4500101763 7/18/2018 Line Item 35, Tension Bars 4' 10013418 South Bay Fence Inc $24.15
4500101763 7/18/2018 Line Item 36, Tension Bars 6' 10013418 South Bay Fence Inc $37.17
4500101763 7/18/2018 Line Item 37, Top Rail Sleeves 10013418 South Bay Fence Inc $16.17
4500101763 7/18/2018 Line Item 38, Track Wheels 10013418 South Bay Fence Inc $462.00
4500101763 7/18/2018 Line Item 39, U-bolt sign brackets 2 7/8 10013418 South Bay Fence Inc $96.60
4500101763 7/18/2018 Line Item 40, Labor-install temporary ch 10013418 South Bay Fence Inc $130.00
4500101763 7/18/2018 Line Item 41, Labor-install permanent ch 10013418 South Bay Fence Inc $569.80
4500101763 7/18/2018 Line Item 42 Labor-install chain link sa 10013418 South Bay Fence Inc $18.75
4500101763 7/18/2018 Line Item 43 Labor-install windscreen (f 10013418 South Bay Fence Inc $16.50
4500101763 7/18/2018 Line Item 44 Labor-install post and cabl 10013418 South Bay Fence Inc $8,232.50
4500101763 7/18/2018 Line Item 45 Labor-Repair and install se 10013418 South Bay Fence Inc $1,725.00
4500101763 7/18/2018 Line Item 46 Labor-Repair and install se 10013418 South Bay Fence Inc $20.00
4500101763 7/18/2018 Line Item 47 Rental of temporary chain l 10013418 South Bay Fence Inc $5,988.00
4500101763 7/18/2018 FY19 PO MOD MISC PARTS LINE 95 10013418 South Bay Fence Inc $1,000.00
4500101766 $35,000.00
4500101766 7/18/2018 Recycling of Hazardous Materials 10011911 Ocean Blue Environmental Services I $35,000.00
4500101768 $57,600.00
4500101768 7/18/2018 FY19 PLTP - ODOR CONTROL 10038767 Ciaccio Enterprizes Inc $53,600.00
4500101768 7/18/2018 FY19 PLTP - LABOR 10038767 Ciaccio Enterprizes Inc $4,000.00
4500101784 $120,806.80
4500101784 7/18/2018 REGULAR HOURS SECURITY/SAFETY BARRIERS 10013418 South Bay Fence Inc $60,125.00
4500101784 7/18/2018 OVERTIME - SECURITY AND SAFETY BARRIERS 10013418 South Bay Fence Inc $575.00
4500101784 7/18/2018 RENTAL OF TEMPORARY CHAIN LINK FENCE 10013418 South Bay Fence Inc $2,500.00
4500101784 7/18/2018 MISCELLANOUS PARTS NOT ON CONTRACT 10013418 South Bay Fence Inc $21,000.00
4500101784 7/18/2018 BRACE BANDS 10013418 South Bay Fence Inc $63.00
4500101784 7/18/2018 CEMENT POST FOOTINGS 10013418 South Bay Fence Inc $800.00
4500101784 7/18/2018 CHAIN LINK 4' HIGH 9 GA BLACK VINYL 10013418 South Bay Fence Inc $215.00
4500101784 7/18/2018 CHAIN LINK 8' HIGH 9 GA 10013418 South Bay Fence Inc $2,140.00
4500101784 7/18/2018 DROP ROD LOCKING BAR 1 3/8" 10013418 South Bay Fence Inc $98.50
4500101784 7/18/2018 EYE TOPS 1 7/8" X 1 5/8" 10013418 South Bay Fence Inc $52.50
4500101784 7/18/2018 FENCE TIES 10013418 South Bay Fence Inc $250.00
4500101784 7/18/2018 GATE FORK LATCH 10013418 South Bay Fence Inc $45.50
4500101784 7/18/2018 GATE HINGES 10013418 South Bay Fence Inc $324.00
4500101784 7/18/2018 HOG RINGS 9 GA 10013418 South Bay Fence Inc $54.00
4500101784 7/18/2018 PIPE 1 7/8" O.D. 10013418 South Bay Fence Inc $46.00
4500101784 7/18/2018 PIPE 2 3/8" O.D. 10013418 South Bay Fence Inc $1,729.00
4500101784 7/18/2018 PIPE TOP RAIL 1/58" O.D. 10013418 South Bay Fence Inc $2,340.00
4500101784 7/18/2018 POST CAPS 10013418 South Bay Fence Inc $73.00
4500101784 7/18/2018 RAIL ENDS 1 5/8" O.D. 10013418 South Bay Fence Inc $45.60
4500101784 7/18/2018 TENSION BANDS 1 5/8" THROUGH 4" WITH NUT 10013418 South Bay Fence Inc $72.50
4500101784 7/18/2018 TENSION BARS 4' 10013418 South Bay Fence Inc $11.50
4500101784 7/18/2018 TENSION BARS 6' 10013418 South Bay Fence Inc $17.70
4500101784 7/18/2018 TOP RAIL SLEEVES 10013418 South Bay Fence Inc $77.00
4500101784 7/18/2018 PIPE 4" O.D. 10013418 South Bay Fence Inc $188.70
4500101784 7/18/2018 PIPE 4" O.D. 10013418 South Bay Fence Inc $377.40
4500101784 7/18/2018 REGULAR HOURS SECURITY/SAFETY BARRIERS 10013418 South Bay Fence Inc $4,625.00
4500101784 7/18/2018 MISCELLANOUS PARTS NOT ON CONTRACT 10013418 South Bay Fence Inc $20,000.00
4500101784 7/18/2018 BRACE BANDS 10013418 South Bay Fence Inc $21.00
4500101784 7/18/2018 CEMENT POST FOOTINGS 10013418 South Bay Fence Inc $300.00
4500101784 7/18/2018 CHAIN LINK 8' HIGH 9 GA 10013418 South Bay Fence Inc $1,712.00
4500101784 7/18/2018 DROP ROD LOCKING BAR 1 3/8" 10013418 South Bay Fence Inc $59.10
4500101784 7/18/2018 EYE TOPS 1 7/8" X 1 5/8" 10013418 South Bay Fence Inc $8.75
4500101784 7/18/2018 GATE HINGES 10013418 South Bay Fence Inc $81.00
4500101784 7/18/2018 HOG RINGS 9 GA 10013418 South Bay Fence Inc $13.50
4500101784 7/18/2018 PIPE 1 7/8" O.D. 10013418 South Bay Fence Inc $368.00
4500101784 7/18/2018 POST CAPS 10013418 South Bay Fence Inc $23.36
4500101784 7/18/2018 RAIL ENDS 1 5/8" O.D. 10013418 South Bay Fence Inc $17.10
4500101784 7/18/2018 TENSION BANDS 1 5/8" THROUGH 4" WITH NUT 10013418 South Bay Fence Inc $14.50
4500101784 7/18/2018 TOP RAIL SLEEVES 10013418 South Bay Fence Inc $1.54
4500101784 7/18/2018 PIPE 4" O.D. 10013418 South Bay Fence Inc $314.50
4500101784 7/18/2018 TENSION BARS 6' 10013418 South Bay Fence Inc $26.55
4500101804 $127,700.24
4500101804 7/18/2018 FY19 CHEVY RENTAL VIN 1GB1CUEGXFF652109 10002789 Herc Rentals Inc $21,722.40
4500101804 7/18/2018 FY19 CHEVY RENTAL VIN 1GB1CUEGXFF651655 10002789 Herc Rentals Inc $21,722.40
4500101804 7/18/2018 FY19 CHEVY RENTAL VIN 1GB1CUEG7FF651239 10002789 Herc Rentals Inc $21,722.40
4500101804 7/18/2018 FY19 CHEVY RENTAL VIN 1GB1CUEGXFF654131 10002789 Herc Rentals Inc $21,722.40
4500101804 7/18/2018 FY19 SIX TIRE REPLACEMENT 10002789 Herc Rentals Inc $7,000.00
4500101804 7/18/2018 FY19 OTHER REPAIRS, 5% OF RENT 10002789 Herc Rentals Inc $6,811.52
4500101804 7/18/2018 FY19 WSO-Rental of a 2017 2500 Chevy Tru 10002789 Herc Rentals Inc $7,818.24
4500101804 7/18/2018 FY19 WSO-Rental of a 2017 2500 Chevy 10002789 Herc Rentals Inc $7,777.92
4500101804 7/18/2018 FY19 WSO-Rental of a 2017 2500 Chevy 10002789 Herc Rentals Inc $11,402.96
4500101805 $493,417.60
4500101805 7/18/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $246,708.80
4500101805 7/18/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $246,708.80
4500101806 $56,000.00
4500101806 7/18/2018 BROADBAND CELLULAR SERVICE 10024951 Cellco Partnership $56,000.00
4500101808 $25,000.00
4500101808 7/18/2018 FY19 TAXONOMIC AS NEEDED TRAINING SVS 10036832 Julie Schnider Ljubenkov $25,000.00
4500101810 $147,918.39
4500101810 7/18/2018 ANNUAL MAINTENANCE 10015953 Motorola Solutions Inc $147,918.39
4500101812 $570,609.00
4500101812 7/18/2018 FY19 CONTRA PH. 5 MOD# 4200000117 10000848 Regents of the University of Calif $570,609.00
4500101813 $450,000.00
4500101813 7/18/2018 FY19 ANNUAL JPA CONTRIBUTION SCCWRP 10013422 Southern Cal Coastal Water Research $450,000.00
4500101815 $25,000.00
4500101815 7/18/2018 FY19 OPEN SPACE WIRELESS SERVICE 10019677 Sprint Solutions Inc $25,000.00
4500101820 $31,550.99
4500101820 7/18/2018 Parking Attendant 10012308 Ace Parking Management Inc $3,219.67
4500101820 7/18/2018 Supervisor 10012308 Ace Parking Management Inc $2,965.74
4500101820 7/18/2018 Janitorial Service 10012308 Ace Parking Management Inc $3,219.67
4500101820 7/18/2018 Health Plan 10012308 Ace Parking Management Inc $2,498.58
4500101820 7/18/2018 Maintenance & Repairs 10012308 Ace Parking Management Inc $110.00
4500101820 7/18/2018 Operating Expenses 10012308 Ace Parking Management Inc $3,220.00
4500101820 7/18/2018 Management Fees 10012308 Ace Parking Management Inc $12.00
4500101820 7/18/2018 Amortization of Project 10012308 Ace Parking Management Inc $8,633.33
4500101820 7/18/2018 Maintenance Agreement 10012308 Ace Parking Management Inc $1,200.00
4500101820 7/18/2018 Special Event Parking Attendants 10012308 Ace Parking Management Inc $1,200.00
4500101820 7/18/2018 Estimated PCI Compliance Charges 10012308 Ace Parking Management Inc $4,251.00
4500101820 7/18/2018 Maintenance Agreement Fee 10012308 Ace Parking Management Inc $1,021.00
4500101822 $1,064,000.00
4500101822 7/18/2018 FY19 AMMONIUM HYDROXIDE 10002810 Hill Brothers Chemical Co $1,064,000.00
4500101823 $183,501.00
4500101823 7/18/2018 3" H x 36" ID Grade Rings 10035611 Geneva Polymer Products $600.00
4500101823 7/18/2018 4" H x 36" ID Grade Rings 10035611 Geneva Polymer Products $657.00
4500101823 7/18/2018 6" H x 36" ID Grade Rings 10035611 Geneva Polymer Products $735.00
4500101823 7/18/2018 12" H x 48" ID Riser 10035611 Geneva Polymer Products $1,650.00
4500101823 7/18/2018 24" H x 48" ID Riser 10035611 Geneva Polymer Products $2,295.00
4500101823 7/18/2018 36" H x 48" ID Riser 10035611 Geneva Polymer Products $3,000.00
4500101823 7/18/2018 48" H x 48" ID Riser 10035611 Geneva Polymer Products $2,790.00
4500101823 7/18/2018 60" H x 48" ID Riser 10035611 Geneva Polymer Products $5,310.00
4500101823 7/18/2018 72" H x 48" ID Riser 10035611 Geneva Polymer Products $8,160.00
4500101823 7/18/2018 12" H x 60" ID Riser 10035611 Geneva Polymer Products $2,070.00
4500101823 7/18/2018 24" H x 60" ID Riser 10035611 Geneva Polymer Products $2,385.00
4500101823 7/18/2018 36" H x 60" ID Riser 10035611 Geneva Polymer Products $3,405.00
4500101823 7/18/2018 48" H x 60" ID Riser 10035611 Geneva Polymer Products $4,755.00
4500101823 7/18/2018 60" H x 60" ID Riser 10035611 Geneva Polymer Products $5,670.00
4500101823 7/18/2018 72" H x 60" ID Riser 10035611 Geneva Polymer Products $6,600.00
4500101823 7/18/2018 36" H x 48" ID x 24" Opening Con 10035611 Geneva Polymer Products $3,885.00
4500101823 7/18/2018 36" H x 48" ID x 30" Opening Cone 10035611 Geneva Polymer Products $3,885.00
4500101823 7/18/2018 36" H x 48" ID x 36" Opening Cone 10035611 Geneva Polymer Products $3,885.00
4500101823 7/18/2018 36" H x 60" ID x 24" Opening Cone 10035611 Geneva Polymer Products $4,350.00
4500101823 7/18/2018 36" H x 60" ID x 24" Opening Cone 10035611 Geneva Polymer Products $2,900.00
4500101823 7/18/2018 36" H x 60" ID x 24" Opening Cone 10035611 Geneva Polymer Products $2,900.00
4500101823 7/18/2018 36" H x 48" ID Base 10035611 Geneva Polymer Products $6,980.00
4500101823 7/18/2018 48" H x 48" ID Base 10035611 Geneva Polymer Products $7,980.00
4500101823 7/18/2018 36" H x 60" ID Base 10035611 Geneva Polymer Products $8,580.00
4500101823 7/18/2018 48" H x 60" ID Base 10035611 Geneva Polymer Products $9,550.00
4500101823 7/18/2018 12" H x 41" (approx) ID Riser Insert 10035611 Geneva Polymer Products $2,220.00
4500101823 7/18/2018 24" H x 41" (approx) ID Riser Insert 10035611 Geneva Polymer Products $2,070.00
4500101823 7/18/2018 36" H x 41" (approx) ID Riser Insert 10035611 Geneva Polymer Products $3,075.00
4500101823 7/18/2018 48" H x 41" (approx) ID Riser Insert 10035611 Geneva Polymer Products $2,600.00
4500101823 7/18/2018 12" H x 53" (approx) ID Riser Insert 10035611 Geneva Polymer Products $1,800.00
4500101823 7/18/2018 36" H x 53" (approx) ID Riser Insert 10035611 Geneva Polymer Products $2,340.00
4500101823 7/18/2018 36" H x 53" (approx) ID Riser Insert 10035611 Geneva Polymer Products $3,360.00
4500101823 7/18/2018 48" H x 53" (approx) ID Riser Insert 10035611 Geneva Polymer Products $4,200.00
4500101823 7/18/2018 53" (approx) ID Cone, 24" Access Insert 10035611 Geneva Polymer Products $4,050.00
4500101823 7/18/2018 53" (approx) ID Cone, 30" Access Insert 10035611 Geneva Polymer Products $4,050.00
4500101823 7/18/2018 53" (approx) ID Cone, 36" Access Insert 10035611 Geneva Polymer Products $4,050.00
4500101823 7/18/2018 6" PVC 10035611 Geneva Polymer Products $240.00
4500101823 7/18/2018 6" PVC 10035611 Geneva Polymer Products $240.00
4500101823 7/18/2018 6" PVC 10035611 Geneva Polymer Products $270.00
4500101823 7/18/2018 6" PVC 10035611 Geneva Polymer Products $285.00
4500101823 7/18/2018 15" Boot for PVC 10035611 Geneva Polymer Products $375.00
4500101823 7/18/2018 18" Boot for PVC 10035611 Geneva Polymer Products $480.00
4500101823 7/18/2018 21" Boot for PVC 10035611 Geneva Polymer Products $510.00
4500101823 7/18/2018 24" Boot for PVC 10035611 Geneva Polymer Products $585.00
4500101823 7/18/2018 27" Boot for PVC 10035611 Geneva Polymer Products $660.00
4500101823 7/18/2018 30" Boot for PVC 10035611 Geneva Polymer Products $735.00
4500101823 7/18/2018 36" Boot for PVC 10035611 Geneva Polymer Products $840.00
4500101823 7/18/2018 Mastic Joint Sealant 1-1/4" x 14’ 10035611 Geneva Polymer Products $60.00
4500101823 7/18/2018 External Joint Mastic Wrap 12" Mastic 50 10035611 Geneva Polymer Products $474.00
4500101823 7/18/2018 External Joint Mastic Wrap 6" Mastic, 50 10035611 Geneva Polymer Products $240.00
4500101823 7/18/2018 Grout Kit 10035611 Geneva Polymer Products $375.00
4500101823 7/18/2018 Epoxy Kit 10035611 Geneva Polymer Products $540.00
4500101823 7/18/2018 48", 72" POLY STRONG BACK LIFTER 10035611 Geneva Polymer Products $1,800.00
4500101823 7/18/2018 Delivery/Load Charge 10035611 Geneva Polymer Products $36,000.00
4500101826 $53,119.60
4500101826 7/18/2018 1" X 1" X 16GA (.065) X 20' STL SQ TUBE 10028310 Competitive Metals $165.60
4500101826 7/18/2018 2" X 2" X 1/4" (.250) X 20' STL SQ TUBE 10028310 Competitive Metals $473.00
4500101826 7/18/2018 3/4" X 3/4" X 16GA(.065)X20' STL SQ TUBE 10028310 Competitive Metals $38.40
4500101826 7/18/2018 2" X 2" X 11GA(.120) X 20' STL SQ TUBE 10028310 Competitive Metals $552.00
4500101826 7/18/2018 1 1/4" X 1 1/4" X 13GA X 20' STL SQ TUBE 10028310 Competitive Metals $89.60
4500101826 7/18/2018 2" X 3" X 3/16" X 20' STL RECT TUBE 10028310 Competitive Metals $390.40
4500101826 7/18/2018 2" X 3" X 1/4" X 20' STL RECT TUBE 10028310 Competitive Metals $1,485.60
4500101826 7/18/2018 3" X 4.1# X 20' STEEL CHANNEL 10028310 Competitive Metals $260.00
4500101826 7/18/2018 4" X 5.4# X 20' STEEL CHANNEL 10028310 Competitive Metals $342.00
4500101826 7/18/2018 1/2" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $91.00
4500101826 7/18/2018 5/8" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $143.00
4500101826 7/18/2018 3/4" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $164.80
4500101826 7/18/2018 1/4" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $52.00
4500101826 7/18/2018 7/8" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $241.60
4500101826 7/18/2018 1" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $278.40
4500101826 7/18/2018 1 1/4" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $224.40
4500101826 7/18/2018 1 1/2" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $322.00
4500101826 7/18/2018 1" X 1" X 1/8" X 20' STEEL ANGLE 10028310 Competitive Metals $134.00
4500101826 7/18/2018 1 1/4" X 1 1/4" X 1/8" X 20' STEEL ANGLE 10028310 Competitive Metals $81.00
4500101826 7/18/2018 1 1/2" X 1 1/2" X 1/8" X 20' STEEL ANGLE 10028310 Competitive Metals $180.00
4500101826 7/18/2018 2" X 2" X 1/8" X 20' STEEL ANGLE 10028310 Competitive Metals $230.00
4500101826 7/18/2018 1" X 1" X 3/16" X 20' STEEL ANGLE 10028310 Competitive Metals $82.00
4500101826 7/18/2018 1 1/2" X 1 1/2" X 3/16" X 20' STL ANGLE 10028310 Competitive Metals $125.00
4500101826 7/18/2018 2" X SCH 40 X 21' BLK STEEL PIPE 10028310 Competitive Metals $182.40
4500101826 7/18/2018 8" X SCH 10 X 21' STAINLESS 304 PIPE 10028310 Competitive Metals $708.60
4500101826 7/18/2018 6" X SCH 10 X 21' STAINLESS 304 PIPE 10028310 Competitive Metals $983.20
4500101826 7/18/2018 1/8" X 1 1/4" X 20' STEEL FLAT BAR 10028310 Competitive Metals $63.00
4500101826 7/18/2018 1/8" X 1 1/2" X 20' STEEL FLAT BAR 10028310 Competitive Metals $59.00
4500101826 7/18/2018 1/8" X 2" X 20' STEEL FLAT BAR 10028310 Competitive Metals $180.00
4500101826 7/18/2018 1/8" X 3" X 20' STEEL FLAT BAR 10028310 Competitive Metals $120.00
4500101826 7/18/2018 3/16" X 1" X 20' STEEL FLAT BAR 10028310 Competitive Metals $53.00
4500101826 7/18/2018 3/16" X 1 1/2" X 20' STEEL FLAT BAR 10028310 Competitive Metals $150.00
4500101826 7/18/2018 3/16" X 2" X 20' STEEL FLAT BAR 10028310 Competitive Metals $198.00
4500101826 7/18/2018 3/16" X 3" X 20' STEEL FLAT BAR 10028310 Competitive Metals $139.00
4500101826 7/18/2018 1/4" X 1" X 20' STEEL FLAT BAR 10028310 Competitive Metals $201.00
4500101826 7/18/2018 1/4" X 1 1/4" X 20' STEEL FLAT BAR 10028310 Competitive Metals $87.00
4500101826 7/18/2018 1/4" X 1 1/2" X 20' STEEL FLAT BAR 10028310 Competitive Metals $270.00
4500101826 7/18/2018 1/4" X 2" X 20' STEEL FLAT BAR 10028310 Competitive Metals $375.00
4500101826 7/18/2018 1/4" X 3" X 20' STEEL FLAT BAR 10028310 Competitive Metals $354.00
4500101826 7/18/2018 1/4" X 4" X 20' STEEL FLAT BAR 10028310 Competitive Metals $460.00
4500101826 7/18/2018 3/8" X 2" X 20' STEEL FLAT BAR 10028310 Competitive Metals $142.40
4500101826 7/18/2018 3/8" X 3" X 20' STEEL FLAT BAR 10028310 Competitive Metals $268.00
4500101826 7/18/2018 2" OD X 1/2" (.500) WALL X 20' STL TUBE 10028310 Competitive Metals $903.00
4500101826 7/18/2018 1" SQ X 12' STEEL SQUARE BAR 10028310 Competitive Metals $344.40
4500101826 7/18/2018 10 GA X 48" X 120" A36 HR Steel 10028310 Competitive Metals $848.00
4500101826 7/18/2018 14 GA X 48" X 120" A36 HR Steel 10028310 Competitive Metals $488.00
4500101826 7/18/2018 3/16" X 48" X 120" A36 HR Steel 10028310 Competitive Metals $1,112.00
4500101826 7/18/2018 1/4" X 48" X 120" A36 HR Steel 10028310 Competitive Metals $1,534.00
4500101826 7/18/2018 3/8" X 48" X 120" A36 HR Steel 10028310 Competitive Metals $4,928.00
4500101826 7/18/2018 20 GA X 48" X 120" GALVANIZED STL SHT 10028310 Competitive Metals $258.00
4500101826 7/18/2018 3/4" #9 X 48" X 96" EXPANDED STL SHT 10028310 Competitive Metals $137.00
4500101826 7/18/2018 3/4"#9 X 60" X 120" FLT EXPANDED STL SHT 10028310 Competitive Metals $296.00
4500101826 7/18/2018 4# X 48" X 120" STEEL GRATING 10028310 Competitive Metals $430.00
4500101826 7/18/2018 1/2" #13 X 48" X 120" EXPANDED STL SHT 10028310 Competitive Metals $274.00
4500101826 7/18/2018 16 GA X 48" X 120" 1018 CR STL SHT 10028310 Competitive Metals $246.00
4500101826 7/18/2018 3/8" X 48" X 120" STL DIAMOND PLATE 10028310 Competitive Metals $509.60
4500101826 7/18/2018 5/8" X 48" X 120" TANK PLATE 10028310 Competitive Metals $1,590.40
4500101826 7/18/2018 3/4" X 48" X 120" A36 HR STL PLATE 10028310 Competitive Metals $1,002.80
4500101826 7/18/2018 1" X 48" X 120" A36 HR STL PLATE 10028310 Competitive Metals $1,315.20
4500101826 7/18/2018 3/16" (.188) X 48" X 120" 5052 ALUM SHT 10028310 Competitive Metals $733.00
4500101826 7/18/2018 1/4" (.250) X 48" X 120" 5052 ALUM SHT 10028310 Competitive Metals $961.00
4500101826 7/18/2018 3/8" (.375) X 48" X 120" 5052 ALUM SHT 10028310 Competitive Metals $1,584.00
4500101826 7/18/2018 .125 X 48" X 120" 3003 ALUM SHEET 10028310 Competitive Metals $562.80
4500101826 7/18/2018 1/4" (.250) X 48" X 120" 3003 ALUM SHEET 10028310 Competitive Metals $1,153.20
4500101826 7/18/2018 3/8" (.375) X 48" X 120" 3003 ALUM SHEET 10028310 Competitive Metals $1,900.80
4500101826 7/18/2018 2" X SCH 40 X 21' BLK STEEL PIPE 10028310 Competitive Metals $1,520.00
4500101826 7/18/2018 3/8" X 2" X 20' STEEL FLAT BAR 10028310 Competitive Metals $890.00
4500101826 7/18/2018 .125 X 48" X 120" 3003 ALUM SHEET 10028310 Competitive Metals $3,283.00
4500101826 7/18/2018 3/4"#9 X 60" X 120" FLT EXPANDED STL SHT 10028310 Competitive Metals $888.00
4500101826 7/18/2018 10 GA X 48" X 120" CORTEN STEEL SHEET 10028310 Competitive Metals $3,088.00
4500101826 7/18/2018 2" X 2" X 1/4" X 20-FT STEEL ANGLE 10028310 Competitive Metals $618.00
4500101826 7/18/2018 2" X 2" X 3/16" X 20-FT STEEL ANGLE 10028310 Competitive Metals $504.00
4500101826 7/18/2018 3/4" X SCH 40 X 20-FT GALV STEEL PIPE 10028310 Competitive Metals $428.00
4500101826 7/18/2018 10 GA X 48" X 120" A36 HR Steel 10028310 Competitive Metals $2,544.00
4500101826 7/18/2018 1/2" RD X 20' 1018 CR RD BAR 10028310 Competitive Metals $364.00
4500101826 7/18/2018 3/8" X 4" X 20 FT A36 HR STEEL FLAT BAR 10028310 Competitive Metals $690.00
4500101826 7/18/2018 2 1/2" RD X 20 FT 1018 CR STEEL BAR 10028310 Competitive Metals $4,052.00
4500101827 $55,000.00
4500101827 7/18/2018 Roofing Materials & Supplies 10006505 Roofing Supply Group San Diego LLC $55,000.00
4500101828 $40,000.00
4500101828 7/18/2018 HVAC Equipment & Parts 10011040 The Trane Company $40,000.00
4500101829 $40,000.00
4500101829 7/18/2018 Plumbing Materials 10031566 Todd Pipe & Supply LLC $40,000.00
4500101830 $31,000.00
4500101830 7/18/2018 HVAC repair parts & materials 10000870 United Refrigeration Inc $31,000.00
4500101832 $99,648.00
4500101832 7/18/2018 Front Gate Guard Services at Miramar Lan 10011610 Locator Services Inc $68,508.00
4500101832 7/18/2018 Patrol Guard Services at Miramar Landfil 10011610 Locator Services Inc $31,140.00
4500101833 $300,000.00
4500101833 7/18/2018 FY19- PROGRAM MANAGER - PER HOUR 10000846 Urban Corps Of San Diego County $63,000.00
4500101833 7/18/2018 FY19- CM LABOR CITYWIDE- PER HOUR 10000846 Urban Corps Of San Diego County $192,500.00
4500101833 7/18/2018 FY19- RELATED EXPENSES- DOLLAR AMT 10000846 Urban Corps Of San Diego County $44,500.00
4500101834 $100,292.40
4500101834 7/18/2018 TREES PLANTED W/O VOLUNTEERS 10000846 Urban Corps Of San Diego County $100,292.40
4500101849 $55,334.12
4500101849 7/19/2018 CURB STOP 3/4" FIP WO/CHECK B11-333R 10026946 S & J Supply Co Inc $2,321.40
4500101849 7/19/2018 ADAPTER METER FLANGE 1-1/2"X 2" FORD A67 10026946 S & J Supply Co Inc $1,984.50
4500101849 7/19/2018 FLANGE METER 1-1/2" FIP BRNZ CF31-66 OR= 10026946 S & J Supply Co Inc $290.50
4500101849 7/19/2018 VALVE BALL 2" FIPX MTR FLG W/HANDLE 10026946 S & J Supply Co Inc $14,923.20
4500101849 7/19/2018 FLANGE METER 2" MIP BRNZ CF38-77-2.125 10026946 S & J Supply Co Inc $183.08
4500101849 7/19/2018 CORP STOP 2" MIP X PVC COMP 10026946 S & J Supply Co Inc $1,095.60
4500101849 7/19/2018 VALVE PROPERTY SIDE W/HNDL J1908 1" FIP 10026946 S & J Supply Co Inc $18,843.00
4500101849 7/19/2018 CURB STOP ANGLE 1" CTS COMP PKJT 10026946 S & J Supply Co Inc $7,236.00
4500101849 7/19/2018 BUSHING METER BRNZ 1" X 1-1/4" J128H OR= 10026946 S & J Supply Co Inc $3,092.60
4500101849 7/19/2018 VALVE GATE 2" FEMALE NIBCO T-113 10026946 S & J Supply Co Inc $3,337.44
4500101849 7/19/2018 CURB STOP ANGLE 1"FIP-METER W/LOCKWING 10026946 S & J Supply Co Inc $773.52
4500101849 7/19/2018 COUPLING COMP 2" MIP CTS PKJT 10026946 S & J Supply Co Inc $574.68
4500101849 7/19/2018 COUPLING 3/4" FIP X CTS PK JT C14-33 10026946 S & J Supply Co Inc $678.60
4500101850 $30,080.00
4500101850 7/19/2018 Reasonably Related Expenses 10016533 Alpha Project for the Homeless $2,500.00
4500101850 7/19/2018 Maintenance Crew person 10016533 Alpha Project for the Homeless $11,502.00
4500101850 7/19/2018 Maintenance Crew person 10016533 Alpha Project for the Homeless $12,078.00
4500101850 7/19/2018 PO MOD- Reasonably Related Expenses 10016533 Alpha Project for the Homeless $4,000.00
4500101852 $25,634.64
4500101852 7/19/2018 Reasonably Related Expenses 10016533 Alpha Project for the Homeless $2,500.00
4500101852 7/19/2018 Maintenance Crew person 10016533 Alpha Project for the Homeless $11,502.00
4500101852 7/19/2018 Field Operations: Eight (8) Person Crew 10016533 Alpha Project for the Homeless $11,632.64
4500101854 $89,779.52
4500101854 7/19/2018 Reasonably Related Expenses 10016533 Alpha Project for the Homeless $4,500.00
4500101854 7/19/2018 Maintenance Crew person 10016533 Alpha Project for the Homeless $12,575.52
4500101854 7/19/2018 Field Operations: Eight (8) Person Crew 10016533 Alpha Project for the Homeless $72,704.00
4500101862 $31,220.00
4500101862 7/19/2018 Youth Basketball 10040003 Next Level Sports Group Inc $19,050.00
4500101862 7/19/2018 PO MOD - CMR Youth Basketball 10040003 Next Level Sports Group Inc $12,170.00
4500101894 $37,700.50
4500101894 7/19/2018 BAR 40MM X 400MM CYLINDER ROD 10008262 Schwing Bioset Inc $1,342.65
4500101894 7/19/2018 RING-PISTON SEALING RING 65 X 54 MM 4.2 10008262 Schwing Bioset Inc $602.08
4500101894 7/19/2018 O-RING-PUMP 2.283 2.598 0.157IN 10008262 Schwing Bioset Inc $33.80
4500101894 7/19/2018 COUPLING STRAIGHT 316 SS 38MM 10008262 Schwing Bioset Inc $91.35
4500101894 7/19/2018 HOSE-HYDRAULIC DN 400 MM HIGH 10008262 Schwing Bioset Inc $30.72
4500101894 7/19/2018 HOSE-HYDRAULIC 16/4 X 1000 40IN 10008262 Schwing Bioset Inc $112.60
4500101894 7/19/2018 SEAT-VLV DN 150 PRESSURE VLV CYLINDER 10008262 Schwing Bioset Inc $18,119.88
4500101894 7/19/2018 DISC-VALVE DN 150 CPR LG POPPET PRES VLV 10008262 Schwing Bioset Inc $16,623.42
4500101894 7/19/2018 O-RING-RUBBER 8.898 9.528 0.315IN 10008262 Schwing Bioset Inc $744.00
4500101907 $25,000.00
4500101907 7/19/2018 SUPPLIES FOR EVIDENCE COLLECTION 10013004 Arrowhead Scientific Inc $25,000.00
4500101920 $25,000.00
4500101920 7/19/2018 CONCRETE HARDWARE 10022160 Probuild Company LLC $10,000.00
4500101920 7/19/2018 HAND TOOLS 10022160 Probuild Company LLC $7,500.00
4500101920 7/19/2018 STRUCTURAL MATERIAL 10022160 Probuild Company LLC $7,500.00
4500101922 $27,650.00
4500101922 7/19/2018 AZALEA RECREATION CENTER 10001746 Atlas Pumping Service $500.00
4500101922 7/19/2018 CESAR CHAVEZ COMMUNITY CENTER 10001746 Atlas Pumping Service $1,625.00
4500101922 7/19/2018 CITY HEIGHTS RECREATION CENTER 10001746 Atlas Pumping Service $500.00
4500101922 7/19/2018 COLINA DEL SOL RECREATION CENTER 10001746 Atlas Pumping Service $750.00
4500101922 7/19/2018 ENCANTO RECREATION CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 GOLDEN HILL RECREATION CENTER 10001746 Atlas Pumping Service $750.00
4500101922 7/19/2018 MARTIN. L. KING RECREATION CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 MEMORIAL RECREATION CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 MEMORIAL SENIOR CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 MONTGOMERY WALLER RECREATION CENTER 10001746 Atlas Pumping Service $500.00
4500101922 7/19/2018 MOUNTAIN VIEW RECREATION CENTER 10001746 Atlas Pumping Service $1,400.00
4500101922 7/19/2018 NORTH PARK ADULT CENTER 10001746 Atlas Pumping Service $750.00
4500101922 7/19/2018 NORTH PARK RECREATION CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 PARADISE HILLS RECREATION CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 PARADISE SENIOR CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 PARK DE LA CRUZ 10001746 Atlas Pumping Service $750.00
4500101922 7/19/2018 PENN ATHLETIC FIELD 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 PRESIDIO RECREATION CENTER 10001746 Atlas Pumping Service $750.00
4500101922 7/19/2018 ROBERT EGGER SOUTH BAY RECREATION CENTER 10001746 Atlas Pumping Service $500.00
4500101922 7/19/2018 SAN YSIDRO COMMUNITY ACTIVITY CENTER 10001746 Atlas Pumping Service $875.00
4500101922 7/19/2018 SAN YSIDRO SENIOR BUILDING 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 SILVER WING RECREATION CENTER 10001746 Atlas Pumping Service $500.00
4500101922 7/19/2018 SKYLINE HILLS RECREATION CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 SOUTHCREST RECREATION CENTER 10001746 Atlas Pumping Service $500.00
4500101922 7/19/2018 STOCKTON RECREATION CENTER 10001746 Atlas Pumping Service $1,500.00
4500101922 7/19/2018 WILLIE HENDERSON SPORTS COMPLEX 10001746 Atlas Pumping Service $500.00
4500101923 $144,100.00
4500101923 7/19/2018 Carmel Valley Gymnastics 10039938 Rock N Tumble LLC $125,100.00
4500101923 7/19/2018 Ocean Air Gymnastics 10039938 Rock N Tumble LLC $19,000.00
4500101924 $41,458.71
4500101924 7/19/2018 SDCCU Stadium Trash 3yd 10003908 Republic Services Inc $41,458.71
4500101925 $745,391.35
4500101925 7/19/2018 CPI Trash 3yd 10003908 Republic Services Inc $117,670.80
4500101925 7/19/2018 CPI Trash 4yd 10003908 Republic Services Inc $2,477.28
4500101925 7/19/2018 CPI Recycle 3yd 10003908 Republic Services Inc $16,061.76
4500101925 7/19/2018 CPI Green 3yd 10003908 Republic Services Inc $7,474.41
4500101925 7/19/2018 CPII Trash 3yd 10003908 Republic Services Inc $108,381.00
4500101925 7/19/2018 CPII Trash 4yd 10003908 Republic Services Inc $2,477.28
4500101925 7/19/2018 CPII Recycle 3yd 10003908 Republic Services Inc $12,509.64
4500101925 7/19/2018 CPII Green 3yd 10003908 Republic Services Inc $3,509.49
4500101925 7/19/2018 DRP Trash 3yd 10003908 Republic Services Inc $283,231.71
4500101925 7/19/2018 DRP Recycle 3yd 10003908 Republic Services Inc $18,016.02
4500101925 7/19/2018 DRP Green 3yd 10003908 Republic Services Inc $107.16
4500101925 7/19/2018 DRP RO Service 10003908 Republic Services Inc $7,992.00
4500101925 7/19/2018 DRP Disposal Fees 10003908 Republic Services Inc $14,077.44
4500101925 7/19/2018 Open Space Trash 3yd 10003908 Republic Services Inc $7,574.76
4500101925 7/19/2018 Open Space Trash 4yd 10003908 Republic Services Inc $2,858.40
4500101925 7/19/2018 Open Space Recycle 3yd 10003908 Republic Services Inc $926.64
4500101925 7/19/2018 Open Space Green 3yd 10003908 Republic Services Inc $107.16
4500101925 7/19/2018 Golf Trash 3yd 10003908 Republic Services Inc $6,812.52
4500101925 7/19/2018 Golf Recycle 3yd 10003908 Republic Services Inc $926.64
4500101925 7/19/2018 CPII Trash 3yd 10003908 Republic Services Inc $108,381.00
4500101925 7/19/2018 PO MOD 45000101925 CPII Recycle 3yd 10003908 Republic Services Inc $12,509.64
4500101925 7/19/2018 MOD 4500101925, CPII CesarSol Trash 4yd 10003908 Republic Services Inc $3,970.00
4500101925 7/19/2018 PO MOD 4500101925 CPII RO Services 10003908 Republic Services Inc $2,160.00
4500101925 7/19/2018 PO MOD 4500101925 CPII Disposal Fee 10003908 Republic Services Inc $5,000.00
4500101925 7/19/2018 PO MOD 4500101925 - DRP Green 3 yd 10003908 Republic Services Inc $178.60
4500101926 $39,285.06
4500101926 7/19/2018 Water Trash 3yd 10003908 Republic Services Inc $29,727.36
4500101926 7/19/2018 Water Recycle 3yd 10003908 Republic Services Inc $8,215.02
4500101926 7/19/2018 Water Recycle 4yd 10003908 Republic Services Inc $1,235.52
4500101926 7/19/2018 Water Green 3yd 10003908 Republic Services Inc $107.16
4500101928 $108,990.00
4500101928 7/20/2018 DOIT NEO GOV Biddle Software Renewal 10028605 Government Jobs Com Inc $17,010.00
4500101928 7/20/2018 DOIT NEO GOV Biddle Software Renewal 10028605 Government Jobs Com Inc $17,010.00
4500101928 7/20/2018 DoIT Neo Gov Insight Ent Software Lic 10028605 Government Jobs Com Inc $74,970.00
4500101930 $239,000.00
4500101930 7/20/2018 LOC Fees 10021743 Bank of the West $239,000.00
4500101931 $3,800,000.00
4500101931 7/20/2018 CP Interest Payment 10005357 US Bank National Association $3,800,000.00
4500101932 $585,000.00
4500101932 7/20/2018 LOC Fees 10001806 Bank of America NA $585,000.00
4500101933 $25,000.00
4500101933 7/20/2018 FY19 ON-SITE REPAIR BACKHOES 10036224 Bridgestone HosePower, LLC $25,000.00
4500101934 $200,000.00
4500101934 7/20/2018 ECDC-MDC CHARGES FOR SDFD;4027 10024951 Cellco Partnership $100,000.00
4500101934 7/20/2018 ECDC-MDC CHARGES FOR SDFD;4027 10024951 Cellco Partnership $100,000.00
4500101937 $25,000.00
4500101937 7/20/2018 COLLARS, HARNESSES, LEASHES, MUZZLES 10003950 Ray Allen Manufacturing Co Inc $25,000.00
4500101951 $112,700.00
4500101951 7/20/2018 TECHNICIAN S/T;1098 10011911 Ocean Blue Environmental Services I $20,000.00
4500101951 7/20/2018 ER FOREMAN S/T;1098 10011911 Ocean Blue Environmental Services I $5,000.00
4500101951 7/20/2018 TECHNICIAN O/T;1098 10011911 Ocean Blue Environmental Services I $4,000.00
4500101951 7/20/2018 ER FOREMAN O/T;1098 10011911 Ocean Blue Environmental Services I $3,500.00
4500101951 7/20/2018 RESPONSE VEHICLE;1098 10011911 Ocean Blue Environmental Services I $50,000.00
4500101951 7/20/2018 DRUMS;1098 10011911 Ocean Blue Environmental Services I $3,000.00
4500101951 7/20/2018 ULTRASORB;1098 10011911 Ocean Blue Environmental Services I $800.00
4500101951 7/20/2018 WASTE FEES;1098 10011911 Ocean Blue Environmental Services I $25,000.00
4500101951 7/20/2018 ADMIN FEES;1098 10011911 Ocean Blue Environmental Services I $1,350.00
4500101951 7/20/2018 ENERGY TAXES;1098 10011911 Ocean Blue Environmental Services I $50.00
4500101963 $59,160.00
4500101963 7/20/2018 Laborer 10015325 C & M Transfer of San Diego $46,080.00
4500101963 7/20/2018 Supervisor 10015325 C & M Transfer of San Diego $3,850.00
4500101963 7/20/2018 Van + Driver 10015325 C & M Transfer of San Diego $9,230.00
4500101970 $907,443.90
4500101970 7/20/2018 Labor 2 axle trucks 10009458 Parkhouse Tire Inc $4,200.00
4500101970 7/20/2018 Labor 3 axle truck 10009458 Parkhouse Tire Inc $40,400.00
4500101970 7/20/2018 Labor 4 axle truck 10009458 Parkhouse Tire Inc $168,000.00
4500101970 7/20/2018 366brm240 tire 315/80r22.5 10009458 Parkhouse Tire Inc $1,750.00
4500101970 7/20/2018 366brm250 tire 315/80R22.5 10009458 Parkhouse Tire Inc $3,238.40
4500101970 7/20/2018 366BRM260 TIRE 315/80R22.5 10009458 Parkhouse Tire Inc $3,769.40
4500101970 7/20/2018 366BRM270 TIRE 315/80R22.5 10009458 Parkhouse Tire Inc $44,479.70
4500101970 7/20/2018 366BRM280 TIRE 315/80R22.5 10009458 Parkhouse Tire Inc $364,716.00
4500101970 7/20/2018 389BDV-RECAP 12R22.5 TIRE 10009458 Parkhouse Tire Inc $31,480.00
4500101970 7/20/2018 388BDV-RECAP 11R22.5 TIRE 10009458 Parkhouse Tire Inc $22,842.00
4500101970 7/20/2018 62702-NEW 315/80R22.5 TIRE 10009458 Parkhouse Tire Inc $218,035.00
4500101970 7/20/2018 264EST-NEW 235/75R17.5 TIRE 10009458 Parkhouse Tire Inc $3,658.40
4500101970 7/20/2018 TIRE RECYCLING FEE (NEW TIRES) 10009458 Parkhouse Tire Inc $875.00
4500101974 $199,692.25
4500101974 7/20/2018 CONTRACTUAL FY19 NWRI 10016054 National Water Research Institute $199,692.25
4500101979 $38,000.00
4500101979 7/20/2018 FY19 TECHNICAL SUPPORT CONSULTING SERV 10040841 The Freshwater Trust $38,000.00
4500101980 $25,000.00
4500101980 7/20/2018 PD-1117-FOA 10039255 Kurt Morgan $25,000.00
4500101981 $52,500.00
4500101981 7/20/2018 3'x10'x19'.6" FIXED SYSTEMS SCAFFOLD 10034838 Premier Scaffold Inc $52,500.00
4500101986 $25,000.00
4500101986 7/20/2018 Schwing Parts and Materials 10008262 Schwing Bioset Inc $25,000.00
4500101989 $150,000.00
4500101989 7/20/2018 FY19 MISC REDUCE BF & DC ASSEM -280 10016556 American Backflow Specialties $25,000.00
4500101989 7/20/2018 FY19 MISC REDUCE PRESS PRINC BF ASSEM281 10016556 American Backflow Specialties $25,000.00
4500101989 7/20/2018 FY19 MISC DOUBLE CHECK ASSEM -LINE 282 10016556 American Backflow Specialties $25,000.00
4500101989 7/20/2018 FY19 MISC SPARE PARTS - LINE.283 10016556 American Backflow Specialties $50,000.00
4500101989 7/20/2018 FY19 MISC BACKFLOW CAGES & SPARE -284 10016556 American Backflow Specialties $10,000.00
4500101989 7/20/2018 FY19 MISC UNLISTED PARTS-LINE 285 10016556 American Backflow Specialties $15,000.00
4500101990 $50,000.00
4500101990 7/20/2018 FY19 Misc Reduced Press Princ BF As -281 10016556 American Backflow Specialties $30,000.00
4500101990 7/20/2018 FY19 Misc Spare Parts- line 283 10016556 American Backflow Specialties $10,000.00
4500101990 7/20/2018 FY19 Misc Unlisted Parts- line 285 10016556 American Backflow Specialties $10,000.00
4500101993 $25,000.00
4500101993 7/20/2018 Hydraulic Controls Inc. pumps/misc parts 10012390 Hydraulic Controls Inc $25,000.00
4500101998 $2,500,000.00
4500101998 7/20/2018 Unleaded Fuel 10001826 The Soco Group Inc $1,000,000.00
4500101998 7/20/2018 Diesel 10001826 The Soco Group Inc $1,000,000.00
4500101998 7/20/2018 Renewable Diesel 10001826 The Soco Group Inc $500,000.00
4500102002 $265,201.00
4500102002 7/20/2018 REPAIR & MAINTENANCE-READ 10011041 San Diego Theatres Inc $130,897.00
4500102002 7/20/2018 REPAIR & MAINTENANCE-CONCOURSE 10011041 San Diego Theatres Inc $40,372.00
4500102002 7/20/2018 REPAIR & MAINTENANCE-DSD 10011041 San Diego Theatres Inc $82,477.00
4500102002 7/20/2018 REPAIR & MAINTENACE-PRINT SHOP 10011041 San Diego Theatres Inc $9,533.00
4500102002 7/20/2018 REPAIR & MAINTENACE-IT 10011041 San Diego Theatres Inc $1,922.00
4500102003 $130,000.00
4500102003 7/20/2018 FUEL; 7005 10001826 The Soco Group Inc $130,000.00
4500102009 $47,150.00
4500102009 7/20/2018 Fifteen (15) Ton with Operator 10010023 Bob Turners Crane Service Inc $22,400.00
4500102009 7/20/2018 Thirty (30) Ton with Operator 10010023 Bob Turners Crane Service Inc $24,750.00
4500102018 $84,000.00
4500102018 7/20/2018 As needed Legislative Services 10022912 Squire Patton Boggs US LLP $84,000.00
4500102019 $1,159,414.06
4500102019 7/20/2018 Field Tech-normal hours 10015305 Clean Harbors Environmental Service $840,560.00
4500102019 7/20/2018 Field Tech-overtime 10015305 Clean Harbors Environmental Service $85,494.00
4500102019 7/20/2018 Supervisor-normal hours 10015305 Clean Harbors Environmental Service $115,387.50
4500102019 7/20/2018 Supervisor-overtime 10015305 Clean Harbors Environmental Service $27,890.00
4500102019 7/20/2018 Human Waste 5 gal Cont w/ transportation 10015305 Clean Harbors Environmental Service $15,100.00
4500102019 7/20/2018 PO MOD 4500102019 Human Waste 16 gal Con 10015305 Clean Harbors Environmental Service $45,592.00
4500102019 7/20/2018 PO MOD 4500102019 Field Tech After Hrs 10015305 Clean Harbors Environmental Service $4,090.56
4500102019 7/20/2018 PO MOD 4500102019 Wash Wtr1 gal w/ tran 10015305 Clean Harbors Environmental Service $25,300.00
4500102020 $66,534.00
4500102020 7/20/2018 Rent & Operating Expenses 10004272 Driscoll Marina Ltd $66,534.00
4500102032 $86,846.18
4500102032 7/23/2018 Hourly Rate Regular EO;1019 10000965 Vinyard Doors Inc $7,247.50
4500102032 7/23/2018 Preventative Maintenance EO;1019 10000965 Vinyard Doors Inc $12,875.00
4500102032 7/23/2018 Hourly Rate Non Business EO;1019 10000965 Vinyard Doors Inc $2,609.16
4500102032 7/23/2018 Hourly Rate Holiday Hours EO;1019 10000965 Vinyard Doors Inc $1,087.15
4500102032 7/23/2018 Misc Parts As Needed EO;1019 10000965 Vinyard Doors Inc $15,000.00
4500102032 7/23/2018 Two Person Team Hourly Normal EO;1019 10000965 Vinyard Doors Inc $13,380.00
4500102032 7/23/2018 Two Person Team Hourly After EO;1019 10000965 Vinyard Doors Inc $1,517.25
4500102032 7/23/2018 Hourly Rate Regular LG;1019 10000965 Vinyard Doors Inc $1,449.50
4500102032 7/23/2018 Preventative Maintenance LG;1019 10000965 Vinyard Doors Inc $1,030.00
4500102032 7/23/2018 Hourly Rate Non Business LG;1019 10000965 Vinyard Doors Inc $869.72
4500102032 7/23/2018 Misc Parts As Needed LG;1019 10000965 Vinyard Doors Inc $1,100.00
4500102032 7/23/2018 Two Person Team Hourly Normal LG;1019 10000965 Vinyard Doors Inc $1,784.00
4500102032 7/23/2018 Two Person Team Hourly After LG;1019 10000965 Vinyard Doors Inc $606.90
4500102032 7/23/2018 Preventative Maintenance EO;1019 10000965 Vinyard Doors Inc $3,090.00
4500102032 7/23/2018 Two Person Team Hourly Normal EO;1019 10000965 Vinyard Doors Inc $13,380.00
4500102032 7/23/2018 Two Person Team Hourly Normal EO;1019 10000965 Vinyard Doors Inc $8,920.00
4500102032 7/23/2018 Misc Parts As Needed EO;1019 10000965 Vinyard Doors Inc $900.00
4500102034 $90,000.45
4500102034 7/23/2018 As-Needed Security Srvc-Rosa Canyon 10011610 Locator Services Inc $90,000.45
4500102035 $250,000.00
4500102035 7/23/2018 FY19 Guard Protection at CAB 10011610 Locator Services Inc $250,000.00
4500102036 $265,000.00
4500102036 7/23/2018 FY19 Guard Protection at 20th & B 10011610 Locator Services Inc $265,000.00
4500102037 $185,322.24
4500102037 7/23/2018 SECURITY GUARD SERVICE 10011610 Locator Services Inc $179,322.24
4500102037 7/23/2018 SECURITY GUARD SERVICE 10011610 Locator Services Inc $6,000.00
4500102038 $310,544.09
4500102038 7/23/2018 Security Services 10011610 Locator Services Inc $310,544.09
4500102040 $60,565.00
4500102040 7/23/2018 Cyber Liability 10018388 CSAC Excess Insurance Authority $60,565.00
4500102050 $25,000.00
4500102050 7/23/2018 FY19 PULLEYS CABLES LIFTING SLINGS 10001804 Bantry Industrial And Marine Corp $25,000.00
4500102057 $936,557.00
4500102057 7/23/2018 PERSONNEL EXPENSES-READ 10011041 San Diego Theatres Inc $462,263.00
4500102057 7/23/2018 PERSONNEL EXPENSES-CONCOURSE 10011041 San Diego Theatres Inc $142,572.00
4500102057 7/23/2018 PERSONNEL EXPENSES-DSD 10011041 San Diego Theatres Inc $291,267.00
4500102057 7/23/2018 PERSONNEL EXPENSES-PRINTSHOP 10011041 San Diego Theatres Inc $33,667.00
4500102057 7/23/2018 PERSONNEL EXPENSES-IT 10011041 San Diego Theatres Inc $6,788.00
4500102070 $25,000.00
4500102070 7/23/2018 As Needed-Misc Materials Pools 10018329 Coral Pool Supply Inc $25,000.00
4500102071 $25,000.00
4500102071 7/23/2018 As-Needed John deere and various brands 10030547 Arizona Machinery LLC $25,000.00
4500102079 $350,000.00
4500102079 7/23/2018 FY19 CORPS MEMBER RATE- PER HOUR 10000846 Urban Corps Of San Diego County $250,000.00
4500102079 7/23/2018 FY19 SUPERVISOR RATE- PER HOUR 10000846 Urban Corps Of San Diego County $70,000.00
4500102079 7/23/2018 FY19 MISC EXPENSES- DOLLAR AMT. 10000846 Urban Corps Of San Diego County $30,000.00
4500102094 $32,077.00
4500102094 7/23/2018 Line #1 Coated sewer auger 3", coated wi 10001976 Plumbers Depot Inc $270.00
4500102094 7/23/2018 Line #2 Coated sewer auger 3.5", coated 10001976 Plumbers Depot Inc $270.00
4500102094 7/23/2018 Line #3 Coated sewer auger 4.5", coated 10001976 Plumbers Depot Inc $290.00
4500102094 7/23/2018 Line #4 Coated sewer auger 7", coated wi 10001976 Plumbers Depot Inc $310.00
4500102094 7/23/2018 Line #5 Coated concave saw 5", coated wi 10001976 Plumbers Depot Inc $1,300.00
4500102094 7/23/2018 Line #6 Coated concave saw 6.5" coated w 10001976 Plumbers Depot Inc $1,320.00
4500102094 7/23/2018 Lline #7 Coated concabe saw 7", coated w 10001976 Plumbers Depot Inc $1,400.00
4500102094 7/23/2018 Line #8 Coated three blade cutters and c 10001976 Plumbers Depot Inc $2,420.00
4500102094 7/23/2018 Line #9 Coated three blade cutters and c 10001976 Plumbers Depot Inc $1,900.00
4500102094 7/23/2018 Line #10 Coated three blade cutters and 10001976 Plumbers Depot Inc $2,100.00
4500102094 7/23/2018 Line #11 Coated three blade cutters and 10001976 Plumbers Depot Inc $2,217.00
4500102094 7/23/2018 Line #12 Coated square bar corkscrew 5", 10001976 Plumbers Depot Inc $1,400.00
4500102094 7/23/2018 Line #13 Coated square bar corkscrew 7", 10001976 Plumbers Depot Inc $1,500.00
4500102094 7/23/2018 Line #14 6" inch pipe size pro poly scre 10001976 Plumbers Depot Inc $1,200.00
4500102094 7/23/2018 Line #15 7" pipe size pro poly sewer swa 10001976 Plumbers Depot Inc $1,240.00
4500102094 7/23/2018 Line #16 8" pipe size pro ply sewer swab 10001976 Plumbers Depot Inc $1,300.00
4500102094 7/23/2018 Line #17 9" size pro poly sewer swab coa 10001976 Plumbers Depot Inc $1,500.00
4500102094 7/23/2018 Line #18 10" size pro poly sewer swab, c 10001976 Plumbers Depot Inc $1,600.00
4500102094 7/23/2018 Linhe #19 11" pipe size pro poly sewer s 10001976 Plumbers Depot Inc $1,700.00
4500102094 7/23/2018 Line #20 12" pipe size pro poly sewer sw 10001976 Plumbers Depot Inc $1,840.00
4500102094 7/23/2018 FREIGHT 10001976 Plumbers Depot Inc $5,000.00
4500102097 $34,246.00
4500102097 7/23/2018 Sylvex Plus 265 Gallon Tote;1001 10004458 Fire Etc $10,662.00
4500102097 7/23/2018 Silvex Plus 5 Gallon Pail;1001 10004458 Fire Etc $23,584.00
4500102108 $49,953.20
4500102108 7/23/2018 W- CLASS II - PER TON 10003428 West Coast Sand and Gravel Inc $6,290.00
4500102108 7/23/2018 W- 60/40 TOP SOIL- PER TON 10003428 West Coast Sand and Gravel Inc $8,775.00
4500102108 7/23/2018 W- 3/4" CRUSHED ROCK- PER TON 10003428 West Coast Sand and Gravel Inc $2,436.00
4500102108 7/23/2018 W- 3/8" DG- PER TON 10003428 West Coast Sand and Gravel Inc $1,800.00
4500102108 7/23/2018 W- FILL SAND- PER TON 10003428 West Coast Sand and Gravel Inc $991.20
4500102108 7/23/2018 W- RIP RAP- PER TON 10003428 West Coast Sand and Gravel Inc $2,055.20
4500102108 7/23/2018 W- 1 1/2" WASH CRUSH ROCK PER TON 10003428 West Coast Sand and Gravel Inc $2,000.00
4500102108 7/23/2018 W- WASHED PLASTER SAND- PER TON 10003428 West Coast Sand and Gravel Inc $629.20
4500102108 7/23/2018 M- CLASS II - PER TON 10003428 West Coast Sand and Gravel Inc $6,290.00
4500102108 7/23/2018 M- 60/40 TOP SOIL- PER TON 10003428 West Coast Sand and Gravel Inc $8,775.00
4500102108 7/23/2018 M- 3/4" CRUSHED ROCK- PER TON 10003428 West Coast Sand and Gravel Inc $2,436.00
4500102108 7/23/2018 M- 3/8" DG- PER TON 10003428 West Coast Sand and Gravel Inc $1,800.00
4500102108 7/23/2018 M- FILL SAND- PER TON 10003428 West Coast Sand and Gravel Inc $991.20
4500102108 7/23/2018 M- RIP RAP- PER TON 10003428 West Coast Sand and Gravel Inc $2,055.20
4500102108 7/23/2018 M- 1 1/2" WASH CRUSH ROCK PER TON 10003428 West Coast Sand and Gravel Inc $2,000.00
4500102108 7/23/2018 M- WASHED PLASTER SAND- PER TON 10003428 West Coast Sand and Gravel Inc $629.20
4500102117 $25,000.00
4500102117 7/23/2018 FY19 PO TOOLS & GENERAL MACHINERY 10016006 Municipal Maintenance Equip $25,000.00
4500102118 $25,000.00
4500102118 7/23/2018 LIFEGUARD APPAREL; 1158 10010119 California Uniforms Inc $25,000.00
4500102134 $55,919.00
4500102134 7/23/2018 NORMAL WORKING HRS 10001793 Bay City Equipment Industries Inc $9,000.00
4500102134 7/23/2018 OUTSIDE NORMAL WORKING HRS 10001793 Bay City Equipment Industries Inc $1,400.00
4500102134 7/23/2018 MISC REPAIR COST FOR PARTS 10001793 Bay City Equipment Industries Inc $10,000.00
4500102134 7/23/2018 TYPE I - NE,SO,WE,EA,SE, 10001793 Bay City Equipment Industries Inc $2,600.00
4500102134 7/23/2018 TYPE II - NE 10001793 Bay City Equipment Industries Inc $427.00
4500102134 7/23/2018 TYPE III - NE,HQ,NO,SO,WE,EA,SE,MC,CE,NW 10001793 Bay City Equipment Industries Inc $2,700.00
4500102134 7/23/2018 TYPE IV - NE,SO,WE,EA,SE 10001793 Bay City Equipment Industries Inc $2,260.00
4500102134 7/23/2018 TYPE V - NE,HQ,NO,SO,SE,WE,EA,MC,CE,NW 10001793 Bay City Equipment Industries Inc $1,250.00
4500102134 7/23/2018 TYPE I - HQ 10001793 Bay City Equipment Industries Inc $696.00
4500102134 7/23/2018 TYPE II - HQ 10001793 Bay City Equipment Industries Inc $1,191.00
4500102134 7/23/2018 TYPE IV - HQ 10001793 Bay City Equipment Industries Inc $1,035.00
4500102134 7/23/2018 TYPE II - NO 10001793 Bay City Equipment Industries Inc $212.00
4500102134 7/23/2018 TYPE IV - NO 10001793 Bay City Equipment Industries Inc $367.00
4500102134 7/23/2018 TYPE II - SO 10001793 Bay City Equipment Industries Inc $434.00
4500102134 7/23/2018 TYPE II - WE 10001793 Bay City Equipment Industries Inc $460.00
4500102134 7/23/2018 TYPE II - SE 10001793 Bay City Equipment Industries Inc $455.00
4500102134 7/23/2018 TYPE I - MC,CE,NW 10001793 Bay City Equipment Industries Inc $1,800.00
4500102134 7/23/2018 TYPE II - MC 10001793 Bay City Equipment Industries Inc $485.00
4500102134 7/23/2018 TYPE IV - MC,NW 10001793 Bay City Equipment Industries Inc $1,030.00
4500102134 7/23/2018 TYPE II - CE 10001793 Bay City Equipment Industries Inc $448.00
4500102134 7/23/2018 TYPE IV - CE 10001793 Bay City Equipment Industries Inc $490.00
4500102134 7/23/2018 TYPE II - NW 10001793 Bay City Equipment Industries Inc $745.00
4500102134 7/23/2018 TYPE II - EA 10001793 Bay City Equipment Industries Inc $442.00
4500102134 7/23/2018 TYPE I - NO 10001793 Bay City Equipment Industries Inc $500.00
4500102134 7/23/2018 NORMAL WORKING HOURS 10001793 Bay City Equipment Industries Inc $2,700.00
4500102134 7/23/2018 OUTSIDE NORMAL WORKING HOURS 10001793 Bay City Equipment Industries Inc $1,400.00
4500102134 7/23/2018 MISC REPAIR COST FOR PARTS 10001793 Bay City Equipment Industries Inc $10,000.00
4500102134 7/23/2018 TYPE 1 - HQ 10001793 Bay City Equipment Industries Inc $1,392.00
4500102142 $38,800.00
4500102142 7/23/2018 Chemical Storage Locker 10039845 Environmental Compliance Products I $38,000.00
4500102142 7/23/2018 Modification to PO 4500102142 10039845 Environmental Compliance Products I $800.00
4500102145 $55,000.00
4500102145 7/23/2018 LICENSED TOWING 10038939 Amber Lynn Inc $55,000.00
4500102151 $25,000.00
4500102151 7/23/2018 Roofing Materials & Supplies 10006506 Roofing Wholesale Co Inc $15,000.00
4500102151 7/23/2018 Roofing Materials & Supplies 10006506 Roofing Wholesale Co Inc $10,000.00
4500102162 $233,100.00
4500102162 7/23/2018 FY19 RENTAL VACTOR HYDRO EXCAVATOR 10002736 Haaker Equipment Company $108,000.00
4500102162 7/23/2018 FY19 RENTAL VACTOR HYDRO EXCAVATOR 10002736 Haaker Equipment Company $108,000.00
4500102162 7/23/2018 FY19 PARTS FOR 2" AND 3" HOSE 10002736 Haaker Equipment Company $11,400.00
4500102162 7/23/2018 FY19 MOD PARTS FOR 2" AND 3" HOSE 10002736 Haaker Equipment Company $5,700.00
4500102168 $40,861.56
4500102168 7/23/2018 AS NEEDED - SECURITY SERVICES (STR) 10001965 Securitas Security Services USA Inc $16,495.51
4500102168 7/23/2018 AS NEEDED - SECURITY SERVICES (SW) 10001965 Securitas Security Services USA Inc $9,664.86
4500102168 7/23/2018 AS NEEDED - SECURITY SERVICES (CS) 10001965 Securitas Security Services USA Inc $4,934.38
4500102168 7/23/2018 AS NEEDED - SECURITY SERVICES (FLT) 10001965 Securitas Security Services USA Inc $7,116.11
4500102168 7/23/2018 AS NEEDED - SECURITY SERVICES (PUD) 10001965 Securitas Security Services USA Inc $2,650.70
4500102169 $543,750.00
4500102169 7/23/2018 FY19 LIQUID CHLORINE ALVARADO 10007130 JCI Jones Chemicals Inc $369,750.00
4500102169 7/23/2018 FY19 LIQUID CHLORINE MIRAMAR 10007130 JCI Jones Chemicals Inc $174,000.00
4500102179 $165,500.00
4500102179 7/24/2018 BLOOD DRAW ON CALL OFF SITE 10017053 American Forensic Nurses $60,500.00
4500102179 7/24/2018 DRY RUN 10017053 American Forensic Nurses $2,250.00
4500102179 7/24/2018 COURT TIME TESTIMONY 10017053 American Forensic Nurses $750.00
4500102179 7/24/2018 ON SITE AT POLICE HEADQUARTERS 10017053 American Forensic Nurses $102,000.00
4500102180 $35,116.00
4500102180 7/24/2018 Personnel - Group I Med Exam 10006392 U S Healthworks Medical Group $7,463.00
4500102180 7/24/2018 Personnel - Group II Med Exam 10006392 U S Healthworks Medical Group $7,329.00
4500102180 7/24/2018 Personnel - Group III Med Exam 10006392 U S Healthworks Medical Group $4,644.00
4500102180 7/24/2018 Personnel - DMV Exam 10006392 U S Healthworks Medical Group $1,010.00
4500102180 7/24/2018 Personnel - UDS 10006392 U S Healthworks Medical Group $11,856.00
4500102180 7/24/2018 Env Svcs - Respiratory Exam 10006392 U S Healthworks Medical Group $98.00
4500102180 7/24/2018 PUD - Group II Med Exam 10006392 U S Healthworks Medical Group $349.00
4500102180 7/24/2018 PUD - Group III Med Exam 10006392 U S Healthworks Medical Group $172.00
4500102180 7/24/2018 PUD - DMV Exam 10006392 U S Healthworks Medical Group $1,313.00
4500102180 7/24/2018 PUD - UDS 10006392 U S Healthworks Medical Group $52.00
4500102180 7/24/2018 Fleet Ops - Group III Med Exam 10006392 U S Healthworks Medical Group $172.00
4500102180 7/24/2018 Fleet Ops - DMV Exam 10006392 U S Healthworks Medical Group $606.00
4500102180 7/24/2018 Fleet Ops - UDS 10006392 U S Healthworks Medical Group $52.00
4500102182 $100,000.00
4500102182 7/24/2018 FY2020-2024Con Plan Consultants-LeSar 10022852 LeSar Development Consultants $100,000.00
4500102183 $40,000.00
4500102183 7/24/2018 FY19 CORPORATE APPAREL GARMENTS 10034092 Cintas Corporation No 3 $40,000.00
4500102188 $25,000.00
4500102188 7/24/2018 FY19 CABLES, CHAINS, HOOKS LIFTING SLING 10001804 Bantry Industrial And Marine Corp $25,000.00
4500102190 $25,000.00
4500102190 7/24/2018 FY19 CABLES, CHAINS, HOOKS LIFTING SLING 10001804 Bantry Industrial And Marine Corp $25,000.00
4500102194 $25,000.00
4500102194 7/24/2018 Electrical reimbursement Casa de Balboa 10008667 Electric Building Tenants Committee $25,000.00
4500102199 $25,000.00
4500102199 7/24/2018 FY19 EMERGENCY REPAIR SVS 10036224 Bridgestone HosePower, LLC $25,000.00
4500102200 $27,145.00
4500102200 7/24/2018 Program at BA 10039969 Jennifer Duncan $910.00
4500102200 7/24/2018 Program at AC Child 10039969 Jennifer Duncan $2,670.00
4500102200 7/24/2018 Program at CL 10039969 Jennifer Duncan $960.00
4500102200 7/24/2018 Program at CH 10039969 Jennifer Duncan $3,510.00
4500102200 7/24/2018 Program at MH 10039969 Jennifer Duncan $2,070.00
4500102200 7/24/2018 Program at NP 10039969 Jennifer Duncan $2,070.00
4500102200 7/24/2018 Program at OB 10039969 Jennifer Duncan $3,150.00
4500102200 7/24/2018 Program at BA 10039969 Jennifer Duncan $1,275.00
4500102200 7/24/2018 Program at AC Children's Room 10039969 Jennifer Duncan $2,250.00
4500102200 7/24/2018 Program at CH 10039969 Jennifer Duncan $90.00
4500102200 7/24/2018 Program at CH 10039969 Jennifer Duncan $1,890.00
4500102200 7/24/2018 Program at MH 10039969 Jennifer Duncan $1,800.00
4500102200 7/24/2018 Program at NP 10039969 Jennifer Duncan $260.00
4500102200 7/24/2018 Program at NP 10039969 Jennifer Duncan $1,990.00
4500102200 7/24/2018 Program at OB 10039969 Jennifer Duncan $2,250.00
4500102202 $67,511.50
4500102202 7/24/2018 2019 FORD F350 TRUCK 10029119 David Wilson Ford of Orange $29,381.00
4500102202 7/24/2018 CREW CAB 10029119 David Wilson Ford of Orange $4,373.00
4500102202 7/24/2018 CA Tire Fee 10029119 David Wilson Ford of Orange $1.75
4500102202 7/24/2018 2019 FORD F350 TRUCK 10029119 David Wilson Ford of Orange $29,381.00
4500102202 7/24/2018 CREW CAB 10029119 David Wilson Ford of Orange $4,373.00
4500102202 7/24/2018 CA Tire Fee 10029119 David Wilson Ford of Orange $1.75
4500102208 $39,371.75
4500102208 7/24/2018 ORPS - Maintenance/repair of med V swgr 10037023 Applied Engineering Concepts $1,184.50
4500102208 7/24/2018 ORPS - 480V feeder switchgears 10037023 Applied Engineering Concepts $2,961.25
4500102208 7/24/2018 ORPS - Refurbishment of class 1 breaker 10037023 Applied Engineering Concepts $35,226.00
4500102210 $40,556.25
4500102210 7/24/2018 GAPS - Rep/maint of med volt swgear 10037023 Applied Engineering Concepts $2,369.00
4500102210 7/24/2018 GAPS - 480V feeder switchgears 10037023 Applied Engineering Concepts $2,961.25
4500102210 7/24/2018 GAPS - Refurbishment of class 1 breaker 10037023 Applied Engineering Concepts $35,226.00
4500102216 $29,425.00
4500102216 7/24/2018 Program at LJ 10003099 San Diego Oasis $1,800.00
4500102216 7/24/2018 Program at LV 10003099 San Diego Oasis $550.00
4500102216 7/24/2018 Program at MH 10003099 San Diego Oasis $875.00
4500102216 7/24/2018 Program at MV 10003099 San Diego Oasis $1,800.00
4500102216 7/24/2018 Program at NC 10003099 San Diego Oasis $300.00
4500102216 7/24/2018 Program at PO 10003099 San Diego Oasis $3,600.00
4500102216 7/24/2018 Program at RB 10003099 San Diego Oasis $1,200.00
4500102216 7/24/2018 Program at RP 10003099 San Diego Oasis $600.00
4500102216 7/24/2018 Program at SC 10003099 San Diego Oasis $575.00
4500102216 7/24/2018 Program at SR 10003099 San Diego Oasis $300.00
4500102216 7/24/2018 Program at SM 10003099 San Diego Oasis $1,375.00
4500102216 7/24/2018 Program at UC 10003099 San Diego Oasis $2,100.00
4500102216 7/24/2018 Program at LJ 10003099 San Diego Oasis $1,775.00
4500102216 7/24/2018 Program at LV 10003099 San Diego Oasis $300.00
4500102216 7/24/2018 Program at MH 10003099 San Diego Oasis $300.00
4500102216 7/24/2018 Program at MV 10003099 San Diego Oasis $200.00
4500102216 7/24/2018 Program at MV 10003099 San Diego Oasis $1,425.00
4500102216 7/24/2018 Program at NC 10003099 San Diego Oasis $1,200.00
4500102216 7/24/2018 Program at PO 10003099 San Diego Oasis $3,600.00
4500102216 7/24/2018 Program at RB 10003099 San Diego Oasis $1,200.00
4500102216 7/24/2018 Program at RP 10003099 San Diego Oasis $200.00
4500102216 7/24/2018 Program at SM 10003099 San Diego Oasis $1,500.00
4500102216 7/24/2018 Program at UC 10003099 San Diego Oasis $200.00
4500102216 7/24/2018 Program at UC 10003099 San Diego Oasis $1,550.00
4500102216 7/24/2018 Program at BJ 10003099 San Diego Oasis $900.00
4500102218 $528,000.00
4500102218 7/24/2018 CONTR FY19 AMEND #2 TO COOPERATIVE HYDRO 10000910 U S Geological Survey $528,000.00
4500102228 $74,817.00
4500102228 7/24/2018 Predator control serv-MBP 10000892 U S Dept Of Agriculture $74,817.00
4500102231 $50,594.00
4500102231 7/24/2018 Security Services 10003393 G4S Secure Solutions USA Inc $50,594.00
4500102242 $40,000.00
4500102242 7/24/2018 Window replacement 10034511 National Glass & Mirror $25,000.00
4500102242 7/24/2018 Window replacement 10034511 National Glass & Mirror $15,000.00
4500102251 $25,000.00
4500102251 7/24/2018 Vactor tools, supplies, and equipment 10001976 Plumbers Depot Inc $25,000.00
4500102256 $60,000.00
4500102256 7/24/2018 As Needed: Delinquent Acct. Collection 10020471 LexisNexis $60,000.00
4500102258 $73,403.37
4500102258 7/24/2018 Balboa Admin. Bldg Permit #97957 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Casa de Balboa Permit #68287 10024683 Otis Elevator $214.34
4500102258 7/24/2018 Casa de Balboa Permit #68288 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Casa de Prado Permit #52389 10024683 Otis Elevator $184.27
4500102258 7/24/2018 CAB Permit #40512 10024683 Otis Elevator $452.77
4500102258 7/24/2018 CAB Permit #40513 10024683 Otis Elevator $452.77
4500102258 7/24/2018 CAB Permit #40514 10024683 Otis Elevator $452.77
4500102258 7/24/2018 CAB Permit #40515 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Fire Alarm Bldg. Permit #115290 10024683 Otis Elevator $121.03
4500102258 7/24/2018 George Stevens Sr. Ctr. Permit #136349 10024683 Otis Elevator $121.03
4500102258 7/24/2018 Golden Hall Permit #113909 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Hall of Champions Permit #114949 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Hall of Champions Permit #114950 10024683 Otis Elevator $214.34
4500102258 7/24/2018 Harbor Drive Ped Bridge Permit #149702 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Harbor Drive Ped Bridge Permit #149703 10024683 Otis Elevator $184.27
4500102258 7/24/2018 La Jolla Rec Ctr. Permit #114867 10024683 Otis Elevator $121.03
4500102258 7/24/2018 Library-Central Permit #28887 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Library-Central Permit #28888 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Library-Central Permit #28889 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Library-Central Permit #28890 10024683 Otis Elevator $504.61
4500102258 7/24/2018 Library-Central Permit #48471 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Library-City Heights Permit #114602 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Library-La Jolla Permit #125371 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Library-Mission Valley Permit #119645 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Library-Point Loma Permit #125158 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Library-Rancho Bernardo Permit #106466 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Library-Valencia/Malcolm Permit #141037 10024683 Otis Elevator $121.03
4500102258 7/24/2018 Mountain View Rec Ctr Permit #129662 10024683 Otis Elevator $121.03
4500102258 7/24/2018 Museum-Aerospace Permit #65207 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Museum of Art Permit #41066 10024683 Otis Elevator $141.77
4500102258 7/24/2018 Museum of Art Permit #42564 10024683 Otis Elevator $214.34
4500102258 7/24/2018 Museum of Art Permit #58330 10024683 Otis Elevator $214.34
4500102258 7/24/2018 Museum of Art Permit #59023 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Museum of Man Permit #79610 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Museum of Man Permit #154090 10024683 Otis Elevator $121.03
4500102258 7/24/2018 Ocean Beach Rec Ctr Permit #149940 10024683 Otis Elevator $121.03
4500102258 7/24/2018 Old Globe Theater Permit #70088 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Old Globe Theater Permit #103171 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Parkade-Evan V. Jones Permit #40501 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Parkade-Evan V. Jones Permit #40502 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Parkade-Evan V. Jones Permit #40503 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Parkade-Evan V. Jones Permit #40504 10024683 Otis Elevator $452.77
4500102258 7/24/2018 Park Club-Balboa Permit #141057 10024683 Otis Elevator $121.03
4500102258 7/24/2018 Tierrasanta Pool-Permit #106482 10024683 Otis Elevator $184.27
4500102258 7/24/2018 Tierrasanta Rec Ctr. Permit #93335 10024683 Otis Elevator $184.27
4500102258 7/24/2018 War Memorial Bldg. Permit #119795 10024683 Otis Elevator $121.03
4500102258 7/24/2018 Del Sol Rec Ctr. Permit #158129 10024683 Otis Elevator $124.49
4500102258 7/24/2018 Del Sol Rec Ctr. Permit #158130 10024683 Otis Elevator $124.49
4500102258 7/24/2018 Library-Logan Heights Permit #149744 10024683 Otis Elevator $184.27
4500102258 7/24/2018 New Central Library Permit #154311 10024683 Otis Elevator $556.44
4500102258 7/24/2018 New Central Library, Permit #154312 10024683 Otis Elevator $556.44
4500102258 7/24/2018 New Central Library, Permit #154313 10024683 Otis Elevator $556.44
4500102258 7/24/2018 New Central Library, Permit #154314 10024683 Otis Elevator $478.70
4500102258 7/24/2018 New Central Library, Permit #154315 10024683 Otis Elevator $349.10
4500102258 7/24/2018 New Central Library, Permit #154307 10024683 Otis Elevator $919.28
4500102258 7/24/2018 New Central Library, Permit #154308 10024683 Otis Elevator $919.28
4500102258 7/24/2018 New Central Library, Permit #154309 10024683 Otis Elevator $919.28
4500102258 7/24/2018 New Central Library, permit #154310 10024683 Otis Elevator $919.28
4500102258 7/24/2018 Labor - Minor Repair 10024683 Otis Elevator $55,000.00
4500102268 $25,000.00
4500102268 7/24/2018 Misc parts and Materials 10016525 Alfa Laval Inc $25,000.00
4500102276 $60,364.00
4500102276 7/24/2018 TUBE SUPPORT 10012287 Abel Pumps LP $43,024.00
4500102276 7/24/2018 PACKING PUMP 10012287 Abel Pumps LP $3,850.00
4500102276 7/24/2018 FILTER COMPENSATING VALVE 10012287 Abel Pumps LP $175.00
4500102276 7/24/2018 LOCK_WASHER PISTON BOLT 10012287 Abel Pumps LP $288.00
4500102276 7/24/2018 MEMBRANE ABEL PN#230-208.86 GOLD 10012287 Abel Pumps LP $13,027.00
4500102285 $240,560.89
4500102285 7/24/2018 8" double wheel - Water 10013418 South Bay Fence Inc $2,500.00
4500102285 7/24/2018 Angle iron trk 1"x1" - Wtr 10013418 South Bay Fence Inc $100.00
4500102285 7/24/2018 Brace bnds 1 5/8" - 6"-Wtr 10013418 South Bay Fence Inc $105.00
4500102285 7/24/2018 Cement post footings - Wtr 10013418 South Bay Fence Inc $1,000.00
4500102285 7/24/2018 Chn link 3 1/2' 9ga grn-Wtr 10013418 South Bay Fence Inc $173.00
4500102285 7/24/2018 Chn link 4' 9ga blk - Wtr 10013418 South Bay Fence Inc $215.00
4500102285 7/24/2018 Chn link 5' 9ga grn - Wtr 10013418 South Bay Fence Inc $267.00
4500102285 7/24/2018 Chn link 6' 11ga - Water 10013418 South Bay Fence Inc $193.00
4500102285 7/24/2018 Chn link 8' 9ga - Water 10013418 South Bay Fence Inc $428.00
4500102285 7/24/2018 Chn link 8' 9ga blk - Wtr 10013418 South Bay Fence Inc $480.00
4500102285 7/24/2018 Drop rod bar 1 3/8" - Wtr 10013418 South Bay Fence Inc $886.50
4500102285 7/24/2018 Eye tops 1 7/8"x1 5/8"-Wtr 10013418 South Bay Fence Inc $78.75
4500102285 7/24/2018 Fence ties - Water 10013418 South Bay Fence Inc $90.00
4500102285 7/24/2018 Flat washers - Water 10013418 South Bay Fence Inc $2.35
4500102285 7/24/2018 Gate 10' w x 6' h - Water 10013418 South Bay Fence Inc $1,900.00
4500102285 7/24/2018 Gate fork latch - Water 10013418 South Bay Fence Inc $409.50
4500102285 7/24/2018 Gate hinges - Water 10013418 South Bay Fence Inc $364.50
4500102285 7/24/2018 Hammer nails 1/4" - Wtr 10013418 South Bay Fence Inc $11.25
4500102285 7/24/2018 Hog rings 9 ga - Water 10013418 South Bay Fence Inc $270.00
4500102285 7/24/2018 Nails 1/2" x 12" - Water 10013418 South Bay Fence Inc $21.60
4500102285 7/24/2018 Panel w/bars 12'x6' - Wtr 10013418 South Bay Fence Inc $7,560.00
4500102285 7/24/2018 Panel w/bars 10'x6' - Wtr 10013418 South Bay Fence Inc $6,300.00
4500102285 7/24/2018 Panel w/bars 4'x6' - Wtr 10013418 South Bay Fence Inc $2,520.00
4500102285 7/24/2018 Panel w/bars 4'x10' - Wtr 10013418 South Bay Fence Inc $3,420.00
4500102285 7/24/2018 Pipe 1 7/8" - Water 10013418 South Bay Fence Inc $82.80
4500102285 7/24/2018 Pipe 2 3/8" - Water 10013418 South Bay Fence Inc $158.08
4500102285 7/24/2018 Pipe 3 1/2" - Water 10013418 South Bay Fence Inc $235.35
4500102285 7/24/2018 Pipe 4" - Water 10013418 South Bay Fence Inc $283.05
4500102285 7/24/2018 Pipe top rail 1/58" - Wtr 10013418 South Bay Fence Inc $210.60
4500102285 7/24/2018 Post Caps - Water 10013418 South Bay Fence Inc $146.00
4500102285 7/24/2018 Poultry Net 6'x150' - Wtr 10013418 South Bay Fence Inc $4,005.00
4500102285 7/24/2018 Rail ends 1 5/8" - Water 10013418 South Bay Fence Inc $25.65
4500102285 7/24/2018 Tension bands - Water 10013418 South Bay Fence Inc $78.30
4500102285 7/24/2018 Tension bars 4' - Water 10013418 South Bay Fence Inc $51.75
4500102285 7/24/2018 Tension bars 6' - Water 10013418 South Bay Fence Inc $79.65
4500102285 7/24/2018 Top rail sleeves - Water 10013418 South Bay Fence Inc $34.65
4500102285 7/24/2018 Track wheels - Water 10013418 South Bay Fence Inc $990.00
4500102285 7/24/2018 U-bolt Sign Brkts - Water 10013418 South Bay Fence Inc $207.00
4500102285 7/24/2018 Labor-Install temp - Wtr 10013418 South Bay Fence Inc $156.00
4500102285 7/24/2018 Labor-Install perm - Wtr 10013418 South Bay Fence Inc $621.60
4500102285 7/24/2018 Labor-Install netting - Wtr 10013418 South Bay Fence Inc $18.75
4500102285 7/24/2018 Labor-Instl windscrn-Wtr 10013418 South Bay Fence Inc $16.50
4500102285 7/24/2018 Labor-Install barriers-Wtr 10013418 South Bay Fence Inc $185.00
4500102285 7/24/2018 Labor-Repair&install-Wtr 10013418 South Bay Fence Inc $38,757.50
4500102285 7/24/2018 Labor-Repair&install-Wtr 10013418 South Bay Fence Inc $3,399.40
4500102285 7/24/2018 Rental of temp - Water 10013418 South Bay Fence Inc $50.00
4500102285 7/24/2018 Misc Parts - Water 10013418 South Bay Fence Inc $4,967.53
4500102285 7/24/2018 8" double wheel - Metro 10013418 South Bay Fence Inc $2,025.00
4500102285 7/24/2018 Angle iron trk 1"x1" - Met 10013418 South Bay Fence Inc $100.00
4500102285 7/24/2018 Brace bnds 1 5/8" - 6"-Met 10013418 South Bay Fence Inc $105.00
4500102285 7/24/2018 Cement post footings - Met 10013418 South Bay Fence Inc $1,000.00
4500102285 7/24/2018 Chn link 3 1/2' 9ga grn-Met 10013418 South Bay Fence Inc $173.00
4500102285 7/24/2018 Chn link 4' 9ga blk - Met 10013418 South Bay Fence Inc $215.00
4500102285 7/24/2018 Chn link 5' 9ga grn - Met 10013418 South Bay Fence Inc $267.00
4500102285 7/24/2018 Chn link 6' 11ga - Metro 10013418 South Bay Fence Inc $193.00
4500102285 7/24/2018 Chn link 8' 9ga - Metro 10013418 South Bay Fence Inc $423.72
4500102285 7/24/2018 Chn link 8' 9ga blk - Met 10013418 South Bay Fence Inc $480.00
4500102285 7/24/2018 Drop rod bar 1 3/8" - Met 10013418 South Bay Fence Inc $886.50
4500102285 7/24/2018 Eye tops 1 7/8"x1 5/8"-Met 10013418 South Bay Fence Inc $78.75
4500102285 7/24/2018 Fence ties - Metro 10013418 South Bay Fence Inc $10.00
4500102285 7/24/2018 Flat washers - Metro 10013418 South Bay Fence Inc $2.35
4500102285 7/24/2018 Gate 10' w x 6' h - Metro 10013418 South Bay Fence Inc $1,900.00
4500102285 7/24/2018 Gate fork latch - Metro 10013418 South Bay Fence Inc $409.50
4500102285 7/24/2018 Gate hinges - Metro 10013418 South Bay Fence Inc $364.50
4500102285 7/24/2018 Hammer nails 1/4" - Met 10013418 South Bay Fence Inc $11.25
4500102285 7/24/2018 Hog rings 9 ga - Metro 10013418 South Bay Fence Inc $270.00
4500102285 7/24/2018 Nails 1/2" x 12" - Metro 10013418 South Bay Fence Inc $21.60
4500102285 7/24/2018 Panel w/bars 12'x6' - Met 10013418 South Bay Fence Inc $7,560.00
4500102285 7/24/2018 Panel w/bars 10'x6' - Met 10013418 South Bay Fence Inc $6,300.00
4500102285 7/24/2018 Panel w/bars 4'x6' - Met 10013418 South Bay Fence Inc $2,520.00
4500102285 7/24/2018 Panel w/bars 4'x10' - Met 10013418 South Bay Fence Inc $3,420.00
4500102285 7/24/2018 Pipe 1 7/8" - Metro 10013418 South Bay Fence Inc $82.80
4500102285 7/24/2018 Pipe 2 3/8" - Metro 10013418 South Bay Fence Inc $108.68
4500102285 7/24/2018 Pipe 3 1/2" - Metro 10013418 South Bay Fence Inc $235.35
4500102285 7/24/2018 Pipe 4" - Metro 10013418 South Bay Fence Inc $283.05
4500102285 7/24/2018 Pipe top rail 1/58" - Met 10013418 South Bay Fence Inc $102.96
4500102285 7/24/2018 Post Caps - Metro 10013418 South Bay Fence Inc $146.00
4500102285 7/24/2018 Poultry Net 6'x150' - Met 10013418 South Bay Fence Inc $4,005.00
4500102285 7/24/2018 Rail ends 1 5/8" - Metro 10013418 South Bay Fence Inc $25.65
4500102285 7/24/2018 Tension bands - Metro 10013418 South Bay Fence Inc $13.05
4500102285 7/24/2018 Tension bars 4' - Metro 10013418 South Bay Fence Inc $51.75
4500102285 7/24/2018 Tension bars 6' - Metro 10013418 South Bay Fence Inc $79.65
4500102285 7/24/2018 Top rail sleeves - Metro 10013418 South Bay Fence Inc $34.65
4500102285 7/24/2018 Track wheels - Metro 10013418 South Bay Fence Inc $990.00
4500102285 7/24/2018 U-bolt Sign Brkts - Metro 10013418 South Bay Fence Inc $207.00
4500102285 7/24/2018 Labor-Install temp - Met 10013418 South Bay Fence Inc $156.00
4500102285 7/24/2018 Labor-Install perm - Met 10013418 South Bay Fence Inc $621.60
4500102285 7/24/2018 Labor-Install netting - Met 10013418 South Bay Fence Inc $18.75
4500102285 7/24/2018 Labor-Instl windscrn-Met 10013418 South Bay Fence Inc $16.50
4500102285 7/24/2018 Labor-Install barriers-Met 10013418 South Bay Fence Inc $185.00
4500102285 7/24/2018 Labor-Repair&install-Met 10013418 South Bay Fence Inc $39,497.50
4500102285 7/24/2018 Labor-Repair&install-Met 10013418 South Bay Fence Inc $2,300.00
4500102285 7/24/2018 Rental of temp - Metro 10013418 South Bay Fence Inc $60.00
4500102285 7/24/2018 Misc Parts - Metro 10013418 South Bay Fence Inc $5,000.00
4500102285 7/24/2018 8" double wheel - Muni 10013418 South Bay Fence Inc $2,500.00
4500102285 7/24/2018 Angle iron trk 1"x1" - Mun 10013418 South Bay Fence Inc $100.00
4500102285 7/24/2018 Brace bnds 1 5/8" - 6"-Mun 10013418 South Bay Fence Inc $105.00
4500102285 7/24/2018 Cement post footings - Mun 10013418 South Bay Fence Inc $1,000.00
4500102285 7/24/2018 Chn link 3 1/2' 9ga grn-Mun 10013418 South Bay Fence Inc $173.00
4500102285 7/24/2018 Chn link 4' 9ga blk - Muni 10013418 South Bay Fence Inc $215.00
4500102285 7/24/2018 Chn link 5' 9ga grn - Muni 10013418 South Bay Fence Inc $267.00
4500102285 7/24/2018 Chn link 6' 11 ga - Muni 10013418 South Bay Fence Inc $193.00
4500102285 7/24/2018 Chn link 8' 9ga-Muni 10013418 South Bay Fence Inc $428.00
4500102285 7/24/2018 Chn link 8' 9 ga blk - Muni 10013418 South Bay Fence Inc $480.00
4500102285 7/24/2018 Drop rod bar 1 3/8" - Muni 10013418 South Bay Fence Inc $886.50
4500102285 7/24/2018 Eye tops 1 7/8"x1 5/8" - Muni 10013418 South Bay Fence Inc $78.75
4500102285 7/24/2018 Fence ties - Muni 10013418 South Bay Fence Inc $30.00
4500102285 7/24/2018 Flash washers - Muni 10013418 South Bay Fence Inc $2.35
4500102285 7/24/2018 Gate 10' WX6'H - mUNI 10013418 South Bay Fence Inc $1,900.00
4500102285 7/24/2018 Gate Fork latch - Muni 10013418 South Bay Fence Inc $409.50
4500102285 7/24/2018 Gate hinges - Muni 10013418 South Bay Fence Inc $364.50
4500102285 7/24/2018 Hammer nails 1/4" - Mun 10013418 South Bay Fence Inc $11.25
4500102285 7/24/2018 Hog rings 9 ga - Muni 10013418 South Bay Fence Inc $270.00
4500102285 7/24/2018 Nails 1/2" x 12" - Muni 10013418 South Bay Fence Inc $21.60
4500102285 7/24/2018 Panel w/bars 12'x6' - Mun 10013418 South Bay Fence Inc $7,560.00
4500102285 7/24/2018 Panel w/bars 10'x6' - Mun 10013418 South Bay Fence Inc $6,300.00
4500102285 7/24/2018 Panel w/bars 4'x6' - Mun 10013418 South Bay Fence Inc $2,520.00
4500102285 7/24/2018 Panel w/bars 4'x10' - Mun 10013418 South Bay Fence Inc $3,420.00
4500102285 7/24/2018 Pipe 1 7/8" - Muni 10013418 South Bay Fence Inc $82.80
4500102285 7/24/2018 Pipe 2 3/8" - Muni 10013418 South Bay Fence Inc $163.02
4500102285 7/24/2018 Pipe 3 1/2" - Muni 10013418 South Bay Fence Inc $235.35
4500102285 7/24/2018 Pipe 4" - Muni 10013418 South Bay Fence Inc $283.05
4500102285 7/24/2018 Pipe top rail 1/58" - Mun 10013418 South Bay Fence Inc $140.40
4500102285 7/24/2018 Post Caps - Muni 10013418 South Bay Fence Inc $146.00
4500102285 7/24/2018 Poultry Net 6'x150' - Mun 10013418 South Bay Fence Inc $4,005.00
4500102285 7/24/2018 Rail ends 1 5/8" - Muni 10013418 South Bay Fence Inc $25.65
4500102285 7/24/2018 Tension bands - Muni 10013418 South Bay Fence Inc $13.05
4500102285 7/24/2018 Tension bars 4' - Muni 10013418 South Bay Fence Inc $51.75
4500102285 7/24/2018 Tension bars 6' - Muni 10013418 South Bay Fence Inc $79.65
4500102285 7/24/2018 Top rail sleeves - Muni 10013418 South Bay Fence Inc $34.65
4500102285 7/24/2018 Track wheels - Muni 10013418 South Bay Fence Inc $990.00
4500102285 7/24/2018 U-bolt Sign Brkts - Muni 10013418 South Bay Fence Inc $207.00
4500102285 7/24/2018 Labor-Install temp - Mun 10013418 South Bay Fence Inc $156.00
4500102285 7/24/2018 Labor-Install perm - Mun 10013418 South Bay Fence Inc $621.60
4500102285 7/24/2018 Labor-Install netting - Mun 10013418 South Bay Fence Inc $18.75
4500102285 7/24/2018 Labor-Instl windscrn-Mun 10013418 South Bay Fence Inc $16.50
4500102285 7/24/2018 Labor-Install barriers-Mun 10013418 South Bay Fence Inc $185.00
4500102285 7/24/2018 Labor-Repair&install-Mun 10013418 South Bay Fence Inc $29,507.50
4500102285 7/24/2018 Labor-Repair&install-Mun 10013418 South Bay Fence Inc $2,300.00
4500102285 7/24/2018 Rental of temp - Muni 10013418 South Bay Fence Inc $50.00
4500102285 7/24/2018 MISC pARTS - mUNI 10013418 South Bay Fence Inc $5,000.00
4500102287 $40,000.00
4500102287 7/24/2018 FY19 CONSTRUCTION EQUIPMENT RENTALS - 3 10002789 Herc Rentals Inc $40,000.00
4500102289 $31,680.00
4500102289 7/24/2018 Smart Controllers 10013012 Ewing Irrigation Products Inc $31,680.00
4500102294 $25,000.00
4500102294 7/25/2018 ONLINE BACKGROUND SEARCHES 10013889 Relx Inc $25,000.00
4500102298 $32,317.00
4500102298 7/25/2018 Master Crime 10018388 CSAC Excess Insurance Authority $32,317.00
4500102303 $30,000.00
4500102303 7/25/2018 FY19 MISC EQUIP RENTAL 10004847 Hudson Safe T Lite Rentals $20,000.00
4500102303 7/25/2018 FY19 DELIVERY AND SET UP 10004847 Hudson Safe T Lite Rentals $5,000.00
4500102303 7/25/2018 FY19 WEEKEND DELIVERY 10004847 Hudson Safe T Lite Rentals $2,500.00
4500102303 7/25/2018 FY19 WEEKEND PICK UP 10004847 Hudson Safe T Lite Rentals $2,500.00
4500102304 $54,375.00
4500102304 7/25/2018 FY19 MISC EQUIP RENTALS - LINE 169 10004847 Hudson Safe T Lite Rentals $15,000.00
4500102304 7/25/2018 FY19 DELIVERY/PLACEMENT - LINE 132 10004847 Hudson Safe T Lite Rentals $6,000.00
4500102304 7/25/2018 FY19 PICK UP - LINE 49 10004847 Hudson Safe T Lite Rentals $6,000.00
4500102304 7/25/2018 FY19 WEEKEND DELIVERY PLACEMENT 10004847 Hudson Safe T Lite Rentals $6,000.00
4500102304 7/25/2018 FY19 WEEKEND PICK UP 10004847 Hudson Safe T Lite Rentals $6,000.00
4500102304 7/25/2018 FY19 AFTER HOURS SET UP REMOVAL WEEKDAYS 10004847 Hudson Safe T Lite Rentals $2,850.00
4500102304 7/25/2018 FY19 AFTER HOURS SET UP REMOVAL OVERTIME 10004847 Hudson Safe T Lite Rentals $3,600.00
4500102304 7/25/2018 FY19 AFTER HOURS SET UP REMOVAL DOUBLE 10004847 Hudson Safe T Lite Rentals $4,050.00
4500102304 7/25/2018 FY19 AFTER HOURS SET UP REMOVAL SATURDAY 10004847 Hudson Safe T Lite Rentals $2,850.00
4500102304 7/25/2018 FY19 AFTER HOURS SET UP REMOVAL SUND HOL 10004847 Hudson Safe T Lite Rentals $2,025.00
4500102307 $40,000.37
4500102307 7/25/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $40,000.37
4500102308 $85,000.51
4500102308 7/25/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $85,000.51
4500102310 $25,000.51
4500102310 7/25/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $25,000.51
4500102311 $32,500.44
4500102311 7/25/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $32,500.44
4500102320 $13,500,000.00
4500102320 7/25/2018 Unleaded Fuel 10001826 The Soco Group Inc $2,000,000.00
4500102320 7/25/2018 Diesel 10001826 The Soco Group Inc $500,000.00
4500102320 7/25/2018 Renewable Diesel 10001826 The Soco Group Inc $2,000,000.00
4500102320 7/25/2018 Unleaded Fuel 10001826 The Soco Group Inc $1,000,000.00
4500102320 7/25/2018 Diesel 10001826 The Soco Group Inc $250,000.00
4500102320 7/25/2018 Renewable Diesel 10001826 The Soco Group Inc $1,000,000.00
4500102320 7/25/2018 Unleaded Fuel 10001826 The Soco Group Inc $3,000,000.00
4500102320 7/25/2018 Diesel 10001826 The Soco Group Inc $750,000.00
4500102320 7/25/2018 Renewable Diesel 10001826 The Soco Group Inc $3,000,000.00
4500102322 $11,087,133.00
4500102322 7/25/2018 General Liability - PL 10018388 CSAC Excess Insurance Authority $9,729,703.00
4500102322 7/25/2018 General Liability - Water 10018388 CSAC Excess Insurance Authority $1,187,807.00
4500102322 7/25/2018 General Liability -MWWD 10018388 CSAC Excess Insurance Authority $169,623.00
4500102323 $142,992.57
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $9,833.29
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $7,866.64
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $5,899.98
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $3,933.32
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $393.33
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $1,573.33
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $2,500.00
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $27,139.89
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $19,273.26
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $8,259.97
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $5,506.64
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $7,276.64
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $4,719.98
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $18,486.59
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $1,573.33
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $590.00
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $4,719.98
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $786.66
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $393.33
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $393.33
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $590.00
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $1,573.33
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $1,966.66
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $393.33
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $1,573.33
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $3,529.41
4500102323 7/25/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $2,247.02
4500102326 $649,318.00
4500102326 7/25/2018 DoIT BancOfAmerica Lease-License Pymt OT 10026960 Banc of America Leasing & Capital $649,318.00
4500102328 $62,809.91
4500102328 7/25/2018 FY19 DS1 line on circuit 11/ASTZ/003729 10001756 AT&T $7,520.76
4500102328 7/25/2018 FY19 DS3 line on ciruit 11/CSZZ/003688C 10001756 AT&T $34,676.19
4500102328 7/25/2018 FY19 DS3 line on circuit 11/CSZZ/003689 10001756 AT&T $19,858.70
4500102328 7/25/2018 FY19 Late Payment Interest 10001756 AT&T $251.42
4500102328 7/25/2018 FY19 Late Payment Interest 10001756 AT&T $251.42
4500102328 7/25/2018 FY19 Late Payment Interest 10001756 AT&T $251.42
4500102336 $72,663.50
4500102336 7/25/2018 LICENSED TOWING (LTP ONLY) 10006498 A to Z Enterprises Inc $60,000.00
4500102336 7/25/2018 FY18 INVOICE (LTP ONLY) 10006498 A to Z Enterprises Inc $5,324.00
4500102336 7/25/2018 FY18 INVOICE (LTP ONLY) 10006498 A to Z Enterprises Inc $7,339.50
4500102341 $39,190.59
4500102341 7/25/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $39,190.59
4500102345 $50,148.00
4500102345 7/25/2018 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 10013054 Ferguson Enterprises Inc $48,060.00
4500102345 7/25/2018 ADAPTER HYDRANT 6" X 6" W/GROOVE 10013054 Ferguson Enterprises Inc $1,296.00
4500102345 7/25/2018 EXTENSION HYDRANT 6" X 18" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $792.00
4500102349 $92,200.00
4500102349 7/25/2018 100 lbs. minimum per call out 10034593 Harmony Environmental Services $30,000.00
4500102349 7/25/2018 Hours 10034593 Harmony Environmental Services $62,200.00
4500102350 $25,000.00
4500102350 7/25/2018 Radio Communications Monitoring System 10015459 Talley Communications Corp $25,000.00
4500102355 $70,673.04
4500102355 7/25/2018 STREET MEDIANS 10038254 Naturescape Services Inc $20,752.32
4500102355 7/25/2018 RIGHT-OF-WAY 10038254 Naturescape Services Inc $13,532.28
4500102355 7/25/2018 RIGHT-OF-WAY 10038254 Naturescape Services Inc $5,800.08
4500102355 7/25/2018 GUTTERS 10038254 Naturescape Services Inc $3,212.52
4500102355 7/25/2018 SIDEWALKS AND CURBS 10038254 Naturescape Services Inc $19,730.04
4500102355 7/25/2018 EXTRAORDINARY LABOR 10038254 Naturescape Services Inc $7,645.80
4500102357 $1,060,202.00
4500102357 7/25/2018 Optional Excess - Liability 10018388 CSAC Excess Insurance Authority $930,398.00
4500102357 7/25/2018 Optional Excess - Muni 10018388 CSAC Excess Insurance Authority $16,220.00
4500102357 7/25/2018 Optional Excess - Water 10018388 CSAC Excess Insurance Authority $113,584.00
4500102366 $28,715.37
4500102366 7/25/2018 VALVE ANGLE METER 2" CTS COMP 10026946 S & J Supply Co Inc $1,027.44
4500102366 7/25/2018 COUPLING METER 2" FL X LOCKPAK PVC 10026946 S & J Supply Co Inc $1,027.20
4500102366 7/25/2018 CURB STOP ANGLE 3/4" FIP TO METER 10026946 S & J Supply Co Inc $2,628.75
4500102366 7/25/2018 COUPLING COMPRESS 3/4" MIP X CTS C84-33 10026946 S & J Supply Co Inc $2,046.00
4500102366 7/25/2018 VALVEPROPERTY SIDE W/HNDL J1908 3/4" FIP 10026946 S & J Supply Co Inc $8,620.00
4500102366 7/25/2018 VALVE ANG 2" PVC COMPX MTR FLG NO LEAD 10026946 S & J Supply Co Inc $2,524.05
4500102366 7/25/2018 FLANGE METER 2" FIP BRONZE 7610FD 10026946 S & J Supply Co Inc $1,594.00
4500102366 7/25/2018 COUPLING COMPRESS 3/4" CTS C44-33 OR= 10026946 S & J Supply Co Inc $762.00
4500102366 7/25/2018 COUPLING COMP 2" MIP CTS PKJT 10026946 S & J Supply Co Inc $574.68
4500102366 7/25/2018 CORP STOP 2" MIP FB-500-7 NO LEAD 10026946 S & J Supply Co Inc $7,231.50
4500102366 7/25/2018 VALVE ANGLE METER 1-1/2" CTS X MTR FLG 10026946 S & J Supply Co Inc $679.75
4500102369 $25,000.00
4500102369 7/25/2018 Public Safety radio 10026722 Day Wireless Systems $25,000.00
4500102370 $300,000.00
4500102370 7/25/2018 Radio Network 10029265 Nokia of America Corporation $300,000.00
4500102376 $311,638.00
4500102376 7/25/2018 Aircraft-Fire 10018388 CSAC Excess Insurance Authority $175,766.00
4500102376 7/25/2018 Aircraft-Police 10018388 CSAC Excess Insurance Authority $135,872.00
4500102378 $71,095.53
4500102378 7/25/2018 EOD Kit 10028760 Federal Resources $6,000.39
4500102378 7/25/2018 EOD Kit 10028760 Federal Resources $6,000.39
4500102378 7/25/2018 Bomb Tech Kit 10028760 Federal Resources $59,094.75
4500102384 $84,502.00
4500102384 7/25/2018 Material New VFD 10013403 Sloan Electric Corp $55,252.00
4500102384 7/25/2018 Installation & Commissioning 10013403 Sloan Electric Corp $29,250.00
4500102388 $85,240.56
4500102388 7/25/2018 SECURITY GUARD PATROL SERVICES 10011610 Locator Services Inc $84,202.56
4500102388 7/25/2018 EXTRAORDINARY LABOR GUARD SERVICES 10011610 Locator Services Inc $1,038.00
4500102389 $400,000.00
4500102389 7/25/2018 FY 19 FULLY LOADED SEMI TRUCK (20 TONS) 10016113 Vulcan Materials Company $100,000.00
4500102389 7/25/2018 FY 19 FULLY LOADED 10 WHEEL TRUCK 10016113 Vulcan Materials Company $100,000.00
4500102389 7/25/2018 FY 19 FULLY LOADED BOBTAIL TRUCK (6 TONS 10016113 Vulcan Materials Company $100,000.00
4500102389 7/25/2018 PO# 4500102389 MODIFICATION 10016113 Vulcan Materials Company $100,000.00
4500102393 $125,400.00
4500102393 7/25/2018 FY19 MAGNAFLOC LT7985(CATIONIC POLYMER) 10022213 BASF Corp $125,400.00
4500102394 $88,000.00
4500102394 7/25/2018 CATIONIC POLYMER MIRAMAR WTP 10022213 BASF Corp $88,000.00
4500102395 $335,500.00
4500102395 7/25/2018 TOW/HAUL 14K GVW & UNDER 10023773 Allied Gardens Towing Inc $18,000.00
4500102395 7/25/2018 TOW/HAUL 14K TO 30K (SINGLE REAR) 10023773 Allied Gardens Towing Inc $90,000.00
4500102395 7/25/2018 TOW/HAUL 30K & UP (TANDEM REAR) 10023773 Allied Gardens Towing Inc $227,500.00
4500102396 $132,000.00
4500102396 7/25/2018 FY19 CATIONIC POLYMER ALVARADO 10022213 BASF Corp $132,000.00
4500102404 $57,599.00
4500102404 7/25/2018 Watercraft - PUD 10018388 CSAC Excess Insurance Authority $6,523.00
4500102404 7/25/2018 Watercraft - Police 10018388 CSAC Excess Insurance Authority $1,938.00
4500102404 7/25/2018 Watercraft - Park & Rec 10018388 CSAC Excess Insurance Authority $6,248.00
4500102404 7/25/2018 Watercraft - Lifeguard 10018388 CSAC Excess Insurance Authority $16,162.00
4500102404 7/25/2018 Watercraft - Lakes - Water 10018388 CSAC Excess Insurance Authority $11,728.00
4500102404 7/25/2018 Watercraft - Lakes - Water 10018388 CSAC Excess Insurance Authority $11,728.00
4500102404 7/25/2018 Watercraft - Park & Rec 10018388 CSAC Excess Insurance Authority $3,272.00
4500102415 $50,000.00
4500102415 7/26/2018 MBC/Jackson&Blanc Service and repairs 10007112 Jackson And Blanc $35,000.00
4500102415 7/26/2018 Misc Parts & Accessories 10007112 Jackson And Blanc $15,000.00
4500102417 $41,356.61
4500102417 7/26/2018 (2) 40HP VFD CONTROL PANELS 10005782 Brithinee Electric $25,853.00
4500102417 7/26/2018 INSTALLATION 10005782 Brithinee Electric $13,500.00
4500102417 7/26/2018 PO MOD TO PAY TAXES CONTROL PANEL AND TR 10005782 Brithinee Electric $2,003.61
4500102432 $26,696.00
4500102432 7/26/2018 SECURITY GUARD SERVICES 10011610 Locator Services Inc $23,816.00
4500102432 7/26/2018 SECURE WALK-IN GATES 10011610 Locator Services Inc $2,880.00
4500102438 $288,094.94
4500102438 7/26/2018 CONTR FY19 TO 1, PH 1: UPDATES 10003943 Raftelis Financial Consultants Inc $58,941.97
4500102438 7/26/2018 CONTR FY19 TO 1, PH 2: ALT WTR RATE 10003943 Raftelis Financial Consultants Inc $9,913.25
4500102438 7/26/2018 CONTR FY19 TO 1, PH 4 WW COSS 10003943 Raftelis Financial Consultants Inc $589.72
4500102438 7/26/2018 CONTR FY19 TO 2, PH 8 W/WW CAP FEE 10003943 Raftelis Financial Consultants Inc $21,514.00
4500102438 7/26/2018 CONTR FY19 TO 2, PH 9: OUTREACH WW 10003943 Raftelis Financial Consultants Inc $87,881.00
4500102438 7/26/2018 CONTR FY19 TA 3, PH 11.1: WIFIA 10003943 Raftelis Financial Consultants Inc $50.00
4500102438 7/26/2018 CONTR FY19 TA 2, PH 11.3: WATERFIX 10003943 Raftelis Financial Consultants Inc $35,000.00
4500102438 7/26/2018 CONTR FY19 TA1, PH11.2: FORENSIC DATA AN 10003943 Raftelis Financial Consultants Inc $9,205.00
4500102438 7/26/2018 CONTR TA 4, PH 11.4: IWCP 10003943 Raftelis Financial Consultants Inc $30,000.00
4500102438 7/26/2018 CONTR TA 5, PH 11.5: NC RENEWABLE ENERGY 10003943 Raftelis Financial Consultants Inc $35,000.00
4500102439 $61,129.88
4500102439 7/26/2018 Ten (10) Person Crew+ 1 Supervisor 10000846 Urban Corps Of San Diego County $31,200.00
4500102439 7/26/2018 Four (4) Person Crew 10000846 Urban Corps Of San Diego County $8,439.00
4500102439 7/26/2018 Six (6) person crew + 1 supervisor 10000846 Urban Corps Of San Diego County $4,800.00
4500102439 7/26/2018 6-person crew member 10000846 Urban Corps Of San Diego County $6,390.88
4500102439 7/26/2018 Six (6) person crew + 1 supervisor 10000846 Urban Corps Of San Diego County $4,800.00
4500102439 7/26/2018 Corpsmember, addtl labor, as needed 10000846 Urban Corps Of San Diego County $5,500.00
4500102442 $80,131.45
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT III 10000846 Urban Corps Of San Diego County $741.00
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT V 10000846 Urban Corps Of San Diego County $14,599.75
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT V (A) 10000846 Urban Corps Of San Diego County $4,895.70
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT V (B) 10000846 Urban Corps Of San Diego County $4,936.85
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT V (C) 10000846 Urban Corps Of San Diego County $5,307.35
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT V (D) 10000846 Urban Corps Of San Diego County $1,190.70
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT V (E) 10000846 Urban Corps Of San Diego County $4,620.20
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT XI 10000846 Urban Corps Of San Diego County $4,430.20
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT XI (A) 10000846 Urban Corps Of San Diego County $1,919.00
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT XI (B) 10000846 Urban Corps Of San Diego County $3,154.00
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT XI (C) 10000846 Urban Corps Of San Diego County $2,948.20
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT XI (D) 10000846 Urban Corps Of San Diego County $3,154.00
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT XV (A) 10000846 Urban Corps Of San Diego County $7,665.85
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT XV (B) 10000846 Urban Corps Of San Diego County $1,741.70
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT XVII 10000846 Urban Corps Of San Diego County $430.70
4500102442 7/26/2018 LANDSCAPE MAINT. - CAT II 10000846 Urban Corps Of San Diego County $8,396.25
4500102442 7/26/2018 LANDSCAPE MAINT. - EXTRA LABOR 10000846 Urban Corps Of San Diego County $10,000.00
4500102443 $46,510.00
4500102443 7/26/2018 Mt Hope Cemetery Perpetuity Fund 10012064 Canterbury Consulting Inc $23,374.00
4500102443 7/26/2018 Edwin A. Benjamin Memorial Fund 10012064 Canterbury Consulting Inc $3,344.00
4500102443 7/26/2018 Los Penasquitos Canyon Preserve Fund 10012064 Canterbury Consulting Inc $6,742.00
4500102443 7/26/2018 Effie E. Sergeant Memorial Fund 10012064 Canterbury Consulting Inc $1,202.00
4500102443 7/26/2018 Gladys Edna Peters Memorial Fund 10012064 Canterbury Consulting Inc $867.00
4500102443 7/26/2018 Jane Cameron Fund 10012064 Canterbury Consulting Inc $10,981.00
4500102444 $149,755.65
4500102444 7/26/2018 LANDSCAPE SERVICES 10006405 Recon Environmental Inc $149,755.65
4500102446 $3,444,002.00
4500102446 7/26/2018 Property-Muni 10018388 CSAC Excess Insurance Authority $59,569.00
4500102446 7/26/2018 Property - Metro 10018388 CSAC Excess Insurance Authority $1,157,735.00
4500102446 7/26/2018 Property - Water 10018388 CSAC Excess Insurance Authority $125,993.00
4500102446 7/26/2018 Property - Qualcomm 10018388 CSAC Excess Insurance Authority $175,479.00
4500102446 7/26/2018 Property - Citywide 10018388 CSAC Excess Insurance Authority $1,925,226.00
4500102454 $75,000.00
4500102454 7/26/2018 FY19 SHADE TREE HOURLY RATE 10001745 Atlas Environmental Services Inc $52,200.00
4500102454 7/26/2018 FY19 PALM TREE HOURLY RATE 10001745 Atlas Environmental Services Inc $15,500.00
4500102454 7/26/2018 FY19 CRANE HOURLY RATE 10001745 Atlas Environmental Services Inc $7,300.00
4500102455 $39,990.00
4500102455 7/26/2018 As-Needed Palm tree trimming 10001745 Atlas Environmental Services Inc $39,990.00
4500102456 $50,070.00
4500102456 7/26/2018 As Needed Palm Trimming 10001745 Atlas Environmental Services Inc $3,844.00
4500102456 7/26/2018 As Needed Other trimming 10001745 Atlas Environmental Services Inc $28,826.00
4500102456 7/26/2018 As Needed Crane Usuage 10001745 Atlas Environmental Services Inc $5,000.00
4500102456 7/26/2018 PO MOD- As Needed Palm Trimming 10001745 Atlas Environmental Services Inc $12,400.00
4500102459 $39,238.01
4500102459 7/26/2018 Granicus-Web Stream 10014582 Granicus Inc $39,238.01
4500102460 $54,636.00
4500102460 7/26/2018 WATER 10004709 Otay Water District $54,636.00
4500102464 $25,000.00
4500102464 7/26/2018 Diagnostic Services on cummins Engines 10028038 Cummins Cal Pacific LLC $25,000.00
4500102467 $70,000.00
4500102467 7/26/2018 Sales & Use Tax Services 10016004 MuniServices LLC $70,000.00
4500102470 $448,025.00
4500102470 7/26/2018 Line Item 2, PipePatch 2" 2' FPP - 2 - 1 10028966 Pipe Rehab Specialists $925.00
4500102470 7/26/2018 Line Item 3, PipePatch 4" 2' FPP - 4W 10028966 Pipe Rehab Specialists $1,800.00
4500102470 7/26/2018 Line Item 4, PipePatch 6" 2' FPP - 6W 10028966 Pipe Rehab Specialists $41,800.00
4500102470 7/26/2018 Line Item 5, PipePatch 8" 2' FPP -8w 10028966 Pipe Rehab Specialists $142,500.00
4500102470 7/26/2018 Line Item 6, PipePatch 10" 3' FPP - 10W 10028966 Pipe Rehab Specialists $29,700.00
4500102470 7/26/2018 Line Item 7, PipePatch 12" 2' FPP - 12w 10028966 Pipe Rehab Specialists $2,800.00
4500102470 7/26/2018 Line Item 8, PipePatch 14" 2' FPP - 15W 10028966 Pipe Rehab Specialists $2,900.00
4500102470 7/26/2018 Line Item 9, PipePatch 15" 2' FPP - 15W 10028966 Pipe Rehab Specialists $18,000.00
4500102470 7/26/2018 Line Item 10, PipePatch 18" 2' FPP - 18W 10028966 Pipe Rehab Specialists $3,300.00
4500102470 7/26/2018 Line Item 11, PipePatch 21" 2' FPP - 24W 10028966 Pipe Rehab Specialists $3,500.00
4500102470 7/26/2018 Line Item 12, PipePatch 24" 2' FPP - 24W 10028966 Pipe Rehab Specialists $3,700.00
4500102470 7/26/2018 Line Item 13, PipePatch 2" 4' FPP - 4 x 10028966 Pipe Rehab Specialists $1,600.00
4500102470 7/26/2018 Line Item 14, PipePatch 4" 4' FPP - 4 x 10028966 Pipe Rehab Specialists $2,100.00
4500102470 7/26/2018 Line Item 15, PipePatch 6" 4' FPP - 6 x 10028966 Pipe Rehab Specialists $4,800.00
4500102470 7/26/2018 Line Item 16, PipePatch 8" 4' FPP - 8 x 10028966 Pipe Rehab Specialists $91,800.00
4500102470 7/26/2018 Line Item 17, PipePatch 10" 4' FPP - 10 10028966 Pipe Rehab Specialists $30,800.00
4500102470 7/26/2018 Line Item 18, PipePatch 12" 4' FPP - 12 10028966 Pipe Rehab Specialists $11,600.00
4500102470 7/26/2018 Line Item 19, PipePatch 14" 4' FPP - 15 10028966 Pipe Rehab Specialists $6,000.00
4500102470 7/26/2018 Line Item 20, PipePatch 15" 4' FPP - 15 10028966 Pipe Rehab Specialists $9,300.00
4500102470 7/26/2018 Line Item 21, PipePatch 18" 4' FPP - 18 10028966 Pipe Rehab Specialists $10,200.00
4500102470 7/26/2018 Line Item 22, PipePatch 21" 4' FPP - 24 10028966 Pipe Rehab Specialists $7,200.00
4500102470 7/26/2018 Line Item 23, PipePatch 24" 4' FPP - 24 10028966 Pipe Rehab Specialists $7,600.00
4500102470 7/26/2018 Line Item 24, PipePatch 4" Plug FPP - PI 10028966 Pipe Rehab Specialists $7,000.00
4500102470 7/26/2018 Line Item 25, PipePatch 6" Plug FPP - PI 10028966 Pipe Rehab Specialists $3,300.00
4500102470 7/26/2018 Line Item 26, PipePatch 8" Plug FPP - PI 10028966 Pipe Rehab Specialists $3,800.00
4500102472 $110,446.30
4500102472 7/26/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $105,446.28
4500102472 7/26/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $5,000.02
4500102474 $114,579.50
4500102474 7/26/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $89,579.50
4500102474 7/26/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $25,000.00
4500102475 $88,980.68
4500102475 7/26/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $78,980.68
4500102475 7/26/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $10,000.00
4500102476 $31,182.60
4500102476 7/26/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $25,662.60
4500102476 7/26/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $5,520.00
4500102477 $25,000.00
4500102477 7/27/2018 PORTA POTTIES 10016561 United Site Services of CA Inc $5,000.00
4500102477 7/27/2018 MODIFICATION TO 4500102477 PORTA POTTIES 10016561 United Site Services of CA Inc $20,000.00
4500102480 $39,000.00
4500102480 7/27/2018 As Needed Legislative Services 10032478 PLATINUM ADVISORS, LLC $39,000.00
4500102481 $750,000.00
4500102481 7/27/2018 Construction equip Rental 10002789 Herc Rentals Inc $750,000.00
4500102497 $250,855.00
4500102497 7/27/2018 SIX DRUG SCREEN PANEL 10005719 Bio-tox Laboratories Inc $94,500.00
4500102497 7/27/2018 SIX DRUG SCREEN PANEL 10005719 Bio-tox Laboratories Inc $78,225.00
4500102497 7/27/2018 COMPREHENSIVE PANEL 10005719 Bio-tox Laboratories Inc $78,130.00
4500102501 $1,979,997.60
4500102501 7/27/2018 FY19AMMONIUM HYDROXIDE ALVARADO WTP 10002810 Hill Brothers Chemical Co $1,979,997.60
4500102503 $25,622.00
4500102503 7/27/2018 FY19 SODIUM HYPOCHLORITE 10012283 Abcana Industries $18,144.00
4500102503 7/27/2018 FY19 CALCIUM HYPOCHLORITE GRANULAR 10012283 Abcana Industries $4,500.00
4500102503 7/27/2018 FY19 5 GAL TOTE DEPOSIT 10012283 Abcana Industries $2,880.00
4500102503 7/27/2018 FY19 40" x 40" PALLET DEPOSIT 10012283 Abcana Industries $98.00
4500102519 $42,962.00
4500102519 7/27/2018 Maint/Ins.,Preventative Maint;1014 10012266 A Air Purification Systems $6,250.00
4500102519 7/27/2018 Ins./Maint., System Repair;1014 10012266 A Air Purification Systems $180.00
4500102519 7/27/2018 Install Add. Exh. Drop Labor;1014 10012266 A Air Purification Systems $1,312.00
4500102519 7/27/2018 Install Add. Exh. Drop Materials;1014 10012266 A Air Purification Systems $5,220.00
4500102519 7/27/2018 Labor Maint/Insp.,Preventative Main;1014 10012266 A Air Purification Systems $30,000.00
4500102525 $404,839.73
4500102525 7/27/2018 TRUCK AND DRIVER 10015325 C & M Transfer of San Diego $32,500.00
4500102525 7/27/2018 SUPERVISOR 10015325 C & M Transfer of San Diego $8,750.00
4500102525 7/27/2018 LABORER 10015325 C & M Transfer of San Diego $14,560.00
4500102525 7/27/2018 SYSTEM FURN INSTALLER 10015325 C & M Transfer of San Diego $810.00
4500102525 7/27/2018 OVERTIME VAN AND DRIVER 10015325 C & M Transfer of San Diego $1,999.73
4500102525 7/27/2018 OVERTIME SUPERVISOR 10015325 C & M Transfer of San Diego $1,995.00
4500102525 7/27/2018 OVERTIME VAN AND DRIVER 10015325 C & M Transfer of San Diego $48,750.00
4500102525 7/27/2018 TRUCK AND DRIVER 10015325 C & M Transfer of San Diego $130,000.00
4500102525 7/27/2018 SUPERVISOR 10015325 C & M Transfer of San Diego $52,500.00
4500102525 7/27/2018 LABORER 10015325 C & M Transfer of San Diego $64,000.00
4500102525 7/27/2018 SYSTEM FURN INSTALLER 10015325 C & M Transfer of San Diego $8,100.00
4500102525 7/27/2018 SUPERVISOR OVERTIME 10015325 C & M Transfer of San Diego $10,500.00
4500102525 7/27/2018 SYSTEM FURN INST OVERTIME 10015325 C & M Transfer of San Diego $30,375.00
4500102538 $104,472.00
4500102538 7/27/2018 LINE TRIMMING AROUND GRAVES 10012311 Pablo Kubilis $95,744.00
4500102538 7/27/2018 LITTER REMOVAL 10012311 Pablo Kubilis $672.00
4500102538 7/27/2018 FLAG INSTALLATION AND REMOVAL 10012311 Pablo Kubilis $672.00
4500102538 7/27/2018 SUPPLIES 10012311 Pablo Kubilis $7,384.00
4500102545 $255,500.00
4500102545 7/30/2018 FY19 NCWRP- PRSC Program-Hydrogen Peroxi 10000917 U S Peroxide LLC $255,500.00
4500102552 $86,924.29
4500102552 7/30/2018 Gas Dectector Ventis MX4 - Water 10007198 J G Tucker and Son Inc $3,750.00
4500102552 7/30/2018 CO Sensor MX4 - Water 10007198 J G Tucker and Son Inc $1,986.46
4500102552 7/30/2018 H2S Sensor MX4 - Water 10007198 J G Tucker and Son Inc $2,426.50
4500102552 7/30/2018 O2 Sensor MX4 - Water 10007198 J G Tucker and Son Inc $1,456.00
4500102552 7/30/2018 LEL Sensor MX4 - Water 10007198 J G Tucker and Son Inc $1,951.00
4500102552 7/30/2018 Pump MX4 - Water 10007198 J G Tucker and Son Inc $2,417.50
4500102552 7/30/2018 Docking Sta. MX4 - Water 10007198 J G Tucker and Son Inc $2,069.10
4500102552 7/30/2018 58 Liter Bottle Gas MX4 - Water 10007198 J G Tucker and Son Inc $7,750.00
4500102552 7/30/2018 Flow Reg used w/ Bottle Gas - Water 10007198 J G Tucker and Son Inc $225.00
4500102552 7/30/2018 Maint, Testing, Cal MX4 - Water 10007198 J G Tucker and Son Inc $270.00
4500102552 7/30/2018 Diagnostic non repair MX4 - Water 10007198 J G Tucker and Son Inc $270.00
4500102552 7/30/2018 Gas Detector RKI Eagle - Water 10007198 J G Tucker and Son Inc $4,050.00
4500102552 7/30/2018 CO Sensor RKI Eagle - Water 10007198 J G Tucker and Son Inc $1,548.45
4500102552 7/30/2018 H2S Sensor RKI Eagle - Water 10007198 J G Tucker and Son Inc $1,548.45
4500102552 7/30/2018 O2 Sensor RKI Eagle - Water 10007198 J G Tucker and Son Inc $1,270.80
4500102552 7/30/2018 LEL Sensor RKI Eagle - Water 10007198 J G Tucker and Son Inc $1,588.50
4500102552 7/30/2018 Pump RKI Eagle - Water 10007198 J G Tucker and Son Inc $526.50
4500102552 7/30/2018 Maint, Testing, Cal RKI - Water 10007198 J G Tucker and Son Inc $270.00
4500102552 7/30/2018 Diagnostic non repair RKI - Water 10007198 J G Tucker and Son Inc $135.00
4500102552 7/30/2018 Misc Parts MX4 - Water 10007198 J G Tucker and Son Inc $5,800.00
4500102552 7/30/2018 Misc Parts RKI - Water 10007198 J G Tucker and Son Inc $5,800.00
4500102552 7/30/2018 Gas Dectector Ventis MX4 - Metro 10007198 J G Tucker and Son Inc $2,250.00
4500102552 7/30/2018 CO Sensor MX4 - Metro 10007198 J G Tucker and Son Inc $1,491.90
4500102552 7/30/2018 H2S Sensor MX4 - Metro 10007198 J G Tucker and Son Inc $727.95
4500102552 7/30/2018 O2 Sensor MX4 - Metro 10007198 J G Tucker and Son Inc $3,785.60
4500102552 7/30/2018 LEL Sensor MX4 - Metro 10007198 J G Tucker and Son Inc $195.10
4500102552 7/30/2018 Pump MX4 - Metro 10007198 J G Tucker and Son Inc $241.75
4500102552 7/30/2018 Docking Sta. MX4 - Metro 10007198 J G Tucker and Son Inc $2,069.10
4500102552 7/30/2018 58 Liter Bottle Gas MX4 - Metro 10007198 J G Tucker and Son Inc $4,650.00
4500102552 7/30/2018 Flow Reg used w/ Bottle Gas - Metro 10007198 J G Tucker and Son Inc $225.00
4500102552 7/30/2018 Maint, Testing, Cal MX4 - Metro 10007198 J G Tucker and Son Inc $135.00
4500102552 7/30/2018 Diagnostic non repair MX4 - Metro 10007198 J G Tucker and Son Inc $135.00
4500102552 7/30/2018 Gas Detector RKI Eagle - Metro 10007198 J G Tucker and Son Inc $2,025.00
4500102552 7/30/2018 CO Sensor RKI Eagle - Metro 10007198 J G Tucker and Son Inc $860.25
4500102552 7/30/2018 H2S Sensor RKI Eagle - Metro 10007198 J G Tucker and Son Inc $860.25
4500102552 7/30/2018 O2 Sensor RKI Eagle - Metro 10007198 J G Tucker and Son Inc $706.00
4500102552 7/30/2018 LEL Sensor RKI Eagle - Metro 10007198 J G Tucker and Son Inc $882.50
4500102552 7/30/2018 Pump RKI Eagle - Metro 10007198 J G Tucker and Son Inc $175.50
4500102552 7/30/2018 Maint, Testing, Cal RKI - Metro 10007198 J G Tucker and Son Inc $135.00
4500102552 7/30/2018 Diagnostic non repair RKI - Metro 10007198 J G Tucker and Son Inc $45.00
4500102552 7/30/2018 Misc Parts MX4 - Metro 10007198 J G Tucker and Son Inc $3,400.20
4500102552 7/30/2018 Misc Parts RKI - Metro 10007198 J G Tucker and Son Inc $3,400.00
4500102552 7/30/2018 Gas Dectector Ventis MX4 - Muni 10007198 J G Tucker and Son Inc $750.00
4500102552 7/30/2018 CO Sensor MX4 - Muni 10007198 J G Tucker and Son Inc $497.30
4500102552 7/30/2018 H2S Sensor MX4 - Muni 10007198 J G Tucker and Son Inc $485.30
4500102552 7/30/2018 O2 Sensor MX4 - Muni 10007198 J G Tucker and Son Inc $291.20
4500102552 7/30/2018 LEL Sensor MX4 - Muni 10007198 J G Tucker and Son Inc $390.20
4500102552 7/30/2018 Pump MX4 - Muni 10007198 J G Tucker and Son Inc $483.50
4500102552 7/30/2018 Docking Sta. MX4 - Muni 10007198 J G Tucker and Son Inc $2,069.10
4500102552 7/30/2018 58 Liter Bottle Gas MX4 - Muni 10007198 J G Tucker and Son Inc $1,085.00
4500102552 7/30/2018 Flow Reg used w/ Bottle Gas - Muni 10007198 J G Tucker and Son Inc $225.00
4500102552 7/30/2018 Maint, Testing, Cal MX4 - Muni 10007198 J G Tucker and Son Inc $45.00
4500102552 7/30/2018 Diagnostic non repair MX4 - Muni 10007198 J G Tucker and Son Inc $45.00
4500102552 7/30/2018 Gas Detector RKI Eagle - Muni 10007198 J G Tucker and Son Inc $2,025.00
4500102552 7/30/2018 CO Sensor RKI Eagle - Muni 10007198 J G Tucker and Son Inc $172.05
4500102552 7/30/2018 H2S Sensor RKI Eagle - Muni 10007198 J G Tucker and Son Inc $172.05
4500102552 7/30/2018 O2 Sensor RKI Eagle - Muni 10007198 J G Tucker and Son Inc $141.20
4500102552 7/30/2018 LEL Sensor RKI Eagle - Muni 10007198 J G Tucker and Son Inc $176.50
4500102552 7/30/2018 Pump RKI Eagle - Muni 10007198 J G Tucker and Son Inc $175.50
4500102552 7/30/2018 Maint, Testing, Cal RKI - Muni 10007198 J G Tucker and Son Inc $45.00
4500102552 7/30/2018 Diagnostic non repair RKI - Muni 10007198 J G Tucker and Son Inc $45.00
4500102552 7/30/2018 Misc Parts MX4 - Muni 10007198 J G Tucker and Son Inc $1,300.03
4500102552 7/30/2018 Misc Parts RKI - Muni 10007198 J G Tucker and Son Inc $800.00
4500102576 $237,000.00
4500102576 7/30/2018 Doyle Day Camp 10039946 DP Kidz Kamp LLC $237,000.00
4500102577 $126,785.00
4500102577 7/30/2018 5/16 Split Lock Washer Zinc 10001868 Pacific Products And Services Inc $1,980.00
4500102577 7/30/2018 Spike 05550 3" x 3/8" 10001868 Pacific Products And Services Inc $3,240.00
4500102577 7/30/2018 Spike 05571 3-1/2" x 1/2" 10001868 Pacific Products And Services Inc $1,252.50
4500102577 7/30/2018 1-1/2" SQ 12GA x 24" Perforated Extensio 10001868 Pacific Products And Services Inc $4,062.50
4500102577 7/30/2018 1-1/2" SQ 12GA x 30" Perforated Extensio 10001868 Pacific Products And Services Inc $4,375.00
4500102577 7/30/2018 2" SQ 12GA x 24" Perforated Anchor 10001868 Pacific Products And Services Inc $5,270.00
4500102577 7/30/2018 2 1/4" x 2 1/4" x 18" Post 10001868 Pacific Products And Services Inc $4,290.00
4500102577 7/30/2018 1 3/4" SQ 12GA x 10' Perforated 10001868 Pacific Products And Services Inc $24,720.00
4500102577 7/30/2018 Shure-Tite 36" White Surface Mount 10001868 Pacific Products And Services Inc $4,740.00
4500102577 7/30/2018 Band-It Buckles Ear-Lokt Style 201/301SS 10001868 Pacific Products And Services Inc $1,160.00
4500102577 7/30/2018 5/16" x 1/2" SS Hex Flange Bolt 10001868 Pacific Products And Services Inc $3,050.00
4500102577 7/30/2018 3116CHTZ-5/16-18 x 1 Hex Tap Bolt Steel 10001868 Pacific Products And Services Inc $65.00
4500102577 7/30/2018 3124CBHTZ 5/16-18 x 1-1/2 Hex Tap Bolt 10001868 Pacific Products And Services Inc $65.00
4500102577 7/30/2018 5/16-18 x 2-1/2" Hex Tap Bolt Zinc 10001868 Pacific Products And Services Inc $115.00
4500102577 7/30/2018 5/16" x 7/8" USS Flat Washer Steel/Zinc 10001868 Pacific Products And Services Inc $960.00
4500102577 7/30/2018 5/16"-18 Hex Flanged Nut (Serrated) 10001868 Pacific Products And Services Inc $1,800.00
4500102577 7/30/2018 3/8" All Aluminum Drive Rivet 10001868 Pacific Products And Services Inc $8,750.00
4500102577 7/30/2018 Shure-Tite 36" Orange (Two Bands) 10001868 Pacific Products And Services Inc $4,740.00
4500102577 7/30/2018 12.5' Straight Rail (Convex) 10001868 Pacific Products And Services Inc $13,000.00
4500102577 7/30/2018 6" x 8" x 72" Treated Wood Guard Rail 10001868 Pacific Products And Services Inc $24,000.00
4500102577 7/30/2018 Guard Rail Wood Block 6' x 8' x 14' 10001868 Pacific Products And Services Inc $5,250.00
4500102577 7/30/2018 Nuts 10001868 Pacific Products And Services Inc $850.00
4500102577 7/30/2018 Bolts (small) 10001868 Pacific Products And Services Inc $850.00
4500102577 7/30/2018 12.5' Slight Curve Rail (Convex) 10001868 Pacific Products And Services Inc $8,200.00
4500102591 $25,000.00
4500102591 7/30/2018 FY19 PIPING BRASS FITTINGS 10006426 Reliable Pipe Supply Co Inc $25,000.00
4500102595 $12,939,990.00
4500102595 7/30/2018 FY19 HYDROFLUORSILCIC MIRAMAR 10005805 Brenntag Pacific Inc $12,939,990.00
4500102602 $56,500.00
4500102602 7/30/2018 Cell Phone service-Admin 10019677 Sprint Solutions Inc $600.00
4500102602 7/30/2018 Cell Phone service-Code Enforcement 10019677 Sprint Solutions Inc $15,000.00
4500102602 7/30/2018 Cell Phone service-Field Ops 10019677 Sprint Solutions Inc $22,000.00
4500102602 7/30/2018 Cell Phone service-Recycling 10019677 Sprint Solutions Inc $600.00
4500102602 7/30/2018 Purchase Cell Phone -Code Enforcement 10019677 Sprint Solutions Inc $1,500.00
4500102602 7/30/2018 PO MOD Admin - Cell Phone Service 10019677 Sprint Solutions Inc $1,200.00
4500102602 7/30/2018 PO MOD Code - Cell Service 10019677 Sprint Solutions Inc $10,600.00
4500102602 7/30/2018 PO MOD Field Ops - Cell Phone Service 10019677 Sprint Solutions Inc $1,500.00
4500102602 7/30/2018 PO MOD Recycling - Cell Phone Service 10019677 Sprint Solutions Inc $3,500.00
4500102606 $2,850,754.04
4500102606 7/30/2018 Animal Control Services - Initial 10034449 San Diego Humane Society and SPCA $1,200,000.00
4500102606 7/30/2018 One-Time Start-Up Costs - Inital 10034449 San Diego Humane Society and SPCA $1,650,754.04
4500102607 $60,000.00
4500102607 7/30/2018 Verizon Wireless-Field Staff Ipads 10024951 Cellco Partnership $60,000.00
4500102609 $25,000.00
4500102609 7/30/2018 FY19 POTABLE WATER DISTRIBUTION 10018179 Tetra Tech Inc $25,000.00
4500102615 $63,918.00
4500102615 7/30/2018 Crew Member-- Field Ops 10000846 Urban Corps Of San Diego County $600.00
4500102615 7/30/2018 Supervisor -- Field Ops 10000846 Urban Corps Of San Diego County $280.00
4500102615 7/30/2018 Packer--Field Ops 10000846 Urban Corps Of San Diego County $175.00
4500102615 7/30/2018 Disposal Fees--Field Ops 10000846 Urban Corps Of San Diego County $157.00
4500102615 7/30/2018 Crew Member-- Code 10000846 Urban Corps Of San Diego County $25,150.00
4500102615 7/30/2018 Supervisor -- Code 10000846 Urban Corps Of San Diego County $21,280.00
4500102615 7/30/2018 Compactor--Code 10000846 Urban Corps Of San Diego County $4,550.00
4500102615 7/30/2018 Disposal Fees--Code 10000846 Urban Corps Of San Diego County $11,726.00
4500102617 $179,631.00
4500102617 7/30/2018 Laborer 10015325 C & M Transfer of San Diego $136,896.00
4500102617 7/30/2018 Supervisor 10015325 C & M Transfer of San Diego $14,525.00
4500102617 7/30/2018 Van + Driver 10015325 C & M Transfer of San Diego $28,210.00
4500102618 $40,212.48
4500102618 7/30/2018 FY19 RECREATION WEED ABATEMENT 10010138 Dept of Forestry & Fire Protection $15,079.68
4500102618 7/30/2018 FY19 CORE WEED ABATEMENT 10010138 Dept of Forestry & Fire Protection $25,132.80
4500102622 $1,687,600.00
4500102622 7/30/2018 FY19 PTL - FERROUS CHLORIDE 10010120 California Water Technologies LLC $248,500.00
4500102622 7/30/2018 FY19 PTL - FERROUS CHLORIDE 10010120 California Water Technologies LLC $1,439,100.00
4500102624 $309,407.45
4500102624 7/30/2018 Elevator Maintenance July-August 10029851 Ascent Elevator Services Inc $17,170.46
4500102624 7/30/2018 Stand By Service for August 2018 10029851 Ascent Elevator Services Inc $14,328.00
4500102624 7/30/2018 Extend Elevator Maintenance thru Sept. 10029851 Ascent Elevator Services Inc $15,170.46
4500102624 7/30/2018 Stand By Service for September 10029851 Ascent Elevator Services Inc $23,880.00
4500102624 7/30/2018 MODIFY Existing PO4500102624 10029851 Ascent Elevator Services Inc $45,511.38
4500102624 7/30/2018 Stand by Service 10029851 Ascent Elevator Services Inc $47,760.00
4500102624 7/30/2018 Minor repairs, parts, trouble shooting 10029851 Ascent Elevator Services Inc $23,880.00
4500102624 7/30/2018 MODIFY PO 4500102624 thru Jan 2019 10029851 Ascent Elevator Services Inc $15,170.46
4500102624 7/30/2018 MODIFY PO to Extend Elevator Maintenance 10029851 Ascent Elevator Services Inc $46,785.69
4500102624 7/30/2018 Standby Services 10029851 Ascent Elevator Services Inc $17,160.00
4500102624 7/30/2018 Minor Repair, Parts, Troubleshooting 10029851 Ascent Elevator Services Inc $42,591.00
4500102630 $25,000.00
4500102630 7/30/2018 15 min mobile inspection (Regular) 10001965 Securitas Security Services USA Inc $20,060.60
4500102630 7/30/2018 15 min mobille inspection (Holiday) 10001965 Securitas Security Services USA Inc $676.48
4500102630 7/30/2018 Emergency Standby fee 10001965 Securitas Security Services USA Inc $4,262.92
4500102642 $300,000.00
4500102642 7/30/2018 ECDC-SERVICE;1182 10024951 Cellco Partnership $100,000.00
4500102642 7/30/2018 ECDC-EQUIPMENT;1182 10024951 Cellco Partnership $50,000.00
4500102642 7/30/2018 ECDC-PO MOD SERVICE;1182 10024951 Cellco Partnership $150,000.00
4500102643 $25,000.00
4500102643 7/30/2018 As-Needed laundry services-MBP 10034092 Cintas Corporation No 3 $25,000.00
4500102663 $45,000.00
4500102663 7/31/2018 CCTV Inspection 10012365 Affordable Drain Service Inc $45,000.00
4500102665 $92,400.00
4500102665 7/31/2018 FY 19 AS NEEDED White Thermoplastic Spra 10028545 Trentman Corp $46,200.00
4500102665 7/31/2018 FY 19 AS NEEDED Lead Free Yellow Thermop 10028545 Trentman Corp $46,200.00
4500102668 $25,000.00
4500102668 7/31/2018 FY19 MISC PARTS-LINE 84 10018293 Woudenberg Industries Inc $5,000.00
4500102668 7/31/2018 FY19 MISC SHORING COPONENTS SCH A - 85 10018293 Woudenberg Industries Inc $5,000.00
4500102668 7/31/2018 FY19 MISC. TRENCH BOXES SCH B-44 - 86 10018293 Woudenberg Industries Inc $5,000.00
4500102668 7/31/2018 FY19 MISC CROSSING PLATES SCH C- 87 10018293 Woudenberg Industries Inc $5,000.00
4500102668 7/31/2018 FY19 DELIVERY & PICK-UP CHARGES-LINE 88 10018293 Woudenberg Industries Inc $5,000.00
4500102669 $25,000.00
4500102669 7/31/2018 FY19 MICS METER PARTS & SUPPLIES LINE-47 10001811 Badger Meter Inc $25,000.00
4500102671 $50,000.00
4500102671 7/31/2018 Dealer Fees 10021176 Citigroup Global Markets Inc $50,000.00
4500102672 $50,000.00
4500102672 7/31/2018 Dealer Fees 10021069 Merrill Lynch, Pierce, Fenner & Smi $50,000.00
4500102673 $50,000.00
4500102673 7/31/2018 Dealer Fees 10021725 RBC Capital Markets LLC $50,000.00
4500102677 $31,824.00
4500102677 7/31/2018 Hep A Injections April 2018;1162 10019701 SD Sports Medicine & Family Health $1,326.00
4500102677 7/31/2018 Hep A Injections May 2018;1162 10019701 SD Sports Medicine & Family Health $3,042.00
4500102677 7/31/2018 Hep A Injections June 2018;1162 10019701 SD Sports Medicine & Family Health $2,964.00
4500102677 7/31/2018 Hep A Injections July 2018;1162 10019701 SD Sports Medicine & Family Health $1,872.00
4500102677 7/31/2018 Hep A Injections August 2018;1162 10019701 SD Sports Medicine & Family Health $5,850.00
4500102677 7/31/2018 Hep A Injections April 2018;1162 10019701 SD Sports Medicine & Family Health $7,176.00
4500102677 7/31/2018 Hep A Injections September 2018;1162 10019701 SD Sports Medicine & Family Health $1,326.00
4500102677 7/31/2018 Hep A Injections October 2018;1162 10019701 SD Sports Medicine & Family Health $4,758.00
4500102677 7/31/2018 Hep A Injections November 2018;1162 10019701 SD Sports Medicine & Family Health $1,950.00
4500102677 7/31/2018 Hep A Injections December 2018;1162 10019701 SD Sports Medicine & Family Health $1,014.00
4500102677 7/31/2018 Hep A Injections January 2019;1162 10019701 SD Sports Medicine & Family Health $546.00
4500102679 $46,200.00
4500102679 7/31/2018 FY19 as needed service 10002700 Grossman Psychological Associates $46,200.00
4500102682 $48,980.00
4500102682 7/31/2018 Southeast Exterior Stairwells 10039286 TSCM Corporation $7,410.00
4500102682 7/31/2018 East Exterior Walkway 10039286 TSCM Corporation $12,610.00
4500102682 7/31/2018 Terrace Plaza 10039286 TSCM Corporation $10,010.00
4500102682 7/31/2018 Northwest Exterior Stairwell 10039286 TSCM Corporation $7,410.00
4500102682 7/31/2018 Truck Dock 10039286 TSCM Corporation $3,500.00
4500102682 7/31/2018 West Exterior Stairwell - Southwest side 10039286 TSCM Corporation $3,420.00
4500102682 7/31/2018 West Exterior Stairwell - West side 10039286 TSCM Corporation $4,620.00
4500102683 $252,900.00
4500102683 7/31/2018 LN3 Monthly D6 Dozer 10002737 Hawthorne Machinery Co $69,000.00
4500102683 7/31/2018 LN4 Round Trip Move Charge D6 Dozer 10002737 Hawthorne Machinery Co $600.00
4500102683 7/31/2018 LN16 Monthly 966 Loader 10002737 Hawthorne Machinery Co $72,000.00
4500102683 7/31/2018 LN17 Round Trip Move Charge 966 Loader 10002737 Hawthorne Machinery Co $1,000.00
4500102683 7/31/2018 LN24 Monthly 140 Grader 10002737 Hawthorne Machinery Co $72,000.00
4500102683 7/31/2018 LN25 Round Trip Move Charge 140 Grader 10002737 Hawthorne Machinery Co $300.00
4500102683 7/31/2018 LN7 Monthly D8 Dozer 10002737 Hawthorne Machinery Co $12,500.00
4500102683 7/31/2018 LN8 Round Trip Move Charge D8 Dozer 10002737 Hawthorne Machinery Co $900.00
4500102683 7/31/2018 LN12 Monthly TH406C Forklift 10002737 Hawthorne Machinery Co $8,000.00
4500102683 7/31/2018 LN13 Round Trip Move Charge TH406C 10002737 Hawthorne Machinery Co $400.00
4500102683 7/31/2018 LN31 Non Wear and tear Items 10002737 Hawthorne Machinery Co $5,000.00
4500102683 7/31/2018 LN3 Weekly D6 Dozer 10002737 Hawthorne Machinery Co $4,600.00
4500102683 7/31/2018 LN4 Round Trip Move Charge D6 Dozer 10002737 Hawthorne Machinery Co $600.00
4500102683 7/31/2018 MOD 4500102683 LN15 Weekly 966 Rental 10002737 Hawthorne Machinery Co $4,000.00
4500102683 7/31/2018 LN17 Round Trip Move Charge 10002737 Hawthorne Machinery Co $1,000.00
4500102683 7/31/2018 LN14 Day-Wheel Loader: Caterillar 966F 10002737 Hawthorne Machinery Co $1,000.00
4500102684 $130,000.00
4500102684 7/31/2018 FY19 MISC SHORING COMPONENTS LINE 85 MG 10018293 Woudenberg Industries Inc $70,000.00
4500102684 7/31/2018 FY19 MISC CROSSING PLATES LINE 87 MG 10018293 Woudenberg Industries Inc $60,000.00
4500102686 $45,000.00
4500102686 7/31/2018 FY19 RENTAL 2017 CHEVY 1GB1CUEG7FF649927 10002789 Herc Rentals Inc $13,500.00
4500102686 7/31/2018 FY19 RENTAL 2017 CHEVY 1GB1CUEG7FF652004 10002789 Herc Rentals Inc $13,500.00
4500102686 7/31/2018 FY19 RENTAL 2017 CHEVY 1GB1CUEGOFF649588 10002789 Herc Rentals Inc $13,500.00
4500102686 7/31/2018 FY19 THREE TIRE REPLACEMENT 10002789 Herc Rentals Inc $3,000.00
4500102686 7/31/2018 FY19 OTHER REPAIRS 10002789 Herc Rentals Inc $1,500.00
4500102689 $33,529.35
4500102689 7/31/2018 FY19 Mobile Broadband 10024951 Cellco Partnership $10,198.42
4500102689 7/31/2018 FY19 Wireless Service & Equipment 10024951 Cellco Partnership $6,014.68
4500102689 7/31/2018 FY19 Administration 10024951 Cellco Partnership $2,254.33
4500102689 7/31/2018 FY19 Miramar Treatment Plant 10024951 Cellco Partnership $2,254.33
4500102689 7/31/2018 FY19 Otay Treatment Plant 10024951 Cellco Partnership $3,090.55
4500102689 7/31/2018 FY19 Production Engineer 10024951 Cellco Partnership $597.51
4500102689 7/31/2018 FY19 Corrosion Engineer 10024951 Cellco Partnership $597.51
4500102689 7/31/2018 FY19 Reservior Core Maint 10024951 Cellco Partnership $8,522.02
4500102692 $122,221.00
4500102692 7/31/2018 VALVE MECH JOINT 8" W/ACC. EPOXY LINED 10001863 Pacific Pipeline Supply $1,534.00
4500102692 7/31/2018 VALVE MECH JOINT 12" X FLANGE EPXY-LINE 10001863 Pacific Pipeline Supply $20,820.00
4500102692 7/31/2018 VALVE MECH JOINT 6" X FLANGE 10001863 Pacific Pipeline Supply $6,975.00
4500102692 7/31/2018 VALVE MECH JOINT 8" X FLANGE EPXY-LINE 10001863 Pacific Pipeline Supply $92,892.00
4500102693 $25,000.51
4500102693 7/31/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $25,000.51
4500102697 $67,540.00
4500102697 7/31/2018 LANDSCAPE MAINTENANCE (Monthly) 10010140 Franco Barnaba $57,540.00
4500102697 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10010140 Franco Barnaba $10,000.00
4500102700 $150,000.00
4500102700 7/31/2018 LANDSCAPE MAINTENANCE (Monthly Service) 10010140 Franco Barnaba $128,430.00
4500102700 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10010140 Franco Barnaba $21,570.00
4500102709 $62,599.46
4500102709 7/31/2018 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $49,285.60
4500102709 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10017383 Aztec Landscaping Inc $797.86
4500102709 7/31/2018 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $12,321.40
4500102709 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10017383 Aztec Landscaping Inc $194.60
4500102712 $108,818.32
4500102712 7/31/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $98,818.32
4500102712 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $10,000.00
4500102715 $49,995.00
4500102715 7/31/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $42,435.00
4500102715 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $7,560.00
4500102716 $161,611.63
4500102716 7/31/2018 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $126,051.16
4500102716 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10017383 Aztec Landscaping Inc $3,230.36
4500102716 7/31/2018 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $31,512.79
4500102716 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10017383 Aztec Landscaping Inc $817.32
4500102717 $141,408.96
4500102717 7/31/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $138,258.96
4500102717 7/31/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $3,150.00
4500102719 $25,000.51
4500102719 7/31/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $25,000.51
4500102721 $30,000.28
4500102721 7/31/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $30,000.28
4500102722 $25,000.51
4500102722 7/31/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $25,000.51
4500102731 $25,000.00
4500102731 8/1/2018 PROVIDE EXTERMINATION OF GOPHER 10012375 M B Oliver Inc $25,000.00
4500102738 $6,878,256.00
4500102738 8/1/2018 NETWORK MONTHLY RECURRING CHARGE 10040081 Zensar Technologies IM Inc $4,492,983.00
4500102738 8/1/2018 NETWORK MONTHLY RECURRING CHARGE 10040081 Zensar Technologies IM Inc $2,385,273.00
4500102739 $73,000.00
4500102739 8/1/2018 FY19 CONTRACTUAL REIMBURSMENT CLERICAL 10020207 Metropolitan Wastewater $73,000.00
4500102753 $2,521,386.35
4500102753 8/1/2018 GRID PRUNING- DATE- 1-2 YRS 10001745 Atlas Environmental Services Inc $21,516.00
4500102753 8/1/2018 GRID PRUNING- DATE- OVER 2 YRS 10001745 Atlas Environmental Services Inc $89,640.00
4500102753 8/1/2018 GRID PRUNING- QUEEN- 1-2 YRS 10001745 Atlas Environmental Services Inc $283,860.00
4500102753 8/1/2018 GRID PRUNING- QUEEN- OVER 2 YRS 10001745 Atlas Environmental Services Inc $341,292.00
4500102753 8/1/2018 GRID PRUNING- FAN PALM- 1-2 YRS 10001745 Atlas Environmental Services Inc $100,436.00
4500102753 8/1/2018 GRID PRUNING- FAN PALM- OVER 2 YRS 10001745 Atlas Environmental Services Inc $699,210.00
4500102753 8/1/2018 GRID PRUNING- SHADE 10001745 Atlas Environmental Services Inc $666,191.75
4500102753 8/1/2018 TREE REMOVAL- DATE PALM, PER FT. 10001745 Atlas Environmental Services Inc $1,344.60
4500102753 8/1/2018 TREE REMOVAL- QUEEN PALM, PER FT. 10001745 Atlas Environmental Services Inc $9,862.50
4500102753 8/1/2018 TREE REMOVAL- FAN PALM, PER DIAMETER 10001745 Atlas Environmental Services Inc $3,496.50
4500102753 8/1/2018 TREE REMOVAL- SHADE, PER IN. 10001745 Atlas Environmental Services Inc $32,946.00
4500102753 8/1/2018 STUMP GRIND AS NEEDED 10001745 Atlas Environmental Services Inc $29,850.00
4500102753 8/1/2018 CERTIFIED TREE WORKER 10001745 Atlas Environmental Services Inc $32,870.00
4500102753 8/1/2018 LABORER 10001745 Atlas Environmental Services Inc $52,592.00
4500102753 8/1/2018 CRANE OPERATOR 10001745 Atlas Environmental Services Inc $47,808.00
4500102753 8/1/2018 TRAFFIC CONTROL 10001745 Atlas Environmental Services Inc $13,148.00
4500102753 8/1/2018 TRAFFIC CONTROL 10001745 Atlas Environmental Services Inc $39,444.00
4500102753 8/1/2018 TRAFFIC CONTROL 10001745 Atlas Environmental Services Inc $32,870.00
4500102753 8/1/2018 PO MOD- TRAFFIC CONTROL 10001745 Atlas Environmental Services Inc $19,722.00
4500102753 8/1/2018 PO MOD- CERTIFIED TREE WORKER 10001745 Atlas Environmental Services Inc $3,287.00
4500102763 $23,537,654.00
4500102763 8/1/2018 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $1,342,644.00
4500102763 8/1/2018 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $10,426,183.00
4500102763 8/1/2018 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $1,342,644.00
4500102763 8/1/2018 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $5,086,975.00
4500102763 8/1/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $5,339,208.00
4500102765 $25,000.00
4500102765 8/1/2018 FY19 PROCUREMENT AND CALIBRATION 10018242 Transcat Inc $25,000.00
4500102766 $7,354,490.28
4500102766 8/1/2018 Atos, Data Center 10026965 Atos IT Solutions & Services Inc $3,634,303.88
4500102766 8/1/2018 Atos, Data Center 10026965 Atos IT Solutions & Services Inc $3,720,186.40
4500102767 $52,789.57
4500102767 8/1/2018 SHI, SolarWinds Licensing 10027591 SHI International Corp $34,482.96
4500102767 8/1/2018 SHI, SolarWinds Licensing 10027591 SHI International Corp $18,306.61
4500102770 $137,791.70
4500102770 8/1/2018 Taborda, Oracle Licensing Support 10035609 Taborda Solutions, Inc $86,454.82
4500102770 8/1/2018 Taborda, Oracle Licensing Support 10035609 Taborda Solutions, Inc $51,336.88
4500102773 $302,500.00
4500102773 8/1/2018 WIRELESS COMMUNICATION AND EQUIPTMENT 10024951 Cellco Partnership $302,500.00
4500102782 $39,770.00
4500102782 8/1/2018 FY19 Testing-Airports 10009496 Alere Toxicology Services Inc $102.50
4500102782 8/1/2018 FY19 Testing-Collections 10009496 Alere Toxicology Services Inc $2,613.75
4500102782 8/1/2018 FY19 Testing-Collections 10009496 Alere Toxicology Services Inc $1,742.50
4500102782 8/1/2018 FY19 Testing-Collections 10009496 Alere Toxicology Services Inc $2,050.00
4500102782 8/1/2018 FY19 Testing-WRAD (25%) 10009496 Alere Toxicology Services Inc $1,191.56
4500102782 8/1/2018 FY19 Testing-WRAD (75%) 10009496 Alere Toxicology Services Inc $1,165.94
4500102782 8/1/2018 FY19 Testing-Balboa Park 10009496 Alere Toxicology Services Inc $820.00
4500102782 8/1/2018 FY19 Testing-Beaches & Shoreline 10009496 Alere Toxicology Services Inc $1,281.25
4500102782 8/1/2018 FY19 Testing-Ctyw. Turf Maint. 10009496 Alere Toxicology Services Inc $2,255.00
4500102782 8/1/2018 FY19 Testing-Ctyw. Mowing/Sweeping 10009496 Alere Toxicology Services Inc $2,511.25
4500102782 8/1/2018 FY19 Testing-Mission Bay Park Grounds 10009496 Alere Toxicology Services Inc $512.50
4500102782 8/1/2018 FY19 Testing-Open Space 10009496 Alere Toxicology Services Inc $102.50
4500102782 8/1/2018 FY19 Testing-Fleet 10009496 Alere Toxicology Services Inc $3,485.00
4500102782 8/1/2018 FY19 Testing-Water (24%) 10009496 Alere Toxicology Services Inc $1,416.55
4500102782 8/1/2018 FY19 Testing-Water (76%) 10009496 Alere Toxicology Services Inc $4,887.20
4500102782 8/1/2018 FY19 Testing-WWC 10009496 Alere Toxicology Services Inc $4,510.00
4500102782 8/1/2018 FY19 Testing-WWT&D (7%) 10009496 Alere Toxicology Services Inc $14.35
4500102782 8/1/2018 FY19 Testing-WWT&D (93%) 10009496 Alere Toxicology Services Inc $190.65
4500102782 8/1/2018 FY19 Testing-Stadium 10009496 Alere Toxicology Services Inc $205.00
4500102782 8/1/2018 FY19 Testing-Storm Water 10009496 Alere Toxicology Services Inc $2,408.75
4500102782 8/1/2018 FY19 Testing-Storm Water 10009496 Alere Toxicology Services Inc $512.50
4500102782 8/1/2018 FY19 Testing-Storm Water 10009496 Alere Toxicology Services Inc $615.00
4500102782 8/1/2018 FY19 Testing-Storm Water 10009496 Alere Toxicology Services Inc $563.75
4500102782 8/1/2018 FY19 Testing-Storm Water 10009496 Alere Toxicology Services Inc $512.50
4500102782 8/1/2018 FY19 Testing-Streets 10009496 Alere Toxicology Services Inc $3,946.25
4500102782 8/1/2018 FY19 Testing - Fire Rescue 10009496 Alere Toxicology Services Inc $153.75
4500102787 $127,828.93
4500102787 8/1/2018 To pay FY18 Invoices from Water Purchase 10016859 Sweetwater Authority $127,828.93
4500102795 $48,708.83
4500102795 8/2/2018 Security Guard Services 10011610 Locator Services Inc $48,708.83
4500102800 $470,084.00
4500102800 8/2/2018 JANITORIAL SERVICE SCHEDULE A 10018226 Toms Janitorial Services Inc $36,000.00
4500102800 8/2/2018 JANITORIAL SERVICE SCHEDULE B 10018226 Toms Janitorial Services Inc $264,000.00
4500102800 8/2/2018 JANITORIAL SERVICE SCHEDULE C 10018226 Toms Janitorial Services Inc $150,000.00
4500102800 8/2/2018 EXTRA CLEANING SERVICE AS NEEDED 10018226 Toms Janitorial Services Inc $19,200.00
4500102800 8/2/2018 VINYL/TILE/CERAMIC-BUFF & WAX 10018226 Toms Janitorial Services Inc $884.00
4500102801 $150,000.00
4500102801 8/2/2018 AS NEEDED STREET LIGHT POLES 10015353 Consolidated Electrical Distributor $150,000.00
4500102803 $43,484.38
4500102803 8/2/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $43,484.38
4500102815 $175,000.00
4500102815 8/2/2018 Consultant Services 10041099 Loma Media Partners $175,000.00
4500102820 $117,932.55
4500102820 8/2/2018 FY19 NCWRP Contractual Specialized Legal 10040312 Downey Brand LLP $23,586.51
4500102820 8/2/2018 FY19 MBC Contractual Specialized Legal 10040312 Downey Brand LLP $23,586.51
4500102820 8/2/2018 FY19 PLWTP Contractual Specialized Legal 10040312 Downey Brand LLP $23,586.51
4500102820 8/2/2018 FY19 SBWRP Contractual Specialized Legal 10040312 Downey Brand LLP $23,586.51
4500102820 8/2/2018 FY19 Miramar Landfill ContracSpecialized 10040312 Downey Brand LLP $23,586.51
4500102824 $275,796.58
4500102824 8/2/2018 Senior Project Manager 10026951 CGI Technologies & Solutions Inc $82,268.80
4500102824 8/2/2018 Senior Software Specialist 10026951 CGI Technologies & Solutions Inc $145,017.69
4500102824 8/2/2018 Senior Application Programmer 10026951 CGI Technologies & Solutions Inc $30,954.09
4500102824 8/2/2018 SAP Developer 10026951 CGI Technologies & Solutions Inc $17,556.00
4500102825 $50,761.50
4500102825 8/2/2018 FY19 The Best IRS Staffing Svc 10034538 Dawg Inc $49,801.50
4500102825 8/2/2018 FY19 The Best IRS Parking Fee 10034538 Dawg Inc $960.00
4500102830 $60,000.00
4500102830 8/2/2018 ECDC-INTTERRA SUBSCRIPTION;1442 10036233 Intterra $60,000.00
4500102831 $84,715.00
4500102831 8/2/2018 BATTERY IMP STD 10015953 Motorola Solutions Inc $17,200.00
4500102831 8/2/2018 BATTERY IMPRESS NIMH 10015953 Motorola Solutions Inc $36,500.00
4500102831 8/2/2018 BATTERY IMPRESS 2 LIION R IP67 10015953 Motorola Solutions Inc $8,415.00
4500102831 8/2/2018 BATTERY IMPRESS 2 LIION R IP678 10015953 Motorola Solutions Inc $22,600.00
4500102834 $32,200.01
4500102834 8/2/2018 FY19 FM MBC–IPM PLAN 10010115 Cartwright Termite And Pest Control $150.00
4500102834 8/2/2018 FY19 FM MBC–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $1,530.00
4500102834 8/2/2018 FY19 FM MBC–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $480.00
4500102834 8/2/2018 FY19 FM MBC–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM MBC–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM MBC–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM NCWRP–IPM PLAN 10010115 Cartwright Termite And Pest Control $100.00
4500102834 8/2/2018 FY19 FM NCWRP–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $534.00
4500102834 8/2/2018 FY19 FM NCWRP–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $300.00
4500102834 8/2/2018 FY19 FM NCWRP–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM NCWRP–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM NCWRP–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PPS–IPM PLAN 10010115 Cartwright Termite And Pest Control $15.00
4500102834 8/2/2018 FY19 FM PPS–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $402.00
4500102834 8/2/2018 FY19 FM PPS–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM PPS–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM PPS–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PPS–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PS64–IPM PLAN 10010115 Cartwright Termite And Pest Control $15.00
4500102834 8/2/2018 FY19 FM PS64–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $402.00
4500102834 8/2/2018 FY19 FM PS64–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM PS64-SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM PS64–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PS64–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PS65-IPM PLAN 10010115 Cartwright Termite And Pest Control $15.00
4500102834 8/2/2018 FY19 FM PS65–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $402.00
4500102834 8/2/2018 FY19 FM PS65–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM PS65-SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM PS65–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PS65–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM SPPS-IPM PLAN 10010115 Cartwright Termite And Pest Control $15.00
4500102834 8/2/2018 FY19 FM SPPS–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $402.00
4500102834 8/2/2018 FY19 FM SPPS–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM SPPS-SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM SPPS–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM SPPS–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM ALV LAB-IPM PLAN 10010115 Cartwright Termite And Pest Control $65.00
4500102834 8/2/2018 FY19 FM ALV LAB–COMMENSAL INSCT CTRL SVC 10010115 Cartwright Termite And Pest Control $852.00
4500102834 8/2/2018 FY19 FM ALV LAB–COMMENSAL RODNT CTRL SVC 10010115 Cartwright Termite And Pest Control $360.00
4500102834 8/2/2018 FY19 FM ALV LAB-SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM ALV LAB–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM ALV LAB–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM EMG-IPM PLAN 10010115 Cartwright Termite And Pest Control $15.00
4500102834 8/2/2018 FY19 FM EMG-COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $402.00
4500102834 8/2/2018 FY19 FM EMG–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM EMG-SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM EMG–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM EMG–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM ET&DC-IPM PLAN 10010115 Cartwright Termite And Pest Control $0.01
4500102834 8/2/2018 FY19 FM ET&DC–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $780.00
4500102834 8/2/2018 FY19 FM ET&DC–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $300.00
4500102834 8/2/2018 FY19 FM ET&DC-SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM ET&DC–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM ET&DC–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM EMTS–IPM PLAN 10010115 Cartwright Termite And Pest Control $35.00
4500102834 8/2/2018 FY19 FM EMTS–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $834.00
4500102834 8/2/2018 FY19 FM EMTS–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $360.00
4500102834 8/2/2018 FY19 FM EMTS–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM EMTS–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM EMTS–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM GAPS–IPM PLAN 10010115 Cartwright Termite And Pest Control $15.00
4500102834 8/2/2018 FY19 FM GAPS–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $402.00
4500102834 8/2/2018 FY19 FM GAPS–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM GAPS–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM GAPS–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM GAPS–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM ORPS–IPM PLAN 10010115 Cartwright Termite And Pest Control $15.00
4500102834 8/2/2018 FY19 FM ORPS–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $402.00
4500102834 8/2/2018 FY19 FM ORPS–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM ORPS–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM ORPS–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM ORPS–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PLWWTP–IPM PLAN 10010115 Cartwright Termite And Pest Control $30.00
4500102834 8/2/2018 FY19 FM PLWWTP–COMMENSAL INSECT CTRL SVC 10010115 Cartwright Termite And Pest Control $1,260.00
4500102834 8/2/2018 FY19 FM PLWWTP–COMMENSAL RODENT CTRL SVC 10010115 Cartwright Termite And Pest Control $390.00
4500102834 8/2/2018 FY19 FM PLWWTP–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM PLWWTP–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PLWWTP–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PS1–IPM PLAN 10010115 Cartwright Termite And Pest Control $15.00
4500102834 8/2/2018 FY19 FM PS1–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $402.00
4500102834 8/2/2018 FY19 FM PS1–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $180.00
4500102834 8/2/2018 FY19 FM PS1–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM PS1–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM PS1–AS-NEEDED/SPECIAL SVCS 10010115 Cartwright Termite And Pest Control $600.00
4500102834 8/2/2018 FY19 FM SBWRP–IPM PLAN 10010115 Cartwright Termite And Pest Control $35.00
4500102834 8/2/2018 FY19 FM SBWRP–COMMENSAL INSECT CNTRL SVC 10010115 Cartwright Termite And Pest Control $390.00
4500102834 8/2/2018 FY19 FM SBWRP–COMMENSAL RODENT CNTRL SVC 10010115 Cartwright Termite And Pest Control $219.00
4500102834 8/2/2018 FY19 FM SBWRP–SERVICE REPORTS 10010115 Cartwright Termite And Pest Control $60.00
4500102834 8/2/2018 FY19 FM SBWRP–EMERGENCY HOURLY RATE 10010115 Cartwright Termite And Pest Control $600.00
4500102840 $44,297.00
4500102840 8/2/2018 MBC-Bernell Labor 10040855 Bernell Hydraulics Inc $9,920.00
4500102840 8/2/2018 MBC-Bernell Labor OT 10040855 Bernell Hydraulics Inc $5,037.00
4500102840 8/2/2018 MBC- Parts & Misc materials 10040855 Bernell Hydraulics Inc $10,000.00
4500102840 8/2/2018 MOD-Bernell Labor 10040855 Bernell Hydraulics Inc $4,960.00
4500102840 8/2/2018 MOD-Bernell Labor OT 10040855 Bernell Hydraulics Inc $4,380.00
4500102840 8/2/2018 MOD-Parts & Misc materials 10040855 Bernell Hydraulics Inc $10,000.00
4500102841 $25,491.00
4500102841 8/2/2018 SB - QUARTERLY CHILLER SERVICE 10007112 Jackson And Blanc $6,521.00
4500102841 8/2/2018 SB - LABOR - REGULAR HOURS 10007112 Jackson And Blanc $7,250.00
4500102841 8/2/2018 SB - LABOR - OVERTIME 10007112 Jackson And Blanc $1,720.00
4500102841 8/2/2018 SB - PARTS 10007112 Jackson And Blanc $10,000.00
4500102851 $40,448.00
4500102851 8/2/2018 SLEEVE-SHAFT NETZSCH 10017150 Gierlich-Mitchell Inc $2,331.00
4500102851 8/2/2018 SLEEVE-SHAFT NETZSCH 10017150 Gierlich-Mitchell Inc $2,331.00
4500102851 8/2/2018 O-RING SLEEVE NETZSCH 10017150 Gierlich-Mitchell Inc $38.00
4500102851 8/2/2018 STATOR NETZSCH 2NE120A 10017150 Gierlich-Mitchell Inc $8,226.00
4500102851 8/2/2018 STATOR NETZSCH 2NE120A 10017150 Gierlich-Mitchell Inc $8,226.00
4500102851 8/2/2018 COVER PIVOT JOINT NETZSCH 10017150 Gierlich-Mitchell Inc $1,184.00
4500102851 8/2/2018 JOINT PIVOT NETZSCH 10017150 Gierlich-Mitchell Inc $2,778.00
4500102851 8/2/2018 JOINT PIVOT NETZSCH 10017150 Gierlich-Mitchell Inc $2,778.00
4500102851 8/2/2018 BOLT SOCKET HEAD 3/16-26 X 5/8IN SS 10017150 Gierlich-Mitchell Inc $768.00
4500102851 8/2/2018 BOLT SOCKET HEAD 3/16-26 X 5/8IN SS 10017150 Gierlich-Mitchell Inc $768.00
4500102851 8/2/2018 PIN ROLL NETZSCH 10017150 Gierlich-Mitchell Inc $216.00
4500102851 8/2/2018 O-RING SHELL NETZSCH 10017150 Gierlich-Mitchell Inc $208.00
4500102851 8/2/2018 O-RING SHELL NETZSCH 10017150 Gierlich-Mitchell Inc $208.00
4500102851 8/2/2018 SEAL PIVOT JOINT NETZSCH 10017150 Gierlich-Mitchell Inc $556.00
4500102851 8/2/2018 SEAL PIVOT JOINT NETZSCH 10017150 Gierlich-Mitchell Inc $556.00
4500102851 8/2/2018 SHELL PIVOT JOINT NETZSCH 10017150 Gierlich-Mitchell Inc $2,844.00
4500102851 8/2/2018 SHELL PIVOT JOINT NETZSCH 10017150 Gierlich-Mitchell Inc $2,844.00
4500102851 8/2/2018 O-RING 3.228IN 3.465IN 0.118IN NETZSCH 10017150 Gierlich-Mitchell Inc $76.00
4500102851 8/2/2018 O-RING 3.228IN 3.465IN 0.118IN NETZSCH 10017150 Gierlich-Mitchell Inc $76.00
4500102851 8/2/2018 O-RING 7.992IN 8.307IN 0.157IN NETZSCH 10017150 Gierlich-Mitchell Inc $90.00
4500102851 8/2/2018 JOINT CROSS HEAD NETZSCH 10017150 Gierlich-Mitchell Inc $3,346.00
4500102852 $25,000.00
4500102852 8/2/2018 FPS- Service for fire systems 10013041 Facilities Protection Systems Inc $15,036.00
4500102852 8/2/2018 FPS- Parts & Misc materials. 10013041 Facilities Protection Systems Inc $9,964.00
4500102862 $181,182.12
4500102862 8/3/2018 Verizon Monthly Service & Equipment 10024951 Cellco Partnership $181,182.12
4500102863 $58,500.00
4500102863 8/3/2018 Ballpark Refunding 2016A, PFFA 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $241.50
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $622.50
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $135.00
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $439.50
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $61.50
4500102863 8/3/2018 Lease Revenue (CIP), Series 2012A and (F 10002768 Hawkins Delafield & Wood LLP $1,195.50
4500102863 8/3/2018 Lease Revenue (CIP), Series 2012A and (F 10002768 Hawkins Delafield & Wood LLP $304.50
4500102863 8/3/2018 Lease Revenue Refunding Bonds, PFFA Seri 10002768 Hawkins Delafield & Wood LLP $1,245.00
4500102863 8/3/2018 Lease Revenue Refunding Bonds, PFFA Seri 10002768 Hawkins Delafield & Wood LLP $255.00
4500102863 8/3/2018 Lease Revenue Refunding Bonds, PFFA Seri 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Sewer Revenue Refunding Bonds 2009 A & B 10002768 Hawkins Delafield & Wood LLP $462.00
4500102863 8/3/2018 Sewer Revenue Refunding Bonds 2009 A & B 10002768 Hawkins Delafield & Wood LLP $1,388.00
4500102863 8/3/2018 Sewer Revenue Bonds 2010A, PFFA 10002768 Hawkins Delafield & Wood LLP $462.00
4500102863 8/3/2018 Sewer Revenue Bonds 2010A, PFFA 10002768 Hawkins Delafield & Wood LLP $1,388.00
4500102863 8/3/2018 Sewer Revenue Refunding Bonds 2015, PFFA 10002768 Hawkins Delafield & Wood LLP $1,005.00
4500102863 8/3/2018 Sewer Revenue Refunding Bonds 2015, PFFA 10002768 Hawkins Delafield & Wood LLP $495.00
4500102863 8/3/2018 Sewer Revenue Refunding Bonds 2016A, PFF 10002768 Hawkins Delafield & Wood LLP $600.00
4500102863 8/3/2018 Sewer Revenue Refunding Bonds 2016A, PFF 10002768 Hawkins Delafield & Wood LLP $900.00
4500102863 8/3/2018 Water Revenue Bonds 2009A, PFFA 10002768 Hawkins Delafield & Wood LLP $2,200.00
4500102863 8/3/2018 Water Revenue Bonds 2009B, PFFA 10002768 Hawkins Delafield & Wood LLP $2,200.00
4500102863 8/3/2018 Water Revenue Bonds 2010A, PFFA 10002768 Hawkins Delafield & Wood LLP $2,200.00
4500102863 8/3/2018 Water Revenue Bonds 2012A, PFFA 10002768 Hawkins Delafield & Wood LLP $2,200.00
4500102863 8/3/2018 Water Revenue Refunding Bonds 2016A & 20 10002768 Hawkins Delafield & Wood LLP $2,200.00
4500102863 8/3/2018 CFD#1 Miramar Ranch North Special Tax Re 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 CFD#2 Santaluz 2011A Improvement Area No 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 CFD#2 Santaluz Refunding 2015 Improvemen 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 CFD#2 Santaluz Refunding 2015 Improvemen 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 CFD#3 Liberty Station Special Tax Refund 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 CFD#4 Black Mountain Ranch Villages Refu 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Centre City Redevelopment TAB 2001A RO 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Centre City Redevelopment Project Parkin 10002768 Hawkins Delafield & Wood LLP $1,850.00
4500102863 8/3/2018 Centre City Subordinate TAB 2003A ROPS 10002768 Hawkins Delafield & Wood LLP $1,850.00
4500102863 8/3/2018 City Heights Redevelopment TAB 2010A R 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Crossroads Redevelopment TAB 2010A ROP 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Naval Training Center (NTC) TAB 2010A 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 North Park Redevelopment Sub TAB 2009A 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Pooled Financing Bonds 2007B (Southcrest 10002768 Hawkins Delafield & Wood LLP $1,850.00
4500102863 8/3/2018 San Ysidro Redevelopment TAB 2010A ROP 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Successor Agency TAB Refunding 2016A (TE 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Successor Agency TAB Refunding 2017A ROP 10002768 Hawkins Delafield & Wood LLP $2,200.00
4500102863 8/3/2018 Assessment District 4096 (Piper Ranch) 2 10002768 Hawkins Delafield & Wood LLP $1,500.00
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $112.70
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $290.50
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $63.00
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $28.70
4500102863 8/3/2018 Lease Revenue (Deferred Maintenance), PF 10002768 Hawkins Delafield & Wood LLP $205.10
4500102863 8/3/2018 City Heights Redevelopment TAB 2010A R 10002768 Hawkins Delafield & Wood LLP $700.00
4500102863 8/3/2018 Crossroads Redevelopment TAB 2010A ROP 10002768 Hawkins Delafield & Wood LLP $700.00
4500102863 8/3/2018 Naval Training Center (NTC) TAB 2010A 10002768 Hawkins Delafield & Wood LLP $700.00
4500102863 8/3/2018 North Park Redevelopment Sub 2009A 10002768 Hawkins Delafield & Wood LLP $700.00
4500102863 8/3/2018 San Ysidro Redevelopment TAB 2010A ROP 10002768 Hawkins Delafield & Wood LLP $700.00
4500102863 8/3/2018 Successor Agency TAB Refunding 2016A (TE 10002768 Hawkins Delafield & Wood LLP $350.00
4500102865 $25,000.00
4500102865 8/3/2018 Paint for PD body shop 10034599 Single Source, Inc. $25,000.00
4500102866 $108,579.00
4500102866 8/3/2018 PUD-WATER: Alvarado Wtr.Treatment Plt. 10001793 Bay City Equipment Industries Inc $2,700.00
4500102866 8/3/2018 PUD-WTR: Alvarado Wtr.Treat. Plt. LAB 10001793 Bay City Equipment Industries Inc $810.00
4500102866 8/3/2018 PUD-WATER: Miramar Wtr. Treatment Plt. 10001793 Bay City Equipment Industries Inc $4,950.00
4500102866 8/3/2018 PUD-WATER: Otay Wtr. Treatment Plt. 10001793 Bay City Equipment Industries Inc $1,800.00
4500102866 8/3/2018 PUD-WATER: Chollas Oper. Yard- Weekly 10001793 Bay City Equipment Industries Inc $690.00
4500102866 8/3/2018 PUD-WATER: San Vicente Dam-Weekly Rental 10001793 Bay City Equipment Industries Inc $520.00
4500102866 8/3/2018 PUD-WATER: 65th & Herrick WPS- Weekly 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Bayview WPS- Weekly Rental 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Black Mountain WPS- Weekly 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Carmel Industrial WPS- Weekly 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Carmel Mtn. Ranch High 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Catalina WPS- Weekly Rental 10001793 Bay City Equipment Industries Inc $1,950.00
4500102866 8/3/2018 PUD-WATER: Del Cerro Highlands WPA 10001793 Bay City Equipment Industries Inc $690.00
4500102866 8/3/2018 PUD-WATER: Deerfield WPS- Weekly Rental 10001793 Bay City Equipment Industries Inc $2,700.00
4500102866 8/3/2018 PUD-WATER: La Jolla Ctry Club WPS- 10001793 Bay City Equipment Industries Inc $690.00
4500102866 8/3/2018 PUD-WATER: Mirmar Ranch N. WPS- Weekly 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Miramar Lake WPS- 10001793 Bay City Equipment Industries Inc $2,400.00
4500102866 8/3/2018 PUD-WATER: Montezuma WPS- Weekly Rental 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Muirlands WPS- Weekly Rental 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Otay Lake Raw WPS- Weekly 10001793 Bay City Equipment Industries Inc $2,700.00
4500102866 8/3/2018 PUD-WATER: Penasquitos Bluffs WPS 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Rancho Penasquitos, WPS 10001793 Bay City Equipment Industries Inc $2,250.00
4500102866 8/3/2018 PUD-WATER: Scripps Ranch WPS- Weekly 10001793 Bay City Equipment Industries Inc $2,250.00
4500102866 8/3/2018 PUD-WATER: Scripps Woods WPS- Weekly 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: South Creek WPS 10001793 Bay City Equipment Industries Inc $750.00
4500102866 8/3/2018 PUD-WATER: Stonebridge 1250 WPS 10001793 Bay City Equipment Industries Inc $1,350.00
4500102866 8/3/2018 PUD-WATER: Villa Dominique WPS- Weekly 10001793 Bay City Equipment Industries Inc $750.00
4500102866 8/3/2018 PUD-WTR: Alvarado Wtr.Treat. Plt.Type II 10001793 Bay City Equipment Industries Inc $1,396.00
4500102866 8/3/2018 PUD-WATER: Alvarado Wtr.Treat. Plt. LAB 10001793 Bay City Equipment Industries Inc $990.00
4500102866 8/3/2018 PUD-WTR: Miramar Wtr. Treatment Plt, 10001793 Bay City Equipment Industries Inc $1,705.00
4500102866 8/3/2018 PUD-WTR:Otay Wtr. Treatment Plt, Type II 10001793 Bay City Equipment Industries Inc $720.00
4500102866 8/3/2018 PUD-WATER: Chollas Oper. Yard, Type II 10001793 Bay City Equipment Industries Inc $499.00
4500102866 8/3/2018 PUD-WTR: San Vicente Dam, Type II 10001793 Bay City Equipment Industries Inc $423.00
4500102866 8/3/2018 PUD-WATER: 65th & Herrick WPS, Type II 10001793 Bay City Equipment Industries Inc $528.00
4500102866 8/3/2018 PUD-WATER: Bayview WPS, Type II 10001793 Bay City Equipment Industries Inc $555.00
4500102866 8/3/2018 PUD-WATER: Black Mountain WPS Type II 10001793 Bay City Equipment Industries Inc $518.00
4500102866 8/3/2018 PUD-WTR: Carmel Industrial WPS, Type II 10001793 Bay City Equipment Industries Inc $585.00
4500102866 8/3/2018 PUD-WTR: Carmel Mtn. Ranch High, Type II 10001793 Bay City Equipment Industries Inc $654.00
4500102866 8/3/2018 PUD-WATER: Catalina WPS Type II 10001793 Bay City Equipment Industries Inc $1,233.00
4500102866 8/3/2018 PUD-WATER:Del Cerro Highlands WPA,TypeII 10001793 Bay City Equipment Industries Inc $465.00
4500102866 8/3/2018 PUD-WATER: Deerfield WPS, Type II 10001793 Bay City Equipment Industries Inc $1,046.00
4500102866 8/3/2018 PUD-WTR: La Jolla Ctry Club WPS, Type II 10001793 Bay City Equipment Industries Inc $441.00
4500102866 8/3/2018 PUD-WATER: Mirmar Ranch N. WPS, Type II 10001793 Bay City Equipment Industries Inc $577.00
4500102866 8/3/2018 PUD-WATER: Miramar Lake WPS, Type II 10001793 Bay City Equipment Industries Inc $1,387.00
4500102866 8/3/2018 PUD-WATER: Montezuma WPS, Type II 10001793 Bay City Equipment Industries Inc $667.00
4500102866 8/3/2018 PUD-WATER: Muirlands WPS, Type II 10001793 Bay City Equipment Industries Inc $597.00
4500102866 8/3/2018 PUD-WATER: Otay Lake Raw WPS, Type II 10001793 Bay City Equipment Industries Inc $1,473.00
4500102866 8/3/2018 PUD-WTR: Penasquitos Bluffs WPS, Type II 10001793 Bay City Equipment Industries Inc $680.00
4500102866 8/3/2018 PUD-WTR: Rancho Penasquitos, WPS, Type I 10001793 Bay City Equipment Industries Inc $1,030.00
4500102866 8/3/2018 PUD-WATER: Scripps Ranch WPS, Type II 10001793 Bay City Equipment Industries Inc $1,668.00
4500102866 8/3/2018 PUD-WATER: Scripps Woods WPS, Type II 10001793 Bay City Equipment Industries Inc $552.00
4500102866 8/3/2018 PUD-WATER: South Creek WPS, Type II 10001793 Bay City Equipment Industries Inc $450.00
4500102866 8/3/2018 PUD-WATER: Stonebridge 1250 WPS, Type II 10001793 Bay City Equipment Industries Inc $607.00
4500102866 8/3/2018 PUD-WATER: Villa Dominique WPS, Type II 10001793 Bay City Equipment Industries Inc $505.00
4500102866 8/3/2018 PUD-WTR: Alvarado Wtr.Treat.Plt, Type IV 10001793 Bay City Equipment Industries Inc $873.00
4500102866 8/3/2018 PUD-Water:Alvardo Wtr. Treatment Plt Lab 10001793 Bay City Equipment Industries Inc $2,250.00
4500102866 8/3/2018 PUD-WTR: Miramar Wtr. Treatment Plt, 10001793 Bay City Equipment Industries Inc $1,575.00
4500102866 8/3/2018 PUD-WTR:Otay Wtr. Treatment Plt, Type IV 10001793 Bay City Equipment Industries Inc $595.00
4500102866 8/3/2018 PUD-WATER: Chollas Oper. Yard, Type IV 10001793 Bay City Equipment Industries Inc $334.00
4500102866 8/3/2018 PUD-WTR: San Vicente Dam, Type IV 10001793 Bay City Equipment Industries Inc $315.00
4500102866 8/3/2018 PUD-WATER: 65th & Herrick WPS, Type IV 10001793 Bay City Equipment Industries Inc $577.00
4500102866 8/3/2018 PUD-WATER: Bayview WPS, Type IV 10001793 Bay City Equipment Industries Inc $480.00
4500102866 8/3/2018 PUD-WATER: Black Mountain WPS Type IV 10001793 Bay City Equipment Industries Inc $532.00
4500102866 8/3/2018 PUD-WTR: Carmel Industrial WPS, Type IV 10001793 Bay City Equipment Industries Inc $485.00
4500102866 8/3/2018 PUD-WTR: Carmel Mtn. Ranch High, Type IV 10001793 Bay City Equipment Industries Inc $555.00
4500102866 8/3/2018 PUD-WATER: Catalina WPS Type IV 10001793 Bay City Equipment Industries Inc $720.00
4500102866 8/3/2018 PUD-WATER:Del Cerro Highlands WPA,TypeIV 10001793 Bay City Equipment Industries Inc $383.00
4500102866 8/3/2018 PUD-WATER: Deerfield WPS, Type IV 10001793 Bay City Equipment Industries Inc $922.00
4500102866 8/3/2018 PUD-WTR: La Jolla Ctry Club WPS, Type IV 10001793 Bay City Equipment Industries Inc $390.00
4500102866 8/3/2018 PUD-WATER: Mirmar Ranch N. WPS, Type IV 10001793 Bay City Equipment Industries Inc $472.00
4500102866 8/3/2018 PUD-WATER: Miramar Lake WPS, Type IV 10001793 Bay City Equipment Industries Inc $895.00
4500102866 8/3/2018 PUD-WATER: Montezuma WPS, Type IV 10001793 Bay City Equipment Industries Inc $485.00
4500102866 8/3/2018 PUD-WATER: Muirlands WPS, Type IV 10001793 Bay City Equipment Industries Inc $485.00
4500102866 8/3/2018 PUD-WATER: Otay Lake Raw WPS, Type IV 10001793 Bay City Equipment Industries Inc $925.00
4500102866 8/3/2018 PUD-WTR: Penasquitos Bluffs WPS, Type IV 10001793 Bay City Equipment Industries Inc $485.00
4500102866 8/3/2018 PUD-WTR:Rancho Penasquitos, WPS, Type IV 10001793 Bay City Equipment Industries Inc $775.00
4500102866 8/3/2018 PUD-WATER: Scripps Ranch WPS, Type IV 10001793 Bay City Equipment Industries Inc $775.00
4500102866 8/3/2018 PUD-WATER: Scripps Woods WPS, Type IV 10001793 Bay City Equipment Industries Inc $522.00
4500102866 8/3/2018 PUD-WATER: South Creek WPS, Type IV 10001793 Bay City Equipment Industries Inc $448.00
4500102866 8/3/2018 PUD-WATER: Stonebridge 1250 WPS, Type IV 10001793 Bay City Equipment Industries Inc $478.00
4500102866 8/3/2018 PUD-WATER: Villa Dominique WPS, Type IV 10001793 Bay City Equipment Industries Inc $447.00
4500102866 8/3/2018 PUD - Misc. Repair Costs 10001793 Bay City Equipment Industries Inc $14,500.00
4500102866 8/3/2018 PUD - Misc. Repair Costs 10001793 Bay City Equipment Industries Inc $10,500.00
4500102869 $47,663.00
4500102869 8/3/2018 First Responder Operations 10010111 California Specialized Training $7,655.00
4500102869 8/3/2018 Hazardous Materials Incident Commander 10010111 California Specialized Training $13,271.00
4500102869 8/3/2018 Terrorism III 10010111 California Specialized Training $26,737.00
4500102871 $949,182.12
4500102871 8/3/2018 Atos, Desktop 10026965 Atos IT Solutions & Services Inc $627,942.68
4500102871 8/3/2018 Atos, Desktop 10026965 Atos IT Solutions & Services Inc $321,239.44
4500102873 $35,000.00
4500102873 8/3/2018 Property title services 10005422 Chicago Title Company $35,000.00
4500102878 $62,866.16
4500102878 8/3/2018 2018 Zieman 1166 TS Trailer 10028906 Sonsray Machinery LLC $8,980.88
4500102878 8/3/2018 2018 Zieman 1166 TS Trailer 10028906 Sonsray Machinery LLC $8,980.88
4500102878 8/3/2018 2018 Zieman 1166 TS Trailer 10028906 Sonsray Machinery LLC $8,980.88
4500102878 8/3/2018 2018 Zieman 1166 TS Trailer 10028906 Sonsray Machinery LLC $8,980.88
4500102878 8/3/2018 2018 Zieman 1166 TS Trailer 10028906 Sonsray Machinery LLC $8,980.88
4500102878 8/3/2018 2018 Zieman 1166 TS Trailer 10028906 Sonsray Machinery LLC $8,980.88
4500102878 8/3/2018 2018 Zieman 1166 TS Trailer 10028906 Sonsray Machinery LLC $8,980.88
4500102879 $146,000.00
4500102879 8/3/2018 As Needed Carbon Dioxide Delivery POOLS 10011621 West Air Gases and Equipment Inc $37,960.00
4500102879 8/3/2018 Mod for Carbon Dioxide for City Pools 10011621 West Air Gases and Equipment Inc $108,040.00
4500102883 $50,000.00
4500102883 8/3/2018 FY19 PTL - COARSE SALT 10003459 South Bay Salt Works $50,000.00
4500102884 $60,000.00
4500102884 8/3/2018 BADGES 10024371 GT Distributors Inc $15,000.00
4500102884 8/3/2018 CLEANING & REPAIRS 10024371 GT Distributors Inc $25,000.00
4500102884 8/3/2018 BADGES PURCHASE 10024371 GT Distributors Inc $20,000.00
4500102886 $50,000.00
4500102886 8/3/2018 FY19 VARIOUS PIPES FITTINGS VALVES 10002778 Core & Main LP $25,000.00
4500102886 8/3/2018 FY19 VARIOUS PIPES FITTINGS VALVES 10002778 Core & Main LP $25,000.00
4500102888 $27,861.00
4500102888 8/3/2018 Kofax Production Annual Software Support 10028895 Konica Minolta Business Solutions $6,997.00
4500102888 8/3/2018 Kofax Test System Annual Software Suppor 10028895 Konica Minolta Business Solutions $226.00
4500102888 8/3/2018 Annual Support Maint for Fujitsu hardwar 10028895 Konica Minolta Business Solutions $10,888.00
4500102888 8/3/2018 Prof. Labor Services 10028895 Konica Minolta Business Solutions $9,750.00
4500102890 $66,523.68
4500102890 8/3/2018 2018 Zieman 1195-E Trailer 10028906 Sonsray Machinery LLC $11,087.28
4500102890 8/3/2018 2018 Zieman 1195-E Trailer 10028906 Sonsray Machinery LLC $11,087.28
4500102890 8/3/2018 2018 Zieman 1195-E Trailer 10028906 Sonsray Machinery LLC $11,087.28
4500102890 8/3/2018 2018 Zieman 1195-E Trailer 10028906 Sonsray Machinery LLC $11,087.28
4500102890 8/3/2018 2018 Zieman 1195-E Trailer 10028906 Sonsray Machinery LLC $11,087.28
4500102890 8/3/2018 2018 Zieman 1195-E Trailer 10028906 Sonsray Machinery LLC $11,087.28
4500102899 $43,330.97
4500102899 8/3/2018 ANNUAL SOFTWARE 10030553 FileOnQ Inc $43,330.97
4500102903 $56,500.00
4500102903 8/3/2018 FY19 PICK UP & REMOVAL OF HAZMAT- ALV 10011911 Ocean Blue Environmental Services I $25,000.00
4500102903 8/3/2018 FY19 PICK UP & REMOVAL OF HAZMAT-NTC MBO 10011911 Ocean Blue Environmental Services I $5,000.00
4500102903 8/3/2018 FY19 PICK UP & REMOVAL OF HAZMAT- WQCS 10011911 Ocean Blue Environmental Services I $1,500.00
4500102903 8/3/2018 FY19 DISPOSAL OF HAZARD WASTE-MICRO MT 10011911 Ocean Blue Environmental Services I $5,000.00
4500102903 8/3/2018 FY19 DISPOSAL OF HAZARD MATERIALS-ECS 10011911 Ocean Blue Environmental Services I $20,000.00
4500102904 $25,000.00
4500102904 8/3/2018 As-Needed equipment rental-CTYWDE 10002737 Hawthorne Machinery Co $25,000.00
4500102908 $75,000.00
4500102908 8/3/2018 Construction equip Rental 10002789 Herc Rentals Inc $75,000.00
4500102917 $32,325.00
4500102917 8/3/2018 MBC- Fire Alarm Test & Inspection/Repair 10011614 Low Voltage Fire Inc $17,325.00
4500102917 8/3/2018 MBC- Parts & Misc materials 10011614 Low Voltage Fire Inc $15,000.00
4500102922 $32,493.79
4500102922 8/3/2018 FY19 PO HABTAT MAINT VARIOUS SITES 10002769 Habitat West Inc $17,550.00
4500102922 8/3/2018 FY19 PO MATERIAL ITEMS /FEES 10002769 Habitat West Inc $14,943.79
4500102926 $1,595,101.28
4500102926 8/3/2018 95 gal. RefuseTrash Containers 10006428 Rehrig Pacific Company $883,872.00
4500102926 8/3/2018 95 gal. Recycle & Greenery Containers 10006428 Rehrig Pacific Company $20,865.60
4500102926 8/3/2018 65 gal. Refuse Trash Containers 10006428 Rehrig Pacific Company $47,059.20
4500102926 8/3/2018 65 Gal. Recycle & Greenery Containers 10006428 Rehrig Pacific Company $49,132.80
4500102926 8/3/2018 Radio Frequency ID (RFID) Tags (TRASH) 10006428 Rehrig Pacific Company $15,120.00
4500102926 8/3/2018 Delivery Charges/Freight Fee (TRASH) 10006428 Rehrig Pacific Company $29,914.72
4500102926 8/3/2018 Radio Frequency ID (RFID) Tags (RECYCLE) 10006428 Rehrig Pacific Company $9,288.00
4500102926 8/3/2018 Delivery Charges/Freight Fee (RECYCLE) 10006428 Rehrig Pacific Company $18,208.96
4500102926 8/3/2018 95 gal. Recycle & Greenery Containers 10006428 Rehrig Pacific Company $521,640.00
4500102927 $25,000.00
4500102927 8/3/2018 Motor Repair Service 10013403 Sloan Electric Corp $25,000.00
4500102934 $30,000.00
4500102934 8/3/2018 Labor Maint/Insp.,Preventative Main;1014 10012266 A Air Purification Systems $30,000.00
4500102936 $1,000,000.00
4500102936 8/3/2018 FY18 CDBG Business Accelerator 10006184 Jacobs Center $1,000,000.00
4500102937 $412,000.00
4500102937 8/3/2018 FY18/19 OEA: SDREDF 10009641 San Diego Regional Economic $412,000.00
4500102945 $45,000.00
4500102945 8/3/2018 VETERINARY SERVICES 10011681 VCA Main St Animal Hospital $45,000.00
4500102946 $25,000.00
4500102946 8/3/2018 FY19 TECHNICAL SERVICES FOR SAN VICENTE 10018179 Tetra Tech Inc $25,000.00
4500102947 $25,000.00
4500102947 8/3/2018 FY19 TECHNICAL SERVICES FOR OTAY WATER 10018179 Tetra Tech Inc $25,000.00
4500102948 $25,000.00
4500102948 8/3/2018 FY19 TECHNICAL SERVICES FOR MIRAMAR 10018179 Tetra Tech Inc $25,000.00
4500102949 $38,000.00
4500102949 8/3/2018 FY19 PAYMENT INVOICE 10040841 The Freshwater Trust $38,000.00
4500102950 $25,000.00
4500102950 8/3/2018 FY19 TECHNICAL SERVICES FOR ALVARADO 10018179 Tetra Tech Inc $25,000.00
4500102951 $25,000.00
4500102951 8/3/2018 MEDICAL SUPPLIES AND EQUIPMENT; 1216 10005767 Boundtree Medical LLC $25,000.00
4500102969 $25,000.00
4500102969 8/6/2018 Materials Mission Bay Park Waterways 10011003 San Diego Marine Exchange $25,000.00
4500102980 $25,000.00
4500102980 8/6/2018 Pump parts and supplies-POOLS 10001795 Barrett Engineered Pumps Inc $10,000.00
4500102980 8/6/2018 Mod for City Pools & fountains 10001795 Barrett Engineered Pumps Inc $15,000.00
4500102998 $25,000.00
4500102998 8/6/2018 AS NEEDED PROVIDE CARPENTER SUPPLIES 10022160 Probuild Company LLC $25,000.00
4500103008 $134,012.16
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 1 10003500 Westturf Landscape Maintenance $25,744.56
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 2 10003500 Westturf Landscape Maintenance $4,021.92
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 3 & 4 10003500 Westturf Landscape Maintenance $38,575.20
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 5 (A) 10003500 Westturf Landscape Maintenance $14,808.84
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 5 (B) 10003500 Westturf Landscape Maintenance $13,620.48
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 6 10003500 Westturf Landscape Maintenance $6,056.76
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 7 10003500 Westturf Landscape Maintenance $5,539.56
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 8 (A) 10003500 Westturf Landscape Maintenance $13,565.04
4500103008 8/6/2018 LANDSCAPE MAINT - CAT 8 (B) 10003500 Westturf Landscape Maintenance $1,774.80
4500103008 8/6/2018 LANDSCAPE MAINT - EXTRA LABOR 10003500 Westturf Landscape Maintenance $10,305.00
4500103027 $25,000.00
4500103027 8/6/2018 FY19 VARIOUS PIPES, FITTINGS, VALVES 10002778 Core & Main LP $1,000.00
4500103027 8/6/2018 FY19 VARIOUS PIPES, FITTINGS, VALVES 10002778 Core & Main LP $24,000.00
4500103030 $2,040,820.00
4500103030 8/6/2018 FY19 - Data processing (merge/postal) 10026539 Electronic Output Solutions Inc $125,000.00
4500103030 8/6/2018 FY19 - Duplex laser (8.5"x11") $.059/ea 10026539 Electronic Output Solutions Inc $1,180,000.00
4500103030 8/6/2018 FY19 - Duplex laser (8.5"x14") $0.075/ea 10026539 Electronic Output Solutions Inc $11,250.00
4500103030 8/6/2018 FY19 -Inerting $0.019/ea 10026539 Electronic Output Solutions Inc $475,000.00
4500103030 8/6/2018 FY19 - Addl marketing inserts $0.003/ea 10026539 Electronic Output Solutions Inc $75,000.00
4500103030 8/6/2018 FY19 - Hand assemble 10026539 Electronic Output Solutions Inc $1,485.00
4500103030 8/6/2018 FY19 - Postal prep $0.005/ea 10026539 Electronic Output Solutions Inc $125,000.00
4500103030 8/6/2018 FY19 - Postal drop 10026539 Electronic Output Solutions Inc $22,500.00
4500103030 8/6/2018 FY19 - 8.5x11 printed 1/0on 24lb bond 10026539 Electronic Output Solutions Inc $7,500.00
4500103030 8/6/2018 FY19 - Collate, fold & insert 10026539 Electronic Output Solutions Inc $1,500.00
4500103030 8/6/2018 FY19 - Memjet EOS#10 single wind env 4/0 10026539 Electronic Output Solutions Inc $4,500.00
4500103030 8/6/2018 FY19 - XC2 Data processing 10026539 Electronic Output Solutions Inc $150.00
4500103030 8/6/2018 FY19 - XC2 Machine setup 10026539 Electronic Output Solutions Inc $300.00
4500103030 8/6/2018 FY19 - XC2 Clr ls 8.5x11 broc 10026539 Electronic Output Solutions Inc $950.00
4500103030 8/6/2018 FY19 - XC2 Meter 10026539 Electronic Output Solutions Inc $100.00
4500103030 8/6/2018 FY19 - XC2 Insert ltr&broc into prvd win 10026539 Electronic Output Solutions Inc $150.00
4500103030 8/6/2018 FY19 - XC2 fold&inst ltr&broc in #10 env 10026539 Electronic Output Solutions Inc $125.00
4500103030 8/6/2018 FY19 - XC2 Meter ($20) 10026539 Electronic Output Solutions Inc $100.00
4500103030 8/6/2018 FY19 - XC2 Clr lsr 8.5x11 ltr 4/0 24#bo 10026539 Electronic Output Solutions Inc $210.00
4500103030 8/6/2018 FY19 - Special mail/letter requests 10026539 Electronic Output Solutions Inc $10,000.00
4500103031 $70,960.00
4500103031 8/6/2018 FY19 PM 3 GLASSWARE WASHERS- ALV 10026788 Sterilizer Technical Specialists $2,700.00
4500103031 8/6/2018 FY19 PM 3 GLASSWARE STERILIZERS-ALV 10026788 Sterilizer Technical Specialists $3,000.00
4500103031 8/6/2018 FY19 PM STEAM STERILIZERS-ALV 10026788 Sterilizer Technical Specialists $1,080.00
4500103031 8/6/2018 FY19 PM GRAVITY STERILIZERS-NTC 10026788 Sterilizer Technical Specialists $2,000.00
4500103031 8/6/2018 FY19 PM ISOTHERMAL STERILIZER 10026788 Sterilizer Technical Specialists $1,080.00
4500103031 8/6/2018 FY19 PM STEAM BOILER & GENERATOR- NTC 10026788 Sterilizer Technical Specialists $400.00
4500103031 8/6/2018 FY19 PM GLASSWARE WASHERS-NTC 10026788 Sterilizer Technical Specialists $1,800.00
4500103031 8/6/2018 FY19 PM GLASSWARE DRYER-NTC 10026788 Sterilizer Technical Specialists $400.00
4500103031 8/6/2018 FY19 REPAIR SRV REGULAR HRS-ALV 10026788 Sterilizer Technical Specialists $22,500.00
4500103031 8/6/2018 FY19 REPAIR SRV REGULAR HRS- NTC 10026788 Sterilizer Technical Specialists $22,500.00
4500103031 8/6/2018 FY19 REPAIR SRV NON-REGULAR HRS-ALV 10026788 Sterilizer Technical Specialists $6,750.00
4500103031 8/6/2018 FY19 REPAIR SRV NON-REGULAR HRS- NTC 10026788 Sterilizer Technical Specialists $6,750.00
4500103044 $31,638.44
4500103044 8/6/2018 CONTR FY19 LANDSCAPE/MAINT ROSE CANYON 10005744 Merkel and Associates Inc $31,638.44
4500103045 $45,000.00
4500103045 8/6/2018 Rental & Services of Uniforms/products 10034092 Cintas Corporation No 3 $45,000.00
4500103053 $144,535.00
4500103053 8/6/2018 JET AVIATION FUEL 10018380 cAir 88 Inc $144,535.00
4500103054 $2,372,856.06
4500103054 8/6/2018 FY19 BRUSH MANAGEMENT PER ACRE 10017383 Aztec Landscaping Inc $2,358,556.86
4500103054 8/6/2018 FY19 HERBICIDE TREATMENT -HOURLY 10017383 Aztec Landscaping Inc $11,683.20
4500103054 8/6/2018 FY19 EXTRAORDINARY LABOR - HOURLY 10017383 Aztec Landscaping Inc $2,616.00
4500103056 $79,461.00
4500103056 8/6/2018 FY19 MISC. PARTS 10001863 Pacific Pipeline Supply $79,461.00
4500103057 $117,218.64
4500103057 8/6/2018 LANDSCAPING SERVICE - CENTRAL 10034534 Singh Group Inc. $8,167.56
4500103057 8/6/2018 LANDSCAPING SERVICE - EASTERN 10034534 Singh Group Inc. $9,430.68
4500103057 8/6/2018 LANDSCAPING SERVICE - TRAFFIC 10034534 Singh Group Inc. $8,769.60
4500103057 8/6/2018 LANDSCAPING SERVICE - NORTHEASTERN 10034534 Singh Group Inc. $8,024.04
4500103057 8/6/2018 LANDSCAPING SERVICE - NORTHERN 10034534 Singh Group Inc. $8,024.04
4500103057 8/6/2018 LANDSCAPING SERVICE - SOUTHEASTERN 10034534 Singh Group Inc. $6,357.00
4500103057 8/6/2018 LANDSCAPING SERVICE - SOUTHERN 10034534 Singh Group Inc. $6,385.92
4500103057 8/6/2018 LANDSCAPING SERVICE - WESTERN 10034534 Singh Group Inc. $7,966.44
4500103057 8/6/2018 LANDSCAPING SERVICE - HEADQUARTERS 10034534 Singh Group Inc. $11,614.68
4500103057 8/6/2018 LANDSCAPING SERVICE - RANGE 10034534 Singh Group Inc. $7,297.20
4500103057 8/6/2018 LANDSCAPING SERVICE - NORTHWESTERN 10034534 Singh Group Inc. $5,724.84
4500103057 8/6/2018 LANDSCAPING SERVICE - CANINE 10034534 Singh Group Inc. $8,541.24
4500103057 8/6/2018 LANDSCAPING SERVICE - COMM RM 10034534 Singh Group Inc. $4,920.24
4500103057 8/6/2018 LANDSCAPING SERVICE - FEDERAL PARKWAY 10034534 Singh Group Inc. $8,855.88
4500103057 8/6/2018 LANDSCAPING SERVICE - STAR PAL 10034534 Singh Group Inc. $5,121.36
4500103057 8/6/2018 LANDSCAPING SERVICE - AIR SUPPORT 10034534 Singh Group Inc. $1,867.92
4500103057 8/6/2018 LANDSCAPING SERVICE - EXTRA LABOR 10034534 Singh Group Inc. $150.00
4500103065 $25,000.00
4500103065 8/7/2018 Service for Automatic and Manual Doors 10035714 Southwest Entrances Inc $25,000.00
4500103072 $280,000.00
4500103072 8/7/2018 Sycamore Landfill Disposal (MSW) 10018860 San Diego Landfill Systems LLC $200,000.00
4500103072 8/7/2018 Sycamore Landfill Disposal (Yard Waste) 10018860 San Diego Landfill Systems LLC $80,000.00
4500103073 $1,525,000.00
4500103073 8/7/2018 Otay Landfill Disposal (Trash) 10018860 San Diego Landfill Systems LLC $1,485,000.00
4500103073 8/7/2018 Otay Landfill Disposal (Yard Waste) 10018860 San Diego Landfill Systems LLC $40,000.00
4500103076 $25,000.00
4500103076 8/7/2018 MONTHLY CLEAN-UP FOR 5 STATIONS 10012311 Pablo Kubilis $19,500.00
4500103076 8/7/2018 FY19 EMERGENCY CLEAN UP AND TREE REMOVAL 10012311 Pablo Kubilis $5,500.00
4500103078 $36,690.40
4500103078 8/7/2018 Carmel Valley Skateboard Instruction 10039920 Andrew Homes Masch Barbosa $26,008.00
4500103078 8/7/2018 Rancho Penasquitos Skateboard Instructio 10039920 Andrew Homes Masch Barbosa $10,682.40
4500103081 $257,550.00
4500103081 8/7/2018 FY19 PROCUREMENT OF ODOR TREATMENT CHEM 10030225 Evoqua Water Technologies $215,000.00
4500103081 8/7/2018 FY19 MOBILIZATION FEE 10030225 Evoqua Water Technologies $25,000.00
4500103081 8/7/2018 MONTHLY SERVICE CHARGE-50GPD 10030225 Evoqua Water Technologies $1,350.00
4500103081 8/7/2018 PO MOD MONTHLY SERVICE CHARGE-50GPD 10030225 Evoqua Water Technologies $16,200.00
4500103083 $35,462.00
4500103083 8/7/2018 San Vicente OY, Holding Tank-5000 Gal 10001746 Atlas Pumping Service $17,030.00
4500103083 8/7/2018 San Vicente OY, Holding Tanks-300 Gal 10001746 Atlas Pumping Service $18,432.00
4500103088 $52,282.06
4500103088 8/7/2018 FY19 STATE REVOLVING FUND(SRF) LOAN 10010474 State Water Resources Control Board $52,282.06
4500103089 $25,000.00
4500103089 8/7/2018 Various pump parts/tubing elements 10022310 MISCO $25,000.00
4500103090 $50,000.00
4500103090 8/7/2018 RENTAL - STANDARD, FULL SIZE VEHICLES 10025922 Enterprise Holdings, Inc. $50,000.00
4500103091 $600,000.00
4500103091 8/7/2018 Chilled Water 10030047 JMIR Chilled Water LLC $600,000.00
4500103092 $598,620.00
4500103092 8/7/2018 MANAGEMENT FEES 10037977 Newport Pacific Capital Company Inc $598,620.00
4500103093 $52,750.00
4500103093 8/7/2018 Labor-repair and installation 10013418 South Bay Fence Inc $27,750.00
4500103093 8/7/2018 Miscellaneous parts and materials 10013418 South Bay Fence Inc $25,000.00
4500103095 $90,000.00
4500103095 8/7/2018 FY19 DIOXIN ANALYSIS SERVICES NPDES -ECS 10021634 Frontier Analytical Laboratories $90,000.00
4500103106 $449,316.85
4500103106 8/7/2018 FY19 SAN VICENTE ENERGY STORAGE FACILITY 10007317 San Diego County Water Authority $449,316.85
4500103113 $1,795,941.00
4500103113 8/7/2018 Firefighter Wellness Services;1162 10019701 SD Sports Medicine & Family Health $1,795,941.00
4500103116 $35,896.00
4500103116 8/7/2018 FY19 MOC 1 HW NOTIFIER- XP TRANSPONDER 10011614 Low Voltage Fire Inc $6,072.00
4500103116 8/7/2018 FY19 MOC 1 REGULAR HOURLY RATE 10011614 Low Voltage Fire Inc $3,960.00
4500103116 8/7/2018 FY19 MOC 1 WEEKENDS HOURLY RATE 10011614 Low Voltage Fire Inc $600.00
4500103116 8/7/2018 FY19 MOC 1 MISC. REPAIR PARTS 10011614 Low Voltage Fire Inc $1,000.00
4500103116 8/7/2018 FY19 MOC 2 HW NOTIFIER- XP TRANSPONDER 10011614 Low Voltage Fire Inc $6,072.00
4500103116 8/7/2018 FY19 MOC 2 REGULAR HOURLY RATE 10011614 Low Voltage Fire Inc $3,960.00
4500103116 8/7/2018 FY19 MOC 2 HR WEEKENDS HOURLY RATE 10011614 Low Voltage Fire Inc $600.00
4500103116 8/7/2018 FY19 MOC 2 MISC. REPAIR PARTS 10011614 Low Voltage Fire Inc $1,000.00
4500103116 8/7/2018 FY19 MOC 3 HW NOTIFIER- XP TRANSPONDER 10011614 Low Voltage Fire Inc $6,072.00
4500103116 8/7/2018 FY19 MOC 3 REGULAR HOURLY RATE 10011614 Low Voltage Fire Inc $3,960.00
4500103116 8/7/2018 FY19 MOC 3 WEEKENDS HOURLY RATE 10011614 Low Voltage Fire Inc $600.00
4500103116 8/7/2018 FY19 MOC 3 MISC. REPAIR PARTS 10011614 Low Voltage Fire Inc $1,000.00
4500103116 8/7/2018 FY19 - FM - MOC 3 - MISC. EQUIP RENTAL 10011614 Low Voltage Fire Inc $1,000.00
4500103119 $60,000.00
4500103119 8/7/2018 FY19 OCEAN BENTHIC SAMPLES SORTING- MBOO 10019931 Marine Taxonomic Services Ltd $60,000.00
4500103120 $38,000.00
4500103120 8/7/2018 FY19 NCWRP- COURIER SERVICES 10035049 Unity Courier Service Inc $16,000.00
4500103120 8/7/2018 FY19 SBWRP- COURIER SERVICES 10035049 Unity Courier Service Inc $22,000.00
4500103124 $25,000.00
4500103124 8/7/2018 Door Repair Services 10035714 Southwest Entrances Inc $25,000.00
4500103126 $64,451.14
4500103126 8/7/2018 Autodesk AutoCAD Single User Subs RENEWA 10008623 DLT Solutions LLC $10,319.50
4500103126 8/7/2018 AutoCAD Multi-User ELD Annual Subscript 10008623 DLT Solutions LLC $14,131.64
4500103126 8/7/2018 Annual Membership Program US CAD Gold 10008623 DLT Solutions LLC $40,000.00
4500103127 $64,451.14
4500103127 8/7/2018 Autodesk AutoCAD Single User Subs RENEWA 10008623 DLT Solutions LLC $10,319.50
4500103127 8/7/2018 AutoCAD Multi-User ELD Annual Subscript 10008623 DLT Solutions LLC $14,131.64
4500103127 8/7/2018 Annual Membership Program US CAD Gold 10008623 DLT Solutions LLC $40,000.00
4500103128 $48,000.00
4500103128 8/7/2018 FY19 MAINTENANCE COPLEY DRIVE FACILITY 10015504 Telecom Center Property Owners Asso $48,000.00
4500103129 $30,000.00
4500103129 8/7/2018 NTC- LIBERTY STATION 10001040 D F Davis Real Estate Inc $30,000.00
4500103132 $53,560.00
4500103132 8/7/2018 As-Needed OB Pier cleaning-SLP 10029763 San Diego Power Clean $22,660.00
4500103132 8/7/2018 As-Needed OB Pier Cleaning-SLP 10029763 San Diego Power Clean $30,900.00
4500103135 $226,470.80
4500103135 8/7/2018 Flashing Arrow Sign Trailer Mount 10004847 Hudson Safe T Lite Rentals $750.00
4500103135 8/7/2018 Flashing Arrow Sign Trailer Mount 10004847 Hudson Safe T Lite Rentals $1,500.00
4500103135 8/7/2018 Portable Lite Tower 10004847 Hudson Safe T Lite Rentals $250.00
4500103135 8/7/2018 Portable Lite Tower 10004847 Hudson Safe T Lite Rentals $750.00
4500103135 8/7/2018 Message Board Sign Trailer Mount 10004847 Hudson Safe T Lite Rentals $500.00
4500103135 8/7/2018 Messaage Board Sign Trailer Mount 10004847 Hudson Safe T Lite Rentals $1,250.00
4500103135 8/7/2018 28" Day/Night Traffic Cone 10004847 Hudson Safe T Lite Rentals $40.00
4500103135 8/7/2018 28" Day/Night Traffic cone 10004847 Hudson Safe T Lite Rentals $150.00
4500103135 8/7/2018 No Left Turn 10004847 Hudson Safe T Lite Rentals $20.00
4500103135 8/7/2018 Right Turn Only 10004847 Hudson Safe T Lite Rentals $20.00
4500103135 8/7/2018 Do Not Enter 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 End Construction 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Reverse Arrow 10004847 Hudson Safe T Lite Rentals $20.00
4500103135 8/7/2018 Keep Left 10004847 Hudson Safe T Lite Rentals $20.00
4500103135 8/7/2018 No Right Turn 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Detour Left 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Detour Right 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Pedestrians Use Other Sidewalk 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Keep Right 10004847 Hudson Safe T Lite Rentals $20.00
4500103135 8/7/2018 No Pedestrians 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Lane Closed 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Road Closed 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Road Closed Ahead 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Right Lane Closed Ahead 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Single Lane Ahead 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Flagman Ahead 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 Prepare to Stop 10004847 Hudson Safe T Lite Rentals $70.00
4500103135 8/7/2018 No Left Turn 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 No Right Turn 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Right Lane Closed Ahead 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Flagman Ahead 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Left Lane Closed Ahead 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Single Lane Ahead 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 End Construction 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Road Closed Ahead 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Detour Ahead 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Shoulder Work Ahead 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Merge Left 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Bus Lane Closed Ahead 10004847 Hudson Safe T Lite Rentals $10.00
4500103135 8/7/2018 Barricade Mounted Flasher 10004847 Hudson Safe T Lite Rentals $35.00
4500103135 8/7/2018 No Parking 10004847 Hudson Safe T Lite Rentals $1,500.00
4500103135 8/7/2018 Ramp Closed Ahead 10004847 Hudson Safe T Lite Rentals $300.00
4500103135 8/7/2018 Ramp Closed 10004847 Hudson Safe T Lite Rentals $300.00
4500103135 8/7/2018 Road Work Ahead 10004847 Hudson Safe T Lite Rentals $300.00
4500103135 8/7/2018 Right Lane Closed Ahead 10004847 Hudson Safe T Lite Rentals $300.00
4500103135 8/7/2018 Shoulder Work Ahead 10004847 Hudson Safe T Lite Rentals $800.00
4500103135 8/7/2018 Delivery/Placement in CoSD 10004847 Hudson Safe T Lite Rentals $4,000.00
4500103135 8/7/2018 Pick Up in CoSD 10004847 Hudson Safe T Lite Rentals $4,000.00
4500103135 8/7/2018 Weekend Delivery/Placement in CoSD 10004847 Hudson Safe T Lite Rentals $800.00
4500103135 8/7/2018 Weekend Pick Up in CoSD 10004847 Hudson Safe T Lite Rentals $800.00
4500103135 8/7/2018 Pick Up with 30 min High Traffic 10004847 Hudson Safe T Lite Rentals $2,550.00
4500103135 8/7/2018 Purchase Type I Barricade 10004847 Hudson Safe T Lite Rentals $370.00
4500103135 8/7/2018 Purchase Type I Plastic Barricade 10004847 Hudson Safe T Lite Rentals $385.00
4500103135 8/7/2018 Purchase Plastic No Part/Dry Eraser 10004847 Hudson Safe T Lite Rentals $700.00
4500103135 8/7/2018 Purchase Type III Barricade 10004847 Hudson Safe T Lite Rentals $75.00
4500103135 8/7/2018 Purchase 18" Cone with Reflective 10004847 Hudson Safe T Lite Rentals $195.00
4500103135 8/7/2018 Purchase 28" Reflective Cone 10004847 Hudson Safe T Lite Rentals $123.75
4500103135 8/7/2018 Purchase 28" Non Reflective Cone 10004847 Hudson Safe T Lite Rentals $119.25
4500103135 8/7/2018 Purchase Cone Sign 10004847 Hudson Safe T Lite Rentals $198.75
4500103135 8/7/2018 Purchase 42" Delineator w/12lb base 10004847 Hudson Safe T Lite Rentals $570.00
4500103135 8/7/2018 Purchase 36" Sign on Barricade 10004847 Hudson Safe T Lite Rentals $500.00
4500103135 8/7/2018 Purchase 30" Sign on Barricade 10004847 Hudson Safe T Lite Rentals $600.00
4500103135 8/7/2018 Purchase Drains to Ocean Stencil 10004847 Hudson Safe T Lite Rentals $60.00
4500103135 8/7/2018 Purchase Can Striping Paint 10004847 Hudson Safe T Lite Rentals $2,000.00
4500103135 8/7/2018 Purchase Flagger Light on Duty 10004847 Hudson Safe T Lite Rentals $1,500.00
4500103135 8/7/2018 Purchase 48" Rollup Sign w/ High Visibi 10004847 Hudson Safe T Lite Rentals $250.00
4500103135 8/7/2018 Purchase 4' x 100' Orange Fence 10004847 Hudson Safe T Lite Rentals $2,925.00
4500103135 8/7/2018 Purchase Plastic Krail 10004847 Hudson Safe T Lite Rentals $180.00
4500103135 8/7/2018 Purchase Concrete Krail 10004847 Hudson Safe T Lite Rentals $1,200.00
4500103135 8/7/2018 Purchase Yellow Barrels 10004847 Hudson Safe T Lite Rentals $19.00
4500103135 8/7/2018 Purchase Sand Bag-Filled 10004847 Hudson Safe T Lite Rentals $299.25
4500103135 8/7/2018 Purchase 8" x 25" Straw Waddle 10004847 Hudson Safe T Lite Rentals $195.00
4500103135 8/7/2018 Purchase 3' x 100' Black Silt Fence 10004847 Hudson Safe T Lite Rentals $800.00
4500103135 8/7/2018 Purchase 48" x 75' Jute Mesh 10004847 Hudson Safe T Lite Rentals $94.50
4500103135 8/7/2018 Purchase Wood Stakes - 50 10004847 Hudson Safe T Lite Rentals $240.00
4500103135 8/7/2018 Purchase Jute Mesh Staples - 200 10004847 Hudson Safe T Lite Rentals $530.00
4500103135 8/7/2018 Purchase Jute Mesh Staples - 500 10004847 Hudson Safe T Lite Rentals $23,400.00
4500103135 8/7/2018 Purchase Trailer Mounted Arrow Board 10004847 Hudson Safe T Lite Rentals $750.00
4500103135 8/7/2018 Purchase Road Const. Ahead w/ Stand 10004847 Hudson Safe T Lite Rentals $2,750.00
4500103135 8/7/2018 Purchase Right/Left Lane Closed Ahead 10004847 Hudson Safe T Lite Rentals $7.00
4500103135 8/7/2018 Purchase Lane Closed w/ Stand 10004847 Hudson Safe T Lite Rentals $7.00
4500103135 8/7/2018 Detour Ahead 10004847 Hudson Safe T Lite Rentals $80.00
4500103135 8/7/2018 Road Construction Ahead 10004847 Hudson Safe T Lite Rentals $58.80
4500103135 8/7/2018 MISC EQUIPMENT RENTALS 10004847 Hudson Safe T Lite Rentals $26,913.50
4500103135 8/7/2018 Prevailing $80 -Normal Business Hours 10004847 Hudson Safe T Lite Rentals $22,400.00
4500103135 8/7/2018 Prevailing $90 - Outside Normal Hrs 10004847 Hudson Safe T Lite Rentals $13,500.00
4500103135 8/7/2018 Prevailing $130 - Sundays & Holidays 10004847 Hudson Safe T Lite Rentals $3,250.00
4500103135 8/7/2018 Prevailing $90 - Traffic Control normal 10004847 Hudson Safe T Lite Rentals $17,100.00
4500103135 8/7/2018 Prevailing $95 - Traffic control Saturda 10004847 Hudson Safe T Lite Rentals $61,750.00
4500103135 8/7/2018 Prevailing $135 - Traffic Control Sun & 10004847 Hudson Safe T Lite Rentals $13,500.00
4500103135 8/7/2018 Prevailing $120 - Flagging Overtime 10004847 Hudson Safe T Lite Rentals $4,800.00
4500103144 $48,056.04
4500103144 8/8/2018 Honeywell Notifier NFS-320E Series 10011614 Low Voltage Fire Inc $2,024.00
4500103144 8/8/2018 Honeywell Notifier NFS-3030/E Series 10011614 Low Voltage Fire Inc $0.04
4500103144 8/8/2018 Honeywell Notifier NFS-320E/AFP-200 Seri 10011614 Low Voltage Fire Inc $1,080.00
4500103144 8/8/2018 Honeywell Notifier NFS-AM2020/AFP1010 10011614 Low Voltage Fire Inc $1,080.00
4500103144 8/8/2018 Honeywell Notifier NSF-AFP 1010 Series 10011614 Low Voltage Fire Inc $1,080.00
4500103144 8/8/2018 Honeywell Notifier NSF-AFP 400 W/CBC 10011614 Low Voltage Fire Inc $6,208.00
4500103144 8/8/2018 KIDDIE FM 200 Series. 10011614 Low Voltage Fire Inc $12,960.00
4500103144 8/8/2018 Hourly Rate - Regular Business Hours 10011614 Low Voltage Fire Inc $15,840.00
4500103144 8/8/2018 Hourly Rate - Weekend/Outside Reg Hours 10011614 Low Voltage Fire Inc $1,200.00
4500103144 8/8/2018 Hourly Rate - City Holiday Hours 10011614 Low Voltage Fire Inc $1,584.00
4500103144 8/8/2018 Miscellaneous Repair Parts (NTE 10% Ma 10011614 Low Voltage Fire Inc $5,000.00
4500103151 $25,000.00
4500103151 8/8/2018 Parts - as needed 10001795 Barrett Engineered Pumps Inc $15,750.00
4500103151 8/8/2018 Labor - as needed 10001795 Barrett Engineered Pumps Inc $9,250.00
4500103152 $30,884.00
4500103152 8/8/2018 FY19 WC-SDI Staffing Svc 10034489 San Diego Insurance Staffing $29,844.00
4500103152 8/8/2018 FY19 WC-SDI Parking Fee 10034489 San Diego Insurance Staffing $1,040.00
4500103153 $194,138.00
4500103153 8/8/2018 2018 CAT 930M Wheel Loader 10002737 Hawthorne Machinery Co $194,138.00
4500103154 $34,800.00
4500103154 8/8/2018 Contract with USD for FY19 10000874 University of San Diego $34,800.00
4500103155 $25,000.00
4500103155 8/8/2018 FY19 HOURLY SUPERVISOR 10000846 Urban Corps Of San Diego County $6,440.00
4500103155 8/8/2018 FY19 HOURLY CORPSMEMBER 10000846 Urban Corps Of San Diego County $18,400.00
4500103155 8/8/2018 FY19 ONETIME FEE PER DUMSTER 10000846 Urban Corps Of San Diego County $120.00
4500103155 8/8/2018 FY19 FUEL FOR CHAIN SAWS AND WEED WHIPS 10000846 Urban Corps Of San Diego County $40.00
4500103168 $207,975.70
4500103168 8/8/2018 Decomposed Granite-Escept San Ysidro 10003428 West Coast Sand and Gravel Inc $5,432.00
4500103168 8/8/2018 1/2" Crushed Rock-Except San Ysidro 10003428 West Coast Sand and Gravel Inc $51,125.00
4500103168 8/8/2018 3/4" Crushed Rock-Except San Ysidro 10003428 West Coast Sand and Gravel Inc $6,960.00
4500103168 8/8/2018 Crushed Rock - Except San Ysidro 10003428 West Coast Sand and Gravel Inc $2,160.00
4500103168 8/8/2018 Fill Sand-Except San Ysidro 10003428 West Coast Sand and Gravel Inc $56,640.00
4500103168 8/8/2018 Top Soil - Except San Ysidro 10003428 West Coast Sand and Gravel Inc $3,303.00
4500103168 8/8/2018 Class II Aggregate Base-Except San Ysidr 10003428 West Coast Sand and Gravel Inc $5,032.00
4500103168 8/8/2018 Rip Rap - Except San Ysidro 10003428 West Coast Sand and Gravel Inc $513.80
4500103168 8/8/2018 Tot Lot Sand - Except San Ysidro 10003428 West Coast Sand and Gravel Inc $314.60
4500103168 8/8/2018 Decomposed Granite - San Ysidro 10003428 West Coast Sand and Gravel Inc $6,272.00
4500103168 8/8/2018 1/2" Crushed Rock -San Ysidro 10003428 West Coast Sand and Gravel Inc $2,202.00
4500103168 8/8/2018 3/4" Crushed Rock-San Ysidro 10003428 West Coast Sand and Gravel Inc $5,850.00
4500103168 8/8/2018 1" Crushed Rock-San Ysidro 10003428 West Coast Sand and Gravel Inc $6,480.00
4500103168 8/8/2018 Fill Sand-San Ysidro 10003428 West Coast Sand and Gravel Inc $4,560.00
4500103168 8/8/2018 Top Soil -San Ysidro 10003428 West Coast Sand and Gravel Inc $1,206.00
4500103168 8/8/2018 Class II Aggregate Base-San Ysidro 10003428 West Coast Sand and Gravel Inc $3,774.00
4500103168 8/8/2018 Rip Rap-San Ysidro 10003428 West Coast Sand and Gravel Inc $513.80
4500103168 8/8/2018 Tot Lot Sand-San Ysidro 10003428 West Coast Sand and Gravel Inc $335.50
4500103168 8/8/2018 Decomposed Granite- Picked Up 10003428 West Coast Sand and Gravel Inc $2,517.00
4500103168 8/8/2018 1/2" Crushed Rock-Picked Up 10003428 West Coast Sand and Gravel Inc $1,468.00
4500103168 8/8/2018 3/4" Crushed Rock-Picked Up 10003428 West Coast Sand and Gravel Inc $4,089.00
4500103168 8/8/2018 1" Crushed Rock-Picked Up 10003428 West Coast Sand and Gravel Inc $4,404.00
4500103168 8/8/2018 Fill Sand-Picked Up 10003428 West Coast Sand and Gravel Inc $2,517.00
4500103168 8/8/2018 Top Soil -Picked Up 10003428 West Coast Sand and Gravel Inc $5,034.00
4500103168 8/8/2018 Class II Aggregate Base-Picked Up 10003428 West Coast Sand and Gravel Inc $2,202.00
4500103168 8/8/2018 Rip Rap-Picked Up 10003428 West Coast Sand and Gravel Inc $1,468.00
4500103168 8/8/2018 Tot Lot Sand-Picked Up 10003428 West Coast Sand and Gravel Inc $6,603.00
4500103168 8/8/2018 Misc Aggrts (requires prior P&C Apvl) 10003428 West Coast Sand and Gravel Inc $15,000.00
4500103169 $34,155.28
4500103169 8/8/2018 FY19 FM-MOC1 Hrly Rate–Reg Business Hrs 10000965 Vinyard Doors Inc $2,319.20
4500103169 8/8/2018 FY19 FM-MOC1-Prev. Maint. Fire & Resc. 10000965 Vinyard Doors Inc $412.00
4500103169 8/8/2018 FY19 FM-MOC1-Hrly Rate-Non Business Hrs 10000965 Vinyard Doors Inc $1,739.44
4500103169 8/8/2018 FY19 FM-MOC1–Hrly Rate–Holiday Hrs 10000965 Vinyard Doors Inc $1,739.44
4500103169 8/8/2018 FY19 FM-MOC 1–Misc Parts(Req. PC Aprvl) 10000965 Vinyard Doors Inc $1,000.00
4500103169 8/8/2018 FY19 FM-MOC3 Hrly Rate–Reg Business Hrs 10000965 Vinyard Doors Inc $2,319.20
4500103169 8/8/2018 FY19 FM-MOC3-Prev. Maint. Fire & Resc. 10000965 Vinyard Doors Inc $412.00
4500103169 8/8/2018 FY19 FM-MOC3-Hrly Rate-Non Business Hrs 10000965 Vinyard Doors Inc $1,739.44
4500103169 8/8/2018 FY19 FM-MOC3–Hrly Rate–Holiday Hrs 10000965 Vinyard Doors Inc $1,739.44
4500103169 8/8/2018 FY19 FM-MOC3–Misc Parts(Req. PC Aprvl) 10000965 Vinyard Doors Inc $1,000.00
4500103169 8/8/2018 FY19 FM-MOC6 Hrly Rate–Reg Business Hrs 10000965 Vinyard Doors Inc $1,159.60
4500103169 8/8/2018 FY19 FM-MOC6-Prev. Maint. Fire & Resc. 10000965 Vinyard Doors Inc $206.00
4500103169 8/8/2018 FY19 FM-MOC6-Hrly Rate-Non Business Hrs 10000965 Vinyard Doors Inc $869.72
4500103169 8/8/2018 FY19 FM-MOC6–Hrly Rate–Holiday Hrs 10000965 Vinyard Doors Inc $869.72
4500103169 8/8/2018 FY19 FM-MOC6–Misc Parts(Req. PC Aprvl) 10000965 Vinyard Doors Inc $500.00
4500103169 8/8/2018 FY19 FM-MOC8 Hrly Rate–Reg Business Hrs 10000965 Vinyard Doors Inc $1,159.60
4500103169 8/8/2018 FY19 FM-MOC8-Prev. Maint. Fire & Resc. 10000965 Vinyard Doors Inc $206.00
4500103169 8/8/2018 FY19 FM-MOC8-Hrly Rate-Non Business Hrs 10000965 Vinyard Doors Inc $869.72
4500103169 8/8/2018 FY19 FM-MOC8–Hrly Rate–Holiday Hrs 10000965 Vinyard Doors Inc $869.72
4500103169 8/8/2018 FY19 FM-MOC8–Misc Parts(Req. PC Aprvl) 10000965 Vinyard Doors Inc $500.00
4500103169 8/8/2018 FY19 FM-MOC9 Hrly Rate–Reg Business Hrs 10000965 Vinyard Doors Inc $1,159.60
4500103169 8/8/2018 FY19 FM-MOC9-Prev. Maint. Fire & Resc. 10000965 Vinyard Doors Inc $206.00
4500103169 8/8/2018 FY19 FM-MOC9-Hrly Rate-Non Business Hrs 10000965 Vinyard Doors Inc $869.72
4500103169 8/8/2018 FY19 FM-MOC9–Hrly Rate–Holiday Hrs 10000965 Vinyard Doors Inc $869.72
4500103169 8/8/2018 FY19 FM-MOC9–Misc Parts(Req. PC Aprvl) 10000965 Vinyard Doors Inc $500.00
4500103169 8/8/2018 FY19 MOC 1 2 PERS TEAM-HRLY RATE - NRML 10000965 Vinyard Doors Inc $1,784.00
4500103169 8/8/2018 FY19 MOC 3 2 PERS TEAM-HRLY RATE-NRML HR 10000965 Vinyard Doors Inc $1,784.00
4500103169 8/8/2018 FY19 MOC 6 2 PERS TEAM-HRLY RATE NRMAL H 10000965 Vinyard Doors Inc $1,784.00
4500103169 8/8/2018 FY19 MOC 8 2 PERS TEAM-HRLY RATE-NRML HR 10000965 Vinyard Doors Inc $1,784.00
4500103169 8/8/2018 FY19 MOC 9 2 PERS TEAM-HRLY RATE-NRML HR 10000965 Vinyard Doors Inc $1,784.00
4500103177 $25,000.00
4500103177 8/8/2018 SHREDDING SERVICES 10030219 Shred it USA $25,000.00
4500103185 $30,095.00
4500103185 8/8/2018 MBC-Bridge Crane Cert, 20 Ton (Line#355) 10038336 Trademark Hoist Inc $300.00
4500103185 8/8/2018 MBC-Bridge Crane Cert, 5 Ton (Line#349) 10038336 Trademark Hoist Inc $300.00
4500103185 8/8/2018 MBC-Bridge Crane Cert, 3 Ton (Line#351 10038336 Trademark Hoist Inc $1,200.00
4500103185 8/8/2018 MBC-JIB Crane Cert, 1 Ton (Line#357) 10038336 Trademark Hoist Inc $1,200.00
4500103185 8/8/2018 MBC-Bridge Crane Load Test, 20 Ton #356 10038336 Trademark Hoist Inc $1,640.00
4500103185 8/8/2018 MBC-Bridge Crane Load Test, 5 Ton (#350) 10038336 Trademark Hoist Inc $310.00
4500103185 8/8/2018 MBC-Bridge Crane Load Test, 3 Ton (#352) 10038336 Trademark Hoist Inc $100.00
4500103185 8/8/2018 Crane Repairs (Line#585) 10038336 Trademark Hoist Inc $10,000.00
4500103185 8/8/2018 Hourly Rate-Std Tech Norm Hrs (Line#575) 10038336 Trademark Hoist Inc $15,045.00
4500103186 $30,000.00
4500103186 8/8/2018 GRIND & OVERLAY 10008652 Eagle Paving Company Inc $30,000.00
4500103187 $25,000.00
4500103187 8/8/2018 Janitorial Cleaning Services 10020800 Prizm Janitorial Services Inc $5,000.00
4500103187 8/8/2018 Janitorial Cleaning Services 10020800 Prizm Janitorial Services Inc $20,000.00
4500103188 $26,600.00
4500103188 8/9/2018 FY19 PO METRO PS/1 TON HEAT PUMP 10017167 Global Power Group Inc $1,520.00
4500103188 8/9/2018 FY19 PO METRO PS/2 TON HEAT PUMP 10017167 Global Power Group Inc $3,800.00
4500103188 8/9/2018 FY19 PO MUNI PS/1 TON HEAT PUMP 10017167 Global Power Group Inc $6,080.00
4500103188 8/9/2018 FY19 PO MUNI PS/2 TON HEAT PUMP 10017167 Global Power Group Inc $3,040.00
4500103188 8/9/2018 FY19 PO WATER PS/1 TON HEAT PUMP 10017167 Global Power Group Inc $7,600.00
4500103188 8/9/2018 FY19 PO WATER PS/2 TON HEAT PUMP 10017167 Global Power Group Inc $2,280.00
4500103188 8/9/2018 FY19 PO NTC LAB/1 TON HEAT PUMP 10017167 Global Power Group Inc $760.00
4500103188 8/9/2018 FY19 PO ALVARADO LAB/2 TON HEAT PUMP 10017167 Global Power Group Inc $760.00
4500103188 8/9/2018 FY19 PO MOC 2 GEN/1 TON HEAT PUMP 10017167 Global Power Group Inc $760.00
4500103195 $30,300.00
4500103195 8/9/2018 BOXES, BAGS, LINERS, CABLE TIES, WRAP F. 10000856 Uline Inc $30,300.00
4500103200 $65,994.00
4500103200 8/9/2018 FY19 Adams Ave MAD 10012258 Adams Avenue Business Association $54,694.00
4500103200 8/9/2018 FY19 Adams Ave MAD 10012258 Adams Avenue Business Association $5,000.00
4500103200 8/9/2018 FY19 General Benefit 10012258 Adams Avenue Business Association $6,300.00
4500103201 $489,664.00
4500103201 8/9/2018 FY19 Barrio Logan MAD 10000846 Urban Corps Of San Diego County $295,000.00
4500103201 8/9/2018 FY19 Barrio Logan MAD 10000846 Urban Corps Of San Diego County $110,000.00
4500103201 8/9/2018 FY19 General Benefit 10000846 Urban Corps Of San Diego County $84,664.00
4500103202 $37,728.00
4500103202 8/9/2018 2018 Zieman 2660-A Trailers 10028906 Sonsray Machinery LLC $18,864.00
4500103202 8/9/2018 2018 Zieman 2660-A Trailers 10028906 Sonsray Machinery LLC $18,864.00
4500103203 $80,572.00
4500103203 8/9/2018 FY19 Newport Ave/OB MAD 10018799 Ocean Beach Merchants Association $67,688.00
4500103203 8/9/2018 FY19 Newport Ave/OB MAD 10018799 Ocean Beach Merchants Association $5,644.00
4500103203 8/9/2018 FY19 General Benefit 10018799 Ocean Beach Merchants Association $7,240.00
4500103204 $25,000.00
4500103204 8/9/2018 Printing on Plastic and other Items 10008653 Eagle Graphics Inc $25,000.00
4500103205 $25,000.00
4500103205 8/9/2018 motor maintenance 10005782 Brithinee Electric $25,000.00
4500103213 $66,956.80
4500103213 8/9/2018 Allied Gardens Dance Program 10021632 Dance to Evolve $4,643.80
4500103213 8/9/2018 Cabrillo Dance Program 10021632 Dance to Evolve $5,000.00
4500103213 8/9/2018 Carmel Valley Dance Program 10021632 Dance to Evolve $17,000.00
4500103213 8/9/2018 Doyle Dance Program 10021632 Dance to Evolve $5,000.00
4500103213 8/9/2018 Nobel Dance Program 10021632 Dance to Evolve $14,200.00
4500103213 8/9/2018 Ocean Air Dance Program 10021632 Dance to Evolve $5,000.00
4500103213 8/9/2018 Carmel Mtn Ranch Dance Program 10021632 Dance to Evolve $3,500.00
4500103213 8/9/2018 Tierrasanta Dance Program 10021632 Dance to Evolve $7,000.00
4500103213 8/9/2018 PO Mod - Allied Gardens Dance Program 10021632 Dance to Evolve $5,613.00
4500103215 $49,729.70
4500103215 8/9/2018 Oracle, Past Due Invs 10021754 Oracle America Inc $31,201.97
4500103215 8/9/2018 Oracle, Past Due Invs 10021754 Oracle America Inc $18,527.73
4500103216 $97,137.70
4500103216 8/9/2018 Drop rod locking bar 1 3/8" 10013418 South Bay Fence Inc $394.00
4500103216 8/9/2018 Eye tops 1 7/8" x 1 5/8" 10013418 South Bay Fence Inc $350.00
4500103216 8/9/2018 Fence ties 10013418 South Bay Fence Inc $50.00
4500103216 8/9/2018 Flat Washers 10013418 South Bay Fence Inc $400.00
4500103216 8/9/2018 Gate 10' W x 6' H 10013418 South Bay Fence Inc $1,140.00
4500103216 8/9/2018 Gate Fork latch 10013418 South Bay Fence Inc $109.20
4500103216 8/9/2018 Gate hinges 10013418 South Bay Fence Inc $194.40
4500103216 8/9/2018 Hammer Nails 1/4" 10013418 South Bay Fence Inc $125.00
4500103216 8/9/2018 Hog Rings 9 ga 10013418 South Bay Fence Inc $810.00
4500103216 8/9/2018 Panel with bars 12' x 6' 10013418 South Bay Fence Inc $2,016.00
4500103216 8/9/2018 Panel with bars 10' x 6' 10013418 South Bay Fence Inc $2,800.00
4500103216 8/9/2018 Panel with bars 4' x 6' 10013418 South Bay Fence Inc $1,120.00
4500103216 8/9/2018 Panel with bars 4' x 10' 10013418 South Bay Fence Inc $912.00
4500103216 8/9/2018 Pipe 1 7/8" O.D. 10013418 South Bay Fence Inc $5,520.00
4500103216 8/9/2018 Pipe 2 3/8" O.D. 10013418 South Bay Fence Inc $7,410.00
4500103216 8/9/2018 Pipe 3 1/2" O.D. 10013418 South Bay Fence Inc $784.50
4500103216 8/9/2018 Pipe 4" O.D. 10013418 South Bay Fence Inc $3,774.00
4500103216 8/9/2018 Pipe top rall 1/58" O.D. 10013418 South Bay Fence Inc $6,240.00
4500103216 8/9/2018 Post Caps 10013418 South Bay Fence Inc $438.00
4500103216 8/9/2018 Poultry Netting 6' High 150' Per Roll 10013418 South Bay Fence Inc $890.00
4500103216 8/9/2018 Rall Ends 1 5/8" O.D. 10013418 South Bay Fence Inc $57.00
4500103216 8/9/2018 Tension Bands 1 5/8" through 4" with nut 10013418 South Bay Fence Inc $116.00
4500103216 8/9/2018 Tension bars 4' 10013418 South Bay Fence Inc $23.00
4500103216 8/9/2018 Tension bars 6' 10013418 South Bay Fence Inc $354.00
4500103216 8/9/2018 Top rail sleeves 10013418 South Bay Fence Inc $77.00
4500103216 8/9/2018 Track wheels 10013418 South Bay Fence Inc $22.00
4500103216 8/9/2018 U-bolt Sign Brackets 2 7/8" 10013418 South Bay Fence Inc $4.60
4500103216 8/9/2018 Rental of temporary chain link fence 10013418 South Bay Fence Inc $1.00
4500103216 8/9/2018 Misc Parts(Requires PC approval) 10013418 South Bay Fence Inc $30,000.00
4500103216 8/9/2018 Labor-Install temporary chain link fence 10013418 South Bay Fence Inc $6,500.00
4500103216 8/9/2018 Labor-Install permanent chain link fence 10013418 South Bay Fence Inc $12,950.00
4500103216 8/9/2018 Labor-Install chain link safety netting 10013418 South Bay Fence Inc $375.00
4500103216 8/9/2018 Labor-Instl windscreens(fabric netting) 10013418 South Bay Fence Inc $66.00
4500103216 8/9/2018 Labor-Install post and cable barriers 10013418 South Bay Fence Inc $740.00
4500103216 8/9/2018 Labor-Repair and install sec/safety Barr 10013418 South Bay Fence Inc $4,625.00
4500103216 8/9/2018 Labor-Repair and install security and sa 10013418 South Bay Fence Inc $5,750.00
4500103218 $82,409.70
4500103218 8/9/2018 FY18 PO CLASS 1 CCTV INSPECTION 10033144 Tunnelworks Services Inc $33,799.70
4500103218 8/9/2018 FY18 PO CLASS 1P CCTV INSPECTION 10033144 Tunnelworks Services Inc $580.00
4500103218 8/9/2018 FY18 PO CLASS 1T CCTV INSPECTION 10033144 Tunnelworks Services Inc $435.00
4500103218 8/9/2018 FY18 PO CLASS 2 CCTV INSPECTION 10033144 Tunnelworks Services Inc $360.00
4500103218 8/9/2018 FY18 PO CLASS 2P CCTV INSPECTION 10033144 Tunnelworks Services Inc $925.00
4500103218 8/9/2018 FY18 PO CLASS 2T CCTV INSPECTION 10033144 Tunnelworks Services Inc $3,720.00
4500103218 8/9/2018 FY18 PO CLASS 3 CCTV INSPECTION 10033144 Tunnelworks Services Inc $1,330.00
4500103218 8/9/2018 FY18 PO CLASS 3P CCTV INSPECTION 10033144 Tunnelworks Services Inc $925.00
4500103218 8/9/2018 FY18 PO CLASS 3T CCTV INSPECTION 10033144 Tunnelworks Services Inc $1,835.00
4500103218 8/9/2018 FY18 PO CCTV SETUP CHARGES(UNABLE TO COM 10033144 Tunnelworks Services Inc $22,200.00
4500103218 8/9/2018 FY18 PO CCTV SETUP CHARGES(UNABLE TO COM 10033144 Tunnelworks Services Inc $8,400.00
4500103218 8/9/2018 FY18 PO CCTV SETUP CHARGES FOR ALL SIZES 10033144 Tunnelworks Services Inc $6,400.00
4500103218 8/9/2018 FY18 PO CONFINED SPACE ENTRY 10033144 Tunnelworks Services Inc $1,500.00
4500103227 $167,439.18
4500103227 8/9/2018 LANDSCAPE MAINT - CAT II 10017383 Aztec Landscaping Inc $15,222.72
4500103227 8/9/2018 LANDSCAPE MAINT - CAT III 10017383 Aztec Landscaping Inc $9,409.08
4500103227 8/9/2018 LANDSCAPE MAINT - CAT V 10017383 Aztec Landscaping Inc $72,203.40
4500103227 8/9/2018 LANDSCAPE MAINT - CAT VI 10017383 Aztec Landscaping Inc $35,187.48
4500103227 8/9/2018 LANDSCAPE MAINT - CAT XI 10017383 Aztec Landscaping Inc $20,614.32
4500103227 8/9/2018 LANDSCAPE MAINT - CAT XII 10017383 Aztec Landscaping Inc $4,759.68
4500103227 8/9/2018 LANDSCAPE MAINT - Extra Labor 10017383 Aztec Landscaping Inc $10,042.50
4500103230 $30,000.00
4500103230 8/9/2018 Construction supplies & equipment 10012274 HD Supply Construction Supply LTD H $20,000.00
4500103230 8/9/2018 PO MOD 4500103230 10012274 HD Supply Construction Supply LTD H $10,000.00
4500103240 $182,387.50
4500103240 8/9/2018 Preventive Maintenance –All Carts 10006100 Yale Chase Equipment and Services I $122,325.00
4500103240 8/9/2018 Hourly Rate Regular Business Hours 10006100 Yale Chase Equipment and Services I $25,500.00
4500103240 8/9/2018 Hourly Rate After Hours/Weekends 10006100 Yale Chase Equipment and Services I $6,375.00
4500103240 8/9/2018 Hourly Rate Holiday Hours 10006100 Yale Chase Equipment and Services I $3,187.50
4500103240 8/9/2018 Parts Required for Repair and Maintenanc 10006100 Yale Chase Equipment and Services I $25,000.00
4500103245 $82,150.00
4500103245 8/9/2018 As-Needed Palm tree trimming 10001745 Atlas Environmental Services Inc $82,150.00
4500103246 $149,922.00
4500103246 8/9/2018 As Needed Palm Trimming 10001745 Atlas Environmental Services Inc $3,968.00
4500103246 8/9/2018 As Needed Other trimming 10001745 Atlas Environmental Services Inc $41,006.00
4500103246 8/9/2018 As Needed Crane Usuage 10001745 Atlas Environmental Services Inc $5,000.00
4500103246 8/9/2018 As Needed Palm Trimming 10001745 Atlas Environmental Services Inc $7,936.00
4500103246 8/9/2018 As Needed Other Trimming 10001745 Atlas Environmental Services Inc $82,012.00
4500103246 8/9/2018 As Needed Crane Usuage 10001745 Atlas Environmental Services Inc $10,000.00
4500103248 $91,499.00
4500103248 8/9/2018 FY19 MISC PARTS - line 53 10001863 Pacific Pipeline Supply $91,499.00
4500103261 $28,000.00
4500103261 8/9/2018 ECDC-PULSEPOINT MAINT/SUPPORT;1410 10010189 County of San Diego $28,000.00
4500103266 $49,680.00
4500103266 8/9/2018 EAST COUNTY FEED AND SUPPLY 10008648 East County Feed And Supply Inc $46,000.00
4500103266 8/9/2018 EAST COUNTY FEED AND SUPPLY 10008648 East County Feed And Supply Inc $3,680.00
4500103272 $200,000.08
4500103272 8/10/2018 As-needed Security Srvc-BP 10011610 Locator Services Inc $175,000.08
4500103272 8/10/2018 Mileage 10011610 Locator Services Inc $25,000.00
4500103278 $28,203.12
4500103278 8/10/2018 2018 Zieman 2347 Trailer 10028906 Sonsray Machinery LLC $28,203.12
4500103281 $40,600.00
4500103281 8/10/2018 As Needed-Septic Tank Service-Perh Yard 10001746 Atlas Pumping Service $36,300.00
4500103281 8/10/2018 As-Needed-Emergency Septic Tank Cleaning 10001746 Atlas Pumping Service $4,300.00
4500103283 $25,000.00
4500103283 8/10/2018 Various pvc pipe/fittings 10002743 Harrington Industrial Plastics LLC $25,000.00
4500103287 $73,640.52
4500103287 8/10/2018 2018 Ford C-MAX Hybrid 10015422 Sunroad Auto LLC $24,539.84
4500103287 8/10/2018 CA Tire Fee 10015422 Sunroad Auto LLC $7.00
4500103287 8/10/2018 2018 Ford C-MAX Hybrid 10015422 Sunroad Auto LLC $24,539.84
4500103287 8/10/2018 CA Tire Fee 10015422 Sunroad Auto LLC $7.00
4500103287 8/10/2018 2018 Ford C-MAX Hybrid 10015422 Sunroad Auto LLC $24,539.84
4500103287 8/10/2018 CA Tire Fee 10015422 Sunroad Auto LLC $7.00
4500103290 $210,000.00
4500103290 8/10/2018 Construction equip Rental 10002789 Herc Rentals Inc $210,000.00
4500103291 $25,000.00
4500103291 8/10/2018 Promotional items 10036441 Promopal Inc $25,000.00
4500103294 $125,000.00
4500103294 8/10/2018 OAH Admin Hearing Service 10012724 State of California $125,000.00
4500103296 $38,128.30
4500103296 8/10/2018 Weekly: Power Washing 10029763 San Diego Power Clean $18,689.80
4500103296 8/10/2018 Monthly: Power Washing 10029763 San Diego Power Clean $14,113.66
4500103296 8/10/2018 Quarterly: Power Washing 10029763 San Diego Power Clean $5,132.24
4500103296 8/10/2018 Extra Cleaning Service 10029763 San Diego Power Clean $192.60
4500103297 $425,529.00
4500103297 8/10/2018 FY19 MAD College Heights 10010074 College Area Economic Development $400,434.00
4500103297 8/10/2018 FY19 General Benefit 10010074 College Area Economic Development $25,095.00
4500103299 $31,838.08
4500103299 8/10/2018 Filter A-LUBE 10002737 Hawthorne Machinery Co $368.28
4500103299 8/10/2018 Spark Plug 10002737 Hawthorne Machinery Co $6,469.80
4500103299 8/10/2018 Cost for as-needed Caterpillar Cert Tech 10002737 Hawthorne Machinery Co $25,000.00
4500103300 $35,735.48
4500103300 8/10/2018 2019 Chevy Tahoe 2WD 10032979 72 Hour LLC $35,726.73
4500103300 8/10/2018 CA Tire Fee 10032979 72 Hour LLC $8.75
4500103301 $36,659.04
4500103301 8/10/2018 2019 Chevy Tahoe 2WD 10032979 72 Hour LLC $36,650.29
4500103301 8/10/2018 CA Tire Fee 10032979 72 Hour LLC $8.75
4500103303 $270,000,000.00
4500103303 8/10/2018 FY19 WATER PURCHASES-SUPPLY 10007317 San Diego County Water Authority $231,000,000.00
4500103303 8/10/2018 FY 19 WATER PURCHASES-CONTRACTUAL 10007317 San Diego County Water Authority $39,000,000.00
4500103305 $37,620.00
4500103305 8/10/2018 Fire Rings-SLP 10003927 Quick Crete Products Corp $37,620.00
4500103310 $42,000.00
4500103310 8/10/2018 Consultant Services 10022852 LeSar Development Consultants $42,000.00
4500103318 $109,096.20
4500103318 8/10/2018 2018 Zieman 2320S Trailer 10028906 Sonsray Machinery LLC $21,819.24
4500103318 8/10/2018 2018 Zieman 2320S Trailer 10028906 Sonsray Machinery LLC $21,819.24
4500103318 8/10/2018 2018 Zieman 2320S Trailer 10028906 Sonsray Machinery LLC $21,819.24
4500103318 8/10/2018 2018 Zieman 2320S Trailer 10028906 Sonsray Machinery LLC $21,819.24
4500103318 8/10/2018 2018 Zieman 2320S Trailer 10028906 Sonsray Machinery LLC $21,819.24
4500103321 $60,150.00
4500103321 8/10/2018 FY19 GUF - USED OIL FILTERS 10001727 Asbury Environmental Services $1,200.00
4500103321 8/10/2018 FY19 GUF - USED OIL 10001727 Asbury Environmental Services $150.00
4500103321 8/10/2018 FY19 GUF - OILY WATER 10001727 Asbury Environmental Services $58,800.00
4500103324 $265,000.00
4500103324 8/11/2018 LICENSED TOWING 10038992 C&D Towing Specialists Inc $40,000.00
4500103324 8/11/2018 MODIFICATION OF PO 4500103324 10038992 C&D Towing Specialists Inc $225,000.00
4500103325 $615,000.00
4500103325 8/11/2018 Lincensed Towing (LTP ONLY) 10023773 Allied Gardens Towing Inc $65,000.00
4500103325 8/11/2018 MODIFICATION OF PO 4500103325 10023773 Allied Gardens Towing Inc $550,000.00
4500103326 $110,000.00
4500103326 8/11/2018 TOWING SERVICES (LTP ONLY) 10038940 PAC Associated Inc $20,000.00
4500103326 8/11/2018 MODIFICATION OF PO 4500103326 10038940 PAC Associated Inc $90,000.00
4500103327 $150,000.00
4500103327 8/11/2018 TOWING SERVICES 10038937 Severin Mobile Towing Inc $20,000.00
4500103327 8/11/2018 MODIFICATION OF PO 4500103327 10038937 Severin Mobile Towing Inc $130,000.00
4500103328 $159,780.50
4500103328 8/11/2018 LICENSED TOWING (LTP ONLY) 10038938 Tonys Auto Center Inc $15,000.00
4500103328 8/11/2018 TOW SERVICES (LTP) FOR JULY 2018 10038938 Tonys Auto Center Inc $4,780.50
4500103328 8/11/2018 TOW SERVICES (LTP) FOR 8/1/18-6/30/19 10038938 Tonys Auto Center Inc $140,000.00
4500103333 $59,369.76
4500103333 8/13/2018 2018 Zieman 2347 Trailer 10028906 Sonsray Machinery LLC $29,684.88
4500103333 8/13/2018 2018 Zieman 2347 Trailer 10028906 Sonsray Machinery LLC $29,684.88
4500103335 $49,920.00
4500103335 8/13/2018 QRCAL2436W 10003927 Quick Crete Products Corp $49,820.00
4500103335 8/13/2018 Premium color for lid 10003927 Quick Crete Products Corp $100.00
4500103337 $29,684.88
4500103337 8/13/2018 2018 Zieman Trailer 10028906 Sonsray Machinery LLC $29,684.88
4500103345 $374,087.40
4500103345 8/13/2018 Parking Attendant 10012308 Ace Parking Management Inc $36,878.40
4500103345 8/13/2018 Supervisor 10012308 Ace Parking Management Inc $37,752.00
4500103345 8/13/2018 Janitorial Service 10012308 Ace Parking Management Inc $40,976.00
4500103345 8/13/2018 Health Plan 10012308 Ace Parking Management Inc $29,909.00
4500103345 8/13/2018 Maintenance & Repairs 10012308 Ace Parking Management Inc $1,400.00
4500103345 8/13/2018 Operating Expenses 10012308 Ace Parking Management Inc $40,994.00
4500103345 8/13/2018 Management Fees 10012308 Ace Parking Management Inc $12.00
4500103345 8/13/2018 Amortization of Project 10012308 Ace Parking Management Inc $51,800.00
4500103345 8/13/2018 Maintenance Agreement 10012308 Ace Parking Management Inc $12,500.00
4500103345 8/13/2018 Senior Accountant 10012308 Ace Parking Management Inc $9,434.00
4500103345 8/13/2018 Treasury Manager 10012308 Ace Parking Management Inc $477.00
4500103345 8/13/2018 Controler 10012308 Ace Parking Management Inc $477.00
4500103345 8/13/2018 Base Account Fee 10012308 Ace Parking Management Inc $1,848.00
4500103345 8/13/2018 Estimated PCI Compliance 10012308 Ace Parking Management Inc $3,315.00
4500103345 8/13/2018 Estimated Credit Card Fees 10012308 Ace Parking Management Inc $18,149.00
4500103345 8/13/2018 Special Event - Parking Attendants 10012308 Ace Parking Management Inc $40,976.00
4500103345 8/13/2018 Special Event - Supervisor 10012308 Ace Parking Management Inc $47,190.00
4500103351 $195,144.50
4500103351 8/13/2018 Section 1: Enterprise Application Year 1 10039840 EnergyCAP Inc $6,699.50
4500103351 8/13/2018 Section 1: Project Management One Time 10039840 EnergyCAP Inc $54,390.00
4500103351 8/13/2018 Section 1: Development One Time Cost 10039840 EnergyCAP Inc $15,050.00
4500103351 8/13/2018 Section 1: Implement / Deploy 10039840 EnergyCAP Inc $18,060.00
4500103351 8/13/2018 Section 1: Training One Time Cost 10039840 EnergyCAP Inc $14,900.00
4500103351 8/13/2018 Section 1: Enterprise Application Year 1 10039840 EnergyCAP Inc $66,995.00
4500103351 8/13/2018 Additional Database Energy 10039840 EnergyCAP Inc $8,800.00
4500103351 8/13/2018 Annual Maintenance (ECMA fee) 10039840 EnergyCAP Inc $5,000.00
4500103351 8/13/2018 Single Sign On Process 10039840 EnergyCAP Inc $2,850.00
4500103351 8/13/2018 Annual Maintenance (ECMA fee) 10039840 EnergyCAP Inc $2,400.00
4500103366 $6,400,000.00
4500103366 8/13/2018 FY19 MBC- Sludge Disposal 10018860 San Diego Landfill Systems LLC $6,400,000.00
4500103373 $149,174.59
4500103373 8/13/2018 FY19 MAINTENANCE & REPAIR SRV-ECS/IWL 10018200 Thermo Electron North America Llc $58,526.31
4500103373 8/13/2018 FY19 LAB SUPPLIES AS REQUIRED- ECS/IWL 10018200 Thermo Electron North America Llc $24,999.00
4500103373 8/13/2018 FY19 MAINTENANCE & REPAIR SRV- WQCS 10018200 Thermo Electron North America Llc $30,649.28
4500103373 8/13/2018 FY19 PARTS & SUPPLIES FOR LAB- WQCS 10018200 Thermo Electron North America Llc $35,000.00
4500103375 $587,446.00
4500103375 8/13/2018 Janitorial Services 10021936 TP Janitorial Services Inc $259,987.50
4500103375 8/13/2018 Janitorial Services 10021936 TP Janitorial Services Inc $219,978.50
4500103375 8/13/2018 Janitorial Services 10021936 TP Janitorial Services Inc $2,000.00
4500103375 8/13/2018 Janitorial Services 10021936 TP Janitorial Services Inc $5,440.00
4500103375 8/13/2018 Janitorial Services 10021936 TP Janitorial Services Inc $5,440.00
4500103375 8/13/2018 Day Porter Service 10021936 TP Janitorial Services Inc $57,500.00
4500103375 8/13/2018 Special Events 10021936 TP Janitorial Services Inc $37,100.00
4500103376 $297,434.72
4500103376 8/13/2018 LANDSCAPE MAINT - CAT IIA 10018270 Treebeard Landscape Inc $28,084.56
4500103376 8/13/2018 LANDSCAPE MAINT - CAT IIB 10018270 Treebeard Landscape Inc $43,106.52
4500103376 8/13/2018 LANDSCAPE MAINT - CAT III 10018270 Treebeard Landscape Inc $1,375.68
4500103376 8/13/2018 LANDSCAPE MAINT - CAT V(A) 10018270 Treebeard Landscape Inc $41,947.92
4500103376 8/13/2018 LANDSCAPE MAINT - CAT V(B) 10018270 Treebeard Landscape Inc $24,400.20
4500103376 8/13/2018 LANDSCAPE MAINT - CAT VI 10018270 Treebeard Landscape Inc $71,243.88
4500103376 8/13/2018 LANDSCAPE MAINT - CAT XI 10018270 Treebeard Landscape Inc $7,637.28
4500103376 8/13/2018 LANDSCAPE MAINT - CAT XII 10018270 Treebeard Landscape Inc $4,681.68
4500103376 8/13/2018 LANDSCAPE MAINT - CAT XIII 10018270 Treebeard Landscape Inc $4,138.92
4500103376 8/13/2018 LANDSCAPE MAINT - CAT XIV(A) 10018270 Treebeard Landscape Inc $23,366.40
4500103376 8/13/2018 LANDSCAPE MAINT - CAT XIV(B) 10018270 Treebeard Landscape Inc $7,607.88
4500103376 8/13/2018 LANDSCAPE MAINT - CAT VII 10018270 Treebeard Landscape Inc $1,663.80
4500103376 8/13/2018 LANDSCAPE MAINT - EXTRA LABOR 10018270 Treebeard Landscape Inc $38,180.00
4500103377 $641,477.52
4500103377 8/13/2018 LANDSCAPE MAINT - CAT II 10017383 Aztec Landscaping Inc $27,061.80
4500103377 8/13/2018 LANDSCAPE MAINT - CAT III 10017383 Aztec Landscaping Inc $4,125.00
4500103377 8/13/2018 LANDSCAPE MAINT - CAT V 10017383 Aztec Landscaping Inc $105,291.24
4500103377 8/13/2018 LANDSCAPE MAINT - CAT VI (a) 10017383 Aztec Landscaping Inc $121,670.16
4500103377 8/13/2018 LANDSCAPE MAINT - CAT VI (b) 10017383 Aztec Landscaping Inc $252,144.48
4500103377 8/13/2018 LANDSCAPE MAINT - CAT X (a) 10017383 Aztec Landscaping Inc $52,753.32
4500103377 8/13/2018 LANDSCAPE MAINT - CAT X (b) 10017383 Aztec Landscaping Inc $2,794.08
4500103377 8/13/2018 LANDSCAPE MAINT - CAT XI 10017383 Aztec Landscaping Inc $14,670.60
4500103377 8/13/2018 LANDSCAPE MAINT - CAT XII 10017383 Aztec Landscaping Inc $12,509.40
4500103377 8/13/2018 LANDSCAPE MAINT - CAT XIV 10017383 Aztec Landscaping Inc $7,057.44
4500103377 8/13/2018 LANDSCAPE MAINT - EXTRA LABOR 10017383 Aztec Landscaping Inc $41,400.00
4500103378 $103,024.28
4500103378 8/13/2018 LANDSCAPE MAINT - CAT II 10017383 Aztec Landscaping Inc $19,094.28
4500103378 8/13/2018 LANDSCAPE MAINT - CAT III 10017383 Aztec Landscaping Inc $1,595.76
4500103378 8/13/2018 LANDSCAPE MAINT - CAT III-A 10017383 Aztec Landscaping Inc $692.28
4500103378 8/13/2018 LANDSCAPE MAINT - CAT V 10017383 Aztec Landscaping Inc $35,131.68
4500103378 8/13/2018 LANDSCAPE MAINT - CAT V-A 10017383 Aztec Landscaping Inc $3,486.12
4500103378 8/13/2018 LANDSCAPE MAINT - CAT XI 10017383 Aztec Landscaping Inc $22,698.24
4500103378 8/13/2018 LANDSCAPE MAINT - CAT XI-A 10017383 Aztec Landscaping Inc $1,021.92
4500103378 8/13/2018 LANDSCAPE MAINT - EXTRA LABOR 10017383 Aztec Landscaping Inc $19,304.00
4500103384 $41,295.20
4500103384 8/14/2018 FY19 REGULAR INSPECTIONS 10001965 Securitas Security Services USA Inc $39,425.60
4500103384 8/14/2018 FY19 HOLIDAY INSPECTIONS 10001965 Securitas Security Services USA Inc $1,869.60
4500103386 $30,000.00
4500103386 8/14/2018 Parking stamps (FJC) 10012308 Ace Parking Management Inc $30,000.00
4500103388 $40,000.00
4500103388 8/14/2018 PARKING STAMPS 10012308 Ace Parking Management Inc $40,000.00
4500103395 $45,282.04
4500103395 8/14/2018 BMC, Control-M Licensing 10028084 BMC Software Inc $28,411.37
4500103395 8/14/2018 BMC, Control-M Licensing 10028084 BMC Software Inc $16,870.67
4500103405 $122,226.11
4500103405 8/14/2018 BP 3336 F 10018317 Nutrien Ag Solutions Inc $7,600.00
4500103405 8/14/2018 BP 26 GT FLO 10018317 Nutrien Ag Solutions Inc $3,000.00
4500103405 8/14/2018 BP Acelepryn 10018317 Nutrien Ag Solutions Inc $5,906.76
4500103405 8/14/2018 BP Affirm WDG 10018317 Nutrien Ag Solutions Inc $5,625.00
4500103405 8/14/2018 BP Appear 10018317 Nutrien Ag Solutions Inc $4,217.92
4500103405 8/14/2018 BP Banner Maxx II 10018317 Nutrien Ag Solutions Inc $2,125.30
4500103405 8/14/2018 BP Briskway 10018317 Nutrien Ag Solutions Inc $2,656.52
4500103405 8/14/2018 BP Chipco Signature 10018317 Nutrien Ag Solutions Inc $2,825.00
4500103405 8/14/2018 BP Daconil Weatherstik 10018317 Nutrien Ag Solutions Inc $6,234.00
4500103405 8/14/2018 BP Eagle 20EW 10018317 Nutrien Ag Solutions Inc $519.76
4500103405 8/14/2018 BP Emerald 10018317 Nutrien Ag Solutions Inc $320.42
4500103405 8/14/2018 BP Fam SC 10018317 Nutrien Ag Solutions Inc $6,622.26
4500103405 8/14/2018 BP Fore Rainshield 10018317 Nutrien Ag Solutions Inc $1,031.52
4500103405 8/14/2018 BP Headway 10018317 Nutrien Ag Solutions Inc $1,278.21
4500103405 8/14/2018 BP Heritage WDG 10018317 Nutrien Ag Solutions Inc $6,478.00
4500103405 8/14/2018 BP Honor Intrinsic 10018317 Nutrien Ag Solutions Inc $1,782.00
4500103405 8/14/2018 BP Insignia SC Intrinsic 10018317 Nutrien Ag Solutions Inc $6,516.45
4500103405 8/14/2018 BP Instrata 10018317 Nutrien Ag Solutions Inc $2,084.40
4500103405 8/14/2018 BP Merit 75 WSP 10018317 Nutrien Ag Solutions Inc $25,543.80
4500103405 8/14/2018 BP Primo Maxx 10018317 Nutrien Ag Solutions Inc $8,398.80
4500103405 8/14/2018 BP ProVaunt 10018317 Nutrien Ag Solutions Inc $76.50
4500103405 8/14/2018 BP ProStar 70 WDG 10018317 Nutrien Ag Solutions Inc $6,550.00
4500103405 8/14/2018 BP Proxy 10018317 Nutrien Ag Solutions Inc $1,494.00
4500103405 8/14/2018 BP Renown 10018317 Nutrien Ag Solutions Inc $1,052.50
4500103405 8/14/2018 BP Scimitar GC 10018317 Nutrien Ag Solutions Inc $731.10
4500103405 8/14/2018 BP Secure 10018317 Nutrien Ag Solutions Inc $3,004.00
4500103405 8/14/2018 BP Velista 50 WDG 10018317 Nutrien Ag Solutions Inc $1,214.40
4500103405 8/14/2018 BP Xzemplar 10018317 Nutrien Ag Solutions Inc $838.64
4500103405 8/14/2018 BP Foursome 10018317 Nutrien Ag Solutions Inc $166.00
4500103405 8/14/2018 BP No Foam 10018317 Nutrien Ag Solutions Inc $128.00
4500103405 8/14/2018 BP Smucker 10018317 Nutrien Ag Solutions Inc $104.00
4500103405 8/14/2018 BP Tank Cleaner 10018317 Nutrien Ag Solutions Inc $10.00
4500103405 8/14/2018 BP Turf Trax 10018317 Nutrien Ag Solutions Inc $116.10
4500103405 8/14/2018 BP Drive XLR8 10018317 Nutrien Ag Solutions Inc $126.00
4500103405 8/14/2018 BP Lontrel 10018317 Nutrien Ag Solutions Inc $3,450.00
4500103405 8/14/2018 BP Round Up pro Max 10018317 Nutrien Ag Solutions Inc $880.00
4500103405 8/14/2018 BP Speedzone Southern 10018317 Nutrien Ag Solutions Inc $1,518.75
4500103409 $305,269.00
4500103409 8/14/2018 FY19 MAD Central Commercial 10004261 Central Commercial District $290,000.00
4500103409 8/14/2018 FY19 General Benefit 10004261 Central Commercial District $15,269.00
4500103410 $28,115.00
4500103410 8/14/2018 FY19 SBWRP- Lantec's Q-PAC Polypropylene 10009566 Lantec Products Inc $27,246.00
4500103410 8/14/2018 FY19 Freight 10009566 Lantec Products Inc $869.00
4500103414 $25,000.00
4500103414 8/14/2018 Task 1: Think Blue 10011027 San Diego River Park Foundation $10,000.00
4500103414 8/14/2018 Task 2: Community Based Cleanups 10011027 San Diego River Park Foundation $10,000.00
4500103414 8/14/2018 Task 3: As Needed 10011027 San Diego River Park Foundation $5,000.00
4500103418 $25,000.00
4500103418 8/14/2018 FY19 - EOS postage replenishments 10026539 Electronic Output Solutions Inc $25,000.00
4500103420 $2,600,000.00
4500103420 8/14/2018 LABOR HOURS, REGULAR HOUR 10006504 Rotorcraft Support Inc $364,000.00
4500103420 8/14/2018 LABOR HOURS, THIRD MECHANIC 10006504 Rotorcraft Support Inc $182,000.00
4500103420 8/14/2018 LABOR HOURS, NOT REGULAR HOUR 10006504 Rotorcraft Support Inc $27,000.00
4500103420 8/14/2018 MISC. OEM PARTS, AIRBUS AS 350 SERIES 10006504 Rotorcraft Support Inc $1,027,000.00
4500103420 8/14/2018 MISC. OEM PARTS, TURBOMECA ARRIEL SERIES 10006504 Rotorcraft Support Inc $1,000,000.00
4500103421 $173,800.00
4500103421 8/14/2018 FY19 MISC PARTS - line 105 10001863 Pacific Pipeline Supply $25,000.00
4500103421 8/14/2018 FY19 MOD 4500103421 10001863 Pacific Pipeline Supply $24,000.00
4500103421 8/14/2018 FY19 MOD PACIFIC PIPE 10001863 Pacific Pipeline Supply $24,800.00
4500103421 8/14/2018 FY19 MOD PACIFIC PIPE 4500103421 10001863 Pacific Pipeline Supply $100,000.00
4500103422 $50,000.00
4500103422 8/14/2018 FY19 MISC PARTS - line 105 10001863 Pacific Pipeline Supply $50,000.00
4500103424 $50,000.00
4500103424 8/14/2018 FY19 MISC. PARTS 10013054 Ferguson Enterprises Inc $50,000.00
4500103431 $38,800.00
4500103431 8/14/2018 Analyze water quality at Childrens Pool 10026803 Wood Environment & Infrastructure S $38,800.00
4500103433 $90,000.00
4500103433 8/14/2018 NETWORK CONTRACT MANAGEMENT FEES 10026965 Atos IT Solutions & Services Inc $58,789.39
4500103433 8/14/2018 NETWORK CONTRACT MANAGEMENT FEES 10026965 Atos IT Solutions & Services Inc $31,210.61
4500103437 $25,000.00
4500103437 8/14/2018 Portable Generator 10002737 Hawthorne Machinery Co $25,000.00
4500103442 $50,000.00
4500103442 8/14/2018 Electrical System Services 10037328 Gruber Technical Inc $50,000.00
4500103454 $30,853.60
4500103454 8/15/2018 2018 ZIEMAN 1165-E TRAILER 10028906 Sonsray Machinery LLC $6,170.72
4500103454 8/15/2018 2018 ZIEMAN 1165-E TRAILER 10028906 Sonsray Machinery LLC $6,170.72
4500103454 8/15/2018 2018 ZIEMAN 1165-E TRAILER 10028906 Sonsray Machinery LLC $6,170.72
4500103454 8/15/2018 2018 ZIEMAN 1165-E TRAILER 10028906 Sonsray Machinery LLC $6,170.72
4500103454 8/15/2018 2018 ZIEMAN 1165-E TRAILER 10028906 Sonsray Machinery LLC $6,170.72
4500103456 $45,360.15
4500103456 8/15/2018 2018 NISSAN FORKLIFT PF80YLP 10003925 Quality Lift Truck $45,360.15
4500103457 $48,074.00
4500103457 8/15/2018 O-RING-SEAL ?291 MM? 0.197IN (5 MM) 10012287 Abel Pumps LP $432.00
4500103457 8/15/2018 PISTON 360-196A E032B PISTON END 10012287 Abel Pumps LP $16,952.00
4500103457 8/15/2018 BALL VALVE 10012287 Abel Pumps LP $30,690.00
4500103458 $32,715.05
4500103458 8/15/2018 2018 NISSAN FORKLIST PF70LP 10003925 Quality Lift Truck $32,715.05
4500103470 $105,000.00
4500103470 8/15/2018 FY19 MECHANICAL REPAIRS VESSELS-MBOO 10008614 Driscoll Boat Works $30,000.00
4500103470 8/15/2018 FY19 MAINTENANCE OF OCEAN VESSELS-MBOO 10008614 Driscoll Boat Works $50,000.00
4500103470 8/15/2018 FY19 PARTS AS NEEDED-MBOO 10008614 Driscoll Boat Works $25,000.00
4500103477 $25,000.00
4500103477 8/15/2018 Construction Equipment 10022493 Saba Holding Company LLC $25,000.00
4500103483 $33,500.00
4500103483 8/15/2018 Community Cleanups 10016514 Cedarwood Young $20,000.00
4500103483 8/15/2018 Electronics 10016514 Cedarwood Young $1,500.00
4500103483 8/15/2018 Illegal Dumps 10016514 Cedarwood Young $12,000.00
4500103497 $240,000.00
4500103497 8/15/2018 FORENCIS MEDICAL EXAMINATION 10018895 Rady Childrens Hospital C O $240,000.00
4500103498 $384,750.00
4500103498 8/15/2018 FORENSIC EXAM 10003831 Palomar Health $314,550.00
4500103498 8/15/2018 FOLLOW-UP FORENSIC EXAM 10003831 Palomar Health $7,800.00
4500103498 8/15/2018 FORENSIC EXAM FO SUSPECT 10003831 Palomar Health $62,400.00
4500103502 $450,367.00
4500103502 8/15/2018 FY19 MAD City Heights 10015244 City Heights Business Association $386,918.00
4500103502 8/15/2018 FY19 MAD City Heights 10015244 City Heights Business Association $31,679.00
4500103502 8/15/2018 FY19 General Benefit 10015244 City Heights Business Association $31,770.00
4500103503 $101,939.00
4500103503 8/15/2018 FY19 MAD Hillcrest Commercial Core 10002770 Hillcrest Business Improvement Asso $93,277.00
4500103503 8/15/2018 FY19 General Benefit 10002770 Hillcrest Business Improvement Asso $8,662.00
4500103505 $31,836.12
4500103505 8/15/2018 BP 0-0-50/50lb bag (Grns grade) 10036088 Wilbur-Ellis Holdings II, INC. $682.50
4500103505 8/15/2018 BP 0-0-50/50lb bag (Fairway grade) 10036088 Wilbur-Ellis Holdings II, INC. $1,820.00
4500103505 8/15/2018 BP 13.5-0-46/50lb bag (Pot.Nitrate,Solub 10036088 Wilbur-Ellis Holdings II, INC. $1,800.00
4500103505 8/15/2018 BP 15.5-0-0 Calcium Nitrate/50lb bag (So 10036088 Wilbur-Ellis Holdings II, INC. $283.00
4500103505 8/15/2018 BP 17-0-17 Contac DG/40lb bag (Greens gr 10036088 Wilbur-Ellis Holdings II, INC. $2,084.00
4500103505 8/15/2018 BP 18-9-18 Contac DG/40lb bag (Greens gr 10036088 Wilbur-Ellis Holdings II, INC. $2,132.00
4500103505 8/15/2018 BP 24-4-8 w/+3.5Fe frwy grade/50lb bag ( 10036088 Wilbur-Ellis Holdings II, INC. $2,370.00
4500103505 8/15/2018 BP 28-8-18 Bent Special/25lb bag (Solubl 10036088 Wilbur-Ellis Holdings II, INC. $1,290.00
4500103505 8/15/2018 BP 31% Iron/55lb bag (Ferrous Sulfate) 10036088 Wilbur-Ellis Holdings II, INC. $1,276.00
4500103505 8/15/2018 BP Liquid Iron/2.5 gal (Ferrous Sulfate) 10036088 Wilbur-Ellis Holdings II, INC. $442.40
4500103505 8/15/2018 BP Magnesium 4%/2.5 gal (Liquid) 10036088 Wilbur-Ellis Holdings II, INC. $520.00
4500103505 8/15/2018 BP Manganese 5%/2.5gal (Liquid) 10036088 Wilbur-Ellis Holdings II, INC. $520.00
4500103505 8/15/2018 BP N Sure/300gal tote (Liquid) 10036088 Wilbur-Ellis Holdings II, INC. $2,650.00
4500103505 8/15/2018 BP Blast/2.5gal. 10036088 Wilbur-Ellis Holdings II, INC. $338.26
4500103505 8/15/2018 BP Sixteen 90/30gal. 10036088 Wilbur-Ellis Holdings II, INC. $3,000.00
4500103505 8/15/2018 BP Dispatch Sprayable/30gal. 10036088 Wilbur-Ellis Holdings II, INC. $10,109.20
4500103505 8/15/2018 BP Revolution/2.5gal. 10036088 Wilbur-Ellis Holdings II, INC. $518.76
4500103509 $466,875.03
4500103509 8/15/2018 FY19 BIOXIDE SPS 73 10030225 Evoqua Water Technologies $31,744.05
4500103509 8/15/2018 FY19 BIOXIDE SPS 84 10030225 Evoqua Water Technologies $33,450.00
4500103509 8/15/2018 FY19 BIOXIDE SPS 85 10030225 Evoqua Water Technologies $17,496.58
4500103509 8/15/2018 FY19 BIOXIDE SPS 87 10030225 Evoqua Water Technologies $10,581.35
4500103509 8/15/2018 FY19 BIOXIDE SPS 90 10030225 Evoqua Water Technologies $49,650.95
4500103509 8/15/2018 FY19 EMERALD & GRESHAM 10030225 Evoqua Water Technologies $323,952.10
4500103510 $40,000.00
4500103510 8/15/2018 Lighting Reimbursement FY19. 10010997 San Diego Museum Of Man $40,000.00
4500103514 $25,000.00
4500103514 8/15/2018 FY19 For repair / rewind 10011575 Littlejohn Reuland Corporation $25,000.00
4500103526 $25,221.60
4500103526 8/16/2018 MODEM MOBILE BROADWBAND SERVICE 10024951 Cellco Partnership $25,221.60
4500103527 $25,000.00
4500103527 8/16/2018 Hourly Repair Rates 10003911 Pyro Comm Systems Inc $3,000.00
4500103527 8/16/2018 Minor Repair Parts 10003911 Pyro Comm Systems Inc $2,000.00
4500103527 8/16/2018 Hourly Repair Rates 10003911 Pyro Comm Systems Inc $15,000.00
4500103527 8/16/2018 Minor Repair Parts 10003911 Pyro Comm Systems Inc $5,000.00
4500103529 $150,000.00
4500103529 8/16/2018 Construction equip Rental 10002789 Herc Rentals Inc $100,000.00
4500103529 8/16/2018 PO MOD- As Needed Equip Rentals 10002789 Herc Rentals Inc $50,000.00
4500103530 $75,000.00
4500103530 8/16/2018 SDRPF- SEP 10011027 San Diego River Park Foundation $75,000.00
4500103532 $1,027,980.00
4500103532 8/16/2018 FY19 MAD Little Italy 10004500 Little Italy Association BID $986,980.00
4500103532 8/16/2018 FY19 General Benefit 10004500 Little Italy Association BID $41,000.00
4500103536 $35,575.00
4500103536 8/16/2018 FY19 MBC- To provide track out grate 10041237 Chilver Extreme Plates, LLC $27,790.00
4500103536 8/16/2018 FY19 MBC PO MOD4500103536-To provide 10041237 Chilver Extreme Plates, LLC $5,940.00
4500103536 8/16/2018 FY19 MBC PO MOD4500103536-Clean up 10041237 Chilver Extreme Plates, LLC $1,845.00
4500103537 $86,417.72
4500103537 8/16/2018 FY19 MAINTENANCE LAB EQUIPEMENT- WQCS 10017099 Full Spectrum Analytics Inc $37,210.52
4500103537 8/16/2018 FY19 MAINTENANCE LAB EQUIPMENT- ECS 10017099 Full Spectrum Analytics Inc $49,207.20
4500103541 $28,373.95
4500103541 8/16/2018 NISSAN FORKLIFT PF50LP 10003925 Quality Lift Truck $28,373.95
4500103546 $587,868.07
4500103546 8/16/2018 Sharp, Copier Rentals 10001092 Sharp Electronics Corporation $586,586.11
4500103546 8/16/2018 Sharp, Copier Rentals 10001092 Sharp Electronics Corporation $1,281.96
4500103557 $30,835.00
4500103557 8/16/2018 SAFETY FOOTWEAR CATAGORY I-III 10010043 Boot World Inc $11,475.00
4500103557 8/16/2018 SAFETY FOOTWEAR CATAGORY IV-IVa 10010043 Boot World Inc $19,360.00
4500103559 $35,000.00
4500103559 8/16/2018 AS NEEDED COURT REPORTER SERVICES 10001413 Veritext $35,000.00
4500103563 $25,000.00
4500103563 8/16/2018 INFLUENZA VACCINE, RESPITORY QUESTIONAIR 10006392 U S Healthworks Medical Group $25,000.00
4500103565 $50,000.00
4500103565 8/16/2018 FY19 Repair Rewind Vertical Motors 10005782 Brithinee Electric $25,000.00
4500103565 8/16/2018 FY19 PO MODIFICATION 4500103565 10005782 Brithinee Electric $25,000.00
4500103573 $40,000.00
4500103573 8/16/2018 FY19 MISC PARTS-LINE 84 10018293 Woudenberg Industries Inc $8,000.00
4500103573 8/16/2018 FY19 MISC SHORING COMPONENTS- LINE 85 10018293 Woudenberg Industries Inc $8,000.00
4500103573 8/16/2018 FY19 MISC TRENCH PLATES- LINE 86 10018293 Woudenberg Industries Inc $8,000.00
4500103573 8/16/2018 FY19 MISC CROSSING PLATES - LINE 87 10018293 Woudenberg Industries Inc $8,000.00
4500103573 8/16/2018 FY19 DELIVERY AND PICK-UP -LINE 88 10018293 Woudenberg Industries Inc $8,000.00
4500103574 $40,000.00
4500103574 8/16/2018 FY19 CHOLL MISC PARTS -LINE 84 10018293 Woudenberg Industries Inc $8,000.00
4500103574 8/16/2018 FY19 CHOLL SHORING COMPONENTS - LINE 85 10018293 Woudenberg Industries Inc $8,000.00
4500103574 8/16/2018 FY19 CHOLL TRENCH BOXES - LINE 86 10018293 Woudenberg Industries Inc $8,000.00
4500103574 8/16/2018 FY19 CHOLL CROSSING PLATES -LINE 87 10018293 Woudenberg Industries Inc $8,000.00
4500103574 8/16/2018 FY19 CHOLL DELIV PICKUP -LINE 88 10018293 Woudenberg Industries Inc $8,000.00
4500103586 $25,000.00
4500103586 8/16/2018 Sign Printing on Plastic , Vinyl, Metal 10032115 Signarama $25,000.00
4500103590 $45,990.00
4500103590 8/16/2018 Limitorque MXa Series Electric Actuator 10026976 Integrated Process Technologies Inc $9,198.00
4500103590 8/16/2018 Limitorque MXa Series Electric Actuator 10026976 Integrated Process Technologies Inc $9,198.00
4500103590 8/16/2018 Limitorque MXa Series Electric Actuator 10026976 Integrated Process Technologies Inc $9,198.00
4500103590 8/16/2018 Limitorque MXa Series Electric Actuator 10026976 Integrated Process Technologies Inc $9,198.00
4500103590 8/16/2018 Limitorque MXa Series Electric Actuator 10026976 Integrated Process Technologies Inc $9,198.00
4500103591 $75,000.00
4500103591 8/16/2018 Host Solutions 10018735 NetFile $75,000.00
4500103595 $70,000.00
4500103595 8/16/2018 FY19 PO ENVIRO CONSULTING 10000892 U S Dept Of Agriculture $70,000.00
4500103611 $29,450.00
4500103611 8/16/2018 Carmel Valley Softball Mens League 10040091 So Cal Adult Softball $5,350.00
4500103611 8/16/2018 Ocean Beach Softball Womens League 10040091 So Cal Adult Softball $2,600.00
4500103611 8/16/2018 Torrey Hills (OA) Softball Co-Ed League 10040091 So Cal Adult Softball $21,500.00
4500103613 $89,720.00
4500103613 8/16/2018 FYI 2019 Vertical Turbine Pump 10001795 Barrett Engineered Pumps Inc $41,100.00
4500103613 8/16/2018 FY19 Motor 125HP, 3/60/460V,1800rpm 10001795 Barrett Engineered Pumps Inc $30,620.00
4500103613 8/16/2018 FY19 Installation of Vertical Turbine Pu 10001795 Barrett Engineered Pumps Inc $18,000.00
4500103615 $1,155,621.96
4500103615 8/16/2018 Atos, Service Desk 10026965 Atos IT Solutions & Services Inc $764,515.40
4500103615 8/16/2018 Atos, Service Desk 10026965 Atos IT Solutions & Services Inc $391,106.56
4500103616 $261,630.00
4500103616 8/17/2018 Set Up Fee-Pea Gravel, 2" Line-DAY 10036555 Bullet Concrete Pumping Inc $12,000.00
4500103616 8/17/2018 Pumping Rate per CU-Pea Gravel-2"-DAY 10036555 Bullet Concrete Pumping Inc $480.00
4500103616 8/17/2018 Hourly Rate per Person-Pea Gvl-DAY 10036555 Bullet Concrete Pumping Inc $6,000.00
4500103616 8/17/2018 Addtl Hose Charge-Over 150'-Pea Gvl 10036555 Bullet Concrete Pumping Inc $7,500.00
4500103616 8/17/2018 Set Up Fee-3/4" Rock, 3" Line-DAY 10036555 Bullet Concrete Pumping Inc $8,100.00
4500103616 8/17/2018 Pumping Rate per CU-3/4" Rock-3"-DAY 10036555 Bullet Concrete Pumping Inc $360.00
4500103616 8/17/2018 Hourly Rate per Person-3/4" Rock-DAY 10036555 Bullet Concrete Pumping Inc $4,860.00
4500103616 8/17/2018 Addtl Hose Charge-Over 150'-3/4" Rock 10036555 Bullet Concrete Pumping Inc $7,500.00
4500103616 8/17/2018 Set Up Fee-1" Rock, 4" Line-DAY 10036555 Bullet Concrete Pumping Inc $12,600.00
4500103616 8/17/2018 Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $360.00
4500103616 8/17/2018 Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $5,400.00
4500103616 8/17/2018 Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $7,500.00
4500103616 8/17/2018 Set Up Fee- Boom Pump 10036555 Bullet Concrete Pumping Inc $8,000.00
4500103616 8/17/2018 Pump Rate per CU- Boom Pump 10036555 Bullet Concrete Pumping Inc $480.00
4500103616 8/17/2018 Hourly Rate per person- Boom Pump 10036555 Bullet Concrete Pumping Inc $3,600.00
4500103616 8/17/2018 Addtl Hose Charge-Over 100'-Boom Pump 10036555 Bullet Concrete Pumping Inc $5,000.00
4500103616 8/17/2018 Standby- Hourly Pump Pea Gravel 2" 10036555 Bullet Concrete Pumping Inc $2,700.00
4500103616 8/17/2018 Standby- Hourly Pump Pea Gravel 3" 10036555 Bullet Concrete Pumping Inc $3,900.00
4500103616 8/17/2018 Standby- Hourly Pump Pea Gravel 4" 10036555 Bullet Concrete Pumping Inc $5,100.00
4500103616 8/17/2018 Pump Hourly- Boom Pump 10036555 Bullet Concrete Pumping Inc $7,740.00
4500103616 8/17/2018 MOD-Pumpi Rate per CU-Pea Gravel-2"-DAY 10036555 Bullet Concrete Pumping Inc $400.00
4500103616 8/17/2018 MOD-Hourly Rate per Person-Pea Gvl-DAY 10036555 Bullet Concrete Pumping Inc $5,000.00
4500103616 8/17/2018 MOD-Pump Hourly- Boom Pump 10036555 Bullet Concrete Pumping Inc $6,450.00
4500103616 8/17/2018 MOD-Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $1,000.00
4500103616 8/17/2018 MOD-Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $15,000.00
4500103616 8/17/2018 MOD-Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $22,500.00
4500103616 8/17/2018 MOD-Hourly Rate per person- Boom Pump 10036555 Bullet Concrete Pumping Inc $4,500.00
4500103616 8/17/2018 MOD-Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $1,000.00
4500103616 8/17/2018 MOD-Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $15,000.00
4500103616 8/17/2018 MOD-Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $22,500.00
4500103616 8/17/2018 MOD- Set Up Fee-1" Rock, 4" Line-DAY 10036555 Bullet Concrete Pumping Inc $12,600.00
4500103616 8/17/2018 MOD-Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $1,500.00
4500103616 8/17/2018 MOD-Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $18,750.00
4500103616 8/17/2018 MOD-Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $26,250.00
4500103618 $60,990.14
4500103618 8/17/2018 High lntensity Prismatic Grade Type IV 10006121 Zumar Industries Inc $9,295.00
4500103618 8/17/2018 Aluminum Blank: .080 10006121 Zumar Industries Inc $18,135.00
4500103618 8/17/2018 Premium Anti Graffiti Overlay 10006121 Zumar Industries Inc $9,593.00
4500103618 8/17/2018 Engineer Grade Type I 10006121 Zumar Industries Inc $802.70
4500103618 8/17/2018 Aluminum Blank: .063 10006121 Zumar Industries Inc $2,212.47
4500103618 8/17/2018 Diamond Grade:Type IX Fluorescent Colors 10006121 Zumar Industries Inc $2,084.00
4500103618 8/17/2018 U68010 EG White Printable Sheeting 36x50 10006121 Zumar Industries Inc $2,000.00
4500103618 8/17/2018 Tone Cote White 0.063 10006121 Zumar Industries Inc $14,867.97
4500103618 8/17/2018 U68010 EG White Printable Sheeting 36x50 10006121 Zumar Industries Inc $2,000.00
4500103619 $243,000.00
4500103619 8/17/2018 Wireless Services and Equipment 10019677 Sprint Solutions Inc $243,000.00
4500103624 $45,000.01
4500103624 8/17/2018 FY19 BRUSH CREW - MUNI 10000846 Urban Corps Of San Diego County $8,333.34
4500103624 8/17/2018 FY19 BRUSH CREW - METRO 10000846 Urban Corps Of San Diego County $7,333.33
4500103624 8/17/2018 FY19 BRUSH CREW - WATER 10000846 Urban Corps Of San Diego County $9,333.33
4500103624 8/17/2018 FY19 MUNI MOD#PO4500103624 TREE TRIMMING 10000846 Urban Corps Of San Diego County $6,666.67
4500103624 8/17/2018 FY19 METRO MODPO4500103624 TREE TRIMMING 10000846 Urban Corps Of San Diego County $6,666.67
4500103624 8/17/2018 FY19 WATER MODPO4500103624 TREE TRIMMING 10000846 Urban Corps Of San Diego County $6,666.67
4500103628 $48,475.00
4500103628 8/17/2018 As Needed Steam Cleaning Club Carpet 10027766 Timothy M & Deborah A Dugan $24,100.00
4500103628 8/17/2018 As Needed Steam Cleaning Suites 10027766 Timothy M & Deborah A Dugan $24,375.00
4500103632 $25,000.00
4500103632 8/17/2018 Pump Station Supplies 10015251 Chicks Electric Motor Service $25,000.00
4500103634 $51,101.60
4500103634 8/17/2018 Achilles SU-16 IRB BLACK 2018: Long Shaf 10041384 Intrepid Maritime $11,150.00
4500103634 8/17/2018 Achilles SU-16 IRB BLACK 2018: Long Shaf 10041384 Intrepid Maritime $11,150.00
4500103634 8/17/2018 DaNard DW-3 Launch Wheel set 10041384 Intrepid Maritime $598.00
4500103634 8/17/2018 Carlisle Standard Paddle 60" 10041384 Intrepid Maritime $263.60
4500103634 8/17/2018 Hypalon Lettering Set- WHT Reflective 10041384 Intrepid Maritime $750.00
4500103634 8/17/2018 Boat Equipment:Carlson Barrel Pump 10041384 Intrepid Maritime $536.00
4500103634 8/17/2018 NRS Big Blower Pump 10041384 Intrepid Maritime $598.00
4500103634 8/17/2018 Boat Equipment:Repair Kit - IRB 10041384 Intrepid Maritime $989.00
4500103634 8/17/2018 Outboard Engines:E40DRGL 10041384 Intrepid Maritime $13,500.00
4500103634 8/17/2018 Outboard Engines:Gearcase Guard 40 10041384 Intrepid Maritime $4,140.00
4500103634 8/17/2018 Misc ALU Prop for E40DRGL 10041384 Intrepid Maritime $660.00
4500103634 8/17/2018 6 Gal Fuel Cell - Hard Plastic 10041384 Intrepid Maritime $1,408.00
4500103634 8/17/2018 Outboard Engines:Repair Kit - OBM 10041384 Intrepid Maritime $675.00
4500103634 8/17/2018 Outboard Engines:Outboard Cart - Long Sh 10041384 Intrepid Maritime $1,950.00
4500103634 8/17/2018 5008689 ETEC Engine Diagnostics 10041384 Intrepid Maritime $699.00
4500103634 8/17/2018 Outboard Engines:0587005 10041384 Intrepid Maritime $199.00
4500103634 8/17/2018 Outboard Engines:437955 10041384 Intrepid Maritime $69.00
4500103634 8/17/2018 NRS Cam Stra s for Paddles 10041384 Intrepid Maritime $39.20
4500103634 8/17/2018 Boat Equipment:NRS Purest Mesh Duffel Ba 10041384 Intrepid Maritime $99.90
4500103634 8/17/2018 Boat Equipment:NRS Flip Lines 10041384 Intrepid Maritime $79.90
4500103634 8/17/2018 Boat Equipment, Towing Bridle Set, Forwa 10041384 Intrepid Maritime $318.00
4500103634 8/17/2018 Boat Equipment, Navigation Lighting Pack 10041384 Intrepid Maritime $430.00
4500103634 8/17/2018 Shipping 10041384 Intrepid Maritime $800.00
4500103635 $1,844,461.24
4500103635 8/17/2018 FY19 SECURITY GUARDS - ALVARADO WTP 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - MIRAMAR 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - OTAY 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - SAN VICENTE DAM 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - DAM - LAKE HODGES 10001965 Securitas Security Services USA Inc $161,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - ALVARADO DAM 10001965 Securitas Security Services USA Inc $25,704.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - DAM - MIRAMAR DAM 10001965 Securitas Security Services USA Inc $25,704.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - CHOLLAS OPS YARD 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - NCWRP 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - SBWRP 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - PT LOMA 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - MBC 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY GUARDS -METRO - PS2 10001965 Securitas Security Services USA Inc $18,648.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - METRO - PS1 10001965 Securitas Security Services USA Inc $168.00
4500103635 8/17/2018 FY19 SECURITY GUARDS - MUNI - PS77 10001965 Securitas Security Services USA Inc $33,600.00
4500103635 8/17/2018 FY19 SECURITY GURARDS - ALL MOC FAC 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY OPS CENTER -OFFICER 10001965 Securitas Security Services USA Inc $77,112.00
4500103635 8/17/2018 FY19 SECURITY OPS CENTER -OPERATOR 10001965 Securitas Security Services USA Inc $54,375.00
4500103635 8/17/2018 FY19 SECURITY OPS CENTER -LEAD OPERATOR 10001965 Securitas Security Services USA Inc $28,421.28
4500103635 8/17/2018 FY19 SECURITY GUARD ROAMING PATROL 10001965 Securitas Security Services USA Inc $165,166.56
4500103635 8/17/2018 FY19 MISC EXPENSES - ROAMING MILEAGE 10001965 Securitas Security Services USA Inc $66,000.00
4500103635 8/17/2018 FY19 EMERGENCY OVERTIME - WATER 10001965 Securitas Security Services USA Inc $600.00
4500103635 8/17/2018 FY19 EMERGENCY OVETIME - METRO 10001965 Securitas Security Services USA Inc $600.00
4500103635 8/17/2018 FY19 EMERGENCY OVERTIME - MUNI 10001965 Securitas Security Services USA Inc $600.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-ALVARADO WTP 10001965 Securitas Security Services USA Inc $16,170.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-MIRAMAR WTP 10001965 Securitas Security Services USA Inc $15,960.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-OTAY WTP 10001965 Securitas Security Services USA Inc $16,170.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-SAN VICENTE DAM 10001965 Securitas Security Services USA Inc $15,960.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-LAKE HODGES DAM 10001965 Securitas Security Services USA Inc $23,100.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-ALVARADO DAM 10001965 Securitas Security Services USA Inc $5,460.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-MIRAMAR DAM 10001965 Securitas Security Services USA Inc $5,460.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-CHOLLAS OPS YARD 10001965 Securitas Security Services USA Inc $86,100.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-NCWRP 10001965 Securitas Security Services USA Inc $16,170.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-SBWRP 10001965 Securitas Security Services USA Inc $16,170.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-PTL 10001965 Securitas Security Services USA Inc $15,960.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-MBC 10001965 Securitas Security Services USA Inc $16,170.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-PS 2 10001965 Securitas Security Services USA Inc $5,250.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-PS 1 10001965 Securitas Security Services USA Inc $168.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-PS 77 10001965 Securitas Security Services USA Inc $8,610.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-ALL MOC FACILITIES 10001965 Securitas Security Services USA Inc $16,170.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-SOC OFFICER 10001965 Securitas Security Services USA Inc $16,170.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-SOC OPERATOR 10001965 Securitas Security Services USA Inc $10,440.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-SOC LEAD OPERATOR 10001965 Securitas Security Services USA Inc $6,269.40
4500103635 8/17/2018 FY19 SECURITY GUARDS-ROAMING PATROL 10001965 Securitas Security Services USA Inc $34,859.50
4500103635 8/17/2018 FY19 SECURITY GUARDS-EL CAPITAN 10001965 Securitas Security Services USA Inc $35,154.00
4500103635 8/17/2018 FY19 SECURITY GUARDS-LAKE BARRETT 10001965 Securitas Security Services USA Inc $33,589.50
4500103639 $38,375.66
4500103639 8/17/2018 Water ATSS=Total Suspenalysis 10011077 Test America Laboratories Inc $700.00
4500103639 8/17/2018 TDS=Total Dissolved Solids 10011077 Test America Laboratories Inc $700.00
4500103639 8/17/2018 Chromium VI 10011077 Test America Laboratories Inc $2,800.00
4500103639 8/17/2018 PO4-P=Orthophosphate as P 10011077 Test America Laboratories Inc $1,050.00
4500103639 8/17/2018 Sulfates 10011077 Test America Laboratories Inc $320.00
4500103639 8/17/2018 Chloride 10011077 Test America Laboratories Inc $320.00
4500103639 8/17/2018 MBAS (Detergents) 10011077 Test America Laboratories Inc $2,520.00
4500103639 8/17/2018 NO3-N=Nitrate as N 10011077 Test America Laboratories Inc $560.00
4500103639 8/17/2018 NO2-N=Nitrate as N 10011077 Test America Laboratories Inc $560.00
4500103639 8/17/2018 Color, Apparent 10011077 Test America Laboratories Inc $100.00
4500103639 8/17/2018 NH3-N=Amonia As N 10011077 Test America Laboratories Inc $1,620.00
4500103639 8/17/2018 TKN=Total Kjeldahl Nitrogen 10011077 Test America Laboratories Inc $1,875.00
4500103639 8/17/2018 Chlordane 10011077 Test America Laboratories Inc $750.00
4500103639 8/17/2018 Total P =Total Phosphorus 10011077 Test America Laboratories Inc $1,050.00
4500103639 8/17/2018 PCBs=Polychlorinated Biphenyls 10011077 Test America Laboratories Inc $750.00
4500103639 8/17/2018 Diazinon 10011077 Test America Laboratories Inc $720.00
4500103639 8/17/2018 Dissolved Phosphorus 10011077 Test America Laboratories Inc $600.00
4500103639 8/17/2018 PCP=Pentachlorophenol 10011077 Test America Laboratories Inc $1,875.00
4500103639 8/17/2018 PAHs=Polycyclic Aromatic 10011077 Test America Laboratories Inc $1,275.00
4500103639 8/17/2018 Total Hardness 10011077 Test America Laboratories Inc $1,600.00
4500103639 8/17/2018 Total Hg=Mercury 10011077 Test America Laboratories Inc $300.00
4500103639 8/17/2018 Total Metals 10011077 Test America Laboratories Inc $3,150.00
4500103639 8/17/2018 Dissolved Hg=Mercury 10011077 Test America Laboratories Inc $300.00
4500103639 8/17/2018 Dissoved Metals 10011077 Test America Laboratories Inc $3,600.00
4500103639 8/17/2018 CR3=Chromium III, Total 10011077 Test America Laboratories Inc $1,200.00
4500103639 8/17/2018 CR3=Chromium III, Dissolved 10011077 Test America Laboratories Inc $0.30
4500103639 8/17/2018 Total Nitrogen 10011077 Test America Laboratories Inc $0.30
4500103639 8/17/2018 Hexachlorobenze 10011077 Test America Laboratories Inc $750.00
4500103639 8/17/2018 Hexachlorocyclopentadiene (Hex) 10011077 Test America Laboratories Inc $0.06
4500103639 8/17/2018 Organophosphorous Pesticides 10011077 Test America Laboratories Inc $720.00
4500103639 8/17/2018 Organochlorine Pesticides 10011077 Test America Laboratories Inc $450.00
4500103639 8/17/2018 2,3,7,8-tetrachlorodibenzo-p-dioxin 10011077 Test America Laboratories Inc $1,560.00
4500103639 8/17/2018 Di(2-ethylhexyl)adipate and Nitrogen Pes 10011077 Test America Laboratories Inc $720.00
4500103639 8/17/2018 Pyrethroid Pesticides 10011077 Test America Laboratories Inc $1,650.00
4500103639 8/17/2018 SSC 10011077 Test America Laboratories Inc $504.00
4500103639 8/17/2018 Volatile Organics 10011077 Test America Laboratories Inc $50.00
4500103639 8/17/2018 Volatile Hydrocarbons 10011077 Test America Laboratories Inc $25.00
4500103639 8/17/2018 Ethanol/Methanol 10011077 Test America Laboratories Inc $55.00
4500103639 8/17/2018 1,4 Diozane By GCMS 10011077 Test America Laboratories Inc $65.00
4500103639 8/17/2018 TPH by GC/MS 10011077 Test America Laboratories Inc $25.00
4500103639 8/17/2018 Volatile Fuel Hydrocarbons 10011077 Test America Laboratories Inc $25.00
4500103639 8/17/2018 Semi-Volatile Organics 10011077 Test America Laboratories Inc $125.00
4500103639 8/17/2018 Diesel 10011077 Test America Laboratories Inc $35.00
4500103639 8/17/2018 Chlorinated Herbicides 10011077 Test America Laboratories Inc $120.00
4500103639 8/17/2018 Diozin 10011077 Test America Laboratories Inc $260.00
4500103639 8/17/2018 Formaldehydess 10011077 Test America Laboratories Inc $125.00
4500103639 8/17/2018 Oil & Grease 10011077 Test America Laboratories Inc $30.00
4500103639 8/17/2018 1,4 Dioxane 10011077 Test America Laboratories Inc $85.00
4500103639 8/17/2018 NDMA 10011077 Test America Laboratories Inc $90.00
4500103639 8/17/2018 Polynuclear Aromatics 10011077 Test America Laboratories Inc $75.00
4500103639 8/17/2018 Major Anions 10011077 Test America Laboratories Inc $56.00
4500103639 8/17/2018 Cyanide 10011077 Test America Laboratories Inc $26.00
4500103639 8/17/2018 Dissolved Gasses RSK-175 10011077 Test America Laboratories Inc $60.00
4500103639 8/17/2018 Perchlorate 10011077 Test America Laboratories Inc $30.00
4500103639 8/17/2018 Synthetic Pyrethroids 10011077 Test America Laboratories Inc $275.00
4500103639 8/17/2018 Settleable Solids 10011077 Test America Laboratories Inc $10.00
4500103639 8/17/2018 Sulfide 10011077 Test America Laboratories Inc $15.50
4500103639 8/17/2018 Sulfied Dissolved 10011077 Test America Laboratories Inc $15.50
4500103639 8/17/2018 TOC Total Organic Carbon 10011077 Test America Laboratories Inc $25.00
4500103639 8/17/2018 Phenols 10011077 Test America Laboratories Inc $23.00
4500103643 $210,000.00
4500103643 8/24/2018 BP Tram operator Services 10012308 Ace Parking Management Inc $210,000.00
4500103661 $25,000.00
4500103661 8/17/2018 FY19 ONETIME CLEANUP 10017383 Aztec Landscaping Inc $2,607.00
4500103661 8/17/2018 FY19 LANDSCAPE 10017383 Aztec Landscaping Inc $12,360.00
4500103661 8/17/2018 FY19 IRRIGATION REPAIR LABOR AND PARTS 10017383 Aztec Landscaping Inc $10,033.00
4500103666 $31,490.46
4500103666 8/17/2018 Balboa Admin. Bldg Permit #97957 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Casa de Balboa Permit #68287 10024683 Otis Elevator $214.34
4500103666 8/17/2018 Casa de Balboa Permit #68288 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Casa de Prado Permit #52389 10024683 Otis Elevator $184.27
4500103666 8/17/2018 CAB Permit #40512 10024683 Otis Elevator $452.77
4500103666 8/17/2018 CAB Permit #40513 10024683 Otis Elevator $452.77
4500103666 8/17/2018 CAB Permit #40514 10024683 Otis Elevator $452.77
4500103666 8/17/2018 CAB Permit #40515 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Fire Alarm Bldg. Permit #115290 10024683 Otis Elevator $121.03
4500103666 8/17/2018 George Stevens Sr. Ctr. Permit #136349 10024683 Otis Elevator $121.03
4500103666 8/17/2018 Golden Hall Permit #113909 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Hall of Champions Permit #114949 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Hall of Champions Permit #114950 10024683 Otis Elevator $214.34
4500103666 8/17/2018 Harbor Drive Ped Bridge Permit #149702 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Harbor Drive Ped Bridge Permit #149703 10024683 Otis Elevator $184.27
4500103666 8/17/2018 La Jolla Rec Ctr. Permit #114867 10024683 Otis Elevator $121.03
4500103666 8/17/2018 Library-Central Permit #28887 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Library-Central Permit #28888 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Library-Central Permit #28889 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Library-Central Permit #28890 10024683 Otis Elevator $504.61
4500103666 8/17/2018 Library-Central Permit #48471 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Library-City Heights Permit #114602 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Library-La Jolla Permit #125371 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Library-Mission Valley Permit #119645 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Library-Point Loma Permit #125158 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Library-Rancho Bernardo Permit #106466 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Library-Valencia/Malcolm Permit #141037 10024683 Otis Elevator $121.03
4500103666 8/17/2018 Mountain View Rec Ctr Permit #129662 10024683 Otis Elevator $121.03
4500103666 8/17/2018 Museum-Aerospace Permit #65207 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Museum of Art Permit #41066 10024683 Otis Elevator $141.77
4500103666 8/17/2018 Museum of Art Permit #42564 10024683 Otis Elevator $214.34
4500103666 8/17/2018 Museum of Art Permit #58330 10024683 Otis Elevator $214.34
4500103666 8/17/2018 Museum of Art Permit #59023 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Museum of Man Permit #79610 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Museum of Man Permit #154090 10024683 Otis Elevator $121.03
4500103666 8/17/2018 Ocean Beach Rec Ctr Permit #149940 10024683 Otis Elevator $121.03
4500103666 8/17/2018 Old Globe Theater Permit #70088 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Old Globe Theater Permit #103171 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Parkade-Evan V. Jones Permit #40501 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Parkade-Evan V. Jones Permit #40502 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Parkade-Evan V. Jones Permit #40503 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Parkade-Evan V. Jones Permit #40504 10024683 Otis Elevator $452.77
4500103666 8/17/2018 Park Club-Balboa Permit #141057 10024683 Otis Elevator $121.03
4500103666 8/17/2018 Tierrasanta Pool-Permit #106482 10024683 Otis Elevator $184.27
4500103666 8/17/2018 Tierrasanta Rec Ctr. Permit #93335 10024683 Otis Elevator $184.27
4500103666 8/17/2018 War Memorial Bldg. Permit #119795 10024683 Otis Elevator $121.03
4500103666 8/17/2018 Del Sol Rec Ctr. Permit #158129 10024683 Otis Elevator $124.49
4500103666 8/17/2018 Del Sol Rec Ctr. Permit #158130 10024683 Otis Elevator $124.49
4500103666 8/17/2018 Library-Logan Heights Permit #149744 10024683 Otis Elevator $184.27
4500103666 8/17/2018 New Central Library Permit #154311 10024683 Otis Elevator $409.00
4500103666 8/17/2018 New Central Library, Permit #154312 10024683 Otis Elevator $409.00
4500103666 8/17/2018 New Central Library, Permit #154313 10024683 Otis Elevator $452.77
4500103666 8/17/2018 New Central Library, Permit #154314 10024683 Otis Elevator $214.34
4500103666 8/17/2018 New Central Library, Permit #154315 10024683 Otis Elevator $349.10
4500103666 8/17/2018 New Central Library, Permit #154307 10024683 Otis Elevator $919.28
4500103666 8/17/2018 New Central Library, Permit #154308 10024683 Otis Elevator $919.28
4500103666 8/17/2018 New Central Library, Permit #154309 10024683 Otis Elevator $919.28
4500103666 8/17/2018 New Central Library, permit #154310 10024683 Otis Elevator $919.28
4500103666 8/17/2018 Labor - Minor Repair 10024683 Otis Elevator $13,750.00
4500103670 $25,000.00
4500103670 8/17/2018 PLAYGROUND FIBRE AS NEEDED 10038030 The ECO Group Inc $20,800.00
4500103670 8/17/2018 DELIVERY ON AN AS NEED BASIS 10038030 The ECO Group Inc $3,000.00
4500103670 8/17/2018 DELIVERY ON AN AS NEED BASIS 10038030 The ECO Group Inc $1,200.00
4500103681 $41,868.75
4500103681 8/20/2018 FY19 WATER SERVICE 10013648 Padre Dam Municipal Water District $41,868.75
4500103695 $80,000.00
4500103695 8/20/2018 ECDC-ATT CIRCUIT VARIOUS FS;4027 10001756 AT&T $40,000.00
4500103695 8/20/2018 ECDC-PO MOD 4500103695;4027 10001756 AT&T $40,000.00
4500103701 $34,704.00
4500103701 8/20/2018 MB Fairway capping sand 10036055 P.W. Gillibrand CO., INC. $3,456.00
4500103701 8/20/2018 MB Tee mix blend 10036055 P.W. Gillibrand CO., INC. $5,778.00
4500103701 8/20/2018 MB Caltega series, loose sand 10036055 P.W. Gillibrand CO., INC. $13,770.00
4500103701 8/20/2018 Mission Bay Shipping 10036055 P.W. Gillibrand CO., INC. $11,700.00
4500103702 $250,000.00
4500103702 8/20/2018 DEPARTMENT OPEN P.O. 10010189 County of San Diego $250,000.00
4500103709 $97,572.00
4500103709 8/20/2018 BP Fairway capping sand 10036055 P.W. Gillibrand CO., INC. $31,104.00
4500103709 8/20/2018 BP Tee blend 10036055 P.W. Gillibrand CO., INC. $5,778.00
4500103709 8/20/2018 BP Caltega series, loose sand 10036055 P.W. Gillibrand CO., INC. $27,540.00
4500103709 8/20/2018 Balboa Park Shipping 10036055 P.W. Gillibrand CO., INC. $33,150.00
4500103725 $627,804.99
4500103725 8/20/2018 FY19 Payment to sweetwater authority 10016859 Sweetwater Authority $127,804.99
4500103725 8/20/2018 FY19 PO MOD Payment sweetwater authority 10016859 Sweetwater Authority $500,000.00
4500103726 $447,972.00
4500103726 8/20/2018 AS NEEDED - SECURITY SERVICES (STR) 10001965 Securitas Security Services USA Inc $180,978.00
4500103726 8/20/2018 AS NEEDED - SECURITY SERVICES (SW) 10001965 Securitas Security Services USA Inc $106,176.00
4500103726 8/20/2018 AS NEEDED - SECURITY SERVICES (CS) 10001965 Securitas Security Services USA Inc $54,201.00
4500103726 8/20/2018 AS NEEDED - SECURITY SERVICES (FLT) 10001965 Securitas Security Services USA Inc $77,952.00
4500103726 8/20/2018 AS NEEDED - SECURITY SERVICES (PUD) 10001965 Securitas Security Services USA Inc $28,665.00
4500103744 $233,024.04
4500103744 8/20/2018 A-1 Ashley Falls NP 10012311 Pablo Kubilis $34,046.28
4500103744 8/20/2018 B-1 Carmel Creek 10012311 Pablo Kubilis $28,714.44
4500103744 8/20/2018 C-1 Carmel Del Mar 10012311 Pablo Kubilis $26,710.08
4500103744 8/20/2018 D-1 Carmel Valley Community Park 10012311 Pablo Kubilis $50,926.68
4500103744 8/20/2018 E-1 Solana Highlands 10012311 Pablo Kubilis $28,280.88
4500103744 8/20/2018 A-2 Ashley NP Comfort Station 10012311 Pablo Kubilis $6,846.84
4500103744 8/20/2018 B-2 Carmel Creek NP Comfort Station 10012311 Pablo Kubilis $6,490.68
4500103744 8/20/2018 C-2 Carmel Del Mar NP Comfort Station 10012311 Pablo Kubilis $6,490.68
4500103744 8/20/2018 D-2 Carmel Valley CP Comfort Station 10012311 Pablo Kubilis $6,490.68
4500103744 8/20/2018 E-2 Solana Highlands NP Joint Use Comfor 10012311 Pablo Kubilis $4,233.84
4500103744 8/20/2018 Gopher & Ground Squirrel Control 10012311 Pablo Kubilis $999.96
4500103744 8/20/2018 Extraordinary Labor 10012311 Pablo Kubilis $32,793.00
4500103746 $202,100.64
4500103746 8/21/2018 DSD GIS STAFF AUG 10026951 CGI Technologies & Solutions Inc $66,816.00
4500103746 8/21/2018 DSD STAFF AUGMENTATION 10026951 CGI Technologies & Solutions Inc $54,163.20
4500103746 8/21/2018 DSD GIS STAFF AUG 10026951 CGI Technologies & Solutions Inc $50,112.00
4500103746 8/21/2018 DSD GIS STAFF AUG 10026951 CGI Technologies & Solutions Inc $31,009.44
4500103762 $30,000.00
4500103762 8/21/2018 FY19 NCWRP - REPAIR PARTS 10002729 Hach Company $30,000.00
4500103764 $245,264.00
4500103764 8/21/2018 FY19 TOT CONTRAC-BPCP 10021322 Balboa Park Cultural Partnership $245,264.00
4500103769 $141,764.00
4500103769 8/21/2018 FY19 TOT OSP Japanese Friendship Garden 10012649 Japanese Friendship Garden $141,764.00
4500103770 $174,954.00
4500103770 8/21/2018 FY19 TOT OSP Maritime Museum 10011667 Maritime Museum Association $174,954.00
4500103773 $27,075.00
4500103773 8/21/2018 FY19 TOT CONTRACT- Moxie Theatre 10022106 Moxie Theatre Inc $27,075.00
4500103774 $26,942.00
4500103774 8/21/2018 FY19 TOT Contract- Resounding Joy 10019807 Resounding Joy Inc $26,942.00
4500103775 $48,322.00
4500103775 8/21/2018 FY19 TOT Contract- SD Ballet 10006158 San Diego Ballet $48,322.00
4500103777 $115,775.00
4500103777 8/21/2018 FY19 TOT Contract- SD Hall of Champions 10010998 San Diego Hall Of Champions $115,775.00
4500103779 $397,566.00
4500103779 8/21/2018 FY19 TOT Contract- SD Opera Association 10016325 San Diego Opera Association $397,566.00
4500103781 $199,162.00
4500103781 8/21/2018 FY19 TOT Contract- New Childrens Museum 10017772 New Childrens Museum $199,162.00
4500103784 $157,588.00
4500103784 8/21/2018 STP Tyee/007 Bent grass seed 10015455 Rentokil North America Inc $2,188.00
4500103784 8/21/2018 STP Perennial Rye 10015455 Rentokil North America Inc $136,500.00
4500103784 8/21/2018 BP Perennial Rye 10015455 Rentokil North America Inc $8,400.00
4500103784 8/21/2018 MB Perennial Rye 10015455 Rentokil North America Inc $10,500.00
4500103788 $699,000.00
4500103788 8/21/2018 As Needed: Citation Processing 10026575 Professional Account Management LLC $237,000.00
4500103788 8/21/2018 As Needed: Notices - Printing 10026575 Professional Account Management LLC $120,000.00
4500103788 8/21/2018 As Needed: Notices - Postage/Mailing 10026575 Professional Account Management LLC $270,000.00
4500103788 8/21/2018 As Needed: DMV Processing 10026575 Professional Account Management LLC $36,500.00
4500103788 8/21/2018 As Needed: Data Entry Citations 10026575 Professional Account Management LLC $7,500.00
4500103788 8/21/2018 As Needed: Lockbox Processing 10026575 Professional Account Management LLC $28,000.00
4500103790 $99,769.00
4500103790 8/21/2018 FY19 College Area BID 10010074 College Area Economic Development $69,000.00
4500103790 8/21/2018 FY19 College Area BID-Carry Forward 10010074 College Area Economic Development $5,000.00
4500103790 8/21/2018 FY19 College Area BID-SBEP Mgmt Grant 10010074 College Area Economic Development $17,769.00
4500103790 8/21/2018 FY19 College Area BID-City Fees & Servic 10010074 College Area Economic Development $3,000.00
4500103790 8/21/2018 FY19 College Area BID-Technical Assist 10010074 College Area Economic Development $2,000.00
4500103790 8/21/2018 FY19 College Area BID-Bookkeeping 10010074 College Area Economic Development $3,000.00
4500103792 $216,219.00
4500103792 8/21/2018 FY19 EAST VILLAGE BID 10021417 East Village Association Inc $175,000.00
4500103792 8/21/2018 FY19 EAST VILLAGE BID-Carry Forward 10021417 East Village Association Inc $10,000.00
4500103792 8/21/2018 FY19 EAST VILLAGE BID-SBEP Mgmt Grant 10021417 East Village Association Inc $18,219.00
4500103792 8/21/2018 FY19 EAST VILLAGE BID-City Fees & Servic 10021417 East Village Association Inc $8,000.00
4500103792 8/21/2018 FY19 EAST VILLAGE BID-Technical Assist 10021417 East Village Association Inc $2,000.00
4500103792 8/21/2018 FY19 EAST VILLAGE BID-Bookkeeping 10021417 East Village Association Inc $3,000.00
4500103796 $222,009.29
4500103796 8/21/2018 Van + Driver 10015325 C & M Transfer of San Diego $31,200.00
4500103796 8/21/2018 OT Van + Driver 10015325 C & M Transfer of San Diego $5,850.00
4500103796 8/21/2018 Laborer 10015325 C & M Transfer of San Diego $76,800.00
4500103796 8/21/2018 OT Laborer 10015325 C & M Transfer of San Diego $14,400.00
4500103796 8/21/2018 Supervisor 10015325 C & M Transfer of San Diego $16,800.00
4500103796 8/21/2018 OT Supervisor 10015325 C & M Transfer of San Diego $3,150.00
4500103796 8/21/2018 Laborer (Installer) 10015325 C & M Transfer of San Diego $22,800.00
4500103796 8/21/2018 OT Laborer (Installer) 10015325 C & M Transfer of San Diego $4,275.00
4500103796 8/21/2018 System Installer 10015325 C & M Transfer of San Diego $4,860.00
4500103796 8/21/2018 OT System Installer 10015325 C & M Transfer of San Diego $911.25
4500103796 8/21/2018 PO Mod-Four Roll of Dumpsters 10015325 C & M Transfer of San Diego $11,920.00
4500103796 8/21/2018 Four Roll of Dumpsters 10015325 C & M Transfer of San Diego $12,560.00
4500103796 8/21/2018 Nine Roll of Dumpsters 10015325 C & M Transfer of San Diego $11,043.04
4500103796 8/21/2018 Dump Runs 10015325 C & M Transfer of San Diego $5,440.00
4500103806 $37,122.60
4500103806 8/22/2018 Line 2, 6" Proofing skids 10003426 West Coast Safety Supply Company $630.00
4500103806 8/22/2018 Line 3, 7" Proofing Skids: 10003426 West Coast Safety Supply Company $635.00
4500103806 8/22/2018 Line 4, 7 1/2" Proofing Skids: 10003426 West Coast Safety Supply Company $635.00
4500103806 8/22/2018 Line 5, 8" Proofing Skids: 10003426 West Coast Safety Supply Company $635.00
4500103806 8/22/2018 Line 6, 10" Proofing Skids: 10003426 West Coast Safety Supply Company $665.00
4500103806 8/22/2018 Line 7, 12" Proofing Skids: 10003426 West Coast Safety Supply Company $675.00
4500103806 8/22/2018 Line 8, 15" Proofing Sidks: 10003426 West Coast Safety Supply Company $660.00
4500103806 8/22/2018 Line 9, 18" Proofing skids: 10003426 West Coast Safety Supply Company $675.00
4500103806 8/22/2018 Line 10, 20" Proofing Skids: 10003426 West Coast Safety Supply Company $690.00
4500103806 8/22/2018 Line 11, Aluminum Top manhole roller: li 10003426 West Coast Safety Supply Company $650.00
4500103806 8/22/2018 Line 12, Sewer quality mill certificate 10003426 West Coast Safety Supply Company $28.55
4500103806 8/22/2018 Line 13, 1.5" Round wire corkscrew: 5/16 10003426 West Coast Safety Supply Company $68.30
4500103806 8/22/2018 Line 14, 2" round wire corkscrew: 5/16"R 10003426 West Coast Safety Supply Company $68.30
4500103806 8/22/2018 Line 15, 2.5" Round wire corkscrews: 5/1 10003426 West Coast Safety Supply Company $68.30
4500103806 8/22/2018 Line 16, 3" Round wire corkscrews: 5/16" 10003426 West Coast Safety Supply Company $68.30
4500103806 8/22/2018 Line 17, 4" round wire corkscrews: 5/16" 10003426 West Coast Safety Supply Company $68.30
4500103806 8/22/2018 Line 18, 6" round wire corkscrews: 5/16" 10003426 West Coast Safety Supply Company $100.00
4500103806 8/22/2018 Line 19, 3" double round wire corkscrews 10003426 West Coast Safety Supply Company $120.00
4500103806 8/22/2018 Line 20, 4" double round wire corkscrews 10003426 West Coast Safety Supply Company $135.00
4500103806 8/22/2018 Line 21, 2" square bar sorkscrew blade o 10003426 West Coast Safety Supply Company $200.00
4500103806 8/22/2018 Line 22, 3" square bar corkscrw blade on 10003426 West Coast Safety Supply Company $210.00
4500103806 8/22/2018 Line 23, 4" Square bar corkscrew blade o 10003426 West Coast Safety Supply Company $215.00
4500103806 8/22/2018 Line 24, 5" square bar corkscrew blade o 10003426 West Coast Safety Supply Company $230.00
4500103806 8/22/2018 Line 25, 6" square bar corkscrew blade o 10003426 West Coast Safety Supply Company $270.00
4500103806 8/22/2018 Line 26, 7" square bar corkscrew blade o 10003426 West Coast Safety Supply Company $295.00
4500103806 8/22/2018 Line 27, 8" square bar corkscrew blade o 10003426 West Coast Safety Supply Company $325.00
4500103806 8/22/2018 Line 28, 10" square bar corkscrew blade 10003426 West Coast Safety Supply Company $500.00
4500103806 8/22/2018 Line 29, 12" square bar corkscrew blade 10003426 West Coast Safety Supply Company $570.00
4500103806 8/22/2018 Line 30, 2" auger blade only for use wit 10003426 West Coast Safety Supply Company $108.40
4500103806 8/22/2018 Line 31, 3" auger blade only for use wit 10003426 West Coast Safety Supply Company $110.00
4500103806 8/22/2018 Line 32, 4" auger blade only for use wit 10003426 West Coast Safety Supply Company $155.00
4500103806 8/22/2018 Line 33, 5" auger blade only for use wit 10003426 West Coast Safety Supply Company $225.00
4500103806 8/22/2018 Line 34, 6" auger blade only for use wit 10003426 West Coast Safety Supply Company $295.00
4500103806 8/22/2018 Line 35, 8" auger blade only for use wit 10003426 West Coast Safety Supply Company $390.00
4500103806 8/22/2018 Line 36, 10" auger blade only for use wi 10003426 West Coast Safety Supply Company $495.00
4500103806 8/22/2018 Line 37, 6" turn type porcupine for use 10003426 West Coast Safety Supply Company $490.00
4500103806 8/22/2018 Line 38, 8" turn type porcupine for use 10003426 West Coast Safety Supply Company $620.00
4500103806 8/22/2018 Line 39, 10" turn type porcupine for us 10003426 West Coast Safety Supply Company $825.00
4500103806 8/22/2018 Line 40, 12" turn type porcupine for use 10003426 West Coast Safety Supply Company $1,035.00
4500103806 8/22/2018 Line 41, 15" turn type porcupine for use 10003426 West Coast Safety Supply Company $1,115.00
4500103806 8/22/2018 Line 42, 4" Super dudy concave root saw 10003426 West Coast Safety Supply Company $301.15
4500103806 8/22/2018 Line 43, 6" Super dudy concave root saw 10003426 West Coast Safety Supply Company $394.75
4500103806 8/22/2018 Line 44, 8" Super dudy concave root saw 10003426 West Coast Safety Supply Company $400.65
4500103806 8/22/2018 Line 45, 10" Super dudy concave root saw 10003426 West Coast Safety Supply Company $447.35
4500103806 8/22/2018 Line 46, 12" Super dudy concave root saw 10003426 West Coast Safety Supply Company $500.00
4500103806 8/22/2018 Line 47, 15" Super dudy concave root saw 10003426 West Coast Safety Supply Company $595.00
4500103806 8/22/2018 Line 48, 3" Bladea ssembly chuch with 5/ 10003426 West Coast Safety Supply Company $240.00
4500103806 8/22/2018 Line 49, 3" Blace assembly check with .3 10003426 West Coast Safety Supply Company $255.00
4500103806 8/22/2018 Line 50, 6" single fishing blade manafac 10003426 West Coast Safety Supply Company $44.35
4500103806 8/22/2018 Line 51, 8" single fishing blade manafa 10003426 West Coast Safety Supply Company $52.50
4500103806 8/22/2018 Line 52, 10" single fishing blade manaf 10003426 West Coast Safety Supply Company $56.55
4500103806 8/22/2018 Line 53, 12" single fishing blade manaf 10003426 West Coast Safety Supply Company $58.25
4500103806 8/22/2018 Line 54, 15" single fishing blade manaf 10003426 West Coast Safety Supply Company $61.20
4500103806 8/22/2018 Line 55, adaptor coupling, .375 L.H. coa 10003426 West Coast Safety Supply Company $44.20
4500103806 8/22/2018 Line 56, 5/16" spud for use with EZ chuc 10003426 West Coast Safety Supply Company $60.10
4500103806 8/22/2018 Line 57, .375" spud for use with EZ chuc 10003426 West Coast Safety Supply Company $59.40
4500103806 8/22/2018 Line 58, 5/16" root saw coupling for ass 10003426 West Coast Safety Supply Company $59.40
4500103806 8/22/2018 Line 59, EZ chuck with hub and stem for 10003426 West Coast Safety Supply Company $120.50
4500103806 8/22/2018 Line 60, EZ chuck hum and stem for aguer 10003426 West Coast Safety Supply Company $120.50
4500103806 8/22/2018 Line 61, EZ chuch with hub and stem for 10003426 West Coast Safety Supply Company $335.00
4500103806 8/22/2018 Line 62, 5/16" "T" handle allen wrench 10003426 West Coast Safety Supply Company $90.00
4500103806 8/22/2018 Line 63, .375 I.D. Right hand fine threa 10003426 West Coast Safety Supply Company $12.10
4500103806 8/22/2018 Line 64, .375 I.D. Left hand coarse thre 10003426 West Coast Safety Supply Company $12.10
4500103806 8/22/2018 Line 65, 20 foot blue light weight rod g 10003426 West Coast Safety Supply Company $2,340.00
4500103806 8/22/2018 Line 66, 7 foot blue light weight rod gu 10003426 West Coast Safety Supply Company $1,410.00
4500103806 8/22/2018 Line 67, adaptor sleeve, metal, for use 10003426 West Coast Safety Supply Company $159.70
4500103806 8/22/2018 Line 68, 20 foot heavy duty rod guide ho 10003426 West Coast Safety Supply Company $1,785.00
4500103806 8/22/2018 Line 69, 7 foot heavy duty rod guide hos 10003426 West Coast Safety Supply Company $5.40
4500103806 8/22/2018 Line 70, 6' x 12" bucket, handi clam, wi 10003426 West Coast Safety Supply Company $109.00
4500103806 8/22/2018 Line 71, 7' X 12" Bucket, Handi clam, wi 10003426 West Coast Safety Supply Company $121.00
4500103806 8/22/2018 Line 72, 8' X 12" Bucket, Handi clam, w 10003426 West Coast Safety Supply Company $139.00
4500103806 8/22/2018 Line 73, 9' X 12" Bucket, Handi clam, w 10003426 West Coast Safety Supply Company $168.00
4500103806 8/22/2018 Line 74, 10' X 12" Bucket, Handi clam, w 10003426 West Coast Safety Supply Company $168.00
4500103806 8/22/2018 Line 75, 12' X 12" Bucket, Handi calm, w 10003426 West Coast Safety Supply Company $197.00
4500103806 8/22/2018 Line 76, 14' X 12" Bucket, Handi clam, 10003426 West Coast Safety Supply Company $225.00
4500103806 8/22/2018 Line 77, 16' X 12" Bucket, Handi calm, w 10003426 West Coast Safety Supply Company $254.00
4500103806 8/22/2018 Line 78, 18' X 12" Bucket, Handi clam, w 10003426 West Coast Safety Supply Company $278.00
4500103806 8/22/2018 Line 79, 20' X 12"Bucket, Handi clam, wi 10003426 West Coast Safety Supply Company $308.00
4500103806 8/22/2018 Line 80, 25' X 12"Bucket, Handi clam, wi 10003426 West Coast Safety Supply Company $369.00
4500103806 8/22/2018 Line 81, 8 foot to 24 foot fiber glass t 10003426 West Coast Safety Supply Company $152.00
4500103806 8/22/2018 Line 82, 24 foot fiberglass pole set wit 10003426 West Coast Safety Supply Company $168.00
4500103806 8/22/2018 Line 83, Steel hourse shoe grabber with 10003426 West Coast Safety Supply Company $350.00
4500103806 8/22/2018 Line 84, 3 pronged steel bragger with co 10003426 West Coast Safety Supply Company $355.00
4500103806 8/22/2018 Line 85, 4" debris scooper with coupling 10003426 West Coast Safety Supply Company $265.00
4500103806 8/22/2018 Line 86, 6" debris scooper with couplin 10003426 West Coast Safety Supply Company $275.00
4500103806 8/22/2018 Line 87, 8" debris scooper with coupling 10003426 West Coast Safety Supply Company $290.00
4500103806 8/22/2018 Line 88, 10" debris scooper with couplin 10003426 West Coast Safety Supply Company $315.00
4500103806 8/22/2018 Line 89, grease log chopper with couplin 10003426 West Coast Safety Supply Company $355.00
4500103806 8/22/2018 Line 90, catch basin spoon attachment 9" 10003426 West Coast Safety Supply Company $355.00
4500103806 8/22/2018 Line 91, 6" Heavy 20 guage steel san tra 10003426 West Coast Safety Supply Company $185.00
4500103806 8/22/2018 Line 92, 8" Heavy 20 guage steel san tra 10003426 West Coast Safety Supply Company $210.00
4500103806 8/22/2018 Line 93, 10" Heavy 20 guage steel san tr 10003426 West Coast Safety Supply Company $230.00
4500103806 8/22/2018 Line 94, 12" Heavy 20 guage steel san tr 10003426 West Coast Safety Supply Company $62.00
4500103806 8/22/2018 Line 95, 15" Heavy 20 guage steel san tr 10003426 West Coast Safety Supply Company $116.00
4500103806 8/22/2018 Line 96, 18" Heavy 20 guage steel san tr 10003426 West Coast Safety Supply Company $130.00
4500103806 8/22/2018 FREIGHT 10003426 West Coast Safety Supply Company $5,000.00
4500103809 $88,700.00
4500103809 8/22/2018 CONTR FY19 TASK #4, DELY FIELD ACADEMY 10035495 Akshay Sateesh $27,000.00
4500103809 8/22/2018 CONTR FY19 TASK #4, DELY NON FIELD ACAD 10035495 Akshay Sateesh $48,000.00
4500103809 8/22/2018 CONTR FY19 TASK #4, COACH SESSIONS W/LDP 10035495 Akshay Sateesh $500.00
4500103809 8/22/2018 CONTR FY19 TASK #4, BINDERS, CERTIFICATE 10035495 Akshay Sateesh $2,400.00
4500103809 8/22/2018 CONTR FY19 TASK #4, REPORTS 10035495 Akshay Sateesh $8,300.00
4500103809 8/22/2018 CONTR FY19 TASK #4, CATERING FOOD FIELD 10035495 Akshay Sateesh $900.00
4500103809 8/22/2018 CONTR FY19 TASK #4, CATER FOOD NON FIELD 10035495 Akshay Sateesh $1,600.00
4500103813 $28,374.00
4500103813 8/22/2018 SEAL V-RING 10012287 Abel Pumps LP $1,212.00
4500103813 8/22/2018 MEMBRANE ABEL PN#230-208.86 GOLD 10012287 Abel Pumps LP $18,610.00
4500103813 8/22/2018 RING-RETAINING MEMBRANE CLAMP 12IN 5/8IN 10012287 Abel Pumps LP $8,552.00
4500103814 $25,000.00
4500103814 8/22/2018 FY19 RADIATION SAMPLE ANALYSIS-WQCS 10011077 Test America Laboratories Inc $18,000.00
4500103814 8/22/2018 FY19 RADIATION SAMPLE ANALYSES-ECS/IWL 10011077 Test America Laboratories Inc $7,000.00
4500103820 $25,000.00
4500103820 8/22/2018 Various immedate need electrical parts 10015353 Consolidated Electrical Distributor $25,000.00
4500103821 $167,000.00
4500103821 8/22/2018 Accounting 10026539 Electronic Output Solutions Inc $7,000.00
4500103821 8/22/2018 BTax 10026539 Electronic Output Solutions Inc $130,000.00
4500103821 8/22/2018 Electronic Billing 10026539 Electronic Output Solutions Inc $15,000.00
4500103821 8/22/2018 Minimum Wage 10026539 Electronic Output Solutions Inc $15,000.00
4500103823 $25,000.00
4500103823 8/22/2018 Four Color & Large Quantity Printing 10034898 RR DONNELLEY & SONS COMPANY $25,000.00
4500103828 $25,000.00
4500103828 8/22/2018 As needed part and supplies-POOLS 10009505 Knorr Pool Systems Inc $25,000.00
4500103835 $150,000.00
4500103835 8/22/2018 FY19 TREATMENT & TRANS FOR WATER 10005948 Santa Fe Irrigation District $150,000.00
4500103836 $2,385,815.24
4500103836 8/22/2018 FY19 SDCWA TAXES IN-LIEW PAYMENTS 10007317 San Diego County Water Authority $2,385,815.24
4500103837 $190,673.36
4500103837 8/22/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $190,673.36
4500103840 $460,179.20
4500103840 8/22/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $230,089.60
4500103840 8/22/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $230,089.60
4500103852 $121,390.00
4500103852 8/22/2018 Set Up Fee-Pea Gravel, 2" Line-DAY 10036555 Bullet Concrete Pumping Inc $6,000.00
4500103852 8/22/2018 Pumping Rate per CU-Pea Gravel-2"-DAY 10036555 Bullet Concrete Pumping Inc $240.00
4500103852 8/22/2018 Hourly Rate per Person-Pea Gvl-DAY 10036555 Bullet Concrete Pumping Inc $3,000.00
4500103852 8/22/2018 Addtl Hose Charge-Over 150'-Pea Gvl 10036555 Bullet Concrete Pumping Inc $3,750.00
4500103852 8/22/2018 Set Up Fee-3/4" Rock, 3" Line-DAY 10036555 Bullet Concrete Pumping Inc $4,050.00
4500103852 8/22/2018 Pumping Rate per CU-3/4" Rock-3"-DAY 10036555 Bullet Concrete Pumping Inc $180.00
4500103852 8/22/2018 Hourly Rate per Person-3/4" Rock-DAY 10036555 Bullet Concrete Pumping Inc $2,430.00
4500103852 8/22/2018 Addtl Hose Charge-Over 150'-3/4" Rock 10036555 Bullet Concrete Pumping Inc $3,750.00
4500103852 8/22/2018 Set Up Fee-1" Rock, 4" Line-DAY 10036555 Bullet Concrete Pumping Inc $6,300.00
4500103852 8/22/2018 Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $180.00
4500103852 8/22/2018 Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $2,700.00
4500103852 8/22/2018 Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $3,750.00
4500103852 8/22/2018 Set Up Fee- Boom Pump 10036555 Bullet Concrete Pumping Inc $4,000.00
4500103852 8/22/2018 Pump Rate per CU- Boom Pump 10036555 Bullet Concrete Pumping Inc $240.00
4500103852 8/22/2018 Hourly Rate per person- Boom Pump 10036555 Bullet Concrete Pumping Inc $1,800.00
4500103852 8/22/2018 Addtl Hose Charge-Over 100'-Boom Pump 10036555 Bullet Concrete Pumping Inc $2,500.00
4500103852 8/22/2018 Pump Hourly- Boom Pump 10036555 Bullet Concrete Pumping Inc $3,870.00
4500103852 8/22/2018 MOD Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $12,000.00
4500103852 8/22/2018 MOD Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $7,500.00
4500103852 8/22/2018 MOD Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $1,000.00
4500103852 8/22/2018 Pumping Rate per CU-Pea Gravel-2"-DAY 10036555 Bullet Concrete Pumping Inc $200.00
4500103852 8/22/2018 Hourly Rate per Person-Pea Gvl-DAY 10036555 Bullet Concrete Pumping Inc $2,500.00
4500103852 8/22/2018 Addtl Hose Charge-Over 150'-Pea Gvl 10036555 Bullet Concrete Pumping Inc $3,750.00
4500103852 8/22/2018 MOD Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $15,000.00
4500103852 8/22/2018 MOD Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $22,500.00
4500103852 8/22/2018 MOD Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $1,200.00
4500103852 8/22/2018 MOD Set Up Fee-1" Rock, 4" Line-DAY 10036555 Bullet Concrete Pumping Inc $7,000.00
4500103853 $61,840.00
4500103853 8/22/2018 Set Up Fee-Pea Gravel, 2" Line-DAY 10036555 Bullet Concrete Pumping Inc $6,000.00
4500103853 8/22/2018 Pumping Rate per CU-Pea Gravel-2"-DAY 10036555 Bullet Concrete Pumping Inc $240.00
4500103853 8/22/2018 Hourly Rate per Person-Pea Gvl-DAY 10036555 Bullet Concrete Pumping Inc $3,000.00
4500103853 8/22/2018 Addtl Hose Charge-Over 150'-Pea Gvl 10036555 Bullet Concrete Pumping Inc $3,750.00
4500103853 8/22/2018 Set Up Fee-3/4" Rock, 3" Line-DAY 10036555 Bullet Concrete Pumping Inc $4,050.00
4500103853 8/22/2018 Pumping Rate per CU-3/4" Rock-3"-DAY 10036555 Bullet Concrete Pumping Inc $180.00
4500103853 8/22/2018 Hourly Rate per Person-3/4" Rock-DAY 10036555 Bullet Concrete Pumping Inc $2,430.00
4500103853 8/22/2018 Addtl Hose Charge-Over 150'-3/4" Rock 10036555 Bullet Concrete Pumping Inc $3,750.00
4500103853 8/22/2018 Set Up Fee-1" Rock, 4" Line-DAY 10036555 Bullet Concrete Pumping Inc $6,300.00
4500103853 8/22/2018 Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $180.00
4500103853 8/22/2018 Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $2,700.00
4500103853 8/22/2018 Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $3,750.00
4500103853 8/22/2018 Set Up Fee- Boom Pump 10036555 Bullet Concrete Pumping Inc $4,000.00
4500103853 8/22/2018 Pump Rate per CU- Boom Pump 10036555 Bullet Concrete Pumping Inc $240.00
4500103853 8/22/2018 Hourly Rate per person- Boom Pump 10036555 Bullet Concrete Pumping Inc $1,800.00
4500103853 8/22/2018 Addtl Hose Charge-Over 100'-Boom Pump 10036555 Bullet Concrete Pumping Inc $2,500.00
4500103853 8/22/2018 Pump Hourly- Boom Pump 10036555 Bullet Concrete Pumping Inc $3,870.00
4500103853 8/22/2018 MOD-Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $500.00
4500103853 8/22/2018 MOD-Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $5,100.00
4500103853 8/22/2018 MOD-Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $7,500.00
4500103855 $203,250.00
4500103855 8/23/2018 FY19 MISC EQUIP RENTALS - LINE 169 10004847 Hudson Safe T Lite Rentals $60,000.00
4500103855 8/23/2018 FY19 DELIVERY/PLACEMENT - LINE 132 10004847 Hudson Safe T Lite Rentals $9,000.00
4500103855 8/23/2018 FY19 PICK UP - LINE 133 10004847 Hudson Safe T Lite Rentals $9,000.00
4500103855 8/23/2018 FY19 WEEKEND DELIVERY PLACEMENT - 134 10004847 Hudson Safe T Lite Rentals $9,000.00
4500103855 8/23/2018 FY19 WEEKEND PICK UP- LINE 135 10004847 Hudson Safe T Lite Rentals $9,000.00
4500103855 8/23/2018 FY19 AFTER HOURS SET UP REMOVAL WEEKDAYS 10004847 Hudson Safe T Lite Rentals $9,025.00
4500103855 8/23/2018 FY19 AFTER HOURS SET UP REMOVAL OVERTIME 10004847 Hudson Safe T Lite Rentals $10,800.00
4500103855 8/23/2018 FY19 AFTER HOURS SET UP REMOVAL DOUBLE 10004847 Hudson Safe T Lite Rentals $13,500.00
4500103855 8/23/2018 FY19 AFTER HOURS SET UP REMOVAL SATURDAY 10004847 Hudson Safe T Lite Rentals $9,025.00
4500103855 8/23/2018 FY19 AFTER HOURS SET UP REMOVAL SUND HOL 10004847 Hudson Safe T Lite Rentals $6,750.00
4500103855 8/23/2018 FY19 MOD AFTR HOURS SETUP REMOVAL WDAYS 10004847 Hudson Safe T Lite Rentals $9,025.00
4500103855 8/23/2018 FY19 MOD 1MEN FLAGGING NORMAL WEEKDAYS 10004847 Hudson Safe T Lite Rentals $4,000.00
4500103855 8/23/2018 FY19 MOD 1MEN FLAG OUTSIDE HOUR WEEKDAYS 10004847 Hudson Safe T Lite Rentals $4,500.00
4500103855 8/23/2018 FY19 MOD 1MEN FLAGGING SATURDAYS 10004847 Hudson Safe T Lite Rentals $4,750.00
4500103855 8/23/2018 FY19 MOD 1MEN FLAGGING /SUNDAYS/HOLIDAYS 10004847 Hudson Safe T Lite Rentals $6,500.00
4500103855 8/23/2018 FY19 MOD TRAFFIC CONTROL NORMAL HOURS 10004847 Hudson Safe T Lite Rentals $7,600.00
4500103855 8/23/2018 FY19 MOD TRAFF CONTROL OUTSIDE NORM HOUR 10004847 Hudson Safe T Lite Rentals $9,025.00
4500103855 8/23/2018 FY19 MOD AFTR HOUR SET UP REMOV OVERTIME 10004847 Hudson Safe T Lite Rentals $4,750.00
4500103855 8/23/2018 FY19 MOD AFTRHOUR SETUP REMOVAL SATURDAY 10004847 Hudson Safe T Lite Rentals $4,750.00
4500103855 8/23/2018 FY19 MOD AFTRHOUR SETUP REMOV SUN HOLIDA 10004847 Hudson Safe T Lite Rentals $3,250.00
4500103873 $46,479.00
4500103873 8/23/2018 School/Backyard Compost Ed and outreach 10013495 Solana Center For Environtal Innova $46,479.00
4500103874 $38,883.00
4500103874 8/23/2018 86th Academy 13 Credits-Fire Academy Cla 10019987 San Diego Community College Distric $21,528.00
4500103874 8/23/2018 86th Academy Non-Resident Fees 10019987 San Diego Community College Distric $17,355.00
4500103875 $25,000.00
4500103875 8/23/2018 Immediate needs Electronics parts 10008083 Walters Wholesale Electric $25,000.00
4500103876 $645,000.00
4500103876 8/23/2018 FY19 - July 2018 postage replenishment 10000915 U S Postmaster $55,000.00
4500103876 8/23/2018 FY19 - August 2018 postage replenishment 10000915 U S Postmaster $65,000.00
4500103876 8/23/2018 FY19 - Sept 2018 postage replenishment 10000915 U S Postmaster $60,000.00
4500103876 8/23/2018 FY19 - Oct 2018 postage replenishment 10000915 U S Postmaster $50,000.00
4500103876 8/23/2018 FY19 - Nov 2018 postage replenishment 10000915 U S Postmaster $55,000.00
4500103876 8/23/2018 FY19 - Dec 2018 postage replenishment 10000915 U S Postmaster $55,000.00
4500103876 8/23/2018 FY19 - Jan 2019 postage replenishment 10000915 U S Postmaster $65,000.00
4500103876 8/23/2018 FY19 - Feb 2019 postage replenishment 10000915 U S Postmaster $55,000.00
4500103876 8/23/2018 FY19 - March 2019 postage replenishment 10000915 U S Postmaster $50,000.00
4500103876 8/23/2018 FY19 - April 2019 postage replenishment 10000915 U S Postmaster $45,000.00
4500103876 8/23/2018 FY19 - May 2019 postage replenishment 10000915 U S Postmaster $45,000.00
4500103876 8/23/2018 FY19 - June 2019 postage replenishment 10000915 U S Postmaster $45,000.00
4500103877 $40,595.04
4500103877 8/23/2018 2018 ZIEMAN 1195-E TRAILER 10028906 Sonsray Machinery LLC $10,148.76
4500103877 8/23/2018 2018 ZIEMAN 1195-E TRAILER 10028906 Sonsray Machinery LLC $10,148.76
4500103877 8/23/2018 2018 ZIEMAN 1195-E TRAILER 10028906 Sonsray Machinery LLC $10,148.76
4500103877 8/23/2018 2018 ZIEMAN 1195-E TRAILER 10028906 Sonsray Machinery LLC $10,148.76
4500103882 $45,876.00
4500103882 8/23/2018 36" Flange 150B Butterfly Valve, Buna Se 10039445 Mueller Water Products Inc $7,646.00
4500103882 8/23/2018 36" Flange 150B Butterfly Valve, Buna Se 10039445 Mueller Water Products Inc $7,646.00
4500103882 8/23/2018 36" Flange 150B Butterfly Valve, Buna Se 10039445 Mueller Water Products Inc $7,646.00
4500103882 8/23/2018 36" Flange 150B Butterfly Valve, Buna Se 10039445 Mueller Water Products Inc $7,646.00
4500103882 8/23/2018 36" Flange 150B Butterfly Valve, Buna Se 10039445 Mueller Water Products Inc $7,646.00
4500103882 8/23/2018 36" Flange 150B Butterfly Valve, Buna Se 10039445 Mueller Water Products Inc $7,646.00
4500103886 $3,826,194.00
4500103886 8/23/2018 AT&T / CalNet 3 10001752 AT&T Corp $2,499,329.00
4500103886 8/23/2018 AT&T / CalNet 3 10001752 AT&T Corp $1,326,865.00
4500103892 $155,898.00
4500103892 8/23/2018 Aeryon SkyRanger 915 Mhz 10040932 AERYON LABS INC. $109,998.00
4500103892 8/23/2018 SkyRanger Air Bundle Add On 10040932 AERYON LABS INC. $8,000.00
4500103892 8/23/2018 SkyRanger Spare Arms Kit 10040932 AERYON LABS INC. $5,400.00
4500103892 8/23/2018 Upgrade CAM-104-STAB to CAM-104 10040932 AERYON LABS INC. $8,000.00
4500103892 8/23/2018 Aeryon Joystick Controller 10040932 AERYON LABS INC. $8,000.00
4500103892 8/23/2018 3 Modern GoBox 10040932 AERYON LABS INC. $16,500.00
4500103895 $595,885.52
4500103895 8/23/2018 LANDSCAPE MAINT - CAT II 10009582 Landscapes USA Inc $14,492.58
4500103895 8/23/2018 LANDSCAPE MAINT - CAT III 10009582 Landscapes USA Inc $4,959.96
4500103895 8/23/2018 LANDSCAPE MAINT - CAT V 10009582 Landscapes USA Inc $8,341.56
4500103895 8/23/2018 LANDSCAPE MAINT - CAT VI 10009582 Landscapes USA Inc $38,501.46
4500103895 8/23/2018 LANDSCAPE MAINT - CAT VII 10009582 Landscapes USA Inc $3,662.28
4500103895 8/23/2018 LANDSCAPE MAINT - CAT VIII 10009582 Landscapes USA Inc $3,711.00
4500103895 8/23/2018 LANDSCAPE MAINT - CAT IX 10009582 Landscapes USA Inc $18,009.96
4500103895 8/23/2018 LANDSCAPE MAINT - CAT X (A) 10009582 Landscapes USA Inc $9,629.22
4500103895 8/23/2018 LANDSCAPE MAINT - CAT X (B) 10009582 Landscapes USA Inc $29,864.22
4500103895 8/23/2018 LANDSCAPE MAINT - CAT X (C) 10009582 Landscapes USA Inc $19,353.54
4500103895 8/23/2018 LANDSCAPE MAINT - CAT X (D) 10009582 Landscapes USA Inc $33,216.54
4500103895 8/23/2018 LANDSCAPE MAINT - CAT X (E) 10009582 Landscapes USA Inc $11,223.24
4500103895 8/23/2018 LANDSCAPE MAINT - CAT X (F) 10009582 Landscapes USA Inc $12,762.84
4500103895 8/23/2018 LANDSCAPE MAINT - CAT X (G) 10009582 Landscapes USA Inc $2,227.56
4500103895 8/23/2018 LANDSCAPE MAINT - CAT XII 10009582 Landscapes USA Inc $5,688.96
4500103895 8/23/2018 LANDSCAPE MAINT - CAT XIII 10009582 Landscapes USA Inc $16,368.00
4500103895 8/23/2018 LANDSCAPE MAINT - XIV 10009582 Landscapes USA Inc $2,394.00
4500103895 8/23/2018 LANDSCAPE MAINT - EXTRA LABOR 10009582 Landscapes USA Inc $42,003.86
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT II 10009582 Landscapes USA Inc $16,908.01
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT III 10009582 Landscapes USA Inc $5,786.62
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT V 10009582 Landscapes USA Inc $9,731.82
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT VI 10009582 Landscapes USA Inc $44,918.37
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT VII 10009582 Landscapes USA Inc $4,272.66
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT VIII 10009582 Landscapes USA Inc $4,329.50
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT IX 10009582 Landscapes USA Inc $21,011.62
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT X (A) 10009582 Landscapes USA Inc $11,234.09
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT X (B) 10009582 Landscapes USA Inc $34,841.59
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT X (C) 10009582 Landscapes USA Inc $22,579.13
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT X (D) 10009582 Landscapes USA Inc $38,752.63
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT X (E) 10009582 Landscapes USA Inc $13,093.78
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT X (F) 10009582 Landscapes USA Inc $14,889.98
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT X (G) 10009582 Landscapes USA Inc $2,598.82
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT XII 10009582 Landscapes USA Inc $6,637.12
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - CAT XIII 10009582 Landscapes USA Inc $19,096.00
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - XIV 10009582 Landscapes USA Inc $2,793.00
4500103895 8/23/2018 MOD - LANDSCAPE MAINT - EXTRA LABOR 10009582 Landscapes USA Inc $46,000.00
4500103902 $75,000.00
4500103902 8/23/2018 Solar Siting Survey and Database Support 10041253 Natural Capitalism Solutions $31,768.99
4500103902 8/23/2018 Solar Siting Survey and Database Support 10041253 Natural Capitalism Solutions $22,331.01
4500103902 8/23/2018 Solar Siting Survey and Database Support 10041253 Natural Capitalism Solutions $20,900.00
4500103905 $40,000.00
4500103905 8/23/2018 Energy Match to Clean Coalition Contract 10041253 Natural Capitalism Solutions $40,000.00
4500103914 $28,802.26
4500103914 8/23/2018 FY19 EMERGENCY REPAIR FERRIC TANK 10017141 Gates Fiberglass Installers Inc $28,802.26
4500103916 $124,695.40
4500103916 8/23/2018 FY19 North Park BID 10000254 North Park Main Street Assoc $79,000.00
4500103916 8/23/2018 FY19 North Park BID-Carry Forward 10000254 North Park Main Street Assoc $6,000.00
4500103916 8/23/2018 FY19 North Park BID-SBEP Mgmt Grant 10000254 North Park Main Street Assoc $17,853.00
4500103916 8/23/2018 FY19 North Park BID-City Fees & Services 10000254 North Park Main Street Assoc $12,200.00
4500103916 8/23/2018 FY19 North Park BID-Technical Assistance 10000254 North Park Main Street Assoc $2,000.00
4500103916 8/23/2018 FY19 North Park BID-Bookkeeping 10000254 North Park Main Street Assoc $3,000.00
4500103916 8/23/2018 NP BID- Toyland Parade 10000254 North Park Main Street Assoc $4,642.40
4500103918 $99,899.00
4500103918 8/23/2018 FY19 Adams Ave BID 10012258 Adams Avenue Business Association $55,000.00
4500103918 8/23/2018 FY19 Adams Ave BID-Carry Forward 10012258 Adams Avenue Business Association $5,000.00
4500103918 8/23/2018 FY19 Adams Ave BID-SBEP Mgmt Grant 10012258 Adams Avenue Business Association $17,899.00
4500103918 8/23/2018 FY19 Adams Ave BID-City Fees & Services 10012258 Adams Avenue Business Association $17,000.00
4500103918 8/23/2018 FY19 Adams Ave BID-Technical Assistance 10012258 Adams Avenue Business Association $2,000.00
4500103918 8/23/2018 FY19 Adams Ave BID-Bookkeeping 10012258 Adams Avenue Business Association $3,000.00
4500103919 $118,447.00
4500103919 8/23/2018 FY19 Gaslamp BID 10002682 Gaslamp Quarter Association $85,000.00
4500103919 8/23/2018 FY19 Gaslamp BID-Carry Forward 10002682 Gaslamp Quarter Association $1,000.00
4500103919 8/23/2018 FY19 Gaslamp BID-SBEP Mgmt Grant 10002682 Gaslamp Quarter Association $16,447.00
4500103919 8/23/2018 FY19 Gaslamp BID-City Fees & Services 10002682 Gaslamp Quarter Association $11,000.00
4500103919 8/23/2018 FY19 Gaslamp BID-Technical Assistance 10002682 Gaslamp Quarter Association $2,000.00
4500103919 8/23/2018 FY19 Gaslamp BID-Bookkeeping 10002682 Gaslamp Quarter Association $3,000.00
4500103920 $28,003,874.27
4500103920 8/23/2018 CIP- Principal 10014833 Wells Fargo Corporate Trust Svcs $7,515,000.00
4500103920 8/23/2018 2012 F&L- Principal 10014833 Wells Fargo Corporate Trust Svcs $795,000.00
4500103920 8/23/2018 2013 MTDB- Principal 10014833 Wells Fargo Corporate Trust Svcs $850,000.00
4500103920 8/23/2018 2013 Balboa - Principal 10014833 Wells Fargo Corporate Trust Svcs $560,000.00
4500103920 8/23/2018 2018 Stadium - Principal 10014833 Wells Fargo Corporate Trust Svcs $3,265,000.00
4500103920 8/23/2018 2018 Balboa - Principal 10014833 Wells Fargo Corporate Trust Svcs $630,000.00
4500103920 8/23/2018 CIP - Interest 10014833 Wells Fargo Corporate Trust Svcs $12,577,057.49
4500103920 8/23/2018 2012 F&L - Interest 10014833 Wells Fargo Corporate Trust Svcs $588,968.76
4500103920 8/23/2018 2013 MTDB - Interest 10014833 Wells Fargo Corporate Trust Svcs $214,000.00
4500103920 8/23/2018 2013 Balboa - Interest 10014833 Wells Fargo Corporate Trust Svcs $177,000.00
4500103920 8/23/2018 2018 Stadium - Interest 10014833 Wells Fargo Corporate Trust Svcs $780,826.89
4500103920 8/23/2018 2018 Balboa - Interest 10014833 Wells Fargo Corporate Trust Svcs $51,021.13
4500103926 $34,075.73
4500103926 8/23/2018 Flood Damage Inspection 12KV Labor 10015276 Chula Vista Electric Company $25,798.73
4500103926 8/23/2018 Material 10015276 Chula Vista Electric Company $2,597.00
4500103926 8/23/2018 Equipment 10015276 Chula Vista Electric Company $5,680.00
4500103927 $46,350.00
4500103927 8/23/2018 Investments 10005735 Bloomberg Finance L.P. $37,000.00
4500103927 8/23/2018 Wastewater Muni 10005735 Bloomberg Finance L.P. $1,542.75
4500103927 8/23/2018 Wastewater Metro 10005735 Bloomberg Finance L.P. $3,132.25
4500103927 8/23/2018 Water 10005735 Bloomberg Finance L.P. $4,675.00
4500103929 $150,000.00
4500103929 8/23/2018 Security Services for Civic Center 10039245 Allstate Security Services Inc $42,000.00
4500103929 8/23/2018 Holiday - security services 10039245 Allstate Security Services Inc $2,000.00
4500103929 8/23/2018 Civic Center (Sept - Dec 2018) 10039245 Allstate Security Services Inc $71,996.40
4500103929 8/23/2018 Civic Center Holiday (Sept - Dec 2018) 10039245 Allstate Security Services Inc $4,635.60
4500103929 8/23/2018 Civic Center Security (Jan-Apr2019) 10039245 Allstate Security Services Inc $26,586.64
4500103929 8/23/2018 Civic Center Holiday (Jan-Apr2019) 10039245 Allstate Security Services Inc $2,781.36
4500103931 $101,023.10
4500103931 8/23/2018 TP 0-0-22/50lb bag (K-Mag,Grns grade) 10036088 Wilbur-Ellis Holdings II, INC. $1,100.00
4500103931 8/23/2018 TP 0-0-50/50lb bag (Grns grade) 10036088 Wilbur-Ellis Holdings II, INC. $1,820.00
4500103931 8/23/2018 TP 11-55-0/50lb bag (Grns grade, Best Ph 10036088 Wilbur-Ellis Holdings II, INC. $1,120.00
4500103931 8/23/2018 TP 13.5-0-46/50lb bag (Pot.Nitrate,Solub 10036088 Wilbur-Ellis Holdings II, INC. $3,600.00
4500103931 8/23/2018 TP 15.5-0-0 Calcium Nitrate/50lb bag (So 10036088 Wilbur-Ellis Holdings II, INC. $9,056.00
4500103931 8/23/2018 TP 17-0-17 Contac DG/40 lb bag (Greens g 10036088 Wilbur-Ellis Holdings II, INC. $6,252.00
4500103931 8/23/2018 TP 18-9-18 Contac DG/40lb bag (Greens gr 10036088 Wilbur-Ellis Holdings II, INC. $6,396.00
4500103931 8/23/2018 TP 20-20-20 Contac DG/50lb bag (Greens g 10036088 Wilbur-Ellis Holdings II, INC. $4,056.00
4500103931 8/23/2018 TP 21-0-0 Ammonia Sulf./50lb bag (Granu 10036088 Wilbur-Ellis Holdings II, INC. $4,920.00
4500103931 8/23/2018 TP 24-4-8 w/+3.5Fe frwy grade/50lb bag ( 10036088 Wilbur-Ellis Holdings II, INC. $17,380.00
4500103931 8/23/2018 TP 28-8-18 Bent Special/25lb bag (Solubl 10036088 Wilbur-Ellis Holdings II, INC. $1,720.00
4500103931 8/23/2018 TP 30-5-10 Frwy grade/50lb bag (SGN,50% 10036088 Wilbur-Ellis Holdings II, INC. $14,940.00
4500103931 8/23/2018 TP Uflexx 46-0-0/50lb bag 10036088 Wilbur-Ellis Holdings II, INC. $5,200.00
4500103931 8/23/2018 TP Blast/2.5gal. 10036088 Wilbur-Ellis Holdings II, INC. $676.52
4500103931 8/23/2018 TP Sixteen 90/30gal. 10036088 Wilbur-Ellis Holdings II, INC. $6,000.00
4500103931 8/23/2018 TP Dispatch Sprayable/30gal. 10036088 Wilbur-Ellis Holdings II, INC. $12,636.50
4500103931 8/23/2018 TP Revolution/2.5gal. 10036088 Wilbur-Ellis Holdings II, INC. $4,150.08
4500103933 $174,999.94
4500103933 8/23/2018 FY19 AGENCY 10016533 Alpha Project for the Homeless $174,999.94
4500103937 $50,000.00
4500103937 8/23/2018 FY19 Pro-forma invoices, 4600002270 10002737 Hawthorne Machinery Co $50,000.00
4500103943 $25,000.00
4500103943 8/24/2018 FY19 To provide Siemens & GE 10012992 Rexel Inc $25,000.00
4500103946 $65,137.00
4500103946 8/24/2018 FY19 City Heights BID 10015244 City Heights Business Association $40,000.00
4500103946 8/24/2018 FY19 City Heights BID-Carry Forward 10015244 City Heights Business Association $2,000.00
4500103946 8/24/2018 FY19 City Heights BID-SBEP Mgmt Grant 10015244 City Heights Business Association $17,337.00
4500103946 8/24/2018 FY19 City Heights BID-City Fees & Servic 10015244 City Heights Business Association $800.00
4500103946 8/24/2018 FY19 City Heights BID-Technical Assist 10015244 City Heights Business Association $2,000.00
4500103946 8/24/2018 FY19 City Heights BID-Bookkeeping 10015244 City Heights Business Association $3,000.00
4500103947 $67,245.33
4500103947 8/24/2018 FY19 El Cajon Blvd Gateway BID 10008669 El Cajon Blvd Bus Improv Assoc $46,611.00
4500103947 8/24/2018 FY19 El Cajon Blvd Gateway BID-Carry Fwd 10008669 El Cajon Blvd Bus Improv Assoc $14,722.33
4500103947 8/24/2018 FY19 El Cajon Blvd Gateway BID-SBEP Mgmt 10008669 El Cajon Blvd Bus Improv Assoc $5,912.00
4500103948 $148,651.79
4500103948 8/24/2018 FY19 El Cajon Blvd-Central 10008669 El Cajon Blvd Bus Improv Assoc $108,759.00
4500103948 8/24/2018 FY19 El Cajon Blvd-Central-Carry Forward 10008669 El Cajon Blvd Bus Improv Assoc $12,870.79
4500103948 8/24/2018 FY19 El Cajon Blvd-Central-SBEP Mgmt Grt 10008669 El Cajon Blvd Bus Improv Assoc $14,022.00
4500103948 8/24/2018 FY19 El Cajon Blvd-Central-City Fees&Srv 10008669 El Cajon Blvd Bus Improv Assoc $8,000.00
4500103948 8/24/2018 FY19 El Cajon Blvd-Central-Tech Assist 10008669 El Cajon Blvd Bus Improv Assoc $2,000.00
4500103948 8/24/2018 FY19 El Cajon Blvd-Central-Bookkeeping 10008669 El Cajon Blvd Bus Improv Assoc $3,000.00
4500103949 $63,599.10
4500103949 8/24/2018 FY19 Mission Hills BID Assessment 10013548 Mission Hills Business Improve Dist $39,000.00
4500103949 8/24/2018 FY19 Mission Hills BID-Carry Forward 10013548 Mission Hills Business Improve Dist $2,158.10
4500103949 8/24/2018 FY19 Mission Hills BID-SBEP Mgmt Grant 10013548 Mission Hills Business Improve Dist $16,941.00
4500103949 8/24/2018 FY19 Mission Hills BID-City Fees & Serv 10013548 Mission Hills Business Improve Dist $500.00
4500103949 8/24/2018 FY19 Mission Hills BID-Technical Assist 10013548 Mission Hills Business Improve Dist $2,000.00
4500103949 8/24/2018 FY19 Mission Hills BID-Bookkeeping 10013548 Mission Hills Business Improve Dist $3,000.00
4500103950 $110,846.00
4500103950 8/24/2018 FY19 Downtown BID 10010144 Downtown Partnership Group $79,200.00
4500103950 8/24/2018 FY19 Downtown BID-Carry Forward 10010144 Downtown Partnership Group $4,000.00
4500103950 8/24/2018 FY19 Downtown BID-SBEP Mgmt Grant 10010144 Downtown Partnership Group $20,146.00
4500103950 8/24/2018 FY19 Downtown BID-City Fees & Services 10010144 Downtown Partnership Group $2,500.00
4500103950 8/24/2018 FY19 Downtown BID-Technical Assistance 10010144 Downtown Partnership Group $2,000.00
4500103950 8/24/2018 FY19 Downtown BID-Bookkeeping 10010144 Downtown Partnership Group $3,000.00
4500103957 $77,400.00
4500103957 8/24/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $36,000.00
4500103957 8/24/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $41,400.00
4500103958 $25,000.00
4500103958 8/24/2018 Various Sizes Flanges/Industrial Pipe 10013054 Ferguson Enterprises Inc $25,000.00
4500103959 $25,000.00
4500103959 8/24/2018 Various Sizes Pipe/Plumbing Fittings 10006426 Reliable Pipe Supply Co Inc $25,000.00
4500103960 $197,437.98
4500103960 8/24/2018 FY19 CONSULTANT SERVICES 10036469 PMWEB, INC. $160,426.25
4500103960 8/24/2018 FY19 MISC. EXPENSES (Travel) 10036469 PMWEB, INC. $5,136.73
4500103960 8/24/2018 FY19 SOFTWARE LICENSE 10036469 PMWEB, INC. $31,875.00
4500103961 $43,935.43
4500103961 8/24/2018 TEE 8 MJ X 6 FLG 10031002 WESTERN WATER WORKS SUPPLY $99.40
4500103961 8/24/2018 TUBING COPPER TYPE-K SOFT 3/4" X 60'COIL 10031002 WESTERN WATER WORKS SUPPLY $918.00
4500103961 8/24/2018 CAP VALVE WELL 8"CI SDW#W-12A 10031002 WESTERN WATER WORKS SUPPLY $4,237.75
4500103961 8/24/2018 COUPLING, PVC C900 DEFLECTIONS 8" 10031002 WESTERN WATER WORKS SUPPLY $1,158.00
4500103961 8/24/2018 EXTENSION CI 3" X 12" FF C/L 10031002 WESTERN WATER WORKS SUPPLY $1,276.38
4500103961 8/24/2018 TUBING COPPER TYPE-K SOFT 1" X 60'COIL 10031002 WESTERN WATER WORKS SUPPLY $29,790.00
4500103961 8/24/2018 ACCESSORY KIT 12" MJ 10031002 WESTERN WATER WORKS SUPPLY $238.30
4500103961 8/24/2018 COUPLING PVC SCH40 SLIP X SLIP 3/4" 10031002 WESTERN WATER WORKS SUPPLY $1.80
4500103961 8/24/2018 ELBOW PVC SCH40 90DEGREE SLIP X SLIP3/4" 10031002 WESTERN WATER WORKS SUPPLY $1.80
4500103961 8/24/2018 COUPLING PVC SCH40 SLIP X SLIP 1" 10031002 WESTERN WATER WORKS SUPPLY $1.00
4500103961 8/24/2018 ACCESSORY KIT 6" MJ 10031002 WESTERN WATER WORKS SUPPLY $114.40
4500103961 8/24/2018 COUPLING REPAIR PVC C900 8" 10031002 WESTERN WATER WORKS SUPPLY $1,745.90
4500103961 8/24/2018 TEE 16"X12" FLANGE CAST IRON 10031002 WESTERN WATER WORKS SUPPLY $4,352.70
4500103966 $25,000.00
4500103966 8/24/2018 As Needed Repairs & Preventative Maint. 10002737 Hawthorne Machinery Co $25,000.00
4500103967 $59,369.76
4500103967 8/24/2018 2018 ZIEMAN TRAILER 2347-A-SPL-GN 10028906 Sonsray Machinery LLC $29,684.88
4500103967 8/24/2018 2018 ZIEMAN TRAILER 2347-A-SPL-GN 10028906 Sonsray Machinery LLC $29,684.88
4500103968 $190,500.00
4500103968 8/24/2018 FY19 MISC EQUIP RENTALS - LINE 169 10004847 Hudson Safe T Lite Rentals $60,000.00
4500103968 8/24/2018 FY19 DELIVERY/PLACEMENT - LINE 132 10004847 Hudson Safe T Lite Rentals $9,000.00
4500103968 8/24/2018 FY19 PICK UP - LINE 133 10004847 Hudson Safe T Lite Rentals $9,000.00
4500103968 8/24/2018 FY19 WEEKEND DELIVERY PLACEMENT- 134 10004847 Hudson Safe T Lite Rentals $9,000.00
4500103968 8/24/2018 FY19 WEEKEND PICK UP- LINE 135 10004847 Hudson Safe T Lite Rentals $9,000.00
4500103968 8/24/2018 FY19 AFTER HOURS SET UP REMOVAL WEEKDAYS 10004847 Hudson Safe T Lite Rentals $9,025.00
4500103968 8/24/2018 FY19 AFTER HOURS SET UP REMOVAL OVERTIME 10004847 Hudson Safe T Lite Rentals $10,800.00
4500103968 8/24/2018 FY19 AFTER HOURS SET UP REMOVAL DOUBLE 10004847 Hudson Safe T Lite Rentals $13,500.00
4500103968 8/24/2018 FY19 AFTER HOURS SET UP REMOVAL SATURDAY 10004847 Hudson Safe T Lite Rentals $9,025.00
4500103968 8/24/2018 FY19 AFTER HOURS SET UP REMOVAL SUND HOL 10004847 Hudson Safe T Lite Rentals $6,750.00
4500103968 8/24/2018 FY19 MOD AFTER HOURS SETUP REMOV WEEKDAY 10004847 Hudson Safe T Lite Rentals $9,025.00
4500103968 8/24/2018 FY19 MOD 1MEN FLAGGING NORMAL WEEKDAYS 10004847 Hudson Safe T Lite Rentals $4,000.00
4500103968 8/24/2018 FY19 1MEN FLAGGING OUTSIDE HOURS WEEKDAY 10004847 Hudson Safe T Lite Rentals $4,500.00
4500103968 8/24/2018 FY19 1 MEN FLAGGING SATURDAYS 10004847 Hudson Safe T Lite Rentals $4,750.00
4500103968 8/24/2018 FY19 MOD 1MEN FLAGGING SUNDAYS /HOLIDAYS 10004847 Hudson Safe T Lite Rentals $6,500.00
4500103968 8/24/2018 FY19 MOD TRAFFIC CONTROL NORMAL HOURS 10004847 Hudson Safe T Lite Rentals $7,600.00
4500103968 8/24/2018 FY19 MOD TRAFFIC CONTROL OUTSIDE HOURS 10004847 Hudson Safe T Lite Rentals $9,025.00
4500103985 $25,000.00
4500103985 8/27/2018 As Needed- Equipment Rental 10002737 Hawthorne Machinery Co $25,000.00
4500103993 $58,321.85
4500103993 8/27/2018 Turnout Repairs As Needed;1132 10013076 Afeco Inc $58,321.85
4500104004 $25,000.00
4500104004 8/27/2018 FY19 to provide electrical parts and mai 10032198 SPX CORPORATION $25,000.00
4500104005 $61,000.00
4500104005 8/27/2018 FY19 MISC PARTS CLA-VAL PARTS 10013054 Ferguson Enterprises Inc $12,200.00
4500104005 8/27/2018 10013054 Ferguson Enterprises Inc $12,200.00
4500104005 8/27/2018 Misc Internal Trim $12,000 10013054 Ferguson Enterprises Inc $12,200.00
4500104005 8/27/2018 Misc Control $12,200 10013054 Ferguson Enterprises Inc $12,200.00
4500104005 8/27/2018 Misc Accessories $12,200 10013054 Ferguson Enterprises Inc $12,200.00
4500104013 $135,931.21
4500104013 8/27/2018 ROWC_Utility Coord Cities/Towns Renewal 10031915 Accela Inc $38,309.99
4500104013 8/27/2018 ROWC_Permit Viewer Cities/Towns 10031915 Accela Inc $26,032.16
4500104013 8/27/2018 ROWC_Events&Incidents Cities/Towns 10031915 Accela Inc $26,032.16
4500104013 8/27/2018 ROWC_Platinum Support Services 10031915 Accela Inc $45,556.90
4500104018 $25,000.00
4500104018 8/27/2018 Engineering Services 10033406 AGGREGATEWAY LLC $25,000.00
4500104023 $25,660.00
4500104023 8/27/2018 PJ Toyota 2FBE30/4006092 10034543 Naumann Hobbs Material Handling $200.00
4500104023 8/27/2018 PJ CAT GS 479292 10034543 Naumann Hobbs Material Handling $200.00
4500104023 8/27/2018 PJ CROWN WP2335-45/7A251176 10034543 Naumann Hobbs Material Handling $200.00
4500104023 8/27/2018 CHARGER PAC-CHLORIDE/88X8550 10034543 Naumann Hobbs Material Handling $280.00
4500104023 8/27/2018 FORKLIFT HYSTER A30XL/A203A2378J 10034543 Naumann Hobbs Material Handling $280.00
4500104023 8/27/2018 PJ TOYOTA 2FBE30/4006092 10034543 Naumann Hobbs Material Handling $4,900.00
4500104023 8/27/2018 PJ CAT GS 479292 10034543 Naumann Hobbs Material Handling $4,900.00
4500104023 8/27/2018 PJ CROWN WP2335-45/7A251176 10034543 Naumann Hobbs Material Handling $4,900.00
4500104023 8/27/2018 CHARGER PAC-CHLORIDE/88X8550 10034543 Naumann Hobbs Material Handling $4,900.00
4500104023 8/27/2018 FORKLIFT HYSTER A30XL/A203A2378J 10034543 Naumann Hobbs Material Handling $4,900.00
4500104029 $25,000.00
4500104029 8/28/2018 FY19 TO PURCHASE ELECTRIC MOTORS 10005782 Brithinee Electric $25,000.00
4500104033 $49,536.00
4500104033 8/28/2018 FY19 JANITORIAL SERVICE 10031646 Keep it Clean Janitor and Cleaning $49,536.00
4500104035 $143,352.88
4500104035 8/28/2018 FY19 FM - MOC 1 COMP JANITORIAL SERVICE 10018294 T and T Janitorial $39,091.94
4500104035 8/28/2018 FY19 FM - MOC 2 10018294 T and T Janitorial $63,338.08
4500104035 8/28/2018 FY19 FM - MOC 3 10018294 T and T Janitorial $18,340.28
4500104035 8/28/2018 FY19 FM - MOC 6 10018294 T and T Janitorial $3,361.18
4500104035 8/28/2018 FY19 FM -MOC9 10018294 T and T Janitorial $3,361.18
4500104035 8/28/2018 FY19 FM - TILE/CERAMIC 10018294 T and T Janitorial $508.80
4500104035 8/28/2018 FY19 FM - CARPET CLEANING SERVICES STEAM 10018294 T and T Janitorial $4,132.92
4500104035 8/28/2018 FY19-FM- MOC 1 ADDL JANITORIAL SERVICES 10018294 T and T Janitorial $8,413.86
4500104035 8/28/2018 FY19-FM-MOC 2 ADDL JANITORIAL SERVICES 10018294 T and T Janitorial $2,804.64
4500104039 $275,000.00
4500104039 8/28/2018 Rebuild Filter Screen #1 10004854 Hydro Dyne Engineering Inc $265,000.00
4500104039 8/28/2018 Freight Charges for Rebuild of Hydro-Dyn 10004854 Hydro Dyne Engineering Inc $10,000.00
4500104041 $25,000.00
4500104041 8/28/2018 FY19 NON EDIBLE PAINT AND FORESTRY PRODU 10036885 Swanillon Inc $25,000.00
4500104044 $153,900.00
4500104044 8/28/2018 PS2-2250 HP Wound Rotor Repair 10026742 Koffler Electrical Mechanical $153,900.00
4500104046 $226,888.00
4500104046 8/28/2018 FY19 Pacific Beach BID 10018869 Discover Pacific Beach $165,000.00
4500104046 8/28/2018 FY19 Pacific Beach BID-Carry Forward 10018869 Discover Pacific Beach $14,019.00
4500104046 8/28/2018 FY19 Pacific Beach BID-SBEP Mgmt Grant 10018869 Discover Pacific Beach $22,869.00
4500104046 8/28/2018 FY19 Pacific Beach BID-City Fees & Servi 10018869 Discover Pacific Beach $20,000.00
4500104046 8/28/2018 FY19 Pacific Beach BID-Technical Assist 10018869 Discover Pacific Beach $2,000.00
4500104046 8/28/2018 FY19 Pacific Beach BID-Bookkeeping 10018869 Discover Pacific Beach $3,000.00
4500104049 $113,984.00
4500104049 8/28/2018 2018 CAT 415F2 IL BACKHOE 10002737 Hawthorne Machinery Co $113,984.00
4500104050 $32,715.05
4500104050 8/28/2018 2018 NISSAN PF70LP FORKLIFT 10003925 Quality Lift Truck $32,715.05
4500104051 $113,984.00
4500104051 8/28/2018 2018 CAT 415F2 IL BACKHOE 10002737 Hawthorne Machinery Co $113,984.00
4500104052 $45,360.15
4500104052 8/28/2018 2018 NISSAN PF80YLP FORKLIFT 10003925 Quality Lift Truck $45,360.15
4500104053 $207,230.00
4500104053 8/28/2018 Set Up Fee-Pea Gravel, 2" Line-DAY 10036555 Bullet Concrete Pumping Inc $6,000.00
4500104053 8/28/2018 Pumping Rate per CU-Pea Gravel-2"-DAY 10036555 Bullet Concrete Pumping Inc $20,000.00
4500104053 8/28/2018 Hourly Rate per Person-Pea Gvl-DAY 10036555 Bullet Concrete Pumping Inc $25,000.00
4500104053 8/28/2018 Set Up Fee-Pea Gravel, 2" Line-NITE 10036555 Bullet Concrete Pumping Inc $1,050.00
4500104053 8/28/2018 Pumping Rate per CU-Pea Gravel-2"-NITE 10036555 Bullet Concrete Pumping Inc $2,000.00
4500104053 8/28/2018 Hourly Rate per Person-Pea Gvl-NITE 10036555 Bullet Concrete Pumping Inc $20,100.00
4500104053 8/28/2018 Addtl Hose Charge-Over 150'-Pea Gvl 10036555 Bullet Concrete Pumping Inc $31,770.00
4500104053 8/28/2018 Set Up Fee-3/4" Rock, 3" Line-DAY 10036555 Bullet Concrete Pumping Inc $3,375.00
4500104053 8/28/2018 Pumping Rate per CU-3/4" Rock-3"-DAY 10036555 Bullet Concrete Pumping Inc $5,000.00
4500104053 8/28/2018 Hourly Rate per Person-3/4" Rock-DAY 10036555 Bullet Concrete Pumping Inc $6,750.00
4500104053 8/28/2018 Set Up Fee-3/4" Rock, 3" Line-NITE 10036555 Bullet Concrete Pumping Inc $2,055.00
4500104053 8/28/2018 Pumping Rate per CU-3/4" Rock-3"-NITE 10036555 Bullet Concrete Pumping Inc $3,000.00
4500104053 8/28/2018 Hourly Rate per Person-3/4" Rock-NITE 10036555 Bullet Concrete Pumping Inc $1,850.00
4500104053 8/28/2018 Addtl Hose Charge-Over 150'-3/4" Rock 10036555 Bullet Concrete Pumping Inc $15,000.00
4500104053 8/28/2018 Set Up Fee-1" Rock, 4" Line-DAY 10036555 Bullet Concrete Pumping Inc $7,000.00
4500104053 8/28/2018 Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $5,000.00
4500104053 8/28/2018 Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $7,500.00
4500104053 8/28/2018 Set Up Fee-1" Rock, 4" Line-NITE 10036555 Bullet Concrete Pumping Inc $1,500.00
4500104053 8/28/2018 Pumping Rate per CU-1" Rock-4"-NITE 10036555 Bullet Concrete Pumping Inc $2,000.00
4500104053 8/28/2018 Hourly Rate per Person-1" Rock-NITE 10036555 Bullet Concrete Pumping Inc $875.00
4500104053 8/28/2018 Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $7,500.00
4500104053 8/28/2018 Set Up Fee-1.5" Rock, 5" Line-DAY 10036555 Bullet Concrete Pumping Inc $3,750.00
4500104053 8/28/2018 Pumping Rate per CU-1.5" Rock-5"-DA 10036555 Bullet Concrete Pumping Inc $2,000.00
4500104053 8/28/2018 Hourly Rate per Person-1.5" Rock-DAY 10036555 Bullet Concrete Pumping Inc $8,250.00
4500104053 8/28/2018 Set Up Fee-1.5" Rock, 5" Line-NITE 10036555 Bullet Concrete Pumping Inc $1,530.00
4500104053 8/28/2018 Pumping Rate per CU-1.5" Rock-5"-NITE 10036555 Bullet Concrete Pumping Inc $2,000.00
4500104053 8/28/2018 Hourly Rate per Person-1.5" Rock-NITE 10036555 Bullet Concrete Pumping Inc $875.00
4500104053 8/28/2018 Addtl Hose Charge-Over 150'-1.5" Rock 10036555 Bullet Concrete Pumping Inc $7,500.00
4500104053 8/28/2018 PO MODIFICATION TO ADD SET UP FEE 10036555 Bullet Concrete Pumping Inc $7,000.00
4500104055 $39,269.00
4500104055 8/28/2018 SHARK EVO-ONE MODULAR HELMET LE VERSION 10003906 Pvp Communications Inc $24,559.00
4500104055 8/28/2018 PVHKA-736MA-D/C HELMET KIT DUAL EARPHONE 10003906 Pvp Communications Inc $11,685.00
4500104055 8/28/2018 LABOR-HK1 FOR HELMET KIT INSTALLATION 10003906 Pvp Communications Inc $1,845.00
4500104055 8/28/2018 VZ15012PINC FACE SHIELD 10003906 Pvp Communications Inc $790.00
4500104055 8/28/2018 VZ1407PFUTU SUN VISOR DARK SMOKE 10003906 Pvp Communications Inc $390.00
4500104058 $181,978.90
4500104058 8/28/2018 MANAGEMENT FEES-JUNE 10037977 Newport Pacific Capital Company Inc $39,544.19
4500104058 8/28/2018 MANAGEMENT FEES-JULY 10037977 Newport Pacific Capital Company Inc $42,664.71
4500104058 8/28/2018 MANAGEMENT FEES-AUGUST 10037977 Newport Pacific Capital Company Inc $49,885.00
4500104058 8/28/2018 MANAGEMENT FEES-SEPT 10037977 Newport Pacific Capital Company Inc $49,885.00
4500104060 $125,336.52
4500104060 8/28/2018 FY19 FM - JANITORIAL SVS PS1 10020800 Prizm Janitorial Services Inc $4,851.07
4500104060 8/28/2018 FY19 FM - PS 2 10020800 Prizm Janitorial Services Inc $6,045.55
4500104060 8/28/2018 FY19 FM - PLWWTP 10020800 Prizm Janitorial Services Inc $35,606.20
4500104060 8/28/2018 FY19 FM - SBWRP 10020800 Prizm Janitorial Services Inc $14,938.70
4500104060 8/28/2018 FY19 FM - GAPS 10020800 Prizm Janitorial Services Inc $1,746.01
4500104060 8/28/2018 FY19 FM - MBC 10020800 Prizm Janitorial Services Inc $20,353.76
4500104060 8/28/2018 FY19 FM - NCWRP 10020800 Prizm Janitorial Services Inc $21,075.04
4500104060 8/28/2018 FY19 FM - PENN 10020800 Prizm Janitorial Services Inc $1,408.05
4500104060 8/28/2018 FY19 FM - PS64 10020800 Prizm Janitorial Services Inc $3,272.15
4500104060 8/28/2018 FY19 FM - PS65 10020800 Prizm Janitorial Services Inc $6,540.73
4500104060 8/28/2018 FY19 FM SAN PASQUAL 10020800 Prizm Janitorial Services Inc $3,943.31
4500104060 8/28/2018 FY19 TILE/CERAMIC-STRIP,WAX, B 10020800 Prizm Janitorial Services Inc $1,368.35
4500104060 8/28/2018 FY19 TILE/CERAMIC-STRIP,WAX C 10020800 Prizm Janitorial Services Inc $2,287.90
4500104060 8/28/2018 FY19 CARPET CLEANING SVS STEAM-B 10020800 Prizm Janitorial Services Inc $1,006.45
4500104060 8/28/2018 FY19 CARPET CLEANING SVS STEAM C 10020800 Prizm Janitorial Services Inc $893.25
4500104061 $539,040.03
4500104061 8/28/2018 Management Fees-July 10037977 Newport Pacific Capital Company Inc $187,880.03
4500104061 8/28/2018 Management Fees-August 10037977 Newport Pacific Capital Company Inc $175,580.00
4500104061 8/28/2018 Management Fees-September 10037977 Newport Pacific Capital Company Inc $175,580.00
4500104067 $270,150.40
4500104067 8/28/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $42,785.60
4500104067 8/28/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $42,785.60
4500104067 8/28/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $42,785.60
4500104067 8/28/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $42,785.60
4500104067 8/28/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $28,537.60
4500104067 8/28/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $54,184.00
4500104067 8/28/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $16,286.40
4500104068 $40,584.98
4500104068 8/28/2018 cc: 1116 Wireless Svc, iPads, Kirk 10019677 Sprint Solutions Inc $2,507.34
4500104068 8/28/2018 cc: 1113 Wireless Service for iPads 10019677 Sprint Solutions Inc $151.96
4500104068 8/28/2018 cc: 1116 Wireless Service for HazMat 10019677 Sprint Solutions Inc $5,000.00
4500104068 8/28/2018 cc: 1113 Wireless Service for MM LF OPS 10019677 Sprint Solutions Inc $10,000.00
4500104068 8/28/2018 cc: 0002 Wireless Service for Fee Booth 10019677 Sprint Solutions Inc $3,000.00
4500104068 8/28/2018 cc: 1111 Wireless Service for Greenery 10019677 Sprint Solutions Inc $4,000.00
4500104068 8/28/2018 cc: 1214 Wireless Service for Closed LF 10019677 Sprint Solutions Inc $4,800.00
4500104068 8/28/2018 cc: 1215 Wireless Service for LM&M 10019677 Sprint Solutions Inc $5,000.00
4500104068 8/28/2018 cc: 1613 Wireless Svc, iPads, HHW 10019677 Sprint Solutions Inc $1,215.68
4500104068 8/28/2018 cc: 1614 Wireless Service for HazMat 10019677 Sprint Solutions Inc $1,430.00
4500104068 8/28/2018 cc: 1113 Upgrades for MM LF Ops 10019677 Sprint Solutions Inc $280.00
4500104068 8/28/2018 cc: 1215 Upgrades for LM&M 10019677 Sprint Solutions Inc $200.00
4500104068 8/28/2018 cc: 0001 Wireless Service for Admin 10019677 Sprint Solutions Inc $1,600.00
4500104068 8/28/2018 cc: 0001 Wireless Service for Admin 10019677 Sprint Solutions Inc $1,400.00
4500104075 $358,382.64
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT I 10003500 Westturf Landscape Maintenance $34,034.28
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT II 10003500 Westturf Landscape Maintenance $12,433.92
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT III 10003500 Westturf Landscape Maintenance $4,472.04
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT IV 10003500 Westturf Landscape Maintenance $54,411.96
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT V 10003500 Westturf Landscape Maintenance $24,795.72
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT VI 10003500 Westturf Landscape Maintenance $31,208.88
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT VII 10003500 Westturf Landscape Maintenance $4,733.28
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT VIII 10003500 Westturf Landscape Maintenance $3,351.36
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT IX 10003500 Westturf Landscape Maintenance $7,407.96
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT X 10003500 Westturf Landscape Maintenance $102,542.76
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT XI 10003500 Westturf Landscape Maintenance $14,612.04
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT XII 10003500 Westturf Landscape Maintenance $14,472.00
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT XIII 10003500 Westturf Landscape Maintenance $10,577.04
4500104075 8/28/2018 LANDSCAPE MAINT. - CAT XIV 10003500 Westturf Landscape Maintenance $3,329.40
4500104075 8/28/2018 LANDSCAPE MAINT. - EXTRA LABOR 10003500 Westturf Landscape Maintenance $36,000.00
4500104076 $550,000.00
4500104076 8/28/2018 REBUILD FILTER SCREEN #1 10004854 Hydro Dyne Engineering Inc $265,000.00
4500104076 8/28/2018 FREIGHT CHARGES 10004854 Hydro Dyne Engineering Inc $10,000.00
4500104076 8/28/2018 REBUILD FILTER SCREEN #2 10004854 Hydro Dyne Engineering Inc $265,000.00
4500104076 8/28/2018 FREIGHT CHARGES 10004854 Hydro Dyne Engineering Inc $10,000.00
4500104079 $25,000.00
4500104079 8/28/2018 FY19 to provide electrical parts and mai 10008083 Walters Wholesale Electric $25,000.00
4500104082 $121,102.25
4500104082 8/28/2018 Maintenance/repair of med V switchgears 10037023 Applied Engineering Concepts $14,806.25
4500104082 8/28/2018 480 V feeder switchgears 10037023 Applied Engineering Concepts $14,806.25
4500104082 8/28/2018 480 V motor control center 10037023 Applied Engineering Concepts $14,806.25
4500104082 8/28/2018 480 V vacuum breakers 10037023 Applied Engineering Concepts $14,806.25
4500104082 8/28/2018 480 V air circuit breakers 10037023 Applied Engineering Concepts $14,806.25
4500104082 8/28/2018 Protective relays 10037023 Applied Engineering Concepts $11,845.00
4500104082 8/28/2018 Refurbishment of class1 breaker 10037023 Applied Engineering Concepts $35,226.00
4500104086 $145,100.00
4500104086 8/29/2018 FY19 MISC EQUIP RENTALS - LINE 85 10004847 Hudson Safe T Lite Rentals $60,000.00
4500104086 8/29/2018 FY19 DELIVERY & PLACEMENT- LINE 132 10004847 Hudson Safe T Lite Rentals $9,000.00
4500104086 8/29/2018 FY19 PICK UP- LINE 133 10004847 Hudson Safe T Lite Rentals $9,000.00
4500104086 8/29/2018 FY19 WEEKENDS DELIVERY PLACEMENT- 134 10004847 Hudson Safe T Lite Rentals $9,000.00
4500104086 8/29/2018 FY19 WEEKENDS PICK UP- 135 10004847 Hudson Safe T Lite Rentals $9,000.00
4500104086 8/29/2018 FY19 AFTER HOURS SET UP REMOVAL 10004847 Hudson Safe T Lite Rentals $9,025.00
4500104086 8/29/2018 FY19 AFTER HOURS SET UP REMOVAL OVERTIME 10004847 Hudson Safe T Lite Rentals $10,800.00
4500104086 8/29/2018 FY19 AFTER HOURS SET UP REMOVAL DOUBLE 10004847 Hudson Safe T Lite Rentals $13,500.00
4500104086 8/29/2018 FY19 AFTER HOURS SET UP REMOVAL SATURDAY 10004847 Hudson Safe T Lite Rentals $9,025.00
4500104086 8/29/2018 FY19 AFTER HOURS SET UP REMOVAL SUND HOL 10004847 Hudson Safe T Lite Rentals $6,750.00
4500104088 $25,000.00
4500104088 8/29/2018 ECDC-PAGING SERVICES FOR SDFD;7007 10023861 American Messaging Services LLC $21,320.28
4500104088 8/29/2018 ECDC-PO MOD 4500104088;7007 10023861 American Messaging Services LLC $3,679.72
4500104095 $30,700.00
4500104095 8/29/2018 FY19 SBWRP-Activated Carbon Coconut Shel 10010047 Carbon Activated Corporation $23,400.00
4500104095 8/29/2018 FY19 SBWRP-Labor to remove hazardous 10010047 Carbon Activated Corporation $7,000.00
4500104095 8/29/2018 FY19 SBWRP MOD PO#4500104095- Pay remain 10010047 Carbon Activated Corporation $300.00
4500104105 $60,000.00
4500104105 8/29/2018 Project D Equipment Reimbursement 10026706 Heartland Communications Facility $60,000.00
4500104108 $125,000.00
4500104108 8/29/2018 REAGENTS FOR DNA EXTRACTION 10003915 Qiagen Inc $40,000.00
4500104108 8/29/2018 REAGENTS FOR DNA EXTRACTION 10003915 Qiagen Inc $85,000.00
4500104109 $400,000.00
4500104109 8/29/2018 DNA ANALYSIS SUPPLIES 10001917 Life Technologies $100,000.00
4500104109 8/29/2018 DNA ANALYSIS SUPPLIES 10001917 Life Technologies $300,000.00
4500104112 $41,750.00
4500104112 8/29/2018 FY19 PS2 - ACTIVATED CARBON COCONUT 10010047 Carbon Activated Corporation $23,400.00
4500104112 8/29/2018 FY19 PS - LABOR 10010047 Carbon Activated Corporation $7,000.00
4500104112 8/29/2018 FY19 ORPS - ACTIVATED CARBON COCONUT 10010047 Carbon Activated Corporation $5,850.00
4500104112 8/29/2018 FY19 ORPS - LABOR 10010047 Carbon Activated Corporation $5,200.00
4500104112 8/29/2018 FY19 PS2 MOD TO PO#4500104112 10010047 Carbon Activated Corporation $300.00
4500104114 $34,560.00
4500104114 8/29/2018 FY19 Genex Svc Fees 10006491 GENEX Services Inc $34,560.00
4500104116 $25,000.00
4500104116 8/29/2018 FY19 PIPE FITTINGS & PARTS 10002778 Core & Main LP $25,000.00
4500104128 $25,000.00
4500104128 8/29/2018 AS NEEDED SPECIALTY BOULDER AND DG-MB 10030684 KRC Rock Inc $15,000.00
4500104128 8/29/2018 As Needed MOD-Additional Material 10030684 KRC Rock Inc $10,000.00
4500104130 $375,540.83
4500104130 8/29/2018 TP 3336 F 10018317 Nutrien Ag Solutions Inc $3,040.00
4500104130 8/29/2018 TP 26 GT FLO 10018317 Nutrien Ag Solutions Inc $1,200.00
4500104130 8/29/2018 TP Acelepryn 10018317 Nutrien Ag Solutions Inc $29,533.80
4500104130 8/29/2018 TP Affirm WDG 10018317 Nutrien Ag Solutions Inc $8,100.00
4500104130 8/29/2018 TP Banner Maxx II 10018317 Nutrien Ag Solutions Inc $17,002.40
4500104130 8/29/2018 TP Baylleton Flo 10018317 Nutrien Ag Solutions Inc $2,758.70
4500104130 8/29/2018 TP Banol 10018317 Nutrien Ag Solutions Inc $5,862.30
4500104130 8/29/2018 TP Briskway 10018317 Nutrien Ag Solutions Inc $7,969.56
4500104130 8/29/2018 TP Chipco 26019 N/G 10018317 Nutrien Ag Solutions Inc $2,000.00
4500104130 8/29/2018 TP Chipco Signature 10018317 Nutrien Ag Solutions Inc $20,340.00
4500104130 8/29/2018 TP Daconil Action 10018317 Nutrien Ag Solutions Inc $9,025.20
4500104130 8/29/2018 TP Daconil Weatherstik 10018317 Nutrien Ag Solutions Inc $7,169.10
4500104130 8/29/2018 TP Enclave 10018317 Nutrien Ag Solutions Inc $4,165.00
4500104130 8/29/2018 TP Fam SC 10018317 Nutrien Ag Solutions Inc $13,244.52
4500104130 8/29/2018 TP Headway 10018317 Nutrien Ag Solutions Inc $12,782.10
4500104130 8/29/2018 TP Heritage Action 10018317 Nutrien Ag Solutions Inc $8,766.68
4500104130 8/29/2018 TP Heritage WDG 10018317 Nutrien Ag Solutions Inc $16,195.00
4500104130 8/29/2018 TP Honor Intrinsic 10018317 Nutrien Ag Solutions Inc $16,038.00
4500104130 8/29/2018 TP Insignia SC Intrinsic 10018317 Nutrien Ag Solutions Inc $21,721.50
4500104130 8/29/2018 TP Instrata 10018317 Nutrien Ag Solutions Inc $4,863.60
4500104130 8/29/2018 TP Lexicon 10018317 Nutrien Ag Solutions Inc $5,932.32
4500104130 8/29/2018 TP Legacy 10018317 Nutrien Ag Solutions Inc $15,530.88
4500104130 8/29/2018 TP Medallion 10018317 Nutrien Ag Solutions Inc $5,721.80
4500104130 8/29/2018 TP Merdian 25 WG 10018317 Nutrien Ag Solutions Inc $4,500.00
4500104130 8/29/2018 TP Merit 75 WSP 10018317 Nutrien Ag Solutions Inc $12,771.90
4500104130 8/29/2018 TP Primo Maxx 10018317 Nutrien Ag Solutions Inc $11,198.40
4500104130 8/29/2018 TP ProVaunt 10018317 Nutrien Ag Solutions Inc $1,224.00
4500104130 8/29/2018 TP ProStar 70 WDG 10018317 Nutrien Ag Solutions Inc $4,257.50
4500104130 8/29/2018 TP Protect DF 10018317 Nutrien Ag Solutions Inc $1,345.75
4500104130 8/29/2018 TP Proxy 10018317 Nutrien Ag Solutions Inc $1,494.00
4500104130 8/29/2018 TP Renown 10018317 Nutrien Ag Solutions Inc $2,105.00
4500104130 8/29/2018 TP Scimitar GC 10018317 Nutrien Ag Solutions Inc $974.80
4500104130 8/29/2018 TP Secure 10018317 Nutrien Ag Solutions Inc $24,032.00
4500104130 8/29/2018 TP Segway 10018317 Nutrien Ag Solutions Inc $6,207.15
4500104130 8/29/2018 TP Subdue Maxx 10018317 Nutrien Ag Solutions Inc $2,104.84
4500104130 8/29/2018 TP Talstar S 10018317 Nutrien Ag Solutions Inc $65.90
4500104130 8/29/2018 TP Terrazole 35WP 10018317 Nutrien Ag Solutions Inc $1,100.00
4500104130 8/29/2018 TP Torque 10018317 Nutrien Ag Solutions Inc $700.00
4500104130 8/29/2018 TP Trimmit 10018317 Nutrien Ag Solutions Inc $1,034.55
4500104130 8/29/2018 TP Velista 50 WDG 10018317 Nutrien Ag Solutions Inc $5,667.20
4500104130 8/29/2018 TP Xzemplar 10018317 Nutrien Ag Solutions Inc $41,932.00
4500104130 8/29/2018 TP Barricade 4 FL 10018317 Nutrien Ag Solutions Inc $584.48
4500104130 8/29/2018 TP Dimension 2 EW 10018317 Nutrien Ag Solutions Inc $2,145.80
4500104130 8/29/2018 TP Drive XLR8 10018317 Nutrien Ag Solutions Inc $756.00
4500104130 8/29/2018 TP Fusilade II 10018317 Nutrien Ag Solutions Inc $122.00
4500104130 8/29/2018 TP Lontrel 10018317 Nutrien Ag Solutions Inc $2,208.00
4500104130 8/29/2018 TP Prosedge 10018317 Nutrien Ag Solutions Inc $55.00
4500104130 8/29/2018 TP Quicksilver 10018317 Nutrien Ag Solutions Inc $380.00
4500104130 8/29/2018 TP Round Up pro Max 10018317 Nutrien Ag Solutions Inc $440.00
4500104130 8/29/2018 TP Revolver 10018317 Nutrien Ag Solutions Inc $6,200.10
4500104130 8/29/2018 TP Speedzone Southern 10018317 Nutrien Ag Solutions Inc $972.00
4500104131 $238,781.61
4500104131 8/29/2018 Symphony Cloud 10013391 Sirsi Corporation $177,173.58
4500104131 8/29/2018 Enriched Content - Basic 10013391 Sirsi Corporation $29,009.67
4500104131 8/29/2018 SIP/SIP2 License Cloud 10013391 Sirsi Corporation $4,974.78
4500104131 8/29/2018 Director's Station 10013391 Sirsi Corporation $15,414.32
4500104131 8/29/2018 Platinum Service 10013391 Sirsi Corporation $12,209.26
4500104132 $53,900.00
4500104132 8/29/2018 FY19 LICENSE SUBSCRIPTION 10036469 PMWEB, INC. $53,900.00
4500104136 $178,112.27
4500104136 8/29/2018 FY19 Little Italy BID 10004500 Little Italy Association BID $120,000.00
4500104136 8/29/2018 FY19 Little Italy BID-Carry Forward 10004500 Little Italy Association BID $17,725.27
4500104136 8/29/2018 FY19 Little Italy BID-SBEP Mgmt Grant 10004500 Little Italy Association BID $18,387.00
4500104136 8/29/2018 FY19 Little Italy BID-City Fees & Servic 10004500 Little Italy Association BID $17,000.00
4500104136 8/29/2018 FY19 Little Italy BID-Technical Assist 10004500 Little Italy Association BID $2,000.00
4500104136 8/29/2018 FY19 Little Italy BID-Bookkeeping 10004500 Little Italy Association BID $3,000.00
4500104137 $25,000.00
4500104137 8/29/2018 FY19-EMERGENCY REPAIRS 10016023 National Air And Energy $15,000.00
4500104137 8/29/2018 FY19-QUARTERLY MAINT. SERVICES 10016023 National Air And Energy $5,000.00
4500104137 8/29/2018 MONTHLY WATER TREATMENT 10016023 National Air And Energy $5,000.00
4500104140 $58,349.00
4500104140 8/30/2018 FY19 CONCRETE 560-C-3250- LIINE 19 10003978 Diamond Concrete Supply Inc $21,822.00
4500104140 8/30/2018 FY19 CONCRETE CLASS D SEVEN SACK-LINE 22 10003978 Diamond Concrete Supply Inc $11,345.00
4500104140 8/30/2018 FY19 ACCELERATOR 2% - LINE 23 10003978 Diamond Concrete Supply Inc $80.00
4500104140 8/30/2018 FY19 EXTRA CHARGE LESS 7 CY DEL- LINE 28 10003978 Diamond Concrete Supply Inc $792.00
4500104140 8/30/2018 FY19 STANDBY TIME CHANGE - LINE 29 10003978 Diamond Concrete Supply Inc $5,000.00
4500104140 8/30/2018 FY19 AFTER HOURS/ CLOSED DAYS CHANGE- 30 10003978 Diamond Concrete Supply Inc $17,000.00
4500104140 8/30/2018 FY19 ENVIRONMENTAL FEE - LINE 31 10003978 Diamond Concrete Supply Inc $2,310.00
4500104148 $25,000.00
4500104148 8/30/2018 As-Needed concrete-CTYWDE 10003978 Diamond Concrete Supply Inc $25,000.00
4500104153 $1,538,757.00
4500104153 8/30/2018 As Needed: Single Space 10020421 IPS Group Inc $880,941.00
4500104153 8/30/2018 As Needed: Multi Space 10020421 IPS Group Inc $382,816.00
4500104153 8/30/2018 PO Mod 4500104153-As Needed: Multi Space 10020421 IPS Group Inc $275,000.00
4500104158 $328,605.00
4500104158 8/30/2018 FY19 WWTD - TO PAY FY18 INV#AR1/51021816 10001834 Parkson Corporation $309,405.00
4500104158 8/30/2018 FY19 WWTD - SHIPPING 10001834 Parkson Corporation $19,200.00
4500104160 $25,149.70
4500104160 8/30/2018 FY19 WWTD-PAY FY18 INV#3905 3605 3906 10016066 Newmatic Engineering Inc $25,149.70
4500104163 $32,700.00
4500104163 8/30/2018 FY19 TOT OSP-BACH COLLEG 10030466 Bach Collegium San Diego $32,700.00
4500104165 $25,706.00
4500104165 8/30/2018 FY19 TOT OSP Center for world music 10021280 Center for World Music $25,706.00
4500104167 $77,533.00
4500104167 8/30/2018 FY19 TOT OSP Diversionary Theatre 10012836 Diversionary Theatre Productions $77,533.00
4500104168 $56,555.00
4500104168 8/30/2018 FY19 TOT OSP Finest City Perf Arts 10010568 Finest City Performing Arts, Inc. $56,555.00
4500104169 $50,000.00
4500104169 8/30/2018 Admin Hearing 10012724 State of California $50,000.00
4500104170 $53,460.00
4500104170 8/30/2018 FY19 TOT OSP Gaslamp Historical Fdnt 10030340 Gaslamp Quarter Historical Foundati $53,460.00
4500104172 $25,459.00
4500104172 8/30/2018 FY19 TOT CCSD Indian Fine Arts Academy 10030683 INDIAN FINE ARTS ACADEMY OF SD $25,459.00
4500104174 $28,729.00
4500104174 8/30/2018 FY19 TOT OSP Japan Society of SD and TJ 10007055 Japan Society Of San Diego And $28,729.00
4500104182 $78,939.00
4500104182 8/30/2018 FY19 TOT OSP LJHS 10024206 La Jolla Historical Society $78,939.00
4500104183 $25,218.00
4500104183 8/30/2018 FY19 TOT CCSD Mandate Project 10035986 Mandate Project Impact, Inc. $25,218.00
4500104184 $96,602.00
4500104184 8/30/2018 FY19 TOT Contract- Media Arts Center 10011646 Media Arts Center Of San Diego Inc $96,602.00
4500104185 $55,231.00
4500104185 8/30/2018 FY19 TOT Contract- Outside the Lens 10030471 OUTSIDE THE LENS $55,231.00
4500104187 $33,647.00
4500104187 8/30/2018 FY19 TOT Contract- Prophet World Beat 10000054 Prophet WorldBeat Productions $33,647.00
4500104189 $1,337,497.27
4500104189 8/30/2018 Principal 10026960 Banc of America Leasing & Capital $870,668.76
4500104189 8/30/2018 Interest 10026960 Banc of America Leasing & Capital $466,828.51
4500104190 $352,986.00
4500104190 8/30/2018 FY19 TOT Contract- Fleet Science Center 10002445 Reuben H Fleet Science Center $352,986.00
4500104192 $9,293,350.00
4500104192 8/30/2018 Principal 10014833 Wells Fargo Corporate Trust Svcs $4,805,000.00
4500104192 8/30/2018 Interest 10014833 Wells Fargo Corporate Trust Svcs $4,488,350.00
4500104206 $25,000.00
4500104206 8/30/2018 FY19 ANALYTICAL TEST PERFORMANCE-ECS/IWL 10008747 Environmental Resource Associates $4,000.00
4500104206 8/30/2018 FY19 CHEMICAL LAB SUPPLIES-IWCP 10008747 Environmental Resource Associates $2,100.00
4500104206 8/30/2018 FY19 QUALITY CONTROL STANDARDS-WQCS 10008747 Environmental Resource Associates $14,900.00
4500104206 8/30/2018 FY19 CHEMICAL LAB SUPPLIES-MICRO WATER 10008747 Environmental Resource Associates $1,500.00
4500104206 8/30/2018 FY19 CHEMICAL LAB SUUPLIES- MICRO METRO 10008747 Environmental Resource Associates $2,500.00
4500104207 $74,000.00
4500104207 8/30/2018 FY19 PARTS & SUPPLIES ANALYTICAL-ECS/IWL 10002729 Hach Company $22,000.00
4500104207 8/30/2018 FY19 PARTS & SUPPLIES ANALYTICAL-IWCP 10002729 Hach Company $7,500.00
4500104207 8/30/2018 FY19 SRV ANALYTICAL INSTRUMENT-ECS/IWL 10002729 Hach Company $15,000.00
4500104207 8/30/2018 FY19 PARTS & SUPPLIES FOR NCWRP LAB-WQCS 10002729 Hach Company $5,000.00
4500104207 8/30/2018 FY19 PARTS & SUPPLIES STOREROOM-MICRO WT 10002729 Hach Company $24,500.00
4500104215 $40,748.00
4500104215 8/30/2018 FY19 NCWRP- Quarterly Maintenance 10011614 Low Voltage Fire Inc $20,196.00
4500104215 8/30/2018 FY19 NCWRP-On Call Labor(3hr min) 10011614 Low Voltage Fire Inc $10,800.00
4500104215 8/30/2018 FY19 NCWRP-Sundays and Holidays 10011614 Low Voltage Fire Inc $4,752.00
4500104215 8/30/2018 FY19 NCWRP-Parts and Mis accessories 10011614 Low Voltage Fire Inc $5,000.00
4500104216 $84,303.00
4500104216 8/31/2018 Citygate - EMS;1420 10022636 Citygate Associates, LLC $73,710.00
4500104216 8/31/2018 Expenses - Car Parking;1420 10022636 Citygate Associates, LLC $680.00
4500104216 8/31/2018 Expenses - Airfare;1420 10022636 Citygate Associates, LLC $3,780.00
4500104216 8/31/2018 Expenses - Hotel;1420 10022636 Citygate Associates, LLC $2,093.00
4500104216 8/31/2018 Statistics & Operations Anal Assoc;1420 10022636 Citygate Associates, LLC $340.00
4500104216 8/31/2018 Administrative Expenses;1420 10022636 Citygate Associates, LLC $3,700.00
4500104217 $65,235.00
4500104217 8/31/2018 Citygate Maritime;1420 10022636 Citygate Associates, LLC $58,120.00
4500104217 8/31/2018 Administration (5% of hourly fees);1420 10022636 Citygate Associates, LLC $2,906.00
4500104217 8/31/2018 Reimburseable Expenses;1420 10022636 Citygate Associates, LLC $4,209.00
4500104221 $64,583.75
4500104221 8/31/2018 As Needed Expert Witness Consulting Srvc 10024755 Helfrich Associates $64,583.75
4500104229 $110,539.58
4500104229 8/31/2018 Asbestos, Lead and Mold Prevailing Wage 10035456 GGG Demolition, Inc. $82,880.00
4500104229 8/31/2018 Asbestos, Lead and Mold Premium Wage 10035456 GGG Demolition, Inc. $10,632.00
4500104229 8/31/2018 HZ Waste Disp Asbestos Friable Waste Bag 10035456 GGG Demolition, Inc. $1,046.50
4500104229 8/31/2018 Disposal of Asbestos Non-Friable Waste 10035456 GGG Demolition, Inc. $1,046.00
4500104229 8/31/2018 Mold Contaminated Waste Bag 10035456 GGG Demolition, Inc. $1,046.00
4500104229 8/31/2018 Mold Contaminated Waste-40 Yard Waste Bi 10035456 GGG Demolition, Inc. $1,569.72
4500104229 8/31/2018 SDAPCD Notification Fees 10035456 GGG Demolition, Inc. $1,550.00
4500104229 8/31/2018 Misc Equipment Rental Pay Plus 5% Mark 10035456 GGG Demolition, Inc. $1,000.00
4500104229 8/31/2018 Asbestos, Lead & Universal Waste Plus 5% 10035456 GGG Demolition, Inc. $9,000.00
4500104229 8/31/2018 Retroactive increase of services 10035456 GGG Demolition, Inc. $769.36
4500104230 $62,497.00
4500104230 8/31/2018 FY19 TOT contract- SD Childrens Choir 10002085 San Diego Childrens Choir $62,497.00
4500104231 $77,077.00
4500104231 8/31/2018 FY19 TOT contract- SD Civic Youth Ballet 10016391 San Diego Civic Youth Ballet $77,077.00
4500104233 $45,419.00
4500104233 8/31/2018 FY19 TOT Contract- SD Dance Theater 10003799 San Diego Dance Theater $45,419.00
4500104234 $137,143.00
4500104234 8/31/2018 FY19 TOT Contract- SD Film Foundation 10010955 San Diego Film Foundation $137,143.00
4500104235 $83,822.00
4500104235 8/31/2018 FY19 TOT Contract- SD Junior Theatre 10002003 San Diego Junior Theatre $83,822.00
4500104236 $138,893.00
4500104236 8/31/2018 FY19 TOT Contract- SD LGBT Pride 10035347 San Diego Lesbian and Gay Pride $138,893.00
4500104238 $149,999.00
4500104238 8/31/2018 FY19 LAB SUPPLIES & REAGENTS-MICRO METRO 10012971 Idexx Laboratories Inc $40,000.00
4500104238 8/31/2018 FY19 LAB SUPPLIES & REAGENTS-MICRO WATER 10012971 Idexx Laboratories Inc $109,999.00
4500104246 $89,925.00
4500104246 8/31/2018 FY19 TOT Contract-SOHO 10016228 Save Our Heritage Organisation $89,925.00
4500104249 $26,833.00
4500104249 8/31/2018 FY19 TOT Contract- Scripps Ranch Theatre 10023931 Scripps Ranch Theatre $26,833.00
4500104254 $139,098.00
4500104254 8/31/2018 FY19 TOT Contract- Arts for Learning 10011755 Young Audiences of San Diego $139,098.00
4500104258 $45,000.00
4500104258 8/31/2018 Landscaping Services 4020 Murphy Canyon 10009582 Landscapes USA Inc $45,000.00
4500104265 $154,694.40
4500104265 8/31/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $154,694.40
4500104266 $43,730.60
4500104266 8/31/2018 TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX 10003978 Diamond Concrete Supply Inc $11,345.00
4500104266 8/31/2018 CONCRETE, 520-C-2500 10003978 Diamond Concrete Supply Inc $2,117.40
4500104266 8/31/2018 CONCRETE, 560-C-3250 10003978 Diamond Concrete Supply Inc $2,182.20
4500104266 8/31/2018 CONCRETE, 520-C-2500 PUMP MIX 10003978 Diamond Concrete Supply Inc $2,124.40
4500104266 8/31/2018 CONCRETE, 560-C-3250 PUMP MIX 10003978 Diamond Concrete Supply Inc $2,222.60
4500104266 8/31/2018 CONCRETE, CLASS D STD (SEVEN (7) SACK) 10003978 Diamond Concrete Supply Inc $2,269.00
4500104266 8/31/2018 ACCELERATOR 10003978 Diamond Concrete Supply Inc $120.00
4500104266 8/31/2018 1 Sack Sand Slurry 10003978 Diamond Concrete Supply Inc $2,700.00
4500104266 8/31/2018 2 Sack Sand Slurry 10003978 Diamond Concrete Supply Inc $2,850.00
4500104266 8/31/2018 6 Sack Sand Slurry 10003978 Diamond Concrete Supply Inc $3,450.00
4500104266 8/31/2018 7 Sack Sand Slurry 10003978 Diamond Concrete Supply Inc $3,600.00
4500104266 8/31/2018 After Hours/Closed Days Charge 10003978 Diamond Concrete Supply Inc $1,700.00
4500104266 8/31/2018 3rd Party Pumping Fee 10003978 Diamond Concrete Supply Inc $1,000.00
4500104266 8/31/2018 Enviromental Fee 10003978 Diamond Concrete Supply Inc $1,050.00
4500104266 8/31/2018 Miscellaneous Concrete Additives 10003978 Diamond Concrete Supply Inc $5,000.00
4500104269 $35,274.00
4500104269 8/31/2018 PRO LAW MAINTENANCE 10026738 Elite A Thomas Reuters Business $35,274.00
4500104271 $28,373.95
4500104271 8/31/2018 2018 NISSAN PF50LP FORKLIFT 10003925 Quality Lift Truck $28,373.95
4500104272 $45,360.15
4500104272 8/31/2018 2018 NISSAN PF80YLP FORKLIFT 10003925 Quality Lift Truck $45,360.15
4500104273 $32,715.05
4500104273 8/31/2018 2018 NISSAN PF70LP FORKLIFT 10003925 Quality Lift Truck $32,715.05
4500104276 $65,430.10
4500104276 8/31/2018 2018 NISSAN PF70LP FORKLIFT 10003925 Quality Lift Truck $32,715.05
4500104276 8/31/2018 2018 NISSAN PF70LP FORKLIFT 10003925 Quality Lift Truck $32,715.05
4500104277 $90,720.30
4500104277 8/31/2018 2018 NISSAN PF80YLP FORKLIFT 10003925 Quality Lift Truck $45,360.15
4500104277 8/31/2018 2018 NISSAN PF80YLP FORKLIFT 10003925 Quality Lift Truck $45,360.15
4500104279 $42,136.98
4500104279 9/4/2018 Prevailing Wage Hourly 10035456 GGG Demolition, Inc. $39,782.40
4500104279 9/4/2018 40 Yard Bin of Mold Contaminated Wast 10035456 GGG Demolition, Inc. $2,354.58
4500104282 $82,000.00
4500104282 9/4/2018 FY16 UASI Proj D Equipment Reimbur 10010189 County of San Diego $82,000.00
4500104286 $1,000,000.00
4500104286 9/4/2018 GRoutine Services before Jan 1, 2019 10020827 SCS Engineers $185,677.00
4500104286 9/4/2018 Routine Services from 1/1/19 - 6/30/19 10020827 SCS Engineers $381,561.36
4500104286 9/4/2018 Non-routine/Additional Services 10020827 SCS Engineers $432,761.64
4500104287 $152,000.00
4500104287 9/4/2018 GE Light Grid Wireless System 10017130 Ge Lighting Systems $152,000.00
4500104289 $40,627.00
4500104289 9/4/2018 Personnel - Group I Med Exam 10006392 U S Healthworks Medical Group $17,550.00
4500104289 9/4/2018 Personnel - Group II Med Exam 10006392 U S Healthworks Medical Group $2,366.00
4500104289 9/4/2018 Personnel - Group III Med Exam 10006392 U S Healthworks Medical Group $1,248.00
4500104289 9/4/2018 Personnel - DMV Exam 10006392 U S Healthworks Medical Group $1,584.00
4500104289 9/4/2018 Personnel - UDS 10006392 U S Healthworks Medical Group $12,150.00
4500104289 9/4/2018 Personnel - Respiratory Exam 10006392 U S Healthworks Medical Group $820.00
4500104289 9/4/2018 Env Svcs - Group II Med Exam 10006392 U S Healthworks Medical Group $338.00
4500104289 9/4/2018 Env Svcs - Group III Med Exam 10006392 U S Healthworks Medical Group $624.00
4500104289 9/4/2018 Env Svcs - DMV Exam 10006392 U S Healthworks Medical Group $198.00
4500104289 9/4/2018 Env Svcs - UDS 10006392 U S Healthworks Medical Group $216.00
4500104289 9/4/2018 DSD - Group III Exam 10006392 U S Healthworks Medical Group $312.00
4500104289 9/4/2018 PUD - Group II Exam 10006392 U S Healthworks Medical Group $342.00
4500104289 9/4/2018 PUD - Group III Exam 10006392 U S Healthworks Medical Group $156.00
4500104289 9/4/2018 PUD - DMV Exam 10006392 U S Healthworks Medical Group $2,178.00
4500104289 9/4/2018 PUD - UDS 10006392 U S Healthworks Medical Group $54.00
4500104289 9/4/2018 Fleet Ops - Group II Med Exam 10006392 U S Healthworks Medical Group $338.00
4500104289 9/4/2018 Fleet Ops - DMV Exam 10006392 U S Healthworks Medical Group $99.00
4500104289 9/4/2018 Fleet Ops - UDS 10006392 U S Healthworks Medical Group $54.00
4500104297 $25,000.00
4500104297 9/4/2018 FY19 CHOLL MISC PARTS BACKFLOW -LINE 382 10013054 Ferguson Enterprises Inc $15,000.00
4500104297 9/4/2018 FY19 CHOLL MISC ACCESSORIES - LINE 387 10013054 Ferguson Enterprises Inc $10,000.00
4500104298 $25,000.00
4500104298 9/4/2018 FY19 CHOLL MISC PARTS FIRE HYD -382 10013054 Ferguson Enterprises Inc $15,000.00
4500104298 9/4/2018 FY19 CHOLL MISC ACCESSORIES -LINE 387 10013054 Ferguson Enterprises Inc $10,000.00
4500104312 $594,216.00
4500104312 9/4/2018 MODEM MOBILE BROADBAND SERVICE 10024951 Cellco Partnership $594,216.00
4500104313 $43,359.00
4500104313 9/4/2018 TACTICAL VEST COMPLETE SET 10011011 San Diego Police Equipment Co $43,359.00
4500104315 $4,491,499.50
4500104315 9/4/2018 GE City IQ Nodes & Commissioning 10017130 Ge Lighting Systems $4,279,000.00
4500104315 9/4/2018 Tax @ 7.75% 10017130 Ge Lighting Systems $212,499.50
4500104316 $25,000.00
4500104316 9/4/2018 Outsource Printing Work 10039237 ReproMagic $25,000.00
4500104317 $547,963.32
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT I 10003500 Westturf Landscape Maintenance $19,716.24
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT II 10003500 Westturf Landscape Maintenance $36,078.48
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT III 10003500 Westturf Landscape Maintenance $5,096.04
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT IV 10003500 Westturf Landscape Maintenance $29,480.52
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT V & VI 10003500 Westturf Landscape Maintenance $136,542.96
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT VIII 10003500 Westturf Landscape Maintenance $76,231.56
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT IX 10003500 Westturf Landscape Maintenance $1,922.04
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT X 10003500 Westturf Landscape Maintenance $170,435.16
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT XI 10003500 Westturf Landscape Maintenance $22,308.00
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT XII 10003500 Westturf Landscape Maintenance $9,224.04
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT XIV 10003500 Westturf Landscape Maintenance $2,968.32
4500104317 9/4/2018 LANDSCAPE MAINT. - CAT XV 10003500 Westturf Landscape Maintenance $1,959.96
4500104317 9/4/2018 LANDSCAPE MAINT. - EXTRA LABOR 10003500 Westturf Landscape Maintenance $36,000.00
4500104329 $50,000.00
4500104329 9/5/2018 FY19 COLL MISC PARTS- LINE 382 10013054 Ferguson Enterprises Inc $25,000.00
4500104329 9/5/2018 FY19 CHOLL MISC ACCESSORIES - 387 10013054 Ferguson Enterprises Inc $25,000.00
4500104331 $25,000.00
4500104331 9/5/2018 Immedate needs parts Allen Bradley 10020390 OneSource Distributors LLC $25,000.00
4500104332 $98,230.00
4500104332 9/5/2018 Jet A Turbine Fuel;7012 10018380 cAir 88 Inc $98,230.00
4500104334 $50,000.00
4500104334 9/5/2018 SUPER SOCK 12 GA BEANBAG ROUND 10009590 L C Action Police Supply $50,000.00
4500104345 $450,171.00
4500104345 9/5/2018 PC5A and PC5B Transformers Category 3 10003454 Wesco Distribution Inc $284,775.00
4500104345 9/5/2018 PC5A and PC5B MV Switches Category 4 10003454 Wesco Distribution Inc $164,254.00
4500104345 9/5/2018 MACHINE RENTAL 10003454 Wesco Distribution Inc $1,142.00
4500104346 $49,776.00
4500104346 9/5/2018 FY18 WORK CREW OF FOUR 10000846 Urban Corps Of San Diego County $49,776.00
4500104353 $64,077.00
4500104353 9/5/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $41,856.09
4500104353 9/5/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $22,220.91
4500104357 $570,000.00
4500104357 9/5/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $372,332.81
4500104357 9/5/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $197,667.19
4500104358 $30,912.00
4500104358 9/5/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $20,192.20
4500104358 9/5/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $10,719.80
4500104359 $79,250.00
4500104359 9/5/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $51,767.32
4500104359 9/5/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $27,482.68
4500104360 $279,660.00
4500104360 9/5/2018 College-Rolando Branch Library 10003500 Westturf Landscape Maintenance $6,960.00
4500104360 9/5/2018 Oak Park Branch Library 10003500 Westturf Landscape Maintenance $4,920.00
4500104360 9/5/2018 Paradise Hills Branch Library 10003500 Westturf Landscape Maintenance $5,520.00
4500104360 9/5/2018 Skyline Hills Branch Library 10003500 Westturf Landscape Maintenance $6,240.00
4500104360 9/5/2018 Logan Heights Branch Library 10003500 Westturf Landscape Maintenance $8,664.00
4500104360 9/5/2018 Mission Hills Branch Library 10003500 Westturf Landscape Maintenance $4,212.00
4500104360 9/5/2018 North Park Branch Library 10003500 Westturf Landscape Maintenance $5,040.00
4500104360 9/5/2018 Ocean Beach Branch Library 10003500 Westturf Landscape Maintenance $6,384.00
4500104360 9/5/2018 Point Loma/Hervey Branch Library 10003500 Westturf Landscape Maintenance $7,440.00
4500104360 9/5/2018 University Heights Branch Library 10003500 Westturf Landscape Maintenance $4,320.00
4500104360 9/5/2018 Allied Gardens/Benjamin Branch Library 10003500 Westturf Landscape Maintenance $8,400.00
4500104360 9/5/2018 Linda Vista Branch Library 10003500 Westturf Landscape Maintenance $5,520.00
4500104360 9/5/2018 Clairemont Branch Library 10003500 Westturf Landscape Maintenance $8,160.00
4500104360 9/5/2018 San Carlos Branch Library 10003500 Westturf Landscape Maintenance $5,520.00
4500104360 9/5/2018 Balboa Branch Library 10003500 Westturf Landscape Maintenance $4,560.00
4500104360 9/5/2018 La Jolla/Riford Branch Library 10003500 Westturf Landscape Maintenance $7,200.00
4500104360 9/5/2018 North Clairemont Branch Library 10003500 Westturf Landscape Maintenance $6,960.00
4500104360 9/5/2018 University Community Branch Library 10003500 Westturf Landscape Maintenance $7,284.00
4500104360 9/5/2018 Pacific Beach/Taylor Branch Library 10003500 Westturf Landscape Maintenance $11,760.00
4500104360 9/5/2018 Valencia Park/Malcolm X Branch Library 10003500 Westturf Landscape Maintenance $5,520.00
4500104360 9/5/2018 Otay Mesa-Nestor Branch Library 10003500 Westturf Landscape Maintenance $9,684.00
4500104360 9/5/2018 Carmel Valley Branch Library 10003500 Westturf Landscape Maintenance $8,940.00
4500104360 9/5/2018 Rancho Bernardo Branch Library 10003500 Westturf Landscape Maintenance $6,252.00
4500104360 9/5/2018 Carmel Mountain Ranch Branch Library 10003500 Westturf Landscape Maintenance $11,040.00
4500104360 9/5/2018 Parking Lot Adjacent to Linda Vista 10003500 Westturf Landscape Maintenance $2,160.00
4500104360 9/5/2018 Mission Valley Branch Library 10003500 Westturf Landscape Maintenance $9,300.00
4500104360 9/5/2018 Serra Mesa-Kearny Mesa Branch Library 10003500 Westturf Landscape Maintenance $8,124.00
4500104360 9/5/2018 Serra Mesa Delivery 10003500 Westturf Landscape Maintenance $4,164.00
4500104360 9/5/2018 New Central Library 10003500 Westturf Landscape Maintenance $11,880.00
4500104360 9/5/2018 New Logan Heights Library 10003500 Westturf Landscape Maintenance $10,356.00
4500104360 9/5/2018 Skyline Hills Vacant Lots 10003500 Westturf Landscape Maintenance $4,296.00
4500104360 9/5/2018 San Carlos Vacant Lot 10003500 Westturf Landscape Maintenance $2,880.00
4500104360 9/5/2018 Extraordinary Labor 10003500 Westturf Landscape Maintenance $60,000.00
4500104365 $75,135.81
4500104365 9/6/2018 FY19 PRIOR YR INV VVSD JANITORIAL 10016561 United Site Services of CA Inc $6,918.47
4500104365 9/6/2018 FY19 PRIOR YR INV ALPHA TENT JANITORIAL 10016561 United Site Services of CA Inc $45,541.83
4500104365 9/6/2018 FY19 MOD PRIOR YR INVOICE ALPHA 10016561 United Site Services of CA Inc $22,675.51
4500104370 $842,885.90
4500104370 9/6/2018 GovOutlook 2min License p/vehicle 10039847 CalAmp Wireless Networks Corporatio $538,500.00
4500104370 9/6/2018 LMU3030 HRDWR PURCH. COMM DEVICE TYPE 3 10039847 CalAmp Wireless Networks Corporatio $6,375.00
4500104370 9/6/2018 LMU2630 HRDWR PURCH. COMM DEVICE TYPE 1 10039847 CalAmp Wireless Networks Corporatio $20,625.00
4500104370 9/6/2018 LMU4230 HRDWR PURCH. COMM DEVICE TYPE 1 10039847 CalAmp Wireless Networks Corporatio $32,500.00
4500104370 9/6/2018 TTU2830 HARDWARE PURCHASE 10039847 CalAmp Wireless Networks Corporatio $28,750.00
4500104370 9/6/2018 TTU720 HARDWARE PURCHASE 10039847 CalAmp Wireless Networks Corporatio $35,000.00
4500104370 9/6/2018 CALAMP PROF TECH SERV. 10039847 CalAmp Wireless Networks Corporatio $20,000.00
4500104370 9/6/2018 MOBILE INSTALLATION 10039847 CalAmp Wireless Networks Corporatio $42,500.00
4500104370 9/6/2018 FY17 PAST DUE INVOICES 10039847 CalAmp Wireless Networks Corporatio $118,635.90
4500104371 $83,780.97
4500104371 9/6/2018 Generator FS03 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS03 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS03 Type IV;1022 10001793 Bay City Equipment Industries Inc $350.00
4500104371 9/6/2018 Generator FS03 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS04 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS04 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS04 Type IV;1022 10001793 Bay City Equipment Industries Inc $350.00
4500104371 9/6/2018 Generator FS04 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS05 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS05 Type II;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS05 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS05 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS06 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS06 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS06 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS06 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS07 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS07 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS07 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS07 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS08 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS08 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS08 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS08 Type IV;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS09 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS09 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS09 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS09 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS10 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS10 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS10 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS10 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS11 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS11 Type II;1022 10001793 Bay City Equipment Industries Inc $286.00
4500104371 9/6/2018 Generator FS11 Type IV;1022 10001793 Bay City Equipment Industries Inc $360.00
4500104371 9/6/2018 Generator FS11 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS12 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS12 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS12 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS12 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS13 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS13 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS13 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS13 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS14 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS14 Type II;1022 10001793 Bay City Equipment Industries Inc $265.00
4500104371 9/6/2018 Generator FS14 Type IV;1022 10001793 Bay City Equipment Industries Inc $315.00
4500104371 9/6/2018 Generator FS14 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS15 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS15 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS15 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS15 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS16 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS16 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS16 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS16 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS17 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS17 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS17 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS17 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS18 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS18 Type II;1022 10001793 Bay City Equipment Industries Inc $265.00
4500104371 9/6/2018 Generator FS18 Type IV;1022 10001793 Bay City Equipment Industries Inc $315.00
4500104371 9/6/2018 Generator FS18 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS19 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS19 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS19 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS19 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS20 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS20 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS20 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS20 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS21 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS21 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS21 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS21 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS22 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS22 Type II;1022 10001793 Bay City Equipment Industries Inc $197.00
4500104371 9/6/2018 Generator FS22 Type IV;1022 10001793 Bay City Equipment Industries Inc $285.00
4500104371 9/6/2018 Generator FS22 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS23 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS23 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS23 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS23 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS24 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS24 Type II;1022 10001793 Bay City Equipment Industries Inc $265.00
4500104371 9/6/2018 Generator FS24 Type IV;1022 10001793 Bay City Equipment Industries Inc $315.00
4500104371 9/6/2018 Generator FS24 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS25 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS25 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS25 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS25 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS26 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS26 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS26 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS26 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS27 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS27 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS27 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS27 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS28A Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS28A Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS28A Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS28A Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS28B Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS28B Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS28B Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS28B Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS29 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS29 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS29 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS29 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS30 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS30 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS30 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS30 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS31 Type I;1022 10001793 Bay City Equipment Industries Inc $520.00
4500104371 9/6/2018 Generator FS31 Type II;1022 10001793 Bay City Equipment Industries Inc $417.00
4500104371 9/6/2018 Generator FS31 Type IV;1022 10001793 Bay City Equipment Industries Inc $380.00
4500104371 9/6/2018 Generator FS31 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS32 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS32 Type II;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS32 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS32 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS33 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS33 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS33 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS33 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS34 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS34 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS34 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS34 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS36 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS36 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS36 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS36 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS37 Type I;1022 10001793 Bay City Equipment Industries Inc $520.00
4500104371 9/6/2018 Generator FS37 Type II;1022 10001793 Bay City Equipment Industries Inc $286.00
4500104371 9/6/2018 Generator FS37 Type IV;1022 10001793 Bay City Equipment Industries Inc $360.00
4500104371 9/6/2018 Generator FS37 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS38 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS38 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS38 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS38 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS39 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS39 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS39 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS39 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS40 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS40 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS40 Type IV;1022 10001793 Bay City Equipment Industries Inc $285.00
4500104371 9/6/2018 Generator FS40 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS41 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS41 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS41 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS41 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS42 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS42 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS42 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS42 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS43 Type I;1022 10001793 Bay City Equipment Industries Inc $520.00
4500104371 9/6/2018 Generator FS43 Type II;1022 10001793 Bay City Equipment Industries Inc $360.00
4500104371 9/6/2018 Generator FS43 Type IV;1022 10001793 Bay City Equipment Industries Inc $355.00
4500104371 9/6/2018 Generator FS43 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS44 Type I;1022 10001793 Bay City Equipment Industries Inc $520.00
4500104371 9/6/2018 Generator FS44 Type II;1022 10001793 Bay City Equipment Industries Inc $445.00
4500104371 9/6/2018 Generator FS44 Type IV;1022 10001793 Bay City Equipment Industries Inc $400.00
4500104371 9/6/2018 Generator FS44 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS45 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS45 Type II;1022 10001793 Bay City Equipment Industries Inc $460.00
4500104371 9/6/2018 Generator FS45 Type IV;1022 10001793 Bay City Equipment Industries Inc $450.00
4500104371 9/6/2018 Generator FS45 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS46 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS46 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS46 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS46 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS47 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS47 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS47 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS47 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator FS51 Type I;1022 10001793 Bay City Equipment Industries Inc $500.00
4500104371 9/6/2018 Generator FS51 Type II;1022 10001793 Bay City Equipment Industries Inc $257.00
4500104371 9/6/2018 Generator FS51 Type IV;1022 10001793 Bay City Equipment Industries Inc $300.00
4500104371 9/6/2018 Generator FS51 Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator Lifeguard Type I;1022 10001793 Bay City Equipment Industries Inc $520.00
4500104371 9/6/2018 Generator Lifeguard Type II;1022 10001793 Bay City Equipment Industries Inc $430.00
4500104371 9/6/2018 Generator Lifeguard Type III;1022 10001793 Bay City Equipment Industries Inc $270.00
4500104371 9/6/2018 Generator Lifeguard Type IV;1022 10001793 Bay City Equipment Industries Inc $355.00
4500104371 9/6/2018 Generator Lifeguard Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator Comms CTR Type I;1022 10001793 Bay City Equipment Industries Inc $600.00
4500104371 9/6/2018 Generator Comms CTR Type II;1022 10001793 Bay City Equipment Industries Inc $535.00
4500104371 9/6/2018 Generator Comms CTR Type III;1022 10001793 Bay City Equipment Industries Inc $270.00
4500104371 9/6/2018 Generator Comms CTR Type IV;1022 10001793 Bay City Equipment Industries Inc $510.00
4500104371 9/6/2018 Generator Comms CTR Type V;1022 10001793 Bay City Equipment Industries Inc $125.00
4500104371 9/6/2018 Generator Misc Repair As Needed;1022 10001793 Bay City Equipment Industries Inc $13,156.50
4500104371 9/6/2018 SDFD FS26 Weekly Rental;1022 10001793 Bay City Equipment Industries Inc $360.00
4500104371 9/6/2018 SDFD FS31 Weekly Rental;1022 10001793 Bay City Equipment Industries Inc $750.00
4500104371 9/6/2018 Generator Misc Repair As Needed;1022 10001793 Bay City Equipment Industries Inc $10,290.47
4500104396 $44,387.52
4500104396 9/6/2018 FY19 PUB UTILITIES UPGRADE CADD LIC -LRP 10027372 Bentley Systems Incorprated $3,414.44
4500104396 9/6/2018 FY19 PUB UTILITIES UPGRADE CADD LIC EPM 10027372 Bentley Systems Incorprated $13,657.68
4500104396 9/6/2018 FY19 PUB UTILITIES UPGRADE CADD LIC WWTD 10027372 Bentley Systems Incorprated $11,950.47
4500104396 9/6/2018 FY19 PUB UTILITIES UPGRADE CADD LIC WSO 10027372 Bentley Systems Incorprated $8,536.05
4500104396 9/6/2018 FY19 PUB UTILITIES UPGRADE CADD LIC WWC 10027372 Bentley Systems Incorprated $3,414.44
4500104396 9/6/2018 FY19 PUB UTILITIES UPGRADE CADD LIC DM 10027372 Bentley Systems Incorprated $1,707.22
4500104396 9/6/2018 FY19 PUB UT UPGRADE CADD LIC PURE H20 10027372 Bentley Systems Incorprated $1,707.22
4500104397 $65,000.00
4500104397 9/6/2018 Portable Toilet Rental-United Site Svc 10016561 United Site Services of CA Inc $65,000.00
4500104400 $189,626.00
4500104400 9/6/2018 South Bay WRP-EDR Maint & Support 10007090 Suez WTS Services USA INC $164,376.00
4500104400 9/6/2018 Additional Field Service Hours 10007090 Suez WTS Services USA INC $5,250.00
4500104400 9/6/2018 EDR Spare Parts-reqs P&C Approval 10007090 Suez WTS Services USA INC $20,000.00
4500104405 $580,816.03
4500104405 9/6/2018 FY19 PRIOR YR INVOICE FJV SHOWERS 10016561 United Site Services of CA Inc $57,299.63
4500104405 9/6/2018 FY19 PRIOR YR INVOICE VVSD SHOWERS 10016561 United Site Services of CA Inc $142,571.99
4500104405 9/6/2018 FY19 PRIOR YR INVOICE ALPHA TENT SHOWERS 10016561 United Site Services of CA Inc $89,796.86
4500104405 9/6/2018 FY19 PRIOR YR INVOICE FJV 10016561 United Site Services of CA Inc $126,361.66
4500104405 9/6/2018 FY19 PRIOR YR INVOICE VVSD 10016561 United Site Services of CA Inc $33,140.89
4500104405 9/6/2018 FY19 PRIOR YR INVOICE ALPHA TENT SHOWERS 10016561 United Site Services of CA Inc $131,645.00
4500104426 $42,498.30
4500104426 9/7/2018 Internet Services 10027930 Time Warner Cable $42,498.30
4500104428 $186,977.00
4500104428 9/7/2018 FY19 COMNET - HARDWARE DPU 17 10003433 Emerson Process Management $38,508.50
4500104428 9/7/2018 FY19 COMNET - FULL SCOPE SERVICE 10003433 Emerson Process Management $53,938.00
4500104428 9/7/2018 FY19 COMNET - FREIGHT/SHIPPING 10003433 Emerson Process Management $1,042.00
4500104428 9/7/2018 FY19 COMNET - HARDWARE DPU 1 10003433 Emerson Process Management $38,508.50
4500104428 9/7/2018 FY19 COMNET - FULL SCOPE SERVICE 10003433 Emerson Process Management $53,938.00
4500104428 9/7/2018 FY19 COMNET - FREIGHT/SHIPPING 10003433 Emerson Process Management $1,042.00
4500104431 $33,500.00
4500104431 9/7/2018 FY19 ANALYTICAL LAB SERVICES- ECS 10037162 Babcock Laboratories Inc $19,000.00
4500104431 9/7/2018 FY19 ANALYTICAL SRV SAMPLING EVENTS-WQCS 10037162 Babcock Laboratories Inc $14,500.00
4500104432 $230,229.00
4500104432 9/7/2018 Administration (5% of hourly fees);1420 10022636 Citygate Associates, LLC $10,530.00
4500104432 9/7/2018 Reimburseable Expenses;1420 10022636 Citygate Associates, LLC $9,109.00
4500104432 9/7/2018 Citygate;1420 10022636 Citygate Associates, LLC $210,590.00
4500104437 $197,059.60
4500104437 9/7/2018 FY19 Maintenace/repair Med V SWGR 10037023 Applied Engineering Concepts $59,225.00
4500104437 9/7/2018 FY19 480 V feeder switchgear 10037023 Applied Engineering Concepts $947.60
4500104437 9/7/2018 FY19 480 V Motor Control Center 10037023 Applied Engineering Concepts $7,107.00
4500104437 9/7/2018 FY19 480 V Air Circute Breaker 10037023 Applied Engineering Concepts $59,225.00
4500104437 9/7/2018 FY19 Protective relays 10037023 Applied Engineering Concepts $11,845.00
4500104437 9/7/2018 FY 19 Refurbishment of Class 1 Breaker 10037023 Applied Engineering Concepts $58,710.00
4500104444 $25,000.00
4500104444 9/7/2018 FY19 INSTRUMENTATION PARTS, EQUIP 10002729 Hach Company $25,000.00
4500104449 $148,534.97
4500104449 9/7/2018 Bowl Pick As Needed 10000846 Urban Corps Of San Diego County $148,534.97
4500104469 $752,000.00
4500104469 9/7/2018 BELL HELICOPTER OEM PARTS;1255 10006504 Rotorcraft Support Inc $130,000.00
4500104469 9/7/2018 PRATT & WHITNEY PARTS;1255 10006504 Rotorcraft Support Inc $75,000.00
4500104469 9/7/2018 OTHER NEW PARTS;1255 10006504 Rotorcraft Support Inc $100,000.00
4500104469 9/7/2018 O/H SERVICEABLE & EXCHANGES;1255 10006504 Rotorcraft Support Inc $50,000.00
4500104469 9/7/2018 REGULAR WORKING HRS AT RSI;1255 10006504 Rotorcraft Support Inc $33,000.00
4500104469 9/7/2018 COMPUTERIZED TRACKING;1255 10006504 Rotorcraft Support Inc $2,500.00
4500104469 9/7/2018 REGULAR WORKING HOURS AT SDFD;1255 10006504 Rotorcraft Support Inc $5,000.00
4500104469 9/7/2018 BELL HELICOPTER OEM PARTS;1255 10006504 Rotorcraft Support Inc $91,000.00
4500104469 9/7/2018 PRATT & WHITNEY PARTS;1255 10006504 Rotorcraft Support Inc $75,000.00
4500104469 9/7/2018 OTHER NEW PARTS;1255 10006504 Rotorcraft Support Inc $100,000.00
4500104469 9/7/2018 O/H SERVICEABLE & EXCHANGES;1255 10006504 Rotorcraft Support Inc $50,000.00
4500104469 9/7/2018 REGULAR WORKING HRS AT RSI;1255 10006504 Rotorcraft Support Inc $33,000.00
4500104469 9/7/2018 COMPUTERIZED TRACKING;1255 10006504 Rotorcraft Support Inc $2,500.00
4500104469 9/7/2018 REGULAR WORKING HRS AT SDFD;1255 10006504 Rotorcraft Support Inc $5,000.00
4500104475 $28,017.60
4500104475 9/7/2018 FY19 EQUIPMENT RENTAL FJV 10002789 Herc Rentals Inc $3,275.80
4500104475 9/7/2018 FY19 EQUIPMENT RENTAL VVSD 10002789 Herc Rentals Inc $24,741.80
4500104476 $63,375.42
4500104476 9/7/2018 2018 FORD F150 XL SUPERCREW 10032979 72 Hour LLC $31,678.96
4500104476 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104476 9/7/2018 2018 FORD F150 XL SUPERCREW 10032979 72 Hour LLC $31,678.96
4500104476 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104477 $97,743.21
4500104477 9/7/2018 2019 FORD EXPLORER XLT FWD 10032979 72 Hour LLC $32,572.32
4500104477 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104477 9/7/2018 2019 FORD EXPLORER XLT FWD 10032979 72 Hour LLC $32,572.32
4500104477 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104477 9/7/2018 2019 FORD EXPLORER XLT FWD 10032979 72 Hour LLC $32,572.32
4500104477 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104478 $97,743.21
4500104478 9/7/2018 2019 FORD EXPLORE XLT FWD 10032979 72 Hour LLC $32,572.32
4500104478 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104478 9/7/2018 2019 FORD EXPLORE XLT FWD 10032979 72 Hour LLC $32,572.32
4500104478 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104478 9/7/2018 2019 FORD EXPLORE XLT FWD 10032979 72 Hour LLC $32,572.32
4500104478 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104479 $100,019.00
4500104479 9/7/2018 2018 HONDA ACCORD LX 10032979 72 Hour LLC $24,646.00
4500104479 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104479 9/7/2018 DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104479 9/7/2018 2018 HONDA ACCORD LX 10032979 72 Hour LLC $24,646.00
4500104479 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104479 9/7/2018 DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104479 9/7/2018 2018 HONDA ACCORD LX 10032979 72 Hour LLC $24,646.00
4500104479 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104479 9/7/2018 DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104479 9/7/2018 2018 HONDA ACCORD LX 10032979 72 Hour LLC $24,646.00
4500104479 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104479 9/7/2018 DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104480 $29,020.39
4500104480 9/7/2018 2019 DODGE GRAND CARAVAN SE PLUS 10032979 72 Hour LLC $29,011.64
4500104480 9/7/2018 CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104506 $56,553.86
4500104506 9/10/2018 P00353 - 2019 CHEVY COLORADO 2WD EXT CAB 10032979 72 Hour LLC $28,268.18
4500104506 9/10/2018 P00353 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104506 9/10/2018 P00354 - 2019 CHEVY COLORADO 2WD EXT CAB 10032979 72 Hour LLC $28,268.18
4500104506 9/10/2018 P00354 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104507 $438,721.22
4500104507 9/10/2018 Bentley Enterprise License, Annual SUB 10027372 Bentley Systems Incorprated $336,599.66
4500104507 9/10/2018 Bentley Enterprise Lic, Annual SUB-TSW 10027372 Bentley Systems Incorprated $83,843.10
4500104507 9/10/2018 Bentley Enterprise Lic, Annual SUB-ESD 10027372 Bentley Systems Incorprated $14,795.84
4500104507 9/10/2018 Bentley Enterprise Lic, Annual SUB-FIRE 10027372 Bentley Systems Incorprated $3,482.62
4500104509 $37,390.00
4500104509 9/10/2018 FY19 CVREP - LANDSCAPEMAINTENANCE 10018270 Treebeard Landscape Inc $33,390.00
4500104509 9/10/2018 FY19 EXTRA LABOR COST 10018270 Treebeard Landscape Inc $4,000.00
4500104510 $49,202.68
4500104510 9/10/2018 P00347 - 2018 TOYOTA CAMRY SE 10032979 72 Hour LLC $24,242.59
4500104510 9/10/2018 P00347 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104510 9/10/2018 P00347 - DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104510 9/10/2018 P00348 - 2018 TOYOTA CAMRY SE 10032979 72 Hour LLC $24,242.59
4500104510 9/10/2018 P00348 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104510 9/10/2018 P00348 - DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104512 $63,375.42
4500104512 9/10/2018 P00349 - 2018 FORD F150 XL 2WD SUPERCREW 10032979 72 Hour LLC $31,678.96
4500104512 9/10/2018 P00349 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104512 9/10/2018 P00350 - 2018 FORD F150 XL 2WD SUPERCREW 10032979 72 Hour LLC $31,678.96
4500104512 9/10/2018 P00350 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104514 $63,375.42
4500104514 9/10/2018 P00351 - 2018 FORD F150 XL 2WD SUPERCREW 10032979 72 Hour LLC $31,678.96
4500104514 9/10/2018 P00351 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104514 9/10/2018 P00352 - 2018 FORD F150 XL 2WD SUPERCREW 10032979 72 Hour LLC $31,678.96
4500104514 9/10/2018 P00352 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104515 $228,873.00
4500104515 9/10/2018 ANNUAL FEE eSUN/CLETS 10019926 ARJIS $228,873.00
4500104528 $73,522.58
4500104528 9/10/2018 TP - Tree Trimming 10003427 West Coast Arborists Inc $14,205.00
4500104528 9/10/2018 TP - Tree Removal 10003427 West Coast Arborists Inc $20,455.20
4500104528 9/10/2018 TP - Certified Arborist 10003427 West Coast Arborists Inc $23,862.30
4500104528 9/10/2018 TP - Laborer 10003427 West Coast Arborists Inc $3,238.74
4500104528 9/10/2018 BP - Tree Removal 10003427 West Coast Arborists Inc $4,943.34
4500104528 9/10/2018 BP - Certified Arborist 10003427 West Coast Arborists Inc $3,295.27
4500104528 9/10/2018 BP - Tree Trimming 10003427 West Coast Arborists Inc $2,272.80
4500104528 9/10/2018 BP - Certified Arborist 10003427 West Coast Arborists Inc $1,249.93
4500104529 $78,000.00
4500104529 9/10/2018 World Stage Video Equipment Rental 10034897 Video Applications Inc $78,000.00
4500104532 $33,000.00
4500104532 9/10/2018 FY19 RENTAL DI WATER TANKS- WQCS 10003902 Puretec Harris Industrial Water $4,000.00
4500104532 9/10/2018 FY19 RENTAL DI WATER TANKS- ECS/ IWL 10003902 Puretec Harris Industrial Water $9,000.00
4500104532 9/10/2018 FY19 RENTAL & MAINTENANCE SERVICE TANKS 10003902 Puretec Harris Industrial Water $10,000.00
4500104532 9/10/2018 FY19 AS- NEEDED EMERGENCY REPAIR 10003902 Puretec Harris Industrial Water $2,000.00
4500104532 9/10/2018 FY19 RENTAL DI WATER TANKS- ALV 10003902 Puretec Harris Industrial Water $8,000.00
4500104534 $82,176.96
4500104534 9/10/2018 ECDC-NICE LOGGER ANNUAL MAINT FD;1235 10015979 Motorola Solutions Inc $82,176.96
4500104538 $149,100.00
4500104538 9/10/2018 Stadium Jumbotron Maint & Repair 10008263 Scoreboard Solutions $149,100.00
4500104539 $149,999.00
4500104539 9/10/2018 Sod and Installation As Needed 10003424 West Coast Turf $149,999.00
4500104547 $65,000.00
4500104547 9/11/2018 CONTR TA 4, PH 11.4: IWCP 10003943 Raftelis Financial Consultants Inc $30,000.00
4500104547 9/11/2018 CONTR TA 5, PH 11.5: NC RENEWABLE ENERGY 10003943 Raftelis Financial Consultants Inc $35,000.00
4500104551 $25,000.00
4500104551 9/11/2018 FY19 MISC PIPES, FITTINGS- LINE 382 10013054 Ferguson Enterprises Inc $25,000.00
4500104552 $719,926.00
4500104552 9/11/2018 DoIT GIS SanGIS Contract 10012642 SanGIS County Of San Diego $719,926.00
4500104553 $800,000.00
4500104553 9/11/2018 P-25 Maintenance 10015979 Motorola Solutions Inc $380,000.00
4500104553 9/11/2018 Service to support 10015979 Motorola Solutions Inc $320,000.00
4500104553 9/11/2018 Repair parts 10015979 Motorola Solutions Inc $6,466.49
4500104553 9/11/2018 Repair parts 10015979 Motorola Solutions Inc $93,533.51
4500104554 $8,213,112.00
4500104554 9/11/2018 FY19 Downtown PBID 10010144 Downtown Partnership Group $8,213,112.00
4500104555 $91,923.00
4500104555 9/11/2018 ECDC-ENHANCEMENTS TO GIS SYSTEM;1534 10012642 SanGIS County Of San Diego $91,923.00
4500104556 $36,815.00
4500104556 9/11/2018 Security Services 10003393 G4S Secure Solutions USA Inc $36,815.00
4500104558 $118,635.90
4500104558 9/11/2018 I0004176 10039847 CalAmp Wireless Networks Corporatio $120.00
4500104558 9/11/2018 I0266573 10039847 CalAmp Wireless Networks Corporatio $37,062.00
4500104558 9/11/2018 I0269231 10039847 CalAmp Wireless Networks Corporatio $3,009.90
4500104558 9/11/2018 I0269232 10039847 CalAmp Wireless Networks Corporatio $720.00
4500104558 9/11/2018 I0269244 10039847 CalAmp Wireless Networks Corporatio $37,062.00
4500104558 9/11/2018 I0276152 10039847 CalAmp Wireless Networks Corporatio $38,142.00
4500104558 9/11/2018 I0276161 10039847 CalAmp Wireless Networks Corporatio $2,520.00
4500104569 $100,000.00
4500104569 9/11/2018 FY19 Casa Familiar-Financial Education 10015481 Casa Familiar $100,000.00
4500104571 $100,000.00
4500104571 9/11/2018 FY19 Mama's Kitchen-Home-Delivered Meal 10027516 Mamas Kitchen Inc $100,000.00
4500104574 $50,000.00
4500104574 9/11/2018 FY19 Karen Organization-Refugee Commty 10037046 Karen Organization of San Diego $50,000.00
4500104576 $91,503.00
4500104576 9/11/2018 FY19 ACCESS-Microenterprise 10009068 Access Inc $91,503.00
4500104602 $49,200.00
4500104602 9/11/2018 LAMP 24IN ULTRA-VIOLET 10017076 DC Frost Associates Inc $49,200.00
4500104604 $539,040.03
4500104604 9/11/2018 Management Fees-July 10037977 Newport Pacific Capital Company Inc $187,880.03
4500104604 9/11/2018 Management Fees-August 10037977 Newport Pacific Capital Company Inc $175,580.00
4500104604 9/11/2018 Management Fees-September 10037977 Newport Pacific Capital Company Inc $175,580.00
4500104605 $251,600.00
4500104605 9/11/2018 FY19 BRUSH MGT 10010065 California Conservation Corps $249,600.00
4500104605 9/11/2018 FY19 ADDITIONAL AS NEEDED FEE 10010065 California Conservation Corps $2,000.00
4500104606 $181,978.90
4500104606 9/11/2018 MANAGEMENT FEES-JUNE 10037977 Newport Pacific Capital Company Inc $39,544.19
4500104606 9/11/2018 MANAGEMENT FEES-JULY 10037977 Newport Pacific Capital Company Inc $42,664.71
4500104606 9/11/2018 MANAGEMENT FEES-AUGUST 10037977 Newport Pacific Capital Company Inc $49,885.00
4500104606 9/11/2018 MANAGEMENT FEES-SEPT 10037977 Newport Pacific Capital Company Inc $49,885.00
4500104609 $27,153.00
4500104609 9/12/2018 Cox WiFi for Stadium 10018362 Cox Communications San Diego $27,153.00
4500104613 $100,075.00
4500104613 9/12/2018 ALLSTATES MAILING SERVICES Inc. 10025845 Allstates Mailing Service Inc $100,075.00
4500104614 $81,695.00
4500104614 9/12/2018 FY19 Diamond BID 10029360 Diamond Business Association dba $53,000.00
4500104614 9/12/2018 FY19 Diamond BID-SBEP Mgmt Grant 10029360 Diamond Business Association dba $16,695.00
4500104614 9/12/2018 FY19 Diamond BID-City Fees & Services 10029360 Diamond Business Association dba $7,000.00
4500104614 9/12/2018 FY19 Diamond BID-Technical Assistance 10029360 Diamond Business Association dba $2,000.00
4500104614 9/12/2018 FY19 Diamond BID-Bookkeeping 10029360 Diamond Business Association dba $3,000.00
4500104615 $1,200,000.00
4500104615 9/12/2018 DoIT GIS-ESRI Renewal 10025129 Environmental Systems $1,200,000.00
4500104616 $69,870.00
4500104616 9/12/2018 FY19 Ocean Beach BID 10018799 Ocean Beach Merchants Association $27,800.00
4500104616 9/12/2018 FY19 Ocean Beach BID-Carry Forward 10018799 Ocean Beach Merchants Association $1,000.00
4500104616 9/12/2018 FY19 Ocean Beach BID-SBEP Mgmt Grant 10018799 Ocean Beach Merchants Association $16,070.00
4500104616 9/12/2018 FY19 Ocean Beach BID-City Fees & Service 10018799 Ocean Beach Merchants Association $20,000.00
4500104616 9/12/2018 FY19 Ocean Beach BID-Technical Assist 10018799 Ocean Beach Merchants Association $2,000.00
4500104616 9/12/2018 FY19 Ocean Beach BID-Bookkeeping 10018799 Ocean Beach Merchants Association $3,000.00
4500104617 $163,359.26
4500104617 9/12/2018 FY19 Hillcrest BID 10002770 Hillcrest Business Improvement Asso $105,000.00
4500104617 9/12/2018 FY19 Hillcrest BID-Carry Forward 10002770 Hillcrest Business Improvement Asso $11,466.26
4500104617 9/12/2018 FY19 Hillcrest BID-SBEP Mgmt Grant 10002770 Hillcrest Business Improvement Asso $21,893.00
4500104617 9/12/2018 FY19 Hillcrest BID-City Fees & Services 10002770 Hillcrest Business Improvement Asso $20,000.00
4500104617 9/12/2018 FY19 Hillcrest BID-Technical Assistance 10002770 Hillcrest Business Improvement Asso $2,000.00
4500104617 9/12/2018 FY19 Hillcrest BID-Bookkeeping 10002770 Hillcrest Business Improvement Asso $3,000.00
4500104618 $414,655.20
4500104618 9/12/2018 P04272 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04272 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04273 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04273 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04274 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04274 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04275 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04275 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04276 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04276 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04277 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04277 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04278 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04278 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04279- 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04279 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04280 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04280 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04281 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04281 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04282 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04282 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04283 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04283 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04284 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04284 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04285 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04285 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04286 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04286 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104618 9/12/2018 P04287 - 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500104618 9/12/2018 P04287 - CA TIRE FEE 10023516 Long Beach BMW Motorcycles $3.50
4500104620 $37,632.00
4500104620 9/12/2018 Civic Center Public Restroom 10018294 T and T Janitorial $37,200.00
4500104620 9/12/2018 Civic Center Extra Labor 10018294 T and T Janitorial $432.00
4500104621 $97,012.04
4500104621 9/12/2018 P00307 - 2018 NISSAN ROGUE FWD 10032979 72 Hour LLC $23,894.26
4500104621 9/12/2018 P00307 -CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104621 9/12/2018 P00307 -DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104621 9/12/2018 P00308 - 2018 NISSAN ROGUE FWD 10032979 72 Hour LLC $23,894.26
4500104621 9/12/2018 P00308 -CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104621 9/12/2018 P00308 -DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104621 9/12/2018 P00317 - 2018 NISSAN ROGUE FWD 10032979 72 Hour LLC $23,894.26
4500104621 9/12/2018 P00317 -CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104621 9/12/2018 P00317 -DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104621 9/12/2018 P00344 - 2018 NISSAN ROGUE FWD 10032979 72 Hour LLC $23,894.26
4500104621 9/12/2018 P00344 -CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104621 9/12/2018 P00344 -DELIVERY FEE 10032979 72 Hour LLC $350.00
4500104622 $65,162.14
4500104622 9/12/2018 P00255 - 2018 FORD EXPLORER XLT FWDL 4X4 10032979 72 Hour LLC $32,572.32
4500104622 9/12/2018 P00255 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104622 9/12/2018 P00256 - 2018 FORD EXPLORER XLT FWDL 4X4 10032979 72 Hour LLC $32,572.32
4500104622 9/12/2018 P00256 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104623 $35,000.00
4500104623 9/12/2018 FY19 MIRAMAR WTP 10013403 Sloan Electric Corp $10,000.00
4500104623 9/12/2018 FY19 MODIFICATION TO EXISTING PO#4500010 10013403 Sloan Electric Corp $25,000.00
4500104624 $28,498.75
4500104624 9/12/2018 MBops - range balls 10027873 Bright Light Trading Inc $28,048.75
4500104624 9/12/2018 MBops - ball tray 10027873 Bright Light Trading Inc $450.00
4500104629 $97,843.00
4500104629 9/12/2018 FY19 ANNUAL EMERSON SURE SERVICE (MC647) 10003433 Emerson Process Management $97,843.00
4500104641 $656,134.16
4500104641 9/12/2018 914084 - TORO REELMASTER 7000-D 10018307 Turf Star Inc $82,016.77
4500104641 9/12/2018 914085 - TORO REELMASTER 7000-D 10018307 Turf Star Inc $82,016.77
4500104641 9/12/2018 914086 - TORO REELMASTER 7000-D 10018307 Turf Star Inc $82,016.77
4500104641 9/12/2018 914087 - TORO REELMASTER 7000-D 10018307 Turf Star Inc $82,016.77
4500104641 9/12/2018 914088 - TORO REELMASTER 7000-D 10018307 Turf Star Inc $82,016.77
4500104641 9/12/2018 914089 - TORO REELMASTER 7000-D 10018307 Turf Star Inc $82,016.77
4500104641 9/12/2018 914090 - TORO REELMASTER 7000-D 10018307 Turf Star Inc $82,016.77
4500104641 9/12/2018 914091 - TORO REELMASTER 7000-D 10018307 Turf Star Inc $82,016.77
4500104649 $35,000.00
4500104649 9/12/2018 Video Surveillance Systems Maint. 10012996 Electro Specialty Systems $35,000.00
4500104650 $140,801.98
4500104650 9/12/2018 CAL-ID/RAN - USER ACCESS 10002402 San Diego County Sheriff Depart $140,801.98
4500104652 $149,000.00
4500104652 9/12/2018 Audio Associates As Needed 10001760 Audio Associates $149,000.00
4500104663 $50,000.00
4500104663 9/12/2018 Security Guard Services 10039245 Allstate Security Services Inc $12,000.00
4500104663 9/12/2018 PO Mod 4500104663: Security Guard Svcs 10039245 Allstate Security Services Inc $11,520.00
4500104663 9/12/2018 PO Mod 4500104663: Security Guard Svcs 10039245 Allstate Security Services Inc $26,480.00
4500104668 $58,922.00
4500104668 9/13/2018 FY19 FUNCTIONAL EXERCISES 10020061 Willdan Homeland Solutions $58,922.00
4500104677 $40,342.51
4500104677 9/13/2018 REPLACE DRY-PIT SUBMERSIBLE CHOPPER PUMP 10031409 ROCKWELL SOLUTIONS INC $40,342.51
4500104678 $26,540.00
4500104678 9/13/2018 Heavy Duty Drop Body Roll Off 10015354 Consolidated Fabricators Corp $25,620.00
4500104678 9/13/2018 Freight 10015354 Consolidated Fabricators Corp $920.00
4500104690 $40,342.51
4500104690 9/13/2018 REPLACE DRY-PIT SUBMERSIBLE CHOPPER PUMP 10031409 ROCKWELL SOLUTIONS INC $40,342.51
4500104695 $45,000.00
4500104695 9/13/2018 Legal Services 10041524 Small & Schena LLP $45,000.00
4500104705 $25,000.00
4500104705 9/13/2018 FY19 PERMITTING SERVICES 10002471 MTS $25,000.00
4500104706 $25,000.00
4500104706 9/13/2018 FY19 CHOLL MISC PARTS 10013054 Ferguson Enterprises Inc $15,000.00
4500104706 9/13/2018 FY19 CHOLL MISC ACCESSORIES 10013054 Ferguson Enterprises Inc $10,000.00
4500104710 $39,049.00
4500104710 9/13/2018 NAFH 1.5x100 Forestry Hose FS20;1082 10004458 Fire Etc $2,700.00
4500104710 9/13/2018 1.75x50 Poly Flow DJ Hose FS20;1082 10004458 Fire Etc $8,775.00
4500104710 9/13/2018 Poly Flow 800 Ultra Coated FS20;1082 10004458 Fire Etc $3,630.00
4500104710 9/13/2018 2.5x50 Poly Flow DJ Fire Hose FS20;1082 10004458 Fire Etc $2,148.00
4500104710 9/13/2018 4x100 Poly Flow Fire Hose FS20;1082 10004458 Fire Etc $13,360.00
4500104710 9/13/2018 Poly Flow 600 LDH 4x50 FS20;1082 10004458 Fire Etc $5,016.00
4500104710 9/13/2018 Poly Flow 4x25 FS20;1082 10004458 Fire Etc $3,420.00
4500104722 $236,273.00
4500104722 9/14/2018 FY19 TOT Contract- SD Museum of Man 10010997 San Diego Museum Of Man $236,273.00
4500104723 $426,696.00
4500104723 9/14/2018 FY19 TOT Contract- SD Natural History Mu 10011007 San Diego Natural History Museum $426,696.00
4500104724 $454,036.00
4500104724 9/14/2018 FY19 TOT Contract- La Jolla Playhouse 10006156 La Jolla Playhouse $454,036.00
4500104725 $280,000.00
4500104725 9/14/2018 Parking & Linen Services 10011041 San Diego Theatres Inc $280,000.00
4500104729 $139,902.00
4500104729 9/14/2018 FY19 International Rescue Committee-LEA 10008417 International Rescue Committee Inc $139,902.00
4500104731 $81,803.00
4500104731 9/14/2018 FY19 International Rescue Committee-CHOP 10008417 International Rescue Committee Inc $81,803.00
4500104732 $98,500.00
4500104732 9/14/2018 FY19 Kitchens for Good-Culinary Training 10037775 Kitchens For Good $98,500.00
4500104736 $50,000.00
4500104736 9/14/2018 FY19 Meals-On-Wheels-Senior Care 10029875 Meals On Wheels Greater San Diego $50,000.00
4500104738 $25,000.00
4500104738 9/14/2018 FY19 POTHOLING-1VAC TRUCK, 1 SUPPORT 10018337 Corrpro Companies Inc $25,000.00
4500104739 $118,323.00
4500104739 9/14/2018 FY19 Interfaith Shelter-Trans Living 10020047 Interfaith Shelter Network of San D $118,323.00
4500104740 $51,620.00
4500104740 9/14/2018 FY19 Interfaith Shelter-Rotational Shelt 10020047 Interfaith Shelter Network of San D $51,620.00
4500104742 $446,617.60
4500104742 9/14/2018 Work Crew--Field Operations 10016533 Alpha Project for the Homeless $446,617.60
4500104743 $100,000.00
4500104743 9/14/2018 FY19 Voices for Children 10035995 Voices for Children $100,000.00
4500104745 $25,000.00
4500104745 9/14/2018 FY19 VALVES AND SUPPLIES 10018385 Crump And Co $25,000.00
4500104746 $40,388.01
4500104746 9/14/2018 Views West NP 10017383 Aztec Landscaping Inc $28,896.48
4500104746 9/14/2018 Comfort Station 10017383 Aztec Landscaping Inc $4,898.04
4500104746 9/14/2018 Gopher & Squirrel 10017383 Aztec Landscaping Inc $941.88
4500104746 9/14/2018 Extraordinary Labor 10017383 Aztec Landscaping Inc $5,651.61
4500104747 $85,014.00
4500104747 9/14/2018 FY19 MONTHLY PAYMENTS 10010189 County of San Diego $85,014.00
4500104749 $65,160.00
4500104749 9/14/2018 FY19 JANITORIAL SERVICES- CHOLLAS 10032133 Corporal Building Services $65,160.00
4500104750 $199,136.20
4500104750 9/14/2018 Zayo, Data Center 10039322 Zayo Group Holding Inc $124,944.28
4500104750 9/14/2018 Zayo, Data Center 10039322 Zayo Group Holding Inc $74,191.92
4500104772 $70,000.00
4500104772 9/14/2018 Legal Services 10015392 Stradling Yocca Carlson And Rauth $70,000.00
4500104774 $48,000.00
4500104774 9/14/2018 FY19 PO DISPOSAL 10011027 San Diego River Park Foundation $28,000.00
4500104774 9/14/2018 FY19 PO MOD TO PO4500104774 10011027 San Diego River Park Foundation $20,000.00
4500104775 $25,000.00
4500104775 9/14/2018 Repair / Replacement of Windows 10026473 Discount Glass & Mirror Inc $15,000.00
4500104775 9/14/2018 Repair / Replacement of Windows 10026473 Discount Glass & Mirror Inc $10,000.00
4500104777 $250,000.00
4500104777 9/14/2018 Library Next Program 10000848 Regents of the University of Calif $250,000.00
4500104779 $27,660.00
4500104779 9/14/2018 FY19 - FM - ETDC MONTHLY JANITORIAL SERV 10032133 Corporal Building Services $27,660.00
4500104784 $25,487.70
4500104784 9/14/2018 CANON POWERSHOT ELPH 190 IS CAM BLACK 10031007 Adorama Camera, Inc. $20,700.00
4500104784 9/14/2018 SANDISK 8GB ULTRA SDHC UHS-I CL 10 40 4M 10031007 Adorama Camera, Inc. $712.50
4500104784 9/14/2018 PELICAN 1120 GUARD BOX W/YELLOW FOAM 10031007 Adorama Camera, Inc. $3,742.50
4500104784 9/14/2018 FREIGHT 10031007 Adorama Camera, Inc. $332.70
4500104801 $59,706.40
4500104801 9/17/2018 956013 - YANMAR VI045 EXCAVATOR 10015303 Clairemont Equipment Company $59,706.40
4500104807 $1,029,168.51
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $199,547.00
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $17,792.00
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $33,120.00
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $46,080.00
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $133,029.00
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $11,862.00
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $22,080.00
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $30,720.00
4500104807 9/17/2018 GID ESD Extended Support - Manager 10026735 Deloitte Consulting LLC $42,627.20
4500104807 9/17/2018 GID ESD Extended Support - Sr Consultant 10026735 Deloitte Consulting LLC $37,452.80
4500104807 9/17/2018 GID ESD Extended Support - Sr Consultant 10026735 Deloitte Consulting LLC $37,452.80
4500104807 9/17/2018 GID ESD Extended Support - Consultant 10026735 Deloitte Consulting LLC $10,270.40
4500104807 9/17/2018 GID ESD Extended Support - Analyst 10026735 Deloitte Consulting LLC $29,321.60
4500104807 9/17/2018 GID ESD Extended Support - Offshore Mgr 10026735 Deloitte Consulting LLC $9,504.00
4500104807 9/17/2018 GID ESD Extended Support - Offshore Sr 10026735 Deloitte Consulting LLC $6,512.00
4500104807 9/17/2018 GID ESD Extended Support - Conversion 10026735 Deloitte Consulting LLC $5,456.00
4500104807 9/17/2018 GID ESD Extended Support - Conversion 10026735 Deloitte Consulting LLC $5,456.00
4500104807 9/17/2018 GID ESD Extended Support - Consultant 10026735 Deloitte Consulting LLC $5,456.00
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $164,832.03
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $14,696.74
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $27,358.15
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $38,063.52
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $67,613.89
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $6,029.02
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $11,222.48
4500104807 9/17/2018 Get It Done Expansion 10026735 Deloitte Consulting LLC $15,613.88
4500104814 $732,000.00
4500104814 9/17/2018 GE Eco-System Partner "Genetec" 10017130 Ge Lighting Systems $456,000.00
4500104814 9/17/2018 GE Eco-System Partner "Xaqt" 10017130 Ge Lighting Systems $276,000.00
4500104817 $29,306.47
4500104817 9/17/2018 DRONE PACKAGE FOR FIRST RESPONDERS 10041417 Neat Brands LLC $29,306.47
4500104828 $44,880.00
4500104828 9/17/2018 FY19 ACE PARKING MADS (18) 10012308 Ace Parking Management Inc $36,720.00
4500104828 9/17/2018 FY19 ACE PARKING OPEN SPACE (30) 10012308 Ace Parking Management Inc $6,120.00
4500104828 9/17/2018 FY19 ACE PARKING GAS TAX (1) 10012308 Ace Parking Management Inc $2,040.00
4500104837 $25,000.00
4500104837 9/17/2018 FY19 FOR REPAIR/ REWIND OF 40HP UP TO 10013403 Sloan Electric Corp $25,000.00
4500104841 $48,670,410.06
4500104841 9/17/2018 FY19 TMD-Opportunity Catastrophe 10000375 San Diego Tourism Marketing $3,500,860.00
4500104841 9/17/2018 FY19 TMD-SDTMD Admin 10000375 San Diego Tourism Marketing $1,568,533.00
4500104841 9/17/2018 FY19 TMD-Contract Services 10000375 San Diego Tourism Marketing $38,474,812.00
4500104841 9/17/2018 FY19 TMD-Special Projects A/B LitigatRes 10000375 San Diego Tourism Marketing $2,889,188.00
4500104841 9/17/2018 FY19 TMD-Special Projects A/B LitigatRes 10000375 San Diego Tourism Marketing $2,165,812.00
4500104841 9/17/2018 FY19 TMD-Contract Services 10000375 San Diego Tourism Marketing $71,205.06
4500104842 $196,290.00
4500104842 9/17/2018 CONTR FY19 PO ENERGY MARKET, ENERGY REVI 10032335 DR. DAVID VICTOR $196,290.00
4500104845 $269,152.00
4500104845 9/17/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $269,152.00
4500104853 $36,300.00
4500104853 9/18/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $36,300.00
4500104861 $78,240.00
4500104861 9/18/2018 AS NEEDED SEPTIC TANK SVC-MBP 10004085 Downstream Services Inc $78,240.00
4500104862 $75,000.00
4500104862 9/18/2018 FY19 Urban Life Ministries-Youth Agribus 10038929 Urban Life Ministries Incorporated $75,000.00
4500104864 $87,281.90
4500104864 9/18/2018 208224 - 2019 FORD F250 XL 4WD SUPER CA 10032979 72 Hour LLC $43,632.20
4500104864 9/18/2018 208224 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104864 9/18/2018 208225 - 2019 FORD F250 XL 4WD SUPER CA 10032979 72 Hour LLC $43,632.20
4500104864 9/18/2018 208225 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104865 $25,000.00
4500104865 9/18/2018 FY19 MAINTENANCE CALIBRATION SAMPLING 10003444 Western Environmental Technology $25,000.00
4500104873 $276,288.00
4500104873 9/18/2018 FY19 ON-SITE SAP EAM/UTILITIES CONSULTAN 10036355 Quintel-MC, Inc. $276,288.00
4500104880 $49,993.84
4500104880 9/18/2018 FY19 AGENCY 10016533 Alpha Project for the Homeless $49,993.84
4500104883 $113,666.98
4500104883 9/18/2018 414069 - 2019 FORD F450 4x2 CREW CAB 10032979 72 Hour LLC $113,656.48
4500104883 9/18/2018 414069 - CA TIRE FEE 10032979 72 Hour LLC $10.50
4500104884 $147,703.85
4500104884 9/18/2018 508000 - 2019 FORD F550 2WD XL CREW CAB 10032979 72 Hour LLC $147,693.35
4500104884 9/18/2018 508000 - CA TIRE FEE 10032979 72 Hour LLC $10.50
4500104885 $32,481.22
4500104885 9/18/2018 110473 - 2018 FORD F150 XL 2WD REG. CAB 10032979 72 Hour LLC $32,472.47
4500104885 9/18/2018 110473 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500104886 $154,869.89
4500104886 9/18/2018 416014 - 2019 FORD F450 XL 2WD REG. CAB 10032979 72 Hour LLC $154,859.39
4500104886 9/18/2018 416014 - CA TIRE FEE 10032979 72 Hour LLC $10.50
4500104887 $113,160.00
4500104887 9/18/2018 FY19 NC MOD-Ferrous Chloride 10010120 California Water Technologies LLC $113,160.00
4500104888 $34,195,500.00
4500104888 9/18/2018 FY19 NC MOD-Sodium Hypochlorite 10007130 JCI Jones Chemicals Inc $34,195,500.00
4500104894 $44,000.00
4500104894 9/19/2018 Firm Fixed Price Services 10008623 DLT Solutions LLC $44,000.00
4500104901 $25,000.00
4500104901 9/19/2018 FY19 TO PROVIDE ALLEN BRADLEY BRAND ELEC 10020390 OneSource Distributors LLC $25,000.00
4500104907 $210,500.00
4500104907 9/19/2018 FY19 Fair Hsg-Community Outreach and Edu 10009572 Legal Aid Society Of San Diego $63,500.00
4500104907 9/19/2018 FY19 Fair Hsg-Investigation and Enforce 10009572 Legal Aid Society Of San Diego $147,000.00
4500104910 $367,504.00
4500104910 9/19/2018 FY19/20 La Maestra Family Clinic – HOPE 10003363 La Maestra Family Clinic $367,504.00
4500104913 $49,200.00
4500104913 9/19/2018 FY19 MBC MOD-Ferrous Chloride Price chan 10010120 California Water Technologies LLC $49,200.00
4500104924 $41,000.00
4500104924 9/19/2018 PENSKE TRUCK LEASING 10001927 Penske Truck Leasing Co L P $41,000.00
4500104930 $127,361.00
4500104930 9/19/2018 FY19 Traveler's Aid Society SD 10002290 Travelers Aid Society Of San Diego $127,361.00
4500104931 $52,000.00
4500104931 9/19/2018 FY19 Reality Changers- College Town 10028573 Reality Changers $52,000.00
4500104932 $62,000.00
4500104932 9/19/2018 FY19 Reality Changers- College Apps 10028573 Reality Changers $62,000.00
4500104937 $25,000.00
4500104937 9/19/2018 ELECTRICAL SERVICES 10006102 Young Electric Sign Company $25,000.00
4500104941 $26,412.08
4500104941 9/19/2018 HOWARD LANE - LANDSCAPING SERVICE 10017383 Aztec Landscaping Inc $11,661.12
4500104941 9/19/2018 CORAL GATE - LANDSCAPING SERVICE 10017383 Aztec Landscaping Inc $11,510.76
4500104941 9/19/2018 SUPPLIES AND MATERIALS 10017383 Aztec Landscaping Inc $1,763.20
4500104941 9/19/2018 LITTER REMOVAL - H.LANE 10017383 Aztec Landscaping Inc $169.00
4500104941 9/19/2018 LITTER REMOVAL - C.GATE 10017383 Aztec Landscaping Inc $84.50
4500104941 9/19/2018 PLAYGROUND EQUIPMENT INSPECTION - H.LANE 10017383 Aztec Landscaping Inc $112.50
4500104941 9/19/2018 PLAYGROUND EQUIPMENT INSPECTION - C.GATE 10017383 Aztec Landscaping Inc $112.50
4500104941 9/19/2018 SILICA SAND MAINTENANCE - H.LANE 10017383 Aztec Landscaping Inc $119.75
4500104941 9/19/2018 SILICA SAND MAINTENANCE - C.GATE 10017383 Aztec Landscaping Inc $119.75
4500104941 9/19/2018 EMPTY TRASH - H.LANE 10017383 Aztec Landscaping Inc $352.00
4500104941 9/19/2018 EMPTY TRASH - C.GATE 10017383 Aztec Landscaping Inc $352.00
4500104941 9/19/2018 SUPPLIES - H.LANE 10017383 Aztec Landscaping Inc $30.00
4500104941 9/19/2018 SUPPLIES - C.GATE 10017383 Aztec Landscaping Inc $25.00
4500104946 $25,000.00
4500104946 9/19/2018 ArtWorks SD, art handling & storage 10025456 ArtWorks SanDiego $25,000.00
4500104954 $55,000.00
4500104954 9/19/2018 Sludge Spiral Heat Exchanger 10016525 Alfa Laval Inc $55,000.00
4500104955 $25,975.00
4500104955 9/19/2018 Seal and Paint Taxiway at MYF 10025437 Payco Specialties Incorporated $25,975.00
4500104956 $68,685.00
4500104956 9/19/2018 FY19 - FM - QUARTERLY MAINTENANCE 10016066 Newmatic Engineering Inc $52,335.00
4500104956 9/19/2018 FY19 - FM - LAB CERTIFICATION FUME HOODS 10016066 Newmatic Engineering Inc $6,350.00
4500104956 9/19/2018 FY19 - FM - FUME HOOD CONTROL 10016066 Newmatic Engineering Inc $10,000.00
4500104957 $131,375.52
4500104957 9/19/2018 Security-Downtown portable restrooms 10039245 Allstate Security Services Inc $131,375.52
4500104969 $45,890.00
4500104969 9/20/2018 FY19 NTC REPLACE HVAC CONTROL MBC01 10011105 Siemens Industry Inc $14,333.00
4500104969 9/20/2018 FY19 NTC REPLACE HVAC CONTROL MEC03 10011105 Siemens Industry Inc $9,985.00
4500104969 9/20/2018 FY19 NTC REPLACE HVAC CONTROL MEC04 10011105 Siemens Industry Inc $10,786.00
4500104969 9/20/2018 FY19 NTC REPLACE HVAC CONTROL MEC05 10011105 Siemens Industry Inc $10,786.00
4500104971 $49,115.00
4500104971 9/20/2018 FY19 NTC MONTHLY HVAC SERVICE AGREEMENT 10011105 Siemens Industry Inc $32,508.00
4500104971 9/20/2018 FY19 NTC HVAC CONTROLS EMERGENCY REPAIR 10011105 Siemens Industry Inc $10,000.00
4500104971 9/20/2018 FY19 NTC MIGRATION OF CONTROL FLNCO2 10011105 Siemens Industry Inc $6,607.00
4500104972 $202,113.00
4500104972 9/20/2018 FY19 Horn of Africa 10004825 Horn Of Africa Community $202,113.00
4500104976 $193,192.72
4500104976 9/20/2018 LANDSCAPE MAINT - CAT II 10017383 Aztec Landscaping Inc $46,206.72
4500104976 9/20/2018 LANDSCAPE MAINT - CAT III(a) 10017383 Aztec Landscaping Inc $7,698.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT III(b) 10017383 Aztec Landscaping Inc $3,978.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT V(a) 10017383 Aztec Landscaping Inc $14,129.04
4500104976 9/20/2018 LANDSCAPE MAINT - CAT V(b) 10017383 Aztec Landscaping Inc $42,105.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT VII 10017383 Aztec Landscaping Inc $12,714.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT VIII 10017383 Aztec Landscaping Inc $3,825.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT IX 10017383 Aztec Landscaping Inc $11,310.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT X 10017383 Aztec Landscaping Inc $20,520.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT XI 10017383 Aztec Landscaping Inc $6,540.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT XII 10017383 Aztec Landscaping Inc $2,835.00
4500104976 9/20/2018 LANDSCAPE MAINT - CAT XIV 10017383 Aztec Landscaping Inc $5,331.96
4500104976 9/20/2018 LANDSCAPE MAINT - EXTRA LABOR 10017383 Aztec Landscaping Inc $16,000.00
4500104985 $85,000.00
4500104985 9/20/2018 FY19 WageWorks-Svc Fee 10041055 WageWorks Inc $85,000.00
4500104986 $85,000.00
4500104986 9/20/2018 FY19 WageWorks-Svc Fee 10041055 WageWorks Inc $85,000.00
4500104993 $561,707.52
4500104993 9/20/2018 Maintenance Crew, Miramar Landfill 10016533 Alpha Project for the Homeless $108,218.88
4500104993 9/20/2018 Maintenance Crew, Miramar Landfill 10016533 Alpha Project for the Homeless $443,182.08
4500104993 9/20/2018 Maintenance Crew, Miramar Landfill 10016533 Alpha Project for the Homeless $10,306.56
4500105007 $287,872.00
4500105007 9/20/2018 LPLF SEP for INLET Restorartion 10026531 Los Penasquitos Lagoon Foundation $287,872.00
4500105016 $350,000.00
4500105016 9/21/2018 LICENSED TOWING PROVIDER SERVICES 10038939 Amber Lynn Inc $350,000.00
4500105017 $91,273.00
4500105017 9/21/2018 FY19 UHCPD-Operating 10000863 University Heights Community $11,500.00
4500105017 9/21/2018 FY19 UHCPD-Outreach 10000863 University Heights Community $1,475.00
4500105017 9/21/2018 FY19 UHCPD-Improvements 10000863 University Heights Community $70,000.00
4500105017 9/21/2018 FY19 UHCPD-Contingency 10000863 University Heights Community $8,298.00
4500105018 $535,000.00
4500105018 9/21/2018 LICENSED TOWING PROVIDER SERVICES 10006498 A to Z Enterprises Inc $535,000.00
4500105020 $70,000.00
4500105020 9/21/2018 LICENSED TOWING PROVIDER SERVICES 10023766 Guardian Towing, Inc $70,000.00
4500105038 $82,222.55
4500105038 9/21/2018 Travel and Expenses 10008623 DLT Solutions LLC $7,479.84
4500105038 9/21/2018 OCS Practice/Tech Maneger 10008623 DLT Solutions LLC $66,338.03
4500105038 9/21/2018 OCS Senior Principal 10008623 DLT Solutions LLC $7,501.12
4500105038 9/21/2018 OCS Principal 10008623 DLT Solutions LLC $903.56
4500105048 $394,773.00
4500105048 9/21/2018 901007 - 2018 CAT D6T TRACK TYPE TRACTOR 10002737 Hawthorne Machinery Co $394,773.00
4500105050 $29,000.00
4500105050 9/21/2018 INTERPRETATION/TRANSLATION SERVICES 10036696 Global Interpreting Network, Inc $29,000.00
4500105052 $25,511.27
4500105052 9/21/2018 P00356 - 2019 CHEVY EQUINOX 10032979 72 Hour LLC $25,510.27
4500105052 9/21/2018 P00356 - CA TIRE FEE 10032979 72 Hour LLC $1.00
4500105053 $134,312.25
4500105053 9/21/2018 P00355 - 2019 FORD EXPEDITION XLT 4X4 10029119 David Wilson Ford of Orange $44,762.00
4500105053 9/21/2018 P00355 - CA TIRE FEE 10029119 David Wilson Ford of Orange $8.75
4500105053 9/21/2018 P00276 - 2019 FORD EXPEDITION XLT 4X4 10029119 David Wilson Ford of Orange $44,762.00
4500105053 9/21/2018 P00276 - CA TIRE FEE 10029119 David Wilson Ford of Orange $8.75
4500105053 9/21/2018 P00257 - 2019 FORD EXPEDITION XLT 4X4 10029119 David Wilson Ford of Orange $44,762.00
4500105053 9/21/2018 P00257 - CA TIRE FEE 10029119 David Wilson Ford of Orange $8.75
4500105054 $258,481.00
4500105054 9/21/2018 922011 - 2018 CAT 120M2 L2 MOTOR GRADER 10002737 Hawthorne Machinery Co $258,481.00
4500105055 $203,320.00
4500105055 9/21/2018 902050 - 2018 930M WHEEL LOADER 10002737 Hawthorne Machinery Co $203,320.00
4500105056 $109,379.00
4500105056 9/21/2018 924017 - 2018 CAT CB7 ROLLER 10002737 Hawthorne Machinery Co $109,379.00
4500105057 $25,577.70
4500105057 9/21/2018 Ballistic Shield 10011011 San Diego Police Equipment Co $25,577.70
4500105077 $25,000.00
4500105077 9/24/2018 Various rigging equipment and gear 10001873 Pacific Rigging Loft Inc $25,000.00
4500105081 $52,109.00
4500105081 9/24/2018 FY19 Annual Hardware Maintenance 10003396 Wausau Financial Systems $5,641.00
4500105081 9/24/2018 FY19 Annual Software Maintenance 10003396 Wausau Financial Systems $32,305.00
4500105081 9/24/2018 FY19 Annual Database Maintenance 10003396 Wausau Financial Systems $14,163.00
4500105096 $49,946.97
4500105096 9/24/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $49,102.32
4500105096 9/24/2018 Line 6 - Certified Arborist 10003427 West Coast Arborists Inc $844.65
4500105109 $155,474.70
4500105109 9/24/2018 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500105109 9/24/2018 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500105109 9/24/2018 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500105109 9/24/2018 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500105109 9/24/2018 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500105109 9/24/2018 2019 BMW MOTORCYCLE 10023516 Long Beach BMW Motorcycles $25,912.45
4500105112 $30,969.50
4500105112 9/24/2018 Van + Driver 10015325 C & M Transfer of San Diego $5,850.00
4500105112 9/24/2018 Laborer (Mover) 10015325 C & M Transfer of San Diego $11,520.00
4500105112 9/24/2018 Supervisor 10015325 C & M Transfer of San Diego $1,050.00
4500105112 9/24/2018 System Furniture Installer 10015325 C & M Transfer of San Diego $2,430.00
4500105112 9/24/2018 Book Boxes 10015325 C & M Transfer of San Diego $121.50
4500105112 9/24/2018 Laborer (Installer) 10015325 C & M Transfer of San Diego $1,140.00
4500105112 9/24/2018 Van + Driver 10015325 C & M Transfer of San Diego $520.00
4500105112 9/24/2018 Laborer (Mover) 10015325 C & M Transfer of San Diego $1,280.00
4500105112 9/24/2018 Supervisor 10015325 C & M Transfer of San Diego $280.00
4500105112 9/24/2018 System Furniture Installer 10015325 C & M Transfer of San Diego $324.00
4500105112 9/24/2018 Hardware 10015325 C & M Transfer of San Diego $150.00
4500105112 9/24/2018 Laborer (Mover) 10015325 C & M Transfer of San Diego $192.00
4500105112 9/24/2018 Supervisor 10015325 C & M Transfer of San Diego $1,295.00
4500105112 9/24/2018 OT Van + Driver 10015325 C & M Transfer of San Diego $195.00
4500105112 9/24/2018 Shrink Wrap 10015325 C & M Transfer of San Diego $192.00
4500105112 9/24/2018 Laborer 10015325 C & M Transfer of San Diego $1,920.00
4500105112 9/24/2018 Supervisor 10015325 C & M Transfer of San Diego $560.00
4500105112 9/24/2018 Van + Driver 10015325 C & M Transfer of San Diego $1,560.00
4500105112 9/24/2018 OT Van + Driver 10015325 C & M Transfer of San Diego $390.00
4500105114 $80,105.61
4500105114 9/24/2018 Annual Primavera EPPM Licenses 10008623 DLT Solutions LLC $80,105.61
4500105115 $250,000.00
4500105115 9/24/2018 Legal Services 10005892 Olson Hagel and Fishburn LLP $250,000.00
4500105118 $148,359.87
4500105118 9/24/2018 Annual Support and Maintenance 10036092 Bibliotheca LLC $148,359.87
4500105123 $35,000.00
4500105123 9/25/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $35,000.00
4500105124 $40,000.00
4500105124 9/25/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $40,000.00
4500105125 $32,000.00
4500105125 9/25/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $32,000.00
4500105134 $36,898.80
4500105134 9/25/2018 ECDC-CELL SVC & CARDS;1182 10019677 Sprint Solutions Inc $36,898.80
4500105149 $27,672.00
4500105149 9/25/2018 FY19 JANITORIAL SERVICES- NTC 10018294 T and T Janitorial $27,672.00
4500105150 $41,256.00
4500105150 9/25/2018 FY19 FM JANITORIAL SERVICES- ALV LAB 10018294 T and T Janitorial $41,256.00
4500105151 $48,000.00
4500105151 9/25/2018 Balboa Park Dec Nights 10003352 Raphaels Party Rentals $48,000.00
4500105156 $25,000.00
4500105156 9/25/2018 FY19 PO BOULDERS 10032258 Southwest Boulder & Stone Inc $25,000.00
4500105159 $28,728.36
4500105159 9/25/2018 ROLLER 7/16IN OD X 3/4 X ID X 15/16IN L 10004900 Infilco Degremont Inc $16,254.96
4500105159 9/25/2018 ROLLER 3/8IN ID X 1/2IN OD X 1IN LONG 10004900 Infilco Degremont Inc $11,374.20
4500105159 9/25/2018 BEARING-SLEEVE 44.45 MM X 38.1 MM 10004900 Infilco Degremont Inc $1,099.20
4500105164 $33,560.00
4500105164 9/26/2018 Personnel-Grp I Personal Health History 10006392 U S Healthworks Medical Group $182.00
4500105164 9/26/2018 Personnel-Grp I Complete Physical Exam 10006392 U S Healthworks Medical Group $884.00
4500105164 9/26/2018 Personnel-Grp I Vital Signs 10006392 U S Healthworks Medical Group $182.00
4500105164 9/26/2018 Personnel-Grp I Eye Tests 10006392 U S Healthworks Medical Group $312.00
4500105164 9/26/2018 Personnel-Grp I Hearing Test 10006392 U S Healthworks Medical Group $728.00
4500105164 9/26/2018 Personnel-Grp I Radiological Studies 10006392 U S Healthworks Medical Group $1,872.00
4500105164 9/26/2018 Personnel-Grp I Electrocardiogram 10006392 U S Healthworks Medical Group $1,404.00
4500105164 9/26/2018 Personnel-Grp I Laboratory Studies 10006392 U S Healthworks Medical Group $3,224.00
4500105164 9/26/2018 Personnel-Grp I Pulmonary Function Test 10006392 U S Healthworks Medical Group $1,170.00
4500105164 9/26/2018 Personnel-Resp. Pulm. Funct. w/Treadmil 10006392 U S Healthworks Medical Group $1,265.00
4500105164 9/26/2018 Pers.-Grp IWritten Rep. of Exam Findings 10006392 U S Healthworks Medical Group $182.00
4500105164 9/26/2018 Personnel-Respiratory Questionnaire 10006392 U S Healthworks Medical Group $725.00
4500105164 9/26/2018 Personnel-Respiratory Compliance Letter 10006392 U S Healthworks Medical Group $300.00
4500105164 9/26/2018 Personnel-Grp II Personal Health History 10006392 U S Healthworks Medical Group $21.00
4500105164 9/26/2018 Personnel-Grp II Complete Physical Exam 10006392 U S Healthworks Medical Group $102.00
4500105164 9/26/2018 Personnel-Grp II Vital Signs 10006392 U S Healthworks Medical Group $21.00
4500105164 9/26/2018 Personnel-Grp II Eye Tests 10006392 U S Healthworks Medical Group $36.00
4500105164 9/26/2018 Personnel-Grp II Hearing Test 10006392 U S Healthworks Medical Group $84.00
4500105164 9/26/2018 Personnel-Grp II Electrocardiogram 10006392 U S Healthworks Medical Group $162.00
4500105164 9/26/2018 Personnel-Grp II Lab Studies 10006392 U S Healthworks Medical Group $432.00
4500105164 9/26/2018 Personnel-Grp II Pulmonary Function Test 10006392 U S Healthworks Medical Group $135.00
4500105164 9/26/2018 Personnel-Grp II Review Med. Record 10006392 U S Healthworks Medical Group $21.00
4500105164 9/26/2018 Personnel-Grp III Personal Health His 10006392 U S Healthworks Medical Group $84.00
4500105164 9/26/2018 Personnel-Grp III Complete Physical Exam 10006392 U S Healthworks Medical Group $408.00
4500105164 9/26/2018 Personnel-Grp III Vital Signs 10006392 U S Healthworks Medical Group $84.00
4500105164 9/26/2018 Personnel-Grp III Eye Tests 10006392 U S Healthworks Medical Group $144.00
4500105164 9/26/2018 Personnel-Grp III Hearing Test 10006392 U S Healthworks Medical Group $336.00
4500105164 9/26/2018 Personnel-Grp III Lab Studies 10006392 U S Healthworks Medical Group $192.00
4500105164 9/26/2018 Personnel-GrpIII Pulmonary Function Test 10006392 U S Healthworks Medical Group $540.00
4500105164 9/26/2018 Pers-GrpIII Written Rep. of Exam Finding 10006392 U S Healthworks Medical Group $84.00
4500105164 9/26/2018 Pers-DMV Exam Personal Health History 10006392 U S Healthworks Medical Group $63.00
4500105164 9/26/2018 Pers-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $306.00
4500105164 9/26/2018 Pers-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $99.00
4500105164 9/26/2018 Pers-Completion DMV Med Exam Report/Cert 10006392 U S Healthworks Medical Group $171.00
4500105164 9/26/2018 Pers-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $252.00
4500105164 9/26/2018 Pers-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $930.00
4500105164 9/26/2018 Pers-Urine Drug Screening - Protocol A 10006392 U S Healthworks Medical Group $1,674.00
4500105164 9/26/2018 Pers-Urine Drug Screening - Protocol B 10006392 U S Healthworks Medical Group $11,232.00
4500105164 9/26/2018 Pers-Observed Urine Drug Testing (A&B) 10006392 U S Healthworks Medical Group $67.00
4500105164 9/26/2018 Env.Svcs-Group II Personal Health Hist 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 Env.Svcs-Group II Complete Phys. Exam 10006392 U S Healthworks Medical Group $34.00
4500105164 9/26/2018 Env.Svcs-Group II Vital Signs 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 Env.Svcs-Group II Eye Tests 10006392 U S Healthworks Medical Group $12.00
4500105164 9/26/2018 Env.Svcs-Group II Hearing Tests 10006392 U S Healthworks Medical Group $28.00
4500105164 9/26/2018 Env.Svcs-Group II Electrocardiogram 10006392 U S Healthworks Medical Group $54.00
4500105164 9/26/2018 Env.Svcs-Group II Lab Studies 10006392 U S Healthworks Medical Group $144.00
4500105164 9/26/2018 Env.Svcs-Group II Pulmonary Func Test 10006392 U S Healthworks Medical Group $45.00
4500105164 9/26/2018 Env.Svcs-Group II Review of Records 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 Env.Svcs-Group III Personal Health Hist 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 Env.Svcs-Group III Complete Phys Exam 10006392 U S Healthworks Medical Group $34.00
4500105164 9/26/2018 Env.Svcs-Group III Vital Signs 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 Env.Svcs-Group III Eye Tests 10006392 U S Healthworks Medical Group $12.00
4500105164 9/26/2018 Env.Svcs-Group III Hearing Tests 10006392 U S Healthworks Medical Group $28.00
4500105164 9/26/2018 Env.Svcs-Group III Lab Studies 10006392 U S Healthworks Medical Group $16.00
4500105164 9/26/2018 Env.Svcs-Group III Pulmonary Func Test 10006392 U S Healthworks Medical Group $45.00
4500105164 9/26/2018 Env.Svcs-Group III Report of ExamFinding 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 Env.Svcs-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $28.00
4500105164 9/26/2018 Env.Svcs-DMV Exam Complete Phys Exam 10006392 U S Healthworks Medical Group $136.00
4500105164 9/26/2018 Env.Svcs-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $44.00
4500105164 9/26/2018 Env.Svcs-DMV Exam Completion Med Exam 10006392 U S Healthworks Medical Group $76.00
4500105164 9/26/2018 Env.Svcs-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $112.00
4500105164 9/26/2018 Env.Svcs-Asbestos Questionnaire Review 10006392 U S Healthworks Medical Group $29.00
4500105164 9/26/2018 Env.Svcs-Asbestos Chest X-ray 3-View 10006392 U S Healthworks Medical Group $72.00
4500105164 9/26/2018 Env.Svcs-Asbestos Hemoccult 10006392 U S Healthworks Medical Group $27.00
4500105164 9/26/2018 Env.Svcs-Respiratory Questionnaire 10006392 U S Healthworks Medical Group $29.00
4500105164 9/26/2018 Env.Svcs-Compliance Letter 10006392 U S Healthworks Medical Group $12.00
4500105164 9/26/2018 Env.Svcs-Urine Drug Screening Protocol A 10006392 U S Healthworks Medical Group $108.00
4500105164 9/26/2018 Env.Svcs-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $60.00
4500105164 9/26/2018 DSD-Group III Personal Health Hist 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 DSD-Group III Complete Phys Exam 10006392 U S Healthworks Medical Group $34.00
4500105164 9/26/2018 DSD-Group III Vital Signs 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 DSD-Group III Eye Tests 10006392 U S Healthworks Medical Group $12.00
4500105164 9/26/2018 DSD-Group III Hearing Tests 10006392 U S Healthworks Medical Group $28.00
4500105164 9/26/2018 DSD-Group III Lab Studies 10006392 U S Healthworks Medical Group $16.00
4500105164 9/26/2018 DSD-Group III Pulmonary Func Test 10006392 U S Healthworks Medical Group $45.00
4500105164 9/26/2018 DSD-Group III Report of Findings 10006392 U S Healthworks Medical Group $7.00
4500105164 9/26/2018 PUD-Group III Personal Health Hist 10006392 U S Healthworks Medical Group $35.00
4500105164 9/26/2018 PUD-Group III Complete Phys Exam 10006392 U S Healthworks Medical Group $170.00
4500105164 9/26/2018 PUD-Group III Vital Signs 10006392 U S Healthworks Medical Group $35.00
4500105164 9/26/2018 PUD-Group III Eye Tests 10006392 U S Healthworks Medical Group $60.00
4500105164 9/26/2018 PUD-Group III Hearing Tests 10006392 U S Healthworks Medical Group $140.00
4500105164 9/26/2018 PUD-Group III Lab Studies 10006392 U S Healthworks Medical Group $80.00
4500105164 9/26/2018 PUD-Group III Pulmonary Func Test 10006392 U S Healthworks Medical Group $225.00
4500105164 9/26/2018 PUD-Group III Report of Findings 10006392 U S Healthworks Medical Group $35.00
4500105164 9/26/2018 PUD-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $56.00
4500105164 9/26/2018 PUD-DMV Exam Complete Hist Exam 10006392 U S Healthworks Medical Group $272.00
4500105164 9/26/2018 PUD-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $88.00
4500105164 9/26/2018 PUD-DMV Completion Med Exam Report 10006392 U S Healthworks Medical Group $152.00
4500105164 9/26/2018 PUD-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $224.00
4500105164 9/26/2018 Fleet-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $35.00
4500105164 9/26/2018 Fleet-DMV Exam Complete Phys Exam 10006392 U S Healthworks Medical Group $170.00
4500105164 9/26/2018 Fleet-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $55.00
4500105164 9/26/2018 Fleet-DMV Completion Med Exam Report 10006392 U S Healthworks Medical Group $95.00
4500105164 9/26/2018 Fleet-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $140.00
4500105173 $25,000.00
4500105173 9/26/2018 Pump Equipment and tools 10022140 MCR Technologies Inc $25,000.00
4500105179 $25,000.00
4500105179 9/26/2018 FY19 PO CREW MEMBER LABOR 10033046 Black Sage Environmental INC. $24,600.00
4500105179 9/26/2018 FY19 PO HERBCIDE/DYE USED PER OZ 10033046 Black Sage Environmental INC. $400.00
4500105180 $25,000.00
4500105180 9/26/2018 FY19 PO CREW MEMBER SPRAY/LABOR 10033046 Black Sage Environmental INC. $24,600.00
4500105180 9/26/2018 FY19 PO HERBICIDE AND DYE 10033046 Black Sage Environmental INC. $400.00
4500105181 $25,000.00
4500105181 9/26/2018 FY19 PO LABOR FORCE RESOURCE MANAGEMENT 10000846 Urban Corps Of San Diego County $25,000.00
4500105182 $25,000.00
4500105182 9/26/2018 FY19 PO PROVIDE NATURAL RESOURCE MANAGEM 10000846 Urban Corps Of San Diego County $25,000.00
4500105195 $722,750.00
4500105195 9/26/2018 Crew Member 10000846 Urban Corps Of San Diego County $394,250.00
4500105195 9/26/2018 Crew Supervisor 10000846 Urban Corps Of San Diego County $198,800.00
4500105195 9/26/2018 Packer/Compactor 10000846 Urban Corps Of San Diego County $45,500.00
4500105195 9/26/2018 Stakebed 10000846 Urban Corps Of San Diego County $350.00
4500105195 9/26/2018 Disposal Fees 10000846 Urban Corps Of San Diego County $59,000.00
4500105195 9/26/2018 PO MOD 4500105195 Stakebed 10000846 Urban Corps Of San Diego County $24,500.00
4500105195 9/26/2018 PO MOD 4500105195 Stakebeds 10000846 Urban Corps Of San Diego County $350.00
4500105196 $412,000.00
4500105196 9/26/2018 Sales and Use Tax Services (SUTA) 10016004 MuniServices LLC $400,000.00
4500105196 9/26/2018 Sales Tax and Reporting Services 10016004 MuniServices LLC $12,000.00
4500105198 $83,000.00
4500105198 9/26/2018 Management Academy/Training 10020159 San Diego Centre for Organization $83,000.00
4500105199 $35,985.00
4500105199 9/26/2018 F-UFD-03-018 TRADE IN FROM UFED TOUCH1 10015233 Cellebrite USA Corp $27,000.00
4500105199 9/26/2018 F-UFD-03-009 TRADE IN FROM UFED TOUCH1 10015233 Cellebrite USA Corp $8,985.00
4500105209 $250,000.00
4500105209 9/26/2018 Sales Tax Services 10031563 Hinderliter De Llamas & Associates $250,000.00
4500105211 $207,000.00
4500105211 9/26/2018 IF, Fulcrum Cloud Hosting 10034483 Interpersonal Frequency LLC $100,000.00
4500105211 9/26/2018 IF, Solutions Engineering Support 10034483 Interpersonal Frequency LLC $107,000.00
4500105212 $43,500.00
4500105212 9/26/2018 UFED 4PC ULTIMATE SW RENEWAL 10015233 Cellebrite USA Corp $33,300.00
4500105212 9/26/2018 UFED TOUCH ULTIMATE SW RENEWAL 10015233 Cellebrite USA Corp $10,200.00
4500105213 $836,255.98
4500105213 9/26/2018 As needed Guard Service - Central Basic 10011610 Locator Services Inc $220,771.46
4500105213 9/26/2018 As needed Guard Service - Central Upgrad 10011610 Locator Services Inc $43,617.08
4500105213 9/26/2018 As needed Guard Service - Branches 10011610 Locator Services Inc $546,943.54
4500105213 9/26/2018 As needed Guard Service - Central Events 10011610 Locator Services Inc $21,070.00
4500105213 9/26/2018 As needed Guard Service - Central Emerg. 10011610 Locator Services Inc $3,853.90
4500105214 $200,000.00
4500105214 9/27/2018 Solar Power Purchase FY19. 10039336 Longroad Energy Holdings LLC $200,000.00
4500105219 $27,201.68
4500105219 9/27/2018 Mobile with following 10015979 Motorola Solutions Inc $20,952.60
4500105219 9/27/2018 Vehicular Charger 10015979 Motorola Solutions Inc $975.00
4500105219 9/27/2018 Charger CHR IMP 10015979 Motorola Solutions Inc $4,290.08
4500105219 9/27/2018 APX6500 5 Year 10015979 Motorola Solutions Inc $984.00
4500105225 $45,000.00
4500105225 9/27/2018 PacketSled, Licensing 10036076 PacketSled, Inc. $45,000.00
4500105233 $55,000.00
4500105233 9/27/2018 Turf repair parts & supp-ctywide 10018307 Turf Star Inc $55,000.00
4500105235 $754,965.93
4500105235 9/27/2018 Janitorial Service - SDSU Games 10030980 Aramark Sports & Entertainment $214,425.00
4500105235 9/27/2018 Janitorial Service - Holiday Bowl 10030980 Aramark Sports & Entertainment $54,362.46
4500105235 9/27/2018 Janitorial Service - Back to Back 10030980 Aramark Sports & Entertainment $22,632.54
4500105235 9/27/2018 Janitorial Service - Misc Events 10030980 Aramark Sports & Entertainment $158,065.53
4500105235 9/27/2018 Janitorial Service - Staff Per Hour 10030980 Aramark Sports & Entertainment $186,759.10
4500105235 9/27/2018 Janitorial Service - Supv Per Hour 10030980 Aramark Sports & Entertainment $118,721.30
4500105238 $571,119.62
4500105238 9/27/2018 License Renewal/Software Maint. & Suppor 10034839 Carahsoft Technology Corporation $571,119.62
4500105240 $78,425.00
4500105240 9/27/2018 Labor, contract 4600003177 10002737 Hawthorne Machinery Co $28,425.00
4500105240 9/27/2018 Parts, contract 4600003177 10002737 Hawthorne Machinery Co $50,000.00
4500105245 $38,417.89
4500105245 9/27/2018 FY19 ECO BBFL2 FLUOROMETER 10003444 Western Environmental Technology $12,772.63
4500105245 9/27/2018 FY19 ECO BBFL2 FLUOROMETER 10003444 Western Environmental Technology $12,772.63
4500105245 9/27/2018 FY19 ECO BBFL2 FLUOROMETER 10003444 Western Environmental Technology $12,772.63
4500105245 9/27/2018 FY19 FREIGHT 10003444 Western Environmental Technology $100.00
4500105260 $31,803.17
4500105260 9/27/2018 FY19 PROCURE SERVICE FOR REPAIRS ON HYDR 10040855 Bernell Hydraulics Inc $25,000.00
4500105260 9/27/2018 MOD PO4500105260 WSO Procure Service 10040855 Bernell Hydraulics Inc $6,803.17
4500105261 $35,000.00
4500105261 9/27/2018 Legal Services 10015363 Colantuono Highsmith & Whatley PC $35,000.00
4500105285 $100,000.00
4500105285 9/28/2018 Enviro Reviews & Permitting Servc 10008190 Regional Water Quality Control Boar $100,000.00
4500105298 $130,956.16
4500105298 9/28/2018 FY19 WEEKLY - CAT I 10017383 Aztec Landscaping Inc $8,649.32
4500105298 9/28/2018 FY19 WEEKLY - CAT III 10017383 Aztec Landscaping Inc $1,083.32
4500105298 9/28/2018 FY19 WEEKLY - CAT X 10017383 Aztec Landscaping Inc $3,635.68
4500105298 9/28/2018 FY19 BI-WEEKLY - CAT II 10017383 Aztec Landscaping Inc $18,309.32
4500105298 9/28/2018 FY19 BI - WEEKLY - CAT III 10017383 Aztec Landscaping Inc $3,302.00
4500105298 9/28/2018 FY19 BI - WEEKLY - CAT X 10017383 Aztec Landscaping Inc $5,275.84
4500105298 9/28/2018 FY19 MONTHLY - CAT III 10017383 Aztec Landscaping Inc $10,340.00
4500105298 9/28/2018 FY19 MONTHLY - CAT V 10017383 Aztec Landscaping Inc $38,774.00
4500105298 9/28/2018 FY19 MONTHLY - CAT X 10017383 Aztec Landscaping Inc $9,732.00
4500105298 9/28/2018 FY19 MONTHLY QUARTERLY - CAT III 10017383 Aztec Landscaping Inc $406.68
4500105298 9/28/2018 FY19 MONTHLY QUARTERLY - CAT VII 10017383 Aztec Landscaping Inc $6,690.00
4500105298 9/28/2018 FY19 QUARTERLY - X 10017383 Aztec Landscaping Inc $508.00
4500105298 9/28/2018 FY19 EXTRA LABOR 10017383 Aztec Landscaping Inc $14,250.00
4500105298 9/28/2018 FY19 MATERIAL COSTS 10017383 Aztec Landscaping Inc $10,000.00
4500105311 $33,140.00
4500105311 9/28/2018 Quantifit Respirator Fit FS36;1146 10038802 OHD LLLP $31,180.00
4500105311 9/28/2018 Kit 1 40 MM DIN Single Screw FS36;1146 10038802 OHD LLLP $1,300.00
4500105311 9/28/2018 Scott AV 2000/3000 CBRN FS36;1146 10038802 OHD LLLP $360.00
4500105311 9/28/2018 Shipping;1146 10038802 OHD LLLP $300.00
4500105314 $50,000.00
4500105314 9/29/2018 FY19 Pro-formas invoices, 4600001981 10002737 Hawthorne Machinery Co $50,000.00
4500105315 $25,000.00
4500105315 10/1/2018 FY19 REPAIR PARTS ROV SYSTEM-MBOO 10025377 Symphotic Tii Corporation $25,000.00
4500105319 $570,610.00
4500105319 10/1/2018 980K Loader 10002737 Hawthorne Machinery Co $94,500.00
4500105319 10/1/2018 972K Heavy-Duty Loader w/Tink Bucket 10002737 Hawthorne Machinery Co $71,000.00
4500105319 10/1/2018 (2) 972K Heavy-Duty Loader 10002737 Hawthorne Machinery Co $136,240.00
4500105319 10/1/2018 160M2 AWD Motor Grader 10002737 Hawthorne Machinery Co $80,640.00
4500105319 10/1/2018 740B Dump Truck 10002737 Hawthorne Machinery Co $88,880.00
4500105319 10/1/2018 735B Water Wagon 10002737 Hawthorne Machinery Co $99,350.00
4500105336 $12,561,050.00
4500105336 10/1/2018 Principal 10009187 The Bank of New York Mellon $7,815,000.00
4500105336 10/1/2018 Interest 10009187 The Bank of New York Mellon $4,746,050.00
4500105340 $235,300.00
4500105340 10/1/2018 SHOTSPOTTER TECH ANNUAL SUBSCRIPTION 10036351 ShotSpotter, Inc. $235,300.00
4500105341 $87,600.00
4500105341 10/1/2018 LIFE GUARD REIMBURSEMENT 10037501 Fit Athletic - CMR LLC $87,600.00
4500105342 $27,297.11
4500105342 10/1/2018 DEPARTMENT OPENKIT COMPACT OFFICER RESPO 10027112 North American Rescue LLC $27,297.11
4500105350 $25,000.00
4500105350 10/1/2018 miscellaneous tools and equipment 10013853 Mc Master Carr Supply Company $25,000.00
4500105358 $25,000.00
4500105358 10/1/2018 As-needed Navigational buoys&equip-MBP 10018815 Oceans West Marine And Industrial $25,000.00
4500105359 $25,000.00
4500105359 10/1/2018 Irrigation materials - MBP 10021822 Imperial Sprinkler Supply Inc $25,000.00
4500105363 $156,628.00
4500105363 10/1/2018 FY19 La Maestra Family Clinic-SOSE 10003363 La Maestra Family Clinic $156,628.00
4500105364 $25,000.00
4500105364 10/1/2018 LIE DETECTION SERVICE POLYGRAPH TRAINING 10041686 John James Tefft Jr $25,000.00
4500105372 $29,500.00
4500105372 10/2/2018 FY19 PARTS & SUPPLIES DIGESTOR-ECS/IWL 10008734 Environmental Express Inc $23,000.00
4500105372 10/2/2018 FY19 PARTS & SUPPLIES -WQCS 10008734 Environmental Express Inc $1,500.00
4500105372 10/2/2018 FY19 PARTS & SUPPLIES-WQCS/NC 10008734 Environmental Express Inc $5,000.00
4500105381 $182,096.00
4500105381 10/2/2018 FY19 San Ysidro BID 10015450 San Ysidro Improvement Corp $155,000.00
4500105381 10/2/2018 FY19 San Ysidro BID-Carry Forward 10015450 San Ysidro Improvement Corp $2,000.00
4500105381 10/2/2018 FY19 San Ysidro BID-SBEP Mgmt Grant 10015450 San Ysidro Improvement Corp $17,896.00
4500105381 10/2/2018 FY19 San Ysidro BID-City Fees & Services 10015450 San Ysidro Improvement Corp $2,200.00
4500105381 10/2/2018 FY19 San Ysidro BID-Technical Assistance 10015450 San Ysidro Improvement Corp $2,000.00
4500105381 10/2/2018 FY19 San Ysidro BID-Bookkeeping 10015450 San Ysidro Improvement Corp $3,000.00
4500105385 $34,947.50
4500105385 10/2/2018 K&F, Backup Tapes 10032755 K&F Associates $21,927.15
4500105385 10/2/2018 K&F, Backup Tapes 10032755 K&F Associates $13,020.35
4500105388 $300,910.00
4500105388 10/2/2018 FY19 North Park PBID 10000254 North Park Main Street Assoc $300,910.00
4500105397 $173,490.00
4500105397 10/2/2018 TP Mix #30 sand and loose sand 10036055 P.W. Gillibrand CO., INC. $6,750.00
4500105397 10/2/2018 TP Fairway capping and sand 10036055 P.W. Gillibrand CO., INC. $86,400.00
4500105397 10/2/2018 TP Caltega series, loose sand 10036055 P.W. Gillibrand CO., INC. $27,540.00
4500105397 10/2/2018 TP Shipping 10036055 P.W. Gillibrand CO., INC. $52,800.00
4500105398 $436,020.00
4500105398 10/2/2018 HRS-INDIVIDUAL EMPLOYEE COUNSELING 10017074 Jolee J Brunton $150,000.00
4500105398 10/2/2018 EDUCATION & TRAINING 10017074 Jolee J Brunton $22,200.00
4500105398 10/2/2018 TRAUMA TREATMENT/CISD EMPLOYEE 10017074 Jolee J Brunton $21,900.00
4500105398 10/2/2018 FAMILY COUNSELING 10017074 Jolee J Brunton $78,000.00
4500105398 10/2/2018 MISC.(MANGEMENT CONSULT) 10017074 Jolee J Brunton $3,000.00
4500105398 10/2/2018 COUNTY WELLNESS MEETING 10017074 Jolee J Brunton $1,080.00
4500105398 10/2/2018 NEW OFFICER & FAMILY TRAINING 10017074 Jolee J Brunton $5,760.00
4500105398 10/2/2018 WELLNESS UNIT RETREATS/CONSULT 10017074 Jolee J Brunton $2,880.00
4500105398 10/2/2018 TREATMENT/CISD FAMILY 10017074 Jolee J Brunton $1,200.00
4500105398 10/2/2018 PO MOD 4500105398 LINE 1 10017074 Jolee J Brunton $150,000.00
4500105399 $50,000.00
4500105399 10/2/2018 FY19 Ocean Discovery Institute 10023484 Ocean Discovery Institute $50,000.00
4500105400 $111,942.00
4500105400 10/2/2018 FY19 SD Second Chance- Youth Garden 10020208 San Diego Second Chance $111,942.00
4500105407 $51,860.00
4500105407 10/2/2018 FY19 Urban Corp-Trauma Case Mgmt 10000846 Urban Corps Of San Diego County $51,860.00
4500105422 $39,953.60
4500105422 10/3/2018 FY19 BIOLOGIST 3 HOURLY 10002790 Helix Environmental Planning Inc $37,620.00
4500105422 10/3/2018 FY19 PRINCIPAL PLANNER HOURLY 10002790 Helix Environmental Planning Inc $840.00
4500105422 10/3/2018 FY19 MILAGE 10002790 Helix Environmental Planning Inc $993.60
4500105422 10/3/2018 FY19 MISC. (INCLUDES PARKING) 10002790 Helix Environmental Planning Inc $500.00
4500105428 $51,453.84
4500105428 10/3/2018 FY19 Serving Seniors 10008265 Serving Seniors $51,453.84
4500105431 $61,634.00
4500105431 10/3/2018 MEMBRANE ABEL PN#230-208.86 GOLD 10012287 Abel Pumps LP $18,610.00
4500105431 10/3/2018 TUBE SUPPORT 10012287 Abel Pumps LP $43,024.00
4500105432 $94,000.00
4500105432 10/3/2018 FY19 Union of Pan Asian Communities 10000869 Union of Pan Asian Communities $94,000.00
4500105433 $100,000.00
4500105433 10/3/2018 FY19 SD Electrical Training Trust 10040644 San Diego Electrical Training Trust $100,000.00
4500105434 $100,000.00
4500105434 10/3/2018 FY19 Center for Employment Opportunities 10034235 Center for Employment Opportunities $100,000.00
4500105436 $50,000.00
4500105436 10/3/2018 FY19 Shep-Ty 10038963 Shep-Ty Inc. $50,000.00
4500105437 $120,416.00
4500105437 10/3/2018 FY19 Chicano Federation-Roof Replacement 10014383 Chicano Federation $120,416.00
4500105438 $35,000.00
4500105438 10/3/2018 FY19 LaunchBio- TOT 10038973 LaunchBio Inc $35,000.00
4500105439 $35,000.00
4500105439 10/3/2018 FY19 North Park Org of Business- TOT 10000254 North Park Main Street Assoc $35,000.00
4500105440 $30,000.00
4500105440 10/3/2018 FY19 SD French-American Chamber-TOT 10039859 The San Diego French American $30,000.00
4500105453 $100,000.00
4500105453 10/3/2018 FY19 PO PERMIT PROCESSING WATER FUND 10008190 Regional Water Quality Control Boar $25,000.00
4500105453 10/3/2018 FY19 PO PERMIT PROCESSING MUNI FUND 10008190 Regional Water Quality Control Boar $25,000.00
4500105453 10/3/2018 FY19 PO PERMIT PROCESSING PURE WATER 10008190 Regional Water Quality Control Boar $50,000.00
4500105456 $25,000.00
4500105456 10/3/2018 FY19 CONSUMABLES PARTS & SUPPLIES- WQCS 10029650 Brinkmann Instruments, Inc $9,755.00
4500105456 10/3/2018 FY19 TOTAL CARE SERVICE CONTRACT-WQCS 10029650 Brinkmann Instruments, Inc $6,396.00
4500105456 10/3/2018 FY19 PER DIEM SERVICE-WQCS 10029650 Brinkmann Instruments, Inc $8,849.00
4500105457 $218,400.00
4500105457 10/3/2018 ESS ANNUAL SUPPORT 10026555 Enforcement Support Service Inc $218,400.00
4500105458 $50,000.46
4500105458 10/3/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $50,000.46
4500105460 $25,000.00
4500105460 10/3/2018 As needed Pumps Parts 10026266 Western Hose & Gasket $25,000.00
4500105462 $27,843.75
4500105462 10/3/2018 FY19 COMPASSGIS ENHANCEMENT 10026951 CGI Technologies & Solutions Inc $1,375.00
4500105462 10/3/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $2,062.50
4500105462 10/3/2018 FY19 COMPASSGIS ENHANCEMENTS 10026951 CGI Technologies & Solutions Inc $2,750.00
4500105462 10/3/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $687.50
4500105462 10/3/2018 FY19 COMPASSGIS ENHANCEMENTS 10026951 CGI Technologies & Solutions Inc $15,125.00
4500105462 10/3/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $4,812.50
4500105462 10/3/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $687.50
4500105462 10/3/2018 FY19 COMPASSGIS ENHANCEMNETS 10026951 CGI Technologies & Solutions Inc $343.75
4500105466 $82,990.00
4500105466 10/3/2018 HAZMAT ID ELITE DUAL DIAMOND YELLOW 10031876 Smiths Detection Inc $60,000.00
4500105466 10/3/2018 ACE ID Green 10031876 Smiths Detection Inc $22,990.00
4500105470 $28,800.00
4500105470 10/3/2018 FY19 NCWRP- Virgin Activvated Carbon GAC 10038600 Prominent Systems Inc $25,000.00
4500105470 10/3/2018 FY19 NCWRP- Labor to remove and replace 10038600 Prominent Systems Inc $3,800.00
4500105472 $15,000,000.00
4500105472 10/4/2018 FY19 AHRLF- First Time Homebuyer 10000753 San Diego Housing Commission $2,000,000.00
4500105472 10/4/2018 FY19 AHRLF- Residential Rehabilitation 10000753 San Diego Housing Commission $13,000,000.00
4500105473 $1,318,078.00
4500105473 10/4/2018 FY19 SDHC- Day Center 10000753 San Diego Housing Commission $541,250.00
4500105473 10/4/2018 FY19 SDHC-Cortez Hill 10000753 San Diego Housing Commission $205,902.00
4500105473 10/4/2018 FY19 SDHC-Interim Housing 10000753 San Diego Housing Commission $267,351.00
4500105473 10/4/2018 FY19 SDHC-Connections 10000753 San Diego Housing Commission $303,575.00
4500105474 $47,502.00
4500105474 10/4/2018 800 KW Generator Rental 10023272 Hawthorne Rent it Service $45,402.00
4500105474 10/4/2018 Delivery/pick up & maintenance 10023272 Hawthorne Rent it Service $2,100.00
4500105475 $64,991.76
4500105475 10/4/2018 2000 KW Generator Rental 10023272 Hawthorne Rent it Service $62,891.76
4500105475 10/4/2018 Delivery/pick up & maintenance 10023272 Hawthorne Rent it Service $2,100.00
4500105478 $50,000.00
4500105478 10/4/2018 FY19 LaunchBio Inc.-Biomed Career Wkshop 10038973 LaunchBio Inc $50,000.00
4500105481 $500,000.00
4500105481 10/4/2018 FY19/20 Urban Corps of SD County - ASI 10000846 Urban Corps Of San Diego County $500,000.00
4500105484 $71,794.92
4500105484 10/4/2018 Xerox Managed 10027538 Xerox State & Local Solutions, Inc. $71,794.92
4500105488 $144,239.42
4500105488 10/4/2018 As-Needed Equipment & Supplies 10041687 Clyde Armory Inc $144,239.42
4500105489 $627,505.18
4500105489 10/4/2018 HEXAGON I/CAD SYSTEM ANNUAL MAINTENANCE 10004891 Intergraph Corporation $627,505.18
4500105490 $28,169.41
4500105490 10/4/2018 DRONE PACKAGE FOR FIRST RESPONDERS 10041387 Automotive Data Research $28,169.41
4500105505 $467,072.00
4500105505 10/5/2018 CAFR 10011647 Macias Gini and O Connell LLP $376,562.00
4500105505 10/5/2018 Single Audit 10011647 Macias Gini and O Connell LLP $82,362.00
4500105505 10/5/2018 GANN Appropriations Limit 10011647 Macias Gini and O Connell LLP $4,550.00
4500105505 10/5/2018 Mgmt Letter 10011647 Macias Gini and O Connell LLP $3,598.00
4500105522 $119,001.50
4500105522 10/5/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $97,001.50
4500105522 10/5/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $22,000.00
4500105529 $88,980.68
4500105529 10/5/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $78,980.68
4500105529 10/5/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $10,000.00
4500105530 $472,000.00
4500105530 10/5/2018 24/7 Security Guard Service 10029895 Contemporary Services Corporation $472,000.00
4500105534 $50,000.00
4500105534 10/5/2018 Janitorial Services 10021936 TP Janitorial Services Inc $50,000.00
4500105544 $25,000.00
4500105544 10/5/2018 miscellaneous tools and equipment 10013853 Mc Master Carr Supply Company $25,000.00
4500105555 $135,242.10
4500105555 10/5/2018 iVOS Annual Maintenance Renewal 10034188 Ventiv Technology Inc $135,242.10
4500105561 $27,200.00
4500105561 10/8/2018 CRANE SERVICE 10010023 Bob Turners Crane Service Inc $14,800.00
4500105561 10/8/2018 CRANE SERVICE 10010023 Bob Turners Crane Service Inc $12,400.00
4500105603 $39,868.00
4500105603 10/9/2018 250HP 480V 12pulse VFD 10003379 Variable Speed Solutions Inc $27,640.00
4500105603 10/9/2018 INSTALL 250HP 12PULSE VFD 10003379 Variable Speed Solutions Inc $11,278.00
4500105603 10/9/2018 FREIGHT 10003379 Variable Speed Solutions Inc $950.00
4500105604 $46,200.00
4500105604 10/9/2018 ECDC-PRO 1 WAY AGENCY;1524 10039175 Tablet Command Inc $1,000.00
4500105604 10/9/2018 ECDC-PRO 1 EAY CAD INTEGRATION;1524 10039175 Tablet Command Inc $2,000.00
4500105604 10/9/2018 ECDC-PRO 1 WAY END USER;1524 10039175 Tablet Command Inc $43,200.00
4500105605 $100,007.33
4500105605 10/9/2018 Psychological Services;1506 10017074 Jolee J Brunton $99,999.96
4500105605 10/9/2018 Monthly Invoice Reconciliation;1506 10017074 Jolee J Brunton $7.37
4500105606 $100,773.00
4500105606 10/9/2018 FY19 SD Second Chance-Job Readiness 10020208 San Diego Second Chance $100,773.00
4500105607 $240,000.00
4500105607 10/9/2018 FY19 Workshops for Warriors 10036420 Workshop for Warriors $240,000.00
4500105611 $57,600.00
4500105611 10/9/2018 CHAIN-SED_TANK 10 FT W/F28 ATTACHMENT 10030225 Evoqua Water Technologies $57,600.00
4500105619 $150,000.00
4500105619 10/9/2018 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $150,000.00
4500105621 $251,556.80
4500105621 10/10/2018 FY19 (ALPHA PROJECT) LAUNDRY UNIT RENTAL 10039707 Conclusive Solutions LLC $86,592.00
4500105621 10/10/2018 FY19 (ALPHA PROJECT) PUMPING SERVICE 10039707 Conclusive Solutions LLC $164,964.80
4500105622 $80,340.00
4500105622 10/10/2018 FY19 VVSD LAUNDRY UNIT RENTAL 10039707 Conclusive Solutions LLC $80,340.00
4500105639 $147,546.97
4500105639 10/10/2018 METER COMPOUND 3" TRU/FLO W/T10 STD 10001811 Badger Meter Inc $31,580.56
4500105639 10/10/2018 METER COMPOUND 4" TRU/FLO W/T10 STD 10001811 Badger Meter Inc $43,549.22
4500105639 10/10/2018 FY19 WC&M WHS-#22022887 3" TURBINE 10001811 Badger Meter Inc $4,052.00
4500105639 10/10/2018 FY19 WC&M WHS-#22022894 8" TURBINE 10001811 Badger Meter Inc $3,506.56
4500105639 10/10/2018 FY19 WC&M WHS-#22022897 10" TURBINE 10001811 Badger Meter Inc $4,977.05
4500105639 10/10/2018 FY18 WC&M WHS - SALES TAX 10001811 Badger Meter Inc $9,731.00
4500105639 10/10/2018 METER COMPOUND 6" TRU/FLO W/T10 STD 10001811 Badger Meter Inc $16,961.55
4500105639 10/10/2018 METER COMBO 8" TRU/FLO W/T10 STD 10001811 Badger Meter Inc $13,575.69
4500105639 10/10/2018 4" TURBINE COLD WATER METER W/ STRAINER 10001811 Badger Meter Inc $2,782.62
4500105639 10/10/2018 6" TURBINE COLD WATER METER W/ STRAINER 10001811 Badger Meter Inc $4,570.92
4500105639 10/10/2018 FY19 MOD PO4500105639 WC&M WHS-Misc Mete 10001811 Badger Meter Inc $12,259.80
4500105644 $50,000.00
4500105644 10/10/2018 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $12,500.00
4500105644 10/10/2018 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $12,500.00
4500105644 10/10/2018 READY MIX CONCRETE - PO Mod Line 1 10003978 Diamond Concrete Supply Inc $17,500.00
4500105644 10/10/2018 READY MIX CONCRETE - PO Mod Line 2 10003978 Diamond Concrete Supply Inc $7,500.00
4500105646 $26,959.10
4500105646 10/10/2018 FY19 ANNUAL RENEWAL WARRANTY- WQCS 10030890 Shimadzu Scientific Instruments, In $26,959.10
4500105651 $108,610.55
4500105651 10/10/2018 P00294 - 2018 NISSAN ALTIMA 10032979 72 Hour LLC $21,713.36
4500105651 10/10/2018 P00294 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105651 10/10/2018 P00295 - 2018 NISSAN ALTIMA 10032979 72 Hour LLC $21,713.36
4500105651 10/10/2018 P00295 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105651 10/10/2018 P00296 - 2018 NISSAN ALTIMA 10032979 72 Hour LLC $21,713.36
4500105651 10/10/2018 P00296 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105651 10/10/2018 P00297 - 2018 NISSAN ALTIMA 10032979 72 Hour LLC $21,713.36
4500105651 10/10/2018 P00297 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105651 10/10/2018 P00298 - 2018 NISSAN ALTIMA 10032979 72 Hour LLC $21,713.36
4500105651 10/10/2018 P00298 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105652 $74,413.65
4500105652 10/10/2018 P00304 - 2018 KIA OPTIMA 10032979 72 Hour LLC $24,795.80
4500105652 10/10/2018 P00304 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105652 10/10/2018 P00305 - 2018 KIA OPTIMA 10032979 72 Hour LLC $24,795.80
4500105652 10/10/2018 P00305 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105652 10/10/2018 P00306 - 2018 KIA OPTIMA 10032979 72 Hour LLC $24,795.80
4500105652 10/10/2018 P00306 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105653 $82,003.02
4500105653 10/10/2018 P00299 - 2019 CHEVROLET IMPALA LT 10032979 72 Hour LLC $27,325.59
4500105653 10/10/2018 P00299 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105653 10/10/2018 P00302 - 2019 CHEVROLET IMPALA LT 10032979 72 Hour LLC $27,325.59
4500105653 10/10/2018 P00302 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105653 10/10/2018 P00303 - 2019 CHEVROLET IMPALA LT 10032979 72 Hour LLC $27,325.59
4500105653 10/10/2018 P00303 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105654 $28,192.11
4500105654 10/10/2018 P00258 - 2018 KIA SEDONA LX 10032979 72 Hour LLC $28,183.36
4500105654 10/10/2018 P00258 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105672 $932,520.00
4500105672 10/11/2018 (2) Eight person crew full work day 10034235 Center for Employment Opportunities $646,220.00
4500105672 10/11/2018 (4) Four Person crew full work day 10034235 Center for Employment Opportunities $139,060.00
4500105672 10/11/2018 (4) Two person crew full work day 10034235 Center for Employment Opportunities $147,240.00
4500105673 $234,850.00
4500105673 10/11/2018 FY19/20 St Paul's Senior Srvs-Villa 10021563 St Pauls Senior Services $234,850.00
4500105674 $642,978.00
4500105674 10/11/2018 FY19/20 St Paul's Senior Srvs-MHC 10021563 St Pauls Senior Services $642,978.00
4500105677 $45,350.00
4500105677 10/11/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $45,350.00
4500105684 $2,287,106.00
4500105684 10/11/2018 FY19 SDHC- Interim Housing, GF 10000753 San Diego Housing Commission $1,600,000.00
4500105684 10/11/2018 FY19 SDHC- Connections, GF 10000753 San Diego Housing Commission $272,106.00
4500105684 10/11/2018 FY19 SDHC- Transitional Storage, GF 10000753 San Diego Housing Commission $125,000.00
4500105684 10/11/2018 FY19 SDHC- Serial Inebriate Program, GF 10000753 San Diego Housing Commission $290,000.00
4500105689 $50,000.00
4500105689 10/11/2018 FY19 Barrio Logan- Early Intervention 10029551 Barrio Logan College Institute $50,000.00
4500105690 $25,000.00
4500105690 10/11/2018 FY19 WELDING OCEAN VESSELS MBOO 10015259 Chingon Custom Metal FabricationInc $25,000.00
4500105696 $25,000.00
4500105696 10/11/2018 Electrical tools not in City Store Rms' 10012992 Rexel Inc $25,000.00
4500105709 $60,105.00
4500105709 10/12/2018 Telescopic Pole Camera 10040168 TacView Inc $59,850.00
4500105709 10/12/2018 Freight 10040168 TacView Inc $255.00
4500105712 $38,800.00
4500105712 10/12/2018 Chemical Storage Locker 10039845 Environmental Compliance Products I $38,800.00
4500105713 $63,360.00
4500105713 10/12/2018 CHAIN-SED_TANK 10 FT W/F28 ATTACHMENT 10030225 Evoqua Water Technologies $63,360.00
4500105718 $76,125.00
4500105718 10/12/2018 COVER 20K OLD CASTLE FL30 10031002 WESTERN WATER WORKS SUPPLY $76,125.00
4500105726 $86,629.20
4500105726 10/12/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $57,752.80
4500105726 10/12/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $28,876.40
4500105729 $25,804.00
4500105729 10/12/2018 Varec Relief Valve and Flame Arrester 8” 10013011 Environmental Water Solutions Inc $25,228.00
4500105729 10/12/2018 Freight to ship via LTL carrier to SD 10013011 Environmental Water Solutions Inc $576.00
4500105730 $2,332,775.50
4500105730 10/12/2018 P07537 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07537 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07538 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07538 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07539 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07539 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07540- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07540 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07541- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07541 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07542- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07542 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07543- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07543 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07544- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07544 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07545- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07545 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07546- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07546 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07547- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07547 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07548- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07548 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07549- 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07549 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07550 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07550 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07551 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07551 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07552 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07552 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07553 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07553 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07554 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07554 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07555 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07555 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07556 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07556 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07557 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07557 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07558 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07558 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07559 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07559 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07560 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07560 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07561 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07561 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07562 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07562 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07563 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07563 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07564 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07564 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07565 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07565 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07566 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07566 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07567 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07567 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07568 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07568 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07569 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07569 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07570 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07570 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07571 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07571 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07572 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07572 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07573 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07573 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07574 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07574 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07575 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07575 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07576 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07576 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07577 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07577 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07578 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07578 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07579 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07579 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07580 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07580 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07581 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07581 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07582 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07582 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07583 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07583 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07584 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07584 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07585 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07585 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07586 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07586 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07587 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07587 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07588 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07588 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07589 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07589 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07590 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07590 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105730 10/12/2018 P07591 - 2019 FORD EXPLORER PI 10032979 72 Hour LLC $42,405.35
4500105730 10/12/2018 P07591 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500105751 $31,280.00
4500105751 10/15/2018 WHEEL FAN SST-HALAR COATED 10000961 Viron International Corp $31,280.00
4500105756 $31,669.71
4500105756 10/15/2018 DCB Subscription 10027480 Innovative Interfaces Incorporated $31,669.71
4500105766 $50,243.04
4500105766 10/15/2018 Emergency Security Guard 4020 Murphy Cyn 10029895 Contemporary Services Corporation $50,243.04
4500105772 $505,670.00
4500105772 10/16/2018 FY19 MCCPD-Personnel 10008669 El Cajon Blvd Bus Improv Assoc $29,600.00
4500105772 10/16/2018 FY19 MCCPD-Operating 10008669 El Cajon Blvd Bus Improv Assoc $22,200.00
4500105772 10/16/2018 FY19 MCCPD-Outreach 10008669 El Cajon Blvd Bus Improv Assoc $4,900.00
4500105772 10/16/2018 FY19 MCCPD-Contractual Services 10008669 El Cajon Blvd Bus Improv Assoc $403,000.00
4500105772 10/16/2018 FY19 MCCPD-Contingency 10008669 El Cajon Blvd Bus Improv Assoc $45,970.00
4500105774 $35,958.56
4500105774 10/16/2018 FY19 XR25B-36" FLANGED HENRY PRATT MODEL 10013054 Ferguson Enterprises Inc $33,065.71
4500105774 10/16/2018 LINKAGE KIT 10013054 Ferguson Enterprises Inc $2,142.85
4500105774 10/16/2018 FREIGHT 10013054 Ferguson Enterprises Inc $750.00
4500105782 $113,115.00
4500105782 10/16/2018 CHICANO PARK 10041007 Property Building Maintenance Servi $16,380.00
4500105782 10/16/2018 GOMPERS 10041007 Property Building Maintenance Servi $16,380.00
4500105782 10/16/2018 KENNEDY 10041007 Property Building Maintenance Servi $16,380.00
4500105782 10/16/2018 MARIE WIDMAN 10041007 Property Building Maintenance Servi $16,380.00
4500105782 10/16/2018 WARD CANYON 10041007 Property Building Maintenance Servi $16,380.00
4500105782 10/16/2018 NORTH PARK 10041007 Property Building Maintenance Servi $2,622.00
4500105782 10/16/2018 CHEROKEE POINT 10041007 Property Building Maintenance Servi $2,622.00
4500105782 10/16/2018 HOLLYWOOD 10041007 Property Building Maintenance Servi $2,622.00
4500105782 10/16/2018 KEILLER 10041007 Property Building Maintenance Servi $2,622.00
4500105782 10/16/2018 TERALTA PARK 10041007 Property Building Maintenance Servi $2,622.00
4500105782 10/16/2018 HAWK POCKET PARK 10041007 Property Building Maintenance Servi $16,380.00
4500105782 10/16/2018 JANITORIAL SERVICE AS NEEDED BASIS ONLY 10041007 Property Building Maintenance Servi $1,725.00
4500105783 $120,000.00
4500105783 10/16/2018 CONTR FY19 TO #6, MONITORING WELLS 10007988 Cascade Drilling LP $80,000.00
4500105783 10/16/2018 CONTR FY19 TO #6, SUPPORTING EQUIPMENT 10007988 Cascade Drilling LP $40,000.00
4500105784 $5,425,775.00
4500105784 10/16/2018 FY19 UCPD-Personnel 10010475 Uptown Partnership Inc $220,000.00
4500105784 10/16/2018 FY19 UCPD-Operating 10010475 Uptown Partnership Inc $84,764.00
4500105784 10/16/2018 FY19 UCPD-Outreach 10010475 Uptown Partnership Inc $134,500.00
4500105784 10/16/2018 FY19 UCPD-Contractual Services 10010475 Uptown Partnership Inc $4,329,622.00
4500105784 10/16/2018 FY19 UCPD-Contingency 10010475 Uptown Partnership Inc $656,889.00
4500105788 $13,878,802.00
4500105788 10/16/2018 FY19 Downtown CPD-Personnel 10009134 Civic San Diego $303,288.00
4500105788 10/16/2018 FY19 Downtown CPD-Operating 10009134 Civic San Diego $58,161.00
4500105788 10/16/2018 FY19 Downtown CPD-Outreach 10009134 Civic San Diego $5,200.00
4500105788 10/16/2018 FY19 Downtown CPD-Contractual Services 10009134 Civic San Diego $13,487,411.00
4500105788 10/16/2018 FY19 Downtown CPD-Contingency 10009134 Civic San Diego $24,742.00
4500105791 $40,895.00
4500105791 10/16/2018 Private Security Dec Nights 10008713 Elite Show Services Inc $40,895.00
4500105792 $25,000.00
4500105792 10/16/2018 As needed- Low flow pumps equipment 10032308 RK Controls $25,000.00
4500105807 $229,051.00
4500105807 10/16/2018 FY19 TOT Contract- MOPA 10010974 Museum of Photographic Arts $229,051.00
4500105808 $26,731.00
4500105808 10/17/2018 SAFEGUARD EXTENDED WARRANTY & PROTECTION 10027854 Ultra Electronics Forensic Tech. $26,731.00
4500105812 $115,000.00
4500105812 10/17/2018 FY19 Family Health Centers-Safe Point 10014925 Family Health Centers Of San Diego $115,000.00
4500105816 $200,000.00
4500105816 10/17/2018 Video System Engineering 10008908 Widco Inc $200,000.00
4500105828 $25,000.00
4500105828 10/17/2018 AQUATIC POOL SUPPLIES AND EQUIPMENT 10025208 Lincoln Equipment Inc $25,000.00
4500105836 $42,662.39
4500105836 10/17/2018 Charges for DS1 line on circut 11/ASTZ 10001756 AT&T $4,500.00
4500105836 10/17/2018 Charges for DS3 line on circut 11/CSZZ 10001756 AT&T $22,000.00
4500105836 10/17/2018 Charges for DS3 line on circut 11/CSZZ/0 10001756 AT&T $12,500.00
4500105836 10/17/2018 Late Payment Interest 10001756 AT&T $1,220.79
4500105836 10/17/2018 Late Payment Interest 10001756 AT&T $1,220.80
4500105836 10/17/2018 Late Payment Interest 10001756 AT&T $1,220.80
4500105841 $301,037.00
4500105841 10/17/2018 FY19 ONE TIME PO - SDGE 10010990 San Diego Gas And Electric $301,037.00
4500105844 $34,804.33
4500105844 10/17/2018 FY19 ALPHA PROJECT LIGHT RENTAL 10002789 Herc Rentals Inc $34,804.33
4500105852 $137,519.59
4500105852 10/17/2018 Parking Management 10024753 Ampco System Parking $137,519.59
4500105862 $25,000.00
4500105862 10/18/2018 FY19 PO TREAT OAK TREES HODGES RESERVOIR 10039540 Bret A Hutchinson $25,000.00
4500105863 $50,000.00
4500105863 10/18/2018 FY19 I Am My Brother’s Keeper CDC 10037479 I am my Brothers Keeper CDC $50,000.00
4500105864 $67,566.00
4500105864 10/18/2018 FY19 GRID Alternatives-SolarInstallation 10022627 GRID Alternatives $67,566.00
4500105870 $30,000.00
4500105870 10/18/2018 FY19 PERFORMANCE TEST ELAP- MICRO METRO 10028060 Phenova Inc $5,500.00
4500105870 10/18/2018 FY19 PERFORMANCE TEST ELAP- ECS 10028060 Phenova Inc $12,500.00
4500105870 10/18/2018 FY19 PERFORMANCE TEST ELAP- WQCS 10028060 Phenova Inc $12,000.00
4500105871 $196,222.45
4500105871 10/18/2018 FY19 VVSD LIGHT RENTAL 10002789 Herc Rentals Inc $196,222.45
4500105874 $219,880.00
4500105874 10/18/2018 FY19 Urban Corps of SD County - SHIP 10000846 Urban Corps Of San Diego County $219,880.00
4500105876 $517,710.00
4500105876 10/18/2018 CONTR FY19 CLASS 1 CCTV INSPECT 10012365 Affordable Drain Service Inc $212,100.00
4500105876 10/18/2018 CONTR FY19 CLASS IT CCTV INSPECT 10012365 Affordable Drain Service Inc $10,710.00
4500105876 10/18/2018 CONTR FY19 CLASS 2 CCTV INSPECT 10012365 Affordable Drain Service Inc $114,300.00
4500105876 10/18/2018 CONTR FY19 CLASS 2T CCTV INSPECT 10012365 Affordable Drain Service Inc $6,350.00
4500105876 10/18/2018 CONTR FY19 CLASS 3 CCTV INSPECT 10012365 Affordable Drain Service Inc $48,400.00
4500105876 10/18/2018 CONTR FY19 CLASS 3T CCTV INSPECT 10012365 Affordable Drain Service Inc $8,800.00
4500105876 10/18/2018 CONTR FY19 CCTV SETUP CHARGES-4 ALL SIZE 10012365 Affordable Drain Service Inc $6,600.00
4500105876 10/18/2018 CONTR FY19 CONFINED SPACE ENTRY 10012365 Affordable Drain Service Inc $4,950.00
4500105876 10/18/2018 CONTR FY19 CLEANING FOR PIPE 6" UP TO 15 10012365 Affordable Drain Service Inc $16,500.00
4500105876 10/18/2018 CONTR FY19 CLEANING FOR PIPE GREATER 15" 10012365 Affordable Drain Service Inc $6,000.00
4500105876 10/18/2018 CONTR FY19 DEBRIS TRANS AND DISPOSAL 10012365 Affordable Drain Service Inc $11,000.00
4500105876 10/18/2018 CONTR FY19 FIELD ORDER 10012365 Affordable Drain Service Inc $50,000.00
4500105876 10/18/2018 CONTR FY19 CLASS 1,2,3 CCTV INSPECT LGE 10012365 Affordable Drain Service Inc $22,000.00
4500105893 $172,973.00
4500105893 10/18/2018 FY19 TOT OSP CYGNET THEATRE 10013667 Cygnet Theatre $172,973.00
4500105894 $84,785.00
4500105894 10/18/2018 FY19 TOT CCSD-BIOCOM 10033929 BIOCOM Institute $84,785.00
4500105895 $35,103.00
4500105895 10/18/2018 FY19 TOT CONTRACT- ADAMS AVE 10012258 Adams Avenue Business Association $35,103.00
4500105896 $25,201.00
4500105896 10/18/2018 FY19 TOT CCSD Mariachi Scholarship 10034094 THE MARIACHI SCHOLARSHIP FOUNDATION $25,201.00
4500105899 $33,848.00
4500105899 10/18/2018 FY19 TOT Contract- SD Watercolor Society 10005257 San Diego Watercolor Society $33,848.00
4500105901 $66,449.00
4500105901 10/18/2018 FY19 TOT Contract- Poway OnStage 10040725 Poway Center for the Performing Art $66,449.00
4500105904 $75,914.00
4500105904 10/18/2018 FY19 Old Town BID 10018858 Old Town SD Chamber of Commerce $33,000.00
4500105904 10/18/2018 FY19 Old Town BID-Carry Forward 10018858 Old Town SD Chamber of Commerce $1,000.00
4500105904 10/18/2018 FY19 Old Town BID-SBEP Mgmt Grant 10018858 Old Town SD Chamber of Commerce $16,914.00
4500105904 10/18/2018 FY19 Old Town BID-City Fees & Services 10018858 Old Town SD Chamber of Commerce $20,000.00
4500105904 10/18/2018 FY19 Old Town BID-Technical Assistance 10018858 Old Town SD Chamber of Commerce $2,000.00
4500105904 10/18/2018 FY19 Old Town BID-Bookkeeping 10018858 Old Town SD Chamber of Commerce $3,000.00
4500105908 $56,795.00
4500105908 10/18/2018 FY19 TOT Contract- SD Automotive Museum 10021321 San Diego Automotive Museum $56,795.00
4500105909 $32,518.00
4500105909 10/18/2018 FY19 TOT Contract- SD Archaeological 10007658 San Diego Archaeological Center $32,518.00
4500105910 $133,483.00
4500105910 10/18/2018 FY19 TOT OSP Library Assoc Of La Jolla 10017870 Athenaeum Music And Arts Library $133,483.00
4500105912 $38,529.00
4500105912 10/18/2018 FY19 TOT Contract- New Americans Museum 10007409 New Americans Museum $38,529.00
4500105913 $67,295.00
4500105913 10/18/2018 FY19 TOT Contract- Pacific Arts Movement 10011485 Pacific Arts Movement $67,295.00
4500105914 $25,459.00
4500105914 10/18/2018 FY19 TOT CCSD Little Italy Assoc. 10004500 Little Italy Association BID $25,459.00
4500105916 $491,017.00
4500105916 10/18/2018 FY19 TOT Contract- Old Globe 10004292 Old Globe Theatre $491,017.00
4500105922 $35,000.00
4500105922 10/18/2018 FY19 Otay Mesa Chamber of Commerce-TOT 10002917 Otay Mesa Chamber Of Commerce $35,000.00
4500105923 $35,000.00
4500105923 10/18/2018 FY19 San Diego Diplomacy Council- TOT 10012918 San Diego Diplomacy Council $35,000.00
4500105925 $30,000.00
4500105925 10/18/2018 Pest Control Services 10010115 Cartwright Termite And Pest Control $30,000.00
4500105927 $45,000.00
4500105927 10/18/2018 IACP LEADERSHIP SERIES PRODUCTION FILM#1 10036363 Websedge Limited $22,500.00
4500105927 10/18/2018 IACP LEADERSHIP SERIES PRODUCTION FILM#2 10036363 Websedge Limited $22,500.00
4500105928 $35,000.00
4500105928 10/18/2018 FY19 Mission Trails Regional Park Fndn 10013944 Mission Trails Regional Park $35,000.00
4500105932 $35,000.00
4500105932 10/18/2018 FY19 San Diego Venture Group. 10037520 San Diego Venture Group $35,000.00
4500105934 $1,227,303.52
4500105934 10/18/2018 Itron Scope of Work 10007109 Itron Inc $1,009,426.57
4500105934 10/18/2018 Itron Managed Svcs 10007109 Itron Inc $217,876.95
4500105944 $100,000.00
4500105944 10/19/2018 FY19 PO PERMIT PROCESSING WATER FUND 10013511 State Water Resources Control Board $25,000.00
4500105944 10/19/2018 FY19 PO PERMIT PROCESSING MUNI FUND 10013511 State Water Resources Control Board $25,000.00
4500105944 10/19/2018 FY19 PO PERMIT PROCESSING PURE WATER 10013511 State Water Resources Control Board $50,000.00
4500105946 $398,042.76
4500105946 10/19/2018 VMware, Licensing 10035945 ePlus Technology, Inc. $249,744.48
4500105946 10/19/2018 VMware, Licensing 10035945 ePlus Technology, Inc. $148,298.28
4500105954 $37,552.14
4500105954 10/19/2018 CH - Janitorial Services 10000960 VIP Holdings Inc $20,968.20
4500105954 10/19/2018 RC - Janitorial Services 10000960 VIP Holdings Inc $4,193.64
4500105954 10/19/2018 MM- Janitorial Services 10000960 VIP Holdings Inc $12,390.30
4500105958 $30,700.00
4500105958 10/19/2018 FY19 PLTP - LABOR 10010047 Carbon Activated Corporation $7,300.00
4500105958 10/19/2018 FY19 PLTP - CARBON COCONUT SHELL 10010047 Carbon Activated Corporation $23,400.00
4500105964 $35,000.00
4500105964 10/19/2018 FY19 American Youth Hostels- TOT 10041486 American Youth Hostels, Inc. $35,000.00
4500105966 $30,625.00
4500105966 10/19/2018 FY19 US Green Building Council SD-TOT 10038509 US Green Building Council $30,625.00
4500105967 $40,000.00
4500105967 10/19/2018 FY19 The Maritime Alliance 10032691 The Maritime Alliance $40,000.00
4500105973 $85,500.00
4500105973 10/19/2018 FY19 - FM - PS 2 10010189 County of San Diego $2,500.00
4500105973 10/19/2018 FY19 - FM - PS 64 10010189 County of San Diego $2,500.00
4500105973 10/19/2018 FY19 - FM - POINT LOMA WWTP 10010189 County of San Diego $10,000.00
4500105973 10/19/2018 FY19 - FM - SOUTH BAY WRP 10010189 County of San Diego $5,000.00
4500105973 10/19/2018 FY19 - FM - MBC 10010189 County of San Diego $2,500.00
4500105973 10/19/2018 FY19 - FM - NCWRP 10010189 County of San Diego $15,000.00
4500105973 10/19/2018 FY19 - FM - PS 1 10010189 County of San Diego $2,500.00
4500105973 10/19/2018 FY19 - FM - ORPS 10010189 County of San Diego $1,500.00
4500105973 10/19/2018 FY19 - FM - GAPS 10010189 County of San Diego $1,500.00
4500105973 10/19/2018 FY19 - FM - PENASQUITOS PS 10010189 County of San Diego $2,500.00
4500105973 10/19/2018 FY19 - FM - EMG 10010189 County of San Diego $5,000.00
4500105973 10/19/2018 FY19 - FM - SAN PASQUAL PS 10010189 County of San Diego $7,500.00
4500105973 10/19/2018 FY19 - FM - PS 65 10010189 County of San Diego $2,500.00
4500105973 10/19/2018 FY19 - FM - ALL MOC 10010189 County of San Diego $15,000.00
4500105973 10/19/2018 FY19 - FM - NAVAL TRAINING CENTER 10010189 County of San Diego $2,500.00
4500105973 10/19/2018 FY19 - EM - ALVARADO JOINT LABS 10010189 County of San Diego $5,000.00
4500105973 10/19/2018 FY19 - FM -ET&DC 10010189 County of San Diego $2,500.00
4500105976 $38,750.00
4500105976 10/19/2018 FY19 REPLACE SIGN 10013665 Stanford Sign And Awning $38,750.00
4500105994 $74,467.72
4500105994 10/22/2018 CASING GATE 8"OD 10GA-STEEL X 20' 10031002 WESTERN WATER WORKS SUPPLY $4,344.00
4500105994 10/22/2018 COVER METERBOX 1-1/2"-2" #SDW113 POLYCON 10031002 WESTERN WATER WORKS SUPPLY $16,609.80
4500105994 10/22/2018 CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP 10031002 WESTERN WATER WORKS SUPPLY $1,825.20
4500105994 10/22/2018 CEMENT MED-BODY FAST-SET REDHOT BLUEGLUE 10031002 WESTERN WATER WORKS SUPPLY $242.40
4500105994 10/22/2018 METER BOX LID 10"x20" RPM 1 PC A6000483T 10031002 WESTERN WATER WORKS SUPPLY $8,052.72
4500105994 10/22/2018 Meter Box 10"x20"x12" Poly/cncrt str. 10031002 WESTERN WATER WORKS SUPPLY $3,950.40
4500105994 10/22/2018 Cover Meter,Water,1 PC, ARMORCAST FIBERG 10031002 WESTERN WATER WORKS SUPPLY $15,605.00
4500105994 10/22/2018 COUPLING PVC SCH40 SLIP X SLIP 1" 10031002 WESTERN WATER WORKS SUPPLY $1.20
4500105994 10/22/2018 Box Meter 1" w/o Cover & Lid polymer 10031002 WESTERN WATER WORKS SUPPLY $23,830.40
4500105994 10/22/2018 ELBOW PVC SCH40 90DEGREE SLIP X SLIP 1" 10031002 WESTERN WATER WORKS SUPPLY $6.60
4500105995 $567,278.00
4500105995 10/22/2018 FY19/20 Centro de Salud San Ysidro 10038914 Centro de Salud La Communidad de SY $567,278.00
4500105996 $148,007.83
4500105996 10/22/2018 ECDC-GETAC V110 G3 I5 6500U;1184 10002798 HP Inc. $113,217.40
4500105996 10/22/2018 ECDC-ELEC WASTE 10002798 HP Inc. $210.00
4500105996 10/22/2018 ECDC-V110 G4 7500U;1184 10002798 HP Inc. $3,136.71
4500105996 10/22/2018 ECDC-12-16V VEHICLE ADAP/CHARGER;1184 10002798 HP Inc. $3,818.64
4500105996 10/22/2018 ECDC-V110 HAVIS DOCKING;1184 10002798 HP Inc. $27,625.08
4500105998 $225,000.00
4500105998 10/22/2018 FY19 GRID Alternatives-SolarAffordHomes 10022627 GRID Alternatives $225,000.00
4500105999 $350,000.00
4500105999 10/22/2018 FY19 Arc of San Diego 10021018 The Arc of San Diego $350,000.00
4500106002 $430,159.00
4500106002 10/22/2018 FY19 Rebuilding Together SD 10006403 Rebuilding Together San Diego $430,159.00
4500106004 $25,000.00
4500106004 10/22/2018 PLC Equipment and Accessories 10035342 Engineered Drive Systems, Inc. $25,000.00
4500106005 $110,540.00
4500106005 10/22/2018 FY19 City Heights CDC-Micro-Enterprise 10015246 City Heights Community Development $110,540.00
4500106010 $26,316.92
4500106010 10/22/2018 Spyder Gear Wildland Pack - Gen 2; 1472 10004458 Fire Etc $4,662.00
4500106010 10/22/2018 Wildland Goggles;1396 10004458 Fire Etc $1,743.00
4500106010 10/22/2018 ESS innerzone fire goggles; 1396 10004458 Fire Etc $1,802.22
4500106010 10/22/2018 First In Wildfire Brush Belt;1121 10004458 Fire Etc $787.50
4500106010 10/22/2018 Headband liner with ratchet pad;1123 10004458 Fire Etc $697.20
4500106010 10/22/2018 TIC Lanyards;1191 10004458 Fire Etc $570.00
4500106010 10/22/2018 Wildland Boots; 1134 10004458 Fire Etc $9,576.00
4500106010 10/22/2018 Poly Flow 600LDH Hose ;1082 10004458 Fire Etc $836.00
4500106010 10/22/2018 Poly Flow DJ Fire Hose;1082 10004458 Fire Etc $5,643.00
4500106015 $45,600.00
4500106015 10/22/2018 Uniform rentals 10034092 Cintas Corporation No 3 $45,600.00
4500106050 $25,000.00
4500106050 10/23/2018 FY19 SERVICES FOR GEOLOGICAL LANDSCAPE 10017125 Geocon Inc $25,000.00
4500106057 $31,260.00
4500106057 10/23/2018 Balboa Park Dec Nights 10041535 Peterson Lighting Productions $29,505.00
4500106057 10/23/2018 Balboa Park Dec Nights 10041535 Peterson Lighting Productions $1,755.00
4500106064 $183,128.00
4500106064 10/24/2018 FY19 Accion-Microlending 10012298 Accion San Diego $183,128.00
4500106065 $292,729.00
4500106065 10/24/2018 FY19 Somali Family Service of SD 10041011 Somali Family Service of San Diego $292,729.00
4500106067 $277,000.00
4500106067 10/24/2018 FY19 Ronald McDonald House Charities 10041727 Ronald McDonald House Charities of $277,000.00
4500106068 $254,400.00
4500106068 10/24/2018 FY19 Chicano Federation-Window Replace 10014383 Chicano Federation $254,400.00
4500106070 $245,100.00
4500106070 10/24/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $245,100.00
4500106071 $50,000.00
4500106071 10/24/2018 FY19 New Americans Museum-MicroEnterpris 10007409 New Americans Museum $50,000.00
4500106072 $279,414.00
4500106072 10/24/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $279,414.00
4500106073 $51,300.00
4500106073 10/24/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $51,300.00
4500106074 $88,200.00
4500106074 10/24/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $88,200.00
4500106077 $55,253.00
4500106077 10/24/2018 Personnel-Grp I Personal Health History 10006392 U S Healthworks Medical Group $280.00
4500106077 10/24/2018 Personnel-Grp I Complete Physical Exam 10006392 U S Healthworks Medical Group $1,360.00
4500106077 10/24/2018 Personnel-Grp I Vital Signs 10006392 U S Healthworks Medical Group $280.00
4500106077 10/24/2018 Personnel-Grp I Eye Tests 10006392 U S Healthworks Medical Group $480.00
4500106077 10/24/2018 Personnel-Grp I Hearing Test 10006392 U S Healthworks Medical Group $1,120.00
4500106077 10/24/2018 Personnel-Grp I Radiological Studies 10006392 U S Healthworks Medical Group $2,880.00
4500106077 10/24/2018 Personnel-Grp I Electrocardiogram 10006392 U S Healthworks Medical Group $2,160.00
4500106077 10/24/2018 Personnel-Grp I Laboratory Studies 10006392 U S Healthworks Medical Group $4,960.00
4500106077 10/24/2018 Personnel-Grp I Pulmonary Function Test 10006392 U S Healthworks Medical Group $1,800.00
4500106077 10/24/2018 Personnel-Resp. Pulm. Funct. w/Treadmil 10006392 U S Healthworks Medical Group $7,590.00
4500106077 10/24/2018 Pers.-Grp IWritten Rep. of Exam Findings 10006392 U S Healthworks Medical Group $280.00
4500106077 10/24/2018 Personnel-Grp II Personal Health History 10006392 U S Healthworks Medical Group $49.00
4500106077 10/24/2018 Personnel-Grp II Complete Physical Exam 10006392 U S Healthworks Medical Group $238.00
4500106077 10/24/2018 Personnel-Grp II Vital Signs 10006392 U S Healthworks Medical Group $49.00
4500106077 10/24/2018 Personnel-Grp II Eye Tests 10006392 U S Healthworks Medical Group $84.00
4500106077 10/24/2018 Personnel-Grp II Hearing Test 10006392 U S Healthworks Medical Group $196.00
4500106077 10/24/2018 Personnel-Grp II Electrocardiogram 10006392 U S Healthworks Medical Group $378.00
4500106077 10/24/2018 Personnel-Grp II Lab Studies 10006392 U S Healthworks Medical Group $1,008.00
4500106077 10/24/2018 Personnel-Grp II Pulmonary Function Test 10006392 U S Healthworks Medical Group $315.00
4500106077 10/24/2018 Personnel-Grp II Review Med. Record 10006392 U S Healthworks Medical Group $49.00
4500106077 10/24/2018 Personnel-Grp III Personal Health His 10006392 U S Healthworks Medical Group $182.00
4500106077 10/24/2018 Personnel-Grp III Complete Physical Exam 10006392 U S Healthworks Medical Group $884.00
4500106077 10/24/2018 Personnel-Grp III Vital Signs 10006392 U S Healthworks Medical Group $182.00
4500106077 10/24/2018 Personnel-Grp III Eye Tests 10006392 U S Healthworks Medical Group $312.00
4500106077 10/24/2018 Personnel-Grp III Hearing Test 10006392 U S Healthworks Medical Group $728.00
4500106077 10/24/2018 Personnel-Grp III Lab Studies 10006392 U S Healthworks Medical Group $416.00
4500106077 10/24/2018 Personnel-GrpIII Pulmonary Function Test 10006392 U S Healthworks Medical Group $1,170.00
4500106077 10/24/2018 Pers-GrpIII Written Rep. of Exam Finding 10006392 U S Healthworks Medical Group $182.00
4500106077 10/24/2018 Pers-DMV Exam Personal Health History 10006392 U S Healthworks Medical Group $35.00
4500106077 10/24/2018 Pers-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $170.00
4500106077 10/24/2018 Pers-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $55.00
4500106077 10/24/2018 Pers-Completion DMV Med Exam Report/Cert 10006392 U S Healthworks Medical Group $95.00
4500106077 10/24/2018 Pers-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $140.00
4500106077 10/24/2018 Personnel-Respiratory Questionnaire 10006392 U S Healthworks Medical Group $1,102.00
4500106077 10/24/2018 Personnel-Respiratory Compliance Letter 10006392 U S Healthworks Medical Group $456.00
4500106077 10/24/2018 Pers-Urine Drug Screening - Protocol A 10006392 U S Healthworks Medical Group $3,078.00
4500106077 10/24/2018 Pers-Urine Drug Screening - Protocol B 10006392 U S Healthworks Medical Group $14,634.00
4500106077 10/24/2018 Pers-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $1,710.00
4500106077 10/24/2018 Env.Svcs-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $7.00
4500106077 10/24/2018 Env.Svcs-DMV Exam Complete Phys Exam 10006392 U S Healthworks Medical Group $34.00
4500106077 10/24/2018 Env.Svcs-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $11.00
4500106077 10/24/2018 Env.Svcs-DMV Exam Completion Med Exam 10006392 U S Healthworks Medical Group $19.00
4500106077 10/24/2018 Env.Svcs-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $28.00
4500106077 10/24/2018 DSD-Group III Personal Health Hist 10006392 U S Healthworks Medical Group $7.00
4500106077 10/24/2018 DSD-Group III Complete Phys Exam 10006392 U S Healthworks Medical Group $34.00
4500106077 10/24/2018 DSD-Group III Vital Signs 10006392 U S Healthworks Medical Group $7.00
4500106077 10/24/2018 DSD-Group III Eye Tests 10006392 U S Healthworks Medical Group $12.00
4500106077 10/24/2018 DSD-Group III Hearing Tests 10006392 U S Healthworks Medical Group $28.00
4500106077 10/24/2018 DSD-Group III Lab Studies 10006392 U S Healthworks Medical Group $16.00
4500106077 10/24/2018 DSD-Group III Pulmonary Func Test 10006392 U S Healthworks Medical Group $45.00
4500106077 10/24/2018 DSD-Group III Report of Findings 10006392 U S Healthworks Medical Group $7.00
4500106077 10/24/2018 DSD-Urine Drug Screening Protocol A 10006392 U S Healthworks Medical Group $54.00
4500106077 10/24/2018 DSD-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $30.00
4500106077 10/24/2018 PUD-Group II Personal Health Hist 10006392 U S Healthworks Medical Group $14.00
4500106077 10/24/2018 PUD-Group II Complete Phys. Exam 10006392 U S Healthworks Medical Group $68.00
4500106077 10/24/2018 PUD-Group II Vital Signs 10006392 U S Healthworks Medical Group $14.00
4500106077 10/24/2018 PUD-Group II Eye Tests 10006392 U S Healthworks Medical Group $24.00
4500106077 10/24/2018 PUD-Group II Hearing Tests 10006392 U S Healthworks Medical Group $56.00
4500106077 10/24/2018 PUD-Group II Electrocardiogram 10006392 U S Healthworks Medical Group $108.00
4500106077 10/24/2018 PUD-Group II Lab Studies 10006392 U S Healthworks Medical Group $288.00
4500106077 10/24/2018 PUD-Group II Pulmonary Func Test 10006392 U S Healthworks Medical Group $90.00
4500106077 10/24/2018 PUD-Group II Review of Records 10006392 U S Healthworks Medical Group $14.00
4500106077 10/24/2018 PUD-Group III Personal Health History 10006392 U S Healthworks Medical Group $42.00
4500106077 10/24/2018 PUD-Group III Complete Phys Exam 10006392 U S Healthworks Medical Group $204.00
4500106077 10/24/2018 PUD-Group III Vital Signs 10006392 U S Healthworks Medical Group $42.00
4500106077 10/24/2018 PUD-Group III Eye Tests 10006392 U S Healthworks Medical Group $72.00
4500106077 10/24/2018 PUD-Group III Hearing Tests 10006392 U S Healthworks Medical Group $168.00
4500106077 10/24/2018 PUD-Group III Lab Studies 10006392 U S Healthworks Medical Group $96.00
4500106077 10/24/2018 PUD-Group III Pulmonary Func Test 10006392 U S Healthworks Medical Group $270.00
4500106077 10/24/2018 PUD-Group III Report of Exam Finding 10006392 U S Healthworks Medical Group $42.00
4500106077 10/24/2018 PUD-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $98.00
4500106077 10/24/2018 PUD-DMV Exam Complete Hist Exam 10006392 U S Healthworks Medical Group $476.00
4500106077 10/24/2018 PUD-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $154.00
4500106077 10/24/2018 PUD-DMV Completion Med Exam Report 10006392 U S Healthworks Medical Group $266.00
4500106077 10/24/2018 PUD-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $392.00
4500106077 10/24/2018 PUD-Urine Drug Screening Protocol A 10006392 U S Healthworks Medical Group $108.00
4500106077 10/24/2018 PUD-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $60.00
4500106077 10/24/2018 Fleet-Group II Personal Health Hist 10006392 U S Healthworks Medical Group $7.00
4500106077 10/24/2018 Fleet-Group II Complete Phys Exam 10006392 U S Healthworks Medical Group $34.00
4500106077 10/24/2018 Fleet-Group II Vital Signs 10006392 U S Healthworks Medical Group $7.00
4500106077 10/24/2018 Fleet-Group II Eye Tests 10006392 U S Healthworks Medical Group $12.00
4500106077 10/24/2018 Fleet-Group II Hearing Tests 10006392 U S Healthworks Medical Group $28.00
4500106077 10/24/2018 Fleet-Group II Electrocardiogram 10006392 U S Healthworks Medical Group $54.00
4500106077 10/24/2018 Fleet-Group II Lab Studies 10006392 U S Healthworks Medical Group $144.00
4500106077 10/24/2018 Fleet-Group II Pulmonary Func Test 10006392 U S Healthworks Medical Group $45.00
4500106077 10/24/2018 Fleet-Group II Review of Records 10006392 U S Healthworks Medical Group $7.00
4500106077 10/24/2018 Fleet-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $14.00
4500106077 10/24/2018 Fleet-DMV Exam Complete Phys Exam 10006392 U S Healthworks Medical Group $68.00
4500106077 10/24/2018 Fleet-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $22.00
4500106077 10/24/2018 Fleet-DMV Completion Med Exam Report 10006392 U S Healthworks Medical Group $38.00
4500106077 10/24/2018 Fleet-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $56.00
4500106077 10/24/2018 Fleet-Respiratory Questionnaire 10006392 U S Healthworks Medical Group $29.00
4500106077 10/24/2018 Fleet-Respiratory Compliance Letter 10006392 U S Healthworks Medical Group $12.00
4500106077 10/24/2018 Fleet-Urine Drug Screening Protocol A 10006392 U S Healthworks Medical Group $54.00
4500106077 10/24/2018 Fleet-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $30.00
4500106078 $230,089.60
4500106078 10/24/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $230,089.60
4500106105 $25,000.00
4500106105 10/24/2018 Parts 10030545 RDO Construction Equipment Co. $20,115.00
4500106105 10/24/2018 Labor 10030545 RDO Construction Equipment Co. $3,465.00
4500106105 10/24/2018 Travel from Riverside 10030545 RDO Construction Equipment Co. $900.00
4500106105 10/24/2018 Travel from Lakeside 10030545 RDO Construction Equipment Co. $520.00
4500106110 $40,800.00
4500106110 10/24/2018 Children's Park Maintenance Reimbursemen 10010144 Downtown Partnership Group $40,800.00
4500106114 $794,000.00
4500106114 10/24/2018 EMERGENCY AMBULANCE SERVICES AT AIRPORT 10039353 Rural Metro of San Diego Inc $794,000.00
4500106116 $137,548.00
4500106116 10/24/2018 Allied Garden Pool Plaster-CW 10028061 California Commercial Pools Inc $127,695.00
4500106116 10/24/2018 Mod to remove plaster & Repairs 10028061 California Commercial Pools Inc $9,853.00
4500106125 $234,045.00
4500106125 10/24/2018 Project Management 10041030 Wonderware Inc $15,000.00
4500106125 10/24/2018 Construction 10041030 Wonderware Inc $107,500.00
4500106125 10/24/2018 Analysis 10041030 Wonderware Inc $6,000.00
4500106125 10/24/2018 Analysis - Travel Cost Reimbursement 10041030 Wonderware Inc $3,250.00
4500106125 10/24/2018 Training 10041030 Wonderware Inc $15,000.00
4500106125 10/24/2018 Training - Travel Cost Reimbursement 10041030 Wonderware Inc $3,250.00
4500106125 10/24/2018 Infrastructure Hardware 10041030 Wonderware Inc $32,350.00
4500106125 10/24/2018 Warranty - Annual - App/Supp/Mnt 10041030 Wonderware Inc $25,800.00
4500106125 10/24/2018 Warranty - Annual Hosting Service Fee 10041030 Wonderware Inc $21,000.00
4500106125 10/24/2018 Warranty - Annual Mng Svcs Gateway ACH 10041030 Wonderware Inc $4,895.00
4500106126 $50,000.00
4500106126 10/24/2018 FY19 MAINTENANCE & CALIBRATION CTD UNIT 10011056 Sea Bird Electronics Inc $25,000.00
4500106126 10/24/2018 FY19 CALIBRATION SUPPORT MOORING 10011056 Sea Bird Electronics Inc $25,000.00
4500106134 $25,000.00
4500106134 10/25/2018 FY19-Lake Murray Concessionaire Fees 10041215 Pyramid Enterprises Inc. $3,800.00
4500106134 10/25/2018 FY19-Lake Hodges Concessionaire Fees 10041215 Pyramid Enterprises Inc. $4,700.00
4500106134 10/25/2018 FY19-Miramar Lake Concessionaire Fees 10041215 Pyramid Enterprises Inc. $1,700.00
4500106134 10/25/2018 FY19-San Vicente Reservoir Concessionair 10041215 Pyramid Enterprises Inc. $6,000.00
4500106134 10/25/2018 FY19-El Capitan Concessionaire Fees 10041215 Pyramid Enterprises Inc. $800.00
4500106134 10/25/2018 FY19-Otay Lakes Concessionaire Fees 10041215 Pyramid Enterprises Inc. $8,000.00
4500106137 $52,204.43
4500106137 10/25/2018 953008 - MAHINDRA 2665 TRACTOR 10011680 Mason Saw and Lawnmower Service $52,204.43
4500106140 $55,177.44
4500106140 10/25/2018 953009 - 2018 MAHINDRA 6075 10011680 Mason Saw and Lawnmower Service $55,177.44
4500106141 $129,451.58
4500106141 10/25/2018 110495 - 2019 FORD F150 4X2 10032979 72 Hour LLC $32,354.19
4500106141 10/25/2018 110495 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106141 10/25/2018 110496 - 2019 FORD F150 4X2 10032979 72 Hour LLC $32,354.10
4500106141 10/25/2018 110496 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106141 10/25/2018 110497 - 2019 FORD F150 4X2 10032979 72 Hour LLC $32,354.19
4500106141 10/25/2018 110497 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106141 10/25/2018 110498 - 2019 FORD F150 4X2 10032979 72 Hour LLC $32,354.10
4500106141 10/25/2018 110498 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106142 $72,785.74
4500106142 10/25/2018 110499 - 2019 FORD F150 4X4 10032979 72 Hour LLC $36,384.12
4500106142 10/25/2018 110499 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106142 10/25/2018 110500 - 2019 FORD F150 4X4 10032979 72 Hour LLC $36,384.12
4500106142 10/25/2018 110500 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106143 $43,861.58
4500106143 10/25/2018 208208 - 2018 FORD F250 4X4 10032979 72 Hour LLC $38,862.83
4500106143 10/25/2018 208208 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106143 10/25/2018 208208 - HYBRID PACKAGE 10032979 72 Hour LLC $4,990.00
4500106146 $47,670.90
4500106146 10/25/2018 F02651- 2018 FORD F150 4X4 10032979 72 Hour LLC $47,662.15
4500106146 10/25/2018 F02651- CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106148 $124,955.00
4500106148 10/25/2018 600 HP Wound Rotor Motor Rebuild 10026742 Koffler Electrical Mechanical $20,355.00
4500106148 10/25/2018 Field Mechanical Labor - Technician 10026742 Koffler Electrical Mechanical $13,248.00
4500106148 10/25/2018 Shop Labor 10026742 Koffler Electrical Mechanical $91,352.00
4500106157 $38,743.81
4500106157 10/25/2018 FY19 POND TURTLE SURVEYS 10000910 U S Geological Survey $38,743.81
4500106158 $25,000.00
4500106158 10/25/2018 FY19 INSTALL/REPAIR/MAIN - WATER 10037145 Firstline Security Systems Inc $9,250.00
4500106158 10/25/2018 FY19 INSTALL/REPAIR/MAIN - METRO 10037145 Firstline Security Systems Inc $9,250.00
4500106158 10/25/2018 FY19 INSTALL/REPAIR/MAIN - MUNI 10037145 Firstline Security Systems Inc $6,500.00
4500106163 $420,000.00
4500106163 10/25/2018 As Needed FY19 TOT Contract 10011486 Horton Plaza Theatres Foundation $420,000.00
4500106164 $50,890.75
4500106164 10/26/2018 2019 FORD F-350 CREW CAB 10015422 Sunroad Auto LLC $47,488.00
4500106164 10/26/2018 SNUGTOP SNUGPRO CAB-HI SHELL 10015422 Sunroad Auto LLC $3,394.00
4500106164 10/26/2018 CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500106165 $245,999.16
4500106165 10/26/2018 914092 - 2018 TORO REELMASTER 7000-D 10018307 Turf Star Inc $81,999.72
4500106165 10/26/2018 914093 - 2018 TORO REELMASTER 7000-D 10018307 Turf Star Inc $81,999.72
4500106165 10/26/2018 914094 - 2018 TORO REELMASTER 7000-D 10018307 Turf Star Inc $81,999.72
4500106166 $97,299.00
4500106166 10/26/2018 914095 - 2018 TORO MOWER 5900 10018307 Turf Star Inc $97,299.00
4500106168 $216,437.18
4500106168 10/26/2018 DoIT SAP Success Factors 10033552 SuccessFactors $216,437.18
4500106173 $975,336.84
4500106173 10/26/2018 FY19 HESG PROGRAM 10000753 San Diego Housing Commission $58,944.00
4500106173 10/26/2018 FY17 HESG RAPID REHOUSING 10000753 San Diego Housing Commission $0.45
4500106173 10/26/2018 FY18 HESG RAPID REHOUSING 10000753 San Diego Housing Commission $7,516.26
4500106173 10/26/2018 FY19 HESG RAPID REHOUSING 10000753 San Diego Housing Commission $320,100.00
4500106173 10/26/2018 FY18 HESG SHELTER 10000753 San Diego Housing Commission $145.13
4500106173 10/26/2018 FY19 HESG SHELTER 10000753 San Diego Housing Commission $588,631.00
4500106175 $269,938.00
4500106175 10/26/2018 CAD RSA--YEAR 2 RENEWAL 10004891 Intergraph Corporation $269,938.00
4500106176 $95,016.00
4500106176 10/26/2018 A-X5000-0-F-0-0-0-AA-00-0 LEL Sensor 10011657 MAS Safety Incorporated $31,405.00
4500106176 10/26/2018 101790229 Junction Box, 316 SS for the r 10011657 MAS Safety Incorporated $2,805.00
4500106176 10/26/2018 A-9000-XS-0-0-1-0-1-0-0 Housing 10011657 MAS Safety Incorporated $7,870.00
4500106176 10/26/2018 10086970 Sensor Simulator 10011657 MAS Safety Incorporated $76.00
4500106176 10/26/2018 A-9000-MD-0-0-5-0-1-0-0 Controller 10011657 MAS Safety Incorporated $15,540.00
4500106176 10/26/2018 MSA A-X5000-0-F-0-0-0-AA-00-0 LEL Sensor 10011657 MAS Safety Incorporated $34,260.00
4500106176 10/26/2018 MSA 101790229 Junction Box, 10011657 MAS Safety Incorporated $3,060.00
4500106178 $43,217.98
4500106178 10/26/2018 Legal research 10004582 West Publishing Corporation $43,217.98
4500106181 $35,000.00
4500106181 10/26/2018 FY19 EvoNexus 10027559 EvoNexus $35,000.00
4500106185 $35,000.00
4500106185 10/26/2018 FY19 SD County Bicycle Coalition- TOT 10031659 San Diego County Bicycle Coalition $35,000.00
4500106186 $35,000.00
4500106186 10/26/2018 FY19 Biocom- TOT 10033929 BIOCOM Institute $35,000.00
4500106192 $308,830.00
4500106192 10/29/2018 Rent & Operating Expenses 10038841 H G Fenton Property $308,830.00
4500106195 $134,542.50
4500106195 10/29/2018 Enviro Cover Plastic Film Rolls 10039149 EPI Environmental Products Inc $128,562.50
4500106195 10/29/2018 Freight 10039149 EPI Environmental Products Inc $5,980.00
4500106211 $66,304.00
4500106211 10/29/2018 Septic Tank Services-SLP 10004085 Downstream Services Inc $66,304.00
4500106214 $75,000.00
4500106214 10/29/2018 Parts and Materials 10021757 Rule Steel Tanks Inc $75,000.00
4500106224 $750,000.00
4500106224 10/30/2018 As Needed - Dept of Finance 10001806 Bank of America NA $492.71
4500106224 10/30/2018 As Needed - Investments 10001806 Bank of America NA $66,504.02
4500106224 10/30/2018 As Needed - Rev Coll-Delinquent Accounts 10001806 Bank of America NA $7,591.31
4500106224 10/30/2018 As Needed - Parking Admin 10001806 Bank of America NA $4,444.02
4500106224 10/30/2018 As Needed - Parking Meter Ops 10001806 Bank of America NA $302,861.96
4500106224 10/30/2018 As Needed - Business Tax TOT 10001806 Bank of America NA $248.06
4500106224 10/30/2018 As Needed - Business Tax TMD A 10001806 Bank of America NA $48.78
4500106224 10/30/2018 As Needed - Business Tax TMD B 10001806 Bank of America NA $194.48
4500106224 10/30/2018 As Needed - BTax/RTax Online 10001806 Bank of America NA $28,625.74
4500106224 10/30/2018 As Needed - Development Services 10001806 Bank of America NA $98,573.23
4500106224 10/30/2018 As Needed - Mt Hope 10001806 Bank of America NA $2,337.61
4500106224 10/30/2018 As Needed - Park&Rec Permit Center (RDS) 10001806 Bank of America NA $31.37
4500106224 10/30/2018 As Needed - Torrey Pines Golf Course 10001806 Bank of America NA $91,580.14
4500106224 10/30/2018 As Needed - Balboa Golf Course 10001806 Bank of America NA $22,483.82
4500106224 10/30/2018 As Needed - Mission Bay Golf Course 10001806 Bank of America NA $15,159.50
4500106224 10/30/2018 As Needed - PoliceRDSMachines(NonPermit) 10001806 Bank of America NA $12.94
4500106224 10/30/2018 As Needed - Police Permits & Licensing 10001806 Bank of America NA $715.09
4500106224 10/30/2018 As Needed - Police Vice 10001806 Bank of America NA $509.53
4500106224 10/30/2018 As Needed - Police Records 10001806 Bank of America NA $509.53
4500106224 10/30/2018 As Needed - Water UTL 10001806 Bank of America NA $30,935.70
4500106224 10/30/2018 As Needed - ESD Refuse Disposal Fund 10001806 Bank of America NA $3,726.41
4500106224 10/30/2018 As Needed - ESD Recycling 10001806 Bank of America NA $660.11
4500106224 10/30/2018 As Needed - ESD Trash (Collection Serv) 10001806 Bank of America NA $3,760.29
4500106224 10/30/2018 As Needed: 6th & Market 10001806 Bank of America NA $11,378.35
4500106224 10/30/2018 As Needed: 6th & Parkade 10001806 Bank of America NA $15,804.61
4500106224 10/30/2018 As Needed - Muni Fund 10001806 Bank of America NA $9,663.10
4500106224 10/30/2018 As Needed - Lakes & Reservoirs 10001806 Bank of America NA $500.00
4500106224 10/30/2018 As Needed - Library Business Office 10001806 Bank of America NA $4,792.13
4500106224 10/30/2018 As Needed - Lifeguard Programs 10001806 Bank of America NA $353.74
4500106224 10/30/2018 As Needed - Fire-Rescue 10001806 Bank of America NA $104.73
4500106224 10/30/2018 As Needed - Montgomery Field 10001806 Bank of America NA $345.45
4500106224 10/30/2018 As Needed - Brown Field 10001806 Bank of America NA $188.07
4500106224 10/30/2018 As Needed - Evan-Jones Parkade 10001806 Bank of America NA $3,891.63
4500106224 10/30/2018 PO MOD 4500106224: As Needed - Muni Fund 10001806 Bank of America NA $20,971.84
4500106235 $1,700,227.00
4500106235 10/30/2018 ARJIS JPA FEE 10019926 ARJIS $859,909.00
4500106235 10/30/2018 ARJIS USER FEE 10019926 ARJIS $840,318.00
4500106240 $35,000.00
4500106240 10/30/2018 FY19 TRAVELERS AID SOCIETY 10002290 Travelers Aid Society Of San Diego $35,000.00
4500106241 $121,020.00
4500106241 10/30/2018 ePLANCHECK MAINT & SUPPORT 10031915 Accela Inc $101,700.00
4500106241 10/30/2018 PROFESSIONAL SERVICES FIXED FEE 10031915 Accela Inc $19,320.00
4500106249 $35,000.00
4500106249 10/30/2018 FY19 CABRILLO NATIONAL MONUMENT 10034497 Cabrillo National Monument Fdtn $35,000.00
4500106263 $38,398.19
4500106263 10/31/2018 110465 - 2018 Ford F150 4x4 10032979 72 Hour LLC $38,389.44
4500106263 10/31/2018 110465 - CA Tire Fee 10032979 72 Hour LLC $8.75
4500106264 $87,121.32
4500106264 10/31/2018 115047 - 2019 Ford Explorer 4x2 10015422 Sunroad Auto LLC $29,031.69
4500106264 10/31/2018 115047 - CA Tire Fee 10015422 Sunroad Auto LLC $8.75
4500106264 10/31/2018 115048 - 2019 Ford Explorer 4x2 10015422 Sunroad Auto LLC $29,031.69
4500106264 10/31/2018 115048 - CA Tire Fee 10015422 Sunroad Auto LLC $8.75
4500106264 10/31/2018 115049 - 2019 Ford Explorer 4x2 10015422 Sunroad Auto LLC $29,031.69
4500106264 10/31/2018 115049 - CA Tire Fee 10015422 Sunroad Auto LLC $8.75
4500106266 $25,185.70
4500106266 10/31/2018 115050 - 2019 FORD ESCAPE 4X2 10015422 Sunroad Auto LLC $25,176.95
4500106266 10/31/2018 115050 - CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500106267 $25,185.70
4500106267 10/31/2018 115051 - 2018 FORD ESCAPE 10015422 Sunroad Auto LLC $25,176.95
4500106267 10/31/2018 115051 - CA Tire Fee 10015422 Sunroad Auto LLC $8.75
4500106268 $137,741.56
4500106268 10/31/2018 102096 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500106268 10/31/2018 102096 - CA Tire Fee 10032979 72 Hour LLC $8.75
4500106268 10/31/2018 102097 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500106268 10/31/2018 102097 - CA Tire Fee 10032979 72 Hour LLC $8.75
4500106268 10/31/2018 102098 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500106268 10/31/2018 102098 - CA Tire Fee 10032979 72 Hour LLC $8.75
4500106268 10/31/2018 102099 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500106268 10/31/2018 102099 - CA Tire Fee 10032979 72 Hour LLC $8.75
4500106269 $27,127.45
4500106269 10/31/2018 113153 - 2019 Ford Escape 4x4 10015422 Sunroad Auto LLC $25,176.95
4500106269 10/31/2018 113153 - 4WD Substitute 10015422 Sunroad Auto LLC $1,943.50
4500106269 10/31/2018 113153 - CA Tire Fee 10015422 Sunroad Auto LLC $7.00
4500106270 $34,435.39
4500106270 10/31/2018 102095 - 2019 Ford Fusion Energi 10032979 72 Hour LLC $34,426.64
4500106270 10/31/2018 102095 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106271 $48,037.97
4500106271 10/31/2018 924018 - PATCH TRUCK 10002737 Hawthorne Machinery Co $48,037.97
4500106272 $30,000.00
4500106272 10/31/2018 FY19 - FM - CONST EQUIP RENTAL ALVARADO 10002789 Herc Rentals Inc $20,000.00
4500106272 10/31/2018 FY19 - FM - CONST EQUIP RENTAL PT. LOMA 10002789 Herc Rentals Inc $5,000.00
4500106272 10/31/2018 FY19 - FM - CONST EQUIP RENTAL MOC COMP 10002789 Herc Rentals Inc $5,000.00
4500106278 $73,500.00
4500106278 10/31/2018 Contractor to install various size dampe 10004883 Integrity Municipal Systems $73,500.00
4500106279 $185,000.00
4500106279 10/31/2018 FY19 SDREDC 10006979 San Diego Regional Economic $150,000.00
4500106279 10/31/2018 FY19 SDREDC 10006979 San Diego Regional Economic $35,000.00
4500106283 $145,000.00
4500106283 10/31/2018 Outreach- SWELL 10008298 San Diego Coastkeeper $145,000.00
4500106294 $70,795.35
4500106294 11/1/2018 FY19 GAS DETECTOR VENTIS MX4 10007198 J G Tucker and Son Inc $12,060.00
4500106294 11/1/2018 FY19 CO SENSOR MX4 10007198 J G Tucker and Son Inc $2,237.85
4500106294 11/1/2018 FY19 H2S SENSOR MX4 10007198 J G Tucker and Son Inc $2,183.85
4500106294 11/1/2018 FY19 O2 SENSOR MX4 10007198 J G Tucker and Son Inc $3,494.40
4500106294 11/1/2018 FY19 LEL SENSOR MX4 10007198 J G Tucker and Son Inc $2,926.50
4500106294 11/1/2018 FY19 PUMP MX4 10007198 J G Tucker and Son Inc $2,175.75
4500106294 11/1/2018 FY19 DOCKING STA. MX4 10007198 J G Tucker and Son Inc $4,138.20
4500106294 11/1/2018 FY19 LITER BOTTLE GAS MX4 10007198 J G Tucker and Son Inc $5,028.20
4500106294 11/1/2018 FY19 FLOW REG USED W/ BOTTLE GAS MX4 10007198 J G Tucker and Son Inc $2,025.00
4500106294 11/1/2018 FY19 MAINT,TESTING,CAL MX4 10007198 J G Tucker and Son Inc $450.00
4500106294 11/1/2018 FY19 DIAGNOSTIC NON REPAIR MX4 10007198 J G Tucker and Son Inc $450.00
4500106294 11/1/2018 FY19 GAS DETECTOR RKI EAGLE 10007198 J G Tucker and Son Inc $16,200.00
4500106294 11/1/2018 FY19 CO SENSOR RKI EAGLE 10007198 J G Tucker and Son Inc $1,376.40
4500106294 11/1/2018 FY19 H2S SENSOR RKI EAGLE 10007198 J G Tucker and Son Inc $1,376.40
4500106294 11/1/2018 FY19 O2 SENSOR RKI EAGLE 10007198 J G Tucker and Son Inc $1,129.60
4500106294 11/1/2018 FY19 LEL SENSOR RKI EAGLE 10007198 J G Tucker and Son Inc $1,412.00
4500106294 11/1/2018 FY19 PUMP RKI EAGLE 10007198 J G Tucker and Son Inc $1,404.00
4500106294 11/1/2018 FY19 MAINT,TESTING,CAL RKI 10007198 J G Tucker and Son Inc $360.00
4500106294 11/1/2018 FY19 DIAGNOSTIC NON REPAIR RKI 10007198 J G Tucker and Son Inc $360.00
4500106294 11/1/2018 FY19 MISC PARTS MX4 10007198 J G Tucker and Son Inc $5,000.00
4500106294 11/1/2018 FY19 MISC PARTS RKI 10007198 J G Tucker and Son Inc $5,007.20
4500106308 $68,577.60
4500106308 11/1/2018 72194 RAPID ASSAULT SHIRT DARK NAVY M 10012324 Ace Uniforms And Accessories Inc $822.00
4500106308 11/1/2018 72194 RAPID ASSAULT SHIRT DARK NAVY L 10012324 Ace Uniforms And Accessories Inc $3,288.00
4500106308 11/1/2018 72194 RAPID ASSAULT SHIRT DARK NAVY XL 10012324 Ace Uniforms And Accessories Inc $1,644.00
4500106308 11/1/2018 72194 RAPID ASSAULT SHIRT DARK NAVY 2XL 10012324 Ace Uniforms And Accessories Inc $1,072.00
4500106308 11/1/2018 SCREEN FRONT & REAR OF C EMB LOGO CHARGE 10012324 Ace Uniforms And Accessories Inc $1,782.00
4500106308 11/1/2018 3312 BOONIE TRU GEN 2 NAVY 10012324 Ace Uniforms And Accessories Inc $988.00
4500106308 11/1/2018 72321 JOB SHIRT W/CANVAS FIRE NAVY S 10012324 Ace Uniforms And Accessories Inc $343.04
4500106308 11/1/2018 72321 JOB SHIRT W/CANVAS FIRE NAVY M 10012324 Ace Uniforms And Accessories Inc $1,715.20
4500106308 11/1/2018 72321 JOB SHIRT W/CANVAS FIRE NAVY L 10012324 Ace Uniforms And Accessories Inc $1,929.60
4500106308 11/1/2018 72321 JOB SHIRT W/CANVAS FIRE NAVY XL 10012324 Ace Uniforms And Accessories Inc $1,929.60
4500106308 11/1/2018 72321 JOB SHIRT W/CANVAS FIRE NAVY 2XL 10012324 Ace Uniforms And Accessories Inc $658.56
4500106308 11/1/2018 71307 PROFESSIONAL POCKET T-SHIRT FIRE N 10012324 Ace Uniforms And Accessories Inc $811.00
4500106308 11/1/2018 71307 PROFESSIONAL POCKET T-SHIRT FIRE N 10012324 Ace Uniforms And Accessories Inc $1,622.00
4500106308 11/1/2018 71307 PROFESSIONAL POCKET T-SHIRT FIRE N 10012324 Ace Uniforms And Accessories Inc $6,488.00
4500106308 11/1/2018 71307 PROFESSIONAL POCKET T-SHIRT FIRE N 10012324 Ace Uniforms And Accessories Inc $3,244.00
4500106308 11/1/2018 71307 PROFESSIONAL POCKET T-SHIRT FIRE N 10012324 Ace Uniforms And Accessories Inc $911.00
4500106308 11/1/2018 SILK SCREEN AND BACK 10012324 Ace Uniforms And Accessories Inc $8,000.00
4500106308 11/1/2018 41CQ01BK CQB/Rigger's Belt MEDIUM (Up To 10012324 Ace Uniforms And Accessories Inc $3,945.60
4500106308 11/1/2018 89381 TACLITE UNIFORM CA DARK NAVY 1 SZ 10012324 Ace Uniforms And Accessories Inc $1,356.00
4500106308 11/1/2018 72054 TACLITE TDU L/S SHIRT DARK NAVY S 10012324 Ace Uniforms And Accessories Inc $972.00
4500106308 11/1/2018 72054 TACLITE TDU L/S SHIRT DARK NAVY M 10012324 Ace Uniforms And Accessories Inc $972.00
4500106308 11/1/2018 72054 TACLITE TDU L/S SHIRT DARK NAVY L 10012324 Ace Uniforms And Accessories Inc $3,888.00
4500106308 11/1/2018 72054 TACLITE TDU L/S SHIRT DARK NAVY XL 10012324 Ace Uniforms And Accessories Inc $1,944.00
4500106308 11/1/2018 72054 TACLITE TDU L/S SHIRT DARK NAVY 2X 10012324 Ace Uniforms And Accessories Inc $2,444.00
4500106308 11/1/2018 72054T TACLITE TDU L/S SHI DARK NAVY L 10012324 Ace Uniforms And Accessories Inc $2,244.00
4500106308 11/1/2018 EMB FRONT/BACK FOR TDU LOGO 10012324 Ace Uniforms And Accessories Inc $2,400.00
4500106308 11/1/2018 74280 TACLITE TDU PANTS DARK NAVY SR 10012324 Ace Uniforms And Accessories Inc $922.00
4500106308 11/1/2018 74280 TACLITE TDU PANTS DARK NAVY MR 10012324 Ace Uniforms And Accessories Inc $922.00
4500106308 11/1/2018 74280 TACLITE TDU PANTS DARK NAVY LR 10012324 Ace Uniforms And Accessories Inc $3,688.00
4500106308 11/1/2018 74280 TACLITE TDU PANTS DARK NAVY LL 10012324 Ace Uniforms And Accessories Inc $1,844.00
4500106308 11/1/2018 74280 TACLITE TDU PANTS DARK NAVY XLR 10012324 Ace Uniforms And Accessories Inc $1,844.00
4500106308 11/1/2018 74280 TACLITE TDU PANTS DARK NAVY 2XLR 10012324 Ace Uniforms And Accessories Inc $1,944.00
4500106312 $57,600.00
4500106312 11/1/2018 CHAIN-SED_TANK 10 FT W/F28 ATTACHMENT 10030225 Evoqua Water Technologies $57,600.00
4500106316 $250,000.00
4500106316 11/1/2018 NTC Outside Council 10006090 Wood Smith Henning & Berman LLP $250,000.00
4500106332 $122,828.88
4500106332 11/1/2018 Quarterly Inspect/Test/Maintain 10013087 FireWatch $23,750.00
4500106332 11/1/2018 Quarterly Inspect/Test/Maintain 10013087 FireWatch $725.00
4500106332 11/1/2018 Quarterly Inspect/Test/Maintain 10013087 FireWatch $7,980.00
4500106332 11/1/2018 Quarterly Inspect/Test/Maintain 10013087 FireWatch $2,850.00
4500106332 11/1/2018 Quarterly Inspect/Test/Maintain 10013087 FireWatch $1,140.00
4500106332 11/1/2018 Quarterly Inspect/Test/Maintain 10013087 FireWatch $1,710.00
4500106332 11/1/2018 Quarterly Inspect/Test/Maintain 10013087 FireWatch $2,040.00
4500106332 11/1/2018 Annual Inspect/Test/Maintain 10013087 FireWatch $8,835.00
4500106332 11/1/2018 Annual Inspect/Test/Maintain 10013087 FireWatch $145.00
4500106332 11/1/2018 Annual Inspect/Test/Maintain 10013087 FireWatch $1,900.00
4500106332 11/1/2018 Annual Inspect/Test/Maintain 10013087 FireWatch $1,140.00
4500106332 11/1/2018 Annual Inspect/Test/Maintain 10013087 FireWatch $380.00
4500106332 11/1/2018 Annual Inspect/Test/Maintain 10013087 FireWatch $570.00
4500106332 11/1/2018 Annual Inspect/Test/Maintain 10013087 FireWatch $680.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $1,900.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $5,700.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $1,140.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $385.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $1,455.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $580.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $1,370.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $1,520.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $2,775.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $1,140.00
4500106332 11/1/2018 Five Year Inspect/Test/Maintain 10013087 FireWatch $3,985.00
4500106332 11/1/2018 Weekly Inspect/Test/Maintain 10013087 FireWatch $4,750.00
4500106332 11/1/2018 Semi-annual Kitchen Insp/Te/Maintain 10013087 FireWatch $1,666.00
4500106332 11/1/2018 Annual Kitchen Inspection/Test/Maintain 10013087 FireWatch $714.00
4500106332 11/1/2018 Miscellaneous Parts needed for repairs 10013087 FireWatch $39,903.88
4500106333 $423,964.00
4500106333 11/1/2018 828025 - FREIGHTLINER PATCH TRUCK 10021870 Los Angeles Truck Centers LLC $210,182.00
4500106333 11/1/2018 828025 - FREIGHT FEE 10021870 Los Angeles Truck Centers LLC $1,800.00
4500106333 11/1/2018 828026 - FREIGHTLINER PATCH TRUCK 10021870 Los Angeles Truck Centers LLC $210,182.00
4500106333 11/1/2018 828026 - FREIGHT FEE 10021870 Los Angeles Truck Centers LLC $1,800.00
4500106334 $258,626.00
4500106334 11/1/2018 718087 - GLOBAL SWEEPER 10029552 Global Environmental Products $258,598.00
4500106334 11/1/2018 718087 - CA TIRE FEE 10029552 Global Environmental Products $28.00
4500106336 $50,146.71
4500106336 11/1/2018 SPRECKELS ORGAN BLOWER REPAIRS-BP 10011628 L W Blackinton and Associates Inc $27,320.59
4500106336 11/1/2018 37" FAN BLADES/BLOWER EXPERT 10011628 L W Blackinton and Associates Inc $8,500.00
4500106336 11/1/2018 MATERIALS 10011628 L W Blackinton and Associates Inc $473.12
4500106336 11/1/2018 LABOR 10011628 L W Blackinton and Associates Inc $9,290.00
4500106336 11/1/2018 10% CONTINGENCY 10011628 L W Blackinton and Associates Inc $4,563.00
4500106337 $3,180,400.00
4500106337 11/1/2018 DoIT EPI USE Ariba- 11003940 10021683 EPI-USE America Inc $700,000.00
4500106337 11/1/2018 DoIT EPI USE FILO -11003950 10021683 EPI-USE America Inc $395,200.00
4500106337 11/1/2018 DoIT EPI USE HCM/EHS - 11003949 10021683 EPI-USE America Inc $900,000.00
4500106337 11/1/2018 DoIT EPI USE Ariba- 11003955 10021683 EPI-USE America Inc $790,000.00
4500106337 11/1/2018 DoIT EPI USE EAM - 11003998 10021683 EPI-USE America Inc $395,200.00
4500106345 $108,184.03
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT III 10000846 Urban Corps Of San Diego County $1,037.40
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT V 10000846 Urban Corps Of San Diego County $20,439.65
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT V (A) 10000846 Urban Corps Of San Diego County $6,853.98
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT V (B) 10000846 Urban Corps Of San Diego County $6,911.59
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT V (C) 10000846 Urban Corps Of San Diego County $7,430.29
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT V (D) 10000846 Urban Corps Of San Diego County $1,666.98
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT V (E) 10000846 Urban Corps Of San Diego County $6,468.28
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT XI 10000846 Urban Corps Of San Diego County $6,202.28
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT XI (A) 10000846 Urban Corps Of San Diego County $2,686.60
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT XI (B) 10000846 Urban Corps Of San Diego County $4,415.60
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT XI (C) 10000846 Urban Corps Of San Diego County $4,127.48
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT XI (D) 10000846 Urban Corps Of San Diego County $4,415.60
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT XV (A) 10000846 Urban Corps Of San Diego County $10,732.19
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT XV (B) 10000846 Urban Corps Of San Diego County $2,438.38
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT XVII 10000846 Urban Corps Of San Diego County $602.98
4500106345 11/2/2018 LANDSCAPE MAINT. - CAT II 10000846 Urban Corps Of San Diego County $11,754.75
4500106345 11/2/2018 LANDSCAPE MAINT. - EXTRA LABOR 10000846 Urban Corps Of San Diego County $10,000.00
4500106355 $50,000.00
4500106355 11/2/2018 FY19 The Rosie Network 10038507 The Rosie Network $50,000.00
4500106356 $320,000.00
4500106356 11/2/2018 FY19 San Diego Habitat for Humanity 10039320 San Diego Habitat for Humanity Inc $320,000.00
4500106357 $52,564.00
4500106357 11/2/2018 Yaskawa 675 Amp VFD 12 pulse P1000 Driv 10003379 Variable Speed Solutions Inc $26,064.00
4500106357 11/2/2018 Installation Service and Start-up of VFD 10003379 Variable Speed Solutions Inc $25,600.00
4500106357 11/2/2018 Freight 10003379 Variable Speed Solutions Inc $900.00
4500106359 $247,484.09
4500106359 11/2/2018 FY19 La Jolla BID 10025068 La Jolla Village Merchants Assoc $200,000.00
4500106359 11/2/2018 FY19 La Jolla BID-Carry Forward 10025068 La Jolla Village Merchants Assoc $19,953.09
4500106359 11/2/2018 FY19 La Jolla BID-SBEP Mgmt Grant 10025068 La Jolla Village Merchants Assoc $21,731.00
4500106359 11/2/2018 FY19 La Jolla BID-City Fees & Services 10025068 La Jolla Village Merchants Assoc $800.00
4500106359 11/2/2018 FY19 La Jolla BID-Technical Assistance 10025068 La Jolla Village Merchants Assoc $2,000.00
4500106359 11/2/2018 FY19 La Jolla BID-Bookkeeping 10025068 La Jolla Village Merchants Assoc $3,000.00
4500106361 $371,085.00
4500106361 11/2/2018 FY19 USD-Community lnnovation Institute 10000874 University of San Diego $371,085.00
4500106365 $32,320.00
4500106365 11/2/2018 FY19 PS 64 -CONNECT FIBER OPTIC BACKBONE 10011982 HP Communications Inc $32,320.00
4500106367 $650,000.00
4500106367 11/2/2018 TOWING SERVICES DISPATCHING 10020043 Tegsco LLC $598,806.00
4500106367 11/2/2018 JUNE 2018 INVOICE 10020043 Tegsco LLC $51,194.00
4500106372 $62,909.00
4500106372 11/2/2018 SECURITY GUARD SERVICES AS NEEDED 10011610 Locator Services Inc $62,909.00
4500106374 $242,811.96
4500106374 11/4/2018 Medical Direction 10000848 Regents of the University of Calif $187,200.00
4500106374 11/4/2018 Overhead (Benefits) 10000848 Regents of the University of Calif $13,104.00
4500106374 11/4/2018 University Taxes 10000848 Regents of the University of Calif $42,507.96
4500106377 $68,105.00
4500106377 11/4/2018 Annual Inspections @ $435 10032448 TRL Systems Inc $13,485.00
4500106377 11/4/2018 Annual Inspections @ $282.50 10032448 TRL Systems Inc $6,780.00
4500106377 11/4/2018 Annual Inspections @ $1250 10032448 TRL Systems Inc $2,500.00
4500106377 11/4/2018 Annual Inspections @ 750 10032448 TRL Systems Inc $750.00
4500106377 11/4/2018 Annual Inspections @ 500 10032448 TRL Systems Inc $3,000.00
4500106377 11/4/2018 Annual Inspections @2,190 10032448 TRL Systems Inc $2,190.00
4500106377 11/4/2018 Monthly Monitoring Sites 10032448 TRL Systems Inc $1,750.00
4500106377 11/4/2018 Emergency Calls: Normal Business Hours 10032448 TRL Systems Inc $6,250.00
4500106377 11/4/2018 Emergency Calls: After Business Hours 10032448 TRL Systems Inc $8,750.00
4500106377 11/4/2018 Emergency Calls: Sundays & Holidays 10032448 TRL Systems Inc $8,750.00
4500106377 11/4/2018 Payment Bond 10032448 TRL Systems Inc $450.00
4500106377 11/4/2018 Repairs/Replacement 10032448 TRL Systems Inc $5,000.00
4500106377 11/4/2018 Semi-Annual Inspections @130 10032448 TRL Systems Inc $8,450.00
4500106382 $363,220.00
4500106382 11/5/2018 FY19 NCWRP- EDR Maint & Support 10007090 Suez WTS Services USA INC $289,620.00
4500106382 11/5/2018 FY19 NCWRP-Additional Field Hours 10007090 Suez WTS Services USA INC $33,600.00
4500106382 11/5/2018 FY19 NCWRP-EDR Spare Parts-reqs 10007090 Suez WTS Services USA INC $40,000.00
4500106393 $30,000.00
4500106393 11/5/2018 HVAC Material, Supplies & Equip. 10022545 Russell Sigler Inc $30,000.00
4500106396 $250,000.00
4500106396 11/5/2018 DOIT Quintel SAP Support Patrick Dansky 10036355 Quintel-MC, Inc. $250,000.00
4500106403 $25,000.00
4500106403 11/5/2018 miscellaneous tools and equipment 10013853 Mc Master Carr Supply Company $15,000.00
4500106403 11/5/2018 Modify P.O. amout 10013853 Mc Master Carr Supply Company $10,000.00
4500106421 $25,000.00
4500106421 11/6/2018 FY19-Labor per Day 10000846 Urban Corps Of San Diego County $23,760.00
4500106421 11/6/2018 FY19-Supplies per Day 10000846 Urban Corps Of San Diego County $1,200.00
4500106421 11/6/2018 FY19-Equipment per Day 10000846 Urban Corps Of San Diego County $40.00
4500106424 $37,170.00
4500106424 11/6/2018 FY19 TOT OSP CLASSICS FOR KIDS 10017308 Classics For Kids Inc $37,170.00
4500106426 $370,500.00
4500106426 11/6/2018 FY19 Bulk Liquid Oxygen - AWTP 10011621 West Air Gases and Equipment Inc $199,500.00
4500106426 11/6/2018 FY19 Bulk Liquid Oxygen - MWTP 10011621 West Air Gases and Equipment Inc $171,000.00
4500106427 $196,000.00
4500106427 11/6/2018 FY 19 Think Blue Sponsorship 10001133 I Love A Clean San Diego $196,000.00
4500106428 $87,411.00
4500106428 11/6/2018 FY19 TOT CCSD CONTACT ARTS 10034066 Contact Arts $87,411.00
4500106435 $59,400.00
4500106435 11/6/2018 GYM FLOOR INSTALLATION AND REPAIRS 10007172 Johnson Flooring Inc $59,400.00
4500106443 $366,448.00
4500106443 11/6/2018 FY19 TOT Contract- SD Museum of Art 10007256 San Diego Museum Of Art $366,448.00
4500106444 $110,630.00
4500106444 11/6/2018 PG 17507 - XFET GLK LE G4 M17 PST GMS 10029939 Pro Force Law Enforcement $110,430.00
4500106444 11/6/2018 MF 91317 - GLK MAG, 9MM G17/34 17RD LE 10029939 Pro Force Law Enforcement $200.00
4500106452 $61,103.00
4500106452 11/6/2018 FY19 TOT CCSD SD Foodbank 10021630 Jacobs and Cushman $61,103.00
4500106455 $60,523.00
4500106455 11/6/2018 FY19 TOT OSP LJ Symphony and Chorus 10001051 La Jolla Symphony and Chorus $60,523.00
4500106457 $42,615.00
4500106457 11/6/2018 FY19 TOT Contract- Persian Cultural Cent 10013675 Persian Cultural Center $42,615.00
4500106469 $50,000.00
4500106469 11/7/2018 FY19 Wave Academy 10040974 Wave Academy $50,000.00
4500106472 $147,686.11
4500106472 11/7/2018 LANDSCAPE MAINT (Labor) 10017383 Aztec Landscaping Inc $83,483.68
4500106472 11/7/2018 LANDSCAPE MAINT (Materials) 10017383 Aztec Landscaping Inc $63,302.43
4500106472 11/7/2018 EQUIPMENT RENTAL 10017383 Aztec Landscaping Inc $900.00
4500106486 $59,437.00
4500106486 11/7/2018 MB- Durasoil 275 Gal IBC Tote 10039728 Soilworks LLC $57,200.00
4500106486 11/7/2018 MB- Shipping & Handling 10039728 Soilworks LLC $2,237.00
4500106489 $39,960.00
4500106489 11/7/2018 Tevora, SecurityScorecard 10034825 Tevora Business Solutions Inc $12,536.08
4500106489 11/7/2018 Tevora, SecurityScorecard 10034825 Tevora Business Solutions Inc $7,443.92
4500106489 11/7/2018 Tevora, SecurityScorecard 10034825 Tevora Business Solutions Inc $12,536.08
4500106489 11/7/2018 Tevora, SecurityScorecard 10034825 Tevora Business Solutions Inc $7,443.92
4500106496 $3,965,117.00
4500106496 11/8/2018 FY17 UASI Proj 010 Organization Reimb 10002402 San Diego County Sheriff Depart $1,589,764.00
4500106496 11/8/2018 FY17 UASI Proj 010 Equipment Reimb 10002402 San Diego County Sheriff Depart $450,000.00
4500106496 11/8/2018 FY17 UASI Proj 013 Equipment Reimb 10002402 San Diego County Sheriff Depart $729,723.00
4500106496 11/8/2018 FY17 UASI Proj 015 Equipment Reimb 10002402 San Diego County Sheriff Depart $80,230.00
4500106496 11/8/2018 FY17 UASI Proj 016 Equipment Rerim 10002402 San Diego County Sheriff Depart $465,400.00
4500106496 11/8/2018 FY17 UASI Proj 020 Organization 10002402 San Diego County Sheriff Depart $500,000.00
4500106496 11/8/2018 Mod PO 4500106496 Proj 027 Training 10002402 San Diego County Sheriff Depart $150,000.00
4500106498 $228,882.72
4500106498 11/8/2018 Security - Downtown portable restroom 10039245 Allstate Security Services Inc $227,720.64
4500106498 11/8/2018 PO Modification 10039245 Allstate Security Services Inc $1,162.08
4500106514 $62,774.40
4500106514 11/8/2018 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 10013054 Ferguson Enterprises Inc $62,774.40
4500106522 $139,670.00
4500106522 11/8/2018 DSS FY19 State Lobbying 10032478 PLATINUM ADVISORS, LLC $19,550.00
4500106522 11/8/2018 Parks & Recreation FY19 State Lobbying 10032478 PLATINUM ADVISORS, LLC $13,040.00
4500106522 11/8/2018 ESD FY19 State Lobbying 10032478 PLATINUM ADVISORS, LLC $16,300.00
4500106522 11/8/2018 SDPD FY19 State Lobbying 10032478 PLATINUM ADVISORS, LLC $3,260.00
4500106522 11/8/2018 SDPD FY19 State Lobbying 10032478 PLATINUM ADVISORS, LLC $14,160.00
4500106522 11/8/2018 TSW FY19 State Lobbying 10032478 PLATINUM ADVISORS, LLC $16,300.00
4500106522 11/8/2018 Mayor FY19 State Lobbying 10032478 PLATINUM ADVISORS, LLC $3,260.00
4500106522 11/8/2018 PUD FY19 State Lobbying 10032478 PLATINUM ADVISORS, LLC $53,800.00
4500106523 $84,000.00
4500106523 11/8/2018 ESD FY19 Lobbying 10022912 Squire Patton Boggs US LLP $17,700.00
4500106523 11/8/2018 PUD FY19 Lobbying 10022912 Squire Patton Boggs US LLP $61,950.00
4500106523 11/8/2018 Office of the Mayor FY19 Lobbying 10022912 Squire Patton Boggs US LLP $4,350.00
4500106532 $42,080.67
4500106532 11/9/2018 EXP JOINT,501E20X8FF 20000425 Motion Industries (CA05) $16,294.25
4500106532 11/9/2018 20" Rod set,501E CONTROL RODS 20000425 Motion Industries (CA05) $2,146.76
4500106532 11/9/2018 EXP JOINT,501E12X8FF 20000425 Motion Industries (CA05) $1,533.40
4500106532 11/9/2018 12" (2 ROD SET),501E CONTROL RODS 20000425 Motion Industries (CA05) $1,432.20
4500106532 11/9/2018 EXP JOINT,501E8X6FF 20000425 Motion Industries (CA05) $10,478.16
4500106532 11/9/2018 8" (2 ROD SET),501E CONTROL RODS 20000425 Motion Industries (CA05) $907.26
4500106532 11/9/2018 EXP JOINT,501E6X6FF 20000425 Motion Industries (CA05) $7,718.04
4500106532 11/9/2018 6" (2 ROD SET),501E CONTROL RODS 20000425 Motion Industries (CA05) $1,290.60
4500106532 11/9/2018 Freight 20000425 Motion Industries (CA05) $280.00
4500106536 $240,000.00
4500106536 11/9/2018 AFFORDABLE HOUSING AS NEEDED CONSULTANT 10009470 Keyser Marston Associates Inc $200,000.00
4500106536 11/9/2018 Economic & Financial Consultant Services 10009470 Keyser Marston Associates Inc $40,000.00
4500106537 $60,000.00
4500106537 11/9/2018 Provide various youth and adult costumes 10035320 Weissmans Theatrical Supply Inc $60,000.00
4500106542 $127,758.65
4500106542 11/9/2018 BLOOD DRAW 10017053 American Forensic Nurses $46,761.00
4500106542 11/9/2018 DRY RUN 10017053 American Forensic Nurses $1,700.60
4500106542 11/9/2018 COURT TIME TESTIMONY 10017053 American Forensic Nurses $463.80
4500106542 11/9/2018 ON CALL FEE 10017053 American Forensic Nurses $78,833.25
4500106548 $111,120.00
4500106548 11/13/2018 FY19 Center for Comm Sol-Survivor Access 10012701 Center For Community Solutions $111,120.00
4500106549 $66,284.00
4500106549 11/13/2018 FY19 Center for Comm Sol-Domestic Abuse 10012701 Center For Community Solutions $66,284.00
4500106550 $288,558.00
4500106550 11/13/2018 FY19 SD American Indian Health Center 10040933 San Diego American Indian Health $288,558.00
4500106553 $78,406.30
4500106553 11/13/2018 LRPMP - Landscaping 10004149 Rodney Smith $78,406.30
4500106560 $31,926.60
4500106560 11/13/2018 PRINTING & MAILING SERVICE 10026539 Electronic Output Solutions Inc $31,926.60
4500106561 $52,000.00
4500106561 11/13/2018 FY19 JewishFamilySrvcs-HousingSpecialist 10029270 Jewish Family Service of San Diego $52,000.00
4500106565 $35,000.00
4500106565 11/13/2018 FY19 South County EDC- TOT 10029598 South County Economic Development $35,000.00
4500106567 $55,628.00
4500106567 11/13/2018 FY19 MILESTONE CORP DEVICE LI 10027179 Vector Resources Inc $47,048.00
4500106567 11/13/2018 FY19 MILESTONE CORP CARE PLUS: PART YXP 10027179 Vector Resources Inc $8,580.00
4500106578 $101,600.00
4500106578 11/13/2018 LAMP 24IN ULTRA-VIOLET 10017076 DC Frost Associates Inc $101,600.00
4500106579 $267,441.00
4500106579 11/13/2018 FY19 TOT Contract- MCASD 10009553 Museum Of Contemporary Art SD $267,441.00
4500106580 $294,897.00
4500106580 11/13/2018 FY19 TOT Contract- Air and Space Museum 10018896 San Diego Air And Space Museum $294,897.00
4500106583 $25,000.00
4500106583 11/14/2018 ELECTRONIC CONTROL BOARDS 10029482 Dialcom Systems Group, Inc. $15,000.00
4500106583 11/14/2018 CARD READERS 10029482 Dialcom Systems Group, Inc. $5,000.00
4500106583 11/14/2018 ACCESS CARDS 10029482 Dialcom Systems Group, Inc. $5,000.00
4500106605 $1,789,100.61
4500106605 11/15/2018 2019 FORD F150 - 110521 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110521 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110522 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110522 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110523 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110523 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110548 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110548 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110563 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110563 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110508 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110508 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110541 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110541 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110540 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110540 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110558 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110558 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110520 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110520 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110569 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110569 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110562 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110562 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110510 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110510 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110539 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110539 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110542 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110542 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110550 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110550 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110565 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110565 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110553 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110553 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110559 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110559 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110509 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110509 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110560 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110560 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110546 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110546 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110545 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110545 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110544 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110544 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110568 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110568 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110551 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110551 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110531 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110531 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110519 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110519 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110513 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110513 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110532 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110532 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110534 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110534 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110515 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110515 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110552 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110552 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110536 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110536 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110571 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110571 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110529 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110529 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110518 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110518 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110511 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110511 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110566 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110566 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110537 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110537 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110517 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110517 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110516 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110516 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110535 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110535 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110533 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110533 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110530 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110530 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110538 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110538 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110514 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110514 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110526 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110526 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110527 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110527 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110525 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110525 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110567 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110567 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110564 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110564 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110561 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110561 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110570 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110570 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110528 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110528 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110512 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110512 10032979 72 Hour LLC $8.75
4500106605 11/15/2018 2019 FORD F150 - 110524 10032979 72 Hour LLC $31,378.98
4500106605 11/15/2018 CA TIRE FEE - 110524 10032979 72 Hour LLC $8.75
4500106606 $798,026.26
4500106606 11/15/2018 FY19 ADA 3-STALL SHOWER RENTAL 10016561 United Site Services of CA Inc $38,790.00
4500106606 11/15/2018 FY19 (2) 8-STALL SHOWER RENTAL 10016561 United Site Services of CA Inc $245,670.00
4500106606 11/15/2018 FY19 7 DAYS/WK AM/PM SVC FOR ADA 3-STALL 10016561 United Site Services of CA Inc $336,808.13
4500106606 11/15/2018 FY19 7 DAY/WK AM/PM SVC FOR 8-STALL 10016561 United Site Services of CA Inc $168,808.13
4500106606 11/15/2018 FY19 REPAIR/REPLACEMENT COSTS 10016561 United Site Services of CA Inc $1,700.00
4500106606 11/15/2018 FY19 REPAIR/REPLACEMENT TRIP CHARGE COST 10016561 United Site Services of CA Inc $3,000.00
4500106606 11/15/2018 FY19 AS-NEEDED PARTS REPAIR/REPLACEMENT 10016561 United Site Services of CA Inc $2,500.00
4500106606 11/15/2018 MOD to 4500106606 for delivery 10016561 United Site Services of CA Inc $750.00
4500106607 $130,077.42
4500106607 11/15/2018 LN25 Balboa Golf Pressure Decay Leak Tes 10020216 Jenal Engineering Corporation $257.50
4500106607 11/15/2018 LN20 Balboa Golf Leak Rate/Cracking Pres 10020216 Jenal Engineering Corporation $41.20
4500106607 11/15/2018 LN27 Balboa Golf Hrly rate of Pre-test 10020216 Jenal Engineering Corporation $61.80
4500106607 11/15/2018 LN30 Balboa Golf - Repair parts 10020216 Jenal Engineering Corporation $600.00
4500106607 11/15/2018 LN25 Torry Pines GC Pressure Decay/Leak 10020216 Jenal Engineering Corporation $257.50
4500106607 11/15/2018 LN20 Torry Pines GC Leak Rate/Cracking 10020216 Jenal Engineering Corporation $41.20
4500106607 11/15/2018 LN27 Torry Pines GC Max/Min Dispensing 10020216 Jenal Engineering Corporation $6.18
4500106607 11/15/2018 LN18 Torry Pines GC Static Torque Test 10020216 Jenal Engineering Corporation $20.60
4500106607 11/15/2018 LN29 Torry Pines GC Pre-Test hourly cost 10020216 Jenal Engineering Corporation $556.20
4500106607 11/15/2018 LN30 Torry Pines GC Repair Parts 10020216 Jenal Engineering Corporation $590.00
4500106607 11/15/2018 LN25 MissionBay GC Pressure Decay Leak 10020216 Jenal Engineering Corporation $257.50
4500106607 11/15/2018 LN20 MissionBay GC Leak Rate, Cracking 10020216 Jenal Engineering Corporation $41.20
4500106607 11/15/2018 LN27 MissionBay GC Max/Min Dispensing 10020216 Jenal Engineering Corporation $6.18
4500106607 11/15/2018 LN18 MissionBay GC Static Torque test 10020216 Jenal Engineering Corporation $20.60
4500106607 11/15/2018 LN29 MissionBay GC GC Pre-Test hourly 10020216 Jenal Engineering Corporation $618.00
4500106607 11/15/2018 LN30 MissionBay GC GC Repair Parts 10020216 Jenal Engineering Corporation $500.00
4500106607 11/15/2018 LN25 Mt Hope Pressure Decay/Leak Test 10020216 Jenal Engineering Corporation $257.50
4500106607 11/15/2018 LN20 Mt Hope Leak Rate, Cracking 10020216 Jenal Engineering Corporation $41.20
4500106607 11/15/2018 LN27 Mt Hope Max/Min Dispensing Flow Rat 10020216 Jenal Engineering Corporation $6.18
4500106607 11/15/2018 LN18 Mt Hope Static Torque Test 10020216 Jenal Engineering Corporation $20.60
4500106607 11/15/2018 LN29 Mt Hope Cost/hourly for Pre-Test 10020216 Jenal Engineering Corporation $618.00
4500106607 11/15/2018 LN30 Mt Hope Repair Parts 10020216 Jenal Engineering Corporation $500.00
4500106607 11/15/2018 LN25 Fire Pressure Decay/Leak Test 10020216 Jenal Engineering Corporation $257.50
4500106607 11/15/2018 LN20 Fire Leak Rate, Cracking Pressure 10020216 Jenal Engineering Corporation $41.20
4500106607 11/15/2018 LN27 Fire Max/Min Dispensing Flow Rate 10020216 Jenal Engineering Corporation $6.18
4500106607 11/15/2018 LN18 Fire Static Torque Test 10020216 Jenal Engineering Corporation $20.60
4500106607 11/15/2018 LN29 Fire Cost/hourly for Pre-Test 10020216 Jenal Engineering Corporation $556.20
4500106607 11/15/2018 LN30 Fire Repair Parts 10020216 Jenal Engineering Corporation $1,380.00
4500106607 11/15/2018 LN17 Fleet Clean Air Separator Vapor 10020216 Jenal Engineering Corporation $154.50
4500106607 11/15/2018 LN18 Fleet Static Torque Test 10020216 Jenal Engineering Corporation $906.40
4500106607 11/15/2018 LN19 Fleet Pressure Integrity Test 10020216 Jenal Engineering Corporation $824.00
4500106607 11/15/2018 LN20 Fleet Leak Rate & Cracking Pressure 10020216 Jenal Engineering Corporation $824.00
4500106607 11/15/2018 LN21 Fleet Pressure Decay/Leak Test 10020216 Jenal Engineering Corporation $4,738.00
4500106607 11/15/2018 LN22 Fleet Dispenser Vapor Line Integrit 10020216 Jenal Engineering Corporation $463.50
4500106607 11/15/2018 LN23 Fleet Vapor to Liquid Ratio (V/L) 10020216 Jenal Engineering Corporation $206.00
4500106607 11/15/2018 LN24 Fleet Vapor Valve Integrity Test 10020216 Jenal Engineering Corporation $144.20
4500106607 11/15/2018 LN29 Fleet HRLY Labor of Pre-Test 10020216 Jenal Engineering Corporation $61,800.00
4500106607 11/15/2018 LN30 Fleet - Repair Parts 10020216 Jenal Engineering Corporation $50,000.00
4500106607 11/15/2018 MOD 4500106607 LN29 Fire Pre-Test Hourly 10020216 Jenal Engineering Corporation $1,236.00
4500106607 11/15/2018 LN30 Fire Repair Parts 10020216 Jenal Engineering Corporation $1,200.00
4500106612 $300,000.00
4500106612 11/15/2018 FY19 Cleantech San Diego-Smart Cities 10018512 Cleantech San Diego $300,000.00
4500106618 $38,855.00
4500106618 11/15/2018 DOCUMENT FEE;1486 10013886 Motoworld of El Cajon $80.00
4500106618 11/15/2018 COVER;1486 10013886 Motoworld of El Cajon $600.00
4500106618 11/15/2018 PWC;1486 10013886 Motoworld of El Cajon $12,725.00
4500106618 11/15/2018 PWC;1486 10013886 Motoworld of El Cajon $12,725.00
4500106618 11/15/2018 PWC;1486 10013886 Motoworld of El Cajon $12,725.00
4500106621 $25,000.00
4500106621 11/15/2018 FY19 LCPtracker- Prevailing Wage 10041214 LCPtracker Inc $25,000.00
4500106622 $1,109,953.56
4500106622 11/15/2018 FY19 PO MONITOR SERVERS 10034281 ADS Corp $756,613.28
4500106622 11/15/2018 FY19 PO EVENT NOTIFICATION SYS 10034281 ADS Corp $91,726.65
4500106622 11/15/2018 FY19 PO ENS MONITORING 10034281 ADS Corp $50,836.68
4500106622 11/15/2018 FY19 PO TRAINING FOR ONLINE ACCESS 10034281 ADS Corp $8,240.00
4500106622 11/15/2018 FY19 PO TRAINING FOR MONITOR SERVICES 10034281 ADS Corp $4,120.00
4500106622 11/15/2018 FY19 PO REMOVE/INSTALL-MUNI 10034281 ADS Corp $1,982.75
4500106622 11/15/2018 FY19 PO REMOVE/INSTALL - METRO 10034281 ADS Corp $2,163.00
4500106622 11/15/2018 FY19 PO PERMANENT METERS - MUNI 10034281 ADS Corp $11,463.90
4500106622 11/15/2018 FY19 PO PERMANENT METERS - METRO 10034281 ADS Corp $22,927.80
4500106622 11/15/2018 FY19 PO TEMPORARY MONITORS - MUNI 10034281 ADS Corp $4,120.00
4500106622 11/15/2018 FY19 PO TEMPORARY MONITORS - METRO 10034281 ADS Corp $4,120.00
4500106622 11/15/2018 FY19 PO ADDITL MONITOR EQUIP - MUNI 10034281 ADS Corp $47,372.00
4500106622 11/15/2018 FY19 PO ADDITL MONITOR EQUIP - METRO 10034281 ADS Corp $70,432.00
4500106622 11/15/2018 FY19 PO SHORT, ADS OWNED - MUNI 10034281 ADS Corp $7,931.00
4500106622 11/15/2018 FY19 PO SHORT, ADS OWNED - METRO 10034281 ADS Corp $15,862.00
4500106622 11/15/2018 FY19 PO SHORT, CITY OWNED - MUNI 10034281 ADS Corp $3,347.50
4500106622 11/15/2018 FY19 PO SHORT, CITY OWNED - METRO 10034281 ADS Corp $6,695.00
4500106627 $275,276.63
4500106627 11/15/2018 FY19 Southwestern CC- Business Basics 10008281 Southwestern College $275,276.63
4500106630 $321,802.40
4500106630 11/15/2018 Lion/Janesville Turnout Coats Ops;1131 10016519 Allstar Fire Equipment $161,277.60
4500106630 11/15/2018 Lion/Janesville Turnout Pants Ops;1133 10016519 Allstar Fire Equipment $139,790.00
4500106630 11/15/2018 Lion/Janesville Panels Ops;1157 10016519 Allstar Fire Equipment $8,600.00
4500106630 11/15/2018 Lion Suspenders Ops;1130 10016519 Allstar Fire Equipment $6,890.00
4500106630 11/15/2018 Lion/Janesville Turnout Coats Ops;1131 10016519 Allstar Fire Equipment $2,622.40
4500106630 11/15/2018 Lion/Janesville Tournout Coats Ops;1131 10016519 Allstar Fire Equipment $2,622.40
4500106637 $25,000.00
4500106637 11/15/2018 SB - INDUSTRIAL PIPING AND FITTINGS 10013054 Ferguson Enterprises Inc $25,000.00
4500106641 $454,600.00
4500106641 11/15/2018 VMware, New Licensing 10035945 ePlus Technology, Inc. $285,230.26
4500106641 11/15/2018 VMware, New Licensing 10035945 ePlus Technology, Inc. $169,369.74
4500106645 $224,000.00
4500106645 11/15/2018 BALBOA PARK TRAM OPERATOR-BP 10012308 Ace Parking Management Inc $200,000.00
4500106645 11/15/2018 MISC. REPAIRS/MAINT & INSPECTIONS TO TRA 10012308 Ace Parking Management Inc $24,000.00
4500106646 $84,855.29
4500106646 11/15/2018 Taborda, Oracle Hardware Tech Supt Srv 10035609 Taborda Solutions, Inc $53,240.86
4500106646 11/15/2018 Taborda, Oracle Hardware Tech Supt Srv 10035609 Taborda Solutions, Inc $31,614.43
4500106655 $159,558.55
4500106655 11/16/2018 Gaslamp Square Janitorial - July 2018 10018294 T and T Janitorial $13,097.81
4500106655 11/16/2018 Gaslamp Square Janitorial - August 2018 10018294 T and T Janitorial $13,097.81
4500106655 11/16/2018 Gaslamp Square Janitorial - Septemb 2018 10018294 T and T Janitorial $12,675.30
4500106655 11/16/2018 Gaslamp Square Janitorial - October 2018 10018294 T and T Janitorial $13,097.81
4500106655 11/16/2018 Gaslamp Square Janitorial - Novembe 2018 10018294 T and T Janitorial $12,675.30
4500106655 11/16/2018 Gaslamp Square Janitorial - Decembe 2018 10018294 T and T Janitorial $13,097.81
4500106655 11/16/2018 Gaslamp Square Janitorial - January 2019 10018294 T and T Janitorial $13,097.81
4500106655 11/16/2018 Gaslamp Square Janitorial - Februar 2019 10018294 T and T Janitorial $11,830.28
4500106655 11/16/2018 Gaslamp Square Janitorial - March 2019 10018294 T and T Janitorial $13,097.81
4500106655 11/16/2018 Gaslamp Square Janitorial - April 2019 10018294 T and T Janitorial $12,675.30
4500106655 11/16/2018 Gaslamp Square Janitorial - May 2019 10018294 T and T Janitorial $13,097.81
4500106655 11/16/2018 Gaslamp Square Janitorial - June 2019 10018294 T and T Janitorial $12,675.30
4500106655 11/16/2018 Gaslamp Square - Extra Cleaning 10018294 T and T Janitorial $5,342.40
4500106659 $69,000.00
4500106659 11/16/2018 FY19 ORPS - APCD ANNUAL PERMIT 10012393 Air Pollution Control District $3,000.00
4500106659 11/16/2018 FY19 PEN PS - APCD ANNUAL PERMIT 10012393 Air Pollution Control District $3,000.00
4500106659 11/16/2018 FY19 PLWTP - APCD ANNUAL PERMIT 10012393 Air Pollution Control District $37,000.00
4500106659 11/16/2018 FY19 PS 1 - APCD ANNUAL PERMIT 10012393 Air Pollution Control District $3,000.00
4500106659 11/16/2018 FY19 PS 2 - APCD ANNUAL PERMIT 10012393 Air Pollution Control District $14,000.00
4500106659 11/16/2018 FY19 PS 64 - APCD ANNUAL PERMIT 10012393 Air Pollution Control District $3,000.00
4500106659 11/16/2018 FY19 PS 65 - APCD ANNUAL PERMIT 10012393 Air Pollution Control District $3,000.00
4500106659 11/16/2018 FY19 SAN PASQUAL MOD TO PO#4500106659 10012393 Air Pollution Control District $3,000.00
4500106662 $74,801.00
4500106662 11/16/2018 SBWRP - Sedimentation Basin 10001845 Patriot Environmental Services $24,750.00
4500106662 11/16/2018 SBWRP - Grit Tanks 10001845 Patriot Environmental Services $16,376.00
4500106662 11/16/2018 SBWRP - As Needed Operator and Vactor Gu 10001845 Patriot Environmental Services $9,375.00
4500106662 11/16/2018 SBWRP - As Needed Tech 10001845 Patriot Environmental Services $12,150.00
4500106662 11/16/2018 SBWRP - As Needed Wet Well/Channel Svs 10001845 Patriot Environmental Services $12,150.00
4500106666 $25,000.83
4500106666 11/16/2018 FY19-Decomposed rock 10003428 West Coast Sand and Gravel Inc $9,994.88
4500106666 11/16/2018 FY19- 1/2 Crushed Rock 10003428 West Coast Sand and Gravel Inc $7,505.15
4500106666 11/16/2018 FY19-Fill Sand 10003428 West Coast Sand and Gravel Inc $5,000.80
4500106666 11/16/2018 FY19-Misc Aggrts 10003428 West Coast Sand and Gravel Inc $2,500.00
4500106672 $43,783.17
4500106672 11/16/2018 Booster pumps for Canyonside CP 10001795 Barrett Engineered Pumps Inc $43,783.17
4500106673 $44,771.14
4500106673 11/16/2018 Power Rentals 10027864 Power Trip Rentals LLC $40,451.53
4500106673 11/16/2018 Power Trip 10027864 Power Trip Rentals LLC $4,319.61
4500106677 $389,760.00
4500106677 11/17/2018 BIOXIDE SPS 73 10030225 Evoqua Water Technologies $23,200.00
4500106677 11/17/2018 BIOXIDE SPS 84 10030225 Evoqua Water Technologies $27,840.00
4500106677 11/17/2018 BIOXIDE SPS 85 10030225 Evoqua Water Technologies $16,240.00
4500106677 11/17/2018 BIOXIDE SPS 87 10030225 Evoqua Water Technologies $9,280.00
4500106677 11/17/2018 BIOXIDE SPS 90 10030225 Evoqua Water Technologies $46,400.00
4500106677 11/17/2018 EMERALD & GRESHAM 10030225 Evoqua Water Technologies $266,800.00
4500106681 $250,000.00
4500106681 11/17/2018 Lgl Svc-Dell'Anno 10010044 Burke Williams and Sorensen LLP $250,000.00
4500106688 $35,000.00
4500106688 11/19/2018 Legal Services 10011567 Liebert Cassidy Whitmore $35,000.00
4500106690 $28,486.50
4500106690 11/19/2018 CONTR FY19 MAINT, HILL ROAD/TERRA NOVA 10006405 Recon Environmental Inc $28,486.50
4500106691 $25,000.00
4500106691 11/19/2018 Philipp Rittermann, fine art photography 10031928 Philipp Scholz Rittermann $25,000.00
4500106693 $50,000.00
4500106693 11/19/2018 ArtWorks SD, Art tech 10025456 ArtWorks SanDiego $50,000.00
4500106699 $28,770.00
4500106699 11/19/2018 Curbsider Newsletter QTY 300,000 10018440 Data Controls $18,990.00
4500106699 11/19/2018 Mail Processsing incl. delivery to USPS 10018440 Data Controls $9,780.00
4500106710 $26,980.00
4500106710 11/20/2018 Carpet cleaning 10027766 Timothy M & Deborah A Dugan $26,980.00
4500106715 $148,632.00
4500106715 11/21/2018 NETWORK MONTHLY RECURRING CHARGE 10001752 AT&T Corp $148,632.00
4500106733 $26,280.00
4500106733 11/21/2018 SBWRP-Bridge Crane Cert, 2 Ton 10038336 Trademark Hoist Inc $600.00
4500106733 11/21/2018 SBWRP-Bridge Crane Load Test, 2 Ton 10038336 Trademark Hoist Inc $25.00
4500106733 11/21/2018 SBWRP-Bridge Crane Cert, 5 Ton 10038336 Trademark Hoist Inc $600.00
4500106733 11/21/2018 SBWRP-Bridge Crane Load test, 2 Ton 10038336 Trademark Hoist Inc $310.00
4500106733 11/21/2018 SBWRP-Bridge Crane Cert, 7.5 Ton 10038336 Trademark Hoist Inc $300.00
4500106733 11/21/2018 SBWRP-Bridge Crane Load Test, 7.5 Ton 10038336 Trademark Hoist Inc $620.00
4500106733 11/21/2018 SBWRP-Monorail Cert, 1 Ton 10038336 Trademark Hoist Inc $300.00
4500106733 11/21/2018 SBWRP-Monorail Cert, 1 Ton 10038336 Trademark Hoist Inc $300.00
4500106733 11/21/2018 SBWRP-Monorail Cert, 5 Ton 10038336 Trademark Hoist Inc $300.00
4500106733 11/21/2018 SBWRP-Monorail Load Test, 5 Ton 10038336 Trademark Hoist Inc $310.00
4500106733 11/21/2018 SBWRP-Bridge Crane Cert, 5 Ton 10038336 Trademark Hoist Inc $300.00
4500106733 11/21/2018 SBWRP-Bridge Crane Load Test, 5 Ton 10038336 Trademark Hoist Inc $310.00
4500106733 11/21/2018 SBWRP-Monorail Cert, 5 Ton 10038336 Trademark Hoist Inc $300.00
4500106733 11/21/2018 SBWRP-Monorail Load Test, 5 Ton 10038336 Trademark Hoist Inc $310.00
4500106733 11/21/2018 SBWRP-Monorail Cert, 5 Ton 10038336 Trademark Hoist Inc $300.00
4500106733 11/21/2018 SBWRP-Monorail Load Test, 5 Ton 10038336 Trademark Hoist Inc $310.00
4500106733 11/21/2018 SBWRP-Bridge Crane Cert, 1 Ton 10038336 Trademark Hoist Inc $300.00
4500106733 11/21/2018 Hourly Rate-Standard Tech Normal hours 10038336 Trademark Hoist Inc $10,625.00
4500106733 11/21/2018 Hourly Rate-Standard Tech After hours 10038336 Trademark Hoist Inc $1,050.00
4500106733 11/21/2018 Hourly Rate-Standard Tech Holiday hours 10038336 Trademark Hoist Inc $810.00
4500106733 11/21/2018 Additonal Parts Cost (30% Mark up -Max) 10038336 Trademark Hoist Inc $8,000.00
4500106752 $96,528.64
4500106752 11/21/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $96,528.64
4500106755 $42,523.20
4500106755 11/21/2018 Type II, 3/8" Rock 3,500 PSI Pump Mix wi 10003978 Diamond Concrete Supply Inc $10,836.00
4500106755 11/21/2018 Concrete, 520-C-2500 4" Line Mix 10003978 Diamond Concrete Supply Inc $1,270.00
4500106755 11/21/2018 Concrete, 560-C-3250 4" Line Mix 10003978 Diamond Concrete Supply Inc $13,111.00
4500106755 11/21/2018 Concrete, Class D Std. Seven (7) Sack 10003978 Diamond Concrete Supply Inc $677.25
4500106755 11/21/2018 Type II Class D Cement l" Hard 10003978 Diamond Concrete Supply Inc $135.45
4500106755 11/21/2018 (Additive - Accelerator) 1% 10003978 Diamond Concrete Supply Inc $22.00
4500106755 11/21/2018 Additive/Admixture - Retarder (Hot Weath 10003978 Diamond Concrete Supply Inc $6.50
4500106755 11/21/2018 Environmental Fee (Per Load) 10003978 Diamond Concrete Supply Inc $45.00
4500106755 11/21/2018 1 Sack Sand Slurry 10003978 Diamond Concrete Supply Inc $2,150.00
4500106755 11/21/2018 2 Sack Sand Slurry 10003978 Diamond Concrete Supply Inc $2,250.00
4500106755 11/21/2018 6 Sack Sand Slurry 10003978 Diamond Concrete Supply Inc $2,600.00
4500106755 11/21/2018 7 Sack Sand Slurry 10003978 Diamond Concrete Supply Inc $2,660.00
4500106755 11/21/2018 Extra Charge for Delivery of Less Than F 10003978 Diamond Concrete Supply Inc $300.00
4500106755 11/21/2018 Miscellaneous Concrete Additives 10003978 Diamond Concrete Supply Inc $3,000.00
4500106755 11/21/2018 Standby Charge 10003978 Diamond Concrete Supply Inc $60.00
4500106755 11/21/2018 Day Charge for Opening Plant on Regularl 10003978 Diamond Concrete Supply Inc $3,400.00
4500106758 $73,091.16
4500106758 11/21/2018 Signal Booster 10015459 Talley Communications Corp $73,091.16
4500106767 $90,552.00
4500106767 11/21/2018 20' x 6' Heavy Duty Drop Body Roll-Off 10015354 Consolidated Fabricators Corp $71,664.00
4500106767 11/21/2018 20' x 3' Heavy Duty Drop Body Roll-Off 10015354 Consolidated Fabricators Corp $18,888.00
4500106770 $625,880.03
4500106770 11/21/2018 FY19 ADA 3-STALL SHOWER RENTAL-VVSD 10016561 United Site Services of CA Inc $112,048.75
4500106770 11/21/2018 FY19 6 STALL SHOWER RENTAL-VVSD 10016561 United Site Services of CA Inc $123,373.78
4500106770 11/21/2018 FY19 16-STALL SHOWER RENTAL VVSD 10016561 United Site Services of CA Inc $246,208.75
4500106770 11/21/2018 REPAIR/REPLACEMNT COSTS 10016561 United Site Services of CA Inc $1,700.00
4500106770 11/21/2018 REPAIR/REPLACEMENT TRIP CHARGE COSTS 10016561 United Site Services of CA Inc $3,000.00
4500106770 11/21/2018 AS-NEEDED PARTS REPAIR/REPLACMENT 10016561 United Site Services of CA Inc $2,500.00
4500106770 11/21/2018 Five Unit ADA Shower Trailer 10016561 United Site Services of CA Inc $112,048.75
4500106770 11/21/2018 Mod to 4500106770 10016561 United Site Services of CA Inc $25,000.00
4500106772 $27,677.00
4500106772 11/21/2018 CONTR FY19 25 MOS LANDSCAPE/MAINTS ALV 10003981 D & D Wildlife Habitat Restoration $27,677.00
4500106773 $50,605.47
4500106773 11/21/2018 FY18 LATE INVOICES FOR MONTHLY BULK LOX 10029405 Air Liquide Industrial US LP $31,640.49
4500106773 11/21/2018 FY18 LATE INVOICES FOR MONTHLY BULK LOX 10029405 Air Liquide Industrial US LP $18,964.98
4500106776 $50,605.47
4500106776 11/21/2018 FY18 LATE INVOICES FOR MONTHLY BULK LOX 10029405 Air Liquide Industrial US LP $31,640.49
4500106776 11/21/2018 FY18 LATE INVOICES FOR MONTHLY BULK LOX 10029405 Air Liquide Industrial US LP $18,964.98
4500106784 $62,722.24
4500106784 11/23/2018 113151 - 2019 FORD EXPLORER 4X4 10015422 Sunroad Auto LLC $29,031.69
4500106784 11/23/2018 113151 - 4X4 ADD ON 10015422 Sunroad Auto LLC $2,320.68
4500106784 11/23/2018 113151 - CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500106784 11/23/2018 113152 - 2019 FORD EXPLORER 4X4 10015422 Sunroad Auto LLC $29,031.69
4500106784 11/23/2018 113152 - 4X4 ADD ON 10015422 Sunroad Auto LLC $2,320.68
4500106784 11/23/2018 113152 - CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500106785 $36,025.89
4500106785 11/23/2018 P00272 - 2019 RAM TRADESMAN CREW CAB 10032979 72 Hour LLC $36,017.14
4500106785 11/23/2018 P00272 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500106786 $49,888.25
4500106786 11/23/2018 Project: Mira Mesa Library 10011040 The Trane Company $49,888.25
4500106794 $33,800.00
4500106794 11/26/2018 ORGAN PAVILLION CONCERTS 10040726 Raul Prieto Ramirez $33,800.00
4500106811 $47,643.75
4500106811 11/26/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $47,643.75
4500106813 $43,013.00
4500106813 11/26/2018 FY19 TOT Contract- Aja Project 10003282 The Aja Project $43,013.00
4500106814 $78,490.00
4500106814 11/26/2018 FY19 TOT Contract- Villa Musica 10021341 Villa Musica $78,490.00
4500106816 $87,466.00
4500106816 11/26/2018 FY19 TOT Contract- SD Musical Theatre 10035335 San Diego Musical Theatre $87,466.00
4500106817 $42,174.00
4500106817 11/26/2018 FY19 TOT Contract- Playwrights Project 10004396 Playwrights Project $42,174.00
4500106824 $136,783.00
4500106824 11/26/2018 FY19 TOT Contract- SD Youth Symphony 10017474 San Diego Youth Symphony $136,783.00
4500106826 $126,939.00
4500106826 11/26/2018 FY19 TOT Contract- Timken Museum 10024586 Timken Museum of Art $126,939.00
4500106832 $970,000.00
4500106832 11/27/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $633,618.99
4500106832 11/27/2018 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $336,381.01
4500106838 $36,335.02
4500106838 11/27/2018 TOWEL PAPER SINGLEFOLD WAXIE 850024 10008332 Waxies Enterprises Inc $6,692.00
4500106838 11/27/2018 PLUNGER TOILET 4"HIGH X 6"DIA 2030931 10008332 Waxies Enterprises Inc $180.00
4500106838 11/27/2018 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $7,660.80
4500106838 11/27/2018 DISHWASHING SUPERKLEENZ WAXIE 530514 10008332 Waxies Enterprises Inc $819.84
4500106838 11/27/2018 TOWEL TOOL BOX Z400 POPUP BX 440314 10008332 Waxies Enterprises Inc $7,969.28
4500106838 11/27/2018 DOGGIE WASTE BAG WAXIE # 701600 10008332 Waxies Enterprises Inc $4,313.00
4500106838 11/27/2018 SWISH DISINFECTANT LEMON WAXIE 170081 10008332 Waxies Enterprises Inc $67.44
4500106838 11/27/2018 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $1,224.96
4500106838 11/27/2018 SOAP CLEAN TOUCH CITRUS WAXIE 386311 10008332 Waxies Enterprises Inc $731.20
4500106838 11/27/2018 HANDLE MOP W/7-1/2" HEAD X 60" 650641 10008332 Waxies Enterprises Inc $141.36
4500106838 11/27/2018 SOAP LIQUID PINK SATIN WAXIE 380254 10008332 Waxies Enterprises Inc $1,175.04
4500106838 11/27/2018 PAN DUST METAL 190010 10008332 Waxies Enterprises Inc $82.80
4500106838 11/27/2018 CLEANER MEAN GREEN WAXIE 410074 10008332 Waxies Enterprises Inc $380.34
4500106838 11/27/2018 DEGREASER CITRUS MULTI-PURPOSE 320060 10008332 Waxies Enterprises Inc $158.40
4500106838 11/27/2018 DISPENSER WAXIE CLEAN TOUCH #386315 10008332 Waxies Enterprises Inc $11.80
4500106838 11/27/2018 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 10008332 Waxies Enterprises Inc $1,787.00
4500106838 11/27/2018 RAGS JANITORIAL 25LBS BOX WAXIE 770020 10008332 Waxies Enterprises Inc $669.60
4500106838 11/27/2018 BLEACH GERMICIDAL WAXIE 170016 1 GAL 10008332 Waxies Enterprises Inc $85.56
4500106838 11/27/2018 TISSUE FACIAL WAXIE#851443 10008332 Waxies Enterprises Inc $124.56
4500106838 11/27/2018 BAG TRASHLINER 16GL 24"X32" .70ML 709469 10008332 Waxies Enterprises Inc $1,425.00
4500106838 11/27/2018 SPRAY BUGOFF II INSECTICIDE 17OZ 470090 10008332 Waxies Enterprises Inc $142.20
4500106838 11/27/2018 WIPES GRAFFITI PRE MOISTENED 410240 10008332 Waxies Enterprises Inc $492.84
4500106845 $71,171.75
4500106845 11/27/2018 FY19 The Best IRS Staffing Svc 10034538 Dawg Inc $70,171.75
4500106845 11/27/2018 FY19 The Best IRS Parking Fee 10034538 Dawg Inc $1,000.00
4500106866 $719,397.02
4500106866 11/28/2018 La Media Rd Imprv Project 10041987 Metropolitan Airpark LLC $719,397.02
4500106877 $27,794.00
4500106877 11/28/2018 SB - Ethernet Link Controller Module 10003433 Emerson Process Management $3,468.00
4500106877 11/28/2018 SB - Modbus Master Licenses for ELC 10003433 Emerson Process Management $10,407.00
4500106877 11/28/2018 SB - Protocol Analyzer Software License 10003433 Emerson Process Management $5,728.00
4500106877 11/28/2018 SB - Configuration Software License 10003433 Emerson Process Management $3,691.00
4500106877 11/28/2018 SB - Field LAN Router with 8-port Switch 10003433 Emerson Process Management $4,425.00
4500106877 11/28/2018 SB - Freight 10003433 Emerson Process Management $75.00
4500106889 $960,000.00
4500106889 11/28/2018 FY19 PO - MONTHLY SERVICE FEES 10035767 Smart Utility Systems, Inc. $960,000.00
4500106898 $50,000.00
4500106898 11/29/2018 Annual solar system maintenance. 10032237 Helio Power Inc. $50,000.00
4500106907 $40,805.10
4500106907 11/29/2018 FY19 AUTO TRACE 280-WQCS ALV LABS 10018200 Thermo Electron North America Llc $36,444.09
4500106907 11/29/2018 FY19 ELUT RACK-WQCS ALV LABS 10018200 Thermo Electron North America Llc $396.00
4500106907 11/29/2018 FY19 CBL LINE CORD 10018200 Thermo Electron North America Llc $0.01
4500106907 11/29/2018 FY19 15mL CONICAL TUBES 10018200 Thermo Electron North America Llc $414.99
4500106907 11/29/2018 FY19 SAMPLE PREP DAY 10018200 Thermo Electron North America Llc $3,150.00
4500106907 11/29/2018 FY19 WARRANTY ONLY 10018200 Thermo Electron North America Llc $0.01
4500106907 11/29/2018 FY19 FREIGHT/SHIPPING 10018200 Thermo Electron North America Llc $400.00
4500106914 $38,692.84
4500106914 11/29/2018 SB - 751 RELAY - UTILITY 10015353 Consolidated Electrical Distributor $2,855.00
4500106914 11/29/2018 SB - 751 RELAY - FEEDER 10015353 Consolidated Electrical Distributor $20,115.00
4500106914 11/29/2018 SB - 2100 LOGIC PROC. 10015353 Consolidated Electrical Distributor $2,844.00
4500106914 11/29/2018 SB - 2407 GPS CLOCK KIT 10015353 Consolidated Electrical Distributor $1,948.00
4500106914 11/29/2018 SB - CABLE 10015353 Consolidated Electrical Distributor $186.05
4500106914 11/29/2018 SB - CABLE 10015353 Consolidated Electrical Distributor $77.66
4500106914 11/29/2018 SB - CABLE 10015353 Consolidated Electrical Distributor $40.44
4500106914 11/29/2018 SB - CABLE 10015353 Consolidated Electrical Distributor $84.10
4500106914 11/29/2018 SB - CABLE 10015353 Consolidated Electrical Distributor $43.67
4500106914 11/29/2018 SB - CABLE EXT 10015353 Consolidated Electrical Distributor $33.34
4500106914 11/29/2018 SB - CABLE FIBER 50M 10015353 Consolidated Electrical Distributor $498.44
4500106914 11/29/2018 SB - TRANS-FIBER TRANSMIT 10015353 Consolidated Electrical Distributor $203.13
4500106914 11/29/2018 SB - TRANS-FIBER RECEIVE 10015353 Consolidated Electrical Distributor $203.13
4500106914 11/29/2018 SB - POWER SUPPLY 10015353 Consolidated Electrical Distributor $618.00
4500106914 11/29/2018 SB - 3POLE CC FUSE HOLDER 10015353 Consolidated Electrical Distributor $570.60
4500106914 11/29/2018 SB - 3 AMP CC FUSE 10015353 Consolidated Electrical Distributor $346.50
4500106914 11/29/2018 SB - 10MP CC FUSE 10015353 Consolidated Electrical Distributor $31.50
4500106914 11/29/2018 SB - CB SWITCH TRIP ONLY 10015353 Consolidated Electrical Distributor $675.00
4500106914 11/29/2018 SB - CB SWITCH TRIP/CLOSE 10015353 Consolidated Electrical Distributor $305.58
4500106914 11/29/2018 SB - SELECTOR SWITCH 10015353 Consolidated Electrical Distributor $194.70
4500106914 11/29/2018 SB - ENGRAVING 10015353 Consolidated Electrical Distributor $19.00
4500106914 11/29/2018 SB - FT TEST SWITCH 10015353 Consolidated Electrical Distributor $2,150.00
4500106914 11/29/2018 SB - POT XMFR 7200/120VA 10015353 Consolidated Electrical Distributor $4,650.00
4500106926 $367,000.00
4500106926 11/29/2018 Energy Consultant Services FY19 10039963 MRW & Associates LLC $367,000.00
4500106929 $117,040.00
4500106929 11/30/2018 PROGRAMMING SERVICES FOR NETRMS 10026951 CGI Technologies & Solutions Inc $117,040.00
4500106942 $592,991.00
4500106942 11/30/2018 FY19 ANALYSIS 10040506 Labworks, LLC $35,200.00
4500106942 11/30/2018 FY19 DESIGN 10040506 Labworks, LLC $127,200.00
4500106942 11/30/2018 FY19 CONSTRUCTION 10040506 Labworks, LLC $221,000.00
4500106942 11/30/2018 FY19 TESTING 10040506 Labworks, LLC $178,600.00
4500106942 11/30/2018 FY19 CONVERSION AND CUTOVER 10040506 Labworks, LLC $22,000.00
4500106942 11/30/2018 FY19 CONSTRUCTION 10040506 Labworks, LLC $4,400.00
4500106942 11/30/2018 FY19 CONVERSION AND CUTOVER 10040506 Labworks, LLC $4,591.00
4500106945 $53,896.93
4500106945 11/30/2018 FY19 Third Party Adminiistrator 10004082 Milliman Usa $53,896.93
4500106949 $56,641.00
4500106949 11/30/2018 Engineered wood fibers 10025650 Pacific Play Systems Inc $33,600.00
4500106949 11/30/2018 Installation and delivery 10025650 Pacific Play Systems Inc $23,041.00
4500106964 $39,091.00
4500106964 12/3/2018 Consulting Services 10016397 Conduent Incorporated $39,091.00
4500106966 $115,726.00
4500106966 12/3/2018 FY19 TOT CONTRACT BIG BAY BOOM 10001353 San Diego Armed Services YMCA $115,726.00
4500106967 $196,511.00
4500106967 12/3/2018 FY19 TOT Contract- Mingei International 10019058 Mingei International Museum $196,511.00
4500106969 $70,057.00
4500106969 12/3/2018 FY19 TOT Contract- SD Model Train 10000604 San Diego Model Railroad Museum $70,057.00
4500106970 $57,961.00
4500106970 12/3/2018 FY19 TOT OSP Malashock Dance 10007612 Malashock Dance $57,961.00
4500106972 $203,636.00
4500106972 12/3/2018 FY19 TOT Contract- SD Rep 10002935 San Diego Repertory Theatre $203,636.00
4500106973 $165,335.00
4500106973 12/3/2018 FY19 TOT Contract- SD Historical Society 10010996 San Diego History Center $165,335.00
4500106978 $25,000.00
4500106978 12/3/2018 Specialty Boulders&Decompos Granite-MBPR 10030684 KRC Rock Inc $25,000.00
4500106980 $45,219.00
4500106980 12/4/2018 Personnel-Grp I Personal Health History 10006392 U S Healthworks Medical Group $168.00
4500106980 12/4/2018 Personnel-Grp I Complete Physical Exam 10006392 U S Healthworks Medical Group $816.00
4500106980 12/4/2018 Personnel-Grp I Vital Signs 10006392 U S Healthworks Medical Group $168.00
4500106980 12/4/2018 Personnel-Grp I Eye Tests 10006392 U S Healthworks Medical Group $288.00
4500106980 12/4/2018 Personnel-Grp I Hearing Test 10006392 U S Healthworks Medical Group $672.00
4500106980 12/4/2018 Personnel-Grp I Radiological Studies 10006392 U S Healthworks Medical Group $1,728.00
4500106980 12/4/2018 Personnel-Grp I Electrocardiogram 10006392 U S Healthworks Medical Group $1,296.00
4500106980 12/4/2018 Personnel-Grp I Lab Studies 10006392 U S Healthworks Medical Group $2,976.00
4500106980 12/4/2018 Personnel-Grp I Pulmonary Function Test 10006392 U S Healthworks Medical Group $1,080.00
4500106980 12/4/2018 Personnel-Grp I Resp. Funct. w/Treadmill 10006392 U S Healthworks Medical Group $253.00
4500106980 12/4/2018 Pers-Grp I Written Rep. of Exam Findings 10006392 U S Healthworks Medical Group $168.00
4500106980 12/4/2018 Personnel-Grp II Personal Health History 10006392 U S Healthworks Medical Group $84.00
4500106980 12/4/2018 Personnel-Grp II Complete Physical Exam 10006392 U S Healthworks Medical Group $408.00
4500106980 12/4/2018 Personnel-Grp II Vital Signs 10006392 U S Healthworks Medical Group $84.00
4500106980 12/4/2018 Personnel-Grp II Eye Tests 10006392 U S Healthworks Medical Group $144.00
4500106980 12/4/2018 Personnel-Grp II Hearing Test 10006392 U S Healthworks Medical Group $336.00
4500106980 12/4/2018 Personnel-Grp II Electrocardiogram 10006392 U S Healthworks Medical Group $648.00
4500106980 12/4/2018 Personnel-Grp II Lab Studies 10006392 U S Healthworks Medical Group $1,728.00
4500106980 12/4/2018 Personnel-Grp II Pulmonary Function Test 10006392 U S Healthworks Medical Group $540.00
4500106980 12/4/2018 Personnel-Grp II Review Med. Record 10006392 U S Healthworks Medical Group $84.00
4500106980 12/4/2018 Pers-GrpIII Personal Health Hist 10006392 U S Healthworks Medical Group $98.00
4500106980 12/4/2018 Pers-GrpIII Complete Phys Exam 10006392 U S Healthworks Medical Group $476.00
4500106980 12/4/2018 Pers-GrpIII Vital Signs 10006392 U S Healthworks Medical Group $98.00
4500106980 12/4/2018 Pers-GrpIII Eye Tests 10006392 U S Healthworks Medical Group $168.00
4500106980 12/4/2018 Pers-GrpIII Hearing Test 10006392 U S Healthworks Medical Group $392.00
4500106980 12/4/2018 Pers-GrpIII Lab Studies 10006392 U S Healthworks Medical Group $224.00
4500106980 12/4/2018 Pers-GrpIII Pulmonary Func. Test 10006392 U S Healthworks Medical Group $630.00
4500106980 12/4/2018 Pers-GrpIII Written Rep. of Exam Finding 10006392 U S Healthworks Medical Group $98.00
4500106980 12/4/2018 Pers-DMV Exam Personal Health History 10006392 U S Healthworks Medical Group $77.00
4500106980 12/4/2018 Pers-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $204.00
4500106980 12/4/2018 Pers-DMV Lab Studies 10006392 U S Healthworks Medical Group $66.00
4500106980 12/4/2018 Pers-Completion DMV Med Exam Report/Cert 10006392 U S Healthworks Medical Group $209.00
4500106980 12/4/2018 Pers-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $168.00
4500106980 12/4/2018 Personnel-Respiratory Questionnaire 10006392 U S Healthworks Medical Group $667.00
4500106980 12/4/2018 Personnel-Respiratory Compliance Letter 10006392 U S Healthworks Medical Group $276.00
4500106980 12/4/2018 Pers-Uring Drug Screening-Protocal A 10006392 U S Healthworks Medical Group $2,160.00
4500106980 12/4/2018 Pers-Uring Drug Screening-Protocal B 10006392 U S Healthworks Medical Group $15,282.00
4500106980 12/4/2018 Pers-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $1,200.00
4500106980 12/4/2018 Env.Svcs-GrpIII Personal Health Hist 10006392 U S Healthworks Medical Group $14.00
4500106980 12/4/2018 Env.Svcs-GrpIII Complete Physical Exam 10006392 U S Healthworks Medical Group $68.00
4500106980 12/4/2018 Env.Svcs-GrpIII Vital Signs 10006392 U S Healthworks Medical Group $14.00
4500106980 12/4/2018 Env.Svcs-GrpIII Eye Tests 10006392 U S Healthworks Medical Group $24.00
4500106980 12/4/2018 Env.Svcs-GrpIII Hearing Test 10006392 U S Healthworks Medical Group $56.00
4500106980 12/4/2018 Env.Svcs-GrpIII Lab Studies 10006392 U S Healthworks Medical Group $32.00
4500106980 12/4/2018 Env.Svcs-GrpIII Pulmonary Func. Test 10006392 U S Healthworks Medical Group $90.00
4500106980 12/4/2018 Env.Svcs-GrpIII Written Report of Exam F 10006392 U S Healthworks Medical Group $14.00
4500106980 12/4/2018 Env.Svcs-DMV Exam Personal History 10006392 U S Healthworks Medical Group $21.00
4500106980 12/4/2018 Env.Svcs-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $102.00
4500106980 12/4/2018 Env.Svcs-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $33.00
4500106980 12/4/2018 Env.Svcs-DMV Completion Med Exam 10006392 U S Healthworks Medical Group $57.00
4500106980 12/4/2018 Env.Svcs-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $84.00
4500106980 12/4/2018 Env.Svcs-Urine Drug Screeing-Protocol A 10006392 U S Healthworks Medical Group $108.00
4500106980 12/4/2018 Env.Svcs-Urine Drug Screeing-Protocol B 10006392 U S Healthworks Medical Group $60.00
4500106980 12/4/2018 DSD-Group III Personal Health Hist 10006392 U S Healthworks Medical Group $77.00
4500106980 12/4/2018 DSD-Group III Complete Physical Exam 10006392 U S Healthworks Medical Group $374.00
4500106980 12/4/2018 DSD-Group III Vital Signs 10006392 U S Healthworks Medical Group $77.00
4500106980 12/4/2018 DSD-Group III Eye Tests 10006392 U S Healthworks Medical Group $132.00
4500106980 12/4/2018 DSD-Group III Hearing Tests 10006392 U S Healthworks Medical Group $308.00
4500106980 12/4/2018 DSD-Group III Lab Studies 10006392 U S Healthworks Medical Group $176.00
4500106980 12/4/2018 DSD-Group III Pulmonary Func. Test 10006392 U S Healthworks Medical Group $495.00
4500106980 12/4/2018 DSD-Group III Report of Exam Findings 10006392 U S Healthworks Medical Group $77.00
4500106980 12/4/2018 DSD-Urine Drug Screeing-Protocol A 10006392 U S Healthworks Medical Group $270.00
4500106980 12/4/2018 DSD-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $150.00
4500106980 12/4/2018 PUD-Group II Personal Health Hist 10006392 U S Healthworks Medical Group $63.00
4500106980 12/4/2018 PUD-Group II Complete Physical Exam 10006392 U S Healthworks Medical Group $306.00
4500106980 12/4/2018 PUD-Group II Vital Signs 10006392 U S Healthworks Medical Group $63.00
4500106980 12/4/2018 PUD-Group II Eye Tests 10006392 U S Healthworks Medical Group $108.00
4500106980 12/4/2018 PUD-Group II Hearing Tests 10006392 U S Healthworks Medical Group $252.00
4500106980 12/4/2018 PUD-Group II Electrocardiogram 10006392 U S Healthworks Medical Group $486.00
4500106980 12/4/2018 PUD-Group II Lab Studies 10006392 U S Healthworks Medical Group $1,296.00
4500106980 12/4/2018 PUD-Group II Pulmonary Fuction Test 10006392 U S Healthworks Medical Group $405.00
4500106980 12/4/2018 PUD-Group II Review Med Record 10006392 U S Healthworks Medical Group $63.00
4500106980 12/4/2018 PUD-Group III Personal Health Hist 10006392 U S Healthworks Medical Group $14.00
4500106980 12/4/2018 PUD-Group III Complete Physical Exam 10006392 U S Healthworks Medical Group $68.00
4500106980 12/4/2018 PUD-Group III Vital Signs 10006392 U S Healthworks Medical Group $14.00
4500106980 12/4/2018 PUD-Group III Eye Tests 10006392 U S Healthworks Medical Group $24.00
4500106980 12/4/2018 PUD-Group III Hearing Tests 10006392 U S Healthworks Medical Group $56.00
4500106980 12/4/2018 PUD-Group III Lab Studies 10006392 U S Healthworks Medical Group $32.00
4500106980 12/4/2018 PUD-Group III Pulmonary Func Test 10006392 U S Healthworks Medical Group $90.00
4500106980 12/4/2018 PUD-Group III Report of Exam Findings 10006392 U S Healthworks Medical Group $14.00
4500106980 12/4/2018 PUD-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $119.00
4500106980 12/4/2018 PUD-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $578.00
4500106980 12/4/2018 PUD-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $187.00
4500106980 12/4/2018 PUD-DMV Completions Med Exam Report 10006392 U S Healthworks Medical Group $323.00
4500106980 12/4/2018 PUD-Executive Hearing Tests 10006392 U S Healthworks Medical Group $476.00
4500106980 12/4/2018 PUD-Urine Drug Screeing-Protocol A 10006392 U S Healthworks Medical Group $540.00
4500106980 12/4/2018 PUD-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $270.00
4500106980 12/4/2018 Fleet-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $21.00
4500106980 12/4/2018 Fleet-DMV Exam Complete Physical 10006392 U S Healthworks Medical Group $102.00
4500106980 12/4/2018 Fleet-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $33.00
4500106980 12/4/2018 Fleet-Completion of DMV Med Exam Report 10006392 U S Healthworks Medical Group $57.00
4500106980 12/4/2018 Fleet-Executive Hearing Tests 10006392 U S Healthworks Medical Group $84.00
4500106989 $35,000.00
4500106989 12/4/2018 FY19 Downtown SD Partnership Found-TOT 10033526 DOWNTOWN SAN DIEGO PARTNERSHIP $35,000.00
4500106997 $25,000.00
4500106997 12/4/2018 LeBasse Projects, art exh & ed services 10038352 LeBasse Projects International LLC $25,000.00
4500106998 $261,115.65
4500106998 12/4/2018 FY19 TOILETS AND HANDWASHING STATIONS 10016561 United Site Services of CA Inc $160,115.65
4500106998 12/4/2018 FY19 AS-NEEDED FEE 10016561 United Site Services of CA Inc $1,000.00
4500106998 12/4/2018 Weekly Srvc-Father Joes 10016561 United Site Services of CA Inc $100,000.00
4500106999 $251,226.63
4500106999 12/4/2018 FY19 TOILETS AND HANDWASHING STATIONS 10016561 United Site Services of CA Inc $150,226.63
4500106999 12/4/2018 FY19 AS-NEEDED FEE 10016561 United Site Services of CA Inc $1,000.00
4500106999 12/4/2018 MOD for Weekly Srvc-Veterans 10016561 United Site Services of CA Inc $100,000.00
4500107000 $373,160.12
4500107000 12/4/2018 FY19 TOILETS AND HANDWASHING STATIONS 10016561 United Site Services of CA Inc $272,160.12
4500107000 12/4/2018 FY19 AS-NEEDED FEE 10016561 United Site Services of CA Inc $1,000.00
4500107000 12/4/2018 MOD for weekly srvc at Alpha 10016561 United Site Services of CA Inc $100,000.00
4500107001 $532,763.99
4500107001 12/4/2018 FY19 ADA 1-STALL SHOWER RENTAL 10016561 United Site Services of CA Inc $31,758.00
4500107001 12/4/2018 FY19 6-STALL SHOWER RENTAL 10016561 United Site Services of CA Inc $127,440.00
4500107001 12/4/2018 FY19 8-STALL SHOWER RENTAL 10016561 United Site Services of CA Inc $166,230.00
4500107001 12/4/2018 FY19 BLACK TIE RESTROOM TRAILER (3 MTHS) 10016561 United Site Services of CA Inc $65,135.99
4500107001 12/4/2018 FY19 REPAIR REPLACEMENT TRIP CHARGE COST 10016561 United Site Services of CA Inc $3,000.00
4500107001 12/4/2018 FY19 AS-NEEDED PARTS REPAIR/REPLACEMENT 10016561 United Site Services of CA Inc $2,500.00
4500107001 12/4/2018 FY19 REPAIR/REPLACEMENT LABOR 10016561 United Site Services of CA Inc $1,700.00
4500107001 12/4/2018 Mod for weekly service 10016561 United Site Services of CA Inc $135,000.00
4500107014 $45,000.00
4500107014 12/5/2018 BURIAL VAULTS AS NEEDED 10003467 Whited Cemetery Service $45,000.00
4500107025 $25,000.00
4500107025 12/5/2018 FY19 - FM - MOC COMPLEX 10006505 Roofing Supply Group San Diego LLC $8,000.00
4500107025 12/5/2018 FY19 - FM - SAN PASQUAL 10006505 Roofing Supply Group San Diego LLC $800.00
4500107025 12/5/2018 FY19 - FM - PS 64 10006505 Roofing Supply Group San Diego LLC $500.00
4500107025 12/5/2018 FY19 - FM - PS 65 10006505 Roofing Supply Group San Diego LLC $500.00
4500107025 12/5/2018 FY19 - FM - NORTH CITY 10006505 Roofing Supply Group San Diego LLC $2,000.00
4500107025 12/5/2018 FY19 - FM - MBC 10006505 Roofing Supply Group San Diego LLC $2,000.00
4500107025 12/5/2018 FY19 - FM -EMG(EAST MISSION GORGE) 10006505 Roofing Supply Group San Diego LLC $500.00
4500107025 12/5/2018 FY19 - FM - ALVARADO JOINT LAB 10006505 Roofing Supply Group San Diego LLC $5,700.00
4500107025 12/5/2018 FY19 - FM - EMTS - NAVAL TRAINING CENTER 10006505 Roofing Supply Group San Diego LLC $5,000.00
4500107027 $25,200.00
4500107027 12/5/2018 Scaffolding 3X10X19' Fixed System Tower 10034838 Premier Scaffold Inc $25,200.00
4500107039 $208,800.00
4500107039 12/6/2018 BIOXIDE SPS 73 10030225 Evoqua Water Technologies $39,440.00
4500107039 12/6/2018 BIOXIDE SPS 84 10030225 Evoqua Water Technologies $4,640.00
4500107039 12/6/2018 BIOXIDE SPS 85 10030225 Evoqua Water Technologies $13,920.00
4500107039 12/6/2018 BIOXIDE SPS 87 10030225 Evoqua Water Technologies $4,640.00
4500107039 12/6/2018 BIOXIDE SPS 90 10030225 Evoqua Water Technologies $18,560.00
4500107039 12/6/2018 EMERALD & GRESHAM 10030225 Evoqua Water Technologies $127,600.00
4500107050 $50,000.00
4500107050 12/6/2018 STRMIX UPGRADE FOR FIRST 7 LICENSED 10033089 NicheVision Forensics LLC $22,662.50
4500107050 12/6/2018 STRMIX FOR LICENSED PURCHASED 2016 10033089 NicheVision Forensics LLC $6,012.50
4500107050 12/6/2018 STRMIX ANNUAL UPGRADE 10/1/18-9/30/19 10033089 NicheVision Forensics LLC $21,325.00
4500107052 $130,126.08
4500107052 12/6/2018 Security - Downtown Portable Restroom 10039245 Allstate Security Services Inc $130,126.08
4500107060 $32,250.00
4500107060 12/7/2018 FY19 - FM - ALL MOC COMPLEX 10032172 Express Pipe & Supply Co LLC $11,250.00
4500107060 12/7/2018 FY19 - FM - MBC 10032172 Express Pipe & Supply Co LLC $2,250.00
4500107060 12/7/2018 FY19 - FM - PS 1 10032172 Express Pipe & Supply Co LLC $750.00
4500107060 12/7/2018 FY19 - FM - PS 2 10032172 Express Pipe & Supply Co LLC $750.00
4500107060 12/7/2018 FY19 - FM - NCWRP 10032172 Express Pipe & Supply Co LLC $2,250.00
4500107060 12/7/2018 FY19 - FM - PLWTP 10032172 Express Pipe & Supply Co LLC $2,250.00
4500107060 12/7/2018 FY19 - FM - PENASQUITOS PS 10032172 Express Pipe & Supply Co LLC $750.00
4500107060 12/7/2018 FY19 - FM - EAST MISSION GORGE (EMG) 10032172 Express Pipe & Supply Co LLC $375.00
4500107060 12/7/2018 FY19 - FM - PS 64 10032172 Express Pipe & Supply Co LLC $750.00
4500107060 12/7/2018 FY19 - FM - PS 65 10032172 Express Pipe & Supply Co LLC $750.00
4500107060 12/7/2018 FY19 - FM - OTAY RIVER PS (ORPS) 10032172 Express Pipe & Supply Co LLC $375.00
4500107060 12/7/2018 FY19 - FM - SBWRP 10032172 Express Pipe & Supply Co LLC $750.00
4500107060 12/7/2018 FY19 - FM - GROVE AVENUE PS (GAPS) 10032172 Express Pipe & Supply Co LLC $750.00
4500107060 12/7/2018 FY19 - FM - SAN PASQUAL PS 10032172 Express Pipe & Supply Co LLC $750.00
4500107060 12/7/2018 FY19 - FM - ET & DC 10032172 Express Pipe & Supply Co LLC $1,500.00
4500107060 12/7/2018 FY19 - FM - ALV JOINT LAB 10032172 Express Pipe & Supply Co LLC $2,000.00
4500107060 12/7/2018 FY19 FM - NTC 10032172 Express Pipe & Supply Co LLC $2,000.00
4500107060 12/7/2018 FY19 - FM - CHOLLAS 10032172 Express Pipe & Supply Co LLC $2,000.00
4500107070 $5,150,000.00
4500107070 12/10/2018 DOIT SAP Licensing for FY19 10021684 SAP Public Services Inc $5,150,000.00
4500107072 $49,750.00
4500107072 12/10/2018 AS NEEDED TIRE DISPOSAL 10006438 Reliable Tire Company Inc $49,750.00
4500107093 $42,000.00
4500107093 12/10/2018 EZ1 ADVANCED XL DNA INVESTIGATOR CARD,US 10003915 Qiagen Inc $42,000.00
4500107096 $52,535.00
4500107096 12/11/2018 Set Up Fee-Pea Gravel, 2" Line-DAY 10036555 Bullet Concrete Pumping Inc $10,000.00
4500107096 12/11/2018 Pumping Rate per CU-Pea Gravel-2"-DAY 10036555 Bullet Concrete Pumping Inc $200.00
4500107096 12/11/2018 Hourly Rate per Person-Pea Gvl-DAY 10036555 Bullet Concrete Pumping Inc $2,500.00
4500107096 12/11/2018 Set Up Fee-Pea Gravel, 2" Line-NITE 10036555 Bullet Concrete Pumping Inc $1,050.00
4500107096 12/11/2018 Pumping Rate per CU-Pea Gravel-2"-NITE 10036555 Bullet Concrete Pumping Inc $200.00
4500107096 12/11/2018 Hourly Rate per Person-Pea Gvl-NITE 10036555 Bullet Concrete Pumping Inc $3,000.00
4500107096 12/11/2018 Addtl Hose Charge-Over 150'-Pea Gvl 10036555 Bullet Concrete Pumping Inc $300.00
4500107096 12/11/2018 Set Up Fee-3/4" Rock, 3" Line-DAY 10036555 Bullet Concrete Pumping Inc $6,750.00
4500107096 12/11/2018 Pumping Rate per CU-3/4" Rock-3"-DAY 10036555 Bullet Concrete Pumping Inc $200.00
4500107096 12/11/2018 Hourly Rate per Person-3/4" Rock-DAY 10036555 Bullet Concrete Pumping Inc $1,350.00
4500107096 12/11/2018 Set Up Fee-3/4" Rock, 3" Line-NITE 10036555 Bullet Concrete Pumping Inc $2,055.00
4500107096 12/11/2018 Pumping Rate per CU-3/4" Rock-3"-NITE 10036555 Bullet Concrete Pumping Inc $200.00
4500107096 12/11/2018 Hourly Rate per Person-3/4" Rock-NITE 10036555 Bullet Concrete Pumping Inc $1,850.00
4500107096 12/11/2018 Addtl Hose Charge-Over 150'-3/4" Rock 10036555 Bullet Concrete Pumping Inc $300.00
4500107096 12/11/2018 Set Up Fee-1" Rock, 4" Line-DAY 10036555 Bullet Concrete Pumping Inc $3,500.00
4500107096 12/11/2018 Pumping Rate per CU-1" Rock-4"-DAY 10036555 Bullet Concrete Pumping Inc $200.00
4500107096 12/11/2018 Hourly Rate per Person-1" Rock-DAY 10036555 Bullet Concrete Pumping Inc $1,500.00
4500107096 12/11/2018 Set Up Fee-1" Rock, 4" Line-NITE 10036555 Bullet Concrete Pumping Inc $1,500.00
4500107096 12/11/2018 Pumping Rate per CU-1" Rock-4"-NITE 10036555 Bullet Concrete Pumping Inc $100.00
4500107096 12/11/2018 Hourly Rate per Person-1" Rock-NITE 10036555 Bullet Concrete Pumping Inc $875.00
4500107096 12/11/2018 Addtl Hose Charge-Over 150'-1" Rock 10036555 Bullet Concrete Pumping Inc $150.00
4500107096 12/11/2018 Set Up Fee-1.5" Rock, 5" Line-DAY 10036555 Bullet Concrete Pumping Inc $3,750.00
4500107096 12/11/2018 Pumping Rate per CU-1.5" Rock-5"-DA 10036555 Bullet Concrete Pumping Inc $100.00
4500107096 12/11/2018 Hourly Rate per Person-1.5" Rock-DAY 10036555 Bullet Concrete Pumping Inc $8,250.00
4500107096 12/11/2018 Set Up Fee-1.5" Rock, 5" Line-NITE 10036555 Bullet Concrete Pumping Inc $1,530.00
4500107096 12/11/2018 Pumping Rate per CU-1.5" Rock-5"-NITE 10036555 Bullet Concrete Pumping Inc $100.00
4500107096 12/11/2018 Hourly Rate per Person-1.5" Rock-NITE 10036555 Bullet Concrete Pumping Inc $875.00
4500107096 12/11/2018 Addtl Hose Charge-Over 150'-1.5" Rock 10036555 Bullet Concrete Pumping Inc $150.00
4500107099 $25,000.00
4500107099 12/11/2018 FY19 BRUSH CLEARING HOMELESS CAMP 10000846 Urban Corps Of San Diego County $25,000.00
4500107100 $113,321.50
4500107100 12/11/2018 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $88,321.50
4500107100 12/11/2018 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $25,000.00
4500107105 $251,580.20
4500107105 12/11/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $251,580.20
4500107110 $45,324.00
4500107110 12/11/2018 EXTENDED WARRANTY 10039847 CalAmp Wireless Networks Corporatio $45,324.00
4500107114 $104,392.50
4500107114 12/11/2018 LANDSCAPE MAINT (LABOR) 10017383 Aztec Landscaping Inc $65,219.00
4500107114 12/11/2018 LANDSCAPE MAINT (MATERIAL) 10017383 Aztec Landscaping Inc $26,951.00
4500107114 12/11/2018 DUMP FEES 10017383 Aztec Landscaping Inc $4,812.50
4500107114 12/11/2018 TRAFFIC CONTROL 10017383 Aztec Landscaping Inc $7,410.00
4500107120 $200,000.00
4500107120 12/12/2018 Legal Services 10027695 Hanson Bridgett, LLP $200,000.00
4500107128 $34,459.25
4500107128 12/12/2018 LAER_231-05050 MEGA CODE KID ADVANCED 10011563 Life Assist Inc $9,500.00
4500107128 12/12/2018 LAER_231-05050B MEGA CODE KID ADVANCED B 10011563 Life Assist Inc $9,500.00
4500107128 12/12/2018 LAER_231-05050T MEGA CODE KID ADVANCED T 10011563 Life Assist Inc $9,500.00
4500107128 12/12/2018 TR00160 RUSUSCI ANNE QCPR AED AW TORSO- 10011563 Life Assist Inc $2,350.00
4500107128 12/12/2018 TR2063001 LAERDAL SIM PAD PLUS SYSTEM SK 10011563 Life Assist Inc $1,490.00
4500107128 12/12/2018 TR10050SL LAERDAL SHOCKLINK SYSTEM 10011563 Life Assist Inc $466.65
4500107128 12/12/2018 LAER_185-50050 SHOCKLINK RO LIFEPACK QUI 10011563 Life Assist Inc $62.60
4500107128 12/12/2018 TR16250CPR 10011563 Life Assist Inc $1,590.00
4500107135 $2,288,337.64
4500107135 12/12/2018 FY19 SRF LOAN -PRINCIPAL 10005357 US Bank National Association $1,451,599.01
4500107135 12/12/2018 FY19 SRF LOAN- INTEREST 10005357 US Bank National Association $836,738.63
4500107146 $30,000.00
4500107146 12/13/2018 FY19 Cleantech San Diego Association-TOT 10018512 Cleantech San Diego $30,000.00
4500107147 $45,000.00
4500107147 12/13/2018 Cleantech SD-Smart and Sustainable Comm 10018512 Cleantech San Diego $15,000.00
4500107147 12/13/2018 FY19 Cleantech San Diego Association-TOT 10018512 Cleantech San Diego $30,000.00
4500107175 $207,946.53
4500107175 12/14/2018 FLIRS-UPG380CSPTR ZOOM LENSE 10026110 Mallory Safety and Supply LLC $69,315.51
4500107175 12/14/2018 FLIRS-UPG380CSPTR ZOOM LENSE 10026110 Mallory Safety and Supply LLC $69,315.51
4500107175 12/14/2018 FLIRS-UPG380CSPTR ZOOM LENSE 10026110 Mallory Safety and Supply LLC $69,315.51
4500107191 $43,414.33
4500107191 12/17/2018 FY19 WIMS ANNUAL MAINTENANCE & SUPPORT 10002729 Hach Company $43,414.33
4500107196 $76,198.30
4500107196 12/17/2018 904075 - 2018 CATERPILLAR TRACTOR 10002737 Hawthorne Machinery Co $69,954.50
4500107196 12/17/2018 904075 - BUCKET 10002737 Hawthorne Machinery Co $4,393.80
4500107196 12/17/2018 904075 - PDI/FREIGHT 10002737 Hawthorne Machinery Co $1,850.00
4500107197 $87,235.83
4500107197 12/17/2018 115052 - 2019 FORD ESCAPE 10015422 Sunroad Auto LLC $25,176.95
4500107197 12/17/2018 115052 - UPFITTING 10015422 Sunroad Auto LLC $3,892.91
4500107197 12/17/2018 115052 - CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500107197 12/17/2018 115053 - 2019 FORD ESCAPE 10015422 Sunroad Auto LLC $25,176.95
4500107197 12/17/2018 115053 - UPFITTING 10015422 Sunroad Auto LLC $3,892.91
4500107197 12/17/2018 115053 - CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500107197 12/17/2018 115054 - 2019 FORD ESCAPE 10015422 Sunroad Auto LLC $25,176.95
4500107197 12/17/2018 115054 - UPFITTING 10015422 Sunroad Auto LLC $3,892.91
4500107197 12/17/2018 115054 - CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500107198 $309,918.51
4500107198 12/17/2018 F02646 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02646 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107198 12/17/2018 F02627 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02627 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107198 12/17/2018 F02648 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02648 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107198 12/17/2018 F02667 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02667 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107198 12/17/2018 F02668 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02668 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107198 12/17/2018 F02669 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02669 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107198 12/17/2018 F02670 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02670 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107198 12/17/2018 F02671 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02671 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107198 12/17/2018 F02672 - 2019 FORD FUSION ENERGI 10032979 72 Hour LLC $34,426.64
4500107198 12/17/2018 F02672 - CA TIRE FEE 10032979 72 Hour LLC $8.75
4500107200 $280,012.50
4500107200 12/17/2018 Labor Disputes Law Services 10010044 Burke Williams and Sorensen LLP $225,292.50
4500107200 12/17/2018 Labor Disputes Law Services 10010044 Burke Williams and Sorensen LLP $1,681.50
4500107200 12/17/2018 Labor Disputes Law Services 10010044 Burke Williams and Sorensen LLP $35,568.00
4500107200 12/17/2018 Labor Disputes Law Services 10010044 Burke Williams and Sorensen LLP $370.50
4500107200 12/17/2018 Labor Disputes Law Services 10010044 Burke Williams and Sorensen LLP $17,100.00
4500107202 $551,125.00
4500107202 12/17/2018 MANAGEMENT FEES 10037977 Newport Pacific Capital Company Inc $551,125.00
4500107210 $318,000.00
4500107210 12/18/2018 DOIT Smartsoft Renewal 10026745 Smartsoft Technologies Inc $268,000.00
4500107210 12/18/2018 DOIT Smartsoft Renewal 10026745 Smartsoft Technologies Inc $50,000.00
4500107212 $266,240.00
4500107212 12/18/2018 DOIT Smartsoft-SAP Support Services 10026745 Smartsoft Technologies Inc $266,240.00
4500107219 $815,891.50
4500107219 12/18/2018 Lgl Svc-De Anza Cove Et Al 10028656 Procopio Cory Hargreaves and $815,891.50
4500107223 $5,547,673.00
4500107223 12/18/2018 FY19 HOME Program 10000753 San Diego Housing Commission $5,547,673.00
4500107240 $32,343.00
4500107240 12/19/2018 FY19 ANALYZER PARTS FOR WQCS-WALA 10030890 Shimadzu Scientific Instruments, In $8,000.00
4500107240 12/19/2018 FY19 ANALYZER SERVICE FOR WQCS 10030890 Shimadzu Scientific Instruments, In $9,000.00
4500107240 12/19/2018 FY19 ANALYZER PARTS FOR ECS-MWPE 10030890 Shimadzu Scientific Instruments, In $2,500.00
4500107240 12/19/2018 FY19 ANALYZER SERVICE FOR ECS-MWPE 10030890 Shimadzu Scientific Instruments, In $12,843.00
4500107246 $104,504.28
4500107246 12/19/2018 AssetWorks Maintenance & Support 10027470 Trapeze Software Group Inc $104,504.28
4500107249 $1,000,000.00
4500107249 12/19/2018 FY19 US BANK-DEBT SERVICE PAYMENT 10005357 US Bank National Association $1,000,000.00
4500107252 $31,454.00
4500107252 12/19/2018 ECDC-CAD ROUTING SERVER;1178 10018266 Tritech Software Systems $18,700.00
4500107252 12/19/2018 ECDC-GIS SERVER IMPLENENTATION;1178 10018266 Tritech Software Systems $2,100.00
4500107252 12/19/2018 ECDC-GIS SERVER TEST/TRAIN IMPLENT;1178 10018266 Tritech Software Systems $5,348.00
4500107252 12/19/2018 ECDC-ANNUAL MAINT;1178 10018266 Tritech Software Systems $2,100.00
4500107252 12/19/2018 ECDC-PROJECT MGMT;1178 10018266 Tritech Software Systems $3,206.00
4500107275 $133,318.03
4500107275 12/20/2018 AB 1783-US8T Stratix 2000 10020390 OneSource Distributors LLC $1,156.40
4500107275 12/20/2018 AB 1747-L552 SLC 5/05 Controller 10020390 OneSource Distributors LLC $15,258.90
4500107275 12/20/2018 WIC 6E04URBL CAT6 23/4 600MHz 10020390 OneSource Distributors LLC $116,660.00
4500107275 12/20/2018 IDEAL 85-366 Cat 6 Modular Plug 10020390 OneSource Distributors LLC $16.50
4500107275 12/20/2018 IDEAL 33-636 BASIC DATA KIT 10020390 OneSource Distributors LLC $226.23
4500107278 $30,150.00
4500107278 12/20/2018 TUBING COPPER TYPE-K SOFT 1" X 60'COIL 10031002 WESTERN WATER WORKS SUPPLY $30,150.00
4500107295 $128,240.00
4500107295 12/21/2018 FY19 - FM - MOC 1 JANITORIAL SVS 10032133 Corporal Building Services $18,300.00
4500107295 12/21/2018 FY19 - FM - MOC 2 - JANITORIAL SVS 10032133 Corporal Building Services $60,720.00
4500107295 12/21/2018 FY19 - FM - MOC 3 - JANITORIAL SVS 10032133 Corporal Building Services $6,240.00
4500107295 12/21/2018 FY19 - FM - MOC 6 - JANITORIAL SVS 10032133 Corporal Building Services $1,680.00
4500107295 12/21/2018 FY19 - FM - MOC 9 - JANITORIAAL SVS 10032133 Corporal Building Services $5,706.00
4500107295 12/21/2018 FY19 - FM - MOC ALL MOC - DAILY PORT EMP 10032133 Corporal Building Services $29,094.00
4500107295 12/21/2018 FY19 - FM - ALL MOC - 1 TIME DEEP CLEAN 10032133 Corporal Building Services $6,500.00
4500107298 $27,998.44
4500107298 12/21/2018 INVOICE 98313983 10003915 Qiagen Inc $6,057.00
4500107298 12/21/2018 INVOICE 98393941 10003915 Qiagen Inc $2,526.53
4500107298 12/21/2018 INVOICE 98393969 10003915 Qiagen Inc $1,785.53
4500107298 12/21/2018 INVOICE 98491372 10003915 Qiagen Inc $17,629.38
4500107301 $43,736.00
4500107301 12/21/2018 Personnel-Grp I Personal Health History 10006392 U S Healthworks Medical Group $196.00
4500107301 12/21/2018 Personnel-Grp I Complete Physical Exam 10006392 U S Healthworks Medical Group $952.00
4500107301 12/21/2018 Personnel-Grp I Vital Signs 10006392 U S Healthworks Medical Group $196.00
4500107301 12/21/2018 Personnel-Grp I Eye Tests 10006392 U S Healthworks Medical Group $336.00
4500107301 12/21/2018 Personnel-Grp I Hearing Test 10006392 U S Healthworks Medical Group $784.00
4500107301 12/21/2018 Personnel-Grp I Radiological Studies 10006392 U S Healthworks Medical Group $2,016.00
4500107301 12/21/2018 Personnel-Grp I Electrocardiogram 10006392 U S Healthworks Medical Group $1,512.00
4500107301 12/21/2018 Personnel-Grp I Lab Studies 10006392 U S Healthworks Medical Group $3,472.00
4500107301 12/21/2018 Personnel-Grp I Pulmonary Function Test 10006392 U S Healthworks Medical Group $1,260.00
4500107301 12/21/2018 Pers-Grp Written Rep. of Exam Findings 10006392 U S Healthworks Medical Group $196.00
4500107301 12/21/2018 Personnel-Grp II Personal Health History 10006392 U S Healthworks Medical Group $35.00
4500107301 12/21/2018 Personnel-Grp II Complete Physical Exam 10006392 U S Healthworks Medical Group $170.00
4500107301 12/21/2018 Personnel-Grp II Vital Signs 10006392 U S Healthworks Medical Group $35.00
4500107301 12/21/2018 Personnel-Grp II Eye Tests 10006392 U S Healthworks Medical Group $60.00
4500107301 12/21/2018 Personnel-Grp II Hearing Test 10006392 U S Healthworks Medical Group $140.00
4500107301 12/21/2018 Personnel-Grp II Electrocardiogram 10006392 U S Healthworks Medical Group $270.00
4500107301 12/21/2018 Personnel-Grp II Lab Studies 10006392 U S Healthworks Medical Group $720.00
4500107301 12/21/2018 Personnel-Grp II Pulmonary Function Test 10006392 U S Healthworks Medical Group $225.00
4500107301 12/21/2018 Personnel-Grp II Review Med. Record 10006392 U S Healthworks Medical Group $35.00
4500107301 12/21/2018 Pers-GrpIII Personal Health Hist 10006392 U S Healthworks Medical Group $189.00
4500107301 12/21/2018 Pers-GrpIII Complete Phys Exam 10006392 U S Healthworks Medical Group $918.00
4500107301 12/21/2018 Pers-GrpIII Vital Signs 10006392 U S Healthworks Medical Group $189.00
4500107301 12/21/2018 Pers-GrpIII Eye Tests 10006392 U S Healthworks Medical Group $324.00
4500107301 12/21/2018 Pers-GrpIII Hearing Tests 10006392 U S Healthworks Medical Group $756.00
4500107301 12/21/2018 Pers-GrpIII Lab Studies 10006392 U S Healthworks Medical Group $432.00
4500107301 12/21/2018 Pers-GrpIII Pulmonary Func. Test 10006392 U S Healthworks Medical Group $1,215.00
4500107301 12/21/2018 Pers-GrpIII Written Rep. of Exam Finding 10006392 U S Healthworks Medical Group $189.00
4500107301 12/21/2018 Pers-DMV Exam Personal Health History 10006392 U S Healthworks Medical Group $56.00
4500107301 12/21/2018 Pers-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $238.00
4500107301 12/21/2018 Pers-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $77.00
4500107301 12/21/2018 Pers-Completion DMV Med Exam Report/Cert 10006392 U S Healthworks Medical Group $152.00
4500107301 12/21/2018 Pers-Exec Hearing Tests 10006392 U S Healthworks Medical Group $196.00
4500107301 12/21/2018 Pers-Respiratory Questionnaire 10006392 U S Healthworks Medical Group $754.00
4500107301 12/21/2018 Pers-Respiratory Compliance Letter 10006392 U S Healthworks Medical Group $312.00
4500107301 12/21/2018 Pers-Uring Drug Screening-Protocal A 10006392 U S Healthworks Medical Group $1,890.00
4500107301 12/21/2018 Pers-Uring Drug Screening-Protocal B 10006392 U S Healthworks Medical Group $13,608.00
4500107301 12/21/2018 Pers-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $1,050.00
4500107301 12/21/2018 Env.Svcs-DMV Exam Personal History 10006392 U S Healthworks Medical Group $28.00
4500107301 12/21/2018 Env.Svcs-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $136.00
4500107301 12/21/2018 Env.Svcs-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $44.00
4500107301 12/21/2018 Env.Svcs-DMV Completion Med Exam 10006392 U S Healthworks Medical Group $76.00
4500107301 12/21/2018 Env.Svcs-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $112.00
4500107301 12/21/2018 PUD-Group II Personal Health Hist 10006392 U S Healthworks Medical Group $91.00
4500107301 12/21/2018 PUD-Group II Complete Physical Exam 10006392 U S Healthworks Medical Group $442.00
4500107301 12/21/2018 PUD-Group II Vital Signs 10006392 U S Healthworks Medical Group $91.00
4500107301 12/21/2018 PUD-Group II Eye Tests 10006392 U S Healthworks Medical Group $156.00
4500107301 12/21/2018 PUD-Group II Hearing Tests 10006392 U S Healthworks Medical Group $364.00
4500107301 12/21/2018 PUD-Group II Electrocardiogram 10006392 U S Healthworks Medical Group $702.00
4500107301 12/21/2018 PUD-Group II Lab Studies 10006392 U S Healthworks Medical Group $1,872.00
4500107301 12/21/2018 PUD-Group II Pulmonary Function Test 10006392 U S Healthworks Medical Group $585.00
4500107301 12/21/2018 PUD-Group II Review Med Record 10006392 U S Healthworks Medical Group $91.00
4500107301 12/21/2018 PUD-Group III Personal Health Hist 10006392 U S Healthworks Medical Group $28.00
4500107301 12/21/2018 PUD-Group III Complete Physical Exam 10006392 U S Healthworks Medical Group $136.00
4500107301 12/21/2018 PUD-Group III Vital Signs 10006392 U S Healthworks Medical Group $28.00
4500107301 12/21/2018 PUD-Group III Eye Tests 10006392 U S Healthworks Medical Group $48.00
4500107301 12/21/2018 PUD-Group III Hearing Tests 10006392 U S Healthworks Medical Group $112.00
4500107301 12/21/2018 PUD-Group III Lab Studies 10006392 U S Healthworks Medical Group $64.00
4500107301 12/21/2018 PUD-Group III Pulmonary Func Test 10006392 U S Healthworks Medical Group $180.00
4500107301 12/21/2018 PUD-Group III Report of Exam Findings 10006392 U S Healthworks Medical Group $28.00
4500107301 12/21/2018 PUD-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $70.00
4500107301 12/21/2018 PUD-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $340.00
4500107301 12/21/2018 PUD-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $110.00
4500107301 12/21/2018 PUD-DMV Completions Med Exam Report 10006392 U S Healthworks Medical Group $190.00
4500107301 12/21/2018 PUD-Executive Hearing Tests 10006392 U S Healthworks Medical Group $280.00
4500107301 12/21/2018 PUD-Urine Drug Screeing-Protocol A 10006392 U S Healthworks Medical Group $864.00
4500107301 12/21/2018 PUD-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $480.00
4500107301 12/21/2018 Fleet-Group II Personal Health Hist 10006392 U S Healthworks Medical Group $7.00
4500107301 12/21/2018 Fleet-Group II Complete Physical Exam 10006392 U S Healthworks Medical Group $34.00
4500107301 12/21/2018 Fleet-Group II Vital Signs 10006392 U S Healthworks Medical Group $7.00
4500107301 12/21/2018 Fleet-Group II Eye Tests 10006392 U S Healthworks Medical Group $12.00
4500107301 12/21/2018 Fleet-Group II Hearing Tests 10006392 U S Healthworks Medical Group $28.00
4500107301 12/21/2018 Fleet-Group II Electrocardiogram 10006392 U S Healthworks Medical Group $54.00
4500107301 12/21/2018 Fleet-Group II Lab Studies 10006392 U S Healthworks Medical Group $144.00
4500107301 12/21/2018 Fleet-Group II Pulmonary Function Test 10006392 U S Healthworks Medical Group $45.00
4500107301 12/21/2018 Fleet-Group II Review Med Record 10006392 U S Healthworks Medical Group $7.00
4500107301 12/21/2018 Fleet-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $35.00
4500107301 12/21/2018 Fleet-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $170.00
4500107301 12/21/2018 Fleet-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $55.00
4500107301 12/21/2018 Fleet-DMV Completions Med Exam Report 10006392 U S Healthworks Medical Group $95.00
4500107301 12/21/2018 Fleet-Executive Hearing Tests 10006392 U S Healthworks Medical Group $140.00
4500107305 $1,711,252.37
4500107305 12/21/2018 MANAGEMENT FEES 10037977 Newport Pacific Capital Company Inc $1,711,252.37
4500107310 $689,552.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $11,793.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $1,364.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $16,546.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $490.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $593.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $783.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $15,921.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $246,086.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $47,241.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $83,653.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $90,022.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $37,185.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $74,370.00
4500107310 12/21/2018 NETWORK MATERIALS 10040081 Zensar Technologies IM Inc $63,505.00
4500107311 $131,180.00
4500107311 12/21/2018 FY19 PO 3 YEAR PREMIUM LEVEL SUPPORT 10027800 E and M Electric & Machinery $131,180.00
4500107312 $31,791.64
4500107312 12/21/2018 Balboa Park Dec Nights Lighting 10041535 Peterson Lighting Productions $31,791.64
4500107314 $36,066.55
4500107314 12/24/2018 APX 700/800 Model 10015979 Motorola Solutions Inc $26,890.30
4500107314 12/24/2018 Batt Impress 2 LIION 10015979 Motorola Solutions Inc $532.50
4500107314 12/24/2018 Charger Multi Unit 10015979 Motorola Solutions Inc $4,687.50
4500107314 12/24/2018 Impres XP RSM for APX 10015979 Motorola Solutions Inc $1,383.75
4500107314 12/24/2018 APX Wireless RSM 10015979 Motorola Solutions Inc $1,125.00
4500107314 12/24/2018 Charger, Single unit 10015979 Motorola Solutions Inc $637.50
4500107314 12/24/2018 APX Wireless Unit 10015979 Motorola Solutions Inc $810.00
4500107321 $53,600.00
4500107321 12/24/2018 line 15 30 ton crane service 10010023 Bob Turners Crane Service Inc $14,000.00
4500107321 12/24/2018 line 16 45 tone crane service 10010023 Bob Turners Crane Service Inc $14,800.00
4500107321 12/24/2018 line 19 100 ton crane service 10010023 Bob Turners Crane Service Inc $24,800.00
4500107322 $53,930.00
4500107322 12/24/2018 line 15 30 tone crane service 10010023 Bob Turners Crane Service Inc $14,000.00
4500107322 12/24/2018 line 16 45 ton crane service 10010023 Bob Turners Crane Service Inc $14,800.00
4500107322 12/24/2018 line 19 100 ton crane service 10010023 Bob Turners Crane Service Inc $24,800.00
4500107322 12/24/2018 Modification Overtime charge 10010023 Bob Turners Crane Service Inc $330.00
4500107336 $39,034.16
4500107336 12/24/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $21,507.20
4500107336 12/24/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $9,018.77
4500107336 12/24/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $4,821.17
4500107336 12/24/2018 CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $3,687.02
4500107339 $67,386.30
4500107339 12/26/2018 Security Services at MYF 10011610 Locator Services Inc $33,693.15
4500107339 12/26/2018 Security Services at SDM 10011610 Locator Services Inc $33,693.15
4500107341 $336,000.62
4500107341 12/26/2018 JET-A AVIATION FUEL 10018380 cAir 88 Inc $336,000.62
4500107342 $516,400.00
4500107342 12/26/2018 SB-One-time intense Rehab Filter #6 10024957 IMC Consulting $176,800.00
4500107342 12/26/2018 SB-One-time intense Rehab Filtrs 1-5 & 7 10024957 IMC Consulting $339,600.00
4500107349 $27,655.88
4500107349 12/26/2018 149-2213 SEAL-PLATE 10002737 Hawthorne Machinery Co $22,365.88
4500107349 12/26/2018 LABOR 10002737 Hawthorne Machinery Co $5,040.00
4500107349 12/26/2018 MOD-MISC 10002737 Hawthorne Machinery Co $250.00
4500107351 $49,728.00
4500107351 12/26/2018 SB - Upgrade 12kV Main Switchgear 10015276 Chula Vista Electric Company $49,728.00
4500107355 $249,610.20
4500107355 12/27/2018 NCWRP- Maintenance/repair Med Volt SWGR 10037023 Applied Engineering Concepts $53,302.50
4500107355 12/27/2018 NCWRP- 480 V feeder switchgears 10037023 Applied Engineering Concepts $1,184.50
4500107355 12/27/2018 NCWRP- 480 V motor control center 10037023 Applied Engineering Concepts $5,922.50
4500107355 12/27/2018 NCWRP480 V vacuum 10037023 Applied Engineering Concepts $710.70
4500107355 12/27/2018 NCWRP- 480 V circute breakers 10037023 Applied Engineering Concepts $59,225.00
4500107355 12/27/2018 NCWRP- Protective relays 10037023 Applied Engineering Concepts $11,845.00
4500107355 12/27/2018 NCWRP- REFURBISHMENT OF CLASS 1 BREAKERS 10037023 Applied Engineering Concepts $117,420.00
4500107368 $95,000.00
4500107368 12/28/2018 Hawkins Delafield Wood Commerical Paper 10002768 Hawkins Delafield & Wood LLP $95,000.00
4500107372 $31,564.97
4500107372 12/28/2018 SB - K-27AL Rake Assembly (- Rake Arm) 10040457 Power Drive $30,794.97
4500107372 12/28/2018 SB - Shipping and Handling 10040457 Power Drive $770.00
4500107374 $68,903.04
4500107374 12/28/2018 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 10013054 Ferguson Enterprises Inc $68,903.04
4500107375 $84,000.00
4500107375 12/28/2018 As needed Legislative Services 10022912 Squire Patton Boggs US LLP $84,000.00
4500107378 $104,000.00
4500107378 12/28/2018 Parking Management 10024753 Ampco System Parking $104,000.00
4500107387 $116,930.00
4500107387 12/28/2018 Tevora, Netskope Sftwr Sub Supt 10034825 Tevora Business Solutions Inc $55,550.00
4500107387 12/28/2018 Tevora, Netskope Sftwr Sub Supt 10034825 Tevora Business Solutions Inc $15,840.00
4500107387 12/28/2018 Tevora, Netskope Sftwr Sub Supt 10034825 Tevora Business Solutions Inc $34,100.00
4500107387 12/28/2018 Tevora, Netskope Sftwr Sub Supt 10034825 Tevora Business Solutions Inc $11,440.00
4500107388 $46,820.80
4500107388 12/28/2018 SECURITY GUARD PATROL SERVICES 10011610 Locator Services Inc $46,820.80
4500107397 $70,452.00
4500107397 12/31/2018 Yearly Hosting Fee 10027470 Trapeze Software Group Inc $61,800.00
4500107397 12/31/2018 Yearly Web/Reports Server 10027470 Trapeze Software Group Inc $6,180.00
4500107397 12/31/2018 Yearly MobileFocus 10027470 Trapeze Software Group Inc $2,472.00
4500107403 $46,951.50
4500107403 1/2/2019 Synchro + SimTraffic v10 Single User (1) 10027493 Trafficware LLC $1,969.00
4500107403 1/2/2019 Synchro + SimTraffic v10 Single User 2-4 10027493 Trafficware LLC $4,707.00
4500107403 1/2/2019 Synchro + SimTraffic v10 Single User 5-9 10027493 Trafficware LLC $6,845.00
4500107403 1/2/2019 Synchro + SimTraffic v10 Sgle Usr 10-30 10027493 Trafficware LLC $29,070.00
4500107403 1/2/2019 Version 10 Year 1-2 Support/Maintenance 10027493 Trafficware LLC $4,360.50
4500107404 $68,743.50
4500107404 1/2/2019 FY19 SECURITY GUARDS 10001965 Securitas Security Services USA Inc $35,154.00
4500107404 1/2/2019 FY19 SECURITY GUARDS 10001965 Securitas Security Services USA Inc $33,589.50
4500107405 $419,900.00
4500107405 1/2/2019 BULLET RESISTANCE BARRIERS 10036668 KTM Enterprises, Inc. $419,900.00
4500107409 $123,714.60
4500107409 1/2/2019 Nixon Peabody WIFIA Loan 10017693 Nixon Peabody L L P $123,714.60
4500107413 $250,002.00
4500107413 1/2/2019 Delaware North Management Fee 10033639 San Diego Sportservice Inc $100,002.00
4500107413 1/2/2019 Delaware North Net Operating Costs 10033639 San Diego Sportservice Inc $150,000.00
4500107414 $318,670.00
4500107414 1/2/2019 In Frame Overhaul-G3612 Engine-Pt Loma 10002737 Hawthorne Machinery Co $318,670.00
4500107415 $43,775.39
4500107415 1/2/2019 IEX-408E-2VDSL2-LV 10033287 MSI TEC, INC $29,400.00
4500107415 1/2/2019 EDS-405A 10033287 MSI TEC, INC $3,150.00
4500107415 1/2/2019 IEX-402-VDSL2 10033287 MSI TEC, INC $7,984.00
4500107415 1/2/2019 Shipping 10033287 MSI TEC, INC $100.00
4500107415 1/2/2019 Sales Tax 10033287 MSI TEC, INC $3,141.39
4500107425 $29,290.00
4500107425 1/3/2019 MOCIII WHS - MATERIAL 10040084 Epsilon Systems Solutions inc $10,450.00
4500107425 1/3/2019 MOCIII WHS - SHOP LABOR/ REWIND 10040084 Epsilon Systems Solutions inc $18,840.00
4500107431 $25,185.70
4500107431 1/3/2019 P00365 - 2018 FORD ESCAPE 10015422 Sunroad Auto LLC $25,176.95
4500107431 1/3/2019 P00365 - CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500107432 $35,200.72
4500107432 1/3/2019 113148 - 2018 FORD EXPLORER 10015422 Sunroad Auto LLC $29,031.69
4500107432 1/3/2019 113148 - 4X4 ADD ON 10015422 Sunroad Auto LLC $2,320.68
4500107432 1/3/2019 113148 - AS NEEDED UPFITTING 10015422 Sunroad Auto LLC $3,839.60
4500107432 1/3/2019 113148 - CA TIRE FEE 10015422 Sunroad Auto LLC $8.75
4500107433 $699,444.00
4500107433 1/3/2019 P05737 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05737 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05738 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05738 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05739 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05739 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05740 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05740 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05741 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05741 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05742 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05742 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05743 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05743 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05744 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05744 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05745 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05745 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05746 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05746 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05747 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05747 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05748 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05748 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05749 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05749 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05750 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05750 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05751 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05751 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107433 1/3/2019 P05752 - 2018 GO-4 INTERCEPTOR 10016006 Municipal Maintenance Equip $43,710.00
4500107433 1/3/2019 P05752 - CA TIRE FEE 10016006 Municipal Maintenance Equip $5.25
4500107436 $35,000.00
4500107436 1/3/2019 Open Gov software maintenance 10034028 OpenGov, Inc. $35,000.00
4500107438 $369,780.00
4500107438 1/3/2019 HHWTF and Events HHW Costs 10015305 Clean Harbors Environmental Service $357,280.00
4500107438 1/3/2019 Load Check - HSET 10015305 Clean Harbors Environmental Service $12,500.00
4500107441 $43,000.00
4500107441 1/4/2019 HHWTF OPP Eligible Costs 10015305 Clean Harbors Environmental Service $9,000.00
4500107441 1/4/2019 Events OPP Eligible Costs 10015305 Clean Harbors Environmental Service $34,000.00
4500107449 $419,490.00
4500107449 1/4/2019 BULLET RESISTANCE BARRIERS 10036668 KTM Enterprises, Inc. $214,540.00
4500107449 1/4/2019 18"X18"X2" STAINLESS STEEL COUNTER 10036668 KTM Enterprises, Inc. $1,000.00
4500107449 1/4/2019 LEVEL(3)HALF VISION BULLE RESISTANT DOOR 10036668 KTM Enterprises, Inc. $12,000.00
4500107449 1/4/2019 LEVEL(5)BULLET RESISTANT FIBERGLASS 10036668 KTM Enterprises, Inc. $91,950.00
4500107449 1/4/2019 LABOR(PREVAILING WAGE APPLIES) 10036668 KTM Enterprises, Inc. $100,000.00
4500107454 $25,000.00
4500107454 1/4/2019 FY19-For service and delivery of Quagga 10021342 Rain for Rent $25,000.00
4500107455 $28,616.59
4500107455 1/4/2019 115046 - 2018 FORD ESCAPE 10015422 Sunroad Auto LLC $25,176.95
4500107455 1/4/2019 115046 - UPFITTING 10015422 Sunroad Auto LLC $3,432.64
4500107455 1/4/2019 115046 - CA TIRE FEE 10015422 Sunroad Auto LLC $7.00
4500107456 $27,127.45
4500107456 1/4/2019 113156 - 2018 FORD ESCAPE 4X4 10015422 Sunroad Auto LLC $25,176.95
4500107456 1/4/2019 113156 - 4X4 ADD ON 10015422 Sunroad Auto LLC $1,943.50
4500107456 1/4/2019 113156 - CA TIRE FEE 10015422 Sunroad Auto LLC $7.00
4500107457 $27,127.45
4500107457 1/4/2019 113157 - 2018 FORD ESCAPE 4X4 10015422 Sunroad Auto LLC $25,176.95
4500107457 1/4/2019 113157 - 4X4 ADD ON 10015422 Sunroad Auto LLC $1,943.50
4500107457 1/4/2019 113157 - CA TIRE FEE 10015422 Sunroad Auto LLC $7.00
4500107458 $27,127.45
4500107458 1/4/2019 113158 - 2018 FORD ESCAPE 4X4 10015422 Sunroad Auto LLC $25,176.95
4500107458 1/4/2019 113158 - 4X4 ADD ON 10015422 Sunroad Auto LLC $1,943.50
4500107458 1/4/2019 113158 - CA TIRE FEE 10015422 Sunroad Auto LLC $7.00
4500107459 $31,359.37
4500107459 1/4/2019 113162 - 2018 FORD ESCAPE 10015422 Sunroad Auto LLC $29,031.69
4500107459 1/4/2019 113162 - 4X4 ADD ON 10015422 Sunroad Auto LLC $2,320.68
4500107459 1/4/2019 113162 - CA TIRE FEE 10015422 Sunroad Auto LLC $7.00
4500107461 $35,198.97
4500107461 1/4/2019 113147 - 2018 FORD EXPLORER 10015422 Sunroad Auto LLC $29,031.69
4500107461 1/4/2019 113147 - 4X4 ADD ON 10015422 Sunroad Auto LLC $2,320.68
4500107461 1/4/2019 113147 - UPFITTING 10015422 Sunroad Auto LLC $3,839.60
4500107461 1/4/2019 113147 - CA TIRE FEE 10015422 Sunroad Auto LLC $7.00
4500107462 $39,421.00
4500107462 1/4/2019 SERVICE MAINTENANCE - FLIR CAMERA SYS 10041688 Flir Systems Surveillance Inc $39,421.00
4500107463 $25,000.00
4500107463 1/7/2019 FY19-RAILROAD SAFETY TRAINING 10036678 Bombardier Mass Transit Corporation $25,000.00
4500107471 $25,000.00
4500107471 1/7/2019 FY19 PARTS AND CONSUMABLES-WQCS 10012381 Agilent Technologies Inc $25,000.00
4500107483 $580,517.88
4500107483 1/7/2019 811139 - REAR LOADER PACKER 25 Diesel 10021870 Los Angeles Truck Centers LLC $288,141.44
4500107483 1/7/2019 811139 - CAMERA SYSTEM 10021870 Los Angeles Truck Centers LLC $2,100.00
4500107483 1/7/2019 811139 - CA TIRE FEE 10021870 Los Angeles Truck Centers LLC $17.50
4500107483 1/7/2019 811140 - REAR LOADER PACKER 25 Diesel 10021870 Los Angeles Truck Centers LLC $288,141.44
4500107483 1/7/2019 811140 - CAMERA SYSTEM 10021870 Los Angeles Truck Centers LLC $2,100.00
4500107483 1/7/2019 811140 - CA TIRE FEE 10021870 Los Angeles Truck Centers LLC $17.50
4500107485 $45,393.06
4500107485 1/7/2019 Spyroslide barrier plates 10018336 Coast Recreation Inc $1,008.00
4500107485 1/7/2019 Offset hanger clamp 10018336 Coast Recreation Inc $1,811.20
4500107485 1/7/2019 5" half clamp 10018336 Coast Recreation Inc $1,395.20
4500107485 1/7/2019 4-3/8" pipe bolt 10018336 Coast Recreation Inc $2,211.20
4500107485 1/7/2019 Rail hardware package 10018336 Coast Recreation Inc $96.00
4500107485 1/7/2019 Spyroslide hardware package 10018336 Coast Recreation Inc $360.00
4500107485 1/7/2019 Double swoosh slide bed 10018336 Coast Recreation Inc $1,225.00
4500107485 1/7/2019 5" half clamps 10018336 Coast Recreation Inc $348.80
4500107485 1/7/2019 Offset hanger clamp 10018336 Coast Recreation Inc $453.12
4500107485 1/7/2019 Spacer tubes 10018336 Coast Recreation Inc $72.00
4500107485 1/7/2019 40" rail 10018336 Coast Recreation Inc $43.50
4500107485 1/7/2019 Double swoosh hardware package 10018336 Coast Recreation Inc $47.00
4500107485 1/7/2019 5" half clamps 10018336 Coast Recreation Inc $348.80
4500107485 1/7/2019 Offset hanger clamps 10018336 Coast Recreation Inc $453.12
4500107485 1/7/2019 Spacer tubes 10018336 Coast Recreation Inc $72.00
4500107485 1/7/2019 40" rail 10018336 Coast Recreation Inc $43.50
4500107485 1/7/2019 Double swirl hardware package 10018336 Coast Recreation Inc $47.50
4500107485 1/7/2019 Square deck to Double Swirl Slide 10018336 Coast Recreation Inc $875.00
4500107485 1/7/2019 90 degree tri-deck 10018336 Coast Recreation Inc $2,960.00
4500107485 1/7/2019 Standard tri-deck 10018336 Coast Recreation Inc $680.00
4500107485 1/7/2019 Deck extention 10018336 Coast Recreation Inc $840.00
4500107485 1/7/2019 8" step/platform 10018336 Coast Recreation Inc $1,820.00
4500107485 1/7/2019 Loop arch climber 10018336 Coast Recreation Inc $1,185.00
4500107485 1/7/2019 Starburst climber 10018336 Coast Recreation Inc $1,965.00
4500107485 1/7/2019 Cat walk cllimber 10018336 Coast Recreation Inc $1,175.00
4500107485 1/7/2019 Skyrail climber 10018336 Coast Recreation Inc $1,400.00
4500107485 1/7/2019 Corkscrew climber 10018336 Coast Recreation Inc $797.00
4500107485 1/7/2019 Corkscrew 5" half clamps 10018336 Coast Recreation Inc $87.20
4500107485 1/7/2019 Corkscrew Offset hanger clamps 10018336 Coast Recreation Inc $113.20
4500107485 1/7/2019 Firepole only 10018336 Coast Recreation Inc $496.00
4500107485 1/7/2019 Firepole 5" half clamps 10018336 Coast Recreation Inc $87.20
4500107485 1/7/2019 Firepole Offset hanger clamps 10018336 Coast Recreation Inc $113.20
4500107485 1/7/2019 Manta ray climber net face plate 10018336 Coast Recreation Inc $694.00
4500107485 1/7/2019 Manta ray 5" half clamps 10018336 Coast Recreation Inc $1,395.20
4500107485 1/7/2019 Manta ray Offset hanger clamps 10018336 Coast Recreation Inc $453.12
4500107485 1/7/2019 Stationary cycler pedels/handles 10018336 Coast Recreation Inc $1,370.00
4500107485 1/7/2019 Blender spinner arm/spinner 10018336 Coast Recreation Inc $2,135.00
4500107485 1/7/2019 Triple ring fling hardware package 10018336 Coast Recreation Inc $132.00
4500107485 1/7/2019 10' Track ride trolley assembly 10018336 Coast Recreation Inc $440.00
4500107485 1/7/2019 Talk tube ground level 10018336 Coast Recreation Inc $960.00
4500107485 1/7/2019 Talk tube 56" deck 10018336 Coast Recreation Inc $480.00
4500107485 1/7/2019 Talk tube 64" deck 10018336 Coast Recreation Inc $505.00
4500107485 1/7/2019 Post Caps for Revoved Custom 10018336 Coast Recreation Inc $1,920.00
4500107485 1/7/2019 Sand chute panel sand chute only 10018336 Coast Recreation Inc $675.00
4500107485 1/7/2019 Panel Spacer tubes 10018336 Coast Recreation Inc $864.00
4500107485 1/7/2019 Touch up Paint 10018336 Coast Recreation Inc $5,040.00
4500107485 1/7/2019 Freight 10018336 Coast Recreation Inc $3,700.00
4500107486 $25,000.00
4500107486 1/7/2019 FY19-Repair Parts or Supplies 10002737 Hawthorne Machinery Co $25,000.00
4500107493 $25,000.00
4500107493 1/7/2019 SECURITY CAMERA REPAIR/SERVICE 10029908 DVR Simple Solutions $15,000.00
4500107493 1/7/2019 SURVEILLANCE EQUIPMENT 10029908 DVR Simple Solutions $10,000.00
4500107501 $62,169.58
4500107501 1/8/2019 DECT PLUS Case - Command Unit with 2way 10035621 CEOTRONICS INC $11,108.31
4500107501 1/8/2019 DECT PLUS Case - Satelite Unit with 2way 10035621 CEOTRONICS INC $11,108.31
4500107501 1/8/2019 DECT PLUS Multi Standard - US Version 10035621 CEOTRONICS INC $22,333.44
4500107501 1/8/2019 CT Action Neckband Headset - 6 pin NO PT 10035621 CEOTRONICS INC $3,295.68
4500107501 1/8/2019 CT Comfort Troat Mike - 6pin NO PTT 10035621 CEOTRONICS INC $8,363.52
4500107501 1/8/2019 PTT Cable - HAZMAT - for DECT PLUS Multi 10035621 CEOTRONICS INC $3,341.44
4500107501 1/8/2019 12 Pin Adapter - Motorola XTS Series 10035621 CEOTRONICS INC $189.79
4500107501 1/8/2019 12 Pin Adapter - APX series 10035621 CEOTRONICS INC $189.79
4500107501 1/8/2019 Interface cable to DECT PLUS Conference 10035621 CEOTRONICS INC $1,141.30
4500107501 1/8/2019 Storage case for system & accessories 10035621 CEOTRONICS INC $1,098.00
4500107508 $26,116.25
4500107508 1/8/2019 Landscaping Service SR163 & Clairemont 10017383 Aztec Landscaping Inc $26,116.25
4500107512 $436,194.88
4500107512 1/8/2019 Aero Computer Moving Map System 10026110 Mallory Safety and Supply LLC $109,048.72
4500107512 1/8/2019 Aero Computer Moving Map System 10026110 Mallory Safety and Supply LLC $109,048.72
4500107512 1/8/2019 Aero Computer Moving Map System 10026110 Mallory Safety and Supply LLC $109,048.72
4500107512 1/8/2019 Aero Computer Moving Map System 10026110 Mallory Safety and Supply LLC $109,048.72
4500107513 $32,330.11
4500107513 1/8/2019 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $31,512.79
4500107513 1/8/2019 LANDSCAPE MAINT. (EXTRA LABOR) 10017383 Aztec Landscaping Inc $817.32
4500107514 $32,330.11
4500107514 1/8/2019 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $31,512.79
4500107514 1/8/2019 LANDSCAPE MAINT. (EXTRA LABOR) 10017383 Aztec Landscaping Inc $817.32
4500107515 $32,330.11
4500107515 1/8/2019 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $31,512.79
4500107515 1/8/2019 LANDSCAPE MAINT. (EXTRA LABOR) 10017383 Aztec Landscaping Inc $817.32
4500107518 $322,750.00
4500107518 1/8/2019 CONTR FY19 TO #7 MOBILI AND DEMOBILI 10007988 Cascade Drilling LP $2,500.00
4500107518 1/8/2019 CONTR FY19 TO #7 FENCING WELL SITE 10007988 Cascade Drilling LP $31,500.00
4500107518 1/8/2019 CONTR FY19 TO #7 DAILY RATE FLOWMETER 10007988 Cascade Drilling LP $103,500.00
4500107518 1/8/2019 CONTR FY19 TO #7 APPURTENANCES 10007988 Cascade Drilling LP $185,250.00
4500107524 $102,306.65
4500107524 1/8/2019 Item #2 3"H x 24" ID Grade Rings 10011643 Mar Con Products Inc $201.30
4500107524 1/8/2019 Item #3 6"H x 24"ID Grade Rings 10011643 Mar Con Products Inc $402.50
4500107524 1/8/2019 Item #4 12"H x 24"ID Grade Rings 10011643 Mar Con Products Inc $805.00
4500107524 1/8/2019 Item #5 15"H x 24"ID Grade Rings 10011643 Mar Con Products Inc $1,006.30
4500107524 1/8/2019 Item #6 3"H x 36"ID Grade Rings 10011643 Mar Con Products Inc $201.30
4500107524 1/8/2019 Item #7 6"H x 36"ID Grade Rings 10011643 Mar Con Products Inc $402.50
4500107524 1/8/2019 Item #8 3"H x 24"ID Grade Rings 10011643 Mar Con Products Inc $363.80
4500107524 1/8/2019 Item #9 3"H x 36"ID Grade Rings 10011643 Mar Con Products Inc $363.80
4500107524 1/8/2019 Item #10 15"H x 36"ID Riser 10011643 Mar Con Products Inc $402.52
4500107524 1/8/2019 Item #11 30"H x 36"ID Riser 10011643 Mar Con Products Inc $805.00
4500107524 1/8/2019 Item #12 45"H x 36"ID Riser 10011643 Mar Con Products Inc $1,207.52
4500107524 1/8/2019 Item #13 12"H x 48"ID Riser 10011643 Mar Con Products Inc $343.00
4500107524 1/8/2019 Item #14 15"H x 48"ID Riser 10011643 Mar Con Products Inc $428.76
4500107524 1/8/2019 Item #15 18"H x 48"ID Riser 10011643 Mar Con Products Inc $514.52
4500107524 1/8/2019 Item #16 24"H x 48"ID Riser 10011643 Mar Con Products Inc $686.00
4500107524 1/8/2019 Item #17 30"H x 48"ID Riser 10011643 Mar Con Products Inc $857.52
4500107524 1/8/2019 Item #18 36"H x 48"ID Riser 10011643 Mar Con Products Inc $1,029.00
4500107524 1/8/2019 Item #19 45"H x 48"ID Riser 10011643 Mar Con Products Inc $1,286.24
4500107524 1/8/2019 Item #20 15"H x 60"ID Riser 10011643 Mar Con Products Inc $522.52
4500107524 1/8/2019 Item #21 24"H x 60"ID Riser 10011643 Mar Con Products Inc $836.00
4500107524 1/8/2019 Item #22 30"H x 60"ID Riser 10011643 Mar Con Products Inc $1,306.25
4500107524 1/8/2019 Item #23 36"H x 60"ID Riser 10011643 Mar Con Products Inc $1,567.50
4500107524 1/8/2019 Item #24 45"H x 60"ID Riser 10011643 Mar Con Products Inc $1,959.40
4500107524 1/8/2019 Item #25 3"H x 24"ID T-Lock Riser 10011643 Mar Con Products Inc $181.90
4500107524 1/8/2019 Item #27 3"H x 36"ID T-Lock Riser 10011643 Mar Con Products Inc $181.90
4500107524 1/8/2019 Item #28 6"H x 36"ID T-Lock Riser 10011643 Mar Con Products Inc $363.75
4500107524 1/8/2019 Item #29 15"H x 36"ID T-Lock Riser 10011643 Mar Con Products Inc $909.40
4500107524 1/8/2019 Item #30 45" H x 45" T-Lock Riser 10011643 Mar Con Products Inc $2,728.15
4500107524 1/8/2019 Item #31 42" H x 45" T-Lock Riser 10011643 Mar Con Products Inc $778.75
4500107524 1/8/2019 Item #32 15" H x 48" T-Lock Riser 10011643 Mar Con Products Inc $973.45
4500107524 1/8/2019 Item #33 30" H x 72" T-Lock Riser 10011643 Mar Con Products Inc $2,881.25
4500107524 1/8/2019 Item #34 24" H x 36" ID x 24" opening 10011643 Mar Con Products Inc $857.50
4500107524 1/8/2019 Item #35 18" H x 48" ID x 36" opening C 10011643 Mar Con Products Inc $643.15
4500107524 1/8/2019 Item #36 24" H x 48" ID x 24" opening C 10011643 Mar Con Products Inc $857.50
4500107524 1/8/2019 Item #37 36" H x 48" ID x 24" opening C 10011643 Mar Con Products Inc $1,286.25
4500107524 1/8/2019 Item #38 36" H x 48" ID x 36" opening C 10011643 Mar Con Products Inc $1,286.25
4500107524 1/8/2019 Item #39 25" H x 36" ID x 24" Opening T 10011643 Mar Con Products Inc $1,455.00
4500107524 1/8/2019 Item #40 18" H x 48" ID x 36" Opening T 10011643 Mar Con Products Inc $1,168.15
4500107524 1/8/2019 Item #41 24" H x 48" ID x 24" Opening T 10011643 Mar Con Products Inc $1,557.50
4500107524 1/8/2019 Item #42 36" H x 48" ID x 24" Opening T 10011643 Mar Con Products Inc $1,401.75
4500107524 1/8/2019 Item #43 36" H x 48" ID x 36" Opening T 10011643 Mar Con Products Inc $1,401.75
4500107524 1/8/2019 Item #44 21" H x 60" ID x 36" Opening T 10011643 Mar Con Products Inc $989.64
4500107524 1/8/2019 Item #45 36" H x 60" ID x 36" Opening T 10011643 Mar Con Products Inc $1,696.50
4500107524 1/8/2019 Item #46 36" H x 72" ID x 36" Opening T 10011643 Mar Con Products Inc $2,074.50
4500107524 1/8/2019 Item #47 48"ID x 60" OD x 8" Pipe, Stra 10011643 Mar Con Products Inc $1,890.00
4500107524 1/8/2019 Item #48 48"ID x 60" OD x 8" 4 Way-90 d 10011643 Mar Con Products Inc $2,220.00
4500107524 1/8/2019 Item #49 48"ID x 60" OD x 8" Pipe, 4 Wa 10011643 Mar Con Products Inc $1,655.00
4500107524 1/8/2019 Item #50 48"ID x 60" OD x 8" Pipe, Stra 10011643 Mar Con Products Inc $898.75
4500107524 1/8/2019 Item #51 48"ID x 60" OD x 8" Pipe, Stra 10011643 Mar Con Products Inc $975.25
4500107524 1/8/2019 Item #52 60"ID x 74" OD x 8" Pipe, Stra 10011643 Mar Con Products Inc $969.25
4500107524 1/8/2019 Item #53 60"ID x 74" OD x 10" Pipe, Str 10011643 Mar Con Products Inc $3,186.00
4500107524 1/8/2019 Item #54 60"ID x 74" OD x 12" Pipe, Str 10011643 Mar Con Products Inc $3,441.00
4500107524 1/8/2019 Item #55 60"ID x 74" OD x 15" Pipe, Str 10011643 Mar Con Products Inc $3,784.50
4500107524 1/8/2019 Item #56 Delivery/load Charges 10011643 Mar Con Products Inc $750.00
4500107524 1/8/2019 Item #57 Crane Charges 10011643 Mar Con Products Inc $450.00
4500107524 1/8/2019 Item#58 FY19 Item MISC 10011643 Mar Con Products Inc $38,914.66
4500107532 $38,750.52
4500107532 1/9/2019 105-9741, ELEMENT AS 10002737 Hawthorne Machinery Co $3,282.32
4500107532 1/9/2019 243-4291, PLUG-SPARK 10002737 Hawthorne Machinery Co $7,763.76
4500107532 1/9/2019 253-0857, VALVE AS-CHE 10002737 Hawthorne Machinery Co $23,881.80
4500107532 1/9/2019 339-3769, COOLANT DEAC 10002737 Hawthorne Machinery Co $3,234.40
4500107532 1/9/2019 5P-2755, BOLT 10002737 Hawthorne Machinery Co $159.96
4500107532 1/9/2019 485-4705, ELEMENT-LUBE 10002737 Hawthorne Machinery Co $428.28
4500107543 $25,000.00
4500107543 1/9/2019 FY19 Furnish Labor and Equipment 10020530 North County Gunite Co Ltd $25,000.00
4500107546 $47,616.90
4500107546 1/10/2019 FY19 PS 64 - MAINTENANCE/REPAIR 10037023 Applied Engineering Concepts $36,482.60
4500107546 1/10/2019 FY19 PS 64 - MOTOR CONTROL 10037023 Applied Engineering Concepts $1,658.30
4500107546 1/10/2019 FY19 PS 64 - AIR CIRCUIT BREAKER 10037023 Applied Engineering Concepts $4,738.00
4500107546 1/10/2019 FY19 PS 64 - PROTECTIVE RELAYS 10037023 Applied Engineering Concepts $4,738.00
4500107551 $48,304.00
4500107551 1/10/2019 FY19 TOT Contract- SD Art Institute 10008066 San Diego Art Institute $48,304.00
4500107553 $27,092.00
4500107553 1/10/2019 RING-RETAINING MEMBRANE CLAMP 12IN 5/8IN 10012287 Abel Pumps LP $8,552.00
4500107553 1/10/2019 BALL VALVE 10012287 Abel Pumps LP $18,414.00
4500107553 1/10/2019 GASKET COPPER 10012287 Abel Pumps LP $126.00
4500107554 $36,139.00
4500107554 1/10/2019 FY19 TOT OSP FLYING LEATHERNECK 10030543 Flying Leatherneck Historical Fdtn $36,139.00
4500107560 $120,479.00
4500107560 1/10/2019 FY19 TOT OSP CA BALLET 10000566 California Ballet $120,479.00
4500107561 $112,646.00
4500107561 1/10/2019 FY19 TOT OSP Mainly Mozart 10020461 Mainly Mozart Inc $112,646.00
4500107562 $125,914.00
4500107562 1/10/2019 Microsoft, Microsoft Ent Support Srvcs 10034163 Microsoft Corporation $79,002.27
4500107562 1/10/2019 Microsoft, Microsoft Ent Support Srvcs 10034163 Microsoft Corporation $46,911.73
4500107566 $29,895.00
4500107566 1/10/2019 FY19 TOT Contract- Ocean beach merchants 10018799 Ocean Beach Merchants Association $29,895.00
4500107568 $36,538.00
4500107568 1/10/2019 FY19 TOT Contract- Spreckels Organ Socie 10013457 Spreckels Organ Society $36,538.00
4500107584 $202,588.23
4500107584 1/10/2019 914096 - 2018 TORO GROUNDSMASTR 4000D T4 10018307 Turf Star Inc $67,529.41
4500107584 1/10/2019 914097 - 2018 TORO GROUNDSMASTR 4000D T4 10018307 Turf Star Inc $67,529.41
4500107584 1/10/2019 914098 - 2018 TORO GROUNDSMASTR 4000D T4 10018307 Turf Star Inc $67,529.41
4500107591 $50,000.00
4500107591 1/11/2019 Legal Services 10002768 Hawkins Delafield & Wood LLP $50,000.00
4500107608 $155,000.00
4500107608 1/11/2019 21004025 - EQUIPMENT RENTAL 10002789 Herc Rentals Inc $25,000.00
4500107608 1/11/2019 21004010 - EQUIPMENT RENTAL 10002789 Herc Rentals Inc $25,000.00
4500107608 1/11/2019 21004118 - EQUIPMENT RENTAL 10002789 Herc Rentals Inc $15,000.00
4500107608 1/11/2019 ROADWAY - EQUIPMENT RENTAL 10002789 Herc Rentals Inc $15,000.00
4500107608 1/11/2019 21004025 - EQUIPMENT RENTAL 10002789 Herc Rentals Inc $10,000.00
4500107608 1/11/2019 21004118 - EQUIPMENT RENTAL 10002789 Herc Rentals Inc $15,000.00
4500107608 1/11/2019 ROADWAY - EQUIPMENT RENTAL 10002789 Herc Rentals Inc $50,000.00
4500107622 $199,000.00
4500107622 1/14/2019 TOW/HAUL VEHICLES UNDER 9500 GVW 10006498 A to Z Enterprises Inc $56,000.00
4500107622 1/14/2019 TOW/HAUL VEHICLES UP TO 2200 GVW 10006498 A to Z Enterprises Inc $45,000.00
4500107622 1/14/2019 TOW/HAUL VEHICLES/EQUIP. OVER 22000 GVW 10006498 A to Z Enterprises Inc $54,000.00
4500107622 1/14/2019 SERVICE CALL UNDER 9500 GVW 10006498 A to Z Enterprises Inc $4,000.00
4500107622 1/14/2019 OFF ROAD RECOVERY 10006498 A to Z Enterprises Inc $36,000.00
4500107622 1/14/2019 LABOR; STAND BY TIME CHARGE PER 15 MINS. 10006498 A to Z Enterprises Inc $4,000.00
4500107630 $29,658.64
4500107630 1/15/2019 F02146 - UPFITTING LABOR 10013426 South Coast Fire Equipment Inc $11,250.00
4500107630 1/15/2019 F02146 - UPFITTING PARTS 10013426 South Coast Fire Equipment Inc $3,579.32
4500107630 1/15/2019 F02147 - UPFITTING LABOR 10013426 South Coast Fire Equipment Inc $11,250.00
4500107630 1/15/2019 F02147 - UPFITTING PARTS 10013426 South Coast Fire Equipment Inc $3,579.32
4500107633 $85,000.00
4500107633 1/15/2019 FY19 CyberHive, Inc. 10036575 CyberHive $85,000.00
4500107636 $52,424.90
4500107636 1/15/2019 P04288 - 2018 BMW R1200 RT-P K52 POLICE 10023516 Long Beach BMW Motorcycles $26,212.45
4500107636 1/15/2019 P04289 - 2018 BMW R1200 RT-P K52 POLICE 10023516 Long Beach BMW Motorcycles $26,212.45
4500107642 $25,000.00
4500107642 1/15/2019 FY19 MISC PARTS 10013054 Ferguson Enterprises Inc $25,000.00
4500107643 $25,000.00
4500107643 1/15/2019 FY19 MISC PARTS 10013054 Ferguson Enterprises Inc $25,000.00
4500107649 $35,184.00
4500107649 1/15/2019 FY19 TOT Contract- Space 4 Art 10029980 Space 4 Art Inc $35,184.00
4500107665 $26,220.04
4500107665 1/16/2019 ECDC-PROQA ESP FOR ONE PROTOCOL;1455 10035154 Priority Dispatch $24,820.04
4500107665 1/16/2019 ECDC-PROQA TRAIING LICENSE ESP;1455 10035154 Priority Dispatch $1,400.00
4500107690 $25,000.00
4500107690 1/16/2019 As Needed Probation Crew MBP 10010189 County of San Diego $25,000.00
4500107709 $36,300.00
4500107709 1/16/2019 ELECTRICAL SAFETY TRAINING 10032573 Nelson EDC LLC $36,300.00
4500107723 $35,000.00
4500107723 1/17/2019 FY19 Startup San Diego- TOT 10036146 Startup San Diego $35,000.00
4500107724 $35,000.00
4500107724 1/17/2019 FY19 USD- TOT 10000874 University of San Diego $35,000.00
4500107726 $127,684.65
4500107726 1/17/2019 LN21 PUD Electronic Monitoring System 10019937 Verdugo Testing Co Inc $432.43
4500107726 1/17/2019 LN24 PUD Spill Bucket Testing 10019937 Verdugo Testing Co Inc $108.10
4500107726 1/17/2019 LN26 PUD General Svc Call outs 10019937 Verdugo Testing Co Inc $1,427.00
4500107726 1/17/2019 LN28 PUD - Repair Parts 10019937 Verdugo Testing Co Inc $1,000.00
4500107726 1/17/2019 LN21 Fire Electronic Monitoring System 10019937 Verdugo Testing Co Inc $7,351.31
4500107726 1/17/2019 LN22 Fire Mech. Line Leak Detector 10019937 Verdugo Testing Co Inc $918.85
4500107726 1/17/2019 LN23 Fire - Turbine Relays 10019937 Verdugo Testing Co Inc $551.31
4500107726 1/17/2019 LN24 Fire Spill Bucket Testing 10019937 Verdugo Testing Co Inc $1,081.00
4500107726 1/17/2019 LN26 Fire General Service Call-outs 10019937 Verdugo Testing Co Inc $4,994.50
4500107726 1/17/2019 LN28 Fire - Repair parts 10019937 Verdugo Testing Co Inc $8,000.00
4500107726 1/17/2019 LN21 Fleet Electronic Monitoring System 10019937 Verdugo Testing Co Inc $4,324.30
4500107726 1/17/2019 LN22 Fleet Mech. Line Leak Detector Test 10019937 Verdugo Testing Co Inc $1,081.00
4500107726 1/17/2019 LN23 Fleet Turbine Relay Testing 10019937 Verdugo Testing Co Inc $648.60
4500107726 1/17/2019 LN24 Fleet Spill Bucket Testing 10019937 Verdugo Testing Co Inc $2,432.25
4500107726 1/17/2019 LN26 Fleet General Callouts, Labor 10019937 Verdugo Testing Co Inc $57,080.00
4500107726 1/17/2019 LN28 Fleet Repair Parts 10019937 Verdugo Testing Co Inc $30,000.00
4500107726 1/17/2019 LN29 Fleet Specialty Services 10019937 Verdugo Testing Co Inc $1,000.00
4500107726 1/17/2019 LN30 Fleet UST Containment Sump 10019937 Verdugo Testing Co Inc $1,600.10
4500107726 1/17/2019 LN34 Fleet Secondary Containment Piping 10019937 Verdugo Testing Co Inc $1,059.50
4500107726 1/17/2019 LN39 Fleet DUSTO Inspections - Ops Yards 10019937 Verdugo Testing Co Inc $2,594.40
4500107728 $31,010.00
4500107728 1/17/2019 FY19 M2CP CONTROL PACKAGE FOR R5L-3 VALV 10000930 Valve Automation And Controls $3,985.00
4500107728 1/17/2019 EIM ELECTRIC ACTUATOR MODEL R5L6-3 10000930 Valve Automation And Controls $21,555.00
4500107728 1/17/2019 EIM ELECTRIC ACTUATOR MODEL Q4G2-3 10000930 Valve Automation And Controls $5,070.00
4500107728 1/17/2019 FREIGHT/SHIPPING 10000930 Valve Automation And Controls $400.00
4500107761 $410,677.00
4500107761 1/18/2019 FY19 JFS Safe Parking Prog/BridgeShelter 10029270 Jewish Family Service of San Diego $410,677.00
4500107773 $211,163.75
4500107773 1/22/2019 RFID gate Direct mount 10036092 Bibliotheca LLC $195,288.75
4500107773 1/22/2019 On-Ste Billable Work 10036092 Bibliotheca LLC $2,500.00
4500107773 1/22/2019 libraryConnect 10036092 Bibliotheca LLC $4,625.00
4500107773 1/22/2019 Shipping & Handling 10036092 Bibliotheca LLC $8,750.00
4500107783 $46,479.00
4500107783 1/22/2019 School/Backyard Compost Ed and outreach 10013495 Solana Center For Environtal Innova $23,239.50
4500107783 1/22/2019 School/Backyard Compost Ed and outreach 10013495 Solana Center For Environtal Innova $23,239.50
4500107798 $73,404.00
4500107798 1/23/2019 FY19 TOT OSP CA LAWYERS FOR THE ARTS 10035165 California Lawyers for the Arts Inc $73,404.00
4500107800 $30,836.00
4500107800 1/23/2019 Personnel-Grp I Personal Health History 10006392 U S Healthworks Medical Group $42.00
4500107800 1/23/2019 Personnel-Grp I Complete Physical Exam 10006392 U S Healthworks Medical Group $204.00
4500107800 1/23/2019 Personnel-Grp I Vital Signs 10006392 U S Healthworks Medical Group $42.00
4500107800 1/23/2019 Personnel-Grp I Eye Tests 10006392 U S Healthworks Medical Group $72.00
4500107800 1/23/2019 Personnel-Grp I Hearing Tests 10006392 U S Healthworks Medical Group $168.00
4500107800 1/23/2019 Personnel-Grp I Radiological Studies 10006392 U S Healthworks Medical Group $432.00
4500107800 1/23/2019 Personnel-Grp I Electrocardiogram 10006392 U S Healthworks Medical Group $324.00
4500107800 1/23/2019 Personnel-Grp I Lab Studies 10006392 U S Healthworks Medical Group $744.00
4500107800 1/23/2019 Personnel-Grp I Pulmonary Function Test 10006392 U S Healthworks Medical Group $270.00
4500107800 1/23/2019 Pers-Grp Written Rep. of Exam findings 10006392 U S Healthworks Medical Group $42.00
4500107800 1/23/2019 Personnel-Grp II Personal Health History 10006392 U S Healthworks Medical Group $98.00
4500107800 1/23/2019 Personnel-Grp II Complete Physical Exam 10006392 U S Healthworks Medical Group $476.00
4500107800 1/23/2019 Personnel-Grp II Vital Signs 10006392 U S Healthworks Medical Group $98.00
4500107800 1/23/2019 Personnel-Grp II Eye Tests 10006392 U S Healthworks Medical Group $168.00
4500107800 1/23/2019 Personnel-Grp II Hearing Tests 10006392 U S Healthworks Medical Group $392.00
4500107800 1/23/2019 Personnel-Grp II Electrocardiogram 10006392 U S Healthworks Medical Group $756.00
4500107800 1/23/2019 Personnel-Grp II Lab Studies 10006392 U S Healthworks Medical Group $2,016.00
4500107800 1/23/2019 Personnel-Grp II Pulmonary Function Test 10006392 U S Healthworks Medical Group $630.00
4500107800 1/23/2019 Personnel-Grp II Review Med. Record 10006392 U S Healthworks Medical Group $98.00
4500107800 1/23/2019 Pers-GrpIII Personal Health Hist 10006392 U S Healthworks Medical Group $196.00
4500107800 1/23/2019 Pers-GrpIII Complete Phys Exam 10006392 U S Healthworks Medical Group $952.00
4500107800 1/23/2019 Pers-GrpIII Vital Signs 10006392 U S Healthworks Medical Group $196.00
4500107800 1/23/2019 Pers-GrpIII Eye Tests 10006392 U S Healthworks Medical Group $336.00
4500107800 1/23/2019 Pers-GrpIII Hearing Tests 10006392 U S Healthworks Medical Group $784.00
4500107800 1/23/2019 Pers-GrpIII Lab Studies 10006392 U S Healthworks Medical Group $448.00
4500107800 1/23/2019 Pers-GrpIII Pulmonary Func. Test 10006392 U S Healthworks Medical Group $1,260.00
4500107800 1/23/2019 Pers-GrpIII Written Rep. of Exam finding 10006392 U S Healthworks Medical Group $196.00
4500107800 1/23/2019 Pers-DMV Exam Personal Health History 10006392 U S Healthworks Medical Group $21.00
4500107800 1/23/2019 Pers-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $102.00
4500107800 1/23/2019 Pers-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $33.00
4500107800 1/23/2019 Pers-Completion DMV Med Exam Report/Cert 10006392 U S Healthworks Medical Group $57.00
4500107800 1/23/2019 Pers-Exec Hearing Tests 10006392 U S Healthworks Medical Group $84.00
4500107800 1/23/2019 Pers-Respiratory Questionnaire 10006392 U S Healthworks Medical Group $174.00
4500107800 1/23/2019 Pers-Respiratory Compliance Letter 10006392 U S Healthworks Medical Group $72.00
4500107800 1/23/2019 Pers-Urine Drug Screening-Protocol A 10006392 U S Healthworks Medical Group $1,512.00
4500107800 1/23/2019 Pers-Urine Drug Screening-Protocol B 10006392 U S Healthworks Medical Group $9,612.00
4500107800 1/23/2019 Pers-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $840.00
4500107800 1/23/2019 Env.Svcs-GrpII Personal Health History 10006392 U S Healthworks Medical Group $14.00
4500107800 1/23/2019 Env.Svcs-GrpII Complete Physical Exam 10006392 U S Healthworks Medical Group $68.00
4500107800 1/23/2019 Env.Svcs-GrpII Vital Signs 10006392 U S Healthworks Medical Group $14.00
4500107800 1/23/2019 Env.Svcs-GrpII Eye Tests 10006392 U S Healthworks Medical Group $24.00
4500107800 1/23/2019 Env.Svcs-GrpII Hearing Tests 10006392 U S Healthworks Medical Group $56.00
4500107800 1/23/2019 Env.Svcs-GrpII Electrocardiogram 10006392 U S Healthworks Medical Group $108.00
4500107800 1/23/2019 Env.Svcs-GrpII Lab Studies 10006392 U S Healthworks Medical Group $288.00
4500107800 1/23/2019 Env.Svcs-GrpII Pulmonary Function Test 10006392 U S Healthworks Medical Group $90.00
4500107800 1/23/2019 Env.Svcs-GrpII Review Med Record 10006392 U S Healthworks Medical Group $14.00
4500107800 1/23/2019 Env.Svcs-DMV Exam Personal History 10006392 U S Healthworks Medical Group $21.00
4500107800 1/23/2019 Env.Svcs-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $102.00
4500107800 1/23/2019 Env.Svcs-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $33.00
4500107800 1/23/2019 Env.Svcs-DMV Completion Med Exam 10006392 U S Healthworks Medical Group $57.00
4500107800 1/23/2019 Env.Svcs-Exec. Hearing Tests 10006392 U S Healthworks Medical Group $84.00
4500107800 1/23/2019 Env.Svcs-Urine Drug Screening-Protocol A 10006392 U S Healthworks Medical Group $108.00
4500107800 1/23/2019 Env.Svcs-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $60.00
4500107800 1/23/2019 PUD-Group II Personal Health Hist 10006392 U S Healthworks Medical Group $63.00
4500107800 1/23/2019 PUD-Group II Complete Physical Exam 10006392 U S Healthworks Medical Group $306.00
4500107800 1/23/2019 PUD-Group II Vital Signs 10006392 U S Healthworks Medical Group $63.00
4500107800 1/23/2019 PUD-Group II Eye Tests 10006392 U S Healthworks Medical Group $108.00
4500107800 1/23/2019 PUD-Group II Hearing Tests 10006392 U S Healthworks Medical Group $252.00
4500107800 1/23/2019 PUD-Group II Electrocardiogram 10006392 U S Healthworks Medical Group $486.00
4500107800 1/23/2019 PUD-Group II Lab Studies 10006392 U S Healthworks Medical Group $1,296.00
4500107800 1/23/2019 PUD-Group II Pulmonary Function Test 10006392 U S Healthworks Medical Group $405.00
4500107800 1/23/2019 PUD-Group II Review Med Record 10006392 U S Healthworks Medical Group $63.00
4500107800 1/23/2019 PUD-Group III Personal Health History 10006392 U S Healthworks Medical Group $14.00
4500107800 1/23/2019 PUD-Group III Complete Physical Exam 10006392 U S Healthworks Medical Group $68.00
4500107800 1/23/2019 PUD-Group III Vital Signs 10006392 U S Healthworks Medical Group $14.00
4500107800 1/23/2019 PUD-Group III Eye Tests 10006392 U S Healthworks Medical Group $24.00
4500107800 1/23/2019 PUD-Group III Hearing Tests 10006392 U S Healthworks Medical Group $56.00
4500107800 1/23/2019 PUD-Group III Lab Studies 10006392 U S Healthworks Medical Group $32.00
4500107800 1/23/2019 PUD-Group III Pulmonary Func Test 10006392 U S Healthworks Medical Group $90.00
4500107800 1/23/2019 PUD-Group III Report of Exam Findings 10006392 U S Healthworks Medical Group $14.00
4500107800 1/23/2019 PUD-DMV Exam Personal Health History 10006392 U S Healthworks Medical Group $84.00
4500107800 1/23/2019 PUD-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $408.00
4500107800 1/23/2019 PUD-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $132.00
4500107800 1/23/2019 PUD-DMV Completions Med Exam Report 10006392 U S Healthworks Medical Group $228.00
4500107800 1/23/2019 PUD-Executive Hearing Tests 10006392 U S Healthworks Medical Group $336.00
4500107800 1/23/2019 PUD-Urine Drug Screening-Protocol A 10006392 U S Healthworks Medical Group $540.00
4500107800 1/23/2019 PUD-Breath Alcohol Testing 10006392 U S Healthworks Medical Group $270.00
4500107800 1/23/2019 Fleet-DMV Exam Personal Health Hist 10006392 U S Healthworks Medical Group $28.00
4500107800 1/23/2019 Fleet-DMV Exam Complete Physical Exam 10006392 U S Healthworks Medical Group $136.00
4500107800 1/23/2019 Fleet-DMV Exam Lab Studies 10006392 U S Healthworks Medical Group $44.00
4500107800 1/23/2019 Fleet-DMV Completions Med Exam Report 10006392 U S Healthworks Medical Group $76.00
4500107800 1/23/2019 Fleet-Executive Hearing Tests 10006392 U S Healthworks Medical Group $112.00
4500107808 $25,000.00
4500107808 1/23/2019 FY19 - FM - MOC COMPLEX 10000846 Urban Corps Of San Diego County $19,000.00
4500107808 1/23/2019 FY19 - FM - ALVARADO JOINT LAB 10000846 Urban Corps Of San Diego County $6,000.00
4500107810 $241,000.00
4500107810 1/23/2019 Hourly-Trash Pump Rental- 4", 750 gpm 10017190 Xylem Dewatering Solutions Inc $2,750.00
4500107810 1/23/2019 Daily-Trash Pump Rental- 4", 750 gpm 10017190 Xylem Dewatering Solutions Inc $27,500.00
4500107810 1/23/2019 Hourly-Trash Pump Rental- 6", 1700 gpm 10017190 Xylem Dewatering Solutions Inc $5,470.00
4500107810 1/23/2019 Daily-Trash Pump Rental- 6", 1700 gpm 10017190 Xylem Dewatering Solutions Inc $43,750.00
4500107810 1/23/2019 Hourly-Trash Pump Rental- 8", 2300 gpm 10017190 Xylem Dewatering Solutions Inc $7,032.50
4500107810 1/23/2019 Daily-Trash Pump Rental- 8", 2300 gpm 10017190 Xylem Dewatering Solutions Inc $56,250.00
4500107810 1/23/2019 Hourly-Trash Pump Rental- 10", 3600 gpm 10017190 Xylem Dewatering Solutions Inc $10,032.50
4500107810 1/23/2019 Daily-Trash Pump Rental- 10", 3600 gpm 10017190 Xylem Dewatering Solutions Inc $32,100.00
4500107810 1/23/2019 Hourly-Discharge Hose, 4"x10' 10017190 Xylem Dewatering Solutions Inc $50.00
4500107810 1/23/2019 Daily-Discharge Hose, 4"x10' 10017190 Xylem Dewatering Solutions Inc $400.00
4500107810 1/23/2019 Hourly-Discharge Hose, 6"x10' 10017190 Xylem Dewatering Solutions Inc $100.00
4500107810 1/23/2019 Daily-Discharge Hose, 6"x10' 10017190 Xylem Dewatering Solutions Inc $800.00
4500107810 1/23/2019 Hourly-Discharge Hose, 8"x10' 10017190 Xylem Dewatering Solutions Inc $188.00
4500107810 1/23/2019 Daily-Discharge Hose, 8"x10' 10017190 Xylem Dewatering Solutions Inc $1,500.00
4500107810 1/23/2019 Hourly-Discharge Hose, 10"x10' 10017190 Xylem Dewatering Solutions Inc $225.00
4500107810 1/23/2019 Daily-Discharge Hose, 10"x10' 10017190 Xylem Dewatering Solutions Inc $1,800.00
4500107810 1/23/2019 Hourly-Discharge Hose, 4"x20' 10017190 Xylem Dewatering Solutions Inc $100.00
4500107810 1/23/2019 Daily-Discharge Hose, 4"x20' 10017190 Xylem Dewatering Solutions Inc $800.00
4500107810 1/23/2019 Hourly-Discharge Hose, 6"x20' 10017190 Xylem Dewatering Solutions Inc $163.00
4500107810 1/23/2019 Daily-Discharge Hose, 6"x20' 10017190 Xylem Dewatering Solutions Inc $1,300.00
4500107810 1/23/2019 Hourly-Discharge Hose, 8"x20' 10017190 Xylem Dewatering Solutions Inc $300.00
4500107810 1/23/2019 Daily-Discharge Hose, 8"x20' 10017190 Xylem Dewatering Solutions Inc $2,400.00
4500107810 1/23/2019 Hourly-Discharge Hose, 20"x20' 10017190 Xylem Dewatering Solutions Inc $313.00
4500107810 1/23/2019 Daily-Discharge Hose, 20"x20' 10017190 Xylem Dewatering Solutions Inc $2,475.00
4500107810 1/23/2019 Hourly-Discharge Hose, 4"x50' 10017190 Xylem Dewatering Solutions Inc $100.00
4500107810 1/23/2019 Daily-Discharge Hose, 4"x50' 10017190 Xylem Dewatering Solutions Inc $800.00
4500107810 1/23/2019 Hourly-Discharge Hose, 6"x50' 10017190 Xylem Dewatering Solutions Inc $200.00
4500107810 1/23/2019 Daily-Discharge Hose, 6"x50' 10017190 Xylem Dewatering Solutions Inc $1,600.00
4500107810 1/23/2019 Hourly-Discharge Hose, 8"x50' 10017190 Xylem Dewatering Solutions Inc $313.00
4500107810 1/23/2019 Daily-Discharge Hose, 8"x50' 10017190 Xylem Dewatering Solutions Inc $2,500.00
4500107810 1/23/2019 Hourly-Discharge Hose, 10"x50' 10017190 Xylem Dewatering Solutions Inc $438.00
4500107810 1/23/2019 Daily-Discharge Hose, 10"x50' 10017190 Xylem Dewatering Solutions Inc $3,500.00
4500107810 1/23/2019 Regular Bus. Hourly Fee for Repair/Maint 10017190 Xylem Dewatering Solutions Inc $9,500.00
4500107810 1/23/2019 Outside Reg Bus Hrs-Hourly Rate 10017190 Xylem Dewatering Solutions Inc $14,250.00
4500107810 1/23/2019 Delivery Charges 10017190 Xylem Dewatering Solutions Inc $5,000.00
4500107810 1/23/2019 Weekly Pump & Hose Rental(need P&C apvl) 10017190 Xylem Dewatering Solutions Inc $5,000.00
4500107811 $259,184.97
4500107811 1/23/2019 Tree Planting - Shade 15 10001745 Atlas Environmental Services Inc $29,768.80
4500107811 1/23/2019 Laborer 10001745 Atlas Environmental Services Inc $190,235.13
4500107811 1/23/2019 Laborer 10001745 Atlas Environmental Services Inc $39,181.04
4500107813 $47,647.40
4500107813 1/24/2019 FY19 KTO: TU5300SC, SYS CHK, RFID, FLOW 10002729 Hach Company $46,694.40
4500107813 1/24/2019 FREIGHT/SHIPPING 10002729 Hach Company $953.00
4500107832 $30,448.50
4500107832 1/24/2019 Soothe Guest chair with arms 10001711 Arenson Office Furniture $2,338.00
4500107832 1/24/2019 In-line table top 22d x 16w 10001711 Arenson Office Furniture $338.00
4500107832 1/24/2019 Ganging brackets 10001711 Arenson Office Furniture $96.00
4500107832 1/24/2019 L-shape workstation 10001711 Arenson Office Furniture $1,182.00
4500107832 1/24/2019 Hutch with doors 84w x 42h x 15d 10001711 Arenson Office Furniture $745.50
4500107832 1/24/2019 Task chair with arms 10001711 Arenson Office Furniture $302.00
4500107832 1/24/2019 L-shape workstation 10001711 Arenson Office Furniture $1,182.00
4500107832 1/24/2019 Hutch with doors 84w x 42h x 15d 10001711 Arenson Office Furniture $745.50
4500107832 1/24/2019 Task chair with arms 10001711 Arenson Office Furniture $302.00
4500107832 1/24/2019 Guest chairs 10001711 Arenson Office Furniture $380.00
4500107832 1/24/2019 L-shape workstation 10001711 Arenson Office Furniture $1,182.00
4500107832 1/24/2019 Hutch with doors 84w x 42h x 15d 10001711 Arenson Office Furniture $745.50
4500107832 1/24/2019 Task chair with arms 10001711 Arenson Office Furniture $302.00
4500107832 1/24/2019 Guest chairs 10001711 Arenson Office Furniture $380.00
4500107832 1/24/2019 L-shape workstation 10001711 Arenson Office Furniture $1,035.00
4500107832 1/24/2019 Storage cabinet with doors 10001711 Arenson Office Furniture $505.00
4500107832 1/24/2019 2 drawer lateral with 10001711 Arenson Office Furniture $837.00
4500107832 1/24/2019 Task chair with arms 10001711 Arenson Office Furniture $302.00
4500107832 1/24/2019 Rectangular worksurface 36 x 72 10001711 Arenson Office Furniture $258.00
4500107832 1/24/2019 2.5" square corner legs 10001711 Arenson Office Furniture $300.00
4500107832 1/24/2019 Guest chairs 10001711 Arenson Office Furniture $760.00
4500107832 1/24/2019 Single pedestal desk with box/box/file 10001711 Arenson Office Furniture $519.00
4500107832 1/24/2019 Compudenza with box/box/file pedestal 10001711 Arenson Office Furniture $5,285.00
4500107832 1/24/2019 Hutch with doors 72w x 42h x 15d 10001711 Arenson Office Furniture $2,615.00
4500107832 1/24/2019 Task chair with adjustable arms 10001711 Arenson Office Furniture $1,510.00
4500107832 1/24/2019 L-shape workstation 10001711 Arenson Office Furniture $1,182.00
4500107832 1/24/2019 Hutch with doors 84w x 42h x 15d 10001711 Arenson Office Furniture $745.50
4500107832 1/24/2019 Bookcase with 5 shelves 72h x 36w x 12d 10001711 Arenson Office Furniture $334.50
4500107832 1/24/2019 42" round conference table with 10001711 Arenson Office Furniture $460.00
4500107832 1/24/2019 Task chair with adjustable arms 10001711 Arenson Office Furniture $302.00
4500107832 1/24/2019 Guest chair 10001711 Arenson Office Furniture $760.00
4500107832 1/24/2019 L-shape desk 10001711 Arenson Office Furniture $966.00
4500107832 1/24/2019 Task chair with adjustable arms 10001711 Arenson Office Furniture $302.00
4500107832 1/24/2019 Setup/Installation 10001711 Arenson Office Furniture $1,250.00
4500107842 $113,226.50
4500107842 1/25/2019 Rigaku CQL 1064NM Handheld Raman 10041865 Rigaku Analytical Devices Inc. $43,700.00
4500107842 1/25/2019 QuickDetect Automated Colorimetrics Soft 10041865 Rigaku Analytical Devices Inc. $3,563.25
4500107842 1/25/2019 Warranty Extension 4 & 5 10041865 Rigaku Analytical Devices Inc. $18,400.00
4500107842 1/25/2019 Rigaku CQL 1064NM Handheld Raman 10041865 Rigaku Analytical Devices Inc. $43,700.00
4500107842 1/25/2019 QuickDetect Automated Colorimetrics Soft 10041865 Rigaku Analytical Devices Inc. $3,563.25
4500107842 1/25/2019 Shipping and Handling 10041865 Rigaku Analytical Devices Inc. $300.00
4500107853 $109,545.92
4500107853 1/25/2019 Cluster of 2 - 30 GAL blue bins 10039181 Kettle Creek Corporation $102,593.92
4500107853 1/25/2019 Freight/ Shipping 10039181 Kettle Creek Corporation $6,952.00
4500107854 $947,000.01
4500107854 1/25/2019 FY19 NCWRP- One Time Intense Rehabilitat 10024957 IMC Consulting $205,750.00
4500107854 1/25/2019 FY19 NCWRP- One Time Rehabilitation Main 10024957 IMC Consulting $0.01
4500107854 1/25/2019 FY19 NCWRP MOD PO#450010785 One Time Reh 10024957 IMC Consulting $741,250.00
4500107858 $130,956.16
4500107858 1/25/2019 FY19 WEEKLY - CAT I 10017383 Aztec Landscaping Inc $8,649.32
4500107858 1/25/2019 FY19 WEEKLY - CAT III 10017383 Aztec Landscaping Inc $1,083.32
4500107858 1/25/2019 FY19 WEEKLY - CAT X 10017383 Aztec Landscaping Inc $3,635.68
4500107858 1/25/2019 FY19 BI-WEEKLY - CAT II 10017383 Aztec Landscaping Inc $18,309.32
4500107858 1/25/2019 FY19 BI-WEEKLY - CAT III 10017383 Aztec Landscaping Inc $3,302.00
4500107858 1/25/2019 FY19 BI-WEEKLY - CAT X 10017383 Aztec Landscaping Inc $5,275.84
4500107858 1/25/2019 FY19 MONTHLY - CAT III 10017383 Aztec Landscaping Inc $10,340.00
4500107858 1/25/2019 FY19 MONTHLY - CAT V 10017383 Aztec Landscaping Inc $38,774.00
4500107858 1/25/2019 FY19 MONTHLY - CAT X 10017383 Aztec Landscaping Inc $9,732.00
4500107858 1/25/2019 FY19 QUARTERLY - CAT III 10017383 Aztec Landscaping Inc $406.68
4500107858 1/25/2019 FY19 QUARTERLY - CAT VII 10017383 Aztec Landscaping Inc $6,690.00
4500107858 1/25/2019 FY19 QUARTERLY - X 10017383 Aztec Landscaping Inc $508.00
4500107858 1/25/2019 FY19 EXTRA LABOR 10017383 Aztec Landscaping Inc $14,250.00
4500107858 1/25/2019 FY19 MATERIAL COSTS 10017383 Aztec Landscaping Inc $10,000.00
4500107861 $108,655.40
4500107861 1/25/2019 Asbestos, Lead & Mold Prevailing Wage 10035456 GGG Demolition, Inc. $103,430.40
4500107861 1/25/2019 Asbestos, Lead & Universal Waste plus 5% 10035456 GGG Demolition, Inc. $4,725.00
4500107861 1/25/2019 San Diego Air Pollution Control Fees 10035456 GGG Demolition, Inc. $500.00
4500107865 $170,000.00
4500107865 1/25/2019 General fund-CP Interest 10005357 US Bank National Association $170,000.00
4500107866 $1,805,540.00
4500107866 1/25/2019 PER DIEM, MALE MISDEMEANANTS 10002402 San Diego County Sheriff Depart $1,805,540.00
4500107870 $37,901.42
4500107870 1/28/2019 Roofing materials for Chicano Park Comm 10034444 American Builders & Contractors $37,901.42
4500107896 $36,527.25
4500107896 1/28/2019 Chicano Park Project 10011040 The Trane Company $36,527.25
4500107897 $95,280.00
4500107897 1/28/2019 FY19 - FM - ALV JOINT LAB 10011040 The Trane Company $63,780.00
4500107897 1/28/2019 FY19 - FM - REGULAR HOURS 10011040 The Trane Company $8,250.00
4500107897 1/28/2019 FY19 - FM - NON-REGULAR HOURS 10011040 The Trane Company $11,600.00
4500107897 1/28/2019 FY19 - FM - GENERAL REPAIRS 10011040 The Trane Company $11,650.00
4500107898 $57,850.00
4500107898 1/28/2019 FY19-FM-NTC-MAINTENANCE ALL HVAC @ NTC 10011040 The Trane Company $33,000.00
4500107898 1/28/2019 FY19-FM-REGULAR HOURS-LABOR 10011040 The Trane Company $8,250.00
4500107898 1/28/2019 FY19-FM-NON-REGULAR HOURS - LABOR 10011040 The Trane Company $11,600.00
4500107898 1/28/2019 FY19-FM-GENERAL REPAIRS 10011040 The Trane Company $5,000.00
4500107905 $41,130.00
4500107905 1/28/2019 Cubicle Rental CCP18 Sec I 10015325 C & M Transfer of San Diego $1,355.00
4500107905 1/28/2019 Cubicle Rental Auditors Sec I 10015325 C & M Transfer of San Diego $12,960.00
4500107905 1/28/2019 Cubicle Rental Auditors Sec V 10015325 C & M Transfer of San Diego $6,380.00
4500107905 1/28/2019 Cubicle Rental Fire Sec I 10015325 C & M Transfer of San Diego $12,540.00
4500107905 1/28/2019 Cubicle Rental CCP18 Sec II 10015325 C & M Transfer of San Diego $75.00
4500107905 1/28/2019 Cubicle Rental Auditors Sec II 10015325 C & M Transfer of San Diego $1,060.00
4500107905 1/28/2019 Cubicle Rental Fire Sec II 10015325 C & M Transfer of San Diego $6,760.00
4500107907 $93,940.00
4500107907 1/28/2019 Zero Waste Workshops 10001133 I Love A Clean San Diego $8,250.00
4500107907 1/28/2019 Zero Waste Business Workshops 10001133 I Love A Clean San Diego $3,600.00
4500107907 1/28/2019 Adult-focused Zero Waste Presentations 10001133 I Love A Clean San Diego $4,800.00
4500107907 1/28/2019 In-depth Elementary Zero Waste Program 10001133 I Love A Clean San Diego $13,500.00
4500107907 1/28/2019 Jr/H.School Zero Waste Presentations 10001133 I Love A Clean San Diego $18,000.00
4500107907 1/28/2019 School Landfill Tour 10001133 I Love A Clean San Diego $5,940.00
4500107907 1/28/2019 Public Landfill Tour 10001133 I Love A Clean San Diego $4,600.00
4500107907 1/28/2019 Community Outreach Booths 10001133 I Love A Clean San Diego $18,400.00
4500107907 1/28/2019 Database/ Call Center Maint & Updates 10001133 I Love A Clean San Diego $1,000.00
4500107907 1/28/2019 Admin & Reporting 10001133 I Love A Clean San Diego $3,120.00
4500107907 1/28/2019 One-time Program Development Cost 10001133 I Love A Clean San Diego $2,730.00
4500107907 1/28/2019 Contingency 10001133 I Love A Clean San Diego $10,000.00
4500107913 $84,000.00
4500107913 1/29/2019 SB - Rehab and lining of Grit Tank #2 10027807 SoCal Pacific Construction Corp $84,000.00
4500107914 $58,158.55
4500107914 1/29/2019 eiPower, Software Subscription 10038677 Enterprise Infrastructure Partners $38,144.70
4500107914 1/29/2019 eiPower, Software Subscription 10038677 Enterprise Infrastructure Partners $19,513.85
4500107914 1/29/2019 eiPower, Sftwr Subs PO MOD 10038677 Enterprise Infrastructure Partners $330.78
4500107914 1/29/2019 eiPower, Sftwr Subs PO MOD 10038677 Enterprise Infrastructure Partners $169.22
4500107915 $75,000.00
4500107915 1/29/2019 Art object conservation services 10017116 Griswold Conservation Associates $75,000.00
4500107918 $49,223.00
4500107918 1/29/2019 SDI Staffing - Public Liability 10034489 San Diego Insurance Staffing $49,223.00
4500107951 $38,073.00
4500107951 1/30/2019 FY19 TOT CCSD- Dixieland Jazz 10018976 America's Finest City $38,073.00
4500107958 $127,128.00
4500107958 1/30/2019 FY19 TOT Contract- Bon Temps Social Club 10007063 The Bon Temps Social Club Of SD $127,128.00
4500107961 $27,450.00
4500107961 1/30/2019 SANS, Training 10031690 SANS Institute $27,450.00
4500107971 $104,217.50
4500107971 1/31/2019 CONTR FY19 TO 8, MOBILIZ/DEMOBILI 10007988 Cascade Drilling LP $5,000.00
4500107971 1/31/2019 CONTR FY19 TO 8, VIDEO LOGGING 10007988 Cascade Drilling LP $11,120.00
4500107971 1/31/2019 CONTR FY19 TO 8, PUMP TEST 10007988 Cascade Drilling LP $20,700.00
4500107971 1/31/2019 CONTR FY19 TO 8. RENTAL OF GENERATOR 10007988 Cascade Drilling LP $3,000.00
4500107971 1/31/2019 CONTR FY19 TO 8, TOTALIZING FLOW METER 10007988 Cascade Drilling LP $900.00
4500107971 1/31/2019 CONTR FY19 TO 8, TEST PUMP 10007988 Cascade Drilling LP $4,000.00
4500107971 1/31/2019 CONTR FY19 TO 8, DELIVERY/PICKUP 10007988 Cascade Drilling LP $3,150.00
4500107971 1/31/2019 CONTR FY19 TO 8, RENTAL BAKER TANK 10007988 Cascade Drilling LP $372.50
4500107971 1/31/2019 CONTR FY19 TO 8, RENTAL OF BOOSTER PUMP 10007988 Cascade Drilling LP $500.00
4500107971 1/31/2019 CONTR FY19 TO 8, DEVELOPMENT RIG CREW 10007988 Cascade Drilling LP $3,500.00
4500107971 1/31/2019 CONTR FY19 TO 8, DEVELOPMENT BY SWAB 10007988 Cascade Drilling LP $27,600.00
4500107971 1/31/2019 CONTR FY19 TO 8, SWAGE AND PUMP INSTALL 10007988 Cascade Drilling LP $24,375.00
4500107994 $51,884.50
4500107994 2/1/2019 CONTR FY19 REVEG LAKE HODGES 10002790 Helix Environmental Planning Inc $51,884.50
4500108000 $178,369.00
4500108000 2/1/2019 PARTS SCREEN+MOTOR+REDUCER 10001834 Parkson Corporation $156,819.00
4500108000 2/1/2019 LABOR 10001834 Parkson Corporation $9,150.00
4500108000 2/1/2019 FREIGHT 10001834 Parkson Corporation $12,400.00
4500108001 $96,061.96
4500108001 2/1/2019 FY19 PO GRANT RELATED PO 10018897 Friends of the Water Conservation G $96,061.96
4500108002 $114,510.00
4500108002 2/1/2019 17 PISTOLS/WITH NIGHTSITES & 3 MAGAZINES 10029939 Pro Force Law Enforcement $110,430.00
4500108002 2/1/2019 SPARE G17 GEN5 17RD LE MAGAZINES 10029939 Pro Force Law Enforcement $4,080.00
4500108005 $276,719.00
4500108005 2/1/2019 FY16 UASI Proj B Planning 10002402 San Diego County Sheriff Depart $4,500.00
4500108005 2/1/2019 FY16 UASI Proj D Org 10002402 San Diego County Sheriff Depart $272,219.00
4500108008 $98,714.00
4500108008 2/1/2019 FY19 SERVICES NECESSARY FOR THE MAINTENA 10037686 Aqua-Aerobic System Inc $51,298.00
4500108008 2/1/2019 LABOR 10037686 Aqua-Aerobic System Inc $44,916.00
4500108008 2/1/2019 FREIGHT 10037686 Aqua-Aerobic System Inc $2,500.00
4500108012 $40,927.00
4500108012 2/4/2019 PO MOD- CVRC Tiny Tots Hopscotch Program 10000818 Hopscotch San Diego LLC $40,927.00
4500108015 $82,400.00
4500108015 2/4/2019 DOIT Rev-Trac Renewal 10037044 Revelation Software Concepts Pty Lt $82,400.00
4500108024 $125,000.00
4500108024 2/4/2019 FY19 Alpha Project-Wheels of Change 10016533 Alpha Project for the Homeless $125,000.00
4500108032 $170,000.00
4500108032 2/4/2019 Legal research 10004582 West Publishing Corporation $170,000.00
4500108033 $284,649.18
4500108033 2/4/2019 SCANNING ELECTRON MICROSCOPE 10007138 Jeol Usa Inc $222,234.38
4500108033 2/4/2019 SERVICE COVERAGE 4 YEARS 10007138 Jeol Usa Inc $58,664.80
4500108033 2/4/2019 COLOR LASER PRINTER 10007138 Jeol Usa Inc $750.00
4500108033 2/4/2019 FREIGHT 10007138 Jeol Usa Inc $3,000.00
4500108042 $148,108.00
4500108042 2/5/2019 LANDSCAPE MAINTENANCE (Monthly Service) 10010140 Franco Barnaba $129,108.00
4500108042 2/5/2019 LANDSCAPE MAINT. (EXTRA LABOR) 10010140 Franco Barnaba $19,000.00
4500108043 $117,786.50
4500108043 2/5/2019 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $95,786.50
4500108043 2/5/2019 LANDSCAPE MAINT. (EXTRA LABOR) 10018270 Treebeard Landscape Inc $22,000.00
4500108047 $28,980.24
4500108047 2/5/2019 18 IBC SOFT - 3000S18 10004889 International Code Council $990.00
4500108047 2/5/2019 IBC 2018, PDF - 8700PR18 10004889 International Code Council $231.00
4500108047 2/5/2019 IBC STUDY - 4017S18 10004889 International Code Council $291.00
4500108047 2/5/2019 IBC FLASH CARDS, 4017BN18 10004889 International Code Council $65.25
4500108047 2/5/2019 IBC ILLUSTRATED - 4000S18 10004889 International Code Council $3,504.55
4500108047 2/5/2019 IBC ILLUSTRATED PDF - 8950P844 10004889 International Code Council $324.80
4500108047 2/5/2019 SIGNIFICANT CHANGES TO IBC - 7024S18 10004889 International Code Council $973.35
4500108047 2/5/2019 IBC CODE AND COMMENT - 3010S18 10004889 International Code Council $2,982.00
4500108047 2/5/2019 IBC CODE AND COMMENT - 870P18 10004889 International Code Council $424.20
4500108047 2/5/2019 WIND DESIGN MANUAL - 9000S18 10004889 International Code Council $330.00
4500108047 2/5/2019 REVISION HISTORY - 8950P830 10004889 International Code Council $104.92
4500108047 2/5/2019 ASTM STANDARDS IBC/IRC -8950P800 10004889 International Code Council $1,130.00
4500108047 2/5/2019 ASTM STANDARDS IBC/IFC - 8950P801 10004889 International Code Council $930.00
4500108047 2/5/2019 IRC, 2018, SOFTCOVER - 3100S18 10004889 International Code Council $972.00
4500108047 2/5/2019 IRC STUDY COM/FLASH CAR-4117BN18 10004889 International Code Council $326.25
4500108047 2/5/2019 SIGNIFICANT CHANGES - 7101S188 10004889 International Code Council $1,297.80
4500108047 2/5/2019 IRC CODE AND COMMENT- 3110S18 10004889 International Code Council $2,130.00
4500108047 2/5/2019 2018 IRC WOOD WALL BRAC-7102S18ING - 10004889 International Code Council $1,172.15
4500108047 2/5/2019 IEBC, 2018 - Soft cover - 3550ST18 10004889 International Code Council $552.00
4500108047 2/5/2019 IEBC CODE AND COMM - 3560S18 10004889 International Code Council $704.00
4500108047 2/5/2019 IFC 2018, SOFTCOVER - 3400S18 10004889 International Code Council $89.50
4500108047 2/5/2019 IFC 2018, PDF DOWNLOAD - 8950P786 10004889 International Code Council $48.00
4500108047 2/5/2019 FIRE CODE ESSENTIALS, -4431S18 10004889 International Code Council $32.95
4500108047 2/5/2019 SIGNIFICANT CHANGES TO IFC,- 7404S18 10004889 International Code Council $113.85
4500108047 2/5/2019 IFC CODE AND COMM- 3410S18 10004889 International Code Council $690.00
4500108047 2/5/2019 IMC, 2015 - 3300S18 10004889 International Code Council $68.50
4500108047 2/5/2019 IPC, 2018, SOFTCOVER - 3200S18 10004889 International Code Council $68.50
4500108047 2/5/2019 2018 ENERGY CODE - 4831S18 10004889 International Code Council $263.60
4500108047 2/5/2019 2018 INTL ENERGY - 3940S18 10004889 International Code Council $288.00
4500108047 2/5/2019 ASCE/SEI 7-16) -9002S161 10004889 International Code Council $2,531.25
4500108047 2/5/2019 STRUCTURAL LOAD DET 4034S18 10004889 International Code Council $760.00
4500108047 2/5/2019 2016 TMS 402/602-16 BUILDING 9026S16 10004889 International Code Council $3,510.00
4500108047 2/5/2019 ASCE/SEI 24-14 Flood Resis-9020S14 10004889 International Code Council $89.00
4500108047 2/5/2019 FREIGHT/S&H 10004889 International Code Council $991.82
4500108048 $46,377.90
4500108048 2/5/2019 IPS-1 CONTROL PANELS 10035342 Engineered Drive Systems, Inc. $15,578.23
4500108048 2/5/2019 IPS-2 CONTROL PANELS 10035342 Engineered Drive Systems, Inc. $15,221.44
4500108048 2/5/2019 IPS-11 CONTROL PANEL 10035342 Engineered Drive Systems, Inc. $15,578.23
4500108052 $71,634.80
4500108052 2/6/2019 DLT000-TMF Application Support 10008623 DLT Solutions LLC $65,634.80
4500108052 2/6/2019 Travel Expense 10008623 DLT Solutions LLC $6,000.00
4500108056 $46,295.00
4500108056 2/6/2019 K&F, Backup Tapes 10032755 K&F Associates $29,046.93
4500108056 2/6/2019 K&F, Backup Tapes 10032755 K&F Associates $17,248.07
4500108057 $36,198.00
4500108057 2/6/2019 OUTBOARD MOTOR; 1367 10039455 WCMS Inc $18,099.00
4500108057 2/6/2019 OUTBOARD MOTOR; 1367 10039455 WCMS Inc $18,099.00
4500108063 $36,908.10
4500108063 2/6/2019 SB-AMERICAN MARSH VERT TURB PUMP MOD12DC 10011009 San Diego Pump Inc $36,908.10
4500108098 $650,906.07
4500108098 2/7/2019 ECDC-CAD SUPPORT;1178 10018266 Tritech Software Systems $107,834.29
4500108098 2/7/2019 ECDC-MOBILE SUPPORT;1178 10018266 Tritech Software Systems $50,353.75
4500108098 2/7/2019 ECDC-CJIS SOLUTIONS;1178 10018266 Tritech Software Systems $6,500.00
4500108098 2/7/2019 ECDC-HP SUPPORT;1178 10018266 Tritech Software Systems $8,699.76
4500108098 2/7/2019 ECDC-EMC SUPPORT;1178 10018266 Tritech Software Systems $49,401.31
4500108098 2/7/2019 ECDC-VMWARE;1178 10018266 Tritech Software Systems $14,716.37
4500108098 2/7/2019 ECDC-ARCSERVE;1178 10018266 Tritech Software Systems $2,496.00
4500108098 2/7/2019 ECDC-MICROSOFT ASSURANCE;1178 10018266 Tritech Software Systems $5,735.84
4500108098 2/7/2019 ECDC-ON SITE SUPPORT;1178 10018266 Tritech Software Systems $405,168.75
4500108115 $489,802.00
4500108115 2/7/2019 FY19 TOT Contract- Comic Con Intl 10041014 San Diego Comic Convention, Inc $489,802.00
4500108135 $25,000.00
4500108135 2/8/2019 EZ1 QIAGILITY & QIASYMPHONY INSTRUMENTS 10003915 Qiagen Inc $25,000.00
4500108139 $25,501.40
4500108139 2/11/2019 1/2" ORA/BLU NE KM3 STATIC KERN FS4;1142 10018419 L N Curtis And Sons $8,880.00
4500108139 2/11/2019 8MM GRE RESCUE PRUSIK LRH CORD FS4;1142 10018419 L N Curtis And Sons $3,240.00
4500108139 2/11/2019 1" GRE TUBULAR WEBBING FT FS4;1142 10018419 L N Curtis And Sons $105.00
4500108139 2/11/2019 1" YELLOW TUBULAR WEBBING FS4;1142 10018419 L N Curtis And Sons $350.00
4500108139 2/11/2019 1" BLUE TUBULAR WEBBING FS4;1142 10018419 L N Curtis And Sons $350.00
4500108139 2/11/2019 1" RED TUBULAR WEBBING FS4;1142 10018419 L N Curtis And Sons $280.00
4500108139 2/11/2019 1" ORA TUBULAR WEBBING FS4;1142 10018419 L N Curtis And Sons $280.00
4500108139 2/11/2019 FASTLINK PICK-OFF STRAP FS4;1142 10018419 L N Curtis And Sons $448.60
4500108139 2/11/2019 8MM RED RESCUE PRUSIK LRH CORD FS4;1142 10018419 L N Curtis And Sons $530.00
4500108139 2/11/2019 SMA ORA RESCUE STUFF BAG FS4;1142 10018419 L N Curtis And Sons $420.00
4500108139 2/11/2019 ORA #2 ROPE BAG FS4;1142 10018419 L N Curtis And Sons $528.96
4500108139 2/11/2019 YEL #2 ROPE BAGWITH LOG POCKET FS4;1142 10018419 L N Curtis And Sons $528.96
4500108139 2/11/2019 BLA #2 ROPE BAG FS4;1142 10018419 L N Curtis And Sons $528.96
4500108139 2/11/2019 RED #2 ROPE BAG FS4;1142 10018419 L N Curtis And Sons $396.72
4500108139 2/11/2019 ORA #3 ROPE BAG FS4;1142 10018419 L N Curtis And Sons $554.00
4500108139 2/11/2019 XLAR ORA ROPE AND EQUIPMENT BAG FS4;1142 10018419 L N Curtis And Sons $445.80
4500108139 2/11/2019 PROSERIES LIFESAVER VICTIM HARN FS4;1142 10018419 L N Curtis And Sons $192.30
4500108139 2/11/2019 MEDIUM BLACK HELIX HARNESS FS4;1142 10018419 L N Curtis And Sons $1,442.20
4500108139 2/11/2019 LARGE BLACK HELIX HARNESS FS4;1142 10018419 L N Curtis And Sons $1,442.20
4500108139 2/11/2019 BRITE ALUM SCREW-LOCK CARABINER FS4;1142 10018419 L N Curtis And Sons $624.00
4500108139 2/11/2019 RED PROTECH ALUM AUTO-LOCKCAR FS4;1142 10018419 L N Curtis And Sons $155.60
4500108139 2/11/2019 RED 2-STAGE QUIK-LOK CAPTIVE FS4;1142 10018419 L N Curtis And Sons $99.60
4500108139 2/11/2019 RED PROTECH OVAL CARABINER FS4;1142 10018419 L N Curtis And Sons $84.00
4500108139 2/11/2019 GOL STEEL SCREW-LOCK D CARAB FS4;1142 10018419 L N Curtis And Sons $740.40
4500108139 2/11/2019 SS AUTO LOCK CARABINER FS4;1142 10018419 L N Curtis And Sons $74.70
4500108139 2/11/2019 RESCUE TRUCK CACHE WITH HIDE FS4;1142 10018419 L N Curtis And Sons $435.60
4500108139 2/11/2019 PROSERIES LOAD RELEASE STRAP FS4;1142 10018419 L N Curtis And Sons $663.60
4500108139 2/11/2019 ROPE ENDS FOR 11-13mm ROPE FS4;1142 10018419 L N Curtis And Sons $65.60
4500108139 2/11/2019 1/2" SHRINK TUBING F/ 3/8" & 7 FS4;1142 10018419 L N Curtis And Sons $15.90
4500108139 2/11/2019 3/4" SHRINK TUBING F/ 1/2" & 5 FS4;1142 10018419 L N Curtis And Sons $18.60
4500108139 2/11/2019 XLAR TAN/BLA RAPPEL GLOVES FS4;1142 10018419 L N Curtis And Sons $336.00
4500108139 2/11/2019 LAR TAN/BLA RAPPEL GLOVES FS4;1142 10018419 L N Curtis And Sons $336.00
4500108139 2/11/2019 MED TAN/BLA RAPPEL GLOVES FS4;1142 10018419 L N Curtis And Sons $210.00
4500108139 2/11/2019 SMA TAN/BLA RAPPEL GLOVES FS4;1142 10018419 L N Curtis And Sons $126.00
4500108139 2/11/2019 PMP SWIVEL PULLEY 2.6" FS4;1142 10018419 L N Curtis And Sons $297.10
4500108139 2/11/2019 Transportation FS4;1142 10018419 L N Curtis And Sons $275.00
4500108175 $26,808.00
4500108175 2/12/2019 ORPS-VAUGHN CHOPPER PUMP MODEL S4S-118 10031409 ROCKWELL SOLUTIONS INC $26,808.00
4500108190 $48,716.34
4500108190 2/13/2019 Cannabis Business Tax Auditing Services 10011647 Macias Gini and O Connell LLP $29,716.97
4500108190 2/13/2019 Cannabis Code Compliance Auditing Srvcs 10011647 Macias Gini and O Connell LLP $18,999.37
4500108200 $83,427.00
4500108200 2/13/2019 FY19 PO SITE PREP 10024081 Fain Drilling & Pump Company Inc $2,000.00
4500108200 2/13/2019 FY19 PO MOBILIZATION OF EQUIP, SETUP FEE 10024081 Fain Drilling & Pump Company Inc $3,500.00
4500108200 2/13/2019 FY19 PO DRILL A 15" DIA HOLE 10024081 Fain Drilling & Pump Company Inc $13,000.00
4500108200 2/13/2019 FY19 PO FURN/INSTALL CONDUCTOR CASING 10024081 Fain Drilling & Pump Company Inc $5,100.00
4500108200 2/13/2019 FY19 PO INSTALL CONCRETE SANITARY SEAL 10024081 Fain Drilling & Pump Company Inc $5,000.00
4500108200 2/13/2019 FY19 PO DRILL 8" DIA HOLE FRM 100-400FT 10024081 Fain Drilling & Pump Company Inc $12,000.00
4500108200 2/13/2019 FY19 PO DRILL 8" DIA HOLE FRM 400-800FT 10024081 Fain Drilling & Pump Company Inc $18,000.00
4500108200 2/13/2019 FY19 PO FURN/INSTALL 5" PVC LINER(BLANK) 10024081 Fain Drilling & Pump Company Inc $3,200.00
4500108200 2/13/2019 FY19 PO FURN/INSTALL 5" PVC LINER(SLOTTE 10024081 Fain Drilling & Pump Company Inc $10,800.00
4500108200 2/13/2019 FY19 PO FURN/INSTALL FORMATION STABALIZE 10024081 Fain Drilling & Pump Company Inc $8,000.00
4500108200 2/13/2019 FY19 PO WELL PERMIT & FILING FEES 10024081 Fain Drilling & Pump Company Inc $827.00
4500108200 2/13/2019 FY19 PO SITE BMP'S & CONTAINMENT 10024081 Fain Drilling & Pump Company Inc $2,000.00
4500108210 $275,374.26
4500108210 2/13/2019 Tevora, Sumo Logic SIEM Software 10034825 Tevora Business Solutions Inc $92,636.87
4500108210 2/13/2019 Tevora, Sumo Logic SIEM Software 10034825 Tevora Business Solutions Inc $10,697.76
4500108210 2/13/2019 Tevora, Sumo Logic SIEM Software 10034825 Tevora Business Solutions Inc $172,039.63
4500108211 $57,000.00
4500108211 2/13/2019 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $11,400.00
4500108211 2/13/2019 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $9,913.00
4500108211 2/13/2019 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $21,809.00
4500108211 2/13/2019 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $9,913.00
4500108211 2/13/2019 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $3,965.00
4500108218 $79,857.00
4500108218 2/13/2019 RECORDING STUDIO MATERIALS 10036837 Soundproof San Diego Inc $14,785.00
4500108218 2/13/2019 RECORDING STUDIO SOUNDPROOFING 10036837 Soundproof San Diego Inc $15,097.00
4500108218 2/13/2019 Soundproof Materials 10036837 Soundproof San Diego Inc $49,975.00
4500108234 $95,163.84
4500108234 2/14/2019 Front Gate Guard Services MMLF 10011610 Locator Services Inc $65,103.36
4500108234 2/14/2019 Patrol Guard Services MMLF 10011610 Locator Services Inc $30,060.48
4500108240 $25,274.00
4500108240 2/14/2019 DSR 2X RADAR WITH FAST LOCK REMOTE 10031233 Applied Concepts, Inc. $7,815.00
4500108240 2/14/2019 DSR 2X 2015 BMW 1200RT-P MOTORCYCLE 10031233 Applied Concepts, Inc. $8,715.00
4500108240 2/14/2019 STALKER II STATIONARY RADAR (SDR) 10031233 Applied Concepts, Inc. $2,310.00
4500108240 2/14/2019 LIDAR-XLR-C-LI-LON HANDLES,CHARGING STAN 10031233 Applied Concepts, Inc. $6,224.00
4500108240 2/14/2019 FREIGHT 10031233 Applied Concepts, Inc. $210.00
4500108243 $65,000.00
4500108243 2/14/2019 Vehicle Parking Services 10024753 Ampco System Parking $65,000.00
4500108254 $57,291.16
4500108254 2/14/2019 FY19 AMOUNT OF PORT DISTRICT INVOICE 10015043 San Diego Unified Port District $57,291.16
4500108260 $54,734.00
4500108260 2/15/2019 HPE DL380 GEN10 12LFF CTO SERVER 10034212 Nth Generation Computing Inc $1,418.00
4500108260 2/15/2019 HPE DL380 GEN10 5120 XEON-G FIO KIT 10034212 Nth Generation Computing Inc $1,487.00
4500108260 2/15/2019 HPE DL380 GEN10 5120 XEON-G KIT 10034212 Nth Generation Computing Inc $1,431.00
4500108260 2/15/2019 HPE 32GB 2RX4 PC4-2666V-R SMART KIT 10034212 Nth Generation Computing Inc $4,230.00
4500108260 2/15/2019 HPE DL38X GEN10 2SFF HDD SAS/SATA RISER 10034212 Nth Generation Computing Inc $168.00
4500108260 2/15/2019 HPE 300GB SAS 15K SFF SC DS HDD 10034212 Nth Generation Computing Inc $632.00
4500108260 2/15/2019 HPE 6TB SAS 7.2K LFF SC DS HDD 10034212 Nth Generation Computing Inc $6,600.00
4500108260 2/15/2019 HPE SMART ARRAY E208E-P SR GEN10 CTRLR 10034212 Nth Generation Computing Inc $210.00
4500108260 2/15/2019 HPE SMART ARRAY P824I-P MR GEN10 10034212 Nth Generation Computing Inc $752.00
4500108260 2/15/2019 HPE 96W SMART STORAGE BATTERY-145MM 10034212 Nth Generation Computing Inc $60.00
4500108260 2/15/2019 HPE 800W FS PLAT HT PLG LH PWR SPLY KIT 10034212 Nth Generation Computing Inc $456.00
4500108260 2/15/2019 HPE DL38X/560/580/ML350 GEN10 P824I 10034212 Nth Generation Computing Inc $138.00
4500108260 2/15/2019 HP 2U LFF EASY INSTALL RAIL KIT 10034212 Nth Generation Computing Inc $60.00
4500108260 2/15/2019 HP MSL4048 0-DRIVE TAPE LIBRARY 10034212 Nth Generation Computing Inc $3,181.00
4500108260 2/15/2019 HPE STOREEVER MSL LTO-8 ULTRIUM 30750 10034212 Nth Generation Computing Inc $18,068.00
4500108260 2/15/2019 HP MINI SAS HD 1 TO 4 MINI SAS FO 2M CBL 10034212 Nth Generation Computing Inc $188.00
4500108260 2/15/2019 HPE ONEVIEW W/O ILO 3YR 24X7 FIO PHYS 1 10034212 Nth Generation Computing Inc $285.00
4500108260 2/15/2019 HP ILO ADV INCL 3YR TECH SUPPORT 10034212 Nth Generation Computing Inc $298.00
4500108260 2/15/2019 VERITAS BE SILV WIN 1 FRONT END SUB +MLI 10034212 Nth Generation Computing Inc $9,570.00
4500108260 2/15/2019 HPE DL380 GEN10 SUPPORT 10034212 Nth Generation Computing Inc $1,931.00
4500108260 2/15/2019 MSL4048 LIBRARY SUPPORT 10034212 Nth Generation Computing Inc $3,571.00
4500108264 $44,626.63
4500108264 2/15/2019 Confirming PO - Security Guard Service 10029895 Contemporary Services Corporation $44,626.63
4500108266 $496,402.00
4500108266 2/15/2019 Lease Payment 10036851 Simon Property Group L.P. $496,402.00
4500108267 $273,969.00
4500108267 2/15/2019 Annual Rent Amount 10004400 PDP Imperial Partners LLC $273,969.00
4500108270 $553,707.00
4500108270 2/15/2019 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $84,537.00
4500108270 2/15/2019 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $108,453.00
4500108270 2/15/2019 NETWORK SERVICES LABOR 10040081 Zensar Technologies IM Inc $360,717.00
4500108271 $1,117,500.00
4500108271 2/15/2019 Sodium Hypochlorite 10007130 JCI Jones Chemicals Inc $1,117,500.00
4500108280 $37,871.00
4500108280 2/19/2019 UNIFORMS FOR TRAFFIC CONTROLLERS 10010119 California Uniforms Inc $37,871.00
4500108282 $37,171.62
4500108282 2/19/2019 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 10008332 Waxies Enterprises Inc $155.52
4500108282 2/19/2019 BROOM CORN 1-1/8"DIA.HANDLE 2051141 10008332 Waxies Enterprises Inc $236.16
4500108282 2/19/2019 DESCALER GEM WAXIE 870130 MINT 10008332 Waxies Enterprises Inc $680.60
4500108282 2/19/2019 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $982.20
4500108282 2/19/2019 HANDLE DECK-BRUSH SLIP-IN 54" 10008332 Waxies Enterprises Inc $172.50
4500108282 2/19/2019 MOP COTTON 32 OZ 650051 10008332 Waxies Enterprises Inc $257.00
4500108282 2/19/2019 DEODERIZER BERRY PATCH WAXIE 164031 10008332 Waxies Enterprises Inc $438.56
4500108282 2/19/2019 BAG TRASHLINER 16GL 24"X32" .70ML 709469 10008332 Waxies Enterprises Inc $1,795.50
4500108282 2/19/2019 BAG TRASH LINER BIG BELLY WAXIE #709334 10008332 Waxies Enterprises Inc $2,287.53
4500108282 2/19/2019 HANDLE STREET-BROOM SLIP-IN 72" 2050991 10008332 Waxies Enterprises Inc $143.20
4500108282 2/19/2019 REMOVER WAX W-400 HEAVY DUTY 320812 10008332 Waxies Enterprises Inc $202.98
4500108282 2/19/2019 TOWEL PAPER SINGLEFOLD WAXIE 850024 10008332 Waxies Enterprises Inc $1,673.00
4500108282 2/19/2019 TOWEL PAPER MULTIFOLD WAXIE 850390 10008332 Waxies Enterprises Inc $5,186.40
4500108282 2/19/2019 TOILET PAPER 2-PLY WAXIE 851218 10008332 Waxies Enterprises Inc $7,656.00
4500108282 2/19/2019 HANDLE MOP W/7-1/2" HEAD X 60" 650641 10008332 Waxies Enterprises Inc $141.36
4500108282 2/19/2019 TOWEL WINDSHIELD BLUE WAXIE 850040 CASE 10008332 Waxies Enterprises Inc $486.00
4500108282 2/19/2019 GRAFFITI RMVR SPARTAN 1317103 10008332 Waxies Enterprises Inc $584.40
4500108282 2/19/2019 SQUEEGEE 24"FLOOR STRAIGHT WAXIE#291630 10008332 Waxies Enterprises Inc $129.71
4500108282 2/19/2019 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $7,660.80
4500108282 2/19/2019 SODA BAKING 1LB BOXES 160142 10008332 Waxies Enterprises Inc $44.48
4500108282 2/19/2019 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $1,032.48
4500108282 2/19/2019 DEODORIZER STOP WAXIE 160421 10008332 Waxies Enterprises Inc $698.40
4500108282 2/19/2019 URINAL SCREEN, WAXIE 161363 10008332 Waxies Enterprises Inc $446.40
4500108282 2/19/2019 DEGREASER CITRUS MULTI-PURPOSE 320060 10008332 Waxies Enterprises Inc $158.40
4500108282 2/19/2019 TISSUE FACIAL WAXIE#851443 10008332 Waxies Enterprises Inc $124.56
4500108282 2/19/2019 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $1,224.96
4500108282 2/19/2019 PAD SCOURING HEAVY-DUTY GREEN 6X9 350494 10008332 Waxies Enterprises Inc $196.08
4500108282 2/19/2019 HANDLE PUSH-BROOM 60" METAL THRD 2050931 10008332 Waxies Enterprises Inc $143.52
4500108282 2/19/2019 KLEEN OUT DRAIN OPENER QT WAXIE 1030731 10008332 Waxies Enterprises Inc $95.76
4500108282 2/19/2019 MOP COTTON 24-OZ 8PLY 650041 10008332 Waxies Enterprises Inc $169.20
4500108282 2/19/2019 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 10008332 Waxies Enterprises Inc $1,787.00
4500108282 2/19/2019 CLEANER AJAX BLEACH POWDER 21OZ 870296 10008332 Waxies Enterprises Inc $180.96
4500108283 $49,987.20
4500108283 2/19/2019 Tree Planting - SHADE, 15 gal container 10001745 Atlas Environmental Services Inc $49,987.20
4500108302 $25,180.00
4500108302 2/20/2019 SB-9" FLEXAIR DISC DIFFUSER 136872 10003494 Kaman Industrial Technologies Corp $24,480.00
4500108302 2/20/2019 SB-FREIGHT/HANDLING 10003494 Kaman Industrial Technologies Corp $700.00
4500108308 $48,174.00
4500108308 2/20/2019 Meter Box 10"x20"x12" Poly/cncrt str. 10001863 Pacific Pipeline Supply $3,936.00
4500108308 2/20/2019 Box Meter 1" w/o Cover & Lid polymer 10001863 Pacific Pipeline Supply $24,288.00
4500108308 2/20/2019 COVER 20K OLD CASTLE FL30 10001863 Pacific Pipeline Supply $19,950.00
4500108312 $209,225.79
4500108312 2/20/2019 Asbestos, Lead and Mold Hrly Prevail 10035456 GGG Demolition, Inc. $126,700.62
4500108312 2/20/2019 40 Yard Non-Friable Asbestos Waste 10035456 GGG Demolition, Inc. $1,069.66
4500108312 2/20/2019 40 Yard Friable Bin 10035456 GGG Demolition, Inc. $3,342.68
4500108312 2/20/2019 APCD Notification 10035456 GGG Demolition, Inc. $2,101.11
4500108312 2/20/2019 Asbestos, Leade, and Mold Hrly Prevail 10035456 GGG Demolition, Inc. $72,295.16
4500108312 2/20/2019 40 Yard Non-Friable Asbestos Waste 10035456 GGG Demolition, Inc. $610.34
4500108312 2/20/2019 40 Yard Friable Bin 10035456 GGG Demolition, Inc. $1,907.33
4500108312 2/20/2019 APCD Notification 10035456 GGG Demolition, Inc. $1,198.89
4500108315 $46,182.00
4500108315 2/20/2019 BOX MTR 1-1/2"x2" W/O CVR POLY CON 10031002 WESTERN WATER WORKS SUPPLY $20,352.00
4500108315 2/20/2019 COVER POLY/CONCRETE SWD #113 NO INSERT 10031002 WESTERN WATER WORKS SUPPLY $18,250.00
4500108315 2/20/2019 METER BOX LID 10"x20" RPM 1 PC A6000483T 10031002 WESTERN WATER WORKS SUPPLY $7,580.00
4500108319 $200,000.00
4500108319 2/20/2019 DOIT SUS Smart Energy Systems 10035767 Smart Utility Systems, Inc. $200,000.00
4500108321 $33,819.60
4500108321 2/20/2019 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 10013054 Ferguson Enterprises Inc $33,819.60
4500108322 $67,639.20
4500108322 2/20/2019 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 10013054 Ferguson Enterprises Inc $67,639.20
4500108367 $58,982.00
4500108367 2/25/2019 Standard Size Frame 10006488 Roadway Displays Inc $12,500.00
4500108367 2/25/2019 Frame Installation 10006488 Roadway Displays Inc $1,875.00
4500108367 2/25/2019 Horizontal Replacement Rail 10006488 Roadway Displays Inc $1,200.00
4500108367 2/25/2019 Vertical Frame Replacement Rail 10006488 Roadway Displays Inc $675.00
4500108367 2/25/2019 Replacement Rail Installation 10006488 Roadway Displays Inc $300.00
4500108367 2/25/2019 Printed Panel Inserts - Single sided 10006488 Roadway Displays Inc $15,600.00
4500108367 2/25/2019 Quarterly Maintenance Agreement 10006488 Roadway Displays Inc $26,832.00

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