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No. <br />Date <br />Vendor Name <br />Type <br />Number <br />Agency <br />Amount <br />Description <br />167 <br />06/08/17 <br />WACHTER, INC. <br />AG <br />N-2017-087 <br />PWA <br />$ <br />5,000.00 <br />MAINTAIN VIDEO SURVEILLANCE SYSTEM <br />168 <br />06/08/17 <br />ALLIANCE BUILDING SOLUTIONS <br />AG <br />N-2017-088 <br />PWA <br />$ <br />16,425.00 <br />FEASIBILITY REVIEW -ST LIGHT RETROFIT <br />169 <br />06/08/17 <br />LE, CHOC <br />AG <br />N-2017-089 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />170 <br />06/08/17 <br />VALENCIA, GOCELINE <br />AG <br />N-2017-091 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />171 <br />06/08/17 <br />DALRYMPLE, KEVIN <br />AG <br />N-2017-092 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />172 <br />06/08/17 <br />CHALLENGER SPORTS CORPORATION <br />AG <br />N-2017-093 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />173 <br />06/08/17 <br />VENTURA BUSINESS SYSTEMS <br />AG <br />N-2017-094 <br />PRCS <br />$ <br />19,709.87 <br />PRINTING SEVICES-SANTA ANA LIBRARY <br />174 <br />06/08/17 <br />TORRES, BALDWIN <br />AG <br />N-2017-095 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />175 <br />06/08/17 <br />HERNANDEZ, JOEL <br />AG <br />N-2017-096 <br />PRCS <br />$25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />176 <br />06/08/17 <br />STREETSAVER <br />AG <br />N-2017-120 <br />PWA <br />$ <br />21,350.00 <br />PAVEMENT MAN EGEM ENT SYSTEM <br />177 <br />06/08/17 <br />ARMENTA, KARINA <br />AG <br />N-2017-121 <br />CAO <br />$ <br />5,000.00 <br />SETTLEMENT AGREEMENT <br />178 <br />06/09/17 <br />KNORR SYSTEMS INC <br />PO <br />120118 <br />FMS <br />$ <br />3,301.49 <br />POOLCOVER PANEL <br />179 <br />06/09/17 <br />CDW GOVERNMENT INC <br />PO <br />120187 <br />PD <br />$ <br />664.76 <br />COMPUTER MODEM <br />180 <br />06/09/17 <br />OPEN TEXT INC <br />PO <br />120188 <br />PD <br />$ <br />1,222.10 <br />SOFTWARE SUPPORT MAINTENANCE <br />18106/09/17 <br />VCA ANIMAL HOSPITALS, INC. <br />AG <br />N-2017-097 <br />PD <br />$25,000.00 <br />MEDICAL SERVICES -POLICE K -9S <br />182 <br />06/09/17 <br />SOUTHERN CALIFORNIA EDISON <br />AG <br />N-2017-098 <br />PWA <br />$ <br />10,369.03 <br />TRAFFIC SIGNAL IMPROVEMENTS <br />183 <br />06/09/17 <br />SOUTHERN CALIFORNIA EDISON <br />AG <br />N-2017-099 <br />PWA <br />$ <br />15,549.18 <br />TRAFFIC SIGNAL IMPROVEMENTS <br />184 <br />06/09/17 <br />SOUTHERN CALIFORNIA EDISON <br />AG <br />N-2017-100 <br />PWA <br />$ <br />2,306.51 <br />TRAFFIC SIGNAL IMPROVEMENTS <br />185 <br />06/09/17 <br />BAUTISTA, SANTIAGO <br />AG <br />N-2017-101 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />186 <br />06/09/17 <br />MOVIES BY KIDS -O.C. LLC <br />AG <br />N-2017-102 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />187 <br />06/09/17 <br />TORRES, MARTIN <br />AG <br />N-2017-103 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />188 <br />06/13/17 <br />AAA ELECTRIC MOTOR SALES & SER <br />PO <br />120191 <br />FMS <br />$ <br />998.20 <br />ELECTRIC MOTORS & PARTS <br />189 <br />06/13/17 <br />THE TOWER 33 GROUP <br />PO <br />120192 <br />PRCS <br />$ <br />1,066.73 <br />PROJECT PRIDE - BIG BEAR SHIRTS <br />190 <br />06/13/17 <br />COW GOVERNMENT INC <br />PO <br />120193 <br />IT <br />$ <br />8,393.05 <br />TABLET COMPUTER <br />191 <br />06/13/17 <br />GHAIS TREE SERVICE <br />PO <br />120197 <br />PRCS <br />$ <br />2,300.00 <br />TREE MAINTENANCE SERVICES <br />192 <br />06/14/17 <br />ADORAMA INC <br />PO <br />120199 <br />PD <br />$ <br />4,461.39 <br />BINOXS-HD BINOCULARS <br />193 <br />06/14/17 <br />SOURCE GRAPHICS <br />PO <br />120200 <br />PWA <br />$ <br />1,385.00 <br />OFFICE EQUIPMENT SERVICE AGREEMENT <br />194 <br />06/14/17 <br />SOFTCHOICE CORPORATION <br />PO <br />120204 <br />FMS <br />$ <br />614.74 <br />ADOBE SOFTWARE <br />195 <br />06/15/17 <br />NATIONAL BUSINESS FURNITURE <br />PO <br />120205 <br />PD <br />$ <br />3,882.35 <br />ERGONOMIC DESK CHAIR <br />196 <br />06/19/17 <br />OTC BRANDS INC <br />PO <br />120206 <br />PRCS <br />$ <br />673.33 <br />PATRIATIC TOY ASSORTMENT <br />197 <br />06/19/17 <br />SMART SOURCE OF CALIFORNIA LLC <br />PO <br />120207 <br />PBA <br />$ <br />1,161.52 <br />FORM -NOTICE TO APPEAR BOOKLETS <br />198 <br />06/19/17 <br />CHARITABLE VENTURES OF OR CO <br />AG <br />N-2017-105 <br />CMO <br />$ <br />1,500.00 <br />DONATION AGREEMENT <br />199 <br />06/19/17 <br />NOTEWORTHY PUPPETS, INC. <br />AG <br />N-2017-107 <br />PRCS <br />$ <br />900.00 <br />LIBRARY EVENT PERFORMERS <br />200 <br />06/19/17 <br />SHAKESPEARE BY THE SEA <br />AG <br />N-2017-108 <br />PRCS <br />$ <br />5,000.00 <br />LIBRARY EVENT PERFORMERS <br />201 <br />06/19/17 <br />NANCY ALCALA VERDUZCO <br />AG <br />N-2017-109 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />19C-7 <br />