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No. Date Vendor Name Type Nunber Agency Amount Description
<br />157 03/06/2023 TREE PROS INC PO 125582 PRCS 24,000.00$ TREE SERVICES & MAINTENANCE
<br />158 03/07/2023 MAKAI SOLUTIONS PO 125587 PWA 4,826.12$ VEHICLE HYDRAULIC OIL
<br />159 03/07/2023 MAKO OVERHEAD DOOR INC PO 125588 PWA 31,290.00$ INSTALL SECURITY GATE FENCING - FIRE STATION #79
<br />160 03/07/2023 PACIFIC ATHLETIC WEAR INC PO 125591 POL 3,431.07$ PAAL SOCCER UNIFORM
<br />161 03/08/2023 B&H PHOTO VIDEO PO 125592 LIB 3,232.93$ WIFI HEADPHONES/HEADSETS
<br />162 03/08/2023 COLD BOX INC PO 125594 POL 7,702.20$ REFRIGERATED CONTAINER RENTALS
<br />163 03/09/2023 4IMPRINT,INC PO 125597 PRCS 542.32$ GIVEAWAY SUNFLOWER SEED PACKETS
<br />164 03/09/2023 AQUA SOURCE INC PO 125596 PRCS 45,732.91$ EMERGENCY MEMORIAL PARK POOL REPAIRS
<br />165 03/09/2023 SETTLEMENT AGREEMENT AG N-2023-054 CAO 40,000.00$ SETTLEMENT AGREEMENT
<br />166 03/10/2023 AMERICAN ALLIANCE DRUG TESTING AG N-2023-053 HR 50,000.00$ FOR MEDICAL SERVICES AND TESTING
<br />167 03/10/2023 CPR1, AED TOTAL SOLUTION PO 125601 HR 13,447.58$ ZOLL AED PLUS DEFIBRILLATORS (RISK MANAGEMENT)
<br />168 03/10/2023 HP INC PO 125599 LIB 551.80$ PRINTER FOR PUBLIC USE - EL SALVADOR
<br />169 03/10/2023 HP INC PO 125600 LIB 1,103.60$ STAFF PRINTERS
<br />170 03/10/2023 S&S WORLDWIDE INC PO 125598 LIB 3,429.34$ BOOKMOBILE PROGRAM CRAFT KITS
<br />171 03/13/2023 ASSOCIATED BAG COMPANY PO 125605 POL 2,806.20$ EVIDENCE BAGS
<br />172 03/13/2023 D AND H WATER SYSTEMS, INC.PO 125604 PWA 11,175.00$ WATER MIXERS MAINTENANCE SERVICES
<br />173 03/13/2023 D AND H WATER SYSTEMS, INC.PO 125608 PWA 16,637.50$ WATER MIXER
<br />174 03/13/2023 DISCOUNT SCHOOL SUPPLY PO 125603 LIB 2,180.36$ BOOKMOBILE PROGRAM CRAFT KITS
<br />175 03/13/2023 STALKER RADAR PO 125602 POL 11,349.51$ STALKER II RADAR DEVICES FOR TRAFFIC DIVISION
<br />176 03/14/2023 CAMPOS, FLOR AG N-2023-056 LIB 600.00$ SPEAKER/ PERFORMER AGREEMENT
<br />177 03/14/2023 NATIONAL TESTING NETWORK AG N-2023-055 POL 3,000.00$ POLICE RECRUITMENT SERVICES
<br />178 03/14/2023 TAYLOR ENTERTAINMENT, INC.AG N-2023-057 PRCS 5,000.00$ ENTERTAINMENT SERVICES FOR CITY EVENTS
<br />179 03/15/2023 FUN EXPRESS PO 125613 PRCS 534.12$ SUMMER PROGRAM CRAFT KITS
<br />180 03/15/2023 INTERNATIONAL CODE COUNCIL INC PO 125611 PBA 3,831.40$ BUILDING CODE BOOKS
<br />181 03/16/2023 FIRST BOOK PO 125614 LIB 1,253.32$ GIVEAWAY BOOKS - LIBRARY DIA
<br />182 03/16/2023 LYNN PEAVEY COMPANY PO 125615 POL 2,355.43$ CUSTOMIZED EVIDENCE TAPE
<br />183 03/16/2023 S&S WORLDWIDE INC PO 125618 LIB 1,960.59$ YOUNG ADULT PROGRAM CRAFT KITS
<br />184 03/20/2023 DURATECH USA INC PO 125623 POL 4,994.91$ TRAVEL KEYBOARDS
<br />185 03/20/2023 MITCHELL 1 PO 125620 PWA 3,615.49$ CAR DIAGNOSTICS SOFTWARE SUBSCRIPTION
<br />186 03/20/2023 TPM INC PO 125621 PWA 2,970.00$ SOFTWARE SUBSCRIPTION
<br />187 03/20/2023 ULINE INC PO 125622 PWA 1,173.09$ PUBLIC OUTREACH PROGRAM STORAGE BOXES
<br />188 03/21/2023 EPL SOLUTIONS INC PO 125625 PWA 5,000.00$ SEWER CAMERA REPAIR SERVICES
<br />189 03/21/2023 PRES-TECH MANUFACTURERS REPRES PO 125626 PWA 13,246.89$ LEAK DETECTOR LISTENING DEVICE
<br />190 03/21/2023 SAFEGUARD BY FONTIS PO 125627 PWA 882.30$ CITATION BOOKLETS
<br />191 03/21/2023 SOUTH COAST INDUSTRIAL DOOR PO 125628 PWA 21,790.00$ GARAGE DOOR GATE REPLACEMENT PARTS
<br />192 03/21/2023 THE AMGRAPH GROUP PO 125629 PRCS 4,999.85$ INSTALL CITY LIGHT POLE BANNERS
<br />193 03/23/2023 1 SOLORIO INC PO 125633 PWA 12,500.00$ FLOORING REPLACEMENT - FIRE STATION #73
<br />194 03/23/2023 AGUILERA, MARINA AG N-2023-058 CDA 9,000.00$ ARTS AND CULTURE GRANT PROGRAM AGREEMENT (REVIVE)
<br />195 03/23/2023 BEBO ENTERTAINMENT, INC.AG N-2023-060 LIB 4,000.00$ PHOTO BOOTH SERVICES
<br />196 03/23/2023 JJJ FLOOR COVERING INC PO 125632 PWA 61,005.00$ FLOORING REPLACEMENT - FIRE STATION #74
<br />197 03/23/2023 VIVE BENE LLC, dba MANGIAMO GELATO AG N-2023-061 PRCS 2,000.00$ GELATO FOR SANTA ANA SPRING FEST 2023 EVENT
<br />198 03/24/2023 AMERICAN LIB ASSOCIATION PO 125636 LIB 1,000.00$ ALA DIGITAL CONFERENCE TRAINING
<br />199 03/24/2023 IAPMO PO 125635 PBA 686.10$ PLUMBING & MECHANICAL CODE BOOKS
<br />200 03/24/2023 LOCTEK INC PO 125637 HR 2,949.64$ ERGONOMIC SIT/STAND DESK
<br />201 03/24/2023 MARTINEZ, HENRY dba SOUND APPEAL ENTERTAINMENT AG N-2023-062 PRCS 725.00$ SPEAKER/PERFORMER ENGAGEMENT
<br />202 03/24/2023 TANGATA AT BOWERS MUSEUM PO 125634 POL 3,995.88$ SANTA ANA PD CATERED AWARDS CEREMONY
<br />203 03/25/2023 CHARGEPOINT INC.PO 125638 PWA 21,997.49$ CLOUD SOFTWARE RENEWAL - EV CHARGER PORTS
<br />204 03/27/2023 INDUSTRIAL MEDICAL SUPPORT dba AMPHIBIOUS MEDICS AG N-2023-068 PRCS 25,000.00$ ON-CALL STANDBY EMERGENCY MEDICAL SERVICES AT CITY EVENTS
<br />205 03/27/2023 IONIX CONSTRUCTION INC PO 125643 PWA 23,300.00$ ROOF REPAIRS - WALNUT ST PUMP STATION
<br />206 03/27/2023 SETTLEMENT AGREEMENT AG N-2023-069 CAO 12,000.00$ SETTLEMENT AGREEMENT
<br />207 03/27/2023 MERRITT STUDIO, LLC.AG N-2022-224-01 PRCS 3,100.00$ DESIGN SERVICES - FIRST AMENDMENT
<br />208 03/27/2023 MYERS & SONS HI-WAY SAFETY INC PO 125642 PWA 10,693.24$ TRAFFIC ARROW BOARD TRAILER
<br />209 03/27/2023 THE JAY PARTICLE LLC dba MAD SCIENCE AG N-2023-066 LIB 2,350.00$ SPEAKER/PERFORMER AGREEMENT
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