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<br />No. <br />182 <br />183 <br />184 <br />185 <br />186 <br />187 <br />188 <br />189 <br />190 <br />191 <br />192 <br />193 <br />194 <br />195 <br />196 <br />197 <br />198 <br />199 <br />200 <br />201 <br />202 <br />203 <br />204 <br />205 <br />206 <br />207 <br />208 <br />209 <br />210 <br />211 <br />212 <br />213 <br />214 <br />215 <br />216 <br />217 <br />218 <br />219 <br />220 <br />221 <br />222 <br />223 <br />224 <br />225 <br />226 <br />227 <br />Date Vendor Name Type <br />AG <br />AG <br />PO <br />PO <br />PO <br />AG <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />AG <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 />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 />Number Agency <br />CAO <br />POL <br />POL <br />PWA <br />PWA <br />CDA <br />CDA <br />POL <br />PWA <br />PRCS <br />PRCS <br />PWA <br />PBA <br />LIB <br />Amount Description <br />03/08/2022 BAUTISTA, MARIA N‐2022‐063 <br />N‐2022‐064 <br />124774 <br />124775 <br />124776 <br />N‐2022‐020 <br />N‐2022‐047 <br />124778 <br />124779 <br />124780 <br />124781 <br />124783 <br />124784 <br />N‐2022‐007 <br />N‐2022‐050 <br />N‐2022‐068 <br />N‐2022‐069 <br />124785 <br />124786 <br />124787 <br />124788 <br />124789 <br />124790 <br />124791 <br />124792 <br />124795 <br />124796 <br />124797 <br />124799 <br />124800 <br />124801 <br />124802 <br />124803 <br />124805 <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 />10,000.00 SETTLEMENT <br />03/08/2022 WEBB'S K9 TRAINING <br />03/09/2022 TANGATA AT BOWERS MUSEUM <br />03/09/2022 ACCO ENGINEERED SYSTEMS <br />03/09/2022 JENDCO SAFETY SUPPLY <br />03/09/2022 ROACH, BRENNAN <br />03/09/2022 CORAZON DE MARIPOSAS, INC <br />03/10/2022 STEP SAVER INC <br />03/10/2022 B&H PHOTO VIDEO <br />03/10/2022 BIOBAG AMERICAS INC <br />03/10/2022 HACH COMPANY <br />03/10/2022 NATIONAL AUTO FLEET GROUP <br />03/10/2022 SAFEGUARD BY FONTIS <br />03/10/2022 KANOPY INC. <br />03/10/2022 MANAGEMENT PARTNERS, INC. <br />03/10/2022 NATIONAL SAFETY SERVICES <br />03/10/2022 NATIONAL CORROSION <br />03/11/2022 FUN EXPRESS <br />03/11/2022 ORANGE COUNTY TRANSPORTATION <br />03/11/2022 CONNETQUOT WEST INC. <br />03/11/2022 EMBODIED INC <br />03/11/2022 ADAMSON POLICE PRODUCTS <br />03/14/2022 THE AMGRAPH GROUP <br />03/14/2022 APPLE INC <br />03/14/2022 FUN EXPRESS <br />03/14/2022 ADORAMA INC <br />03/15/2022 WESTERN PRINTING SYSTEMS INC <br />03/15/2022 ELITE CANOPY INC <br />03/15/2022 INNOVATIVE OFFICE SOLUTIONS <br />03/15/2022 B&H PHOTO VIDEO <br />03/15/2022 BACKFLOW APPARATUS AND VALVE <br />03/16/2022 B&H PHOTO VIDEO <br />03/17/2022 EVIDENT INC <br />7,800.00 POLICE BLOODHOUND TRAINING SERVICES <br />913.00 BANQUET AWARDS CEREMONY <br />222,541.00 REPLACE 160 TON CARRIER CHILLER <br />1,306.63 MSA CALIBRATION CYLINDER <br />3,300.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION <br />4,444.00 LA QUATROFEST EVENT ASSISTANCE <br />2,686.63 WHITE CRYSTAL SALT ‐ MORTON <br />1,146.92 EXTERNAL HARD DRIVE <br />707.39 TRASH BAGS FOR WASTE <br />1,044.59 AMMONIA SALICYLATE PILLOWS <br />36,051.12 FORD RANGER XL <br />2,053.74 ADMINISTRATIVE CITATION BOOKLETS <br />14,000.00 STREAM DIGITAL VIDEO CONTENT <br />13,800.00 LOBBYIST REGISTRATION RULES & REG REVIEW <br />50,000.00 CONFINED SPACE SERVICES <br />50,000.00 CORROSION ENG & CATHODIC PROTECTION <br />831.34 ART SUPPLIES <br />3,256.52 REGULAR 30 DAY OCTA BUS PASS <br />4,034.60 STRYKER EVACUATION CHAIR <br />22,234.31 MOXIE ROBOT COMPANION <br />11,270.33 RED DOT SIGHT MOUNT FOR RIFLE <br />1,750.80 REINSTALL AND REMOVAL OF BANNERS <br />3,841.91 IPAD 10.2 RETINA DISPLAY GEN 9 <br />2,631.09 EASTER CRAFT ITEMS <br />COC <br />PWA <br />PWA <br />PRCS <br />CDA <br />LIB <br />LIB <br />POL <br />CDA <br />LIB <br />PRCS <br />LIB 2,647.33 CAMERA BUNDLE <br />975.06 PRESENTATION FOLDERS <br />3,257.60 10 X 10 POP UP CANOPY TOP <br />3,450.00 ANNUAL MAINTENANCE SERVICE <br />877.26 SMART LED TV'S <br />PRCS <br />LIB <br />PWA <br />POL <br />PWA <br />PBA <br />POL <br />IT <br />PWA <br />PBA <br />PWA <br />POL <br />LIB <br />PWA <br />LIB <br />PWA <br />LIB <br />PBA <br />HR <br />POL <br />10,542.63 BACKFLOW TEST DEVICES <br />1,253.37 KEYBOARD & MOUSE COMBOS <br />677.26 CUST. RED EVIDENCE SECURITY TAPE <br />17,945.00 SOFTWARE RENEW: VMWARE <br />7,500.00 EDUCATION DISPLAYS FOR WATERSHED <br />1,425.11 MOTOROLA BATTERIES & CHARGERS <br />6,125.65 GAS MONITOR KITS <br />03/17/2022 SAITECH INC <br />03/17/2022 BRI COMMUNICATIONS <br />03/21/2022 ORANGE COUNTY SHERIFFS DEPT <br />03/21/2022 JENDCO SAFETY SUPPLY <br />03/21/2022 ARMS UNLIMITED INC <br />03/21/2022 PRIME ARCADES LLC <br />03/22/2022 SOUTHERN COUNTIES LUBRICANTS <br />03/22/2022 TU LUC BOOKSTORE <br />03/22/2022 JL RACING <br />124806 <br />124808 <br />124810 <br />124811 <br />124812 <br />124814 <br />124815 <br />124816 <br />9,187.93 GUN LIGHT <br />7,863.82 EQUIPMENT: ARCADE MACHINES <br />4,834.48 OIL DRUMS, OIL FEES FOR FLEET <br />8,268.91 BOOKS ‐ VIETNAMESE LANG. YOUTH <br />1,656.98 NECK GATORS <br />03/22/2022 APPLE INC 124817 6,067.27 EQUIPMENT: MACBOOK PRO 14" <br />10,900.00 STAFF DEVELOPMENT WORKSHOP <br />50,000.00 FIRST AID SUPPLIES & SAFETY TRAINING <br />5,000.00 CUSTOM VINYL WINDSCREEN ‐ BLACK <br />03/22/2022 MANAGEMENT PARTNERS, INC. <br />03/22/2022 ARGO ENTERPRISES dba UniShield <br />03/23/2022 QUALITY FENCE CO INC <br />N‐2022‐026 <br />N‐2022‐074 <br />124818 <br />Page 5 of 6