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<br />No. Date <br />68 10/24/2023 WONDERLIC INC <br />Vendor Name Type <br />PO <br />AG <br />AG <br />AG <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />BOC <br />AG <br />PO <br />AG <br />AG <br />PO <br />PO <br />AG <br />BOC <br />PO <br />BOC <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 />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 />AG <br />AG <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 />PO <br />PO <br />PO <br />Number <br />126294 <br />N‐2023‐293 <br />N‐2023‐289 <br />N‐2023‐292 <br />126297 <br />126301 <br />N‐2023‐287 <br />126302 <br />126303 <br />126306 <br />126308 <br />126305 <br />126304 <br />126310 <br />8439 <br />N‐2023‐298 <br />126315 <br />N‐2023‐297 <br />N‐2023‐299 <br />126318 <br />126319 <br />N‐2023‐296 <br />INV <br />126311 <br />INV <br />126324 <br />126325 <br />126326 <br />126321 <br />126327 <br />126329 <br />126339 <br />126338 <br />126340 <br />N‐2023‐301 <br />126341 <br />126342 <br />126344 <br />126343 <br />N‐2023‐303 <br />126349 <br />126346 <br />126350 <br />126347 <br />126352 <br />126351 <br />126354 <br />126355 <br />126360 <br />126356 <br />Agency <br />CDA <br />HR <br />Amount <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 />$ <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 />Description <br />959.00 WONDERLIC TESTS FOR WORK CENTER <br />69 10/25/2023 5M CONTRACTING, INC. <br />70 10/25/2023 ALEXANDER, DUSTIN <br />71 10/25/2023 LINEAR SYSTEMS, INC. <br />72 10/25/2023 SAFEGUARD BY FONTIS <br />73 10/25/2023 SOURCE GRAPHICS <br />74 10/25/2023 TRAN, AMANDA <br />75 10/26/2023 GRAINGER INC <br />76 10/26/2023 ROBERTSON INDUSTRIES INC <br />77 10/30/2023 JRBADGES <br />78 10/30/2023 NEXTECH SYSTEMS INC <br />79 10/30/2023 OUTDOOR CREATIONS INC <br />80 10/30/2023 STEVEN ENGINEERING INC <br />81 10/31/2023 MONTEBELLO GLASS & MIRROR CO <br />82 11/01/2023 CHICK‐FIL‐A AT TUSTIN FSR <br />83 11/01/2023 HERBERT P. SEARS <br />84 11/01/2023 INSIGHT PUBLIC SECTOR <br />85 11/01/2023 PSI SERVICES LLC <br />86 11/01/2023 RAMIREZ, FRIDA <br />87 11/01/2023 SAFEGUARD BY FONTIS <br />88 11/01/2023 SANTA MARGARITA FORD <br />89 11/01/2023 SILSBY STRATEGIC ADVISORS, INC. <br />90 11/01/2023 SPARKLETTS <br />91 11/01/2023 THACKERS TRUCKING INC <br />92 11/01/2023 WALTERS WHOLESALE ELECTRIC CO <br />93 11/02/2023 AMERICAN SANITARY SUPPLY INC <br />94 11/02/2023 LOCTEK INC <br />50,000.00 ON‐CALL HAZARDOUS MATERIALS TESTING AND ABATEMENT AND REMEDIATION SERVICES <br />500.00 SPEAKER/PERFORMER‐ TRAINING TO OFFER INSIGHT AND GUIDANCE ON DIVERSITY, EQUITY, AND INCLUSION <br />20,500.00 DIGITAL IMAGING MANAGEMENT SYSTEMS (DIMS) <br />4,123.86 ADMINISTRATIVE CITATION BOOKLETS <br />5,661.00 3‐YEAR SERVICE CONTRACT FOR HP PRINTER <br />5,000.00 SUPPORT SERVICES FOR COUNCILMEMBER <br />828.49 STORAGE CABINET AND PADLOCK <br />2,016.26 PLAYGROUND FLOOR REPAIR SUPPLIES <br />1,605.98 PROMO ITEMS: STICKERS & PENCILS <br />43,207.33 TRAFFIC & SAFETY RIGHT OF WAY MATERIALS <br />9,614.00 CUSTOM SANTIAGO PARK PLAQUES (2) <br />11,223.00 SOFTWARE LICENSES & SUPPORT <br />LIB <br />POL <br />PBA <br />PWA <br />CMO <br />POL <br />PWA <br />POL <br />PWA <br />PWA <br />PWA <br />CMO <br />CITYWIDE <br />FMS <br />IT <br />POL <br />CMO <br />PWA <br />PWA <br />PWA <br />PWA <br />PWA <br />PWA <br />PWA <br />HR <br />73,420.62 SECURITY DOOR & WINDOW REPLACEMENT PROJECT <br />5,000.00 FOOD FOR EVENTS & MEETINGS <br />50,000.00 DEBT COLLECTION AGENCY SERVICES <br />13,795.32 1‐YEAR SOFTWARE LICENSE RENEWAL <br />40,000.00 DELIVERY OF A HIGH SCHOOL EQUIVALENCY EXAMINATION IN THE STATE <br />40,000.00 ADMINISTRATIVE, CONSTITUENT, AND LEGISLATIVE SUPPORT FOR COUNCILMEMBER <br />808.45 NOTICE TO CORRECT WORK BOOKLETS <br />2,567.38 VEHICLE DIAGNOSTIC EQUIPMENT <br />50,000.00 STRATEGIC SUPPORT SERVICES <br />15,000.00 INVENTORY BOTTLED WATER & RELATED ITEMS <br />10,378.75 SAND FOR HILLARY STORM SANDBAGS <br />15,000.00 INVENTORY BATTERIES, MISCELLANEOUS <br />9,081.42 JANITORIAL SUPPLIES <br />2,785.77 SIT/STAND DESK CONVERTERS (10) <br />1,544.27 ADJUSTABLE MECHANICS STOOL <br />11,000.00 AS‐NEEDED BEVERAGE SERVICES (JAIL) <br />516.50 SWAT UNIFORM AND KNEE PADS <br />3,240.00 1‐YR SOFTWARE SUBSCRIPTION CONSTRUCTION PROJECT MGMT <br />2,000.00 AS‐NEEDED HAZARD WASTE DISPOSAL SERVICES <br />8,725.35 PARTS FOR HYDRO EXCAVATOR TRUCKS <br />1,500.00 AS‐NEEDED ZOO ANIMAL FOOD <br />50,000.00 POST‐RETIREMENT COOPERATION AGREEMENT <br />30,162.27 IT SOFTWARE/HARDWARE & SERVICE <br />3,000.01 AS‐NEEDED POPCORN (JAIL) <br />95 11/02/2023 MATCO TOOLS HR <br />96 11/02/2023 REYES COCA‐COLA BOTTLING LLC <br />97 11/02/2023 TACTICAL DISTRIBUTORS <br />98 11/03/2023 TPM INC <br />99 11/07/2023 EFFICIENT X‐RAY INC <br />100 11/07/2023 PLUMBERS DEPOT INC <br />101 11/07/2023 RAINBOW MEALWORMS INC <br />102 11/07/2023 RETIRED EMPLOYEE <br />103 11/08/2023 CDW GOVERNMENT INC ‐ SOFTWARE VENDOR <br />104 11/09/2023 AMERICAN POPCORN COMPANY <br />105 11/09/2023 AMERICAN SECURITY GROUP <br />106 11/09/2023 FUJI MATS LLC <br />107 11/09/2023 SUNNY HILLS ASSOCIATES, INC. DBA SUNNY HILLS RESTORATION <br />108 11/13/2023 APOLLO WOOD RECOVERY INC <br />109 11/13/2023 CHEFS TOYS LLC <br />110 11/13/2023 COSMOS EVENT RENTALS <br />111 11/13/2023 TOWNER FILTRATION <br />112 11/14/2023 ALLSTAGE PRO <br />113 11/14/2023 SWANK MOTION PICTURES INC <br />114 11/15/2023 4IMPRINT,INC <br />115 11/15/2023 AIRGAP LABS LLC <br />116 11/16/2023 CDW GOVERNMENT INC ‐ SOFTWARE VENDOR <br />117 11/16/2023 DTSA SERVICES <br />118 11/16/2023 SHI INTERNATIONAL CORP <br />119 11/16/2023 SMARTDEPLOY LLC <br />120 11/16/2023 TT TECHNOLOGIES INC <br />121 11/17/2023 BOBROVE, JOSHUA <br />122 11/17/2023 CIVICPLUS, LLC <br />123 11/17/2023 DIAZ, YENNI <br />124 11/17/2023 GVP VENTURES, INC. DBA BOB MURRAY & ASSOCIATES <br />125 11/17/2023 HUSSAIN, S. ZIA <br />126 11/17/2023 MAGDALENO, VALERIE <br />127 11/17/2023 MCWIL SPORTS SURFACES, INC. <br />128 11/17/2023 MGT OF AMERICA CONSULTING, LLC <br />129 11/17/2023 PEREZ, CLAUDIA <br />POL <br />POL <br />PWA <br />POL <br />PWA <br />PRCS <br />CAO <br />IT <br />POL <br />PRCS <br />POL <br />HR <br />PWA <br />PRCS <br />POL <br />PWA <br />POL <br />LIB <br />HR <br />IT <br />IT <br />PRCS <br />IT <br />POL <br />PWA <br />PWA <br />COC <br />CMO <br />HR <br />2,400.00 TROUBLESHOOT ZOO TURNSTILE GATE <br />9,559.52 TRAINING MATS & INSTALLATION SERVICES <br />202,608.62 PROPERTY RESTORATION SERVICES FOR FIRE STATION 76 <br />14,979.39 PLAYGROUND CHIPS AND INSTALLATION <br />6,752.31 TABLES AND SHELVES FOR ZOO COMMISSARY <br />573.00 TABLES AND FOLDING CHAIRS RENTAL (PANCAKES WITH SANTA ANA) <br />10,923.05 SYSTEM WELL FILTER CARTRIDGES <br />845.00 ELECTRIC GRIDDLE AND SHELTERS RENTAL <br />640.00 18‐MONTH MOVIE LICENSE RENEWAL (NEWHOPE) <br />2,818.49 HR RECRUITMENT GIVEAWAY SUPPLIES <br />3,000.00 SOFTWARE DISTRIBUTION SERVICES <br />17,689.93 1‐YEAR SOFTWARE RENEWAL <br />650.00 TRAFFIC CONTROL SERVICES (PLAZA NAVIDEÑA) <br />3,214.25 3‐YEAR SOFTWARE LICENSE RENEWAL <br />6,148.00 1‐YEAR SOFTWARE SUBSCRIPTION <br />126357 <br />126359 <br />126358 10,428.59 TRENCHLESS WATER LINE TOOLS <br />50,000.00 COMMERCIAL PHOTOGRAPHY SERVICESN‐2023‐304 <br />N‐2023‐305 <br />N‐2023‐309 <br />N‐2023‐307 <br />N‐2023‐308 <br />N‐2023‐165‐01 CMO <br />N‐2023‐313 <br />N‐2023‐312 <br />50,000.00 MUNICIPAL CODE REPUBLICATION SERVICES <br />25,000.00 ADMINISTRATIVE, CONSTITUENT, AND LEGISLATIVE SUPPORT FOR COUNCILMEMBER <br />50,000.00 EXECUTIVE RECRUITING SERVICES <br />25,000.00 BASIC CONCEPTS OF URBAN PLANNING AND CDA COURSES <br />50,000.00 FIRST AMENDMENT ‐ ADMINISTRATIVE, CONSTITUENT, AND LEGISLATIVE SUPPORT SERVICES FOR COUNCILMEMBER <br />304,189.00 BLEACHER AND FLOORING INSTALLATION AT SALGADO COMMUNITY CENTER <br />12,925.00 STATE MANDATED COST‐CLAIMING SERVICES PURSUANT TO SENATE BILL (SB) 90 <br />50,000.00 FIRST AMENDMENT ‐ ADMINISTRATIVE, CONSTITUENT, AND LEGISLATIVE SUPPORT SERVICES FOR COUNCILMEMBER <br />25,000.00 PICKLE BALL CLASSES <br />PRCS <br />PWA <br />POL <br />N‐2023‐187‐01 CMO <br />130 11/17/2023 ROYALTY HILLS, INC.N‐2023‐310 <br />N‐2023‐311 <br />126362 <br />126364 <br />126365 <br />126368 <br />126369 <br />126366 <br />126371 <br />PRCS <br />POL <br />PWA <br />PWA <br />POL <br />PWA <br />IT <br />PWA <br />PWA <br />131 11/17/2023 SANTA ANA ELKS LODGE #794 <br />132 11/20/2023 FULLER TRUCK ACCESSORIES <br />133 11/20/2023 MUNICIPAL MAINTENANCE EQUIPMEN <br />134 11/21/2023 JRBADGES <br />135 11/21/2023 METRON‐FARNIER LLC <br />136 11/21/2023 MOBILE WIRELESS LLC <br />137 11/21/2023 SCHORR METALS INC <br />138 11/22/2023 PRES‐TECH MANUFACTURERS REPRES <br />1,000.00 OCPCA CANINE EVENT ON 9/20/23 <br />8,134.50 TRUCK BED COVERS <br />3,937.00 HYDRO EXCAVATOR TRUCK PARTS AND REPAIR <br />731.98 PROMO ITEMS: STICKERS & PENCILS (JR. EXPLORER BADGES) <br />18,517.88 3" VOYAGER HYDRANT WATER METER <br />25,795.00 SOFTWARE SUBSCRIPTION RENEWAL (320) <br />8,000.00 AS‐NEEDED METAL FABRICATION SERVICES <br />14,647.32 VACUUM TRAILER DECONTAMINATION <br />Page 2 of 4