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