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No.Date Vendor Name Type Nunber Agency Amount Description
<br />105 05/03/2023 GUTIERREZ, ROBERT AG N-2023-100 PRCS $ 3,000.00 LIVE MUSICAL PERFORMANCE BY LIGHTER SHADE OF BROWN AT JUNETEENTH EVENT
<br />106 05/04/2023 ROCK SOLID TECHNOLOGY PO 125817 IT 21,115.00$ SOFTWARE SUBSCRIPTION
<br />107 05/04/2023 PERFECTION PAINTING CORP PO 125819 PWA 10,900.00$ PAINTING & WALLPAPER SERVICES AT CITY YARD
<br />108 05/04/2023 ANTHEM SPORTS, LLC PO 125815 PRCS 2,176.21$ GIRLS' SOFTBALL EQUIPMENT
<br />109 05/04/2023 KNOTTS BERRY FARM PO 125809 POL 2,027.00$ KNOTT'S SOAK CITY PAAL SUMMER GROUP TRIP
<br />110 05/04/2023 SMART SOURCE OF CALIFORNIA LLC PO 125812 POL 1,980.16$ CUSTOM WARNING NOTICE PADS
<br />111 05/04/2023 KNOTTS BERRY FARM PO 125813 POL 1,295.00$ KNOTT'S SOAK CITY - PAAL SUMMER GROUP TRIP
<br />112 05/04/2023 NOREGON SYSTEMS LLC PO 125820 PWA 1,166.79$ WIRELESS ADAPTER DIAGNOSTIC KIT FOR FLEET VEHICLES
<br />113 05/04/2023 PERFECTION PAINTING CORP PO 125808 PWA 760.00$ WALL REPAIRS AT CITY YARD, 2ND FLOOR LOBBY
<br />114 05/05/2023 VELOCITY TRUCK CENTERS PO 125825 PWA 46,727.13$ AUTO REPAIRS FOR CITY TRUCK
<br />115 05/05/2023 EXTREME CANOPY PO 125831 CMO 1,038.97$ CITY MANAGER CANOPY - CITY LOGO
<br />116 05/08/2023 NEXTECH SYSTEMS INC PO 125833 PWA 65,685.14$ PEDESTRIAN CROSSWALK PUSH BUTTON (QTY: 90)
<br />117 05/08/2023 GUTIERREZ, ROBERT- LIGHTER SHADE OF BROWN AG N-2023-109 PRCS $ 3,000.00 LIVE MUSICAL PERFORMANCE AT JUNETEENTH EVENT
<br />118 05/08/2023 SETTLEMENT AGREEMENT AG N-2023-110 CAO $ 2,450.00 SETTLEMENT AGREEMENT
<br />119 05/08/2023 HEY HEY ENTERTAINMENT AG N-2023-107 LIB $ 900.00 SPEAKER/PERFORMER ENGAGEMENT
<br />120 05/08/2023 BARNES, CHRISTOPHER W. dba CHRISTOPHER T. MAGICIAN AG N-2023-108 LIB $ 850.00 SPEAKER/PERFORMER ENGAGEMENT
<br />121 05/08/2023 CHARLES TAYLOR ENVIRONMENTAL TECHNICAL SERVICES dba LAD INC.AG N-2023-106 HR $ 50,000.00 ENVIRONMENTAL SPECIALTY SERVICES
<br />122 05/08/2023 5M CONTRACTING, INC.AG N-2023-105 PWA $ 49,500.00 ASBESTOS ABATEMENT AND REMEDIATION SERVICES
<br />123 05/09/2023 R R CONSTRUCTION PO 125843 PWA 170,819.00$ CITY YARD FITNESS ROOM RENOVATION PROJECT
<br />124 05/09/2023 KITTRICH CORPORATION PO 125842 PRCS 3,545.17$ HEALTH & WELLNESS CANOPIES (QTY: 5)
<br />125 05/09/2023 BOOMERS IRVINE PO 125839 POL 1,261.81$ PAAL KIDS SUMMER GROUP TRIP
<br />126 05/09/2023 BOOMERS IRVINE PO 125840 POL 788.63$ PAAL KIDS SUMMER GROUP TRIP
<br />127 05/09/2023 BOOMERS IRVINE PO 125841 POL 788.63$ PAAL KIDS SUMMER GROUP TRIP
<br />128 05/10/2023 AMERICAN WATER WORKS INC PO 125846 PWA 32,653.64$ PRESSURE WASHER TRAILER
<br />129 05/10/2023 KICKBOX LEASING LLC PO 125845 PWA 23,008.05$ 20' STEEL STORAGE CONTAINERS FOR HOMELESS SVCS (QTY: 6)
<br />130 05/10/2023 WALLMAN, RACHAEL dba DOODLEBUGS ANIMAL ADVENTURES AG N-2023-111 LIB $ 800.00 SPEAKER/PERFORMER ENGAGEMENT
<br />131 05/11/2023 IRVINE LANES PO 125847 POL 1,515.86$ BOWLING - PAAL KIDS CAMP SUMMER PROGRAM
<br />132 05/12/2023 TACTICAL DISTRIBUTORS PO 125852 POL 19,749.67$ SWAT UNIFORMS (QTY: 35 SETS)
<br />133 05/15/2023 SAMYS CAMERA INC PO 125854 PRCS 2,510.57$ CAMERA LENS
<br />134 05/15/2023 KNOTTS BERRY FARM PO 125856 POL 1,466.00$ KNOTT'S BERRY FARM PAAL SUMMER GROUP TRIP
<br />135 05/15/2023 KNOTTS BERRY FARM PO 125857 POL 1,410.00$ KNOTT'S BERRY FARM PAAL SUMMER GROUP TRIP
<br />136 05/15/2023 WHEEL FUN RENTALS PO 125859 POL 801.00$ BIKE RENTALS - PAAL SUMMER PROGRAM
<br />137 05/15/2023 BLACKHAWK ENGAGEMENT SOLUTIONS PO 125860 PRCS 618.75$ WENDY'S LUNCH GIFT CARDS - $20 DENOMINATIONS - TEEN EXURSION TO UCI
<br />138 05/15/2023 SARMIENTO, SANDRA PENA AG N-2023-112 CDA $ 9,500.00 ARTS AND CULTURE GRANT PROGRAM AGREEMENT (REVIVE)
<br />139 05/16/2023 A'S CONSTRUCTION PO 125864 PWA 24,000.00$ CONCRETE WALKWAY INSTALL AT CHAVEZ CAMPESINO PARK
<br />140 05/16/2023 WESTSIDE BUILDING MATERIAL PO 125867 PWA 22,843.26$ MILWAUKEE POWER TOOLS & ACCESSORIES (QTY: 8)
<br />141 05/16/2023 SOFTWARE VENDOR PO 125865 IT 15,691.00$ SOFTWARE SUBSCRIPTION
<br />142 05/16/2023 AGUILERA, MARINA AG N-2023-115 PRCS $ 6,000.00 MURAL ON GARDEN WALL BUILDING AT EL SALVADOR PARK
<br />143 05/17/2023 ZOHO CORPORATION PO 125869 IT 7,187.00$ MANAGE ENGINE SOFTWARE RENEWAL
<br />144 05/17/2023 I INITIAL PO 125873 PWA 4,890.78$ CUSTOM JACKETS & HOODIES (QTY: 57)
<br />145 05/17/2023 QUADIENT INC.PO 125868 FMS 599.90$ MAIL MACHINE INK SUPPLIES
<br />146 05/18/2023 IRVINE PARK RENTALS INC PO 125874 POL 864.00$ PADDLE BOAT RENTALS - PAAL SUMMER PROGRAM
<br />147 05/18/2023 IRVINE PARK RENTALS INC PO 125875 POL 504.00$ LAKESIDE CONCESSIONS ICE CREAM - PAAL SUMMER GROUP TRIP
<br />148 05/18/2023 THE JAY PARTICLE, LLC AG N-2023-117 PRCS $ 2,000.00 PROVIDE ENTERTAINMENT SERVICES AT KID'S NIGHT OUT
<br />149 05/18/2023 LAW OFFICES OF ESPINOSA & ESPINOSA AG N-2023-120 PRCS $ 45,000.00 ADMINISTRATIVE HEARING OFFICER SERVICES
<br />150 05/18/2023 MAGDALENO, VALERIE AG N-2023-121 CMO $ 30,000.00 ADMINISTRATIVE, CONSTITUENT AND LEGISLATIVE FUNCTIONS AND TASKS
<br />151 05/18/2023 LIGHTNING YOUTH ACADEMY AG N-2023-116 PRCS $ 25,000.00 RECREATION SERVICES
<br />152 05/18/2023 SUTTER, KATHERINA AG N-2023-118 PRCS $ 25,000.00 RECREATION SERVICES
<br />153 05/18/2023 GUILLEN, ANA dba GET CPR CERTIFIED AG N-2023-119 PRCS $ 25,000.00 RECREATION SERVICES
<br />154 05/19/2023 AMERICAN BLAST SYSTEM, INC.PO 125878 POL 25,360.28$ BODY ARMOR PLATES (QTY: 70)
<br />155 05/19/2023 UNITED WATER WORKS INC PO 125880 PWA 17,373.62$ WATER SHUTOFF CURB STOPS (QTY: 192)
<br />156 05/19/2023 STEP 'N WASH INC PO 125876 PRCS 3,457.17$ RESTROOM SAFETY STEP STOOL (QTY: 6)
<br />157 05/19/2023 THE NELROD COMPANY BOC 8104 CDA 40,000.00$ SEC 8 UTILITY ALLOWANCE STUDY
<br />158 05/19/2023 DREAMS FOR SCHOOLS AG N-2023-125 LIB $ 2,000.00 STEAM PROGRAMMING AMERICAN RESCUE PLAN ACT (ARPA) FUNDS
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