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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 />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />BOC
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />AG
<br />AG
<br />PO
<br />PO
<br />AG
<br />PO
<br />AG
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />AG
<br />Number
<br />125168
<br />125171
<br />125167
<br />125170
<br />125169
<br />125173
<br />125179
<br />125177
<br />125174
<br />125176
<br />125178
<br />125172
<br />125181
<br />125180
<br />N‐2022‐224
<br />N‐2022‐224
<br />125183
<br />125186
<br />125189
<br />125188
<br />N‐2022‐226
<br />125187
<br />125190
<br />125192
<br />N‐2021‐101‐01 POL
<br />125191
<br />7629
<br />125193
<br />125195
<br />125197
<br />N‐2022‐231
<br />125199
<br />N‐2022‐229
<br />N‐2022‐230
<br />125198
<br />125201
<br />N‐2022‐228
<br />125204
<br />N‐2022‐235
<br />N‐2022‐233
<br />N‐2022‐232
<br />125202
<br />125206
<br />125203
<br />Agency
<br />IT
<br />FMS
<br />POL
<br />FMS
<br />POL
<br />LIB
<br />Amount Description
<br />141 08/12/22
<br />142 08/12/22
<br />143 08/12/22
<br />144 08/12/22
<br />145 08/12/22
<br />146 08/15/22
<br />147 08/15/22
<br />148 08/15/22
<br />149 08/15/22
<br />150 08/15/22
<br />151 08/15/22
<br />152 08/15/22
<br />153 08/16/22
<br />154 08/16/22
<br />155 08/16/22
<br />156 08/16/22
<br />157 08/16/22
<br />158 08/17/22
<br />159 08/17/22
<br />160 08/17/22
<br />161 08/17/22
<br />162 08/17/22
<br />163 08/18/22
<br />164 08/18/22
<br />165 08/18/22
<br />166 08/18/22
<br />167 08/20/22
<br />168 08/22/22
<br />169 08/22/22
<br />170 08/22/22
<br />171 08/23/22
<br />172 08/23/22
<br />173 08/23/22
<br />174 08/23/22
<br />175 08/23/22
<br />176 08/23/22
<br />177 08/23/22
<br />178 08/24/22
<br />179 08/24/22
<br />180 08/24/22
<br />181 08/24/22
<br />182 08/24/22
<br />183 08/24/22
<br />184 08/24/22
<br />185 08/24/22
<br />186 08/29/22
<br />187 08/29/22
<br />188 08/29/22
<br />CABLESANDKITS.COM
<br />CALIFORNIA MUNICIPAL STATISTIC
<br />DIVERSIFIED WHOLESALE GROUP,
<br />MUNISERVICES / AVENU INSIGHTS
<br />THE VEST MAN
<br />AMERICAN LIBRARY ASSOCIATION
<br />B&H PHOTO VIDEO
<br />BAT JAC GLASS INC
<br />BIOBAG AMERICAS INC
<br />JAMI CONSTRUCTION
<br />LC ACTION POLICE SUPPLY
<br />METRON‐FARNIER LLC
<br />ANAHEIM RESTAURANT SUPPLIES
<br />BEETRONICS INC
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />8,491.33 NETWORK EQUIP: CISCO 3850 LAN SWITCHES‐QTY. 2
<br />550.00 COMPREHENSIVE ANNUAL FINAN RPT
<br />573.13 DISPOSABLE FACE MASKS
<br />1,360.00 COMPREHENSIVE ANNUAL FINANC RPT
<br />1,289.15 POLICE VEST ‐ 11X4 READS POLICE
<br />874.00 LIBRARY CARDS ‐ BABY YODA
<br />961.62 CAMCORDER CASE SONY SCS‐45
<br />8,788.90 GLASS DOOR & WINDOW REPLACEMENT
<br />7,246.31 32‐GAL BIO LINERS
<br />LIB
<br />POL
<br />PRCS
<br />PWA
<br />POL
<br />PWA
<br />POL
<br />4,960.00 WALL/DOOR REMOVAL ‐ CITY YARD
<br />4,996.52 DUTY GUN HOLSTERS
<br />819.38 WATER METER ANTENNA
<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 />13,000.75 HOSHIZAKI ICE MAKER ‐ CUBE STYLE
<br />POL 1,024.38 CCTV MONITOR 10" FOR CONTROL ROOM
<br />20,000.00 DESIGN SERVICES FOR ACTIVITY GUIDE
<br />20,000.00 DESIGN SERVICES
<br />MERRITT STUDIO PRCS
<br />PRCS
<br />PWA
<br />PRCS
<br />PRCS
<br />POL
<br />PRCS
<br />PWA
<br />HR
<br />MERRITT STUDIO, LLC.
<br />SUNSET SIGNS & PRINTING INC
<br />BOBS BILLIARDS SERVICE
<br />KNOTTS BERRY FARM
<br />MIWALL CORPORATION
<br />REBECA KING
<br />540.79 SARTC PARKING SIGNS (QTY 4)
<br />709.69 SASC POOL TABLE RENOVATION
<br />4,160.84 ADMISSION TICKETS ‐ TEEN EXCURSION PROGRAM
<br />4,520.00 AMMO HORN 12GAUGE 100PK
<br />480.00 SPEAKER/PERFORMER SERVICES
<br />ULINE INC
<br />FELT RIGHT LLC
<br />3,318.35 4‐STEP SAFETY LADDERS AND PLATFORM TRUCK
<br />3,330.36 FELT ACOUSTIC PANELS
<br />JAMI CONSTRUCTION
<br />LEXISNEXIS RISK SOLUTIONS
<br />TILLEY CRANE INSPECTION
<br />THE CHARLES MACHINE WORKS INC.
<br />B&H PHOTO VIDEO
<br />CPACINC.COM
<br />OUTDOOR CREATIONS INC
<br />BATAAN, JOE
<br />CUMMINS‐ALLISON CORP
<br />FUNK FREAKS BOUTIQUE, INC.
<br />GARCIA, FRANCINE
<br />IAPMO
<br />KAJEET INC
<br />THEE SINSEERS, LLC
<br />COAST RECREATION INC
<br />ESPARZA, SHARON
<br />GRAND ENTERPRISES, LLC.
<br />GUTIERREZ, ROBERTO dba LIGHTER SHADE OF BROWN
<br />METROPRO ROAD SERVICES INC
<br />MEYERS CONSTRUCTION CO
<br />PLAYPOWER LT FARMINGTON INC
<br />ROMO, ALYSSA dba VEL THE WONDER
<br />B&H PHOTO VIDEO
<br />PWA 4,945.00 DOORWAY RELOCATION ‐ CITY YARD 2ND FLOOR
<br />50,000.00 MASTER SERVICES AGREEMENT
<br />4,200.00 ANNUAL CERTIFICATION OF CRANES (14 UNITS)
<br />25,000.00 SEWER LINING MATERIAL & SUPPLIES
<br />1,580.16 DOCUMENT SCANNER FUJITSU FI‐7260
<br />5,435.00 SUBSCR RENEWAL: BARRACUDA 650
<br />PWA
<br />PWA
<br />PWA
<br />IT
<br />PRCS
<br />PRCS
<br />CDA
<br />PRCS
<br />PRCS
<br />PWA
<br />POL
<br />PRCS
<br />PRCS
<br />PRCS
<br />PRCS
<br />PRCS
<br />PWA
<br />PWA
<br />PRCS
<br />PRCS
<br />POL
<br />1,420.25 TRASH CAN LINERS
<br />8,920.00 LIVE PERFORMANCE AT CITY'S CHICANO HERITAGE FESTIVAL
<br />8,006.71 COIN COUNTING MACHINE
<br />1,000.00 LIVE PERFORMANCE AT CITYS CHICANO HERITAGE FESTIVAL
<br />7,000.00 LIVE PERFORMANCE AT CITY'S CHICANO HERITAGE FESTIVAL
<br />577.39 2022 PLUMBING CODE BOOK
<br />21,444.96 NETCLOUD MOBIL ESSENTIALS PLAN ANNUAL RENEWAL
<br />3,000.00 LIVE PERFORMANCE AT CITYS CHICANO HERITAGE FESTIVAL
<br />717.77 CHAIN LADDER/RAIL ‐ ADAMS PARK
<br />1,100.00 LIVE PERFORMANCE AT CITYS CHICANO HERITAGE FESTIVAL
<br />3,500.00 LIVE PERFORMANCE AT CITYS CHICANO HERITAGE FESTIVAL
<br />3,500.00 LIVE PERFORMANCE AT CITYS CHICANO HERITAGE FESTIVAL
<br />3,805.00 TOWING AND TIRE CHANGE SERVICES
<br />10,660.00 OFFICE EXPANSION AND INSULATION ROSS ANNEX
<br />1,245.57 GAME TABLE TOP AT ROSITA PARK
<br />N‐2022‐234
<br />125210
<br />125211
<br />2,000.00 LIVE PERFORMANCE AT CITYS CHICANO HERITAGE FESTIVAL
<br />1,486.07 CAMERA BATTERIES & ACCESSORIES
<br />B&H PHOTO VIDEO
<br />DENISE ROBLES
<br />POL
<br />PRCS
<br />5,388.17 LIGHT LOCATION KIT AND ACCESSORIES
<br />25,000.00 RECREATION CLASS INSTRUCTOR‐DANCE FITNESSN‐2022‐274
<br />Page 4 of 7
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