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No. Date Vendor Name <br />134 05/24/17 ARCED, BLANCA E. <br />135 05/24/17 DAVIS, LAVERNE <br />136 05/24/17 HURLEY, PATRICK A. <br />137 05/24/17 PALMA, JAVIER <br />138 05/25/17 CULVER-NEWLIN INC <br />139 05/25/17 S&S WORLDWIDE INC <br />140 05/25/17 OTC BRANDS INC <br />141 05/25/17 CDW GOVERNMENT INC <br />LATINO CENTER FOR PREVENTION & <br />142 05/25/17 ACTION IN HEALTH & WELFARE <br />143 05/25/17 SANTA ANA COLLEGE FOUNDATION <br />144 05/30/17 CAL BUILDING SYSTEMS INC <br />145 06/01/17 RYAN HERCO PRODUCTS <br />146 06/01/17 AMTEC HUMAN CAPITAL <br />147 06/01/17 PAPER RECYCLING & SHREDDING <br />148 06/01/17 ANIMAL DIAGNOSTIC LAB <br />149 06/01/17 CDW GOVERNMENT INC <br />150 06/01/17 CDW GOVERNMENT INC <br />151 06/05/17 SITMATIC <br />152 06/05/17 GOVCONNECTION INC <br />153 06/05/17 ILLINOIS LIBRARY ASSOCIATION <br />154 06/05/17 NATIONAL BUSINESS FURNITURE <br />155 06/05/17 ENVIRONMENTAL SYSTEMS RESEARCH <br />156 06/06/17 NEOGOV <br />157 06/06/17 OTC BRANDS INC <br />158 06/07/17 GHAIS TREE SERVICE <br />159 06/07/17 THE TOWER 33 GROUP <br />160 06/07/17 CYLEX SIGNS LLC <br />161 06/07/17 ZONES INC <br />CALIFORNIA STATE CONTROLLER, <br />162 06/07/17 DIVISION OF AUDITS <br />163 06/07/17 CONSCIOUS BREAK, INC. <br />164 06/07/17 MELINA HERRERA <br />165 06/08/17 MAKARA CENTER FOR THE ARTS <br />166 06/08/17 ORTEGA, MANUEL <br />Type <br />Number <br />Agency <br />Amount <br />Description <br />AG <br />N-2017-079 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />AG <br />N-2017-080 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />AG <br />N-2017-081 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />AG <br />N-2017-082 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />PO <br />120146 <br />PERS <br />$ <br />611.97 <br />ERGONOMIC DESKCHAIR <br />PO <br />120148 <br />PRCS <br />$ <br />754.25 <br />CRAFTSUPPLIES FOR SUMMER PROGRAM <br />PO <br />120149 <br />PRCS <br />$ <br />579.28 <br />SUMMER PROGRAM SUPPLIES <br />PO <br />120151 <br />IT <br />$ <br />2,623.40 <br />LAPTOP COMPUTER <br />AG <br />N-2017-083 <br />CMO <br />$ <br />1,000.00 <br />DONATION -5K WALK TO PROMOTE HEALTH <br />AG <br />N-2017-084 <br />CMO <br />$ <br />2,000.00 <br />DONATION -FUTURE COLLEGE STUDENTS <br />PO <br />120154 <br />PRCS <br />$ <br />953.00 <br />FIRE SPRINKLER INSPECTION - ZOO <br />BOC <br />4595 <br />PWA <br />$ <br />10,000.00 <br />MISC PLUMBING SUPPLIES <br />BOC <br />4601 <br />CDA <br />$ <br />25,000.00 <br />TEMPORARY PERSONNEL <br />BOC <br />4614 <br />PD <br />$ <br />3,000.00 <br />DOCUMENT SHREDDING SERVICES <br />BOC <br />4615 <br />PRCS <br />$ <br />20,000.00 <br />VETERINARY LABORATORY SERVICES <br />PO <br />120161 <br />IT <br />$ <br />1,374.13 <br />TABLET COMPUTER <br />PO <br />120185 <br />IT <br />$ <br />1,271.08 <br />TABLET COMPUTER <br />PO <br />120163 <br />PERS <br />$ <br />595.10 <br />ERGONOMIC DESK CHAIR <br />PO <br />120164 <br />IT <br />$ <br />4,089.94 <br />SOFTWARE SUPPORT RENEWAL <br />PO <br />120165 <br />PRCS <br />$ <br />568.92 <br />POLO SHIRTS <br />PO <br />120166 <br />PRCS <br />$ <br />1,961.09 <br />FABRIC GUEST CHAIR <br />PO <br />120171 <br />PD <br />$ <br />4,848.75 <br />SPATIAL ANALYSIS SOFTWARE <br />PO <br />120177 <br />PRCS <br />$10,500.00 <br />LICENSE SUBSCRIPTION RENEWAL <br />PO <br />120179 <br />PRCS <br />$ <br />538.75 <br />CRAFT KITS <br />PO <br />120180 <br />PRCS <br />$ <br />2,100.00 <br />TREE MAINTENANCE SERVICES <br />PO <br />120181 <br />PRCS <br />$ <br />1,163.70 <br />CATALINA TRIP - SHIRTS <br />PO <br />120182 <br />PRCS <br />$ <br />4,340.48 <br />CUSTOM PARK ENTRY SIGN <br />PO <br />120183 <br />IT <br />$ <br />4,679.68 <br />SOFTWARE MAINTENANCE RENEWAL <br />AG <br />N-2017-112 <br />FMS <br />$ <br />3,000.00 <br />2016-2017 ANNUAL STREET REPORT <br />AG <br />N-2017-117 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />AG <br />N-2017-118 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />AG <br />N-2017-085 <br />CMO <br />$ <br />1,000.00 <br />DONATION -LIBRARY AND ART CENTER <br />AG <br />N-2017-086 <br />PD <br />$ <br />21,000.00 <br />LEISURE CLASS INSTRUCTOR <br />19C-6 <br />