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City of Santa Ana <br />Procure America Invoice 8 -1503 <br />Payment Distribution <br />Finance & Management Services Agency <br />Facilities & Fleet Management <br />Dept <br />Division <br />SCE Account <br />Number <br />Address <br />Description <br />Charge <br />Account <br />Invoiced <br />Amount <br />PRCSA <br />Stadium <br />3- 030 - 3976 -49 <br />652 N. Flower Street A <br />Stadium <br />$6,346.73 <br />SUBTOTAL <br />01113210- 62000 <br />$6344.73 <br />Park Maintenance <br />3- 001 - 3273 -62 <br />800 N. Cabrillo Street <br />Cabrillo Tennis <br />$4,944.48 <br />3- 001 - 3274 -33 <br />3000 W. Centennial <br />Centennial Park <br />$608.84 <br />3- 001 - 327480 <br />821 W. Walnut <br />Tennis Center <br />$2,510.13 <br />3 -001- 3276 -34 <br />424 W. Third Street <br />Birch Park <br />$855.45 <br />3 -001- 3276 -57 <br />322 E. Central Avenue <br />Bike Trail <br />$116.58 <br />3 -001- 3276 -57 <br />502 W. Santa Ana Blvd. <br />Sasscer Park <br />$1,102.32 <br />3- 002 - 6697 -72 <br />2615 Valencia Street <br />Santia o Park <br />$566.21 <br />3- 002- 6706 -53 <br />3000 W. Edinger Avenue <br />Centennial Park <br />$116.40 <br />3- 002 - 7079 -93 <br />3000 W. Edinger Avenue <br />Centennial Park <br />$639.40 <br />3 -020- 1315 -14 <br />2302 S. Raiff <br />Adams Park <br />$3,504.44 <br />3 -033- 6489 -92 <br />2539 314 Main Street <br />Bike Trail <br />$158.34 <br />3- 040 - 6777 -28 <br />1450 314 N. Parton Street <br />Football Field Lights <br />$4,685.74 <br />SUBTOTAL <br />0111325082000 <br />$19808.33 <br />TOTAL - PRCSA <br />$26 153.06 <br />PWA <br />Traffic Signal Maintenance <br />3 -008- 6180 -31 <br />102 N. Mabury Street <br />Traffic Signal <br />$28.32 <br />3 -009- 3183 -05 <br />1302 E. McFadden Avenue <br />Traffic Signal <br />$43.07 <br />3- 017 - 8587 -91 <br />1703 N. Fairview Street <br />Traffic Signal <br />$54.30 <br />3 -027- 6040 -04 <br />1 706 3/4 N. Newho a Street <br />Traffic Signal <br />$36.73 <br />3 -027- 9160 -01 <br />815 314 W. 17th Street <br />Traffic Signal <br />$54.13 <br />3- 027 - 9160 -55 <br />1936 3/4 W. 17th Street <br />Traffic Signal <br />$52.78 <br />3- 029 - 0660 -15 <br />112 Ed ewood Road <br />Traffic Signal <br />$65.44 <br />3- 029 - 1720 -89 <br />218 W. Buffalo Avenue <br />Traffic Signal <br />$44.04 <br />3- 031 - 4484 -18 <br />17011 /2 E. First Street <br />Traffic Signal <br />$74.43 <br />3- 033 - 0646 -60 <br />2535 314 N. Main Street <br />Traffic Signal <br />$53.60 <br />3- 033 - 1427 -97 <br />2901 3/4 N. Bristol Street <br />Traffic Signal <br />$69.71 <br />3- 037 - 2826 -73 <br />1010 314 S. Lyon Street <br />Traffic Signal <br />$52.55 <br />3- 037 - 3017 -43 <br />1017 E. Santa Ana Blvd. <br />Traffic Signal <br />$36.77 <br />3- 037- 3018 -08 <br />1 1207 Ritchey Street <br />Traffic Signal <br />$36.92 <br />SUBTOTAL <br />02917620 -62000 <br />$702.78 <br />Water Production & Supply <br />3- 000- 2923 -74 <br />2801 N. Westwood <br />Water Well 32 <br />$3.22 <br />3- 029 - 798641 <br />1301 N. Mabury Street <br />Water Well <br />$7,947.81 <br />3- 029 - 9837 -85 <br />907 3/4 Flower Street <br />Water Well <br />$14,546.13 <br />SUBTOTAL <br />W017640. 62000 <br />$22,490.72 <br />TOTAL - PWA <br />$23,193.51 <br />GRAND TOTAL $49,346.57 <br />EXHIBIT 1 <br />29A -5 <br />