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<br />No. Date <br />226 09/20/21 PRINTING ISLAND <br />Vendor Name Type Number Agency <br />FMS <br />PRCS <br />CDA <br />CDA <br />POL <br />POL <br />POL <br />PWA <br />PWA <br />PRCS <br />LIB <br />Amount Description <br />PO <br />PO <br />AG <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 />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />AG <br />AG <br />AG <br />AG <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />124381 <br />124383 <br />N‐2021‐186 <br />124384 <br />124385 <br />124386 <br />124387 <br />124388 <br />124389 <br />124390 <br />N‐2021‐187 <br />124392 <br />124395 <br />124397 <br />124398 <br />124399 <br />124400 <br />124401 <br />124402 <br />124403 <br />124404 <br />124405 <br />124407 <br />124410 <br />124411 <br />124413 <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 />2,582.67 BUSINESS CARD MASTER, BLUE‐GOLD FOILED <br />1,176.44 CRAFT SUPPLIES227 09/20/21 S&S WORLDWIDE INC <br />228 09/20/21 BRIGHTLIFE DESIGNS, LLC. <br />229 09/21/21 GRAINGER INC <br />230 09/21/21 CRASH DATA GROUP INC <br />231 09/21/21 PROPAC INC <br />31,125.00 HOLIDAY DÉCOR, DOWNTOWN SANTA ANA <br />28,334.81 VINYL MATTRESS POLY CORE ‐ BLUE <br />1,365.63 BOSCH CDR SOFTWARE RENEWAL <br />14,766.93 25 PERSON SHELTER CARE KIT <br />987.83 OHIO WEIGHT PLATE BAR ‐ BLK ZINC <br />10,880.00 REPLACE NEW 4 TON CONDENSOR <br />703.35 ADMIN CITATION BOOKLETS ‐ PWA <br />1,035.54 PLAYGROUND EQUIPMENT REPLACEMENT PARTS <br />500.00 SPEAKER/PERFORMER ENGAGEMENT <br />2,351.06 44MM RELOADBLE INSERT FOR 6530 <br />1,339.28 INSPECTION SOFTWARE/APP <br />600.88 CLEAN SLATE CABINET WRAP ‐ REV <br />8,700.00 EXTENDED WARRANTY ON GENERATOR <br />4,062.06 FACE PROTECTOR HEADGEAR <br />67,620.00 CONCRETE PAD FOR DELHI PARK <br />2,247.18 BALDOR ELECTRIC MOTOR <br />4,094.69 STEPSTONE SMTH NAT VP‐SS18X36 <br />17,534.39 LOCATOR KIT ‐ PRO KIT <br />10,586.80 POOL: AQUATIC VARIABLE FREQUENCY <br />1,741.45 CONCRETE POLE. 16' ROUND TAPERED <br />11,011.61 RIFLE OPTIC SCOPES <br />1,798.26 CUSTOM SIZE NOISE SOAKER BARRIER <br />2,568.50 GENERAL ADMISSION TICKETS ‐ YOUTH <br />2,006.00 TEEN EXCURSION WHALE WATCHING <br />700.00 SPEAKER AT CITY LIBRARY EVENT <br />2,108.52 ALUMINUM SIGNS: 12"X18"‐2‐HOUR <br />25,000.00 BACKGROUND INVESTIGATIONS <br />24,900.00 CONSULTING SERVICES, BILLBOARDS <br />25,000.00 KARATE DO KIAI CLASSES IN THE PARK <br />25,000.00 DANZA FOLKLORICO, RECREATION CLASS <br />25,000.00 MUSIC INSTRUCTION, RECREATION CLASS <br />869.76 ERGONOMIC SPLIT KEYBOARD <br />232 09/21/21 ROGUE FITNESS <br />233 09/22/21 DON WALLINGSFORD INC <br />234 09/22/21 SAFEGUARD BY FONTIS <br />235 09/23/21 COAST RECREATION INC <br />236 09/23/21 MERTON, NICOLE <br />237 09/24/21 PROFORCE LAW ENFORCEMENT <br />238 09/27/21 SAFETYCULTURE PTY LTD <br />239 09/27/21 ECONOLITE CONTROL PRODUCTS INC <br />240 09/27/21 QUINN COMPANY <br />241 09/27/21 TITLE BOXING, LLC <br />242 09/27/21 NAKA ENGINEERING & CONSTRUCTIO <br />243 09/28/21 ZORO <br />244 09/28/21 THOMPSON BUILDING MATERIALS <br />245 09/28/21 ADVANCED INFRASTRUCTURE <br />246 09/28/21 AQUA SOURCE INC <br />POL <br />PWA <br />PWA <br />PWA <br />POL <br />PRCS <br />POL <br />PRCS <br />PWA <br />PRCS <br />PRCS <br />POL <br />PWA <br />PRCS <br />PRCS <br />LIB <br />247 09/28/21 STRESSCRETE INC <br />248 09/28/21 PROFORCE LAW ENFORCEMENT <br />249 09/28/21 PACIFIC SOUND CONTROL <br />250 09/28/21 KNOTTS BERRY FARM <br />251 09/28/21 DAVEY'S LOCKER <br />252 09/28/21 UNO PRODUCTIONS, INC. <br />253 09/29/21 FASTSIGNS SANTA ANA <br />254 09/29/21 RCS INVESTIGATION & CONSULTING LLC <br />255 09/29/21 KFB MANAGEMENT INC <br />256 09/29/21 MARTIN TORRES <br />257 09/29/21 MARISCA N. SECUNDO <br />258 09/29/21 PATRICK A. HURLEY <br />259 09/30/21 CDW GOVERNMENT INC <br />260 09/30/21 B&H PHOTO VIDEO <br />N‐2021‐190 <br />124415 PRCS <br />POLN‐2021‐189 <br />N‐2021‐193 <br />N‐2021‐194 <br />N‐2021‐195 <br />N‐2021‐196 <br />124416 <br />124417 <br />124420 <br />124421 <br />124422 <br />PWA <br />PRCS <br />PRCS <br />PRCS <br />HR <br />LIB 1,665.41 TABLETS: SAMSUNG 8.7" GALAXY TAB <br />824.95 60" ACTIVITY TABLE ‐ 4000 SERIES <br />9,739.64 5K RUN TSHIRTS <br />261 09/30/21 VIRCO INC <br />262 09/30/21 MANHATTAN STITCHING COMPANY <br />263 09/30/21 ARCLIGHT DYNAMICS, LLC <br />CDA <br />PRCS <br />PWA 40,282.86 ARC PRO 9600X CNC PLASMA SYSTEM <br />Page 7 of 8