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Page 8 of 9 <br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt <br />61 11/18/20 JC DENTAL SUPPLY PO 123674 POL 20,659.18$ BLACK NITRILE GLOVES 51,126.55$ <br />62 11/18/20 NEWHOPE VILLAGE APARTMENTS AG A-2020-158-41 CDA 13,936.00$ RENTAL ASSISTANCE GRANT 13,936.00$ <br />63 11/18/20 SCIENTIFIC AIR MANAGEMENT LLC PO 123673 PWA 44,280.51$ PORTABLE AIR DISINFECTANT UNITS 44,280.51$ <br />64 11/18/20 UNITED MEDCO INC PO 123675 POL 6,501.98$ LYSOL DISINFECTING WIPES 36,335.21$ <br />65 11/18/20 VICTOR LE AG A-2020-158-42 CDA 2,080.00$ RENTAL ASSISTANCE GRANT 2,080.00$ <br />66 11/23/20 BOUND TREE MEDICAL LLC PO 123688 PWA 6,713.41$ CLEANER SURFACE DISINFECTANT 24,396.63$ <br />67 11/23/20 EXHIBITREE INC PO 123687 HR 9,345.25$ BARRIERS - "SNEEZE GUARDS" WORK CTR 201,281.13$ <br />68 11/23/20 FEDERAL ONE SUPPLIES LLC PO 123691 PWA 75,846.84$ TYVEK COVERALLS 80,947.68$ <br />69 11/23/20 STAPLES PO 123689 PWA 27,718.37$ DISPOSABLE FACE SHIELD CLEAR 34,273.26$ <br />70 11/23/20 UNITED MEDCO INC PO 123690 PWA 26,733.48$ LYSOL DISINFECTING WIPES 36,335.21$ <br />71 11/24/20 JC DENTAL SUPPLY PO 123694 POL 6,388.67$ BLACK NITRILE GLOVES 51,126.55$ <br />72 11/25/20 BRIAN PHAM AG A-2020-158-46 CDA 4,480.00$ RENTAL ASSISTANCE GRANT 4,480.00$ <br />73 11/25/20 JOO BOK LEE AG A-2020-158-47 CDA 10,044.00$ RENTAL ASSISTANCE GRANT 10,044.00$ <br />74 11/25/20 LIEN DUONG AG A-2020-158-44 CDA 2,960.00$ RENTAL ASSISTANCE GRANT 2,960.00$ <br />75 11/25/20 THE ARBORS AG A-2020-158-45 CDA 36,306.40$ RENTAL ASSISTANCE GRANT 36,306.40$ <br />76 11/25/20 TU NGUYEN AG A-2020-158-43 CDA 11,200.00$ RENTAL ASSISTANCE GRANT 11,200.00$ <br />77 12/01/20 ADAGIO AT SOUTH COAST AG A-2020-158-48 CDA 81,224.75$ RENTAL ASSISTANCE GRANT 81,224.75$ <br />78 12/03/20 STATEWIDE TRAFFIC SAFETY PO 123711 PWA 17,764.64$ TRAFFIC MESSAGE BOARD - COVID-19 48,764.64$ <br />79 12/04/20 TUSTIN VIEW AG A-2020-158-49 CDA 10,560.00$ RENTAL ASSISTANCE GRANT 10,560.00$ <br />80 12/08/20 DISCOVERY SCIENCE CENTER OF OR AG A-2020-181-02 CDA 450,000.00$ MUSEUM ECONOMIC STABILIZATION GRANT 585,000.00$ <br />81 12/08/20 HELIODORO FERNANDEZ AG A-2020-158-50 CDA 13,440.00$ RENTAL ASSISTANCE GRANT 13,440.00$ <br />82 12/08/20 HERITAGE MUSEUM OF OR CO AG A-2020-181-03 CDA 150,000.00$ MUSEUM ECONOMIC STABILIZATION GRANT 150,000.00$ <br />83 12/08/20 THE BOWERS MUSEUM AG A-2020-181-01 CDA 268,000.00$ MUSEUM ECONOMIC STABILIZATION GRANT 268,000.00$ <br />84 12/09/20 RYTE SPORT PO 123740 POL 3,277.50$ DOUBLE PLY NECK GAITERS/MASKS BLACK 3,277.50$ <br />85 12/09/20 THE IMPERIAL APARTMENTS AG A-2020-158-51 CDA 31,805.60$ RENTAL ASSISTANCE GRANT 31,805.60$ <br />86 12/10/20 PROMOTETHIS!PO 123743 POL 4,170.90$ CLOTH MASK - NO IMPRINT, INDIVIDUAL PKG 1,168,746.45$ <br />87 12/14/20 EXHIBITREE INC PO 123751 HR 7,116.55$ BARRIERS - "SNEEZE GUARDS" VARIOUS SITES 201,281.13$ <br />88 12/15/20 CADIGAN 1901 FIRST LLC AG A-2020-158-52 CDA 54,888.60$ RENTAL ASSISTANCE GRANT 54,888.60$ <br />89 12/15/20 SIDE ACTION APPAREL PO 123754 POL 4,310.00$ SHIELD NECK GAITERS/MASKS "POLICE"4,310.00$ <br />90 12/16/20 EXHIBITREE INC PO 123758 POL 32,016.81$ VIRUS BARRIERS - POL DISPATCH CTR 201,281.13$ <br />91 12/16/20 IRVINE PRINTING PO 123760 CMO 17,451.87$ COVID YARD SIGNS 4MM COROPLAST 18,702.78$ <br />92 12/16/20 JAY SONI AG A-2020-158-53 CDA 7,220.00$ RENTAL ASSISTANCE GRANT 7,220.00$ <br />93 12/16/20 SIGN-A-RAMA PO 123759 CMO 18,943.95$ COVID YARD SIGNS 4MM COROPLAST 37,566.31$ <br />94 12/16/20 TAMARA V. BOWLIN AG A-2020-158-54 CDA 4,000.00$ RENTAL ASSISTANCE GRANT 4,000.00$ <br />95 12/17/20 6744 ORIZBA LLC/ PHILANA AG A-2020-158-58 CDA 7,200.00$ RENTAL ASSISTANCE GRANT 7,200.00$ <br />96 12/17/20 FSA CAPITAL, LP.AG A-2020-158-57 CDA 18,526.40$ RENTAL ASSISTANCE GRANT 18,526.40$