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No.
<br />Date
<br />Vendor Name
<br />Type
<br />Nunber
<br />Agency
<br />Amount
<br />Description
<br />51
<br />01/24/2023
<br />MONKEY'S MUNCHIES, INC.
<br />AG
<br />N-2023-017
<br />LIB
<br />$
<br />5,000.00 ON -CALL FOOD VENDING AT CITY LIBRARY EVENTS
<br />52
<br />OV24/2023
<br />SEALEY,JAUNIQUE
<br />AG
<br />N-2023-018
<br />LIB
<br />$
<br />1,000.00 SPEAKER/PERFORMER AGREEMENT
<br />53
<br />01/24/2023
<br />TASTEA
<br />PO
<br />125492
<br />LIB
<br />$
<br />2,627.00 BOBA BAR - LUNAR NEW YEAR
<br />54
<br />OV24/2023
<br />TECH COAST CONSULTING GROUP, LLC
<br />AG
<br />N-2023-021
<br />CDA
<br />$
<br />7,500.00 SPEAKER/PERFORMER ENGAGEMENT
<br />55
<br />01/24/2023
<br />ULINE INC
<br />PO
<br />125493
<br />POL
<br />$
<br />2,475.63 STORAGE SHELVES FOR CDC
<br />56
<br />OV25/2023
<br />ENTENMANN-ROVIN COMPANY
<br />PO
<br />125496
<br />POL
<br />$
<br />786.26 AWARDSAND MEDALS
<br />57
<br />01/26/2023
<br />MWI ANIMAL HEALTH
<br />PO
<br />125500
<br />PRCS
<br />$
<br />21,850.00 ANIMAL MEDICATIONS
<br />58
<br />OV26/2023
<br />WEDGEWOOD PHARMACY
<br />PO
<br />125499
<br />PRCS
<br />$
<br />5,462.50 ANIMAL MEDICATIONS
<br />59
<br />01/27/2023
<br />AMERICAN RED CROSS
<br />AG
<br />N-2023-027
<br />PRCS
<br />$
<br />21,000.00 LICENSE TRAINING PROVIDER
<br />60
<br />OV27/2023
<br />ERC ROOFING & WATERPROOFING
<br />PO
<br />125502
<br />PRCS
<br />$
<br />23,320.00 ROOF REPAIR AND SIDING INSTALL AT ZOO
<br />61
<br />01/27/2023
<br />ONE FLOW BACKFLOW INC
<br />PO
<br />125504
<br />PRCS
<br />$
<br />5,480.00 ANNUAL BACKFLOW TESTING SERVICES
<br />62
<br />OV27/2023
<br />RESCUE DIRECT
<br />PO
<br />125501
<br />PWA
<br />$
<br />12,563.48 RESCUE HARNESSES
<br />63
<br />01/27/2023
<br />REVENUE & COST SPECIALIST
<br />AG
<br />N-2023-023
<br />CDA
<br />$
<br />34,300.00 RENT STABILIZATION AND JUST CAUSE ORDINANCE COMPREHENSIVE FEE STUDY
<br />64
<br />OV27/2023
<br />THE SHADE RESERVE
<br />PO
<br />125503
<br />POL
<br />$
<br />15,646.78 WINDOW SHADE INSTALLATION AT SA JAIL
<br />65
<br />01/27/2023
<br />TUMBLE-N-KIDS, INC
<br />AG
<br />N-2023-024
<br />PRCS
<br />$
<br />10,000.00 TUMBLE-N-KIDS FOR GYMNASTICS CLASSES
<br />66
<br />OV30/2023
<br />ALL YOU FITNESS EQUIPMENT LLC
<br />PO
<br />125505
<br />POL
<br />$
<br />5,000.00 FITNESS EQUIPMENT FOR PAAL CENTER
<br />67
<br />01/30/2023
<br />APPLE INC
<br />PO
<br />125508
<br />LIB
<br />$
<br />4,617.58 TABLETS FOR TEEN TIME PROGRAM
<br />68
<br />OV30/2023
<br />NEWPORT LANDING SPORTFISHING
<br />PO
<br />125506
<br />PRCS
<br />$
<br />1,900.00 WHALE WATCHING TICKETS - YOUTH
<br />69
<br />01/30/2023
<br />ULINE INC
<br />PO
<br />125507
<br />PBA
<br />$
<br />972.33 STORAGE SUPPLIES
<br />70
<br />OV31/2023
<br />GASH, BRANDON
<br />AG
<br />N-2023-025
<br />LIB
<br />$
<br />1,600.00 SPEAKER/PERFORMER AGREEMENT
<br />71
<br />01/31/2023
<br />KRUSE FEED & SUPPLY INC
<br />PO
<br />125511
<br />POL
<br />$
<br />16,387.50 DOG FOOD AND SUPPLEMENTS
<br />72
<br />02/01/2023
<br />BENDER READY MIX INC
<br />BOC
<br />7824
<br />PWA
<br />$
<br />9,407.32 READY MIX CONCRETE
<br />73
<br />02/01/2023
<br />EFFICIENT X-RAY
<br />BOC
<br />7811
<br />POL
<br />$
<br />2,000.00 MONTHLY HAZARDOUS WASTE DISPOSAL SERVICES
<br />74
<br />02/O1/2023
<br />FIRSTAMERICAN DATA TREE LLC
<br />BOC
<br />7828
<br />CITYWIDE
<br />$
<br />5,000.00 RECORDED PROPERTY DOCUMENTATION
<br />75
<br />02/01/2023
<br />INDUSTRIAL MEDICAL SUPPORT, INC.
<br />AG
<br />N-2022-361-01
<br />PRCS
<br />$
<br />2,689.00 STANDBY EMERGENCY MEDICAL SERVICES AT CITY 2022 WINTER VILLAGE EVENT
<br />76
<br />02/O1/2023
<br />LIFECOM INC
<br />BOC
<br />7819
<br />PWA
<br />$
<br />5,000.00 TRAINING & EQUIPMENT CALIBRATION, CERTIFICATION
<br />77
<br />02/01/2023
<br />ORANGE COUNTY FARM SUPPLY
<br />BOC
<br />7936
<br />PRCS
<br />$
<br />2,788.33 SEEDS & PLANT SUPPLIES
<br />78
<br />02/O1/2023
<br />TUSTIN AWARDS
<br />BOC
<br />7892
<br />CITYWIDE
<br />$
<br />9,185.18 AWARDS & TROPHIES
<br />79
<br />02/01/2023
<br />WORLD OIL ENVIRONMENTAL
<br />BOC
<br />7808
<br />CITYWIDE
<br />$
<br />5,000.00 WASTE DISPOSAL SERVICES
<br />80
<br />02/02/2023
<br />2402 NORTH PARK BOULEVARD
<br />AG
<br />N-2023-029
<br />CAD
<br />$
<br />2,160.00 REIMBURSEMENT AGREEMENT (TREE REMOVAL)
<br />81
<br />02/02/2023
<br />EMERALD ISLE ENTERTAINMENT, INC.
<br />AG
<br />N-2023-028
<br />LIB
<br />$
<br />1,395.00 INFLATABLE MAZE - DIA DE LOS NINOS, DIA DE LOS LIBROS
<br />82
<br />02/02/2023
<br />HARRIS STEEL FENCE CO INC
<br />PO
<br />125513
<br />PRCS
<br />$
<br />196,872.02 FENCE INSTALLATION FOR BASEBALL FIELD - THORNTON PARK
<br />83
<br />02/06/2023
<br />4ALLPROMOS
<br />PO
<br />125521
<br />POL
<br />$
<br />1,595.46 BIKE RODEO GIVEAWAY ITEMS
<br />84
<br />02/06/2023
<br />KUSHITAKASHI
<br />PO
<br />125516
<br />PRCS
<br />$
<br />650.00 JAPANESE GARDEN TREE TRIMMING
<br />85
<br />02/06/2023
<br />PERANICH REPORTING
<br />PO
<br />125514
<br />HR
<br />$
<br />1,548.89 PERSONNEL BOARD HEARING TRANSCRIPT
<br />86
<br />02/06/2023
<br />THE PAPER COMPANY A DIVISION
<br />PO
<br />125517
<br />POL
<br />$
<br />5,462.50 SANITATION SUPPLIES
<br />87
<br />02/06/2023
<br />TOP GEAR INC
<br />PO
<br />125515
<br />POL
<br />$
<br />1,491.84 BICYCLE HELMETS FOR TRAFFIC DIVISION
<br />88
<br />02/07/2023
<br />JIMENEZ, GENE
<br />AG
<br />N-2023-031
<br />CDA
<br />$
<br />7,500.00 ARTS AND CULTURE ARTIST GRANT PROGRAM
<br />89
<br />02/07/2023
<br />LOCiEK INC
<br />PO
<br />125523
<br />HR
<br />$
<br />1,605.91 ERGONOMIC SIT/STAND DESK
<br />90
<br />02/07/2023
<br />STEP SAVER INC
<br />PO
<br />125522
<br />POL
<br />$
<br />3,820.88 BULK SALT FOR WATER SOFTENER
<br />91
<br />02/08/2023
<br />PACIFIC ATHLETIC WEAR INC
<br />PO
<br />125524
<br />POL
<br />$
<br />4,828.50 PAAL BASEBALLJERSEYS UNIFORMS
<br />92
<br />02/09/2023
<br />ASAD HOLDINGS LLC
<br />PO
<br />125529
<br />PWA
<br />$
<br />69,179.73 GREEN LEAF FOLIAGE INSTALLATION PROJECT
<br />93
<br />02/09/2023
<br />FUN EXPRESS
<br />PO
<br />125530
<br />PRCS
<br />$
<br />4,233.44 CITYWIDE EGG HUNT- EASTER EGGS
<br />94
<br />02/10/2023
<br />SAN MARCOS GROWERS
<br />PO
<br />125531
<br />PRCS
<br />$
<br />10,000.00 PLANTS& NURSERY SUPPLIES
<br />95
<br />02/10/2023
<br />VARIABLE SPEED SOLUTIONS INC
<br />PO
<br />125533
<br />PWA
<br />$
<br />15,000.00 PARTS AND SERVICE ON DRIVES
<br />96
<br />02/13/2023
<br />COAST RECREATION INC
<br />PO
<br />125535
<br />PRCS
<br />$
<br />16,552.46 PLAYGROUND SUPPLIES AND PARTS
<br />97
<br />02/13/2023
<br />LINCOLN AQUATICS
<br />PO
<br />125536
<br />PRCS
<br />$
<br />10,225.89 LIFEGUARD EQUIPMENT FOR AQUATICS PROGRAM
<br />98
<br />02/13/2023
<br />NATIONAL FITNESS CAMPAIGN LLC
<br />PO
<br />125534
<br />PRCS
<br />$
<br />25,000.00 PLAYGROUND SUPPLIES AND PARTS
<br />99
<br />02/14/2023
<br />AMERICAN RED CROSS
<br />PO
<br />125537
<br />PRCS
<br />$
<br />11,629.24 LIFEGUARD TRAINING SUPPLIES FOR AQUATICS PROGRAM
<br />100
<br />02/15/2023
<br />ADVANCED ALARM & FIRE INC
<br />PO
<br />125539
<br />PRCS
<br />$
<br />3,085.00 REPLACE SYSTEM SENSORS(5)
<br />101
<br />02/15/2023
<br />BEST BUBBLE PARTIES
<br />AG
<br />N-2023-035
<br />LIB
<br />$
<br />1,185.00 SPEAKER/PERFORMER ENGAGEMENT
<br />102
<br />02/15/2023
<br />EXTREME CANOPY
<br />PO
<br />125541
<br />CIO
<br />$
<br />1,032.41 CUSTOM CANOPY
<br />103
<br />02/15/2023
<br />HERNANDEZ, JOEL
<br />AG
<br />N-2023-037
<br />PRCS
<br />$
<br />25,000.00 DOSIS PIANO CLASSES
<br />City Council 9-4 6/6/?� of 5
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