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No. <br />Date <br />Vendor Name <br />Type <br />Nunber <br />Agency <br />Amount <br />Description <br />104 <br />02/15/2023 <br />IRVINE VALLEY VETERINARY HOSPITAL, INC. <br />AG <br />N-2023-038 <br />PBA <br />$ <br />49,000.00 EMERGENCY VETERINARY SERVICES <br />105 <br />02/15/2023 <br />SANTA ANA CHAMBER OF COMMERCE <br />AG <br />N-2023-034 <br />CDA <br />$ <br />50,000.00 BUSINESS RETENTION AND NEW BUSINESS WELCOME PROGRAMS <br />106 <br />02/15/2023 <br />TACOS EL GRINGO, LLC <br />AG <br />N-2023-036 <br />LIB <br />$ <br />5,000.00 ON -CALL FOOD VENDING AT CITY LIBRARY EVENTS <br />107 <br />02/16/2023 <br />MEYERS CONSTRUCTION CO <br />PO <br />125543 <br />PWA <br />$ <br />4,890.00 PAINTING SERVICES- CITY YARD BUILDING J <br />108 <br />02/21/2023 <br />CPACINC.COM <br />PO <br />125545 <br />IT <br />$ <br />1,082.00 SOFTWARE SUBSCRIPTION <br />109 <br />02/21/2023 <br />CPACINC.COM <br />PO <br />125544 <br />IT <br />$ <br />6,354.58 SOFTWARE SUBSCRIPTION <br />110 <br />02/22/2023 <br />EPIC SPORTS <br />PO <br />125549 <br />PRCS <br />$ <br />1,530.62 AQUATICS PROGRAM UNIFORMS <br />111 <br />02/22/2023 <br />GLOBAL EQUIPMENT COMPANY INC <br />PO <br />125548 <br />PRCS <br />$ <br />4,942.48 SAFETY TRAINING GEAR FOR AQUATICS PROGRAM <br />112 <br />02/22/2023 <br />WATER SAFETY PRODUCTS INC <br />PO <br />125550 <br />PRCS <br />$ <br />12,461.92 LIFEGUARD TRAINING UNIFORMS <br />113 <br />02/23/2023 <br />COSTAR REALTY INFORMATION INC <br />PO <br />125552 <br />CDA <br />$ <br />9,444.00 REAL ESTATE DATABASE ACCESS <br />114 <br />02/23/2023 <br />ESCANDON, MARIA AMPARO <br />AG <br />N-2023-040 <br />LIB <br />$ <br />1,000.00 SPEAKER/ PERFORMER AGREEMENT <br />115 <br />02/23/2023 <br />RICHARD THE MAGICIAN <br />AG <br />N-2023-041 <br />LIB <br />$ <br />652.00 SPEAKER/ PERFORMER AGREEMENT <br />116 <br />02/23/2023 <br />RHOME PROFILE CONSTRUCTION <br />PO <br />125553 <br />PRCS <br />$ <br />77,514.64 RENOVATION OF LAWN BOWLING CLUBHOUSE, SANTIAGO PARK <br />117 <br />02/23/2023 <br />ULINE INC <br />PO <br />125556 <br />PRCS <br />$ <br />1,158.06 SENIOR FITNESS PROGRAM STORAGE BOXES <br />118 <br />02/23/2023 <br />ULINE INC <br />PO <br />125555 <br />PRCS <br />$ <br />1,332.71 AQUATICS PROGRAM: STORAGE SUPPLIES <br />119 <br />02/24/2023 <br />IPROMOTEU <br />PO <br />125558 <br />LIB <br />$ <br />4,551.49 SWAG GIVEAWAY FOR TEEN TIME PROGRAM <br />120 <br />02/24/2023 <br />THE AUTOMOTIVE TRAINING GROUP <br />PO <br />125557 <br />PWA <br />$ <br />1,195.00 EV TRAINING FOR TECHNICIANS <br />121 <br />02/27/2023 <br />EXECUTIVEPULSE INC <br />PO <br />125561 <br />CDA <br />$ <br />1,971.75 SOFTWEARE LICENSE <br />122 <br />02/27/2023 <br />G/M BUSINESS INTERIORS <br />PO <br />125562 <br />POL <br />$ <br />2,892.00 MAT ROOM EXPANSION <br />123 <br />02/27/2023 <br />HP INC <br />PO <br />125560 <br />LIB <br />$ <br />692.51 PRINTER FOR PUBLIC USE - GARFIELD <br />124 <br />02/27/2023 <br />LITWIN, ERIC <br />AG <br />N-2023-042 <br />LIB <br />$ <br />6,195.00 SPEAKER/ PERFORMER AGREEMENT <br />125 <br />02/27/2023 <br />TOTAL IMAGING SOLUTIONS LLC <br />PO <br />125565 <br />POL <br />$ <br />835.00 SCANNER SERVICE SUBSCRIPTION <br />126 <br />02/27/2023 <br />ULINE INC <br />PO <br />125564 <br />POL <br />$ <br />1,468.33 REPLACEMENT MAIL CARTS FOR CDC <br />127 <br />02/28/2023 <br />AJ CONSTRUCTION SPECIALTIES <br />PO <br />125568 <br />PRCS <br />$ <br />3,354.00 PARK RESTROOM PARTITIONS INSTALLATION - PACIFIC ELECTRIC PARK <br />128 <br />02/28/2023 <br />COMM GEAR SUPPY <br />PO <br />125566 <br />POL <br />$ <br />2,654.58 TACTICAL MIC & EARPIECE KITS <br />129 <br />02/28/2023 <br />ESTRADA, KAREN ROMERA <br />AG <br />N-2023-046 <br />CIO <br />$ <br />15,000.00 CONSULTANT AGREEMENT <br />130 <br />02/28/2023 <br />KAJEET INC. <br />AG <br />N-2023-044 <br />POL <br />$ <br />4,152.99 SOFTWARE SERVICE AGREEMENT <br />131 <br />02/28/2023 <br />LEXISNEXIS RISK SOLUTIONS <br />AG <br />N-2023-043 <br />POL <br />$ <br />8,328.00 ACCURINT FOR LAW ENFORCEMENT PLUS SUBSCRIPTION <br />132 <br />03/01/2023 <br />ACADEMY LOCKSMITH INC <br />BOC <br />7957 <br />CITYWIDE <br />$ <br />47,036.61 LOCKSMITH & RELATED SERVICES <br />133 <br />03/O1/2023 <br />BARNES & NOBLE BOOKSELL <br />BOC <br />7923 <br />LIB <br />$ <br />18,306.64 BOOKS AND AUDIO VISUAL <br />134 <br />03/01/2023 <br />E H WACHS COMPANY <br />PO <br />125575 <br />PWA <br />$ <br />1,179.90 TABLET CONTROLLER CABLE <br />135 <br />03/O1/2023 <br />FEDERAL SIGNAL CORP <br />BOC <br />7841 <br />PWA <br />$ <br />15,237.99 EMERGENCY VEHICLES LIGHTNG <br />136 <br />03/01/2023 <br />GALLS LLC DBA KEYSTONE <br />BOC <br />7925 <br />POL <br />$ <br />22,883.30 UNIFORMS AND RELATED EQUIPMENT <br />137 <br />03/O1/2023 <br />LN CURTIS & SONS <br />BOC <br />7927 <br />POL <br />$ <br />22,883.30 UNIFORMS AND RELATED EQUIPMENT <br />138 <br />03/01/2023 <br />LOSO CREATION LLC <br />BOC <br />7940 <br />CITYWIDE <br />$ <br />18,391.30 EMBROIDERY/SCREEN PRINTING CLOTHING SERVICES <br />139 <br />03/O1/2023 <br />LPS LLC <br />BOC <br />7948 <br />PRCS <br />$ <br />32,063.61 LIVE BUTTERFLIES FOR ZOO EXHIBIT <br />140 <br />03/01/2023 <br />NABERS CLEANERS <br />BOC <br />7954 <br />CITYWIDE <br />$ <br />3,000.00 DRY CLEANING SERVICES <br />141 <br />03/01/2023 <br />OMEGA INDUSTRIAL SUPPLY <br />BOC <br />7859 <br />PWA <br />$ <br />11,483.98 SEWAGE DEGREASER <br />142 <br />03/01/2023 <br />OPUS INSPECTION INC <br />BOC <br />7858 <br />PWA <br />$ <br />4,576.66 SMOG MACHINE RENTAL <br />143 <br />03/01/2023 <br />P.F. SERVICES INC <br />PO <br />125570 <br />PWA <br />$ <br />3,037.28 MACHINE LEAKS REPAIR SERVICES <br />144 <br />03/01/2023 <br />QAIR CALIFORNIA <br />PO <br />125572 <br />PWA <br />$ <br />10,000.00 KOBELCO COMPRESSOR SERVICES AND MAINTENANCE <br />145 <br />03/O1/2023 <br />SUBMITTABLE <br />PO <br />125571 <br />CDA <br />$ <br />649.00 SOFTWARE SUBSCRIPTION <br />146 <br />03/01/2023 <br />WEST COAST PROCESSORS <br />BOC <br />7839 <br />PRCS <br />$ <br />1,000.00 ANIMALSEAFOOD <br />147 <br />03/02/2023 <br />BLACKHAWK ENGAGEMENT SOLUTIONS <br />PO <br />125576 <br />PRCS <br />$ <br />1,340.00 TARGET GIFT CARDS FOR BINGO WINNERS -SENIOR CENTER <br />148 <br />03/02/2023 <br />HP INC <br />PO <br />125580 <br />PBA <br />$ <br />1,103.60 STAFF PRINTER <br />149 <br />03/02/2023 <br />LINCOLN AQUATICS <br />PO <br />125579 <br />PRCS <br />$ <br />2,394.26 POOL FACILITIES SUPPLIES <br />150 <br />03/02/2023 <br />SHEWARD & SON & SONS INC <br />PO <br />125577 <br />POL <br />$ <br />1,689.00 SOLAR VERTICAL BLIND INSTALL <br />151 <br />03/02/2023 <br />SO CAL EMBROIDERY LLC <br />PO <br />125581 <br />PRCS <br />$ <br />4,951.32 PART-TIME STAFF T-SHIRTS <br />152 <br />03/06/2023 <br />ALTA FOODCRAFT COFFEE & <br />PO <br />125585 <br />CMO <br />$ <br />950.00 BEVERAGES, COFFEE, PAPER GOODS <br />153 <br />03/06/2023 <br />A'S CONSTRUCTION <br />PO <br />125583 <br />PRCS <br />$ <br />4,982.00 MEMORIAL PARK SIDEWALK CONSTRUCTION <br />154 <br />03/06/2023 <br />EASYVISTA, INC. <br />PO <br />125584 <br />POL <br />$ <br />1,715.00 SOFTWARE LICENSE <br />155 <br />03/06/2023 <br />ERIC BAUER DBA ALLIANCE RACE TIMING <br />AG <br />N-2023-051 <br />PRCS <br />$ <br />7,500.00 RACE TIMING SERVICES FOR SANTA ANA SK <br />156 <br />03/06/2023 <br />RAYA FOUNDATION <br />AG <br />N-2023-049 <br />PRCS <br />$ <br />25,000.00 RUN, JUMP, THROW, TRACK CLUB CLASSES <br />City Council 9-5 6/6/?� of 5 <br />