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EXHIBIT 1
<br />Quarterly Report of Contracts: January 1, 2023 to March 31, 2023
<br />No.
<br />Date
<br />Vendor Name
<br />Type
<br />Nunber
<br />Agency
<br />Amount
<br />Description
<br />1
<br />01/01/2023
<br />AMERICAN POPCORN
<br />BOC
<br />7788
<br />POL
<br />$
<br />13,729.98 POPCORN FOR INMATES
<br />2
<br />01/01/2023
<br />BEE BUSTERS INC
<br />BOC
<br />7813
<br />CITYWIDE
<br />$
<br />15,000.00 EXTERMINATION SERVICES
<br />3
<br />01/01/2023
<br />CROWN TROPHY
<br />BOC
<br />7805
<br />CITYWIDE
<br />$
<br />4,576.66 AWARDS, TROPHIES & PLAQUES
<br />4
<br />01/O1/2023
<br />FEDEX
<br />BOC
<br />7800
<br />CITYWIDE
<br />$
<br />10,000.00 PARCEL & MAIL DELIVERY
<br />5
<br />01/01/2023
<br />GANAHL LUMBER COMPANY
<br />BOC
<br />7786
<br />CITYWIDE
<br />$
<br />13,738.44 CONSTRUCTION MATERIALS
<br />6
<br />01/O1/2023
<br />1 SLATER CONSULTING
<br />BOC
<br />7822
<br />HR
<br />$
<br />3,000.00 ONLINE TRAINING SERVICES
<br />7
<br />01/01/2023
<br />MIDWESTTAPE
<br />BOC
<br />7840
<br />LIB
<br />$
<br />18,306.64 VARIOUS DVDS FOR LIBRARY
<br />8
<br />01/O1/2023
<br />PETSMART INC
<br />BOC
<br />7816
<br />POL
<br />$
<br />4,576.66 DOG FOOD & SUPPLIES
<br />9
<br />01/01/2023
<br />PROLEGAL
<br />BOC
<br />7910
<br />CAD
<br />$
<br />20,000.00 LEGAL SERVICES
<br />10
<br />01/01/2023
<br />SABP/SANTA ANA BLUE PRINT
<br />BOC
<br />7888
<br />CITYWIDE
<br />$
<br />4,690.47 REPROGRAPHIC SERVICES
<br />11
<br />01/01/2023
<br />SCHORR METALS INC
<br />BOC
<br />7842
<br />PWA
<br />$
<br />5,000.00 FABRICATING MATERIALS
<br />12
<br />01/O1/2023
<br />TARGET SPECIALTY PRODUCTS
<br />BOC
<br />7912
<br />CITYWIDE
<br />$
<br />18,306.64 WATER TREATMENT CHEMICALS
<br />13
<br />01/03/2023
<br />ANGELS BA+D153:N161SEBALL LP
<br />PO
<br />125460
<br />PRCS
<br />$
<br />2,515.00 ANGELS BASEBALL GAME TICKETS - YOUTH
<br />14
<br />01/03/2023
<br />BROWNELLS INC
<br />PO
<br />125459
<br />POL
<br />$
<br />2,814.05 WEAPON PARTS
<br />15
<br />01/04/2023
<br />EVIDENT INC
<br />PO
<br />125462
<br />POL
<br />$
<br />574.94 FORENSIC SUPPLIES
<br />16
<br />01/04/2023
<br />MONTGOMERY HARDWARE CO
<br />PO
<br />125463
<br />PWA
<br />$
<br />191,216.82 REMOVE EXISTING DOOR AND HARDWARE - CITY YARD BUILDING A
<br />17
<br />01/04/2023
<br />SCORE SPORTS
<br />PO
<br />125465
<br />PRCS
<br />$
<br />13,750.11 BOYS BASKETBALL UNIFORMS - YOUTH
<br />18
<br />01/05/2023
<br />ARC DOCUMENTS SOLUTIONS LLC
<br />PO
<br />125467
<br />CMO
<br />$
<br />1,298.17 CUSTOM PRINT ON POSTER PAPER
<br />19
<br />01/05/2023
<br />DOWNTOWN INCORPORATED
<br />AG
<br />N-2022-378
<br />PRCS
<br />$
<br />3,500.00 ENTERTAINMENT FOR THE ANNUAL PLAZA NAVIDENA CELEBRATION
<br />20
<br />01/05/2023
<br />NATIONAL BUSINESS FURNITURE
<br />PO
<br />125466
<br />CMO
<br />$
<br />2,442.36 OFFICE FURNITURE
<br />21
<br />01/05/2023
<br />PENN RECORDS MANAGEMENT
<br />AG
<br />N-2023-001
<br />PWA
<br />$
<br />50,000.00 RECORDS MANAGEMENT AND OFFSITE STORAGE
<br />22
<br />01/09/2023
<br />JOHNS INCREDIBLE PIZZA COMPANY
<br />PO
<br />125469
<br />PRCS
<br />$
<br />3,393.63 BUFFET AND GAMES PACKAGE - YOUTH
<br />23
<br />01/09/2023
<br />MARINE CORPS COMMUNITY SERVICES
<br />AG
<br />N-2023-004
<br />POL
<br />$
<br />2,750.00 SPONSORSHIP AGREEMENT FOR MCCS EVENTS, PROGRAMS, AND ADVERTISEMENTS
<br />24
<br />01/09/2023
<br />ALLIED UNIVERSAL JANITORIAL SERVICES
<br />AG
<br />N-2023-005
<br />PRCS
<br />$
<br />16,000.00 JANITORIAL SERVICES -2022SANTA ANA WINTER VILLAGE
<br />25
<br />01/11/2023
<br />PRINTING ISLAND
<br />PO
<br />125470
<br />FMS
<br />$
<br />3,242.70 BUSINESS CARDS
<br />26
<br />OV12/2023
<br />CCS PRESENTATION SYSTEMS
<br />PO
<br />125473
<br />POL
<br />$
<br />3,569.80 PA SYSTEM AUDIO EQUIPMENT AND MIC
<br />27
<br />01/12/2023
<br />OHO LLLP
<br />PO
<br />125474
<br />POL
<br />$
<br />935.00 ANNUAL MAINTENACE RESPIRATOR TESTER
<br />28
<br />OV12/2023
<br />ULINE INC
<br />PO
<br />125472
<br />PWA
<br />$
<br />5,438.58 COAT RACKS- CITY YARD BUILDING A
<br />29
<br />01/13/2023
<br />ELITE SPECIAL EVENTS, INC.
<br />AG
<br />N-2023-010
<br />PRCS
<br />$
<br />18,050.00 EQUIPMENT AND STAFFING SERVICES FOR OUTDOOR PARK EVENTS
<br />30
<br />OV13/2023
<br />HELM LLC
<br />PO
<br />125478
<br />PWA
<br />$
<br />750.00 SOFTWARE LICENSE
<br />31
<br />01/13/2023
<br />OPEN TEXT INC
<br />PO
<br />125477
<br />POL
<br />$
<br />1,637.73 SOFTWARE SUBSCRIPTION
<br />32
<br />OV13/2023
<br />SAMYS CAMERA INC
<br />PO
<br />125476
<br />POL
<br />$
<br />4,315.38 CANONCAMERA- TRAINING
<br />33
<br />01/17/2023
<br />CI SOLUTIONS
<br />AG
<br />N-2023-015
<br />POL
<br />$
<br />25,000.00 LICENSE AND SERVICE- TECHNICAL SUPPORT
<br />34
<br />OV17/2023
<br />FAMILY JUSTICE CENTER ALLIANCE
<br />AG
<br />N-2023-013
<br />POL
<br />$
<br />2,000.00 FAMILY JUSTICE CENTER AFFILIATION MEMORANDUM OF UNDERSTANDING
<br />35
<br />01/17/2023
<br />MAYDWELL MASCOTS INC
<br />PO
<br />125480
<br />PRCS
<br />$
<br />19,026.25 CUSTOM ANIMAL MASCOTS - ZOO
<br />36
<br />OV17/2023
<br />NGUYEN, MICHAEL dba KIDS DJ ENTERTAINMENT
<br />AG
<br />N-2023-007
<br />LIB
<br />$
<br />2,000.00 SPEAKER/PERFORMER ENGAGEMENT
<br />37
<br />01/17/2023
<br />QING WEI LION & DRAGON DANCE CULTURAL TROUPE
<br />AG
<br />N-2023-012
<br />LIB
<br />$
<br />2,200.00 SPEAKER/PERFORMER ENGAGEMENT
<br />38
<br />OV17/2023
<br />RCS INVESTIGATIONS & CONSULTING, LLC
<br />AG
<br />N-2023-014
<br />POL
<br />$
<br />25,000.00 BACKGROUND INVESTIGATION SERVICES
<br />39
<br />01/17/2023
<br />SANTA ANA CHAMBER OF COMMERCE
<br />PO
<br />125481
<br />CDA
<br />$
<br />10,000.00 COMMUNITY/BUSINESS GUIDE LISTING
<br />40
<br />OV17/2023
<br />SANTA ANA CHAMBER OF COMMERCE
<br />PO
<br />125482
<br />CDA
<br />$
<br />17,500.00 GROW CONFERENCE SPONSORSHIP FEE
<br />41
<br />01/17/2023
<br />SUPER BIRTHDAY, INC.
<br />AG
<br />N-2023-011
<br />LIB
<br />$
<br />900.00 TRACKLESS TRAIN ACTIVITY - DIA DE LOS NINOS, DIA DE LOS LIBROS
<br />42
<br />OV17/2023
<br />ZIRKELBACH, SAEKO KUJIRAOKA
<br />AG
<br />N-2023-008
<br />LIB
<br />$
<br />700.00 SPEAKER/PERFORMER ENGAGEMENT
<br />43
<br />01/18/2023
<br />ROD -WEST FLOORING COVERING LLC
<br />PO
<br />125484
<br />PWA
<br />$
<br />31,565.00 FLOORING REPLACEMENT- CITY YARD BUILDING A
<br />44
<br />OV18/2023
<br />STARLITE RECLAMATION
<br />PO
<br />125483
<br />PWA
<br />$
<br />5,000.00 ASBESTOS REMOVAL & DISPOSAL
<br />45
<br />01/19/2023
<br />BRAIN AND BODY MUSIC STUDIO dba B & B MUSIC SCHOOL
<br />AG
<br />N-2023-016
<br />CDA
<br />$
<br />19,507.00 ARTS AND CULTURE ARTIST GRANT PROGRAM
<br />46
<br />OV19/2023
<br />LINARES,ANDREW
<br />AG
<br />N-2023-022
<br />CMO
<br />$
<br />32,500.00 CONSULTANT AGREEMENT
<br />47
<br />01/19/2023
<br />MCKENDRY DOOR SALES
<br />PO
<br />125488
<br />PWA
<br />$
<br />787.50 GATE REPAIR AT SARTC
<br />48
<br />OV19/2023
<br />PEREZ, CLAUDIA
<br />AG
<br />N-2023-003
<br />CMO
<br />$
<br />32,500.00 CONSULTANT AGREEMENT
<br />49
<br />01/24/2023
<br />INSIDE EDGE COMMERCIAL
<br />PO
<br />125494
<br />PWA
<br />$
<br />14,140.39 INSTALL NEW FLOORING - FIRE STATION #73
<br />50
<br />OV24/2023
<br />SETTLEMENT AGREEMENT
<br />AG
<br />N-2023-020
<br />CAD
<br />$
<br />40,000.00 SETTLEMENT AGREEMENT
<br />City Council
<br />9-3
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