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Page 2 of 7 <br />No.Date Vendor Name Type Number Agency Amount Description <br />33 10/04/21 ORANGE, COUNTY OF AG N-2021-197 POL 22,756.00$ COVID-19 VACCINATION FREE-OF-CHARGE <br />34 10/05/21 MOTOPORT USA PO 124436 POL 1,537.16$ TROUSERS-AIR MESH-DARK BLUE <br />35 10/06/21 BLACKHAWK ENGAGEMENT SOLUTIONS BOC 7057 CDA 3,000.00$ PREPAID GASOLINE CARDS <br />36 10/06/21 WORLD BOOK ENCYCLOPEDIA INC PO 124437 LIB 691.55$ BOOKS: OUR SOLAR SYSTEM 20424 <br />37 10/06/21 SPORTS FACILITIES GROUP INC PO 124438 PRCS 3,200.00$ REPLACE BROKEN BLEACHER SEATS <br />38 10/06/21 TYLER TECHNOLOGIES PO 124440 IT 8,599.50$ MY CIVIC CITIZEN ENGAGEMENT APP <br />39 10/06/21 ROBLES, DENISE AG N-2021-198 PRCS 25,000.00$ RECREATION CLASS PROGRAM <br />40 10/07/21 KETCH-ALL COMPANY PO 124442 POL 816.27$ FOLDING TRAP <br />41 10/07/21 BRISENO MODESTO PO 124443 CDA 1,000.00$ STAGE EQUIPMENT & AUDIO SERVICES <br />42 10/07/21 ROMERO, LETICIA AG N-2021-199 CAO 30,000.00$ SETTLEMENT AGREEMENT <br />43 10/11/21 SMARTSIGN BOC 7064 PWA 5,000.00$ SAFTEY INFORMATION SIGNS <br />44 10/11/21 PRODRYERS.COM AND PRODRINKINGF PO 124448 PWA 3,246.49$ BOTTLE FILLING STATION <br />45 10/11/21 JONES FOREST PRODUCTS LLC PO 124449 PRCS 24,990.00$ CHRISTMAS TREE FOR PLAZA SA <br />46 10/11/21 RIVERA, RODRIGO SALOMON AG N-2021-200 PRCS 25,000.00$ RECREATION CLASS PROGRAM <br />47 10/12/21 SELECT TRENCHLESS PIPEL BOC 7073 PWA 20,000.00$ SEWER LATERAL LINING SERVICES <br />48 10/12/21 AZTECA SYSTEMS LLC PO 124451 PWA 9,770.00$ ANNUAL RENEWAL: AMS SOFTWARE <br />49 10/12/21 SWIFTCOMPLY US OPCO INC PO 124452 PWA 3,026.00$ SOFTWARE/MAINT. SUPPORT <br />50 10/13/21 MEYERS CONSTRUCTION CO PO 124453 PWA 5,000.00$ WATER FOUNTAIN INSTALL <br />51 10/13/21 MEYERS CONSTRUCTION CO PO 124454 PWA 3,800.00$ WALL REMOVAL - ROSS ANNEX 3RD <br />52 10/13/21 NETXPERTS INC PO 124455 IT 633.26$ CISCO SMARTNET RENEWAL <br />53 10/13/21 HALCYON BEHAVIORAL ADMINISTRATORS AG N-2021-201 HR 42,000.00$ TO PROVIDE WELLNESS PROGRAM SERVICES <br />54 10/13/21 MGT OF AMERICA CONSULTING, LLC AG N-2021-202 PWA 50,000.00$ RATE PROPOSAL, COST ANALYSIS/ALLOCATION PLAN <br />55 10/14/21 AJ CONSTRUCTION SPECIALTIES PO 124456 PRCS 3,305.00$ STADIUM RESTROOM PARTITIONS <br />56 10/14/21 ORANGE COAST PLUMBING PO 124458 PRCS 1,650.00$ EMERGENCY TOILET REPAIR <br />57 10/18/21 POSITIVE CONCEPTS INC PO 124459 POL 7,291.37$ CITATION PAPER ROLLS (278RL/CS) <br />58 10/18/21 B&H PHOTO VIDEO PO 124460 LIB 2,040.44$ KEYBOARD CONTROLLER <br />59 10/18/21 ADORAMA INC PO 124461 LIB 1,971.20$ USB AUDIO INTERFACE W/ SOFTWARE <br />60 10/18/21 DAVE BANG ASSOCIATES INC PO 124464 PRCS 2,713.98$ PLAYGROUND PARTS: PLANK <br />61 10/19/21 RAINBOW BOOK COMPANY PO 124466 POL 744.86$ DICTIONARY (PAPERBACK) <br />62 10/19/21 J & A FENCE PO 124467 PRCS 249,158.00$ WROUGHT IRON FENCE <br />63 10/20/21 ARNAZ ENGINEERING CONTRACTORS PO 124469 PWA 4,588.50$ BASIN WATER PUMP <br />64 10/20/21 INTERNATIONAL CODE COUNCIL INC PO 124470 PBA 1,061.26$ ADA IN DETAILS BOOK - 2010 <br />65 10/20/21 SC SIGNS AND SUPPLIES LLC PO 124471 PWA 10,706.50$ TYPE II BARRICADE - STENCILED <br />66 10/21/21 PLUMBERS DEPOT INC PO 124472 PWA 1,690.10$ FOLDABLE MANHOLE COVER <br />67 10/21/21 BNI BUILDING NEWS PO 124473 PWA 1,378.58$ HANDBOOK 2019 - 14TH EDITION <br />68 10/21/21 ALLSTAR FIRE EQUIPMENT INC PO 124474 PWA 964.28$ RESCUE HARNESS