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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Purchasing; 2019-02-25RECORDS DESTRUCTION AUTHORIZATION FORM RECORDS MANAGEMENT REQUESTING DEPARTMENT: FOR PURCHASING DESTRUCTION APPROVALS: REQUESTER: PAT DOWNIE We certify that the records listed below have been retained for the scheduled retention period, required audits have been completed, and no pending or ongoing litigation or investigation involving these records is known to exist. dU~ ~~-... ---~d/4_~_wc; (l@e~l,uc P/Mµr DEPARTMENT HEAD DATE RECORDS MANAGEMENT DATE CITY ATTORNEY DATE BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS TAB BARCODE PERIOD (if applicable) HPRM PURCHASE ORDER RECORDS (inactive 12-27-(709 records) 2010 0470-25 AU +4 2018) HPRM PURCHASE ORDER RECORDS (inactive 12-27-(936 records) 2011 0470-25 AU +4 2018) HPRM PURCHASE ORDER RECORDS (inactive 12-27-(942 records) 2012 0470-25 AU +4 2018) *If more spaces are needed, click in the last box in right hand corner of table and hit "tab". 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To be /;tied out once ,ecMI, ho,e been de>Uoyed. ~' i L RECORD DESTRUCTION COMPLETED BY: ,l_.,,n DATE: ':z_ G ~/"7 CERTIFICATE OF DESTRUCTION? 0 YES ~ ( 'ofrA.,, Gfe.c,,/rm,c., ~ (ft'7l4- TAB BARCODES DELETED BY: -DATE: -,1n,rn S'fJ This form documents the destruction of City records in accordance with the City of Carlsbad Records Monagement Program. <,~ c"' o, Revised: 2016 w CARLSBAD p a g e J 1 Date Inactive Record Number External ID PO-10-910002 12/27/2018 003681942 PO-10-910004 12/27/2018 003681944 PO-10-910005 12/27/2018 003681945 PO-10-910006 12/27/2018 003681946 PO-10-910007 12/27/2018 003681947 PO-10-910008 12/27/2018 003681948 PO-10-910009 12/27/2018 003681949 PO-10-910010 12/27/2018 003681950 PO-10-910011 12/27/2018 003681951 PO-10-910012 12/27/2018 003681952 PO-10-910013 12/27/2018 003681953 PO-10-910014 12/27/2018 003681954 PO-10-910015 12/27/2018 003681955 P0-10-910016 12/27/2018 003681956 PO-10-910017 12/27/2018 003681957 P0-10-910018 12/27/2018 003681958 Records Destruction List Page 1 Date 12/27/2018 Time 1 :15:29 PM 90\0 Login Name Pat Downie Records Description Pl22477; CITY ELECTRIC SUPPLY SUITE N & 0 1300 0470-25 DANIELSOI':J ST POWAY CA 92064; 2010-05-03 P122479; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 SANTAANA CA 92707; 2010-05-03 P122481; NEAL ELECTRIC 13250 KIRKHAM WAY POWA\0470-25 CA 92064; 2010-05-03 P122482; SANTAANA COLLEGE FIRE TECHNOLOGY 0470-25 DEPT. 'FIT FOR FIRE' PROGRAM 1530 W. 17TH ST., A-113 Pl22484; WIND & SHADE 544 SOUTH PACIFIC ST., STE 0470-25 D-103 SAN MARCOS CA 92069-4069; 2010-05-04 Pl22485; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-05-04 P122486; MISSION EQUIPMENT P.O. BOX 74626 SAN 0470-25 CLEMENTE CA 92673; 2010-05-04 P122487; COMMERCIALAPLUS SERVICES INC P.O. BOX.0470-25 5504 HACIENDA HEIGHTS CA 91745; 2010-05-04 P122488; ANDREA SUAREZ 3575 ROCK RIDGE ROAD 0470-25 CARLSBAD CA 92010; 2010-05-05 P122491; DUKES ROOT CONTROL INC. 1020 HIAWATHA 0470-25 BLVD, WEST SYRACUSE NY 13204-1131; 2010-05-05 P122492; BE READY DISASTER PREPAREDNESS 602 0470-25 GARRISON ST. SUITE# 101 OCEANSIDE CA 92054; P122493; BE READY DISASTER PREPAREDNESS 602 0470-25 GARRISON ST. SUITE# 101 OCEANSIDE CA 92054; P122494; NETWORK CABLING INC 2121 ENTERPRISE S11470-25 ESCONDIDO CA92029; 2010-05-05 Pl22495;ALCO TARGET CO 2046 CENTRAL AVE DUARTE CA 91010; 2010-05-05 0470-25 Pl22496; RBF CONSULTING 5050 AVENIDAENCINAS 0470-25 #260 CARLSBAD CA 92008; 2010-05-05 P122497; ADCENTIVE GROUP 4801 VIEWRIDGE AVENUI0470-25 SAN DIEGO CA 92123-1643; 2010-05-06 AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders Records Destruction List Page 2 Date 12/27/2018 Time 1:15:30 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910019 12/27/2018 P122498; ADCENTNE GROUP 4801 VIEWRIDGE AVENU1J)470-25 AU+4Yr PROCUREMENT-PURCHASE 003681959 SAN DIEGO CA 92123-1643; 2010-05-06 ORDERS -Purchase Orders PO-10-910020 12/27/2018 P122499; ADCENTNE GROUP 4801 VIEWRIDGE AVENU10470-25 AU+4Yr PROCUREMENT-PURCHASE 003681960 SAN DIEGO CA 92123-1643; 2010-05-06 ORDERS -Purchase Orders PO-10-910021 12/27/2018 P122500; CENTER FOR EXECUTNE SOLUTIONS SillTE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681961 430 505 W. OLNE AVENUE SUNNYVALE CA 94086; ORDERS -Purchase Orders PO-10-910022 12/27/2018 P122501; EMPIRE PIPELINE CAMINO VIDA ROBLE, STE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681962 J CARLSBAD CA 92008; 2010-05-10 ORDERS -Purchase Orders PO-10-910023 12/27/2018 P122502; COPPERPOINT INC. C/O KEVIN O'HARA SillTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681963 108-253 751 CENTER DRIVE SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-10-910024 12/27/2018 P122507; TRAFFIC CONTROL SERVICES INC 584 N 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681964 MARSHALLAVEELCAJONCA92020; 2010-05-11 ORDERS -Purchase Orders PO-10-910025 12/27/2018 P122508; ECONOMY RESTAURANT EQUIPMENT & 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681965 SUPPLY CO 1111 GRAND AVE SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-10-910026 12/27/2018 Pl22508; ECONOMY RESTAURANT EQUIPMENT 1111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681966 GRAND AVE SAN MARCOS CA 92069; 2010-05-11 ORDERS -Purchase Orders PO-10-910027 12/27/2018 P122509; SPANK.Y'S PORTABLE SERVICES IN 1925 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681967 PALOMAR OAKS WAY #204 CARLSBAD CA 92008; ORDERS -Purchase Orders PO-10-910028 12/27/2018 P122510; LA COSTA CANYON HIGH SCHOOL ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681968 SHARON SORENSEN ONE MAVERICK WAY CARLSBAD ORDERS -Purchase Orders PO-10-910029 12/27/2018 P122511; PENSKE TRUCK LEASING 2732 INDUSTRY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681969 OCEANSIDE CA 92054; 2010-05-11 ORDERS -Purchase Orders PO-10-910030 12/27/2018 Pl22512; PRECISION EQUIPMENT & STAGING 4421 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681970 FOUNTAIN AVE LOS ANGELES CA 92029; 2010-05-11 ORDERS -Purchase Orders PO-10-910031 12/27/2018 P122513; INTERNATIONAL PUPPETRY MUSEUM 702 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681971 THE STRAND HERMOSA BEACH CA 90254; 2010-05-11 ORDERS -Purchase Orders PO-10-910032 12/27/2018 Pl22514; REGIONAL TRAINlNG CENTER 6155 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681972 CORNERSTONE COURT, SillTE 130 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910033 12/27/2018 Pl22515; ADAMSON POLICE PRODUCTS 10764 NOEL ST0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681973 LOS ALAMITOS CA 90720; 2010-05-11 ORDERS -Purchase Orders PO-10-910034 12/27/2018 Pl22516; VELOCITY TECHNOLOGY SOLUTIONS INC 85(J)470-25 AU+4Yr PROCUREMENT-PURCHASE 003681974 THIRD AVENUE. 10TH FLOOR NEW YORK NY ORDERS -Purchase Orders Records Destruction List Page 3 Date 12/27/2018 nme 1:15:30 PM Date inactive login Name Pat Downie Record Number External ID Records Description PO-10-910035 12/27/2018 Pl22517; BUSINESS SOFTWARE INC. 155 TECHNOLOGy()470-25 AU+4Yr PROCUREMENT-PURCHASE 003681975 PKWY, STE 100 NORCROSS GA 30092-2962; 2010-05-11 ORDERS -Purchase Orders PO-10-910036 12/27/2018 P122518; BASil,E CONSTRUCTION INC. 7952ARMOUR 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681976 STREET SAN DIFGO CA 92111; 2010-05-11 ORDERS -Purchase Orders PO-10-910037 12/27/2018 Pl22519; SOUTHERN CAL son, & TESTING 6280 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681977 RIVERDALE STREET PO BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910038 12/27/2018 P122520; SIMON WONG ENGINEERING 9968 HIBERT ST 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681978 #202 SAN DIEGO CA 92131; 2010-05-11 ORDERS -Purchase Orders PO-10-910039 12/27/2018 Pl22523; TURF STAR INC 2438 RADLEY COURT 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681979 HAYWARD CA 94545-1127; 2010-05-11 ORDERS -Purchase Orders PO-10-910040 12/27/2018 Pl22524; KLEINFELDER INC 5015 SHOREHAM PLACE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681980 SAN DIEGO CA 92122; 2010-05-11 ORDERS -Purchase Orders PO-10-910041 12/27/2018 Pl22525; INFRASTRUCTURE ENGINEERING CORP 717 0470-25 AU+4Yr PROCUREMENT• PURCHASE 003681981 PIER VIEW WAY OCEANSIDE CA 92054; 2010-05-11 ORDERS -Purchase Orders PO-10-910042 12/27/2018 Pl22526; YAMADA ENTERPRISES 16552 BURKE LANE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681982 HUNTINGTON BEACH CA 92647-4538; 2010-05-11 ORDERS -Purchase Orders PO-10-910043 12/27/2018 Pl22527; TRUSSELL TECHNOLOGIES INC 939 E 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681983 WALNUT ST #300 PASADENA CA 91106-1775; 2010-05-11 ORDERS -Purchase Orders PO-10-910044 12/27/2018 Pl22528; NIXON EGLI EQP CO 2044 S. VINEYARD AVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681984 ONTARIO CA 91761-7748; 2010-05-11 ORDERS -Purchase Orders PO-10-910045 12/27/2018 P122529; SCS TRACER ENVIRONMENTAL 970 LOS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681985 VELLECITOS BLVD., STE 100 SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-10-910046 12/27/2018 P122530; SIERRA OFFICE SUPPLIES & PRINTING 9950 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681986 HORN ROAD. STE 5 SACRAMENTO CA 95827; 2010-05-11 ORDERS -Purchase Orders PO-10-910047 12/27/2018 Pl2253 l; FIRE ETC 2190 MAIN STREET SAN DIEGO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681987 92113-2218;2010-05-12 ORDERS -Purchase Orders PO-10-910048 12/27/2018 Pl22533; ADAMSON POLICE PRODUCTS 10764 NOEL ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681988 LOS ALAMITOS CA 90720; 2010-05-12 ORDERS -Purchase Orders PO-10-910049 12/27/2018 Pl22534; CENTRE FOR ORGANIZATION EFFECTIVENES0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681989 8950 Vll,LA LA JOLLA DR LA JOLLA CA 92037; ORDERS -Purchase Orders PO-10-910050 12/27/2018 Pl22535; SHAREPOINT EXPERTS INC. 7404 WINDSTONB1470-25 AU+4Yr PROCUREMENT-PURCHASE 003681990 DRIVE PLAINFIELD Il, 60586-5644; 2010-05-12 ORDERS -Purchase Orders Records Destruction List Page 4 Date 12/27/2018 Time 1:15:30 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910051 12/27/2018 Pl22537; SAN DIEGO SCENIC TOURS INC 2255 GARNET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681991 AVENUE#3 SANDIEGOCA92109; 2010-05-12 ORDERS -Purchase Orders PO-10-910052 12/27/2018 P122538; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681992 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-10-910053 12/27/2018 P122539; ADVANCED COMMUNICATIONS 3312 PURER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681993 ROAD ESCONDIDO CA 92029; 2-010-05-12 ORDERS -Purchase Orders PO-10-910054 12/27/2018 P122540; PALM ENGINEERING CONSTRUCTION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681994 COMPANY INC. SUITE H 3770 HANCOCK STREET SAN ORDERS -Purchase Orders PO-10-910055 12/27/2018 P122541; MOTOROLA COMMUNICATIONS 6450 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681995 SEQUENCE DRIVE SAN DIEGO CA 92121; 2010-05-12 ORDERS -Purchase Orders P0-10-910056 12/27/2018 P122542; TENSION ENVELOPE CORP 40750 COUNTY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681996 CENTER DRIVE TEMECULA CA 92591; 2010-05-12 ORDERS -Purchase Orders PO-10-910003 12/27/2018 P122478; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681943 STREET, STE 140 SAN DIEGO CA92101; 2010-05-13 ORDERS -Purchase Orders PO-10-910057 12/27/2018 Pl22543; DEKRA-LITE 3102 WALTON AVE SANTAANA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003681997 CA92704; 2010-05-13 ORDERS -Purchase Orders PO-10-910058 12/27/2018 P122544; Q STAR TECHNOLOGY LLC SUITE 106 2730 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003681998 MONTEREY STREET TORRANCE CA 90503; 2010-05-13 ORDERS -Purchase Orders PO-10-910059 12/27/2018 P122546;NETWORK CABLING lNC 2121 ENTERPRISE S1)470-25 AU+4Yr PROCUREMENT -PURCHASE 003681999 ESCONDIDO CA92029; 2010-05-13 ORDERS -Purchase Orders PO-10-910060 12/27/2018 Pl22550; STERN CONSULTING SPENCER STERN. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682000 PRESIDENT 2318 RIDGE AVENUE EVANSTON IL 60201; ORDERS -Purchase Orders PO-10-910061 12/27/2018 Pl22545; ADAMSON POLICE PRODUCTS 10764 NOEL S-TD470-25 AU+4Yr PROCUREMENT -PURCHASE 003682075 LOS ALAMITOS CA90720; 2010-05-13 ORDERS -Purchase Orders PO-10-910062 12/27/2018 Pl2255l; COPPERPOINTINC. C/O KEVIN O'HARA SUITE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682076 108-253 751 CENTER DRIVE SAN MARCOS CA92069; ORDERS -Purchase Orders PO-10-910063 12/27/2018 Pl22552; DANIELLE RUSTON 330 CALLE DE LA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682077 PALOMA FALLBROOK CA 92028; 2010-05-17 ORDERS -Purchase Orders PO-10-!H 0064 12/27/2018 Pl22553; ORGANIC SOLUTIONS 920 W. SAN MARCOS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682078 BLVD. SUITE lASANMARCOS CA92078; 2010-05-17 ORDERS --Purchase Orders P0-10-910065 12/27/2018 P122554; GRAINGER INDUSTRIAL SUPPLY 1321 LINDA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682079 VISTA DRIVE SAN MARCOS CA 92069; 2010-05-19 ORDERS -Purchase Orders Records Destruction List Page 5 Date 12/27/2018 Time 1:15:30 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910066 12/27/2018 P122555; ITT WATER & WASTEWATER INC.PO BOX 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682080 371630 PITTSBURGH PA 15250-7630; 2010-05-19 ORDERS -Purchase Orders PO-10-910067 12/27/2018 P122556; WILLDAN FINANCIAL SERVICES 27368 VIA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682081 INDUSTRIA. SUITE 110 TEl\IBCULA CA 92590; 2010-05-19 ORDERS -Purchase Orders PO-10-910068 12/27/2018 P122557; WILLDAN FINANCIAL SERVICES 27368 VIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682082 INDUSTRIA, SUITE 11 TEl\IBCULA CA 92590; 2010-05-19 ORDERS -Purchase Orders PO-10-910069 12/27/2018 P122559; THE LIFEGUARD STORE INC. 2012 WEST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682083 COLLEGE NORMAL IL 61761; 2010-05-19 ORDERS -Purchase Orders PO-10-910070 12/27/2018 P122560; MJS CONSTRUCTION MANAGEl\IBNT & 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682084 ENGINEERING, INC. 1271 MISSOURI STREET SAN ORDERS -Purchase Orders PO-10-910071 12/27/2018 P122561; JERRY'S WELDING INC PO BOX 2498 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682085 FALLBROOK CA92088; 2010-05-19 ORDERS -Purchase Orders PO-10-910072 12/27/2018 P122562; CLA VAL 11731 STERLING AVE "J" RIVERSIDE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682086 CA 92503; 2010-05-19 ORDERS -Purchase Orders PO-10-910073 12/27/2018 P122563; MAXX ENTERTAINl\IBNT DIGITAL 21562 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682087 NEWLAND STREET HUNTINGTON BEACH CA 92646; ORDERS -Purchase Orders PO-10-910074 12/27/2018 P122564; RBF CONSULTING 5050 A VENIDA ENCINAS 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682088 #260 CARLSBAD CA 92008; 2010-05-20 ORDERS -Purchase Orders PO-10-910075 12/27/2018 P122565; DESIGN WITHIN REACH ATTN: PHILLIP MAIERl470-25 AU+4Yr PROCUREMENT-PURCHASE 003682089 ONE MONTGOl\IBRY, 2ND FLOOR SAN FRANCISCO CA ORDERS -Purchase Orders P0-10-910076 12/27/2018 P122566; AUDIO VISUAL INNOVATIONS INC. 11095 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682090 KNOTT AVENUE, STE E CYPRESS CA 90630; 2010-05-21 ORDERS -Purchase Orders PO-10-910077 12/27/2018 P122567; PROGRESSNE SOLUTIONS INC PO BOX 0783 -0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682091 BREA CA 92822-0783; 2010-05-21 ORDERS -Purchase Orders PO-10-910078 12/27/2018 P122568; O1\IBGAONE CONSULTING 1350 SUNSET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682092 GROVE ROAD FALLBROOK CA 92028; 2010-05-24 ORDERS -Purchase Orders PO-10-910079 12/27/2018 P122569; COMPETITOR GROUP INC. 9477 WAPLES ST. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682093 STE 150 SAN DIEGO CA 92121; 2010-05-24 ORDERS -Purchase Orders PO-10-910080 12/27/2018 P122570; FERGUSON WATERWORKS #1082 11909 TECH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682094 CENTER COURT POWAY CA 92064; 2010-05-24 ORDERS -Purchase Orders PO-10-910081 12/27/2018 P122571; URBAN CORPS OF SAN 6IEGO P.O. BOX 80156 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682095 SAN DIEGO CA 92138; 2010-05-24 ORDERS -Purchase Orders Records Destruction List Page 6 Date 12/27/2018 1ime 1:15:31 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910082 12/27/2018 Pl22572; SOUTHLAND ENVELOPE CO JNC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682096 RIVERFORD RD LAKESIDE CA 92040; 2010-05-24 ORDERS -Purchase Orders PO-10-910083 12/27/2018 P122575; LSAASSOCIATES JNC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682097 EXECUTIVE PARK IRVINE CA 92614; 2010-05-25 ORDERS -Purchase Orders PO-10-910084 12/27/2018 P122576; HARRIS & ASSOCIATES 34 EXECUTIVE PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682098 SUITE 150 IRVINE CA 92614-4705; 2010-05-25 ORDERS -Purchase Orders PO-10-910085 12/27/2018 Pl22577; IR21NTERIORRESOURCES INC. 4460 MONACOl470-25 AU+4Yr PROCUREMENT-PURCHASE 003682099 STREET SAN DIEGO CA 92107; 2010-05-25 ORDERS -Purchase Orders P0-10-910086 12/27/2018 P122578; JNTERSTATE BATTERY 9345 CABOT DRIVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682100 SAN DIEGO CA 92126-6304; 2010-05-26 ORDERS -Purchase Orders PO-10-910087 12/27/2018 P122579; FIDELITY NATIONAL TITLE ATTN: STEVEN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682101 BALL. MAJORACCOUNTS 1300 DOVE ST., STE 310 ORDERS -Purchase Orders PO-10-910088 12/27/2018 Pl22581; PURITY CHEMICALS P.O. BOX 188 FOREST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682102 PARK GA30297; 2010-05-27 ORDERS -Purchase Orders PO-10-910089 12/27/2018 P122582; DUDEK & ASSOCIATES JNC 605 THIRD STREE11470-25 AU+4Yr PROCUREMENT-PURCHASE 003682103 ENCJNITAS CA 92024; 2010-05-27 ORDERS -Purchase Orders PO-10-910090 12/27/2018 Pl22583; PRAGMATIC WORKS JNC. 91 BRANSCOMB 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682104 RD., STE 16 GREEN COVE SPRINGS FL 32043; 2010-05-27 ORDERS -Purchase Orders PO-10-910091 12/27/2018 P122588; WESTON WOODS 143 MAIN STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682105 NORWALK CT 06850; 2010-06-01 ORDERS -Purchase Orders PO-10-910092 12/27/2018 P122589; ALLIANT JNSURANCE SERVICES 1N 1301 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682106 DOVE ST., STE 200 . NrWPORT BEACH CA 92660; ORDERS -Purchase Orders PO-10-910093 12/27/2018 P122592; WEDDLE TOOL COMPANY INC. 1419 SAM 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682107 MASON ROAD BUNKER HILL WV 25413; 2010-06-01 ORDERS -Purchase Orders PO-10-910094 12/27/2018 P122593;ZUMARJNDUSTRIES 9719 SOUTH SANTAFE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682108 SPRINGS ROAD SANTA FE SPRINGS CA 90670; ORDERS -Purchase Orders PO-10-910095 12/27/2018 Pl22595; COMPUCOM SYSTEMS JNC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682109 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-I 0-910096 12/27/2018 P122596; MERKEL & ASSOCIATES INC 5434 RUFFJN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682110 ROAD SAN DIEGO CA 92123; 2010-06-02 ORDERS -Purchase Orders PO-10-910097 12/27/2018 Pl22597; AFFORDABLE PIPELINE SERVICES DRAIN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682111 SERVICES JNC 8340 JUNIPER CREEK LANE SAN DIEGO ORDERS -Purchase Orders Records Destruction List Page 7 Date 12/27/2018 Time 1:15:31 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910098 12/27/2018 P122598; GAYLORD BROS INC PO BOX 4901 SYRACUSE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682112 NY 13221-4901; 2010-06-02 ORDERS -Purchase Orders PO-10-910099 12/27/2018 P122599; BERT W. SALAS INC. 10769 WOODSIDE AVE. 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682113 #205 SANTEE CA 92071; 2010-06-02 ORDERS -Purchase Orders PO-10-910 I 00 12/27/2018 Pl22600; ADAMSON POLICE PRODUCTS 10764 NOEL ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682114 LOS ALAMITOS CA 90720; 20 I 0-06-02 ORDERS -Purchase Orders PO-10-910101 12/27/2018 P12260l;ADAMSON POLICE PRODUCTS 10764 NOEL ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682115 LOS ALAMITOS CA 90720; 2010-06-02 ORDERS -Purchase Orders PO-10-910102 12/27/2018 Pl22602; ADAMSON POLICE PRODUCTS 10764 NOEL ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682116 LOS ALAMITOS CA 90720; 2010-06.:02 ORDERS -Purchase Orders PO-10-910103 12/27/2018 P122603; DIAMONDBACK FIRE RESCUE PO BOX 8912660470-25 AU+4Yr PROCUREMENT-PURCHASE 003682117 TEMECULACA92589; 2010-06-02 ORDERS -Purchase Orders PO-10-910104 12/27/2018 P122604; SCOTT FENCE 1255 DISTRIBUTION WAY VIST/D470-25 AU+4Yr PROCUREMENT -PURCHASE 003682118 CA 92081; 2010-06-02 ORDERS -Purchase Orders PO-10-910105 12/27/2018 P122605; CORONA CLAY 22079 KNABE ROAD CORONA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682119 CA 91719; 2010-06-02 ORDERS -Purchase Orders PO-10-910106 12/27/2018 P122609; TITAN PROMOTIONS 2530 VISTA WAY, STE F760470-25 AU+4Yr PROCUREMENT-PURCHASE 003682120 OCEANSIDE CA 92054-6174; 2010-06-03 ORDERS -Purchase Orders PO-10-910107 12/27/2018 P122610; VAUGHAN'S INDUST. REPAIR PO BOX 1898 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682121 PARAMOUNT CA 90723; 2010-06-03 ORDERS -Purchase Orders PO-10-910108 12/27/2018 P122611; ONESOURCE DISTRIBUTORS LLC 9235 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682122 BROWN DEER ROAD SAN DIEGO CA 92121; 2010-06-03 ORDERS -Purchase Orders PO-10-910109 12/27/2018 Pl22612; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682123 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-10-910110 12/27/2018 Pl22613; 1 STOPTONERAND INKJET6361 YARROWDR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682124 SUITE A CARLSBAD CA 92011; 2010-06-03 ORDERS -Purchase Orders PO-10-910111 12/27/2018 Pl22617; KPRI SUITE 200 9710 SCRANTON ROAD SAN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682125 DIEGO CA 92121; 2010-06-07 ORDERS • Purchase Orders PO-10-910112 12/27/2018 Pl22619; VISUAL CLICK SOFTWARE INC PO BOX 161651)470-25 AU+4Yr PROCUREMENT -PURCHASE 003682126 AUSTIN TX 78716-1657; 2010-06-07 ORDERS -Purchase Orders PO-10-910113 12/27/2018 Pl22620; QUALITY CHEVROLET 1550 AUTO PARK WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682127 ESCONDIDO CA 92029; 2010-06-07 ORDERS -Purchase Orders Records Destruction List Page 8 Date 12/27/2018 lime 1:15:31 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910114 12/27/2018 Pl22621; SIGNART 1930 SO. SANTA FE AVE. VISTA CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682128 92083; 2010-06-07 ORDERS -Purchase Orders P0-10-910115 12/27/2018 P122622; JACK HENRY & ASSOCIATES INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682129 PROFITSTARS DIVISION 663 IDGHWAY 60 MONETT MO ORDERS -Purchase Orders PO-10-910116 12/27/2018 Pl22623; RIGHT OF WAY ENG SVCS INC 615 SOUIH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682130 TREMONT STREET OCEANSIDE CA 92054; 2010-06-07 ORDERS -Purchase Orders PO-10-910117 12/27/2018 P122625; INTRINSIC ENGINEERING INC. SUITE D55 39410470-25 AU+4Yr PROCUREMENT-PURCHASE 003682131 S. BRISTOL STREET SANTA ANA CA 92704; 2010-06-07 ORDERS -Purchase Orders PO-10-910118 12/27/2018 P122626;ACV SYSTEMS LLC 31142 SUNNINGDALE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682132 DRIVE TEMECULA CA 92591; 2010-06-07 ORDERS -Purchase Orders PO-10-910119 12/27/2018 P122627; SOURCE GRAPIDCS 1530 N. HARMONY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682133 CIRCLE ANAHEIM CA 92807; 2010-06-08 ORDERS -Purchase Orders P0-10-910120 12/27/2018 P122628; MEDALS AND INSIGNIA.COM 104-1920 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682134 ELLESMERE RD., STE 353 TORONTO ON Mlli 3Gl ORDERS -Purchase Orders PO-10-910121 12/27/2018 P122629; SAN DIEGO ICE COMPANY 3412 KURTZ -0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682135 STREET SAN DIEGO CA 92110; 2010-06-08 ORDERS -Purchase Orders PO-10-910122 12/27/2018 P122630; RAINBOW RACING SYSTEMS PO BOX 18310 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682136 SPOKANE WA 99228; 2010-06-08 ORDERS -Purchase Orders PO-10-910123 12/27/2018 Pl22633; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682137 CARLSBAD CA 92008; 2010-06-08 ORDERS -Purchase Orders PO-10-910124 12/27/2018 Pl22634; ORANGE COUNTY STRIPING SERVICE INC 1830470-25 AU+4Yr PROCUREMENT-PURCHASE 003682138 NORTH PIXLEY ST ORANGE CA 9266B; 2010-06-08 ORDERS -Purchase Orders PO-10-910125 12/27/2018 P122635; .WILLIAMS & SEWELL 1625 ST. JAMES COURT0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682139 CARLSBAD CA 92008; 2010-06-08 ORDERS -Purchase Orders PO-10-910126 12/27/2018 Pl22636; MENDES TRAINING & CONSULTING INC 8024 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682140 PASEO AVELLANO CARLSBAD CA 92009; 2010-06-08 ORDERS -Purchase Orders PO-10-910127 12/27/2018 Pl22637; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682141 RIVERFORD RD LAKESIDE CA92040; 2010-06-08 ORDERS -Purchase Orders PO-10-910128 12/27/2018 P122638; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682142 FARADAY AVENUE CARLSBAD CA 92008; 2010-06-08 ORDERS -Purchase Orders PO-10-910129 12/27/2018 P122639; EDAW INC 1420 KETTNER #620 SAN DIEGO CPD470-25 AU+4Yr PROCUREMENT -PURCHASE 003682143 92101;2010-06-09 ORDERS -Purchase Orders Records Destruction List Page 9 Date 12/27/2018 Time 1:15:31 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910130 12/27/2018 P122640; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682144 EXECUTIVE PARK IRVINE CA 92614; 2010-06-09 ORDERS -Purchase Orders PO-10-910131 12/27/2018 P122641; ENTERPRISE RENT-A-CAR 875 W. VISTA WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682145 VISTA CA 92083; 2010-06-09 ORDERS -Purchase Orders P0-10-910132 12/27/2018 Pl22642; JOLLY JUMPS SUITE #102 41610 DATE STREET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682146 MURRIETA CA 92562; 2010-06-09 ORDERS -Purchase Orders PO-10-910133 12/27/2018 P122643; LAND'S END CORPORATE SALES 6 LAND'S 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682147 END LANE DODGEVILLE WI 53595; 2010-06-09 ORDERS -Purchase Orders P0-10-910134 12/27/2018 P122644;RIGHTOF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682148 TREMONT STREET OCEANSIDE CA 92054; 2010-06-09 ORDERS -Purchase Orders PO-10-910135 12/27/2018 P122645; LOGO EXPRESSIONS INC ATTN: MARCY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682149 RIVERA2357 LA MIRADA DRIVE VISTACA92081-7863; ORDERS -Purchase Orders PO-10-910136 12/27/2018 Pl22648,; TV MAGIC INC. 8112 ENGINEER RD SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682150 DIEGO CA 92111; 2010-06-09 ORDERS -Purchase Orders PO-10-910137 12/27/2018 PI22649; MAKE FABRICATION 701 KETTNER BLVD., 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682151 STE 112 SAN DIEGO CA 92101; 2010-06-09 ORDERS -Purchase Orders PO-10-910138 12/27/2018 P122650; MAKE FABRICATION 701 KETTNER BLVD., 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682152 STE 112 SAN DIEGO CA 92101; 2010-06-09 ORDERS -Purchase Orders PO-10-910139 12/27/2018 P12265 l; GM BUSINESS INTERIORS ll0 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682153 STREET, STE 140 SAN DIEGO CA 92101; 2010-06-10 ORDERS -Purchase Orders PO-10-910140 12/27/2018 P122652; ORGANIC SOLUTIONS 920 W. SAN MARCOS 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682154 BLVD. SUITE lA SAN MARCOS CA 92078; 2010-06-10 ORDERS -Purchase Orders PO-10-910141 12/27/2018 P122653; IPRESSROOM 13428 MAXELLAAVE., STE #222 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682155 MARINA DEL REY CA 90292-5620; 2010-06-10 ORDERS -Purchase Orders PO-10-910142 12/27/2018 Pl22654; DIXIELINE LUMBER CO. PROBUILD PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682156 83399 SAN DIEGO CA 92138-3399; 2010-06-10 ORDERS -Purchase Orders PO-10-910143 12/27/2018 P122656; HARRIS COMPUTER SYSTEMS I ANTARES DR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682157 #400 OTTAWA ONTARIO K2E 8C4 CANADA; 2010-06-10 ORDERS -Purchase Orders PO-10-910144 12/27/2018 Pl22657; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682158 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-10-910145 12/27/2018 P122658; HABITAT RESTORATION SCIENCES 650 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682159 ALPINE WY ESCONDIDO CA 92029; 2010-06-10 ORDERS -Purchase Orders Records Destruction List Page 10 Date 12/27/2018 Time 1:15:32 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910146 12/27/2018 P122659; WHEELHOUSE lVIEDIA DBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682160 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-10-910147 12/27/2018 P122661; SIGNS ON TIME 5670 ELCAMINO REAL#K 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682161 CARLSBAD CA 92008; 2010-06-10 ORDERS -Purchase Orders PO-10-910148 12/27/2018 Pl22662; HABITAT RESTORATION SCIENCES 650 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682162 ALPINE WY ESCONDIDO CA 92029; 2010-06-14 ORDERS -Purchase Orders PO-10-910149 12/27/2018 P122663; COPPERPOINT INC. C/O KEVIN O'HARA SUITE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682163 108-253 751 CENTERDRNE SAN MARCOS CA92069; ORDERS -Purchase Orders PO-10-910150 12/27/2018 P122666; DOL TRAFFIC INC, 4677 WILLOWBEND COUR11470-25 AU+4Yr PROCUREMENT-PURCHASE 003682164 CHINO CA 91709; 2010-06-14 ORDERS -Purchase Orders PO-10-910151 12/27/2018 P122667; JOHN CORCORAN FOUNDATION 2082 RUE DE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682165 LAMONTAGNE OCEANSIDE CA 92054; 2010-06-15 ORDERS -Purchase Orders P0-10-910152 12/27/2018 P122668; INTEGRATED TECHNOLOGY GROUP (TIG) 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682166 5000 MILLER COURT EAST NORCROSS GA 30071; ORDERS -Purchase Orders PO-10-910153 12/27/2018 Pl22670; PENNYSAVER 1300 SPECIALITY DRIVE VISTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682167 CA 92081; 2010-06-15 ORDERS -Purchase Orders PO-10-910154 12/27/2018 Pl22671; PENNYSAVER 1300 SPECIALITY DRIVE VISTA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682168 CA 92081; 2010-06-15 ORDERS -Purchase Orders PO-10-910155 12/27/2018 P122672; SLOAN ELECTRIC 3520 MAIN STREET SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682169 DIEGO CA92113; 2010-06-15 ORDERS -Purchase Orders PO-10-910156 12/27/2018 P122673; ON THE OTHER SIDE PRODUCTIONS LLC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682170 ATTN: ROB HAGEY P.O. BOX2671 LAJOLLACA92038; ORDERS -Purchase Orders PO-10-910157 12/27/2018 P122674; ECHO LIGHTING INC 5618 E. WASHINGTON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682171 BLVD COMMERCE CA 90040-1406; 2010-06-15 ORDERS -Purchase Orders PO-10-910158 12/27/2018 P122675; CPS HUMAN RESOURCE SVCS FOR PUBLIC 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682172 AGENC 241 LATHROP WAY SACRAlVIENTO CA 95815; ORDERS -Purchase Orders PO-10-910159 12/27/2018 P122676; RESCUE TECHNOLOGY 251 BEULAH CHURCH0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682173 ROAD CARROLLTON GA 30117; 2010-06-15 ORDERS -Purchase Orders PO-10-910160 12/27/2018 Pl22677; DEMCO INC PO BOX 7488 MADISON WI 53707; 047-0-25 AU+4Yr PROCUREMENT -PURCHASE 003682174 2010-06-15 ORDERS -Purchase Orders PO-10-910161 12/27/2018 P122678; RTI 4700 CHASE LINCOLNWOOD IL 60712; 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682175 2010-06-15 ORDERS -Pur~hase Orders R-ecords Destruction List Page 11 Date 12/27/2018 Time 1:15:32 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910162 12/27/2018 P122680; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT~PURCHASE 003682176 RIVERDALE STREET PO BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910163 12/27/2018 Pl22681; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682177 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-10-910164 12/27/2018 P122682; DLT SOLUTIONS 13861 SUNRISE VALLEY DR. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682178 SUITE 400 HERNDON PA 20170; 2010-06-15 ORDERS -Purchase Orders PO-10-910165 12/27/2018 P122683; ITRON INC 2111 NORTH MOLTER RD LIBERTY0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682179 LAKE WA99019; 2010-06-16 ORDERS -Purchase Orders PO-10-910166 12/27/2018 P122684; SOURCE GRAPHICS 1530 H. HARMONY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682180 CIRCLE ANAHEIM CA 92807; 2010-06-16 ORDERS -Purchase Orders PO-10-910167 12/27/2018 P122685; SOUTH COAST COPY SYSTEMS INC ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682181 BRIAN SCOTT SUITED 742 GENEVIEVE STREET ORDERS -Purchase Orders PO-10-910168 12/27/2018 Pl22686; GAYLORD BROS INC PO BOX 4901 SYRACUSE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682182 NY 13221-4901; 2010-06-17 ORDERS -Purchase Orders P0-10-910169 12/27/2018 Pl22687; GLOBAL INDUSTRIAL EQUIPMENT 120B 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682183 SATELLITE BLVD SUWANEE GA 30024; 2010-06-17 ORDERS -Purchase Orders PO-10-910170 12/27/2018 P122690; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682184 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-06-17 ORDERS -Purchase Orders PO-10-910171 12/27/2018 Pl22692; QUICK CRETE PRODUCTS CORPORATION PO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682185 BOX 639NORCO CA 92860-0639; 2010-06-17 ORDERS -Purchase Orders PO-10-910172 12/27/2018 Pl22693; OPT022 43044 BUISINESS PARK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682186 TEMECULA CA 92590-3614; 2010-06-17 ORDERS -Purchase Orders PO-10-910173 12/27/2018 Pl22694; ATOM ENGINEERING CONSTRUCTION 40410 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682187 VISTA ROAD HEMET CA 92544; 2010-06-17 ORDERS -Purchase Orders PO-10-910174 12/27/2018 P122695; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682188 YARROW DRIVE CARLSBAD CA 92011; 2010-06-17 ORDERS -Purchase Orders PO-10-910175 12/27/2018 P122696; RBF CONSULTING 5050 AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 0036821&9 #260 CARLSBAD CA 92008; 2010-06-17 ORDERS -Purchase Orders PO-10-910176 12/27/2018 Pl22697; AMERICAST INC. 11352 VIRGINIA PRECAST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682190 RD. ASHLAND VA 23005; 2010-06-17 ORDERS -Purchase Orders PO-10-910177 12/27/2018 Pl22698; FIRE ETC 2190 MAIN STREET SAN DIEGO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682228 92113-2218;2010-06-18 ORDERS -Purchase Orders Records Destruction List Page 12 Date 12/27/2018 lime 1:15:32 PM Date Inactive Login Name Pat Downie Record Number External 1D Records Description P0-10-910178 12/27/2018 Pl22699; PORTABLECO:MPUTERSYSTEMS 1200 W. 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682229 MlSSISSIPPIAVENUE DENVER CO 80223; 2010-06-18 ORDERS -Purchase Orders PO-10-910179 12/27/2018 P122700; GRUNING PRECISION 7101 JURUPAAVE., STE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682230 12 RIVERSIDE CA 92504; 2010-06-18 ORDERS -Purchase Orders PO-14-913608 12/27/2018 Pl22702; SAN DIEGO AUTO BODY & PAINT 722 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003690457 ENTERPRISE STREET ESCONDIDO CA 92029; 2010-06-18 ORDERS -Purchase Orders P0-10-910180 12/27/2018 Pl22703; SUNSET PARKING SERVICE LLC P.O. BOX 551 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682231 SOLANA BEACH CA 92075; 2010-06-21 ORDERS -Purchase Orders PO-10-910181 12/27/2018 Pl22704; LOGO EXPRESSIONS INC ATTN: MARCY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682232 RIVERA 2357 LA MlRADA DRIVE VISTA CA 92081-7863; ORDERS -Purchase Orders PO-10-910182 12/27/2018 P122705; LOGO PRODUCT EXPERTS 1042 EL CAMlNO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682233 REAL STE B371 ENCINITAS CA 92024; 2010-06-21 ORDERS -Purchase Orders PO-10-910183 12/27/2018 P122706; WHEELHOUSE MEDIADBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682234 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-10-910184 12/27/2018 P122707; ADVANCED ENGINEERING SOFTWARE P.O. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682235 BOX 4962 GARDEN GROVE CA 92842-4962; 2010-06-21 ORDERS -Purchase Orders PO-10-910185 12/27/2018 P122708; TRAF-SYS INC. 190 INDUSTRY DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682236 PITTSBURGH PA 15275; 2010-06-21 ORDERS -Purchase Orders PO-10-910186 12/27/2018 P122709; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682237 2010-06-21 ORDERS -Purchase Orders PO-10-910187 12/27/2018 P122710; CAPTURE TECHNOLOGIES INC. ATTN: CHRIS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682238 WILLIAMS 3575 ALAMEDAAVENUE OAKLAND CA ORDERS -Purchase Orders PO-10-910188 12/27/2018 P12271l;ADAMSON POLICE PRODUCTS 10764 NOEL ST!l470-25 AU+4Yr PROCUREMENT-PURCHASE 003682239 LOS ALAMITOS CA 90720; 2010-06-21 ORDERS -Purchase Orders PO-10-910189 12/27/2018 Pl22712; OLNER PACKAGING EQUIPMENT SOLUTIONl:0470-25 AU+4Yr PROCUREMENT -PURCHASE -00368224-0 445 SIXTH ST. N.W. GRAND RAPIDS Ml 49504; 2010-06-21 ORDERS -Purchase Orders PO-10-910190 12/27/2018 P122714; UNIQUE TRUCK EQUIPMENT INC. P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682241 8789 GRAND RAPIDS M149518-8798; 2010-06-21 ORDERS -Purchase Orders PO-10-910191 12/27/2018 Pl22715; CARLSBAD AUTO SUPPLY 3197 TYLER ST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682242 CARLSBAD CA 92008; 2010-06-22 ORDERS -Purchase Orders PO-10-910192 12/27/2018 P122718; CORE BUSINESS TECHNOLOGIES 2224 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682243 PAWTUCKET AVE EAST PROVIDENCE RI 02914; ORDERS -Purchase Orders Date Inactive Record Number External ID PO-10-910193 12/27/2018 003682244 PO-10-910194 12/27/2018 003682245 PO-10-910195 12/27/2018 003682246 PO-10-910196 12/27/2018 003682247 PO-10-910197 12/27/2018 003682248 PO-10-910198 12/27/2018 003682249 PO-10-910199 12/27/2018 003682250 PO-10-910200 12/27/2018 003682251 PO-10-910201 12/27/2018 003682252 PO-10-910202 12/27/2018 003682253 PO-10-910203 12/27/2018 003682254 PO-10-910204 12/27/2018 003682255 PO-10-910205 12/27/2018 003682256 PO-10-910206 12/27/2018 003682257 PO-10-910207 12/27/2018 003682258 PO-10-910208 12/27/2018 003682259 Records Destruction List Page 13 Date 12/27/2018 Time 1:15:32 PM Login N,ame Pat Downie Records Description P122719;BUYROLLS.COM 14313 HAYES STREET OVERLAND PARK KS 66221; 2010-06-22 Pl22720; INFO-TECH RESEARCH GROUP INC. 602 QUEENS AVENUE LONDON N6B 1 Y8 CANADA; P122721; MISSION ELECTRIC SUPPLY PO BOX 740 TEMECULA CA 92593; 2010-06-23 0470-25 0470-25 0470-25 P122722; NEW READERS PRESS PUBL DIV OF 0470-25 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE P122724; LOGO EXPRESSIONS INC ATTN: MARCY 0470-25 RIVERA2357 LAMlRADADRIVE VISTA CA 92081-7863; P122725; LOGO EXPRESSIONS INC ATTN: MARCY 0470--25 RIVERA 2357 LA MIRADA DRIVE VISTA CA 92081-7863; P122726; SIERRA OFFICE SUPPLIES & PRINTING 9950 0470-25 HORN ROAD, STE 5 SACRAMENTO CA 95827; 2010-06-24 P122727; XEROX CORP SUITE 400 7676 HAZARD CENTER DR SAN DIEGO CA 92108-3598; 2010-06-24 0470-25 P122728; DLT SOLUTIONS 13861 SUNRISE VALLEY DR. 0470-25 SUITE 400 HERNDON PA20170; 2010-06-24 P122729; DLT SOLUTIONS 13861 SUNRISE VALLEY DR. 0470.-25 SUITE 400 HERNDON PA 20170; 2010-06-24 P122730; NEW READERS PRESS PUBL DIV OF 0470-25 PROLITERACY WORLDWIDE 1320 JAMESVILLE AVE P12273l;ADCENTIVE GROUP4801 VIEWRIDGEAVENUR)470-25 SAN DIEGO CA 92123-1643; 2010-06-24 P122732; DEKRA-LITE 3102 WALTON AVE SANTAANA 0470-25 CA 92704; 2010-06-24 P122733; ACTION MAIL POSTAGE 230 NORTH MARKET 0470-25 PLACE ESCONDIDO CA 92029; 2010-06-24 P122734; MCGRAW HILL 220 EAST DANIELDALE DE 0470-25 SOTO TX 75115; 2010-06-24 P122736; CURRICULUM ASSOCIATES INC PO BOX 2001 0470-25 NORTH BILLERICA MAO 1862-090 l; 2010-06-24 AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT -PURCHASE ORDERS -Purchase Orders Records Destruction List Page 14 Date 12/27/2018 lime 1:15:32 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910209 12/27/2018 P122737; SEARS ROEBUCK & CO 2561 EL CAMINO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682260 REAL CARLSBAD CA92008; 2010-06-24 ORDERS -Purchase Orders PO-10-910210 12/27/2018 P122738; GOLF VENTURES WEST 7410 TRADE STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682261 SAN DIEGO CA 92121; 2010-06-24 ORDERS -Purchase Orders PO-10-910211 12/27/2018 Pl22739; MCJUNKIN RED MAN CORP. 3110 BAYSHORE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682262 ROAD BENICIACA94510; 2010-06-24 ORDERS -Purchase Orders PO-10-910212 12/27/2018 Pl22740; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682263 CARLSBAD CA 92008; 2010-06-29 ORDERS -Purchase Orders PO-10-910213 12/27/2018 P122741; ASBURY ENVIRONMENTAL SVCS 2100 NORTH0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682264 ALAMEDA STREET COMPTON CA 90222; 2010-06-29 ORDERS -Purchase Orders PO-10-910214 12/27/2018 Pl22742; QUICK CRETE PRODUCTS CORPORATION PO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682265 BOX 639 NORCO CA 92860-0639; 2010-06-29 ORDERS -Purchase Orders PO-10-910215 12/27/2018 Pl22743; DAN VAUGHN CONSTRUCTION 1781 COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682266 VERDE LANE VISTA CA 92084; 2010-06-29 ORDERS -Purchase Orders PO-10-910216 12/27/2018 Pl22744; STEVEN ENTERPRISES SUITE E 17952 SKY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682267 PARK CIRCLE IRVINE CA 92614; 2010-06-29 ORDERS -Purchase Orders PO-10-910217 12/27/2018 Pl22745; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682268 FARADAY AVENUE CARLSBAD CA 92008; 2010-06-29 ORDERS -Purchase Orders PO-10-910218 12/27/2018 Pl22746; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682269 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-06-29 ORDERS -Purchase Orders PO-10-910219 12/27/2018 Pl22747; CALIF CONSERVATION CORPS 1719 24TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682270 STREET SACRAMENTO CA 95816; 2010-06-29 ORDERS -Purchase Orders PO-10-910220 12/27/2018 Pl22750; DUDEK & ASSOCIATES INC 605 THIRD STREE1)470-25 AU+4Yr PROCUREMENT -PURCHASE 003682271 ENCINITAS CA 92024; 2010-06-29 ORDERS -Purchase Orders PO-10-910221 12/27/2018 Pl22756; PRISK COMMUNICATION 5619 GLENSTONE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682272 WAY SAN DIEGO CA 92121; 2010-06-29 ORDERS -Purchase Orders PO-10-910222 12/27/2018 P122754; MARCOM INTERACTIVE 17TH FLOOR 333 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682273 CITY BLVD. ORANGE CA 92868; 2010-06-29 ORDERS -Purchase Orders PO-10-910223 12/27/2018 P122755; CDW GOVERNMENT 230 N MlLWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682274 VERNON HILLS IL 60061; 2010-06-29 ORDERS -Purchase Orders PO-10-910224 12/27/2018 P122751; SADDLEBACK EDUCATIONAL PUBLISHING 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682275 3120 PULLMAN STREET COSTA MESA CA 92626; ORDERS -Purchase Orders Records Destruction List Page 15 Date 12/27/2018 Time 1:15:33 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910225 12/27/2018 P122752; CHICO BAG COMPANY ATTN: ANGELA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003-682276 HEIDEN 3-49 HUSS DRIVE CHICO CA 95928; 2010-06-29 ORDERS -Purchase Orders PO-10-910226 12/27/2018 Pl22753; ADVANCED FRAMING CONCEPTS 7975 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682277 DUNBROOK RD., STE G SAN DIEGO CA 92126; ORDERS -Purchase Orders PO-10-910227 12/27/2018 Pl22757; TREESCAPES INTERNATIONAL 4039 AVENIDA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682278 DE LA PLATA OCEANSIDE CA 92056; 2010-06-29 ORDERS -Purchase Orders PO-10-910228 12/27/2018 Pl22758; OUELLETTE & ASSOCIATES CONSULTING 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682279 INC. 40 SOUTH RIVER RD., #66 BEDFORD NH 03110; ORDERS -Purchase Orders PO-10-910229 12/27/2018 P122759; WALTER N. KAUFMAN P.O. BOX 99369 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682280 DIEGOCA92169; 2010-06-29 ORDERS -Purchase Orders PO-10-910230 12/27/2018 Pl22760; VALLEY MIDDLE SCHOOL VMS ART 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682281 DONATION ACCT. AT1N: SUE DE WULF 1645 ORDERS -Purchase Orders PO-10-910231 12/27/2018 P122761; NEWEST CONSTRUCTION COMPANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682282 SUITE C 7847 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-10-910232 12/27/2018 P122762; RESTORE 1521 STARGAZE COURT SAN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682283 MARCOS CA92078; 2010-06-29 ORDERS -Purchase Orders PO-10-9-10233 12/27/2018 Pl22763; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682284 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-06-30 ORDERS -Purchase Orders PO-10-910234 12/27/2018 Pl22764;DLTSOLUTIONS 13861 SUNRISEVALLEYDR 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682285 SUITE400 HERNDONPA20170; 2010-06-30 ORDERS -Purchase Orders PO-10-910235 12/27/2018 P122765; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFidl470-25 AU+4Yr PROCUREMENT-PURCHASE 003682286 ST SAN MARCOS CA 92069; 2010-06-30 ORDERS -Purchase Orders PO-10-910236 12/27/2018 P122766; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682287 VERNON HILLS IL 60061; 2010-06-30 ORDERS -Purchase Orders PO-10-91023 7 12/27/2018 P122767; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682288 STREET, STE 140 SAN DIEGO CA 92101; 2010-06-30 ORDERS -Purchase Orders PO-10-910238 12/27/2018 P122768; NETWORK CABLING INC 2121 ENTERPRISE S1l470-25 AU+4Yr PROCUREMENT -PURCHASE 003682289 ESCONDIDO CA 92029; 2010-06-30 ORDERS -Purchase Orders PO-10-910239 12/27/2018 P122771; EVS EXPRESS VIDEO SUPPLY INC 1620 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682290 FLOWER STREET GLENDALE CA 92101; 2010-06-30 ORDERS -Purchase Orders PO-10-910240 12/27/2018 P122772; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682291 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders Records Destruction List Page 16 Date 12/27/2018 Time 1:15:33 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910241 12/27/2018 P122773; AZTEC TECHNOLOGY CORP 2550 S SANTA FE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682292 AVE VISTACA92084; 2010-06-30 ORDERS -Purchase Orders PO-10-910242 12/27/2018 P122774; SCS TRACER ENVIRONMENTAL 970 LOS 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682293 VELLECITOS BLVD., STE 100 SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-10-910243 12/27/2018 P122775; SIGNS ON TIME 5670 EL CAMINO REAL #K 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682294 CARLSBAD CA92008; 2010-06-30 ORDERS -Purchase Orders PO-10-910244 12/27/2018 P122776; KAREN HOYLE 1345 BUENA VISTA WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682295 CARLSBAD CA 92008; 2010-06-30 ORDERS -Purchase Orders PO-10-910245 12/27/2018 Pl22777; TAMIMA NOORZAY 601 CORONA CT. VISTA CAJ470-25 AU+4Yr PROCUREMENT -PURCHASE 003682296 92081; 2010-06-30 ORDERS -Purchase Orders PO-10-910248 12/27/2018 Pl22780; CALOLYMPIC SAFETY PO BOX 729 CORONA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682299 CA 92878-0729; 2010-06-30 ORDERS -Purchase Orders PO-10-910249 12/27/2018 P122781; ITT WATER & WASTEWATER INC.PO BOX 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682300 371630 PITTSBURGH PA 15250-7630; 2010-06-30 ORDERS -Purchase Orders PO-10-910250 12/27/2018 P122782; LAND'S END CORPORATE SALES 6 LAND'S 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682301 END LANE DODGEVILLE WI 53595; 2010-06-30 ORDERS -Purchase Orders PO-10-910251 12/27/2018 Pl22783; FLO SYSTEMS INC 3010 FLOYD STREET 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682302 BURBANK CA 91504-2599; 2010-06-30 ORDERS -Purchase Orders PO-10-910252 12/27/2018 Pl22784; SCOTT FENCE 1255 DISTRIBUTION WAY VISTAJ470-25 AU+4Yr PROCUREMENT -PURCHASE 003682303 CA 92081; 2010-06-30 ORDERS -Purchase Orders PO-10-910254 12/27/2018 P122786; NEXUS INTEGRATION SERVICES 7350 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682305 OPPORTUNITY ROAD SAN DIEGO CA 92111; 2010-06-30 ORDERS -Purchase Orders PO-10-910255 12/27/2018 Pl22787; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682306 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-I 0-910256 12/27/2018 Pl22788; CYBERSHIFT INC. ATTN: LAURA.BIGGIO 600 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682307 PARSIPPANY ROAD, 2ND FLOO PARSIPPANYNJ 07054; ORDERS -Purchase Orders PO-10-910259 12/27/2018 P12279l;ACCUVANT SUITE 2425 62117TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682310 DENVER CO 80293; 2010-06-30 ORDERS -Purchase Orders PO-10-910260 12/27/2018 Pl22792; ORION SAFETY PRODUCTS PO BOX 1047 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682311 EASTON MD 21601; 2010-06-30 ORDERS -Purchase Orders PO-10-910261 12/27/2018 Pl22794; CYBERSHIFTINC.ATTN: LAURA.BIGGIO 600 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682312 PARSIPPANY ROAD, 2ND FLOOR PARSIPPANYNJ 07054; ORDERS -Purchase Orders Records Destruction List Page 17 Date 12/27/2018 Time 1 :15:33 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910262 12/27/2018 P122795; COURT CONCEPTS INC. P.O. BOX 710277 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682313 SANTEE CA 92072; 2010-06-30 ORDERS -Purchase Orders PO-10-910263 12/27/2018 Pl22796; PETERSON CHASE GENERAL ENGINEERING 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682314 CONST 1792 KAlSERAVE IRVINE CA 92614-5706; ORDERS -Purchase Orders PO-10-910264 12/27/2018 P122797; MONTEBELLO PLASTICS 601 W OLYMPIC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682315 BLVD MONTEBELLO CA 90640; 2010-06-30 ORDERS -Purchase Orders PO-10-910265 12/27/2018 P122799; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682316 CARLSBAD CA 92008; 2010-06-30 ORDERS -Purchase Orders PO-10-910266 12/27/2018 P122800; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682317 CARLSBAD CA 92008; 2010-06-30 ORDERS -Purchase Orders PO-10-910267 12/27/2018 Pl22801; URBAN CORPS OF SAN DIEGO P.O. BOX 80156 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682318 SAN DIEGO CA 92138; 2010-06-30 ORDERS -Purchase Orders PO-10-910268 12/27/2018 P122802; GAYLORD BROS INC PO BOX 4901 SYRACUSE0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682319 NY 13221-4901; 2010-06-30 ORDERS -Purchase Orders PO-10-910269 12/27/2018 Pl22803; l\.1IKE PRLICHAND SONS INC 5103 ELTON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682320 STREET BALDWIN PARK CA 91706; 2010-06-30 ORDERS -Purchase Orders PO-10-910270 12/27/2018 P122805; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682321 FARADAY AVENUE CARLSBAD CA 92008; 2010-06-30 ORDERS -Purchase Orders PO-10-910275 12/27/2018 P122812; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682326 VERNON HILLS IL 60061; 2010-06-30 ORDERS -Purchase Orders PO-10-910276 12/27/2018 P122814; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682327 PROLITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-10-910277 12/27/2018 P122815; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682328 PROLITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-10-910278 12/27/2018 P122817;CDWGOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682329 VERNON HILLS IL 60061; 2010-06-30 ORDERS -Purchase Orders PO-10-910279 12/27/2018 P122818; 12MILESOUT.COM 1042 N. EL CAMINO REAL 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682330 B-359 ENCINITAS CA 92024; 2010-06-30 ORDERS -Purchase Orders PO-10-910283 12/27/2018 P122823; EXPERIENT INC. ATTN: DEBBIE MADIA 568 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682334 ATRIUM DRIVE VERNON HILLS IL 60061; 2010-06-30 ORDERS -Purchase Orders PO-10-910284 12/27/2018 P122824; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682335 KEYS BLVD NOVATO CA 94949-5699; 2010-06-30 ORDERS -Purchase Orders Records Destruction List Page 18 Date 12/27/2018 Time 1:15:33 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910286 12/27/2018 P122825; ELON EBANKS 1204 TYLEE STREET VISTA CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682337 92083; 2010-06-30 ORDERS -Purchase Orders PO-10-910287 12/27/2018 Pl22826; DDL TRAFFIC INC. 4677 WILLOWBEND COUR1.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682338 CHINO CA 91709; 2010-06-30 ORDERS -Purchase Orders PO-10-910288 12/27/2018 P122827; ITERIS INC. 1700 CARNEGIE AVENUE SANTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682339 ANACA92705-5551; 2010-06-30 ORDERS -Purchase Orders PO-10-910290 12/27/2018 P122829; MICHELE R TACKETT #104-304 1504 SAN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682341 ELIJO ROAD SOUTH SAN MARCOS CA 92078; 2010-06-30 ORDERS -Purchase Orders PO-10-910294 12/27/2018 P122834; IRLEN INSTITUTE 5380 VILLAGE ROAD LONG0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682345 BEACH CA 90808; 2010-06-30 ORDERS -Purchase Orders PO-10-910295 12/27/2018 P122835; MCJUNKIN RED MAN CORP. 3110 BAYSHORE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682346 ROAD BENICIACA94510; 2010-06-30 ORDERS -Purchase Orders PO-10-910296 12/27/2018 P122836; H & H SYSTEM INTEGRATION INC 9921 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682347 CARMEL MT ROAD #177 SAN DIEGO CA 92129; ORDERS -Purchase Orders PO-10-910297 12/27/2018 P122837; BROWN AND CALDWELL 9665 CHESAPEAKE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682348 DR#201 SAN DIEGO CA92123; 2010-06-30 ORDERS -Purchase Orders PO-10-910298 12/27/2018 P122838; REAL ESTATE RENOVATIONS INC. 105 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682349 COPPERWOOD WAY, STE A OCEANSIDE CA 92058; ORDERS -Purchase Orders PO-10-910299 12/27/2018 P122839; ANUE WATER TECHNOLOGIES SUITE L 5631 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682350 PALMER WAY CARLSBAD CA 92010; 2010-06-30 ORDERS -Purchase Orders PO-10-910300 12/27/2018 P122841; HEWLETT PACK.ARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682351 ENTRY 10810FARNAMDROMAHANE68154; 2010-06-30 ORDERS -Purchase Orders PO-10-910301 12/27/2018 Pl22843; SHAREPOINT360 LLC SUITE 1601 701 B 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682352 STREET ATTN: SHERYL CASTRO SAN DIEGO CA 92101; ORDERS -Purchase Orders PO-10-910302 12/27/2018 Pl22844; KEN GRODY FORD 5555 PASEO DEL NORTE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682353 CARLSBAD CA 92008; 2010-06-30 ORDERS -Purchase Orders PO-10-910307 12/27/2018 Pl22849; SlRSI CORP DBA SlRSIDYNIX ATTN: KATRICE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682358 EVENSON 400 W. DYNIX DRIVE PROVO UT 84604; ORDERS -Purchase Orders PO-10-910308 12/27/2018 P122850; CATHERINE A. JONES DBA: THE HR AGENCY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 00}682359 1835 S. CENTRE CITY PKWY, STE 256 ESCONDIDO CA ORDERS -Purchase Orders PO-10-910309 12/27/2018 P122851; KINSEY & KINSEY INC. 26 N. PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682360 BOULEVARD GLEN ELLYN IL 60137; 2010-06-30 ORDERS -Purchase Orders Records Destruction List Page 19 Date 12/27/2018 Time 1:15:33 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910310 12/27/2018 P122852;ATLASALLIED INC. 1210N. LAS BR1SAS 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682361 ANAHEIM CA 92806; 2010-06-30 ORDERS -Purchase Orders PO-10-910312 12/27/2018 P122856; PENINSULA LIBRARY SYSTEM 2471 FLORES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682363 ST SAN MATEO CA 94403; 2010-06-30 ORDERS -Purchase Orders PO-10-910313 12/27/2018 P122857; WATTCO 2230 CORDELIA ROAD FAIRFIELD C/(1470-25 AU+4Yr PROCUREMENT-PURCHASE 003682364 94534; 2010-06-30 ORDERS -Purchase Orders PO-10-910314 12/27/2018 P122858; PRO INSTALLATIONS INC. DBA: PRO SPECTRJD470-25 AU+4Yr PROCUREMENT-PURCHASE 003682365 CONTRACT FLOORING 8320 CAMINO SANTA FE, STE 1 ORDERS -Purchase Orders PO-10-910315 12/27/2018 P122859; PRO INSTALLATIONS INC. DBA: PRO SPECTR/D470-25 AU+4Yr PROCUREMENT-PURCHASE 003682366 CONTRACT FLOORING 8320 CAMINO SANTA FE, STE 1 ORDERS -Purchase Orders PO-10-910316 12/27/2018 P122860; MERKEL & ASSOCIATES INC 5434 RUFFIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682367 ROAD SAN DIEGO CA 92123; 2010-06-30 ORDERS -Purchase Orders PO-10-910317 12/27/2018 P122862; OCEANSIDE DRIVE LINE 2435 INDUSTRY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682368 STREET OCEANSIDE CA 92054; 2010-06-30 ORDERS -Purchase Orders PO-10-910318 12/27/2018 P122863; FLO SYSTEMS INC 3010 FLOYD STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682369 BURBANK CA 91504-2599; 2010-06-30 ORDERS -Purchase Orders PO-10-910319 12/27/2018 P122864; MISCO SOUTHWEST 27101 BURBANK #B 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682370 FOOTHILL RANCH CA 92610; 2010-06-30 ORDERS -Purchase Orders PO-10-910320 12/27/2018 P122865; ITT WATER & WASTEWATER INC.PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682371 371630 PITTSBURGH PA 15250-7630; 2010-06-30 ORDERS -Purchase Orders PO-10-910321 12/27/2018 P122866; FLO SYSTEMS INC 3010 FLOYD STREET 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003682372 BURBANK CA 91504-2599; 2010-06-30 ORDERS -Purchase Orders PO-10-910322 12/27/2018 P122867; ITT WATER& WASTEWATER INC.PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682373 371630 PITTSBURGH PA 15250-7630; 2010-06-30 ORDERS -Purchase Orders PO-10-9103 23 12/27/2018 P122868; SPECIALTY SEALS & ACCESSORIES 724 B 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682374 AVENUE NATIONAL CITY CA 91950-2235; 2010-06-30 ORDERS -Purchase Orders PO-10-910324 12/27/2018 P122869; FLEXICRAFT INDUSTRIES 2315 W. HUBBARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682375 STREET CHICAGO IL 60612; 2010-06-30 ORDERS -Purchase Orders PO-10-910325 12/27/2018 P122871; REW RESTAURANT EQUIPMENT WORLD 24130470-25 AU+4Yr PROCUREMENT-PURCHASE 003682376 N. FORSYTH ROAD ORLANDO FL 32807; 2010-06-30 ORDERS -Purchase Orders PO-10-910326 12/27/2018 Pl22872; CDW GOVERNMENT 230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682377 VERNON HILLS IL 60061; 2010-06-30 ORDERS -Purchase Orders Records Destruction List Page 20 Date 12/27/2018 Time 1 :15:34 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910327 12/27/2018 Pl22873; RESIDE INC DBA: MAKE FABRICATION 701 0470-25 AU+4Yr PROCUREMENT· PURCHASE 003682378 KETTNER BLVD., STE 112 SAN DIEGO CA 92101; ORDERS . Purchase Orders PO-10-910328 12/27/2018 P122874; DAVID W. AMPLER 1746 BURWELL LANE EL 0470-25 AU+4Yr PROCUREMENT. PURCHASE 003682379 CAJON CA 92019; 2010-06-30 ORDERS • Purchase Orders PO-10-910329 12/27/2018 P122875;MARYMINOWLIBRARYLAW.COM2310 0476-25 AU+4Yr PROCUREMENT· PURCHASE 003682380 HOMESTEAD RD SUITE 415 LOS ALTOS CA 94024; ORDERS • Purchase Orders PO-10-910330 12/27/2018 P122876; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682381 SAN DIEGO CA 92123-1013; 2010-06-30 ORDERS • Purchase Orders PO-10-910341 12/27/2018 P122889; SOCAL PACIFIC CONSTRUCTION CORP STE J 0470-25 AU+4Yr PROCUREMENT. PURCHASE 003682433 29885 2ND STREET LAKE ELSINORE CA 92532; ORDERS • Purchase Orders PO-10-910246 12/27/2018 P122778; CARLSBAD UNIFIED SCHOOL DISTRICT 6225 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682297 EL CAMINO REAL CARLSBAD CA 92009; 2010-07-01 ORDERS • Purchase Orders PO-10-910247 12/27/2018 P122779; SPANK.Y'S PORTABLE SERVICES INC 1925 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003682298 PALOMAR OAKS WAY #204 CARLSBAD CA 92008; ORDERS • Purchase Orders PO-10-910253 12/27/2018 P122785; PENSKE TRUCK LEASING 2372-B INDUSTRY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682304 STREET OCEANSIDE CA 92054; 2010-07-02 ORDERS • Purchase Orders PO-10-910257 12/27/2018 P122789; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIOl470-25 AU+4Yr PROCUREMENT· PURCHASE 003682308 ST SAN MARCOS CA92069; 2010-07-06 ORDERS • Purchase Orders PO-10-910258 12/27/2018 Pl22790; SAN DIEGO AUTO BODY & PAINT 722 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682309 ENTERPRISE STREET ESCONDIDO CA 92029; 2010-07-06 ORDERS • Purchase Orders PO-10-910271 12/27/2018 P122807; 1105 MEDIA INC. P.O. BOX 894085 LOS 0470-25 AU+4Yr PROCUREMENT· PURCHASE 003682322 ANGELES CA90189; 2010-07-08 ORDERS • Purchase Orders PO-10-910272 12/27/2018 P122808; SAN DIEGO SCENIC TOURS INC 2255 GARNET0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682323 AVENUE #3 SAN DIEGO CA 92109; 2010-07-08 ORDERS • Purchase Orders PO-10-910273 12/27/2018 P122809; LORA SCHLESINGER GALLERY 2525 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682324 MICHIGAN AVENUE, T3 SANTA MONICA CA 90404; ORDERS -Purchase Orders PO-10-910274 12/27/2018 P122810; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682325 SANTAANA CA 92707; 2010-07-08 ORDERS -Purchase Orders PO-10-910280 12/27/2018 Pl22819; D3 EQUIPMENT COMPANY 1475 PIONEER WA\'0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682331 EL CAJON CA92020; 2010-07-12 ORDERS • Purchase Orders PO-10-910281 12/27/2018 Pl22820; MIRAMAR BOBCAT INC 9370 MIRAMAR RD 0470-25 AU+4Yr PROCUREMENT· PURCHASE 003682332 SAN DIEGO CA 92126; 2010-07-12 ORDERS -Purchase Orders Records Destruction List Page 21 Date 12/27/2018 Time 1:15:34 PM Login Name Pat Downie Date Inactive Record Number External m Records Description PO-10-910282 12/27/2018 P122821; DIAMOND ENVIRONrvIENTAL SERVICE 807 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682333 EAST l\1ISSION ROAD SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-10-910285 12/27/2018 P122822; CDW GOVERNrvIENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682336 VERNON HILLS IL60061; 2010-07-12 ORDERS -Purchase Orders PO-10-910289 12/27/2018 P122828; WENDY R. WADDELL 847 DOROTHY STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682340 EL CAJON CA 92019; 2010-07-12 ORDERS -Purchase Orders PO-10-910291 12/27/2018 P122831; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682342 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-07-12 ORDERS -Purchase Orders PO-10-910292 12/27/2018 P122832; COPPERPOINT INC. C/G KEVIN O'HARA SUITE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682343 108-253 751 CENTER DRIVE SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-10-9 I 0293 12/27/2018 P122833; BERT'S OFFICE TRAILERS 1143 EAST MAIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682344 STREET EL CAJON CA 92021; 2010-07-13 ORDERS -Purchase Orders PO-10-910303 12/27/2018 P122845; NORTH COUNTY TIMES PO BOX 54358 LOS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682354 ANGELES CA 90054-0358; 2010-07-14 ORDERS -Purchase Orders PO-10-910304 12/27/2018 P122846; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682355 WAY VISTA CA 92081; 2010-07-14 ORDERS -Purchase Orders PO-10-910305 12/27/2018 P122847; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682356 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-07-14 ORDERS -Purchase Orders PO-10-910306 12/27/2018 P122848; 1 STOPTONERANDINKJET6361 YARROWDR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682357 SUITE A CARLSBAD CA 92011; 2010-07-14 ORDERS -Purchase Orders PO-10-910311 12/27/2018 P122855;ARMORCASTPRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682362 STN HOLLYWOOD CA 91605; 2010-07-15 ORDERS -Purchase Orders PO-10-910331 12/27/2018 P122877; SAN DIEGO SCENIC TOURS INC 2255 GARNET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682382 AVENUE #3 SAN DIEGO CA 92109; 2010-07-19 ORDERS -Purchase Orders PO-10-910332 12/27/2018 P122878; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI0>470-25 AU+4Yr PROCUREMENT-PURCHASE 003682383 ST SAN MARCOS CA 92069; 2010-07-19 ORDERS -Purchase Orders PO-10-910333 12/27/2018 P122879; INGOLD TRACTOR SERVICE 4135 PARK DRIVBl470-25 AU+4Yr PROCUREMENT-PURCHASE 003682384 CARLSBAD CA 92008; 2010-07-19 ORDERS -Purchase Orders PO-10-910334 12/27/2018 P122880; TESCO CONTROLS INC PO BOX 239012 3434 520470-25 AU+4Yr PROCUREMENT-PURCHASE 003682385 AVE SACRAMENTO CA95823-9012; 2010-07-19 ORDERS -Purchase Orders PO-10-910335 12/27/2018 P122881; SCS TRACER ENVIRONrvIENTAL 970 LOS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682386 VELLECITOS BLVD., STE 100 SAN MARCOS CA 92069; ORDERS -Purchase Orders Records Destruction List Page 22 Date 12/27/2018 Time 1 :15:34 PM Login Name Pat Downie Date lnactive Record Number External ID Records Description PO-10-910336 12/27/2018 P122883; DIRECT SOURCE COPIERS 33175 TEMECULUA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682387 PARKWAY, STE 442 TEMECULA CA 92592; 2010-07-20 ORDERS -Purchase Orders PO-10-910338 12/27/2018 P122885; DUDEK & ASSOCIATES INC 605 THIRD STREE1>470-25 AU+4Yr PROCUREMENT -PURCHASE 003682430 ENCINlTAS CA 92024; 2010-07-20 ORDERS -Purchase Orders PO-10-910339 12/27/2018 Pl22886; WONDRIES FLEET GROUP 124 7 WEST MAIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682431 STREET ALHAlvlBRA CA 91803; 2010-07-21 ORDERS -Purchase Orders PO-10-910340 12/27/2018 P122888; BIDDLE CONSULTING GROUP INC 193 BLUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682432 RAVINE ROAD SUITE 27 FOLSOM CA 95630; 2010-07-21 ORDERS -Purchase Orders PO-10-910342 12/27/2018 P122890; XEROX CORP PO BOX 7405 PASADENA CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682434 91109-7405; 2010-07-21 ORDERS -Purchase Orders PO-10-910337 12/27/2018 P120295; LEUCADIA COUNTY WATER DISTRICT 1%0 L/()470-25 AU+4Yr PROCUREMENT-PURCHASE 003682429 COSTAAVE CARLSBAD CA 92009; 2010-07-26 ORDERS -Purchase Orders PO-10-910343 12/27/2018 P122892; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFidl470-25 AU+4Yr PROCUREMENT -PURCHASE 003682435 ST SAN MARCOS CA 92069; 2010-07-26 ORDERS -Purchase Orders PO-10-910344 12/27/2018 P122893; KEN GRODY FORD 5555 PASEO DEL NORTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682436 CARLSBAD CA 92008; 2010-07-26 ORDERS -Purchase Orders PO-10-910345 12/27/2018 Pl22894; ITRON INC *QUEENS AVE* LIBERTY LAKE WA0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682437 99019; 2010-07-26 ORDERS -Purchase Orders PO-10-910346 12/27/2018 P122895; HD SUPPLY WATERWORKS 1560 LINDA VISTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682438 DRIVE SAN MARCOS CA 92069; 2010-07-26 ORDERS -Purchase Orders PO-10-910347 12/27/2018 P122896; WESTTURF LANDSCAPE MANAGEMENT INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682439 701 MERCENTILE STREET VISTA CA 92083; 2010-07-26 ORDERS -Purchase Orders PO-10-910348 12/27/2018 P122898; VISUAL CLICK SOFTWARE INC PO BOX 16165';0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682440 AUSTIN TX 78716-1657; 2010-07-27 ORDERS -Purchase Orders PO-10-910349 12/27/2018 P122899; BLUE LANCE SOFTWARE INC SUITE 303 410 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682441 PIERCE STREET HOUSTON TX 77002; 2010-07-27 ORDERS -Purchase Orders PO-10-910350 12/27/2018 Pl22903; HABITAT RESTORATION SCIENCES 650 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682442 ALPINE WY ESCONDIDO CA92029; 2010-07-27 ORDERS -Purchase Orders PO-10-910351 12/27/2018 Pl22904; SCOTT FENCE 1255 DISTRIBUTION WAY VIST/{1470-25 AU+4Yr PROCUREMENT -PURCHASE 003682443 CA 92081; 2010-07-27 ORDERS -Purchase Orders PO-10-910352 12/27/2018 P122910; SANDAG SUITE 800 FIRST INTERSTATE PL 4010470-25 AU+4Yr PROCUREMENT -PURCHASE 003682444 B STREET SAN DIEGO CA 92101-4231; 2010-07-28 ORDERS -Purchase Orders Records Destruction List Page 23 Date 12/27/2018 Time 1:15:34 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910353 12/27/2018 P122912; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682445 2010-07-28 ORDERS -Purchase Orders PO-10-910354 12/27/2018 P122914; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682446 TREMONT STREET OCEANSIDE CA 92054; 2010-07-28 ORDERS -Purchase Orders PO-10-910355 12/27/2018 P122916; SPARLING INSTRUMENTS 4097N. TEMPLE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682447 CITY BLVD EL MONTE CA91731; 2-010-07-29 ORDERS -Purchase Orders PO-10-910356 12/27/2018 P122918; COMMERCIALAPLUS SERVICES INC P.O. BO:X0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682448 5504 HACIENDA HEIGHTS CA 91745; 2010-07-30 ORDERS -Purchase Orders PO-10-910357 12/27/2018 P122919; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682449 SAN DIEGO CA 92123-1013; 2010-07-30 ORDERS -Purchase Orders PO-10-910358 12/27/2018 P122920; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682450 ST SAN MARCOS CA 92069; 2010-07-30 ORDERS -Purchase Orders PO-10-910359 12/27/2018 P122922; LOGO EXPRESSIONS INC ATTN: MARCY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682451 SINATRA 2357 LA MIRADA DRIVE VISTA CA 92081-7863; ORDERS -Purchase Orders PO-10-910360 12/27/2018 P122931; H & H SYSTEM INTEGRATION INC 9921 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682452 CARMEL MT ROAD #177 SAN DIEGO CA 92129; ORDERS -Purchase Orders PO-10-910361 12/27/2018 P122932; H & H SYSTEM INTEGRATION INC 9921 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682453 CARMEL MT ROAD #177 SAN DIEGO CA 92129; ORDERS -Purchase Orders PO-10-910362 12/27/2018 P122939; MICHAEL R WELCH 2735 SAN CLEMENTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682454 TERRACE SAN DIEGO CA 92122-4030; 2010-08-02 ORDERS -Purchase Orders PO-10-910363 12/27/2018 P122953; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682455 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-08-04 ORDERS -Purchase Orders PO-10-910364 12/27/2018 P122954; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682456 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-08-04 ORDERS -Purchase Orders PO-10-910365 12/27/2018 P12297l;ARMORCASTPRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682457 STN HOLLYWOOD CA 91605; 2010-08-05 ORDERS -Purchase Orders PO-10-910366 12/27/2018 Pl22972; WONDERWARE WESTP O BOX 849717 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682458 DALLAS TX 75284-9717; 2010-08-05 ORDERS -Purchase Orders PO-10-910367 12/27/2018 P122974; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682459 2010-08-05 ORDERS -Purchase Orders PO-10-910368 12/27/2018 P122975; CLASSICS FOR KIDS ATTN: MARION SCIRE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682460 2555 STATE STREET SAN DIEGO CA 92101; 2010-08-05 ORDERS -Purchase Orders Records Destruction List Page 24 Date 12/27/2018 Time 1:15:35 PM Date tnactive Login Name Pat Downie Record Number External ID Records Description PO-10-910369 12/27/2018 P122978; TOMARK SPORTS INC PO BOX 1088 CORONA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682461 CA91718; 2010-08-05 ORDERS -Purchase Orders PO-10-910370 12/27/2018 P122979; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682462 FARADAY AVENUE CARLSBAD CA 92008; 2010-08-09 ORDERS -Purchase Orders PO-10-910371 12/27/2018 P122980; REPUBLIC ITS SUITE 200371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682463 KEYS BLVD NOVATO CA 94949-5699; 2010-08-09 ORDERS -Purchase Orders PO-10-910372 12/27/2018 P122981; CH21\.1HILLINC 3 HUTTON CENTRE DR#200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682464 SANTA ANA CA 92707; 2010-08-09 ORDERS -Purchase Orders PO-10-910373 12/27/2018 P122982; DYETT & BHATIA SUITE 400 755 SANSOME 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682465 STREET SAN FRANCISCO CA 94111; 2010-08-10 ORDERS -Purchase Orders PO-10-910374 12/27/2018 P122985; ACCUWELD INC. 1980 PEACOCK BLVD. STE D-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682466 OCEANSIDE CA 92056; 2010-08-10 ORDERS -Purchase Orders PO-10-910375 12/27/2018 Pl22987; SWIRLICIOUS 2992 STATE STREET CARLSBAD0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682467 CA 92008; 2010-08-10 ORDERS -Purchase Orders PO-10-910376 12/27/2018 P122988; FOSSIL INDUSTRIES INC 44 JEFRYN BLVD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682468 DEER PARK NY 11729; 2010-08-11 ORDERS -Purchase Orders PO-10-910377 12/27/2018 Pl22989; SUNRISE GOLF INC. 2912 SPRING WATER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682469 DRIVE TOLEDO OH 43617-1350; 2010-08-11 ORDERS -Purchase Orders PO-10-910378 12/27/2018 Pl22990; CANNON PACIFIC SERVICES SUITEA285 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682470 PAWNEE STREET SAN MARCOS CA 92078-2458; ORDERS -Purchase Orders PO-10-9103 79 12/27/2018 Pl22994; ECHO LIGHTING INC 5618 E. WASHINGTON 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682471 BLVD LOS ANGELES CA 90040-1426; 2010-08-13 ORDERS -Purchase Orders PO-10-910380 12/27/2018 Pl22996; MEASUREMENT CONTROL SYSTEMS 1331 S. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682472 LYON STREET SANTAANA CA 92705; 2010-08-17 ORDERS -Purchase Orders PO-10-910381 12/27/2018 P122997; INLAND WATER WORKS SUPPLY COP O BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682473 2246 SAN BERNARDINO CA 92406-2246; 2010-08-17 ORDERS -Purchase Orders PO-10-910382 12/27/2018 Pl22998; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682474 RIVERSIDE CA 92505-5858; 2010-08-17 ORDERS -Purchase Orders PO-10-910383 12/27/2018 Pl22999; HABITAT RESTORATION SCIENCES 650 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682475 ALPINE WY ESCONDIDO CA 92029; 2010-08-17 ORDERS -Purchase Orders PO-10-910384 12/27/2018 P123000; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682476 RIVERSIDE CA 92505-5858; 2010-08-17 ORDERS -Purchase Orders Records Destruction List Page 25 Date 12/27/2018 lime 1:15:35 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910385 12/27/2018 P123001; BOTACH TACTICAL 3423 WEST 43RD PLACE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682477 LOS ANGELES CA 90008; 2010-08-17 ORDERS -Purchase Orders PO-10-910386 12/27/2018 P123002; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682478 EXECUTIVE PARK IRVINE CA 92614; 2010-08-18 ORDERS -Purchase Orders PO-10-910387 12/27/2018 P123003; CDW GOVERNMENT 230 N :MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682479 VERNON HILLS IL 60061; 2010-08-18 ORDERS -Purchase Orders PO-10-910388 12/27/2018 P123004; ITRON INC 2111 NORTH MOLTER ROAD 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682480 LIBERTY LAKE WA99019; 2010-08-19 ORDERS -Purchase Orders PO-10-910389 12/27/2018 Pl23005; KR LANDSCAPE MAINTENANCE INC 1309 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682481 MELROSE WAY VISTA CA 9208 I; 2010-08-19 ORDERS -Purchase Orders PO-10-910390 12/27/2018 P123006; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682482 YARROW DRIVE CARLSBAD CA 92011; 2010-08-19 ORDERS -Purchase Orders PO-10-910391 12/27/2018 P123007; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682483 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-10-910392 12/27/2018 Pl23008; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFidl470-25 AU+4Yr PROCUREMENT -PURCHASE 003682484 ST SAN MARCOS CA92069; 2010-08-19 ORDERS -Purchase Orders PO-10-910393 12/27/2018 Pl23009; IR.2 INTERIOR RESOURCES INC. 4460 MONAC0)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682560 STREET SAN DIEGO CA 92107; 2010-08-23 ORDERS -Purchase Orders PO-10-910394 12/27/2018 Pl23010; GEARY FLOORS 1060 RIPPEY ST EL CAJON CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682561 92020; 2010-08-23 ORDERS -Purchase Orders PO-10-910395 12/27/2018 Pl23011; CALIFORNIA WEST PATROL SUITE 105 28441 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682562 RANCH CALIFORNIA RD TEMECULA CA 92590; ORDERS -Purchase Orders PO-10-910396 12/27/2018 P123012; WONDERWARE WEST SUITE #210 2450 SOUTH0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682563 SHORE BLVD. LEAGUE CITY TX 77573; 2010-08-23 ORDERS -Purchase Orders PO-10-910397 12/27/2018 P123013; PLUMBERS DEPOT INC 3921 W. 139H STREET 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682564 HAWTHORNE CA 90250; 2010-08-23 ORDERS -Purchase Orders PO-10-910398 12/27/2018 Pl23014; PLUMBERS DEPOT INC 3921 W. 139H STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682565 HAWTHORNE CA 90250; 2010-08-23 ORDERS -Purchase Orders PO-10-910399 12/27/2018 P123018; RONNIE'S COOLING SYSTEM INC 207 E 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682566 VALLEY PARKWAY ESCONDIDO CA 92025; 2010-08-23 ORDERS -Purchase Orders PO-10-910400 12/27/2018 P123019; HAWTHORNE MACHINERY COMPANY PO BO:,0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682567 708 SAN DIEGO CA 92112; 2010-08-23 ORDERS -Purchase Orders Records Destruction List Page 26 Date 12/27/2018 Time 1:15:35 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910401 12/27/2018 P123020; DOWNTOWN FORD SALES 525 N 16TH STREE1>470-25 AU+4Yr PROCUREMENT -PURCHASE 003682568 SACRAMENTO CA 95814; 2010-08-23 ORDERS -Purchase Orders PO-10-910402 12/27/2018 P123021; DOWNTOWN FORD SALES 525 N 16TH STREE'l>470-25 AU+4Yr PROCUREMENT -PURCHASE 003682569 SACRAMENTO CA 95814; 2010-08-23 ORDERS -Purchase Orders PO-10-910403 12/27/2018 P123022; PAL GENERAL ENGJNEERJNG INC SUITE #308 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682570 2615 CAMINO DEL RIO SOUTH SAN DIEGO CA92108; ORDERS -Purchase Orders PO-I 0-910404 12/27/2018 P123023; VOICE PRJNT INTERNATIONAL INC 975 FLYNN>470-25 AU+4Yr PROCUREMENT-PURCHASE 003682571 ROAD CAMARILLO CA93012; 2010-08-25 ORDERS -Purchase Orders PO-10-91040-5 12/27/2018 P123024; L + L PRJNTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682572 YARROW DRIVE CARLSBAD CA 92011; 2010-08-25 ORDERS -Purchase Orders PO-10-910406 12/27/2018 P123025; SCOTT FENCE 1255 DISTRIBUTION WAY VIST/4)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682573 CA 9208 l; 2010-08-25 ORDERS -Purchase Orders PO-10-910407 12/27/2018 P123026; DEM CO INC PO BOX 7488 MADISON WI 53707; 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682574 2010-08-25 ORDERS -Purchase Orders PO-10-910408 12/27/2018 Pl23027; SEAGRAVE FIRE APPARATUS LLC C/O 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682575 CALIFORNIA SEAGRAVE 17160 ALBURTIS AVENUE ORDERS -Purchase Orders PO-10-910409 12/27/2018 P123030; VEOLIA ES TECHNICAL SOLUTIONS LLC 700 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682576 EAST BUTTERFIELD RD., STE 201 LOMBARD IL 60148; ORDERS -Purchase Orders PO-10-910410 12/27/2018 P123031; KR LANDSCAPE MAINTENANCE INC PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682577 232394 LEUCADIA CA 92023; 2010-08-25 ORDERS -Purchase Orders PO-10-910411 12/27/2018 P123033; ADAMSON POLICE PRODUCTS 10764 NOEL ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682578 LOS ALAMITOS CA 90720; 2010-08-26 ORDERS -Purchase Orders PO-10-910412 12/27/2018 P123036; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682579 KEYS BLVD NOVATO CA 94949-5699; 2010-08-26 ORDERS -Purchase Orders PO-10-910413 12/27/2018 P123037; GEORGE WEIR ASPHALT INC 610 N METCALF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682581 ST ESCONDIDO CA 92025; 2010-08-27 ORDERS -Purchase Orders PO-10-910414 12/27/2018 P123038; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682582 RIVERDALE STREET P O BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910415 12/27/2018 P123054; EXECUTIVE OFFICE CONCEPTS 1715 S. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682583 ANDERSON AVENUE COMPTON CA 90220; 201-0-08-27 ORDERS -Purchase Orders PO-10-910416 12/27/2018 P123055; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682584 CENTER DR. SAN DIEGO CA 92 I 08-3598; 2010-08-27 ORDERS -Purchase Orders Records Destruction List Page 27 Date 12/27/2018 Time 1:15:35 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910417 12/27/2018 P123056; HAWTHORNE MACHINERY COMPANY PO BOXl470-25 AU+4Yr PROCUREMENT-PURCHASE 003682585 708 SAN DIEGO CA 92112; 2010-08-27 ORDERS -Purchase Orders PO-10-910418 12/27/2018 P123058; WONDERWARE WEST SUITE #210 2450 SOUTH0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682586 SHORE BLVD. LEAGUE CITY TX 77573; 2010-08-31 ORDERS -Purchase Orders PO-10-910419 12/27/2018 Pl23059; STEVEN BARCLAY AGENCY 12 WESTERN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682587 AVENUE PETALUMA CA 94952; 2010-09-02 ORDERS -Purchase Orders PO-10-910420 12/27/2018 Pl23061; CREATION GRAPHIC DESIGN INC 40779 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682588 CLANCY COURT MURRIETA CA 92562; 2010-09-07 ORDERS -Purchase Orders PO-10-910421 12/27/2018 Pl23062; GOATES CONSULTING GROUP 1253 ORCHARI))47-0-25 AU+4Yr PROCUREMENT -PURCHASE 003682589 GLEN CIRCLE ENCINITAS CA 92024; 2010-09-07 ORDERS -Purchase Orders PO-10-910422 12/27/2018 Pl23063; CALEl'vlEAM INC. 10236 DIANELLALANE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682590 AUSTIN TX 78759; 2010-09-07 ORDERS -Purchase Orders PO-10-910423 12/27/2018 Pl23068; CDW GOVERNl'vlENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682591 VERNON HILLS IL 60061; 2010-09-07 ORDERS -Purchase Orders PO-10-910424 12/27/2018 P123069; PROFORMA PRINT & PROMOTIONAL SUITE C 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682592 300 ENTERPRISE COURT ESCONDIDO CA 92029-1236; ORDERS -Purchase Orders PO-10-910425 12/27/2018 P123071; STUDIOGRAFIK 732 TEABERRY STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682593 ENCINITAS CA 92024; 2010-09-07 ORDERS -Purchase Orders P0-10-910426 12/27/2018 P123072;NEYENESCHPRINTERS P.O. BOX 81184 SAN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682594 DIEGO CA92138; 2010-09-07 ORDERS -Purchase Orders PO-10-910427 12/27/2018 P123073; DOWNTOWN FORD SALES 525 N 16TH STREE'l)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682595 SACRAMENTO CA 95814; 2010-09-07 ORDERS -Purchase Orders PO-10-910428 12/27/2018 P123074; DOWNTOWN FORD SALES 525 N 16TH STREE'l>470-25 AU+4Yr PROCUREMENT -PURCHASE 003682596 SACRAMENTO CA 95814; 2010-09-07 ORDERS -Purchase Orders PO-10-910429 12/27/2018 P123075; BOB BAKER JEEP-EAGLE 5555 CAR COUNTRY-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682597 DRIVE CARLSBAD CA 92008; 2010-09-07 ORDERS -Purchase Orders PO-10-910430 12/27/2018 P123076; CED ESCONDIDO 2160 MEYERS AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682598 ESCONDIDO CA 92029; 2010-09-07 ORDERS -Purchase Orders PO-10-910431 12/27/2018 Pl23077; SIMON WONG ENGINEERING 9968 HIBERT ST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682599 #202 SAN DIEGO CA 92131; 2010-09-07 ORDERS -Purchase Orders PO-10-910432 12/27/2018 Pl23078; COUNSILMAN HUNSAKER & ASSOCCIATES 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682600 INC. 10733 SUNSET OFFICE DRIVE SAINT LOUIS MO ORDERS -Purchase Orders Records Destruction List Page 28 Date 12/27/2018 lime 1:15:36 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910433 12/27/2018 P123079; BURTECH PIPELINE INC. 102 SECOND STREET0470-25 AU+4Y-r PROCUREMENT -PURCHASE 003682601 ENCINITAS CA 92024; 2010-09-08 ORDERS -Purchase Orders PO-10-910434 12/27/2018 P123081; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682602 TREMONT STREET OCEANSIDE CA 92054; 2010-09-08 ORDERS -Purchase Orders PO-10-910435 12/27/2018 P123082; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682603 RIVERDALE STREET PO BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910436 12/27/2018 P123083; RBF CONSULTING 5050 AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682604 #260 CARLSBAD CA 92008; 2010-09-08 ORDERS -Purchase Orders PO-10-910437 12/27/2018 P123084; CREST EQUIPMENT INC. 161 SCOTTFORD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682605 DRIVE EL CAJON CA 92021; 2010-09-08 ORDERS -Purchase Orders PO-10-910438 12/27/2018 P123085; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682606. YARROW DRIVE CARLSBAD CA 92011; 2010-09-08 ORDERS -Purchase Orders PO-10-910439 12/27/2018 P123093;AT&T CALIFORNIA ROOM 5650 7337 TRADE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682607 STREET SAN DIEGO CA 92121; 2010-09-09 ORDERS -Purchase Orders PO-10-910440 12/27/2018 P123094; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682608 STREET, STE 140 SAN DIEGO CA 92101; 2010-09-09 ORDERS -Purchase Orders PO-10-910441 12/27/2018 Pl23095; STANDARD AUTOMATION DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682609 WONDERWARE WEST P.O. BOX 849717 DALLAS TX ORDERS -Purchase Orders PO-10-910442 12/27/2018 P123096; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682610 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-10-910443 12/27/2018 P123097; ROTOLO CHEVROLET ATTN: JAIME 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682677 HARSHMAN 16666 S. HIGHLAND DRIVE FONTANA CA ORDERS -Purchase Orders PO-10-910444 12/27/2018 P123098; RBF CONSULTING 5050 AVENIDA ENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682678 #260 CARLSBAD CA 92008; 2010-09-10 ORDERS -Purchase Orders PO-10-910445 12/27/2018 P123099; ELIZABETH YANG-HELLEWELL 468 VISTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682679 WAY CHULA VISTA CA 91910; 2010-09-13 ORDERS -Purchase Orders PO-10-910446 12/27/2018 P123100; BLAIR RASMUSSEN CONSTRUCTION 11305 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682680 RANCHO BERNARDO RD, SUITE 107 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910447 12/27/2018 P123101;NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682681 SAN DIEGO CA 92123-1013; 2010-09-14 ORDERS -Purchase Orders PO-10-910448 12/27/2018 P123102; CARLSBAD MUSIC FESTIVAL MATTHEW 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682682 MCBANE, DIRECTOR 2691 CREST DRIVE CARLSBAD ORDERS -Purchase Orders Records Destruction List Page 29 Date 12/27/2018 Time 1:15:36 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910449 12/27/2018 P123103; ELECTRIC MOTOR SPECIALISTS INC. 2685 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682683 BOSTON AVENUE SAN DIEGO CA 92113; 2010-09-14 ORDERS -Purchase Orders PO-10-910450 12/27/2018 P123104; P.B.A. LTD SIBTEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682684 CARLSBAD CA 92008; 2010-09-16 ORDERS -Purchase Orders PO-10-910451 12/27/2018 Pl23105; PIPES PLUMBING INC 1145 LAW STREET SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682685 MARCOS CA92078; 2010-09-16 ORDERS -Purchase Orders PO-10-910452 12/27/2018 P123106; BURGE COMMUNICATIONS 1214 ROCKY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682686 POINT WAY ESCONDIDO CA 92026; 2010-09-16 ORDERS -Purchase Orders PO-10-910453 12/27/2018 Pl23107; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682687 FARADAY AVENUE CARLSBADCA92008; 2010-09-16 ORDERS -Purchase Orders PO-10-910454 12/27/2018 P123108; P.B.A. LTD SIBTEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682688 CARLSBAD CA 92008; 2010-09-16 ORDERS -Purchase Orders PO-10-910455 12/27/2018 P123109; HEWLETT PACKARD ATIN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682689 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-09-16 ORDERS -Purchase Orders PO-10-910456 12/27/2018 P123114; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682690 LINDA VISTA DR SAN MARCOS CA 92069; 20 l 0-09-20 ORDERS -Purchase Orders PO-10-910457 12/27/2018 P123115; HACH COMPANY 100 DAYTON AVENUEAMES0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682691 IA 50010; 2010-09-20 ORDERS -Purchase Orders P0-10-910458 12/27/2018 Pl23116; ARROW PIPELINE REPAIR INC 1330 PARK 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682692 CENTER DR., STE 101 VISTACA92081; 2010-09-20 ORDERS -Purchase Orders PO-10-910459 12/27/2018 P1231 l 7; UNIVERSITY OF SAN DIEGO ENERGY POLICY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682693 INITIATIVES CTR (EPIC) ATIN: SCOTT ANDERS 5998 ORDERS -Purchase Orders PO-10-910460 12/27/2018 P123118; PAL GENERAL ENGINEERING INC SUITE #308 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682694 2615 CAMINO DEL RIO SOUTH SAN DIEGO CA92108; ORDERS -Purchase Orders PO-10-910461 12/27/2018 P123122; SER/JOBS FOR PROGRESS CORPORATE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682695 OFFICE 407 S. CLOVIS AVENUE, STE 109 FRESNO CA ORDERS -Purchase Orders PO-10-910462 12/27/2018 P123123; LEXIPOL LLC 6 B LIBERTY STE. 200 ALISO 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682696 VIEJO CA 92656; 2010-09-21 ORDERS -Purchase Orders PO-10-910463 12/27/2018 Pl23124; GRAINGER INDUSTRIAL SUPPLY 1150 BAY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682697 BLVD CHULA VISTACA91911; 2010-09-21 ORDERS -Purchase Orders PO-10-910464 12/27/2018 P123125; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682698 YARROW DRIVE CARLSBAD CA 92011; 2010-09-21 ORDERS -Purchase Orders Records Destruction List Page 30 Date 12/27/2018 lime 1:15:36 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910465 12/27/2018 Pl23127; FANCY PANTS 540 CARLSBAD VILLAGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682699 DRIVE CARLSBAD CA 92008; 2010-09-21 ORDERS -Purchase Orders PO-10-910466 12/27/2018 Pl23128; LANSOLUTIONS LLC 6359NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682700 DRNE SAN DIEGO CA 92121; 2010-09-21 ORDERS -Purchase Orders PO-10-910467 12/27/2018 Pl23130; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682701 CENTER DR. SAN DIEGO CA 92108-3598; 2010-09-21 ORDERS -Purchase Orders PO-10-910468 12/27/2018 P123131; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682702 CARLSBAD CA92008; 2010-09-21 ORDERS -Purchase Orders PO-10-910469 12/27/2018 Pl23132; KEYING SOLUTIONS 25 BURGOYNE COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682703 SAN MATEO CA 94402; 2010-09-22 ORDERS -Purchase Orders PO-10-910470 12/27/2018 Pl23133; GOLDEN STATE TIRE 630 ROCK SPRINGS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682704 ROAD ESCONDIDO CA 92025; 2010-09-22 ORDERS -Purchase Orders PO-10-9104 71 12/27/2018 P123134;P.B.A. LTD SUITEA-9 800GRANDAVENUE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682705 CARLSBAD CA 92008; 2010-09-22 ORDERS -Purchase Orders PO-10-910472 12/27/2018 P123135; RBF CONSULTING 5050 AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682706 #260 CARLSBAD CA 92008; 2010-09-22 ORDERS -Purchase Orders PO-10-910473 12/27/2018 Pl23136; HERITAGE ARCHITECTURE & PLANNING 625 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682707 BROADWAY STE 800 SAN DIEGO CA92101-5415; ORDERS -Purchase Orders PO-10-910474 12/27/2018 Pl23138; RBF CONSULTING 5050AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682708 #260 CARLSBAD CA 92008; 2010-09-23 ORDERS -Purchase Orders PO-10-910475 12/27/2018 Pl23139; HARRIS & ASSOCIATES 34 EXECUTIVE PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682709 SUITE 150 IRVINE CA 92614-4705; 2010-09-23 ORDERS -Purchase Orders PO-10-910476 12/27/2018 Pl23140; DIAMOND ENVIRONMENTAL SERVICES 807 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682710 EAST MISSION ROAD SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-10-910477 12/27/2018 Pl23 l 41; KLEINFELDER INC 5015 SHOREHAM PLACE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682711 SAN DIEGO CA 92122; 2010-09-23 ORDERS -Purchase Orders PO-10-910478 12/27/2018 Pl23142; 1 STOPTONERANDINKJET6361 YARROWDR0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682712 SUITE A CARLSBAD CA92011; 2010-09-24 ORDERS -Purchase Orders PO-10-910479 12/27/2018 P123144; RELM WINE BEER BISTRO 2917 STATE STREE1)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682713 CARLSBAD CA 92008; 2010-09-27 ORDERS -Purchase Orders PO-10-910480 12/27/2018 Pl23145; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682714 FARADAY AVENUE CARLSBAD CA 92008; 2010-09-28 ORDERS -Purchase Orders Records Destruction List Page 31 Date 12/27/2018 Time 1:15:36 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910481 12/27/2018 Pl23 l49; SOUTHWEST PIPELINE & TRENCHLESS CORP 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682715 539 W 140TH ST GARDENA CA 90248; 2010-09-28 ORDERS -Purchase Orders PO-10-910482 12/27/2018 Pl23150; CITY OF ENCINITAS 505 S. VULCAN AVENUE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682716 ENCINITAS CA92024-3633; 2010-09-29 ORDERS -Purchase Orders PO-10-910483 12/27/2018 P123151; HAWTHORNE MACHINERY COJ\1PANY 16945 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682717 CAMINO SAN BERNARDO SAN DIEGO CA 92127; ORDERS -Purchase Orders PO-10-910484 12/27/2018 P123152; TURF STAR INC 2438 RADLEY COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682718 HAYWARD CA 94545-1127; 2010-09-29 ORDERS -Purchase Orders PO-10-910485 12/27/2018 P123153; DOWNTOWN FORD SALES 525 N 16TH STREE1)470-25 AU+4Yr PROCUREMENT -PURCHASE 003682719 SACRAMENTO CA 95814; 2010-09-29 ORDERS -Purchase Orders PO-10-910486 12/27/2018 Pl23155; CED ESCONDIDO 2160 MEYERS AVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682720 ESCONDIDO CA 92029; 2010-09-29 ORDERS -Purchase Orders PO-10-910487 12/27/2018 P123156; CHILDREN'S HOSPITAL PATIENT BUSINESS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682721 SERVICES 3020 CHILD RENS WY MAIL CD 5002 SAN ORDERS -Purchase Orders PO-10-910488 12/27/2018 Pl23157; MIKHAIL OGAWA ENGINEERING 3525 DEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682722 MAR HEIGHTS ROAD #429 SAN DIEGO CA 92130; ORDERS -Purchase Orders PO-10-910489 12/27/2018 Pl23158; SEASIDE HEATING &AIR CONDITIONING 29420470-25 AU+4Yr PROCUREMENT -PURCHASE 003682723 INDUSTRY STREET STE A OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-10-910490 12/27/2018 P123159; ANN CHASE 1815 HYGEIAAVENUE ENCINITM0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682724 CA 92024; 2010-09-30 ORDERS -Purchase Orders PO-10-910491 12/27/2018 Pl23160; DOWNTOWN FORD SALES 525 N 16TH STREE1)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682725 SACRAMENTO CA 95814; 2010-09-30 ORDERS -Purchase Orders PO-10-910492 12/27/2018 P123161; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682726 LINDA VISTA DR SAN MARCOS CA 92069; 2010-09-30 ORDERS -Purchase Orders PO-10-910493 12/27/2018 P123162; SAE COMMUNICATIONS 1737 PATERNA ROAD0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682727 SANTABARBARACA93103; 2010-10-04 ORDERS -Purchase Orders PO-10-910494 12/27/2018 P123165; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682728 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-10-04 ORDERS -Purchase Orders PO-10-910495 12/27/2018 Pl23166; PROVENCE BRIDE ALLYSON SIMONE 2946 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682729 STATE STREET CARLSBAD CA 92008; 2010-10-04 ORDERS -Purchase Orders PO-10-910496 12/27/2018 P123167; CITY OF ESCONDIDOATTN:ACCTS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682730 RECEIVABLE 201 N. BROADWAY ESCONDIDO CA 92025; ORDERS -Purchase Orders Records Destruction List Page 32 Date 12/27/2018 Time 1:15:37 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910497 12/27/2018 P123168; TIME WARNER CABLE ATTN: DIANA CARPA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682731 10450 PACIFIC CENTER COURT SAN DIEGO CA 92121; ORDERS -Purchase Orders PO-10-910498 12/27/2018 P123169; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682732 STREET, STE 140 SAN DIEGO CA 92101; 2010-10-04 ORDERS -Purchase Orders PO-10-910499 12/27/2018 P123173; ANDERSON & BRABANT INC 353 W NINTH 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682733 AVE ESCONDIDO CA 92025; 2010-10-05 ORDERS -Purchase Orders PO-10-910500 12/27/2018 P123177; XPEDX 9177 AERO DRIVEATTN:ANGELA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682734 BENSON SAN DIEGO CA 92123; 2010-10-05 ORDERS -Purchase Orders PO-10-910501 12/27/2018 P123179; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682735 ST SAN MARCOS CA 92069; 2010-10-07 ORDERS -Purchase Orders PO-10-910502 12/27/2018 P123180; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682736 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-10-910503 12/27/2018 P123181; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682737 CENTER DR. SAN DIEGO CA 92108-3598; 2010-10-07 ORDERS -Purchase Orders PO-10-910504 12/27/2018 P123182; REVENUE & COST SPECIALISTS 2545 E 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682738 CHAPMAN A VE # 103 FULLERTON CA 92831; 2010-10-07 ORDERS -Purchase Orders PO-10-910505 12/27/2018 P123183; TANTOR MEDIA 2 BUSINESS PARK ROAD OLD0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682739 SAYBROOK CT 06475; 2010-10-07 ORDERS -Purchase-Orders PO-10-910506 12/27/2018 P123184;AIRPUMPED SAND & GRAVEL OF 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682770 CALIFORNIA INC. 23332 MADERO, STE A MISSION ORDERS -Purchase Orders PO-10-910507 12/27/2018 Pl23185; TECHNOLOGY ASSOCIATES INTERNATIONAL0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682771 CORP 5962 LA PLACE CT #225 CARLSBAD CA 92008; ORDERS -Purchase Orders PO-10-91-0508 12/27/2018 Pl23186;AQUATIC INSPECTIONS INC. SUITE Bl84 1042 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682772 N. EL CAMINO REAL ENCINITAS CA 92024; 2010-10-12 ORDERS -Purchase Orders PO-10-910509 12/27/2018 P123187; SAN DIEGO DISTRICT ATTORNEY 330 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682773 BROADWAY, STE 1300 SAN DIEGO CA 92101; 2010-10-12 ORDERS -Purchase Orders PO-10-910510 12/27/2018 P123188; C.M.I.C. 254 CRANSTON CREST ESCONDIDO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682774 CA 92025; 2010-10-12 ORDERS -Purchase Orders PO-10-910511 12/27/2018 P123190; MIRAMAR FORD TRUCK SALES 6066 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682775 MIRAMAR ROAD SAN DIEGO CA 92121; 2010-10-13 ORDERS -Purchase Orders PO-10-910512 12/27/2018 P123191; GOLDEN STATE TIRE 630 ROCK SPRINGS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682776 ROAD ESCONDIDO CA 92025; 2010-10-13 ORDERS -Purchase Orders Records Destruction List Page 33 Date 12/27/2018 Time 1:15:37 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910513 12/27/2018 Pl23197; BMW MOTORCYCLES OF NORTH COUNTY 499)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682777 N HALE AVE ESCONDIDO CA 92029; 2010-10-13 ORDERS -Purchase Orders PO-10-910514 12/27/2018 P123199;ACCURATEAIRENGINEERS INC. 1145 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682778 GREENFIELD DRIVE, STE H EL CAJON CA 92021; ORDERS -Purchase Orders PO-10-910515 12/27/2018 P123200; SCOTT FENCE 1255 DISTRIBUTION WAY VIST.1()470-25 AU+4Yr PROCUREMENT-PURCHASE 003682779 CA 92081; 2010-10-14 ORDERS -Purchase Orders PO-10-910516 12/27/2018 P123202; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682780 CARLSBAD CA 92008; 2010-10-18 ORDERS -Purchase Orders PO-10-910517 12/27/2018 Pl23203; ITT WATER & WASTEWATER INC.PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682781 371630 PITTSBURGH PA 15250-7630; 2010-10-18 ORDERS -Purchase Orders PO-10-910518 12/27/2018 P123204; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682782 TREMONT STREET OCEANSIDE CA 92054; 2-010-10-18 ORDERS -Purchase Orders PO-10-910519 12/27/2018 P123205; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682783 LINDA VISTA DR SAN MARCOS CA92069; 2010-10-18 ORDERS -Purchase Orders PO-10-910520 12/27/2018 P123206; HANSON AGGREGATES PACIFIC SOUTHWEST0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682784 INC PO BOX 639069 SAN DIEGO CA 92163-9069; ORDERS -Purchase Orders PO-10-910521 12/27/2018 P123207; STREAK.WAVE WIRELESS INC. 840 JURY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682785 COURT SAN JOSE CA 95112; 2010-10-18 ORDERS -Purchase Orders PO-10-910522 12/27/2018 P123213; ACCUVANT SUITE 1700 1125 17TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682786 DENVER CO 80202; 2010-10-18 ORDERS -Purchase Orders PO-10-910523 12/27/2018 P123216; THE ACTIVE NETWORK 10182 TELESIS COUR10470-25 AU+4Yr PROCUREMENT-PURCHASE 003682787 STE 100 SAN DIEGO CA 92121; 2010-10-18 ORDERS -Purchase Orders PO-10-910524 12/27/2018 P123217; GOLF VENTURES WEST 560 S. PROMENADE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682788 AVENUE, STE 101 CORONACA92879; 2010-10-19 ORDERS -Purchase Orders PO-10-910525 12/27/2018 P123218; ECHO LIGHTING INC 5618 E. WASHINGTON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682789 BLVD LOS ANGELES CA 90040-1426; 2010-10-19 ORDERS -Purchase Orders PO-10-910526 12/27/2018 P123220; Al CONCRETE PUMPING INC. P.O. BOX 1885 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682790 POWAY CA 92074; 2010-10-20 ORDERS -Purchase Orders PO-10-910527 12/27/2018 P123221; FIDELITY NATIONAL TITLE JEFF WHITE TITL8>470-25 AU+4Yr PROCUREMENT -PURCHASE 003682791 OFFICER 2763 CAMINO DEL RIO SOUTH SAN DIEGO CA ORDERS -Purchase Orders PO-10-910528 12/27/2018 P123222; BATIQUITOS LAGOON FOUNDATION PO BOX 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682792 130491 ATTN: FRED SANDQUIST CARLSBAD CA ORDERS -Purchase Orders Records Destruction List Page 34 Date 12/27/2018 Time 1:15:37 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description P0-10-910529 12/27/2018 Pl23223; HABITAT RESTORATION SCIENCES 650 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682793 ALPINE WY ESCONDIDO CA92029; 2010-10-21 ORDERS -Purchase Orders P0-10-910530 12/27/2018 Pl23224; JWC ENVIRONMENTAL 2600 S. GARNSEY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682794 STREET SANTAANA CA 92707; 2010-10-21 ORDERS -Purchase Orders P0-10-910531 12/27/2018 Pl23226; ITT WATER & WASTEWATER INC. SUITE 108 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682795 13350 GREGG STREET POWAY CA 92064; 2010-10-21 ORDERS -Purchase Orders P0-10-910532 12/27/2018 Pl23227; CALIFORNIA COMMERCIAL ASPHALT P.O. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682796 BOX 1840 POWAY CA 92074; 2010-10-21 ORDERS -Purchase Orders P0-10-910533 12/27/2018 Pl23228; SANDRA HOLDER 4504 SALISBURY DRNE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682797 CARLSBAD CA92010; 2010-10-21 ORDERS -Purchase Orders P0-10-910534 12/27/2018 Pl23230; BONSALL PETROLEUM CONSTRUCTION INC If)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682798 0 BOX 969 BONSALL CA 92003-0969; 2010-10-21 ORDERS -Purchase Orders P0-10-910535 12/27/2018 Pl23231; BONSALL PETROLEUM CONSTRUCTION INC If)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682799 0 BOX 969 BONSALL CA 92003-0969; 2010-10-21 ORDERS -Purchase Orders PO-I 0-910536 12/27/2018 Pl23232; JPR SYSTEMS INC 305 NO. BERRY STREET 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682800 BREA CA 92821; 2010-10°21 ORDERS -Purchase Orders P0-10-910537 12/27/2018 Pl23233; COAST RECREATION INC. 3151 AIRWAY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682801 AVENUE, STEA-3 COSTAMESACA92626; 2010-10-21 ORDERS -Purchase Orders P0-10-910538 12/27/2018 P123234; BONSALL PETROLEUM CONSTRUCTION INC If)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682802 0 BOX 969 BONSALL CA 92003-0969; 2010-10-21 ORDERS -Purchase Orders P0-10-910539 12/27/2018 P123236; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682803 EXECUTIVE PARK IRVINE CA 926 I 4; 2010-10-22 ORDERS -Purchase Orders P0-10-910540 12/27/2018 Pl23237; BHA INC 5115 AVENIDA ENCINAS "L" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682804 CARLSBAD CA 92008-4387; 2010-10-22 ORDERS -Purchase Orders P0-10-910541 12/27/2018 Pl23238; ADAMSON POLICE PRODUCTS 10764 NOEL ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682805 LOS ALAMITOS CA 90720; 2010-10-22 ORDERS -Purchase Orders P0-10-910542 12/27/2018 Pl23239; SURVNAL TECHNOLOGIES 5003 BELLA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682806 COLLINA STREET OCEANSIDE CA 92056; 2010-10-22 ORDERS -Purchase Orders PO-I 0-910543 12/27/2018 Pl23240; BOSWELL PAINTING 300 CARLSBAD VILLAG8)470-25 AU+4Yr PROCUREMENT -PURCHASE 003682807 DR. STE I 08A #205 CARLSBAD CA 92008; 20 I 0-10-25 ORDERS -Purchase Orders P0-10-910544 12/27/2018 Pl23241; SEQUOIA ROOFING 396 EDGEWATERDRNE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682808 SAN MARCOS CA 92078; 2010-10-25 ORDERS -Purchase Orders Records Destruction List Page 35 Date 12/27/2018 lime 1 :15:37 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description P0-10-910545 12/27/2018 P123243; AHERN RENTALS 10529 VINE STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682809 LAKESIDE CA 92040-2447; 2010-10-25 ORDERS -Purchase Orders PO-10-910546 12/27/2018 P123244; HI WAY SAFETY INC 520 W GRAND AVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682810 ESCONDIDO CA 92025; 2010-10-25 ORDERS -Purchase Orders PO-10-910547 12/27/2018 P123245; OHMART VEGA LEVEL C/O JPR SYSTEMS INC 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682811 305 NORTH BERRY STREET BREA CA 92821; 2010-10-25 ORDERS -Purchase Orders PO-10-910548 12/27/2018 P123247; COMMUN1TY HOUSING WORKS 4305 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682812 UNIVERSITY AVE, STE 500 SAN DIEGO CA 92105; ORDERS -Purchase Orders PO-10-910549 12/27/2018 P123248; COMMUN1TYHOUSING WORKS 4305 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682813 UNIVERSITY AVE, STE 500 SAN DIEGO CA 92105; ORDERS -Purchase Orders PO-10-910550 12/27/2018 P123249;LYLE SONGER2516E. VALLEYPARKWAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682814 ESCONDIDO CA92027; 2010-10-26 ORDERS -Purchase Orders PO-10-910551 12/27/2018 P123250; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682815 TREMONT STREET OCEANSIDE CA 92054; 2010-10-26 ORDERS -Purchase Orders PO-10-910552 12/27/2018 P123251; ADDISON SHEET METAL 7238 PONTO DRIVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682816 CARLSBAD CA 92011; 2010-10-26 ORDERS -Purchase Orders PO-10-910553 12/27/2018 P123253-; CAL SENSE SUITE P 2075 CARTE DEL NOGAL 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682817 CARLSBAD CA 92011; 2010-10-26 ORDERS -Purchase Orders PO-10-910554 12/27/2018 P123254; SILK SCREEN SHIRTS INC 240 PAUMA PLACE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682818 ESCONDIDO CA 92029-1701; 2010-10-26 ORDERS -Purchase Orders PO-10-910555 12/27/2018 P123255; PLANNING SYSTEMS 1530 FARADAY AVE #1000470-25 AU+4Yr PROCUREMENT-PURCHASE 003682819 CARLSBAD CA 92008; 2010-10-26 ORDERS -Purchase Orders PO-10-910556 12/27/2018 Pl23256; RAPID7 LLC LOCK BOX PO BOX 83319 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682820 WOBURN MA 01813-3319; 2010-10-27 ORDERS -Purchase Orders PO-10-910557 12/27/2018 P123257; LOUNSBERY FERGUSON ALTONA & PEAK LLltl470-25 AU+4Yr PROCUREMENT-PURCHASE 003682821 960 CANTERBURY PLACE, STE 300 ESCONDIDO CA ORDERS -Purchase Orders PO-10-910558 12/27/2018 P123258; LAWSON SOFTWARE AMERICAS INC. 380 ST. 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682822 PETER STREET SAINT PAUL MN 55102-1302; 2010-11-01 ORDERS -Purchase Orders P0-10-910559 12/27/2018 P123259; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682823 VERNON HILLS IL 60061; 2010-11-01 ORDERS -Purchase Orders PO-10-910560 12/27/2018 PI23260; BOSP INC P.O. BOX 693 RHINEBECK NY 12572; 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682824 2010-11-01 ORDERS -Purchase Orders Records Destruction List Page 36 Date 12/27/2018 Time 1:15:37 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910561 12/27/2018 P123261; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682825 LINDA VISTA DR SAN MARCOS CA 92069; 2010-11-0 I ORDERS -Purchase Orders PO-10-910562 12/27/2018 P123262; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFidl470-25 AU+4Yr PROCUREMENT -PURCHASE 003682826 ST SAN MARCOS CA 92069; 2010-11-01 ORDERS -Purchase Orders PO-10-910563 12/27/2018 P123263; CANNON PACIFIC SERVICES SUITE A 285 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682827 PAWNEE STREET SAN MARCOS CA 92078-2458; ORDERS -Purchase Orders PO-10-910564 12/27/2018 P123264; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682828 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-10-910565 12/27/2018 Pl23265; DAVIDSON REINFORCING COMPANY INC 261 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682829 S. PACIFIC STREET SAN MARCOS CA 92069; 2010-11-01 ORDERS -Purchase Orders P0-10-910566 12/27/2018 P123268; MICROSOFT COPORATION P.O. BOX 844510 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682830 DALLAS TX 75284-4510; 2010-11-01 ORDERS -Purchase Orders PO-10-910567 12/27/2018 P123269; KR LANDSCAPE MAINTENANCE INC PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682831 232394 LEUCADIA CA 92023; 2010-11-01 ORDERS -Purchase Orders PO-10-910568 12/27/2018 Pl23270; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682832 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-10-910569 12/27/2018 Pl23272; MICHELE TAMAYO 922 WOODGROVE DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682833 CARDIFF BY THE SEA CA 92007; 2010-11-02 ORDERS -Purchase Orders PO-I 0-910570 12/27/2018 P123273; ITT WATER & WASTEWATER INC.PO BOX 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682834 371630 PITTSBURGH PA 15250-7630; 2010-11-02 ORDERS -Purchase Orders PO-10-910571 12/27/2018 P123274; SIERRA SCHOOL EQUIPMENT COMPANY P.O. 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682835 BOX 80667 BAKERSFIELD CA 93380-0667; 2010-11-02 ORDERS -Purchase Orders PO-10-910572 12/27/2018 Pl23277; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682836 RIVERDALE STREET PO BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910573 12/27/2018 Pl23278; CHANG CONSULTANTS P.O. BOX 94% 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682837 RANCHO SANTAFE CA92067-4496; 2010-11-03 ORDERS -Purchase Orders PO-10-910574 12/27/2018 P123279; NEYENESCH PRINTERS P.O. BOX 81184 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682838 DIEGO CA 92138; 2010-11-03 ORDERS -Purchase Orders PO-10-910575 12/27/2018 Pl23281; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682905 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-10-910576 12/27/2018 P123282; BOB BAKER JEEP-EAGLE 5555 CAR COUNTRy0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682906 DRIVE CARLSBAD CA 92008; 20 I 0-11-04 ORDERS -Purchase Orders Records Destruction List Page 37 Date 12/27/2018 Time 1:15:38 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910577 12/27/2018 P123283; GE ENERGY ATTN: MAGGIE DAVIS 1501 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682907 ROANOKE BLVD SALEM VA 24153; 2010-11-04 ORDERS -Purchase Orders PO-10-910578 12/27/2018 P123287; DUDEK & ASSOCIATES INC 605 THIRD STREE1)470-25 AU+4Yr PROCUREMENT -PURCHASE 003682908 ENCINITAS CA92024; 2010-11-08 ORDERS -Purchase Orders PO-10-910579 12/27/2018 P123288; STEVEN ENTERPRISES SUITE E 17952 SKY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682909 PARK CIRCLE IRVINE'CA 92614; 2010-11-08 ORDERS -Purchase Orders PO-10-910580 12/27/2018 PI23289; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682910 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-10-910581 12/27/2018 P123291; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682911 RIVERSIDE CA 92505-5858; 2010-11-09 ORDERS -Purchase Orders PO-10-910582 12/27/2018 Pl23293; PORTABLECOMPUTERSYSTEMS 1200 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682912 MISSISSIPPI AVENUE DENVER CO 80223; 2010-11-10 ORDERS -Purchase Orders PO-10-910583 12/27/2018 Pl23294; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682913 RIVERDALE STREET P O BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910584 12/27/2018 P123295; MARK F. SAUER CONSTRUCTION INC 19712 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682914 TEMESCAL CANYON ROAD CORONA CA 92881-5656; ORDERS -Purchase Orders PO-10-910585 12/27/2018 P123296; KILLER TRACKS 15044 COLLECTIONS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682915 CENTER DRIVE CHICAGO IL60693; 2010-11-15 ORDERS -Purchase Orders PO-10-910586 12/27/2018 Pl23297; HI WAY SAFETY INC 520 W GRAND AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682916 ESCONDIDO CA92025; 2010-11-15 ORDERS -Purchase Orders PO-10-910587 12/27/2018 Pl23298; PIPELINE PRODUCTS 1650 LINDA VISTA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682917 DRIVE SAN MARCOS CA92078-3818; 2010-11-15 ORDERS -Purchase Orders PO-10-910588 12/27/2018 Pl23300; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682918 WAYVISTACA92081; 2010-11-15 ORDERS -Purchase Orders PO-10-910589 12/27/2018 Pl23301; RESTORE 1521 STARGAZE COURT SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682919 MARCOS CA 92078; 2010-11-15 ORDERS -Purchase Orders PO-10-910590 12/27/2018 P123303; DIANA STEIN 6200 FLYJNG LEO CARRILLO 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682920 LANE CARLSBAD CA 92009; 2010-11-16 ORDERS -Purchase Orders PO-10-910591 12/27/2018 P123304; BOOMERS ATTN: DENISE MATHESON 1525 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682921 WEST VISTA WAYVISTACA92083; 2010-11-16 ORDERS -Purchase Orders PO-10-910592 12/27/2018 P123305; CATERING BY SHANTI SUITE 105 1788 LA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682922 COSTA MEADOWS DRIVE SAN MARCOS CA 92078; ORDERS -Purchase Orders Records Destruction List Page 38 Date 12/27/2018 Time 1:15:38 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-10-910593 12/27/2018 P123309; CLA VALATTN: MIKE TROSPER 24100 WATER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682923 STREET PERRIS CA 92570; 2010-11-17 ORDERS -Purchase Orders PO-10-910594 12/27/2018 P123310; SUPERIOR TANK SOLUTIONS 9500 LUCAS 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682924 RANCH ROAD RANCHO CUCAMONGA CA 91730; ORDERS -Purchase Orders PO-10-910595 12/27/2018 P123311; HOEHN HONDA P.O. BOX 789 CARLSBAD CA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682925 92018; 2010-11-18 ORDERS -Purchase Orders PO-10-910596 12/27/2018 P123313; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682926 RIVERDALE STREET PO BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910597 12/27/2018 P123314; ADAMSON POLICE PRODUCTS 10764 NOEL ST0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682927 LOS ALAMITOS CA 90720; 2010-11-18 ORDERS -Purchase Orders PO-10-910598 12/27/2018 P123315; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682928 SANTAANA CA 92707; 2010-11-18 ORDERS -Purchase Orders PO-10-910599 12/27/2018 P123316; PITMAN COMPANY SUITE E 9060 ACTIVITY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682929 ROAD SAN DIEGO CA92126; 2010-11-19 ORDERS -Purchase Orders PO-10-910600 12/27/2018 Pl23317; CORELOGIC INFORMATION SOLUTIONS INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682930 ATTN: MAT KEY-2ND FLOOR 4 FIRST AMERICAN WAY ORDERS -Purchase Orders PO-10-910601 12/27/2018 P123318; PITMAN COMPANY SUITE E 9060 ACTIVITY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682931 ROAD SAN DIEGO CA92126; 2010-11-19 ORDERS -Purchase Orders PO-10-910602 12/27/2018 P123319; PITMAN COMPANY SUITE E 9060 ACTMTY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682932 ROAD SAN DIEGO CA 92126; 2010-11-19 ORDERS -Purchase Orders PO-10-910603 12/27/2018 P123320; RESTORE 1521 STARGAZE COURT SAN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682933 MARCOS CA 92078; 2010-11-19 ORDERS -Purchase Orders PO-10-910604 12/27/2018 P1233-21; FARONICS TECHNOLOGIES USA INC SUITE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682934 170 2411 OLD CROW CANYON ROAD SAN RAMON CA ORDERS -Purchase Orders PO-10-910605 12/27/2018 Pl23322; KR LANDSCAPE MAINTENANCE INC PO BOX0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682960 232394 LEUCADIA CA 92023; 2010-11-19 ORDERS -Purchase Orders PO-10-910606 12/27/2018 Pl23323; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682961 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-11-19 ORDERS -Purchase Orders PO-10-910607 12/27/2018 Pl23328; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682962 RlVERFORD RD LAKESIDE CA 92040; 2010-11-30 ORDERS -Purchase Orders PO-10-910608 12/27/2018 Pl23324; ACCUVANT 5355 AVENIDA ENCINAS, STE 206 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682963 CARLSBAD CA 92008; 2010-11-30 ORDERS -Purchase Orders Records Destruction List Page 39 Date 12/27/2018 lime 1 :15:38 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910609 12/27/2018 P123325; VERNON LIBRARY SUPPLIES INC DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682964 INTEGRATED TECHNOLOGY GROUP 2851 COLE COURT ORDERS -Purchase Orders PO-10-910610 12/27/2018 P123326; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682965 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-10-910611 12/27/2018 P123327; IDENTIX INCORPORATED SUITE 100 5607 OLD0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682966 SHAKOPEE ROAD MINNEAPOLIS l\.1N 55437-3107; ORDERS -Purchase Orders PO-10-910612 12/27/2018 P123330; LASERLlNK INTERNATIONAL INC ATTN: KIRT0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682967 SINGH 1310 63RD STREET EMERYVILLE CA 94608; ORDERS -Purchase Orders PO-10-910613 12/27/2018 Pl23331; DISNEYLAND TICKET MAIL ORDER PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682968 61015 ANAHEIM CA92803-6161; 2010-11-30 ORDERS -Purchase Orders PO-10-910614 12/27/2018 P123332; BUSINESS SERVICES SOLUTIONS ATTN: 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682969 TERRY BRUNNING P.O. BOX 122775 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910615 12/27/2018 P123333; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682970 YARROW DRIVE CARLSBAD CA92011;2010-ll-30 ORDERS -Purchase Orders PO-10-910616 12/27/2018 P123334; DAN VAUGHN CONSTRUCTION 1781 COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682971 VERDE LANE VISTACA92084; 2010-11-30 ORDERS -Purchase Orders PO-10-910617 12/27/2018 P123335; OPT022 43044 BUISINESS PARK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682972 TEMECULACA92590-3614; 2010-11-30 ORDERS -Purchase Orders PO-10-910618 12/27/2018 P123336; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682973 ST SAN MARCOS CA92069; 2010-11-30 ORDERS -Purchase Orders PO-10-910619 12/27/2018 P123337; SPECIALTY BUILDING COl\.1PONENTS INC 842(fl470-25 AU+4Yr PROCUREMENT -PURCHASE 003682974 ROSEMEAD BLVD PICO RIVERA CA 90660; 2010-11-30 ORDERS -Purchase Orders PO-10-910620 12/27/2018 P123339; ZAP MANUFACTURING 12086 CHARLES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682975 DRIVE GRASS VALLEY CA95945; 2010-11-30 ORDERS -Purchase Orders PO-10-910621 12/27/2018 P123340; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682976 RIVERDALE STREET PO BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910622 12/27/2018 P123345; STANDARD AUTO1\1ATION DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682977 WONDERWARE WEST P.O. BOX 849717 DALLAS TX ORDERS -Purchase Orders PO-10-910623 12/27/2018 P123344; BOSWELL PAINTING 300 CARLSBAD VILLAG:8)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682978 DR, STE 108A#205 CARLSBAD CA 92008; 2010-12-01 ORDERS -Purchase Orders PO-10-910624 12/27/2018 P123347; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682979 LINDA VISTA DR SAN MARCOS CA 92069; 2010-12-01 ORDERS -Purchase Orders Records Destruction List Page 40 Date 12/27/2018 Time 1:15:38 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910625 12/27/2018 P123349; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682980 YARROW DRIVE CARLSBAD CA 92011; 2010-12-03 ORDERS -Purchase Orders PO-10-910626 12/27/2018 P123348; ATEL COMMUNICATIONS INC 8447 MIRAMAR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682981 MALL SAN DIEGO CA 92121; 2010-12-03 ORDERS -Purchase Orders PO-10-910627 12/27/2018 Pl23350; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682982 RIVERFORD RD LAKESIDE CA 92040; 2010-12-03 ORDERS -Purchase Orders PO-10-910628 12/27/2018 Pl23355; WORLD BOOK SCHOOL & LIBRARY 233 N 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682984 l\,flCHIGAN A VE #200 CHICAGO IL 60601; 2010-12-06 ORDERS -Purchase Orders PO-10-910629 12/27/2018 Pl23356; CARLSBAD OCEANSIDE ART LEAGUE 0470-25 AU+4Yr PROCUREMENT -PURCHASE -003682985 PRESIDENT 300 CARLSBAD VILLAGE DRIVE, STE 101 ORDERS -Purchase Orders PO-10-910630 12/27/2018 P123357; CARLSBAD MUSIC FESTIVAL MATTHEW 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682986 MCBANE, DIRECTOR 2691 CREST DRIVE CARLSBAD ORDERS -Purchase Orders PO-10-91063 I 12/27/2018 P123358; NEW VILLAGE ARTS BRIDGET MURPHY, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682987 DEVELOPMENT DIRECTOR 2787-B STATE STREET ORDERS -Purchase Orders PO-I 0-910632 12/27/2018 P123359; CARLSBAD HIGH SCHOOL SPEECH & DEBATEtl470-25 AU+4Yr PROCUREMENT -PURCHASE 003682988 TEAM ATTN: MINNIACURTIS, SPEECH 3557 LANCER ORDERS -Purchase Orders P0-10-910633 12/27/2018 Pl23360; FERN STREET CIRCUS LAURA STANSELL, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682989 DIRECTOR P.O. BOX 621004 SAN DIEGO CA 92162; ORDERS -Purchase Orders PO-10-910634 12/27/2018 Pl23361; MAINLY MOZART MELANIE DELLAS, GRANTg)470-25 AU+4Yr PROCUREMENT-PURCHASE 003682990 MANAGER 2802 JUAN STREET, STE 29 SAN DIEGO CA ORDERS -Purchase Orders P0-10-910635 12/27/2018 P123362; MUSEUM OF MAKING MUSIC CAROLYN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682991 GRANT, EXECUTIVE DIRECTOR 5790 ARMADA DRIVE ORDERS -Purchase Orders PO-10-910636 12/27/2018 P123363; PATRONS OF THE ARTS FOUNDATION AKA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682992 CARLSBAD COMMUNITY THEATRE ATTN: PRESIDENT ORDERS -Purchase Orders PO-10-910637 12/27/2018 P123364; CARLSBAD HIGH SCHOOL BAND BOOSTERS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682993 D. HECK/D. HICKS, CO-PRESIDENTS 3557 LANCER WAY ORDERS -Purchase Orders PO-10-910638 12/27/2018 P123365; CARLSBAD HIGH SCHOOL C/O CHORAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682994 BOOSTERS J. PITTMAN/T. DUFFY, CO-PRESIDENTS 3557 ORDERS -Purchase Orders PO-10-910639 12/27/2018 Pl23366; CARLSBAD HIGH SCHOOL ATTN: MONICA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682995 HALL, CHS DRAMA 3557 LANCER WAY CARLSBAD CA ORDERS -Purchase Orders PO-10-910640 12/27/2018 P123367; LA COSTA CANYON HIGH SCHOOL DANCE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682996 PROGRAM ATTN: MS. MARS! WEIGAND, DIRECTOR ORDERS -Purchase Orders Records Destruction List Page 41 Date 12/27/2018 Time 1:15:39 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910641 12/27/2018 P123368; MONTESSORI ARTS AND SCIENCES JAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682997 TAYLOR, DIRECTOR 30161-IlGHLAND DRIVE ORDERS -Purchase Orders PO-10-910642 12/27/2018 P123369; JEFFERSON ELEMENTARY SCHOOL JANE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003682998 HARTMAN, PRINCIPAL 3743 JEFFERSON STREET ORDERS -Pur<:hase Orders PO-10-910643 12/27/2018 P123370; THE BlLCO COMPANY C/O SPECIALTY 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003682999 BUILDING COMPONENTS 8420 ROSEMEAD BLVD PICO ORDERS -Purchase Orders PO-10-910644 12/27/2018 P123371; VISUAL CLICK SOFTWARE INC PO BOX 161651>470-25 AU+4Yr PROCUREMENT -PURCHASE 003683000 AUSTIN TX 78716-1657; 2010-12-07 ORDERS -Purchase Orders PO-10-910645 12/27/2018 P123372; HOPE ELEMENTARY SCHOOL PTA AKA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683001 FRIENDSOFHOPEELEMENTARYSCOTTCONNELL~ ORDERS -Purchase Orders PO-10-910646 12/27/2018 P123373; FRIENDS OF PACIFIC RIM SCHOOL ATTN: 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683002 AMANDAECOFF 1100 CAMINO DE LOS ONDAS ORDERS -Purchase Orders PO-10-91064 7 12/27/2018 P123374; PLAYWRIGHT'S PROJECT ATTN: CECELIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683003 KOUMA 2590 TRUXTUN ROAD, #202 SAN DIEGO CA ORDERS -Purchase Orders PO-10-910648 12/27/2018 P123375; VALLEY MIDDLE SCHOOL CHORAL 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683015 PROGRAM ATTN: CESAR MORALES, PRINCIPAL 1645 ORDERS -Purchase Orders PO-10-910649 12/27/2018 P123377; FREEWAVE TECHNOLOGIES INC 1880 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683016 FLATIRON CT BOULDER CO 80301; 2010-12-07 ORDERS -Purchase Orders PO-10-910650 12/27/2018 P123378; NETWORK CABLING INC 2121 ENTERPRISE Sll470-25 AU+4Yr PROCUREMENT-PURCHASE 003683017 ESCONDIDO CA 92029; 2010-12-08 ORDERS -Purchase Orders PO-10-910651 12/27/2018 P123379; RMG CONSULTANTS INC 333 WNORTHAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683018 "F" CIIlCAGO 1L 60610; 2010-12-08 ORDERS -Purchase Orders PO-I 0-910652 12/27/2018 P123380; MAX-R 1880 EXECUTIVE DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683019 OCONOMOWOC WI 53066; 2010-12-08 ORDERS -Purchase Orders PO-10-910653 12/27/2018 P123384; TESTING ENGINEERS SOUTHWEST INC 7895 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683020 CONVOY CT#18 SAN DIEGO CA92111; 2010-12-09 ORDERS -Purchase Orders PO-10-910654 12/27/2018 P123385; NBS GOVERNMENT FINANCE GROUP 32605 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683021 TEMECULA PARKWAY, STE 100 TEMECULA CA 92592; ORDERS -Purchase Orders PO-10-910655 12/27/2018 P123386; SPEAKTECH INC. Al09-514 1835 NEWPORT 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683022 BLVD. COSTA MESA CA 92627; 2010-12-13 ORDERS -Purchase Orders PO-10-910656 12/27/2018 P123387; SWEETWATER MUSIC TECHNOLOGY DIRECT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683023 5501 U.S.1-IlGHWAY 30 W. FORT WAYNE IN 46818; ORDERS -Purchase Orders Records Destruction List Page 42 Date 12/27/2018 Time 1:15:39 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910657 12/27/2018 Pl23388; PTO SALES 530 CORPORATE DRIVE, #A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683024 ESCONDIDO CA92029; 2010-12-13 ORDERS -Purchase Orders PO-10-910658 12/27/2018 PI23389; SAN DIEGO STAGE LIGHTING SUPPLY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683025 2030 EL CAJON BL SAN DIEGO CA 92103-1007; ORDERS -Purchase Orders PO-10-910659 12/27/2018 P123391; ESRI 380 NEW YORK STREET REDLANDS CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683026 92373-8100;2010-12-13 ORDERS -Purchase Orders PO-10-910660 12/27/2018 P123392; HEWLETT PACKARD AT1N: GEM ORDER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683027 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-12-13 ORDERS -Purchase Orders PO-10-910661 12/27/2018 P123393; NEXUS INTEGRATION SERVICES 7350 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683028 OPPORTIJNITYROAD SAN DIEGO CA92111; 2010-12-13 ORDERS -Purchase Orders PO-10-910662 12/27/2018 P123394; FLO SYSTEMS INC 3010 FLOYD STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683029 BURBANK CA 91504-2599; 2010-12-13 ORDERS -Purchase Orders PO-10-910663 12/27/2018 P123395; D3 EQUIPMENT COMPANY 1475 PIONEER WA\0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683030 EL CAJON CA 92020; 2010-12-13 ORDERS -Purchase Orders PO-10-910664 12/27/2018 P123396; D3 EQUIPMENT COMPANY 1475 PIONEER WA\0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683031 EL CAJON CA 92020; 2010-12-13 ORDERS -Purchase Orders PO-10-910665 12/27/2018 Pl23397; BHA INC 5115 A VENIDA ENCINAS "L" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683032 CARLSBAD CA92008-4387; 2010-12-13 ORDERS -Purchase Orders PO-10-910666 12/27/2018 P123398; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683033 DRIVE SAN DIEGO CA92121; 2010-12-14 ORDERS -Purchase Orders PO-10-910667 12/27/2018 Pl23399; CUES 1943 S. AUGUSTA CT. ONTARIO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683034 91761; 2010-12-14 ORDERS -Purchase Orders PO-10-910668 12/27/2018 Pl23400; HEWLETT PACKARD AT1N: GEM ORDER 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683035 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-12-14 ORDERS -Purchase Orders PO-10-910669 12/27/2018 P123403; CREST EQUIPMENT INC. 161 SCOTTFORD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683036 DRIVE EL CAJON CA 92021; 2010-12-14 ORDERS -Purchase Orders PO-10-910670 12/27/2018 Pl23405;ANDERSON A BRABANT INC 353 WNINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683037 AVE ESCONDIDO CA92025; 2010-12-15 ORDERS -Purchase Orders PO-10-910671 12/27/2018 P123406; GAIL MATERIALS 1256 MAGNOLIAAVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683038 CORONA CA 92879-2027; 2010-12-15 ORDERS -Purchase Orders PO-10-910672 12/27/2018 P123407; VALLEY POWER SYSTEMS INC 5725 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683039 EASTGATE DRIVE SAN DIEGO CA92121; 2010-12-15 ORDERS -Purchase Orders Records Destruction List Page 43 Date 12/27/2018 Time 1:15:39 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-10-910673 12/27/2018 P123408; MOTOROLA COMMUNICATIONS 6450 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683040 SEQUENCE DRIVE SAN DIEGO CA 92121; 2010-12-16 ORDERS -Purchase Orders PO-10-910674 12/27/2018 P123409; BOSWELL PAINTING 300 CARLSBAD VILLAG:8)470-25 AU+4Yr PROCUREMENT -PURCHASE 003683041 DR STE 108A#205 CARLSBAD CA92008; 2010-12-16 ORDERS -Purchase Orders PO-10-910675 12/27/2018 P123410; OPT022 43044 BUISINESS PARK DRIVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683042 TEMECULA CA 92590-3614; 2010-12-16 ORDERS -Purchase Orders PO-10-910676 12/27/2018 P123413; SCHOOL NEWS PO BOX 728 SEAL BEACH CA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683043 90740;2010-12-17 ORDERS -Purchase Orders PO-10-910677 12/27/2018 P123415; HEWLETT PACKARD ATIN: GEM -ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683045 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2010-12-17 ORDERS -Purchase Orders PO-10-910678 12/27/2018 Pl23417; BONSALL PETROLEUM CONSTRUCTION INC Itl470-25 AU+4Yr PROCUREMENT -PURCHASE 003683046 0 BOX 969 BONSALL CA 92003-0969; 2010-12-20 ORDERS -Purchase Orders PO-10-910679 12/27/2018 Pl23418; FIRE ETC 2190 MAIN STREET SAN DIEGO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683047 92113-2218;2010-12-20 ORDERS -Purchase Orders PO-10-910680 12/27/2018 Pl23419; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683048 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-10-910681 12/27/2018 Pl23420; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683049 ST SAN MARCOS CA 92069; 2010-12-21 ORDERS -Purchase Orders PO-10-910682 12/27/2018 P123421; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC:0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683050 ST SAN MARCOS CA92069; 2010-12-21 ORDERS -Purchase Orders PO-10-910683 12/27/2018 P123422; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683051 ST SAN MARCOS CA 92069; 2010-12-21 ORDERS -Purchase Orders PO-10-910684 12/27/2018 P123425~ D & D TOOL & SUPPLY SUITE 110 1445 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683052 ENGINEER ST VISTA CA 92081; 2010-12-21 ORDERS -Purchase Orders PO-10-910685 12/27/2018 P123426; AQUATIC INSPECTIONS INC. SUITE B184 1042 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683053 N. EL CAMINO REAL ENCINITAS CA 92024; 2010-12-21 ORDERS -Purchase Orders PO-11-910686 12/27/2018 Pl23427; QUETEL CORPORATION 14100 SULLYFIELD 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683058 CIRCLE CHANTILLYVA20151; 2010-12-22 ORDERS -Purchase Orders PO-11-910687 12/27/2018 P123428; SCOTT FENCE 1255 DISTRIBUTION WAY VIST.t()470-25 AU+4Yr PROCUREMENT -PURCHASE 003683059 CA 92081; 2010-12-22 ORDERS -Purchase Orders PO-11-910688 12/27/2018 Pl23430; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683060 FARADAY AVENUE CARLSBAD CA92008; 2010-12-22 ORDERS -Purchase Orders Records Destruction List Page 44 Date 12/27/2018 Time 1:15:39 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910689 12/27/2018 P123431; SAN DIEGO ZOO/GROUP SALES 3252 FIFTH 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683061 AVENUE SAN DIEGO CA 92103; 2010-12-22 ORDERS -Purchase Orders PO-11-910690 12/27/2018 P123432; REUBEN H FLEET CENTER 1675 EL PRADO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683062 SAN DIEGO CA 92101; 2010-12-22 ORDERS -Purchase Orders PO-11-910691 12/27/2018 P123433; BURGE COMMUNICATIONS 306 W. EL NORTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683063 PKWY, STE 94 ESCONDIDO CA 92026; 2010-12-23 ORDERS -Purchase Orders PO-11-910692 12/27/2018 P123434; D3 EQUIPl\ffiNT COMPANY 1475 PIONEER WA\0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683064 EL CAJON CA 92020; 2010-12-23 ORDERS -Purchase Orders PO-11-910693 12/27/2018 P123435; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683065 EXECUTIVE PARK IRVINE CA 92614; 2010-12-23 ORDERS -Purchase Orders PO-11-910694 12/27/2018 P123437; SUMMIT TRAINlNG SOURCE ATTN: GREG 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683066 ADAMS 4170 EMBASSY DRIVE SE GRAND RAPIDS Ml ORDERS -Purchase Orders PO-11-910695 12/27/2018 P123438; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683067 RIVERFORD RD LAKESIDE CA 92040; 2010-12-28 ORDERS -Purchase Orders PO-11-910696 12/27/2018 P123440; l\ffiLCHlOR LAND SURVEYING INC 5731 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683068 PAI,l\ffiR WAY SUITE G CARLSBAD CA 9201 O; 2010-12-28 ORDERS -Purchase Orders PO-11-910697 12/27/2018 P123441;ARMORCASTPRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683069 STNHOLLYWOOD CA91605; 2010-12-28 ORDERS -Purchase Orders P0-11-910698 12/27/2018 Pl23442; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683070 TREMONT STREET OCEANSIDE CA92054; 2010-12-28 ORDERS -Purchase Orders PO-11-910699 12/27/201-8 Pl23443; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683071 TREMONT STREET OCEANSIDE CA92054; 2010-12-28 ORDERS -Purchase Orders PO-11-910700 12/27/2018 P123446; SOLARWINDS 3711 SOUTH MOPAC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683072 EXPRESSWAY BUILDING 2 AUSTIN TX 78746; 2010-12-28 ORDERS -Purchase Orders PO-11-910701 12/27/2018 P123447; PAULA SlLVERFARB 155 ROSEBAY DR. #35 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683073 ENClNlTAS CA 92024; 2010-12-29 ORDERS -Purchase Orders PO-11-910702 12/27/2018 P123449; POST BUCKLEY SCHUH & JERNIGAN INC 155~470-25 AU+4Yr PROCUREMENT-PURCHASE 003683074 FARADAY AVENUE CARLSBAD CA 92008-7319; ORDERS -Purchase Orders PO-11-910703 12/27/2018 P123450; SHAREPO1NT360 LLC SUITE 1601 701 B 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683075 STREET ATTN: SHERYL CASTRO SAN DIEGO CA 92101; ORDERS -Purchase Orders PO-11-910704 12/27/2018 P123451; HABITAT RESTORATION SCIENCES 650 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683076 ALPINE WY ESCONDIDO CA92029; 2010-12-29 ORDERS -Purchase Orders Date Inactive Record Number External ID PO-11-910705 12/27/2018 003683077 PO-11-910706 12/27/2018 003683078 PO-11-910707 12/27/2018 003683079 PO-11-910708 12/27/2018 003683080 P0-11-910709 12/27/2018 003683081 Records Destruction List Page 45 Date 12/27/2018 Time 1:15:39 PM Login Name Pat Downie Records Description Pl23452; CONSOLIDATED ELECTRICAL DIST 6106 A 0470-25 AVENIDAENCINAS CARLSBAD CA 92011; 2010-12-29 Pl23453; KARNAK PLANNING & DESIGN 2802 STATE 0470-25 STREET STEC CARLSBAD CA92008;2010-12-29 Pl23454; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA P123455; 1 STOP TONER AND INK JET 6361 YARROW DR0470-25 SUITE A CARLSBAD CA 92011; 2010-12-30 P123456; BUSINESS SERVICES SOLUTIONS ATTN: 0470-25 TERRY BRUNNING P.O. BOX 122775 SAN DIEGO CA AU+4 Yr AU+4Yr AU+4Yr AU+4Yr AU+4Yr [ End of Report ] [ City of Carlsbad Dataset ECMMaster PROCUREMENT -PURCHASE ORDERS -Purchase Orders PROCUREMENT -PURCHASE ORDERS -Purchase Orders PROCUREMENT-PURCHASE ORDERS -Purchase Orders PROCUREMENT -PURCHASE ORDERS -Purchase Orders PROCUREMENT -PURCHASE ORDERS -Purchase Orders Records Destruction List Page 1 Date 12/27/2018 9'0\ \ lime 1:34:00 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910710 12/27/2018 P123458; FIRE ETC 2190 MAIN STREET SAN DIEGO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683082 92113-2218; 2011-01-03 ORDERS-Purchase Orders PO-11-910711 12/27/2018 Pl23459; CORTECH ENGINEERING 22785 SAVI RANCH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683083 PARKWAY YORBA LINDA CA 92887-4621; 2011-01-03 ORDERS -Purchase Orders PO-11-910712 12/27/2018 P123460; WEST MARINE 1719 OCEANSIDE BLVD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683084 OCEANSIDE CA 92054-3543; 2011-01-03 ORDERS -Purchase Orders PO-11-910713 12/27/2018 P 123462; CALIFORNIA COMMERCIAL ASPHALT P.O. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683085 BOX 1840 POWAY CA92074; 2011-01-05 ORDERS -Purchase Orders PO-11-910714 12/27/2018 P123463; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI<ll470-25 AU+4Yr PROCUREMENT-PURCHASE 003683086 ST SAN MARCOS CA 92069; 2011-01-05 ORDERS -Purchase Orders PO-11-910715 12/27/2018 P123464; CLA VAL ATTN: MIKE TROSPER 24100 WATER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683087 STREET PERRIS CA92570; 2011-01-05 ORDERS -Purchase Orders PO-11-910716 12/27/2018 P123466; LANGUAGE LINE SERVICES INC BUILDING 2 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683088 1 LOWER RAGSDALE DRIVE MONTEREY CA 93940; ORDERS -Purchase Orders PO-11-910717 12/27/2018 P123467; THE LIGHTHOUSE INC SUITE L 610 GATEWAY0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683089 CENTER WAY SAN DIEGO CA 92102; 2011-01-05 ORDERS -Purchase Orders PO-11-910718 12/27/2018 P123468; HABITAT WEST INC SUITE B 2067 W1NERIDGE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683090 PLACE ESCONDIDO CA 92029; 2011-01-05 ORDERS -Purchase Orders PO-11-910719 12/27/2018 P123469; NEWEST CONSTRUCTION COMPANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683091 SUITE C 7847 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-11-910720 12/27/2018 P123470; IRLEN INSTITUTE 5380 VILLAGE ROAD LONG0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683092 BEACH CA 90808; 2011-01-06 ORDERS -Purchase Orders PO-11-910721 12/27/2018 P123471; CURRICULUM ASSOCIATES INC PO BOX 2001 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683093 NORTH BILLERICA MA 01862-0901; 2011-01-06 ORDERS -Purchase Orders PO-11-910722 12/27/2018 P123472; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683094 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-11-910723 12/27/2018 P123473; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683095 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-01-10 ORDERS -Purchase Orders PO-11-910724 12/27/2018 P123474; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683096 SANTAANA CA 92707; 2011-01-10 ORDERS -Purchase Orders PO-11-910725 12/27/2018 P123475; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683097 CARLSBAD CA92008; 2011-01-10 ORDERS -Purchase Orders Records Destruction List Page 2 Date 12/27/2018 Time 1:34:00 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910726 12/27/2018 P123477; SAE COMMUNICATIONS 1737 PATERNAROAI)()470-25 AU+4Yr PROCUREMENT-PURCHASE 003683214 SANTABARBARACA93103; 2011-01-10 ORDERS -Purchase Orders PO-11-910727 12/27/2018 P123478; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683215 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-910728 12/27/2018 P123479; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683216 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-01-10 ORDERS -Purchase Orders PO-11-910729 12/27/2018 P123480; BEDFORD GALLERY 1601 CIVIC DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683217 WALNUT CREEK CA94596; 2011-01-10 ORDERS -Purchase Orders PO-11-910730 12/27/2018 P123481; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683218 TREMONT STREET OCEANSIDE CA 92054; 2011-01-10 ORDERS -Purchase Orders PO-11-910731 12/27/2018 P123484; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI(J)470-25 AU+4Yr PROCUREMENT-PURCHASE 003683219 ST SAN MARCOS CA 92069; 2011-01-10 ORDERS -Purchase Orders PO-11-910732 12/27/2018 P123485; NEWPORT PRINTING SOLUTIONS 556 N. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683220 DIAMOND BAR BLVD .. STE 202 DIAMOND BAR CA ORDERS -Purchase Orders PO-11-910733 12/27/2018 P123486; MARCOM INTERACTIVE 155 N. RIVERVIEW 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683221 DRIVE ANAHEIM CA 92808; 2011-01-11 ORDERS -Purchase Orders PO-11-910734 12/27/2018 P123487; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683222 LINDA VISTA DR SAN MARCOS CA 92069; 2011-01-11 ORDERS -Purchase Orders PO-11-910735 12/27/2018 P123488; ELECTRIC MOTOR SPECIALISTS INC. 2685 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683223 BOSTON AVENUE SAN DIEGO CA 92113; 2011-01-11 ORDERS -Purchase Orders PO-11-910736 12/27/2018 P123489; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683224 VERNON HILLS IL 60061; 2011-01-11 ORDERS -Purchase Orders PO-11-910737 12/27/2018 P123490; AIRX SUITE H 2262 CARMEL VALLEY ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683225 DEL MAR CA 92014-3751; 2011-01-12 ORDERS -Purchase Orders PO-11-910738 12/27/2018 P123491; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683226 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-11-910739 12/27/2018 P123492; NATIONAL COATING & LINING 29885 2ND ST.,0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683227 SUITE L LAKE ELSINORE CA 92532; 2011-01-12 ORDERS -Purchase Orders PO-11-910740 12/27/2018 P123493; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683228 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-11-910741 12/27/2018 P123494; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683229 LINDA VISTA DR SAN MARCOS CA 92069; 2011-01-12 ORDERS -Purchase Orders Records Destruction List Page 3 Date 12/27/2018 Time 1:34:00 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910742 12/27/2018 P123495; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683230 STREET, STE 140 SAN DIEGO CA92101: 2011-01-12 ORDERS -Purchase Orders PO-11-910743 12/27/2018 P123497; ARC ERGONOMICS 6956 EL CAJON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683231 BOULEVARD SAN DIEGO CA 92115-1738; 2011-01-14 ORDERS -Purchase Orders PO-11-910744 12/27/2018 P123498; COMPUCOM SYSTEMS INC 7171 FOREST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683232 LANE DALLAS TX 75230; 2011-01-18 ORDERS -Purchase Orders PO-11-910745 12/27/2018 P123499; HEWLETT PACKARD 8000 FOOTHILLS BLVD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683233 R5 (ALF) ROSEVILLE CA95747; 2011-01-18 ORDERS -Purchase Orders PO-11-910746 12/27/2018 P123501; PACIFIC PIPELINE-SUPPLY 235 SOUTH PACIFI(f)470-25 AU+4Yr PROCUREMENT-PURCHASE 003683234 ST SAN MARCOS CA 92069; 2011-01-18 ORDERS -Purchase Orders PO-11-910747 12/27/2018 Pl23502; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683235 YARROW DRIVE CARLSBAD CA 92011; 2011-01-19 ORDERS -Purchase Orders PO-11-910748 12/27/2018 P123503; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683236 2011-01-19 ORDERS -Purchase Orders PO-11-910749 12/27/2018 P123505; AEP CALIFORNIALLC 10729 WHEATLANDS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683237 AVENUE SANTEE CA92071; 2011-01-19 ORDERS -Purchase Orders PO-11-910750 12/27/2018 P123506; VISLINK LAW ENFORCEMENT & PUBLIC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683238 SAFETY921 POINTSETTIAAVE. STE 10 VISTACA92081; ORDERS -Purchase Orders PO-11-910751 12/27/2018 P123507; AEP CALIFORNIA LLC 10729 WHEATLANDS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683239 AVENUE SANTEE CA92071; 2011-01-19 ORDERS-Purchase Orders PO-11-910752 12/27/2018 P123508; XEROX CORP NARS SERVICE P.O. BOX 1000, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683240 HIS 60-372 WILSONVILLE OR 97070-1000; 2011-01-19 ORDERS -Purchase Orders PO-11-910753 12/27/2018 P123510; LOGO EXPRESSIONS INCAT1N: MARCY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683241 SINATRA2357 LAMIRADADRIVE VISTACA92081-7863; ORDERS -Purchase Orders PO-11-910754 12/27/2018 P12351 l; XENONICS INC. 3186 LIONSHEAD AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683242 CARLSBAD CA92010; 2011-01-19 ORDERS -Purchase Orders PO-11-910755 12/27/2018 P123512;ARMORCASTPRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683243 STN HOLLYWOOD CA 91605; 2011-01-19 ORDERS -Purchase Orders PO-11-910756 12/27/2018 P123513; MARCON PRODUCTS 1615 LA MIRADA DR 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683244 SAN MARCOS CA 92078; 2011-01-19 ORDERS -Purchase Orders PO-11-910757 12/27/2018 Pl23514;LASERLINKINTERNATIONALINCAT1N: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683245 KIRTI SINGH 1310 63RD STREET EMERYVILLE CA ORDERS -Purchase Orders Records Destruction List Page 4 Date 12/27/2018 Time 1:34:01 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-I 1-910758 12/27/2018 Pl23515; CALIFORNIADIESELCO:MPLIANCE 1044 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683246 PIONEER WAY, STE GEL CAJON CA 92020; 2011-01-19 ORDERS -Purchase Orders PO-11-910765 12/27/2018 Pl23509; PORTABLECOMPUTERSYSTEMS 1200 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683254 MISSISSIPPI AVENUE DENVER CO 80223; 2011-01-19 ORDERS -Purchase Orders PO-11-910759 12/27/2018 Pl23518; SILICON MOUNTAIN MEMORY 2300 CENTRA10470-25 AU+4Yr PROCUREMENT-PURCHASE 003683247 AVENUE BOULDER CO 80301; 2011-01-24 ORDERS -Purchase Orders PO-11-910760 12/27/2018 Pl23519; SILICON MOUNTAIN MEMORY 2300 CENTRA10470-25 AU+4Yr PROCUREMENT-PURCHASE 003683248 AVENUE BOULDER CO 80301; 2011-01-24 ORDERS -Purchase Orders PO-11-910761 12/27/2018 Pl23520; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683249 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-01-24 ORDERS -Purchase Orders PO-11-910762 12/27/2018 Pl23521; IRLEN INSTITUTE 5380 VILLAGE ROAD LONG0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683250 BEACH CA 90808; 2011-01-24 ORDERS -Purchase Orders PO-11-9107 63 12/27/2018 Pl23522; SONICWALL SERVICES P.O. BOX 708820 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683251 SANDY UT 84070; 2011-01-24 ORDERS -Purchase Orders PO-11-910764 12/27/2018 Pl23524; V&A CONSULTING ENGINEERS INC. 8291 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683252 AERO PLACE, STE ll0 SAN DIEGO CA 92123; 20ll-0I-24 ORDERS -Purchase Orders PO-ll-910766 12/27/2018 Pl23526; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683255 SANTAANA CA 92707; 20ll-0l-25 ORDERS -Purchase Orders PO-11-910767 12/27/2018 Pl23529; INFRASTRUCTURE ENGINEERING CORP. 301 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683256 MISSION AVENUE, STE 202 OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-11-910768 12/27/2018 Pl23530; CONSOLIDATED ELECTRICAL DIST 6106 A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683257 AVENIDAENCINAS CARLSBAD CA920ll; 2011-01-26 ORDERS -Purchase Orders PO-11-910769 12/27/2018 Pl23531; MISSION EQUIPMENT P.O. BOX 74626 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683258 CLEMENTE CA 92673; 2011-01-26 ORDERS -Purchase Orders PO-11-910770 12/27/2018 Pl23532; MISSION EQUIPMENT P.O. BOX 74626 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683259 CLEMENTE CA 92673; 20ll-0l-26 ORDERS -Purchase Orders PO-ll-910771 12/27/2018 Pl23533; HAWTHORNE MACHINERY COMPANY 16945 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683260 CAMINO SAN BERNARDO SAN DIEGO CA 92127; ORDERS -Purchase Orders PO-11-910772 12/27/2018 P123534; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683261 KEYS BLVD NOVATO CA 94949-5699; 2011-01-26 ORDERS -Purchase Orders PO-11-910773 12/27/2018 P123535; SOUTHWEST TRAFFIC SYSTEMS INC 1934 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683262 EAST CLUBHOUSE DR PHOENIX AZ 85048-4062; ORDERS -Purchase Orders Records Destruction List Page 5 Date 12/27/2018 Time 1:34:01 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910774 12/27/2018 P123536; VALLECITOS WATER DISTRICT 201 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683263 VALLECITOS DE ORO SAN MARCOS CA 92069-1453; ORDERS -Purchase Orders PO-11-910775 12/27/2018 P123537; ARMORCAST PRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683264 STN HOLLYWOOD CA 91605; 2011-01-26 ORDERS -Purchase Orders PO-11-910776 12/27/2018 P123540; LAS OLAS ATTN: PETER JOHNSON 2939 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683265 CARLSBAD BLVD CARLSBAD CA92008; 2011-01-26 ORDERS -Purchase Orders PO-11-910777 12/27/2018 P123545; PACIFIC PIPELINE SUPPLY 235 S PACIFIC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683266 STREET SAN MARCOS CA 92078-2429; 2011-01-31 ORDERS -Purchase Orders PO-11-910778 12/27/2018 P123546; STANDARD REGISTER CORPORATION 600 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683267 ALBANY STREET DAYTON OH45417; 2011-01-31 ORDERS -Purchase Orders PO-11-910779 12/27/2018 P123547; BUSINESS SERVICES SOLUTIONS ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683268 TERRYBRUNNlNG P.O. BOX 122775 SAN DIEGO CA ORDERS -Purchase Orders PO-11-910780 12/27/2018 P123550; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683269 CENTER DR. SAN DIEGO CA 92108-3598; 2011-02-01 ORDERS -Purchase Orders PO-11-910781 12/27/2018 Pl23551; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683270 SAN DIEGO CA 92123-1013; 2011-02-01 ORDERS-Purchase Orders PO-11-910782 12/27/2018 Pl23552; TRAFFIC CONTROL SERVICES INC PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683271 4180 FULLERTON CA 92834-4180; 2011-02-01 ORDERS -Purchase Orders PO-11-910783 12/27/2018 P123553; CITY OF VISTA-WAVE WATERPARK 101 WAVBl470-25 AU+4Yr PROCUREMENT-PURCHASE 003683272 DRIVE VISTA CA 92084; 2011-02-01 ORDERS -Purchase Orders PO-11-910784 12/27/2018 P123554; STOP THE SUN INC PO BOX 1058 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683273 MARCOS CA 92079; 2011-02-01 ORDERS -Purchase Orders PO-11-910785 12/27/2018 P123555;NETRESULTLLC 10071 TRASKAVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683274 GARDEN GROVE CA 92843-3129; 2011-02-03 ORDERS -Purchase Orders PO-11-910786 12/27/2018 P123558; MITY LITE INC 1301 W 400 NOREM UT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683275 84057-4442; 2011-02-03 ORDERS -Purchase Orders PO-11-910787 12/27/2018 Pl23559; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683276 CARLSBAD CA 92008; 2011-02-03 ORDERS -Purchase Orders PO-11-910788 12/27/2018 P123560; GERARDEEN SANTIAGO 2890 HIGHLAND 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683277 DRIVE CARLSBAD CA92008-1909; 2011-02-07 ORDERS -Purchase Orders PO-11-910789 12/27/2018 Pl23561; BLUE LANCE SOFTWARE INC SUITE 303 410 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683278 PIERCE STREET HOUSTON TX 77002; 2011-02-07 ORDERS -Purchase Orders Records Destruction List Page 6 Date 12/27/2018 Time 1:34:01 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910790 12/27/2018 P123562; COAST RECREATION INC. SUITEA3 3151 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683279 AIRWAY AVENUE COSTA MESA CA 92626; 2011-02-07 ORDERS -Purchase Orders PO-11-910791 12/27/2018 P123563; COAST RECREATION INC. SUITEA3 3151 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683280 AIRWAY AVENUE COSTAMESACA92626; 2011-02-07 ORDERS -Purchase Orders PO-11-910792 12/27/2018 P123565; AD STARR 61 SOUTH 4TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683281 PITTSBURGH PA 15219; 2011-02-07 ORDERS -Purchase Orders PO-11-910793 12/27/2018 P123566; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFHJl470-25 AU+4Yr PROCUREMENT-PURCHASE 003683282 ST SAN MARCOS CA 92069; 2011-02-07 ORDERS -Purchase Orders PO-11-910794 12/27/2018 P123567; AECOM TECHNICAL SERVICES A DIVISION 0!0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683283 AECOM 1420 KETTNER BLVD. STE 500 SAN DIEGO CA ORDERS -Purchase Orders PO-11-910795 12/27/2018 P123568; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683284 DATA DRIVE RANCHO CORDOVA CA 96670-2508; ORDERS -Purchase Orders PO-11-910796 12/27/2018 P123571; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683285 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-02-07 ORDERS -Purchase Orders PO-11-910797 12/27/2018 P123572; SIMON WONG ENGINEERING 9968 HIBERT ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683286 #202 SAN DIEGO CA 92131; 2011-02-08 ORDERS -Purchase Orders PO-11-910798 12/27/2018 P123573; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683287 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-11-910799 12/27/2018 P123575; ESRI ATTN: MICHELLE DE BOYES 380 NEW 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683288 YORK STREET REDLANDS CA 92373; 2011-02-09 ORDERS -Purchase Orders PO-11-910800 12/27/2018 P123577; SEQUOIA ROOFING 396 EDGEWATER DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683289 SAN MARCOS CA92078; 2011-02-10 ORDERS -Purchase Orders PO-11-910801 12/27/2018 P123578; INLAND WATER WORKS SUPPLY COP O BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683290 2246 SAN BERNARDINO CA 92406-2246; 2011-02-10 ORDERS -Purchase Orders PO-11-910802 12/27/2018 P123582; UNIQUE MANAGEMENT SERVICES INC 119 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683291 EAST MAPLE ST JEFFERSONVILLE IN 47130; 2011-02-11 ORDERS -Purchase Orders PO-11-910803 12/27/2018 P123583; VERNON LIBRARY SUPPLIES INC DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683292 INTEGRATED TECHNOLOGY GROUP 2851 COLE COURT ORDERS -Purchase Orders PO-11-910804 12/27/2018 Pl23584; HENDRICKSON APPRAISASL CO INC SUITE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683293 203 10992 SAN DIEGO MISSION RD SAN DIEGO CA ORDERS -Purchase Orders PO-11-910805 12/27/2018 P123585; HENDRICKSON APPRAISASL CO INC SUITE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683294 203 10992 SAN DIEGO MISSION RD SAN DIEGO CA ORDERS -Purchase Orders Records Destruction List Page 7 Date 12/27/2018 Time 1:34:01 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910806 12/27/2018 Pl23586; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683295 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-910807 12/27/2018 Pl23587; MEETING SERVICES INC 9220 ACTIVITY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683296 ROAD SAN DIEGO CA 92126; 2011-02-11 ORDERS -Purchase Orders PO-11-910808 12/27/2018 Pl23588; ALLIES PARTY RENTALS 130 VALLECITOS DE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683297 ORO SAN MARCOS CA 92069; 2011-02-11 ORDERS -Purchase Orders PO-11-910809 12/27/2018 Pl23589; JOLLY JUMPS SUITE #102 41610 DATE STREET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683298 MURRIETA CA 92562; 2011-02-11 ORDERS -Purchase Orders PO-11-910810 12/27/2018 Pl23590; RICK'S VENDING & DISTRIBUTION 9400 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683299 PLACER AVENUE VISALIA CA 93291; 2011-02-11 ORDERS -Purchase Orders PO-11-910811 12/27/2018 Pl23591; STANDARD AUTOMATION DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683300 WONDERWARE WEST P.O. BOX 849717 DALLAS TX ORDERS -Purchase Orders PO-11-910812 12/27/2018 Pl23592; DIAMOND ENVIRONMENTAL SERVICES 807 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683301 EAST MISSION ROAD SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-11-910813 12/27/2018 Pl23593; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683302 STREET ENCINITAS CA 92024; 2011-02-15 ORDERS -Purchase Orders PO-11-910814 12/27/2018 Pl23595; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683303 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-910815 12/27/2018 Pl23596; SAP PUBLIC SERVICES INC. SUITE 600 NORTH0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683304 TOWER/GREY 1300 PENNSYLVANIAAVE. NW ORDERS -Purchase Orders PO-11-910816 12/27/2018 Pl23597; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683305 CARLSBAD CA 92008; 2011-02-16 ORDERS -Purchase Orders PO-11-910817 12/27/2018 Pl23598; OPT022 43044 BUISINESS PARK DRIVE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683306 TEMECULA CA 92590-3614; 2011-02-16 ORDERS -Purchase Orders PO-11-910818 12/27/2018 Pl23599; COPWARE 4565 INDUSTRIAL ST. UNIT 7B SIMI0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683307 VALLEY CA 93063; 2011-02-16 ORDERS -Purchase Orders PO-11-910819 12/27/2018 P123603; WHITE CAP CONST. SUPPLY 6125 PASEO DEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683308 NORTE CARLSBAD CA92011; 2011-02-16 ORDERS -Purchase Orders PO-11-910820 12/27/2018 Pl23604; KOA CORPORATION SUITE 330 5095 MURPHY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683309 CANYON ROAD SAN DIEGO CA 92123; 2011-02-17 ORDERS -Purchase Orders PO-11-910821 12/27/2018 P123607; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683310 TREMONT STREET OCEANSIDE CA 92054; 2011-02-22 ORDERS -Purchase Orders Records Destruction List Page 8 Date 12/27/2018 Time 1:34:02 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910822 12/27/2018 P123608; ANDERSON & BRABANT INC 353 W NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683311 AVE ESCONDIDO CA92025; 2011-02-22 ORDERS -Purchase Orders PO-11-910823 12/27/2018 Pl23609; BHA INC 5115 AVENIDAENCINAS "L" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683312 CARLSBAD CA92008-4387; 2011-02-22 ORDERS -Purchase Orders PO-11-910824 12/27/2018 Pl23610; SDG&E COMMERCIAL/INDUSTRIAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683313 CUSTOMER SERVICES ATTN: GINA SAMUELSON 8306 ORDERS -Purchase Orders PO-11-910825 12/27/2018 P123611; BARON CENTER INC SUITE F304 2588 EL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683314 CAMINO REAL CARLSBAD CA92008-1211; 2011-02-22 ORDERS -Purchase Orders PO-11-910826 12/27/2018 P123612; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683315 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-910827 12/27/2018 P123613; MIRAMAR BOBCAT INC 9370 MIRAMAR RD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683316 SAN DIEGO CA92126; 2011-02-22 ORDERS -Purchase Orders PO-11-910828 12/27/2018 P123614; RUPES HYDRAULIC 725 NORTH TWIN OAKS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683317 VALLEY ROAD SAN MARCOS CA 92069-1713; 2011-02-22 ORDERS -Purchase Orders PO-11-910829 12/27/2018 P123616; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683318 FARADAY AVENUE CARLSBAD CA 92008; 2011-02-23 ORDERS -Purchase Orders PO-11-910830 12/27/2018 P123617; FRESCO TRATTORIA 264 CARLSBAD VILLAGl:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683319 DR CARLSBAD CA 92008-2915; 2011-02-23 ORDERS -Purchase Orders PO-11-910831 12/27/2018 P123618; WHEELHOUSEMEDIADBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683320 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-11-910832 12/27/2018 P123619; PENNYSAVER 1300 SPECIALITY DRIVE VISTA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683321 CA 92081; 2011-02-23 ORDERS -Purchase Orders PO-11-910833 12/27/2018 P123620; CARLSBAD PLAYHOUSE BOBBIE HODER, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683322 TREASURER P.O. BOX 757 CARLSBAD CA92018-0757; ORDERS -Purchase Orders PO-11-910834 12/27/2018 P123621; GARDEN STATE BAGEL ATTN: STEVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683323 AMSTER 755 CARLSBAD VILLAGE DRIVE CARLSBAD ORDERS -Purchase Orders PO-11-91083 5 12/27/2018 P123622; DYSLEXIA TRAINING INSTITUTE 7424 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683324 JACKSON DR, STE 1B SAN DIEGO CA 92119; 2011-02-23 ORDERS -Purchase Orders PO-11-910836 12/27/2018 P123623; D & D TOOL & SUPPLY SUITE 110 1445 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683325 ENGINEER ST VISTA CA 92081; 2011-02-25 ORDERS -Purchase Orders PO-11-910837 12/27/2018 P123624; ARC IMAGING RESOURCES -CALIFORNIA 6I(l)470-25 AU+4Yr PROCUREMENT-PURCHASE 003683326 MONTEREY PASS ROAD MONTEREY PARK CA 91754; ORDERS -Purchase Orders Records Destruction List Page 9 Date 12/27/2018 Time 1:34:02 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910838 12/27/2018 P123626; KEN'S CUSTOM REEL 1351 BARBO DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683327 NORTH OCEANSIDE CA 92054; 2011-02-25 ORDERS -Purchase Orders PO-11-910839 12/27/2018 P123627; REFURBUPS.COM 379 SPOOK ROCK ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683328 SUFFERN NY 10901; 2011-02-25 ORDERS-Purchase Orders PO-11-910840 12/27/2018 P 123628; SOUTHERN CALIFORNIA FLEET SERVICES, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683329 INC. 450 CORPORATE DRIVE ESCONDIDO CA 92029; ORDERS -Purchase Orders PO-11-910841 12/27/2018 Pl23629; ROMAINE ELECTRIC P O BOX 369 KENT WA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683330 98035-0369; 2011-02-25 ORDERS -Purchase Orders PO-11-910842 12/27/2018 Pl23630; TRACKLESS TRAINS OF SAN DIEGO 2220 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683331 OTAY LAKES RD. STE 502 PMB # 128 CHULA VISTA CA ORDERS -Purchase Orders PO-11-910843 12/27/2018 Pl23631; THE T-SH1RTFACTORY214 WISCONSIN ST. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683332 OCEANSIDE CA 92054; 2011-02-25 ORDERS -Purchase Orders PO-11-910844 12/27/2018 Pl23632; SOCLARIS CONTRACTING 7437 LOWELL CT. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683333 LAMESA CA 91941; 2011-02-25 ORDERS -Purchase Orders PO-11-910845 12/27/2018 Pl23634; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683334 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-910846 12/27/2018 P123635; VELOCITY TECHNOLOGY SOLUTIONS INC 851470-25 AU+4Yr PROCUREMENT-PURCHASE 003683335 THlRDAVENUE, IOTHFLOORNEWYORKNY ORDERS -Purchase Orders PO-11-910847 12/27/2018 Pl23637; MIRAMAR FORD BODY SHOP 6066 MIRAMAR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683336 ROAD SAN DIEGO CA92121; 2011-02-28 ORDERS -Purchase Orders PO-11-910848 12/27/2018 Pl23638; ROMERO FLEET SERVICE 15000 SANTAANA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683337 AVENUE FONTANA CA 92337-7264; 2011-02-28 ORDERS -Purchase Orders PO-11-910849 12/27/2018 Pl23639; OCLC INC.PO BOX 951488 CLEVELAND OH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683338 44193; 2011-02-28 ORDERS -Purchase Orders PO-11-910850 12/27/2018 Pl23641; BHAINC 5115 AVENIDAENCINAS "L" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683339 CARLSBAD CA 92008-4387; 2011-03-01 ORDERS -Purchase Orders PO-11-910851 12/27/2018 Pl23642; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683340 EXECUTIVE PARK IRVINE CA 92614; 2011-03-01 ORDERS -Purchase Orders PO-11-910852 12/27/2018 Pl23643; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683341 CARLSBAD CA92008; 2011-03-01 ORDERS -Purchase Orders PO-11-910853 12/27/2018 P123644; ANDERSON & BRABANT INC 353 W NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683342 AVE ESCONDIDO CA 92025; 2011-03-01 ORDERS -Purchase Orders Records Destruction List Page 10 Date 12/27/2018 Time 1:34:02 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910854 12/27/2018 Pl23645; PALOMAR REPROGRAPHICS 3282 GREYHAWI41470-25 AU+4Yr PROCUREMENT-PURCHASE 003683343 COURT CARLSBAD CA 92010; 2011-03-01 ORDERS -Purchase Orders PO-11-910855 12/27/2018 Pl23646; AVI SYSTEMS 7270 TRADE ST., SUITE 102 SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683344 DIEGO CA 92121; 2011-03-01 ORDERS -Purchase Orders PO-11-910856 12/27/2018 Pl23647; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683345 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-11-910857 12/27/2018 P123648; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683346 EXECUTIVE PARK IRVINE CA 92614; 2011-03-02 ORDERS -Purchase Orders PO-11-910858 12/27/2018 P123649; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683347 SAN DIEGO CA 92123-1013; 2011-03-02 ORDERS -Purchase Orders PO-11-910859 12/27/2018 P123650;ACCELAINC 4160 DUBLIN BLVD, STE 128 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683348 DUBLIN CA 94568; 2011-03-02 ORDERS -Purchase Orders PO-11-910860 12/27/2018 P123652; DION INTERNATIONAL 5255 FEDERAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683349 BOULEVARD SAN DIEGO CA 92105; 2011-03-02 ORDERS -Purchase Orders PO-11-910861 12/27/2018 P123653; BOSWELL PAINTING 300 CARLSBAD VILLAGI0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683350 DR, STE 108A#205 CARLSBAD CA 92008; 2011-03-02 ORDERS -Purchase Orders PO-11-910862 12/27/2018 P123654; BOSWELL PAINTING 300 CARLSBAD VILLAGI0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683351 DR, STE 108A #205 CARLSBAD CA 92008; 2011-03-02 ORDERS -Purchase Orders PO-11-910863 12/27/2018 P123655; SEQUOIA ROOFING 396 EDGEWATER DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683352 SAN MARCOS CA 92078; 2011-03-02 ORDERS -Purchase Orders PO-11-910864 12/27/2018 P123656; AQUATIC INSPECTIONS INC. SUITE B184 1042 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683353 N. EL CAMINO REAL ENCINITAS CA 92024; 2011-03-02 ORDERS -Purchase Orders PO-11-910865 12/27/2018 P123657; AQUATIC INSPECTIONS INC. SUITE B184 1042 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683354 N. EL CAMINO REAL ENCINITAS CA 92024; 2011-03-02 ORDERS -Purchase Orders PO-11-910866 12/27/2018 P123658; COUNTY OF VENTURA INFORMATION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683355 SYSTEMS DEPARTMENT 800 SOUTH VICTORIA AVE ORDERS -Purchase Orders PO-11-910867 12/27/2018 P123659; DDL TRAFFIC INC. 4677 WILLOWBEND 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683356 COURT CHINO CA 91709; 2011-03-03 ORDERS -Purchase Orders PO-11-910868 12/27/2018 P123661; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683357 WAY VISTA CA 92081; 2011-03-03 ORDERS -Purchase Orders PO-11-910869 12/27/2018 P123663; CALIFORNIA BUILDERS GROUP INC. 6133 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683358 BRISTOL PKWY, STE 270 CULVER CITY CA 90230; ORDERS -Purchase Orders Records Destruction List Page 11 Date 12/27/2018 Time 1:34:02 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910870 12/27/2018 P123664; WINZLER & KELLY CONSULTING 4180 RUFFn-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683359 ROAD #115 SAN DIEGO CA 92123; 2011-03-03 ORDERS -Purchase Orders PO-11-910871 12/27/2018 P123665; ITT WATER & WASTEWATER INC.PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683360 371630 PITTSBURGH PA 15250-7630; 2011-03-03 ORDERS -Purchase Orders PO-11-910872 12/27/2018 P123675; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683361 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-910873 12/27/2018 P123676; KR LANDSCAPE MAINTENANCE INC PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683362 232394 LEUCADIA CA 92023; 2011-03-07 ORDERS -Purchase Orders PO-11-910874 12/27/2018 P123677; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683363 STREET, STE 140 SAN DIEGO CA 92101; 2011-03-07 ORDERS -Purchase Orders PO-11-910875 12/27/2018 P123678; PALM ENGINEERING CONSTRUCTION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683364 COMPANY INC. 7330 OPPORTUNITY RD. STE J SAN ORDERS -Purchase Orders PO-11-910876 12/27/2018 P123680; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683365 WAY VISTA CA 92081; 2011-03-08 ORDERS -Purchase Orders PO-11-910877 12/27/2018 P123681; CYBERSHIFTINC.AT1N: LAURA BIGGIO 600 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683366 PARSIPPANY ROAD, 2ND FLOOR PARSIPPANY NJ 07054; ORDERS -Purchase Orders PO-11-910878 12/27/2018 Pl23683; AIRX UTILITY SURVEYORS INC 2534 E. EL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683367 NORTE PARK.WAY, STEC ESCONDIDO CA 92027; ORDERS -Purchase Orders PO-11-910879 12/27/2018 P123684; SAE COMMUNICATIONS 1737 PATERNA ROAD0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683368 SANTABARBARACA93103; 2011-03-09 ORDERS-Purchase Orders PO-11-910880 12/27/2018 Pl23685; NEWEST CONSTRUCTION COMPANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683369 SUITE C 784 7 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-11-910881 12/27/2018 Pl23686; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683370 SAN DIEGO CA 92123-1013; 2011-03-09 ORDERS -Purchase Orders PO-11-910882 12/27/2018 Pl23687; DISKEEPER CORPORATION 7590 N. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683371 GLENOAKS BLVD BURBANK CA 91504-1052; 2011-03-10 ORDERS -Purchase Orders PO-11-910883 12/27/2018 P123688; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683372 LINDA VISTA DR SAN MARCOS CA 92069; 2011-03-10 ORDERS -Purchase Orders PO-11-910884 12/27/2018 P123689; TONY LIPKA CONSULTANT AND TRAINER P.O0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683373 BOX 3369 RANCHO SANTA FE CA 92067; 2011-03-10 ORDERS -Purchase Orders PO-11-910885 12/27/2018 P123690; COMPETITOR GROUP INC. 9477 WAPLES ST., 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683374 STE 150 SAN DIEGO CA 92121; 2011-03-10 . ORDERS -Purchase Orders Records Destruction List Page 12 Date 12/27/2018 Time 1:34:02 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910886 12/27/2018 P123691; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683375 LINDA VISTA DR SAN MARCOS CA92069; 2011-03-10 ORDERS -Purchase Orders PO-11-910887 12/27/2018 P123692; CO.l\1PUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683376 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-910888 12/27/2018 P123693; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683377 ST SAN MARCOS CA92069; 2011-03-10 ORDERS -Purchase Orders PO-11-910889 12/27/2018 P123694; KRISTINA CHARTIER 4210 TRIESTE DR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683378 CARLSBAD CA 92010; 2011-03-10 ORDERS -Purchase Orders PO-11-910890 12/27/2018 P123699; CAFE TOPES ATTN: JACQUIE BARlLLIE 3091 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683379 ROOSEVELT STREET CARLSBAD CA 92008; 2011-03-11 ORDERS -Purchase Orders PO-11-910891 12/27/2018 Pl23700; OLIVER PACKAGING EQUIPMENT SOLUTION31470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683380 ATTN: DAYNA IVES 511 SIXTH ST. N.W. GRAND RAPIDS ORDERS -Purchase Orders PO-11-910892 12/27/2018 P123701; NEWEST CONSTRUCTION CO.l\1PANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683536 SUITE C 784 7 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-11-910893 12/27/2018 P123702; PLEASANT LINE CORPORATION 1850 CAMJN(j)470-25 AU+4Yr PROCUREMENT-PURCHASE 003683537 RAINBOW FALLBROOK CA 92028; 2011-03-14 ORDERS -Purchase Orders PO-11-910894 12/27/2018 P123703; HD SUPPLY WATERWORKS 1560 LINDA VISTA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683538 DRIVE SAN MARCOS CA92069; 2011-03-14 ORDERS -Purchase Orders PO-11-910895 12/27/2018 P123704; DIRK SUTRO 1130 CAMBRIA WAYENCINlTAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683539 CA 92024; 2011-03-14 ORDERS -Purchase Orders PO-11-910896 12/27/2018 P123706; NEWEST CONSTRUCTION CO.l\1PANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683540 SUITE C 784 7 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-11-910897 12/27/2018 P123707; DEKRA-LITE 3102 WALTON AVE SANTAANA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683541 CA 92704; 2011-03-15 ORDERS -Purchase Orders PO-11-910898 12/27/2018 P123708; KOA CORPORATION SUITE 330 5095 MURPHY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683542 CANYON ROAD SAN DIEGO CA 92123; 2011-03-15 ORDERS -Purchase Orders PO-11-910899 12/27/2018 P123709; ACCUVANT SUITE 1700 1125 17TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683543 DENVER CO 80202; 2011-03-15 ORDERS -Purchase Orders PO-11-910900 12/27/2018 Pl23712; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683544 LINDA VISTA DR SAN MARCOS CA 92069; 2011-03-16 ORDERS -Purchase Orders PO-11-910901 12/27/2018 Pl23713; RBF CONSULTING 5050 AVENlDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683545 #260 CARLSBAD CA92008; 2011-03-16 ORDERS -Purchase Orders Records Destruction List Page 13 Date 12/27/2018 Time 1:34:03 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910902 12/27/2018 Pl23714; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683546 :MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-11-910903 12/27/2018 Pl23715; VERNON LIBRARY SUPPLIES INC DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683547 INTEGRATED TECHNOLOGY GROUP 2851 COLE COURT ORDERS -Purchase Orders PO-11-910904 12/27/2018 Pl23716; ON THE OTHER SIDE PRODUCTIONS LLC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683548 ATTN: ROB HAGEY P.O. BOX 2671 LA JOLLA CA 92038; ORDERS -Purchase Orders PO-11-910905 12/27/2018 Pl23717; NEYENESCHPRINTERS P.O. BOX 81184 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683549 DIEGO CA 92138; 2011-03-16 ORDERS -Purchase Orders PO-11-910906 12/27/2018 Pl23718; AECOM TECHNICAL SERVICES A DIVISION 0!0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683550 AECOM 142D KETTNER BLVD, STE 500 SAN DIEGO CA ORDERS -Purchase Orders PO-11-910907 12/27/2018 Pl23719; ASCOLTA TRAINING COMPANY 2351 MCGAW 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683551 AVE IRVINE CA92614; 2011-03-17 ORDERS -Purchase Orders PO-11-910908 12/27/2018 Pl23720; SIMON WONG ENGINEERING 9968 HIBERT ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683552 #202 SAN DIEGO CA 92131; 2011-03-17 ORDERS -Purchase Orders PO-11-910909 12/27/2018 Pl2372l;ADCENTIVE GROUP 4801 VIEWRIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683553 AVENUE SAN DIEGO CA 92123-1643; 2011-03-17 ORDERS -Purchase Orders PO-11-910910 12/27/2018 Pl23722; ADCENTIVE GROUP 4801 VIEWRIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683554 AVENUE SAN DIEGO CA 92123-1643; 2011-03-17 ORDERS-Purchase Orders PO-11-910911 12/27/2018 Pl23723; US CONCRETE PRECAST GROUP 2735 CACTUg)470-25 AU+4Yr PROCUREMENT-PURCHASE 003683555 ROAD SAN DIEGO CA 92154; 2011-03-17 ORDERS -Purchase Orders PO-11-910912 12/27/2018 Pl23724; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683556 TREMONT STREET OCEANSIDE CA92054; 2011-03-17 ORDERS -Purchase Orders PO-11-910913 12/27/2018 Pl23726; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683557 VISTA CA 92081; 2011-03-21 ORDERS -Purchase Orders PO-11-910914 12/27/2018 Pl23727; GEOGRAPHIC TECHNOLOGIES GROUP INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683558 1202 PARKWAY DRIVE GOLDSBORO NC 27534; ORDERS -Purchase Orders PO-11-910915 12/27/2018 Pl23728; B & H PHOTO ATTN: ORDER DEPT 420 NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683559 AVENUE NEW YORK NY 10001; 2011-03-21 ORDERS -Purchase Orders PO-11-910916 12/27/2018 P123729; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683560 KEYS BLVD NOVATO CA 94949-5699; 2011-03-21 ORDERS -Purchase Orders PO-11-910917 12/27/2018 Pl23730; CED ESCONDIDO 2160 MEYERS AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683561 ESCONDIDO CA 92029; 2011-03-21 ORDERS -Purchase Orders Records Destruction List Page 14 ,. Date 12/27/2018 Time 1:34:03 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910918 12/27/2018 P123731; ATLAS PUMPING SERVICE 12740 VIGILANTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683562 ROAD LAKESIDE CA 92040; 2011-03-22 ORDERS -Purchase Orders PO-11-910919 12/27/2018 P123732; KR LANDSCAPE MAINTENANCE INC PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683563 232394 LEUCADIA CA 92023; 2011-03-22 ORDERS -Purchase Orders PO-11-910920 12/27/2018 P123733; MUSCO SPORTS LIGHTING 2107 STEWART 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683564 ROAD PO BOX 260 MUSCATINE IA52761; 2011-03-23 ORDERS -Purchase Orders PO-11-910921 12/27/2018 P123736; RBF CONSULTING 5050 AVENIDAENCINAS 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683565 #260 CARLSBAD CA 92008; 2011-03-24 ORDERS -Purchase Orders PO-11-910922 12/27/2018 P123737; PROMOPEDDLER.COMATTN: KRISTINE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683566 LABRADOR 555 BRYANT STREET, #402 PALO ALTO CA ORDERS -Purchase Orders PO-11-910923 12/27/2018 P123741; SOUTHWEST TRAFFIC SYSTEMS INC 1934 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683567 EAST CLUBHOUSE DR. PHOENIX AZ 85048-4062; ORDERS -Purchase Orders PO-11-910924 12/27/2018 P123742; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683568 LINDA VISTA DR SAN MARCOS CA 92069; 2011-03-25 ORDERS -Purchase Orders PO-11-910925 12/27/2018 P123743; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683569 CARLSBAD CA 92008; 2011-03-25 ORDERS -Purchase Orders PO-11-910926 12/27/2018 P123744; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683570 FARADAY AVENUE CARLSBAD CA 92008; 2011-03-25 ORDERS -Purchase Orders PO-11-910927 12/27/2018 P123745; DATA2 222 TURNER BLVD SAINT PETERS MO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683571 63376; 2011-03-28 ORDERS -Purchase Orders PO-11-910928 12/27/2018 P123746; INTEGRATED TECHNOLOGY GROUP (ITG) 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683572 5000 MILLER COURT EAST NORCROSS GA 30071; ORDERS -Purchase Orders PO-11-910929 12/27/2018 P123748; DATASKILL INC. 8765 AERO DRIVE, STE 226 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683573 SAN DIEGO CA92123-1767; 2011-03-28 ORDERS -Purchase Orders PO-11-910930 12/27/2018 P123749; DAN VAUGHN CONSTRUCTION 1781 COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683574 VERDE LANE VISTA CA 92084; 2011-03-28 ORDERS -Purchase Orders PO-11-910931 12/27/2018 Pl23750; FERANDELL TENNIS COURTS 7540 TRADE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683575 STREET SUITE A SAN DIEGO CA92121; 2011-03-28 ORDERS -Purchase Orders PO-11-910932 12/27/2018 Pl23751; VEOLIA ES TECHNICAL SOLUTIONS LLC 700 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683576 EAST BUTTERFIELD RD., STE 201 LOMBARD IL 60148; ORDERS -Purchase Orders PO-11-910933 12/27/2018 Pl23752; ECHO LIGHTING INC 5618 E. WASHINGTON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683577 BLVD LOS ANGELES CA90040-1426; 2011-03-28 ORDERS -Purchase Orders Records Destruction List Page 15 Date 12/27/2018 Time 1:34:03 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910934 12/27/2018 P123756; FLUORESCO LIGHTING & SIGNS 328 COOGAN1470-25 AU+4Yr PROCUREMENT-PURCHASE 003683578 WAY EL CAJON CA92020; 2011-03-28 ORDERS -Purchase Orders PO-11-910935 12/27/2018 P123757; NEWEST CONSTRUCTION COMPANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683579 SUITE C 7847 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-11-910936 12/27/2018 P123760; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683580 YARROW DRIVE CARLSBAD CA 92011; 2011-03-29 ORDERS -Purchase Orders PO-11-910937 12/27/2018 P123761; ALLIANT INSURANCE SERVICES INC PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683581 6450 NEWPORT BEACH CA 92658; 2011-03-29 ORDERS -Purchase Orders PO-11-910938 12/27/2018 P123762; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683582 YARROW DRIVE CARLSBAD CA 92011; 2011-03-29 ORDERS -Purchase Orders PO-11-910939 12/27/2018 P123763; HUDSON SAFE T LITE RENTALS 777 GABLE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683583 WAY EL CAJON CA 92020-1908; 2011-03-29 ORDERS -Purchase Orders PO-11-910940 12/27/2018 P123764; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683584 CENTER DR. SAN DIEGO CA 92108-3598; 2011-03-29 ORDERS -Purchase Orders PO-11-910941 12/27/2018 P123765; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683585 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-910942 12/27/2018 P123766; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683586 KEYS BLVD NOVATO CA 94949-5699; 2011-03-30 ORDERS -Purchase Orders PO-11-910943 12/27/2018 P123769; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683587 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-03-31 ORDERS -Purchase Orders PO-11-910944 12/27/2018 P123770; PORTABLECOMPUTERSYSTEMS 1200 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683588 MISSISSIPPI A VENUE DENVER CO 80223; 2011-04-05 ORDERS -Purchase Orders PO-11-910945 12/27/2018 P123771; NEXUS INTEGRATION SERVICES 7350 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683589 OPPORTUNITY ROAD SAN DIEGO CA 92111; 2011-04-05 ORDERS -Purchase Orders PO-11-910946 12/27/2018 P123772; TAB PRODUCTS 135 S LASALLE DEPT 3736 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683590 CHICAGO IL 60674-3736; 2011-04-05 ORDERS -Purchase Orders PO-11-910947 12/27/2018 P123773; BUSINESS SERVICES SOLUTIONS ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683591 TERRY BRUNNING P.O. BOX 122775 SAN DIEGO CA ORDERS -Purchase Orders PO-11-910948 12/27/2018 Pl23775; HUDSON SAFE T LITE RENTALS 777 GABLE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683592 WAY EL CAJON CA 92020-1908; 2011-04-05 ORDERS -Purchase Orders PO-11-910949 12/27/2018 Pl23776; KUSTOM IMPRINTS 950 N MAIN STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683593 ORANGE CA92867; 2011-04-05 ORDERS -Purchase Orders n Records Destruction List Page 16 Date 12/27/2018 0 lime 1:34:03 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910950 12/27/2018 Pl23778; O'CONNOR SALES INC 16107 PIUMAAVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683594 CERRITOS CA90703; 2011-04-05 ORDERS -Purchase Orders PO-11-910951 12/27/2018 Pl23779; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683595 SAN DIEGO CA 92123-1013; 2011-04-05 ORDERS -Purchase Orders PO-11-910952 12/27/2018 Pl23780; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683596 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-11-910953 12/27/2018 Pl23781; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683597 KEYS BLVD NOVATO CA 94949-5699; 2011-04-05 ORDERS -Purchase Orders PO-11-910954 12/27/2018 Pl23782; FRITZIE URQUHART 3021 PUEBLO STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683598 CARLSBAD CA 92009; 2011-04-06 ORDERS -Purchase Orders PO-11-910955 12/27/2018 Pl23783; CORE BUSINESS TECHNOLOGIES 2224 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683599 PAWTUCKET AVE EAST PROVIDENCE RI 02914; ORDERS -Purchase Orders PO-11-910956 12/27/2018 Pl23784; HARRIS COMPUTER SYSTEMS 1 ANTARES DR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683600 #400 OTTAWA ONTARIO K2E 8C4 CANADA; 2011-04-07 ORDERS -Purchase Orders PO-11-910957 12/27/2018 Pl23785; SAN CARLOS IMPORTS LLC 2982 SE LOOP 8200470-25 AU+4Yr PROCUREMENT-PURCHASE 003683601 FORT WORTH TX 76140; 2011-04-08 ORDERS -Purchase Orders PO-11-910958 12/27/2018 Pl23786; SECURITAS SECURITY SERVICES USA INC 3650470-25 AU+4Yr PROCUREMENT-PURCHASE 003683602 S. SANTA FE ROAD, STE 202 SAN MARCOS CA 92078; ORDERS -Purchase Orders PO-11-910959 12/27/2018 Pl23787; RENAISSANCE LEARNING INC P.O. BOX 8036 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683603 WISCONSIN RAPIDS WI 54495-8036; 2011-04-08 ORDERS -Purchase Orders PO-11-910960 12/27/2018 Pl23788; NATIONAL BUSINESS FURNITURE 3530 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683604 WILSHIRE BLVD. STE 710 LOS ANGELES CA 90010; ORDERS -Purchase Orders PO-11 -910961 12/27/2018 Pl23790; LC PAVING & SEALING INC. 996 BORDEN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683605 ROAD SAN MARCOS CA 92069; 2011-04-08 ORDERS -Purchase Orders PO-11-910962 12/27/2018 Pl23791; NATIONAL CONFLICT RESOLUTION CENTER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683606 SUITE 1221 625 BROADWAY SAN DIEGO CA 92101-5419; ORDERS -Purchase Orders PO-11-910963 12/27/2018 Pl23793; SAN DIEGO DISTRICT ATTORNEY 330 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683607 BROADWAY, STE 1300 SAN DIEGO CA92101; 2011-04-12 ORDERS -Purchase Orders PO-11-910964 12/27/2018 P123794; ROTOLO CHEVROLET & ALLY FINANCIAL 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003683608 INC. 5208 TENNYSON PKWY, STE 120 PLANO TX 75024; ORDERS -Purchase Orders PO-11-910965 12/27/2018 Pl23795; SCS TRACER ENVIRONMENTAL 970 LOS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683609 VELLECITOS BLVD., STElO0 SAN MARCOS CA 92069; ORDERS -Purchase Orders n Records Destruction List Page 17 Date 12/27/2018 Time 1:34:04 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910966 12/27/2018 Pl23796; SOUTHWEST PIPELINE & TRENCHLESS CORP0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683610 539 W 140TH ST GARDENA CA 90248; 2011-04-13 ORDERS -Purchase Orders PO-11-910967 12/27/2018 Pl23798; CO:MPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683648 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-910968 12/27/2018 Pl23799; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683649 VERNON HILLS IL 60061; 2011-04-14 ORDERS -Purchase Orders PO-11-910969 12/27/2018 Pl23800; THE GREAT COURSES SUITE 100 4151 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683650 LAFAYETTE CENTERDRCHANTILLYVA20151; ORDERS -Purchase Orders PO-11-910970 12/27/2018 Pl23801; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683651 EXECUTIVE PARK IRVINE CA92614; 2011-04-14 ORDERS -Purchase Orders PO-11-910971 12/27/2018 Pl23802; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683652 STREET ENCINITAS CA92024; 2011-04-14 ORDERS -Purchase Orders PO-11-910972 12/27/2018 Pl23803; CARLSBAD CHAMBER OF COMMERCE 5934 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683653 PRIESTLY DRIVE CARLSBAD CA 92008; 2011-04-14 ORDERS -Purchase Orders PO-11-910973 12/27/2018 Pl23804; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683654 FARADAY AVENUE CARLSBAD CA 92008; 2011-04-14 ORDERS -Purchase Orders PO-11-910974 12/27/2018 Pl23805; DANIELLE RUSTON 330 CALLE DE LA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683655 PALOMAFALLBROOK CA 92028; 2011-04-14 ORDERS -Purchase Orders PO-11-910975 12/27/2018 Pl23806; BAYSCAN TECHNOLOGIES 12782 PROSPECT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683656 AVE., 1ST FLOOR STRONGSVILLE OH 44149-2972; ORDERS -Purchase Orders PO-11-910976 12/27/2018 Pl23807; PORTABLECOMPUTERSYSTEMS 1200 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683657 MISSISSIPPI AVENUE DENVER CO 80223; 2011-04-18 ORDERS -Purchase Orders PO-11-910977 12/27/2018 Pl23808; LOGO EXPRESSIONS INC ATTN: MARCY 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683658 SINATRA2357 LA MIRADA DRIVE VISTACA92081-7863; ORDERS -Purchase Orders PO-11-910978 12/27/2018 Pl23809; FLO SYSTEMS INC 3010 FLOYD STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683659 BURBANK CA 91504-2599; 2011-04-18 ORDERS -Purchase Orders PO-11-910979 12/27/2018 Pl23810; OCLC INC. 6565 KILGOUR PLACE DUBLIN OH0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683660 43017-3395; 2011-04-18 ORDERS -Purchase Orders PO-11-910980 12/27/2018 P123811; ITRON INC 2111 NORTH MOLTER ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683661 LIBERTY LAKE WA 99019; 2011-04-18 ORDERS -Purchase Orders PO-11-910981 12/27/2018 P 123812; PIPES PLUMBING INC 328 VIA DEL NORTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683662 OCEANSIDE CA92058; 2011-04-18 ORDERS -Purchase Orders Date Inactive Record Number External ID PO-11-910982 12/27/2018 003683663 PO-11-910983 12/27/2018 003683664 PO-11-910984 12/27/2018 003683665 PO-11-910985 12/27/2018 003683666 PO-11-910986 12/27/2018 003683667 PO-11-910987 12/27/2018 003683668 PO-11-910988 12/27/2018 003683669 PO-11-910989 12/27/2018 003683670 PO-11-910990 12/27/2018 003683671 PO-11-910991 12/27/2018 003683672 PO-11-910992 12/27/2018 003683673 PO-11-910993 12/27/2018 003683674 PO-11-910994 12/27/2018 003683675 PO-11-910995 12/27/2018 003683676 PO-11-910996 12/27/2018 003683677 PO-11-910997 12/27/2018 003683678 Records Destruction List Page 18 Date 12/27/2018 lime 1 :34:04 PM Login Name Pat Downie Records Description P123813; RJF INTERNATIONAL CORP PO BOX 5235N 0470-25 CLEVELAND OH44193; 2011-04-18 Pl23814; ALIGNMENT PLUS 1566 GRAND AVENUE SAN0470-25 MARCOS CA92078-2431; 2011-04-19 P123815; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 RIVERSIDE CA 92505-5858; 2011-04-19 Pl23816; SUNWARD FLAG 11626 LA COLINA ROAD SAN1470-25 DIEGO CA92131; 2011-04-19 P123817; WHEELHOUSE MEDIADBA: CARLSBAD MAGAZINE PO BOX 2089 CARLSBAD CA 92018; 0470-25 Pl23818; PLUl'vIBERS DEPOT INC 3921 W. 139H STREET 0470-25 HAWTHORNE CA90250; 2011-04-19 P123819; OLIVER LIVESTOCK INC. 33677 M0JONNIER 0470-25 WAYWILDOMARCA92595; 2011-04-19 Pl23821; LOS ANGELES COUNTY AUDITOR 0470-25 CONTROLLER SHAT1N: ACCOUNTS RECEIVABLE 3470 P123822; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 DATA DRIVE RANCHO CORDOVA CA 95670-2508; P123823; CAFE TOPES AT1N: JACQUIE BARILLIE 3091-Al470-25 ROOSEVELT STREET CARLSBAD CA 92008; 2011-04-20 Pl23824; HEWLETT PACKARD AT1N: GEM ORDER 0470-25 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-04-21 P123825; LSAASSOCIATES INC SUITE 200 20 EXECUTIVE PARK IRVINE CA 92614; 2011-04-21 0470-25 Pl23826; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI<l1470-25 ST SAN MARCOS CA 92069; 2011-04-21 Pl23829; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 ST SAN MARCOS CA 92069; 2011-04-21 Pl23830; NOVACOAST INC 1505 CHAPALA STREET 0470-25 SANTABARBARACA93101; 2011-04-22 Pl23831; HEWLETT PACKARD AT1N: GEM ORDER 0470-25 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-04-22 AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4 Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE· ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders AU+4Yr PROCUREMENT-PURCHASE ORDERS -Purchase Orders Records Destruction List Page 19 Date 12/27/2018 Time 1:34:04 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-910998 12/27/2018 P123832; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683679 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-04-22 ORDERS -Purchase Orders PO-11-910999 12/27/2018 P123833; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683680 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-04-22 ORDERS -Purchase Orders PO-11-911000 12/27/2018 P123834; TRI CITY MEDICAL CENTER 4002 VISTA WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683681 OCEANSIDE CA 92056-4506; 2011-04-22 ORDERS -Purchase Orders PO-11-911001 12/27/2018 P123835; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683682 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911002 12/27/2018 P123836; SERVPRO 1253 ACTMTYDRIVE, STE D VISTA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683683 CA92081; 2011-04-25 ORDERS -Purchase Orders PO-11-911003 12/27/2018 P123837; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683684 VISTA CA92081; 2011-04-26 ORDERS -Purchase Orders PO-11-911004 12/27/2018 P123839; PERFORMANCE PIPELINE TECHNOLOGIES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683685 5901 WARNER AVE., STE 482 HUNTINGTON BEACH CA ORDERS -Purchase Orders PO-11-911005 12/27/2018 P123841; GLOBAL COMPLIANCE SERVICES P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683686 60941 CHARLOTTE NC 28260-0941; 2011-04-26 ORDERS -Purchase Orders PO-11-911006 12/27/2018 P123842; PROFORMA PRINT & PROMOTIONAL SUITEA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683687 300 ENTERPRISE STREET ESCONDIDO CA92029-1236; ORDERS -Purchase Orders PO-11-911007 12/27/2018 P123843; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683688 FARADAY AVENUE CARLSBAD CA92008; 2011-04-27 ORDERS-Purchase Orders PO-11-911008 12/27/2018 P123844; LOGO EXPRESSIONS INC ATTN: MARCY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683689 SINATRA 2357 LA MIRADA DRIVE VISTA CA 92081-7863; ORDERS -Purchase Orders PO-11-911009 12/27/2018 P123845; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683690 STREET, STE 140 SAN DIEGO CA 92101; 2011-04-28 ORDERS -Purchase Orders PO-11-911010 12/27/2018 P123847; ITT WATER & WASTEWATER INC.PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683691 371630 PITTSBURGH PA 15250-7630; 2011-04-28 ORDERS -Purchase Orders PO-11-911011 12/27/2018 P123848; INGOLD TRACTOR SERVICE 4135 PARK DRIVIJl470-25 AU+4Yr PROCUREMENT-PURCHASE 003683692 CARLSBAD CA 92008; 2011-04-28 ORDERS -Purchase Orders PO-11-911012 12/27/2018 P123851; PACIFIC MATERIAL HANDLING SOLUTIONS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683693 INC. 3428 ARDEN ROAD HAYWARD CA 94545; ORDERS -Purchase Orders PO-11-911013 12/27/2018 Pl23853; INTEGRITY MUNICIPAL SERVICES LLC 13135 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683694 DANIELSON ST., STE 204 POWAY CA 92064; 2011-05-02 ORDERS -Purchase Orders - Records Destruction List Page 20 Date 12/27/2018 Time 1:34:04 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911014 12/27/2018 P123855; EMERGENCY VEHICLE GROUP INC. 4544 E. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683696 EISENHOWER CIRCLE ANAHEIM CA 92807; 2011-05-03 ORDERS -Purchase Orders PO-11-911015 12/27/2018 P123856; LOGO PRODUCT EXPERTS 1042 EL CAMINO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683697 REAL STE B371 ENCINITAS CA 92024; 2011-05-03 ORDERS -Purchase Orders PO-11-911016 12/27/2018 Pl23857; KEVIN BENDER DBA: THE KING OF ENGLISH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683698 4070 ADAMS STREET CARLSBAD CA 92008; 2011-05-03 ORDERS -Purchase Orders PO-11-911017 12/27/2018 P123858; MEASUREMENT CONTROL SYSTEMS 1331 S. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683699 LYON STREET SANTAANA CA 92705; 2011-05-03 ORDERS -Purchase Orders PO-11-911018 12/27/2018 P123859; RAM PLUMBING HEATING AND AIR INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683700 18875 STATE STREET CORONA CA 92881; 2011-05-03 ORDERS -Purchase Orders PO-11-911019 12/27/2018 Pl23860; ATEL COMMUNICATIONS INC 8447 MIRAMAR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683701 MALL SAN DIEGO CA 92121; 2011-05-03 ORDERS -Purchase Orders PO-11-911020 12/27/2018 P123861; D3 EQUIPMENT COMPANY 1475 PIONEER WA\0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683702 EL CAJON CA 92020; 2011-05-04 ORDERS -Purchase Orders PO-11-911021 12/27/2018 Pl23862; PRAGMATIC WORKS INC. 400 COLLEGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683703 DRIVE MIDDLEBURG FL 32068; 2011-05-05 ORDERS -Purchase Orders PO-11-911022 12/27/2018 P123863; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683704 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911023 12/27/2018 Pl23864; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683705 PRO LITERACY WORLDWIDE 1320 JANESVILLE AVE ORDERS -Purchase Orders PO-11-911024 12/27/2018 P123865; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683706 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-11-911025 12/27/2018 P 123866; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683707 PRO LITERACY WORLDWIDE 1320 JAMESVILLE A VE ORDERS -Purchase Orders PO-11-911026 12/27/2018 P123867; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683708 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE I ORDERS-Purchase Orders PO-11-911027 12/27/2018 Pl23868; WILLDAN FINANCIAL SERVICES 27368 VIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683709 INDUSTRIA, SUITE 11 TEMECULA CA 92590; 2011-05-05 ORDERS -Purchase Orders PO-11-911028 12/27/2018 P123869; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683710 2011-05-05 ORDERS -Purchase Orders PO-11-911029 12/27/2018 Pl23872; CLA VAL ATTN: MIKE TROSPER 24100 WATER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683711 STREET PERRIS CA 92570; 2011-05-06 ORDERS -Purchase Orders Records Destruction List Page 21 Date 12/27/2018 lime 1:34:05 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911030 12/27/2018 P123875; COMPLETE HYDRAULIC SERVICE & SALES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683712 INC. 130 COMMERCE PARK DR. FRANKLIN IN 46131; ORDERS -Purchase Orders PO-11-911031 12/27/2018 P123878; SPANKY'S PORTABLE SERVICES INC 1925 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683713 PALOMAR OAKS WAY #204 CARLSBAD CA 92008; ORDERS -Purchase Orders PO-11-911032 12/27/2018 P123880; DMAX ENGINEERING INC SUITE 119 7220 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683714 TRADE STREET SAN DIEGO CA 92121; 2011-05-09 ORDERS -Purchase Orders PO-11-911033 12/27/2018 P123881; AGFA CORPORATION ATTN: JEREMY DYER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683715 21908 E. VALLEY BLVD CITY OF INDUSTRY CA 91789; ORDERS -Purchase Orders PO-11-911034 12/27/2018 P123882; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683716 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-05-09 ORDERS -Purchase Orders PO-11-911035 12/27/2018 P123884; FLO SYSTEMS INC 3010 FLOYD STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683717 BURBANK CA 91504-2599; 2011-05-10 ORDERS -Purchase Orders PO-11-911036 12/27/2018 P123883; D & D TOOL & SUPPLY SUITE 110 1445 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683718 ENGINEER STVISTACA92081; 2011-05-10 ORDERS -Purchase Orders PO-11-911037 12/27/2018 P123885; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683719 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-05-10 ORDERS -Purchase Orders PO-11-911038 12/27/2018 P123887; SUPERIOR TANK SOLUTIONS 9500 LUCAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683720 RANCH ROAD RANCHO CUCAMONGA CA 91730; ORDERS -Purchase Orders PO-11-911039 12/27/2018 Pl23888; HABITAT RESTORATION SCIENCES 4901 EL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683721 CAMINO REAL STE D CARLSBAD CA92008; 2011-05-11 ORDERS -Purchase Orders PO-11-911040 12/27/2018 P123889; DUKES ROOT CONTROL INC. 1020 HIAWATHA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683722 BLVD, WEST SYRACUSE NY 13204-1131; 2011-05-11 ORDERS -Purchase Orders PO-11-911041 12/27/2018 P123890; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683723 CARLSBAD CA 92008; 2011-05-11 ORDERS -Purchase Orders PO-11-911042 12/27/2018 P123891; NEAL ELECTRIC 13250 KIRKHAM WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683724 POWAY CA92064; 2011-05-11 ORDERS -Purchase Orders PO-11-911043 12/27/2018 P123892; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683725 CARLSBAD CA92008; 2011-05-11 ORDERS -Purchase Orders PO-11-911044 12/27/2018 Pl23893; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683726 CARLSBAD CA 92008; 2011-05-11 ORDERS -Purchase Orders PO-11-911045 12/27/2018 P123896; ECMS INC. 2600 EAST 8TH STREET LOS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683727 ANGELES CA 90023-2104; 2011-05-11 ORDERS -Purchase Orders Records Destruction List Page 22 Date 12/27/2018 Time 1:34:05 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-11-911046 12/27/2018 Pl23897; PLANNING SYSTEMS 1530 FARADAY AVE #10(0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683728 CARLSBAD CA 92008; 2011-05-11 ORDERS -Purchase Orders PO-11-911047 12/27/2018 Pl23898; PLANNING SYSTEMS 1530 FARADAY AVE #l0C:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683729 CARLSBAD CA 92008; 2011-05-11 ORDERS -Purchase Orders PO-11-911048 12/27/2018 P123900; PROFORMAPRJNT & PROMOTIONAL SUITE A0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683730 300 ENTERPRISE STREET ESCONDIDO CA92029-1236; ORDERS -Purchase Orders PO-11-911049 12/27/2018 Pl23901; KIMLEYHORN &ASSOCIATES SUITE 600 401 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683731 B STREET SAN DIEGO CA 92101; 2011-05-12 ORDERS -Purchase Orders PO-11-911050 12/27/2018 P123902; HP COMMUNICATIONS INC 13341 TEMESCAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683732 CANYON RD CORONA CA 92883; 2011-05-12 ORDERS -Purchase Orders PO-11-911051 12/27/2018 P123904; FIRE ETC 2190 MAIN STREET SAN DIEGO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683733 92113-2218; 2011-05-16 ORDERS -Purchase Orders PO-11-911052 12/27/2018 Pl23905; EMERGENCY MEDICAL PRODUCTS INC 1711 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683734 PARAMOUNT CT WAUKESHA W153186; 2011-05-16 ORDERS -Purchase Orders PO-11-911053 12/27/2018 P123906; MOVIE LICENSING USA 10795 WATSON ROAD0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683735 SAINT LOUIS MO 63127-1012; 2011-05-16 ORDERS -Purchase Orders PO-11-911054 12/27/2018 Pl23907; TOTAL IMAGING SOLUTIONS 26895 ALISO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683736 CREEK RD., #B-305 ALISO VIEJO CA 92656; 2011-05-16 ORDERS -Purchase Orders PO-11-911055 12/27/2018 Pl23908; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFictl470-25 AU+4Yr PROCUREMENT-PURCHASE 003683737 ST SAN MARCOS CA92069; 2011-05-16 ORDERS -Purchase Orders PO-11-911056 12/27/2018 Pl23909; GRAINGER INDUSTRIAL SUPPLY 1321 LINDA 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683738 VISTA DRIVE SAN MARCOS CA 92069; 2011-05-16 ORDERS -Purchase Orders PO-11-911057 12/27/2018 P123910; SOUTHWEST PIPELINE & TRENCHLESS CORP0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683739 539 W 140TH ST GARDENA CA 90248; 2011-05-16 ORDERS -Purchase Orders PO-11-911058 12/27/2018 P12391 l; INFRASTRUCTURE ENGINEERJNG CORP. 301 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683740 MISSION AVENUE, STE 202 OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-11-911059 12/27/2018 P123912; REPUBLIC ITS SUITE 200 371 BEL MAR1N 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683741 KEYS BLVD NOVATO CA 94949-5699; 2011-05-16 ORDERS -Purchase Orders PO-11-911060 12/27/2018 Pl23913; KNOX COMPANY 1601 W. DEER VALLEY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683742 ROAD PHOENIX AZ 85027; 2011-05-17 ORDERS -Purchase Orders PO-11-911061 12/27/2018 P123915; REPUBLIC ITS SUITE 200 371 BEL MAR1N 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683743 KEYS BLVD NOVATO CA 94949-5699; 2011-05-17 ORDERS -Purchase Orders Records Destruction List Page 23 Date 12/27/2018 Time 1:34:05 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911062 12/27/2018 P123916; CYBERSHIFTINC. AT1N: LAURA BIGGIO 600 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683744 PARSIPPANYROAD, 2ND FLOOR PARSIPPANYNJ 07054; ORDERS -Purchase Orders PO-11-911063 12/27/2018 Pl23917; BEST DISC REPAIR INC. DBA: MVT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683745 EQUIPMENT 3567 W. 111 TH DRIVE, #B WESTMINSTER ORDERS -Purchase Orders PO-11-911064 12/27/2018 P123918; AMERICAN PLASTIC LUMBER INC. P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683746 514 SHINGLE SPRINGS CA 95682-0514; 2011-05-18 ORDERS -Purchase Orders PO-11-911065 12/27/2018 P123919; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683747 STREET ENCINITAS CA 92024; 2011-05-18 ORDERS -Purchase Orders PO-11-911066 12/27/2018 P123920; GRANICUS SUITE 300 568 HOWARD STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683748 SAN FRANCISCO CA94105; 2011-05-19 ORDERS -Purchase Orders PO-11-911067 12/27/2018 P123921; ALTERNATIVE WORK ENVIRONMENTS SUITE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683749 410-SH 2501 SEAPORT DRIVE CHESTER PA 19013; ORDERS -Purchase Orders PO-11-911068 12/27/2018 P123922; JWC ENVIRONMENTAL 2600 S. GARNSEY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683750 STREET SANTAANA CA 92707; 2011-05-19 ORDERS -Purchase Orders PO-11-911069 12/27/2018 P123923; THE JMC GROUP 4650 ARROW HIGHWAY, STE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683751 C-6 MONTCLAIR CA 91763; 2011-05-19 ORDERS -Purchase Orders PO-11-911070 12/27/2018 P123924; OLIVENHAIN MUNICIPAL WATER DISTRICT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683752 1966 OLIVENHAIN ROAD ENCINITAS CA 92024; ORDERS -Purchase Orders PO-11-911071 12/27/2018 P123925; ATKINS NORTH AMERICA INC. 9275 SKY PARW470-25 AU+4Yr PROCUREMENT-PURCHASE 003683753 COURT, STE 200 SAN DIEGO CA92123; 2011-05-19 ORDERS -Purchase Orders PO-11-911072 12/27/2018 P123927; BEARCOM 4506 FEDERAL BLVD STE A SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683754 DIEGO CA 92101; 2011-05-20 ORDERS -Purchase Orders PO-11-911073 12/27/2018 P123928; DAVID CLARK COMPANY AT1N: CUSTOMER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683755 SERVICE 360 FRANKLIN STREET WORCESTER MA ORDERS -Purchase Orders PO-11-911074 12/27/2018 P123930; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683756 EXECUTIVE PARK IRVINE CA92614; 2011-05-20 ORDERS -Purchase Orders PO-11-911075 12/27/2018 Pl23931; FIRE ETC 2190 MAIN STREET SAN DIEGO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683757 92113-2218; 2011-05-20 ORDERS -Purchase Orders PO-11-911076 12/27/2018 Pl23932; BHA INC 5115 AVENIDAENCINAS "L" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683758 CARLSBAD CA92008-4387; 2011-05-20 ORDERS -Purchase Orders PO-11-911077 12/27/2018 P123934; DOWNTOWN FORD SALES 525 N 16TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683759 STREET SACRAMENTO CA 95811; 2011-05-24 ORDERS -Purchase Orders Records Destruction List Page 24 Date 12/27/2018 Time 1:34:05 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911078 12/27/2018 P123935; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683760 VERNON HILLS IL 60061; 2011-05-24 ORDERS -Purchase Orders PO-11-911079 12/27/2018 P123936; LA COSTA UPHOLSTERY SUTE C109 1635 S. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683761 RANCHO SANTA FE RD. SAN MARCOS CA 92078; ORDERS -Purchase Orders PO-11-911080 12/27/2018 P123937; SONY ELECTRONICS INC. AT1N: DEPOT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683762 SERVICE 123 W. TRYON AVENUE TEANECK NJ 07666; ORDERS -Purchase Orders PO-11-911081 12/27/2018 P123938; LA COSTA UPHOLSTERY SUTE C109 1635 S. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683763 RANCHO SANTA FE RD. SAN MARCOS CA 92078; ORDERS -Purchase Orders PO-11-911082 12/27/2018 Pl23939; CUES PO BOX 933258 ATLANTA GA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683853 31193-3258; 2011-05-24 ORDERS -Purchase Orders PO-11-911083 12/27/2018 Pl23940; SERVICE MANAGEMENT 101 INC. AT1N: IAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683854 CLAYTON 3535 CAMINITO EL RINCON, STE 268 SAN ORDERS -Purchase Orders PO-11-911084 12/27/2018 Pl23941; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683855 SANTAANA CA 92707; 2011-05-25 ORDERS -Purchase Orders PO-11-911085 12/27/2018 P123942; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683856 SAN DIEGO CA 92123-1013; 2011-05-25 ORDERS -Purchase Orders PO-11-911086 12/27/2018 P 123944; HAAKER EQUIP CO 2070 N WHITE A VENUE L/41470-25 AU+4Yr PROCUREMENT-PURCHASE 003683857 VERNE CA 91750; 2011-05-26 ORDERS -Purchase Orders PO-11-911087 12/27/2018 P123943; HEWLETT PACKARD AT1N: GEM ORDER 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683858 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-05-26 ORDERS -Purchase Orders PO-11-911088 12/27/2018 P123946; REI CORPORATE & GROUP SALES 1700 45TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683859 ST. EAST MC MILLIN WA 98352; 2011-05-26 ORDERS -Purchase Orders PO-11-911089 12/27/2018 Pl23947; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683860 VISTA CA 92081; 2011-05-26 ORDERS -Purchase Orders PO-11-911090 12/27/2018 Pl23948; ORIGINAL WATERMEN 2142 INDUSTRIAL CT. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683861 STE F VISTA CA 92081; 2011-05-26 ORDERS -Purchase Orders PO-11-911091 12/27/2018 Pl23949; PARATECH P.O. BOX 1000 FRANKFORT IL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683862 60423; 2011-05-31 ORDERS -Purchase Orders PO-11-911092 12/27/2018 P123950; MALLORY FIRE SUITE 103 236 W. ORANGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683863 SHOW RD. SAN BERNARDINO CA 92408; 2011-05-31 ORDERS -Purchase Orders PO-11-911093 12/27/2018 Pl23951; HEWLETT PACKARD AT1N: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683864 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-05-31 ORDERS -Purchase Orders Records Destruction List Page 25 Date 12/27/2018 Time 1:34:05 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911094 12/27/2018 P123952; TITAN PROMOTIONS 2530 VISTA WAY, STE F7(i)470-25 AU+4Yr PROCUREMENT-PURCHASE 003683865 OCEANSIDE CA92054-6174; 2011-05-31 ORDERS -Purchase Orders PO-11-911095 12/27/2018 P123953; RANCHO SANTA FE SECURITY 1991 VILLAGE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683866 PARKWAY #100 ENCINITAS CA 92024; 2011-05-31 ORDERS -Purchase Orders PO-11-911096 12/27/2018 P123954; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683867 RIVERSIDE CA92505-5858; 2011-05-31 ORDERS -Purchase Orders PO-11-911097 12/27/2018 P123955; L + L PRINTERS CARLSBAD LLC 7270 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683868 ENGINEER ROAD SAN DIEGO CA92111; 2011-05-31 ORDERS -Purchase Orders PO-11-911098 12/27/2018 P123956; HOUGHTON MIFFLIN HARCOURT ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683869 RANDY ERICKSON 9205 SOUTH PARK CENTER LOOP ORDERS-Purchase Orders PO-11-911099 12/27/2018 P123957; STACK TRAFFIC CONSULTING JASON STACK.,0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683870 PRESIDENT 141 SANFORD STREET ENCINITAS CA ORDERS -Purchase Orders PO-11-911100 12/27/2018 P123958; ACTION MAIL POSTAGE 230 NORTH MARKET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683871 PLACE ESCONDIDO CA 92029; 2011-06-01 ORDERS -Purchase Orders PO-11-911101 12/27/2018 P123959; RA1N FOR RENT 6400 FISCHER RD RIVERSIDE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683872 CA 92507; 2011-06-01 ORDERS -Purchase Orders PO-11-911102 12/27/2018 P123961; SOUTHWEST PIPELINE & TRENCHLESS CORP0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683873 539 W 140TH ST GARDENA CA 90248; 2011-06-02 ORDERS -Purchase Orders PO-11-911103 12/27/2018 P123963; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683874 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911104 12/27/2018 P123965; DEKRA-LITE 3102 WALTON AVE SANTAANA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683875 CA 92704; 2011-06-03 ORDERS -Purchase Orders PO-11-911105 12/27/2018 P123966; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683876 TREMONT STREET OCEANSIDE CA92054; 2011-06-06 ORDERS -Purchase Orders PO-11-911106 12/27/2018 P123967; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI<:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683877 ST SAN MARCOS CA 92069; 2011-06-06 ORDERS -Purchase Orders PO-11-911107 12/27/2018 P123971; WORLD BOOK SCHOOL & LIBRARY 233 N 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683878 MICHIGAN AVE #2000 CHICAGO IL 60601; 2011-06-07 ORDERS -Purchase Orders PO-11-911108 12/27/2018 Pl23973; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683879 EXECUTIVE PARK IRVINE CA 92614; 2011-06-07 ORDERS -Purchase Orders PO-11-911109 12/27/2018 P123974; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683880 TREMONT STREET OCEANSIDE CA 92054; 2011-06-07 ORDERS -Purchase Orders Records Destruction List Page 26 Date 12/27/2018 Time 1:34:06 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911110 12/27/2018 Pl23975; NORTH COUNTY STUDENT TRANSPORTATION1470-25 AU+4Yr PROCUREMENT-PURCHASE 003683881 2818 ROOSEVELT STREET#300 CARLSBAD CA92008; ORDERS -Purchase Orders PO-ll-9lllll 12/27/2018 Pl23978; ARMORCAST PRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683882 STNHOLLYWOOD CA91605; 2011-06-07 ORDERS -Purchase Orders PO-11-9llll2 12/27/2018 Pl23979; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683883 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-ll-9llll3 12/27/2018 P 123980; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683884 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-06-07 ORDERS -Purchase Orders PO-ll-9llll4 12/27/2018 Pl2398 l; VAUGHN IRRIGATION SERVICES PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683885 460037 ESCONDIDO CA 92029; 2011-06-07 ORDERS -Purchase Orders PO-ll-9llll5 12/27/2018 Pl23982; CALIFORNIA STATE PARKS 4477 PACIFIC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683886 HIGHWAY SAN DIEGO CA 92110; 2011-06-07 ORDERS -Purchase Orders PO-11-911116 12/27/2018 Pl23983; BIG TOP RENTALS 2905 E. RICKER WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683887 ANAHEIM CA 92806; 2011-06-07 ORDERS -Purchase Orders PO-ll-9llll7 12/27/2018 Pl23985; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683888 SANTAANA CA 92707; 2011-06-07 ORDERS -Purchase Orders PO-11-9llll8 12/27/2018 Pl23986; MAKE-U-FIT PRODUCTIONS LLC DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683889 RENEGADE RACING 17835 SKY PARK CIRCLE, STE F ORDERS -Purchase Orders PO-11-911119 12/27/2018 Pl23987; PACIFICA T SHIRTS & PROMOTIONAL ITEMS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683890 IN 1615 N. FRENCH STREET, STE 201 SANTAANA CA ORDERS -Purchase Orders PO-11-9lll20 12/27/2018 Pl23988; WB PRODUCTIONS PO BOX 1868 FALLBROOK0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683891 CA 92088; 2011-06-08 ORDERS -Purchase Orders PO-ll-9lll21 12/27/2018 Pl23989; CRUMP & COMPANY INC. P.O. BOX 94836 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683892 PASADENA CA 91109; 2011-06-08 ORDERS -Purchase Orders PO-ll-9lll22 12/27/2018 Pl23994; UNITED SITE SERVICES 4511 N. ROWLAND 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683893 AVENUE EL MONTE CA 91731; 2011-06-08 ORDERS -Purchase Orders PO-11-911123 12/27/2018 Pl23992; RAINBOW RACING SYSTEMS PO BOX 18310 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683894 SPOKANE WA 99228; 2011-06-08 ORDERS -Purchase Orders PO-11-911124 12/27/2018 Pl23991; SUNSET PARKING SERVICE LLC P.O. BOX 551 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683895 SOLANA BEACH CA 92075; 2011-06-08 ORDERS -Purchase Orders PO-11-9lll25 12/27/2018 Pl23993; INTERACTIVE INFLATABLES 10427 ROSELLE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683896 STREET SAN DIEGO CA 92121; 2011-06-08 ORDERS -Purchase Orders Records Destruction List Page 27 Date 12/27/2018 Time 1:34:06 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-9lll26 12/27/2018 Pl23990; RBF CONSULTING 5050 AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683897 #260 CARLSBAD CA 92008; 2011-06-08 ORDERS -Purchase Orders PO-11-911127 12/27/2018 P123997; MHC SOFTWARE INC. 11900 PORTLAND 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683898 VENUES. BURNSVILLE MN 55337; 2011-06-08 ORDERS -Purchase Orders PO-11-911128 12/27/2018 P 123996; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683899 TREMONT STREET OCEANSIDE CA 92054; 2011-06-08 ORDERS -Purchase Orders PO-11-911129 12/27/2018 P123995; MORAES/PHAM & ASSOCIATES SUITE 120 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683900 2131 PALOMARAIRPORTROAD CARLSBAD CA92011; ORDERS -Purchase Orders PO-11-911130 12/27/2018 Pl24002; PLAYWRIGHT'S PROJECT ATTN: CECELIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683901 KOUMA 2590 TRUXTON ROAD, #202 SAN DIEGO CA ORDERS -Purchase Orders PO-11-911131 12/27/2018 Pl24003; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683902 VERNON HILLS IL 60061; 2011-06-13 ORDERS -Purchase Orders PO-11-911132 12/27/2018 Pl24004; RENAISSANCE LEARNING INC P.O. BOX 8036 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683903 WISCONSIN RAPIDS WI 54495-8036; 2011-06-13 ORDERS -Purchase Orders PO-11-911133 12/27/2018 Pl24005; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683904 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-06-13 ORDERS -Purchase Orders PO-11-911134 12/27/2018 P124006; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683905 ST SAN MARCOS CA 92069; 2011-06-13 ORDERS -Purchase Orders PO-11-911135 12/27/2018 Pl24008; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683906 ST SAN MARCOS CA 92069; 2011-06-14 ORDERS -Purchase Orders PO-11-911136 12/27/2018 P124009; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683907 LINDA VISTA DR SAN MARCOS CA 92069; 2011-06-14 ORDERS -Purchase Orders PO-11-911137 12/27/2018 P124011; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683908 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911138 12/27/2018 P124012; RBF CONSULTING 5050 AVENIDA ENCINAS 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683909 #260 CARLSBAD CA 92008; 2011-06-14 ORDERS -Purchase Orders PO-11-911139 12/27/2018 Pl24014; SADDLEBACK EDUCATIONAL PUBLISHING 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683910 3120-A PULLMAN STREET COSTA MESA CA 92626; ORDERS -Purchase Orders PO-11-911140 12/27/2018 P124015; HOUGHTON MIFFLIN HARCOURT ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683911 RANDY ERICKSON 9205 SOUTH PARK CENTER LOOP ORDERS -Purchase Orders PO-11-911141 12/27/2018 P124016; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683912 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders n Records Destruction List Page 28 Date 12/27/2018 Time 1:34:06 PM Login Name Pat Downie Date Inactive Record Number External ID Records Descriptioo PO-11-911142 12/27/2018 Pl24017; EMBROIDERY IMAGE 110 S. CITRUS AVE UNI'J.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683913 B VISTACA92084; 2011-06-15 ORDERS -Purchase Orders PO-11-911143 12/27/2018 Pl24018; LINCOLN EQUIPMENT INC 182 VIKING AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683914 BREA CA 92621; 2011-06-15 ORDERS -Purchase Orders PO-ll-9lll44 12/27/2018 Pl24019; MITY LITE INC 1301 W 400 NOREM UT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683915 84057-4442; 2011-06-15 ORDERS -Purchase Orders PO-11-911145 12/27/2018 Pl24020; ALLSTAR FIRE EQUIPMENT 12328 LOWER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683916 AZUSA ROAD ARCADIA CA 91006-5872; 2011-06-15 ORDERS -Purchase Orders PO-11-9 lll 46 12/27/2018 Pl24021; MANAGEMENT PARTNERS INC.1730 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683917 MADISON ROAD CINCINNATI OH 45206; 2011-06-15 ORDERS -Purchase Orders PO-11-911147 12/27/2018 Pl24022; NEWEST CONSTRUCTION COMPANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683918 SUITE C 784 7 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-11-9 lll 48 12/27/2018 Pl24023; SAN DIEGUITO ENGINEERING INC. 4407 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683919 MANCHESTER AVE., #105 ENCINITAS CA 92024; ORDERS -Purchase Orders PO-ll-9lll49 12/27/2018 Pl24024; HOME DEPOT STORE 0660 1001 EL CAMINO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683920 REAL ENCINITAS CA 920; 2011-06-16 ORDERS -Purchase Orders PO-ll-9lll50 12/27/2018 Pl24025; HOME DEPOT STORE 0660 1001 EL CAMINO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683921 REAL ENCINITAS CA 920; 2011-06-16 ORDERS -Purchase Orders PO-11-911151 12/27/2018 P124026; ZONDIROS CORPORATION P.O. BOX 907 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683922 MARCOS CA 92079; 2011-06-16 ORDERS -Purchase Orders PO-ll-9lll52 12/27/2018 Pl24027; SIMON WONG ENGINEERING 9968 HIBERT ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683923 #202 SAN DIEGO CA 92131; 2011-06-16 ORDERS -Purchase Orders PO-ll-9lll53 12/27/2018 Pl24028; OCEANSIDE PHOTO & TELESCOPE 918 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683924 MISSION AVE OCEANSIDE CA 92054; 2011-06-16 ORDERS -Purchase Orders PO-ll-9lll54 12/27/2018 Pl24029; MCGRAW HILL PO BOX 894190 LOS ANGELES0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683925 CA 90189-4190; 2011-06-16 ORDERS -Purchase Orders PO-11-911155 12/27/2018 Pl24030; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683926 FARADAY AVENUE CARLSBAD CA 92008; 2011-06-16 ORDERS -Purchase Orders PO-11-911156 12/27/2018 Pl24032; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683927 CENTER DR. SAN DIEGO CA 92108-3598; 2011-06-16 ORDERS -Purchase Orders PO-11-9lll57 12/27/2018 P124033; GAYLORD BROS INC PO BOX 4901 SYRACUSE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683928 NY 13221-4901; 2011-06-16 ORDERS -Purchase Orders Records Destruction List Page 29 Date 12/27/2018 Time 1:34:06 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-ll-9ll158 12/27/2018 P124034; GENERATOR JOE 4016 QUARTZ DRIVE SANTA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683929 ROSA CA 95405; 2011-06-16 ORDERS -Purchase Orders PO-11-911159 12/27/2018 P124036; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683930 FARADAY AVENUE CARLSBAD CA92008; 2011-06-16 ORDERS -Purchase Orders PO-11-9ll160 12/27/2018 P124037; SOUTHERN CALIFORNIA RADAR/LASER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683931 CERTIFICATION LABRATORY P.O. BOX 1177 PINE ORDERS -Purchase Orders PO-11-9ll161 12/27/2018 P124038; VALLEY POWER SYSTEMS INC 5725 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683932 EASTGATE DRIVE SAN DIEGO CA92121; 2011-06-17 ORDERS -Purchase Orders PO-11-9 lll 62 12/27/2018 P124040; KET 560 COOPER DRIVE LEXINGTON KY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683933 40502-2200; 2011-06-20 ORDERS -Purchase Orders PO-11-911163 12/27/2018 P124041; AVRIO CORPORATION 333 CITY BLVD WEST, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683934 STE 1700 ORANGE CA92868; 2011-06-20 ORDERS -Purchase Orders PO-11-9 lll 64 12/27/2018 P124042; TPR MANAGEMENT 16125 EAST GALE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683935 AVENUE CITY OF INDUSTRY CA 91745; 2011-06-20 ORDERS -Purchase Orders PO-11-9ll165 12/27/2018 Pl24043; AT&T CALIFORNIA ROOM 5650 7337 TRADE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683936 STREET SAN DIEGO CA 92121; 2011-06-20 ORDERS -Purchase Orders PO-11-911166 12/27/2018 P124044; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683937 YARROW DRIVE CARLSBAD CA 92011; 2011-06-21 ORDERS -Purchase Orders PO-11-911167 12/27/2018 P124047; NETMOTION WIRELESS 701 N 34TH ST STE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683938 250 SEATTLE WA98103; 2011-06-21 ORDERS -Purchase Orders PO-ll-9ll168 12/27/2018 P124048; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683939 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-ll-9ll169 12/27/2018 P124049; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683940 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-11-9 lll 70 12/27/2018 P124050; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683941 STREET, STE 140 SAN DIEGO CA 92101; 2011-06-22 ORDERS -Purchase Orders PO-ll-9lll 71 12/27/2018 P124051; SIGNS ON TIME 5670 EL CAMINO REAL#K 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683942 CARLSBAO CA 92008; 2011-06-22 ORDERS -Purchase Orders PO-11-911172 12/27/2018 P124052; GAYLORD BROS INC PO BOX 4901 SYRACUSE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683943 NY 13221-4901; 2011-06-22 ORDERS -Purchase Orders PO-11-9ll173 12/27/2018 P124053; PENNYSAVER 1300 SPECIALITY DRIVE VISTA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683944 CA 92081; 2011-06-22 ORDERS -Purchase Orders Records Destruction List Page 30 Date 12/27/2018 Time 1:34:07 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911174 12/27/2018 P124054; BWRESEARCHPAR1NERSHIPINC SUITE 108 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683945 2541 STATE STREET CARLSBAD CA 92008; 2011-06-22 ORDERS -Purchase Orders PO-11-911175 12/27/2018 P124056; NORTH COUNTY SPRING 446 ENTERPRISE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683946 ESCONDIDO CA 92029; 2011-06-22 ORDERS -Purchase Orders PO-11-91ll 76 12/27/2018 P124057; PACIFIC KITCHEN INC. 7208 CLAIREMONT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683947 MESA BLVD SAN DIEGO CA 92111-1007; 2011-06-22 ORDERS -Purchase Orders PO-11-91l177 12/27/2018 Pl24058; RBF CONSULTING 5050 AVENIDA ENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683948 #260 CARLSBAD CA92008; 2011-06-22 ORDERS -Purchase Orders PO-11-911178 12/27/2018 P124059; VALLEY POWER SYSTEMS INC 5725 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683949 EASTGATE DRIVE SAN DIEGO CA 92121; 2011-06-22 ORDERS -Purchase Orders PO-11-9 lll 79 12/27/2018 P124060; MIRAMAR BOBCAT INC 9370 MIRAMAR RD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683950 SAN DIEGO CA92126; 2011-06-22 ORDERS -Purchase Orders PO-11-911180 12/27/2018 P124062; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683951 VERNON HILLS IL 60061; 2011-06-22 ORDERS -Purchase Orders PO-11-911181 12/27/2018 P124063; THE HIGHSMITH CO W5527 HWY 106 PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683952 800 FT ATKINSON WI 53538-0800; 2011-06-22 ORDERS -Purchase Orders PO-11-91l182 12/27/2018 P124064; POWER SUPER SITE INC. 6900-D PEACHTREE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683953 INDUSTRIAL BL VD. NORCROSS GA 30071; 2011-06-22 ORDERS -Purchase Orders PO-11-911183 12/27/2018 P124065; WHEELHOUSE MEDIA DBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683954 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-11-911184 12/27/2018 P124066; WHEELHOUSE MEDIADBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683955 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-11-911185 12/27/2018 P124067; IEEI 110 AGATE AVENUE NEWPORT BEACH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683956 CA 92662; 2011-06-22 ORDERS -Purchase Orders PO-11-91l186 12/27/2018 P124069; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683957 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-9 lll 87 12/27/2018 P124070; SOLARWINDS 3711 SOUTH MOPAC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683958 EXPRESSWAY BUILDING 2 AUSTIN TX 78746; ORDERS -Purchase Orders PO-11-911188 12/27/2018 P124072; RBF CONSULTING 5050 AVENIDA ENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683959 #260 CARLSBAD CA 92008; 2011-06-23 ORDERS -Purchase Orders PO-11-91ll89 12/27/2018 P124073; SIRS! CORPDBASIRSIDYNIX 101 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683961 WASHINGTON ST SE HUNTSVILLE AL 35801-4827; ORDERS -Purchase Orders Records Destruction List Page 31 Date 12/27/2018 Time 1:34:07 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-9ll190 12/27/2018 P124074; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683962 FARADAY AVENUE CARLSBAD CA 92008; 2011-06-23 ORDERS -Purchase Orders PO-11-911191 12/27/2018 P124075; TALLALINC. DBACOMMCINEMA31510 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683963 ANACAPA VIEW, STE 201 MALIBU CA90265; 2011-06-27 ORDERS -Purchase Orders PO-ll-9ll192 12/27/2018 P124076; ENTERPRISE RENT-A-CAR 875 W. VISTA WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683964 VISTACA92083; 2011-06-27 ORDERS -Purchase Orders PO-11-911193 12/27/2018 P124077; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683965 VISTA CA 92081; 2011-06-27 ORDERS -Purchase Orders PO-11-9ll194 12/27/2018 P124078; ANUE WATER TECHNOLOGIES 5621 PALMER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683966 WAY STE A CARLSBAD CA 9201 O; 2011-06-27 ORDERS -Purchase Orders PO-11-911237 12/27/2018 P123876; ALLSTAR FIRE EQUIPMENT 12328 LOWER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684067 AZUSA ROAD ARCADIA CA 91006-5872; 2011-06-27 ORDERS -Purchase Orders PO-11-9ll195 12/27/2018 P124079; THE CROSSINGS AT CARLSBAD 5800 THE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683967 CROSSINGS DRIVE CARLSBAD CA92008; 2011-06-28 ORDERS -Purchase Orders PO-11-9ll196 12/27/2018 P124080; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683968 VERNON HILLS IL 60061; 2011-06-28 ORDERS -Purchase Orders PO-11-9ll197 12/27/2018 P124081; CDWGOVERNMENT230NMILWAU.KEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683969 VERNON HILLS IL 60061; 2011-06-28 ORDERS -Purchase Orders PO-11-911198 12/27/2018 P124082; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683970 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-ll-9ll199 12/27/2018 Pl24083; SIMPLY THE BEST PROMOTIONS SUITE #25 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683971 6855 FRIARS ROAD SAN DIEGO CA 92108; 2011-06-28 ORDERS -Purchase Orders PO-11-911200 12/27/2018 P124084; IBM PO BOX 534151 ATLANTA GA 30353-4151; 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683972 2011-06-28 ORDERS -Purchase Orders PO-11-911201 12/27/2018 P124088; DME SUPPLY GROUP 7730B TRINITY ROAD, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683973 STE 124 CORDOVA TN 38018; 2011-06-28 ORDERS -Purchase Orders PO-11-911202 12/27/2018 P124089; WORLD GROCER 940 CALLE AMANECER STBl470-25 AU+4Yr PROCUREMENT-PURCHASE 003683974 B SAN CLEMENTE CA92673; 2011-06-28 ORDERS -Purchase Orders PO-11-911203 12/27/2018 P124091; LONGLIFE FOOD INC. P.O. BOX 8081 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683975 RICHMOND IN 47374; 2011-06-28 ORDERS -Purchase Orders PO-11-911204 12/27/2018 P124092; ABATEMENT TECHNOLOGIES 605 SATELITE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683976 BLVD. STE 300 SUWANEE GA 30024-4611; 2011-06-28 ORDERS -Purchase Orders Records Destruction List Page 32 Date 12/27/2018 lime 1:34:07 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911205 12/27/2018 Pl24093; MOTOROLA COMMUNICATIONS 6450 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683977 SEQUENCE DRIVE SAN DIEGO CA 92121; 2011-06-28 ORDERS -Purchase Orders PO-11-911206 12/27/2018 P 124095; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683978 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-06-28 ORDERS -Purchase Orders PO-11-911207 12/27/2018 P124096; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683979 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-06-28 ORDERS -Purchase Orders PO-11-911208 12/27/2018 Pl24097; MORGAN MCGUIRE 1338 CALLE GOYA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683980 OCEANSIDE CA92056; 2011-06-29 ORDERS -Purchase Orders PO-11-911209 12/27/2018 Pl24098; PORTABLECOMPUTERSYSTEMS 1200 W. 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683981 MISSISSIPPI AVENUE DENVER CO 80223; 2011-06-29 ORDERS -Purchase Orders PO-11-911210 12/27/2018 Pl24099; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683982 CENTER DR. SAN DIEGO CA 92108-3598; 2011-06-29 ORDERS -Purchase Orders PO-11-911211 12/27/2018 Pl24100; JOHNSON EQUIPMENT COMPANY 21155 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683983 WALLACE AVENUE PERRIS CA 92570; 2011-06-29 ORDERS -Purchase Orders PO-11-911212 12/27/2018 Pl24101; MOTOROLA COMMUNICATIONS 6450 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683984 SEQUENCE DRIVE SAN DIEGO CA 92121; 2011-06-29 ORDERS -Purchase Orders PO-11-911213 12/27/2018 Pl24102; FIRESTATS 10366 HAWKE LANE NEVADACIT\0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683985 CA 95959; 2011-06-29 ORDERS -Purchase Orders PO-11-911214 12/27/2018 P124103; FIRESTATS 10366 HAWKE LANE NEVADA CIT\0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683986 CA 95959; 2011-06-29 ORDERS -Purchase Orders PO-11-911215 12/27/2018 P124104; JOLLY JUMPS SUITE #102 41610 DATE STREET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683987 MURRIETA CA 92562; 2011-06-29 ORDERS -Purchase Orders PO-11-911216 12/27/2018 Pl24105; UNION TRIBUNE PUBL CO ATTENTION: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683988 CASHIERDEPARTMENTPOBOX 121565 SAN DIEGO ORDERS -Purchase Orders PO-11-911217 12/27/2018 P124107; PAULEY EQUIPMENT CO 348N. SANTA FE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683989 VISTA CA 92083; 2011-06-29 ORDERS -Purchase Orders PO-11-911218 12/27/2018 Pl24108; CYBERSHIFT INC. 600 PARSIPPANY ROAD, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683990 2ND FLOOR PARSIPPANY NJ 07054; 2011-06-30 ORDERS -Purchase Orders PO-11-911219 12/27/2018 Pl24109; KATHERINE MORRIS 1327 PACIFIC BEACH DR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683991 APT 2 SAN DIEGO CA92109-5268; 2011-06-30 ORDERS -Purchase Orders PO-11-911220 12/27/2018 P124110; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683992 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders Records Destruction List Page 33 Date 12/27/2018 Time 1:34:07 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911221 12/27/2018 P124111; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683993 STREET, STE 140 SAN DIEGO CA 92101; 2011-06-30 ORDERS -Purchase Orders PO-11-911222 12/27/2018 P124116; RBF CONSULTING 5050AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683994 #260 CARLSBAD CA 92008; 2011-06-30 ORDERS -Purchase Orders PO-11-911223 12/27/2018 P124115;ATKlNS NORTH AMERICA INC. 1555 FARADAY0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683995 AVENUE CARLSBAD CA 92008-7319; 2011-06-30 ORDERS -Purchase Orders PO-11-911224 12/27/2018 P124117; LOGO EXPRESSIONS INC ATTN: MARCY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683996 SINATRA2357 LA MIRADA DRIVE VISTACA92081-7863; ORDERS -Purchase Orders PO-11-911225 12/27/2018 P124120; JWC ENVIRONMENTAL FILE #55921 LOS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683997 ANGELES CA90074-5921; 2011-06-30 ORDERS -Purchase Orders PO-11-911226 12/27/2018 P124121; TRAFFIC DEVELOPMENT SERVICES INC. 42150470-25 AU+4 Yr PROCUREMENT-PURCHASE 003683998 TIERRAREJADA RD., STE 184 MOORPARK CA 93021; ORDERS -Purchase Orders PO-11-911227 12/27/2018 P124122; MCCAIN INC. 2365 OAK RIDGE WAY VISTA CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003683999 92081; 2011-06-30 ORDERS -Purchase Orders PO-11-911228 12/27/2018 P124123; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684000 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911229 12/27/2018 P124124; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684001 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-06-30 ORDERS -Purchase Orders PO-11-911230 12/27/2018 Pl24125; L.N.CURTIS & SONS 1800 PERALTA STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684002 OAKLAND CA 94607-1603; 2011-06-30 ORDERS -Purchase Orders PO-11-911231 12/27/2018 P124128; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684003 FARADAY AVENUE CARLSBAD CA 92008; 2011-06-30 ORDERS -Purchase Orders PO-11-911232 12/27/2018 P124129; NEW READERS PRESS PUBLDIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684004 PRO LITERACY WORLDWIDE 1320 JAMESVILLE A VE ORDERS -Purchase Orders PO-11-911233 12/27/2018 P124130; THE RIGHTWAYENTERTAINMENTDBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684005 GIRLSROOMPRODUCTIONS 1136 GODDARD STREET ORDERS -Purchase Orders PO-11-911236 12/27/2018 P124134; ALIGNMENT PLUS 1566 GRAND AVENUE SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684008 MARCOS CA 92078-2431; 2011-06-30 ORDERS -Purchase Orders PO-11-911238 12/27/2018 Pl24139; TAMIMA NOORZAY 601 CORONA CT. VISTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684068 CA92081; 2011-06-30 ORDERS -Purchase Orders P0-11-911239 12/27/2018 P124140; KAREN HOYLE 1345 BUENA VISTA WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684069 CARLSBAD CA 92008; 2011-06-30 ORDERS -Purchase Orders Records Destruction List Page 34 Date 12/27/2018 Time 1:34:08 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911240 12/27/2018 P124141; SCULPTURE CONSERVATION STUDIO 3300 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684070 MOTOR AVENUE LOS ANGELES CA90034: 2011-06-30 ORDERS -Purchase Orders PO-11-911241 12/27/2018 P124142; HEATHER FARLEY-RUSHWORTH 3942 MAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684071 COURT CARLSBAD CA 92008; 2011-06-30 ORDERS -Purchase Orders PO-11-911245 12/27/2018 P124146; ROSENOW SPEVACEK GROUP INC 309 WEST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684075 4TH STREET SANTAANA CA 92701-4502; 2011-06-30 ORDERS -Purchase Orders PO-11-911247 12/27/2018 P124150; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684077 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911248 12/27/2018 P124151; NEXUS INTEGRATION SERVICES 7350 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684078 OPPORTUNITY ROAD SAN DIEGO CA 92111; 2011-06-30 ORDERS -Purchase Orders PO-11-911249 12/27/2018 P124153; CATE EQUIPMENT COMPANY 2055 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684079 PIONEER RD. SALT LAKE CITY UT 84104; 2011-06-30 ORDERS -Purchase Orders PO-11-911250 12/27/2018 P124155; L+ LPRINTERS CARLSBAD LLC 7270 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684080 ENGINEERROAD SAN DIEGO CA92111; 2011-06-30 ORDERS -Purchase Orders PO-11-911257 12/27/2018 P124164; ACTION MAIL POSTAGE 230 NORTH MARKET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684087 PLACE ESCONDIDO CA 92029; 2011-06-30 ORDERS -Purchase Orders PO-11-911258 12/27/2018 P124165; INMAGIC INC 800 WEST CUMMINGS PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684088 WOBURN MA 01801-6357; 2011-06-30 ORDERS -Purchase Orders PO-11-911260 12/27/2018 P124169; SUNGARD PUBLIC SECTOR INC. C/O BANK OI0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684090 AMERICA 12709 COLLECTION CENTER DRIVE ORDERS -Purchase Orders PO-11-911261 12/27/2018 P 124170; SEQUOIA ROOFING 396 EDGEWATER DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684091 SAN MARCOS CA 92078; 2011-06-30 ORDERS -Purchase Orders PO-11-911266 12/27/2018 P124177; ROTOLO CHEVROLET &ALLY FINANCIAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684096 INC. ATTN: JAMIE HARSHMAN 16666 S. HIGHLAND ORDERS -Purchase Orders PO-11-911269 12/27/2018 P124180; CDWGOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684099 VERNON HILLS IL 60061; 2011-06-30 ORDERS -Purchase Orders PO-11-911270 12/27/2018 P124181; DIESEL POLLUTION SOLUTIONS 1448 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684100 OAKCREEK LANE VISTA CA 92081; 2011-06-30 ORDERS -Purchase Orders PO-11-911271 12/27/2018 Pl24182; CDW GOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684101 VERNON HILLS IL 60061; 2011-06-30 ORDERS -Purchase Orders PO-11-911274 12/27/2018 P124188; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684104 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders Records Destruction List Page 35 Date 12/27/2018 Time 1:34:08 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911275 12/27/2018 Pl24189; PMI 1250 INDUSTRIAL AVE ESCONDIDO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684105 92029; 2011-06-30 ORDERS -Purchase Orders PO-11-911278 12/27/2018 P124196; KR LANDSCAPE MAINTENANCE INC PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684108 232394 LEUCADIA CA 92023; 2011-06-30 ORDERS -Purchase Orders PO-11-911279 12/27/2018 P124197; AQUATIC INSPECTIONS INC. SUITE Bl84 1042 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684109 N. EL CAMINO REAL ENCINITAS CA 92024; 2011-06-30 ORDERS -Purchase Orders PO-11-911280 12/27/2018 Pl24198; CALIF CONSERVATION CORPS 1719 24TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684110 STREET SACRAMENTO CA 95816; 2011-06-30 ORDERS -Purchase Orders PO-11-911281 12/27/2018 Pl24199; WONDRIES FLEET GROUP 1247 WEST MAIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684111 STREET ALHAMBRA CA 91803; 2011-06-30 ORDERS -Purchase Orders PO-11-911282 12/27/2018 Pl24200; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684112 TREMONT STREET OCEANSIDE CA 92054; 2011-06-30 ORDERS -Purchase Orders PO-11-911283 12/27/2018 Pl24201; LEADER CONCEPTS LLC 501-1 SO. REINO RD.,0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684113 STE 227 NEWBURY PARK CA 90012; 2011-06-30 ORDERS -Purchase Orders PO-11-911284 12/27/2018 Pl24207; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684114 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-06-30 ORDERS -Purchase Orders PO-11-911285 12/27/2018 Pl24208; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684115 VERNON HILLS IL 60061; 2011-06-30 ORDERS -Purchase Orders PO-11-911286 12/27/2018 Pl24209; NEXUS INTEGRATION SERVICES 7350 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684116 OPPORTUNITY ROAD SAN DIEGO CA 92111; 2011-06-30 ORDERS -Purchase Orders PO-11-911287 12/27/2018 P124214; ONESOURCE DISTRIBUTORS LLC 9235 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684117 BROWN DEER ROAD SAN DIEGO CA92121; 2011-06-30 ORDERS -Purchase Orders PO-11-911288 12/27/2018 Pl24220; MARSHALL&ASSOCIATES INC. P.O. BOX 258j)470-25 AU+4Yr PROCUREMENT-PURCHASE 003684118 EAGLE ID 83616; 2011-06-30 ORDERS -Purchase Orders PO-11-911291 12/27/2018 Pl24227; IC SYSTEMS INC. 14252 CULVER DRIVE, STE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684157 A-724 IRVINE CA92604; 2011-06-30 ORDERS -Purchase Orders PO-11-911292 12/27/2018 Pl24255; TILSON & ASSOCIATES LLC STEPHEN B. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684158 TILSON, PRES. 335 ALLEN ROAD TORRINGTON CT ORDERS -Purchase Orders PO-11-911294 12/27/2018 Pl24257;ALL TRAFFIC SOLUTIONS 3100 RESEARCH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684160 DRIVE STATE COLLEGE PA 16801; 2011-06-30 ORDERS -Purchase Orders PO-11-911295 12/27/2018 Pl24258; ANDREA SUAREZ 3575 ROCK RIDGE ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684161 CARLSBAD CA 92010; 2011-06-30 ORDERS -Purchase Orders Records Destruction List Page 36 Date 12/27/2018 Time 1:34:08 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911297 12/27/2018 P124272; SIRSI CORP DBA SIRSIDYNIX 101 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684163 WASHINGTON ST SE HUNTSVILLE AL 35801-4827; ORDERS -Purchase Orders PO-11-911234 12/27/2018 P12413 l; ALLIANT INSURANCE SERVICES IN P O BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684006 6450 NEWPORT BEACH CA 92658; 2011-07-05 ORDERS -Purchase Orders PO-11-911235 12/27/2018 P 124133; ALLIANT INSURANCE SERVICES INC P O BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684007 6450 NEWPORT BEACH CA 92658; 2011-07-05 ORDERS -Purchase Orders PO-11-911242 12/27/2018 Pl24143; ARMORCAST PRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684072 STN HOLLYWOOD CA 91605; 2011-07-06 ORDERS -Purchase Orders PO-11-911243 12/27/2018 P124144; PENSKE TRUCK LEASING 2372-B INDUSTRY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684073 STREET OCEANSIDE CA 92054; 2011-07-06 ORDERS -Purchase Orders PO-11-911244 12/27/2018 P124145; SPANKY'S PORTABLE SERVICES INC 1925 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684074 PALOMAR OAKS WAY #204 CARLSBAD CA 92008; ORDERS -Purchase Orders PO-11-911246 12/27/2018 P124147; NORTH COUNTYDISPATCHJPAPO BOX 410 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684076 RANCHO SANTA FE CA92067-0410; 2011-07-07 ORDERS -Purchase Orders PO-11-911251 12/27/2018 P124156; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684081 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-11-911252 12/27/2018 P124157; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684082 RIVERSIDE CA 92505-5858; 2011-07-11 ORDERS -Purchase Orders PO-11-911253 12/27/2018 Pl24158; SANDAG SUITE 800 FIRST INTERSTATE PL4010470-25 AU+4Yr PROCUREMENT-PURCHASE 003684083 B STREET SAN DIEGO CA 92101-4231; 2011-07-11 ORDERS -Purchase Orders PO-11-911254 12/27/2018 P124159; CLA VAL ATTN: MIKE TROSPER 24100 WATER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684084 STREET PERRIS CA92570; 2011-07-11 ORDERS -Purchase Orders PO-11-911255 12/27/2018 Pl24160; SAN DIEGO SCENIC TOURS INC 2255 GARNET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684085 AVENUE#3 SAN DIEGO CA92109; 2011-07-11 ORDERS -Purchase Orders PO-11-911256 12/27/2018 Pl24163; AD STARR 61 SOUTH 4TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684086 PITTSBURGH PA 15219; 2011-07-12 ORDERS -Purchase Orders PO-11-911259 12/27/2018 P124167; KUSTOM IMPRINTS 950 N MAIN STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684089 ORANGE CA92867; 2011-07-12 ORDERS -Purchase Orders PO-11-911262 12/27/2018 P124173; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684092 ENTRY 10810 FARNAM DR OMAHA NE 68154; ORDERS -Purchase Orders PO-11-911263 12/27/2018 P124174; THE VILLAGE CORNERLLC 2978 STATE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684093 STREET CARLSBAD CA 92008; 2011-07-14 ORDERS -Purchase Orders Records Destruction List Page 37 Date 12/27/2018 Time 1:34:08 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911264 12/27/2018 Pl24175; DOWNTOWN FORD SALES 525 N 16TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684094 STREET SACRAMENTO CA 95811; 2011-07-14 ORDERS -Purchase Orders PO-11-911265 12/27/2018 Pl24176; ROTOLO CHEVROLET &ALLY FINANCIAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684095 INC. ATTN: JAMIE HARSHMAN 16666 S. HIGHLAND ORDERS -Purchase Orders PO-11-911267 12/27/2018 Pl24178; SAM WELLS PHOTOGRAPHY 3660 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684097 SEAFLOWERLANE OCEANSIDE CA92056; 2011-07-14 ORDERS -Purchase Orders PO-11-911268 12/27/2018 Pl24179; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684098 RIVERFORD RD LAKESIDE CA 92040; 2011-07-14 ORDERS -Purchase Orders PO-11-911272 12/27/2018 Pl24196; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684102 WAYVISTACA92081; 2011-07-15 ORDERS -Purchase Orders PO-11-911273 12/27/2018 Pl24187; GLOBAL POWER GROUP INC. 12060 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684103 WOODSIDE AVE LAKESIDE CA92040; 2011-07-15 ORDERS -Purchase Orders PO-14-913610 12/27/2018 P124186; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003690461 WAY VISTA CA 92081; 2011-07-15 ORDERS -Purchase Orders PO-11-911276 12/27/2018 Pl24191; BERT'S OFFICE TRAILERS 1143 EAST MAIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684106 STREET EL CAJON CA92021; 2011-07-19 ORDERS -Purchase Orders PO-11-911277 12/27/2018 Pl24192; DIAMOND ENVIRONMENTAL SERVICES 807 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684107 EAST MISSION ROAD SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-11-911289 12/27/2018 Pl24222; BOSWELL PAINTING 300 CARLSBAD VILLAG:©470-25 AU+4Yr PROCUREMENT-PURCHASE 003684119 DR STE 108A#205 CARLSBAD CA 92008; 2011-07-25 ORDERS -Purchase Orders PO-11-911290 12/27/2018 P124226; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFH0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684156 ST SAN MARCOS CA92069; 2011-07-26 ORDERS -Purchase Orders PO-11-911293 12/27/2018 P 124256; GUILFOY GROUP LLC DBA: GUILFOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684159 CONSULTING SERVICES 1460 SUMMERHILL DRIVE ORDERS -Purchase Orders PO-11-911296 12/27/2018 Pl24265; TIP OF SAN DIEGO CO INC 2560 ORION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684162 CARLSBAD CA 92010; 2011-07-26 ORDERS -Purchase Orders PO-11-911298 12/27/2018 Pl24273; OBJ FASHION 550 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684164 CARLSBAD CA 92008; 2011-07-27 ORDERS -Purchase Orders PO-11-911299 12/27/2018 P124274; O:MEGAONE CONSULTING 1350 SUNSET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684165 GROVE ROAD FALLBROOK CA 92028; 2011-07-28 ORDERS -Purchase Orders PO-11-911300 12/27/2018 Pl24275; VISUAL CLICK SOFTWARE INC PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684166 161657 AUSTIN TX 78716-1657; 2011-07-28 ORDERS -Purchase Orders Records Destruction List Page 38 Date 12/27/2018 Time 1:34:08 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911301 12/27/2018 P 124278; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684167 WAY VISTA CA 92081; 2011-07-29 ORDERS -Purchase Orders PO-11-911302 12/27/2018 P124281; CATERING BY SHANTI 1788 LA COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684168 MEADOWS DR., STE 105 SAN MARCOS CA 92078; ORDERS -Purchase Orders PO-11-911303 12/27/2018 P 124282; P.B.A. LTD SUITE A-9 800 GRAND A VENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684169 CARLSBAD CA 92008; 2011-08-01 ORDERS -Purchase Orders PO-11-911304 12/27/2018 P124283; CALGON CARBON CORPORATION 23713 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684170 NETWORK PLACE CHICAGO IL 60673-1237; 2011-08-01 ORDERS -Purchase Orders PO-11-911305 12/27/2018 P 124285; ITRON INC 2111 NORTH MOLTER ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684171 LIBERTY LAKE WA99019; 2011-08-01 ORDERS -Purchase Orders PO-11-911306 12/27/2018 P 124284; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684172 RIVERFORD RD LAKESIDE CA92040; 2011-08-01 ORDERS -Purchase Orders PO-11-911307 12/27/2018 P124292; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684173 YARROW DRIVE CARLSBAD CA92011; 2011-08-02 ORDERS-Purchase Orders PO-11-911308 12/27/2018 P124290; PERFICIENT INC. 520 MARYVILLE CENTRE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684174 DR., STE 400 SAINTLOUIS MO 63141; 2011-08-02 ORDERS -Purchase Orders PO-11-911309 12/27/2018 P124291; DEAN EVANS &ASSOCIATES 7330 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684175 ALTON WAY "D" ENGLEWOOD CO 80112; 2011-08-02 ORDERS -Purchase Orders PO-11-911310 12/27/2018 P124294; PRAGMATIC WORKS INC. 400 COLLEGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684176 DRIVE MIDDLEBURG FL 32068; 2011-08-02 ORDERS -Purchase Orders PO-11-911311 12/27/2018 P124254; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684177 STREET, STE 140 SAN DIEGO CA 92101; 2011-08-02 ORDERS -Purchase Orders PO-11-911312 12/27/2018 P 124296; FISCHER INTERNATIONAL IDENTITY LLC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684178 5801 PELICAN BAY BLVD., STE 300 COCO RIVER FL ORDERS -Purchase Orders PO-11-911313 12/27/2018 P124298;AMBUINC. 6740 BAYMEADOWDRIVE GLEN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684179 BURNIE MD 21060; 2011-08-03 ORDERS -Purchase Orders PO-11-911314 12/27/2018 P124300; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684180 VERNON HILLS IL 60061; 2011-08-04 ORDERS -Purchase Orders PO-11-911315 12/27/2018 P124301; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684181 VERNON HILLS IL 60061; 2011-08-04 ORDERS -Purchase Orders PO-11-911316 12/27/2018 P124302; AECOM USA INC. 7807 CONVOY COURY, STE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684182 200 SAN DIEGO CA 92 lll; 2011-08-04 ORDERS -Purchase Orders Records Destruction List Page 39 Date 12/27/2018 Time 1:34:09 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911317 12/27/2018 Pl24303; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684183 FARADAY AVENUE CARLSBAD CA 92008; 2011-08-08 ORDERS -Purchase Orders PO-11-911318 12/27/2018 Pl24304; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684184 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-08-08 ORDERS -Purchase Orders PO-11-911319 12/27/2018 Pl24306; TANTOR MEDIA 2 BUSINESS PARK ROAD OLI))470-25 AU+4Yr PROCUREMENT-PURCHASE 003684185 SAYBROOK CT 06475; 2011-08-08 ORDERS -Purchase Orders PO-11-911320 12/27/2018 Pl24307; PLANT-TEKINC 20110-B ELFIN FORESTLANE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684186 ESCONDIDO CA 92029; 2011-08-08 ORDERS-Purchase Orders PO-11-911321 12/27/2018 Pl24308; RICK ENGINEERING 5620 FRIARS RD SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684187 DIEGO CA 92110-2596; 2011-08-08 ORDERS -Purchase Orders PO-11-911322 12/27/2018 Pl243 l O; PROFORMA PRINT & PROMOTIONAL SUITE A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684188 300 ENTERPRISE STREET ESCONDIDO CA 92029-1236; ORDERS -Purchase Orders PO-11-911323 12/27/2018 Pl243 l l; ROTOLO CHEVROLET & ALLY FINANCIAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684189 INC. 5208 TENNYSON PKWY, STE 120 PLANO TX 75024; ORDERS -Purchase Orders PO-11-911324 12/27/2018 Pl24314; THE POOL DENTIST PO BOX 130693 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684190 CARLSBAD CA 92013-0693; 2011-08-09 ORDERS -Purchase Orders PO-11-911325 12/27/2018 Pl24315; TRl CITY MEDICAL CENTER4002 VISTA WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684191 OCEANSIDE CA92056-4506; 2011-08-09 ORDERS -Purchase Orders PO-11-911326 12/27/2018 Pl24316; HEWLETT PACKARD FILE 71195 PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684192 60000 SAN FRANCISCO CA 94160; 2011-08-09 ORDERS -Purchase Orders PO-11-911327 12/27/2018 Pl24317; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684193 DRIVE SAN DIEGO CA 92121; 2011-08-10 ORDERS -Purchase Orders PO-11-911328 12/27/2018 Pl24319; AT&T CALIFORNIA ROOM 5650 7337 TRADE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684194 STREET SAN DIEGO CA 92121; 2011-08-11 ORDERS -Purchase Orders PO-11-911329 12/27/2018 Pl24320; WRIGHT LINE LLC ATTN: MITSI BENDER 35590470-25 AU+4Yr PROCUREMENT-PURCHASE 003684195 CORTE DEL CRUCE CARLSBAD CA 92009; 2011-08-11 ORDERS -Purchase Orders PO-11-911330 12/27/2018 P124318; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684196 STREET ENCINITAS CA 92024; 2011-08-11 ORDERS -Purchase Orders PO-11-911331 12/27/2018 Pl24328; LASERLINK INTERNATIONAL INC ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684197 KIRT! SINGH 1310 63RD STREET EMERYVILLE CA ORDERS -Purchase Orders PO-11-911332 12/27/2018 Pl24329; WATERMAN INDUSTRIES P.O. BOX 458 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684198 EXETER CA 93221-0458; 2011-08-11 ORDERS -Purchase Orders Records Destruction List Page 40 Date 12/27/2018 lime 1:34:09 PM Date Inactive Login Name Pat Downie Record Number External ID Records Description PO-11-911333 12/27/2018 P124330; BUSINESS SERVICES SOLUTIONS ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684199 TERRY BRUNNING P.O. BOX 122775 SAN DIEGO CA ORDERS -Purchase Orders PO-11-911334 12/27/2018 P124331; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684200 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911335 12/27/2018 P124332; 1 STOP TONER AND INK JET 6361 YARROW DW470-25 AU+4Yr PROCUREMENT-PURCHASE 003684201 SUITE A CARLSBAD CA92011; 2011-08-12 ORDERS -Purchase Orders PO-11-911336 12/27/2018 P124333; LASERLINK INTERNATIONAL INC ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684202 KIRT! SINGH 1310 63RD STREET EMERYVILLE CA ORDERS -Purchase Orders PO-11-911337 12/27/2018 P124334; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684203 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911338 12/27/2018 P124344; SPECIALTY SEALS & ACCESSORIES 724 B 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684337 AVENUE NATIONAL CITY CA 91950-2235; 2011-08-16 ORDERS -Purchase Orders PO-11-911339 12/27/2018 P124345; ALEXANDER COHN ESQ P.O. BOX 4006 NAPA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684338 CA 94558; 2011-08-16 ORDERS -Purchase Orders PO-11-911340 12/27/2018 P124346; CARLSBAD CHOCOLATE BAR C/O LAURA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684339 REYER 2988 STATE STREET CARLSBAD CA 92008; ORDERS -Purchase Orders PO-11-911341 12/27/2018 P124347; GOLF VENTURES WEST 361 N. ANDREASEN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684340 DRIVE ESCONDIDO CA 92029; 2011-08-16 ORDERS -Purchase Orders PO-11-911342 12/27/2018 Pl24348; CALCOAST 1133 SECOND STREET, STE G 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684341 ENCINITAS CA 92024; 2011-08-16 ORDERS -Purchase Orders PO-11-911343 12/27/2018 P124349; THE DOOR COMPANY 2345 ALTA VISTA DRIV8l470-25 AU+4Yr PROCUREMENT-PURCHASE 003684342 VISTACA92084; 2011-08-17 ORDERS -Purchase Orders PO-11-911344 12/27/2018 Pl24350; THE DOOR COMPANY 2345 ALTA VISTA DRIV8)470-25 AU+4Yr PROCUREMENT-PURCHASE 003684343 VISTA CA 92084; 2011-08-17 ORDERS -Purchase Orders PO-11-911345 12/27/2018 P124351; WESTERN FLOORING PO BOX 323 PINE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684344 VALLEY CA91962; 2011-08-17 ORDERS -Purchase Orders PO-11-911346 12/27/2018 P124352; DOWNTOWN FORD SALES 525 N 16TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684345 STREET SACRAMENTO CA95811; 2011-08-17 ORDERS -Purchase Orders PO-11-911347 12/27/2018 Pl24353; ITT WATER & WASTEWATER INC. SUITE 108 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684346 13350 GREGG STREET POWAY CA 92064; 2011-08-17 ORDERS -Purchase Orders PO-11-911348 12/27/2018 P124356; SYBASE INC. ONE SYBASE DRIVE DUBLIN CAl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684347 94568; 2011-08-18 ORDERS-Purchase Orders Records Destruction List Page 41 Date 12/27/2018 Time 1:34:09 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911349 12/27/2018 P124359; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684348 FARADAY AVENUE CARLSBAD CA 92008; 2011-08-22 ORDERS -Purchase Orders PO-11-911350 12/27/2018 P124360; WHEELHOUSE JvlEDIADBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684349 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-11-911351 12/27/2018 P124361; JvlEDIA CONTROL SYSTEMS SUITE Q 1050 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684350 PIONEER WAY EL CAJON CA92020; 2011-08-22 ORDERS -Purchase Orders PO-11-911352 12/27/2018 P124362; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684351 FARADAY AVENUE CARLSBAD CA 92008; 2011-08-22 ORDERS -Purchase Orders PO-11-911353 12/27/2018 P124363; NORTH COUNTY SPRING 446 ENTERPRISE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684352 ESCONDIDO CA 92029; 2011-08-22 ORDERS -Purchase Orders PO-11-911354 12/27/2018 P124364; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684353 VISTA CA92081; 2011-08-22 ORDERS -Purchase Orders PO-11-911355 12/27/2018 P124366; NEAL ELECTRIC 13250 KIRKHAM WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684354 POWAY CA 92064; 2011-08-23 ORDERS -Purchase Orders PO-11-911356 12/27/2018 P124371; KUSTOM IMPRINTS 950 N MAIN STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684355 ORANGE CA 92867; 2011-08-26 ORDERS -Purchase Orders PO-11-911357 12/27/2018 P124372; SAN DIEGO AUTO BODY & PAINT 722 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684356 ENTERPRISE STREET ESCONDIDO CA 92029; 2011-08-26 ORDERS -Purchase Orders PO-11-911358 12/27/2018 P124373; DIJvlENSIONAL EFFECTS 1235 ACTMTY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684357 DRIVE, STEC VISTACA92081; 2011-08-29 ORDERS -Purchase Orders PO-11-911359 12/27/2018 P124374; CATERING BY SHANTI 1788 LA COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684358 JvlEADOWS DR., STE 105 SAN MARCOS CA92078; ORDERS -Purchase Orders PO-11-911360 12/27/2018 P124375; WLCARCHITECTS 10470 FOOTHILL BLVD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684359 RANCHO CUCAMONGA CA 91730; 2011-08-29 ORDERS -Purchase Orders PO-11-911361 12/27/2018 P124376; BHAINC 5115 AVENIDAENCINAS "L" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684410 CARLSBAD CA92008-4387; 2011-08-30 ORDERS -Purchase Orders PO-11-911362 12/27/2018 P124389; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684411 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-08-30 ORDERS -Purchase Orders PO-11-911363 12/27/2018 P124390; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684412 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-08-30 ORDERS -Purchase Orders PO-11-911364 12/27/2018 P124391; CDWGOVERNJv1ENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684413 VERNON HILLS IL 60061; 2011-08-30 ORDERS -Purchase Orders Records Destruction List Page 42 Date 12/27/2018 Time 1:34:09 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911365 12/27/2018 P124392; GOLF VENTURES WEST 361 N. ANDREASEN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684414 DRIVE ESCONDIDO CA 92029; 2011-08-30 ORDERS -Purchase Orders PO-11-911366 12/27/2018 P124394; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684415 SANTAANA CA 92707; 2011-08-31 ORDERS -Purchase Orders PO-11-911367 12/27/2018 P124395; ACCUVANT SUITE 1700 1125 17TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684416 DENVER CO 80202; 2011-08-31 ORDERS -Purchase Orders PO-11-911368 12/27/2018 P124396; SIMON WONG ENGINEERING 9968 HIBERT ST0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684417 #202 SAN DIEGO CA92131; 2011-08-31 ORDERS -Purchase Orders PO-11-911369 12/27/2018 P124397; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684418 CARLSBAD CA 92008; 2011-08-31 ORDERS -Purchase Orders PO-11-911370 12/27/2018 P124398; PAL GENERAL ENGINEERING INC 2615 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684419 CAMINO DEL RIO SOUTH, #308 SAN DIEGO CA 92108; ORDERS -Purchase Orders PO-11-911371 12/27/2018 P124399; CAPS CALIF ADVANCED PROTECTIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684420 SERVIES PO BOX 2671 RANCHO SANTA FE CA 92067; ORDERS -Purchase Orders PO-11-911372 12/27/2018 P124401; WAXIE SANITARY SUPPLY PO BOX 81006 SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684421 DIEGO CA 92138-1006; 2011-08-31 ORDERS -Purchase Orders PO-11-911373 12/27/2018 Pl24402; CALEMEAM INC. 10236 DIANELLA LANE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684422 AUSTIN TX 78759; 2011-09-01 ORDERS -Purchase Orders PO-11-911374 12/27/2018 P124403; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684423 KEYS BLVD NOVATO CA 94949-5699; 2011-09-01 ORDERS -Purchase Orders PO-11-911375 12/27/2018 Pl24404; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684424 KEYS BLVD NOVATO CA 94949-5699; 2011-09-01 ORDERS -Purchase Orders PO-11-911376 12/27/2018 Pl24405; PRISK COMMUNICATION 5619 GLENSTONE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684425 WAY SAN DIEGO CA 92121; 2011-09-01 ORDERS -Purchase Orders PO-11-911377 12/27/2018 P124408; DEKRA-LITE 3102 WALTON AVE SANTAANA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684426 CA 92704; 2011-09-01 ORDERS -Purchase Orders PO-11-911378 12/27/2018 P124409; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684427 TREMONT STREET OCEANSIDE CA 92054; 2011-09-01 ORDERS -Purchase Orders PO-11-911379 12/27/2018 P124411; DUDEK&ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003684428 STREET ENCINITAS CA 92024; 2011-09-06 ORDERS -Purchase Orders PO-11-911380 12/27/2018 P124412; ELECTRIC MOTOR SPECIALISTS INC. 2685 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684429 BOSTON AVENUE SAN DIEGO CA 92113; 2011-09-06 ORDERS -Purchase Orders Records Destruction List Page 43 Date 12/27/2018 Time 1:34:10 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911381 12/27/2018 P124413; ASSETWORKS INC. SUITE 1215 98 OLD EAGLE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684430 SCHOOL ROAD WAYNE PA 19087; 2011-09-06 ORDERS -Purchase Orders PO-11-911382 12/27/2018 P124414; CUES PO BOX 933258 ATLANTA GA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684431 31193-3258; 2011-09-06 ORDERS -Purchase Orders PO-11-911383 12/27/2018 P124417; WESTERN GARDENS LANDSCAPING INC. 461dl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684432 PANNONIAROAD CARLSBAD CA92008; 2011-09-07 ORDERS -Purchase Orders PO-11-911384 12/27/2018 Pl24421; KR LANDSCAPE MAINTENANCE INC PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684433 232394 LEUCADIA CA 92023; 2011-09-08 ORDERS -Purchase Orders PO-11-911385 12/27/2018 P124423; C & W DIVING SERVICES INC 1706 HOOVER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684434 AVE PO BOX 2433 NATIONAL CITY CA 91951-2433; ORDERS -Purchase Orders PO-11-911386 12/27/2018 P124424; RMV CONSTRUCTION INC. 4079 HUERFANO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684435 AVE., #118 SAN DIEGO CA 92117; 2011-09-08 ORDERS -Purchase Orders PO-11-911387 12/27/2018 P124426; SOUTHWEST PIPELINE & TRENCHLESS CORP0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684436 539 W 140TH ST GARDENA CA 90248; 2011-09-12 ORDERS -Purchase Orders PO-11-911388 12/27/2018 P124427; WASTE MANAGEMENT OF NORTH COUNTY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684437 2141 OCEANSIDE BLVD OCEANSIDE CA92054-4405; ORDERS -Purchase Orders PO-11-911389 12/27/2018 P124428; BOB STALL CHEVROLET 7501 ALVARADO RD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684438 PO BOX 333 LAMESA CA 91944; 2011-09-15 ORDERS-Purchase Orders PO-11-911390 12/27/2018 P124429; LEAD SAN DIEGO 110 WEST A ST., STE 960 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684439 SAN DIEGO CA 92101; 2011-09-15 ORDERS -Purchase Orders PO-11-911391 12/27/2018 P124431; RAYMOND ALLYN OFFICE FURNITURE 850-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684440 W. LOS VALLECITOS BLVD. SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-11-911392 12/27/2018 P124433; PERFORMANCE ADVANTAGE COMPANY INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684441 P.O. BOX 306 LANCASTER NY 14086; 2011-09-19 ORDERS -Purchase Orders PO-11-911393 12/27/2018 P124434; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684442 STREET ENCINITAS CA92024; 2011-09-19 ORDERS -Purchase Orders PO-11-911394 12/27/2018 P124435; TRAFFIC & PARKING CONTROL COMPANY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684443 INC. 5100W. BROWN DEER RD. MILWAUKEE WI 53223; ORDERS -Purchase Orders PO-11-911395 12/27/2018 Pl24436; WIND & SHADE 1225 LINDA VISTA DRIVE SA!-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684444 MARCOS CA92078; 2011-09-19 ORDERS -Purchase Orders PO-11-911396 12/27/2018 P124437; DLT SOLUTIONS 13861 SUNRISE VALLEY DR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684445 SUITE 400 HERNDON PA20170; 2011-09-19 ORDERS -Purchase Orders Records Destruction List Page 44 Date 12/27/2018 Time 1:34:10 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911397 12/27/2018 Pl24438; CDW GOVERNMENT 230 N .MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684446 VERNON HILLS IL 60061; 2011-09-19 ORDERS -Purchase Orders PO-11-911398 12/27/2018 Pl24439; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684447 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911399 12/27/2018 Pl24440; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684448 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911400 12/27/2018 Pl24441; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684449 ENTRY 10810 FARNAM DR OMAHA NE 68154; 2011-09-19 ORDERS -Purchase Orders PO-11-911401 12/27/2018 Pl24443; .MICROSOFT COPORATION P.O. BOX 844510 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684450 DALLAS TX 75284-4510; 2011-09-19 ORDERS -Purchase Orders PO-11-911402 12/27/2018 Pl24444; NORTH COUNTY SPRING 446 ENTERPRISE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684451 ESCONDIDO CA 92029; 2011-09-19 ORDERS -Purchase Orders PO-11-911403 12/27/2018 Pl24445; WALL DIMENSIONS 43540 NANTES CT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684452 TEMECULA CA 92592; 2011-09-19 ORDERS -Purchase Orders PO-11-911404 12/27/2018 Pl24450; LAS VEGAS FREIGHT LINER 3701 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684453 FREIGHTLINER DRIVEN. LAS VEGAS CA 89081-2776; ORDERS -Purchase Orders PO-11-911405 12/27/2018 Pl24451; JOHNSON EQUIPMENTCOMPANY21155 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684454 WALLACE AVENUE PERRIS CA92570; 2011-09-21 ORDERS -Purchase Orders PO-11-911406 12/27/2018 Pl24453; CLEANSTREET 1937 W. 169TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684455 GARDENACA90247; 2011-09-21 ORDERS -Purchase Orders PO-11-911407 12/27/2018 Pl24454; BOSWELL PAINTING 300 CARLSBAD VILLAGHl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684456 DR, STE 108A#205 CARLSBAD CA 92008; 2011-09-22 ORDERS -Purchase Orders PO-11-911408 12/27/2018 Pl24455; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684457 2011-09-22 ORDERS -Purchase Orders PO-11-911409 12/27/2018 Pl24456; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684458 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-11-911410 12/27/2018 Pl24457; EASY FLOW 13682 LINDAMERE LANE SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684459 DIEGO CA 92128; 2011-09-22 ORDERS -Purchase Orders PO-11-911411 12/27/2018 Pl24458; BOSWELL PAINTING 300 CARLSBAD VILLAGHl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684460 DR, STE 108A #205 CARLSBAD CA 92008; 2011-09-22 ORDERS -Purchase Orders PO-11-911412 12/27/2018 P124459; NEW CENTURY CONSTRUCTION 3506 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684461 MARLESTA DRIVE SAN DIEGO CA 92lll; 2011-09-22 ORDERS -Purchase Orders Records Destruction List Page 45 Date 12/27/2018 Time 1:34:10 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911413 12/27/2018 P124460; IBM C/O VERN HUBBARD MAINTENANCE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684462 SUPPORT GROUP 4100 BOHANNON DR MENLO PARK ORDERS -Purchase Orders PO-11-911414 12/27/2018 P124461; R3 CONSULTING GROUP INC. SUITE #708 48110470-25 AU+4Yr PROCUREMENT-PURCHASE 003684463 CHIPPENDALE DRIVE SACRAMENTO CA95841; ORDERS -Purchase Orders PO-11-911415 12/27/2018 Pl24462; ITERIS INC. 1700 CARNEGIE AVENUE SANTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684464 ANA CA 92705-5551; 2011-09-23 ORDERS -Purchase Orders PO-11-911416 12/27/2018 P124463; ITERIS INC. 1700 CARNEGIE AVENUE SANTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684465 ANA CA 92705-5551; 2011-09-23 ORDERS -Purchase Orders PO-11-911417 12/27/2018 P124464; NORTH COUNTY LIFELINE INC 200 MICHIGAl'-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684466 AVE VISTA CA 92084; 2011-09-23 ORDERS -Purchase Orders PO-11-911418 12/27/2018 P124465; L + L PRINTERS CARLSBAD LLC 7270 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684467 ENGINEER ROAD SAN DIEGO CA92111; 2011-09-26 ORDERS -Purchase Orders PO-11-911419 12/27/2018 P 124466; BELSON OUTDOORS 111 NORTH RIVER ROAD0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684468 NORTH AURORA IL 60542; 2011-09-26 ORDERS -Purchase Orders PO-11-911420 12/27/2018 P124467; HUNTING SHACK 4406 RATHBUN LANE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684469 STEVENSVILLE MT 59870; 2011-10-03 ORDERS -Purchase Orders PO-11-911421 12/27/2018 P124468; CALIFORNIA WEST PATROL SUITE 105 28441 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684470 RANCH CALIFORNIA RD TEMECULA CA 92590; ORDERS -Purchase Orders PO-11-911422 12/27/2018 P124469; SHERWOOD ARTWORKS 626 GARFIELD ST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684471 OCEANSIDE CA 92054; 2011-10-03 ORDERS -Purchase Orders PO-11-911423 12/27/2018 P124470; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684472 SANTAANA CA 92707; 2011-10-03 ORDERS -Purchase Orders PO-11-911424 12/27/2018 P124471; LYLE SONGER 2516 E. VALLEY PARKWAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684473 ESCONDIDO CA 92027; 2011-10-03 ORDERS -Purchase Orders PO-11-911425 12/27/2018 P124473; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684474 RIVERFORD RD LAKESIDE CA 92040; 2011-10-03 ORDERS -Purchase Orders PO-11-911426 12/27/2018 Pl24474; MARCON PRODUCTS 1615 LA MIRADA DR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684475 SAN MARCOS CA 92078; 2011-10-03 ORDERS -Purchase Orders PO-11-911427 12/27/2018 Pl24475; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684476 TREMONT STREET OCEANSIDE CA 92054; 2011-10-03 ORDERS -Purchase Orders PO-11-911428 12/27/2018 P124476; WAXIE SANITARY SUPPLY PO BOX 81006 SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684477 DIEGO CA 92138-1006; 2011-10-03 ORDERS -Purchase Orders Records Destruction List Page 46 Date 12/27/2018 Time 1:34:10 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911429 12/27/2018 P124477; DION INTERNATIONAL 5255 FEDERAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684478 BOULEVARD SAN DIEGO CA 92105; 2011-10-03 ORDERS -Purchase Orders PO-11-911430 12/27/2018 P124478; TURF STAR INC 2438 RADLEY COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684479 HAYWARD CA 94545-1127; 2011-10-03 ORDERS -Purchase Orders PO-11-911431 12/27/2018 P124479; BOSWELL PAINTING 300 CARLSBAD VILLAGW470-25 AU+4Yr PROCUREMENT-PURCHASE 003684480 DR, STE 108A #205 CARLSBAD CA 92008; 2011-10-03 ORDERS -Purchase Orders PO-11-911432 12/27/2018 P124481; CO:MPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684481 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911433 12/27/2018 P124482; US CONCRETE PRECAST GROUP 2735 CACTU~470-25 AU+4Yr PROCUREMENT-PURCHASE 003684482 ROAD SAN DIEGO CA92154; 2011-10-04 ORDERS -Purchase Orders PO-11-911434 12/27/2018 P124483; DIAMOND ENVIRONMENTAL SERVICES 807 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684483 EAST MISSION ROAD SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-11-911435 12/27/2018 P124484; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFicJl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684484 ST SAN MARCOS CA 92069; 2011-10-04 ORDERS -Purchase Orders PO-11-911436 12/27/2018 Pl24485; HOBEY FORD'S GOLDENROD PUPPETS AKA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684485 PEEPERS INC. 62 BALLARD BRANCH ROAD ORDERS -Purchase Orders PO-11-911437 12/27/2018 P124486; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684486 TREMONT STREET OCEANSIDE CA 92054; 2011-10-04 ORDERS -Purchase Orders PO-11-911438 12/27/2018 P124487; ECIVIS INC. 418 N. FAIR OAKS AVE., #30 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684487 PASADENA CA91103; 2011-10-04 ORDERS -Purchase Orders PO-11-911439 12/27/2018 P124489; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684488 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911440 12/27/2018 P124490; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684489 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911441 12/27/2018 P124491; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684490 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911442 12/27/2018 P124492; TETRA TECH INC PO BOX 70760 PASADENA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684491 CA 91117-7760; 2011-10-04 ORDERS -Purchase Orders PO-11-911443 12/27/2018 P124493; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684516 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911444 12/27/2018 P124495; AECOM TECHNICAL SERVICES A DMSION 0!0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684517 AECOM 1420 KETTNER BLVD, STE 500 SAN DIEGO CA ORDERS -Purchase Orders Records Destruction List Page 47 Date 12/27/2018 Time 1:34:11 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911445 12/27/2018 Pl24496; RBF CONSULTING 5050 AVENlDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684518 #260 CARLSBAD CA 92008; 2011-10-06 ORDERS -Purchase Orders PO-11-911446 12/27/2018 Pl24497; PAX WATER TECHNOLOGIES C/O D&H WATER0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684519 SYSTEMS 860 HARBOUR WAY SOUTH, STE C ORDERS -Purchase Orders PO-11-911447 12/27/2018 Pl24498; COUNTY OF SAN DIEGO DEPT. OF ANIMAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684520 SERVICES ATTN: FISCAL SERVICES 5480 GAINES ST. ORDERS -Purchase Orders PO-11-911448 12/27/2018 P124499; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684521 YARROW DRIVE CARLSBAD CA92011; 2011-10-06 ORDERS -Purchase Orders PO-11-911449 12/27/2018 P124500; NORMAN A. TRAUB 5409 VIA FONTE YORBA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684522 LINDA CA 92886-5006; 2011-10-06 ORDERS -Purchase Orders PO-11-911450 12/27/2018 P124501; ESRI ATTN: MICHELLE DE BOYES 380 NEW 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684523 YORK STREET REDLANDS CA92373; 2011-10-06 ORDERS -Purchase Orders PO-11-911451 12/27/2018 P124502; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFICJl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684524 ST SAN MARCOS CA 92069; 2011-10-06 ORDERS -Purchase Orders PO-11-911452 12/27/2018 P124505; KEN GRODY FORD 5555 PASEO DEL NORTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684525 CARLSBAD CA92008; 2011-10-11 ORDERS -Purchase Orders PO-11-911453 12/27/2018 P124509; VALLEY SLURRY SEAL CO. 3785 CHANNEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684526 DRIVE WEST SACRAMENTO CA 95691; 2011-10-12 ORDERS -Purchase Orders PO-11-911454 12/27/2018 P124510; CARLSBAD PRINTING SERVICE 2304 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684527 FARADAY AVENUE CARLSBAD CA92008; 2011-10-12 ORDERS -Purchase Orders PO-11-911455 12/27/2018 P124512; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684528 YARROW DRIVE CARLSBAD CA92011; 2011-10-12 ORDERS -Purchase Orders PO-11-911456 12/27/2018 Pl24513; MAN K9 INC PMB #250 LUIS REY RD 3784 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684529 MISSION AVE STE 148 OCEANSIDE CA92054; 2011-10-13 ORDERS -Purchase Orders PO-11-911457 12/27/2018 P124514; BHAINC 5115 AVENlDAENCINAS "L" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684530 CARLSBAD CA 92008-4387; 2011-10-13 ORDERS -Purchase Orders PO-11-911458 12/27/2018 P124515; BHAINC 5115 AVENIDAENCINAS 'L' 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684531 CARLSBAD CA 92008-4387; 2011-10-13 ORDERS -Purchase Orders PO-11-911459 12/27/2018 Pl24520; ITERIS INC. 1700 CARNEGIE AVENUE SANTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684532 ANA CA 92705-5551; 2011-10-17 ORDERS -Purchase Orders PO-11-911460 12/27/2018 Pl24521; CDWGOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684533 VERNON HILLS IL 60061; 2011-10-17 ORDERS -Purchase Orders Records Destruction List Page 48 Date 12/27/2018 lime 1:34:11 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911461 12/27/2018 Pl24523; ALLSTAR FIRE EQUIPMENT 12328 LOWER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684534 AZUSA ROAD ARCADIA CA 91006-5872; 2011-10-17 ORDERS -Purchase Orders PO-11-911462 12/27/2018 Pl24524; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684535 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911463 12/27/2018 Pl24526; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684536 KEYS BLVD NOVATO CA 94949-5699; 2011-10-18 ORDERS -Purchase Orders PO-11-911464 12/27/2018 Pl24527; TRAFFICWARE P.O. BOX 499 SUGARLAND TX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684537 77487-0499; 2011-10-18 ORDERS -Purchase Orders PO-11-911465 12/27/2018 Pl24528; MCCAIN INC. 2365 OAK RIDGE WAY VISTA CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684538 92081;2011-10-18 ORDERS -Purchase Orders PO-11-911466 12/27/2018 P 124529; PERLA BATALLA 809 N. DROWN OJAI CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684539 93023; 2011-10-18 ORDERS -Purchase Orders PO-11-911467 12/27/2018 Pl24530; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684540 KEYS BLVD NOVATO CA 94949-5699; 2011-10-19 ORDERS -Purchase Orders PO-11-911468 12/27/2018 Pl2453 l; MCCAIN INC. 2365 OAK RIDGE WAY VISTA CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684541 92081;2011-10-19 ORDERS -Purchase Orders PO-11-911469 12/27/2018 Pl24532; COOLEST SHOES IN CALIFORNIAATTN: BILL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684542 DAVIS 2984 STATE STREET CARLSBAD CA 92008; ORDERS -Purchase Orders PO-11-911470 12/27/2018 Pl24533; WEST COAST ARBORISTS INC 2200 EAST VIA 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684543 BARTON ST. ANAHEIM CA92806; 2011-10-20 ORDERS -Purchase Orders PO-11-911471 12/27/2018 Pl24534; GODWIN PUMPS PO BOX 935152 ATLANTA G/{1470-25 AU+4Yr PROCUREMENT-PURCHASE 003684544 31193-5152; 2011-10-20 ORDERS -Purchase Orders P0-11-911472 12/27/2018 Pl24537; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684545 KEYS BLVD NOVATO CA 94949-5699; 2011~10-21 ORDERS -Purchase Orders PO-11-911473 12/27/2018 Pl24538; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684546 KEYS BLVD NOVATO CA 94949-5699; 2011-10-21 ORDERS -Purchase Orders PO-11-911474 12/27/2018 P124539; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684547 KEYS BLVD NOVATO CA 94949-5699; 2011-10-21 ORDERS -Purchase Orders PO-11-911475 12/27/2018 P124540; MCCAIN INC. 2365 OAK RIDGE WAY VISTA CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684548 92081; 2011-10-21 ORDERS -Purchase Orders PO-11-911476 12/27/2018 P124542; SIEMENS INDUSTRY INC. ATTN: DAVID 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684549 BUMPASS 14250 GANNET STREET LA MIRADA CA ORDERS -Purchase Orders Records Destruction List Page 49 Date 12/27/2018 Time 1:34:11 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911477 12/27/2018 P124544; WHEELHOUSE MEDIADBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684550 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-11-911478 12/27/2018 P124545; RGGROUP INC. 313 LARKSPUR AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684563 CORONADELMARCA92625; 2011-10-24 ORDERS -Purchase Orders PO-11-911479 12/27/2018 P124546; PORTABLECOMPUTERSYSTEMS 1200 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684564 MISSISSIPPI AVENUE DENVER CO 80223; 2011-10-25 ORDERS -Purchase Orders PO-11-911480 12/27/2018 Pl24547; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684565 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911481 12/27/2018 Pl24548; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684566 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911482 12/27/2018 Pl24549; ADVANCED CALL PROCESSING 2030 CORTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684567 DEL NOGAL, STE 100 CARLSBAD CA 92011; 2011-10-25 ORDERS -Purchase Orders PO-11-911483 12/27/2018 P124550; PROFORMA PRINT & PROMOTIONAL SUITEA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684568 300 ENTERPRISE STREET ESCONDIDO CA 92029-1236; ORDERS -Purchase Orders PO-11-911484 12/27/2018 P124553; ESKP BESTLECTERNS.COM 131 W. 14TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684569 STREET OGDEN UT 84404; 2011-10-26 ORDERS -Purchase Orders PO-11-911485 12/27/2018 P124554; THE LIGHTHOUSE INC SUITE L 610 GATEWAY0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684570 CENTER WAY SAN DIEGO CA92102; 2011-10-26 ORDERS -Purchase Orders PO-11-911486 12/27/2018 Pl24555; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684571 EXECUTIVE PARK.IRVINE CA92614; 2011-10-26 ORDERS -Purchase Orders PO-11-911487 12/27/2018 P124556; INTERACT BUSINESS GROUP 29513 ANTHON\-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684572 ROAD VALLEY CENTER CA 92082-4031; 2011-10-26 ORDERS-Purchase Orders PO-11-911488 12/27/2018 P124557; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684573 VISTACA92081; 2011-10-26 ORDERS -Purchase Orders PO-11-911489 12/27/2018 P124560; SOLARWINDS 3711 SOUTH MOPAC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684574 EXPRESSWAY BUILDING 2 AUSTIN TX 78746; ORDERS -Purchase Orders PO-11-911490 12/27/2018 Pl2456l;AVRIO CORPORATION 333 CITY BLVD WEST, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684575 STE 1700 ORANGE CA92868; 2011-10-31 ORDERS -Purchase Orders PO-11-911491 12/27/2018 P124562; CDW GOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684576 VERNON HILLS IL 60061; 2011-10-31 ORDERS -Purchase Orders PO-11-911492 12/27/2018 Pl24563; ATKINS NORTH AMERICA INC. 9275 SKY PARJ.<0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684577 CT., STE 200 SAN DIEGO CA 92123-4905; 2011-10-31 ORDERS -Purchase Orders Records Destruction List Page 50 Date 12/27/2018 Time 1:34:11 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911493 12/27/2018 Pl24564; SAN DIEGO BMW MOTORCYCLES 5673 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684578 KEARNY VILLARD. STEA SAN DIEGO CA92123; ORDERS -Purchase Orders PO-11-911494 12/27/2018 Pl24565; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684579 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911495 12/27/2018 Pl24566; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684580 KEYS BLVD NOVATO CA 94949-5699; 2011-10-31 ORDERS -Purchase Orders PO-11-911496 12/27/2018 Pl24567; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684581 EXECUTIVE PARK IRVINE CA 92614; 2011-11-01 ORDERS -Purchase Orders PO-11-911497 12/27/2018 Pl24568; WORLD BOOK SCHOOL & LIBRARY 233 N 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684582 MICHIGAN AVE #2000 CHICAGO IL 60601; 2011-11-01 ORDERS -Purchase Orders PO-11-911498 12/27/2018 Pl24569; CCL CONTRACTING INC 1938 DON LEE PLAC.!0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684583 ESCONDIDO CA 92029; 2011-11-01 ORDERS -Purchase Orders PO-11-911499 12/27/2018 Pl24570; CORELOGIC INFORMATION SOLUTIONS INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684584 ATTN: MAT KEY-2ND FLOOR 4 FIRST AMERICAN WAY ORDERS -Purchase Orders PO-11-911500 12/27/2018 Pl24571; ACCUVANT SUITE 1700 1125 17TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684585 DENVER CO 80202; 2011-11-02 ORDERS -Purchase Orders PO-11-911501 12/27/2018 Pl24572; IPT GROUP INC. 582 MARKET ST., STE 1601 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684586 SAN FRANCISCO CA 94104; 2011-11-02 ORDERS -Purchase Orders PO-11-911502 12/27/2018 Pl24575; BOB HOFFMAN VIDEO PRODUCTIONS 4805 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684587 MERCURY STREET, STE L SAN DIEGO CA 92lll; ORDERS -Purchase Orders PO-11-911503 12/27/2018 Pl24578; PACIFIC PIPELINE SUPPLY 235 S PACIFIC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684588 STREET SAN MARCOS CA 92078-2429; 2011-11-03 ORDERS -Purchase Orders PO-11-911504 12/27/2018 P124582; FISCHER INTERNATIONAL IDENTITY LLC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684589 5801 PELICAN BAY BLVD., STE 300 COCO RIVER FL ORDERS -Purchase Orders PO-11-911505 12/27/2018 P124584; MARCOM INTERACTIVE 155 N. RIVERVIEW 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684590 DRIVE ANAHEIM CA92808; 2011-11-04 ORDERS -Purchase Orders PO-11-911506 12/27/2018 Pl24583; COUNTY OF VENTURA INFORMATION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684591 SYSTEMS DEPARTMENT 800 SOUTH VICTORIAAVE ORDERS -Purchase Orders PO-11-911507 12/27/2018 Pl24585; FARONlCS TECHNOLOGIES USA INC SUITE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684592 170 2411 OLD CROW CANYON ROAD SAN RAMON CA ORDERS -Purchase Orders PO-11-911508 12/27/2018 P124586; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684593 DRIVE SAN DIEGO CA92121; 2011-11-04 ORDERS -Purchase Orders Records Destruction List Page 51 Date 12/27/2018 Time 1:34:12 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911516 12/27/2018 P124595; MCCAIN INC. 2365 OAK RIDGE WAY VISTA CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684601 92081; 2011-11-05 ORDERS -Purchase Orders PO-11-911509 12/27/2018 P124587; HAAKER EQUIP CO. 2070 N WHITE AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684594 LA VERNE CA91750; 2011-11-07 ORDERS -Purchase Orders PO-11-911510 12/27/2018 P124588; KEARNY PEARSON FORD 7303 CLAIRMONT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684595 MESA DRIVE SAN DEIGO CA 92111-1101; 2011-11-07 ORDERS -Purchase Orders PO-11-911511 12/27/2018 P124589; DAN VAUGHN CONSTRUCTION 1781 COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684596 VERDE LANE VISTA CA 92084; 2011-11-07 ORDERS -Purchase Orders PO-11-911512 12/27/2018 P124590; END RESS & HAUSER INC C/O IPT GROUP INC.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684597 2350 ENDRESS PLACE GREENWOOD IN 46143; ORDERS -Purchase Orders PO-11-911513 12/27/2018 P124591; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684598 ST SAN MARCOS CA 92069; 2011-11-07 ORDERS -Purchase Orders PO-11-911514 12/27/2018 P124593; HOEHN HONDA P.O. BOX 789 CARLSBAD CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684599 92018; 2011-11-07 ORDERS -Purchase Orders PO-11-911515 12/27/2018 Pl24594; HENDRICKSON APPRAISASL CO INC SUITE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684600 203 10992 SAN DEIGO MISSION RD SAN DIEGO CA ORDERS -Purchase Orders PO-11-911517 12/27/2018 Pl24598; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684602 DATA DRIVE RANCHO CORDOVA CA 95670-2508: ORDERS -Purchase Orders PO-11-911518 12/27/2018 P124599; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684603 RHONDA ROGERS 7810 TRADE STREET SAN DEIGO CA ORDERS -Purchase Orders PO-11-911519 12/27/2018 P124600; ADVANCED COMMUNICATIONS 3312 PURER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684604 ROAD ESCONDIDO CA 92029; 2011-11-08 ORDERS -Purchase Orders PO-11-911520 12/27/2018 Pl24601; MASIMO CORPORATION 40 PARKER IRVINE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684605 CA 92618; 2011-11-08 ORDERS -Purchase Orders PO-11-911521 12/27/2018 P124602; DIAMONDBACK FIRE RESCUE PO BOX 8912660470-25 AU+4Yr PROCUREMENT-PURCHASE 003684606 TEMECULA CA 92589; 2011-11-08 ORDERS -Purchase Orders PO-11-911522 12/27/2018 Pl24603; SUPERIOR TANK SOLUTIONS 9500 LUCAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684607 RANCH ROAD RANCHO CUCAMONGA CA 91730; ORDERS -Purchase Orders PO-11-911523 12/27/2018 Pl24605; FAITHFUL & GOULD INC. 9275 SKY PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684608 COURT, STE 200 SAN DIEGO CA 92123; 2011-11-09 ORDERS -Purchase Orders PO-11-911524 12/27/2018 P124607; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684609 ST SAN MARCOS, CA92069; 2011-11-09 ORDERS -Purchase Orders Records Destruction List Page 52 Date 12/27/2018 Time 1:34:12 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911525 12/27/2018 P124608; SOUTHWEST TRAFFIC SYSTEMS INC 1934 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684610 EAST CLUBHOUSE DR. PHOENIX AZ 85048-4062; ORDERS -Purchase Orders PO-11-911526 12/27/2018 P124611; MCMAHON FURNITURE COMPANY 2333 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684611 STATE STREET CARLSBAD CA 92008; 2011-11-15 ORDERS -Purchase Orders PO-11-911527 12/27/2018 P124612; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684612 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-11-911528 12/27/2018 P124613; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684613 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-11-911529 12/27/2018 P124614; TIBURON INC 39350 CIVIC CENTER DR #100 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684614 FREMONT CA 94538; 2011-11-15 ORDERS -Purchase Orders PO-11-911530 12/27/2018 Pl24615; TIBURON INC 39350 CIVIC CENTER DR #100 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684615 FREMONT CA 94538; 2011-11-15 ORDERS -Purchase Orders PO-11-911531 12/27/2018 P124616; BIBLIOTHECAITG LLC 5000 MILLER COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684616 EAST NORCROSS GA 30071; 2011-11-15 ORDERS -Purchase Orders PO-11-911532 12/27/2018 P124617; COASTAL FRONTIERS CORPORATION 9420 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684617 TOPANGA CANYON BLVD #101 CHATSWORTH CA ORDERS -Purchase Orders PO-11-911533 12/27/2018 P124618; SIEMENS INDUSTRY INC. ATTN: DAVID 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684618 BUMPASS 42257 AVENIDAALVARADO TEMECULA CA ORDERS -Purchase Orders PO-11-911534 12/27/2018 Pl24622; RAPID7 LLC SUITE 500 898 N. SEPULVEDA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684619 BLVD EL SEGUNDO CA 90245; 2011-11-15 ORDERS -Purchase Orders PO-11-911535 12/27/2018 Pl24624; CATERING BY SHANTI 1788 LA COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684620 MEADOWS DR., STE 105 SAN MARCOS CA 92078; ORDERS -Purchase Orders PO-11-911536 12/27/2018 Pl24625; DEMCO INC PO BOX 7488 MADISON WI 57307;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684621 2011-11-16 ORDERS -Purchase Orders PO-11-911537 12/27/2018 P 124626; SCHOLASTIC LIBRARY PUBLISHING 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684622 ATTN:KITTYLARSEN 11590 COHANSEYROAD SAN ORDERS -Purchase Orders PO-11-911538 12/27/2018 Pl24627; ACWAP O BOX 2408 SACRAMENTO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684623 95812-2408;2011-ll-16 ORDERS -Purchase Orders PO-11-911539 12/27/2018 P124628; WATEREUSEASSO OF CALIFORNIA 1199 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003684624 NORTH FAIRFAX ST, STE 410 ALEXANDRIA VA 22314; ORDERS -Purchase Orders PO-11-911540 12/27/2018 P124632; CHANG CONSULTANTS P.O. BOX 9496 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684625 RANCHO SANTA FE CA92067-4496; 2011-11-17 ORDERS -Purchase Orders Records Destruction List Page 53 Date 12/27/2018 Time 1:34:12 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-11-911541 12/27/2018 Pl24633; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684626 SANTAANA CA 92707; 2011-11-17 ORDERS-Purchase Orders PO-11-911542 12/27/2018 P124634; O'DAY CONSULTANTS INC . 2710 LOKER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684627 AVENUE WEST SUITE 100 CARLSBAD CA 92008; ORDERS -Purchase Orders PO-11-911543 12/27/2018 Pl24635; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684628 TREMONT STREET OCEANSIDE CA 92054; 2011-11-17 ORDERS -Purchase Orders PO-11-911544 12/27/2018 Pl24636; MCCAIN INC. 2365 OAKRIDGE WAYVISTACA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684629 92081; 2011-11-17 ORDERS -Purchase Orders PO-12-911545 12/27/2018 Pl24639; CALOLYMPIC SAFETYP O BOX 729 CORONA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684737 CA92B7B-0729; 2011-11-21 ORDERS -Purchase Orders PO-12-911546 12/27/2018 P124640; KEN GRODY FORD 5555 PASEO DEL NORTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684738 CARLSBAD CA 92008; 2011-11-21 ORDERS -Purchase Orders PO-12-911547 12/27/2018 Pl24642; RESTORE 1521 STARGAZE COURT SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684739 MARCOS CA92078; 2011-11-21 ORDERS -Purchase Orders PO-12-911548 12/27/2018 Pl24643; RESTORE 1521 STARGAZE COURT SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684740 MARCOS CA 92078; 2011-11-21 ORDERS -Purchase Orders PO-12-911549 12/27/2018 Pl24644; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684741 RIVERFORD RD LAKESIDE CA 92040; 2011-11-22 ORDERS -Purchase Orders PO-12-911550 12/27/2018 P124645; WILLDAN FINANCIAL SERVICES 27368 VIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684742 INDUSTRIA. SUITE IIC TEMECULACA92590; 2011-11-22 ORDERS -Purchase Orders PO-12-911551 12/27/2018 Pl24649; QUARTERMASTER UNIFORM MANUFACI 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684743 AHN: ROBERT GIBSON 623 W. 17TH STREET SANTA ORDERS -Purchase Orders PO-12-911552 12/27/2018 P124650;ADVANCED COMMUNICATIONS 3312 PURER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684744 ROAD ESCONDIDO CA92029; 2011-11-23 ORDERS -Purchase Orders PO-12-911553 12/27/2018 Pl24651; DIAMONDBACK FIRE RESCUE PO BOX 8912660470-25 AU+4Yr PROCUREMENT-PURCHASE 003684745 TEMECULA CA 92589; 2011-11-23 ORDERS -Purchase Orders PO-12-911554 12/27/2018 P124652; SIGNS ON TIME 5670 EL CAMINO REAL #K 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684746 CARLSBAD CA 92008; 2011-11-23 ORDERS -Purchase Orders PO-12-911555 12/27/2018 Pl24656; STACK TRAFFIC CONSULTING JASON STACK.0470-25 AU+4Yr PROCUREMENT -PURCHASE 003684747 PRESIDENT 141 SANFORD STREET ENCINITAS CA ORDERS -Purchase Orders PO-12-911556 12/27/2018 P124657; THE IRVING GROUP SUITE 250 4320 LAJOLLA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684748 VILLAGE DR. SAN DIEGO CA 92122; 2011-11-29 ORDERS -Purchase Orders n Records Destruction List Page 54 Date 12/27/2018 Time 1:34:12 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911557 12/27/2018 Pl24659; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684749 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911558 12/27/2018 P124660; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684750 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911559 12/27/2018 P124661; TECHNOLOGY INTEGRATION GROUP AHN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684751 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911560 12/27/2018 P124662; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684752 LINDA VISTA DR SAN MARCOS CA92069; 2011-11-29 ORDERS -Purchase Orders PO-12-911561 12/27/2018 P 124663; MALLORY FIRE SUITE 103 236 W. ORANGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684753 SHOW RD. SAN BERNARDINO CA 92408; 2011-11-29 ORDERS -Purchase Orders PO-12-911562 12/27/2018 P124664; L.N.CURTIS & SONS PACIFIC SOUTH DIVISI0]\{)470-25 AU+4Yr PROCUREMENT-PURCHASE 003684754 2600 EAST 8TH STREET LOS ANGELES CA 90023; ORDERS -Purchase Orders PO-12-911563 12/27/2018 P124665; CANBERRA INDUSTRIES INC 800 RESEARCH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684755 PARKWAY MERIDEN CT 06450; 2011-11-29 ORDERS -Purchase Orders PO-12-911564 12/27/2018 P124667; ATP GENERAL ENGINEERING CONTRACTORS0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684756 187 MACE STREET CHULA VISTACA91911; 2011-11-29 ORDERS -Purchase Orders PO-12-911565 12/27/2018 P 124668; J & M KEYSTONE INC SUITE A 2709 VIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684757 ORANGE WAY SPRING VALLEYCA91978-1745; ORDERS -Purchase Orders PO-12-911566 12/27/2018 P124669; THOMAS A. FEENEY DBA PACIFIC GROUP 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684758 1233 CAPUCHINO AVE. APT 1 BURLINGAME CA ORDERS -Purchase Orders PO-12-911567 12/27/2018 P124670; MGH PAINTING INC. 27762 ANTONIO PKWY. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684759 Ll-276 LAD ERA RANCH CA 92694; 2011-11-30 ORDERS -Purchase Orders PO-12-911568 12/27/2018 Pl24674; CONSOLIDATED ELECTRICAL DIST DBA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684805 CALIFORNIA ELECTRIC SUPPLY 1011 BAY BLVD ORDERS -Purchase Orders PO-12-911569 12/27/2018 P124676; SPEX FORENSICS 3880 PARK AVENUE EDISON0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684806 NJ 08820-3012; 2011-12-01 ORDERS -Purchase Orders PO-12-911570 12/27/2018 P124677; BOSWELL PAINTING 300 CARLSBAD VILLAGl:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684807 DR. STE] CARLSBAD CA92008; 2011-12-01 ORDERS -Purchase Orders PO-12-911571 12/27/2018 Pl24681; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684808 TREMONT STREET OCEANSIDE CA 92054; 2011-12-02 ORDERS -Purchase Orders PO-12-911572 12/27/2018 P124682; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684809 TREMONT STREET OCEANSIDE CA 92054; 2011-12-02 ORDERS -Purchase Orders Records Destruction List Page 55 Date 12/27/2018 Time 1:34:12 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911573 12/27/2018 Pl24684; STANDARD AUTOMATION DBA; 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684810 WONDERWARE WEST 12000 AEROSPACE AVE .. STE 375 ORDERS -Purchase Orders PO-12-911631 12/27/2018 Pl24767; AECOM TECHNICAL SERVICES A DIVISION 0!0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684922 AECOM 1420 KETTNER BLVD. STE 500 SAN DIEGO CA ORDERS -Purchase Orders PO-12-911574 12/27/2018 Pl24685; BAYSCAN TECHNOLOGIES 33549 E. 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684811 ROYALTON RD .. UNIT 3 COLUMBIA STATION OH 44028; ORDERS -Purchase Orders PO-12-911575 12/27/2018 P124688; ID ZONE 18640 LAKE DRIVE EAST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684863 CHANHASSEN MN 55317; 2011-12-07 ORDERS -Purchase Orders PO-12-911576 12/27/2018 P124689; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684864 VISTA CA92081; 2011-12-08 ORDERS -Purchase Orders PO-12-911577 12/27/2018 Pl24691;AFFINIS SHADOW VALLEY CENTER 847 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684865 JAMACHAROAD ELCAJONCA92019; 2011-12-12 ORDERS -Purchase Orders PO-12-911578 12/27/2018 P124692; HABITAT RESTORATION SCIENCES 4901 EL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684866 CAMINO REAL STE D CARLSBAD CA 92008; 2011-12-12 ORDERS -Purchase Orders PO-12-911579 12/27/2018 Pl24693; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684867 KEYS BLVD NOVATO CA 94949-5699; 2011-12-12 ORDERS -Purchase Orders PO-12-911580 12/27/2018 Pl24694; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684868 KEYS BLVD NOVATO CA 94949-5699; 2011-12-12 ORDERS -Purchase Orders PO-12-911581 12/27/2018 Pl24695; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684869 KEYS BLVD NOVATO CA 94949-5699; 2011-12-12 ORDERS -Purchase Orders PO-12-911582 12/27/2018 Pl24696; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684870 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911583 12/27/2018 Pl24697; LOS PIN GU OS PO BOX 5364 SANTA MONICA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684871 CA 90409; 2011-12-12 ORDERS -Purchase Orders PO-12-911584 12/27/2018 Pl24698; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684872 VERNON HILLS IL 60061; 2011-12-12 ORDERS -Purchase Orders PO-12-911585 12/27/2018 Pl24699; ZUZA2304 FARADAY AVENUE CARLSBAD CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684873 92008; 2011-12-12 ORDERS -Purchase Orders PO-12-911589 12/27/2018 P124699; ZUZA 2304 FARADAY AVENUE CARLSBAD CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684877 92008; 2011-12-12 ORDERS -Purchase Orders PO-12-911586 12/27/2018 Pl24702; LUCITY INC. 10561 BARKLEY ST., STE 500 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684874 OVERLAND PARK KS 66212; 2011-12-13 ORDERS -Purchase Orders Records Destruction List Page 56 Date 12/27/2018 Time 1:34:13 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911587 12/27/2018 Pl24701; KRONOS INC 50 CORPORATE PARK IRVINE CAl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684875 92606; 2011-12-13 ORDERS -Purchase Orders PO-12-911588 12/27/2018 Pl247l2; CASE POWER AND EQUIPMENT 1475 PIONEE:00470-25 AU+4Yr PROCUREMENT-PURCHASE 003684876 WAY EL CAJON CA 92020; 2011-12-13 ORDERS -Purchase Orders PO-12-911590 12/27/2018 P124713; PALM ENGINEERING CONSTRUCTION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684881 COMPANY INC. 7330 OPPORTUNITY RD, STE J SAN ORDERS -Purchase Orders PO-12-911591 12/27/2018 P124715; PARK WEST LANDSCAPE MAINTENANCE INC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684882 2241 GILBERTO, STEA RANCHO SANTAMARGARI CA ORDERS -Purchase Orders PO-12-911592 12/27/2018 P124716; MUSEUM OF MAKING MUSIC CAROLYN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684883 GRANT, EXECUTIVE DIRECTOR 5790 ARMADA DRIVE ORDERS -Purchase Orders PO-12-911593 12/27/2018 Pl24717; CALAVERA HILLS ELEMENTARY SCHOOL PTJ{)470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684884 ERIC CHAPELL, PRESIDENT 4100 TAMARACK AVENUE ORDERS -Purchase Orders PO-12-911594 12/27/2018 P124718; CARLSBAD HIGH SCHOOL C/O JEFF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684885 BRAND MEYER CHS FILM ACADEMY 3557 LANCER ORDERS -Purchase Orders PO-12-911595 12/27/2018 P124719; PATRONS OF THE ARTS FOUNDATION AKA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684886 CARLSBAD COMMUNITY THEATRE ATTN: LAURE ORDERS -Purchase Orders PO-12-911596 12/27/2018 P124720; CALGON CARBON CORPORATION PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684887 347037 PITTSBURGH PA 15251-4037; 2011-12-14 ORDERS -Purchase Orders PO-12-911597 12/27/2018 P124721; SAVING SACRED SITES 1889 SUNSET DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684888 VISTA CA92081; 2011-12-14 ORDERS -Purchase Orders PO-12-911598 12/27/2018 P124725; KEISER 2470 S. CHERRY AVENUE FRESNO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684889 93706; 2011-12-14 ORDERS -Purchase Orders PO-12-911599 12/27/2018 P124726; ANIMAL CRACKER CONSPIRACY IAIN GUNN,0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684890 DIRECTOR4611 NORTHAVENUE SAN DIEGO CA92116; ORDERS -Purchase Orders PO-12-911600 12/27/2018 P124727; NEW VILLAGE ARTS ALEX SCOLLON, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684891 DIRECTOR 2787-B STATE STREET CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-911601 12/27/2018 P124729; CASE POWERAND EQUIPMENT 1475 PIONEE:00470-25 AU+4Yr PROCUREMENT-PURCHASE 003684892 WAY EL CAJON CA 92020; 2011-12-14 ORDERS -Purchase Orders PO-12-911602 12/27/2018 P124730; J &MKEYSTONEINC SUITEA2709 VIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684893 ORANGE WAY SPRING VALLEY CA 91978-1745; ORDERS -Purchase Orders PO-12-911603 12/27/2018 P124731; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684894 STREET. STE 140 SAN DIEGO CA 92101; 2011-12-14 ORDERS -Purchase Orders Records Destruction List Page 57 Date 12/27/2018 Time 1:34:13 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911604 12/27/2018 Pl24732; DUDEK & ASSOCIATES lNC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684895 STREET ENCINITAS CA 92024; 2011-12-14 ORDERS -Purchase Orders PO-12-911605 12/27/2018 Pl24733; L+ L PRINTERS CARLSBAD LLC 72070 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684896 ENGINEER ROAD SAN DIEGO CA92lll; 2011-12-14 ORDERS -Purchase Orders PO-12-911606 12/27/2018 Pl24734; CDW GOVERNMENT 230 N l\1ILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684897 VERNON HILLS IL 60061; 2011-12-14 ORDERS -Purchase Orders PO-12-911607 12/27/2018 P124735; CALEMA/1122 PROGRAM ORDER#782 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684898 CALEMAACCOUNTlNG 3650 SCHRIEVERAVENUE ORDERS -Purchase Orders PO-12-911608 12/27/2018 P124737; DR RONALD T SHAHEEN 1027 ESSEX ST "B" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684899 SAN DIEGO CA92103; 2011-12-15 ORDERS -Purchase Orders PO-12-911609 12/27/2018 P124738; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684900 CARLSBAD CA 92008; 2011-12-15 ORDERS -Purchase Orders PO-12-911610 12/27/2018 P124740; PAULEY EQUIPMENT CO 1110 WEST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684901 WASHINGTON AVE ESCONDIDO CA 92025; 2011-12-16 ORDERS -Purchase Orders PO-12-911611 12/27/2018 P124741; BONSALL PETROLEUM CONSTRUCTION lNC;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684902 2011-12-16 ORDERS -Purchase Orders PO-12-911612 12/27/2018 P124742; RICHERAUTO & TRUCKELEC. CO. 2372-B 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684903 INDUSTRY STREET OCEANSIDE CA 92054; 2011-12-16 ORDERS -Purchase Orders PO-12-911613 12/27/2018 P124743; PLUMBERS DEPOT lNC 3921 W. 139H STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684904 HAWTHORNE CA90250; 2011-12-19 ORDERS -Purchase Orders PO-12-911614 12/27/2018 P124744; RESTROOM FACILITIES LTD 400 WESTERN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684905 ROAD RENO NV 89506; 2011-12-20 ORDERS -Purchase Orders PO-12-911615 12/27/2018 Pl24745; GOLF VENTURES WEST 361 N. ANDREASEN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684906 DRIVE ESCONDIDO CA 92029; 2011-12-20 ORDERS -Purchase Orders PO-12-911616 12/27/2018 P124746; NlNYO & MOORE CORP. 5710 RUFFlN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684907 SAN DIEGO CA 92123-1013; 2011-12-20 ORDERS -Purchase Orders PO-12-911617 12/27/2018 P124747; LECKEY CONSULTlNG lNC. 3921 STONELEIGBl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684908 COURT ROSEVILLE CA95747; 2011-12-21 ORDERS -Purchase Orders PO-12-911618 12/27/2018 Pl24750; SPECIAL SERVICES GROUP LLC P.O. BOX 825 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684909 DENAIR CA 95316; 2011-12-21 ORDERS -Purchase Orders PO-12-911619 12/27/2018 Pl24753; TARA LEE TORBURN lll5 ALBERTA AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684910 OCEANSIDE CA92054; 2011-12-21 ORDERS -Purchase Orders Records Destruction List Page 58 Date 12/27/2018 Time 1:34:13 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911620 12/27/2018 P124755; TESCO CONTROLS INC PO BOX 299007 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684911 SACRAMENTO CA 95829-9007; 2011-12-21 ORDERS -Purchase Orders PO-12-911621 12/27/2018 P124756; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684912 SAN DIEGO CA 92123-1013; 2011-12-21 ORDERS -Purchase Orders PO-12-911622 12/27/2018 P124757; NCBOAP 0 BOX4 CARLSBAD CA92018; 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684913 2011-12-21 ORDERS -Purchase Orders PO-12-911623 12/27/2018 P124758; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684914 DRIVE SAN DIEGO CA92121; 2011-12-21 ORDERS -Purchase Orders PO-12-911624 12/27/2018 P124759; HAWTHORNE POWER SYSTEMS 16945 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684915 CAMINO SAN BERNARDO SAN DIEGO CA 92127-2499; ORDERS -Purchase Orders PO-12-911625 12/27/2018 P124760; ENFORCEMENT TECHNOLOGY GROUP INC 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684916 400 N BROADWAY 4TH FLOOR MILWAUKEE WI 53202; ORDERS -Purchase Orders PO-12-911626 12/27/2018 P124762; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684917 RIVERDALE STREET PO BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-12-911627 12/27/2018 P124763; lNFRASTURCTURE ENGINEERING CORP. 301 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684918 MISSION AVENUE, STE 202 OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-12-911628 12/27/2018 P124764; ANDERSON & BRABANT INC 353 W NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684919 AVE ESCONDIDO CA 92025; 2011-12-21 ORDERS -Purchase Orders PO-12-911629 12/27/2018 P124765; BADGER METER INC ATTN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684920 TIKI LANE TUSTIN CA 92780; 2011-12-21 ORDERS -Purchase Orders PO-12-911630 12/27/2018 P124766; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684921 RIVERSIDE CA 92505-5858; 2011-12-22 ORDERS -Purchase Orders PO-12-911632 12/27/2018 P124768; DURAFLEX INTERNATIONAL CORP 160 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684923 WUNOTOO ROAD SPARKS NV 89434; 2011-12-22 ORDERS -Purchase Orders PO-12-911633 12/27/2018 P124769; GRAINGER INDUSTRIAL SUPPLY 1321 LINDA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684924 VISTA DRIVE SAN MARCOS CA 92069; 2011-12-22 ORDERS -Purchase Orders PO-12-911634 12/27/2018 P124770; SOLARWINDS 3711 SOUTHMOPAC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684925 EXPRESSWAY BUILDING 2 AUSTIN TX 78746; ORDERS -Purchase Orders PO-12-911635 12/27/2018 P124772; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684926 VERNON HILLS IL 60061; 2011-12-22 ORDERS -Purchase Orders PO-12-911636 12/27/2018 P124775; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684928 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders Records Destruction List Page 59 Date 12/27/2018 Time 1:34:13 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911643 12/27/2018 P124775; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684935 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-12-911644 12/27/2018 P124775; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684936 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-12-911646 12/27/2018 P124774; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684953 RIVERSIDE CA 92505-5858; 2011-12-28 ORDERS -Purchase Orders PO-12-911720 12/27/2018 P124775; INLAND WATER WORKS SUPPLY CO 2468 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685982 MIRA MONTE DRIVE SAN BERNARDINO CA 92405; ORDERS -Purchase Orders PO-12-911637 12/27/2018 P124776; XPEDX 9177 AERO DRIVE AHN: ANGELA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684929 BENSON SAN DIEGO CA92123; 2011-12-29 ORDERS -Purchase Orders PO-12-911638 12/27/2018 P124777; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684930 DRIVE SAN DIEGO CA 92121; 2011-12-29 ORDERS -Purchase Orders PO-12-911645 12/27/2018 P124776; XPEDX 9177 AERO DRIVE ATTN: ANGELA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684937 BENSON SAN DIEGO CA 92123; 2011-12-29 ORDERS -Purchase Orders PO-12-911721 12/27/2018 P124776; XPEDX 9177 AERO DRIVE ATTN: ANGELA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685983 BENSON SAN DIEGO CA 92123; 2011-12-29 ORDERS -Purchase Orders [ End of Report I[ City of Carlsbad Dataset ECMMaster ] n Records Destruction List Page 1 Date 12/27/2018 &J)\ ~ Time 2:14:33 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911639 12/27/2018 P124779; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684931 YARROW DRIVE CARLSBAD CA 92011; 2012-01-03 ORDERS -Purchase Orders PO-12-911640 12/27/2018 Pl24780; TURBO DATA SYSTEMS INC SUITE 200 18302 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684932 IRVINE BLVD TUSTIN CA 92780; 2012-01-03 ORDERS -Purchase Orders PO-12-911641 12/27/2018 Pl24781; MALLORY FIRE SUITE 103 236 W. ORANGE 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684933 SHOW RD. SAN BERNARDINO CA 92408; 2012-01-03 ORDERS -Purchase Orders PO-12-911642 12/27/2018 P124782; GEARGRID CORPORATION 670 SW 15TH 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684934 STREET FOREST LAKE MN 55025; 2012-01-03 ORDERS -Purchase Orders PO-12-911647 12/27/2018 P124784; DIRK SUTRO 1130 CAMBRIA WAYENCINlTAS 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684954 CA 92024; 2012-01-03 ORDERS -Purchase Orders PO-12-911648 12/27/2018 P124785; MUSEUM OF MAKING MUSIC CAROLYN 0470-25 AU+4Yr PROCURE1\1ENT -PURCHASE 003684955 GRANT. EXECUTIVE DIRECTOR 5790 ARMADA DRIVE ORDERS -Purchase Orders PO-12-911649 12/27/2018 P124787; MAINLYMOZARTNANCYLATURNO 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684956 BOJANIC, EX. DIR. 2802 JUAN STREET, STE 29 SAN ORDERS -Purchase Orders PO-12-911650 12/27/2018 P124789; REUBEN H FLEET CENTER 1875 EL PRADO 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684957 SAN DIEGO CA92101; 2012-01-03 ORDERS -Purchase Orders PO-12-911651 12/27/2018 P124790; SAN DIEGO ZOO/GROUP SALES 123 CAMINO 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684958 DE LA REINA. STE SIOO SAN DIEGO CA92108; ORDERS -Purchase Orders PO-12-911652 12/27/2018 P124791; BOOMERS ATTN: DENISE MATHESON 1525 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684959 WEST VISTA WAY VISTA. CA 92083; 2012-01-03 ORDERS -Purchase Orders PO-12-911653 12/27/2018 P124792; ACTION SPORT DEVELOPMENT LLC 6965 EL 0470-25 AU+4 Yr PROCURE1\1ENT -PURCHASE 003684960 CAMINO REAL. 105-609 CARLSBAD CA 92009; ORDERS -Purchase Orders PO-12-911654 12/27/2018 P124794; THADDEUS BURCHAM DESIGNS DBA: TBD 0470-25 AU+4Yr PROCURE1\1ENT -PURCHASE 003684961 GRAPHICS 9310 CADORETTE AVENUE SANTEE CA ORDERS -Purchase Orders PO-12-911655 12/27/2018 P124795; VAUGHAN'S INDUST. REPAIR PO BOX 1898 0470-25 AU+4Yr PROCURE1\1ENT -PURCHASE 003684962 PARAMOUNT CA 90723; 2012-01-03 ORDERS -Purchase Orders PO-12-911656 12/27/2018 P124796; L.N. CURTIS & SONS 1800 PERALTA STREET 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684963 OAKLAND CA 94607-1603; 2012-01-03 ORDERS -Purchase Orders PO-12-911657 12/27/2018 Pl24797; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684964 STREET. STE 140 SAN DIEGO CA 92101; 2012-01-03 ORDERS -Purchase Orders PO-12-911658 12/27/2018 P124798; INFRASTRUCTURE ENGINEERING CORP. 301 0470-25 AU+4Yr PROCURE1\1ENT-PURCHASE 003684965 MISSION AVENUE. STE 202 OCEANSIDE CA 92054; ORDERS -Purchase Orders Records Destruction List Page 2 Date 12/27/2018 Time 2:14:34 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911659 12/27/2018 Pl24799; KIMLEYHORN &ASSOCIATES SUITE 600 401 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684966 B STREET SAN DIEGO CA 92101; 2012-01-05 ORDERS -Purchase Orders PO-12-911660 12/27/2018 P124800; CARLSBAD CHOCOLATE BAR C/O LAURA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684967 REYER 2988 STATE STREET CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-911661 12/27/2018 Pl24801; BLACKSTONE AUDIO BOOKS INC. PO BOX 96~470-25 AU+4Yr PROCUREMENT-PURCHASE 003684968 ASHLAND OR 97520; 2012-01-05 ORDERS -Purchase Orders PO-12-911662 12/27/2018 Pl24803; 0PT022 43044 BUISINESS PARK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684969 TEMECULACA92590-3614; 2012-01-05 ORDERS -Purchase Orders PO-12-911663 12/27/2018 P 124805; VAN HORN FLOORING INSTALLATION 1030 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684970 NORDAHL ROAD ESCONDIDO CA 92026; 2012-01-05 ORDERS -Purchase Orders PO-12-911664 12/27/2018 P 124806; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684971 YARROW DRIVE CARLSBAD CA92011; 2012-01-05 ORDERS -Purchase Orders PO-12-911665 12/27/2018 P124807; JAMES 0. BOYLAN DBA: PATHFINDERS 3209 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684972 CADEN CIA STREET CARLSBAD CA 92009; 2012-01-05 ORDERS -Purchase Orders PO-12-911666 12/27/2018 P124808; ALLICANCE CONSULTING INTERNATIONAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684973 3361 28TH ST SAN DIEGO CA 92104; 2012-01-09 ORDERS -Purchase Orders PO-12-911667 12/27/2018 P124809; KEENAN & ASSOCIATES PO BOX 4328 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684974 TORRANCE CA90510; 2012-01-10 ORDERS -Purchase Orders PO-12-911668 12/27/2018 P124810; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684975 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911669 12/27/2018 P124815; MUNICIPAL EMERGENCY SERVICES INC MES0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684976 CALIFORNIA 9265 CHESAPEAKE DRIVE, STE A SAN ORDERS -Purchase Orders PO-12-911670 12/27/2018 P124816; STEVEN BARCLAY AGENCY 12 WESTERN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684977 AVENUE PETALUMA CA 94952; 2012-01-17 ORDERS -Purchase Orders PO-12-911671 12/27/2018 P124818; CITY OF VISTA-WAVE WATERPARK 101 WAV81470-25 AU+4Yr PROCUREMENT-PURCHASE 003684978 DRIVE VISTA CA 92084; 2012-01-17 ORDERS -Purchase Orders PO-12-911672 12/27/2018 P124819; HUNTING SHACK 4406 RATHBUN LANE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684979 STEVENSVILLE MT 59870; 2012-01-17 ORDERS -Purchase Orders PO-12-911673 12/27/2018 P124820; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684980 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-12-911674 12/27/2018 P124821; L+ LPRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684981 YARROW DRIVE CARLSBAD CA92011; 2012-01-17 ORDERS -Purchase Orders Records Destruction List Page 3 Date 12/27/2018 Time 2:14:34 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911675 12/27/2018 PI24822; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684982 EXECUTIVE PARK IRVINE CA 92614; 2012-01-17 ORDERS -Purchase Orders PO-12-911676 12/27/2018 Pl24823; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684983 TREMONT STREET OCEANSIDE CA 92054; 2012-01-17 ORDERS -Purchase Orders PO-12-911677 12/27/2018 P124824; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFictl470-25 AU+4Yr PROCUREMENT-PURCHASE 003684984 ST SAN MARCOS CA 92069; 2012-01-17 ORDERS -Purchase Orders PO-12-911678 12/27/2018 PI24825; AQUATIC INSPECTIONS INC. SUITE B184 1042 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684985 N. EL CAMINO REAL ENCINITAS CA92024; 2012-01-17 ORDERS -Purchase Orders PO-12-911679 12/27/2018 P124826; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684986 STREET ENCINITAS CA 92024; 2012-01-17 ORDERS -Purchase Orders PO-12-911680 12/27/2018 Pl24827; BADGER METER INC ATTN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684987 TIKI UNE TUSTIN CA 92780; 2012-01-17 ORDERS -Purchase Orders PO-12-911681 12/27/2018 Pl24829; ADVANCED INFRASTRUCTURE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684988 TECHNOLOGIES LLC 3055 KASHIWA STREET ORDERS -Purchase Orders PO-12-911682 12/27/2018 P124830; RMC WATERAND ENVIRONMENT 4225 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684989 EXECUTIVE SQUARE, STE 750 SAN DIEGO CA 92037; ORDERS -Purchase Orders PO-12-911683 12/27/2018 Pl24831; SURVIVAL TECHNOLOGIES 5003 BELLA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684990 COLLINA STREET OCEANSIDE CA 92056; 2012-01-17 ORDERS -Purchase Orders PO-12-911684 12/27/2018 P124832; CSI SERVICES INC. P.O. BOX 801357 SANTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684991 CLARITA CA 91380; 2012-01-17 ORDERS -Purchase Orders PO-12-911685 12/27/2018 P124833; CSI SERVICES INC. P.O. BOX 801357 SANTA 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003684992 CLARITACA91380; 2012-01-17 ORDERS -Purchase Orders PO-12-911686 12/27/2018 Pl 24834; MAXIMUM K9 P.O. BOX 17330 SAN DIEGO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684993 92177-7330; 2012-01-17 ORDERS -Purchase Orders PO-12-911687 12/27/2018 Pl24835; PROFORCE LAW ENFORCEMENT 3009 N. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684994 HIGHWAY 89 PRESCOTT AZ, 86301; 2012-01-17 ORDERS -Purchase Orders PO-12-911688 12/27/2018 P124836; MODERN POSTCARD 1675 FARADAY AVE. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684995 CARLSBAD CA 92008; 2012-01-17 ORDERS -Purchase Orders PO-12-911689 12/27/2018 Pl24837; MIRAMAR FORD TRUCK SALES 6066 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684996 MIRAMAR ROAD SAN DIEGO CA92121; 2012-01-17 ORDERS -Purchase Orders PO-12-911690 12/27/2018 P124838; WONDRIES FLEET GROUP 1247 WEST MAIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684997 STREET ALHAMBRA CA 91803; 2012-01-18 ORDERS -Purchase Orders Records Destruction List Page 4 Date 12/27/2018 Time 2:14:34 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911691 12/27/2018 Pl24839; STACK TRAFFIC CONSULTING JASON STACK.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684998 PRESIDENT141SANFORDSTREETENCIN1TASCA ORDERS -Purchase Orders PO-12-911692 12/27/2018 Pl24840; RBF CONSULTING 5050 AVENIDA ENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003684999 #260 CARLSBAD CA 92008; 2012-01-18 ORDERS -Purchase Orders PO-12-911693 12/27/2018 Pl24841; HAAKER EQUIP CO 2070 N WHITE AVENUE LAl470-25 AU+4Yr PROCUREMENT-PURCHASE 003685000 VERNE CA 91750; 2012-01-18 ORDERS -Purchase Orders PO-12-911694 12/27/2018 Pl24842; MARK THOMAS & CO. INC. 7300 FOLSOM 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685001 BLVD .. STE 203 SACRAMENTO CA 95826; 2012-01-18 ORDERS -Purchase Orders PO-12-911695 12/27/2018 Pl24843; INFORMATION DISPLAY COMPANY DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685002 SPEEDCHECK 10950 SW 5TH. STE 330 BEAVERTON OR ORDERS -Purchase Orders PO-12-911696 12/27/2018 Pl24844; CDWGOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685003 VERNON HILLS IL 60061; 2012-01-19 ORDERS -Purchase Orders PO-12-911697 12/27/2018 Pl24845; DISCOUNT AUDIO 6965 EL CAMINO REAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685004 SUITE 105, PMB 230 CARLSBAD CA92009; 2012-01-19 ORDERS -Purchase Orders PO-12-911698 12/27/2018 P124847; NEWPORT PRINTING SOLUTIONS SUITE 202 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685005 556 N. DIAMOND BAR BLVD DIAMOND BAR CA 91765; ORDERS -Purchase Orders PO-12-911699 12/27/2018 P124848; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685006 RIVERFORD RD LAKESIDE CA 92040; 2012-01-19 ORDERS -Purchase Orders PO-12-911700 12/27/2018 Pl24849; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685007 YARROW DRIVE CARLSBAD CA92011; 2012-01-19 ORDERS -Purchase Orders PO-12-911701 12/27/2018 Pl24850; CALIFORNIA COMMERCIAL ASPHALT P.O. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685008 BOX 1840 POWAY CA 92074; 2012-01-19 ORDERS -Purchase Orders PO-12-911702 12/27/2018 P124851; FERGUSON WATERWORKS 11909 TECH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685009 CENTER COURT POWAY CA 92064; 2012-01-19 ORDERS -Purchase Orders PO-12-911703 12/27/2018 Pl24854; PLANTE MORAN PLLC 27400 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685010 NORTHWESTERN HWY SOUTHFIELD MI 48034; ORDERS -Purchase Orders PO-12-911704 12/27/2018 Pl24855; B & H PHOTO ATTN: ORDER DEPT 440 NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685011 AVENUE NEW YORK NY 10001-2404; 2012-01-23 ORDERS -Purchase Orders PO-12-911705 12/27/2018 Pl24858; PORTABLECOMPUTERSYSTEMS 1200 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685012 MISSISSIPPI AVENUE DENVER CO 80223; 2012-01-23 ORDERS -Purchase Orders PO-12-911706 12/27/2018 Pl24860; MIRAMAR FORD TRUCK SALES 6066 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685013 MIRAMAR ROAD SAN DIEGO CA 92121; 2012-01-23 ORDERS -Purchase Orders Records Destruction List Page 5 Date 12/27/2018 Time 2:14:34 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911707 12/27/2018 Pl24861; RICHER AUTO & TRUCK ELEC. CO. 2372-B 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685014 INDUSTRY STREET OCEANSIDE CA 92054; 2012-01-23 ORDERS -Purchase Orders PO-12-911708 12/27/2018 Pl24866; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685015 VERNON HILLS IL 60061; 2012-01-24 ORDERS -Purchase Orders PO-12-911709 12/27/2018 Pl24867; STRATEGIC RESULTS GROUP LLC 1428 VIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685016 CHRISTINA VISTACA92084; 2012-01-24 ORDERS -Purchase Orders PO-12-911710 12/27/2018 Pl24868; JOLLY JUMPS SUITE #102 41610 DATE STREET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685017 MURRIETA CA 92562; 2012-01-24 ORDERS -Purchase Orders PO-12-911711 12/27/2018 P 124869; ALLIES PARTY RENTALS 130 VALLECITOS DE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685018 ORO SAN MARCOS CA92069; 2012-01-24 ORDERS -Purchase Orders PO-12-911712 12/27/2018 Pl24870; MEETING SERVICES INC 9220 ACTMTY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685019 ROAD SAN DIEGO CA92126; 2012-01-24 ORDERS -Purchase Orders PO-12-911713 12/27/2018 P124875; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685020 KEYS BLVD NOVATO CA 94949-5699; 2012-01-25 ORDERS -Purchase Orders PO-12-911714 12/27/2018 Pl24876; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685021 KEYS BLVD NOVATO CA 94949-5699; 2012-01-25 ORDERS -Purchase Orders PO-12-911715 12/27/2018 Pl24877; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685022 KEYS BLVD NOVATO CA 94949-5699; 2012-01-25 ORDERS -Purchase Orders PO-12-911716 12/27/2018 Pl24878; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685023 KEYS BLVD NOVATO CA 94949-5699; 2012-01-25 ORDERS -Purchase Orders PO-12-911717 12/27/2018 P124879; SAP PUBLIC SERVICES INC. SUITE 600 NORTH0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685024 TOWER/GREY 1300 PENNSYLVANIA AVE. NW ORDERS -Purchase Orders PO-12-911718 12/27/2018 P124881; HEWLETT PACKARD 8000 FOOTHILLS BLVD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685025 R5 (ALF) ROSEVILLE CA 95747; 2012-01-25 ORDERS -Purchase Orders PO-12-911719 12/27/2018 P124883; RUPES HYDRAULIC 725 NORTH TWIN OAKS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685026 VALLEY ROAD SAN MARCOS CA 92069-1713; 2012-01-26 ORDERS -Purchase Orders PO-12-911722 12/27/2018 P124884; WONDRIES FLEET GROUP 1247 WEST MAIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685984 STREET ALHAMBRACA91803; 2012-01-26 ORDERS -Purchase Orders PO-12-911723 12/27/2018 Pl24885; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685985 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911724 12/27/2018 P124886; ART2ART CIRCULATING EXHIBITIONS LLC 210470-25 AU+4Yr PROCUREMENT-PURCHASE 003685986 3RD STREET LINDENHURST NY 11757; 2012-01-27 ORDERS -Purchase Orders Records Destruction List Page 6 Date 12/27/2018 Time 2:14:35 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911725 12/27/2018 P124887; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685987 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911726 12/27/2018 Pl24888; ADAMSON POLICifPRODUCTS 10764 NOEL S10470-25 AU+4Yr PROCUREMENT-PURCHASE 003685988 LOS ALAMITOS CA 90720; 2012-01-30 ORDERS -Purchase Orders PO-12-911727 12/27/2018 Pl24891; CARLSBAD PLAYHOUSE BOBBIE HODER. 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003685989 TREASURER P.O. BOX 757 CARLSBAD CA 92018-0757; ORDERS -Purchase Orders PO-12-911728 12/27/2018 P124892; BlBLIOTHECAITG LLC 5000 MILLER COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685990 EAST NORCROSS GA30071; 2012-01-30 ORDERS -Purchase Orders PO-12-911729 12/27/2018 P124893; DAN VAUGHN CONSTRUCTION 1781 COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685991 VERDE LANE VISTA CA 92084; 2012-01-30 ORDERS -Purchase Orders PO-12-911730 12/27/2018 Pl24894; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFictl470-25 AU+4Yr PROCUREMENT-PURCHASE 003685992 ST SAN MARCOS CA 92069; 2012-01-30 ORDERS -Purchase Orders PO-12-911731 12/27/2018 Pl24895; HENDRICKSON APPRAISAL CO INC 3530 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685993 CAMINO DEL RIO NORTH, STE 205 SAN DIEGO CA ORDERS -Purchase Orders PO-12-911732 12/27/2018 P124896; CRIME POINT 355 N. LANTANA STREET #503 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685994 CAMARILLO CA 93010; 2012-01-31 ORDERS -Purchase Orders PO-12-911733 12/27/2018 P124897; FRONTIER FENCE COMPANY INC. 1314 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685995 MISSION ROAD ESCONDIDO CA 92029-1101; 2012-01-31 ORDERS -Purchase Orders PO-12-911734 12/27/2018 P124899; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685996 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911742 12/27/2018 P124900; FIBERGLASS FLAGPOLES OF AMERICA INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687624 1404-ADOGWOOD WAY MEBANE NC 27302; 2012-02-01 ORDERS -Purchase Orders PO-12-911743 12/27/2018 P124903; RONNIE'S COOLING SYSTEM INC 207 E 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687625 VALLEY PARKWAY ESCONDIDO CA 92025; 2012-02-02 ORDERS -Purchase Orders PO-12-911744 12/27/2018 Pl24904; LANGUAGE LINE SERVICES INC BUILDING 2 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687626 1 LOWER RAGSDALE DRIVE MONTEREY CA 93940; ORDERS -Purchase Orders PO-12-911735 12/27/2018 Pl24906; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685997 STREET ENCINITAS CA 92024; 2012-02-03 ORDERS -Purchase Orders PO-12-911745 12/27/2018 Pl24905; BAKER TILLYVIRCHOW KRAUSE LLP TEN 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003687627 TERRACE COURT MADISON WI 53718; 2012-02-03 ORDERS -Purchase Orders PO-12-911736 12/27/2018 P124909; OCEANSIDE DRIVE LINE 2435 B INDUSTRY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685998 STREET OCEANSIDE CA 92054; 2012-02-06 ORDERS -Purchase Orders Records Destruction List Page 7 Date 12/27/2018 Time 2:14:35 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911737 12/27/2018 P124911; TURF STAR INC 2438 RADLEY COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003685999 HAYWARD CA 94545-1127; 2012-02-07 ORDERS -Purchase Orders PO-12-911738 12/27/2018 Pl24912; DYK INCORPORATED P.O. BOX 696 EL CAJON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003686000 CA 92022-0696; 2012-02-07 ORDERS -Purchase Orders PO-12-911739 12/27/2018 Pl24913; PACKARD GOVERNMENT AFFAIRS 2888 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003686001 LOKERAVE. STE 118 CARLSBAD CA92010; 2012-02-08 ORDERS -Purchase Orders PO-12-911740 12/27/2018 Pl24914; MUNICIPAL EMERGENCY SERVICES INC MES0470-25 AU+4Yr PROCUREMENT-PURCHASE 003686002 CALIFORNIA 9265 CHESAPEAKE DRIVE, STE A SAN ORDERS -Purchase Orders PO-12-911741 12/27/2018 Pl24915; EMERGENCY MEDICAL PRODUCTS INC 1711 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003686003 PARAMOUNT CT WAUKESHA WI 53186; 2012-02-08 ORDERS -Purchase Orders PO-12-911746 12/27/2018 Pl24916; TRIPAC MARKETING INC 475 KLUG CIRCLE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687628 CORONA CA 92880; 2012-02-08 ORDERS -Purchase Orders PO-12-911747 12/27/2018 P124917; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687629 RIVERDALE STREET P 0 BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-12-911748 12/27/2018 Pl24918; KRC ROCK INC. P.O. BOX 729 SAN MARCOS 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687630 CA 92079-0729; 2012-02-09 ORDERS -Purchase Orders PO-12-911749 12/27/2018 Pl24919; RICK'S VENDING & DISTRIBUTION 9400 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687631 PLACER AVENUE VISALIA CA 93291; 2012-02-09 ORDERS -Purchase Orders PO-12-911750 12/27/2018 Pl24920; KR LANDSCAPE MAINTENANCE INC PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687632 232394 LEUCADIA CA 92023; 2012-02-09 ORDERS -Purchase Orders PO-12-911751 12/27/2018 P124921; HACH COMPANY PO BOX 389 LOVELAND CO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687633 80539;2012-02-09 ORDERS -Purchase Orders PO-12-911752 12/27/2018 Pl24923; KATHLEEN SIEMION 7922 ARBUSTO CT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687634 CARLSBAD CA 92009; 2012-02-13 ORDERS -Purchase Orders PO-12-911753 12/27/2018 Pl24924; KAPCO LIBRARY PROUDUCTS PO BOX 626 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687635 KENT OH 44240; 2012-02-13 ORDERS -Purchase Orders PO-12-911754 12/27/2018 Pl24929; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI<Jl470-25 AU+4Yr PROCUREMENT-PURCHASE 003687636 ST SAN MARCOS CA 92069; 2012-02-13 ORDERS -Purchase Orders PO-12-911755 12/27/2018 Pl24930; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687637 KEYS BLVD NOVATO CA 94949-5699; 2012-02-13 ORDERS -Purchase Orders PO-12-911756 12/27/2018 P12493 l; JAYDEN PRESLEI6H INC. 2946 STATE STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687638 CARLSBAD CA 92008; 2012-02-14 ORDERS -Purchase Orders Records Destruction List Page 8 Date 12/27/2018 Time 2:14:35 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911757 12/27/2018 Pl24932; TECHNOLOGY INTEGRATION GROUP AHN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687639 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911758 12/27/2018 Pl24933; UNIFORM SPECIALISTS SUITE# 114 1275 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687640 SOUTH SANTA FE ROAD VISTA CA 92084; 2012-02-14 ORDERS -Purchase Orders PO-12-911759 12/27/2018 Pl24934; ELECTRIC MOTOR SPECIALISTS INC. 2685 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687641 BOSTON AVENUE SAN DIEGO CA92113; 2012-02-15 ORDERS -Purchase Orders PO-12-911760 12/27/2018 Pl24935; DON lillBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687642 LINDA VISTA DR SAN MARCOS CA 92069; 2012-02-15 ORDERS -Purchase Orders PO-12-911761 12/27/2018 Pl24936; BADGER METER INC AHN: LISAFORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687643 TIKI LANE TUSTIN CA 92780; 2012-02-16 ORDERS-Purchase Orders PO-12-911762 12/27/2018 Pl24938; ANDERSON & BRABANT INC 353 WNINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687644 AVE ESCONDIDO CA 92025; 2012-02-16 ORDERS -Purchase Orders PO-12-911763 12/27/2018 Pl24942; COSTCO 951 PALOMARAIRPORTRD 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687645 CARLSBAD CA 92011; 2012-02-21 ORDERS -Purchase Orders PO-12-911764 12/27/2018 Pl24943; WHEELHOUSE MEDIADBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687646 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-12-911765 12/27/2018 Pl24944; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687647 2012-02-22 ORDERS -Purchase Orders PO-12-911766 12/27/2018 Pl24945; CALIFORNIA FIRE MECHANICS ACADEMYP())470-25 AU+4Yr PROCUREMENT-PURCHASE 003687648 BOX 678 N HIGHLANDS CA 95660; 2012-02-22 ORDERS -Purchase Orders PO-12-911767 12/27/2018 Pl24951; BUSINESS SERVICES SOLUTIONS ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687649 TERRY BRUNNING P.O. BOX 122775 SAN DIEGO CA ORDERS -Purchase Orders PO-12-911768 12/27/2018 Pl24952; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687650 DRIVE SAN DIEGO CA 92121; 2012-02-24 ORDERS -Purchase Orders PO-12-911769 12/27/2018 Pl24955; WESELOH CHEVROLET 5335 PASEO DEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687651 NORTE CARLSBAD CA92008; 2012-02-24 ORDERS -Purchase Orders PO-12-911770 12/27/2018 Pl24959; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687652 SANTAANA CA 92707; 2012-02-27 ORDERS -Purchase Orders PO-12-911771 12/27/2018 P124960; VAUGHAN'S INDUST. REPAIRP 0 BOX 1898 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687653 PARAMOUNT CA 90723; 2012-02-27 ORDERS -Purchase Orders PO-12-911 772 12/27/2018 Pl24961; ZUZA2304 FARADAY AVENUE CARLSBAD CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687654 92008; 2012-02-27 ORDERS -Purchase Orders Records Destruction List Page 9 Date 12/27/2018 Time 2:14:35 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911773 12/27/2018 P124963; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687655 VERNON HILLS IL 60061; 2012-02-29 ORDERS -Purchase Orders PO-12-911774 12/27/2018 P124964; ATEL COMMUNICATIONS INC 8447 MIRAMAR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687656 MALL SAN DIEGO CA 92121; 2012-02-29 ORDERS -Purchase Orders PO-12-911775 12/27/2018 P124965; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687657 VERNON HILLS IL 60061; 2012-02-29 ORDERS -Purchase Orders PO-12-911776 12/27/2018 P124966; HDR ENGINEERING INC PO BOX 3480 OMAHA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687658 NE 68103-0480; 2012-02-29 ORDERS -Purchase Orders PO-12-911777 12/27/2018 P124969; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687659 SAN DIEGO CA92123-1013; 2012-03-01 ORDERS -Purchase Orders PO-12-911778 12/27/2018 P124971; ECHO LIGHTING INC 5618 E. WASHINGTON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687660 BLVD LOS ANGELES CA 90040-1426; 2012-03-01 ORDERS -Purchase Orders PO-12-911779 12/27/2018 P124972; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687661 CARLSBAD CA92008; 2012-03-01 ORDERS -Purchase Orders PO-12-911780 12/27/2018 P124973; APW CONSTRUCTION INC. DBA: ACE FENCE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687662 COMPANY 15135 SALT LAKE AVENUE CITY OF ORDERS -Purchase Orders PO-12-911781 12/27/2018 P124975; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687663 STREET, STE 140 SAN DIEGO CA 92101; 2012-03-01 ORDERS -Purchase Orders PO-12-911782 12/27/2018 P124976; PORTABLECOMPUTERSYSTEMS 1200 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687664 MISSISSIPPI AVENUE DENVER CO 80223; 2012-03-01 ORDERS -Purchase Orders PO-12-911783 12/27/2018 P124977; SUTTON TREE SERV INC 2236 S. SANTA FE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687665 AVE VISTA CA 92084-7805; 2012-03-05 ORDERS -Purchase Orders PO-12-911784 12/27/2018 P124978; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687666 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-12-911785 12/27/2018 Pl24979; BRAUN NORTHWEST INC. 150 NORTH STAR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687667 DRIVE CHEHALIS WA 98532; 2012-03-05 ORDERS -Purchase Orders PO-12-911786 12/27/2018 Pl24980; PROGRESSIVE SOLUTIONS INC PO BOX 0783 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687668 BREA CA 92822-0783; 2012-03-06 ORDERS -Purchase Orders PO-12-911787 12/27/2018 P124981; ONESOURCE DISTRIBUTORS LLC 9235 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687669 BROWN DEER ROAD SAN DIEGO CA 92121; 2012-03-06 ORDERS -Purchase Orders PO-12-911788 12/27/2018 P124983; NEW VILLAGE ARTS ALEX SCOLLON, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687670 DIRECTOR 2787-B STATE STREET CARLSBAD CA 92008; ORDERS -Purchase Orders Records Destruction List Page 10 Date 12/27/2018 Time 2:14:35 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911789 12/27/2018 P124984; ON THE OTHER SIDE PRODUCTIONS LLC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687671 ATTN: ROB HAGEY P.O. BOX 2671 LA JOLLA CA 92038; ORDERS -Purchase Orders PO-12-911790 12/27/2018 P124985; SIERRA PACIFIC WEST INC PC BOX 231640 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687672 ENCINITAS CA 92023-1640; 2012-03-06 ORDERS -Purchase Orders PO-12-911791 12/27/2018 Pl24987; AECOM TECHNICAL SERVICES A DIVISION OJ0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687673 AECOM 1420 KEHNER BLVD. STE 500 SAN DIEGO CA ORDERS-Purchase Orders PO-12-911792 12/27/2018 P124989; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687674 KEYS BLVD NOVATO CA 94949-5699; 2012-03-06 ORDERS -Purchase Orders PO-12-911793 12/27/2018 P124990; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687675 YARROW DRIVE CARLSBAD CA 92011; 2012-03-06 ORDERS -Purchase Orders PO-12-911794 12/27/2018 P124991; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687676 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911795 12/27/2018 Pl24992; CONSOLIDATED ELECTRICAL DIST DBA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687677 CALIFORNIA ELECTRIC SUPPLY 1011 BAY BLVD ORDERS -Purchase Orders PO-12-911796 12/27/2018 Pl24993; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687678 KEYS BLVD NOVATO CA 94949-5699; 2012-03-07 ORDERS -Purchase Orders PO-12-911797 12/27/2018 Pl24994; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687679 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911798 12/27/2018 Pl24995; PATTERSON BROS LIGHTING INC PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687680 2037 LAKESIDE CA92040-2037; 2012-03-07 ORDERS -Purchase Orders PO-12-911799 12/27/2018 P124996; BADGER METER INC AHN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687681 TIKI LANE TUSTIN CA 92780; 2012-03-07 ORDERS -Purchase Orders PO-12-911800 12/27/2018 Pl24997; WIND & SHADE 1225 LINDA VISTA DRIVE SAJ\0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687682 MARCOS CA 92078; 2012-03-07 ORDERS -Purchase Orders PO-12-911801 12/27/2018 Pl24998; HD SUPPLY WATERWORKS 1560 LINDA VISTA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687683 DRIVE SAN MARCOS CA 92069; 2012-03-07 ORDERS -Purchase Orders PO-12-911802 12/27/2018 Pl24999; ARMORCAST PRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687684 STN HOLLYWOOD CA 91605; 2012-03-07 ORDERS -Purchase Orders PO-12-911803 12/27/2018 P125001; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003687688 SANTAANACA92707; 2012-03-07 ORDERS -Purchase Orders PO-12-911804 12/27/2018 Pl25002; COMPUCOM SYSTEMS INC SUITE I 00 3320 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687689 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders Records Destruction List Page 11 Date 12/27/2018 Time 2:14:36 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911805 12/27/2018 P125004; ONESOURCE DISTRIBUTORS LLC DEPT 2388 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687690 LOS ANGELES CA 90084-2388; 2012-03-08 ORDERS -Purchase Orders PO-12-911806 12/27/2018 P125005; DEKRA-LITE 3102 WALTON AVE SANTAANA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687691 CA 92704; 2012-03-12 ORDERS -Purchase Orders PO-12-911807 12/27/2018 P125006; MYERS & SONS HI WAY SAFETY INC 520 W. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687692 GRAND AVENUE ESCONDIDO CA 92025; 2012-03-12 ORDERS -Purchase Orders PO-12-911808 12/27/2018 Pl25007; FERGUSON WATERWORKS 11909 TECH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687693 CENTER COURT POWAY CA 92064; 2012-03-12 ORDERS -Purchase Orders PO-12-911809 12/27/2018 Pl25008; AECOM TECHNICAL SERVICES A DMSION OI0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687694 AECOM 1420 KETTNER BLVD, STE 500 SAN DIEGO CA ORDERS -Purchase Orders PO-12-911810 12/27/2018 Pl25010; TOMARK SPORTS INC PO BOX 1088 CORONA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687695 CA 91718; 2012-03-13 ORDERS -Purchase Orders PO-12-911811 12/27/2018 P125011; DUKES ROOT CONTROL INC. 1020 HIAWATHA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687696 BLVD. WEST SYRACUSE NY 13204-1131; 2012-03-13 ORDERS -Purchase Orders PO-12-911812 12/27/2018 Pl25012; SAN DIEGO MIRAMAR COLLEGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687697 ACCOUNTING OFFICE C-303 10440 BLACK MOUNTAIN ORDERS -Purchase Orders PO-12-911813 12/27/2018 Pl25014; VAN HORN FLOORING INSTALLATION 1030 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687698 NORDAHL ROAD ESCONDIDO CA 92026; 2012-03-13 ORDERS -Purchase Orders PO-12-911814 12/27/2018 P125015; BONSALL PETROLEUM CONSTRUCTION INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687699 PO BOX 969 BONSALL CA 92003-0969; 2012-03-13 ORDERS -Purchase Orders PO-12-911815 12/27/2018 P125016; VALLEY POWER SYSTEMS INC 5725 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687700 EASTGATE DRIVE SAN DIEGO CA 92121; 2012-03-13 ORDERS -Purchase Orders PO-12-911816 12/27/2018 Pl25017; SNAP-ON TOOLS C/O TOM OCONNELL 3331 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687701 APPIAN RD CARLSBAD CA92008; 2012-03-13 ORDERS -Purchase Orders PO-12-911817 12/27/2018 Pl25019; ELECTRO SPECIALTY SYSTEMS 9474 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687702 CHESAPEAKE DRIVE. #903 SAN DIEGO CA 92123; ORDERS -Purchase Orders PO-12-911818 12/27/2018 Pl25020; RBF CONSULTING 5050 AVENIDA ENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687703 #260 CARLSBAD CA 92008; 2012-03-14 ORDERS -Purchase Orders PO-12-911819 12/27/2018 Pl25021; RBF CONSULTING 5050AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687704 #260 CARLSBAD CA92008; 2012-03-14 ORDERS -Purchase Orders PO-12-911820 12/27/2018 P125022; KUSTOM IMPRINTS 950 N MAIN STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687705 ORANGE CA 92867; 2012-03-15 ORDERS -Purchase Orders Records Destruction List Page 12 Date 12/27/2018 Time 2:14:36 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911821 12/27/2018 Pl25023; KUSTGM IMPRJNTS 950 N MAIN STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687706 ORANGE CA92867; 2012-03-15 ORDERS -Purchase Orders PO-12-911822 12/27/2018 Pl25024; PATTERSON BROS LIGHTING INC PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687707 2037 LAKESIDE CA 92040-2037; 2012-03-15 ORDERS -Purchase Orders PO-12-911823 12/27/2018 Pl25026; PITNEY BOWES INC. P.O. BOX 1968 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687708 CHESAPEAKE VA 23327: 2012-03-19 ORDERS -Purchase Orders PO-12-911824 12/27/2018 Pl25028; RESTORE 1521 STARGAZE COURT SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687709 MARCOS CA 92078; 2012-03-19 ORDERS -Purchase Orders PO-12-911825 12/27/2018 Pl25030; OLIVER PACKAGING EQUIPMENT SOLUTION::0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687710 ATTN: DAYNA IVES 511 SIXTH ST. N.W. GRAND RAPIDS ORDERS -Purchase Orders PO-12-911826 12/27/2018 Pl25031; BOLLINGER INSURANCE IOI JFK PARKWAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687711 SHORT HILLS NJ 07078; 2012-03-19 ORDERS -Purchase Orders PO-12-911827 12/27/2018 Pl25032; DISNEYLAND TICKET MAIL ORDER PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687712 61015 ANAHEIM CA 92803-6161; 2012-03-19 ORDERS -Purchase Orders PO-12-911828 12/27/2018 Pl25033; PACIFICA T SHIRTS & PROMOTIONAL ITEMS I0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687713 1615 N. FRENCH STREET, STE 201 SANTAANA CA ORDERS -Purchase Orders PO-12-911829 12/27/2018 Pl25034; LANDSCAPE STRUCTURES INC. 601 7TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687714 STREET SOUTH DELANO MN 55328: 2012-03-20 ORDERS -Purchase Orders PO-12-911830 12/27/2018 Pl25035; FERGUSON WATERWORKS 11909 TECH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687715 CENTER COURT POWAY CA 92064; 2012-03-20 ORDERS -Purchase Orders PO-12-911831 12/27/2018 Pl25037; INFORMATION DISPLAY COMPANY DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687716 SPEEDCHECK 10950 SW 5TH. STE 330 BEAVERTON OR ORDERS -Purchase Orders PO-12-911832 12/27/2018 Pl25038; ESSENCO INC B-#309 2604 EL CAMINO REAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687717 CARLSBAD CA 92008; 2012-03-20 ORDERS -Purchase Orders PO-12-911833 12/27/2018 Pl25039; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687718 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911834 12/27/2018 Pl25041; WESTERN HIGHWAY PRODUCTS INC 10650 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687719 FERN AVE STANTON CA90680: 2012-03-20 ORDERS -Purchase Orders PO-12-911835 12/27/2018 Pl25042; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687720 RIVERDALE STREET P 0 BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-12-911836 12/27/2018 Pl25043; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687721 CARLSBAD CA 92008; 2012-03-20 ORDERS -Purchase Orders Records Destruction List Page 13 Date 12/27/2018 Time 2:14:36 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911837 12/27/2018 Pl25044; CCL CONTRACTING INC 1938 DON LEE PLAC1V470-25 · AU+4Yr PROCUREMENT-PURCHASE 003687722 ESCONDIDO CA92029; 2012-03-20 ORDERS -Purchase Orders PO-12-911838 12/27/2018 Pl25048; TOOLFETCH 689 MAMARONECK AVENUE, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687723 FLOOR 1 MAMARONECK NY 10543; 2012-03-20 ORDERS -Purchase Orders PO-12-911839 12/27/2018 Pl25047; PAON CARLSBAD LLC 660 CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687724 VILLAGE DRIVE CARLSBAD CA 92008; 2012-03-20 ORDERS -Purchase Orders PO-12-911840 12/27/2018 Pl25049; SWEETWATER MUSIC TECHNOLOGY DIRECT 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687725 5501 U.S. HIGHWAY30W. FORT WAYNE IN 46818; ORDERS -Purchase Orders PO-12-911841 12/27/2018 P12505 l; THE SEGAL COMPANY CAROL MERCER. VICE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687726 PRES. 330 NORTH BRAND BL VD .. STE 100 GLENDALE ORDERS -Purchase Orders PO-12-911842 12/27/2018 Pl25060; KD KANOPY 3755 W. 69TH PLACE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687727 WESTMINSTER CO 80030; 2012-03-26 ORDERS -Purchase Orders PO-12-911843 12/27/2018 P125061; L.N.CURTIS & SONS 1800 PERALTA STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687728 OAKLAND CA 94607-1603; 2012-03-26 ORDERS -Purchase Orders PO-12-911844 12/27/2018 Pl25062; BREACHING TECHNOLOGIES INC. P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687729 701468 SAN ANTONIO TX 78270; 2012-03-26 ORDERS -Purchase Orders PO-12-911845 12/27/2018 P125063; PACIFIC SOD 305 WEST HUENEME RD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687730 CAMARILLO CA 93012; 2012-03-26 ORDERS -Purchase Orders PO-12-911846 12/27/2018 P125064; AMERICAN CAPITAL ENTERPRISES 27919 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687731 JEFFERSON AVE, STE 206 TEMECUU CA 92590; ORDERS -Purchase Orders PO-12-911847 12/27/2018 P125065; MYERS & SONS HI WAY SAFETY INC 13310 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687732 5TH STREET CHINO CA91710; 2012-03-26 ORDERS -Purchase Orders PO-12-911848 12/27/2018 P125068; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687733 EXECUTIVE PARK IRVINE CA 92614; 2012-03-27 ORDERS-Purchase Orders PO-12-911849 12/27/2018 P125070; ADVANCED EXTRICATION TECH P.O. BOX 7980470-25 AU+4Yr PROCUREMENT-PURCHASE 003687734 WILDOMAR CA 92595; 2012-03-28 ORDERS -Purchase Orders PO-12-911850 12/27/2018 Pl25071; HD SUPPLY WATERWORKS 1560 LINDA VISTA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687735 DRIVE SAN MARCOS CA 92069; 2012-03-28 ORDERS -Purchase Orders PO-12-911851 12/27/2018 P125072; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFictl470-25 AU+4Yr PROCUREMENT-PURCHASE 003687736 ST SAN MARCOS CA92069; 2012-03-28 ORDERS -Purchase Orders PO-12-911852 12/27/2018 P125073; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687737 LINDA VISTA DR SAN MARCOS CA 92069; 2012-03-28 ORDERS -Purchase Orders Records Destruction List Page 14 Date 12/27/2018 Time 2:14:36 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911853 12/27/2018 Pl25074; MELCHIOR LAND SURVEYING INC 5731 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687738 PALMER WAY SUITE G CARLSBAD CA 92010; 2012-03-28 ORDERS -Purchase Orders PO-12-911854 12/27/2018 Pl25075; KR LANDSCAPE MAINTENANCE INC 1309 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687739 MELROSE WAYVISTACA92081; 2012-03-28 ORDERS -Purchase Orders PO-12-911855 12/27/2018 P125076; AMTEC LESS LETHAL SYSTEMS INC. P.O. BOJdl470-25 AU+4Yr PROCUREMENT-PURCHASE 003687740 525 BULL SHOALS AR 72619; 2012-03-29 ORDERS -Purchase Orders PO-12-911856 12/27/2018 P125077; MAKE-U-FIT PRODUCTIONS LLC DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687741 RENEGADE RACING 17835 SKY PARK CIRCLE, STE F ORDERS -Purchase Orders PO-12-911857 12/27/2018 P125078; OMEGAONE CONSULTING 1350 SUNSET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687742 GROVE ROAD FALLBROOK CA 92028; 2012-03-29 ORDERS -Purchase Orders PO-12-911858 12/27/2018 P125079; BARCO PRODUCTS CO 11 NORTH BATAVIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687743 AVENUE BATAVIA IL 60510-1961; 2012-03-29 ORDERS -Purchase Orders PO-12-911859 12/27/2018 Pl25080; HORIZON COMPUTER RESOURCES SUITE A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687744 9883 PACIFIC HEIGHTS BLVD SAN DIEGO CA 92121; ORDERS -Purchase Orders PO-12-911860 12/27/2018 P125081; MCDANNALD SYSTEMS 2851 S CENTRE CITy()470-25 AU+4Yr PROCUREMENT-PURCHASE 003687745 ESCONDIDO CA 92025; 2012-03-29 ORDERS -Purchase Orders PO-12-911861 12/27/2018 P125084; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687746 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911862 12/27/2018 P125085; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687748 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911863 12/27/2018 P125086; SPARLING INSTRUMENTS C/0 PATTEN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687749 INSTRUMENTS INC. 15201 SPRINGDALE STREET ORDERS -Purchase Orders PO-12-911864 12/27/2018 P125087; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687750 KEYS BLVD NOVATO CA 94949-5699; 2012-04-03 ORDERS -Purchase Orders PO-12-911865 12/27/2018 Pl25088; BURTECH PIPELINE INC. 102 SECOND STREE10470-25 AU+4Yr PROCUREMENT-PURCHASE 003687751 ENCINITAS CA 92024; 2012-04-03 ORDERS -Purchase Orders PO-12-911866 12/27/2018 P125089; UNION BANK OF CALIFORNIA ESCROW 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687752 #23851. FBO BURTECH PIPELINE PROJ 6608/6021/6001 ORDERS -Purchase Orders PO-12-911867 12/27/2018 P125090; CHARLES KING COMPANY INC. 2841 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687753 GARDENA AVENUE SIGNAL HILL CA 90755-1912; ORDERS -Purchase Orders PO-12-911868 12/27/2018 P125091; MNR CONSTRUCTION INC. 5103 BLEECKER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687754 STREET BALDWIN PARK CA 91706; 2012-04-03 ORDERS -Purchase Orders Records Destruction List Page 15 Date 12/27/2018 Time 2:14:37 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911869 12/27/2018 P125092; MARK-IT 5534 SEAVUE RD BLAINE WA 98230; 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687755 2012-04-03 ORDERS -Purchase Orders PO-12-911870 12/27/2018 Pl25093; CATHOLIC CHARITIES LA POSADA 349 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687756 CEDAR STREET SAN DIEGO CA 92101; 2012-04-03 ORDERS -Purchase Orders PO-12-911871 12/27/2018 Pl25095; HOJ\.1E DEPOT STORE 0660 1001 EL CAMINO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687757 REAL ENCINITAS CA 920; 2012-04-03 ORDERS -Purchase Orders PO-12-911872 12/27/2018 Pl25096; DIAMONDBACK FIRE RESCUE PC BOX 8912660470-25 AU+4Yr PROCUREMENT-PURCHASE 003687758 TEJ\.1ECULA CA 92589; 2012-04-03 ORDERS -Purchase Orders PO-12-911873 12/27/2018 Pl25097; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687759 CARLSBAD CA 92008; 2012-04-03 ORDERS -Purchase Orders PO-12-911874 12/27/2018 Pl25098; CO:MPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687760 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911875 12/27/2018 Pl25099; TECHNOLOGY INTEGRATION GROUP AT1N: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687761 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911876 12/27/2018 Pl25100; BAUER COMPRESSORS INC 2438 TRIPALDI 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687762 WAY HAYWARD CA 94545; 2012-04-04 ORDERS -Purchase Orders PO-12-911877 12/27/2018 Pl25101; GOVDELIVERYSUITE 600 408 ST. PETER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687763 STREET SAlNTPAULMN 55102; 2012-04-04 ORDERS -Purchase Orders PO-12-911878 12/27/2018 Pl25103; :MISSION EQUIPJ\.1ENT P.O. BOX 74626 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687764 CLEJ\.1ENTE CA 92673; 2012-04-04 ORDERS -Purchase Orders PO-12-911879 12/27/2018 Pl25104; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687765 ST SAN MARCOS CA 92069; 2012-04-04 ORDERS -Purchase Orders PO-12-911880 12/27/2018 Pl25105; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI(l)470-25 AU+4Yr PROCUREMENT-PURCHASE 003687766 ST SAN MARCOS CA 92069; 2012-04-04 ORDERS -Purchase Orders PO-12-911881 12/27/2018 Pl25106; DAN VAUGHN CONSTRUCTION 1781 COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687767 VERDE LANE VISTA CA 92084; 2012-04-05 ORDERS -Purchase Orders PO-12-911882 12/27/2018 P125107; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687768 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911883 12/27/2018 P125108; WB PRODUCTIONS 31915 RANCHO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687769 CALIFORNIA RD., #200-438 TEJ\.1ECULA CA 92591; ORDERS -Purchase Orders PO-12-911884 12/27/2018 Pl25109; COMPETITOR GROUP INC. 9477 WAPLES ST., 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687770 STE 150 SAN DIEGO CA 92121; 2012-04-05 ORDERS -Purchase Orders Records Destruction List Page 16 Date 12/27/2018 lime 2:14:37 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911885 12/27/2018 Pl25110; CD'S TRAFFIC CONTROL INC P.O. BOX 13459 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687771 SAN DIEGO CA 92170; 2012-04-05 ORDERS -Purchase Orders PO-12-911886 12/27/2018 P125111; PACIFICA T SHIRTS & PROMOTIONAL ITEMS !0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687772 1615 N. FRENCH STREET, STE 201 SANTAANA CA ORDERS -Purchase Orders PO-12-911887 12/27/2018 P125113; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687774 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-911888 12/27/2018 P125114; VAN HORN FLOORING INSTALLATION 1030 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687775 NORDAHL ROAD ESCONDIDO CA 92026; 2012-04-05 ORDERS -Purchase Orders PO-12-911889 12/27/2018 P125116; HOLLYWOOD OUTDOOR MOVIES 4065 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687776 OCEANSIDE BLVD., SUITE K&L OCEANSIDE CA 92056; ORDERS -Purchase Orders PO-12-911890 12/27/2018 P125 l 17; LEDCOR CONSTRUCTION INC. 6405 MIRA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687777 MESA BLVD., STE 100 SAN DIEGO CA 92121; 2012-04-06 ORDERS -Purchase Orders PO-12-911891 12/27/2018 Pl25119; VALLEY POWER SYSTEMS INC 5725 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687778 EASTGATE DRIVE SAN DIEGO CA 92121; 2012-04-06 ORDERS -Purchase Orders PO-12-911892 12/27/2018 P125120; WORLD GROCER 940 CALLE AMANECER, STE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687779 B SAN CLEMENTE CA 92673; 2012-04-09 ORDERS -Purchase Orders PO-12-911893 12/27/2018 P125121; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687780 SAN DIEGO CA 92123-1013; 2012-04-09 ORDERS -Purchase Orders PO-12-911894 12/27/2018 P125123; KR LANDSCAPE MAINTENANCE INC PO BOX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687781 232394 LEUCADIA CA 92023; 2012-04-09 ORDERS -Purchase Orders PO-12-911895 12/27/2018 Pl25124; VAN DOLAH & ASSOCIATES INC. 7014 ELFIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687782 OAKS ROAD ESCONDIDO CA 92029-5906; 2012-04-09 ORDERS -Purchase Orders PO-12-911896 12/27/2018 Pl25127; KR UNDSCAPE MAINTENANCE INC PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687783 232394 LEUCADIA CA 92023; 2012-04-09 ORDERS -Purchase Orders PO-12-911897 12/27/2018 P125128; MITY LITE INC 1301 W 400 NOREM UT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687784 84057-4442; 2012-04-10 ORDERS -Purchase Orders PO-12-911898 12/27/2018 Pl25129; AMERON INTERNATIONAL 10681 FOOTHILL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687785 BLVD #450 RANCHO CUCOMONGA CA 91730-3857; ORDERS -Purchase Orders PO-12-911899 12/27/2018 Pl25130; PUNNING SYSTEMS 1530 FARADAY AVE #100 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687786 CARLSBAD CA 92008; 2012-04-10 ORDERS -Purchase Orders PO-12-911900 12/27/2018 P125132; SANCON ENGINEERING II INC 5841 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687787 ENGINEER DR HUNTINGTON BEACH CA 92649; ORDERS -Purchase Orders Records Destruction List Page 17 Date 12/27/2018 Time 2:14:37 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911901 12/27/2018 P125133; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687788 CARLSBAD CA92008; 2012-04-11 ORDERS -Purchase Orders PO-12-911902 12/27/2018 P125134; PROVANTAGE LLC ATTN: ADAM HENLEY 742'11470-25 AU+4Yr PROCUREMENT-PURCHASE 003687789 WHIPPLE AVE. NW CANTON OH 44720; 2012-04-11 ORDERS -Purchase Orders PO-12-911903 12/27/2018 P125135; QUICKSTART 16815 VON KARMAN AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687790 SUITE 100 IRVINE CA 92606-4920; 2012-04-11 ORDERS -Purchase Orders PO-12-911904 12/27/2018 P125138;BADGERMETERINCATTN:LISAFORD 1162 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687791 TIKI LANE TUSTIN CA 92780; 2012-04-12 ORDERS -Purchase Orders PO-12-911905 12/27/2018 P125139; DMAX ENGINEERING INC SUITE 119 7220 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687792 TRADE STREET SAN DIEGO CA 92121; 2012-04-12 ORDERS -Purchase Orders PO-12-911906 12/27/2018 Pl25142; HARRIS & ASSOCIATES 34 EXECUTIVE PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687793 SUITE 150 IRVINE CA 92614-4705; 2012-04-16 ORDERS -Purchase Orders PO-12-911907 12/27/2018 Pl25143; AMERICAN SECURITY GROUP C/0 THE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687794 AMERGROUP INC. P O BOX 48 VISTA CA 92085-0048; ORDERS -Purchase Orders PO-12-911908 12/27/2018 P125144; WAXIE SANITARYSUPPLYP O BOX 81006 SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687795 DIEGO CA 92138-1006; 2012-04-16 ORDERS -Purchase Orders PO-12-911909 12/27/2018 P125145; FERANDELL TENNIS COURTS 2120 fl:MMY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687796 DURANTE BLVD. STE 102 DELMARCA92014; ORDERS -Purchase Orders PO-12-911910 12/27/2018 Pl25146; PACIFIC LIGHTING OF SAN DIEGO 11130 0470-25 AU+4Yt PROCUREMENT-PURCHASE 003687797 POURIS DRIVE SAN DIEGO CA92126-4702; 2012-04-16 ORDERS -Purchase Orders PO-12-911911 12/27/2018 P125148; SOLARWINDS 3711 SOUTHMOPAC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687800 EXPRESSWAY BUILDING 2 AUSTIN TX 78746; ORDERS -Purchase Orders PO-12-911912 12/27/2018 P125149; COALINGA MOTORS 625 EAST ELM STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687801 COALINGA CA 93210; 2012-04-16 ORDERS -Purchase Orders PO-12-911913 12/27/2018 P125150; SAN DIEGO LIMO BUSES 3333 MIDWAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687802 DRIVE. STE 206 SAN DIEGO CA 92110; 2012-04-16 ORDERS -Purchase Orders PO-12-911914 12/27/2018 P125151; BWRESEARCHPARTNERSHlPINC SUITE 13 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687803 2725 JEFFERSON STREET CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-911915 12/27/2018 P125152; ENDRESS & HAUSER INC C/O IPT GROUP INC.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687804 2350 ENDRESS PLACE GREENWOOD IN 46143; ORDERS -Purchase Orders PO-12-911916 12/27/2018 P125153; VAUGHN IRRIGATION SERVICES PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687805 460037 ESCONDIDO CA 92029; 2012-04-16 ORDERS -Purchase Orders Records Destruction List Page 18 Date 12/27/2018 lime 2:14:37 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911917 12/27/2018 P125155; PLANT-TEKINC 20110-B ELFIN FOREST LANE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687806 ESCONDIDO CA92029; 2012-04-17 ORDERS -Purchase Orders PO-12-911918 12/27/2018 P125156; AQUATIC INSPECTIONS INC. SUITE Bl84 1042 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687807 N. EL CAMINO REAL ENCINlTAS CA 92024; 2012-04-17 ORDERS -Purchase Orders PO-12-911919 12/27/2018 P125158; EL CAMINO RENTALS 5701 EL CAMINO REAL0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687808 CARLSBAD CA 92008; 2012-04-17 ORDERS -Purchase Orders PO-12-911920 12/27/2018 P125159; L + L PRINTERS CARLSBAD LLC 7270 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687809 ENGINEER ROAD SAN DIEGO CA92111; 2012-04-18 ORDERS-Purchase Orders PO-12-911921 12/27/2018 P125160; FIRE CITY OPS 1609 EAS HILLCREST DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687810 THOUSAND OAKS CA 91362; 2012-04-18 ORDERS -Purchase Orders PO-12-911922 12/27/2018 P125161; OLIVER LIVESTOCK INC. 33677 MOJONNIER 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687811 WAYWILDOMAR CA92595; 2012-04-18 ORDERS -Purchase Orders PO-12-911923 12/27/2018 P125162;ALERT-ALLCORP 164 ORLAN ROAD NEW 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687812 HOLLAND PA 17557; 2012-04-18 ORDERS -Purchase Orders PO-12-911924 12/27/2018 P125163; MACK CONSTRUCTION 41735 ELM STREET. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687813 #203 MURRIETACA92562; 2012-04-18 ORDERS -Purchase Orders PO-12-911925 12/27/2018 Pl25164; FEHR & PEERS INC SUITE 155 15707 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687814 ROCKFIELD BLVD IRVINE CA 92618; 2012-04-18 ORDERS -Purchase Orders PO-12-911926 12/27/2018 Pl25165; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687815 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-12-911927 12/27/2018 P125169; MONTEBELLO PLASTICS 601 W OLYMPIC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687816 BLVD MONTEBELLO CA90640; 2012-04-19 ORDERS -Purchase Orders PO-12-911928 12/27/2018 Pl25167; CALCOAST 1133 SECOND STREET. STE G 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687817 ENCINlTAS CA 92024; 2012-04-19 ORDERS -Purchase Orders PO-12-911929 12/27/2018 P125168; SEROLOGICAL RESEARCH INSTITUTE 3053 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687818 RESEARCH DRIVE RICHMOND CA 94806; 2012-04-19 ORDERS -Purchase Orders PO-12-911930 12/27/2018 Pl25170; CFEDWEST C/0 CFCAEMS P.O. BOX 8453 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687819 REDLANDS CA 92375; 2012-04-19 ORDERS -Purchase Orders PO-12-911931 12/27/2018 Pl25171; SUTTON TREE SERVINC 2236 S. SANTA FE 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003687820 AVE VISTACA92084-7805; 2012-04-19 ORDERS -Purchase Orders PO-12-911932 12/27/2018 P125172; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687821 CARLSBAD CA 92008; 2012-04-19 ORDERS -Purchase Orders Records Destruction List Page 19 Date 12/27/2018 Time 2:14:38 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911933 12/27/2018 Pl25174; PATTERSON BROS LIGHTING INC PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687822 2037 LAKESIDE CA 92040-2037; 2012-04-20 ORDERS-Purchase Orders PO-12-911934 12/27/2018 Pl25179; CDWGOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687823 VERNON HILLS lL 60061; 2012-04-23 ORDERS -Purchase Orders PO-12-911935 12/27/2018 Pl25180; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687824 STREET, STE 140 SAN DIEGO CA 92101; 2012-04-24 ORDERS -Purchase Orders PO-12-911936 12/27/2018 Pl25181; WIND & SHADE 1225 LINDA VISTA DRIVE SAf.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687825 MARCOS CA 92078; 2012-04-24 ORDERS -Purchase Orders PO-12-911937 12/27/2018 Pl25182; BADGER METER INC ATTN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687826 TIKI LANE TUSTIN CA 92780; 2012-04-24 ORDERS -Purchase Orders PO-12-911938 12/27/2018 Pl25183; WEST COAST AMMUNITION 42525 5TH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687827 STREET EAST LANCASTER CA 93535; 2012-04-24 ORDERS -Purchase Orders PO-12-911939 12/27/2018 Pl25184; 0PT022 43044 BUlSlNESS PARK DRIVE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687828 TEMECULA CA 92590-3614; 2012-04-24 ORDERS -Purchase Orders PO-12-911940 12/27/2018 Pl25185; DORMLIFE 320 OCEANVIEWDRIVE SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687829 MARCOS CA 92078; 2012-04-25 ORDERS -Purchase Orders PO-12-911941 12/27/2018 Pl25186; STORM WATER MAINTENANCE & 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687830 INSPECTION SERVICES (SWIMS) P.O. BOX 1627 ORDERS-Purchase Orders PO-12-911942 12/27/2018 P125187; WHITE CAP CONST. SUPPLY 6125 PASEO DEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687831 NORTE CARLSBAD CA 92011; 2012-04-25 ORDERS -Purchase Orders PO-12-911943 12/27/2018 Pl25193; SIMON WONG ENGINEERING 9968 HIBERT ST.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687832 2ND FLOOR SAN DIEGO CA 92131; 2012-04-26 ORDERS -Purchase Orders PO-12-911944 12/27/2018 Pl25192; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687833 VISTA CA 92081; 2012-04-26 ORDERS -Purchase Orders PO-12-911945 12/27/2018 Pl25194; CELLEBRITE USA CORP. 266 HARRISON RD. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687834 STE 105 GLEN ROCK NJ 07452; 2012-04-26 ORDERS -Purchase Orders PO-12-911946 12/27/2018 Pl25195; ONESOURCE DISTRIBUTORS LLC 9235 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687835 BROWN DEER ROAD SAN DIEGO CA 92121; 2012-04-26 ORDERS -Purchase Orders PO-12-911947 12/27/2018 P125196; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687836 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911948 12/27/2018 P125197; ADVANCED INTERACTIVE SYSTEMS 665 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687837 ANDOVER PARK WEST SEATTLE WA 98188; 2012-04-30 ORDERS -Purchase Orders Records Destruction List Page 20 Date 12/27/2018 Time 2:14:38 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911949 12/27/2018 P 125198; MARY lvfINOW LIBRARYLAW.COM 2310 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687838 HOMESTEAD RD SUITE 415 LOS ALTOS CA 94024; ORDERS -Purchase Orders PO-12-911950 12/27/2018 P125199; CDWGOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687839 VERNON HILLS IL 60061; 2012-04-30 ORDERS -Purchase Orders PO-12-911951 12/27/2018 P125200; CALGON CARBON CORPORATION 23713 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687840 NETWORK PUCE CHICAGO,IL 60673-1237; 2012-04-30 ORDERS -Purchase Orders PO-12-911952 12/27/2018 P125202; SPECIALTY SEALS & ACCESSORIES 724 B 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687841 AVENUE NATIONAL CITY CA 91950-2235; 2012-04-30 ORDERS -Purchase Orders PO-12-911953 12/27/2018 P125203; AD STARR 61 SOUTH 4TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687842 PITTSBURGH PA 15219; 2012-04-30 ORDERS -Purchase Orders PO-12-911954 12/27/2018 P125204; MCCAIN INC. 2365 OAK RIDGE WAY VISTA CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687843 92081; 2012-04-30 ORDERS -Purchase Orders PO-12-911955 12/27/2018 P125205; WIMMER YAMADA AND CAUGHEY 3067 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687844 FIFTH AVE SAN DIEGO CA 92103-5840; 2012-04-30 ORDERS -Purchase Orders PO-12-911956 12/27/2018 P125206; KITCHELL CAPITAL EXPENDITURE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687845 MANAGERS INC. 853 CAlvfINO DEL MAR, STE 200 DEL ORDERS -Purchase Orders PO-12-911957 12/27/2018 P125207; KINSEY & KINSEY INC. 26 N. PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687846 BOULEVARD GLEN ELLYN IL 60137; 2012-05-01 ORDERS -Purchase Orders PO-12-911958 12/27/2018 P125208; CASCADE SCIENTIFIC INC. 1890 CORDELL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687847 COURT, STE 102 EL CAJON CA 92020; 2012-05-01 ORDERS-Purchase Orders PO-12-911959 12/27/2018 P125211; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687848 VISTA CA 92081; 2012-05-01 ORDERS -Purchase Orders PO-12-911960 12/27/2018 P125212; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687849 KEYS BLVD NOVATO CA 94949-5699; 2012-05-01 ORDERS -Purchase Orders PO-12-911961 12/27/2018 P125213; BAYSCAN TECHNOLOGIES 33549 E. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687850 ROYALTON RD .. UNIT 3 COLUMBIA STATION OH 44028; ORDERS -Purchase Orders PO-12-911962 12/27/2018 P125215; SIRS! CORPDBASIRSIDYNIX SIRS! 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687851 TECHNOLOGY CENTER 3300 N. ASHTON BLVD. STE 500 ORDERS -Purchase Orders PO-14-913615 12/27/2018 Pl25214; RBF CONSULTING 5050AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003690466 #260 CARLSBAD CA 92008; 2012-05-01 ORDERS -Purchase Orders PO-12-911963 12/27/2018 P125216; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687852 CENTER DR. SAN DIEGO CA 92108-3598; 2012-05-02 ORDERS -Purchase Orders Records Destruction List Page 21 Date 12/27/2018 Time 2:14:38 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911964 12/27/2018 P125217; AMERIQUAL GROUP LLC 18200 HIGHWAY 41 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687853 NORTH EVANSVILLE IN 47725-8588; 2012-05-02 ORDERS -Purchase Orders PO-12-911965 12/27/2018 P125218; PROCESS MEASUREMENT & CONTROLS INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687854 11 OLD SUGAR HOLLOW RD. DANBURY CT 0681 O; ORDERS -Purchase Orders PO-12-911966 12/27/2018 P125220; ASCENT ELEVATOR SERVICES 7015 CARROLL0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687855 ROAD. STEA SAN DIEGO CA92121; 2012-05-02 ORDERS -Purchase Orders PO-12-911967 12/27/2018 P125222; L + L PRINTERS CARLSBAD LLC 7270 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687856 ENGINEER ROAD SAN DIEGO CA92111; 2012-05-03 ORDERS -Purchase Orders PO-12-911968 12/27/2018 P125224; HABITAT RESTORATION SCIENCES 4901 EL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687857 CAMINO REAL STE D CARLSBAD CA 92008; 2012-05-04 ORDERS -Purchase Orders PO-12-911969 12/27/2018 P125225; KUSTOM Th1PRINTS 950 N MAIN STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687858 ORANGE CA 92867; 2012-05-04 ORDERS -Purchase Orders PO-12-911970 12/27/2018 P125227; MOTOROLA SOLUTIONS INC. 6450 SEQUENC:Sl470-25 AU+4Yr PROCUREMENT-PURCHASE 003687859 DRIVE SAN DIEGO CA 92121; 2012-05-07 ORDERS -Purchase Orders PO-12-911971 12/27/2018 P125228; GOLF VENTURES WEST 560 S. PROMENADE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687860 AVENUE. STE 101 CORONA CA 92879; 2012-05-07 ORDERS -Purchase Orders PO-12-911972 12/27/2018 Pl25229; MILLER TIRE 2588 EL CAMINO REAL. STE 3500470-25 AU+4Yr PROCUREMENT-PURCHASE 003687861 CARLSBAD CA 92008; 2012-05-07 ORDERS -Purchase Orders PO-12-911973 12/27/2018 Pl25230; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687862 VERNON HILLS IL 60061; 2012-05-07 ORDERS -Purchase Orders PO-12-911974 12/27/2018 P125231; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687863 VERNON HILLS IL 60061; 2012-05-07 ORDERS -Purchase Orders PO-12-911975 12/27/2018 P125233; JAYDEN PRESLEIGH INC. 2946 STATE STREET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687864 CARLSBAD CA 92008; 2012-05-07 ORDERS -Purchase Orders PO-12-911976 12/27/2018 Pl25235; RESTROOM FACILITIES LTD 400 WESTERN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687870 ROAD RENO NV 89506; 2012-05-08 ORDERS -Purchase Orders PO-12-911977 12/27/2018 P125236; SUNSET PARKING SERVICE LLC P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687871 928543 SAN DIEGO CA92192; 2012-05-08 ORDERS -Purchase Orders PO-12-911978 12/27/2018 Pl25237; CALIFORNIA STATE PARKS 4477 PACIFIC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687872 HIGHWAY SAN DIEGO CA 9211 O; 2012-05-08 ORDERS -Purchase Orders PO-12-911979 12/27/2018 Pl25238; PHYLLIS SWANSON 1825 LAUREL ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687873 OCEANSIDE CA92054; 2012-05-08 ORDERS -Purchase Orders Records Destruction List Page 22 Date 12/27/2018 Time 2:14:38 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911980 12/27/2018 P125240; GRATING PACIFIC INC. 3651 SAUSALITO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687874 STREET LOS ALAMITOS CA 90720; 2012-05-09 ORDERS -Purchase Orders PO-12-911981 12/27/2018 P125241; DOWNSTREAM SERVICES 2855 PROGRESS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687875 PLACE ESCONDIDO CA 92029; 2012-05-09 ORDERS -Purchase Orders PO-12-911982 12/27/2018 Pl25242; WAXIE SANITARY SUPPLY PO BOX 81006 SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687876 DIEGO CA 92138-1006; 2012-05-09 ORDERS -Purchase Orders PO-12-911983 12/27/2018 P125243; KEARNY PEARSON FORD 7303 CLAIRMONT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687877 MESADRlVE SAN DIEGO CA 92111-1101; 2012-05-09 ORDERS -Purchase Orders PO-12-911984 12/27/2018 Pl25245; SNAP-ON INDUSTRlALA DIVISION OF IDSC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687878 HOLDINGS LLC P.O. BOX 9004 CRYSTAL LAKE IL ORDERS -Purchase Orders PO-12-911985 12/27/2018 P125246; GERARDEEN SANTIAGO 2890 HIGHLAND 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687879 DRIVE CARLSBAD CA 92008-1909; 2012-05-10 ORDERS -Purchase Orders PO-12-911986 12/27/2018 Pl25247; TORYR. WALKERENGINEERlNG INC. 122 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687880 CIVIC CENTER DRIVE, STE 206 VISTA CA 92084; ORDERS -Purchase Orders PO-12-911987 12/27/2018 Pl25248; EMERGENCY VEHICLE GROUP INC. 2883 E. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687881 CORONADO ST. ANAHEIM CA 92806; 2012-05-14 ORDERS -Purchase Orders PO-12-911988 12/27/2018 P125249; URBAN PLACE CONSULTING GROUP INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687882 5318 E. 2ND STREET. #336 LONG BEACH CA 90803; ORDERS -Purchase Orders PO-12-911989 12/27/2018 P125252; E-CYCLE ENVIRONMENTAL 2110 ARTESIA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687883 BLVD. SUITE 445 REDONDO BEACH CA 90278; ORDERS -Purchase Orders PO-12-911990 12/27/2018 P125255; SANCON ENGINEERING II INC 5841 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687884 ENGINEER DR HUNTINGTON BEACH CA 92649; ORDERS -Purchase Orders PO-12-911991 12/27/2018 Pl25256; CARRIER JOHNSON+ CULTURE 1301 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687885 AVENUE SAN DIEGO CA 92101; 2012-05-14 ORDERS -Purchase Orders PO-12-911992 12/27/2018 Pl25257; CALOLYMPIC SAFETY 1720 DELILAH STREET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687886 CORONA CA 92879-1893; 2012-05-14 ORDERS -Purchase Orders PO-12-911993 12/27/2018 P125258; SIRS! CORP DBA SIRSIDYNlX SIRSI 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687887 TECHNOLOGY CENTER 3300 N. ASHTON BLVD. STE 500 ORDERS -Purchase Orders PO-12-911994 12/27/2018 Pl25259; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687888 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-911995 12/27/2018 P125260; VAUGHAN'S INDUST. REPAIR PO BOX 1898 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687889 PARAMOUNT CA 90723; 2012-05-14 ORDERS -Purchase Orders Records Destruction List Page 23 Date 12/27/2018 lime 2:14:38 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-911996 12/27/2018 P125263; SYMANTEC CORPORATION 350 ELLIS STREE'J.()470-25 AU+4Yr PROCUREMENT-PURCHASE 003687890 MOUNTAIN VIEW CA 94043; 2012-05-15 ORDERS -Purchase Orders PO-12-911997 12/27/2018 P125264; PROFORCE LAW ENFORCEMENT 3009 N. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687891 HIGHWAY 89 PRESCOnAZ 86301; 2012-05-15 ORDERS -Purchase Orders PO-12-911998 12/27/2018 Pl25265; SOUTHERN CAL SOIL & TESTING 6280 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687892 RIVERDALE STREET PO BOX 600627 SAN DIEGO CA ORDERS -Purchase Orders PO-12-911999 12/27/2018 Pl25267; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687893 ST SAN MARCOS CA 92069; 2012-05-16 ORDERS -Purchase Orders PO-12-912000 12/27/2018 P125269; BADGER METER INC ATTN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687894 TIKI LANE TUSTIN CA 92780; 2012-05-16 ORDERS -Purchase Orders PO-12-912001 12/27/2018 P125270; SA SPORTS 4608 FAIRLANE AVENUE FORT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687895 WORTH TX 76119; 2012-05-16 ORDERS -Purchase Orders PO-12-912002 12/27/2018 P125271; QUICKSTART 16815 VON KARMAN AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687896 SUITE 100 IRVINE CA92606-4920; 2012-05-16 ORDERS -Purchase Orders PO-12-912003 12/27/2018 P125273; CITY BY THE BAY CHEVROLET 2111 MORENA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687897 BLVD. SAN DIEGO CA92110; 2012-05-17 ORDERS -Purchase Orders PO-12-912004 12/27/2018 P125274; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687898 VERNON HILLS IL 60061; 2012-05-17 ORDERS -Purchase Orders PO-12-912005 12/27/2018 P125275; AGFA CORPORATION ATTN: JEREMY DYER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687899 21908 E. VALLEY BLVD CITYOFINDUSTRYCA91789; ORDERS -Purchase Orders PO-12-912006 12/27/2018 P125276; TECHNOLOGY INTEGRATION GROUP AHN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687900 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912007 12/27/2018 P125277; CALIFORNIA SPACE MANAGEMENT INC 1195/:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687901 BERNARDO PLAZA DR. STE 524 SAN DIEGO CA 92128; ORDERS -Purchase Orders PO-12-912008 12/27/2018 P125279; SAN DIEGO CRANE & HOIST CO. P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687902 2451 NATIONAL CITY CA 91951-2451; 2012-05-21 ORDERS -Purchase Orders PO-12-912009 12/27/2018 Pl25280; BUYR0LLS.COM ll150 W. 163RD PLACE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687903 OLATHE KS 66062; 2012-05-21 ORDERS -Purchase Orders PO-12-912010 12/27/2018 P125281; NEAL ELECTRIC 13250 KIRKHAM WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687904 POWAY CA 92064; 2012-05-21 ORDERS -Purchase Orders PO-12-912011 12/27/2018 P125282; DATA2 222 TURNER BLVD SAINT PETERS MO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687905 63376; 2012-05-22 ORDERS -Purchase Orders Records Destruction List Page 24 Date 12/27/2018 Time 2:14:39 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912012 12/27/2018 Pl25285; ORIGINAL WATERMEN 2142 INDUSTRIAL CT. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687907 STE F VISTA CA 92081; 2012-05-22 ORDERS -Purchase Orders PO-12-912013 12/27/2018 Pl25286; LOGO EXPRESSIONS INC AT1N: MARCY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687908 SINATRA 2357 LA MIRADA DRIVE VISTA CA 92081-7863; ORDERS -Purchase Orders PO-12-912014 12/27/2018 Pl25288; CASCADE SCIENTIFIC INC. 1890 CORDELL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687909 COURT, STE 102 EL CAJON CA 92020; 2012-05-23 ORDERS -Purchase Orders PO-12-912015 12/27/2018 Pl25292; SASE COMPANY INC 26423 79THAVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687910 SOUTH KENT WA 98032; 2012-05-23 ORDERS -Purchase Orders PO-12-912079 12/27/2018 Pl25294; TONY LIPKA PO BOX 3369 RANCHO SANTA F:$)470-25 AU+4Yr PROCUREMENT-PURCHASE 003687975 CA 92067; 2012-05-24 ORDERS -Purchase Orders PO-12-912016 12/27/2018 Pl25297; BRODART CO ORDER CENTER 100 NORTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687911 ROAD PO BOX 300 MPFI UaTT&WDA 177An; 2012-05-30 ORDERS -Purchase Orders PO-12-912017 12/27/2018 Pl25298; HARRIS &ASSOCIATES 34 EXECUTIVE PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687912 SUITE 150 IRVINE CA92614-4705; 2012-05-30 ORDERS -Purchase Orders PO-12-912018 12/27/2018 Pl25301; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687913 STREET, STE 140 SAN DIEGO CA 92101; 2012-05-30 ORDERS -Purchase Orders PO-12-912019 12/27/2018 Pl25302; IMPRIVATA INC 10 MAGUIRE ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687914 LEXINGTON MA 02421; 2012-05-30 ORDERS -Purchase Orders PO-12-912020 12/27/2018 Pl25303; ESRI 380 NEW YORK STREET REDLANDS CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687915 92373-8100; 2012-05-30 ORDERS -Purchase Orders PO-12-912021 12/27/2018 Pl25304; STUDIO TWO DESIGN GROUP 3745 HIGHLANI11470-25 AU+4Yr PROCUREMENT-PURCHASE 003687916 DRIVE CARLSBAD CA 92008; 2012-05-30 ORDERS -Purchase Orders PO-12-912022 12/27/2018 Pl25305; BAYSCAN TECHNOLOGIES 33549 E. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687917 ROYALTON RD., UNIT 3 COLUMBIA STATION OH 44028; ORDERS -Purchase Orders PO-12-912023 12/27/2018 Pl25306; GLOBAL POWER GROUP INC. 12060 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687918 WOODSIDE AVE LAKESIDE CA 92040; 2012-05-30 ORDERS -Purchase Orders PO-12-912024 12/27/2018 Pl25308; ADAMSON POLICE PRODUCTS 10764 NOEL S10470-25 AU+4Yr PROCUREMENT-PURCHASE 003687919 LOS ALAMITOS CA 90720; 2012-05-30 ORDERS -Purchase Orders PO-12-912025 12/27/2018 Pl25309; MADFI LLC 162 S. RANCHO SANTA FE RD. STW470-25 AU+4Yr PROCUREMENT-PURCHASE 003687920 B-85 ENCINITAS CA92024; 2012-05-30 ORDERS -Purchase Orders PO-12-912026 12/27/2018 P125310; SD&B CONSTRUCTION CO 1356ALITALANE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687921 ESCONDIDO CA 92027; 2012-05-30 ORDERS -Purchase Orders Records Destruction List Page 25 Date 12/27/2018 Time 2:14:39 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912166 12/27/2018 P125520; JOHNSON LIFT-HYSTER 7227 CARROLL ROAl)()470-25 AU+4Yr PROCUREMENT-PURCHASE 003688062 SAN DIEGO CA92121; 2012-05-30 ORDERS -Purchase Orders PO-12-912027 12/27/2018 P125312; PRAGMATIC WORKS INC. 400 COLLEGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687922 DRIVE MIDDLEBURG PL 32068; 2012-05-31 ORDERS -Purchase Orders PO-12-912028 12/27/2018 P125316; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687923 ST SAN MARCOS CA 92069; 2012-05-31 ORDERS -Purchase Orders PO-12-912029 12/27/2018 P125318; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003687924 RIVERFORD RD LAKESIDE CA 92040; 2012-05-31 ORDERS -Purchase Orders PO-12-912030 12/27/2018 P125319; CALIFORNIA SPACE MANAGEl\1ENTINC 1195(0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687925 BERNARDO PLAZA DR. STE 524 SAN DIEGO CA 92128; ORDERS -Purchase Orders PO-12-912031 12/27/2018 P125320; KAMAN INDUSTRIAL TECHNOLOGIES CORP 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687926 2410 AUTO PARK WAY ESCONDIDO CA 92029; ORDERS -Purchase Orders PO-12-912032 12/27/2018 P125322; SURVIVAL TECHNOLOGIES 5003 BELLA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687927 COLLINA STREET OCEANSIDE CA 92056; 2012-06-01 ORDERS -Purchase Orders PO-12-912033 12/27/2018 P125323; LEDCOR CONSTRUCTION INC. 6405 MIRA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687928 l\1ESABLVD., STE 100 SAN DIEGO CA 92121; 2012-06-04 ORDERS -Purchase Orders PO-12-912034 12/27/2018 Pl25324; SURVIVAL TECHNOLOGIES 5003 BELLA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687929 COLLINA STREET OCEANSIDE CA 92056; 2012-06-04 ORDERS -Purchase Orders PO-12-912035 12/27/2018 P125326; MAYER HOFFMAN MCCANN P.C. 2301 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687930 DUPONT DR., STE 200 IRVINE CA 92612; 2012-06-04 ORDERS -Purchase Orders PO-12-912036 12/27/2018 Pl25327; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687931 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912037 12/27/2018 Pl25328; PORTILLO CONCRETE 3528 HARRIS STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687932 LEMON GROVE CA 91945; 2012-06-04 ORDERS -Purchase Orders PO-12-912038 12/27/2018 P125330; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687933 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912039 12/27/2018 P12533 l; l\1ENDES TRAINING & CONSULTING INC 8024 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687934 PASEO AVELLANO CARLSBAD CA 92009; 2012-06-05 ORDERS -Purchase Orders PO-12-912040 12/27/2018 Pl25332; DAY WIRELESS COMMUNICATIONS SUITE 10(0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687935 8300 JUNIPER CREEK SAN DIEGO CA 92126-1072; ORDERS -Purchase Orders PO-12-912041 12/27/2018 P125333; DAY WIRELESS COMMUNICATIONS SUITE 100)470-25 AU+4Yr PROCUREMENT-PURCHASE 003687936 8300 JUNIPER CREEK SAN DIEGO CA 92126-1072; ORDERS -Purchase Orders Records Destruction List Page 26 Date 12/27/2018 Time 2:14:39 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912042 12/27/2018 Pl25334; PALOMARREPROGRAPHICS 3282 GREYHAWI-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687937 COURT CARLSBAD CA 92010; 2012-06-05 ORDERS -Purchase Orders PO-12-912043 12/27/2018 Pl25338; TRAFFIC SUPPLY INC 390 PAUMAPLACE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687938 ESCONDIOO CA 92029; 2012-06-05 ORDERS -Purchase Orders PO-12-912044 12/27/2018 P125339; AECOM TECHNICAL SERVICES A DIVISION 0!0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687939 AECOM 1420 KETTNER BLVD, STE 500 SAN DIEGO CA ORDERS -Purchase Orders PO-12-912045 12/27/2018 Pl25340; RBF CONSULTING 5050 AVENlDA ENCINAS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687940 #260 CARLSBAD CA 92008; 2012-06-06 ORDERS -Purchase Orders PO-12-912046 12/27/2018 P125342; MEDALS AND INSIGNIA.COM 104-1920 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687941 ELLESMERE RD., STE 353 TORONTO ON MIH 3G I ORDERS -Purchase Orders PO-12-912047 12/27/2018 Pl25344; ZUZA2304 FARADAY AVENUE CARLSBAD CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687942 92008; 2012-06-06 ORDERS -Purchase Orders PO-12-912048 12/27/2018 P125345; CHARLES KING COMPANY INC. 2841 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687943 GARDENA AVENUE SIGNAL HILL CA 90755-1912; ORDERS -Purchase Orders PO-12-912049 12/27/2018 P125346; DATA2 222 TURNER BLVD SAINT PETERS MO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687944 63376; 2012-06-07 ORDERS -Purchase Orders PO-12-912050 12/27/2018 Pl25347; RAPHAEL'S PARTY RENTALS 8606 MIRAMAR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687945 ROAD SAN DIEGO CA 92126; 2012-06-07 ORDERS -Purchase Orders PO-12-912051 12/27/2018 P125348; NETMOTION WIRELESS 701 N 34TH ST STE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687946 250 SEATTLE WA98103; 2012-06-11 ORDERS -Purchase Orders PO-12-912052 12/27/2018 Pl25349; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687947 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912053 12/27/2018 Pl25350; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687948 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912054 12/27/2018 Pl25351; TACTICAL INNOVATIONS LLC ATTN: JASON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687949 ROBERTS 473 S. RIVER ROAD. #1-230 ST. GEORGE UT ORDERS -Purchase Orders PO-12-912055 12/27/2018 Pl25352; MUNICIPAL EMERGENCY SERVICES INC MES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687950 CALIFORNIA 4343 VIEWRIDGE AVE. STE A SAN DIEGO ORDERS -Purchase Orders PO-12-912056 12/27/2018 Pl25353; FIRE ETC 2190 MAIN STREET SAN DIEGO CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687951 92113-2218; 2012-06-11 ORDERS -Purchase Orders PO-12-912057 12/27/2018 Pl25354; FERGUSON FIRE & FAB #721 1710 NORTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687952 MAGNOLIA. STE 101 EL CAJON CA 92020-1285; ORDERS -Purchase Orders Records Destruction List Page 27 Date 12/27/2018 Time 2:14:39 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912058 12/27/2018 P125356; NORTH COUNTY STUDENT TRANSPORTATION1470-25 AU+4Yr PROCUREMENT-PURCHASE 003687953 P.O. BOX 4053 CARLSBAD CA 92018; 2012-06-11 ORDERS -Purchase Orders PO-12-912059 12/27/2018 Pl25357; MORGAN MCGUIRE 1338 CALLE GOYA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687954 OCEANSIDE CA 92056; 2012-06-11 ORDERS -Purchase Orders PO-12-912060 12/27/2018 P125358; RAINBOW RACING SYSTEMS PO BOX 18310 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687955 SPOKANE WA99228; 2012-06-11 ORDERS -Purchase Orders PO-12-912061 12/27/2018 Pl25361; DION INTERNATIONAL 5255 FEDERAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687956 BOULEVARD SAN DIEGO CA 92105; 2012-06-11 ORDERS -Purchase Orders PO-12-912062 12/27/2018 P125362; TOYOTA CARLSBAD 5424 PASEO DEL NORTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687957 CARLSBAD CA92008; 2012-06-11 ORDERS -Purchase Orders PO-12-912063 12/27/2018 P125363; SURVIVAL TECHNOLOGIES 3120 SAN HELENAl470-25 AU+4Yr PROCUREMENT-PURCHASE 003687958 DRIVE OCEANSIDE CA 92056; 2012-06-11 ORDERS -Purchase Orders PO-12-912064 12/27/2018 P125365; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687959 2012-06-12 ORDERS -Purchase Orders PO-12-912065 12/27/2018 P125366; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687960 KEYS BLVD NOVATO CA 94949-5699; 2012-06-12 ORDERS -Purchase Orders PO-12-912066 12/27/2018 Pl25367; BADGER METER INC ATTN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687961 TIKI LANE TUSTIN CA 92780; 2012-06-12 ORDERS -Purchase Orders PO-12-912067 12/27/2018 P125368; STACK TRAFFIC CONSULTING JASON STACK.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687962 PRESIDENT 141 SANFORD STREET ENCINITAS CA ORDERS -Purchase Orders PO-12-912068 12/27/2018 P125370; UNITED SITE SERVICES 4511 N. ROWLAND 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687963 AVENUE EL MONTE CA91731; 2012-06-13 ORDERS -Purchase Orders PO-12-912069 12/27/2018 P125373; MIRAMAR FORD BODY SHOP 6066 MIRAMAR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687964 ROAD SAN DIEGO CA 92121; 2012-06-13 ORDERS -Purchase Orders PO-12-912070 12/27/2018 P125374; BREACHING TECHNOLOGIES INC. P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687965 701468 SAN ANTONIO TX 78270; 2012-06-13 ORDERS -Purchase Orders PO-12-912071 12/27/2018 P125375; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687966 VERNON HILLS IL 60061; 2012-06-14 ORDERS -Purchase Orders PO-12-912072 12/27/2018 P125376; HORIZON COMPUTER RESOURCES SUITE 1100470-25 AU+4Yr PROCUREMENT-PURCHASE 003687967 2260 RUTHERFORD ROAD CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-912073 12/27/2018 Pl25377; WORLD GROCER 940 CALLE AMANECER, ST:01470-25 AU+4Yr PROCUREMENT-PURCHASE 003687968 B SAN CLEMENTE CA92673; 2012-06-15 ORDERS -Purchase Orders Records Destruction List Page 28 Date 12/27/2018 Time 2:14:40 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912074 12/27/2018 P125378; MGM PLASTICS INC 235 BINGHAM DR SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687969 MARCOS CA92069; 2012-06-15 ORDERS -Purchase Orders PO-12-912075 12/27/2018 Pl25379; UNITED SITE SERVICES 4511 N. ROWLAND 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687970 AVENUE EL MONTE CA91731; 2012-06-15 ORDERS -Purchase Orders PO-12-912076 12/27/2018 P125380; EL CAMINO RENTALS 5701 EL CAMINO REAL0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687971 CARLSBAD CA92008; 2012-06-15 ORDERS -Purchase Orders PO-12-912077 12/27/2018 Pl25381; UNION TRIBUNE PUBL CO ATTN: CASHIER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687972 DEPT PO BOX 121546 SAN DIEGO CA 92112-5546; ORDERS -Purchase Orders PO-12-912078 12/27/2018 Pl25382; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687973 SANTAANA CA 92707; 2012-06-15 ORDERS -Purchase Orders PO-12-912080 12/27/2018 Pl25384; CURRICULUM ASSOCIATES INC PO BOX 2001 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687976 WOBURN MA 01888-4119; 2012-06-18 ORDERS -Purchase Orders PO-12-912081 12/27/2018 Pl25385; NEW READERS PRESS DEPT VWIO PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687977 35888 SYRACUSE NY 13235-5888; 2012-06-18 ORDERS -Purchase Orders PO-12-912082 12/27/2018 P125387; SAN DIEGO AUTO BODY & PAINT 722 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687978 ENTERPRISE STREET ESCONDIDO CA92029; 2012-06-18 ORDERS -Purchase Orders PO-12-912083 12/27/2018 P125388; NETL0GIX 9520 CHESAPEAKE DR #605 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687979 DIEGO CA 92123; 2012-06-18 ORDERS -Purchase Orders PO-12-912084 12/27/2018 P125389; HOME DEPOT STORE 0660 1001 EL CAMINO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687980 REAL ENCINITAS CA 920; 2012-06-19 ORDERS -Purchase Orders PO-12-912085 12/27/2018 P125390; HOME DEPOT STORE 0660 1001 EL CAMINO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687981 REAL ENCINITAS CA 920; 2012-06-19 ORDERS -Purchase Orders PO-12-912086 12/27/2018 P125391; TACTICAL CONTROLS LLC PO BOX 1090 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687982 BONSALL CA 92003; 2012-06-19 ORDERS -Purchase Orders PO-12-912087 12/27/2018 P125392; PLUMBERS DEPOT INC 3921 W. 139H STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687983 HAWTHORNE CA 90250; 2012-06-19 ORDERS -Purchase Orders PO-12-912088 12/27/2018 Pl25394; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687984 SAN DIEGO CA 92123-1013; 2012-06-19 ORDERS -Purchase Orders PO-12-912089 12/27/2018 P125395; BHAINC 5115 AVENIDAENCINAS "L" 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003687985 CARLSBAD CA92008-4387; 2012-06-19 ORDERS -Purchase Orders PO-12-912090 12/27/2018 P125396; CHANG CONSULTANTS P.O. BOX 9496 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687986 RANCHO SANTA FE CA92067-4496; 2012-06-19 ORDERS -Purchase Orders Records Destruction List Page 29 Date 12/27/2018 Time 2:14:40 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912091 12/27/2018 Pl25397;AZTEC LANDSCAPING INC 7970 LEMON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687987 GROVE WAY LEMON GROVE CA 91945; 2012-06-20 ORDERS -Purchase Orders PO-12-912092 12/27/2018 Pl25398; ESRl AT1N: MICHELLE DE BOYES; 2012-06-20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687988 ORDERS -Purchase Orders PO-12-912093 12/27/2018 Pl25402; CANOPY MAX 25060 HANCOCK AVE. STE 129 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687989 MURR1ETACA92562; 2012-06-20 ORDERS -Purchase Orders PO-12-912094 12/27/2018 Pl25403; MCCAIN INC. 2365 OAK RIDGE WAY VISTA CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687990 92081; 2012-06-21 ORDERS -Purchase Orders PO-12-912095 12/27/2018 P125404; DUMMIES UNLIMITED INC. 2435 PINE STREE']()470-25 AU+4Yr PROCUREMENT-PURCHASE 003687991 POMAONA CA 91767; 2012-06-21 ORDERS -Purchase Orders PO-12-912096 12/27/2018 P125405; NATIONAL POLICE SUPPLY 1340 SPECIALTY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687992 DRIVE. STE HV1STACA92081-8566; 2012-06-21 ORDERS -Purchase Orders PO-12-912097 12/27/2018 Pl25406; 911VEHICLE.COM 2130 E WINSTON ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687993 ANAHEIM CA 92806; 2012-06-21 ORDERS -Purchase Orders PO-12-912098 12/27/2018 P125407; 911VEHICLE.COM 2130 WWINSTON ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687994 ANAHEIM CA 92806; 2012-06-21 ORDERS -Purchase Orders PO-12-912099 12/27/2018 P125408; TECHNOLOGY INTEGRATION GROUP AT1N: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687995 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912100 12/27/2018 Pl25409; MIRAMAR FORD TRUCK SALES 6066 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687996 MIRAMAR ROAD SAN DIEGO CA92121; 2012-06-21 ORDERS -Purchase Orders PO-12-912101 12/27/2018 Pl2541 O; ANDERSON & BRABANT INC 353 W NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687997 AVE ESCONDIDO CA 92025; 2012-06-21 ORDERS -Purchase Orders PO-12-912102 12/27/2018 Pl25411; GT DISTRIBUTORS P.O. BOX 16080 AUSTIN TX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687998 78761; 2012-06-21 ORDERS -Purchase Orders PO-12-912103 12/27/2018 P125412; RED ROVER RENTALS 8322 MIRAMAR MALL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003687999 SAN DIEGO CA92121; 2012-06-21 ORDERS -Purchase Orders PO-12-912104 12/27/2018 Pl25414; STREAKWAVE WIRELESS INC. 840 JURY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688000 COURT SAN JOSE CA 95112; 2012-06-26 ORDERS -Purchase Orders PO-12-912105 12/27/2018 P125418; RF VIDEONET SUITE 705-256 3830 VALLEY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688001 CENTRE DRIVE SAN DIEGO CA 92120; 2012-06-26 ORDERS -Purchase Orders PO-12-912106 12/27/2018 Pl25419; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFictl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688002 ST SAN MARCOS CA 92069; 2012-06-26 ORDERS -Purchase Orders Records Destruction List Page 30 Date 12/27/2018 Time 2:14:40 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912107 12/27/2018 Pl25420; COMPUCOM SYSTEMS INC 7171 FOREST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688003 LANE DALLAS TX 75230; 2012-06-26 ORDERS -Purchase Orders PO-12-912108 12/27/2018 P125421; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688004 VERNON HILLS 1L 60061; 2012-06-26 ORDERS -Purchase Orders PO-12-912109 12/27/2018 Pl25422; SECURITAS SECURITY SERVICES USA INC 3650470-25 AU+4Yr PROCUREMENT-PURCHASE 003688005 S. SANTA FE ROAD, STE 202 SAN MARCOS CA 92078; ORDERS -Purchase Orders PO-12-912110 12/27/2018 P125424;ARAS 360 TECHNOLOGIES INC. 1425-B 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688006 PEARSON PLACE KAMLOOPS BC VlS-119 CANADA; ORDERS -Purchase Orders PO-12-912111 12/27/2018 P125425; AMERIQUAL GROUP LLC 18200 HIGHWAY 41 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688007 NORTH EVANSVILLE IN 47725-8588; 2012-06-26 ORDERS -Purchase Orders PO-12-912112 12/27/2018 P125426; UTILITY SYSTEMS SCIENCE & SOFTWARE 60(0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688008 PARK.CENTER DR STE 209 SANTAANA CA 92705; ORDERS -Purchase Orders PO-12-912113 12/27/2018 Pl25427; ASSISTANCE LEAGUE NORTH COAST ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688009 KATHLEEN MARRE P.O. BOX 2682 CARLSBAD CA ORDERS -Purchase Orders PO-12-912114 12/27/2018 P125428; ASSISTANCE LEAGUE OF RANCHO SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688010 DIEGUIT ATTN: KATHY O'LEARY 132 EL CAMINO ORDERS -Purchase Orders PO-12-912115 12/27/2018 P125429; CARLSBAD EDUCATIONAL FOUNDATION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688011 5651 PALMER WAY, SUITE H CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-912116 12/27/2018 P125430; CARLSBAD EXPLORERS 781 CARLSBAD 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688012 POLICE DEPARTMENT; 2012-06-26 ORDERS -Purchase Orders PO-12-912117 12/27/2018 P125431; PHOENIX HOUSE SAN DIEGO INC. ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688013 WINlFRED WECHSLER 3274 ROSECRANS STREET SAN ORDERS -Purchase Orders PO-12-912118 12/27/2018 P125432; PORTILLO CONCRETE 3528 HARRIS STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688014 LEMON GROVE CA 91945; 2012-06-26 ORDERS -Purchase Orders PO-12-912119 12/27/2018 P125433; CARLSBAD SISTER CITIES AMBASSADORS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688015 ATTN: TOM HERSANT/JOANNE BROUK P.O. BOX 131202 ORDERS -Purchase Orders PO-14-913616 12/27/2018 P125423; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003690467 DRIVE SAN DIEGO CA92121; 2012-06-26 ORDERS -Purchase Orders PO-12-912120 12/27/2018 Pl25434; STACK TRAFFIC CONSULTING JASON STACK,0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688016 PRESIDENT141SANFORDSTREETENCINITASCA ORDERS -Purchase Orders PO-12-912121 12/27/2018 P125436; DIAMONDBACK FIRE RESCUE PO BOX 8912660470-25 AU+4Yr PROCUREMENT-PURCHASE 003688017 TEMECULA CA 92589; 2012-06-27 ORDERS -Purchase Orders Records Destruction List Page 31 Date 12/27/2018 Time 2:14:40 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912122 12/27/2018 Pl25437; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688018 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-12-912123 12/27/2018 Pl25438; MUNICIPAL EMERGENCY SERVICES INC MES0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688019 CALIFORNIA 4343 VIEWRIDGE AVE. STE A SAN DIEGO ORDERS -Purchase Orders PO-12-912124 12/27/2018 Pl25439; AEP CALIFORNIA LLC 10729 WHEATLANDS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688020 AVENUE. SUITE C SANTEE CA 92071; 2012-06-27 ORDERS -Purchase Orders PO-12-912125 12/27/2018 Pl25441; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688021 EXECUTIVE PARK IRVINE CA 92614; 2012-06-27 ORDERS -Purchase Orders PO-12-912126 12/27/2018 Pl25442; LIFE ASSIST INC 11277 SUNRISE PARK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688022 RANCHO CORDOVA CA 95742; 2012-06-27 ORDERS -Purchase Orders PO-12-912127 12/27/2018 Pl25443; DIGITAL UNIVERSE PRODUCTIONS 2316 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688023 PASEO DELLAURA#236 OCEANSIDE CA92056; ORDERS -Purchase Orders PO-12-912128 12/27/2018 Pl25446; NEW READERS PRESS PUBL DIV OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688024 PRO LITERACY WORLDWIDE 1320 JAMESVILLE AVE ORDERS -Purchase Orders PO-12-912129 12/27/2018 Pl25447; SSI TECHNOLOGIES 1027 WATERWOOD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688025 PARKWAY EDMOND OK 73034; 2012-06-28 ORDERS -Purchase Orders PO-12-912130 12/27/2018 Pl25448; LOGO EXPRESSIONS INC ATTN: MARCY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688026 SINATRA 2357 LA MIRADA DRIVE VISTA CA 92081-7863; ORDERS -Purchase Orders PO-12-912131 12/27/2018 Pl25449; USA SHADE & FABRIC STRUCTURES INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688027 DBA: SHADE STRUCTURES P.O. BOX 678420 DALUS TX ORDERS -Purchase Orders PO-12-912132 12/27/2018 P125450; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688028 TREMONT STREET OCEANSIDE CA 92054; 2012-06-28 ORDERS -Purchase Orders PO-12-912133 12/27/2018 P125454; VALLEY POWER SYSTEMS INC 5725 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688029 EASTGATE DRIVE SAN DIEGO CA92121; 2012-06-28 ORDERS -Purchase Orders PO-12-912134 12/27/2018 P125460; JOHN M. ELLSWORTH COMPANY INC. 8700 W.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688030 BRADLEY ROAD MILWAUKEE WI 53224; 2012-06-28 ORDERS -Purchase Orders PO-12-912135 12/27/2018 Pl25461; CDWGOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688031 VERNON HILLS IL 60061; 2012-06-29 ORDERS -Purchase Orders PO-12-912136 12/27/2018 Pl25462; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688032 VERNON HILLS IL 60061; 2012-06-29 ORDERS -Purchase Orders PO-12-912137 12/27/2018 Pl25463; !EEi 110 AGATE AVENUE NEWPORT BEACH C/0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688033 92662; 2012-06-29 ORDERS -Purchase Orders Records Destruction List Page 32 Date 12/27/2018 Time 2:14:41 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912138 12/27/2018 P125466; COMPUCOM SYSTEMS INC 7171 FOREST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688034 LANE DALLAS TX 75230; 2012-06-29 ORDERS -Purchase Orders PO-12-912139 12/27/2018 P125467; TWAC0MM.COM INC. RED HILL CORPORATE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688035 CENTRE 17500 RED HILL AVE., STE 220 IRVINE CA ORDERS -Purchase Orders PO-12-912140 12/27/2018 Pl25468; GTC SYSTEMS 9855 BUSINESSPARKAVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688036 SAN DIEGO CA92131-1101; 2012-06-29 ORDERS -Purchase Orders PO-12-912141 12/27/2018 P125471; ALLIES PARTY RENTALS 130 VALLECITOS DE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688037 ORO SAN MARCOS CA 92069; 2012-06-30 ORDERS -Purchase Orders PO-12-912142 12/27/2018 P125472; JOLLY JUMPS SUITE #102 41610 DATE STREET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688038 MURRIETA CA 92562; 2012-06-30 ORDERS -Purchase Orders PO-12-912143 12/27/2018 Pl25473; LAKESHORE LEARNING MATERIALS 2695 E 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688039 DOMINGUEZ ST PO BOX 6261 CARSON CA 90749; ORDERS -Purchase Orders PO-12-912144 12/27/2018 Pl25474; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688040 2012-06-30 ORDERS -Purchase Orders PO-12-912145 12/27/2018 Pl25475; ADVANCED INDUSTRIAL SERVICES INC. 7831 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688041 ALONDRABLVD PARAMOUNT CA 90723; 2012-06-30 ORDERS -Purchase Orders PO-12-912146 12/27/2018 Pl25476; FARO TECHNOLOGIES INC. 250 TECHNOLOGJ!l470-25 AU+4Yr PROCUREMENT-PURCHASE 003688042 PARK LAKE MARY FL 32746; 2012-06-30 ORDERS -Purchase Orders PO-12-912147 12/27/2018 Pl25477; GT DISTRIBUTORS P.O. BOX 16080 AUSTIN TX0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688043 78761;2012-06-30 ORDERS -Purchase Orders PO-12-912148 12/27/2018 Pl25479; COMPVIEW P.O. BOX 518 BEAVERTON OR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688044 97075; 2012-06-30 ORDERS -Purchase Orders PO-12-912149 12/27/2018 Pl25480; NETWORK CABLING INC 2121 ENTERPRISE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688045 ST ESCONDIDO CA 92029; 2012-06-30 ORDERS -Purchase Orders PO-12-912150 12/27/2018 Pl25481; ZUZA2304 FARADAY AVENUE CARLSB?"D CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688046 92008; 2012-06-30 ORDERS -Purchase Orders PO-12-912155 12/27/2018 Pl25497; U-HAUL 6175 PASEO DEL NORTE CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688051 CA 92011; 2012-06-30 ORDERS -Purchase Orders PO-12-912156 12/27/2018 Pl25498; CLEANSTREET 1937 W. 169TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688052 GARDENACA90247; 2012-06-30 ORDERS -Purchase Orders PO-12-912157 12/27/2018 Pl25505; TECHNOLOGY INTEGRATION GROUP AHN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688053 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders Records Destruction List Page 33 Date 12/27/2018 Time 2:14:41 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912158 12/27/2018 Pl25506; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688054 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912159 12/27/2018 Pl25507; NETLOGIX 9520 CHESAPEAKE DR. #605 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688055 DIEGO CA 92123; 2012-06-30 ORDERS -Purchase Orders PO-12-912160 12/27/2018 Pl25509; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688056 TREMONT STREET OCEANSIDE CA 92054; 2012-06-30 ORDERS -Purchase Orders PO-12-912161 12/27/2018 Pl25514; AECOM TECHNICAL SERVICES A DIVISION 0!0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688057 AECOM 1420 KETTNER BLVD, STE 500 SAN DIEGO CA ORDERS -Purchase Orders PO-12-912162 12/27/2018 Pl25516; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688058 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912164 12/27/2018 P125518; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688060 VERNON HILLS IL 60061; 2012-06-30 ORDERS -Purchase Orders PO-12-912165 12/27/2018 P125519; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688061 EXECUTIVE PARK IRVINE CA 92614; 2012-06-30 ORDERS -Purchase Orders PO-12-912167 12/27/2018 P125523; TB PENICK & SONS INC 9747 OLSON DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688063 SAN DIEGO CA92121; 2012-06-30 ORDERS -Purchase Orders PO-12-912168 12/27/2018 P125524; BE READY DISASTER PREPAREDNESS 602 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688064 GARRISON ST. SUITE# 101 OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-12-912173 12/27/2018 Pl25531; GIANT NEW YORK PIZZA& PASTA 191 N. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688069 CAMINO REAL, STE 110 ENCINITAS CA 92024; ORDERS -Purchase Orders PO-12-912175 12/27/2018 P125535; TECHNOLOGY INTEGRATION GROUP AHN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688071 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912176 12/27/2018 P125536; TECHNOLOGY INTEGRATION GROUP AHN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688072 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912177 12/27/2018 Pl25537; KEARNY PEARSON FORD 7303 CLAIRMONT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688073 MESA DRIVE SAN DIEGO CA 92111-1101; 2012-06-30 ORDERS -Purchase Orders PO-12-912179 12/27/2018 Pl25539; MARK K SAUER 3369 CAMINO MARZAGAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688075 ESCONDIDO CA 92029; 2012-06-30 ORDERS -Purchase Orders PO-12-912182 12/27/2018 Pl25542; CHANG CONSULTANTS P.O. BOX 9496 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688078 RANCHO SANTA FE CA 92067-4496; 2012-06-30 ORDERS -Purchase Orders PO-12-912183 12/27/2018 Pl25543; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688079 LINDA VISTA DR SAN MARCOS CA 92069; 2012-06-30 ORDERS -Purchase Orders Records Destruction List Page 34 Date 12/27/2018 Time 2:14:41 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912184 12/27/2018 P125544; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688080 LINDA VISTA DR SAN MARCOS CA 92069; 2012-06-30 ORDERS -Purchase Orders PO-12-912186 12/27/2018 P125546; DREW JIMENEZ/ THE FOOT CANDLE WORKS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688082 3014 XANA WAY CARLSBAD CA 92009; 2012-06-30 ORDERS -Purchase Orders PO-12-912187 12/27/2018 P125547; TRANSFER FLOW INC. 1444 FORTRESS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688083 STREET CHICO CA 95973; 2012-06-30 ORDERS -Purchase Orders PO-12-912190 12/27/2018 P125551; OCLC INC. 6565 KILGOUR PLACE DUBLIN OH0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688086 43017-3395; 2012-06-30 ORDERS -Purchase Orders PO-12-912191 12/27/2018 Pl25552; LIFE ASSIST INC 11277 SUNRISE PARK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688087 RANCHO CORDOVACA95742; 2012-06-30 ORDERS -Purchase Orders PO-12-912192 12/27/2018 P125553; B 8, H PHOTO ATTN: ORDER DEPT 440 NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688088 AVENUE NEW YORK NY 10001-2404; 2012-06-30 ORDERS -Purchase Orders PO-12-912194 12/27/2018 P125555; MIKE PAULIN ERGONOMICS 3218 SITIO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688090 OCEANO CARLSBAD CA92009; 2012-06-30 ORDERS -Purchase Orders PO-12-912197 12/27/2018 P125559; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688093 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912198 12/27/2018 P125560; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688094 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912202 12/27/2018 P125564; ATKINS NORTH AMERICA INC. SUITE 300 35700470-25 AU+4Yr PROCUREMENT-PURCHASE 003688098 CARMEL MOUNTAIN ROAD SAN DIEGO CA 92130; ORDERS -Purchase Orders PO-12-912204 12/27/2018 P125566; LIFE ASSIST INC 11277 SUNRISE PARK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688100 RANCHO CORDOVA CA 95742; 2012-06-30 ORDERS -Purchase Orders PO-12-912205 12/27/2018 P125567; DAN VAUGHN CONSTRUCTION 1781 COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688101 VERDE LANE VISTA CA 92084; 2012-06-30 ORDERS -Purchase Orders PO-12-912206 12/27/2018 P125568; NEXUS INTEGRATION SERVICES 7350 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688259 OPPORTUNITY ROAD SAN DIEGO CA 92111; 2012-06-30 ORDERS -Purchase Orders PO-12-912207 12/27/2018 P125569; DAVID MCMINN 920 BROOKTREE LANE, APT. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688260 92 VISTA CA 92081; 2012-06-30 ORDERS -Purchase Orders PO-12-912211 12/27/2018 Pl25574; GREENWIRE INC. 1380 LEAD HILL BLVD.,#2450470-25 AU+4Yr PROCUREMENT-PURCHASE 003688264 ROSEVILLE CA95661; 2012-06-30 ORDERS -Purchase Orders PO-12-912213 12/27/2018 P125577; HADRONEX INC 381 ENGLE ST. ESCONDIDO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688266 CA 92029; 2012-06-30 ORDERS -Purchase Orders Records Destruction List Page 35 Date 12/27/2018 Time 2:14:41 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912214 12/27/2018 P125578; H & H SYSTEM INTEGRATION INC 9921 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688267 CARMEL MT ROAD #177 SAN DIEGO CA 92129; ORDERS -Purchase Orders PO-12-912215 12/27/2018 P125579; B & H PHOTO ATTN: ORDER DEPT 440 NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688268 AVENUE NEW YORK.NY 10001-2404; 2012-06-30 ORDERS -Purchase Orders PO-12-912216 12/27/2018 Pl25584; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688269 VERNON HILLS IL 60061; 2012-06-30 ORDERS -Purchase Orders PO-12-912217 12/27/2018 P125585; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688270 VERNON HILLS IL 60061; 2012-06-30 ORDERS -Purchase Orders PO-12-912223 12/27/2018 P125591; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688276 SAN DIEGO CA92123-1013; 2012-06-30 ORDERS -Purchase Orders PO-12-912226 12/27/2018 P125598; ATP GENERAL ENGINEERING CONTRACTORS0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688279 187 MACE STREET CHULA VISTA CA 91911; 2012-06-30 ORDERS -Purchase Orders PO-12-912228 12/27/2018 P125601; 1903 SOLUTIONS 1969 WOODLAND HEIGHTS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688281 GLEN ESCONDIDO CA 92026; 2012-06-30 ORDERS -Purchase Orders PO-12-912232 12/27/2018 P125609; FERNO WASHINGTON INC 70 WEIL WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688285 WILMINGTON OH 45177-9371; 2012-06-30 ORDERS -Purchase Orders PO-12-912151 12/27/2018 P125490; DIAMOND ENVIRONMENTAL SERVICES 807 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688047 EAST MISSION ROAD SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-12-912152 12/27/2018 Pl25491; THE CROSSINGS AT CARLSBAD 5800 THE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688048 CROSSINGS DRIVE CARLSBAD CA 92008; 2012-07-03 ORDERS -Purchase Orders PO-12-912153 12/27/2018 P125495; HOEHN HONDA P.O. BOX 789 CARLSBAD CA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688049 92018;2012-07-03 ORDERS -Purchase Orders PO-12-912154 12/27/2018 P125496; SHRED IT SAN DIEGO AHN: BRIAN CHUTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688050 2230 LA MIRADA DRIVE VISTA CA 92083; 2012-07-03 ORDERS -Purchase Orders PO-12-912163 12/27/2018 Pl25517; USA BLUE BOOK PO BOX 9004 GURNEE IL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688059 60031-9004; 2012-07-09 ORDERS -Purchase Orders PO-12-912169 12/27/2018 P125527; MICHELE R. TACKETT 1501 SAN ELIJO RD. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688065 SOUTH#104-304 SAN MARCOS CA92078; 2012-07-11 ORDERS -Purchase Orders PO-12-912170 12/27/2018 P125529; EL CAMINO RENTALS 5701 EL CAMINO REAL0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688066 CARLSBAD CA 92008; 2012-07-11 ORDERS -Purchase Orders PO-12-912171 12/27/2018 P125530; SUN DIEGO CHARTER COMPANY 3610 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688067 HANCOCK STREET#205 SAN DIEGO CA92110; ORDERS -Purchase Orders Records Destruction List Page 36 Date 12/27/2018 Time 2:14:41 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912172 12/27/2018 Pl25532; CATERING BY SHANTI 1788 LA COSTA 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688068 MEADOWS DR. STE 105 SAN MARCOS CA 92078; ORDERS -Purchase Orders PO-12-912174 12/27/2018 Pl25534; SYMANTEC CORPORATION 350 ELLIS STREE10470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688070 MOUNTAIN VIEW CA 94043; 2012-07-11 ORDERS -Purchase Orders PO-12-912178 12/27/2018 Pl25538; HOEHN HONDA P.O. BOX 789 CARLSBAD CA 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688074 92018; 2012-07-12 ORDERS -Purchase Orders PO-12-912180 12/27/2018 P 125540; SUTTON TREE SERV INC 2236 S. SANTA FE 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688076 AVE VISTA CA 92084-7805; 2012-07-12 ORDERS -Purchase Orders PO-12-912181 12/27/2018 Pl25541; US CONCRETE PRECAST GROUP 2735 CACTU~470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688077 ROAD SAN DIEGO CA 92154; 2012-07-12 ORDERS -Purchase Orders PO-12-912185 12/27/2018 Pl25545; DYNTEK SERVICES INC. 4440 VON-KARMAN 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688081 AVE., STE 200 NEWPORT BEACH CA 92660-2011; ORDERS -Purchase Orders PO-12-912188 12/27/2018 Pl25548; BOB BAKER JEEP-EAGLE 5555 CAR COUNTRW470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688084 DRIVE CARLSBAD CA 92008; 2012-07-16 ORDERS -Purchase Orders PO-12-912189 12/27/2018 Pl25550; ALL AMERICAN KTM INC. 872 MAIN STREET 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688085 RAMONA CA 92065; 2012-07-16 ORDERS -Purchase Orders PO-12-912193 12/27/2018 Pl25554; TIP OF SAN DIEGO CO INC 2560 ORION WAY 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688089 CARLSBAD CA 92010; 2012-07-17 ORDERS -Purchase Orders PO-12-912195 12/27/2018 Pl25556; HENDRICKSON APPRAISAL CO INC 3530 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688091 CAMINO DEL RIO NORTH, STE 205 SAN DIEGO CA ORDERS -Purchase Orders PO-12-912196 12/27/2018 Pl25557; AIRX SUITE C 2534 EAST EL NORTE PARKWA\0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688092 ESCONDIDO CA 92027; 2012-07-17 ORDERS -Purchase Orders PO-12-912199 12/27/2018 Pl25561; ARMORCAST PRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688095 STN HOLLYWOOD CA 91605; 2012-07-17 ORDERS -Purchase Orders PO-12-912200 12/27/2018 Pl25562; FERGUSON WATERWORKS 11909 TECH 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688096 CENTER COURT POWAY CA 92064; 2012-07-17 ORDERS -Purchase Orders PO-12-912201 12/27/2018 Pl25563; AIRX SUITE C 2534 EAST EL NORTE PARKWA\0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688097 ESCONDIDO CA92027; 2012-07-17 ORDERS -Purchase Orders PO-12-912203 12/27/2018 Pl25565; DIAMOND ENVIRONMENTAL SERVICES 807 0470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688099 EAST MISSION ROAD SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-12-912208 12/27/2018 P125571; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI©470-25 AU+4Yr PROCURE.MENT-PURCHASE 003688261 ST SAN MARCOS CA 92069; 2012-07-19 ORDERS -Purchase Orders Records Destruction List Page 37 Date 12/27/2018 Time 2:14:42 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912209 12/27/2018 P125572; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI(tl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688262 ST SAN MARCOS OA 92069; 2012-07-19 ORDERS -Purchase Orders PO-12-912210 12/27/2018 P125573; ROLTA INTERNATIONAL INC 5865 NORTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688263 POINT PARKWAY, 3RD FLOOR ALPHARETTA GA 30022; ORDERS -Purchase Orders PO-12-912212 12/27/2018 P125576; HD SUPPLY WATERWORKS 1560 LINDA VISTA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688265 DRIVE SAN MARCOS CA 92069; 2012-07-19 ORDERS -Purchase Orders PO-12-912218 12/27/2018 P125586; BADGER METER INC ATTN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688271 TIKI LANE TUSTIN CA 92780; 2012-07-23 ORDERS -Purchase Orders PO-12-912219 12/27/2018 P125587; JWC ENVIRONMENTAL PO BOX 848853 LOS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688272 ANGELES CA 90084-8853; 2012-07-23 ORDERS -Purchase Orders PO-12-912220 12/27/2018 P125588; XYLEM WATER SOLUTIONS U.S.A. INC 13350 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688273 GREGG ST .. STE 108 POWAYCA92064; 2012-07-23 ORDERS -Purchase Orders PO-12-912221 12/27/2018 Pl25589; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI(tl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688274 ST SAN MARCOS CA 92069; 2012-07-23 ORDERS -Purchase Orders PO-12-912222 12/27/2018 P125590; RBF CONSULTING 5050 AVENIDAENCINAS 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003688275 #260 CARLSBAD CA 92008; 2012-07-23 ORDERS -Purchase Orders PO-12-912224 12/27/2018 P125596; NORTH COUNTY TRANSIT DISTRICT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688277 DEPARTMENT R 810 MISSION AVENUE OCEANSIDE CA ORDERS -Purchase Orders PO-12-912225 12/27/2018 P125597; DAVID & KELLY HYLEN 5146 CHELTERHAM 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688278 TERRACE SAN DIEGO CA92130; 2012-07-23 ORDERS -Purchase Orders PO-12-912227 12/27/2018 P125600; BHAINC 5115 AVENIDAENCINAS "L" 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688280 CARLSBAD CA 92008-4387; 2012-07-23 ORDERS -Purchase Orders PO-12-912229 12/27/2018 P125604; 911VEHICLE.COM 2130 E WINSTON ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688282 ANAHEIM CA 92806; 2012-07-24 ORDERS -Purchase Orders PO-12-912230 12/27/2018 P125606; DIAMOND ENVIRONMENTAL SERVICES 807 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688283 EAST MISSION ROAD SAN MARCOS CA 92069; ORDERS -Purchase Orders PO-12-912231 12/27/2018 P125608; MEDINA CONSTRUCTION 2537 RUBIDOUX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688284 BLVD RIVERSIDE CA 92509; 2012-07-24 ORDERS -Purchase Orders PO-12-912233 12/27/2018 Pl25610; ARMORCAST PRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688286 STN HOLLYWOOD CA 91605; 2012-07-25 ORDERS -Purchase Orders PO-12-912234 12/27/2018 P125612; FERGUSON WATERWORKS 11909 TECH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688287 CENTER COURT POWAY CA 92064; 2012-07-25 ORDERS -Purchase Orders Records Destruction List Page 38 Date 12/27/2018 Time 2:14:42 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912235 12/27/2018 P125613; INMAGIC CANADA SOFTWARE 600 UNICORN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688288 PARK DR., 4THFLOOR WOBURN MA 01801; 2012-07-26 ORDERS -Purchase Orders PO-12-912236 12/27/2018 Pl25615; 6MBUSINESS INTERIORS ll0 WEST ASTREE1Jl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688289 STE 140 SAN DIEGO CA 92101; 2012-07-26 ORDERS -Purchase Orders PO-12-912237 12/27/2018 P125619; DAN VAUGHN CONSTRUCTION 1781 COSTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688290 VERDE LANE VISTA CA 92084; 2012-07-30 ORDERS -Purchase Orders PO-12-912238 12/27/2018 Pl25626; HEWLETT PACKARD 8000 FOOTHILLS BLVD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688291 R5 (ALF) ROSEVILLE CA95747; 2012-07-30 ORDERS -Purchase Orders PO-12-912239 12/27/2018 P125628; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688292 DRIVE SAN DIEGO CA92121; 2012-07-30 ORDERS -Purchase Orders PO-12-912240 12/27/2018 Pl25629; HEWLETT PACKARD AHN: GEM ORDER 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688293 ENTRY 10810 FARNAM DR OMAHA NE 68154; ORDERS -Purchase Orders PO-12-912241 12/27/2018 P125634; DUDEK&ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688294 STREET ENCINITAS CA 92024; 2012-07-30 ORDERS -Purchase Orders PO-12-912242 12/27/2018 Pl25635; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688295 KEYS BLVD NOVATO CA 94949-5699; 2012-07-30 ORDERS -Purchase Orders PO-12-912243 12/27/2018 Pl25636; SOUTHWEST PIPELINE & TRENCHLESS CORP0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688296 539 W 140TH ST GARDENA CA 90248; 2012-07-30 ORDERS -Purchase Orders PO-12-912244 12/27/2018 Pl25637; AYALA ENGINEERING 8482 EAST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688297 MEADOWRIDGE ST. ANAHEIM CA 92808; 2012-07-30 ORDERS -Purchase Orders PO-12-912245 12/27/2018 Pl25644; CORE BUSINESS TECHNOLOGIES 2224 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688298 PAWTUCKET AVE EAST PROVIDENCE RI 02914; ORDERS -Purchase Orders PO-12-912246 12/27/2018 Pl25648; IBM C/0 VERN HUBBARD MAINTENANCE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688299 SUPPORT GROUP 4100 BOHANNON DR; 2012-07-31 ORDERS -Purchase Orders PO-12-912247 12/27/2018 P125649; BW RESEARCH PARTNERSHIP INC SUITE 13 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688300 2725 JEFFERSON STREET CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-912248 12/27/2018 P125651; L+ LPRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688301 YARROW DRIVE CARLSBAD CA 920ll; 2012-07-31 ORDERS -Purchase Orders PO-12-912249 12/27/2018 Pl25652; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688302 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912250 12/27/2018 P125653; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688303 TREMONT STREET OCEANSIDE CA 92054; 2012-08-01 ORDERS -Purchase Orders Records Destruction List Page 39 Date 12/27/2018 Time 2:14:42 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912251 12/27/2018 Pl25655; P.B.A. LTD SUITEA-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688304 CARLSBAD CA 92008; 2012-08-01 ORDERS -Purchase Orders PO-12-912252 12/27/2018 P125656; ELECTRIC MOTOR SPECIALISTS INC. 2685 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688305 BOSTON AVENUE SAN DIEGO CA92113; 2012-08-01 ORDERS -Purchase Orders PO-12-912253 12/27/2018 P125658; TECHNOLOGY INTEGRATION GROUP AT1N: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688306 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912254 12/27/2018 P125659; KINSEY & KINSEY INC. 26 N. PARK 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688307 BOULEVARD GLEN ELLYN IL 60137; 2012-08-02 ORDERS -Purchase Orders PO-12-912255 12/27/2018 Pl25660; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688308 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912256 12/27/2018 P125661; ACTION MAIL POSTAGE 230 NORTH MARKET0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688309 PLACE ESCONDIDO CA 92029; 2012-08-06 ORDERS -Purchase Orders PO-12-912257 12/27/2018 Pl25663; CCL CONTRACTING INC 1938 DON LEE PLACI0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688310 ESCONDIDO CA 92029; 2012-08-06 ORDERS -Purchase Orders PO-12-912258 12/27/2018 P 125668; HORIZON COMPUTER RESOURCES 2260 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688311 RUTHERFORD ROAD, STE 110 CARLSBAD CA 92008: ORDERS -Purchase Orders PO-12-912259 12/27/2018 P125669; QUALITY CHEVROLET 1550 AUTO PARK WAY0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688312 ESCONDIDO CA 92029; 2012-08-07 ORDERS -Purchase Orders PO-12-912260 12/27/2018 Pl25670; BOB BAKER JEEP-EAGLE 5555 CAR COUNTRW470-25 AU+4Yr PROCUREMENT-PURCHASE 003688313 DRIVE CARLSBAD CA 92008; 2012-08-07 ORDERS -Purchase Orders PO-12-912261 12/27/2018 P125673; WESTERN FLOORING PO BOX 323 PINE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688314 VALLEY CA 91962; 2012-08-07 ORDERS -Purchase Orders PO-12-912262 12/27/2018 P125674; LEAD SAN DIEGO SUITE 525 4305 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688315 UNIVERSITY AVENUE SAN DIEGO CA 92105; 2012-08-07 ORDERS -Purchase Orders PO-12-912263 12/27/2018 P125675; BOB STALL CHEVROLET 7601 ALVARADO RD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688316 PO BOX 333 LA MESA CA 91944; 2012-08-07 ORDERS -Purchase Orders PO-12-912264 12/27/2018 P125676; FERGUSON WATERWORKS 11909 TECH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688317 CENTER COURT POWAY CA 92064; 2012-08-07 ORDERS -Purchase Orders PO-12-912265 12/27/2018 Pl25677; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI(t)470-25 AU+4Yr PROCUREMENT-PURCHASE 00368831.8 ST SAN MARCOS CA 92069; 2012-08-07 ORDERS -Purchase Orders PO-12-912266 12/27/2018 Pl25678; SUTTON TREE SERV INC 2236 S. SANTA FE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688319 AVE VISTA CA 92084-7805; 2012-08-07 ORDERS -Purchase Orders Records Destruction List Page 40 Date 12/27/2018 Time 2:14:42 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912267 12/27/2018 P125679; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688320 WAYV1STACA92081; 2012-08-08 ORDERS -Purchase Orders PO-12-912268 12/27/2018 P125680; PHYSICAL ENTERPRISE 170 EASTMAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688322 MEADOWS PETALUMA CA 94952; 2012-08-08 ORDERS -Purchase Orders PO-12-912269 12/27/2018 P125681; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688323 SAN DIEGO CA92123-1013; 2012-08-08 ORDERS -Purchase Orders PO-12-912270 12/27/2018 P125683; L.A. PACKlNG CRATING AND TRANSPORT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688324 INC. 5722 W. JEFFERSON BLVD. LOS ANGELES CA ORDERS -Purchase Orders PO-12-912271 12/27/2018 P125684; TAB PRODUCTS 2125 KATELLAAVENUE, #225 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688325 ANAHEIM CA 92806; 2012-08-09 ORDERS -Purchase Orders PO-12-912272 12/27/2018 Pl25685; MACK CONSTRUCTION 41735 ELM STREET, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688326 #203 MURRIETA CA 92562; 2012-08-09 ORDERS -Purchase Orders PO-12-912273 12/27/2018 P125686; MACK CONSTRUCTION 41735 ELM STREET, 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688327 #203 MURRIETA CA 92562; 2012-08-09 ORDERS -Purchase Orders PO-12-912274 12/27/2018 P125687; SPECTRATEKLAWENFORCEMENT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688328 TECHNOLOGY L 3964 RIVERMARK PKWY, SUITE 334 ORDERS -Purchase Orders PO-12-912275 12/27/2018 P125689; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFIC:0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688329 ST SAN MARCOS CA 92069; 2012-08-10 ORDERS -Purchase Orders PO-12-912276 12/27/2018 Pl25690; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688330 SANTAANA CA 92707; 2012-08-10 ORDERS -Purchase Orders PO-12-912277 12/27/2018 P125691; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688331 SANTAANA CA 92707; 2012-08-10 ORDERS -Purchase Orders PO-12-912278 12/27/2018 P125692; WILLDAN ASSOCIATES INC 888 SOUTHWEST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688332 STREET SUITE 300 ANAHEIM CA 92802; 2012-08-13 ORDERS -Purchase Orders PO-12-912279 12/27/2018 P125697; CARLSBAD UNIFIED SCHOOL DISTRICT 801 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688333 PINE AVE CARLSBAD CA92008; 2012-08-13 ORDERS -Purchase Orders PO-12-912280 12/27/2018 Pl25698; AMERICAN PLASTIC LUMBER INC. P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688334 514 SHINGLE SPRINGS CA 95682-0514; 2012-08-13 ORDERS -Purchase Orders PO-12-912281 12/27/2018 Pl25699; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688335 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912282 12/27/2018 P 125700; KR LANDSCAPE MAINTENANCE INC P O BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688336 232394 LEUCADIA CA 92023; 2012-08-15 ORDERS -Purchase Orders Records Destruction List Page 41 Date 12/27/2018 Time 2:14:43 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912283 12/27/2018 Pl25701; MARCON PRODUCTS 1615 LAMIRADADR 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688337 SAN MARCOS CA92078; 2012-08-15 ORDERS -Purchase Orders PO-12-912284 12/27/2018 Pl25702; DLT SOLUTIONS 13861 SUNRISE VALLEY DR. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688338 SUITE 400 HERNDON PA20170; 2012-08-15 ORDERS -Purchase Orders PO-12-912285 12/27/2018 Pl25704; ATLAS EXCAVATING & BREAKERS 603 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688339 SEAGATE DRIVE. #181 OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-12-912286 12/27/2018 Pl25709; SCOTT FENCE 1255 DISTRIBUTION WAY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688340 VISTA CA92081; 2012-08-20 ORDERS -Purchase Orders PO-12-912287 12/27/2018 Pl25712; GEORGE WEIR ASPHALT INC 610 N METCALF0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688341 ST ESCONDIDO CA 92025; 2012-08-20 ORDERS -Purchase Orders PO-12-912288 12/27/2018 Pl25717; CATHERINE A. JONES DBA: THE HR.AGENCY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688342 1835 S. CENTRE CITY PKWY, STE 256 ESCONDIDO CA ORDERS -Purchase Orders PO-12-912289 12/27/2018 Pl25718; FAMCON PIPE AND SUPPLY INC. 200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688343 LAMBERT ST OXNARD CA 93036-1022; 2012-08-22 ORDERS -Purchase Orders PO-12-912290 12/27/2018 Pl25719; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI<ll470-25 AU+4Yr PROCUREMENT-PURCHASE 003688344 ST SAN MARCOS CA 92069; 2012-08-22 ORDERS -Purchase Orders PO-12-912291 12/27/2018 Pl25720; 911 VEHICLE.COM 2130 E WINSTON ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688345 ANAHEIM CA 92806; 2012-08-22 ORDERS -Purchase Orders PO-12-912292 12/27/2018 Pl25724; AIRX SUITE C 2534 EAST EL NORTE PARKWA)-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688346 ESCONDIDO CA 92027; 2012-08-23 ORDERS -Purchase Orders PO-12-912293 12/27/2018 Pl25726; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688347 TREMONT STREET OCEANSIDE CA 92054; 2012-08-23 ORDERS -Purchase Orders PO-12-912294 12/27/2018 Pl25727; NATIONAL SAFETY COMPLIANCE INC P 0 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688348 BOX 3160 LAGUNA HILLS CA92654-3160; 2012-08-24 ORDERS -Purchase Orders PO-12-912295 12/27/2018 Pl25729; DEKRA-LITE 3102 WALTON AVE SANTAANA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688349 CA 92704; 2012-08-24 ORDERS -Purchase Orders PO-12-912296 12/27/2018 Pl25730; HAAKER EQUIP CO 2070 N WHITE AVENUE L!-0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688350 VERNE CA91750; 2012-08-24 ORDERS -Purchase Orders PO-12-912297 12/27/2018 Pl25731; PIPERlN CORPORATION P.O. BOX 907 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688351 MARCOS CA 92079; 2012-08-24 ORDERS -Purchase Orders PO-12-912298 12/27/2018 Pl25734; FULL COMPASS SYSTEMS LTD 9770 SILICON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688352 PRAIRIE PKWY MADISON WI 53593-8442; 2012-08-27 ORDERS -Purchase Orders Records Destruction List Page 42 Date 12/27/2018 Time 2:14:43 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912299 12/27/2018 P125735; AQUA METRIC 4050 FLAT ROCK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688353 RIVERSIDE CA 92505-5858; 2012-08-27 ORDERS -Purchase Orders PO-12-912300 12/27/2018 P125736; MAN K9 INC PMB #250 LUIS REY RD 3784 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688354 MISSION AVE STE 148 OCEANSIDE CA 92054; 2012-08-27 ORDERS -Purchase Orders PO-12-912301 12/27/2018 P125737; SHANNON WINGARD MURCHISON 3042 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688355 GLENBROOK ST. CARLSBAD CA92010; 2012-08-28 ORDERS -Purchase Orders PO-12-912302 12/27/2018 Pl25739; PLUMBERS DEPOT INC 3921 W. 139H STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688356 HAWTHORNE CA90250; 2012-08-28 ORDERS -Purchase Orders PO-12-912303 12/27/2018 P125740; SPECIALTY SEALS &ACCESSORIES 724 B 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688357 AVENUE NATIONAL CITY CA 91950-2235; 2012-08-28 ORDERS -Purchase Orders PO-12-912304 12/27/2018 P125742; DION INTERNATIONAL 5255 FEDERAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688358 BOULEVARD SAN DIEGO CA 92105; 2012-08-28 ORDERS -Purchase Orders PO-12-912305 12/27/2018 P125744; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFHl1470-25 AU+4Yr PROCUREMENT-PURCHASE 003688359 ST SAN MARCOS CA 92069; 2012-08-28 ORDERS -Purchase Orders PO-12-912306 12/27/2018 P125745; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688360 CARLSBAD CA 92008; 2012-08-28 ORDERS -Purchase Orders PO-12-912307 12/27/2018 P125746; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFICtl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688361 ST SAN MARCOS CA 92069; 2012-08-29 ORDERS -Purchase Orders PO-12-912308 12/27/2018 Pl25747; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFI(t)470-25 AU+4Yr PROCUREMENT-PURCHASE 003688362 ST SAN MARCOS CA 92069; 2012-08-29 ORDERS -Purchase Orders PO-12-912309 12/27/2018 Pl25748; ARMAG CORPORATION 300 ARMAG AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688363 BARDSTOWN KY 40004; 2012-08-29 ORDERS -Purchase Orders PO-12-912310 12/27/2018 P125751; CENTRE FOR ORGANIZATION 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688364 EFFECTIVENESS 1250 SIXTH AVE #150 SAN DIEGO CA ORDERS -Purchase Orders PO-12-912311 12/27/2018 P125752; COMPUTER PROTECTION TECHNOLOGY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688365 1537 SIMPSON WAY ESCONDIDO CA 92029; 2012-08-30 ORDERS -Purchase Orders PO-12-912312 12/27/2018 P125756; DATASKILL INC. 5675 RUFFIN ROAD, STE 100 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688366 SAN DIEGO CA 92123; 2012-09-04 ORDERS -Purchase Orders PO-12-912313 12/27/2018 Pl25757; VENDOR UNKNOWN OR NEW ADD NOTE TO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688367 REQ ORAP BATCH IF YOU HAVE NEW ADDRESS INFO; ORDERS -Purchase Orders PO-12-912314 12/27/2018 P125759; COUNTY OF SAN DIEGO DEPT. OF ANIMAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688368 SERVICES ATTN: FISCAL SERVICES 5480 GAINES ST. ORDERS -Purchase Orders Records Destruction List Page 43 Date 12/27/2018 Time 2:14:43 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912315 12/27/2018 P125760; NATIONAL EMBLEM PO BOX 5325 CARSON 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688369 CA 90749-5325; 2012-09-04 ORDERS -Purchase Orders PO-12-912316 12/27/2018 Pl25762; FERGUSON WATERWORKS 11909 TECH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688370 CENTER COURT POWAY CA 92064; 2012-09-05 ORDERS -Purchase Orders PO-12-912317 12/27/2018 Pl25779; MOTOROLA SOLUTIONS INC. 6450 SEQUENCBl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688371 DRIVE SAN DIEGO CA 92121; 2012-09-05 ORDERS -Purchase Orders PO-12-912318 12/27/2018 Pl25780; MOTOROLA SOLUTIONS INC. 6450 SEQUENCBl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688372 DRIVE SAN DIEGO CA92121; 2012-09-05 ORDERS -Purchase Orders PO-12-912319 12/27/2018 P125781; MARK F. SAUER CONSTRUCTION INC 19712 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688373 TEMESCAL CANYON ROAD CORONA CA 92881-5656; ORDERS -Purchase Orders PO-12-912320 12/27/2018 Pl25784; ZUZA2304 FARADAY AVENUE CARLSBAD CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688374 92008; 2012-09-06 ORDERS -Purchase Orders PO-12-912321 12/27/2018 P125786; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688375 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912322 12/27/2018 Pl25788; AECOM USA INC. 7807 CONVOY COURT, STE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688376 200 SAN DIEGO CA9211L 2012-09-11 ORDERS -Purchase Orders PO-12-912323 12/27/2018 Pl25789; CDW GOVERNMENT 230 N MILWAUKEE AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688377 VERNON HILLS IL 60061; 2012-09-11 ORDERS-Purchase Orders PO-12-912324 12/27/2018 Pl25790; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688378 2012-09-11 ORDERS -Purchase Orders PO-12-912325 12/27/2018 P125791; MARK-IT 5534 SEAVUE RD BUlNE WA 98230; 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688379 2012-09-11 ORDERS-Purchase Orders PO-12-912326 12/27/2018 P125792; SAN DIEGO POLICE EQUIPMENT 8205 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688380 RONSON ROAD. SUITE A SAN DIEGO CA 92lll; ORDERS -Purchase Orders PO-12-912327 12/27/2018 Pl25793; QUICKSTART 16815 VON KARMAN AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688381 SUITE 100 IRVINE CA92606-4920; 2012-09-11 ORDERS -Purchase Orders PO-12-912328 12/27/2018 P125794; KUSTOM IMPRINTS 1661 N. GLASSELL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688382 STREET ORANGE CA92867: 2012-09-11 ORDERS -Purchase Orders PO-12-912329 12/27/2018 Pl25796; VALLEY POWER SYSTEMS INC 5725 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688383 EASTGATE DRIVE SAN DIEGO CA 92121; 2012-09-12 ORDERS -Purchase Orders PO-12-912330 12/27/2018 P125798; REPUBLIC ITS SUITE 200 371 BEL MARIN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688384 KEYS BLVD NOVATO CA 94949-5699; 2012-09-12 ORDERS -Purchase Orders Records Destruction List Page 44 Date 12/27/2018 Time 2:14:43 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912331 12/27/2018 Pl25797; CM.Le. 254 CRANSTON CREST ESCONDIDO Ci\1470-25 AU+4Yr PROCUREMENT-PURCHASE 003688385 92025; 2012-09-12 ORDERS -Purchase Orders PO-12-912332 12/27/2018 Pl25799; SOUTHLAND ENVELOPE CO INC lOlll 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688386 RIVERFORD RD LAKESIDE CA 92040; 2012-09-13 ORDERS -Purchase Orders PO-12-912333 12/27/2018 Pl25800; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFICJl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688387 ST SAN MARCOS CA 92069; 2012-09-13 ORDERS-Purchase Orders PO-12-912334 12/27/2018 Pl25801; ARMORCAST PRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688388 STN HOLLYWOOD CA 91605; 2012-09-13 ORDERS -Purchase Orders PO-12-912335 12/27/2018 Pl25802; BADGER METER INC ATTN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688389 TIKI LANE TUSTIN CA 92780; 2012-09-13 ORDERS -Purchase Orders PO-12-912336 12/27/2018 Pl25803; HEWLETT PACKARD ATTN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688390 ENTRY 10810 FARNAM DR OMAHA NE 68154; ORDERS -Purchase Orders PO-12-912337 12/27/2018 Pl25804; SANCON ENGINEERING II INC 5841 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688391 ENGINEER DR HUNTINGTON BEACH CA 92649; ORDERS -Purchase Orders PO-12-912338 12/27/2018 Pl25805; ATLAS EXCAVATING & BREAKERS 603 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688392 SEAGATE DRIVE, #181 OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-12-912339 12/27/2018 Pl25806; DION INTERNATIONAL 5255 FEDERAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688393 BOULEVARD SAN DIEGO CA92105; 2012-09-17 ORDERS -Purchase Orders PO-12-912340 12/27/2018 Pl25810; JOHNSON EQUIPMENT COMPANY 21155 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688394 WALLACE A VENUE PERRIS CA 92570; 2012-09-17 ORDERS -Purchase Orders PO-12-912341 12/27/2018 Pl25811; BATIQUITOS LAGOON FOUNDATION PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688395 130491 ATTN: FRED SANDQUIST CARLSBAD CA ORDERS -Purchase Orders PO-12-912342 12/27/2018 Pl25812; HABITAT RESTORATION SCIENCES 4901 EL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688396 CAMINO REAL STE D CARLSBAD CA 92008; 2012-09-17 ORDERS -Purchase Orders PO-12-912343 12/27/2018 Pl25813; P.B.A. LTD SUITE A-9 800 GRAND AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688397 CARLSBAD CA 92008; 2012-09-18 ORDERS -Purchase Orders PO-12-912344 12/27/2018 Pl25814; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688398 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912345 12/27/2018 Pl25815; PRISK COMMUNICATION 5619 GLENSTONE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688399 WAY SAN DIEGO CA 92121; 2012-09-18 ORDERS -Purchase Orders PO-12-912346 12/27/2018 P125816; BADGER METER INC AHN: LISA FORD 1162 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688400 TIKI LANE TUSTIN CA 92780; 2012-09-19 ORDERS -Purchase Orders Records Destruction List Page 45 Date 12/2+/2018 Time 2:14:43 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912347 12/27/2018 P125817; :MIKHAIL OGAWA ENGINEERING 3525 DEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688401 MAR HEIGHTS ROAD #429 SAN DIEGO CA 92130; ORDERS -Purchase Orders PO-12-912348 12/27/2018 P125818; L+ LPRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688402 YARROW DRIVE CARLSBAD CA 92011; 2012-09-20 ORDERS -Purchase Orders PO-12-912349 12/27/2018 P125819; SUPERIOR GUNITE 12306 VAN NUYS BLVD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688403 LAKEVIEW TERRACE CA91342; 2012-09-20 ORDERS -Purchase Orders PO-12-912350 12/27/2018 Pl25820; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688404 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912351 12/27/2018 P125822; EWING IRRIGATION PROD INC 6104 AVEN1DA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688405 ENCINAS CARLSBAD CA 92011; 2012-09-20 ORDERS -Purchase Orders PO-12-912352 12/27/2018 P125824; GREENSGROOMER WORLDWIDE INC. P.O. 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688406 BOX 34151 INDIANAPOLIS IN 46234; 2012-09-20 ORDERS -Purchase Orders PO-12-912353 12/27/2018 P125825; VILLAGE FAIRE ATTN: LISA SNYDER 300 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688407 CARLSBAD VILLAGE DRIVE, STE 108 CARLSBAD CA ORDERS -Purchase Orders PO-12-912354 12/27/2018 P125826; ITERIS INC. 1700 CARNEGIE AVENUE SANTA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688408 ANA CA 92705-5551; 2012-09-20 ORDERS -Purchase Orders PO-12-912355 12/27/2018 P125827; SURVIVAL TECHNOLOGIES 5003 BELU 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688409 COLLINA STREET OCEANSIDE CA 92056; 2012-09-21 ORDERS -Purchase Orders PO-12-912356 12/27/2018 P125828; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688410 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912357 12/27/2018 P125829; 0PT022 43044 BUISINESS PARK DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688411 TEMECULA CA 92590-3614; 2012-09-24 ORDERS -Purchase Orders PO-12-912358 12/27/2018 P125833; DLT SOLUTIONS 13861 SUNRISE VALLEY DR. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688552 SUITE 400 HERNDON PA 20170; 2012-09-26 ORDERS -Purchase Orders PO-12-912359 12/27/2018 P125834; VALLEY CHAIN & GEAR INC 1050 LINDA 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688553 VISTA DR. #C SAN MARCOS CA 92078; 2012-09-26 ORDERS -Purchase Orders PO-12-912360 12/27/2018 P125835; HAWTHORNE POWER SYSTEMS 16945 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688554 CA:MINO SAN BERNARDO SAN DIEGO CA 92127-2499; ORDERS -Purchase Orders PO-12-912361 12/27/2018 P125836; MAYER HOFFMAN MCCANN P.C. 2301 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688555 DUPONT DR., STE 200 IRVINE CA 92612; 2012-09-26 ORDERS -Purchase Orders PO-12-912362 12/27/2018 P125837; RED ROVER RENTALS 8322 :MIRAMAR MALL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688556 SAN DIEGO CA 92121; 2012-09-26 ORDERS -Purchase Orders Records Destruction List Page 46 Date 12/27/2018 Time 2:14:44 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912363 12/27/2018 Pl25839; ESRI AT1N: MICHELLE DE BOYES 380 NEW 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688557 YORK STREET REDLANDS CA 92373; 2012-09-26 ORDERS -Purchase Orders PO-12-912364 12/27/2018 Pl25841; OC RAJ\1PS INC. 1416 E. WILSHIRE AVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688558 SANTAANA CA 92705; 2012-09-26 ORDERS -Purchase Orders PO-12-912365 12/27/2018 Pl25842; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688559 YARROW DRIVE CARLSBAD CA92011; 2012-09-26 ORDERS -Purchase Orders PO-12-912366 12/27/2018 Pl25843; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688560 TREMONT STREET OCEANSIDE CA 92054; 2012-09-26 ORDERS -Purchase Orders PO-12-912367 12/27/2018 Pl25844; BRENDAN WALSH DBA: DYNOREEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688561 PRODUCTIONS 4755 MORAGAAVENUE SAN DIEGO CA ORDERS -Purchase Orders PO-12-912368 12/27/2018 Pl25845; SYBASE INC. ONE SYBASE DRIVE DUBLIN C/4)470-25 AU+4Yr PROCUREMENT-PURCHASE 003688562 94568; 2012-10-01 ORDERS -Purchase Orders PO-12-912369 12/27/2018 Pl25846; SAN DIEGO ZOO/GROUP SALES 123 CAMINO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688563 DE LA REINA, STE SIOO SAN DIEGO CA 92108; ORDERS -Purchase Orders PO-12-912370 12/27/2018 Pl25851; GIACOLETTI MUSICAT1N: JERRY PETERS 5050470-25 AU+4Yr PROCUREMENT-PURCHASE 003688564 CARLSBAD VILLAGE DRIVE CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-912371 12/27/2018 Pl25852; TURF STAR INC 2438 RADLEY COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688565 HAYWARD CA 94545-1127; 2012-10-02 ORDERS -Purchase Orders PO-12-912372 12/27/2018 Pl25853; CONSTRUCTION TESTING & ENGINEERING 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688566 INC. 1441 MONTIEL ROAD STE 115 ESCONDIDO CA ORDERS -Purchase Orders PO-12-912373 12/27/2018 P125854; LEXIPOL LLC 6 B LIBERTY STE. 200 ALISO 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688567 VIEJO CA 92656; 2012-10-02 ORDERS -Purchase Orders PO-12-912374 12/27/2018 Pl25855; DARREN KAWASAKI 9269 LEMON AV LA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688568 MESA CA 91941; 2012-10-02 ORDERS -Purchase Orders PO-12-912375 12/27/2018 Pl25857; VALLEY POWER SYSTEMS INC 5725 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688569 EASTGATE DRIVE SAN DIEGO CA92121; 2012-10-02 ORDERS -Purchase Orders PO-12-912376 12/27/2018 Pl25858; JOSEPH F. BONIN JR. 887 OTAY LAKES ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688570 CHULA VISTA CA 91913; 2012-10-02 ORDERS -Purchase Orders PO-12-912377 12/27/2018 P125859; ZOLL MEDICAL CORPORATION 269 MILL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688571 ROAD CHELMSFORD MA 01824-4105; 2012-10-02 ORDERS -Purchase Orders PO-12-912378 12/27/2018 P 125861; GORDON HESS AND ASSOCIATES 4132 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688572 ALBATROSS DRIVE SAN DIEGO CA 92105; 2012-10-02 ORDERS -Purchase Orders Records Destruction List Page 47 Date 12/27/2018 Time 2:14:44 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912379 12/27/2018 Pl25862; L + L PRINTERS CARLSBAD LLC 6200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688573 YARROW DRIVE CARLSBAD CA 92011; 2012-10-03 ORDERS -Purchase Orders PO-12-912380 12/27/2018 P125863; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688574 SAN DIEGO CA 92123-1013; 2012-10-03 ORDERS -Purchase Orders PO-12-912381 12/27/2018 P125864; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688575 STREET ENCINITAS CA 92024; 2012-10-03 ORDERS -Purchase Orders PO-12-912382 12/27/2018 Pl25866; INFRASTRUCTURE ENGINEERING CORP. 301 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688576 MISSION AVENUE. STE 202 OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-12-912383 12/27/2018 P125867; ITRON INC 2111 NORTH MOLTER ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688577 LIBERTY LAKE WA99019; 2012-10-03 ORDERS -Purchase Orders PO-12-912384 12/27/2018 P125870; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688578 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912385 12/27/2018 P125871; FAMCONPIPEAND SUPPLY INC. 200 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688579 LAMBERT ST OXNARD CA 93036-1022; 2012-10-04 ORDERS -Purchase Orders PO-12-912386 12/27/2018 P125872; DON HUBBARD CONTRACTING CO 1015-A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688580 LINDA VISTA DR SAN MARCOS CA 92069; 2012-10-04 ORDERS -Purchase Orders PO-12-912387 12/27/2018 Pl25874; XTREME GREEN WESTERN DISTRIBUTORS 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688581 2747 PARADISE ROAD. UNIT 2204 LAS VEGAS NV ORDERS -Purchase Orders PO-12-912388 12/27/2018 P125876; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688582 STREET ENCINITAS CA 92024; 2012-10-04 ORDERS -Purchase Orders PO-12-912389 12/27/2018 P125877; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688583 SAN DIEGO CA 92123-1013; 2012-10-04 ORDERS -Purchase Orders PO-12-912390 12/27/2018 P125878; HABITAT RESTORATION SCIENCES 4901 EL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688584 CAMINO REAL STE D CARLSBAD CA 92008; 2012-10-04 ORDERS -Purchase Orders PO-12-912391 12/27/2018 P125879; HEWLETT PACKARD AHN: GEM ORDER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688585 ENTRY 10810 FARNAM DR OMAHA NE 68154; ORDERS -Purchase Orders PO-12-912392 12/27/2018 Pl25880; HARRIS COMPUTER SYSTEMS 1 ANTARES DR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688586 #400 OTTAWA ONTARIO K2E 8C4 CANADA; 2012-10-05 ORDERS -Purchase Orders PO-12-912393 12/27/2018 P125881; HARRIS COMPUTER SYSTEMS 1 ANTARES DR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688587 #400 OHAWA ONTARIO K2E 8C4 CANADA; 2012-10-05 ORDERS -Purchase Orders PO-12-912455 12/27/2018 P125925; SAN DIEGO POLICE EQUIPMENT 8205 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688663 RONSON ROAD, SUITE A SAN DIEGO CA 92111; ORDERS -Purchase Orders Records Destruction List Page 48 Date 12/27/2018 Time 2:14:44 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912456 12/27/2018 Pl25926; SAN DIEGO POLICE EQUIPMENT 8205 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688664 RONSON ROAD, SUITE A SAN DIEGO CA 92111; ORDERS -Purchase Orders PO-12-912394 12/27/2018 Pl25886; CORELOGIC INFORMATION SOLUTIONS INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688588 ATTN: MAT KEY-2ND FLOOR 4 FIRST AMERICAN WAY ORDERS -Purchase Orders PO-12-912395 12/27/2018 P125887; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFictl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688589 ST SAN MARCOS CA92069; 2012-10-15 ORDERS -Purchase Orders PO-12-912396 12/27/2018 P125888; WIND & SHADE 1225 LINDA VISTA DRIVE SAf.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688590 MARCOS CA92078; 2012-10-15 ORDERS -Purchase Orders PO-12-912397 12/27/2018 P125889; STREAK.WAVE WIRELESS INC. 840 JURY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688591 COURT SAN JOSE CA 95112; 2012-10-15 ORDERS -Purchase Orders PO-12-912398 12/27/2018 Pl25890; NEWEST CONSTRUCTION COMPANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688592 SUITE C 7847 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-12-912399 12/27/2018 Pl25898; ROLLIN RENCHES INC 1212 DISTRIBUTION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688593 WAYVISTACA92083; 2012-10-15 ORDERS -Purchase Orders PO-12-912400 12/27/2018 P125899; TECHNOLOGY INTEGRATION GROUP AHN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688594 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912401 12/27/2018 P125900; GRANlCUS 600 HARRISON ST., SUITE 120 SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688595 FRANCISCO CA 94117; 2012-10-15 ORDERS -Purchase Orders PO-12-912402 12/27/2018 Pl25901; KRONOS INC 297 BILLERICA ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688596 CHELMSFORD MA01824; 2012-10-15 ORDERS -Purchase Orders PO-12-912403 12/27/2018 Pl25903; MICROSOFT CORPORATION ONE MICROSOFT0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688597 WAY ATTN: STACI SUPULSKl REDMOND WA 98052; ORDERS -Purchase Orders PO-12-912404 12/27/2018 P125905; BIGS EASY LIFT 4242 CHOWEN AVENUE N. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688598 ROBBINSDALE MN 55422; 2012-10-15 ORDERS -Purchase Orders PO-12-912405 12/27/2018 Pl25906; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688599 STREET, STE 140 SAN DIEGO CA92101; 2012-10-15 ORDERS -Purchase Orders PO-12-912406 12/27/2018 Pl25907; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688600 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912407 12/27/2018 Pl25908; SOURCE GRAPHICS 1530 N. HARMONY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688601 CIRCLE ANAHEIM CA 92807; 2012-10-15 ORDERS -Purchase Orders PO-12-912408 12/27/2018 Pl25909; SWAIN SPORTS 138 WEST CAMPBELL AVE., 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688602 2ND FLOOR ATTN: CHUCK JEFFERSON CAMPBELL CA ORDERS -Purchase Orders Records Destruction List Page 49 Date 12/27/2018 Time 2:14:44 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-14-913614 12/27/2018 Pl25902; WADSEN LLC 27636 YNEZ ROAD, L-7 #215 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003690465 TEMECULACA92591; 2012-10-15 ORDERS -Purchase Orders PO-12-912409 12/27/2018 P125910; WADSEN LLC 27636 YNEZ ROAD, L-7 #215 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688603 TEMECULA CA 92591; 2012-10-16 ORDERS -Purchase Orders PO-12-912410 12/27/2018 P125911; INFRASTRUCTURE ENGINEERING CORP. 301 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688604 MISSION AVENUE, STE 202 OCEANSIDE CA 92054; ORDERS -Purchase Orders PO-12-912411 12/27/2018 P125912; SHERWOOD ARTWORKS 626 GARFIELD ST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688605 OCEANSIDE CA 92054; 2012-10-17 ORDERS -Purchase Orders PO-12-912412 12/27/2018 P125913; JARED LUCAS 4343 SERENAAVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688606 OCEANSIDE CA92056; 2012-10-17 ORDERS -Purchase Orders PO-12-912413 12/27/2018 P125914; ALIGNMENT PLUS 1566 GRAND AVENUE SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688607 MARCOS CA92078-2431; 2012-10-17 ORDERS -Purchase Orders PO-12-912414 12/27/2018 P125915; PACIFIC PIPELINE SUPPLY 235 SOUTH PACIFictl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688608 ST SAN MARCOS CA 92069; 2012-10-17 ORDERS-Purchase Orders PO-12-912415 12/27/2018 P125916; PALM ENGINEERING CONSTRUCTION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688609 COMPANY INC. 7330 OPPORTUNITY RD, STE J SAN ORDERS -Purchase Orders PO-12-912416 12/27/2018 P125918; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688610 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912417 12/27/2018 PI25920; DR. STEVE ALBRECHT 5480 BALTIMORE DR., 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688611 STE 204 LAMESA CA 91942; 2012-10-19 ORDERS -Purchase Orders PO-12-912418 12/27/2018 P125921; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688612 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912419 12/27/2018 P125922; FLO SYSTEMS INC 3010 FLOYD STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688613 BURBANK CA 91504-2599; 2012-10-19 ORDERS -Purchase Orders PO-12-912420 12/27/2018 P125923; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688614 SAN DIEGO CA 92123-1013; 2012-10-19 ORDERS -Purchase Orders PO-12-912421 12/27/2018 P125924; SIMON WONG ENGINEERING 9968 HIBERT ST.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688615 2ND FLOOR SAN DIEGO CA92131; 2012-10-19 ORDERS -Purchase Orders PO-12-912422 12/27/2018 Pl25927; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688616 SAN DIEGO CA 92123-1013; 2012-10-19 ORDERS -Purchase Orders PO-12-912423 12/27/2018 P125928; AECOM TECHNICAL SERVICES A DIVISION OI0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688617 AECOM 1420 KETTNER BLVD. STE 500 SAN DIEGO CA ORDERS -Purchase Orders Records Destruction List Page 50 Date 12/27/2018 Time 2:14:45 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912424 12/27/2018 Pl25929; KATZ &ASSOCIATES INC SUITE 670 4250 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003688618 EXECUTIVE SQUARE LA JOLLA CA 92037-1477; ORDERS -Purchase Orders PO-12-912425 12/27/2018 Pl2593 l; TURF STAR INC 2438 RADLEY COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688619 HAYWARD CA 94545-1127; 2012-10-22 ORDERS -Purchase Orders PO-12-912426 12/27/2018 P125934; G SQUARED COMPUTING SUITE I 5644 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688620 KEARNY MESA ROAD SAN DIEGO CA92111-1311; ORDERS -Purchase Orders PO-12-912427 12/27/2018 P125937; MIRACLE RECREATION EQUIPMENT CO. 91060470-25 AU+4Yr PROCUREMENT-PURCHASE 003688621 PULSAR COURT. #C CORONA CA92883; 2012-10-23 ORDERS -Purchase Orders PO-12-912428 12/27/2018 Pl25939; CALGON CARBON CORPORATION PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688622 347037 PITTSBURGH PA 15251-4037; 2012-10-24 ORDERS -Purchase Orders PO-12-912429 12/27/2018 P125941; MICHAEL WALL ENGINEERING 4115 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688623 SORRENTO VALLEY ROAD SAN DIEGO CA 92121; ORDERS -Purchase Orders PO-12-912430 12/27/2018 P125942; HD SUPPLY WATERWORKS 1560 LINDA V1STA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688624 DRIVE SAN MARCOS CA 92069; 2012-10-24 ORDERS -Purchase Orders PO-14-913613 12/27/2018 Pl25940; RIVELLE CONSULTING SERVICES 6745 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003690464 WASHINGTON AVENUE, STE 307 WHiniER CA 90601; ORDERS -Purchase Orders PO-12-912431 12/27/2018 P125943; H & H SYSTEM INTEGRATION INC 9921 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688625 CARMEL MT ROAD # 177 SAN DIEGO CA 92129; ORDERS -Purchase Orders PO-12-912432 12/27/2018 Pl25944; RONNIE'S COOLING SYSTEM INC 207 E 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688626 VALLEY PARKWAY ESCONDIDO CA 92025; 2012-10-25 ORDERS -Purchase Orders PO-12-912433 12/27/2018 P125945; AIRX SUITE C 2534 EAST EL NORTE PARKWA\0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688627 ESCONDIDO CA92027; 2012-10-25 ORDERS -Purchase Orders PO-12-912434 12/27/2018 P125946; ROLLIN RENCHES INC 1212 DISTRIBUTION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688628 WAY VISTA CA 92083; 2012-10-25 ORDERS -Purchase Orders PO-12-912435 12/27/2018 P125948; T.Y. LIN INTERNATIONAL SUITE 700 404 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688629 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108; ORDERS -Purchase Orders PO-12-912436 12/27/2018 P125949; T.Y. LIN INTERNATIONAL SUITE 700 404 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688630 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108; ORDERS -Purchase Orders PO-12-912437 12/27/2018 Pl25950; KEH AND ASSOCIATES 2173 SALK AVENUE. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688631 STE 250 CARLSBAD CA92008; 2012-10-25 ORDERS -Purchase Orders PO-12-912438 12/27/2018 P125951; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688632 SANTAANA CA 92707; 2012-10-25 ORDERS -Purchase Orders Records Destruction List Page 51 Date 12/27/2018 Time 2:14:45 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912439 12/27/2018 P125954; SOLARWINDS 3711 SOUTH MOPAC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688633 EXPRESSWAY BUILDING 2 AUSTIN TX 78746; ORDERS -Purchase Orders PO-12-912440 12/27/2018 P125959; HELEN LESSICK BOX 86283 LOS ANGELES CA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688634 90086-00283; 2012-10-29 ORDERS -Purchase Orders PO-12-912441 12/27/2018 P125960; ANDERSON & BRABANT INC 353 WNINTH 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003688635 AVE ESCONDIDO CA 92025; 2012-10-29 ORDERS -Purchase Orders PO-12-912442 12/27/2018 Pl25961; UNIFORM SPECIALISTS SUITE# 114 1275 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688636 SOUTH SANTA FE ROAD VISTA CA 92084; 2012-10-30 ORDERS -Purchase Orders PO-12-912443 12/27/2018 P125962; BW RESEARCH PARTNERSHIP INC SUITE 13 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688637 2725 JEFFERSON STREET CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-912444 12/27/2018 P125963; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688639 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912445 12/27/2018 P125966; DISCOVERY SCIENCE CENTER 2500 N. MAIN 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688640 STREET SANTAANA CA 92705; 2012-11-01 ORDERS -Purchase Orders PO-12-912446 12/27/2018 Pl25967; BOOMERS ATTN: DENISE MATHESON 1525 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688641 WEST VISTA WAYVISTACA92083; 2012-11-01 ORDERS -Purchase Orders PO-12-912447 12/27/2018 P125969; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688642 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders PO-12-912448 12/27/2018 P125970; ENDRESS & HAUSER INC C/0 IPT GROUP INC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688643 2350 ENDRESS PLACE GREENWOOD IN 46143; ORDERS -Purchase Orders PO-12-912449 12/27/2018 P125971; MAINTSTAR INC 28 HAMMOND UNIT D 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688644 IRVINE CA 92618; 2012-11-02 ORDERS -Purchase Orders PO-12-912450 12/27/2018 P125972; ROLLIN RENCHES INC 1212 DISTRIBUTION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688645 WAYVISTACA92083; 2012-11-02 ORDERS -Purchase Orders PO-12-912451 12/27/2018 P125973; CALIFORNIA FIRE MECHANICS ACADEMY p0,470-25 AU+4Yr PROCUREMENT-PURCHASE 003688646 BOX 678 N HIGHUNDS CA 95660; 2012-11-02 ORDERS -Purchase Orders PO-12-912452 12/27/2018 P125974; RESTORE 1521 STARGAZE COURT SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688647 MARCOS CA92078; 2012-11-05 ORDERS -Purchase Orders PO-12-912453 12/27/2018 P125975; LAMINATING TECHNOLOGIES 1260 S. STATE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688648 COLLEGE PKWY ANAHEIM CA 92806; 2012-11-05 ORDERS -Purchase Orders PO-12-912454 12/27/2018 P125976; COMPUCOM SYSTEMS INC SUITE 100 3320 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688649 DATA DRIVE RANCHO CORDOVA CA 95670-2508; ORDERS -Purchase Orders Records Destruction List Page 52 Date 12/27/2018 Time 2:14:45 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912457 12/27/2018 P 125977; ACCUVANT SUITE 1700 I 125 17TH STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688665 DENVER CO 80202; 2012-11-05 ORDERS -Purchase Orders PO-12-912458 12/27/2018 Pl25978; TECHNOLOGY INTEGRATION GROUP AHN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688666 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912459 12/27/2018 Pl25979; SOUTHLAND ENVELOPE CO INC 10111 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688667 RlVERFORD RD LAKESIDE CA92040; 2012-11-06 ORDERS -Purchase Orders PO-12-912460 12/27/2018 Pl25980; DERR. ERlC 4314 CLEVEUND AVENUE SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688668 DIEGO CA 92103; 2012-11-06 ORDERS -Purchase Orders PO-12-912461 12/27/2018 Pl25981; JARED LUCAS 4343 SERENAAVENUE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688669 OCEANSIDE CA92056; 2012-11-06 ORDERS -Purchase Orders PO-12-912462 12/27/2018 Pl25982; DEMCO INC PO BOX 7488 MADISON WI 53707;0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688670 2012-11-06 ORDERS -Purchase Orders PO-12-912463 12/27/2018 Pl25985; JERRY PETERS 270 LISZT AVENUE CARDIFF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688671 BY THE SEA CA 92007; 2012-11-06 ORDERS -Purchase Orders PO-12-912464 12/27/2018 Pl25988; VALLEY SLURRY SEAL CO. 3785 CHANNEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688672 DRIVE WEST SACRAMENTO CA95691; 2012-11-06 ORDERS -Purchase Orders PO-12-912465 12/27/2018 Pl25989; SIMON WONG ENGINEERING 9968 HIBERT ST.0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688673 2ND FLOOR SAN DIEGO CA 92131; 2012-11-06 ORDERS -Purchase Orders PO-12-912466 12/27/2018 P 125990; KEYSER MARSTON ASSOCIATES INC 1660 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688674 HOTEL CIRCLE NORTH #716 SAN DIEGO CA 92108; ORDERS -Purchase Orders PO-12-912467 12/27/2018 Pl25996; TANYA BREDEHOFT DBA: ARTEFACT DESIGN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688675 P.O. BOX 102 CARDIFF CA 92007-0102; 2012-11-07 ORDERS -Purchase Orders PO-12-912468 12/27/2018 P125997; VAN HORN FLOORING INSTALLATION 1030 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688676 NORDAHL ROAD ESCONDIDO CA 92026; 2012-11-07 ORDERS -Purchase Orders PO-12-912469 12/27/2018 Pl25998; SAN DIEGO AUTO BODY & PAINT 722 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688677 ENTERPRISE STREET ESCONDIDO CA92029; 2012-11-07 ORDERS -Purchase Orders PO-12-912470 12/27/2018 Pl26000; SOUTHWEST MlLLWORKS INC. 7925 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688678 DUNBROOKROAD, STEA SAN DIEGO CA92126; ORDERS -Purchase Orders PO-12-912471 12/27/2018 Pl26001; DESIGNER GLASS CARLSBAD A DIV. OF 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688679 STAINED GLASS OVERLAY 2579 STATE STREET ORDERS -Purchase Orders PO-12-912472 12/27/2018 Pl26003; URBAN CORPS OF SAN DIEGO P.O. BOX 801560470-25 AU+4Yr PROCUREMENT-PURCHASE 003688680 SAN DIEGO CA92138; 2012-11-08 ORDERS -Purchase Orders Records Destruction List Page 53 Date 12/27/2018 Time 2:14:45 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912473 12/27/2018 P126004; PLUMBERS DEPOT INC 3921 W. 139H STREET 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688681 HAWTHORNE CA 90250; 2012-11-08 ORDERS -Purchase Orders PO-12-912474 12/27/2018 Pl26006; ENVIRONMENTAL SCIENCE ASSOCIATES 91910470-25 AU+4Yr PROCUREMENT-PURCHASE 003688682 TOWNE CENTER DR, STE 340 SAN DIEGO CA 92124; ORDERS -Purchase Orders PO-12-912475 12/27/2018 P126008; SINCLAIR INDUSTRIES INC. 1317 KENTUCKY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688683 AVENUE SAINTLOUIS MO 63110; 2012-11-13 ORDERS -Purchase Orders PO-12-912476 12/27/2018 P126009; THE ACTIVE NETWORK 10182 TELESIS COUR'1l470-25 AU+4Yr PROCUREMENT-PURCHASE 003688684 STE 100 SAN DIEGO CA 92121; 2012-11-13 ORDERS -Purchase Orders PO-12-912477 12/27/2018 Pl26010; FIREBLAST 451 INC. 545 MONICA CIRCLE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688685 CORONA CA 92880; 2012-11-13 ORDERS -Purchase Orders PO-12-912478 12/27/2018 P126011; BARRETT ENG PUMPS 1695 NATIONAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688686 AVENUE SAN DIEGO CA92113-1083; 2012-11-13 ORDERS -Purchase Orders PO-12-912479 12/27/2018 P126013; LOGO EXPRESSIONS INC 2357 LA MIRADA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688687 DRIVE VISTA CA 92081; 2012-11-13 ORDERS -Purchase Orders PO-12-912480 12/27/2018 P126016; WESELOH CHEVROLET 5335 PASEO DEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688688 NORTE CARLSBAD CA92008; 2012-11-13 ORDERS -Purchase Orders PO-12-912481 12/27/2018 P126017; SAN DIEGO MIRAMAR COLLEGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688689 ACCOUNTING OFFICE C-303 10440 BLACK MOUNTAIN ORDERS -Purchase Orders PO-12-912482 12/27/2018 P126018; PROFORMA PRINT & PROMOTIONAL SUITEA0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688690 300 ENTERPRISE STREET ESCONDIDO CA 92029-1236; ORDERS -Purchase Orders PO-12-912483 12/27/2018 P126019; ZOLL MEDICAL CORPORATION 269 MILL 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688691 ROAD CHELMSFORD MA 01824-4105; 2012-11-14 ORDERS -Purchase Orders PO-12-912484 12/27/2018 P126024; THE NEW CHILDREN'S MUSEUM 200 WEST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688692 ISLAND AVENUE SAN DIEGO CA 92101; 2012-11-15 ORDERS -Purchase Orders PO-12-912485 12/27/2018 P126025; USS MIDWAY MUSEUM EDUCATION 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688693 DEPARTMENT 910 N. HARBOR DRIVE SAN DIEGO CA ORDERS -Purchase Orders PO-12-912486 12/27/2018 P126026; EARLY CHILDHOOD MANUFACTURER'S 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003688694 DIRECT P.O. BOX 6013 CAROL STREAM IL 90167-6013; ORDERS -Purchase Orders PO-12-912487 12/27/2018 Pl26027; GM BUSINESS INTERIORS 110 WEST A 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688695 STREET. STE 140 SAN DIEGO CA 92101; 2012-11-15 ORDERS -Purchase Orders PO-12-912488 12/27/2018 P126028; BREACHING TECHNOLOGIES INC. P.O. BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688696 701468 SAN ANTONIO TX 78270; 2012-11-16 ORDERS -Purchase Orders Records Destruction List Page 54 Date 12/27/2018 Time 2:14:46 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912489 12/27/2018 Pl26029; RANGE SYSTEMS INC. 5121 WINNETKA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688697 AVENUE NEW HOPE MN 55428; 2012-11-16 ORDERS -Purchase Orders PO-12-912490 12/27/2018 Pl26030; RANGE SYSTEMS INC. 5121 WINNETKA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688698 AVENUE NEW HOPE MN 55428; 2012-11-16 ORDERS -Purchase Orders PO-12-912491 12/27/2018 Pl26031; D & HWATER SYSTEMS INC SUITE 241 603 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688699 SEAGAZE DRIVE OCEANSIDE CA 92054; 2012-11-16 ORDERS -Purchase Orders PO-12-912492 12/27/2018 Pl26032; DOUGLAS ENVIRONMENTAL GROUP INC. 1390470-25 AU+4Yr PROCUREMENT-PURCHASE 003688700 E. 2ND STREET SAN DIMAS CA91773; 2012-11-16 ORDERS -Purchase Orders PO-12-912493 12/27/2018 P126034; FARONICS TECHNOLOGIES USA INC SUITE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688701 170 2411 OLD CROW CANYON ROAD SAN RAMON CA ORDERS -Purchase Orders PO-12-912494 12/27/2018 Pl26035; LANSOLUTIONS LLC 6359 NANCY RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688702 DRIVE SAN DIEGO CA92121; 2012-11-16 ORDERS -Purchase Orders PO-12-912495 12/27/2018 Pl26036; AGFA CORPORATION AHN: JEREMY DYER 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688703 21908 E. VALLEY BLVD CITYOFINDUSTRYCA91789; ORDERS -Purchase Orders PO-12-912496 12/27/2018 Pl26041; MAYER HOFFMAN MCCANN P.C. 2301 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688704 DUPONT DR .. STE 200 IRVINE CA 92612; 2012-11-16 ORDERS -Purchase Orders PO-12-912497 12/27/2018 Pl26043; CARLSBAD CHAMBER OF COMMERCE 5934 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688705 PRIESTLY DRIVE CARLSBAD CA92008; 2012-11-19 ORDERS -Purchase Orders PO-12-912498 12/27/2018 Pl26044; NINYO & MOORE CORP. 5710 RUFFIN ROAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688706 SAN DIEGO CA92123-1013; 2012-11-19 ORDERS-Purchase Orders PO-12-912499 12/27/2018 Pl26045; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688707 TREMONT STREET OCEANSIDE CA 92054; 2012-11-20 ORDERS -Purchase Orders PO-12-912500 12/27/2018 Pl26046; RIGHT OF WAY ENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688708 TREMONT STREET OCEANSIDE CA 92054; 2012-11-20 ORDERS -Purchase Orders PO-12-912501 12/27/2018 Pl26047; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688709 EXECUTIVE PARK.IRVINE CA 92614; 2012-11-20 ORDERS -Purchase Orders PO-12-912502 12/27/2018 Pl26048; ATLAS PUMPING SERVICE 12740 VIGILANTE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688710 ROAD LAKESIDE CA 92040; 2012-11-20 ORDERS -Purchase Orders PO-12-912503 12/27/2018 Pl26049; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688711 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-12-912504 12/27/2018 Pl26050; MEDIA CONTROL SYSTEMS SUITE Q 1050 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688712 PIONEER WAY EL CAJON CA92020; 2012-11-20 ORDERS -Purchase Orders Records Destruction List Page 55 Date 12/27/2018 Time 2:14:46 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912505 12/27/2018 Pl26051; GHD INC. 16451 SCIENTIFIC WAY IRVINE CA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003688713 92618; 2012-11-20 ORDERS -Purchase Orders -PO-12-912506 12/27/2018 P126052; ATKINS NORTH AMERICA INC. SUITE 300 35700470-25 AU+4Yr PROCUREMENT-PURCHASE 003688714 CARMEL MOUNTAIN ROAD SAN DIEGO CA 92130; ORDERS -Purchase Orders PO-12-912507 12/27/2018 P126053; PIPERIN CORPORATION P.O. BOX 907 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688715 MARCOS CA92079; 2012-11-20 ORDERS -Purchase Orders PO-12-912508 12/27/2018 P126054; STACK TRAFFIC CONSULTING JASON STACK,0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688716 PRESIDENT 141 SANFORD STREET ENCINITAS CA ORDERS -Purchase Orders PO-12-912509 12/27/2018 P126058; BW RESEARCH PARTNERSHIP INC SUITE 13 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688717 2725 JEFFERSON STREET CARLSBAD CA 92008; ORDERS -Purchase Orders PO-12-912510 12/27/2018 P126062; SUTHERLIN CONTRACTING INC 2007 MUIRA 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688718 LANE EL CAJON CA 92019-4260; 2012-11-27 ORDERS -Purchase Orders PO-12-912511 12/27/2018 P126065; WORLD BOOK SCHOOL & LIBRARY 233 N 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003688719 MICHIGAN AVE #2000 CHICAGO IL 60601; 2012-11-27 ORDERS -Purchase Orders PO-12-912512 12/27/2018 P126066; KNORR SYSTEMS INC 2221 STANDARD AVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688720 SANTAANA CA 92707; 2012-11-27 ORDERS -Purchase Orders PO-12-912513 12/27/2018 P126067; SDG&E COMMERCIAL/INDUSTRIAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688721 CUSTOMER SERVICES ATTN: GINA SAMUELSON 8306 ORDERS -Purchase Orders PO-12-912514 12/27/2018 P126069; AIRX SUITE C 2534 EAST EL NORTE PARKWAW470-25 AU+4Yr PROCUREMENT-PURCHASE 003688722 ESCONDIDO CA92027; 2012-11-27 ORDERS -Purchase Orders PO-12-912515 12/27/2018 P126070; ALLIANCE CONSULTING INTERNATIONAL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688723 3361 28TH ST SAN DIEGO CA 92104; 2012-11-27 ORDERS -Purchase Orders PO-12-912516 12/27/2018 P126072; ROLLIN RENCHES INC 1212 DISTRIBUTION 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688724 WAY VISTA CA92083; 2012-11-28 ORDERS -Purchase Orders PO-12-912517 12/27/2018 P126073; NORTH COUNTY FIREARMS AHN: STAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688725 TUMA 120 N. PACIFIC ST., STE c:1 SAN MARCOS CA ORDERS -Purchase Orders PO-12-912518 12/27/2018 P126074; STANDARD AUTOMATION DBA: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688726 WONDERWARE WEST 12000 AEROSPACE AVE., STE 375 ORDERS -Purchase Orders PO-12-912519 12/27/2018 P126076; ARMORCASI PRODUCTS CO 13230 SATICOY 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688727 STN HOLLYWOOD CA91605; 2012-11-29 ORDERS -Purchase Orders PO-12-912520 12/27/2018 P126077; BOSWELL PAINTING 300 CARLSBAD VILLAGHl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688728 DR, STE 108A#205 CARLSBAD CA92008; 2012-11-30 ORDERS -Purchase Orders Records Destruction List Page 56 Date 12/27/2018 Time 2:14:46 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912521 12/27/2018 Pl26078; VAN HORN FLOORlNG INSTALLATION 1030 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688729 NORDAHL ROAD ESCONDIDO CA 92026; 2012-11-30 ORDERS -Purchase Orders PO-12-912522 12/27/2018 P126079; BLACK BOX CORP PO BOX 371671 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688730 PITTSBURGH PA 15251-7671; 2012-11-30 ORDERS -Purchase Orders PO-12-912523 12/27/2018 Pl26080; GLOBAL POWER GROUP INC. 12060 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688731 WOODSIDE AVE LAKESIDE CA 92040; 2012-11-30 ORDERS -Purchase Orders PO-12-912524 12/27/2018 P126081; CHANDLER THINKS 203 BAHIA MAR POINT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688732 HENDERSONVILLE 1N 37075; 2012-12-03 ORDERS -Purchase Orders PO-12-912525 12/27/2018 P126082; ADVANCED WEB OFFSET 2260 OAK RIDGE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688733 WAYVlSTACA 92081; 2012-12-03 ORDERS -Purchase Orders PO-12-912526 12/27/2018 P126083; B & H PHOTO AT1N: ORDER OEPT 440 NINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688734 AVENUENEWYORKNY 10001-2404; 2012-12-03 ORDERS -Purchase Orders PO-12-912527 12/27/2018 P126084;ATK1NS NORTH AMERICA INC. SUITE 300 35700470-25 AU+4Yr PROCUREMENT-PURCHASE 003688735 CARMEL MOUNTAIN ROAD SAN DIEGO CA 92130; ORDERS -Purchase Orders PO-12-912528 12/27/2018 Pl26086; DUMMIES UNLIMlTED INC. 2435 PINE STREE10470-25 AU+4Yr PROCUREMENT-PURCHASE 003688736 POMONA CA 91767; 2012-12-04 ORDERS -Purchase Orders PO-12-912529 12/27/2018 P126087; PROFORCE LAW ENFORCEMENT 3009 N. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688737 HlGHWAY 89 PRESCOTT AZ 86301; 2012-12-04 ORDERS -Purchase Orders PO-12-912530 12/27/2018 P126088; SPECIAL SERVlCES GROUP LLC P.O. BOX 825 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688738 DENAIRCA95316; 2012-12-04 ORDERS -Purchase Orders PO-12-912531 12/27/2018 P126090; FORCIBLE ENTRY EQUIPMENT 4440 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688739 CREEKSIDE DRIVE SHINGLE SPRlNGS CA 95682; ORDERS -Purchase Orders PO-12-912532 12/27/2018 Pl26092; HABITAT RESTORATION SCIENCES 4901 EL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688740 CAMlNO REAL STE D CARLSBAD CA 92008; 2012-12-04 ORDERS -Purchase Orders PO-12-912533 12/27/2018 P126093; DUDEK & ASSOCIATES INC 605 THlRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688741 STREET ENCINITAS CA 92024; 2012-12-04 ORDERS -Purchase Orders PO-12-912534 12/27/2018 P126094; WESTON SOLUTIONS INC PO BOX 538253 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688742 ATLANTAGA30353; 2012-12-04 ORDERS -Purchase Orders PO-12-912535 12/27/2018 P126095; MlRAMAR FORD BODY SHOP 6066 MIRAMAR0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688743 ROAD SAN DIEGO CA9212L 2012-12-04 ORDERS -Purchase Orders PO-12-912536 12/27/2018 Pl26098; COPPERPOINT INC. C/O KEVIN O'HARA SUITE0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688744 108-253 751 CENTER DRIVE SAN MARCOS CA 92069; ORDERS -Purchase Orders Records Destruction List Page 57 Date 12/27/2018 Time 2:14:46 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912537 12/27/2018 Pl26099; SIMON WONG ENGINEERING 9968 HIBERT ST.0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688745 2ND FLOOR SAN DIEGO CA 92131; 2012-12-04 ORDERS -Purchase Orders PO-14-913612 12/27/2018 Pl26096; ADAMSON POLICE PRODUCTS 10764 NOEL S10470-25 AU+4Yr PROCUREMENT-PURCHASE 003690463 LOS ALAMITOS CA 90720; 2012-12-04 ORDERS -Purchase Orders PO-12-912538 12/27/2018 Pl26100; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688746 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912539 12/27/2018 Pl26102; ESGIL CORP 9320 CHESAPEAKE DR. #208 SAN0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688747 DIEGO CA92123; 2012-12-05 ORDERS -Purchase Orders PO-12-912540 12/27/2018 Pl26104; INTRATEK COMPUTER INC. 200 E. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688748 SANDPOlNTE AVE., STE 520 SANTAANA CA 92707-5750; ORDERS -Purchase Orders PO-12-912541 12/27/2018 Pl26108; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688749 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912542 12/27/2018 Pl26107; TECHNOLOGY INTEGRATION GROUP ATTN: 0470-25 AU +4 Yr PROCUREMENT-PURCHASE 003688750 RHONDA ROGERS 7810 TRADE STREET SAN DIEGO CA ORDERS -Purchase Orders PO-12-912543 12/27/2018 Pl26109; TD SERVICES COMPANY P.O. BOX 112988 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688751 SANTAANA CA 92711-1988; 2012-12-10 ORDERS -Purchase Orders PO-12-912544 12/27/2018 Pl26111; NETLOGIX 9520 CHESAPEAKE DR. #605 SAN 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688752 DIEGO CA92123; 2012-12-10 ORDERS -Purchase Orders PO-12-912545 12/27/2018 P126113; MARK WESTON CONSULTING 12206 COLONY0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688753 DRIVE POWAY CA 92064; 2012-12-10 ORDERS -Purchase Orders PO-12-912546 12/27/2018 Pl26118; THE NEW CHILDREN'S MUSEUM 200 WEST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688754 ISLAND AVENUE SAN DIEGO CA92101; 2012-12-12 ORDERS -Purchase Orders PO-12-91254 7 12/27/2018 Pl26119; HAUTHORNE POWER SYSTEMS 16945 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688755 CAMINO SAN BERNARDO SAN DIEGO CA 92127-2499; ORDERS -Purchase Orders PO-12-912548 12/27/2018 Pl26120; CHAIR PROS 25232 NUEVA VlSTALAGUNA 0470-25 AU+4Yr PROCUREMENT -PURCHASE 003688756 BEACHCA92677; 2012-12-12 ORDERS -Purchase Orders PO-12-912549 12/27/2018 Pl26121; ADVANTAGE BUSINESS EQUIPMENT 4885 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688757 RONSON COURT, STE H SAN DIEGO CA 92lll; ORDERS -Purchase Orders PO-12-912550 12/27/2018 Pl26125; HUDSON SAFE T LITE RENTALS 777 GABLE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688758 WAY EL CAJON CA 92020-1908; 2012-12-13 ORDERS -Purchase Orders PO-12-912551 12/27/2018 Pl26127; COMPUCOM SYSTEMS INC BRANCH 21 SU1TBl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688759 800 7677 OAKPORT ROAD OAKLAND CA 94621; ORDERS -Purchase Orders Records Destruction List Page 58 Date 12/27/2018 Time 2:14:47 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912552 12/27/2018 P126128; COMPUCOM SYSTEMS JNC BRANCH 21 SU1TBl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688760 800 7677 OAKPORT ROAD OAKLAND CA94621; ORDERS -Purchase Orders PO-12-912553 12/27/2018 P126131; ZUMARINDUSTRlES 9719 SOUTH SANTA FE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688761 SPRINGS ROAD SANTA FE SPRINGS CA 90670; ORDERS -Purchase Orders PO-12-912554 12/27/2018 P126132; SUTTON TREE SERV JNC 2236 S. SANTA FE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688762 AVE VISTA CA 92084-7805; 2012-12-17 ORDERS -Purchase Orders PO-12-912555 12/27/2018 P126136; PORTILLO CONCRETE 3527 CITRUS ST. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688763 LEMON GROVE CA91945; 2012-12-17 ORDERS -Purchase Orders PO-12-912556 12/27/2018 P126137; UNDERGROUND PIPELJNE SOLUTIONS JNC. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688764 P.O. BOX 145 ALPJNE CA91903; 2012-12-17 ORDERS -Purchase Orders PO-12-912557 12/27/2018 P126138; BENCHMARKATTN:NANCYROHWER2680 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688765 STATE STREET CARLSBAD CA 92008; 2012-12-17 ORDERS -Purchase Orders PO-12-912558 12/27/2018 P126140; VAUGHN IRRIGATION SERVICES PO BOX 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688766 460037 ESCONDIDO CA 92029; 2012-12-18 ORDERS -Purchase Orders PO-12-912559 12/27/2018 P126141; 0PT022 43044 BUlSlNESS PARK.DRIVE 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688767 TEMECULA CA 92590-3614; 2012-12-18 ORDERS -Purchase Orders PO-12-912560 12/27/2018 P126142; SEAGRAVE FIRE APPARATUS LLC 105 EAST 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688768 12TH STREET CLJNTONVlLLE W1 54929; 2012-12-18 ORDERS -Purchase Orders PO-12-912561 12/27/2018 P126143; CDWGOVERNMENT230NMILWAUKEEAVE 0470-25 AU+4 Yr PROCUREMENT-PURCHASE 003688769 VERNON HILLS IL 60061; 2012-12-18 ORDERS -Purchase Orders PO-12-912562 12/27/2018 P126144; WESELOH CHEVROLET 5335 PASEO DEL 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688770 NORTE CARLSBAD CA92008; 2012-12-18 ORDERS -Purchase Orders PO-12-912563 12/27/2018 Pl26145; EMERALD UNDSCAPE SERVICES lNC. 1041 N. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688771 KEMP STREET ANAHEIM CA 92801; 2012-12-18 ORDERS -Purchase Orders PO-12-912564 12/27/2018 P126146; XEROX CORP SUITE 400 7676 HAZARD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688772 CENTER DR. SAN DIEGO CA 92108-3598; 2012-12-18 ORDERS -Purchase Orders PO-12-912565 12/27/2018 P126148; L + I PRINTERS CARLSBAD LLC 6200 YARROV,11470-25 AU+4Yr PROCUREMENT-PURCHASE 003688773 DRIVE CARLSBAD CA92011; 2012-12-18 ORDERS -Purchase Orders PO-12-912566 12/27/2018 Pl26147; ROOTX FOAMING ROOT CONTROL PO BOX 0470-25 AU +4 Yr PROCUREMENT-PURCHASE 003688774 7626 SALEM OR 97303; 2012-12-18 ORDERS -Purchase Orders PO-12-912567 12/27/2018 P126149; SAN CON ENGJNEERING II lNC 5841 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688775 ENGJNEER DR HUNTINGTON BEACH CA 92649; ORDERS -Purchase Orders n Records Destruction List Page 59 Date 12/27/2018 Time 2:14:47 PM Login Name Pat Downie Date Inactive Record Number External ID Records Description PO-12-912568 12/27/2018 P126153; EMERGENCY VEHICLE GROUP INC. 2883 E. 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688776 CORONADO ST. ANAHEIM CA 92806; 2012-12-19 ORDERS -Purchase Orders PO-12-912569 12/27/2018 Pl26155; L.N.CURTIS & SONS PACIFIC SOUTH DIVISIONl470-25 AU+4Yr PROCUREMENT-PURCHASE 003688777 16821 KNOTT AVENUE LA MIRADA CA 90638; ORDERS -Purchase Orders PO-12-912570 12/27/2018 P126156; ANDERSON & BRABANT INC 353 WNINTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688778 AVE ESCONDIDO CA 92025; 2012-12-20 ORDERS -Purchase Orders PO-12-912571 12/27/2018 Pl26157; NEWEST CONSTRUCTION COMPANY INC 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688779 SUITE C 7847 DUNBROOK ROAD SAN DIEGO CA ORDERS -Purchase Orders PO-13-912572 12/27/2018 P126159; J.L. PATTERSON &ASSOCIATES INC. 725 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688965 TOWN & COUNTRY ROAD. STE 300 ORANGE CA 92868; ORDERS -Purchase Orders PO-13-912573 12/27/2018 P126160; WHEELHOUSE MEDIADBA: CARLSBAD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688966 MAGAZINE PO BOX 2089 CARLSBAD CA 92018; ORDERS -Purchase Orders PO-13-912574 12/27/2018 P126161; AMAZON WEB SERVICES INC. P.O. BOX 84023 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688967 SEARLE WA98124-8423; 2012-12-26 ORDERS -Purchase Orders PO-13-912575 12/27/2018 P126163; TURF STAR INC 2438 RADLEY COURT 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688968 HAYWARD CA94545-1127; 2012-12-26 ORDERS -Purchase Orders PO-13-912576 12/27/2018 Pl26164; SAN DIEGO AUTO BODY & PAINT 722 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688969 ENTERPRISE STREET ESCONDIDO CA92029; 2012-12-26 ORDERS -Purchase Orders PO-13-912577 12/27/2018 P126166; NEWPORT PRINTING SOLUTIONS SUITE 202 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688970 556 N. DIAMOND BAR BLVD DIAMOND BAR CA 91765; ORDERS -Purchase Orders PO-13-912578 12/27/2018 P126 l 67; DUDEK & ASSOCIATES INC 605 THIRD 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688971 STREET ENCINITAS CA 92024; 2012-12-26 ORDERS -Purchase Orders PO-13-912579 12/27/2018 P126168; AFFORDABLE PIPELINE SERVICES 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688972 AFFORDABLE DRAIN SERVICE INC. 8340 JUNIPER ORDERS -Purchase Orders PO-13-912580 12/27/2018 P126169; LSAASSOCIATES INC SUITE 200 20 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688973 EXECUTIVE PARK IRVINE CA 92614; 2012-12-26 ORDERS -Purchase Orders PO-13-912581 12/27/2018 P126170; RlGHTOFWAYENG SVCS INC 615 SOUTH 0470-25 AU+4Yr PROCUREMENT-PURCHASE 003688974 TREMONT STREET OCEANSIDE CA 92054; 2012-12-26 ORDERS -Purchase Orders / End of Report )[ City of Carlsbad ~------------------------------~ Dataset ECMMaster