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No. <br />Date <br />Vendor Name <br />Type <br />Number <br />Agency <br />Amount <br />Description <br />99 <br />05/10/17 <br />SECUREIT TACTICAL INC <br />PO <br />120087 <br />PD <br />$ <br />1,936.87 <br />M0DEL 84: RIFLE PISTOL STORAGE <br />100 <br />05/10/17 <br />PERSONNEL CONCEPTS INC <br />PO <br />120088 <br />PERS <br />$ <br />2,403.74 <br />YEARLY LABOR LAW POSTERS <br />101 <br />05/10/17 <br />ARC DOCUMENTS SOLUTIONS LLC <br />PO <br />120089 <br />PBA <br />$ <br />3,806.84 <br />BURN SCANS TO CD <br />102 <br />05/10/17 <br />THE BRIXEY CORP <br />PO <br />120091 <br />FMS <br />$ <br />14,103.98 <br />OUTDOOR/STREET FURNITURE <br />103 <br />05/11/17 <br />MK PRINTING <br />PO <br />120093 <br />PD <br />$ <br />1,133.61 <br />SAPID MAPS <br />104 <br />05/11/17 <br />THE MINER CORPORATION <br />PO <br />120094 <br />FMS <br />$ <br />3,315.00 <br />DOOR REPAIRS TO PANIC HARDWARE <br />105 <br />05/11/17 <br />LINEAR SYSTEMS INC <br />PO <br />120095 <br />PD <br />$ <br />728.40 <br />PHOTO SUPPLIES <br />106 <br />05/11/17 <br />THE MINER CORPORATION <br />PO <br />120096 <br />FMS <br />$ <br />3,195.00 <br />DOOR REPAIRS TO PANIC HARDWARE <br />107 <br />05/11/17 <br />RED HAWK FIR & SECURITY (CA) <br />PO <br />120106 <br />PD <br />$ <br />975.00 <br />RELOCATE FIRE ALARM ANNUNCIATOR <br />108 <br />05/15/17 <br />SOURCE GRAPHICS <br />PO <br />120108 <br />FMS <br />$ <br />2,914.90 <br />SOURCE GRAPHICS CONTRACT <br />109 <br />05/15/17 <br />PRIMO FITNESS <br />PO <br />120109 <br />FMS <br />$ <br />1,938.42 <br />REMANUFACTURED GYM EQUIPMENT <br />110 <br />05/15/17 <br />INTERFINISH CORPORATION <br />PO <br />120110 <br />FMS <br />$ <br />3,190.00 <br />REPLACE ELEVATOR FLOOR FINISHES <br />111 <br />05/15/17 <br />CALIFORNIA TRUCK EQUIPMENT CO <br />PO <br />120111 <br />FMS <br />$ <br />3,297.15 <br />SHIPPING& HANDLING CHARGES <br />112 <br />05/16/17 <br />DAHLSTROM & COMPANY INC <br />PO <br />120112 <br />CDA <br />$ <br />10,775.00 <br />TRAINING HANDBOOKS <br />113 <br />05/16/17 <br />AMERICAN WATERWORKS ASC <br />PO <br />120114 <br />PWA <br />$ <br />646.50 <br />DATABASE SUBSCRIPTION <br />114 <br />05/16/17 <br />GALE GROUP INC <br />PO <br />120117 <br />PRCS <br />$ <br />600.00 <br />SOFTWARE HOSTING FEES <br />115 <br />05/16/17 <br />PLUMBERS DEPOT INC <br />PO <br />120120 <br />FMS <br />$ <br />4,794.44 <br />REPAIRS TO VACTOR TRUCK <br />116 <br />OS/16/17 <br />NATIONAL BUSINESS FURNITURE <br />PO <br />120123 <br />PRCS <br />$ <br />601.25 <br />DESK CHAIR <br />117 <br />05/16/17 <br />TARDIF SHEET METAL <br />PO <br />120124 <br />FMS <br />$ <br />2,532.13 <br />FABRICATE (5) STEEL PANELS <br />118 <br />05/16/17 <br />SELECT EQUIPMENT SALES INC <br />PO <br />120127 <br />FMS <br />$ <br />7,279.30 <br />FORKLIFT DIAGNOSTICS AND REPAIRS <br />119 <br />05/16/17 <br />C0DE 5 GROUP LLC <br />PO <br />120133 <br />PD <br />$ <br />3,600.00 <br />ANNUAL SERVICE AGREEMENT <br />120 <br />05/16/17 <br />IDEUM INC <br />PO <br />120134 <br />PBA <br />$ <br />18,250.41 <br />TOUCH SCREEN PRESENTER <br />121 <br />05/16/17 <br />SOFTCHOICE CORPORATION <br />PO <br />120135 <br />PD <br />$ <br />614.74 <br />ADOBE SOFTWARE <br />122 <br />05/17/17 <br />STATEWIDE TRAFFIC SAFETY AND <br />PO <br />120130 <br />FMS <br />$ <br />4,065.41 <br />BARRICADES -TYPE 2 WO0D W STENCIL <br />123 <br />05/18/17 <br />GOVERLAN INC <br />PO <br />120136 <br />PWA <br />$ <br />1,901.00 <br />SOFTWARE LICENSE <br />124 <br />05/18/17 <br />PERMA-BOUND BOOKS <br />PO <br />120137 <br />PRCS <br />$ <br />893.08 <br />JUVENILE BOOKS <br />125 <br />05/18/17 <br />PELLETIER & ASSOCIATES <br />AG <br />N-2015-044-1 <br />PERS <br />$ <br />10,000.00 <br />ERGONOMICS CONSULTANT <br />126 <br />05/22/17 <br />BSN SPORTS LLC <br />PO <br />120138 <br />PRCS <br />$ <br />2,559.96 <br />VARIOUS SPORTS SUPPLIES <br />127 <br />05/23/17 <br />TOMO BOOKS USA <br />PO <br />120139 <br />PRCS <br />$ <br />993.54 <br />JUVENILE SPANISH BOOKS <br />128 <br />05/23/17 <br />CATALINA ISLAND CONSERVANCY <br />PO <br />120140 <br />PRCS <br />$ <br />5,400.00 <br />ON -ISLAND BUS TRANSPORTATION <br />129 <br />05/23/17 <br />GOVERLAN INC <br />PO <br />120141 <br />PD <br />$ <br />2,959.81 <br />SOFTWARE LICENSE <br />130 <br />05/24/17 <br />VALLEY SOIL INC <br />PO <br />120143 <br />PRCS <br />$11,520.79 <br />REPLACE BACKFLOW DEVICE -PRCSA <br />131 <br />05/24/17 <br />OTC BRANDS INC <br />PO <br />120145 <br />PRCS <br />$ <br />863.07 <br />MATH INCENTIVE PRIZES <br />132 <br />05/24/17 <br />HERNANDEZ, FELICE STINSON <br />AG <br />N-2017-077 <br />PD <br />$ <br />10,000.00 <br />COUNSELING SERVICES <br />133 <br />05/24/17 <br />MARTINEZ, LUIS RAUL <br />AG <br />N-2017-078 <br />PD <br />$ <br />10,000.00 <br />JAIL COUNSELING SERVICES <br />19C-5 <br />