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