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<br />EXHIBIT 1
<br />Quarterly Report of Contracts: October 1, 2022 to December 31, 2022
<br />No. Date Vendor Name Type
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />PO
<br />PO
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />Number
<br />7716
<br />7791
<br />7810
<br />7589
<br />7803
<br />7770
<br />7569
<br />7590
<br />7605
<br />7772
<br />7798
<br />7812
<br />7575
<br />7757
<br />7578
<br />7580
<br />Agency
<br />PRCS
<br />PWA
<br />PRCS
<br />CITYWIDE
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />CITYWIDE
<br />PWA
<br />POL
<br />POL
<br />CITYWIDE
<br />POL
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />POL
<br />Amount Description
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />10/01/2022 ACCO ENGINEERED SYSTEMS
<br />10/01/2022 AMERICAN CONCRETE WASHO
<br />10/01/2022 BASSETTS CRICKET RANCH
<br />10/01/2022 BURGESS MOVING & STORAG
<br />10/01/2022 CULLIGAN OF SANTA ANA
<br />10/01/2022 GUARANTY CHEVROLET
<br />10/01/2022 HI‐LINE
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />12,000.00 AC PREVENTATIVE MAINTENANCE ‐ ZOO
<br />5,000.00 CONCRETE, PAINT, & DRYWALL WASHOUT SVCS
<br />5,000.00 ZOO ANIMAL FOOD
<br />5,000.00 MOVING SERVICES
<br />10,000.00 WATER SOFTENER TANK EXCHANGE
<br />10,000.00 OEM VEHICLE PARTS & SERVICE
<br />4,576.66 VEHICLE/FLEET HARDWARE
<br />8 10/01/2022 JC MOTORS 13,729.98 MOTORCYCLE TIRES FOR PD
<br />9 10/01/2022 LINDE GAS & EQUIPMENT I
<br />10/01/2022 MATCO TOOLS
<br />9,322.65 INDUSTRIAL GASES & TANK RENTALS, WELDING SUPPLIES
<br />4,576.66 FLEET MECHANICS' TOOLS10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />35
<br />36
<br />37
<br />38
<br />39
<br />40
<br />41
<br />42
<br />43
<br />10/01/2022 NATURES SELECT 13,729.98 DOG FOOD, TREATS & BONES FOR K‐9 UNIT
<br />5,500.00 EXTERMINATION SERVICES10/01/2022 NEWPORT EXTERMINATING
<br />10/01/2022 POWERTRON BATTERY
<br />10/01/2022 SUN BADGE COMPANY
<br />10/01/2022 THE HITT COMPANIES
<br />10/01/2022 USMILCOM
<br />10/01/2022 WATER ONE INDUSTRIES
<br />10/01/2022 ZAPP PEST MANAGEMENT
<br />10/03/2022 MIWALL CORPORATION
<br />10/03/2022 PERIMETER SECURITY GROUP LLC
<br />10/04/2022 CROPPER, JASON
<br />6,864.99 MISC AUTOMOTIVE BATTERIES
<br />18,306.64 POLICE BADGES & CASES REPAIRS
<br />6,864.99 RUBBER STAMPS & MARKING NAMEPLATES
<br />4,576.66 ELECTRICAL SUPPLIES
<br />7627
<br />7587
<br />24,000.00 WATER TREATMENT SERVICES & SUPPLIES
<br />17,500.00 PEST CONTROL SERVICES
<br />125269
<br />125268
<br />N‐2022‐296
<br />N‐2022‐300
<br />N‐2022‐298
<br />N‐2022‐297
<br />N‐2022‐299
<br />125270
<br />125273
<br />125272
<br />125271
<br />125274
<br />125209
<br />N‐2022‐309
<br />125275
<br />125277
<br />125283
<br />125281
<br />125285
<br />125284
<br />125279
<br />125278
<br />125276
<br />125286
<br />125280
<br />11,001.48 AMMUNITION: HORN 9MM FLX DUTY 500
<br />1,255.71 COMPUTER NETWORKING HARDWARE
<br />3,000.00 MUSICAL PERFORMANCE ‐INDIGENOUS PEOPLES DAY
<br />3,000.00 SPEAKER/PERFORMER SERVICES ‐INDIGENOUS PEOPLES DAY
<br />300.00 MUSICAL PERFORMANCE ‐INDIGENOUS PEOPLES DAY
<br />1,000.00 FASHION SHOW SERVICES ‐INDIGENOUS PEOPLES DAY
<br />3,500.00 MUSICAL PERFORMANCE ‐INDIGENOUS PEOPLES DAY
<br />25,127.50 MEASURE W BLUE MAILING SERVICES
<br />14,074.98 TWO WAY RADIO AIRTIME RENTAL FEE
<br />27,995.00 PD DIGITAL FORENSIC TOOL RENEWAL
<br />120,478.00 INTERIOR PAINITING AT CITY YARD
<br />4,279.10 PLAYGROUND CHIPS ‐ JEROME CENTER
<br />502.11 MOBILE CITIZEN HOTSPOTS SUPPLIES
<br />POL
<br />PRCS
<br />PRCS
<br />PRCS
<br />PRCS
<br />PRCS
<br />FMS
<br />POL
<br />POL
<br />PWA
<br />PRCS
<br />LIB
<br />LIB
<br />PWA
<br />POL
<br />FMS
<br />PRCS
<br />HR
<br />POL
<br />POL
<br />POL
<br />10/04/2022 LIVINGSTON, SHISHONIA
<br />10/04/2022 MANTRA
<br />10/04/2022 NO EUPHEMISM
<br />10/04/2022 VEGAS, PATRICK VASQUEZ "PJ VEGAS"
<br />10/04/2022 WESTERN PRINTING SYSTEMS INC
<br />10/05/2022 GOLDEN STATE COMMUNICATIONS
<br />10/05/2022 GRAYSHIFT LLC
<br />10/05/2022 PERFECTION PAINTING CORP
<br />10/06/2022 ARTESIA SAWDUST PRODUCTS INC
<br />10/06/2022 B&H PHOTO VIDEO
<br />10/06/2022 MUNEMITSU, JANICE
<br />10/07/2022 MEYERS CONSTRUCTION CO
<br />10/10/2022 BATTLEHOUSE LLC
<br />10/10/2022 CHARNSTROM
<br />10/10/2022 IRVINE PIPE & SUPPLY INC
<br />10/10/2022 JAVS BAR‐B‐Q
<br />10/10/2022 LN CURTIS & SONS INC
<br />10/10/2022 PACIFIC ATHLETIC WEAR INC
<br />10/10/2022 PEN‐LINK LTD
<br />600.00 SPEAKER/PERFORMER ‐INTERNATIONAL KINDNESS DAY
<br />4,990.00 SARTC TILE REPLACEMENTS
<br />4,557.44 PAAL ATHLETICS ‐ MMA EQUIPMENT
<br />696.60 MAIL DELIVERY CART W 2 BASKETS
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />4,212.81 WATER HEATER FOR MEMORIAL PARK CONCESSION STAND
<br />14,000.00 EMPLOYEE APPRECIATION CATERED LUNCH
<br />8,658.95 BLACK PLAIN 1" BELT KEEPER
<br />4,089.01 PAAL ATHLETICS SOFTBALL UNFORMS
<br />1,349.00 GEO TIME SOFTWARE MAINT RENEWAL
<br />1,063.48 PLASTIC YELLOW FENCE TOP COVERS
<br />550.75 MAGNETIC SIGN‐ PWA EMERGENCY RESPONSE
<br />877.71 BOULDERS FOR PORTOLA SIGN
<br />10/10/2022 PYT SPORTS INC
<br />10/10/2022 SIGN‐A‐RAMA
<br />10/10/2022 THOMPSON BUILDING MATERIALS
<br />PRCS
<br />PWA
<br />PRCS
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