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No. Date Vendor Name <br />68 05/01/17 SLS PROPERTY SOLUTIONS <br />69 05/01/17 ZOLL MEDICAL CORPORATION <br />70 05/01/17 HERNDON RECOGNITION COMPANY <br />71 05/01/17 VMI INC <br />72 05/01/17 ORANGE COUNTY PUMP CORPORATION <br />NETWORK INTEGRATION COMPANY <br />73 05/02/17 PARTNERS, INC. <br />74 05/03/17 SANTA CATALINA ISLAND RESORT <br />75 05/03/17 VMI INC <br />76 05/04/17 RAYVERN LIGHTING SUPPLY <br />77 05/04/17 CAL BUILDING SYSTEMS INC <br />78 05/08/17 MARTINEZ, RAUL <br />79 05/08/17 GONZALEZ, MELODY <br />80 05/08/17 WELLS FARGO BACNK <br />81 05/08/17 ARJONA, GLORIA <br />82 05/08/17 METROPCS CALIFORNIA, LLC <br />83 05/08/17 STRAUB DISTRIBUTING CO. <br />84 05/08/17 GARCIA, CLAUDIA <br />85 05/08/17 SOUTHERN CALIFORNIA EDISON <br />86 05/08/17 CURACAO DBA ADIR INTERNATIONAL <br />87 05/08/17 ALVAREZ, ELENA <br />88 05/08/17 ORANGE COUNTY MUSIC LEAGUE <br />89 05/08/17 GARCIA, MANUEL <br />90 05/08/17 UPLIFTING SOULDART EVENTS <br />91 05/08/17 WATERWISEPRO TRAINING <br />92 05/08/17 ANAHEIM TRANSPORTATION NETWORK <br />TEMPLO CALVARIO COMMUNITY <br />93 05/08/17 DEVELOPMENT CORPORATION <br />94 05/08/17 TKO YOUTH FOUNDATION <br />95 05/09/17 SANTA ANA BOOSTERS FOUNDATION <br />96 05/09/17 CHARITABLE VENTURES OF OR CO <br />97 05/09/17 KELLY ASSOCIATES MANAGEMENT GRP <br />98 05/10/17 COAST RECREATION INC <br />Type <br />Number <br />Agency <br />Amount <br />Description <br />BOC <br />4586 <br />PD <br />$ <br />10,000.00 <br />EMERGENCY BOARD -UP SERVICES <br />PO <br />120073 <br />PERS <br />$ <br />573.77 <br />AED BATTERIES <br />PO <br />120074 <br />PRCS <br />$ <br />12,573.91 <br />SERVICE AWARD PINS <br />PO <br />120075 <br />PRCS <br />$ <br />4,412.36 <br />PROJECTOR <br />PO <br />120076 <br />PRCS <br />$ <br />3,407.38 <br />PUMP& CONTROL PANEL REPAIRS <br />AG <br />N-2017-048 <br />PRCS <br />$ <br />25,000.00 <br />NETWORK ELECTRONICS -SA LIBRARY <br />PO <br />120077 <br />PRCS <br />$ <br />9,823.00 <br />CATALINA GEAR HAULTO CAMPSITE <br />PO <br />120078 <br />PRCS <br />$ <br />2,131.31 <br />AUDIO DIST. AMP (XLR) <br />PO <br />120081 <br />PRCS <br />$ <br />4,994.47 <br />LIGHTING FIXTURES - SANDPNT PARK <br />PO <br />120082 <br />PRCS <br />$ <br />1,291.00 <br />FIRE SPRINKLER SYS-SALGADO CTR <br />AG <br />N-2017-049 <br />PRCS <br />$ <br />2,000.00 <br />MASTER OF CEREMONY-CINCO DE MAYO <br />AG <br />N-2017-050 <br />PRCS <br />$ <br />2,225.00 <br />CUNYA BAND-CINCO DE MAYO <br />AG <br />N-2017-051 <br />PRCS <br />$ <br />5,000.00 <br />SPONSORSHIP-CINCO DE MAYO <br />AG <br />N-2017-053 <br />PRCS <br />$ <br />1,025.00 <br />MUSIC PERFORMANCE-CINCO DE MAYO <br />AG <br />N-2017-055 <br />PRCS <br />$ <br />5,000.00 <br />SPONSORSHIP-CINCO DE MAYO <br />AG <br />N-2017-056 <br />PRCS <br />$ <br />20,000.00 <br />SPONSORSHIP-CINCO DE MAYO <br />AG <br />N-2017-057 <br />PRCS <br />$ <br />975.00 <br />FLAMENCO DANCE-CINCO DE MAYO <br />AG <br />N-2017-058 <br />PRCS <br />$ <br />5,000.00 <br />SPONSORSHIP-CINCO DE MAYO <br />AG <br />N-2017-059 <br />PRCS <br />$ <br />2,500.00 <br />SPONSORSHIP-CINCO DE MAYO <br />AG <br />N-2017-060 <br />PRCS <br />$ <br />825.00 <br />SALSA/CHA CHA DANCE-CINCO DE MAYO <br />AG <br />N-2017-061 <br />PRCS <br />$ <br />1,975.00 <br />MUSIC PERFORMANCE-CINCO DE MAYO <br />AG <br />N-2017-062 <br />PRCS <br />$ <br />1,000.00 <br />COORDINATION SERVS-CINCO DE MAYO <br />AG <br />N-2017-063 <br />PRCS <br />$ <br />4,475.00 <br />WORKSHOP SERVS-CINCO DE MAYO <br />AG <br />N-2017-064 <br />PWA <br />$ <br />5,000.00 <br />WATER TREATMENT TRAINING COURSE <br />AG <br />N-2017-065 <br />CDA <br />$ <br />11,000.00 <br />CLEAN FUEL PUBLIC TRANSIT ROUTE <br />AG <br />N-2017-075 <br />CMO <br />$ <br />2,000.00 <br />DONATION -LOVE SANTA ANA INITIATIVE <br />AG <br />N-2017-076 <br />CMO <br />$ <br />1,000.00 <br />DONATION -YOUTH PROGRAMS <br />AG <br />N-2017-066 <br />CMO <br />$ <br />2,000.00 <br />DONATION -ARTS AND LITERARY FESTIVAL <br />AG <br />N-2017-067 <br />CMO <br />$ <br />1,000.00 <br />DONATION -STA ANITA NEIGHBORHOOD <br />AG <br />N-2017-074 <br />FMS <br />$ <br />20,000.00 <br />DATA COLLECTION, ANALYSIS, REPORT <br />PO <br />120086 <br />PRCS <br />$ <br />638.43 <br />PLAYGROUND EQUIPMENT SUPPLIES <br />19C-4 <br />