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