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<br />No.
<br />91
<br />92
<br />93
<br />94
<br />95
<br />96
<br />97
<br />98
<br />Date Vendor Name Type
<br />AG
<br />AG
<br />Number Agency
<br />CDA
<br />LIB
<br />PBA
<br />CDA
<br />LIB
<br />CDA
<br />PRCS
<br />POL
<br />PWA
<br />POL
<br />PWA
<br />CDA
<br />PWA
<br />COC
<br />POL
<br />POL
<br />POL
<br />POL
<br />LIB
<br />Amount
<br />$
<br />Description
<br />02/02/2022 STATE OF CALIFORNIA DEPARTMENT OF
<br />02/02/2022 EMERALD ISLE ENTERTAINMENT, INC.
<br />02/02/2022 ADR SERVICES, INC.
<br />N‐2022‐031
<br />N‐2022‐044
<br />N‐2022‐051
<br />N‐2022‐022
<br />N‐2022‐046
<br />N‐2022‐071
<br />124699
<br />124700
<br />124701
<br />124702
<br />124703
<br />124704
<br />124705
<br />124707
<br />124708
<br />124709
<br />124711
<br />124712
<br />124713
<br />7,575.96 NON PAYMENT RENT, JUL 2020‐JUNE 2021
<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 />$
<br />$
<br />$
<br />17,500.00 AMUSEMENT DEVICE PROVIDER
<br />20,000.00 ADMINISTRATIVE HEARING OFFICER
<br />2,600.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />1,295.00 STEAM ACTIVITY
<br />AG
<br />02/03/2022 FLORAL PARK NEIGHBORHOOD ASSOCIATION AG
<br />02/03/2022 MOBILE ED PRODUCTIONS, INC
<br />02/03/2022 COMMUNITY PARTNERS
<br />02/08/2022 BOOMERS IRVINE
<br />02/08/2022 MARKS PLUMBING PARTS
<br />02/08/2022 JENDCO SAFETY SUPPLY
<br />02/08/2022 BSN SPORTS LLC
<br />02/08/2022 PLUMBERS DEPOT INC
<br />02/08/2022 SMARTVAULT CORPORATION
<br />02/09/2022 CUMMINS‐ALLISON CORP
<br />02/09/2022 LAUTZENHISERS STATIONERY INC
<br />02/09/2022 ADAMSON POLICE PRODUCTS
<br />02/09/2022 OHD LLLP
<br />AG
<br />AG
<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 />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />AG
<br />PO
<br />1,895.00 SMART WALK EVENT ASSISTANCE
<br />693.53 4 HOURS UNLIMITED PLAY
<br />1,898.31 TOILET BOWLS
<br />99 2,356.52 MULTIGAS DETECTOR/MONITOR
<br />10,324.91 PRO BATTING TUNNEL NET
<br />4,896.59 SPRAY GUN W/ INLINE HANDLE
<br />4,955.58 SUBSCRIPTION: SMARTVAULT PLAN
<br />550.04 SERVICE CONTRACT RENEWAL
<br />2,232.77 MINUTE BOOKS, AWARD HOLDERS
<br />10,591.79 LESS THAN LETHAL AMMO
<br />860.00 ANNUAL CALIBRATION & MAINTENANCE
<br />737.44 VEST CARRIER ‐ EXTERNAL WEAR
<br />1,611.03 FIREARMS
<br />100
<br />101
<br />102
<br />103
<br />104
<br />105
<br />106
<br />107
<br />108
<br />109
<br />110
<br />111
<br />112
<br />113
<br />114
<br />115
<br />116
<br />117
<br />118
<br />119
<br />120
<br />121
<br />122
<br />123
<br />124
<br />125
<br />126
<br />127
<br />128
<br />129
<br />130
<br />131
<br />132
<br />133
<br />134
<br />135
<br />136
<br />137
<br />02/10/2022 THE VEST MAN
<br />02/10/2022 ADAMSON POLICE PRODUCTS
<br />02/10/2022 GLOBAL TEST SUPPLY LLC
<br />02/10/2022 SHAW, HANNAH AKA THE KITTEN LADY
<br />02/11/2022 FUJI MATS LLC
<br />02/11/2022 IPROMOTEU
<br />02/14/2022 SNELL, DELILAH
<br />02/14/2022 AVANTGARDEN‐THE ART GALLERY
<br />02/15/2022 THE FRIDA CINEMA
<br />02/15/2022 DREAM SHAPERS
<br />02/15/2022 AMERICANS FOR THE ARTS
<br />02/15/2022 REYES, ROGELIO
<br />02/15/2022 RANESES, MICHAEL
<br />02/15/2022 SOLOMAN, STEPHEN H.
<br />02/15/2022 SILVER & WRIGHT, LLP
<br />02/17/2022 B&H PHOTO VIDEO
<br />02/17/2022 PLAYERS CHOICE
<br />02/17/2022 PLAYERS CHOICE
<br />02/17/2022 TAB PRODUCTS CO LLC
<br />02/17/2022 MONKEY'S MUNCHIES, INC
<br />02/23/2022 SHOWCASE FACILITY SOLUTIONS
<br />02/23/2022 HELM LLC
<br />02/23/2022 LC ACTION POLICE SUPPLY
<br />02/23/2022 TACTICAL DISTRIBUTORS
<br />02/23/2022 MOTOPORT USA
<br />02/23/2022 IDEAL BLASTING SUPPLY
<br />02/23/2022 LOS ANGELES GALAXY
<br />02/23/2022 GARCIA, SARAH RAFAEL
<br />02/23/2022 CV STRATEGIES
<br />02/23/2022 STATE OF CALIFORNIA DEPARTMENT OF
<br />02/24/2022 SMART SOURCE OF CALIFORNIA LLC
<br />4,167.52 DIGILAB 3D PRINTER
<br />5,000.00 SPEAKER/PERFORMER
<br />7,115.74 ROLL OUT SELF DEFENSE MATS
<br />594.30 BANNER WALL
<br />500.00 SPEAKER/PERFORMER
<br />672.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />8,543.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />9,500.00 SPEAKER/PERFORMER
<br />N‐2022‐085
<br />124714
<br />124715
<br />PRCS
<br />POL
<br />POL
<br />LIB
<br />PWA
<br />CDA
<br />LIB
<br />N‐2022‐065
<br />N‐2022‐088
<br />N‐2022‐003
<br />N‐2022‐009
<br />N‐2022‐025
<br />N‐2022‐034
<br />N‐2022‐041
<br />N‐2022‐042
<br />N‐2022‐043
<br />124720
<br />124722
<br />124723
<br />124724
<br />N‐2022‐028
<br />124728
<br />124730
<br />124731
<br />124732
<br />124733
<br />124734
<br />124735
<br />N‐2022‐010
<br />N‐2022‐049
<br />N‐2022‐058
<br />124736
<br />CDA
<br />CDA
<br />PBA
<br />PBA
<br />PBA
<br />PBA
<br />PRCS
<br />CMO
<br />CDA
<br />LIB
<br />PWA
<br />PWA
<br />POL
<br />POL
<br />POL
<br />POL
<br />PRCS
<br />LIB
<br />9,000.00 ECONOMIC IMPACT STUDY
<br />4,800.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />49,000.00 ADMINISTRATIVE HEARING SERVICES
<br />49,000.00 ADMINISTRATIVE HEARING SERVICES
<br />49,000.00 ADMINISTRATIVE HEARING SERVICES
<br />512.87 WIRELESS SPEAKER
<br />3,530.05 BASKETBALL AWARDS
<br />6,681.25 STATE OF THE CITY EVENT AWARDS
<br />3,068.04 FUSION SOFTWARE RENEWAL FEE
<br />3,000.00 QUICK SERVICE FOOD VENDING
<br />4,950.00 BASEMENT FURNITURE INSTALLATION
<br />750.00 IDS SOFTWARE LICENSE
<br />5,080.23 GUN HOLSTER
<br />13,143.43 COMBAT TRAINING PANTS
<br />1,459.00 AIR MESH TROUSERS ‐ BLUE ‐ CUST
<br />1,188.57 EXPLOSIVES STORAGE BOX
<br />1,440.00 GALAXY SOCCER GAME TICKETS
<br />500.00 SPEAKER/PERFORMER
<br />PWA
<br />CDA
<br />PWA
<br />50,000.00 STRATEGIC COMMUNICATN/PUBLIC RELTNS
<br />15,700.56 NON PAYMENT RENT, JUL 2020‐JUNE 2021
<br />7,518.59 PACKETS ‐ WATER POSTER CONTEST
<br />Page 3 of 6
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