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<br />No. Date Vendor Name Type <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />BOC <br />BOC <br />PO <br />BOC <br />PO <br />PO <br />PO <br />Number <br />125340 <br />125342 <br />125341 <br />125344 <br />125343 <br />125345 <br />125347 <br />125346 <br />125350 <br />125352 <br />125353 <br />125355 <br />125351 <br />125356 <br />125358 <br />125362 <br />125364 <br />125366 <br />125367 <br />125368 <br />125370 <br />125369 <br />125373 <br />125375 <br />125377 <br />125371 <br />125374 <br />125376 <br />125372 <br />125378 <br />125385 <br />125383 <br />125381 <br />125382 <br />N‐2022‐355 <br />125380 <br />125384 <br />125387 <br />125386 <br />125390 <br />7814 <br />Agency <br />HR <br />Amount Description <br />91 <br />92 <br />93 <br />94 <br />95 <br />96 <br />97 <br />98 <br />99 <br />11/03/2022 JAVS BAR‐B‐Q <br />11/04/2022 COASTLINE EQUIPMENT <br />11/04/2022 FLEX SAFE USA LLC <br />11/07/2022 AMERICAN SHEET METAL <br />11/07/2022 HELM LLC <br />11/07/2022 INTERNATIONAL CODE COUNCIL INC <br />11/07/2022 SONSRAY MACHINERY LLC <br />11/07/2022 SOUTHERN COUNTIES LUBRICANTS <br />11/08/2022 COMMERCIAL DOOR OF ORANGE <br />$ <br />$ <br />$ <br />$ <br />$ <br />1,837.56 EMPLOYEE APPREC. ADDITIONAL MEALS <br />6,248.82 BACKHOE LOADER EQUIPMENT REPAIR <br />2,382.13 BARRICADE AND SAFETY SIGNAGE <br />3,965.78 ZOO FROG EXHIBIT ENCLOSURE <br />750.00 FLEET DIAGNOSTICS SUBSCRIPTION RENEWAL <br />PWA <br />PWA <br />PRCS <br />PWA <br />PBA <br />PWA <br />PWA <br />PWA <br />PWA <br />HR <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 />26,574.07 2021 INTERNATIONAL BLDG CODE BOOKS <br />19,647.06 HYDRAULIC TILT TRAILER <br />4,943.83 CHEV SUPREME OIL <br />19,450.00 GATE REPAIR AT FIRE STATION #75 <br />28,817.96 DOSKO STUMP GRINDER100 11/09/2022 ALANS LAWN AND GARDEN CENTER <br />101 11/09/2022 GALE SUPPLY COMPANY <br />102 11/09/2022 PRECISION DYNAMICS CORPORATION <br />103 11/09/2022 TUSTIN CITY OF <br />104 11/10/2022 LINDE GAS & EQUIPMENT INC <br />105 11/14/2022 EVIDENT INC <br />106 11/15/2022 JAMI CONSTRUCTION <br />107 11/16/2022 PROPAC INC <br />108 11/17/2022 FOCUS MEDIA GROUP INC <br />109 11/17/2022 HALCYON PRODUCTS, INC. <br />110 11/17/2022 NORTH AMERICAN RESCUE LLC <br />111 11/18/2022 BSN SPORTS LLC <br />112 11/18/2022 CARAHSOFT TECHNOLOGY CORP <br />113 11/21/2022 ARRO‐LAST TARGET SYSTEMS <br />114 11/21/2022 FUN EXPRESS <br />115 11/21/2022 J GARDNER & ASSOCIATES LLC <br />116 11/21/2022 LOCTEK INC <br />117 11/21/2022 NORTH AMERICAN RESCUE LLC <br />118 11/21/2022 NORTH AMERICAN RESCUE LLC <br />119 11/21/2022 SWIFTCOMPLY US OPCO INC <br />120 11/22/2022 DEKRA‐LITE INDUSTRIES INC <br />121 11/28/2022 1 SOLORIO INC <br />2,419.61 32 OZ HAND SANITIZER REFILLS 6/CS <br />4,948.56 CLINCHER LAMINATOR MACHINE <br />971.75 CONFERENCE ROOM RESERVATION <br />3,044.80 WELDING GAS FOR FLEET <br />POL <br />CDA <br />PWA <br />POL <br />PWA <br />POL <br />PWA <br />POL <br />POL <br />781.15 CRIME SCENE INVESTIGATION PHOTO RODS <br />4,761.70 REPAIR AND REHAB SVCS AT CITY YARD UNIFORM ROOM <br />16,283.21 EMERGENCY SHELTER KITS <br />4,990.00 WELDING SEVICES <br />3,605.25 FIRE SAFETY TRAINING BURN PAN <br />633.82 SIMULATED BLOOD ‐ UASI TRAINING <br />11,746.56 PAAL SOFTBALL UNIFORM & ACCESS. <br />1,468.45 DOCUSIGN SUBSCRIPTION RENEWAL <br />3,491.63 REPLACEMENT ARCHERY TARGETS <br />1,071.53 LIBRARY HOLIDAY GIVEAWAY ITEMS <br />1,223.60 CUSTOM SAPD JR BADGE STICKERS <br />666.40 ERGONOMIC SIT/STAND DESKS <br />2,415.52 TOURNIQUET ‐ UASI COMBAT TRAINING <br />2,399.13 CHEST SEAL DRESSING ‐ UASI TRAINING <br />2,911.51 BACKFLOW SOFTWARE RENEWAL <br />4,999.28 10' HOLIDAY WREATH W LED LIGHTS & BOW <br />8,500.00 PROVIDE AND INSTALL FLOORING AT EL SALVADOR CENTER <br />1,080.00 HAND GUARD ALUM RAIL ATTACHMENT <br />5,155.72 OFFICIAL SOCCER GOALS 8'X24' <br />1,529.50 HOLDING CABINET (FOOD WARMING) <br />400.00 AUTHOR PRESENTATION AND READING/BOOK SIGNING <br />16,500.00 AUTOMATED SPORTS FIELD PAINTER <br />4,420.94 PARKING GUEST PASSES <br />POL <br />CDA <br />PRCS <br />LIB <br />POL <br />LIB <br />POL <br />POL <br />PWA <br />PWA <br />PWA <br />POL <br />PRCS <br />POL <br />122 11/28/2022 ARMS UNLIMITED INC <br />123 11/28/2022 BSN SPORTS LLC <br />124 11/28/2022 DIVERSIFIED WHOLESALE GROUP, <br />125 11/28/2022 RAMOS, KATE LIB <br />126 11/28/2022 TURF TANK PRCS <br />PWA <br />PWA <br />HR <br />127 11/28/2022 WESTERN PRINTING SYSTEMS INC <br />128 11/29/2022 SANTA MARGARITA FORD <br />129 11/29/2022 SOUTH COAST INDUSTRIAL DOOR <br />130 11/30/2022 CDCE INC <br />4,725.07 LEAK DETECTOR VAPOR MACHINE <br />31,347.50 GARAGE DOOR REPLACEMENT <br />2,059.36 TRAVEL KEYBOARDS <br />4,576.66 ANIMAL SUPPLEMENTS FOR ZOO <br />20,000.00 SECURITY COVERING RENTAL <br />1,474.88 DOG KENNEL ‐ 6' X 6' X 10' <br />POL <br />131 <br />132 <br />12/01/2022 ARENUS <br />12/01/2022 DOOR AND WINDOW GUARD <br />PRCS <br />CITYWIDE <br />PBA <br />POL <br />PWA <br />POL <br />7829 <br />125392 <br />7817 <br />125394 <br />125393 <br />125395 <br />133 12/01/2022 ELROD FENCE CO INC <br />134 12/01/2022 I LIKE VINYL <br />135 12/01/2022 INNOVATIVE OFFICE SOLUTIONS <br />136 12/01/2022 KAJEET INC <br />18,391.90 POLICE VEHICLE DECALS <br />15,971.88 SCANNER & PRINTER <br />2,545.78 WIFI SUBSCRIPTION RENEWAL <br />610.00 T‐SHIRTS FOR KINDNESS PROGRAM137 12/01/2022 LETS BE KIND LIB <br />Page 3 of 5